|
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
|
BALASINOR
|
GJ-13-009-028-001/11
()
|
1113009000NRG25170520240011445
|
18/05/2024
|
ZALA JASIBEN RAYAJIBHAI
|
1113009WL001828
|
ZALA JASIBEN RAYAJIBHAI
|
00045
|
BARB0BALASI
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619756
|
|
ASHIBEN RAYJIBHAI Z
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-028-001/112
()
|
1113009000NRG25170520240011455
|
18/05/2024
|
rameshbhai gedabhai
|
1113009WL001828
|
rameshbhai gedabhai
|
00045
|
BARB0BALASI
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619790
|
|
RAMESHBHAI GENDALBHA
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-028-001/122
()
|
1113009000NRG25170520240011474
|
18/05/2024
|
thakor manubhai natvarbhai
|
1113009WL001828
|
thakor manubhai natvarbhai
|
00045
|
BARB0BALASI
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619835
|
|
MANUBHAI NATVARBHAI THAKOR
|
IDBI BANK(607095)
|
|
4
|
BALASINOR
|
GJ-13-009-028-001/13-A
()
|
1113009000NRG25170520240011494
|
18/05/2024
|
ZALA UDABHAI KABHIBHAI
|
1113009WL001828
|
ZALA UDABHAI KABHIBHAI
|
00045
|
BARB0BALASI
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619761
|
|
ZALA UDABHAI KABHIBH
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-028-001/157
()
|
1113009000NRG25170520240011535
|
18/05/2024
|
DILIPBHAI BHIKHABHAI
|
1113009WL001828
|
DILIPBHAI BHIKHABHAI
|
00045
|
BARB0BALASI
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619762
|
|
RATHOD DILIPBHAI BHI
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-028-001/16
()
|
1113009000NRG25170520240011539
|
18/05/2024
|
CHAUHAN SANABHAI SUKHABHAI
|
1113009WL001828
|
CHAUHAN SANABHAI SUKHABHAI
|
00045
|
BARB0BALASI
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619759
|
|
CHAUHAN TAKHATBEN SH
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-028-001/189
()
|
1113009000NRG25170520240011574
|
18/05/2024
|
beka gangaben rameshbhai
|
1113009WL001828
|
beka gangaben rameshbhai
|
00045
|
BARB0BALASI
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619755
|
|
GANGABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11635
|
11635
|
|
|
|
|
|
|
|
|
8
|
BALASINOR
|
GJ-13-009-028-001/1
()
|
1113009000NRG25170520240011424
|
18/05/2024
|
PATELIYA SAKARBHAI BHALABHAI
|
1113009WL001828
|
PATELIYA SAKARBHAI BHALABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619774
|
|
SANKARBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-028-001/1
()
|
1113009000NRG25170520240011425
|
18/05/2024
|
PATELIYA SAKARBHAI BHALABHAI
|
1113009WL001828
|
PATELIYA SAKARBHAI BHALABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619944
|
|
PATELIYA SHANTABEN S
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-028-001/1
()
|
1113009000NRG25170520240011426
|
18/05/2024
|
PATELIYA SAKARBHAI BHALABHAI
|
1113009WL001828
|
PATELIYA SAKARBHAI BHALABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619727
|
|
PATELIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-028-001/1
()
|
1113009000NRG25170520240011427
|
18/05/2024
|
PATELIYA SAKARBHAI BHALABHAI
|
1113009WL001828
|
PATELIYA SAKARBHAI BHALABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619758
|
|
PATELIYA TARABEN LAX
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-028-001/100
()
|
1113009000NRG25170520240011429
|
18/05/2024
|
PATALIYA KALABHAI PRABHATBHAI
|
1113009WL001828
|
PATALIYA KALABHAI PRABHATBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619803
|
|
KALABHAI PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-028-001/100
()
|
1113009000NRG25170520240011430
|
18/05/2024
|
pateliya raiben girishbhai
|
1113009WL001828
|
pateliya raiben girishbhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619940
|
|
RAIBEN GIRISHBHAI PA
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-028-001/101
()
|
1113009000NRG25170520240011432
|
18/05/2024
|
BEKA BHALABHAI VAGHABHAI
|
1113009WL001828
|
BEKA BHALABHAI VAGHABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619801
|
|
BHALABHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-028-001/101
()
|
1113009000NRG25170520240011433
|
18/05/2024
|
BEKA BHALABHAI VAGHABHAI
|
1113009WL001828
|
BEKA BHALABHAI VAGHABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619802
|
|
BEKA DALIBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALASINOR
|
GJ-13-009-028-001/103
()
|
1113009000NRG25170520240011434
|
18/05/2024
|
BEKA BHALABHAI MANABHAI
|
1113009WL001828
|
BEKA BHALABHAI MANABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619853
|
|
BHALABHAI MANABHAI B
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-028-001/103
()
|
1113009000NRG25170520240011435
|
18/05/2024
|
BEKA BHALABHAI MANABHAI
|
1113009WL001828
|
BEKA BHALABHAI MANABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619854
|
|
SURAJBEN BHALABHAI B
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-028-001/103
()
|
1113009000NRG25170520240011436
|
18/05/2024
|
Beka Manishaben Bhupendrasinh
|
1113009WL001828
|
Beka Manishaben Bhupendrasinh
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619899
|
|
BEKA BHUPENDRASINH BHALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALASINOR
|
GJ-13-009-028-001/103
()
|
1113009000NRG25170520240011437
|
18/05/2024
|
Beka Manishaben Bhupendrasinh
|
1113009WL001828
|
Beka Manishaben Bhupendrasinh
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619900
|
|
BEKA MANISHABEN BHUPENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALASINOR
|
GJ-13-009-028-001/104
()
|
1113009000NRG25170520240011438
|
18/05/2024
|
PATALIYA UDABHAI SANABHAI
|
1113009WL001828
|
PATALIYA UDABHAI SANABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619897
|
|
PATELIYA MANGUBEN UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALASINOR
|
GJ-13-009-028-001/105
()
|
1113009000NRG25170520240011439
|
18/05/2024
|
BEKA VAJABHAI JAYSINHBHAI
|
1113009WL001828
|
BEKA VAJABHAI JAYSINHBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619924
|
|
VAJABHAI JESANGBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BALASINOR
|
GJ-13-009-028-001/105
()
|
1113009000NRG25170520240011441
|
18/05/2024
|
CHATURIBEN KARANBHAI
|
1113009WL001828
|
CHATURIBEN KARANBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619939
|
|
CHATURBEN KARANSINH
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-028-001/105
()
|
1113009000NRG25170520240011440
|
18/05/2024
|
CHUNCHADBEN VAJABHAI
|
1113009WL001828
|
CHUNCHADBEN VAJABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619885
|
|
CHANCHALBEN VAJABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-028-001/108
()
|
1113009000NRG25170520240011444
|
18/05/2024
|
beka savitaben prabhatsinh
|
1113009WL001828
|
beka savitaben prabhatsinh
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619948
|
|
BEKASAVITABENPRABHAT
|
BANK OF BARODA(606985)
|
|
25
|
BALASINOR
|
GJ-13-009-028-001/11
()
|
1113009000NRG25170520240011447
|
18/05/2024
|
AJITBHAI RAYAJIBHAI
|
1113009WL001828
|
AJITBHAI RAYAJIBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619858
|
|
AJITBHAI R ZALA
|
BANK OF BARODA(606985)
|
|
26
|
BALASINOR
|
GJ-13-009-028-001/11
()
|
1113009000NRG25170520240011448
|
18/05/2024
|
AJITBHAI RAYAJIBHAI
|
1113009WL001828
|
AJITBHAI RAYAJIBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619859
|
|
ZALA KAJALBEN AJITSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BALASINOR
|
GJ-13-009-028-001/11
()
|
1113009000NRG25170520240011446
|
18/05/2024
|
ZALA JASIBEN RAYAJIBHAI
|
1113009WL001828
|
ZALA JASIBEN RAYAJIBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619857
|
|
NIRUBEN A ZALA
|
BANK OF BARODA(606985)
|
|
28
|
BALASINOR
|
GJ-13-009-028-001/110
()
|
1113009000NRG25170520240011449
|
18/05/2024
|
RATHOD VITHALBHAI BABARBHAI
|
1113009WL001828
|
RATHOD VITHALBHAI BABARBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619780
|
|
NANDABEN VITHHALBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-028-001/111
()
|
1113009000NRG25170520240011451
|
18/05/2024
|
BEKA CHUNDUBHAI GEDABHAI
|
1113009WL001828
|
BEKA CHUNDUBHAI GEDABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619923
|
|
CHANDUBHAI GENDABHAI
|
BANK OF BARODA(606985)
|
|
30
|
BALASINOR
|
GJ-13-009-028-001/111
()
|
1113009000NRG25170520240011452
|
18/05/2024
|
BEKA CHUNDUBHAI GEDABHAI
|
1113009WL001828
|
BEKA CHUNDUBHAI GEDABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619941
|
|
SAVITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BALASINOR
|
GJ-13-009-028-001/111
()
|
1113009000NRG25170520240011453
|
18/05/2024
|
THAKOR PREMILABEN JAYPALSINH
|
1113009WL001828
|
THAKOR PREMILABEN JAYPALSINH
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619890
|
|
PREMILABEN JAYPALSIN
|
BANK OF BARODA(606985)
|
|
32
|
BALASINOR
|
GJ-13-009-028-001/112
()
|
1113009000NRG25170520240011456
|
18/05/2024
|
beka hinaben rakeshbhai
|
1113009WL001828
|
beka hinaben rakeshbhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619906
|
|
BEKAHINABENRAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BALASINOR
|
GJ-13-009-028-001/112
()
|
1113009000NRG25170520240011454
|
18/05/2024
|
BEKA NANIBEN RAMESHBHAI
|
1113009WL001828
|
BEKA NANIBEN RAMESHBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619789
|
|
BEKA NANIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALASINOR
|
GJ-13-009-028-001/114
()
|
1113009000NRG25170520240011457
|
18/05/2024
|
ZALA JASIBEN RAYAJIBHAI
|
1113009WL001828
|
ZALA JASIBEN RAYAJIBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619921
|
|
BABUBHAI DADUBHAI BE
|
BANK OF BARODA(606985)
|
|
35
|
BALASINOR
|
GJ-13-009-028-001/115
()
|
1113009000NRG25170520240011458
|
18/05/2024
|
KASHIBEN MOHANBHAI
|
1113009WL001828
|
KASHIBEN MOHANBHAI
|
00045
|
BARB0JANODX
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4226619887
|
|
BEKA KESRIBEN MOHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BALASINOR
|
GJ-13-009-028-001/115
()
|
1113009000NRG25170520240011459
|
18/05/2024
|
thakor ajaykumar dilipbhai
|
1113009WL001828
|
thakor ajaykumar dilipbhai
|
00045
|
BARB0JANODX
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4226619817
|
|
AJAYKUMAR M F AND G
|
BANK OF BARODA(606985)
|
|
37
|
BALASINOR
|
GJ-13-009-028-001/116
()
|
1113009000NRG25170520240011460
|
18/05/2024
|
BEKA MADHUBEN RANGITBHAI
|
1113009WL001828
|
BEKA MADHUBEN RANGITBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619833
|
|
BEKA MADHUBEN RANGITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALASINOR
|
GJ-13-009-028-001/116
()
|
1113009000NRG25170520240011461
|
18/05/2024
|
THAKOR KALPEBHAI RANGITBHAI
|
1113009WL001828
|
THAKOR KALPEBHAI RANGITBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619818
|
|
KALPESHBHAI M F AND
|
BANK OF BARODA(606985)
|
|
39
|
BALASINOR
|
GJ-13-009-028-001/117
()
|
1113009000NRG25170520240011462
|
18/05/2024
|
BEKA PUJABHAI NARAYNBHAI
|
1113009WL001828
|
BEKA PUJABHAI NARAYNBHAI
|
00045
|
BARB0JANODX
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226619884
|
|
RATILAL PUJABHAI PAT
|
BANK OF BARODA(606985)
|
|
40
|
BALASINOR
|
GJ-13-009-028-001/118
()
|
1113009000NRG25170520240011463
|
18/05/2024
|
RATHOD KALABHAI SALAMBHAI
|
1113009WL001828
|
RATHOD KALABHAI SALAMBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619926
|
|
KALABHAI SALAMBHAINR
|
BANK OF BARODA(606985)
|
|
41
|
BALASINOR
|
GJ-13-009-028-001/118
()
|
1113009000NRG25170520240011464
|
18/05/2024
|
RATHOD KALABHAI SALAMBHAI
|
1113009WL001828
|
RATHOD KALABHAI SALAMBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619927
|
|
RATHOD ARKHABEN KALA
|
BANK OF BARODA(606985)
|
|
42
|
BALASINOR
|
GJ-13-009-028-001/120
()
|
1113009000NRG25170520240011468
|
18/05/2024
|
BEKA PRABHATBHAI VAJABHAI
|
1113009WL001828
|
BEKA PRABHATBHAI VAJABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619807
|
|
PRABHATBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
43
|
BALASINOR
|
GJ-13-009-028-001/120
()
|
1113009000NRG25170520240011470
|
18/05/2024
|
BEKASAYLESHBHAI PRABHATBHAI
|
1113009WL001828
|
BEKASAYLESHBHAI PRABHATBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619788
|
|
SHAILESHKUMAR PRABHA
|
BANK OF BARODA(606985)
|
|
44
|
BALASINOR
|
GJ-13-009-028-001/121
()
|
1113009000NRG25170520240011471
|
18/05/2024
|
BEKA PRATAPBHAI DADUBHAI
|
1113009WL001828
|
BEKA PRATAPBHAI DADUBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619910
|
|
PRATAPBHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BALASINOR
|
GJ-13-009-028-001/122
()
|
1113009000NRG25170520240011472
|
18/05/2024
|
BEKA NARVARBHAI HIRABHAI
|
1113009WL001828
|
BEKA NARVARBHAI HIRABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619836
|
|
NATWARBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
46
|
BALASINOR
|
GJ-13-009-028-001/122
()
|
1113009000NRG25170520240011473
|
18/05/2024
|
BEKA NARVARBHAI HIRABHAI
|
1113009WL001828
|
BEKA NARVARBHAI HIRABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619891
|
|
RAIBEN NATVARBHAI BE
|
BANK OF BARODA(606985)
|
|
47
|
BALASINOR
|
GJ-13-009-028-001/123
()
|
1113009000NRG25170520240011475
|
18/05/2024
|
PATALIYA MANGALBHAI PRABHATBHAI
|
1113009WL001828
|
PATALIYA MANGALBHAI PRABHATBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619772
|
|
MANGALBHAI PRABHATBH
|
BANK OF BARODA(606985)
|
|
48
|
BALASINOR
|
GJ-13-009-028-001/123
()
|
1113009000NRG25170520240011476
|
18/05/2024
|
PATALIYA MANGALBHAI PRABHATBHAI
|
1113009WL001828
|
PATALIYA MANGALBHAI PRABHATBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619773
|
|
PATELIYA RUKHIBEN PR
|
BANK OF BARODA(606985)
|
|
49
|
BALASINOR
|
GJ-13-009-028-001/124
()
|
1113009000NRG25170520240011477
|
18/05/2024
|
RATHOD BHALABHAI BIJALBHAI
|
1113009WL001828
|
RATHOD BHALABHAI BIJALBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619916
|
|
RATHOD KASHIBEN BHAL
|
BANK OF BARODA(606985)
|
|
50
|
BALASINOR
|
GJ-13-009-028-001/124
()
|
1113009000NRG25170520240011478
|
18/05/2024
|
RATHOD BHALABHAI BIJALBHAI
|
1113009WL001828
|
RATHOD BHALABHAI BIJALBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619917
|
|
GAJRABEN BIJALBHAI R
|
BANK OF BARODA(606985)
|
|
51
|
BALASINOR
|
GJ-13-009-028-001/124
()
|
1113009000NRG25170520240011479
|
18/05/2024
|
rathod kapilaben narvatbhai
|
1113009WL001828
|
rathod kapilaben narvatbhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619847
|
|
KAPILABEN NARVATBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BALASINOR
|
GJ-13-009-028-001/125
()
|
1113009000NRG25170520240011481
|
18/05/2024
|
radhod pravinbhai mangalbhai
|
1113009WL001828
|
radhod pravinbhai mangalbhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619967
|
|
THAKOR PRAVINBHAI MA
|
BANK OF BARODA(606985)
|
|
53
|
BALASINOR
|
GJ-13-009-028-001/125
()
|
1113009000NRG25170520240011480
|
18/05/2024
|
RATHOD MADHUBEN MANGALBHAI
|
1113009WL001828
|
RATHOD MADHUBEN MANGALBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619946
|
|
BEKA MADHIBEN MANGAL
|
BANK OF BARODA(606985)
|
|
54
|
BALASINOR
|
GJ-13-009-028-001/126
()
|
1113009000NRG25170520240011482
|
18/05/2024
|
AMRATBEN NARVARBHAI
|
1113009WL001828
|
AMRATBEN NARVARBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619935
|
|
MRS AMRATBEN NATVARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALASINOR
|
GJ-13-009-028-001/126
()
|
1113009000NRG25170520240011483
|
18/05/2024
|
DILIPBHAI NARVARBHAI
|
1113009WL001828
|
DILIPBHAI NARVARBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619925
|
|
THAKOR DILIPKUMAR NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALASINOR
|
GJ-13-009-028-001/126
()
|
1113009000NRG25170520240011484
|
18/05/2024
|
PRAMILABEN DILIPBHAI
|
1113009WL001828
|
PRAMILABEN DILIPBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619936
|
|
THAKOR PREMILABEN DILIPKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BALASINOR
|
GJ-13-009-028-001/127
()
|
1113009000NRG25170520240011485
|
18/05/2024
|
BEKA BADVANTBHAI RANCCHODBHAI
|
1113009WL001828
|
BEKA BADVANTBHAI RANCCHODBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619828
|
|
BALVANTBHAI RAISINGB
|
BANK OF BARODA(606985)
|
|
58
|
BALASINOR
|
GJ-13-009-028-001/127
()
|
1113009000NRG25170520240011486
|
18/05/2024
|
BEKA BADVANTBHAI RANCCHODBHAI
|
1113009WL001828
|
BEKA BADVANTBHAI RANCCHODBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619829
|
|
MRS KAILASHBEN BALVANTSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALASINOR
|
GJ-13-009-028-001/129
()
|
1113009000NRG25170520240011487
|
18/05/2024
|
BEKA PUNJABHAI HIRABHAI
|
1113009WL001828
|
BEKA PUNJABHAI HIRABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619892
|
|
MRS BEKA DAHIBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALASINOR
|
GJ-13-009-028-001/129
()
|
1113009000NRG25170520240011488
|
18/05/2024
|
pravinbhai hirabhai
|
1113009WL001828
|
pravinbhai hirabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619893
|
|
PRAVINBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
61
|
BALASINOR
|
GJ-13-009-028-001/129
()
|
1113009000NRG25170520240011489
|
18/05/2024
|
thakor dilipbhai pravinbhai
|
1113009WL001828
|
thakor dilipbhai pravinbhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619824
|
|
THAKOR DILIPBHAI PRA
|
BANK OF BARODA(606985)
|
|
62
|
BALASINOR
|
GJ-13-009-028-001/130
()
|
1113009000NRG25170520240011495
|
18/05/2024
|
BEKA TAKHATSINH SHOMSINH
|
1113009WL001828
|
BEKA TAKHATSINH SHOMSINH
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619919
|
|
TAKHATSINH SOMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
BALASINOR
|
GJ-13-009-028-001/130
()
|
1113009000NRG25170520240011496
|
18/05/2024
|
BEKA TAKHATSINH SHOMSINH
|
1113009WL001828
|
BEKA TAKHATSINH SHOMSINH
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619920
|
|
MRS BEKA BUNIBEN TAKHATSINH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALASINOR
|
GJ-13-009-028-001/132
()
|
1113009000NRG25170520240011497
|
18/05/2024
|
THAKOR RADABEN LAXMANBHAI
|
1113009WL001828
|
THAKOR RADABEN LAXMANBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619841
|
|
PARMAR RADHABEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BALASINOR
|
GJ-13-009-028-001/132
()
|
1113009000NRG25170520240011498
|
18/05/2024
|
vikrambhai laXManbhai
|
1113009WL001828
|
vikrambhai laXManbhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619842
|
|
VIKRAMSINH LAXMANSIN
|
BANK OF BARODA(606985)
|
|
66
|
BALASINOR
|
GJ-13-009-028-001/134
()
|
1113009000NRG25170520240011500
|
18/05/2024
|
beka motibhai galabhai
|
1113009WL001828
|
beka motibhai galabhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619768
|
|
MOTIBHAI GALABHAI BE
|
BANK OF BARODA(606985)
|
|
67
|
BALASINOR
|
GJ-13-009-028-001/134
()
|
1113009000NRG25170520240011499
|
18/05/2024
|
RAMILABEN MOTIBHAI
|
1113009WL001828
|
RAMILABEN MOTIBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619784
|
|
BEKA RAMILABEN MOTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BALASINOR
|
GJ-13-009-028-001/135
()
|
1113009000NRG25170520240011503
|
18/05/2024
|
beka mukeshkumar somabhai
|
1113009WL001828
|
beka mukeshkumar somabhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619942
|
|
BEKA MUKESHKUMAR SOM
|
BANK OF BARODA(606985)
|
|
69
|
BALASINOR
|
GJ-13-009-028-001/135
()
|
1113009000NRG25170520240011502
|
18/05/2024
|
FULIBEN SOMABHAI
|
1113009WL001828
|
FULIBEN SOMABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619725
|
|
BEKA FULIBEN SOMABHA
|
BANK OF BARODA(606985)
|
|
70
|
BALASINOR
|
GJ-13-009-028-001/135
()
|
1113009000NRG25170520240011501
|
18/05/2024
|
SOMABHAI KARABHAI
|
1113009WL001828
|
SOMABHAI KARABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619878
|
|
BEKA SOMABHAI KALABH
|
BANK OF BARODA(606985)
|
|
71
|
BALASINOR
|
GJ-13-009-028-001/136
()
|
1113009000NRG25170520240011504
|
18/05/2024
|
beka ranjanben rameshbhai
|
1113009WL001828
|
beka ranjanben rameshbhai
|
00045
|
BARB0JANODX
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4226619905
|
|
THAKOR RANJANBEN KALYANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BALASINOR
|
GJ-13-009-028-001/136
()
|
1113009000NRG25170520240011505
|
18/05/2024
|
thakor lilaben dashrathbhai
|
1113009WL001828
|
thakor lilaben dashrathbhai
|
00045
|
BARB0JANODX
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4226619730
|
|
THAKOR LILABEN DASHR
|
BANK OF BARODA(606985)
|
|
73
|
BALASINOR
|
GJ-13-009-028-001/138
()
|
1113009000NRG25170520240011507
|
18/05/2024
|
BEKA ARJUNBHAI DADUBHAI
|
1113009WL001828
|
BEKA ARJUNBHAI DADUBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619805
|
|
ARJANBHAI DADUBHAI B
|
BANK OF BARODA(606985)
|
|
74
|
BALASINOR
|
GJ-13-009-028-001/138
()
|
1113009000NRG25170520240011508
|
18/05/2024
|
BEKA ARJUNBHAI DADUBHAI
|
1113009WL001828
|
BEKA ARJUNBHAI DADUBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619806
|
|
MRS CHANDABEN ARAJANBHAI BEKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALASINOR
|
GJ-13-009-028-001/139
()
|
1113009000NRG25170520240011509
|
18/05/2024
|
BEKA SOMABHAI KABHABHAI
|
1113009WL001828
|
BEKA SOMABHAI KABHABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619889
|
|
LILABEN SOMABHAI BEK
|
BANK OF BARODA(606985)
|
|
76
|
BALASINOR
|
GJ-13-009-028-001/139
()
|
1113009000NRG25170520240011511
|
18/05/2024
|
thakor sanjaybhai somabhai
|
1113009WL001828
|
thakor sanjaybhai somabhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619825
|
|
SANJAYBHAI M F AND N
|
BANK OF BARODA(606985)
|
|
77
|
BALASINOR
|
GJ-13-009-028-001/139
()
|
1113009000NRG25170520240011510
|
18/05/2024
|
thakor vijaybhai somabhai
|
1113009WL001828
|
thakor vijaybhai somabhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619958
|
|
THAKOR VIJAYBHAI SOMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BALASINOR
|
GJ-13-009-028-001/140
()
|
1113009000NRG25170520240011512
|
18/05/2024
|
BEKA RAMABHAI KARABHAI
|
1113009WL001828
|
BEKA RAMABHAI KARABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619880
|
|
BEKA MANJULABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALASINOR
|
GJ-13-009-028-001/140
()
|
1113009000NRG25170520240011513
|
18/05/2024
|
thakor sangitaben ramabhai
|
1113009WL001828
|
thakor sangitaben ramabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619957
|
|
THAKOR SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
80
|
BALASINOR
|
GJ-13-009-028-001/142
()
|
1113009000NRG25170520240011514
|
18/05/2024
|
BEKA ABHABHAI RUMALBHAI
|
1113009WL001828
|
BEKA ABHABHAI RUMALBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619796
|
|
ABHABHAI RUMALBHAI T
|
BANK OF BARODA(606985)
|
|
81
|
BALASINOR
|
GJ-13-009-028-001/142
()
|
1113009000NRG25170520240011515
|
18/05/2024
|
BEKA ABHABHAI RUMALBHAI
|
1113009WL001828
|
BEKA ABHABHAI RUMALBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619965
|
|
BEKA SUMANBEN ABHABH
|
BANK OF BARODA(606985)
|
|
82
|
BALASINOR
|
GJ-13-009-028-001/143
()
|
1113009000NRG25170520240011517
|
18/05/2024
|
BEKA SUKHIBEN BHIKHABHAI
|
1113009WL001828
|
BEKA SUKHIBEN BHIKHABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619964
|
|
BEKA SUKHIBEN BHIKHA
|
BANK OF BARODA(606985)
|
|
83
|
BALASINOR
|
GJ-13-009-028-001/143
()
|
1113009000NRG25170520240011516
|
18/05/2024
|
BEKA BHIKHABHAI JENABHAI
|
1113009WL001828
|
BEKA BHIKHABHAI JENABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619963
|
|
BEKA BHIKHABHAI JAVA
|
BANK OF BARODA(606985)
|
|
84
|
BALASINOR
|
GJ-13-009-028-001/144
()
|
1113009000NRG25170520240011520
|
18/05/2024
|
beka beniben laxmanbhai
|
1113009WL001828
|
beka beniben laxmanbhai
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619932
|
|
MRS BENIBEN LAXMANBHAI BEKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALASINOR
|
GJ-13-009-028-001/146
()
|
1113009000NRG25170520240011522
|
18/05/2024
|
BEKA JAVANBHAI FATABHAI
|
1113009WL001828
|
BEKA JAVANBHAI FATABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619901
|
|
MRS MANGUBEN JAVANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALASINOR
|
GJ-13-009-028-001/150
()
|
1113009000NRG25170520240011524
|
18/05/2024
|
BEKA SOMABHAI JALAMBHAI
|
1113009WL001828
|
BEKA SOMABHAI JALAMBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619911
|
|
SOMABHAI JALAMBHAI B
|
BANK OF BARODA(606985)
|
|
87
|
BALASINOR
|
GJ-13-009-028-001/150
()
|
1113009000NRG25170520240011525
|
18/05/2024
|
Thakor kiranbhai somabhai
|
1113009WL001828
|
Thakor kiranbhai somabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619820
|
|
KIRAN M F AND G SOMA
|
BANK OF BARODA(606985)
|
|
88
|
BALASINOR
|
GJ-13-009-028-001/152
()
|
1113009000NRG25170520240011526
|
18/05/2024
|
BEKA UADABHAI VAJABHAI
|
1113009WL001828
|
BEKA UADABHAI VAJABHAI
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619937
|
|
UDABHAI VAJABHAI BEK
|
BANK OF BARODA(606985)
|
|
89
|
BALASINOR
|
GJ-13-009-028-001/152
()
|
1113009000NRG25170520240011527
|
18/05/2024
|
BEKA UADABHAI VAJABHAI
|
1113009WL001828
|
BEKA UADABHAI VAJABHAI
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619934
|
|
SAVITABEN UDABHAI BE
|
BANK OF BARODA(606985)
|
|
90
|
BALASINOR
|
GJ-13-009-028-001/152
()
|
1113009000NRG25170520240011528
|
18/05/2024
|
thakor sharmishthaben arvindbhai
|
1113009WL001828
|
thakor sharmishthaben arvindbhai
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619746
|
|
SOLANKI SHARMISHTHAB
|
BANK OF BARODA(606985)
|
|
91
|
BALASINOR
|
GJ-13-009-028-001/153
()
|
1113009000NRG25170520240011530
|
18/05/2024
|
rathod jasubhai kalabhai
|
1113009WL001828
|
rathod jasubhai kalabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619962
|
|
RATHOD JASHUBHAI KAL
|
BANK OF BARODA(606985)
|
|
92
|
BALASINOR
|
GJ-13-009-028-001/153
()
|
1113009000NRG25170520240011529
|
18/05/2024
|
RATHOD KARABHAI BIJALBHAI
|
1113009WL001828
|
RATHOD KARABHAI BIJALBHAI
|
00045
|
BARB0JANODX
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226619902
|
|
SAVITABEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
93
|
BALASINOR
|
GJ-13-009-028-001/154
()
|
1113009000NRG25170520240011531
|
18/05/2024
|
BEKA MOHANBHAI JITABHAI
|
1113009WL001828
|
BEKA MOHANBHAI JITABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619954
|
|
BEKA NANIBEN MOHANBH
|
BANK OF BARODA(606985)
|
|
94
|
BALASINOR
|
GJ-13-009-028-001/154
()
|
1113009000NRG25170520240011532
|
18/05/2024
|
BEKA NIRUBEN BARATBHAI
|
1113009WL001828
|
BEKA NIRUBEN BARATBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619955
|
|
BEKA NIRUBEN BHARATB
|
BANK OF BARODA(606985)
|
|
95
|
BALASINOR
|
GJ-13-009-028-001/154
()
|
1113009000NRG25170520240011533
|
18/05/2024
|
thakor rahulbhai bharatsinh
|
1113009WL001828
|
thakor rahulbhai bharatsinh
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619819
|
|
RAHULBHAI M F AND G
|
BANK OF BARODA(606985)
|
|
96
|
BALASINOR
|
GJ-13-009-028-001/157
()
|
1113009000NRG25170520240011534
|
18/05/2024
|
RATHOD LAKHIBEN BHIKHABHAI
|
1113009WL001828
|
RATHOD LAKHIBEN BHIKHABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619851
|
|
LAKHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
97
|
BALASINOR
|
GJ-13-009-028-001/157
()
|
1113009000NRG25170520240011536
|
18/05/2024
|
thakor sureshbhai bhikhabhai
|
1113009WL001828
|
thakor sureshbhai bhikhabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619763
|
|
RATHOD SURESHBHAI BH
|
BANK OF BARODA(606985)
|
|
98
|
BALASINOR
|
GJ-13-009-028-001/158
()
|
1113009000NRG25170520240011537
|
18/05/2024
|
BEKA JAVANBHAI HIRABHAI
|
1113009WL001828
|
BEKA JAVANBHAI HIRABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619950
|
|
THAKOR JAVANBHAI HIR
|
BANK OF BARODA(606985)
|
|
99
|
BALASINOR
|
GJ-13-009-028-001/158
()
|
1113009000NRG25170520240011538
|
18/05/2024
|
BEKA JAVANBHAI HIRABHAI
|
1113009WL001828
|
BEKA JAVANBHAI HIRABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619951
|
|
THAKOR KANTABEN JAVANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BALASINOR
|
GJ-13-009-028-001/161
()
|
1113009000NRG25170520240011542
|
18/05/2024
|
PATELIYA SANABHAI KOHAYABHAI
|
1113009WL001828
|
PATELIYA SANABHAI KOHAYABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619883
|
|
SHANABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
101
|
BALASINOR
|
GJ-13-009-028-001/161
()
|
1113009000NRG25170520240011543
|
18/05/2024
|
SAVITABEN ARAJUANBHAI
|
1113009WL001828
|
SAVITABEN ARAJUANBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619793
|
|
PATELIYA SAVITABEN ARJNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALASINOR
|
GJ-13-009-028-001/165
()
|
1113009000NRG25170520240011544
|
18/05/2024
|
RAMABHAI DAHAYABHAI
|
1113009WL001828
|
RAMABHAI DAHAYABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619797
|
|
RAMABHAI DAHYABHAI T
|
BANK OF BARODA(606985)
|
|
103
|
BALASINOR
|
GJ-13-009-028-001/165
()
|
1113009000NRG25170520240011545
|
18/05/2024
|
RAMABHAI DAHAYABHAI
|
1113009WL001828
|
RAMABHAI DAHAYABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619798
|
|
MRS KAILASHBEN RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALASINOR
|
GJ-13-009-028-001/166
()
|
1113009000NRG25170520240011546
|
18/05/2024
|
THAKOR LADUBEN RAYJIBHAI
|
1113009WL001828
|
THAKOR LADUBEN RAYJIBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619907
|
|
BEKA LADUBEN RAIJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
BALASINOR
|
GJ-13-009-028-001/168
()
|
1113009000NRG25170520240011547
|
18/05/2024
|
BEKA KARABHAI BHURABHAI
|
1113009WL001828
|
BEKA KARABHAI BHURABHAI
|
00045
|
BARB0JANODX
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4226619808
|
|
KARABHAI BHURABHAI B
|
BANK OF BARODA(606985)
|
|
106
|
BALASINOR
|
GJ-13-009-028-001/168
()
|
1113009000NRG25170520240011548
|
18/05/2024
|
BEKA KARABHAI BHURABHAI
|
1113009WL001828
|
BEKA KARABHAI BHURABHAI
|
00045
|
BARB0JANODX
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4226619722
|
|
MANGUBEN KARABHAI BE
|
BANK OF BARODA(606985)
|
|
107
|
BALASINOR
|
GJ-13-009-028-001/168
()
|
1113009000NRG25170520240011549
|
18/05/2024
|
BEKA KARABHAI BHURABHAI
|
1113009WL001828
|
BEKA KARABHAI BHURABHAI
|
00045
|
BARB0JANODX
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4226619912
|
|
BEKA RESHMABEN PRAVI
|
BANK OF BARODA(606985)
|
|
108
|
BALASINOR
|
GJ-13-009-028-001/168
()
|
1113009000NRG25170520240011550
|
18/05/2024
|
pravinbhai kalabhai beka
|
1113009WL001828
|
pravinbhai kalabhai beka
|
00045
|
BARB0JANODX
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4226619838
|
|
PRAVIBHAI KALBHAI BE
|
BANK OF BARODA(606985)
|
|
109
|
BALASINOR
|
GJ-13-009-028-001/174
()
|
1113009000NRG25170520240011555
|
18/05/2024
|
KARANBHAI JAVANBHAI
|
1113009WL001828
|
KARANBHAI JAVANBHAI
|
00045
|
BARB0JANODX
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226619918
|
|
KARANBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BALASINOR
|
GJ-13-009-028-001/174
()
|
1113009000NRG25170520240011554
|
18/05/2024
|
MAGUBEN JAVANBHAI
|
1113009WL001828
|
MAGUBEN JAVANBHAI
|
00045
|
BARB0JANODX
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226619953
|
|
BEKA MANGUBEN JAVANB
|
BANK OF BARODA(606985)
|
|
111
|
BALASINOR
|
GJ-13-009-028-001/174
()
|
1113009000NRG25170520240011556
|
18/05/2024
|
thakor devilaben karabhai
|
1113009WL001828
|
thakor devilaben karabhai
|
00045
|
BARB0JANODX
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226619852
|
|
MRS DEVILABEN KARANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALASINOR
|
GJ-13-009-028-001/176
()
|
1113009000NRG25170520240011557
|
18/05/2024
|
BEKA LALITABEN PABHATSIH
|
1113009WL001828
|
BEKA LALITABEN PABHATSIH
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619930
|
|
LALITABEN PRABHATBHA
|
BANK OF BARODA(606985)
|
|
113
|
BALASINOR
|
GJ-13-009-028-001/176
()
|
1113009000NRG25170520240011558
|
18/05/2024
|
THAKOR SURESHBHAI PRABHATBHAI
|
1113009WL001828
|
THAKOR SURESHBHAI PRABHATBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619886
|
|
SURESH BHAI PRABHAT
|
BANK OF BARODA(606985)
|
|
114
|
BALASINOR
|
GJ-13-009-028-001/177
()
|
1113009000NRG25170520240011559
|
18/05/2024
|
EKA RAMANBHAI RUMALBHAI
|
1113009WL001828
|
EKA RAMANBHAI RUMALBHAI
|
00045
|
BARB0JANODX
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226619777
|
|
RAMANBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BALASINOR
|
GJ-13-009-028-001/177
()
|
1113009000NRG25170520240011560
|
18/05/2024
|
EKA RAMANBHAI RUMALBHAI
|
1113009WL001828
|
EKA RAMANBHAI RUMALBHAI
|
00045
|
BARB0JANODX
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226619779
|
|
MANGUBEN RAMANBHAI B
|
BANK OF BARODA(606985)
|
|
116
|
BALASINOR
|
GJ-13-009-028-001/179
()
|
1113009000NRG25170520240011562
|
18/05/2024
|
BEKA MADHAVSINH MANHARBHAI
|
1113009WL001828
|
BEKA MADHAVSINH MANHARBHAI
|
00045
|
BARB0JANODX
|
919
|
919
|
Processed
|
22/05/2024
|
|
4226619873
|
|
BEKA MADHAVSINH MANH
|
BANK OF BARODA(606985)
|
|
117
|
BALASINOR
|
GJ-13-009-028-001/179
()
|
1113009000NRG25170520240011561
|
18/05/2024
|
PEMILABEN BARATBHAI
|
1113009WL001828
|
PEMILABEN BARATBHAI
|
00045
|
BARB0JANODX
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4226619877
|
|
BEKA PREMILABEN
|
HDFC BANK LTD(607152)
|
|
118
|
BALASINOR
|
GJ-13-009-028-001/179
()
|
1113009000NRG25170520240011563
|
18/05/2024
|
THAKOR SHANTABEN MADHAVSINH
|
1113009WL001828
|
THAKOR SHANTABEN MADHAVSINH
|
00045
|
BARB0JANODX
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4226619874
|
|
MRS SHANTABEN MADHAVSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALASINOR
|
GJ-13-009-028-001/182
()
|
1113009000NRG25170520240011567
|
18/05/2024
|
thakor savitaben jagdishkumar
|
1113009WL001828
|
thakor savitaben jagdishkumar
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619845
|
|
SAVITABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
120
|
BALASINOR
|
GJ-13-009-028-001/185
()
|
1113009000NRG25170520240011568
|
18/05/2024
|
BEKA KARABHAI BABUBHAI
|
1113009WL001828
|
BEKA KARABHAI BABUBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619960
|
|
BEKA KALABHAI BABUBH
|
BANK OF BARODA(606985)
|
|
121
|
BALASINOR
|
GJ-13-009-028-001/185
()
|
1113009000NRG25170520240011569
|
18/05/2024
|
BEKA MANIBEN KARABHAI
|
1113009WL001828
|
BEKA MANIBEN KARABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619961
|
|
BEKA MANIBEN KALABHA
|
BANK OF BARODA(606985)
|
|
122
|
BALASINOR
|
GJ-13-009-028-001/185
()
|
1113009000NRG25170520240011570
|
18/05/2024
|
thakor nandaben vikrambhai
|
1113009WL001828
|
thakor nandaben vikrambhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619846
|
|
NANDABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
123
|
BALASINOR
|
GJ-13-009-028-001/186
()
|
1113009000NRG25170520240011571
|
18/05/2024
|
BEKA NATAVARBHAI AMARABHAI
|
1113009WL001828
|
BEKA NATAVARBHAI AMARABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619928
|
|
THAKOR SUMANBEN NATV
|
BANK OF BARODA(606985)
|
|
124
|
BALASINOR
|
GJ-13-009-028-001/187
()
|
1113009000NRG25170520240011572
|
18/05/2024
|
rathod sushilaben mahendrabhai
|
1113009WL001828
|
rathod sushilaben mahendrabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619938
|
|
SUSHILABEN MAHENDRAS
|
BANK OF BARODA(606985)
|
|
125
|
BALASINOR
|
GJ-13-009-028-001/189
()
|
1113009000NRG25170520240011573
|
18/05/2024
|
BEKA DEVABHAI MOTIBHAI
|
1113009WL001828
|
BEKA DEVABHAI MOTIBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619787
|
|
DEVABHAI MOTIBHAI BE
|
BANK OF BARODA(606985)
|
|
126
|
BALASINOR
|
GJ-13-009-028-001/189
()
|
1113009000NRG25170520240011575
|
18/05/2024
|
thakor rameshbhai devabhai
|
1113009WL001828
|
thakor rameshbhai devabhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619933
|
|
THAKOR RAMESHBHAI DEVABHAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALASINOR
|
GJ-13-009-028-001/190
()
|
1113009000NRG25170520240011577
|
18/05/2024
|
BEKA BURABHAI JAVANBHAI
|
1113009WL001828
|
BEKA BURABHAI JAVANBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619783
|
|
POPATBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
128
|
BALASINOR
|
GJ-13-009-028-001/191
()
|
1113009000NRG25170520240011578
|
18/05/2024
|
EKA KANUBHAI MOTIBHAI
|
1113009WL001828
|
EKA KANUBHAI MOTIBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619872
|
|
BEKA KAPURBEN KANUBH
|
BANK OF BARODA(606985)
|
|
129
|
BALASINOR
|
GJ-13-009-028-001/191
()
|
1113009000NRG25170520240011579
|
18/05/2024
|
thakor kamleshkumar kanubhai
|
1113009WL001828
|
thakor kamleshkumar kanubhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619972
|
|
THAKOR KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
130
|
BALASINOR
|
GJ-13-009-028-001/191
()
|
1113009000NRG25170520240011580
|
18/05/2024
|
thakor sonalben kamleshbhai
|
1113009WL001828
|
thakor sonalben kamleshbhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619860
|
|
SONALBEN K THAAKOR
|
BANK OF BARODA(606985)
|
|
131
|
BALASINOR
|
GJ-13-009-028-001/192
()
|
1113009000NRG25170520240011582
|
18/05/2024
|
KOKILABEN BHUDABHAI
|
1113009WL001828
|
KOKILABEN BHUDABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619855
|
|
Beka Kokilaben Budhabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
BALASINOR
|
GJ-13-009-028-001/192
()
|
1113009000NRG25170520240011581
|
18/05/2024
|
SUKHIBEN KARABHAI
|
1113009WL001828
|
SUKHIBEN KARABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619782
|
|
SUKHIBEN KALABHAI BE
|
BANK OF BARODA(606985)
|
|
133
|
BALASINOR
|
GJ-13-009-028-001/194
()
|
1113009000NRG25170520240011583
|
18/05/2024
|
BEKA RAMESHBHAI KALABHAI
|
1113009WL001828
|
BEKA RAMESHBHAI KALABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619794
|
|
RAMESHBHAI KALABHAI BEKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BALASINOR
|
GJ-13-009-028-001/194
()
|
1113009000NRG25170520240011584
|
18/05/2024
|
BEKA RAMESHBHAI KALABHAI
|
1113009WL001828
|
BEKA RAMESHBHAI KALABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619795
|
|
MRS MINABEN RAMESHBHAI BEKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALASINOR
|
GJ-13-009-028-001/195
()
|
1113009000NRG25170520240011585
|
18/05/2024
|
Beka manguben shanabha
|
1113009WL001828
|
Beka manguben shanabha
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619968
|
|
BEKA MANGUBEN SHANAB
|
BANK OF BARODA(606985)
|
|
136
|
BALASINOR
|
GJ-13-009-028-001/198
()
|
1113009000NRG25170520240011587
|
18/05/2024
|
beka raiben shivabhai
|
1113009WL001828
|
beka raiben shivabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619843
|
|
RAIBEN SHIVABHAI BEK
|
BANK OF BARODA(606985)
|
|
137
|
BALASINOR
|
GJ-13-009-028-001/2
()
|
1113009000NRG25170520240011590
|
18/05/2024
|
ARJANBHAI PUJABHAI
|
1113009WL001828
|
ARJANBHAI PUJABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619792
|
|
ARJANBHAI PUJABHAI P
|
BANK OF BARODA(606985)
|
|
138
|
BALASINOR
|
GJ-13-009-028-001/2
()
|
1113009000NRG25170520240011588
|
18/05/2024
|
ATELIYA ARAJANBHAI PUJABHAI
|
1113009WL001828
|
ATELIYA ARAJANBHAI PUJABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619791
|
|
RAMESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
139
|
BALASINOR
|
GJ-13-009-028-001/2
()
|
1113009000NRG25170520240011592
|
18/05/2024
|
pateliya vinaben rameshbhai
|
1113009WL001828
|
pateliya vinaben rameshbhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619913
|
|
PATELIYA VINABEN RAM
|
BANK OF BARODA(606985)
|
|
140
|
BALASINOR
|
GJ-13-009-028-001/2
()
|
1113009000NRG25170520240011589
|
18/05/2024
|
RANGITBHAIN PUJABHAI
|
1113009WL001828
|
RANGITBHAIN PUJABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619754
|
|
PATELIYA RANGITBHAI
|
BANK OF BARODA(606985)
|
|
141
|
BALASINOR
|
GJ-13-009-028-001/2
()
|
1113009000NRG25170520240011591
|
18/05/2024
|
thakor kirankumar rangitbhai
|
1113009WL001828
|
thakor kirankumar rangitbhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619812
|
|
KIRANKUMAR M F G
|
BANK OF BARODA(606985)
|
|
142
|
BALASINOR
|
GJ-13-009-028-001/20
()
|
1113009000NRG25170520240011596
|
18/05/2024
|
chauhan dakshaben rupabhai
|
1113009WL001828
|
chauhan dakshaben rupabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619735
|
|
CHAUHAN DAKSHABEN RU
|
BANK OF BARODA(606985)
|
|
143
|
BALASINOR
|
GJ-13-009-028-001/20
()
|
1113009000NRG25170520240011593
|
18/05/2024
|
thakor sanjaybhai rupabhai
|
1113009WL001828
|
thakor sanjaybhai rupabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619734
|
|
THAKOR SANJAYBHAI RU
|
BANK OF BARODA(606985)
|
|
144
|
BALASINOR
|
GJ-13-009-028-001/200
()
|
1113009000NRG25170520240011597
|
18/05/2024
|
HAUHAN RUPABHAI LALABHAI
|
1113009WL001828
|
HAUHAN RUPABHAI LALABHAI
|
00045
|
BARB0JANODX
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226619775
|
|
CHATURBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
145
|
BALASINOR
|
GJ-13-009-028-001/200
()
|
1113009000NRG25170520240011598
|
18/05/2024
|
HAUHAN RUPABHAI LALABHAI
|
1113009WL001828
|
HAUHAN RUPABHAI LALABHAI
|
00045
|
BARB0JANODX
|
1531
|
1531
|
Processed
|
22/05/2024
|
|
4226619776
|
|
BEKA MADHUBEN
|
HDFC BANK LTD(607152)
|
|
146
|
BALASINOR
|
GJ-13-009-028-001/201918
()
|
1113009000NRG25170520240011599
|
18/05/2024
|
rathod sandipkumar shankarbhai
|
1113009WL001828
|
rathod sandipkumar shankarbhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619959
|
|
RATHOD SANDIPKUMAR S
|
BANK OF BARODA(606985)
|
|
147
|
BALASINOR
|
GJ-13-009-028-001/202
()
|
1113009000NRG25170520240011601
|
18/05/2024
|
kankuben vaghabhai
|
1113009WL001828
|
kankuben vaghabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619869
|
|
BEKA KANKUBEN VAGHAB
|
BANK OF BARODA(606985)
|
|
148
|
BALASINOR
|
GJ-13-009-028-001/202
()
|
1113009000NRG25170520240011600
|
18/05/2024
|
vaghabhai chandubhai
|
1113009WL001828
|
vaghabhai chandubhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619778
|
|
VADHABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
149
|
BALASINOR
|
GJ-13-009-028-001/2026
()
|
1113009000NRG25170520240011604
|
18/05/2024
|
BEKA AJITSINH PRABHATSINH
|
1113009WL001828
|
BEKA AJITSINH PRABHATSINH
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619863
|
|
MINABEN AJITSINH BEK
|
BANK OF BARODA(606985)
|
|
150
|
BALASINOR
|
GJ-13-009-028-001/210
()
|
1113009000NRG25170520240011608
|
18/05/2024
|
BAKA SURANDBHAI ARJANBHAI
|
1113009WL001828
|
BAKA SURANDBHAI ARJANBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619811
|
|
THAKOR KOKILABEN SURENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALASINOR
|
GJ-13-009-028-001/22
()
|
1113009000NRG25170520240011612
|
18/05/2024
|
pateliya dipakkumar somabhai
|
1113009WL001828
|
pateliya dipakkumar somabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619810
|
|
DEEPAKBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
152
|
BALASINOR
|
GJ-13-009-028-001/22
()
|
1113009000NRG25170520240011611
|
18/05/2024
|
PATELIYA SOMABHAI BHALABHA
|
1113009WL001828
|
PATELIYA SOMABHAI BHALABHA
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619748
|
|
PATELIYA MANGUBEN SO
|
BANK OF BARODA(606985)
|
|
153
|
BALASINOR
|
GJ-13-009-028-001/24
()
|
1113009000NRG25170520240011615
|
18/05/2024
|
MAHANBHAI SOMABHAI
|
1113009WL001828
|
MAHANBHAI SOMABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619856
|
|
DHARMENDRSINH M SOLA
|
BANK OF BARODA(606985)
|
|
154
|
BALASINOR
|
GJ-13-009-028-001/24
()
|
1113009000NRG25170520240011613
|
18/05/2024
|
SOLANAKI MOHANSIH SOMASIH
|
1113009WL001828
|
SOLANAKI MOHANSIH SOMASIH
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619723
|
|
SOLANKI MOHANSINH SO
|
BANK OF BARODA(606985)
|
|
155
|
BALASINOR
|
GJ-13-009-028-001/24
()
|
1113009000NRG25170520240011614
|
18/05/2024
|
SOLANAKI MOHANSIH SOMASIH
|
1113009WL001828
|
SOLANAKI MOHANSIH SOMASIH
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619861
|
|
BHAVNABEN D SOLANKI
|
BANK OF BARODA(606985)
|
|
156
|
BALASINOR
|
GJ-13-009-028-001/25
()
|
1113009000NRG25170520240011616
|
18/05/2024
|
thakor prakashkumar umedbhai
|
1113009WL001828
|
thakor prakashkumar umedbhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619813
|
|
PRAKASH M F G UMED
|
BANK OF BARODA(606985)
|
|
157
|
BALASINOR
|
GJ-13-009-028-001/28
()
|
1113009000NRG25170520240011621
|
18/05/2024
|
PATELIYA RAEJIBHAI GEMABHAI
|
1113009WL001828
|
PATELIYA RAEJIBHAI GEMABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619799
|
|
RAIJIBHAI GEMABHAI P
|
BANK OF BARODA(606985)
|
|
158
|
BALASINOR
|
GJ-13-009-028-001/28
()
|
1113009000NRG25170520240011622
|
18/05/2024
|
PATELIYA RAEJIBHAI GEMABHAI
|
1113009WL001828
|
PATELIYA RAEJIBHAI GEMABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619800
|
|
PATELIYA BUNIBEN RAI
|
BANK OF BARODA(606985)
|
|
159
|
BALASINOR
|
GJ-13-009-028-001/28
()
|
1113009000NRG25170520240011623
|
18/05/2024
|
pateliya sangitaben santoshbhai
|
1113009WL001828
|
pateliya sangitaben santoshbhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619862
|
|
SANGITABEN SANTOSHBH
|
BANK OF BARODA(606985)
|
|
160
|
BALASINOR
|
GJ-13-009-028-001/285
()
|
1113009000NRG25170520240011627
|
18/05/2024
|
PARAVATBHAI HIMATBHAI
|
1113009WL001828
|
PARAVATBHAI HIMATBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619966
|
|
THAKOR PARVATBHAI HI
|
BANK OF BARODA(606985)
|
|
161
|
BALASINOR
|
GJ-13-009-028-001/285
()
|
1113009000NRG25170520240011628
|
18/05/2024
|
thakor ganpatbhai himatbhai
|
1113009WL001828
|
thakor ganpatbhai himatbhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619915
|
|
GANPATBHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
162
|
BALASINOR
|
GJ-13-009-028-001/285
()
|
1113009000NRG25170520240011629
|
18/05/2024
|
zala revaben himmatbhai
|
1113009WL001828
|
zala revaben himmatbhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619786
|
|
REVABEN HIMATBHAI TH
|
BANK OF BARODA(606985)
|
|
163
|
BALASINOR
|
GJ-13-009-028-001/29
()
|
1113009000NRG25170520240011630
|
18/05/2024
|
CHANADSIH KANUBHAI TURBHAI
|
1113009WL001828
|
CHANADSIH KANUBHAI TURBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619771
|
|
CHANADSIH KANUBHAI TURBHAI
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
164
|
BALASINOR
|
GJ-13-009-028-001/29
()
|
1113009000NRG25170520240011631
|
18/05/2024
|
pateliya mitalben chandrasinh
|
1113009WL001828
|
pateliya mitalben chandrasinh
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619914
|
|
PATELIYA MITALBEN CH
|
BANK OF BARODA(606985)
|
|
165
|
BALASINOR
|
GJ-13-009-028-001/297-A
()
|
1113009000NRG25170520240011634
|
18/05/2024
|
thakor arjanbhai babarbhai
|
1113009WL001828
|
thakor arjanbhai babarbhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619809
|
|
ARJANBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
166
|
BALASINOR
|
GJ-13-009-028-001/297-A
()
|
1113009000NRG25170520240011635
|
18/05/2024
|
thakor savitaben arjanbhai
|
1113009WL001828
|
thakor savitaben arjanbhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619952
|
|
THAKOR SAVITABEN ARJ
|
BANK OF BARODA(606985)
|
|
167
|
BALASINOR
|
GJ-13-009-028-001/3
()
|
1113009000NRG25170520240011636
|
18/05/2024
|
CHAUHAN PAVINBHAI MAHIJIBHAI
|
1113009WL001828
|
CHAUHAN PAVINBHAI MAHIJIBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619826
|
|
PRAVINBHAI MAYJIBHAI
|
BANK OF BARODA(606985)
|
|
168
|
BALASINOR
|
GJ-13-009-028-001/33
()
|
1113009000NRG25170520240011648
|
18/05/2024
|
CHAUHAN AMARABHAI KARABHAI
|
1113009WL001828
|
CHAUHAN AMARABHAI KARABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619827
|
|
CHAUHAN DALIBEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALASINOR
|
GJ-13-009-028-001/42
()
|
1113009000NRG25170520240011659
|
18/05/2024
|
CHAUHAN GEMABHAI KOHYABHAI
|
1113009WL001828
|
CHAUHAN GEMABHAI KOHYABHAI
|
00045
|
BARB0JANODX
|
919
|
919
|
Processed
|
22/05/2024
|
|
4226619830
|
|
LAXMIBEN GEMABHAI CH
|
BANK OF BARODA(606985)
|
|
170
|
BALASINOR
|
GJ-13-009-028-001/42
()
|
1113009000NRG25170520240011660
|
18/05/2024
|
CHAUHAN GEMABHAI KOHYABHAI
|
1113009WL001828
|
CHAUHAN GEMABHAI KOHYABHAI
|
00045
|
BARB0JANODX
|
766
|
766
|
Processed
|
22/05/2024
|
|
4226619831
|
|
CHAUHAN BHARATBHAI G
|
BANK OF BARODA(606985)
|
|
171
|
BALASINOR
|
GJ-13-009-028-001/44
()
|
1113009000NRG25170520240011665
|
18/05/2024
|
chauhan ushaben kalubhai
|
1113009WL001828
|
chauhan ushaben kalubhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619733
|
|
USHABEN RUPABHAI THA
|
BANK OF BARODA(606985)
|
|
172
|
BALASINOR
|
GJ-13-009-028-001/44
()
|
1113009000NRG25170520240011666
|
18/05/2024
|
thakor sangitaben arjunsinh
|
1113009WL001828
|
thakor sangitaben arjunsinh
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619732
|
|
THAKOR SANGITABEN AR
|
BANK OF BARODA(606985)
|
|
173
|
BALASINOR
|
GJ-13-009-028-001/4562
()
|
1113009000NRG25170520240011670
|
18/05/2024
|
DILIPBHAI KANUBHAI
|
1113009WL001828
|
DILIPBHAI KANUBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619864
|
|
KANUBHAI MOTIBHAI BE
|
BANK OF BARODA(606985)
|
|
174
|
BALASINOR
|
GJ-13-009-028-001/4562
()
|
1113009000NRG25170520240011671
|
18/05/2024
|
DILIPBHAI KANUBHAI
|
1113009WL001828
|
DILIPBHAI KANUBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619865
|
|
DILIPKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
175
|
BALASINOR
|
GJ-13-009-028-001/4564
()
|
1113009000NRG25170520240011672
|
18/05/2024
|
BEKA BHURABHAI JAVANBHAI
|
1113009WL001828
|
BEKA BHURABHAI JAVANBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619875
|
|
BEKA BHURABHAI JAVAN
|
BANK OF BARODA(606985)
|
|
176
|
BALASINOR
|
GJ-13-009-028-001/4564
()
|
1113009000NRG25170520240011673
|
18/05/2024
|
BEKA BHURABHAI JAVANBHAI
|
1113009WL001828
|
BEKA BHURABHAI JAVANBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619876
|
|
SAVITABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
177
|
BALASINOR
|
GJ-13-009-028-001/49
()
|
1113009000NRG25170520240011687
|
18/05/2024
|
chauhan tejalben bhavanbhai
|
1113009WL001828
|
chauhan tejalben bhavanbhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619839
|
|
TEJALBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
178
|
BALASINOR
|
GJ-13-009-028-001/5
()
|
1113009000NRG25170520240011689
|
18/05/2024
|
CHAUHAN DAHAYABHAI BHULABHAI
|
1113009WL001828
|
CHAUHAN DAHAYABHAI BHULABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619769
|
|
DASHYABHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
179
|
BALASINOR
|
GJ-13-009-028-001/5
()
|
1113009000NRG25170520240011691
|
18/05/2024
|
CHAUHAN KOKILABEN BHIKHABHAI
|
1113009WL001828
|
CHAUHAN KOKILABEN BHIKHABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619945
|
|
CHAUHAN KOKILABEN BH
|
BANK OF BARODA(606985)
|
|
180
|
BALASINOR
|
GJ-13-009-028-001/5
()
|
1113009000NRG25170520240011692
|
18/05/2024
|
CHAUHAN MAHESBHAI BHIKHABHAI
|
1113009WL001828
|
CHAUHAN MAHESBHAI BHIKHABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619868
|
|
THAKOR MAHESHKUMAR B
|
BANK OF BARODA(606985)
|
|
181
|
BALASINOR
|
GJ-13-009-028-001/5
()
|
1113009000NRG25170520240011690
|
18/05/2024
|
CHAUHAN NANIBEN DAHAYABHAI
|
1113009WL001828
|
CHAUHAN NANIBEN DAHAYABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619781
|
|
CHAUHAN NANIBEN DAHY
|
BANK OF BARODA(606985)
|
|
182
|
BALASINOR
|
GJ-13-009-028-001/50
()
|
1113009000NRG25170520240011693
|
18/05/2024
|
RATHOD FULABHAI SOMABHAI
|
1113009WL001828
|
RATHOD FULABHAI SOMABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619764
|
|
FULABHAI SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
183
|
BALASINOR
|
GJ-13-009-028-001/50
()
|
1113009000NRG25170520240011694
|
18/05/2024
|
RATHOD FULABHAI SOMABHAI
|
1113009WL001828
|
RATHOD FULABHAI SOMABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619970
|
|
RATHOD CHANDABEN FUL
|
BANK OF BARODA(606985)
|
|
184
|
BALASINOR
|
GJ-13-009-028-001/50
()
|
1113009000NRG25170520240011695
|
18/05/2024
|
RATHOD FULABHAI SOMABHAI
|
1113009WL001828
|
RATHOD FULABHAI SOMABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619840
|
|
GEETABEN ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
185
|
BALASINOR
|
GJ-13-009-028-001/502
()
|
1113009000NRG25170520240011696
|
18/05/2024
|
PARMAR MAHENDRABHAI ARJANBHAI
|
1113009WL001828
|
PARMAR MAHENDRABHAI ARJANBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619760
|
|
PARMAR MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
186
|
BALASINOR
|
GJ-13-009-028-001/51
()
|
1113009000NRG25170520240011707
|
18/05/2024
|
thakor komalben dilipbhai
|
1113009WL001828
|
thakor komalben dilipbhai
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619956
|
|
THAKOR KOMALBEN DILI
|
BANK OF BARODA(606985)
|
|
187
|
BALASINOR
|
GJ-13-009-028-001/510
()
|
1113009000NRG25170520240011708
|
18/05/2024
|
chauhan parvatbhai chandabhai
|
1113009WL001828
|
chauhan parvatbhai chandabhai
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619804
|
|
PARVATBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
188
|
BALASINOR
|
GJ-13-009-028-001/513
()
|
1113009000NRG25170520240011713
|
18/05/2024
|
solanki kiranbhai umedbhai
|
1113009WL001828
|
solanki kiranbhai umedbhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619931
|
|
THAKOR KIRANKUMAR UM
|
BANK OF BARODA(606985)
|
|
189
|
BALASINOR
|
GJ-13-009-028-001/540
()
|
1113009000NRG25170520240011719
|
18/05/2024
|
beka divaben dilipbhai
|
1113009WL001828
|
beka divaben dilipbhai
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619903
|
|
BEKADIVABENDILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
BALASINOR
|
GJ-13-009-028-001/558
()
|
1113009000NRG25170520240011725
|
18/05/2024
|
pateliya jayaben mahendrakumar
|
1113009WL001828
|
pateliya jayaben mahendrakumar
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619731
|
|
PATELIYA JAYABEN MAH
|
BANK OF BARODA(606985)
|
|
191
|
BALASINOR
|
GJ-13-009-028-001/558
()
|
1113009000NRG25170520240011724
|
18/05/2024
|
pateliya mahendrakumar ramabhai
|
1113009WL001828
|
pateliya mahendrakumar ramabhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619909
|
|
MAHENDRAKUMAR RAMABH
|
BANK OF BARODA(606985)
|
|
192
|
BALASINOR
|
GJ-13-009-028-001/558
()
|
1113009000NRG25170520240011722
|
18/05/2024
|
PATELIYA RAMABHAI KOYABHAI
|
1113009WL001828
|
PATELIYA RAMABHAI KOYABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619757
|
|
PATELIYA RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
193
|
BALASINOR
|
GJ-13-009-028-001/558
()
|
1113009000NRG25170520240011723
|
18/05/2024
|
UDIBEN RAMABHAI
|
1113009WL001828
|
UDIBEN RAMABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619895
|
|
UDIBEN RAMABHAI PATE
|
BANK OF BARODA(606985)
|
|
194
|
BALASINOR
|
GJ-13-009-028-001/560
()
|
1113009000NRG25170520240011734
|
18/05/2024
|
THakor shaileshbhai kalabhai
|
1113009WL001828
|
THakor shaileshbhai kalabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619973
|
|
THAKOR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
195
|
BALASINOR
|
GJ-13-009-028-001/565
()
|
1113009000NRG25170520240011736
|
18/05/2024
|
manjulaben sanjaybhai
|
1113009WL001828
|
manjulaben sanjaybhai
|
00045
|
BARB0JANODX
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226619729
|
|
MRS MANJULABEN SANJAYBHAI BEKA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALASINOR
|
GJ-13-009-028-001/565
()
|
1113009000NRG25170520240011735
|
18/05/2024
|
thakor sanjaybhai vaghabhai
|
1113009WL001828
|
thakor sanjaybhai vaghabhai
|
00045
|
BARB0JANODX
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226619866
|
|
SANJAYKUMAR VAGHABHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
197
|
BALASINOR
|
GJ-13-009-028-001/569
()
|
1113009000NRG25170520240011738
|
18/05/2024
|
bharatbhai sureshbhai
|
1113009WL001828
|
bharatbhai sureshbhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619815
|
|
BHARATBHAI M BY F
|
BANK OF BARODA(606985)
|
|
198
|
BALASINOR
|
GJ-13-009-028-001/59
()
|
1113009000NRG25170520240011739
|
18/05/2024
|
PINTU RAJESH
|
1113009WL001828
|
PINTU RAJESH
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619969
|
|
CHAUHAN PINTUBEN RAJ
|
BANK OF BARODA(606985)
|
|
199
|
BALASINOR
|
GJ-13-009-028-001/6
()
|
1113009000NRG25170520240011741
|
18/05/2024
|
CHAUHAN RANAVATBHAI SABHABHAI
|
1113009WL001828
|
CHAUHAN RANAVATBHAI SABHABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619770
|
|
RANVANTBHAI SHABHAIB
|
BANK OF BARODA(606985)
|
|
200
|
BALASINOR
|
GJ-13-009-028-001/6
()
|
1113009000NRG25170520240011740
|
18/05/2024
|
CHAUHAN AKHAMBEN SABHABHA
|
1113009WL001828
|
CHAUHAN AKHAMBEN SABHABHA
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619837
|
|
AKHAMBEN SHABHAIBHAI
|
BANK OF BARODA(606985)
|
|
201
|
BALASINOR
|
GJ-13-009-028-001/6
()
|
1113009000NRG25170520240011742
|
18/05/2024
|
JASVANT RANVAT
|
1113009WL001828
|
JASVANT RANVAT
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619822
|
|
ASHVANTKUMAR RANVAN
|
BANK OF BARODA(606985)
|
|
202
|
BALASINOR
|
GJ-13-009-028-001/6
()
|
1113009000NRG25170520240011743
|
18/05/2024
|
SURYABEN JASHAVANTBHAI
|
1113009WL001828
|
SURYABEN JASHAVANTBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619949
|
|
CHAUHAN SURYABEN JAS
|
BANK OF BARODA(606985)
|
|
203
|
BALASINOR
|
GJ-13-009-028-001/62
()
|
1113009000NRG25170520240011751
|
18/05/2024
|
CHAUHAN RUPABHAI PABHATBHAI
|
1113009WL001828
|
CHAUHAN RUPABHAI PABHATBHAI
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619894
|
|
RUPABHAI PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
204
|
BALASINOR
|
GJ-13-009-028-001/70
()
|
1113009000NRG25170520240011769
|
18/05/2024
|
RATHOD ARAJANBHAI SABHABHAI
|
1113009WL001828
|
RATHOD ARAJANBHAI SABHABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619943
|
|
RATHOD ARJANBHAI SHA
|
BANK OF BARODA(606985)
|
|
205
|
BALASINOR
|
GJ-13-009-028-001/70
()
|
1113009000NRG25170520240011770
|
18/05/2024
|
SANATIBEN ARAJANBHAI
|
1113009WL001828
|
SANATIBEN ARAJANBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619947
|
|
RATHOD SHANTABEN ARJ
|
BANK OF BARODA(606985)
|
|
206
|
BALASINOR
|
GJ-13-009-028-001/74
()
|
1113009000NRG25170520240011777
|
18/05/2024
|
pateliya sureshbhai shanabhai
|
1113009WL001828
|
pateliya sureshbhai shanabhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619849
|
|
SURESHBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
207
|
BALASINOR
|
GJ-13-009-028-001/77
()
|
1113009000NRG25170520240011781
|
18/05/2024
|
rathod dipakbhai udesinh
|
1113009WL001828
|
rathod dipakbhai udesinh
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619823
|
|
DIPAKBHAI M F AND G
|
BANK OF BARODA(606985)
|
|
208
|
BALASINOR
|
GJ-13-009-028-001/77
()
|
1113009000NRG25170520240011782
|
18/05/2024
|
rathod narendrakumar udesinh
|
1113009WL001828
|
rathod narendrakumar udesinh
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619814
|
|
NARENDRASINH M BY
|
BANK OF BARODA(606985)
|
|
209
|
BALASINOR
|
GJ-13-009-028-001/79
()
|
1113009000NRG25170520240011785
|
18/05/2024
|
BEKA VIJAYKUMAR LAXMANBHAI
|
1113009WL001828
|
BEKA VIJAYKUMAR LAXMANBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619724
|
|
BEKA VIJAYKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BALASINOR
|
GJ-13-009-028-001/79
()
|
1113009000NRG25170520240011784
|
18/05/2024
|
BEKA LAXMANBHAI GALABBHAI
|
1113009WL001828
|
BEKA LAXMANBHAI GALABBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619726
|
|
BEKA MANIBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BALASINOR
|
GJ-13-009-028-001/79
()
|
1113009000NRG25170520240011786
|
18/05/2024
|
thakor kantaben ishvarbhai
|
1113009WL001828
|
thakor kantaben ishvarbhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619728
|
|
THAKOR KANTABEN ISHV
|
BANK OF BARODA(606985)
|
|
212
|
BALASINOR
|
GJ-13-009-028-001/80
()
|
1113009000NRG25170520240011791
|
18/05/2024
|
beka lilaben budhabhai
|
1113009WL001828
|
beka lilaben budhabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619898
|
|
BEKA LILABEN BUDHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
BALASINOR
|
GJ-13-009-028-001/80
()
|
1113009000NRG25170520240011790
|
18/05/2024
|
BHUDABHAI BABARBHAI
|
1113009WL001828
|
BHUDABHAI BABARBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619888
|
|
BUDHABHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
214
|
BALASINOR
|
GJ-13-009-028-001/80
()
|
1113009000NRG25170520240011792
|
18/05/2024
|
thakor rajendrabhai budhabhai
|
1113009WL001828
|
thakor rajendrabhai budhabhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619821
|
|
RAJENDRAKUMAR M F AN
|
BANK OF BARODA(606985)
|
|
215
|
BALASINOR
|
GJ-13-009-028-001/84
()
|
1113009000NRG25170520240011793
|
18/05/2024
|
BEKA SANABHAI DAHYABHAI
|
1113009WL001828
|
BEKA SANABHAI DAHYABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619870
|
|
BEKA SHANABHAI DAHYA
|
BANK OF BARODA(606985)
|
|
216
|
BALASINOR
|
GJ-13-009-028-001/84
()
|
1113009000NRG25170520240011794
|
18/05/2024
|
SARDABEN SANABHAI
|
1113009WL001828
|
SARDABEN SANABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619871
|
|
BEKA SHARDABEN SHANA
|
BANK OF BARODA(606985)
|
|
217
|
BALASINOR
|
GJ-13-009-028-001/85
()
|
1113009000NRG25170520240011795
|
18/05/2024
|
BEKA KELASBEN MONABHAI
|
1113009WL001828
|
BEKA KELASBEN MONABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619785
|
|
KAILASHBEN MANSINH B
|
BANK OF BARODA(606985)
|
|
218
|
BALASINOR
|
GJ-13-009-028-001/85
()
|
1113009000NRG25170520240011796
|
18/05/2024
|
thakor mansinh chehrabhai
|
1113009WL001828
|
thakor mansinh chehrabhai
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619922
|
|
MANSINH CHEHARBHAI T
|
BANK OF BARODA(606985)
|
|
219
|
BALASINOR
|
GJ-13-009-028-001/87
()
|
1113009000NRG25170520240011797
|
18/05/2024
|
BEKA JASUBHAI GODABHAI
|
1113009WL001828
|
BEKA JASUBHAI GODABHAI
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619879
|
|
BEKA JASUBHAI GEDABH
|
BANK OF BARODA(606985)
|
|
220
|
BALASINOR
|
GJ-13-009-028-001/87
()
|
1113009000NRG25170520240011798
|
18/05/2024
|
DASABEN JASUBHAI
|
1113009WL001828
|
DASABEN JASUBHAI
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619971
|
|
BEKA DAKSHABEN
|
HDFC BANK LTD(607152)
|
|
221
|
BALASINOR
|
GJ-13-009-028-001/88
()
|
1113009000NRG25170520240011799
|
18/05/2024
|
BEKA BHURABHAI JESIGBHAI
|
1113009WL001828
|
BEKA BHURABHAI JESIGBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619881
|
|
CHANCHALBEN BHURABHA
|
BANK OF BARODA(606985)
|
|
222
|
BALASINOR
|
GJ-13-009-028-001/88
()
|
1113009000NRG25170520240011800
|
18/05/2024
|
RAJESBHAI BHURABHAI
|
1113009WL001828
|
RAJESBHAI BHURABHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619882
|
|
BEKA RAJESHBHAI BHUR
|
BANK OF BARODA(606985)
|
|
223
|
BALASINOR
|
GJ-13-009-028-001/89
()
|
1113009000NRG25170520240011801
|
18/05/2024
|
BEKA PAVINBHAI JESIGBHAI
|
1113009WL001828
|
BEKA PAVINBHAI JESIGBHAI
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619834
|
|
PRAVINBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
224
|
BALASINOR
|
GJ-13-009-028-001/89
()
|
1113009000NRG25170520240011802
|
18/05/2024
|
thakor ranvatsinh pravinsinh
|
1113009WL001828
|
thakor ranvatsinh pravinsinh
|
00045
|
BARB0JANODX
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619844
|
|
THAKOR RANVATSINH PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BALASINOR
|
GJ-13-009-028-001/90
()
|
1113009000NRG25170520240011804
|
18/05/2024
|
lila sanjay
|
1113009WL001828
|
lila sanjay
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619832
|
|
SAVITABEN SABURBHAI
|
BANK OF BARODA(606985)
|
|
226
|
BALASINOR
|
GJ-13-009-028-001/91
()
|
1113009000NRG25170520240011805
|
18/05/2024
|
GITABEN MAHENADBHAI
|
1113009WL001828
|
GITABEN MAHENADBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619896
|
|
PATELIYA GITABEN MAHENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
BALASINOR
|
GJ-13-009-028-001/91
()
|
1113009000NRG25170520240011806
|
18/05/2024
|
PATELIYA MIHIRKUMAR MAHENDRABHAI
|
1113009WL001828
|
PATELIYA MIHIRKUMAR MAHENDRABHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619816
|
|
MIHIRKUMAR M F AND G
|
BANK OF BARODA(606985)
|
|
228
|
BALASINOR
|
GJ-13-009-028-001/92
()
|
1113009000NRG25170520240011807
|
18/05/2024
|
THAKOR JASHIBEN ARJANBHAI
|
1113009WL001828
|
THAKOR JASHIBEN ARJANBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619850
|
|
ASHIBEN ARJANBHAI B
|
BANK OF BARODA(606985)
|
|
229
|
BALASINOR
|
GJ-13-009-028-001/93
()
|
1113009000NRG25170520240011808
|
18/05/2024
|
RANJANBEN KHUMANBHAI
|
1113009WL001828
|
RANJANBEN KHUMANBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619908
|
|
BEKA RANJATBEN KHUYATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
BALASINOR
|
GJ-13-009-028-001/94
()
|
1113009000NRG25170520240011809
|
18/05/2024
|
beka rajeshbhai bhavanbhai
|
1113009WL001828
|
beka rajeshbhai bhavanbhai
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619904
|
|
RAJESHBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
231
|
BALASINOR
|
GJ-13-009-028-001/96
()
|
1113009000NRG25170520240011810
|
18/05/2024
|
BEKA ISVARBHAI PRABHATBHAI
|
1113009WL001828
|
BEKA ISVARBHAI PRABHATBHAI
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619929
|
|
ISHAVARBHAI PRABHATB
|
BANK OF BARODA(606985)
|
|
232
|
BALASINOR
|
GJ-13-009-028-001/96
()
|
1113009000NRG25170520240011812
|
18/05/2024
|
thakor sulochanaben devendrakumar
|
1113009WL001828
|
thakor sulochanaben devendrakumar
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619867
|
|
THAKOR SULOCHANABEN
|
BANK OF BARODA(606985)
|
|
233
|
BALASINOR
|
GJ-13-009-028-001/96
()
|
1113009000NRG25170520240011811
|
18/05/2024
|
thakor surendrakumar
|
1113009WL001828
|
thakor surendrakumar
|
00045
|
BARB0JANODX
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619848
|
|
SURENDRASINH ISHWARS
|
BANK OF BARODA(606985)
|
|
234
|
BALASINOR
|
GJ-13-009-028-001/98
()
|
1113009000NRG25170520240011813
|
18/05/2024
|
BEKA PUNABHAI HARIBHAI
|
1113009WL001828
|
BEKA PUNABHAI HARIBHAI
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619765
|
|
PUNABHAI HARIBHAI TH
|
BANK OF BARODA(606985)
|
|
235
|
BALASINOR
|
GJ-13-009-028-001/98
()
|
1113009000NRG25170520240011814
|
18/05/2024
|
BEKA PUNABHAI HARIBHAI
|
1113009WL001828
|
BEKA PUNABHAI HARIBHAI
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619766
|
|
BEKA SHARDABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BALASINOR
|
GJ-13-009-028-001/98
()
|
1113009000NRG25170520240011815
|
18/05/2024
|
BEKA PUNABHAI HARIBHAI
|
1113009WL001828
|
BEKA PUNABHAI HARIBHAI
|
00045
|
BARB0JANODX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619767
|
|
BHARATBHAI PUNABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392003
|
392003
|
|
|
|
|
|
|
|
|
237
|
BALASINOR
|
GJ-13-009-028-001/182
()
|
1113009000NRG25170520240011566
|
18/05/2024
|
THAKOR JAGADISHBHAI BHALABHAI
|
1113009WL001828
|
THAKOR JAGADISHBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619749
|
|
THAKOR JAGADISHBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
238
|
BALASINOR
|
GJ-13-009-028-001/144
()
|
1113009000NRG25170520240011519
|
18/05/2024
|
thakor madhuben ravikumar
|
1113009WL001828
|
thakor madhuben ravikumar
|
00152
|
HDFC0002994
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619747
|
|
THAKOR MADHUBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
239
|
BALASINOR
|
GJ-13-009-028-001/144
()
|
1113009000NRG25170520240011518
|
18/05/2024
|
thakor ravikumar laxmanbhai
|
1113009WL001828
|
thakor ravikumar laxmanbhai
|
00354
|
PUNB0038320
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226619753
|
|
RAVIKUMAR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
240
|
BALASINOR
|
GJ-13-009-028-001/106
()
|
1113009000NRG25170520240011442
|
18/05/2024
|
RATHOD HIMMBHAI BABARBHAI
|
1113009WL001828
|
RATHOD HIMMBHAI BABARBHAI
|
00415
|
SBIN0000319
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619738
|
|
HIMMATBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
241
|
BALASINOR
|
GJ-13-009-028-001/106
()
|
1113009000NRG25170520240011443
|
18/05/2024
|
RATHOD HIMMBHAI BABARBHAI
|
1113009WL001828
|
RATHOD HIMMBHAI BABARBHAI
|
00415
|
SBIN0000319
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619739
|
|
MRS LILABEN HIMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALASINOR
|
GJ-13-009-028-001/110
()
|
1113009000NRG25170520240011450
|
18/05/2024
|
thakor malabhai vithalbhai
|
1113009WL001828
|
thakor malabhai vithalbhai
|
00415
|
SBIN0000319
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619745
|
|
MALABHAI M F AND G V
|
BANK OF BARODA(606985)
|
|
243
|
BALASINOR
|
GJ-13-009-028-001/119
()
|
1113009000NRG25170520240011465
|
18/05/2024
|
RATHOD SUKHIBEN BHUDHABHAI
|
1113009WL001828
|
RATHOD SUKHIBEN BHUDHABHAI
|
00415
|
SBIN0000319
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619740
|
|
MRS SUKHIBEN BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALASINOR
|
GJ-13-009-028-001/137
()
|
1113009000NRG25170520240011506
|
18/05/2024
|
BEKA JASUBHAI CHTURBHAI
|
1113009WL001828
|
BEKA JASUBHAI CHTURBHAI
|
00415
|
SBIN0000319
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619736
|
|
MRS BEKA MANGUBEN JASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALASINOR
|
GJ-13-009-028-001/146
()
|
1113009000NRG25170520240011521
|
18/05/2024
|
thakor rajeshkumar javanbhai
|
1113009WL001828
|
thakor rajeshkumar javanbhai
|
00415
|
SBIN0000319
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619741
|
|
MR THAKOR RAJESHKUMAR JAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALASINOR
|
GJ-13-009-028-001/148
()
|
1113009000NRG25170520240011523
|
18/05/2024
|
BEKA VAJABHAI FATABHAIATABHAI
|
1113009WL001828
|
BEKA VAJABHAI FATABHAIATABHAI
|
00415
|
SBIN0000319
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619744
|
|
MR BEKA BHAVANBHAI VAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALASINOR
|
GJ-13-009-028-001/198
()
|
1113009000NRG25170520240011586
|
18/05/2024
|
PUNIBEN JAYDIPBHAI
|
1113009WL001828
|
PUNIBEN JAYDIPBHAI
|
00415
|
SBIN0000319
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619737
|
|
MRS PUNIBEN JAYDIPBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALASINOR
|
GJ-13-009-028-001/215
()
|
1113009000NRG25170520240011609
|
18/05/2024
|
BEKA PUNABHAI RATANBHAI
|
1113009WL001828
|
BEKA PUNABHAI RATANBHAI
|
00415
|
SBIN0000319
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619742
|
|
MR PUNAMBHAI RATNABHAI BEKA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALASINOR
|
GJ-13-009-028-001/215
()
|
1113009000NRG25170520240011610
|
18/05/2024
|
BEKA PUNABHAI RATANBHAI
|
1113009WL001828
|
BEKA PUNABHAI RATANBHAI
|
00415
|
SBIN0000319
|
1684
|
1684
|
Processed
|
22/05/2024
|
|
4226619743
|
|
AKHAMBEN PUNABHAI BE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17299
|
17299
|
|
|
|
|
|
|
|
|
250
|
BALASINOR
|
GJ-13-009-028-001/100
()
|
1113009000NRG25170520240011431
|
18/05/2024
|
pateliya girishbhai kalabhai
|
1113009WL001828
|
pateliya girishbhai kalabhai
|
00555
|
YESB0KDCC01
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619750
|
|
Pateliya Girishbhai Kalabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
251
|
BALASINOR
|
GJ-13-009-028-001/120
()
|
1113009000NRG25170520240011469
|
18/05/2024
|
BEKA SURIBEN PRABHATBHAI
|
1113009WL001828
|
BEKA SURIBEN PRABHATBHAI
|
00555
|
YESB0KDCC01
|
1684
|
1684
|
Rejected
|
22/05/2024
|
|
4226619752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
BALASINOR
|
GJ-13-009-028-001/8
()
|
1113009000NRG25170520240011787
|
18/05/2024
|
chauhan mukeshbhai kantibhai
|
1113009WL001828
|
chauhan mukeshbhai kantibhai
|
00555
|
YESB0KDCC01
|
1837
|
1837
|
Processed
|
22/05/2024
|
|
4226619751
|
|
CHAUHAN MUKESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429970
|
429970
|
|
|
|
|
|
|
|