|
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-14-005-088-001/1104
()
|
1114005000NRG25160520240058542
|
20/05/2024
|
GANGABEN BABARBHAI PATELIA
|
1114005WL004657
|
GANGABEN BABARBHAI PATELIA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338792
|
|
GANGABEN BABARBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
LUNAWADA
|
GJ-14-005-088-001/1104
()
|
1114005000NRG25160520240058541
|
20/05/2024
|
PATELIYA BABARBHAI MOGABHAI
|
1114005WL004657
|
PATELIYA BABARBHAI MOGABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338645
|
|
Mr. BABARBHAI MANGABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
LUNAWADA
|
GJ-14-005-088-001/2787
()
|
1114005000NRG25160520240058565
|
20/05/2024
|
VANKAR DAHYABHAI MANABHAI
|
1114005WL004657
|
VANKAR DAHYABHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Rejected
|
22/05/2024
|
|
4211338778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LUNAWADA
|
GJ-14-005-088-001/2872
()
|
1114005000NRG25160520240058566
|
20/05/2024
|
BARIYA GALIBEN PUJABHAI
|
1114005WL004657
|
BARIYA GALIBEN PUJABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338644
|
|
Mrs. GALIBEN PUJABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
LUNAWADA
|
GJ-14-005-088-001/8348132
()
|
1114005000NRG25160520240058572
|
20/05/2024
|
BARIA MAHESHBHAI DHULABHAI
|
1114005WL004657
|
BARIA MAHESHBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338685
|
|
BARIYA MAHESHBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
LUNAWADA
|
GJ-14-005-088-001/8348154
()
|
1114005000NRG25160520240058573
|
20/05/2024
|
BARIYA DAHYABHAI SALUBHAI
|
1114005WL004657
|
BARIYA DAHYABHAI SALUBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338780
|
|
Mr. DAHYABHAI SALUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
LUNAWADA
|
GJ-14-005-088-001/8348154
()
|
1114005000NRG25160520240058574
|
20/05/2024
|
BARIYA MANJULABEN DAHYABHAI
|
1114005WL004657
|
BARIYA MANJULABEN DAHYABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338791
|
|
MANJULABEN DAHYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
LUNAWADA
|
GJ-14-005-088-001/8348165
()
|
1114005000NRG25160520240058575
|
20/05/2024
|
BARIA KOKILABEN ANILBHAI
|
1114005WL004657
|
BARIA KOKILABEN ANILBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338636
|
|
KOKILABEN ANILBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
LUNAWADA
|
GJ-14-005-088-001/8348166
()
|
1114005000NRG25160520240058576
|
20/05/2024
|
BARIA SUSHILABEN NATVARLA
|
1114005WL004657
|
BARIA SUSHILABEN NATVARLA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338781
|
|
SUSHILABEN NATVARLAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
LUNAWADA
|
GJ-14-005-088-001/8348177
()
|
1114005000NRG25160520240058579
|
20/05/2024
|
BARIA BHURIBEN DILIPKUMAR
|
1114005WL004657
|
BARIA BHURIBEN DILIPKUMAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338684
|
|
BHURIBEN DILIPKUMAR BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
LUNAWADA
|
GJ-14-005-088-001/8348177
()
|
1114005000NRG25160520240058578
|
20/05/2024
|
BARIA DILIPKUMAR RAMABHAI
|
1114005WL004657
|
BARIA DILIPKUMAR RAMABHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338683
|
|
Mr. DILIPBHAI RAMABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
12
|
LUNAWADA
|
GJ-14-005-091-001/517604
()
|
1114005000NRG25170520240060657
|
20/05/2024
|
BARIYA PRATAPBHAI DALABHAI
|
1114005WL004795
|
BARIYA PRATAPBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4211338770
|
|
PRATAPBHAI DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
13
|
LUNAWADA
|
GJ-14-005-006-001/113
()
|
1114005000NRG25160520240058621
|
20/05/2024
|
KHATAKI SAMIRBHAI GANIBHAI
|
1114005WL004660
|
KHATAKI SAMIRBHAI GANIBHAI
|
00045
|
BARB0DHESIY
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338628
|
|
KHATAKI SAMIRBHAI GA
|
BANK OF BARODA(606985)
|
|
14
|
LUNAWADA
|
GJ-14-005-006-001/125
()
|
1114005000NRG25160520240058624
|
20/05/2024
|
MAKSUDBHAI ISUFBHAI KHATAKI
|
1114005WL004660
|
MAKSUDBHAI ISUFBHAI KHATAKI
|
00045
|
BARB0DHESIY
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338814
|
|
MAKSUDBHAI ISUFBHAI
|
BANK OF BARODA(606985)
|
|
15
|
LUNAWADA
|
GJ-14-005-006-001/174
()
|
1114005000NRG25160520240058629
|
20/05/2024
|
KAMALABEN ASHVINBHAI PAGI
|
1114005WL004660
|
KAMALABEN ASHVINBHAI PAGI
|
00045
|
BARB0DHESIY
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338629
|
|
KAMALABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
16
|
LUNAWADA
|
GJ-14-005-006-001/97774837
()
|
1114005000NRG25160520240058637
|
20/05/2024
|
KHATKI AFSANABIBI SATTARBHAI
|
1114005WL004660
|
KHATKI AFSANABIBI SATTARBHAI
|
00045
|
BARB0DHESIY
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338627
|
|
KHATAKI AFASHANABIBI
|
BANK OF BARODA(606985)
|
|
17
|
LUNAWADA
|
GJ-14-005-006-001/97774838
()
|
1114005000NRG25160520240058638
|
20/05/2024
|
HAMEEDBHAI KALUBHAI KHATKI
|
1114005WL004660
|
HAMEEDBHAI KALUBHAI KHATKI
|
00045
|
BARB0DHESIY
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338812
|
|
Mr. HAMIDBHAI KALUBHAI KHATKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
LUNAWADA
|
GJ-14-005-006-001/97774855
()
|
1114005000NRG25160520240058642
|
20/05/2024
|
PRAVINKUMAR BABUBHAI PAGI
|
1114005WL004660
|
PRAVINKUMAR BABUBHAI PAGI
|
00045
|
BARB0DHESIY
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338633
|
|
PRAVINKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
LUNAWADA
|
GJ-14-005-020-001/345142
()
|
1114005000NRG25160520240058643
|
20/05/2024
|
Pagi Rayjibhai
|
1114005WL004661
|
Pagi Rayjibhai
|
00045
|
BARB0DHESIY
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211338811
|
|
RAYJIBHAI ABHABHAI P
|
BANK OF BARODA(606985)
|
|
20
|
LUNAWADA
|
GJ-14-005-020-001/345155
()
|
1114005000NRG25160520240058655
|
20/05/2024
|
KALABHAI GAMIRBHAI PAGI
|
1114005WL004662
|
KALABHAI GAMIRBHAI PAGI
|
00045
|
BARB0DHESIY
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338807
|
|
Mr. KALABHAI GAMIRBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
LUNAWADA
|
GJ-14-005-020-001/345160
()
|
1114005000NRG25160520240058658
|
20/05/2024
|
BARIA MAHENDRAKUMAR KALABHAI
|
1114005WL004662
|
BARIA MAHENDRAKUMAR KALABHAI
|
00045
|
BARB0DHESIY
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338626
|
|
BARIA MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
LUNAWADA
|
GJ-14-005-020-001/345161
()
|
1114005000NRG25160520240058659
|
20/05/2024
|
BAHADURBHAI BHURABHAI PAGI
|
1114005WL004662
|
BAHADURBHAI BHURABHAI PAGI
|
00045
|
BARB0DHESIY
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338624
|
|
BAHADURBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
23
|
LUNAWADA
|
GJ-14-005-020-001/345173
()
|
1114005000NRG25160520240058644
|
20/05/2024
|
CHAUHAN JAYABEN KALABHAI
|
1114005WL004661
|
CHAUHAN JAYABEN KALABHAI
|
00045
|
BARB0DHESIY
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211338625
|
|
CHAUHAN JAYABEN
|
BANK OF BARODA(606985)
|
|
24
|
LUNAWADA
|
GJ-14-005-020-001/345183
()
|
1114005000NRG25160520240058675
|
20/05/2024
|
ALPESHBHAI KHUMANBHAI BARIYA
|
1114005WL004662
|
ALPESHBHAI KHUMANBHAI BARIYA
|
00045
|
BARB0DHESIY
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338813
|
|
ALPESHBHAI KHUMANBHA
|
BANK OF BARODA(606985)
|
|
25
|
LUNAWADA
|
GJ-14-005-020-001/345199
()
|
1114005000NRG25160520240058646
|
20/05/2024
|
BHURABHAI Salambhai pagi
|
1114005WL004661
|
BHURABHAI Salambhai pagi
|
00045
|
BARB0DHESIY
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211338810
|
|
BHURABHAI SALAMBHAI
|
BANK OF BARODA(606985)
|
|
26
|
LUNAWADA
|
GJ-14-005-020-001/345201
()
|
1114005000NRG25160520240058647
|
20/05/2024
|
Pagi Shankarbhai Ratnabhai
|
1114005WL004661
|
Pagi Shankarbhai Ratnabhai
|
00045
|
BARB0DHESIY
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211338808
|
|
SHANKARBHAI RATANBHA
|
BANK OF BARODA(606985)
|
|
27
|
LUNAWADA
|
GJ-14-005-020-001/345247
()
|
1114005000NRG25160520240058677
|
20/05/2024
|
KALPESHKUMAR RANJITBHAI CHAUHAN
|
1114005WL004662
|
KALPESHKUMAR RANJITBHAI CHAUHAN
|
00045
|
BARB0DHESIY
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338809
|
|
Mr. KALPESHKUMAR RANJITBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
LUNAWADA
|
GJ-14-005-020-001/345248
()
|
1114005000NRG25160520240058678
|
20/05/2024
|
RAVAL KANTIBHAI
|
1114005WL004662
|
RAVAL KANTIBHAI
|
00045
|
BARB0DHESIY
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338630
|
|
KANTIBHAI MAYJIBHAI RAVAL
|
IDBI BANK(607095)
|
|
29
|
LUNAWADA
|
GJ-14-005-084-001/466776
()
|
1114005000NRG25160520240058602
|
20/05/2024
|
ARJANBHAI LALABHAI PAGI
|
1114005WL004659
|
ARJANBHAI LALABHAI PAGI
|
00045
|
BARB0DHESIY
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338632
|
|
ARJANBHAI LALABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46718
|
46718
|
|
|
|
|
|
|
|
|
30
|
LUNAWADA
|
GJ-14-005-073-002/87540949
()
|
1114005000NRG25170520240060551
|
20/05/2024
|
Machhi Dalabhai Mathurbhai
|
1114005WL004789
|
Machhi Dalabhai Mathurbhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338651
|
|
Mr. DALABHAI MATHURBHAI MACCHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
31
|
LUNAWADA
|
GJ-14-005-073-002/87540949
()
|
1114005000NRG25170520240060552
|
20/05/2024
|
Machhi Rashilaben Dhulabhai
|
1114005WL004789
|
Machhi Rashilaben Dhulabhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338743
|
|
RASHILABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
32
|
LUNAWADA
|
GJ-14-005-073-002/87540950
()
|
1114005000NRG25170520240060553
|
20/05/2024
|
Machhi Nareshbhai Kanabhai
|
1114005WL004789
|
Machhi Nareshbhai Kanabhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338754
|
|
MACHHI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
LUNAWADA
|
GJ-14-005-073-002/87540952
()
|
1114005000NRG25170520240060554
|
20/05/2024
|
Machhi Divaliben Govindbhai
|
1114005WL004789
|
Machhi Divaliben Govindbhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338753
|
|
MACHHI DIWALIBEN GOV
|
BANK OF BARODA(606985)
|
|
34
|
LUNAWADA
|
GJ-14-005-073-002/87540952
()
|
1114005000NRG25170520240060555
|
20/05/2024
|
Machhi Rameshbhai Kalubhai
|
1114005WL004789
|
Machhi Rameshbhai Kalubhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338752
|
|
MACHHI RAMESHBHAI KA
|
BANK OF BARODA(606985)
|
|
35
|
LUNAWADA
|
GJ-14-005-073-002/87540953
()
|
1114005000NRG25170520240060556
|
20/05/2024
|
Machhi Yogeshbhai Rayajibhai
|
1114005WL004789
|
Machhi Yogeshbhai Rayajibhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338748
|
|
MACHHI YOGESHBHAI RA
|
BANK OF BARODA(606985)
|
|
36
|
LUNAWADA
|
GJ-14-005-073-002/87540957
()
|
1114005000NRG25170520240060558
|
20/05/2024
|
Machhi Beniben Rameshbhai
|
1114005WL004789
|
Machhi Beniben Rameshbhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338751
|
|
MACHHI BENIBEN
|
BANK OF BARODA(606985)
|
|
37
|
LUNAWADA
|
GJ-14-005-073-002/87540957
()
|
1114005000NRG25170520240060557
|
20/05/2024
|
Machhi Rameshbhai Kalubhai
|
1114005WL004789
|
Machhi Rameshbhai Kalubhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338738
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
LUNAWADA
|
GJ-14-005-073-002/87540957
()
|
1114005000NRG25170520240060559
|
20/05/2024
|
Machhi Savitabe Kalubhain
|
1114005WL004789
|
Machhi Savitabe Kalubhain
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338756
|
|
MACHHI SAVITABEN KAL
|
BANK OF BARODA(606985)
|
|
39
|
LUNAWADA
|
GJ-14-005-073-002/87540969
()
|
1114005000NRG25170520240060562
|
20/05/2024
|
Machhi Maheshbhai Shankalbhai
|
1114005WL004789
|
Machhi Maheshbhai Shankalbhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338746
|
|
MAHESHBHAISANKALBHAI
|
BANK OF BARODA(606985)
|
|
40
|
LUNAWADA
|
GJ-14-005-073-002/87540969
()
|
1114005000NRG25170520240060560
|
20/05/2024
|
Machhi Shankalbhai Somabhai
|
1114005WL004789
|
Machhi Shankalbhai Somabhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338736
|
|
Mr. SHAKALBHAI SOMABHAI MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
41
|
LUNAWADA
|
GJ-14-005-073-002/87540969
()
|
1114005000NRG25170520240060561
|
20/05/2024
|
Machhi Zavarben Shankalbhai
|
1114005WL004789
|
Machhi Zavarben Shankalbhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338749
|
|
MACHHIJAVARBENSANKAL
|
BANK OF BARODA(606985)
|
|
42
|
LUNAWADA
|
GJ-14-005-073-002/87540970
()
|
1114005000NRG25170520240060563
|
20/05/2024
|
Machhi Radhaben Jayntibhai
|
1114005WL004789
|
Machhi Radhaben Jayntibhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338739
|
|
MACHHI RADHABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
LUNAWADA
|
GJ-14-005-073-002/87540972
()
|
1114005000NRG25170520240060564
|
20/05/2024
|
Machhi dashrathbhai Punabhai
|
1114005WL004789
|
Machhi dashrathbhai Punabhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338741
|
|
Mr. DASHRATHBHAI PUNABHAI MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
44
|
LUNAWADA
|
GJ-14-005-073-002/87540972
()
|
1114005000NRG25170520240060565
|
20/05/2024
|
Machhi Shardaben Dashrathbhai
|
1114005WL004789
|
Machhi Shardaben Dashrathbhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338747
|
|
MACHHISHARADABENDASH
|
BANK OF BARODA(606985)
|
|
45
|
LUNAWADA
|
GJ-14-005-073-002/87540975
()
|
1114005000NRG25170520240060566
|
20/05/2024
|
Machhi Mukeshbhai Mangalbhai
|
1114005WL004789
|
Machhi Mukeshbhai Mangalbhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338744
|
|
Mr. MUKESHBHAI MANGALBHAI MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
46
|
LUNAWADA
|
GJ-14-005-073-002/87541007
()
|
1114005000NRG25170520240060568
|
20/05/2024
|
MACHHI MAHESHKUMAR SHANTILAL
|
1114005WL004789
|
MACHHI MAHESHKUMAR SHANTILAL
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338758
|
|
MACHI MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
47
|
LUNAWADA
|
GJ-14-005-073-002/87541007
()
|
1114005000NRG25170520240060567
|
20/05/2024
|
MACHHI SHANTILAL BHAYJIBHAI
|
1114005WL004789
|
MACHHI SHANTILAL BHAYJIBHAI
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338737
|
|
Mr. SHANTILAL BHAYJIBHAI MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
LUNAWADA
|
GJ-14-005-073-002/87541009
()
|
1114005000NRG25170520240060569
|
20/05/2024
|
MACHHI FULIBEN BABARBHAI
|
1114005WL004789
|
MACHHI FULIBEN BABARBHAI
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338735
|
|
FULIBEN VIRABHAI MAC
|
BANK OF BARODA(606985)
|
|
49
|
LUNAWADA
|
GJ-14-005-073-002/87541010
()
|
1114005000NRG25170520240060570
|
20/05/2024
|
MACHHI ARVINDBHAI RAMANBHAI
|
1114005WL004789
|
MACHHI ARVINDBHAI RAMANBHAI
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338649
|
|
ARVINDBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
LUNAWADA
|
GJ-14-005-073-002/87541010
()
|
1114005000NRG25170520240060571
|
20/05/2024
|
MACHHI LALIBEN ARVINDBHAI
|
1114005WL004789
|
MACHHI LALIBEN ARVINDBHAI
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338760
|
|
MACHHI LALIBEN ARVIN
|
BANK OF BARODA(606985)
|
|
51
|
LUNAWADA
|
GJ-14-005-073-002/87541011
()
|
1114005000NRG25170520240060573
|
20/05/2024
|
MACHHI LILABEN RAMESHBHAI
|
1114005WL004789
|
MACHHI LILABEN RAMESHBHAI
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338759
|
|
MACHHI LILABEN
|
BANK OF BARODA(606985)
|
|
52
|
LUNAWADA
|
GJ-14-005-073-002/87541011
()
|
1114005000NRG25170520240060572
|
20/05/2024
|
MACHHI RAMESHBHAI SOMABHAI
|
1114005WL004789
|
MACHHI RAMESHBHAI SOMABHAI
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338742
|
|
MACHHIRAMESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
LUNAWADA
|
GJ-14-005-073-002/87541052
()
|
1114005000NRG25170520240060574
|
20/05/2024
|
Machhi Lakhiben
|
1114005WL004789
|
Machhi Lakhiben
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338755
|
|
MACHI LAKHIBEN
|
BANK OF BARODA(606985)
|
|
54
|
LUNAWADA
|
GJ-14-005-073-002/87541238
()
|
1114005000NRG25170520240060575
|
20/05/2024
|
Machi Kashiben Kantilal
|
1114005WL004789
|
Machi Kashiben Kantilal
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338757
|
|
MACHI KASHIBEN
|
BANK OF BARODA(606985)
|
|
55
|
LUNAWADA
|
GJ-14-005-073-002/87541239
()
|
1114005000NRG25170520240060577
|
20/05/2024
|
Machi Santaben Mangalbhai
|
1114005WL004789
|
Machi Santaben Mangalbhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338765
|
|
MACHHI SHANTABEN
|
BANK OF BARODA(606985)
|
|
56
|
LUNAWADA
|
GJ-14-005-073-002/87541241
()
|
1114005000NRG25170520240060579
|
20/05/2024
|
Machi Premilaben Kodarbhai
|
1114005WL004789
|
Machi Premilaben Kodarbhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338761
|
|
MACHHI PREMILABEN
|
BANK OF BARODA(606985)
|
|
57
|
LUNAWADA
|
GJ-14-005-073-002/87541242
()
|
1114005000NRG25170520240060580
|
20/05/2024
|
Machi Savitaben Nathabhai
|
1114005WL004789
|
Machi Savitaben Nathabhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338745
|
|
SAVITABENNATHABHAIMA
|
BANK OF BARODA(606985)
|
|
58
|
LUNAWADA
|
GJ-14-005-073-002/87541243
()
|
1114005000NRG25170520240060581
|
20/05/2024
|
Machi Kanabhai Ramabhai
|
1114005WL004789
|
Machi Kanabhai Ramabhai
|
00045
|
BARB0KHAROL
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338763
|
|
Mr. KANABHAI RAMABHAI MACCHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
59
|
LUNAWADA
|
GJ-14-005-085-002/99774793
()
|
1114005000NRG25160520240058522
|
20/05/2024
|
Vadi Nareshbhai
|
1114005WL004656
|
Vadi Nareshbhai
|
00045
|
BARB0KHAROL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211338750
|
|
VADI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
LUNAWADA
|
GJ-14-005-085-002/99774794
()
|
1114005000NRG25160520240058523
|
20/05/2024
|
KALUBHAI JAVARABHAI VADI
|
1114005WL004656
|
KALUBHAI JAVARABHAI VADI
|
00045
|
BARB0KHAROL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211338650
|
|
KALUBHAI JAVARABHAI
|
BANK OF BARODA(606985)
|
|
61
|
LUNAWADA
|
GJ-14-005-085-002/99774796
()
|
1114005000NRG25160520240058524
|
20/05/2024
|
SOMABHAI BHARATBHAI VADI
|
1114005WL004656
|
SOMABHAI BHARATBHAI VADI
|
00045
|
BARB0KHAROL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211338740
|
|
SOMABHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
62
|
LUNAWADA
|
GJ-14-005-085-002/99774798
()
|
1114005000NRG25160520240058527
|
20/05/2024
|
Vadi Chandubhai
|
1114005WL004656
|
Vadi Chandubhai
|
00045
|
BARB0KHAROL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211338762
|
|
VADI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
LUNAWADA
|
GJ-14-005-085-002/99774798
()
|
1114005000NRG25160520240058528
|
20/05/2024
|
Vadi Radhaben
|
1114005WL004656
|
Vadi Radhaben
|
00045
|
BARB0KHAROL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211338764
|
|
VADI RADHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99033
|
99033
|
|
|
|
|
|
|
|
|
64
|
LUNAWADA
|
GJ-14-005-084-001/97344
()
|
1114005000NRG25160520240058619
|
20/05/2024
|
PAGI PARVATBHAI VIRABHAI
|
1114005WL004659
|
PAGI PARVATBHAI VIRABHAI
|
00045
|
BARB0LUNAWA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338682
|
|
PARVATBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
65
|
LUNAWADA
|
GJ-14-005-006-001/117
()
|
1114005000NRG25160520240058622
|
20/05/2024
|
Khataki Nasimben Imaranbhai
|
1114005WL004660
|
Khataki Nasimben Imaranbhai
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338730
|
|
Mrs. NASIMBEN IMARANBHAI KHATKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
66
|
LUNAWADA
|
GJ-14-005-006-001/120
()
|
1114005000NRG25160520240058623
|
20/05/2024
|
KHATAKI RASIDABIBI USMANBHAI
|
1114005WL004660
|
KHATAKI RASIDABIBI USMANBHAI
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338694
|
|
KHATAKI RASIDABIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNAWADA
|
GJ-14-005-006-001/127
()
|
1114005000NRG25160520240058626
|
20/05/2024
|
Khataki Alaudin Kalubhai
|
1114005WL004660
|
Khataki Alaudin Kalubhai
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338686
|
|
KHATAKI ALAUDIN
|
BANK OF BARODA(606985)
|
|
68
|
LUNAWADA
|
GJ-14-005-006-001/127
()
|
1114005000NRG25160520240058625
|
20/05/2024
|
KHATAKI KALUBHAI UMARBHAI
|
1114005WL004660
|
KHATAKI KALUBHAI UMARBHAI
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338663
|
|
KHATAKI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNAWADA
|
GJ-14-005-006-001/132
()
|
1114005000NRG25160520240058628
|
20/05/2024
|
Khataki Salamabibi Kalubhai
|
1114005WL004660
|
Khataki Salamabibi Kalubhai
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338692
|
|
KHATAKI SALAMA KALUB
|
BANK OF BARODA(606985)
|
|
70
|
LUNAWADA
|
GJ-14-005-006-001/209
()
|
1114005000NRG25160520240058630
|
20/05/2024
|
TALIM KALU KHATKI
|
1114005WL004660
|
TALIM KALU KHATKI
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338672
|
|
TALIM KALU KHATKI
|
BANK OF BARODA(606985)
|
|
71
|
LUNAWADA
|
GJ-14-005-006-001/213
()
|
1114005000NRG25160520240058631
|
20/05/2024
|
FARIDBHAI NURABHAI KHATAKI
|
1114005WL004660
|
FARIDBHAI NURABHAI KHATAKI
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338675
|
|
Mr. FARIDBHAI NURABHAI KHATAKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
LUNAWADA
|
GJ-14-005-006-001/214
()
|
1114005000NRG25160520240058632
|
20/05/2024
|
KHATAKI FARIDBHAI
|
1114005WL004660
|
KHATAKI FARIDBHAI
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338698
|
|
Mr. FARIDBHAI KARIMBHAI KHATKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
73
|
LUNAWADA
|
GJ-14-005-006-001/218
()
|
1114005000NRG25160520240058633
|
20/05/2024
|
KHATAKI ISHAKBHAI NATHUBHAI
|
1114005WL004660
|
KHATAKI ISHAKBHAI NATHUBHAI
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338695
|
|
KHATAKI ISHAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNAWADA
|
GJ-14-005-006-001/69398
()
|
1114005000NRG25160520240058634
|
20/05/2024
|
Khataki Apsanaben Salimbhai
|
1114005WL004660
|
Khataki Apsanaben Salimbhai
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338724
|
|
KHATAKI APSANBEN
|
BANK OF BARODA(606985)
|
|
75
|
LUNAWADA
|
GJ-14-005-006-001/9774785
()
|
1114005000NRG25160520240058635
|
20/05/2024
|
HANIFBHAI ALLARAKHA KHATAKI
|
1114005WL004660
|
HANIFBHAI ALLARAKHA KHATAKI
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338679
|
|
Mr. HANIFBHAI ALARAKHABHAI KHATKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
LUNAWADA
|
GJ-14-005-006-001/97774837
()
|
1114005000NRG25160520240058636
|
20/05/2024
|
Khatki Sattarbhai
|
1114005WL004660
|
Khatki Sattarbhai
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338708
|
|
KHATAKI SATTARBHAI
|
BANK OF BARODA(606985)
|
|
77
|
LUNAWADA
|
GJ-14-005-006-001/97774838
()
|
1114005000NRG25160520240058639
|
20/05/2024
|
KHATKI RUKSANABEN
|
1114005WL004660
|
KHATKI RUKSANABEN
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338693
|
|
Mrs. RUKSANABEN HAMIDBHAI KHATAKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
78
|
LUNAWADA
|
GJ-14-005-006-001/97774848
()
|
1114005000NRG25160520240058640
|
20/05/2024
|
Pagi Babubhai
|
1114005WL004660
|
Pagi Babubhai
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338732
|
|
PAGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
79
|
LUNAWADA
|
GJ-14-005-006-001/97774848
()
|
1114005000NRG25160520240058641
|
20/05/2024
|
Pagi Maniben
|
1114005WL004660
|
Pagi Maniben
|
00045
|
BARB0VARDHA
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338719
|
|
PAGI MANIBEN
|
BANK OF BARODA(606985)
|
|
80
|
LUNAWADA
|
GJ-14-005-020-001/345085
()
|
1114005000NRG25160520240058650
|
20/05/2024
|
RANJITBHAI ABHABHAI PAGI
|
1114005WL004662
|
RANJITBHAI ABHABHAI PAGI
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338696
|
|
RANJITBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
81
|
LUNAWADA
|
GJ-14-005-020-001/345112
()
|
1114005000NRG25160520240058651
|
20/05/2024
|
AJITKUMAR RAMAN
|
1114005WL004662
|
AJITKUMAR RAMAN
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338699
|
|
AJITKUMAR RAMAN CHAU
|
BANK OF BARODA(606985)
|
|
82
|
LUNAWADA
|
GJ-14-005-020-001/345131
()
|
1114005000NRG25160520240058652
|
20/05/2024
|
Panchal Kailashben
|
1114005WL004662
|
Panchal Kailashben
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338718
|
|
PANCHAL KAILASHBEN
|
BANK OF BARODA(606985)
|
|
83
|
LUNAWADA
|
GJ-14-005-020-001/345131
()
|
1114005000NRG25160520240058653
|
20/05/2024
|
Panchal Priteshkumar
|
1114005WL004662
|
Panchal Priteshkumar
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338734
|
|
PANCHAL PRITESHKUMAR
|
BANK OF BARODA(606985)
|
|
84
|
LUNAWADA
|
GJ-14-005-020-001/345154
()
|
1114005000NRG25160520240058654
|
20/05/2024
|
SALAMBHAI HIRABHAI CHAUHAN
|
1114005WL004662
|
SALAMBHAI HIRABHAI CHAUHAN
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338705
|
|
SALAMBHAI HIRABHAI C
|
BANK OF BARODA(606985)
|
|
85
|
LUNAWADA
|
GJ-14-005-020-001/345159
()
|
1114005000NRG25160520240058656
|
20/05/2024
|
JANTIBHAI JESINGBHAI BARIYA
|
1114005WL004662
|
JANTIBHAI JESINGBHAI BARIYA
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338697
|
|
JANTIBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
86
|
LUNAWADA
|
GJ-14-005-020-001/345160
()
|
1114005000NRG25160520240058657
|
20/05/2024
|
KALABHAI VAGHABHAI PAGI
|
1114005WL004662
|
KALABHAI VAGHABHAI PAGI
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338666
|
|
KALABHAI VAGHABHAI P
|
BANK OF BARODA(606985)
|
|
87
|
LUNAWADA
|
GJ-14-005-020-001/345162
()
|
1114005000NRG25160520240058660
|
20/05/2024
|
CHAUHAN MEHULKUMAR BHAGA
|
1114005WL004662
|
CHAUHAN MEHULKUMAR BHAGA
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338709
|
|
CHOUHAN MEHULKUMAR B
|
BANK OF BARODA(606985)
|
|
88
|
LUNAWADA
|
GJ-14-005-020-001/345166
()
|
1114005000NRG25160520240058661
|
20/05/2024
|
GOVINDBHAI KALABHAI PAGI
|
1114005WL004662
|
GOVINDBHAI KALABHAI PAGI
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338667
|
|
GOVINDBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
89
|
LUNAWADA
|
GJ-14-005-020-001/345167
()
|
1114005000NRG25160520240058663
|
20/05/2024
|
RAVAL ASHABEN SHAILESHBHAI
|
1114005WL004662
|
RAVAL ASHABEN SHAILESHBHAI
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338723
|
|
RAVAL ASHABEN SHAILE
|
BANK OF BARODA(606985)
|
|
90
|
LUNAWADA
|
GJ-14-005-020-001/345167
()
|
1114005000NRG25160520240058662
|
20/05/2024
|
SHAILESH BIJALBHAI RAVAL
|
1114005WL004662
|
SHAILESH BIJALBHAI RAVAL
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338678
|
|
SHAILESHBHAI BIJALBHAI RAVAL
|
IDBI BANK(607095)
|
|
91
|
LUNAWADA
|
GJ-14-005-020-001/345169
()
|
1114005000NRG25160520240058664
|
20/05/2024
|
BHAVANBHAI RATNABHAI CHAUHAN
|
1114005WL004662
|
BHAVANBHAI RATNABHAI CHAUHAN
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338664
|
|
Mr. BHAVANBHAI RATNABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
92
|
LUNAWADA
|
GJ-14-005-020-001/345170
()
|
1114005000NRG25160520240058665
|
20/05/2024
|
HIMATBHAI DHANABHAI CHAUHAN
|
1114005WL004662
|
HIMATBHAI DHANABHAI CHAUHAN
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338665
|
|
HIMATBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
93
|
LUNAWADA
|
GJ-14-005-020-001/345172
()
|
1114005000NRG25160520240058666
|
20/05/2024
|
DASHRATHBHAI GEMABHAI PAGI
|
1114005WL004662
|
DASHRATHBHAI GEMABHAI PAGI
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338680
|
|
DASHRATH GEMABHAI PA
|
BANK OF BARODA(606985)
|
|
94
|
LUNAWADA
|
GJ-14-005-020-001/345172
()
|
1114005000NRG25160520240058667
|
20/05/2024
|
METASHKUMAR DASHRAT
|
1114005WL004662
|
METASHKUMAR DASHRAT
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338700
|
|
METASHKUMAR DASHRAT
|
BANK OF BARODA(606985)
|
|
95
|
LUNAWADA
|
GJ-14-005-020-001/345174
()
|
1114005000NRG25160520240058668
|
20/05/2024
|
BARIYA MANGABHAI SHANKARBHAI
|
1114005WL004662
|
BARIYA MANGABHAI SHANKARBHAI
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338691
|
|
Mr. MANGALBHAI SHANKARBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
96
|
LUNAWADA
|
GJ-14-005-020-001/345175
()
|
1114005000NRG25160520240058669
|
20/05/2024
|
Pagi Andrabhai Gamirbhai
|
1114005WL004662
|
Pagi Andrabhai Gamirbhai
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338721
|
|
PAGI ANDRABHAI GAMIR
|
BANK OF BARODA(606985)
|
|
97
|
LUNAWADA
|
GJ-14-005-020-001/345176
()
|
1114005000NRG25160520240058670
|
20/05/2024
|
Pagi Bhavabhai Gamirbhai
|
1114005WL004662
|
Pagi Bhavabhai Gamirbhai
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338704
|
|
BHAVABHAI GAMIR PAGI
|
BANK OF BARODA(606985)
|
|
98
|
LUNAWADA
|
GJ-14-005-020-001/345177
()
|
1114005000NRG25160520240058671
|
20/05/2024
|
Pagi Bhuriben Kalabhai
|
1114005WL004662
|
Pagi Bhuriben Kalabhai
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338722
|
|
PAGI BHURIBEN
|
BANK OF BARODA(606985)
|
|
99
|
LUNAWADA
|
GJ-14-005-020-001/345178
()
|
1114005000NRG25160520240058672
|
20/05/2024
|
Jivabhai Amrabhai Chauhan
|
1114005WL004662
|
Jivabhai Amrabhai Chauhan
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338681
|
|
JIVA AMRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
100
|
LUNAWADA
|
GJ-14-005-020-001/345180
()
|
1114005000NRG25160520240058673
|
20/05/2024
|
PAGI GANPATBHAI AMBALAL
|
1114005WL004662
|
PAGI GANPATBHAI AMBALAL
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338707
|
|
PAGI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNAWADA
|
GJ-14-005-020-001/345181
()
|
1114005000NRG25160520240058674
|
20/05/2024
|
Chauhan Vikrambhai Bhavanbhai
|
1114005WL004662
|
Chauhan Vikrambhai Bhavanbhai
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338674
|
|
Mr. VIKRAMBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
102
|
LUNAWADA
|
GJ-14-005-020-001/345199
()
|
1114005000NRG25160520240058645
|
20/05/2024
|
Pagi Salambhai Lakhabhai
|
1114005WL004661
|
Pagi Salambhai Lakhabhai
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211338668
|
|
SALAMBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
103
|
LUNAWADA
|
GJ-14-005-020-001/345201
()
|
1114005000NRG25160520240058676
|
20/05/2024
|
BARIYA MAHESH SHANKAR
|
1114005WL004662
|
BARIYA MAHESH SHANKAR
|
00045
|
BARB0VARDHA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4211338669
|
|
BARIYA MAHESH SHANKA
|
BANK OF BARODA(606985)
|
|
104
|
LUNAWADA
|
GJ-14-005-020-001/345203
()
|
1114005000NRG25160520240058648
|
20/05/2024
|
BHEMMABHAI LAKHABHAI PAGI
|
1114005WL004661
|
BHEMMABHAI LAKHABHAI PAGI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211338703
|
|
BHEMABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
105
|
LUNAWADA
|
GJ-14-005-020-001/345205
()
|
1114005000NRG25160520240058649
|
20/05/2024
|
FATABHAI LAKHABHAI PAGI
|
1114005WL004661
|
FATABHAI LAKHABHAI PAGI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211338702
|
|
FATABHAI LAKHABHAI P
|
BANK OF BARODA(606985)
|
|
106
|
LUNAWADA
|
GJ-14-005-037-001/1
()
|
1114005000NRG25160520240058584
|
20/05/2024
|
Parmar Bharatbhai Javanbhai
|
1114005WL004658
|
Parmar Bharatbhai Javanbhai
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338656
|
|
Mr. BHARATBHAI JAVANBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
107
|
LUNAWADA
|
GJ-14-005-037-001/1
()
|
1114005000NRG25160520240058585
|
20/05/2024
|
Parmar Rikuben Bharatbhai
|
1114005WL004658
|
Parmar Rikuben Bharatbhai
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338658
|
|
PAGI RINKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
LUNAWADA
|
GJ-14-005-037-001/2
()
|
1114005000NRG25160520240058587
|
20/05/2024
|
Pagi Krishnaben Manojbhai
|
1114005WL004658
|
Pagi Krishnaben Manojbhai
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338706
|
|
KRISHANABEN MANOJBHA
|
BANK OF BARODA(606985)
|
|
109
|
LUNAWADA
|
GJ-14-005-037-001/2
()
|
1114005000NRG25160520240058586
|
20/05/2024
|
Pagi Manibin Manojbhai
|
1114005WL004658
|
Pagi Manibin Manojbhai
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338688
|
|
PAGI MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
LUNAWADA
|
GJ-14-005-037-001/3
()
|
1114005000NRG25160520240058588
|
20/05/2024
|
Pagi Jayantibhai Dahyabhai
|
1114005WL004658
|
Pagi Jayantibhai Dahyabhai
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338659
|
|
PAGI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
LUNAWADA
|
GJ-14-005-037-001/8742740
()
|
1114005000NRG25160520240058589
|
20/05/2024
|
Pagi Shantaben Laxmanbhai
|
1114005WL004658
|
Pagi Shantaben Laxmanbhai
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338728
|
|
PAGI SHANTABEN
|
BANK OF BARODA(606985)
|
|
112
|
LUNAWADA
|
GJ-14-005-037-001/97028
()
|
1114005000NRG25160520240058590
|
20/05/2024
|
Pagi Lalabhai Virabhai
|
1114005WL004658
|
Pagi Lalabhai Virabhai
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338660
|
|
PAGI LALABHAI VIRABH
|
BANK OF BARODA(606985)
|
|
113
|
LUNAWADA
|
GJ-14-005-037-001/97028
()
|
1114005000NRG25160520240058591
|
20/05/2024
|
Parmar Baluben Virabhai
|
1114005WL004658
|
Parmar Baluben Virabhai
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338716
|
|
PARMAR BALUBEN
|
BANK OF BARODA(606985)
|
|
114
|
LUNAWADA
|
GJ-14-005-037-001/97033
()
|
1114005000NRG25160520240058594
|
20/05/2024
|
Pagi Upendrabhai
|
1114005WL004658
|
Pagi Upendrabhai
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338720
|
|
Mr. UPENDRABHAI FUDABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
115
|
LUNAWADA
|
GJ-14-005-037-001/97033
()
|
1114005000NRG25160520240058593
|
20/05/2024
|
Parmar Dhuliben
|
1114005WL004658
|
Parmar Dhuliben
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338729
|
|
PARAMAR DHULIBEN
|
BANK OF BARODA(606985)
|
|
116
|
LUNAWADA
|
GJ-14-005-037-001/97070
()
|
1114005000NRG25160520240058595
|
20/05/2024
|
PAGI SAVITABEN PRABHATBHAI
|
1114005WL004658
|
PAGI SAVITABEN PRABHATBHAI
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338655
|
|
PAGI SAVITABEN
|
BANK OF BARODA(606985)
|
|
117
|
LUNAWADA
|
GJ-14-005-037-001/97073
()
|
1114005000NRG25160520240058596
|
20/05/2024
|
PAGI BALVANTBHAI BHEMABHAI
|
1114005WL004658
|
PAGI BALVANTBHAI BHEMABHAI
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338687
|
|
Mr. BALVATBHAI BHEMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
118
|
LUNAWADA
|
GJ-14-005-037-001/97073
()
|
1114005000NRG25160520240058597
|
20/05/2024
|
PAGI MANJULABEN BALVANTBHAI
|
1114005WL004658
|
PAGI MANJULABEN BALVANTBHAI
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338657
|
|
PAGI MANJULABEN BALV
|
BANK OF BARODA(606985)
|
|
119
|
LUNAWADA
|
GJ-14-005-037-001/97086
()
|
1114005000NRG25160520240058598
|
20/05/2024
|
PAGI ARJANBHA BHATHIBHAI
|
1114005WL004658
|
PAGI ARJANBHA BHATHIBHAI
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338661
|
|
Mr. ARJANBHAI BHATHIBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
120
|
LUNAWADA
|
GJ-14-005-037-001/97086
()
|
1114005000NRG25160520240058599
|
20/05/2024
|
PAGI SAVITABEN ARJANBHAI
|
1114005WL004658
|
PAGI SAVITABEN ARJANBHAI
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338654
|
|
PAGI SAVITABEN
|
BANK OF BARODA(606985)
|
|
121
|
LUNAWADA
|
GJ-14-005-084-001/466749
()
|
1114005000NRG25160520240058600
|
20/05/2024
|
PAGI LAXMANBHA BHULABHAI
|
1114005WL004659
|
PAGI LAXMANBHA BHULABHAI
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338677
|
|
LAXMAN BHULA PAGI
|
BANK OF BARODA(606985)
|
|
122
|
LUNAWADA
|
GJ-14-005-084-001/466749
()
|
1114005000NRG25160520240058601
|
20/05/2024
|
Pagi Shardaben
|
1114005WL004659
|
Pagi Shardaben
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338717
|
|
PAGI SHARDABEN
|
BANK OF BARODA(606985)
|
|
123
|
LUNAWADA
|
GJ-14-005-084-001/466776
()
|
1114005000NRG25160520240058603
|
20/05/2024
|
Pagi Ramilaben
|
1114005WL004659
|
Pagi Ramilaben
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338727
|
|
PAGI RAMILABEN ARJAN
|
BANK OF BARODA(606985)
|
|
124
|
LUNAWADA
|
GJ-14-005-084-001/466780
()
|
1114005000NRG25160520240058605
|
20/05/2024
|
Pagi Ashmitaben Shaileshbhai
|
1114005WL004659
|
Pagi Ashmitaben Shaileshbhai
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338713
|
|
Mrs. ASMITABEN SHAILESHBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
125
|
LUNAWADA
|
GJ-14-005-084-001/466780
()
|
1114005000NRG25160520240058604
|
20/05/2024
|
Pagi Shaileshkumar
|
1114005WL004659
|
Pagi Shaileshkumar
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338714
|
|
PAGI SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
126
|
LUNAWADA
|
GJ-14-005-084-001/466786
()
|
1114005000NRG25160520240058606
|
20/05/2024
|
Pagi Ranjitbhai
|
1114005WL004659
|
Pagi Ranjitbhai
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338733
|
|
PAGI RANJITBHAI
|
BANK OF BARODA(606985)
|
|
127
|
LUNAWADA
|
GJ-14-005-084-001/466786
()
|
1114005000NRG25160520240058607
|
20/05/2024
|
Pagi Surekaben
|
1114005WL004659
|
Pagi Surekaben
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338731
|
|
PAGI SUREKHABEN RANJ
|
BANK OF BARODA(606985)
|
|
128
|
LUNAWADA
|
GJ-14-005-084-001/466794
()
|
1114005000NRG25160520240058608
|
20/05/2024
|
VIRABHAI RAMABHAI PAGI
|
1114005WL004659
|
VIRABHAI RAMABHAI PAGI
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338676
|
|
VIRABHAI RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
129
|
LUNAWADA
|
GJ-14-005-084-001/97175
()
|
1114005000NRG25160520240058610
|
20/05/2024
|
Pagi Minaxiben
|
1114005WL004659
|
Pagi Minaxiben
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338710
|
|
PAGIMINAXIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
LUNAWADA
|
GJ-14-005-084-001/97175
()
|
1114005000NRG25160520240058609
|
20/05/2024
|
PRABHATBHAI BHURABHAI PAGI
|
1114005WL004659
|
PRABHATBHAI BHURABHAI PAGI
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338689
|
|
Mr. PRABHATBHAI BHURABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
131
|
LUNAWADA
|
GJ-14-005-084-001/97190
()
|
1114005000NRG25160520240058611
|
20/05/2024
|
divaben rupabhai pagi
|
1114005WL004659
|
divaben rupabhai pagi
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338711
|
|
Mrs. DIVABEN PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
132
|
LUNAWADA
|
GJ-14-005-084-001/97190
()
|
1114005000NRG25160520240058612
|
20/05/2024
|
Rupabhai Kalubhai Pagi
|
1114005WL004659
|
Rupabhai Kalubhai Pagi
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338690
|
|
Mr. RUPABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
133
|
LUNAWADA
|
GJ-14-005-084-001/97266
()
|
1114005000NRG25160520240058614
|
20/05/2024
|
Khataki Bilkisbibi
|
1114005WL004659
|
Khataki Bilkisbibi
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338725
|
|
KHATAKI BILKISBIBI
|
BANK OF BARODA(606985)
|
|
134
|
LUNAWADA
|
GJ-14-005-084-001/97266
()
|
1114005000NRG25160520240058613
|
20/05/2024
|
KHATKI KADARBHAI KALUBHAI
|
1114005WL004659
|
KHATKI KADARBHAI KALUBHAI
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338701
|
|
KADARBHAI KALUBHAI K
|
BANK OF BARODA(606985)
|
|
135
|
LUNAWADA
|
GJ-14-005-084-001/97287
()
|
1114005000NRG25160520240058616
|
20/05/2024
|
Amratben Rayjibhai Pagi
|
1114005WL004659
|
Amratben Rayjibhai Pagi
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338715
|
|
PAGI AMRATBEN
|
BANK OF BARODA(606985)
|
|
136
|
LUNAWADA
|
GJ-14-005-084-001/97287
()
|
1114005000NRG25160520240058615
|
20/05/2024
|
RAYJIBHAI MOTIBHAI
|
1114005WL004659
|
RAYJIBHAI MOTIBHAI
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338662
|
|
Mr. RAYJIBHAI MOTIBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
137
|
LUNAWADA
|
GJ-14-005-084-001/97343
()
|
1114005000NRG25160520240058618
|
20/05/2024
|
Pagi Madhuben
|
1114005WL004659
|
Pagi Madhuben
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338726
|
|
PAGI MADHUBEN
|
HDFC BANK LTD(607152)
|
|
138
|
LUNAWADA
|
GJ-14-005-084-001/97343
()
|
1114005000NRG25160520240058617
|
20/05/2024
|
PAGI RAYSINGBHAI BHURABHAI
|
1114005WL004659
|
PAGI RAYSINGBHAI BHURABHAI
|
00045
|
BARB0VARDHA
|
2580
|
2580
|
Processed
|
22/05/2024
|
|
4211338671
|
|
Mr. RAYSINGBHAI BHURABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
139
|
LUNAWADA
|
GJ-14-005-084-001/97344
()
|
1114005000NRG25160520240058620
|
20/05/2024
|
Manishaben Parvatbhai Pagi
|
1114005WL004659
|
Manishaben Parvatbhai Pagi
|
00045
|
BARB0VARDHA
|
2322
|
2322
|
Processed
|
22/05/2024
|
|
4211338712
|
|
PagiManishaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
LUNAWADA
|
GJ-14-005-088-001/1000
()
|
1114005000NRG25160520240058529
|
20/05/2024
|
PARMAR SUNILKUMAR MANILAL
|
1114005WL004657
|
PARMAR SUNILKUMAR MANILAL
|
00045
|
BARB0VARDHA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338652
|
|
Mr. SUNILKUMAR MANILAL PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
141
|
LUNAWADA
|
GJ-14-005-088-001/109
()
|
1114005000NRG25160520240058539
|
20/05/2024
|
PARMAR ANILKUMAR LALJIBHAI
|
1114005WL004657
|
PARMAR ANILKUMAR LALJIBHAI
|
00045
|
BARB0VARDHA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338670
|
|
Mr. ANILKUMAR LALJIBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
142
|
LUNAWADA
|
GJ-14-005-088-001/115
()
|
1114005000NRG25160520240058548
|
20/05/2024
|
PATELIYA KIRANBHAI ABHABHAI
|
1114005WL004657
|
PATELIYA KIRANBHAI ABHABHAI
|
00045
|
BARB0VARDHA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338653
|
|
PATELIYA KIRANBHAI S
|
BANK OF BARODA(606985)
|
|
143
|
LUNAWADA
|
GJ-14-005-088-001/2786
()
|
1114005000NRG25160520240058563
|
20/05/2024
|
VALJIBHAI LIMBABHAI PARMAR
|
1114005WL004657
|
VALJIBHAI LIMBABHAI PARMAR
|
00045
|
BARB0VARDHA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338673
|
|
Mr. VALABHAI LIMBABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224393
|
224393
|
|
|
|
|
|
|
|
|
144
|
LUNAWADA
|
GJ-14-005-088-001/8348184
()
|
1114005000NRG25160520240058581
|
20/05/2024
|
SHANABHAI JETHABHAI PATELIYA
|
1114005WL004657
|
SHANABHAI JETHABHAI PATELIYA
|
00048
|
BKID0002083
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338767
|
|
PATELIYA SHANABHAI JETHABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
145
|
LUNAWADA
|
GJ-14-005-037-001/97028
()
|
1114005000NRG25160520240058592
|
20/05/2024
|
MISS PAGI KOKILABEN LALABHAI
|
1114005WL004658
|
MISS PAGI KOKILABEN LALABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211338800
|
|
PAGI KOKILABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
LUNAWADA
|
GJ-14-005-085-002/99774797
()
|
1114005000NRG25160520240058525
|
20/05/2024
|
KANUBHAI BHARATBHAI VADI
|
1114005WL004656
|
KANUBHAI BHARATBHAI VADI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211338768
|
|
KANUBHAI ABHABHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
LUNAWADA
|
GJ-14-005-085-002/99774797
()
|
1114005000NRG25160520240058526
|
20/05/2024
|
VADI SHANTABEN
|
1114005WL004656
|
VADI SHANTABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211338769
|
|
VADI SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
LUNAWADA
|
GJ-14-005-088-001/1054
()
|
1114005000NRG25160520240058530
|
20/05/2024
|
BARIYA VIKRAMBHAI RAYJIBHAI
|
1114005WL004657
|
BARIYA VIKRAMBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338788
|
|
Mr. VIKRAMBHAI RAYJIBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
149
|
LUNAWADA
|
GJ-14-005-088-001/1054
()
|
1114005000NRG25160520240058531
|
20/05/2024
|
BARIYA BHAVNABEN VIKRAMBHAI
|
1114005WL004657
|
BARIYA BHAVNABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338789
|
|
BHAVNABEN VIKRAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
LUNAWADA
|
GJ-14-005-088-001/1058
()
|
1114005000NRG25160520240058532
|
20/05/2024
|
BARIYA BAKORBHAI KALUBHAI
|
1114005WL004657
|
BARIYA BAKORBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338776
|
|
Mr. BAKORBHAI KALUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
151
|
LUNAWADA
|
GJ-14-005-088-001/1068
()
|
1114005000NRG25160520240058533
|
20/05/2024
|
BARIYA SANJAYBHAI NANABHAI
|
1114005WL004657
|
BARIYA SANJAYBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338793
|
|
Mr. SANJAYBHAI NANABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
152
|
LUNAWADA
|
GJ-14-005-088-001/1069
()
|
1114005000NRG25160520240058534
|
20/05/2024
|
BARIYA BHALABHAI AMRABHAI
|
1114005WL004657
|
BARIYA BHALABHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338775
|
|
Mr. BHALABHAI AMARABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
153
|
LUNAWADA
|
GJ-14-005-088-001/1070
()
|
1114005000NRG25160520240058536
|
20/05/2024
|
BARIYA CHAMPABEN RANGITBHAI
|
1114005WL004657
|
BARIYA CHAMPABEN RANGITBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338790
|
|
CHAMPABEN RANGITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
LUNAWADA
|
GJ-14-005-088-001/1070
()
|
1114005000NRG25160520240058535
|
20/05/2024
|
BARIYA RANGITBHAI BHALABHAI
|
1114005WL004657
|
BARIYA RANGITBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338642
|
|
Mr. RANGITBHAI BHALABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
155
|
LUNAWADA
|
GJ-14-005-088-001/1070
()
|
1114005000NRG25160520240058537
|
20/05/2024
|
BARIYA RAYJIBHAI BHALABHAI
|
1114005WL004657
|
BARIYA RAYJIBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338772
|
|
BARIYA RAYJIBHAI BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
LUNAWADA
|
GJ-14-005-088-001/1082
()
|
1114005000NRG25160520240058538
|
20/05/2024
|
BHOI RAYJIBHAI VECHATBHAI
|
1114005WL004657
|
BHOI RAYJIBHAI VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338648
|
|
RAYJIBHAI VECHATBHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
LUNAWADA
|
GJ-14-005-088-001/110
()
|
1114005000NRG25160520240058540
|
20/05/2024
|
PAGI RADHABEN ABHABHAI
|
1114005WL004657
|
PAGI RADHABEN ABHABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338798
|
|
Mrs. RADHABEN ABHABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
158
|
LUNAWADA
|
GJ-14-005-088-001/1108
()
|
1114005000NRG25160520240058543
|
20/05/2024
|
BHOI JASIBEN SOMABHAI
|
1114005WL004657
|
BHOI JASIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338782
|
|
JASHIBEN SOMABHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
LUNAWADA
|
GJ-14-005-088-001/112
()
|
1114005000NRG25160520240058544
|
20/05/2024
|
MAYAVANSHI SITALBEN JETHABHAI
|
1114005WL004657
|
MAYAVANSHI SITALBEN JETHABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338797
|
|
MAYAVANSHI SHITALBEN JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
LUNAWADA
|
GJ-14-005-088-001/114
()
|
1114005000NRG25160520240058545
|
20/05/2024
|
PATELIYA RAJENDERBHAI BHARATBHAI
|
1114005WL004657
|
PATELIYA RAJENDERBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338796
|
|
PATELIYA RAJENDRABHAI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
LUNAWADA
|
GJ-14-005-088-001/1148
()
|
1114005000NRG25160520240058547
|
20/05/2024
|
BARIYA KUSHABEN RAMABHAI
|
1114005WL004657
|
BARIYA KUSHABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338773
|
|
KUSHALIBEN RAMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
LUNAWADA
|
GJ-14-005-088-001/1148
()
|
1114005000NRG25160520240058546
|
20/05/2024
|
BARIYA RAMABHAI BHEMABHAI
|
1114005WL004657
|
BARIYA RAMABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338774
|
|
BARIA RAMABHAI BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNAWADA
|
GJ-14-005-088-001/1201
()
|
1114005000NRG25160520240058549
|
20/05/2024
|
BHOI SHAILESHBHAI NANABHAI
|
1114005WL004657
|
BHOI SHAILESHBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338785
|
|
MR SHAILESHKUMAR NANABHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNAWADA
|
GJ-14-005-088-001/1301
()
|
1114005000NRG25160520240058550
|
20/05/2024
|
AMRATBHAI RANCHHODBHAI PATELIYA
|
1114005WL004657
|
AMRATBHAI RANCHHODBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338779
|
|
AMARATBHAI RANCHHODBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
LUNAWADA
|
GJ-14-005-088-001/1301
()
|
1114005000NRG25160520240058551
|
20/05/2024
|
PATELIYA LALITABEN AMRATBHAI
|
1114005WL004657
|
PATELIYA LALITABEN AMRATBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338802
|
|
Mrs. LALITABEN AMARABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
166
|
LUNAWADA
|
GJ-14-005-088-001/1302
()
|
1114005000NRG25160520240058552
|
20/05/2024
|
PATELIYA KESHARBEN RANCHHODBHAI
|
1114005WL004657
|
PATELIYA KESHARBEN RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338784
|
|
Mrs. KESARBEN RANCHODBHAI PATELIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
167
|
LUNAWADA
|
GJ-14-005-088-001/1303
()
|
1114005000NRG25160520240058553
|
20/05/2024
|
PATELIYA KANUBHAI RANCHHODBYHAI
|
1114005WL004657
|
PATELIYA KANUBHAI RANCHHODBYHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338786
|
|
PATELIYA KANUBHAI RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
LUNAWADA
|
GJ-14-005-088-001/1304
()
|
1114005000NRG25160520240058554
|
20/05/2024
|
PATELIYA SUMITRABEN MANHARBHAI
|
1114005WL004657
|
PATELIYA SUMITRABEN MANHARBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338801
|
|
Mrs. SUMITRABEN MANHARBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
169
|
LUNAWADA
|
GJ-14-005-088-001/1305
()
|
1114005000NRG25160520240058555
|
20/05/2024
|
RAYJIBHAI GEMABHAI PATELIYA
|
1114005WL004657
|
RAYJIBHAI GEMABHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338777
|
|
RAYJIBHAI GEMABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
LUNAWADA
|
GJ-14-005-088-001/1307
()
|
1114005000NRG25160520240058556
|
20/05/2024
|
BARIA SOMABHAI DHIRABHAI
|
1114005WL004657
|
BARIA SOMABHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338635
|
|
BARIA SOMABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
LUNAWADA
|
GJ-14-005-088-001/1307
()
|
1114005000NRG25160520240058557
|
20/05/2024
|
BARIA VARSHABEN SOMABHAI
|
1114005WL004657
|
BARIA VARSHABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338795
|
|
BARIA VARSHABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
LUNAWADA
|
GJ-14-005-088-001/1310
()
|
1114005000NRG25160520240058559
|
20/05/2024
|
BARIA DAXABEN DHAVALKUMAR
|
1114005WL004657
|
BARIA DAXABEN DHAVALKUMAR
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338799
|
|
BARIA DAXABEN DHAVALKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
LUNAWADA
|
GJ-14-005-088-001/1310
()
|
1114005000NRG25160520240058558
|
20/05/2024
|
BARIA DHAVALKUMAR RAJENDRAKUMAR
|
1114005WL004657
|
BARIA DHAVALKUMAR RAJENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338803
|
|
BARIYA DHAVALKUMAR RAJENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
LUNAWADA
|
GJ-14-005-088-001/2003
()
|
1114005000NRG25160520240058560
|
20/05/2024
|
BHOI HITESHBHAI BABUBHAI
|
1114005WL004657
|
BHOI HITESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338787
|
|
BHOI HITESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
LUNAWADA
|
GJ-14-005-088-001/2005
()
|
1114005000NRG25160520240058561
|
20/05/2024
|
BHOI MAHESHBHAI BABUBHAI
|
1114005WL004657
|
BHOI MAHESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338639
|
|
MAHESHBHAI BABUBHA I BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
LUNAWADA
|
GJ-14-005-088-001/2770
()
|
1114005000NRG25160520240058562
|
20/05/2024
|
PATELIYA JETHABHAI HIRABHAI
|
1114005WL004657
|
PATELIYA JETHABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338647
|
|
JETHABHAI PUJABHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
LUNAWADA
|
GJ-14-005-088-001/2786
()
|
1114005000NRG25160520240058564
|
20/05/2024
|
VANKAR HIRABEN
|
1114005WL004657
|
VANKAR HIRABEN
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338794
|
|
Mrs. HIRABEN VALABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
178
|
LUNAWADA
|
GJ-14-005-088-001/3006
()
|
1114005000NRG25160520240058568
|
20/05/2024
|
JETHABHAI HIRABHAI VANKAR
|
1114005WL004657
|
JETHABHAI HIRABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338643
|
|
Mr. JETHBHAI HIRABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
179
|
LUNAWADA
|
GJ-14-005-088-001/3006
()
|
1114005000NRG25160520240058569
|
20/05/2024
|
VANKAR KANKUBEN JETHABHAI
|
1114005WL004657
|
VANKAR KANKUBEN JETHABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338783
|
|
VANKAR KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
LUNAWADA
|
GJ-14-005-088-001/3007
()
|
1114005000NRG25160520240058570
|
20/05/2024
|
RAMESHBHAI JETHABHAI PARMAR
|
1114005WL004657
|
RAMESHBHAI JETHABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338640
|
|
RAMESHBHAI JETHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
LUNAWADA
|
GJ-14-005-088-001/600
()
|
1114005000NRG25160520240058571
|
20/05/2024
|
PATELIYA KAVITABEN GORDHANBHAI
|
1114005WL004657
|
PATELIYA KAVITABEN GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338637
|
|
PATELIYA KAVITABEN GORDHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
LUNAWADA
|
GJ-14-005-088-001/8348166
()
|
1114005000NRG25160520240058577
|
20/05/2024
|
NATVARBHAI SOMABHAI BARIA
|
1114005WL004657
|
NATVARBHAI SOMABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338641
|
|
Mr. NATAVARLAL SOMABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
183
|
LUNAWADA
|
GJ-14-005-088-001/8348178
()
|
1114005000NRG25160520240058580
|
20/05/2024
|
BARIA SARDARBHAI SOMABHAI
|
1114005WL004657
|
BARIA SARDARBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338646
|
|
BARIYA SARDARBHAI
|
BANK OF BARODA(606985)
|
|
184
|
LUNAWADA
|
GJ-14-005-088-001/975
()
|
1114005000NRG25160520240058582
|
20/05/2024
|
PAGI ARUNABEN RANGITBHAI
|
1114005WL004657
|
PAGI ARUNABEN RANGITBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338638
|
|
ARUNABEN RANGITBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
LUNAWADA
|
GJ-14-005-091-001/517608
()
|
1114005000NRG25170520240060658
|
20/05/2024
|
MISS DIVALIBEN PUJABHAI BARIYA
|
1114005WL004795
|
MISS DIVALIBEN PUJABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4211338771
|
|
DIWALIBEN PUNJABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136353
|
136353
|
|
|
|
|
|
|
|
|
186
|
LUNAWADA
|
GJ-14-005-088-001/995
()
|
1114005000NRG25160520240058583
|
20/05/2024
|
VANKAR VAIBHAVKUMAR RATILAL
|
1114005WL004657
|
VANKAR VAIBHAVKUMAR RATILAL
|
00176
|
IDIB000J032
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338631
|
|
PARMAR VAIBHAVKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
187
|
LUNAWADA
|
GJ-14-005-088-001/3004
()
|
1114005000NRG25160520240058567
|
20/05/2024
|
JAYESHKUMAR JAYANTIBHAI BHOI
|
1114005WL004657
|
JAYESHKUMAR JAYANTIBHAI BHOI
|
00415
|
SBIN0001294
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211338766
|
|
MR JAYESHKUMAR JAYANTIBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
188
|
LUNAWADA
|
GJ-14-005-073-002/87541239
()
|
1114005000NRG25170520240060576
|
20/05/2024
|
Machi Mangalbhai Bhikhabhai
|
1114005WL004789
|
Machi Mangalbhai Bhikhabhai
|
00415
|
SBIN0002664
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338804
|
|
MANGALBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
189
|
LUNAWADA
|
GJ-14-005-073-002/87541241
()
|
1114005000NRG25170520240060578
|
20/05/2024
|
Machi Kodarbhai Ranchodbhai
|
1114005WL004789
|
Machi Kodarbhai Ranchodbhai
|
00415
|
SBIN0002664
|
2797
|
2797
|
Processed
|
22/05/2024
|
|
4211338805
|
|
Mr. KODARBHAI RANCCHODBHAI MACCHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
190
|
LUNAWADA
|
GJ-14-005-085-002/99774791
()
|
1114005000NRG25160520240058521
|
20/05/2024
|
Pateliya Rangitbhai Bhalabhai
|
1114005WL004656
|
Pateliya Rangitbhai Bhalabhai
|
00415
|
SBIN0002664
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211338806
|
|
PATELIYA RANGITBHAI BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9178
|
9178
|
|
|
|
|
|
|
|
|
191
|
LUNAWADA
|
GJ-14-005-006-001/132
()
|
1114005000NRG25160520240058627
|
20/05/2024
|
KHATAKI KALUBHAI CHANDUBHAI
|
1114005WL004660
|
KHATAKI KALUBHAI CHANDUBHAI
|
00468
|
UBIN0576344
|
1677
|
1677
|
Processed
|
22/05/2024
|
|
4211338634
|
|
KHATAKI KALUBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569501
|
569501
|
|
|
|
|
|
|
|