|
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-14-005-055-002/1984
()
|
1114005000NRG24221220230419391
|
22/12/2023
|
Machi Chimanbhai Bapujibhai
|
1114005WL031970
|
Machi Chimanbhai Bapujibhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0203074472
|
|
CHIMANBHAI BAPUJIBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LUNAWADA
|
GJ-14-005-091-001/517604
()
|
1114005000NRG24221220230419651
|
22/12/2023
|
BARIYA PRATAPBHAI DALABHAI
|
1114005WL031990
|
BARIYA PRATAPBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0203074468
|
|
PRATAPBHAI DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LUNAWADA
|
GJ-14-005-091-001/517622
()
|
1114005000NRG24221220230419654
|
22/12/2023
|
BARIYA MANIBEN SURMABHAI
|
1114005WL031990
|
BARIYA MANIBEN SURMABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0203074471
|
|
MANIBEN SURMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
LUNAWADA
|
GJ-14-005-069-002/203
()
|
1114005000NRG24221220230419056
|
22/12/2023
|
PATEL KEYURKUMAR SHAILESHBHAI
|
1114005WL031944
|
PATEL KEYURKUMAR SHAILESHBHAI
|
00045
|
BARB0DBLUNA
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203074628
|
|
KEYURKUMAR SHAILESHBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
LUNAWADA
|
GJ-14-005-006-001/113
()
|
1114005000NRG24221220230419354
|
22/12/2023
|
KHATAKI SAMIRBHAI GANIBHAI
|
1114005WL031968
|
KHATAKI SAMIRBHAI GANIBHAI
|
00045
|
BARB0DHESIY
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074563
|
|
KHATAKI SAMIRBHAI GA
|
BANK OF BARODA(606985)
|
|
6
|
LUNAWADA
|
GJ-14-005-006-001/125
()
|
1114005000NRG24221220230419359
|
22/12/2023
|
MAKSUDBHAI ISUFBHAI KHATAKI
|
1114005WL031968
|
MAKSUDBHAI ISUFBHAI KHATAKI
|
00045
|
BARB0DHESIY
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074517
|
|
MAKSUDBHAI ISUFBHAI
|
BANK OF BARODA(606985)
|
|
7
|
LUNAWADA
|
GJ-14-005-006-001/174
()
|
1114005000NRG24221220230419365
|
22/12/2023
|
KAMALABEN ASHVINBHAI PAGI
|
1114005WL031968
|
KAMALABEN ASHVINBHAI PAGI
|
00045
|
BARB0DHESIY
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074529
|
|
KAMALABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
LUNAWADA
|
GJ-14-005-006-001/201
()
|
1114005000NRG24221220230419368
|
22/12/2023
|
MR THAKOR PARVATSINH FULABHAI
|
1114005WL031968
|
MR THAKOR PARVATSINH FULABHAI
|
00045
|
BARB0DHESIY
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074562
|
|
Mr. PARVATSINH FULABHAI THAKOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
LUNAWADA
|
GJ-14-005-006-001/97774855
()
|
1114005000NRG24221220230419385
|
22/12/2023
|
PRAVINKUMAR BABUBHAI PAGI
|
1114005WL031968
|
PRAVINKUMAR BABUBHAI PAGI
|
00045
|
BARB0DHESIY
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074516
|
|
PRAVINKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
10
|
LUNAWADA
|
GJ-14-005-069-002/205
()
|
1114005000NRG24221220230419058
|
22/12/2023
|
MEETKUMAR JAYESHBHAI PATEL
|
1114005WL031944
|
MEETKUMAR JAYESHBHAI PATEL
|
00045
|
BARB0JAMBUG
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203074524
|
|
MEETKUMAR JAYESH PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
11
|
LUNAWADA
|
GJ-14-005-085-001/21
()
|
1114005000NRG24221220230419441
|
22/12/2023
|
DHARMISHTHABEN RAMANBHAI PATEL
|
1114005WL031975
|
DHARMISHTHABEN RAMANBHAI PATEL
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074587
|
|
SHARMISHTHABEN RAMA
|
BANK OF BARODA(606985)
|
|
12
|
LUNAWADA
|
GJ-14-005-085-001/21
()
|
1114005000NRG24221220230419440
|
22/12/2023
|
PATELRAMANLAL NATHA
|
1114005WL031975
|
PATELRAMANLAL NATHA
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074591
|
|
Mr. RAMANBHAI NATHABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
LUNAWADA
|
GJ-14-005-085-002/7419
()
|
1114005000NRG24221220230419450
|
22/12/2023
|
CHANDANBHAI SHANKARBHAI PATELIYA
|
1114005WL031976
|
CHANDANBHAI SHANKARBHAI PATELIYA
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074555
|
|
Mr. CHANDANBHAI SHANKARBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
LUNAWADA
|
GJ-14-005-085-002/7420
()
|
1114005000NRG24221220230419451
|
22/12/2023
|
KOKILABEN PRABHATBHAI PATELIYA
|
1114005WL031976
|
KOKILABEN PRABHATBHAI PATELIYA
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074553
|
|
KOKILABEN PRABHATBHA
|
BANK OF BARODA(606985)
|
|
15
|
LUNAWADA
|
GJ-14-005-085-002/99774744
()
|
1114005000NRG24221220230419457
|
22/12/2023
|
GOPALBHAI UDABHAI PATELIYA
|
1114005WL031977
|
GOPALBHAI UDABHAI PATELIYA
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074589
|
|
Mr. GOPALBHAI UDABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
LUNAWADA
|
GJ-14-005-085-002/99774777
()
|
1114005000NRG24221220230419459
|
22/12/2023
|
Pateliya Lilaben
|
1114005WL031977
|
Pateliya Lilaben
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074594
|
|
PATELIYA LILABEN
|
BANK OF BARODA(606985)
|
|
17
|
LUNAWADA
|
GJ-14-005-085-002/99774780
()
|
1114005000NRG24221220230419448
|
22/12/2023
|
Pateliya Lalabhai
|
1114005WL031975
|
Pateliya Lalabhai
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074550
|
|
PATELIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
18
|
LUNAWADA
|
GJ-14-005-085-002/99774781
()
|
1114005000NRG24221220230419452
|
22/12/2023
|
PATELIYA NARESHBHAI RAMABHAI
|
1114005WL031976
|
PATELIYA NARESHBHAI RAMABHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074552
|
|
Mr. NARESHBHAI RAMABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
LUNAWADA
|
GJ-14-005-085-002/99774788
()
|
1114005000NRG24221220230419454
|
22/12/2023
|
Pateliya Arvindbhai
|
1114005WL031976
|
Pateliya Arvindbhai
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074595
|
|
PATELIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
20
|
LUNAWADA
|
GJ-14-005-085-002/99774792
()
|
1114005000NRG24221220230419460
|
22/12/2023
|
Pateliya Rekhaben
|
1114005WL031977
|
Pateliya Rekhaben
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074551
|
|
PateliyaRekhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
LUNAWADA
|
GJ-14-005-085-002/99774793
()
|
1114005000NRG24221220230419467
|
22/12/2023
|
Vadi Nareshbhai
|
1114005WL031978
|
Vadi Nareshbhai
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074592
|
|
VADI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
LUNAWADA
|
GJ-14-005-085-002/99774794
()
|
1114005000NRG24221220230419461
|
22/12/2023
|
KALUBHAI JAVARABHAI VADI
|
1114005WL031977
|
KALUBHAI JAVARABHAI VADI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074586
|
|
KALUBHAI JAVARABHAI
|
BANK OF BARODA(606985)
|
|
23
|
LUNAWADA
|
GJ-14-005-085-002/99774796
()
|
1114005000NRG24221220230419462
|
22/12/2023
|
SOMABHAI BHARATBHAI VADI
|
1114005WL031977
|
SOMABHAI BHARATBHAI VADI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074588
|
|
SOMABHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
24
|
LUNAWADA
|
GJ-14-005-085-002/99774798
()
|
1114005000NRG24221220230419469
|
22/12/2023
|
Vadi Chandubhai
|
1114005WL031978
|
Vadi Chandubhai
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074593
|
|
VADI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
LUNAWADA
|
GJ-14-005-085-002/99774817
()
|
1114005000NRG24221220230419464
|
22/12/2023
|
ARVINDBHAI SOMABHAI PATELIYA
|
1114005WL031977
|
ARVINDBHAI SOMABHAI PATELIYA
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074554
|
|
Mr. ARVINDBHAI SOMABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
LUNAWADA
|
GJ-14-005-085-002/99774820
()
|
1114005000NRG24221220230419456
|
22/12/2023
|
BHUPATBHAI RAMANBHAI PATELIYA
|
1114005WL031976
|
BHUPATBHAI RAMANBHAI PATELIYA
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074590
|
|
BHUPATBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
27
|
LUNAWADA
|
GJ-14-005-085-002/99774744
()
|
1114005000NRG24221220230419458
|
22/12/2023
|
PATELIYA HITENDRABHAI GOPALBHAI
|
1114005WL031977
|
PATELIYA HITENDRABHAI GOPALBHAI
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074535
|
|
PATELIA HITENDRABHAI
|
BANK OF BARODA(606985)
|
|
28
|
LUNAWADA
|
GJ-14-005-085-002/99774790
()
|
1114005000NRG24221220230419455
|
22/12/2023
|
Pateliya Kapilaben
|
1114005WL031976
|
Pateliya Kapilaben
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074531
|
|
Mrs. KAPILABEN CHANDANSINH PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
29
|
LUNAWADA
|
GJ-14-005-018-001/977890
()
|
1114005000NRG24221220230420070
|
22/12/2023
|
BARIYA NATVARBHAI
|
1114005WL032013
|
BARIYA NATVARBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074627
|
|
BARIYA NATVARBHAI
|
BANK OF BARODA(606985)
|
|
30
|
LUNAWADA
|
GJ-14-005-057-002/210110313
()
|
1114005000NRG24221220230419476
|
22/12/2023
|
RITISHABEN MEHULKUMAR PATEL
|
1114005WL031979
|
RITISHABEN MEHULKUMAR PATEL
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203074604
|
|
PATEL RITISHABEN MEHULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
LUNAWADA
|
GJ-14-005-067-001/875291
()
|
1114005000NRG24221220230419425
|
22/12/2023
|
RAJESHBHAI REVABHAI PATEL
|
1114005WL031972
|
RAJESHBHAI REVABHAI PATEL
|
00045
|
BARB0LUNAWA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074527
|
|
PATEL RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNAWADA
|
GJ-14-005-067-001/875326
()
|
1114005000NRG24221220230419431
|
22/12/2023
|
MR PUNAMCHAND SOMABHAI PATEL
|
1114005WL031972
|
MR PUNAMCHAND SOMABHAI PATEL
|
00045
|
BARB0LUNAWA
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074526
|
|
Mr. PUNAMCHANDBHAI SOMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
LUNAWADA
|
GJ-14-005-069-002/206
()
|
1114005000NRG24221220230419059
|
22/12/2023
|
PATEL SANDIPKUMAR KANUBHAI
|
1114005WL031944
|
PATEL SANDIPKUMAR KANUBHAI
|
00045
|
BARB0LUNAWA
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203074532
|
|
SANDIPKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
LUNAWADA
|
GJ-14-005-069-002/302
()
|
1114005000NRG24221220230419060
|
22/12/2023
|
KHANT DILIPBHAI PARVATBHAI
|
1114005WL031944
|
KHANT DILIPBHAI PARVATBHAI
|
00045
|
BARB0LUNAWA
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203074520
|
|
MR KHANT DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNAWADA
|
GJ-14-005-069-002/517
()
|
1114005000NRG24221220230419066
|
22/12/2023
|
KHANT CHIRAGBHAI BHARATBHAI
|
1114005WL031944
|
KHANT CHIRAGBHAI BHARATBHAI
|
00045
|
BARB0LUNAWA
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203074518
|
|
KHANT CHIRAJBHAI BHA
|
BANK OF BARODA(606985)
|
|
36
|
LUNAWADA
|
GJ-14-005-085-002/99774772
()
|
1114005000NRG24221220230419444
|
22/12/2023
|
PRABHATKUMAR KANTIBHAI PATELIYA
|
1114005WL031975
|
PRABHATKUMAR KANTIBHAI PATELIYA
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074629
|
|
PRABHATKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
37
|
LUNAWADA
|
GJ-14-005-096-003/65230
()
|
1114005000NRG24221220230419434
|
22/12/2023
|
BARIA KOKILABEN MANUBHAI
|
1114005WL031974
|
BARIA KOKILABEN MANUBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074514
|
|
KOKILABEN MANUBHAI B
|
BANK OF BARODA(606985)
|
|
38
|
LUNAWADA
|
GJ-14-005-096-003/65742
()
|
1114005000NRG24221220230419436
|
22/12/2023
|
BARIA DOLIBEN CHUNABHAI
|
1114005WL031974
|
BARIA DOLIBEN CHUNABHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074513
|
|
DOLIBEN CHUNABHAI BA
|
BANK OF BARODA(606985)
|
|
39
|
LUNAWADA
|
GJ-14-005-096-003/977154
()
|
1114005000NRG24221220230419439
|
22/12/2023
|
JASHIBEN BABUBHAI PARMAR
|
1114005WL031974
|
JASHIBEN BABUBHAI PARMAR
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074619
|
|
Mr. JASIBEN BABUBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
40
|
LUNAWADA
|
GJ-14-005-055-001/886681
()
|
1114005000NRG24221220230419077
|
22/12/2023
|
MR BARIA AKASHKUMAR
|
1114005WL031947
|
MR BARIA AKASHKUMAR
|
00045
|
BARB0SENAPA
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074556
|
|
BARIA AKASHKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
LUNAWADA
|
GJ-14-005-055-001/886681
()
|
1114005000NRG24221220230419078
|
22/12/2023
|
MR KAUSIKKUMAR ABHESINGH BARIA
|
1114005WL031947
|
MR KAUSIKKUMAR ABHESINGH BARIA
|
00045
|
BARB0SENAPA
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074557
|
|
AUSIKKUMAR ABHESING
|
BANK OF BARODA(606985)
|
|
42
|
LUNAWADA
|
GJ-14-005-055-006/2075
()
|
1114005000NRG24221220230419079
|
22/12/2023
|
MR JITENDRASINH PUVAR
|
1114005WL031947
|
MR JITENDRASINH PUVAR
|
00045
|
BARB0SENAPA
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074547
|
|
JITENDRASINCH DIPSINCH PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
LUNAWADA
|
GJ-14-005-055-006/88680701
()
|
1114005000NRG24221220230419082
|
22/12/2023
|
MRS SAVITABEN ARVINDBHAI KHANT
|
1114005WL031947
|
MRS SAVITABEN ARVINDBHAI KHANT
|
00045
|
BARB0SENAPA
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074508
|
|
SAVITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
44
|
LUNAWADA
|
GJ-14-005-055-006/88680706
()
|
1114005000NRG24221220230419085
|
22/12/2023
|
MR MAYURKUMARRAMANBHAI PARMAR
|
1114005WL031947
|
MR MAYURKUMARRAMANBHAI PARMAR
|
00045
|
BARB0SENAPA
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074546
|
|
MAYURKUMAR RAMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
LUNAWADA
|
GJ-14-005-057-002/210110270
()
|
1114005000NRG24221220230419470
|
22/12/2023
|
MR BHARATBHAI HIRABHAI PATELIYA
|
1114005WL031979
|
MR BHARATBHAI HIRABHAI PATELIYA
|
00045
|
BARB0SENAPA
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203074606
|
|
BHARATKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
46
|
LUNAWADA
|
GJ-14-005-057-002/210110311
()
|
1114005000NRG24221220230419472
|
22/12/2023
|
MR DIVYESHKUMAR RAMESHBHAI PATEL
|
1114005WL031979
|
MR DIVYESHKUMAR RAMESHBHAI PATEL
|
00045
|
BARB0SENAPA
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203074602
|
|
DIVYESHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
47
|
LUNAWADA
|
GJ-14-005-057-002/210110311
()
|
1114005000NRG24221220230419471
|
22/12/2023
|
MR DIXITKUMAR RAMESHBHAI PATEL
|
1114005WL031979
|
MR DIXITKUMAR RAMESHBHAI PATEL
|
00045
|
BARB0SENAPA
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203074603
|
|
DIXITKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
48
|
LUNAWADA
|
GJ-14-005-057-002/210110311
()
|
1114005000NRG24221220230419473
|
22/12/2023
|
MRS PATEL RUPALBEN DIXITBHAI
|
1114005WL031979
|
MRS PATEL RUPALBEN DIXITBHAI
|
00045
|
BARB0SENAPA
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203074561
|
|
RUPABEN RATHVA
|
ICICI BANK LTD(508534)
|
|
49
|
LUNAWADA
|
GJ-14-005-057-002/210110313
()
|
1114005000NRG24221220230419474
|
22/12/2023
|
KIRITKUMAR MANILAL PATEL
|
1114005WL031979
|
KIRITKUMAR MANILAL PATEL
|
00045
|
BARB0SENAPA
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203074600
|
|
KIRITKUMAR MANILAL P
|
BANK OF BARODA(606985)
|
|
50
|
LUNAWADA
|
GJ-14-005-057-002/210110313
()
|
1114005000NRG24221220230419475
|
22/12/2023
|
MEHULKUMAR MANILAL PATEL
|
1114005WL031979
|
MEHULKUMAR MANILAL PATEL
|
00045
|
BARB0SENAPA
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203074601
|
|
MEHULKUMAR MANILAL P
|
BANK OF BARODA(606985)
|
|
51
|
LUNAWADA
|
GJ-14-005-057-002/210110354
()
|
1114005000NRG24221220230419477
|
22/12/2023
|
MISS BHURIBEN ZESHINGBHAI MALIVAD
|
1114005WL031979
|
MISS BHURIBEN ZESHINGBHAI MALIVAD
|
00045
|
BARB0SENAPA
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203074605
|
|
BHURIBEN ZESHINGABHA
|
BANK OF BARODA(606985)
|
|
52
|
LUNAWADA
|
GJ-14-005-057-002/210110355
()
|
1114005000NRG24221220230419478
|
22/12/2023
|
MR PATEL MAULIKKUMAR
|
1114005WL031979
|
MR PATEL MAULIKKUMAR
|
00045
|
BARB0SENAPA
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203074607
|
|
PATEL MAULIKKUMAR
|
BANK OF BARODA(606985)
|
|
53
|
LUNAWADA
|
GJ-14-005-057-002/210110355
()
|
1114005000NRG24221220230419479
|
22/12/2023
|
MRS MITTALBEN RAYAJIBHAI PATEL
|
1114005WL031979
|
MRS MITTALBEN RAYAJIBHAI PATEL
|
00045
|
BARB0SENAPA
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0203074608
|
|
MITTALBEN RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
LUNAWADA
|
GJ-14-005-090-004/975827
()
|
1114005000NRG24221220230419432
|
22/12/2023
|
BHOGILAL KESHAV PANCHAL
|
1114005WL031973
|
BHOGILAL KESHAV PANCHAL
|
00045
|
BARB0SENAPA
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074599
|
|
BHOGILAL KESHAVLAL PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
55
|
LUNAWADA
|
GJ-14-005-006-001/115
()
|
1114005000NRG24221220230419355
|
22/12/2023
|
KHATAKI YUNUSHBHAI GULAMBHAI
|
1114005WL031968
|
KHATAKI YUNUSHBHAI GULAMBHAI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074495
|
|
Mr. YUNUSHBHAI GULAMBHAI KHATAKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
LUNAWADA
|
GJ-14-005-006-001/117
()
|
1114005000NRG24221220230419357
|
22/12/2023
|
Khataki Nasimben Imaranbhai
|
1114005WL031968
|
Khataki Nasimben Imaranbhai
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074618
|
|
Mrs. NASIMBEN IMARANBHAI KHATKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
57
|
LUNAWADA
|
GJ-14-005-006-001/120
()
|
1114005000NRG24221220230419358
|
22/12/2023
|
KHATAKI USMANBHAI GANIBHAI
|
1114005WL031968
|
KHATAKI USMANBHAI GANIBHAI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074566
|
|
Mr. USMANBHAI GANIBHAI KHATAKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
LUNAWADA
|
GJ-14-005-006-001/127
()
|
1114005000NRG24221220230419361
|
22/12/2023
|
Khataki Alaudin Kalubhai
|
1114005WL031968
|
Khataki Alaudin Kalubhai
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074491
|
|
KHATAKI ALAUDIN
|
BANK OF BARODA(606985)
|
|
59
|
LUNAWADA
|
GJ-14-005-006-001/149
()
|
1114005000NRG24221220230419363
|
22/12/2023
|
PAGI MANOJKUMAR MOTIBHAI
|
1114005WL031968
|
PAGI MANOJKUMAR MOTIBHAI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074488
|
|
PAGI MANOJKUMAR MOTI
|
BANK OF BARODA(606985)
|
|
60
|
LUNAWADA
|
GJ-14-005-006-001/149
()
|
1114005000NRG24221220230419364
|
22/12/2023
|
Pagi Rayliben Manojbhai
|
1114005WL031968
|
Pagi Rayliben Manojbhai
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074487
|
|
PAGI RAYLIBEN MANOJB
|
BANK OF BARODA(606985)
|
|
61
|
LUNAWADA
|
GJ-14-005-006-001/200
()
|
1114005000NRG24221220230419367
|
22/12/2023
|
PAGI MANGUBEN SUKHABHAI
|
1114005WL031968
|
PAGI MANGUBEN SUKHABHAI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074634
|
|
PAGI MANGUBEN SUKHAB
|
BANK OF BARODA(606985)
|
|
62
|
LUNAWADA
|
GJ-14-005-006-001/200
()
|
1114005000NRG24221220230419366
|
22/12/2023
|
SUKHABHAI KODARBHAI PAGI
|
1114005WL031968
|
SUKHABHAI KODARBHAI PAGI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074632
|
|
SUKHABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
63
|
LUNAWADA
|
GJ-14-005-006-001/205
()
|
1114005000NRG24221220230419369
|
22/12/2023
|
PAGI MINABEN KALUBHAI
|
1114005WL031968
|
PAGI MINABEN KALUBHAI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074494
|
|
Miss. MINABEN KALUBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
LUNAWADA
|
GJ-14-005-006-001/209
()
|
1114005000NRG24221220230419371
|
22/12/2023
|
TALIM KALU KHATKI
|
1114005WL031968
|
TALIM KALU KHATKI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074620
|
|
TALIM KALU KHATKI
|
BANK OF BARODA(606985)
|
|
65
|
LUNAWADA
|
GJ-14-005-006-001/213
()
|
1114005000NRG24221220230419372
|
22/12/2023
|
FARIDBHAI NURABHAI KHATAKI
|
1114005WL031968
|
FARIDBHAI NURABHAI KHATAKI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074570
|
|
Mr. FARIDBHAI NURABHAI KHATKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
66
|
LUNAWADA
|
GJ-14-005-006-001/214
()
|
1114005000NRG24221220230419373
|
22/12/2023
|
KHATAKI FARIDBHAI
|
1114005WL031968
|
KHATAKI FARIDBHAI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074571
|
|
Mr. FARIDBHAI KARIMBHAI KHATKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
LUNAWADA
|
GJ-14-005-006-001/216
()
|
1114005000NRG24221220230419374
|
22/12/2023
|
KHATAKI JASINBHAI NURMAHMAD
|
1114005WL031968
|
KHATAKI JASINBHAI NURMAHMAD
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074497
|
|
KHATAKI JASINBHAI NU
|
BANK OF BARODA(606985)
|
|
68
|
LUNAWADA
|
GJ-14-005-006-001/216
()
|
1114005000NRG24221220230419375
|
22/12/2023
|
KHATAKI NASIFBANU KALUBHAI
|
1114005WL031968
|
KHATAKI NASIFBANU KALUBHAI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074572
|
|
Mrs. NAFISABANU JASAINBHAI KHATKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
LUNAWADA
|
GJ-14-005-006-001/231
()
|
1114005000NRG24221220230419376
|
22/12/2023
|
VANKAR JITENDRAKUMAR PUJABHAI
|
1114005WL031968
|
VANKAR JITENDRAKUMAR PUJABHAI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074489
|
|
Mr. JITENDRAKUMAR PUJABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
70
|
LUNAWADA
|
GJ-14-005-006-001/261
()
|
1114005000NRG24221220230419377
|
22/12/2023
|
MR PAGI DHULABHAI MOTIBHAI
|
1114005WL031968
|
MR PAGI DHULABHAI MOTIBHAI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074493
|
|
PAGI DHULABHAI MAOTI
|
BANK OF BARODA(606985)
|
|
71
|
LUNAWADA
|
GJ-14-005-006-001/65936
()
|
1114005000NRG24221220230419379
|
22/12/2023
|
VANKAR DINESHBHAI
|
1114005WL031968
|
VANKAR DINESHBHAI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074565
|
|
MR DINESHKUMAR DEVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNAWADA
|
GJ-14-005-006-001/9774785
()
|
1114005000NRG24221220230419380
|
22/12/2023
|
HANIFBHAI ALLARAKHA KHATAKI
|
1114005WL031968
|
HANIFBHAI ALLARAKHA KHATAKI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074617
|
|
Mr. HANIFBHAI ALARAKHABHAI KHATKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
73
|
LUNAWADA
|
GJ-14-005-006-001/97774837
()
|
1114005000NRG24221220230419381
|
22/12/2023
|
Khatki Sattarbhai
|
1114005WL031968
|
Khatki Sattarbhai
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074624
|
|
KHATAKI SATTARBHAI
|
BANK OF BARODA(606985)
|
|
74
|
LUNAWADA
|
GJ-14-005-006-001/97774848
()
|
1114005000NRG24221220230419382
|
22/12/2023
|
Pagi Babubhai
|
1114005WL031968
|
Pagi Babubhai
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074568
|
|
PAGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
LUNAWADA
|
GJ-14-005-006-001/97774848
()
|
1114005000NRG24221220230419383
|
22/12/2023
|
Pagi Maniben
|
1114005WL031968
|
Pagi Maniben
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074567
|
|
PAGI MANIBEN
|
BANK OF BARODA(606985)
|
|
76
|
LUNAWADA
|
GJ-14-005-006-001/97774853
()
|
1114005000NRG24221220230419384
|
22/12/2023
|
PAGI ARVINDBHAI RAMANBHAI
|
1114005WL031968
|
PAGI ARVINDBHAI RAMANBHAI
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074633
|
|
PAGI ARVINDBHAI RAMA
|
BANK OF BARODA(606985)
|
|
77
|
LUNAWADA
|
GJ-14-005-006-001/97774856
()
|
1114005000NRG24221220230419387
|
22/12/2023
|
Pagi Manjulaben
|
1114005WL031968
|
Pagi Manjulaben
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074496
|
|
PAGI MANJULABEN PUNA
|
BANK OF BARODA(606985)
|
|
78
|
LUNAWADA
|
GJ-14-005-006-001/97774856
()
|
1114005000NRG24221220230419386
|
22/12/2023
|
PUNA GEMA CHAUHAN
|
1114005WL031968
|
PUNA GEMA CHAUHAN
|
00045
|
BARB0VARDHA
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074492
|
|
PUNA GEMA CHAUHAN
|
BANK OF BARODA(606985)
|
|
79
|
LUNAWADA
|
GJ-14-005-065-001/78850
()
|
1114005000NRG24221220230419392
|
22/12/2023
|
Jora Abha Rathod
|
1114005WL031971
|
Jora Abha Rathod
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074578
|
|
JORA ABHA RATHOD
|
BANK OF BARODA(606985)
|
|
80
|
LUNAWADA
|
GJ-14-005-065-001/78850
()
|
1114005000NRG24221220230419393
|
22/12/2023
|
RATHOD JASHIBEN JORSINH
|
1114005WL031971
|
RATHOD JASHIBEN JORSINH
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074610
|
|
RATHOD JASHIBEN
|
BANK OF BARODA(606985)
|
|
81
|
LUNAWADA
|
GJ-14-005-065-001/78856
()
|
1114005000NRG24221220230419394
|
22/12/2023
|
Rathod Bhavansinh
|
1114005WL031971
|
Rathod Bhavansinh
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Rejected
|
07/02/2024
|
|
0203074581
|
A/c Blocked or Frozen
|
|
|
|
82
|
LUNAWADA
|
GJ-14-005-065-001/78856
()
|
1114005000NRG24221220230419395
|
22/12/2023
|
Rathod Jashiben
|
1114005WL031971
|
Rathod Jashiben
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074612
|
|
RATHOD JASHIBEN
|
BANK OF BARODA(606985)
|
|
83
|
LUNAWADA
|
GJ-14-005-065-001/78857
()
|
1114005000NRG24221220230419397
|
22/12/2023
|
Bariya Kiranben Bipinkumar
|
1114005WL031971
|
Bariya Kiranben Bipinkumar
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074626
|
|
Mrs. KIRANBEN BIPINKUMAR BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
84
|
LUNAWADA
|
GJ-14-005-065-001/78857
()
|
1114005000NRG24221220230419396
|
22/12/2023
|
BIPIN RAJENDRA BARIA
|
1114005WL031971
|
BIPIN RAJENDRA BARIA
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074621
|
|
Baria Bipinkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
LUNAWADA
|
GJ-14-005-065-001/78858
()
|
1114005000NRG24221220230419398
|
22/12/2023
|
Rathod Niruben
|
1114005WL031971
|
Rathod Niruben
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074625
|
|
RATHOD NIRUBEN
|
BANK OF BARODA(606985)
|
|
86
|
LUNAWADA
|
GJ-14-005-065-001/78863
()
|
1114005000NRG24221220230419399
|
22/12/2023
|
Natvar Gaka Rathod
|
1114005WL031971
|
Natvar Gaka Rathod
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074583
|
|
Mr. NATVARSINH GAKASINH RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
87
|
LUNAWADA
|
GJ-14-005-065-001/78863
()
|
1114005000NRG24221220230419400
|
22/12/2023
|
Rathod Lilaben
|
1114005WL031971
|
Rathod Lilaben
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074584
|
|
Mrs. LILABEN NATVARBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
88
|
LUNAWADA
|
GJ-14-005-065-001/78875
()
|
1114005000NRG24221220230419401
|
22/12/2023
|
Bharat Bhura Rathod
|
1114005WL031971
|
Bharat Bhura Rathod
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074580
|
|
Mr. BHARATSINH BHURSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
89
|
LUNAWADA
|
GJ-14-005-065-001/78880
()
|
1114005000NRG24221220230419403
|
22/12/2023
|
Baria Sharadaben
|
1114005WL031971
|
Baria Sharadaben
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074611
|
|
Mrs. SHARDABEN KALUSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
90
|
LUNAWADA
|
GJ-14-005-065-001/78880
()
|
1114005000NRG24221220230419402
|
22/12/2023
|
Kalusinh Javra Baria
|
1114005WL031971
|
Kalusinh Javra Baria
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074582
|
|
Mr. KALUSINH JAVARABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
91
|
LUNAWADA
|
GJ-14-005-065-001/78886
()
|
1114005000NRG24221220230419404
|
22/12/2023
|
KANTI RUPA RATHOD
|
1114005WL031971
|
KANTI RUPA RATHOD
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074623
|
|
KANTI RUPA RATHOD
|
BANK OF BARODA(606985)
|
|
92
|
LUNAWADA
|
GJ-14-005-065-001/78897
()
|
1114005000NRG24221220230419406
|
22/12/2023
|
Rathod Hiraben
|
1114005WL031971
|
Rathod Hiraben
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074613
|
|
Miss. HIRABEN SOMABHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
93
|
LUNAWADA
|
GJ-14-005-065-001/78897
()
|
1114005000NRG24221220230419405
|
22/12/2023
|
RATHOD SOMABHAI GAKABHAI
|
1114005WL031971
|
RATHOD SOMABHAI GAKABHAI
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074614
|
|
Mr. SOMABHAI GAKABHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
94
|
LUNAWADA
|
GJ-14-005-065-001/78917
()
|
1114005000NRG24221220230419407
|
22/12/2023
|
BHUPENDRA P BARIA
|
1114005WL031971
|
BHUPENDRA P BARIA
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074622
|
|
BHUPENDRA P BARIA
|
BANK OF BARODA(606985)
|
|
95
|
LUNAWADA
|
GJ-14-005-065-001/79056
()
|
1114005000NRG24221220230419408
|
22/12/2023
|
Rajuben Javra Baria
|
1114005WL031971
|
Rajuben Javra Baria
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074579
|
|
RAJUBEN JAVRA BARIA
|
BANK OF BARODA(606985)
|
|
96
|
LUNAWADA
|
GJ-14-005-065-001/79064
()
|
1114005000NRG24221220230419409
|
22/12/2023
|
SOMABHAI RUPABHAI
|
1114005WL031971
|
SOMABHAI RUPABHAI
|
00045
|
BARB0VARDHA
|
2475
|
2475
|
Processed
|
07/02/2024
|
|
0203074616
|
|
SOMABHAI RUPABHAI BA
|
BANK OF BARODA(606985)
|
|
97
|
LUNAWADA
|
GJ-14-005-089-003/1108
()
|
1114005000NRG24221220230420370
|
22/12/2023
|
CHIMANBHAI PATEL
|
1114005WL032082
|
CHIMANBHAI PATEL
|
00045
|
BARB0VARDHA
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074615
|
|
CHIMANBHAI M PATEL
|
BANK OF BARODA(606985)
|
|
98
|
LUNAWADA
|
GJ-14-005-089-003/22
()
|
1114005000NRG24221220230420372
|
22/12/2023
|
NARENDR P PATEL
|
1114005WL032082
|
NARENDR P PATEL
|
00045
|
BARB0VARDHA
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074573
|
|
NAREDRAKUMAR PRABHUDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
LUNAWADA
|
GJ-14-005-089-003/24
()
|
1114005000NRG24221220230420373
|
22/12/2023
|
PRABHUDAS LAKHUBHAI PATEL
|
1114005WL032082
|
PRABHUDAS LAKHUBHAI PATEL
|
00045
|
BARB0VARDHA
|
1950
|
1950
|
Rejected
|
07/02/2024
|
|
0203074577
|
A/c Blocked or Frozen
|
|
|
|
100
|
LUNAWADA
|
GJ-14-005-089-003/25
()
|
1114005000NRG24221220230420375
|
22/12/2023
|
DHANIBEN RATILAL VANKAR
|
1114005WL032082
|
DHANIBEN RATILAL VANKAR
|
00045
|
BARB0VARDHA
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074631
|
|
VANKAR DHANIBEN
|
BANK OF BARODA(606985)
|
|
101
|
LUNAWADA
|
GJ-14-005-089-003/25
()
|
1114005000NRG24221220230420374
|
22/12/2023
|
RATILAL DHULABHAI VANKAR
|
1114005WL032082
|
RATILAL DHULABHAI VANKAR
|
00045
|
BARB0VARDHA
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074630
|
|
Mr. RATILAL DHULABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
102
|
LUNAWADA
|
GJ-14-005-089-003/977453
()
|
1114005000NRG24221220230420376
|
22/12/2023
|
KANTIBHAI NATHABHAI VANKAR
|
1114005WL032082
|
KANTIBHAI NATHABHAI VANKAR
|
00045
|
BARB0VARDHA
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074575
|
|
KANTI NATHA VANKAR
|
BANK OF BARODA(606985)
|
|
103
|
LUNAWADA
|
GJ-14-005-089-003/977454
()
|
1114005000NRG24221220230420377
|
22/12/2023
|
ASHVINKUMAR SAKHIDAS PATEL
|
1114005WL032082
|
ASHVINKUMAR SAKHIDAS PATEL
|
00045
|
BARB0VARDHA
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074574
|
|
ASHWINKUMAR SAKHIDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
LUNAWADA
|
GJ-14-005-089-003/977454
()
|
1114005000NRG24221220230420378
|
22/12/2023
|
ILABEN ASHVINBHAI PATEL
|
1114005WL032082
|
ILABEN ASHVINBHAI PATEL
|
00045
|
BARB0VARDHA
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074576
|
|
PATEL ILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136278
|
136278
|
|
|
|
|
|
|
|
|
105
|
LUNAWADA
|
GJ-14-005-067-001/875264
()
|
1114005000NRG24221220230419419
|
22/12/2023
|
RAVJIBHAI JAYANTIBHAI PATEL
|
1114005WL031972
|
RAVJIBHAI JAYANTIBHAI PATEL
|
00045
|
BARB0VARDRO
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074528
|
|
RAVJIBHAI JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
106
|
LUNAWADA
|
GJ-14-005-069-002/204
()
|
1114005000NRG24221220230419057
|
22/12/2023
|
PAGI MAHESHBHAI JAYANTIBHAI
|
1114005WL031944
|
PAGI MAHESHBHAI JAYANTIBHAI
|
00045
|
BARB0VJLUNA
|
400
|
400
|
Processed
|
07/02/2024
|
|
0203074564
|
|
MR PAGI MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
107
|
LUNAWADA
|
GJ-14-005-008-001/1017
()
|
1114005000NRG24221220230420665
|
22/12/2023
|
PATEL BHANUBEN HASHMUKHBHAI
|
1114005WL032097
|
PATEL BHANUBEN HASHMUKHBHAI
|
00048
|
BKID0002083
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074585
|
|
PATEL BHANUBEN
|
BANK OF INDIA(508505)
|
|
108
|
LUNAWADA
|
GJ-14-005-008-001/1019
()
|
1114005000NRG24221220230420667
|
22/12/2023
|
PATEL REKHABEN HASHMUKHBHAI
|
1114005WL032097
|
PATEL REKHABEN HASHMUKHBHAI
|
00048
|
BKID0002083
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074597
|
|
PATEL REKHABEN
|
BANK OF INDIA(508505)
|
|
109
|
LUNAWADA
|
GJ-14-005-069-002/511
()
|
1114005000NRG24221220230419061
|
22/12/2023
|
NAYAK KHUSHALBHAI ARJUNBHAI
|
1114005WL031944
|
NAYAK KHUSHALBHAI ARJUNBHAI
|
00048
|
BKID0002083
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203074598
|
|
NAYAK KHUSHALBHAI
|
BANK OF INDIA(508505)
|
|
110
|
LUNAWADA
|
GJ-14-005-069-002/513
()
|
1114005000NRG24221220230419063
|
22/12/2023
|
NAYAK JIGARKUMAR KANTIBHAI
|
1114005WL031944
|
NAYAK JIGARKUMAR KANTIBHAI
|
00048
|
BKID0002083
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203074596
|
|
NAYKA JIGARBHAI
|
BANK OF INDIA(508505)
|
|
111
|
LUNAWADA
|
GJ-14-005-069-002/514
()
|
1114005000NRG24221220230419064
|
22/12/2023
|
NAYKA GOVINDBHAI RAYSHINGBHAI
|
1114005WL031944
|
NAYKA GOVINDBHAI RAYSHINGBHAI
|
00048
|
BKID0002083
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203074504
|
|
MR NAYKA GOVINDBHAI RAISHINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNAWADA
|
GJ-14-005-069-002/7756
()
|
1114005000NRG24221220230419067
|
22/12/2023
|
PATEL RAJNIKANTBHAI RANCHODBHAI
|
1114005WL031944
|
PATEL RAJNIKANTBHAI RANCHODBHAI
|
00048
|
BKID0002083
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203074505
|
|
MR PATEL RAJNIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
113
|
LUNAWADA
|
GJ-14-005-008-001/1001
()
|
1114005000NRG24221220230420660
|
22/12/2023
|
PATEL BHAVYABEN HASHMUKHBHAI
|
1114005WL032097
|
PATEL BHAVYABEN HASHMUKHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074476
|
|
BHAVYABEN HASMUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
LUNAWADA
|
GJ-14-005-008-001/1006
()
|
1114005000NRG24221220230420662
|
22/12/2023
|
PATEL ARPITABEN PRAFULBHAI
|
1114005WL032097
|
PATEL ARPITABEN PRAFULBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074475
|
|
ARPITABEN PRAFULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
LUNAWADA
|
GJ-14-005-008-001/1008
()
|
1114005000NRG24221220230420663
|
22/12/2023
|
PATEL DHRUVIBEN KIRITBHAI
|
1114005WL032097
|
PATEL DHRUVIBEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074474
|
|
DHRUVIBEN KIRITBHAI KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
LUNAWADA
|
GJ-14-005-008-001/1011
()
|
1114005000NRG24221220230420664
|
22/12/2023
|
PATEL DIVYESHKUMAR BHARATKUMAR
|
1114005WL032097
|
PATEL DIVYESHKUMAR BHARATKUMAR
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074477
|
|
Mr. DIVYESHKUMAR BHARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LUNAWADA
|
GJ-14-005-016-001/65239
()
|
1114005000NRG24221220230419388
|
22/12/2023
|
RAMABHAI BHURABHAI PAGI
|
1114005WL031969
|
RAMABHAI BHURABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
07/02/2024
|
|
0203074549
|
|
RAMABHAI BHURABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
LUNAWADA
|
GJ-14-005-055-001/8868053
()
|
1114005000NRG24221220230419389
|
22/12/2023
|
MR Khant Champakbhai Vaghabhai
|
1114005WL031970
|
MR Khant Champakbhai Vaghabhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0203074469
|
|
CHAMPAKBHAI VAGHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
LUNAWADA
|
GJ-14-005-055-001/8868054
()
|
1114005000NRG24221220230419390
|
22/12/2023
|
MR KESHARABHAI KODARBHAI KHANT
|
1114005WL031970
|
MR KESHARABHAI KODARBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0203074483
|
|
KESHARBHAI KOYABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
LUNAWADA
|
GJ-14-005-055-006/8667984
()
|
1114005000NRG24221220230419080
|
22/12/2023
|
MRS SUKHIBEN BHIKHABHAI KHANT
|
1114005WL031947
|
MRS SUKHIBEN BHIKHABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074467
|
|
SUKHIBEN BHAIKAHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
LUNAWADA
|
GJ-14-005-055-006/88680700
()
|
1114005000NRG24221220230419081
|
22/12/2023
|
MR LALABHAI RAYJIBHAI KHANT
|
1114005WL031947
|
MR LALABHAI RAYJIBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074473
|
|
LALABHAI RAYJIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
LUNAWADA
|
GJ-14-005-055-006/88680702
()
|
1114005000NRG24221220230419083
|
22/12/2023
|
MR BHIKHABHAI LAKSHMANBHAI KHANT
|
1114005WL031947
|
MR BHIKHABHAI LAKSHMANBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074545
|
|
BHIKHBHAI LAXMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
LUNAWADA
|
GJ-14-005-055-006/88680703
()
|
1114005000NRG24221220230419084
|
22/12/2023
|
MR PANCHAL RAJENDRAKUMAR
|
1114005WL031947
|
MR PANCHAL RAJENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074485
|
|
RAJENDRAKUMAR KOYABH
|
BANK OF BARODA(606985)
|
|
124
|
LUNAWADA
|
GJ-14-005-055-006/88680706
()
|
1114005000NRG24221220230419086
|
22/12/2023
|
MRS SANGITABEN MAYURKUMAR PARMAR
|
1114005WL031947
|
MRS SANGITABEN MAYURKUMAR PARMAR
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074484
|
|
SANGITABEN MAYURKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
LUNAWADA
|
GJ-14-005-055-006/88680708
()
|
1114005000NRG24221220230419087
|
22/12/2023
|
MR RAJESHBHAI DALABHAI KHANT
|
1114005WL031947
|
MR RAJESHBHAI DALABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074486
|
|
RAJESHBHAI DALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
LUNAWADA
|
GJ-14-005-067-001/5606-A
()
|
1114005000NRG24221220230419410
|
22/12/2023
|
BARIYA SOMABHAI HARTANBHAI
|
1114005WL031972
|
BARIYA SOMABHAI HARTANBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074500
|
|
SOMABHAI SARTANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
LUNAWADA
|
GJ-14-005-067-001/5606-A
()
|
1114005000NRG24221220230419411
|
22/12/2023
|
HAIBARIA BALUBEN SOMABHAI
|
1114005WL031972
|
HAIBARIA BALUBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074499
|
|
BALUBEN SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
LUNAWADA
|
GJ-14-005-067-001/5611
()
|
1114005000NRG24221220230419413
|
22/12/2023
|
BARIA REVABHAI VAGHABHAI
|
1114005WL031972
|
BARIA REVABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074537
|
|
REVABHAI VAGHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
LUNAWADA
|
GJ-14-005-067-001/5611
()
|
1114005000NRG24221220230419412
|
22/12/2023
|
SOMIBEN REVABHAI BARIA
|
1114005WL031972
|
SOMIBEN REVABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074498
|
|
BARIA SOMIBEN REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
LUNAWADA
|
GJ-14-005-067-001/875219
()
|
1114005000NRG24221220230419414
|
22/12/2023
|
BARIA DOLIBEN DAJIBHAI
|
1114005WL031972
|
BARIA DOLIBEN DAJIBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074538
|
|
DOLIBEN DAJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
LUNAWADA
|
GJ-14-005-067-001/875219
()
|
1114005000NRG24221220230419415
|
22/12/2023
|
MR DAJI BHAYRAM BARIA
|
1114005WL031972
|
MR DAJI BHAYRAM BARIA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074506
|
|
DAJI BHAYARAM BARIA NANIDENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
LUNAWADA
|
GJ-14-005-067-001/875242
()
|
1114005000NRG24221220230419416
|
22/12/2023
|
MR RAJENDRAPRASAD KALUBHAI PRAJAPATI
|
1114005WL031972
|
MR RAJENDRAPRASAD KALUBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074541
|
|
RAJENDRAPRASAD KALUBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
LUNAWADA
|
GJ-14-005-067-001/875244
()
|
1114005000NRG24221220230419418
|
22/12/2023
|
JYOTIBEN KIRANBHAI BARIA
|
1114005WL031972
|
JYOTIBEN KIRANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074502
|
|
JYOTIBEN KIRANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
LUNAWADA
|
GJ-14-005-067-001/875244
()
|
1114005000NRG24221220230419417
|
22/12/2023
|
KIRANBHAI REVABHAI REVABHAI
|
1114005WL031972
|
KIRANBHAI REVABHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074501
|
|
Mr. KIRANBHAI REVABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
135
|
LUNAWADA
|
GJ-14-005-067-001/875267
()
|
1114005000NRG24221220230419420
|
22/12/2023
|
MR DILIPBHAI KANJIBHAI PATEL
|
1114005WL031972
|
MR DILIPBHAI KANJIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074540
|
|
Mr. DILIPBHAI KANJIBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
136
|
LUNAWADA
|
GJ-14-005-067-001/875267
()
|
1114005000NRG24221220230419421
|
22/12/2023
|
MRS NITABEN DILIPKUMAR PATE
|
1114005WL031972
|
MRS NITABEN DILIPKUMAR PATE
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074539
|
|
Mrs. NITABEN DILIPBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
137
|
LUNAWADA
|
GJ-14-005-067-001/875269
()
|
1114005000NRG24221220230419423
|
22/12/2023
|
KOKILABEN SHAILESHBHAI PATEL
|
1114005WL031972
|
KOKILABEN SHAILESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074510
|
|
Mrs. KOKILABEN SHAILESHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
138
|
LUNAWADA
|
GJ-14-005-067-001/875269
()
|
1114005000NRG24221220230419422
|
22/12/2023
|
MR SHAILESHBHAI MANJIBHAI
|
1114005WL031972
|
MR SHAILESHBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074544
|
|
SHAILESHBHAI MANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
LUNAWADA
|
GJ-14-005-067-001/875283
()
|
1114005000NRG24221220230419424
|
22/12/2023
|
MR LALABHAI KALUBHAI PATEL
|
1114005WL031972
|
MR LALABHAI KALUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074609
|
|
Mr. LALABHAI KALUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
140
|
LUNAWADA
|
GJ-14-005-067-001/875291
()
|
1114005000NRG24221220230419426
|
22/12/2023
|
MISS PATEL REVABEN RAJESHBHAI
|
1114005WL031972
|
MISS PATEL REVABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074542
|
|
PATEL REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
LUNAWADA
|
GJ-14-005-067-001/875319
()
|
1114005000NRG24221220230419427
|
22/12/2023
|
MR JETHABHAI MOTIBHAI
|
1114005WL031972
|
MR JETHABHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074509
|
|
JETHABHAI MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
LUNAWADA
|
GJ-14-005-067-001/875319
()
|
1114005000NRG24221220230419428
|
22/12/2023
|
MRS DIWALIBEN JETHABHAI
|
1114005WL031972
|
MRS DIWALIBEN JETHABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074511
|
|
Mrs. DIVALIBEN JETHABAHI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
143
|
LUNAWADA
|
GJ-14-005-067-001/875324
()
|
1114005000NRG24221220230419430
|
22/12/2023
|
MISS SHANTABEN SHIVABHAI
|
1114005WL031972
|
MISS SHANTABEN SHIVABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074543
|
|
PATEL SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
LUNAWADA
|
GJ-14-005-067-001/875324
()
|
1114005000NRG24221220230419429
|
22/12/2023
|
MR SURESHKUMAR SHIVABHAI PATEL
|
1114005WL031972
|
MR SURESHKUMAR SHIVABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0203074536
|
|
Mr. SURESHBHAI SHIVABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
145
|
LUNAWADA
|
GJ-14-005-069-002/202
()
|
1114005000NRG24221220230419055
|
22/12/2023
|
PATEL SHAILESHBHAI RANCHODBHAI
|
1114005WL031944
|
PATEL SHAILESHBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203074507
|
|
Mr. SHAILESHKUMAR RANCHHODBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
146
|
LUNAWADA
|
GJ-14-005-085-002/99774742
()
|
1114005000NRG24221220230419442
|
22/12/2023
|
Pateliya Ambalal Bhemabhai
|
1114005WL031975
|
Pateliya Ambalal Bhemabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074548
|
|
Mr. AMBALAL BHEMABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
147
|
LUNAWADA
|
GJ-14-005-085-002/99774762
()
|
1114005000NRG24221220230419883
|
22/12/2023
|
DAXABEN RANGITBHAI PATELIYA
|
1114005WL031998
|
DAXABEN RANGITBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074636
|
|
DAXABEN (M) RANGITBHAI PATELIYA F&G RANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
LUNAWADA
|
GJ-14-005-085-002/99774775
()
|
1114005000NRG24221220230419445
|
22/12/2023
|
Pateliya Dilipkumar
|
1114005WL031975
|
Pateliya Dilipkumar
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074559
|
|
Mr. DILIPKUMAR PUNABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
149
|
LUNAWADA
|
GJ-14-005-085-002/99774776
()
|
1114005000NRG24221220230419446
|
22/12/2023
|
NAGINBHAI PUNABHAI PATELIYA
|
1114005WL031975
|
NAGINBHAI PUNABHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074558
|
|
Mr. NAGINBHAI PUNABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
150
|
LUNAWADA
|
GJ-14-005-085-002/99774797
()
|
1114005000NRG24221220230419468
|
22/12/2023
|
KANUBHAI BHARATBHAI VADI
|
1114005WL031978
|
KANUBHAI BHARATBHAI VADI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074635
|
|
KANUBHAI ABHABHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
LUNAWADA
|
GJ-14-005-085-002/99774811
()
|
1114005000NRG24221220230419463
|
22/12/2023
|
MANCHHIBEN SOMABHAI KHANT
|
1114005WL031977
|
MANCHHIBEN SOMABHAI KHANT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074637
|
|
MANCHHIBEN SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
LUNAWADA
|
GJ-14-005-089-003/1103
()
|
1114005000NRG24221220230420368
|
22/12/2023
|
BHANUPRASAD LALDASBHAI PATEL
|
1114005WL032082
|
BHANUPRASAD LALDASBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074519
|
|
BHANUPRASAD LALABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
153
|
LUNAWADA
|
GJ-14-005-089-003/1108
()
|
1114005000NRG24221220230420369
|
22/12/2023
|
SUDHABEN CHIMANBHAI PATEL
|
1114005WL032082
|
SUDHABEN CHIMANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074523
|
|
SUDHABEN CHIMANLAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
LUNAWADA
|
GJ-14-005-089-003/21
()
|
1114005000NRG24221220230420371
|
22/12/2023
|
PATEL GIRISHBHAI SHANABHAI
|
1114005WL032082
|
PATEL GIRISHBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074478
|
|
GIRISHBHAI SHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
LUNAWADA
|
GJ-14-005-089-003/977467
()
|
1114005000NRG24221220230420379
|
22/12/2023
|
BHULABHAI SABURBHAI PRAJAPATI
|
1114005WL032082
|
BHULABHAI SABURBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074522
|
|
BHULABHAI SABURBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
LUNAWADA
|
GJ-14-005-089-003/977467
()
|
1114005000NRG24221220230420380
|
22/12/2023
|
RAMILABEN MAFATLAL PRAJAPATI
|
1114005WL032082
|
RAMILABEN MAFATLAL PRAJAPATI
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074521
|
|
Mrs. RAMILABEN MAFATBHAI PRAJAPATI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
157
|
LUNAWADA
|
GJ-14-005-089-003/977485
()
|
1114005000NRG24221220230420382
|
22/12/2023
|
PRAJAPATI LILABEN RAMESHBHAI
|
1114005WL032082
|
PRAJAPATI LILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074480
|
|
LILABEN RAMESHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
LUNAWADA
|
GJ-14-005-089-003/977485
()
|
1114005000NRG24221220230420381
|
22/12/2023
|
PRAJAPATI RAMESHBHAI RAMABHAI
|
1114005WL032082
|
PRAJAPATI RAMESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
07/02/2024
|
|
0203074479
|
|
Mr. RAMESHBHAI RAMABHAI PRAJAPATI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
159
|
LUNAWADA
|
GJ-14-005-091-001/1203
()
|
1114005000NRG24221220230419649
|
22/12/2023
|
BARIYA PARVATBHAI FUDABHAI
|
1114005WL031990
|
BARIYA PARVATBHAI FUDABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0203074503
|
|
PARVATBHAI FUDABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
LUNAWADA
|
GJ-14-005-091-001/517608
()
|
1114005000NRG24221220230419652
|
22/12/2023
|
MISS DIVALIBEN PUJABHAI BARIYA
|
1114005WL031990
|
MISS DIVALIBEN PUJABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0203074470
|
|
DIWALIBEN PUNJABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
LUNAWADA
|
GJ-14-005-096-003/977147
()
|
1114005000NRG24221220230419438
|
22/12/2023
|
AMRATBEN DALPATSINH CHAUHAN
|
1114005WL031974
|
AMRATBEN DALPATSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074481
|
|
AMRATBEN DALPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142198
|
142198
|
|
|
|
|
|
|
|
|
162
|
LUNAWADA
|
GJ-14-005-008-001/1003
()
|
1114005000NRG24221220230420661
|
22/12/2023
|
PATEL PARTHKUMAR JASHVANTBHAI
|
1114005WL032097
|
PATEL PARTHKUMAR JASHVANTBHAI
|
00078
|
CNRB0004539
|
2750
|
2750
|
Processed
|
07/02/2024
|
|
0203074569
|
|
PARTH PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
163
|
LUNAWADA
|
GJ-14-005-018-001/977840
()
|
1114005000NRG24221220230420069
|
22/12/2023
|
SHANABHAI FULABHAI NAYAK
|
1114005WL032013
|
SHANABHAI FULABHAI NAYAK
|
00089
|
CBIN0283771
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074533
|
|
Mr. SHANABHAI FULABHAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LUNAWADA
|
GJ-14-005-096-003/65578
()
|
1114005000NRG24221220230419435
|
22/12/2023
|
BARIYA VIJAYBHAI FATABHAI
|
1114005WL031974
|
BARIYA VIJAYBHAI FATABHAI
|
00089
|
CBIN0283771
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074525
|
|
Ms. VIJAYBHAI FATABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
165
|
LUNAWADA
|
GJ-14-005-096-003/65742
()
|
1114005000NRG24221220230419437
|
22/12/2023
|
JASHIBEN RANVATBHAI BARIA
|
1114005WL031974
|
JASHIBEN RANVATBHAI BARIA
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074560
|
|
BARIA JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
166
|
LUNAWADA
|
GJ-14-005-085-002/7406
()
|
1114005000NRG24221220230419449
|
22/12/2023
|
RAJESH SHANKARBHAI PATELIYA
|
1114005WL031976
|
RAJESH SHANKARBHAI PATELIYA
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074490
|
|
PATELIYA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
167
|
LUNAWADA
|
GJ-14-005-085-002/99774743
()
|
1114005000NRG24221220230419443
|
22/12/2023
|
UDABHAI SHANABHAI PATELIYA
|
1114005WL031975
|
UDABHAI SHANABHAI PATELIYA
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074482
|
|
MR UDABHAI SHANABHAI PATELIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNAWADA
|
GJ-14-005-085-002/99774750
()
|
1114005000NRG24221220230419465
|
22/12/2023
|
AMARATBEN NATVARBHAI PAGI
|
1114005WL031978
|
AMARATBEN NATVARBHAI PAGI
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074530
|
|
MRS PAGI AMRUTBEN
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNAWADA
|
GJ-14-005-085-002/99774786
()
|
1114005000NRG24221220230419453
|
22/12/2023
|
DINESHKUMAR BHIKHABHAI PATELIYA
|
1114005WL031976
|
DINESHKUMAR BHIKHABHAI PATELIYA
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074512
|
|
MR DINESHKUMAR BHIKHABHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNAWADA
|
GJ-14-005-085-002/99774791
()
|
1114005000NRG24221220230419884
|
22/12/2023
|
Pateliya Rangitbhai Bhalabhai
|
1114005WL031998
|
Pateliya Rangitbhai Bhalabhai
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203074534
|
|
PATELIYA RANGITBHAI BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
171
|
LUNAWADA
|
GJ-14-005-006-001/132
()
|
1114005000NRG24221220230419362
|
22/12/2023
|
KHATAKI KALUBHAI CHANDUBHAI
|
1114005WL031968
|
KHATAKI KALUBHAI CHANDUBHAI
|
00468
|
UBIN0576344
|
3172
|
3172
|
Processed
|
07/02/2024
|
|
0203074515
|
|
KHATAKI KALUBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490981
|
490981
|
|
|
|
|
|
|
|