|
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-14-005-061-002/97775815
()
|
1114005000NRG24100120240446336
|
12/01/2024
|
SOLANKI DHAVALKUMAR KANTIBHAI
|
1114005WL034876
|
SOLANKI DHAVALKUMAR KANTIBHAI
|
00032
|
UTIB0003256
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899909164
|
|
DHAVALKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
LUNAWADA
|
GJ-14-005-017-001/5454
()
|
1114005000NRG24120120240447698
|
12/01/2024
|
Desaibhai RupabhaiI Khant
|
1114005WL035055
|
Desaibhai RupabhaiI Khant
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908782
|
|
KHANT DESAIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LUNAWADA
|
GJ-14-005-017-001/5454582
()
|
1114005000NRG24120120240447703
|
12/01/2024
|
KALABHAI DAYALBHAI KHANT
|
1114005WL035055
|
KALABHAI DAYALBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909264
|
|
Mr. KALABHAI DAYALBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
LUNAWADA
|
GJ-14-005-017-001/5454587
()
|
1114005000NRG24120120240447704
|
12/01/2024
|
SOMABHAI BHATHIBHAI KHANT
|
1114005WL035055
|
SOMABHAI BHATHIBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909262
|
|
Mr. SOMABHAI BHATHIBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
LUNAWADA
|
GJ-14-005-017-001/5454593
()
|
1114005000NRG24120120240447705
|
12/01/2024
|
RUMALBHAI JALAMBHAI KHANT
|
1114005WL035055
|
RUMALBHAI JALAMBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909248
|
|
Mr. RUMALBHAI JALAMBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
LUNAWADA
|
GJ-14-005-017-001/5454594
()
|
1114005000NRG24120120240447706
|
12/01/2024
|
SUKHABHAI CHATURBHAI PARMAR
|
1114005WL035055
|
SUKHABHAI CHATURBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909247
|
|
PARMAR SUKHBHAI CHALURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
LUNAWADA
|
GJ-14-005-017-001/5454597
()
|
1114005000NRG24120120240447707
|
12/01/2024
|
KHANT GOVINDBHAI ARJANBHAI
|
1114005WL035055
|
KHANT GOVINDBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909256
|
|
Mr. GOVINDBHAI ARJANBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
LUNAWADA
|
GJ-14-005-017-001/5454598
()
|
1114005000NRG24120120240447708
|
12/01/2024
|
KHANT RANCHHODBHAI NANABHAI
|
1114005WL035055
|
KHANT RANCHHODBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909257
|
|
Mr. RANCHHODBHAI NANABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
LUNAWADA
|
GJ-14-005-017-001/5454600
()
|
1114005000NRG24120120240447709
|
12/01/2024
|
LAXMANBHAI BHEMABHAI KHANT
|
1114005WL035055
|
LAXMANBHAI BHEMABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909255
|
|
LAXMANBHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
LUNAWADA
|
GJ-14-005-017-001/5454602
()
|
1114005000NRG24120120240447710
|
12/01/2024
|
KHANT KHATUBHAI BHURABHAI
|
1114005WL035055
|
KHANT KHATUBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909261
|
|
Mr. KHATUBHAI BHURABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
LUNAWADA
|
GJ-14-005-017-001/5454611
()
|
1114005000NRG24120120240447711
|
12/01/2024
|
KHANT DHIRABHAI DOLABHAI
|
1114005WL035055
|
KHANT DHIRABHAI DOLABHAI
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908789
|
|
Mr. DHIRABHAI DALABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
12
|
LUNAWADA
|
GJ-14-005-017-001/5454616
()
|
1114005000NRG24120120240447712
|
12/01/2024
|
KHANT MOHANBHAI LAXMANBHAI
|
1114005WL035055
|
KHANT MOHANBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908787
|
|
Mr. MOHANBHAI LAXMANBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
LUNAWADA
|
GJ-14-005-017-001/5454629
()
|
1114005000NRG24120120240447713
|
12/01/2024
|
Amarabhai Ajmelbhai Khant
|
1114005WL035055
|
Amarabhai Ajmelbhai Khant
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908772
|
|
AMARABHAI AJMELBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
LUNAWADA
|
GJ-14-005-017-001/5454630
()
|
1114005000NRG24120120240447714
|
12/01/2024
|
Kantibhai Malabhai Khant
|
1114005WL035055
|
Kantibhai Malabhai Khant
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909253
|
|
Mr. KANTIBHAI MALABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
LUNAWADA
|
GJ-14-005-017-001/5454641
()
|
1114005000NRG24120120240447715
|
12/01/2024
|
FULABHAI DANABHAI KHANT
|
1114005WL035055
|
FULABHAI DANABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908810
|
|
Mr. FULABHAI DANABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
LUNAWADA
|
GJ-14-005-017-001/5454642
()
|
1114005000NRG24120120240447716
|
12/01/2024
|
MAGABHAI KHATUBHAI KHANT
|
1114005WL035055
|
MAGABHAI KHATUBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908932
|
|
KHANT MAGABHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNAWADA
|
GJ-14-005-017-001/5454654
()
|
1114005000NRG24120120240447718
|
12/01/2024
|
MOHANBHAI MANABHAI
|
1114005WL035055
|
MOHANBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908781
|
|
Mr. MOHANBHAI MANABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
LUNAWADA
|
GJ-14-005-017-001/5454656
()
|
1114005000NRG24120120240447719
|
12/01/2024
|
KHANT MOTIBHAI NANABHAI
|
1114005WL035055
|
KHANT MOTIBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908768
|
|
Mr. MOTIBHAI NANABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
LUNAWADA
|
GJ-14-005-017-001/5454659
()
|
1114005000NRG24120120240447720
|
12/01/2024
|
BHALABHAI FATABHAI KHANT
|
1114005WL035055
|
BHALABHAI FATABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908776
|
|
Mr. BHALABHAI FATABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
LUNAWADA
|
GJ-14-005-017-001/8468
()
|
1114005000NRG24120120240447756
|
12/01/2024
|
KOHYABHAI PRABHATBHAI KHANT
|
1114005WL035055
|
KOHYABHAI PRABHATBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909254
|
|
Mr. KOHYABHAI PRABHATBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
LUNAWADA
|
GJ-14-005-021-001/9765011
()
|
1114005000NRG24120120240447775
|
12/01/2024
|
KANKUBEN RATHABHAI ZALA
|
1114005WL035056
|
KANKUBEN RATHABHAI ZALA
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908780
|
|
KANKUBEN RADHABHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
LUNAWADA
|
GJ-14-005-021-001/9765011
()
|
1114005000NRG24120120240447774
|
12/01/2024
|
RATHABHAI DHIRABHAI ZALA
|
1114005WL035056
|
RATHABHAI DHIRABHAI ZALA
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908778
|
|
Mr. RADHABHAI DHIRABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
LUNAWADA
|
GJ-14-005-031-001/1105
()
|
1114005000NRG24100120240446347
|
12/01/2024
|
BARIYA RAMESHBHAI SHANKARBHAI
|
1114005WL034877
|
BARIYA RAMESHBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899908924
|
|
BARIYA RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
LUNAWADA
|
GJ-14-005-031-001/885255
()
|
1114005000NRG24100120240446349
|
12/01/2024
|
Bariya GAJARABEN MOTIBHAI
|
1114005WL034877
|
Bariya GAJARABEN MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899908878
|
|
BARIA GAJARABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
LUNAWADA
|
GJ-14-005-050-001/2087
()
|
1114005000NRG24120120240447679
|
12/01/2024
|
BARIYA SHANABHAI ARJANBHAI
|
1114005WL035054
|
BARIYA SHANABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899909260
|
|
SHANABHAI ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
LUNAWADA
|
GJ-14-005-085-003/12101
()
|
1114005000NRG24120120240447793
|
12/01/2024
|
VANKAR RAMILABEN MANILAL
|
1114005WL035058
|
VANKAR RAMILABEN MANILAL
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908766
|
|
VANKAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
27
|
LUNAWADA
|
GJ-14-005-085-003/65
()
|
1114005000NRG24120120240447802
|
12/01/2024
|
KHEMABHAI RAMABHAI VANKAR
|
1114005WL035058
|
KHEMABHAI RAMABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909239
|
|
KHEMA RAMA VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58772
|
58772
|
|
|
|
|
|
|
|
|
28
|
LUNAWADA
|
GJ-14-005-024-002/1713
()
|
1114005000NRG24120120240447586
|
12/01/2024
|
PAGI MANISHABEN MAHENDERBHAI
|
1114005WL035036
|
PAGI MANISHABEN MAHENDERBHAI
|
00045
|
BARB0KHAROL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899909184
|
|
PAGI MANISHABEN
|
BANK OF BARODA(606985)
|
|
29
|
LUNAWADA
|
GJ-14-005-024-002/1719
()
|
1114005000NRG24120120240447587
|
12/01/2024
|
PAGI KANTABEN JESHBHAI
|
1114005WL035036
|
PAGI KANTABEN JESHBHAI
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909207
|
|
PAGI KANTABEN
|
BANK OF BARODA(606985)
|
|
30
|
LUNAWADA
|
GJ-14-005-085-003/12105-A
()
|
1114005000NRG24120120240447797
|
12/01/2024
|
VANKAR MADHUBEN JASUBHAI
|
1114005WL035058
|
VANKAR MADHUBEN JASUBHAI
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909172
|
|
VANKAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
31
|
LUNAWADA
|
GJ-14-005-085-003/63
()
|
1114005000NRG24120120240447799
|
12/01/2024
|
DHUDHIBEN MORARBHAI VANKAR
|
1114005WL035058
|
DHUDHIBEN MORARBHAI VANKAR
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909138
|
|
VANAKAR DUDHIBEN
|
BANK OF BARODA(606985)
|
|
32
|
LUNAWADA
|
GJ-14-005-085-003/63
()
|
1114005000NRG24120120240447798
|
12/01/2024
|
MORARBHAI DHULABHAI VANKAR
|
1114005WL035058
|
MORARBHAI DHULABHAI VANKAR
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909136
|
|
MORARBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
33
|
LUNAWADA
|
GJ-14-005-085-003/64
()
|
1114005000NRG24120120240447800
|
12/01/2024
|
VANKAR DEVIBEN NATHABHAI
|
1114005WL035058
|
VANKAR DEVIBEN NATHABHAI
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909126
|
|
VANKAR DEVIBEN
|
BANK OF BARODA(606985)
|
|
34
|
LUNAWADA
|
GJ-14-005-085-003/68
()
|
1114005000NRG24120120240447803
|
12/01/2024
|
VANKAR RATANBEN MANILAL
|
1114005WL035058
|
VANKAR RATANBEN MANILAL
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909171
|
|
VANKAR RATANBEN
|
BANK OF BARODA(606985)
|
|
35
|
LUNAWADA
|
GJ-14-005-085-003/7152-A
()
|
1114005000NRG24120120240447804
|
12/01/2024
|
VANKAR KAILASHBEN BABUBHAI
|
1114005WL035058
|
VANKAR KAILASHBEN BABUBHAI
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909124
|
|
VANKAR KAILASBEN
|
BANK OF BARODA(606985)
|
|
36
|
LUNAWADA
|
GJ-14-005-085-003/7159
()
|
1114005000NRG24120120240447806
|
12/01/2024
|
VANKAR ANITABEN DINESHBHAI
|
1114005WL035058
|
VANKAR ANITABEN DINESHBHAI
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909169
|
|
VANKAR ANITABEN
|
BANK OF BARODA(606985)
|
|
37
|
LUNAWADA
|
GJ-14-005-085-003/99774558
()
|
1114005000NRG24120120240447809
|
12/01/2024
|
VANKAR DAKSHABEN RAJESHBHAI
|
1114005WL035058
|
VANKAR DAKSHABEN RAJESHBHAI
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909125
|
|
VANKAR DAKSHABEN
|
BANK OF BARODA(606985)
|
|
38
|
LUNAWADA
|
GJ-14-005-085-003/99774762
()
|
1114005000NRG24120120240447815
|
12/01/2024
|
VANKAR LALIBEN DAHYABHAI
|
1114005WL035058
|
VANKAR LALIBEN DAHYABHAI
|
00045
|
BARB0KHAROL
|
1145
|
1145
|
Processed
|
16/03/2024
|
|
1899909127
|
|
VANKAR LALIBEN
|
BANK OF BARODA(606985)
|
|
39
|
LUNAWADA
|
GJ-14-005-085-003/99774763
()
|
1114005000NRG24120120240447664
|
12/01/2024
|
DAKSHABEN SOMABHAI VANKAR
|
1114005WL035052
|
DAKSHABEN SOMABHAI VANKAR
|
00045
|
BARB0KHAROL
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899909168
|
|
VANKAR DAKSHBEN
|
BANK OF BARODA(606985)
|
|
40
|
LUNAWADA
|
GJ-14-005-085-003/99774778
()
|
1114005000NRG24120120240447817
|
12/01/2024
|
VANKAR DHULIBEN KALIDAS
|
1114005WL035058
|
VANKAR DHULIBEN KALIDAS
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909137
|
|
VANKAR DHULIBEN KALI
|
BANK OF BARODA(606985)
|
|
41
|
LUNAWADA
|
GJ-14-005-085-003/99774779
()
|
1114005000NRG24120120240447819
|
12/01/2024
|
HETALBEN PANKAJBHAI VANKAR
|
1114005WL035058
|
HETALBEN PANKAJBHAI VANKAR
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909214
|
|
HETALBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
42
|
LUNAWADA
|
GJ-14-005-085-003/99774779
()
|
1114005000NRG24120120240447820
|
12/01/2024
|
VANKAR PANKAJBHAI MORARBHAI
|
1114005WL035058
|
VANKAR PANKAJBHAI MORARBHAI
|
00045
|
BARB0KHAROL
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899909167
|
|
VANKAR PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
43
|
LUNAWADA
|
GJ-14-005-085-003/99774780
()
|
1114005000NRG24120120240447822
|
12/01/2024
|
SOLANKI CHANDRIKABEN JITENDRASINH
|
1114005WL035058
|
SOLANKI CHANDRIKABEN JITENDRASINH
|
00045
|
BARB0KHAROL
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899909140
|
|
SOLANKI CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
44
|
LUNAWADA
|
GJ-14-005-085-003/99774780
()
|
1114005000NRG24120120240447821
|
12/01/2024
|
SOLANKI JITENDRASINH ABHESINH
|
1114005WL035058
|
SOLANKI JITENDRASINH ABHESINH
|
00045
|
BARB0KHAROL
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899909139
|
|
SOLANKI JITENDRASINH
|
BANK OF BARODA(606985)
|
|
45
|
LUNAWADA
|
GJ-14-005-085-003/99774802
()
|
1114005000NRG24120120240447844
|
12/01/2024
|
JASHUBHAI JALAMBHAI PAGI
|
1114005WL035058
|
JASHUBHAI JALAMBHAI PAGI
|
00045
|
BARB0KHAROL
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899909226
|
|
Mr. JASVANTBHAI JALAMBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
46
|
LUNAWADA
|
GJ-14-005-085-003/99774802
()
|
1114005000NRG24120120240447845
|
12/01/2024
|
MANJULABEN JASVANBHAI PAGI
|
1114005WL035058
|
MANJULABEN JASVANBHAI PAGI
|
00045
|
BARB0KHAROL
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899909231
|
|
PAGI MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
LUNAWADA
|
GJ-14-005-085-003/99774856
()
|
1114005000NRG24120120240447666
|
12/01/2024
|
Pateliya Rupabhai
|
1114005WL035052
|
Pateliya Rupabhai
|
00045
|
BARB0KHAROL
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899909203
|
|
PATELIYA RUPABHAI
|
BANK OF BARODA(606985)
|
|
48
|
LUNAWADA
|
GJ-14-005-085-003/99774871
()
|
1114005000NRG24120120240447854
|
12/01/2024
|
SHARMA KANTILAL KALIDAS
|
1114005WL035059
|
SHARMA KANTILAL KALIDAS
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909182
|
|
SHARMA KANTILAL KALI
|
BANK OF BARODA(606985)
|
|
49
|
LUNAWADA
|
GJ-14-005-085-003/99774898
()
|
1114005000NRG24120120240447869
|
12/01/2024
|
KHANT RAYLIBEN FATABHAI
|
1114005WL035059
|
KHANT RAYLIBEN FATABHAI
|
00045
|
BARB0KHAROL
|
229
|
229
|
Processed
|
16/03/2024
|
|
1899909228
|
|
KHANT RAYLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNAWADA
|
GJ-14-005-085-003/99774900
()
|
1114005000NRG24120120240447870
|
12/01/2024
|
SOLANKI HIRALBEN GOVINDBHAI
|
1114005WL035059
|
SOLANKI HIRALBEN GOVINDBHAI
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909230
|
|
HIRALBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
51
|
LUNAWADA
|
GJ-14-005-085-003/99774901
()
|
1114005000NRG24120120240447871
|
12/01/2024
|
KHANT FATHABHAI ZAVARBHAI
|
1114005WL035059
|
KHANT FATHABHAI ZAVARBHAI
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909227
|
|
Mr. FATABHAI JAVARBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
LUNAWADA
|
GJ-14-005-107-001/117
()
|
1114005000NRG24120120240447425
|
12/01/2024
|
PAGI MAHESHBHAI AKHAMBHAI
|
1114005WL035004
|
PAGI MAHESHBHAI AKHAMBHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909128
|
|
MAHESHBHAI AKHAMBHAI
|
BANK OF BARODA(606985)
|
|
53
|
LUNAWADA
|
GJ-14-005-107-001/117
()
|
1114005000NRG24120120240447426
|
12/01/2024
|
PAGI RAMILABEN MAHESHBHAI
|
1114005WL035004
|
PAGI RAMILABEN MAHESHBHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909189
|
|
PAGI RAMILABEN MAHES
|
BANK OF BARODA(606985)
|
|
54
|
LUNAWADA
|
GJ-14-005-107-001/219
()
|
1114005000NRG24120120240447427
|
12/01/2024
|
NATVARBHAI KALABHAI PAGI
|
1114005WL035004
|
NATVARBHAI KALABHAI PAGI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909197
|
|
NATVARBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
55
|
LUNAWADA
|
GJ-14-005-107-001/251
()
|
1114005000NRG24120120240447428
|
12/01/2024
|
PAGI RAMESHBHAI KANTIBHAI
|
1114005WL035004
|
PAGI RAMESHBHAI KANTIBHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909175
|
|
Mr. RAMESHBHAI KANTIBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
LUNAWADA
|
GJ-14-005-107-001/256
()
|
1114005000NRG24120120240447430
|
12/01/2024
|
Pagi Sangitaben
|
1114005WL035004
|
Pagi Sangitaben
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909199
|
|
PAGI SANGITABEN
|
BANK OF BARODA(606985)
|
|
57
|
LUNAWADA
|
GJ-14-005-107-001/256
()
|
1114005000NRG24120120240447429
|
12/01/2024
|
PAGI VIPUL RAMESH
|
1114005WL035004
|
PAGI VIPUL RAMESH
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909195
|
|
Mr. VIPULBHAI RAMESHBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
LUNAWADA
|
GJ-14-005-107-001/257
()
|
1114005000NRG24120120240447431
|
12/01/2024
|
PAGI BHALABHAI
|
1114005WL035004
|
PAGI BHALABHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909190
|
|
Mr. BHALABHAI PRABHATBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
59
|
LUNAWADA
|
GJ-14-005-107-001/258
()
|
1114005000NRG24120120240447432
|
12/01/2024
|
MANGALBHAI UDABHAI PAGI
|
1114005WL035004
|
MANGALBHAI UDABHAI PAGI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909186
|
|
MANGALBHAI UDABAHI P
|
BANK OF BARODA(606985)
|
|
60
|
LUNAWADA
|
GJ-14-005-107-001/258
()
|
1114005000NRG24120120240447433
|
12/01/2024
|
NAYANABEN MANGALBHAI PAGI
|
1114005WL035004
|
NAYANABEN MANGALBHAI PAGI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909187
|
|
NAYANABEN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
61
|
LUNAWADA
|
GJ-14-005-107-001/259
()
|
1114005000NRG24120120240447434
|
12/01/2024
|
AMARATBEN BALVANTBHAI
|
1114005WL035004
|
AMARATBEN BALVANTBHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909194
|
|
AMARATBEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
62
|
LUNAWADA
|
GJ-14-005-107-001/260
()
|
1114005000NRG24120120240447435
|
12/01/2024
|
KALUBHAI KISHORBHAI
|
1114005WL035004
|
KALUBHAI KISHORBHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909229
|
|
KALUBHAI KISHORBHAI
|
BANK OF BARODA(606985)
|
|
63
|
LUNAWADA
|
GJ-14-005-107-001/27
()
|
1114005000NRG24120120240447437
|
12/01/2024
|
PAGI MOHANBHAI PRABHATBHAI
|
1114005WL035004
|
PAGI MOHANBHAI PRABHATBHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909129
|
|
MOHANBHAI PRABHABHAI
|
BANK OF BARODA(606985)
|
|
64
|
LUNAWADA
|
GJ-14-005-107-001/43
()
|
1114005000NRG24120120240447438
|
12/01/2024
|
PRAJAPATI SUMITRABEN HITESHBHAI
|
1114005WL035004
|
PRAJAPATI SUMITRABEN HITESHBHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909130
|
|
SUMITRABEN HITEKUMAR
|
BANK OF BARODA(606985)
|
|
65
|
LUNAWADA
|
GJ-14-005-107-001/49
()
|
1114005000NRG24120120240447439
|
12/01/2024
|
PAGI ASVINBHAI RAYSINBHAI
|
1114005WL035004
|
PAGI ASVINBHAI RAYSINBHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909191
|
|
Mr. ASHWINBHAI RAYSINGHBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
66
|
LUNAWADA
|
GJ-14-005-107-001/49
()
|
1114005000NRG24120120240447440
|
12/01/2024
|
Pagi Laxmiben
|
1114005WL035004
|
Pagi Laxmiben
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909198
|
|
PAGI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
67
|
LUNAWADA
|
GJ-14-005-107-001/59
()
|
1114005000NRG24120120240447442
|
12/01/2024
|
Pagi Gajraben Natubhai
|
1114005WL035004
|
Pagi Gajraben Natubhai
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909196
|
|
Smt. Pagi Gajraben
|
INDIAN BANK(607105)
|
|
68
|
LUNAWADA
|
GJ-14-005-107-001/59
()
|
1114005000NRG24120120240447441
|
12/01/2024
|
PAGI NATUBHAI LALUBHAI
|
1114005WL035004
|
PAGI NATUBHAI LALUBHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909192
|
|
Mr. NATUBHAI LALUBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
LUNAWADA
|
GJ-14-005-107-001/74
()
|
1114005000NRG24120120240447443
|
12/01/2024
|
PRAJAPATI MADHUBEN JAYANTIBHAI
|
1114005WL035004
|
PRAJAPATI MADHUBEN JAYANTIBHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909131
|
|
MADHUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
LUNAWADA
|
GJ-14-005-107-001/81
()
|
1114005000NRG24120120240447444
|
12/01/2024
|
MAHENDRAKUMAR SANKARBHAI PRAJAPATI
|
1114005WL035004
|
MAHENDRAKUMAR SANKARBHAI PRAJAPATI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909132
|
|
MAHENDRABHAI SANKARB
|
BANK OF BARODA(606985)
|
|
71
|
LUNAWADA
|
GJ-14-005-107-001/81
()
|
1114005000NRG24120120240447445
|
12/01/2024
|
PRAJAPATI KAMLABEN MAHENDRABHAI
|
1114005WL035004
|
PRAJAPATI KAMLABEN MAHENDRABHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909178
|
|
KAMLABEN MAHENDRAKUM
|
BANK OF BARODA(606985)
|
|
72
|
LUNAWADA
|
GJ-14-005-107-001/85
()
|
1114005000NRG24120120240447446
|
12/01/2024
|
PRAJAPATI KANTIBHAI KODARBHAI
|
1114005WL035004
|
PRAJAPATI KANTIBHAI KODARBHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909133
|
|
KANTIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
73
|
LUNAWADA
|
GJ-14-005-107-001/92
()
|
1114005000NRG24120120240447447
|
12/01/2024
|
NAYAK MANOJBIHAI BHALABHA
|
1114005WL035004
|
NAYAK MANOJBIHAI BHALABHA
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909134
|
|
MANOJBHAI BHAALABHAI
|
BANK OF BARODA(606985)
|
|
74
|
LUNAWADA
|
GJ-14-005-107-001/92
()
|
1114005000NRG24120120240447448
|
12/01/2024
|
NAYAK NIRUBEN MANOJBHAI
|
1114005WL035004
|
NAYAK NIRUBEN MANOJBHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909174
|
|
NAYAK NIRU BEN MANOJ
|
BANK OF BARODA(606985)
|
|
75
|
LUNAWADA
|
GJ-14-005-107-001/97
()
|
1114005000NRG24120120240447450
|
12/01/2024
|
JAYSHREEBEN SHAILESHBHAI PAGI
|
1114005WL035004
|
JAYSHREEBEN SHAILESHBHAI PAGI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909188
|
|
Pagi Jayshriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
LUNAWADA
|
GJ-14-005-107-001/97
()
|
1114005000NRG24120120240447449
|
12/01/2024
|
PAGI SHAILESHBHAI SOMABHAI
|
1114005WL035004
|
PAGI SHAILESHBHAI SOMABHAI
|
00045
|
BARB0KHAROL
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909193
|
|
SAILESHKUMAR SOMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101398
|
101398
|
|
|
|
|
|
|
|
|
77
|
LUNAWADA
|
GJ-14-005-030-002/113
()
|
1114005000NRG24120120240447507
|
12/01/2024
|
Jethabhai Ahir
|
1114005WL035014
|
Jethabhai Ahir
|
00045
|
BARB0KOTPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899909057
|
|
Mr. JETHABHAI JIVABHAI AHIR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
78
|
LUNAWADA
|
GJ-14-005-030-002/118
()
|
1114005000NRG24120120240447509
|
12/01/2024
|
Bharvad Lilaben
|
1114005WL035014
|
Bharvad Lilaben
|
00045
|
BARB0KOTPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899909058
|
|
BHARVAD LILABEN
|
BANK OF BARODA(606985)
|
|
79
|
LUNAWADA
|
GJ-14-005-085-003/99774781
()
|
1114005000NRG24120120240447824
|
12/01/2024
|
MANGUBEN HASMUKHBHAI PARMAR
|
1114005WL035058
|
MANGUBEN HASMUKHBHAI PARMAR
|
00045
|
BARB0KOTPAN
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899909071
|
|
PARMAR MANGUBEN HASM
|
BANK OF BARODA(606985)
|
|
80
|
LUNAWADA
|
GJ-14-005-085-003/99774797
()
|
1114005000NRG24120120240447840
|
12/01/2024
|
Solanki Premilaben
|
1114005WL035058
|
Solanki Premilaben
|
00045
|
BARB0KOTPAN
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899909154
|
|
SOLANKI PREMILABEN V
|
BANK OF BARODA(606985)
|
|
81
|
LUNAWADA
|
GJ-14-005-085-003/99774801
()
|
1114005000NRG24120120240447843
|
12/01/2024
|
MANJULABEN CHANDANBHAI KHANT
|
1114005WL035058
|
MANJULABEN CHANDANBHAI KHANT
|
00045
|
BARB0KOTPAN
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899909153
|
|
Miss. MAJULABEN CHANDANBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
LUNAWADA
|
GJ-14-005-085-003/99774922
()
|
1114005000NRG24120120240447873
|
12/01/2024
|
SOLANKI JAGDISHKUMAR RANGITSINH
|
1114005WL035059
|
SOLANKI JAGDISHKUMAR RANGITSINH
|
00045
|
BARB0KOTPAN
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909155
|
|
JAGDISHKUMAR RANGITBHAI SOLANK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
LUNAWADA
|
GJ-14-005-085-004/99774725
()
|
1114005000NRG24120120240447610
|
12/01/2024
|
Solanki Vikrambhai
|
1114005WL035039
|
Solanki Vikrambhai
|
00045
|
BARB0KOTPAN
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899909000
|
|
SOLANKI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
84
|
LUNAWADA
|
GJ-14-005-107-001/261
()
|
1114005000NRG24120120240447436
|
12/01/2024
|
PAGI RAVJIBHAI BHEMABHAI
|
1114005WL035004
|
PAGI RAVJIBHAI BHEMABHAI
|
00045
|
BARB0KOTPAN
|
1938
|
1938
|
Processed
|
16/03/2024
|
|
1899909009
|
|
PAGI RAVJIBHAI BHEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18640
|
18640
|
|
|
|
|
|
|
|
|
85
|
LUNAWADA
|
GJ-14-005-002-001/582067
()
|
1114005000NRG24120120240447351
|
12/01/2024
|
DANABHAI HIRABHAI VANKAR
|
1114005WL035000
|
DANABHAI HIRABHAI VANKAR
|
00045
|
BARB0LUNAWA
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908989
|
|
DANABHAI HIRABHAI VA
|
BANK OF BARODA(606985)
|
|
86
|
LUNAWADA
|
GJ-14-005-002-001/582070
()
|
1114005000NRG24120120240447352
|
12/01/2024
|
PRAVINBHAI DHULABHAI VANKAR
|
1114005WL035000
|
PRAVINBHAI DHULABHAI VANKAR
|
00045
|
BARB0LUNAWA
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908988
|
|
PRAVINKUMAR DHULABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
LUNAWADA
|
GJ-14-005-002-001/582080
()
|
1114005000NRG24120120240447359
|
12/01/2024
|
RAMABHAI VALABHAI VANKAR
|
1114005WL035000
|
RAMABHAI VALABHAI VANKAR
|
00045
|
BARB0LUNAWA
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908990
|
|
RAMABHAI VALABHAI VA
|
BANK OF BARODA(606985)
|
|
88
|
LUNAWADA
|
GJ-14-005-002-001/7597
()
|
1114005000NRG24120120240447383
|
12/01/2024
|
PATELIYA BHARATBHAI MANGALBHAI
|
1114005WL035000
|
PATELIYA BHARATBHAI MANGALBHAI
|
00045
|
BARB0LUNAWA
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899909042
|
|
PATELIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
89
|
LUNAWADA
|
GJ-14-005-005-001/976996
()
|
1114005000NRG24120120240447591
|
12/01/2024
|
VANKAR VALABHAI PARMABHAI
|
1114005WL035037
|
VANKAR VALABHAI PARMABHAI
|
00045
|
BARB0LUNAWA
|
276
|
276
|
Processed
|
16/03/2024
|
|
1899909073
|
|
VANKAR VALABHAI
|
BANK OF BARODA(606985)
|
|
90
|
LUNAWADA
|
GJ-14-005-024-001/976558
()
|
1114005000NRG24120120240447577
|
12/01/2024
|
Pagi Girvatbhai
|
1114005WL035036
|
Pagi Girvatbhai
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909045
|
|
PAGI GIRVATBHAI
|
BANK OF BARODA(606985)
|
|
91
|
LUNAWADA
|
GJ-14-005-030-007/977402
()
|
1114005000NRG24120120240447786
|
12/01/2024
|
Baria Kalpeshkumar Bhavanbhai
|
1114005WL035057
|
Baria Kalpeshkumar Bhavanbhai
|
00045
|
BARB0LUNAWA
|
3002
|
3002
|
Processed
|
16/03/2024
|
|
1899908980
|
|
BARIA KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
92
|
LUNAWADA
|
GJ-14-005-037-001/8742729
()
|
1114005000NRG24110120240447011
|
12/01/2024
|
PANKSJKUMAR RAMESHBHAI PARMAR
|
1114005WL034963
|
PANKSJKUMAR RAMESHBHAI PARMAR
|
00045
|
BARB0LUNAWA
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899908986
|
|
PANKAJKUMAR RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
93
|
LUNAWADA
|
GJ-14-005-037-001/8742753
()
|
1114005000NRG24110120240447015
|
12/01/2024
|
PAGI KALUBHAI PUNABHAI
|
1114005WL034963
|
PAGI KALUBHAI PUNABHAI
|
00045
|
BARB0LUNAWA
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899908991
|
|
KALUBHAI PUNABHAI PA
|
BANK OF BARODA(606985)
|
|
94
|
LUNAWADA
|
GJ-14-005-059-001/13272
()
|
1114005000NRG24110120240446958
|
12/01/2024
|
KALUBHAI DHULABHAI KHANT
|
1114005WL034962
|
KALUBHAI DHULABHAI KHANT
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899908992
|
|
KALUBHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
95
|
LUNAWADA
|
GJ-14-005-059-001/13272
()
|
1114005000NRG24110120240446959
|
12/01/2024
|
KHANT LALABHAI KALUBHAI
|
1114005WL034962
|
KHANT LALABHAI KALUBHAI
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909087
|
|
KHANT LALABHAI
|
BANK OF BARODA(606985)
|
|
96
|
LUNAWADA
|
GJ-14-005-059-001/213
()
|
1114005000NRG24110120240446965
|
12/01/2024
|
KHANT JASHAVANTBHAI BABUBHAI
|
1114005WL034962
|
KHANT JASHAVANTBHAI BABUBHAI
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909083
|
|
KHANT JASHAVANTBHAI
|
BANK OF BARODA(606985)
|
|
97
|
LUNAWADA
|
GJ-14-005-059-001/864134
()
|
1114005000NRG24110120240446968
|
12/01/2024
|
VADI JASHIBEN KANTIBHAI
|
1114005WL034962
|
VADI JASHIBEN KANTIBHAI
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909085
|
|
VADI JASHIBEN KANTIB
|
BANK OF BARODA(606985)
|
|
98
|
LUNAWADA
|
GJ-14-005-059-001/864134
()
|
1114005000NRG24110120240446967
|
12/01/2024
|
VADI KANTIBHAI BAPUDABHAI
|
1114005WL034962
|
VADI KANTIBHAI BAPUDABHAI
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909023
|
|
VADI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
LUNAWADA
|
GJ-14-005-059-001/864134
()
|
1114005000NRG24110120240446969
|
12/01/2024
|
VADI SURESHBHAI KANTIBHAI
|
1114005WL034962
|
VADI SURESHBHAI KANTIBHAI
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909084
|
|
VADI SURESHBHAI KANT
|
BANK OF BARODA(606985)
|
|
100
|
LUNAWADA
|
GJ-14-005-059-001/874105
()
|
1114005000NRG24110120240446974
|
12/01/2024
|
Khant Jajamben
|
1114005WL034962
|
Khant Jajamben
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909080
|
|
KHANT JAJAMBEN
|
BANK OF BARODA(606985)
|
|
101
|
LUNAWADA
|
GJ-14-005-059-001/874105
()
|
1114005000NRG24110120240446971
|
12/01/2024
|
KHANT LALIBEN VAGHABHAI
|
1114005WL034962
|
KHANT LALIBEN VAGHABHAI
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909079
|
|
KHANT LALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
LUNAWADA
|
GJ-14-005-059-001/874105
()
|
1114005000NRG24110120240446972
|
12/01/2024
|
KHANT VAGHABHAI SANABHAI
|
1114005WL034962
|
KHANT VAGHABHAI SANABHAI
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909082
|
|
KHANT VADHABHAI
|
BANK OF BARODA(606985)
|
|
103
|
LUNAWADA
|
GJ-14-005-059-001/874110
()
|
1114005000NRG24110120240446976
|
12/01/2024
|
KAMLESHKUMAR PARVATBHAI VADI
|
1114005WL034962
|
KAMLESHKUMAR PARVATBHAI VADI
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909022
|
|
MR KAMLESHKUMAR PARVATBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNAWADA
|
GJ-14-005-059-001/874110
()
|
1114005000NRG24110120240446975
|
12/01/2024
|
VADI SANJAYKUMAR PARVATBHAI
|
1114005WL034962
|
VADI SANJAYKUMAR PARVATBHAI
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909078
|
|
VADI SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
105
|
LUNAWADA
|
GJ-14-005-059-001/874127
()
|
1114005000NRG24110120240446978
|
12/01/2024
|
KHANT KANUBHAI SHANABHAI
|
1114005WL034962
|
KHANT KANUBHAI SHANABHAI
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909086
|
|
KHANT KANUBHAI
|
BANK OF BARODA(606985)
|
|
106
|
LUNAWADA
|
GJ-14-005-059-001/874180
()
|
1114005000NRG24110120240446980
|
12/01/2024
|
PADARIYA KANTABEN SANJAYBHAI
|
1114005WL034962
|
PADARIYA KANTABEN SANJAYBHAI
|
00045
|
BARB0LUNAWA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909088
|
|
PADARIYA KANTABEN SANJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
LUNAWADA
|
GJ-14-005-059-001/874180
()
|
1114005000NRG24110120240446979
|
12/01/2024
|
PADARIYA SAVITABEN RAMABHAI
|
1114005WL034962
|
PADARIYA SAVITABEN RAMABHAI
|
00045
|
BARB0LUNAWA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909081
|
|
PADARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
108
|
LUNAWADA
|
GJ-14-005-059-001/874197
()
|
1114005000NRG24110120240446981
|
12/01/2024
|
SOLANKI KULDIPSINH KIRITSINH
|
1114005WL034962
|
SOLANKI KULDIPSINH KIRITSINH
|
00045
|
BARB0LUNAWA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909034
|
|
SOLANKI KULADIPSINH
|
BANK OF BARODA(606985)
|
|
109
|
LUNAWADA
|
GJ-14-005-059-001/874200
()
|
1114005000NRG24110120240446983
|
12/01/2024
|
SOLANKI DASHRATHSINH DOLATSINH
|
1114005WL034962
|
SOLANKI DASHRATHSINH DOLATSINH
|
00045
|
BARB0LUNAWA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909033
|
|
MR DASHRATHSINH DOLATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNAWADA
|
GJ-14-005-059-001/874272
()
|
1114005000NRG24110120240446987
|
12/01/2024
|
PRIYANKKUMAR HEMANTBHAI UPADHYAY
|
1114005WL034962
|
PRIYANKKUMAR HEMANTBHAI UPADHYAY
|
00045
|
BARB0LUNAWA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899908983
|
|
PRIYANKKUMAR HEMANTB
|
BANK OF BARODA(606985)
|
|
111
|
LUNAWADA
|
GJ-14-005-059-001/874279
()
|
1114005000NRG24110120240446991
|
12/01/2024
|
RAKESHKUMAR RAMESHBHAI VALAND
|
1114005WL034962
|
RAKESHKUMAR RAMESHBHAI VALAND
|
00045
|
BARB0LUNAWA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899908950
|
|
RAKESHKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
112
|
LUNAWADA
|
GJ-14-005-059-001/874300
()
|
1114005000NRG24110120240446995
|
12/01/2024
|
DINESHKUMAR VAJARAM SUTHAR
|
1114005WL034962
|
DINESHKUMAR VAJARAM SUTHAR
|
00045
|
BARB0LUNAWA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899908939
|
|
DINESHKUMAR VAJARAM
|
BANK OF BARODA(606985)
|
|
113
|
LUNAWADA
|
GJ-14-005-059-001/874301
()
|
1114005000NRG24110120240446996
|
12/01/2024
|
GOVINDBHAI MANABHAI VANKAR
|
1114005WL034962
|
GOVINDBHAI MANABHAI VANKAR
|
00045
|
BARB0LUNAWA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899908995
|
|
VANKAR GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
LUNAWADA
|
GJ-14-005-059-001/874301
()
|
1114005000NRG24110120240446997
|
12/01/2024
|
PRAKASHKUMAR GOVINDBHAI VANKAR
|
1114005WL034962
|
PRAKASHKUMAR GOVINDBHAI VANKAR
|
00045
|
BARB0LUNAWA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899908993
|
|
PRAKASHKUMAR GOVINDB
|
BANK OF BARODA(606985)
|
|
115
|
LUNAWADA
|
GJ-14-005-059-001/874302
()
|
1114005000NRG24110120240446999
|
12/01/2024
|
ASHOKKUMAR JAYANTILAL THAKOR
|
1114005WL034962
|
ASHOKKUMAR JAYANTILAL THAKOR
|
00045
|
BARB0LUNAWA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899908941
|
|
ASHOKKUMAR JAYANTILA
|
BANK OF BARODA(606985)
|
|
116
|
LUNAWADA
|
GJ-14-005-059-001/874305
()
|
1114005000NRG24110120240447002
|
12/01/2024
|
PATEL RAJKUMAR MUKESHBHAI
|
1114005WL034962
|
PATEL RAJKUMAR MUKESHBHAI
|
00045
|
BARB0LUNAWA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909077
|
|
PATEL RAJKUMAR MUKES
|
BANK OF BARODA(606985)
|
|
117
|
LUNAWADA
|
GJ-14-005-059-001/874307
()
|
1114005000NRG24110120240447003
|
12/01/2024
|
RANCHODBHAI MANABHAI VANKAR
|
1114005WL034962
|
RANCHODBHAI MANABHAI VANKAR
|
00045
|
BARB0LUNAWA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899908996
|
|
RANCHODBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
118
|
LUNAWADA
|
GJ-14-005-059-001/874310
()
|
1114005000NRG24110120240447006
|
12/01/2024
|
PATEL MEHULKUMAR BHANUBHAI
|
1114005WL034962
|
PATEL MEHULKUMAR BHANUBHAI
|
00045
|
BARB0LUNAWA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899908945
|
|
Mr. MEHULKUMAR BHANUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
119
|
LUNAWADA
|
GJ-14-005-061-001/975704
()
|
1114005000NRG24110120240446406
|
12/01/2024
|
DHARMENDRAKUMAR PUNAMCHANDBHAI PATEL
|
1114005WL034891
|
DHARMENDRAKUMAR PUNAMCHANDBHAI PATEL
|
00045
|
BARB0LUNAWA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908987
|
|
DHARMENDRAKUMAR PUNA
|
BANK OF BARODA(606985)
|
|
120
|
LUNAWADA
|
GJ-14-005-061-002/97323
()
|
1114005000NRG24110120240446413
|
12/01/2024
|
LAXMANBHAI RANCHHODBHAI PAGI
|
1114005WL034891
|
LAXMANBHAI RANCHHODBHAI PAGI
|
00045
|
BARB0LUNAWA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908975
|
|
Mr. LAXMANBHAI RANCHHODBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
121
|
LUNAWADA
|
GJ-14-005-061-002/97324
()
|
1114005000NRG24110120240446415
|
12/01/2024
|
PAGI MAGANBHAI RANCHHODBHAI
|
1114005WL034891
|
PAGI MAGANBHAI RANCHHODBHAI
|
00045
|
BARB0LUNAWA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908978
|
|
MANGALBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
122
|
LUNAWADA
|
GJ-14-005-061-002/97333
()
|
1114005000NRG24110120240446416
|
12/01/2024
|
CHAMAR KANABHAI DALABHAI
|
1114005WL034891
|
CHAMAR KANABHAI DALABHAI
|
00045
|
BARB0LUNAWA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908984
|
|
Mr. KANABHAI DALABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
123
|
LUNAWADA
|
GJ-14-005-061-002/9775762
()
|
1114005000NRG24110120240446419
|
12/01/2024
|
SOLANKI USHABEN
|
1114005WL034891
|
SOLANKI USHABEN
|
00045
|
BARB0LUNAWA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908985
|
|
SOLANKI USHABEN
|
BANK OF BARODA(606985)
|
|
124
|
LUNAWADA
|
GJ-14-005-061-002/9775768
()
|
1114005000NRG24110120240446420
|
12/01/2024
|
Patel Govindbhai
|
1114005WL034891
|
Patel Govindbhai
|
00045
|
BARB0LUNAWA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909040
|
|
Mr. GOVINDBHAI SOMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
125
|
LUNAWADA
|
GJ-14-005-061-002/9775768
()
|
1114005000NRG24110120240446421
|
12/01/2024
|
Patel Vinaben Govindbhai
|
1114005WL034891
|
Patel Vinaben Govindbhai
|
00045
|
BARB0LUNAWA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909074
|
|
PATEL VINABEN GOVIND
|
BANK OF BARODA(606985)
|
|
126
|
LUNAWADA
|
GJ-14-005-061-002/9775772
()
|
1114005000NRG24110120240446422
|
12/01/2024
|
Patel Jitendrkumar
|
1114005WL034891
|
Patel Jitendrkumar
|
00045
|
BARB0LUNAWA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909039
|
|
Mr. JITENDRAKUMAR DALABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
127
|
LUNAWADA
|
GJ-14-005-061-002/97775781
()
|
1114005000NRG24110120240446423
|
12/01/2024
|
PATELIYA DILIPKUMAR
|
1114005WL034891
|
PATELIYA DILIPKUMAR
|
00045
|
BARB0LUNAWA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909043
|
|
PATELIYA DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
128
|
LUNAWADA
|
GJ-14-005-061-002/97775784
()
|
1114005000NRG24110120240446424
|
12/01/2024
|
Solanki Jigneshkumar
|
1114005WL034891
|
Solanki Jigneshkumar
|
00045
|
BARB0LUNAWA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909089
|
|
SOLANKI JIGNESHKUMAR
|
BANK OF BARODA(606985)
|
|
129
|
LUNAWADA
|
GJ-14-005-061-002/97775796
()
|
1114005000NRG24110120240446430
|
12/01/2024
|
PATEL ANJANABEN PRAVINBHAI
|
1114005WL034891
|
PATEL ANJANABEN PRAVINBHAI
|
00045
|
BARB0LUNAWA
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908982
|
|
PATEL ANJANABEN PRAV
|
BANK OF BARODA(606985)
|
|
130
|
LUNAWADA
|
GJ-14-005-061-002/97775812
()
|
1114005000NRG24100120240446333
|
12/01/2024
|
SOLANKI SACHINKUMAR
|
1114005WL034876
|
SOLANKI SACHINKUMAR
|
00045
|
BARB0LUNAWA
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899908994
|
|
SOLANKI SACHINKUMAR
|
BANK OF BARODA(606985)
|
|
131
|
LUNAWADA
|
GJ-14-005-061-002/97775813
()
|
1114005000NRG24100120240446335
|
12/01/2024
|
SAVITABEN B PATEL
|
1114005WL034876
|
SAVITABEN B PATEL
|
00045
|
BARB0LUNAWA
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899908972
|
|
MRS PATEL SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNAWADA
|
GJ-14-005-061-002/97775824
()
|
1114005000NRG24100120240446346
|
12/01/2024
|
DAXABEN JAYESHBHAI PATEL
|
1114005WL034876
|
DAXABEN JAYESHBHAI PATEL
|
00045
|
BARB0LUNAWA
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899908944
|
|
DAXABEN JAYESHBHAI P
|
BANK OF BARODA(606985)
|
|
133
|
LUNAWADA
|
GJ-14-005-064-002/879049
()
|
1114005000NRG24120120240447669
|
12/01/2024
|
NAYAK DIPTIBEN SANJAYKUMAR
|
1114005WL035053
|
NAYAK DIPTIBEN SANJAYKUMAR
|
00045
|
BARB0LUNAWA
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899908979
|
|
NAYAK DIPTIBEN SANJA
|
BANK OF BARODA(606985)
|
|
134
|
LUNAWADA
|
GJ-14-005-064-002/879070
()
|
1114005000NRG24120120240447673
|
12/01/2024
|
AJAYSINH PRATPSINH SOLANKI
|
1114005WL035053
|
AJAYSINH PRATPSINH SOLANKI
|
00045
|
BARB0LUNAWA
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899908943
|
|
AJAYSINH PRATAPSINH
|
BANK OF BARODA(606985)
|
|
135
|
LUNAWADA
|
GJ-14-005-096-001/299
()
|
1114005000NRG24120120240447409
|
12/01/2024
|
PAGI CHANCHIBEN RAMANBHAI
|
1114005WL035002
|
PAGI CHANCHIBEN RAMANBHAI
|
00045
|
BARB0LUNAWA
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1899908973
|
|
CHANCHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
136
|
LUNAWADA
|
GJ-14-005-096-001/65261
()
|
1114005000NRG24120120240447410
|
12/01/2024
|
PAGI PRATAPBHAI SOMABHAI
|
1114005WL035002
|
PAGI PRATAPBHAI SOMABHAI
|
00045
|
BARB0LUNAWA
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1899908942
|
|
PRATAPBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
137
|
LUNAWADA
|
GJ-14-005-096-001/65352
()
|
1114005000NRG24120120240447411
|
12/01/2024
|
PAGI RESHAMBEN SOMABHAI
|
1114005WL035002
|
PAGI RESHAMBEN SOMABHAI
|
00045
|
BARB0LUNAWA
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1899908976
|
|
RESHAMBEN PAGI
|
BANK OF BARODA(606985)
|
|
138
|
LUNAWADA
|
GJ-14-005-096-001/65360
()
|
1114005000NRG24120120240447412
|
12/01/2024
|
PAGI LALABHAI BIJALBHAI
|
1114005WL035002
|
PAGI LALABHAI BIJALBHAI
|
00045
|
BARB0LUNAWA
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1899908946
|
|
LALABHAI BIJALBHAI P
|
BANK OF BARODA(606985)
|
|
139
|
LUNAWADA
|
GJ-14-005-096-003/65223
()
|
1114005000NRG24120120240447421
|
12/01/2024
|
CHAUHAN MANGUBEN BABARBHAI
|
1114005WL035003
|
CHAUHAN MANGUBEN BABARBHAI
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899908940
|
|
MANGUBEN BABARBHAI C
|
BANK OF BARODA(606985)
|
|
140
|
LUNAWADA
|
GJ-14-005-096-003/65223
()
|
1114005000NRG24120120240447422
|
12/01/2024
|
CHAUHAN PARVATSINH BABARSINH
|
1114005WL035003
|
CHAUHAN PARVATSINH BABARSINH
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909030
|
|
CHAUHAN PARVATSINH
|
BANK OF BARODA(606985)
|
|
141
|
LUNAWADA
|
GJ-14-005-096-003/65404
()
|
1114005000NRG24120120240447415
|
12/01/2024
|
CHAUHAN SARDARBHAI RAYJIBHAI
|
1114005WL035002
|
CHAUHAN SARDARBHAI RAYJIBHAI
|
00045
|
BARB0LUNAWA
|
2519
|
2519
|
Processed
|
16/03/2024
|
|
1899908977
|
|
SARDARBHAI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
142
|
LUNAWADA
|
GJ-14-005-096-003/65742
()
|
1114005000NRG24120120240447417
|
12/01/2024
|
BARIA DOLIBEN CHUNABHAI
|
1114005WL035002
|
BARIA DOLIBEN CHUNABHAI
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899908974
|
|
DOLIBEN CHUNABHAI BA
|
BANK OF BARODA(606985)
|
|
143
|
LUNAWADA
|
GJ-14-005-096-003/977154
()
|
1114005000NRG24120120240447420
|
12/01/2024
|
JASHIBEN BABUBHAI PARMAR
|
1114005WL035002
|
JASHIBEN BABUBHAI PARMAR
|
00045
|
BARB0LUNAWA
|
2519
|
2519
|
Processed
|
16/03/2024
|
|
1899908981
|
|
Mr. JASIBEN BABUBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132970
|
132970
|
|
|
|
|
|
|
|
|
144
|
LUNAWADA
|
GJ-14-005-031-001/885255
()
|
1114005000NRG24100120240446350
|
12/01/2024
|
MOTIBHAI PUJABHAI BARIYA
|
1114005WL034877
|
MOTIBHAI PUJABHAI BARIYA
|
00045
|
BARB0SENAPA
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899908874
|
|
BARIA MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
145
|
LUNAWADA
|
GJ-14-005-012-001/874890
()
|
1114005000NRG24120120240447524
|
12/01/2024
|
ABHABHAI LAXMANBHAI PAGI
|
1114005WL035019
|
ABHABHAI LAXMANBHAI PAGI
|
00045
|
BARB0VARDHA
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899909090
|
|
PAGI ABHABHAI LAKSHA
|
BANK OF BARODA(606985)
|
|
146
|
LUNAWADA
|
GJ-14-005-017-001/5454650
()
|
1114005000NRG24120120240447717
|
12/01/2024
|
Khant Balvantsinh Prabhatsinh
|
1114005WL035055
|
Khant Balvantsinh Prabhatsinh
|
00045
|
BARB0VARDHA
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909026
|
|
BALVANTBHAI PRABHATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
LUNAWADA
|
GJ-14-005-017-001/5454731
()
|
1114005000NRG24120120240447734
|
12/01/2024
|
khant manijkumar panabhai
|
1114005WL035055
|
khant manijkumar panabhai
|
00045
|
BARB0VARDHA
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909036
|
|
KHANT MANOJBHAI
|
BANK OF BARODA(606985)
|
|
148
|
LUNAWADA
|
GJ-14-005-021-001/976446
()
|
1114005000NRG24120120240447759
|
12/01/2024
|
rajeshbhai babar thakor
|
1114005WL035056
|
rajeshbhai babar thakor
|
00045
|
BARB0VARDHA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909032
|
|
THAKOR RAJESHBHAI BABARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
LUNAWADA
|
GJ-14-005-021-001/976450
()
|
1114005000NRG24120120240447761
|
12/01/2024
|
MR KISHAN VINU DHIRA THAKOR
|
1114005WL035056
|
MR KISHAN VINU DHIRA THAKOR
|
00045
|
BARB0VARDHA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909091
|
|
KISHANKUMAR VINUBHAI
|
BANK OF BARODA(606985)
|
|
150
|
LUNAWADA
|
GJ-14-005-021-001/976455
()
|
1114005000NRG24120120240447765
|
12/01/2024
|
Zala Gangaben
|
1114005WL035056
|
Zala Gangaben
|
00045
|
BARB0VARDHA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909225
|
|
ZALA GANGABEN
|
BANK OF BARODA(606985)
|
|
151
|
LUNAWADA
|
GJ-14-005-021-001/976567
()
|
1114005000NRG24120120240447779
|
12/01/2024
|
ZALA VARSHABEN VIKRAMBHAI
|
1114005WL035056
|
ZALA VARSHABEN VIKRAMBHAI
|
00045
|
BARB0VARDHA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909183
|
|
ZALA VARSHABEN
|
BANK OF BARODA(606985)
|
|
152
|
LUNAWADA
|
GJ-14-005-037-001/107
()
|
1114005000NRG24110120240447008
|
12/01/2024
|
Pagi Mohanbhai Jeshingbhai
|
1114005WL034963
|
Pagi Mohanbhai Jeshingbhai
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899909076
|
|
Mr. MOHANBHAI JESINGBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
153
|
LUNAWADA
|
GJ-14-005-037-001/158
()
|
1114005000NRG24110120240447009
|
12/01/2024
|
Chamar Ambalal Nathabhai
|
1114005WL034963
|
Chamar Ambalal Nathabhai
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899909216
|
|
CHAMAR AMBALAL
|
BANK OF BARODA(606985)
|
|
154
|
LUNAWADA
|
GJ-14-005-037-001/163
()
|
1114005000NRG24120120240447510
|
12/01/2024
|
Chaturiben dhirabhai pagi
|
1114005WL035015
|
Chaturiben dhirabhai pagi
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899909093
|
|
Mrs. CHATURIBEN DHIRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
155
|
LUNAWADA
|
GJ-14-005-037-001/163
()
|
1114005000NRG24120120240447513
|
12/01/2024
|
PAGI LILABEN RAMESHBHAI
|
1114005WL035015
|
PAGI LILABEN RAMESHBHAI
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899909223
|
|
Mrs. LILABEN RAMESHBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
156
|
LUNAWADA
|
GJ-14-005-037-001/163
()
|
1114005000NRG24120120240447512
|
12/01/2024
|
PARMAR SHANABHAI DHIRABHAI
|
1114005WL035015
|
PARMAR SHANABHAI DHIRABHAI
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899909224
|
|
Mr. SHANABHAI DHIRABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
157
|
LUNAWADA
|
GJ-14-005-037-001/335
()
|
1114005000NRG24120120240447514
|
12/01/2024
|
Talar Ravjibhai
|
1114005WL035015
|
Talar Ravjibhai
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899909094
|
|
TALAR RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
158
|
LUNAWADA
|
GJ-14-005-037-001/335
()
|
1114005000NRG24120120240447515
|
12/01/2024
|
Valiben Rayjibhai Talar
|
1114005WL035015
|
Valiben Rayjibhai Talar
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899909092
|
|
VALIBEN RAYJIBHAI TA
|
BANK OF BARODA(606985)
|
|
159
|
LUNAWADA
|
GJ-14-005-037-001/39
()
|
1114005000NRG24110120240447010
|
12/01/2024
|
PAGI MANISHABEN RANGITBHAI
|
1114005WL034963
|
PAGI MANISHABEN RANGITBHAI
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899909215
|
|
PAGI MANISHABEN RANG
|
BANK OF BARODA(606985)
|
|
160
|
LUNAWADA
|
GJ-14-005-037-001/8742752
()
|
1114005000NRG24110120240447014
|
12/01/2024
|
PAGI GITABEN PRAVINBHAI
|
1114005WL034963
|
PAGI GITABEN PRAVINBHAI
|
00045
|
BARB0VARDHA
|
2244
|
2244
|
Processed
|
16/03/2024
|
|
1899909038
|
|
GITABEN PRAVINBHAI P
|
BANK OF BARODA(606985)
|
|
161
|
LUNAWADA
|
GJ-14-005-037-001/8742752
()
|
1114005000NRG24110120240447013
|
12/01/2024
|
PRAVINBHAI LALABHAI PAGI
|
1114005WL034963
|
PRAVINBHAI LALABHAI PAGI
|
00045
|
BARB0VARDHA
|
2244
|
2244
|
Processed
|
16/03/2024
|
|
1899909025
|
|
Mr. PRAVINBHAI LALABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
162
|
LUNAWADA
|
GJ-14-005-037-001/8742755
()
|
1114005000NRG24110120240447016
|
12/01/2024
|
PAGI VIJAYBHAI LALABHAI
|
1114005WL034963
|
PAGI VIJAYBHAI LALABHAI
|
00045
|
BARB0VARDHA
|
2244
|
2244
|
Processed
|
16/03/2024
|
|
1899909024
|
|
VIJAY LALA PAGI
|
BANK OF BARODA(606985)
|
|
163
|
LUNAWADA
|
GJ-14-005-037-001/94
()
|
1114005000NRG24110120240447017
|
12/01/2024
|
Nanabhai Vaghabhai Pagi
|
1114005WL034963
|
Nanabhai Vaghabhai Pagi
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899909075
|
|
Mr. NANABHAI VAGABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
164
|
LUNAWADA
|
GJ-14-005-037-001/94
()
|
1114005000NRG24110120240447018
|
12/01/2024
|
Parmar Ramilaben Nanabhai
|
1114005WL034963
|
Parmar Ramilaben Nanabhai
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899909217
|
|
Mrs. RAMILABEN NANABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
165
|
LUNAWADA
|
GJ-14-005-037-001/97054
()
|
1114005000NRG24110120240447019
|
12/01/2024
|
Pagi Samuben Somabhai
|
1114005WL034963
|
Pagi Samuben Somabhai
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899909041
|
|
SHANUBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
166
|
LUNAWADA
|
GJ-14-005-037-001/97066
()
|
1114005000NRG24110120240447020
|
12/01/2024
|
PAGI VAJABHAI LAXMANBHAI
|
1114005WL034963
|
PAGI VAJABHAI LAXMANBHAI
|
00045
|
BARB0VARDHA
|
2244
|
2244
|
Processed
|
16/03/2024
|
|
1899909031
|
|
Mr. VAJABHAI LAXMANBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
167
|
LUNAWADA
|
GJ-14-005-037-001/97070
()
|
1114005000NRG24110120240447021
|
12/01/2024
|
PAGI SAVITABEN PRABHATBHAI
|
1114005WL034963
|
PAGI SAVITABEN PRABHATBHAI
|
00045
|
BARB0VARDHA
|
2244
|
2244
|
Processed
|
16/03/2024
|
|
1899909027
|
|
PAGI SAVITABEN
|
BANK OF BARODA(606985)
|
|
168
|
LUNAWADA
|
GJ-14-005-037-001/97109
()
|
1114005000NRG24110120240447023
|
12/01/2024
|
PAGI MANGUBEN SHANABHAI
|
1114005WL034963
|
PAGI MANGUBEN SHANABHAI
|
00045
|
BARB0VARDHA
|
2244
|
2244
|
Processed
|
16/03/2024
|
|
1899909028
|
|
PAGI MANGUBEN
|
BANK OF BARODA(606985)
|
|
169
|
LUNAWADA
|
GJ-14-005-037-001/97109
()
|
1114005000NRG24110120240447022
|
12/01/2024
|
PAGI SHANABHAI SHUFRABHAI
|
1114005WL034963
|
PAGI SHANABHAI SHUFRABHAI
|
00045
|
BARB0VARDHA
|
2244
|
2244
|
Processed
|
16/03/2024
|
|
1899909029
|
|
PARMAR SHANABHAI
|
BANK OF BARODA(606985)
|
|
170
|
LUNAWADA
|
GJ-14-005-037-001/97673
()
|
1114005000NRG24110120240447025
|
12/01/2024
|
Pagi Kailashben Harishbhai
|
1114005WL034963
|
Pagi Kailashben Harishbhai
|
00045
|
BARB0VARDHA
|
2244
|
2244
|
Processed
|
16/03/2024
|
|
1899909035
|
|
PAGI KAILASHBEN HIRA
|
BANK OF BARODA(606985)
|
|
171
|
LUNAWADA
|
GJ-14-005-050-001/2188
()
|
1114005000NRG24120120240447681
|
12/01/2024
|
Bariya Lilaben
|
1114005WL035054
|
Bariya Lilaben
|
00045
|
BARB0VARDHA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899909096
|
|
BARIYA LILABEN
|
BANK OF BARODA(606985)
|
|
172
|
LUNAWADA
|
GJ-14-005-050-001/2188
()
|
1114005000NRG24120120240447680
|
12/01/2024
|
Rathod Vikramsinh
|
1114005WL035054
|
Rathod Vikramsinh
|
00045
|
BARB0VARDHA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899909095
|
|
RATHOD VIKRAMSINH NARVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
LUNAWADA
|
GJ-14-005-050-001/2271
()
|
1114005000NRG24120120240447683
|
12/01/2024
|
Rathod Bharatsinh
|
1114005WL035054
|
Rathod Bharatsinh
|
00045
|
BARB0VARDHA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899909211
|
|
Mr. BHARATSINH VAJESINH RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
174
|
LUNAWADA
|
GJ-14-005-050-001/2430
()
|
1114005000NRG24120120240447685
|
12/01/2024
|
BARIA BAHADURSINH KALUSINH
|
1114005WL035054
|
BARIA BAHADURSINH KALUSINH
|
00045
|
BARB0VARDHA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899909210
|
|
BAHADURSINH KALABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
LUNAWADA
|
GJ-14-005-050-001/2643
()
|
1114005000NRG24120120240447687
|
12/01/2024
|
Bariya Abhesinh
|
1114005WL035054
|
Bariya Abhesinh
|
00045
|
BARB0VARDHA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899909046
|
|
Mr. ABHESINH KOHYASINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
176
|
LUNAWADA
|
GJ-14-005-050-001/2643
()
|
1114005000NRG24120120240447688
|
12/01/2024
|
Bariya Shantaben
|
1114005WL035054
|
Bariya Shantaben
|
00045
|
BARB0VARDHA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899909209
|
|
BARIYA SHANTABEN
|
BANK OF BARODA(606985)
|
|
177
|
LUNAWADA
|
GJ-14-005-050-001/2661
()
|
1114005000NRG24120120240447689
|
12/01/2024
|
SHAILESHKUMAR BAPUSINH RATHOD
|
1114005WL035054
|
SHAILESHKUMAR BAPUSINH RATHOD
|
00045
|
BARB0VARDHA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899909044
|
|
SHAILESHKUMAR BAPUSI
|
BANK OF BARODA(606985)
|
|
178
|
LUNAWADA
|
GJ-14-005-050-001/2682
()
|
1114005000NRG24120120240447690
|
12/01/2024
|
Rathod Sangitaben
|
1114005WL035054
|
Rathod Sangitaben
|
00045
|
BARB0VARDHA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899909204
|
|
RATHOD SANGITABEN
|
BANK OF BARODA(606985)
|
|
179
|
LUNAWADA
|
GJ-14-005-050-001/2695
()
|
1114005000NRG24120120240447691
|
12/01/2024
|
BARIA PREMILABEN BHUPENDRASINH
|
1114005WL035054
|
BARIA PREMILABEN BHUPENDRASINH
|
00045
|
BARB0VARDHA
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899909072
|
|
BARIA PREMILABEN BHU
|
BANK OF BARODA(606985)
|
|
180
|
LUNAWADA
|
GJ-14-005-058-001/1639
()
|
1114005000NRG24120120240447393
|
12/01/2024
|
PARMAR DINESHBHAI MOHANBHAI
|
1114005WL035001
|
PARMAR DINESHBHAI MOHANBHAI
|
00045
|
BARB0VARDHA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909037
|
|
PARMAR DINESHBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
LUNAWADA
|
GJ-14-005-058-001/1699
()
|
1114005000NRG24120120240447397
|
12/01/2024
|
PARMAR JASHIBEN BHARATBHAI
|
1114005WL035001
|
PARMAR JASHIBEN BHARATBHAI
|
00045
|
BARB0VARDHA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909205
|
|
PARMAR JASHIBEN
|
BANK OF BARODA(606985)
|
|
182
|
LUNAWADA
|
GJ-14-005-058-001/1718
()
|
1114005000NRG24120120240447398
|
12/01/2024
|
BARIA RAJESHBHAI BHARATBHAI
|
1114005WL035001
|
BARIA RAJESHBHAI BHARATBHAI
|
00045
|
BARB0VARDHA
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909206
|
|
Mr. RAJESHBHAI BHARATBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88862
|
88862
|
|
|
|
|
|
|
|
|
183
|
LUNAWADA
|
GJ-14-005-037-001/97290
()
|
1114005000NRG24110120240447024
|
12/01/2024
|
Ramilaben Sureshbhai Parmar
|
1114005WL034963
|
Ramilaben Sureshbhai Parmar
|
00045
|
BARB0VARDRO
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899909021
|
|
RAMILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
184
|
LUNAWADA
|
GJ-14-005-059-001/864134
()
|
1114005000NRG24110120240446970
|
12/01/2024
|
RADHABEN SURESHBHAI VADI
|
1114005WL034962
|
RADHABEN SURESHBHAI VADI
|
00045
|
BARB0VARDRO
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909157
|
|
RADHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
185
|
LUNAWADA
|
GJ-14-005-017-001/5454780
()
|
1114005000NRG24120120240447753
|
12/01/2024
|
KHANT SONIYABEN MUKESHBHAI
|
1114005WL035055
|
KHANT SONIYABEN MUKESHBHAI
|
00045
|
BARB0VIRPUR
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909219
|
|
KHANT SONIYABEN MUKE
|
BANK OF BARODA(606985)
|
|
186
|
LUNAWADA
|
GJ-14-005-017-001/5454781
()
|
1114005000NRG24120120240447754
|
12/01/2024
|
KHANT MALATIBEN ANILKUMAR
|
1114005WL035055
|
KHANT MALATIBEN ANILKUMAR
|
00045
|
BARB0VIRPUR
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909218
|
|
KHANT MALATIBEN ANIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
187
|
LUNAWADA
|
GJ-14-005-007-001/66114
()
|
1114005000NRG24110120240446754
|
12/01/2024
|
Bariya Madhuben Pravatbhai
|
1114005WL034949
|
Bariya Madhuben Pravatbhai
|
00045
|
BARB0VJLUNA
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909159
|
|
MADHUBEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
188
|
LUNAWADA
|
GJ-14-005-007-001/66114
()
|
1114005000NRG24110120240446753
|
12/01/2024
|
BARIYA PARVATBHAI SANABHAI
|
1114005WL034949
|
BARIYA PARVATBHAI SANABHAI
|
00045
|
BARB0VJLUNA
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909158
|
|
Mr. PARVATBHAI SHANABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
189
|
LUNAWADA
|
GJ-14-005-059-001/874122
()
|
1114005000NRG24110120240446977
|
12/01/2024
|
SOLANKI KOMENDRASINH BALAVANSINH
|
1114005WL034962
|
SOLANKI KOMENDRASINH BALAVANSINH
|
00045
|
BARB0VJLUNA
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909061
|
|
SOLANKI KOMENDRA SIN
|
BANK OF BARODA(606985)
|
|
190
|
LUNAWADA
|
GJ-14-005-059-001/874277
()
|
1114005000NRG24110120240446989
|
12/01/2024
|
SOLANKI KULDIPSINH YASHVANTSINH
|
1114005WL034962
|
SOLANKI KULDIPSINH YASHVANTSINH
|
00045
|
BARB0VJLUNA
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909008
|
|
KULDIPSINH YASHAVANT
|
BANK OF BARODA(606985)
|
|
191
|
LUNAWADA
|
GJ-14-005-061-002/97775820
()
|
1114005000NRG24100120240446342
|
12/01/2024
|
BAMANIYA ARAVINDBHAI
|
1114005WL034876
|
BAMANIYA ARAVINDBHAI
|
00045
|
BARB0VJLUNA
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899909160
|
|
MR BAMANIYA ARAVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNAWADA
|
GJ-14-005-064-002/879058
()
|
1114005000NRG24120120240447670
|
12/01/2024
|
SOLANKI RAJENDRABHAI
|
1114005WL035053
|
SOLANKI RAJENDRABHAI
|
00045
|
BARB0VJLUNA
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899908952
|
|
Mr. RAJESNDRASINH AJITSINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
193
|
LUNAWADA
|
GJ-14-005-096-003/88892
()
|
1114005000NRG24120120240447423
|
12/01/2024
|
PARMAR BHARATBHAI DIPABHAI
|
1114005WL035003
|
PARMAR BHARATBHAI DIPABHAI
|
00045
|
BARB0VJLUNA
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909018
|
|
PARMAR BHARATBHAI DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15998
|
15998
|
|
|
|
|
|
|
|
|
194
|
LUNAWADA
|
GJ-14-005-002-001/582023-A
()
|
1114005000NRG24120120240447347
|
12/01/2024
|
Pagi Sukhabhai Kalubhai
|
1114005WL035000
|
Pagi Sukhabhai Kalubhai
|
00048
|
BKID0002083
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899909173
|
|
Mr. SUKHABHAI KALUBHAI PAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LUNAWADA
|
GJ-14-005-002-001/7564
()
|
1114005000NRG24120120240447379
|
12/01/2024
|
PAGI KALUBHAI NANABHAI
|
1114005WL035000
|
PAGI KALUBHAI NANABHAI
|
00048
|
BKID0002083
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1899909232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
LUNAWADA
|
GJ-14-005-002-001/7568
()
|
1114005000NRG24120120240447380
|
12/01/2024
|
ARVINDBHAI HEMABHAI NANEMA
|
1114005WL035000
|
ARVINDBHAI HEMABHAI NANEMA
|
00048
|
BKID0002083
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899909233
|
|
Mr. ARVINDBHAI HEMABHAI NANEMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
197
|
LUNAWADA
|
GJ-14-005-002-001/7597
()
|
1114005000NRG24120120240447382
|
12/01/2024
|
PATELIYA MANGUBEN MANGALBHAI
|
1114005WL035000
|
PATELIYA MANGUBEN MANGALBHAI
|
00048
|
BKID0002083
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899909202
|
|
PATELIYA MANGUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
LUNAWADA
|
GJ-14-005-002-001/7626
()
|
1114005000NRG24120120240447387
|
12/01/2024
|
NANEMA MADHUBENBABUBHAI
|
1114005WL035000
|
NANEMA MADHUBENBABUBHAI
|
00048
|
BKID0002083
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899909170
|
|
MADHUBEN BABUBHAI NANEMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
LUNAWADA
|
GJ-14-005-024-002/1022
()
|
1114005000NRG24120120240447578
|
12/01/2024
|
PAGI JENTIBHAI BHURABHAI
|
1114005WL035036
|
PAGI JENTIBHAI BHURABHAI
|
00048
|
BKID0002083
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899909141
|
|
PAGI JAYNTIBHAI
|
BANK OF INDIA(508505)
|
|
200
|
LUNAWADA
|
GJ-14-005-024-002/1043
()
|
1114005000NRG24120120240447579
|
12/01/2024
|
PAGI RANGITBHAI SOMABHAI
|
1114005WL035036
|
PAGI RANGITBHAI SOMABHAI
|
00048
|
BKID0002083
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899909165
|
|
PAGI RANGITKUMAR
|
BANK OF INDIA(508505)
|
|
201
|
LUNAWADA
|
GJ-14-005-024-002/1045
()
|
1114005000NRG24120120240447580
|
12/01/2024
|
PAGI VILASHBEN BHARATBHAI
|
1114005WL035036
|
PAGI VILASHBEN BHARATBHAI
|
00048
|
BKID0002083
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899909145
|
|
PAGI VILASBEN
|
BANK OF INDIA(508505)
|
|
202
|
LUNAWADA
|
GJ-14-005-024-002/1064
()
|
1114005000NRG24120120240447581
|
12/01/2024
|
PAGI VIPULBHAI SOMABHAI
|
1114005WL035036
|
PAGI VIPULBHAI SOMABHAI
|
00048
|
BKID0002083
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899909166
|
|
PAGI VIPULKUMAR
|
BANK OF INDIA(508505)
|
|
203
|
LUNAWADA
|
GJ-14-005-024-002/1065
()
|
1114005000NRG24120120240447582
|
12/01/2024
|
PAGI SUKHIBEN BABUBHAI
|
1114005WL035036
|
PAGI SUKHIBEN BABUBHAI
|
00048
|
BKID0002083
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899909222
|
|
PAGI SUKHIBEN
|
BANK OF INDIA(508505)
|
|
204
|
LUNAWADA
|
GJ-14-005-024-002/1081
()
|
1114005000NRG24120120240447583
|
12/01/2024
|
PAGI JESHINGBHAI HATHIBHAI
|
1114005WL035036
|
PAGI JESHINGBHAI HATHIBHAI
|
00048
|
BKID0002083
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909142
|
|
PAGI JESHINGBHAI
|
BANK OF INDIA(508505)
|
|
205
|
LUNAWADA
|
GJ-14-005-024-002/1082
()
|
1114005000NRG24120120240447584
|
12/01/2024
|
PAGI MANGUBEN GOKALBHAI
|
1114005WL035036
|
PAGI MANGUBEN GOKALBHAI
|
00048
|
BKID0002083
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899909143
|
|
PAGI MANGUBEN
|
BANK OF INDIA(508505)
|
|
206
|
LUNAWADA
|
GJ-14-005-024-002/1088
()
|
1114005000NRG24120120240447585
|
12/01/2024
|
PAGI ANILKUMAR AKHAMBHAI
|
1114005WL035036
|
PAGI ANILKUMAR AKHAMBHAI
|
00048
|
BKID0002083
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899909144
|
|
PAGI ANILKUMAR
|
BANK OF INDIA(508505)
|
|
207
|
LUNAWADA
|
GJ-14-005-024-002/976137
()
|
1114005000NRG24120120240447588
|
12/01/2024
|
PAGI MINABEN
|
1114005WL035036
|
PAGI MINABEN
|
00048
|
BKID0002083
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899909185
|
|
PAGI MINABEN
|
BANK OF INDIA(508505)
|
|
208
|
LUNAWADA
|
GJ-14-005-024-002/976167
()
|
1114005000NRG24120120240447590
|
12/01/2024
|
PAG JAYANTIBHAI
|
1114005WL035036
|
PAG JAYANTIBHAI
|
00048
|
BKID0002083
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909208
|
|
PAGI JAYANTIBHAI
|
BANK OF INDIA(508505)
|
|
209
|
LUNAWADA
|
GJ-14-005-059-001/874270
()
|
1114005000NRG24110120240446985
|
12/01/2024
|
HITESHKUMAR SHANKARBHAI PRAJAPATI
|
1114005WL034962
|
HITESHKUMAR SHANKARBHAI PRAJAPATI
|
00048
|
BKID0002083
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909212
|
|
PRAJAPATI HITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LUNAWADA
|
GJ-14-005-059-001/874270
()
|
1114005000NRG24110120240446986
|
12/01/2024
|
ROHITKUMAR HITESHBHAI PRAJAPATI
|
1114005WL034962
|
ROHITKUMAR HITESHBHAI PRAJAPATI
|
00048
|
BKID0002083
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909179
|
|
ROHITKUMAR HITESHBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
211
|
LUNAWADA
|
GJ-14-005-059-001/874299
()
|
1114005000NRG24110120240446994
|
12/01/2024
|
PRADIPKUMAR RATNABHAI VANAKR
|
1114005WL034962
|
PRADIPKUMAR RATNABHAI VANAKR
|
00048
|
BKID0002083
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909236
|
|
PRADIPKUMAR RATNABHAI VANAKR
|
BANK OF INDIA(508505)
|
|
212
|
LUNAWADA
|
GJ-14-005-059-001/874301
()
|
1114005000NRG24110120240446998
|
12/01/2024
|
MAYUKUMAR GOVINDBHAI VANKAR
|
1114005WL034962
|
MAYUKUMAR GOVINDBHAI VANKAR
|
00048
|
BKID0002083
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909235
|
|
VANKAR MAYURKUMAR GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
LUNAWADA
|
GJ-14-005-061-002/97312
()
|
1114005000NRG24110120240446409
|
12/01/2024
|
FULABHAI RANCHHODBHAI PAGI
|
1114005WL034891
|
FULABHAI RANCHHODBHAI PAGI
|
00048
|
BKID0002083
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909123
|
|
Mr. FULABHAI RANCHHODBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
214
|
LUNAWADA
|
GJ-14-005-061-002/97322
()
|
1114005000NRG24110120240446411
|
12/01/2024
|
BARIAVALIBEN GAMIRBHAI
|
1114005WL034891
|
BARIAVALIBEN GAMIRBHAI
|
00048
|
BKID0002083
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909220
|
|
BAMANIA VALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
LUNAWADA
|
GJ-14-005-061-002/97323
()
|
1114005000NRG24110120240446414
|
12/01/2024
|
PAGILILABEN LAXMANBHAI PAGI
|
1114005WL034891
|
PAGILILABEN LAXMANBHAI PAGI
|
00048
|
BKID0002083
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909213
|
|
PAGI LILABEN
|
BANK OF BARODA(606985)
|
|
216
|
LUNAWADA
|
GJ-14-005-061-002/97775797
()
|
1114005000NRG24110120240446431
|
12/01/2024
|
GIRISHBHAI PURSHOTTAM PATEL
|
1114005WL034891
|
GIRISHBHAI PURSHOTTAM PATEL
|
00048
|
BKID0002083
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909201
|
|
Mr. GIRISHBHAI PARSOTTAMBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
217
|
LUNAWADA
|
GJ-14-005-061-002/97775797
()
|
1114005000NRG24110120240446432
|
12/01/2024
|
MANJULABEN GIRISHBHAI PATEL
|
1114005WL034891
|
MANJULABEN GIRISHBHAI PATEL
|
00048
|
BKID0002083
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909221
|
|
PATEL MANJULABEN
|
HDFC BANK LTD(607152)
|
|
218
|
LUNAWADA
|
GJ-14-005-061-002/97775799
()
|
1114005000NRG24110120240446433
|
12/01/2024
|
KANUBHAI KANJIBHAI PATEL
|
1114005WL034891
|
KANUBHAI KANJIBHAI PATEL
|
00048
|
BKID0002083
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909200
|
|
Mr. KANUBHAI KANABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
219
|
LUNAWADA
|
GJ-14-005-061-002/97775819
()
|
1114005000NRG24100120240446340
|
12/01/2024
|
KISMATKUMAR KANTIBHAI CHAMAR
|
1114005WL034876
|
KISMATKUMAR KANTIBHAI CHAMAR
|
00048
|
BKID0002083
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899909234
|
|
SOLANKI KISMATBHAI
|
BANK OF INDIA(508505)
|
|
220
|
LUNAWADA
|
GJ-14-005-085-003/99774790
()
|
1114005000NRG24120120240447828
|
12/01/2024
|
SOLANKI BHALABHAI
|
1114005WL035058
|
SOLANKI BHALABHAI
|
00048
|
BKID0002083
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908829
|
|
Mr. BHALABHAI LAXMANBHAI SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
221
|
LUNAWADA
|
GJ-14-005-085-003/99774790
()
|
1114005000NRG24120120240447829
|
12/01/2024
|
SOLANKI BUNIBEN
|
1114005WL035058
|
SOLANKI BUNIBEN
|
00048
|
BKID0002083
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908830
|
|
SOLANKI BUNIBEN
|
BANK OF BARODA(606985)
|
|
222
|
LUNAWADA
|
GJ-14-005-085-003/99774790
()
|
1114005000NRG24120120240447830
|
12/01/2024
|
SOLANKI SHAILESHBHAI
|
1114005WL035058
|
SOLANKI SHAILESHBHAI
|
00048
|
BKID0002083
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908885
|
|
SOLANKI SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
LUNAWADA
|
GJ-14-005-085-003/99774791
()
|
1114005000NRG24120120240447832
|
12/01/2024
|
SOLANKI BHARTIBEN
|
1114005WL035058
|
SOLANKI BHARTIBEN
|
00048
|
BKID0002083
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908806
|
|
SOLANKI BHARATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
LUNAWADA
|
GJ-14-005-085-003/99774792
()
|
1114005000NRG24120120240447833
|
12/01/2024
|
SOLANKI BHIRIBEN
|
1114005WL035058
|
SOLANKI BHIRIBEN
|
00048
|
BKID0002083
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908828
|
|
SOLANKI BHURIBEN
|
BANK OF BARODA(606985)
|
|
225
|
LUNAWADA
|
GJ-14-005-085-003/99774792
()
|
1114005000NRG24120120240447834
|
12/01/2024
|
SOLANKI DALPATSINH
|
1114005WL035058
|
SOLANKI DALPATSINH
|
00048
|
BKID0002083
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908827
|
|
SOLANKI DALPATSINH RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
LUNAWADA
|
GJ-14-005-095-001/62
()
|
1114005000NRG24120120240447598
|
12/01/2024
|
JIGNESHKUMAR NATVARBHAI PARMAR
|
1114005WL035038
|
JIGNESHKUMAR NATVARBHAI PARMAR
|
00048
|
BKID0002083
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899909135
|
|
JIGNESHKUMAR NATVARB
|
BANK OF BARODA(606985)
|
|
227
|
LUNAWADA
|
GJ-14-005-095-001/662
()
|
1114005000NRG24120120240447599
|
12/01/2024
|
SOLANKI RANJANBEN HARISHCHANDRASINH
|
1114005WL035038
|
SOLANKI RANJANBEN HARISHCHANDRASINH
|
00048
|
BKID0002083
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899909181
|
|
SOLANKI RANJANBEN
|
BANK OF INDIA(508505)
|
|
228
|
LUNAWADA
|
GJ-14-005-095-001/666
()
|
1114005000NRG24120120240447600
|
12/01/2024
|
HARIJAN SATISHKUMAR RAKESHBHAI
|
1114005WL035038
|
HARIJAN SATISHKUMAR RAKESHBHAI
|
00048
|
BKID0002083
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899909180
|
|
HARIJAN SATISHKUMAR
|
BANK OF INDIA(508505)
|
|
229
|
LUNAWADA
|
GJ-14-005-095-001/768
()
|
1114005000NRG24120120240447601
|
12/01/2024
|
HARIJAN RAKESHBHAI KANTIBHAI
|
1114005WL035038
|
HARIJAN RAKESHBHAI KANTIBHAI
|
00048
|
BKID0002083
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899909176
|
|
HARIJAN RAKESHBHAI
|
BANK OF INDIA(508505)
|
|
230
|
LUNAWADA
|
GJ-14-005-095-001/801
()
|
1114005000NRG24120120240447602
|
12/01/2024
|
CHAMAR BHAVANABEN NATUBHAI
|
1114005WL035038
|
CHAMAR BHAVANABEN NATUBHAI
|
00048
|
BKID0002083
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899909177
|
|
CHAMAR BHAVANABEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86074
|
86074
|
|
|
|
|
|
|
|
|
231
|
LUNAWADA
|
GJ-14-005-031-001/885425
()
|
1114005000NRG24100120240446352
|
12/01/2024
|
Mr MACHHI BAHADURBHAI RAMABHAI
|
1114005WL034877
|
Mr MACHHI BAHADURBHAI RAMABHAI
|
00051
|
MAHB0002098
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899909109
|
|
Machhi Bahadurbhai Ramabhai
|
IDFC BANK LIMITED(608117)
|
|
232
|
LUNAWADA
|
GJ-14-005-031-001/885425
()
|
1114005000NRG24100120240446353
|
12/01/2024
|
Mrs MACHHI SHARMISHTHABEN BAHADURBHAI
|
1114005WL034877
|
Mrs MACHHI SHARMISHTHABEN BAHADURBHAI
|
00051
|
MAHB0002098
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899909110
|
|
MACHHI SHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
233
|
LUNAWADA
|
GJ-14-005-096-001/1275
()
|
1114005000NRG24120120240447404
|
12/01/2024
|
KAPILABEN PAGI
|
1114005WL035002
|
KAPILABEN PAGI
|
00051
|
MAHB0002098
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1899909066
|
|
Mrs. PAGI KAPILABEN
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
LUNAWADA
|
GJ-14-005-096-001/1276
()
|
1114005000NRG24120120240447405
|
12/01/2024
|
GOVINDBHAI BARIA
|
1114005WL035002
|
GOVINDBHAI BARIA
|
00051
|
MAHB0002098
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1899909014
|
|
GOVINDBHAI CHHATRASINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
LUNAWADA
|
GJ-14-005-096-001/1277
()
|
1114005000NRG24120120240447406
|
12/01/2024
|
RAKESHBHAI PAGI
|
1114005WL035002
|
RAKESHBHAI PAGI
|
00051
|
MAHB0002098
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1899909012
|
|
RAKESHBHAI SOMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
LUNAWADA
|
GJ-14-005-096-001/1278
()
|
1114005000NRG24120120240447407
|
12/01/2024
|
GITABEN PAGI
|
1114005WL035002
|
GITABEN PAGI
|
00051
|
MAHB0002098
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1899909067
|
|
Mrs. PAGI GITABEN
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
LUNAWADA
|
GJ-14-005-096-001/200
()
|
1114005000NRG24120120240447408
|
12/01/2024
|
DHULIBEN PAGI
|
1114005WL035002
|
DHULIBEN PAGI
|
00051
|
MAHB0002098
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1899909016
|
|
DHULIBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
238
|
LUNAWADA
|
GJ-14-005-096-001/65562
()
|
1114005000NRG24120120240447413
|
12/01/2024
|
SHARDABEN PAGI
|
1114005WL035002
|
SHARDABEN PAGI
|
00051
|
MAHB0002098
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1899909013
|
|
PAGI SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
LUNAWADA
|
GJ-14-005-096-001/81
()
|
1114005000NRG24120120240447414
|
12/01/2024
|
DIPIKABEN PAGI
|
1114005WL035002
|
DIPIKABEN PAGI
|
00051
|
MAHB0002098
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1899909015
|
|
DIPIKABEN FATABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17289
|
17289
|
|
|
|
|
|
|
|
|
240
|
LUNAWADA
|
GJ-14-005-002-001/582064
()
|
1114005000NRG24120120240447350
|
12/01/2024
|
PAGI AMBABEN RAKESHBHAI
|
1114005WL035000
|
PAGI AMBABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908843
|
|
PAGI AMBABEN RAKESHB
|
BANK OF BARODA(606985)
|
|
241
|
LUNAWADA
|
GJ-14-005-002-001/582064
()
|
1114005000NRG24120120240447349
|
12/01/2024
|
RAKESHBHAI JESHINGBHAI PAGI
|
1114005WL035000
|
RAKESHBHAI JESHINGBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899909258
|
|
PAGI RAKESHBHAI JESINGHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
LUNAWADA
|
GJ-14-005-002-001/582071
()
|
1114005000NRG24120120240447353
|
12/01/2024
|
VALIBEN PARAGBHAI VANKAR
|
1114005WL035000
|
VALIBEN PARAGBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908852
|
|
VANKAR VELIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
LUNAWADA
|
GJ-14-005-002-001/582074
()
|
1114005000NRG24120120240447354
|
12/01/2024
|
JASHIBEN RANCHODBHAI VANKAR
|
1114005WL035000
|
JASHIBEN RANCHODBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908855
|
|
VANKAR JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
LUNAWADA
|
GJ-14-005-002-001/582077
()
|
1114005000NRG24120120240447356
|
12/01/2024
|
JAMANABEN KHANABHAI
|
1114005WL035000
|
JAMANABEN KHANABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908853
|
|
VANKAR JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUNAWADA
|
GJ-14-005-002-001/582077
()
|
1114005000NRG24120120240447355
|
12/01/2024
|
KHANABHAI MEGHABHAI VANKAR
|
1114005WL035000
|
KHANABHAI MEGHABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908859
|
|
VANKAR KHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LUNAWADA
|
GJ-14-005-002-001/582078
()
|
1114005000NRG24120120240447357
|
12/01/2024
|
DAHYABHAI MOGHABHAI VANKAR
|
1114005WL035000
|
DAHYABHAI MOGHABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908858
|
|
DAHYABHAI MOGHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
LUNAWADA
|
GJ-14-005-002-001/582078
()
|
1114005000NRG24120120240447358
|
12/01/2024
|
SHANTABEN DAHYABHAI VANKAR
|
1114005WL035000
|
SHANTABEN DAHYABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908861
|
|
VANKAR SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
LUNAWADA
|
GJ-14-005-002-001/582084
()
|
1114005000NRG24120120240447360
|
12/01/2024
|
VANKAR PUJABHAI NARANBHAI
|
1114005WL035000
|
VANKAR PUJABHAI NARANBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908807
|
|
VANKAR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUNAWADA
|
GJ-14-005-002-001/582085
()
|
1114005000NRG24120120240447361
|
12/01/2024
|
RATANABHAI GOVINDBHAI VANKAR
|
1114005WL035000
|
RATANABHAI GOVINDBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908860
|
|
VANKAR RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNAWADA
|
GJ-14-005-002-001/582086
()
|
1114005000NRG24120120240447362
|
12/01/2024
|
VANKAR DAHYABHAI LALABHAI
|
1114005WL035000
|
VANKAR DAHYABHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908821
|
|
VANKAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LUNAWADA
|
GJ-14-005-002-001/582086
()
|
1114005000NRG24120120240447363
|
12/01/2024
|
VANKAR GANGABEN DAHYABHAI
|
1114005WL035000
|
VANKAR GANGABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908840
|
|
VANKAR GANGABEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
LUNAWADA
|
GJ-14-005-002-001/582088
()
|
1114005000NRG24120120240447364
|
12/01/2024
|
DINESHBHAI MANABHAI VANKAR
|
1114005WL035000
|
DINESHBHAI MANABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908839
|
|
Mr. DINESHBHAI MANABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
253
|
LUNAWADA
|
GJ-14-005-002-001/582091
()
|
1114005000NRG24120120240447365
|
12/01/2024
|
KAPILABEN BABUBHAI VANKAR
|
1114005WL035000
|
KAPILABEN BABUBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908863
|
|
VANKAR KAPILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
LUNAWADA
|
GJ-14-005-002-001/582095
()
|
1114005000NRG24120120240447366
|
12/01/2024
|
DAHYABHAI VALABHAI VANKAR
|
1114005WL035000
|
DAHYABHAI VALABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908850
|
|
DAHYABHAI VALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
LUNAWADA
|
GJ-14-005-002-001/582143
()
|
1114005000NRG24120120240447370
|
12/01/2024
|
VANKAR KANABHAI NATHABHAI
|
1114005WL035000
|
VANKAR KANABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908849
|
|
VANKAR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUNAWADA
|
GJ-14-005-002-001/582151
()
|
1114005000NRG24120120240447371
|
12/01/2024
|
DINESHBHAI RATNABHAI VANKAR
|
1114005WL035000
|
DINESHBHAI RATNABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908851
|
|
DINESHBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
257
|
LUNAWADA
|
GJ-14-005-002-001/582151
()
|
1114005000NRG24120120240447372
|
12/01/2024
|
RATNABHAI RUPABHAI VANKAR
|
1114005WL035000
|
RATNABHAI RUPABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908856
|
|
Mr. RATANABHA RUPABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
258
|
LUNAWADA
|
GJ-14-005-002-001/582153
()
|
1114005000NRG24120120240447374
|
12/01/2024
|
LALITABEN MOGHABHAI VANKAR
|
1114005WL035000
|
LALITABEN MOGHABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908854
|
|
VANKAR LALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
LUNAWADA
|
GJ-14-005-002-001/582153
()
|
1114005000NRG24120120240447373
|
12/01/2024
|
MOGHABHAI VALABHAI VANKAR
|
1114005WL035000
|
MOGHABHAI VALABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908857
|
|
MOGHABHAI VALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
LUNAWADA
|
GJ-14-005-002-001/582159
()
|
1114005000NRG24120120240447375
|
12/01/2024
|
JAYANTIBHAI HIRABHAI VANKAR
|
1114005WL035000
|
JAYANTIBHAI HIRABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908894
|
|
VANKAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LUNAWADA
|
GJ-14-005-002-001/582213
()
|
1114005000NRG24120120240447376
|
12/01/2024
|
BAMANIYA SOMABHAI SHANABHAI
|
1114005WL035000
|
BAMANIYA SOMABHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899908808
|
|
SOMABHAI SHANABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
LUNAWADA
|
GJ-14-005-002-001/582214
()
|
1114005000NRG24120120240447377
|
12/01/2024
|
BHOI URVASHIBEN ASHOKKUMAR
|
1114005WL035000
|
BHOI URVASHIBEN ASHOKKUMAR
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908898
|
|
BHOI URVSHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
LUNAWADA
|
GJ-14-005-002-001/582215
()
|
1114005000NRG24120120240447378
|
12/01/2024
|
BHOI TINUBEN MOHANBHAI
|
1114005WL035000
|
BHOI TINUBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908899
|
|
BHOI TINUBEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
LUNAWADA
|
GJ-14-005-002-001/7568
()
|
1114005000NRG24120120240447381
|
12/01/2024
|
ILABEN ARVINDBHAI NANEMA
|
1114005WL035000
|
ILABEN ARVINDBHAI NANEMA
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908842
|
|
NENAMA ILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
LUNAWADA
|
GJ-14-005-002-001/7603
()
|
1114005000NRG24120120240447384
|
12/01/2024
|
BHARATBHAI BABUBHAI PAGI
|
1114005WL035000
|
BHARATBHAI BABUBHAI PAGI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899908862
|
|
PAGI BHARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
LUNAWADA
|
GJ-14-005-002-001/7603
()
|
1114005000NRG24120120240447386
|
12/01/2024
|
PAGI USHABEN SOMABHAI
|
1114005WL035000
|
PAGI USHABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908841
|
|
PAGI USHABEN SOMABHA
|
BANK OF BARODA(606985)
|
|
267
|
LUNAWADA
|
GJ-14-005-002-001/7603
()
|
1114005000NRG24120120240447385
|
12/01/2024
|
SOMABHAI BABUBHAI PAGI
|
1114005WL035000
|
SOMABHAI BABUBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908769
|
|
Mr. SOMABHAI BABUBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
268
|
LUNAWADA
|
GJ-14-005-017-001/24088
()
|
1114005000NRG24120120240447692
|
12/01/2024
|
KHANT JAVANBHAI JINABHAI
|
1114005WL035055
|
KHANT JAVANBHAI JINABHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909245
|
|
Mr. JAVANBHAI JINABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
269
|
LUNAWADA
|
GJ-14-005-017-001/31589
()
|
1114005000NRG24120120240447693
|
12/01/2024
|
KHANT JIBHABHAI KODARBHAI
|
1114005WL035055
|
KHANT JIBHABHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908777
|
|
JIBHABHAI KODARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
LUNAWADA
|
GJ-14-005-017-001/3460078
()
|
1114005000NRG24120120240447694
|
12/01/2024
|
KHANT NATVARBHAI BHAVANBHAI
|
1114005WL035055
|
KHANT NATVARBHAI BHAVANBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908779
|
|
NATVARBHAI BHAVANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
LUNAWADA
|
GJ-14-005-017-001/52047
()
|
1114005000NRG24120120240447695
|
12/01/2024
|
KHANT RAYSINGBHAI MALABHAI
|
1114005WL035055
|
KHANT RAYSINGBHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909249
|
|
RAYSINGBHAI MALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
LUNAWADA
|
GJ-14-005-017-001/52048
()
|
1114005000NRG24120120240447696
|
12/01/2024
|
KHANT PRATAPBHAI KHATUBHAI
|
1114005WL035055
|
KHANT PRATAPBHAI KHATUBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909250
|
|
Mr. PRATAPBHAI KHATUBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
273
|
LUNAWADA
|
GJ-14-005-017-001/53048
()
|
1114005000NRG24120120240447697
|
12/01/2024
|
KHANT ABHABHAI PRABHATBHAI
|
1114005WL035055
|
KHANT ABHABHAI PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909251
|
|
Mr. ABHESINH PRABHATBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
274
|
LUNAWADA
|
GJ-14-005-017-001/5454572
()
|
1114005000NRG24120120240447699
|
12/01/2024
|
Khant Balvantbhai Vechatbhai
|
1114005WL035055
|
Khant Balvantbhai Vechatbhai
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908790
|
|
BALVANTBHAI VECHATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
LUNAWADA
|
GJ-14-005-017-001/5454573
()
|
1114005000NRG24120120240447700
|
12/01/2024
|
KHANT BHALABHAI KODARBHAI
|
1114005WL035055
|
KHANT BHALABHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908809
|
|
KHANT BHALABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
LUNAWADA
|
GJ-14-005-017-001/5454574
()
|
1114005000NRG24120120240447701
|
12/01/2024
|
KHANT MANABHAI SUFRABHAI
|
1114005WL035055
|
KHANT MANABHAI SUFRABHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908813
|
|
MANABHAI SUFRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
LUNAWADA
|
GJ-14-005-017-001/5454575
()
|
1114005000NRG24120120240447702
|
12/01/2024
|
KHANT RAYJIBHAI ARJANBHAI
|
1114005WL035055
|
KHANT RAYJIBHAI ARJANBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909246
|
|
Mr. RAYJIBHAI ARJANBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
278
|
LUNAWADA
|
GJ-14-005-017-001/5454666
()
|
1114005000NRG24120120240447721
|
12/01/2024
|
KHANT RAMABHAI JINABHAI
|
1114005WL035055
|
KHANT RAMABHAI JINABHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908791
|
|
Mr. RAMABHAI JINABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
279
|
LUNAWADA
|
GJ-14-005-017-001/5454669
()
|
1114005000NRG24120120240447722
|
12/01/2024
|
KHANT VIKARAMBHAI JAVANBHAI
|
1114005WL035055
|
KHANT VIKARAMBHAI JAVANBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908788
|
|
VIKRAMBHAI JAVANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
LUNAWADA
|
GJ-14-005-017-001/5454670
()
|
1114005000NRG24120120240447723
|
12/01/2024
|
Khant Galabhai Saybhabhai
|
1114005WL035055
|
Khant Galabhai Saybhabhai
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908792
|
|
Mr. GALABHAI SAYBHABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
281
|
LUNAWADA
|
GJ-14-005-017-001/5454687
()
|
1114005000NRG24120120240447724
|
12/01/2024
|
Khant Bhavanbhai Salambhai
|
1114005WL035055
|
Khant Bhavanbhai Salambhai
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908999
|
|
Mr. BHAVANBHAI SALAMBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
282
|
LUNAWADA
|
GJ-14-005-017-001/5454712
()
|
1114005000NRG24120120240447725
|
12/01/2024
|
KHANT ARVINDBHAI
|
1114005WL035055
|
KHANT ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908963
|
|
Mr. ARVINDBHAI LALABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
283
|
LUNAWADA
|
GJ-14-005-017-001/5454714
()
|
1114005000NRG24120120240447726
|
12/01/2024
|
KHANT BHARATBHAI JINABHAI
|
1114005WL035055
|
KHANT BHARATBHAI JINABHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908814
|
|
KHANT BHARATBHAI JINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
LUNAWADA
|
GJ-14-005-017-001/5454718
()
|
1114005000NRG24120120240447727
|
12/01/2024
|
KHANT KANKUBEN DHIRABHAI
|
1114005WL035055
|
KHANT KANKUBEN DHIRABHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908964
|
|
KHANT KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
LUNAWADA
|
GJ-14-005-017-001/5454722
()
|
1114005000NRG24120120240447729
|
12/01/2024
|
KHANT DAHIBEN UMEDBHAI
|
1114005WL035055
|
KHANT DAHIBEN UMEDBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908962
|
|
KHANT DAHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
LUNAWADA
|
GJ-14-005-017-001/5454724
()
|
1114005000NRG24120120240447730
|
12/01/2024
|
khant masurbhai jorabhai
|
1114005WL035055
|
khant masurbhai jorabhai
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908812
|
|
MASURBHAI JORABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
LUNAWADA
|
GJ-14-005-017-001/5454726
()
|
1114005000NRG24120120240447731
|
12/01/2024
|
Khant chanchiben kalidas
|
1114005WL035055
|
Khant chanchiben kalidas
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908958
|
|
KHANT CHANCHIBEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LUNAWADA
|
GJ-14-005-017-001/5454729
()
|
1114005000NRG24120120240447732
|
12/01/2024
|
KHANT RIYABEN RAMESHBHAI
|
1114005WL035055
|
KHANT RIYABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908959
|
|
MR KANTIBHAI KESHARBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNAWADA
|
GJ-14-005-017-001/5454730
()
|
1114005000NRG24120120240447733
|
12/01/2024
|
khant panabhai pratapbhai
|
1114005WL035055
|
khant panabhai pratapbhai
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908811
|
|
Mr. PANABHAI PRATAPBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
290
|
LUNAWADA
|
GJ-14-005-017-001/5454732
()
|
1114005000NRG24120120240447735
|
12/01/2024
|
khant kaliben bhalabhai
|
1114005WL035055
|
khant kaliben bhalabhai
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908957
|
|
KHANT KALIBEN BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
LUNAWADA
|
GJ-14-005-017-001/5454737
()
|
1114005000NRG24120120240447736
|
12/01/2024
|
KHANT LALABHAI DANABHAI
|
1114005WL035055
|
KHANT LALABHAI DANABHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909020
|
|
Mr. LALABHAI DANABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
292
|
LUNAWADA
|
GJ-14-005-017-001/5454745
()
|
1114005000NRG24120120240447737
|
12/01/2024
|
HITESHKUMAR RUPABHAI KHANT
|
1114005WL035055
|
HITESHKUMAR RUPABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909112
|
|
KHANT HITESHKUMAR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LUNAWADA
|
GJ-14-005-017-001/5454748
()
|
1114005000NRG24120120240447738
|
12/01/2024
|
Khant Pradipkumar
|
1114005WL035055
|
Khant Pradipkumar
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909010
|
|
Mr. PRADIPKUMAR SUKHABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
294
|
LUNAWADA
|
GJ-14-005-017-001/5454752
()
|
1114005000NRG24120120240447739
|
12/01/2024
|
Khant Kailashben Mangalbhai
|
1114005WL035055
|
Khant Kailashben Mangalbhai
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909006
|
|
KHANT KAILASBEN MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
LUNAWADA
|
GJ-14-005-017-001/5454757
()
|
1114005000NRG24120120240447740
|
12/01/2024
|
KHANT SUREKHABEN MOHANBHAI
|
1114005WL035055
|
KHANT SUREKHABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909003
|
|
KHANT SUREKHABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
LUNAWADA
|
GJ-14-005-017-001/5454758
()
|
1114005000NRG24120120240447741
|
12/01/2024
|
KHANT MUKESHBHAI RAMABHAI
|
1114005WL035055
|
KHANT MUKESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909002
|
|
Mr. MUKESHBHAI RAMABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
297
|
LUNAWADA
|
GJ-14-005-017-001/5454762
()
|
1114005000NRG24120120240447742
|
12/01/2024
|
champaben khatubhai khant
|
1114005WL035055
|
champaben khatubhai khant
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909011
|
|
KHANT CHAMPABEN KHATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
LUNAWADA
|
GJ-14-005-017-001/5454763
()
|
1114005000NRG24120120240447743
|
12/01/2024
|
KHANT BHURIBEN RAJESHBHAI
|
1114005WL035055
|
KHANT BHURIBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909054
|
|
KHANT BHURIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
LUNAWADA
|
GJ-14-005-017-001/5454771
()
|
1114005000NRG24120120240447744
|
12/01/2024
|
KHANT RADHABEN BABUBHAI
|
1114005WL035055
|
KHANT RADHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909102
|
|
KHANT RADHABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
LUNAWADA
|
GJ-14-005-017-001/5454772
()
|
1114005000NRG24120120240447745
|
12/01/2024
|
KHANT DINESHBHAI
|
1114005WL035055
|
KHANT DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909099
|
|
KHANT DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
LUNAWADA
|
GJ-14-005-017-001/5454773
()
|
1114005000NRG24120120240447746
|
12/01/2024
|
KHANT RAJESHBHAI
|
1114005WL035055
|
KHANT RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908884
|
|
KHANT RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
LUNAWADA
|
GJ-14-005-017-001/5454774
()
|
1114005000NRG24120120240447747
|
12/01/2024
|
KHANT NIRUBEN BHUPENDRASINH
|
1114005WL035055
|
KHANT NIRUBEN BHUPENDRASINH
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909100
|
|
KHANT NIRUBEN BHUPENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
LUNAWADA
|
GJ-14-005-017-001/5454775
()
|
1114005000NRG24120120240447748
|
12/01/2024
|
LILABEN RAYASINGBHAI
|
1114005WL035055
|
LILABEN RAYASINGBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909098
|
|
LILABEN RAYSINGBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
LUNAWADA
|
GJ-14-005-017-001/5454776
()
|
1114005000NRG24120120240447749
|
12/01/2024
|
PARMAR KALUBHAI JIVABHAI
|
1114005WL035055
|
PARMAR KALUBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908882
|
|
Mr. KALABHAI JIVABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
305
|
LUNAWADA
|
GJ-14-005-017-001/5454777
()
|
1114005000NRG24120120240447750
|
12/01/2024
|
PARMAR MINABEN KALABHAI
|
1114005WL035055
|
PARMAR MINABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909101
|
|
PARMAR MINABEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
LUNAWADA
|
GJ-14-005-017-001/5454778
()
|
1114005000NRG24120120240447751
|
12/01/2024
|
DIPAKKUMAR KALuBHAI KHANT
|
1114005WL035055
|
DIPAKKUMAR KALuBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908883
|
|
KHANT DIPAKKUMAR KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
LUNAWADA
|
GJ-14-005-017-001/5454779
()
|
1114005000NRG24120120240447752
|
12/01/2024
|
KHANT SHAILESHBHAI RAYASINGBHAI
|
1114005WL035055
|
KHANT SHAILESHBHAI RAYASINGBHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909113
|
|
KHANT SHAILESHBHAI RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
LUNAWADA
|
GJ-14-005-017-001/5454782
()
|
1114005000NRG24120120240447755
|
12/01/2024
|
KHANT SONALBEN AJAYKUMAR
|
1114005WL035055
|
KHANT SONALBEN AJAYKUMAR
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909103
|
|
SONALBEN FATESINH KH
|
BANK OF BARODA(606985)
|
|
309
|
LUNAWADA
|
GJ-14-005-017-001/9101
()
|
1114005000NRG24120120240447757
|
12/01/2024
|
PARMAR VIKRAMBHAI SHANABHAI
|
1114005WL035055
|
PARMAR VIKRAMBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909252
|
|
Mr. VIKRAMBHAI SHANABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
310
|
LUNAWADA
|
GJ-14-005-017-001/9103
()
|
1114005000NRG24120120240447758
|
12/01/2024
|
KHANT BABARBHAI RUPABHAI
|
1114005WL035055
|
KHANT BABARBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899909263
|
|
KHANT BABARBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
LUNAWADA
|
GJ-14-005-021-001/976450
()
|
1114005000NRG24120120240447760
|
12/01/2024
|
zala Kailashben vinubhai
|
1114005WL035056
|
zala Kailashben vinubhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909053
|
|
KAILASHBEN VINUBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
LUNAWADA
|
GJ-14-005-021-001/976451
()
|
1114005000NRG24120120240447763
|
12/01/2024
|
MRS ZALA MONGHIBEN
|
1114005WL035056
|
MRS ZALA MONGHIBEN
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908955
|
|
ZALA MONGHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
LUNAWADA
|
GJ-14-005-021-001/976451
()
|
1114005000NRG24120120240447762
|
12/01/2024
|
ZALA MANGALBHAI NATHABHAI
|
1114005WL035056
|
ZALA MANGALBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908926
|
|
Mr. MANGALBHAI NATHABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
314
|
LUNAWADA
|
GJ-14-005-021-001/9764520
()
|
1114005000NRG24120120240447764
|
12/01/2024
|
ZALA UDABHAI AMARABHAI
|
1114005WL035056
|
ZALA UDABHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908774
|
|
Mr. UDABHAI AMARABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
315
|
LUNAWADA
|
GJ-14-005-021-001/976457
()
|
1114005000NRG24120120240447766
|
12/01/2024
|
ZALA CHATURBHAI VAGABHAI
|
1114005WL035056
|
ZALA CHATURBHAI VAGABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908773
|
|
CHATURBHAI VADHABHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
LUNAWADA
|
GJ-14-005-021-001/976460
()
|
1114005000NRG24120120240447767
|
12/01/2024
|
KANKABHAI RANCHHODBHHAI
|
1114005WL035056
|
KANKABHAI RANCHHODBHHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908823
|
|
Mr. KANKABHAI RANCHHODBHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
317
|
LUNAWADA
|
GJ-14-005-021-001/976468
()
|
1114005000NRG24120120240447768
|
12/01/2024
|
MISS THAKOR LILABEN ABHABHAI
|
1114005WL035056
|
MISS THAKOR LILABEN ABHABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908970
|
|
THAKOR LILABEN ABHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
LUNAWADA
|
GJ-14-005-021-001/976472
()
|
1114005000NRG24120120240447770
|
12/01/2024
|
ZALA BALUBEN BALVANTBHAI
|
1114005WL035056
|
ZALA BALUBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908866
|
|
BALUBEN BALVANTBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
LUNAWADA
|
GJ-14-005-021-001/976472
()
|
1114005000NRG24120120240447769
|
12/01/2024
|
ZALA BALVANTBHAI RATANABHAI
|
1114005WL035056
|
ZALA BALVANTBHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908783
|
|
Mr. BHALAVANTBHAI RATNABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
320
|
LUNAWADA
|
GJ-14-005-021-001/976483
()
|
1114005000NRG24120120240447771
|
12/01/2024
|
MR Zala Kantibhai
|
1114005WL035056
|
MR Zala Kantibhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909062
|
|
Mr. KANTIBHAI KANABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
321
|
LUNAWADA
|
GJ-14-005-021-001/976491
()
|
1114005000NRG24120120240447772
|
12/01/2024
|
DILIPBHAI NANABHAI ZALA
|
1114005WL035056
|
DILIPBHAI NANABHAI ZALA
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908785
|
|
DILIPBHAI NANABHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
LUNAWADA
|
GJ-14-005-021-001/976493
()
|
1114005000NRG24120120240447773
|
12/01/2024
|
MR ZALA DEVABHAI CHUTHABHAI
|
1114005WL035056
|
MR ZALA DEVABHAI CHUTHABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908969
|
|
Mr. DEVABHAI CHUTHABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
323
|
LUNAWADA
|
GJ-14-005-021-001/976533
()
|
1114005000NRG24120120240447776
|
12/01/2024
|
ZALA RAMILABEN POPATBHAI
|
1114005WL035056
|
ZALA RAMILABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908954
|
|
ZALARAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
LUNAWADA
|
GJ-14-005-021-001/976563
()
|
1114005000NRG24120120240447777
|
12/01/2024
|
MR RAYMALBHAI MANABHAI ZALA
|
1114005WL035056
|
MR RAYMALBHAI MANABHAI ZALA
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908925
|
|
Mr. RAYMALBHAI MANABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
325
|
LUNAWADA
|
GJ-14-005-021-001/976567
()
|
1114005000NRG24120120240447778
|
12/01/2024
|
ZALA SOMABHAI DAHYABHAI
|
1114005WL035056
|
ZALA SOMABHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908775
|
|
Mr. SOMABHAI DAHYABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
326
|
LUNAWADA
|
GJ-14-005-021-001/976599
()
|
1114005000NRG24120120240447780
|
12/01/2024
|
DIPABHAI RANCHHODBHAI ZALA
|
1114005WL035056
|
DIPABHAI RANCHHODBHAI ZALA
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908784
|
|
DIPABHAI RANCHHODBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
LUNAWADA
|
GJ-14-005-024-001/976558
()
|
1114005000NRG24120120240447576
|
12/01/2024
|
MR GAMABHAI SAYBABHAI
|
1114005WL035036
|
MR GAMABHAI SAYBABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899908922
|
|
GAMABHAI SAYBABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
LUNAWADA
|
GJ-14-005-027-002/343427
()
|
1114005000NRG24110120240446755
|
12/01/2024
|
DIWALIBEN LEMBABHAI NAYAK
|
1114005WL034950
|
DIWALIBEN LEMBABHAI NAYAK
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899908875
|
|
DIWALIBEN LEMBABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
LUNAWADA
|
GJ-14-005-030-007/977407
()
|
1114005000NRG24120120240447787
|
12/01/2024
|
BARIA VIKRAMBHAI KALUBHAI
|
1114005WL035057
|
BARIA VIKRAMBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3002
|
3002
|
Processed
|
16/03/2024
|
|
1899909055
|
|
Baria Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
LUNAWADA
|
GJ-14-005-030-007/977433
()
|
1114005000NRG24120120240447789
|
12/01/2024
|
Baria Dolatbhai Laxmanbhai
|
1114005WL035057
|
Baria Dolatbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
2501
|
2501
|
Processed
|
16/03/2024
|
|
1899908965
|
|
BARIA DOLATBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
LUNAWADA
|
GJ-14-005-030-007/977434
()
|
1114005000NRG24120120240447791
|
12/01/2024
|
Baria Bhavanaben Ratanbhai
|
1114005WL035057
|
Baria Bhavanaben Ratanbhai
|
00057
|
BARB0BGGBXX
|
3002
|
3002
|
Processed
|
16/03/2024
|
|
1899908967
|
|
BARIA BHAVANABEN RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
LUNAWADA
|
GJ-14-005-030-007/977434
()
|
1114005000NRG24120120240447790
|
12/01/2024
|
Baria Ratanbhai Dolatbhai
|
1114005WL035057
|
Baria Ratanbhai Dolatbhai
|
00057
|
BARB0BGGBXX
|
3002
|
3002
|
Processed
|
16/03/2024
|
|
1899908966
|
|
RATNABHAI DOLATBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
333
|
LUNAWADA
|
GJ-14-005-031-001/1105
()
|
1114005000NRG24100120240446348
|
12/01/2024
|
Bariya Minaben
|
1114005WL034877
|
Bariya Minaben
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899908880
|
|
BARIYA MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
LUNAWADA
|
GJ-14-005-031-001/885272
()
|
1114005000NRG24100120240446351
|
12/01/2024
|
MR BARIYA AMRABHAI BHURABHAI
|
1114005WL034877
|
MR BARIYA AMRABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899908877
|
|
AMRABHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
335
|
LUNAWADA
|
GJ-14-005-037-001/97708
()
|
1114005000NRG24110120240447027
|
12/01/2024
|
MISS PAGI SHARDABEN
|
1114005WL034963
|
MISS PAGI SHARDABEN
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899909104
|
|
PAGI SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
LUNAWADA
|
GJ-14-005-037-001/97708
()
|
1114005000NRG24110120240447026
|
12/01/2024
|
Pagi Rameshbhai
|
1114005WL034963
|
Pagi Rameshbhai
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899909105
|
|
Mr. RAMESHBHAI DHULABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
337
|
LUNAWADA
|
GJ-14-005-050-001/2069
()
|
1114005000NRG24120120240447678
|
12/01/2024
|
Baria Kaliben
|
1114005WL035054
|
Baria Kaliben
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899908931
|
|
BARIA KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
LUNAWADA
|
GJ-14-005-050-001/2199
()
|
1114005000NRG24120120240447682
|
12/01/2024
|
BARIYA UDABHAI NATHUBHAI
|
1114005WL035054
|
BARIYA UDABHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899908870
|
|
Mrs. UDESINH NATHUSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
339
|
LUNAWADA
|
GJ-14-005-050-001/2335
()
|
1114005000NRG24120120240447684
|
12/01/2024
|
HIMMATSINH SUFARSINH BARIYA
|
1114005WL035054
|
HIMMATSINH SUFARSINH BARIYA
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899909237
|
|
HIMMATSINH SUFARSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
LUNAWADA
|
GJ-14-005-050-001/2618
()
|
1114005000NRG24120120240447686
|
12/01/2024
|
Kokilaben Girvatsinh Baria
|
1114005WL035054
|
Kokilaben Girvatsinh Baria
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899909111
|
|
KOKILABEN GIRVATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
LUNAWADA
|
GJ-14-005-053-003/3296
()
|
1114005000NRG24120120240447518
|
12/01/2024
|
DHULIBEN RATNABHAI DODIYAR
|
1114005WL035017
|
DHULIBEN RATNABHAI DODIYAR
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899908896
|
|
DHULIBEN RATNABHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
LUNAWADA
|
GJ-14-005-053-003/3302
()
|
1114005000NRG24120120240447519
|
12/01/2024
|
BACHUBHAI BHURABHAI KHANT
|
1114005WL035017
|
BACHUBHAI BHURABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899908893
|
|
BACHUBHAI BHURABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
LUNAWADA
|
GJ-14-005-053-003/3302
()
|
1114005000NRG24120120240447520
|
12/01/2024
|
GITABEN BACHUBHAI KHANT
|
1114005WL035017
|
GITABEN BACHUBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899908897
|
|
GITABEN BACHUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
344
|
LUNAWADA
|
GJ-14-005-053-005/102
()
|
1114005000NRG24120120240447521
|
12/01/2024
|
MINABEN JAYNTIBHAI MAKVANA
|
1114005WL035017
|
MINABEN JAYNTIBHAI MAKVANA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899908895
|
|
MINABEN JAYANTIBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
345
|
LUNAWADA
|
GJ-14-005-058-001/1119
()
|
1114005000NRG24120120240447388
|
12/01/2024
|
BABUBHAI RATNABHAI PARMAR
|
1114005WL035001
|
BABUBHAI RATNABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908865
|
|
Mr. BABUBHAI RATNABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
346
|
LUNAWADA
|
GJ-14-005-058-001/1190
()
|
1114005000NRG24120120240447389
|
12/01/2024
|
MANYAKKUMAR PUNAMCHAND AMIN
|
1114005WL035001
|
MANYAKKUMAR PUNAMCHAND AMIN
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908873
|
|
MAYANKKUMAR PUNAMCHAND AMIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
347
|
LUNAWADA
|
GJ-14-005-058-001/1192
()
|
1114005000NRG24120120240447390
|
12/01/2024
|
RAJENDRABHAI KISHANLAL MAYAVANSHI
|
1114005WL035001
|
RAJENDRABHAI KISHANLAL MAYAVANSHI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Rejected
|
16/03/2024
|
|
1899908844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
LUNAWADA
|
GJ-14-005-058-001/1192
()
|
1114005000NRG24120120240447391
|
12/01/2024
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
1114005WL035001
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908868
|
|
MANJULABEN RAJESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
349
|
LUNAWADA
|
GJ-14-005-058-001/1642
()
|
1114005000NRG24120120240447394
|
12/01/2024
|
PARMAR HETALBEN SHAILESHBHAI
|
1114005WL035001
|
PARMAR HETALBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909069
|
|
PARMAR HETALBEN SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
LUNAWADA
|
GJ-14-005-058-001/1644
()
|
1114005000NRG24120120240447395
|
12/01/2024
|
PARMAR SUDHABEN ALPESHBHAI
|
1114005WL035001
|
PARMAR SUDHABEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909068
|
|
SUDHABEN ALPESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
LUNAWADA
|
GJ-14-005-058-001/1653
()
|
1114005000NRG24120120240447396
|
12/01/2024
|
PARMAR SURPALBHAI JAVANBHAI
|
1114005WL035001
|
PARMAR SURPALBHAI JAVANBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909052
|
|
Mr. SURPALSINH JUVANSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
352
|
LUNAWADA
|
GJ-14-005-058-001/1741
()
|
1114005000NRG24120120240447399
|
12/01/2024
|
PARMAR JAVANBHAI RUMALBHAI
|
1114005WL035001
|
PARMAR JAVANBHAI RUMALBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908825
|
|
Mr. JAVANBHAI RUMALBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
353
|
LUNAWADA
|
GJ-14-005-058-001/347324310
()
|
1114005000NRG24120120240447400
|
12/01/2024
|
MOHANBHAI GALABHAI PARMAR
|
1114005WL035001
|
MOHANBHAI GALABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908822
|
|
MOHANBHAI GALABHAI P
|
BANK OF BARODA(606985)
|
|
354
|
LUNAWADA
|
GJ-14-005-058-001/357324315
()
|
1114005000NRG24120120240447401
|
12/01/2024
|
RAHULKUMAR DAHAYBHAI PARMAR
|
1114005WL035001
|
RAHULKUMAR DAHAYBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908867
|
|
PARMAR RAHULBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
LUNAWADA
|
GJ-14-005-058-001/6353-A
()
|
1114005000NRG24120120240447402
|
12/01/2024
|
RANJITBHAI PARVATBHAI PARMAR
|
1114005WL035001
|
RANJITBHAI PARVATBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908770
|
|
Mr. RANJITBHAI PARVATBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
356
|
LUNAWADA
|
GJ-14-005-058-001/6361-A
()
|
1114005000NRG24120120240447403
|
12/01/2024
|
RAMANBHAI GALABHAI PARMAR
|
1114005WL035001
|
RAMANBHAI GALABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899908824
|
|
Mr. RAMANBHAI GALABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
357
|
LUNAWADA
|
GJ-14-005-059-001/1504
()
|
1114005000NRG24110120240446961
|
12/01/2024
|
NAVNEETBHAI BHAGABHAI VANKAR
|
1114005WL034962
|
NAVNEETBHAI BHAGABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899908771
|
|
NAVNEETBHAI BHAGABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
LUNAWADA
|
GJ-14-005-061-002/97775786
()
|
1114005000NRG24110120240446426
|
12/01/2024
|
MISS PATEL SHANTABEN GOVINDBHAI
|
1114005WL034891
|
MISS PATEL SHANTABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908846
|
|
PATEL SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
LUNAWADA
|
GJ-14-005-061-002/97775786
()
|
1114005000NRG24110120240446425
|
12/01/2024
|
MR PATEL GOVINDBHAI VALABHAI
|
1114005WL034891
|
MR PATEL GOVINDBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908845
|
|
Mr. GOVINDBHAI VALABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
360
|
LUNAWADA
|
GJ-14-005-061-002/97775790
()
|
1114005000NRG24110120240446427
|
12/01/2024
|
KALUBHAI PUNJABHAI CHAMAR
|
1114005WL034891
|
KALUBHAI PUNJABHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908816
|
|
Mr. KALUBHAI PUNJABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
361
|
LUNAWADA
|
GJ-14-005-061-002/97775806
()
|
1114005000NRG24100120240446330
|
12/01/2024
|
AJAY HIRA PATELIYA
|
1114005WL034876
|
AJAY HIRA PATELIYA
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899908888
|
|
AJAY HIRA PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
362
|
LUNAWADA
|
GJ-14-005-061-002/97775811
()
|
1114005000NRG24100120240446331
|
12/01/2024
|
CHAMAR JAYANTIBHAI
|
1114005WL034876
|
CHAMAR JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899908890
|
|
CHAMAR JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
363
|
LUNAWADA
|
GJ-14-005-061-002/97775811
()
|
1114005000NRG24100120240446332
|
12/01/2024
|
SOLANKI JAYOTSANABEN JAYANTIBHAI
|
1114005WL034876
|
SOLANKI JAYOTSANABEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899908889
|
|
SOLANKI JAYOTSANABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
LUNAWADA
|
GJ-14-005-061-002/97775813
()
|
1114005000NRG24100120240446334
|
12/01/2024
|
BHIKHABHAI BHAGVANBHAI
|
1114005WL034876
|
BHIKHABHAI BHAGVANBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899908887
|
|
Mr. BHIKHABHAI BHAGAVANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
365
|
LUNAWADA
|
GJ-14-005-061-002/97775819
()
|
1114005000NRG24100120240446341
|
12/01/2024
|
SOLANKI PAYALBEN KISMATBHAI
|
1114005WL034876
|
SOLANKI PAYALBEN KISMATBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899908891
|
|
PAYALBEN F NG KALU
|
BANK OF BARODA(606985)
|
|
366
|
LUNAWADA
|
GJ-14-005-061-002/97775820
()
|
1114005000NRG24100120240446343
|
12/01/2024
|
BAMANIYA DAXABEN ARAVINDBHAI
|
1114005WL034876
|
BAMANIYA DAXABEN ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899908892
|
|
BAMANIYA DAXABEN ARAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
367
|
LUNAWADA
|
GJ-14-005-064-002/879046
()
|
1114005000NRG24120120240447668
|
12/01/2024
|
REVABEN ARJANBHAI BARIYA
|
1114005WL035053
|
REVABEN ARJANBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899908786
|
|
REVABEN ARJANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
LUNAWADA
|
GJ-14-005-064-002/879080
()
|
1114005000NRG24120120240447677
|
12/01/2024
|
JAYSHRIBEN VANRAJSINH SOLANKI
|
1114005WL035053
|
JAYSHRIBEN VANRAJSINH SOLANKI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899908923
|
|
JAYSHRIBEN VANRAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
369
|
LUNAWADA
|
GJ-14-005-085-003/12101
()
|
1114005000NRG24120120240447792
|
12/01/2024
|
VANKAR MANILAL PARMABHAI
|
1114005WL035058
|
VANKAR MANILAL PARMABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909240
|
|
MANILAL PARMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
370
|
LUNAWADA
|
GJ-14-005-085-003/12102
()
|
1114005000NRG24120120240447795
|
12/01/2024
|
VANKAR DEVABHAI RAMABHAI
|
1114005WL035058
|
VANKAR DEVABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909242
|
|
MR DEVABHAI RAMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNAWADA
|
GJ-14-005-085-003/12102
()
|
1114005000NRG24120120240447794
|
12/01/2024
|
VANKAR PANIBEN DEVABHAI
|
1114005WL035058
|
VANKAR PANIBEN DEVABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909241
|
|
PANIBEN DEVABHAI RAMABHAI VANK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
LUNAWADA
|
GJ-14-005-085-003/12105-A
()
|
1114005000NRG24120120240447796
|
12/01/2024
|
VANKAR JASHUBHAI RAMABHAI
|
1114005WL035058
|
VANKAR JASHUBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909259
|
|
JASHUBHAI RAMABHAI VANKARLF165
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
373
|
LUNAWADA
|
GJ-14-005-085-003/64
()
|
1114005000NRG24120120240447801
|
12/01/2024
|
VANKAR NATHABHAI JETHABHAI
|
1114005WL035058
|
VANKAR NATHABHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
16/03/2024
|
|
1899908764
|
|
NATHABHAI JETHABHAIVANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
LUNAWADA
|
GJ-14-005-085-003/7122
()
|
1114005000NRG24120120240447660
|
12/01/2024
|
KHANT BHALABHAI
|
1114005WL035052
|
KHANT BHALABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899908864
|
|
KHANT BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
375
|
LUNAWADA
|
GJ-14-005-085-003/7122
()
|
1114005000NRG24120120240447661
|
12/01/2024
|
Khant Vinaben
|
1114005WL035052
|
Khant Vinaben
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899908803
|
|
VINABEN BHALABHAI KH
|
BANK OF BARODA(606985)
|
|
376
|
LUNAWADA
|
GJ-14-005-085-003/7159
()
|
1114005000NRG24120120240447805
|
12/01/2024
|
VANKAR DINESHBHAI
|
1114005WL035058
|
VANKAR DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909244
|
|
DINESHBHAI HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
LUNAWADA
|
GJ-14-005-085-003/885978-A
()
|
1114005000NRG24120120240447662
|
12/01/2024
|
GIRISHKUMAR DAHYABHAI PARMAR
|
1114005WL035052
|
GIRISHKUMAR DAHYABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899908869
|
|
GIRISHKUMAR DAHYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
LUNAWADA
|
GJ-14-005-085-003/99774501
()
|
1114005000NRG24120120240447808
|
12/01/2024
|
NANIBEN RAMESHBHAI VANKAR
|
1114005WL035058
|
NANIBEN RAMESHBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908832
|
|
NANIBEN RAMESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
LUNAWADA
|
GJ-14-005-085-003/99774501
()
|
1114005000NRG24120120240447807
|
12/01/2024
|
VANKAR RAMESHBHAI DAHYABHAI
|
1114005WL035058
|
VANKAR RAMESHBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909238
|
|
RAMESHBHAI DAHYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
LUNAWADA
|
GJ-14-005-085-003/99774559
()
|
1114005000NRG24120120240447810
|
12/01/2024
|
VANKAR MADHUBEN PARMABHAI
|
1114005WL035058
|
VANKAR MADHUBEN PARMABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899909243
|
|
MADHUBEN PARMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
LUNAWADA
|
GJ-14-005-085-003/99774646
()
|
1114005000NRG24120120240447811
|
12/01/2024
|
BHIKHABHAI CHAGANBHAI VALAND
|
1114005WL035058
|
BHIKHABHAI CHAGANBHAI VALAND
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908906
|
|
BHIKHABHAI CHAGANBHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
382
|
LUNAWADA
|
GJ-14-005-085-003/99774672
()
|
1114005000NRG24120120240447812
|
12/01/2024
|
SAIESHKUMAR BABARBHAI VALAND
|
1114005WL035058
|
SAIESHKUMAR BABARBHAI VALAND
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908905
|
|
Mr. SHAILESHAKUMAR BABARBHAI VALAND
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
383
|
LUNAWADA
|
GJ-14-005-085-003/99774672
()
|
1114005000NRG24120120240447813
|
12/01/2024
|
VALAND SANGITABEN
|
1114005WL035058
|
VALAND SANGITABEN
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908921
|
|
MRS SANGITABEN SAILESHKUMAR VALAND
|
STATE BANK OF INDIA(508548)
|
|
384
|
LUNAWADA
|
GJ-14-005-085-003/99774736
()
|
1114005000NRG24120120240447814
|
12/01/2024
|
MRS LALITABEN PRAVINBHAI PARMAR
|
1114005WL035058
|
MRS LALITABEN PRAVINBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908815
|
|
LALITABEN PRAVINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
385
|
LUNAWADA
|
GJ-14-005-085-003/99774763
()
|
1114005000NRG24120120240447663
|
12/01/2024
|
VANKAR SOMABHAI DHULABHAI
|
1114005WL035052
|
VANKAR SOMABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899908765
|
|
Mr. SOMABHAI DHULABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
386
|
LUNAWADA
|
GJ-14-005-085-003/99774769
()
|
1114005000NRG24120120240447816
|
12/01/2024
|
SUTHAR BHAILAL MOHANLAL
|
1114005WL035058
|
SUTHAR BHAILAL MOHANLAL
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908909
|
|
SUTHAR BHAILAL MOHANLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
387
|
LUNAWADA
|
GJ-14-005-085-003/99774778
()
|
1114005000NRG24120120240447818
|
12/01/2024
|
MINABEN MANOJKUMAR VANKAR
|
1114005WL035058
|
MINABEN MANOJKUMAR VANKAR
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908767
|
|
MINABEN MANOJKUMAR VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
388
|
LUNAWADA
|
GJ-14-005-085-003/99774781
()
|
1114005000NRG24120120240447823
|
12/01/2024
|
HASMUKHBHAI DINESHHCHANDRA PARMAR
|
1114005WL035058
|
HASMUKHBHAI DINESHHCHANDRA PARMAR
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908831
|
|
HASMUKHBHAI DINESHCHANDRA PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
389
|
LUNAWADA
|
GJ-14-005-085-003/99774788
()
|
1114005000NRG24120120240447825
|
12/01/2024
|
Parmar Niruben
|
1114005WL035058
|
Parmar Niruben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908805
|
|
PARMAR NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
390
|
LUNAWADA
|
GJ-14-005-085-003/99774789
()
|
1114005000NRG24120120240447827
|
12/01/2024
|
Solanki Manjulaben
|
1114005WL035058
|
Solanki Manjulaben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908836
|
|
SOLANKI MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
LUNAWADA
|
GJ-14-005-085-003/99774789
()
|
1114005000NRG24120120240447826
|
12/01/2024
|
SOLANKI VIKRAMSINH
|
1114005WL035058
|
SOLANKI VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908834
|
|
SOLANKI VIKRAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
LUNAWADA
|
GJ-14-005-085-003/99774791
()
|
1114005000NRG24120120240447831
|
12/01/2024
|
PRABHATBHAI MAFATBHAI SOLANKI
|
1114005WL035058
|
PRABHATBHAI MAFATBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908900
|
|
PRABHATBHAI MAGATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
393
|
LUNAWADA
|
GJ-14-005-085-003/99774793
()
|
1114005000NRG24120120240447836
|
12/01/2024
|
Solanki Doliben
|
1114005WL035058
|
Solanki Doliben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908837
|
|
SOLANKI DOLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
394
|
LUNAWADA
|
GJ-14-005-085-003/99774793
()
|
1114005000NRG24120120240447835
|
12/01/2024
|
SOLANKI PRATAPBHAI
|
1114005WL035058
|
SOLANKI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908835
|
|
Mr. PRATAPBHAI MAFATBHAI SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
395
|
LUNAWADA
|
GJ-14-005-085-003/99774794
()
|
1114005000NRG24120120240447838
|
12/01/2024
|
Vanakar Jashodaben
|
1114005WL035058
|
Vanakar Jashodaben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908838
|
|
VANAKAR JASHODABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
LUNAWADA
|
GJ-14-005-085-003/99774794
()
|
1114005000NRG24120120240447837
|
12/01/2024
|
Vanakar Jethabhai
|
1114005WL035058
|
Vanakar Jethabhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908833
|
|
MR JETHABHAI HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNAWADA
|
GJ-14-005-085-003/99774797
()
|
1114005000NRG24120120240447839
|
12/01/2024
|
SOLANKI VIJAYSINH
|
1114005WL035058
|
SOLANKI VIJAYSINH
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908920
|
|
Mr. VIJAYKUMAR ABHESINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
398
|
LUNAWADA
|
GJ-14-005-085-003/99774800
()
|
1114005000NRG24120120240447841
|
12/01/2024
|
Solanki Arjunbhai
|
1114005WL035058
|
Solanki Arjunbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908908
|
|
Mr. ARJANBHAI BHAVANBHAI SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
399
|
LUNAWADA
|
GJ-14-005-085-003/99774801
()
|
1114005000NRG24120120240447842
|
12/01/2024
|
KHANT CHANDANBHAI
|
1114005WL035058
|
KHANT CHANDANBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908913
|
|
MR CHANDANBHAI BHAYJIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNAWADA
|
GJ-14-005-085-003/99774803
()
|
1114005000NRG24120120240447846
|
12/01/2024
|
BARIYA BHAVANBHAI KALABHAI
|
1114005WL035058
|
BARIYA BHAVANBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908911
|
|
Mr. BHAVANBHAI KALABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
401
|
LUNAWADA
|
GJ-14-005-085-003/99774803
()
|
1114005000NRG24120120240447847
|
12/01/2024
|
BARIYA SHANTABEN BHAVANBHAI
|
1114005WL035058
|
BARIYA SHANTABEN BHAVANBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908912
|
|
BARIYA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
402
|
LUNAWADA
|
GJ-14-005-085-003/99774807
()
|
1114005000NRG24120120240447849
|
12/01/2024
|
MAHENDRABHAI HIRABHAI VALAND
|
1114005WL035059
|
MAHENDRABHAI HIRABHAI VALAND
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908795
|
|
VALAND MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
403
|
LUNAWADA
|
GJ-14-005-085-003/99774807
()
|
1114005000NRG24120120240447848
|
12/01/2024
|
VALAND BHARTIBEN
|
1114005WL035058
|
VALAND BHARTIBEN
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899908801
|
|
VALAND BHARTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
404
|
LUNAWADA
|
GJ-14-005-085-003/99774817
()
|
1114005000NRG24120120240447850
|
12/01/2024
|
VALAND ISHVARLAL
|
1114005WL035059
|
VALAND ISHVARLAL
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908914
|
|
VALAND ISHVARALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
405
|
LUNAWADA
|
GJ-14-005-085-003/99774817
()
|
1114005000NRG24120120240447851
|
12/01/2024
|
VALAND SHARMISHTHABEN
|
1114005WL035059
|
VALAND SHARMISHTHABEN
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908797
|
|
Mr. SHARMISHTHABEN ISHVARBHAI VALAND
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
406
|
LUNAWADA
|
GJ-14-005-085-003/99774841
()
|
1114005000NRG24120120240447665
|
12/01/2024
|
MRS LILABEN RUDHABHAI SOLANKI
|
1114005WL035052
|
MRS LILABEN RUDHABHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899908872
|
|
LILABEN RUDHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
LUNAWADA
|
GJ-14-005-085-003/99774868
()
|
1114005000NRG24120120240447667
|
12/01/2024
|
HASHMUKHBHAI KHEMABHAI VANKAR
|
1114005WL035052
|
HASHMUKHBHAI KHEMABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899908847
|
|
HASHMUKHBHAI KHEMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
408
|
LUNAWADA
|
GJ-14-005-085-003/99774868
()
|
1114005000NRG24120120240447852
|
12/01/2024
|
VANKAR USHABEN
|
1114005WL035059
|
VANKAR USHABEN
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908848
|
|
Vankar Ushaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
409
|
LUNAWADA
|
GJ-14-005-085-003/99774869
()
|
1114005000NRG24120120240447853
|
12/01/2024
|
NATVARBHAI DAHYABHAI VANKAR
|
1114005WL035059
|
NATVARBHAI DAHYABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908901
|
|
VANKAR NATVARLAL DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
410
|
LUNAWADA
|
GJ-14-005-085-003/99774871
()
|
1114005000NRG24120120240447855
|
12/01/2024
|
RAMILABEN KANTILAL SHARMA
|
1114005WL035059
|
RAMILABEN KANTILAL SHARMA
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908802
|
|
SHARMA RAMILABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
411
|
LUNAWADA
|
GJ-14-005-085-003/99774872
()
|
1114005000NRG24120120240447856
|
12/01/2024
|
VALAND BHAILALBHAI
|
1114005WL035059
|
VALAND BHAILALBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908798
|
|
VALAND BHAILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
412
|
LUNAWADA
|
GJ-14-005-085-003/99774872
()
|
1114005000NRG24120120240447857
|
12/01/2024
|
VALAND SAVITABEN
|
1114005WL035059
|
VALAND SAVITABEN
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908917
|
|
VALAND SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
413
|
LUNAWADA
|
GJ-14-005-085-003/99774874
()
|
1114005000NRG24120120240447858
|
12/01/2024
|
MAMTABEN ALPESHKUMAR VALAND
|
1114005WL035059
|
MAMTABEN ALPESHKUMAR VALAND
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908794
|
|
ALPESHLUMAR MAFATBHA
|
BANK OF BARODA(606985)
|
|
414
|
LUNAWADA
|
GJ-14-005-085-003/99774875
()
|
1114005000NRG24120120240447859
|
12/01/2024
|
MANOJKUMAR NARHARI
|
1114005WL035059
|
MANOJKUMAR NARHARI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908793
|
|
Mr. MANOJKUMAR NARHARISHANKAR SHARMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
415
|
LUNAWADA
|
GJ-14-005-085-003/99774876
()
|
1114005000NRG24120120240447860
|
12/01/2024
|
SharmaNiruben
|
1114005WL035059
|
SharmaNiruben
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908796
|
|
NIRUBEN NARHARISHANKAR SHARM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
416
|
LUNAWADA
|
GJ-14-005-085-003/99774877
()
|
1114005000NRG24120120240447862
|
12/01/2024
|
VALAND RASHMIKABEN
|
1114005WL035059
|
VALAND RASHMIKABEN
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908915
|
|
VALAND RASMIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
417
|
LUNAWADA
|
GJ-14-005-085-003/99774878
()
|
1114005000NRG24120120240447863
|
12/01/2024
|
VALAND JAYANTIBHAI
|
1114005WL035059
|
VALAND JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908916
|
|
VALAND JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
418
|
LUNAWADA
|
GJ-14-005-085-003/99774879
()
|
1114005000NRG24120120240447864
|
12/01/2024
|
VALAND KAPILABEN
|
1114005WL035059
|
VALAND KAPILABEN
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908800
|
|
VALAND KAPILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
419
|
LUNAWADA
|
GJ-14-005-085-003/99774884
()
|
1114005000NRG24120120240447865
|
12/01/2024
|
SOLANKI BHARATSINH BHIMSINH
|
1114005WL035059
|
SOLANKI BHARATSINH BHIMSINH
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908904
|
|
MR BHARATSINH BHIMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LUNAWADA
|
GJ-14-005-085-003/99774884
()
|
1114005000NRG24120120240447866
|
12/01/2024
|
SONIBEN BHARATSINH SOLANKI
|
1114005WL035059
|
SONIBEN BHARATSINH SOLANKI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908919
|
|
SONIBEN BHARATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
421
|
LUNAWADA
|
GJ-14-005-085-003/99774885
()
|
1114005000NRG24120120240447868
|
12/01/2024
|
Valand Keelashben
|
1114005WL035059
|
Valand Keelashben
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908804
|
|
VALAND KEELASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
422
|
LUNAWADA
|
GJ-14-005-085-003/99774885
()
|
1114005000NRG24120120240447867
|
12/01/2024
|
VALAND NATVARBHAI
|
1114005WL035059
|
VALAND NATVARBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908799
|
|
VALAND NATVARBHAI
|
BANK OF BARODA(606985)
|
|
423
|
LUNAWADA
|
GJ-14-005-085-003/99774904
()
|
1114005000NRG24120120240447872
|
12/01/2024
|
SOLANKI GOVINDBHAI
|
1114005WL035059
|
SOLANKI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908910
|
|
GOVINDBHAI BHAVANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
424
|
LUNAWADA
|
GJ-14-005-085-003/99774922
()
|
1114005000NRG24120120240447874
|
12/01/2024
|
MRS PINALBEN JAGDISHBHAI SOLANKI
|
1114005WL035059
|
MRS PINALBEN JAGDISHBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908907
|
|
PINALBEN JAGDISHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
425
|
LUNAWADA
|
GJ-14-005-085-003/99774923
()
|
1114005000NRG24120120240447875
|
12/01/2024
|
MRS SOLANKI SUDHABEN BHALABHAI
|
1114005WL035059
|
MRS SOLANKI SUDHABEN BHALABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908918
|
|
SOLANKI SUDHABEN BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
426
|
LUNAWADA
|
GJ-14-005-085-003/99774924
()
|
1114005000NRG24120120240447876
|
12/01/2024
|
MR NARSINHBHAI
|
1114005WL035059
|
MR NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908902
|
|
NARSINHBHAI (M) BHALABHAI PAGI F&G BHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
427
|
LUNAWADA
|
GJ-14-005-085-004/7309
()
|
1114005000NRG24120120240447604
|
12/01/2024
|
DALPATBHAI CHANDABHAI SOLANKI
|
1114005WL035039
|
DALPATBHAI CHANDABHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899908818
|
|
DALPATBHAI CHANDABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
428
|
LUNAWADA
|
GJ-14-005-085-004/7309
()
|
1114005000NRG24120120240447605
|
12/01/2024
|
SOLANKI LEELABEN
|
1114005WL035039
|
SOLANKI LEELABEN
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899908871
|
|
SOLANKI LILABEN JITENDRAKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
LUNAWADA
|
GJ-14-005-085-004/99774674
()
|
1114005000NRG24120120240447606
|
12/01/2024
|
SUKHABHAI FATABHAI SOLANKI
|
1114005WL035039
|
SUKHABHAI FATABHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899908819
|
|
Mr. SUKHABHAI FATABHAI SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
430
|
LUNAWADA
|
GJ-14-005-085-004/99774717
()
|
1114005000NRG24120120240447608
|
12/01/2024
|
SOLANKI RAKESHKUMAR CHHATRASINH
|
1114005WL035039
|
SOLANKI RAKESHKUMAR CHHATRASINH
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899908903
|
|
SOLANKI RAKESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
431
|
LUNAWADA
|
GJ-14-005-085-004/99774718
()
|
1114005000NRG24120120240447609
|
12/01/2024
|
PARMAR MINABEN
|
1114005WL035039
|
PARMAR MINABEN
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899908820
|
|
PARMAR MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
432
|
LUNAWADA
|
GJ-14-005-085-004/99774726
()
|
1114005000NRG24120120240447611
|
12/01/2024
|
CHATURIBEN CHATURBHAI SOLANKI
|
1114005WL035039
|
CHATURIBEN CHATURBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899908817
|
|
CHATURIBEN CHATURBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
433
|
LUNAWADA
|
GJ-14-005-095-001/485
()
|
1114005000NRG24120120240447594
|
12/01/2024
|
SOLANKI NATAVARSINH NAHARSINH
|
1114005WL035038
|
SOLANKI NATAVARSINH NAHARSINH
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899908826
|
|
NATAVARSINH NAHARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
434
|
LUNAWADA
|
GJ-14-005-096-003/88892
()
|
1114005000NRG24120120240447424
|
12/01/2024
|
SHANTABEN BHARATBHAI PARMAR
|
1114005WL035003
|
SHANTABEN BHARATBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909017
|
|
SHANTABEN BHARATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
435
|
LUNAWADA
|
GJ-14-005-096-003/977150
()
|
1114005000NRG24120120240447419
|
12/01/2024
|
AMARSINH CHHALSINH CHAUHAN
|
1114005WL035002
|
AMARSINH CHHALSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909004
|
|
AMARSINH CHHALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
436
|
LUNAWADA
|
GJ-33-005-031-001/885417
()
|
1114005000NRG24100120240446354
|
12/01/2024
|
mr baria arjanbhai punjabhai
|
1114005WL034877
|
mr baria arjanbhai punjabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899908876
|
|
ARJUNBHAI PUNJABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
437
|
LUNAWADA
|
GJ-33-005-031-001/885417
()
|
1114005000NRG24100120240446355
|
12/01/2024
|
mr baria ramaben arjanbhai
|
1114005WL034877
|
mr baria ramaben arjanbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899908879
|
|
BARIYA RAMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
438
|
LUNAWADA
|
GJ-33-005-031-001/885422
()
|
1114005000NRG24100120240446356
|
12/01/2024
|
MRS MACHHI GALIBEN
|
1114005WL034877
|
MRS MACHHI GALIBEN
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899908881
|
|
MACHHI GALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427490
|
427490
|
|
|
|
|
|
|
|
|
439
|
LUNAWADA
|
GJ-14-005-059-001/874267
()
|
1114005000NRG24110120240446984
|
12/01/2024
|
THAKOR ABHISHEK HARSHADBHAI
|
1114005WL034962
|
THAKOR ABHISHEK HARSHADBHAI
|
00078
|
CNRB0004539
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909059
|
|
THAKOR ABHISHEK HARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
440
|
LUNAWADA
|
GJ-14-005-002-001/582050
()
|
1114005000NRG24120120240447348
|
12/01/2024
|
PGI BHARTIBEN RAKESHBHAI
|
1114005WL035000
|
PGI BHARTIBEN RAKESHBHAI
|
00089
|
CBIN0283771
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899909019
|
|
PAGI PARVATIBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LUNAWADA
|
GJ-14-005-002-001/582114
()
|
1114005000NRG24120120240447367
|
12/01/2024
|
PAGI GANGABEN SURAMABHAI
|
1114005WL035000
|
PAGI GANGABEN SURAMABHAI
|
00089
|
CBIN0283771
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899908956
|
|
PAGI GANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
442
|
LUNAWADA
|
GJ-14-005-002-001/582114
()
|
1114005000NRG24120120240447368
|
12/01/2024
|
PAGI RAJESHBHAI SURAMABHAI
|
1114005WL035000
|
PAGI RAJESHBHAI SURAMABHAI
|
00089
|
CBIN0283771
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899909120
|
|
PAGI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LUNAWADA
|
GJ-14-005-002-001/582114
()
|
1114005000NRG24120120240447369
|
12/01/2024
|
PAGI SANGITABEN RAJESHBHAI
|
1114005WL035000
|
PAGI SANGITABEN RAJESHBHAI
|
00089
|
CBIN0283771
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899909119
|
|
PAGI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
444
|
LUNAWADA
|
GJ-14-005-005-003/976997
()
|
1114005000NRG24120120240447592
|
12/01/2024
|
DILIPKUMAR RAMESHBHAI PATEL
|
1114005WL035037
|
DILIPKUMAR RAMESHBHAI PATEL
|
00089
|
CBIN0283771
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909063
|
|
Mr. DILIPKUMAR RAMESHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
445
|
LUNAWADA
|
GJ-14-005-024-002/976152
()
|
1114005000NRG24120120240447589
|
12/01/2024
|
GOKALBHAI GALABHAI PAGI
|
1114005WL035036
|
GOKALBHAI GALABHAI PAGI
|
00089
|
CBIN0283771
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899908937
|
|
Mr. GOKALBHAI GALABHAI PAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
LUNAWADA
|
GJ-14-005-030-004/3618
()
|
1114005000NRG24120120240447783
|
12/01/2024
|
Baria Fulabhai Gamerbhai
|
1114005WL035057
|
Baria Fulabhai Gamerbhai
|
00089
|
CBIN0283771
|
3002
|
3002
|
Processed
|
16/03/2024
|
|
1899908971
|
|
BARIA FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LUNAWADA
|
GJ-14-005-030-004/3661
()
|
1114005000NRG24120120240447784
|
12/01/2024
|
BARIA KASHIBEN MANCHUKBHAI
|
1114005WL035057
|
BARIA KASHIBEN MANCHUKBHAI
|
00089
|
CBIN0283771
|
3002
|
3002
|
Processed
|
16/03/2024
|
|
1899908948
|
|
Ms. Bariya Kashiben
|
INDIAN BANK(607105)
|
|
448
|
LUNAWADA
|
GJ-14-005-030-007/3620
()
|
1114005000NRG24120120240447785
|
12/01/2024
|
BARIA KANTIBHAI GEMABHAI
|
1114005WL035057
|
BARIA KANTIBHAI GEMABHAI
|
00089
|
CBIN0283771
|
3002
|
3002
|
Processed
|
16/03/2024
|
|
1899908929
|
|
Mr. KANTIBHAI GEMABHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
LUNAWADA
|
GJ-14-005-061-001/975706
()
|
1114005000NRG24110120240446407
|
12/01/2024
|
Patel Pareshkumar Kanjibhai
|
1114005WL034891
|
Patel Pareshkumar Kanjibhai
|
00089
|
CBIN0283771
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909108
|
|
PARESH KANJIBHAI PAT
|
BANK OF BARODA(606985)
|
|
450
|
LUNAWADA
|
GJ-14-005-061-002/63-A
()
|
1114005000NRG24110120240446408
|
12/01/2024
|
PAGI KANUBHAI SHANABHAI
|
1114005WL034891
|
PAGI KANUBHAI SHANABHAI
|
00089
|
CBIN0283771
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908934
|
|
Mr. KANUBHAI SHANABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
451
|
LUNAWADA
|
GJ-14-005-061-002/97316
()
|
1114005000NRG24110120240446410
|
12/01/2024
|
PAGI RAJESHBHAI MANGALBHAI
|
1114005WL034891
|
PAGI RAJESHBHAI MANGALBHAI
|
00089
|
CBIN0283771
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908947
|
|
Mr. RAJESHBHAI MANGALBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
452
|
LUNAWADA
|
GJ-14-005-061-002/97322
()
|
1114005000NRG24110120240446412
|
12/01/2024
|
GAMEERBHAI KALUBHAI BAMANIYA
|
1114005WL034891
|
GAMEERBHAI KALUBHAI BAMANIYA
|
00089
|
CBIN0283771
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899908927
|
|
Mr. GAMIRBHAI KALUBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
453
|
LUNAWADA
|
GJ-14-005-061-002/9775738
()
|
1114005000NRG24110120240446417
|
12/01/2024
|
Premilaben Mohanbhai Pagi
|
1114005WL034891
|
Premilaben Mohanbhai Pagi
|
00089
|
CBIN0283771
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909106
|
|
PAGI PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
454
|
LUNAWADA
|
GJ-14-005-061-002/9775745
()
|
1114005000NRG24110120240446418
|
12/01/2024
|
Patel Dilipkumar Haribhai
|
1114005WL034891
|
Patel Dilipkumar Haribhai
|
00089
|
CBIN0283771
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908936
|
|
DILIP HARIDAS PATEL
|
HDFC BANK LTD(607152)
|
|
455
|
LUNAWADA
|
GJ-14-005-064-002/879079
()
|
1114005000NRG24120120240447675
|
12/01/2024
|
PREMILABEN BABUBHAI VANKAR
|
1114005WL035053
|
PREMILABEN BABUBHAI VANKAR
|
00089
|
CBIN0283771
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899909051
|
|
Mrs. PREMILABEN BABUBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
LUNAWADA
|
GJ-14-005-064-002/879080
()
|
1114005000NRG24120120240447676
|
12/01/2024
|
VANRAJSINH BALVANTSINH SOLANKI
|
1114005WL035053
|
VANRAJSINH BALVANTSINH SOLANKI
|
00089
|
CBIN0283771
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899909114
|
|
MR VANRAJSINH BALVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
457
|
LUNAWADA
|
GJ-14-005-085-003/99774877
()
|
1114005000NRG24120120240447861
|
12/01/2024
|
SURESHBHAI KISHORBHAI VALAND
|
1114005WL035059
|
SURESHBHAI KISHORBHAI VALAND
|
00089
|
CBIN0283771
|
2290
|
2290
|
Processed
|
16/03/2024
|
|
1899908951
|
|
Mr. SURESHBHAI KISHORBHAI VALAND
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
LUNAWADA
|
GJ-14-005-095-001/830
()
|
1114005000NRG24120120240447603
|
12/01/2024
|
Solanki Prabhatsinh Naharsinh
|
1114005WL035038
|
Solanki Prabhatsinh Naharsinh
|
00089
|
CBIN0283771
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899909121
|
|
PRABHATSINH NAHARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
459
|
LUNAWADA
|
GJ-14-005-096-003/65575
()
|
1114005000NRG24120120240447416
|
12/01/2024
|
PAGI RAMABHAI SVARUPABHAI
|
1114005WL035002
|
PAGI RAMABHAI SVARUPABHAI
|
00089
|
CBIN0283771
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899908928
|
|
Mr. RAMANBHAI SWARUPBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51109
|
51109
|
|
|
|
|
|
|
|
|
460
|
LUNAWADA
|
GJ-14-005-059-001/874280
()
|
1114005000NRG24110120240446992
|
12/01/2024
|
ASHVINKUMAR CHANDRASHANKAR SUTHAR
|
1114005WL034962
|
ASHVINKUMAR CHANDRASHANKAR SUTHAR
|
00152
|
HDFC0001695
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909060
|
|
SUTHAR ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
461
|
LUNAWADA
|
GJ-14-005-061-002/97775810
()
|
1114005000NRG24110120240446435
|
12/01/2024
|
REKHABEN KAMLESHBHAI PAGI
|
1114005WL034891
|
REKHABEN KAMLESHBHAI PAGI
|
00168
|
ICIC0000024
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908938
|
|
REKHABEN KAMLESHKUMAR PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
462
|
LUNAWADA
|
GJ-14-005-059-001/213
()
|
1114005000NRG24110120240446964
|
12/01/2024
|
RAMESHBHAI BABUBHAI KHANT
|
1114005WL034962
|
RAMESHBHAI BABUBHAI KHANT
|
00176
|
IDIB000A071
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909161
|
|
MR RAMESHKUMAR BABUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
463
|
LUNAWADA
|
GJ-14-005-005-004/976951
()
|
1114005000NRG24120120240447593
|
12/01/2024
|
Raval Chandrikaben
|
1114005WL035037
|
Raval Chandrikaben
|
00176
|
IDIB000S652
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909049
|
|
Mrs. Raval Chandrikaben nileshbhai
|
INDIAN BANK(607105)
|
|
464
|
LUNAWADA
|
GJ-14-005-064-002/879058
()
|
1114005000NRG24120120240447671
|
12/01/2024
|
VARSHABEN SOLANKI
|
1114005WL035053
|
VARSHABEN SOLANKI
|
00176
|
IDIB000S652
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899909156
|
|
Mrs. VARSHABEN RAJENDRSINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
465
|
LUNAWADA
|
GJ-14-005-096-003/65742
()
|
1114005000NRG24120120240447418
|
12/01/2024
|
JASHIBEN RANVATBHAI BARIA
|
1114005WL035002
|
JASHIBEN RANVATBHAI BARIA
|
00176
|
IDIB000S652
|
2748
|
2748
|
Processed
|
16/03/2024
|
|
1899909097
|
|
BARIA JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7096
|
7096
|
|
|
|
|
|
|
|
|
466
|
LUNAWADA
|
GJ-14-005-017-001/5454721
()
|
1114005000NRG24120120240447728
|
12/01/2024
|
KHANT SANJAYKUMAR AMRABH
|
1114005WL035055
|
KHANT SANJAYKUMAR AMRABH
|
00415
|
SBIN0000319
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1899908968
|
|
SANJAYKUMAR AMARABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
467
|
LUNAWADA
|
GJ-14-005-037-001/163
()
|
1114005000NRG24120120240447511
|
12/01/2024
|
Mr HARISHBHAI DHIRABHAI PAGI
|
1114005WL035015
|
Mr HARISHBHAI DHIRABHAI PAGI
|
00415
|
SBIN0001294
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899908886
|
|
Mr. HARISHBHAI DHIRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
468
|
LUNAWADA
|
GJ-14-005-059-001/610
()
|
1114005000NRG24110120240446966
|
12/01/2024
|
HEMRAJSINH KARANSINH SOLANKI
|
1114005WL034962
|
HEMRAJSINH KARANSINH SOLANKI
|
00415
|
SBIN0001294
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899908935
|
|
HEMRAJSINH KARANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
469
|
LUNAWADA
|
GJ-14-005-059-001/874278
()
|
1114005000NRG24110120240446990
|
12/01/2024
|
ANILKUMAR PARASOTTAMBHAI PATEL
|
1114005WL034962
|
ANILKUMAR PARASOTTAMBHAI PATEL
|
00415
|
SBIN0001294
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899908960
|
|
MR ANILKUMAR PARASOTTAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNAWADA
|
GJ-14-005-059-001/874281
()
|
1114005000NRG24110120240446993
|
12/01/2024
|
JADAV MEHULKUMAR MOHANSINH
|
1114005WL034962
|
JADAV MEHULKUMAR MOHANSINH
|
00415
|
SBIN0001294
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909007
|
|
MR MEHULKUMAR JADAV
|
STATE BANK OF INDIA(508548)
|
|
471
|
LUNAWADA
|
GJ-14-005-059-001/874312
()
|
1114005000NRG24110120240447007
|
12/01/2024
|
Bariya Sakariben
|
1114005WL034962
|
Bariya Sakariben
|
00415
|
SBIN0001294
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909149
|
|
MS BARIYA SAKARIBEN
|
STATE BANK OF INDIA(508548)
|
|
472
|
LUNAWADA
|
GJ-14-005-061-001/975704
()
|
1114005000NRG24110120240446405
|
12/01/2024
|
Patel Jagdishbhai
|
1114005WL034891
|
Patel Jagdishbhai
|
00415
|
SBIN0001294
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909047
|
|
MR PATEL JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNAWADA
|
GJ-14-005-061-002/97775794
()
|
1114005000NRG24110120240446429
|
12/01/2024
|
Patel Mangalbhai
|
1114005WL034891
|
Patel Mangalbhai
|
00415
|
SBIN0001294
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899908998
|
|
MANGALBHAI KALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
474
|
LUNAWADA
|
GJ-14-005-061-002/97775816
()
|
1114005000NRG24100120240446338
|
12/01/2024
|
Pateliya Daxaben Lalakumar
|
1114005WL034876
|
Pateliya Daxaben Lalakumar
|
00415
|
SBIN0001294
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899909148
|
|
KHANT DAXABEN
|
BANK OF BARODA(606985)
|
|
475
|
LUNAWADA
|
GJ-14-005-061-002/97775816
()
|
1114005000NRG24100120240446337
|
12/01/2024
|
Pateliya Lalabhai Rajeshbhai
|
1114005WL034876
|
Pateliya Lalabhai Rajeshbhai
|
00415
|
SBIN0001294
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899909146
|
|
MR PATELIA LALABHAI RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LUNAWADA
|
GJ-14-005-061-002/97775818
()
|
1114005000NRG24100120240446339
|
12/01/2024
|
Patel Dhaniben Narendrabhai
|
1114005WL034876
|
Patel Dhaniben Narendrabhai
|
00415
|
SBIN0001294
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899909151
|
|
MRS PATEL DHANIBEN
|
STATE BANK OF INDIA(508548)
|
|
477
|
LUNAWADA
|
GJ-14-005-061-002/97775821
()
|
1114005000NRG24100120240446344
|
12/01/2024
|
Patel Ramaben
|
1114005WL034876
|
Patel Ramaben
|
00415
|
SBIN0001294
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899909152
|
|
MRS PATEL RAMABEN
|
STATE BANK OF INDIA(508548)
|
|
478
|
LUNAWADA
|
GJ-14-005-061-002/97775822
()
|
1114005000NRG24100120240446345
|
12/01/2024
|
Pagi Shilpaben
|
1114005WL034876
|
Pagi Shilpaben
|
00415
|
SBIN0001294
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899909147
|
|
MISS PAGI SHILPABEN
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNAWADA
|
GJ-14-005-064-002/879079
()
|
1114005000NRG24120120240447674
|
12/01/2024
|
BABUBHAI NATHABHAI VANKAR
|
1114005WL035053
|
BABUBHAI NATHABHAI VANKAR
|
00415
|
SBIN0001294
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899909050
|
|
MR BABUBHAI NATHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32378
|
32378
|
|
|
|
|
|
|
|
|
480
|
LUNAWADA
|
GJ-14-005-030-002/117
()
|
1114005000NRG24120120240447508
|
12/01/2024
|
DAHIBEN MANILAL AHIR
|
1114005WL035014
|
DAHIBEN MANILAL AHIR
|
00415
|
SBIN0002664
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899909056
|
|
MRS DAHIBEN MANILAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
481
|
LUNAWADA
|
GJ-14-005-030-004/3608
()
|
1114005000NRG24120120240447781
|
12/01/2024
|
BHALABHAI GAMIRBHAI BARIA
|
1114005WL035057
|
BHALABHAI GAMIRBHAI BARIA
|
00415
|
SBIN0002664
|
3002
|
3002
|
Processed
|
16/03/2024
|
|
1899909064
|
|
MR BHALABHAI GAMIRBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
482
|
LUNAWADA
|
GJ-14-005-030-004/3608
()
|
1114005000NRG24120120240447782
|
12/01/2024
|
SHANTABEN BHALABHAI BARIA
|
1114005WL035057
|
SHANTABEN BHALABHAI BARIA
|
00415
|
SBIN0002664
|
3002
|
3002
|
Processed
|
16/03/2024
|
|
1899909065
|
|
MS SHANTABEN BHALABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
483
|
LUNAWADA
|
GJ-14-005-095-001/514
()
|
1114005000NRG24120120240447595
|
12/01/2024
|
SOLANKI RAJPALSINH TAKAHATSINH
|
1114005WL035038
|
SOLANKI RAJPALSINH TAKAHATSINH
|
00415
|
SBIN0002664
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899908930
|
|
MR RAJPALSINH THAKHATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
484
|
LUNAWADA
|
GJ-14-005-030-007/977432
()
|
1114005000NRG24120120240447788
|
12/01/2024
|
Baria Jentibhai
|
1114005WL035057
|
Baria Jentibhai
|
00415
|
SBIN0011031
|
3002
|
3002
|
Processed
|
16/03/2024
|
|
1899908997
|
|
MR JAYANTIBHAI AKHAMBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
485
|
LUNAWADA
|
GJ-14-005-037-001/8742729
()
|
1114005000NRG24110120240447012
|
12/01/2024
|
RAMESHBHAI JETHABHAI CHAMAR
|
1114005WL034963
|
RAMESHBHAI JETHABHAI CHAMAR
|
00415
|
SBIN0060372
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899909107
|
|
MR CHAMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
LUNAWADA
|
GJ-14-005-058-001/1506
()
|
1114005000NRG24120120240447392
|
12/01/2024
|
AMRUTBHAI JAGDISHBHAI VANKAR
|
1114005WL035001
|
AMRUTBHAI JAGDISHBHAI VANKAR
|
00415
|
SBIN0060372
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899909070
|
|
MR AMRUTBHAI JAGDISHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
LUNAWADA
|
GJ-14-005-059-001/213
()
|
1114005000NRG24110120240446963
|
12/01/2024
|
KHANT BABUBHAI SHANABHAI
|
1114005WL034962
|
KHANT BABUBHAI SHANABHAI
|
00415
|
SBIN0060372
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899908763
|
|
Mr. BABUBHAI SHANABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
488
|
LUNAWADA
|
GJ-14-005-059-001/874105
()
|
1114005000NRG24110120240446973
|
12/01/2024
|
SHANABHAI RAYJIBHAI KHANT
|
1114005WL034962
|
SHANABHAI RAYJIBHAI KHANT
|
00415
|
SBIN0060372
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909116
|
|
KHANT SHANABHAI
|
BANK OF BARODA(606985)
|
|
489
|
LUNAWADA
|
GJ-14-005-059-001/874276
()
|
1114005000NRG24110120240446988
|
12/01/2024
|
SOLANKI KOMALBEN DASHRATHSINH
|
1114005WL034962
|
SOLANKI KOMALBEN DASHRATHSINH
|
00415
|
SBIN0060372
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899908961
|
|
KOMALBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
490
|
LUNAWADA
|
GJ-14-005-059-001/874303
()
|
1114005000NRG24110120240447000
|
12/01/2024
|
Patel Chiragkumar Harshadbhai
|
1114005WL034962
|
Patel Chiragkumar Harshadbhai
|
00415
|
SBIN0060372
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909150
|
|
Mr. CHIRAGKUMAR HARSHADBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
491
|
LUNAWADA
|
GJ-14-005-059-001/874304
()
|
1114005000NRG24110120240447001
|
12/01/2024
|
SHILABEN KALPESHBHAI SUTHAR
|
1114005WL034962
|
SHILABEN KALPESHBHAI SUTHAR
|
00415
|
SBIN0060372
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909115
|
|
MRS SHILPABEN KALPESHBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNAWADA
|
GJ-14-005-059-001/874308
()
|
1114005000NRG24110120240447004
|
12/01/2024
|
JAYENDRASINH JADAV
|
1114005WL034962
|
JAYENDRASINH JADAV
|
00415
|
SBIN0060372
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909117
|
|
Mr. JAYANDRASINH BALVANTSINH JADAV
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
493
|
LUNAWADA
|
GJ-14-005-059-001/874308
()
|
1114005000NRG24110120240447005
|
12/01/2024
|
ULLASBEN JADAV
|
1114005WL034962
|
ULLASBEN JADAV
|
00415
|
SBIN0060372
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899909118
|
|
Mrs. ULLASBEN JAYENDRASINH JADAV
|
INDIAN BANK(607105)
|
|
494
|
LUNAWADA
|
GJ-14-005-061-002/97775793
()
|
1114005000NRG24110120240446428
|
12/01/2024
|
SHAILESHBHAI MANGALBHAI PATEL
|
1114005WL034891
|
SHAILESHBHAI MANGALBHAI PATEL
|
00415
|
SBIN0060372
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909048
|
|
Mr. SHAILESHBHAI MANGALBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19624
|
19624
|
|
|
|
|
|
|
|
|
495
|
LUNAWADA
|
GJ-14-005-061-002/97775809
()
|
1114005000NRG24110120240446434
|
12/01/2024
|
PATEL PARIMAL DINESHBHAI
|
1114005WL034891
|
PATEL PARIMAL DINESHBHAI
|
00468
|
UBIN0559555
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899909005
|
|
PATEL PARIMAL DINESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
496
|
LUNAWADA
|
GJ-14-005-059-001/13272
()
|
1114005000NRG24110120240446960
|
12/01/2024
|
KHANT KAILASHBEN
|
1114005WL034962
|
KHANT KAILASHBEN
|
00468
|
UBIN0576344
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909163
|
|
KAILASHBEN BABUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
497
|
LUNAWADA
|
GJ-14-005-059-001/1504
()
|
1114005000NRG24110120240446962
|
12/01/2024
|
VANKAR VINABEN NAVNITBHAI
|
1114005WL034962
|
VANKAR VINABEN NAVNITBHAI
|
00468
|
UBIN0576344
|
1628
|
1628
|
Processed
|
16/03/2024
|
|
1899909162
|
|
Mrs. VINABEN NAVNITBHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
498
|
LUNAWADA
|
GJ-14-005-059-001/874198
()
|
1114005000NRG24110120240446982
|
12/01/2024
|
SOLANKI YOGENDRASINH HARISHCHANDRA
|
1114005WL034962
|
SOLANKI YOGENDRASINH HARISHCHANDRA
|
00468
|
UBIN0576344
|
1776
|
1776
|
Processed
|
16/03/2024
|
|
1899908949
|
|
SOLANKI YOGENDRASINH HARISHCHANDRASINH
|
UNION BANK OF INDIA(508500)
|
|
499
|
LUNAWADA
|
GJ-14-005-064-002/879062
()
|
1114005000NRG24120120240447672
|
12/01/2024
|
SOLANKI JAYVANTBA JAYENDRASINH
|
1114005WL035053
|
SOLANKI JAYVANTBA JAYENDRASINH
|
00468
|
UBIN0576344
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899908953
|
|
SOLANKI JAYVANTBA JAYENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
500
|
LUNAWADA
|
GJ-14-005-095-001/523
()
|
1114005000NRG24120120240447596
|
12/01/2024
|
CHAMAR BHARATKUMAR DHAYABHAI
|
1114005WL035038
|
CHAMAR BHARATKUMAR DHAYABHAI
|
00468
|
UBIN0576344
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899908933
|
|
PARMAR BHARATBHAI
|
BANK OF INDIA(508505)
|
|
501
|
LUNAWADA
|
GJ-14-005-095-001/525
()
|
1114005000NRG24120120240447597
|
12/01/2024
|
SOLANKI NAYNABEN TAKHATSINH
|
1114005WL035038
|
SOLANKI NAYNABEN TAKHATSINH
|
00468
|
UBIN0576344
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899909122
|
|
SOLANKI NAYANABEN TAKHATSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
502
|
LUNAWADA
|
GJ-14-005-085-004/99774717
()
|
1114005000NRG24120120240447607
|
12/01/2024
|
SOLANKI RAVJIBHAI CHHATRASINH
|
1114005WL035039
|
SOLANKI RAVJIBHAI CHHATRASINH
|
00468
|
UBIN0917478
|
1764
|
1764
|
Processed
|
16/03/2024
|
|
1899909001
|
|
RAVJIBHAI CHHATRASINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1113770
|
1113770
|
|
|
|
|
|
|
|