|
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-14-005-013-001/1258925462
()
|
1114005000NRG25200420240008730
|
20/04/2024
|
BABUBHAI BHULABHAI VALAND
|
1114005WL001008
|
BABUBHAI BHULABHAI VALAND
|
00045
|
BARB0BALASI
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717506
|
|
BABUBHAI BHULABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
LUNAWADA
|
GJ-14-005-014-001/2654
()
|
1114005000NRG25180420240003343
|
20/04/2024
|
JASHIBEN GEMABHAI TALAR
|
1114005WL000341
|
JASHIBEN GEMABHAI TALAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717597
|
|
JASHIBEN GEMABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LUNAWADA
|
GJ-14-005-014-001/5054
()
|
1114005000NRG25180420240003354
|
20/04/2024
|
PARMAR KASHIBEN HASMUKHBHAI
|
1114005WL000341
|
PARMAR KASHIBEN HASMUKHBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370717604
|
|
KASHIBEN HASMUKHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LUNAWADA
|
GJ-14-005-014-001/5054
()
|
1114005000NRG25180420240003356
|
20/04/2024
|
TALAR MANILAL MOTIBHAI
|
1114005WL000341
|
TALAR MANILAL MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717603
|
|
MANILAL MOTIBHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LUNAWADA
|
GJ-14-005-032-001/87801182
()
|
1114005000NRG25180420240003369
|
20/04/2024
|
PARMAR AKHAMBHAI SHIVABHAI
|
1114005WL000344
|
PARMAR AKHAMBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717566
|
|
Mr. AKHAMSINH SHIVABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
LUNAWADA
|
GJ-14-005-036-001/9774581
()
|
1114005000NRG25180420240003385
|
20/04/2024
|
MACHHI RAMILABEN PRABHUDAS
|
1114005WL000346
|
MACHHI RAMILABEN PRABHUDAS
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370717582
|
|
MACHHI RAMILABEN PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
LUNAWADA
|
GJ-14-005-040-002/976698
()
|
1114005000NRG25180420240002109
|
20/04/2024
|
BARIYA GIRIDHARBHAI ARJANBHAI
|
1114005WL000144
|
BARIYA GIRIDHARBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370717609
|
|
GIRDHARBHAI ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
LUNAWADA
|
GJ-14-005-040-002/999945504
()
|
1114005000NRG25180420240002110
|
20/04/2024
|
BARIA KALUBHAI SHUKHABHAI
|
1114005WL000144
|
BARIA KALUBHAI SHUKHABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370717608
|
|
KALUBHAI SUKHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
LUNAWADA
|
GJ-14-005-040-002/999945506
()
|
1114005000NRG25180420240002111
|
20/04/2024
|
BARIA MANKUHBHAI SUKHABHAI
|
1114005WL000144
|
BARIA MANKUHBHAI SUKHABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370717607
|
|
Mr. MANSUKHBHAI SUKHABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
LUNAWADA
|
GJ-14-005-040-002/999945506
()
|
1114005000NRG25180420240002112
|
20/04/2024
|
BARIA SARDABEN MANSUKHBHAI
|
1114005WL000144
|
BARIA SARDABEN MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370717568
|
|
BARIYA SHARDABEN
|
BANK OF BARODA(606985)
|
|
11
|
LUNAWADA
|
GJ-14-005-088-002/4108
()
|
1114005000NRG25200420240007239
|
20/04/2024
|
THAKOR NATVARSINH DAJIBHAI
|
1114005WL000877
|
THAKOR NATVARSINH DAJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717602
|
|
NATVARSINH DAJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
LUNAWADA
|
GJ-14-005-088-002/4252
()
|
1114005000NRG25200420240007242
|
20/04/2024
|
PAGI BHURIBEN KALUBHAI
|
1114005WL000877
|
PAGI BHURIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717599
|
|
BHURIBEN KALUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
LUNAWADA
|
GJ-14-005-088-002/4252
()
|
1114005000NRG25200420240007240
|
20/04/2024
|
PAGI CHAGANBHAI ADARBHAI
|
1114005WL000877
|
PAGI CHAGANBHAI ADARBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717601
|
|
PAGI CHAGANBHAI ADARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
LUNAWADA
|
GJ-14-005-088-002/4252
()
|
1114005000NRG25200420240007241
|
20/04/2024
|
PAGI DHULIBEN CHAGANBHAI
|
1114005WL000877
|
PAGI DHULIBEN CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717600
|
|
DHULIBEN CHAGANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
LUNAWADA
|
GJ-14-005-088-002/83482660
()
|
1114005000NRG25200420240007245
|
20/04/2024
|
BENIBEN BHAVANBHAI PAGI
|
1114005WL000877
|
BENIBEN BHAVANBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717581
|
|
PAGI BENIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
LUNAWADA
|
GJ-14-005-093-005/69821
()
|
1114005000NRG25200420240007458
|
20/04/2024
|
PATELIYA JAISHEEBEN RANCHOODBHAI
|
1114005WL000893
|
PATELIYA JAISHEEBEN RANCHOODBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717606
|
|
JASHIBEN RANCHODBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
LUNAWADA
|
GJ-14-005-093-005/69821
()
|
1114005000NRG25200420240007457
|
20/04/2024
|
PATELIYA RANCHOODBHAI ARJANBHAI
|
1114005WL000893
|
PATELIYA RANCHOODBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717605
|
|
RANCHHODBHAI ARJANBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
LUNAWADA
|
GJ-14-005-093-005/8003
()
|
1114005000NRG25200420240007459
|
20/04/2024
|
PALIYA MANILAL ARJANBHAI
|
1114005WL000893
|
PALIYA MANILAL ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717577
|
|
MANILAL ARJANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
LUNAWADA
|
GJ-14-005-093-005/8003
()
|
1114005000NRG25200420240007460
|
20/04/2024
|
PATLIYA LILABEN MANILAL
|
1114005WL000893
|
PATLIYA LILABEN MANILAL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717578
|
|
LILABEN MANILALA PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46578
|
46578
|
|
|
|
|
|
|
|
|
20
|
LUNAWADA
|
GJ-14-005-036-001/9774587
()
|
1114005000NRG25180420240003386
|
20/04/2024
|
MACHHI PRAVINKUMAR RUPABHAI
|
1114005WL000346
|
MACHHI PRAVINKUMAR RUPABHAI
|
00045
|
BARB0DBPATT
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717594
|
|
MR MACHHI PRAVINKUMAR RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
21
|
LUNAWADA
|
GJ-14-005-024-002/1719
()
|
1114005000NRG25200420240008422
|
20/04/2024
|
PAGI KANTABEN JESHBHAI
|
1114005WL000982
|
PAGI KANTABEN JESHBHAI
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717559
|
|
PAGI KANTABEN
|
BANK OF BARODA(606985)
|
|
22
|
LUNAWADA
|
GJ-14-005-032-001/8701145
()
|
1114005000NRG25180420240003367
|
20/04/2024
|
PARMAR KESHARSINH DIPSINH
|
1114005WL000344
|
PARMAR KESHARSINH DIPSINH
|
00045
|
BARB0KHAROL
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717643
|
|
Mr. KESHARISINH DIPSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
LUNAWADA
|
GJ-14-005-035-004/3472
()
|
1114005000NRG25180420240002102
|
20/04/2024
|
GOHIL DEVUBEN BHUPENDRASINH
|
1114005WL000143
|
GOHIL DEVUBEN BHUPENDRASINH
|
00045
|
BARB0KHAROL
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717552
|
|
DEVUBEN BHUPENDRASIN
|
BANK OF BARODA(606985)
|
|
24
|
LUNAWADA
|
GJ-14-005-035-004/3473
()
|
1114005000NRG25180420240002103
|
20/04/2024
|
GOHIL GITABEN YOGENDRASINH
|
1114005WL000143
|
GOHIL GITABEN YOGENDRASINH
|
00045
|
BARB0KHAROL
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717553
|
|
GOHIL GITABEN YOGEND
|
BANK OF BARODA(606985)
|
|
25
|
LUNAWADA
|
GJ-14-005-035-004/3477
()
|
1114005000NRG25180420240002104
|
20/04/2024
|
GOHIL VAKHATSINH SALAMSINH
|
1114005WL000143
|
GOHIL VAKHATSINH SALAMSINH
|
00045
|
BARB0KHAROL
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717555
|
|
VAKHATSINH SALAMSINH
|
BANK OF BARODA(606985)
|
|
26
|
LUNAWADA
|
GJ-14-005-035-004/3479
()
|
1114005000NRG25180420240002105
|
20/04/2024
|
GOHIL HARPALSINH GUNVANTSINH
|
1114005WL000143
|
GOHIL HARPALSINH GUNVANTSINH
|
00045
|
BARB0KHAROL
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717556
|
|
GOHIL HARPALSINH
|
BANK OF BARODA(606985)
|
|
27
|
LUNAWADA
|
GJ-14-005-035-004/3480
()
|
1114005000NRG25180420240002106
|
20/04/2024
|
GOHIL INDRAPALSINH HIMATSINH
|
1114005WL000143
|
GOHIL INDRAPALSINH HIMATSINH
|
00045
|
BARB0KHAROL
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717557
|
|
MR INDRAPALSINH HIMMATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNAWADA
|
GJ-14-005-035-004/3484
()
|
1114005000NRG25180420240002107
|
20/04/2024
|
Gohil bhavnaben ajitsinh
|
1114005WL000143
|
Gohil bhavnaben ajitsinh
|
00045
|
BARB0KHAROL
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717554
|
|
GOHIL BHAVNABEN
|
BANK OF BARODA(606985)
|
|
29
|
LUNAWADA
|
GJ-14-005-038-002/8664411
()
|
1114005000NRG25200420240007229
|
20/04/2024
|
KOYABHAI KANTIBHAI PAGI
|
1114005WL000874
|
KOYABHAI KANTIBHAI PAGI
|
00045
|
BARB0KHAROL
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370717546
|
|
KOYABHAI KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
30
|
LUNAWADA
|
GJ-14-005-038-002/86664546
()
|
1114005000NRG25200420240007231
|
20/04/2024
|
KHERUNBIBI ABBASBHAI KHATKI
|
1114005WL000874
|
KHERUNBIBI ABBASBHAI KHATKI
|
00045
|
BARB0KHAROL
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370717549
|
|
KHARUNBIBI ABASBHAI
|
BANK OF BARODA(606985)
|
|
31
|
LUNAWADA
|
GJ-14-005-038-003/1508
()
|
1114005000NRG25200420240007235
|
20/04/2024
|
BARIA KANKUBEN SOMABHAI
|
1114005WL000874
|
BARIA KANKUBEN SOMABHAI
|
00045
|
BARB0KHAROL
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370717550
|
|
KANKUBEN SOMABHAI BA
|
BANK OF BARODA(606985)
|
|
32
|
LUNAWADA
|
GJ-14-005-038-003/1508
()
|
1114005000NRG25200420240007234
|
20/04/2024
|
BARIA SOMABHAI KOYABHAI
|
1114005WL000874
|
BARIA SOMABHAI KOYABHAI
|
00045
|
BARB0KHAROL
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370717551
|
|
Mr. SOMABHAI KOHYABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
LUNAWADA
|
GJ-14-005-085-003/7147
()
|
1114005000NRG25200420240007488
|
20/04/2024
|
LAXMIBEN RAMABHAI KHANT
|
1114005WL000901
|
LAXMIBEN RAMABHAI KHANT
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717548
|
|
LAXMIBEN RAMABHAI KH
|
BANK OF BARODA(606985)
|
|
34
|
LUNAWADA
|
GJ-14-005-085-003/7171
()
|
1114005000NRG25200420240007489
|
20/04/2024
|
Solanki Ambalal
|
1114005WL000901
|
Solanki Ambalal
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717640
|
|
Mr. AMBALAL VAJABHAI SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
LUNAWADA
|
GJ-14-005-085-003/7192
()
|
1114005000NRG25200420240007482
|
20/04/2024
|
MOTIBHAI SHAMBUBHAI PAGI
|
1114005WL000900
|
MOTIBHAI SHAMBUBHAI PAGI
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717547
|
|
Mr. MOTIBHAI SHAMBHUBHAI SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
LUNAWADA
|
GJ-14-005-085-003/99774535
()
|
1114005000NRG25200420240007492
|
20/04/2024
|
PAGI AMRUTABEN SURESHBHAI
|
1114005WL000901
|
PAGI AMRUTABEN SURESHBHAI
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717641
|
|
PAGI AMRUTABEN
|
BANK OF BARODA(606985)
|
|
37
|
LUNAWADA
|
GJ-14-005-085-003/99774535
()
|
1114005000NRG25200420240007491
|
20/04/2024
|
PAGI SURESHBHAI ABHESINH
|
1114005WL000901
|
PAGI SURESHBHAI ABHESINH
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717644
|
|
PAGI SURESHBHAI ABHE
|
BANK OF BARODA(606985)
|
|
38
|
LUNAWADA
|
GJ-14-005-085-003/99774771-A
()
|
1114005000NRG25200420240007493
|
20/04/2024
|
GOVINDBHAI BHAYAJIBHAI PATELI
|
1114005WL000901
|
GOVINDBHAI BHAYAJIBHAI PATELI
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717545
|
|
Mr. GOVINDBHAI BHAYJIBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
39
|
LUNAWADA
|
GJ-14-005-085-003/99774771-A
()
|
1114005000NRG25200420240007483
|
20/04/2024
|
Pateliya Liliben
|
1114005WL000900
|
Pateliya Liliben
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717558
|
|
PATELIYA LILIBEN
|
BANK OF BARODA(606985)
|
|
40
|
LUNAWADA
|
GJ-14-005-085-003/99774779
()
|
1114005000NRG25200420240007484
|
20/04/2024
|
VANKAR PANKAJBHAI MORARBHAI
|
1114005WL000900
|
VANKAR PANKAJBHAI MORARBHAI
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717642
|
|
VANKAR PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
LUNAWADA
|
GJ-14-005-085-003/99774860
()
|
1114005000NRG25200420240007486
|
20/04/2024
|
PRATAPBHAI KALABHAI PATELIYA
|
1114005WL000900
|
PRATAPBHAI KALABHAI PATELIYA
|
00045
|
BARB0KHAROL
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717544
|
|
PARTAP BHAI KALU BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47407
|
47407
|
|
|
|
|
|
|
|
|
42
|
LUNAWADA
|
GJ-14-005-032-002/87802140
()
|
1114005000NRG25180420240003373
|
20/04/2024
|
BARIA RAMANBHAI DHULABHAI
|
1114005WL000344
|
BARIA RAMANBHAI DHULABHAI
|
00045
|
BARB0KOTPAN
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717624
|
|
BARIA RAMANBHAI DHUL
|
BANK OF BARODA(606985)
|
|
43
|
LUNAWADA
|
GJ-14-005-032-002/87802140
()
|
1114005000NRG25180420240003372
|
20/04/2024
|
Bariya Madhiben
|
1114005WL000344
|
Bariya Madhiben
|
00045
|
BARB0KOTPAN
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717627
|
|
BARIYA MADHIBEN
|
BANK OF BARODA(606985)
|
|
44
|
LUNAWADA
|
GJ-14-005-032-002/87802357
()
|
1114005000NRG25180420240003375
|
20/04/2024
|
BARIA RASILABEN VIJAYBHAI
|
1114005WL000344
|
BARIA RASILABEN VIJAYBHAI
|
00045
|
BARB0KOTPAN
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717626
|
|
BARIA RASILABEN VIJA
|
BANK OF BARODA(606985)
|
|
45
|
LUNAWADA
|
GJ-14-005-032-002/87802415
()
|
1114005000NRG25180420240003377
|
20/04/2024
|
MADHIBEN MANGABHAI PAGI
|
1114005WL000344
|
MADHIBEN MANGABHAI PAGI
|
00045
|
BARB0KOTPAN
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717622
|
|
MADHIBEN MANGABHAI P
|
BANK OF BARODA(606985)
|
|
46
|
LUNAWADA
|
GJ-14-005-038-002/86664546
()
|
1114005000NRG25200420240007230
|
20/04/2024
|
KHATKI ABBASBHAI
|
1114005WL000874
|
KHATKI ABBASBHAI
|
00045
|
BARB0KOTPAN
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370717625
|
|
KHATKI ABBASBHAI
|
BANK OF BARODA(606985)
|
|
47
|
LUNAWADA
|
GJ-14-005-038-002/86664566
()
|
1114005000NRG25200420240007233
|
20/04/2024
|
Baria Vikrambhai Saburbhai
|
1114005WL000874
|
Baria Vikrambhai Saburbhai
|
00045
|
BARB0KOTPAN
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370717630
|
|
BARIA VIKRAMBHAI SAB
|
BANK OF BARODA(606985)
|
|
48
|
LUNAWADA
|
GJ-14-005-070-003/6654
()
|
1114005000NRG25180420240002118
|
20/04/2024
|
Nayak Vikrambhai
|
1114005WL000146
|
Nayak Vikrambhai
|
00045
|
BARB0KOTPAN
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717629
|
|
NAYAK VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
49
|
LUNAWADA
|
GJ-14-005-070-003/6688
()
|
1114005000NRG25180420240002120
|
20/04/2024
|
Nayak Jayantibhai
|
1114005WL000146
|
Nayak Jayantibhai
|
00045
|
BARB0KOTPAN
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717628
|
|
NAYAK JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
LUNAWADA
|
GJ-14-005-070-007/3094
()
|
1114005000NRG25180420240002113
|
20/04/2024
|
AMRUTBEN RAMSINH BARIA
|
1114005WL000145
|
AMRUTBEN RAMSINH BARIA
|
00045
|
BARB0KOTPAN
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717623
|
|
AMRUTBEN RAMSINH BAR
|
BANK OF BARODA(606985)
|
|
51
|
LUNAWADA
|
GJ-14-005-085-003/7147
()
|
1114005000NRG25200420240007487
|
20/04/2024
|
RAMABHAI NATHABHAI KHANT
|
1114005WL000901
|
RAMABHAI NATHABHAI KHANT
|
00045
|
BARB0KOTPAN
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717621
|
|
Mr. RAMABHAI NATHABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25181
|
25181
|
|
|
|
|
|
|
|
|
52
|
LUNAWADA
|
GJ-14-005-024-001/1214
()
|
1114005000NRG25200420240008417
|
20/04/2024
|
Khant Savitaben
|
1114005WL000982
|
Khant Savitaben
|
00045
|
BARB0LUNAWA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717512
|
|
KHANT SAVITABEN
|
BANK OF BARODA(606985)
|
|
53
|
LUNAWADA
|
GJ-14-005-028-001/2532232
()
|
1114005000NRG25180420240002090
|
20/04/2024
|
KAPILABEN JAGDISHBHAI PAGI
|
1114005WL000142
|
KAPILABEN JAGDISHBHAI PAGI
|
00045
|
BARB0LUNAWA
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3370717510
|
|
KAPILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
54
|
LUNAWADA
|
GJ-14-005-028-001/2532234
()
|
1114005000NRG25180420240002091
|
20/04/2024
|
DILIP BHAI NATVAR BHAI PAGI
|
1114005WL000142
|
DILIP BHAI NATVAR BHAI PAGI
|
00045
|
BARB0LUNAWA
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717509
|
|
DILIP BHAI NATVAR BH
|
BANK OF BARODA(606985)
|
|
55
|
LUNAWADA
|
GJ-14-005-032-002/87802415
()
|
1114005000NRG25180420240003376
|
20/04/2024
|
MANGABHAI SHANABHAI BARIYA
|
1114005WL000344
|
MANGABHAI SHANABHAI BARIYA
|
00045
|
BARB0LUNAWA
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717508
|
|
Mr. Pagi Mangabhai
|
INDIAN BANK(607105)
|
|
56
|
LUNAWADA
|
GJ-14-005-039-004/88602141
()
|
1114005000NRG25200420240007236
|
20/04/2024
|
Pateliya Narvatbhai
|
1114005WL000875
|
Pateliya Narvatbhai
|
00045
|
BARB0LUNAWA
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717511
|
|
PATELIYA NARVATBHAI
|
BANK OF BARODA(606985)
|
|
57
|
LUNAWADA
|
GJ-14-005-066-002/6736
()
|
1114005000NRG25200420240007463
|
20/04/2024
|
DALABHAI VALABHAI CHAMAR
|
1114005WL000895
|
DALABHAI VALABHAI CHAMAR
|
00045
|
BARB0LUNAWA
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717507
|
|
DALABHAI VALABHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
58
|
LUNAWADA
|
GJ-14-005-001-001/1132
()
|
1114005000NRG25200420240008717
|
20/04/2024
|
Bariya Shantaben
|
1114005WL001006
|
Bariya Shantaben
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717541
|
|
BARIYA SHANTABEN
|
BANK OF BARODA(606985)
|
|
59
|
LUNAWADA
|
GJ-14-005-001-001/1132
()
|
1114005000NRG25200420240008715
|
20/04/2024
|
Sukhabhai Abhabhai Baria
|
1114005WL001006
|
Sukhabhai Abhabhai Baria
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717515
|
|
Mr. SUKHABHAI ABHABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
60
|
LUNAWADA
|
GJ-14-005-001-001/1132
()
|
1114005000NRG25200420240008716
|
20/04/2024
|
VAJABHAI ABHABHAIBARIA
|
1114005WL001006
|
VAJABHAI ABHABHAIBARIA
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717528
|
|
VAJABHAI ABHABHAI BA
|
BANK OF BARODA(606985)
|
|
61
|
LUNAWADA
|
GJ-14-005-009-001/126016
()
|
1114005000NRG25200420240008777
|
20/04/2024
|
Rathod Shiviben Kishorbhai
|
1114005WL001012
|
Rathod Shiviben Kishorbhai
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717536
|
|
RATHOD SHIVIBEN
|
BANK OF BARODA(606985)
|
|
62
|
LUNAWADA
|
GJ-14-005-009-001/126017
()
|
1114005000NRG25200420240008778
|
20/04/2024
|
RAYSINGBHAI SOMABHAI RATHOD
|
1114005WL001012
|
RAYSINGBHAI SOMABHAI RATHOD
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717524
|
|
RAYSING SOMA RATHOD
|
BANK OF BARODA(606985)
|
|
63
|
LUNAWADA
|
GJ-14-005-009-001/126060
()
|
1114005000NRG25200420240008779
|
20/04/2024
|
BABUBHAI RAMABHAI BARIA
|
1114005WL001012
|
BABUBHAI RAMABHAI BARIA
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717517
|
|
BARIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
LUNAWADA
|
GJ-14-005-009-001/203
()
|
1114005000NRG25200420240008780
|
20/04/2024
|
VANRAJBHAI LALABHAI BARIYA
|
1114005WL001012
|
VANRAJBHAI LALABHAI BARIYA
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717523
|
|
VANRAJ LALA BARIYA
|
BANK OF BARODA(606985)
|
|
65
|
LUNAWADA
|
GJ-14-005-009-002/114
()
|
1114005000NRG25200420240008782
|
20/04/2024
|
PARMAR RAYBHANBHAI RUPABHAI
|
1114005WL001012
|
PARMAR RAYBHANBHAI RUPABHAI
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717518
|
|
RAIBHAN RUPABHAI PAR
|
BANK OF BARODA(606985)
|
|
66
|
LUNAWADA
|
GJ-14-005-013-001/1258925392
()
|
1114005000NRG25200420240008727
|
20/04/2024
|
PAGI HARESHKUMAR PUNABHAI
|
1114005WL001008
|
PAGI HARESHKUMAR PUNABHAI
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717529
|
|
PAGI HARESHKUMAR
|
BANK OF BARODA(606985)
|
|
67
|
LUNAWADA
|
GJ-14-005-013-001/1258925457
()
|
1114005000NRG25200420240008728
|
20/04/2024
|
HIRABHAI M PATEL
|
1114005WL001008
|
HIRABHAI M PATEL
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717513
|
|
HIRABHAI M PATEL
|
BANK OF BARODA(606985)
|
|
68
|
LUNAWADA
|
GJ-14-005-013-001/1258925458
()
|
1114005000NRG25200420240008760
|
20/04/2024
|
GANGABEN KOHYABHAI VANKAR
|
1114005WL001010
|
GANGABEN KOHYABHAI VANKAR
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717530
|
|
MRS GANGABEN KOYABHAI VANKER
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNAWADA
|
GJ-14-005-013-001/1258925459
()
|
1114005000NRG25200420240008761
|
20/04/2024
|
MRS DIVABEN PARMABHAI VANKAR
|
1114005WL001010
|
MRS DIVABEN PARMABHAI VANKAR
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717525
|
|
DIVABEN PARMABHAI VA
|
BANK OF BARODA(606985)
|
|
70
|
LUNAWADA
|
GJ-14-005-013-001/1258925460
()
|
1114005000NRG25200420240008762
|
20/04/2024
|
ANILKUMAR KANUBHAI VANKAR
|
1114005WL001010
|
ANILKUMAR KANUBHAI VANKAR
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717522
|
|
ANILKUMAR KANUBHAI V
|
BANK OF BARODA(606985)
|
|
71
|
LUNAWADA
|
GJ-14-005-013-001/1258925461
()
|
1114005000NRG25200420240008729
|
20/04/2024
|
BAKORBHAI MANGALBHAI PATEL
|
1114005WL001008
|
BAKORBHAI MANGALBHAI PATEL
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717514
|
|
Mr. BAKORBHAI MANGALBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
LUNAWADA
|
GJ-14-005-013-001/1258925465
()
|
1114005000NRG25200420240008763
|
20/04/2024
|
Patel Rayaliben
|
1114005WL001010
|
Patel Rayaliben
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717538
|
|
Mrs. RAYLIBEN SOMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
73
|
LUNAWADA
|
GJ-14-005-013-001/1582
()
|
1114005000NRG25200420240008731
|
20/04/2024
|
NALINCHANDRA RAMANLAL TRIVEDI
|
1114005WL001008
|
NALINCHANDRA RAMANLAL TRIVEDI
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717521
|
|
NALINCHANDRA RAMANLA
|
BANK OF BARODA(606985)
|
|
74
|
LUNAWADA
|
GJ-14-005-013-001/1685
()
|
1114005000NRG25200420240008764
|
20/04/2024
|
VANKAR MANIBEN BABUBHAI
|
1114005WL001010
|
VANKAR MANIBEN BABUBHAI
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717532
|
|
VANKAR MANIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNAWADA
|
GJ-14-005-013-001/1692
()
|
1114005000NRG25200420240008765
|
20/04/2024
|
VANKAR HIRABHAI LALABHAI
|
1114005WL001010
|
VANKAR HIRABHAI LALABHAI
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717520
|
|
Mr. HIRABHAI LALABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
LUNAWADA
|
GJ-14-005-013-001/1696
()
|
1114005000NRG25200420240008766
|
20/04/2024
|
VANKAR JIVIBEN MITHABHAI
|
1114005WL001010
|
VANKAR JIVIBEN MITHABHAI
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717531
|
|
VANKAR JEEVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNAWADA
|
GJ-14-005-014-001/2652
()
|
1114005000NRG25180420240003341
|
20/04/2024
|
BABUBHAI RATNABHAI PARMAR
|
1114005WL000341
|
BABUBHAI RATNABHAI PARMAR
|
00045
|
BARB0VARDHA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717516
|
|
Mr. BABUBHAI RATNABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
78
|
LUNAWADA
|
GJ-14-005-014-001/2654
()
|
1114005000NRG25180420240003344
|
20/04/2024
|
SONABEN GEMABHAI
|
1114005WL000341
|
SONABEN GEMABHAI
|
00045
|
BARB0VARDHA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717533
|
|
SONABEN GEMABHAI PAR
|
BANK OF BARODA(606985)
|
|
79
|
LUNAWADA
|
GJ-14-005-014-001/346994
()
|
1114005000NRG25180420240003349
|
20/04/2024
|
Somabhai Fatabhai Talar
|
1114005WL000341
|
Somabhai Fatabhai Talar
|
00045
|
BARB0VARDHA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370717534
|
|
SOMABHAI FATABHAI TA
|
BANK OF BARODA(606985)
|
|
80
|
LUNAWADA
|
GJ-14-005-014-001/4002
()
|
1114005000NRG25180420240003353
|
20/04/2024
|
Parmar Vijaykumar
|
1114005WL000341
|
Parmar Vijaykumar
|
00045
|
BARB0VARDHA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370717539
|
|
PARAMAR VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
81
|
LUNAWADA
|
GJ-14-005-014-001/4002
()
|
1114005000NRG25180420240003352
|
20/04/2024
|
Talar Kapilaben
|
1114005WL000341
|
Talar Kapilaben
|
00045
|
BARB0VARDHA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370717645
|
|
TALAR KAPILABEN
|
BANK OF BARODA(606985)
|
|
82
|
LUNAWADA
|
GJ-14-005-014-001/5054
()
|
1114005000NRG25180420240003355
|
20/04/2024
|
Talar Shantaben
|
1114005WL000341
|
Talar Shantaben
|
00045
|
BARB0VARDHA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370717646
|
|
TALAR SHANTIBEN
|
BANK OF BARODA(606985)
|
|
83
|
LUNAWADA
|
GJ-14-005-036-001/9774587
()
|
1114005000NRG25180420240003387
|
20/04/2024
|
Machhi Chandrikaben Pravinbhai
|
1114005WL000346
|
Machhi Chandrikaben Pravinbhai
|
00045
|
BARB0VARDHA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717540
|
|
MACHHI CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
84
|
LUNAWADA
|
GJ-14-005-065-001/78928
()
|
1114005000NRG25200420240008808
|
20/04/2024
|
Zala Lilaben
|
1114005WL001014
|
Zala Lilaben
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717537
|
|
ZALA LILABEN
|
HDFC BANK LTD(607152)
|
|
85
|
LUNAWADA
|
GJ-14-005-065-001/78968
()
|
1114005000NRG25200420240008809
|
20/04/2024
|
RANGITSINH GULABSINH RATHOD
|
1114005WL001014
|
RANGITSINH GULABSINH RATHOD
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717526
|
|
RANGITSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
86
|
LUNAWADA
|
GJ-14-005-065-001/78968
()
|
1114005000NRG25200420240008810
|
20/04/2024
|
RATHOD KAMLABEN
|
1114005WL001014
|
RATHOD KAMLABEN
|
00045
|
BARB0VARDHA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717527
|
|
RATHOD KAMLABEN
|
BANK OF BARODA(606985)
|
|
87
|
LUNAWADA
|
GJ-14-005-084-001/466822
()
|
1114005000NRG25180420240002121
|
20/04/2024
|
Pagi Dilipbhai
|
1114005WL000147
|
Pagi Dilipbhai
|
00045
|
BARB0VARDHA
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717535
|
|
THAKOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
88
|
LUNAWADA
|
GJ-14-005-084-001/97202
()
|
1114005000NRG25180420240002122
|
20/04/2024
|
AMRABHAI GOTABHAI PAGI
|
1114005WL000147
|
AMRABHAI GOTABHAI PAGI
|
00045
|
BARB0VARDHA
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717519
|
|
AMARABHAI GOTABHAI P
|
BANK OF BARODA(606985)
|
|
89
|
LUNAWADA
|
GJ-14-005-088-002/83482901
()
|
1114005000NRG25200420240007247
|
20/04/2024
|
PAGI NIRUBEN RAJUBHAI
|
1114005WL000877
|
PAGI NIRUBEN RAJUBHAI
|
00045
|
BARB0VARDHA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717543
|
|
PAGINIRUBENRAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
LUNAWADA
|
GJ-14-005-088-002/83482901
()
|
1114005000NRG25200420240007246
|
20/04/2024
|
PAGI RAJUBHAI MAHENDRABHAI
|
1114005WL000877
|
PAGI RAJUBHAI MAHENDRABHAI
|
00045
|
BARB0VARDHA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717542
|
|
PAGI RAJUBHAI MAHEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79738
|
79738
|
|
|
|
|
|
|
|
|
91
|
LUNAWADA
|
GJ-14-005-028-001/2532407
()
|
1114005000NRG25180420240002093
|
20/04/2024
|
Pagi Somabhai
|
1114005WL000142
|
Pagi Somabhai
|
00045
|
BARB0VARDRO
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717634
|
|
PAGI SOMABHAI
|
BANK OF BARODA(606985)
|
|
92
|
LUNAWADA
|
GJ-14-005-035-002/65550
()
|
1114005000NRG25180420240002096
|
20/04/2024
|
BAMANIYA VARSHABEN MANGALBHAI
|
1114005WL000143
|
BAMANIYA VARSHABEN MANGALBHAI
|
00045
|
BARB0VARDRO
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717632
|
|
VARSHABEN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
93
|
LUNAWADA
|
GJ-14-005-056-002/9737261206
()
|
1114005000NRG25200420240007238
|
20/04/2024
|
NAT PRAKASHBHAI CHANDUBHAI
|
1114005WL000876
|
NAT PRAKASHBHAI CHANDUBHAI
|
00045
|
BARB0VARDRO
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717633
|
|
NAT PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7247
|
7247
|
|
|
|
|
|
|
|
|
94
|
LUNAWADA
|
GJ-14-005-035-002/65550
()
|
1114005000NRG25180420240002095
|
20/04/2024
|
MANGALBHAI SOMABHAI BAMANIYA
|
1114005WL000143
|
MANGALBHAI SOMABHAI BAMANIYA
|
00045
|
BARB0VJLUNA
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717588
|
|
MANGALBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
95
|
LUNAWADA
|
GJ-14-005-035-004/2515529
()
|
1114005000NRG25180420240002097
|
20/04/2024
|
BARIA MUKESHBHAI KESHRABHAI
|
1114005WL000143
|
BARIA MUKESHBHAI KESHRABHAI
|
00045
|
BARB0VJLUNA
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717592
|
|
BARIA MUKESHBHAI KES
|
BANK OF BARODA(606985)
|
|
96
|
LUNAWADA
|
GJ-14-005-035-004/2515533
()
|
1114005000NRG25180420240002098
|
20/04/2024
|
BARIYA LALABHAI BAKABHAI
|
1114005WL000143
|
BARIYA LALABHAI BAKABHAI
|
00045
|
BARB0VJLUNA
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717593
|
|
PAGI LALABHAI BAKABH
|
BANK OF BARODA(606985)
|
|
97
|
LUNAWADA
|
GJ-14-005-035-004/2515537
()
|
1114005000NRG25180420240002100
|
20/04/2024
|
BARIYA LILABEN RAJESHBHAI
|
1114005WL000143
|
BARIYA LILABEN RAJESHBHAI
|
00045
|
BARB0VJLUNA
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717590
|
|
BARIA LILABEN RAJESH
|
BANK OF BARODA(606985)
|
|
98
|
LUNAWADA
|
GJ-14-005-035-004/2515537
()
|
1114005000NRG25180420240002099
|
20/04/2024
|
BARIYA RAJESHBHAI JAGABHAI
|
1114005WL000143
|
BARIYA RAJESHBHAI JAGABHAI
|
00045
|
BARB0VJLUNA
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717591
|
|
BARIA RAJESHBHAI JAG
|
BANK OF BARODA(606985)
|
|
99
|
LUNAWADA
|
GJ-14-005-035-004/3455
()
|
1114005000NRG25180420240002101
|
20/04/2024
|
PAGI DENESHBHAI CHATRABHAI
|
1114005WL000143
|
PAGI DENESHBHAI CHATRABHAI
|
00045
|
BARB0VJLUNA
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3370717589
|
|
PAGI DINESHBHAI CHHA
|
BANK OF BARODA(606985)
|
|
100
|
LUNAWADA
|
GJ-14-005-035-004/3485
()
|
1114005000NRG25180420240002108
|
20/04/2024
|
Gohil bhanuben rajendrasinh
|
1114005WL000143
|
Gohil bhanuben rajendrasinh
|
00045
|
BARB0VJLUNA
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3370717587
|
|
BHANUBEN RAJENDRASIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
101
|
LUNAWADA
|
GJ-14-005-024-002/1045
()
|
1114005000NRG25200420240008418
|
20/04/2024
|
PAGI VILASHBEN BHARATBHAI
|
1114005WL000982
|
PAGI VILASHBEN BHARATBHAI
|
00048
|
BKID0002083
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717637
|
|
PAGI VILASBEN
|
BANK OF INDIA(508505)
|
|
102
|
LUNAWADA
|
GJ-14-005-024-002/1071
()
|
1114005000NRG25200420240008419
|
20/04/2024
|
PAGI SANJAYBHAI RAMANBHAI
|
1114005WL000982
|
PAGI SANJAYBHAI RAMANBHAI
|
00048
|
BKID0002083
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717636
|
|
PAGI SANJAYKUMAR
|
BANK OF INDIA(508505)
|
|
103
|
LUNAWADA
|
GJ-14-005-024-002/1072
()
|
1114005000NRG25200420240008420
|
20/04/2024
|
PAGI BHARATBHAI BHAVANBHAI
|
1114005WL000982
|
PAGI BHARATBHAI BHAVANBHAI
|
00048
|
BKID0002083
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717610
|
|
PAGI BHARATBHAI
|
BANK OF INDIA(508505)
|
|
104
|
LUNAWADA
|
GJ-14-005-024-002/1081
()
|
1114005000NRG25200420240008421
|
20/04/2024
|
PAGI JESHINGBHAI HATHIBHAI
|
1114005WL000982
|
PAGI JESHINGBHAI HATHIBHAI
|
00048
|
BKID0002083
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717638
|
|
PAGI JESHINGBHAI
|
BANK OF INDIA(508505)
|
|
105
|
LUNAWADA
|
GJ-14-005-032-001/87801182
()
|
1114005000NRG25180420240003368
|
20/04/2024
|
PARMAR RAYLIBEN SHIVABHAI
|
1114005WL000344
|
PARMAR RAYLIBEN SHIVABHAI
|
00048
|
BKID0002083
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717562
|
|
PARMAR RAYLIBEN
|
BANK OF BARODA(606985)
|
|
106
|
LUNAWADA
|
GJ-14-005-070-008/9994
()
|
1114005000NRG25180420240002116
|
20/04/2024
|
BHAYJIBHAI ZALABHAI NAYAK
|
1114005WL000145
|
BHAYJIBHAI ZALABHAI NAYAK
|
00048
|
BKID0002083
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717560
|
|
NAYAK BHAYAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNAWADA
|
GJ-14-005-070-008/9996
()
|
1114005000NRG25180420240002117
|
20/04/2024
|
SONIBEN PARVATBHAI NAYAK
|
1114005WL000145
|
SONIBEN PARVATBHAI NAYAK
|
00048
|
BKID0002083
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717561
|
|
NAYAK HONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
108
|
LUNAWADA
|
GJ-14-005-009-001/203
()
|
1114005000NRG25200420240008781
|
20/04/2024
|
ANKITABEN SUKHABHAI PATELIYA
|
1114005WL001012
|
ANKITABEN SUKHABHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717567
|
|
ANKITABEN SUKHABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
LUNAWADA
|
GJ-14-005-014-001/2652
()
|
1114005000NRG25180420240003342
|
20/04/2024
|
KAPILABEN BABUBHAI PARMAR
|
1114005WL000341
|
KAPILABEN BABUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717583
|
|
PARMAR KAPILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
LUNAWADA
|
GJ-14-005-014-001/2655
()
|
1114005000NRG25180420240003345
|
20/04/2024
|
MOHANBHAI PUJABHAI PAGI
|
1114005WL000341
|
MOHANBHAI PUJABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717579
|
|
MOHANBHAI PUJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
LUNAWADA
|
GJ-14-005-014-001/2655
()
|
1114005000NRG25180420240003347
|
20/04/2024
|
PARMAR KALPESHBHAI
|
1114005WL000341
|
PARMAR KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717616
|
|
KALPESH M MOHAN PU
|
BANK OF BARODA(606985)
|
|
112
|
LUNAWADA
|
GJ-14-005-014-001/2655
()
|
1114005000NRG25180420240003346
|
20/04/2024
|
RASILABEN MOHANBHAI PAGI
|
1114005WL000341
|
RASILABEN MOHANBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717586
|
|
PAGI RASILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
LUNAWADA
|
GJ-14-005-014-001/346994
()
|
1114005000NRG25180420240003350
|
20/04/2024
|
TALAR DIVALIBEN
|
1114005WL000341
|
TALAR DIVALIBEN
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370717611
|
|
Mr. DIVALIBEN SOMABHAI TALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
114
|
LUNAWADA
|
GJ-14-005-014-001/4002
()
|
1114005000NRG25180420240003351
|
20/04/2024
|
BHURABHAI GALABHAI TALAR
|
1114005WL000341
|
BHURABHAI GALABHAI TALAR
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370717584
|
|
Mr. BHURABHAI GALABHAI TALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
115
|
LUNAWADA
|
GJ-14-005-028-001/2532405
()
|
1114005000NRG25180420240002092
|
20/04/2024
|
PAGI HANTIBEN
|
1114005WL000142
|
PAGI HANTIBEN
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717614
|
|
PAGI HANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
LUNAWADA
|
GJ-14-005-028-001/66453
()
|
1114005000NRG25180420240002094
|
20/04/2024
|
PAGI LAKHUBHAI
|
1114005WL000142
|
PAGI LAKHUBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717585
|
|
PAGI LAKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
LUNAWADA
|
GJ-14-005-032-001/87801193
()
|
1114005000NRG25180420240003371
|
20/04/2024
|
MANGUBEN GANPATBHAI PARMAR
|
1114005WL000344
|
MANGUBEN GANPATBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717570
|
|
PARMAR MANGIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
LUNAWADA
|
GJ-14-005-053-002/315
()
|
1114005000NRG25200420240007455
|
20/04/2024
|
DHULIBEN BHAGABHAI VANKAR
|
1114005WL000891
|
DHULIBEN BHAGABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717564
|
|
Mrs. DHULIBEN BHAGABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
119
|
LUNAWADA
|
GJ-14-005-053-002/315
()
|
1114005000NRG25200420240007454
|
20/04/2024
|
VANKAR BHAGABHAI RAMABHAI
|
1114005WL000891
|
VANKAR BHAGABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717563
|
|
BHAGABHAI RAMABHIA VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
LUNAWADA
|
GJ-14-005-053-003/3296
()
|
1114005000NRG25200420240007456
|
20/04/2024
|
DHULIBEN RATNABHAI DODIYAR
|
1114005WL000892
|
DHULIBEN RATNABHAI DODIYAR
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717565
|
|
DHULIBEN RATNABHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
LUNAWADA
|
GJ-14-005-085-003/7122
()
|
1114005000NRG25200420240007480
|
20/04/2024
|
KHANT BHALABHAI
|
1114005WL000900
|
KHANT BHALABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717575
|
|
KHANT BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
LUNAWADA
|
GJ-14-005-085-003/7122
()
|
1114005000NRG25200420240007481
|
20/04/2024
|
Khant Vinaben
|
1114005WL000900
|
Khant Vinaben
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717576
|
|
VINABEN BHALABHAI KH
|
BANK OF BARODA(606985)
|
|
123
|
LUNAWADA
|
GJ-14-005-085-003/7294
()
|
1114005000NRG25200420240007490
|
20/04/2024
|
MR SOLANKI AMARSINH
|
1114005WL000901
|
MR SOLANKI AMARSINH
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717571
|
|
SOLANKI AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
LUNAWADA
|
GJ-14-005-085-003/99774841
()
|
1114005000NRG25200420240007494
|
20/04/2024
|
MRS LILABEN RUDHABHAI SOLANKI
|
1114005WL000901
|
MRS LILABEN RUDHABHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717569
|
|
LILABEN RUDHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
LUNAWADA
|
GJ-14-005-085-003/99774842
()
|
1114005000NRG25200420240007485
|
20/04/2024
|
KIRITBHAI RAYJIBHAI PATELIYA
|
1114005WL000900
|
KIRITBHAI RAYJIBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717572
|
|
PATELIYA KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
LUNAWADA
|
GJ-14-005-085-003/99774844
()
|
1114005000NRG25200420240007495
|
20/04/2024
|
MR SVARUPSINH HEMATABHAI SOLANKI
|
1114005WL000901
|
MR SVARUPSINH HEMATABHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717574
|
|
SVARUPSINH HEMATABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
LUNAWADA
|
GJ-14-005-085-003/99774850
()
|
1114005000NRG25200420240007496
|
20/04/2024
|
MR SOLANKI MANHARBHAI
|
1114005WL000901
|
MR SOLANKI MANHARBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717573
|
|
Mr. MANAHARBHAI GANPATSINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
128
|
LUNAWADA
|
GJ-14-005-088-002/8348228
()
|
1114005000NRG25200420240007243
|
20/04/2024
|
SOMIBEN RATNABHAI PAGI
|
1114005WL000877
|
SOMIBEN RATNABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717580
|
|
SOMIBEN RATNABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
LUNAWADA
|
GJ-14-005-088-002/8348228
()
|
1114005000NRG25200420240007244
|
20/04/2024
|
THAKOR KOKILABEN LALSINH
|
1114005WL000877
|
THAKOR KOKILABEN LALSINH
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717613
|
|
THAKOR KOKILABEN LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
LUNAWADA
|
GJ-14-005-088-002/83482910
()
|
1114005000NRG25200420240007248
|
20/04/2024
|
BARIA DINESHBHAI
|
1114005WL000877
|
BARIA DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717612
|
|
BARIA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
LUNAWADA
|
GJ-14-005-088-002/83482910
()
|
1114005000NRG25200420240007249
|
20/04/2024
|
BARIYA MINABEN
|
1114005WL000877
|
BARIYA MINABEN
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717615
|
|
BARIYA MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61379
|
61379
|
|
|
|
|
|
|
|
|
132
|
LUNAWADA
|
GJ-14-005-070-008/6643
()
|
1114005000NRG25180420240002114
|
20/04/2024
|
NAYAK NANDABEN PRABHATBHAI
|
1114005WL000145
|
NAYAK NANDABEN PRABHATBHAI
|
00078
|
CNRB0004539
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717595
|
|
NAYAKA NANDABEN
|
CANARA BANK(508532)
|
|
133
|
LUNAWADA
|
GJ-14-005-070-008/6645
()
|
1114005000NRG25180420240002115
|
20/04/2024
|
NAYAK VALIBEN KANTIBHAI
|
1114005WL000145
|
NAYAK VALIBEN KANTIBHAI
|
00078
|
CNRB0004539
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717596
|
|
NAYAK VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
134
|
LUNAWADA
|
GJ-14-005-024-002/976152
()
|
1114005000NRG25200420240008423
|
20/04/2024
|
GOKALBHAI GALABHAI PAGI
|
1114005WL000982
|
GOKALBHAI GALABHAI PAGI
|
00089
|
CBIN0283771
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370717598
|
|
Mr. GOKALBHAI GALABHAI PAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
135
|
LUNAWADA
|
GJ-14-005-014-001/346847
()
|
1114005000NRG25180420240003348
|
20/04/2024
|
SHABBIRBHAI MAHMADBHAISHEKH
|
1114005WL000341
|
SHABBIRBHAI MAHMADBHAISHEKH
|
00165
|
IBKL0001524
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717639
|
|
SABBIRBHAI MOHMADBHAI SHAIKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
136
|
LUNAWADA
|
GJ-14-005-036-001/9774574
()
|
1114005000NRG25180420240003383
|
20/04/2024
|
BHIKHABHAI SOMABHAI MACHHI
|
1114005WL000346
|
BHIKHABHAI SOMABHAI MACHHI
|
00176
|
IDIB000S652
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370717647
|
|
MACHHI BHIKHABHAI SO
|
BANK OF BARODA(606985)
|
|
137
|
LUNAWADA
|
GJ-14-005-036-001/9774581
()
|
1114005000NRG25180420240003384
|
20/04/2024
|
PRABHUDAS KALUBHAI MACHHI
|
1114005WL000346
|
PRABHUDAS KALUBHAI MACHHI
|
00176
|
IDIB000S652
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370717631
|
|
MACHHI PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
LUNAWADA
|
GJ-14-005-039-004/88602141
()
|
1114005000NRG25200420240007237
|
20/04/2024
|
Pateliya Minaben
|
1114005WL000875
|
Pateliya Minaben
|
00176
|
IDIB000S652
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717635
|
|
PATELIYA MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7964
|
7964
|
|
|
|
|
|
|
|
|
139
|
LUNAWADA
|
GJ-14-005-032-001/87801193
()
|
1114005000NRG25180420240003370
|
20/04/2024
|
GANPATBHAI LAKHUBHAI PARMAR
|
1114005WL000344
|
GANPATBHAI LAKHUBHAI PARMAR
|
00415
|
SBIN0002664
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717620
|
|
Mr. GANPATBHAI LAKHUBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
140
|
LUNAWADA
|
GJ-14-005-032-002/87802357
()
|
1114005000NRG25180420240003374
|
20/04/2024
|
VIJAYBHAI SUKHABHAI BARIA
|
1114005WL000344
|
VIJAYBHAI SUKHABHAI BARIA
|
00415
|
SBIN0002664
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717619
|
|
MR VIJAYBHAI SUKHABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNAWADA
|
GJ-14-005-038-002/86664566
()
|
1114005000NRG25200420240007232
|
20/04/2024
|
KALIBEN SABURBHAI BARIA
|
1114005WL000874
|
KALIBEN SABURBHAI BARIA
|
00415
|
SBIN0002664
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370717618
|
|
MRS KALIBEN SABURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNAWADA
|
GJ-14-005-070-003/6687
()
|
1114005000NRG25180420240002119
|
20/04/2024
|
Mr . NANABHAI KANUBHAI NAYAK
|
1114005WL000146
|
Mr . NANABHAI KANUBHAI NAYAK
|
00415
|
SBIN0002664
|
2519
|
2519
|
Processed
|
29/04/2024
|
|
3370717617
|
|
NAYKA NANABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10186
|
10186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344532
|
344532
|
|
|
|
|
|
|
|