|
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-09-006-012-003/8852489
()
|
1109006000NRG25250420240059345
|
25/04/2024
|
Pandav Ashaben Rajendrabhai
|
1109006WL000992
|
Pandav Ashaben Rajendrabhai
|
00045
|
BARB0BHILOD
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398165527
|
|
PANDAV ASHABEN RAJEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-012-003/9499503484
()
|
1109006000NRG25250420240059408
|
25/04/2024
|
Pandav Pravinbhai Jivaji
|
1109006WL000992
|
Pandav Pravinbhai Jivaji
|
00045
|
BARB0DBCTOD
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165512
|
|
PANDAV PARVINBHAI JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-012-002/9499503697
()
|
1109006000NRG25250420240059214
|
25/04/2024
|
OJAT NAYANABEN RAJESHBHAI
|
1109006WL000992
|
OJAT NAYANABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3398165437
|
|
NAYANABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-012-002/9499503698
()
|
1109006000NRG25250420240059215
|
25/04/2024
|
pandav sangitaben anilbhai
|
1109006WL000992
|
pandav sangitaben anilbhai
|
00045
|
BARB0DBTORD
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398165436
|
|
SANGITABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-012-002/9499503761
()
|
1109006000NRG25250420240059216
|
25/04/2024
|
pandav ritaben pragneshbhai
|
1109006WL000992
|
pandav ritaben pragneshbhai
|
00045
|
BARB0DBTORD
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3398165694
|
|
PANDAV RITABEN PRAGN
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-012-003/2
()
|
1109006000NRG25250420240059218
|
25/04/2024
|
PANDAV PARULBEN RANJITBHAI
|
1109006WL000992
|
PANDAV PARULBEN RANJITBHAI
|
00045
|
BARB0DBTORD
|
1187
|
1187
|
Processed
|
30/04/2024
|
|
3398165538
|
|
RANJIT BHAI KHEM PAN
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-012-003/2
()
|
1109006000NRG25250420240059217
|
25/04/2024
|
PANDAV RANJITBHAI KHEMAJI
|
1109006WL000992
|
PANDAV RANJITBHAI KHEMAJI
|
00045
|
BARB0DBTORD
|
1187
|
1187
|
Processed
|
30/04/2024
|
|
3398165446
|
|
RANJIT BHAI KHEM PAN
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-012-003/21
()
|
1109006000NRG25250420240059219
|
25/04/2024
|
PANDAV SAVITABEN RAMJIBHAI
|
1109006WL000992
|
PANDAV SAVITABEN RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3398165622
|
|
MS SAVITABEN RAMJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHILODA
|
GJ-09-006-012-003/21
()
|
1109006000NRG25250420240059220
|
25/04/2024
|
Ramjibhai Vechatbhai Pandav
|
1109006WL000992
|
Ramjibhai Vechatbhai Pandav
|
00045
|
BARB0DBTORD
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3398165623
|
|
RAMJIBHAI VECHATJI P
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-012-003/22
()
|
1109006000NRG25250420240059221
|
25/04/2024
|
PANDAV LILABEN BHURAJIBHAI
|
1109006WL000992
|
PANDAV LILABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165444
|
|
BHURJIBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-012-003/307604
()
|
1109006000NRG25250420240059222
|
25/04/2024
|
PANDAV SOMABHAI KAVABHAI
|
1109006WL000992
|
PANDAV SOMABHAI KAVABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165635
|
|
SOMABHAI KAVAJI PAND
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-012-003/307613
()
|
1109006000NRG25250420240059223
|
25/04/2024
|
PANDAV ANILBHAI BABUBHAI
|
1109006WL000992
|
PANDAV ANILBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3398165467
|
|
MR ANILKUMAR BABUBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILODA
|
GJ-09-006-012-003/307626
()
|
1109006000NRG25250420240059224
|
25/04/2024
|
OJAT SANKARBHAI
|
1109006WL000992
|
OJAT SANKARBHAI
|
00045
|
BARB0DBTORD
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398165550
|
|
SHANKARBHAI DAVABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-012-003/307638
()
|
1109006000NRG25250420240059225
|
25/04/2024
|
PANDAV KANTABEN LAXMANBHAI
|
1109006WL000992
|
PANDAV KANTABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165585
|
|
KANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-012-003/307638
()
|
1109006000NRG25250420240059226
|
25/04/2024
|
PANDAV LAXMANBHAI ALAKHABHAI
|
1109006WL000992
|
PANDAV LAXMANBHAI ALAKHABHAI
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165552
|
|
LAXMANBHAI ALKHJI PA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-012-003/307663
()
|
1109006000NRG25250420240059228
|
25/04/2024
|
PANDAV HANSABEN
|
1109006WL000992
|
PANDAV HANSABEN
|
00045
|
BARB0DBTORD
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3398165658
|
|
HANSABEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-012-003/307663
()
|
1109006000NRG25250420240059227
|
25/04/2024
|
PANDAV MAGANBHAI
|
1109006WL000992
|
PANDAV MAGANBHAI
|
00045
|
BARB0DBTORD
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3398165573
|
|
MAGANBHAI RATNAJI PA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-012-003/307695
()
|
1109006000NRG25250420240059229
|
25/04/2024
|
PANDAV BHURAJIBHAI SOMABHAI
|
1109006WL000992
|
PANDAV BHURAJIBHAI SOMABHAI
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165511
|
|
BHURJIBHAI SOMAJI PA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-012-003/307695
()
|
1109006000NRG25250420240059230
|
25/04/2024
|
Pandav Surekhaben Bhurajibhai
|
1109006WL000992
|
Pandav Surekhaben Bhurajibhai
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165509
|
|
PANDAV SUREKHABEN BH
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-012-003/538025
()
|
1109006000NRG25250420240059232
|
25/04/2024
|
PANDAV INDUBEN.S
|
1109006WL000992
|
PANDAV INDUBEN.S
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3398165572
|
|
NDU BEN SABLAJI PAN
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-012-003/538025
()
|
1109006000NRG25250420240059231
|
25/04/2024
|
PANDAV SABLABHAI T
|
1109006WL000992
|
PANDAV SABLABHAI T
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3398165671
|
|
SABLABHAI THAVARABHA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-012-003/538035
()
|
1109006000NRG25250420240059233
|
25/04/2024
|
PANDAV TULASHABEN
|
1109006WL000992
|
PANDAV TULASHABEN
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165551
|
|
TULSA BEN DINESH BHA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-012-003/597422
()
|
1109006000NRG25250420240059234
|
25/04/2024
|
PANDAV RASILABEN
|
1109006WL000992
|
PANDAV RASILABEN
|
00045
|
BARB0DBTORD
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398165639
|
|
RAMILABEN BAKULBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-012-003/7702646
()
|
1109006000NRG25250420240059235
|
25/04/2024
|
PANDAV JYOTSNABEN
|
1109006WL000992
|
PANDAV JYOTSNABEN
|
00045
|
BARB0DBTORD
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3398165458
|
|
ASHODABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-012-003/7702668
()
|
1109006000NRG25250420240059236
|
25/04/2024
|
URMILABEN KISHORBHAI PANDAV
|
1109006WL000992
|
URMILABEN KISHORBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165676
|
|
URMILABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-012-003/7702726
()
|
1109006000NRG25250420240059237
|
25/04/2024
|
BHAGORA REKHBEN
|
1109006WL000992
|
BHAGORA REKHBEN
|
00045
|
BARB0DBTORD
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165690
|
|
REKHABEN BIPINBHAI B
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-012-003/7702751
()
|
1109006000NRG25250420240059238
|
25/04/2024
|
PANDAV SUKAJI DITAJI
|
1109006WL000992
|
PANDAV SUKAJI DITAJI
|
00045
|
BARB0DBTORD
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3398165645
|
|
SUKAJI DITAJI PANDAV
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-012-003/7702798
()
|
1109006000NRG25250420240059239
|
25/04/2024
|
PANDAV SOFIYABEN SALPRINSBHAI
|
1109006WL000992
|
PANDAV SOFIYABEN SALPRINSBHAI
|
00045
|
BARB0DBTORD
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3398165504
|
|
PANDAV SOFIYABEN SAL
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-012-003/7702827
()
|
1109006000NRG25250420240059240
|
25/04/2024
|
VIJAYABEN CHANDUBHAI PANDAV
|
1109006WL000992
|
VIJAYABEN CHANDUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1233
|
1233
|
Processed
|
30/04/2024
|
|
3398165575
|
|
VIJAYA CHANDU BHAI P
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-012-003/7702828
()
|
1109006000NRG25250420240059242
|
25/04/2024
|
PANDAV KANKUBEN RANCHODBHAI
|
1109006WL000992
|
PANDAV KANKUBEN RANCHODBHAI
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165451
|
|
KAKUBEN RANCHCHODBHA
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-012-003/7702828
()
|
1109006000NRG25250420240059241
|
25/04/2024
|
RANCHODBHAI MANJIBHAI PANDAV
|
1109006WL000992
|
RANCHODBHAI MANJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165452
|
|
RANCHHODBHAI MANJIBH
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-012-003/7702836
()
|
1109006000NRG25250420240059243
|
25/04/2024
|
KHUMABHAI
|
1109006WL000992
|
KHUMABHAI
|
00045
|
BARB0DBTORD
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398165562
|
|
KHUMAJI THAVRAJI PAN
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-012-003/7702836
()
|
1109006000NRG25250420240059244
|
25/04/2024
|
RAMILABEN KHUMABHAI PANDAV
|
1109006WL000992
|
RAMILABEN KHUMABHAI PANDAV
|
00045
|
BARB0DBTORD
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398165582
|
|
RAMILABEN KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-012-003/7702918
()
|
1109006000NRG25250420240059245
|
25/04/2024
|
ISHVARBHAI PANDAV
|
1109006WL000992
|
ISHVARBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165564
|
|
ISHWAR BHAI PANAJI P
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-012-003/7702918
()
|
1109006000NRG25250420240059246
|
25/04/2024
|
MANJULABEN PANDAV
|
1109006WL000992
|
MANJULABEN PANDAV
|
00045
|
BARB0DBTORD
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165565
|
|
MANJULABEN ISWARBHAI PANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BHILODA
|
GJ-09-006-012-003/7702926
()
|
1109006000NRG25250420240059247
|
25/04/2024
|
KAMAJIBHAI KAVAJI PANDAV
|
1109006WL000992
|
KAMAJIBHAI KAVAJI PANDAV
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165613
|
|
KAMJIBHAI K PANDAV
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-012-003/7702987
()
|
1109006000NRG25250420240059249
|
25/04/2024
|
BHAGORA DHULIBEN NATUBHAI
|
1109006WL000992
|
BHAGORA DHULIBEN NATUBHAI
|
00045
|
BARB0DBTORD
|
1262
|
1262
|
Processed
|
30/04/2024
|
|
3398165587
|
|
DHULIBEN NATUBHAI BH
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-012-003/7702987
()
|
1109006000NRG25250420240059248
|
25/04/2024
|
NATUBHAI BHAGORA
|
1109006WL000992
|
NATUBHAI BHAGORA
|
00045
|
BARB0DBTORD
|
1262
|
1262
|
Processed
|
30/04/2024
|
|
3398165574
|
|
Mr. NATUBHAI SHAKARAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-012-003/7702998
()
|
1109006000NRG25250420240059250
|
25/04/2024
|
MANGUBHAI DHULAJI OJAT
|
1109006WL000992
|
MANGUBHAI DHULAJI OJAT
|
00045
|
BARB0DBTORD
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3398165593
|
|
MANGUBHAI DHULAJI OJ
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-012-003/7702998
()
|
1109006000NRG25250420240059251
|
25/04/2024
|
OJAT JYOTSNABEN MANGUBEN
|
1109006WL000992
|
OJAT JYOTSNABEN MANGUBEN
|
00045
|
BARB0DBTORD
|
1274
|
1274
|
Processed
|
30/04/2024
|
|
3398165650
|
|
JYOTSNABEN MANGUBHAI OJAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BHILODA
|
GJ-09-006-012-003/7703021
()
|
1109006000NRG25250420240059252
|
25/04/2024
|
BHAGORA ALAKHIBEN NANJIBHAI
|
1109006WL000992
|
BHAGORA ALAKHIBEN NANJIBHAI
|
00045
|
BARB0DBTORD
|
1262
|
1262
|
Processed
|
30/04/2024
|
|
3398165581
|
|
ALKHIBEN NANJIBHAI B
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-012-003/881000
()
|
1109006000NRG25250420240059253
|
25/04/2024
|
PANDAV RAJENDHRABHAI RMAJIBHAI
|
1109006WL000992
|
PANDAV RAJENDHRABHAI RMAJIBHAI
|
00045
|
BARB0DBTORD
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3398165491
|
|
RAJENDRABHAI RAMJIBH
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-012-003/881000
()
|
1109006000NRG25250420240059254
|
25/04/2024
|
PANDAV SUMITRABEN RAJENDHRABHAI
|
1109006WL000992
|
PANDAV SUMITRABEN RAJENDHRABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165456
|
|
SUMITRABEN RAJENDRAB
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-012-003/881005
()
|
1109006000NRG25250420240059255
|
25/04/2024
|
BHAGORA ALKESHBHAI NATUBHAI
|
1109006WL000992
|
BHAGORA ALKESHBHAI NATUBHAI
|
00045
|
BARB0DBTORD
|
1223
|
1223
|
Processed
|
30/04/2024
|
|
3398165591
|
|
ALKESHKUMAR NATUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-012-003/883004
()
|
1109006000NRG25250420240059257
|
25/04/2024
|
PANDAV KAILASHBEN POPATBHAI
|
1109006WL000992
|
PANDAV KAILASHBEN POPATBHAI
|
00045
|
BARB0DBTORD
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398165589
|
|
KAILASHBEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-012-003/883004
()
|
1109006000NRG25250420240059256
|
25/04/2024
|
PANDAV POPATBHAI DHULABHAI
|
1109006WL000992
|
PANDAV POPATBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3398165571
|
|
POPATBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-012-003/8841179
()
|
1109006000NRG25250420240059258
|
25/04/2024
|
KAMALABEN HARAJIBHAI PANDAV
|
1109006WL000992
|
KAMALABEN HARAJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165570
|
|
KAMLABEN HARJIBHAI P
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-012-003/8841181
()
|
1109006000NRG25250420240059259
|
25/04/2024
|
PANDAV NIKOLASBHAI RATNAJI
|
1109006WL000992
|
PANDAV NIKOLASBHAI RATNAJI
|
00045
|
BARB0DBTORD
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3398165646
|
|
NIKOLAS RATNAJI PAND
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-012-003/8841203
()
|
1109006000NRG25250420240059261
|
25/04/2024
|
BHAGORA SURESHBHAI SAKARABHAI
|
1109006WL000992
|
BHAGORA SURESHBHAI SAKARABHAI
|
00045
|
BARB0DBTORD
|
1223
|
1223
|
Processed
|
30/04/2024
|
|
3398165669
|
|
SURESHBHAI SHAKARABH
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-012-003/8841208
()
|
1109006000NRG25250420240059263
|
25/04/2024
|
BHAGORA KAMALABEN MAGANBHAI
|
1109006WL000992
|
BHAGORA KAMALABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165457
|
|
KAMALBEN MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-012-003/8841208
()
|
1109006000NRG25250420240059262
|
25/04/2024
|
MAGANBHAI DHARAMABHAI BHAGORA
|
1109006WL000992
|
MAGANBHAI DHARAMABHAI BHAGORA
|
00045
|
BARB0DBTORD
|
992
|
992
|
Processed
|
30/04/2024
|
|
3398165449
|
|
MAGANBHAI DHARMAJI B
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-012-003/8841224
()
|
1109006000NRG25250420240059264
|
25/04/2024
|
PANDAV INDIRABEN JAYANTIBHAI
|
1109006WL000992
|
PANDAV INDIRABEN JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165473
|
|
NDIRABEN JAYANTILAL
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-012-003/8841226
()
|
1109006000NRG25250420240059265
|
25/04/2024
|
OJAT LAXMIBEN RASHIKBHAI
|
1109006WL000992
|
OJAT LAXMIBEN RASHIKBHAI
|
00045
|
BARB0DBTORD
|
1262
|
1262
|
Processed
|
30/04/2024
|
|
3398165620
|
|
LAXMIBEN RASIKLAL OJ
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-012-003/8841226
()
|
1109006000NRG25250420240059266
|
25/04/2024
|
OJAT RAMESHBHAI RASIKLAL
|
1109006WL000992
|
OJAT RAMESHBHAI RASIKLAL
|
00045
|
BARB0DBTORD
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3398165441
|
|
RAMESHKUMAR RASIKBHA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-012-003/8841227
()
|
1109006000NRG25250420240059267
|
25/04/2024
|
BHAGORA LAXMIBEN PRAKASHBHAI
|
1109006WL000992
|
BHAGORA LAXMIBEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1244
|
1244
|
Processed
|
30/04/2024
|
|
3398165615
|
|
LAXMIBEN P BHAGORA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-012-003/8841229
()
|
1109006000NRG25250420240059270
|
25/04/2024
|
pandav SAVITABEN vajaji
|
1109006WL000992
|
pandav SAVITABEN vajaji
|
00045
|
BARB0DBTORD
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165554
|
|
SAVITABENVAJABHAIPANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-012-003/8841229
()
|
1109006000NRG25250420240059269
|
25/04/2024
|
PANDAV VAJAJI M
|
1109006WL000992
|
PANDAV VAJAJI M
|
00045
|
BARB0DBTORD
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165553
|
|
VAJESING MANILAL PAN
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-012-003/8841259
()
|
1109006000NRG25250420240059271
|
25/04/2024
|
NIRUBEN BACHUBHAI PANDAV
|
1109006WL000992
|
NIRUBEN BACHUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165537
|
|
NIRU BEN BACHU BHAI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-012-003/8841259
()
|
1109006000NRG25250420240059272
|
25/04/2024
|
PANDAV NIKITABEN BACHUBHAI
|
1109006WL000992
|
PANDAV NIKITABEN BACHUBHAI
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165667
|
|
PANDAV NIKITABEN BAC
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-012-003/8841260
()
|
1109006000NRG25250420240059273
|
25/04/2024
|
PANDAV GANGABEN DINESHBHAI
|
1109006WL000992
|
PANDAV GANGABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398165601
|
|
GANGABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-012-003/8841261
()
|
1109006000NRG25250420240059274
|
25/04/2024
|
PANDAV VASUMATIBEN JAYANTIBHAI
|
1109006WL000992
|
PANDAV VASUMATIBEN JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165536
|
|
VASUMATI SHANTILAL P
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-012-003/8841267
()
|
1109006000NRG25250420240059275
|
25/04/2024
|
RAMESHBHAI SAKRAJI BHAGORA
|
1109006WL000992
|
RAMESHBHAI SAKRAJI BHAGORA
|
00045
|
BARB0DBTORD
|
1247
|
1247
|
Processed
|
30/04/2024
|
|
3398165654
|
|
RAMESHBHAI SHAKARABH
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-012-003/8841274
()
|
1109006000NRG25250420240059276
|
25/04/2024
|
PANDAV SARLABEN BANSILAL
|
1109006WL000992
|
PANDAV SARLABEN BANSILAL
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165633
|
|
SARALABEN BANSILAL P
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-012-003/8841287
()
|
1109006000NRG25250420240059277
|
25/04/2024
|
GAMETI LAXMIBEN MAGANBHAI
|
1109006WL000992
|
GAMETI LAXMIBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3398165579
|
|
LAXMIBEN MAGANBHAI G
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-012-003/8841292
()
|
1109006000NRG25250420240059278
|
25/04/2024
|
BIPINKUMAR NAVJIBHAI PANDAV
|
1109006WL000992
|
BIPINKUMAR NAVJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3398165691
|
|
BIPINBHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-012-003/8841292
()
|
1109006000NRG25250420240059279
|
25/04/2024
|
PANDAV VASANTIBEN BIPINKUMAR
|
1109006WL000992
|
PANDAV VASANTIBEN BIPINKUMAR
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165692
|
|
VASANTIBEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-012-003/8841297
()
|
1109006000NRG25250420240059280
|
25/04/2024
|
Chiragkumar Dineshbhai Baranda
|
1109006WL000992
|
Chiragkumar Dineshbhai Baranda
|
00045
|
BARB0DBTORD
|
1263
|
1263
|
Processed
|
30/04/2024
|
|
3398165508
|
|
Mr. CHIRAGKUMAR DINESHBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-012-003/8841298
()
|
1109006000NRG25250420240059281
|
25/04/2024
|
PANDAV VIJAYPRAKASH KHIMJIBHAI
|
1109006WL000992
|
PANDAV VIJAYPRAKASH KHIMJIBHAI
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165556
|
|
VIJAYKUMAR KHIMAJIBH
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-012-003/8841299
()
|
1109006000NRG25250420240059282
|
25/04/2024
|
OJAT MUKESHBHAI HIRAJI
|
1109006WL000992
|
OJAT MUKESHBHAI HIRAJI
|
00045
|
BARB0DBTORD
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3398165490
|
|
Mr. MUKESHKUMAR HIRAJI AOJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-012-003/8841299
()
|
1109006000NRG25250420240059283
|
25/04/2024
|
OJAT SHARDABEN HIRAJI
|
1109006WL000992
|
OJAT SHARDABEN HIRAJI
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3398165586
|
|
Mr. MUKESHKUMAR HIRAJI AOJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-012-003/8841301
()
|
1109006000NRG25250420240059284
|
25/04/2024
|
LILABEN
|
1109006WL000992
|
LILABEN
|
00045
|
BARB0DBTORD
|
948
|
948
|
Processed
|
30/04/2024
|
|
3398165648
|
|
LILABEN KANTILAL PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-012-003/884200
()
|
1109006000NRG25250420240059286
|
25/04/2024
|
PANDAV DAXABEN MAHESHBHAI
|
1109006WL000992
|
PANDAV DAXABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
986
|
986
|
Processed
|
30/04/2024
|
|
3398165515
|
|
DAXABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-012-003/884201
()
|
1109006000NRG25250420240059287
|
25/04/2024
|
PANDAV SHANTABEN KALIDASHBHAI
|
1109006WL000992
|
PANDAV SHANTABEN KALIDASHBHAI
|
00045
|
BARB0DBTORD
|
990
|
990
|
Processed
|
30/04/2024
|
|
3398165666
|
|
SHANTABEN KALIDAS PA
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-012-003/884405
()
|
1109006000NRG25250420240059289
|
25/04/2024
|
Pandav Ajaybhai Harajibhai
|
1109006WL000992
|
Pandav Ajaybhai Harajibhai
|
00045
|
BARB0DBTORD
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3398165679
|
|
AJAYKUMAR HARJIBHAI PANDAV
|
BANK OF INDIA(508505)
|
|
75
|
BHILODA
|
GJ-09-006-012-003/884405
()
|
1109006000NRG25250420240059288
|
25/04/2024
|
PANDAV HARAJIBHAI SOMAJI
|
1109006WL000992
|
PANDAV HARAJIBHAI SOMAJI
|
00045
|
BARB0DBTORD
|
992
|
992
|
Processed
|
30/04/2024
|
|
3398165673
|
|
HARJIBHAI SOMABHAI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-012-003/884411
()
|
1109006000NRG25250420240059290
|
25/04/2024
|
PANDAV SARALABEN ASHVINBHAI
|
1109006WL000992
|
PANDAV SARALABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
976
|
976
|
Processed
|
30/04/2024
|
|
3398165583
|
|
PANDAV SARLABEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BHILODA
|
GJ-09-006-012-003/8844114
()
|
1109006000NRG25250420240059292
|
25/04/2024
|
PANDAV NAYNABEN POPATBHAI
|
1109006WL000992
|
PANDAV NAYNABEN POPATBHAI
|
00045
|
BARB0DBTORD
|
972
|
972
|
Processed
|
30/04/2024
|
|
3398165539
|
|
NAYANA BEN POPAT PAN
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-012-003/8844114
()
|
1109006000NRG25250420240059291
|
25/04/2024
|
PANDAV POPATBHAI KAMAJIBHAI
|
1109006WL000992
|
PANDAV POPATBHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
972
|
972
|
Processed
|
30/04/2024
|
|
3398165675
|
|
Mr. POPATBHAI KAMAJIBHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-012-003/884412
()
|
1109006000NRG25250420240059293
|
25/04/2024
|
BHAGORA CHAMPABEN NARSINHBHAI
|
1109006WL000992
|
BHAGORA CHAMPABEN NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398165677
|
|
CHAMPABEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-012-003/884414
()
|
1109006000NRG25250420240059295
|
25/04/2024
|
Pandav Kishanbhai Punaji
|
1109006WL000992
|
Pandav Kishanbhai Punaji
|
00045
|
BARB0DBTORD
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3398165664
|
|
KISHANKUMAR PUNAJI P
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-012-003/884414
()
|
1109006000NRG25250420240059294
|
25/04/2024
|
Pandav Ritaben Kishanbhai
|
1109006WL000992
|
Pandav Ritaben Kishanbhai
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165470
|
|
RITABEN KISHANBHAI P
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-012-003/884420
()
|
1109006000NRG25250420240059297
|
25/04/2024
|
PANDAV INDUBEN MAGANBHAI
|
1109006WL000992
|
PANDAV INDUBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165625
|
|
NDUBEN MAGANBHAI PA
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-012-003/884420
()
|
1109006000NRG25250420240059296
|
25/04/2024
|
PANDAV MAGANBHAI NANJIBHAI
|
1109006WL000992
|
PANDAV MAGANBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165678
|
|
MAGANBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-012-003/884424
()
|
1109006000NRG25250420240059298
|
25/04/2024
|
BHAGORA USHABEN DINESHBHAI
|
1109006WL000992
|
BHAGORA USHABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165672
|
|
USHABEN DINESHBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BHILODA
|
GJ-09-006-012-003/884425
()
|
1109006000NRG25250420240059299
|
25/04/2024
|
PANDAV BABUBEN POPATBHAI
|
1109006WL000992
|
PANDAV BABUBEN POPATBHAI
|
00045
|
BARB0DBTORD
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398165566
|
|
BABUBEN POPATBHAI PA
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-012-003/884441
()
|
1109006000NRG25250420240059301
|
25/04/2024
|
PANDAV BACHUBEN BANSHILAL
|
1109006WL000992
|
PANDAV BACHUBEN BANSHILAL
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165644
|
|
BANSILAL HIRAJI PAND
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-012-003/884441
()
|
1109006000NRG25250420240059300
|
25/04/2024
|
PANDAV BANSHILAL HIRABHAI
|
1109006WL000992
|
PANDAV BANSHILAL HIRABHAI
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165670
|
|
BANSILAL HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-012-003/884442
()
|
1109006000NRG25250420240059302
|
25/04/2024
|
OJAT JAGAJIBHAI DHULABHAI
|
1109006WL000992
|
OJAT JAGAJIBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3398165652
|
|
JAGJIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-012-003/884442
()
|
1109006000NRG25250420240059303
|
25/04/2024
|
OJAT RAMILABEN JAGAJIBHAI
|
1109006WL000992
|
OJAT RAMILABEN JAGAJIBHAI
|
00045
|
BARB0DBTORD
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3398165653
|
|
RAMILABEN JAGJIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-012-003/884443
()
|
1109006000NRG25250420240059305
|
25/04/2024
|
PANDAV CHANDRIKABEN GAUTAMKUMAR
|
1109006WL000992
|
PANDAV CHANDRIKABEN GAUTAMKUMAR
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165606
|
|
CHANDRIKABEN GAUTAM
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-012-003/884443
()
|
1109006000NRG25250420240059304
|
25/04/2024
|
PANDAV GAUTAMKUMAR RAMANLAL
|
1109006WL000992
|
PANDAV GAUTAMKUMAR RAMANLAL
|
00045
|
BARB0DBTORD
|
1255
|
1255
|
Processed
|
30/04/2024
|
|
3398165604
|
|
MR GAUTAM RAMANLAL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILODA
|
GJ-09-006-012-003/884444
()
|
1109006000NRG25250420240059306
|
25/04/2024
|
BHAGORA SUREKHABEN MAHESHBHAI
|
1109006WL000992
|
BHAGORA SUREKHABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165660
|
|
SUREKHABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-012-003/884444
()
|
1109006000NRG25250420240059307
|
25/04/2024
|
Kaushikkumar Maheshbhai Bhagora
|
1109006WL000992
|
Kaushikkumar Maheshbhai Bhagora
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165638
|
|
AUSHIKKUMAR MAHESHB
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-012-003/8846108
()
|
1109006000NRG25250420240059308
|
25/04/2024
|
PANDAV SITABEN KAVAJIBHAI
|
1109006WL000992
|
PANDAV SITABEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165657
|
|
SITABEN MAVAJIBHAI P
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-012-003/8852001
()
|
1109006000NRG25250420240059309
|
25/04/2024
|
Pandav Premilaben Chanubhai
|
1109006WL000992
|
Pandav Premilaben Chanubhai
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165603
|
|
PREMILABAHEN CHANDUB
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-012-003/8852207
()
|
1109006000NRG25250420240059310
|
25/04/2024
|
BHAGORA SALUBHAI SAKARAJI
|
1109006WL000992
|
BHAGORA SALUBHAI SAKARAJI
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165545
|
|
SALU BHAI SHAKRA BHA
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-012-003/8852207
()
|
1109006000NRG25250420240059311
|
25/04/2024
|
SHANTABEN SALUBHAI BHAGORA
|
1109006WL000992
|
SHANTABEN SALUBHAI BHAGORA
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165596
|
|
SHANTABEN SALUBHAI B
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-012-003/8852214
()
|
1109006000NRG25250420240059312
|
25/04/2024
|
PANDAV AMARIBEN RAMESHBHAI
|
1109006WL000992
|
PANDAV AMARIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1263
|
1263
|
Processed
|
30/04/2024
|
|
3398165567
|
|
AMRIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-012-003/8852215
()
|
1109006000NRG25250420240059314
|
25/04/2024
|
PANDAV BABUBHAI D
|
1109006WL000992
|
PANDAV BABUBHAI D
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165647
|
|
BABUBHAI DHULAJI PAN
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-012-003/8852215
()
|
1109006000NRG25250420240059313
|
25/04/2024
|
PANDAV LAXMIBEN BABUBHAI
|
1109006WL000992
|
PANDAV LAXMIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165576
|
|
MINAKXIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-012-003/8852218
()
|
1109006000NRG25250420240059315
|
25/04/2024
|
GAMETI ALKESHBHAI BADAJI
|
1109006WL000992
|
GAMETI ALKESHBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1241
|
1241
|
Processed
|
30/04/2024
|
|
3398165590
|
|
ALKESHKUMAR BADAJI G
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-012-003/8852218
()
|
1109006000NRG25250420240059316
|
25/04/2024
|
LAXMIBEN
|
1109006WL000992
|
LAXMIBEN
|
00045
|
BARB0DBTORD
|
1241
|
1241
|
Processed
|
30/04/2024
|
|
3398165568
|
|
LAXMI BEN BADAJI GAM
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-012-003/8852317
()
|
1109006000NRG25250420240059318
|
25/04/2024
|
PANDAV SHARDABEN VIKRAMBHAI
|
1109006WL000992
|
PANDAV SHARDABEN VIKRAMBHAI
|
00045
|
BARB0DBTORD
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398165683
|
|
MRS SARDABEN VIKRAMBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHILODA
|
GJ-09-006-012-003/8852317
()
|
1109006000NRG25250420240059317
|
25/04/2024
|
Pandav Vikrambhai Salubhai
|
1109006WL000992
|
Pandav Vikrambhai Salubhai
|
00045
|
BARB0DBTORD
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3398165682
|
|
VIKRAMBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-012-003/8852356
()
|
1109006000NRG25250420240059319
|
25/04/2024
|
PANDAV SAVITABEN SALUBHAI
|
1109006WL000992
|
PANDAV SAVITABEN SALUBHAI
|
00045
|
BARB0DBTORD
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3398165602
|
|
SAVITABAHEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-012-003/8852369
()
|
1109006000NRG25250420240059320
|
25/04/2024
|
URAMILABENPRAVINBHAI PANDAV
|
1109006WL000992
|
URAMILABENPRAVINBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3398165477
|
|
URMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-012-003/8852437
()
|
1109006000NRG25250420240059321
|
25/04/2024
|
PANDOR LILABEN DAHYABHAI
|
1109006WL000992
|
PANDOR LILABEN DAHYABHAI
|
00045
|
BARB0DBTORD
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3398165561
|
|
LILABEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-012-003/8852438
()
|
1109006000NRG25250420240059322
|
25/04/2024
|
MANIBEN RAMESHBHAI PANDAV
|
1109006WL000992
|
MANIBEN RAMESHBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1247
|
1247
|
Processed
|
30/04/2024
|
|
3398165577
|
|
MANIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-012-003/8852439
()
|
1109006000NRG25250420240059323
|
25/04/2024
|
PANDAV HANSABEN KAMLESHBHAI
|
1109006WL000992
|
PANDAV HANSABEN KAMLESHBHAI
|
00045
|
BARB0DBTORD
|
1247
|
1247
|
Processed
|
30/04/2024
|
|
3398165475
|
|
HANSABEN KAMLESHBHAI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHILODA
|
GJ-09-006-012-003/8852445
()
|
1109006000NRG25250420240059324
|
25/04/2024
|
PANDAV SIDHARAJBHAI
|
1109006WL000992
|
PANDAV SIDHARAJBHAI
|
00045
|
BARB0DBTORD
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165443
|
|
MR SIDDHARAJ MANILAL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHILODA
|
GJ-09-006-012-003/8852449
()
|
1109006000NRG25250420240059325
|
25/04/2024
|
BHAGORA KHUMANBHAI
|
1109006WL000992
|
BHAGORA KHUMANBHAI
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165594
|
|
MR KHUMANBHAI MAGANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHILODA
|
GJ-09-006-012-003/8852449
()
|
1109006000NRG25250420240059326
|
25/04/2024
|
PINABEN
|
1109006WL000992
|
PINABEN
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165595
|
|
PINABEN KHUMANBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
BHILODA
|
GJ-09-006-012-003/8852456
()
|
1109006000NRG25250420240059328
|
25/04/2024
|
PANDAV ANANDIBEN
|
1109006WL000992
|
PANDAV ANANDIBEN
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165447
|
|
ANANDIBEN ASHRAYDAS
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-012-003/8852456
()
|
1109006000NRG25250420240059327
|
25/04/2024
|
PANDAV ASHRADAS SULEMAN
|
1109006WL000992
|
PANDAV ASHRADAS SULEMAN
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165535
|
|
ASHRA DAS SULEMAN PA
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-012-003/8852457
()
|
1109006000NRG25250420240059329
|
25/04/2024
|
OJAT ARUNABEN MANILAL
|
1109006WL000992
|
OJAT ARUNABEN MANILAL
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165598
|
|
ARUNABEN MANILAL OJA
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-012-003/8852460
()
|
1109006000NRG25250420240059330
|
25/04/2024
|
URMILABEN PANDAV
|
1109006WL000992
|
URMILABEN PANDAV
|
00045
|
BARB0DBTORD
|
1227
|
1227
|
Processed
|
30/04/2024
|
|
3398165684
|
|
URMILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-012-003/8852465
()
|
1109006000NRG25250420240059331
|
25/04/2024
|
PANDAV HARMESHBHAI JIVAJI
|
1109006WL000992
|
PANDAV HARMESHBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398165534
|
|
HARMESH BHAI JIVAJI
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-012-003/8852466
()
|
1109006000NRG25250420240059332
|
25/04/2024
|
PANDAV GITABEN DINESHBHAI
|
1109006WL000992
|
PANDAV GITABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165578
|
|
GITA BEN DINESH BHAI
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-012-003/8852468
()
|
1109006000NRG25250420240059333
|
25/04/2024
|
OJAT BACHUBEN AMRUTBHAI
|
1109006WL000992
|
OJAT BACHUBEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398165555
|
|
ACHUBEN AMRATBHAI P
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-012-003/8852469
()
|
1109006000NRG25250420240059334
|
25/04/2024
|
PANDAV SHARADABEN AMRUTBHAI
|
1109006WL000992
|
PANDAV SHARADABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165510
|
|
SARDABEN AMRUTBHAI P
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-012-003/8852474
()
|
1109006000NRG25250420240059336
|
25/04/2024
|
GAURIBEN ARVINDBHAI PANDAV
|
1109006WL000992
|
GAURIBEN ARVINDBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1247
|
1247
|
Processed
|
30/04/2024
|
|
3398165584
|
|
GAURIBAHEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-012-003/8852474
()
|
1109006000NRG25250420240059335
|
25/04/2024
|
PANDAV ARVINDBHAI KANJI
|
1109006WL000992
|
PANDAV ARVINDBHAI KANJI
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165544
|
|
ARVIND BHAI KANAJI P
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-012-003/8852477
()
|
1109006000NRG25250420240059337
|
25/04/2024
|
Jasminakumari Amrutbhai Pandav
|
1109006WL000992
|
Jasminakumari Amrutbhai Pandav
|
00045
|
BARB0DBTORD
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3398165506
|
|
MISS JASHMINAKUMARI AMRUTBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHILODA
|
GJ-09-006-012-003/8852478
()
|
1109006000NRG25250420240059338
|
25/04/2024
|
PANDAV SHARMILABEN MAHENDRABHAI
|
1109006WL000992
|
PANDAV SHARMILABEN MAHENDRABHAI
|
00045
|
BARB0DBTORD
|
1233
|
1233
|
Processed
|
30/04/2024
|
|
3398165499
|
|
PANDAV SHARMILABAHEN
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-012-003/8852479
()
|
1109006000NRG25250420240059339
|
25/04/2024
|
ASHOKBHAI DANAJIBHAI PANDAV
|
1109006WL000992
|
ASHOKBHAI DANAJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398165600
|
|
ASHOKBHAI DANAJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-012-003/8852479
()
|
1109006000NRG25250420240059340
|
25/04/2024
|
MUNNABEN
|
1109006WL000992
|
MUNNABEN
|
00045
|
BARB0DBTORD
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3398165482
|
|
MUNNABEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-012-003/8852482
()
|
1109006000NRG25250420240059341
|
25/04/2024
|
Anilbhai Bachubhai Ojat
|
1109006WL000992
|
Anilbhai Bachubhai Ojat
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165514
|
|
MR ANILBHAI BACHUBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHILODA
|
GJ-09-006-012-003/8852483
()
|
1109006000NRG25250420240059342
|
25/04/2024
|
PANDAV SHARMILABEN JIGARBHAI
|
1109006WL000992
|
PANDAV SHARMILABEN JIGARBHAI
|
00045
|
BARB0DBTORD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398165549
|
|
SHARMILABEN JIGARBHA
|
BANK OF BARODA(606985)
|
|
129
|
BHILODA
|
GJ-09-006-012-003/8852486
()
|
1109006000NRG25250420240059343
|
25/04/2024
|
PANDAV KANUBHAI LEVITAR
|
1109006WL000992
|
PANDAV KANUBHAI LEVITAR
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165532
|
|
KANU BHAI LEVITER PA
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-012-003/8852487
()
|
1109006000NRG25250420240059344
|
25/04/2024
|
PANDAV URVASHIBEN J
|
1109006WL000992
|
PANDAV URVASHIBEN J
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165533
|
|
JAYANAND SULEMAN PAN
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-09-006-012-003/8852492
()
|
1109006000NRG25250420240059346
|
25/04/2024
|
PANDAV BABUBHAI DHULABHAI
|
1109006WL000992
|
PANDAV BABUBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3398165569
|
|
Mr. BABUHAI DHULABHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BHILODA
|
GJ-09-006-012-003/8852492
()
|
1109006000NRG25250420240059347
|
25/04/2024
|
PANDAV BADIBEN BABUBHAI
|
1109006WL000992
|
PANDAV BADIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3398165663
|
|
BABULAL DHULABHAI PA
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-012-003/8852492
()
|
1109006000NRG25250420240059348
|
25/04/2024
|
PANDAV RAKESHBHAI
|
1109006WL000992
|
PANDAV RAKESHBHAI
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165516
|
|
Mr. RAKESHKUMAR BABUBHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
BHILODA
|
GJ-09-006-012-003/8852498
()
|
1109006000NRG25250420240059351
|
25/04/2024
|
BHAGORA JIGAR VAKILBHAI
|
1109006WL000992
|
BHAGORA JIGAR VAKILBHAI
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165636
|
|
JIGARKUMAR VAKILBHAI
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-012-003/8852498
()
|
1109006000NRG25250420240059350
|
25/04/2024
|
BHAGORA PREMILABEN VAKILBHAI
|
1109006WL000992
|
BHAGORA PREMILABEN VAKILBHAI
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398165599
|
|
PREMILABEN VAKILBHAI
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-012-003/8852498
()
|
1109006000NRG25250420240059349
|
25/04/2024
|
BHAGORA VAKILBHAI NAGAJIBHAI
|
1109006WL000992
|
BHAGORA VAKILBHAI NAGAJIBHAI
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398165459
|
|
VAKILAKUMAR NAVJIBHA
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-012-003/8852507
()
|
1109006000NRG25250420240059352
|
25/04/2024
|
PANDAV PARUBEN
|
1109006WL000992
|
PANDAV PARUBEN
|
00045
|
BARB0DBTORD
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3398165651
|
|
PARULBEN PRAVINBHAI PANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
BHILODA
|
GJ-09-006-012-003/8852509
()
|
1109006000NRG25250420240059354
|
25/04/2024
|
PANDAV INDIRABEN M
|
1109006WL000992
|
PANDAV INDIRABEN M
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165628
|
|
MAHENDRABHAI BHURJIB
|
BANK OF BARODA(606985)
|
|
139
|
BHILODA
|
GJ-09-006-012-003/8852509
()
|
1109006000NRG25250420240059353
|
25/04/2024
|
PANDAV MAHENDRABHAI
|
1109006WL000992
|
PANDAV MAHENDRABHAI
|
00045
|
BARB0DBTORD
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3398165605
|
|
MR MAHENDRABHAI BHURJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHILODA
|
GJ-09-006-012-003/8852523
()
|
1109006000NRG25250420240059356
|
25/04/2024
|
ANITABEN PANDAV
|
1109006WL000992
|
ANITABEN PANDAV
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165627
|
|
MRS ANITABEN SHAILESHBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHILODA
|
GJ-09-006-012-003/8852523
()
|
1109006000NRG25250420240059355
|
25/04/2024
|
PANDAV SHAILESHKUMAR TAKHABHAI
|
1109006WL000992
|
PANDAV SHAILESHKUMAR TAKHABHAI
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165626
|
|
SHAILESHBHAI TAKHABHAI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHILODA
|
GJ-09-006-012-003/8852530
()
|
1109006000NRG25250420240059358
|
25/04/2024
|
PANDAV AELINABEN HIMMATBHAI
|
1109006WL000992
|
PANDAV AELINABEN HIMMATBHAI
|
00045
|
BARB0DBTORD
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3398165474
|
|
AELIJABEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
143
|
BHILODA
|
GJ-09-006-012-003/8852530
()
|
1109006000NRG25250420240059357
|
25/04/2024
|
PANDAV LALITABEN PUNAJI
|
1109006WL000992
|
PANDAV LALITABEN PUNAJI
|
00045
|
BARB0DBTORD
|
1247
|
1247
|
Processed
|
30/04/2024
|
|
3398165548
|
|
LALITABEN PUNAJI PAN
|
BANK OF BARODA(606985)
|
|
144
|
BHILODA
|
GJ-09-006-012-003/8852531
()
|
1109006000NRG25250420240059359
|
25/04/2024
|
PANDAV ASHVINBHAI
|
1109006WL000992
|
PANDAV ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3398165641
|
|
ASHWINBHAI DHULAJIBH
|
BANK OF BARODA(606985)
|
|
145
|
BHILODA
|
GJ-09-006-012-003/8852803
()
|
1109006000NRG25250420240059360
|
25/04/2024
|
Gameti Narayanbhai Rupsinh
|
1109006WL000992
|
Gameti Narayanbhai Rupsinh
|
00045
|
BARB0DBTORD
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398165631
|
|
NARANBHAI RUPSINHBHA
|
BANK OF BARODA(606985)
|
|
146
|
BHILODA
|
GJ-09-006-012-003/8852808
()
|
1109006000NRG25250420240059362
|
25/04/2024
|
Hansaben Dilipbhai Pandav
|
1109006WL000992
|
Hansaben Dilipbhai Pandav
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165501
|
|
HANSABEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
147
|
BHILODA
|
GJ-09-006-012-003/8852808
()
|
1109006000NRG25250420240059361
|
25/04/2024
|
PANDAV RAJUBEN SHAKARABHAI
|
1109006WL000992
|
PANDAV RAJUBEN SHAKARABHAI
|
00045
|
BARB0DBTORD
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398165592
|
|
RAJUBAHEN SHAKARABHA
|
BANK OF BARODA(606985)
|
|
148
|
BHILODA
|
GJ-09-006-012-003/8852811
()
|
1109006000NRG25250420240059364
|
25/04/2024
|
Baranda Samsingkumar Kahtubhai
|
1109006WL000992
|
Baranda Samsingkumar Kahtubhai
|
00045
|
BARB0DBTORD
|
1263
|
1263
|
Processed
|
30/04/2024
|
|
3398165542
|
|
MR SAMSINGKUMAR KHATUJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHILODA
|
GJ-09-006-012-003/8852814
()
|
1109006000NRG25250420240059365
|
25/04/2024
|
BARANDA HIRABHAI JIVAJI
|
1109006WL000992
|
BARANDA HIRABHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1263
|
1263
|
Processed
|
30/04/2024
|
|
3398165580
|
|
HIRABHAI JIVABHAI BA
|
BANK OF BARODA(606985)
|
|
150
|
BHILODA
|
GJ-09-006-012-003/8852814
()
|
1109006000NRG25250420240059366
|
25/04/2024
|
BARANDA VASANTBHAI HIRABHAI
|
1109006WL000992
|
BARANDA VASANTBHAI HIRABHAI
|
00045
|
BARB0DBTORD
|
1263
|
1263
|
Processed
|
30/04/2024
|
|
3398165517
|
|
VASANTKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
151
|
BHILODA
|
GJ-09-006-012-003/8858900
()
|
1109006000NRG25250420240059367
|
25/04/2024
|
PANDAV KANTIBHAI SAVAJIBHAI
|
1109006WL000992
|
PANDAV KANTIBHAI SAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3398165632
|
|
KANTILAL SAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
152
|
BHILODA
|
GJ-09-006-012-003/8858903
()
|
1109006000NRG25250420240059368
|
25/04/2024
|
OJAT REKHABEN
|
1109006WL000992
|
OJAT REKHABEN
|
00045
|
BARB0DBTORD
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3398165502
|
|
REKHABEN ISWARBHAI O
|
BANK OF BARODA(606985)
|
|
153
|
BHILODA
|
GJ-09-006-012-003/919950211
()
|
1109006000NRG25250420240059371
|
25/04/2024
|
PANDAV ANAMIKA KANTILAL
|
1109006WL000992
|
PANDAV ANAMIKA KANTILAL
|
00045
|
BARB0DBTORD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3398165686
|
|
ANAMIKABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
154
|
BHILODA
|
GJ-09-006-012-003/919950211
()
|
1109006000NRG25250420240059370
|
25/04/2024
|
PANDAV KANTILALMANAJIBHAI
|
1109006WL000992
|
PANDAV KANTILALMANAJIBHAI
|
00045
|
BARB0DBTORD
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
3398165563
|
|
KANTILAL MANJIBHAI P
|
BANK OF BARODA(606985)
|
|
155
|
BHILODA
|
GJ-09-006-012-003/919950212
()
|
1109006000NRG25250420240059372
|
25/04/2024
|
BHAGORA MANIBEN AMARATBHAI
|
1109006WL000992
|
BHAGORA MANIBEN AMARATBHAI
|
00045
|
BARB0DBTORD
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3398165619
|
|
MRS MANIBEN AMARAJI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHILODA
|
GJ-09-006-012-003/9199502179
()
|
1109006000NRG25250420240059374
|
25/04/2024
|
OJAT NARESHBHAI MANAJI
|
1109006WL000992
|
OJAT NARESHBHAI MANAJI
|
00045
|
BARB0DBTORD
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3398165655
|
|
NARESHBHAI MANAJIBHA
|
BANK OF BARODA(606985)
|
|
157
|
BHILODA
|
GJ-09-006-012-003/9199502179
()
|
1109006000NRG25250420240059375
|
25/04/2024
|
SHUSHILABEN OJAT
|
1109006WL000992
|
SHUSHILABEN OJAT
|
00045
|
BARB0DBTORD
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3398165612
|
|
SUSHILABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
158
|
BHILODA
|
GJ-09-006-012-003/919950224
()
|
1109006000NRG25250420240059376
|
25/04/2024
|
SAROJBEN BABUBHAI OJAT
|
1109006WL000992
|
SAROJBEN BABUBHAI OJAT
|
00045
|
BARB0DBTORD
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3398165693
|
|
SARLABEN BABUBHAI OJ
|
BANK OF BARODA(606985)
|
|
159
|
BHILODA
|
GJ-09-006-012-003/919950300
()
|
1109006000NRG25250420240059377
|
25/04/2024
|
PANDAV RITABEN JASAVANTBHAI
|
1109006WL000992
|
PANDAV RITABEN JASAVANTBHAI
|
00045
|
BARB0DBTORD
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3398165610
|
|
PANDAV RITABEN JASHV
|
BANK OF BARODA(606985)
|
|
160
|
BHILODA
|
GJ-09-006-012-003/9199503342
()
|
1109006000NRG25250420240059378
|
25/04/2024
|
PANDAV NANJIBHAI KAMAJIBHAI
|
1109006WL000992
|
PANDAV NANJIBHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398165453
|
|
NANJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
161
|
BHILODA
|
GJ-09-006-012-003/9199503343
()
|
1109006000NRG25250420240059379
|
25/04/2024
|
PANDAV DILIPBHAI GOMABHAI
|
1109006WL000992
|
PANDAV DILIPBHAI GOMABHAI
|
00045
|
BARB0DBTORD
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3398165621
|
|
DILIPBHAI GOMABHAI P
|
BANK OF BARODA(606985)
|
|
162
|
BHILODA
|
GJ-09-006-012-003/9199503350
()
|
1109006000NRG25250420240059380
|
25/04/2024
|
Mohanbhai Ramjibhai Pandav
|
1109006WL000992
|
Mohanbhai Ramjibhai Pandav
|
00045
|
BARB0DBTORD
|
1246
|
1246
|
Processed
|
30/04/2024
|
|
3398165450
|
|
MOHANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
163
|
BHILODA
|
GJ-09-006-012-003/9199503351
()
|
1109006000NRG25250420240059381
|
25/04/2024
|
bhagora sangitaben natubhai
|
1109006WL000992
|
bhagora sangitaben natubhai
|
00045
|
BARB0DBTORD
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165617
|
|
SANGITABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
164
|
BHILODA
|
GJ-09-006-012-003/9199503354
()
|
1109006000NRG25250420240059382
|
25/04/2024
|
PANDAV MANISHBHAI ARAVINDBHAI
|
1109006WL000992
|
PANDAV MANISHBHAI ARAVINDBHAI
|
00045
|
BARB0DBTORD
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3398165557
|
|
PANDAV MANISHKUMAR A
|
BANK OF BARODA(606985)
|
|
165
|
BHILODA
|
GJ-09-006-012-003/9199503405
()
|
1109006000NRG25250420240059383
|
25/04/2024
|
PANDAV KANTIBHAI MANAJIBHAI
|
1109006WL000992
|
PANDAV KANTIBHAI MANAJIBHAI
|
00045
|
BARB0DBTORD
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398165614
|
|
KANTILAL MANJIBHAI P
|
BANK OF BARODA(606985)
|
|
166
|
BHILODA
|
GJ-09-006-012-003/9199503405
()
|
1109006000NRG25250420240059384
|
25/04/2024
|
PANDAV RAMILABEN
|
1109006WL000992
|
PANDAV RAMILABEN
|
00045
|
BARB0DBTORD
|
1234
|
1234
|
Processed
|
30/04/2024
|
|
3398165597
|
|
RAMILABEN KANTILAL P
|
BANK OF BARODA(606985)
|
|
167
|
BHILODA
|
GJ-09-006-012-003/9199503408
()
|
1109006000NRG25250420240059385
|
25/04/2024
|
Bansariben Girishbhai Pandav
|
1109006WL000992
|
Bansariben Girishbhai Pandav
|
00045
|
BARB0DBTORD
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
3398165680
|
|
BANSARIBEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
168
|
BHILODA
|
GJ-09-006-012-003/9199503409
()
|
1109006000NRG25250420240059387
|
25/04/2024
|
LALITABEN NANJIBHAI PANDAV
|
1109006WL000992
|
LALITABEN NANJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1262
|
1262
|
Processed
|
30/04/2024
|
|
3398165588
|
|
LALITABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
169
|
BHILODA
|
GJ-09-006-012-003/9199503409
()
|
1109006000NRG25250420240059386
|
25/04/2024
|
PANDAV NANJIBHAI JIVABHAI
|
1109006WL000992
|
PANDAV NANJIBHAI JIVABHAI
|
00045
|
BARB0DBTORD
|
1262
|
1262
|
Processed
|
30/04/2024
|
|
3398165560
|
|
NANJIBHAI JIVABHAI P
|
BANK OF BARODA(606985)
|
|
170
|
BHILODA
|
GJ-09-006-012-003/9499503436
()
|
1109006000NRG25250420240059388
|
25/04/2024
|
Sejalben Ashvinbhai Pandav
|
1109006WL000992
|
Sejalben Ashvinbhai Pandav
|
00045
|
BARB0DBTORD
|
1246
|
1246
|
Processed
|
30/04/2024
|
|
3398165463
|
|
SEJALBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
171
|
BHILODA
|
GJ-09-006-012-003/9499503438
()
|
1109006000NRG25250420240059389
|
25/04/2024
|
PANDAV SANIBEN SOMABHAI
|
1109006WL000992
|
PANDAV SANIBEN SOMABHAI
|
00045
|
BARB0DBTORD
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
3398165668
|
|
SANIBEN SOMABHAI PAN
|
BANK OF BARODA(606985)
|
|
172
|
BHILODA
|
GJ-09-006-012-003/9499503441
()
|
1109006000NRG25250420240059390
|
25/04/2024
|
SAVITABEN SALUBHAI PANDAV
|
1109006WL000992
|
SAVITABEN SALUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165558
|
|
SAVEETABEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
173
|
BHILODA
|
GJ-09-006-012-003/9499503447
()
|
1109006000NRG25250420240059391
|
25/04/2024
|
MARIYAMBEN DADUBHAI PANDAV
|
1109006WL000992
|
MARIYAMBEN DADUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398165661
|
|
MARIYAMBEN DADUBHAI
|
BANK OF BARODA(606985)
|
|
174
|
BHILODA
|
GJ-09-006-012-003/9499503447
()
|
1109006000NRG25250420240059392
|
25/04/2024
|
Priyankaben Dadubhai Pandav
|
1109006WL000992
|
Priyankaben Dadubhai Pandav
|
00045
|
BARB0DBTORD
|
1262
|
1262
|
Processed
|
30/04/2024
|
|
3398165637
|
|
PRIYANKABEN DADUBHAI
|
BANK OF BARODA(606985)
|
|
175
|
BHILODA
|
GJ-09-006-012-003/9499503448
()
|
1109006000NRG25250420240059393
|
25/04/2024
|
ARUNABEN ISWARBHAI PANDAV
|
1109006WL000992
|
ARUNABEN ISWARBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1247
|
1247
|
Processed
|
30/04/2024
|
|
3398165624
|
|
ARUNABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
176
|
BHILODA
|
GJ-09-006-012-003/9499503452
()
|
1109006000NRG25250420240059395
|
25/04/2024
|
PANDAV KIRANBEN RAMESBHAI
|
1109006WL000992
|
PANDAV KIRANBEN RAMESBHAI
|
00045
|
BARB0DBTORD
|
1262
|
1262
|
Processed
|
30/04/2024
|
|
3398165681
|
|
KIRANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
177
|
BHILODA
|
GJ-09-006-012-003/9499503453
()
|
1109006000NRG25250420240059397
|
25/04/2024
|
BARANDA KELASHBEN PRAVINBHAI
|
1109006WL000992
|
BARANDA KELASHBEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165466
|
|
KAILASHBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
178
|
BHILODA
|
GJ-09-006-012-003/9499503453
()
|
1109006000NRG25250420240059396
|
25/04/2024
|
BARANDA PRAVINBHAI DALAJI
|
1109006WL000992
|
BARANDA PRAVINBHAI DALAJI
|
00045
|
BARB0DBTORD
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165465
|
|
PRAVINBHAI DALAJI BA
|
BANK OF BARODA(606985)
|
|
179
|
BHILODA
|
GJ-09-006-012-003/9499503456
()
|
1109006000NRG25250420240059398
|
25/04/2024
|
PANDAV REKHABEN S
|
1109006WL000992
|
PANDAV REKHABEN S
|
00045
|
BARB0DBTORD
|
1263
|
1263
|
Processed
|
30/04/2024
|
|
3398165685
|
|
REKHABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
180
|
BHILODA
|
GJ-09-006-012-003/9499503457
()
|
1109006000NRG25250420240059399
|
25/04/2024
|
OJAT SAKARIBEN P
|
1109006WL000992
|
OJAT SAKARIBEN P
|
00045
|
BARB0DBTORD
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3398165659
|
|
SHAKARIBEN PUNAJI OJ
|
BANK OF BARODA(606985)
|
|
181
|
BHILODA
|
GJ-09-006-012-003/9499503464
()
|
1109006000NRG25250420240059400
|
25/04/2024
|
PANDAV JIVABHAI NAVAJI
|
1109006WL000992
|
PANDAV JIVABHAI NAVAJI
|
00045
|
BARB0DBTORD
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165643
|
|
JIVAJI NAVJIBHAI PA
|
BANK OF BARODA(606985)
|
|
182
|
BHILODA
|
GJ-09-006-012-003/9499503464
()
|
1109006000NRG25250420240059401
|
25/04/2024
|
PANDAV SHARDABEN JIVABHAI
|
1109006WL000992
|
PANDAV SHARDABEN JIVABHAI
|
00045
|
BARB0DBTORD
|
1123
|
1123
|
Processed
|
30/04/2024
|
|
3398165433
|
|
SHARDABEN JIVAJI PANDAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
BHILODA
|
GJ-09-006-012-003/9499503469
()
|
1109006000NRG25250420240059402
|
25/04/2024
|
PANDAV RADHABEN SOMAJI
|
1109006WL000992
|
PANDAV RADHABEN SOMAJI
|
00045
|
BARB0DBTORD
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3398165476
|
|
RADHABEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
184
|
BHILODA
|
GJ-09-006-012-003/9499503477
()
|
1109006000NRG25250420240059403
|
25/04/2024
|
BHAGORA JAYABEN SURESHBHAI
|
1109006WL000992
|
BHAGORA JAYABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165662
|
|
JAYABEN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
185
|
BHILODA
|
GJ-09-006-012-003/9499503479
()
|
1109006000NRG25250420240059404
|
25/04/2024
|
OJAT RASHIKBHAI MANAJIBHAI
|
1109006WL000992
|
OJAT RASHIKBHAI MANAJIBHAI
|
00045
|
BARB0DBTORD
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3398165674
|
|
RASIKBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
186
|
BHILODA
|
GJ-09-006-012-003/9499503483
()
|
1109006000NRG25250420240059406
|
25/04/2024
|
PANDAV PANUBEN PUNJABHAI
|
1109006WL000992
|
PANDAV PANUBEN PUNJABHAI
|
00045
|
BARB0DBTORD
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398165462
|
|
PANUBEN PUNJABHAI PA
|
BANK OF BARODA(606985)
|
|
187
|
BHILODA
|
GJ-09-006-012-003/9499503484
()
|
1109006000NRG25250420240059407
|
25/04/2024
|
PANDAV KRISHNABEN PRAVINBHAI
|
1109006WL000992
|
PANDAV KRISHNABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3398165431
|
|
KRISHANABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
188
|
BHILODA
|
GJ-09-006-012-003/9499503490
()
|
1109006000NRG25250420240059409
|
25/04/2024
|
PANDAV LAKHABHAI GALAJIBHAI
|
1109006WL000992
|
PANDAV LAKHABHAI GALAJIBHAI
|
00045
|
BARB0DBTORD
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3398165546
|
|
LAKHA BHAI GALAJI PA
|
BANK OF BARODA(606985)
|
|
189
|
BHILODA
|
GJ-09-006-012-003/9499503494
()
|
1109006000NRG25250420240059410
|
25/04/2024
|
PANDAV CHAPABEN AMRUTBHAI
|
1109006WL000992
|
PANDAV CHAPABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1247
|
1247
|
Processed
|
30/04/2024
|
|
3398165541
|
|
CHAMPABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
190
|
BHILODA
|
GJ-09-006-012-003/9499503500
()
|
1109006000NRG25250420240059412
|
25/04/2024
|
PANDAV DURGABEN MAHENDHRABHAI
|
1109006WL000992
|
PANDAV DURGABEN MAHENDHRABHAI
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398165472
|
|
DURGABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
191
|
BHILODA
|
GJ-09-006-012-003/9499503500
()
|
1109006000NRG25250420240059411
|
25/04/2024
|
PANDAV MAHENDHRABHAI S
|
1109006WL000992
|
PANDAV MAHENDHRABHAI S
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398165513
|
|
MR MAHENDRABHAI SOMAJI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHILODA
|
GJ-09-006-012-003/9499503504
()
|
1109006000NRG25250420240059414
|
25/04/2024
|
ANDAV ANITABEN SATISHBHAI
|
1109006WL000992
|
ANDAV ANITABEN SATISHBHAI
|
00045
|
BARB0DBTORD
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3398165630
|
|
ANITABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
193
|
BHILODA
|
GJ-09-006-012-003/9499503504
()
|
1109006000NRG25250420240059413
|
25/04/2024
|
PANDAV SATISHBHAI RAMJIBHAI
|
1109006WL000992
|
PANDAV SATISHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3398165640
|
|
SATISH KUMAR RAMJI B
|
BANK OF BARODA(606985)
|
|
194
|
BHILODA
|
GJ-09-006-012-003/9499503507
()
|
1109006000NRG25250420240059416
|
25/04/2024
|
PANDAV GANGABEN VIKESHBHAI
|
1109006WL000992
|
PANDAV GANGABEN VIKESHBHAI
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165608
|
|
GANGABEN VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
195
|
BHILODA
|
GJ-09-006-012-003/9499503507
()
|
1109006000NRG25250420240059415
|
25/04/2024
|
PANDAV VIKESHBHAI SANJABHAI
|
1109006WL000992
|
PANDAV VIKESHBHAI SANJABHAI
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165665
|
|
VIKESHKUMAR SANJAJI
|
BANK OF BARODA(606985)
|
|
196
|
BHILODA
|
GJ-09-006-012-003/9499503609
()
|
1109006000NRG25250420240059418
|
25/04/2024
|
BHAGORA KARUNABEN SANJAYBHAI
|
1109006WL000992
|
BHAGORA KARUNABEN SANJAYBHAI
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165464
|
|
KARUNABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
197
|
BHILODA
|
GJ-09-006-012-003/9499503609
()
|
1109006000NRG25250420240059417
|
25/04/2024
|
BHAGORA SANJAYBHAI PRAKASBHAI
|
1109006WL000992
|
BHAGORA SANJAYBHAI PRAKASBHAI
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165656
|
|
SANJAYBHAI PRAKASHBH
|
BANK OF BARODA(606985)
|
|
198
|
BHILODA
|
GJ-09-006-012-003/9499503610
()
|
1109006000NRG25250420240059419
|
25/04/2024
|
PANDAV RASIBEN LALITBHAI
|
1109006WL000992
|
PANDAV RASIBEN LALITBHAI
|
00045
|
BARB0DBTORD
|
1217
|
1217
|
Processed
|
30/04/2024
|
|
3398165607
|
|
RASHIBEN LALITBHAI P
|
BANK OF BARODA(606985)
|
|
199
|
BHILODA
|
GJ-09-006-012-003/9499503641
()
|
1109006000NRG25250420240059420
|
25/04/2024
|
BHAGORA JAYTIBHAI LALJI
|
1109006WL000992
|
BHAGORA JAYTIBHAI LALJI
|
00045
|
BARB0DBTORD
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3398165493
|
|
JAYANTIBHAI LALJIBHA
|
BANK OF BARODA(606985)
|
|
200
|
BHILODA
|
GJ-09-006-012-003/9499503641
()
|
1109006000NRG25250420240059421
|
25/04/2024
|
BHAGORA SAKUNTLA JAYTIBHAI
|
1109006WL000992
|
BHAGORA SAKUNTLA JAYTIBHAI
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165494
|
|
SAKUNTALABEN JAYANTI
|
BANK OF BARODA(606985)
|
|
201
|
BHILODA
|
GJ-09-006-012-003/9499503648
()
|
1109006000NRG25250420240059422
|
25/04/2024
|
OJAT SANJAYKUMAR SAVJIBHAI
|
1109006WL000992
|
OJAT SANJAYKUMAR SAVJIBHAI
|
00045
|
BARB0DBTORD
|
1274
|
1274
|
Processed
|
30/04/2024
|
|
3398165489
|
|
OJAT SANJAYKUMAR SAVJIBHAI
|
CANARA BANK(508532)
|
|
202
|
BHILODA
|
GJ-09-006-012-003/9499503649
()
|
1109006000NRG25250420240059423
|
25/04/2024
|
PANDAV SHARDABEN DOLAJIBHAI
|
1109006WL000992
|
PANDAV SHARDABEN DOLAJIBHAI
|
00045
|
BARB0DBTORD
|
1228
|
1228
|
Processed
|
30/04/2024
|
|
3398165445
|
|
SHARDABEN DOLAJIBHAI
|
BANK OF BARODA(606985)
|
|
203
|
BHILODA
|
GJ-09-006-012-003/9499503653
()
|
1109006000NRG25250420240059424
|
25/04/2024
|
PANDAV GITABEN BALUBHAI
|
1109006WL000992
|
PANDAV GITABEN BALUBHAI
|
00045
|
BARB0DBTORD
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3398165434
|
|
GITABEN BALUBHAI PAN
|
BANK OF BARODA(606985)
|
|
204
|
BHILODA
|
GJ-09-006-012-003/9499503654
()
|
1109006000NRG25250420240059425
|
25/04/2024
|
PANDAV SAVITABEN ARUNBHAI
|
1109006WL000992
|
PANDAV SAVITABEN ARUNBHAI
|
00045
|
BARB0DBTORD
|
1241
|
1241
|
Processed
|
30/04/2024
|
|
3398165629
|
|
ARUNBHAI SHAKARAJI P
|
BANK OF BARODA(606985)
|
|
205
|
BHILODA
|
GJ-09-006-012-003/9499503660
()
|
1109006000NRG25250420240059427
|
25/04/2024
|
OJAT BANCHILAL CHANDUBHAI
|
1109006WL000992
|
OJAT BANCHILAL CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165439
|
|
BANSILAL CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
206
|
BHILODA
|
GJ-09-006-012-003/9499503661
()
|
1109006000NRG25250420240059428
|
25/04/2024
|
ojat indiraben ganeshbhai
|
1109006WL000992
|
ojat indiraben ganeshbhai
|
00045
|
BARB0DBTORD
|
1262
|
1262
|
Processed
|
30/04/2024
|
|
3398165479
|
|
NDIRABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
207
|
BHILODA
|
GJ-09-006-012-003/9499503662
()
|
1109006000NRG25250420240059429
|
25/04/2024
|
pandav sandyaben suresh
|
1109006WL000992
|
pandav sandyaben suresh
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165543
|
|
SANDAYABEN SURESHBHAI PANDAV
|
IDBI BANK(607095)
|
|
208
|
BHILODA
|
GJ-09-006-012-003/9499503663
()
|
1109006000NRG25250420240059430
|
25/04/2024
|
pandav nikitaben mukeshbhai
|
1109006WL000992
|
pandav nikitaben mukeshbhai
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165438
|
|
NIKITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
209
|
BHILODA
|
GJ-09-006-012-003/9499503667
()
|
1109006000NRG25250420240059431
|
25/04/2024
|
pandav vinod daniyal
|
1109006WL000992
|
pandav vinod daniyal
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165616
|
|
VINODKUMAR D PANDAV
|
BANK OF BARODA(606985)
|
|
210
|
BHILODA
|
GJ-09-006-012-003/9499503669
()
|
1109006000NRG25250420240059432
|
25/04/2024
|
kalashva kamlaben rameshbhai
|
1109006WL000992
|
kalashva kamlaben rameshbhai
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3398165649
|
|
RAMESHBHAI HAKSHIBHA
|
BANK OF BARODA(606985)
|
|
211
|
BHILODA
|
GJ-09-006-012-003/9499503671
()
|
1109006000NRG25250420240059433
|
25/04/2024
|
PANDAV SARLABEN ARVINDBHAI
|
1109006WL000992
|
PANDAV SARLABEN ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3398165481
|
|
SARALABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
212
|
BHILODA
|
GJ-09-006-012-003/9499503672
()
|
1109006000NRG25250420240059434
|
25/04/2024
|
PANDAV USHABEN PREMSINHBHAI
|
1109006WL000992
|
PANDAV USHABEN PREMSINHBHAI
|
00045
|
BARB0DBTORD
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398165611
|
|
Pandav Ushmaniben Premsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
BHILODA
|
GJ-09-006-012-003/9499503674
()
|
1109006000NRG25250420240059435
|
25/04/2024
|
PANDAV RASMIKABEN SANJAYBHAI
|
1109006WL000992
|
PANDAV RASMIKABEN SANJAYBHAI
|
00045
|
BARB0DBTORD
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3398165689
|
|
RASMIKABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
214
|
BHILODA
|
GJ-09-006-012-003/9499503675
()
|
1109006000NRG25250420240059437
|
25/04/2024
|
PANDAV MARIYAMBEN NARESHBHAI
|
1109006WL000992
|
PANDAV MARIYAMBEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3398165634
|
|
MARIYAM NARASHBHAI P
|
BANK OF BARODA(606985)
|
|
215
|
BHILODA
|
GJ-09-006-012-003/9499503675
()
|
1109006000NRG25250420240059436
|
25/04/2024
|
PANDAV NARESHBHAI KAMJIBHAI
|
1109006WL000992
|
PANDAV NARESHBHAI KAMJIBHAI
|
00045
|
BARB0DBTORD
|
1244
|
1244
|
Processed
|
30/04/2024
|
|
3398165478
|
|
NARESHBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
216
|
BHILODA
|
GJ-09-006-012-003/949950368
()
|
1109006000NRG25250420240059438
|
25/04/2024
|
PANDAV KOLVINABEN ULLASBHAI
|
1109006WL000992
|
PANDAV KOLVINABEN ULLASBHAI
|
00045
|
BARB0DBTORD
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3398165448
|
|
KOLVINABEN ULLASBHAI
|
BANK OF BARODA(606985)
|
|
217
|
BHILODA
|
GJ-09-006-012-003/949950368
()
|
1109006000NRG25250420240059439
|
25/04/2024
|
PANDAV ULLASBHAI CHIMANLAL
|
1109006WL000992
|
PANDAV ULLASBHAI CHIMANLAL
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165455
|
|
ULLASHBHAI CHIMANLAL
|
BANK OF BARODA(606985)
|
|
218
|
BHILODA
|
GJ-09-006-012-003/9499503680
()
|
1109006000NRG25250420240059440
|
25/04/2024
|
pandav laxmanbhai savjibhai
|
1109006WL000992
|
pandav laxmanbhai savjibhai
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165484
|
|
LAXMANBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
219
|
BHILODA
|
GJ-09-006-012-003/9499503680
()
|
1109006000NRG25250420240059441
|
25/04/2024
|
pandav naynaben laxmanbhai
|
1109006WL000992
|
pandav naynaben laxmanbhai
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165485
|
|
NAYNABEN LAXMANBHAI PANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
BHILODA
|
GJ-09-006-012-003/9499503683
()
|
1109006000NRG25250420240059442
|
25/04/2024
|
PANDAV SARASWATIBEN DILIPBHAI
|
1109006WL000992
|
PANDAV SARASWATIBEN DILIPBHAI
|
00045
|
BARB0DBTORD
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3398165492
|
|
SARASWATIBEN DILIPBH
|
BANK OF BARODA(606985)
|
|
221
|
BHILODA
|
GJ-09-006-012-003/9499503687
()
|
1109006000NRG25250420240059443
|
25/04/2024
|
PANDAV IJUBEN LEVITARBHAI
|
1109006WL000992
|
PANDAV IJUBEN LEVITARBHAI
|
00045
|
BARB0DBTORD
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3398165642
|
|
EJUBEN LEVITER PANDA
|
BANK OF BARODA(606985)
|
|
222
|
BHILODA
|
GJ-09-006-012-003/9499503699
()
|
1109006000NRG25250420240059444
|
25/04/2024
|
PANDAV MANJULABEN KANUBHAI
|
1109006WL000992
|
PANDAV MANJULABEN KANUBHAI
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165559
|
|
MANJULA BEN KANU BHA
|
BANK OF BARODA(606985)
|
|
223
|
BHILODA
|
GJ-09-006-012-003/9499503705
()
|
1109006000NRG25250420240059445
|
25/04/2024
|
PANDAV GOVINDBHAI SALUBHAI
|
1109006WL000992
|
PANDAV GOVINDBHAI SALUBHAI
|
00045
|
BARB0DBTORD
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398165687
|
|
GOVINDBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
224
|
BHILODA
|
GJ-09-006-012-003/9499503705
()
|
1109006000NRG25250420240059446
|
25/04/2024
|
PANDAV RINKUBEN GOVINDBHAI
|
1109006WL000992
|
PANDAV RINKUBEN GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398165498
|
|
RINKUBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
225
|
BHILODA
|
GJ-09-006-012-003/9499503710
()
|
1109006000NRG25250420240059447
|
25/04/2024
|
PANDAV ASHABEN MANISHBHAI
|
1109006WL000992
|
PANDAV ASHABEN MANISHBHAI
|
00045
|
BARB0DBTORD
|
1249
|
1249
|
Processed
|
30/04/2024
|
|
3398165688
|
|
ASHABEN MANISHBHAI P
|
BANK OF BARODA(606985)
|
|
226
|
BHILODA
|
GJ-09-006-012-003/9499503712
()
|
1109006000NRG25250420240059448
|
25/04/2024
|
PANDAV SHARDABEN ALKESHBHAI
|
1109006WL000992
|
PANDAV SHARDABEN ALKESHBHAI
|
00045
|
BARB0DBTORD
|
1241
|
1241
|
Processed
|
30/04/2024
|
|
3398165432
|
|
SHARDABEN ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
227
|
BHILODA
|
GJ-09-006-012-003/9499503713
()
|
1109006000NRG25250420240059451
|
25/04/2024
|
Pandav Chandankumar Kantilal
|
1109006WL000992
|
Pandav Chandankumar Kantilal
|
00045
|
BARB0DBTORD
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3398165442
|
|
CHANDANKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
228
|
BHILODA
|
GJ-09-006-012-003/9499503713
()
|
1109006000NRG25250420240059449
|
25/04/2024
|
PANDAV SANCHIBEN KANTILAL
|
1109006WL000992
|
PANDAV SANCHIBEN KANTILAL
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165507
|
|
PANDAV SANCHIBEN KAN
|
BANK OF BARODA(606985)
|
|
229
|
BHILODA
|
GJ-09-006-012-003/9499503713
()
|
1109006000NRG25250420240059450
|
25/04/2024
|
Rahulkumar Kantilal Pandav
|
1109006WL000992
|
Rahulkumar Kantilal Pandav
|
00045
|
BARB0DBTORD
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165609
|
|
RAHULKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
230
|
BHILODA
|
GJ-09-006-012-003/9499503716
()
|
1109006000NRG25250420240059452
|
25/04/2024
|
PANDAV MANJULABEN VINODBHAI
|
1109006WL000992
|
PANDAV MANJULABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3398165471
|
|
MANJULABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
231
|
BHILODA
|
GJ-09-006-012-003/9499503716
()
|
1109006000NRG25250420240059453
|
25/04/2024
|
PANDAV VINODBHAI KAMUBEN
|
1109006WL000992
|
PANDAV VINODBHAI KAMUBEN
|
00045
|
BARB0DBTORD
|
1232
|
1232
|
Processed
|
30/04/2024
|
|
3398165495
|
|
VINODKUMAR KAMUBEN P
|
BANK OF BARODA(606985)
|
|
232
|
BHILODA
|
GJ-09-006-012-003/9499503718
()
|
1109006000NRG25250420240059454
|
25/04/2024
|
OJAT MANJULABEN DINESHBHAI
|
1109006WL000992
|
OJAT MANJULABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1241
|
1241
|
Processed
|
30/04/2024
|
|
3398165468
|
|
MANJULABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
233
|
BHILODA
|
GJ-09-006-012-003/9499503720
()
|
1109006000NRG25250420240059455
|
25/04/2024
|
OJAT JASHUBEN MUKESHBHAI
|
1109006WL000992
|
OJAT JASHUBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1265
|
1265
|
Processed
|
30/04/2024
|
|
3398165488
|
|
MUKESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
234
|
BHILODA
|
GJ-09-006-012-003/9499503728
()
|
1109006000NRG25250420240059457
|
25/04/2024
|
BHAGORA ASHVINBHAI BHIMJIBHAI
|
1109006WL000992
|
BHAGORA ASHVINBHAI BHIMJIBHAI
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398165460
|
|
ASHWINKUMAR BHIMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
BHILODA
|
GJ-09-006-012-003/9499503728
()
|
1109006000NRG25250420240059458
|
25/04/2024
|
BHAGORA SANKUTALABEN ASHVINBHAI
|
1109006WL000992
|
BHAGORA SANKUTALABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398165461
|
|
SANKUTALABEN ASWINBH
|
BANK OF BARODA(606985)
|
|
236
|
BHILODA
|
GJ-09-006-012-003/9499503733
()
|
1109006000NRG25250420240059459
|
25/04/2024
|
PANDAV KINJALBEN JITENDRABHAI
|
1109006WL000992
|
PANDAV KINJALBEN JITENDRABHAI
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398165469
|
|
KINJALBEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
237
|
BHILODA
|
GJ-09-006-012-003/9499503735
()
|
1109006000NRG25250420240059460
|
25/04/2024
|
PANDAV URMILABEN ANILBHAI
|
1109006WL000992
|
PANDAV URMILABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3398165695
|
|
URMILABEN ANILKUMAR
|
BANK OF BARODA(606985)
|
|
238
|
BHILODA
|
GJ-09-006-012-003/9499503748
()
|
1109006000NRG25250420240059461
|
25/04/2024
|
PANDAV LALJIBHAI KAMJIBHAI
|
1109006WL000992
|
PANDAV LALJIBHAI KAMJIBHAI
|
00045
|
BARB0DBTORD
|
1241
|
1241
|
Processed
|
30/04/2024
|
|
3398165454
|
|
Mr. LALJIBHAI KAMJIBHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
239
|
BHILODA
|
GJ-09-006-012-003/9499503748
()
|
1109006000NRG25250420240059462
|
25/04/2024
|
PANDAV SAVITABEN LALJIBHAI
|
1109006WL000992
|
PANDAV SAVITABEN LALJIBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165618
|
|
SAVITABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
240
|
BHILODA
|
GJ-09-006-012-003/9499503749
()
|
1109006000NRG25250420240059463
|
25/04/2024
|
PANDAV JAYESHBHAI DOLJIBHAI
|
1109006WL000992
|
PANDAV JAYESHBHAI DOLJIBHAI
|
00045
|
BARB0DBTORD
|
1241
|
1241
|
Processed
|
30/04/2024
|
|
3398165440
|
|
MR JAYESHKUMAR DOLJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHILODA
|
GJ-09-006-012-003/9499503751
()
|
1109006000NRG25250420240059465
|
25/04/2024
|
BHAGORA GOMIBEN NAGJIBHAI
|
1109006WL000992
|
BHAGORA GOMIBEN NAGJIBHAI
|
00045
|
BARB0DBTORD
|
1236
|
1236
|
Processed
|
30/04/2024
|
|
3398165505
|
|
GOMIBEN NAGJIBHAI BH
|
BANK OF BARODA(606985)
|
|
242
|
BHILODA
|
GJ-09-006-012-003/9499503751
()
|
1109006000NRG25250420240059466
|
25/04/2024
|
BHAGORA NAGJIBHAI RUPABHAI
|
1109006WL000992
|
BHAGORA NAGJIBHAI RUPABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398165496
|
|
BHAGORA NAGJIBHAI RU
|
BANK OF BARODA(606985)
|
|
243
|
BHILODA
|
GJ-09-006-012-003/9499503752
()
|
1109006000NRG25250420240059467
|
25/04/2024
|
PANDAV JASHODABEN AMRUTBHAI
|
1109006WL000992
|
PANDAV JASHODABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398165487
|
|
MR AMRUTBHAI KAMJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHILODA
|
GJ-09-006-012-003/9499503752
()
|
1109006000NRG25250420240059468
|
25/04/2024
|
PANDAV VIJAYKUMAR AMRUTBHAI
|
1109006WL000992
|
PANDAV VIJAYKUMAR AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398165518
|
|
Pandav Vijaykumar Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHILODA
|
GJ-09-006-012-003/9499503753
()
|
1109006000NRG25250420240059469
|
25/04/2024
|
PANDAV YASHPALKUMAR RAMESHBHAI
|
1109006WL000992
|
PANDAV YASHPALKUMAR RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1239
|
1239
|
Processed
|
30/04/2024
|
|
3398165500
|
|
PANDAV YASHPALKUMAR
|
BANK OF BARODA(606985)
|
|
246
|
BHILODA
|
GJ-09-006-012-003/9499503755
()
|
1109006000NRG25250420240059470
|
25/04/2024
|
GAMETI NANDABEN MUKESHBHAI
|
1109006WL000992
|
GAMETI NANDABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1241
|
1241
|
Processed
|
30/04/2024
|
|
3398165486
|
|
NANDABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
247
|
BHILODA
|
GJ-09-006-012-003/9499503756
()
|
1109006000NRG25250420240059471
|
25/04/2024
|
PANDAV MANISHABEN VINODBHAI
|
1109006WL000992
|
PANDAV MANISHABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1261
|
1261
|
Processed
|
30/04/2024
|
|
3398165497
|
|
PANDAV MANISHABEN VI
|
BANK OF BARODA(606985)
|
|
248
|
BHILODA
|
GJ-09-006-012-003/9499503757
()
|
1109006000NRG25250420240059472
|
25/04/2024
|
PANDAV TEJALBEN RAINESHKUMAR
|
1109006WL000992
|
PANDAV TEJALBEN RAINESHKUMAR
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
30/04/2024
|
|
3398165435
|
|
TEJALBEN RAINESHBHAI
|
BANK OF BARODA(606985)
|
|
249
|
BHILODA
|
GJ-09-006-012-003/9499503758
()
|
1109006000NRG25250420240059473
|
25/04/2024
|
PANDAV SURAJIBHAI DHULAJI
|
1109006WL000992
|
PANDAV SURAJIBHAI DHULAJI
|
00045
|
BARB0DBTORD
|
1233
|
1233
|
Processed
|
30/04/2024
|
|
3398165503
|
|
MR SURJIBHAI DHULAJI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHILODA
|
GJ-09-006-012-003/9499503763
()
|
1109006000NRG25250420240059476
|
25/04/2024
|
Pandav Pintubhai Laxmanbhai
|
1109006WL000992
|
Pandav Pintubhai Laxmanbhai
|
00045
|
BARB0DBTORD
|
992
|
992
|
Processed
|
30/04/2024
|
|
3398165480
|
|
Pandav Pintukumar Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHILODA
|
GJ-09-006-012-003/9499503763
()
|
1109006000NRG25250420240059475
|
25/04/2024
|
Pandav Sangitaben Laxmanbhai
|
1109006WL000992
|
Pandav Sangitaben Laxmanbhai
|
00045
|
BARB0DBTORD
|
992
|
992
|
Processed
|
30/04/2024
|
|
3398165483
|
|
SANGITABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
252
|
BHILODA
|
GJ-09-006-012-003/99503402
()
|
1109006000NRG25250420240059477
|
25/04/2024
|
KAMALABEN PANDAV
|
1109006WL000992
|
KAMALABEN PANDAV
|
00045
|
BARB0DBTORD
|
976
|
976
|
Processed
|
30/04/2024
|
|
3398165547
|
|
KAMLA BEN JIVAJI PAN
|
BANK OF BARODA(606985)
|
|
253
|
BHILODA
|
GJ-09-006-012-003/99503403
()
|
1109006000NRG25250420240059478
|
25/04/2024
|
BHAGORA RAMILABEN RAMESHBHAI
|
1109006WL000992
|
BHAGORA RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
996
|
996
|
Processed
|
30/04/2024
|
|
3398165540
|
|
RAMEELABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307609
|
307609
|
|
|
|
|
|
|
|
|
254
|
BHILODA
|
GJ-09-006-012-003/9499503750
()
|
1109006000NRG25250420240059464
|
25/04/2024
|
PANDAV CHIRAGKUMAR SOMABHAI
|
1109006WL000992
|
PANDAV CHIRAGKUMAR SOMABHAI
|
00045
|
BARB0KHEDBR
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398165531
|
|
CHIRAGKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
255
|
BHILODA
|
GJ-09-006-012-003/8841302
()
|
1109006000NRG25250420240059285
|
25/04/2024
|
OJAT RAMESHBHAI BABUBHAI
|
1109006WL000992
|
OJAT RAMESHBHAI BABUBHAI
|
00415
|
SBIN0010952
|
980
|
980
|
Processed
|
30/04/2024
|
|
3398165529
|
|
MR RAMESHBHAI BABUBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHILODA
|
GJ-09-006-012-003/919950213
()
|
1109006000NRG25250420240059373
|
25/04/2024
|
BHAGORA DAXABEN RAMESH
|
1109006WL000992
|
BHAGORA DAXABEN RAMESH
|
00415
|
SBIN0010952
|
1235
|
1235
|
Processed
|
30/04/2024
|
|
3398165528
|
|
DAXABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
257
|
BHILODA
|
GJ-09-006-012-003/9499503449
()
|
1109006000NRG25250420240059394
|
25/04/2024
|
OJAT BIJUBEN BABUBHAI
|
1109006WL000992
|
OJAT BIJUBEN BABUBHAI
|
00415
|
SBIN0010952
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3398165524
|
|
MRS BIJUBHEN BABUBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHILODA
|
GJ-09-006-012-003/9499503658
()
|
1109006000NRG25250420240059426
|
25/04/2024
|
PANDAV MIRABEN UMESHBHAI
|
1109006WL000992
|
PANDAV MIRABEN UMESHBHAI
|
00415
|
SBIN0010952
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3398165523
|
|
MS MIRABEN UMESHBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHILODA
|
GJ-09-006-012-003/9499503725
()
|
1109006000NRG25250420240059456
|
25/04/2024
|
PANDAV MAHENDRABHAI JIVABHAI
|
1109006WL000992
|
PANDAV MAHENDRABHAI JIVABHAI
|
00415
|
SBIN0010952
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3398165522
|
|
MR MAHENDRA JIVABHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHILODA
|
GJ-09-006-012-003/9499503761
()
|
1109006000NRG25250420240059474
|
25/04/2024
|
BHAGORA HANSABEN GINESHBHAI
|
1109006WL000992
|
BHAGORA HANSABEN GINESHBHAI
|
00415
|
SBIN0010952
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165521
|
|
HANSHABEN GINESHBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
261
|
BHILODA
|
GJ-09-006-012-003/8841195
()
|
1109006000NRG25250420240059260
|
25/04/2024
|
BHAGORA ILABEN NARANBHAI
|
1109006WL000992
|
BHAGORA ILABEN NARANBHAI
|
00415
|
SBIN0060437
|
1256
|
1256
|
Rejected
|
30/04/2024
|
|
3398165525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
BHILODA
|
GJ-09-006-012-003/8852809
()
|
1109006000NRG25250420240059363
|
25/04/2024
|
Ketankumar Ramjibhai Baranda
|
1109006WL000992
|
Ketankumar Ramjibhai Baranda
|
00415
|
SBIN0060437
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3398165520
|
|
MR KETANKUMAR RAMJIBAHI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHILODA
|
GJ-09-006-012-003/919950205
()
|
1109006000NRG25250420240059369
|
25/04/2024
|
PANDAV JIGNESHBHAI ARJUNBHAI
|
1109006WL000992
|
PANDAV JIGNESHBHAI ARJUNBHAI
|
00415
|
SBIN0060437
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3398165526
|
|
MR JIGNESHKUMAR ARJUNBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
264
|
BHILODA
|
GJ-09-006-012-003/8841227
()
|
1109006000NRG25250420240059268
|
25/04/2024
|
BHAGORA JAGDISHBHAI P
|
1109006WL000992
|
BHAGORA JAGDISHBHAI P
|
00468
|
UBIN0538752
|
1244
|
1244
|
Processed
|
30/04/2024
|
|
3398165530
|
|
MR JAGDISHBHAI PRAKASHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
265
|
BHILODA
|
GJ-09-006-012-003/9499503479
()
|
1109006000NRG25250420240059405
|
25/04/2024
|
OJAT AKSHAYKUMAR RASHIKBHAI
|
1109006WL000992
|
OJAT AKSHAYKUMAR RASHIKBHAI
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
30/04/2024
|
|
3398165519
|
|
Ojat Akshaykumar Rasiklal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324574
|
324574
|
|
|
|
|
|
|
|