|
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
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451095
(Limda)
|
1109005000NRG24090120240669269
|
11/01/2024
|
PANDOR INDIRABEN UMESHKUMAR
|
1109005WL020753
|
PANDOR INDIRABEN UMESHKUMAR
|
00045
|
BARB0BHILOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972269
|
|
PANDOR INDIRABEN UME
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451095
(Limda)
|
1109005000NRG24090120240669268
|
11/01/2024
|
PANDOR UMESHKUMAR SALUBHAI
|
1109005WL020753
|
PANDOR UMESHKUMAR SALUBHAI
|
00045
|
BARB0BHILOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972262
|
|
UMESHKUMAR SALUJI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396972
(Limda)
|
1109005000NRG24090120240669168
|
11/01/2024
|
JASVANTBHAI PANDOR
|
1109005WL020753
|
JASVANTBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972304
|
|
Mr. JASHVANTKUMAR PANAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396972
(Limda)
|
1109005000NRG24090120240669169
|
11/01/2024
|
MANJULABEN JASVANTBHAI PANDOR
|
1109005WL020753
|
MANJULABEN JASVANTBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Rejected
|
13/03/2024
|
|
1737972320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396997
(Limda)
|
1109005000NRG24090120240669170
|
11/01/2024
|
PANDAV RAJESHKUMAR JASUBHAI
|
1109005WL020753
|
PANDAV RAJESHKUMAR JASUBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972299
|
|
PANDAV RAJESHKUMAR JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-018-001/9404448
(Limda)
|
1109005000NRG24090120240669171
|
11/01/2024
|
PANDOR SANTILAL KAKVAJI
|
1109005WL020753
|
PANDOR SANTILAL KAKVAJI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972297
|
|
SHANTILAL KAKVAJI PA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-018-001/94044997
(Limda)
|
1109005000NRG24090120240669173
|
11/01/2024
|
Pandor Sonalben Ashvinbhai
|
1109005WL020753
|
Pandor Sonalben Ashvinbhai
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972231
|
|
PANDOR SONALBEN ASHV
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045037
(Limda)
|
1109005000NRG24090120240669175
|
11/01/2024
|
PANDOR KIRPABEN PANKAJKUMAR
|
1109005WL020753
|
PANDOR KIRPABEN PANKAJKUMAR
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972301
|
|
KRIPABEN PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045071
(Limda)
|
1109005000NRG24090120240669176
|
11/01/2024
|
PANDOR SONALBEN BAHADURBHAI
|
1109005WL020753
|
PANDOR SONALBEN BAHADURBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972215
|
|
SONALBEN BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450825
(Limda)
|
1109005000NRG24090120240669182
|
11/01/2024
|
ASARI INDUBEN RAMESHBHAI
|
1109005WL020753
|
ASARI INDUBEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972281
|
|
MRS INDUBEN RAMESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450825
(Limda)
|
1109005000NRG24090120240669181
|
11/01/2024
|
ASARI RAMESHBHAI ALAKHAJI
|
1109005WL020753
|
ASARI RAMESHBHAI ALAKHAJI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972284
|
|
RAMESHKUMAR ALKHAJI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450828
(Limda)
|
1109005000NRG24090120240669183
|
11/01/2024
|
PANDAR PRATAPBHAI SOMAJI
|
1109005WL020753
|
PANDAR PRATAPBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972286
|
|
PANDAR PRATAPBHAI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450838
(Limda)
|
1109005000NRG24090120240669185
|
11/01/2024
|
BALEVIYA PREMILABEN NARSHIHBHAI
|
1109005WL020753
|
BALEVIYA PREMILABEN NARSHIHBHAI
|
00045
|
BARB0DBCTOD
|
648
|
648
|
Processed
|
13/03/2024
|
|
1737972323
|
|
PREMILABEN NARSHIHBH
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450839
(Limda)
|
1109005000NRG24090120240669186
|
11/01/2024
|
BALAT KOKILABEN JITENDRABHAI
|
1109005WL020753
|
BALAT KOKILABEN JITENDRABHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972333
|
|
KOKILABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450875
(Limda)
|
1109005000NRG24090120240669188
|
11/01/2024
|
PANDOR HARISHBHAI PUNAJI
|
1109005WL020753
|
PANDOR HARISHBHAI PUNAJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972211
|
|
HARISHBHAI PUNAJI PA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450891
(Limda)
|
1109005000NRG24090120240669189
|
11/01/2024
|
Asari Alpeshbhai Ratnaji
|
1109005WL020753
|
Asari Alpeshbhai Ratnaji
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972214
|
|
ALPESHBHAI RATNAJI A
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450891
(Limda)
|
1109005000NRG24090120240669190
|
11/01/2024
|
Asari Renukaben Alpeshbhai
|
1109005WL020753
|
Asari Renukaben Alpeshbhai
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972340
|
|
ASARI RENUKABEN ALPE
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450897
(Limda)
|
1109005000NRG24090120240669191
|
11/01/2024
|
SOLANKI ARVINDBHAI DALJI
|
1109005WL020753
|
SOLANKI ARVINDBHAI DALJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972218
|
|
ARVINDBHAI DALJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450907
(Limda)
|
1109005000NRG24090120240669192
|
11/01/2024
|
PANDOR KINJALBEN MUKESHBHAI
|
1109005WL020753
|
PANDOR KINJALBEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972316
|
|
KINJALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450910
(Limda)
|
1109005000NRG24090120240669193
|
11/01/2024
|
Ravirajkumar Joravarsing Pandor
|
1109005WL020753
|
Ravirajkumar Joravarsing Pandor
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972240
|
|
RAVIRAJ JORAVERSIH P
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450914
(Limda)
|
1109005000NRG24090120240669194
|
11/01/2024
|
PANDOR HETALBEN DILIPBHAI
|
1109005WL020753
|
PANDOR HETALBEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972222
|
|
HETALBEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450927
(Limda)
|
1109005000NRG24090120240669195
|
11/01/2024
|
PANDOR CHIMANBHAI SAKALAJI
|
1109005WL020753
|
PANDOR CHIMANBHAI SAKALAJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972283
|
|
CHIMAN SAKLAJI PANDA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450931
(Limda)
|
1109005000NRG24090120240669198
|
11/01/2024
|
PANDOR AMINABEN SURESHBHAI
|
1109005WL020753
|
PANDOR AMINABEN SURESHBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972287
|
|
MRS AMINABEN SURESHBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450932
(Limda)
|
1109005000NRG24090120240669199
|
11/01/2024
|
PANDOR KIRANBEN MITHUNKUMAR
|
1109005WL020753
|
PANDOR KIRANBEN MITHUNKUMAR
|
00045
|
BARB0DBCTOD
|
436
|
436
|
Processed
|
13/03/2024
|
|
1737972335
|
|
PANDOR KIRANBEN MITH
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450936
(Limda)
|
1109005000NRG24090120240669200
|
11/01/2024
|
PANDOR BABUBHAI KAKAVAJI
|
1109005WL020753
|
PANDOR BABUBHAI KAKAVAJI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972285
|
|
BABUBHAI KAKVAJI PAN
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450941
(Limda)
|
1109005000NRG24090120240669202
|
11/01/2024
|
PANDOR JASODABEN BABUBHAI
|
1109005WL020753
|
PANDOR JASODABEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972278
|
|
ASODABEN BABULAL PA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450942
(Limda)
|
1109005000NRG24090120240669203
|
11/01/2024
|
PANDOR PUSPABEN JAGDISHBHAI
|
1109005WL020753
|
PANDOR PUSPABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972282
|
|
PANDAV PUSPABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450943
(Limda)
|
1109005000NRG24090120240669204
|
11/01/2024
|
PANDOR DILIPBHAI RUPSHIH
|
1109005WL020753
|
PANDOR DILIPBHAI RUPSHIH
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972290
|
|
DILIP RUPSI PANDAV
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450947
(Limda)
|
1109005000NRG24090120240669205
|
11/01/2024
|
JADAV RAJESHBHAI BECHARBHAI
|
1109005WL020753
|
JADAV RAJESHBHAI BECHARBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972279
|
|
JADAV RAJESHKUMAR BE
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450948
(Limda)
|
1109005000NRG24090120240669206
|
11/01/2024
|
PANDOR JIGNABEN KESARBHAI
|
1109005WL020753
|
PANDOR JIGNABEN KESARBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972280
|
|
PANDOR JIGNABEN KISHORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450953
(Limda)
|
1109005000NRG24090120240669207
|
11/01/2024
|
PANDOR PRAVINBHAI BABUJI
|
1109005WL020753
|
PANDOR PRAVINBHAI BABUJI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972322
|
|
PANDAV PRAVINKUMAR BABULAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450956
(Limda)
|
1109005000NRG24090120240669210
|
11/01/2024
|
MODIYA SOMIBEN NANJI
|
1109005WL020753
|
MODIYA SOMIBEN NANJI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972308
|
|
SOMIBEN NANJIBHAI MO
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450967
(Limda)
|
1109005000NRG24090120240669212
|
11/01/2024
|
SAGUNABEN POPATBHAI PANDOR
|
1109005WL020753
|
SAGUNABEN POPATBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1737972324
|
|
SAGUNABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450974
(Limda)
|
1109005000NRG24090120240669216
|
11/01/2024
|
PANDOR NAYANABEN KANTILAL
|
1109005WL020753
|
PANDOR NAYANABEN KANTILAL
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737972302
|
|
PANDOR NAYANABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450977
(Limda)
|
1109005000NRG24090120240669217
|
11/01/2024
|
MOTHALIYA PRAVINABEN ROHITBHAI
|
1109005WL020753
|
MOTHALIYA PRAVINABEN ROHITBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972306
|
|
Mrs. PRAVINABEN ROHITBHAI MOTHALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450980
(Limda)
|
1109005000NRG24090120240669218
|
11/01/2024
|
PANDOR JYOSNABEN DINESHBHAI
|
1109005WL020753
|
PANDOR JYOSNABEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972339
|
|
JYOTSANABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450984
(Limda)
|
1109005000NRG24090120240669219
|
11/01/2024
|
PANDOR KARUNABEN AMITBHAI
|
1109005WL020753
|
PANDOR KARUNABEN AMITBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972226
|
|
KARUNABEN AMITBHAI P
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450990
(Limda)
|
1109005000NRG24090120240669222
|
11/01/2024
|
PANDOR LAXMIBEN MUKESHBHAI
|
1109005WL020753
|
PANDOR LAXMIBEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972219
|
|
LAXMIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450994
(Limda)
|
1109005000NRG24090120240669223
|
11/01/2024
|
PANDOR LAXMANKUMAR VIJAYBHAI
|
1109005WL020753
|
PANDOR LAXMANKUMAR VIJAYBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737972223
|
|
LAXMANKUMAR VIJAYBHA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450997
(Limda)
|
1109005000NRG24090120240669224
|
11/01/2024
|
BALAT MANAHARBHAI JIVAJI
|
1109005WL020753
|
BALAT MANAHARBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972242
|
|
BALAT MANHARKUMAR JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450997
(Limda)
|
1109005000NRG24090120240669225
|
11/01/2024
|
BALAT RAMILABEN MANAHARBHAI
|
1109005WL020753
|
BALAT RAMILABEN MANAHARBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972205
|
|
BALAT RAMILABEN MANH
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450999
(Limda)
|
1109005000NRG24090120240669226
|
11/01/2024
|
PANDOR DIPIKABEN SHANKARBHAI
|
1109005WL020753
|
PANDOR DIPIKABEN SHANKARBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972344
|
|
DIPIKABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450999
(Limda)
|
1109005000NRG24090120240669227
|
11/01/2024
|
PANDOR SHANKARBHAI KOHYAJI
|
1109005WL020753
|
PANDOR SHANKARBHAI KOHYAJI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972343
|
|
SHANKARBHAI KOHYAJI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451000
(Limda)
|
1109005000NRG24090120240669228
|
11/01/2024
|
PANDOR KAILASHBEN NARESHBHAI
|
1109005WL020753
|
PANDOR KAILASHBEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972212
|
|
KAILASHBEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451001
(Limda)
|
1109005000NRG24090120240669229
|
11/01/2024
|
FANAT DINESHKUMAR BABUBHAI
|
1109005WL020753
|
FANAT DINESHKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972235
|
|
DINESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451004
(Limda)
|
1109005000NRG24090120240669231
|
11/01/2024
|
Pandav Bhavanaben Rameshkumar
|
1109005WL020753
|
Pandav Bhavanaben Rameshkumar
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972293
|
|
BHAVNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451004
(Limda)
|
1109005000NRG24090120240669230
|
11/01/2024
|
Rameshkumar Chandulal Pandor
|
1109005WL020753
|
Rameshkumar Chandulal Pandor
|
00045
|
BARB0DBCTOD
|
868
|
868
|
Processed
|
13/03/2024
|
|
1737972300
|
|
RAMESHKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451008
(Limda)
|
1109005000NRG24090120240669232
|
11/01/2024
|
PANDOR LAXMANBHAI BADAJI
|
1109005WL020753
|
PANDOR LAXMANBHAI BADAJI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972236
|
|
Mr. LAXMANBHAI BADAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451009
(Limda)
|
1109005000NRG24090120240669233
|
11/01/2024
|
PANDOR CHIRAGKUMAR SAVESING
|
1109005WL020753
|
PANDOR CHIRAGKUMAR SAVESING
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972208
|
|
PANDOR CHIRAGKUMAR SAVESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451009
(Limda)
|
1109005000NRG24090120240669234
|
11/01/2024
|
PANDOR MANJULABEN SAVESING
|
1109005WL020753
|
PANDOR MANJULABEN SAVESING
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972224
|
|
MANJULABEN SEVSINGH
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451010
(Limda)
|
1109005000NRG24090120240669235
|
11/01/2024
|
PANDOR RAMANBHAI PUNAJI
|
1109005WL020753
|
PANDOR RAMANBHAI PUNAJI
|
00045
|
BARB0DBCTOD
|
434
|
434
|
Processed
|
13/03/2024
|
|
1737972295
|
|
PANDOR RAMAN BHAI PU
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451012
(Limda)
|
1109005000NRG24090120240669236
|
11/01/2024
|
PANDOR RAKESHBHAI MAKANAJI
|
1109005WL020753
|
PANDOR RAKESHBHAI MAKANAJI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972331
|
|
JIVIBEN RAKESHBHAI P
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451022
(Limda)
|
1109005000NRG24090120240669238
|
11/01/2024
|
PANDOR KANTIBHAI VIRJIBHAI
|
1109005WL020753
|
PANDOR KANTIBHAI VIRJIBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972338
|
|
KANTILAL VIRJIBHAI P
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451023
(Limda)
|
1109005000NRG24090120240669239
|
11/01/2024
|
DAMOR HANSABEN LALJI
|
1109005WL020753
|
DAMOR HANSABEN LALJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972332
|
|
HANSABEN LALJIBHAI D
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451024
(Limda)
|
1109005000NRG24090120240669240
|
11/01/2024
|
BALAT CHETANABEN SUBHASHBHAI
|
1109005WL020753
|
BALAT CHETANABEN SUBHASHBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972291
|
|
CHETNABEN SUBHASHBHA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451029
(Limda)
|
1109005000NRG24090120240669242
|
11/01/2024
|
PANDOR HANSABEN MAHESHBHAI
|
1109005WL020753
|
PANDOR HANSABEN MAHESHBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972292
|
|
HANSABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451030
(Limda)
|
1109005000NRG24090120240669243
|
11/01/2024
|
NINAMA LAXMIBEN MAGANBHAI
|
1109005WL020753
|
NINAMA LAXMIBEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972330
|
|
LAXMIBEN MAGANBHAI N
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451032
(Limda)
|
1109005000NRG24090120240669244
|
11/01/2024
|
PANDOR RAVICHANDRBHAI JIVAJI
|
1109005WL020753
|
PANDOR RAVICHANDRBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Rejected
|
13/03/2024
|
|
1737972243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451039
(Limda)
|
1109005000NRG24090120240669248
|
11/01/2024
|
PANDOR LALITABEN KHIMJIBHAI
|
1109005WL020753
|
PANDOR LALITABEN KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972336
|
|
LALITABEN KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451051
(Limda)
|
1109005000NRG24090120240669250
|
11/01/2024
|
PANDOR SAKINABEN RAKESHKUMAR
|
1109005WL020753
|
PANDOR SAKINABEN RAKESHKUMAR
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972216
|
|
SAKINABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451059
(Limda)
|
1109005000NRG24090120240669251
|
11/01/2024
|
PANDOR RINABEN VIKRAMKUMAR
|
1109005WL020753
|
PANDOR RINABEN VIKRAMKUMAR
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972329
|
|
RINABEN VIKRAMBHAI P
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451065
(Limda)
|
1109005000NRG24090120240669252
|
11/01/2024
|
JADAV RAMILABEN JAGDISHBHAI
|
1109005WL020753
|
JADAV RAMILABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972217
|
|
RAMILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451066
(Limda)
|
1109005000NRG24090120240669253
|
11/01/2024
|
ASARI HANSABEN PRAKASHBHAI
|
1109005WL020753
|
ASARI HANSABEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972241
|
|
HANSABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451071
(Limda)
|
1109005000NRG24090120240669255
|
11/01/2024
|
SOLANKI KALPANABEN RANJIT
|
1109005WL020753
|
SOLANKI KALPANABEN RANJIT
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972209
|
|
KALPANABEN RANJITBHA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451073
(Limda)
|
1109005000NRG24090120240669256
|
11/01/2024
|
PANDOR JAYANTIBHAI SOJAJI
|
1109005WL020753
|
PANDOR JAYANTIBHAI SOJAJI
|
00045
|
BARB0DBCTOD
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1737972206
|
|
JAYNTIBHAI SOJAJI PA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451081
(Limda)
|
1109005000NRG24090120240669259
|
11/01/2024
|
PANDOR MAHENDRKUMAR CHANDUBHAI
|
1109005WL020753
|
PANDOR MAHENDRKUMAR CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972321
|
|
MAHENDRAKUMAR CHANDU
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451082
(Limda)
|
1109005000NRG24090120240669260
|
11/01/2024
|
PANDOR LALITABEN BABUBHAI
|
1109005WL020753
|
PANDOR LALITABEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972337
|
|
LALITABEN BALUBHAI P
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451086
(Limda)
|
1109005000NRG24090120240669263
|
11/01/2024
|
PANDOR JIVIBEN VINODBHAI
|
1109005WL020753
|
PANDOR JIVIBEN VINODBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972326
|
|
JIVIBEN PANDAV
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451086
(Limda)
|
1109005000NRG24090120240669264
|
11/01/2024
|
PANDOR VINODBHAI LAXMANBHAI
|
1109005WL020753
|
PANDOR VINODBHAI LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
860
|
860
|
Processed
|
13/03/2024
|
|
1737972225
|
|
VINODBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451091
(Limda)
|
1109005000NRG24090120240669267
|
11/01/2024
|
PANDOR JAYNTIBHAI KALAJI
|
1109005WL020753
|
PANDOR JAYNTIBHAI KALAJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972317
|
|
PANDOR JAYANTILAL KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451107
(Limda)
|
1109005000NRG24090120240669270
|
11/01/2024
|
Ranjanben Laljibhai Pandor
|
1109005WL020753
|
Ranjanben Laljibhai Pandor
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972309
|
|
Mrs. RANJANBEN LALJIBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451120
(Limda)
|
1109005000NRG24090120240669271
|
11/01/2024
|
DAMOR GITABEN RAMESHBHAI
|
1109005WL020753
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972233
|
|
DAMOR GITABEN RAMESH
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451126
(Limda)
|
1109005000NRG24090120240669273
|
11/01/2024
|
PANDOR VINODKUMAR SAKARAJI
|
1109005WL020753
|
PANDOR VINODKUMAR SAKARAJI
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972207
|
|
VINODBHAI SAKRAJI PA
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451130
(Limda)
|
1109005000NRG24090120240669274
|
11/01/2024
|
BODAT KANTABEN VANARAJBHAI
|
1109005WL020753
|
BODAT KANTABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972325
|
|
KANTABEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451132
(Limda)
|
1109005000NRG24090120240669275
|
11/01/2024
|
PANDOR ANISHABEN ASHOKBHAI
|
1109005WL020753
|
PANDOR ANISHABEN ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972318
|
|
Mrs. ANISHABEN ASHOKBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451135
(Limda)
|
1109005000NRG24090120240669277
|
11/01/2024
|
Pandav Vitthaldas Somaji
|
1109005WL020753
|
Pandav Vitthaldas Somaji
|
00045
|
BARB0DBCTOD
|
217
|
217
|
Processed
|
13/03/2024
|
|
1737972296
|
|
VITHALDAS SOMAJI PAN
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451139
(Limda)
|
1109005000NRG24090120240669278
|
11/01/2024
|
Pandor Nathiben Nanji
|
1109005WL020753
|
Pandor Nathiben Nanji
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972239
|
|
NATHIBEN NANJI PANDO
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451140
(Limda)
|
1109005000NRG24090120240669279
|
11/01/2024
|
Pandor Lilaben Manojbhai
|
1109005WL020753
|
Pandor Lilaben Manojbhai
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972303
|
|
Mrs. LILABEN MANOJBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451145
(Limda)
|
1109005000NRG24090120240669281
|
11/01/2024
|
Balat Sangitaben Kamleshbhai
|
1109005WL020753
|
Balat Sangitaben Kamleshbhai
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972305
|
|
SangitabenKamleshbhaiBalat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451149
(Limda)
|
1109005000NRG24090120240669282
|
11/01/2024
|
Pandor Narayanbhai Virjibhai
|
1109005WL020753
|
Pandor Narayanbhai Virjibhai
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972238
|
|
NARAYANBHAI VIRJIBHA
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451153
(Limda)
|
1109005000NRG24090120240669283
|
11/01/2024
|
Mothaliya Rasikbhai Nanjibhai
|
1109005WL020753
|
Mothaliya Rasikbhai Nanjibhai
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972319
|
|
RASIKBHAI NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451160
(Limda)
|
1109005000NRG24090120240669286
|
11/01/2024
|
Balat Manjulaben Rahulbhai
|
1109005WL020753
|
Balat Manjulaben Rahulbhai
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972220
|
|
BALAT MANJULABEN RAH
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451160
(Limda)
|
1109005000NRG24090120240669287
|
11/01/2024
|
Balat Rahulbhai Manilal
|
1109005WL020753
|
Balat Rahulbhai Manilal
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972213
|
|
RAHULKUMAR MANILAL B
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451168
(Limda)
|
1109005000NRG24090120240669288
|
11/01/2024
|
Pandav Narendrakumar Ravjibhai
|
1109005WL020753
|
Pandav Narendrakumar Ravjibhai
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972298
|
|
PANDOR NARENDRA KUMA
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451188
(Limda)
|
1109005000NRG24090120240669289
|
11/01/2024
|
PANDAV SURATABEN NARPATSHIH
|
1109005WL020753
|
PANDAV SURATABEN NARPATSHIH
|
00045
|
BARB0DBCTOD
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972227
|
|
PANDAV SURTABEN NARP
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451192
(Limda)
|
1109005000NRG24090120240669290
|
11/01/2024
|
PANDOR KISHORKUMAR BABUBHAI
|
1109005WL020753
|
PANDOR KISHORKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1737972327
|
|
KISHORKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451195
(Limda)
|
1109005000NRG24090120240669292
|
11/01/2024
|
PANDAV JIGNESHKUMAR HARICHANDR
|
1109005WL020753
|
PANDAV JIGNESHKUMAR HARICHANDR
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972328
|
|
PANDAV JIGNESHKUMAR
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451196
(Limda)
|
1109005000NRG24090120240669294
|
11/01/2024
|
PANDAV ARAVKUMAR UMESHBHAI
|
1109005WL020753
|
PANDAV ARAVKUMAR UMESHBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972313
|
|
ARAVKUMAR UMESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451198
(Limda)
|
1109005000NRG24090120240669295
|
11/01/2024
|
PANDOR SANGITABEN BIPINBHAI
|
1109005WL020753
|
PANDOR SANGITABEN BIPINBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972334
|
|
SANGITABEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451204
(Limda)
|
1109005000NRG24090120240669298
|
11/01/2024
|
PANDAV LALITABEN AJITKUMAR
|
1109005WL020753
|
PANDAV LALITABEN AJITKUMAR
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972210
|
|
LALITABEN AJITKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451207
(Limda)
|
1109005000NRG24090120240669299
|
11/01/2024
|
PANDOR HANSABEN RAKESHBHAI
|
1109005WL020753
|
PANDOR HANSABEN RAKESHBHAI
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972230
|
|
HANSABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451224
(Limda)
|
1109005000NRG24090120240669301
|
11/01/2024
|
Damor Toralben Mahendrabhai
|
1109005WL020753
|
Damor Toralben Mahendrabhai
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737972307
|
|
DAMOR TORALBEN
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451226
(Limda)
|
1109005000NRG24090120240669302
|
11/01/2024
|
Pandor Ushaben Vanrajbhai
|
1109005WL020753
|
Pandor Ushaben Vanrajbhai
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972229
|
|
USHABEN VANRAJBHAI P
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451233
(Limda)
|
1109005000NRG24090120240669303
|
11/01/2024
|
Krishnakumar Dhiraji Pandav
|
1109005WL020753
|
Krishnakumar Dhiraji Pandav
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972315
|
|
KRISHNA DHIRAJI PAND
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451234
(Limda)
|
1109005000NRG24090120240669304
|
11/01/2024
|
Radhaben Bindukumar Pandor
|
1109005WL020753
|
Radhaben Bindukumar Pandor
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972237
|
|
MRS RADHABEN BINDUBHAI PANDOR 9978858783
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045808
(Limda)
|
1109005000NRG24090120240669306
|
11/01/2024
|
PANDOR JITENDRBHAI KANTIBHAI
|
1109005WL020753
|
PANDOR JITENDRBHAI KANTIBHAI
|
00045
|
BARB0DBCTOD
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1737972311
|
|
JITENDRABHAI KANTILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98963
|
98963
|
|
|
|
|
|
|
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451153
(Limda)
|
1109005000NRG24090120240669284
|
11/01/2024
|
Mothaliya Sangitaben Rasikbhai
|
1109005WL020753
|
Mothaliya Sangitaben Rasikbhai
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972289
|
|
MOTHALIYA SANGEETABEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450816
(Limda)
|
1109005000NRG24090120240669180
|
11/01/2024
|
PANDAV MADHUBEN HIMATBHAI
|
1109005WL020753
|
PANDAV MADHUBEN HIMATBHAI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972232
|
|
HIMMATSIH KADAVAJI P
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451019
(Limda)
|
1109005000NRG24090120240669237
|
11/01/2024
|
BALAT PREMILABEN MAHENDRBHAI
|
1109005WL020753
|
BALAT PREMILABEN MAHENDRBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972341
|
|
PREMILABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450855
(Limda)
|
1109005000NRG24090120240669187
|
11/01/2024
|
FANAT DHULAJI GOBAR
|
1109005WL020753
|
FANAT DHULAJI GOBAR
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972249
|
|
FANAT DHULAJI GOBARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450964
(Limda)
|
1109005000NRG24090120240669211
|
11/01/2024
|
PANDOR SHOBHABEN BHARATBHAI
|
1109005WL020753
|
PANDOR SHOBHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972342
|
|
SHOBHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450970
(Limda)
|
1109005000NRG24090120240669213
|
11/01/2024
|
MOTHALIYA HANSABEN DILIPBHAI
|
1109005WL020753
|
MOTHALIYA HANSABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972252
|
|
MOTHALIYA HANSABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450970
(Limda)
|
1109005000NRG24090120240669214
|
11/01/2024
|
Mothaliya Ravikumar Dilipbhai
|
1109005WL020753
|
Mothaliya Ravikumar Dilipbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
1737972277
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451036
(Limda)
|
1109005000NRG24090120240669247
|
11/01/2024
|
PANDOR PARASHBEN RAMESHBHAI
|
1109005WL020753
|
PANDOR PARASHBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972270
|
|
PARASBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451044
(Limda)
|
1109005000NRG24090120240669249
|
11/01/2024
|
SOLANKI LILABEN MOHANBHA
|
1109005WL020753
|
SOLANKI LILABEN MOHANBHA
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972266
|
|
LILABEN MOHANBHAI SO
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451069
(Limda)
|
1109005000NRG24090120240669254
|
11/01/2024
|
JADAV GITABEN SHANKARBHAI
|
1109005WL020753
|
JADAV GITABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972221
|
|
JADAV GITABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451122
(Limda)
|
1109005000NRG24090120240669272
|
11/01/2024
|
SOLANKI KAMALABEN JIVAJI
|
1109005WL020753
|
SOLANKI KAMALABEN JIVAJI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972255
|
|
SOLANKI KAMALABEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451158
(Limda)
|
1109005000NRG24090120240669285
|
11/01/2024
|
Balat Kiranben Vijaybhai
|
1109005WL020753
|
Balat Kiranben Vijaybhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972254
|
|
BALAT KIRANBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451194
(Limda)
|
1109005000NRG24090120240669291
|
11/01/2024
|
PANDOR KISHORBHAI HAKSIBHAI
|
1109005WL020753
|
PANDOR KISHORBHAI HAKSIBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972272
|
|
KESHAR HAKSI PANDOR
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451200
(Limda)
|
1109005000NRG24090120240669296
|
11/01/2024
|
PANDOR SURPAL BHURJIBHAI
|
1109005WL020753
|
PANDOR SURPAL BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972244
|
|
PANDOR SURPAL BHURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451200
(Limda)
|
1109005000NRG24090120240669297
|
11/01/2024
|
PANDOR SURPAL BHURJIBHAI
|
1109005WL020753
|
PANDOR SURPAL BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972245
|
|
Pandor Surtaben Surpalbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451214
(Limda)
|
1109005000NRG24090120240669300
|
11/01/2024
|
Urmilaben Kalpeshbhai Pandor
|
1109005WL020753
|
Urmilaben Kalpeshbhai Pandor
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1737972253
|
|
PANDOR URMILABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14055
|
14055
|
|
|
|
|
|
|
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450741
(Limda)
|
1109005000NRG24090120240669177
|
11/01/2024
|
pandor sharalaben pratapbhai
|
1109005WL020753
|
pandor sharalaben pratapbhai
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972257
|
|
PANDAR SARLABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450805
(Limda)
|
1109005000NRG24090120240669179
|
11/01/2024
|
PANDOR SHANKUTLABEN PRAMODBHAI
|
1109005WL020753
|
PANDOR SHANKUTLABEN PRAMODBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972264
|
|
SHANKUTALABEN PRAMODBHAI PANDAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450927
(Limda)
|
1109005000NRG24090120240669196
|
11/01/2024
|
PANDOR SAROJBEN CHIMANBHAI
|
1109005WL020753
|
PANDOR SAROJBEN CHIMANBHAI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972268
|
|
Ms. SAROJBEN CHIMANLAL PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450953
(Limda)
|
1109005000NRG24090120240669208
|
11/01/2024
|
PANDOR MANGUBEN PRAVINBHAI
|
1109005WL020753
|
PANDOR MANGUBEN PRAVINBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972259
|
|
MANGUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450954
(Limda)
|
1109005000NRG24090120240669209
|
11/01/2024
|
PANDOR BHAVANABEN VIJAYKUMAR
|
1109005WL020753
|
PANDOR BHAVANABEN VIJAYKUMAR
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972271
|
|
BHAVNABEN VIJAYKUMAR PANDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451085
(Limda)
|
1109005000NRG24090120240669262
|
11/01/2024
|
PANDOR INDIRABEN SANTILAL
|
1109005WL020753
|
PANDOR INDIRABEN SANTILAL
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972288
|
|
Mrs. INDIRABEN SHANTILAL PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451085
(Limda)
|
1109005000NRG24090120240669261
|
11/01/2024
|
PANDOR SANTILAL DITAJI
|
1109005WL020753
|
PANDOR SANTILAL DITAJI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972314
|
|
SHANTILAL DITAJI PAN
|
BANK OF BARODA(606985)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451091
(Limda)
|
1109005000NRG24090120240669266
|
11/01/2024
|
PANDOR GITABEN JAYNTIBHAI
|
1109005WL020753
|
PANDOR GITABEN JAYNTIBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Rejected
|
13/03/2024
|
|
1737972275
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451133
(Limda)
|
1109005000NRG24090120240669276
|
11/01/2024
|
Pandor Miraben Ranjitsingh
|
1109005WL020753
|
Pandor Miraben Ranjitsingh
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972265
|
|
PANDOR MIRABEN RANJITSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451195
(Limda)
|
1109005000NRG24090120240669293
|
11/01/2024
|
PANDAV SANGITABEN HARICHANDR
|
1109005WL020753
|
PANDAV SANGITABEN HARICHANDR
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972267
|
|
Ms. SANGITABEN HARESHBHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045076
(Limda)
|
1109005000NRG24090120240669178
|
11/01/2024
|
pandor jashvantbhai kamji
|
1109005WL020753
|
pandor jashvantbhai kamji
|
00415
|
SBIN0011051
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1737972261
|
|
MR JASHVANTHKUMAR KAMJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450832
(Limda)
|
1109005000NRG24090120240669184
|
11/01/2024
|
PANDOR VIPULKUMAR RAMJIBHAI
|
1109005WL020753
|
PANDOR VIPULKUMAR RAMJIBHAI
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972294
|
|
VIPULKUMAR RAMAJIBHA
|
BANK OF BARODA(606985)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451026
(Limda)
|
1109005000NRG24090120240669241
|
11/01/2024
|
PANDOR DILIPKUMAR CHIMANBHAI
|
1109005WL020753
|
PANDOR DILIPKUMAR CHIMANBHAI
|
00415
|
SBIN0011051
|
860
|
860
|
Rejected
|
13/03/2024
|
|
1737972274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451077
(Limda)
|
1109005000NRG24090120240669257
|
11/01/2024
|
PANDAV GAUTAMBHAI BABUBHAI
|
1109005WL020753
|
PANDAV GAUTAMBHAI BABUBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1737972312
|
|
Pandav Gautambhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451144
(Limda)
|
1109005000NRG24090120240669280
|
11/01/2024
|
Asari Zaversing Chinubhai
|
1109005WL020753
|
Asari Zaversing Chinubhai
|
00415
|
SBIN0011051
|
1075
|
1075
|
Rejected
|
13/03/2024
|
|
1737972276
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451234
(Limda)
|
1109005000NRG24090120240669305
|
11/01/2024
|
Bindukumar Chanulal Pandor
|
1109005WL020753
|
Bindukumar Chanulal Pandor
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737972310
|
|
MR BINDUKUMAR CHANDULAL PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396960
(Limda)
|
1109005000NRG24090120240669167
|
11/01/2024
|
DHIRAJI
|
1109005WL020753
|
DHIRAJI
|
00502
|
BKDN0700000
|
217
|
217
|
Processed
|
13/03/2024
|
|
1737972228
|
|
BALEVIYA DHIRAJI BHAGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-018-001/9404479
(Limda)
|
1109005000NRG24090120240669172
|
11/01/2024
|
PANDOR NAILESHBHAI BABUBHAI
|
1109005WL020753
|
PANDOR NAILESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972248
|
|
PANDOR NAILESHKUMAR BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045005
(Limda)
|
1109005000NRG24090120240669174
|
11/01/2024
|
PANDOR RAMILABEN VINODKUMAR
|
1109005WL020753
|
PANDOR RAMILABEN VINODKUMAR
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972260
|
|
PANDAV RAMILABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450928
(Limda)
|
1109005000NRG24090120240669197
|
11/01/2024
|
PANDOR MAHESHBHAI BHURAJI
|
1109005WL020753
|
PANDOR MAHESHBHAI BHURAJI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972258
|
|
PANDOR MAHESHKUMAR BHURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450938
(Limda)
|
1109005000NRG24090120240669201
|
11/01/2024
|
PANDOR KANTABEN ISVARBHAI
|
1109005WL020753
|
PANDOR KANTABEN ISVARBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972256
|
|
ISHVARBHAI NANJIBHAI PANDOR
|
IDBI BANK(607095)
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450973
(Limda)
|
1109005000NRG24090120240669215
|
11/01/2024
|
MOTHALIYA NAVANIT RAMJI
|
1109005WL020753
|
MOTHALIYA NAVANIT RAMJI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972250
|
|
MOTHALIYA NAVNITKUMAR RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450989
(Limda)
|
1109005000NRG24090120240669221
|
11/01/2024
|
PANDOR RAJESHBHAI NANJI
|
1109005WL020753
|
PANDOR RAJESHBHAI NANJI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972247
|
|
RAJESHBHAI NANJIBHAI PANDAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450989
(Limda)
|
1109005000NRG24090120240669220
|
11/01/2024
|
PANDOR SHAKUNTALABEN RAJESHBHAI
|
1109005WL020753
|
PANDOR SHAKUNTALABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972246
|
|
SHAKUNTALABEN RAJESH
|
BANK OF BARODA(606985)
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451035
(Limda)
|
1109005000NRG24090120240669245
|
11/01/2024
|
BALEVIYA HIMATBHAI BHAGUJI
|
1109005WL020753
|
BALEVIYA HIMATBHAI BHAGUJI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972234
|
|
BALEVIYA HIMATLAL BHAGUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451035
(Limda)
|
1109005000NRG24090120240669246
|
11/01/2024
|
BALEVIYA SUMITRABEN HIMATBHAI
|
1109005WL020753
|
BALEVIYA SUMITRABEN HIMATBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1737972273
|
|
BALEVIYA SUMITRABENHIMATLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451078
(Limda)
|
1109005000NRG24090120240669258
|
11/01/2024
|
SOLANKI MOHANBHAI RAMJI
|
1109005WL020753
|
SOLANKI MOHANBHAI RAMJI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
13/03/2024
|
|
1737972263
|
|
SOLANKI MOHANBHAI RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451089
(Limda)
|
1109005000NRG24090120240669265
|
11/01/2024
|
PANDOR CHANDRIKABEN CHANDUBHAI
|
1109005WL020753
|
PANDOR CHANDRIKABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
1737972251
|
|
CHANDRIKABEN CHANDUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12107
|
12107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147805
|
147805
|
|
|
|
|
|
|
|