|
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-14-005-004-001/569
()
|
1114005000NRG23160120230439383
|
16/01/2023
|
PATELIYA SOMABHAI SHANABHAI
|
1114005WL031822
|
PATELIYA SOMABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961421
|
|
SOMA SHANA PATELIYA LF9112
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LUNAWADA
|
GJ-14-005-004-001/570
()
|
1114005000NRG23160120230439384
|
16/01/2023
|
PATELIYA BHAYJIBHAI SHANABHAI
|
1114005WL031822
|
PATELIYA BHAYJIBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961457
|
|
BHAYJIBHAI SHANABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LUNAWADA
|
GJ-14-005-040-001/1011
()
|
1114005000NRG23160120230439441
|
16/01/2023
|
khatki hajrabibi karimbhai
|
1114005WL031827
|
khatki hajrabibi karimbhai
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961435
|
|
Khataki Hajrabibi
|
BANK OF BARODA(606985)
|
|
4
|
LUNAWADA
|
GJ-14-005-040-001/10799
()
|
1114005000NRG23160120230439422
|
16/01/2023
|
PAGI KAOILABEN AJMELBHAI
|
1114005WL031826
|
PAGI KAOILABEN AJMELBHAI
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961439
|
|
KAPILABEN AJMALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LUNAWADA
|
GJ-14-005-040-001/520
()
|
1114005000NRG23160120230439462
|
16/01/2023
|
KHATKI BHISHMILLABIBI AKHTAERBHAI
|
1114005WL031827
|
KHATKI BHISHMILLABIBI AKHTAERBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961442
|
|
Khataki Bismillabibi
|
BANK OF BARODA(606985)
|
|
6
|
LUNAWADA
|
GJ-14-005-040-001/544
()
|
1114005000NRG23160120230439435
|
16/01/2023
|
PAGI LILABEN RAMESHBHAI
|
1114005WL031826
|
PAGI LILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961445
|
|
PAGI LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
LUNAWADA
|
GJ-14-005-040-001/546
()
|
1114005000NRG23160120230439436
|
16/01/2023
|
PAGI GIRVATBHAI MALABHAI
|
1114005WL031826
|
PAGI GIRVATBHAI MALABHAI
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961459
|
|
PAGI GIRAVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
LUNAWADA
|
GJ-14-005-040-001/569
()
|
1114005000NRG23160120230439465
|
16/01/2023
|
KHATKI MUNNABHAI ISMAILBHAI
|
1114005WL031827
|
KHATKI MUNNABHAI ISMAILBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961430
|
|
MUNNABHAI ISMAILBHAI KHATKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
LUNAWADA
|
GJ-14-005-049-001/878649
()
|
1114005000NRG23160120230441685
|
16/01/2023
|
BAROT VIMLABEN DILIPSINH
|
1114005WL032010
|
BAROT VIMLABEN DILIPSINH
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961440
|
|
Barod Vimlaben
|
BANK OF BARODA(606985)
|
|
10
|
LUNAWADA
|
GJ-14-005-049-001/9774747516
()
|
1114005000NRG23160120230441692
|
16/01/2023
|
BARIA RAMILABEN NIKULBHAI
|
1114005WL032010
|
BARIA RAMILABEN NIKULBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961469
|
|
RAMILABEN NIKULBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
LUNAWADA
|
GJ-14-005-078-002/977563
()
|
1114005000NRG23160120230439510
|
16/01/2023
|
RAJESHBHAI BHALABHAI
|
1114005WL031829
|
RAJESHBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961276
|
|
PAGI RAJESHBHAI BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
LUNAWADA
|
GJ-14-005-078-002/977565
()
|
1114005000NRG23160120230439511
|
16/01/2023
|
JAYESHBHAI BABUBHAI PATEL
|
1114005WL031829
|
JAYESHBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961280
|
|
PATEL JAYESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
LUNAWADA
|
GJ-14-005-078-002/977565
()
|
1114005000NRG23160120230439512
|
16/01/2023
|
SHITALBEN JAYESHBHAI PATEL
|
1114005WL031829
|
SHITALBEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961290
|
|
Patel Shitalben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
14
|
LUNAWADA
|
GJ-14-005-084-001/97349
()
|
1114005000NRG23160120230440796
|
16/01/2023
|
MR PAGI KIRANKUMAR RAYAJIBHAI
|
1114005WL031943
|
MR PAGI KIRANKUMAR RAYAJIBHAI
|
00045
|
BARB0DHESIY
|
1638
|
1638
|
Processed
|
24/01/2023
|
|
8128961307
|
|
PAGI K RAYAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
LUNAWADA
|
GJ-14-005-004-001/1403
()
|
1114005000NRG23160120230441931
|
16/01/2023
|
MAFATBHAI SOMABHAI PAGI
|
1114005WL032027
|
MAFATBHAI SOMABHAI PAGI
|
00045
|
BARB0KHAROL
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128961325
|
|
Mr. MAFATBHAI SOMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
LUNAWADA
|
GJ-14-005-040-001/10797
()
|
1114005000NRG23160120230439443
|
16/01/2023
|
Khataki Sayrabibi
|
1114005WL031827
|
Khataki Sayrabibi
|
00045
|
BARB0KHAROL
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961389
|
|
Khataki Sayarabibi
|
BANK OF BARODA(606985)
|
|
17
|
LUNAWADA
|
GJ-14-005-040-001/276
()
|
1114005000NRG23160120230439458
|
16/01/2023
|
BARIYA DILIPBHAI BHEMABHAI
|
1114005WL031827
|
BARIYA DILIPBHAI BHEMABHAI
|
00045
|
BARB0KHAROL
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961386
|
|
BARIA DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
LUNAWADA
|
GJ-14-005-040-001/278
()
|
1114005000NRG23160120230439431
|
16/01/2023
|
PAGI JAYABEN DILIPBHAI
|
1114005WL031826
|
PAGI JAYABEN DILIPBHAI
|
00045
|
BARB0KHAROL
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961387
|
|
PAGI JAYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
LUNAWADA
|
GJ-14-005-040-001/709
()
|
1114005000NRG23160120230439466
|
16/01/2023
|
MACHHI KIRANBHAI KALUBHAI
|
1114005WL031827
|
MACHHI KIRANBHAI KALUBHAI
|
00045
|
BARB0KHAROL
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961388
|
|
Machhi Kirankumar
|
BANK OF BARODA(606985)
|
|
20
|
LUNAWADA
|
GJ-14-005-049-001/1153
()
|
1114005000NRG23160120230441682
|
16/01/2023
|
TALAR BIJALBHAI LAXMANBHAI
|
1114005WL032010
|
TALAR BIJALBHAI LAXMANBHAI
|
00045
|
BARB0KHAROL
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961396
|
|
Talar Bijalbhai
|
BANK OF BARODA(606985)
|
|
21
|
LUNAWADA
|
GJ-14-005-049-001/1160
()
|
1114005000NRG23160120230441683
|
16/01/2023
|
TALAR BHARATBHAI SHANABHAI
|
1114005WL032010
|
TALAR BHARATBHAI SHANABHAI
|
00045
|
BARB0KHAROL
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961397
|
|
BHARATBHAI SHANABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
LUNAWADA
|
GJ-14-005-049-001/1162
()
|
1114005000NRG23160120230441684
|
16/01/2023
|
Talar Chandubhai Sukhabhai
|
1114005WL032010
|
Talar Chandubhai Sukhabhai
|
00045
|
BARB0KHAROL
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961382
|
|
Talar Chandubhai
|
BANK OF BARODA(606985)
|
|
23
|
LUNAWADA
|
GJ-14-005-049-001/977205
()
|
1114005000NRG23160120230441686
|
16/01/2023
|
PAGI RAMESHBHAI ABHABHAI
|
1114005WL032010
|
PAGI RAMESHBHAI ABHABHAI
|
00045
|
BARB0KHAROL
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961391
|
|
Pagi Rameshbhai
|
BANK OF BARODA(606985)
|
|
24
|
LUNAWADA
|
GJ-14-005-049-001/9774747645
()
|
1114005000NRG23160120230441706
|
16/01/2023
|
PATELIYA SONALBEN RAVJIBHAI
|
1114005WL032010
|
PATELIYA SONALBEN RAVJIBHAI
|
00045
|
BARB0KHAROL
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961392
|
|
Pateliya Sonalben
|
BANK OF BARODA(606985)
|
|
25
|
LUNAWADA
|
GJ-14-005-049-001/9774747651
()
|
1114005000NRG23160120230441707
|
16/01/2023
|
PATELIYA BURKIBEN VAJESINH
|
1114005WL032010
|
PATELIYA BURKIBEN VAJESINH
|
00045
|
BARB0KHAROL
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961393
|
|
Pateliya Bhurkiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LUNAWADA
|
GJ-14-005-049-001/9774747654
()
|
1114005000NRG23160120230441708
|
16/01/2023
|
PARMAR MAHENDRABHAI ABESINH
|
1114005WL032010
|
PARMAR MAHENDRABHAI ABESINH
|
00045
|
BARB0KHAROL
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961394
|
|
Parmar Mahendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LUNAWADA
|
GJ-14-005-073-002/87540950
()
|
1114005000NRG23160120230441446
|
16/01/2023
|
Machhi Nareshbhai Kanabhai
|
1114005WL031985
|
Machhi Nareshbhai Kanabhai
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961380
|
|
Machhi Nareshbhai
|
BANK OF BARODA(606985)
|
|
28
|
LUNAWADA
|
GJ-14-005-073-002/87540969
()
|
1114005000NRG23160120230441447
|
16/01/2023
|
Machhi Maheshbhai Shankalbhai
|
1114005WL031985
|
Machhi Maheshbhai Shankalbhai
|
00045
|
BARB0KHAROL
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128961373
|
|
maheshbhaisankalbhaimachhi
|
BANK OF BARODA(606985)
|
|
29
|
LUNAWADA
|
GJ-14-005-073-002/87540969
()
|
1114005000NRG23160120230441448
|
16/01/2023
|
Machhi Ramilaben Maheshbhai
|
1114005WL031985
|
Machhi Ramilaben Maheshbhai
|
00045
|
BARB0KHAROL
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128961378
|
|
Machhi Ramilaben Maheshbhai
|
BANK OF BARODA(606985)
|
|
30
|
LUNAWADA
|
GJ-14-005-073-002/87540972
()
|
1114005000NRG23160120230441449
|
16/01/2023
|
Machhi dashrathbhai Punabhai
|
1114005WL031985
|
Machhi dashrathbhai Punabhai
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961370
|
|
Mr. DASHRATHBHAI PUNABHAI MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
31
|
LUNAWADA
|
GJ-14-005-073-002/87540972
()
|
1114005000NRG23160120230441450
|
16/01/2023
|
Machhi Shardaben Dashrathbhai
|
1114005WL031985
|
Machhi Shardaben Dashrathbhai
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961374
|
|
MACHHISHARADABENDASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
LUNAWADA
|
GJ-14-005-073-002/87540975
()
|
1114005000NRG23160120230441451
|
16/01/2023
|
Machhi Mangalbhai Babarbhai
|
1114005WL031985
|
Machhi Mangalbhai Babarbhai
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961375
|
|
Mr. MANGALBHAI BABARBHAI MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
LUNAWADA
|
GJ-14-005-073-002/87541006
()
|
1114005000NRG23160120230441452
|
16/01/2023
|
MACHHI DINESHBHSI JAGABHAI
|
1114005WL031985
|
MACHHI DINESHBHSI JAGABHAI
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961376
|
|
machh dineshbhai jagabhai
|
BANK OF BARODA(606985)
|
|
34
|
LUNAWADA
|
GJ-14-005-073-002/87541009
()
|
1114005000NRG23160120230441453
|
16/01/2023
|
MACHHI FULIBEN BABARBHAI
|
1114005WL031985
|
MACHHI FULIBEN BABARBHAI
|
00045
|
BARB0KHAROL
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128961364
|
|
FULIBEN VIRABHAI MACHHI
|
BANK OF BARODA(606985)
|
|
35
|
LUNAWADA
|
GJ-14-005-073-002/87541010
()
|
1114005000NRG23160120230441454
|
16/01/2023
|
MACHHI LALIBEN ARVINDBHAI
|
1114005WL031985
|
MACHHI LALIBEN ARVINDBHAI
|
00045
|
BARB0KHAROL
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128961384
|
|
MACHHI LALIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
36
|
LUNAWADA
|
GJ-14-005-073-002/87541052
()
|
1114005000NRG23160120230441455
|
16/01/2023
|
Machhi Lakhiben
|
1114005WL031985
|
Machhi Lakhiben
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961381
|
|
Machi Lakhiben
|
BANK OF BARODA(606985)
|
|
37
|
LUNAWADA
|
GJ-14-005-073-002/87541054
()
|
1114005000NRG23160120230441456
|
16/01/2023
|
machhi rameshbhai nathabhai
|
1114005WL031985
|
machhi rameshbhai nathabhai
|
00045
|
BARB0KHAROL
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961377
|
|
Machhi Rameshbhai
|
BANK OF BARODA(606985)
|
|
38
|
LUNAWADA
|
GJ-14-005-073-002/87541054
()
|
1114005000NRG23160120230441457
|
16/01/2023
|
Machhi Ramilaben Rameshbhai
|
1114005WL031985
|
Machhi Ramilaben Rameshbhai
|
00045
|
BARB0KHAROL
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128961395
|
|
Machhi Ramilaben
|
BANK OF BARODA(606985)
|
|
39
|
LUNAWADA
|
GJ-14-005-073-002/87541241
()
|
1114005000NRG23160120230441459
|
16/01/2023
|
Machi Premilaben Kodarbhai
|
1114005WL031985
|
Machi Premilaben Kodarbhai
|
00045
|
BARB0KHAROL
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128961385
|
|
Machhi Premilaben
|
BANK OF BARODA(606985)
|
|
40
|
LUNAWADA
|
GJ-14-005-073-002/87541242
()
|
1114005000NRG23160120230441460
|
16/01/2023
|
Machi Savitaben Nathabhai
|
1114005WL031985
|
Machi Savitaben Nathabhai
|
00045
|
BARB0KHAROL
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128961372
|
|
SAVITABENNATHABHAIMACHHI
|
BANK OF BARODA(606985)
|
|
41
|
LUNAWADA
|
GJ-14-005-073-002/87541243
()
|
1114005000NRG23160120230441461
|
16/01/2023
|
Machi Kanabhai Ramabhai
|
1114005WL031985
|
Machi Kanabhai Ramabhai
|
00045
|
BARB0KHAROL
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128961390
|
|
Mr. KANABHAI RAMABHAI MACCHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
42
|
LUNAWADA
|
GJ-14-005-073-002/87541244
()
|
1114005000NRG23160120230441462
|
16/01/2023
|
Machi Yogeshkumar Jentibhai
|
1114005WL031985
|
Machi Yogeshkumar Jentibhai
|
00045
|
BARB0KHAROL
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128961369
|
|
YOGESHKUMAR JAYANTIBHAI MACHHI
|
BANK OF INDIA(508505)
|
|
43
|
LUNAWADA
|
GJ-14-005-073-002/87541249
()
|
1114005000NRG23160120230441463
|
16/01/2023
|
Machi Renkuben Maheshbhai
|
1114005WL031985
|
Machi Renkuben Maheshbhai
|
00045
|
BARB0KHAROL
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128961371
|
|
MACHHIRINKUBENMAHESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
LUNAWADA
|
GJ-14-005-073-002/87541250
()
|
1114005000NRG23160120230441464
|
16/01/2023
|
Machi Kalubhai Virabhai
|
1114005WL031985
|
Machi Kalubhai Virabhai
|
00045
|
BARB0KHAROL
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128961363
|
|
KALU BHAI VIRA BHAI MACHHI
|
BANK OF BARODA(606985)
|
|
45
|
LUNAWADA
|
GJ-14-005-073-002/87541252
()
|
1114005000NRG23160120230441465
|
16/01/2023
|
Machi Govindbhai Prabhudas
|
1114005WL031985
|
Machi Govindbhai Prabhudas
|
00045
|
BARB0KHAROL
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128961379
|
|
Machhi Govindbhai Prabhudas
|
BANK OF BARODA(606985)
|
|
46
|
LUNAWADA
|
GJ-14-005-073-002/87541253
()
|
1114005000NRG23160120230441466
|
16/01/2023
|
Machi Rajeshbhai Prabhudad
|
1114005WL031985
|
Machi Rajeshbhai Prabhudad
|
00045
|
BARB0KHAROL
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128961366
|
|
Mr. RAJESHKUMAR PRABHUDAS MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
47
|
LUNAWADA
|
GJ-14-005-073-002/977425
()
|
1114005000NRG23160120230441467
|
16/01/2023
|
Machhi Ramilaben Rameshbhai
|
1114005WL031985
|
Machhi Ramilaben Rameshbhai
|
00045
|
BARB0KHAROL
|
3136
|
3136
|
Processed
|
24/01/2023
|
|
8128961365
|
|
Miss. RAMILABEN RAMESHBHAI MACHH
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
LUNAWADA
|
GJ-14-005-085-003/7216
()
|
1114005000NRG23160120230441554
|
16/01/2023
|
RAMESHBHAI SHANABHAI PATELIYA
|
1114005WL031997
|
RAMESHBHAI SHANABHAI PATELIYA
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128961368
|
|
PATELIYA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
LUNAWADA
|
GJ-14-005-085-003/7233
()
|
1114005000NRG23160120230442322
|
16/01/2023
|
Pagi Bhikhabhai
|
1114005WL032050
|
Pagi Bhikhabhai
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128961383
|
|
Mr. BHIKHABHAI RATANSINH PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
50
|
LUNAWADA
|
GJ-14-005-085-003/99774864
()
|
1114005000NRG23160120230442330
|
16/01/2023
|
Nayanaben BHaratsinh Solanki
|
1114005WL032050
|
Nayanaben BHaratsinh Solanki
|
00045
|
BARB0KHAROL
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128961367
|
|
NAYNABEN BHARATBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108980
|
108980
|
|
|
|
|
|
|
|
|
51
|
LUNAWADA
|
GJ-14-005-004-001/20040
()
|
1114005000NRG23160120230439365
|
16/01/2023
|
PAGI JAYESHBHAI BHUPATBHAI
|
1114005WL031822
|
PAGI JAYESHBHAI BHUPATBHAI
|
00045
|
BARB0KOTPAN
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961297
|
|
JAYESHBHAI BHUPENDRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
52
|
LUNAWADA
|
GJ-14-005-004-001/201
()
|
1114005000NRG23160120230439367
|
16/01/2023
|
KHATAKI IKBALBHAI TAJUBHAI
|
1114005WL031822
|
KHATAKI IKBALBHAI TAJUBHAI
|
00045
|
BARB0KOTPAN
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961284
|
|
KHATAKI IKBALBHAI TAJUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
LUNAWADA
|
GJ-14-005-004-001/411
()
|
1114005000NRG23160120230439380
|
16/01/2023
|
PRAVINSINH VAJESINH PARMAR
|
1114005WL031822
|
PRAVINSINH VAJESINH PARMAR
|
00045
|
BARB0KOTPAN
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961282
|
|
PRAVINSINH VAJESINH PARMAR
|
BANK OF BARODA(606985)
|
|
54
|
LUNAWADA
|
GJ-14-005-040-001/20089
()
|
1114005000NRG23160120230439428
|
16/01/2023
|
TALAR KOKILABEN AMARABHAI
|
1114005WL031826
|
TALAR KOKILABEN AMARABHAI
|
00045
|
BARB0KOTPAN
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961301
|
|
Talar Kokilaben
|
BANK OF BARODA(606985)
|
|
55
|
LUNAWADA
|
GJ-14-005-040-001/5006
()
|
1114005000NRG23160120230439433
|
16/01/2023
|
PSGI AJITBHAI MANABHAI
|
1114005WL031826
|
PSGI AJITBHAI MANABHAI
|
00045
|
BARB0KOTPAN
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961300
|
|
Pagi Ajitbhai
|
BANK OF BARODA(606985)
|
|
56
|
LUNAWADA
|
GJ-14-005-040-001/540
()
|
1114005000NRG23160120230439463
|
16/01/2023
|
BHARATBHAI VAJABHAI PAGI
|
1114005WL031827
|
BHARATBHAI VAJABHAI PAGI
|
00045
|
BARB0KOTPAN
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961283
|
|
Pagi Bharatbhai
|
BANK OF BARODA(606985)
|
|
57
|
LUNAWADA
|
GJ-14-005-040-001/976896
()
|
1114005000NRG23160120230439437
|
16/01/2023
|
PAGI MADHUBEN KANUBHAI
|
1114005WL031826
|
PAGI MADHUBEN KANUBHAI
|
00045
|
BARB0KOTPAN
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961302
|
|
Pagi Madhuben
|
BANK OF BARODA(606985)
|
|
58
|
LUNAWADA
|
GJ-14-005-049-001/1140
()
|
1114005000NRG23160120230441679
|
16/01/2023
|
NITINKUMAR SOMABHAI PATEL
|
1114005WL032010
|
NITINKUMAR SOMABHAI PATEL
|
00045
|
BARB0KOTPAN
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961298
|
|
NITINKUMAR SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
LUNAWADA
|
GJ-14-005-049-001/1143
()
|
1114005000NRG23160120230441680
|
16/01/2023
|
PATEL DILIPKUMAR SHANABAHI
|
1114005WL032010
|
PATEL DILIPKUMAR SHANABAHI
|
00045
|
BARB0KOTPAN
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961299
|
|
PATEL DILIPBHAI
|
BANK OF BARODA(606985)
|
|
60
|
LUNAWADA
|
GJ-14-005-049-001/1144
()
|
1114005000NRG23160120230441681
|
16/01/2023
|
PATEL LAKHUBHAI NATHABHAI
|
1114005WL032010
|
PATEL LAKHUBHAI NATHABHAI
|
00045
|
BARB0KOTPAN
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961428
|
|
LAKHUBHAI NATHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29960
|
29960
|
|
|
|
|
|
|
|
|
61
|
LUNAWADA
|
GJ-14-005-004-001/1401
()
|
1114005000NRG23160120230441929
|
16/01/2023
|
RAMESHBHAI FATABHAI PAGI
|
1114005WL032027
|
RAMESHBHAI FATABHAI PAGI
|
00045
|
BARB0LUNAWA
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128961328
|
|
Mr. RAMESHBHAI FATABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
62
|
LUNAWADA
|
GJ-14-005-004-001/1402
()
|
1114005000NRG23160120230441930
|
16/01/2023
|
ARVINDBHAI SAKALBHAI PAGI
|
1114005WL032027
|
ARVINDBHAI SAKALBHAI PAGI
|
00045
|
BARB0LUNAWA
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128961329
|
|
Mr. ARVINDBHAI SAKALBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
63
|
LUNAWADA
|
GJ-14-005-004-001/1404
()
|
1114005000NRG23160120230441932
|
16/01/2023
|
BALVANTBHAI GAMERBHAI PAGI
|
1114005WL032027
|
BALVANTBHAI GAMERBHAI PAGI
|
00045
|
BARB0LUNAWA
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128961327
|
|
Mrs. BALVANTBHAI GAMIRBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
LUNAWADA
|
GJ-14-005-004-001/1407
()
|
1114005000NRG23160120230441933
|
16/01/2023
|
RAMESHBHAI LAKHABHAI PAGI
|
1114005WL032027
|
RAMESHBHAI LAKHABHAI PAGI
|
00045
|
BARB0LUNAWA
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128961326
|
|
Pagi Rameshbhai
|
BANK OF BARODA(606985)
|
|
65
|
LUNAWADA
|
GJ-14-005-004-001/1408
()
|
1114005000NRG23160120230441934
|
16/01/2023
|
BHAVANBHAI SAVRUPBHAI PAGI
|
1114005WL032027
|
BHAVANBHAI SAVRUPBHAI PAGI
|
00045
|
BARB0LUNAWA
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128961330
|
|
BHAGVANBHAI SVARUPBHAI PAGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
LUNAWADA
|
GJ-14-005-004-001/1409
()
|
1114005000NRG23160120230441935
|
16/01/2023
|
BHARATBHAI TITABHAI PATELIYA
|
1114005WL032027
|
BHARATBHAI TITABHAI PATELIYA
|
00045
|
BARB0LUNAWA
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128961324
|
|
Mr. BHARATBHAI TEETABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
LUNAWADA
|
GJ-14-005-004-001/300
()
|
1114005000NRG23160120230439377
|
16/01/2023
|
PAGI RAMESHBHAI KABHABHAI
|
1114005WL031822
|
PAGI RAMESHBHAI KABHABHAI
|
00045
|
BARB0LUNAWA
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961308
|
|
Mr. RAMESHBHAI KABHABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
68
|
LUNAWADA
|
GJ-14-005-004-001/7634
()
|
1114005000NRG23160120230439388
|
16/01/2023
|
PAGI RANJITBHAI SARDARBHAI
|
1114005WL031822
|
PAGI RANJITBHAI SARDARBHAI
|
00045
|
BARB0LUNAWA
|
2600
|
2600
|
Processed
|
24/01/2023
|
|
8128961322
|
|
Mr. RANJITBHAI SARDARBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
LUNAWADA
|
GJ-14-005-004-002/50013
()
|
1114005000NRG23160120230441944
|
16/01/2023
|
PAGI AMBABEN HEMTABHAI
|
1114005WL032027
|
PAGI AMBABEN HEMTABHAI
|
00045
|
BARB0LUNAWA
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128961332
|
|
Pagi Ambaben
|
BANK OF BARODA(606985)
|
|
70
|
LUNAWADA
|
GJ-14-005-024-004/1014
()
|
1114005000NRG23160120230442440
|
16/01/2023
|
Pateliya Shitalben Akhambhai
|
1114005WL032053
|
Pateliya Shitalben Akhambhai
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961331
|
|
SHITALBENAKHAMBHAI PALELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
LUNAWADA
|
GJ-14-005-024-004/2212
()
|
1114005000NRG23160120230442443
|
16/01/2023
|
PATELIYA GITABEN KALPESHBHAI
|
1114005WL032053
|
PATELIYA GITABEN KALPESHBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961316
|
|
Pateliya Gitaben
|
BANK OF BARODA(606985)
|
|
72
|
LUNAWADA
|
GJ-14-005-024-004/2217
()
|
1114005000NRG23160120230442444
|
16/01/2023
|
PATELIYA KAPILABEN PRABHATBHAI
|
1114005WL032053
|
PATELIYA KAPILABEN PRABHATBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961312
|
|
Pateliya Kapilaben
|
BANK OF BARODA(606985)
|
|
73
|
LUNAWADA
|
GJ-14-005-024-004/2219
()
|
1114005000NRG23160120230442445
|
16/01/2023
|
PATELIYA GITABEN BHALABHAI
|
1114005WL032053
|
PATELIYA GITABEN BHALABHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961319
|
|
GITABEN BHALABHAI PATELIA
|
BANK OF BARODA(606985)
|
|
74
|
LUNAWADA
|
GJ-14-005-024-004/2223
()
|
1114005000NRG23160120230442446
|
16/01/2023
|
PATELIYA PRABHATBHAI NANABHAI
|
1114005WL032053
|
PATELIYA PRABHATBHAI NANABHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961313
|
|
Pateliya Prabhatbhai
|
BANK OF BARODA(606985)
|
|
75
|
LUNAWADA
|
GJ-14-005-024-004/2225
()
|
1114005000NRG23160120230442447
|
16/01/2023
|
PATELIYA BHANUBEN CHANDUBHAI
|
1114005WL032053
|
PATELIYA BHANUBEN CHANDUBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961315
|
|
Pateliya Bhanuben
|
BANK OF BARODA(606985)
|
|
76
|
LUNAWADA
|
GJ-14-005-024-004/2227
()
|
1114005000NRG23160120230442448
|
16/01/2023
|
PATELIYA RAJIBEN KALUBHAI
|
1114005WL032053
|
PATELIYA RAJIBEN KALUBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961314
|
|
Pateliya Rajiben
|
BANK OF BARODA(606985)
|
|
77
|
LUNAWADA
|
GJ-14-005-024-004/2228
()
|
1114005000NRG23160120230442449
|
16/01/2023
|
PATELIYA BHURIBEN BABUBHAI
|
1114005WL032053
|
PATELIYA BHURIBEN BABUBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961311
|
|
Pateliya Bhuriben
|
BANK OF BARODA(606985)
|
|
78
|
LUNAWADA
|
GJ-14-005-024-004/68848
()
|
1114005000NRG23160120230442450
|
16/01/2023
|
Pateliya Javanbhai Bhodubhai
|
1114005WL032053
|
Pateliya Javanbhai Bhodubhai
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961318
|
|
Mr. JAVANBHAI BHODUBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
79
|
LUNAWADA
|
GJ-14-005-024-004/68852
()
|
1114005000NRG23160120230442451
|
16/01/2023
|
Pateliya Kapilaben Prabhatbhai
|
1114005WL032053
|
Pateliya Kapilaben Prabhatbhai
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961321
|
|
Pateliya Kapilaben
|
BANK OF BARODA(606985)
|
|
80
|
LUNAWADA
|
GJ-14-005-024-004/68854
()
|
1114005000NRG23160120230441720
|
16/01/2023
|
Pateliya Shakuben Bhalabhai
|
1114005WL032011
|
Pateliya Shakuben Bhalabhai
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961317
|
|
Mrs. SHAKUBEN BHULABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
81
|
LUNAWADA
|
GJ-14-005-024-004/68917
()
|
1114005000NRG23160120230442456
|
16/01/2023
|
Pateliya Rasilaben Rakeshbhai
|
1114005WL032053
|
Pateliya Rasilaben Rakeshbhai
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961310
|
|
PATELIYA RASILABEN
|
HDFC BANK LTD(607152)
|
|
82
|
LUNAWADA
|
GJ-14-005-040-001/1231
()
|
1114005000NRG23160120230439450
|
16/01/2023
|
PAGO MADHUBEN VIJAYBHAI
|
1114005WL031827
|
PAGO MADHUBEN VIJAYBHAI
|
00045
|
BARB0LUNAWA
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961323
|
|
Pagi Madhuben
|
BANK OF BARODA(606985)
|
|
83
|
LUNAWADA
|
GJ-14-005-040-001/20066
()
|
1114005000NRG23160120230439457
|
16/01/2023
|
Baria Rajeshbhai
|
1114005WL031827
|
Baria Rajeshbhai
|
00045
|
BARB0LUNAWA
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961320
|
|
BARIA RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
LUNAWADA
|
GJ-14-005-040-001/4002
()
|
1114005000NRG23160120230439459
|
16/01/2023
|
SOLANKI BHUPENDRASINH UDESINH
|
1114005WL031827
|
SOLANKI BHUPENDRASINH UDESINH
|
00045
|
BARB0LUNAWA
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961309
|
|
MR BHUPENDRA UDESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70752
|
70752
|
|
|
|
|
|
|
|
|
85
|
LUNAWADA
|
GJ-14-005-074-001/6936
()
|
1114005000NRG23160120230440709
|
16/01/2023
|
Pagi Dalabhai Salambhai
|
1114005WL031940
|
Pagi Dalabhai Salambhai
|
00045
|
BARB0SENAPA
|
2796
|
2796
|
Processed
|
24/01/2023
|
|
8128961416
|
|
MR DALABHAI SALAMBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNAWADA
|
GJ-14-005-074-001/6972
()
|
1114005000NRG23160120230440710
|
16/01/2023
|
TARAL DILIPBHAI KOYABHAI
|
1114005WL031940
|
TARAL DILIPBHAI KOYABHAI
|
00045
|
BARB0SENAPA
|
2796
|
2796
|
Processed
|
24/01/2023
|
|
8128961417
|
|
TARAL DILIPBHAI
|
BANK OF BARODA(606985)
|
|
87
|
LUNAWADA
|
GJ-14-005-076-003/976599
()
|
1114005000NRG23160120230439593
|
16/01/2023
|
AMBABEN PATEL
|
1114005WL031837
|
AMBABEN PATEL
|
00045
|
BARB0SENAPA
|
2574
|
2574
|
Processed
|
24/01/2023
|
|
8128961418
|
|
AMBABEN SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
88
|
LUNAWADA
|
GJ-14-005-078-002/6011
()
|
1114005000NRG23160120230441745
|
16/01/2023
|
BHAVINKUMAR KANUBHAI PATEL
|
1114005WL032013
|
BHAVINKUMAR KANUBHAI PATEL
|
00045
|
BARB0VARDHA
|
2856
|
2856
|
Processed
|
24/01/2023
|
|
8128961339
|
|
BHAVINKUMAR KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
89
|
LUNAWADA
|
GJ-14-005-084-001/466749
()
|
1114005000NRG23160120230440759
|
16/01/2023
|
Pagi Shardaben
|
1114005WL031943
|
Pagi Shardaben
|
00045
|
BARB0VARDHA
|
1638
|
1638
|
Processed
|
24/01/2023
|
|
8128961356
|
|
Pagi Shardaben
|
BANK OF BARODA(606985)
|
|
90
|
LUNAWADA
|
GJ-14-005-084-001/466765
()
|
1114005000NRG23160120230440761
|
16/01/2023
|
Pateliya Lilaben
|
1114005WL031943
|
Pateliya Lilaben
|
00045
|
BARB0VARDHA
|
2379
|
2379
|
Processed
|
24/01/2023
|
|
8128961355
|
|
Pateliya Lilaben
|
BANK OF BARODA(606985)
|
|
91
|
LUNAWADA
|
GJ-14-005-084-001/466765
()
|
1114005000NRG23160120230440760
|
16/01/2023
|
PRABHATBHAI SOMABHAI PATELIYA
|
1114005WL031943
|
PRABHATBHAI SOMABHAI PATELIYA
|
00045
|
BARB0VARDHA
|
2379
|
2379
|
Processed
|
24/01/2023
|
|
8128961345
|
|
PRABHAT S PATELIYA
|
BANK OF BARODA(606985)
|
|
92
|
LUNAWADA
|
GJ-14-005-084-001/466780
()
|
1114005000NRG23160120230440765
|
16/01/2023
|
Pagi Ashmitaben Shaileshbhai
|
1114005WL031943
|
Pagi Ashmitaben Shaileshbhai
|
00045
|
BARB0VARDHA
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128961347
|
|
Pagi Asmitaben Shaileshbhai
|
BANK OF BARODA(606985)
|
|
93
|
LUNAWADA
|
GJ-14-005-084-001/466780
()
|
1114005000NRG23160120230440764
|
16/01/2023
|
Pagi Shaileshkumar
|
1114005WL031943
|
Pagi Shaileshkumar
|
00045
|
BARB0VARDHA
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128961348
|
|
Pagi Shaileshkumar
|
BANK OF BARODA(606985)
|
|
94
|
LUNAWADA
|
GJ-14-005-084-001/466785
()
|
1114005000NRG23160120230440766
|
16/01/2023
|
BABU BHEMA PAGI
|
1114005WL031943
|
BABU BHEMA PAGI
|
00045
|
BARB0VARDHA
|
2379
|
2379
|
Processed
|
24/01/2023
|
|
8128961334
|
|
Pagi Babubhai
|
BANK OF BARODA(606985)
|
|
95
|
LUNAWADA
|
GJ-14-005-084-001/466785
()
|
1114005000NRG23160120230440767
|
16/01/2023
|
Pagi Shardaben
|
1114005WL031943
|
Pagi Shardaben
|
00045
|
BARB0VARDHA
|
2379
|
2379
|
Processed
|
24/01/2023
|
|
8128961361
|
|
PAGI NIRUBEN
|
HDFC BANK LTD(607152)
|
|
96
|
LUNAWADA
|
GJ-14-005-084-001/466791
()
|
1114005000NRG23160120230440768
|
16/01/2023
|
Vajabhai Ramanbhai Pagi
|
1114005WL031943
|
Vajabhai Ramanbhai Pagi
|
00045
|
BARB0VARDHA
|
2379
|
2379
|
Processed
|
24/01/2023
|
|
8128961340
|
|
MR VAJABHAI RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNAWADA
|
GJ-14-005-084-001/97178
()
|
1114005000NRG23160120230440771
|
16/01/2023
|
PAGI MALABHAI SHIVABHAI
|
1114005WL031943
|
PAGI MALABHAI SHIVABHAI
|
00045
|
BARB0VARDHA
|
1638
|
1638
|
Processed
|
24/01/2023
|
|
8128961342
|
|
Malabhai Shivabhai Pagi
|
BANK OF BARODA(606985)
|
|
98
|
LUNAWADA
|
GJ-14-005-084-001/97178
()
|
1114005000NRG23160120230440772
|
16/01/2023
|
Pagi Sonkaliben
|
1114005WL031943
|
Pagi Sonkaliben
|
00045
|
BARB0VARDHA
|
1638
|
1638
|
Processed
|
24/01/2023
|
|
8128961351
|
|
Pagi Sankaliben
|
BANK OF BARODA(606985)
|
|
99
|
LUNAWADA
|
GJ-14-005-084-001/97200
()
|
1114005000NRG23160120230440773
|
16/01/2023
|
PAGI MANGUBEN RAYJIBHAI
|
1114005WL031943
|
PAGI MANGUBEN RAYJIBHAI
|
00045
|
BARB0VARDHA
|
2379
|
2379
|
Processed
|
24/01/2023
|
|
8128961335
|
|
MANGUBEN RAYJIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
100
|
LUNAWADA
|
GJ-14-005-084-001/97239
()
|
1114005000NRG23160120230440775
|
16/01/2023
|
PAGI MOHANBHAI RAMABHAI
|
1114005WL031943
|
PAGI MOHANBHAI RAMABHAI
|
00045
|
BARB0VARDHA
|
2379
|
2379
|
Processed
|
24/01/2023
|
|
8128961333
|
|
MORANBHAI RAMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
101
|
LUNAWADA
|
GJ-14-005-084-001/97239
()
|
1114005000NRG23160120230440776
|
16/01/2023
|
TINABEN MOHANBHAI PAGI
|
1114005WL031943
|
TINABEN MOHANBHAI PAGI
|
00045
|
BARB0VARDHA
|
2379
|
2379
|
Processed
|
24/01/2023
|
|
8128961337
|
|
PAGITINABENMOHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
LUNAWADA
|
GJ-14-005-084-001/97248
()
|
1114005000NRG23160120230440778
|
16/01/2023
|
Pagi Rajuben
|
1114005WL031943
|
Pagi Rajuben
|
00045
|
BARB0VARDHA
|
1638
|
1638
|
Processed
|
24/01/2023
|
|
8128961353
|
|
PATELIYA RAJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
LUNAWADA
|
GJ-14-005-084-001/97248
()
|
1114005000NRG23160120230440779
|
16/01/2023
|
VIKRAMBHAI BHAGAVANBHAI PATELIYA
|
1114005WL031943
|
VIKRAMBHAI BHAGAVANBHAI PATELIYA
|
00045
|
BARB0VARDHA
|
1638
|
1638
|
Processed
|
24/01/2023
|
|
8128961344
|
|
Vikrambhai Bhagvanbhai Pateli
|
BANK OF BARODA(606985)
|
|
104
|
LUNAWADA
|
GJ-14-005-084-001/97250
()
|
1114005000NRG23160120230440780
|
16/01/2023
|
Pagi Nandaben
|
1114005WL031943
|
Pagi Nandaben
|
00045
|
BARB0VARDHA
|
2379
|
2379
|
Processed
|
24/01/2023
|
|
8128961354
|
|
Pagi Nandaben Pratapbhai
|
BANK OF BARODA(606985)
|
|
105
|
LUNAWADA
|
GJ-14-005-084-001/97257
()
|
1114005000NRG23160120230440783
|
16/01/2023
|
Pagi Manaharb
|
1114005WL031943
|
Pagi Manaharb
|
00045
|
BARB0VARDHA
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128961349
|
|
Pagi Manaharb
|
BANK OF BARODA(606985)
|
|
106
|
LUNAWADA
|
GJ-14-005-084-001/97258
()
|
1114005000NRG23160120230440784
|
16/01/2023
|
ilaben mukeshbhai pagi
|
1114005WL031943
|
ilaben mukeshbhai pagi
|
00045
|
BARB0VARDHA
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128961346
|
|
ilaben mukeshbhai pagi
|
BANK OF BARODA(606985)
|
|
107
|
LUNAWADA
|
GJ-14-005-084-001/97259
()
|
1114005000NRG23160120230440786
|
16/01/2023
|
Pagi Bajiben Raysingbhai
|
1114005WL031943
|
Pagi Bajiben Raysingbhai
|
00045
|
BARB0VARDHA
|
2379
|
2379
|
Processed
|
24/01/2023
|
|
8128961350
|
|
Pagi Bajiben
|
BANK OF BARODA(606985)
|
|
108
|
LUNAWADA
|
GJ-14-005-084-001/97264
()
|
1114005000NRG23160120230440787
|
16/01/2023
|
KHATKI KASAMBHAI ALLARAKHA
|
1114005WL031943
|
KHATKI KASAMBHAI ALLARAKHA
|
00045
|
BARB0VARDHA
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128961336
|
|
KASAM ALARAKHA KHATAKI
|
BANK OF BARODA(606985)
|
|
109
|
LUNAWADA
|
GJ-14-005-084-001/97265
()
|
1114005000NRG23160120230440789
|
16/01/2023
|
RUKSHANABIBI AMINBHAI KHATKI
|
1114005WL031943
|
RUKSHANABIBI AMINBHAI KHATKI
|
00045
|
BARB0VARDHA
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128961352
|
|
Khataki Ruksanaben Aminbhai
|
BANK OF BARODA(606985)
|
|
110
|
LUNAWADA
|
GJ-14-005-084-001/97266
()
|
1114005000NRG23160120230440790
|
16/01/2023
|
KHATKI KADARBHAI KALUBHAI
|
1114005WL031943
|
KHATKI KADARBHAI KALUBHAI
|
00045
|
BARB0VARDHA
|
2379
|
2379
|
Processed
|
24/01/2023
|
|
8128961343
|
|
Kadarbhai Kalubhai Khataki
|
BANK OF BARODA(606985)
|
|
111
|
LUNAWADA
|
GJ-14-005-084-001/97289
()
|
1114005000NRG23160120230440791
|
16/01/2023
|
PAGI ZALABHAI MOTIBHAI
|
1114005WL031943
|
PAGI ZALABHAI MOTIBHAI
|
00045
|
BARB0VARDHA
|
1638
|
1638
|
Processed
|
24/01/2023
|
|
8128961341
|
|
PAGI ZALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNAWADA
|
GJ-14-005-084-001/97343
()
|
1114005000NRG23160120230440793
|
16/01/2023
|
Pagi Madhuben
|
1114005WL031943
|
Pagi Madhuben
|
00045
|
BARB0VARDHA
|
1638
|
1638
|
Processed
|
24/01/2023
|
|
8128961358
|
|
PAGI MADHUBEN
|
HDFC BANK LTD(607152)
|
|
113
|
LUNAWADA
|
GJ-14-005-084-001/97343
()
|
1114005000NRG23160120230440792
|
16/01/2023
|
PAGI RAYSINGBHAI BHURABHAI
|
1114005WL031943
|
PAGI RAYSINGBHAI BHURABHAI
|
00045
|
BARB0VARDHA
|
1638
|
1638
|
Processed
|
24/01/2023
|
|
8128961338
|
|
Mr. RAYSINGBHAI BHURABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
114
|
LUNAWADA
|
GJ-14-005-084-001/97348
()
|
1114005000NRG23160120230440795
|
16/01/2023
|
Madhuben Vijaybhai Pagi
|
1114005WL031943
|
Madhuben Vijaybhai Pagi
|
00045
|
BARB0VARDHA
|
1638
|
1638
|
Processed
|
24/01/2023
|
|
8128961359
|
|
Pagi Madhuben
|
BANK OF BARODA(606985)
|
|
115
|
LUNAWADA
|
GJ-14-005-084-001/97348
()
|
1114005000NRG23160120230440794
|
16/01/2023
|
Pagi Vijaykumar Rayjibhai
|
1114005WL031943
|
Pagi Vijaykumar Rayjibhai
|
00045
|
BARB0VARDHA
|
1638
|
1638
|
Processed
|
24/01/2023
|
|
8128961357
|
|
Pagi Vijaykumar
|
BANK OF BARODA(606985)
|
|
116
|
LUNAWADA
|
GJ-14-005-084-001/97349
()
|
1114005000NRG23160120230440797
|
16/01/2023
|
PAGI DURGABEN KIRANBHAI
|
1114005WL031943
|
PAGI DURGABEN KIRANBHAI
|
00045
|
BARB0VARDHA
|
1638
|
1638
|
Processed
|
24/01/2023
|
|
8128961360
|
|
PAGI DURGABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64983
|
64983
|
|
|
|
|
|
|
|
|
117
|
LUNAWADA
|
GJ-14-005-078-002/6012
()
|
1114005000NRG23160120230439486
|
16/01/2023
|
JAIMINKUMAR SAILESHBHAI PATEL
|
1114005WL031829
|
JAIMINKUMAR SAILESHBHAI PATEL
|
00045
|
BARB0VIRPUR
|
2784
|
2784
|
Processed
|
24/01/2023
|
|
8128961399
|
|
JAIMINKUMAR SAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
118
|
LUNAWADA
|
GJ-14-005-004-001/92
()
|
1114005000NRG23160120230439393
|
16/01/2023
|
PAGI CHANCHIBEN BHUPATBHAI
|
1114005WL031822
|
PAGI CHANCHIBEN BHUPATBHAI
|
00045
|
BARB0VJLUNA
|
2600
|
2600
|
Processed
|
24/01/2023
|
|
8128961303
|
|
PAGI CHANCHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
119
|
LUNAWADA
|
GJ-14-005-024-004/1013
()
|
1114005000NRG23160120230442439
|
16/01/2023
|
KADUBHAI MALABHAI PATELIYA
|
1114005WL032053
|
KADUBHAI MALABHAI PATELIYA
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961405
|
|
KALUBHAI MALABHAI PATELIYA
|
BANK OF INDIA(508505)
|
|
120
|
LUNAWADA
|
GJ-14-005-024-004/1017
()
|
1114005000NRG23160120230442441
|
16/01/2023
|
ZAVARBEN BHAVANBHAI PATELIYA
|
1114005WL032053
|
ZAVARBEN BHAVANBHAI PATELIYA
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961404
|
|
JAVARBEN BHAVANBHAI PATELIYA
|
BANK OF INDIA(508505)
|
|
121
|
LUNAWADA
|
GJ-14-005-024-004/1019
()
|
1114005000NRG23160120230441719
|
16/01/2023
|
PRAKASHBHAI RAMANBHAI PATELIYA
|
1114005WL032011
|
PRAKASHBHAI RAMANBHAI PATELIYA
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961406
|
|
Mr. PRAKASHBHAI RAMANBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
122
|
LUNAWADA
|
GJ-14-005-024-004/1020
()
|
1114005000NRG23160120230442442
|
16/01/2023
|
KHANT LALABHAI GOKALBHAI
|
1114005WL032053
|
KHANT LALABHAI GOKALBHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961407
|
|
KHANT LALABHAI
|
BANK OF INDIA(508505)
|
|
123
|
LUNAWADA
|
GJ-14-005-024-004/68872
()
|
1114005000NRG23160120230442452
|
16/01/2023
|
PATELIYA RAMILABE RAMANBHAI
|
1114005WL032053
|
PATELIYA RAMILABE RAMANBHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961408
|
|
RAMILABEN RAMANBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
124
|
LUNAWADA
|
GJ-14-005-024-004/68894
()
|
1114005000NRG23160120230441721
|
16/01/2023
|
PATELIYA CHAMPABEN KANUBHAI
|
1114005WL032011
|
PATELIYA CHAMPABEN KANUBHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961401
|
|
Pateliya Champaben
|
BANK OF BARODA(606985)
|
|
125
|
LUNAWADA
|
GJ-14-005-024-004/68898
()
|
1114005000NRG23160120230442453
|
16/01/2023
|
PATELIYA URMILABEN VIKRAMBHAI
|
1114005WL032053
|
PATELIYA URMILABEN VIKRAMBHAI
|
00048
|
BKID0002083
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961402
|
|
PATELIYA URMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
LUNAWADA
|
GJ-14-005-024-004/68916
()
|
1114005000NRG23160120230442455
|
16/01/2023
|
VINUBHAI LALABHAI PATELIYA
|
1114005WL032053
|
VINUBHAI LALABHAI PATELIYA
|
00048
|
BKID0002083
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8128961403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
LUNAWADA
|
GJ-14-005-040-001/1230
()
|
1114005000NRG23160120230439449
|
16/01/2023
|
KHATKI KARISHMABEN KALUBHAI
|
1114005WL031827
|
KHATKI KARISHMABEN KALUBHAI
|
00048
|
BKID0002083
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961412
|
|
KHATAKI KARISHMABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
128
|
LUNAWADA
|
GJ-14-005-040-001/1233
()
|
1114005000NRG23160120230439451
|
16/01/2023
|
KHATKI HARUNBHAI AKATARBHAI
|
1114005WL031827
|
KHATKI HARUNBHAI AKATARBHAI
|
00048
|
BKID0002083
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961410
|
|
KHATAKI HARUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
LUNAWADA
|
GJ-14-005-040-001/20085
()
|
1114005000NRG23160120230439423
|
16/01/2023
|
PAGI REKHABEN ALPESHBHAI
|
1114005WL031826
|
PAGI REKHABEN ALPESHBHAI
|
00048
|
BKID0002083
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961415
|
|
PAGI REKHABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
LUNAWADA
|
GJ-14-005-040-001/20088
()
|
1114005000NRG23160120230439427
|
16/01/2023
|
PAGI HANSABEN KAMLESHBHAI
|
1114005WL031826
|
PAGI HANSABEN KAMLESHBHAI
|
00048
|
BKID0002083
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961414
|
|
MS HANSHABEN SOMABHAI CHVADA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNAWADA
|
GJ-14-005-040-001/20088
()
|
1114005000NRG23160120230439426
|
16/01/2023
|
PAGI KAMLESHBHAI BHARATBHAI
|
1114005WL031826
|
PAGI KAMLESHBHAI BHARATBHAI
|
00048
|
BKID0002083
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961413
|
|
KAMLESHBHAI BHARATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
LUNAWADA
|
GJ-14-005-040-001/20090
()
|
1114005000NRG23160120230439430
|
16/01/2023
|
PAGI MAGANBHAI RAMABHAI
|
1114005WL031826
|
PAGI MAGANBHAI RAMABHAI
|
00048
|
BKID0002083
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961409
|
|
PAGI MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
LUNAWADA
|
GJ-14-005-040-001/999945487
()
|
1114005000NRG23160120230439469
|
16/01/2023
|
KHATKI ISAKBHAI KASAMBHAI
|
1114005WL031827
|
KHATKI ISAKBHAI KASAMBHAI
|
00048
|
BKID0002083
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961411
|
|
Khataki Ishakbhai
|
BANK OF BARODA(606985)
|
|
134
|
LUNAWADA
|
GJ-14-005-074-001/7047
()
|
1114005000NRG23160120230440714
|
16/01/2023
|
RAMESHBHAI DALABHAI MACHHI
|
1114005WL031940
|
RAMESHBHAI DALABHAI MACHHI
|
00048
|
BKID0002083
|
2796
|
2796
|
Processed
|
24/01/2023
|
|
8128961400
|
|
RAMESHBHAI DALABHAI MACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48324
|
48324
|
|
|
|
|
|
|
|
|
135
|
LUNAWADA
|
GJ-14-005-004-001/1009
()
|
1114005000NRG23160120230439359
|
16/01/2023
|
BHUPENDRAKUMAR RAMABHAI PAGI
|
1114005WL031822
|
BHUPENDRAKUMAR RAMABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961473
|
|
Mr. BHUPENDRAKUMAR RAMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
136
|
LUNAWADA
|
GJ-14-005-004-001/1698
()
|
1114005000NRG23160120230439361
|
16/01/2023
|
NAYAK BUNIBEN NANABHAI
|
1114005WL031822
|
NAYAK BUNIBEN NANABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961432
|
|
Nayak Buniben
|
BANK OF BARODA(606985)
|
|
137
|
LUNAWADA
|
GJ-14-005-004-001/2000
()
|
1114005000NRG23160120230439363
|
16/01/2023
|
VIJAYBHAI SARDARBHAI PAGI
|
1114005WL031822
|
VIJAYBHAI SARDARBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961461
|
|
VIJAYBHAI (M) SARDARBHAI PAGI F&G SARDAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
LUNAWADA
|
GJ-14-005-004-001/200059
()
|
1114005000NRG23160120230439364
|
16/01/2023
|
PAGI SURESHBHAI ZALABHAI
|
1114005WL031822
|
PAGI SURESHBHAI ZALABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961261
|
|
SURESHBHAI ZALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
LUNAWADA
|
GJ-14-005-004-001/20083
()
|
1114005000NRG23160120230439366
|
16/01/2023
|
KALUBHAI KODARBHAI PARMAR
|
1114005WL031822
|
KALUBHAI KODARBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961281
|
|
KALUBHAI KODARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
LUNAWADA
|
GJ-14-005-004-001/241-A
()
|
1114005000NRG23160120230439376
|
16/01/2023
|
SATTARBHAI AHMADBHAI KHATKI
|
1114005WL031822
|
SATTARBHAI AHMADBHAI KHATKI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961455
|
|
SATTARBHAI AHMADBHAI KHATKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
LUNAWADA
|
GJ-14-005-004-001/269-A
()
|
1114005000NRG23160120230441937
|
16/01/2023
|
PAGI KODARBHAI NANABHAI
|
1114005WL032027
|
PAGI KODARBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128961464
|
|
Mr. KODARBHAI NANABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
142
|
LUNAWADA
|
GJ-14-005-004-001/334
()
|
1114005000NRG23160120230439379
|
16/01/2023
|
PAGI KANKUBEN RATANABHAI
|
1114005WL031822
|
PAGI KANKUBEN RATANABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961434
|
|
Pagi Kankuben
|
BANK OF BARODA(606985)
|
|
143
|
LUNAWADA
|
GJ-14-005-004-001/413-A
()
|
1114005000NRG23160120230439381
|
16/01/2023
|
pagi bhavanbhai galabbhai
|
1114005WL031822
|
pagi bhavanbhai galabbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961433
|
|
Pagi Jashiben
|
BANK OF BARODA(606985)
|
|
144
|
LUNAWADA
|
GJ-14-005-004-001/6001
()
|
1114005000NRG23160120230439386
|
16/01/2023
|
PAGI KANKUBEN DALPATBHAI
|
1114005WL031822
|
PAGI KANKUBEN DALPATBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961250
|
|
PAGI KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
LUNAWADA
|
GJ-14-005-004-001/61
()
|
1114005000NRG23160120230439387
|
16/01/2023
|
PAGI SHANTABEN RAMABHAI
|
1114005WL031822
|
PAGI SHANTABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/01/2023
|
|
8128961249
|
|
PAGI SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
LUNAWADA
|
GJ-14-005-004-001/801
()
|
1114005000NRG23160120230439391
|
16/01/2023
|
GANPATBHAI SARDARBHAI PAGI
|
1114005WL031822
|
GANPATBHAI SARDARBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/01/2023
|
|
8128961251
|
|
PAGI GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
LUNAWADA
|
GJ-14-005-004-001/878
()
|
1114005000NRG23160120230439392
|
16/01/2023
|
PAGI PRAVINBHAI SUKHABHAI
|
1114005WL031822
|
PAGI PRAVINBHAI SUKHABHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/01/2023
|
|
8128961456
|
|
Mr. PRAVINBHAI SUKHABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
148
|
LUNAWADA
|
GJ-14-005-004-002/50014
()
|
1114005000NRG23160120230441945
|
16/01/2023
|
PAGI RUKHIBEN SOMABHAI
|
1114005WL032027
|
PAGI RUKHIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128961458
|
|
RUKHIBEN SOMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
LUNAWADA
|
GJ-14-005-015-001/655
()
|
1114005000NRG23160120230441950
|
16/01/2023
|
BASIRBHAI ABBASBHAI SHEKH
|
1114005WL032028
|
BASIRBHAI ABBASBHAI SHEKH
|
00057
|
BARB0BGGBXX
|
2552
|
2552
|
Processed
|
24/01/2023
|
|
8128961262
|
|
BASIRBHAI ABBASBHAI SHAIKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
LUNAWADA
|
GJ-14-005-015-001/885708
()
|
1114005000NRG23160120230441951
|
16/01/2023
|
SANJAYKUMAR DHULABHAI PATEL
|
1114005WL032028
|
SANJAYKUMAR DHULABHAI PATEL
|
00057
|
BARB0BGGBXX
|
2552
|
2552
|
Processed
|
24/01/2023
|
|
8128961263
|
|
SANJAYKUMAR DHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
LUNAWADA
|
GJ-14-005-024-004/68922
()
|
1114005000NRG23160120230442457
|
16/01/2023
|
PAGI KALUBHAI LAXMANBHAI
|
1114005WL032053
|
PAGI KALUBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128961294
|
|
KALUBHAI LAKSHMANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
LUNAWADA
|
GJ-14-005-040-001/1000
()
|
1114005000NRG23160120230439439
|
16/01/2023
|
HIRABHAI DALABHAI MACHHI
|
1114005WL031827
|
HIRABHAI DALABHAI MACHHI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961420
|
|
HIRA DALA MACHHI LF966
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
LUNAWADA
|
GJ-14-005-040-001/10755
()
|
1114005000NRG23160120230439421
|
16/01/2023
|
KIRITBHAI DALABHAI PAGI
|
1114005WL031826
|
KIRITBHAI DALABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961463
|
|
Pagi Kiritkumar
|
BANK OF BARODA(606985)
|
|
154
|
LUNAWADA
|
GJ-14-005-040-001/10823
()
|
1114005000NRG23160120230439444
|
16/01/2023
|
SOLANKI PADMABEN SURENDRASINH
|
1114005WL031827
|
SOLANKI PADMABEN SURENDRASINH
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961429
|
|
Miss. PADAMABEN SURENDRASINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
155
|
LUNAWADA
|
GJ-14-005-040-001/10826
()
|
1114005000NRG23160120230439445
|
16/01/2023
|
KHATKI JETUNBIBI SABIRBHAI
|
1114005WL031827
|
KHATKI JETUNBIBI SABIRBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961444
|
|
Khataki Jetunbibi
|
BANK OF BARODA(606985)
|
|
156
|
LUNAWADA
|
GJ-14-005-040-001/20064
()
|
1114005000NRG23160120230439456
|
16/01/2023
|
Baria Jagdishbhai
|
1114005WL031827
|
Baria Jagdishbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961257
|
|
Baria Jagdishbhai
|
BANK OF BARODA(606985)
|
|
157
|
LUNAWADA
|
GJ-14-005-040-001/20086
()
|
1114005000NRG23160120230439424
|
16/01/2023
|
PAGI RAJESHBHAI KALUBHAI
|
1114005WL031826
|
PAGI RAJESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961462
|
|
RAJESHBHAI (M) KALUBHAI PAGI F&G KALUBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
LUNAWADA
|
GJ-14-005-040-001/20087
()
|
1114005000NRG23160120230439425
|
16/01/2023
|
SOLANKI KAILASHBEN PRAVINSINH
|
1114005WL031826
|
SOLANKI KAILASHBEN PRAVINSINH
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961253
|
|
SOLANKI KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
LUNAWADA
|
GJ-14-005-040-001/20089
()
|
1114005000NRG23160120230439429
|
16/01/2023
|
BHARTIBEN AMARABHAI TALAT
|
1114005WL031826
|
BHARTIBEN AMARABHAI TALAT
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961426
|
|
BHARTIBEN AMRABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
LUNAWADA
|
GJ-14-005-040-001/5010
()
|
1114005000NRG23160120230439461
|
16/01/2023
|
CHATATIYA USHABEN BALVANTSINH
|
1114005WL031827
|
CHATATIYA USHABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961255
|
|
USHABEN BALAVANTSINH CHHASATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
LUNAWADA
|
GJ-14-005-040-001/976883
()
|
1114005000NRG23160120230439467
|
16/01/2023
|
khatki Jebunbibi faridbhai
|
1114005WL031827
|
khatki Jebunbibi faridbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961247
|
|
KHATAKI JEBUNBIBI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
LUNAWADA
|
GJ-14-005-040-001/976913
()
|
1114005000NRG23160120230439468
|
16/01/2023
|
KHATKI SHARIFABIBI SALIMBHAI
|
1114005WL031827
|
KHATKI SHARIFABIBI SALIMBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961443
|
|
SARIFABIBI SALIMBHAI KHATKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
LUNAWADA
|
GJ-14-005-040-001/976925
()
|
1114005000NRG23160120230439438
|
16/01/2023
|
PAGI MASHIBEN LAXMANBHAI
|
1114005WL031826
|
PAGI MASHIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961448
|
|
MASHIBEN LAXMANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
LUNAWADA
|
GJ-14-005-049-001/1121
()
|
1114005000NRG23160120230441671
|
16/01/2023
|
PATEL HITESHKUMAR ARVINDBHAI
|
1114005WL032010
|
PATEL HITESHKUMAR ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961245
|
|
HITESHKUMAR ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
LUNAWADA
|
GJ-14-005-049-001/1124
()
|
1114005000NRG23160120230441672
|
16/01/2023
|
PATEL MANGUBEN JASHUBHAI
|
1114005WL032010
|
PATEL MANGUBEN JASHUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961460
|
|
MANGUBEN JASHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
LUNAWADA
|
GJ-14-005-049-001/1127
()
|
1114005000NRG23160120230441673
|
16/01/2023
|
PATEL PRAKASHKUMAR BHIKHABHAI
|
1114005WL032010
|
PATEL PRAKASHKUMAR BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961431
|
|
PRAKASHKUMAR BHIKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
LUNAWADA
|
GJ-14-005-049-001/1129
()
|
1114005000NRG23160120230441674
|
16/01/2023
|
PATEL NAGINBHAI AMBALAL
|
1114005WL032010
|
PATEL NAGINBHAI AMBALAL
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961470
|
|
NAGINBHAI AMBALAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
LUNAWADA
|
GJ-14-005-049-001/1132
()
|
1114005000NRG23160120230441675
|
16/01/2023
|
PATEL BAKORBHAI GOVINDBHAI
|
1114005WL032010
|
PATEL BAKORBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961424
|
|
MR BAKURBHAI GOVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNAWADA
|
GJ-14-005-049-001/1135
()
|
1114005000NRG23160120230441677
|
16/01/2023
|
PATEL KAPILABEN KANTIBHAI
|
1114005WL032010
|
PATEL KAPILABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961423
|
|
KAPILABEN KIRIT PATEL LF10231
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
LUNAWADA
|
GJ-14-005-049-001/1135
()
|
1114005000NRG23160120230441676
|
16/01/2023
|
PATEL NARENDERBHAI KANTIBHAI
|
1114005WL032010
|
PATEL NARENDERBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961472
|
|
NARENDRABHAI KIRITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
LUNAWADA
|
GJ-14-005-049-001/1139
()
|
1114005000NRG23160120230441678
|
16/01/2023
|
DALABHAI LALABHAICHAMAR
|
1114005WL032010
|
DALABHAI LALABHAICHAMAR
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961438
|
|
Chamar Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LUNAWADA
|
GJ-14-005-049-001/9774682
()
|
1114005000NRG23160120230441687
|
16/01/2023
|
MANILAL RATNABHAI VANKAR
|
1114005WL032010
|
MANILAL RATNABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128961477
|
|
MANILAL RATNABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
LUNAWADA
|
GJ-14-005-049-001/9774685
()
|
1114005000NRG23160120230441688
|
16/01/2023
|
SUKHABHAI AMRABHAI TALAR
|
1114005WL032010
|
SUKHABHAI AMRABHAI TALAR
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961449
|
|
SUKHABHAI AMRABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
LUNAWADA
|
GJ-14-005-049-001/9774697
()
|
1114005000NRG23160120230441689
|
16/01/2023
|
NAGINBHAI MASTUBHAI QURESI
|
1114005WL032010
|
NAGINBHAI MASTUBHAI QURESI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961447
|
|
NAGINBHAI MASTUBHAI QURESI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
LUNAWADA
|
GJ-14-005-049-001/9774701
()
|
1114005000NRG23160120230441690
|
16/01/2023
|
BIBIBEN NANUBHAI QURESI
|
1114005WL032010
|
BIBIBEN NANUBHAI QURESI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961465
|
|
Kureshi Bibiben
|
BANK OF BARODA(606985)
|
|
176
|
LUNAWADA
|
GJ-14-005-049-001/9774746
()
|
1114005000NRG23160120230441691
|
16/01/2023
|
ISUBBHAI NATTHUBHAI KHATKI
|
1114005WL032010
|
ISUBBHAI NATTHUBHAI KHATKI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961436
|
|
ISHUB NATTHU KURESHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
LUNAWADA
|
GJ-14-005-049-001/9774747533
()
|
1114005000NRG23160120230441693
|
16/01/2023
|
KANUBHAI LAXMANBHAI BARIA
|
1114005WL032010
|
KANUBHAI LAXMANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961454
|
|
Baria Kanubhai
|
BANK OF BARODA(606985)
|
|
178
|
LUNAWADA
|
GJ-14-005-049-001/9774747568
()
|
1114005000NRG23160120230441694
|
16/01/2023
|
ANITABEN JAYNTIBHAI BARIA
|
1114005WL032010
|
ANITABEN JAYNTIBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961466
|
|
ANITABEN JAYANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
LUNAWADA
|
GJ-14-005-049-001/9774747584
()
|
1114005000NRG23160120230441695
|
16/01/2023
|
GOVINDBHAI SHIVABHAI BARIYA
|
1114005WL032010
|
GOVINDBHAI SHIVABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961476
|
|
Bariya Govindbhai
|
BANK OF BARODA(606985)
|
|
180
|
LUNAWADA
|
GJ-14-005-049-001/9774747586
()
|
1114005000NRG23160120230441696
|
16/01/2023
|
PARTAPBHAI AMRABHAI TALAR
|
1114005WL032010
|
PARTAPBHAI AMRABHAI TALAR
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961452
|
|
Talar Pratapbhai
|
BANK OF BARODA(606985)
|
|
181
|
LUNAWADA
|
GJ-14-005-049-001/9774747592
()
|
1114005000NRG23160120230441697
|
16/01/2023
|
MANILAL DANABHA VANKAR
|
1114005WL032010
|
MANILAL DANABHA VANKAR
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961422
|
|
MANILAL DANA VANAKAR LF10132
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
LUNAWADA
|
GJ-14-005-049-001/9774747593
()
|
1114005000NRG23160120230441699
|
16/01/2023
|
BARIA SOMIBEN
|
1114005WL032010
|
BARIA SOMIBEN
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961260
|
|
BARIA SOMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
LUNAWADA
|
GJ-14-005-049-001/9774747593
()
|
1114005000NRG23160120230441698
|
16/01/2023
|
SHIVABHAI LAXMANBHAI BARIA
|
1114005WL032010
|
SHIVABHAI LAXMANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961453
|
|
SHIVABHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
LUNAWADA
|
GJ-14-005-049-001/9774747608
()
|
1114005000NRG23160120230441700
|
16/01/2023
|
BALVANTBHAI ABHESINH BARIA
|
1114005WL032010
|
BALVANTBHAI ABHESINH BARIA
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961441
|
|
BALVANTBHAI ABHESINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
LUNAWADA
|
GJ-14-005-049-001/9774747622
()
|
1114005000NRG23160120230441701
|
16/01/2023
|
JASHIBEN RAJENDRAKUMAR BARIA
|
1114005WL032010
|
JASHIBEN RAJENDRAKUMAR BARIA
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961252
|
|
BariaJashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
LUNAWADA
|
GJ-14-005-049-001/9774747629
()
|
1114005000NRG23160120230441702
|
16/01/2023
|
DAHYABHAI KASHNABHAI VANKAR
|
1114005WL032010
|
DAHYABHAI KASHNABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961437
|
|
DHYABHAI K VANKAR
|
BANK OF BARODA(606985)
|
|
187
|
LUNAWADA
|
GJ-14-005-049-001/9774747637
()
|
1114005000NRG23160120230441703
|
16/01/2023
|
GANPATBHAI BHAVANBHAI TALAR
|
1114005WL032010
|
GANPATBHAI BHAVANBHAI TALAR
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961425
|
|
GANPATBHAI BHAVANBHAI TALAR152
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
LUNAWADA
|
GJ-14-005-049-001/9774747641
()
|
1114005000NRG23160120230441704
|
16/01/2023
|
MANILAL KESHARABHAI TALAR
|
1114005WL032010
|
MANILAL KESHARABHAI TALAR
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961450
|
|
MANILAL KESHRABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
LUNAWADA
|
GJ-14-005-049-001/9774747645
()
|
1114005000NRG23160120230441705
|
16/01/2023
|
RAVJIBHAI VAJESINH PATELIYA
|
1114005WL032010
|
RAVJIBHAI VAJESINH PATELIYA
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961475
|
|
RAVJIBHAI VAJESINH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
LUNAWADA
|
GJ-14-005-049-001/9774747658
()
|
1114005000NRG23160120230441709
|
16/01/2023
|
Baria Rekhaben Dilipbhai
|
1114005WL032010
|
Baria Rekhaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961467
|
|
REKHABEN DILIPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
LUNAWADA
|
GJ-14-005-049-001/9774747665
()
|
1114005000NRG23160120230441710
|
16/01/2023
|
Parmar Prabhatbhai Shanabhai
|
1114005WL032010
|
Parmar Prabhatbhai Shanabhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961478
|
|
Parmar Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LUNAWADA
|
GJ-14-005-049-001/9774747672
()
|
1114005000NRG23160120230441712
|
16/01/2023
|
GANGABEN PARMABHAI VANKAR
|
1114005WL032010
|
GANGABEN PARMABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961468
|
|
GANGABEN PARMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
LUNAWADA
|
GJ-14-005-049-001/9774747672
()
|
1114005000NRG23160120230441711
|
16/01/2023
|
PARMABHAI DAHYABHAI VANKAR
|
1114005WL032010
|
PARMABHAI DAHYABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961427
|
|
PARMABHAI DAHYABHAI VANKAR 18
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
LUNAWADA
|
GJ-14-005-049-001/9774747678
()
|
1114005000NRG23160120230441713
|
16/01/2023
|
MINABEN JETENDRASINH GOHIL
|
1114005WL032010
|
MINABEN JETENDRASINH GOHIL
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961471
|
|
Mrs. MEENABEN JITENDRASINH GOHIL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
195
|
LUNAWADA
|
GJ-14-005-049-001/9774747680
()
|
1114005000NRG23160120230441714
|
16/01/2023
|
KIRITSINH RANAVIRSINH RATHOD
|
1114005WL032010
|
KIRITSINH RANAVIRSINH RATHOD
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961419
|
|
KIRITKUMAR RANAVIRSHIH RATHOD1
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
LUNAWADA
|
GJ-14-005-049-001/97747536
()
|
1114005000NRG23160120230441715
|
16/01/2023
|
KURESI ABBASBHAI RASULBHAI
|
1114005WL032010
|
KURESI ABBASBHAI RASULBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961446
|
|
ABBASBHAI RASULBHAI QURESI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
LUNAWADA
|
GJ-14-005-049-001/97747563
()
|
1114005000NRG23160120230441716
|
16/01/2023
|
KISHORBHAI ZALAMBHAI BARIA
|
1114005WL032010
|
KISHORBHAI ZALAMBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961451
|
|
KISHORBHAI ZALAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
LUNAWADA
|
GJ-14-005-049-001/979804
()
|
1114005000NRG23160120230441718
|
16/01/2023
|
PARMAR KASHIBEN JASHVANTBHAI
|
1114005WL032010
|
PARMAR KASHIBEN JASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961248
|
|
PARMAR KASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
LUNAWADA
|
GJ-14-005-076-003/976601
()
|
1114005000NRG23160120230439594
|
16/01/2023
|
KUBERBHAI JIVANBHAI PATEL
|
1114005WL031837
|
KUBERBHAI JIVANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2574
|
2574
|
Processed
|
24/01/2023
|
|
8128961264
|
|
KUBERBHAI JIVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
LUNAWADA
|
GJ-14-005-078-002/1716
()
|
1114005000NRG23160120230439481
|
16/01/2023
|
BURABHAI HIRABHAI PATEL
|
1114005WL031829
|
BURABHAI HIRABHAI PATEL
|
00057
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
24/01/2023
|
|
8128961291
|
|
Mr. BHURABHAI HIRABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
201
|
LUNAWADA
|
GJ-14-005-078-002/20067
()
|
1114005000NRG23160120230441741
|
16/01/2023
|
PATEL KAMLESHBHAI RAMESHBHAI MESHBHAI
|
1114005WL032013
|
PATEL KAMLESHBHAI RAMESHBHAI MESHBHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/01/2023
|
|
8128961274
|
|
MR KAMLESHKUMAR RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNAWADA
|
GJ-14-005-078-002/20067
()
|
1114005000NRG23160120230439482
|
16/01/2023
|
PATEL PINTUBEN KAMLESHBHAI
|
1114005WL031829
|
PATEL PINTUBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
24/01/2023
|
|
8128961293
|
|
RATHAVA PINTUBEN
|
UNION BANK OF INDIA(508500)
|
|
203
|
LUNAWADA
|
GJ-14-005-078-002/5006
()
|
1114005000NRG23160120230441742
|
16/01/2023
|
PATEL RAMESHBHAI PUJABHAI
|
1114005WL032013
|
PATEL RAMESHBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/01/2023
|
|
8128961266
|
|
RAMESHBHAI PUJABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
LUNAWADA
|
GJ-14-005-078-002/6004
()
|
1114005000NRG23160120230439483
|
16/01/2023
|
PATEL SURYABEN
|
1114005WL031829
|
PATEL SURYABEN
|
00057
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
24/01/2023
|
|
8128961292
|
|
PATEL SURYA BEN JATENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
LUNAWADA
|
GJ-14-005-078-002/6005
()
|
1114005000NRG23160120230439484
|
16/01/2023
|
KAMLABEN KALIDAS PATEL
|
1114005WL031829
|
KAMLABEN KALIDAS PATEL
|
00057
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
24/01/2023
|
|
8128961267
|
|
KAMLABEN KALIDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
LUNAWADA
|
GJ-14-005-078-002/6006
()
|
1114005000NRG23160120230439485
|
16/01/2023
|
DIPENKUMAR HEMANTBHAI PATEL
|
1114005WL031829
|
DIPENKUMAR HEMANTBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
24/01/2023
|
|
8128961289
|
|
DIPENKUMAR HEMANTKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
LUNAWADA
|
GJ-14-005-078-002/6007
()
|
1114005000NRG23160120230441743
|
16/01/2023
|
KANTIBHAI SOMABHAI
|
1114005WL032013
|
KANTIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/01/2023
|
|
8128961268
|
|
KANTIBHAI SOMABHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
LUNAWADA
|
GJ-14-005-078-002/6021
()
|
1114005000NRG23160120230439492
|
16/01/2023
|
GOVINDBHAI PARSOTAMBHAI SUTHAR
|
1114005WL031829
|
GOVINDBHAI PARSOTAMBHAI SUTHAR
|
00057
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
24/01/2023
|
|
8128961288
|
|
GOVINDBHAI PARSOTTAMBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
LUNAWADA
|
GJ-14-005-078-002/874348
()
|
1114005000NRG23160120230439493
|
16/01/2023
|
PAGI MAHENDRBHAI RAYJIBHAI
|
1114005WL031829
|
PAGI MAHENDRBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
24/01/2023
|
|
8128961271
|
|
MAHENDRABHAI RAYJIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
LUNAWADA
|
GJ-14-005-078-002/977495
()
|
1114005000NRG23160120230439496
|
16/01/2023
|
PATEL KANTIBHAI RAYJIBHAI
|
1114005WL031829
|
PATEL KANTIBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
24/01/2023
|
|
8128961270
|
|
Mr. KALIDAS RAYJI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
211
|
LUNAWADA
|
GJ-14-005-078-002/977496
()
|
1114005000NRG23160120230439497
|
16/01/2023
|
PATEL AMBALAL KALABHAI
|
1114005WL031829
|
PATEL AMBALAL KALABHAI
|
00057
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961265
|
|
AMBALAL KALIDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
LUNAWADA
|
GJ-14-005-078-002/977503
()
|
1114005000NRG23160120230439498
|
16/01/2023
|
PATEL GIRDHARBHAI LALABHAI
|
1114005WL031829
|
PATEL GIRDHARBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961272
|
|
Mr. GIRADHARBHAI LALDAS PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
213
|
LUNAWADA
|
GJ-14-005-078-002/977512
()
|
1114005000NRG23160120230439499
|
16/01/2023
|
PATEL JAYNTIBHAI HIRABHAI
|
1114005WL031829
|
PATEL JAYNTIBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961273
|
|
JAYANTIBHAI HARIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
214
|
LUNAWADA
|
GJ-14-005-078-002/977516
()
|
1114005000NRG23160120230439500
|
16/01/2023
|
PATEL RAMESHBHAI DESAIBHAI
|
1114005WL031829
|
PATEL RAMESHBHAI DESAIBHAI
|
00057
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961305
|
|
Mr. RAMESHBHAI DESAIBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
215
|
LUNAWADA
|
GJ-14-005-078-002/977519
()
|
1114005000NRG23160120230439501
|
16/01/2023
|
PATEL RAMANBHAI LALDASH
|
1114005WL031829
|
PATEL RAMANBHAI LALDASH
|
00057
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961275
|
|
RAMANBHAI LALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
LUNAWADA
|
GJ-14-005-078-002/977520
()
|
1114005000NRG23160120230439502
|
16/01/2023
|
PATEL BHARATKUMAR BABARBHAI
|
1114005WL031829
|
PATEL BHARATKUMAR BABARBHAI
|
00057
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961277
|
|
PATEL BHARATKUMAR BABARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
LUNAWADA
|
GJ-14-005-078-002/977522
()
|
1114005000NRG23160120230439503
|
16/01/2023
|
PATEL RAMESHBHAI BABARBHAI
|
1114005WL031829
|
PATEL RAMESHBHAI BABARBHAI
|
00057
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961278
|
|
RAMESHBHAI BABARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
LUNAWADA
|
GJ-14-005-078-002/977524
()
|
1114005000NRG23160120230439504
|
16/01/2023
|
KANTIBHAI SAKHIDAS PATEL
|
1114005WL031829
|
KANTIBHAI SAKHIDAS PATEL
|
00057
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961269
|
|
Mr. KANTIBHAI SAKHIDAS PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
219
|
LUNAWADA
|
GJ-14-005-078-002/977526
()
|
1114005000NRG23160120230439506
|
16/01/2023
|
KIRANKUMAR CHATURBHAI PATEL
|
1114005WL031829
|
KIRANKUMAR CHATURBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961279
|
|
KIRANKUMAR CHATURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
LUNAWADA
|
GJ-14-005-078-002/977531
()
|
1114005000NRG23160120230439508
|
16/01/2023
|
RAJESHKUMAR PUJABHAI PATEL
|
1114005WL031829
|
RAJESHKUMAR PUJABHAI PATEL
|
00057
|
BARB0BGGBXX
|
2772
|
2772
|
Processed
|
24/01/2023
|
|
8128961306
|
|
RAJESHKUMAR PUNJABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
LUNAWADA
|
GJ-14-005-085-003/7213
()
|
1114005000NRG23160120230442319
|
16/01/2023
|
MR PARVATBHAI MANGALBHAI PATELIYA
|
1114005WL032050
|
MR PARVATBHAI MANGALBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128961256
|
|
PARVATBHAI MANGALBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
LUNAWADA
|
GJ-14-005-085-003/7216
()
|
1114005000NRG23160120230441555
|
16/01/2023
|
MRS SAVITABEN RAMESHBHAI PATELIYA
|
1114005WL031997
|
MRS SAVITABEN RAMESHBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128961258
|
|
SAVITABEN RAMESHBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
LUNAWADA
|
GJ-14-005-085-003/99774668
()
|
1114005000NRG23160120230441558
|
16/01/2023
|
Solanki Jalamsinh
|
1114005WL031997
|
Solanki Jalamsinh
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128961246
|
|
SOLANKI JALAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
LUNAWADA
|
GJ-14-005-085-003/99774716
()
|
1114005000NRG23160120230441559
|
16/01/2023
|
DASHRATHBHAI DHULABHAI SOLANKI
|
1114005WL031997
|
DASHRATHBHAI DHULABHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128961474
|
|
DASHRATHBHAI DHULABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
LUNAWADA
|
GJ-14-005-085-003/99774717
()
|
1114005000NRG23160120230441560
|
16/01/2023
|
MR PATELIYA VIKRAMBHAI
|
1114005WL031997
|
MR PATELIYA VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128961259
|
|
PATELIYA VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
LUNAWADA
|
GJ-14-005-085-003/99774858
()
|
1114005000NRG23160120230441561
|
16/01/2023
|
KAPILABEN LAXMANBHAI PATELIYA
|
1114005WL031997
|
KAPILABEN LAXMANBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128961254
|
|
PATELIYA KAPILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272652
|
272652
|
|
|
|
|
|
|
|
|
227
|
LUNAWADA
|
GJ-14-005-078-001/5008
()
|
1114005000NRG23160120230441740
|
16/01/2023
|
PAGI KAPILABEN MOHANBHAI
|
1114005WL032013
|
PAGI KAPILABEN MOHANBHAI
|
00415
|
SBIN0001294
|
2856
|
2856
|
Processed
|
24/01/2023
|
|
8128961362
|
|
MRS KAPILABEN MOHANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
228
|
LUNAWADA
|
GJ-14-005-078-002/6010
()
|
1114005000NRG23160120230441744
|
16/01/2023
|
JAIMINKUMAR ASHVINBHAI PATEL
|
1114005WL032013
|
JAIMINKUMAR ASHVINBHAI PATEL
|
00415
|
SBIN0002637
|
2856
|
2856
|
Processed
|
24/01/2023
|
|
8128961295
|
|
MR JAIMINKUMAR ASHVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
229
|
LUNAWADA
|
GJ-14-005-078-002/6014
()
|
1114005000NRG23160120230439488
|
16/01/2023
|
HETKUMAR RAJESHBHAI PATEL
|
1114005WL031829
|
HETKUMAR RAJESHBHAI PATEL
|
00415
|
SBIN0002679
|
2784
|
2784
|
Processed
|
24/01/2023
|
|
8128961296
|
|
Hetkumar rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
230
|
LUNAWADA
|
GJ-14-005-040-001/20051
()
|
1114005000NRG23160120230439453
|
16/01/2023
|
KHATAKI BATULBIBI ARIFBHAI
|
1114005WL031827
|
KHATAKI BATULBIBI ARIFBHAI
|
00468
|
UBIN0576344
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961287
|
|
Khataki Batulbibi
|
BANK OF BARODA(606985)
|
|
231
|
LUNAWADA
|
GJ-14-005-040-001/20055
()
|
1114005000NRG23160120230439454
|
16/01/2023
|
KHATAKI ABBASBHAI UMARBHAI
|
1114005WL031827
|
KHATAKI ABBASBHAI UMARBHAI
|
00468
|
UBIN0576344
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961286
|
|
KHATAKI ABBASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
LUNAWADA
|
GJ-14-005-040-001/20057
()
|
1114005000NRG23160120230439455
|
16/01/2023
|
KHATAKI ABDULBHAI MUNNABHAI
|
1114005WL031827
|
KHATAKI ABDULBHAI MUNNABHAI
|
00468
|
UBIN0576344
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961285
|
|
ABDULALAM MUNNABHAI KHATKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
LUNAWADA
|
GJ-14-005-040-001/3008
()
|
1114005000NRG23160120230439432
|
16/01/2023
|
SOLANKI JAYDEEPSINH GIRVATSINH
|
1114005WL031826
|
SOLANKI JAYDEEPSINH GIRVATSINH
|
00468
|
UBIN0576344
|
2800
|
2800
|
Processed
|
24/01/2023
|
|
8128961304
|
|
JAYDIPSINH GIRAVTSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
234
|
LUNAWADA
|
GJ-14-005-049-001/9774765
()
|
1114005000NRG23160120230441717
|
16/01/2023
|
RUKHIBEN ABESINH PARMAR
|
1114005WL032010
|
RUKHIBEN ABESINH PARMAR
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128961398
|
|
Parmar Rukhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671891
|
671891
|
|
|
|
|
|
|
|