|
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
|
BHILODA
|
GJ-09-006-079-001/10036
()
|
1109006000NRG24310520230245306
|
02/06/2023
|
PANDOR ALAKHABHAI NATHABHAI
|
1109006WL004746
|
PANDOR ALAKHABHAI NATHABHAI
|
00045
|
BARB0DBSHAY
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343224503
|
|
MRS ALKHABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHILODA
|
GJ-09-006-079-001/10036
()
|
1109006000NRG24310520230245305
|
02/06/2023
|
PANDOR KANTABEN ARJUNBHAI
|
1109006WL004746
|
PANDOR KANTABEN ARJUNBHAI
|
00045
|
BARB0DBSHAY
|
1061
|
1061
|
Processed
|
09/06/2023
|
|
2343224518
|
|
KANTABEN ARJUNBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-001/10037
()
|
1109006000NRG24310520230245307
|
02/06/2023
|
PANDOR MAHENDHRABHAI KANTIBHAI
|
1109006WL004746
|
PANDOR MAHENDHRABHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
09/06/2023
|
|
2343224483
|
|
Mrs. SMITABEN MAHENDRA PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-079-001/10040
()
|
1109006000NRG24310520230245308
|
02/06/2023
|
PANDOR MANUBEN ASHOKBHAI
|
1109006WL004746
|
PANDOR MANUBEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2343224486
|
|
MANUBEN ASHOKBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-079-001/10041
()
|
1109006000NRG24310520230245309
|
02/06/2023
|
ASARI KANTABEN AMARABHAI
|
1109006WL004746
|
ASARI KANTABEN AMARABHAI
|
00045
|
BARB0DBSHAY
|
1028
|
1028
|
Processed
|
09/06/2023
|
|
2343224544
|
|
KANTABEN AMRABHAI ASARI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-079-001/10044
()
|
1109006000NRG24310520230245311
|
02/06/2023
|
PANDOR RANJANBEN BANSILAL
|
1109006WL004746
|
PANDOR RANJANBEN BANSILAL
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
09/06/2023
|
|
2343224597
|
|
Ms. KHATARIBEN SINGAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-079-001/884425
()
|
1109006000NRG24310520230245312
|
02/06/2023
|
KHARADI NEMABHAI MANGALABHAI
|
1109006WL004746
|
KHARADI NEMABHAI MANGALABHAI
|
00045
|
BARB0DBSHAY
|
1038
|
1038
|
Processed
|
09/06/2023
|
|
2343224516
|
|
NEMABHAI MANGLAJI KHARADI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-079-001/884431
()
|
1109006000NRG24310520230245313
|
02/06/2023
|
DAMOR NAYANABEN SURESHBHAI
|
1109006WL004746
|
DAMOR NAYANABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343224528
|
|
NAYNABEN SURESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-079-001/8845087
()
|
1109006000NRG24310520230245314
|
02/06/2023
|
PANDOR MARIYAMBEN VISHRAMBHAI
|
1109006WL004746
|
PANDOR MARIYAMBEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
2343224535
|
|
PANDOR MARIYAMBEN
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-079-001/8845115
()
|
1109006000NRG24310520230245315
|
02/06/2023
|
MODIYA BACHUBHAI KODARBHAI
|
1109006WL004746
|
MODIYA BACHUBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
1009
|
1009
|
Processed
|
09/06/2023
|
|
2343224600
|
|
MODIYA BACHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-079-001/8845128
()
|
1109006000NRG24310520230245316
|
02/06/2023
|
KHARADI VINODBHAI SOMAJI
|
1109006WL004746
|
KHARADI VINODBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
1051
|
1051
|
Processed
|
09/06/2023
|
|
2343224519
|
|
VINODBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-079-001/8845746
()
|
1109006000NRG24310520230245319
|
02/06/2023
|
PANDOR BHARTIBEN MAHENDRA
|
1109006WL004746
|
PANDOR BHARTIBEN MAHENDRA
|
00045
|
BARB0DBSHAY
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
2343224508
|
|
BHARTIBEN MAHENDHRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-079-001/8845764
()
|
1109006000NRG24310520230245320
|
02/06/2023
|
PANDOR SHARDABEN BACHUBHAI
|
1109006WL004746
|
PANDOR SHARDABEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2343224470
|
|
Mr. SHARADABEN BACHUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-079-001/8845822
()
|
1109006000NRG24310520230245321
|
02/06/2023
|
PANDOR LILABEN BABUBHAI
|
1109006WL004746
|
PANDOR LILABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
408
|
408
|
Processed
|
09/06/2023
|
|
2343224586
|
|
LILABEN BABUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-079-001/8846331
()
|
1109006000NRG24310520230245322
|
02/06/2023
|
PANDOR KANTABEN SURESHBHAI
|
1109006WL004746
|
PANDOR KANTABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1042
|
1042
|
Processed
|
09/06/2023
|
|
2343224587
|
|
KANTABEN SURESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-079-001/885563955
()
|
1109006000NRG24310520230245323
|
02/06/2023
|
PANDOR GOVINDBHAI KANJIBHAI
|
1109006WL004746
|
PANDOR GOVINDBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
1063
|
1063
|
Processed
|
09/06/2023
|
|
2343224569
|
|
GOVINDBHAI KANJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-079-001/885563956
()
|
1109006000NRG24310520230245324
|
02/06/2023
|
KHARADI MANIBEN CHHAGANBHAI
|
1109006WL004746
|
KHARADI MANIBEN CHHAGANBHAI
|
00045
|
BARB0DBSHAY
|
1052
|
1052
|
Processed
|
09/06/2023
|
|
2343224575
|
|
MANIBEN KHARADI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-079-001/885563958
()
|
1109006000NRG24310520230245325
|
02/06/2023
|
MODIYA KANTIBHAI KODARBHAI
|
1109006WL004746
|
MODIYA KANTIBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
1046
|
1046
|
Processed
|
09/06/2023
|
|
2343224596
|
|
MODIYA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-079-001/885563959
()
|
1109006000NRG24310520230245326
|
02/06/2023
|
KHARADI LAXMIBEN HITENDRABHAI
|
1109006WL004746
|
KHARADI LAXMIBEN HITENDRABHAI
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
2343224581
|
|
LAXMIBEN KHARADI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-079-001/885563966
()
|
1109006000NRG24310520230245327
|
02/06/2023
|
PANDOR SAJANBHAI SOMAJI
|
1109006WL004746
|
PANDOR SAJANBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Rejected
|
09/06/2023
|
|
2343224564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHILODA
|
GJ-09-006-079-001/885563967
()
|
1109006000NRG24310520230245328
|
02/06/2023
|
PANDOR SURESHBHAI JIVABHAI
|
1109006WL004746
|
PANDOR SURESHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2343224568
|
|
SURESHBHAI JIVABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-079-001/885563970
()
|
1109006000NRG24310520230245329
|
02/06/2023
|
PANDOR AJITBHAI KIRANBHAI
|
1109006WL004746
|
PANDOR AJITBHAI KIRANBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Rejected
|
09/06/2023
|
|
2343224515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHILODA
|
GJ-09-006-079-001/885564015
()
|
1109006000NRG24310520230245331
|
02/06/2023
|
DAMOR LAXMIBEN PRAKASBHA
|
1109006WL004746
|
DAMOR LAXMIBEN PRAKASBHA
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2343224550
|
|
LAXMIBEN PRAKASHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-079-001/885564033
()
|
1109006000NRG24310520230245332
|
02/06/2023
|
BARNDA MANUBHAI KODARBHAI
|
1109006WL004746
|
BARNDA MANUBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
1026
|
1026
|
Processed
|
09/06/2023
|
|
2343224556
|
|
MANUBHAI KODARBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-079-001/885564034
()
|
1109006000NRG24310520230245333
|
02/06/2023
|
MODIYA KAVAJIBHAI KODARBHAI
|
1109006WL004746
|
MODIYA KAVAJIBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2343224576
|
|
KAVJIBHAI KODARBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-079-001/885564035
()
|
1109006000NRG24310520230245334
|
02/06/2023
|
MODIYA INDUBEN DINESHBHAI
|
1109006WL004746
|
MODIYA INDUBEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1034
|
1034
|
Processed
|
09/06/2023
|
|
2343224466
|
|
INDUBEN DINESHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-079-001/885564036
()
|
1109006000NRG24310520230245336
|
02/06/2023
|
PANDOR KINJALBEN MUKESHBHAI
|
1109006WL004746
|
PANDOR KINJALBEN MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
1023
|
1023
|
Processed
|
09/06/2023
|
|
2343224602
|
|
KINJALBEN MUKESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-079-001/885564036
()
|
1109006000NRG24310520230245335
|
02/06/2023
|
PANDOR MUKESHBHAI SAVAJIBHAI
|
1109006WL004746
|
PANDOR MUKESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
1023
|
1023
|
Processed
|
09/06/2023
|
|
2343224579
|
|
MUKESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-079-001/885564053
()
|
1109006000NRG24310520230245337
|
02/06/2023
|
PANDOR LALITABEN SOMABHAI
|
1109006WL004746
|
PANDOR LALITABEN SOMABHAI
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
09/06/2023
|
|
2343224501
|
|
LALITABEN SOMAJI PANDOR
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-079-001/885564053
()
|
1109006000NRG24310520230245338
|
02/06/2023
|
Pandor Rameshbhai Somabhai
|
1109006WL004746
|
Pandor Rameshbhai Somabhai
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
09/06/2023
|
|
2343224462
|
|
PANDOR RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-079-001/885564082
()
|
1109006000NRG24310520230245339
|
02/06/2023
|
MODIYA KAVAJIBHAI KODARBHAI
|
1109006WL004746
|
MODIYA KAVAJIBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2343224475
|
|
MANOJBHAI BACHUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-079-001/885564082
()
|
1109006000NRG24310520230245340
|
02/06/2023
|
PANDOR SATISHBHAI BACHU
|
1109006WL004746
|
PANDOR SATISHBHAI BACHU
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
09/06/2023
|
|
2343224551
|
|
SATISHBHAI BACHUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-079-001/885564084
()
|
1109006000NRG24310520230245343
|
02/06/2023
|
Kantaben Sardarbhai Modiya
|
1109006WL004746
|
Kantaben Sardarbhai Modiya
|
00045
|
BARB0DBSHAY
|
201
|
201
|
Processed
|
09/06/2023
|
|
2343224609
|
|
KANTABEN SARDARBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-079-001/885564084
()
|
1109006000NRG24310520230245342
|
02/06/2023
|
maheshbhai
|
1109006WL004746
|
maheshbhai
|
00045
|
BARB0DBSHAY
|
1028
|
1028
|
Processed
|
09/06/2023
|
|
2343224640
|
|
MAHESH SARDRBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-079-001/885564084
()
|
1109006000NRG24310520230245341
|
02/06/2023
|
MODIYA SARDARBHAI ALAKHABHAI
|
1109006WL004746
|
MODIYA SARDARBHAI ALAKHABHAI
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343224560
|
|
SARDARBHAI ALKHABHAI MODIYA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-079-001/885564088
()
|
1109006000NRG24310520230245344
|
02/06/2023
|
KHARADI ALAPABEN KIRAN
|
1109006WL004746
|
KHARADI ALAPABEN KIRAN
|
00045
|
BARB0DBSHAY
|
1051
|
1051
|
Processed
|
09/06/2023
|
|
2343224583
|
|
ALPABEN KIRANBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-079-001/885564089
()
|
1109006000NRG24310520230245345
|
02/06/2023
|
MODIYA ASMITABEN RAMANBHAI
|
1109006WL004746
|
MODIYA ASMITABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2343224488
|
|
ASMITABEN RAMANBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-079-001/885564092
()
|
1109006000NRG24310520230245346
|
02/06/2023
|
PANDOR NIRUBEN GIRISHBHAI
|
1109006WL004746
|
PANDOR NIRUBEN GIRISHBHAI
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
09/06/2023
|
|
2343224624
|
|
Niruben Girshbhai Pandor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHILODA
|
GJ-09-006-079-001/885564093
()
|
1109006000NRG24310520230245347
|
02/06/2023
|
PANDOR SAVITABEN JAGDISHBHAI
|
1109006WL004746
|
PANDOR SAVITABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
1023
|
1023
|
Processed
|
09/06/2023
|
|
2343224604
|
|
SAVITABEN JAGDISHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-079-001/8856357
()
|
1109006000NRG24310520230245349
|
02/06/2023
|
KHARADI KAILASHBEN MANUBHAI
|
1109006WL004746
|
KHARADI KAILASHBEN MANUBHAI
|
00045
|
BARB0DBSHAY
|
936
|
936
|
Processed
|
09/06/2023
|
|
2343224580
|
|
KAILASHBEN MANUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-079-001/8856357
()
|
1109006000NRG24310520230245348
|
02/06/2023
|
KHARADI MANUBHAI SHAKARAJIBHAI
|
1109006WL004746
|
KHARADI MANUBHAI SHAKARAJIBHAI
|
00045
|
BARB0DBSHAY
|
936
|
936
|
Processed
|
09/06/2023
|
|
2343224565
|
|
MANUBHAI SANKARBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-079-001/88563660
()
|
1109006000NRG24310520230245352
|
02/06/2023
|
BARANDA LAXMIBEN GANAPAT
|
1109006WL004746
|
BARANDA LAXMIBEN GANAPAT
|
00045
|
BARB0DBSHAY
|
1063
|
1063
|
Processed
|
09/06/2023
|
|
2343224641
|
|
LAXMIBEN GANPATBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-079-001/88563660
()
|
1109006000NRG24310520230245351
|
02/06/2023
|
BARANDA MARIYAMBEN JIVABHAI
|
1109006WL004746
|
BARANDA MARIYAMBEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
1052
|
1052
|
Processed
|
09/06/2023
|
|
2343224629
|
|
MARIYAMBEN JIVABHAI BARNDA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-079-001/88563773
()
|
1109006000NRG24310520230245353
|
02/06/2023
|
PANDOR MAYABEN
|
1109006WL004746
|
PANDOR MAYABEN
|
00045
|
BARB0DBSHAY
|
690
|
690
|
Processed
|
09/06/2023
|
|
2343224493
|
|
MAYABEN SARJANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-079-001/88563774
()
|
1109006000NRG24310520230245355
|
02/06/2023
|
PANDOR JAYABEN
|
1109006WL004746
|
PANDOR JAYABEN
|
00045
|
BARB0DBSHAY
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
2343224520
|
|
JAYABEN PANDOR
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-079-001/88563774
()
|
1109006000NRG24310520230245354
|
02/06/2023
|
SUNDARBHAI KANTIBHAI
|
1109006WL004746
|
SUNDARBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1053
|
1053
|
Processed
|
09/06/2023
|
|
2343224500
|
|
SUNDARBHAI KANTIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-079-001/88563787
()
|
1109006000NRG24310520230245356
|
02/06/2023
|
PANDOR VIKRAMBHAI KHODAJI
|
1109006WL004746
|
PANDOR VIKRAMBHAI KHODAJI
|
00045
|
BARB0DBSHAY
|
1048
|
1048
|
Processed
|
09/06/2023
|
|
2343224585
|
|
VIKRAMBHAI KHATRABHAI PANDOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHILODA
|
GJ-09-006-079-001/88563829
()
|
1109006000NRG24310520230245357
|
02/06/2023
|
KHARADI JASUBEN ASHOKBHAI
|
1109006WL004746
|
KHARADI JASUBEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2343224549
|
|
JASHUBEN ASHOKBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-079-001/88563890
()
|
1109006000NRG24310520230245358
|
02/06/2023
|
PANDOR MAHESHBHAI NATHABHAI
|
1109006WL004746
|
PANDOR MAHESHBHAI NATHABHAI
|
00045
|
BARB0DBSHAY
|
1047
|
1047
|
Processed
|
09/06/2023
|
|
2343224533
|
|
MAHESHBHAI NATHABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-079-001/88563892
()
|
1109006000NRG24310520230245359
|
02/06/2023
|
PANDOR ALKHABHAI SHAKARAJI
|
1109006WL004746
|
PANDOR ALKHABHAI SHAKARAJI
|
00045
|
BARB0DBSHAY
|
1041
|
1041
|
Processed
|
09/06/2023
|
|
2343224534
|
|
ALKHABHAISAKRAJIPANDOR
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-079-001/888556411
()
|
1109006000NRG24310520230245362
|
02/06/2023
|
PANDOR RAMESHBHAI VALJIBHAI
|
1109006WL004746
|
PANDOR RAMESHBHAI VALJIBHAI
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
2343224511
|
|
RAMESHBHAI VALJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-079-001/8885564111
()
|
1109006000NRG24310520230245364
|
02/06/2023
|
PANDOR BHAVESHBHAI
|
1109006WL004746
|
PANDOR BHAVESHBHAI
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
09/06/2023
|
|
2343224494
|
|
BHAVESHKUMAR ISHVARBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-079-001/8885564111
()
|
1109006000NRG24310520230245363
|
02/06/2023
|
PANDOR MENKABEN ISHVARBHAI
|
1109006WL004746
|
PANDOR MENKABEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343224496
|
|
MENKABEN ISHWARBHAI PANDOR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHILODA
|
GJ-09-006-079-001/8885564114
()
|
1109006000NRG24310520230245365
|
02/06/2023
|
PANDOR MANJULABE NATUBHAI
|
1109006WL004746
|
PANDOR MANJULABE NATUBHAI
|
00045
|
BARB0DBSHAY
|
1053
|
1053
|
Processed
|
09/06/2023
|
|
2343224506
|
|
MRS MANJULABEN NATUBEN PANDOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHILODA
|
GJ-09-006-079-001/8885564115
()
|
1109006000NRG24310520230245366
|
02/06/2023
|
PANDOR SHOBHANABEN BACHUBHAI
|
1109006WL004746
|
PANDOR SHOBHANABEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
1053
|
1053
|
Processed
|
09/06/2023
|
|
2343224539
|
|
BACHUBHAI SOMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-079-001/8885564117
()
|
1109006000NRG24310520230245367
|
02/06/2023
|
KHARADI DHIRUBHAI VINODBHAI
|
1109006WL004746
|
KHARADI DHIRUBHAI VINODBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
09/06/2023
|
|
2343224487
|
|
DHIRUKUMAR VINODBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-079-001/8885564127
()
|
1109006000NRG24310520230245368
|
02/06/2023
|
PANDOR SANKARBHAI KHIMJIBHAI
|
1109006WL004746
|
PANDOR SANKARBHAI KHIMJIBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2343224512
|
|
SHANKARBHAI KHIMJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-079-001/8885564129
()
|
1109006000NRG24310520230245370
|
02/06/2023
|
ASARI KALJIBHAI RUPABHAI
|
1109006WL004746
|
ASARI KALJIBHAI RUPABHAI
|
00045
|
BARB0DBSHAY
|
1052
|
1052
|
Processed
|
09/06/2023
|
|
2343224552
|
|
KALJIBHAI RUPAJI ASARI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-079-001/8885564135
()
|
1109006000NRG24310520230245372
|
02/06/2023
|
PANDOR KOKILABEN PRAVINBHAI
|
1109006WL004746
|
PANDOR KOKILABEN PRAVINBHAI
|
00045
|
BARB0DBSHAY
|
1049
|
1049
|
Processed
|
09/06/2023
|
|
2343224646
|
|
PANDOR KOKILA BEN PRAVIN BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BHILODA
|
GJ-09-006-079-001/8885564192
()
|
1109006000NRG24310520230245375
|
02/06/2023
|
ASARI LALITABEN MAGANBHAI
|
1109006WL004746
|
ASARI LALITABEN MAGANBHAI
|
00045
|
BARB0DBSHAY
|
1043
|
1043
|
Processed
|
09/06/2023
|
|
2343224542
|
|
LALITABEN MAGANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-079-001/8885564315
()
|
1109006000NRG24310520230245377
|
02/06/2023
|
DAMOR HIRABHAI SINGAJI
|
1109006WL004746
|
DAMOR HIRABHAI SINGAJI
|
00045
|
BARB0DBSHAY
|
1066
|
1066
|
Processed
|
09/06/2023
|
|
2343224477
|
|
HIRABHAI SHINGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-079-001/8885564335
()
|
1109006000NRG24310520230245378
|
02/06/2023
|
ASARI CHAYABEN JIGNESHBHAI
|
1109006WL004746
|
ASARI CHAYABEN JIGNESHBHAI
|
00045
|
BARB0DBSHAY
|
1054
|
1054
|
Processed
|
09/06/2023
|
|
2343224538
|
|
CHAYABEN JIGNESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-079-001/8885564339
()
|
1109006000NRG24310520230245379
|
02/06/2023
|
PANDOR SOMABHAI SUKAJI
|
1109006WL004746
|
PANDOR SOMABHAI SUKAJI
|
00045
|
BARB0DBSHAY
|
1054
|
1054
|
Processed
|
09/06/2023
|
|
2343224471
|
|
SOMABHAI SUKABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-079-001/8885564343
()
|
1109006000NRG24310520230245380
|
02/06/2023
|
PANDOR SAVITABEN KAVJIBHAI
|
1109006WL004746
|
PANDOR SAVITABEN KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
1043
|
1043
|
Processed
|
09/06/2023
|
|
2343224578
|
|
SAVITABEN KAVJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-079-001/8885564344
()
|
1109006000NRG24310520230245381
|
02/06/2023
|
DAMOR CHANDRIKABEN KIRANBHAI
|
1109006WL004746
|
DAMOR CHANDRIKABEN KIRANBHAI
|
00045
|
BARB0DBSHAY
|
1041
|
1041
|
Processed
|
09/06/2023
|
|
2343224502
|
|
DAMOR CHANDRIKA BEN KIRAN BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHILODA
|
GJ-09-006-079-001/8885564380
()
|
1109006000NRG24310520230245382
|
02/06/2023
|
SARLABEN MAMESHBHAI PANDOR
|
1109006WL004746
|
SARLABEN MAMESHBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2343224621
|
|
Ms. SARLABEN MAHESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BHILODA
|
GJ-09-006-079-001/8885564381
()
|
1109006000NRG24310520230245383
|
02/06/2023
|
NIRUBEN SARDARBHAI PANDOR
|
1109006WL004746
|
NIRUBEN SARDARBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2343224610
|
|
NIRUBEN SARDARBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-079-001/8885564384
()
|
1109006000NRG24310520230245384
|
02/06/2023
|
PANDOR RAMILABEN JIVABHAI
|
1109006WL004746
|
PANDOR RAMILABEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
1038
|
1038
|
Processed
|
09/06/2023
|
|
2343224582
|
|
PANDOR RAMILABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHILODA
|
GJ-09-006-079-001/8885564386
()
|
1109006000NRG24310520230245386
|
02/06/2023
|
NANDUBEN HASHMUKHBHAI PANDOR
|
1109006WL004746
|
NANDUBEN HASHMUKHBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
1042
|
1042
|
Processed
|
09/06/2023
|
|
2343224631
|
|
NANDUBEN HASMUKHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-079-001/8885564392
()
|
1109006000NRG24310520230245387
|
02/06/2023
|
PANDOR CHNDUBHAI KANTIBHAI
|
1109006WL004746
|
PANDOR CHNDUBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343224645
|
|
PANDOR CHANDUBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-079-001/8885564394
()
|
1109006000NRG24310520230245388
|
02/06/2023
|
KHARADI GIRISHBHAI HARJIBHAI
|
1109006WL004746
|
KHARADI GIRISHBHAI HARJIBHAI
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343224623
|
|
GIRISHBHAI HARJI KHARADI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-079-001/8885564396
()
|
1109006000NRG24310520230245389
|
02/06/2023
|
PANDOR AMITABEN SHAILESH
|
1109006WL004746
|
PANDOR AMITABEN SHAILESH
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2343224497
|
|
AMITABEN SAILESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-079-001/8885564397
()
|
1109006000NRG24310520230245390
|
02/06/2023
|
BARANDA ASHABEN SANJAY
|
1109006WL004746
|
BARANDA ASHABEN SANJAY
|
00045
|
BARB0DBSHAY
|
1049
|
1049
|
Processed
|
09/06/2023
|
|
2343224634
|
|
ASHABEN SANJAYBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-079-001/8885564400
()
|
1109006000NRG24310520230245392
|
02/06/2023
|
pandor harshd vishram
|
1109006WL004746
|
pandor harshd vishram
|
00045
|
BARB0DBSHAY
|
1068
|
1068
|
Processed
|
09/06/2023
|
|
2343224642
|
|
HARSHADBHAI VISHRAMBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-079-001/8885564401
()
|
1109006000NRG24310520230245393
|
02/06/2023
|
ninama ramesh jivaji
|
1109006WL004746
|
ninama ramesh jivaji
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
09/06/2023
|
|
2343224591
|
|
JIVABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-079-001/8888556635
()
|
1109006000NRG24310520230245397
|
02/06/2023
|
MODIYA KOKILABEN GOPALBHAI
|
1109006WL004746
|
MODIYA KOKILABEN GOPALBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2343224601
|
|
KOKILABEN GOPALBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-079-001/8888556638
()
|
1109006000NRG24310520230245399
|
02/06/2023
|
somaji
|
1109006WL004746
|
somaji
|
00045
|
BARB0DBSHAY
|
1047
|
1047
|
Processed
|
09/06/2023
|
|
2343224510
|
|
SOMABHAI JIVABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-079-001/8888556639
()
|
1109006000NRG24310520230245400
|
02/06/2023
|
PANDOR PRAKASHBHAI BHURAJI
|
1109006WL004746
|
PANDOR PRAKASHBHAI BHURAJI
|
00045
|
BARB0DBSHAY
|
1051
|
1051
|
Processed
|
09/06/2023
|
|
2343224464
|
|
PRAKASHBHAI BHURJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-079-001/8888556641
()
|
1109006000NRG24310520230245402
|
02/06/2023
|
BARANDA PRIYANKABEN SUBHASHBHAI
|
1109006WL004746
|
BARANDA PRIYANKABEN SUBHASHBHAI
|
00045
|
BARB0DBSHAY
|
1047
|
1047
|
Processed
|
09/06/2023
|
|
2343224649
|
|
PRIYANKABEN SUBHASHBHAI BARANDA
|
HDFC BANK LTD(607152)
|
|
80
|
BHILODA
|
GJ-09-006-079-001/8888556642
()
|
1109006000NRG24310520230245403
|
02/06/2023
|
PANDOR SHANTABEN SANKARBHAI
|
1109006WL004746
|
PANDOR SHANTABEN SANKARBHAI
|
00045
|
BARB0DBSHAY
|
1051
|
1051
|
Processed
|
09/06/2023
|
|
2343224626
|
|
SHANTABEN SHANKARBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-079-001/8888556643
()
|
1109006000NRG24310520230245404
|
02/06/2023
|
DAMOR ROHITBHAI JAGDISHBHAI
|
1109006WL004746
|
DAMOR ROHITBHAI JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
1049
|
1049
|
Processed
|
09/06/2023
|
|
2343224555
|
|
ROHITBHAI JAGDISHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-079-001/8888556644
()
|
1109006000NRG24310520230245405
|
02/06/2023
|
PANDOR MEHULKUMAR ISHVARBHAI
|
1109006WL004746
|
PANDOR MEHULKUMAR ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1061
|
1061
|
Processed
|
09/06/2023
|
|
2343224566
|
|
Mr. RAMILABEN ISHVARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-079-001/8888556645
()
|
1109006000NRG24310520230245406
|
02/06/2023
|
PANDOR RINKUBEN LALITBHAI
|
1109006WL004746
|
PANDOR RINKUBEN LALITBHAI
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
09/06/2023
|
|
2343224644
|
|
PANDORRINKUBENLALITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHILODA
|
GJ-09-006-079-001/8888556646
()
|
1109006000NRG24310520230245407
|
02/06/2023
|
PANDOR SURYABEN RAMESHBHAI
|
1109006WL004746
|
PANDOR SURYABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343224557
|
|
SURYABENRAMESHBHAIPANDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BHILODA
|
GJ-09-006-079-001/8888556651
()
|
1109006000NRG24310520230245411
|
02/06/2023
|
PANDOR JAYABEN SUBHASH
|
1109006WL004746
|
PANDOR JAYABEN SUBHASH
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2343224652
|
|
JAYABEN SUBHASHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-079-001/8888556654
()
|
1109006000NRG24310520230245412
|
02/06/2023
|
BARANDA SAVITABEN DINESHBHAI
|
1109006WL004746
|
BARANDA SAVITABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1051
|
1051
|
Processed
|
09/06/2023
|
|
2343224637
|
|
MR DINESHBHAI KHATRAJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILODA
|
GJ-09-006-079-003/10053
()
|
1109006000NRG24310520230245414
|
02/06/2023
|
DAMOR KOKILABEN JAGDISHBHAI
|
1109006WL004746
|
DAMOR KOKILABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
1061
|
1061
|
Processed
|
09/06/2023
|
|
2343224504
|
|
Mr. KOKILABEN JAGDISHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-079-003/10055
()
|
1109006000NRG24310520230245415
|
02/06/2023
|
GAMETI SHUSHILABEN JAYANTIBHAI
|
1109006WL004746
|
GAMETI SHUSHILABEN JAYANTIBHAI
|
00045
|
BARB0DBSHAY
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343224529
|
|
SHUSHILABEN JAYANTIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-079-003/8845619
()
|
1109006000NRG24310520230245416
|
02/06/2023
|
DAMOR JAGDISHBHAI PUNAJI
|
1109006WL004746
|
DAMOR JAGDISHBHAI PUNAJI
|
00045
|
BARB0DBSHAY
|
1061
|
1061
|
Processed
|
09/06/2023
|
|
2343224522
|
|
JAGDISHBHAI PUNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG24310520230245418
|
02/06/2023
|
TARAL KIRITBHAI BABUBHAI
|
1109006WL004746
|
TARAL KIRITBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
621
|
621
|
Processed
|
09/06/2023
|
|
2343224625
|
|
Mr. KIRITKUMAR BABUBHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BHILODA
|
GJ-09-006-079-003/8845882
()
|
1109006000NRG24310520230245417
|
02/06/2023
|
VARSHABEN
|
1109006WL004746
|
VARSHABEN
|
00045
|
BARB0DBSHAY
|
603
|
603
|
Processed
|
09/06/2023
|
|
2343224536
|
|
TARAL VARSHABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-079-003/8846065
()
|
1109006000NRG24310520230245419
|
02/06/2023
|
NINAMA CHAMPABEN MAULIKBHAI
|
1109006WL004746
|
NINAMA CHAMPABEN MAULIKBHAI
|
00045
|
BARB0DBSHAY
|
928
|
928
|
Processed
|
09/06/2023
|
|
2343224577
|
|
Mrs. CHAMPABEN MAULIKBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-079-003/8846082
()
|
1109006000NRG24310520230245420
|
02/06/2023
|
NINAMA JITENDARBHAI BHURAJIBHAI
|
1109006WL004746
|
NINAMA JITENDARBHAI BHURAJIBHAI
|
00045
|
BARB0DBSHAY
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343224653
|
|
Mr. JITENDRABHAI RANCHODBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-079-003/885563951
()
|
1109006000NRG24310520230245421
|
02/06/2023
|
PANDOR SANGITABEN BACHUBHAI
|
1109006WL004746
|
PANDOR SANGITABEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
2343224537
|
|
SANGITABEN BACHUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-079-003/885564026
()
|
1109006000NRG24310520230245422
|
02/06/2023
|
GAMETI LALITABEN MAVJIBHAI
|
1109006WL004746
|
GAMETI LALITABEN MAVJIBHAI
|
00045
|
BARB0DBSHAY
|
928
|
928
|
Processed
|
09/06/2023
|
|
2343224491
|
|
LALITABEN MAVJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-079-003/885564101
()
|
1109006000NRG24310520230245423
|
02/06/2023
|
SURESHBHAI KANTIBHAI
|
1109006WL004746
|
SURESHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
928
|
928
|
Processed
|
09/06/2023
|
|
2343224595
|
|
Mr. SURESHBHAI KANTIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-079-003/8856365
()
|
1109006000NRG24310520230245424
|
02/06/2023
|
BARANDA PRABHUBHAI MANABHAI
|
1109006WL004746
|
BARANDA PRABHUBHAI MANABHAI
|
00045
|
BARB0DBSHAY
|
462
|
462
|
Processed
|
09/06/2023
|
|
2343224562
|
|
Mr. PRABHUDAS MANAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-079-003/88563774
()
|
1109006000NRG24310520230245425
|
02/06/2023
|
PANDOR SHAKRAJI KAVAJI
|
1109006WL004746
|
PANDOR SHAKRAJI KAVAJI
|
00045
|
BARB0DBSHAY
|
1063
|
1063
|
Processed
|
09/06/2023
|
|
2343224484
|
|
Mr. SHAKARAJI KAVAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-079-003/88563825
()
|
1109006000NRG24310520230245426
|
02/06/2023
|
NINAMA INDUBEN KIRITBHAI
|
1109006WL004746
|
NINAMA INDUBEN KIRITBHAI
|
00045
|
BARB0DBSHAY
|
928
|
928
|
Processed
|
09/06/2023
|
|
2343224532
|
|
INDUBENKIRITBHAININAM
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-079-003/8885564140
()
|
1109006000NRG24310520230245427
|
02/06/2023
|
NINAMA ARVINDBHAI DINESHBHAI
|
1109006WL004746
|
NINAMA ARVINDBHAI DINESHBHAI
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
09/06/2023
|
|
2343224490
|
|
ARVINDBHAI DINESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-079-003/8888556504
()
|
1109006000NRG24310520230245430
|
02/06/2023
|
PANDOR RAMANBHAI
|
1109006WL004746
|
PANDOR RAMANBHAI
|
00045
|
BARB0DBSHAY
|
1009
|
1009
|
Processed
|
09/06/2023
|
|
2343224592
|
|
RAMANBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-079-003/8888556505
()
|
1109006000NRG24310520230245431
|
02/06/2023
|
NINAMA NIRUBHAI GALAJI
|
1109006WL004746
|
NINAMA NIRUBHAI GALAJI
|
00045
|
BARB0DBSHAY
|
904
|
904
|
Processed
|
09/06/2023
|
|
2343224523
|
|
Mr. NIRUBHAI GALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
BHILODA
|
GJ-09-006-079-003/8888556636
()
|
1109006000NRG24310520230245433
|
02/06/2023
|
PANDOR SANGRAMBHAI DITAJI
|
1109006WL004746
|
PANDOR SANGRAMBHAI DITAJI
|
00045
|
BARB0DBSHAY
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343224459
|
|
SANGRAMBHAI DITAJI PANOR
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-079-004/10001
()
|
1109006000NRG24310520230245434
|
02/06/2023
|
ROT LILABN SANJABHAI
|
1109006WL004746
|
ROT LILABN SANJABHAI
|
00045
|
BARB0DBSHAY
|
1048
|
1048
|
Processed
|
09/06/2023
|
|
2343224472
|
|
LILABEN SANJAJI ROT
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-079-004/10001
()
|
1109006000NRG24310520230245435
|
02/06/2023
|
ROT PRIYANKABEN RAKESH
|
1109006WL004746
|
ROT PRIYANKABEN RAKESH
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2343224616
|
|
PRIYANKA RAKESHBHAI ROT
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-079-004/10003
()
|
1109006000NRG24310520230245436
|
02/06/2023
|
GAMETI RAMILABEN KANTIBHAI
|
1109006WL004746
|
GAMETI RAMILABEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1046
|
1046
|
Processed
|
09/06/2023
|
|
2343224505
|
|
RAMILABEN KANTIBHAI GAMETA
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-079-004/10005
()
|
1109006000NRG24310520230245437
|
02/06/2023
|
PANDOR BRIJESHBHAI RAMESHBHAI
|
1109006WL004746
|
PANDOR BRIJESHBHAI RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2343224478
|
|
BRIJESHKUMAR RAMESHBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-079-004/10006
()
|
1109006000NRG24310520230245438
|
02/06/2023
|
PANDOR MIRABEN LALAJIBHAI
|
1109006WL004746
|
PANDOR MIRABEN LALAJIBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2343224599
|
|
PANDOR MIRABEN
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-079-004/10008
()
|
1109006000NRG24310520230245439
|
02/06/2023
|
PANDOR SUMITRABEN KANTIBHAI
|
1109006WL004746
|
PANDOR SUMITRABEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1048
|
1048
|
Processed
|
09/06/2023
|
|
2343224620
|
|
Mrs. SUMITARABEN KANTIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-079-004/10014
()
|
1109006000NRG24310520230245440
|
02/06/2023
|
DAMOR SANJAYBHAI CHANDUBHAI
|
1109006WL004746
|
DAMOR SANJAYBHAI CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
09/06/2023
|
|
2343224524
|
|
SANJAYKUMAR CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-079-004/10015
()
|
1109006000NRG24310520230245441
|
02/06/2023
|
DAMOR ASHABEN GIRISHBHAI
|
1109006WL004746
|
DAMOR ASHABEN GIRISHBHAI
|
00045
|
BARB0DBSHAY
|
1048
|
1048
|
Processed
|
09/06/2023
|
|
2343224588
|
|
ASHABEN GIRISHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-079-004/10016
()
|
1109006000NRG24310520230245442
|
02/06/2023
|
DAMOR YOGESHBHAI NARSHIHBHAI
|
1109006WL004746
|
DAMOR YOGESHBHAI NARSHIHBHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
09/06/2023
|
|
2343224492
|
|
YOGESHKUMAR NARSINHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-079-004/10046
()
|
1109006000NRG24310520230245444
|
02/06/2023
|
DAMOR PRATIXABEN VISHANUBHAI
|
1109006WL004746
|
DAMOR PRATIXABEN VISHANUBHAI
|
00045
|
BARB0DBSHAY
|
1034
|
1034
|
Processed
|
09/06/2023
|
|
2343224507
|
|
PRATIKSHABEN VISHNUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-079-004/10048
()
|
1109006000NRG24310520230245445
|
02/06/2023
|
DAMOR NARSHIHBHAI KHATRAJI
|
1109006WL004746
|
DAMOR NARSHIHBHAI KHATRAJI
|
00045
|
BARB0DBSHAY
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2343224584
|
|
NARSINHBHAI KHATRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-079-004/10049
()
|
1109006000NRG24310520230245446
|
02/06/2023
|
MODIYA ARJUNBHAI BALUBHAI
|
1109006WL004746
|
MODIYA ARJUNBHAI BALUBHAI
|
00045
|
BARB0DBSHAY
|
904
|
904
|
Processed
|
09/06/2023
|
|
2343224590
|
|
ARJUNBHAI BALUBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-079-004/10050
()
|
1109006000NRG24310520230245447
|
02/06/2023
|
DAMOR DAXABEN VASANTBHAI
|
1109006WL004746
|
DAMOR DAXABEN VASANTBHAI
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
09/06/2023
|
|
2343224545
|
|
DAXABEN VASANTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-079-004/10051
()
|
1109006000NRG24310520230245448
|
02/06/2023
|
RAVAL SANGITABEN RAJESHBHAI
|
1109006WL004746
|
RAVAL SANGITABEN RAJESHBHAI
|
00045
|
BARB0DBSHAY
|
1033
|
1033
|
Processed
|
09/06/2023
|
|
2343224548
|
|
SANGEETABEN RAJESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-079-004/884403
()
|
1109006000NRG24310520230245449
|
02/06/2023
|
DAMOR NIRUBEN CHANDUBHAI
|
1109006WL004746
|
DAMOR NIRUBEN CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
09/06/2023
|
|
2343224570
|
|
NIRUBEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-079-004/884416
()
|
1109006000NRG24310520230245452
|
02/06/2023
|
KHARADI MANISHABEN RAMANBHAI
|
1109006WL004746
|
KHARADI MANISHABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
09/06/2023
|
|
2343224527
|
|
Mrs. MANISHBEN RAMANBHA KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BHILODA
|
GJ-09-006-079-004/884416
()
|
1109006000NRG24310520230245451
|
02/06/2023
|
KHARADI RAMANBHAI RAMESHBHAI
|
1109006WL004746
|
KHARADI RAMANBHAI RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1051
|
1051
|
Processed
|
09/06/2023
|
|
2343224526
|
|
Mrs. MANISHBEN RAMANBHA KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
BHILODA
|
GJ-09-006-079-004/884417
()
|
1109006000NRG24310520230245453
|
02/06/2023
|
KHARADI SANUBEN MANILAL
|
1109006WL004746
|
KHARADI SANUBEN MANILAL
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
09/06/2023
|
|
2343224513
|
|
Mrs. SHANIBEN MANILAL KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
BHILODA
|
GJ-09-006-079-004/884421
()
|
1109006000NRG24310520230245455
|
02/06/2023
|
PANDOR SAKARIBEN JAYANTIBHAI
|
1109006WL004746
|
PANDOR SAKARIBEN JAYANTIBHAI
|
00045
|
BARB0DBSHAY
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2343224571
|
|
SHAKRIBEN PANDOR
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-079-004/884422
()
|
1109006000NRG24310520230245457
|
02/06/2023
|
PANDRO JAGDISHBHAI SAVAJIBHAI
|
1109006WL004746
|
PANDRO JAGDISHBHAI SAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
904
|
904
|
Processed
|
09/06/2023
|
|
2343224635
|
|
JAGDISHKUMAR SAVJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
124
|
BHILODA
|
GJ-09-006-079-004/884423
()
|
1109006000NRG24310520230245458
|
02/06/2023
|
PANDOR ISHVARBHAI KANTIBHAI
|
1109006WL004746
|
PANDOR ISHVARBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343224574
|
|
ISHVARBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-079-004/8845525
()
|
1109006000NRG24310520230245459
|
02/06/2023
|
Vesaliben Surajkumar Pandor
|
1109006WL004746
|
Vesaliben Surajkumar Pandor
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
09/06/2023
|
|
2343224499
|
|
VAISHALIBEN SURAJKUMAR PANDOR
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-079-004/8845526
()
|
1109006000NRG24310520230245460
|
02/06/2023
|
kamlaben
|
1109006WL004746
|
kamlaben
|
00045
|
BARB0DBSHAY
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2343224541
|
|
KAMLABEN ARVINDBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-079-004/8845529
()
|
1109006000NRG24310520230245461
|
02/06/2023
|
NINAMA SARAJANBHAI JIVAJI
|
1109006WL004746
|
NINAMA SARAJANBHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343224589
|
|
SAJJANBHAI JIVAJI NINAMA
|
BANK OF BARODA(606985)
|
|
128
|
BHILODA
|
GJ-09-006-079-004/8845566
()
|
1109006000NRG24310520230245462
|
02/06/2023
|
KHARADI THAVARIBEN JIVAJI
|
1109006WL004746
|
KHARADI THAVARIBEN JIVAJI
|
00045
|
BARB0DBSHAY
|
1042
|
1042
|
Processed
|
09/06/2023
|
|
2343224593
|
|
THAVRIBEN JIVABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
129
|
BHILODA
|
GJ-09-006-079-004/8845581
()
|
1109006000NRG24310520230245463
|
02/06/2023
|
DAMOR KANTABEN ARAVINDBHAI
|
1109006WL004746
|
DAMOR KANTABEN ARAVINDBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2343224572
|
|
KANTABEN ARVINDBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
130
|
BHILODA
|
GJ-09-006-079-004/8845589
()
|
1109006000NRG24310520230245467
|
02/06/2023
|
DAMOR SANGITABEN SATISHBHAI
|
1109006WL004746
|
DAMOR SANGITABEN SATISHBHAI
|
00045
|
BARB0DBSHAY
|
944
|
944
|
Processed
|
09/06/2023
|
|
2343224546
|
|
Damor Sangitaben Satishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
BHILODA
|
GJ-09-006-079-004/8845589
()
|
1109006000NRG24310520230245466
|
02/06/2023
|
DAMOR SATISHKUMAR AMARABHAI
|
1109006WL004746
|
DAMOR SATISHKUMAR AMARABHAI
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343224489
|
|
Mr. STISHBHAI AMARAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BHILODA
|
GJ-09-006-079-004/8845615
()
|
1109006000NRG24310520230245468
|
02/06/2023
|
DAMOR MENKABEN NARESHBHAI
|
1109006WL004746
|
DAMOR MENKABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
1054
|
1054
|
Processed
|
09/06/2023
|
|
2343224648
|
|
DAMOR MENKABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-079-004/8845617
()
|
1109006000NRG24310520230245469
|
02/06/2023
|
LAXMANBHAI
|
1109006WL004746
|
LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
1023
|
1023
|
Processed
|
09/06/2023
|
|
2343224598
|
|
LAXMANBHAI SAVJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
134
|
BHILODA
|
GJ-09-006-079-004/8845638
()
|
1109006000NRG24310520230245470
|
02/06/2023
|
GAMETI JIVIBEN POPATBHAI
|
1109006WL004746
|
GAMETI JIVIBEN POPATBHAI
|
00045
|
BARB0DBSHAY
|
904
|
904
|
Processed
|
09/06/2023
|
|
2343224543
|
|
JIVIBEN POPATBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-079-004/8845647
()
|
1109006000NRG24310520230245472
|
02/06/2023
|
GAMETI RAMESHBHAI SUKAJI
|
1109006WL004746
|
GAMETI RAMESHBHAI SUKAJI
|
00045
|
BARB0DBSHAY
|
1028
|
1028
|
Processed
|
09/06/2023
|
|
2343224521
|
|
RAMESHBHAI SUKABHAI GAMETI
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-079-004/8845680
()
|
1109006000NRG24310520230245474
|
02/06/2023
|
PANDOR SAVITABEN RAMESHBHAI
|
1109006WL004746
|
PANDOR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2343224594
|
|
SAVITABEN RAMESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-079-004/8847135
()
|
1109006000NRG24310520230245476
|
02/06/2023
|
DAMOR SARLABEN MAGANBHAI
|
1109006WL004746
|
DAMOR SARLABEN MAGANBHAI
|
00045
|
BARB0DBSHAY
|
1022
|
1022
|
Processed
|
09/06/2023
|
|
2343224613
|
|
SARALABEN MAGANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-079-004/885564032
()
|
1109006000NRG24310520230245478
|
02/06/2023
|
ASARI DAHIBEN BABUBHAI
|
1109006WL004746
|
ASARI DAHIBEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
1048
|
1048
|
Processed
|
09/06/2023
|
|
2343224485
|
|
DAHIBEN BABUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
139
|
BHILODA
|
GJ-09-006-079-004/885564039
()
|
1109006000NRG24310520230245479
|
02/06/2023
|
GAMETI KANJIBHI
|
1109006WL004746
|
GAMETI KANJIBHI
|
00045
|
BARB0DBSHAY
|
204
|
204
|
Processed
|
09/06/2023
|
|
2343224614
|
|
KANJIBHAI JIVABHAI GAMETI
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-079-004/885564056
()
|
1109006000NRG24310520230245480
|
02/06/2023
|
PANDOR NARANBHAI SAVJI
|
1109006WL004746
|
PANDOR NARANBHAI SAVJI
|
00045
|
BARB0DBSHAY
|
1048
|
1048
|
Processed
|
09/06/2023
|
|
2343224540
|
|
NARANBHAI SAVJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
141
|
BHILODA
|
GJ-09-006-079-004/885564060
()
|
1109006000NRG24310520230245481
|
02/06/2023
|
PANDOR JAGDISHBHAI KALJIBHAI
|
1109006WL004746
|
PANDOR JAGDISHBHAI KALJIBHAI
|
00045
|
BARB0DBSHAY
|
1042
|
1042
|
Processed
|
09/06/2023
|
|
2343224476
|
|
JAGDISHBHAI KALJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BHILODA
|
GJ-09-006-079-004/885564062
()
|
1109006000NRG24310520230245483
|
02/06/2023
|
Pandor Mukeshbhai Surjibhai
|
1109006WL004746
|
Pandor Mukeshbhai Surjibhai
|
00045
|
BARB0DBSHAY
|
1037
|
1037
|
Processed
|
09/06/2023
|
|
2343224469
|
|
PANDOR MUKESHBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
143
|
BHILODA
|
GJ-09-006-079-004/885564064
()
|
1109006000NRG24310520230245485
|
02/06/2023
|
DAMOR MANJULABEN RAMESHBHAI
|
1109006WL004746
|
DAMOR MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1043
|
1043
|
Processed
|
09/06/2023
|
|
2343224547
|
|
MANJULABEN RAMESHBHAI DOMOR
|
BANK OF BARODA(606985)
|
|
144
|
BHILODA
|
GJ-09-006-079-004/885564066
()
|
1109006000NRG24310520230245486
|
02/06/2023
|
DAMOR SHAILESHBHAI NARSHIN
|
1109006WL004746
|
DAMOR SHAILESHBHAI NARSHIN
|
00045
|
BARB0DBSHAY
|
402
|
402
|
Processed
|
09/06/2023
|
|
2343224530
|
|
SHAILESHBHAI NARSINHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
145
|
BHILODA
|
GJ-09-006-079-004/885564067
()
|
1109006000NRG24310520230245487
|
02/06/2023
|
PANDOR KAILASHBEN SUKA
|
1109006WL004746
|
PANDOR KAILASHBEN SUKA
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2343224517
|
|
KAILASHBEN SUKABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
146
|
BHILODA
|
GJ-09-006-079-004/885564081
()
|
1109006000NRG24310520230245489
|
02/06/2023
|
Damor Vashaben
|
1109006WL004746
|
Damor Vashaben
|
00045
|
BARB0DBSHAY
|
1046
|
1046
|
Processed
|
09/06/2023
|
|
2343224482
|
|
Mr. VARSHABEN PRAKASHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
BHILODA
|
GJ-09-006-079-004/8856347
()
|
1109006000NRG24310520230245492
|
02/06/2023
|
PANDOR NISHABEN
|
1109006WL004746
|
PANDOR NISHABEN
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
09/06/2023
|
|
2343224647
|
|
PANDOR NISHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
148
|
BHILODA
|
GJ-09-006-079-004/88563803
()
|
1109006000NRG24310520230245493
|
02/06/2023
|
DAMOR DAHIBEN KAMUBHAI
|
1109006WL004746
|
DAMOR DAHIBEN KAMUBHAI
|
00045
|
BARB0DBSHAY
|
1052
|
1052
|
Processed
|
09/06/2023
|
|
2343224531
|
|
DAHIBEN KAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
149
|
BHILODA
|
GJ-09-006-079-004/88563809
()
|
1109006000NRG24310520230245494
|
02/06/2023
|
PANDOR AMRABHAI KASTUR BHA
|
1109006WL004746
|
PANDOR AMRABHAI KASTUR BHA
|
00045
|
BARB0DBSHAY
|
1028
|
1028
|
Processed
|
09/06/2023
|
|
2343224480
|
|
AMARABHAI KASTURBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
150
|
BHILODA
|
GJ-09-006-079-004/88563811
()
|
1109006000NRG24310520230245495
|
02/06/2023
|
KHARADI NAYANABEN KISHORBHAI
|
1109006WL004746
|
KHARADI NAYANABEN KISHORBHAI
|
00045
|
BARB0DBSHAY
|
1028
|
1028
|
Processed
|
09/06/2023
|
|
2343224573
|
|
Mrs. NAYANABEN KISHORBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
BHILODA
|
GJ-09-006-079-004/88563812
()
|
1109006000NRG24310520230245496
|
02/06/2023
|
GAMETI KOKILABEN JAGDISHBHAI
|
1109006WL004746
|
GAMETI KOKILABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
1042
|
1042
|
Processed
|
09/06/2023
|
|
2343224525
|
|
KOKILABEN JAGDISHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
152
|
BHILODA
|
GJ-09-006-079-004/88563813
()
|
1109006000NRG24310520230245497
|
02/06/2023
|
PANDOR MANJULABEN SAVAJIBHAI
|
1109006WL004746
|
PANDOR MANJULABEN SAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
1042
|
1042
|
Processed
|
09/06/2023
|
|
2343224606
|
|
Mr. MANJULABEN SAVJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
BHILODA
|
GJ-09-006-079-004/8885564121
()
|
1109006000NRG24310520230245502
|
02/06/2023
|
DAMOR SITABEN
|
1109006WL004746
|
DAMOR SITABEN
|
00045
|
BARB0DBSHAY
|
1063
|
1063
|
Processed
|
09/06/2023
|
|
2343224636
|
|
DAMOR SITA BEN LALJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
BHILODA
|
GJ-09-006-079-004/8885564123
()
|
1109006000NRG24310520230245503
|
02/06/2023
|
PANDOR MANGLIBEN RAMESHBHAI
|
1109006WL004746
|
PANDOR MANGLIBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1063
|
1063
|
Processed
|
09/06/2023
|
|
2343224612
|
|
MANGUBEN RAMESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
155
|
BHILODA
|
GJ-09-006-079-004/8885564144
()
|
1109006000NRG24310520230245504
|
02/06/2023
|
NINAMA USHABEN ISHVARBHAI
|
1109006WL004746
|
NINAMA USHABEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
1063
|
1063
|
Processed
|
09/06/2023
|
|
2343224514
|
|
NINAMAUSHABENISHVARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
BHILODA
|
GJ-09-006-079-004/8885564157
()
|
1109006000NRG24310520230245507
|
02/06/2023
|
DAMOR POPATBHAI KAMJIBHAI
|
1109006WL004746
|
DAMOR POPATBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
908
|
908
|
Processed
|
09/06/2023
|
|
2343224481
|
|
MR DAMOR POPATBHAI KAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHILODA
|
GJ-09-006-079-004/8885564175
()
|
1109006000NRG24310520230245509
|
02/06/2023
|
damor rekhaben jigneshbhai
|
1109006WL004746
|
damor rekhaben jigneshbhai
|
00045
|
BARB0DBSHAY
|
1052
|
1052
|
Processed
|
09/06/2023
|
|
2343224627
|
|
REKHABEN JIGANESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
158
|
BHILODA
|
GJ-09-006-079-004/8885564195
()
|
1109006000NRG24310520230245510
|
02/06/2023
|
ninama hanchaben babubhai
|
1109006WL004746
|
ninama hanchaben babubhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
09/06/2023
|
|
2343224615
|
|
HANSABEN BABUBHAI NINANA
|
BANK OF BARODA(606985)
|
|
159
|
BHILODA
|
GJ-09-006-079-004/8885564197
()
|
1109006000NRG24310520230245511
|
02/06/2023
|
PANDOR CHAMPABEN JIGNESH
|
1109006WL004746
|
PANDOR CHAMPABEN JIGNESH
|
00045
|
BARB0DBSHAY
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
2343224554
|
|
Mrs. CHAMPABEN JIGNESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
BHILODA
|
GJ-09-006-079-004/8885564199
()
|
1109006000NRG24310520230245512
|
02/06/2023
|
PANDOR NAYNABEN AMRUT
|
1109006WL004746
|
PANDOR NAYNABEN AMRUT
|
00045
|
BARB0DBSHAY
|
1063
|
1063
|
Processed
|
09/06/2023
|
|
2343224603
|
|
PANDOR NAYANABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
BHILODA
|
GJ-09-006-079-004/8885564206
()
|
1109006000NRG24310520230245514
|
02/06/2023
|
DAMOR NARSHI VALJI
|
1109006WL004746
|
DAMOR NARSHI VALJI
|
00045
|
BARB0DBSHAY
|
1052
|
1052
|
Processed
|
09/06/2023
|
|
2343224468
|
|
NARSINHBHAI VALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
162
|
BHILODA
|
GJ-09-006-079-004/8885564209
()
|
1109006000NRG24310520230245515
|
02/06/2023
|
DAMOR RAJENDRA JIVA
|
1109006WL004746
|
DAMOR RAJENDRA JIVA
|
00045
|
BARB0DBSHAY
|
916
|
916
|
Processed
|
09/06/2023
|
|
2343224479
|
|
RAJENDRAKUMAR JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
163
|
BHILODA
|
GJ-09-006-079-004/8885564210
()
|
1109006000NRG24310520230245516
|
02/06/2023
|
DAMOR SANKAR JAGDISH
|
1109006WL004746
|
DAMOR SANKAR JAGDISH
|
00045
|
BARB0DBSHAY
|
1048
|
1048
|
Processed
|
09/06/2023
|
|
2343224474
|
|
SHANKARBHAI JAGDISHKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
164
|
BHILODA
|
GJ-09-006-079-004/8885564301
()
|
1109006000NRG24310520230245517
|
02/06/2023
|
GAMETI REKHABEN
|
1109006WL004746
|
GAMETI REKHABEN
|
00045
|
BARB0DBSHAY
|
1049
|
1049
|
Processed
|
09/06/2023
|
|
2343224617
|
|
REKHABEN LALJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
165
|
BHILODA
|
GJ-09-006-079-004/8885564312
()
|
1109006000NRG24310520230245518
|
02/06/2023
|
NINAMA CHIMANBHAI SAGARAMBHAI
|
1109006WL004746
|
NINAMA CHIMANBHAI SAGARAMBHAI
|
00045
|
BARB0DBSHAY
|
1071
|
1071
|
Processed
|
09/06/2023
|
|
2343224473
|
|
Mr. CHIMANBHAI SANGRAMBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
BHILODA
|
GJ-09-006-079-004/8885564323
()
|
1109006000NRG24310520230245519
|
02/06/2023
|
PANDOR RASHMIKABEN BHARATBHAI
|
1109006WL004746
|
PANDOR RASHMIKABEN BHARATBHAI
|
00045
|
BARB0DBSHAY
|
1057
|
1057
|
Processed
|
09/06/2023
|
|
2343224465
|
|
RASMIKABEN BHARATBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
167
|
BHILODA
|
GJ-09-006-079-004/8885564339
()
|
1109006000NRG24310520230245520
|
02/06/2023
|
DAMOR BACHUBEN GOVINDBHAI
|
1109006WL004746
|
DAMOR BACHUBEN GOVINDBHAI
|
00045
|
BARB0DBSHAY
|
1049
|
1049
|
Processed
|
09/06/2023
|
|
2343224463
|
|
Mrs. BACHUBEN GOVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
BHILODA
|
GJ-09-006-079-004/8885564341
()
|
1109006000NRG24310520230245521
|
02/06/2023
|
damor sakinaben devendra
|
1109006WL004746
|
damor sakinaben devendra
|
00045
|
BARB0DBSHAY
|
1046
|
1046
|
Processed
|
09/06/2023
|
|
2343224605
|
|
SAKINABEN DEVANDHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
169
|
BHILODA
|
GJ-09-006-079-004/8885564346
()
|
1109006000NRG24310520230245522
|
02/06/2023
|
Damor Vinaben Jasavantbhai
|
1109006WL004746
|
Damor Vinaben Jasavantbhai
|
00045
|
BARB0DBSHAY
|
928
|
928
|
Processed
|
09/06/2023
|
|
2343224495
|
|
VEENABEN JASHVANTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
170
|
BHILODA
|
GJ-09-006-079-004/8885564354
()
|
1109006000NRG24310520230245524
|
02/06/2023
|
damor savitaben kantibhai
|
1109006WL004746
|
damor savitaben kantibhai
|
00045
|
BARB0DBSHAY
|
1053
|
1053
|
Processed
|
09/06/2023
|
|
2343224607
|
|
SAVITABEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
171
|
BHILODA
|
GJ-09-006-079-004/8885564367
()
|
1109006000NRG24310520230245526
|
02/06/2023
|
MODIYA LILABEN ARVINDBHAI
|
1109006WL004746
|
MODIYA LILABEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
1053
|
1053
|
Processed
|
09/06/2023
|
|
2343224608
|
|
LILABEN ARVINDBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
172
|
BHILODA
|
GJ-09-006-079-004/8885564372
()
|
1109006000NRG24310520230245527
|
02/06/2023
|
GAMETI VARSHABEN SHANTILAL
|
1109006WL004746
|
GAMETI VARSHABEN SHANTILAL
|
00045
|
BARB0DBSHAY
|
1053
|
1053
|
Processed
|
09/06/2023
|
|
2343224558
|
|
Mrs. VARSHABEN SHANTILAL GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
BHILODA
|
GJ-09-006-079-004/8885564373
()
|
1109006000NRG24310520230245528
|
02/06/2023
|
PANDOR ANNADIBEN SURESHBHAI
|
1109006WL004746
|
PANDOR ANNADIBEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1047
|
1047
|
Processed
|
09/06/2023
|
|
2343224638
|
|
ANANDIBEN SURESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
174
|
BHILODA
|
GJ-09-006-079-004/8885564375
()
|
1109006000NRG24310520230245529
|
02/06/2023
|
DAMOR SHANTILAL DHULAJI
|
1109006WL004746
|
DAMOR SHANTILAL DHULAJI
|
00045
|
BARB0DBSHAY
|
904
|
904
|
Processed
|
09/06/2023
|
|
2343224630
|
|
SHANTIBHAI DHULAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
175
|
BHILODA
|
GJ-09-006-079-004/8885564383
()
|
1109006000NRG24310520230245530
|
02/06/2023
|
PANDOR RUPLIBEN DITAJI
|
1109006WL004746
|
PANDOR RUPLIBEN DITAJI
|
00045
|
BARB0DBSHAY
|
1048
|
1048
|
Processed
|
09/06/2023
|
|
2343224639
|
|
RUPLIBEN DITABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
176
|
BHILODA
|
GJ-09-006-079-004/8885564384
()
|
1109006000NRG24310520230245531
|
02/06/2023
|
MODIYA ALKHABHAI RAMJIBHAI
|
1109006WL004746
|
MODIYA ALKHABHAI RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1051
|
1051
|
Processed
|
09/06/2023
|
|
2343224567
|
|
ALKHABHAI RAMJIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
177
|
BHILODA
|
GJ-09-006-079-004/8885564405
()
|
1109006000NRG24310520230245533
|
02/06/2023
|
PANDOR MANISHABEN RAMANBHAI
|
1109006WL004746
|
PANDOR MANISHABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
1009
|
1009
|
Processed
|
09/06/2023
|
|
2343224650
|
|
PANDOR MANISHABEN RAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHILODA
|
GJ-09-006-079-004/8885564410
()
|
1109006000NRG24310520230245536
|
02/06/2023
|
DAMOR ANILBHAI KANJIBHAI
|
1109006WL004746
|
DAMOR ANILBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
09/06/2023
|
|
2343224628
|
|
Mr. SURATABEN ANILBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
BHILODA
|
GJ-09-006-079-004/8885564413
()
|
1109006000NRG24310520230245539
|
02/06/2023
|
PANDOR HANSABEN JITENDRABHAI
|
1109006WL004746
|
PANDOR HANSABEN JITENDRABHAI
|
00045
|
BARB0DBSHAY
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2343224561
|
|
HANSABEN JITENDHRABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
180
|
BHILODA
|
GJ-09-006-079-004/8885564416
()
|
1109006000NRG24310520230245540
|
02/06/2023
|
Damor Niru Ben Dineshbhai
|
1109006WL004746
|
Damor Niru Ben Dineshbhai
|
00045
|
BARB0DBSHAY
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2343224654
|
|
DAMOR NIRU BEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
181
|
BHILODA
|
GJ-09-006-079-004/8885564419
()
|
1109006000NRG24310520230245541
|
02/06/2023
|
RAVAL SANTOKBEN KANTI
|
1109006WL004746
|
RAVAL SANTOKBEN KANTI
|
00045
|
BARB0DBSHAY
|
639
|
639
|
Processed
|
09/06/2023
|
|
2343224651
|
|
RAVAL SANTOKBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
182
|
BHILODA
|
GJ-09-006-079-004/8885564421
()
|
1109006000NRG24310520230245542
|
02/06/2023
|
PANDOR BHAVNABEN ASHOK
|
1109006WL004746
|
PANDOR BHAVNABEN ASHOK
|
00045
|
BARB0DBSHAY
|
1046
|
1046
|
Processed
|
09/06/2023
|
|
2343224633
|
|
BHAVNABEN ASHOKBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
183
|
BHILODA
|
GJ-09-006-079-004/8885564429
()
|
1109006000NRG24310520230245545
|
02/06/2023
|
KHARADI GITABEN ANILBHAI
|
1109006WL004746
|
KHARADI GITABEN ANILBHAI
|
00045
|
BARB0DBSHAY
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343224553
|
|
GITABEN ANILBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
184
|
BHILODA
|
GJ-09-006-079-004/8885564436
()
|
1109006000NRG24310520230245546
|
02/06/2023
|
MODIYA MANGUBEN DINESHBHAI
|
1109006WL004746
|
MODIYA MANGUBEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2343224632
|
|
MANGUBEN DINESHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
185
|
BHILODA
|
GJ-09-006-079-004/8885564440
()
|
1109006000NRG24310520230245547
|
02/06/2023
|
GAMETI HINABEN KAMLESHBHAI
|
1109006WL004746
|
GAMETI HINABEN KAMLESHBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2343224643
|
|
HINABEN KAMLESHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182126
|
182126
|
|
|
|
|
|
|
|
|
186
|
BHILODA
|
GJ-09-006-079-001/10042
()
|
1109006000NRG24310520230245310
|
02/06/2023
|
BARANDA DHARMISTHABEN VIJAYBHAI
|
1109006WL004746
|
BARANDA DHARMISTHABEN VIJAYBHAI
|
00045
|
BARB0SHAAHM
|
1028
|
1028
|
Processed
|
09/06/2023
|
|
2343224559
|
|
DHARMISHTHABEN VIJAYKUMAR BARANDA
|
BANK OF BARODA(606985)
|
|
187
|
BHILODA
|
GJ-09-006-079-001/8845746
()
|
1109006000NRG24310520230245318
|
02/06/2023
|
PANDOR DHULIBEN SHAKRABHAI
|
1109006WL004746
|
PANDOR DHULIBEN SHAKRABHAI
|
00045
|
BARB0SHAAHM
|
1051
|
1051
|
Processed
|
09/06/2023
|
|
2343224498
|
|
DHULIBEN SHANKARLALL PANDOR
|
BANK OF BARODA(606985)
|
|
188
|
BHILODA
|
GJ-09-006-079-004/884414
()
|
1109006000NRG24310520230245450
|
02/06/2023
|
MODIYA MAGUBEN MAHENDHRABHAI
|
1109006WL004746
|
MODIYA MAGUBEN MAHENDHRABHAI
|
00045
|
BARB0SHAAHM
|
1051
|
1051
|
Processed
|
09/06/2023
|
|
2343224622
|
|
MANGUBEN MAHENDRABHAI MODIYA
|
BANK OF BARODA(606985)
|
|
189
|
BHILODA
|
GJ-09-006-079-004/884422
()
|
1109006000NRG24310520230245456
|
02/06/2023
|
PANDOR SAVAJIBHAI RUPABHAI
|
1109006WL004746
|
PANDOR SAVAJIBHAI RUPABHAI
|
00045
|
BARB0SHAAHM
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2343224611
|
|
SAVJIBHAI RUPABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
190
|
BHILODA
|
GJ-09-006-079-004/8845584
()
|
1109006000NRG24310520230245465
|
02/06/2023
|
DAMOR KAMJIBHAI KHATARABHAI
|
1109006WL004746
|
DAMOR KAMJIBHAI KHATARABHAI
|
00045
|
BARB0SHAAHM
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2343224563
|
|
KAMJIBHAI KHATRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
191
|
BHILODA
|
GJ-09-006-079-004/8845669
()
|
1109006000NRG24310520230245473
|
02/06/2023
|
GAMETI JYOTSANABEN BABUBHAI
|
1109006WL004746
|
GAMETI JYOTSANABEN BABUBHAI
|
00045
|
BARB0SHAAHM
|
202
|
202
|
Processed
|
09/06/2023
|
|
2343224467
|
|
JAYOTSANABEN BABUBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
192
|
BHILODA
|
GJ-09-006-079-004/885564073
()
|
1109006000NRG24310520230245488
|
02/06/2023
|
GAMETI LADUBEN NANAJI
|
1109006WL004746
|
GAMETI LADUBEN NANAJI
|
00045
|
BARB0SHAAHM
|
1049
|
1049
|
Processed
|
09/06/2023
|
|
2343224619
|
|
LADUBEN NANJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
193
|
BHILODA
|
GJ-09-006-079-004/8885564107
()
|
1109006000NRG24310520230245498
|
02/06/2023
|
PANDOR KANTABEN JAGDISHBHAI
|
1109006WL004746
|
PANDOR KANTABEN JAGDISHBHAI
|
00045
|
BARB0SHAAHM
|
1061
|
1061
|
Processed
|
09/06/2023
|
|
2343224618
|
|
KANTABEN JAGDISHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
194
|
BHILODA
|
GJ-09-006-079-004/8885564407
()
|
1109006000NRG24310520230245534
|
02/06/2023
|
AMITABEN AMRUTBHAI PANDOR
|
1109006WL004746
|
AMITABEN AMRUTBHAI PANDOR
|
00045
|
BARB0SHAAHM
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343224509
|
|
PANDOR AMITABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
|
195
|
BHILODA
|
GJ-09-006-079-004/885564063
()
|
1109006000NRG24310520230245484
|
02/06/2023
|
DAMOR PRAVINBHAI JIVA
|
1109006WL004746
|
DAMOR PRAVINBHAI JIVA
|
00415
|
SBIN0010952
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
2343224461
|
|
MR PRAVINBHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHILODA
|
GJ-09-006-079-004/8885564411
()
|
1109006000NRG24310520230245537
|
02/06/2023
|
Pandor Mahendrakumar Sojaji
|
1109006WL004746
|
Pandor Mahendrakumar Sojaji
|
00415
|
SBIN0010952
|
1042
|
1042
|
Processed
|
09/06/2023
|
|
2343224460
|
|
MR MAHENDRAKUMAR SOJAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2077
|
2077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192583
|
192583
|
|
|
|
|
|
|
|