|
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-09-006-079-001/10034
()
|
1109006000NRG25120520240150858
|
16/05/2024
|
PANDOR RAMESHBHAI JIVABHAI
|
1109006WL002524
|
PANDOR RAMESHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
18/05/2024
|
|
4121099891
|
|
RAMESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-079-001/10035
()
|
1109006000NRG25120520240150859
|
16/05/2024
|
NINAMA ASHABEN BHURILAL
|
1109006WL002524
|
NINAMA ASHABEN BHURILAL
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
18/05/2024
|
|
4121099892
|
|
ASHABENBHURILALNINAM
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-001/10036
()
|
1109006000NRG25120520240150860
|
16/05/2024
|
PANDOR ALAKHABHAI NATHABHAI
|
1109006WL002524
|
PANDOR ALAKHABHAI NATHABHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121099822
|
|
MRS ALKHABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-079-001/10036
()
|
1109006000NRG25120520240150861
|
16/05/2024
|
PANDOR KANTABEN ARJUNBHAI
|
1109006WL002524
|
PANDOR KANTABEN ARJUNBHAI
|
00045
|
BARB0DBSHAY
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4121099830
|
|
KANTABEN ARJUNBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-079-001/10037
()
|
1109006000NRG25120520240150862
|
16/05/2024
|
PANDOR MAHENDHRABHAI KANTIBHAI
|
1109006WL002524
|
PANDOR MAHENDHRABHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121099794
|
|
Mrs. SMITABEN MAHENDRA PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-079-001/10037
()
|
1109006000NRG25120520240150863
|
16/05/2024
|
Pandor Smitaben Mahendrabhai
|
1109006WL002524
|
Pandor Smitaben Mahendrabhai
|
00045
|
BARB0DBSHAY
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4121099814
|
|
PANDOR SMITABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHILODA
|
GJ-09-006-079-001/10040
()
|
1109006000NRG25120520240150864
|
16/05/2024
|
PANDOR MANUBEN ASHOKBHAI
|
1109006WL002524
|
PANDOR MANUBEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121099797
|
|
MANUBEN ASHOKBHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-079-001/10041
()
|
1109006000NRG25120520240150865
|
16/05/2024
|
ASARI KANTABEN AMARABHAI
|
1109006WL002524
|
ASARI KANTABEN AMARABHAI
|
00045
|
BARB0DBSHAY
|
3192
|
3192
|
Processed
|
18/05/2024
|
|
4121099841
|
|
KANTABEN AMRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-079-001/10048
()
|
1109006000NRG25120520240150867
|
16/05/2024
|
deviben
|
1109006WL002524
|
deviben
|
00045
|
BARB0DBSHAY
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4121099916
|
|
PANDOR DEVI BEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-079-001/10057
()
|
1109006000NRG25120520240150868
|
16/05/2024
|
ASARI MAHESHBHAI AMRUTBHAI
|
1109006WL002524
|
ASARI MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
3164
|
3164
|
Processed
|
18/05/2024
|
|
4121099781
|
|
ASARI MAHESHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHILODA
|
GJ-09-006-079-001/884429
()
|
1109006000NRG25120520240150869
|
16/05/2024
|
BARANDA KANTABEN MAGANBHAI
|
1109006WL002524
|
BARANDA KANTABEN MAGANBHAI
|
00045
|
BARB0DBSHAY
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121099887
|
|
KANTABEN MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-079-001/8845115
()
|
1109006000NRG25120520240150870
|
16/05/2024
|
MODIYA BACHUBHAI KODARBHAI
|
1109006WL002524
|
MODIYA BACHUBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4121099897
|
|
MODIYA BACHUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-079-001/8845128
()
|
1109006000NRG25120520240150871
|
16/05/2024
|
KHARADI VINODBHAI SOMAJI
|
1109006WL002524
|
KHARADI VINODBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4121099832
|
|
VINODBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-079-001/8845738
()
|
1109006000NRG25120520240150873
|
16/05/2024
|
PANDOR SHARDABEN BANSILAL
|
1109006WL002524
|
PANDOR SHARDABEN BANSILAL
|
00045
|
BARB0DBSHAY
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4121099784
|
|
MR BANSILAL NANJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILODA
|
GJ-09-006-079-001/8845743
()
|
1109006000NRG25120520240150874
|
16/05/2024
|
Pandor Radhaben Rakeshbhai
|
1109006WL002524
|
Pandor Radhaben Rakeshbhai
|
00045
|
BARB0DBSHAY
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4121099782
|
|
PANDOR RADHABEN RAKE
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-079-001/8845746
()
|
1109006000NRG25120520240150876
|
16/05/2024
|
PANDOR BHARTIBEN MAHENDRA
|
1109006WL002524
|
PANDOR BHARTIBEN MAHENDRA
|
00045
|
BARB0DBSHAY
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4121099826
|
|
BHARTIBEN MAHENDHRAB
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-079-001/8845749
()
|
1109006000NRG25120520240150877
|
16/05/2024
|
KAILASHBEN SURPALBHAI PANDOR
|
1109006WL002524
|
KAILASHBEN SURPALBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4121099817
|
|
KAILASHBEN SURPALBHA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-079-001/8845749
()
|
1109006000NRG25120520240150878
|
16/05/2024
|
PANDOR MAHESHBHAI BABUBHAI
|
1109006WL002524
|
PANDOR MAHESHBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4121099779
|
|
MAHESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-079-001/8845763
()
|
1109006000NRG25120520240150879
|
16/05/2024
|
PANDOR LILABEN RAMESHBHAI
|
1109006WL002524
|
PANDOR LILABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4121099860
|
|
LILABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-079-001/8845764
()
|
1109006000NRG25120520240150880
|
16/05/2024
|
PANDOR SHARDABEN BACHUBHAI
|
1109006WL002524
|
PANDOR SHARDABEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121099783
|
|
Mr. SHARADABEN BACHUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-079-001/8845822
()
|
1109006000NRG25120520240150881
|
16/05/2024
|
PANDOR LILABEN BABUBHAI
|
1109006WL002524
|
PANDOR LILABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4121099888
|
|
LILABEN BABUBHAI PAN
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-079-001/8846331
()
|
1109006000NRG25120520240150882
|
16/05/2024
|
PANDOR KANTABEN SURESHBHAI
|
1109006WL002524
|
PANDOR KANTABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121099889
|
|
KANTABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-079-001/8846335
()
|
1109006000NRG25120520240150884
|
16/05/2024
|
PANDOR PRASHANNABEN DINESHBHAI
|
1109006WL002524
|
PANDOR PRASHANNABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099767
|
|
PRASANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-079-001/8846337
()
|
1109006000NRG25120520240150885
|
16/05/2024
|
PANDOR RAMILABEN
|
1109006WL002524
|
PANDOR RAMILABEN
|
00045
|
BARB0DBSHAY
|
3042
|
3042
|
Processed
|
18/05/2024
|
|
4121099824
|
|
RAMILABEN NAMESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-079-001/8847129
()
|
1109006000NRG25120520240150886
|
16/05/2024
|
PANDOR SHUSHILABEN PRAKASHBHAI
|
1109006WL002524
|
PANDOR SHUSHILABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4121099820
|
|
PANDOR SUSHILABEN PRKASHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BHILODA
|
GJ-09-006-079-001/885563955
()
|
1109006000NRG25120520240150887
|
16/05/2024
|
PANDOR GOVINDBHAI KANJIBHAI
|
1109006WL002524
|
PANDOR GOVINDBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4121099868
|
|
GOVINDBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-079-001/885563956
()
|
1109006000NRG25120520240150888
|
16/05/2024
|
KHARADI MANIBEN CHHAGANBHAI
|
1109006WL002524
|
KHARADI MANIBEN CHHAGANBHAI
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121099873
|
|
MANIBEN KHARADI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-079-001/885563958
()
|
1109006000NRG25120520240150889
|
16/05/2024
|
MODIYA KANTIBHAI KODARBHAI
|
1109006WL002524
|
MODIYA KANTIBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099896
|
|
MODIYA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-079-001/885563959
()
|
1109006000NRG25120520240150890
|
16/05/2024
|
KHARADI LAXMIBEN HITENDRABHAI
|
1109006WL002524
|
KHARADI LAXMIBEN HITENDRABHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121099882
|
|
LAXMIBEN KHARADI
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-079-001/885563967
()
|
1109006000NRG25120520240150892
|
16/05/2024
|
PANDOR SURESHBHAI JIVABHAI
|
1109006WL002524
|
PANDOR SURESHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4121099867
|
|
SURESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-079-001/885564031
()
|
1109006000NRG25120520240150893
|
16/05/2024
|
baranda maniben mavjibhai
|
1109006WL002524
|
baranda maniben mavjibhai
|
00045
|
BARB0DBSHAY
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121099894
|
|
MANIBEN MANVJIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-079-001/885564033
()
|
1109006000NRG25120520240150894
|
16/05/2024
|
BARNDA MANUBHAI KODARBHAI
|
1109006WL002524
|
BARNDA MANUBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4121099856
|
|
MANUBHAI KODARBHAI B
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-079-001/885564034
()
|
1109006000NRG25120520240150895
|
16/05/2024
|
MODIYA KAVAJIBHAI KODARBHAI
|
1109006WL002524
|
MODIYA KAVAJIBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121099878
|
|
KAVJIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-079-001/885564035
()
|
1109006000NRG25120520240150896
|
16/05/2024
|
MODIYA INDUBEN DINESHBHAI
|
1109006WL002524
|
MODIYA INDUBEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4121099778
|
|
NDUBEN DINESHBHAI M
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-079-001/885564036
()
|
1109006000NRG25120520240150898
|
16/05/2024
|
PANDOR KINJALBEN MUKESHBHAI
|
1109006WL002524
|
PANDOR KINJALBEN MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099899
|
|
KINJALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-079-001/885564036
()
|
1109006000NRG25120520240150897
|
16/05/2024
|
PANDOR MUKESHBHAI SAVAJIBHAI
|
1109006WL002524
|
PANDOR MUKESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121099880
|
|
MUKESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-079-001/885564053
()
|
1109006000NRG25120520240150899
|
16/05/2024
|
Pandor Rameshbhai Somabhai
|
1109006WL002524
|
Pandor Rameshbhai Somabhai
|
00045
|
BARB0DBSHAY
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4121099771
|
|
PANDOR RAMESHBHAI SO
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-079-001/885564084
()
|
1109006000NRG25120520240150901
|
16/05/2024
|
Kantaben Sardarbhai Modiya
|
1109006WL002524
|
Kantaben Sardarbhai Modiya
|
00045
|
BARB0DBSHAY
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4121099902
|
|
KANTABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-079-001/885564084
()
|
1109006000NRG25120520240150900
|
16/05/2024
|
maheshbhai
|
1109006WL002524
|
maheshbhai
|
00045
|
BARB0DBSHAY
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121099924
|
|
MAHESH SARDRBHAI MOD
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-079-001/885564088
()
|
1109006000NRG25120520240150902
|
16/05/2024
|
KHARADI ALAPABEN KIRAN
|
1109006WL002524
|
KHARADI ALAPABEN KIRAN
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121099884
|
|
ALPABEN KIRANBHAI KH
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-079-001/885564089
()
|
1109006000NRG25120520240150903
|
16/05/2024
|
MODIYA ASMITABEN RAMANBHAI
|
1109006WL002524
|
MODIYA ASMITABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4121099801
|
|
ASMITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-079-001/885564090
()
|
1109006000NRG25120520240150904
|
16/05/2024
|
PANDOR RAMANBHAI SURAMABHAI
|
1109006WL002524
|
PANDOR RAMANBHAI SURAMABHAI
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121099885
|
|
PANDOR RAMANBHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHILODA
|
GJ-09-006-079-001/885564091
()
|
1109006000NRG25120520240150905
|
16/05/2024
|
PANDOR JAGDISHBHAI BHURAJIBHAI
|
1109006WL002524
|
PANDOR JAGDISHBHAI BHURAJIBHAI
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099793
|
|
PANDOR JAGDISHBHAI BHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-079-001/885564092
()
|
1109006000NRG25120520240150906
|
16/05/2024
|
PANDOR NIRUBEN GIRISHBHAI
|
1109006WL002524
|
PANDOR NIRUBEN GIRISHBHAI
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121099911
|
|
Niruben Girshbhai Pandor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BHILODA
|
GJ-09-006-079-001/885564093
()
|
1109006000NRG25120520240150907
|
16/05/2024
|
PANDOR SAVITABEN JAGDISHBHAI
|
1109006WL002524
|
PANDOR SAVITABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4121099900
|
|
SAVITABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-079-001/8856339
()
|
1109006000NRG25120520240150908
|
16/05/2024
|
PANDOR PARESHBHAI SARDARBHAI
|
1109006WL002524
|
PANDOR PARESHBHAI SARDARBHAI
|
00045
|
BARB0DBSHAY
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4121099766
|
|
PARESHKUMAR SARDARBH
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-079-001/8856350
()
|
1109006000NRG25120520240150909
|
16/05/2024
|
PANDOR RAMILABEN ISHAVARBHAI
|
1109006WL002524
|
PANDOR RAMILABEN ISHAVARBHAI
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121099808
|
|
RAMILABEN ISHAVARBHA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-079-001/8856357
()
|
1109006000NRG25120520240150911
|
16/05/2024
|
KHARADI KAILASHBEN MANUBHAI
|
1109006WL002524
|
KHARADI KAILASHBEN MANUBHAI
|
00045
|
BARB0DBSHAY
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4121099881
|
|
KAILASHBEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-079-001/8856357
()
|
1109006000NRG25120520240150910
|
16/05/2024
|
KHARADI MANUBHAI SHAKARAJIBHAI
|
1109006WL002524
|
KHARADI MANUBHAI SHAKARAJIBHAI
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099864
|
|
MANUBHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-079-001/88563660
()
|
1109006000NRG25120520240150912
|
16/05/2024
|
BARANDA MARIYAMBEN JIVABHAI
|
1109006WL002524
|
BARANDA MARIYAMBEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4121099915
|
|
BARANDA MARIYAMBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-079-001/88563773
()
|
1109006000NRG25120520240150914
|
16/05/2024
|
PANDOR MAYABEN
|
1109006WL002524
|
PANDOR MAYABEN
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099810
|
|
AYABEN SARJANBHAI P
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-079-001/88563776
()
|
1109006000NRG25120520240150915
|
16/05/2024
|
PANDOR RANCHODBHAI
|
1109006WL002524
|
PANDOR RANCHODBHAI
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099803
|
|
RANCHODBHAI VISHARMB
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-079-001/88563787
()
|
1109006000NRG25120520240150916
|
16/05/2024
|
PANDOR VIKRAMBHAI KHODAJI
|
1109006WL002524
|
PANDOR VIKRAMBHAI KHODAJI
|
00045
|
BARB0DBSHAY
|
3146
|
3146
|
Processed
|
18/05/2024
|
|
4121099886
|
|
VIKRAMBHAI KHATRABHAI PANDOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHILODA
|
GJ-09-006-079-001/88563796
()
|
1109006000NRG25120520240150917
|
16/05/2024
|
BARANDA ANITABEN BHURAJIBHAI
|
1109006WL002524
|
BARANDA ANITABEN BHURAJIBHAI
|
00045
|
BARB0DBSHAY
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4121099840
|
|
Mrs. AMITABEN BHURAJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-079-001/88563797
()
|
1109006000NRG25120520240150918
|
16/05/2024
|
PARUBEN
|
1109006WL002524
|
PARUBEN
|
00045
|
BARB0DBSHAY
|
3146
|
3146
|
Processed
|
18/05/2024
|
|
4121099872
|
|
PARUBEN KHARADI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-079-001/88563797
()
|
1109006000NRG25120520240150919
|
16/05/2024
|
STAYJIT
|
1109006WL002524
|
STAYJIT
|
00045
|
BARB0DBSHAY
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121099876
|
|
SATYAJITKUMAR NAHERUBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-079-001/88563798
()
|
1109006000NRG25120520240150920
|
16/05/2024
|
KHARADI DASRATHBHAI SOMAJI
|
1109006WL002524
|
KHARADI DASRATHBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4121099831
|
|
KHARADI DASHRATHBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-079-001/88563798
()
|
1109006000NRG25120520240150921
|
16/05/2024
|
KHARADI SAINIKABEN DASRATHBHAI
|
1109006WL002524
|
KHARADI SAINIKABEN DASRATHBHAI
|
00045
|
BARB0DBSHAY
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121099786
|
|
SAINIKA BEN DASHRATHBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-079-001/88563829
()
|
1109006000NRG25120520240150922
|
16/05/2024
|
KHARADI JASUBEN ASHOKBHAI
|
1109006WL002524
|
KHARADI JASUBEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4121099845
|
|
ASHUBEN ASHOKBHAI K
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-079-001/88563890
()
|
1109006000NRG25120520240150923
|
16/05/2024
|
PANDOR MAHESHBHAI NATHABHAI
|
1109006WL002524
|
PANDOR MAHESHBHAI NATHABHAI
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099834
|
|
MAHESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-079-001/888556411
()
|
1109006000NRG25120520240150924
|
16/05/2024
|
PANDOR RAMESHBHAI VALJIBHAI
|
1109006WL002524
|
PANDOR RAMESHBHAI VALJIBHAI
|
00045
|
BARB0DBSHAY
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4121099829
|
|
RAMESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-079-001/8885564114
()
|
1109006000NRG25120520240150925
|
16/05/2024
|
PANDOR MANJULABE NATUBHAI
|
1109006WL002524
|
PANDOR MANJULABE NATUBHAI
|
00045
|
BARB0DBSHAY
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4121099825
|
|
MRS MANJULABEN NATUBEN PANDOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHILODA
|
GJ-09-006-079-001/8885564115
()
|
1109006000NRG25120520240150926
|
16/05/2024
|
PANDOR SHOBHANABEN BACHUBHAI
|
1109006WL002524
|
PANDOR SHOBHANABEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4121099838
|
|
ACHUBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-079-001/8885564117
()
|
1109006000NRG25120520240150927
|
16/05/2024
|
KHARADI DHIRUBHAI VINODBHAI
|
1109006WL002524
|
KHARADI DHIRUBHAI VINODBHAI
|
00045
|
BARB0DBSHAY
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121099800
|
|
DHIRUKUMAR VINODBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-079-001/8885564126
()
|
1109006000NRG25120520240150928
|
16/05/2024
|
PANDOR BABUBHAI BHURJIBHAI
|
1109006WL002524
|
PANDOR BABUBHAI BHURJIBHAI
|
00045
|
BARB0DBSHAY
|
2796
|
2796
|
Processed
|
18/05/2024
|
|
4121099787
|
|
Mr. CHUNIBEN BABUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-079-001/8885564129
()
|
1109006000NRG25120520240150929
|
16/05/2024
|
ASARI KALJIBHAI RUPABHAI
|
1109006WL002524
|
ASARI KALJIBHAI RUPABHAI
|
00045
|
BARB0DBSHAY
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4121099847
|
|
KALJIBHAI RUPAJI A
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-079-001/8885564131
()
|
1109006000NRG25120520240150930
|
16/05/2024
|
BARANDA BHAVESHKUMAR ASHOKBHAI
|
1109006WL002524
|
BARANDA BHAVESHKUMAR ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4121099818
|
|
BHAVESHKUMAR ASHOKBH
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-079-001/8885564132
()
|
1109006000NRG25120520240150931
|
16/05/2024
|
PANDOR CHANDUBHAI KAMJIBHAI
|
1109006WL002524
|
PANDOR CHANDUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121099811
|
|
MR CHADU BHAI SO KAMJI BHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-079-001/8885564135
()
|
1109006000NRG25120520240150932
|
16/05/2024
|
PANDOR KOKILABEN PRAVINBHAI
|
1109006WL002524
|
PANDOR KOKILABEN PRAVINBHAI
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099932
|
|
PandorKokilaBen Pravin Bhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
BHILODA
|
GJ-09-006-079-001/8885564136
()
|
1109006000NRG25120520240150933
|
16/05/2024
|
PANDOR HIRALBEN MAHENDRABHAI
|
1109006WL002524
|
PANDOR HIRALBEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
4121099812
|
|
HIRALBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-079-001/8885564189
()
|
1109006000NRG25120520240150934
|
16/05/2024
|
PANDOR BANCHIBEN KALJI
|
1109006WL002524
|
PANDOR BANCHIBEN KALJI
|
00045
|
BARB0DBSHAY
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4121099789
|
|
BANSHIBAHEN KALJIBHA
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-079-001/8885564292
()
|
1109006000NRG25120520240150935
|
16/05/2024
|
PANDOR SAKUNTLABEN VASANTBHAI
|
1109006WL002524
|
PANDOR SAKUNTLABEN VASANTBHAI
|
00045
|
BARB0DBSHAY
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4121099918
|
|
SHKUNTLABEN VASANTBH
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-079-001/8885564335
()
|
1109006000NRG25120520240150936
|
16/05/2024
|
ASARI CHAYABEN JIGNESHBHAI
|
1109006WL002524
|
ASARI CHAYABEN JIGNESHBHAI
|
00045
|
BARB0DBSHAY
|
3146
|
3146
|
Processed
|
18/05/2024
|
|
4121099837
|
|
CHAYABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-079-001/8885564339
()
|
1109006000NRG25120520240150937
|
16/05/2024
|
PANDOR SOMABHAI SUKAJI
|
1109006WL002524
|
PANDOR SOMABHAI SUKAJI
|
00045
|
BARB0DBSHAY
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
4121099785
|
|
PANDOR SOMABHAI SUKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-079-001/8885564343
()
|
1109006000NRG25120520240150938
|
16/05/2024
|
PANDOR SAVITABEN KAVJIBHAI
|
1109006WL002524
|
PANDOR SAVITABEN KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099879
|
|
SAVITABEN KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-079-001/8885564380
()
|
1109006000NRG25120520240150939
|
16/05/2024
|
SARLABEN MAMESHBHAI PANDOR
|
1109006WL002524
|
SARLABEN MAMESHBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4121099912
|
|
Ms. SARLABEN MAHESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-079-001/8885564381
()
|
1109006000NRG25120520240150940
|
16/05/2024
|
NIRUBEN SARDARBHAI PANDOR
|
1109006WL002524
|
NIRUBEN SARDARBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121099903
|
|
NIRUBEN SARDARBHAI P
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-079-001/8885564382
()
|
1109006000NRG25120520240150941
|
16/05/2024
|
PANDOR RAJNIBEN ASWINBHAI
|
1109006WL002524
|
PANDOR RAJNIBEN ASWINBHAI
|
00045
|
BARB0DBSHAY
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121099913
|
|
PANDOR RAJNIBEN ASHVIN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHILODA
|
GJ-09-006-079-001/8885564384
()
|
1109006000NRG25120520240150942
|
16/05/2024
|
PANDOR RAMILABEN JIVABHAI
|
1109006WL002524
|
PANDOR RAMILABEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4121099883
|
|
PANDOR RAMILABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHILODA
|
GJ-09-006-079-001/8885564386
()
|
1109006000NRG25120520240150943
|
16/05/2024
|
NANDUBEN HASHMUKHBHAI PANDOR
|
1109006WL002524
|
NANDUBEN HASHMUKHBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
4121099919
|
|
NANDUBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-079-001/8885564387
()
|
1109006000NRG25120520240150944
|
16/05/2024
|
MANJULABEN NARSINHBHAI PANDOR
|
1109006WL002524
|
MANJULABEN NARSINHBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4121099906
|
|
MANJULABEN NARSIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-079-001/8885564389-C
()
|
1109006000NRG25120520240150946
|
16/05/2024
|
Pandor Priyankaben Sanjaybhai
|
1109006WL002524
|
Pandor Priyankaben Sanjaybhai
|
00045
|
BARB0DBSHAY
|
3081
|
3081
|
Rejected
|
18/05/2024
|
|
4121099850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
BHILODA
|
GJ-09-006-079-001/8885564392
()
|
1109006000NRG25120520240150947
|
16/05/2024
|
PANDOR CHNDUBHAI KANTIBHAI
|
1109006WL002524
|
PANDOR CHNDUBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121099928
|
|
PANDOR CHANDUBHAI KA
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-079-001/8885564394
()
|
1109006000NRG25120520240150948
|
16/05/2024
|
KHARADI GIRISHBHAI HARJIBHAI
|
1109006WL002524
|
KHARADI GIRISHBHAI HARJIBHAI
|
00045
|
BARB0DBSHAY
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4121099910
|
|
GIRISHBHAI HARJI KHA
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-079-001/8885564396
()
|
1109006000NRG25120520240150949
|
16/05/2024
|
PANDOR AMITABEN SHAILESH
|
1109006WL002524
|
PANDOR AMITABEN SHAILESH
|
00045
|
BARB0DBSHAY
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121099821
|
|
AMITABEN SAILESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-079-001/8885564397
()
|
1109006000NRG25120520240150950
|
16/05/2024
|
BARANDA ASHABEN SANJAY
|
1109006WL002524
|
BARANDA ASHABEN SANJAY
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099922
|
|
ASHABEN SANJAYBHAI B
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-079-001/8885564398
()
|
1109006000NRG25120520240150951
|
16/05/2024
|
Barabda sankar
|
1109006WL002524
|
Barabda sankar
|
00045
|
BARB0DBSHAY
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121099791
|
|
BARANDA SHANKARBHAI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHILODA
|
GJ-09-006-079-001/8885564400
()
|
1109006000NRG25120520240150952
|
16/05/2024
|
pandor harshd vishram
|
1109006WL002524
|
pandor harshd vishram
|
00045
|
BARB0DBSHAY
|
2796
|
2796
|
Processed
|
18/05/2024
|
|
4121099925
|
|
HARSHADBHAI VISHRAMB
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-079-001/8885564407
()
|
1109006000NRG25120520240150953
|
16/05/2024
|
PANDOR RAJESHBHAI NEMABHAI
|
1109006WL002524
|
PANDOR RAJESHBHAI NEMABHAI
|
00045
|
BARB0DBSHAY
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121099799
|
|
Mr. RAJESHKUMAR NEMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-079-001/8885564408
()
|
1109006000NRG25120520240150954
|
16/05/2024
|
PANDOR DIPIKABEN MAHENDRABHAI
|
1109006WL002524
|
PANDOR DIPIKABEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121099848
|
|
DIPIKABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-079-001/8888556632
()
|
1109006000NRG25120520240150955
|
16/05/2024
|
shitsl
|
1109006WL002524
|
shitsl
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099909
|
|
Mr. HARDIKKUMAR KIRANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-079-001/8888556635
()
|
1109006000NRG25120520240150956
|
16/05/2024
|
MODIYA KOKILABEN GOPALBHAI
|
1109006WL002524
|
MODIYA KOKILABEN GOPALBHAI
|
00045
|
BARB0DBSHAY
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121099898
|
|
KOKILABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-079-001/8888556638
()
|
1109006000NRG25120520240150958
|
16/05/2024
|
somaji
|
1109006WL002524
|
somaji
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099828
|
|
SOMABHAI JIVABHAI PA
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-079-001/8888556639
()
|
1109006000NRG25120520240150959
|
16/05/2024
|
PANDOR PRAKASHBHAI BHURAJI
|
1109006WL002524
|
PANDOR PRAKASHBHAI BHURAJI
|
00045
|
BARB0DBSHAY
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4121099774
|
|
PRAKASHBHAI BHURJIBHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHILODA
|
GJ-09-006-079-001/8888556641
()
|
1109006000NRG25120520240150961
|
16/05/2024
|
BARANDA PRIYANKABEN SUBHASHBHAI
|
1109006WL002524
|
BARANDA PRIYANKABEN SUBHASHBHAI
|
00045
|
BARB0DBSHAY
|
400
|
400
|
Processed
|
18/05/2024
|
|
4121099931
|
|
PRIYANKABEN SUBHASHBHAI BARANDA
|
HDFC BANK LTD(607152)
|
|
96
|
BHILODA
|
GJ-09-006-079-001/8888556642
()
|
1109006000NRG25120520240150962
|
16/05/2024
|
PANDOR SHANTABEN SANKARBHAI
|
1109006WL002524
|
PANDOR SHANTABEN SANKARBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121099914
|
|
SHANTABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-079-001/8888556643
()
|
1109006000NRG25120520240150963
|
16/05/2024
|
DAMOR ROHITBHAI JAGDISHBHAI
|
1109006WL002524
|
DAMOR ROHITBHAI JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4121099849
|
|
ROHITBHAI JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-079-001/8888556644
()
|
1109006000NRG25120520240150964
|
16/05/2024
|
PANDOR MEHULKUMAR ISHVARBHAI
|
1109006WL002524
|
PANDOR MEHULKUMAR ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121099865
|
|
Mr. RAMILABEN ISHVARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-079-001/8888556645
()
|
1109006000NRG25120520240150965
|
16/05/2024
|
PANDOR RINKUBEN LALITBHAI
|
1109006WL002524
|
PANDOR RINKUBEN LALITBHAI
|
00045
|
BARB0DBSHAY
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4121099927
|
|
PANDORRINKUBENLALITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BHILODA
|
GJ-09-006-079-001/8888556646
()
|
1109006000NRG25120520240150966
|
16/05/2024
|
PANDOR SURYABEN RAMESHBHAI
|
1109006WL002524
|
PANDOR SURYABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4121099857
|
|
SURYABENRAMESHBHAIPANDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BHILODA
|
GJ-09-006-079-001/8888556650
()
|
1109006000NRG25120520240150967
|
16/05/2024
|
PANDOR RADHABEN
|
1109006WL002524
|
PANDOR RADHABEN
|
00045
|
BARB0DBSHAY
|
2784
|
2784
|
Processed
|
18/05/2024
|
|
4121099933
|
|
PANDOR RADHABEN ARVI
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-079-001/8888556651
()
|
1109006000NRG25120520240150968
|
16/05/2024
|
PANDOR JAYABEN SUBHASH
|
1109006WL002524
|
PANDOR JAYABEN SUBHASH
|
00045
|
BARB0DBSHAY
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4121099934
|
|
JAYABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-079-001/8888556653
()
|
1109006000NRG25120520240150969
|
16/05/2024
|
PANDOR SUKABHAI SURMABHAI
|
1109006WL002524
|
PANDOR SUKABHAI SURMABHAI
|
00045
|
BARB0DBSHAY
|
240
|
240
|
Processed
|
18/05/2024
|
|
4121099863
|
|
SUKABHAI SURMABHAI P
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-079-001/8888556654
()
|
1109006000NRG25120520240150970
|
16/05/2024
|
Baranda Rohitkumar Dineshbhai
|
1109006WL002524
|
Baranda Rohitkumar Dineshbhai
|
00045
|
BARB0DBSHAY
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4121099819
|
|
Mr. ROHITKUMAR DINESHBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
BHILODA
|
GJ-09-006-079-001/8888556656
()
|
1109006000NRG25120520240150971
|
16/05/2024
|
Pandor Renukaben Bipin Bhaii
|
1109006WL002524
|
Pandor Renukaben Bipin Bhaii
|
00045
|
BARB0DBSHAY
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121099935
|
|
PANDOR RENUKABEN BIPIN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHILODA
|
GJ-09-006-079-001/8888556657
()
|
1109006000NRG25120520240150972
|
16/05/2024
|
PANDOR PRAVINBHAI ALKHBHAI
|
1109006WL002524
|
PANDOR PRAVINBHAI ALKHBHAI
|
00045
|
BARB0DBSHAY
|
2784
|
2784
|
Processed
|
18/05/2024
|
|
4121099908
|
|
PANDOR PRAVINBHAI ALKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHILODA
|
GJ-09-006-079-001/8888556658
()
|
1109006000NRG25120520240150973
|
16/05/2024
|
BARANDA SANJAYBHAI NARANBHAI
|
1109006WL002524
|
BARANDA SANJAYBHAI NARANBHAI
|
00045
|
BARB0DBSHAY
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4121099839
|
|
BARANDA SANJAY KUMAR NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHILODA
|
GJ-09-006-079-001/8888556660
()
|
1109006000NRG25120520240150974
|
16/05/2024
|
Mittalben Anilbhai Pandor
|
1109006WL002524
|
Mittalben Anilbhai Pandor
|
00045
|
BARB0DBSHAY
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121099936
|
|
NITALBEN BALUBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-079-001/8888556662
()
|
1109006000NRG25120520240150975
|
16/05/2024
|
Pandor Jagdishbhai Balubhai
|
1109006WL002524
|
Pandor Jagdishbhai Balubhai
|
00045
|
BARB0DBSHAY
|
720
|
720
|
Processed
|
18/05/2024
|
|
4121099806
|
|
JAGDISHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-079-001/8888556662
()
|
1109006000NRG25120520240150976
|
16/05/2024
|
PANDOR RADHABEN JAGDISH
|
1109006WL002524
|
PANDOR RADHABEN JAGDISH
|
00045
|
BARB0DBSHAY
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4121099807
|
|
PANDOR RADHABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHILODA
|
GJ-09-006-079-001/8888556663
()
|
1109006000NRG25120520240150977
|
16/05/2024
|
Pandor Rajeshkumar Ramanbhai
|
1109006WL002524
|
Pandor Rajeshkumar Ramanbhai
|
00045
|
BARB0DBSHAY
|
484
|
484
|
Processed
|
18/05/2024
|
|
4121099852
|
|
PANDOR RAJESHKUMAR RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-079-001/8888556664
()
|
1109006000NRG25120520240150978
|
16/05/2024
|
Pandor Shantiben Nareshbhai
|
1109006WL002524
|
Pandor Shantiben Nareshbhai
|
00045
|
BARB0DBSHAY
|
2320
|
2320
|
Processed
|
18/05/2024
|
|
4121099877
|
|
SANTABEN NAERHUBHAI
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-079-001/8888556666
()
|
1109006000NRG25120520240150979
|
16/05/2024
|
Pandor Savitaben Jivan Bhai
|
1109006WL002524
|
Pandor Savitaben Jivan Bhai
|
00045
|
BARB0DBSHAY
|
2390
|
2390
|
Processed
|
18/05/2024
|
|
4121099858
|
|
PANDOR SAVITABEN JIVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHILODA
|
GJ-09-006-079-002/8885564392
()
|
1109006000NRG25120520240150980
|
16/05/2024
|
KHARADINIKULBHAIVINODBHAI
|
1109006WL002524
|
KHARADINIKULBHAIVINODBHAI
|
00045
|
BARB0DBSHAY
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4121099798
|
|
NIKULBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-079-002/8885564404
()
|
1109006000NRG25120520240150981
|
16/05/2024
|
Pandor Tajagi Bahen Amrutbhai
|
1109006WL002524
|
Pandor Tajagi Bahen Amrutbhai
|
00045
|
BARB0DBSHAY
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121099862
|
|
TAJGIBEN AMRUTBHAI P
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-079-003/10054
()
|
1109006000NRG25120520240150982
|
16/05/2024
|
PANDOR KIRITBHAI KHIMAJIBHAI
|
1109006WL002524
|
PANDOR KIRITBHAI KHIMAJIBHAI
|
00045
|
BARB0DBSHAY
|
2892
|
2892
|
Processed
|
18/05/2024
|
|
4121099792
|
|
PANDOR KIRITBHAI KHIMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHILODA
|
GJ-09-006-079-003/885563951
()
|
1109006000NRG25120520240150983
|
16/05/2024
|
PANDOR SANGITABEN BACHUBHAI
|
1109006WL002524
|
PANDOR SANGITABEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4121099836
|
|
SANGITABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-079-003/885564101
()
|
1109006000NRG25120520240150985
|
16/05/2024
|
SURESHBHAI KANTIBHAI
|
1109006WL002524
|
SURESHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
4121099893
|
|
Mr. SURESHBHAI KANTIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BHILODA
|
GJ-09-006-079-003/88563660
()
|
1109006000NRG25120520240150986
|
16/05/2024
|
Kharadi Chandrikaben Vasu Bhai
|
1109006WL002524
|
Kharadi Chandrikaben Vasu Bhai
|
00045
|
BARB0DBSHAY
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4121099926
|
|
Ms. SUNIBEN AMRABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BHILODA
|
GJ-09-006-079-003/88563769
()
|
1109006000NRG25120520240150987
|
16/05/2024
|
PANDOR RAJESHBHAI MANJIBHAI
|
1109006WL002524
|
PANDOR RAJESHBHAI MANJIBHAI
|
00045
|
BARB0DBSHAY
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121099861
|
|
RAJESHBHAI SHAKRAJI
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-079-003/88563774
()
|
1109006000NRG25120520240150989
|
16/05/2024
|
PANDOR PRAKASHBHAI SHAKARJIBHAI
|
1109006WL002524
|
PANDOR PRAKASHBHAI SHAKARJIBHAI
|
00045
|
BARB0DBSHAY
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4121099846
|
|
PRAKASHBHAI SHAKRAJI
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-079-003/88563774
()
|
1109006000NRG25120520240150988
|
16/05/2024
|
PANDOR SHAKRAJI KAVAJI
|
1109006WL002524
|
PANDOR SHAKRAJI KAVAJI
|
00045
|
BARB0DBSHAY
|
2892
|
2892
|
Processed
|
18/05/2024
|
|
4121099795
|
|
Mr. SHAKARAJI KAVAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BHILODA
|
GJ-09-006-079-003/8885564140
()
|
1109006000NRG25120520240150991
|
16/05/2024
|
NINAMA ARVINDBHAI DINESHBHAI
|
1109006WL002524
|
NINAMA ARVINDBHAI DINESHBHAI
|
00045
|
BARB0DBSHAY
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4121099805
|
|
ARVINDBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
124
|
BHILODA
|
GJ-09-006-079-003/8885564291
()
|
1109006000NRG25120520240150992
|
16/05/2024
|
pandor champaben visrambhai
|
1109006WL002524
|
pandor champaben visrambhai
|
00045
|
BARB0DBSHAY
|
600
|
600
|
Processed
|
18/05/2024
|
|
4121099871
|
|
PANDOR CHAMPABEN VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHILODA
|
GJ-09-006-079-003/8885564465
()
|
1109006000NRG25120520240150993
|
16/05/2024
|
ninama savitaben karmaji
|
1109006WL002524
|
ninama savitaben karmaji
|
00045
|
BARB0DBSHAY
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4121099930
|
|
NINAMA SAVITABAHEN K
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-079-003/8888556548
()
|
1109006000NRG25120520240150995
|
16/05/2024
|
PANDOR TEJALBEN
|
1109006WL002524
|
PANDOR TEJALBEN
|
00045
|
BARB0DBSHAY
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4121099854
|
|
TEJAL BEN RAMESH BHAI FANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHILODA
|
GJ-09-006-079-003/8888556554
()
|
1109006000NRG25120520240150996
|
16/05/2024
|
damor rajniben basubhai
|
1109006WL002524
|
damor rajniben basubhai
|
00045
|
BARB0DBSHAY
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121099855
|
|
RAJANI BEN BACHU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHILODA
|
GJ-09-006-079-003/8888556557
()
|
1109006000NRG25120520240150997
|
16/05/2024
|
Pandor Prakashbhai
|
1109006WL002524
|
Pandor Prakashbhai
|
00045
|
BARB0DBSHAY
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4121099816
|
|
PANDOR PRAKASHBHAI L
|
BANK OF BARODA(606985)
|
|
129
|
BHILODA
|
GJ-09-006-079-003/8888556590
()
|
1109006000NRG25120520240150998
|
16/05/2024
|
Ninama Alpaben Kiritkumar
|
1109006WL002524
|
Ninama Alpaben Kiritkumar
|
00045
|
BARB0DBSHAY
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4121099813
|
|
ALPABEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-079-003/8888556621
()
|
1109006000NRG25120520240150999
|
16/05/2024
|
PANDOR SHAILESHBHAI KANTIBHAI
|
1109006WL002524
|
PANDOR SHAILESHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
2808
|
2808
|
Processed
|
18/05/2024
|
|
4121099772
|
|
SHAILESHBHAI KANTIBHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHILODA
|
GJ-09-006-079-003/8888556664
()
|
1109006000NRG25120520240151000
|
16/05/2024
|
Pandor Mani Ben Girish Bhai
|
1109006WL002524
|
Pandor Mani Ben Girish Bhai
|
00045
|
BARB0DBSHAY
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121099939
|
|
PANDOR MANI BEN GIRI
|
BANK OF BARODA(606985)
|
|
132
|
BHILODA
|
GJ-09-006-079-003/8888556673
()
|
1109006000NRG25120520240151002
|
16/05/2024
|
Pandor Rameshbhai Babubhai
|
1109006WL002524
|
Pandor Rameshbhai Babubhai
|
00045
|
BARB0DBSHAY
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4121099776
|
|
RAMESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-079-003/8888556673
()
|
1109006000NRG25120520240151001
|
16/05/2024
|
Pandor Vimal Ben Rameshbhai
|
1109006WL002524
|
Pandor Vimal Ben Rameshbhai
|
00045
|
BARB0DBSHAY
|
1832
|
1832
|
Processed
|
18/05/2024
|
|
4121099775
|
|
VIMALBEN RAMESHBHAI PANDOR
|
HDFC BANK LTD(607152)
|
|
134
|
BHILODA
|
GJ-09-006-079-004/10049
()
|
1109006000NRG25120520240151003
|
16/05/2024
|
MODIYA ARJUNBHAI BALUBHAI
|
1109006WL002524
|
MODIYA ARJUNBHAI BALUBHAI
|
00045
|
BARB0DBSHAY
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121099890
|
|
ARJUNBHAI BALUBHAI M
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-079-004/884422
()
|
1109006000NRG25120520240151005
|
16/05/2024
|
PANDRO JAGDISHBHAI SAVAJIBHAI
|
1109006WL002524
|
PANDRO JAGDISHBHAI SAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
2952
|
2952
|
Processed
|
18/05/2024
|
|
4121099923
|
|
JAGDISHKUMAR SAVJIBH
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-079-004/884423
()
|
1109006000NRG25120520240151006
|
16/05/2024
|
PANDOR ISHVARBHAI KANTIBHAI
|
1109006WL002524
|
PANDOR ISHVARBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4121099870
|
|
ISHVARBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-079-004/8845589
()
|
1109006000NRG25120520240151008
|
16/05/2024
|
DAMOR SANGITABEN SATISHBHAI
|
1109006WL002524
|
DAMOR SANGITABEN SATISHBHAI
|
00045
|
BARB0DBSHAY
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4121099843
|
|
Damor Sangitaben Satishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
BHILODA
|
GJ-09-006-079-004/8845589
()
|
1109006000NRG25120520240151007
|
16/05/2024
|
DAMOR SATISHKUMAR AMARABHAI
|
1109006WL002524
|
DAMOR SATISHKUMAR AMARABHAI
|
00045
|
BARB0DBSHAY
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4121099802
|
|
Mr. STISHBHAI AMARAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BHILODA
|
GJ-09-006-079-004/8845591
()
|
1109006000NRG25120520240151009
|
16/05/2024
|
DAMOR SHANTABEN NARAYANBHAI
|
1109006WL002524
|
DAMOR SHANTABEN NARAYANBHAI
|
00045
|
BARB0DBSHAY
|
2808
|
2808
|
Processed
|
18/05/2024
|
|
4121099804
|
|
DAMOR SHANTABEN NARAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHILODA
|
GJ-09-006-079-004/8845617
()
|
1109006000NRG25120520240151011
|
16/05/2024
|
LAXMANBHAI
|
1109006WL002524
|
LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4121099895
|
|
LAXMANBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
141
|
BHILODA
|
GJ-09-006-079-004/885564032
()
|
1109006000NRG25120520240151012
|
16/05/2024
|
ASARI DAHIBEN BABUBHAI
|
1109006WL002524
|
ASARI DAHIBEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4121099796
|
|
DAHIBEN BABUBHAI ASA
|
BANK OF BARODA(606985)
|
|
142
|
BHILODA
|
GJ-09-006-079-004/885564075
()
|
1109006000NRG25120520240151013
|
16/05/2024
|
PANDOR GEETABEN BABUBHAI
|
1109006WL002524
|
PANDOR GEETABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
4121099835
|
|
BABUBHAI SHAKRAJI PA
|
BANK OF BARODA(606985)
|
|
143
|
BHILODA
|
GJ-09-006-079-004/8856345
()
|
1109006000NRG25120520240151015
|
16/05/2024
|
PANDOR BABUBHAI LALJIBHAI
|
1109006WL002524
|
PANDOR BABUBHAI LALJIBHAI
|
00045
|
BARB0DBSHAY
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4121099788
|
|
BABUBHAI LALJIBHAI P
|
BANK OF BARODA(606985)
|
|
144
|
BHILODA
|
GJ-09-006-079-004/8856346
()
|
1109006000NRG25120520240151016
|
16/05/2024
|
LAXMIBEN
|
1109006WL002524
|
LAXMIBEN
|
00045
|
BARB0DBSHAY
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4121099773
|
|
PANDOR LAXMIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHILODA
|
GJ-09-006-079-004/8856347
()
|
1109006000NRG25120520240151017
|
16/05/2024
|
PANDOR NISHABEN
|
1109006WL002524
|
PANDOR NISHABEN
|
00045
|
BARB0DBSHAY
|
2952
|
2952
|
Processed
|
18/05/2024
|
|
4121099929
|
|
PANDOR NISHABEN VIJA
|
BANK OF BARODA(606985)
|
|
146
|
BHILODA
|
GJ-09-006-079-004/8856348
()
|
1109006000NRG25120520240151018
|
16/05/2024
|
PANDOR MANSHUBEN DHANAJIBHAI
|
1109006WL002524
|
PANDOR MANSHUBEN DHANAJIBHAI
|
00045
|
BARB0DBSHAY
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4121099875
|
|
MASUBEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
147
|
BHILODA
|
GJ-09-006-079-004/8885564155
()
|
1109006000NRG25120520240151019
|
16/05/2024
|
GAMETI ARVINDBHAI JIVAJI
|
1109006WL002524
|
GAMETI ARVINDBHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4121099938
|
|
MR ARVINDBHAI JIVAJI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHILODA
|
GJ-09-006-079-004/8885564169
()
|
1109006000NRG25120520240151020
|
16/05/2024
|
PANDOR MANJULABEN DITABHAI
|
1109006WL002524
|
PANDOR MANJULABEN DITABHAI
|
00045
|
BARB0DBSHAY
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121099833
|
|
MANJULABEN DITAJI PA
|
BANK OF BARODA(606985)
|
|
149
|
BHILODA
|
GJ-09-006-079-004/8885564209
()
|
1109006000NRG25120520240151021
|
16/05/2024
|
DAMOR RAJENDRA JIVA
|
1109006WL002524
|
DAMOR RAJENDRA JIVA
|
00045
|
BARB0DBSHAY
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4121099790
|
|
RAJENDRAKUMAR JIVABH
|
BANK OF BARODA(606985)
|
|
150
|
BHILODA
|
GJ-09-006-079-004/8885564211
()
|
1109006000NRG25120520240151022
|
16/05/2024
|
BARANDA REKHABEN KIRAN
|
1109006WL002524
|
BARANDA REKHABEN KIRAN
|
00045
|
BARB0DBSHAY
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4121099920
|
|
BARANDA REKHABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHILODA
|
GJ-09-006-079-004/8885564212
()
|
1109006000NRG25120520240151023
|
16/05/2024
|
PANDOR RAMESHBHAI KANU
|
1109006WL002524
|
PANDOR RAMESHBHAI KANU
|
00045
|
BARB0DBSHAY
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4121099907
|
|
RAMESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
152
|
BHILODA
|
GJ-09-006-079-004/8885564334
()
|
1109006000NRG25120520240151024
|
16/05/2024
|
PANDOR SANGITABEN CHANDRAKANT
|
1109006WL002524
|
PANDOR SANGITABEN CHANDRAKANT
|
00045
|
BARB0DBSHAY
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4121099874
|
|
SANGEETABEN PANDOR
|
BANK OF BARODA(606985)
|
|
153
|
BHILODA
|
GJ-09-006-079-004/8885564341
()
|
1109006000NRG25120520240151025
|
16/05/2024
|
damor sakinaben devendra
|
1109006WL002524
|
damor sakinaben devendra
|
00045
|
BARB0DBSHAY
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4121099901
|
|
SAKINABEN DEVANDHRAB
|
BANK OF BARODA(606985)
|
|
154
|
BHILODA
|
GJ-09-006-079-004/8885564355
()
|
1109006000NRG25120520240151026
|
16/05/2024
|
damor pravinbhai nanjibhai
|
1109006WL002524
|
damor pravinbhai nanjibhai
|
00045
|
BARB0DBSHAY
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4121099937
|
|
DAMOR PRAVINKUMAR MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHILODA
|
GJ-09-006-079-004/8885564377
()
|
1109006000NRG25120520240151027
|
16/05/2024
|
damor sarojben babubhai
|
1109006WL002524
|
damor sarojben babubhai
|
00045
|
BARB0DBSHAY
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121099842
|
|
MRS SAROJBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHILODA
|
GJ-09-006-079-004/8885564384
()
|
1109006000NRG25120520240151028
|
16/05/2024
|
MODIYA ALKHABHAI RAMJIBHAI
|
1109006WL002524
|
MODIYA ALKHABHAI RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121099866
|
|
ALKHABHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
157
|
BHILODA
|
GJ-09-006-079-004/8885564398
()
|
1109006000NRG25120520240151029
|
16/05/2024
|
damor amaraji sigaji
|
1109006WL002524
|
damor amaraji sigaji
|
00045
|
BARB0DBSHAY
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4121099905
|
|
AMRABHAI SINGHAJI DA
|
BANK OF BARODA(606985)
|
|
158
|
BHILODA
|
GJ-09-006-079-004/8885564408
()
|
1109006000NRG25120520240151031
|
16/05/2024
|
PANDOR BAKULABEN RAMESHBHAI
|
1109006WL002524
|
PANDOR BAKULABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4121099809
|
|
BAKULABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
159
|
BHILODA
|
GJ-09-006-079-004/8885564421
()
|
1109006000NRG25120520240151032
|
16/05/2024
|
PANDOR ASHOKBHAI SUKAJI
|
1109006WL002524
|
PANDOR ASHOKBHAI SUKAJI
|
00045
|
BARB0DBSHAY
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4121099921
|
|
ASHOKBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
160
|
BHILODA
|
GJ-09-006-079-004/8885564447
()
|
1109006000NRG25120520240151033
|
16/05/2024
|
Damor Girishbhai Amarabhai
|
1109006WL002524
|
Damor Girishbhai Amarabhai
|
00045
|
BARB0DBSHAY
|
2832
|
2832
|
Processed
|
18/05/2024
|
|
4121099917
|
|
GIRISHBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
161
|
BHILODA
|
GJ-09-006-079-004/8885564448
()
|
1109006000NRG25120520240151034
|
16/05/2024
|
PANDOR LALJIBHAI SHINGAJI
|
1109006WL002524
|
PANDOR LALJIBHAI SHINGAJI
|
00045
|
BARB0DBSHAY
|
2808
|
2808
|
Processed
|
18/05/2024
|
|
4121099823
|
|
PANDOR LALAJI BHAI SINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHILODA
|
GJ-09-006-079-004/8885564449
()
|
1109006000NRG25120520240151035
|
16/05/2024
|
NINAMA DILIPBHAI BACHUBHAI
|
1109006WL002524
|
NINAMA DILIPBHAI BACHUBHAI
|
00045
|
BARB0DBSHAY
|
2832
|
2832
|
Processed
|
18/05/2024
|
|
4121099777
|
|
DILIPBHAI BACHUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHILODA
|
GJ-09-006-079-004/8885564450
()
|
1109006000NRG25120520240151036
|
16/05/2024
|
PANDOR KAILASHBEN SALUBHAI
|
1109006WL002524
|
PANDOR KAILASHBEN SALUBHAI
|
00045
|
BARB0DBSHAY
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4121099780
|
|
PANDOR KAILASH BEN SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHILODA
|
GJ-09-006-079-004/8885564454
()
|
1109006000NRG25120520240151037
|
16/05/2024
|
Pandor Dahyabhai Jivabhai
|
1109006WL002524
|
Pandor Dahyabhai Jivabhai
|
00045
|
BARB0DBSHAY
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4121099851
|
|
PANDOR DAHYABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHILODA
|
GJ-09-006-079-004/8885564460
()
|
1109006000NRG25120520240151038
|
16/05/2024
|
Pandor Sanjaybhai Kantibhai
|
1109006WL002524
|
Pandor Sanjaybhai Kantibhai
|
00045
|
BARB0DBSHAY
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121099853
|
|
PANDOR SANJAYBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454564
|
454564
|
|
|
|
|
|
|
|
|
166
|
BHILODA
|
GJ-09-006-079-001/10042
()
|
1109006000NRG25120520240150866
|
16/05/2024
|
BARANDA DHARMISTHABEN VIJAYBHAI
|
1109006WL002524
|
BARANDA DHARMISTHABEN VIJAYBHAI
|
00045
|
BARB0SHAAHM
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121099859
|
|
DHARMISHTHABEN VIJAY
|
BANK OF BARODA(606985)
|
|
167
|
BHILODA
|
GJ-09-006-079-001/8845128
()
|
1109006000NRG25120520240150872
|
16/05/2024
|
KHARADI KAMLABEN VINODBHAI
|
1109006WL002524
|
KHARADI KAMLABEN VINODBHAI
|
00045
|
BARB0SHAAHM
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4121099869
|
|
KAMALABEN KHARADI
|
BANK OF BARODA(606985)
|
|
168
|
BHILODA
|
GJ-09-006-079-001/8845746
()
|
1109006000NRG25120520240150875
|
16/05/2024
|
PANDOR DHULIBEN SHAKRABHAI
|
1109006WL002524
|
PANDOR DHULIBEN SHAKRABHAI
|
00045
|
BARB0SHAAHM
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
4121099815
|
|
DHULIBEN SHANKARLALL
|
BANK OF BARODA(606985)
|
|
169
|
BHILODA
|
GJ-09-006-079-004/884422
()
|
1109006000NRG25120520240151004
|
16/05/2024
|
PANDOR SAVAJIBHAI RUPABHAI
|
1109006WL002524
|
PANDOR SAVAJIBHAI RUPABHAI
|
00045
|
BARB0SHAAHM
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4121099904
|
|
SAVJIBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
170
|
BHILODA
|
GJ-09-006-079-004/8856344
()
|
1109006000NRG25120520240151014
|
16/05/2024
|
PANDOR LADUBEN KANTIBHAI
|
1109006WL002524
|
PANDOR LADUBEN KANTIBHAI
|
00045
|
BARB0SHAAHM
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4121099844
|
|
PANDOR LADUBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
BHILODA
|
GJ-09-006-079-004/8885564407
()
|
1109006000NRG25120520240151030
|
16/05/2024
|
AMITABEN AMRUTBHAI PANDOR
|
1109006WL002524
|
AMITABEN AMRUTBHAI PANDOR
|
00045
|
BARB0SHAAHM
|
2808
|
2808
|
Processed
|
18/05/2024
|
|
4121099827
|
|
PANDOR AMITABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16986
|
16986
|
|
|
|
|
|
|
|
|
172
|
BHILODA
|
GJ-09-006-079-001/8846334
()
|
1109006000NRG25120520240150883
|
16/05/2024
|
PANDOR SINGAJI KADVA
|
1109006WL002524
|
PANDOR SINGAJI KADVA
|
00057
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099945
|
|
SINGAJI KADVAJI PAND
|
BANK OF BARODA(606985)
|
|
173
|
BHILODA
|
GJ-09-006-079-001/8885564387
()
|
1109006000NRG25120520240150945
|
16/05/2024
|
Pandor Sharmisthaben Jashvantbhai
|
1109006WL002524
|
Pandor Sharmisthaben Jashvantbhai
|
00057
|
BARB0BGGBXX
|
3146
|
3146
|
Processed
|
18/05/2024
|
|
4121099941
|
|
PANDOR SHARMISHTHABEN JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHILODA
|
GJ-09-006-079-001/8888556640
()
|
1109006000NRG25120520240150960
|
16/05/2024
|
BARANDA DIPIKABEN SANJAYBHAI
|
1109006WL002524
|
BARANDA DIPIKABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4121099940
|
|
DIPIKABEN BABUBHAI FANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHILODA
|
GJ-09-006-079-003/885564029
()
|
1109006000NRG25120520240150984
|
16/05/2024
|
PANDOR BACHUBEN KANTIBHAI
|
1109006WL002524
|
PANDOR BACHUBEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
18/05/2024
|
|
4121099943
|
|
Ms. BACHUBEN KANTIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
BHILODA
|
GJ-09-006-079-003/8885564088
()
|
1109006000NRG25120520240150990
|
16/05/2024
|
PANDOR INDUBEN SHAILESHBHAI
|
1109006WL002524
|
PANDOR INDUBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
2784
|
2784
|
Processed
|
18/05/2024
|
|
4121099942
|
|
PANDOR INDUBEN SHAILESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
BHILODA
|
GJ-09-006-079-003/8888556504
()
|
1109006000NRG25120520240150994
|
16/05/2024
|
Pandor Chandrikaben Ramanbhai
|
1109006WL002524
|
Pandor Chandrikaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4121099944
|
|
MS CHANDRIKABEN RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHILODA
|
GJ-09-006-079-004/8845594
()
|
1109006000NRG25120520240151010
|
16/05/2024
|
MODIYA SOMABHAI RUPAJI
|
1109006WL002524
|
MODIYA SOMABHAI RUPAJI
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4121099946
|
|
SOMABHAI RUPJI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18242
|
18242
|
|
|
|
|
|
|
|
|
179
|
BHILODA
|
GJ-09-006-079-001/885563966
()
|
1109006000NRG25120520240150891
|
16/05/2024
|
PANDOR SAJANBHAI SOMAJI
|
1109006WL002524
|
PANDOR SAJANBHAI SOMAJI
|
00415
|
SBIN0010952
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4121099768
|
|
SAJJANSINBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
180
|
BHILODA
|
GJ-09-006-079-001/88563660
()
|
1109006000NRG25120520240150913
|
16/05/2024
|
BARANDA GANPATBHAI
|
1109006WL002524
|
BARANDA GANPATBHAI
|
00415
|
SBIN0010952
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121099770
|
|
MR GANPATBHAI JIVABAHI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHILODA
|
GJ-09-006-079-001/8888556637
()
|
1109006000NRG25120520240150957
|
16/05/2024
|
PANDOR SUBHASHBHAI LALLUBHAI
|
1109006WL002524
|
PANDOR SUBHASHBHAI LALLUBHAI
|
00415
|
SBIN0010952
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121099769
|
|
PANDOR SUBHASHBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498957
|
498957
|
|
|
|
|
|
|
|