|
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-14-005-004-001/1000
()
|
1114005000NRG23211120220350169
|
21/11/2022
|
PATEL SHANTILAL MOTIBHAI
|
1114005WL023137
|
PATEL SHANTILAL MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108318
|
|
Mr. SHANTILAL MOTIBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
LUNAWADA
|
GJ-14-005-004-001/1000
()
|
1114005000NRG23211120220350170
|
21/11/2022
|
PATEL URMILABEN SHANTILAL
|
1114005WL023137
|
PATEL URMILABEN SHANTILAL
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108317
|
|
URMILABEN SHANTIBHAI PATEL 18
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LUNAWADA
|
GJ-14-005-004-001/103-A
()
|
1114005000NRG23211120220350172
|
21/11/2022
|
PAGI SHIVABHAI VAJABHAI
|
1114005WL023137
|
PAGI SHIVABHAI VAJABHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108297
|
|
SHIVABHAI VAJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LUNAWADA
|
GJ-14-005-004-001/1736
()
|
1114005000NRG23211120220350185
|
21/11/2022
|
SARDARBHAI VAJABHAI PAGI
|
1114005WL023137
|
SARDARBHAI VAJABHAI PAGI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108322
|
|
SARDARBHAI VAJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LUNAWADA
|
GJ-14-005-004-001/1737
()
|
1114005000NRG23211120220350186
|
21/11/2022
|
JAVANBHAI BHURABHAI PAGI
|
1114005WL023137
|
JAVANBHAI BHURABHAI PAGI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108289
|
|
JAVANBHAI BHURABHAI8 PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
LUNAWADA
|
GJ-14-005-004-001/1740
()
|
1114005000NRG23211120220350187
|
21/11/2022
|
KISHORBHAI SALAMBHAI PAGI
|
1114005WL023137
|
KISHORBHAI SALAMBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108288
|
|
KISHORBHAI SALAMBHAI BARIA
|
BANK OF BARODA(606985)
|
|
7
|
LUNAWADA
|
GJ-14-005-004-001/1742
()
|
1114005000NRG23211120220350188
|
21/11/2022
|
DIPABHAI VAJABHAI PAGI
|
1114005WL023137
|
DIPABHAI VAJABHAI PAGI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108321
|
|
DIPABHAI VAJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
LUNAWADA
|
GJ-14-005-004-001/1743
()
|
1114005000NRG23211120220350189
|
21/11/2022
|
JALABHAI VAJABHAI PAGI
|
1114005WL023137
|
JALABHAI VAJABHAI PAGI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108287
|
|
Mr. ZALABHAI VAJABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
LUNAWADA
|
GJ-14-005-004-001/1744
()
|
1114005000NRG23211120220350190
|
21/11/2022
|
PARVATBHAI BHURABHAI PAGI
|
1114005WL023137
|
PARVATBHAI BHURABHAI PAGI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108309
|
|
PARVATBHAI BHURABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
LUNAWADA
|
GJ-14-005-004-001/1745
()
|
1114005000NRG23211120220350191
|
21/11/2022
|
BHURABHAI NANABHAI PAGI
|
1114005WL023137
|
BHURABHAI NANABHAI PAGI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108320
|
|
BHURABHAI NANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
LUNAWADA
|
GJ-14-005-004-001/22
()
|
1114005000NRG23211120220350205
|
21/11/2022
|
MANGALBHAI AMRABHAI PATELIYA
|
1114005WL023137
|
MANGALBHAI AMRABHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108308
|
|
MANGALBHAI AMARABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
LUNAWADA
|
GJ-14-005-004-001/2501
()
|
1114005000NRG23211120220350211
|
21/11/2022
|
PAGI KARUBHAI VAGHABHAI
|
1114005WL023137
|
PAGI KARUBHAI VAGHABHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108330
|
|
Mr. KALUBHAI VAGHABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
LUNAWADA
|
GJ-14-005-004-001/3004
()
|
1114005000NRG23211120220350216
|
21/11/2022
|
PAGI DILIPBHAI HIRABHAI
|
1114005WL023137
|
PAGI DILIPBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108293
|
|
Mr. DILIPBHAI HIRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
LUNAWADA
|
GJ-14-005-004-001/400
()
|
1114005000NRG23211120220350225
|
21/11/2022
|
PAGI RAMILABEN SURENDRABHAI
|
1114005WL023137
|
PAGI RAMILABEN SURENDRABHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108348
|
|
Mrs. RAMILABEN SURENDRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
LUNAWADA
|
GJ-14-005-004-001/400
()
|
1114005000NRG23211120220350224
|
21/11/2022
|
PAGI SURENDRABHAI ANDABHAI
|
1114005WL023137
|
PAGI SURENDRABHAI ANDABHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108360
|
|
Mr. SURENDRABHAI ANADABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
LUNAWADA
|
GJ-14-005-004-001/4785466
()
|
1114005000NRG23211120220350233
|
21/11/2022
|
PAGI BALVANTBHAI BHADURBHAI
|
1114005WL023137
|
PAGI BALVANTBHAI BHADURBHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108299
|
|
Mr. BALVANTBHAI BAHADURBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
LUNAWADA
|
GJ-14-005-004-001/52452
()
|
1114005000NRG23211120220350235
|
21/11/2022
|
PAGI RAYJIBHAI GAMABHAI
|
1114005WL023137
|
PAGI RAYJIBHAI GAMABHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108336
|
|
Mr. RAIJIBHAI GAMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
LUNAWADA
|
GJ-14-005-004-001/569
()
|
1114005000NRG23211120220350236
|
21/11/2022
|
PATELIYA SOMABHAI SHANABHAI
|
1114005WL023137
|
PATELIYA SOMABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108341
|
|
SOMA SHANA PATELIYA LF9112
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
LUNAWADA
|
GJ-14-005-004-001/570
()
|
1114005000NRG23211120220350237
|
21/11/2022
|
PATELIYA BHAYJIBHAI SHANABHAI
|
1114005WL023137
|
PATELIYA BHAYJIBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108345
|
|
BHAYJIBHAI SHANABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
LUNAWADA
|
GJ-14-005-004-001/605
()
|
1114005000NRG23211120220350240
|
21/11/2022
|
pagi bhemabhai malabhai
|
1114005WL023137
|
pagi bhemabhai malabhai
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108316
|
|
Mr. BHEMABHAI MALABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
LUNAWADA
|
GJ-14-005-004-001/80
()
|
1114005000NRG23211120220350251
|
21/11/2022
|
BALVANTBHAI KALUBHAI PAGI
|
1114005WL023137
|
BALVANTBHAI KALUBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108362
|
|
Mr. BALVANTBHAI KALUBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
LUNAWADA
|
GJ-14-005-004-001/91
()
|
1114005000NRG23211120220350258
|
21/11/2022
|
CHANDRIKABEN DILIPBHAI PAGI
|
1114005WL023137
|
CHANDRIKABEN DILIPBHAI PAGI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
26/11/2022
|
|
6673108361
|
|
CHANDRIKABEN DILIPBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
LUNAWADA
|
GJ-14-005-004-001/94
()
|
1114005000NRG23211120220350259
|
21/11/2022
|
PAGI BAHADURBHAI DEVABHAI
|
1114005WL023137
|
PAGI BAHADURBHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108302
|
|
Mr. BAHADURBHAI DEVABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
LUNAWADA
|
GJ-14-005-017-001/5454595
()
|
1114005000NRG23211120220350406
|
21/11/2022
|
KHANT AMRABHAI CHANDABHAI
|
1114005WL023143
|
KHANT AMRABHAI CHANDABHAI
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108292
|
|
KHANT AMARABHAI CHANDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
LUNAWADA
|
GJ-14-005-017-001/5454605
()
|
1114005000NRG23211120220350407
|
21/11/2022
|
BHALABHAI CHUFARABHAI KHANT
|
1114005WL023143
|
BHALABHAI CHUFARABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108294
|
|
KHANT BHALABHAI CHUFARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
LUNAWADA
|
GJ-14-005-017-001/5454605
()
|
1114005000NRG23211120220350408
|
21/11/2022
|
HIRABEN BHALABHAI KHANT
|
1114005WL023143
|
HIRABEN BHALABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108315
|
|
HIRABEN BHALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
LUNAWADA
|
GJ-14-005-017-001/5454612
()
|
1114005000NRG23211120220350410
|
21/11/2022
|
CHUFRABHAI MAGABHAI KHANT
|
1114005WL023143
|
CHUFRABHAI MAGABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108312
|
|
SUFRABHAI MAGABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
LUNAWADA
|
GJ-14-005-017-001/5454614
()
|
1114005000NRG23211120220350411
|
21/11/2022
|
KHANT BHUPATBHAI VALAMBHAI
|
1114005WL023143
|
KHANT BHUPATBHAI VALAMBHAI
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108296
|
|
BHUPATBHAI VALAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
LUNAWADA
|
GJ-14-005-017-001/5454632
()
|
1114005000NRG23211120220350412
|
21/11/2022
|
Bhathibhai Manabhai Khant
|
1114005WL023143
|
Bhathibhai Manabhai Khant
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108310
|
|
BHATHIBHAI MANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
LUNAWADA
|
GJ-14-005-017-001/5454637
()
|
1114005000NRG23211120220350413
|
21/11/2022
|
Rameshbhai Somabhai Khant
|
1114005WL023143
|
Rameshbhai Somabhai Khant
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108295
|
|
RAMESHBHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
LUNAWADA
|
GJ-14-005-017-001/5454652
()
|
1114005000NRG23211120220350414
|
21/11/2022
|
Madhubhai Ramtubhai khant
|
1114005WL023143
|
Madhubhai Ramtubhai khant
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108301
|
|
MADHUBHAI RAMTUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
LUNAWADA
|
GJ-14-005-017-001/5454660
()
|
1114005000NRG23211120220350415
|
21/11/2022
|
BHARATBHAI KALABHAI KHANT
|
1114005WL023143
|
BHARATBHAI KALABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108314
|
|
BHARATBHAI KALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
LUNAWADA
|
GJ-14-005-017-001/5454660
()
|
1114005000NRG23211120220350416
|
21/11/2022
|
RAMILABEN BHARATBHAI KHANT
|
1114005WL023143
|
RAMILABEN BHARATBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108319
|
|
RAMILABEN BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
LUNAWADA
|
GJ-14-005-017-001/5454661
()
|
1114005000NRG23211120220350417
|
21/11/2022
|
UMEDBHAI DHULABHAI KHANT
|
1114005WL023143
|
UMEDBHAI DHULABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108365
|
|
UMEDBHAI DHULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
LUNAWADA
|
GJ-14-005-049-001/6517-A
()
|
1114005000NRG23211120220351009
|
21/11/2022
|
GOSAI PRABHATGIRI KASHIGIRI
|
1114005WL023193
|
GOSAI PRABHATGIRI KASHIGIRI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108284
|
|
PRABHATGIRI KASHIGIRI GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
LUNAWADA
|
GJ-14-005-049-001/878649
()
|
1114005000NRG23211120220351016
|
21/11/2022
|
BAROT DILIPSINH NAHARSINH
|
1114005WL023193
|
BAROT DILIPSINH NAHARSINH
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108324
|
|
Barot Dilipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LUNAWADA
|
GJ-14-005-049-001/878665
()
|
1114005000NRG23211120220351018
|
21/11/2022
|
parmar laxmanbhai girdharbhai
|
1114005WL023193
|
parmar laxmanbhai girdharbhai
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108331
|
|
LAKSHMAN GIRDHAR PARAMR LF1536
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
LUNAWADA
|
GJ-14-005-049-001/972525-A
()
|
1114005000NRG23211120220351019
|
21/11/2022
|
BAROD DEVENDRASINH NARSINH
|
1114005WL023193
|
BAROD DEVENDRASINH NARSINH
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108323
|
|
DEVENDRASINH NARSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
LUNAWADA
|
GJ-14-005-049-001/972525-A
()
|
1114005000NRG23211120220351020
|
21/11/2022
|
BAROD VARSHABEN DEVENDRASINH
|
1114005WL023193
|
BAROD VARSHABEN DEVENDRASINH
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108325
|
|
VARSHABEN DEVENDRASINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
LUNAWADA
|
GJ-14-005-049-001/977201
()
|
1114005000NRG23211120220351021
|
21/11/2022
|
PAGI GIRVATBHAI SHANKARBHAI
|
1114005WL023193
|
PAGI GIRVATBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108327
|
|
GIRVATBHAI SHANKARBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
LUNAWADA
|
GJ-14-005-049-001/977205
()
|
1114005000NRG23211120220351022
|
21/11/2022
|
PAGI SAVITABEN RAMESHBHAI
|
1114005WL023193
|
PAGI SAVITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108326
|
|
Pagi Savitaben
|
BANK OF BARODA(606985)
|
|
42
|
LUNAWADA
|
GJ-14-005-049-001/9774747517
()
|
1114005000NRG23211120220351025
|
21/11/2022
|
TALAR MUNABEN BHUPATBHAI
|
1114005WL023193
|
TALAR MUNABEN BHUPATBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108334
|
|
MUNABEN BHUPATBHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
LUNAWADA
|
GJ-14-005-049-001/9774747526
()
|
1114005000NRG23211120220351027
|
21/11/2022
|
BARIA RATANBHAI JALAMBHAI
|
1114005WL023193
|
BARIA RATANBHAI JALAMBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108306
|
|
RATANSINH JALAMSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
LUNAWADA
|
GJ-14-005-049-001/9774747538
()
|
1114005000NRG23211120220351028
|
21/11/2022
|
PAGI SAPANBEN RAGITBHAI
|
1114005WL023193
|
PAGI SAPANBEN RAGITBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108346
|
|
SAPNABEN RANGITBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
LUNAWADA
|
GJ-14-005-049-001/9774747555
()
|
1114005000NRG23211120220351030
|
21/11/2022
|
PAGI DOLIBEN ARJANBHAI
|
1114005WL023193
|
PAGI DOLIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108328
|
|
Pagi Doliben
|
BANK OF BARODA(606985)
|
|
46
|
LUNAWADA
|
GJ-14-005-049-001/97747526
()
|
1114005000NRG23211120220351058
|
21/11/2022
|
GOHIL GUNVANTSINH SHADULSINH
|
1114005WL023193
|
GOHIL GUNVANTSINH SHADULSINH
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108339
|
|
Gohil Gunavantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LUNAWADA
|
GJ-14-005-049-001/97747561
()
|
1114005000NRG23211120220351061
|
21/11/2022
|
BARIA VIKRAMBHAI KHUMABHAI
|
1114005WL023193
|
BARIA VIKRAMBHAI KHUMABHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108307
|
|
Baria Vikrambhai
|
BANK OF BARODA(606985)
|
|
48
|
LUNAWADA
|
GJ-14-005-051-001/348550
()
|
1114005000NRG23211120220350733
|
21/11/2022
|
PATELIYA KANUBHAI SANKARBHAI
|
1114005WL023162
|
PATELIYA KANUBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
2626
|
2626
|
Processed
|
26/11/2022
|
|
6673108291
|
|
KANUBHAI SHANKARBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
LUNAWADA
|
GJ-14-005-051-001/385474
()
|
1114005000NRG23211120220350739
|
21/11/2022
|
RAHULKUMAR ABHABHAI KHANT
|
1114005WL023162
|
RAHULKUMAR ABHABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2626
|
2626
|
Processed
|
26/11/2022
|
|
6673108379
|
|
RAHULKUMAR ABHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
LUNAWADA
|
GJ-14-005-064-002/65406
()
|
1114005000NRG23211120220350922
|
21/11/2022
|
KANKABHAI KADVABHAI BARIYA
|
1114005WL023187
|
KANKABHAI KADVABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
26/11/2022
|
|
6673108282
|
|
KANKABHAI KADVABHAI BARIA
|
BANK OF BARODA(606985)
|
|
51
|
LUNAWADA
|
GJ-14-005-064-002/65406
()
|
1114005000NRG23211120220350923
|
21/11/2022
|
SURAJBEN KANKABHAI BARIYA
|
1114005WL023187
|
SURAJBEN KANKABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
26/11/2022
|
|
6673108283
|
|
SURAJBEN KANKABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
LUNAWADA
|
GJ-14-005-071-002/465608
()
|
1114005000NRG23211120220350515
|
21/11/2022
|
PATELIYA RAMESHBHAI DHUDABHAI
|
1114005WL023148
|
PATELIYA RAMESHBHAI DHUDABHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
26/11/2022
|
|
6673108349
|
|
Pateliya Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133464
|
133464
|
|
|
|
|
|
|
|
|
53
|
LUNAWADA
|
GJ-14-005-010-001/1011
()
|
1114005000NRG23211120220350619
|
21/11/2022
|
BHALABHAI SOMABHAI BARIYA
|
1114005WL023157
|
BHALABHAI SOMABHAI BARIYA
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108419
|
|
Mr. BHALABHAI SOMABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
54
|
LUNAWADA
|
GJ-14-005-010-001/1011
()
|
1114005000NRG23211120220350620
|
21/11/2022
|
MANJULABEN BHALABHAI BARIYA
|
1114005WL023157
|
MANJULABEN BHALABHAI BARIYA
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108420
|
|
BARIYA MANJULABEN
|
HDFC BANK LTD(607152)
|
|
55
|
LUNAWADA
|
GJ-14-005-010-001/1013
()
|
1114005000NRG23211120220350622
|
21/11/2022
|
PRABHATSINH SWARUPBHAI BARIYA
|
1114005WL023157
|
PRABHATSINH SWARUPBHAI BARIYA
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108411
|
|
PRABHATSINH SWAROOPBHAI BARIA
|
BANK OF BARODA(606985)
|
|
56
|
LUNAWADA
|
GJ-14-005-010-001/1017
()
|
1114005000NRG23211120220350623
|
21/11/2022
|
RAJESHBHAI PRABHATBHAI BARIYA
|
1114005WL023157
|
RAJESHBHAI PRABHATBHAI BARIYA
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108402
|
|
RAJESHKUMAR PRABHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
57
|
LUNAWADA
|
GJ-14-005-010-001/200161
()
|
1114005000NRG23211120220350624
|
21/11/2022
|
PATELIYA GOKALBHAI MOHANBHAI
|
1114005WL023157
|
PATELIYA GOKALBHAI MOHANBHAI
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108405
|
|
PATELIYA GOKALBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
LUNAWADA
|
GJ-14-005-010-001/200191
()
|
1114005000NRG23211120220350625
|
21/11/2022
|
PATELIYA KAILASBEN SURESHBHAI
|
1114005WL023157
|
PATELIYA KAILASBEN SURESHBHAI
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108408
|
|
kailashben sureshbhai pateliy
|
BANK OF BARODA(606985)
|
|
59
|
LUNAWADA
|
GJ-14-005-010-001/345494
()
|
1114005000NRG23211120220350626
|
21/11/2022
|
BARIYA SANABHAI FULABHAI
|
1114005WL023157
|
BARIYA SANABHAI FULABHAI
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108400
|
|
SHANABHAI FULABHAI BARIA
|
BANK OF BARODA(606985)
|
|
60
|
LUNAWADA
|
GJ-14-005-010-001/384
()
|
1114005000NRG23211120220350627
|
21/11/2022
|
BARIYA KANTABEN ARVINDBHAI
|
1114005WL023157
|
BARIYA KANTABEN ARVINDBHAI
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108413
|
|
BARIYA KANTABEN
|
HDFC BANK LTD(607152)
|
|
61
|
LUNAWADA
|
GJ-14-005-010-001/397-A
()
|
1114005000NRG23211120220350628
|
21/11/2022
|
PATELIYA AJMELBHAI PUNABHAI
|
1114005WL023157
|
PATELIYA AJMELBHAI PUNABHAI
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108398
|
|
AJMELBHAI PUNABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
62
|
LUNAWADA
|
GJ-14-005-010-001/662432-A
()
|
1114005000NRG23211120220350629
|
21/11/2022
|
BARIYA SABABHAI SIVABHAI
|
1114005WL023157
|
BARIYA SABABHAI SIVABHAI
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108401
|
|
SABABHAI SHIVABHAI BARIA
|
BANK OF BARODA(606985)
|
|
63
|
LUNAWADA
|
GJ-14-005-010-001/7841
()
|
1114005000NRG23211120220350630
|
21/11/2022
|
PATELIYA JELIBEN SOMABHAI
|
1114005WL023157
|
PATELIYA JELIBEN SOMABHAI
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108407
|
|
jelaben somabhai pateliya
|
BANK OF BARODA(606985)
|
|
64
|
LUNAWADA
|
GJ-14-005-010-001/976547-A
()
|
1114005000NRG23211120220350631
|
21/11/2022
|
PATELIYA MANGALBHAI NAVABHAI
|
1114005WL023157
|
PATELIYA MANGALBHAI NAVABHAI
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108397
|
|
MANGALBHAI NAVABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
65
|
LUNAWADA
|
GJ-14-005-010-001/9766734
()
|
1114005000NRG23211120220350632
|
21/11/2022
|
PATELIYA KAPILABEN BHAVANBHAI
|
1114005WL023157
|
PATELIYA KAPILABEN BHAVANBHAI
|
00045
|
BARB0KHAROL
|
3010
|
3010
|
Processed
|
26/11/2022
|
|
6673108406
|
|
kapilaben bhavanbhai pateliya
|
BANK OF BARODA(606985)
|
|
66
|
LUNAWADA
|
GJ-14-005-010-001/9766735
()
|
1114005000NRG23211120220350633
|
21/11/2022
|
PATELIYA MOHANBHAI BHALABHAI
|
1114005WL023157
|
PATELIYA MOHANBHAI BHALABHAI
|
00045
|
BARB0KHAROL
|
2795
|
2795
|
Processed
|
26/11/2022
|
|
6673108399
|
|
MOHANBHAI BHALABHAI PATELIA
|
BANK OF BARODA(606985)
|
|
67
|
LUNAWADA
|
GJ-14-005-010-001/976678
()
|
1114005000NRG23211120220350634
|
21/11/2022
|
PATELIYA DILIPBHAI AKHAMBHAI
|
1114005WL023157
|
PATELIYA DILIPBHAI AKHAMBHAI
|
00045
|
BARB0KHAROL
|
2954
|
2954
|
Processed
|
26/11/2022
|
|
6673108409
|
|
DILIPBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
68
|
LUNAWADA
|
GJ-14-005-010-001/976679
()
|
1114005000NRG23211120220350635
|
21/11/2022
|
PATELIYA NATUBHAI JALAMBHJAI
|
1114005WL023157
|
PATELIYA NATUBHAI JALAMBHJAI
|
00045
|
BARB0KHAROL
|
2954
|
2954
|
Processed
|
26/11/2022
|
|
6673108404
|
|
NATUBHAI JALAMBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
69
|
LUNAWADA
|
GJ-14-005-010-001/9766791
()
|
1114005000NRG23211120220350637
|
21/11/2022
|
PATELIYA SHARDABEN MUKESHBHAI
|
1114005WL023157
|
PATELIYA SHARDABEN MUKESHBHAI
|
00045
|
BARB0KHAROL
|
2954
|
2954
|
Processed
|
26/11/2022
|
|
6673108414
|
|
sharadaben mukeshbhai paleliy
|
BANK OF BARODA(606985)
|
|
70
|
LUNAWADA
|
GJ-14-005-010-001/9766797
()
|
1114005000NRG23211120220350638
|
21/11/2022
|
PATELIYA KASHIBEN PUNABHAI
|
1114005WL023157
|
PATELIYA KASHIBEN PUNABHAI
|
00045
|
BARB0KHAROL
|
2743
|
2743
|
Processed
|
26/11/2022
|
|
6673108412
|
|
kashiben punabhai pateliy
|
BANK OF BARODA(606985)
|
|
71
|
LUNAWADA
|
GJ-14-005-010-001/976680
()
|
1114005000NRG23211120220350639
|
21/11/2022
|
PATELIYA SANABHAI NAVABHAI
|
1114005WL023157
|
PATELIYA SANABHAI NAVABHAI
|
00045
|
BARB0KHAROL
|
2954
|
2954
|
Processed
|
26/11/2022
|
|
6673108410
|
|
PATELIYA SHANABHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
72
|
LUNAWADA
|
GJ-14-005-030-003/977423
()
|
1114005000NRG23211120220350424
|
21/11/2022
|
MANGALBHAI SOMABHAI BARIA
|
1114005WL023144
|
MANGALBHAI SOMABHAI BARIA
|
00045
|
BARB0KHAROL
|
2400
|
2400
|
Processed
|
26/11/2022
|
|
6673108418
|
|
Baria Mangalbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LUNAWADA
|
GJ-14-005-030-003/9774307
()
|
1114005000NRG23211120220350427
|
21/11/2022
|
BHURIBEN BALVANTBHAI BARIA
|
1114005WL023144
|
BHURIBEN BALVANTBHAI BARIA
|
00045
|
BARB0KHAROL
|
2400
|
2400
|
Processed
|
26/11/2022
|
|
6673108256
|
|
Baria Bhuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LUNAWADA
|
GJ-14-005-030-003/9774312
()
|
1114005000NRG23211120220350428
|
21/11/2022
|
GITABEN BHARATBHAI PAGI
|
1114005WL023144
|
GITABEN BHARATBHAI PAGI
|
00045
|
BARB0KHAROL
|
2400
|
2400
|
Processed
|
26/11/2022
|
|
6673108258
|
|
Pagi Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LUNAWADA
|
GJ-14-005-030-005/977017
()
|
1114005000NRG23211120220350436
|
21/11/2022
|
BARIA REVABEN LAXMANBHAI
|
1114005WL023144
|
BARIA REVABEN LAXMANBHAI
|
00045
|
BARB0KHAROL
|
2400
|
2400
|
Processed
|
26/11/2022
|
|
6673108415
|
|
Baria Revaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LUNAWADA
|
GJ-14-005-030-005/977084
()
|
1114005000NRG23211120220350444
|
21/11/2022
|
SOMABAI LAXMANBHAI BARIA
|
1114005WL023144
|
SOMABAI LAXMANBHAI BARIA
|
00045
|
BARB0KHAROL
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108416
|
|
Baria Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LUNAWADA
|
GJ-14-005-030-005/977097
()
|
1114005000NRG23211120220350445
|
21/11/2022
|
DINESHBHAI SHAMALBHAI BARIA
|
1114005WL023144
|
DINESHBHAI SHAMALBHAI BARIA
|
00045
|
BARB0KHAROL
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108259
|
|
Baria Dineshbhai Shamalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LUNAWADA
|
GJ-14-005-030-005/977098
()
|
1114005000NRG23211120220350446
|
21/11/2022
|
SHUKHABHAI VAGHABHAI BARIA
|
1114005WL023144
|
SHUKHABHAI VAGHABHAI BARIA
|
00045
|
BARB0KHAROL
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108257
|
|
Baria Sukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LUNAWADA
|
GJ-14-005-085-003/63
()
|
1114005000NRG23211120220350693
|
21/11/2022
|
MORARBHAI DHULABHAI VANKAR
|
1114005WL023160
|
MORARBHAI DHULABHAI VANKAR
|
00045
|
BARB0KHAROL
|
2912
|
2912
|
Processed
|
26/11/2022
|
|
6673108417
|
|
MORARBHAI DHULABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
80
|
LUNAWADA
|
GJ-14-005-085-003/99774778
()
|
1114005000NRG23211120220350695
|
21/11/2022
|
VANKAR DHULIBEN KALIDAS
|
1114005WL023160
|
VANKAR DHULIBEN KALIDAS
|
00045
|
BARB0KHAROL
|
2912
|
2912
|
Processed
|
26/11/2022
|
|
6673108264
|
|
Vankar Dhuliben Kalidas
|
BANK OF BARODA(606985)
|
|
81
|
LUNAWADA
|
GJ-14-005-085-003/99774779
()
|
1114005000NRG23211120220350696
|
21/11/2022
|
VANKAR PANKAJBHAI MORARBHAI
|
1114005WL023160
|
VANKAR PANKAJBHAI MORARBHAI
|
00045
|
BARB0KHAROL
|
2912
|
2912
|
Processed
|
26/11/2022
|
|
6673108268
|
|
Vankar Pankajkumar
|
BANK OF BARODA(606985)
|
|
82
|
LUNAWADA
|
GJ-14-005-095-001/701
()
|
1114005000NRG23211120220350289
|
21/11/2022
|
GOSAI RAMESHGIRI BUDHGIRI
|
1114005WL023139
|
GOSAI RAMESHGIRI BUDHGIRI
|
00045
|
BARB0KHAROL
|
3510
|
3510
|
Processed
|
26/11/2022
|
|
6673108276
|
|
MR GOSAI RAMESHGIRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNAWADA
|
GJ-14-005-095-001/910
()
|
1114005000NRG23211120220350298
|
21/11/2022
|
GOSAI SHANKARGIRI MOHANGIRI
|
1114005WL023139
|
GOSAI SHANKARGIRI MOHANGIRI
|
00045
|
BARB0KHAROL
|
3510
|
3510
|
Processed
|
26/11/2022
|
|
6673108270
|
|
Gosai Sankargiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88320
|
88320
|
|
|
|
|
|
|
|
|
84
|
LUNAWADA
|
GJ-14-005-004-001/300
()
|
1114005000NRG23211120220350214
|
21/11/2022
|
KABHABHAI BAPUJIBHAI PAGI
|
1114005WL023137
|
KABHABHAI BAPUJIBHAI PAGI
|
00045
|
BARB0KOTPAN
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108357
|
|
KABHABHAI BAPUJIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
85
|
LUNAWADA
|
GJ-14-005-004-001/300
()
|
1114005000NRG23211120220350215
|
21/11/2022
|
PAGI RAMESHBHAI KABHABHAI
|
1114005WL023137
|
PAGI RAMESHBHAI KABHABHAI
|
00045
|
BARB0LUNAWA
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108394
|
|
Mr. RAMESHBHAI KABHABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
86
|
LUNAWADA
|
GJ-14-005-069-002/5257
()
|
1114005000NRG23211120220350551
|
21/11/2022
|
KINARIBEN JASHVANTBHAI PATEL
|
1114005WL023149
|
KINARIBEN JASHVANTBHAI PATEL
|
00045
|
BARB0LUNAWA
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6673108396
|
|
Mrs. KINNARIBEN JASVANTBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
87
|
LUNAWADA
|
GJ-14-005-069-002/7752
()
|
1114005000NRG23211120220350553
|
21/11/2022
|
PAGI RAMESHBHAI DHULABHAI
|
1114005WL023149
|
PAGI RAMESHBHAI DHULABHAI
|
00045
|
BARB0LUNAWA
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6673108395
|
|
Mr. RAMEHBHAI DHULABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
88
|
LUNAWADA
|
GJ-14-005-095-001/996
()
|
1114005000NRG23211120220350316
|
21/11/2022
|
SOLANKI BHIKHUSINH PRATAPSINH
|
1114005WL023139
|
SOLANKI BHIKHUSINH PRATAPSINH
|
00045
|
BARB0LUNAWA
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108393
|
|
BHIKHUSINH PRATAPSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
89
|
LUNAWADA
|
GJ-14-005-007-002/66401
()
|
1114005000NRG23211120220350167
|
21/11/2022
|
TALAR CHAMPABEN HIRABHAI
|
1114005WL023136
|
TALAR CHAMPABEN HIRABHAI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673108403
|
|
TALAR CHAMPABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
90
|
LUNAWADA
|
GJ-14-005-063-003/997422
()
|
1114005000NRG23211120220350908
|
21/11/2022
|
JASHODABEN NANABHAI PATELIYA
|
1114005WL023186
|
JASHODABEN NANABHAI PATELIYA
|
00045
|
BARB0VARDRO
|
2448
|
2448
|
Processed
|
26/11/2022
|
|
6673108392
|
|
JASODABEN NANABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
91
|
LUNAWADA
|
GJ-14-005-063-003/997422
()
|
1114005000NRG23211120220350909
|
21/11/2022
|
RAKESHBHAI NANABHAI PATELIYA
|
1114005WL023186
|
RAKESHBHAI NANABHAI PATELIYA
|
00045
|
BARB0VARDRO
|
2448
|
2448
|
Rejected
|
26/11/2022
|
|
6673108391
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
92
|
LUNAWADA
|
GJ-14-005-007-001/2551625
()
|
1114005000NRG23211120220350707
|
21/11/2022
|
MACHHI CHIMANBHAI SOMABHAI
|
1114005WL023161
|
MACHHI CHIMANBHAI SOMABHAI
|
00045
|
BARB0VJLUNA
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108369
|
|
Mr. CHIMANBHAI SOMABHAI MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
93
|
LUNAWADA
|
GJ-14-005-007-001/2551639
()
|
1114005000NRG23211120220350708
|
21/11/2022
|
PAGI SURESHBHAI VALAMBHAI
|
1114005WL023161
|
PAGI SURESHBHAI VALAMBHAI
|
00045
|
BARB0VJLUNA
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108351
|
|
Mr. SURESHBHAI VALAMBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
94
|
LUNAWADA
|
GJ-14-005-007-001/766
()
|
1114005000NRG23211120220350944
|
21/11/2022
|
Bariya Bhurabhai khatubhai
|
1114005WL023188
|
Bariya Bhurabhai khatubhai
|
00045
|
BARB0VJLUNA
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673108378
|
|
BHURABHAI KHATUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9646
|
9646
|
|
|
|
|
|
|
|
|
95
|
LUNAWADA
|
GJ-14-005-024-002/1040
()
|
1114005000NRG23201120220349943
|
21/11/2022
|
PAGI JAYESHBHAI PUNABHAI
|
1114005WL023125
|
PAGI JAYESHBHAI PUNABHAI
|
00048
|
BKID0002083
|
3248
|
3248
|
Processed
|
26/11/2022
|
|
6673108265
|
|
PAGI JAYESHBHAI
|
BANK OF INDIA(508505)
|
|
96
|
LUNAWADA
|
GJ-14-005-024-002/1083
()
|
1114005000NRG23201120220349944
|
21/11/2022
|
PAGI DIPABHAI SUKHABHA
|
1114005WL023125
|
PAGI DIPABHAI SUKHABHA
|
00048
|
BKID0002083
|
3248
|
3248
|
Processed
|
26/11/2022
|
|
6673108266
|
|
PAGI DIPABHAI
|
BANK OF INDIA(508505)
|
|
97
|
LUNAWADA
|
GJ-14-005-024-003/1253
()
|
1114005000NRG23201120220349969
|
21/11/2022
|
DALABHAI CHUTHABHAI MACHHI
|
1114005WL023125
|
DALABHAI CHUTHABHAI MACHHI
|
00048
|
BKID0002083
|
3248
|
3248
|
Processed
|
26/11/2022
|
|
6673108281
|
|
DALABHAI CHUTHABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
LUNAWADA
|
GJ-14-005-060-001/477
()
|
1114005000NRG23211120220350558
|
21/11/2022
|
SONALBEN VALJIBHAI BARIYA
|
1114005WL023150
|
SONALBEN VALJIBHAI BARIYA
|
00048
|
BKID0002083
|
1656
|
1656
|
Processed
|
26/11/2022
|
|
6673108278
|
|
SONALBEN VALJIBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
99
|
LUNAWADA
|
GJ-14-005-071-001/10136
()
|
1114005000NRG23211120220350346
|
21/11/2022
|
PAGI MANILAL BHURABHAI
|
1114005WL023142
|
PAGI MANILAL BHURABHAI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108262
|
|
MANILAL BHURABHAI PAGI
|
BANK OF INDIA(508505)
|
|
100
|
LUNAWADA
|
GJ-14-005-071-001/465576
()
|
1114005000NRG23211120220350352
|
21/11/2022
|
PAGI PUJABHAI SABURBHAI
|
1114005WL023142
|
PAGI PUJABHAI SABURBHAI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108260
|
|
PAGI PUJABHAI
|
BANK OF BARODA(606985)
|
|
101
|
LUNAWADA
|
GJ-14-005-071-001/465586
()
|
1114005000NRG23211120220350353
|
21/11/2022
|
NAYAK BALUBEN NANABHAI
|
1114005WL023142
|
NAYAK BALUBEN NANABHAI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108275
|
|
BALUBEN NANABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
LUNAWADA
|
GJ-14-005-071-001/465668
()
|
1114005000NRG23211120220350367
|
21/11/2022
|
PATELIYA SHARDABEN KANUBHAI
|
1114005WL023142
|
PATELIYA SHARDABEN KANUBHAI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108280
|
|
KANUBHAI SOMABHAI PATELIYA
|
BANK OF INDIA(508505)
|
|
103
|
LUNAWADA
|
GJ-14-005-071-001/465683
()
|
1114005000NRG23211120220350389
|
21/11/2022
|
PAGI ARJANBHAI JIVABHAI
|
1114005WL023142
|
PAGI ARJANBHAI JIVABHAI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108273
|
|
ARJUNBHAI JIVABHAI PAGI
|
BANK OF INDIA(508505)
|
|
104
|
LUNAWADA
|
GJ-14-005-071-001/465689
()
|
1114005000NRG23211120220350392
|
21/11/2022
|
PAGI BAHADURBHAI SALAMBHAI
|
1114005WL023142
|
PAGI BAHADURBHAI SALAMBHAI
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108274
|
|
BAHADURSINH SALAMBHAI PAGI
|
BANK OF INDIA(508505)
|
|
105
|
LUNAWADA
|
GJ-14-005-095-001/528
()
|
1114005000NRG23211120220350287
|
21/11/2022
|
SOLANKI JIGNESHSINH VANRAJSINH
|
1114005WL023139
|
SOLANKI JIGNESHSINH VANRAJSINH
|
00048
|
BKID0002083
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108252
|
|
JIGNESHSINH VANRAJSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
106
|
LUNAWADA
|
GJ-14-005-095-001/752
()
|
1114005000NRG23211120220350290
|
21/11/2022
|
SOLANKI AMRATBEN SAMATSINH
|
1114005WL023139
|
SOLANKI AMRATBEN SAMATSINH
|
00048
|
BKID0002083
|
3510
|
3510
|
Processed
|
26/11/2022
|
|
6673108267
|
|
SOLANKI AMARATBEN
|
BANK OF INDIA(508505)
|
|
107
|
LUNAWADA
|
GJ-14-005-095-001/762
()
|
1114005000NRG23211120220350291
|
21/11/2022
|
PAGI RAYALIBEN LAXMANBHAI
|
1114005WL023139
|
PAGI RAYALIBEN LAXMANBHAI
|
00048
|
BKID0002083
|
3510
|
3510
|
Processed
|
26/11/2022
|
|
6673108279
|
|
PAGI RAYALIBEN
|
BANK OF INDIA(508505)
|
|
108
|
LUNAWADA
|
GJ-14-005-095-001/768
()
|
1114005000NRG23211120220350294
|
21/11/2022
|
HARIJAN RAKESHBHAI KANTIBHAI
|
1114005WL023139
|
HARIJAN RAKESHBHAI KANTIBHAI
|
00048
|
BKID0002083
|
3510
|
3510
|
Processed
|
26/11/2022
|
|
6673108271
|
|
HARIJAN RAKESHBHAI
|
BANK OF INDIA(508505)
|
|
109
|
LUNAWADA
|
GJ-14-005-095-001/801
()
|
1114005000NRG23211120220350297
|
21/11/2022
|
CHAMAR BHAVANABEN NATUBHAI
|
1114005WL023139
|
CHAMAR BHAVANABEN NATUBHAI
|
00048
|
BKID0002083
|
3510
|
3510
|
Processed
|
26/11/2022
|
|
6673108272
|
|
CHAMAR BHAVANABEN
|
BANK OF INDIA(508505)
|
|
110
|
LUNAWADA
|
GJ-14-005-095-001/801
()
|
1114005000NRG23211120220350296
|
21/11/2022
|
CHAMAR NATUBHAI KHUSHALBHAI
|
1114005WL023139
|
CHAMAR NATUBHAI KHUSHALBHAI
|
00048
|
BKID0002083
|
3510
|
3510
|
Processed
|
26/11/2022
|
|
6673108269
|
|
CHAMAR NATAVARBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51882
|
51882
|
|
|
|
|
|
|
|
|
111
|
LUNAWADA
|
GJ-14-005-004-001/1698
()
|
1114005000NRG23211120220350183
|
21/11/2022
|
NANABHAI RAYJIBHI NAYAK
|
1114005WL023137
|
NANABHAI RAYJIBHI NAYAK
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108305
|
|
Mr. NANABHAI RAYJIBHAI NAYAK
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
112
|
LUNAWADA
|
GJ-14-005-004-001/234-A
()
|
1114005000NRG23211120220350208
|
21/11/2022
|
PAGI KALUBHAI MOTIBHAI
|
1114005WL023137
|
PAGI KALUBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108303
|
|
Mr. KALUBHAI MOTIBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
113
|
LUNAWADA
|
GJ-14-005-004-001/244-A
()
|
1114005000NRG23211120220350210
|
21/11/2022
|
PAGI NILESHBHAI AMARABHAI
|
1114005WL023137
|
PAGI NILESHBHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108290
|
|
NILESHBHAI AMRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
LUNAWADA
|
GJ-14-005-004-001/333
()
|
1114005000NRG23211120220350218
|
21/11/2022
|
PAGI MAHESHBHAI RABHABHAI
|
1114005WL023137
|
PAGI MAHESHBHAI RABHABHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
26/11/2022
|
|
6673108304
|
|
Mr. MAHESHKUMAR RABHABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
115
|
LUNAWADA
|
GJ-14-005-004-001/333
()
|
1114005000NRG23211120220350219
|
21/11/2022
|
PAGI RABHABHAI KESHARABHAI
|
1114005WL023137
|
PAGI RABHABHAI KESHARABHAI
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108300
|
|
RABHABHAI KESHRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
LUNAWADA
|
GJ-14-005-004-001/338
()
|
1114005000NRG23211120220350221
|
21/11/2022
|
PAGI SARDARBHAI NANABHAI
|
1114005WL023137
|
PAGI SARDARBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
26/11/2022
|
|
6673108329
|
|
SARDARBHAI NANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
LUNAWADA
|
GJ-14-005-004-001/339
()
|
1114005000NRG23211120220350223
|
21/11/2022
|
PAGI DALPATBHAI KALUBHAI
|
1114005WL023137
|
PAGI DALPATBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Rejected
|
26/11/2022
|
|
6673108333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
LUNAWADA
|
GJ-14-005-004-001/413-A
()
|
1114005000NRG23211120220350227
|
21/11/2022
|
pagi bhavanbhai galabbhai
|
1114005WL023137
|
pagi bhavanbhai galabbhai
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108344
|
|
Mr. BHAVANBHAI GALABBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
119
|
LUNAWADA
|
GJ-14-005-004-001/47854505
()
|
1114005000NRG23211120220350229
|
21/11/2022
|
PARMAR BABUBHAI VAJABHAI
|
1114005WL023137
|
PARMAR BABUBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108277
|
|
Mr. BABUSINH VAJESINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
120
|
LUNAWADA
|
GJ-14-005-004-001/47854506
()
|
1114005000NRG23211120220350231
|
21/11/2022
|
PARMAR MOHANBHAI VAJABHAI
|
1114005WL023137
|
PARMAR MOHANBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108298
|
|
Mr. MOHANSINH VAJESINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
121
|
LUNAWADA
|
GJ-14-005-004-001/4785455
()
|
1114005000NRG23211120220350232
|
21/11/2022
|
PAGI GALIBEN TAKHATBHAI
|
1114005WL023137
|
PAGI GALIBEN TAKHATBHAI
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108340
|
|
GALIBEN TAKHATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
LUNAWADA
|
GJ-14-005-004-001/705-A
()
|
1114005000NRG23211120220350242
|
21/11/2022
|
PAGI SANJAYBHAI BHALABHAI
|
1114005WL023137
|
PAGI SANJAYBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108286
|
|
SANJAYKUMAR BHALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
LUNAWADA
|
GJ-14-005-016-001/65239
()
|
1114005000NRG23211120220350337
|
21/11/2022
|
LALABHAI RAMABHAI PAGI
|
1114005WL023141
|
LALABHAI RAMABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2958
|
2958
|
Processed
|
26/11/2022
|
|
6673108335
|
|
LALABHAI RAMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
LUNAWADA
|
GJ-14-005-017-001/3460081
()
|
1114005000NRG23211120220350405
|
21/11/2022
|
KHANT MANGALBHAI ABHABHAI
|
1114005WL023143
|
KHANT MANGALBHAI ABHABHAI
|
00057
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108285
|
|
MANGALBHAI ABHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
LUNAWADA
|
GJ-14-005-017-001/57087
()
|
1114005000NRG23211120220350419
|
21/11/2022
|
KHANT BHIKHABHAI RABHABHAI
|
1114005WL023143
|
KHANT BHIKHABHAI RABHABHAI
|
00057
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108313
|
|
BHIKHABHAI RABHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
LUNAWADA
|
GJ-14-005-017-001/9107
()
|
1114005000NRG23211120220350420
|
21/11/2022
|
KHANT JINABHAI RAMABHAI
|
1114005WL023143
|
KHANT JINABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2652
|
2652
|
Processed
|
26/11/2022
|
|
6673108311
|
|
JEENABHAI RAMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
LUNAWADA
|
GJ-14-005-049-001/868788
()
|
1114005000NRG23211120220351011
|
21/11/2022
|
gohil hansaben arvinsinh
|
1114005WL023193
|
gohil hansaben arvinsinh
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108343
|
|
HANSABEN ARVINDBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
LUNAWADA
|
GJ-14-005-049-001/868788
()
|
1114005000NRG23211120220351010
|
21/11/2022
|
gohil arvinsinh chattrasinh
|
1114005WL023193
|
gohil arvinsinh chattrasinh
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108342
|
|
ARVINDSINH CHHATRASINH GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
LUNAWADA
|
GJ-14-005-049-001/9774769
()
|
1114005000NRG23211120220351063
|
21/11/2022
|
CAMAR KANTIBHAI LALABHAI
|
1114005WL023193
|
CAMAR KANTIBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108338
|
|
Chamar Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LUNAWADA
|
GJ-14-005-051-001/348555
()
|
1114005000NRG23211120220350734
|
21/11/2022
|
PAGI KANUBHAI MATHURBHAI
|
1114005WL023162
|
PAGI KANUBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
2626
|
2626
|
Processed
|
26/11/2022
|
|
6673108347
|
|
KANUBHAI MATHURBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
LUNAWADA
|
GJ-14-005-060-001/942679
()
|
1114005000NRG23211120220350562
|
21/11/2022
|
PATEL PRAKASHKUMAR SOMABHAI
|
1114005WL023150
|
PATEL PRAKASHKUMAR SOMABHAI
|
00057
|
BARB0BGGBXX
|
1656
|
1656
|
Processed
|
26/11/2022
|
|
6673108337
|
|
MR PRAKASHBHAI SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNAWADA
|
GJ-14-005-069-002/7752
()
|
1114005000NRG23211120220350554
|
21/11/2022
|
PAGI VARSHABEN SAILESHBHAI
|
1114005WL023149
|
PAGI VARSHABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6673108388
|
|
VARSHABEN SHAILESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
LUNAWADA
|
GJ-14-005-095-001/920
()
|
1114005000NRG23211120220350299
|
21/11/2022
|
MR.BHEMABHAI RUMALBHAI PAGI
|
1114005WL023139
|
MR.BHEMABHAI RUMALBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
26/11/2022
|
|
6673108332
|
|
BHEMABHAI RUMALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57628
|
57628
|
|
|
|
|
|
|
|
|
134
|
LUNAWADA
|
GJ-14-005-007-001/2551689
()
|
1114005000NRG23211120220350718
|
21/11/2022
|
BARIA MUKESHBHAI RATNABHAI
|
1114005WL023161
|
BARIA MUKESHBHAI RATNABHAI
|
00089
|
CBIN0283771
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673108382
|
|
MUKESHBHAI RANTABHA BARIA
|
BANK OF BARODA(606985)
|
|
135
|
LUNAWADA
|
GJ-14-005-007-002/66383
()
|
1114005000NRG23211120220350159
|
21/11/2022
|
BARIA RUGABHAI MAGANBHAI
|
1114005WL023136
|
BARIA RUGABHAI MAGANBHAI
|
00089
|
CBIN0283771
|
3206
|
3206
|
Rejected
|
26/11/2022
|
|
6673108370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
LUNAWADA
|
GJ-14-005-007-002/66390
()
|
1114005000NRG23211120220350164
|
21/11/2022
|
TALAR MANORBHAI VALAMBHAI
|
1114005WL023136
|
TALAR MANORBHAI VALAMBHAI
|
00089
|
CBIN0283771
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673108386
|
|
MANORBHAI VALAMBHAI TALAR
|
BANK OF BARODA(606985)
|
|
137
|
LUNAWADA
|
GJ-14-005-016-001/65244
()
|
1114005000NRG23211120220350339
|
21/11/2022
|
JIVABHAI PUJABHAI VANKAR
|
1114005WL023141
|
JIVABHAI PUJABHAI VANKAR
|
00089
|
CBIN0283771
|
2958
|
2958
|
Rejected
|
26/11/2022
|
|
6673108383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
LUNAWADA
|
GJ-14-005-016-001/65245
()
|
1114005000NRG23211120220350340
|
21/11/2022
|
VANKAR MANABHAI GOVINDBHAI
|
1114005WL023141
|
VANKAR MANABHAI GOVINDBHAI
|
00089
|
CBIN0283771
|
2958
|
2958
|
Processed
|
26/11/2022
|
|
6673108358
|
|
MANABHAI GOVINDBHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
LUNAWADA
|
GJ-14-005-026-001/50637
()
|
1114005000NRG23211120220350487
|
21/11/2022
|
KAILASHBEN PARVATBHAI BAMANIYA
|
1114005WL023146
|
KAILASHBEN PARVATBHAI BAMANIYA
|
00089
|
CBIN0283771
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673108359
|
|
Mrs. KAILASHBEN PARVATBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LUNAWADA
|
GJ-14-005-026-001/50637
()
|
1114005000NRG23211120220350486
|
21/11/2022
|
PARVATBHAI BHAGVANBHAI BAMANIYA
|
1114005WL023146
|
PARVATBHAI BHAGVANBHAI BAMANIYA
|
00089
|
CBIN0283771
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673108367
|
|
Mrs. KAILASHBEN PARVATBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LUNAWADA
|
GJ-14-005-026-001/8763524
()
|
1114005000NRG23211120220350488
|
21/11/2022
|
BAMANIYA NANIBEN BHAGVANBHAI
|
1114005WL023146
|
BAMANIYA NANIBEN BHAGVANBHAI
|
00089
|
CBIN0283771
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673108350
|
|
Mrs. NANIBEN BHAGVANBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LUNAWADA
|
GJ-14-005-026-001/8763525
()
|
1114005000NRG23211120220350490
|
21/11/2022
|
ARJANBHAI RANCHHODBHAI BAMANIYA
|
1114005WL023146
|
ARJANBHAI RANCHHODBHAI BAMANIYA
|
00089
|
CBIN0283771
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673108366
|
|
ARJANBHAI RANCHHODBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
LUNAWADA
|
GJ-14-005-026-001/8763525
()
|
1114005000NRG23211120220350489
|
21/11/2022
|
JASHIBEN ARJANBHAI BAMANIYA
|
1114005WL023146
|
JASHIBEN ARJANBHAI BAMANIYA
|
00089
|
CBIN0283771
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673108352
|
|
JASHIBEN ARJANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
LUNAWADA
|
GJ-14-005-030-003/9774320
()
|
1114005000NRG23211120220350429
|
21/11/2022
|
BARIA LILABEN ABHABHAI
|
1114005WL023144
|
BARIA LILABEN ABHABHAI
|
00089
|
CBIN0283771
|
2400
|
2400
|
Processed
|
26/11/2022
|
|
6673108384
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LUNAWADA
|
GJ-14-005-057-003/10110216
()
|
1114005000NRG23211120220350572
|
21/11/2022
|
PATEL KANTIBHAI SHIVABHAI
|
1114005WL023151
|
PATEL KANTIBHAI SHIVABHAI
|
00089
|
CBIN0283771
|
2977
|
2977
|
Processed
|
26/11/2022
|
|
6673108381
|
|
KANTIBHAI SHIVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
146
|
LUNAWADA
|
GJ-14-005-060-001/490
()
|
1114005000NRG23211120220350559
|
21/11/2022
|
BARIA SALAMBHAI SUKHABHAI
|
1114005WL023150
|
BARIA SALAMBHAI SUKHABHAI
|
00089
|
CBIN0283771
|
1656
|
1656
|
Processed
|
26/11/2022
|
|
6673108389
|
|
Mr. SALAMBHAI SUKHABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
147
|
LUNAWADA
|
GJ-14-005-063-003/977349
()
|
1114005000NRG23211120220350907
|
21/11/2022
|
HIRABHAI MANGALBHAI PATELIYA
|
1114005WL023186
|
HIRABHAI MANGALBHAI PATELIYA
|
00089
|
CBIN0283771
|
2448
|
2448
|
Processed
|
26/11/2022
|
|
6673108390
|
|
Mrs. BALUBEN HIRABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LUNAWADA
|
GJ-14-005-064-001/878911
()
|
1114005000NRG23211120220350917
|
21/11/2022
|
GALABBHAI MERABHAI SALAT
|
1114005WL023187
|
GALABBHAI MERABHAI SALAT
|
00089
|
CBIN0283771
|
2100
|
2100
|
Processed
|
26/11/2022
|
|
6673108353
|
|
Mr. GALABBHAI MERABHAI SALAT
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LUNAWADA
|
GJ-14-005-064-001/878911
()
|
1114005000NRG23211120220350918
|
21/11/2022
|
KANUBHAI SABURBHAI SALAT
|
1114005WL023187
|
KANUBHAI SABURBHAI SALAT
|
00089
|
CBIN0283771
|
2100
|
2100
|
Processed
|
26/11/2022
|
|
6673108354
|
|
Mr. KANUBHAI SABURBHAI SALAT
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LUNAWADA
|
GJ-14-005-069-002/5257
()
|
1114005000NRG23211120220350550
|
21/11/2022
|
JASHVANTBHAI ZAVERBHAI PATEL
|
1114005WL023149
|
JASHVANTBHAI ZAVERBHAI PATEL
|
00089
|
CBIN0283771
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6673108387
|
|
Mr. JASVANTBHAI ZAVERBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
151
|
LUNAWADA
|
GJ-14-005-069-002/7752
()
|
1114005000NRG23211120220350552
|
21/11/2022
|
SAILESHBHAI LAXMANBHAI PAGI
|
1114005WL023149
|
SAILESHBHAI LAXMANBHAI PAGI
|
00089
|
CBIN0283771
|
3042
|
3042
|
Processed
|
26/11/2022
|
|
6673108380
|
|
PAGI SHAILESHBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
152
|
LUNAWADA
|
GJ-14-005-095-001/765
()
|
1114005000NRG23211120220350293
|
21/11/2022
|
Solanki Gamirsinh Natvarsinh
|
1114005WL023139
|
Solanki Gamirsinh Natvarsinh
|
00089
|
CBIN0283771
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108371
|
|
SOLANKI GAMIRSINH NATVARSINH
|
UNION BANK OF INDIA(508500)
|
|
153
|
LUNAWADA
|
GJ-14-005-095-001/923
()
|
1114005000NRG23211120220350300
|
21/11/2022
|
PASVAN BHIKHABHAI SHIVABHAI
|
1114005WL023139
|
PASVAN BHIKHABHAI SHIVABHAI
|
00089
|
CBIN0283771
|
3510
|
3510
|
Processed
|
26/11/2022
|
|
6673108385
|
|
PASVAN BHIKHABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56529
|
56529
|
|
|
|
|
|
|
|
|
154
|
LUNAWADA
|
GJ-14-005-030-002/997746294
()
|
1114005000NRG23211120220350644
|
21/11/2022
|
CHACVDA NANDABEN PARSOTAMBHAI
|
1114005WL023158
|
CHACVDA NANDABEN PARSOTAMBHAI
|
00415
|
SBIN0002664
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6673108373
|
|
MRS NANDABEN PARSHOTAMBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNAWADA
|
GJ-14-005-030-002/997746445
()
|
1114005000NRG23211120220350645
|
21/11/2022
|
CHAVDA MAHENDRABHAI GABABHAI
|
1114005WL023158
|
CHAVDA MAHENDRABHAI GABABHAI
|
00415
|
SBIN0002664
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6673108356
|
|
Chavda Mahendrabhai
|
BANK OF BARODA(606985)
|
|
156
|
LUNAWADA
|
GJ-14-005-030-002/997746462
()
|
1114005000NRG23211120220350648
|
21/11/2022
|
CHAVDA NATVARBHAI GAMIRBHAI
|
1114005WL023158
|
CHAVDA NATVARBHAI GAMIRBHAI
|
00415
|
SBIN0002664
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6673108372
|
|
MR NATVARBHAI GAMIRBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNAWADA
|
GJ-14-005-030-002/997746466
()
|
1114005000NRG23211120220350649
|
21/11/2022
|
CHAVDA KUSUMBEN JAYANTIBHAI
|
1114005WL023158
|
CHAVDA KUSUMBEN JAYANTIBHAI
|
00415
|
SBIN0002664
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6673108374
|
|
MRS KUSUMBEN JAYANTIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNAWADA
|
GJ-14-005-030-002/997746507
()
|
1114005000NRG23211120220350653
|
21/11/2022
|
GITABEN SOMABHAI PAGI
|
1114005WL023158
|
GITABEN SOMABHAI PAGI
|
00415
|
SBIN0002664
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
6673108377
|
|
MS GITABEN SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNAWADA
|
GJ-14-005-030-002/997746507
()
|
1114005000NRG23211120220350652
|
21/11/2022
|
PAGI SOMABHAI CHTURBHAI
|
1114005WL023158
|
PAGI SOMABHAI CHTURBHAI
|
00415
|
SBIN0002664
|
2592
|
2592
|
Processed
|
26/11/2022
|
|
6673108376
|
|
MR SOMABHAI CHATURBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNAWADA
|
GJ-14-005-030-005/977066
()
|
1114005000NRG23211120220350441
|
21/11/2022
|
SADABEN VIKRAMBHAI BARIA
|
1114005WL023144
|
SADABEN VIKRAMBHAI BARIA
|
00415
|
SBIN0002664
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673108364
|
|
Baria Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LUNAWADA
|
GJ-14-005-030-006/997746263
()
|
1114005000NRG23211120220350664
|
21/11/2022
|
PAGI SHARDABEN GORDHANBHAI
|
1114005WL023158
|
PAGI SHARDABEN GORDHANBHAI
|
00415
|
SBIN0002664
|
2604
|
2604
|
Processed
|
26/11/2022
|
|
6673108375
|
|
MRS SHARDABEN GORDANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNAWADA
|
GJ-14-005-095-001/514
()
|
1114005000NRG23211120220350397
|
21/11/2022
|
SOLANKI RAJPALSINH TAKAHATSINH
|
1114005WL023142
|
SOLANKI RAJPALSINH TAKAHATSINH
|
00415
|
SBIN0002664
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108363
|
|
MR RAJPALSINH THAKHATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
163
|
LUNAWADA
|
GJ-14-005-024-002/1008
()
|
1114005000NRG23201120220349941
|
21/11/2022
|
PAGI KIRANBHAI FUDABHAI
|
1114005WL023125
|
PAGI KIRANBHAI FUDABHAI
|
00468
|
UBIN0576344
|
3248
|
3248
|
Processed
|
26/11/2022
|
|
6673108261
|
|
KIRANKUMAR FUDABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
LUNAWADA
|
GJ-14-005-095-001/278
()
|
1114005000NRG23211120220350281
|
21/11/2022
|
SOLANKI MANSINH JITTSINH
|
1114005WL023139
|
SOLANKI MANSINH JITTSINH
|
00468
|
UBIN0576344
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108355
|
|
MANSINH JITSINH SOALNKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
LUNAWADA
|
GJ-14-005-095-001/279
()
|
1114005000NRG23211120220350282
|
21/11/2022
|
SOLANKI VIKRAMSINH KHUMANSINH
|
1114005WL023139
|
SOLANKI VIKRAMSINH KHUMANSINH
|
00468
|
UBIN0576344
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108263
|
|
VIKRAMSINH KHUMANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
LUNAWADA
|
GJ-14-005-095-001/49
()
|
1114005000NRG23211120220350284
|
21/11/2022
|
SOLANKI PRADHUMANSINH UPENDRASINH
|
1114005WL023139
|
SOLANKI PRADHUMANSINH UPENDRASINH
|
00468
|
UBIN0576344
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108368
|
|
SOLANKI PRADYUMANSINH
|
BANK OF BARODA(606985)
|
|
167
|
LUNAWADA
|
GJ-14-005-095-001/534
()
|
1114005000NRG23211120220350398
|
21/11/2022
|
SOLANKI JAYPALSINH UMEDSINH
|
1114005WL023142
|
SOLANKI JAYPALSINH UMEDSINH
|
00468
|
UBIN0576344
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108255
|
|
VIRPURAJAYPALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
LUNAWADA
|
GJ-14-005-095-001/708
()
|
1114005000NRG23211120220350399
|
21/11/2022
|
BARIA SALAMBHAI NANABHAI
|
1114005WL023142
|
BARIA SALAMBHAI NANABHAI
|
00468
|
UBIN0576344
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108254
|
|
SALAMBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
LUNAWADA
|
GJ-14-005-095-001/709
()
|
1114005000NRG23211120220350400
|
21/11/2022
|
BARIA LALABHAI SALAMBHAI
|
1114005WL023142
|
BARIA LALABHAI SALAMBHAI
|
00468
|
UBIN0576344
|
3276
|
3276
|
Processed
|
26/11/2022
|
|
6673108253
|
|
BARIYA LALBHAI SALAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22904
|
22904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465795
|
465795
|
|
|
|
|
|
|
|