|
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-14-005-051-001/348546
()
|
1114005000NRG25160520240055730
|
16/05/2024
|
KHANT RAJENDRAKUMAR SUKHABHAI
|
1114005WL004462
|
KHANT RAJENDRAKUMAR SUKHABHAI
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570508
|
|
KHANT RAJESHBHAI SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LUNAWADA
|
GJ-14-005-051-001/348550
()
|
1114005000NRG25160520240055732
|
16/05/2024
|
PATELIYA GITABEN KANUBHAI
|
1114005WL004462
|
PATELIYA GITABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4224570510
|
|
PATELIYA GITABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LUNAWADA
|
GJ-14-005-051-001/348556
()
|
1114005000NRG25160520240055734
|
16/05/2024
|
PAGI JAYANTIBHAI PUJABHAI
|
1114005WL004462
|
PAGI JAYANTIBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224570497
|
|
Mr. JAYANTIBHAI PUNJABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
LUNAWADA
|
GJ-14-005-051-001/348561
()
|
1114005000NRG25160520240055738
|
16/05/2024
|
PAGI BHURIBEN SHURPALSINH
|
1114005WL004462
|
PAGI BHURIBEN SHURPALSINH
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570498
|
|
Mrs. BHURIBEN SHURPALSINH PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
LUNAWADA
|
GJ-14-005-051-001/348561
()
|
1114005000NRG25160520240055737
|
16/05/2024
|
PAGI SHURPALSINH BABUBHAI
|
1114005WL004462
|
PAGI SHURPALSINH BABUBHAI
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570584
|
|
PAGI SURPALSINH BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
LUNAWADA
|
GJ-14-005-051-001/348562
()
|
1114005000NRG25160520240055739
|
16/05/2024
|
KHANT HEMABEN DINESHBHAI
|
1114005WL004462
|
KHANT HEMABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570507
|
|
HEMABEN DINESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
LUNAWADA
|
GJ-14-005-051-001/385467
()
|
1114005000NRG25160520240055741
|
16/05/2024
|
ASHVINBHAI JETHABHAI PATEL
|
1114005WL004462
|
ASHVINBHAI JETHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570513
|
|
Mr. ASHVINBHAI JETHABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
LUNAWADA
|
GJ-14-005-051-001/385468
()
|
1114005000NRG25160520240055744
|
16/05/2024
|
SUMITRABEN VIJAYBHAI KHANT
|
1114005WL004462
|
SUMITRABEN VIJAYBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4224570515
|
|
SUMITRABEN VIJAYBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
LUNAWADA
|
GJ-14-005-051-001/385468
()
|
1114005000NRG25160520240055743
|
16/05/2024
|
VIJAYBHAI MANUBHAI KHANT
|
1114005WL004462
|
VIJAYBHAI MANUBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4224570574
|
|
VIJAYBHAI MANUBHAI KAHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
LUNAWADA
|
GJ-14-005-051-001/385469
()
|
1114005000NRG25160520240055745
|
16/05/2024
|
DILIPBHAI KALABHAI PAGI
|
1114005WL004462
|
DILIPBHAI KALABHAI PAGI
|
00045
|
BARB0BGGBXX
|
2052
|
2052
|
Processed
|
22/05/2024
|
|
4224570516
|
|
DILIPKUMAR KALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
LUNAWADA
|
GJ-14-005-051-001/385472
()
|
1114005000NRG25160520240055746
|
16/05/2024
|
SANGITABEN PANKAJKUMAR PANCHAL
|
1114005WL004462
|
SANGITABEN PANKAJKUMAR PANCHAL
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570573
|
|
SANGITAEN PANKAJKUMAR PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
LUNAWADA
|
GJ-14-005-051-001/385474
()
|
1114005000NRG25160520240055747
|
16/05/2024
|
RAHULKUMAR ABHABHAI KHANT
|
1114005WL004462
|
RAHULKUMAR ABHABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2052
|
2052
|
Processed
|
22/05/2024
|
|
4224570568
|
|
RAHULKUMAR ABHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
LUNAWADA
|
GJ-14-005-051-001/385474
()
|
1114005000NRG25160520240055748
|
16/05/2024
|
RAJUBHAI ABHABHAI KHANT
|
1114005WL004462
|
RAJUBHAI ABHABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4224570517
|
|
PAGI RAJUBHAI ABHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
LUNAWADA
|
GJ-14-005-051-001/68782
()
|
1114005000NRG25160520240055752
|
16/05/2024
|
DINESHBHAI SAVABHAI VANKAR
|
1114005WL004462
|
DINESHBHAI SAVABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4224570491
|
|
DINESHBHAI SAVABHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
LUNAWADA
|
GJ-14-005-051-001/68784
()
|
1114005000NRG25160520240055753
|
16/05/2024
|
MOHBATSINH PRATAPSINH RATHOD
|
1114005WL004462
|
MOHBATSINH PRATAPSINH RATHOD
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570571
|
|
Mr. MOHABATSINH PRATAPSINH RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
LUNAWADA
|
GJ-14-005-051-001/68787
()
|
1114005000NRG25160520240055755
|
16/05/2024
|
JAYENDRSINH BHAIRAVSINH RATHOD
|
1114005WL004462
|
JAYENDRSINH BHAIRAVSINH RATHOD
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4224570509
|
|
RATHOD JAYENDRASINH BHEIRAVSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
LUNAWADA
|
GJ-14-005-051-001/68795
()
|
1114005000NRG25160520240055756
|
16/05/2024
|
KALABHAI DHULABHAI PAGI
|
1114005WL004462
|
KALABHAI DHULABHAI PAGI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224570585
|
|
KALABHAI DHULABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
LUNAWADA
|
GJ-14-005-051-001/68795
()
|
1114005000NRG25160520240055757
|
16/05/2024
|
SURESHBHAI KALABHAI PAGI
|
1114005WL004462
|
SURESHBHAI KALABHAI PAGI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224570514
|
|
Mr. SURESHBHAI KALABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
LUNAWADA
|
GJ-14-005-051-001/68810
()
|
1114005000NRG25160520240055759
|
16/05/2024
|
BHEMABHAI RUMALBHAI KHANT
|
1114005WL004462
|
BHEMABHAI RUMALBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2052
|
2052
|
Processed
|
22/05/2024
|
|
4224570503
|
|
BHEMABHAI RUMALBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
LUNAWADA
|
GJ-14-005-051-001/68829
()
|
1114005000NRG25160520240055761
|
16/05/2024
|
BHARATSINH NANSINH RATHOD
|
1114005WL004462
|
BHARATSINH NANSINH RATHOD
|
00045
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570492
|
|
Ms. BHARATSINH NANSINH RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
LUNAWADA
|
GJ-14-005-058-001/6357-A
()
|
1114005000NRG25160520240055326
|
16/05/2024
|
PARMAR BHAVANBHAI PUNABHAI
|
1114005WL004430
|
PARMAR BHAVANBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4224570496
|
|
Mr. BHAVANBHAI PUNABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
LUNAWADA
|
GJ-14-005-104-001/104
()
|
1114005000NRG25160520240056844
|
16/05/2024
|
PAGI AJMELBHAI MATHURBHAI
|
1114005WL004546
|
PAGI AJMELBHAI MATHURBHAI
|
00045
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224570580
|
|
AJMELBHAI MATHURBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
LUNAWADA
|
GJ-14-005-104-001/173
()
|
1114005000NRG25160520240056849
|
16/05/2024
|
KANTIBHAI KALUBHAI MACHHI
|
1114005WL004546
|
KANTIBHAI KALUBHAI MACHHI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224570481
|
|
KANTIBHAI KALUBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
24
|
LUNAWADA
|
GJ-14-005-104-001/5555
()
|
1114005000NRG25160520240056852
|
16/05/2024
|
DHULABHAI SAVABHAI VANKAR
|
1114005WL004546
|
DHULABHAI SAVABHAI VANKAR
|
00045
|
BARB0KHAROL
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224570475
|
|
DHULABHAI SAVABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
25
|
LUNAWADA
|
GJ-14-005-030-004/3681
()
|
1114005000NRG25160520240057694
|
16/05/2024
|
Baria Rekhaben
|
1114005WL004597
|
Baria Rekhaben
|
00045
|
BARB0KOTPAN
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570554
|
|
BARIA REKHABEN
|
BANK OF BARODA(606985)
|
|
26
|
LUNAWADA
|
GJ-14-005-030-004/3682
()
|
1114005000NRG25160520240057695
|
16/05/2024
|
PRABHTBHAI BHALABHAI BARIA
|
1114005WL004597
|
PRABHTBHAI BHALABHAI BARIA
|
00045
|
BARB0KOTPAN
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570550
|
|
PRABHATBHAI BHALABHA
|
BANK OF BARODA(606985)
|
|
27
|
LUNAWADA
|
GJ-14-005-030-004/3683
()
|
1114005000NRG25160520240057697
|
16/05/2024
|
MANJULABEN BABUBHAI BARIA
|
1114005WL004597
|
MANJULABEN BABUBHAI BARIA
|
00045
|
BARB0KOTPAN
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570549
|
|
MANJULABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
LUNAWADA
|
GJ-14-005-104-001/5555
()
|
1114005000NRG25160520240056853
|
16/05/2024
|
Vankar Madhuben Dhulabhai
|
1114005WL004546
|
Vankar Madhuben Dhulabhai
|
00045
|
BARB0KOTPAN
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224570551
|
|
VANKAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
29
|
LUNAWADA
|
GJ-14-005-104-001/8202
()
|
1114005000NRG25160520240056860
|
16/05/2024
|
PAGI BABUBHAI RAMANBHAI
|
1114005WL004546
|
PAGI BABUBHAI RAMANBHAI
|
00045
|
BARB0KOTPAN
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224570552
|
|
PAGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
LUNAWADA
|
GJ-14-005-104-001/8527
()
|
1114005000NRG25160520240056863
|
16/05/2024
|
PAGI VIKRAMBHAI RAMANBHAI
|
1114005WL004546
|
PAGI VIKRAMBHAI RAMANBHAI
|
00045
|
BARB0KOTPAN
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224570553
|
|
PAGI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12066
|
12066
|
|
|
|
|
|
|
|
|
31
|
LUNAWADA
|
GJ-14-005-008-005/1004
()
|
1114005000NRG25160520240055345
|
16/05/2024
|
NAYAK VINUBHAI
|
1114005WL004436
|
NAYAK VINUBHAI
|
00045
|
BARB0LUNAWA
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224570582
|
|
VINUBHAI RANGITBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
LUNAWADA
|
GJ-14-005-039-004/88602046
()
|
1114005000NRG25160520240055545
|
16/05/2024
|
Pateliya Jashodaben Shaileshbhai
|
1114005WL004460
|
Pateliya Jashodaben Shaileshbhai
|
00045
|
BARB0LUNAWA
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224570459
|
|
PATELIYA JASHODABEN
|
BANK OF BARODA(606985)
|
|
33
|
LUNAWADA
|
GJ-14-005-039-004/88602125
()
|
1114005000NRG25160520240055563
|
16/05/2024
|
PATELIYA NARMADABEN VECHATBHAI
|
1114005WL004460
|
PATELIYA NARMADABEN VECHATBHAI
|
00045
|
BARB0LUNAWA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4224570457
|
|
PATELIYA NARMADABEN
|
BANK OF BARODA(606985)
|
|
34
|
LUNAWADA
|
GJ-14-005-039-004/88602125
()
|
1114005000NRG25160520240055564
|
16/05/2024
|
PATELIYA VIKRAMBHAI PARVATBHAI
|
1114005WL004460
|
PATELIYA VIKRAMBHAI PARVATBHAI
|
00045
|
BARB0LUNAWA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4224570458
|
|
PATELIYA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
35
|
LUNAWADA
|
GJ-14-005-039-004/8860226
()
|
1114005000NRG25160520240055588
|
16/05/2024
|
Pateliya Pravinbhai Ramesbhai
|
1114005WL004460
|
Pateliya Pravinbhai Ramesbhai
|
00045
|
BARB0LUNAWA
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224570460
|
|
PATELIYA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
36
|
LUNAWADA
|
GJ-14-005-104-001/5557
()
|
1114005000NRG25160520240056854
|
16/05/2024
|
PARMAR RAJESHBHAI DHULABHAI
|
1114005WL004546
|
PARMAR RAJESHBHAI DHULABHAI
|
00045
|
BARB0LUNAWA
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224570583
|
|
PARMAR RAJESHBHAI DH
|
BANK OF BARODA(606985)
|
|
37
|
LUNAWADA
|
GJ-14-005-104-001/8191
()
|
1114005000NRG25160520240056857
|
16/05/2024
|
PARMAR RAYJIBHAI RANCHHODBHAI
|
1114005WL004546
|
PARMAR RAYJIBHAI RANCHHODBHAI
|
00045
|
BARB0LUNAWA
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224570461
|
|
RAYJIBHAI RANCHHODBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9224
|
9224
|
|
|
|
|
|
|
|
|
38
|
LUNAWADA
|
GJ-14-005-051-001/68811
()
|
1114005000NRG25160520240055760
|
16/05/2024
|
Pagi Rajendrabhai
|
1114005WL004462
|
Pagi Rajendrabhai
|
00045
|
BARB0VARDHA
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570474
|
|
Mr. RAJENDRABHAI KALABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
39
|
LUNAWADA
|
GJ-14-005-058-001/1643
()
|
1114005000NRG25160520240055296
|
16/05/2024
|
PARMAR REKHABEN BHURABHAI
|
1114005WL004430
|
PARMAR REKHABEN BHURABHAI
|
00045
|
BARB0VARDHA
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570462
|
|
PARMAR REKHABEN JASH
|
BANK OF BARODA(606985)
|
|
40
|
LUNAWADA
|
GJ-14-005-058-001/1678
()
|
1114005000NRG25160520240055299
|
16/05/2024
|
PARMAR SUKHIBEN BHATHIBHAI
|
1114005WL004430
|
PARMAR SUKHIBEN BHATHIBHAI
|
00045
|
BARB0VARDHA
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570466
|
|
SUKHIBEN BHATHIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
LUNAWADA
|
GJ-14-005-058-001/1688
()
|
1114005000NRG25160520240055300
|
16/05/2024
|
PARMAR DHIRABHAI NANABHAI
|
1114005WL004430
|
PARMAR DHIRABHAI NANABHAI
|
00045
|
BARB0VARDHA
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570464
|
|
PARMAR DHIRABHAI
|
BANK OF BARODA(606985)
|
|
42
|
LUNAWADA
|
GJ-14-005-058-001/1689
()
|
1114005000NRG25160520240055301
|
16/05/2024
|
PARMAR JASHIBEN BAPUBHAI
|
1114005WL004430
|
PARMAR JASHIBEN BAPUBHAI
|
00045
|
BARB0VARDHA
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570581
|
|
PARMAR JASHIBEN BAPU
|
BANK OF BARODA(606985)
|
|
43
|
LUNAWADA
|
GJ-14-005-058-001/1710
()
|
1114005000NRG25160520240055302
|
16/05/2024
|
BARIA MAHESHBHAI MATURBHAI
|
1114005WL004430
|
BARIA MAHESHBHAI MATURBHAI
|
00045
|
BARB0VARDHA
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570468
|
|
PARMAR MAHESHBHAI MA
|
BANK OF BARODA(606985)
|
|
44
|
LUNAWADA
|
GJ-14-005-058-001/1719
()
|
1114005000NRG25160520240055304
|
16/05/2024
|
BARIA MAHENDRABHAI BHURABHAI
|
1114005WL004430
|
BARIA MAHENDRABHAI BHURABHAI
|
00045
|
BARB0VARDHA
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570465
|
|
PARMAR MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
45
|
LUNAWADA
|
GJ-14-005-058-001/1719
()
|
1114005000NRG25160520240055305
|
16/05/2024
|
BARIA VARSHABEN MAHENDRABHAI
|
1114005WL004430
|
BARIA VARSHABEN MAHENDRABHAI
|
00045
|
BARB0VARDHA
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570469
|
|
PARMAR VARSHABEN MAH
|
BANK OF BARODA(606985)
|
|
46
|
LUNAWADA
|
GJ-14-005-058-001/1735
()
|
1114005000NRG25160520240055309
|
16/05/2024
|
PARMAR INDUBEN BHAYABHAI
|
1114005WL004430
|
PARMAR INDUBEN BHAYABHAI
|
00045
|
BARB0VARDHA
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570470
|
|
PARMAR INDUBEN
|
BANK OF BARODA(606985)
|
|
47
|
LUNAWADA
|
GJ-14-005-058-001/1743
()
|
1114005000NRG25160520240055313
|
16/05/2024
|
PARMAR JASHIBEN KHUMABHAI
|
1114005WL004430
|
PARMAR JASHIBEN KHUMABHAI
|
00045
|
BARB0VARDHA
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570471
|
|
PARMAR JASHIBEN
|
BANK OF BARODA(606985)
|
|
48
|
LUNAWADA
|
GJ-14-005-058-001/1744
()
|
1114005000NRG25160520240055314
|
16/05/2024
|
PARMAR RANGITBHAI KALABHAI
|
1114005WL004430
|
PARMAR RANGITBHAI KALABHAI
|
00045
|
BARB0VARDHA
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4224570472
|
|
PARMAR RANJITBHAI KA
|
BANK OF BARODA(606985)
|
|
49
|
LUNAWADA
|
GJ-14-005-058-001/1745
()
|
1114005000NRG25160520240055316
|
16/05/2024
|
PARMAR VALIBEN DHIRABHAI
|
1114005WL004430
|
PARMAR VALIBEN DHIRABHAI
|
00045
|
BARB0VARDHA
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4224570473
|
|
PARMAR VALIBEN
|
BANK OF BARODA(606985)
|
|
50
|
LUNAWADA
|
GJ-14-005-058-001/1748
()
|
1114005000NRG25160520240055317
|
16/05/2024
|
PARMAR RANJITBHAI ABHABHAI
|
1114005WL004430
|
PARMAR RANJITBHAI ABHABHAI
|
00045
|
BARB0VARDHA
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4224570463
|
|
Mr. ALPESHBHAI ABHABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
LUNAWADA
|
GJ-14-005-097-001/67869
()
|
1114005000NRG25160520240055332
|
16/05/2024
|
Thakor Rajubhai
|
1114005WL004433
|
Thakor Rajubhai
|
00045
|
BARB0VARDHA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224570467
|
|
THAKOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31788
|
31788
|
|
|
|
|
|
|
|
|
52
|
LUNAWADA
|
GJ-14-005-008-001/1004
()
|
1114005000NRG25160520240055341
|
16/05/2024
|
PATEL HIMANIBEN JASHVANTBHAI
|
1114005WL004436
|
PATEL HIMANIBEN JASHVANTBHAI
|
00045
|
BARB0VARDRO
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224570558
|
|
HIMANIBEN JASHVANTKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
53
|
LUNAWADA
|
GJ-14-005-058-001/1783
()
|
1114005000NRG25160520240055318
|
16/05/2024
|
Parmar Shardaben
|
1114005WL004430
|
Parmar Shardaben
|
00045
|
BARB0VIRPUR
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4224570476
|
|
PARMAR SHARADABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
54
|
LUNAWADA
|
GJ-14-005-008-001/1017
()
|
1114005000NRG25160520240055344
|
16/05/2024
|
PATEL BHANUBEN HASHMUKHBHAI
|
1114005WL004436
|
PATEL BHANUBEN HASHMUKHBHAI
|
00048
|
BKID0002083
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224570477
|
|
PATEL BHANUBEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
55
|
LUNAWADA
|
GJ-14-005-008-001/1006
()
|
1114005000NRG25160520240055342
|
16/05/2024
|
PATEL ARPITABEN PRAFULBHAI
|
1114005WL004436
|
PATEL ARPITABEN PRAFULBHAI
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224570542
|
|
ARPITABEN PRAFULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
LUNAWADA
|
GJ-14-005-008-001/1008
()
|
1114005000NRG25160520240055343
|
16/05/2024
|
PATEL SHARDABEN KIRITBHAI
|
1114005WL004436
|
PATEL SHARDABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
22/05/2024
|
|
4224570541
|
|
SHARDABEN KIRITKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
LUNAWADA
|
GJ-14-005-014-001/4021
()
|
1114005000NRG25160520240052599
|
16/05/2024
|
TALAR RAMESHBHAI
|
1114005WL004316
|
TALAR RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224570546
|
|
Mr. RAMESHBHAI SHANKARBHAI TALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
LUNAWADA
|
GJ-14-005-030-007/3612
()
|
1114005000NRG25160520240057698
|
16/05/2024
|
LILABEN AKHAMBHAI
|
1114005WL004597
|
LILABEN AKHAMBHAI
|
00057
|
BARB0BGGBXX
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570578
|
|
LILABEN AKHAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
LUNAWADA
|
GJ-14-005-030-007/977407
()
|
1114005000NRG25160520240057700
|
16/05/2024
|
BARIA VIKRAMBHAI KALUBHAI
|
1114005WL004597
|
BARIA VIKRAMBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570566
|
|
Baria Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LUNAWADA
|
GJ-14-005-030-007/977433
()
|
1114005000NRG25160520240057704
|
16/05/2024
|
Baria Dolatbhai Laxmanbhai
|
1114005WL004597
|
Baria Dolatbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570543
|
|
BARIA DOLATBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
LUNAWADA
|
GJ-14-005-030-007/977434
()
|
1114005000NRG25160520240057705
|
16/05/2024
|
Baria Ratanbhai Dolatbhai
|
1114005WL004597
|
Baria Ratanbhai Dolatbhai
|
00057
|
BARB0BGGBXX
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570544
|
|
RATNABHAI DOLATBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
62
|
LUNAWADA
|
GJ-14-005-039-004/8860184
()
|
1114005000NRG25160520240055525
|
16/05/2024
|
Baria Dilipbhai Galabbhai
|
1114005WL004460
|
Baria Dilipbhai Galabbhai
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
22/05/2024
|
|
4224570538
|
|
DILIPBHAI GALABBBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
LUNAWADA
|
GJ-14-005-051-001/100
()
|
1114005000NRG25160520240055719
|
16/05/2024
|
KHANT RAMESHBHAI
|
1114005WL004462
|
KHANT RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4224570525
|
|
Mr. RAMESHBHAI BHEMABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
LUNAWADA
|
GJ-14-005-051-001/100
()
|
1114005000NRG25160520240055720
|
16/05/2024
|
KHANT SHITALBEN
|
1114005WL004462
|
KHANT SHITALBEN
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4224570526
|
|
KHAT SHITALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
LUNAWADA
|
GJ-14-005-051-001/111
()
|
1114005000NRG25160520240055721
|
16/05/2024
|
PAGI ASHABEN KADABHAI
|
1114005WL004462
|
PAGI ASHABEN KADABHAI
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570499
|
|
ASHABEN KALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
LUNAWADA
|
GJ-14-005-051-001/1145
()
|
1114005000NRG25160520240055722
|
16/05/2024
|
RATHOD DILIPSINH NATVARSINH
|
1114005WL004462
|
RATHOD DILIPSINH NATVARSINH
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224570532
|
|
Mr. DILIPSINH NATVARSINH RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
LUNAWADA
|
GJ-14-005-051-001/1147
()
|
1114005000NRG25160520240055723
|
16/05/2024
|
GEETABEN SHANABHAI KHANT
|
1114005WL004462
|
GEETABEN SHANABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4224570572
|
|
Mrs. GITABEN SHANABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
68
|
LUNAWADA
|
GJ-14-005-051-001/1151
()
|
1114005000NRG25160520240055725
|
16/05/2024
|
Kalal Asnaben Dashanatbhai
|
1114005WL004462
|
Kalal Asnaben Dashanatbhai
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570523
|
|
KALAL ASNABEN DASHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
LUNAWADA
|
GJ-14-005-051-001/1151
()
|
1114005000NRG25160520240055724
|
16/05/2024
|
Kalal Dashavatbhai Hakimbhai
|
1114005WL004462
|
Kalal Dashavatbhai Hakimbhai
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570522
|
|
KALAL DASHAVATBHAI HAKIMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
LUNAWADA
|
GJ-14-005-051-001/1156
()
|
1114005000NRG25160520240055726
|
16/05/2024
|
Khant Gangaben
|
1114005WL004462
|
Khant Gangaben
|
00057
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
22/05/2024
|
|
4224570524
|
|
KHAT GANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
LUNAWADA
|
GJ-14-005-051-001/1165
()
|
1114005000NRG25160520240055727
|
16/05/2024
|
SALUBHAI DHULABHAI PAGI
|
1114005WL004462
|
SALUBHAI DHULABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570506
|
|
SALUBHAI DHULABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
LUNAWADA
|
GJ-14-005-051-001/1186
()
|
1114005000NRG25160520240055728
|
16/05/2024
|
RAVAJIBHAI KANTIBHAI
|
1114005WL004462
|
RAVAJIBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570576
|
|
Mr. RAVJIBHAI KANTIBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
73
|
LUNAWADA
|
GJ-14-005-051-001/348511
()
|
1114005000NRG25160520240055729
|
16/05/2024
|
PAGI MOHANBHAI SOMABHAI
|
1114005WL004462
|
PAGI MOHANBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4224570493
|
|
Mr. MOHANBHAI SOMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
74
|
LUNAWADA
|
GJ-14-005-051-001/348547
()
|
1114005000NRG25160520240055731
|
16/05/2024
|
VANKAR BHAVNABEN KARSANBHAI
|
1114005WL004462
|
VANKAR BHAVNABEN KARSANBHAI
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570521
|
|
BHAVNABEN KARSHANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
LUNAWADA
|
GJ-14-005-051-001/348555
()
|
1114005000NRG25160520240055733
|
16/05/2024
|
PAGI KANUBHAI MATHURBHAI
|
1114005WL004462
|
PAGI KANUBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224570569
|
|
Mr. KANUBHAI MATHURBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
LUNAWADA
|
GJ-14-005-051-001/348559
()
|
1114005000NRG25160520240055735
|
16/05/2024
|
KHAT HITESHBHAI KALABHAI
|
1114005WL004462
|
KHAT HITESHBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570537
|
|
KHANT HITESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
LUNAWADA
|
GJ-14-005-051-001/348559
()
|
1114005000NRG25160520240055736
|
16/05/2024
|
SAVATIRIBEN HITESHBHAI KHANT
|
1114005WL004462
|
SAVATIRIBEN HITESHBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570511
|
|
KHANT SAVITRIBEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
LUNAWADA
|
GJ-14-005-051-001/348565
()
|
1114005000NRG25160520240055740
|
16/05/2024
|
VANKAR LILABEN JETHABHAI
|
1114005WL004462
|
VANKAR LILABEN JETHABHAI
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570512
|
|
Mrs. LILABEN JETHABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
79
|
LUNAWADA
|
GJ-14-005-051-001/385467
()
|
1114005000NRG25160520240055742
|
16/05/2024
|
PATEL KAPILABEN ASHVINBHAI
|
1114005WL004462
|
PATEL KAPILABEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570535
|
|
PATEL KAPILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
LUNAWADA
|
GJ-14-005-051-001/385506
()
|
1114005000NRG25160520240055750
|
16/05/2024
|
PAGI JIGNESHKUMAR
|
1114005WL004462
|
PAGI JIGNESHKUMAR
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224570502
|
|
JIGNESHKUMAR (M) BY F & G BABARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
LUNAWADA
|
GJ-14-005-051-001/385506
()
|
1114005000NRG25160520240055749
|
16/05/2024
|
PAGI VASANTKUMAR BABARBHAI
|
1114005WL004462
|
PAGI VASANTKUMAR BABARBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224570570
|
|
PAGI VASATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNAWADA
|
GJ-14-005-051-001/385509
()
|
1114005000NRG25160520240055751
|
16/05/2024
|
RATHOD RANJANBEN
|
1114005WL004462
|
RATHOD RANJANBEN
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570567
|
|
RATHOD RANJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
LUNAWADA
|
GJ-14-005-051-001/68787
()
|
1114005000NRG25160520240055754
|
16/05/2024
|
MR Rathod Jasvantsinh Bhairavsinh
|
1114005WL004462
|
MR Rathod Jasvantsinh Bhairavsinh
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570536
|
|
RATHOD JASAVANTSINH BHAIRAVSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
LUNAWADA
|
GJ-14-005-051-001/68802
()
|
1114005000NRG25160520240055758
|
16/05/2024
|
PAGI AMARABHAI
|
1114005WL004462
|
PAGI AMARABHAI
|
00057
|
BARB0BGGBXX
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224570529
|
|
PAGI AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
LUNAWADA
|
GJ-14-005-058-001/1119
()
|
1114005000NRG25160520240055292
|
16/05/2024
|
BABUBHAI RATNABHAI PARMAR
|
1114005WL004430
|
BABUBHAI RATNABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570577
|
|
Mr. BABUBHAI RATNABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
86
|
LUNAWADA
|
GJ-14-005-058-001/1119
()
|
1114005000NRG25160520240055293
|
16/05/2024
|
RAMESHCHANDRA RATNABHAI PARMAR
|
1114005WL004430
|
RAMESHCHANDRA RATNABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570494
|
|
RAMESHCHANDRA RATNABHAI PARMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
LUNAWADA
|
GJ-14-005-058-001/1641
()
|
1114005000NRG25160520240055294
|
16/05/2024
|
PARMAR PARVATBHAI RAYJIBHAI
|
1114005WL004430
|
PARMAR PARVATBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570490
|
|
Mr. PARVATBHAI RAYJIBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
88
|
LUNAWADA
|
GJ-14-005-058-001/1642
()
|
1114005000NRG25160520240055295
|
16/05/2024
|
PARMAR HETALBEN SHAILESHBHAI
|
1114005WL004430
|
PARMAR HETALBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570531
|
|
PARMAR HETALBEN SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
LUNAWADA
|
GJ-14-005-058-001/1644
()
|
1114005000NRG25160520240055297
|
16/05/2024
|
PARMAR SUDHABEN ALPESHBHAI
|
1114005WL004430
|
PARMAR SUDHABEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570518
|
|
SUDHABEN ALPESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
LUNAWADA
|
GJ-14-005-058-001/1658
()
|
1114005000NRG25160520240055298
|
16/05/2024
|
PARMAR BHALABHAI SHANABHAI
|
1114005WL004430
|
PARMAR BHALABHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570575
|
|
Mr. BHALABHAI SANABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
91
|
LUNAWADA
|
GJ-14-005-058-001/1715
()
|
1114005000NRG25160520240055303
|
16/05/2024
|
BARIA RAMILABEN JYANTIBHAI
|
1114005WL004430
|
BARIA RAMILABEN JYANTIBHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570519
|
|
RAMILABEN JAYANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
LUNAWADA
|
GJ-14-005-058-001/1725
()
|
1114005000NRG25160520240055306
|
16/05/2024
|
BARIA SHIVABHAI CHATURBHAI
|
1114005WL004430
|
BARIA SHIVABHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570495
|
|
Mr. SHIVABHAI CHATURBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
93
|
LUNAWADA
|
GJ-14-005-058-001/1732
()
|
1114005000NRG25160520240055307
|
16/05/2024
|
PARMAR LALSINH JAVANSINH
|
1114005WL004430
|
PARMAR LALSINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570528
|
|
MR NAVINBHAI JAVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNAWADA
|
GJ-14-005-058-001/1732
()
|
1114005000NRG25160520240055308
|
16/05/2024
|
PARMAR MANJULABEN LALSINH
|
1114005WL004430
|
PARMAR MANJULABEN LALSINH
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570527
|
|
PARMAR MANJULABEN LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
LUNAWADA
|
GJ-14-005-058-001/1736
()
|
1114005000NRG25160520240055311
|
16/05/2024
|
PARMAR KALIBEN RAMANBHAI
|
1114005WL004430
|
PARMAR KALIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570520
|
|
Mrs. KALIBEN RAMANBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
96
|
LUNAWADA
|
GJ-14-005-058-001/1736
()
|
1114005000NRG25160520240055310
|
16/05/2024
|
PARMAR RAMANBHAI JERABHAI
|
1114005WL004430
|
PARMAR RAMANBHAI JERABHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570505
|
|
Mr. RAMANBHAI JERABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
97
|
LUNAWADA
|
GJ-14-005-058-001/1740
()
|
1114005000NRG25160520240055312
|
16/05/2024
|
PARMAR DURGABEN SURPALBHAI
|
1114005WL004430
|
PARMAR DURGABEN SURPALBHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224570530
|
|
PARMAR DURGABEN SURPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
LUNAWADA
|
GJ-14-005-058-001/1745
()
|
1114005000NRG25160520240055315
|
16/05/2024
|
PARMAR DHIRABHAI CHATURBHAI
|
1114005WL004430
|
PARMAR DHIRABHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4224570504
|
|
PARMAR DHIRABHAI
|
BANK OF BARODA(606985)
|
|
99
|
LUNAWADA
|
GJ-14-005-058-001/347324310
()
|
1114005000NRG25160520240055321
|
16/05/2024
|
MOHANBHAI GALABHAI PARMAR
|
1114005WL004430
|
MOHANBHAI GALABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4224570487
|
|
MOHANBHAI GALABHAI P
|
BANK OF BARODA(606985)
|
|
100
|
LUNAWADA
|
GJ-14-005-058-001/347324310
()
|
1114005000NRG25160520240055322
|
16/05/2024
|
SUKHIBEN MOHANBHAI PARMAR
|
1114005WL004430
|
SUKHIBEN MOHANBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4224570489
|
|
Miss. SUKHIBEN MOHANBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
101
|
LUNAWADA
|
GJ-14-005-058-001/347324311
()
|
1114005000NRG25160520240055323
|
16/05/2024
|
PARMAR DHARMISTHABEN GANPATBHAI
|
1114005WL004430
|
PARMAR DHARMISTHABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4224570534
|
|
PARMAR DHARMISHTHABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
LUNAWADA
|
GJ-14-005-058-001/357324315
()
|
1114005000NRG25160520240055324
|
16/05/2024
|
RAHULKUMAR DAHAYBHAI PARMAR
|
1114005WL004430
|
RAHULKUMAR DAHAYBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4224570501
|
|
PARMAR RAHULBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
LUNAWADA
|
GJ-14-005-058-001/6353-A
()
|
1114005000NRG25160520240055325
|
16/05/2024
|
NAVANITBHAI RANGITBHAI
|
1114005WL004430
|
NAVANITBHAI RANGITBHAI
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4224570500
|
|
PARMAR NAVNITKUMAR RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
LUNAWADA
|
GJ-14-005-058-001/6361-A
()
|
1114005000NRG25160520240055327
|
16/05/2024
|
RAMANBHAI GALABHAI PARMAR
|
1114005WL004430
|
RAMANBHAI GALABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
22/05/2024
|
|
4224570488
|
|
Mr. RAMANBHAI GALABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
105
|
LUNAWADA
|
GJ-14-005-097-001/67886
()
|
1114005000NRG25160520240055333
|
16/05/2024
|
MR THAKOR VIJAYBHAI
|
1114005WL004433
|
MR THAKOR VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224570533
|
|
Mr. VIJAYBHAI KANTIBHAI THAKOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
106
|
LUNAWADA
|
GJ-14-005-104-001/1004
()
|
1114005000NRG25160520240056843
|
16/05/2024
|
MACHHI CHETANBHAI
|
1114005WL004546
|
MACHHI CHETANBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224570483
|
|
MACHHI CHETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
LUNAWADA
|
GJ-14-005-104-001/108
()
|
1114005000NRG25160520240056846
|
16/05/2024
|
MAHENDRAKUMAR RAYJIBHAI MACHHI
|
1114005WL004546
|
MAHENDRAKUMAR RAYJIBHAI MACHHI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224570479
|
|
MAHENDRAKUMAR RAYJIBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
LUNAWADA
|
GJ-14-005-104-001/171
()
|
1114005000NRG25160520240056848
|
16/05/2024
|
JASHIBEN CHANDUBHAI MACHHI
|
1114005WL004546
|
JASHIBEN CHANDUBHAI MACHHI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224570586
|
|
Mrs. JASHIBEN CHANDUBHAI MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
109
|
LUNAWADA
|
GJ-14-005-104-001/186
()
|
1114005000NRG25160520240056850
|
16/05/2024
|
MANISHABEN JAGDISHBHAI MACHHI
|
1114005WL004546
|
MANISHABEN JAGDISHBHAI MACHHI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224570482
|
|
MANISHBEN JAGDISHBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
LUNAWADA
|
GJ-14-005-104-001/50002
()
|
1114005000NRG25160520240056851
|
16/05/2024
|
MACHHII DILIPBHAI CHANDUBHAI
|
1114005WL004546
|
MACHHII DILIPBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224570480
|
|
MACHHI DILIPKUMAR CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
LUNAWADA
|
GJ-14-005-104-001/8183
()
|
1114005000NRG25160520240056855
|
16/05/2024
|
PARMAR KANUBHAI SHANABHAI
|
1114005WL004546
|
PARMAR KANUBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224570484
|
|
PARMAR KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
LUNAWADA
|
GJ-14-005-104-001/8188
()
|
1114005000NRG25160520240056856
|
16/05/2024
|
PARMAR MAHESHBHAI ARJANBHAI
|
1114005WL004546
|
PARMAR MAHESHBHAI ARJANBHAI
|
00057
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224570485
|
|
PARMAR MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
LUNAWADA
|
GJ-14-005-104-001/8197
()
|
1114005000NRG25160520240056858
|
16/05/2024
|
PARMAR JAYANTIBHAI MANGALBHAI
|
1114005WL004546
|
PARMAR JAYANTIBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224570478
|
|
JAYANTIBHAI MANGALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
LUNAWADA
|
GJ-14-005-104-001/8199
()
|
1114005000NRG25160520240056859
|
16/05/2024
|
NARENDRABHAI PRAVINBHAI PAGI
|
1114005WL004546
|
NARENDRABHAI PRAVINBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224570579
|
|
PAGI NARENDRABHAI PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
LUNAWADA
|
GJ-14-005-104-001/8530
()
|
1114005000NRG25160520240056864
|
16/05/2024
|
PAGI RAVJIBHAI RUGHABHAI
|
1114005WL004546
|
PAGI RAVJIBHAI RUGHABHAI
|
00057
|
BARB0BGGBXX
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224570486
|
|
PAGI RAVAJIBHAI RUGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124557
|
124557
|
|
|
|
|
|
|
|
|
116
|
LUNAWADA
|
GJ-14-005-030-004/3618
()
|
1114005000NRG25160520240057692
|
16/05/2024
|
Baria Fulabhai Gamerbhai
|
1114005WL004597
|
Baria Fulabhai Gamerbhai
|
00089
|
CBIN0283771
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570545
|
|
BARIA FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
117
|
LUNAWADA
|
GJ-14-005-030-004/3682
()
|
1114005000NRG25160520240057696
|
16/05/2024
|
Baria Amrutben
|
1114005WL004597
|
Baria Amrutben
|
00176
|
IDIB000S652
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570559
|
|
Ms. Baria Amrutben
|
INDIAN BANK(607105)
|
|
118
|
LUNAWADA
|
GJ-14-005-030-007/977414
()
|
1114005000NRG25160520240057701
|
16/05/2024
|
BARIA KAPILABEN
|
1114005WL004597
|
BARIA KAPILABEN
|
00176
|
IDIB000S652
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570560
|
|
Baria Kapilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LUNAWADA
|
GJ-14-005-030-007/977414-A
()
|
1114005000NRG25160520240057702
|
16/05/2024
|
Khant Jayaben Sureshbhai
|
1114005WL004597
|
Khant Jayaben Sureshbhai
|
00176
|
IDIB000S652
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570561
|
|
Mrs. Khant Jayaben Sureshbhai
|
INDIAN BANK(607105)
|
|
120
|
LUNAWADA
|
GJ-14-005-030-007/977442
()
|
1114005000NRG25160520240057706
|
16/05/2024
|
Baria Jasvantbhai Shanabhai
|
1114005WL004597
|
Baria Jasvantbhai Shanabhai
|
00176
|
IDIB000S652
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570562
|
|
Mr. Baria Jasvantbhai
|
INDIAN BANK(607105)
|
|
121
|
LUNAWADA
|
GJ-14-005-062-003/885651
()
|
1114005000NRG25160520240058229
|
16/05/2024
|
SHANABHAI NAYKA
|
1114005WL004627
|
SHANABHAI NAYKA
|
00176
|
IDIB000S652
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4224570555
|
|
Mr. SHANABHAI NAYKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7988
|
7988
|
|
|
|
|
|
|
|
|
122
|
LUNAWADA
|
GJ-14-005-104-001/108
()
|
1114005000NRG25160520240056845
|
16/05/2024
|
MACHHI RAYJIBHAI SOMABHAI
|
1114005WL004546
|
MACHHI RAYJIBHAI SOMABHAI
|
00415
|
SBIN0001294
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224570547
|
|
RAYJIBHAI SOMABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
123
|
LUNAWADA
|
GJ-14-005-030-004/3608
()
|
1114005000NRG25160520240057691
|
16/05/2024
|
SHANTABEN BHALABHAI BARIA
|
1114005WL004597
|
SHANTABEN BHALABHAI BARIA
|
00415
|
SBIN0002664
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570563
|
|
MS SHANTABEN BHALABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNAWADA
|
GJ-14-005-030-007/977404
()
|
1114005000NRG25160520240057699
|
16/05/2024
|
VIJAYBHAI SOMABHAI BARIA
|
1114005WL004597
|
VIJAYBHAI SOMABHAI BARIA
|
00415
|
SBIN0002664
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570564
|
|
MR VIJAYBHAI SOMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNAWADA
|
GJ-14-005-104-001/1003
()
|
1114005000NRG25160520240056842
|
16/05/2024
|
BIJALBHAI PUNABHAI MACHHI
|
1114005WL004546
|
BIJALBHAI PUNABHAI MACHHI
|
00415
|
SBIN0002664
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224570540
|
|
BIJALBHAI PUNABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
LUNAWADA
|
GJ-14-005-104-001/171
()
|
1114005000NRG25160520240056847
|
16/05/2024
|
CHANDUBHAI SOMABHAI MACHHI
|
1114005WL004546
|
CHANDUBHAI SOMABHAI MACHHI
|
00415
|
SBIN0002664
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224570565
|
|
CHANDUBHAI SOMABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
127
|
LUNAWADA
|
GJ-14-005-030-004/3681
()
|
1114005000NRG25160520240057693
|
16/05/2024
|
DILIPBHAI BHALABHAI BARIA
|
1114005WL004597
|
DILIPBHAI BHALABHAI BARIA
|
00415
|
SBIN0011031
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570548
|
|
MR DILIPBHAI BHALABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNAWADA
|
GJ-14-005-030-007/977432
()
|
1114005000NRG25160520240057703
|
16/05/2024
|
Baria Jentibhai
|
1114005WL004597
|
Baria Jentibhai
|
00415
|
SBIN0011031
|
1310
|
1310
|
Processed
|
22/05/2024
|
|
4224570539
|
|
MR JAYANTIBHAI AKHAMBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
129
|
LUNAWADA
|
GJ-14-005-104-001/85
()
|
1114005000NRG25160520240056861
|
16/05/2024
|
MACHHI KALUBHAI SHANKARBHAI
|
1114005WL004546
|
MACHHI KALUBHAI SHANKARBHAI
|
00468
|
UBIN0917478
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224570557
|
|
MACHHI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
LUNAWADA
|
GJ-14-005-104-001/85
()
|
1114005000NRG25160520240056862
|
16/05/2024
|
MACHHI SHANTABEN KALUBHAI
|
1114005WL004546
|
MACHHI SHANTABEN KALUBHAI
|
00468
|
UBIN0917478
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224570556
|
|
MACHHI SHANTABEN KALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257253
|
257253
|
|
|
|
|
|
|
|