|
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-14-005-021-001/976460
()
|
1114005000NRG25250420240012701
|
26/04/2024
|
MAHENDRABHAI KANKABHAI ZALA
|
1114005WL001386
|
MAHENDRABHAI KANKABHAI ZALA
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587569
|
|
Mr. MAHENDRABHAI KANKABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
LUNAWADA
|
GJ-14-005-021-001/9765011
()
|
1114005000NRG25250420240012712
|
26/04/2024
|
KANKUBEN RATHABHAI ZALA
|
1114005WL001386
|
KANKUBEN RATHABHAI ZALA
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587574
|
|
KANKUBEN RADHABHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LUNAWADA
|
GJ-14-005-021-001/9765011
()
|
1114005000NRG25250420240012711
|
26/04/2024
|
RATHABHAI DHIRABHAI ZALA
|
1114005WL001386
|
RATHABHAI DHIRABHAI ZALA
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587654
|
|
Mr. RADHABHAI DHIRABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
LUNAWADA
|
GJ-14-005-031-001/1105
()
|
1114005000NRG25250420240012728
|
26/04/2024
|
BARIYA RAMESHBHAI SHANKARBHAI
|
1114005WL001389
|
BARIYA RAMESHBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587564
|
|
BARIYA RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LUNAWADA
|
GJ-14-005-031-001/885255
()
|
1114005000NRG25250420240012730
|
26/04/2024
|
Bariya GAJARABEN MOTIBHAI
|
1114005WL001389
|
Bariya GAJARABEN MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587561
|
|
BARIA GAJARABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
LUNAWADA
|
GJ-14-005-049-001/9774642
()
|
1114005000NRG25260420240015024
|
26/04/2024
|
CHAMAR KHUSHALBHAI SAVABHAI
|
1114005WL001568
|
CHAMAR KHUSHALBHAI SAVABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587657
|
|
KHUSALBHAI SAVABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
LUNAWADA
|
GJ-14-005-071-002/465607
()
|
1114005000NRG25260420240015037
|
26/04/2024
|
PAGI FULABHAI NATHABHAI
|
1114005WL001570
|
PAGI FULABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587592
|
|
FULABHAI NATHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
LUNAWADA
|
GJ-14-005-071-002/465607
()
|
1114005000NRG25260420240015038
|
26/04/2024
|
PAGI GITABEN FULABHAI
|
1114005WL001570
|
PAGI GITABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587593
|
|
GITABEN FULABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
LUNAWADA
|
GJ-14-005-071-002/4656704
()
|
1114005000NRG25260420240015041
|
26/04/2024
|
PAGI MANIBEN MOTIBHAI
|
1114005WL001570
|
PAGI MANIBEN MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587641
|
|
MANIBEN MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
LUNAWADA
|
GJ-14-005-071-002/4656704
()
|
1114005000NRG25260420240015040
|
26/04/2024
|
PAGI MOTIBHAI GALABHAI
|
1114005WL001570
|
PAGI MOTIBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587591
|
|
Mr. MOTIBHAI GALABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
LUNAWADA
|
GJ-14-005-078-001/68358
()
|
1114005000NRG25230420240011575
|
26/04/2024
|
KANTABEN MUKESHBHAI KHANT
|
1114005WL001285
|
KANTABEN MUKESHBHAI KHANT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587571
|
|
KANTABEN MUKESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
LUNAWADA
|
GJ-14-005-078-001/68358
()
|
1114005000NRG25230420240011574
|
26/04/2024
|
MUKESHBHAI KALUBHAI KHANT
|
1114005WL001285
|
MUKESHBHAI KALUBHAI KHANT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587572
|
|
Mr. MUKESHBHAI KALUBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
|
13
|
LUNAWADA
|
GJ-14-005-029-003/1126228
()
|
1114005000NRG25250420240012758
|
26/04/2024
|
Vankar Laliben Ratnabhai
|
1114005WL001393
|
Vankar Laliben Ratnabhai
|
00045
|
BARB0DBPATT
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587631
|
|
LALIBEN RATNABHAI VA
|
BANK OF BARODA(606985)
|
|
14
|
LUNAWADA
|
GJ-14-005-029-003/11268017
()
|
1114005000NRG25250420240012759
|
26/04/2024
|
BARIYA DINESHBHAI FATABHAI
|
1114005WL001393
|
BARIYA DINESHBHAI FATABHAI
|
00045
|
BARB0DBPATT
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587633
|
|
DINESHBHAI FATABHAI
|
BANK OF BARODA(606985)
|
|
15
|
LUNAWADA
|
GJ-14-005-029-003/11268017
()
|
1114005000NRG25250420240012760
|
26/04/2024
|
BARIYA MANGUBEN DENESHBHAI
|
1114005WL001393
|
BARIYA MANGUBEN DENESHBHAI
|
00045
|
BARB0DBPATT
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587632
|
|
MANGUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
LUNAWADA
|
GJ-14-005-034-002/1874
()
|
1114005000NRG25250420240012753
|
26/04/2024
|
TALAR MANUBEN REVABHAI
|
1114005WL001391
|
TALAR MANUBEN REVABHAI
|
00045
|
BARB0DBPATT
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587634
|
|
Talar Manuben Revabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
17
|
LUNAWADA
|
GJ-14-005-025-001/1129
()
|
1114005000NRG25250420240012725
|
26/04/2024
|
SOLANKI BHAVNABEN MAHENDRASINH
|
1114005WL001387
|
SOLANKI BHAVNABEN MAHENDRASINH
|
00045
|
BARB0DIWADA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587532
|
|
BHAVNABEN MAHENDRASI
|
BANK OF BARODA(606985)
|
|
18
|
LUNAWADA
|
GJ-14-005-025-001/1129
()
|
1114005000NRG25250420240012724
|
26/04/2024
|
SOLANKI MAHENDRASINH PRATAPSINH
|
1114005WL001387
|
SOLANKI MAHENDRASINH PRATAPSINH
|
00045
|
BARB0DIWADA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587531
|
|
MAHENDRASINH PRATAPS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
19
|
LUNAWADA
|
GJ-14-005-030-001/99774753
()
|
1114005000NRG25250420240014726
|
26/04/2024
|
LILABEN BHALABHAI BARIA
|
1114005WL001533
|
LILABEN BHALABHAI BARIA
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587701
|
|
Baria Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LUNAWADA
|
GJ-14-005-035-005/65291
()
|
1114005000NRG25250420240012748
|
26/04/2024
|
VANKAR LEBABEN DAHYABHAI
|
1114005WL001390
|
VANKAR LEBABEN DAHYABHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587703
|
|
LEBIBEN DHAYABHAI VA
|
BANK OF BARODA(606985)
|
|
21
|
LUNAWADA
|
GJ-14-005-035-005/65293
()
|
1114005000NRG25250420240012751
|
26/04/2024
|
VANKAR JASHIBEN GANESHBHAI
|
1114005WL001390
|
VANKAR JASHIBEN GANESHBHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587702
|
|
ASHIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
LUNAWADA
|
GJ-14-005-049-001/1142
()
|
1114005000NRG25260420240015023
|
26/04/2024
|
TALAR RANGITBHAI SHANKARBHAI
|
1114005WL001568
|
TALAR RANGITBHAI SHANKARBHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587667
|
|
TALAR RANGITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
23
|
LUNAWADA
|
GJ-14-005-030-001/99774721
()
|
1114005000NRG25250420240014724
|
26/04/2024
|
BHARATBHAI KANUBHAI BARIA
|
1114005WL001533
|
BHARATBHAI KANUBHAI BARIA
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587602
|
|
Mr. BHARATBHAI KANUBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
LUNAWADA
|
GJ-14-005-030-001/99774843
()
|
1114005000NRG25250420240014729
|
26/04/2024
|
Pagi Jashvantbhai
|
1114005WL001533
|
Pagi Jashvantbhai
|
00045
|
BARB0KOTPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587603
|
|
PAGI JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
25
|
LUNAWADA
|
GJ-14-005-007-001/2551789
()
|
1114005000NRG25250420240012680
|
26/04/2024
|
Pagi Kalubhai Hirabhai
|
1114005WL001384
|
Pagi Kalubhai Hirabhai
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587684
|
|
PAGI KALUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
LUNAWADA
|
GJ-14-005-024-004/2213
()
|
1114005000NRG25260420240015028
|
26/04/2024
|
PATELIYA AMBABEN GIRISHBHAI
|
1114005WL001569
|
PATELIYA AMBABEN GIRISHBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587673
|
|
Mrs. Pateliya Ambaben
|
INDIAN BANK(607105)
|
|
27
|
LUNAWADA
|
GJ-14-005-024-004/2242
()
|
1114005000NRG25260420240015029
|
26/04/2024
|
PATELIYA SOMABHAI FULABHAI
|
1114005WL001569
|
PATELIYA SOMABHAI FULABHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587679
|
|
PATELIYA SOMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
LUNAWADA
|
GJ-14-005-024-004/605
()
|
1114005000NRG25260420240015030
|
26/04/2024
|
PATELIYA SUKHIBEN SOMABHAI
|
1114005WL001569
|
PATELIYA SUKHIBEN SOMABHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587682
|
|
PATELIYA SUKHIBEN
|
BANK OF BARODA(606985)
|
|
29
|
LUNAWADA
|
GJ-14-005-024-004/68908
()
|
1114005000NRG25260420240015033
|
26/04/2024
|
PATELIYA JASHIBEN RAMABHAI
|
1114005WL001569
|
PATELIYA JASHIBEN RAMABHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587680
|
|
PATELIYA JASHIBEN
|
BANK OF BARODA(606985)
|
|
30
|
LUNAWADA
|
GJ-14-005-024-004/68908
()
|
1114005000NRG25260420240015032
|
26/04/2024
|
PATELIYA RAMABHAI BHURABHAI
|
1114005WL001569
|
PATELIYA RAMABHAI BHURABHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587681
|
|
PATELIYA RAMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
LUNAWADA
|
GJ-14-005-025-001/1120
()
|
1114005000NRG25250420240012723
|
26/04/2024
|
Patel Nathabhai Hirabhai
|
1114005WL001387
|
Patel Nathabhai Hirabhai
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587678
|
|
NATHABHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
32
|
LUNAWADA
|
GJ-14-005-029-003/1126218
()
|
1114005000NRG25250420240012757
|
26/04/2024
|
PATELIYA SHAKUBEN PRAVINBHAI
|
1114005WL001393
|
PATELIYA SHAKUBEN PRAVINBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587683
|
|
Pateliya Shakuben Pravinbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
LUNAWADA
|
GJ-14-005-039-004/8860111
()
|
1114005000NRG25260420240015474
|
26/04/2024
|
BAREA KANUBHAI LAKHABHAI
|
1114005WL001612
|
BAREA KANUBHAI LAKHABHAI
|
00045
|
BARB0LUNAWA
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587675
|
|
KANUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
LUNAWADA
|
GJ-14-005-039-004/8860169
()
|
1114005000NRG25260420240015479
|
26/04/2024
|
BARIA BABUBHAI ABHBHAI
|
1114005WL001612
|
BARIA BABUBHAI ABHBHAI
|
00045
|
BARB0LUNAWA
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587676
|
|
Mrs. Baria Babubhai
|
INDIAN BANK(607105)
|
|
35
|
LUNAWADA
|
GJ-14-005-057-002/210110313
()
|
1114005000NRG25260420240015921
|
26/04/2024
|
RITISHABEN MEHULKUMAR PATEL
|
1114005WL001644
|
RITISHABEN MEHULKUMAR PATEL
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587539
|
|
PATEL RITISHABEN MEHULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
LUNAWADA
|
GJ-14-005-057-003/210110318
()
|
1114005000NRG25260420240015926
|
26/04/2024
|
PATEL JAGDISHKUMAR
|
1114005WL001644
|
PATEL JAGDISHKUMAR
|
00045
|
BARB0LUNAWA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587674
|
|
PATEL JAGDISHKUMAR
|
BANK OF BARODA(606985)
|
|
37
|
LUNAWADA
|
GJ-14-005-059-001/30189
()
|
1114005000NRG25250420240012756
|
26/04/2024
|
PAGI BHARATBHAI RAMANBHAI
|
1114005WL001392
|
PAGI BHARATBHAI RAMANBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587685
|
|
PAGI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
38
|
LUNAWADA
|
GJ-14-005-080-001/1743
()
|
1114005000NRG25260420240015051
|
26/04/2024
|
KAKA JIGNESHKUMAR VINAYCHANDRA
|
1114005WL001572
|
KAKA JIGNESHKUMAR VINAYCHANDRA
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587677
|
|
KAKA JIGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNAWADA
|
GJ-14-005-080-002/251
()
|
1114005000NRG25260420240015049
|
26/04/2024
|
PAGI JAYPALSINH PRABHATSINH
|
1114005WL001571
|
PAGI JAYPALSINH PRABHATSINH
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587672
|
|
PAGI JAYPALSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46858
|
46858
|
|
|
|
|
|
|
|
|
40
|
LUNAWADA
|
GJ-14-005-057-002/2101029
()
|
1114005000NRG25260420240015912
|
26/04/2024
|
MEDA MAHESHBHAI ARJANBHAI
|
1114005WL001644
|
MEDA MAHESHBHAI ARJANBHAI
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587533
|
|
MAHESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
LUNAWADA
|
GJ-14-005-057-002/210110256
()
|
1114005000NRG25260420240015913
|
26/04/2024
|
MISS KAPILABEN BHANUBHAI PATELIYA
|
1114005WL001644
|
MISS KAPILABEN BHANUBHAI PATELIYA
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587541
|
|
KAPILABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
LUNAWADA
|
GJ-14-005-057-002/210110257
()
|
1114005000NRG25260420240015914
|
26/04/2024
|
MISS SOMIBEN RAMESHBHAI PATELIYA
|
1114005WL001644
|
MISS SOMIBEN RAMESHBHAI PATELIYA
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587542
|
|
SOMIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
43
|
LUNAWADA
|
GJ-14-005-057-002/210110260
()
|
1114005000NRG25260420240015915
|
26/04/2024
|
MISS NAYANABEN SUNILBHAI PATELIYA
|
1114005WL001644
|
MISS NAYANABEN SUNILBHAI PATELIYA
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587543
|
|
NAYANABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
44
|
LUNAWADA
|
GJ-14-005-057-002/210110311
()
|
1114005000NRG25260420240015917
|
26/04/2024
|
MR DIVYESHKUMAR RAMESHBHAI PATEL
|
1114005WL001644
|
MR DIVYESHKUMAR RAMESHBHAI PATEL
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587537
|
|
DIVYESHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
45
|
LUNAWADA
|
GJ-14-005-057-002/210110311
()
|
1114005000NRG25260420240015916
|
26/04/2024
|
MR DIXITKUMAR RAMESHBHAI PATEL
|
1114005WL001644
|
MR DIXITKUMAR RAMESHBHAI PATEL
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587538
|
|
DIXITKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
46
|
LUNAWADA
|
GJ-14-005-057-002/210110311
()
|
1114005000NRG25260420240015918
|
26/04/2024
|
MRS PATEL RUPALBEN DIXITBHAI
|
1114005WL001644
|
MRS PATEL RUPALBEN DIXITBHAI
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587609
|
|
RUPABEN RATHVA
|
ICICI BANK LTD(508534)
|
|
47
|
LUNAWADA
|
GJ-14-005-057-002/210110313
()
|
1114005000NRG25260420240015919
|
26/04/2024
|
KIRITKUMAR MANILAL PATEL
|
1114005WL001644
|
KIRITKUMAR MANILAL PATEL
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587535
|
|
KIRITKUMAR MANILAL P
|
BANK OF BARODA(606985)
|
|
48
|
LUNAWADA
|
GJ-14-005-057-002/210110313
()
|
1114005000NRG25260420240015920
|
26/04/2024
|
MEHULKUMAR MANILAL PATEL
|
1114005WL001644
|
MEHULKUMAR MANILAL PATEL
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587536
|
|
PATEL MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNAWADA
|
GJ-14-005-057-002/210110355
()
|
1114005000NRG25260420240015922
|
26/04/2024
|
MR PATEL MAULIKKUMAR
|
1114005WL001644
|
MR PATEL MAULIKKUMAR
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587544
|
|
PATEL MAULIKKUMAR
|
BANK OF BARODA(606985)
|
|
50
|
LUNAWADA
|
GJ-14-005-057-002/210110355
()
|
1114005000NRG25260420240015923
|
26/04/2024
|
MRS MITTALBEN RAYAJIBHAI PATEL
|
1114005WL001644
|
MRS MITTALBEN RAYAJIBHAI PATEL
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587547
|
|
MITTALBEN RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
LUNAWADA
|
GJ-14-005-057-002/210110358
()
|
1114005000NRG25260420240015924
|
26/04/2024
|
MR MEDA NILESHKUMAR MAHESHBHAI
|
1114005WL001644
|
MR MEDA NILESHKUMAR MAHESHBHAI
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587546
|
|
MEDA NILESHKUMAR MAH
|
BANK OF BARODA(606985)
|
|
52
|
LUNAWADA
|
GJ-14-005-057-003/210110317
()
|
1114005000NRG25260420240015925
|
26/04/2024
|
MR ALPESHKUMAR JAYANTIBHAI
|
1114005WL001644
|
MR ALPESHKUMAR JAYANTIBHAI
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587540
|
|
ALPESHKUMAR JAYANTIB
|
BANK OF BARODA(606985)
|
|
53
|
LUNAWADA
|
GJ-14-005-057-003/210110319
()
|
1114005000NRG25260420240015930
|
26/04/2024
|
MISS PATEL SHARMISHTHABEN BABUBHAI
|
1114005WL001644
|
MISS PATEL SHARMISHTHABEN BABUBHAI
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587545
|
|
PATEL SHARMISHTHAABE
|
BANK OF BARODA(606985)
|
|
54
|
LUNAWADA
|
GJ-14-005-057-003/210110319
()
|
1114005000NRG25260420240015928
|
26/04/2024
|
MR BABUBHAI PARSHOTTAM PATEL
|
1114005WL001644
|
MR BABUBHAI PARSHOTTAM PATEL
|
00045
|
BARB0SENAPA
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587534
|
|
BABUBHAI PARSOTTAMBH
|
BANK OF BARODA(606985)
|
|
55
|
LUNAWADA
|
GJ-14-005-064-001/97255
()
|
1114005000NRG25250420240014971
|
26/04/2024
|
VANKAR NATVARBHAI LALABHAI
|
1114005WL001558
|
VANKAR NATVARBHAI LALABHAI
|
00045
|
BARB0SENAPA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587660
|
|
VANKAR NATVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50006
|
50006
|
|
|
|
|
|
|
|
|
56
|
LUNAWADA
|
GJ-14-005-021-001/976446
()
|
1114005000NRG25250420240012685
|
26/04/2024
|
rajeshbhai babar thakor
|
1114005WL001386
|
rajeshbhai babar thakor
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587688
|
|
THAKOR RAJESHBHAI BABARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
LUNAWADA
|
GJ-14-005-021-001/976449
()
|
1114005000NRG25250420240012688
|
26/04/2024
|
Thakarda Sumanben Balvantbhai
|
1114005WL001386
|
Thakarda Sumanben Balvantbhai
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587699
|
|
THAKARDA SUMANBEN BA
|
BANK OF BARODA(606985)
|
|
58
|
LUNAWADA
|
GJ-14-005-021-001/976449
()
|
1114005000NRG25250420240012687
|
26/04/2024
|
Thakda Balvantbhai
|
1114005WL001386
|
Thakda Balvantbhai
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587670
|
|
THAKRDA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
59
|
LUNAWADA
|
GJ-14-005-021-001/976450
()
|
1114005000NRG25250420240012691
|
26/04/2024
|
MR KISHAN VINU DHIRA THAKOR
|
1114005WL001386
|
MR KISHAN VINU DHIRA THAKOR
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587687
|
|
KISHANKUMAR VINUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
LUNAWADA
|
GJ-14-005-021-001/976455
()
|
1114005000NRG25250420240012697
|
26/04/2024
|
Zala Gangaben
|
1114005WL001386
|
Zala Gangaben
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587696
|
|
ZALA GANGABEN
|
BANK OF BARODA(606985)
|
|
61
|
LUNAWADA
|
GJ-14-005-021-001/976459
()
|
1114005000NRG25250420240012699
|
26/04/2024
|
Zala Madhuben Jasavantbhai
|
1114005WL001386
|
Zala Madhuben Jasavantbhai
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587695
|
|
ZALA MADHUBEN JASAVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
LUNAWADA
|
GJ-14-005-021-001/976462
()
|
1114005000NRG25250420240012702
|
26/04/2024
|
ZALA MADHIBEN HARISHBHAI
|
1114005WL001386
|
ZALA MADHIBEN HARISHBHAI
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587698
|
|
ZALA MADHIBEN HARISH
|
BANK OF BARODA(606985)
|
|
63
|
LUNAWADA
|
GJ-14-005-021-001/9764660
()
|
1114005000NRG25250420240012704
|
26/04/2024
|
Zala Alpeshkumar
|
1114005WL001386
|
Zala Alpeshkumar
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587697
|
|
ZALA ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
64
|
LUNAWADA
|
GJ-14-005-021-001/976483
()
|
1114005000NRG25250420240012708
|
26/04/2024
|
ZALA SHARDABEN KANTIBHAI
|
1114005WL001386
|
ZALA SHARDABEN KANTIBHAI
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587694
|
|
ZALA SHARADABEN KANT
|
BANK OF BARODA(606985)
|
|
65
|
LUNAWADA
|
GJ-14-005-021-001/976519
()
|
1114005000NRG25250420240012714
|
26/04/2024
|
ZALA HANSABEN SANJAYKUMAR
|
1114005WL001386
|
ZALA HANSABEN SANJAYKUMAR
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587635
|
|
ZALA HANSABEN SANJAY
|
BANK OF BARODA(606985)
|
|
66
|
LUNAWADA
|
GJ-14-005-021-001/976519
()
|
1114005000NRG25250420240012713
|
26/04/2024
|
Zala Sanjaykumar
|
1114005WL001386
|
Zala Sanjaykumar
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587690
|
|
ZALA SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
67
|
LUNAWADA
|
GJ-14-005-021-001/976567
()
|
1114005000NRG25250420240012721
|
26/04/2024
|
ZALA VARSHABEN VIKRAMBHAI
|
1114005WL001386
|
ZALA VARSHABEN VIKRAMBHAI
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587668
|
|
ZALA VARSHABEN
|
BANK OF BARODA(606985)
|
|
68
|
LUNAWADA
|
GJ-14-005-094-001/137901573
()
|
1114005000NRG25240420240011901
|
26/04/2024
|
DINESHBHAI RANCHHODBHAI MAKWANA
|
1114005WL001320
|
DINESHBHAI RANCHHODBHAI MAKWANA
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587671
|
|
Mr. DINESHBHAI RANCHODBHAI MAKVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
LUNAWADA
|
GJ-14-005-094-001/137901593
()
|
1114005000NRG25240420240011902
|
26/04/2024
|
JAY VINOD MAKWANA
|
1114005WL001320
|
JAY VINOD MAKWANA
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587686
|
|
JAY VINOD MAKVANA
|
BANK OF BARODA(606985)
|
|
70
|
LUNAWADA
|
GJ-14-005-094-001/137901623
()
|
1114005000NRG25240420240011903
|
26/04/2024
|
Vankar Kantibhai
|
1114005WL001320
|
Vankar Kantibhai
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587689
|
|
VANKAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
LUNAWADA
|
GJ-14-005-094-001/137901661
()
|
1114005000NRG25240420240011904
|
26/04/2024
|
Pagi Parvatbhai
|
1114005WL001320
|
Pagi Parvatbhai
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587691
|
|
Mr. PARVATBHAI NANABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
LUNAWADA
|
GJ-14-005-094-001/137901702
()
|
1114005000NRG25240420240011905
|
26/04/2024
|
PATELIYA MANIBEN KANTIBHAI
|
1114005WL001320
|
PATELIYA MANIBEN KANTIBHAI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587692
|
|
PATELIYA MANIBEN KAN
|
BANK OF BARODA(606985)
|
|
73
|
LUNAWADA
|
GJ-14-005-097-001/67858
()
|
1114005000NRG25250420240012764
|
26/04/2024
|
Thakor kalpeshkumar Hirabhai
|
1114005WL001395
|
Thakor kalpeshkumar Hirabhai
|
00045
|
BARB0VARDHA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490587693
|
|
THAKOR KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
74
|
LUNAWADA
|
GJ-14-005-097-001/67869
()
|
1114005000NRG25250420240012765
|
26/04/2024
|
Thakor Rajubhai
|
1114005WL001395
|
Thakor Rajubhai
|
00045
|
BARB0VARDHA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490587669
|
|
THAKOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58142
|
58142
|
|
|
|
|
|
|
|
|
75
|
LUNAWADA
|
GJ-14-005-007-001/2551789
()
|
1114005000NRG25250420240012681
|
26/04/2024
|
Pagi Manjulaben Kalubhai
|
1114005WL001384
|
Pagi Manjulaben Kalubhai
|
00045
|
BARB0VJLUNA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587630
|
|
PAGI MANJULABEN
|
BANK OF BARODA(606985)
|
|
76
|
LUNAWADA
|
GJ-14-005-007-001/66114
()
|
1114005000NRG25250420240012682
|
26/04/2024
|
BARIYA PARVATBHAI SANABHAI
|
1114005WL001384
|
BARIYA PARVATBHAI SANABHAI
|
00045
|
BARB0VJLUNA
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3490587628
|
|
Mr. PARVATBHAI SHANABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
77
|
LUNAWADA
|
GJ-14-005-035-005/65291
()
|
1114005000NRG25250420240012749
|
26/04/2024
|
VANKAR BHANUBEN HITESHBHAI
|
1114005WL001390
|
VANKAR BHANUBEN HITESHBHAI
|
00045
|
BARB0VJLUNA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587629
|
|
BHANUBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
LUNAWADA
|
GJ-14-005-035-005/65293
()
|
1114005000NRG25250420240012750
|
26/04/2024
|
GANESHBHAI VALABHAI VANKAR
|
1114005WL001390
|
GANESHBHAI VALABHAI VANKAR
|
00045
|
BARB0VJLUNA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587627
|
|
GANESHBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
79
|
LUNAWADA
|
GJ-14-005-059-001/30189
()
|
1114005000NRG25250420240012755
|
26/04/2024
|
PAGI MANGUBEN BHARATBHAI
|
1114005WL001392
|
PAGI MANGUBEN BHARATBHAI
|
00045
|
BARB0VJLUNA
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587626
|
|
PAGI MANGUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
80
|
LUNAWADA
|
GJ-14-005-024-004/68893
()
|
1114005000NRG25260420240015031
|
26/04/2024
|
PATELIYA JASIBEN MANUBHAI
|
1114005WL001569
|
PATELIYA JASIBEN MANUBHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587664
|
|
PATELIYA JASHIBEN
|
HDFC BANK LTD(607152)
|
|
81
|
LUNAWADA
|
GJ-14-005-034-002/1874
()
|
1114005000NRG25250420240012752
|
26/04/2024
|
TALAR MANIBEN RUPABHAI
|
1114005WL001391
|
TALAR MANIBEN RUPABHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587525
|
|
MANIBEN RUPABHAI TAL
|
BANK OF BARODA(606985)
|
|
82
|
LUNAWADA
|
GJ-14-005-039-004/1675
()
|
1114005000NRG25260420240015464
|
26/04/2024
|
BARIYA JENTABEN BABUBHAI
|
1114005WL001612
|
BARIYA JENTABEN BABUBHAI
|
00048
|
BKID0002083
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587704
|
|
JENTABEN BABUBHAI BARIA
|
BANK OF INDIA(508505)
|
|
83
|
LUNAWADA
|
GJ-14-005-039-004/1676
()
|
1114005000NRG25260420240015465
|
26/04/2024
|
BARIYA NANDABEN NANSIGBHAI
|
1114005WL001612
|
BARIYA NANDABEN NANSIGBHAI
|
00048
|
BKID0002083
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587520
|
|
NANDABEN NANSINGBHAI BARIA
|
BANK OF INDIA(508505)
|
|
84
|
LUNAWADA
|
GJ-14-005-039-004/69307
()
|
1114005000NRG25260420240015469
|
26/04/2024
|
GAMIRBHAI PARVATBHAI BARIYA
|
1114005WL001612
|
GAMIRBHAI PARVATBHAI BARIYA
|
00048
|
BKID0002083
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587522
|
|
Mr. Baria Gamerbhai
|
INDIAN BANK(607105)
|
|
85
|
LUNAWADA
|
GJ-14-005-039-004/8860060
()
|
1114005000NRG25260420240015470
|
26/04/2024
|
BAREA AMARSINH PARTAPSINH
|
1114005WL001612
|
BAREA AMARSINH PARTAPSINH
|
00048
|
BKID0002083
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587665
|
|
BAREA AMARSINH PARTAPSINH
|
INDUSIND BANK(607189)
|
|
86
|
LUNAWADA
|
GJ-14-005-039-004/8860108
()
|
1114005000NRG25260420240015472
|
26/04/2024
|
BAREA SAMANTBHAI RAMABHAI
|
1114005WL001612
|
BAREA SAMANTBHAI RAMABHAI
|
00048
|
BKID0002083
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587521
|
|
SAMANTBHAI RMAMABHAI BARIA
|
BANK OF INDIA(508505)
|
|
87
|
LUNAWADA
|
GJ-14-005-039-004/8860111
()
|
1114005000NRG25260420240015475
|
26/04/2024
|
BAREA SANTABEN KANUBHAI
|
1114005WL001612
|
BAREA SANTABEN KANUBHAI
|
00048
|
BKID0002083
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587524
|
|
BARIA SHANTABEN
|
BANK OF INDIA(508505)
|
|
88
|
LUNAWADA
|
GJ-14-005-039-004/8860162
()
|
1114005000NRG25260420240015477
|
26/04/2024
|
BARIA SAMRATBEN LAXMANBHAI
|
1114005WL001612
|
BARIA SAMRATBEN LAXMANBHAI
|
00048
|
BKID0002083
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587523
|
|
BARIA SAMRATBEN
|
BANK OF INDIA(508505)
|
|
89
|
LUNAWADA
|
GJ-14-005-039-004/8860163
()
|
1114005000NRG25260420240015478
|
26/04/2024
|
BAREA LILABEN BALUBHAI
|
1114005WL001612
|
BAREA LILABEN BALUBHAI
|
00048
|
BKID0002083
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587666
|
|
BARIA LILABEN
|
BANK OF BARODA(606985)
|
|
90
|
LUNAWADA
|
GJ-14-005-071-001/465655
()
|
1114005000NRG25260420240015035
|
26/04/2024
|
PAGI CHANDUBHAI SABURBHAI
|
1114005WL001570
|
PAGI CHANDUBHAI SABURBHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587527
|
|
Mr. CHANDUBHAI SABURBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
91
|
LUNAWADA
|
GJ-14-005-071-001/4656779
()
|
1114005000NRG25260420240015036
|
26/04/2024
|
PAGI SUREKHABEN NARENDRABHAI
|
1114005WL001570
|
PAGI SUREKHABEN NARENDRABHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587530
|
|
Mrs. SUREKHABEN NARENDRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
92
|
LUNAWADA
|
GJ-14-005-080-001/1656
()
|
1114005000NRG25260420240015050
|
26/04/2024
|
NAYAK CHIMANBHAI BHURABHAI
|
1114005WL001572
|
NAYAK CHIMANBHAI BHURABHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587528
|
|
NAYAK CHIMAN BHAI
|
BANK OF INDIA(508505)
|
|
93
|
LUNAWADA
|
GJ-14-005-080-002/1503
()
|
1114005000NRG25260420240015046
|
26/04/2024
|
CHAUHAN GALABHAI BADARBHAI
|
1114005WL001571
|
CHAUHAN GALABHAI BADARBHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587661
|
|
CHAUHAN BADURBHAI GALABHAI
|
BANK OF INDIA(508505)
|
|
94
|
LUNAWADA
|
GJ-14-005-080-002/1546
()
|
1114005000NRG25260420240015052
|
26/04/2024
|
RAMANBHAI BHARATBHAI PAGI
|
1114005WL001572
|
RAMANBHAI BHARATBHAI PAGI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587526
|
|
PAGI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
95
|
LUNAWADA
|
GJ-14-005-080-002/1553
()
|
1114005000NRG25260420240015047
|
26/04/2024
|
PAGI KALIBEN BAPUJIBHAI
|
1114005WL001571
|
PAGI KALIBEN BAPUJIBHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587663
|
|
KALIBEN BAPUJIBHAI PAGI
|
BANK OF INDIA(508505)
|
|
96
|
LUNAWADA
|
GJ-14-005-080-002/1554
()
|
1114005000NRG25260420240015048
|
26/04/2024
|
PAGI DINESHBHAI KANUBAHI
|
1114005WL001571
|
PAGI DINESHBHAI KANUBAHI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587662
|
|
DINESHBHAI KANUBHAI PAGI
|
BANK OF INDIA(508505)
|
|
97
|
LUNAWADA
|
GJ-14-005-080-002/1571
()
|
1114005000NRG25260420240015053
|
26/04/2024
|
BAMANIYA KANABHAI BHEMABHAI
|
1114005WL001572
|
BAMANIYA KANABHAI BHEMABHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587529
|
|
BAMANIYA KANABHAI BHEMABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53468
|
53468
|
|
|
|
|
|
|
|
|
98
|
LUNAWADA
|
GJ-14-005-031-001/885425
()
|
1114005000NRG25250420240012732
|
26/04/2024
|
Mr MACHHI BAHADURBHAI RAMABHAI
|
1114005WL001389
|
Mr MACHHI BAHADURBHAI RAMABHAI
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587612
|
|
Machhi Bahadurbhai Ramabhai
|
IDFC BANK LIMITED(608117)
|
|
99
|
LUNAWADA
|
GJ-14-005-031-001/885425
()
|
1114005000NRG25250420240012733
|
26/04/2024
|
Mrs MACHHI SHARMISHTHABEN BAHADURBHAI
|
1114005WL001389
|
Mrs MACHHI SHARMISHTHABEN BAHADURBHAI
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587618
|
|
MACHHI SHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
100
|
LUNAWADA
|
GJ-14-005-031-001/885426
()
|
1114005000NRG25250420240012734
|
26/04/2024
|
Mr MACHHI BHUPENDRABHAI
|
1114005WL001389
|
Mr MACHHI BHUPENDRABHAI
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587616
|
|
Mr. MACHHI BHUPENDRABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LUNAWADA
|
GJ-14-005-031-001/885426
()
|
1114005000NRG25250420240012735
|
26/04/2024
|
Mrs MACHHI KOKILABEN BHUPENDRABHAI
|
1114005WL001389
|
Mrs MACHHI KOKILABEN BHUPENDRABHAI
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587614
|
|
Mrs. MACHHI KOKILABEN BHUPENDRABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LUNAWADA
|
GJ-14-005-031-001/885429
()
|
1114005000NRG25250420240012736
|
26/04/2024
|
MACHHI RAJESHBHAI
|
1114005WL001389
|
MACHHI RAJESHBHAI
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587615
|
|
Mr. MACHHI RAJESHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LUNAWADA
|
GJ-14-005-031-001/885429
()
|
1114005000NRG25250420240012737
|
26/04/2024
|
Mrs MACHHI MALTIBEN
|
1114005WL001389
|
Mrs MACHHI MALTIBEN
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587613
|
|
MALTIBEN RAJESHBHAI MACHHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
LUNAWADA
|
GJ-14-005-031-001/885435
()
|
1114005000NRG25250420240012738
|
26/04/2024
|
MACCHI KALPABEN
|
1114005WL001389
|
MACCHI KALPABEN
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587622
|
|
Mrs. MACHHI KALPNABEN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LUNAWADA
|
GJ-14-005-031-001/885437
()
|
1114005000NRG25250420240012739
|
26/04/2024
|
MACHHI MANIBEN
|
1114005WL001389
|
MACHHI MANIBEN
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587617
|
|
Mrs. MACHHI MANIBEN
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LUNAWADA
|
GJ-14-005-031-001/885439
()
|
1114005000NRG25250420240012740
|
26/04/2024
|
SOLANKI SIDDHRAJSINH
|
1114005WL001389
|
SOLANKI SIDDHRAJSINH
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587620
|
|
Solanki Siddhrajsinh
|
IDFC BANK LIMITED(608117)
|
|
107
|
LUNAWADA
|
GJ-14-005-031-001/885439
()
|
1114005000NRG25250420240012741
|
26/04/2024
|
SOLANKI VISHNUBA
|
1114005WL001389
|
SOLANKI VISHNUBA
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587621
|
|
Mrs. SOLANKI VISHNUBA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LUNAWADA
|
GJ-14-005-031-001/885440
()
|
1114005000NRG25250420240012742
|
26/04/2024
|
SOLANKI SURENDRASINH
|
1114005WL001389
|
SOLANKI SURENDRASINH
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587619
|
|
Mr. SOLANKI SURENDRSINH
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LUNAWADA
|
GJ-14-005-031-001/885440
()
|
1114005000NRG25250420240012743
|
26/04/2024
|
SOLANKI VIJUBA
|
1114005WL001389
|
SOLANKI VIJUBA
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587623
|
|
Mrs. SOLANKI VIJUBA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LUNAWADA
|
GJ-14-005-031-001/885441
()
|
1114005000NRG25250420240012744
|
26/04/2024
|
THAKOR BHAVABEN
|
1114005WL001389
|
THAKOR BHAVABEN
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587624
|
|
THAKOR BHVANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
LUNAWADA
|
GJ-14-005-031-001/885442
()
|
1114005000NRG25250420240012745
|
26/04/2024
|
JADAV SVETABAHEN DEVENDRASINH
|
1114005WL001389
|
JADAV SVETABAHEN DEVENDRASINH
|
00051
|
MAHB0002098
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587625
|
|
SWETABAHEN DEVUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
112
|
LUNAWADA
|
GJ-14-005-002-001/582071
()
|
1114005000NRG25250420240012676
|
26/04/2024
|
PARAGBHAI MEGHABHAI VANKAR
|
1114005WL001383
|
PARAGBHAI MEGHABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587552
|
|
VANKAR PARAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNAWADA
|
GJ-14-005-002-001/582086
()
|
1114005000NRG25250420240012677
|
26/04/2024
|
VANKAR DAHYABHAI LALABHAI
|
1114005WL001383
|
VANKAR DAHYABHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587554
|
|
VANKAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNAWADA
|
GJ-14-005-002-001/582086
()
|
1114005000NRG25250420240012678
|
26/04/2024
|
VANKAR GANGABEN DAHYABHAI
|
1114005WL001383
|
VANKAR GANGABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587553
|
|
VANKAR GANGABEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
LUNAWADA
|
GJ-14-005-002-001/582196
()
|
1114005000NRG25250420240012679
|
26/04/2024
|
NANABHAI DHULABHAI PATEL
|
1114005WL001383
|
NANABHAI DHULABHAI PATEL
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
02/05/2024
|
|
3490587659
|
|
NANABHAI DHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
LUNAWADA
|
GJ-14-005-016-001/65239
()
|
1114005000NRG25250420240012683
|
26/04/2024
|
RAMABHAI BHURABHAI PAGI
|
1114005WL001385
|
RAMABHAI BHURABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587558
|
|
RAMABHAI BHURABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
LUNAWADA
|
GJ-14-005-016-001/65292
()
|
1114005000NRG25250420240012684
|
26/04/2024
|
RUMALBHAI HIRABHAI PAGI
|
1114005WL001385
|
RUMALBHAI HIRABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587639
|
|
Mr. RUMALBHAI HARIBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
118
|
LUNAWADA
|
GJ-14-005-021-001/976448
()
|
1114005000NRG25250420240012686
|
26/04/2024
|
ZALA BHURABHAI KALABHAI
|
1114005WL001386
|
ZALA BHURABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587585
|
|
ZALA BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
LUNAWADA
|
GJ-14-005-021-001/976450
()
|
1114005000NRG25250420240012690
|
26/04/2024
|
zala Kailashben vinubhai
|
1114005WL001386
|
zala Kailashben vinubhai
|
00057
|
BARB0BGGBXX
|
2704
|
2704
|
Processed
|
02/05/2024
|
|
3490587578
|
|
KAILASHBEN VINUBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
LUNAWADA
|
GJ-14-005-021-001/976450
()
|
1114005000NRG25250420240012689
|
26/04/2024
|
ZALA VINUBHAI DHIRABHAI
|
1114005WL001386
|
ZALA VINUBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587652
|
|
Mr. VINUBHAI DHIRABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
121
|
LUNAWADA
|
GJ-14-005-021-001/976451
()
|
1114005000NRG25250420240012693
|
26/04/2024
|
MRS ZALA MONGHIBEN
|
1114005WL001386
|
MRS ZALA MONGHIBEN
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587584
|
|
ZALA MONGHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
LUNAWADA
|
GJ-14-005-021-001/976451
()
|
1114005000NRG25250420240012692
|
26/04/2024
|
ZALA MANGALBHAI NATHABHAI
|
1114005WL001386
|
ZALA MANGALBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587570
|
|
Mr. MANGALBHAI NATHABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
123
|
LUNAWADA
|
GJ-14-005-021-001/9764520
()
|
1114005000NRG25250420240012695
|
26/04/2024
|
ZALA SUSHIBEN UDABHAI
|
1114005WL001386
|
ZALA SUSHIBEN UDABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587579
|
|
ZALA SUSHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
LUNAWADA
|
GJ-14-005-021-001/9764520
()
|
1114005000NRG25250420240012694
|
26/04/2024
|
ZALA UDABHAI AMARABHAI
|
1114005WL001386
|
ZALA UDABHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587650
|
|
Mr. UDABHAI AMARABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
125
|
LUNAWADA
|
GJ-14-005-021-001/976454
()
|
1114005000NRG25250420240012696
|
26/04/2024
|
ZALA RAMANBHAI ARJANBHAI
|
1114005WL001386
|
ZALA RAMANBHAI ARJANBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587587
|
|
Mr. RAMANBHAI ARJANBHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
126
|
LUNAWADA
|
GJ-14-005-021-001/976457
()
|
1114005000NRG25250420240012698
|
26/04/2024
|
ZALA CHATURBHAI VAGABHAI
|
1114005WL001386
|
ZALA CHATURBHAI VAGABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587651
|
|
CHATURBHAI VADHABHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
LUNAWADA
|
GJ-14-005-021-001/976460
()
|
1114005000NRG25250420240012700
|
26/04/2024
|
KANKABHAI RANCHHODBHHAI
|
1114005WL001386
|
KANKABHAI RANCHHODBHHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587566
|
|
Mr. KANKABHAI RANCHHODBHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
128
|
LUNAWADA
|
GJ-14-005-021-001/976462
()
|
1114005000NRG25250420240012703
|
26/04/2024
|
MRS ZALA SURYABEN YUVRAJBHAI
|
1114005WL001386
|
MRS ZALA SURYABEN YUVRAJBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587588
|
|
ZALA SURYABEN YUVRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
LUNAWADA
|
GJ-14-005-021-001/976472
()
|
1114005000NRG25250420240012706
|
26/04/2024
|
ZALA BALUBEN BALVANTBHAI
|
1114005WL001386
|
ZALA BALUBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587648
|
|
BALUBEN BALVANTBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
LUNAWADA
|
GJ-14-005-021-001/976472
()
|
1114005000NRG25250420240012705
|
26/04/2024
|
ZALA BALVANTBHAI RATANABHAI
|
1114005WL001386
|
ZALA BALVANTBHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587568
|
|
Mr. BHALAVANTBHAI RATNABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
131
|
LUNAWADA
|
GJ-14-005-021-001/976483
()
|
1114005000NRG25250420240012707
|
26/04/2024
|
MR Zala Kantibhai
|
1114005WL001386
|
MR Zala Kantibhai
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587645
|
|
Mr. KANTIBHAI KANABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
132
|
LUNAWADA
|
GJ-14-005-021-001/976491
()
|
1114005000NRG25250420240012709
|
26/04/2024
|
DILIPBHAI NANABHAI ZALA
|
1114005WL001386
|
DILIPBHAI NANABHAI ZALA
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587575
|
|
DILIPBHAI NANABHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
LUNAWADA
|
GJ-14-005-021-001/976493
()
|
1114005000NRG25250420240012710
|
26/04/2024
|
MR ZALA DEVABHAI CHUTHABHAI
|
1114005WL001386
|
MR ZALA DEVABHAI CHUTHABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587643
|
|
Mr. DEVABHAI CHUTHABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
134
|
LUNAWADA
|
GJ-14-005-021-001/976533
()
|
1114005000NRG25250420240012715
|
26/04/2024
|
ZALA POPATBHAI BANABHAI
|
1114005WL001386
|
ZALA POPATBHAI BANABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587653
|
|
Mr. POPATBHAI BANABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
135
|
LUNAWADA
|
GJ-14-005-021-001/976533
()
|
1114005000NRG25250420240012716
|
26/04/2024
|
ZALA RAMILABEN POPATBHAI
|
1114005WL001386
|
ZALA RAMILABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587583
|
|
ZALARAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
LUNAWADA
|
GJ-14-005-021-001/976562
()
|
1114005000NRG25250420240012717
|
26/04/2024
|
MR JASHVANTBHAI LAKHABHAI KHANT
|
1114005WL001386
|
MR JASHVANTBHAI LAKHABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587577
|
|
JASHVANTBHAI LAKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
LUNAWADA
|
GJ-14-005-021-001/976562
()
|
1114005000NRG25250420240012718
|
26/04/2024
|
MRS KHANT SUDHABEN
|
1114005WL001386
|
MRS KHANT SUDHABEN
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587589
|
|
KHANT SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
LUNAWADA
|
GJ-14-005-021-001/976563
()
|
1114005000NRG25250420240012719
|
26/04/2024
|
MR RAYMALBHAI MANABHAI ZALA
|
1114005WL001386
|
MR RAYMALBHAI MANABHAI ZALA
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587565
|
|
Mr. RAYMALBHAI MANABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
139
|
LUNAWADA
|
GJ-14-005-021-001/976567
()
|
1114005000NRG25250420240012720
|
26/04/2024
|
ZALA SOMABHAI DAHYABHAI
|
1114005WL001386
|
ZALA SOMABHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587649
|
|
Mr. SOMABHAI DAHYABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
140
|
LUNAWADA
|
GJ-14-005-021-001/976599
()
|
1114005000NRG25250420240012722
|
26/04/2024
|
DIPABHAI RANCHHODBHAI ZALA
|
1114005WL001386
|
DIPABHAI RANCHHODBHAI ZALA
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3490587573
|
|
DIPABHAI RANCHHODBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
LUNAWADA
|
GJ-14-005-022-001/5230227
()
|
1114005000NRG25260420240015463
|
26/04/2024
|
MRS DAXABEN GIRISHBHAI
|
1114005WL001611
|
MRS DAXABEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587550
|
|
DAXABEN GIRISHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
LUNAWADA
|
GJ-14-005-022-001/67983
()
|
1114005000NRG25230420240011578
|
26/04/2024
|
MR BHARATBHAI MALABHAI THAKARDA
|
1114005WL001286
|
MR BHARATBHAI MALABHAI THAKARDA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587567
|
|
MR BHARATBHAI MALABHAI THAKRADA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNAWADA
|
GJ-14-005-022-001/67983
()
|
1114005000NRG25230420240011577
|
26/04/2024
|
MRS LILABEN MALABHAI THAKOR
|
1114005WL001286
|
MRS LILABEN MALABHAI THAKOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587576
|
|
LILABEN MALABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
LUNAWADA
|
GJ-14-005-022-001/67998
()
|
1114005000NRG25230420240011580
|
26/04/2024
|
MISS Zala Nathiben
|
1114005WL001286
|
MISS Zala Nathiben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587581
|
|
ZALA NATHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
LUNAWADA
|
GJ-14-005-022-001/67998
()
|
1114005000NRG25230420240011579
|
26/04/2024
|
MISS Zala Radhaben
|
1114005WL001286
|
MISS Zala Radhaben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587580
|
|
Mrs. RADHABEN DILIPBHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
146
|
LUNAWADA
|
GJ-14-005-022-001/68240
()
|
1114005000NRG25230420240011581
|
26/04/2024
|
MRS Zala Hiraben Kalabhai
|
1114005WL001286
|
MRS Zala Hiraben Kalabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587582
|
|
ZALA HIRABEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
LUNAWADA
|
GJ-14-005-027-002/343427
()
|
1114005000NRG25250420240012726
|
26/04/2024
|
DIWALIBEN LEMBABHAI NAYAK
|
1114005WL001388
|
DIWALIBEN LEMBABHAI NAYAK
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587658
|
|
DIWALIBEN LEMBABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
LUNAWADA
|
GJ-14-005-027-002/54905
()
|
1114005000NRG25250420240012727
|
26/04/2024
|
NAYAK MOHANBHAI GORABHAI
|
1114005WL001388
|
NAYAK MOHANBHAI GORABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587551
|
|
MOHANBHAI GORABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
LUNAWADA
|
GJ-14-005-031-001/1105
()
|
1114005000NRG25250420240012729
|
26/04/2024
|
Bariya Minaben
|
1114005WL001389
|
Bariya Minaben
|
00057
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
02/05/2024
|
|
3490587563
|
|
BARIYA MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
LUNAWADA
|
GJ-14-005-031-001/885272
()
|
1114005000NRG25250420240012731
|
26/04/2024
|
MR BARIYA AMRABHAI BHURABHAI
|
1114005WL001389
|
MR BARIYA AMRABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
02/05/2024
|
|
3490587560
|
|
AMRABHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
LUNAWADA
|
GJ-14-005-049-001/9774736
()
|
1114005000NRG25260420240015025
|
26/04/2024
|
UMMARBHAI RAHIMBHAI QURESI
|
1114005WL001568
|
UMMARBHAI RAHIMBHAI QURESI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587556
|
|
UMARBHAI RAHIMBHAI QURESI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
LUNAWADA
|
GJ-14-005-049-001/9774747662
()
|
1114005000NRG25260420240015026
|
26/04/2024
|
KALABHAI BHIKHABHAI VANKAR
|
1114005WL001568
|
KALABHAI BHIKHABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587656
|
|
KALABHAI BHIKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
LUNAWADA
|
GJ-14-005-049-001/9774747662
()
|
1114005000NRG25260420240015027
|
26/04/2024
|
Vankar Gangaben Kalabhai
|
1114005WL001568
|
Vankar Gangaben Kalabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587557
|
|
GANGABEN KALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
LUNAWADA
|
GJ-14-005-057-003/210110318
()
|
1114005000NRG25260420240015927
|
26/04/2024
|
MRS KAPILABEN GIRISHBHAI PATEL
|
1114005WL001644
|
MRS KAPILABEN GIRISHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587596
|
|
KAPILABEN GIRISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
LUNAWADA
|
GJ-14-005-071-001/4001
()
|
1114005000NRG25260420240015034
|
26/04/2024
|
VIPULBHAI MANILAL PAGI
|
1114005WL001570
|
VIPULBHAI MANILAL PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587655
|
|
VIPULBHAI MANILAL PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
LUNAWADA
|
GJ-14-005-071-002/465607
()
|
1114005000NRG25260420240015039
|
26/04/2024
|
GIRISHBHAI FULABHAI PAGI
|
1114005WL001570
|
GIRISHBHAI FULABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587640
|
|
GIRISHBHAI FULABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
LUNAWADA
|
GJ-14-005-077-001/4787
()
|
1114005000NRG25250420240012761
|
26/04/2024
|
VANKAR JAYANTIBHAIDHULABHAI
|
1114005WL001394
|
VANKAR JAYANTIBHAIDHULABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587549
|
|
JAYANTIBHAI DHULABHAI VANKAR 1
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
LUNAWADA
|
GJ-14-005-077-001/4789
()
|
1114005000NRG25250420240012762
|
26/04/2024
|
RAMABEN VALABHAI VANKAR
|
1114005WL001394
|
RAMABEN VALABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587555
|
|
VANKAR RAMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
LUNAWADA
|
GJ-14-005-078-002/5007
()
|
1114005000NRG25230420240011576
|
26/04/2024
|
HIRABHAI SABURBHAI PRAJAPATI
|
1114005WL001285
|
HIRABHAI SABURBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587647
|
|
HIRABHAI SABURBHAI P
|
BANK OF BARODA(606985)
|
|
160
|
LUNAWADA
|
GJ-14-005-080-001/1561
()
|
1114005000NRG25260420240015042
|
26/04/2024
|
PAGI RAMESHBHAI SURMALBHAI
|
1114005WL001571
|
PAGI RAMESHBHAI SURMALBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587594
|
|
RAMESHBHAI SURMALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
LUNAWADA
|
GJ-14-005-080-001/1744
()
|
1114005000NRG25260420240015045
|
26/04/2024
|
NAYAK JASHIBEN KANTIBHAI
|
1114005WL001571
|
NAYAK JASHIBEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587595
|
|
NAYAK JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
LUNAWADA
|
GJ-14-005-080-001/1744
()
|
1114005000NRG25260420240015044
|
26/04/2024
|
NAYAK KANTIBHAI RUPABHAI
|
1114005WL001571
|
NAYAK KANTIBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587590
|
|
SUMITRABEN (M) BY F & G KANTIBHAI R
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
LUNAWADA
|
GJ-14-005-097-001/67858
()
|
1114005000NRG25250420240012763
|
26/04/2024
|
MRS KAMLABEN HIRABHAI PARMAR
|
1114005WL001395
|
MRS KAMLABEN HIRABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490587646
|
|
KAMLABEN HIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
LUNAWADA
|
GJ-14-005-097-001/67869
()
|
1114005000NRG25250420240012766
|
26/04/2024
|
MR THAKOR GITABEN RAJUBHAI
|
1114005WL001395
|
MR THAKOR GITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490587644
|
|
THAKOR GITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
LUNAWADA
|
GJ-14-005-097-001/67886
()
|
1114005000NRG25250420240012767
|
26/04/2024
|
MR THAKOR VIJAYBHAI
|
1114005WL001395
|
MR THAKOR VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490587586
|
|
Mr. VIJAYBHAI KANTIBHAI THAKOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
166
|
LUNAWADA
|
GJ-33-005-031-001/885417
()
|
1114005000NRG25250420240012746
|
26/04/2024
|
mr baria arjanbhai punjabhai
|
1114005WL001389
|
mr baria arjanbhai punjabhai
|
00057
|
BARB0BGGBXX
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587559
|
|
ARJUNBHAI PUNJABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
LUNAWADA
|
GJ-33-005-031-001/885417
()
|
1114005000NRG25250420240012747
|
26/04/2024
|
mr baria ramaben arjanbhai
|
1114005WL001389
|
mr baria ramaben arjanbhai
|
00057
|
BARB0BGGBXX
|
2873
|
2873
|
Processed
|
02/05/2024
|
|
3490587562
|
|
BARIYA RAMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171153
|
171153
|
|
|
|
|
|
|
|
|
168
|
LUNAWADA
|
GJ-14-005-039-004/1676
()
|
1114005000NRG25260420240015466
|
26/04/2024
|
BARIA NANASINH BALVATBHAI
|
1114005WL001612
|
BARIA NANASINH BALVATBHAI
|
00078
|
CNRB0004539
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587605
|
|
BARIA NANSINH
|
CANARA BANK(508532)
|
|
169
|
LUNAWADA
|
GJ-14-005-039-004/8860221
()
|
1114005000NRG25260420240015481
|
26/04/2024
|
BARIA BHIMSINH MOHANBHAI
|
1114005WL001612
|
BARIA BHIMSINH MOHANBHAI
|
00078
|
CNRB0004539
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587604
|
|
BHIMSINGBHAI MOHANBHAI BARIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
170
|
LUNAWADA
|
GJ-14-005-030-001/99774544
()
|
1114005000NRG25250420240014722
|
26/04/2024
|
KIRANBHAI UDABHAI BARIA
|
1114005WL001533
|
KIRANBHAI UDABHAI BARIA
|
00089
|
CBIN0283771
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587642
|
|
Mr. KIRANBHAI UDABHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LUNAWADA
|
GJ-14-005-030-001/99774832
()
|
1114005000NRG25250420240014728
|
26/04/2024
|
BARIA BABUBHAI GALABHAI
|
1114005WL001533
|
BARIA BABUBHAI GALABHAI
|
00089
|
CBIN0283771
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587636
|
|
MR BABUBHAI GALABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNAWADA
|
GJ-14-005-039-004/8860060
()
|
1114005000NRG25260420240015471
|
26/04/2024
|
BAREA KOKILABEN AMARSINH
|
1114005WL001612
|
BAREA KOKILABEN AMARSINH
|
00089
|
CBIN0283771
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587598
|
|
Mrs. KOKILABEN AMARSINH BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LUNAWADA
|
GJ-14-005-039-004/8860108
()
|
1114005000NRG25260420240015473
|
26/04/2024
|
BAREA LALITABEN SAMANTBHAI
|
1114005WL001612
|
BAREA LALITABEN SAMANTBHAI
|
00089
|
CBIN0283771
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587599
|
|
Mrs. LALITABEN SOMABHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LUNAWADA
|
GJ-14-005-039-004/88602025
()
|
1114005000NRG25260420240015480
|
26/04/2024
|
BARIA RAMILABEN MANIBHAI
|
1114005WL001612
|
BARIA RAMILABEN MANIBHAI
|
00089
|
CBIN0283771
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587601
|
|
Mrs. RAMILABEN MANILALBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LUNAWADA
|
GJ-14-005-039-004/8860221
()
|
1114005000NRG25260420240015482
|
26/04/2024
|
BARIA MANISHABEN BHIMSINH
|
1114005WL001612
|
BARIA MANISHABEN BHIMSINH
|
00089
|
CBIN0283771
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587597
|
|
Ms. MANISHABEN BHIMSINHBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17116
|
17116
|
|
|
|
|
|
|
|
|
176
|
LUNAWADA
|
GJ-14-005-039-004/8860161
()
|
1114005000NRG25260420240015476
|
26/04/2024
|
BAREA BUNIBEN CHMPAKBHAI
|
1114005WL001612
|
BAREA BUNIBEN CHMPAKBHAI
|
00152
|
HDFC0001695
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587606
|
|
BUNIBEN BARIA
|
HDFC BANK LTD(607152)
|
|
177
|
LUNAWADA
|
GJ-14-005-080-001/1561
()
|
1114005000NRG25260420240015043
|
26/04/2024
|
PAGI KAILASHBEN RAMESHBHAI
|
1114005WL001571
|
PAGI KAILASHBEN RAMESHBHAI
|
00152
|
HDFC0001695
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587607
|
|
PAGI KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
|
178
|
LUNAWADA
|
GJ-14-005-039-004/68922
()
|
1114005000NRG25260420240015468
|
26/04/2024
|
BARIA ARVINDBHAI VIKRAMBHAI
|
1114005WL001612
|
BARIA ARVINDBHAI VIKRAMBHAI
|
00176
|
IDIB000S652
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587611
|
|
ARVINDBHAI VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
179
|
LUNAWADA
|
GJ-14-005-039-004/68922
()
|
1114005000NRG25260420240015467
|
26/04/2024
|
BARIA SUSILABEN ARVINDBHAI
|
1114005WL001612
|
BARIA SUSILABEN ARVINDBHAI
|
00176
|
IDIB000S652
|
2676
|
2676
|
Processed
|
02/05/2024
|
|
3490587610
|
|
Mrs. SHUSHILABEN ARVINDBHAI BARIA
|
INDIAN BANK(607105)
|
|
180
|
LUNAWADA
|
GJ-14-005-059-001/13212
()
|
1114005000NRG25250420240012754
|
26/04/2024
|
KHANT KANUBHAI BHEMABHAI
|
1114005WL001392
|
KHANT KANUBHAI BHEMABHAI
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587608
|
|
Mr. Khant Kanubhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8558
|
8558
|
|
|
|
|
|
|
|
|
181
|
LUNAWADA
|
GJ-14-005-057-003/210110319
()
|
1114005000NRG25260420240015929
|
26/04/2024
|
MADHUBEN PARSOTTAMBHAI PATEL
|
1114005WL001644
|
MADHUBEN PARSOTTAMBHAI PATEL
|
00415
|
SBIN0001294
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490587700
|
|
MADHUBEN PARSOTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
182
|
LUNAWADA
|
GJ-14-005-030-001/99774650
()
|
1114005000NRG25250420240014723
|
26/04/2024
|
PAGI RUPABHAI SALAMBHAI
|
1114005WL001533
|
PAGI RUPABHAI SALAMBHAI
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587638
|
|
Mr. RUPABHAI SALAMBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
183
|
LUNAWADA
|
GJ-14-005-030-001/99774721
()
|
1114005000NRG25250420240014725
|
26/04/2024
|
REVABEN BHARATBHAI PAGI
|
1114005WL001533
|
REVABEN BHARATBHAI PAGI
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587637
|
|
MRS REVABEN BHARATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNAWADA
|
GJ-14-005-030-001/99774795
()
|
1114005000NRG25250420240014727
|
26/04/2024
|
VANKAR DHULIBEN LALABHAI
|
1114005WL001533
|
VANKAR DHULIBEN LALABHAI
|
00415
|
SBIN0002664
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587548
|
|
VANKAR DHULIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
185
|
LUNAWADA
|
GJ-14-005-019-001/1066
()
|
1114005000NRG25260420240015022
|
26/04/2024
|
VANKAR MOGHIBEN JAYANTIBHAI
|
1114005WL001567
|
VANKAR MOGHIBEN JAYANTIBHAI
|
00415
|
SBIN0060372
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490587600
|
|
VANAKAR MONGHIBEN JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563669
|
563669
|
|
|
|
|
|
|
|