|
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-09-006-079-001/884425
()
|
1109006000NRG25240420240056786
|
26/04/2024
|
KHARADI NEMABHAI MANGALABHAI
|
1109006WL000972
|
KHARADI NEMABHAI MANGALABHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490667430
|
|
NEMABHAI MANGLAJI KH
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-079-001/884431
()
|
1109006000NRG25240420240056787
|
26/04/2024
|
DAMOR NAYANABEN SURESHBHAI
|
1109006WL000972
|
DAMOR NAYANABEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490667421
|
|
NAYNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-079-001/8845087
()
|
1109006000NRG25240420240056788
|
26/04/2024
|
PANDOR MARIYAMBEN VISHRAMBHAI
|
1109006WL000972
|
PANDOR MARIYAMBEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667423
|
|
PANDOR MARIYAMBEN
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-079-001/885564014
()
|
1109006000NRG25240420240056789
|
26/04/2024
|
Raval Lalitkumar Kantibhai
|
1109006WL000972
|
Raval Lalitkumar Kantibhai
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667504
|
|
RAVAL LALITKUMAR KAN
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-079-001/885564015
()
|
1109006000NRG25240420240056790
|
26/04/2024
|
DAMOR LAXMIBEN PRAKASBHA
|
1109006WL000972
|
DAMOR LAXMIBEN PRAKASBHA
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667435
|
|
LAXMIBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-079-001/885564036
()
|
1109006000NRG25240420240056792
|
26/04/2024
|
PANDOR KINJALBEN MUKESHBHAI
|
1109006WL000972
|
PANDOR KINJALBEN MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667479
|
|
KINJALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-079-001/885564036
()
|
1109006000NRG25240420240056791
|
26/04/2024
|
PANDOR MUKESHBHAI SAVAJIBHAI
|
1109006WL000972
|
PANDOR MUKESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490667458
|
|
MUKESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-079-001/885564082
()
|
1109006000NRG25240420240056793
|
26/04/2024
|
MODIYA KAVAJIBHAI KODARBHAI
|
1109006WL000972
|
MODIYA KAVAJIBHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667406
|
|
MANOJBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-079-001/885564082
()
|
1109006000NRG25240420240056794
|
26/04/2024
|
PANDOR SATISHBHAI BACHU
|
1109006WL000972
|
PANDOR SATISHBHAI BACHU
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
02/05/2024
|
|
3490667440
|
|
SATISHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-079-001/885564083
()
|
1109006000NRG25240420240056795
|
26/04/2024
|
NINAMA KANTABEN CHANDUBHAI
|
1109006WL000972
|
NINAMA KANTABEN CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
02/05/2024
|
|
3490667399
|
|
KANTABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-079-001/8856357
()
|
1109006000NRG25240420240056796
|
26/04/2024
|
KHARADI MANUBHAI SHAKARAJIBHAI
|
1109006WL000972
|
KHARADI MANUBHAI SHAKARAJIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667477
|
|
MANUBHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-079-001/88563774
()
|
1109006000NRG25240420240056797
|
26/04/2024
|
SUNDARBHAI KANTIBHAI
|
1109006WL000972
|
SUNDARBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667437
|
|
SUNDARBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-079-001/88563892
()
|
1109006000NRG25240420240056798
|
26/04/2024
|
PANDOR ALKHABHAI SHAKARAJI
|
1109006WL000972
|
PANDOR ALKHABHAI SHAKARAJI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667422
|
|
ALKHABHAISAKRAJIPAND
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-079-001/8885564111
()
|
1109006000NRG25240420240056800
|
26/04/2024
|
PANDOR BHAVESHBHAI
|
1109006WL000972
|
PANDOR BHAVESHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667403
|
|
BHAVESHKUMAR ISHVARB
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-079-001/8885564111
()
|
1109006000NRG25240420240056799
|
26/04/2024
|
PANDOR MENKABEN ISHVARBHAI
|
1109006WL000972
|
PANDOR MENKABEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Rejected
|
02/05/2024
|
|
3490667404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHILODA
|
GJ-09-006-079-001/8885564315
()
|
1109006000NRG25240420240056801
|
26/04/2024
|
DAMOR HIRABHAI SINGAJI
|
1109006WL000972
|
DAMOR HIRABHAI SINGAJI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667410
|
|
HIRABHAI SHINGAJI DA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-079-001/8885564344
()
|
1109006000NRG25240420240056802
|
26/04/2024
|
DAMOR CHANDRIKABEN KIRANBHAI
|
1109006WL000972
|
DAMOR CHANDRIKABEN KIRANBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667447
|
|
DAMOR CHANDRIKA BEN KIRAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-079-001/8885564401
()
|
1109006000NRG25240420240056803
|
26/04/2024
|
ninama ramesh jivaji
|
1109006WL000972
|
ninama ramesh jivaji
|
00045
|
BARB0DBSHAY
|
3108
|
3108
|
Processed
|
02/05/2024
|
|
3490667495
|
|
JIVABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-079-001/8885564402
()
|
1109006000NRG25240420240056804
|
26/04/2024
|
pandor shakriben narasinh
|
1109006WL000972
|
pandor shakriben narasinh
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667503
|
|
SAKRIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-079-001/8885564403
()
|
1109006000NRG25240420240056805
|
26/04/2024
|
pandor kishor naranbhai
|
1109006WL000972
|
pandor kishor naranbhai
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667414
|
|
PANDOR KISHORBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-079-001/8888556660
()
|
1109006000NRG25240420240056806
|
26/04/2024
|
Mittalben Anilbhai Pandor
|
1109006WL000972
|
Mittalben Anilbhai Pandor
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490667382
|
|
NITALBEN BALUBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-079-001/8888556662
()
|
1109006000NRG25240420240056809
|
26/04/2024
|
Pandor Jagdishbhai Balubhai
|
1109006WL000972
|
Pandor Jagdishbhai Balubhai
|
00045
|
BARB0DBSHAY
|
416
|
416
|
Processed
|
02/05/2024
|
|
3490667416
|
|
JAGDISHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-079-001/8888556662
()
|
1109006000NRG25240420240056810
|
26/04/2024
|
PANDOR RADHABEN JAGDISH
|
1109006WL000972
|
PANDOR RADHABEN JAGDISH
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490667417
|
|
PANDOR RADHABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHILODA
|
GJ-09-006-079-002/885564378
()
|
1109006000NRG25240420240056811
|
26/04/2024
|
Asari Jyotsanaben Rakeshbhai
|
1109006WL000972
|
Asari Jyotsanaben Rakeshbhai
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667513
|
|
JYOTSHANABEN RAKESHB
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-079-003/10053
()
|
1109006000NRG25240420240056812
|
26/04/2024
|
DAMOR KOKILABEN JAGDISHBHAI
|
1109006WL000972
|
DAMOR KOKILABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667427
|
|
Mr. KOKILABEN JAGDISHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-079-003/10055
()
|
1109006000NRG25240420240056813
|
26/04/2024
|
GAMETI SHUSHILABEN JAYANTIBHAI
|
1109006WL000972
|
GAMETI SHUSHILABEN JAYANTIBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667433
|
|
SHUSHILABEN JAYANTIB
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-079-003/8845619
()
|
1109006000NRG25240420240056814
|
26/04/2024
|
DAMOR JAGDISHBHAI PUNAJI
|
1109006WL000972
|
DAMOR JAGDISHBHAI PUNAJI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490667432
|
|
JAGDISHBHAI PUNAJI D
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-079-003/885564026
()
|
1109006000NRG25240420240056815
|
26/04/2024
|
GAMETI LALITABEN MAVJIBHAI
|
1109006WL000972
|
GAMETI LALITABEN MAVJIBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667401
|
|
LALITABEN MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-079-003/8885564394
()
|
1109006000NRG25240420240056816
|
26/04/2024
|
KALPANABENSURESHBHIA
|
1109006WL000972
|
KALPANABENSURESHBHIA
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667452
|
|
KALPANABEN SURESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-079-003/8888556538
()
|
1109006000NRG25240420240056817
|
26/04/2024
|
gameti natabhai kalaji
|
1109006WL000972
|
gameti natabhai kalaji
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667502
|
|
NATHABHAI KALAJI GAM
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-079-003/8888556556
()
|
1109006000NRG25240420240056818
|
26/04/2024
|
PANDOR KURABHAI NANJIBHAI
|
1109006WL000972
|
PANDOR KURABHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667508
|
|
KURABHAI NANJIBHAI P
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-079-003/8888556672
()
|
1109006000NRG25240420240056819
|
26/04/2024
|
PATEL KINJALBEN SHANKAR
|
1109006WL000972
|
PATEL KINJALBEN SHANKAR
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
02/05/2024
|
|
3490667515
|
|
PATEL KINJALBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-079-004/10001
()
|
1109006000NRG25240420240056820
|
26/04/2024
|
ROT LILABN SANJABHAI
|
1109006WL000972
|
ROT LILABN SANJABHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667402
|
|
LILABEN SANJAJI ROT
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-079-004/10001
()
|
1109006000NRG25240420240056821
|
26/04/2024
|
ROT PRIYANKABEN RAKESH
|
1109006WL000972
|
ROT PRIYANKABEN RAKESH
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490667497
|
|
PRIYANKA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-079-004/10002
()
|
1109006000NRG25240420240056822
|
26/04/2024
|
DAMOR ASHABEN ADHELABHAI
|
1109006WL000972
|
DAMOR ASHABEN ADHELABHAI
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3490667486
|
|
ASHABENADHELABHAIDAM
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-079-004/10003
()
|
1109006000NRG25240420240056823
|
26/04/2024
|
GAMETI RAMILABEN KANTIBHAI
|
1109006WL000972
|
GAMETI RAMILABEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490667428
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-079-004/10004
()
|
1109006000NRG25240420240056824
|
26/04/2024
|
PANDOR KANTABEN PRABHUBHAI
|
1109006WL000972
|
PANDOR KANTABEN PRABHUBHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
02/05/2024
|
|
3490667481
|
|
KANTABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-079-004/10005
()
|
1109006000NRG25240420240056825
|
26/04/2024
|
PANDOR BRIJESHBHAI RAMESHBHAI
|
1109006WL000972
|
PANDOR BRIJESHBHAI RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
02/05/2024
|
|
3490667407
|
|
BRIJESHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-079-004/10008
()
|
1109006000NRG25240420240056826
|
26/04/2024
|
PANDOR SUMITRABEN KANTIBHAI
|
1109006WL000972
|
PANDOR SUMITRABEN KANTIBHAI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490667474
|
|
Mrs. SUMITARABEN KANTIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-079-004/10009
()
|
1109006000NRG25240420240056827
|
26/04/2024
|
DAMOR FULIBEN KAMAJIBHAI
|
1109006WL000972
|
DAMOR FULIBEN KAMAJIBHAI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490667431
|
|
FULIBEN KAMJIBHAI DA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-079-004/10015
()
|
1109006000NRG25240420240056828
|
26/04/2024
|
DAMOR ASHABEN GIRISHBHAI
|
1109006WL000972
|
DAMOR ASHABEN GIRISHBHAI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667485
|
|
ASHABEN GIRISHBHAI D
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-079-004/10046
()
|
1109006000NRG25240420240056829
|
26/04/2024
|
DAMOR PRATIXABEN VISHANUBHAI
|
1109006WL000972
|
DAMOR PRATIXABEN VISHANUBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667429
|
|
PRATIKSHABEN VISHNUB
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-079-004/10046
()
|
1109006000NRG25240420240056830
|
26/04/2024
|
DAMOR VISHNUBHAI
|
1109006WL000972
|
DAMOR VISHNUBHAI
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
02/05/2024
|
|
3490667451
|
|
Mrs. PRATIKSHABEN VISHNUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-079-004/10048
()
|
1109006000NRG25240420240056831
|
26/04/2024
|
DAMOR NARSHIHBHAI KHATRAJI
|
1109006WL000972
|
DAMOR NARSHIHBHAI KHATRAJI
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
02/05/2024
|
|
3490667473
|
|
NARSINHBHAI KHATRAJI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-079-004/10050
()
|
1109006000NRG25240420240056832
|
26/04/2024
|
DAMOR DAXABEN VASANTBHAI
|
1109006WL000972
|
DAMOR DAXABEN VASANTBHAI
|
00045
|
BARB0DBSHAY
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490667436
|
|
DAXABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-079-004/10051
()
|
1109006000NRG25240420240056833
|
26/04/2024
|
RAVAL SANGITABEN RAJESHBHAI
|
1109006WL000972
|
RAVAL SANGITABEN RAJESHBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667439
|
|
SANGEETABEN RAJESHB
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-079-004/884401
()
|
1109006000NRG25240420240056834
|
26/04/2024
|
PANDOR MANIBEN
|
1109006WL000972
|
PANDOR MANIBEN
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667514
|
|
MANIBEN SANGRAMBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-079-004/884416
()
|
1109006000NRG25240420240056836
|
26/04/2024
|
KHARADI MANISHABEN RAMANBHAI
|
1109006WL000972
|
KHARADI MANISHABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667441
|
|
Mrs. MANISHBEN RAMANBHA KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-079-004/8845509
()
|
1109006000NRG25240420240056837
|
26/04/2024
|
PANDOR DIPIKABEN
|
1109006WL000972
|
PANDOR DIPIKABEN
|
00045
|
BARB0DBSHAY
|
219
|
219
|
Processed
|
02/05/2024
|
|
3490667516
|
|
DIPIKABEN KARMABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-079-004/8845525
()
|
1109006000NRG25240420240056838
|
26/04/2024
|
PANDOR BABALIBEN MANJIBHAI
|
1109006WL000972
|
PANDOR BABALIBEN MANJIBHAI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667466
|
|
BABLIBEN NANJIBHAI P
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-079-004/8845525
()
|
1109006000NRG25240420240056839
|
26/04/2024
|
Vesaliben Surajkumar Pandor
|
1109006WL000972
|
Vesaliben Surajkumar Pandor
|
00045
|
BARB0DBSHAY
|
3122
|
3122
|
Processed
|
02/05/2024
|
|
3490667446
|
|
VAISHALIBEN SURAJKUM
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-079-004/8845529
()
|
1109006000NRG25240420240056840
|
26/04/2024
|
NINAMA SARAJANBHAI JIVAJI
|
1109006WL000972
|
NINAMA SARAJANBHAI JIVAJI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667464
|
|
SAJJANBHAI JIVAJI NI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-079-004/8845581
()
|
1109006000NRG25240420240056841
|
26/04/2024
|
DAMOR KANTABEN ARAVINDBHAI
|
1109006WL000972
|
DAMOR KANTABEN ARAVINDBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667463
|
|
KANTABEN ARVINDBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-079-004/8845589
()
|
1109006000NRG25240420240056844
|
26/04/2024
|
DAMOR SANGITABEN SATISHBHAI
|
1109006WL000972
|
DAMOR SANGITABEN SATISHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667445
|
|
Damor Sangitaben Satishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BHILODA
|
GJ-09-006-079-004/8845589
()
|
1109006000NRG25240420240056843
|
26/04/2024
|
DAMOR SATISHKUMAR AMARABHAI
|
1109006WL000972
|
DAMOR SATISHKUMAR AMARABHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667412
|
|
Mr. STISHBHAI AMARAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-079-004/8845612
()
|
1109006000NRG25240420240056845
|
26/04/2024
|
ISHAVARBHAI
|
1109006WL000972
|
ISHAVARBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667512
|
|
ISHVARBHAI RUPAJI PA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-079-004/8845615
()
|
1109006000NRG25240420240056846
|
26/04/2024
|
DAMOR MENKABEN NARESHBHAI
|
1109006WL000972
|
DAMOR MENKABEN NARESHBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490667493
|
|
DAMOR MENKABEN NARES
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-079-004/8845638
()
|
1109006000NRG25240420240056847
|
26/04/2024
|
GAMETI JIVIBEN POPATBHAI
|
1109006WL000972
|
GAMETI JIVIBEN POPATBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490667425
|
|
JIVIBEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-079-004/8845680
()
|
1109006000NRG25240420240056850
|
26/04/2024
|
PANDOR NITABEN
|
1109006WL000972
|
PANDOR NITABEN
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667509
|
|
NITABEN NILESHBHAI P
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-079-004/8845680
()
|
1109006000NRG25240420240056849
|
26/04/2024
|
PANDOR SAVITABEN RAMESHBHAI
|
1109006WL000972
|
PANDOR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667465
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-079-004/8847135
()
|
1109006000NRG25240420240056851
|
26/04/2024
|
DAMOR SARLABEN MAGANBHAI
|
1109006WL000972
|
DAMOR SARLABEN MAGANBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667459
|
|
SARALABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-079-004/885563962
()
|
1109006000NRG25240420240056852
|
26/04/2024
|
DAMOR DEVENDHRABHAI KAMJIBHAI
|
1109006WL000972
|
DAMOR DEVENDHRABHAI KAMJIBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667462
|
|
DEVANDHRABHAI KAMJIB
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-079-004/885564039
()
|
1109006000NRG25240420240056853
|
26/04/2024
|
GAMETI GITABEN KANJIBHAI
|
1109006WL000972
|
GAMETI GITABEN KANJIBHAI
|
00045
|
BARB0DBSHAY
|
422
|
422
|
Processed
|
02/05/2024
|
|
3490667453
|
|
Mrs. GITABEN NATUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-079-004/885564039
()
|
1109006000NRG25240420240056854
|
26/04/2024
|
GAMETI KANJIBHI
|
1109006WL000972
|
GAMETI KANJIBHI
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3490667496
|
|
KANJIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-079-004/885564041
()
|
1109006000NRG25240420240056855
|
26/04/2024
|
KHARADI MANGUBEN NAVINBHAI
|
1109006WL000972
|
KHARADI MANGUBEN NAVINBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667480
|
|
MANGUBEN NAVINBHAI K
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-079-004/885564056
()
|
1109006000NRG25240420240056856
|
26/04/2024
|
PANDOR NARANBHAI SAVJI
|
1109006WL000972
|
PANDOR NARANBHAI SAVJI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490667424
|
|
NARANBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-079-004/885564059
()
|
1109006000NRG25240420240056857
|
26/04/2024
|
PANDOR ARUNABEN VASANTBHAI
|
1109006WL000972
|
PANDOR ARUNABEN VASANTBHAI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490667426
|
|
ARUNABEN VASHANTBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-079-004/885564060
()
|
1109006000NRG25240420240056858
|
26/04/2024
|
PANDOR JAGDISHBHAI KALJIBHAI
|
1109006WL000972
|
PANDOR JAGDISHBHAI KALJIBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667405
|
|
JAGDISHBHAI KALJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-079-004/885564061
()
|
1109006000NRG25240420240056859
|
26/04/2024
|
PANDOR RAJESHBHAI
|
1109006WL000972
|
PANDOR RAJESHBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667510
|
|
RAJESHBHAI BHIKABHA
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-079-004/885564062
()
|
1109006000NRG25240420240056860
|
26/04/2024
|
PANDOR PINKYBEN MUKESHBHAI
|
1109006WL000972
|
PANDOR PINKYBEN MUKESHBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667400
|
|
Pandor Pinkiben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BHILODA
|
GJ-09-006-079-004/885564067
()
|
1109006000NRG25240420240056862
|
26/04/2024
|
PANDOR KAILASHBEN SUKA
|
1109006WL000972
|
PANDOR KAILASHBEN SUKA
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667418
|
|
KAILASHBEN SUKABHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-079-004/885564068
()
|
1109006000NRG25240420240056863
|
26/04/2024
|
PANDOR ALKHABHAI SOMABHAI
|
1109006WL000972
|
PANDOR ALKHABHAI SOMABHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
02/05/2024
|
|
3490667461
|
|
ALKHAJI SOMAJI PANDO
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-079-004/885564070
()
|
1109006000NRG25240420240056864
|
26/04/2024
|
PANDOR RAMILABEN DILIPBHAI
|
1109006WL000972
|
PANDOR RAMILABEN DILIPBHAI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
02/05/2024
|
|
3490667475
|
|
DILIPBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-079-004/885564071
()
|
1109006000NRG25240420240056865
|
26/04/2024
|
NINAMA ARJUNBHAI KAVAJIBHAI
|
1109006WL000972
|
NINAMA ARJUNBHAI KAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667468
|
|
ARJUNBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-079-004/885564077
()
|
1109006000NRG25240420240056867
|
26/04/2024
|
PANDOR SAVJIBHAI NEMAJI
|
1109006WL000972
|
PANDOR SAVJIBHAI NEMAJI
|
00045
|
BARB0DBSHAY
|
3090
|
3090
|
Processed
|
02/05/2024
|
|
3490667434
|
|
SAVJIBHAI NEMAJI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-079-004/885564081
()
|
1109006000NRG25240420240056869
|
26/04/2024
|
Damor Vashaben
|
1109006WL000972
|
Damor Vashaben
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3490667411
|
|
Mr. VARSHABEN PRAKASHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-079-004/88563803
()
|
1109006000NRG25240420240056870
|
26/04/2024
|
DAMOR DAHIBEN KAMUBHAI
|
1109006WL000972
|
DAMOR DAHIBEN KAMUBHAI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667419
|
|
DAHIBEN KAMJIBHAI DA
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-079-004/88563809
()
|
1109006000NRG25240420240056871
|
26/04/2024
|
PANDOR AMRABHAI KASTUR BHA
|
1109006WL000972
|
PANDOR AMRABHAI KASTUR BHA
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667398
|
|
AMARABHAI KASTURBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-079-004/88563811
()
|
1109006000NRG25240420240056872
|
26/04/2024
|
KHARADI KISHORBHAI RAMESHBHAI
|
1109006WL000972
|
KHARADI KISHORBHAI RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3490667478
|
|
KISHORBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-079-004/88563812
()
|
1109006000NRG25240420240056873
|
26/04/2024
|
GAMETI KOKILABEN JAGDISHBHAI
|
1109006WL000972
|
GAMETI KOKILABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
2847
|
2847
|
Processed
|
02/05/2024
|
|
3490667420
|
|
KOKILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-079-004/88563813
()
|
1109006000NRG25240420240056874
|
26/04/2024
|
PANDOR MANJULABEN SAVAJIBHAI
|
1109006WL000972
|
PANDOR MANJULABEN SAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667467
|
|
Mr. MANJULABEN SAVJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-079-004/8885564120
()
|
1109006000NRG25240420240056877
|
26/04/2024
|
PANDOR SURESHBHAI KHATRABHAI
|
1109006WL000972
|
PANDOR SURESHBHAI KHATRABHAI
|
00045
|
BARB0DBSHAY
|
2925
|
2925
|
Processed
|
02/05/2024
|
|
3490667388
|
|
SURESHBHAI KHATRABHA
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-079-004/8885564121
()
|
1109006000NRG25240420240056878
|
26/04/2024
|
DAMOR SITABEN
|
1109006WL000972
|
DAMOR SITABEN
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667492
|
|
DAMOR SITA BEN LALJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHILODA
|
GJ-09-006-079-004/8885564123
()
|
1109006000NRG25240420240056879
|
26/04/2024
|
PANDOR MANGLIBEN RAMESHBHAI
|
1109006WL000972
|
PANDOR MANGLIBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490667472
|
|
MANGUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-079-004/8885564124
()
|
1109006000NRG25240420240056880
|
26/04/2024
|
PANDOR KANUBHAI DITABHAI
|
1109006WL000972
|
PANDOR KANUBHAI DITABHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490667476
|
|
KANUBHAI DITAJI PAND
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-079-004/8885564144
()
|
1109006000NRG25240420240056881
|
26/04/2024
|
NINAMA USHABEN ISHVARBHAI
|
1109006WL000972
|
NINAMA USHABEN ISHVARBHAI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490667438
|
|
NINAMAUSHABENISHVARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
BHILODA
|
GJ-09-006-079-004/8885564158
()
|
1109006000NRG25240420240056883
|
26/04/2024
|
PANDOR MANGUBEN BACHUBHAI
|
1109006WL000972
|
PANDOR MANGUBEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490667482
|
|
MANGUBEN BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-079-004/8885564169
()
|
1109006000NRG25240420240056884
|
26/04/2024
|
PANDOR MANJULABEN DITABHAI
|
1109006WL000972
|
PANDOR MANJULABEN DITABHAI
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490667444
|
|
MANJULABEN DITAJI PA
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-079-004/8885564175
()
|
1109006000NRG25240420240056885
|
26/04/2024
|
damor rekhaben jigneshbhai
|
1109006WL000972
|
damor rekhaben jigneshbhai
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667484
|
|
REKHABEN JIGANESHBHA
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-079-004/8885564197
()
|
1109006000NRG25240420240056886
|
26/04/2024
|
PANDOR CHAMPABEN JIGNESH
|
1109006WL000972
|
PANDOR CHAMPABEN JIGNESH
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667449
|
|
Mrs. CHAMPABEN JIGNESHBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BHILODA
|
GJ-09-006-079-004/8885564198
()
|
1109006000NRG25240420240056887
|
26/04/2024
|
MODIYA VIMLABEN KIRAN
|
1109006WL000972
|
MODIYA VIMLABEN KIRAN
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667409
|
|
VIMLABEN KIRANBHAI M
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-079-004/8885564206
()
|
1109006000NRG25240420240056888
|
26/04/2024
|
DAMOR NARSHI VALJI
|
1109006WL000972
|
DAMOR NARSHI VALJI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667390
|
|
NARSINHBHAI VALJIBHA
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-079-004/8885564210
()
|
1109006000NRG25240420240056889
|
26/04/2024
|
DAMOR SANKAR JAGDISH
|
1109006WL000972
|
DAMOR SANKAR JAGDISH
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490667408
|
|
SHANKARBHAI JAGDISHK
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-079-004/8885564212
()
|
1109006000NRG25240420240056890
|
26/04/2024
|
Pandor Kokilaben Rameshbhai
|
1109006WL000972
|
Pandor Kokilaben Rameshbhai
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490667505
|
|
PANDOR KOKILABEN RAM
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-079-004/8885564301
()
|
1109006000NRG25240420240056891
|
26/04/2024
|
GAMETI REKHABEN
|
1109006WL000972
|
GAMETI REKHABEN
|
00045
|
BARB0DBSHAY
|
3150
|
3150
|
Processed
|
02/05/2024
|
|
3490667498
|
|
REKHABEN LALJIBHAI G
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-079-004/8885564312
()
|
1109006000NRG25240420240056892
|
26/04/2024
|
NINAMA CHIMANBHAI SAGARAMBHAI
|
1109006WL000972
|
NINAMA CHIMANBHAI SAGARAMBHAI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490667391
|
|
Mr. CHIMANBHAI SANGRAMBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BHILODA
|
GJ-09-006-079-004/8885564323
()
|
1109006000NRG25240420240056893
|
26/04/2024
|
PANDOR RASHMIKABEN BHARATBHAI
|
1109006WL000972
|
PANDOR RASHMIKABEN BHARATBHAI
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490667392
|
|
RASMIKABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-079-004/8885564328
()
|
1109006000NRG25240420240056894
|
26/04/2024
|
LILABEN
|
1109006WL000972
|
LILABEN
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490667442
|
|
LILABEN KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-079-004/8885564339
()
|
1109006000NRG25240420240056895
|
26/04/2024
|
DAMOR BACHUBEN GOVINDBHAI
|
1109006WL000972
|
DAMOR BACHUBEN GOVINDBHAI
|
00045
|
BARB0DBSHAY
|
3120
|
3120
|
Processed
|
02/05/2024
|
|
3490667393
|
|
Mrs. BACHUBEN GOVINDBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-079-004/8885564340
()
|
1109006000NRG25240420240056896
|
26/04/2024
|
PANDOR ARVINDBHAI SHINGAJI
|
1109006WL000972
|
PANDOR ARVINDBHAI SHINGAJI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667454
|
|
ARVINDBHAISINGAJIPAN
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-079-004/8885564342
()
|
1109006000NRG25240420240056897
|
26/04/2024
|
baranda prakashbhai arvindbhai
|
1109006WL000972
|
baranda prakashbhai arvindbhai
|
00045
|
BARB0DBSHAY
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667394
|
|
BARANDA PRAKASH BHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHILODA
|
GJ-09-006-079-004/8885564346
()
|
1109006000NRG25240420240056898
|
26/04/2024
|
Damor Vinaben Jasavantbhai
|
1109006WL000972
|
Damor Vinaben Jasavantbhai
|
00045
|
BARB0DBSHAY
|
3052
|
3052
|
Processed
|
02/05/2024
|
|
3490667413
|
|
VEENABEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-079-004/8885564354
()
|
1109006000NRG25240420240056899
|
26/04/2024
|
damor savitaben kantibhai
|
1109006WL000972
|
damor savitaben kantibhai
|
00045
|
BARB0DBSHAY
|
3052
|
3052
|
Processed
|
02/05/2024
|
|
3490667489
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-079-004/8885564356
()
|
1109006000NRG25240420240056900
|
26/04/2024
|
kharadi babubhai surmaji
|
1109006WL000972
|
kharadi babubhai surmaji
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3490667456
|
|
BABUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-079-004/8885564366
()
|
1109006000NRG25240420240056901
|
26/04/2024
|
gameti harishbhai somaji
|
1109006WL000972
|
gameti harishbhai somaji
|
00045
|
BARB0DBSHAY
|
3052
|
3052
|
Processed
|
02/05/2024
|
|
3490667450
|
|
HARISHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-079-004/8885564367
()
|
1109006000NRG25240420240056902
|
26/04/2024
|
MODIYA LILABEN ARVINDBHAI
|
1109006WL000972
|
MODIYA LILABEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3490667490
|
|
LILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-079-004/8885564372
()
|
1109006000NRG25240420240056903
|
26/04/2024
|
GAMETI VARSHABEN SHANTILAL
|
1109006WL000972
|
GAMETI VARSHABEN SHANTILAL
|
00045
|
BARB0DBSHAY
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490667443
|
|
Mrs. VARSHABEN SHANTILAL GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BHILODA
|
GJ-09-006-079-004/8885564373
()
|
1109006000NRG25240420240056904
|
26/04/2024
|
PANDOR ANNADIBEN SURESHBHAI
|
1109006WL000972
|
PANDOR ANNADIBEN SURESHBHAI
|
00045
|
BARB0DBSHAY
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490667483
|
|
ANANDIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-079-004/8885564375
()
|
1109006000NRG25240420240056905
|
26/04/2024
|
DAMOR SHANTILAL DHULAJI
|
1109006WL000972
|
DAMOR SHANTILAL DHULAJI
|
00045
|
BARB0DBSHAY
|
219
|
219
|
Processed
|
02/05/2024
|
|
3490667487
|
|
SHANTIBHAI DHULAJIBH
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-079-004/8885564383
()
|
1109006000NRG25240420240056906
|
26/04/2024
|
PANDOR RUPLIBEN DITAJI
|
1109006WL000972
|
PANDOR RUPLIBEN DITAJI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667500
|
|
RUPLIBEN DITABHAI PA
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-079-004/8885564394
()
|
1109006000NRG25240420240056907
|
26/04/2024
|
pandor lalubhai ditaji
|
1109006WL000972
|
pandor lalubhai ditaji
|
00045
|
BARB0DBSHAY
|
3180
|
3180
|
Processed
|
02/05/2024
|
|
3490667396
|
|
MR LALUBHAI DITAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHILODA
|
GJ-09-006-079-004/8885564394
()
|
1109006000NRG25240420240056908
|
26/04/2024
|
PANDOR SARDABEN LALJI
|
1109006WL000972
|
PANDOR SARDABEN LALJI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667455
|
|
SHARDA BEN LALAJI BHAI PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHILODA
|
GJ-09-006-079-004/8885564396
()
|
1109006000NRG25240420240056909
|
26/04/2024
|
gameti bagvanbhai sukaji
|
1109006WL000972
|
gameti bagvanbhai sukaji
|
00045
|
BARB0DBSHAY
|
3255
|
3255
|
Processed
|
02/05/2024
|
|
3490667511
|
|
AMETI BHAGVANDAS SU
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-079-004/8885564400
()
|
1109006000NRG25240420240056910
|
26/04/2024
|
modeya shurekhaben A
|
1109006WL000972
|
modeya shurekhaben A
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667506
|
|
SUREKHABEN ALKHABHAI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-079-004/8885564405
()
|
1109006000NRG25240420240056911
|
26/04/2024
|
PANDOR MANISHABEN RAMANBHAI
|
1109006WL000972
|
PANDOR MANISHABEN RAMANBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Rejected
|
02/05/2024
|
|
3490667494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BHILODA
|
GJ-09-006-079-004/8885564409
()
|
1109006000NRG25240420240056912
|
26/04/2024
|
MODIYA TEJASHBHAI BACHUBHAI
|
1109006WL000972
|
MODIYA TEJASHBHAI BACHUBHAI
|
00045
|
BARB0DBSHAY
|
3270
|
3270
|
Processed
|
02/05/2024
|
|
3490667397
|
|
TEJSAKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-079-004/8885564410
()
|
1109006000NRG25240420240056913
|
26/04/2024
|
DAMOR ANILBHAI KANJIBHAI
|
1109006WL000972
|
DAMOR ANILBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667499
|
|
Mr. SURATABEN ANILBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BHILODA
|
GJ-09-006-079-004/8885564413
()
|
1109006000NRG25240420240056915
|
26/04/2024
|
PANDOR HANSABEN JITENDRABHAI
|
1109006WL000972
|
PANDOR HANSABEN JITENDRABHAI
|
00045
|
BARB0DBSHAY
|
3270
|
3270
|
Processed
|
02/05/2024
|
|
3490667488
|
|
HANSABEN JITENDHRABH
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-079-004/8885564416
()
|
1109006000NRG25240420240056916
|
26/04/2024
|
Damor Niru Ben Dineshbhai
|
1109006WL000972
|
Damor Niru Ben Dineshbhai
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
02/05/2024
|
|
3490667501
|
|
DAMOR NIRU BEN DINES
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-079-004/8885564426
()
|
1109006000NRG25240420240056917
|
26/04/2024
|
PANDOR MUNNABEN KIRITBHAI
|
1109006WL000972
|
PANDOR MUNNABEN KIRITBHAI
|
00045
|
BARB0DBSHAY
|
3210
|
3210
|
Processed
|
02/05/2024
|
|
3490667457
|
|
PANDOR MUNNABEN KIRI
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-079-004/8885564429
()
|
1109006000NRG25240420240056918
|
26/04/2024
|
KHARADI GITABEN ANILBHAI
|
1109006WL000972
|
KHARADI GITABEN ANILBHAI
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667448
|
|
GITABEN ANILBHAI KHA
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-079-004/8885564431
()
|
1109006000NRG25240420240056919
|
26/04/2024
|
damor maykalbhai amrabhai
|
1109006WL000972
|
damor maykalbhai amrabhai
|
00045
|
BARB0DBSHAY
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667415
|
|
MIKALKUMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-079-004/8885564436
()
|
1109006000NRG25240420240056920
|
26/04/2024
|
MODIYA MANGUBEN DINESHBHAI
|
1109006WL000972
|
MODIYA MANGUBEN DINESHBHAI
|
00045
|
BARB0DBSHAY
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667491
|
|
MANGUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379129
|
379129
|
|
|
|
|
|
|
|
|
124
|
BHILODA
|
GJ-09-006-079-004/884414
()
|
1109006000NRG25240420240056835
|
26/04/2024
|
MODIYA MAGUBEN MAHENDHRABHAI
|
1109006WL000972
|
MODIYA MAGUBEN MAHENDHRABHAI
|
00045
|
BARB0SHAAHM
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667471
|
|
MANGUBEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-079-004/8845584
()
|
1109006000NRG25240420240056842
|
26/04/2024
|
DAMOR KAMJIBHAI KHATARABHAI
|
1109006WL000972
|
DAMOR KAMJIBHAI KHATARABHAI
|
00045
|
BARB0SHAAHM
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667460
|
|
KAMJIBHAI KHATRAJI D
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-079-004/8845669
()
|
1109006000NRG25240420240056848
|
26/04/2024
|
GAMETI JYOTSANABEN BABUBHAI
|
1109006WL000972
|
GAMETI JYOTSANABEN BABUBHAI
|
00045
|
BARB0SHAAHM
|
3165
|
3165
|
Processed
|
02/05/2024
|
|
3490667389
|
|
JAYOTSANABEN BABUBHA
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-079-004/885564073
()
|
1109006000NRG25240420240056866
|
26/04/2024
|
GAMETI LADUBEN NANAJI
|
1109006WL000972
|
GAMETI LADUBEN NANAJI
|
00045
|
BARB0SHAAHM
|
3090
|
3090
|
Processed
|
02/05/2024
|
|
3490667469
|
|
LADUBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
128
|
BHILODA
|
GJ-09-006-079-004/8885564107
()
|
1109006000NRG25240420240056875
|
26/04/2024
|
PANDOR KANTABEN JAGDISHBHAI
|
1109006WL000972
|
PANDOR KANTABEN JAGDISHBHAI
|
00045
|
BARB0SHAAHM
|
3094
|
3094
|
Processed
|
02/05/2024
|
|
3490667470
|
|
KANTABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
129
|
BHILODA
|
GJ-09-006-079-004/888556415
()
|
1109006000NRG25240420240056882
|
26/04/2024
|
DAMOR SHANKARBHAI KHATARAJI
|
1109006WL000972
|
DAMOR SHANKARBHAI KHATARAJI
|
00057
|
BARB0BGGBXX
|
3066
|
3066
|
Processed
|
02/05/2024
|
|
3490667507
|
|
SHANKARBHAI KHARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
130
|
BHILODA
|
GJ-09-006-079-001/8888556661
()
|
1109006000NRG25240420240056807
|
26/04/2024
|
Pandor Maniben Mehulkumar
|
1109006WL000972
|
Pandor Maniben Mehulkumar
|
00415
|
SBIN0010952
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3490667387
|
|
MANIBEN SALUBHAI BAM
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-09-006-079-001/8888556661
()
|
1109006000NRG25240420240056808
|
26/04/2024
|
Pandor Mehulkumar Govindbhai
|
1109006WL000972
|
Pandor Mehulkumar Govindbhai
|
00415
|
SBIN0010952
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3490667385
|
|
PANDOR MEHULKUMAR GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-079-004/885564063
()
|
1109006000NRG25240420240056861
|
26/04/2024
|
DAMOR PRAVINBHAI JIVA
|
1109006WL000972
|
DAMOR PRAVINBHAI JIVA
|
00415
|
SBIN0010952
|
3195
|
3195
|
Processed
|
02/05/2024
|
|
3490667384
|
|
MR PRAVINBHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHILODA
|
GJ-09-006-079-004/885564078
()
|
1109006000NRG25240420240056868
|
26/04/2024
|
PANDOR JAYESHBHAI BACHUBHAI
|
1109006WL000972
|
PANDOR JAYESHBHAI BACHUBHAI
|
00415
|
SBIN0010952
|
3135
|
3135
|
Processed
|
02/05/2024
|
|
3490667386
|
|
MR PANDOR JAYESHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHILODA
|
GJ-09-006-079-004/8885564411
()
|
1109006000NRG25240420240056914
|
26/04/2024
|
Pandor Mahendrakumar Sojaji
|
1109006WL000972
|
Pandor Mahendrakumar Sojaji
|
00415
|
SBIN0010952
|
3270
|
3270
|
Processed
|
02/05/2024
|
|
3490667383
|
|
MR MAHENDRAKUMAR SOJAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
135
|
BHILODA
|
GJ-09-006-079-004/8885564109
()
|
1109006000NRG25240420240056876
|
26/04/2024
|
GAMETI MAGANBHAI KODARBHAI
|
1109006WL000972
|
GAMETI MAGANBHAI KODARBHAI
|
00554
|
KKBK0000810
|
3052
|
3052
|
Processed
|
02/05/2024
|
|
3490667395
|
|
Mr. MAGANBHAI KODARBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413037
|
413037
|
|
|
|
|
|
|
|