|
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-14-005-039-004/88602052
()
|
1114005000NRG25160520240055547
|
16/05/2024
|
SAELESHBHAI JENTIBHAIPATELIYA
|
1114005WL004460
|
SAELESHBHAI JENTIBHAIPATELIYA
|
00032
|
UTIB0000264
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224764311
|
|
PATELIYA SHAILESHKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
LUNAWADA
|
GJ-14-005-017-001/5454
()
|
1114005000NRG25160520240055144
|
16/05/2024
|
Desaibhai RupabhaiI Khant
|
1114005WL004424
|
Desaibhai RupabhaiI Khant
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764437
|
|
KHANT DESAIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LUNAWADA
|
GJ-14-005-017-001/5454600
()
|
1114005000NRG25160520240055147
|
16/05/2024
|
LAXMANBHAI BHEMABHAI KHANT
|
1114005WL004424
|
LAXMANBHAI BHEMABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764338
|
|
LAXMANBHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LUNAWADA
|
GJ-14-005-017-001/5454601
()
|
1114005000NRG25160520240055134
|
16/05/2024
|
KHANT RUPABHAI FULABHAI
|
1114005WL004423
|
KHANT RUPABHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764340
|
|
ROOPABHAI FULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LUNAWADA
|
GJ-14-005-017-001/5454605
()
|
1114005000NRG25160520240055135
|
16/05/2024
|
BHALABHAI CHUFARABHAI KHANT
|
1114005WL004423
|
BHALABHAI CHUFARABHAI KHANT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764339
|
|
KHANT BHALABHAI CHUFARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
LUNAWADA
|
GJ-14-005-017-001/5454605
()
|
1114005000NRG25160520240055136
|
16/05/2024
|
HIRABEN BHALABHAI KHANT
|
1114005WL004423
|
HIRABEN BHALABHAI KHANT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764383
|
|
HIRABEN BHALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
LUNAWADA
|
GJ-14-005-017-001/5454611
()
|
1114005000NRG25160520240055148
|
16/05/2024
|
KHANT DHIRABHAI DOLABHAI
|
1114005WL004424
|
KHANT DHIRABHAI DOLABHAI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764473
|
|
Mr. DHIRABHAI DALABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
LUNAWADA
|
GJ-14-005-017-001/5454616
()
|
1114005000NRG25160520240055149
|
16/05/2024
|
KHANT MOHANBHAI LAXMANBHAI
|
1114005WL004424
|
KHANT MOHANBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764472
|
|
Mr. MOHANBHAI LAXMANBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
LUNAWADA
|
GJ-14-005-017-001/5454643
()
|
1114005000NRG25160520240055151
|
16/05/2024
|
PARVATBHAI KHATUBHAI KHANT
|
1114005WL004424
|
PARVATBHAI KHATUBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764380
|
|
KHANT PARVATBHAI KHATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
LUNAWADA
|
GJ-14-005-017-001/5454651
()
|
1114005000NRG25160520240055152
|
16/05/2024
|
Shivabhai Rupabhai Khant
|
1114005WL004424
|
Shivabhai Rupabhai Khant
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764385
|
|
SHIVABHAI RUPABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
LUNAWADA
|
GJ-14-005-021-001/9765011
()
|
1114005000NRG25160520240055214
|
16/05/2024
|
KANKUBEN RATHABHAI ZALA
|
1114005WL004425
|
KANKUBEN RATHABHAI ZALA
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764433
|
|
KANKUBEN RADHABHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
LUNAWADA
|
GJ-14-005-021-001/9765011
()
|
1114005000NRG25160520240055213
|
16/05/2024
|
RATHABHAI DHIRABHAI ZALA
|
1114005WL004425
|
RATHABHAI DHIRABHAI ZALA
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764430
|
|
Mr. RADHABHAI DHIRABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
LUNAWADA
|
GJ-14-005-026-001/65296
()
|
1114005000NRG25160520240053890
|
16/05/2024
|
BARIYA PARVATBHAI RUMALBHAI
|
1114005WL004381
|
BARIYA PARVATBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764971
|
|
PARVATBHAI RUMALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
LUNAWADA
|
GJ-14-005-026-003/65280
()
|
1114005000NRG25160520240053893
|
16/05/2024
|
BARIYA KANKUBEN MANGALBHAI
|
1114005WL004381
|
BARIYA KANKUBEN MANGALBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764656
|
|
BARIIA KANKUBEN MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
LUNAWADA
|
GJ-14-005-026-003/65287
()
|
1114005000NRG25160520240053894
|
16/05/2024
|
SAJJANBEN PRATAPBHAI BARIYA
|
1114005WL004381
|
SAJJANBEN PRATAPBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764970
|
|
SAJJANBEN PRATAPBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
LUNAWADA
|
GJ-14-005-026-003/8763526
()
|
1114005000NRG25160520240053897
|
16/05/2024
|
SUKHABHAI CHANDUBHAI BARIYA
|
1114005WL004381
|
SUKHABHAI CHANDUBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764657
|
|
SUKHABHAI CHANDUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
LUNAWADA
|
GJ-14-005-026-003/8763535
()
|
1114005000NRG25160520240053898
|
16/05/2024
|
MOHANBHAI KALUBHAI BARIA
|
1114005WL004381
|
MOHANBHAI KALUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224764660
|
|
MOHANBHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
LUNAWADA
|
GJ-14-005-031-001/885255
()
|
1114005000NRG25160520240053868
|
16/05/2024
|
Bariya GAJARABEN MOTIBHAI
|
1114005WL004380
|
Bariya GAJARABEN MOTIBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764825
|
|
BARIA GAJARABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
LUNAWADA
|
GJ-14-005-032-001/8701159
()
|
1114005000NRG25160520240057313
|
16/05/2024
|
PARMAR INDRASINH JIBSINH
|
1114005WL004575
|
PARMAR INDRASINH JIBSINH
|
00045
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224764918
|
|
Mr. INDRASINH JIBHSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
LUNAWADA
|
GJ-14-005-040-002/1074
()
|
1114005000NRG25160520240052914
|
16/05/2024
|
VANKAR NARESHBHAI RATNABHAI
|
1114005WL004344
|
VANKAR NARESHBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764919
|
|
NARESHBHAI RATNABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
LUNAWADA
|
GJ-14-005-040-002/1080
()
|
1114005000NRG25160520240052915
|
16/05/2024
|
VANKAR ARVINDBHAI JETHABHAI
|
1114005WL004344
|
VANKAR ARVINDBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224765026
|
|
ARVINDBHAI JETHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
LUNAWADA
|
GJ-14-005-040-002/976579
()
|
1114005000NRG25160520240052916
|
16/05/2024
|
BARIYA RAMJIBHAI KALUBHAI
|
1114005WL004344
|
BARIYA RAMJIBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764917
|
|
RAMJIBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
LUNAWADA
|
GJ-14-005-040-002/976580
()
|
1114005000NRG25160520240052918
|
16/05/2024
|
BARIYA BHIKHABHAI BHALABHAI
|
1114005WL004344
|
BARIYA BHIKHABHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764924
|
|
MR BARIA BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNAWADA
|
GJ-14-005-040-002/976581
()
|
1114005000NRG25160520240052920
|
16/05/2024
|
BHAVANBHAI BHALABHAI BARIYA
|
1114005WL004344
|
BHAVANBHAI BHALABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764795
|
|
BHAVANBHAI BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
LUNAWADA
|
GJ-14-005-040-002/976581
()
|
1114005000NRG25160520240052921
|
16/05/2024
|
KAPILABEN BHAVANBHAI BARIYA
|
1114005WL004344
|
KAPILABEN BHAVANBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764796
|
|
MRS BARIYA KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNAWADA
|
GJ-14-005-040-002/976582
()
|
1114005000NRG25160520240052923
|
16/05/2024
|
BARIYA USHABEN DASHRATHBHAI
|
1114005WL004344
|
BARIYA USHABEN DASHRATHBHAI
|
00045
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764794
|
|
BARIA USHABEN DASHARATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
LUNAWADA
|
GJ-14-005-040-002/976582
()
|
1114005000NRG25160520240052922
|
16/05/2024
|
DASHRATHBHAI SOMABHAI
|
1114005WL004344
|
DASHRATHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764793
|
|
DASHARATHBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
LUNAWADA
|
GJ-14-005-040-002/976586
()
|
1114005000NRG25160520240052926
|
16/05/2024
|
BARIYA JASHIBEN RANVATBHAI
|
1114005WL004344
|
BARIYA JASHIBEN RANVATBHAI
|
00045
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764923
|
|
Baria Jashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
LUNAWADA
|
GJ-14-005-040-002/976586
()
|
1114005000NRG25160520240052925
|
16/05/2024
|
BARIYA RANVATBHAI PARVATBHAI
|
1114005WL004344
|
BARIYA RANVATBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764760
|
|
RANVATBHAI PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
LUNAWADA
|
GJ-14-005-040-002/976595
()
|
1114005000NRG25160520240052927
|
16/05/2024
|
BARIYA DOLABHAI FATABHAI
|
1114005WL004344
|
BARIYA DOLABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764787
|
|
DOLA FATA BARIYA LF755
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
LUNAWADA
|
GJ-14-005-040-002/976595
()
|
1114005000NRG25160520240052928
|
16/05/2024
|
BARIYA NANIBEN DOLABHAI
|
1114005WL004344
|
BARIYA NANIBEN DOLABHAI
|
00045
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764788
|
|
BARIYA NANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
LUNAWADA
|
GJ-14-005-040-002/976694
()
|
1114005000NRG25160520240052931
|
16/05/2024
|
KHANT FULABHAI JIBHABHAI
|
1114005WL004344
|
KHANT FULABHAI JIBHABHAI
|
00045
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224765028
|
|
Mr. FULABHAI JIBHABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
LUNAWADA
|
GJ-14-005-040-002/976694
()
|
1114005000NRG25160520240052932
|
16/05/2024
|
KHANT MANGUBEN FULABHAI
|
1114005WL004344
|
KHANT MANGUBEN FULABHAI
|
00045
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224765027
|
|
KHANT MANGUBAHEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
LUNAWADA
|
GJ-14-005-040-002/976698
()
|
1114005000NRG25160520240052935
|
16/05/2024
|
BARIYA GIRIDHARBHAI ARJANBHAI
|
1114005WL004344
|
BARIYA GIRIDHARBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2835
|
2835
|
Processed
|
22/05/2024
|
|
4224764761
|
|
GIRDHARBHAI ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
LUNAWADA
|
GJ-14-005-040-002/976699
()
|
1114005000NRG25160520240052936
|
16/05/2024
|
BARIA PRABHATBHAI ARJANBHAI
|
1114005WL004344
|
BARIA PRABHATBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2835
|
2835
|
Processed
|
22/05/2024
|
|
4224764752
|
|
PRABHATSINH ARJANSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
LUNAWADA
|
GJ-14-005-049-001/6517-A
()
|
1114005000NRG25160520240055814
|
16/05/2024
|
GOSAI PRABHATGIRI KASHIGIRI
|
1114005WL004467
|
GOSAI PRABHATGIRI KASHIGIRI
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764800
|
|
PRABHATGIRI KASHIGIRI GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
LUNAWADA
|
GJ-14-005-049-001/9774747526
()
|
1114005000NRG25160520240055817
|
16/05/2024
|
BARIA RATANBHAI JALAMBHAI
|
1114005WL004467
|
BARIA RATANBHAI JALAMBHAI
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764789
|
|
RATANSINH JALAMSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
LUNAWADA
|
GJ-14-005-049-001/9774747555
()
|
1114005000NRG25160520240055818
|
16/05/2024
|
PAGI DOLIBEN ARJANBHAI
|
1114005WL004467
|
PAGI DOLIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224765025
|
|
PAGI DOLIBEN
|
BANK OF BARODA(606985)
|
|
39
|
LUNAWADA
|
GJ-14-005-051-001/348550
()
|
1114005000NRG25160520240055271
|
16/05/2024
|
PATELIYA KANUBHAI SANKARBHAI
|
1114005WL004429
|
PATELIYA KANUBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764334
|
|
Mr. KANUBHAI SHANKARBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
40
|
LUNAWADA
|
GJ-14-005-051-001/348562
()
|
1114005000NRG25160520240055272
|
16/05/2024
|
KHANT DINESHBHAI RAMANBHAI
|
1114005WL004429
|
KHANT DINESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764581
|
|
Mr. DINESHBHAI RAMANBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
41
|
LUNAWADA
|
GJ-14-005-051-001/385472
()
|
1114005000NRG25160520240055274
|
16/05/2024
|
PANKAJKUMAR RAMANLAL PANCHAL
|
1114005WL004429
|
PANKAJKUMAR RAMANLAL PANCHAL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764480
|
|
PANCHAL PANKAJKUMAR RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNAWADA
|
GJ-14-005-051-001/68692
()
|
1114005000NRG25160520240055282
|
16/05/2024
|
BABARBHAI CHATURBHAI PAGI
|
1114005WL004429
|
BABARBHAI CHATURBHAI PAGI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764521
|
|
Mr. BABUBHAI CHATURBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
43
|
LUNAWADA
|
GJ-14-005-051-001/68735
()
|
1114005000NRG25160520240055284
|
16/05/2024
|
SURYABEN KALABHAI KHANT
|
1114005WL004429
|
SURYABEN KALABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224764423
|
|
SURYABEN KALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
LUNAWADA
|
GJ-14-005-051-001/68738
()
|
1114005000NRG25160520240055286
|
16/05/2024
|
KHAT NISHABEN RAMESHBHAI
|
1114005WL004429
|
KHAT NISHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224764371
|
|
KHANT NISHABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
LUNAWADA
|
GJ-14-005-051-001/68738
()
|
1114005000NRG25160520240055285
|
16/05/2024
|
SUKHIBEN KANABHAI KHANT
|
1114005WL004429
|
SUKHIBEN KANABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224764384
|
|
SUKHIBEN KANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
LUNAWADA
|
GJ-14-005-051-001/68748
()
|
1114005000NRG25160520240055287
|
16/05/2024
|
HIMMATSINH KANSINH RATHOD
|
1114005WL004429
|
HIMMATSINH KANSINH RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764678
|
|
Mr. HIMMATSINH KANSINH RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
47
|
LUNAWADA
|
GJ-14-005-051-001/68785
()
|
1114005000NRG25160520240055289
|
16/05/2024
|
MAHENDRABHAI MOTIBHAI PATELIYA
|
1114005WL004429
|
MAHENDRABHAI MOTIBHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764387
|
|
Mr. MAHENDRABHAI MOTIBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
LUNAWADA
|
GJ-14-005-051-001/68785
()
|
1114005000NRG25160520240055290
|
16/05/2024
|
RAYALIBEN MAHENDRABHAI PATELIYA
|
1114005WL004429
|
RAYALIBEN MAHENDRABHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764335
|
|
RAYALIBEN MAHENDRABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
LUNAWADA
|
GJ-14-005-052-001/676232
()
|
1114005000NRG25160520240055838
|
16/05/2024
|
PAGI JASHIBEN SHANABHAI
|
1114005WL004468
|
PAGI JASHIBEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764703
|
|
JASHIBEN SHANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
LUNAWADA
|
GJ-14-005-058-001/347324272
()
|
1114005000NRG25160520240055319
|
16/05/2024
|
VINUBHAI DUDHABHAI VANKAR
|
1114005WL004430
|
VINUBHAI DUDHABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764330
|
|
VINUBHAI DUDHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
LUNAWADA
|
GJ-14-005-067-001/875230
()
|
1114005000NRG25160520240052958
|
16/05/2024
|
KANAIYALAL BAPUJI PATELIYA
|
1114005WL004346
|
KANAIYALAL BAPUJI PATELIYA
|
00045
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224764931
|
|
KANAIYALAL BAPUJI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
LUNAWADA
|
GJ-14-005-067-001/875230
()
|
1114005000NRG25160520240052959
|
16/05/2024
|
MADHUBEN KNAIYALAL PATELIYA
|
1114005WL004346
|
MADHUBEN KNAIYALAL PATELIYA
|
00045
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224764662
|
|
Mr. KAINAYALAL BAPUJIBHAI PATELIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
53
|
LUNAWADA
|
GJ-14-005-071-002/4656704
()
|
1114005000NRG25160520240055864
|
16/05/2024
|
PAGI MOTIBHAI GALABHAI
|
1114005WL004472
|
PAGI MOTIBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764685
|
|
Mr. MOTIBHAI GALABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
54
|
LUNAWADA
|
GJ-14-005-088-002/4108
()
|
1114005000NRG25160520240052670
|
16/05/2024
|
THAKOR NATVARSINH DAJIBHAI
|
1114005WL004332
|
THAKOR NATVARSINH DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224764290
|
|
NATVARSINH DAJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
LUNAWADA
|
GJ-14-005-088-002/8348173
()
|
1114005000NRG25160520240052658
|
16/05/2024
|
PAGI ARVINDBHAI BHALABHAI
|
1114005WL004323
|
PAGI ARVINDBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
22/05/2024
|
|
4224764291
|
|
ARVINDBHAI BHALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
LUNAWADA
|
GJ-14-005-088-002/83482660
()
|
1114005000NRG25160520240052671
|
16/05/2024
|
BENIBEN BHAVANBHAI PAGI
|
1114005WL004332
|
BENIBEN BHAVANBHAI PAGI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224764939
|
|
PAGI BENIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
LUNAWADA
|
GJ-14-005-093-005/69821
()
|
1114005000NRG25160520240055884
|
16/05/2024
|
PATELIYA RANCHOODBHAI ARJANBHAI
|
1114005WL004476
|
PATELIYA RANCHOODBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224764373
|
|
RANCHHODBHAI ARJANBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
LUNAWADA
|
GJ-14-005-093-005/8003
()
|
1114005000NRG25160520240055885
|
16/05/2024
|
PALIYA MANILAL ARJANBHAI
|
1114005WL004476
|
PALIYA MANILAL ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224764936
|
|
MANILAL ARJANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
LUNAWADA
|
GJ-14-005-095-001/931
()
|
1114005000NRG25160520240057294
|
16/05/2024
|
SOLANKI MANHARBEN MOHANSINH
|
1114005WL004573
|
SOLANKI MANHARBEN MOHANSINH
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764790
|
|
MANHARBEN MOHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163949
|
163949
|
|
|
|
|
|
|
|
|
60
|
LUNAWADA
|
GJ-14-005-007-001/2551814
()
|
1114005000NRG25150520240052159
|
16/05/2024
|
MACHHI BHARGAVIBEN DINESHBHAI
|
1114005WL004296
|
MACHHI BHARGAVIBEN DINESHBHAI
|
00045
|
BARB0DBPATT
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764718
|
|
MACHHI BHAGVATIBEN D
|
BANK OF BARODA(606985)
|
|
61
|
LUNAWADA
|
GJ-14-005-007-001/2551863
()
|
1114005000NRG25150520240052166
|
16/05/2024
|
MACHHI PREMILABEN SHAILESHKUMAR
|
1114005WL004296
|
MACHHI PREMILABEN SHAILESHKUMAR
|
00045
|
BARB0DBPATT
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764937
|
|
Machhi Premilaben Saileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
LUNAWADA
|
GJ-14-005-029-002/1126247
()
|
1114005000NRG25160520240052627
|
16/05/2024
|
DASHRATHSINH ROOGHNATHSINH SOLANKI
|
1114005WL004320
|
DASHRATHSINH ROOGHNATHSINH SOLANKI
|
00045
|
BARB0DBPATT
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764312
|
|
DASRATHSINH ROOGHANA
|
BANK OF BARODA(606985)
|
|
63
|
LUNAWADA
|
GJ-14-005-036-001/9774587
()
|
1114005000NRG25160520240052633
|
16/05/2024
|
MACHHI PRAVINKUMAR RUPABHAI
|
1114005WL004321
|
MACHHI PRAVINKUMAR RUPABHAI
|
00045
|
BARB0DBPATT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224764935
|
|
MR MACHHI PRAVINKUMAR RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNAWADA
|
GJ-14-005-072-001/2413105
()
|
1114005000NRG25160520240055866
|
16/05/2024
|
MACHHI AMBABEN NANABHAI
|
1114005WL004473
|
MACHHI AMBABEN NANABHAI
|
00045
|
BARB0DBPATT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224764774
|
|
AMBABEN NANABHAI MAC
|
BANK OF BARODA(606985)
|
|
65
|
LUNAWADA
|
GJ-14-005-072-001/2413105
()
|
1114005000NRG25160520240055865
|
16/05/2024
|
machhi nanabhai ranchhodbhai
|
1114005WL004473
|
machhi nanabhai ranchhodbhai
|
00045
|
BARB0DBPATT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224764775
|
|
NANABHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
66
|
LUNAWADA
|
GJ-14-005-032-001/87801189
()
|
1114005000NRG25160520240057323
|
16/05/2024
|
RAMANBHAI HIRABHAI PARMAR
|
1114005WL004575
|
RAMANBHAI HIRABHAI PARMAR
|
00045
|
BARB0KHAROL
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764492
|
|
Mr. RAMANBHAI HIRABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
LUNAWADA
|
GJ-14-005-032-001/87802390
()
|
1114005000NRG25160520240057340
|
16/05/2024
|
SUKHABHAI JENABHAI PARMAR
|
1114005WL004575
|
SUKHABHAI JENABHAI PARMAR
|
00045
|
BARB0KHAROL
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224764465
|
|
Mr. SUKHABHAI JENABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
68
|
LUNAWADA
|
GJ-14-005-032-001/87802443
()
|
1114005000NRG25160520240057358
|
16/05/2024
|
BALVANTSINH CHATURSINH PARMAR
|
1114005WL004575
|
BALVANTSINH CHATURSINH PARMAR
|
00045
|
BARB0KHAROL
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224764464
|
|
Mr. BALVANSINH CHATURSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
LUNAWADA
|
GJ-14-005-048-001/501
()
|
1114005000NRG25160520240056813
|
16/05/2024
|
bariya shardaben rameshchandra
|
1114005WL004543
|
bariya shardaben rameshchandra
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764512
|
|
Bariya Sharadaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
LUNAWADA
|
GJ-14-005-048-001/501
()
|
1114005000NRG25160520240056812
|
16/05/2024
|
RAMESHCHANDRA RAYMALBHAI BARIA
|
1114005WL004543
|
RAMESHCHANDRA RAYMALBHAI BARIA
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764494
|
|
Mr. RAMESHCHANDRA RAYMALBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
71
|
LUNAWADA
|
GJ-14-005-048-001/502
()
|
1114005000NRG25160520240056814
|
16/05/2024
|
Naginbhai Nathabhai Makwana
|
1114005WL004543
|
Naginbhai Nathabhai Makwana
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764460
|
|
Mr. NAGINBHAI NATHABHAI MAKAWANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
LUNAWADA
|
GJ-14-005-048-001/503
()
|
1114005000NRG25160520240056816
|
16/05/2024
|
Pagi Kapilaben Mahendrabhai
|
1114005WL004543
|
Pagi Kapilaben Mahendrabhai
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764504
|
|
PAGI KAPILABEN MAHEN
|
BANK OF BARODA(606985)
|
|
73
|
LUNAWADA
|
GJ-14-005-048-001/505
()
|
1114005000NRG25160520240056818
|
16/05/2024
|
CHATURIBEN LAXMANBHAI PAGI
|
1114005WL004543
|
CHATURIBEN LAXMANBHAI PAGI
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764986
|
|
Mrs. CHATURIBEN LAXMANBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
74
|
LUNAWADA
|
GJ-14-005-048-001/509
()
|
1114005000NRG25160520240056819
|
16/05/2024
|
MAKWANA MULJIBHAI KHOJABHAI
|
1114005WL004543
|
MAKWANA MULJIBHAI KHOJABHAI
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764495
|
|
Mr. MULAJIBHAI KHOJABHAI MAKAWANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
75
|
LUNAWADA
|
GJ-14-005-048-001/509
()
|
1114005000NRG25160520240056820
|
16/05/2024
|
MAKWANA USHABEN MULJIBHAI
|
1114005WL004543
|
MAKWANA USHABEN MULJIBHAI
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764463
|
|
USHABEN MULJIBHAI MA
|
BANK OF BARODA(606985)
|
|
76
|
LUNAWADA
|
GJ-14-005-048-001/511
()
|
1114005000NRG25160520240056821
|
16/05/2024
|
MAKWANA BHARATKUMAR KANTIBHAI
|
1114005WL004543
|
MAKWANA BHARATKUMAR KANTIBHAI
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764984
|
|
MR BHARATKUMAR KANTIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNAWADA
|
GJ-14-005-048-001/676501
()
|
1114005000NRG25160520240056822
|
16/05/2024
|
VALAND RAKESHBHAI KANTIBHAI
|
1114005WL004543
|
VALAND RAKESHBHAI KANTIBHAI
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764987
|
|
Mr. RAKESHKUMAR KANTIBHAI VALAND
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
78
|
LUNAWADA
|
GJ-14-005-048-001/676501
()
|
1114005000NRG25160520240056823
|
16/05/2024
|
valand Ranjanben
|
1114005WL004543
|
valand Ranjanben
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764505
|
|
VALAND RANJANBEN
|
BANK OF BARODA(606985)
|
|
79
|
LUNAWADA
|
GJ-14-005-048-001/676516
()
|
1114005000NRG25160520240056824
|
16/05/2024
|
VALAND SURESHBHAI BECHARBHAI
|
1114005WL004543
|
VALAND SURESHBHAI BECHARBHAI
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764466
|
|
SURESHBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
80
|
LUNAWADA
|
GJ-14-005-048-001/676525
()
|
1114005000NRG25160520240056827
|
16/05/2024
|
PARVATBHAI SOMABHAI VADI
|
1114005WL004543
|
PARVATBHAI SOMABHAI VADI
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764498
|
|
PARVATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
81
|
LUNAWADA
|
GJ-14-005-048-001/676537
()
|
1114005000NRG25160520240056828
|
16/05/2024
|
RAMESHBHAI SOMABHAI VADI
|
1114005WL004543
|
RAMESHBHAI SOMABHAI VADI
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764497
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
82
|
LUNAWADA
|
GJ-14-005-048-001/676552
()
|
1114005000NRG25160520240056836
|
16/05/2024
|
NIRUBEN VIPULKUMAR VALAND
|
1114005WL004543
|
NIRUBEN VIPULKUMAR VALAND
|
00045
|
BARB0KHAROL
|
3240
|
3240
|
Processed
|
22/05/2024
|
|
4224764496
|
|
Mrs. NEERUBEN VIPULBHAI VALAND
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
83
|
LUNAWADA
|
GJ-14-005-048-001/676561
()
|
1114005000NRG25160520240056838
|
16/05/2024
|
ATULKUMAR AKHAMBHAI PAGI
|
1114005WL004543
|
ATULKUMAR AKHAMBHAI PAGI
|
00045
|
BARB0KHAROL
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764461
|
|
ATULBHAI AKHAMBHAI P
|
BANK OF BARODA(606985)
|
|
84
|
LUNAWADA
|
GJ-14-005-049-001/1160
()
|
1114005000NRG25160520240055812
|
16/05/2024
|
TALAR SHANABHAI AMARABHAI
|
1114005WL004467
|
TALAR SHANABHAI AMARABHAI
|
00045
|
BARB0KHAROL
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764511
|
|
SHANABHAI AMRABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
LUNAWADA
|
GJ-14-005-049-001/9774747555
()
|
1114005000NRG25160520240055819
|
16/05/2024
|
PAGI ARJANBHAI ABHABHAI
|
1114005WL004467
|
PAGI ARJANBHAI ABHABHAI
|
00045
|
BARB0KHAROL
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764509
|
|
PAGI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
LUNAWADA
|
GJ-14-005-049-001/9774747600
()
|
1114005000NRG25160520240055826
|
16/05/2024
|
Pagi Dariyaben Ratnabhai
|
1114005WL004467
|
Pagi Dariyaben Ratnabhai
|
00045
|
BARB0KHAROL
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764508
|
|
PAGI DARIYABEN
|
BANK OF BARODA(606985)
|
|
87
|
LUNAWADA
|
GJ-14-005-049-001/9774747600
()
|
1114005000NRG25160520240055825
|
16/05/2024
|
Pagi Ratnabhai Galabbhai
|
1114005WL004467
|
Pagi Ratnabhai Galabbhai
|
00045
|
BARB0KHAROL
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764507
|
|
RATNABHAI GALABBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
LUNAWADA
|
GJ-14-005-049-001/9774747645
()
|
1114005000NRG25160520240055832
|
16/05/2024
|
PATELIYA SONALBEN RAVJIBHAI
|
1114005WL004467
|
PATELIYA SONALBEN RAVJIBHAI
|
00045
|
BARB0KHAROL
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764510
|
|
PATELIYA SONALBEN
|
BANK OF BARODA(606985)
|
|
89
|
LUNAWADA
|
GJ-14-005-073-002/87540817
()
|
1114005000NRG25160520240055961
|
16/05/2024
|
VANKAR SHARDABEN SOMABHAI
|
1114005WL004479
|
VANKAR SHARDABEN SOMABHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764499
|
|
VANKAR SHARADABEN SO
|
BANK OF BARODA(606985)
|
|
90
|
LUNAWADA
|
GJ-14-005-073-002/87540817
()
|
1114005000NRG25160520240055960
|
16/05/2024
|
VANKAR SOMABHAI MITHABHAI
|
1114005WL004479
|
VANKAR SOMABHAI MITHABHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764500
|
|
SOMABHAI M VANKAR
|
BANK OF BARODA(606985)
|
|
91
|
LUNAWADA
|
GJ-14-005-073-002/87540818
()
|
1114005000NRG25160520240055962
|
16/05/2024
|
VANKAR KOKILABEN DAHYABHAI
|
1114005WL004479
|
VANKAR KOKILABEN DAHYABHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764982
|
|
VANAKAR KANKUBEN
|
BANK OF BARODA(606985)
|
|
92
|
LUNAWADA
|
GJ-14-005-073-002/87540821
()
|
1114005000NRG25160520240055963
|
16/05/2024
|
VANKAR HIRABHAI KALABHAI
|
1114005WL004479
|
VANKAR HIRABHAI KALABHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764985
|
|
HIRABHAI KALABHAI VA
|
BANK OF BARODA(606985)
|
|
93
|
LUNAWADA
|
GJ-14-005-073-002/87540821
()
|
1114005000NRG25160520240055964
|
16/05/2024
|
VANKAR RAMILABEN HIRABHAI
|
1114005WL004479
|
VANKAR RAMILABEN HIRABHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764503
|
|
VANKAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
94
|
LUNAWADA
|
GJ-14-005-073-002/87540822
()
|
1114005000NRG25160520240055965
|
16/05/2024
|
VANKAR SHANTABEN KHATUBHAI
|
1114005WL004479
|
VANKAR SHANTABEN KHATUBHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764501
|
|
VANKAR SHANTABEN KHA
|
BANK OF BARODA(606985)
|
|
95
|
LUNAWADA
|
GJ-14-005-073-002/87540824
()
|
1114005000NRG25160520240055966
|
16/05/2024
|
VANKAR JASHIBEN GOVINDBHAI
|
1114005WL004479
|
VANKAR JASHIBEN GOVINDBHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764502
|
|
VANAKAR JASHIBEN
|
BANK OF BARODA(606985)
|
|
96
|
LUNAWADA
|
GJ-14-005-073-002/87540846
()
|
1114005000NRG25160520240055967
|
16/05/2024
|
VANKAR JAYABEN MAGANBHAI
|
1114005WL004479
|
VANKAR JAYABEN MAGANBHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764983
|
|
VANAKAR JAYABEN
|
BANK OF BARODA(606985)
|
|
97
|
LUNAWADA
|
GJ-14-005-073-002/87540922
()
|
1114005000NRG25160520240055968
|
16/05/2024
|
Chavada Sukhabhai Galabbhai
|
1114005WL004479
|
Chavada Sukhabhai Galabbhai
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764981
|
|
Mr. SUKHABHAI GALABBHAI CHAVADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
98
|
LUNAWADA
|
GJ-14-005-073-002/87540927
()
|
1114005000NRG25160520240055969
|
16/05/2024
|
Machhi Maganbhai Kanabhai
|
1114005WL004479
|
Machhi Maganbhai Kanabhai
|
00045
|
BARB0KHAROL
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224764980
|
|
Mr. MAGANBHAI KANABHAI MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
99
|
LUNAWADA
|
GJ-14-005-073-002/87540931
()
|
1114005000NRG25160520240055970
|
16/05/2024
|
RAMESHBHAI RAYJIBHAI CHAVADA
|
1114005WL004479
|
RAMESHBHAI RAYJIBHAI CHAVADA
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224765034
|
|
RAMESHBHAI RAYAJIBHA
|
BANK OF BARODA(606985)
|
|
100
|
LUNAWADA
|
GJ-14-005-073-002/87540955
()
|
1114005000NRG25160520240055971
|
16/05/2024
|
Machhi Shantaben Mangalbhai
|
1114005WL004479
|
Machhi Shantaben Mangalbhai
|
00045
|
BARB0KHAROL
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224764493
|
|
Miss. SHANTABEN MANGALBHAI MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
101
|
LUNAWADA
|
GJ-14-005-073-002/87540955
()
|
1114005000NRG25160520240055972
|
16/05/2024
|
Machhi Somabhai Mangalbhai
|
1114005WL004479
|
Machhi Somabhai Mangalbhai
|
00045
|
BARB0KHAROL
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224764506
|
|
Mr. Machi Somabhai
|
INDIAN BANK(607105)
|
|
102
|
LUNAWADA
|
GJ-14-005-073-002/87541080
()
|
1114005000NRG25160520240055973
|
16/05/2024
|
chavda mangubhai somabhai
|
1114005WL004479
|
chavda mangubhai somabhai
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764462
|
|
MAGANBHAI SOMABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113526
|
113526
|
|
|
|
|
|
|
|
|
103
|
LUNAWADA
|
GJ-14-005-030-002/102
()
|
1114005000NRG25160520240057666
|
16/05/2024
|
BARIA DIPABHAI KANKABHAI
|
1114005WL004595
|
BARIA DIPABHAI KANKABHAI
|
00045
|
BARB0KOTPAN
|
3014
|
3014
|
Processed
|
22/05/2024
|
|
4224764669
|
|
Mr. DIPABHAI KANKABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
104
|
LUNAWADA
|
GJ-14-005-030-002/106
()
|
1114005000NRG25160520240057668
|
16/05/2024
|
Khant Akhambhai Galabhai
|
1114005WL004595
|
Khant Akhambhai Galabhai
|
00045
|
BARB0KOTPAN
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4224764633
|
|
MR AKHAMBHAI GALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNAWADA
|
GJ-14-005-030-002/149
()
|
1114005000NRG25160520240057670
|
16/05/2024
|
PAGI KANUBHAI
|
1114005WL004595
|
PAGI KANUBHAI
|
00045
|
BARB0KOTPAN
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4224764779
|
|
Mr. KANUBHAI RAMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
106
|
LUNAWADA
|
GJ-14-005-030-002/99774599
()
|
1114005000NRG25160520240057671
|
16/05/2024
|
AJITBHAI VAKHATBHAI PAGI
|
1114005WL004595
|
AJITBHAI VAKHATBHAI PAGI
|
00045
|
BARB0KOTPAN
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4224764663
|
|
AJITBHAI VAKHATBHAI
|
BANK OF BARODA(606985)
|
|
107
|
LUNAWADA
|
GJ-14-005-030-002/997746334
()
|
1114005000NRG25160520240057676
|
16/05/2024
|
PAGI VIKRAMBHAI
|
1114005WL004595
|
PAGI VIKRAMBHAI
|
00045
|
BARB0KOTPAN
|
3014
|
3014
|
Processed
|
22/05/2024
|
|
4224764666
|
|
PAGI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
108
|
LUNAWADA
|
GJ-14-005-030-002/997746592
()
|
1114005000NRG25160520240057684
|
16/05/2024
|
FATABHAI BHALABHAI PAGI
|
1114005WL004595
|
FATABHAI BHALABHAI PAGI
|
00045
|
BARB0KOTPAN
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4224764638
|
|
FATABHAI BHALABHAI P
|
BANK OF BARODA(606985)
|
|
109
|
LUNAWADA
|
GJ-14-005-030-002/997746592
()
|
1114005000NRG25160520240057685
|
16/05/2024
|
PAGI GITABEN FATABHAI
|
1114005WL004595
|
PAGI GITABEN FATABHAI
|
00045
|
BARB0KOTPAN
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4224764665
|
|
PAGI GITABEN
|
HDFC BANK LTD(607152)
|
|
110
|
LUNAWADA
|
GJ-14-005-030-002/997746629
()
|
1114005000NRG25160520240057686
|
16/05/2024
|
PAGI MADHIBEN ABHABHAI
|
1114005WL004595
|
PAGI MADHIBEN ABHABHAI
|
00045
|
BARB0KOTPAN
|
3014
|
3014
|
Processed
|
22/05/2024
|
|
4224764664
|
|
PAGI MADHIBEN
|
BANK OF BARODA(606985)
|
|
111
|
LUNAWADA
|
GJ-14-005-032-001/55201
()
|
1114005000NRG25160520240057300
|
16/05/2024
|
PARMAR BALUBEN DIPSINH
|
1114005WL004575
|
PARMAR BALUBEN DIPSINH
|
00045
|
BARB0KOTPAN
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764254
|
|
PARAMAR BALUBEN
|
BANK OF BARODA(606985)
|
|
112
|
LUNAWADA
|
GJ-14-005-032-001/55201
()
|
1114005000NRG25160520240057301
|
16/05/2024
|
Parmar Dipsinh Shansinh
|
1114005WL004575
|
Parmar Dipsinh Shansinh
|
00045
|
BARB0KOTPAN
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764256
|
|
Mr. DIPSINH SHANSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
113
|
LUNAWADA
|
GJ-14-005-032-001/8701121
()
|
1114005000NRG25160520240057304
|
16/05/2024
|
parmar jitendrasinh somsinh
|
1114005WL004575
|
parmar jitendrasinh somsinh
|
00045
|
BARB0KOTPAN
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224765016
|
|
Mr. JITENDRABHAI SOMSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
114
|
LUNAWADA
|
GJ-14-005-032-001/8701131
()
|
1114005000NRG25160520240057306
|
16/05/2024
|
RANJITKUMAR CHANDUBHAI PARMAR
|
1114005WL004575
|
RANJITKUMAR CHANDUBHAI PARMAR
|
00045
|
BARB0KOTPAN
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224765011
|
|
RANJITKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
115
|
LUNAWADA
|
GJ-14-005-032-001/8701156
()
|
1114005000NRG25160520240057312
|
16/05/2024
|
Parmar Jaypalsinh Shanesinh
|
1114005WL004575
|
Parmar Jaypalsinh Shanesinh
|
00045
|
BARB0KOTPAN
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224764934
|
|
Mr. JAYPALSINH SHANESINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
116
|
LUNAWADA
|
GJ-14-005-032-001/87801163
()
|
1114005000NRG25160520240057315
|
16/05/2024
|
RENUKABEN TAKHATSINH PARMAR
|
1114005WL004575
|
RENUKABEN TAKHATSINH PARMAR
|
00045
|
BARB0KOTPAN
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224765012
|
|
RENUKABEN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
117
|
LUNAWADA
|
GJ-14-005-032-001/87801181
()
|
1114005000NRG25160520240057318
|
16/05/2024
|
Parmar Ganpatbhai Pratapbhai
|
1114005WL004575
|
Parmar Ganpatbhai Pratapbhai
|
00045
|
BARB0KOTPAN
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764247
|
|
PARMAR GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
LUNAWADA
|
GJ-14-005-032-001/87801188
()
|
1114005000NRG25160520240057322
|
16/05/2024
|
NARVATBHAI CHHAGANBHAI PARMAR
|
1114005WL004575
|
NARVATBHAI CHHAGANBHAI PARMAR
|
00045
|
BARB0KOTPAN
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224765014
|
|
Mr. NARVATBHAI CHHAGANBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
119
|
LUNAWADA
|
GJ-14-005-032-001/87801189
()
|
1114005000NRG25160520240057324
|
16/05/2024
|
Parmar Hanshaben
|
1114005WL004575
|
Parmar Hanshaben
|
00045
|
BARB0KOTPAN
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764518
|
|
Paramar Hanshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
LUNAWADA
|
GJ-14-005-032-001/87802322
()
|
1114005000NRG25160520240057325
|
16/05/2024
|
KANTABEN VIJAYSINH PARMAR
|
1114005WL004575
|
KANTABEN VIJAYSINH PARMAR
|
00045
|
BARB0KOTPAN
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764441
|
|
PARMAR KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
LUNAWADA
|
GJ-14-005-032-001/87802324
()
|
1114005000NRG25160520240057329
|
16/05/2024
|
Parmar Rajeshbhai
|
1114005WL004575
|
Parmar Rajeshbhai
|
00045
|
BARB0KOTPAN
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764260
|
|
PARMAR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
LUNAWADA
|
GJ-14-005-032-001/87802336
()
|
1114005000NRG25160520240057330
|
16/05/2024
|
DILIPBHAI JUDHABHAI PARMAR
|
1114005WL004575
|
DILIPBHAI JUDHABHAI PARMAR
|
00045
|
BARB0KOTPAN
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764331
|
|
REKHABEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
123
|
LUNAWADA
|
GJ-14-005-032-001/87802340
()
|
1114005000NRG25160520240057332
|
16/05/2024
|
PARMAR NAYNABEN LALABHAI
|
1114005WL004575
|
PARMAR NAYNABEN LALABHAI
|
00045
|
BARB0KOTPAN
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224764427
|
|
PARAMAR NAYNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
LUNAWADA
|
GJ-14-005-032-001/87802340
()
|
1114005000NRG25160520240057333
|
16/05/2024
|
Parmar Shardaben
|
1114005WL004575
|
Parmar Shardaben
|
00045
|
BARB0KOTPAN
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224764249
|
|
Mrs. SHARDABEN BHALESINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
125
|
LUNAWADA
|
GJ-14-005-032-001/87802358
()
|
1114005000NRG25160520240057335
|
16/05/2024
|
PARMAR KALIBEN BANESINH
|
1114005WL004575
|
PARMAR KALIBEN BANESINH
|
00045
|
BARB0KOTPAN
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224764259
|
|
PARMAR KALIBEN BANES
|
BANK OF BARODA(606985)
|
|
126
|
LUNAWADA
|
GJ-14-005-032-001/87802388
()
|
1114005000NRG25160520240057336
|
16/05/2024
|
BHAVNABEN NARVATSINH PARMAR
|
1114005WL004575
|
BHAVNABEN NARVATSINH PARMAR
|
00045
|
BARB0KOTPAN
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224764388
|
|
Miss. BHAVNABEN NARVATSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
127
|
LUNAWADA
|
GJ-14-005-032-001/87802388
()
|
1114005000NRG25160520240057337
|
16/05/2024
|
KALPESHKUMAR NARVATBHAI
|
1114005WL004575
|
KALPESHKUMAR NARVATBHAI
|
00045
|
BARB0KOTPAN
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224765010
|
|
MR PARMAR KALPESHSINH NARVATSINH
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNAWADA
|
GJ-14-005-032-001/87802397
()
|
1114005000NRG25160520240057341
|
16/05/2024
|
PARMAR SOMABHAI PARVATBHAI
|
1114005WL004575
|
PARMAR SOMABHAI PARVATBHAI
|
00045
|
BARB0KOTPAN
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224765013
|
|
Mr. SOMSINH PARVATSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
129
|
LUNAWADA
|
GJ-14-005-032-001/87802428
()
|
1114005000NRG25160520240057351
|
16/05/2024
|
Parmar Kalubhai Bhalabhai
|
1114005WL004575
|
Parmar Kalubhai Bhalabhai
|
00045
|
BARB0KOTPAN
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224764883
|
|
Mr. KALUBHAI BHALSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
130
|
LUNAWADA
|
GJ-14-005-032-001/87802429
()
|
1114005000NRG25160520240057352
|
16/05/2024
|
Parmar Surajben Pratapbhai
|
1114005WL004575
|
Parmar Surajben Pratapbhai
|
00045
|
BARB0KOTPAN
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764589
|
|
SURAJBEN PRATAPBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
LUNAWADA
|
GJ-14-005-032-001/87802436
()
|
1114005000NRG25160520240057354
|
16/05/2024
|
PARMAR MINABEN UMEDBHAI
|
1114005WL004575
|
PARMAR MINABEN UMEDBHAI
|
00045
|
BARB0KOTPAN
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224764933
|
|
PARMAR MINABEN UMEDB
|
BANK OF BARODA(606985)
|
|
132
|
LUNAWADA
|
GJ-14-005-032-001/87802436
()
|
1114005000NRG25160520240057353
|
16/05/2024
|
Parmar Umedbhai Bhathibhai
|
1114005WL004575
|
Parmar Umedbhai Bhathibhai
|
00045
|
BARB0KOTPAN
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224765015
|
|
PARMAR UMEDBHAI BHAT
|
BANK OF BARODA(606985)
|
|
133
|
LUNAWADA
|
GJ-14-005-032-001/87802437
()
|
1114005000NRG25160520240057355
|
16/05/2024
|
Parmar Kamliben kantibhai
|
1114005WL004575
|
Parmar Kamliben kantibhai
|
00045
|
BARB0KOTPAN
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764517
|
|
PARMAR KAMLIBEN
|
BANK OF BARODA(606985)
|
|
134
|
LUNAWADA
|
GJ-14-005-032-001/87802441
()
|
1114005000NRG25160520240057356
|
16/05/2024
|
Parmar Manabhai Amarabhai
|
1114005WL004575
|
Parmar Manabhai Amarabhai
|
00045
|
BARB0KOTPAN
|
2760
|
2760
|
Rejected
|
22/05/2024
|
|
4224764257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
LUNAWADA
|
GJ-14-005-032-001/87802444
()
|
1114005000NRG25160520240057359
|
16/05/2024
|
VISHALSINH RAJENDRASINH PARMAR
|
1114005WL004575
|
VISHALSINH RAJENDRASINH PARMAR
|
00045
|
BARB0KOTPAN
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224765009
|
|
VISHAL SINH RAJENDRA SINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
LUNAWADA
|
GJ-14-005-032-001/87802445
()
|
1114005000NRG25160520240057360
|
16/05/2024
|
PARMAR JASHAVANTSINH MOHANSINH
|
1114005WL004575
|
PARMAR JASHAVANTSINH MOHANSINH
|
00045
|
BARB0KOTPAN
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224764250
|
|
PARMAR JASHAVANTSINH
|
BANK OF BARODA(606985)
|
|
137
|
LUNAWADA
|
GJ-14-005-032-001/87802450
()
|
1114005000NRG25160520240057362
|
16/05/2024
|
PARMAR KAPILABEN RANJITBHAI
|
1114005WL004575
|
PARMAR KAPILABEN RANJITBHAI
|
00045
|
BARB0KOTPAN
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224764252
|
|
PARMAR KAPILABEN RAN
|
BANK OF BARODA(606985)
|
|
138
|
LUNAWADA
|
GJ-14-005-032-001/87802450
()
|
1114005000NRG25160520240057361
|
16/05/2024
|
Parmar Ranjitsinh
|
1114005WL004575
|
Parmar Ranjitsinh
|
00045
|
BARB0KOTPAN
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224764258
|
|
PARMAR RANJITBHAI MANABHAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
LUNAWADA
|
GJ-14-005-032-001/87802453
()
|
1114005000NRG25160520240057364
|
16/05/2024
|
Parmar Kaliben Kalubhai
|
1114005WL004575
|
Parmar Kaliben Kalubhai
|
00045
|
BARB0KOTPAN
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764637
|
|
PARAMAR SUREKHABEN
|
BANK OF BARODA(606985)
|
|
140
|
LUNAWADA
|
GJ-14-005-032-001/87802453
()
|
1114005000NRG25160520240057363
|
16/05/2024
|
Parmar Lilaben
|
1114005WL004575
|
Parmar Lilaben
|
00045
|
BARB0KOTPAN
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764516
|
|
PARMAR LILABEN
|
BANK OF BARODA(606985)
|
|
141
|
LUNAWADA
|
GJ-14-005-032-001/87802464
()
|
1114005000NRG25160520240057366
|
16/05/2024
|
Parmar Rajeshkumar Bhalesinh
|
1114005WL004575
|
Parmar Rajeshkumar Bhalesinh
|
00045
|
BARB0KOTPAN
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224764251
|
|
PARMAR RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
142
|
LUNAWADA
|
GJ-14-005-032-001/87802467
()
|
1114005000NRG25160520240057367
|
16/05/2024
|
AJITSINH DIPSINH PARMAR
|
1114005WL004575
|
AJITSINH DIPSINH PARMAR
|
00045
|
BARB0KOTPAN
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764246
|
|
PARMAR AJITSINH
|
BANK OF BARODA(606985)
|
|
143
|
LUNAWADA
|
GJ-14-005-032-001/87802467
()
|
1114005000NRG25160520240057368
|
16/05/2024
|
Parmar Manishaben Ajitsinh
|
1114005WL004575
|
Parmar Manishaben Ajitsinh
|
00045
|
BARB0KOTPAN
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764253
|
|
PARMAR MANISHABEN
|
BANK OF BARODA(606985)
|
|
144
|
LUNAWADA
|
GJ-14-005-032-001/87802477
()
|
1114005000NRG25160520240057374
|
16/05/2024
|
Parmar Kaileshben Natvarsinh
|
1114005WL004575
|
Parmar Kaileshben Natvarsinh
|
00045
|
BARB0KOTPAN
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224764248
|
|
Miss. KAILASHBEN NATVARSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
145
|
LUNAWADA
|
GJ-14-005-032-001/87802477
()
|
1114005000NRG25160520240057373
|
16/05/2024
|
Parmar Natvarsinh Jagabhai
|
1114005WL004575
|
Parmar Natvarsinh Jagabhai
|
00045
|
BARB0KOTPAN
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224764245
|
|
PARMAR NATVARSINH JA
|
BANK OF BARODA(606985)
|
|
146
|
LUNAWADA
|
GJ-14-005-039-004/8860190
()
|
1114005000NRG25160520240055528
|
16/05/2024
|
PATELIYA NITABEN RUMALBHAI
|
1114005WL004460
|
PATELIYA NITABEN RUMALBHAI
|
00045
|
BARB0KOTPAN
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764378
|
|
PATELIYA NITABEN
|
BANK OF BARODA(606985)
|
|
147
|
LUNAWADA
|
GJ-14-005-039-004/88602122
()
|
1114005000NRG25160520240055562
|
16/05/2024
|
Pateliya Lelaben Bharatbhai
|
1114005WL004460
|
Pateliya Lelaben Bharatbhai
|
00045
|
BARB0KOTPAN
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764255
|
|
PATELIYA LILABEN
|
BANK OF BARODA(606985)
|
|
148
|
LUNAWADA
|
GJ-14-005-040-002/976580
()
|
1114005000NRG25160520240052919
|
16/05/2024
|
Bariya Premilaben
|
1114005WL004344
|
Bariya Premilaben
|
00045
|
BARB0KOTPAN
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764615
|
|
Bariya Premilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
LUNAWADA
|
GJ-14-005-040-002/976697
()
|
1114005000NRG25160520240052933
|
16/05/2024
|
SOMABHAI KALUBHAI TALAR
|
1114005WL004344
|
SOMABHAI KALUBHAI TALAR
|
00045
|
BARB0KOTPAN
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764477
|
|
Mr. SOMABHAI KALUBHAI TALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
150
|
LUNAWADA
|
GJ-14-005-040-002/976697
()
|
1114005000NRG25160520240052934
|
16/05/2024
|
Talar Savitben Somabhai
|
1114005WL004344
|
Talar Savitben Somabhai
|
00045
|
BARB0KOTPAN
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764478
|
|
Talar Savitabahen Somabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
LUNAWADA
|
GJ-14-005-048-001/676551
()
|
1114005000NRG25160520240056835
|
16/05/2024
|
VALAND RONAKKUMAR
|
1114005WL004543
|
VALAND RONAKKUMAR
|
00045
|
BARB0KOTPAN
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764532
|
|
Mr. RONAKKUMAR DAHYABHAI VALAND
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
152
|
LUNAWADA
|
GJ-14-005-095-001/1398
()
|
1114005000NRG25160520240057282
|
16/05/2024
|
SOLANKI GITABEN ARVINDSINH
|
1114005WL004573
|
SOLANKI GITABEN ARVINDSINH
|
00045
|
BARB0KOTPAN
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764632
|
|
SOLANKI GITABEN ARVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
|
153
|
LUNAWADA
|
GJ-14-005-007-001/2551663
()
|
1114005000NRG25150520240052131
|
16/05/2024
|
MACHHI BHARATBHAI RANCHODBHAI
|
1114005WL004296
|
MACHHI BHARATBHAI RANCHODBHAI
|
00045
|
BARB0LUNAWA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764469
|
|
MACHHI BHARATBHAI RA
|
BANK OF BARODA(606985)
|
|
154
|
LUNAWADA
|
GJ-14-005-007-001/2551846
()
|
1114005000NRG25150520240052164
|
16/05/2024
|
PAGI SANGITABEN MANISHBHAI
|
1114005WL004296
|
PAGI SANGITABEN MANISHBHAI
|
00045
|
BARB0LUNAWA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764313
|
|
SANGITABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
155
|
LUNAWADA
|
GJ-14-005-007-001/2551892
()
|
1114005000NRG25150520240052167
|
16/05/2024
|
DIWALIBEN SHAILESHBHAI MACHHI
|
1114005WL004296
|
DIWALIBEN SHAILESHBHAI MACHHI
|
00045
|
BARB0LUNAWA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764897
|
|
DIVALIBEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
156
|
LUNAWADA
|
GJ-14-005-007-002/66400
()
|
1114005000NRG25150520240052192
|
16/05/2024
|
TALAR SOMIBEN BHARATBHAI
|
1114005WL004296
|
TALAR SOMIBEN BHARATBHAI
|
00045
|
BARB0LUNAWA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764873
|
|
Talar Somiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
LUNAWADA
|
GJ-14-005-015-003/97203
()
|
1114005000NRG25160520240052609
|
16/05/2024
|
HARIJAN SATISHKUMAR
|
1114005WL004317
|
HARIJAN SATISHKUMAR
|
00045
|
BARB0LUNAWA
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764348
|
|
HARIJAN SATISHKUMAR
|
BANK OF BARODA(606985)
|
|
158
|
LUNAWADA
|
GJ-14-005-019-001/1056
()
|
1114005000NRG25160520240055776
|
16/05/2024
|
Pateliya Hiteshbhai Somabhai
|
1114005WL004465
|
Pateliya Hiteshbhai Somabhai
|
00045
|
BARB0LUNAWA
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764367
|
|
Mr. HITESHBHAI SOMABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
159
|
LUNAWADA
|
GJ-14-005-019-001/1601
()
|
1114005000NRG25160520240055783
|
16/05/2024
|
KHANT KAMLESHBHAI SOMABHAI
|
1114005WL004465
|
KHANT KAMLESHBHAI SOMABHAI
|
00045
|
BARB0LUNAWA
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764398
|
|
KHANT KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
160
|
LUNAWADA
|
GJ-14-005-019-001/1605
()
|
1114005000NRG25160520240055787
|
16/05/2024
|
BAMANIYA LILABEN SHANABHAI
|
1114005WL004465
|
BAMANIYA LILABEN SHANABHAI
|
00045
|
BARB0LUNAWA
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764397
|
|
BAMANIYA LILABEN SHA
|
BANK OF BARODA(606985)
|
|
161
|
LUNAWADA
|
GJ-14-005-019-001/1612
()
|
1114005000NRG25160520240055788
|
16/05/2024
|
KHANT LEELABEN DEELIPBHAI
|
1114005WL004465
|
KHANT LEELABEN DEELIPBHAI
|
00045
|
BARB0LUNAWA
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764399
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNAWADA
|
GJ-14-005-019-001/1630
()
|
1114005000NRG25160520240055792
|
16/05/2024
|
RATHOD MAHESHKUMAR VINODBHAI
|
1114005WL004465
|
RATHOD MAHESHKUMAR VINODBHAI
|
00045
|
BARB0LUNAWA
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224765024
|
|
MAHESHKUMAR VINODBHA
|
BANK OF BARODA(606985)
|
|
163
|
LUNAWADA
|
GJ-14-005-019-001/65657
()
|
1114005000NRG25160520240055798
|
16/05/2024
|
VIRABHAI KALUBHAI VANKAR
|
1114005WL004465
|
VIRABHAI KALUBHAI VANKAR
|
00045
|
BARB0LUNAWA
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224765023
|
|
VIRABHAI KALUBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
164
|
LUNAWADA
|
GJ-14-005-019-001/662882
()
|
1114005000NRG25160520240055803
|
16/05/2024
|
RATHOD ASHOKKUMAR NANABHAI
|
1114005WL004465
|
RATHOD ASHOKKUMAR NANABHAI
|
00045
|
BARB0LUNAWA
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764887
|
|
ASHOKKUMAR NANABHAI
|
BANK OF BARODA(606985)
|
|
165
|
LUNAWADA
|
GJ-14-005-019-001/662889
()
|
1114005000NRG25160520240055804
|
16/05/2024
|
RATHOD AMITKUMAR NANABHAI
|
1114005WL004465
|
RATHOD AMITKUMAR NANABHAI
|
00045
|
BARB0LUNAWA
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764318
|
|
AMITKUMAR NANABHAI R
|
BANK OF BARODA(606985)
|
|
166
|
LUNAWADA
|
GJ-14-005-019-001/662889
()
|
1114005000NRG25160520240055805
|
16/05/2024
|
RATHOD LILABEN AMITKUMAR
|
1114005WL004465
|
RATHOD LILABEN AMITKUMAR
|
00045
|
BARB0LUNAWA
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764343
|
|
Mrs. LEELABEN AMITKUMAR RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
167
|
LUNAWADA
|
GJ-14-005-019-001/662905
()
|
1114005000NRG25160520240055807
|
16/05/2024
|
PATELIYA KALIDAS BABUBHAI
|
1114005WL004465
|
PATELIYA KALIDAS BABUBHAI
|
00045
|
BARB0LUNAWA
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764992
|
|
PATELIYA KALIDAS BAB
|
BANK OF BARODA(606985)
|
|
168
|
LUNAWADA
|
GJ-14-005-019-001/662916
()
|
1114005000NRG25160520240055808
|
16/05/2024
|
PAGI REKHABEN RAYJIBHAI
|
1114005WL004465
|
PAGI REKHABEN RAYJIBHAI
|
00045
|
BARB0LUNAWA
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764396
|
|
PAGI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNAWADA
|
GJ-14-005-019-001/662982
()
|
1114005000NRG25160520240055809
|
16/05/2024
|
KHANT PRAKASHKUMAR
|
1114005WL004465
|
KHANT PRAKASHKUMAR
|
00045
|
BARB0LUNAWA
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224764401
|
|
KHANT PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
170
|
LUNAWADA
|
GJ-14-005-024-001/976517
()
|
1114005000NRG25160520240057278
|
16/05/2024
|
DHULABHAI HEERABHAI VANKAR
|
1114005WL004572
|
DHULABHAI HEERABHAI VANKAR
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224765017
|
|
DHULABHAI HEERABHAI
|
BANK OF BARODA(606985)
|
|
171
|
LUNAWADA
|
GJ-14-005-024-001/976517
()
|
1114005000NRG25160520240057277
|
16/05/2024
|
VANKAR RATILAL
|
1114005WL004572
|
VANKAR RATILAL
|
00045
|
BARB0LUNAWA
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224764347
|
|
VANKAR RATILAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
LUNAWADA
|
GJ-14-005-026-003/8763609
()
|
1114005000NRG25160520240053901
|
16/05/2024
|
BARIA JAGRUTIBEN ASHOKBHAI
|
1114005WL004381
|
BARIA JAGRUTIBEN ASHOKBHAI
|
00045
|
BARB0LUNAWA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764400
|
|
BARIA JAGRUTIBEN ASH
|
BANK OF BARODA(606985)
|
|
173
|
LUNAWADA
|
GJ-14-005-028-001/2532232
()
|
1114005000NRG25160520240055225
|
16/05/2024
|
KAPILABEN JAGDISHBHAI PAGI
|
1114005WL004426
|
KAPILABEN JAGDISHBHAI PAGI
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4224764344
|
|
KAPILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
174
|
LUNAWADA
|
GJ-14-005-028-001/2532234
()
|
1114005000NRG25160520240055226
|
16/05/2024
|
DILIP BHAI NATVAR BHAI PAGI
|
1114005WL004426
|
DILIP BHAI NATVAR BHAI PAGI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764314
|
|
DILIP BHAI NATVAR BH
|
BANK OF BARODA(606985)
|
|
175
|
LUNAWADA
|
GJ-14-005-028-001/2532404
()
|
1114005000NRG25160520240055228
|
16/05/2024
|
pagi magabhai ajmelbhai
|
1114005WL004426
|
pagi magabhai ajmelbhai
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764349
|
|
MAGABHAI AJMELBHAI P
|
BANK OF BARODA(606985)
|
|
176
|
LUNAWADA
|
GJ-14-005-028-001/66659
()
|
1114005000NRG25160520240055233
|
16/05/2024
|
manishaben rakeshbhai talar
|
1114005WL004426
|
manishaben rakeshbhai talar
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764350
|
|
MANISHABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
177
|
LUNAWADA
|
GJ-14-005-028-001/66659
()
|
1114005000NRG25160520240055232
|
16/05/2024
|
RAKESHBHAI FUDABHAI BARIYA
|
1114005WL004426
|
RAKESHBHAI FUDABHAI BARIYA
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764889
|
|
TALAR RAKESHBHAI FUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
LUNAWADA
|
GJ-14-005-029-002/1126233
()
|
1114005000NRG25160520240052626
|
16/05/2024
|
SILANKI MITTALBEN PUSHPENDRASINGH
|
1114005WL004320
|
SILANKI MITTALBEN PUSHPENDRASINGH
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224765018
|
|
SolankiMitalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
LUNAWADA
|
GJ-14-005-029-002/1411
()
|
1114005000NRG25160520240052628
|
16/05/2024
|
VANKAR SANTABEN SANTILAL
|
1114005WL004320
|
VANKAR SANTABEN SANTILAL
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764896
|
|
VANKAR SHANTABEN
|
HDFC BANK LTD(607152)
|
|
180
|
LUNAWADA
|
GJ-14-005-029-002/217-A
()
|
1114005000NRG25160520240052629
|
16/05/2024
|
PRATAPBHAI SOMABHAI RAVAL
|
1114005WL004320
|
PRATAPBHAI SOMABHAI RAVAL
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224765019
|
|
PRATAPBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
181
|
LUNAWADA
|
GJ-14-005-039-004/8860064
()
|
1114005000NRG25160520240055489
|
16/05/2024
|
PATELIYA HIRABHAI SANKARBHAI
|
1114005WL004460
|
PATELIYA HIRABHAI SANKARBHAI
|
00045
|
BARB0LUNAWA
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764888
|
|
Mr. HIRABHAI SHANKARBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LUNAWADA
|
GJ-14-005-039-004/8860068
()
|
1114005000NRG25160520240055492
|
16/05/2024
|
PATELIYA RUKHIBEN SOMABHAI
|
1114005WL004460
|
PATELIYA RUKHIBEN SOMABHAI
|
00045
|
BARB0LUNAWA
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224765021
|
|
Mrs. RUKHIBEN SOMABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LUNAWADA
|
GJ-14-005-039-004/8860070
()
|
1114005000NRG25160520240055495
|
16/05/2024
|
PATELIYA SAMJUBEN BABUBHAI
|
1114005WL004460
|
PATELIYA SAMJUBEN BABUBHAI
|
00045
|
BARB0LUNAWA
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764356
|
|
PATELIYA SAMJUBEN
|
BANK OF BARODA(606985)
|
|
184
|
LUNAWADA
|
GJ-14-005-039-004/8860072
()
|
1114005000NRG25160520240055496
|
16/05/2024
|
PATELIYA SANABHAI HAMIRBHAI
|
1114005WL004460
|
PATELIYA SANABHAI HAMIRBHAI
|
00045
|
BARB0LUNAWA
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764317
|
|
Mrs. KAPILABEN SHANABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LUNAWADA
|
GJ-14-005-039-004/8860130
()
|
1114005000NRG25160520240055506
|
16/05/2024
|
PATELIYA SAKRIBEN BHAGVANBHA
|
1114005WL004460
|
PATELIYA SAKRIBEN BHAGVANBHA
|
00045
|
BARB0LUNAWA
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224765020
|
|
SAKARIBEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
186
|
LUNAWADA
|
GJ-14-005-039-004/8860131
()
|
1114005000NRG25160520240055508
|
16/05/2024
|
PATELIYA RAMESHBHAI VAGHABHAI
|
1114005WL004460
|
PATELIYA RAMESHBHAI VAGHABHAI
|
00045
|
BARB0LUNAWA
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764893
|
|
PATELIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
187
|
LUNAWADA
|
GJ-14-005-039-004/8860170
()
|
1114005000NRG25160520240055515
|
16/05/2024
|
BARIA PRAKASHBHAI SOMABHAI
|
1114005WL004460
|
BARIA PRAKASHBHAI SOMABHAI
|
00045
|
BARB0LUNAWA
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224764316
|
|
PRAKASHKUMAR SOMABHA
|
BANK OF BARODA(606985)
|
|
188
|
LUNAWADA
|
GJ-14-005-039-004/8860190
()
|
1114005000NRG25160520240055527
|
16/05/2024
|
PATELIYA CHTURIBEN MANCHUKBHAI
|
1114005WL004460
|
PATELIYA CHTURIBEN MANCHUKBHAI
|
00045
|
BARB0LUNAWA
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764354
|
|
PATELIYACHATURIBEN
|
BANK OF BARODA(606985)
|
|
189
|
LUNAWADA
|
GJ-14-005-039-004/88602033
()
|
1114005000NRG25160520240055532
|
16/05/2024
|
PATELIYA BENIBEN HIRABHAI
|
1114005WL004460
|
PATELIYA BENIBEN HIRABHAI
|
00045
|
BARB0LUNAWA
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224765022
|
|
BENIBEN HIRABHAI PAT
|
BANK OF BARODA(606985)
|
|
190
|
LUNAWADA
|
GJ-14-005-039-004/88602033
()
|
1114005000NRG25160520240055533
|
16/05/2024
|
PATELIYA HIRABHAI SABURBHAI
|
1114005WL004460
|
PATELIYA HIRABHAI SABURBHAI
|
00045
|
BARB0LUNAWA
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764891
|
|
Mr. HIRABHAI SABURBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LUNAWADA
|
GJ-14-005-039-004/88602034
()
|
1114005000NRG25160520240055535
|
16/05/2024
|
PAGI LAXMANBHAI SOMABHAI
|
1114005WL004460
|
PAGI LAXMANBHAI SOMABHAI
|
00045
|
BARB0LUNAWA
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224764315
|
|
LAKSHMANBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
192
|
LUNAWADA
|
GJ-14-005-039-004/88602034
()
|
1114005000NRG25160520240055534
|
16/05/2024
|
PAGI MANJULABEN LAKHABHAI
|
1114005WL004460
|
PAGI MANJULABEN LAKHABHAI
|
00045
|
BARB0LUNAWA
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224764892
|
|
MANJULABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
193
|
LUNAWADA
|
GJ-14-005-039-004/88602035
()
|
1114005000NRG25160520240055537
|
16/05/2024
|
PATELIYA JAJAMBEN BIJALBHAI
|
1114005WL004460
|
PATELIYA JAJAMBEN BIJALBHAI
|
00045
|
BARB0LUNAWA
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764895
|
|
JAJAMBEN BIJALBHAI P
|
BANK OF BARODA(606985)
|
|
194
|
LUNAWADA
|
GJ-14-005-039-004/88602052
()
|
1114005000NRG25160520240055548
|
16/05/2024
|
PATELIYA KALIBEN JENTIBHAI
|
1114005WL004460
|
PATELIYA KALIBEN JENTIBHAI
|
00045
|
BARB0LUNAWA
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224764355
|
|
PATELIYA KALIBEN
|
BANK OF BARODA(606985)
|
|
195
|
LUNAWADA
|
GJ-14-005-039-004/88602077
()
|
1114005000NRG25160520240055552
|
16/05/2024
|
PATELIYA JAJAMBEN ANDABHAI
|
1114005WL004460
|
PATELIYA JAJAMBEN ANDABHAI
|
00045
|
BARB0LUNAWA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764359
|
|
PATELIYA JAJAMBEN
|
BANK OF BARODA(606985)
|
|
196
|
LUNAWADA
|
GJ-14-005-039-004/88602077
()
|
1114005000NRG25160520240055553
|
16/05/2024
|
PATELIYA RAMILABEN BAHADURSINH
|
1114005WL004460
|
PATELIYA RAMILABEN BAHADURSINH
|
00045
|
BARB0LUNAWA
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224764360
|
|
Smt. Pateliya Ramilaben
|
INDIAN BANK(607105)
|
|
197
|
LUNAWADA
|
GJ-14-005-039-004/88602084
()
|
1114005000NRG25160520240055555
|
16/05/2024
|
BARIA LILABEN BHOPATBHAI
|
1114005WL004460
|
BARIA LILABEN BHOPATBHAI
|
00045
|
BARB0LUNAWA
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764894
|
|
LEELABEN BHOPATBHAI
|
BANK OF BARODA(606985)
|
|
198
|
LUNAWADA
|
GJ-14-005-039-004/88602085
()
|
1114005000NRG25160520240055556
|
16/05/2024
|
PATELIYA LAXMANBHAI MANCHUKBHAI
|
1114005WL004460
|
PATELIYA LAXMANBHAI MANCHUKBHAI
|
00045
|
BARB0LUNAWA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764352
|
|
PATELIYALAXMANBHAI
|
BANK OF BARODA(606985)
|
|
199
|
LUNAWADA
|
GJ-14-005-039-004/88602085
()
|
1114005000NRG25160520240055557
|
16/05/2024
|
PATELIYA PREMILABEN LAXMANBHAI
|
1114005WL004460
|
PATELIYA PREMILABEN LAXMANBHAI
|
00045
|
BARB0LUNAWA
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764353
|
|
PATELIYAPREMILABEN
|
BANK OF BARODA(606985)
|
|
200
|
LUNAWADA
|
GJ-14-005-039-004/88602088
()
|
1114005000NRG25160520240055558
|
16/05/2024
|
PATELIYA DILIPBHAI ZAWRABHAI
|
1114005WL004460
|
PATELIYA DILIPBHAI ZAWRABHAI
|
00045
|
BARB0LUNAWA
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224764351
|
|
PATELIYADILIPBHAI
|
BANK OF BARODA(606985)
|
|
201
|
LUNAWADA
|
GJ-14-005-039-004/88602125
()
|
1114005000NRG25160520240055565
|
16/05/2024
|
PATELIYA PARVATBHAI ABHABHAI
|
1114005WL004460
|
PATELIYA PARVATBHAI ABHABHAI
|
00045
|
BARB0LUNAWA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764362
|
|
PATELIYA PARVATBHAI
|
BANK OF BARODA(606985)
|
|
202
|
LUNAWADA
|
GJ-14-005-039-004/88602125
()
|
1114005000NRG25160520240055567
|
16/05/2024
|
PATELIYA VECHATBHAI PARVATBHAI
|
1114005WL004460
|
PATELIYA VECHATBHAI PARVATBHAI
|
00045
|
BARB0LUNAWA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764358
|
|
PATELIYA VECHATBHAI
|
BANK OF BARODA(606985)
|
|
203
|
LUNAWADA
|
GJ-14-005-039-004/88602141
()
|
1114005000NRG25160520240055570
|
16/05/2024
|
Pateliya Narvatbhai
|
1114005WL004460
|
Pateliya Narvatbhai
|
00045
|
BARB0LUNAWA
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224764366
|
|
PATELIYA NARVATBHAI
|
BANK OF BARODA(606985)
|
|
204
|
LUNAWADA
|
GJ-14-005-039-004/88602153
()
|
1114005000NRG25160520240055572
|
16/05/2024
|
Pateliya Bharatbhai Dalpatbhai
|
1114005WL004460
|
Pateliya Bharatbhai Dalpatbhai
|
00045
|
BARB0LUNAWA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764361
|
|
PATELIYA BHARATSINH
|
BANK OF BARODA(606985)
|
|
205
|
LUNAWADA
|
GJ-14-005-039-004/88602153
()
|
1114005000NRG25160520240055574
|
16/05/2024
|
Pateliya Hinaben Darmendrabhai
|
1114005WL004460
|
Pateliya Hinaben Darmendrabhai
|
00045
|
BARB0LUNAWA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764392
|
|
PATELIYA HINABEN DHA
|
BANK OF BARODA(606985)
|
|
206
|
LUNAWADA
|
GJ-14-005-039-004/88602153
()
|
1114005000NRG25160520240055573
|
16/05/2024
|
Pateliya Naniben
|
1114005WL004460
|
Pateliya Naniben
|
00045
|
BARB0LUNAWA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764357
|
|
PATELIYA NANIBEN
|
BANK OF BARODA(606985)
|
|
207
|
LUNAWADA
|
GJ-14-005-039-004/88602155
()
|
1114005000NRG25160520240055578
|
16/05/2024
|
Pateliya Ramilaben Mahipatbhai
|
1114005WL004460
|
Pateliya Ramilaben Mahipatbhai
|
00045
|
BARB0LUNAWA
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764394
|
|
Mr. MAHIPATBHAI CHANDUBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LUNAWADA
|
GJ-14-005-039-004/88602156
()
|
1114005000NRG25160520240055579
|
16/05/2024
|
Pateliya Dasratbhai
|
1114005WL004460
|
Pateliya Dasratbhai
|
00045
|
BARB0LUNAWA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764364
|
|
PATELIYA DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
209
|
LUNAWADA
|
GJ-14-005-039-004/88602156
()
|
1114005000NRG25160520240055580
|
16/05/2024
|
Pateliya Manjulaben
|
1114005WL004460
|
Pateliya Manjulaben
|
00045
|
BARB0LUNAWA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764363
|
|
PATELIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
210
|
LUNAWADA
|
GJ-14-005-039-004/88602163
()
|
1114005000NRG25160520240055581
|
16/05/2024
|
Pateliya Zahrabhai Manshukbhai
|
1114005WL004460
|
Pateliya Zahrabhai Manshukbhai
|
00045
|
BARB0LUNAWA
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764345
|
|
ZAHERABHAI MANSUKHBHAI PATELIA
|
BANK OF INDIA(508505)
|
|
211
|
LUNAWADA
|
GJ-14-005-052-001/676311
()
|
1114005000NRG25160520240055846
|
16/05/2024
|
PAGI SAVITABEN MAKANBHAI
|
1114005WL004468
|
PAGI SAVITABEN MAKANBHAI
|
00045
|
BARB0LUNAWA
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764393
|
|
PAGI SAVITABEN
|
HDFC BANK LTD(607152)
|
|
212
|
LUNAWADA
|
GJ-14-005-056-002/1500
()
|
1114005000NRG25160520240055856
|
16/05/2024
|
KHANT REVABEN ANOOPBHAI
|
1114005WL004470
|
KHANT REVABEN ANOOPBHAI
|
00045
|
BARB0LUNAWA
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224764890
|
|
REVABEN ANOOPBHAI KH
|
BANK OF BARODA(606985)
|
|
213
|
LUNAWADA
|
GJ-14-005-057-002/210110313
()
|
1114005000NRG25160520240055246
|
16/05/2024
|
RITISHABEN MEHULKUMAR PATEL
|
1114005WL004428
|
RITISHABEN MEHULKUMAR PATEL
|
00045
|
BARB0LUNAWA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764610
|
|
PATEL RITISHABEN MEHULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
LUNAWADA
|
GJ-14-005-057-003/210110318
()
|
1114005000NRG25160520240055251
|
16/05/2024
|
PATEL JAGDISHKUMAR
|
1114005WL004428
|
PATEL JAGDISHKUMAR
|
00045
|
BARB0LUNAWA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764346
|
|
PATEL JAGDISHKUMAR
|
BANK OF BARODA(606985)
|
|
215
|
LUNAWADA
|
GJ-14-005-071-002/465600
()
|
1114005000NRG25160520240055863
|
16/05/2024
|
PAGI DINESHBHAI PRABHUDAS
|
1114005WL004472
|
PAGI DINESHBHAI PRABHUDAS
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764365
|
|
KHANT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
216
|
LUNAWADA
|
GJ-14-005-080-001/1743
()
|
1114005000NRG25160520240055435
|
16/05/2024
|
KAKA JIGNESHKUMAR VINAYCHANDRA
|
1114005WL004455
|
KAKA JIGNESHKUMAR VINAYCHANDRA
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764885
|
|
KAKA JIGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNAWADA
|
GJ-14-005-080-002/251
()
|
1114005000NRG25160520240055440
|
16/05/2024
|
PAGI JAYPALSINH PRABHATSINH
|
1114005WL004455
|
PAGI JAYPALSINH PRABHATSINH
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764395
|
|
PAGI JAYPALSINH
|
BANK OF BARODA(606985)
|
|
218
|
LUNAWADA
|
GJ-14-005-090-005/975836
()
|
1114005000NRG25160520240052653
|
16/05/2024
|
HARISHBHAI BABUBHAI PATEL
|
1114005WL004322
|
HARISHBHAI BABUBHAI PATEL
|
00045
|
BARB0LUNAWA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764886
|
|
HARISHBHAI BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157568
|
157568
|
|
|
|
|
|
|
|
|
219
|
LUNAWADA
|
GJ-14-005-007-001/2551776
()
|
1114005000NRG25150520240052152
|
16/05/2024
|
Machhi Jalpaben Maheshbhai
|
1114005WL004296
|
Machhi Jalpaben Maheshbhai
|
00045
|
BARB0SENAPA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764605
|
|
JALPABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
220
|
LUNAWADA
|
GJ-14-005-015-003/64622
()
|
1114005000NRG25160520240052601
|
16/05/2024
|
KHANT SOMIBEN
|
1114005WL004317
|
KHANT SOMIBEN
|
00045
|
BARB0SENAPA
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764648
|
|
KHANT SOMIBEN
|
BANK OF BARODA(606985)
|
|
221
|
LUNAWADA
|
GJ-14-005-015-003/64622
()
|
1114005000NRG25160520240052602
|
16/05/2024
|
RAMANBHAI LALABHAI KHANT
|
1114005WL004317
|
RAMANBHAI LALABHAI KHANT
|
00045
|
BARB0SENAPA
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764612
|
|
RAMANBHAI LALABHAI K
|
BANK OF BARODA(606985)
|
|
222
|
LUNAWADA
|
GJ-14-005-015-003/64637
()
|
1114005000NRG25160520240052604
|
16/05/2024
|
MINABEN HARSHADBHAI VANKAR
|
1114005WL004317
|
MINABEN HARSHADBHAI VANKAR
|
00045
|
BARB0SENAPA
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764640
|
|
MINABEN HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
223
|
LUNAWADA
|
GJ-14-005-015-003/97184
()
|
1114005000NRG25160520240052607
|
16/05/2024
|
SUKHABHAI LAXMANBHAI KHANT
|
1114005WL004317
|
SUKHABHAI LAXMANBHAI KHANT
|
00045
|
BARB0SENAPA
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764608
|
|
SUKHABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
224
|
LUNAWADA
|
GJ-14-005-015-003/97209
()
|
1114005000NRG25160520240052612
|
16/05/2024
|
KAPILABEN MAYURKUMAR KHANT
|
1114005WL004317
|
KAPILABEN MAYURKUMAR KHANT
|
00045
|
BARB0SENAPA
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764639
|
|
KAPILABEN MAYUR KUMA
|
BANK OF BARODA(606985)
|
|
225
|
LUNAWADA
|
GJ-14-005-015-003/97211
()
|
1114005000NRG25160520240052614
|
16/05/2024
|
KHANT SUDHABEN SHAILESHBHAI
|
1114005WL004317
|
KHANT SUDHABEN SHAILESHBHAI
|
00045
|
BARB0SENAPA
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764641
|
|
KHANT SUDHABEN SHAIL
|
BANK OF BARODA(606985)
|
|
226
|
LUNAWADA
|
GJ-14-005-031-001/885255
()
|
1114005000NRG25160520240053869
|
16/05/2024
|
MOTIBHAI PUJABHAI BARIYA
|
1114005WL004380
|
MOTIBHAI PUJABHAI BARIYA
|
00045
|
BARB0SENAPA
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764609
|
|
BARIA MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
LUNAWADA
|
GJ-14-005-057-002/210110256
()
|
1114005000NRG25160520240055242
|
16/05/2024
|
MISS KAPILABEN BHANUBHAI PATELIYA
|
1114005WL004428
|
MISS KAPILABEN BHANUBHAI PATELIYA
|
00045
|
BARB0SENAPA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764642
|
|
KAPILABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
228
|
LUNAWADA
|
GJ-14-005-057-002/210110257
()
|
1114005000NRG25160520240055243
|
16/05/2024
|
MISS SOMIBEN RAMESHBHAI PATELIYA
|
1114005WL004428
|
MISS SOMIBEN RAMESHBHAI PATELIYA
|
00045
|
BARB0SENAPA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764643
|
|
SOMIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
229
|
LUNAWADA
|
GJ-14-005-057-002/210110313
()
|
1114005000NRG25160520240055244
|
16/05/2024
|
KIRITKUMAR MANILAL PATEL
|
1114005WL004428
|
KIRITKUMAR MANILAL PATEL
|
00045
|
BARB0SENAPA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764599
|
|
KIRITKUMAR MANILAL P
|
BANK OF BARODA(606985)
|
|
230
|
LUNAWADA
|
GJ-14-005-057-002/210110313
()
|
1114005000NRG25160520240055245
|
16/05/2024
|
MEHULKUMAR MANILAL PATEL
|
1114005WL004428
|
MEHULKUMAR MANILAL PATEL
|
00045
|
BARB0SENAPA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764604
|
|
PATEL MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUNAWADA
|
GJ-14-005-057-002/210110355
()
|
1114005000NRG25160520240055247
|
16/05/2024
|
MR PATEL MAULIKKUMAR
|
1114005WL004428
|
MR PATEL MAULIKKUMAR
|
00045
|
BARB0SENAPA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764647
|
|
PATEL MAULIKKUMAR
|
BANK OF BARODA(606985)
|
|
232
|
LUNAWADA
|
GJ-14-005-057-002/210110355
()
|
1114005000NRG25160520240055248
|
16/05/2024
|
MRS MITTALBEN RAYAJIBHAI PATEL
|
1114005WL004428
|
MRS MITTALBEN RAYAJIBHAI PATEL
|
00045
|
BARB0SENAPA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764652
|
|
MITTALBEN RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
233
|
LUNAWADA
|
GJ-14-005-057-002/210110358
()
|
1114005000NRG25160520240055249
|
16/05/2024
|
MR MEDA NILESHKUMAR MAHESHBHAI
|
1114005WL004428
|
MR MEDA NILESHKUMAR MAHESHBHAI
|
00045
|
BARB0SENAPA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764649
|
|
MEDA NILESHKUMAR MAH
|
BANK OF BARODA(606985)
|
|
234
|
LUNAWADA
|
GJ-14-005-057-003/210110317
()
|
1114005000NRG25160520240055250
|
16/05/2024
|
MR ALPESHKUMAR JAYANTIBHAI
|
1114005WL004428
|
MR ALPESHKUMAR JAYANTIBHAI
|
00045
|
BARB0SENAPA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764611
|
|
ALPESHKUMAR JAYANTIB
|
BANK OF BARODA(606985)
|
|
235
|
LUNAWADA
|
GJ-14-005-057-003/210110319
()
|
1114005000NRG25160520240055253
|
16/05/2024
|
MR BABUBHAI PARSHOTTAM PATEL
|
1114005WL004428
|
MR BABUBHAI PARSHOTTAM PATEL
|
00045
|
BARB0SENAPA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764596
|
|
BABUBHAI PARSOTTAMBH
|
BANK OF BARODA(606985)
|
|
236
|
LUNAWADA
|
GJ-14-005-076-001/976563
()
|
1114005000NRG25150520240051967
|
16/05/2024
|
SHANTABEN NARSINH PATEL
|
1114005WL004280
|
SHANTABEN NARSINH PATEL
|
00045
|
BARB0SENAPA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764595
|
|
SHANTABEN NARSINH PA
|
BANK OF BARODA(606985)
|
|
237
|
LUNAWADA
|
GJ-14-005-090-005/97542
()
|
1114005000NRG25160520240052635
|
16/05/2024
|
MAHESHKUMAR BHIKHABHAI KHANT
|
1114005WL004322
|
MAHESHKUMAR BHIKHABHAI KHANT
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764613
|
|
MAHESHKUMAR BHIKHABH
|
BANK OF BARODA(606985)
|
|
238
|
LUNAWADA
|
GJ-14-005-090-005/97543
()
|
1114005000NRG25160520240052636
|
16/05/2024
|
KHANT AMARSINH ABHAYSINH
|
1114005WL004322
|
KHANT AMARSINH ABHAYSINH
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764601
|
|
AMARSINH ABHAYSINH K
|
BANK OF BARODA(606985)
|
|
239
|
LUNAWADA
|
GJ-14-005-090-005/97543
()
|
1114005000NRG25160520240052637
|
16/05/2024
|
SUREKHABEN AMARSINH KHANT
|
1114005WL004322
|
SUREKHABEN AMARSINH KHANT
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764644
|
|
Khant Surekhaben Amarsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
LUNAWADA
|
GJ-14-005-090-005/97545
()
|
1114005000NRG25160520240052638
|
16/05/2024
|
KHANT MANILAL MOTIBHAI
|
1114005WL004322
|
KHANT MANILAL MOTIBHAI
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764603
|
|
MANILAL MOTIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
LUNAWADA
|
GJ-14-005-090-005/975567
()
|
1114005000NRG25160520240052640
|
16/05/2024
|
KHANT HITESHBHAI
|
1114005WL004322
|
KHANT HITESHBHAI
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764651
|
|
KHANT HITESHBHAI
|
BANK OF BARODA(606985)
|
|
242
|
LUNAWADA
|
GJ-14-005-090-005/97557
()
|
1114005000NRG25160520240052641
|
16/05/2024
|
Vankar Kapilaben Vinodbhai
|
1114005WL004322
|
Vankar Kapilaben Vinodbhai
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764646
|
|
VANKAR KAPILABEN
|
BANK OF BARODA(606985)
|
|
243
|
LUNAWADA
|
GJ-14-005-090-005/975571
()
|
1114005000NRG25160520240052642
|
16/05/2024
|
KHANT SANABHAI SUKHABHAI
|
1114005WL004322
|
KHANT SANABHAI SUKHABHAI
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764602
|
|
SHANABHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
244
|
LUNAWADA
|
GJ-14-005-090-005/975572
()
|
1114005000NRG25160520240052643
|
16/05/2024
|
BHURA SUKHA KHANT
|
1114005WL004322
|
BHURA SUKHA KHANT
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764974
|
|
KHANT BHURABHAI
|
BANK OF BARODA(606985)
|
|
245
|
LUNAWADA
|
GJ-14-005-090-005/975642
()
|
1114005000NRG25160520240052644
|
16/05/2024
|
KUBER DAYAL PATEL
|
1114005WL004322
|
KUBER DAYAL PATEL
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224765029
|
|
KUBER DAYAL PATEL
|
BANK OF BARODA(606985)
|
|
246
|
LUNAWADA
|
GJ-14-005-090-005/975776
()
|
1114005000NRG25160520240052645
|
16/05/2024
|
SAVABHAI GAMABHAI KHANT
|
1114005WL004322
|
SAVABHAI GAMABHAI KHANT
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764607
|
|
SAVABHAI GAMABHAI KH
|
BANK OF BARODA(606985)
|
|
247
|
LUNAWADA
|
GJ-14-005-090-005/975777
()
|
1114005000NRG25160520240052646
|
16/05/2024
|
KHANT CHANDUBHAI VAGABHAI
|
1114005WL004322
|
KHANT CHANDUBHAI VAGABHAI
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764973
|
|
KHANT CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
248
|
LUNAWADA
|
GJ-14-005-090-005/975785
()
|
1114005000NRG25160520240052649
|
16/05/2024
|
MR MOHANBHAI PUNJABHAI KHANT
|
1114005WL004322
|
MR MOHANBHAI PUNJABHAI KHANT
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764597
|
|
MOHANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
249
|
LUNAWADA
|
GJ-14-005-090-005/975825
()
|
1114005000NRG25160520240052650
|
16/05/2024
|
HIRABHAI REVABHAI PATEL
|
1114005WL004322
|
HIRABHAI REVABHAI PATEL
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764606
|
|
HIRABHAI REVABHAI PA
|
BANK OF BARODA(606985)
|
|
250
|
LUNAWADA
|
GJ-14-005-090-005/975833
()
|
1114005000NRG25160520240052651
|
16/05/2024
|
MAHESHBHAI HIRABHAI PATEL
|
1114005WL004322
|
MAHESHBHAI HIRABHAI PATEL
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764598
|
|
MAHESHBHAI HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
LUNAWADA
|
GJ-14-005-090-005/975835
()
|
1114005000NRG25160520240052652
|
16/05/2024
|
BHULABHAI KALUBHAI PATEL
|
1114005WL004322
|
BHULABHAI KALUBHAI PATEL
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764975
|
|
BHULABHAI KALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
LUNAWADA
|
GJ-14-005-090-005/975838
()
|
1114005000NRG25160520240052654
|
16/05/2024
|
KHANT SOMABHAI
|
1114005WL004322
|
KHANT SOMABHAI
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764650
|
|
KHANT SOMABHAI
|
BANK OF BARODA(606985)
|
|
253
|
LUNAWADA
|
GJ-14-005-090-005/975841
()
|
1114005000NRG25160520240052655
|
16/05/2024
|
KALUBHAI FULABHAI KHANT
|
1114005WL004322
|
KALUBHAI FULABHAI KHANT
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764600
|
|
KALUBHAI FULABHAI KH
|
BANK OF BARODA(606985)
|
|
254
|
LUNAWADA
|
GJ-14-005-090-005/975843
()
|
1114005000NRG25160520240052656
|
16/05/2024
|
Khant Janakben Chetanbhai
|
1114005WL004322
|
Khant Janakben Chetanbhai
|
00045
|
BARB0SENAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764645
|
|
KHANT JANAKBEN CHETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95965
|
95965
|
|
|
|
|
|
|
|
|
255
|
LUNAWADA
|
GJ-14-005-039-004/88602126
()
|
1114005000NRG25160520240055569
|
16/05/2024
|
PATELIYA HANSHBEN JASVATBHAI
|
1114005WL004460
|
PATELIYA HANSHBEN JASVATBHAI
|
00045
|
BARB0SHEHRA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764594
|
|
PATELIYA HANSABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
256
|
LUNAWADA
|
GJ-14-005-013-001/1258925421
()
|
1114005000NRG25160520240055762
|
16/05/2024
|
VANKAR RAMABHAI DAHYABHAI
|
1114005WL004463
|
VANKAR RAMABHAI DAHYABHAI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764404
|
|
Mr. RAMABHAI DAHYABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
257
|
LUNAWADA
|
GJ-14-005-013-001/1669
()
|
1114005000NRG25160520240055763
|
16/05/2024
|
BAROT ARUNKUMAR MANILAL
|
1114005WL004463
|
BAROT ARUNKUMAR MANILAL
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764406
|
|
MR ARUNKUMAR MANILAL BAROT
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNAWADA
|
GJ-14-005-013-001/1669
()
|
1114005000NRG25160520240055764
|
16/05/2024
|
BAROT KAJALBEN ARUNBHAI
|
1114005WL004463
|
BAROT KAJALBEN ARUNBHAI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764409
|
|
KAJALBEN ARUNKUMAR B
|
BANK OF BARODA(606985)
|
|
259
|
LUNAWADA
|
GJ-14-005-013-001/1672
()
|
1114005000NRG25160520240055766
|
16/05/2024
|
BAROT HANSHABEN KIRANBHAI
|
1114005WL004463
|
BAROT HANSHABEN KIRANBHAI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764444
|
|
BAROT HANSABEN
|
BANK OF BARODA(606985)
|
|
260
|
LUNAWADA
|
GJ-14-005-013-001/1672
()
|
1114005000NRG25160520240055765
|
16/05/2024
|
BAROT KIRANBHAI MANILAL
|
1114005WL004463
|
BAROT KIRANBHAI MANILAL
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764991
|
|
KIRANKUMAR MANILAL B
|
BANK OF BARODA(606985)
|
|
261
|
LUNAWADA
|
GJ-14-005-013-001/1680
()
|
1114005000NRG25160520240055767
|
16/05/2024
|
TURI TRIBHUVANBHAI LALABHAI
|
1114005WL004463
|
TURI TRIBHUVANBHAI LALABHAI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764414
|
|
TRIBHUVAN LALABHAI T
|
BANK OF BARODA(606985)
|
|
262
|
LUNAWADA
|
GJ-14-005-013-001/1698
()
|
1114005000NRG25160520240055768
|
16/05/2024
|
VANKAR BALABHAI DHULABHAI
|
1114005WL004463
|
VANKAR BALABHAI DHULABHAI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764405
|
|
BALA DHULA VANKAR
|
BANK OF BARODA(606985)
|
|
263
|
LUNAWADA
|
GJ-14-005-013-001/1741
()
|
1114005000NRG25160520240055769
|
16/05/2024
|
VANKAR DHAVALBHAI RAMABHAI
|
1114005WL004463
|
VANKAR DHAVALBHAI RAMABHAI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764407
|
|
DHAVAL RAMA PARMAR
|
BANK OF BARODA(606985)
|
|
264
|
LUNAWADA
|
GJ-14-005-013-001/1742
()
|
1114005000NRG25160520240055770
|
16/05/2024
|
BAROT MEHULBHAI ARVINDBHAI
|
1114005WL004463
|
BAROT MEHULBHAI ARVINDBHAI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764989
|
|
MEHULKUMAR ARVINDBHA
|
BANK OF BARODA(606985)
|
|
265
|
LUNAWADA
|
GJ-14-005-013-001/2005
()
|
1114005000NRG25160520240055771
|
16/05/2024
|
VANKAR ATULBHAI BALABHAI
|
1114005WL004463
|
VANKAR ATULBHAI BALABHAI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764411
|
|
ATULKUMAR BALUBHAI C
|
BANK OF BARODA(606985)
|
|
266
|
LUNAWADA
|
GJ-14-005-014-001/346994
()
|
1114005000NRG25160520240052597
|
16/05/2024
|
Somabhai Fatabhai Talar
|
1114005WL004316
|
Somabhai Fatabhai Talar
|
00045
|
BARB0VARDHA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224764415
|
|
SOMABHAI FATABHAI TA
|
BANK OF BARODA(606985)
|
|
267
|
LUNAWADA
|
GJ-14-005-021-001/976446
()
|
1114005000NRG25160520240055185
|
16/05/2024
|
rajeshbhai babar thakor
|
1114005WL004425
|
rajeshbhai babar thakor
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764416
|
|
THAKOR RAJESHBHAI BABARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
LUNAWADA
|
GJ-14-005-021-001/976446
()
|
1114005000NRG25160520240055186
|
16/05/2024
|
Shardaben Rajesh thakor
|
1114005WL004425
|
Shardaben Rajesh thakor
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764442
|
|
THAKOR SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
LUNAWADA
|
GJ-14-005-021-001/976449
()
|
1114005000NRG25160520240055189
|
16/05/2024
|
Thakarda Sumanben Balvantbhai
|
1114005WL004425
|
Thakarda Sumanben Balvantbhai
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764457
|
|
THAKARDA SUMANBEN BA
|
BANK OF BARODA(606985)
|
|
270
|
LUNAWADA
|
GJ-14-005-021-001/976449
()
|
1114005000NRG25160520240055188
|
16/05/2024
|
Thakda Balvantbhai
|
1114005WL004425
|
Thakda Balvantbhai
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764443
|
|
THAKRDA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
271
|
LUNAWADA
|
GJ-14-005-021-001/976450
()
|
1114005000NRG25160520240055192
|
16/05/2024
|
MR KISHAN VINU DHIRA THAKOR
|
1114005WL004425
|
MR KISHAN VINU DHIRA THAKOR
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764988
|
|
KISHANKUMAR VINUBHAI
|
BANK OF BARODA(606985)
|
|
272
|
LUNAWADA
|
GJ-14-005-021-001/976455
()
|
1114005000NRG25160520240055197
|
16/05/2024
|
Zala Gangaben
|
1114005WL004425
|
Zala Gangaben
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764454
|
|
ZALA GANGABEN
|
BANK OF BARODA(606985)
|
|
273
|
LUNAWADA
|
GJ-14-005-021-001/976459
()
|
1114005000NRG25160520240055199
|
16/05/2024
|
Zala Madhuben Jasavantbhai
|
1114005WL004425
|
Zala Madhuben Jasavantbhai
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764452
|
|
ZALA MADHUBEN JASAVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
LUNAWADA
|
GJ-14-005-021-001/976462
()
|
1114005000NRG25160520240055200
|
16/05/2024
|
ZALA MADHIBEN HARISHBHAI
|
1114005WL004425
|
ZALA MADHIBEN HARISHBHAI
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764456
|
|
ZALA MADHIBEN HARISH
|
BANK OF BARODA(606985)
|
|
275
|
LUNAWADA
|
GJ-14-005-021-001/9764660
()
|
1114005000NRG25160520240055202
|
16/05/2024
|
Zala Alpeshkumar
|
1114005WL004425
|
Zala Alpeshkumar
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764455
|
|
ZALA ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
276
|
LUNAWADA
|
GJ-14-005-021-001/976483
()
|
1114005000NRG25160520240055208
|
16/05/2024
|
ZALA SHARDABEN KANTIBHAI
|
1114005WL004425
|
ZALA SHARDABEN KANTIBHAI
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764450
|
|
ZALA SHARADABEN KANT
|
BANK OF BARODA(606985)
|
|
277
|
LUNAWADA
|
GJ-14-005-021-001/976519
()
|
1114005000NRG25160520240055217
|
16/05/2024
|
ZALA HANSABEN SANJAYKUMAR
|
1114005WL004425
|
ZALA HANSABEN SANJAYKUMAR
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764901
|
|
ZALA HANSABEN SANJAY
|
BANK OF BARODA(606985)
|
|
278
|
LUNAWADA
|
GJ-14-005-021-001/976519
()
|
1114005000NRG25160520240055216
|
16/05/2024
|
Zala Sanjaykumar
|
1114005WL004425
|
Zala Sanjaykumar
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764445
|
|
ZALA SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
279
|
LUNAWADA
|
GJ-14-005-021-001/976567
()
|
1114005000NRG25160520240055224
|
16/05/2024
|
ZALA VARSHABEN VIKRAMBHAI
|
1114005WL004425
|
ZALA VARSHABEN VIKRAMBHAI
|
00045
|
BARB0VARDHA
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764453
|
|
ZALA VARSHABEN
|
BANK OF BARODA(606985)
|
|
280
|
LUNAWADA
|
GJ-14-005-036-001/9774587
()
|
1114005000NRG25160520240052634
|
16/05/2024
|
Machhi Chandrikaben Pravinbhai
|
1114005WL004321
|
Machhi Chandrikaben Pravinbhai
|
00045
|
BARB0VARDHA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224764451
|
|
MACHHI CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
281
|
LUNAWADA
|
GJ-14-005-051-001/1165
()
|
1114005000NRG25160520240055262
|
16/05/2024
|
PAGI SHARDABEN SALAMBHAI
|
1114005WL004429
|
PAGI SHARDABEN SALAMBHAI
|
00045
|
BARB0VARDHA
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764413
|
|
SHARDABEN SALAMBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
LUNAWADA
|
GJ-14-005-089-003/1104
()
|
1114005000NRG25160520240055869
|
16/05/2024
|
GOVINDBHAI SANKARBHAI PATEL
|
1114005WL004475
|
GOVINDBHAI SANKARBHAI PATEL
|
00045
|
BARB0VARDHA
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764410
|
|
Mr. GOVINDBHAI SHANKARBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
283
|
LUNAWADA
|
GJ-14-005-089-003/1105
()
|
1114005000NRG25160520240055870
|
16/05/2024
|
SURESHBHAI HIRABHAI PATEL
|
1114005WL004475
|
SURESHBHAI HIRABHAI PATEL
|
00045
|
BARB0VARDHA
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764408
|
|
Mr. SURESHBHAI HIRABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
284
|
LUNAWADA
|
GJ-14-005-089-003/25
()
|
1114005000NRG25160520240055872
|
16/05/2024
|
DHANIBEN RATILAL VANKAR
|
1114005WL004475
|
DHANIBEN RATILAL VANKAR
|
00045
|
BARB0VARDHA
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764446
|
|
VANKAR DHANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
LUNAWADA
|
GJ-14-005-089-003/25
()
|
1114005000NRG25160520240055871
|
16/05/2024
|
RATILAL DHULABHAI VANKAR
|
1114005WL004475
|
RATILAL DHULABHAI VANKAR
|
00045
|
BARB0VARDHA
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764990
|
|
Mr. RATILAL DHULABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
286
|
LUNAWADA
|
GJ-14-005-089-003/5555
()
|
1114005000NRG25160520240055873
|
16/05/2024
|
PUNABHAI MATHURBHAI TALAR
|
1114005WL004475
|
PUNABHAI MATHURBHAI TALAR
|
00045
|
BARB0VARDHA
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764402
|
|
Mr. PUNABHAI MATHURBHAI TALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
287
|
LUNAWADA
|
GJ-14-005-089-003/5555
()
|
1114005000NRG25160520240055874
|
16/05/2024
|
Talar Jashiben
|
1114005WL004475
|
Talar Jashiben
|
00045
|
BARB0VARDHA
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764447
|
|
TALAR JASHIBEN
|
BANK OF BARODA(606985)
|
|
288
|
LUNAWADA
|
GJ-14-005-089-003/977453
()
|
1114005000NRG25160520240055875
|
16/05/2024
|
KANTIBHAI NATHABHAI VANKAR
|
1114005WL004475
|
KANTIBHAI NATHABHAI VANKAR
|
00045
|
BARB0VARDHA
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764403
|
|
KANTI NATHA VANKAR
|
BANK OF BARODA(606985)
|
|
289
|
LUNAWADA
|
GJ-14-005-089-003/977470
()
|
1114005000NRG25160520240055877
|
16/05/2024
|
PATELIYA KANUBHAI NATHABHAI
|
1114005WL004475
|
PATELIYA KANUBHAI NATHABHAI
|
00045
|
BARB0VARDHA
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764449
|
|
PATELIYA KANUBHAI NA
|
BANK OF BARODA(606985)
|
|
290
|
LUNAWADA
|
GJ-14-005-089-003/977470
()
|
1114005000NRG25160520240055878
|
16/05/2024
|
Pateliya Revaben
|
1114005WL004475
|
Pateliya Revaben
|
00045
|
BARB0VARDHA
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764448
|
|
PATELIYA REVABEN
|
BANK OF BARODA(606985)
|
|
291
|
LUNAWADA
|
GJ-14-005-089-003/977472
()
|
1114005000NRG25160520240055879
|
16/05/2024
|
RATILAL M VANKAR
|
1114005WL004475
|
RATILAL M VANKAR
|
00045
|
BARB0VARDHA
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764412
|
|
Mr. RATILAL MITHABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112531
|
112531
|
|
|
|
|
|
|
|
|
292
|
LUNAWADA
|
GJ-14-005-028-001/2532407
()
|
1114005000NRG25160520240055230
|
16/05/2024
|
Pagi Somabhai
|
1114005WL004426
|
Pagi Somabhai
|
00045
|
BARB0VARDRO
|
2290
|
2290
|
Processed
|
22/05/2024
|
|
4224764943
|
|
PAGI SOMABHAI
|
BANK OF BARODA(606985)
|
|
293
|
LUNAWADA
|
GJ-14-005-056-002/9737261206
()
|
1114005000NRG25160520240055857
|
16/05/2024
|
NAT PRAKASHBHAI CHANDUBHAI
|
1114005WL004470
|
NAT PRAKASHBHAI CHANDUBHAI
|
00045
|
BARB0VARDRO
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224764908
|
|
NAT PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
294
|
LUNAWADA
|
GJ-14-005-007-001/1102
()
|
1114005000NRG25150520240052125
|
16/05/2024
|
BARIYA MANUBHAI LALABHAI
|
1114005WL004296
|
BARIYA MANUBHAI LALABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764835
|
|
MANUBHAI LALABHAI BA
|
BANK OF BARODA(606985)
|
|
295
|
LUNAWADA
|
GJ-14-005-007-001/1106
()
|
1114005000NRG25150520240052126
|
16/05/2024
|
HITESHBHAI NAWABHAI BARIA
|
1114005WL004296
|
HITESHBHAI NAWABHAI BARIA
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764274
|
|
HITESHBHAI NAWABHAI
|
BANK OF BARODA(606985)
|
|
296
|
LUNAWADA
|
GJ-14-005-007-001/1203
()
|
1114005000NRG25150520240052127
|
16/05/2024
|
SUKHABHAI MANBHAI BARIA
|
1114005WL004296
|
SUKHABHAI MANBHAI BARIA
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764305
|
|
SUKHABHAI MANABHAI B
|
BANK OF BARODA(606985)
|
|
297
|
LUNAWADA
|
GJ-14-005-007-001/251395
()
|
1114005000NRG25150520240052128
|
16/05/2024
|
MACHI GOMTIBEN RANCHODBHAI
|
1114005WL004296
|
MACHI GOMTIBEN RANCHODBHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764286
|
|
GOMTIBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
298
|
LUNAWADA
|
GJ-14-005-007-001/2551634
()
|
1114005000NRG25150520240052129
|
16/05/2024
|
BARIA JESINGBHAI DHIRABHAI
|
1114005WL004296
|
BARIA JESINGBHAI DHIRABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764881
|
|
JESINGBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
299
|
LUNAWADA
|
GJ-14-005-007-001/2551663
()
|
1114005000NRG25150520240052132
|
16/05/2024
|
MACHHI KAILASHBEN BHARATBHAI
|
1114005WL004296
|
MACHHI KAILASHBEN BHARATBHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764716
|
|
MACHHI KAILASBEN BHA
|
BANK OF BARODA(606985)
|
|
300
|
LUNAWADA
|
GJ-14-005-007-001/2551666
()
|
1114005000NRG25150520240052133
|
16/05/2024
|
MACHHI KAPILABEN KANUBHAI
|
1114005WL004296
|
MACHHI KAPILABEN KANUBHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764289
|
|
KAPILABEN KANUBHAI M
|
BANK OF BARODA(606985)
|
|
301
|
LUNAWADA
|
GJ-14-005-007-001/2551679
()
|
1114005000NRG25150520240052134
|
16/05/2024
|
MACHHI RAMANBHAI HIRABHAI
|
1114005WL004296
|
MACHHI RAMANBHAI HIRABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764720
|
|
Mr. RAMANBHAI HIRABHAI MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
302
|
LUNAWADA
|
GJ-14-005-007-001/2551691
()
|
1114005000NRG25150520240052136
|
16/05/2024
|
BARIA PUNABHAI SOMABHAI
|
1114005WL004296
|
BARIA PUNABHAI SOMABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764307
|
|
BARIA PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LUNAWADA
|
GJ-14-005-007-001/2551694
()
|
1114005000NRG25150520240052137
|
16/05/2024
|
RAMESHBHAI KALUBHAI MACHHI
|
1114005WL004296
|
RAMESHBHAI KALUBHAI MACHHI
|
00045
|
BARB0VJLUNA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764306
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
304
|
LUNAWADA
|
GJ-14-005-007-001/2551710
()
|
1114005000NRG25150520240052138
|
16/05/2024
|
BARIA BHATHIBHAI LALABHAI
|
1114005WL004296
|
BARIA BHATHIBHAI LALABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764861
|
|
Mr. BHATHIBHAI LALABHAI BAREEYAA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
305
|
LUNAWADA
|
GJ-14-005-007-001/2551719
()
|
1114005000NRG25150520240052139
|
16/05/2024
|
MACHHI BHIKHABHAI NATHABHAI
|
1114005WL004296
|
MACHHI BHIKHABHAI NATHABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764719
|
|
MR MACHHI NATHABHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
LUNAWADA
|
GJ-14-005-007-001/2551719
()
|
1114005000NRG25150520240052140
|
16/05/2024
|
MACHHI KALIBEN BHIKHABHAI
|
1114005WL004296
|
MACHHI KALIBEN BHIKHABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764721
|
|
KALIBEN BHIKABHAI MA
|
BANK OF BARODA(606985)
|
|
307
|
LUNAWADA
|
GJ-14-005-007-001/2551728
()
|
1114005000NRG25150520240052141
|
16/05/2024
|
MACHHI KALIBEN NANABHAI
|
1114005WL004296
|
MACHHI KALIBEN NANABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764622
|
|
KALIBEN NANABHAI MAC
|
BANK OF BARODA(606985)
|
|
308
|
LUNAWADA
|
GJ-14-005-007-001/2551728
()
|
1114005000NRG25150520240052142
|
16/05/2024
|
MACHHI SARMISTHABEN RAMESHBHAI
|
1114005WL004296
|
MACHHI SARMISTHABEN RAMESHBHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764623
|
|
SHARMISTABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
309
|
LUNAWADA
|
GJ-14-005-007-001/2551746
()
|
1114005000NRG25150520240052143
|
16/05/2024
|
MACHHI DIVALIBEN JAYNTIBHAI
|
1114005WL004296
|
MACHHI DIVALIBEN JAYNTIBHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764713
|
|
DIVALIBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
310
|
LUNAWADA
|
GJ-14-005-007-001/2551746
()
|
1114005000NRG25150520240052144
|
16/05/2024
|
Machhi Rakeshbhai Jaynntibhai
|
1114005WL004296
|
Machhi Rakeshbhai Jaynntibhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764687
|
|
RAKESHBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
311
|
LUNAWADA
|
GJ-14-005-007-001/2551747
()
|
1114005000NRG25150520240052145
|
16/05/2024
|
MACHHI MANJULABEN SHANTILAL
|
1114005WL004296
|
MACHHI MANJULABEN SHANTILAL
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764864
|
|
MANJULABEN SANTILAL
|
BANK OF BARODA(606985)
|
|
312
|
LUNAWADA
|
GJ-14-005-007-001/2551753
()
|
1114005000NRG25150520240052146
|
16/05/2024
|
MACHHI NANABHAI KALUBHAI
|
1114005WL004296
|
MACHHI NANABHAI KALUBHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764686
|
|
MR MACHHI NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LUNAWADA
|
GJ-14-005-007-001/2551763
()
|
1114005000NRG25150520240052147
|
16/05/2024
|
MACHHI MUKESHBHAI BHIKHABHAI
|
1114005WL004296
|
MACHHI MUKESHBHAI BHIKHABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764724
|
|
MUKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
314
|
LUNAWADA
|
GJ-14-005-007-001/2551763
()
|
1114005000NRG25150520240052148
|
16/05/2024
|
MACHHI RAKSHABEN MUKESHBHAI
|
1114005WL004296
|
MACHHI RAKSHABEN MUKESHBHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764723
|
|
RAKSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
315
|
LUNAWADA
|
GJ-14-005-007-001/2551772
()
|
1114005000NRG25150520240052149
|
16/05/2024
|
JAYESHBHAI BHIKHABHAIMACHHI
|
1114005WL004296
|
JAYESHBHAI BHIKHABHAIMACHHI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764860
|
|
JAYESHKUMAR BHIKHABH
|
BANK OF BARODA(606985)
|
|
316
|
LUNAWADA
|
GJ-14-005-007-001/2551772
()
|
1114005000NRG25150520240052150
|
16/05/2024
|
SARMISHTHABEN JAYESHBHAI MACHHI
|
1114005WL004296
|
SARMISHTHABEN JAYESHBHAI MACHHI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764866
|
|
MACHHI SHARMISTHABEN
|
BANK OF BARODA(606985)
|
|
317
|
LUNAWADA
|
GJ-14-005-007-001/2551775
()
|
1114005000NRG25150520240052151
|
16/05/2024
|
Baria Bhaveshbhai Amratbhai
|
1114005WL004296
|
Baria Bhaveshbhai Amratbhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764875
|
|
BHAVESHKUMAR M G AMR
|
BANK OF BARODA(606985)
|
|
318
|
LUNAWADA
|
GJ-14-005-007-001/2551778
()
|
1114005000NRG25150520240052153
|
16/05/2024
|
Baria Sukhiben Partapbhai
|
1114005WL004296
|
Baria Sukhiben Partapbhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764874
|
|
SHUKHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
319
|
LUNAWADA
|
GJ-14-005-007-001/2551782
()
|
1114005000NRG25150520240052154
|
16/05/2024
|
Baria Dalabhai Akhmabhai
|
1114005WL004296
|
Baria Dalabhai Akhmabhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764833
|
|
BARIA DALABHAI AKHMA
|
BANK OF BARODA(606985)
|
|
320
|
LUNAWADA
|
GJ-14-005-007-001/2551782
()
|
1114005000NRG25150520240052155
|
16/05/2024
|
Baria DhulibenDalabhai
|
1114005WL004296
|
Baria DhulibenDalabhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764865
|
|
BARIYA DHULIBEN
|
BANK OF BARODA(606985)
|
|
321
|
LUNAWADA
|
GJ-14-005-007-001/2551784
()
|
1114005000NRG25150520240052156
|
16/05/2024
|
BARIA MUKESHBHAI
|
1114005WL004296
|
BARIA MUKESHBHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764309
|
|
BARIA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
322
|
LUNAWADA
|
GJ-14-005-007-001/2551788
()
|
1114005000NRG25150520240052157
|
16/05/2024
|
Machhi Maheshbhai Lalabhai
|
1114005WL004296
|
Machhi Maheshbhai Lalabhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764863
|
|
MAHESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
323
|
LUNAWADA
|
GJ-14-005-007-001/2551814
()
|
1114005000NRG25150520240052158
|
16/05/2024
|
MACHHI DINESHBHAI VIRABHAI
|
1114005WL004296
|
MACHHI DINESHBHAI VIRABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764717
|
|
MACHHI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
324
|
LUNAWADA
|
GJ-14-005-007-001/2551821
()
|
1114005000NRG25150520240052160
|
16/05/2024
|
Machhi Sobhanaben Dhulabhai
|
1114005WL004296
|
Machhi Sobhanaben Dhulabhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764722
|
|
MACHI SOBHANABEN DHU
|
BANK OF BARODA(606985)
|
|
325
|
LUNAWADA
|
GJ-14-005-007-001/2551835
()
|
1114005000NRG25150520240052162
|
16/05/2024
|
Machhi Hanshaben Manubhai
|
1114005WL004296
|
Machhi Hanshaben Manubhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764715
|
|
MANUBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
326
|
LUNAWADA
|
GJ-14-005-007-001/2551835
()
|
1114005000NRG25150520240052161
|
16/05/2024
|
Machhi Manubhai Lalabhai
|
1114005WL004296
|
Machhi Manubhai Lalabhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764714
|
|
MANUBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
327
|
LUNAWADA
|
GJ-14-005-007-001/2551846
()
|
1114005000NRG25150520240052163
|
16/05/2024
|
PAGI MANISHBHAI BHEMABHAI
|
1114005WL004296
|
PAGI MANISHBHAI BHEMABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764736
|
|
MANISHBHAI M G BHEMA
|
BANK OF BARODA(606985)
|
|
328
|
LUNAWADA
|
GJ-14-005-007-001/66162
()
|
1114005000NRG25150520240052168
|
16/05/2024
|
MACHI DHULABHAI NATHABHAI
|
1114005WL004296
|
MACHI DHULABHAI NATHABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764287
|
|
MR MACHHI DHULABHAI NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LUNAWADA
|
GJ-14-005-007-001/66162
()
|
1114005000NRG25150520240052169
|
16/05/2024
|
MACHI MANIBEN DHULABHAI
|
1114005WL004296
|
MACHI MANIBEN DHULABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764288
|
|
MANIBEN DHULABHAI MA
|
BANK OF BARODA(606985)
|
|
330
|
LUNAWADA
|
GJ-14-005-007-001/738
()
|
1114005000NRG25150520240052171
|
16/05/2024
|
Vankar Jashiben Ratilal
|
1114005WL004296
|
Vankar Jashiben Ratilal
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764781
|
|
MRS JASHIBEN RATILAL VANKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
LUNAWADA
|
GJ-14-005-007-001/786
()
|
1114005000NRG25150520240052172
|
16/05/2024
|
KAMLESHBHAI MATHURBHAI BARIA
|
1114005WL004296
|
KAMLESHBHAI MATHURBHAI BARIA
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764304
|
|
KAMLESHBHAI MASURBHA
|
BANK OF BARODA(606985)
|
|
332
|
LUNAWADA
|
GJ-14-005-007-001/786
()
|
1114005000NRG25150520240052173
|
16/05/2024
|
REVABEN MASURBHAI BARIA
|
1114005WL004296
|
REVABEN MASURBHAI BARIA
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764308
|
|
BARIYAREVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
333
|
LUNAWADA
|
GJ-14-005-007-001/816
()
|
1114005000NRG25150520240052174
|
16/05/2024
|
MACHHI KANUBHAI VIRABHAI
|
1114005WL004296
|
MACHHI KANUBHAI VIRABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764876
|
|
KANUBHAI VIRABHAI MA
|
BANK OF BARODA(606985)
|
|
334
|
LUNAWADA
|
GJ-14-005-007-001/816
()
|
1114005000NRG25150520240052175
|
16/05/2024
|
Machhi Savitaben Kanubhai
|
1114005WL004296
|
Machhi Savitaben Kanubhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764468
|
|
MACHHI SAVITABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
335
|
LUNAWADA
|
GJ-14-005-007-002/66352
()
|
1114005000NRG25150520240052176
|
16/05/2024
|
TALAR MOGHIBEN KANTIBHAI
|
1114005WL004296
|
TALAR MOGHIBEN KANTIBHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764768
|
|
TALAR MOGHIBEN
|
BANK OF BARODA(606985)
|
|
336
|
LUNAWADA
|
GJ-14-005-007-002/66355
()
|
1114005000NRG25150520240052179
|
16/05/2024
|
Talar Alpeshbhai Shanabhai
|
1114005WL004296
|
Talar Alpeshbhai Shanabhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764782
|
|
TALAR ALPESHKUMAR SH
|
BANK OF BARODA(606985)
|
|
337
|
LUNAWADA
|
GJ-14-005-007-002/66355
()
|
1114005000NRG25150520240052178
|
16/05/2024
|
TALAR NATHIBEN SHANABHAI
|
1114005WL004296
|
TALAR NATHIBEN SHANABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764767
|
|
TALAR NATHIBEN SHANA
|
BANK OF BARODA(606985)
|
|
338
|
LUNAWADA
|
GJ-14-005-007-002/66358
()
|
1114005000NRG25150520240052180
|
16/05/2024
|
Talar Ramilaben Bhikhabhai
|
1114005WL004296
|
Talar Ramilaben Bhikhabhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764770
|
|
TALAR RAMILABEN BHIK
|
BANK OF BARODA(606985)
|
|
339
|
LUNAWADA
|
GJ-14-005-007-002/66365
()
|
1114005000NRG25150520240052181
|
16/05/2024
|
Talar Ratnabhai Masurbhai
|
1114005WL004296
|
Talar Ratnabhai Masurbhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764769
|
|
TALAR RATNABHAI
|
BANK OF BARODA(606985)
|
|
340
|
LUNAWADA
|
GJ-14-005-007-002/66370
()
|
1114005000NRG25150520240052182
|
16/05/2024
|
Talar Chetanbhai Ratnabhai
|
1114005WL004296
|
Talar Chetanbhai Ratnabhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764862
|
|
CHETANKUMAR RATNABHA
|
BANK OF BARODA(606985)
|
|
341
|
LUNAWADA
|
GJ-14-005-007-002/66376
()
|
1114005000NRG25150520240052183
|
16/05/2024
|
TALAR SHANTABEN KANABHAI
|
1114005WL004296
|
TALAR SHANTABEN KANABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764735
|
|
SHANTABEN KANABHAI T
|
BANK OF BARODA(606985)
|
|
342
|
LUNAWADA
|
GJ-14-005-007-002/66378
()
|
1114005000NRG25150520240052184
|
16/05/2024
|
Talar Surekhaben Alpeshbhai
|
1114005WL004296
|
Talar Surekhaben Alpeshbhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764783
|
|
TALAR SUREKHABEN ALP
|
BANK OF BARODA(606985)
|
|
343
|
LUNAWADA
|
GJ-14-005-007-002/66380
()
|
1114005000NRG25150520240052185
|
16/05/2024
|
Talar Kamleshbhai Sardarbhai
|
1114005WL004296
|
Talar Kamleshbhai Sardarbhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764784
|
|
TALAR KAMLESHBHAI SA
|
BANK OF BARODA(606985)
|
|
344
|
LUNAWADA
|
GJ-14-005-007-002/66388
()
|
1114005000NRG25150520240052187
|
16/05/2024
|
TALAR KANTABEN LAXMANBHAI
|
1114005WL004296
|
TALAR KANTABEN LAXMANBHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764867
|
|
TALAR KANTABEN LAXMA
|
BANK OF BARODA(606985)
|
|
345
|
LUNAWADA
|
GJ-14-005-007-002/66388
()
|
1114005000NRG25150520240052186
|
16/05/2024
|
TALAR LAXMANBHAI MASURBHAI
|
1114005WL004296
|
TALAR LAXMANBHAI MASURBHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764834
|
|
LAXMANBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
346
|
LUNAWADA
|
GJ-14-005-007-002/66389
()
|
1114005000NRG25150520240052188
|
16/05/2024
|
Talar Mahendrabhai Kantibhai
|
1114005WL004296
|
Talar Mahendrabhai Kantibhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764762
|
|
MAHENDRABHAI KANTIBH
|
BANK OF BARODA(606985)
|
|
347
|
LUNAWADA
|
GJ-14-005-007-002/66393
()
|
1114005000NRG25150520240052190
|
16/05/2024
|
TALAR LILABEN
|
1114005WL004296
|
TALAR LILABEN
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764766
|
|
TALAR LILABEN
|
BANK OF BARODA(606985)
|
|
348
|
LUNAWADA
|
GJ-14-005-007-002/66393
()
|
1114005000NRG25150520240052189
|
16/05/2024
|
TALAR PRAVINBHAI KANABHAI
|
1114005WL004296
|
TALAR PRAVINBHAI KANABHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764764
|
|
PRAVINBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
349
|
LUNAWADA
|
GJ-14-005-007-002/66400
()
|
1114005000NRG25150520240052191
|
16/05/2024
|
TALAR BHARATBHAI MASURBHAI
|
1114005WL004296
|
TALAR BHARATBHAI MASURBHAI
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764467
|
|
Mr. BHARATBHAI MASURBHAI TALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
350
|
LUNAWADA
|
GJ-14-005-007-002/66410
()
|
1114005000NRG25150520240052193
|
16/05/2024
|
Talar Vijaykumar Bharatbhai
|
1114005WL004296
|
Talar Vijaykumar Bharatbhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764763
|
|
VIJAYBHAI M G BHARAT
|
BANK OF BARODA(606985)
|
|
351
|
LUNAWADA
|
GJ-14-005-007-002/66411
()
|
1114005000NRG25150520240052195
|
16/05/2024
|
Talar Minaben Nareshbhai
|
1114005WL004296
|
Talar Minaben Nareshbhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764733
|
|
MINABHEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
352
|
LUNAWADA
|
GJ-14-005-007-002/66414
()
|
1114005000NRG25150520240052196
|
16/05/2024
|
Talar Khatubhai Kalubhai
|
1114005WL004296
|
Talar Khatubhai Kalubhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764765
|
|
KHATUBHAI KALUBHAI T
|
BANK OF BARODA(606985)
|
|
353
|
LUNAWADA
|
GJ-14-005-007-002/66414
()
|
1114005000NRG25150520240052197
|
16/05/2024
|
Talar Rukhiben Kalubhai
|
1114005WL004296
|
Talar Rukhiben Kalubhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764771
|
|
TALAR RUKHIBEN
|
BANK OF BARODA(606985)
|
|
354
|
LUNAWADA
|
GJ-14-005-007-002/906
()
|
1114005000NRG25150520240052199
|
16/05/2024
|
Talar Urmilaben Vikrambhai
|
1114005WL004296
|
Talar Urmilaben Vikrambhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764772
|
|
URMILABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
355
|
LUNAWADA
|
GJ-14-005-007-002/906
()
|
1114005000NRG25150520240052198
|
16/05/2024
|
Talar Vikrambhai Bhikhabhai
|
1114005WL004296
|
Talar Vikrambhai Bhikhabhai
|
00045
|
BARB0VJLUNA
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764882
|
|
VIKARAMBHAI BHIKABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176873
|
176873
|
|
|
|
|
|
|
|
|
356
|
LUNAWADA
|
GJ-14-005-019-001/1086
()
|
1114005000NRG25160520240055779
|
16/05/2024
|
VANKAR JIGNESHBHAI VIRABHAI
|
1114005WL004465
|
VANKAR JIGNESHBHAI VIRABHAI
|
00048
|
BKID0002083
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764561
|
|
Mr. JGINESHKUMAR VIRABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
357
|
LUNAWADA
|
GJ-14-005-019-001/1200
()
|
1114005000NRG25160520240055780
|
16/05/2024
|
BAMANIYA RAHULBHAI KANTIBHAI
|
1114005WL004465
|
BAMANIYA RAHULBHAI KANTIBHAI
|
00048
|
BKID0002083
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224765030
|
|
Mr. RAHULKUMAR KANTIBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
358
|
LUNAWADA
|
GJ-14-005-019-001/1601
()
|
1114005000NRG25160520240055781
|
16/05/2024
|
KHANT SOMABHAI DHIRABHAI
|
1114005WL004465
|
KHANT SOMABHAI DHIRABHAI
|
00048
|
BKID0002083
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764546
|
|
SOMABHAI DHIRABHAI KHANT
|
BANK OF INDIA(508505)
|
|
359
|
LUNAWADA
|
GJ-14-005-019-001/1605
()
|
1114005000NRG25160520240055786
|
16/05/2024
|
BAMNIYA MUKESHBHAI PARVATBHAI
|
1114005WL004465
|
BAMNIYA MUKESHBHAI PARVATBHAI
|
00048
|
BKID0002083
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764552
|
|
MUKESHBHAI PARVATBHAI BAMNIA
|
BANK OF INDIA(508505)
|
|
360
|
LUNAWADA
|
GJ-14-005-019-001/1614
()
|
1114005000NRG25160520240055789
|
16/05/2024
|
VANKAR SHANTABEN PRAVINBHAI
|
1114005WL004465
|
VANKAR SHANTABEN PRAVINBHAI
|
00048
|
BKID0002083
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764548
|
|
Mr. SHANTABEN PRAVINBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
LUNAWADA
|
GJ-14-005-019-001/1616
()
|
1114005000NRG25160520240055790
|
16/05/2024
|
KHANT SUKHABHAI SHANABHAI
|
1114005WL004465
|
KHANT SUKHABHAI SHANABHAI
|
00048
|
BKID0002083
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764543
|
|
SUKHABHAI SHANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
362
|
LUNAWADA
|
GJ-14-005-019-001/43005
()
|
1114005000NRG25160520240055793
|
16/05/2024
|
VANKAR DEVIBEN BHAGABHAI
|
1114005WL004465
|
VANKAR DEVIBEN BHAGABHAI
|
00048
|
BKID0002083
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764547
|
|
Mrs. DEVIBEN BHAGABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
363
|
LUNAWADA
|
GJ-14-005-019-001/501
()
|
1114005000NRG25160520240055795
|
16/05/2024
|
KHANT JAYESHBHAI RANCHHODBHAI
|
1114005WL004465
|
KHANT JAYESHBHAI RANCHHODBHAI
|
00048
|
BKID0002083
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764557
|
|
KHANT JAYESHKUMAR
|
BANK OF INDIA(508505)
|
|
364
|
LUNAWADA
|
GJ-14-005-019-001/65647
()
|
1114005000NRG25160520240055796
|
16/05/2024
|
VANKAR BHAGABHAI RANCHHODBHAI
|
1114005WL004465
|
VANKAR BHAGABHAI RANCHHODBHAI
|
00048
|
BKID0002083
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764544
|
|
BHAGABHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
365
|
LUNAWADA
|
GJ-14-005-019-001/65702
()
|
1114005000NRG25160520240055799
|
16/05/2024
|
VANKAR DHULABHAI NATHABHAI
|
1114005WL004465
|
VANKAR DHULABHAI NATHABHAI
|
00048
|
BKID0002083
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764515
|
|
DHULABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
366
|
LUNAWADA
|
GJ-14-005-019-001/65702
()
|
1114005000NRG25160520240055800
|
16/05/2024
|
VANKAR PANIBEN DHULABHAI
|
1114005WL004465
|
VANKAR PANIBEN DHULABHAI
|
00048
|
BKID0002083
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764541
|
|
Mr. DHULABHAI NATHABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
LUNAWADA
|
GJ-14-005-019-001/662864
()
|
1114005000NRG25160520240055801
|
16/05/2024
|
PATELIYA MAFATBHAI KALUBHAI
|
1114005WL004465
|
PATELIYA MAFATBHAI KALUBHAI
|
00048
|
BKID0002083
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764542
|
|
Mr. MAFATBHAI KALUBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
368
|
LUNAWADA
|
GJ-14-005-019-001/662880
()
|
1114005000NRG25160520240055802
|
16/05/2024
|
VANKAR JAGDISHKUMAR NATHALAL
|
1114005WL004465
|
VANKAR JAGDISHKUMAR NATHALAL
|
00048
|
BKID0002083
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764545
|
|
JAGDISHKUMAR NATHALA
|
BANK OF BARODA(606985)
|
|
369
|
LUNAWADA
|
GJ-14-005-024-001/976559
()
|
1114005000NRG25160520240057299
|
16/05/2024
|
AJMIRBHAI PRATAPBHAI KHANT
|
1114005WL004574
|
AJMIRBHAI PRATAPBHAI KHANT
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764562
|
|
KHANT AJMELBHAI PRATAPBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
370
|
LUNAWADA
|
GJ-14-005-032-001/87801181
()
|
1114005000NRG25160520240057317
|
16/05/2024
|
PARMAR PRATAPBHAI RATANBHAI
|
1114005WL004575
|
PARMAR PRATAPBHAI RATANBHAI
|
00048
|
BKID0002083
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764977
|
|
Mr. PRATAPBHAI RATNABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
371
|
LUNAWADA
|
GJ-14-005-032-001/87802324
()
|
1114005000NRG25160520240057327
|
16/05/2024
|
PARMAR RAMSINH SARDARSINH
|
1114005WL004575
|
PARMAR RAMSINH SARDARSINH
|
00048
|
BKID0002083
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764976
|
|
RAMSINH SARADARSINH PARAMAR LF
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
LUNAWADA
|
GJ-14-005-032-001/87802324
()
|
1114005000NRG25160520240057328
|
16/05/2024
|
PARMAR REVABEN RAMSINH
|
1114005WL004575
|
PARMAR REVABEN RAMSINH
|
00048
|
BKID0002083
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764559
|
|
Miss. REVABEN RAMSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
373
|
LUNAWADA
|
GJ-14-005-032-001/87802358
()
|
1114005000NRG25160520240057334
|
16/05/2024
|
BANESINH FATESINH PARMAR
|
1114005WL004575
|
BANESINH FATESINH PARMAR
|
00048
|
BKID0002083
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224764556
|
|
PARMAR BANESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
LUNAWADA
|
GJ-14-005-039-004/1699
()
|
1114005000NRG25160520240055484
|
16/05/2024
|
PATELIYA GANPATBHAI DHULABHAI
|
1114005WL004460
|
PATELIYA GANPATBHAI DHULABHAI
|
00048
|
BKID0002083
|
720
|
720
|
Processed
|
22/05/2024
|
|
4224764550
|
|
Mr. GANPATBHAI DHULABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
LUNAWADA
|
GJ-14-005-039-004/8860118
()
|
1114005000NRG25160520240055503
|
16/05/2024
|
PATELIYA AMRATBEN RAMANBHAI
|
1114005WL004460
|
PATELIYA AMRATBEN RAMANBHAI
|
00048
|
BKID0002083
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764554
|
|
RAMANBHA ABHABHAII P
|
BANK OF BARODA(606985)
|
|
376
|
LUNAWADA
|
GJ-14-005-039-004/8860141
()
|
1114005000NRG25160520240055510
|
16/05/2024
|
PATELIYA RAJUBEN DUDHBHAI
|
1114005WL004460
|
PATELIYA RAJUBEN DUDHBHAI
|
00048
|
BKID0002083
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764558
|
|
Mrs. RAJUBEN DHUDHABHAI PATELITYA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
LUNAWADA
|
GJ-14-005-039-004/88602125
()
|
1114005000NRG25160520240055566
|
16/05/2024
|
PATELIYA DIVALIBEN PARVATBHAI
|
1114005WL004460
|
PATELIYA DIVALIBEN PARVATBHAI
|
00048
|
BKID0002083
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764555
|
|
PATELIYA DIVALIBEN
|
BANK OF BARODA(606985)
|
|
378
|
LUNAWADA
|
GJ-14-005-071-001/465655
()
|
1114005000NRG25160520240055862
|
16/05/2024
|
PAGI CHANDUBHAI SABURBHAI
|
1114005WL004472
|
PAGI CHANDUBHAI SABURBHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764563
|
|
Mr. CHANDUBHAI SABURBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
379
|
LUNAWADA
|
GJ-14-005-079-001/5667
()
|
1114005000NRG25160520240055330
|
16/05/2024
|
PAGI RAMESHBHAI RATNABHAI
|
1114005WL004432
|
PAGI RAMESHBHAI RATNABHAI
|
00048
|
BKID0002083
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224764553
|
|
PAGI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
LUNAWADA
|
GJ-14-005-080-001/1656
()
|
1114005000NRG25160520240055434
|
16/05/2024
|
NAYAK CHIMANBHAI BHURABHAI
|
1114005WL004455
|
NAYAK CHIMANBHAI BHURABHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764591
|
|
NAYAK CHIMAN BHAI
|
BANK OF INDIA(508505)
|
|
381
|
LUNAWADA
|
GJ-14-005-080-002/1503
()
|
1114005000NRG25160520240055436
|
16/05/2024
|
CHAUHAN GALABHAI BADARBHAI
|
1114005WL004455
|
CHAUHAN GALABHAI BADARBHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764564
|
|
CHAUHAN BADURBHAI GALABHAI
|
BANK OF INDIA(508505)
|
|
382
|
LUNAWADA
|
GJ-14-005-080-002/1546
()
|
1114005000NRG25160520240055437
|
16/05/2024
|
RAMANBHAI BHARATBHAI PAGI
|
1114005WL004455
|
RAMANBHAI BHARATBHAI PAGI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764560
|
|
PAGI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
383
|
LUNAWADA
|
GJ-14-005-080-002/1555
()
|
1114005000NRG25160520240055438
|
16/05/2024
|
PAGI KAILASHBEN SOMABHAI
|
1114005WL004455
|
PAGI KAILASHBEN SOMABHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764590
|
|
PAGI KAILASHBEN KAILASBEN
|
BANK OF INDIA(508505)
|
|
384
|
LUNAWADA
|
GJ-14-005-080-002/1571
()
|
1114005000NRG25160520240055439
|
16/05/2024
|
BAMANIYA KANABHAI BHEMABHAI
|
1114005WL004455
|
BAMANIYA KANABHAI BHEMABHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764592
|
|
BAMANIYA KANABHAI BHEMABHAI
|
BANK OF INDIA(508505)
|
|
385
|
LUNAWADA
|
GJ-14-005-090-005/975780
()
|
1114005000NRG25160520240052647
|
16/05/2024
|
PATEL BABUBHAI LALABHAI
|
1114005WL004322
|
PATEL BABUBHAI LALABHAI
|
00048
|
BKID0002083
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764549
|
|
BABUBHAI LALABHAI PA
|
BANK OF BARODA(606985)
|
|
386
|
LUNAWADA
|
GJ-14-005-090-005/975781
()
|
1114005000NRG25160520240052648
|
16/05/2024
|
KANTIBHAI REVABHAI PATEL
|
1114005WL004322
|
KANTIBHAI REVABHAI PATEL
|
00048
|
BKID0002083
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764551
|
|
KANTIBHAI REVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
387
|
LUNAWADA
|
GJ-14-005-095-001/662
()
|
1114005000NRG25160520240057288
|
16/05/2024
|
SOLANKI RANJANBEN HARISHCHANDRASINH
|
1114005WL004573
|
SOLANKI RANJANBEN HARISHCHANDRASINH
|
00048
|
BKID0002083
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764593
|
|
SOLANKI RANJANBEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86482
|
86482
|
|
|
|
|
|
|
|
|
388
|
LUNAWADA
|
GJ-14-005-031-001/885425
()
|
1114005000NRG25160520240053870
|
16/05/2024
|
Mr MACHHI BAHADURBHAI RAMABHAI
|
1114005WL004380
|
Mr MACHHI BAHADURBHAI RAMABHAI
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764829
|
|
Machhi Bahadurbhai Ramabhai
|
IDFC BANK LIMITED(608117)
|
|
389
|
LUNAWADA
|
GJ-14-005-031-001/885425
()
|
1114005000NRG25160520240053871
|
16/05/2024
|
Mrs MACHHI SHARMISHTHABEN BAHADURBHAI
|
1114005WL004380
|
Mrs MACHHI SHARMISHTHABEN BAHADURBHAI
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764830
|
|
MACHHI SHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
390
|
LUNAWADA
|
GJ-14-005-031-001/885426
()
|
1114005000NRG25160520240053872
|
16/05/2024
|
Mr MACHHI BHUPENDRABHAI
|
1114005WL004380
|
Mr MACHHI BHUPENDRABHAI
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764880
|
|
Mr. MACHHI BHUPENDRABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
LUNAWADA
|
GJ-14-005-031-001/885426
()
|
1114005000NRG25160520240053873
|
16/05/2024
|
Mrs MACHHI KOKILABEN BHUPENDRABHAI
|
1114005WL004380
|
Mrs MACHHI KOKILABEN BHUPENDRABHAI
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764878
|
|
Mrs. MACHHI KOKILABEN BHUPENDRABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
LUNAWADA
|
GJ-14-005-031-001/885427
()
|
1114005000NRG25160520240053874
|
16/05/2024
|
BARIYA KANUBHAI
|
1114005WL004380
|
BARIYA KANUBHAI
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764904
|
|
BARIYA KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
393
|
LUNAWADA
|
GJ-14-005-031-001/885427
()
|
1114005000NRG25160520240053875
|
16/05/2024
|
BARIYA VIMALABEN KANUBHAI
|
1114005WL004380
|
BARIYA VIMALABEN KANUBHAI
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764905
|
|
BARIYA VIMALABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
394
|
LUNAWADA
|
GJ-14-005-031-001/885429
()
|
1114005000NRG25160520240053876
|
16/05/2024
|
MACHHI RAJESHBHAI
|
1114005WL004380
|
MACHHI RAJESHBHAI
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764879
|
|
Mr. MACHHI RAJESHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
LUNAWADA
|
GJ-14-005-031-001/885429
()
|
1114005000NRG25160520240053877
|
16/05/2024
|
Mrs MACHHI MALTIBEN
|
1114005WL004380
|
Mrs MACHHI MALTIBEN
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764832
|
|
MALTIBEN RAJESHBHAI MACHHI
|
UNION BANK OF INDIA(508500)
|
|
396
|
LUNAWADA
|
GJ-14-005-031-001/885436
()
|
1114005000NRG25160520240053879
|
16/05/2024
|
MACHHI BHAVANABEN
|
1114005WL004380
|
MACHHI BHAVANABEN
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764297
|
|
BHAVANABEN JAYNTIBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
LUNAWADA
|
GJ-14-005-031-001/885436
()
|
1114005000NRG25160520240053878
|
16/05/2024
|
MACHHI JAYANTIBHAI
|
1114005WL004380
|
MACHHI JAYANTIBHAI
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764298
|
|
JAYANTIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
398
|
LUNAWADA
|
GJ-14-005-031-001/885440
()
|
1114005000NRG25160520240053880
|
16/05/2024
|
SOLANKI SURENDRASINH
|
1114005WL004380
|
SOLANKI SURENDRASINH
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764945
|
|
Mr. SOLANKI SURENDRSINH
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
LUNAWADA
|
GJ-14-005-031-001/885440
()
|
1114005000NRG25160520240053881
|
16/05/2024
|
SOLANKI VIJUBA
|
1114005WL004380
|
SOLANKI VIJUBA
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764946
|
|
Mrs. SOLANKI VIJUBA
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
LUNAWADA
|
GJ-14-005-031-001/885441
()
|
1114005000NRG25160520240053882
|
16/05/2024
|
THAKOR BHAVABEN
|
1114005WL004380
|
THAKOR BHAVABEN
|
00051
|
MAHB0002098
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224764947
|
|
THAKOR BHVANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
LUNAWADA
|
GJ-14-005-031-001/885441
()
|
1114005000NRG25160520240053883
|
16/05/2024
|
THAKOR HARDIKSINH
|
1114005WL004380
|
THAKOR HARDIKSINH
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764303
|
|
Mr. THAKOR HARDIKSINH
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
LUNAWADA
|
GJ-14-005-031-001/885442
()
|
1114005000NRG25160520240053884
|
16/05/2024
|
JADAV SVETABAHEN DEVENDRASINH
|
1114005WL004380
|
JADAV SVETABAHEN DEVENDRASINH
|
00051
|
MAHB0002098
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224764948
|
|
SWETABAHEN DEVUSINH
|
BANK OF BARODA(606985)
|
|
403
|
LUNAWADA
|
GJ-14-005-031-001/885443
()
|
1114005000NRG25160520240053885
|
16/05/2024
|
SOLANKI AMARSINH
|
1114005WL004380
|
SOLANKI AMARSINH
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764299
|
|
AMARSINH SALAMASINH SOLANKI
|
IDBI BANK(607095)
|
|
404
|
LUNAWADA
|
GJ-14-005-031-001/885443
()
|
1114005000NRG25160520240053886
|
16/05/2024
|
SOLANKI BERAJBEN
|
1114005WL004380
|
SOLANKI BERAJBEN
|
00051
|
MAHB0002098
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224764302
|
|
BERAJBEN AMARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
405
|
LUNAWADA
|
GJ-14-005-031-001/885444
()
|
1114005000NRG25160520240053887
|
16/05/2024
|
SOLANKI NARENDRASINH
|
1114005WL004380
|
SOLANKI NARENDRASINH
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764301
|
|
NARENDRASINH SARDARSINH SOLANK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
406
|
LUNAWADA
|
GJ-14-005-031-001/885444
()
|
1114005000NRG25160520240053888
|
16/05/2024
|
SOLANKI SUREKHABEN
|
1114005WL004380
|
SOLANKI SUREKHABEN
|
00051
|
MAHB0002098
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224764300
|
|
Solanki Surekhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
407
|
LUNAWADA
|
GJ-14-005-007-001/2551652
()
|
1114005000NRG25150520240052130
|
16/05/2024
|
MACHHI NANIBEN RAJESHBHAI
|
1114005WL004296
|
MACHHI NANIBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764872
|
|
NANIBEN RAJESHBHAI M
|
BANK OF BARODA(606985)
|
|
408
|
LUNAWADA
|
GJ-14-005-007-001/2551851
()
|
1114005000NRG25150520240052165
|
16/05/2024
|
Machhi Dipakbhai Rajeshbhai
|
1114005WL004296
|
Machhi Dipakbhai Rajeshbhai
|
00057
|
BARB0BGGBXX
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764682
|
|
DIPAKKUMAR M G RAJES
|
BANK OF BARODA(606985)
|
|
409
|
LUNAWADA
|
GJ-14-005-014-001/346994
()
|
1114005000NRG25160520240052598
|
16/05/2024
|
TALAR DIVALIBEN
|
1114005WL004316
|
TALAR DIVALIBEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224764906
|
|
Mr. DIVALIBEN SOMABHAI TALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
410
|
LUNAWADA
|
GJ-14-005-015-003/64622
()
|
1114005000NRG25160520240052600
|
16/05/2024
|
KHANT MANIBEN LALABHAI
|
1114005WL004317
|
KHANT MANIBEN LALABHAI
|
00057
|
BARB0BGGBXX
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764636
|
|
MANIBEN LALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
411
|
LUNAWADA
|
GJ-14-005-015-003/64626
()
|
1114005000NRG25160520240052603
|
16/05/2024
|
JAKTABHAI BHURABHAI KHANT
|
1114005WL004317
|
JAKTABHAI BHURABHAI KHANT
|
00057
|
BARB0BGGBXX
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764435
|
|
JAKTABHAI BHURABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
412
|
LUNAWADA
|
GJ-14-005-015-003/97174
()
|
1114005000NRG25160520240052606
|
16/05/2024
|
KHANT REVABEN BHEMABHAI
|
1114005WL004317
|
KHANT REVABEN BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764272
|
|
REVABEN BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
413
|
LUNAWADA
|
GJ-14-005-015-003/97184
()
|
1114005000NRG25160520240052608
|
16/05/2024
|
MANGUBEN SUKHABHAI KHANT
|
1114005WL004317
|
MANGUBEN SUKHABHAI KHANT
|
00057
|
BARB0BGGBXX
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764670
|
|
MANGUBEN SUKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
414
|
LUNAWADA
|
GJ-14-005-015-003/97206
()
|
1114005000NRG25160520240052610
|
16/05/2024
|
PREMILABEN KANAIYALAL PATEL
|
1114005WL004317
|
PREMILABEN KANAIYALAL PATEL
|
00057
|
BARB0BGGBXX
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764635
|
|
PREMILABEN KANAIYALAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
415
|
LUNAWADA
|
GJ-14-005-015-003/97207
()
|
1114005000NRG25160520240052611
|
16/05/2024
|
JAYESHKUMAR KUBERBHAI PATEL
|
1114005WL004317
|
JAYESHKUMAR KUBERBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764726
|
|
JAYESHKUMAR KUBERBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
416
|
LUNAWADA
|
GJ-14-005-015-003/97211
()
|
1114005000NRG25160520240052613
|
16/05/2024
|
KHANT SHAILESHBHAI
|
1114005WL004317
|
KHANT SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764938
|
|
KHANT SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
417
|
LUNAWADA
|
GJ-14-005-017-001/3460078
()
|
1114005000NRG25160520240055141
|
16/05/2024
|
KHANT NATVARBHAI BHAVANBHAI
|
1114005WL004424
|
KHANT NATVARBHAI BHAVANBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764432
|
|
NATVARBHAI BHAVANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
418
|
LUNAWADA
|
GJ-14-005-017-001/5203
()
|
1114005000NRG25160520240055133
|
16/05/2024
|
FULABHAI MAGANBHAI KHANT
|
1114005WL004423
|
FULABHAI MAGANBHAI KHANT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764471
|
|
KHANT FULABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
419
|
LUNAWADA
|
GJ-14-005-017-001/5204
()
|
1114005000NRG25160520240055142
|
16/05/2024
|
MRS KHANT SOMIBEN KALABHAI
|
1114005WL004424
|
MRS KHANT SOMIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764565
|
|
KHANT SOMIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
420
|
LUNAWADA
|
GJ-14-005-017-001/52047
()
|
1114005000NRG25160520240055143
|
16/05/2024
|
KHANT RAYSINGBHAI MALABHAI
|
1114005WL004424
|
KHANT RAYSINGBHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764337
|
|
RAYSINGBHAI MALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
421
|
LUNAWADA
|
GJ-14-005-017-001/5454574
()
|
1114005000NRG25160520240055145
|
16/05/2024
|
KHANT MANABHAI SUFRABHAI
|
1114005WL004424
|
KHANT MANABHAI SUFRABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764573
|
|
MANABHAI SUFRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
422
|
LUNAWADA
|
GJ-14-005-017-001/5454575
()
|
1114005000NRG25160520240055146
|
16/05/2024
|
Khant KiranKumar Rayjibhai
|
1114005WL004424
|
Khant KiranKumar Rayjibhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764476
|
|
KHANT KIRANKUMAR RAYJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
423
|
LUNAWADA
|
GJ-14-005-017-001/5454635
()
|
1114005000NRG25160520240055150
|
16/05/2024
|
BHALABHAI LADUBHAI KHANT
|
1114005WL004424
|
BHALABHAI LADUBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764341
|
|
KHANTBHALABHAILADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
424
|
LUNAWADA
|
GJ-14-005-017-001/5454651
()
|
1114005000NRG25160520240055153
|
16/05/2024
|
KHANT KASHIBEN SHIVABHAI
|
1114005WL004424
|
KHANT KASHIBEN SHIVABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764487
|
|
KHANT KASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
425
|
LUNAWADA
|
GJ-14-005-017-001/5454670
()
|
1114005000NRG25160520240055154
|
16/05/2024
|
Khant Galabhai Saybhabhai
|
1114005WL004424
|
Khant Galabhai Saybhabhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764474
|
|
Mr. GALABHAI SAYBHABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
426
|
LUNAWADA
|
GJ-14-005-017-001/5454671
()
|
1114005000NRG25160520240055155
|
16/05/2024
|
Khant Kokilaben Bharatbhai
|
1114005WL004424
|
Khant Kokilaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764475
|
|
KHANT KOKILABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
427
|
LUNAWADA
|
GJ-14-005-017-001/5454674
()
|
1114005000NRG25160520240055156
|
16/05/2024
|
PARMAR RAJESHKUMAR
|
1114005WL004424
|
PARMAR RAJESHKUMAR
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764614
|
|
MR PARMAR RAJESHKUMAR JAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNAWADA
|
GJ-14-005-017-001/5454675
()
|
1114005000NRG25160520240055157
|
16/05/2024
|
KHANT SIMABEN HIRABHAI
|
1114005WL004424
|
KHANT SIMABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764618
|
|
KHANT SIMABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
429
|
LUNAWADA
|
GJ-14-005-017-001/5454676
()
|
1114005000NRG25160520240055158
|
16/05/2024
|
KHANT RANCHHODBHAI KADABHAI
|
1114005WL004424
|
KHANT RANCHHODBHAI KADABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764488
|
|
KHANT RANCHODBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
430
|
LUNAWADA
|
GJ-14-005-017-001/5454700
()
|
1114005000NRG25160520240055159
|
16/05/2024
|
KHANT KOKILABEN RAJESHBHAI
|
1114005WL004424
|
KHANT KOKILABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764566
|
|
KHANT KOKILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
431
|
LUNAWADA
|
GJ-14-005-017-001/5454700
()
|
1114005000NRG25160520240055137
|
16/05/2024
|
KHANT RAJESHBHAI BHALABHAI
|
1114005WL004423
|
KHANT RAJESHBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764575
|
|
KHANT RAJESHBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LUNAWADA
|
GJ-14-005-017-001/5454705
()
|
1114005000NRG25160520240055160
|
16/05/2024
|
KHANT SHARDABEN DIPABHAI
|
1114005WL004424
|
KHANT SHARDABEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764619
|
|
KHANT SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
433
|
LUNAWADA
|
GJ-14-005-017-001/5454711
()
|
1114005000NRG25160520240055161
|
16/05/2024
|
KANUBHAI KALABHAI KHANT
|
1114005WL004424
|
KANUBHAI KALABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764568
|
|
KHANT KANUBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
434
|
LUNAWADA
|
GJ-14-005-017-001/5454714
()
|
1114005000NRG25160520240055162
|
16/05/2024
|
KHANT BHARATBHAI JINABHAI
|
1114005WL004424
|
KHANT BHARATBHAI JINABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764574
|
|
KHANT BHARATBHAI JINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
435
|
LUNAWADA
|
GJ-14-005-017-001/5454717
()
|
1114005000NRG25160520240055163
|
16/05/2024
|
KHANT MANUBEN RANJITBHAI
|
1114005WL004424
|
KHANT MANUBEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764576
|
|
MANUBEN RANJITBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
436
|
LUNAWADA
|
GJ-14-005-017-001/5454718
()
|
1114005000NRG25160520240055164
|
16/05/2024
|
KHANT KANKUBEN DHIRABHAI
|
1114005WL004424
|
KHANT KANKUBEN DHIRABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764578
|
|
KHANT KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
437
|
LUNAWADA
|
GJ-14-005-017-001/5454722
()
|
1114005000NRG25160520240055166
|
16/05/2024
|
KHANT DAHIBEN UMEDBHAI
|
1114005WL004424
|
KHANT DAHIBEN UMEDBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764577
|
|
KHANT DAHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
438
|
LUNAWADA
|
GJ-14-005-017-001/5454726
()
|
1114005000NRG25160520240055167
|
16/05/2024
|
Khant chanchiben kalidas
|
1114005WL004424
|
Khant chanchiben kalidas
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764570
|
|
KHANT CHANCHIBEN KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LUNAWADA
|
GJ-14-005-017-001/5454727
()
|
1114005000NRG25160520240055168
|
16/05/2024
|
KHANT RANJANBEN KANUBHAI
|
1114005WL004424
|
KHANT RANJANBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764567
|
|
RANJANBEN KANUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
440
|
LUNAWADA
|
GJ-14-005-017-001/5454729
()
|
1114005000NRG25160520240055169
|
16/05/2024
|
KHANT RIYABEN RAMESHBHAI
|
1114005WL004424
|
KHANT RIYABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764571
|
|
MR KANTIBHAI KESHARBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
441
|
LUNAWADA
|
GJ-14-005-017-001/5454732
()
|
1114005000NRG25160520240055170
|
16/05/2024
|
khant kaliben bhalabhai
|
1114005WL004424
|
khant kaliben bhalabhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764569
|
|
KHANT KALIBEN BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
442
|
LUNAWADA
|
GJ-14-005-017-001/5454745
()
|
1114005000NRG25160520240055171
|
16/05/2024
|
HITESHKUMAR RUPABHAI KHANT
|
1114005WL004424
|
HITESHKUMAR RUPABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764870
|
|
KHANT HITESHKUMAR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LUNAWADA
|
GJ-14-005-017-001/5454752
()
|
1114005000NRG25160520240055172
|
16/05/2024
|
Khant Kailashben Mangalbhai
|
1114005WL004424
|
Khant Kailashben Mangalbhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764667
|
|
KHANT KAILASBEN MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
444
|
LUNAWADA
|
GJ-14-005-017-001/5454753
()
|
1114005000NRG25160520240055138
|
16/05/2024
|
KHANT MANGUBAHEN HIRABHAI
|
1114005WL004423
|
KHANT MANGUBAHEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764677
|
|
Mr. MANGUBAHEN HIRABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
445
|
LUNAWADA
|
GJ-14-005-017-001/5454757
()
|
1114005000NRG25160520240055173
|
16/05/2024
|
KHANT SUREKHABEN MOHANBHAI
|
1114005WL004424
|
KHANT SUREKHABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764620
|
|
KHANT SUREKHABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
446
|
LUNAWADA
|
GJ-14-005-017-001/5454758
()
|
1114005000NRG25160520240055174
|
16/05/2024
|
KHANT MUKESHBHAI RAMABHAI
|
1114005WL004424
|
KHANT MUKESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764616
|
|
Mr. MUKESHBHAI RAMABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
447
|
LUNAWADA
|
GJ-14-005-017-001/5454761
()
|
1114005000NRG25160520240055175
|
16/05/2024
|
KALABHAI SHIVABHAI PARMAR
|
1114005WL004424
|
KALABHAI SHIVABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764674
|
|
KALABHAI SHIVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
448
|
LUNAWADA
|
GJ-14-005-017-001/5454763
()
|
1114005000NRG25160520240055176
|
16/05/2024
|
KHANT BHURIBEN RAJESHBHAI
|
1114005WL004424
|
KHANT BHURIBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764813
|
|
KHANT BHURIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
449
|
LUNAWADA
|
GJ-14-005-017-001/5454771
()
|
1114005000NRG25160520240055177
|
16/05/2024
|
KHANT RADHABEN BABUBHAI
|
1114005WL004424
|
KHANT RADHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764828
|
|
KHANT RADHABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
450
|
LUNAWADA
|
GJ-14-005-017-001/5454774
()
|
1114005000NRG25160520240055178
|
16/05/2024
|
KHANT NIRUBEN BHUPENDRASINH
|
1114005WL004424
|
KHANT NIRUBEN BHUPENDRASINH
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764827
|
|
KHANT NIRUBEN BHUPENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
451
|
LUNAWADA
|
GJ-14-005-017-001/5454778
()
|
1114005000NRG25160520240055179
|
16/05/2024
|
DIPAKKUMAR KALuBHAI KHANT
|
1114005WL004424
|
DIPAKKUMAR KALuBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764826
|
|
KHANT DIPAKKUMAR KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
452
|
LUNAWADA
|
GJ-14-005-017-001/5454779
()
|
1114005000NRG25160520240055180
|
16/05/2024
|
KHANT SHAILESHBHAI RAYASINGBHAI
|
1114005WL004424
|
KHANT SHAILESHBHAI RAYASINGBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764871
|
|
KHANT SHAILESHBHAI RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
453
|
LUNAWADA
|
GJ-14-005-017-001/5454784
()
|
1114005000NRG25160520240055181
|
16/05/2024
|
Parmar Lilaben Sardarbhai
|
1114005WL004424
|
Parmar Lilaben Sardarbhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764903
|
|
KHANT LILABEN SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
454
|
LUNAWADA
|
GJ-14-005-017-001/5454786
()
|
1114005000NRG25160520240055182
|
16/05/2024
|
ASHVINBHAI ARJANBHAI KHANT
|
1114005WL004424
|
ASHVINBHAI ARJANBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764902
|
|
KHANT ASHWINBHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
455
|
LUNAWADA
|
GJ-14-005-017-001/5454789
()
|
1114005000NRG25160520240055183
|
16/05/2024
|
LILABEN SOMABHAI KHANT
|
1114005WL004424
|
LILABEN SOMABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764940
|
|
LILABEN SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
456
|
LUNAWADA
|
GJ-14-005-017-001/5454790
()
|
1114005000NRG25160520240056805
|
16/05/2024
|
GIRAVATSINH SHANABHAI KHANT
|
1114005WL004542
|
GIRAVATSINH SHANABHAI KHANT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764952
|
|
KHANT GIRVATSINH SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
457
|
LUNAWADA
|
GJ-14-005-017-001/5454790
()
|
1114005000NRG25160520240056806
|
16/05/2024
|
KHANT SHARDABEN GIRVATBHAI
|
1114005WL004542
|
KHANT SHARDABEN GIRVATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764954
|
|
KHANT SHARDABEN GIRVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
458
|
LUNAWADA
|
GJ-14-005-017-001/9103
()
|
1114005000NRG25160520240055184
|
16/05/2024
|
KHANT BABARBHAI RUPABHAI
|
1114005WL004424
|
KHANT BABARBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764382
|
|
KHANT BABARBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
459
|
LUNAWADA
|
GJ-14-005-017-001/9104
()
|
1114005000NRG25160520240055140
|
16/05/2024
|
KHANT HIRABHAI JETHABHAI
|
1114005WL004423
|
KHANT HIRABHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764381
|
|
Mr. HIRABHAI JETHABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
460
|
LUNAWADA
|
GJ-14-005-018-001/977833
()
|
1114005000NRG25160520240052615
|
16/05/2024
|
DHULIBEN BHUPATBHAI BARIYA
|
1114005WL004318
|
DHULIBEN BHUPATBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764951
|
|
DHULIBEN BHUPATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
461
|
LUNAWADA
|
GJ-14-005-018-001/977927
()
|
1114005000NRG25160520240052616
|
16/05/2024
|
HIRABHAI NATHABHAI BARIA
|
1114005WL004318
|
HIRABHAI NATHABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764949
|
|
HIRABHAI NATHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
462
|
LUNAWADA
|
GJ-14-005-018-001/977927
()
|
1114005000NRG25160520240052617
|
16/05/2024
|
VALIBEN HIRABHAI BARIA
|
1114005WL004318
|
VALIBEN HIRABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764950
|
|
VALIBEN HIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
463
|
LUNAWADA
|
GJ-14-005-019-001/65650
()
|
1114005000NRG25160520240055797
|
16/05/2024
|
VALABHAI JETHABHAI VANKAR
|
1114005WL004465
|
VALABHAI JETHABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764280
|
|
Mr. VALABHAI JETHABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
464
|
LUNAWADA
|
GJ-14-005-021-001/976448
()
|
1114005000NRG25160520240055187
|
16/05/2024
|
ZALA BHURABHAI KALABHAI
|
1114005WL004425
|
ZALA BHURABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764811
|
|
ZALA BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
465
|
LUNAWADA
|
GJ-14-005-021-001/976450
()
|
1114005000NRG25160520240055191
|
16/05/2024
|
zala Kailashben vinubhai
|
1114005WL004425
|
zala Kailashben vinubhai
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764786
|
|
KAILASHBEN VINUBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
466
|
LUNAWADA
|
GJ-14-005-021-001/976450
()
|
1114005000NRG25160520240055190
|
16/05/2024
|
ZALA VINUBHAI DHIRABHAI
|
1114005WL004425
|
ZALA VINUBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764434
|
|
Mr. VINUBHAI DHIRABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
467
|
LUNAWADA
|
GJ-14-005-021-001/976451
()
|
1114005000NRG25160520240055194
|
16/05/2024
|
MRS ZALA MONGHIBEN
|
1114005WL004425
|
MRS ZALA MONGHIBEN
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764530
|
|
ZALA MONGHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
468
|
LUNAWADA
|
GJ-14-005-021-001/976451
()
|
1114005000NRG25160520240055193
|
16/05/2024
|
ZALA MANGALBHAI NATHABHAI
|
1114005WL004425
|
ZALA MANGALBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764869
|
|
Mr. MANGALBHAI NATHABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
469
|
LUNAWADA
|
GJ-14-005-021-001/976454
()
|
1114005000NRG25160520240055196
|
16/05/2024
|
MRS ZALA MINABEN
|
1114005WL004425
|
MRS ZALA MINABEN
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764955
|
|
ZALA MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
470
|
LUNAWADA
|
GJ-14-005-021-001/976454
()
|
1114005000NRG25160520240055195
|
16/05/2024
|
ZALA RAMANBHAI ARJANBHAI
|
1114005WL004425
|
ZALA RAMANBHAI ARJANBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764812
|
|
Mr. RAMANBHAI ARJANBHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
471
|
LUNAWADA
|
GJ-14-005-021-001/976457
()
|
1114005000NRG25160520240055198
|
16/05/2024
|
ZALA CHATURBHAI VAGABHAI
|
1114005WL004425
|
ZALA CHATURBHAI VAGABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764425
|
|
CHATURBHAI VADHABHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
472
|
LUNAWADA
|
GJ-14-005-021-001/976462
()
|
1114005000NRG25160520240055201
|
16/05/2024
|
MRS ZALA SURYABEN YUVRAJBHAI
|
1114005WL004425
|
MRS ZALA SURYABEN YUVRAJBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764818
|
|
ZALA SURYABEN YUVRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
473
|
LUNAWADA
|
GJ-14-005-021-001/976468
()
|
1114005000NRG25160520240055203
|
16/05/2024
|
MISS THAKOR LILABEN ABHABHAI
|
1114005WL004425
|
MISS THAKOR LILABEN ABHABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764585
|
|
THAKOR LILABEN ABHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
474
|
LUNAWADA
|
GJ-14-005-021-001/976472
()
|
1114005000NRG25160520240055205
|
16/05/2024
|
ZALA BALUBEN BALVANTBHAI
|
1114005WL004425
|
ZALA BALUBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764785
|
|
BALUBEN BALVANTBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
475
|
LUNAWADA
|
GJ-14-005-021-001/976472
()
|
1114005000NRG25160520240055204
|
16/05/2024
|
ZALA BALVANTBHAI RATANABHAI
|
1114005WL004425
|
ZALA BALVANTBHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224764439
|
|
Mr. BHALAVANTBHAI RATNABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
476
|
LUNAWADA
|
GJ-14-005-021-001/976477
()
|
1114005000NRG25160520240055206
|
16/05/2024
|
ZALA KAILASHBEN BHIKHABHAI
|
1114005WL004425
|
ZALA KAILASHBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764817
|
|
ZALA KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
477
|
LUNAWADA
|
GJ-14-005-021-001/976483
()
|
1114005000NRG25160520240055207
|
16/05/2024
|
MR Zala Kantibhai
|
1114005WL004425
|
MR Zala Kantibhai
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764816
|
|
Mr. KANTIBHAI KANABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
478
|
LUNAWADA
|
GJ-14-005-021-001/976486
()
|
1114005000NRG25160520240055209
|
16/05/2024
|
MR GULABBHAI SUFRABHAI
|
1114005WL004425
|
MR GULABBHAI SUFRABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764676
|
|
Mr. GULABBHAI SUFRABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
479
|
LUNAWADA
|
GJ-14-005-021-001/976486
()
|
1114005000NRG25160520240055210
|
16/05/2024
|
MRS MANJULABEN GULABBHAI ZALA
|
1114005WL004425
|
MRS MANJULABEN GULABBHAI ZALA
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764528
|
|
MANJULABEN GULABBHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
480
|
LUNAWADA
|
GJ-14-005-021-001/976491
()
|
1114005000NRG25160520240055211
|
16/05/2024
|
DILIPBHAI NANABHAI ZALA
|
1114005WL004425
|
DILIPBHAI NANABHAI ZALA
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764440
|
|
DILIPBHAI NANABHAI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
481
|
LUNAWADA
|
GJ-14-005-021-001/976493
()
|
1114005000NRG25160520240055212
|
16/05/2024
|
MR ZALA DEVABHAI CHUTHABHAI
|
1114005WL004425
|
MR ZALA DEVABHAI CHUTHABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764583
|
|
Mr. DEVABHAI CHUTHABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
482
|
LUNAWADA
|
GJ-14-005-021-001/9765011
()
|
1114005000NRG25160520240055215
|
16/05/2024
|
MRS Zala Niruben Mukeshbhai
|
1114005WL004425
|
MRS Zala Niruben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764675
|
|
ZALA NIRUBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
483
|
LUNAWADA
|
GJ-14-005-021-001/976533
()
|
1114005000NRG25160520240055218
|
16/05/2024
|
ZALA POPATBHAI BANABHAI
|
1114005WL004425
|
ZALA POPATBHAI BANABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764431
|
|
Mr. POPATBHAI BANABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
484
|
LUNAWADA
|
GJ-14-005-021-001/976533
()
|
1114005000NRG25160520240055219
|
16/05/2024
|
ZALA RAMILABEN POPATBHAI
|
1114005WL004425
|
ZALA RAMILABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764529
|
|
ZALARAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
485
|
LUNAWADA
|
GJ-14-005-021-001/976562
()
|
1114005000NRG25160520240055220
|
16/05/2024
|
MR JASHVANTBHAI LAKHABHAI KHANT
|
1114005WL004425
|
MR JASHVANTBHAI LAKHABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764898
|
|
JASHVANTBHAI LAKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
486
|
LUNAWADA
|
GJ-14-005-021-001/976562
()
|
1114005000NRG25160520240055221
|
16/05/2024
|
MRS KHANT SUDHABEN
|
1114005WL004425
|
MRS KHANT SUDHABEN
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764899
|
|
KHANT SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
487
|
LUNAWADA
|
GJ-14-005-021-001/976563
()
|
1114005000NRG25160520240055222
|
16/05/2024
|
MR RAYMALBHAI MANABHAI ZALA
|
1114005WL004425
|
MR RAYMALBHAI MANABHAI ZALA
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764868
|
|
Mr. RAYMALBHAI MANABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
488
|
LUNAWADA
|
GJ-14-005-021-001/976567
()
|
1114005000NRG25160520240055223
|
16/05/2024
|
ZALA SOMABHAI DAHYABHAI
|
1114005WL004425
|
ZALA SOMABHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224764426
|
|
Mr. SOMABHAI DAHYABHAI ZALA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
489
|
LUNAWADA
|
GJ-14-005-024-001/975837
()
|
1114005000NRG25160520240057274
|
16/05/2024
|
MR VINODKUMAR HIRABHAI VANKAR
|
1114005WL004572
|
MR VINODKUMAR HIRABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224764807
|
|
VINODKUMAR HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
490
|
LUNAWADA
|
GJ-14-005-024-001/975855
()
|
1114005000NRG25160520240057276
|
16/05/2024
|
MRS JIVIBEN GOVINDBHAI VANKAR
|
1114005WL004572
|
MRS JIVIBEN GOVINDBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224764731
|
|
JIVIBEN GOVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
491
|
LUNAWADA
|
GJ-14-005-024-001/976521
()
|
1114005000NRG25160520240057297
|
16/05/2024
|
MRS SHARMISTABEN AJMALBHAI KHANT
|
1114005WL004574
|
MRS SHARMISTABEN AJMALBHAI KHANT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764634
|
|
SHARMISTABEN AJMELBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
492
|
LUNAWADA
|
GJ-14-005-024-001/976530
()
|
1114005000NRG25160520240057298
|
16/05/2024
|
MR RAMESHBHAI SHIVABHAI NAYKA
|
1114005WL004574
|
MR RAMESHBHAI SHIVABHAI NAYKA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764804
|
|
RAMESHBHAI SHIVABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
493
|
LUNAWADA
|
GJ-14-005-024-001/976667
()
|
1114005000NRG25160520240057279
|
16/05/2024
|
DAHYABHAI PARMABHAI VANKAR
|
1114005WL004572
|
DAHYABHAI PARMABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224764753
|
|
DAHYABHAI PARMABHAI VANKAR 18
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
494
|
LUNAWADA
|
GJ-14-005-024-001/976670
()
|
1114005000NRG25160520240057280
|
16/05/2024
|
MR VADILAL VIRABHAI VANKAR
|
1114005WL004572
|
MR VADILAL VIRABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224764587
|
|
VANKAR VADILAL VIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
495
|
LUNAWADA
|
GJ-14-005-024-003/976609
()
|
1114005000NRG25160520240057281
|
16/05/2024
|
PUNABHAI DHULABHAI MACHHI
|
1114005WL004572
|
PUNABHAI DHULABHAI MACHHI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224764586
|
|
PUNABHAI DHULABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
496
|
LUNAWADA
|
GJ-14-005-026-001/65293
()
|
1114005000NRG25160520240053889
|
16/05/2024
|
JIVIBEN CHHATARABHAI BARIA
|
1114005WL004381
|
JIVIBEN CHHATARABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764972
|
|
JIVIBEN CHHATARABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
497
|
LUNAWADA
|
GJ-14-005-026-001/65296
()
|
1114005000NRG25160520240053891
|
16/05/2024
|
SURAJBEN PARVATBHAI BARIA
|
1114005WL004381
|
SURAJBEN PARVATBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764655
|
|
SURAJBEN PARVATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
498
|
LUNAWADA
|
GJ-14-005-026-003/1
()
|
1114005000NRG25160520240053892
|
16/05/2024
|
MRS MINABEN DINESHBHAI BARIYA
|
1114005WL004381
|
MRS MINABEN DINESHBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764690
|
|
BARIYA MINABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
499
|
LUNAWADA
|
GJ-14-005-026-003/874499
()
|
1114005000NRG25160520240053895
|
16/05/2024
|
AMRATBEN KALUBHAI BARIA
|
1114005WL004381
|
AMRATBEN KALUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764659
|
|
AMRATBEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
500
|
LUNAWADA
|
GJ-14-005-026-003/8763554
()
|
1114005000NRG25160520240053899
|
16/05/2024
|
MISS BARIA USHABEN DILIPBHAI
|
1114005WL004381
|
MISS BARIA USHABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764693
|
|
BARIA USHABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
501
|
LUNAWADA
|
GJ-14-005-026-003/8763610
()
|
1114005000NRG25160520240053903
|
16/05/2024
|
MISS BARIA PARULBEN Dineshbhai
|
1114005WL004381
|
MISS BARIA PARULBEN Dineshbhai
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764692
|
|
BARIA PARULBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
502
|
LUNAWADA
|
GJ-14-005-026-003/8763610
()
|
1114005000NRG25160520240053902
|
16/05/2024
|
MR Baria Dineshbhai Vaghabhai
|
1114005WL004381
|
MR Baria Dineshbhai Vaghabhai
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764691
|
|
BARIA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
503
|
LUNAWADA
|
GJ-14-005-027-002/343424
()
|
1114005000NRG25160520240052620
|
16/05/2024
|
NAYAK BALIYABHAI
|
1114005WL004319
|
NAYAK BALIYABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764744
|
|
NAYAK BALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
504
|
LUNAWADA
|
GJ-14-005-027-002/343426
()
|
1114005000NRG25160520240052621
|
16/05/2024
|
SHANABHAI GALABHAI NAYAK
|
1114005WL004319
|
SHANABHAI GALABHAI NAYAK
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764737
|
|
SHANABHAI GALABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
505
|
LUNAWADA
|
GJ-14-005-027-002/54916
()
|
1114005000NRG25160520240052622
|
16/05/2024
|
NAYAK VALABHAI SALAMBHAI
|
1114005WL004319
|
NAYAK VALABHAI SALAMBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764699
|
|
NAYAK VALABHAI SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
506
|
LUNAWADA
|
GJ-14-005-027-002/54917
()
|
1114005000NRG25160520240052623
|
16/05/2024
|
NAYAK BHATHIBHAI LEBABHAI
|
1114005WL004319
|
NAYAK BHATHIBHAI LEBABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764700
|
|
BHATHIBHAI LEMBABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
507
|
LUNAWADA
|
GJ-14-005-027-002/54920
()
|
1114005000NRG25160520240052624
|
16/05/2024
|
DINUBHAI HUKABHAI NAYAK
|
1114005WL004319
|
DINUBHAI HUKABHAI NAYAK
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764711
|
|
NAYAK DINUBHAI SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
508
|
LUNAWADA
|
GJ-14-005-027-002/54930
()
|
1114005000NRG25160520240052625
|
16/05/2024
|
NAYAK MANIBHAI ARJANBHAI
|
1114005WL004319
|
NAYAK MANIBHAI ARJANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764926
|
|
NAYAK MANIBHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
509
|
LUNAWADA
|
GJ-14-005-028-001/2532405
()
|
1114005000NRG25160520240055229
|
16/05/2024
|
PAGI HANTIBEN
|
1114005WL004426
|
PAGI HANTIBEN
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
22/05/2024
|
|
4224764819
|
|
PAGI HANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
510
|
LUNAWADA
|
GJ-14-005-028-001/66453
()
|
1114005000NRG25160520240055231
|
16/05/2024
|
PAGI LAKHUBHAI
|
1114005WL004426
|
PAGI LAKHUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764941
|
|
PAGI LAKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
511
|
LUNAWADA
|
GJ-14-005-032-001/8701132
()
|
1114005000NRG25160520240057307
|
16/05/2024
|
RAMANSINH NANSINH PARMAR
|
1114005WL004575
|
RAMANSINH NANSINH PARMAR
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224764757
|
|
RAMANSINH NANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
512
|
LUNAWADA
|
GJ-14-005-032-001/8701139
()
|
1114005000NRG25160520240057308
|
16/05/2024
|
SURYABEN BALVANTSINH PARMAR
|
1114005WL004575
|
SURYABEN BALVANTSINH PARMAR
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224764840
|
|
Parmar Suryaben Balvantsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
513
|
LUNAWADA
|
GJ-14-005-032-001/8701149
()
|
1114005000NRG25160520240057310
|
16/05/2024
|
PARMAR RAJENDRABH BHEMABHAI
|
1114005WL004575
|
PARMAR RAJENDRABH BHEMABHAI
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224764791
|
|
PARMAR RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LUNAWADA
|
GJ-14-005-032-001/87801163
()
|
1114005000NRG25160520240057314
|
16/05/2024
|
PARMAR TAKHATBHAI LALUBHAI
|
1114005WL004575
|
PARMAR TAKHATBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224764756
|
|
Mr. TAKHTSINH LALLUBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
515
|
LUNAWADA
|
GJ-14-005-032-001/87801169
()
|
1114005000NRG25160520240057316
|
16/05/2024
|
Parmar Kanjibhai Jenabhai
|
1114005WL004575
|
Parmar Kanjibhai Jenabhai
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224764844
|
|
PARMAR KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
516
|
LUNAWADA
|
GJ-14-005-032-001/87801185
()
|
1114005000NRG25160520240057320
|
16/05/2024
|
PARMAR BHEMSINH ARJUNSINH
|
1114005WL004575
|
PARMAR BHEMSINH ARJUNSINH
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764758
|
|
Mr. BHEMSINH ARJUNSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
517
|
LUNAWADA
|
GJ-14-005-032-001/87801185
()
|
1114005000NRG25160520240057321
|
16/05/2024
|
PARMAR KOKILABEN BHEMABHAI
|
1114005WL004575
|
PARMAR KOKILABEN BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764839
|
|
KOKILABEN BHEMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
518
|
LUNAWADA
|
GJ-14-005-032-001/87801185
()
|
1114005000NRG25160520240057319
|
16/05/2024
|
Parmar Rupaben Mohanbhai
|
1114005WL004575
|
Parmar Rupaben Mohanbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764838
|
|
RUPABEN MOHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
519
|
LUNAWADA
|
GJ-14-005-032-001/87802340
()
|
1114005000NRG25160520240057331
|
16/05/2024
|
LALABHAI BHALABHAI PARMAR
|
1114005WL004575
|
LALABHAI BHALABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224764847
|
|
LALABHAI BHALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
520
|
LUNAWADA
|
GJ-14-005-032-001/87802389
()
|
1114005000NRG25160520240057338
|
16/05/2024
|
MOTISINH VAJESINH PARMAR
|
1114005WL004575
|
MOTISINH VAJESINH PARMAR
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224764746
|
|
MOTISINH VAJESINH PARAMAR LF63
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
521
|
LUNAWADA
|
GJ-14-005-032-001/87802389
()
|
1114005000NRG25160520240057339
|
16/05/2024
|
PARMAR GITABEN MOTISINH
|
1114005WL004575
|
PARMAR GITABEN MOTISINH
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224765041
|
|
Parmar Gitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
522
|
LUNAWADA
|
GJ-14-005-032-001/87802401
()
|
1114005000NRG25160520240057342
|
16/05/2024
|
REKHABEN KANJIBHAI PARMAR
|
1114005WL004575
|
REKHABEN KANJIBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224764842
|
|
PARMAR REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
523
|
LUNAWADA
|
GJ-14-005-032-001/87802402
()
|
1114005000NRG25160520240057345
|
16/05/2024
|
ANOPSINH PRATAPSINH PARMAR
|
1114005WL004575
|
ANOPSINH PRATAPSINH PARMAR
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224764846
|
|
Mr. ANUPSINH PRATAPSINH PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
524
|
LUNAWADA
|
GJ-14-005-032-001/87802402
()
|
1114005000NRG25160520240057344
|
16/05/2024
|
SOMSINH MOHANSINH PARMAR
|
1114005WL004575
|
SOMSINH MOHANSINH PARMAR
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224764841
|
|
SOMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
525
|
LUNAWADA
|
GJ-14-005-032-001/87802426
()
|
1114005000NRG25160520240057349
|
16/05/2024
|
DILIP PRABHATSINH PARMAR
|
1114005WL004575
|
DILIP PRABHATSINH PARMAR
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224764751
|
|
DILIP PRABHATSINH PATELIYA LF6
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
526
|
LUNAWADA
|
GJ-14-005-032-001/87802426
()
|
1114005000NRG25160520240057350
|
16/05/2024
|
Parmar Fuliben Dilipkumar
|
1114005WL004575
|
Parmar Fuliben Dilipkumar
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224764845
|
|
FULIBEN DILIPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
527
|
LUNAWADA
|
GJ-14-005-032-001/87802441
()
|
1114005000NRG25160520240057357
|
16/05/2024
|
PARMAR JASHIBEN
|
1114005WL004575
|
PARMAR JASHIBEN
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Rejected
|
22/05/2024
|
|
4224765035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
528
|
LUNAWADA
|
GJ-14-005-032-001/87802472
()
|
1114005000NRG25160520240057370
|
16/05/2024
|
DIPTIBEN RAVINDRASINH PARMAR
|
1114005WL004575
|
DIPTIBEN RAVINDRASINH PARMAR
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224765036
|
|
Miss. DEEPTIBEN RAVINDRASINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
529
|
LUNAWADA
|
GJ-14-005-032-001/87802472
()
|
1114005000NRG25160520240057369
|
16/05/2024
|
PARMAR RAVINDRASINH KANUSINH
|
1114005WL004575
|
PARMAR RAVINDRASINH KANUSINH
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224765040
|
|
Mr. RAVINDRASINH KANUSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
530
|
LUNAWADA
|
GJ-14-005-032-001/87802476
()
|
1114005000NRG25160520240057372
|
16/05/2024
|
Parmar Manjulaben Narvatsinh
|
1114005WL004575
|
Parmar Manjulaben Narvatsinh
|
00057
|
BARB0BGGBXX
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764837
|
|
MRS PARMAR MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
531
|
LUNAWADA
|
GJ-14-005-032-001/87802476
()
|
1114005000NRG25160520240057371
|
16/05/2024
|
PARMAR NARVATBHAI ABHESINH
|
1114005WL004575
|
PARMAR NARVATBHAI ABHESINH
|
00057
|
BARB0BGGBXX
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764855
|
|
PARMAR NARVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
532
|
LUNAWADA
|
GJ-14-005-032-001/87802479
()
|
1114005000NRG25160520240057375
|
16/05/2024
|
RASILABEN BHALABHAI
|
1114005WL004575
|
RASILABEN BHALABHAI
|
00057
|
BARB0BGGBXX
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764843
|
|
Paramar Rasilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
533
|
LUNAWADA
|
GJ-14-005-039-004/8860180
()
|
1114005000NRG25160520240055520
|
16/05/2024
|
PATELIYA JAGDISHBAI NATHABHAI
|
1114005WL004460
|
PATELIYA JAGDISHBAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764369
|
|
JAGADISHBHAI NATHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
534
|
LUNAWADA
|
GJ-14-005-039-004/8860191
()
|
1114005000NRG25160520240055529
|
16/05/2024
|
BARIA SURAJBEN RAMESHBHAI
|
1114005WL004460
|
BARIA SURAJBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764418
|
|
SURAJBEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
535
|
LUNAWADA
|
GJ-14-005-040-002/1057
()
|
1114005000NRG25160520240052912
|
16/05/2024
|
TALAR MALABHAI BABUBHAI
|
1114005WL004344
|
TALAR MALABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764792
|
|
MALABHAI BABUBHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
536
|
LUNAWADA
|
GJ-14-005-040-002/1057
()
|
1114005000NRG25160520240052913
|
16/05/2024
|
TALAR MALABHAI L BABUBHAI
|
1114005WL004344
|
TALAR MALABHAI L BABUBHAI
|
00057
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764922
|
|
SARLABEN MALABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
537
|
LUNAWADA
|
GJ-14-005-040-002/976579
()
|
1114005000NRG25160520240052917
|
16/05/2024
|
SUKHIBEN RAMJIBHAI BARIYA
|
1114005WL004344
|
SUKHIBEN RAMJIBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764916
|
|
Mrs. SUKHIBEN RAMJIBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
538
|
LUNAWADA
|
GJ-14-005-040-002/976687
()
|
1114005000NRG25160520240052929
|
16/05/2024
|
KHANT KANTIBHAI PARVATBHAI
|
1114005WL004344
|
KHANT KANTIBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764797
|
|
Mr. KANTIBHAI PARVATBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
539
|
LUNAWADA
|
GJ-14-005-040-002/976693
()
|
1114005000NRG25160520240052930
|
16/05/2024
|
TALAR PUNABHAI HATHIBHAI
|
1114005WL004344
|
TALAR PUNABHAI HATHIBHAI
|
00057
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764798
|
|
PUNABHAI HATHIBHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
540
|
LUNAWADA
|
GJ-14-005-040-002/976707
()
|
1114005000NRG25160520240052937
|
16/05/2024
|
VANKAR GALABHAI KALABHAI
|
1114005WL004344
|
VANKAR GALABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764750
|
|
VANKAR GALABHAI
|
BANK OF BARODA(606985)
|
|
541
|
LUNAWADA
|
GJ-14-005-040-002/976715
()
|
1114005000NRG25160520240052938
|
16/05/2024
|
VANKAR RAMESHBHAI GANESHBHAI
|
1114005WL004344
|
VANKAR RAMESHBHAI GANESHBHAI
|
00057
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764920
|
|
RAMESHBHAI GANESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
542
|
LUNAWADA
|
GJ-14-005-040-002/976750
()
|
1114005000NRG25160520240052939
|
16/05/2024
|
LALABHAI KHANABHAI VANKAR
|
1114005WL004344
|
LALABHAI KHANABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764745
|
|
LALA KHANA VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
543
|
LUNAWADA
|
GJ-14-005-040-002/976750
()
|
1114005000NRG25160520240052940
|
16/05/2024
|
MANIBEN LALABHAI VANKAR
|
1114005WL004344
|
MANIBEN LALABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764851
|
|
VANKAR MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
544
|
LUNAWADA
|
GJ-14-005-040-002/999945500
()
|
1114005000NRG25160520240052941
|
16/05/2024
|
AMITABEN MAHENDRABHAI TALAR
|
1114005WL004344
|
AMITABEN MAHENDRABHAI TALAR
|
00057
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764915
|
|
AMITABEN MAHENDRABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
545
|
LUNAWADA
|
GJ-14-005-040-002/999945514
()
|
1114005000NRG25160520240052943
|
16/05/2024
|
PRABHATBHAI PARVATBHAI BARIA
|
1114005WL004344
|
PRABHATBHAI PARVATBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764759
|
|
BARIYA PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
546
|
LUNAWADA
|
GJ-14-005-040-002/999945528
()
|
1114005000NRG25160520240052945
|
16/05/2024
|
Bariya Manjulaben Vikrambhai
|
1114005WL004344
|
Bariya Manjulaben Vikrambhai
|
00057
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764849
|
|
Mrs. MANJULABEN VIKRAMBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
547
|
LUNAWADA
|
GJ-14-005-040-002/999945528
()
|
1114005000NRG25160520240052944
|
16/05/2024
|
Bariya Vikrambhai Shanabhai
|
1114005WL004344
|
Bariya Vikrambhai Shanabhai
|
00057
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764848
|
|
Mr. VIKRAMBHAI SHANABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
548
|
LUNAWADA
|
GJ-14-005-040-002/999945537
()
|
1114005000NRG25160520240052947
|
16/05/2024
|
BARIYA LILABEN
|
1114005WL004344
|
BARIYA LILABEN
|
00057
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764270
|
|
BARIYA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
549
|
LUNAWADA
|
GJ-14-005-040-002/999945537
()
|
1114005000NRG25160520240052946
|
16/05/2024
|
SURESHBHAI BHARATBHAI BARIA
|
1114005WL004344
|
SURESHBHAI BHARATBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764808
|
|
SURESHBHAI BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
550
|
LUNAWADA
|
GJ-14-005-040-002/999945539
()
|
1114005000NRG25160520240052948
|
16/05/2024
|
Kureshi Rafikbhai
|
1114005WL004344
|
Kureshi Rafikbhai
|
00057
|
BARB0BGGBXX
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764854
|
|
RAFIKBHAI ISUBBHAI QUERESHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
551
|
LUNAWADA
|
GJ-14-005-044-001/5833
()
|
1114005000NRG25160520240055328
|
16/05/2024
|
GOKALBHAI MATHURBHAI PAGI
|
1114005WL004431
|
GOKALBHAI MATHURBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224764536
|
|
GOKALBHAI MATHURBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
552
|
LUNAWADA
|
GJ-14-005-044-001/5833
()
|
1114005000NRG25160520240055329
|
16/05/2024
|
MISS Pagi Manguben Gokalbhai
|
1114005WL004431
|
MISS Pagi Manguben Gokalbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224764537
|
|
PAGI MANGUBEN GOKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
553
|
LUNAWADA
|
GJ-14-005-049-001/1139
()
|
1114005000NRG25160520240055811
|
16/05/2024
|
DALABHAI LALABHAICHAMAR
|
1114005WL004467
|
DALABHAI LALABHAICHAMAR
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764799
|
|
Chamar Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
LUNAWADA
|
GJ-14-005-049-001/2365-A
()
|
1114005000NRG25160520240055813
|
16/05/2024
|
gohil bhartsinh dipsinh
|
1114005WL004467
|
gohil bhartsinh dipsinh
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764748
|
|
Gohil Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
LUNAWADA
|
GJ-14-005-049-001/977207
()
|
1114005000NRG25160520240055815
|
16/05/2024
|
KISHORBHAI RAMABHAI BARIA
|
1114005WL004467
|
KISHORBHAI RAMABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764803
|
|
KISHORBHAI RAMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
556
|
LUNAWADA
|
GJ-14-005-049-001/9774697
()
|
1114005000NRG25160520240055816
|
16/05/2024
|
NAGINBHAI MASTUBHAI QURESI
|
1114005WL004467
|
NAGINBHAI MASTUBHAI QURESI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764801
|
|
NAGINBHAI MASTUBHAI QURESI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
557
|
LUNAWADA
|
GJ-14-005-049-001/9774747584
()
|
1114005000NRG25160520240055820
|
16/05/2024
|
GOVINDBHAI SHIVABHAI BARIYA
|
1114005WL004467
|
GOVINDBHAI SHIVABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764810
|
|
BARIYA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
558
|
LUNAWADA
|
GJ-14-005-049-001/9774747590
()
|
1114005000NRG25160520240055821
|
16/05/2024
|
KHUMABHAI RAMABHAI BARIA
|
1114005WL004467
|
KHUMABHAI RAMABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764806
|
|
Mr. KHUMANBHAI RAMABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
559
|
LUNAWADA
|
GJ-14-005-049-001/9774747592
()
|
1114005000NRG25160520240055822
|
16/05/2024
|
MANILAL DANABHA VANKAR
|
1114005WL004467
|
MANILAL DANABHA VANKAR
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764747
|
|
MANILAL DANA VANAKAR LF10132
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
560
|
LUNAWADA
|
GJ-14-005-049-001/9774747593
()
|
1114005000NRG25160520240055824
|
16/05/2024
|
BARIA SOMIBEN
|
1114005WL004467
|
BARIA SOMIBEN
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224765039
|
|
BARIA SOMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
561
|
LUNAWADA
|
GJ-14-005-049-001/9774747593
()
|
1114005000NRG25160520240055823
|
16/05/2024
|
SHIVABHAI LAXMANBHAI BARIA
|
1114005WL004467
|
SHIVABHAI LAXMANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764802
|
|
SHIVABHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
562
|
LUNAWADA
|
GJ-14-005-049-001/9774747603
()
|
1114005000NRG25160520240055827
|
16/05/2024
|
JAVANSINH ABHESINH PAGI
|
1114005WL004467
|
JAVANSINH ABHESINH PAGI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764805
|
|
JAVANSINH ABHESINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
563
|
LUNAWADA
|
GJ-14-005-049-001/9774747603
()
|
1114005000NRG25160520240055828
|
16/05/2024
|
KOKILABEN JAVANSINH PAGI
|
1114005WL004467
|
KOKILABEN JAVANSINH PAGI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764852
|
|
PAGI KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
564
|
LUNAWADA
|
GJ-14-005-049-001/9774747622
()
|
1114005000NRG25160520240055829
|
16/05/2024
|
JASHIBEN RAJENDRAKUMAR BARIA
|
1114005WL004467
|
JASHIBEN RAJENDRAKUMAR BARIA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764853
|
|
BariaJashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
565
|
LUNAWADA
|
GJ-14-005-049-001/9774747627
()
|
1114005000NRG25160520240055830
|
16/05/2024
|
SHANABHAI BHAYJIBHAI BARIA
|
1114005WL004467
|
SHANABHAI BHAYJIBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764749
|
|
SHANA BHAYAJI BARIYA LF13217
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
566
|
LUNAWADA
|
GJ-14-005-049-001/9774747645
()
|
1114005000NRG25160520240055831
|
16/05/2024
|
RAVJIBHAI VAJESINH PATELIYA
|
1114005WL004467
|
RAVJIBHAI VAJESINH PATELIYA
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764809
|
|
RAVJIBHAI VAJESINH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
567
|
LUNAWADA
|
GJ-14-005-051-001/102
()
|
1114005000NRG25160520240055255
|
16/05/2024
|
KALAL SHARDABEN GULAMBHAi
|
1114005WL004429
|
KALAL SHARDABEN GULAMBHAi
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764524
|
|
SHAYDABEN GULAMBHAI KALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
568
|
LUNAWADA
|
GJ-14-005-051-001/1140
()
|
1114005000NRG25160520240055256
|
16/05/2024
|
RATHOD BAHADURSINH BHAVANSINH
|
1114005WL004429
|
RATHOD BAHADURSINH BHAVANSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764523
|
|
Mr. BAHADURSINH BHAVANSINH RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
569
|
LUNAWADA
|
GJ-14-005-051-001/1144
()
|
1114005000NRG25160520240055257
|
16/05/2024
|
Pateliya Rajeshbhai
|
1114005WL004429
|
Pateliya Rajeshbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764527
|
|
Mr. RAJESHBHAI MAHENDRABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
570
|
LUNAWADA
|
GJ-14-005-051-001/1149
()
|
1114005000NRG25160520240055258
|
16/05/2024
|
Nareshkumar bhavanbhai Rathod
|
1114005WL004429
|
Nareshkumar bhavanbhai Rathod
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764482
|
|
NARESHKUMAR BHAVANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
571
|
LUNAWADA
|
GJ-14-005-051-001/1150
()
|
1114005000NRG25160520240055259
|
16/05/2024
|
RATHOD MADHUSINH PARVATSINH
|
1114005WL004429
|
RATHOD MADHUSINH PARVATSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764481
|
|
Mr. MADHUSINH PARVATSINH RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
572
|
LUNAWADA
|
GJ-14-005-051-001/1153
()
|
1114005000NRG25160520240055260
|
16/05/2024
|
PAGI LALABHAI MANGALBHAI
|
1114005WL004429
|
PAGI LALABHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764486
|
|
Mr. LALABHAI MANGALBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
573
|
LUNAWADA
|
GJ-14-005-051-001/1155
()
|
1114005000NRG25160520240055261
|
16/05/2024
|
PAGI BHARATBHAI
|
1114005WL004429
|
PAGI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764485
|
|
Mr. BHARATBHAI MANGALBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
574
|
LUNAWADA
|
GJ-14-005-051-001/1168
()
|
1114005000NRG25160520240055263
|
16/05/2024
|
PAGI KIRANBHAI SHANKARBHAI
|
1114005WL004429
|
PAGI KIRANBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764526
|
|
PAGI KIRANBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
575
|
LUNAWADA
|
GJ-14-005-051-001/1701
()
|
1114005000NRG25160520240055264
|
16/05/2024
|
AMARSINH DILUSINH RATHOD
|
1114005WL004429
|
AMARSINH DILUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764673
|
|
AMARSINH DILUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
576
|
LUNAWADA
|
GJ-14-005-051-001/1704
()
|
1114005000NRG25160520240055265
|
16/05/2024
|
VIKRAMBHAI SHANKARBHAI PAGI
|
1114005WL004429
|
VIKRAMBHAI SHANKARBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224764627
|
|
PAGI VIKRAMKUMAR SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
577
|
LUNAWADA
|
GJ-14-005-051-001/1706
()
|
1114005000NRG25160520240055266
|
16/05/2024
|
Prajapati Daxaben Anilbhai
|
1114005WL004429
|
Prajapati Daxaben Anilbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764484
|
|
PRAJAPATI DAKSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
578
|
LUNAWADA
|
GJ-14-005-051-001/1709
()
|
1114005000NRG25160520240055267
|
16/05/2024
|
Pagi Somabhai Amarabhai
|
1114005WL004429
|
Pagi Somabhai Amarabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764483
|
|
Mr. SOMABHAI AMRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
579
|
LUNAWADA
|
GJ-14-005-051-001/1710
()
|
1114005000NRG25160520240055268
|
16/05/2024
|
Patel Rajendrabhai Motibhai
|
1114005WL004429
|
Patel Rajendrabhai Motibhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764525
|
|
Mr. RAJENDRAKUMAR MOTIBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
580
|
LUNAWADA
|
GJ-14-005-051-001/348502
()
|
1114005000NRG25160520240055269
|
16/05/2024
|
RAKESHBHAI RAMESHBHAI PATEL
|
1114005WL004429
|
RAKESHBHAI RAMESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764580
|
|
REKESHBHAI RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
581
|
LUNAWADA
|
GJ-14-005-051-001/348503
()
|
1114005000NRG25160520240055270
|
16/05/2024
|
PAGI SHANKARBHAI NARABHAI
|
1114005WL004429
|
PAGI SHANKARBHAI NARABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764522
|
|
Mr. SHANKARBHAI NARABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
582
|
LUNAWADA
|
GJ-14-005-051-001/348565
()
|
1114005000NRG25160520240055273
|
16/05/2024
|
VANKAR JETHABHAI GALABHAI
|
1114005WL004429
|
VANKAR JETHABHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764628
|
|
JETHABHAI GALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
583
|
LUNAWADA
|
GJ-14-005-051-001/385501
()
|
1114005000NRG25160520240055275
|
16/05/2024
|
Rathod Parasben
|
1114005WL004429
|
Rathod Parasben
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764821
|
|
RATHOD PARASBEN VIRENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
584
|
LUNAWADA
|
GJ-14-005-051-001/385502
()
|
1114005000NRG25160520240055276
|
16/05/2024
|
Patel Saileshkumar
|
1114005WL004429
|
Patel Saileshkumar
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764582
|
|
PATELSAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
585
|
LUNAWADA
|
GJ-14-005-051-001/385503
()
|
1114005000NRG25160520240055277
|
16/05/2024
|
RATHOD AMARSINH KALYANSINH
|
1114005WL004429
|
RATHOD AMARSINH KALYANSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764584
|
|
RATHOD AMARSINH KALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
586
|
LUNAWADA
|
GJ-14-005-051-001/385510
()
|
1114005000NRG25160520240055278
|
16/05/2024
|
VAGHARI CHAMPABEN
|
1114005WL004429
|
VAGHARI CHAMPABEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764777
|
|
Mrs. CHAMPABEN DINESHBHAI VAGHARI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
587
|
LUNAWADA
|
GJ-14-005-051-001/385512
()
|
1114005000NRG25160520240055279
|
16/05/2024
|
PAGI GANGABEN ABHABHAI
|
1114005WL004429
|
PAGI GANGABEN ABHABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764730
|
|
PAGI GANGABEN ABHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
588
|
LUNAWADA
|
GJ-14-005-051-001/385513
()
|
1114005000NRG25160520240055280
|
16/05/2024
|
PREMILABEN MANUBHAI PAGI
|
1114005WL004429
|
PREMILABEN MANUBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764725
|
|
PAGI PREMILABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
589
|
LUNAWADA
|
GJ-14-005-051-001/385514
()
|
1114005000NRG25160520240055281
|
16/05/2024
|
KHANT VAISHALIBEN
|
1114005WL004429
|
KHANT VAISHALIBEN
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224764729
|
|
KHANT VAISHALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
590
|
LUNAWADA
|
GJ-14-005-051-001/68731
()
|
1114005000NRG25160520240055283
|
16/05/2024
|
KHANT DARIYABEN RAMANBHAI
|
1114005WL004429
|
KHANT DARIYABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224764370
|
|
DARIYABEN RAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
591
|
LUNAWADA
|
GJ-14-005-051-001/68754
()
|
1114005000NRG25160520240055288
|
16/05/2024
|
Rathod Komalben Kismatsinh
|
1114005WL004429
|
Rathod Komalben Kismatsinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764778
|
|
RATHOD KOMALBEN KISMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
592
|
LUNAWADA
|
GJ-14-005-052-001/1013
()
|
1114005000NRG25160520240055833
|
16/05/2024
|
KANABHAI SOMABHAI PAGI
|
1114005WL004468
|
KANABHAI SOMABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764698
|
|
KANABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
593
|
LUNAWADA
|
GJ-14-005-052-001/636312
()
|
1114005000NRG25160520240055834
|
16/05/2024
|
PAGI MINAXIBEN MAHENDRABHAI
|
1114005WL004468
|
PAGI MINAXIBEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764925
|
|
MINAXIBEN MAHENDRAKUMAR PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
594
|
LUNAWADA
|
GJ-14-005-052-001/676227
()
|
1114005000NRG25160520240055835
|
16/05/2024
|
PAGI JASHIBEN VALAMBHAI
|
1114005WL004468
|
PAGI JASHIBEN VALAMBHAI
|
00057
|
BARB0BGGBXX
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764930
|
|
JASHIBEN VALAMBHAI PAGI PAIS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
595
|
LUNAWADA
|
GJ-14-005-052-001/676227
()
|
1114005000NRG25160520240055836
|
16/05/2024
|
PAGI MAHENDRAKUMAR VALAMBHAI
|
1114005WL004468
|
PAGI MAHENDRAKUMAR VALAMBHAI
|
00057
|
BARB0BGGBXX
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764929
|
|
MAHENDRAKUMAR VALAMBHAI PAGI P
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
596
|
LUNAWADA
|
GJ-14-005-052-001/676232
()
|
1114005000NRG25160520240055837
|
16/05/2024
|
SHANABHAI MOTIBHAI PAGI
|
1114005WL004468
|
SHANABHAI MOTIBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764702
|
|
SHANABHAI MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
597
|
LUNAWADA
|
GJ-14-005-052-001/676243
()
|
1114005000NRG25160520240055839
|
16/05/2024
|
SOMABHAI GALABHAI PAGI
|
1114005WL004468
|
SOMABHAI GALABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764927
|
|
SOMABHAI GALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
598
|
LUNAWADA
|
GJ-14-005-052-001/676289
()
|
1114005000NRG25160520240055840
|
16/05/2024
|
Kantibhai Jerabhai Pagi
|
1114005WL004468
|
Kantibhai Jerabhai Pagi
|
00057
|
BARB0BGGBXX
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764739
|
|
PAGI KANTIBHAI JERABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
599
|
LUNAWADA
|
GJ-14-005-052-001/676290
()
|
1114005000NRG25160520240055841
|
16/05/2024
|
PAGI PARVATBHAI GAMABHAI
|
1114005WL004468
|
PAGI PARVATBHAI GAMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764738
|
|
PARVATBHAI GAMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
600
|
LUNAWADA
|
GJ-14-005-052-001/676291
()
|
1114005000NRG25160520240055842
|
16/05/2024
|
KANUBHAI JETHABHAI PAGI
|
1114005WL004468
|
KANUBHAI JETHABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764928
|
|
KANUBHAI JETHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
601
|
LUNAWADA
|
GJ-14-005-052-001/676293
()
|
1114005000NRG25160520240055843
|
16/05/2024
|
Lilaben Jayntibhai Pagi
|
1114005WL004468
|
Lilaben Jayntibhai Pagi
|
00057
|
BARB0BGGBXX
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764710
|
|
LILABEN JAYANTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
602
|
LUNAWADA
|
GJ-14-005-052-001/676297
()
|
1114005000NRG25160520240055844
|
16/05/2024
|
RAYJIBHAI RANCHOODBHAI PAGI
|
1114005WL004468
|
RAYJIBHAI RANCHOODBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764705
|
|
RAYAJIBHAI RANCHHODBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
603
|
LUNAWADA
|
GJ-14-005-052-001/676311
()
|
1114005000NRG25160520240055845
|
16/05/2024
|
PAGI MAKANBHAI KANABHAI
|
1114005WL004468
|
PAGI MAKANBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764706
|
|
MAKANABHAI KANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
604
|
LUNAWADA
|
GJ-14-005-052-001/676317
()
|
1114005000NRG25160520240055847
|
16/05/2024
|
Pagi Kalpeshbhai Laxmanbhai
|
1114005WL004468
|
Pagi Kalpeshbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764704
|
|
Mr. KALPESHBHAI LAXMANBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
605
|
LUNAWADA
|
GJ-14-005-052-001/676318
()
|
1114005000NRG25160520240055848
|
16/05/2024
|
Pagi Gulabbhai Jethabhai
|
1114005WL004468
|
Pagi Gulabbhai Jethabhai
|
00057
|
BARB0BGGBXX
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764740
|
|
PAGI GULABBHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
606
|
LUNAWADA
|
GJ-14-005-052-001/676319
()
|
1114005000NRG25160520240055849
|
16/05/2024
|
Pagi Shantaben Surmabhai
|
1114005WL004468
|
Pagi Shantaben Surmabhai
|
00057
|
BARB0BGGBXX
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764742
|
|
PAGI SHANTABEN HURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
607
|
LUNAWADA
|
GJ-14-005-052-001/954
()
|
1114005000NRG25160520240055850
|
16/05/2024
|
PAGI JAMKUBEN MOTIBHAI
|
1114005WL004468
|
PAGI JAMKUBEN MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764712
|
|
JAMKUBEN MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
608
|
LUNAWADA
|
GJ-14-005-052-001/954
()
|
1114005000NRG25160520240055851
|
16/05/2024
|
Pagi Pinkiben
|
1114005WL004468
|
Pagi Pinkiben
|
00057
|
BARB0BGGBXX
|
3252
|
3252
|
Processed
|
22/05/2024
|
|
4224764743
|
|
PINKUBEN PRAVINBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
609
|
LUNAWADA
|
GJ-14-005-053-002/139
()
|
1114005000NRG25160520240055853
|
16/05/2024
|
KHANT MANGUBEN PANKAJBHAI
|
1114005WL004469
|
KHANT MANGUBEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764741
|
|
KHANT MANGUBEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
610
|
LUNAWADA
|
GJ-14-005-053-002/139
()
|
1114005000NRG25160520240055852
|
16/05/2024
|
KHANT PANKAJBHAI FATABHAI
|
1114005WL004469
|
KHANT PANKAJBHAI FATABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764707
|
|
Mr. PANKAJBHAI FATABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
611
|
LUNAWADA
|
GJ-14-005-053-002/311
()
|
1114005000NRG25160520240055855
|
16/05/2024
|
JASHIBEN JAYANTIBHAI VANKAR
|
1114005WL004469
|
JASHIBEN JAYANTIBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764697
|
|
Mr. JAYANTIBHAI SOMABHAI VANAKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
612
|
LUNAWADA
|
GJ-14-005-053-002/311
()
|
1114005000NRG25160520240055854
|
16/05/2024
|
JAYANTIBHAI SOMABHAI VANKAR
|
1114005WL004469
|
JAYANTIBHAI SOMABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764701
|
|
Mr. JAYANTIBHAI SOMABHAI VANAKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
613
|
LUNAWADA
|
GJ-14-005-053-005/105
()
|
1114005000NRG25160520240055867
|
16/05/2024
|
MAKVANA MUNNIBEN KANJIBHAI
|
1114005WL004474
|
MAKVANA MUNNIBEN KANJIBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224764708
|
|
MUNNIBEN KANABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
614
|
LUNAWADA
|
GJ-14-005-053-005/114
()
|
1114005000NRG25160520240055868
|
16/05/2024
|
RAMANBHAI PUNABHAI PATELIYA
|
1114005WL004474
|
RAMANBHAI PUNABHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224764709
|
|
Mr. RAMANBHAI PUNABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
615
|
LUNAWADA
|
GJ-14-005-057-003/210110318
()
|
1114005000NRG25160520240055252
|
16/05/2024
|
MRS KAPILABEN GIRISHBHAI PATEL
|
1114005WL004428
|
MRS KAPILABEN GIRISHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764942
|
|
KAPILABEN GIRISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
616
|
LUNAWADA
|
GJ-14-005-058-001/347324272
()
|
1114005000NRG25160520240055320
|
16/05/2024
|
KANTABEN VINUBHAI VANKAR
|
1114005WL004430
|
KANTABEN VINUBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764953
|
|
VANAKAR KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
617
|
LUNAWADA
|
GJ-14-005-067-001/15652
()
|
1114005000NRG25160520240052954
|
16/05/2024
|
SHANABHAI HIRABHAI PAGI
|
1114005WL004346
|
SHANABHAI HIRABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224764689
|
|
SHANABHAI HIRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
618
|
LUNAWADA
|
GJ-14-005-067-001/4118-A
()
|
1114005000NRG25160520240052956
|
16/05/2024
|
LAXMANBHAI NANABHAI PAGI
|
1114005WL004346
|
LAXMANBHAI NANABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224764969
|
|
LAXMANBHAI NANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
619
|
LUNAWADA
|
GJ-14-005-067-001/4118-A
()
|
1114005000NRG25160520240052955
|
16/05/2024
|
SHANTABEN LAXMANBHAI PAGI
|
1114005WL004346
|
SHANTABEN LAXMANBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224764658
|
|
SHANTABEN LAXMANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
620
|
LUNAWADA
|
GJ-14-005-067-001/875225
()
|
1114005000NRG25160520240052957
|
16/05/2024
|
PAGI JAYESHBHAI
|
1114005WL004346
|
PAGI JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224764694
|
|
PAGI JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
621
|
LUNAWADA
|
GJ-14-005-067-001/875232
()
|
1114005000NRG25160520240052961
|
16/05/2024
|
JAYABEN SOMABHAI PATELIYA
|
1114005WL004346
|
JAYABEN SOMABHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224764688
|
|
Mr. SOMABHAI BHAPUJIBHAI PATELIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
622
|
LUNAWADA
|
GJ-14-005-067-001/875232
()
|
1114005000NRG25160520240052960
|
16/05/2024
|
SOMABHAI BAPUJIBHAI PATELIYA
|
1114005WL004346
|
SOMABHAI BAPUJIBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224764661
|
|
Mr. SOMABHAI BHAPUJIBHAI PATELIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
623
|
LUNAWADA
|
GJ-14-005-067-001/875314
()
|
1114005000NRG25160520240052962
|
16/05/2024
|
MRS RATABEN RAYJI PAGI
|
1114005WL004346
|
MRS RATABEN RAYJI PAGI
|
00057
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
22/05/2024
|
|
4224764932
|
|
RATANBEN RAYJI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
624
|
LUNAWADA
|
GJ-14-005-069-002/7752
()
|
1114005000NRG25160520240055859
|
16/05/2024
|
PAGI VARSHABEN SAILESHBHAI
|
1114005WL004471
|
PAGI VARSHABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764438
|
|
VARSHABEN SHAILESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
625
|
LUNAWADA
|
GJ-14-005-071-001/4001
()
|
1114005000NRG25160520240055861
|
16/05/2024
|
VIPULBHAI MANILAL PAGI
|
1114005WL004472
|
VIPULBHAI MANILAL PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764470
|
|
VIPULBHAI MANILAL PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
626
|
LUNAWADA
|
GJ-14-005-073-001/87540898
()
|
1114005000NRG25160520240055335
|
16/05/2024
|
PATELIYA RAMILABEN SOMABHAI
|
1114005WL004434
|
PATELIYA RAMILABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764912
|
|
PATELIYA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
627
|
LUNAWADA
|
GJ-14-005-073-001/87540898
()
|
1114005000NRG25160520240055334
|
16/05/2024
|
TELIYA SOMABHAI JENABHAI
|
1114005WL004434
|
TELIYA SOMABHAI JENABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764754
|
|
Mr. SOMABHAI JENABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
628
|
LUNAWADA
|
GJ-14-005-073-001/87540900
()
|
1114005000NRG25160520240055234
|
16/05/2024
|
PATELIYA RAMESHBHAI JENABHAI
|
1114005WL004427
|
PATELIYA RAMESHBHAI JENABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764755
|
|
RAMESHBHAI JENABHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
629
|
LUNAWADA
|
GJ-14-005-073-001/87540900
()
|
1114005000NRG25160520240055235
|
16/05/2024
|
PATELIYA REKHABEN RAMESHBHAI
|
1114005WL004427
|
PATELIYA REKHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764856
|
|
PATELIYA REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
630
|
LUNAWADA
|
GJ-14-005-073-001/87540902
()
|
1114005000NRG25160520240055336
|
16/05/2024
|
PATELIYA RAMANBHAI BHARUBHAI
|
1114005WL004434
|
PATELIYA RAMANBHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764910
|
|
Mr. Pateliya Ramanbhai
|
INDIAN BANK(607105)
|
|
631
|
LUNAWADA
|
GJ-14-005-073-001/87540902
()
|
1114005000NRG25160520240055236
|
16/05/2024
|
PATELIYA SAVITABEN ARVINDBHAI
|
1114005WL004427
|
PATELIYA SAVITABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764911
|
|
PATELIYA SAVITABEN A
|
BANK OF BARODA(606985)
|
|
632
|
LUNAWADA
|
GJ-14-005-073-001/87540903
()
|
1114005000NRG25160520240055237
|
16/05/2024
|
Pateliya Bhupatbhai Fatabhai
|
1114005WL004427
|
Pateliya Bhupatbhai Fatabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764859
|
|
Mr. BHUPATBHAI FATABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
633
|
LUNAWADA
|
GJ-14-005-073-001/87540903
()
|
1114005000NRG25160520240055238
|
16/05/2024
|
Pateliya Lilaben Bhupatbhai
|
1114005WL004427
|
Pateliya Lilaben Bhupatbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764909
|
|
PATELIYA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
634
|
LUNAWADA
|
GJ-14-005-073-001/87540904
()
|
1114005000NRG25160520240055239
|
16/05/2024
|
Pateliya Hareshbhai Raysingbhai
|
1114005WL004427
|
Pateliya Hareshbhai Raysingbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764857
|
|
PATELIYA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
635
|
LUNAWADA
|
GJ-14-005-073-001/87540904
()
|
1114005000NRG25160520240055240
|
16/05/2024
|
Pateliya Renukaben Hareshbhai
|
1114005WL004427
|
Pateliya Renukaben Hareshbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764858
|
|
PATELIYA RENUKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
636
|
LUNAWADA
|
GJ-14-005-073-001/87540907
()
|
1114005000NRG25160520240055241
|
16/05/2024
|
PATELIYA CHAMPABEN PUNABHAI
|
1114005WL004427
|
PATELIYA CHAMPABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764914
|
|
PATELIYA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
637
|
LUNAWADA
|
GJ-14-005-073-001/87540907
()
|
1114005000NRG25160520240055337
|
16/05/2024
|
PATELIYA PUNABHAI GALABHAI
|
1114005WL004434
|
PATELIYA PUNABHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764913
|
|
PATELIYA PUNABHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
638
|
LUNAWADA
|
GJ-14-005-079-001/5716
()
|
1114005000NRG25160520240055331
|
16/05/2024
|
CHAUHAN KULDIPSINH
|
1114005WL004432
|
CHAUHAN KULDIPSINH
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224764538
|
|
CHAUHAN KULDIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
639
|
LUNAWADA
|
GJ-14-005-088-002/2921
()
|
1114005000NRG25160520240052657
|
16/05/2024
|
JAMNABEN SOMABHAI PAGI
|
1114005WL004323
|
JAMNABEN SOMABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4224764960
|
|
PAGI JAMNABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
640
|
LUNAWADA
|
GJ-14-005-088-002/83482834
()
|
1114005000NRG25160520240052659
|
16/05/2024
|
BARIA MALIBEN
|
1114005WL004323
|
BARIA MALIBEN
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4224764959
|
|
BARIA MALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
641
|
LUNAWADA
|
GJ-14-005-089-003/977468
()
|
1114005000NRG25160520240055876
|
16/05/2024
|
KANTIBHAI PUJABHAI VANKAR
|
1114005WL004475
|
KANTIBHAI PUJABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764535
|
|
VANKAR KANTIBHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
642
|
LUNAWADA
|
GJ-14-005-089-003/977475
()
|
1114005000NRG25160520240055880
|
16/05/2024
|
SUBHASHBHAI KODARBHAI PATEL
|
1114005WL004475
|
SUBHASHBHAI KODARBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764531
|
|
Mr. SHUBHASHBHAI KODARBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
643
|
LUNAWADA
|
GJ-14-005-089-003/977478
()
|
1114005000NRG25160520240055882
|
16/05/2024
|
BHARATBHAI BHAGAVANBHAI PATEL
|
1114005WL004475
|
BHARATBHAI BHAGAVANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764683
|
|
Mr. BHARATBHAI BHAGVANDAS PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
644
|
LUNAWADA
|
GJ-14-005-089-003/977478
()
|
1114005000NRG25160520240055883
|
16/05/2024
|
Patel Madhuben
|
1114005WL004475
|
Patel Madhuben
|
00057
|
BARB0BGGBXX
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764684
|
|
PATEL MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
645
|
LUNAWADA
|
GJ-14-005-090-005/975567
()
|
1114005000NRG25160520240052639
|
16/05/2024
|
MUKESHBHAI UDABHAI KHANT
|
1114005WL004322
|
MUKESHBHAI UDABHAI KHANT
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224764679
|
|
KHANT MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
646
|
LUNAWADA
|
GJ-14-005-095-001/251
()
|
1114005000NRG25160520240057283
|
16/05/2024
|
SOLANKI ANANDBEN KALYANSINH
|
1114005WL004573
|
SOLANKI ANANDBEN KALYANSINH
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224765038
|
|
SOLANKI ANANDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
647
|
LUNAWADA
|
GJ-14-005-095-001/252
()
|
1114005000NRG25160520240057285
|
16/05/2024
|
MRS SAROJBEN THAKHATSINH SOLANKI
|
1114005WL004573
|
MRS SAROJBEN THAKHATSINH SOLANKI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764293
|
|
SAROJBEN TAKHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
648
|
LUNAWADA
|
GJ-14-005-095-001/252
()
|
1114005000NRG25160520240057284
|
16/05/2024
|
SOLANKI THAKHATSINH KALYANSINH
|
1114005WL004573
|
SOLANKI THAKHATSINH KALYANSINH
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764277
|
|
TAKHATSINH KALYANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
649
|
LUNAWADA
|
GJ-14-005-095-001/270
()
|
1114005000NRG25160520240057286
|
16/05/2024
|
MR UPENDRASINH RUGHNATHSINH SOLANKI
|
1114005WL004573
|
MR UPENDRASINH RUGHNATHSINH SOLANKI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764278
|
|
UPENDRASINH RUGHNATHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
650
|
LUNAWADA
|
GJ-14-005-095-001/920
()
|
1114005000NRG25160520240057293
|
16/05/2024
|
MR.BHEMABHAI RUMALBHAI PAGI
|
1114005WL004573
|
MR.BHEMABHAI RUMALBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764921
|
|
BHEMABHAI RUMALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
651
|
LUNAWADA
|
GJ-14-005-095-001/979557825
()
|
1114005000NRG25160520240057295
|
16/05/2024
|
Solanki Yogendri Natvarsinh
|
1114005WL004573
|
Solanki Yogendri Natvarsinh
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764671
|
|
YOGENDRASINH NATVER SOLANKI 01
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
652
|
LUNAWADA
|
GJ-14-005-095-001/979557826
()
|
1114005000NRG25160520240057296
|
16/05/2024
|
Thakor Sonalben Shatishkumar
|
1114005WL004573
|
Thakor Sonalben Shatishkumar
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764850
|
|
THAKOR SONALBEN SATISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
653
|
LUNAWADA
|
GJ-33-005-040-002/999945542
()
|
1114005000NRG25160520240052949
|
16/05/2024
|
RAYMALBHAI KALUBHAI TALAR
|
1114005WL004344
|
RAYMALBHAI KALUBHAI TALAR
|
00057
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764836
|
|
Mr. RAYAMALBHAI KALUBHAI TALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
654
|
LUNAWADA
|
GJ-33-005-040-002/999945542
()
|
1114005000NRG25160520240052950
|
16/05/2024
|
TALAR NIRUBEN RAYMALBHAI
|
1114005WL004344
|
TALAR NIRUBEN RAYMALBHAI
|
00057
|
BARB0BGGBXX
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224765037
|
|
TALAR NIRUBAHEN RAYM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705844
|
705844
|
|
|
|
|
|
|
|
|
655
|
LUNAWADA
|
GJ-14-005-039-004/88602154
()
|
1114005000NRG25160520240055575
|
16/05/2024
|
Pateliya Ganpatbhai Somabhai
|
1114005WL004460
|
Pateliya Ganpatbhai Somabhai
|
00078
|
CNRB0004539
|
720
|
720
|
Processed
|
22/05/2024
|
|
4224764727
|
|
GANPATBHAI PATELIYA
|
CANARA BANK(508532)
|
|
656
|
LUNAWADA
|
GJ-14-005-069-003/976877
()
|
1114005000NRG25160520240055860
|
16/05/2024
|
RAMESHBHAI JANABHAI NAYAKA
|
1114005WL004471
|
RAMESHBHAI JANABHAI NAYAKA
|
00078
|
CNRB0004539
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764773
|
|
NAYAKA RAMESHBHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
|
657
|
LUNAWADA
|
GJ-14-005-007-001/2551689
()
|
1114005000NRG25150520240052135
|
16/05/2024
|
BARIA MUKESHBHAI RATNABHAI
|
1114005WL004296
|
BARIA MUKESHBHAI RATNABHAI
|
00089
|
CBIN0283771
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764428
|
|
MUKESHBHAI RANTABHA
|
BANK OF BARODA(606985)
|
|
658
|
LUNAWADA
|
GJ-14-005-015-003/97167
()
|
1114005000NRG25160520240052605
|
16/05/2024
|
PATEL PUNMCHAND DHANABHAI
|
1114005WL004317
|
PATEL PUNMCHAND DHANABHAI
|
00089
|
CBIN0283771
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224764279
|
|
PUNAMCHAND DHANABHAI
|
BANK OF BARODA(606985)
|
|
659
|
LUNAWADA
|
GJ-14-005-018-002/976145
()
|
1114005000NRG25160520240052618
|
16/05/2024
|
BARIA MASHURBHAI SOMABHAI
|
1114005WL004318
|
BARIA MASHURBHAI SOMABHAI
|
00089
|
CBIN0283771
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764956
|
|
Mr. MASURBHAI SOMABHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
LUNAWADA
|
GJ-14-005-018-002/976149
()
|
1114005000NRG25160520240052619
|
16/05/2024
|
BARIA BHANUBHAI SOMABHAI
|
1114005WL004318
|
BARIA BHANUBHAI SOMABHAI
|
00089
|
CBIN0283771
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764957
|
|
Mr. BHANUBHAI SOMABHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
LUNAWADA
|
GJ-14-005-019-001/1602
()
|
1114005000NRG25160520240055784
|
16/05/2024
|
PAGI KALUBHAI HAMIRBHAI
|
1114005WL004465
|
PAGI KALUBHAI HAMIRBHAI
|
00089
|
CBIN0283771
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764822
|
|
PAGI KALUBHAI AMIRBH
|
BANK OF BARODA(606985)
|
|
662
|
LUNAWADA
|
GJ-14-005-026-003/876336
()
|
1114005000NRG25160520240053896
|
16/05/2024
|
Mrs.Baria Savitaben Jayantibhai
|
1114005WL004381
|
Mrs.Baria Savitaben Jayantibhai
|
00089
|
CBIN0283771
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764539
|
|
BARIA SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
663
|
LUNAWADA
|
GJ-14-005-026-003/8763557
()
|
1114005000NRG25160520240053900
|
16/05/2024
|
Mrs.Baria Lilaben Nathabhai
|
1114005WL004381
|
Mrs.Baria Lilaben Nathabhai
|
00089
|
CBIN0283771
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764490
|
|
BARIA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
664
|
LUNAWADA
|
GJ-14-005-026-003/9
()
|
1114005000NRG25160520240053904
|
16/05/2024
|
Mrs.Baria Revaben Rameshbhai
|
1114005WL004381
|
Mrs.Baria Revaben Rameshbhai
|
00089
|
CBIN0283771
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224764489
|
|
RAMEASHBHAI AMIRBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
665
|
LUNAWADA
|
GJ-14-005-030-002/114
()
|
1114005000NRG25160520240057669
|
16/05/2024
|
SONALBEN MUKESHBHAI PAGI
|
1114005WL004595
|
SONALBEN MUKESHBHAI PAGI
|
00089
|
CBIN0283771
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764900
|
|
SONALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
666
|
LUNAWADA
|
GJ-14-005-039-003/88602148
()
|
1114005000NRG25160520240055480
|
16/05/2024
|
Damor Babubhai Haribhai
|
1114005WL004460
|
Damor Babubhai Haribhai
|
00089
|
CBIN0283771
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224765007
|
|
Mr. BABUBHAI HARIBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
LUNAWADA
|
GJ-14-005-039-004/1696
()
|
1114005000NRG25160520240055483
|
16/05/2024
|
PATELIYA BHURIBEN DALPATBHAI
|
1114005WL004460
|
PATELIYA BHURIBEN DALPATBHAI
|
00089
|
CBIN0283771
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224764372
|
|
Mr. DALPATBHAI DHULABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
LUNAWADA
|
GJ-14-005-039-004/1696
()
|
1114005000NRG25160520240055482
|
16/05/2024
|
PATELIYA DALPATBHAI DHULABHAI
|
1114005WL004460
|
PATELIYA DALPATBHAI DHULABHAI
|
00089
|
CBIN0283771
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224764284
|
|
Mr. DALPATBHAI DHULABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
LUNAWADA
|
GJ-14-005-039-004/1699
()
|
1114005000NRG25160520240055485
|
16/05/2024
|
PATELIYA SAVITABEN GANPATBHAI
|
1114005WL004460
|
PATELIYA SAVITABEN GANPATBHAI
|
00089
|
CBIN0283771
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764324
|
|
Mr. GANPATBHAI DHULABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
LUNAWADA
|
GJ-14-005-039-004/69299
()
|
1114005000NRG25160520240055487
|
16/05/2024
|
PATELIYA SHARDABEN SARDARBHAI
|
1114005WL004460
|
PATELIYA SHARDABEN SARDARBHAI
|
00089
|
CBIN0283771
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224764271
|
|
SHARDABEN PATELIYA
|
HDFC BANK LTD(607152)
|
|
671
|
LUNAWADA
|
GJ-14-005-039-004/8860061
()
|
1114005000NRG25160520240055488
|
16/05/2024
|
PATELIYA MANGALBHAI SANKARBHAI
|
1114005WL004460
|
PATELIYA MANGALBHAI SANKARBHAI
|
00089
|
CBIN0283771
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764282
|
|
Mr. MANGALABHAI SHANKARBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
LUNAWADA
|
GJ-14-005-039-004/8860064
()
|
1114005000NRG25160520240055490
|
16/05/2024
|
PATELIYA SAVITABEN HIRABHAI
|
1114005WL004460
|
PATELIYA SAVITABEN HIRABHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764377
|
|
SAVITABEN PATELIYA
|
HDFC BANK LTD(607152)
|
|
673
|
LUNAWADA
|
GJ-14-005-039-004/8860068
()
|
1114005000NRG25160520240055491
|
16/05/2024
|
PATELIYA SOMABHAI HAMIRBHAI
|
1114005WL004460
|
PATELIYA SOMABHAI HAMIRBHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764320
|
|
Mrs. RUKHIBEN SOMABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
LUNAWADA
|
GJ-14-005-039-004/8860069
()
|
1114005000NRG25160520240055493
|
16/05/2024
|
PATELIYA MOHANBHAI SANKARBHAI
|
1114005WL004460
|
PATELIYA MOHANBHAI SANKARBHAI
|
00089
|
CBIN0283771
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764998
|
|
Mr. MOHANBHAI SHANKARBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
675
|
LUNAWADA
|
GJ-14-005-039-004/8860070
()
|
1114005000NRG25160520240055494
|
16/05/2024
|
PATELIYA BABUBHAI HAMIRBHAI
|
1114005WL004460
|
PATELIYA BABUBHAI HAMIRBHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764319
|
|
Mr. BABUBHAI HAMIRBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
LUNAWADA
|
GJ-14-005-039-004/8860072
()
|
1114005000NRG25160520240055497
|
16/05/2024
|
PATELIYA KAPILABEN SANABHAI
|
1114005WL004460
|
PATELIYA KAPILABEN SANABHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764321
|
|
Mrs. KAPILABEN SHANABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
LUNAWADA
|
GJ-14-005-039-004/8860074
()
|
1114005000NRG25160520240055498
|
16/05/2024
|
PATELIYA BHOPATBHAI LAXMANBHAI
|
1114005WL004460
|
PATELIYA BHOPATBHAI LAXMANBHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Rejected
|
22/05/2024
|
|
4224764958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
678
|
LUNAWADA
|
GJ-14-005-039-004/8860074
()
|
1114005000NRG25160520240055499
|
16/05/2024
|
PATELIYA REVABEN LAXMANBHAI
|
1114005WL004460
|
PATELIYA REVABEN LAXMANBHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764386
|
|
Mr. Pateliya Revaben
|
INDIAN BANK(607105)
|
|
679
|
LUNAWADA
|
GJ-14-005-039-004/8860096
()
|
1114005000NRG25160520240055500
|
16/05/2024
|
PATELIYA REVABEN RANGITBHAI
|
1114005WL004460
|
PATELIYA REVABEN RANGITBHAI
|
00089
|
CBIN0283771
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224765002
|
|
PATELIYA REVABEN RANGITABHAI
|
BANK OF INDIA(508505)
|
|
680
|
LUNAWADA
|
GJ-14-005-039-004/8860102
()
|
1114005000NRG25160520240055501
|
16/05/2024
|
PATELIYA HIRABHAI ARJANBHAI
|
1114005WL004460
|
PATELIYA HIRABHAI ARJANBHAI
|
00089
|
CBIN0283771
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224764963
|
|
Mr. Pateliya Hirabhai Arjanbhai
|
INDIAN BANK(607105)
|
|
681
|
LUNAWADA
|
GJ-14-005-039-004/8860116
()
|
1114005000NRG25160520240055502
|
16/05/2024
|
PATELIYASURYABEN AKHMBHAI
|
1114005WL004460
|
PATELIYASURYABEN AKHMBHAI
|
00089
|
CBIN0283771
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224764436
|
|
Mrs. Pateliya Suryaben
|
INDIAN BANK(607105)
|
|
682
|
LUNAWADA
|
GJ-14-005-039-004/8860119
()
|
1114005000NRG25160520240055504
|
16/05/2024
|
PATELIYA BALVANTBHAI RANCHHODBHAI
|
1114005WL004460
|
PATELIYA BALVANTBHAI RANCHHODBHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764275
|
|
Mr. BALVANTBHAI RANCHHODBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
LUNAWADA
|
GJ-14-005-039-004/8860140
()
|
1114005000NRG25160520240055509
|
16/05/2024
|
PATELIYA AMRATBEN BHAVANBHAI
|
1114005WL004460
|
PATELIYA AMRATBEN BHAVANBHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764325
|
|
PATELIYA AMRATBEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
LUNAWADA
|
GJ-14-005-039-004/8860158
()
|
1114005000NRG25160520240055511
|
16/05/2024
|
PATELIYA SHUSILABEN ZAVRABHAI
|
1114005WL004460
|
PATELIYA SHUSILABEN ZAVRABHAI
|
00089
|
CBIN0283771
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224764375
|
|
Mr. ZAVRABHAI BHUDARBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
LUNAWADA
|
GJ-14-005-039-004/8860170
()
|
1114005000NRG25160520240055514
|
16/05/2024
|
BARIA SOMABHAI RAYJIBHAI
|
1114005WL004460
|
BARIA SOMABHAI RAYJIBHAI
|
00089
|
CBIN0283771
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764292
|
|
Mrs. VIMLABEN SOMABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
LUNAWADA
|
GJ-14-005-039-004/8860170
()
|
1114005000NRG25160520240055513
|
16/05/2024
|
BARIA VIMLABEN SOMABHAI
|
1114005WL004460
|
BARIA VIMLABEN SOMABHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764285
|
|
Mrs. VIMLABEN SOMABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
LUNAWADA
|
GJ-14-005-039-004/8860178
()
|
1114005000NRG25160520240055516
|
16/05/2024
|
PATELIYA BHAVANBHAI KIRTANBHAI
|
1114005WL004460
|
PATELIYA BHAVANBHAI KIRTANBHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764326
|
|
Mr. BHAVANBHAI KIRTANBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
LUNAWADA
|
GJ-14-005-039-004/8860179
()
|
1114005000NRG25160520240055518
|
16/05/2024
|
PATELIYA KASHIBEN RATANBHAI
|
1114005WL004460
|
PATELIYA KASHIBEN RATANBHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764327
|
|
Mr. RATAMBHAI DUDHABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
LUNAWADA
|
GJ-14-005-039-004/8860180
()
|
1114005000NRG25160520240055521
|
16/05/2024
|
PATELIYA MANJULABEN JAGDISHBAI
|
1114005WL004460
|
PATELIYA MANJULABEN JAGDISHBAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764999
|
|
BARIA MANJULABEN
|
BANK OF BARODA(606985)
|
|
690
|
LUNAWADA
|
GJ-14-005-039-004/8860181
()
|
1114005000NRG25160520240055522
|
16/05/2024
|
PATELIYA MAHESHBHAI SAWKUNBHAI
|
1114005WL004460
|
PATELIYA MAHESHBHAI SAWKUNBHAI
|
00089
|
CBIN0283771
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224764329
|
|
MAHESHBHAI SAVKUNBHA
|
BANK OF BARODA(606985)
|
|
691
|
LUNAWADA
|
GJ-14-005-039-004/8860181
()
|
1114005000NRG25160520240055523
|
16/05/2024
|
PATELIYA SARDABEN MAHESHBHAI
|
1114005WL004460
|
PATELIYA SARDABEN MAHESHBHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224765003
|
|
Baria Shardaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
692
|
LUNAWADA
|
GJ-14-005-039-004/8860182
()
|
1114005000NRG25160520240055524
|
16/05/2024
|
PATELIYA UDABHAI KALUBHAI
|
1114005WL004460
|
PATELIYA UDABHAI KALUBHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764996
|
|
Mr. UDABHAI KALUBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
LUNAWADA
|
GJ-14-005-039-004/8860190
()
|
1114005000NRG25160520240055526
|
16/05/2024
|
PATELIYA MANCHUKBHAI MANGALBHAI
|
1114005WL004460
|
PATELIYA MANCHUKBHAI MANGALBHAI
|
00089
|
CBIN0283771
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764968
|
|
Mr. MANSUKHBHAI MANGLABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
LUNAWADA
|
GJ-14-005-039-004/88602019
()
|
1114005000NRG25160520240055531
|
16/05/2024
|
BARIA CHAMPABEN JASVATBHAI
|
1114005WL004460
|
BARIA CHAMPABEN JASVATBHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764420
|
|
Mrs. Baria Champaben
|
INDIAN BANK(607105)
|
|
695
|
LUNAWADA
|
GJ-14-005-039-004/88602019
()
|
1114005000NRG25160520240055530
|
16/05/2024
|
BARIA JASVANTBHAI KIRTANBHAI
|
1114005WL004460
|
BARIA JASVANTBHAI KIRTANBHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224765005
|
|
JASHVANTBHAI KIRTANBHAI BARIA
|
CANARA BANK(508532)
|
|
696
|
LUNAWADA
|
GJ-14-005-039-004/88602035
()
|
1114005000NRG25160520240055536
|
16/05/2024
|
PATELIYA BIJALBHAI HAMIRBHAI
|
1114005WL004460
|
PATELIYA BIJALBHAI HAMIRBHAI
|
00089
|
CBIN0283771
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764419
|
|
Mr. Pateliya Bijalbhai Hamirbhai
|
INDIAN BANK(607105)
|
|
697
|
LUNAWADA
|
GJ-14-005-039-004/88602036
()
|
1114005000NRG25160520240055539
|
16/05/2024
|
PATELIYA CHAMPABEN BHALABHAI
|
1114005WL004460
|
PATELIYA CHAMPABEN BHALABHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764993
|
|
Mr. Pateliya Chanpaben
|
INDIAN BANK(607105)
|
|
698
|
LUNAWADA
|
GJ-14-005-039-004/88602036
()
|
1114005000NRG25160520240055538
|
16/05/2024
|
PATELIYA GAJRABEN NANABHAI
|
1114005WL004460
|
PATELIYA GAJRABEN NANABHAI
|
00089
|
CBIN0283771
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764376
|
|
Mrs. GAJJARABEN NANABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
LUNAWADA
|
GJ-14-005-039-004/88602039
()
|
1114005000NRG25160520240055543
|
16/05/2024
|
PATELIYA RADHBEN RAJESHBHAI
|
1114005WL004460
|
PATELIYA RADHBEN RAJESHBHAI
|
00089
|
CBIN0283771
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224764966
|
|
PATELIYARADHABEN
|
BANK OF BARODA(606985)
|
|
700
|
LUNAWADA
|
GJ-14-005-039-004/88602046
()
|
1114005000NRG25160520240055544
|
16/05/2024
|
PATELIYA VIRAMBHAI SALAMBHAI
|
1114005WL004460
|
PATELIYA VIRAMBHAI SALAMBHAI
|
00089
|
CBIN0283771
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224765001
|
|
VIRAMBHAI SALAMBHAI PATELIYA
|
CANARA BANK(508532)
|
|
701
|
LUNAWADA
|
GJ-14-005-039-004/88602049
()
|
1114005000NRG25160520240055546
|
16/05/2024
|
PATELIYA SANGITABEN CHANDARSINH
|
1114005WL004460
|
PATELIYA SANGITABEN CHANDARSINH
|
00089
|
CBIN0283771
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224765004
|
|
Mrs. SANGITABEN CHANDRSINH PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
LUNAWADA
|
GJ-14-005-039-004/88602052
()
|
1114005000NRG25160520240055549
|
16/05/2024
|
PATELIYA RAMESHBHAI BHALABHAI
|
1114005WL004460
|
PATELIYA RAMESHBHAI BHALABHAI
|
00089
|
CBIN0283771
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224764967
|
|
PATELIYA RAMESHBHAI BHALABHAI
|
CANARA BANK(508532)
|
|
703
|
LUNAWADA
|
GJ-14-005-039-004/88602057
()
|
1114005000NRG25160520240055550
|
16/05/2024
|
PATELIYA CHELABHAI RAYSHIGBHAI
|
1114005WL004460
|
PATELIYA CHELABHAI RAYSHIGBHAI
|
00089
|
CBIN0283771
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224765006
|
|
Mr. CHHELABHAI RAYSHINGBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
704
|
LUNAWADA
|
GJ-14-005-039-004/88602063
()
|
1114005000NRG25160520240055551
|
16/05/2024
|
KAPILABEN TAKHTBHAI PATELIYA
|
1114005WL004460
|
KAPILABEN TAKHTBHAI PATELIYA
|
00089
|
CBIN0283771
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224765000
|
|
Mrs. Pateliya Kapilaben Takhatsinh
|
INDIAN BANK(607105)
|
|
705
|
LUNAWADA
|
GJ-14-005-039-004/88602084
()
|
1114005000NRG25160520240055554
|
16/05/2024
|
BARIA BHOPATBHAI NATHABHAI
|
1114005WL004460
|
BARIA BHOPATBHAI NATHABHAI
|
00089
|
CBIN0283771
|
720
|
720
|
Processed
|
22/05/2024
|
|
4224764997
|
|
Mr. BHOPATBHAI NATHABHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
LUNAWADA
|
GJ-14-005-039-004/88602111
()
|
1114005000NRG25160520240055559
|
16/05/2024
|
PATELIYA MOHANBHAI DHULABHAI
|
1114005WL004460
|
PATELIYA MOHANBHAI DHULABHAI
|
00089
|
CBIN0283771
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224764672
|
|
PATELIYA MOHANBHAI
|
CANARA BANK(508532)
|
|
707
|
LUNAWADA
|
GJ-14-005-039-004/88602126
()
|
1114005000NRG25160520240055568
|
16/05/2024
|
PATELIYA JASVATBHAI PARVATBHAI
|
1114005WL004460
|
PATELIYA JASVATBHAI PARVATBHAI
|
00089
|
CBIN0283771
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224764995
|
|
Mr. JASHVANTBHAI PARVATBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
LUNAWADA
|
GJ-14-005-039-004/88602155
()
|
1114005000NRG25160520240055577
|
16/05/2024
|
Pateliya Mahipatbhai Chandubhai
|
1114005WL004460
|
Pateliya Mahipatbhai Chandubhai
|
00089
|
CBIN0283771
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764994
|
|
Mr. MAHIPATBHAI CHANDUBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
LUNAWADA
|
GJ-14-005-039-004/8860222
()
|
1114005000NRG25160520240055584
|
16/05/2024
|
BARIA BABUBHAI SAWKUNBHAI
|
1114005WL004460
|
BARIA BABUBHAI SAWKUNBHAI
|
00089
|
CBIN0283771
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224764328
|
|
BABUBHAI SAVKUNBHAI
|
BANK OF BARODA(606985)
|
|
710
|
LUNAWADA
|
GJ-14-005-039-004/8860222
()
|
1114005000NRG25160520240055585
|
16/05/2024
|
BARIA SANGITABEN BABUBHAI
|
1114005WL004460
|
BARIA SANGITABEN BABUBHAI
|
00089
|
CBIN0283771
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764323
|
|
Mrs. SANGITABEN BABUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
LUNAWADA
|
GJ-14-005-039-004/8860225
()
|
1114005000NRG25160520240055586
|
16/05/2024
|
PATELIYA GITABEN VIKRAMBHAI
|
1114005WL004460
|
PATELIYA GITABEN VIKRAMBHAI
|
00089
|
CBIN0283771
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764389
|
|
Mrs. Pateliya Gitaben
|
INDIAN BANK(607105)
|
|
712
|
LUNAWADA
|
GJ-14-005-039-004/8860226
()
|
1114005000NRG25160520240055587
|
16/05/2024
|
PATELIYA LILABEN RAMESHBHAI
|
1114005WL004460
|
PATELIYA LILABEN RAMESHBHAI
|
00089
|
CBIN0283771
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764390
|
|
PATELIYA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
713
|
LUNAWADA
|
GJ-14-005-069-002/7752
()
|
1114005000NRG25160520240055858
|
16/05/2024
|
SAILESHBHAI LAXMANBHAI PAGI
|
1114005WL004471
|
SAILESHBHAI LAXMANBHAI PAGI
|
00089
|
CBIN0283771
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764424
|
|
PAGI SHAILESHBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110123
|
110123
|
|
|
|
|
|
|
|
|
714
|
LUNAWADA
|
GJ-14-005-048-001/1116
()
|
1114005000NRG25160520240056807
|
16/05/2024
|
PAGI SUMITRABEN
|
1114005WL004543
|
PAGI SUMITRABEN
|
00152
|
HDFC0001695
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764520
|
|
Mrs. SUMITRABEN VINODBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
715
|
LUNAWADA
|
GJ-14-005-048-001/1119
()
|
1114005000NRG25160520240056808
|
16/05/2024
|
PAGI BHUPENDRABHAI
|
1114005WL004543
|
PAGI BHUPENDRABHAI
|
00152
|
HDFC0001695
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764680
|
|
PAGI BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
716
|
LUNAWADA
|
GJ-14-005-048-001/1119
()
|
1114005000NRG25160520240056809
|
16/05/2024
|
PAGI SONALBEN
|
1114005WL004543
|
PAGI SONALBEN
|
00152
|
HDFC0001695
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764681
|
|
PAGI SONALBEN
|
BANK OF BARODA(606985)
|
|
717
|
LUNAWADA
|
GJ-14-005-048-001/1129
()
|
1114005000NRG25160520240056810
|
16/05/2024
|
PAGI KOKILABEN
|
1114005WL004543
|
PAGI KOKILABEN
|
00152
|
HDFC0001695
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764534
|
|
PAGI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LUNAWADA
|
GJ-14-005-048-001/502
()
|
1114005000NRG25160520240056815
|
16/05/2024
|
MAKVANA NARMADABEN
|
1114005WL004543
|
MAKVANA NARMADABEN
|
00152
|
HDFC0001695
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764264
|
|
NARAMADABEN NAGINBHA
|
BANK OF BARODA(606985)
|
|
719
|
LUNAWADA
|
GJ-14-005-048-001/676517
()
|
1114005000NRG25160520240056826
|
16/05/2024
|
VALAND MITABEN
|
1114005WL004543
|
VALAND MITABEN
|
00152
|
HDFC0001695
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764261
|
|
VALAND MITABEN
|
BANK OF BARODA(606985)
|
|
720
|
LUNAWADA
|
GJ-14-005-048-001/676517
()
|
1114005000NRG25160520240056825
|
16/05/2024
|
VALAND SATISHKUMAR
|
1114005WL004543
|
VALAND SATISHKUMAR
|
00152
|
HDFC0001695
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764262
|
|
Mr. SATISHKUMAR AMBALAL VALAND
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
721
|
LUNAWADA
|
GJ-14-005-048-001/676540
()
|
1114005000NRG25160520240056829
|
16/05/2024
|
SUTHAR ANILKUMAR
|
1114005WL004543
|
SUTHAR ANILKUMAR
|
00152
|
HDFC0001695
|
3240
|
3240
|
Processed
|
22/05/2024
|
|
4224764625
|
|
ANILKUMAR RAMANLAL S
|
BANK OF BARODA(606985)
|
|
722
|
LUNAWADA
|
GJ-14-005-048-001/676540
()
|
1114005000NRG25160520240056830
|
16/05/2024
|
SUTHAR BHAVIKABEN
|
1114005WL004543
|
SUTHAR BHAVIKABEN
|
00152
|
HDFC0001695
|
3240
|
3240
|
Processed
|
22/05/2024
|
|
4224764626
|
|
MRS SUTHAR BHAVIKABEN
|
STATE BANK OF INDIA(508548)
|
|
723
|
LUNAWADA
|
GJ-14-005-048-001/676544
()
|
1114005000NRG25160520240056831
|
16/05/2024
|
MAKWANA NATAVARBHAI
|
1114005WL004543
|
MAKWANA NATAVARBHAI
|
00152
|
HDFC0001695
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764533
|
|
Mr. NATVARBHAI GANESHBHAI MAKAWANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
724
|
LUNAWADA
|
GJ-14-005-048-001/676546
()
|
1114005000NRG25160520240056832
|
16/05/2024
|
PAGI SURPALBHAI
|
1114005WL004543
|
PAGI SURPALBHAI
|
00152
|
HDFC0001695
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764519
|
|
PAGI SURAPALBHAI
|
BANK OF BARODA(606985)
|
|
725
|
LUNAWADA
|
GJ-14-005-048-001/676548
()
|
1114005000NRG25160520240056833
|
16/05/2024
|
VALAND DINESHBHAI
|
1114005WL004543
|
VALAND DINESHBHAI
|
00152
|
HDFC0001695
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764814
|
|
MR DINESHBHAI RAMANBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
726
|
LUNAWADA
|
GJ-14-005-048-001/676548
()
|
1114005000NRG25160520240056834
|
16/05/2024
|
VALAND JYOTSHANABEN
|
1114005WL004543
|
VALAND JYOTSHANABEN
|
00152
|
HDFC0001695
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764815
|
|
MRS JYOTSANABEN DINESHBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
727
|
LUNAWADA
|
GJ-14-005-048-001/676556
()
|
1114005000NRG25160520240056837
|
16/05/2024
|
MAKWANA RAJESHKUMAR
|
1114005WL004543
|
MAKWANA RAJESHKUMAR
|
00152
|
HDFC0001695
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764263
|
|
MAKWANA RAJESHKUMAR LALJIBHAI
|
IDBI BANK(607095)
|
|
728
|
LUNAWADA
|
GJ-14-005-095-001/715
()
|
1114005000NRG25160520240057291
|
16/05/2024
|
BHARTIBEN YOGENDRASINH SOLANKI
|
1114005WL004573
|
BHARTIBEN YOGENDRASINH SOLANKI
|
00152
|
HDFC0001695
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764422
|
|
SOLANKI BHARATIBEN YOGENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45370
|
45370
|
|
|
|
|
|
|
|
|
729
|
LUNAWADA
|
GJ-14-005-029-002/217-A
()
|
1114005000NRG25160520240052630
|
16/05/2024
|
RAVAL SHARDABEN PRATAPSI
|
1114005WL004320
|
RAVAL SHARDABEN PRATAPSI
|
00165
|
IBKL0001524
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764979
|
|
RAVAL SHARDABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
730
|
LUNAWADA
|
GJ-14-005-019-001/1060
()
|
1114005000NRG25160520240055777
|
16/05/2024
|
KHANT MANUBHAI SALAMBHAI
|
1114005WL004465
|
KHANT MANUBHAI SALAMBHAI
|
00176
|
IDIB000S652
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764621
|
|
KHANT MANUBHAI SALAM
|
BANK OF BARODA(606985)
|
|
731
|
LUNAWADA
|
GJ-14-005-036-001/9774574
()
|
1114005000NRG25160520240052631
|
16/05/2024
|
RAMILABEN BHIKHABHAI MACHHI
|
1114005WL004321
|
RAMILABEN BHIKHABHAI MACHHI
|
00176
|
IDIB000S652
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224764877
|
|
Mrs. MACHHI RAMILABEN
|
INDIAN BANK(607105)
|
|
732
|
LUNAWADA
|
GJ-14-005-036-001/9774581
()
|
1114005000NRG25160520240052632
|
16/05/2024
|
PRABHUDAS KALUBHAI MACHHI
|
1114005WL004321
|
PRABHUDAS KALUBHAI MACHHI
|
00176
|
IDIB000S652
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224764907
|
|
MACHHI PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
733
|
LUNAWADA
|
GJ-14-005-039-003/88602148
()
|
1114005000NRG25160520240055481
|
16/05/2024
|
Damor Kailashben
|
1114005WL004460
|
Damor Kailashben
|
00176
|
IDIB000S652
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764265
|
|
Mrs. KAILASHBEN BABUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
LUNAWADA
|
GJ-14-005-039-004/8860130
()
|
1114005000NRG25160520240055507
|
16/05/2024
|
PATELIYA BHAGABHAI JOMABHAI
|
1114005WL004460
|
PATELIYA BHAGABHAI JOMABHAI
|
00176
|
IDIB000S652
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764269
|
|
Mr. BHAGABHAI JAMABHAI PATELIYA
|
INDIAN BANK(607105)
|
|
735
|
LUNAWADA
|
GJ-14-005-039-004/8860178
()
|
1114005000NRG25160520240055517
|
16/05/2024
|
Pateliya Madhiben
|
1114005WL004460
|
Pateliya Madhiben
|
00176
|
IDIB000S652
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764294
|
|
Mrs. Bariya Madhiben
|
INDIAN BANK(607105)
|
|
736
|
LUNAWADA
|
GJ-14-005-039-004/8860179
()
|
1114005000NRG25160520240055519
|
16/05/2024
|
Baria Tinaben Balubhai
|
1114005WL004460
|
Baria Tinaben Balubhai
|
00176
|
IDIB000S652
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764296
|
|
Mrs. Baria Tinaben
|
INDIAN BANK(607105)
|
|
737
|
LUNAWADA
|
GJ-14-005-039-004/88602038
()
|
1114005000NRG25160520240055541
|
16/05/2024
|
PATELIYA RUMALBHAI CHANDUBHAI
|
1114005WL004460
|
PATELIYA RUMALBHAI CHANDUBHAI
|
00176
|
IDIB000S652
|
720
|
720
|
Processed
|
22/05/2024
|
|
4224764295
|
|
Mr. Pateliya Rumalbhai
|
INDIAN BANK(607105)
|
|
738
|
LUNAWADA
|
GJ-14-005-039-004/88602038
()
|
1114005000NRG25160520240055540
|
16/05/2024
|
PATELIYA SAVITABEN RUMALBHAI
|
1114005WL004460
|
PATELIYA SAVITABEN RUMALBHAI
|
00176
|
IDIB000S652
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224764267
|
|
Mrs. SAVITABEN RUMALBHAI PATELIYA
|
INDIAN BANK(607105)
|
|
739
|
LUNAWADA
|
GJ-14-005-039-004/88602112
()
|
1114005000NRG25160520240055560
|
16/05/2024
|
PATELIYA KOKILABEN PRATAPBHAI
|
1114005WL004460
|
PATELIYA KOKILABEN PRATAPBHAI
|
00176
|
IDIB000S652
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764268
|
|
PATELIYA KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
740
|
LUNAWADA
|
GJ-14-005-039-004/88602141
()
|
1114005000NRG25160520240055571
|
16/05/2024
|
Pateliya Minaben
|
1114005WL004460
|
Pateliya Minaben
|
00176
|
IDIB000S652
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224764944
|
|
PATELIYA MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
741
|
LUNAWADA
|
GJ-14-005-039-004/88602154
()
|
1114005000NRG25160520240055576
|
16/05/2024
|
Pateliya Sardaben Ganpatbhai
|
1114005WL004460
|
Pateliya Sardaben Ganpatbhai
|
00176
|
IDIB000S652
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224764728
|
|
PATELIYA SHARDABEN
|
BANK OF BARODA(606985)
|
|
742
|
LUNAWADA
|
GJ-14-005-039-004/88602213
()
|
1114005000NRG25160520240055582
|
16/05/2024
|
Pateliya Fatabhai Bhopatbhai
|
1114005WL004460
|
Pateliya Fatabhai Bhopatbhai
|
00176
|
IDIB000S652
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224764310
|
|
BARIA FATESINH
|
BANK OF BARODA(606985)
|
|
743
|
LUNAWADA
|
GJ-14-005-039-004/88602214
()
|
1114005000NRG25160520240055583
|
16/05/2024
|
Pateliya Ramabhai Hirabhai
|
1114005WL004460
|
Pateliya Ramabhai Hirabhai
|
00176
|
IDIB000S652
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224764266
|
|
Mr. Pateliya Ramabhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28157
|
28157
|
|
|
|
|
|
|
|
|
744
|
LUNAWADA
|
GJ-14-005-017-001/5454721
()
|
1114005000NRG25160520240055165
|
16/05/2024
|
KHANT SANJAYKUMAR AMRABH
|
1114005WL004424
|
KHANT SANJAYKUMAR AMRABH
|
00415
|
SBIN0000319
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224764579
|
|
SANJAYKUMAR AMARABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
745
|
LUNAWADA
|
GJ-14-005-007-002/66411
()
|
1114005000NRG25150520240052194
|
16/05/2024
|
Talar Nareshbhai Shanabhai
|
1114005WL004296
|
Talar Nareshbhai Shanabhai
|
00415
|
SBIN0001294
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764732
|
|
MR TALAR NARESHBHAI SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
746
|
LUNAWADA
|
GJ-14-005-019-001/1604
()
|
1114005000NRG25160520240055785
|
16/05/2024
|
VANKAR GAGABEN LALABHAI
|
1114005WL004465
|
VANKAR GAGABEN LALABHAI
|
00415
|
SBIN0001294
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764459
|
|
Mrs. GANGABEN LALABHAI BHAGABHAI I VANKA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
747
|
LUNAWADA
|
GJ-14-005-019-001/1618
()
|
1114005000NRG25160520240055791
|
16/05/2024
|
VANKAR RATANBEN MANILAL
|
1114005WL004465
|
VANKAR RATANBEN MANILAL
|
00415
|
SBIN0001294
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764281
|
|
Mrs. RATANBEN MANILAL VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
748
|
LUNAWADA
|
GJ-14-005-039-004/1710
()
|
1114005000NRG25160520240055486
|
16/05/2024
|
PATELIYA MAGANBHAI JESINGBHAI
|
1114005WL004460
|
PATELIYA MAGANBHAI JESINGBHAI
|
00415
|
SBIN0001294
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224764322
|
|
Mr. MAGANBHAI JESHINGBHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
LUNAWADA
|
GJ-14-005-039-004/8860126
()
|
1114005000NRG25160520240055505
|
16/05/2024
|
PATELIYA NANDABEN AMRSINH
|
1114005WL004460
|
PATELIYA NANDABEN AMRSINH
|
00415
|
SBIN0001294
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224764336
|
|
NANDABEN PATELIYA
|
HDFC BANK LTD(607152)
|
|
750
|
LUNAWADA
|
GJ-14-005-039-004/88602039
()
|
1114005000NRG25160520240055542
|
16/05/2024
|
PATELIYA JAMNABEN AKHMBHAI
|
1114005WL004460
|
PATELIYA JAMNABEN AKHMBHAI
|
00415
|
SBIN0001294
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224764374
|
|
MRS JAMNABEN AKHAMBHAI PATELIA
|
STATE BANK OF INDIA(508548)
|
|
751
|
LUNAWADA
|
GJ-14-005-039-004/88602122
()
|
1114005000NRG25160520240055561
|
16/05/2024
|
PATELIYA BHARATBHAI SABURBHAI
|
1114005WL004460
|
PATELIYA BHARATBHAI SABURBHAI
|
00415
|
SBIN0001294
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764695
|
|
MR BHARATBHAI SABURBHAI PATELIA
|
STATE BANK OF INDIA(508548)
|
|
752
|
LUNAWADA
|
GJ-14-005-057-003/210110319
()
|
1114005000NRG25160520240055254
|
16/05/2024
|
MADHUBEN PARSOTTAMBHAI PATEL
|
1114005WL004428
|
MADHUBEN PARSOTTAMBHAI PATEL
|
00415
|
SBIN0001294
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764458
|
|
MADHUBEN PARSOTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14987
|
14987
|
|
|
|
|
|
|
|
|
753
|
LUNAWADA
|
GJ-14-005-051-001/68813
()
|
1114005000NRG25160520240055291
|
16/05/2024
|
Pateliya Sachinkumar
|
1114005WL004429
|
Pateliya Sachinkumar
|
00415
|
SBIN0002637
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224764368
|
|
SACHINKUMAR ARVINDBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
754
|
LUNAWADA
|
GJ-14-005-030-002/102
()
|
1114005000NRG25160520240057667
|
16/05/2024
|
RAYALIBEN DIPABHAI BARIA
|
1114005WL004595
|
RAYALIBEN DIPABHAI BARIA
|
00415
|
SBIN0002664
|
3014
|
3014
|
Processed
|
22/05/2024
|
|
4224764965
|
|
MS RAYLIBEN DIPABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
755
|
LUNAWADA
|
GJ-14-005-030-002/997746260
()
|
1114005000NRG25160520240057672
|
16/05/2024
|
PAGI BHALABHAI MANCHUKBHAI
|
1114005WL004595
|
PAGI BHALABHAI MANCHUKBHAI
|
00415
|
SBIN0002664
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4224764653
|
|
Mr. BHALABHAI MANSUKHBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
756
|
LUNAWADA
|
GJ-14-005-030-002/997746263
()
|
1114005000NRG25160520240057673
|
16/05/2024
|
PAGI BHARATBHAI GABABHAI
|
1114005WL004595
|
PAGI BHARATBHAI GABABHAI
|
00415
|
SBIN0002664
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4224764273
|
|
MR BHARATBHAI GALABBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
757
|
LUNAWADA
|
GJ-14-005-030-002/997746263
()
|
1114005000NRG25160520240057674
|
16/05/2024
|
PAGI KANTABEN BHARATBHAI
|
1114005WL004595
|
PAGI KANTABEN BHARATBHAI
|
00415
|
SBIN0002664
|
3014
|
3014
|
Processed
|
22/05/2024
|
|
4224764342
|
|
MRS KANTABEN BHARATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
758
|
LUNAWADA
|
GJ-14-005-030-002/997746270
()
|
1114005000NRG25160520240057675
|
16/05/2024
|
PAGI PUNIBEN SWARUPBHAI
|
1114005WL004595
|
PAGI PUNIBEN SWARUPBHAI
|
00415
|
SBIN0002664
|
3014
|
3014
|
Processed
|
22/05/2024
|
|
4224764820
|
|
MR PUNIBEN SWARUPBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
759
|
LUNAWADA
|
GJ-14-005-030-002/997746358
()
|
1114005000NRG25160520240057677
|
16/05/2024
|
VIJAYKUMAR SABHSIN PAGI
|
1114005WL004595
|
VIJAYKUMAR SABHSIN PAGI
|
00415
|
SBIN0002664
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4224764631
|
|
Mr. VIJAYKUMAR SABHSINH PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
760
|
LUNAWADA
|
GJ-14-005-030-002/997746365
()
|
1114005000NRG25160520240057678
|
16/05/2024
|
PAGI MANGALBHAI SARDARBHAI
|
1114005WL004595
|
PAGI MANGALBHAI SARDARBHAI
|
00415
|
SBIN0002664
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4224764776
|
|
MR MANGALBHAI SARDARBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
761
|
LUNAWADA
|
GJ-14-005-030-002/997746392
()
|
1114005000NRG25160520240057679
|
16/05/2024
|
PATELIYA ARVINDBHAI RUPABHAI
|
1114005WL004595
|
PATELIYA ARVINDBHAI RUPABHAI
|
00415
|
SBIN0002664
|
3014
|
3014
|
Processed
|
22/05/2024
|
|
4224764668
|
|
Mr. ARVINDBHAI RUPABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
762
|
LUNAWADA
|
GJ-14-005-030-002/997746432
()
|
1114005000NRG25160520240057680
|
16/05/2024
|
PAGI PRATAPBHAI DHULABHAI
|
1114005WL004595
|
PAGI PRATAPBHAI DHULABHAI
|
00415
|
SBIN0002664
|
3014
|
3014
|
Processed
|
22/05/2024
|
|
4224764417
|
|
PAGI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
763
|
LUNAWADA
|
GJ-14-005-030-002/997746432
()
|
1114005000NRG25160520240057681
|
16/05/2024
|
PAGI SHANTABEN PRATAPBHAI
|
1114005WL004595
|
PAGI SHANTABEN PRATAPBHAI
|
00415
|
SBIN0002664
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4224764391
|
|
PAGI SHANTABEN
|
BANK OF BARODA(606985)
|
|
764
|
LUNAWADA
|
GJ-14-005-030-002/997746552
()
|
1114005000NRG25160520240057683
|
16/05/2024
|
MADHAVKUMAR BHAVANSINH PAGI
|
1114005WL004595
|
MADHAVKUMAR BHAVANSINH PAGI
|
00415
|
SBIN0002664
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4224764629
|
|
MADHAVSINH BHAVANSIN
|
BANK OF BARODA(606985)
|
|
765
|
LUNAWADA
|
GJ-14-005-030-002/997746552
()
|
1114005000NRG25160520240057682
|
16/05/2024
|
PAGI RAYLIBEN BHAVANBHAI
|
1114005WL004595
|
PAGI RAYLIBEN BHAVANBHAI
|
00415
|
SBIN0002664
|
3288
|
3288
|
Processed
|
22/05/2024
|
|
4224764630
|
|
Mrs. RAYLIBEN BHAVANBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
766
|
LUNAWADA
|
GJ-14-005-032-001/8701128
()
|
1114005000NRG25160520240057305
|
16/05/2024
|
ANANDBEN GULABSINH PARMAR
|
1114005WL004575
|
ANANDBEN GULABSINH PARMAR
|
00415
|
SBIN0002664
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224764961
|
|
Miss. ANANDBEN GULABSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
767
|
LUNAWADA
|
GJ-14-005-032-001/8701147
()
|
1114005000NRG25160520240057309
|
16/05/2024
|
BHALAJI SWARUPBHAI PARMAR
|
1114005WL004575
|
BHALAJI SWARUPBHAI PARMAR
|
00415
|
SBIN0002664
|
2508
|
2508
|
Rejected
|
22/05/2024
|
|
4224764962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
768
|
LUNAWADA
|
GJ-14-005-032-001/8701154
()
|
1114005000NRG25160520240057311
|
16/05/2024
|
PRAVINSINH KHUMANSINH PARMAR
|
1114005WL004575
|
PRAVINSINH KHUMANSINH PARMAR
|
00415
|
SBIN0002664
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4224764276
|
|
PRAVINSINH KHUMANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
769
|
LUNAWADA
|
GJ-14-005-032-001/87802323
()
|
1114005000NRG25160520240057326
|
16/05/2024
|
NANIBEN BHIKHABHAI PARMAR
|
1114005WL004575
|
NANIBEN BHIKHABHAI PARMAR
|
00415
|
SBIN0002664
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764421
|
|
Miss. NANIBEN BHIKHABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
770
|
LUNAWADA
|
GJ-14-005-032-001/87802402
()
|
1114005000NRG25160520240057343
|
16/05/2024
|
PRATAPSINH MOHANSINH PARMAR
|
1114005WL004575
|
PRATAPSINH MOHANSINH PARMAR
|
00415
|
SBIN0002664
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224764514
|
|
MR PRATAPSINH MOHANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
LUNAWADA
|
GJ-14-005-032-001/87802405
()
|
1114005000NRG25160520240057347
|
16/05/2024
|
KOKILABEN MAHENDRABHAI PARMAR
|
1114005WL004575
|
KOKILABEN MAHENDRABHAI PARMAR
|
00415
|
SBIN0002664
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764617
|
|
KOKILABEN MAHENDRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
772
|
LUNAWADA
|
GJ-14-005-032-001/87802405
()
|
1114005000NRG25160520240057346
|
16/05/2024
|
PARMAR MAHENDRASINH SOMSINH
|
1114005WL004575
|
PARMAR MAHENDRASINH SOMSINH
|
00415
|
SBIN0002664
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764491
|
|
MR MAHENDRASINH SOMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
LUNAWADA
|
GJ-14-005-032-001/87802424
()
|
1114005000NRG25160520240057348
|
16/05/2024
|
SURPALSINH PRABHATSINH PARMAR
|
1114005WL004575
|
SURPALSINH PRABHATSINH PARMAR
|
00415
|
SBIN0002664
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224764964
|
|
MR PARMAR SURPALSINH
|
STATE BANK OF INDIA(508548)
|
|
774
|
LUNAWADA
|
GJ-14-005-032-001/87802457
()
|
1114005000NRG25160520240057365
|
16/05/2024
|
Parmar Arjunsinh
|
1114005WL004575
|
Parmar Arjunsinh
|
00415
|
SBIN0002664
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224765008
|
|
PARMAR ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
775
|
LUNAWADA
|
GJ-14-005-040-002/976583
()
|
1114005000NRG25160520240052924
|
16/05/2024
|
VIKRAMBHAI PARVATBHAI BARIA
|
1114005WL004344
|
VIKRAMBHAI PARVATBHAI BARIA
|
00415
|
SBIN0002664
|
3174
|
3174
|
Processed
|
22/05/2024
|
|
4224764333
|
|
MR VIKRAMBHAI PARVATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
776
|
LUNAWADA
|
GJ-14-005-040-002/999945512
()
|
1114005000NRG25160520240052942
|
16/05/2024
|
SURESHBHAI DILIPBHAI CHAUHAN
|
1114005WL004344
|
SURESHBHAI DILIPBHAI CHAUHAN
|
00415
|
SBIN0002664
|
3093
|
3093
|
Processed
|
22/05/2024
|
|
4224764572
|
|
MR CHAUHAN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
777
|
LUNAWADA
|
GJ-14-005-048-001/1150
()
|
1114005000NRG25160520240056811
|
16/05/2024
|
RAMANBHAI DAJIBHAI PAGI
|
1114005WL004543
|
RAMANBHAI DAJIBHAI PAGI
|
00415
|
SBIN0002664
|
3240
|
3240
|
Processed
|
22/05/2024
|
|
4224764624
|
|
Mr. RAMANBHAI DAJIBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
778
|
LUNAWADA
|
GJ-14-005-048-001/505
()
|
1114005000NRG25160520240056817
|
16/05/2024
|
PAGI LAXMANBHAI BHARUBHAI
|
1114005WL004543
|
PAGI LAXMANBHAI BHARUBHAI
|
00415
|
SBIN0002664
|
2970
|
2970
|
Processed
|
22/05/2024
|
|
4224764332
|
|
MR LAXMANBHAI BHARUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70826
|
70826
|
|
|
|
|
|
|
|
|
779
|
LUNAWADA
|
GJ-14-005-007-001/738
()
|
1114005000NRG25150520240052170
|
16/05/2024
|
Vankar Ratilal Punjabhai
|
1114005WL004296
|
Vankar Ratilal Punjabhai
|
00415
|
SBIN0060372
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764780
|
|
VANKAR RATILAL
|
BANK OF BARODA(606985)
|
|
780
|
LUNAWADA
|
GJ-14-005-007-002/66355
()
|
1114005000NRG25150520240052177
|
16/05/2024
|
SHANABHAI VIRABHAI TALAR
|
1114005WL004296
|
SHANABHAI VIRABHAI TALAR
|
00415
|
SBIN0060372
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4224764831
|
|
Mr. SHANABHAI VIRABHAI TALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
781
|
LUNAWADA
|
GJ-14-005-019-001/1052
()
|
1114005000NRG25160520240055775
|
16/05/2024
|
VANKAR KANTIBHAI MITHABHAI
|
1114005WL004465
|
VANKAR KANTIBHAI MITHABHAI
|
00415
|
SBIN0060372
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764823
|
|
VANKAR KANTIBHAI
|
BANK OF INDIA(508505)
|
|
782
|
LUNAWADA
|
GJ-14-005-019-001/1078
()
|
1114005000NRG25160520240055778
|
16/05/2024
|
PAGI SHAYLESHBHAI KALUBHAI
|
1114005WL004465
|
PAGI SHAYLESHBHAI KALUBHAI
|
00415
|
SBIN0060372
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764379
|
|
Mr. SHAILESHBHAI KALIDAS PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
783
|
LUNAWADA
|
GJ-14-005-019-001/1601
()
|
1114005000NRG25160520240055782
|
16/05/2024
|
KHANT KALUBHAI SOMABHAI
|
1114005WL004465
|
KHANT KALUBHAI SOMABHAI
|
00415
|
SBIN0060372
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224764824
|
|
Mr. KALIDAS SOMABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
784
|
LUNAWADA
|
GJ-14-005-019-001/500
()
|
1114005000NRG25160520240055794
|
16/05/2024
|
PATELIYA NANABHAI KALUBHAI
|
1114005WL004465
|
PATELIYA NANABHAI KALUBHAI
|
00415
|
SBIN0060372
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764696
|
|
MR NANABHAI KALUBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
785
|
LUNAWADA
|
GJ-14-005-028-001/2532243
()
|
1114005000NRG25160520240055227
|
16/05/2024
|
SHANABHAI JAGABHAI PAGI
|
1114005WL004426
|
SHANABHAI JAGABHAI PAGI
|
00415
|
SBIN0060372
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764429
|
|
MR SHANABHAI JAGABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
786
|
LUNAWADA
|
GJ-14-005-032-001/8701120
()
|
1114005000NRG25160520240057303
|
16/05/2024
|
MAHENDRASINH GULABSINH PARMAR
|
1114005WL004575
|
MAHENDRASINH GULABSINH PARMAR
|
00415
|
SBIN0060372
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4224764654
|
|
Mr. MAHENDRASINH GULABSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
787
|
LUNAWADA
|
GJ-14-005-032-001/8701120
()
|
1114005000NRG25160520240057302
|
16/05/2024
|
RASILABEN MAHENDRASINH PARMAR
|
1114005WL004575
|
RASILABEN MAHENDRASINH PARMAR
|
00415
|
SBIN0060372
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224764588
|
|
RASILABEN MAHENDRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
788
|
LUNAWADA
|
GJ-14-005-034-003/1425
()
|
1114005000NRG25160520240055810
|
16/05/2024
|
THAKOR KALPNABEN INDERSINH
|
1114005WL004466
|
THAKOR KALPNABEN INDERSINH
|
00415
|
SBIN0060372
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224764734
|
|
THAKOR KALPANABEN
|
BANK OF BARODA(606985)
|
|
789
|
LUNAWADA
|
GJ-14-005-039-004/8860160
()
|
1114005000NRG25160520240055512
|
16/05/2024
|
PATELIYA SAVITABEN SALAMBHAI
|
1114005WL004460
|
PATELIYA SAVITABEN SALAMBHAI
|
00415
|
SBIN0060372
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224764283
|
|
MRS SAVITABEN SALAMBHAI PATELIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30398
|
30398
|
|
|
|
|
|
|
|
|
790
|
LUNAWADA
|
GJ-14-005-024-001/975855
()
|
1114005000NRG25160520240057275
|
16/05/2024
|
MR VANKAR GOVINDBHAI
|
1114005WL004572
|
MR VANKAR GOVINDBHAI
|
00468
|
UBIN0576344
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224764479
|
|
VANKAR GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
791
|
LUNAWADA
|
GJ-14-005-089-003/977475
()
|
1114005000NRG25160520240055881
|
16/05/2024
|
PATEL MINABEN SUBHASHBHAI
|
1114005WL004475
|
PATEL MINABEN SUBHASHBHAI
|
00468
|
UBIN0576344
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4224764540
|
|
PATEL MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
LUNAWADA
|
GJ-14-005-095-001/560
()
|
1114005000NRG25160520240057287
|
16/05/2024
|
SOLANKI GITABEN SURMALSINH
|
1114005WL004573
|
SOLANKI GITABEN SURMALSINH
|
00468
|
UBIN0576344
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224765031
|
|
MRS GEETAKUMARI RUGHNATHSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
793
|
LUNAWADA
|
GJ-14-005-095-001/708
()
|
1114005000NRG25160520240057289
|
16/05/2024
|
BARIA SALAMBHAI NANABHAI
|
1114005WL004573
|
BARIA SALAMBHAI NANABHAI
|
00468
|
UBIN0576344
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224765032
|
|
SALAMBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
794
|
LUNAWADA
|
GJ-14-005-095-001/709
()
|
1114005000NRG25160520240057290
|
16/05/2024
|
BARIA LALABHAI SALAMBHAI
|
1114005WL004573
|
BARIA LALABHAI SALAMBHAI
|
00468
|
UBIN0576344
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224765033
|
|
BARIYA LALBHAI SALAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
795
|
LUNAWADA
|
GJ-14-005-019-001/662901
()
|
1114005000NRG25160520240055806
|
16/05/2024
|
KHANT DINESHBHAI JAYENTIBHAI
|
1114005WL004465
|
KHANT DINESHBHAI JAYENTIBHAI
|
00468
|
UBIN0917478
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224764513
|
|
KHANT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
796
|
LUNAWADA
|
GJ-14-005-095-001/750
()
|
1114005000NRG25160520240057292
|
16/05/2024
|
SOLANKI DILAVARSINH SAMATSINH
|
1114005WL004573
|
SOLANKI DILAVARSINH SAMATSINH
|
00468
|
UBIN0917478
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224764978
|
|
DILAVARSINH SAMANTSINH SOLI162
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
797
|
LUNAWADA
|
GJ-14-005-017-001/5454766
()
|
1114005000NRG25160520240055139
|
16/05/2024
|
KHANT LALIBEN FULABHAI
|
1114005WL004423
|
KHANT LALIBEN FULABHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4224764884
|
|
LALIBEN FULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2115414
|
2115414
|
|
|
|
|
|
|
|