|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-079-001/10034
()
|
1109006000NRG25240420240056921
|
26/04/2024
|
PANDOR RAMESHBHAI JIVABHAI
|
1109006WL000973
|
PANDOR RAMESHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
160
|
160
|
Processed
|
02/05/2024
|
|
3490583185
|
|
RAMESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-079-001/10035
()
|
1109006000NRG25240420240056922
|
26/04/2024
|
NINAMA ASHABEN BHURILAL
|
1109006WL000973
|
NINAMA ASHABEN BHURILAL
|
00045
|
BARB0DBSHAY
|
320
|
320
|
Processed
|
02/05/2024
|
|
3490583178
|
|
ASHABENBHURILALNINAM
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-001/10036
()
|
1109006000NRG25240420240056923
|
26/04/2024
|
PANDOR ALAKHABHAI NATHABHAI
|
1109006WL000973
|
PANDOR ALAKHABHAI NATHABHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
02/05/2024
|
|
3490583161
|
|
MRS ALKHABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-079-001/10036
()
|
1109006000NRG25240420240056924
|
26/04/2024
|
PANDOR KANTABEN ARJUNBHAI
|
1109006WL000973
|
PANDOR KANTABEN ARJUNBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583208
|
|
KANTABEN ARJUNBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-079-001/10037
()
|
1109006000NRG25240420240056925
|
26/04/2024
|
PANDOR MAHENDHRABHAI KANTIBHAI
|
1109006WL000973
|
PANDOR MAHENDHRABHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583114
|
|
Mrs. SMITABEN MAHENDRA PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-079-001/10041
()
|
1109006000NRG25240420240056926
|
26/04/2024
|
ASARI KANTABEN AMARABHAI
|
1109006WL000973
|
ASARI KANTABEN AMARABHAI
|
00045
|
BARB0DBSHAY
|
2717
|
2717
|
Processed
|
02/05/2024
|
|
3490583196
|
|
KANTABEN AMRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-079-001/10044
()
|
1109006000NRG25240420240056928
|
26/04/2024
|
PANDOR RANJANBEN BANSILAL
|
1109006WL000973
|
PANDOR RANJANBEN BANSILAL
|
00045
|
BARB0DBSHAY
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3490583224
|
|
Ms. KHATARIBEN SINGAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-079-001/10057
()
|
1109006000NRG25240420240056929
|
26/04/2024
|
ASARI MAHESHBHAI AMRUTBHAI
|
1109006WL000973
|
ASARI MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583113
|
|
ASARI MAHESHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHILODA
|
GJ-09-006-079-001/884429
()
|
1109006000NRG25240420240056930
|
26/04/2024
|
BARANDA KANTABEN MAGANBHAI
|
1109006WL000973
|
BARANDA KANTABEN MAGANBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583136
|
|
KANTABEN MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-079-001/8845115
()
|
1109006000NRG25240420240056931
|
26/04/2024
|
MODIYA BACHUBHAI KODARBHAI
|
1109006WL000973
|
MODIYA BACHUBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490583171
|
|
MODIYA BACHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-079-001/8845128
()
|
1109006000NRG25240420240056932
|
26/04/2024
|
KHARADI VINODBHAI SOMAJI
|
1109006WL000973
|
KHARADI VINODBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490583158
|
|
VINODBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-079-001/8845132
()
|
1109006000NRG25240420240056934
|
26/04/2024
|
SONALBEN
|
1109006WL000973
|
SONALBEN
|
00045
|
BARB0DBSHAY
|
3010
|
3010
|
Processed
|
02/05/2024
|
|
3490583215
|
|
SONALBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-079-001/8845738
()
|
1109006000NRG25240420240056935
|
26/04/2024
|
PANDOR SHARDABEN BANSILAL
|
1109006WL000973
|
PANDOR SHARDABEN BANSILAL
|
00045
|
BARB0DBSHAY
|
3010
|
3010
|
Processed
|
02/05/2024
|
|
3490583144
|
|
MR BANSILAL NANJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-079-001/8845743
()
|
1109006000NRG25240420240056936
|
26/04/2024
|
Pandor Radhaben Rakeshbhai
|
1109006WL000973
|
Pandor Radhaben Rakeshbhai
|
00045
|
BARB0DBSHAY
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490583107
|
|
PANDOR RADHABEN RAKE
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-079-001/8845746
()
|
1109006000NRG25240420240056938
|
26/04/2024
|
PANDOR BHARTIBEN MAHENDRA
|
1109006WL000973
|
PANDOR BHARTIBEN MAHENDRA
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583206
|
|
BHARTIBEN MAHENDHRAB
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-079-001/8845763
()
|
1109006000NRG25240420240056939
|
26/04/2024
|
PANDOR LILABEN RAMESHBHAI
|
1109006WL000973
|
PANDOR LILABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583172
|
|
LILABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-079-001/8845764
()
|
1109006000NRG25240420240056940
|
26/04/2024
|
PANDOR SHARDABEN BACHUBHAI
|
1109006WL000973
|
PANDOR SHARDABEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
3105
|
3105
|
Processed
|
02/05/2024
|
|
3490583143
|
|
Mr. SHARADABEN BACHUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-079-001/8845822
()
|
1109006000NRG25240420240056941
|
26/04/2024
|
PANDOR LILABEN BABUBHAI
|
1109006WL000973
|
PANDOR LILABEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
3122
|
3122
|
Processed
|
02/05/2024
|
|
3490583137
|
|
LILABEN BABUBHAI PAN
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-079-001/8846331
()
|
1109006000NRG25240420240056942
|
26/04/2024
|
PANDOR KANTABEN SURESHBHAI
|
1109006WL000973
|
PANDOR KANTABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490583130
|
|
KANTABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-079-001/8846335
()
|
1109006000NRG25240420240056944
|
26/04/2024
|
PANDOR PRASHANNABEN DINESHBHAI
|
1109006WL000973
|
PANDOR PRASHANNABEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490583100
|
|
PRASANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-079-001/8846337
()
|
1109006000NRG25240420240056945
|
26/04/2024
|
PANDOR RAMILABEN
|
1109006WL000973
|
PANDOR RAMILABEN
|
00045
|
BARB0DBSHAY
|
3015
|
3015
|
Processed
|
02/05/2024
|
|
3490583193
|
|
RAMILABEN NAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-079-001/8846338
()
|
1109006000NRG25240420240056946
|
26/04/2024
|
PANDOR KAILASHBEN ISHVARBHAI
|
1109006WL000973
|
PANDOR KAILASHBEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583160
|
|
KAILASHBEN PANDOR
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-079-001/8847129
()
|
1109006000NRG25240420240056947
|
26/04/2024
|
PANDOR SHUSHILABEN PRAKASHBHAI
|
1109006WL000973
|
PANDOR SHUSHILABEN PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
02/05/2024
|
|
3490583117
|
|
PANDOR SUSHILABEN PRKASHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BHILODA
|
GJ-09-006-079-001/885563955
()
|
1109006000NRG25240420240056948
|
26/04/2024
|
PANDOR GOVINDBHAI KANJIBHAI
|
1109006WL000973
|
PANDOR GOVINDBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
02/05/2024
|
|
3490583167
|
|
GOVINDBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-079-001/885563956
()
|
1109006000NRG25240420240056949
|
26/04/2024
|
KHARADI MANIBEN CHHAGANBHAI
|
1109006WL000973
|
KHARADI MANIBEN CHHAGANBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490583134
|
|
MANIBEN KHARADI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-079-001/885563958
()
|
1109006000NRG25240420240056950
|
26/04/2024
|
MODIYA KANTIBHAI KODARBHAI
|
1109006WL000973
|
MODIYA KANTIBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583176
|
|
MODIYA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-079-001/885563959
()
|
1109006000NRG25240420240056951
|
26/04/2024
|
KHARADI LAXMIBEN HITENDRABHAI
|
1109006WL000973
|
KHARADI LAXMIBEN HITENDRABHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583135
|
|
LAXMIBEN KHARADI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-079-001/885563967
()
|
1109006000NRG25240420240056953
|
26/04/2024
|
PANDOR SURESHBHAI JIVABHAI
|
1109006WL000973
|
PANDOR SURESHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583126
|
|
SURESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-079-001/885564031
()
|
1109006000NRG25240420240056954
|
26/04/2024
|
baranda maniben mavjibhai
|
1109006WL000973
|
baranda maniben mavjibhai
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583179
|
|
MANIBEN MANVJIBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILODA
|
GJ-09-006-079-001/885564033
()
|
1109006000NRG25240420240056955
|
26/04/2024
|
BARNDA MANUBHAI KODARBHAI
|
1109006WL000973
|
BARNDA MANUBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490583201
|
|
MANUBHAI KODARBHAI B
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-079-001/885564034
()
|
1109006000NRG25240420240056956
|
26/04/2024
|
MODIYA KAVAJIBHAI KODARBHAI
|
1109006WL000973
|
MODIYA KAVAJIBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490583166
|
|
KAVJIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-079-001/885564035
()
|
1109006000NRG25240420240056957
|
26/04/2024
|
MODIYA INDUBEN DINESHBHAI
|
1109006WL000973
|
MODIYA INDUBEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583104
|
|
NDUBEN DINESHBHAI M
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-079-001/885564084
()
|
1109006000NRG25240420240056959
|
26/04/2024
|
Kantaben Sardarbhai Modiya
|
1109006WL000973
|
Kantaben Sardarbhai Modiya
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583226
|
|
KANTABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-079-001/885564084
()
|
1109006000NRG25240420240056958
|
26/04/2024
|
maheshbhai
|
1109006WL000973
|
maheshbhai
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583220
|
|
MAHESH SARDRBHAI MOD
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-079-001/885564088
()
|
1109006000NRG25240420240056960
|
26/04/2024
|
KHARADI ALAPABEN KIRAN
|
1109006WL000973
|
KHARADI ALAPABEN KIRAN
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490583125
|
|
ALPABEN KIRANBHAI KH
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-079-001/885564089
()
|
1109006000NRG25240420240056961
|
26/04/2024
|
MODIYA ASMITABEN RAMANBHAI
|
1109006WL000973
|
MODIYA ASMITABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583141
|
|
ASMITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-079-001/885564090
()
|
1109006000NRG25240420240056962
|
26/04/2024
|
PANDOR RAMANBHAI SURAMABHAI
|
1109006WL000973
|
PANDOR RAMANBHAI SURAMABHAI
|
00045
|
BARB0DBSHAY
|
3052
|
3052
|
Processed
|
02/05/2024
|
|
3490583131
|
|
PANDOR RAMANBHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHILODA
|
GJ-09-006-079-001/885564091
()
|
1109006000NRG25240420240056963
|
26/04/2024
|
PANDOR JAGDISHBHAI BHURAJIBHAI
|
1109006WL000973
|
PANDOR JAGDISHBHAI BHURAJIBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490583152
|
|
PANDOR JAGDISHBHAI BHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-079-001/885564092
()
|
1109006000NRG25240420240056964
|
26/04/2024
|
PANDOR NIRUBEN GIRISHBHAI
|
1109006WL000973
|
PANDOR NIRUBEN GIRISHBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583227
|
|
Niruben Girshbhai Pandor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHILODA
|
GJ-09-006-079-001/885564093
()
|
1109006000NRG25240420240056965
|
26/04/2024
|
PANDOR SAVITABEN JAGDISHBHAI
|
1109006WL000973
|
PANDOR SAVITABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3105
|
3105
|
Processed
|
02/05/2024
|
|
3490583138
|
|
SAVITABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-079-001/8856339
()
|
1109006000NRG25240420240056966
|
26/04/2024
|
PANDOR PARESHBHAI SARDARBHAI
|
1109006WL000973
|
PANDOR PARESHBHAI SARDARBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490583099
|
|
PARESHKUMAR SARDARBH
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-079-001/8856350
()
|
1109006000NRG25240420240056967
|
26/04/2024
|
PANDOR RAMILABEN ISHAVARBHAI
|
1109006WL000973
|
PANDOR RAMILABEN ISHAVARBHAI
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3490583146
|
|
RAMILABEN ISHAVARBHA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-079-001/8856357
()
|
1109006000NRG25240420240056968
|
26/04/2024
|
KHARADI KAILASHBEN MANUBHAI
|
1109006WL000973
|
KHARADI KAILASHBEN MANUBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583129
|
|
KAILASHBEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-079-001/88563660
()
|
1109006000NRG25240420240056969
|
26/04/2024
|
BARANDA MARIYAMBEN JIVABHAI
|
1109006WL000973
|
BARANDA MARIYAMBEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583217
|
|
BARANDA MARIYAMBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-079-001/88563773
()
|
1109006000NRG25240420240056971
|
26/04/2024
|
PANDOR MAYABEN
|
1109006WL000973
|
PANDOR MAYABEN
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490583211
|
|
AYABEN SARJANBHAI P
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-079-001/88563776
()
|
1109006000NRG25240420240056972
|
26/04/2024
|
PANDOR RANCHODBHAI
|
1109006WL000973
|
PANDOR RANCHODBHAI
|
00045
|
BARB0DBSHAY
|
3075
|
3075
|
Processed
|
02/05/2024
|
|
3490583148
|
|
RANCHODBHAI VISHARMB
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-079-001/88563787
()
|
1109006000NRG25240420240056973
|
26/04/2024
|
PANDOR VIKRAMBHAI KHODAJI
|
1109006WL000973
|
PANDOR VIKRAMBHAI KHODAJI
|
00045
|
BARB0DBSHAY
|
2954
|
2954
|
Processed
|
02/05/2024
|
|
3490583174
|
|
VIKRAMBHAI KHATRABHAI PANDOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHILODA
|
GJ-09-006-079-001/88563796
()
|
1109006000NRG25240420240056974
|
26/04/2024
|
BARANDA ANITABEN BHURAJIBHAI
|
1109006WL000973
|
BARANDA ANITABEN BHURAJIBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583198
|
|
Mrs. AMITABEN BHURAJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-079-001/88563797
()
|
1109006000NRG25240420240056975
|
26/04/2024
|
PARUBEN
|
1109006WL000973
|
PARUBEN
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490583168
|
|
PARUBEN KHARADI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-079-001/88563797
()
|
1109006000NRG25240420240056976
|
26/04/2024
|
STAYJIT
|
1109006WL000973
|
STAYJIT
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583170
|
|
SATYAJITKUMAR NAHERUBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
51
|
BHILODA
|
GJ-09-006-079-001/88563798
()
|
1109006000NRG25240420240056977
|
26/04/2024
|
KHARADI DASRATHBHAI SOMAJI
|
1109006WL000973
|
KHARADI DASRATHBHAI SOMAJI
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490583159
|
|
KHARADI DASHRATHBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-079-001/88563798
()
|
1109006000NRG25240420240056978
|
26/04/2024
|
KHARADI SAINIKABEN DASRATHBHAI
|
1109006WL000973
|
KHARADI SAINIKABEN DASRATHBHAI
|
00045
|
BARB0DBSHAY
|
3390
|
3390
|
Processed
|
02/05/2024
|
|
3490583157
|
|
SAINIKA BEN DASHRATHBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-079-001/88563829
()
|
1109006000NRG25240420240056979
|
26/04/2024
|
KHARADI JASUBEN ASHOKBHAI
|
1109006WL000973
|
KHARADI JASUBEN ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490583163
|
|
ASHUBEN ASHOKBHAI K
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-079-001/88563890
()
|
1109006000NRG25240420240056980
|
26/04/2024
|
PANDOR MAHESHBHAI NATHABHAI
|
1109006WL000973
|
PANDOR MAHESHBHAI NATHABHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490583204
|
|
MAHESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-079-001/888556411
()
|
1109006000NRG25240420240056981
|
26/04/2024
|
PANDOR RAMESHBHAI VALJIBHAI
|
1109006WL000973
|
PANDOR RAMESHBHAI VALJIBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583195
|
|
RAMESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-079-001/8885564112
()
|
1109006000NRG25240420240056982
|
26/04/2024
|
PANDOR DAXABEN ISHVARBHAI
|
1109006WL000973
|
PANDOR DAXABEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
02/05/2024
|
|
3490583191
|
|
DAXABEN ISHWARBHAI P
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-079-001/8885564114
()
|
1109006000NRG25240420240056983
|
26/04/2024
|
PANDOR MANJULABE NATUBHAI
|
1109006WL000973
|
PANDOR MANJULABE NATUBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583194
|
|
MRS MANJULABEN NATUBEN PANDOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHILODA
|
GJ-09-006-079-001/8885564115
()
|
1109006000NRG25240420240056984
|
26/04/2024
|
PANDOR SHOBHANABEN BACHUBHAI
|
1109006WL000973
|
PANDOR SHOBHANABEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583203
|
|
ACHUBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-079-001/8885564117
()
|
1109006000NRG25240420240056985
|
26/04/2024
|
KHARADI DHIRUBHAI VINODBHAI
|
1109006WL000973
|
KHARADI DHIRUBHAI VINODBHAI
|
00045
|
BARB0DBSHAY
|
3285
|
3285
|
Processed
|
02/05/2024
|
|
3490583116
|
|
DHIRUKUMAR VINODBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-079-001/8885564127
()
|
1109006000NRG25240420240056986
|
26/04/2024
|
PANDOR SANKARBHAI KHIMJIBHAI
|
1109006WL000973
|
PANDOR SANKARBHAI KHIMJIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490583199
|
|
SHANKARBHAI KHIMJIBH
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-079-001/8885564129
()
|
1109006000NRG25240420240056987
|
26/04/2024
|
ASARI KALJIBHAI RUPABHAI
|
1109006WL000973
|
ASARI KALJIBHAI RUPABHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583202
|
|
KALJIBHAI RUPAJI A
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-079-001/8885564131
()
|
1109006000NRG25240420240056988
|
26/04/2024
|
BARANDA BHAVESHKUMAR ASHOKBHAI
|
1109006WL000973
|
BARANDA BHAVESHKUMAR ASHOKBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583118
|
|
BHAVESHKUMAR ASHOKBH
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-079-001/8885564132
()
|
1109006000NRG25240420240056989
|
26/04/2024
|
PANDOR CHANDUBHAI KAMJIBHAI
|
1109006WL000973
|
PANDOR CHANDUBHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
2769
|
2769
|
Processed
|
02/05/2024
|
|
3490583165
|
|
MR CHADU BHAI SO KAMJI BHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILODA
|
GJ-09-006-079-001/8885564135
()
|
1109006000NRG25240420240056990
|
26/04/2024
|
PANDOR KOKILABEN PRAVINBHAI
|
1109006WL000973
|
PANDOR KOKILABEN PRAVINBHAI
|
00045
|
BARB0DBSHAY
|
2982
|
2982
|
Processed
|
02/05/2024
|
|
3490583231
|
|
PandorKokilaBen Pravin Bhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHILODA
|
GJ-09-006-079-001/8885564136
()
|
1109006000NRG25240420240056991
|
26/04/2024
|
PANDOR HIRALBEN MAHENDRABHAI
|
1109006WL000973
|
PANDOR HIRALBEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
480
|
480
|
Processed
|
02/05/2024
|
|
3490583214
|
|
HIRALBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-079-001/8885564189
()
|
1109006000NRG25240420240056992
|
26/04/2024
|
PANDOR BANCHIBEN KALJI
|
1109006WL000973
|
PANDOR BANCHIBEN KALJI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583150
|
|
BANSHIBAHEN KALJIBHA
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-079-001/8885564292
()
|
1109006000NRG25240420240056993
|
26/04/2024
|
PANDOR SAKUNTLABEN VASANTBHAI
|
1109006WL000973
|
PANDOR SAKUNTLABEN VASANTBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583243
|
|
SHKUNTLABEN VASANTBH
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-079-001/8885564335
()
|
1109006000NRG25240420240056994
|
26/04/2024
|
ASARI CHAYABEN JIGNESHBHAI
|
1109006WL000973
|
ASARI CHAYABEN JIGNESHBHAI
|
00045
|
BARB0DBSHAY
|
3060
|
3060
|
Processed
|
02/05/2024
|
|
3490583209
|
|
CHAYABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-079-001/8885564339
()
|
1109006000NRG25240420240056995
|
26/04/2024
|
PANDOR SOMABHAI SUKAJI
|
1109006WL000973
|
PANDOR SOMABHAI SUKAJI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583147
|
|
PANDOR SOMABHAI SUKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-079-001/8885564343
()
|
1109006000NRG25240420240056996
|
26/04/2024
|
PANDOR SAVITABEN KAVJIBHAI
|
1109006WL000973
|
PANDOR SAVITABEN KAVJIBHAI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490583183
|
|
SAVITABEN KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-079-001/8885564380
()
|
1109006000NRG25240420240056997
|
26/04/2024
|
SARLABEN MAMESHBHAI PANDOR
|
1109006WL000973
|
SARLABEN MAMESHBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
3060
|
3060
|
Processed
|
02/05/2024
|
|
3490583190
|
|
Ms. SARLABEN MAHESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-079-001/8885564381
()
|
1109006000NRG25240420240056998
|
26/04/2024
|
NIRUBEN SARDARBHAI PANDOR
|
1109006WL000973
|
NIRUBEN SARDARBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
3060
|
3060
|
Processed
|
02/05/2024
|
|
3490583188
|
|
NIRUBEN SARDARBHAI P
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-079-001/8885564382
()
|
1109006000NRG25240420240056999
|
26/04/2024
|
PANDOR RAJNIBEN ASWINBHAI
|
1109006WL000973
|
PANDOR RAJNIBEN ASWINBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583233
|
|
Pandor Rajniben AshvinBhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BHILODA
|
GJ-09-006-079-001/8885564384
()
|
1109006000NRG25240420240057000
|
26/04/2024
|
PANDOR RAMILABEN JIVABHAI
|
1109006WL000973
|
PANDOR RAMILABEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490583184
|
|
PANDOR RAMILABEN JIVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BHILODA
|
GJ-09-006-079-001/8885564386
()
|
1109006000NRG25240420240057001
|
26/04/2024
|
NANDUBEN HASHMUKHBHAI PANDOR
|
1109006WL000973
|
NANDUBEN HASHMUKHBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
3060
|
3060
|
Processed
|
02/05/2024
|
|
3490583228
|
|
NANDUBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-079-001/8885564387
()
|
1109006000NRG25240420240057002
|
26/04/2024
|
MANJULABEN NARSINHBHAI PANDOR
|
1109006WL000973
|
MANJULABEN NARSINHBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583234
|
|
MANJULABEN NARSIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-079-001/8885564392
()
|
1109006000NRG25240420240057004
|
26/04/2024
|
PANDOR CHNDUBHAI KANTIBHAI
|
1109006WL000973
|
PANDOR CHNDUBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490583181
|
|
PANDOR CHANDUBHAI KA
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-079-001/8885564394
()
|
1109006000NRG25240420240057005
|
26/04/2024
|
KHARADI GIRISHBHAI HARJIBHAI
|
1109006WL000973
|
KHARADI GIRISHBHAI HARJIBHAI
|
00045
|
BARB0DBSHAY
|
3105
|
3105
|
Processed
|
02/05/2024
|
|
3490583189
|
|
GIRISHBHAI HARJI KHA
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-079-001/8885564396
()
|
1109006000NRG25240420240057006
|
26/04/2024
|
PANDOR AMITABEN SHAILESH
|
1109006WL000973
|
PANDOR AMITABEN SHAILESH
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490583212
|
|
AMITABEN SAILESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-079-001/8885564397
()
|
1109006000NRG25240420240057007
|
26/04/2024
|
BARANDA ASHABEN SANJAY
|
1109006WL000973
|
BARANDA ASHABEN SANJAY
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583219
|
|
ASHABEN SANJAYBHAI B
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-079-001/8885564400
()
|
1109006000NRG25240420240057008
|
26/04/2024
|
pandor harshd vishram
|
1109006WL000973
|
pandor harshd vishram
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583221
|
|
HARSHADBHAI VISHRAMB
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-079-001/8885564407
()
|
1109006000NRG25240420240057009
|
26/04/2024
|
PANDOR RAJESHBHAI NEMABHAI
|
1109006WL000973
|
PANDOR RAJESHBHAI NEMABHAI
|
00045
|
BARB0DBSHAY
|
3105
|
3105
|
Processed
|
02/05/2024
|
|
3490583155
|
|
Mr. RAJESHKUMAR NEMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-079-001/8885564407
()
|
1109006000NRG25240420240057010
|
26/04/2024
|
PANDOR TARABEN RAJESHBHAI
|
1109006WL000973
|
PANDOR TARABEN RAJESHBHAI
|
00045
|
BARB0DBSHAY
|
828
|
828
|
Processed
|
02/05/2024
|
|
3490583218
|
|
TARABEN RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-079-001/8885564408
()
|
1109006000NRG25240420240057011
|
26/04/2024
|
PANDOR DIPIKABEN MAHENDRABHAI
|
1109006WL000973
|
PANDOR DIPIKABEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490583123
|
|
DIPIKABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-079-001/8885564411
()
|
1109006000NRG25240420240057012
|
26/04/2024
|
PANDOR JAYNTI
|
1109006WL000973
|
PANDOR JAYNTI
|
00045
|
BARB0DBSHAY
|
2834
|
2834
|
Processed
|
02/05/2024
|
|
3490583154
|
|
PANDOR JAYANTIBHAI BADAJI
|
ICICI BANK LTD(508534)
|
|
86
|
BHILODA
|
GJ-09-006-079-001/8888556632
()
|
1109006000NRG25240420240057013
|
26/04/2024
|
shitsl
|
1109006WL000973
|
shitsl
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583238
|
|
Mr. HARDIKKUMAR KIRANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BHILODA
|
GJ-09-006-079-001/8888556635
()
|
1109006000NRG25240420240057014
|
26/04/2024
|
MODIYA KOKILABEN GOPALBHAI
|
1109006WL000973
|
MODIYA KOKILABEN GOPALBHAI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490583186
|
|
KOKILABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-079-001/8888556638
()
|
1109006000NRG25240420240057016
|
26/04/2024
|
somaji
|
1109006WL000973
|
somaji
|
00045
|
BARB0DBSHAY
|
3052
|
3052
|
Processed
|
02/05/2024
|
|
3490583207
|
|
SOMABHAI JIVABHAI PA
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-079-001/8888556639
()
|
1109006000NRG25240420240057017
|
26/04/2024
|
PANDOR PRAKASHBHAI BHURAJI
|
1109006WL000973
|
PANDOR PRAKASHBHAI BHURAJI
|
00045
|
BARB0DBSHAY
|
3052
|
3052
|
Processed
|
02/05/2024
|
|
3490583105
|
|
PRAKASHBHAI BHURJIBHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHILODA
|
GJ-09-006-079-001/8888556642
()
|
1109006000NRG25240420240057019
|
26/04/2024
|
PANDOR SHANTABEN SANKARBHAI
|
1109006WL000973
|
PANDOR SHANTABEN SANKARBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583216
|
|
SHANTABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-079-001/8888556643
()
|
1109006000NRG25240420240057020
|
26/04/2024
|
DAMOR ROHITBHAI JAGDISHBHAI
|
1109006WL000973
|
DAMOR ROHITBHAI JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583210
|
|
ROHITBHAI JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-079-001/8888556644
()
|
1109006000NRG25240420240057021
|
26/04/2024
|
PANDOR MEHULKUMAR ISHVARBHAI
|
1109006WL000973
|
PANDOR MEHULKUMAR ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583182
|
|
Mr. RAMILABEN ISHVARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-079-001/8888556645
()
|
1109006000NRG25240420240057022
|
26/04/2024
|
PANDOR RINKUBEN LALITBHAI
|
1109006WL000973
|
PANDOR RINKUBEN LALITBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583229
|
|
PANDORRINKUBENLALITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
BHILODA
|
GJ-09-006-079-001/8888556646
()
|
1109006000NRG25240420240057023
|
26/04/2024
|
PANDOR SURYABEN RAMESHBHAI
|
1109006WL000973
|
PANDOR SURYABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3052
|
3052
|
Processed
|
02/05/2024
|
|
3490583222
|
|
SURYABENRAMESHBHAIPANDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
BHILODA
|
GJ-09-006-079-001/8888556650
()
|
1109006000NRG25240420240057024
|
26/04/2024
|
PANDOR RADHABEN
|
1109006WL000973
|
PANDOR RADHABEN
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583235
|
|
PANDOR RADHABEN ARVI
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-079-001/8888556651
()
|
1109006000NRG25240420240057025
|
26/04/2024
|
PANDOR JAYABEN SUBHASH
|
1109006WL000973
|
PANDOR JAYABEN SUBHASH
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583232
|
|
JAYABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-079-001/8888556654
()
|
1109006000NRG25240420240057026
|
26/04/2024
|
Baranda Rohitkumar Dineshbhai
|
1109006WL000973
|
Baranda Rohitkumar Dineshbhai
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583119
|
|
Mr. ROHITKUMAR DINESHBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-079-001/8888556656
()
|
1109006000NRG25240420240057027
|
26/04/2024
|
Pandor Renukaben Bipin Bhaii
|
1109006WL000973
|
Pandor Renukaben Bipin Bhaii
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583246
|
|
PANDOR RENUKABEN BIPIN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHILODA
|
GJ-09-006-079-001/8888556657
()
|
1109006000NRG25240420240057028
|
26/04/2024
|
PANDOR PRAVINBHAI ALKHBHAI
|
1109006WL000973
|
PANDOR PRAVINBHAI ALKHBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583242
|
|
PANDOR PRAVINBHAI ALKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHILODA
|
GJ-09-006-079-001/8888556658
()
|
1109006000NRG25240420240057029
|
26/04/2024
|
BARANDA SANJAYBHAI NARANBHAI
|
1109006WL000973
|
BARANDA SANJAYBHAI NARANBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583121
|
|
BARANDA SANJAY KUMAR NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHILODA
|
GJ-09-006-079-001/8888556659
()
|
1109006000NRG25240420240057030
|
26/04/2024
|
PANDOR GITABEN PINKESHBHAI
|
1109006WL000973
|
PANDOR GITABEN PINKESHBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583109
|
|
PANDOR GITABEN PINKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHILODA
|
GJ-09-006-079-002/8885564392
()
|
1109006000NRG25240420240057031
|
26/04/2024
|
KHARADINIKULBHAIVINODBHAI
|
1109006WL000973
|
KHARADINIKULBHAIVINODBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490583153
|
|
NIKULBHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-079-003/10054
()
|
1109006000NRG25240420240057032
|
26/04/2024
|
PANDOR KIRITBHAI KHIMAJIBHAI
|
1109006WL000973
|
PANDOR KIRITBHAI KHIMAJIBHAI
|
00045
|
BARB0DBSHAY
|
3052
|
3052
|
Processed
|
02/05/2024
|
|
3490583151
|
|
PANDOR KIRITBHAI KHIMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHILODA
|
GJ-09-006-079-003/885563951
()
|
1109006000NRG25240420240057033
|
26/04/2024
|
PANDOR SANGITABEN BACHUBHAI
|
1109006WL000973
|
PANDOR SANGITABEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583162
|
|
SANGITABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-079-003/8856365
()
|
1109006000NRG25240420240057035
|
26/04/2024
|
BARANDA PRABHUBHAI MANABHAI
|
1109006WL000973
|
BARANDA PRABHUBHAI MANABHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583139
|
|
Mr. PRABHUDAS MANAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BHILODA
|
GJ-09-006-079-003/88563660
()
|
1109006000NRG25240420240057036
|
26/04/2024
|
Kharadi Chandrikaben Vasu Bhai
|
1109006WL000973
|
Kharadi Chandrikaben Vasu Bhai
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583245
|
|
Ms. SUNIBEN AMRABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BHILODA
|
GJ-09-006-079-003/88563769
()
|
1109006000NRG25240420240057037
|
26/04/2024
|
PANDOR RAJESHBHAI MANJIBHAI
|
1109006WL000973
|
PANDOR RAJESHBHAI MANJIBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583173
|
|
RAJESHBHAI SHAKRAJI
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-079-003/88563774
()
|
1109006000NRG25240420240057039
|
26/04/2024
|
PANDOR PRAKASHBHAI SHAKARJIBHAI
|
1109006WL000973
|
PANDOR PRAKASHBHAI SHAKARJIBHAI
|
00045
|
BARB0DBSHAY
|
3052
|
3052
|
Processed
|
02/05/2024
|
|
3490583197
|
|
PRAKASHBHAI SHAKRAJI
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-079-003/88563774
()
|
1109006000NRG25240420240057038
|
26/04/2024
|
PANDOR SHAKRAJI KAVAJI
|
1109006WL000973
|
PANDOR SHAKRAJI KAVAJI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583115
|
|
Mr. SHAKARAJI KAVAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BHILODA
|
GJ-09-006-079-003/8885564140
()
|
1109006000NRG25240420240057041
|
26/04/2024
|
NINAMA ARVINDBHAI DINESHBHAI
|
1109006WL000973
|
NINAMA ARVINDBHAI DINESHBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583145
|
|
ARVINDBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-079-003/8885564291
()
|
1109006000NRG25240420240057042
|
26/04/2024
|
pandor champaben visrambhai
|
1109006WL000973
|
pandor champaben visrambhai
|
00045
|
BARB0DBSHAY
|
418
|
418
|
Processed
|
02/05/2024
|
|
3490583240
|
|
PANDOR CHAMPABEN VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHILODA
|
GJ-09-006-079-003/8888556554
()
|
1109006000NRG25240420240057044
|
26/04/2024
|
damor rajniben basubhai
|
1109006WL000973
|
damor rajniben basubhai
|
00045
|
BARB0DBSHAY
|
3052
|
3052
|
Processed
|
02/05/2024
|
|
3490583213
|
|
RAJANI BEN BACHU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHILODA
|
GJ-09-006-079-003/8888556621
()
|
1109006000NRG25240420240057045
|
26/04/2024
|
PANDOR SHAILESHBHAI KANTIBHAI
|
1109006WL000973
|
PANDOR SHAILESHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583106
|
|
SHAILESHBHAI KANTIBHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHILODA
|
GJ-09-006-079-003/8888556664
()
|
1109006000NRG25240420240057046
|
26/04/2024
|
Pandor Mani Ben Girish Bhai
|
1109006WL000973
|
Pandor Mani Ben Girish Bhai
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583247
|
|
PANDOR MANI BEN GIRI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-079-004/10014
()
|
1109006000NRG25240420240057047
|
26/04/2024
|
DAMOR SANJAYBHAI CHANDUBHAI
|
1109006WL000973
|
DAMOR SANJAYBHAI CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583192
|
|
SANJAYKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-079-004/10049
()
|
1109006000NRG25240420240057048
|
26/04/2024
|
MODIYA ARJUNBHAI BALUBHAI
|
1109006WL000973
|
MODIYA ARJUNBHAI BALUBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583169
|
|
ARJUNBHAI BALUBHAI M
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-079-004/884403
()
|
1109006000NRG25240420240057050
|
26/04/2024
|
Damor Chandubhai Khatraji
|
1109006WL000973
|
Damor Chandubhai Khatraji
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583108
|
|
MR CHANDUBHAI KHATRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHILODA
|
GJ-09-006-079-004/884403
()
|
1109006000NRG25240420240057049
|
26/04/2024
|
DAMOR NIRUBEN CHANDUBHAI
|
1109006WL000973
|
DAMOR NIRUBEN CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490583127
|
|
NIRUBEN CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-079-004/884422
()
|
1109006000NRG25240420240057052
|
26/04/2024
|
PANDRO JAGDISHBHAI SAVAJIBHAI
|
1109006WL000973
|
PANDRO JAGDISHBHAI SAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583180
|
|
JAGDISHKUMAR SAVJIBH
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-079-004/884423
()
|
1109006000NRG25240420240057053
|
26/04/2024
|
PANDOR ISHVARBHAI KANTIBHAI
|
1109006WL000973
|
PANDOR ISHVARBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583140
|
|
ISHVARBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-079-004/8845617
()
|
1109006000NRG25240420240057055
|
26/04/2024
|
LAXMANBHAI
|
1109006WL000973
|
LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583225
|
|
LAXMANBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-079-004/8856345
()
|
1109006000NRG25240420240057057
|
26/04/2024
|
PANDOR BABUBHAI LALJIBHAI
|
1109006WL000973
|
PANDOR BABUBHAI LALJIBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490583149
|
|
BABUBHAI LALJIBHAI P
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-079-004/8856346
()
|
1109006000NRG25240420240057058
|
26/04/2024
|
LAXMIBEN
|
1109006WL000973
|
LAXMIBEN
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583110
|
|
PANDOR LAXMIBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
BHILODA
|
GJ-09-006-079-004/8856347
()
|
1109006000NRG25240420240057059
|
26/04/2024
|
PANDOR NISHABEN
|
1109006WL000973
|
PANDOR NISHABEN
|
00045
|
BARB0DBSHAY
|
3105
|
3105
|
Processed
|
02/05/2024
|
|
3490583230
|
|
PANDOR NISHABEN VIJA
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-079-004/8856348
()
|
1109006000NRG25240420240057060
|
26/04/2024
|
PANDOR MANSHUBEN DHANAJIBHAI
|
1109006WL000973
|
PANDOR MANSHUBEN DHANAJIBHAI
|
00045
|
BARB0DBSHAY
|
3105
|
3105
|
Processed
|
02/05/2024
|
|
3490583177
|
|
MASUBEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-079-004/8885564209
()
|
1109006000NRG25240420240057062
|
26/04/2024
|
DAMOR RAJENDRA JIVA
|
1109006WL000973
|
DAMOR RAJENDRA JIVA
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583142
|
|
RAJENDRAKUMAR JIVABH
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-079-004/8885564212
()
|
1109006000NRG25240420240057063
|
26/04/2024
|
PANDOR RAMESHBHAI KANU
|
1109006WL000973
|
PANDOR RAMESHBHAI KANU
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583175
|
|
RAMESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
128
|
BHILODA
|
GJ-09-006-079-004/8885564334
()
|
1109006000NRG25240420240057064
|
26/04/2024
|
PANDOR SANGITABEN CHANDRAKANT
|
1109006WL000973
|
PANDOR SANGITABEN CHANDRAKANT
|
00045
|
BARB0DBSHAY
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3490583241
|
|
SANGEETABEN PANDOR
|
BANK OF BARODA(606985)
|
|
129
|
BHILODA
|
GJ-09-006-079-004/8885564341
()
|
1109006000NRG25240420240057065
|
26/04/2024
|
damor sakinaben devendra
|
1109006WL000973
|
damor sakinaben devendra
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490583187
|
|
SAKINABEN DEVANDHRAB
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-079-004/8885564377
()
|
1109006000NRG25240420240057066
|
26/04/2024
|
damor sarojben babubhai
|
1109006WL000973
|
damor sarojben babubhai
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490583200
|
|
MRS SAROJBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHILODA
|
GJ-09-006-079-004/8885564384
()
|
1109006000NRG25240420240057067
|
26/04/2024
|
MODIYA ALKHABHAI RAMJIBHAI
|
1109006WL000973
|
MODIYA ALKHABHAI RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583223
|
|
ALKHABHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
BHILODA
|
GJ-09-006-079-004/8885564398
()
|
1109006000NRG25240420240057068
|
26/04/2024
|
damor amaraji sigaji
|
1109006WL000973
|
damor amaraji sigaji
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583236
|
|
AMRABHAI SINGHAJI DA
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-079-004/8885564408
()
|
1109006000NRG25240420240057070
|
26/04/2024
|
PANDOR BAKULABEN RAMESHBHAI
|
1109006WL000973
|
PANDOR BAKULABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490583156
|
|
BAKULABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
134
|
BHILODA
|
GJ-09-006-079-004/8885564421
()
|
1109006000NRG25240420240057071
|
26/04/2024
|
PANDOR ASHOKBHAI SUKAJI
|
1109006WL000973
|
PANDOR ASHOKBHAI SUKAJI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490583244
|
|
ASHOKBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-079-004/8885564447
()
|
1109006000NRG25240420240057072
|
26/04/2024
|
Damor Girishbhai Amarabhai
|
1109006WL000973
|
Damor Girishbhai Amarabhai
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583237
|
|
GIRISHBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-079-004/8885564448
()
|
1109006000NRG25240420240057073
|
26/04/2024
|
PANDOR LALJIBHAI SHINGAJI
|
1109006WL000973
|
PANDOR LALJIBHAI SHINGAJI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490583120
|
|
PANDOR LALAJI BHAI SINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHILODA
|
GJ-09-006-079-004/8885564449
()
|
1109006000NRG25240420240057074
|
26/04/2024
|
NINAMA DILIPBHAI BACHUBHAI
|
1109006WL000973
|
NINAMA DILIPBHAI BACHUBHAI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490583111
|
|
DILIPBHAI BACHUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHILODA
|
GJ-09-006-079-004/8885564450
()
|
1109006000NRG25240420240057075
|
26/04/2024
|
PANDOR KAILASHBEN SALUBHAI
|
1109006WL000973
|
PANDOR KAILASHBEN SALUBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583112
|
|
PANDOR KAILASH BEN SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHILODA
|
GJ-09-006-079-004/8885564451
()
|
1109006000NRG25240420240057076
|
26/04/2024
|
Modiya Khimjibhai Alkhabhai
|
1109006WL000973
|
Modiya Khimjibhai Alkhabhai
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583239
|
|
MODIYA KHIMJIBHAI ALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421284
|
421284
|
|
|
|
|
|
|
|
|
140
|
BHILODA
|
GJ-09-006-079-001/10042
()
|
1109006000NRG25240420240056927
|
26/04/2024
|
BARANDA DHARMISTHABEN VIJAYBHAI
|
1109006WL000973
|
BARANDA DHARMISTHABEN VIJAYBHAI
|
00045
|
BARB0SHAAHM
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3490583133
|
|
DHARMISHTHABEN VIJAY
|
BANK OF BARODA(606985)
|
|
141
|
BHILODA
|
GJ-09-006-079-001/8845128
()
|
1109006000NRG25240420240056933
|
26/04/2024
|
KHARADI KAMLABEN VINODBHAI
|
1109006WL000973
|
KHARADI KAMLABEN VINODBHAI
|
00045
|
BARB0SHAAHM
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490583128
|
|
KAMALABEN KHARADI
|
BANK OF BARODA(606985)
|
|
142
|
BHILODA
|
GJ-09-006-079-001/8845746
()
|
1109006000NRG25240420240056937
|
26/04/2024
|
PANDOR DHULIBEN SHAKRABHAI
|
1109006WL000973
|
PANDOR DHULIBEN SHAKRABHAI
|
00045
|
BARB0SHAAHM
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490583164
|
|
DHULIBEN SHANKARLALL
|
BANK OF BARODA(606985)
|
|
143
|
BHILODA
|
GJ-09-006-079-004/884422
()
|
1109006000NRG25240420240057051
|
26/04/2024
|
PANDOR SAVAJIBHAI RUPABHAI
|
1109006WL000973
|
PANDOR SAVAJIBHAI RUPABHAI
|
00045
|
BARB0SHAAHM
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583132
|
|
SAVJIBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
144
|
BHILODA
|
GJ-09-006-079-004/8856344
()
|
1109006000NRG25240420240057056
|
26/04/2024
|
PANDOR LADUBEN KANTIBHAI
|
1109006WL000973
|
PANDOR LADUBEN KANTIBHAI
|
00045
|
BARB0SHAAHM
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583122
|
|
PANDOR LADUBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
BHILODA
|
GJ-09-006-079-004/8885564407
()
|
1109006000NRG25240420240057069
|
26/04/2024
|
AMITABEN AMRUTBHAI PANDOR
|
1109006WL000973
|
AMITABEN AMRUTBHAI PANDOR
|
00045
|
BARB0SHAAHM
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583205
|
|
PANDOR AMITABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18739
|
18739
|
|
|
|
|
|
|
|
|
146
|
BHILODA
|
GJ-09-006-079-001/8846334
()
|
1109006000NRG25240420240056943
|
26/04/2024
|
PANDOR SINGAJI KADVA
|
1109006WL000973
|
PANDOR SINGAJI KADVA
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3490583253
|
|
SINGAJI KADVAJI PAND
|
BANK OF BARODA(606985)
|
|
147
|
BHILODA
|
GJ-09-006-079-001/8885564387
()
|
1109006000NRG25240420240057003
|
26/04/2024
|
Pandor Sharmisthaben Jashvantbhai
|
1109006WL000973
|
Pandor Sharmisthaben Jashvantbhai
|
00057
|
BARB0BGGBXX
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490583249
|
|
PANDOR SHARMISHTHABEN JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHILODA
|
GJ-09-006-079-001/8888556640
()
|
1109006000NRG25240420240057018
|
26/04/2024
|
BARANDA DIPIKABEN SANJAYBHAI
|
1109006WL000973
|
BARANDA DIPIKABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
2532
|
2532
|
Processed
|
02/05/2024
|
|
3490583248
|
|
DIPIKABEN BABUBHAI FANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHILODA
|
GJ-09-006-079-003/885564029
()
|
1109006000NRG25240420240057034
|
26/04/2024
|
PANDOR BACHUBEN KANTIBHAI
|
1109006WL000973
|
PANDOR BACHUBEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
209
|
209
|
Processed
|
02/05/2024
|
|
3490583124
|
|
Ms. BACHUBEN KANTIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
BHILODA
|
GJ-09-006-079-003/8885564088
()
|
1109006000NRG25240420240057040
|
26/04/2024
|
PANDOR INDUBEN SHAILESHBHAI
|
1109006WL000973
|
PANDOR INDUBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
02/05/2024
|
|
3490583250
|
|
PANDOR INDUBEN SHAILESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
BHILODA
|
GJ-09-006-079-003/8888556504
()
|
1109006000NRG25240420240057043
|
26/04/2024
|
Pandor Chandrikaben Ramanbhai
|
1109006WL000973
|
Pandor Chandrikaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583252
|
|
MS CHANDRIKABEN RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHILODA
|
GJ-09-006-079-004/8845594
()
|
1109006000NRG25240420240057054
|
26/04/2024
|
MODIYA SOMABHAI RUPAJI
|
1109006WL000973
|
MODIYA SOMABHAI RUPAJI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490583254
|
|
SOMABHAI RUPJI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHILODA
|
GJ-09-006-079-004/8885564156
()
|
1109006000NRG25240420240057061
|
26/04/2024
|
PANDOR SALUBHAI MEGAJI
|
1109006WL000973
|
PANDOR SALUBHAI MEGAJI
|
00057
|
BARB0BGGBXX
|
211
|
211
|
Processed
|
02/05/2024
|
|
3490583251
|
|
SALUBHAI MEGHAJI PAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16420
|
16420
|
|
|
|
|
|
|
|
|
154
|
BHILODA
|
GJ-09-006-079-001/885563966
()
|
1109006000NRG25240420240056952
|
26/04/2024
|
PANDOR SAJANBHAI SOMAJI
|
1109006WL000973
|
PANDOR SAJANBHAI SOMAJI
|
00415
|
SBIN0010952
|
2899
|
2899
|
Processed
|
02/05/2024
|
|
3490583101
|
|
SAJJANSINBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
155
|
BHILODA
|
GJ-09-006-079-001/88563660
()
|
1109006000NRG25240420240056970
|
26/04/2024
|
BARANDA GANPATBHAI
|
1109006WL000973
|
BARANDA GANPATBHAI
|
00415
|
SBIN0010952
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490583103
|
|
MR GANPATBHAI JIVABAHI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHILODA
|
GJ-09-006-079-001/8888556637
()
|
1109006000NRG25240420240057015
|
26/04/2024
|
PANDOR SUBHASHBHAI LALLUBHAI
|
1109006WL000973
|
PANDOR SUBHASHBHAI LALLUBHAI
|
00415
|
SBIN0010952
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490583102
|
|
PANDOR SUBHASHBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9199
|
9199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465642
|
465642
|
|
|
|
|
|
|
|