|
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-09-006-079-001/10044
()
|
1109006000NRG25120520240151039
|
16/05/2024
|
PANDOR RANJANBEN BANSILAL
|
1109006WL002525
|
PANDOR RANJANBEN BANSILAL
|
00045
|
BARB0DBSHAY
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121100523
|
|
Ms. KHATARIBEN SINGAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-079-001/884425
()
|
1109006000NRG25120520240151040
|
16/05/2024
|
KHARADI NEMABHAI MANGALABHAI
|
1109006WL002525
|
KHARADI NEMABHAI MANGALABHAI
|
00045
|
BARB0DBSHAY
|
3108
|
3108
|
Processed
|
18/05/2024
|
|
4121100474
|
|
NEMABHAI MANGLAJI KH
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-001/884431
()
|
1109006000NRG25120520240151041
|
16/05/2024
|
DAMOR NAYANABEN SURESHBHAI
|
1109006WL002525
|
DAMOR NAYANABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
3122
|
3122
|
Processed
|
18/05/2024
|
|
4121100480
|
|
NAYNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-079-001/8845087
()
|
1109006000NRG25120520240151042
|
16/05/2024
|
PANDOR MARIYAMBEN VISHRAMBHAI
|
1109006WL002525
|
PANDOR MARIYAMBEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121100488
|
|
PANDOR MARIYAMBEN
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-079-001/8845132
()
|
1109006000NRG25120520240151043
|
16/05/2024
|
SONALBEN
|
1109006WL002525
|
SONALBEN
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121100465
|
|
SONALBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-079-001/8846338
()
|
1109006000NRG25120520240151044
|
16/05/2024
|
PANDOR KAILASHBEN ISHVARBHAI
|
1109006WL002525
|
PANDOR KAILASHBEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121100548
|
|
KAILASHBEN PANDOR
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-079-001/885564014
()
|
1109006000NRG25120520240151045
|
16/05/2024
|
Raval Lalitkumar Kantibhai
|
1109006WL002525
|
Raval Lalitkumar Kantibhai
|
00045
|
BARB0DBSHAY
|
3122
|
3122
|
Processed
|
18/05/2024
|
|
4121100399
|
|
RAVAL LALITKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-079-001/885564015
()
|
1109006000NRG25120520240151046
|
16/05/2024
|
DAMOR LAXMIBEN PRAKASBHA
|
1109006WL002525
|
DAMOR LAXMIBEN PRAKASBHA
|
00045
|
BARB0DBSHAY
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121100494
|
|
LAXMIBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-079-001/885564082
()
|
1109006000NRG25120520240151047
|
16/05/2024
|
MODIYA KAVAJIBHAI KODARBHAI
|
1109006WL002525
|
MODIYA KAVAJIBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121100427
|
|
MANOJBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-079-001/885564082
()
|
1109006000NRG25120520240151048
|
16/05/2024
|
PANDOR SATISHBHAI BACHU
|
1109006WL002525
|
PANDOR SATISHBHAI BACHU
|
00045
|
BARB0DBSHAY
|
3122
|
3122
|
Processed
|
18/05/2024
|
|
4121100413
|
|
SATISHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-079-001/885564083
()
|
1109006000NRG25120520240151049
|
16/05/2024
|
NINAMA KANTABEN CHANDUBHAI
|
1109006WL002525
|
NINAMA KANTABEN CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121100455
|
|
KANTABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-079-001/88563774
()
|
1109006000NRG25120520240151050
|
16/05/2024
|
SUNDARBHAI KANTIBHAI
|
1109006WL002525
|
SUNDARBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121100466
|
|
SUNDARBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-079-001/88563892
()
|
1109006000NRG25120520240151051
|
16/05/2024
|
PANDOR ALKHABHAI SHAKARAJI
|
1109006WL002525
|
PANDOR ALKHABHAI SHAKARAJI
|
00045
|
BARB0DBSHAY
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121100486
|
|
ALKHABHAISAKRAJIPAND
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-079-001/8885564111
()
|
1109006000NRG25120520240151053
|
16/05/2024
|
PANDOR BHAVESHBHAI
|
1109006WL002525
|
PANDOR BHAVESHBHAI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4121100422
|
|
BHAVESHKUMAR ISHVARB
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-079-001/8885564111
()
|
1109006000NRG25120520240151052
|
16/05/2024
|
PANDOR MENKABEN ISHVARBHAI
|
1109006WL002525
|
PANDOR MENKABEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4121100459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHILODA
|
GJ-09-006-079-001/8885564112
()
|
1109006000NRG25120520240151054
|
16/05/2024
|
PANDOR DAXABEN ISHVARBHAI
|
1109006WL002525
|
PANDOR DAXABEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121100421
|
|
DAXABEN ISHWARBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-079-001/8885564127
()
|
1109006000NRG25120520240151055
|
16/05/2024
|
PANDOR SANKARBHAI KHIMJIBHAI
|
1109006WL002525
|
PANDOR SANKARBHAI KHIMJIBHAI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4121100420
|
|
SHANKARBHAI KHIMJIBH
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-079-001/8885564315
()
|
1109006000NRG25120520240151056
|
16/05/2024
|
DAMOR HIRABHAI SINGAJI
|
1109006WL002525
|
DAMOR HIRABHAI SINGAJI
|
00045
|
BARB0DBSHAY
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4121100450
|
|
HIRABHAI SHINGAJI DA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-079-001/8885564344
()
|
1109006000NRG25120520240151057
|
16/05/2024
|
DAMOR CHANDRIKABEN KIRANBHAI
|
1109006WL002525
|
DAMOR CHANDRIKABEN KIRANBHAI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4121100467
|
|
DAMOR CHANDRIKA BEN KIRAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-079-001/8885564401
()
|
1109006000NRG25120520240151058
|
16/05/2024
|
ninama ramesh jivaji
|
1109006WL002525
|
ninama ramesh jivaji
|
00045
|
BARB0DBSHAY
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4121100521
|
|
JIVABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-079-001/8885564402
()
|
1109006000NRG25120520240151059
|
16/05/2024
|
pandor shakriben narasinh
|
1109006WL002525
|
pandor shakriben narasinh
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121100504
|
|
SAKRIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-079-001/8885564403
()
|
1109006000NRG25120520240151060
|
16/05/2024
|
pandor kishor naranbhai
|
1109006WL002525
|
pandor kishor naranbhai
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4121100454
|
|
PANDOR KISHORBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-079-001/8885564411
()
|
1109006000NRG25120520240151061
|
16/05/2024
|
PANDOR JAYNTI
|
1109006WL002525
|
PANDOR JAYNTI
|
00045
|
BARB0DBSHAY
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121100457
|
|
PANDOR JAYANTIBHAI BADAJI
|
ICICI BANK LTD(508534)
|
|
24
|
BHILODA
|
GJ-09-006-079-001/8888556659
()
|
1109006000NRG25120520240151062
|
16/05/2024
|
PANDOR GITABEN PINKESHBHAI
|
1109006WL002525
|
PANDOR GITABEN PINKESHBHAI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4121100439
|
|
PANDOR GITABEN PINKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHILODA
|
GJ-09-006-079-001/8888556665
()
|
1109006000NRG25120520240151065
|
16/05/2024
|
Pandor Varshaben Ishvarbhai
|
1109006WL002525
|
Pandor Varshaben Ishvarbhai
|
00045
|
BARB0DBSHAY
|
3262
|
3262
|
Processed
|
18/05/2024
|
|
4121100490
|
|
PANDOR VARSHABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-079-001/8888556668
()
|
1109006000NRG25120520240151066
|
16/05/2024
|
DINESHBHAI
|
1109006WL002525
|
DINESHBHAI
|
00045
|
BARB0DBSHAY
|
3390
|
3390
|
Processed
|
18/05/2024
|
|
4121100444
|
|
PANDOR DINESHBHAI ALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-079-002/885564378
()
|
1109006000NRG25120520240151067
|
16/05/2024
|
Asari Jyotsanaben Rakeshbhai
|
1109006WL002525
|
Asari Jyotsanaben Rakeshbhai
|
00045
|
BARB0DBSHAY
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121100545
|
|
JYOTSHANABEN RAKESHB
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-079-002/8885564408
()
|
1109006000NRG25120520240151068
|
16/05/2024
|
setaben
|
1109006WL002525
|
setaben
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121100391
|
|
PANDOR SITABEN KINJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHILODA
|
GJ-09-006-079-002/8888556444
()
|
1109006000NRG25120520240151069
|
16/05/2024
|
Damor Bhavesh Kumar Laxmanbhai
|
1109006WL002525
|
Damor Bhavesh Kumar Laxmanbhai
|
00045
|
BARB0DBSHAY
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121100532
|
|
DAMOR BHAVESH KUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-079-003/10053
()
|
1109006000NRG25120520240151070
|
16/05/2024
|
DAMOR KOKILABEN JAGDISHBHAI
|
1109006WL002525
|
DAMOR KOKILABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4121100469
|
|
Mr. KOKILABEN JAGDISHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-079-003/10055
()
|
1109006000NRG25120520240151071
|
16/05/2024
|
GAMETI SHUSHILABEN JAYANTIBHAI
|
1109006WL002525
|
GAMETI SHUSHILABEN JAYANTIBHAI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121100481
|
|
SHUSHILABEN JAYANTIB
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-079-003/8845619
()
|
1109006000NRG25120520240151072
|
16/05/2024
|
DAMOR JAGDISHBHAI PUNAJI
|
1109006WL002525
|
DAMOR JAGDISHBHAI PUNAJI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121100479
|
|
JAGDISHBHAI PUNAJI D
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-079-003/885564026
()
|
1109006000NRG25120520240151073
|
16/05/2024
|
GAMETI LALITABEN MAVJIBHAI
|
1109006WL002525
|
GAMETI LALITABEN MAVJIBHAI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121100424
|
|
LALITABEN MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-079-003/8856365
()
|
1109006000NRG25120520240151074
|
16/05/2024
|
BARANDA PRABHUBHAI MANABHAI
|
1109006WL002525
|
BARANDA PRABHUBHAI MANABHAI
|
00045
|
BARB0DBSHAY
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121100506
|
|
Mr. PRABHUDAS MANAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-079-003/8885564394
()
|
1109006000NRG25120520240151075
|
16/05/2024
|
KALPANABENSURESHBHIA
|
1109006WL002525
|
KALPANABENSURESHBHIA
|
00045
|
BARB0DBSHAY
|
3480
|
3480
|
Processed
|
18/05/2024
|
|
4121100417
|
|
KALPANABEN SURESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-079-003/8888556476
()
|
1109006000NRG25120520240151076
|
16/05/2024
|
Pandor Fuliben Shakarabhai
|
1109006WL002525
|
Pandor Fuliben Shakarabhai
|
00045
|
BARB0DBSHAY
|
400
|
400
|
Processed
|
18/05/2024
|
|
4121100405
|
|
SHAKRAJI SOMAJI PAND
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-079-003/8888556538
()
|
1109006000NRG25120520240151077
|
16/05/2024
|
gameti natabhai kalaji
|
1109006WL002525
|
gameti natabhai kalaji
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
18/05/2024
|
|
4121100512
|
|
NATHABHAI KALAJI GAM
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-079-003/8888556556
()
|
1109006000NRG25120520240151078
|
16/05/2024
|
PANDOR KURABHAI NANJIBHAI
|
1109006WL002525
|
PANDOR KURABHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121100513
|
|
KURABHAI NANJIBHAI P
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-079-003/8888556672
()
|
1109006000NRG25120520240151079
|
16/05/2024
|
PATEL KINJALBEN SHANKAR
|
1109006WL002525
|
PATEL KINJALBEN SHANKAR
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121100388
|
|
PATEL KINJALBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHILODA
|
GJ-09-006-079-004/10001
()
|
1109006000NRG25120520240151080
|
16/05/2024
|
ROT LILABN SANJABHAI
|
1109006WL002525
|
ROT LILABN SANJABHAI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121100426
|
|
LILABEN SANJAJI ROT
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-079-004/10001
()
|
1109006000NRG25120520240151081
|
16/05/2024
|
ROT PRIYANKABEN RAKESH
|
1109006WL002525
|
ROT PRIYANKABEN RAKESH
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100535
|
|
PRIYANKA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-079-004/10002
()
|
1109006000NRG25120520240151082
|
16/05/2024
|
DAMOR ASHABEN ADHELABHAI
|
1109006WL002525
|
DAMOR ASHABEN ADHELABHAI
|
00045
|
BARB0DBSHAY
|
3255
|
3255
|
Processed
|
18/05/2024
|
|
4121100411
|
|
ASHABENADHELABHAIDAM
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-079-004/10003
()
|
1109006000NRG25120520240151083
|
16/05/2024
|
GAMETI RAMILABEN KANTIBHAI
|
1109006WL002525
|
GAMETI RAMILABEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121100470
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-079-004/10004
()
|
1109006000NRG25120520240151084
|
16/05/2024
|
PANDOR KANTABEN PRABHUBHAI
|
1109006WL002525
|
PANDOR KANTABEN PRABHUBHAI
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100534
|
|
KANTABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-079-004/10005
()
|
1109006000NRG25120520240151085
|
16/05/2024
|
PANDOR BRIJESHBHAI RAMESHBHAI
|
1109006WL002525
|
PANDOR BRIJESHBHAI RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
18/05/2024
|
|
4121100451
|
|
BRIJESHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-079-004/10008
()
|
1109006000NRG25120520240151086
|
16/05/2024
|
PANDOR SUMITRABEN KANTIBHAI
|
1109006WL002525
|
PANDOR SUMITRABEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4121100539
|
|
Mrs. SUMITARABEN KANTIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-079-004/10009
()
|
1109006000NRG25120520240151087
|
16/05/2024
|
DAMOR FULIBEN KAMAJIBHAI
|
1109006WL002525
|
DAMOR FULIBEN KAMAJIBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121100484
|
|
FULIBEN KAMJIBHAI DA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-079-004/10014
()
|
1109006000NRG25120520240151088
|
16/05/2024
|
DAMOR SANJAYBHAI CHANDUBHAI
|
1109006WL002525
|
DAMOR SANJAYBHAI CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100476
|
|
SANJAYKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-079-004/10015
()
|
1109006000NRG25120520240151089
|
16/05/2024
|
DAMOR ASHABEN GIRISHBHAI
|
1109006WL002525
|
DAMOR ASHABEN GIRISHBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
18/05/2024
|
|
4121100412
|
|
ASHABEN GIRISHBHAI D
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-079-004/10016
()
|
1109006000NRG25120520240151090
|
16/05/2024
|
DAMOR YOGESHBHAI NARSHIHBHAI
|
1109006WL002525
|
DAMOR YOGESHBHAI NARSHIHBHAI
|
00045
|
BARB0DBSHAY
|
3465
|
3465
|
Processed
|
18/05/2024
|
|
4121100423
|
|
YOGESHKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-079-004/10046
()
|
1109006000NRG25120520240151091
|
16/05/2024
|
DAMOR PRATIXABEN VISHANUBHAI
|
1109006WL002525
|
DAMOR PRATIXABEN VISHANUBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121100471
|
|
PRATIKSHABEN VISHNUB
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-079-004/10046
()
|
1109006000NRG25120520240151092
|
16/05/2024
|
DAMOR VISHNUBHAI
|
1109006WL002525
|
DAMOR VISHNUBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
18/05/2024
|
|
4121100462
|
|
Mrs. PRATIKSHABEN VISHNUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-079-004/10048
()
|
1109006000NRG25120520240151093
|
16/05/2024
|
DAMOR NARSHIHBHAI KHATRAJI
|
1109006WL002525
|
DAMOR NARSHIHBHAI KHATRAJI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4121100519
|
|
NARSINHBHAI KHATRAJI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-079-004/10050
()
|
1109006000NRG25120520240151094
|
16/05/2024
|
DAMOR DAXABEN VASANTBHAI
|
1109006WL002525
|
DAMOR DAXABEN VASANTBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
18/05/2024
|
|
4121100493
|
|
DAXABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-079-004/10050
()
|
1109006000NRG25120520240151095
|
16/05/2024
|
DAMOR VASANTBHAI
|
1109006WL002525
|
DAMOR VASANTBHAI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121100447
|
|
DAMOR VASANTKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHILODA
|
GJ-09-006-079-004/10051
()
|
1109006000NRG25120520240151096
|
16/05/2024
|
RAVAL SANGITABEN RAJESHBHAI
|
1109006WL002525
|
RAVAL SANGITABEN RAJESHBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
18/05/2024
|
|
4121100414
|
|
SANGEETABEN RAJESHB
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-079-004/884401
()
|
1109006000NRG25120520240151097
|
16/05/2024
|
PANDOR MANIBEN
|
1109006WL002525
|
PANDOR MANIBEN
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121100387
|
|
MANIBEN SANGRAMBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-079-004/884403
()
|
1109006000NRG25120520240151099
|
16/05/2024
|
Damor Chandubhai Khatraji
|
1109006WL002525
|
Damor Chandubhai Khatraji
|
00045
|
BARB0DBSHAY
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121100445
|
|
MR CHANDUBHAI KHATRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHILODA
|
GJ-09-006-079-004/884403
()
|
1109006000NRG25120520240151098
|
16/05/2024
|
DAMOR NIRUBEN CHANDUBHAI
|
1109006WL002525
|
DAMOR NIRUBEN CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121100514
|
|
NIRUBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-079-004/884416
()
|
1109006000NRG25120520240151101
|
16/05/2024
|
KHARADI MANISHABEN RAMANBHAI
|
1109006WL002525
|
KHARADI MANISHABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100418
|
|
Mrs. MANISHBEN RAMANBHA KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-079-004/884418
()
|
1109006000NRG25120520240151102
|
16/05/2024
|
Pandor Himmatkumar Jagdishbhai
|
1109006WL002525
|
Pandor Himmatkumar Jagdishbhai
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
18/05/2024
|
|
4121100498
|
|
HIMATKUMAR JAGDISHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-079-004/8845498
()
|
1109006000NRG25120520240151103
|
16/05/2024
|
Pandor Premjibhai Dharmabhai
|
1109006WL002525
|
Pandor Premjibhai Dharmabhai
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100397
|
|
Mrs. LILABEN PREMJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-079-004/8845525
()
|
1109006000NRG25120520240151104
|
16/05/2024
|
PANDOR BABALIBEN MANJIBHAI
|
1109006WL002525
|
PANDOR BABALIBEN MANJIBHAI
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100525
|
|
BABLIBEN NANJIBHAI P
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-079-004/8845525
()
|
1109006000NRG25120520240151105
|
16/05/2024
|
Vesaliben Surajkumar Pandor
|
1109006WL002525
|
Vesaliben Surajkumar Pandor
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
18/05/2024
|
|
4121100463
|
|
VAISHALIBEN SURAJKUM
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-079-004/8845529
()
|
1109006000NRG25120520240151106
|
16/05/2024
|
NINAMA SARAJANBHAI JIVAJI
|
1109006WL002525
|
NINAMA SARAJANBHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
18/05/2024
|
|
4121100520
|
|
SAJJANBHAI JIVAJI NI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-079-004/8845581
()
|
1109006000NRG25120520240151107
|
16/05/2024
|
DAMOR KANTABEN ARAVINDBHAI
|
1109006WL002525
|
DAMOR KANTABEN ARAVINDBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
18/05/2024
|
|
4121100515
|
|
KANTABEN ARVINDBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
67
|
BHILODA
|
GJ-09-006-079-004/8845598
()
|
1109006000NRG25120520240151109
|
16/05/2024
|
PANDOR SAVAJIBHAI RUPAJI
|
1109006WL002525
|
PANDOR SAVAJIBHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121100518
|
|
SAVJIBHAI LALUBHAI P
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-079-004/8845612
()
|
1109006000NRG25120520240151110
|
16/05/2024
|
ISHAVARBHAI
|
1109006WL002525
|
ISHAVARBHAI
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
18/05/2024
|
|
4121100541
|
|
ISHVARBHAI RUPAJI PA
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-079-004/8845615
()
|
1109006000NRG25120520240151111
|
16/05/2024
|
DAMOR MENKABEN NARESHBHAI
|
1109006WL002525
|
DAMOR MENKABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
18/05/2024
|
|
4121100396
|
|
DAMOR MENKABEN NARES
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-079-004/8845638
()
|
1109006000NRG25120520240151112
|
16/05/2024
|
GAMETI JIVIBEN POPATBHAI
|
1109006WL002525
|
GAMETI JIVIBEN POPATBHAI
|
00045
|
BARB0DBSHAY
|
3345
|
3345
|
Processed
|
18/05/2024
|
|
4121100492
|
|
JIVIBEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-079-004/8845680
()
|
1109006000NRG25120520240151115
|
16/05/2024
|
PANDOR NITABEN
|
1109006WL002525
|
PANDOR NITABEN
|
00045
|
BARB0DBSHAY
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121100526
|
|
NITABEN NILESHBHAI P
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-079-004/8845680
()
|
1109006000NRG25120520240151114
|
16/05/2024
|
PANDOR SAVITABEN RAMESHBHAI
|
1109006WL002525
|
PANDOR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121100522
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-079-004/8847135
()
|
1109006000NRG25120520240151116
|
16/05/2024
|
DAMOR SARLABEN MAGANBHAI
|
1109006WL002525
|
DAMOR SARLABEN MAGANBHAI
|
00045
|
BARB0DBSHAY
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121100410
|
|
SARALABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-079-004/885563962
()
|
1109006000NRG25120520240151117
|
16/05/2024
|
DAMOR DEVENDHRABHAI KAMJIBHAI
|
1109006WL002525
|
DAMOR DEVENDHRABHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121100510
|
|
DEVANDHRABHAI KAMJIB
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-079-004/885564039
()
|
1109006000NRG25120520240151118
|
16/05/2024
|
GAMETI KANJIBHI
|
1109006WL002525
|
GAMETI KANJIBHI
|
00045
|
BARB0DBSHAY
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121100533
|
|
KANJIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-079-004/885564041
()
|
1109006000NRG25120520240151119
|
16/05/2024
|
KHARADI MANGUBEN NAVINBHAI
|
1109006WL002525
|
KHARADI MANGUBEN NAVINBHAI
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121100516
|
|
MANGUBEN NAVINBHAI K
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-079-004/885564056
()
|
1109006000NRG25120520240151120
|
16/05/2024
|
PANDOR NARANBHAI SAVJI
|
1109006WL002525
|
PANDOR NARANBHAI SAVJI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
18/05/2024
|
|
4121100489
|
|
NARANBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-079-004/885564059
()
|
1109006000NRG25120520240151121
|
16/05/2024
|
PANDOR ARUNABEN VASANTBHAI
|
1109006WL002525
|
PANDOR ARUNABEN VASANTBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121100468
|
|
ARUNABEN VASHANTBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-079-004/885564060
()
|
1109006000NRG25120520240151122
|
16/05/2024
|
PANDOR JAGDISHBHAI KALJIBHAI
|
1109006WL002525
|
PANDOR JAGDISHBHAI KALJIBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
18/05/2024
|
|
4121100425
|
|
JAGDISHBHAI KALJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-079-004/885564061
()
|
1109006000NRG25120520240151123
|
16/05/2024
|
PANDOR RAJESHBHAI
|
1109006WL002525
|
PANDOR RAJESHBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121100543
|
|
RAJESHBHAI BHIKABHA
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-079-004/885564062
()
|
1109006000NRG25120520240151124
|
16/05/2024
|
PANDOR PINKYBEN MUKESHBHAI
|
1109006WL002525
|
PANDOR PINKYBEN MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121100461
|
|
Pandor Pinkiben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
BHILODA
|
GJ-09-006-079-004/885564067
()
|
1109006000NRG25120520240151126
|
16/05/2024
|
PANDOR KAILASHBEN SUKA
|
1109006WL002525
|
PANDOR KAILASHBEN SUKA
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
18/05/2024
|
|
4121100475
|
|
KAILASHBEN SUKABHAI
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-079-004/885564068
()
|
1109006000NRG25120520240151127
|
16/05/2024
|
PANDOR ALKHABHAI SOMABHAI
|
1109006WL002525
|
PANDOR ALKHABHAI SOMABHAI
|
00045
|
BARB0DBSHAY
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121100508
|
|
ALKHAJI SOMAJI PANDO
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-079-004/885564070
()
|
1109006000NRG25120520240151128
|
16/05/2024
|
PANDOR RAMILABEN DILIPBHAI
|
1109006WL002525
|
PANDOR RAMILABEN DILIPBHAI
|
00045
|
BARB0DBSHAY
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121100505
|
|
DILIPBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-079-004/885564071
()
|
1109006000NRG25120520240151129
|
16/05/2024
|
NINAMA ARJUNBHAI KAVAJIBHAI
|
1109006WL002525
|
NINAMA ARJUNBHAI KAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121100528
|
|
ARJUNBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-079-004/885564077
()
|
1109006000NRG25120520240151131
|
16/05/2024
|
PANDOR SAVJIBHAI NEMAJI
|
1109006WL002525
|
PANDOR SAVJIBHAI NEMAJI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
18/05/2024
|
|
4121100487
|
|
SAVJIBHAI NEMAJI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHILODA
|
GJ-09-006-079-004/885564079
()
|
1109006000NRG25120520240151133
|
16/05/2024
|
Pandor Lilaben Arvindbhai
|
1109006WL002525
|
Pandor Lilaben Arvindbhai
|
00045
|
BARB0DBSHAY
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4121100441
|
|
LILABEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-079-004/885564081
()
|
1109006000NRG25120520240151134
|
16/05/2024
|
Damor Vashaben
|
1109006WL002525
|
Damor Vashaben
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100453
|
|
Mr. VARSHABEN PRAKASHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BHILODA
|
GJ-09-006-079-004/88563803
()
|
1109006000NRG25120520240151135
|
16/05/2024
|
DAMOR DAHIBEN KAMUBHAI
|
1109006WL002525
|
DAMOR DAHIBEN KAMUBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
18/05/2024
|
|
4121100483
|
|
DAHIBEN KAMJIBHAI DA
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-079-004/88563809
()
|
1109006000NRG25120520240151136
|
16/05/2024
|
PANDOR AMRABHAI KASTUR BHA
|
1109006WL002525
|
PANDOR AMRABHAI KASTUR BHA
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
18/05/2024
|
|
4121100452
|
|
AMARABHAI KASTURBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-079-004/88563811
()
|
1109006000NRG25120520240151137
|
16/05/2024
|
KHARADI KISHORBHAI RAMESHBHAI
|
1109006WL002525
|
KHARADI KISHORBHAI RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100517
|
|
KISHORBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-079-004/88563812
()
|
1109006000NRG25120520240151138
|
16/05/2024
|
GAMETI KOKILABEN JAGDISHBHAI
|
1109006WL002525
|
GAMETI KOKILABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121100478
|
|
GAMETI KOKILABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHILODA
|
GJ-09-006-079-004/88563813
()
|
1109006000NRG25120520240151139
|
16/05/2024
|
PANDOR MANJULABEN SAVAJIBHAI
|
1109006WL002525
|
PANDOR MANJULABEN SAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100527
|
|
Mr. MANJULABEN SAVJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-079-004/8885564120
()
|
1109006000NRG25120520240151142
|
16/05/2024
|
PANDOR SURESHBHAI KHATRABHAI
|
1109006WL002525
|
PANDOR SURESHBHAI KHATRABHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
18/05/2024
|
|
4121100443
|
|
SURESHBHAI KHATRABHA
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-079-004/8885564121
()
|
1109006000NRG25120520240151143
|
16/05/2024
|
DAMOR SITABEN
|
1109006WL002525
|
DAMOR SITABEN
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4121100390
|
|
DAMOR SITA BEN LALJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHILODA
|
GJ-09-006-079-004/8885564123
()
|
1109006000NRG25120520240151144
|
16/05/2024
|
PANDOR MANGLIBEN RAMESHBHAI
|
1109006WL002525
|
PANDOR MANGLIBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
18/05/2024
|
|
4121100531
|
|
MANGUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-079-004/8885564124
()
|
1109006000NRG25120520240151145
|
16/05/2024
|
PANDOR KANUBHAI DITABHAI
|
1109006WL002525
|
PANDOR KANUBHAI DITABHAI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4121100509
|
|
KANUBHAI DITAJI PAND
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-079-004/8885564144
()
|
1109006000NRG25120520240151146
|
16/05/2024
|
NINAMA USHABEN ISHVARBHAI
|
1109006WL002525
|
NINAMA USHABEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121100419
|
|
NINAMAUSHABENISHVARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
BHILODA
|
GJ-09-006-079-004/8885564158
()
|
1109006000NRG25120520240151148
|
16/05/2024
|
PANDOR MANGUBEN BACHUBHAI
|
1109006WL002525
|
PANDOR MANGUBEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121100408
|
|
MANGUBEN BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-079-004/8885564175
()
|
1109006000NRG25120520240151149
|
16/05/2024
|
damor rekhaben jigneshbhai
|
1109006WL002525
|
damor rekhaben jigneshbhai
|
00045
|
BARB0DBSHAY
|
3234
|
3234
|
Processed
|
18/05/2024
|
|
4121100409
|
|
REKHABEN JIGANESHBHA
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-079-004/8885564197
()
|
1109006000NRG25120520240151150
|
16/05/2024
|
PANDOR CHAMPABEN JIGNESH
|
1109006WL002525
|
PANDOR CHAMPABEN JIGNESH
|
00045
|
BARB0DBSHAY
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121100497
|
|
Mrs. CHAMPABEN JIGNESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
BHILODA
|
GJ-09-006-079-004/8885564198
()
|
1109006000NRG25120520240151151
|
16/05/2024
|
MODIYA VIMLABEN KIRAN
|
1109006WL002525
|
MODIYA VIMLABEN KIRAN
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121100460
|
|
VIMLABEN KIRANBHAI M
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-079-004/8885564199
()
|
1109006000NRG25120520240151152
|
16/05/2024
|
PANDOR NAYNABEN AMRUT
|
1109006WL002525
|
PANDOR NAYNABEN AMRUT
|
00045
|
BARB0DBSHAY
|
3330
|
3330
|
Processed
|
18/05/2024
|
|
4121100524
|
|
PANDOR NAYANABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BHILODA
|
GJ-09-006-079-004/8885564204
()
|
1109006000NRG25120520240151153
|
16/05/2024
|
PANSOR BANCHILAL SAKRAJI
|
1109006WL002525
|
PANSOR BANCHILAL SAKRAJI
|
00045
|
BARB0DBSHAY
|
3164
|
3164
|
Processed
|
18/05/2024
|
|
4121100547
|
|
BANSILAL SHAKRJI PAN
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-079-004/8885564206
()
|
1109006000NRG25120520240151154
|
16/05/2024
|
DAMOR NARSHI VALJI
|
1109006WL002525
|
DAMOR NARSHI VALJI
|
00045
|
BARB0DBSHAY
|
3248
|
3248
|
Processed
|
18/05/2024
|
|
4121100430
|
|
NARSINHBHAI VALJIBHA
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-079-004/8885564210
()
|
1109006000NRG25120520240151155
|
16/05/2024
|
DAMOR SANKAR JAGDISH
|
1109006WL002525
|
DAMOR SANKAR JAGDISH
|
00045
|
BARB0DBSHAY
|
3248
|
3248
|
Processed
|
18/05/2024
|
|
4121100428
|
|
SHANKARBHAI JAGDISHK
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-079-004/8885564212
()
|
1109006000NRG25120520240151156
|
16/05/2024
|
Pandor Kokilaben Rameshbhai
|
1109006WL002525
|
Pandor Kokilaben Rameshbhai
|
00045
|
BARB0DBSHAY
|
3164
|
3164
|
Processed
|
18/05/2024
|
|
4121100402
|
|
PANDOR KOKILABEN RAM
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-079-004/8885564298
()
|
1109006000NRG25120520240151157
|
16/05/2024
|
DAMOR BABUBHAI BADAJI
|
1109006WL002525
|
DAMOR BABUBHAI BADAJI
|
00045
|
BARB0DBSHAY
|
3495
|
3495
|
Processed
|
18/05/2024
|
|
4121100416
|
|
BABUBHAI BADAJI DAMO
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-079-004/8885564301
()
|
1109006000NRG25120520240151158
|
16/05/2024
|
GAMETI REKHABEN
|
1109006WL002525
|
GAMETI REKHABEN
|
00045
|
BARB0DBSHAY
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121100536
|
|
REKHABEN LALJIBHAI G
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-079-004/8885564312
()
|
1109006000NRG25120520240151159
|
16/05/2024
|
NINAMA CHIMANBHAI SAGARAMBHAI
|
1109006WL002525
|
NINAMA CHIMANBHAI SAGARAMBHAI
|
00045
|
BARB0DBSHAY
|
3248
|
3248
|
Processed
|
18/05/2024
|
|
4121100429
|
|
Mr. CHIMANBHAI SANGRAMBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BHILODA
|
GJ-09-006-079-004/8885564323
()
|
1109006000NRG25120520240151160
|
16/05/2024
|
PANDOR RASHMIKABEN BHARATBHAI
|
1109006WL002525
|
PANDOR RASHMIKABEN BHARATBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
18/05/2024
|
|
4121100431
|
|
RASMIKABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-079-004/8885564324
()
|
1109006000NRG25120520240151161
|
16/05/2024
|
BARANDA HANSHBEN KANJI
|
1109006WL002525
|
BARANDA HANSHBEN KANJI
|
00045
|
BARB0DBSHAY
|
2782
|
2782
|
Processed
|
18/05/2024
|
|
4121100403
|
|
BARANDA HANSABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHILODA
|
GJ-09-006-079-004/8885564328
()
|
1109006000NRG25120520240151162
|
16/05/2024
|
LILABEN
|
1109006WL002525
|
LILABEN
|
00045
|
BARB0DBSHAY
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121100415
|
|
LILABEN KANTIBHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHILODA
|
GJ-09-006-079-004/8885564339
()
|
1109006000NRG25120520240151163
|
16/05/2024
|
DAMOR BACHUBEN GOVINDBHAI
|
1109006WL002525
|
DAMOR BACHUBEN GOVINDBHAI
|
00045
|
BARB0DBSHAY
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121100440
|
|
Mrs. BACHUBEN GOVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
BHILODA
|
GJ-09-006-079-004/8885564340
()
|
1109006000NRG25120520240151164
|
16/05/2024
|
PANDOR ARVINDBHAI SHINGAJI
|
1109006WL002525
|
PANDOR ARVINDBHAI SHINGAJI
|
00045
|
BARB0DBSHAY
|
3450
|
3450
|
Processed
|
18/05/2024
|
|
4121100464
|
|
ARVINDBHAISINGAJIPAN
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-079-004/8885564342
()
|
1109006000NRG25120520240151165
|
16/05/2024
|
baranda prakashbhai arvindbhai
|
1109006WL002525
|
baranda prakashbhai arvindbhai
|
00045
|
BARB0DBSHAY
|
3330
|
3330
|
Processed
|
18/05/2024
|
|
4121100438
|
|
BARANDA PRAKASH BHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHILODA
|
GJ-09-006-079-004/8885564345
()
|
1109006000NRG25120520240151166
|
16/05/2024
|
PANDOR CHANDRIKABEN RAMESHBHAI
|
1109006WL002525
|
PANDOR CHANDRIKABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3290
|
3290
|
Processed
|
18/05/2024
|
|
4121100500
|
|
PANDORCHANDRIKABENRAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
BHILODA
|
GJ-09-006-079-004/8885564346
()
|
1109006000NRG25120520240151167
|
16/05/2024
|
Damor Vinaben Jasavantbhai
|
1109006WL002525
|
Damor Vinaben Jasavantbhai
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
18/05/2024
|
|
4121100458
|
|
VEENABEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-079-004/8885564354
()
|
1109006000NRG25120520240151168
|
16/05/2024
|
damor savitaben kantibhai
|
1109006WL002525
|
damor savitaben kantibhai
|
00045
|
BARB0DBSHAY
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121100529
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-079-004/8885564356
()
|
1109006000NRG25120520240151169
|
16/05/2024
|
kharadi babubhai surmaji
|
1109006WL002525
|
kharadi babubhai surmaji
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100485
|
|
BABUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-079-004/8885564366
()
|
1109006000NRG25120520240151170
|
16/05/2024
|
gameti harishbhai somaji
|
1109006WL002525
|
gameti harishbhai somaji
|
00045
|
BARB0DBSHAY
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121100473
|
|
HARISHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-079-004/8885564367
()
|
1109006000NRG25120520240151171
|
16/05/2024
|
MODIYA LILABEN ARVINDBHAI
|
1109006WL002525
|
MODIYA LILABEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4121100530
|
|
LILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-079-004/8885564371
()
|
1109006000NRG25120520240151172
|
16/05/2024
|
Pandor Mayaben Popatlal
|
1109006WL002525
|
Pandor Mayaben Popatlal
|
00045
|
BARB0DBSHAY
|
3345
|
3345
|
Processed
|
18/05/2024
|
|
4121100404
|
|
MS MAYA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHILODA
|
GJ-09-006-079-004/8885564372
()
|
1109006000NRG25120520240151173
|
16/05/2024
|
GAMETI VARSHABEN SHANTILAL
|
1109006WL002525
|
GAMETI VARSHABEN SHANTILAL
|
00045
|
BARB0DBSHAY
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121100502
|
|
Mrs. VARSHABEN SHANTILAL GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
BHILODA
|
GJ-09-006-079-004/8885564373
()
|
1109006000NRG25120520240151174
|
16/05/2024
|
PANDOR ANNADIBEN SURESHBHAI
|
1109006WL002525
|
PANDOR ANNADIBEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121100546
|
|
ANANDIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-079-004/8885564383
()
|
1109006000NRG25120520240151175
|
16/05/2024
|
PANDOR RUPLIBEN DITAJI
|
1109006WL002525
|
PANDOR RUPLIBEN DITAJI
|
00045
|
BARB0DBSHAY
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121100392
|
|
RUPLIBEN DITABHAI PA
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-079-004/8885564394
()
|
1109006000NRG25120520240151176
|
16/05/2024
|
pandor lalubhai ditaji
|
1109006WL002525
|
pandor lalubhai ditaji
|
00045
|
BARB0DBSHAY
|
2847
|
2847
|
Processed
|
18/05/2024
|
|
4121100442
|
|
MR LALUBHAI DITAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHILODA
|
GJ-09-006-079-004/8885564394
()
|
1109006000NRG25120520240151177
|
16/05/2024
|
PANDOR SARDABEN LALJI
|
1109006WL002525
|
PANDOR SARDABEN LALJI
|
00045
|
BARB0DBSHAY
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4121100477
|
|
SHARDA BEN LALAJI BHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHILODA
|
GJ-09-006-079-004/8885564396
()
|
1109006000NRG25120520240151178
|
16/05/2024
|
gameti bagvanbhai sukaji
|
1109006WL002525
|
gameti bagvanbhai sukaji
|
00045
|
BARB0DBSHAY
|
3345
|
3345
|
Processed
|
18/05/2024
|
|
4121100395
|
|
AMETI BHAGVANDAS SU
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-079-004/8885564400
()
|
1109006000NRG25120520240151179
|
16/05/2024
|
modeya shurekhaben A
|
1109006WL002525
|
modeya shurekhaben A
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100407
|
|
SUREKHABEN ALKHABHAI
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-09-006-079-004/8885564405
()
|
1109006000NRG25120520240151180
|
16/05/2024
|
PANDOR MANISHABEN RAMANBHAI
|
1109006WL002525
|
PANDOR MANISHABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100398
|
|
PANDOR MANISHABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHILODA
|
GJ-09-006-079-004/8885564409
()
|
1109006000NRG25120520240151181
|
16/05/2024
|
MODIYA TEJASHBHAI BACHUBHAI
|
1109006WL002525
|
MODIYA TEJASHBHAI BACHUBHAI
|
00045
|
BARB0DBSHAY
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4121100448
|
|
TEJSAKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-079-004/8885564410
()
|
1109006000NRG25120520240151182
|
16/05/2024
|
DAMOR ANILBHAI KANJIBHAI
|
1109006WL002525
|
DAMOR ANILBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121100544
|
|
Mr. SURATABEN ANILBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
BHILODA
|
GJ-09-006-079-004/8885564413
()
|
1109006000NRG25120520240151184
|
16/05/2024
|
PANDOR HANSABEN JITENDRABHAI
|
1109006WL002525
|
PANDOR HANSABEN JITENDRABHAI
|
00045
|
BARB0DBSHAY
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4121100503
|
|
HANSABEN JITENDHRABH
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-079-004/8885564416
()
|
1109006000NRG25120520240151185
|
16/05/2024
|
Damor Niru Ben Dineshbhai
|
1109006WL002525
|
Damor Niru Ben Dineshbhai
|
00045
|
BARB0DBSHAY
|
3525
|
3525
|
Processed
|
18/05/2024
|
|
4121100401
|
|
DAMOR NIRU BEN DINES
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-079-004/8885564422
()
|
1109006000NRG25120520240151186
|
16/05/2024
|
Pandor Sharmishthaben Jitendrabhai
|
1109006WL002525
|
Pandor Sharmishthaben Jitendrabhai
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
18/05/2024
|
|
4121100400
|
|
PANDOR SHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-079-004/8885564426
()
|
1109006000NRG25120520240151187
|
16/05/2024
|
PANDOR MUNNABEN KIRITBHAI
|
1109006WL002525
|
PANDOR MUNNABEN KIRITBHAI
|
00045
|
BARB0DBSHAY
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121100496
|
|
PANDOR MUNNABEN KIRI
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-079-004/8885564429
()
|
1109006000NRG25120520240151188
|
16/05/2024
|
KHARADI GITABEN ANILBHAI
|
1109006WL002525
|
KHARADI GITABEN ANILBHAI
|
00045
|
BARB0DBSHAY
|
3330
|
3330
|
Processed
|
18/05/2024
|
|
4121100495
|
|
GITABEN ANILBHAI KHA
|
BANK OF BARODA(606985)
|
|
139
|
BHILODA
|
GJ-09-006-079-004/8885564431
()
|
1109006000NRG25120520240151189
|
16/05/2024
|
damor maykalbhai amrabhai
|
1109006WL002525
|
damor maykalbhai amrabhai
|
00045
|
BARB0DBSHAY
|
3465
|
3465
|
Processed
|
18/05/2024
|
|
4121100456
|
|
MIKALKUMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-079-004/8885564432
()
|
1109006000NRG25120520240151190
|
16/05/2024
|
BARANDA KAMLABEN ALAKHABHAI
|
1109006WL002525
|
BARANDA KAMLABEN ALAKHABHAI
|
00045
|
BARB0DBSHAY
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4121100482
|
|
BARANDA KAMALABEN ALAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHILODA
|
GJ-09-006-079-004/8885564436
()
|
1109006000NRG25120520240151191
|
16/05/2024
|
MODIYA MANGUBEN DINESHBHAI
|
1109006WL002525
|
MODIYA MANGUBEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121100389
|
|
MANGUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
BHILODA
|
GJ-09-006-079-004/8885564451
()
|
1109006000NRG25120520240151192
|
16/05/2024
|
Modiya Khimjibhai Alkhabhai
|
1109006WL002525
|
Modiya Khimjibhai Alkhabhai
|
00045
|
BARB0DBSHAY
|
3465
|
3465
|
Processed
|
18/05/2024
|
|
4121100511
|
|
MODIYA KHIMJIBHAI ALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHILODA
|
GJ-09-006-079-004/8885564453
()
|
1109006000NRG25120520240151193
|
16/05/2024
|
Champaben Jivaji Gameti
|
1109006WL002525
|
Champaben Jivaji Gameti
|
00045
|
BARB0DBSHAY
|
3330
|
3330
|
Processed
|
18/05/2024
|
|
4121100393
|
|
CHAMPABEN JIVAJI GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHILODA
|
GJ-09-006-079-004/8885564455
()
|
1109006000NRG25120520240151194
|
16/05/2024
|
Pandor Babulal Valjibhai
|
1109006WL002525
|
Pandor Babulal Valjibhai
|
00045
|
BARB0DBSHAY
|
3495
|
3495
|
Processed
|
18/05/2024
|
|
4121100501
|
|
Mr. BABUBHAI VALJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
BHILODA
|
GJ-09-006-079-004/8885564456
()
|
1109006000NRG25120520240151195
|
16/05/2024
|
Asari Vakshibhai Kodarbhai
|
1109006WL002525
|
Asari Vakshibhai Kodarbhai
|
00045
|
BARB0DBSHAY
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4121100472
|
|
ASARI VAKSHIBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHILODA
|
GJ-09-006-079-004/8885564457
()
|
1109006000NRG25120520240151196
|
16/05/2024
|
Pandor Kokilaben Manilal
|
1109006WL002525
|
Pandor Kokilaben Manilal
|
00045
|
BARB0DBSHAY
|
2330
|
2330
|
Processed
|
18/05/2024
|
|
4121100449
|
|
PANDOR KOKILABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHILODA
|
GJ-09-006-079-004/8885564461
()
|
1109006000NRG25120520240151197
|
16/05/2024
|
PANDOR BIJUBEN KANUBHAI
|
1109006WL002525
|
PANDOR BIJUBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
3276
|
3276
|
Processed
|
18/05/2024
|
|
4121100394
|
|
PANDOR BIJU BEN KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHILODA
|
GJ-09-006-079-004/8885564462
()
|
1109006000NRG25120520240151198
|
16/05/2024
|
PANDOR SURABEN KINJALBHAI
|
1109006WL002525
|
PANDOR SURABEN KINJALBHAI
|
00045
|
BARB0DBSHAY
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4121100499
|
|
PANDOR SURYABAHEN KINJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHILODA
|
GJ-09-006-079-004/8885564463
()
|
1109006000NRG25120520240151199
|
16/05/2024
|
PANDOR SONIBEN ARVINDBHAI
|
1109006WL002525
|
PANDOR SONIBEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
3304
|
3304
|
Processed
|
18/05/2024
|
|
4121100542
|
|
Mrs. SONIBEN ARVINDBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
BHILODA
|
GJ-09-006-079-004/8885564464
()
|
1109006000NRG25120520240151200
|
16/05/2024
|
DAMOR JAGDISHBHAI CHANDUBHAI
|
1109006WL002525
|
DAMOR JAGDISHBHAI CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
3276
|
3276
|
Processed
|
18/05/2024
|
|
4121100491
|
|
DAMOR JAGDISHBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479601
|
479601
|
|
|
|
|
|
|
|
|
151
|
BHILODA
|
GJ-09-006-079-004/884414
()
|
1109006000NRG25120520240151100
|
16/05/2024
|
MODIYA MAGUBEN MAHENDHRABHAI
|
1109006WL002525
|
MODIYA MAGUBEN MAHENDHRABHAI
|
00045
|
BARB0SHAAHM
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121100540
|
|
MANGUBEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
152
|
BHILODA
|
GJ-09-006-079-004/8845584
()
|
1109006000NRG25120520240151108
|
16/05/2024
|
DAMOR KAMJIBHAI KHATARABHAI
|
1109006WL002525
|
DAMOR KAMJIBHAI KHATARABHAI
|
00045
|
BARB0SHAAHM
|
3195
|
3195
|
Processed
|
18/05/2024
|
|
4121100507
|
|
KAMJIBHAI KHATRAJI D
|
BANK OF BARODA(606985)
|
|
153
|
BHILODA
|
GJ-09-006-079-004/8845669
()
|
1109006000NRG25120520240151113
|
16/05/2024
|
GAMETI JYOTSANABEN BABUBHAI
|
1109006WL002525
|
GAMETI JYOTSANABEN BABUBHAI
|
00045
|
BARB0SHAAHM
|
3345
|
3345
|
Processed
|
18/05/2024
|
|
4121100446
|
|
JAYOTSANABEN BABUBHA
|
BANK OF BARODA(606985)
|
|
154
|
BHILODA
|
GJ-09-006-079-004/885564073
()
|
1109006000NRG25120520240151130
|
16/05/2024
|
GAMETI LADUBEN NANAJI
|
1109006WL002525
|
GAMETI LADUBEN NANAJI
|
00045
|
BARB0SHAAHM
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4121100538
|
|
LADUBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
155
|
BHILODA
|
GJ-09-006-079-004/8885564107
()
|
1109006000NRG25120520240151140
|
16/05/2024
|
PANDOR KANTABEN JAGDISHBHAI
|
1109006WL002525
|
PANDOR KANTABEN JAGDISHBHAI
|
00045
|
BARB0SHAAHM
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121100537
|
|
KANTABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16305
|
16305
|
|
|
|
|
|
|
|
|
156
|
BHILODA
|
GJ-09-006-079-004/888556415
()
|
1109006000NRG25120520240151147
|
16/05/2024
|
DAMOR SHANKARBHAI KHATARAJI
|
1109006WL002525
|
DAMOR SHANKARBHAI KHATARAJI
|
00057
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
18/05/2024
|
|
4121100406
|
|
SHANKARBHAI KHARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
157
|
BHILODA
|
GJ-09-006-079-001/8888556661
()
|
1109006000NRG25120520240151063
|
16/05/2024
|
Pandor Maniben Mehulkumar
|
1109006WL002525
|
Pandor Maniben Mehulkumar
|
00415
|
SBIN0010952
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4121100432
|
|
MANIBEN SALUBHAI BAM
|
BANK OF BARODA(606985)
|
|
158
|
BHILODA
|
GJ-09-006-079-001/8888556661
()
|
1109006000NRG25120520240151064
|
16/05/2024
|
Pandor Mehulkumar Govindbhai
|
1109006WL002525
|
Pandor Mehulkumar Govindbhai
|
00415
|
SBIN0010952
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4121100434
|
|
PANDOR MEHULKUMAR GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-079-004/885564063
()
|
1109006000NRG25120520240151125
|
16/05/2024
|
DAMOR PRAVINBHAI JIVA
|
1109006WL002525
|
DAMOR PRAVINBHAI JIVA
|
00415
|
SBIN0010952
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121100435
|
|
MR PRAVINBHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHILODA
|
GJ-09-006-079-004/885564078
()
|
1109006000NRG25120520240151132
|
16/05/2024
|
PANDOR JAYESHBHAI BACHUBHAI
|
1109006WL002525
|
PANDOR JAYESHBHAI BACHUBHAI
|
00415
|
SBIN0010952
|
3210
|
3210
|
Processed
|
18/05/2024
|
|
4121100433
|
|
MR PANDOR JAYESHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHILODA
|
GJ-09-006-079-004/8885564411
()
|
1109006000NRG25120520240151183
|
16/05/2024
|
Pandor Mahendrakumar Sojaji
|
1109006WL002525
|
Pandor Mahendrakumar Sojaji
|
00415
|
SBIN0010952
|
3525
|
3525
|
Processed
|
18/05/2024
|
|
4121100436
|
|
MR MAHENDRAKUMAR SOJAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16545
|
16545
|
|
|
|
|
|
|
|
|
162
|
BHILODA
|
GJ-09-006-079-004/8885564109
()
|
1109006000NRG25120520240151141
|
16/05/2024
|
GAMETI MAGANBHAI KODARBHAI
|
1109006WL002525
|
GAMETI MAGANBHAI KODARBHAI
|
00554
|
KKBK0000810
|
3165
|
3165
|
Processed
|
18/05/2024
|
|
4121100437
|
|
Mr. MAGANBHAI KODARBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518781
|
518781
|
|
|
|
|
|
|
|