|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNAWADA
|
GJ-14-005-061-002/97775817
()
|
1114005000NRG25230520240081800
|
23/05/2024
|
PATELIYA HEMANTKUMAR BHANUBHAI
|
1114005WL006644
|
PATELIYA HEMANTKUMAR BHANUBHAI
|
00032
|
UTIB0000298
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958664
|
|
MR PATELIYA HEMANTKUMAR BHANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
LUNAWADA
|
GJ-14-005-061-002/97775815
()
|
1114005000NRG25230520240081797
|
23/05/2024
|
SOLANKI DHAVALKUMAR KANTIBHAI
|
1114005WL006644
|
SOLANKI DHAVALKUMAR KANTIBHAI
|
00032
|
UTIB0003256
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958665
|
|
DHAVALKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
LUNAWADA
|
GJ-14-005-040-001/1006
()
|
1114005000NRG25230520240081756
|
23/05/2024
|
Machhi Santilal Somabhai
|
1114005WL006640
|
Machhi Santilal Somabhai
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4383958816
|
|
SHANTILAL SOMABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LUNAWADA
|
GJ-14-005-040-001/10766
()
|
1114005000NRG25230520240081758
|
23/05/2024
|
SOLANKI PRATAPSINH NATVARSINH
|
1114005WL006640
|
SOLANKI PRATAPSINH NATVARSINH
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4383958584
|
|
Mr. PRATAPSINH NATVARSINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
LUNAWADA
|
GJ-14-005-056-002/116
()
|
1114005000NRG25230520240081770
|
23/05/2024
|
BAMANIYA NARSINGBHAI JYOTIBHAI
|
1114005WL006642
|
BAMANIYA NARSINGBHAI JYOTIBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958597
|
|
NARSINGBHAI JYOTIBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
LUNAWADA
|
GJ-14-005-070-003/6646
()
|
1114005000NRG25220520240077834
|
23/05/2024
|
PATELIYA KANKUBEN SALMBHAI
|
1114005WL006339
|
PATELIYA KANKUBEN SALMBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958588
|
|
KANKUBEN SALAMBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11212
|
11212
|
|
|
|
|
|
|
|
|
7
|
LUNAWADA
|
GJ-14-005-047-001/250131
()
|
1114005000NRG25210520240073723
|
23/05/2024
|
dhuliben chaturbhai patel
|
1114005WL005991
|
dhuliben chaturbhai patel
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383958758
|
|
DHULIBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
LUNAWADA
|
GJ-14-005-010-001/9766852
()
|
1114005000NRG25210520240073721
|
23/05/2024
|
Baria Ramanbhai
|
1114005WL005990
|
Baria Ramanbhai
|
00045
|
BARB0KHAROL
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383958735
|
|
BARIA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
LUNAWADA
|
GJ-14-005-038-002/591
()
|
1114005000NRG25220520240077847
|
23/05/2024
|
PATELIYA KANTIBHAI KALUBHAI
|
1114005WL006342
|
PATELIYA KANTIBHAI KALUBHAI
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958778
|
|
Mr. KANTIBHAI KALUBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
LUNAWADA
|
GJ-14-005-038-002/591
()
|
1114005000NRG25220520240077848
|
23/05/2024
|
PATELIYA KOKILABEN KANTIBHAI
|
1114005WL006342
|
PATELIYA KOKILABEN KANTIBHAI
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958722
|
|
KOKILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
LUNAWADA
|
GJ-14-005-038-002/591
()
|
1114005000NRG25220520240077849
|
23/05/2024
|
PATELIYA SUNILKUMAR KANTIBHAI
|
1114005WL006342
|
PATELIYA SUNILKUMAR KANTIBHAI
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958733
|
|
MISS PATELIA SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNAWADA
|
GJ-14-005-038-002/592
()
|
1114005000NRG25220520240077851
|
23/05/2024
|
PATELIYA DIVALIBEN SOMABHAI
|
1114005WL006342
|
PATELIYA DIVALIBEN SOMABHAI
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958732
|
|
DIVALIBEN SOMABHAI P
|
BANK OF BARODA(606985)
|
|
13
|
LUNAWADA
|
GJ-14-005-038-002/592
()
|
1114005000NRG25220520240077850
|
23/05/2024
|
PATELIYA SOMABHAI KALUBHAI
|
1114005WL006342
|
PATELIYA SOMABHAI KALUBHAI
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958726
|
|
Mr. SOMABHAI KALUBHAI PATELIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
LUNAWADA
|
GJ-14-005-038-002/593
()
|
1114005000NRG25220520240077852
|
23/05/2024
|
PATELIYA SHANABHAI MATHURBHAI
|
1114005WL006342
|
PATELIYA SHANABHAI MATHURBHAI
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958729
|
|
SHANABHAI MATHURABHA
|
BANK OF BARODA(606985)
|
|
15
|
LUNAWADA
|
GJ-14-005-038-002/593
()
|
1114005000NRG25220520240077853
|
23/05/2024
|
PATELIYA SUSHILABEN SHANABHAI
|
1114005WL006342
|
PATELIYA SUSHILABEN SHANABHAI
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958734
|
|
SUSHILABEN S PATILYA
|
BANK OF BARODA(606985)
|
|
16
|
LUNAWADA
|
GJ-14-005-038-002/594
()
|
1114005000NRG25220520240077854
|
23/05/2024
|
PATELIYA SAVITABEN MANSUKHBHAI
|
1114005WL006342
|
PATELIYA SAVITABEN MANSUKHBHAI
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958727
|
|
SAVITABEN MANSIKHBHA
|
BANK OF BARODA(606985)
|
|
17
|
LUNAWADA
|
GJ-14-005-038-002/596
()
|
1114005000NRG25220520240077855
|
23/05/2024
|
PATELIYA MANHARBHAI KALUBHAI
|
1114005WL006342
|
PATELIYA MANHARBHAI KALUBHAI
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958730
|
|
Mr. MANHARBHAI KALUBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
LUNAWADA
|
GJ-14-005-038-002/597
()
|
1114005000NRG25220520240077856
|
23/05/2024
|
PATELIYA SHARADABEN NATUBHAI
|
1114005WL006342
|
PATELIYA SHARADABEN NATUBHAI
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958723
|
|
Mrs. SHARDABEN NATUBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
LUNAWADA
|
GJ-14-005-038-002/8364378
()
|
1114005000NRG25220520240077859
|
23/05/2024
|
BALUBEN BHIKHABHAI PATELIYA
|
1114005WL006342
|
BALUBEN BHIKHABHAI PATELIYA
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958724
|
|
BALUBEN BHIKHABHAI P
|
BANK OF BARODA(606985)
|
|
20
|
LUNAWADA
|
GJ-14-005-038-002/8364378
()
|
1114005000NRG25220520240077858
|
23/05/2024
|
BHIKHABHAI KALIDAS PATELIYA
|
1114005WL006342
|
BHIKHABHAI KALIDAS PATELIYA
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958725
|
|
BHIKHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
LUNAWADA
|
GJ-14-005-038-002/8664387
()
|
1114005000NRG25220520240077860
|
23/05/2024
|
MANGUBEN RAMANBHAI PATELIYA
|
1114005WL006342
|
MANGUBEN RAMANBHAI PATELIYA
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958728
|
|
MANGUBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
LUNAWADA
|
GJ-14-005-038-002/86664564
()
|
1114005000NRG25220520240077861
|
23/05/2024
|
NANIBEN KALUBHAI BARIA
|
1114005WL006342
|
NANIBEN KALUBHAI BARIA
|
00045
|
BARB0KHAROL
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958731
|
|
NANIBEN KANUBHAI BAR
|
BANK OF BARODA(606985)
|
|
23
|
LUNAWADA
|
GJ-14-005-047-001/736
()
|
1114005000NRG25210520240073725
|
23/05/2024
|
BHANGI BABUBHAI LALABHAI
|
1114005WL005991
|
BHANGI BABUBHAI LALABHAI
|
00045
|
BARB0KHAROL
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383958721
|
|
BABUBHAI LALBHAI HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52780
|
52780
|
|
|
|
|
|
|
|
|
24
|
LUNAWADA
|
GJ-14-005-038-002/597
()
|
1114005000NRG25220520240077857
|
23/05/2024
|
Patelia Sanjaybhai
|
1114005WL006342
|
Patelia Sanjaybhai
|
00045
|
BARB0KOTPAN
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958643
|
|
PATELIA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
25
|
LUNAWADA
|
GJ-14-005-039-003/88602207
()
|
1114005000NRG25220520240078377
|
23/05/2024
|
Damor Shejalben Vipulkumar
|
1114005WL006432
|
Damor Shejalben Vipulkumar
|
00045
|
BARB0KOTPAN
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958632
|
|
SEJALBEN VIPULBHAI D
|
BANK OF BARODA(606985)
|
|
26
|
LUNAWADA
|
GJ-14-005-040-001/1722
()
|
1114005000NRG25230520240081761
|
23/05/2024
|
CHAUHAN SANJAYKUMAR PRABHATBHAI
|
1114005WL006640
|
CHAUHAN SANJAYKUMAR PRABHATBHAI
|
00045
|
BARB0KOTPAN
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4383958644
|
|
CHAUHAN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
LUNAWADA
|
GJ-14-005-047-001/12570
()
|
1114005000NRG25210520240073757
|
23/05/2024
|
JAYANTIBHAI MATHURBHAI PATEL
|
1114005WL005994
|
JAYANTIBHAI MATHURBHAI PATEL
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958634
|
|
Mr. JAYANTIBHAI MATHURBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
LUNAWADA
|
GJ-14-005-047-001/12570
()
|
1114005000NRG25210520240073758
|
23/05/2024
|
Patel Arunaben
|
1114005WL005994
|
Patel Arunaben
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958639
|
|
PATEL ARUNABEN
|
BANK OF BARODA(606985)
|
|
29
|
LUNAWADA
|
GJ-14-005-047-001/12571
()
|
1114005000NRG25210520240073759
|
23/05/2024
|
ARVINDBHAI DHULABHAI PATEL
|
1114005WL005994
|
ARVINDBHAI DHULABHAI PATEL
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958720
|
|
MR ARVINDBHAI DHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNAWADA
|
GJ-14-005-047-001/12611
()
|
1114005000NRG25210520240073760
|
23/05/2024
|
KHANT DILIPBHAI LAKHUBHAI
|
1114005WL005994
|
KHANT DILIPBHAI LAKHUBHAI
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958642
|
|
KHANT DILIPBHAI LAKH
|
BANK OF BARODA(606985)
|
|
31
|
LUNAWADA
|
GJ-14-005-047-001/12611
()
|
1114005000NRG25210520240073761
|
23/05/2024
|
KHANT SANGITABEN DILIPBHAI
|
1114005WL005994
|
KHANT SANGITABEN DILIPBHAI
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958802
|
|
SANGITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
32
|
LUNAWADA
|
GJ-14-005-047-001/12613
()
|
1114005000NRG25210520240073762
|
23/05/2024
|
PAGI MANJULABEN UDABHAI
|
1114005WL005994
|
PAGI MANJULABEN UDABHAI
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958629
|
|
MANJULABEN UDESINH P
|
BANK OF BARODA(606985)
|
|
33
|
LUNAWADA
|
GJ-14-005-047-001/12623
()
|
1114005000NRG25210520240073764
|
23/05/2024
|
Khant Bhalabhai
|
1114005WL005994
|
Khant Bhalabhai
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958636
|
|
KHAT BHALABHAI
|
BANK OF BARODA(606985)
|
|
34
|
LUNAWADA
|
GJ-14-005-047-001/12623
()
|
1114005000NRG25210520240073765
|
23/05/2024
|
KHANT KANUBHAI PUJABHAI
|
1114005WL005994
|
KHANT KANUBHAI PUJABHAI
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958624
|
|
KANUBHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
35
|
LUNAWADA
|
GJ-14-005-047-001/12625
()
|
1114005000NRG25210520240073766
|
23/05/2024
|
PAGI KHATUBHAI BAPUJIBHAI
|
1114005WL005994
|
PAGI KHATUBHAI BAPUJIBHAI
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958626
|
|
Mr. KHATUBHAI BAPUJIBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
LUNAWADA
|
GJ-14-005-047-001/12643
()
|
1114005000NRG25210520240073771
|
23/05/2024
|
AMBABEN VAJABHAI KHANT
|
1114005WL005994
|
AMBABEN VAJABHAI KHANT
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958628
|
|
KHAT AMBABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
LUNAWADA
|
GJ-14-005-047-001/12643
()
|
1114005000NRG25210520240073770
|
23/05/2024
|
KHANT VAJABHAI SOMABHAI
|
1114005WL005994
|
KHANT VAJABHAI SOMABHAI
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958627
|
|
VAJABHAI SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
38
|
LUNAWADA
|
GJ-14-005-047-001/12644
()
|
1114005000NRG25210520240073772
|
23/05/2024
|
KHANT GOVINDBHAI BABARBHAI
|
1114005WL005994
|
KHANT GOVINDBHAI BABARBHAI
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958630
|
|
GOVINDBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
39
|
LUNAWADA
|
GJ-14-005-047-001/250141
()
|
1114005000NRG25210520240073724
|
23/05/2024
|
ATULKUMAR GOVINDBHAI PATEL
|
1114005WL005991
|
ATULKUMAR GOVINDBHAI PATEL
|
00045
|
BARB0KOTPAN
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383958623
|
|
PATEL ATULBHAI GOVINDBHAI
|
HDFC BANK LTD(607152)
|
|
40
|
LUNAWADA
|
GJ-14-005-047-001/250155
()
|
1114005000NRG25210520240073773
|
23/05/2024
|
Khant Amarabhai
|
1114005WL005994
|
Khant Amarabhai
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958633
|
|
KHAT AMARABHAI
|
BANK OF BARODA(606985)
|
|
41
|
LUNAWADA
|
GJ-14-005-047-001/250181
()
|
1114005000NRG25210520240073774
|
23/05/2024
|
NATHABHAI DHULABHAI PATEL
|
1114005WL005994
|
NATHABHAI DHULABHAI PATEL
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958621
|
|
NATHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
42
|
LUNAWADA
|
GJ-14-005-047-001/250182
()
|
1114005000NRG25210520240073775
|
23/05/2024
|
Patel Bhailalbhai
|
1114005WL005994
|
Patel Bhailalbhai
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958635
|
|
PATEL BHAILALBHAI
|
BANK OF BARODA(606985)
|
|
43
|
LUNAWADA
|
GJ-14-005-047-001/250183
()
|
1114005000NRG25210520240073776
|
23/05/2024
|
LAXMIBEN KALPESHBHAI PATEL
|
1114005WL005994
|
LAXMIBEN KALPESHBHAI PATEL
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958631
|
|
LAXMIBEN K PATEL
|
BANK OF BARODA(606985)
|
|
44
|
LUNAWADA
|
GJ-14-005-047-001/250187
()
|
1114005000NRG25210520240073778
|
23/05/2024
|
GAYATRIBEN MAHESHBHAI PATEL
|
1114005WL005994
|
GAYATRIBEN MAHESHBHAI PATEL
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958622
|
|
GAYATRIBEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
45
|
LUNAWADA
|
GJ-14-005-047-001/250189
()
|
1114005000NRG25210520240073780
|
23/05/2024
|
RAJANIKANT SHANTILAL PATEL
|
1114005WL005994
|
RAJANIKANT SHANTILAL PATEL
|
00045
|
BARB0KOTPAN
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958625
|
|
MR SHANTIBHAI PUNJABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNAWADA
|
GJ-14-005-054-001/54
()
|
1114005000NRG25220520240077806
|
23/05/2024
|
Baria Dhirabhai Saburbhai
|
1114005WL006333
|
Baria Dhirabhai Saburbhai
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958641
|
|
BARIA DHIRABHAI SABU
|
BANK OF BARODA(606985)
|
|
47
|
LUNAWADA
|
GJ-14-005-054-001/54
()
|
1114005000NRG25220520240077805
|
23/05/2024
|
Baria Kailasben Bhalsinh
|
1114005WL006333
|
Baria Kailasben Bhalsinh
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958640
|
|
BARIA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
48
|
LUNAWADA
|
GJ-14-005-054-001/54
()
|
1114005000NRG25220520240077804
|
23/05/2024
|
Baria Kalpanaben Ranchhodbhai
|
1114005WL006333
|
Baria Kalpanaben Ranchhodbhai
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958637
|
|
BARIA KALPANABEN RAN
|
BANK OF BARODA(606985)
|
|
49
|
LUNAWADA
|
GJ-14-005-054-001/6
()
|
1114005000NRG25220520240077807
|
23/05/2024
|
Baria Vinubhai Kanabhai
|
1114005WL006333
|
Baria Vinubhai Kanabhai
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958638
|
|
BAREA VINUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
LUNAWADA
|
GJ-14-005-054-001/8853139
()
|
1114005000NRG25220520240077810
|
23/05/2024
|
BARIA SIDDHARAJSINH BHARATSINH
|
1114005WL006333
|
BARIA SIDDHARAJSINH BHARATSINH
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958801
|
|
Mr. SIDDHARAJSINH BHARATSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
LUNAWADA
|
GJ-14-005-054-001/8853139
()
|
1114005000NRG25220520240077811
|
23/05/2024
|
BARIYA MANISHABEN SIDDHARAJSINHv
|
1114005WL006333
|
BARIYA MANISHABEN SIDDHARAJSINHv
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958800
|
|
Miss. MANISHABEN SIDDHARAHSINH BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
LUNAWADA
|
GJ-14-005-070-003/6654
()
|
1114005000NRG25220520240077841
|
23/05/2024
|
Nayak Vikrambhai
|
1114005WL006340
|
Nayak Vikrambhai
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958646
|
|
NAYAK VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
53
|
LUNAWADA
|
GJ-14-005-070-003/6688
()
|
1114005000NRG25220520240077843
|
23/05/2024
|
Nayak Jayantibhai
|
1114005WL006340
|
Nayak Jayantibhai
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958645
|
|
NAYAK JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
LUNAWADA
|
GJ-14-005-070-009/8853227
()
|
1114005000NRG25220520240077840
|
23/05/2024
|
Baria Dolatsinh
|
1114005WL006339
|
Baria Dolatsinh
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958799
|
|
BARIA DOLATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54832
|
54832
|
|
|
|
|
|
|
|
|
55
|
LUNAWADA
|
GJ-14-005-005-002/975948
()
|
1114005000NRG25230520240081766
|
23/05/2024
|
BARIYA FATESINH NANUBHAI
|
1114005WL006641
|
BARIYA FATESINH NANUBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958791
|
|
FATEHSINH NANUSINH B
|
BANK OF BARODA(606985)
|
|
56
|
LUNAWADA
|
GJ-14-005-005-002/976956
()
|
1114005000NRG25230520240081768
|
23/05/2024
|
NAT NARESHBHAI BAPUJIBHAI
|
1114005WL006641
|
NAT NARESHBHAI BAPUJIBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958692
|
|
NAT NARESHBHAI BAPUJ
|
BANK OF BARODA(606985)
|
|
57
|
LUNAWADA
|
GJ-14-005-024-004/2002
()
|
1114005000NRG25230520240081806
|
23/05/2024
|
PATELIYA SHAILESHBHAI FULABHAI
|
1114005WL006645
|
PATELIYA SHAILESHBHAI FULABHAI
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958687
|
|
Mr. SHAILESHBHAI FULABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
LUNAWADA
|
GJ-14-005-024-004/2209
()
|
1114005000NRG25230520240081808
|
23/05/2024
|
PATELIYA JAYESHBHAI BHATHIBHAI
|
1114005WL006645
|
PATELIYA JAYESHBHAI BHATHIBHAI
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958677
|
|
JAYESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
59
|
LUNAWADA
|
GJ-14-005-024-004/2210
()
|
1114005000NRG25230520240081809
|
23/05/2024
|
PATELIYA VIKRAMBHAI BHATHIBHAI
|
1114005WL006645
|
PATELIYA VIKRAMBHAI BHATHIBHAI
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958676
|
|
VIKRAMBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
60
|
LUNAWADA
|
GJ-14-005-024-004/2211
()
|
1114005000NRG25230520240081810
|
23/05/2024
|
KHANT HIRABHAI KALUBHAI
|
1114005WL006645
|
KHANT HIRABHAI KALUBHAI
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958684
|
|
KHANT HIRABHAI
|
BANK OF BARODA(606985)
|
|
61
|
LUNAWADA
|
GJ-14-005-024-004/2217
()
|
1114005000NRG25230520240081811
|
23/05/2024
|
PATELIYA KAPILABEN PRABHATBHAI
|
1114005WL006645
|
PATELIYA KAPILABEN PRABHATBHAI
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958678
|
|
PATELIYA KAPILABEN
|
BANK OF BARODA(606985)
|
|
62
|
LUNAWADA
|
GJ-14-005-024-004/2219
()
|
1114005000NRG25230520240081812
|
23/05/2024
|
PATELIYA GITABEN BHALABHAI
|
1114005WL006645
|
PATELIYA GITABEN BHALABHAI
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958686
|
|
GITABEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
63
|
LUNAWADA
|
GJ-14-005-024-004/2223
()
|
1114005000NRG25230520240081813
|
23/05/2024
|
PATELIYA PRABHATBHAI NANABHAI
|
1114005WL006645
|
PATELIYA PRABHATBHAI NANABHAI
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958679
|
|
PATELIYA PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
64
|
LUNAWADA
|
GJ-14-005-024-004/2225
()
|
1114005000NRG25230520240081814
|
23/05/2024
|
PATELIYA BHANUBEN CHANDUBHAI
|
1114005WL006645
|
PATELIYA BHANUBEN CHANDUBHAI
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958683
|
|
PATELIYA BHANUBEN
|
BANK OF BARODA(606985)
|
|
65
|
LUNAWADA
|
GJ-14-005-024-004/2226
()
|
1114005000NRG25230520240081815
|
23/05/2024
|
PATELIYA CHAMPABEN LAXMANBHAI
|
1114005WL006645
|
PATELIYA CHAMPABEN LAXMANBHAI
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958681
|
|
PATELIYA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
66
|
LUNAWADA
|
GJ-14-005-024-004/2227
()
|
1114005000NRG25230520240081816
|
23/05/2024
|
PATELIYA RAJIBEN KALUBHAI
|
1114005WL006645
|
PATELIYA RAJIBEN KALUBHAI
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958680
|
|
PATELIYA RAJIBEN
|
BANK OF BARODA(606985)
|
|
67
|
LUNAWADA
|
GJ-14-005-024-004/411
()
|
1114005000NRG25230520240081817
|
23/05/2024
|
RAHULBHAI BHAVANBHAI PATELIYA
|
1114005WL006645
|
RAHULBHAI BHAVANBHAI PATELIYA
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958674
|
|
Mr. RAHULBHAI BHAVANBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
68
|
LUNAWADA
|
GJ-14-005-024-004/412
()
|
1114005000NRG25230520240081818
|
23/05/2024
|
PATELIYA REVABEN RUPABHAI
|
1114005WL006645
|
PATELIYA REVABEN RUPABHAI
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958685
|
|
PATELIYA REVABEN
|
BANK OF BARODA(606985)
|
|
69
|
LUNAWADA
|
GJ-14-005-024-004/68908
()
|
1114005000NRG25230520240081825
|
23/05/2024
|
PATELIYA JASHIBEN RAMABHAI
|
1114005WL006645
|
PATELIYA JASHIBEN RAMABHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958682
|
|
PATELIYA JASHIBEN
|
BANK OF BARODA(606985)
|
|
70
|
LUNAWADA
|
GJ-14-005-024-004/68918
()
|
1114005000NRG25230520240081826
|
23/05/2024
|
Pateliya Kanubhai Mangalbhai
|
1114005WL006645
|
Pateliya Kanubhai Mangalbhai
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958691
|
|
Mr. KANUBHAI MANGALBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
71
|
LUNAWADA
|
GJ-14-005-039-003/88602220
()
|
1114005000NRG25220520240078382
|
23/05/2024
|
Damor Kamlaben
|
1114005WL006432
|
Damor Kamlaben
|
00045
|
BARB0LUNAWA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958784
|
|
DAMOR KAMLABEN
|
BANK OF BARODA(606985)
|
|
72
|
LUNAWADA
|
GJ-14-005-039-004/8860111
()
|
1114005000NRG25220520240078399
|
23/05/2024
|
BAREA KANUBHAI LAKHABHAI
|
1114005WL006432
|
BAREA KANUBHAI LAKHABHAI
|
00045
|
BARB0LUNAWA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383958790
|
|
KANUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
LUNAWADA
|
GJ-14-005-039-004/8860169
()
|
1114005000NRG25220520240078405
|
23/05/2024
|
BARIA BABUBHAI ABHBHAI
|
1114005WL006432
|
BARIA BABUBHAI ABHBHAI
|
00045
|
BARB0LUNAWA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383958667
|
|
Mrs. Baria Babubhai
|
INDIAN BANK(607105)
|
|
74
|
LUNAWADA
|
GJ-14-005-039-004/88602089
()
|
1114005000NRG25220520240078409
|
23/05/2024
|
NAYAK BALUBHAI PUJABHAI
|
1114005WL006432
|
NAYAK BALUBHAI PUJABHAI
|
00045
|
BARB0LUNAWA
|
2508
|
2508
|
Processed
|
30/05/2024
|
|
4383958688
|
|
NAYAK BHALABHAI
|
BANK OF BARODA(606985)
|
|
75
|
LUNAWADA
|
GJ-14-005-039-004/88602089
()
|
1114005000NRG25220520240078410
|
23/05/2024
|
NAYAK KOKILABEN BALUBHAI
|
1114005WL006432
|
NAYAK KOKILABEN BALUBHAI
|
00045
|
BARB0LUNAWA
|
2508
|
2508
|
Processed
|
30/05/2024
|
|
4383958785
|
|
NAYAK KOKILABEN
|
BANK OF BARODA(606985)
|
|
76
|
LUNAWADA
|
GJ-14-005-039-004/88602090
()
|
1114005000NRG25220520240078411
|
23/05/2024
|
NAYAK DIVALIBEN ABHABHAI
|
1114005WL006432
|
NAYAK DIVALIBEN ABHABHAI
|
00045
|
BARB0LUNAWA
|
2508
|
2508
|
Processed
|
30/05/2024
|
|
4383958690
|
|
NAYAK DIVALIBEN
|
BANK OF BARODA(606985)
|
|
77
|
LUNAWADA
|
GJ-14-005-039-004/88602097
()
|
1114005000NRG25220520240078412
|
23/05/2024
|
PATELIYA ARVIDBHAI UDABHAI
|
1114005WL006432
|
PATELIYA ARVIDBHAI UDABHAI
|
00045
|
BARB0LUNAWA
|
2508
|
2508
|
Processed
|
30/05/2024
|
|
4383958689
|
|
PATELIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
78
|
LUNAWADA
|
GJ-14-005-040-001/1006
()
|
1114005000NRG25230520240081757
|
23/05/2024
|
MACHHI MINABEN SHANTILAL
|
1114005WL006640
|
MACHHI MINABEN SHANTILAL
|
00045
|
BARB0LUNAWA
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4383958675
|
|
MACHHI MINABEN
|
BANK OF BARODA(606985)
|
|
79
|
LUNAWADA
|
GJ-14-005-040-001/1231
()
|
1114005000NRG25230520240081759
|
23/05/2024
|
PAGO MADHUBEN VIJAYBHAI
|
1114005WL006640
|
PAGO MADHUBEN VIJAYBHAI
|
00045
|
BARB0LUNAWA
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4383958783
|
|
PAGI MADHUBEN
|
BANK OF BARODA(606985)
|
|
80
|
LUNAWADA
|
GJ-14-005-056-002/1377
()
|
1114005000NRG25230520240081773
|
23/05/2024
|
NAYAK NANDABEN RANGITBHAI
|
1114005WL006642
|
NAYAK NANDABEN RANGITBHAI
|
00045
|
BARB0LUNAWA
|
2519
|
2519
|
Processed
|
30/05/2024
|
|
4383958669
|
|
MANILAL PUNJABHAI PA
|
BANK OF BARODA(606985)
|
|
81
|
LUNAWADA
|
GJ-14-005-056-002/97373
()
|
1114005000NRG25230520240081774
|
23/05/2024
|
NAYKA MANGABHAI BHAVABHAI
|
1114005WL006642
|
NAYKA MANGABHAI BHAVABHAI
|
00045
|
BARB0LUNAWA
|
2519
|
2519
|
Processed
|
30/05/2024
|
|
4383958693
|
|
NAYKA MANGABHAI
|
BANK OF BARODA(606985)
|
|
82
|
LUNAWADA
|
GJ-14-005-060-001/9726236
()
|
1114005000NRG25230520240080278
|
23/05/2024
|
PATEL JASHIBEN SOMABHAI
|
1114005WL006575
|
PATEL JASHIBEN SOMABHAI
|
00045
|
BARB0LUNAWA
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383958786
|
|
PATEL JASHIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
LUNAWADA
|
GJ-14-005-060-002/972610
()
|
1114005000NRG25230520240080280
|
23/05/2024
|
MAFATBHAI HEERABHAI BHOI
|
1114005WL006575
|
MAFATBHAI HEERABHAI BHOI
|
00045
|
BARB0LUNAWA
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383958672
|
|
MAFTABHAI HIRABHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
LUNAWADA
|
GJ-14-005-061-002/9775768
()
|
1114005000NRG25230520240081779
|
23/05/2024
|
Patel Govindbhai
|
1114005WL006644
|
Patel Govindbhai
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958698
|
|
Mr. GOVINDBHAI SOMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
LUNAWADA
|
GJ-14-005-061-002/9775768
()
|
1114005000NRG25230520240081780
|
23/05/2024
|
Patel Vinaben Govindbhai
|
1114005WL006644
|
Patel Vinaben Govindbhai
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958699
|
|
PATEL VINABEN GOVIND
|
BANK OF BARODA(606985)
|
|
86
|
LUNAWADA
|
GJ-14-005-061-002/9775772
()
|
1114005000NRG25230520240081782
|
23/05/2024
|
Patel Ashaben
|
1114005WL006644
|
Patel Ashaben
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958697
|
|
Mr. JITENDRAKUMAR DALABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
87
|
LUNAWADA
|
GJ-14-005-061-002/9775772
()
|
1114005000NRG25230520240081781
|
23/05/2024
|
Patel Jitendrkumar
|
1114005WL006644
|
Patel Jitendrkumar
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958696
|
|
Mr. JITENDRAKUMAR DALABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
88
|
LUNAWADA
|
GJ-14-005-061-002/97775779
()
|
1114005000NRG25230520240081783
|
23/05/2024
|
Patel Dineshbhai
|
1114005WL006644
|
Patel Dineshbhai
|
00045
|
BARB0LUNAWA
|
2530
|
2530
|
Processed
|
30/05/2024
|
|
4383958694
|
|
Mr. DINESHBHAI SOMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
89
|
LUNAWADA
|
GJ-14-005-061-002/97775779
()
|
1114005000NRG25230520240081784
|
23/05/2024
|
Patel Valiben
|
1114005WL006644
|
Patel Valiben
|
00045
|
BARB0LUNAWA
|
2530
|
2530
|
Processed
|
30/05/2024
|
|
4383958695
|
|
Mrs. VALIBEN DINESHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
90
|
LUNAWADA
|
GJ-14-005-061-002/97775781
()
|
1114005000NRG25230520240081785
|
23/05/2024
|
PATELIYA DILIPKUMAR
|
1114005WL006644
|
PATELIYA DILIPKUMAR
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958700
|
|
PATELIYA DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
LUNAWADA
|
GJ-14-005-061-002/97775796
()
|
1114005000NRG25230520240081790
|
23/05/2024
|
PATEL ANJANABEN PRAVINBHAI
|
1114005WL006644
|
PATEL ANJANABEN PRAVINBHAI
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958673
|
|
PATEL ANJANABEN PRAV
|
BANK OF BARODA(606985)
|
|
92
|
LUNAWADA
|
GJ-14-005-061-002/97775812
()
|
1114005000NRG25230520240081794
|
23/05/2024
|
SOLANKI SACHINKUMAR
|
1114005WL006644
|
SOLANKI SACHINKUMAR
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958671
|
|
SOLANKI SACHINKUMAR
|
BANK OF BARODA(606985)
|
|
93
|
LUNAWADA
|
GJ-14-005-061-002/97775813
()
|
1114005000NRG25230520240081796
|
23/05/2024
|
SAVITABEN B PATEL
|
1114005WL006644
|
SAVITABEN B PATEL
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958670
|
|
MRS PATEL SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNAWADA
|
GJ-14-005-063-003/997508
()
|
1114005000NRG25220520240077813
|
23/05/2024
|
JAYANTIBHAI DHANJIBHAI PATEL
|
1114005WL006334
|
JAYANTIBHAI DHANJIBHAI PATEL
|
00045
|
BARB0LUNAWA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383958668
|
|
Mr. JAYANTILAL DHANJIBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
95
|
LUNAWADA
|
GJ-14-005-063-005/997461
()
|
1114005000NRG25220520240077814
|
23/05/2024
|
RAKESHBHAI HIRABHAI NAYKA
|
1114005WL006334
|
RAKESHBHAI HIRABHAI NAYKA
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958788
|
|
RAKESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
96
|
LUNAWADA
|
GJ-14-005-063-005/997517
()
|
1114005000NRG25220520240077815
|
23/05/2024
|
VIJAYKMAR SOMABHAI PAGI
|
1114005WL006334
|
VIJAYKMAR SOMABHAI PAGI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958789
|
|
VIJAYKMAR SOMABHAI P
|
BANK OF BARODA(606985)
|
|
97
|
LUNAWADA
|
GJ-14-005-070-003/6645
()
|
1114005000NRG25220520240077833
|
23/05/2024
|
NAYAK JENTIBHAI SANABHAI
|
1114005WL006339
|
NAYAK JENTIBHAI SANABHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958787
|
|
JAYANTIBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
98
|
LUNAWADA
|
GJ-14-005-070-003/6646
()
|
1114005000NRG25220520240077830
|
23/05/2024
|
PATELIYA SALAMBHAI VAGABHAI
|
1114005WL006338
|
PATELIYA SALAMBHAI VAGABHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958792
|
|
SALAMBHAI VAGABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127222
|
127222
|
|
|
|
|
|
|
|
|
99
|
LUNAWADA
|
GJ-14-005-070-003/6651
()
|
1114005000NRG25220520240077835
|
23/05/2024
|
FATABHAI VAGHABHAI PATELIYA
|
1114005WL006339
|
FATABHAI VAGHABHAI PATELIYA
|
00045
|
BARB0SHEHRA
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958759
|
|
Mr. PATELIYA FATABHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
100
|
LUNAWADA
|
GJ-14-005-012-001/123
()
|
1114005000NRG25230520240081725
|
23/05/2024
|
DIPAKKUMAR KANABHAI BARIA
|
1114005WL006637
|
DIPAKKUMAR KANABHAI BARIA
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958710
|
|
DIPAKKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
101
|
LUNAWADA
|
GJ-14-005-012-001/126
()
|
1114005000NRG25230520240081726
|
23/05/2024
|
REKHABEN LALA BARIA
|
1114005WL006637
|
REKHABEN LALA BARIA
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958706
|
|
Mrs. REKHABEN LALABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
102
|
LUNAWADA
|
GJ-14-005-012-001/127
()
|
1114005000NRG25230520240081727
|
23/05/2024
|
SHANABHAI VAJABHAI PAGI
|
1114005WL006637
|
SHANABHAI VAJABHAI PAGI
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958703
|
|
Mr. SHANABHAI VAJABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
103
|
LUNAWADA
|
GJ-14-005-012-001/128
()
|
1114005000NRG25230520240081728
|
23/05/2024
|
LAXMANBHAI KALABHAI PAGI
|
1114005WL006637
|
LAXMANBHAI KALABHAI PAGI
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958704
|
|
LAXMANBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
104
|
LUNAWADA
|
GJ-14-005-012-001/128
()
|
1114005000NRG25230520240081729
|
23/05/2024
|
PAGI JASHIBEN LAXMANBHAI
|
1114005WL006637
|
PAGI JASHIBEN LAXMANBHAI
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958719
|
|
PAGI JASHIBEN LAXMAN
|
BANK OF BARODA(606985)
|
|
105
|
LUNAWADA
|
GJ-14-005-012-001/6831
()
|
1114005000NRG25230520240081730
|
23/05/2024
|
PAGI RADHABEN ARVINDBHAI
|
1114005WL006637
|
PAGI RADHABEN ARVINDBHAI
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958718
|
|
PAGI RADHABEN ARVIND
|
BANK OF BARODA(606985)
|
|
106
|
LUNAWADA
|
GJ-14-005-012-001/6839
()
|
1114005000NRG25230520240081731
|
23/05/2024
|
BHATHIBHAI NANABHAI PAGI
|
1114005WL006637
|
BHATHIBHAI NANABHAI PAGI
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958702
|
|
BHATHIBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
107
|
LUNAWADA
|
GJ-14-005-012-001/6839
()
|
1114005000NRG25230520240081732
|
23/05/2024
|
LAKHIBEN BHATHIBHAI BARAIYA
|
1114005WL006637
|
LAKHIBEN BHATHIBHAI BARAIYA
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958717
|
|
Mrs. LAKHIBEN BHATHIBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
108
|
LUNAWADA
|
GJ-14-005-012-001/874836
()
|
1114005000NRG25230520240081733
|
23/05/2024
|
pagi sabhabhai chaturbhai
|
1114005WL006637
|
pagi sabhabhai chaturbhai
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958782
|
|
Mr. SABHABHAI CHATURBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
109
|
LUNAWADA
|
GJ-14-005-012-001/874868
()
|
1114005000NRG25230520240081734
|
23/05/2024
|
baria bhurabhai chaturbhai
|
1114005WL006637
|
baria bhurabhai chaturbhai
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958779
|
|
Mr. BHURABHAI CHATURBHAI BARAIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
110
|
LUNAWADA
|
GJ-14-005-012-001/874868
()
|
1114005000NRG25230520240081735
|
23/05/2024
|
KAPILABEN BHURABHAI PAGI
|
1114005WL006637
|
KAPILABEN BHURABHAI PAGI
|
00045
|
BARB0VARDHA
|
2626
|
2626
|
Processed
|
30/05/2024
|
|
4383958705
|
|
KAPILABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
111
|
LUNAWADA
|
GJ-14-005-012-002/121
()
|
1114005000NRG25230520240081736
|
23/05/2024
|
Ramanbhai Somabhai PATEL
|
1114005WL006637
|
Ramanbhai Somabhai PATEL
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958712
|
|
MEHULKUMAR SURESHBHA
|
BANK OF BARODA(606985)
|
|
112
|
LUNAWADA
|
GJ-14-005-012-002/874863
()
|
1114005000NRG25230520240081737
|
23/05/2024
|
PANCHAL KIRITBHAI JETHABHAI
|
1114005WL006637
|
PANCHAL KIRITBHAI JETHABHAI
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958780
|
|
KIRITBHAI JETHA PANC
|
BANK OF BARODA(606985)
|
|
113
|
LUNAWADA
|
GJ-14-005-012-002/874864
()
|
1114005000NRG25230520240081738
|
23/05/2024
|
BABUBHAI RAGHABHAI PRAJAPATI
|
1114005WL006637
|
BABUBHAI RAGHABHAI PRAJAPATI
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958781
|
|
BABUBHAI RAGHABHAI P
|
BANK OF BARODA(606985)
|
|
114
|
LUNAWADA
|
GJ-14-005-012-002/874869
()
|
1114005000NRG25230520240081739
|
23/05/2024
|
MAHENDRABHAI HIRABHAI PATEL
|
1114005WL006637
|
MAHENDRABHAI HIRABHAI PATEL
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958709
|
|
Mr. MAHENDRABHAI HIRABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
115
|
LUNAWADA
|
GJ-14-005-012-002/874872
()
|
1114005000NRG25230520240081740
|
23/05/2024
|
KIRITKUMAR DHULABHAI PATEL
|
1114005WL006637
|
KIRITKUMAR DHULABHAI PATEL
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958701
|
|
Mr. KIRITKUMAR DHULABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
116
|
LUNAWADA
|
GJ-14-005-012-002/874873
()
|
1114005000NRG25230520240081741
|
23/05/2024
|
MANGALDAS KALIDAS PATEL
|
1114005WL006637
|
MANGALDAS KALIDAS PATEL
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958707
|
|
MANGALBHAI KALIDAS P
|
BANK OF BARODA(606985)
|
|
117
|
LUNAWADA
|
GJ-14-005-012-002/874874
()
|
1114005000NRG25230520240081742
|
23/05/2024
|
GIRISHKUMAR KANTIBHAI PATEL
|
1114005WL006637
|
GIRISHKUMAR KANTIBHAI PATEL
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958714
|
|
PATEL GIRISHBHAI KAN
|
BANK OF BARODA(606985)
|
|
118
|
LUNAWADA
|
GJ-14-005-012-002/874877
()
|
1114005000NRG25230520240081743
|
23/05/2024
|
HARSHABEN SURESHBHAI PATEL
|
1114005WL006637
|
HARSHABEN SURESHBHAI PATEL
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958713
|
|
PATEL HARSHABEN SURE
|
BANK OF BARODA(606985)
|
|
119
|
LUNAWADA
|
GJ-14-005-012-002/874880
()
|
1114005000NRG25230520240081744
|
23/05/2024
|
KALPESHBHAI NAVNITBHAI PATEL
|
1114005WL006637
|
KALPESHBHAI NAVNITBHAI PATEL
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958715
|
|
Mr. KALPESHKUMAR NAVINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LUNAWADA
|
GJ-14-005-012-002/874898
()
|
1114005000NRG25230520240081746
|
23/05/2024
|
NAYNABEN ARVINDBHAI PATEL
|
1114005WL006637
|
NAYNABEN ARVINDBHAI PATEL
|
00045
|
BARB0VARDHA
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958711
|
|
Mrs. NAYANABEN ARVINDBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
121
|
LUNAWADA
|
GJ-14-005-012-002/874900
()
|
1114005000NRG25230520240081748
|
23/05/2024
|
PRITKUMAR ARVINDBHAI PATEL
|
1114005WL006637
|
PRITKUMAR ARVINDBHAI PATEL
|
00045
|
BARB0VARDHA
|
2222
|
2222
|
Processed
|
30/05/2024
|
|
4383958716
|
|
PRITKUMAR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
122
|
LUNAWADA
|
GJ-14-005-012-002/874901
()
|
1114005000NRG25230520240081749
|
23/05/2024
|
NAITIKKUMAR KIRITBHAI PANCHAL
|
1114005WL006637
|
NAITIKKUMAR KIRITBHAI PANCHAL
|
00045
|
BARB0VARDHA
|
2222
|
2222
|
Processed
|
30/05/2024
|
|
4383958708
|
|
PANCHAL NAITIKKUMAR KIRITBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
123
|
LUNAWADA
|
GJ-14-005-060-001/9726304
()
|
1114005000NRG25230520240080279
|
23/05/2024
|
VASANTKUMAR DEVJIBHAI PATEL
|
1114005WL006575
|
VASANTKUMAR DEVJIBHAI PATEL
|
00045
|
BARB0VARDRO
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383958652
|
|
VASANTKUMAR DEVJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
124
|
LUNAWADA
|
GJ-14-005-056-001/9737261235
()
|
1114005000NRG25230520240081769
|
23/05/2024
|
VANAKAR HIRABHAI
|
1114005WL006642
|
VANAKAR HIRABHAI
|
00045
|
BARB0VJLUNA
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958659
|
|
Mr. HIRABHAI KOYABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
125
|
LUNAWADA
|
GJ-14-005-024-004/1018
()
|
1114005000NRG25230520240081802
|
23/05/2024
|
LALABHAI PUJABHAI PATELIYA
|
1114005WL006645
|
LALABHAI PUJABHAI PATELIYA
|
00048
|
BKID0002083
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958775
|
|
LALABHAI PUJABHAI PATELIYA
|
BANK OF INDIA(508505)
|
|
126
|
LUNAWADA
|
GJ-14-005-024-004/1023
()
|
1114005000NRG25230520240081803
|
23/05/2024
|
PATELIYA KOYABHAI FULABHAI
|
1114005WL006645
|
PATELIYA KOYABHAI FULABHAI
|
00048
|
BKID0002083
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958755
|
|
PATELIYA KOYABHAI
|
BANK OF INDIA(508505)
|
|
127
|
LUNAWADA
|
GJ-14-005-024-004/1024
()
|
1114005000NRG25230520240081804
|
23/05/2024
|
KHANT VINABEN NARVATBHAI
|
1114005WL006645
|
KHANT VINABEN NARVATBHAI
|
00048
|
BKID0002083
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958756
|
|
KHANT VINABEN
|
BANK OF INDIA(508505)
|
|
128
|
LUNAWADA
|
GJ-14-005-024-004/1205
()
|
1114005000NRG25230520240081805
|
23/05/2024
|
PATELIYA KIRITBHAI BHAVANBHAI
|
1114005WL006645
|
PATELIYA KIRITBHAI BHAVANBHAI
|
00048
|
BKID0002083
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958754
|
|
PATELIYA KIRITBHAI KIRITBHAI
|
BANK OF INDIA(508505)
|
|
129
|
LUNAWADA
|
GJ-14-005-024-004/2201
()
|
1114005000NRG25230520240081807
|
23/05/2024
|
PATELIYA JESINGBHAI BHODUBHAI
|
1114005WL006645
|
PATELIYA JESINGBHAI BHODUBHAI
|
00048
|
BKID0002083
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958750
|
|
JESINGBHAI BHODUBHAI PATELIYA
|
BANK OF INDIA(508505)
|
|
130
|
LUNAWADA
|
GJ-14-005-024-004/68893
()
|
1114005000NRG25230520240081821
|
23/05/2024
|
PATELIYA JASIBEN MANUBHAI
|
1114005WL006645
|
PATELIYA JASIBEN MANUBHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958777
|
|
PATELIYA JASHIBEN
|
HDFC BANK LTD(607152)
|
|
131
|
LUNAWADA
|
GJ-14-005-024-004/68896
()
|
1114005000NRG25230520240081822
|
23/05/2024
|
PATELIYA ASHOKBHAI KANUBHAI
|
1114005WL006645
|
PATELIYA ASHOKBHAI KANUBHAI
|
00048
|
BKID0002083
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958747
|
|
ASHOKBHAI KANUBHAI PATELIYA
|
BANK OF INDIA(508505)
|
|
132
|
LUNAWADA
|
GJ-14-005-024-004/68898
()
|
1114005000NRG25230520240081823
|
23/05/2024
|
PATELIYA URMILABEN VIKRAMBHAI
|
1114005WL006645
|
PATELIYA URMILABEN VIKRAMBHAI
|
00048
|
BKID0002083
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958776
|
|
PATELIYA URMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
LUNAWADA
|
GJ-14-005-024-004/68907
()
|
1114005000NRG25230520240081824
|
23/05/2024
|
PATELIYA PREMILABEN ARVINDBHAI
|
1114005WL006645
|
PATELIYA PREMILABEN ARVINDBHAI
|
00048
|
BKID0002083
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958749
|
|
Mrs. PREMILABEN ARVINDBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
134
|
LUNAWADA
|
GJ-14-005-039-004/1672
()
|
1114005000NRG25220520240078383
|
23/05/2024
|
BARIYA UDABHAI SARDARBHAI
|
1114005WL006432
|
BARIYA UDABHAI SARDARBHAI
|
00048
|
BKID0002083
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958738
|
|
Mr. UDABHAI SARDARBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LUNAWADA
|
GJ-14-005-039-004/1675
()
|
1114005000NRG25220520240078384
|
23/05/2024
|
BARIYA JENTABEN BABUBHAI
|
1114005WL006432
|
BARIYA JENTABEN BABUBHAI
|
00048
|
BKID0002083
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958740
|
|
JENTABEN BABUBHAI BARIA
|
BANK OF INDIA(508505)
|
|
136
|
LUNAWADA
|
GJ-14-005-039-004/1676
()
|
1114005000NRG25220520240078385
|
23/05/2024
|
BARIYA NANDABEN NANSIGBHAI
|
1114005WL006432
|
BARIYA NANDABEN NANSIGBHAI
|
00048
|
BKID0002083
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958741
|
|
NANDABEN NANSINGBHAI BARIA
|
BANK OF INDIA(508505)
|
|
137
|
LUNAWADA
|
GJ-14-005-039-004/69307
()
|
1114005000NRG25220520240078391
|
23/05/2024
|
GAMIRBHAI PARVATBHAI BARIYA
|
1114005WL006432
|
GAMIRBHAI PARVATBHAI BARIYA
|
00048
|
BKID0002083
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383958743
|
|
Mr. Baria Gamerbhai
|
INDIAN BANK(607105)
|
|
138
|
LUNAWADA
|
GJ-14-005-039-004/8860060
()
|
1114005000NRG25220520240078392
|
23/05/2024
|
BAREA AMARSINH PARTAPSINH
|
1114005WL006432
|
BAREA AMARSINH PARTAPSINH
|
00048
|
BKID0002083
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383958745
|
|
BAREA AMARSINH PARTAPSINH
|
INDUSIND BANK(607189)
|
|
139
|
LUNAWADA
|
GJ-14-005-039-004/8860108
()
|
1114005000NRG25220520240078397
|
23/05/2024
|
BAREA SAMANTBHAI RAMABHAI
|
1114005WL006432
|
BAREA SAMANTBHAI RAMABHAI
|
00048
|
BKID0002083
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958742
|
|
SAMANTBHAI RMAMABHAI BARIA
|
BANK OF INDIA(508505)
|
|
140
|
LUNAWADA
|
GJ-14-005-039-004/8860111
()
|
1114005000NRG25220520240078400
|
23/05/2024
|
BAREA SANTABEN KANUBHAI
|
1114005WL006432
|
BAREA SANTABEN KANUBHAI
|
00048
|
BKID0002083
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958746
|
|
BARIA SHANTABEN
|
BANK OF INDIA(508505)
|
|
141
|
LUNAWADA
|
GJ-14-005-039-004/8860162
()
|
1114005000NRG25220520240078402
|
23/05/2024
|
BARIA SAMRATBEN LAXMANBHAI
|
1114005WL006432
|
BARIA SAMRATBEN LAXMANBHAI
|
00048
|
BKID0002083
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958744
|
|
BARIA SAMRATBEN
|
BANK OF INDIA(508505)
|
|
142
|
LUNAWADA
|
GJ-14-005-039-004/8860163
()
|
1114005000NRG25220520240078403
|
23/05/2024
|
BAREA LILABEN BALUBHAI
|
1114005WL006432
|
BAREA LILABEN BALUBHAI
|
00048
|
BKID0002083
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958739
|
|
BARIA LILABEN
|
BANK OF BARODA(606985)
|
|
143
|
LUNAWADA
|
GJ-14-005-040-001/1233
()
|
1114005000NRG25230520240081760
|
23/05/2024
|
KHATKI HARUNBHAI AKATARBHAI
|
1114005WL006640
|
KHATKI HARUNBHAI AKATARBHAI
|
00048
|
BKID0002083
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4383958757
|
|
KHATAKI HARUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
LUNAWADA
|
GJ-14-005-060-001/9726236
()
|
1114005000NRG25230520240080277
|
23/05/2024
|
RENUKABEN SOMABHAI PATEL
|
1114005WL006575
|
RENUKABEN SOMABHAI PATEL
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958748
|
|
PATEL RENUKABEN SOMABHAI
|
BANK OF INDIA(508505)
|
|
145
|
LUNAWADA
|
GJ-14-005-061-002/97775819
()
|
1114005000NRG25230520240081801
|
23/05/2024
|
KISMATKUMAR KANTIBHAI CHAMAR
|
1114005WL006644
|
KISMATKUMAR KANTIBHAI CHAMAR
|
00048
|
BKID0002083
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958753
|
|
SOLANKI KISMATBHAI
|
BANK OF INDIA(508505)
|
|
146
|
LUNAWADA
|
GJ-14-005-070-008/9994
()
|
1114005000NRG25220520240077832
|
23/05/2024
|
BHAYJIBHAI ZALABHAI NAYAK
|
1114005WL006338
|
BHAYJIBHAI ZALABHAI NAYAK
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958751
|
|
NAYAK BHAYAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUNAWADA
|
GJ-14-005-070-008/9996
()
|
1114005000NRG25220520240077839
|
23/05/2024
|
SONIBEN PARVATBHAI NAYAK
|
1114005WL006339
|
SONIBEN PARVATBHAI NAYAK
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958752
|
|
NAYAK HONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52584
|
52584
|
|
|
|
|
|
|
|
|
148
|
LUNAWADA
|
GJ-14-005-004-001/2201
()
|
1114005000NRG25230520240081718
|
23/05/2024
|
PAGI RINKUBEN SURPALBHAI
|
1114005WL006636
|
PAGI RINKUBEN SURPALBHAI
|
00051
|
MAHB0002098
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383958793
|
|
PAGI RINKUBEN SURPAL
|
BANK OF BARODA(606985)
|
|
149
|
LUNAWADA
|
GJ-14-005-004-001/2202
()
|
1114005000NRG25230520240081719
|
23/05/2024
|
BARIA DHIRENDRABHAI BALVANTBHAI
|
1114005WL006636
|
BARIA DHIRENDRABHAI BALVANTBHAI
|
00051
|
MAHB0002098
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383958658
|
|
DHIRENDRASINH BALVAN
|
BANK OF BARODA(606985)
|
|
150
|
LUNAWADA
|
GJ-14-005-004-001/2204
()
|
1114005000NRG25230520240081720
|
23/05/2024
|
PATELIYA ARJUNBHAI SHANABHAI
|
1114005WL006636
|
PATELIYA ARJUNBHAI SHANABHAI
|
00051
|
MAHB0002098
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383958795
|
|
ARJANBHAI SHANABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
LUNAWADA
|
GJ-14-005-004-001/2204
()
|
1114005000NRG25230520240081721
|
23/05/2024
|
PATELIYA RAYLIBEN ARJUNBHAI
|
1114005WL006636
|
PATELIYA RAYLIBEN ARJUNBHAI
|
00051
|
MAHB0002098
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383958657
|
|
PATELIYA RAYLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
LUNAWADA
|
GJ-14-005-004-001/6000
()
|
1114005000NRG25230520240081723
|
23/05/2024
|
PAGI SUMITRABEN NARESHBHAI
|
1114005WL006636
|
PAGI SUMITRABEN NARESHBHAI
|
00051
|
MAHB0002098
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383958794
|
|
Pagi Sumitraben Nareshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
153
|
LUNAWADA
|
GJ-14-005-004-001/1582
()
|
1114005000NRG25230520240081717
|
23/05/2024
|
NIRUBEN RAMABHAI PAGI
|
1114005WL006636
|
NIRUBEN RAMABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383958594
|
|
Mrs. NIRUBEN RAMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
154
|
LUNAWADA
|
GJ-14-005-004-001/334
()
|
1114005000NRG25230520240081722
|
23/05/2024
|
PAGI KANKUBEN RATANABHAI
|
1114005WL006636
|
PAGI KANKUBEN RATANABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383958583
|
|
PAGI KANKUBEN
|
BANK OF BARODA(606985)
|
|
155
|
LUNAWADA
|
GJ-14-005-004-001/80
()
|
1114005000NRG25230520240081724
|
23/05/2024
|
PAGI SAVITABEN BALVANTBHAI
|
1114005WL006636
|
PAGI SAVITABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4383958596
|
|
PAGI SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
LUNAWADA
|
GJ-14-005-024-004/68854
()
|
1114005000NRG25230520240081819
|
23/05/2024
|
Pateliya Rajubhai Bhulabhai
|
1114005WL006645
|
Pateliya Rajubhai Bhulabhai
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958595
|
|
RAJESHBHAI BHULABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
LUNAWADA
|
GJ-14-005-024-004/68873
()
|
1114005000NRG25230520240081820
|
23/05/2024
|
Pateliya Gitaben
|
1114005WL006645
|
Pateliya Gitaben
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383958598
|
|
PATELIYA GITABEN
|
BANK OF BARODA(606985)
|
|
158
|
LUNAWADA
|
GJ-14-005-027-002/343427
()
|
1114005000NRG25220520240078371
|
23/05/2024
|
DIWALIBEN LEMBABHAI NAYAK
|
1114005WL006431
|
DIWALIBEN LEMBABHAI NAYAK
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
30/05/2024
|
|
4383958772
|
|
DIWALIBEN LEMBABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
LUNAWADA
|
GJ-14-005-027-002/54905
()
|
1114005000NRG25220520240078372
|
23/05/2024
|
NAYAK MOHANBHAI GORABHAI
|
1114005WL006431
|
NAYAK MOHANBHAI GORABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958771
|
|
MOHANBHAI GORABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
LUNAWADA
|
GJ-14-005-040-001/1000
()
|
1114005000NRG25230520240081755
|
23/05/2024
|
HIRABHAI DALABHAI MACHHI
|
1114005WL006640
|
HIRABHAI DALABHAI MACHHI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4383958773
|
|
HIRA DALA MACHHI LF966
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
LUNAWADA
|
GJ-14-005-040-001/20053
()
|
1114005000NRG25230520240081765
|
23/05/2024
|
KHATKI MARIYAMBEN FARIDBHAI
|
1114005WL006640
|
KHATKI MARIYAMBEN FARIDBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4383958585
|
|
MARIYAMBEN (M) FARIDBHAI KHATKI F&G FARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
LUNAWADA
|
GJ-14-005-060-001/492
()
|
1114005000NRG25230520240080274
|
23/05/2024
|
PRIYANKA VIRA BARIA
|
1114005WL006575
|
PRIYANKA VIRA BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383958767
|
|
PRIYANKA VIRA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
LUNAWADA
|
GJ-14-005-060-001/9726236
()
|
1114005000NRG25230520240080276
|
23/05/2024
|
ASHVINKUMAR SOMABHAI PATEL
|
1114005WL006575
|
ASHVINKUMAR SOMABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958769
|
|
Mr. ASHWINKUMAR SOMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
164
|
LUNAWADA
|
GJ-14-005-060-002/9726253
()
|
1114005000NRG25230520240080282
|
23/05/2024
|
KULDIPKUMAR SOMABHAI BHOI
|
1114005WL006575
|
KULDIPKUMAR SOMABHAI BHOI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383958768
|
|
KULDIPKUMAR SOMABHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
LUNAWADA
|
GJ-14-005-061-002/97775786
()
|
1114005000NRG25230520240081787
|
23/05/2024
|
MISS PATEL SHANTABEN GOVINDBHAI
|
1114005WL006644
|
MISS PATEL SHANTABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958770
|
|
PATEL SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
LUNAWADA
|
GJ-14-005-061-002/97775786
()
|
1114005000NRG25230520240081786
|
23/05/2024
|
MR PATEL GOVINDBHAI VALABHAI
|
1114005WL006644
|
MR PATEL GOVINDBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958764
|
|
Mr. GOVINDBHAI VALABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
167
|
LUNAWADA
|
GJ-14-005-061-002/97775804
()
|
1114005000NRG25230520240081791
|
23/05/2024
|
SOLANKI PRAVINKUMAR RAMJIBHAI
|
1114005WL006644
|
SOLANKI PRAVINKUMAR RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958766
|
|
Mr. PRAVINBHAI RAMABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
168
|
LUNAWADA
|
GJ-14-005-061-002/97775813
()
|
1114005000NRG25230520240081795
|
23/05/2024
|
BHIKHABHAI BHAGVANBHAI
|
1114005WL006644
|
BHIKHABHAI BHAGVANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958765
|
|
Mr. BHIKHABHAI BHAGAVANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
169
|
LUNAWADA
|
GJ-14-005-070-003/6653
()
|
1114005000NRG25220520240077837
|
23/05/2024
|
MR. GAMIRBHAI SALAMBHAI
|
1114005WL006339
|
MR. GAMIRBHAI SALAMBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958587
|
|
GAMIRBHAI SALAMBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
LUNAWADA
|
GJ-14-005-070-003/6653
()
|
1114005000NRG25220520240077831
|
23/05/2024
|
MRS MASURBEN GHAMIRBHAI PATELIA
|
1114005WL006338
|
MRS MASURBEN GHAMIRBHAI PATELIA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958589
|
|
MASURBEN GHAMIRBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55393
|
55393
|
|
|
|
|
|
|
|
|
171
|
LUNAWADA
|
GJ-14-005-039-004/1676
()
|
1114005000NRG25220520240078386
|
23/05/2024
|
BARIA NANASINH BALVATBHAI
|
1114005WL006432
|
BARIA NANASINH BALVATBHAI
|
00078
|
CNRB0004539
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383958798
|
|
BARIA NANSINH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
172
|
LUNAWADA
|
GJ-14-005-005-002/976953
()
|
1114005000NRG25230520240081767
|
23/05/2024
|
LALABHAI BHEMABHAI NAT
|
1114005WL006641
|
LALABHAI BHEMABHAI NAT
|
00089
|
CBIN0283771
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4383958612
|
|
LALABHAI BHEMABHAI NAT
|
IDBI BANK(607095)
|
|
173
|
LUNAWADA
|
GJ-14-005-039-003/88602218
()
|
1114005000NRG25220520240078379
|
23/05/2024
|
Damor Babiben Malabhai
|
1114005WL006432
|
Damor Babiben Malabhai
|
00089
|
CBIN0283771
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958809
|
|
Mrs. BABLIBEN MALABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LUNAWADA
|
GJ-14-005-039-004/69284
()
|
1114005000NRG25220520240078389
|
23/05/2024
|
PATELIYA GOVINDBHAI RATNABHAI
|
1114005WL006432
|
PATELIYA GOVINDBHAI RATNABHAI
|
00089
|
CBIN0283771
|
2508
|
2508
|
Processed
|
30/05/2024
|
|
4383958599
|
|
PATELIYA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
175
|
LUNAWADA
|
GJ-14-005-039-004/69284
()
|
1114005000NRG25220520240078390
|
23/05/2024
|
PATELIYA RAJUBEN GOVINDBHAI
|
1114005WL006432
|
PATELIYA RAJUBEN GOVINDBHAI
|
00089
|
CBIN0283771
|
2508
|
2508
|
Processed
|
30/05/2024
|
|
4383958600
|
|
PATELIYA RAJUBEN
|
HDFC BANK LTD(607152)
|
|
176
|
LUNAWADA
|
GJ-14-005-039-004/8860060
()
|
1114005000NRG25220520240078393
|
23/05/2024
|
BAREA KOKILABEN AMARSINH
|
1114005WL006432
|
BAREA KOKILABEN AMARSINH
|
00089
|
CBIN0283771
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958610
|
|
Mrs. KOKILABEN AMARSINH BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LUNAWADA
|
GJ-14-005-039-004/8860067
()
|
1114005000NRG25220520240078394
|
23/05/2024
|
PATELIYA GANPATBHAI SALAMBHAI
|
1114005WL006432
|
PATELIYA GANPATBHAI SALAMBHAI
|
00089
|
CBIN0283771
|
2508
|
2508
|
Processed
|
30/05/2024
|
|
4383958592
|
|
Mr. GANPATBHAI SALAMBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LUNAWADA
|
GJ-14-005-039-004/8860067
()
|
1114005000NRG25220520240078395
|
23/05/2024
|
PATELIYAMANJULABEN GANPATBHAI
|
1114005WL006432
|
PATELIYAMANJULABEN GANPATBHAI
|
00089
|
CBIN0283771
|
2508
|
2508
|
Processed
|
30/05/2024
|
|
4383958593
|
|
PATELIYA MANJULABEN
|
HDFC BANK LTD(607152)
|
|
179
|
LUNAWADA
|
GJ-14-005-039-004/8860099
()
|
1114005000NRG25220520240078396
|
23/05/2024
|
PATELIYA KHATUBHAI BALUBHAI
|
1114005WL006432
|
PATELIYA KHATUBHAI BALUBHAI
|
00089
|
CBIN0283771
|
2508
|
2508
|
Processed
|
30/05/2024
|
|
4383958591
|
|
PATELIYA KHATUBHAI
|
BANK OF BARODA(606985)
|
|
180
|
LUNAWADA
|
GJ-14-005-039-004/8860108
()
|
1114005000NRG25220520240078398
|
23/05/2024
|
BAREA LALITABEN SAMANTBHAI
|
1114005WL006432
|
BAREA LALITABEN SAMANTBHAI
|
00089
|
CBIN0283771
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958810
|
|
Mrs. LALITABEN SOMABHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LUNAWADA
|
GJ-14-005-039-004/88602025
()
|
1114005000NRG25220520240078406
|
23/05/2024
|
BARIA RAMILABEN MANIBHAI
|
1114005WL006432
|
BARIA RAMILABEN MANIBHAI
|
00089
|
CBIN0283771
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958618
|
|
Mrs. RAMILABEN MANILALBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LUNAWADA
|
GJ-14-005-039-004/88602048
()
|
1114005000NRG25220520240078408
|
23/05/2024
|
PATELIYA KOKILABEN MAGANBHAI
|
1114005WL006432
|
PATELIYA KOKILABEN MAGANBHAI
|
00089
|
CBIN0283771
|
2508
|
2508
|
Processed
|
30/05/2024
|
|
4383958601
|
|
Pateliya Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
LUNAWADA
|
GJ-14-005-039-004/88602048
()
|
1114005000NRG25220520240078407
|
23/05/2024
|
PATELIYA MAGANBHAI RATANBHAI
|
1114005WL006432
|
PATELIYA MAGANBHAI RATANBHAI
|
00089
|
CBIN0283771
|
2508
|
2508
|
Processed
|
30/05/2024
|
|
4383958807
|
|
Mr. MAGANBHAI RATNABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LUNAWADA
|
GJ-14-005-039-004/8860221
()
|
1114005000NRG25220520240078413
|
23/05/2024
|
BARIA MANISHABEN BHIMSINH
|
1114005WL006432
|
BARIA MANISHABEN BHIMSINH
|
00089
|
CBIN0283771
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958608
|
|
Ms. MANISHABEN BHIMSINHBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LUNAWADA
|
GJ-14-005-039-004/8860223
()
|
1114005000NRG25220520240078414
|
23/05/2024
|
BARIA HIMATBAHI AMRABHAI
|
1114005WL006432
|
BARIA HIMATBAHI AMRABHAI
|
00089
|
CBIN0283771
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383958606
|
|
BARIA HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
186
|
LUNAWADA
|
GJ-14-005-039-004/8860223
()
|
1114005000NRG25220520240078415
|
23/05/2024
|
BARIA VIMALABEN HIMATBAHI
|
1114005WL006432
|
BARIA VIMALABEN HIMATBAHI
|
00089
|
CBIN0283771
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383958607
|
|
BARIA VIMALABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
LUNAWADA
|
GJ-14-005-054-001/8853181
()
|
1114005000NRG25220520240077812
|
23/05/2024
|
RAMELABEN PRABHATBHAI BARIYA
|
1114005WL006333
|
RAMELABEN PRABHATBHAI BARIYA
|
00089
|
CBIN0283771
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958808
|
|
Miss. RAMILABEN PRABHATBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
188
|
LUNAWADA
|
GJ-14-005-056-002/1377
()
|
1114005000NRG25230520240081772
|
23/05/2024
|
NAYAKA RANGITBHAI RUMALBHAI
|
1114005WL006642
|
NAYAKA RANGITBHAI RUMALBHAI
|
00089
|
CBIN0283771
|
2519
|
2519
|
Processed
|
30/05/2024
|
|
4383958616
|
|
DOLIBEN RUMALBHAI NA
|
BANK OF BARODA(606985)
|
|
189
|
LUNAWADA
|
GJ-14-005-060-001/497
()
|
1114005000NRG25230520240080275
|
23/05/2024
|
BARIA NATHABHAI SARDARBHAI
|
1114005WL006575
|
BARIA NATHABHAI SARDARBHAI
|
00089
|
CBIN0283771
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383958817
|
|
NATHABHAI SARDARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
LUNAWADA
|
GJ-14-005-060-002/9726147
()
|
1114005000NRG25230520240080281
|
23/05/2024
|
BHOI RAMANBHAI GABABHAI
|
1114005WL006575
|
BHOI RAMANBHAI GABABHAI
|
00089
|
CBIN0283771
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958815
|
|
Mr. RAMANBHAI GABABHAI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LUNAWADA
|
GJ-14-005-061-002/61-A
()
|
1114005000NRG25230520240081776
|
23/05/2024
|
BAMANIYA VIKRAMBHAI KALUBHAI
|
1114005WL006644
|
BAMANIYA VIKRAMBHAI KALUBHAI
|
00089
|
CBIN0283771
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958814
|
|
Mr. VIKRAMBHAI KALUBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
192
|
LUNAWADA
|
GJ-14-005-061-002/9775752
()
|
1114005000NRG25230520240081777
|
23/05/2024
|
PATEL KANUBHAI SHUKHABHAI
|
1114005WL006644
|
PATEL KANUBHAI SHUKHABHAI
|
00089
|
CBIN0283771
|
2530
|
2530
|
Processed
|
30/05/2024
|
|
4383958812
|
|
KANUBHAI SUKHABHAI P
|
BANK OF BARODA(606985)
|
|
193
|
LUNAWADA
|
GJ-14-005-061-002/9775752
()
|
1114005000NRG25230520240081778
|
23/05/2024
|
PATEL USHABEN KANUBHAI
|
1114005WL006644
|
PATEL USHABEN KANUBHAI
|
00089
|
CBIN0283771
|
2530
|
2530
|
Processed
|
30/05/2024
|
|
4383958811
|
|
USHABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49553
|
49553
|
|
|
|
|
|
|
|
|
194
|
LUNAWADA
|
GJ-14-005-039-004/8860161
()
|
1114005000NRG25220520240078401
|
23/05/2024
|
BAREA BUNIBEN CHMPAKBHAI
|
1114005WL006432
|
BAREA BUNIBEN CHMPAKBHAI
|
00152
|
HDFC0001695
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958648
|
|
BUNIBEN BARIA
|
HDFC BANK LTD(607152)
|
|
195
|
LUNAWADA
|
GJ-14-005-039-004/8860166
()
|
1114005000NRG25220520240078404
|
23/05/2024
|
BARIA KAELASHBEN SAELESHBHAI
|
1114005WL006432
|
BARIA KAELASHBEN SAELESHBHAI
|
00152
|
HDFC0001695
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383958797
|
|
BARIA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
196
|
LUNAWADA
|
GJ-14-005-012-002/874898
()
|
1114005000NRG25230520240081745
|
23/05/2024
|
ARVINDBHAI AMBALAL PATEL
|
1114005WL006637
|
ARVINDBHAI AMBALAL PATEL
|
00152
|
HDFC0002994
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958649
|
|
ARVINDBHAI AMBALAL PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
197
|
LUNAWADA
|
GJ-14-005-012-002/874899
()
|
1114005000NRG25230520240081747
|
23/05/2024
|
TARUNKUMAR SURESHBHAI PATEL
|
1114005WL006637
|
TARUNKUMAR SURESHBHAI PATEL
|
00165
|
IBKL0001859
|
2626
|
2626
|
Processed
|
30/05/2024
|
|
4383958737
|
|
TARUNKUMAR SURESHBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
198
|
LUNAWADA
|
GJ-14-005-061-002/97775810
()
|
1114005000NRG25230520240081793
|
23/05/2024
|
REKHABEN KAMLESHBHAI PAGI
|
1114005WL006644
|
REKHABEN KAMLESHBHAI PAGI
|
00168
|
ICIC0000024
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958666
|
|
REKHABEN KAMLESHKUMAR PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
199
|
LUNAWADA
|
GJ-14-005-039-003/88602206
()
|
1114005000NRG25220520240078375
|
23/05/2024
|
Damor Kokilaben Chimanbhai
|
1114005WL006432
|
Damor Kokilaben Chimanbhai
|
00176
|
IDIB000S652
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958796
|
|
DAMOR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
LUNAWADA
|
GJ-14-005-039-003/88602209
()
|
1114005000NRG25220520240078378
|
23/05/2024
|
Damor Mayaben Durgheshkumar
|
1114005WL006432
|
Damor Mayaben Durgheshkumar
|
00176
|
IDIB000S652
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958655
|
|
DAMOR MAYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
LUNAWADA
|
GJ-14-005-039-003/88602219
()
|
1114005000NRG25220520240078380
|
23/05/2024
|
Damor Valambhai
|
1114005WL006432
|
Damor Valambhai
|
00176
|
IDIB000S652
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958647
|
|
Mr. DAMOR VALAMBHAI
|
INDIAN BANK(607105)
|
|
202
|
LUNAWADA
|
GJ-14-005-039-003/88602220
()
|
1114005000NRG25220520240078381
|
23/05/2024
|
Damor Ramanbhai
|
1114005WL006432
|
Damor Ramanbhai
|
00176
|
IDIB000S652
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958654
|
|
DAMOR RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
LUNAWADA
|
GJ-14-005-039-004/68922
()
|
1114005000NRG25220520240078388
|
23/05/2024
|
BARIA ARVINDBHAI VIKRAMBHAI
|
1114005WL006432
|
BARIA ARVINDBHAI VIKRAMBHAI
|
00176
|
IDIB000S652
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383958656
|
|
ARVINDBHAI VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
204
|
LUNAWADA
|
GJ-14-005-039-004/68922
()
|
1114005000NRG25220520240078387
|
23/05/2024
|
BARIA SUSILABEN ARVINDBHAI
|
1114005WL006432
|
BARIA SUSILABEN ARVINDBHAI
|
00176
|
IDIB000S652
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383958653
|
|
Mrs. SHUSHILABEN ARVINDBHAI BARIA
|
INDIAN BANK(607105)
|
|
205
|
LUNAWADA
|
GJ-14-005-059-001/13212
()
|
1114005000NRG25230520240081775
|
23/05/2024
|
KHANT KANUBHAI BHEMABHAI
|
1114005WL006643
|
KHANT KANUBHAI BHEMABHAI
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958651
|
|
Mr. Khant Kanubhai
|
INDIAN BANK(607105)
|
|
206
|
LUNAWADA
|
GJ-14-005-070-003/6652
()
|
1114005000NRG25220520240077836
|
23/05/2024
|
Mrs. KAILASHBEN AMRABHAI PATELIYA
|
1114005WL006339
|
Mrs. KAILASHBEN AMRABHAI PATELIYA
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958650
|
|
KAILASHBEN AMRABHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19924
|
19924
|
|
|
|
|
|
|
|
|
207
|
LUNAWADA
|
GJ-14-005-039-003/88602207
()
|
1114005000NRG25220520240078376
|
23/05/2024
|
Damor Vipulkumar Jasvatbhai
|
1114005WL006432
|
Damor Vipulkumar Jasvatbhai
|
00415
|
SBIN0001294
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958617
|
|
DAMOR VIPULBHAI
|
BANK OF BARODA(606985)
|
|
208
|
LUNAWADA
|
GJ-14-005-061-002/97775794
()
|
1114005000NRG25230520240081788
|
23/05/2024
|
Patel Mangalbhai
|
1114005WL006644
|
Patel Mangalbhai
|
00415
|
SBIN0001294
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958806
|
|
MANGALBHAI KALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
LUNAWADA
|
GJ-14-005-061-002/97775795
()
|
1114005000NRG25230520240081789
|
23/05/2024
|
Patel Bhikhabhai
|
1114005WL006644
|
Patel Bhikhabhai
|
00415
|
SBIN0001294
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958620
|
|
BHIKHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
210
|
LUNAWADA
|
GJ-14-005-061-002/97775804
()
|
1114005000NRG25230520240081792
|
23/05/2024
|
Parmar Narmadaben
|
1114005WL006644
|
Parmar Narmadaben
|
00415
|
SBIN0001294
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958805
|
|
PARMAR NARMADABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
LUNAWADA
|
GJ-14-005-061-002/97775816
()
|
1114005000NRG25230520240081799
|
23/05/2024
|
Pateliya Daxaben Lalakumar
|
1114005WL006644
|
Pateliya Daxaben Lalakumar
|
00415
|
SBIN0001294
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958803
|
|
KHANT DAXABEN
|
BANK OF BARODA(606985)
|
|
212
|
LUNAWADA
|
GJ-14-005-061-002/97775816
()
|
1114005000NRG25230520240081798
|
23/05/2024
|
Pateliya Lalabhai Rajeshbhai
|
1114005WL006644
|
Pateliya Lalabhai Rajeshbhai
|
00415
|
SBIN0001294
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383958804
|
|
MR PATELIA LALABHAI RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17828
|
17828
|
|
|
|
|
|
|
|
|
213
|
LUNAWADA
|
GJ-14-005-038-002/86664565
()
|
1114005000NRG25220520240077862
|
23/05/2024
|
LALABHAI PRATAPBHAI PATELIYA
|
1114005WL006342
|
LALABHAI PRATAPBHAI PATELIYA
|
00415
|
SBIN0002664
|
3292
|
3292
|
Processed
|
30/05/2024
|
|
4383958586
|
|
LALABHAI PARTAP BHA
|
BANK OF BARODA(606985)
|
|
214
|
LUNAWADA
|
GJ-14-005-047-001/12547
()
|
1114005000NRG25210520240073756
|
23/05/2024
|
KHANT PRABHATBHAI DEVABHAI
|
1114005WL005994
|
KHANT PRABHATBHAI DEVABHAI
|
00415
|
SBIN0002664
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958761
|
|
MR PRABHATBHAI DEVABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNAWADA
|
GJ-14-005-047-001/12615
()
|
1114005000NRG25210520240073763
|
23/05/2024
|
KHANT SHANKARBHAI MOTIBHAI
|
1114005WL005994
|
KHANT SHANKARBHAI MOTIBHAI
|
00415
|
SBIN0002664
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958602
|
|
Mr. SHANKARBHAI MOTIBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
216
|
LUNAWADA
|
GJ-14-005-047-001/12635
()
|
1114005000NRG25210520240073767
|
23/05/2024
|
PAGI RESHAMBEN MANGALBHAI
|
1114005WL005994
|
PAGI RESHAMBEN MANGALBHAI
|
00415
|
SBIN0002664
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958760
|
|
MR RESHAMBEN MANGALBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNAWADA
|
GJ-14-005-047-001/12641
()
|
1114005000NRG25210520240073769
|
23/05/2024
|
KHANT JAMNABEN MANOJBHAI
|
1114005WL005994
|
KHANT JAMNABEN MANOJBHAI
|
00415
|
SBIN0002664
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958604
|
|
Mr. Khant Jamanaben
|
INDIAN BANK(607105)
|
|
218
|
LUNAWADA
|
GJ-14-005-047-001/12641
()
|
1114005000NRG25210520240073768
|
23/05/2024
|
KHANT MANOJBHAI BABARBHA
|
1114005WL005994
|
KHANT MANOJBHAI BABARBHA
|
00415
|
SBIN0002664
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958603
|
|
MR MANOJBHAI BABARBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
219
|
LUNAWADA
|
GJ-14-005-047-001/12649
()
|
1114005000NRG25210520240073722
|
23/05/2024
|
GEETABEN GHANSHYAMBHAI PATEL
|
1114005WL005991
|
GEETABEN GHANSHYAMBHAI PATEL
|
00415
|
SBIN0002664
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4383958774
|
|
MRS PATEL GEETABEN
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNAWADA
|
GJ-14-005-047-001/250186
()
|
1114005000NRG25210520240073777
|
23/05/2024
|
KOKILABEN RAMESHBHAI PATEL
|
1114005WL005994
|
KOKILABEN RAMESHBHAI PATEL
|
00415
|
SBIN0002664
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958763
|
|
MRS KOKILABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNAWADA
|
GJ-14-005-047-001/250188
()
|
1114005000NRG25210520240073779
|
23/05/2024
|
RAJESHBHAI RAMANBHAI PATEL
|
1114005WL005994
|
RAJESHBHAI RAMANBHAI PATEL
|
00415
|
SBIN0002664
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383958762
|
|
Mr. RAJESHKUMAR RAMANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
222
|
LUNAWADA
|
GJ-14-005-054-001/137
()
|
1114005000NRG25220520240077802
|
23/05/2024
|
Mr. BARIA SANJAY VIKRAMSINH
|
1114005WL006333
|
Mr. BARIA SANJAY VIKRAMSINH
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958609
|
|
MR BARIA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
223
|
LUNAWADA
|
GJ-14-005-054-001/137
()
|
1114005000NRG25220520240077801
|
23/05/2024
|
Mrs. NANDABEN VIKRAMSINH BARIS
|
1114005WL006333
|
Mrs. NANDABEN VIKRAMSINH BARIS
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958590
|
|
MRS NANDABEN VIKRAMSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNAWADA
|
GJ-14-005-054-001/35
()
|
1114005000NRG25220520240077803
|
23/05/2024
|
RAMANBHAI DHIRABHAI CHAUHAN
|
1114005WL006333
|
RAMANBHAI DHIRABHAI CHAUHAN
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958615
|
|
Mr. RAMANBHAI DHIRABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
225
|
LUNAWADA
|
GJ-14-005-054-001/6
()
|
1114005000NRG25220520240077808
|
23/05/2024
|
MS KASHIBEN VINUBHAI BARIYA
|
1114005WL006333
|
MS KASHIBEN VINUBHAI BARIYA
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958614
|
|
Miss. KASHIBEN VINUBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
226
|
LUNAWADA
|
GJ-14-005-054-001/6
()
|
1114005000NRG25220520240077809
|
23/05/2024
|
VARSHABEN RAMESHBHAI BARIA
|
1114005WL006333
|
VARSHABEN RAMESHBHAI BARIA
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958613
|
|
BARIA VARSHABEN
|
BANK OF BARODA(606985)
|
|
227
|
LUNAWADA
|
GJ-14-005-070-003/6687
()
|
1114005000NRG25220520240077842
|
23/05/2024
|
Mr . NANABHAI KANUBHAI NAYAK
|
1114005WL006340
|
Mr . NANABHAI KANUBHAI NAYAK
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958605
|
|
NAYKA NANABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31362
|
31362
|
|
|
|
|
|
|
|
|
228
|
LUNAWADA
|
GJ-14-005-019-001/1066
()
|
1114005000NRG25230520240081754
|
23/05/2024
|
VANKAR MOGHIBEN JAYANTIBHAI
|
1114005WL006639
|
VANKAR MOGHIBEN JAYANTIBHAI
|
00415
|
SBIN0060372
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958611
|
|
VANAKAR MONGHIBEN JA
|
BANK OF BARODA(606985)
|
|
229
|
LUNAWADA
|
GJ-14-005-039-003/88602201
()
|
1114005000NRG25220520240078374
|
23/05/2024
|
Damor Premilaben
|
1114005WL006432
|
Damor Premilaben
|
00415
|
SBIN0060372
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958619
|
|
PREMILABEN GORJIBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
LUNAWADA
|
GJ-14-005-056-002/117
()
|
1114005000NRG25230520240081771
|
23/05/2024
|
BAMANIYA RAMABHAI HIRABHAI
|
1114005WL006642
|
BAMANIYA RAMABHAI HIRABHAI
|
00415
|
SBIN0060372
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958813
|
|
MASTER HITESHKUMAR RAMABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
231
|
LUNAWADA
|
GJ-14-005-040-001/20041
()
|
1114005000NRG25230520240081762
|
23/05/2024
|
PAGI JAYESHBHAI AKHAMBHAI
|
1114005WL006640
|
PAGI JAYESHBHAI AKHAMBHAI
|
00468
|
UBIN0576344
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4383958662
|
|
PAGI JAYESHBHAI AKHAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
232
|
LUNAWADA
|
GJ-14-005-040-001/20041
()
|
1114005000NRG25230520240081763
|
23/05/2024
|
PAGI REKHABEN JAYESHBHAI
|
1114005WL006640
|
PAGI REKHABEN JAYESHBHAI
|
00468
|
UBIN0576344
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4383958661
|
|
PAGI REKHABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
LUNAWADA
|
GJ-14-005-040-001/20046
()
|
1114005000NRG25230520240081764
|
23/05/2024
|
PAGI RAJESHBHAI LAXMANBHAI
|
1114005WL006640
|
PAGI RAJESHBHAI LAXMANBHAI
|
00468
|
UBIN0576344
|
2400
|
2400
|
Processed
|
30/05/2024
|
|
4383958663
|
|
PAGI RAJESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
234
|
LUNAWADA
|
GJ-14-005-070-003/6653
()
|
1114005000NRG25220520240077838
|
23/05/2024
|
MR RAVINDRAKUMAR GHAMIRBHAI PATELIYA
|
1114005WL006339
|
MR RAVINDRAKUMAR GHAMIRBHAI PATELIYA
|
00468
|
UBIN0576344
|
3206
|
3206
|
Processed
|
30/05/2024
|
|
4383958660
|
|
RAVINDRAKUMAR GAMIRBHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10406
|
10406
|
|
|
|
|
|
|
|
|
235
|
LUNAWADA
|
GJ-14-005-039-003/88602201
()
|
1114005000NRG25220520240078373
|
23/05/2024
|
Damor Sureshkumar Jasvatsinh
|
1114005WL006432
|
Damor Sureshkumar Jasvatsinh
|
00468
|
UBIN0917478
|
2828
|
2828
|
Processed
|
30/05/2024
|
|
4383958736
|
|
SURESHBHAI JASVANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606890
|
606890
|
|
|
|
|
|
|
|