|
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
()
|
1109006000NRG25080520240120916
|
09/05/2024
|
Pandav Ashaben Rajendrabhai
|
1109006WL002066
|
Pandav Ashaben Rajendrabhai
|
00045
|
BARB0BHILOD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973391385
|
|
PANDAV ASHABEN RAJEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-012-003/9499503484
()
|
1109006000NRG25080520240120982
|
09/05/2024
|
Pandav Pravinbhai Jivaji
|
1109006WL002066
|
Pandav Pravinbhai Jivaji
|
00045
|
BARB0DBCTOD
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3973391317
|
|
PANDAV PARVINBHAI JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-012-002/9499503697
()
|
1109006000NRG25080520240120768
|
09/05/2024
|
OJAT NAYANABEN RAJESHBHAI
|
1109006WL002066
|
OJAT NAYANABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1237
|
1237
|
Processed
|
11/05/2024
|
|
3973391209
|
|
NAYANABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-012-002/9499503698
()
|
1109006000NRG25080520240120769
|
09/05/2024
|
pandav sangitaben anilbhai
|
1109006WL002066
|
pandav sangitaben anilbhai
|
00045
|
BARB0DBTORD
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3973391221
|
|
SANGITABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-012-002/9499503761
()
|
1109006000NRG25080520240120770
|
09/05/2024
|
pandav ritaben pragneshbhai
|
1109006WL002066
|
pandav ritaben pragneshbhai
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3973391220
|
|
PANDAV RITABEN PRAGN
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-012-003/1
()
|
1109006000NRG25080520240120771
|
09/05/2024
|
PANDAV NAVLIBEN SHANTILAL
|
1109006WL002066
|
PANDAV NAVLIBEN SHANTILAL
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391454
|
|
NAVALBEN SHANTILAL P
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-012-003/14
()
|
1109006000NRG25080520240120773
|
09/05/2024
|
BHAGORA BABUBHAI LAXMANBHAI
|
1109006WL002066
|
BHAGORA BABUBHAI LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3973391268
|
|
BABUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-012-003/14
()
|
1109006000NRG25080520240120774
|
09/05/2024
|
Radhikaben Babubhai Bhagora
|
1109006WL002066
|
Radhikaben Babubhai Bhagora
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3973391328
|
|
RADHIKABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-012-003/2
()
|
1109006000NRG25080520240120776
|
09/05/2024
|
PANDAV PARULBEN RANJITBHAI
|
1109006WL002066
|
PANDAV PARULBEN RANJITBHAI
|
00045
|
BARB0DBTORD
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3973391383
|
|
RANJIT BHAI KHEM PAN
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-012-003/2
()
|
1109006000NRG25080520240120775
|
09/05/2024
|
PANDAV RANJITBHAI KHEMAJI
|
1109006WL002066
|
PANDAV RANJITBHAI KHEMAJI
|
00045
|
BARB0DBTORD
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3973391246
|
|
RANJIT BHAI KHEM PAN
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-012-003/20
()
|
1109006000NRG25080520240120777
|
09/05/2024
|
Pandav Sangitaben Jagdishbhai
|
1109006WL002066
|
Pandav Sangitaben Jagdishbhai
|
00045
|
BARB0DBTORD
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3973391301
|
|
SANGITABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-012-003/21
()
|
1109006000NRG25080520240120778
|
09/05/2024
|
PANDAV SAVITABEN RAMJIBHAI
|
1109006WL002066
|
PANDAV SAVITABEN RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3973391188
|
|
MS SAVITABEN RAMJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILODA
|
GJ-09-006-012-003/21
()
|
1109006000NRG25080520240120779
|
09/05/2024
|
Ramjibhai Vechatbhai Pandav
|
1109006WL002066
|
Ramjibhai Vechatbhai Pandav
|
00045
|
BARB0DBTORD
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3973391212
|
|
RAMJIBHAI VECHATJI P
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-012-003/22
()
|
1109006000NRG25080520240120780
|
09/05/2024
|
PANDAV LILABEN BHURAJIBHAI
|
1109006WL002066
|
PANDAV LILABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3973391218
|
|
BHURJIBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-012-003/307604
()
|
1109006000NRG25080520240120781
|
09/05/2024
|
PANDAV SOMABHAI KAVABHAI
|
1109006WL002066
|
PANDAV SOMABHAI KAVABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973391439
|
|
SOMABHAI KAVAJI PAND
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-012-003/307613
()
|
1109006000NRG25080520240120782
|
09/05/2024
|
PANDAV ANILBHAI BABUBHAI
|
1109006WL002066
|
PANDAV ANILBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391284
|
|
MR ANILKUMAR BABUBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHILODA
|
GJ-09-006-012-003/307626
()
|
1109006000NRG25080520240120784
|
09/05/2024
|
Jayeshkumar Shankarbhai Ojat
|
1109006WL002066
|
Jayeshkumar Shankarbhai Ojat
|
00045
|
BARB0DBTORD
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973391267
|
|
JAYESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-012-003/307626
()
|
1109006000NRG25080520240120783
|
09/05/2024
|
OJAT SANKARBHAI
|
1109006WL002066
|
OJAT SANKARBHAI
|
00045
|
BARB0DBTORD
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973391344
|
|
SHANKARBHAI DAVABHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-012-003/307638
()
|
1109006000NRG25080520240120785
|
09/05/2024
|
PANDAV KANTABEN LAXMANBHAI
|
1109006WL002066
|
PANDAV KANTABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
11/05/2024
|
|
3973391352
|
|
KANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-012-003/307638
()
|
1109006000NRG25080520240120786
|
09/05/2024
|
PANDAV LAXMANBHAI ALAKHABHAI
|
1109006WL002066
|
PANDAV LAXMANBHAI ALAKHABHAI
|
00045
|
BARB0DBTORD
|
992
|
992
|
Processed
|
11/05/2024
|
|
3973391338
|
|
LAXMANBHAI ALKHJI PA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-012-003/307663
()
|
1109006000NRG25080520240120788
|
09/05/2024
|
PANDAV HANSABEN
|
1109006WL002066
|
PANDAV HANSABEN
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391183
|
|
HANSABEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-012-003/307663
()
|
1109006000NRG25080520240120787
|
09/05/2024
|
PANDAV MAGANBHAI
|
1109006WL002066
|
PANDAV MAGANBHAI
|
00045
|
BARB0DBTORD
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3973391376
|
|
MAGANBHAI RATNAJI PA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-012-003/307695
()
|
1109006000NRG25080520240120789
|
09/05/2024
|
PANDAV BHURAJIBHAI SOMABHAI
|
1109006WL002066
|
PANDAV BHURAJIBHAI SOMABHAI
|
00045
|
BARB0DBTORD
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3973391326
|
|
BHURJIBHAI SOMAJI PA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-012-003/307695
()
|
1109006000NRG25080520240120790
|
09/05/2024
|
Pandav Surekhaben Bhurajibhai
|
1109006WL002066
|
Pandav Surekhaben Bhurajibhai
|
00045
|
BARB0DBTORD
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3973391311
|
|
PANDAV SUREKHABEN BH
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-012-003/538025
()
|
1109006000NRG25080520240120792
|
09/05/2024
|
PANDAV INDUBEN.S
|
1109006WL002066
|
PANDAV INDUBEN.S
|
00045
|
BARB0DBTORD
|
1186
|
1186
|
Processed
|
11/05/2024
|
|
3973391369
|
|
NDU BEN SABLAJI PAN
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-012-003/538025
()
|
1109006000NRG25080520240120791
|
09/05/2024
|
PANDAV SABLABHAI T
|
1109006WL002066
|
PANDAV SABLABHAI T
|
00045
|
BARB0DBTORD
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3973391184
|
|
SABLABHAI THAVARABHA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-012-003/538035
()
|
1109006000NRG25080520240120793
|
09/05/2024
|
PANDAV TULASHABEN
|
1109006WL002066
|
PANDAV TULASHABEN
|
00045
|
BARB0DBTORD
|
1233
|
1233
|
Processed
|
11/05/2024
|
|
3973391392
|
|
TULSA BEN DINESH BHA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-012-003/597422
()
|
1109006000NRG25080520240120794
|
09/05/2024
|
PANDAV RASILABEN
|
1109006WL002066
|
PANDAV RASILABEN
|
00045
|
BARB0DBTORD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973391215
|
|
RAMILABEN BAKULBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-012-003/7702646
()
|
1109006000NRG25080520240120795
|
09/05/2024
|
PANDAV JYOTSNABEN
|
1109006WL002066
|
PANDAV JYOTSNABEN
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391283
|
|
ASHODABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-012-003/7702668
()
|
1109006000NRG25080520240120796
|
09/05/2024
|
URMILABEN KISHORBHAI PANDAV
|
1109006WL002066
|
URMILABEN KISHORBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3973391418
|
|
URMILABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-012-003/7702726
()
|
1109006000NRG25080520240120797
|
09/05/2024
|
BHAGORA REKHBEN
|
1109006WL002066
|
BHAGORA REKHBEN
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973391175
|
|
REKHABEN BIPINBHAI B
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-012-003/7702751
()
|
1109006000NRG25080520240120798
|
09/05/2024
|
PANDAV SUKAJI DITAJI
|
1109006WL002066
|
PANDAV SUKAJI DITAJI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391193
|
|
SUKAJI DITAJI PANDAV
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-012-003/7702798
()
|
1109006000NRG25080520240120799
|
09/05/2024
|
PANDAV SOFIYABEN SALPRINSBHAI
|
1109006WL002066
|
PANDAV SOFIYABEN SALPRINSBHAI
|
00045
|
BARB0DBTORD
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3973391298
|
|
PANDAV SOFIYABEN SAL
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-012-003/7702814
()
|
1109006000NRG25080520240120800
|
09/05/2024
|
PANDAV KANTILAL DHULAJI
|
1109006WL002066
|
PANDAV KANTILAL DHULAJI
|
00045
|
BARB0DBTORD
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391398
|
|
KANTILALDHULJIBHAI P
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-012-003/7702827
()
|
1109006000NRG25080520240120801
|
09/05/2024
|
VIJAYABEN CHANDUBHAI PANDAV
|
1109006WL002066
|
VIJAYABEN CHANDUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973391337
|
|
VIJAYA CHANDU BHAI P
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-012-003/7702828
()
|
1109006000NRG25080520240120803
|
09/05/2024
|
PANDAV KANKUBEN RANCHODBHAI
|
1109006WL002066
|
PANDAV KANKUBEN RANCHODBHAI
|
00045
|
BARB0DBTORD
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973391436
|
|
KAKUBEN RANCHCHODBHA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-012-003/7702828
()
|
1109006000NRG25080520240120802
|
09/05/2024
|
RANCHODBHAI MANJIBHAI PANDAV
|
1109006WL002066
|
RANCHODBHAI MANJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973391407
|
|
RANCHHODBHAI MANJIBH
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-012-003/7702836
()
|
1109006000NRG25080520240120804
|
09/05/2024
|
KHUMABHAI
|
1109006WL002066
|
KHUMABHAI
|
00045
|
BARB0DBTORD
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3973391347
|
|
KHUMAJI THAVRAJI PAN
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-012-003/7702836
()
|
1109006000NRG25080520240120805
|
09/05/2024
|
RAMILABEN KHUMABHAI PANDAV
|
1109006WL002066
|
RAMILABEN KHUMABHAI PANDAV
|
00045
|
BARB0DBTORD
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3973391382
|
|
RAMILABEN KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-012-003/7702918
()
|
1109006000NRG25080520240120806
|
09/05/2024
|
ISHVARBHAI PANDAV
|
1109006WL002066
|
ISHVARBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973391389
|
|
ISHWAR BHAI PANAJI P
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-012-003/7702918
()
|
1109006000NRG25080520240120807
|
09/05/2024
|
MANJULABEN PANDAV
|
1109006WL002066
|
MANJULABEN PANDAV
|
00045
|
BARB0DBTORD
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973391390
|
|
MANJULABEN ISWARBHAI PANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BHILODA
|
GJ-09-006-012-003/7702926
()
|
1109006000NRG25080520240120808
|
09/05/2024
|
KAMAJIBHAI KAVAJI PANDAV
|
1109006WL002066
|
KAMAJIBHAI KAVAJI PANDAV
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973391254
|
|
KAMJIBHAI K PANDAV
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-012-003/7702987
()
|
1109006000NRG25080520240120810
|
09/05/2024
|
BHAGORA DHULIBEN NATUBHAI
|
1109006WL002066
|
BHAGORA DHULIBEN NATUBHAI
|
00045
|
BARB0DBTORD
|
1196
|
1196
|
Processed
|
11/05/2024
|
|
3973391353
|
|
DHULIBEN NATUBHAI BH
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-012-003/7702987
()
|
1109006000NRG25080520240120809
|
09/05/2024
|
NATUBHAI BHAGORA
|
1109006WL002066
|
NATUBHAI BHAGORA
|
00045
|
BARB0DBTORD
|
1196
|
1196
|
Processed
|
11/05/2024
|
|
3973391377
|
|
Mr. NATUBHAI SHAKARAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-012-003/7702998
()
|
1109006000NRG25080520240120811
|
09/05/2024
|
MANGUBHAI DHULAJI OJAT
|
1109006WL002066
|
MANGUBHAI DHULAJI OJAT
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3973391380
|
|
MANGUBHAI DHULAJI OJ
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-012-003/7702998
()
|
1109006000NRG25080520240120812
|
09/05/2024
|
OJAT JYOTSNABEN MANGUBEN
|
1109006WL002066
|
OJAT JYOTSNABEN MANGUBEN
|
00045
|
BARB0DBTORD
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973391195
|
|
JYOTSNABEN MANGUBHAI OJAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BHILODA
|
GJ-09-006-012-003/7703021
()
|
1109006000NRG25080520240120813
|
09/05/2024
|
BHAGORA ALAKHIBEN NANJIBHAI
|
1109006WL002066
|
BHAGORA ALAKHIBEN NANJIBHAI
|
00045
|
BARB0DBTORD
|
1196
|
1196
|
Processed
|
11/05/2024
|
|
3973391358
|
|
ALKHIBEN NANJIBHAI B
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-012-003/881000
()
|
1109006000NRG25080520240120814
|
09/05/2024
|
PANDAV RAJENDHRABHAI RMAJIBHAI
|
1109006WL002066
|
PANDAV RAJENDHRABHAI RMAJIBHAI
|
00045
|
BARB0DBTORD
|
1197
|
1197
|
Processed
|
11/05/2024
|
|
3973391442
|
|
RAJENDRABHAI RAMJIBH
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-012-003/881000
()
|
1109006000NRG25080520240120815
|
09/05/2024
|
PANDAV SUMITRABEN RAJENDHRABHAI
|
1109006WL002066
|
PANDAV SUMITRABEN RAJENDHRABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973391428
|
|
SUMITRABEN RAJENDRAB
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-012-003/881005
()
|
1109006000NRG25080520240120816
|
09/05/2024
|
BHAGORA ALKESHBHAI NATUBHAI
|
1109006WL002066
|
BHAGORA ALKESHBHAI NATUBHAI
|
00045
|
BARB0DBTORD
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973391359
|
|
ALKESHKUMAR NATUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-012-003/883004
()
|
1109006000NRG25080520240120818
|
09/05/2024
|
PANDAV KAILASHBEN POPATBHAI
|
1109006WL002066
|
PANDAV KAILASHBEN POPATBHAI
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391333
|
|
KAILASHBEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-012-003/883004
()
|
1109006000NRG25080520240120817
|
09/05/2024
|
PANDAV POPATBHAI DHULABHAI
|
1109006WL002066
|
PANDAV POPATBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973391366
|
|
POPATBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-012-003/8841179
()
|
1109006000NRG25080520240120819
|
09/05/2024
|
KAMALABEN HARAJIBHAI PANDAV
|
1109006WL002066
|
KAMALABEN HARAJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973391341
|
|
KAMLABEN HARJIBHAI P
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-012-003/8841181
()
|
1109006000NRG25080520240120820
|
09/05/2024
|
PANDAV NIKOLASBHAI RATNAJI
|
1109006WL002066
|
PANDAV NIKOLASBHAI RATNAJI
|
00045
|
BARB0DBTORD
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3973391225
|
|
NIKOLAS RATNAJI PAND
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-012-003/8841203
()
|
1109006000NRG25080520240120822
|
09/05/2024
|
BHAGORA SURESHBHAI SAKARABHAI
|
1109006WL002066
|
BHAGORA SURESHBHAI SAKARABHAI
|
00045
|
BARB0DBTORD
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973391435
|
|
SURESHBHAI SHAKARABH
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-012-003/8841208
()
|
1109006000NRG25080520240120824
|
09/05/2024
|
BHAGORA KAMALABEN MAGANBHAI
|
1109006WL002066
|
BHAGORA KAMALABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973391430
|
|
KAMALBEN MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-012-003/8841208
()
|
1109006000NRG25080520240120823
|
09/05/2024
|
MAGANBHAI DHARAMABHAI BHAGORA
|
1109006WL002066
|
MAGANBHAI DHARAMABHAI BHAGORA
|
00045
|
BARB0DBTORD
|
983
|
983
|
Processed
|
11/05/2024
|
|
3973391264
|
|
MAGANBHAI DHARMAJI B
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-012-003/8841224
()
|
1109006000NRG25080520240120825
|
09/05/2024
|
PANDAV INDIRABEN JAYANTIBHAI
|
1109006WL002066
|
PANDAV INDIRABEN JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
968
|
968
|
Processed
|
11/05/2024
|
|
3973391231
|
|
NDIRABEN JAYANTILAL
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-012-003/8841226
()
|
1109006000NRG25080520240120826
|
09/05/2024
|
OJAT LAXMIBEN RASHIKBHAI
|
1109006WL002066
|
OJAT LAXMIBEN RASHIKBHAI
|
00045
|
BARB0DBTORD
|
957
|
957
|
Processed
|
11/05/2024
|
|
3973391409
|
|
LAXMIBEN RASIKLAL OJ
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-012-003/8841226
()
|
1109006000NRG25080520240120827
|
09/05/2024
|
OJAT RAMESHBHAI RASIKLAL
|
1109006WL002066
|
OJAT RAMESHBHAI RASIKLAL
|
00045
|
BARB0DBTORD
|
738
|
738
|
Processed
|
11/05/2024
|
|
3973391228
|
|
RAMESHKUMAR RASIKBHA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-012-003/8841227
()
|
1109006000NRG25080520240120828
|
09/05/2024
|
BHAGORA LAXMIBEN PRAKASHBHAI
|
1109006WL002066
|
BHAGORA LAXMIBEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
984
|
984
|
Processed
|
11/05/2024
|
|
3973391178
|
|
LAXMIBEN P BHAGORA
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-012-003/8841229
()
|
1109006000NRG25080520240120831
|
09/05/2024
|
pandav SAVITABEN vajaji
|
1109006WL002066
|
pandav SAVITABEN vajaji
|
00045
|
BARB0DBTORD
|
972
|
972
|
Processed
|
11/05/2024
|
|
3973391374
|
|
SAVITABENVAJABHAIPANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BHILODA
|
GJ-09-006-012-003/8841229
()
|
1109006000NRG25080520240120830
|
09/05/2024
|
PANDAV VAJAJI M
|
1109006WL002066
|
PANDAV VAJAJI M
|
00045
|
BARB0DBTORD
|
972
|
972
|
Processed
|
11/05/2024
|
|
3973391384
|
|
VAJESING MANILAL PAN
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-012-003/8841259
()
|
1109006000NRG25080520240120832
|
09/05/2024
|
NIRUBEN BACHUBHAI PANDAV
|
1109006WL002066
|
NIRUBEN BACHUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1196
|
1196
|
Processed
|
11/05/2024
|
|
3973391349
|
|
NIRU BEN BACHU BHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-012-003/8841259
()
|
1109006000NRG25080520240120833
|
09/05/2024
|
PANDAV NIKITABEN BACHUBHAI
|
1109006WL002066
|
PANDAV NIKITABEN BACHUBHAI
|
00045
|
BARB0DBTORD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973391197
|
|
PANDAV NIKITABEN BAC
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-012-003/8841260
()
|
1109006000NRG25080520240120834
|
09/05/2024
|
PANDAV GANGABEN DINESHBHAI
|
1109006WL002066
|
PANDAV GANGABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3973391438
|
|
GANGABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-012-003/8841261
()
|
1109006000NRG25080520240120835
|
09/05/2024
|
PANDAV VASUMATIBEN JAYANTIBHAI
|
1109006WL002066
|
PANDAV VASUMATIBEN JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973391348
|
|
VASUMATI SHANTILAL P
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-012-003/8841267
()
|
1109006000NRG25080520240120836
|
09/05/2024
|
RAMESHBHAI SAKRAJI BHAGORA
|
1109006WL002066
|
RAMESHBHAI SAKRAJI BHAGORA
|
00045
|
BARB0DBTORD
|
1159
|
1159
|
Processed
|
11/05/2024
|
|
3973391411
|
|
RAMESHBHAI SHAKARABH
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-012-003/8841287
()
|
1109006000NRG25080520240120837
|
09/05/2024
|
GAMETI LAXMIBEN MAGANBHAI
|
1109006WL002066
|
GAMETI LAXMIBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1237
|
1237
|
Processed
|
11/05/2024
|
|
3973391368
|
|
LAXMIBEN MAGANBHAI G
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-012-003/8841292
()
|
1109006000NRG25080520240120839
|
09/05/2024
|
BIPINKUMAR NAVJIBHAI PANDAV
|
1109006WL002066
|
BIPINKUMAR NAVJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3973391199
|
|
BIPINBHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-012-003/8841292
()
|
1109006000NRG25080520240120840
|
09/05/2024
|
PANDAV VASANTIBEN BIPINKUMAR
|
1109006WL002066
|
PANDAV VASANTIBEN BIPINKUMAR
|
00045
|
BARB0DBTORD
|
1247
|
1247
|
Processed
|
11/05/2024
|
|
3973391441
|
|
VASANTIBEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-012-003/8841297
()
|
1109006000NRG25080520240120841
|
09/05/2024
|
Chiragkumar Dineshbhai Baranda
|
1109006WL002066
|
Chiragkumar Dineshbhai Baranda
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
11/05/2024
|
|
3973391310
|
|
Mr. CHIRAGKUMAR DINESHBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-012-003/8841298
()
|
1109006000NRG25080520240120842
|
09/05/2024
|
PANDAV VIJAYPRAKASH KHIMJIBHAI
|
1109006WL002066
|
PANDAV VIJAYPRAKASH KHIMJIBHAI
|
00045
|
BARB0DBTORD
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973391339
|
|
VIJAYKUMAR KHIMAJIBH
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-012-003/8841299
()
|
1109006000NRG25080520240120843
|
09/05/2024
|
OJAT MUKESHBHAI HIRAJI
|
1109006WL002066
|
OJAT MUKESHBHAI HIRAJI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3973391278
|
|
Mr. MUKESHKUMAR HIRAJI AOJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-012-003/8841299
()
|
1109006000NRG25080520240120844
|
09/05/2024
|
OJAT SHARDABEN HIRAJI
|
1109006WL002066
|
OJAT SHARDABEN HIRAJI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3973391357
|
|
Mr. MUKESHKUMAR HIRAJI AOJAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-012-003/8841301
()
|
1109006000NRG25080520240120845
|
09/05/2024
|
LILABEN
|
1109006WL002066
|
LILABEN
|
00045
|
BARB0DBTORD
|
1199
|
1199
|
Processed
|
11/05/2024
|
|
3973391210
|
|
LILABEN KANTILAL PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-012-003/8841304
()
|
1109006000NRG25080520240120848
|
09/05/2024
|
Pandav Chiragbhai Ashirvadbhai
|
1109006WL002066
|
Pandav Chiragbhai Ashirvadbhai
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391266
|
|
CHIRAGBHAI ASHIRVADB
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-012-003/8841304
()
|
1109006000NRG25080520240120847
|
09/05/2024
|
PANDAV PUSPABEN
|
1109006WL002066
|
PANDAV PUSPABEN
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973391399
|
|
PUSHPABEN ASHIRVADBH
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-012-003/884200
()
|
1109006000NRG25080520240120849
|
09/05/2024
|
PANDAV DAXABEN MAHESHBHAI
|
1109006WL002066
|
PANDAV DAXABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973391318
|
|
DAXABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-012-003/884201
()
|
1109006000NRG25080520240120850
|
09/05/2024
|
PANDAV SHANTABEN KALIDASHBHAI
|
1109006WL002066
|
PANDAV SHANTABEN KALIDASHBHAI
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973391196
|
|
SHANTABEN KALIDAS PA
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-012-003/884405
()
|
1109006000NRG25080520240120852
|
09/05/2024
|
Pandav Ajaybhai Harajibhai
|
1109006WL002066
|
Pandav Ajaybhai Harajibhai
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973391452
|
|
AJAYKUMAR HARJIBHAI PANDAV
|
BANK OF INDIA(508505)
|
|
82
|
BHILODA
|
GJ-09-006-012-003/884405
()
|
1109006000NRG25080520240120851
|
09/05/2024
|
PANDAV HARAJIBHAI SOMAJI
|
1109006WL002066
|
PANDAV HARAJIBHAI SOMAJI
|
00045
|
BARB0DBTORD
|
1197
|
1197
|
Processed
|
11/05/2024
|
|
3973391177
|
|
HARJIBHAI SOMABHAI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHILODA
|
GJ-09-006-012-003/884411
()
|
1109006000NRG25080520240120853
|
09/05/2024
|
PANDAV SARALABEN ASHVINBHAI
|
1109006WL002066
|
PANDAV SARALABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973391395
|
|
PANDAV SARLABEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHILODA
|
GJ-09-006-012-003/8844114
()
|
1109006000NRG25080520240120855
|
09/05/2024
|
PANDAV NAYNABEN POPATBHAI
|
1109006WL002066
|
PANDAV NAYNABEN POPATBHAI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3973391372
|
|
NAYANA BEN POPAT PAN
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-012-003/8844114
()
|
1109006000NRG25080520240120854
|
09/05/2024
|
PANDAV POPATBHAI KAMAJIBHAI
|
1109006WL002066
|
PANDAV POPATBHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3973391211
|
|
Mr. POPATBHAI KAMAJIBHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-012-003/884412
()
|
1109006000NRG25080520240120856
|
09/05/2024
|
BHAGORA CHAMPABEN NARSINHBHAI
|
1109006WL002066
|
BHAGORA CHAMPABEN NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973391419
|
|
CHAMPABEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-012-003/884414
()
|
1109006000NRG25080520240120858
|
09/05/2024
|
Pandav Kishanbhai Punaji
|
1109006WL002066
|
Pandav Kishanbhai Punaji
|
00045
|
BARB0DBTORD
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973391169
|
|
KISHANKUMAR PUNAJI P
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-012-003/884414
()
|
1109006000NRG25080520240120857
|
09/05/2024
|
Pandav Ritaben Kishanbhai
|
1109006WL002066
|
Pandav Ritaben Kishanbhai
|
00045
|
BARB0DBTORD
|
1196
|
1196
|
Processed
|
11/05/2024
|
|
3973391286
|
|
RITABEN KISHANBHAI P
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-012-003/884419
()
|
1109006000NRG25080520240120859
|
09/05/2024
|
Pandav Kiranbhai Hirabhai
|
1109006WL002066
|
Pandav Kiranbhai Hirabhai
|
00045
|
BARB0DBTORD
|
1233
|
1233
|
Processed
|
11/05/2024
|
|
3973391271
|
|
KIRANKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-012-003/884420
()
|
1109006000NRG25080520240120861
|
09/05/2024
|
PANDAV INDUBEN MAGANBHAI
|
1109006WL002066
|
PANDAV INDUBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973391405
|
|
NDUBEN MAGANBHAI PA
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-012-003/884420
()
|
1109006000NRG25080520240120860
|
09/05/2024
|
PANDAV MAGANBHAI NANJIBHAI
|
1109006WL002066
|
PANDAV MAGANBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973391424
|
|
MAGANBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-012-003/884424
()
|
1109006000NRG25080520240120862
|
09/05/2024
|
BHAGORA USHABEN DINESHBHAI
|
1109006WL002066
|
BHAGORA USHABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973391208
|
|
USHABEN DINESHBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BHILODA
|
GJ-09-006-012-003/884425
()
|
1109006000NRG25080520240120863
|
09/05/2024
|
PANDAV BABUBEN POPATBHAI
|
1109006WL002066
|
PANDAV BABUBEN POPATBHAI
|
00045
|
BARB0DBTORD
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3973391330
|
|
BABUBEN POPATBHAI PA
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-012-003/8844267
()
|
1109006000NRG25080520240120864
|
09/05/2024
|
BABUBHAI BECHARBHAI PANDAV
|
1109006WL002066
|
BABUBHAI BECHARBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973391391
|
|
BABUBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-012-003/884441
()
|
1109006000NRG25080520240120866
|
09/05/2024
|
PANDAV BACHUBEN BANSHILAL
|
1109006WL002066
|
PANDAV BACHUBEN BANSHILAL
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3973391410
|
|
BANSILAL HIRAJI PAND
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-012-003/884441
()
|
1109006000NRG25080520240120865
|
09/05/2024
|
PANDAV BANSHILAL HIRABHAI
|
1109006WL002066
|
PANDAV BANSHILAL HIRABHAI
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3973391443
|
|
BANSILAL HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-012-003/884442
()
|
1109006000NRG25080520240120867
|
09/05/2024
|
OJAT JAGAJIBHAI DHULABHAI
|
1109006WL002066
|
OJAT JAGAJIBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973391181
|
|
JAGJIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-012-003/884442
()
|
1109006000NRG25080520240120868
|
09/05/2024
|
OJAT RAMILABEN JAGAJIBHAI
|
1109006WL002066
|
OJAT RAMILABEN JAGAJIBHAI
|
00045
|
BARB0DBTORD
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973391414
|
|
RAMILABEN JAGJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-012-003/884443
()
|
1109006000NRG25080520240120870
|
09/05/2024
|
PANDAV CHANDRIKABEN GAUTAMKUMAR
|
1109006WL002066
|
PANDAV CHANDRIKABEN GAUTAMKUMAR
|
00045
|
BARB0DBTORD
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391206
|
|
CHANDRIKABEN GAUTAM
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-012-003/884443
()
|
1109006000NRG25080520240120869
|
09/05/2024
|
PANDAV GAUTAMKUMAR RAMANLAL
|
1109006WL002066
|
PANDAV GAUTAMKUMAR RAMANLAL
|
00045
|
BARB0DBTORD
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391450
|
|
MR GAUTAM RAMANLAL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHILODA
|
GJ-09-006-012-003/884444
()
|
1109006000NRG25080520240120871
|
09/05/2024
|
BHAGORA SUREKHABEN MAHESHBHAI
|
1109006WL002066
|
BHAGORA SUREKHABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1247
|
1247
|
Processed
|
11/05/2024
|
|
3973391453
|
|
SUREKHABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-012-003/884444
()
|
1109006000NRG25080520240120872
|
09/05/2024
|
Kaushikkumar Maheshbhai Bhagora
|
1109006WL002066
|
Kaushikkumar Maheshbhai Bhagora
|
00045
|
BARB0DBTORD
|
1247
|
1247
|
Processed
|
11/05/2024
|
|
3973391256
|
|
AUSHIKKUMAR MAHESHB
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-012-003/8846108
()
|
1109006000NRG25080520240120873
|
09/05/2024
|
PANDAV SITABEN KAVAJIBHAI
|
1109006WL002066
|
PANDAV SITABEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3973391416
|
|
SITABEN MAVAJIBHAI P
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-012-003/885000
()
|
1109006000NRG25080520240120874
|
09/05/2024
|
GAMETI AMITABEN SURESHBHAI
|
1109006WL002066
|
GAMETI AMITABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973391433
|
|
AMITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-012-003/8852001
()
|
1109006000NRG25080520240120875
|
09/05/2024
|
Pandav Premilaben Chanubhai
|
1109006WL002066
|
Pandav Premilaben Chanubhai
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
11/05/2024
|
|
3973391423
|
|
PREMILABAHEN CHANDUB
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-012-003/8852207
()
|
1109006000NRG25080520240120876
|
09/05/2024
|
BHAGORA SALUBHAI SAKARAJI
|
1109006WL002066
|
BHAGORA SALUBHAI SAKARAJI
|
00045
|
BARB0DBTORD
|
1247
|
1247
|
Processed
|
11/05/2024
|
|
3973391346
|
|
SALU BHAI SHAKRA BHA
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-012-003/8852207
()
|
1109006000NRG25080520240120877
|
09/05/2024
|
SHANTABEN SALUBHAI BHAGORA
|
1109006WL002066
|
SHANTABEN SALUBHAI BHAGORA
|
00045
|
BARB0DBTORD
|
998
|
998
|
Processed
|
11/05/2024
|
|
3973391420
|
|
SHANTABEN SALUBHAI B
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-012-003/8852214
()
|
1109006000NRG25080520240120878
|
09/05/2024
|
PANDAV AMARIBEN RAMESHBHAI
|
1109006WL002066
|
PANDAV AMARIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391329
|
|
AMRIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-012-003/8852215
()
|
1109006000NRG25080520240120880
|
09/05/2024
|
PANDAV BABUBHAI D
|
1109006WL002066
|
PANDAV BABUBHAI D
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391194
|
|
BABUBHAI DHULAJI PAN
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-012-003/8852215
()
|
1109006000NRG25080520240120879
|
09/05/2024
|
PANDAV LAXMIBEN BABUBHAI
|
1109006WL002066
|
PANDAV LAXMIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973391342
|
|
MINAKXIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-012-003/8852218
()
|
1109006000NRG25080520240120881
|
09/05/2024
|
GAMETI ALKESHBHAI BADAJI
|
1109006WL002066
|
GAMETI ALKESHBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391365
|
|
ALKESHKUMAR BADAJI G
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-012-003/8852218
()
|
1109006000NRG25080520240120882
|
09/05/2024
|
LAXMIBEN
|
1109006WL002066
|
LAXMIBEN
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391336
|
|
LAXMI BEN BADAJI GAM
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-012-003/8852317
()
|
1109006000NRG25080520240120883
|
09/05/2024
|
PANDAV SHARDABEN VIKRAMBHAI
|
1109006WL002066
|
PANDAV SHARDABEN VIKRAMBHAI
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391198
|
|
MRS SARDABEN VIKRAMBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHILODA
|
GJ-09-006-012-003/8852317
()
|
1109006000NRG25080520240120884
|
09/05/2024
|
Pandav Vikrambhai Salubhai
|
1109006WL002066
|
Pandav Vikrambhai Salubhai
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391426
|
|
VIKRAMBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-012-003/8852356
()
|
1109006000NRG25080520240120885
|
09/05/2024
|
PANDAV SAVITABEN SALUBHAI
|
1109006WL002066
|
PANDAV SAVITABEN SALUBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391182
|
|
SAVITABAHEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-012-003/8852369
()
|
1109006000NRG25080520240120886
|
09/05/2024
|
URAMILABENPRAVINBHAI PANDAV
|
1109006WL002066
|
URAMILABENPRAVINBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391237
|
|
URMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-012-003/8852404
()
|
1109006000NRG25080520240120887
|
09/05/2024
|
Parulben Ramanbhai Ojat
|
1109006WL002066
|
Parulben Ramanbhai Ojat
|
00045
|
BARB0DBTORD
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973391269
|
|
PARULBEN RAMANBHAI OJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHILODA
|
GJ-09-006-012-003/8852437
()
|
1109006000NRG25080520240120888
|
09/05/2024
|
PANDOR LILABEN DAHYABHAI
|
1109006WL002066
|
PANDOR LILABEN DAHYABHAI
|
00045
|
BARB0DBTORD
|
1237
|
1237
|
Processed
|
11/05/2024
|
|
3973391340
|
|
LILABEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-012-003/8852438
()
|
1109006000NRG25080520240120889
|
09/05/2024
|
MANIBEN RAMESHBHAI PANDAV
|
1109006WL002066
|
MANIBEN RAMESHBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1159
|
1159
|
Processed
|
11/05/2024
|
|
3973391378
|
|
MANIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-012-003/8852439
()
|
1109006000NRG25080520240120890
|
09/05/2024
|
PANDAV HANSABEN KAMLESHBHAI
|
1109006WL002066
|
PANDAV HANSABEN KAMLESHBHAI
|
00045
|
BARB0DBTORD
|
1159
|
1159
|
Processed
|
11/05/2024
|
|
3973391233
|
|
HANSABEN KAMLESHBHAI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHILODA
|
GJ-09-006-012-003/8852445
()
|
1109006000NRG25080520240120891
|
09/05/2024
|
PANDAV SIDHARAJBHAI
|
1109006WL002066
|
PANDAV SIDHARAJBHAI
|
00045
|
BARB0DBTORD
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
3973391173
|
|
MR SIDDHARAJ MANILAL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHILODA
|
GJ-09-006-012-003/8852449
()
|
1109006000NRG25080520240120892
|
09/05/2024
|
BHAGORA KHUMANBHAI
|
1109006WL002066
|
BHAGORA KHUMANBHAI
|
00045
|
BARB0DBTORD
|
1231
|
1231
|
Processed
|
11/05/2024
|
|
3973391444
|
|
MR KHUMANBHAI MAGANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHILODA
|
GJ-09-006-012-003/8852449
()
|
1109006000NRG25080520240120893
|
09/05/2024
|
PINABEN
|
1109006WL002066
|
PINABEN
|
00045
|
BARB0DBTORD
|
1231
|
1231
|
Processed
|
11/05/2024
|
|
3973391186
|
|
PINABEN KHUMANBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
BHILODA
|
GJ-09-006-012-003/8852454
()
|
1109006000NRG25080520240120894
|
09/05/2024
|
PANDAV PUSPABEN HIRAJI
|
1109006WL002066
|
PANDAV PUSPABEN HIRAJI
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3973391437
|
|
PUSHPABEN HIRABHAI P
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-09-006-012-003/8852456
()
|
1109006000NRG25080520240120896
|
09/05/2024
|
PANDAV ANANDIBEN
|
1109006WL002066
|
PANDAV ANANDIBEN
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391205
|
|
ANANDIBEN ASHRAYDAS
|
BANK OF BARODA(606985)
|
|
126
|
BHILODA
|
GJ-09-006-012-003/8852456
()
|
1109006000NRG25080520240120895
|
09/05/2024
|
PANDAV ASHRADAS SULEMAN
|
1109006WL002066
|
PANDAV ASHRADAS SULEMAN
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391362
|
|
ASHRA DAS SULEMAN PA
|
BANK OF BARODA(606985)
|
|
127
|
BHILODA
|
GJ-09-006-012-003/8852457
()
|
1109006000NRG25080520240120897
|
09/05/2024
|
OJAT ARUNABEN MANILAL
|
1109006WL002066
|
OJAT ARUNABEN MANILAL
|
00045
|
BARB0DBTORD
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973391421
|
|
ARUNABEN MANILAL OJA
|
BANK OF BARODA(606985)
|
|
128
|
BHILODA
|
GJ-09-006-012-003/8852460
()
|
1109006000NRG25080520240120898
|
09/05/2024
|
URMILABEN PANDAV
|
1109006WL002066
|
URMILABEN PANDAV
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391176
|
|
URMILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
129
|
BHILODA
|
GJ-09-006-012-003/8852465
()
|
1109006000NRG25080520240120899
|
09/05/2024
|
PANDAV HARMESHBHAI JIVAJI
|
1109006WL002066
|
PANDAV HARMESHBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3973391371
|
|
HARMESH BHAI JIVAJI
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-012-003/8852466
()
|
1109006000NRG25080520240120900
|
09/05/2024
|
PANDAV GITABEN DINESHBHAI
|
1109006WL002066
|
PANDAV GITABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3973391334
|
|
GITA BEN DINESH BHAI
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-09-006-012-003/8852468
()
|
1109006000NRG25080520240120901
|
09/05/2024
|
OJAT AMRUTBHAI GALAJI
|
1109006WL002066
|
OJAT AMRUTBHAI GALAJI
|
00045
|
BARB0DBTORD
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973391265
|
|
AMRUTBHAI GALJIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
BHILODA
|
GJ-09-006-012-003/8852468
()
|
1109006000NRG25080520240120902
|
09/05/2024
|
OJAT BACHUBEN AMRUTBHAI
|
1109006WL002066
|
OJAT BACHUBEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973391355
|
|
ACHUBEN AMRATBHAI P
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-012-003/8852469
()
|
1109006000NRG25080520240120903
|
09/05/2024
|
PANDAV SHARADABEN AMRUTBHAI
|
1109006WL002066
|
PANDAV SHARADABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
11/05/2024
|
|
3973391312
|
|
SARDABEN AMRUTBHAI P
|
BANK OF BARODA(606985)
|
|
134
|
BHILODA
|
GJ-09-006-012-003/8852474
()
|
1109006000NRG25080520240120905
|
09/05/2024
|
GAURIBEN ARVINDBHAI PANDAV
|
1109006WL002066
|
GAURIBEN ARVINDBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1186
|
1186
|
Processed
|
11/05/2024
|
|
3973391351
|
|
GAURIBAHEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-012-003/8852474
()
|
1109006000NRG25080520240120904
|
09/05/2024
|
PANDAV ARVINDBHAI KANJI
|
1109006WL002066
|
PANDAV ARVINDBHAI KANJI
|
00045
|
BARB0DBTORD
|
1186
|
1186
|
Processed
|
11/05/2024
|
|
3973391345
|
|
ARVIND BHAI KANAJI P
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-012-003/8852477
()
|
1109006000NRG25080520240120906
|
09/05/2024
|
Jasminakumari Amrutbhai Pandav
|
1109006WL002066
|
Jasminakumari Amrutbhai Pandav
|
00045
|
BARB0DBTORD
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3973391322
|
|
MISS JASHMINAKUMARI AMRUTBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHILODA
|
GJ-09-006-012-003/8852478
()
|
1109006000NRG25080520240120907
|
09/05/2024
|
PANDAV LALJIBHAI HIRAJI
|
1109006WL002066
|
PANDAV LALJIBHAI HIRAJI
|
00045
|
BARB0DBTORD
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3973391234
|
|
LALJIBHAI HIRAJI PAN
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-012-003/8852478
()
|
1109006000NRG25080520240120908
|
09/05/2024
|
PANDAV SHARMILABEN MAHENDRABHAI
|
1109006WL002066
|
PANDAV SHARMILABEN MAHENDRABHAI
|
00045
|
BARB0DBTORD
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3973391316
|
|
PANDAV SHARMILABAHEN
|
BANK OF BARODA(606985)
|
|
139
|
BHILODA
|
GJ-09-006-012-003/8852479
()
|
1109006000NRG25080520240120909
|
09/05/2024
|
ASHOKBHAI DANAJIBHAI PANDAV
|
1109006WL002066
|
ASHOKBHAI DANAJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3973391252
|
|
ASHOKBHAI DANAJIBHAI
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-012-003/8852479
()
|
1109006000NRG25080520240120910
|
09/05/2024
|
MUNNABEN
|
1109006WL002066
|
MUNNABEN
|
00045
|
BARB0DBTORD
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973391289
|
|
MUNNABEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
141
|
BHILODA
|
GJ-09-006-012-003/8852482
()
|
1109006000NRG25080520240120912
|
09/05/2024
|
Anilbhai Bachubhai Ojat
|
1109006WL002066
|
Anilbhai Bachubhai Ojat
|
00045
|
BARB0DBTORD
|
1155
|
1155
|
Processed
|
11/05/2024
|
|
3973391323
|
|
MR ANILBHAI BACHUBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHILODA
|
GJ-09-006-012-003/8852482
()
|
1109006000NRG25080520240120911
|
09/05/2024
|
OJAT PRIYANKABEN SUBHASH
|
1109006WL002066
|
OJAT PRIYANKABEN SUBHASH
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973391236
|
|
PRIYANKABEN SUBASHB
|
BANK OF BARODA(606985)
|
|
143
|
BHILODA
|
GJ-09-006-012-003/8852483
()
|
1109006000NRG25080520240120913
|
09/05/2024
|
PANDAV SHARMILABEN JIGARBHAI
|
1109006WL002066
|
PANDAV SHARMILABEN JIGARBHAI
|
00045
|
BARB0DBTORD
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3973391343
|
|
SHARMILABEN JIGARBHA
|
BANK OF BARODA(606985)
|
|
144
|
BHILODA
|
GJ-09-006-012-003/8852486
()
|
1109006000NRG25080520240120914
|
09/05/2024
|
PANDAV KANUBHAI LEVITAR
|
1109006WL002066
|
PANDAV KANUBHAI LEVITAR
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391386
|
|
KANU BHAI LEVITER PA
|
BANK OF BARODA(606985)
|
|
145
|
BHILODA
|
GJ-09-006-012-003/8852487
()
|
1109006000NRG25080520240120915
|
09/05/2024
|
PANDAV URVASHIBEN J
|
1109006WL002066
|
PANDAV URVASHIBEN J
|
00045
|
BARB0DBTORD
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973391356
|
|
JAYANAND SULEMAN PAN
|
BANK OF BARODA(606985)
|
|
146
|
BHILODA
|
GJ-09-006-012-003/8852492
()
|
1109006000NRG25080520240120917
|
09/05/2024
|
PANDAV BABUBHAI DHULABHAI
|
1109006WL002066
|
PANDAV BABUBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391375
|
|
Mr. BABUHAI DHULABHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
BHILODA
|
GJ-09-006-012-003/8852492
()
|
1109006000NRG25080520240120918
|
09/05/2024
|
PANDAV BADIBEN BABUBHAI
|
1109006WL002066
|
PANDAV BADIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391217
|
|
BABULAL DHULABHAI PA
|
BANK OF BARODA(606985)
|
|
148
|
BHILODA
|
GJ-09-006-012-003/8852492
()
|
1109006000NRG25080520240120919
|
09/05/2024
|
PANDAV RAKESHBHAI
|
1109006WL002066
|
PANDAV RAKESHBHAI
|
00045
|
BARB0DBTORD
|
1233
|
1233
|
Processed
|
11/05/2024
|
|
3973391327
|
|
Mr. RAKESHKUMAR BABUBHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
BHILODA
|
GJ-09-006-012-003/8852498
()
|
1109006000NRG25080520240120922
|
09/05/2024
|
BHAGORA JIGAR VAKILBHAI
|
1109006WL002066
|
BHAGORA JIGAR VAKILBHAI
|
00045
|
BARB0DBTORD
|
1231
|
1231
|
Processed
|
11/05/2024
|
|
3973391262
|
|
JIGARKUMAR VAKILBHAI
|
BANK OF BARODA(606985)
|
|
150
|
BHILODA
|
GJ-09-006-012-003/8852498
()
|
1109006000NRG25080520240120921
|
09/05/2024
|
BHAGORA PREMILABEN VAKILBHAI
|
1109006WL002066
|
BHAGORA PREMILABEN VAKILBHAI
|
00045
|
BARB0DBTORD
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973391422
|
|
PREMILABEN VAKILBHAI
|
BANK OF BARODA(606985)
|
|
151
|
BHILODA
|
GJ-09-006-012-003/8852498
()
|
1109006000NRG25080520240120920
|
09/05/2024
|
BHAGORA VAKILBHAI NAGAJIBHAI
|
1109006WL002066
|
BHAGORA VAKILBHAI NAGAJIBHAI
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391276
|
|
VAKILAKUMAR NAVJIBHA
|
BANK OF BARODA(606985)
|
|
152
|
BHILODA
|
GJ-09-006-012-003/8852507
()
|
1109006000NRG25080520240120923
|
09/05/2024
|
PANDAV PARUBEN
|
1109006WL002066
|
PANDAV PARUBEN
|
00045
|
BARB0DBTORD
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3973391230
|
|
PARULBEN PRAVINBHAI PANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
BHILODA
|
GJ-09-006-012-003/8852509
()
|
1109006000NRG25080520240120925
|
09/05/2024
|
PANDAV INDIRABEN M
|
1109006WL002066
|
PANDAV INDIRABEN M
|
00045
|
BARB0DBTORD
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391213
|
|
MAHENDRABHAI BHURJIB
|
BANK OF BARODA(606985)
|
|
154
|
BHILODA
|
GJ-09-006-012-003/8852509
()
|
1109006000NRG25080520240120924
|
09/05/2024
|
PANDAV MAHENDRABHAI
|
1109006WL002066
|
PANDAV MAHENDRABHAI
|
00045
|
BARB0DBTORD
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391222
|
|
MR MAHENDRABHAI BHURJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHILODA
|
GJ-09-006-012-003/8852523
()
|
1109006000NRG25080520240120927
|
09/05/2024
|
ANITABEN PANDAV
|
1109006WL002066
|
ANITABEN PANDAV
|
00045
|
BARB0DBTORD
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3973391190
|
|
MRS ANITABEN SHAILESHBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHILODA
|
GJ-09-006-012-003/8852523
()
|
1109006000NRG25080520240120926
|
09/05/2024
|
PANDAV SHAILESHKUMAR TAKHABHAI
|
1109006WL002066
|
PANDAV SHAILESHKUMAR TAKHABHAI
|
00045
|
BARB0DBTORD
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391189
|
|
SHAILESHBHAI TAKHABHAI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHILODA
|
GJ-09-006-012-003/8852528
()
|
1109006000NRG25080520240120928
|
09/05/2024
|
PANDAV BALUBHAI JIVAJI
|
1109006WL002066
|
PANDAV BALUBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
928
|
928
|
Processed
|
11/05/2024
|
|
3973391406
|
|
BALUBHAI JIVAJI PAND
|
BANK OF BARODA(606985)
|
|
158
|
BHILODA
|
GJ-09-006-012-003/8852530
()
|
1109006000NRG25080520240120930
|
09/05/2024
|
PANDAV AELINABEN HIMMATBHAI
|
1109006WL002066
|
PANDAV AELINABEN HIMMATBHAI
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391232
|
|
AELIJABEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
159
|
BHILODA
|
GJ-09-006-012-003/8852530
()
|
1109006000NRG25080520240120929
|
09/05/2024
|
PANDAV LALITABEN PUNAJI
|
1109006WL002066
|
PANDAV LALITABEN PUNAJI
|
00045
|
BARB0DBTORD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973391360
|
|
LALITABEN PUNAJI PAN
|
BANK OF BARODA(606985)
|
|
160
|
BHILODA
|
GJ-09-006-012-003/8852531
()
|
1109006000NRG25080520240120931
|
09/05/2024
|
PANDAV ASHVINBHAI
|
1109006WL002066
|
PANDAV ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973391257
|
|
ASHWINBHAI DHULAJIBH
|
BANK OF BARODA(606985)
|
|
161
|
BHILODA
|
GJ-09-006-012-003/8852803
()
|
1109006000NRG25080520240120932
|
09/05/2024
|
Gameti Narayanbhai Rupsinh
|
1109006WL002066
|
Gameti Narayanbhai Rupsinh
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973391413
|
|
NARANBHAI RUPSINHBHA
|
BANK OF BARODA(606985)
|
|
162
|
BHILODA
|
GJ-09-006-012-003/8852808
()
|
1109006000NRG25080520240120934
|
09/05/2024
|
Hansaben Dilipbhai Pandav
|
1109006WL002066
|
Hansaben Dilipbhai Pandav
|
00045
|
BARB0DBTORD
|
246
|
246
|
Processed
|
11/05/2024
|
|
3973391321
|
|
HANSABEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
163
|
BHILODA
|
GJ-09-006-012-003/8852808
()
|
1109006000NRG25080520240120933
|
09/05/2024
|
PANDAV RAJUBEN SHAKARABHAI
|
1109006WL002066
|
PANDAV RAJUBEN SHAKARABHAI
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973391379
|
|
RAJUBAHEN SHAKARABHA
|
BANK OF BARODA(606985)
|
|
164
|
BHILODA
|
GJ-09-006-012-003/8852811
()
|
1109006000NRG25080520240120936
|
09/05/2024
|
Baranda Samsingkumar Kahtubhai
|
1109006WL002066
|
Baranda Samsingkumar Kahtubhai
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
11/05/2024
|
|
3973391367
|
|
MR SAMSINGKUMAR KHATUJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHILODA
|
GJ-09-006-012-003/8852814
()
|
1109006000NRG25080520240120937
|
09/05/2024
|
BARANDA HIRABHAI JIVAJI
|
1109006WL002066
|
BARANDA HIRABHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
11/05/2024
|
|
3973391332
|
|
HIRABHAI JIVABHAI BA
|
BANK OF BARODA(606985)
|
|
166
|
BHILODA
|
GJ-09-006-012-003/8852814
()
|
1109006000NRG25080520240120938
|
09/05/2024
|
BARANDA VASANTBHAI HIRABHAI
|
1109006WL002066
|
BARANDA VASANTBHAI HIRABHAI
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
11/05/2024
|
|
3973391319
|
|
VASANTKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
167
|
BHILODA
|
GJ-09-006-012-003/8858893
()
|
1109006000NRG25080520240120939
|
09/05/2024
|
OJAT KANTIBHAI PANCHAJI
|
1109006WL002066
|
OJAT KANTIBHAI PANCHAJI
|
00045
|
BARB0DBTORD
|
984
|
984
|
Processed
|
11/05/2024
|
|
3973391394
|
|
KANTIBHAI PANCHAJI O
|
BANK OF BARODA(606985)
|
|
168
|
BHILODA
|
GJ-09-006-012-003/8858900
()
|
1109006000NRG25080520240120940
|
09/05/2024
|
PANDAV KANTIBHAI SAVAJIBHAI
|
1109006WL002066
|
PANDAV KANTIBHAI SAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973391431
|
|
KANTILAL SAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
169
|
BHILODA
|
GJ-09-006-012-003/8858903
()
|
1109006000NRG25080520240120941
|
09/05/2024
|
OJAT REKHABEN
|
1109006WL002066
|
OJAT REKHABEN
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3973391305
|
|
REKHABEN ISWARBHAI O
|
BANK OF BARODA(606985)
|
|
170
|
BHILODA
|
GJ-09-006-012-003/919950211
()
|
1109006000NRG25080520240120944
|
09/05/2024
|
PANDAV ANAMIKA KANTILAL
|
1109006WL002066
|
PANDAV ANAMIKA KANTILAL
|
00045
|
BARB0DBTORD
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3973391226
|
|
ANAMIKABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
171
|
BHILODA
|
GJ-09-006-012-003/919950211
()
|
1109006000NRG25080520240120943
|
09/05/2024
|
PANDAV KANTILALMANAJIBHAI
|
1109006WL002066
|
PANDAV KANTILALMANAJIBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973391354
|
|
KANTILAL MANJIBHAI P
|
BANK OF BARODA(606985)
|
|
172
|
BHILODA
|
GJ-09-006-012-003/919950212
()
|
1109006000NRG25080520240120945
|
09/05/2024
|
BHAGORA MANIBEN AMARATBHAI
|
1109006WL002066
|
BHAGORA MANIBEN AMARATBHAI
|
00045
|
BARB0DBTORD
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3973391429
|
|
MRS MANIBEN AMARAJI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHILODA
|
GJ-09-006-012-003/9199502179
()
|
1109006000NRG25080520240120947
|
09/05/2024
|
OJAT NARESHBHAI MANAJI
|
1109006WL002066
|
OJAT NARESHBHAI MANAJI
|
00045
|
BARB0DBTORD
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973391415
|
|
NARESHBHAI MANAJIBHA
|
BANK OF BARODA(606985)
|
|
174
|
BHILODA
|
GJ-09-006-012-003/9199502179
()
|
1109006000NRG25080520240120948
|
09/05/2024
|
SHUSHILABEN OJAT
|
1109006WL002066
|
SHUSHILABEN OJAT
|
00045
|
BARB0DBTORD
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973391180
|
|
SUSHILABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
175
|
BHILODA
|
GJ-09-006-012-003/919950224
()
|
1109006000NRG25080520240120949
|
09/05/2024
|
SAROJBEN BABUBHAI OJAT
|
1109006WL002066
|
SAROJBEN BABUBHAI OJAT
|
00045
|
BARB0DBTORD
|
1186
|
1186
|
Processed
|
11/05/2024
|
|
3973391432
|
|
SARLABEN BABUBHAI OJ
|
BANK OF BARODA(606985)
|
|
176
|
BHILODA
|
GJ-09-006-012-003/919950300
()
|
1109006000NRG25080520240120950
|
09/05/2024
|
PANDAV RITABEN JASAVANTBHAI
|
1109006WL002066
|
PANDAV RITABEN JASAVANTBHAI
|
00045
|
BARB0DBTORD
|
1233
|
1233
|
Processed
|
11/05/2024
|
|
3973391412
|
|
PANDAV RITABEN JASHV
|
BANK OF BARODA(606985)
|
|
177
|
BHILODA
|
GJ-09-006-012-003/9199503342
()
|
1109006000NRG25080520240120951
|
09/05/2024
|
PANDAV NANJIBHAI KAMAJIBHAI
|
1109006WL002066
|
PANDAV NANJIBHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973391251
|
|
NANJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
178
|
BHILODA
|
GJ-09-006-012-003/9199503343
()
|
1109006000NRG25080520240120952
|
09/05/2024
|
PANDAV DILIPBHAI GOMABHAI
|
1109006WL002066
|
PANDAV DILIPBHAI GOMABHAI
|
00045
|
BARB0DBTORD
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3973391250
|
|
DILIPBHAI GOMABHAI P
|
BANK OF BARODA(606985)
|
|
179
|
BHILODA
|
GJ-09-006-012-003/9199503350
()
|
1109006000NRG25080520240120953
|
09/05/2024
|
Mohanbhai Ramjibhai Pandav
|
1109006WL002066
|
Mohanbhai Ramjibhai Pandav
|
00045
|
BARB0DBTORD
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3973391229
|
|
MOHANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
180
|
BHILODA
|
GJ-09-006-012-003/9199503351
()
|
1109006000NRG25080520240120954
|
09/05/2024
|
BHAGORA NATUBHAI LALAJIBHAI
|
1109006WL002066
|
BHAGORA NATUBHAI LALAJIBHAI
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973391449
|
|
NATUBHAI LALJIBHAI B
|
BANK OF BARODA(606985)
|
|
181
|
BHILODA
|
GJ-09-006-012-003/9199503351
()
|
1109006000NRG25080520240120955
|
09/05/2024
|
bhagora sangitaben natubhai
|
1109006WL002066
|
bhagora sangitaben natubhai
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3973391187
|
|
SANGITABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
182
|
BHILODA
|
GJ-09-006-012-003/9199503354
()
|
1109006000NRG25080520240120956
|
09/05/2024
|
PANDAV MANISHBHAI ARAVINDBHAI
|
1109006WL002066
|
PANDAV MANISHBHAI ARAVINDBHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3973391388
|
|
PANDAV MANISHKUMAR A
|
BANK OF BARODA(606985)
|
|
183
|
BHILODA
|
GJ-09-006-012-003/9199503380
()
|
1109006000NRG25080520240120957
|
09/05/2024
|
OJAT LILABEN SHANKARBHAI
|
1109006WL002066
|
OJAT LILABEN SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391403
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
184
|
BHILODA
|
GJ-09-006-012-003/9199503405
()
|
1109006000NRG25080520240120958
|
09/05/2024
|
PANDAV KANTIBHAI MANAJIBHAI
|
1109006WL002066
|
PANDAV KANTIBHAI MANAJIBHAI
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973391248
|
|
KANTILAL MANJIBHAI P
|
BANK OF BARODA(606985)
|
|
185
|
BHILODA
|
GJ-09-006-012-003/9199503405
()
|
1109006000NRG25080520240120959
|
09/05/2024
|
PANDAV RAMILABEN
|
1109006WL002066
|
PANDAV RAMILABEN
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973391247
|
|
RAMILABEN KANTILAL P
|
BANK OF BARODA(606985)
|
|
186
|
BHILODA
|
GJ-09-006-012-003/9199503409
()
|
1109006000NRG25080520240120961
|
09/05/2024
|
LALITABEN NANJIBHAI PANDAV
|
1109006WL002066
|
LALITABEN NANJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3973391361
|
|
LALITABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
187
|
BHILODA
|
GJ-09-006-012-003/9199503409
()
|
1109006000NRG25080520240120960
|
09/05/2024
|
PANDAV NANJIBHAI JIVABHAI
|
1109006WL002066
|
PANDAV NANJIBHAI JIVABHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3973391364
|
|
NANJIBHAI JIVABHAI P
|
BANK OF BARODA(606985)
|
|
188
|
BHILODA
|
GJ-09-006-012-003/9499503436
()
|
1109006000NRG25080520240120962
|
09/05/2024
|
Sejalben Ashvinbhai Pandav
|
1109006WL002066
|
Sejalben Ashvinbhai Pandav
|
00045
|
BARB0DBTORD
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3973391282
|
|
SEJALBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
189
|
BHILODA
|
GJ-09-006-012-003/9499503438
()
|
1109006000NRG25080520240120963
|
09/05/2024
|
PANDAV SANIBEN SOMABHAI
|
1109006WL002066
|
PANDAV SANIBEN SOMABHAI
|
00045
|
BARB0DBTORD
|
1247
|
1247
|
Processed
|
11/05/2024
|
|
3973391404
|
|
SANIBEN SOMABHAI PAN
|
BANK OF BARODA(606985)
|
|
190
|
BHILODA
|
GJ-09-006-012-003/9499503441
()
|
1109006000NRG25080520240120964
|
09/05/2024
|
SAVITABEN SALUBHAI PANDAV
|
1109006WL002066
|
SAVITABEN SALUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
937
|
937
|
Processed
|
11/05/2024
|
|
3973391331
|
|
SAVEETABEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
191
|
BHILODA
|
GJ-09-006-012-003/9499503447
()
|
1109006000NRG25080520240120965
|
09/05/2024
|
MARIYAMBEN DADUBHAI PANDAV
|
1109006WL002066
|
MARIYAMBEN DADUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391402
|
|
MARIYAMBEN DADUBHAI
|
BANK OF BARODA(606985)
|
|
192
|
BHILODA
|
GJ-09-006-012-003/9499503447
()
|
1109006000NRG25080520240120966
|
09/05/2024
|
Priyankaben Dadubhai Pandav
|
1109006WL002066
|
Priyankaben Dadubhai Pandav
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3973391255
|
|
PRIYANKABEN DADUBHAI
|
BANK OF BARODA(606985)
|
|
193
|
BHILODA
|
GJ-09-006-012-003/9499503448
()
|
1109006000NRG25080520240120967
|
09/05/2024
|
ARUNABEN ISWARBHAI PANDAV
|
1109006WL002066
|
ARUNABEN ISWARBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973391401
|
|
ARUNABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
194
|
BHILODA
|
GJ-09-006-012-003/9499503452
()
|
1109006000NRG25080520240120969
|
09/05/2024
|
PANDAV KIRANBEN RAMESBHAI
|
1109006WL002066
|
PANDAV KIRANBEN RAMESBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3973391440
|
|
KIRANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
195
|
BHILODA
|
GJ-09-006-012-003/9499503453
()
|
1109006000NRG25080520240120971
|
09/05/2024
|
BARANDA KELASHBEN PRAVINBHAI
|
1109006WL002066
|
BARANDA KELASHBEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3973391275
|
|
KAILASHBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
196
|
BHILODA
|
GJ-09-006-012-003/9499503453
()
|
1109006000NRG25080520240120970
|
09/05/2024
|
BARANDA PRAVINBHAI DALAJI
|
1109006WL002066
|
BARANDA PRAVINBHAI DALAJI
|
00045
|
BARB0DBTORD
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3973391287
|
|
PRAVINBHAI DALAJI BA
|
BANK OF BARODA(606985)
|
|
197
|
BHILODA
|
GJ-09-006-012-003/9499503456
()
|
1109006000NRG25080520240120972
|
09/05/2024
|
PANDAV REKHABEN S
|
1109006WL002066
|
PANDAV REKHABEN S
|
00045
|
BARB0DBTORD
|
1229
|
1229
|
Processed
|
11/05/2024
|
|
3973391427
|
|
REKHABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
198
|
BHILODA
|
GJ-09-006-012-003/9499503457
()
|
1109006000NRG25080520240120973
|
09/05/2024
|
OJAT SAKARIBEN P
|
1109006WL002066
|
OJAT SAKARIBEN P
|
00045
|
BARB0DBTORD
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973391417
|
|
SHAKARIBEN PUNAJI OJ
|
BANK OF BARODA(606985)
|
|
199
|
BHILODA
|
GJ-09-006-012-003/9499503464
()
|
1109006000NRG25080520240120974
|
09/05/2024
|
PANDAV JIVABHAI NAVAJI
|
1109006WL002066
|
PANDAV JIVABHAI NAVAJI
|
00045
|
BARB0DBTORD
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3973391224
|
|
JIVAJI NAVJIBHAI PA
|
BANK OF BARODA(606985)
|
|
200
|
BHILODA
|
GJ-09-006-012-003/9499503464
()
|
1109006000NRG25080520240120975
|
09/05/2024
|
PANDAV SHARDABEN JIVABHAI
|
1109006WL002066
|
PANDAV SHARDABEN JIVABHAI
|
00045
|
BARB0DBTORD
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3973391203
|
|
SHARDABEN JIVAJI PANDAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
BHILODA
|
GJ-09-006-012-003/9499503469
()
|
1109006000NRG25080520240120976
|
09/05/2024
|
PANDAV RADHABEN SOMAJI
|
1109006WL002066
|
PANDAV RADHABEN SOMAJI
|
00045
|
BARB0DBTORD
|
1196
|
1196
|
Processed
|
11/05/2024
|
|
3973391235
|
|
RADHABEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
202
|
BHILODA
|
GJ-09-006-012-003/9499503477
()
|
1109006000NRG25080520240120977
|
09/05/2024
|
BHAGORA JAYABEN SURESHBHAI
|
1109006WL002066
|
BHAGORA JAYABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973391434
|
|
JAYABEN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
203
|
BHILODA
|
GJ-09-006-012-003/9499503479
()
|
1109006000NRG25080520240120978
|
09/05/2024
|
OJAT RASHIKBHAI MANAJIBHAI
|
1109006WL002066
|
OJAT RASHIKBHAI MANAJIBHAI
|
00045
|
BARB0DBTORD
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973391258
|
|
RASIKBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
204
|
BHILODA
|
GJ-09-006-012-003/9499503483
()
|
1109006000NRG25080520240120980
|
09/05/2024
|
PANDAV PANUBEN PUNJABHAI
|
1109006WL002066
|
PANDAV PANUBEN PUNJABHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3973391273
|
|
PANUBEN PUNJABHAI PA
|
BANK OF BARODA(606985)
|
|
205
|
BHILODA
|
GJ-09-006-012-003/9499503484
()
|
1109006000NRG25080520240120981
|
09/05/2024
|
PANDAV KRISHNABEN PRAVINBHAI
|
1109006WL002066
|
PANDAV KRISHNABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3973391201
|
|
KRISHANABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
206
|
BHILODA
|
GJ-09-006-012-003/9499503490
()
|
1109006000NRG25080520240120983
|
09/05/2024
|
PANDAV LAKHABHAI GALAJIBHAI
|
1109006WL002066
|
PANDAV LAKHABHAI GALAJIBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3973391363
|
|
LAKHA BHAI GALAJI PA
|
BANK OF BARODA(606985)
|
|
207
|
BHILODA
|
GJ-09-006-012-003/9499503494
()
|
1109006000NRG25080520240120984
|
09/05/2024
|
PANDAV CHAPABEN AMRUTBHAI
|
1109006WL002066
|
PANDAV CHAPABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1159
|
1159
|
Processed
|
11/05/2024
|
|
3973391335
|
|
CHAMPABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
208
|
BHILODA
|
GJ-09-006-012-003/9499503500
()
|
1109006000NRG25080520240120985
|
09/05/2024
|
PANDAV DURGABEN MAHENDHRABHAI
|
1109006WL002066
|
PANDAV DURGABEN MAHENDHRABHAI
|
00045
|
BARB0DBTORD
|
1220
|
1220
|
Processed
|
11/05/2024
|
|
3973391274
|
|
DURGABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
209
|
BHILODA
|
GJ-09-006-012-003/9499503504
()
|
1109006000NRG25080520240120987
|
09/05/2024
|
ANDAV ANITABEN SATISHBHAI
|
1109006WL002066
|
ANDAV ANITABEN SATISHBHAI
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
11/05/2024
|
|
3973391191
|
|
ANITABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
210
|
BHILODA
|
GJ-09-006-012-003/9499503504
()
|
1109006000NRG25080520240120986
|
09/05/2024
|
PANDAV SATISHBHAI RAMJIBHAI
|
1109006WL002066
|
PANDAV SATISHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
953
|
953
|
Processed
|
11/05/2024
|
|
3973391192
|
|
SATISH KUMAR RAMJI B
|
BANK OF BARODA(606985)
|
|
211
|
BHILODA
|
GJ-09-006-012-003/9499503507
()
|
1109006000NRG25080520240120989
|
09/05/2024
|
PANDAV GANGABEN VIKESHBHAI
|
1109006WL002066
|
PANDAV GANGABEN VIKESHBHAI
|
00045
|
BARB0DBTORD
|
1196
|
1196
|
Processed
|
11/05/2024
|
|
3973391179
|
|
GANGABEN VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
212
|
BHILODA
|
GJ-09-006-012-003/9499503507
()
|
1109006000NRG25080520240120988
|
09/05/2024
|
PANDAV VIKESHBHAI SANJABHAI
|
1109006WL002066
|
PANDAV VIKESHBHAI SANJABHAI
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3973391245
|
|
VIKESHKUMAR SANJAJI
|
BANK OF BARODA(606985)
|
|
213
|
BHILODA
|
GJ-09-006-012-003/9499503609
()
|
1109006000NRG25080520240120991
|
09/05/2024
|
BHAGORA KARUNABEN SANJAYBHAI
|
1109006WL002066
|
BHAGORA KARUNABEN SANJAYBHAI
|
00045
|
BARB0DBTORD
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3973391277
|
|
KARUNABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
214
|
BHILODA
|
GJ-09-006-012-003/9499503609
()
|
1109006000NRG25080520240120990
|
09/05/2024
|
BHAGORA SANJAYBHAI PRAKASBHAI
|
1109006WL002066
|
BHAGORA SANJAYBHAI PRAKASBHAI
|
00045
|
BARB0DBTORD
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3973391445
|
|
SANJAYBHAI PRAKASHBH
|
BANK OF BARODA(606985)
|
|
215
|
BHILODA
|
GJ-09-006-012-003/9499503610
()
|
1109006000NRG25080520240120992
|
09/05/2024
|
PANDAV RASIBEN LALITBHAI
|
1109006WL002066
|
PANDAV RASIBEN LALITBHAI
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
11/05/2024
|
|
3973391425
|
|
RASHIBEN LALITBHAI P
|
BANK OF BARODA(606985)
|
|
216
|
BHILODA
|
GJ-09-006-012-003/9499503636
()
|
1109006000NRG25080520240120993
|
09/05/2024
|
PANDAV AMRUTBHAI DHULAJI
|
1109006WL002066
|
PANDAV AMRUTBHAI DHULAJI
|
00045
|
BARB0DBTORD
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973391240
|
|
AMRUTBHAI DHULAJI PA
|
BANK OF BARODA(606985)
|
|
217
|
BHILODA
|
GJ-09-006-012-003/9499503637
()
|
1109006000NRG25080520240120994
|
09/05/2024
|
PANDAV ANILBHAI GAMBHIRDAS
|
1109006WL002066
|
PANDAV ANILBHAI GAMBHIRDAS
|
00045
|
BARB0DBTORD
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3973391238
|
|
Mr. ANILKUMAR GAMBHIRDAS PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
218
|
BHILODA
|
GJ-09-006-012-003/9499503637
()
|
1109006000NRG25080520240120995
|
09/05/2024
|
PANDAV SHANTABEN ANILBHAI
|
1109006WL002066
|
PANDAV SHANTABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3973391239
|
|
ANILKUMAR GAMIRDAS P
|
BANK OF BARODA(606985)
|
|
219
|
BHILODA
|
GJ-09-006-012-003/9499503641
()
|
1109006000NRG25080520240120996
|
09/05/2024
|
BHAGORA JAYTIBHAI LALJI
|
1109006WL002066
|
BHAGORA JAYTIBHAI LALJI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3973391446
|
|
JAYANTIBHAI LALJIBHA
|
BANK OF BARODA(606985)
|
|
220
|
BHILODA
|
GJ-09-006-012-003/9499503641
()
|
1109006000NRG25080520240120997
|
09/05/2024
|
BHAGORA SAKUNTLA JAYTIBHAI
|
1109006WL002066
|
BHAGORA SAKUNTLA JAYTIBHAI
|
00045
|
BARB0DBTORD
|
1231
|
1231
|
Processed
|
11/05/2024
|
|
3973391447
|
|
SAKUNTALABEN JAYANTI
|
BANK OF BARODA(606985)
|
|
221
|
BHILODA
|
GJ-09-006-012-003/9499503648
()
|
1109006000NRG25080520240120998
|
09/05/2024
|
OJAT SANJAYKUMAR SAVJIBHAI
|
1109006WL002066
|
OJAT SANJAYKUMAR SAVJIBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3973391320
|
|
OJAT SANJAYKUMAR SAVJIBHAI
|
CANARA BANK(508532)
|
|
222
|
BHILODA
|
GJ-09-006-012-003/9499503649
()
|
1109006000NRG25080520240120999
|
09/05/2024
|
PANDAV SHARDABEN DOLAJIBHAI
|
1109006WL002066
|
PANDAV SHARDABEN DOLAJIBHAI
|
00045
|
BARB0DBTORD
|
1196
|
1196
|
Processed
|
11/05/2024
|
|
3973391259
|
|
SHARDABEN DOLAJIBHAI
|
BANK OF BARODA(606985)
|
|
223
|
BHILODA
|
GJ-09-006-012-003/9499503653
()
|
1109006000NRG25080520240121000
|
09/05/2024
|
PANDAV GITABEN BALUBHAI
|
1109006WL002066
|
PANDAV GITABEN BALUBHAI
|
00045
|
BARB0DBTORD
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3973391408
|
|
GITABEN BALUBHAI PAN
|
BANK OF BARODA(606985)
|
|
224
|
BHILODA
|
GJ-09-006-012-003/9499503654
()
|
1109006000NRG25080520240121001
|
09/05/2024
|
PANDAV SAVITABEN ARUNBHAI
|
1109006WL002066
|
PANDAV SAVITABEN ARUNBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391214
|
|
ARUNBHAI SHAKARAJI P
|
BANK OF BARODA(606985)
|
|
225
|
BHILODA
|
GJ-09-006-012-003/9499503660
()
|
1109006000NRG25080520240121003
|
09/05/2024
|
OJAT BANCHILAL CHANDUBHAI
|
1109006WL002066
|
OJAT BANCHILAL CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1233
|
1233
|
Processed
|
11/05/2024
|
|
3973391448
|
|
BANSILAL CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
226
|
BHILODA
|
GJ-09-006-012-003/9499503661
()
|
1109006000NRG25080520240121004
|
09/05/2024
|
ojat indiraben ganeshbhai
|
1109006WL002066
|
ojat indiraben ganeshbhai
|
00045
|
BARB0DBTORD
|
1196
|
1196
|
Processed
|
11/05/2024
|
|
3973391242
|
|
NDIRABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
227
|
BHILODA
|
GJ-09-006-012-003/9499503662
()
|
1109006000NRG25080520240121005
|
09/05/2024
|
pandav sandyaben suresh
|
1109006WL002066
|
pandav sandyaben suresh
|
00045
|
BARB0DBTORD
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3973391387
|
|
SANDAYABEN SURESHBHAI PANDAV
|
IDBI BANK(607095)
|
|
228
|
BHILODA
|
GJ-09-006-012-003/9499503663
()
|
1109006000NRG25080520240121006
|
09/05/2024
|
pandav nikitaben mukeshbhai
|
1109006WL002066
|
pandav nikitaben mukeshbhai
|
00045
|
BARB0DBTORD
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3973391451
|
|
NIKITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
229
|
BHILODA
|
GJ-09-006-012-003/9499503667
()
|
1109006000NRG25080520240121007
|
09/05/2024
|
pandav vinod daniyal
|
1109006WL002066
|
pandav vinod daniyal
|
00045
|
BARB0DBTORD
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3973391261
|
|
VINODKUMAR D PANDAV
|
BANK OF BARODA(606985)
|
|
230
|
BHILODA
|
GJ-09-006-012-003/9499503669
()
|
1109006000NRG25080520240121008
|
09/05/2024
|
kalashva kamlaben rameshbhai
|
1109006WL002066
|
kalashva kamlaben rameshbhai
|
00045
|
BARB0DBTORD
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3973391216
|
|
RAMESHBHAI HAKSHIBHA
|
BANK OF BARODA(606985)
|
|
231
|
BHILODA
|
GJ-09-006-012-003/9499503671
()
|
1109006000NRG25080520240121009
|
09/05/2024
|
PANDAV SARLABEN ARVINDBHAI
|
1109006WL002066
|
PANDAV SARLABEN ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973391244
|
|
SARALABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
232
|
BHILODA
|
GJ-09-006-012-003/9499503672
()
|
1109006000NRG25080520240121010
|
09/05/2024
|
PANDAV USHABEN PREMSINHBHAI
|
1109006WL002066
|
PANDAV USHABEN PREMSINHBHAI
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973391207
|
|
Pandav Ushmaniben Premsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
BHILODA
|
GJ-09-006-012-003/9499503674
()
|
1109006000NRG25080520240121011
|
09/05/2024
|
PANDAV RASMIKABEN SANJAYBHAI
|
1109006WL002066
|
PANDAV RASMIKABEN SANJAYBHAI
|
00045
|
BARB0DBTORD
|
1189
|
1189
|
Processed
|
11/05/2024
|
|
3973391172
|
|
RASMIKABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
234
|
BHILODA
|
GJ-09-006-012-003/9499503675
()
|
1109006000NRG25080520240121013
|
09/05/2024
|
PANDAV MARIYAMBEN NARESHBHAI
|
1109006WL002066
|
PANDAV MARIYAMBEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3973391223
|
|
MARIYAM NARASHBHAI P
|
BANK OF BARODA(606985)
|
|
235
|
BHILODA
|
GJ-09-006-012-003/9499503675
()
|
1109006000NRG25080520240121012
|
09/05/2024
|
PANDAV NARESHBHAI KAMJIBHAI
|
1109006WL002066
|
PANDAV NARESHBHAI KAMJIBHAI
|
00045
|
BARB0DBTORD
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3973391241
|
|
NARESHBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
236
|
BHILODA
|
GJ-09-006-012-003/949950368
()
|
1109006000NRG25080520240121014
|
09/05/2024
|
PANDAV KOLVINABEN ULLASBHAI
|
1109006WL002066
|
PANDAV KOLVINABEN ULLASBHAI
|
00045
|
BARB0DBTORD
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3973391174
|
|
KOLVINABEN ULLASBHAI
|
BANK OF BARODA(606985)
|
|
237
|
BHILODA
|
GJ-09-006-012-003/9499503680
()
|
1109006000NRG25080520240121015
|
09/05/2024
|
pandav laxmanbhai savjibhai
|
1109006WL002066
|
pandav laxmanbhai savjibhai
|
00045
|
BARB0DBTORD
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973391291
|
|
LAXMANBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
238
|
BHILODA
|
GJ-09-006-012-003/9499503680
()
|
1109006000NRG25080520240121016
|
09/05/2024
|
pandav naynaben laxmanbhai
|
1109006WL002066
|
pandav naynaben laxmanbhai
|
00045
|
BARB0DBTORD
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973391292
|
|
NAYNABEN LAXMANBHAI PANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
BHILODA
|
GJ-09-006-012-003/9499503683
()
|
1109006000NRG25080520240121017
|
09/05/2024
|
PANDAV SARASWATIBEN DILIPBHAI
|
1109006WL002066
|
PANDAV SARASWATIBEN DILIPBHAI
|
00045
|
BARB0DBTORD
|
1183
|
1183
|
Processed
|
11/05/2024
|
|
3973391170
|
|
SARASWATIBEN DILIPBH
|
BANK OF BARODA(606985)
|
|
240
|
BHILODA
|
GJ-09-006-012-003/9499503687
()
|
1109006000NRG25080520240121018
|
09/05/2024
|
PANDAV IJUBEN LEVITARBHAI
|
1109006WL002066
|
PANDAV IJUBEN LEVITARBHAI
|
00045
|
BARB0DBTORD
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973391171
|
|
EJUBEN LEVITER PANDA
|
BANK OF BARODA(606985)
|
|
241
|
BHILODA
|
GJ-09-006-012-003/9499503699
()
|
1109006000NRG25080520240121019
|
09/05/2024
|
PANDAV MANJULABEN KANUBHAI
|
1109006WL002066
|
PANDAV MANJULABEN KANUBHAI
|
00045
|
BARB0DBTORD
|
1186
|
1186
|
Processed
|
11/05/2024
|
|
3973391397
|
|
MANJULA BEN KANU BHA
|
BANK OF BARODA(606985)
|
|
242
|
BHILODA
|
GJ-09-006-012-003/9499503705
()
|
1109006000NRG25080520240121020
|
09/05/2024
|
PANDAV GOVINDBHAI SALUBHAI
|
1109006WL002066
|
PANDAV GOVINDBHAI SALUBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391185
|
|
GOVINDBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
243
|
BHILODA
|
GJ-09-006-012-003/9499503705
()
|
1109006000NRG25080520240121021
|
09/05/2024
|
PANDAV RINKUBEN GOVINDBHAI
|
1109006WL002066
|
PANDAV RINKUBEN GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391303
|
|
RINKUBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
244
|
BHILODA
|
GJ-09-006-012-003/9499503710
()
|
1109006000NRG25080520240121022
|
09/05/2024
|
PANDAV ASHABEN MANISHBHAI
|
1109006WL002066
|
PANDAV ASHABEN MANISHBHAI
|
00045
|
BARB0DBTORD
|
1186
|
1186
|
Processed
|
11/05/2024
|
|
3973391219
|
|
ASHABEN MANISHBHAI P
|
BANK OF BARODA(606985)
|
|
245
|
BHILODA
|
GJ-09-006-012-003/9499503712
()
|
1109006000NRG25080520240121023
|
09/05/2024
|
PANDAV SHARDABEN ALKESHBHAI
|
1109006WL002066
|
PANDAV SHARDABEN ALKESHBHAI
|
00045
|
BARB0DBTORD
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973391202
|
|
SHARDABEN ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
246
|
BHILODA
|
GJ-09-006-012-003/9499503713
()
|
1109006000NRG25080520240121026
|
09/05/2024
|
Pandav Chandankumar Kantilal
|
1109006WL002066
|
Pandav Chandankumar Kantilal
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391263
|
|
CHANDANKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
247
|
BHILODA
|
GJ-09-006-012-003/9499503713
()
|
1109006000NRG25080520240121024
|
09/05/2024
|
PANDAV SANCHIBEN KANTILAL
|
1109006WL002066
|
PANDAV SANCHIBEN KANTILAL
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973391304
|
|
PANDAV SANCHIBEN KAN
|
BANK OF BARODA(606985)
|
|
248
|
BHILODA
|
GJ-09-006-012-003/9499503713
()
|
1109006000NRG25080520240121025
|
09/05/2024
|
Rahulkumar Kantilal Pandav
|
1109006WL002066
|
Rahulkumar Kantilal Pandav
|
00045
|
BARB0DBTORD
|
1240
|
1240
|
Processed
|
11/05/2024
|
|
3973391253
|
|
RAHULKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
249
|
BHILODA
|
GJ-09-006-012-003/9499503716
()
|
1109006000NRG25080520240121027
|
09/05/2024
|
PANDAV MANJULABEN VINODBHAI
|
1109006WL002066
|
PANDAV MANJULABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3973391280
|
|
MANJULABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
250
|
BHILODA
|
GJ-09-006-012-003/9499503717
()
|
1109006000NRG25080520240121028
|
09/05/2024
|
OJAT CHANDUBHAI PANCHAJI
|
1109006WL002066
|
OJAT CHANDUBHAI PANCHAJI
|
00045
|
BARB0DBTORD
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973391270
|
|
CHANDUBHAI PANCHABHA
|
BANK OF BARODA(606985)
|
|
251
|
BHILODA
|
GJ-09-006-012-003/9499503718
()
|
1109006000NRG25080520240121029
|
09/05/2024
|
OJAT MANJULABEN DINESHBHAI
|
1109006WL002066
|
OJAT MANJULABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391288
|
|
MANJULABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
252
|
BHILODA
|
GJ-09-006-012-003/9499503720
()
|
1109006000NRG25080520240121030
|
09/05/2024
|
OJAT JASHUBEN MUKESHBHAI
|
1109006WL002066
|
OJAT JASHUBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973391297
|
|
MUKESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
253
|
BHILODA
|
GJ-09-006-012-003/9499503728
()
|
1109006000NRG25080520240121032
|
09/05/2024
|
BHAGORA ASHVINBHAI BHIMJIBHAI
|
1109006WL002066
|
BHAGORA ASHVINBHAI BHIMJIBHAI
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973391279
|
|
ASHWINKUMAR BHIMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
BHILODA
|
GJ-09-006-012-003/9499503728
()
|
1109006000NRG25080520240121033
|
09/05/2024
|
BHAGORA SANKUTALABEN ASHVINBHAI
|
1109006WL002066
|
BHAGORA SANKUTALABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3973391281
|
|
SANKUTALABEN ASWINBH
|
BANK OF BARODA(606985)
|
|
255
|
BHILODA
|
GJ-09-006-012-003/9499503733
()
|
1109006000NRG25080520240121034
|
09/05/2024
|
PANDAV KINJALBEN JITENDRABHAI
|
1109006WL002066
|
PANDAV KINJALBEN JITENDRABHAI
|
00045
|
BARB0DBTORD
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3973391285
|
|
KINJALBEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
256
|
BHILODA
|
GJ-09-006-012-003/9499503735
()
|
1109006000NRG25080520240121035
|
09/05/2024
|
PANDAV URMILABEN ANILBHAI
|
1109006WL002066
|
PANDAV URMILABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391200
|
|
URMILABEN ANILKUMAR
|
BANK OF BARODA(606985)
|
|
257
|
BHILODA
|
GJ-09-006-012-003/9499503748
()
|
1109006000NRG25080520240121036
|
09/05/2024
|
PANDAV LALJIBHAI KAMJIBHAI
|
1109006WL002066
|
PANDAV LALJIBHAI KAMJIBHAI
|
00045
|
BARB0DBTORD
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973391260
|
|
Mr. LALJIBHAI KAMJIBHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
258
|
BHILODA
|
GJ-09-006-012-003/9499503748
()
|
1109006000NRG25080520240121037
|
09/05/2024
|
PANDAV SAVITABEN LALJIBHAI
|
1109006WL002066
|
PANDAV SAVITABEN LALJIBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973391249
|
|
SAVITABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
259
|
BHILODA
|
GJ-09-006-012-003/9499503749
()
|
1109006000NRG25080520240121038
|
09/05/2024
|
PANDAV JAYESHBHAI DOLJIBHAI
|
1109006WL002066
|
PANDAV JAYESHBHAI DOLJIBHAI
|
00045
|
BARB0DBTORD
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3973391227
|
|
MR JAYESHKUMAR DOLJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHILODA
|
GJ-09-006-012-003/9499503751
()
|
1109006000NRG25080520240121040
|
09/05/2024
|
BHAGORA GOMIBEN NAGJIBHAI
|
1109006WL002066
|
BHAGORA GOMIBEN NAGJIBHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3973391307
|
|
GOMIBEN NAGJIBHAI BH
|
BANK OF BARODA(606985)
|
|
261
|
BHILODA
|
GJ-09-006-012-003/9499503751
()
|
1109006000NRG25080520240121041
|
09/05/2024
|
BHAGORA NAGJIBHAI RUPABHAI
|
1109006WL002066
|
BHAGORA NAGJIBHAI RUPABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973391315
|
|
BHAGORA NAGJIBHAI RU
|
BANK OF BARODA(606985)
|
|
262
|
BHILODA
|
GJ-09-006-012-003/9499503752
()
|
1109006000NRG25080520240121042
|
09/05/2024
|
PANDAV VIJAYKUMAR AMRUTBHAI
|
1109006WL002066
|
PANDAV VIJAYKUMAR AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973391299
|
|
Pandav Vijaykumar Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHILODA
|
GJ-09-006-012-003/9499503753
()
|
1109006000NRG25080520240121043
|
09/05/2024
|
PANDAV YASHPALKUMAR RAMESHBHAI
|
1109006WL002066
|
PANDAV YASHPALKUMAR RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973391309
|
|
PANDAV YASHPALKUMAR
|
BANK OF BARODA(606985)
|
|
264
|
BHILODA
|
GJ-09-006-012-003/9499503755
()
|
1109006000NRG25080520240121044
|
09/05/2024
|
GAMETI NANDABEN MUKESHBHAI
|
1109006WL002066
|
GAMETI NANDABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3973391308
|
|
NANDABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
265
|
BHILODA
|
GJ-09-006-012-003/9499503756
()
|
1109006000NRG25080520240121045
|
09/05/2024
|
PANDAV MANISHABEN VINODBHAI
|
1109006WL002066
|
PANDAV MANISHABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391302
|
|
PANDAV MANISHABEN VI
|
BANK OF BARODA(606985)
|
|
266
|
BHILODA
|
GJ-09-006-012-003/9499503757
()
|
1109006000NRG25080520240121046
|
09/05/2024
|
PANDAV TEJALBEN RAINESHKUMAR
|
1109006WL002066
|
PANDAV TEJALBEN RAINESHKUMAR
|
00045
|
BARB0DBTORD
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973391204
|
|
TEJALBEN RAINESHBHAI
|
BANK OF BARODA(606985)
|
|
267
|
BHILODA
|
GJ-09-006-012-003/9499503758
()
|
1109006000NRG25080520240121047
|
09/05/2024
|
PANDAV SURAJIBHAI DHULAJI
|
1109006WL002066
|
PANDAV SURAJIBHAI DHULAJI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3973391306
|
|
MR SURJIBHAI DHULAJI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHILODA
|
GJ-09-006-012-003/9499503763
()
|
1109006000NRG25080520240121050
|
09/05/2024
|
Pandav Pintubhai Laxmanbhai
|
1109006WL002066
|
Pandav Pintubhai Laxmanbhai
|
00045
|
BARB0DBTORD
|
1226
|
1226
|
Processed
|
11/05/2024
|
|
3973391243
|
|
Pandav Pintukumar Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BHILODA
|
GJ-09-006-012-003/9499503763
()
|
1109006000NRG25080520240121049
|
09/05/2024
|
Pandav Sangitaben Laxmanbhai
|
1109006WL002066
|
Pandav Sangitaben Laxmanbhai
|
00045
|
BARB0DBTORD
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973391290
|
|
SANGITABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
270
|
BHILODA
|
GJ-09-006-012-003/9499503764
()
|
1109006000NRG25080520240121051
|
09/05/2024
|
Pandav Elisaben Linasbhai
|
1109006WL002066
|
Pandav Elisaben Linasbhai
|
00045
|
BARB0DBTORD
|
1181
|
1181
|
Processed
|
11/05/2024
|
|
3973391272
|
|
ELISABEN LINASBHAI P
|
BANK OF BARODA(606985)
|
|
271
|
BHILODA
|
GJ-09-006-012-003/99503402
()
|
1109006000NRG25080520240121052
|
09/05/2024
|
KAMALABEN PANDAV
|
1109006WL002066
|
KAMALABEN PANDAV
|
00045
|
BARB0DBTORD
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973391373
|
|
KAMLA BEN JIVAJI PAN
|
BANK OF BARODA(606985)
|
|
272
|
BHILODA
|
GJ-09-006-012-003/99503403
()
|
1109006000NRG25080520240121053
|
09/05/2024
|
BHAGORA RAMILABEN RAMESHBHAI
|
1109006WL002066
|
BHAGORA RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1159
|
1159
|
Processed
|
11/05/2024
|
|
3973391350
|
|
RAMEELABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318660
|
318660
|
|
|
|
|
|
|
|
|
273
|
BHILODA
|
GJ-09-006-012-003/9499503750
()
|
1109006000NRG25080520240121039
|
09/05/2024
|
PANDAV CHIRAGKUMAR SOMABHAI
|
1109006WL002066
|
PANDAV CHIRAGKUMAR SOMABHAI
|
00045
|
BARB0KHEDBR
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3973391393
|
|
CHIRAGKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
274
|
BHILODA
|
GJ-09-006-012-003/11
()
|
1109006000NRG25080520240120772
|
09/05/2024
|
PANDAV KAVJIBHAI DHULAJI
|
1109006WL002066
|
PANDAV KAVJIBHAI DHULAJI
|
00415
|
SBIN0010952
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391294
|
|
MR KAVJIBHAI DHULAJI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHILODA
|
GJ-09-006-012-003/8841287
()
|
1109006000NRG25080520240120838
|
09/05/2024
|
Harishkumar Maganbhai Gameti
|
1109006WL002066
|
Harishkumar Maganbhai Gameti
|
00415
|
SBIN0010952
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973391400
|
|
HARISHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
276
|
BHILODA
|
GJ-09-006-012-003/8841302
()
|
1109006000NRG25080520240120846
|
09/05/2024
|
OJAT RAMESHBHAI BABUBHAI
|
1109006WL002066
|
OJAT RAMESHBHAI BABUBHAI
|
00415
|
SBIN0010952
|
1237
|
1237
|
Processed
|
11/05/2024
|
|
3973391381
|
|
MR RAMESHBHAI BABUBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHILODA
|
GJ-09-006-012-003/919950213
()
|
1109006000NRG25080520240120946
|
09/05/2024
|
BHAGORA DAXABEN RAMESH
|
1109006WL002066
|
BHAGORA DAXABEN RAMESH
|
00415
|
SBIN0010952
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3973391370
|
|
DAXABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
278
|
BHILODA
|
GJ-09-006-012-003/9499503449
()
|
1109006000NRG25080520240120968
|
09/05/2024
|
OJAT BIJUBEN BABUBHAI
|
1109006WL002066
|
OJAT BIJUBEN BABUBHAI
|
00415
|
SBIN0010952
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3973391295
|
|
MRS BIJUBHEN BABUBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHILODA
|
GJ-09-006-012-003/9499503658
()
|
1109006000NRG25080520240121002
|
09/05/2024
|
PANDAV MIRABEN UMESHBHAI
|
1109006WL002066
|
PANDAV MIRABEN UMESHBHAI
|
00415
|
SBIN0010952
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3973391293
|
|
MS MIRABEN UMESHBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHILODA
|
GJ-09-006-012-003/9499503725
()
|
1109006000NRG25080520240121031
|
09/05/2024
|
PANDAV MAHENDRABHAI JIVABHAI
|
1109006WL002066
|
PANDAV MAHENDRABHAI JIVABHAI
|
00415
|
SBIN0010952
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3973391313
|
|
MR MAHENDRA JIVABHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHILODA
|
GJ-09-006-012-003/9499503761
()
|
1109006000NRG25080520240121048
|
09/05/2024
|
BHAGORA HANSABEN GINESHBHAI
|
1109006WL002066
|
BHAGORA HANSABEN GINESHBHAI
|
00415
|
SBIN0010952
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3973391300
|
|
HANSHABEN GINESHBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9405
|
9405
|
|
|
|
|
|
|
|
|
282
|
BHILODA
|
GJ-09-006-012-003/8841195
()
|
1109006000NRG25080520240120821
|
09/05/2024
|
BHAGORA ILABEN NARANBHAI
|
1109006WL002066
|
BHAGORA ILABEN NARANBHAI
|
00415
|
SBIN0060437
|
1170
|
1170
|
Rejected
|
11/05/2024
|
|
3973391296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
BHILODA
|
GJ-09-006-012-003/8852809
()
|
1109006000NRG25080520240120935
|
09/05/2024
|
Ketankumar Ramjibhai Baranda
|
1109006WL002066
|
Ketankumar Ramjibhai Baranda
|
00415
|
SBIN0060437
|
1198
|
1198
|
Processed
|
11/05/2024
|
|
3973391325
|
|
MR KETANKUMAR RAMJIBAHI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHILODA
|
GJ-09-006-012-003/919950205
()
|
1109006000NRG25080520240120942
|
09/05/2024
|
PANDAV JIGNESHBHAI ARJUNBHAI
|
1109006WL002066
|
PANDAV JIGNESHBHAI ARJUNBHAI
|
00415
|
SBIN0060437
|
1221
|
1221
|
Processed
|
11/05/2024
|
|
3973391314
|
|
MR JIGNESHKUMAR ARJUNBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
285
|
BHILODA
|
GJ-09-006-012-003/8841227
()
|
1109006000NRG25080520240120829
|
09/05/2024
|
BHAGORA JAGDISHBHAI P
|
1109006WL002066
|
BHAGORA JAGDISHBHAI P
|
00468
|
UBIN0538752
|
983
|
983
|
Processed
|
11/05/2024
|
|
3973391396
|
|
MR JAGDISHBHAI PRAKASHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983
|
983
|
|
|
|
|
|
|
|
|
286
|
BHILODA
|
GJ-09-006-012-003/9499503479
()
|
1109006000NRG25080520240120979
|
09/05/2024
|
OJAT AKSHAYKUMAR RASHIKBHAI
|
1109006WL002066
|
OJAT AKSHAYKUMAR RASHIKBHAI
|
00502
|
BKDN0700000
|
983
|
983
|
Processed
|
11/05/2024
|
|
3973391324
|
|
Ojat Akshaykumar Rasiklal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983
|
983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337235
|
337235
|
|
|
|
|
|
|
|