Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:41:50 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_030524APB_FTO_10566
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
() 		1109006000NRG25020520240091851 03/05/2024 Pandav Ashaben Rajendrabhai 1109006WL001532 Pandav Ashaben Rajendrabhai 00045 BARB0BHILOD 1248 1248 Processed 09/05/2024 3862489566 PANDAV ASHABEN RAJEN BANK OF BARODA(606985)
SubTotal 1248 1248
2 BHILODA GJ-09-006-012-003/9499503484
() 		1109006000NRG25020520240091915 03/05/2024 Pandav Pravinbhai Jivaji 1109006WL001532 Pandav Pravinbhai Jivaji 00045 BARB0DBCTOD 1165 1165 Processed 09/05/2024 3862489553 PANDAV PARVINBHAI JI BANK OF BARODA(606985)
SubTotal 1165 1165
3 BHILODA GJ-09-006-012-002/9499503697
() 		1109006000NRG25020520240091706 03/05/2024 OJAT NAYANABEN RAJESHBHAI 1109006WL001532 OJAT NAYANABEN RAJESHBHAI 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489751 NAYANABEN RAJESHBHAI BANK OF BARODA(606985)
4 BHILODA GJ-09-006-012-002/9499503698
() 		1109006000NRG25020520240091707 03/05/2024 pandav sangitaben anilbhai 1109006WL001532 pandav sangitaben anilbhai 00045 BARB0DBTORD 1199 1199 Processed 09/05/2024 3862489750 SANGITABEN ANILBHAI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-012-002/9499503761
() 		1109006000NRG25020520240091708 03/05/2024 pandav ritaben pragneshbhai 1109006WL001532 pandav ritaben pragneshbhai 00045 BARB0DBTORD 1218 1218 Processed 09/05/2024 3862489743 PANDAV RITABEN PRAGN BANK OF BARODA(606985)
6 BHILODA GJ-09-006-012-003/1
() 		1109006000NRG25020520240091709 03/05/2024 PANDAV NAVLIBEN SHANTILAL 1109006WL001532 PANDAV NAVLIBEN SHANTILAL 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489770 NAVALBEN SHANTILAL P BANK OF BARODA(606985)
7 BHILODA GJ-09-006-012-003/14
() 		1109006000NRG25020520240091711 03/05/2024 BHAGORA BABUBHAI LAXMANBHAI 1109006WL001532 BHAGORA BABUBHAI LAXMANBHAI 00045 BARB0DBTORD 1135 1135 Processed 09/05/2024 3862489772 BABUBHAI LAXMANBHAI BANK OF BARODA(606985)
8 BHILODA GJ-09-006-012-003/14
() 		1109006000NRG25020520240091712 03/05/2024 Radhikaben Babubhai Bhagora 1109006WL001532 Radhikaben Babubhai Bhagora 00045 BARB0DBTORD 1135 1135 Processed 09/05/2024 3862489551 RADHIKABEN BABUBHAI BANK OF BARODA(606985)
9 BHILODA GJ-09-006-012-003/2
() 		1109006000NRG25020520240091714 03/05/2024 PANDAV PARULBEN RANJITBHAI 1109006WL001532 PANDAV PARULBEN RANJITBHAI 00045 BARB0DBTORD 1134 1134 Processed 09/05/2024 3862489574 RANJIT BHAI KHEM PAN BANK OF BARODA(606985)
10 BHILODA GJ-09-006-012-003/2
() 		1109006000NRG25020520240091713 03/05/2024 PANDAV RANJITBHAI KHEMAJI 1109006WL001532 PANDAV RANJITBHAI KHEMAJI 00045 BARB0DBTORD 1134 1134 Processed 09/05/2024 3862489761 RANJIT BHAI KHEM PAN BANK OF BARODA(606985)
11 BHILODA GJ-09-006-012-003/20
() 		1109006000NRG25020520240091715 03/05/2024 Pandav Sangitaben Jagdishbhai 1109006WL001532 Pandav Sangitaben Jagdishbhai 00045 BARB0DBTORD 1192 1192 Processed 09/05/2024 3862489535 SANGITABEN JAGDISHBH BANK OF BARODA(606985)
12 BHILODA GJ-09-006-012-003/21
() 		1109006000NRG25020520240091716 03/05/2024 PANDAV SAVITABEN RAMJIBHAI 1109006WL001532 PANDAV SAVITABEN RAMJIBHAI 00045 BARB0DBTORD 1213 1213 Processed 08/05/2024 3862489669 MS SAVITABEN RAMJIBHAI PANDAV STATE BANK OF INDIA(508548)
13 BHILODA GJ-09-006-012-003/21
() 		1109006000NRG25020520240091717 03/05/2024 Ramjibhai Vechatbhai Pandav 1109006WL001532 Ramjibhai Vechatbhai Pandav 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489670 RAMJIBHAI VECHATJI P BANK OF BARODA(606985)
14 BHILODA GJ-09-006-012-003/22
() 		1109006000NRG25020520240091718 03/05/2024 PANDAV LILABEN BHURAJIBHAI 1109006WL001532 PANDAV LILABEN BHURAJIBHAI 00045 BARB0DBTORD 1231 1231 Processed 09/05/2024 3862489758 BHURJIBHAI SOMABHAI BANK OF BARODA(606985)
15 BHILODA GJ-09-006-012-003/307604
() 		1109006000NRG25020520240091719 03/05/2024 PANDAV SOMABHAI KAVABHAI 1109006WL001532 PANDAV SOMABHAI KAVABHAI 00045 BARB0DBTORD 1280 1280 Processed 09/05/2024 3862489682 SOMABHAI KAVAJI PAND BANK OF BARODA(606985)
16 BHILODA GJ-09-006-012-003/307613
() 		1109006000NRG25020520240091720 03/05/2024 PANDAV ANILBHAI BABUBHAI 1109006WL001532 PANDAV ANILBHAI BABUBHAI 00045 BARB0DBTORD 1214 1214 Processed 08/05/2024 3862489789 MR ANILKUMAR BABUBHAI PANDAV STATE BANK OF INDIA(508548)
17 BHILODA GJ-09-006-012-003/307626
() 		1109006000NRG25020520240091722 03/05/2024 Jayeshkumar Shankarbhai Ojat 1109006WL001532 Jayeshkumar Shankarbhai Ojat 00045 BARB0DBTORD 1245 1245 Processed 09/05/2024 3862489769 JAYESHBHAI SHANKARBH BANK OF BARODA(606985)
18 BHILODA GJ-09-006-012-003/307626
() 		1109006000NRG25020520240091721 03/05/2024 OJAT SANKARBHAI 1109006WL001532 OJAT SANKARBHAI 00045 BARB0DBTORD 1241 1241 Processed 09/05/2024 3862489585 SHANKARBHAI DAVABHAI BANK OF BARODA(606985)
19 BHILODA GJ-09-006-012-003/307638
() 		1109006000NRG25020520240091723 03/05/2024 PANDAV KANTABEN LAXMANBHAI 1109006WL001532 PANDAV KANTABEN LAXMANBHAI 00045 BARB0DBTORD 1221 1221 Processed 09/05/2024 3862489622 KANTABEN LAXMANBHAI BANK OF BARODA(606985)
20 BHILODA GJ-09-006-012-003/307638
() 		1109006000NRG25020520240091724 03/05/2024 PANDAV LAXMANBHAI ALAKHABHAI 1109006WL001532 PANDAV LAXMANBHAI ALAKHABHAI 00045 BARB0DBTORD 1221 1221 Processed 09/05/2024 3862489587 LAXMANBHAI ALKHJI PA BANK OF BARODA(606985)
21 BHILODA GJ-09-006-012-003/307663
() 		1109006000NRG25020520240091726 03/05/2024 PANDAV HANSABEN 1109006WL001532 PANDAV HANSABEN 00045 BARB0DBTORD 1192 1192 Processed 09/05/2024 3862489706 HANSABEN MAGANBHAI P BANK OF BARODA(606985)
22 BHILODA GJ-09-006-012-003/307663
() 		1109006000NRG25020520240091725 03/05/2024 PANDAV MAGANBHAI 1109006WL001532 PANDAV MAGANBHAI 00045 BARB0DBTORD 1205 1205 Processed 09/05/2024 3862489607 MAGANBHAI RATNAJI PA BANK OF BARODA(606985)
23 BHILODA GJ-09-006-012-003/307695
() 		1109006000NRG25020520240091727 03/05/2024 PANDAV BHURAJIBHAI SOMABHAI 1109006WL001532 PANDAV BHURAJIBHAI SOMABHAI 00045 BARB0DBTORD 1190 1190 Processed 09/05/2024 3862489552 BHURJIBHAI SOMAJI PA BANK OF BARODA(606985)
24 BHILODA GJ-09-006-012-003/307695
() 		1109006000NRG25020520240091728 03/05/2024 Pandav Surekhaben Bhurajibhai 1109006WL001532 Pandav Surekhaben Bhurajibhai 00045 BARB0DBTORD 1190 1190 Processed 09/05/2024 3862489549 PANDAV SUREKHABEN BH BANK OF BARODA(606985)
25 BHILODA GJ-09-006-012-003/538025
() 		1109006000NRG25020520240091730 03/05/2024 PANDAV INDUBEN.S 1109006WL001532 PANDAV INDUBEN.S 00045 BARB0DBTORD 1149 1149 Processed 09/05/2024 3862489606 NDU BEN SABLAJI PAN BANK OF BARODA(606985)
26 BHILODA GJ-09-006-012-003/538025
() 		1109006000NRG25020520240091729 03/05/2024 PANDAV SABLABHAI T 1109006WL001532 PANDAV SABLABHAI T 00045 BARB0DBTORD 1149 1149 Processed 09/05/2024 3862489719 SABLABHAI THAVARABHA BANK OF BARODA(606985)
27 BHILODA GJ-09-006-012-003/538035
() 		1109006000NRG25020520240091731 03/05/2024 PANDAV TULASHABEN 1109006WL001532 PANDAV TULASHABEN 00045 BARB0DBTORD 1161 1161 Processed 09/05/2024 3862489586 TULSA BEN DINESH BHA BANK OF BARODA(606985)
28 BHILODA GJ-09-006-012-003/597422
() 		1109006000NRG25020520240091732 03/05/2024 PANDAV RASILABEN 1109006WL001532 PANDAV RASILABEN 00045 BARB0DBTORD 1248 1248 Processed 09/05/2024 3862489686 RAMILABEN BAKULBHAI BANK OF BARODA(606985)
29 BHILODA GJ-09-006-012-003/7702646
() 		1109006000NRG25020520240091733 03/05/2024 PANDAV JYOTSNABEN 1109006WL001532 PANDAV JYOTSNABEN 00045 BARB0DBTORD 1160 1160 Processed 09/05/2024 3862489781 ASHODABEN JAGDISHBH BANK OF BARODA(606985)
30 BHILODA GJ-09-006-012-003/7702668
() 		1109006000NRG25020520240091734 03/05/2024 URMILABEN KISHORBHAI PANDAV 1109006WL001532 URMILABEN KISHORBHAI PANDAV 00045 BARB0DBTORD 1231 1231 Processed 09/05/2024 3862489725 URMILABEN KISHORBHAI BANK OF BARODA(606985)
31 BHILODA GJ-09-006-012-003/7702726
() 		1109006000NRG25020520240091735 03/05/2024 BHAGORA REKHBEN 1109006WL001532 BHAGORA REKHBEN 00045 BARB0DBTORD 1185 1185 Processed 09/05/2024 3862489739 REKHABEN BIPINBHAI B BANK OF BARODA(606985)
32 BHILODA GJ-09-006-012-003/7702751
() 		1109006000NRG25020520240091736 03/05/2024 PANDAV SUKAJI DITAJI 1109006WL001532 PANDAV SUKAJI DITAJI 00045 BARB0DBTORD 1161 1161 Processed 09/05/2024 3862489692 SUKAJI DITAJI PANDAV BANK OF BARODA(606985)
33 BHILODA GJ-09-006-012-003/7702798
() 		1109006000NRG25020520240091737 03/05/2024 PANDAV SOFIYABEN SALPRINSBHAI 1109006WL001532 PANDAV SOFIYABEN SALPRINSBHAI 00045 BARB0DBTORD 1249 1249 Processed 09/05/2024 3862489544 PANDAV SOFIYABEN SAL BANK OF BARODA(606985)
34 BHILODA GJ-09-006-012-003/7702814
() 		1109006000NRG25020520240091738 03/05/2024 PANDAV KANTILAL DHULAJI 1109006WL001532 PANDAV KANTILAL DHULAJI 00045 BARB0DBTORD 1230 1230 Processed 09/05/2024 3862489582 KANTILALDHULJIBHAI P BANK OF BARODA(606985)
35 BHILODA GJ-09-006-012-003/7702827
() 		1109006000NRG25020520240091739 03/05/2024 VIJAYABEN CHANDUBHAI PANDAV 1109006WL001532 VIJAYABEN CHANDUBHAI PANDAV 00045 BARB0DBTORD 1208 1208 Processed 09/05/2024 3862489609 VIJAYA CHANDU BHAI P BANK OF BARODA(606985)
36 BHILODA GJ-09-006-012-003/7702828
() 		1109006000NRG25020520240091741 03/05/2024 PANDAV KANKUBEN RANCHODBHAI 1109006WL001532 PANDAV KANKUBEN RANCHODBHAI 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489773 KAKUBEN RANCHCHODBHA BANK OF BARODA(606985)
37 BHILODA GJ-09-006-012-003/7702828
() 		1109006000NRG25020520240091740 03/05/2024 RANCHODBHAI MANJIBHAI PANDAV 1109006WL001532 RANCHODBHAI MANJIBHAI PANDAV 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489774 RANCHHODBHAI MANJIBH BANK OF BARODA(606985)
38 BHILODA GJ-09-006-012-003/7702836
() 		1109006000NRG25020520240091742 03/05/2024 KHUMABHAI 1109006WL001532 KHUMABHAI 00045 BARB0DBTORD 1159 1159 Processed 09/05/2024 3862489597 KHUMAJI THAVRAJI PAN BANK OF BARODA(606985)
39 BHILODA GJ-09-006-012-003/7702836
() 		1109006000NRG25020520240091743 03/05/2024 RAMILABEN KHUMABHAI PANDAV 1109006WL001532 RAMILABEN KHUMABHAI PANDAV 00045 BARB0DBTORD 1159 1159 Processed 09/05/2024 3862489619 RAMILABEN KHUMANBHAI BANK OF BARODA(606985)
40 BHILODA GJ-09-006-012-003/7702918
() 		1109006000NRG25020520240091744 03/05/2024 ISHVARBHAI PANDAV 1109006WL001532 ISHVARBHAI PANDAV 00045 BARB0DBTORD 1230 1230 Processed 09/05/2024 3862489599 ISHWAR BHAI PANAJI P BANK OF BARODA(606985)
41 BHILODA GJ-09-006-012-003/7702918
() 		1109006000NRG25020520240091745 03/05/2024 MANJULABEN PANDAV 1109006WL001532 MANJULABEN PANDAV 00045 BARB0DBTORD 1230 1230 Processed 08/05/2024 3862489600 MANJULABEN ISWARBHAI PANDAV FINCARE SMALL FINANCE BANK LTD(608304)
42 BHILODA GJ-09-006-012-003/7702926
() 		1109006000NRG25020520240091746 03/05/2024 KAMAJIBHAI KAVAJI PANDAV 1109006WL001532 KAMAJIBHAI KAVAJI PANDAV 00045 BARB0DBTORD 1280 1280 Processed 09/05/2024 3862489659 KAMJIBHAI K PANDAV BANK OF BARODA(606985)
43 BHILODA GJ-09-006-012-003/7702987
() 		1109006000NRG25020520240091748 03/05/2024 BHAGORA DHULIBEN NATUBHAI 1109006WL001532 BHAGORA DHULIBEN NATUBHAI 00045 BARB0DBTORD 1212 1212 Processed 09/05/2024 3862489624 DHULIBEN NATUBHAI BH BANK OF BARODA(606985)
44 BHILODA GJ-09-006-012-003/7702987
() 		1109006000NRG25020520240091747 03/05/2024 NATUBHAI BHAGORA 1109006WL001532 NATUBHAI BHAGORA 00045 BARB0DBTORD 1212 1212 Processed 08/05/2024 3862489608 Mr. NATUBHAI SHAKARAJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 BHILODA GJ-09-006-012-003/7702998
() 		1109006000NRG25020520240091749 03/05/2024 MANGUBHAI DHULAJI OJAT 1109006WL001532 MANGUBHAI DHULAJI OJAT 00045 BARB0DBTORD 1214 1214 Processed 09/05/2024 3862489630 MANGUBHAI DHULAJI OJ BANK OF BARODA(606985)
46 BHILODA GJ-09-006-012-003/7702998
() 		1109006000NRG25020520240091750 03/05/2024 OJAT JYOTSNABEN MANGUBEN 1109006WL001532 OJAT JYOTSNABEN MANGUBEN 00045 BARB0DBTORD 1232 1232 Processed 08/05/2024 3862489698 JYOTSNABEN MANGUBHAI OJAT FINCARE SMALL FINANCE BANK LTD(608304)
47 BHILODA GJ-09-006-012-003/7703021
() 		1109006000NRG25020520240091751 03/05/2024 BHAGORA ALAKHIBEN NANJIBHAI 1109006WL001532 BHAGORA ALAKHIBEN NANJIBHAI 00045 BARB0DBTORD 1212 1212 Processed 09/05/2024 3862489618 ALKHIBEN NANJIBHAI B BANK OF BARODA(606985)
48 BHILODA GJ-09-006-012-003/881000
() 		1109006000NRG25020520240091752 03/05/2024 PANDAV RAJENDHRABHAI RMAJIBHAI 1109006WL001532 PANDAV RAJENDHRABHAI RMAJIBHAI 00045 BARB0DBTORD 1209 1209 Processed 09/05/2024 3862489771 RAJENDRABHAI RAMJIBH BANK OF BARODA(606985)
49 BHILODA GJ-09-006-012-003/881000
() 		1109006000NRG25020520240091753 03/05/2024 PANDAV SUMITRABEN RAJENDHRABHAI 1109006WL001532 PANDAV SUMITRABEN RAJENDHRABHAI 00045 BARB0DBTORD 1280 1280 Processed 09/05/2024 3862489778 SUMITRABEN RAJENDRAB BANK OF BARODA(606985)
50 BHILODA GJ-09-006-012-003/881005
() 		1109006000NRG25020520240091754 03/05/2024 BHAGORA ALKESHBHAI NATUBHAI 1109006WL001532 BHAGORA ALKESHBHAI NATUBHAI 00045 BARB0DBTORD 1241 1241 Processed 09/05/2024 3862489628 ALKESHKUMAR NATUBHAI BANK OF BARODA(606985)
51 BHILODA GJ-09-006-012-003/881005
() 		1109006000NRG25020520240091755 03/05/2024 BHAGORA SITABEN ALKESHBHAI 1109006WL001532 BHAGORA SITABEN ALKESHBHAI 00045 BARB0DBTORD 1192 1192 Processed 09/05/2024 3862489759 SITABEN ALKESHBHAI B BANK OF BARODA(606985)
52 BHILODA GJ-09-006-012-003/883004
() 		1109006000NRG25020520240091757 03/05/2024 PANDAV KAILASHBEN POPATBHAI 1109006WL001532 PANDAV KAILASHBEN POPATBHAI 00045 BARB0DBTORD 1201 1201 Processed 09/05/2024 3862489626 KAILASHBEN POPATBHAI BANK OF BARODA(606985)
53 BHILODA GJ-09-006-012-003/883004
() 		1109006000NRG25020520240091756 03/05/2024 PANDAV POPATBHAI DHULABHAI 1109006WL001532 PANDAV POPATBHAI DHULABHAI 00045 BARB0DBTORD 1248 1248 Processed 09/05/2024 3862489645 POPATBHAI DHULABHAI BANK OF BARODA(606985)
54 BHILODA GJ-09-006-012-003/8841179
() 		1109006000NRG25020520240091758 03/05/2024 KAMALABEN HARAJIBHAI PANDAV 1109006WL001532 KAMALABEN HARAJIBHAI PANDAV 00045 BARB0DBTORD 1280 1280 Processed 09/05/2024 3862489605 KAMLABEN HARJIBHAI P BANK OF BARODA(606985)
55 BHILODA GJ-09-006-012-003/8841181
() 		1109006000NRG25020520240091759 03/05/2024 PANDAV NIKOLASBHAI RATNAJI 1109006WL001532 PANDAV NIKOLASBHAI RATNAJI 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489693 NIKOLAS RATNAJI PAND BANK OF BARODA(606985)
56 BHILODA GJ-09-006-012-003/8841203
() 		1109006000NRG25020520240091761 03/05/2024 BHAGORA SURESHBHAI SAKARABHAI 1109006WL001532 BHAGORA SURESHBHAI SAKARABHAI 00045 BARB0DBTORD 1241 1241 Processed 09/05/2024 3862489717 SURESHBHAI SHAKARABH BANK OF BARODA(606985)
57 BHILODA GJ-09-006-012-003/8841208
() 		1109006000NRG25020520240091763 03/05/2024 BHAGORA KAMALABEN MAGANBHAI 1109006WL001532 BHAGORA KAMALABEN MAGANBHAI 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489779 KAMALBEN MAGANBHAI B BANK OF BARODA(606985)
58 BHILODA GJ-09-006-012-003/8841208
() 		1109006000NRG25020520240091762 03/05/2024 MAGANBHAI DHARAMABHAI BHAGORA 1109006WL001532 MAGANBHAI DHARAMABHAI BHAGORA 00045 BARB0DBTORD 1221 1221 Processed 09/05/2024 3862489766 MAGANBHAI DHARMAJI B BANK OF BARODA(606985)
59 BHILODA GJ-09-006-012-003/8841224
() 		1109006000NRG25020520240091764 03/05/2024 PANDAV INDIRABEN JAYANTIBHAI 1109006WL001532 PANDAV INDIRABEN JAYANTIBHAI 00045 BARB0DBTORD 1190 1190 Processed 09/05/2024 3862489796 NDIRABEN JAYANTILAL BANK OF BARODA(606985)
60 BHILODA GJ-09-006-012-003/8841226
() 		1109006000NRG25020520240091765 03/05/2024 OJAT LAXMIBEN RASHIKBHAI 1109006WL001532 OJAT LAXMIBEN RASHIKBHAI 00045 BARB0DBTORD 1212 1212 Processed 09/05/2024 3862489667 LAXMIBEN RASIKLAL OJ BANK OF BARODA(606985)
61 BHILODA GJ-09-006-012-003/8841226
() 		1109006000NRG25020520240091766 03/05/2024 OJAT RAMESHBHAI RASIKLAL 1109006WL001532 OJAT RAMESHBHAI RASIKLAL 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489755 RAMESHKUMAR RASIKBHA BANK OF BARODA(606985)
62 BHILODA GJ-09-006-012-003/8841227
() 		1109006000NRG25020520240091767 03/05/2024 BHAGORA LAXMIBEN PRAKASHBHAI 1109006WL001532 BHAGORA LAXMIBEN PRAKASHBHAI 00045 BARB0DBTORD 1221 1221 Processed 09/05/2024 3862489661 LAXMIBEN P BHAGORA BANK OF BARODA(606985)
63 BHILODA GJ-09-006-012-003/8841229
() 		1109006000NRG25020520240091770 03/05/2024 pandav SAVITABEN vajaji 1109006WL001532 pandav SAVITABEN vajaji 00045 BARB0DBTORD 1230 1230 Processed 08/05/2024 3862489589 SAVITABENVAJABHAIPANDAV FINCARE SMALL FINANCE BANK LTD(608304)
64 BHILODA GJ-09-006-012-003/8841229
() 		1109006000NRG25020520240091769 03/05/2024 PANDAV VAJAJI M 1109006WL001532 PANDAV VAJAJI M 00045 BARB0DBTORD 1230 1230 Processed 09/05/2024 3862489588 VAJESING MANILAL PAN BANK OF BARODA(606985)
65 BHILODA GJ-09-006-012-003/8841259
() 		1109006000NRG25020520240091771 03/05/2024 NIRUBEN BACHUBHAI PANDAV 1109006WL001532 NIRUBEN BACHUBHAI PANDAV 00045 BARB0DBTORD 1161 1161 Processed 09/05/2024 3862489573 NIRU BEN BACHU BHAI BANK OF BARODA(606985)
66 BHILODA GJ-09-006-012-003/8841259
() 		1109006000NRG25020520240091772 03/05/2024 PANDAV NIKITABEN BACHUBHAI 1109006WL001532 PANDAV NIKITABEN BACHUBHAI 00045 BARB0DBTORD 1231 1231 Processed 09/05/2024 3862489715 PANDAV NIKITABEN BAC BANK OF BARODA(606985)
67 BHILODA GJ-09-006-012-003/8841260
() 		1109006000NRG25020520240091773 03/05/2024 PANDAV GANGABEN DINESHBHAI 1109006WL001532 PANDAV GANGABEN DINESHBHAI 00045 BARB0DBTORD 1159 1159 Processed 09/05/2024 3862489647 GANGABEN DINESHBHAI BANK OF BARODA(606985)
68 BHILODA GJ-09-006-012-003/8841261
() 		1109006000NRG25020520240091774 03/05/2024 PANDAV VASUMATIBEN JAYANTIBHAI 1109006WL001532 PANDAV VASUMATIBEN JAYANTIBHAI 00045 BARB0DBTORD 1231 1231 Processed 09/05/2024 3862489572 VASUMATI SHANTILAL P BANK OF BARODA(606985)
69 BHILODA GJ-09-006-012-003/8841267
() 		1109006000NRG25020520240091775 03/05/2024 RAMESHBHAI SAKRAJI BHAGORA 1109006WL001532 RAMESHBHAI SAKRAJI BHAGORA 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489702 RAMESHBHAI SHAKARABH BANK OF BARODA(606985)
70 BHILODA GJ-09-006-012-003/8841274
() 		1109006000NRG25020520240091776 03/05/2024 PANDAV SARLABEN BANSILAL 1109006WL001532 PANDAV SARLABEN BANSILAL 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489680 SARALABEN BANSILAL P BANK OF BARODA(606985)
71 BHILODA GJ-09-006-012-003/8841287
() 		1109006000NRG25020520240091777 03/05/2024 GAMETI LAXMIBEN MAGANBHAI 1109006WL001532 GAMETI LAXMIBEN MAGANBHAI 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489614 LAXMIBEN MAGANBHAI G BANK OF BARODA(606985)
72 BHILODA GJ-09-006-012-003/8841292
() 		1109006000NRG25020520240091778 03/05/2024 BIPINKUMAR NAVJIBHAI PANDAV 1109006WL001532 BIPINKUMAR NAVJIBHAI PANDAV 00045 BARB0DBTORD 1212 1212 Processed 09/05/2024 3862489740 BIPINBHAI NAVJIBHAI BANK OF BARODA(606985)
73 BHILODA GJ-09-006-012-003/8841292
() 		1109006000NRG25020520240091779 03/05/2024 PANDAV VASANTIBEN BIPINKUMAR 1109006WL001532 PANDAV VASANTIBEN BIPINKUMAR 00045 BARB0DBTORD 1190 1190 Processed 09/05/2024 3862489741 VASANTIBEN BIPINBHAI BANK OF BARODA(606985)
74 BHILODA GJ-09-006-012-003/8841297
() 		1109006000NRG25020520240091780 03/05/2024 Chiragkumar Dineshbhai Baranda 1109006WL001532 Chiragkumar Dineshbhai Baranda 00045 BARB0DBTORD 1182 1182 Processed 08/05/2024 3862489548 Mr. CHIRAGKUMAR DINESHBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 BHILODA GJ-09-006-012-003/8841298
() 		1109006000NRG25020520240091781 03/05/2024 PANDAV VIJAYPRAKASH KHIMJIBHAI 1109006WL001532 PANDAV VIJAYPRAKASH KHIMJIBHAI 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489591 VIJAYKUMAR KHIMAJIBH BANK OF BARODA(606985)
76 BHILODA GJ-09-006-012-003/8841299
() 		1109006000NRG25020520240091782 03/05/2024 OJAT MUKESHBHAI HIRAJI 1109006WL001532 OJAT MUKESHBHAI HIRAJI 00045 BARB0DBTORD 1216 1216 Processed 08/05/2024 3862489794 Mr. MUKESHKUMAR HIRAJI AOJAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 BHILODA GJ-09-006-012-003/8841299
() 		1109006000NRG25020520240091783 03/05/2024 OJAT SHARDABEN HIRAJI 1109006WL001532 OJAT SHARDABEN HIRAJI 00045 BARB0DBTORD 1218 1218 Processed 08/05/2024 3862489623 Mr. MUKESHKUMAR HIRAJI AOJAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 BHILODA GJ-09-006-012-003/8841301
() 		1109006000NRG25020520240091784 03/05/2024 LILABEN 1109006WL001532 LILABEN 00045 BARB0DBTORD 1134 1134 Processed 08/05/2024 3862489695 LILABEN KANTILAL PANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHILODA GJ-09-006-012-003/8841304
() 		1109006000NRG25020520240091787 03/05/2024 Pandav Chiragbhai Ashirvadbhai 1109006WL001532 Pandav Chiragbhai Ashirvadbhai 00045 BARB0DBTORD 1245 1245 Processed 09/05/2024 3862489737 CHIRAGBHAI ASHIRVADB BANK OF BARODA(606985)
80 BHILODA GJ-09-006-012-003/8841304
() 		1109006000NRG25020520240091786 03/05/2024 PANDAV PUSPABEN 1109006WL001532 PANDAV PUSPABEN 00045 BARB0DBTORD 1241 1241 Processed 09/05/2024 3862489616 PUSHPABEN ASHIRVADBH BANK OF BARODA(606985)
81 BHILODA GJ-09-006-012-003/884200
() 		1109006000NRG25020520240091788 03/05/2024 PANDAV DAXABEN MAHESHBHAI 1109006WL001532 PANDAV DAXABEN MAHESHBHAI 00045 BARB0DBTORD 1205 1205 Processed 09/05/2024 3862489555 DAXABEN MAHESHBHAI P BANK OF BARODA(606985)
82 BHILODA GJ-09-006-012-003/884201
() 		1109006000NRG25020520240091789 03/05/2024 PANDAV SHANTABEN KALIDASHBHAI 1109006WL001532 PANDAV SHANTABEN KALIDASHBHAI 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489714 SHANTABEN KALIDAS PA BANK OF BARODA(606985)
83 BHILODA GJ-09-006-012-003/884405
() 		1109006000NRG25020520240091791 03/05/2024 Pandav Ajaybhai Harajibhai 1109006WL001532 Pandav Ajaybhai Harajibhai 00045 BARB0DBTORD 1280 1280 Processed 08/05/2024 3862489728 AJAYKUMAR HARJIBHAI PANDAV BANK OF INDIA(508505)
84 BHILODA GJ-09-006-012-003/884405
() 		1109006000NRG25020520240091790 03/05/2024 PANDAV HARAJIBHAI SOMAJI 1109006WL001532 PANDAV HARAJIBHAI SOMAJI 00045 BARB0DBTORD 1209 1209 Processed 08/05/2024 3862489722 HARJIBHAI SOMABHAI PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHILODA GJ-09-006-012-003/884411
() 		1109006000NRG25020520240091792 03/05/2024 PANDAV SARALABEN ASHVINBHAI 1109006WL001532 PANDAV SARALABEN ASHVINBHAI 00045 BARB0DBTORD 1241 1241 Processed 08/05/2024 3862489620 PANDAV SARLABEN ASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
86 BHILODA GJ-09-006-012-003/8844114
() 		1109006000NRG25020520240091794 03/05/2024 PANDAV NAYNABEN POPATBHAI 1109006WL001532 PANDAV NAYNABEN POPATBHAI 00045 BARB0DBTORD 1212 1212 Processed 09/05/2024 3862489575 NAYANA BEN POPAT PAN BANK OF BARODA(606985)
87 BHILODA GJ-09-006-012-003/8844114
() 		1109006000NRG25020520240091793 03/05/2024 PANDAV POPATBHAI KAMAJIBHAI 1109006WL001532 PANDAV POPATBHAI KAMAJIBHAI 00045 BARB0DBTORD 1212 1212 Processed 08/05/2024 3862489724 Mr. POPATBHAI KAMAJIBHAI PANDAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 BHILODA GJ-09-006-012-003/884412
() 		1109006000NRG25020520240091795 03/05/2024 BHAGORA CHAMPABEN NARSINHBHAI 1109006WL001532 BHAGORA CHAMPABEN NARSINHBHAI 00045 BARB0DBTORD 1132 1132 Processed 09/05/2024 3862489726 CHAMPABEN NARSINHBHA BANK OF BARODA(606985)
89 BHILODA GJ-09-006-012-003/884414
() 		1109006000NRG25020520240091797 03/05/2024 Pandav Kishanbhai Punaji 1109006WL001532 Pandav Kishanbhai Punaji 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489712 KISHANKUMAR PUNAJI P BANK OF BARODA(606985)
90 BHILODA GJ-09-006-012-003/884414
() 		1109006000NRG25020520240091796 03/05/2024 Pandav Ritaben Kishanbhai 1109006WL001532 Pandav Ritaben Kishanbhai 00045 BARB0DBTORD 1162 1162 Processed 09/05/2024 3862489792 RITABEN KISHANBHAI P BANK OF BARODA(606985)
91 BHILODA GJ-09-006-012-003/884420
() 		1109006000NRG25020520240091799 03/05/2024 PANDAV INDUBEN MAGANBHAI 1109006WL001532 PANDAV INDUBEN MAGANBHAI 00045 BARB0DBTORD 1231 1231 Processed 09/05/2024 3862489672 NDUBEN MAGANBHAI PA BANK OF BARODA(606985)
92 BHILODA GJ-09-006-012-003/884420
() 		1109006000NRG25020520240091798 03/05/2024 PANDAV MAGANBHAI NANJIBHAI 1109006WL001532 PANDAV MAGANBHAI NANJIBHAI 00045 BARB0DBTORD 1231 1231 Processed 09/05/2024 3862489727 MAGANBHAI NANJIBHAI BANK OF BARODA(606985)
93 BHILODA GJ-09-006-012-003/884424
() 		1109006000NRG25020520240091800 03/05/2024 BHAGORA USHABEN DINESHBHAI 1109006WL001532 BHAGORA USHABEN DINESHBHAI 00045 BARB0DBTORD 1186 1186 Processed 08/05/2024 3862489721 USHABEN DINESHBHAI BHAGORA FINCARE SMALL FINANCE BANK LTD(608304)
94 BHILODA GJ-09-006-012-003/884425
() 		1109006000NRG25020520240091801 03/05/2024 PANDAV BABUBEN POPATBHAI 1109006WL001532 PANDAV BABUBEN POPATBHAI 00045 BARB0DBTORD 1159 1159 Processed 09/05/2024 3862489601 BABUBEN POPATBHAI PA BANK OF BARODA(606985)
95 BHILODA GJ-09-006-012-003/8844267
() 		1109006000NRG25020520240091802 03/05/2024 BABUBHAI BECHARBHAI PANDAV 1109006WL001532 BABUBHAI BECHARBHAI PANDAV 00045 BARB0DBTORD 1224 1224 Processed 09/05/2024 3862489613 BABUBHAI BECHARBHAI BANK OF BARODA(606985)
96 BHILODA GJ-09-006-012-003/884441
() 		1109006000NRG25020520240091804 03/05/2024 PANDAV BACHUBEN BANSHILAL 1109006WL001532 PANDAV BACHUBEN BANSHILAL 00045 BARB0DBTORD 1191 1191 Processed 09/05/2024 3862489691 BANSILAL HIRAJI PAND BANK OF BARODA(606985)
97 BHILODA GJ-09-006-012-003/884441
() 		1109006000NRG25020520240091803 03/05/2024 PANDAV BANSHILAL HIRABHAI 1109006WL001532 PANDAV BANSHILAL HIRABHAI 00045 BARB0DBTORD 1191 1191 Processed 09/05/2024 3862489718 BANSILAL HIRABHAI PA BANK OF BARODA(606985)
98 BHILODA GJ-09-006-012-003/884442
() 		1109006000NRG25020520240091805 03/05/2024 OJAT JAGAJIBHAI DHULABHAI 1109006WL001532 OJAT JAGAJIBHAI DHULABHAI 00045 BARB0DBTORD 1214 1214 Processed 09/05/2024 3862489700 JAGJIBHAI DHULABHAI BANK OF BARODA(606985)
99 BHILODA GJ-09-006-012-003/884442
() 		1109006000NRG25020520240091806 03/05/2024 OJAT RAMILABEN JAGAJIBHAI 1109006WL001532 OJAT RAMILABEN JAGAJIBHAI 00045 BARB0DBTORD 1214 1214 Processed 09/05/2024 3862489701 RAMILABEN JAGJIBHAI BANK OF BARODA(606985)
100 BHILODA GJ-09-006-012-003/884443
() 		1109006000NRG25020520240091808 03/05/2024 PANDAV CHANDRIKABEN GAUTAMKUMAR 1109006WL001532 PANDAV CHANDRIKABEN GAUTAMKUMAR 00045 BARB0DBTORD 1221 1221 Processed 09/05/2024 3862489652 CHANDRIKABEN GAUTAM BANK OF BARODA(606985)
101 BHILODA GJ-09-006-012-003/884443
() 		1109006000NRG25020520240091807 03/05/2024 PANDAV GAUTAMKUMAR RAMANLAL 1109006WL001532 PANDAV GAUTAMKUMAR RAMANLAL 00045 BARB0DBTORD 1213 1213 Processed 08/05/2024 3862489650 MR GAUTAM RAMANLAL PANDAV STATE BANK OF INDIA(508548)
102 BHILODA GJ-09-006-012-003/884444
() 		1109006000NRG25020520240091809 03/05/2024 BHAGORA SUREKHABEN MAHESHBHAI 1109006WL001532 BHAGORA SUREKHABEN MAHESHBHAI 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489708 SUREKHABEN MAHESHBHA BANK OF BARODA(606985)
103 BHILODA GJ-09-006-012-003/884444
() 		1109006000NRG25020520240091810 03/05/2024 Kaushikkumar Maheshbhai Bhagora 1109006WL001532 Kaushikkumar Maheshbhai Bhagora 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489685 AUSHIKKUMAR MAHESHB BANK OF BARODA(606985)
104 BHILODA GJ-09-006-012-003/8846108
() 		1109006000NRG25020520240091811 03/05/2024 PANDAV SITABEN KAVAJIBHAI 1109006WL001532 PANDAV SITABEN KAVAJIBHAI 00045 BARB0DBTORD 1191 1191 Processed 09/05/2024 3862489705 SITABEN MAVAJIBHAI P BANK OF BARODA(606985)
105 BHILODA GJ-09-006-012-003/885000
() 		1109006000NRG25020520240091812 03/05/2024 GAMETI AMITABEN SURESHBHAI 1109006WL001532 GAMETI AMITABEN SURESHBHAI 00045 BARB0DBTORD 1241 1241 Processed 09/05/2024 3862489720 AMITABEN SURESHBHAI BANK OF BARODA(606985)
106 BHILODA GJ-09-006-012-003/8852001
() 		1109006000NRG25020520240091813 03/05/2024 Pandav Premilaben Chanubhai 1109006WL001532 Pandav Premilaben Chanubhai 00045 BARB0DBTORD 1220 1220 Processed 09/05/2024 3862489649 PREMILABAHEN CHANDUB BANK OF BARODA(606985)
107 BHILODA GJ-09-006-012-003/8852207
() 		1109006000NRG25020520240091814 03/05/2024 BHAGORA SALUBHAI SAKARAJI 1109006WL001532 BHAGORA SALUBHAI SAKARAJI 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489580 SALU BHAI SHAKRA BHA BANK OF BARODA(606985)
108 BHILODA GJ-09-006-012-003/8852207
() 		1109006000NRG25020520240091815 03/05/2024 SHANTABEN SALUBHAI BHAGORA 1109006WL001532 SHANTABEN SALUBHAI BHAGORA 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489633 SHANTABEN SALUBHAI B BANK OF BARODA(606985)
109 BHILODA GJ-09-006-012-003/8852214
() 		1109006000NRG25020520240091816 03/05/2024 PANDAV AMARIBEN RAMESHBHAI 1109006WL001532 PANDAV AMARIBEN RAMESHBHAI 00045 BARB0DBTORD 1201 1201 Processed 09/05/2024 3862489602 AMRIBEN RAMESHBHAI P BANK OF BARODA(606985)
110 BHILODA GJ-09-006-012-003/8852215
() 		1109006000NRG25020520240091818 03/05/2024 PANDAV BABUBHAI D 1109006WL001532 PANDAV BABUBHAI D 00045 BARB0DBTORD 1201 1201 Processed 09/05/2024 3862489694 BABUBHAI DHULAJI PAN BANK OF BARODA(606985)
111 BHILODA GJ-09-006-012-003/8852215
() 		1109006000NRG25020520240091817 03/05/2024 PANDAV LAXMIBEN BABUBHAI 1109006WL001532 PANDAV LAXMIBEN BABUBHAI 00045 BARB0DBTORD 1280 1280 Processed 09/05/2024 3862489610 MINAKXIBEN BABUBHAI BANK OF BARODA(606985)
112 BHILODA GJ-09-006-012-003/8852218
() 		1109006000NRG25020520240091819 03/05/2024 GAMETI ALKESHBHAI BADAJI 1109006WL001532 GAMETI ALKESHBHAI BADAJI 00045 BARB0DBTORD 1222 1222 Processed 09/05/2024 3862489627 ALKESHKUMAR BADAJI G BANK OF BARODA(606985)
113 BHILODA GJ-09-006-012-003/8852218
() 		1109006000NRG25020520240091820 03/05/2024 LAXMIBEN 1109006WL001532 LAXMIBEN 00045 BARB0DBTORD 1222 1222 Processed 09/05/2024 3862489603 LAXMI BEN BADAJI GAM BANK OF BARODA(606985)
114 BHILODA GJ-09-006-012-003/8852317
() 		1109006000NRG25020520240091821 03/05/2024 PANDAV SHARDABEN VIKRAMBHAI 1109006WL001532 PANDAV SHARDABEN VIKRAMBHAI 00045 BARB0DBTORD 1192 1192 Processed 08/05/2024 3862489731 MRS SARDABEN VIKRAMBHAI PANDAV STATE BANK OF INDIA(508548)
115 BHILODA GJ-09-006-012-003/8852356
() 		1109006000NRG25020520240091822 03/05/2024 PANDAV SAVITABEN SALUBHAI 1109006WL001532 PANDAV SAVITABEN SALUBHAI 00045 BARB0DBTORD 1220 1220 Processed 09/05/2024 3862489648 SAVITABAHEN SALUBHAI BANK OF BARODA(606985)
116 BHILODA GJ-09-006-012-003/8852369
() 		1109006000NRG25020520240091823 03/05/2024 URAMILABENPRAVINBHAI PANDAV 1109006WL001532 URAMILABENPRAVINBHAI PANDAV 00045 BARB0DBTORD 1136 1136 Processed 09/05/2024 3862489523 URMILABEN PRAVINBHAI BANK OF BARODA(606985)
117 BHILODA GJ-09-006-012-003/8852404
() 		1109006000NRG25020520240091824 03/05/2024 Parulben Ramanbhai Ojat 1109006WL001532 Parulben Ramanbhai Ojat 00045 BARB0DBTORD 1245 1245 Processed 08/05/2024 3862489780 PARULBEN RAMANBHAI OJAT PUNJAB NATIONAL BANK(508568)
118 BHILODA GJ-09-006-012-003/8852437
() 		1109006000NRG25020520240091825 03/05/2024 PANDOR LILABEN DAHYABHAI 1109006WL001532 PANDOR LILABEN DAHYABHAI 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489596 LILABEN DAHYABHAI PA BANK OF BARODA(606985)
119 BHILODA GJ-09-006-012-003/8852438
() 		1109006000NRG25020520240091826 03/05/2024 MANIBEN RAMESHBHAI PANDAV 1109006WL001532 MANIBEN RAMESHBHAI PANDAV 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489611 MANIBEN RAMESHBHAI P BANK OF BARODA(606985)
120 BHILODA GJ-09-006-012-003/8852439
() 		1109006000NRG25020520240091827 03/05/2024 PANDAV HANSABEN KAMLESHBHAI 1109006WL001532 PANDAV HANSABEN KAMLESHBHAI 00045 BARB0DBTORD 1213 1213 Processed 08/05/2024 3862489798 HANSABEN KAMLESHBHAI PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHILODA GJ-09-006-012-003/8852445
() 		1109006000NRG25020520240091828 03/05/2024 PANDAV SIDHARAJBHAI 1109006WL001532 PANDAV SIDHARAJBHAI 00045 BARB0DBTORD 1230 1230 Processed 08/05/2024 3862489757 MR SIDDHARAJ MANILAL PANDAV STATE BANK OF INDIA(508548)
122 BHILODA GJ-09-006-012-003/8852449
() 		1109006000NRG25020520240091829 03/05/2024 BHAGORA KHUMANBHAI 1109006WL001532 BHAGORA KHUMANBHAI 00045 BARB0DBTORD 1248 1248 Processed 08/05/2024 3862489631 MR KHUMANBHAI MAGANBHAI BHAGORA STATE BANK OF INDIA(508548)
123 BHILODA GJ-09-006-012-003/8852449
() 		1109006000NRG25020520240091830 03/05/2024 PINABEN 1109006WL001532 PINABEN 00045 BARB0DBTORD 1248 1248 Processed 08/05/2024 3862489632 PINABEN KHUMANBHAI BHAGORA FINCARE SMALL FINANCE BANK LTD(608304)
124 BHILODA GJ-09-006-012-003/8852456
() 		1109006000NRG25020520240091832 03/05/2024 PANDAV ANANDIBEN 1109006WL001532 PANDAV ANANDIBEN 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489762 ANANDIBEN ASHRAYDAS BANK OF BARODA(606985)
125 BHILODA GJ-09-006-012-003/8852456
() 		1109006000NRG25020520240091831 03/05/2024 PANDAV ASHRADAS SULEMAN 1109006WL001532 PANDAV ASHRADAS SULEMAN 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489646 ASHRA DAS SULEMAN PA BANK OF BARODA(606985)
126 BHILODA GJ-09-006-012-003/8852457
() 		1109006000NRG25020520240091833 03/05/2024 OJAT ARUNABEN MANILAL 1109006WL001532 OJAT ARUNABEN MANILAL 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489635 ARUNABEN MANILAL OJA BANK OF BARODA(606985)
127 BHILODA GJ-09-006-012-003/8852460
() 		1109006000NRG25020520240091834 03/05/2024 URMILABEN PANDAV 1109006WL001532 URMILABEN PANDAV 00045 BARB0DBTORD 1136 1136 Processed 09/05/2024 3862489732 URMILABEN MUKESHBHAI BANK OF BARODA(606985)
128 BHILODA GJ-09-006-012-003/8852465
() 		1109006000NRG25020520240091835 03/05/2024 PANDAV HARMESHBHAI JIVAJI 1109006WL001532 PANDAV HARMESHBHAI JIVAJI 00045 BARB0DBTORD 1159 1159 Processed 09/05/2024 3862489571 HARMESH BHAI JIVAJI BANK OF BARODA(606985)
129 BHILODA GJ-09-006-012-003/8852466
() 		1109006000NRG25020520240091836 03/05/2024 PANDAV GITABEN DINESHBHAI 1109006WL001532 PANDAV GITABEN DINESHBHAI 00045 BARB0DBTORD 1191 1191 Processed 09/05/2024 3862489612 GITA BEN DINESH BHAI BANK OF BARODA(606985)
130 BHILODA GJ-09-006-012-003/8852468
() 		1109006000NRG25020520240091837 03/05/2024 OJAT AMRUTBHAI GALAJI 1109006WL001532 OJAT AMRUTBHAI GALAJI 00045 BARB0DBTORD 1224 1224 Processed 09/05/2024 3862489697 AMRUTBHAI GALJIBHAI BANK OF BARODA(606985)
131 BHILODA GJ-09-006-012-003/8852468
() 		1109006000NRG25020520240091838 03/05/2024 OJAT BACHUBEN AMRUTBHAI 1109006WL001532 OJAT BACHUBEN AMRUTBHAI 00045 BARB0DBTORD 1224 1224 Processed 09/05/2024 3862489590 ACHUBEN AMRATBHAI P BANK OF BARODA(606985)
132 BHILODA GJ-09-006-012-003/8852469
() 		1109006000NRG25020520240091839 03/05/2024 PANDAV SHARADABEN AMRUTBHAI 1109006WL001532 PANDAV SHARADABEN AMRUTBHAI 00045 BARB0DBTORD 1224 1224 Processed 09/05/2024 3862489550 SARDABEN AMRUTBHAI P BANK OF BARODA(606985)
133 BHILODA GJ-09-006-012-003/8852474
() 		1109006000NRG25020520240091841 03/05/2024 GAURIBEN ARVINDBHAI PANDAV 1109006WL001532 GAURIBEN ARVINDBHAI PANDAV 00045 BARB0DBTORD 1223 1223 Processed 09/05/2024 3862489621 GAURIBAHEN ARVINDBHA BANK OF BARODA(606985)
134 BHILODA GJ-09-006-012-003/8852474
() 		1109006000NRG25020520240091840 03/05/2024 PANDAV ARVINDBHAI KANJI 1109006WL001532 PANDAV ARVINDBHAI KANJI 00045 BARB0DBTORD 1223 1223 Processed 09/05/2024 3862489579 ARVIND BHAI KANAJI P BANK OF BARODA(606985)
135 BHILODA GJ-09-006-012-003/8852477
() 		1109006000NRG25020520240091842 03/05/2024 Jasminakumari Amrutbhai Pandav 1109006WL001532 Jasminakumari Amrutbhai Pandav 00045 BARB0DBTORD 1199 1199 Processed 08/05/2024 3862489546 MISS JASHMINAKUMARI AMRUTBHAI PANDAV STATE BANK OF INDIA(508548)
136 BHILODA GJ-09-006-012-003/8852478
() 		1109006000NRG25020520240091843 03/05/2024 PANDAV SHARMILABEN MAHENDRABHAI 1109006WL001532 PANDAV SHARMILABEN MAHENDRABHAI 00045 BARB0DBTORD 1205 1205 Processed 09/05/2024 3862489539 PANDAV SHARMILABAHEN BANK OF BARODA(606985)
137 BHILODA GJ-09-006-012-003/8852479
() 		1109006000NRG25020520240091844 03/05/2024 ASHOKBHAI DANAJIBHAI PANDAV 1109006WL001532 ASHOKBHAI DANAJIBHAI PANDAV 00045 BARB0DBTORD 1149 1149 Processed 09/05/2024 3862489637 ASHOKBHAI DANAJIBHAI BANK OF BARODA(606985)
138 BHILODA GJ-09-006-012-003/8852479
() 		1109006000NRG25020520240091845 03/05/2024 MUNNABEN 1109006WL001532 MUNNABEN 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489528 MUNNABEN ASHOKBHAI P BANK OF BARODA(606985)
139 BHILODA GJ-09-006-012-003/8852482
() 		1109006000NRG25020520240091847 03/05/2024 Anilbhai Bachubhai Ojat 1109006WL001532 Anilbhai Bachubhai Ojat 00045 BARB0DBTORD 1224 1224 Processed 08/05/2024 3862489554 MR ANILBHAI BACHUBHAI OJAT STATE BANK OF INDIA(508548)
140 BHILODA GJ-09-006-012-003/8852482
() 		1109006000NRG25020520240091846 03/05/2024 OJAT PRIYANKABEN SUBHASH 1109006WL001532 OJAT PRIYANKABEN SUBHASH 00045 BARB0DBTORD 1241 1241 Processed 09/05/2024 3862489800 PRIYANKABEN SUBASHB BANK OF BARODA(606985)
141 BHILODA GJ-09-006-012-003/8852483
() 		1109006000NRG25020520240091848 03/05/2024 PANDAV SHARMILABEN JIGARBHAI 1109006WL001532 PANDAV SHARMILABEN JIGARBHAI 00045 BARB0DBTORD 1145 1145 Processed 09/05/2024 3862489584 SHARMILABEN JIGARBHA BANK OF BARODA(606985)
142 BHILODA GJ-09-006-012-003/8852486
() 		1109006000NRG25020520240091849 03/05/2024 PANDAV KANUBHAI LEVITAR 1109006WL001532 PANDAV KANUBHAI LEVITAR 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489570 KANU BHAI LEVITER PA BANK OF BARODA(606985)
143 BHILODA GJ-09-006-012-003/8852487
() 		1109006000NRG25020520240091850 03/05/2024 PANDAV URVASHIBEN J 1109006WL001532 PANDAV URVASHIBEN J 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489640 JAYANAND SULEMAN PAN BANK OF BARODA(606985)
144 BHILODA GJ-09-006-012-003/8852492
() 		1109006000NRG25020520240091852 03/05/2024 PANDAV BABUBHAI DHULABHAI 1109006WL001532 PANDAV BABUBHAI DHULABHAI 00045 BARB0DBTORD 1214 1214 Processed 08/05/2024 3862489604 Mr. BABUHAI DHULABHAI PANDAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 BHILODA GJ-09-006-012-003/8852492
() 		1109006000NRG25020520240091853 03/05/2024 PANDAV BADIBEN BABUBHAI 1109006WL001532 PANDAV BADIBEN BABUBHAI 00045 BARB0DBTORD 1214 1214 Processed 09/05/2024 3862489711 BABULAL DHULABHAI PA BANK OF BARODA(606985)
146 BHILODA GJ-09-006-012-003/8852492
() 		1109006000NRG25020520240091854 03/05/2024 PANDAV RAKESHBHAI 1109006WL001532 PANDAV RAKESHBHAI 00045 BARB0DBTORD 1161 1161 Processed 08/05/2024 3862489556 Mr. RAKESHKUMAR BABUBHAI PANDAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 BHILODA GJ-09-006-012-003/8852498
() 		1109006000NRG25020520240091856 03/05/2024 BHAGORA JIGAR VAKILBHAI 1109006WL001532 BHAGORA JIGAR VAKILBHAI 00045 BARB0DBTORD 1248 1248 Processed 09/05/2024 3862489683 JIGARKUMAR VAKILBHAI BANK OF BARODA(606985)
148 BHILODA GJ-09-006-012-003/8852498
() 		1109006000NRG25020520240091855 03/05/2024 BHAGORA PREMILABEN VAKILBHAI 1109006WL001532 BHAGORA PREMILABEN VAKILBHAI 00045 BARB0DBTORD 1185 1185 Processed 09/05/2024 3862489636 PREMILABEN VAKILBHAI BANK OF BARODA(606985)
149 BHILODA GJ-09-006-012-003/8852507
() 		1109006000NRG25020520240091857 03/05/2024 PANDAV PARUBEN 1109006WL001532 PANDAV PARUBEN 00045 BARB0DBTORD 1165 1165 Processed 08/05/2024 3862489699 PARULBEN PRAVINBHAI PANDAV FINCARE SMALL FINANCE BANK LTD(608304)
150 BHILODA GJ-09-006-012-003/8852509
() 		1109006000NRG25020520240091859 03/05/2024 PANDAV INDIRABEN M 1109006WL001532 PANDAV INDIRABEN M 00045 BARB0DBTORD 1221 1221 Processed 09/05/2024 3862489675 MAHENDRABHAI BHURJIB BANK OF BARODA(606985)
151 BHILODA GJ-09-006-012-003/8852509
() 		1109006000NRG25020520240091858 03/05/2024 PANDAV MAHENDRABHAI 1109006WL001532 PANDAV MAHENDRABHAI 00045 BARB0DBTORD 1221 1221 Processed 08/05/2024 3862489651 MR MAHENDRABHAI BHURJIBHAI PANDAV STATE BANK OF INDIA(508548)
152 BHILODA GJ-09-006-012-003/8852523
() 		1109006000NRG25020520240091861 03/05/2024 ANITABEN PANDAV 1109006WL001532 ANITABEN PANDAV 00045 BARB0DBTORD 1223 1223 Processed 08/05/2024 3862489674 MRS ANITABEN SHAILESHBHAI PANDAV STATE BANK OF INDIA(508548)
153 BHILODA GJ-09-006-012-003/8852523
() 		1109006000NRG25020520240091860 03/05/2024 PANDAV SHAILESHKUMAR TAKHABHAI 1109006WL001532 PANDAV SHAILESHKUMAR TAKHABHAI 00045 BARB0DBTORD 1223 1223 Processed 08/05/2024 3862489673 SHAILESHBHAI TAKHABHAI PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHILODA GJ-09-006-012-003/8852530
() 		1109006000NRG25020520240091863 03/05/2024 PANDAV AELINABEN HIMMATBHAI 1109006WL001532 PANDAV AELINABEN HIMMATBHAI 00045 BARB0DBTORD 1201 1201 Processed 09/05/2024 3862489797 AELIJABEN HIMMATBHAI BANK OF BARODA(606985)
155 BHILODA GJ-09-006-012-003/8852530
() 		1109006000NRG25020520240091862 03/05/2024 PANDAV LALITABEN PUNAJI 1109006WL001532 PANDAV LALITABEN PUNAJI 00045 BARB0DBTORD 1248 1248 Processed 09/05/2024 3862489583 LALITABEN PUNAJI PAN BANK OF BARODA(606985)
156 BHILODA GJ-09-006-012-003/8852531
() 		1109006000NRG25020520240091864 03/05/2024 PANDAV ASHVINBHAI 1109006WL001532 PANDAV ASHVINBHAI 00045 BARB0DBTORD 1218 1218 Processed 09/05/2024 3862489688 ASHWINBHAI DHULAJIBH BANK OF BARODA(606985)
157 BHILODA GJ-09-006-012-003/8852803
() 		1109006000NRG25020520240091865 03/05/2024 Gameti Narayanbhai Rupsinh 1109006WL001532 Gameti Narayanbhai Rupsinh 00045 BARB0DBTORD 1224 1224 Processed 09/05/2024 3862489678 NARANBHAI RUPSINHBHA BANK OF BARODA(606985)
158 BHILODA GJ-09-006-012-003/8852808
() 		1109006000NRG25020520240091867 03/05/2024 Hansaben Dilipbhai Pandav 1109006WL001532 Hansaben Dilipbhai Pandav 00045 BARB0DBTORD 1161 1161 Processed 09/05/2024 3862489541 HANSABEN DILIPBHAI P BANK OF BARODA(606985)
159 BHILODA GJ-09-006-012-003/8852808
() 		1109006000NRG25020520240091866 03/05/2024 PANDAV RAJUBEN SHAKARABHAI 1109006WL001532 PANDAV RAJUBEN SHAKARABHAI 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489629 RAJUBAHEN SHAKARABHA BANK OF BARODA(606985)
160 BHILODA GJ-09-006-012-003/8852811
() 		1109006000NRG25020520240091869 03/05/2024 Baranda Samsingkumar Kahtubhai 1109006WL001532 Baranda Samsingkumar Kahtubhai 00045 BARB0DBTORD 1182 1182 Processed 08/05/2024 3862489639 MR SAMSINGKUMAR KHATUJI BARANDA STATE BANK OF INDIA(508548)
161 BHILODA GJ-09-006-012-003/8852814
() 		1109006000NRG25020520240091870 03/05/2024 BARANDA HIRABHAI JIVAJI 1109006WL001532 BARANDA HIRABHAI JIVAJI 00045 BARB0DBTORD 1182 1182 Processed 09/05/2024 3862489617 HIRABHAI JIVABHAI BA BANK OF BARODA(606985)
162 BHILODA GJ-09-006-012-003/8852814
() 		1109006000NRG25020520240091871 03/05/2024 BARANDA VASANTBHAI HIRABHAI 1109006WL001532 BARANDA VASANTBHAI HIRABHAI 00045 BARB0DBTORD 1182 1182 Processed 09/05/2024 3862489557 VASANTKUMAR HIRABHAI BANK OF BARODA(606985)
163 BHILODA GJ-09-006-012-003/8858893
() 		1109006000NRG25020520240091872 03/05/2024 OJAT KANTIBHAI PANCHAJI 1109006WL001532 OJAT KANTIBHAI PANCHAJI 00045 BARB0DBTORD 1241 1241 Processed 09/05/2024 3862489615 KANTIBHAI PANCHAJI O BANK OF BARODA(606985)
164 BHILODA GJ-09-006-012-003/8858900
() 		1109006000NRG25020520240091873 03/05/2024 PANDAV KANTIBHAI SAVAJIBHAI 1109006WL001532 PANDAV KANTIBHAI SAVAJIBHAI 00045 BARB0DBTORD 1165 1165 Processed 09/05/2024 3862489679 KANTILAL SAVJIBHAI P BANK OF BARODA(606985)
165 BHILODA GJ-09-006-012-003/8858903
() 		1109006000NRG25020520240091874 03/05/2024 OJAT REKHABEN 1109006WL001532 OJAT REKHABEN 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489542 REKHABEN ISWARBHAI O BANK OF BARODA(606985)
166 BHILODA GJ-09-006-012-003/919950211
() 		1109006000NRG25020520240091877 03/05/2024 PANDAV ANAMIKA KANTILAL 1109006WL001532 PANDAV ANAMIKA KANTILAL 00045 BARB0DBTORD 1134 1134 Processed 09/05/2024 3862489734 ANAMIKABEN KANTILAL BANK OF BARODA(606985)
167 BHILODA GJ-09-006-012-003/919950211
() 		1109006000NRG25020520240091876 03/05/2024 PANDAV KANTILALMANAJIBHAI 1109006WL001532 PANDAV KANTILALMANAJIBHAI 00045 BARB0DBTORD 1205 1205 Processed 09/05/2024 3862489598 KANTILAL MANJIBHAI P BANK OF BARODA(606985)
168 BHILODA GJ-09-006-012-003/919950212
() 		1109006000NRG25020520240091878 03/05/2024 BHAGORA MANIBEN AMARATBHAI 1109006WL001532 BHAGORA MANIBEN AMARATBHAI 00045 BARB0DBTORD 1165 1165 Processed 08/05/2024 3862489666 MRS MANIBEN AMARAJI BHAGORA STATE BANK OF INDIA(508548)
169 BHILODA GJ-09-006-012-003/9199502179
() 		1109006000NRG25020520240091880 03/05/2024 OJAT NARESHBHAI MANAJI 1109006WL001532 OJAT NARESHBHAI MANAJI 00045 BARB0DBTORD 1245 1245 Processed 09/05/2024 3862489703 NARESHBHAI MANAJIBHA BANK OF BARODA(606985)
170 BHILODA GJ-09-006-012-003/9199502179
() 		1109006000NRG25020520240091881 03/05/2024 SHUSHILABEN OJAT 1109006WL001532 SHUSHILABEN OJAT 00045 BARB0DBTORD 1170 1170 Processed 09/05/2024 3862489658 SUSHILABEN NARESHBHA BANK OF BARODA(606985)
171 BHILODA GJ-09-006-012-003/919950224
() 		1109006000NRG25020520240091882 03/05/2024 SAROJBEN BABUBHAI OJAT 1109006WL001532 SAROJBEN BABUBHAI OJAT 00045 BARB0DBTORD 1220 1220 Processed 09/05/2024 3862489742 SARLABEN BABUBHAI OJ BANK OF BARODA(606985)
172 BHILODA GJ-09-006-012-003/919950300
() 		1109006000NRG25020520240091883 03/05/2024 PANDAV RITABEN JASAVANTBHAI 1109006WL001532 PANDAV RITABEN JASAVANTBHAI 00045 BARB0DBTORD 1161 1161 Processed 09/05/2024 3862489656 PANDAV RITABEN JASHV BANK OF BARODA(606985)
173 BHILODA GJ-09-006-012-003/9199503342
() 		1109006000NRG25020520240091884 03/05/2024 PANDAV NANJIBHAI KAMAJIBHAI 1109006WL001532 PANDAV NANJIBHAI KAMAJIBHAI 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489775 NANJIBHAI KAMJIBHAI BANK OF BARODA(606985)
174 BHILODA GJ-09-006-012-003/9199503343
() 		1109006000NRG25020520240091885 03/05/2024 PANDAV DILIPBHAI GOMABHAI 1109006WL001532 PANDAV DILIPBHAI GOMABHAI 00045 BARB0DBTORD 1246 1246 Processed 09/05/2024 3862489668 DILIPBHAI GOMABHAI P BANK OF BARODA(606985)
175 BHILODA GJ-09-006-012-003/9199503350
() 		1109006000NRG25020520240091886 03/05/2024 Mohanbhai Ramjibhai Pandav 1109006WL001532 Mohanbhai Ramjibhai Pandav 00045 BARB0DBTORD 1246 1246 Processed 09/05/2024 3862489768 MOHANBHAI RAMJIBHAI BANK OF BARODA(606985)
176 BHILODA GJ-09-006-012-003/9199503351
() 		1109006000NRG25020520240091887 03/05/2024 BHAGORA NATUBHAI LALAJIBHAI 1109006WL001532 BHAGORA NATUBHAI LALAJIBHAI 00045 BARB0DBTORD 1185 1185 Processed 09/05/2024 3862489663 NATUBHAI LALJIBHAI B BANK OF BARODA(606985)
177 BHILODA GJ-09-006-012-003/9199503351
() 		1109006000NRG25020520240091888 03/05/2024 bhagora sangitaben natubhai 1109006WL001532 bhagora sangitaben natubhai 00045 BARB0DBTORD 1185 1185 Processed 09/05/2024 3862489664 SANGITABEN NATUBHAI BANK OF BARODA(606985)
178 BHILODA GJ-09-006-012-003/9199503354
() 		1109006000NRG25020520240091889 03/05/2024 PANDAV MANISHBHAI ARAVINDBHAI 1109006WL001532 PANDAV MANISHBHAI ARAVINDBHAI 00045 BARB0DBTORD 1218 1218 Processed 09/05/2024 3862489592 PANDAV MANISHKUMAR A BANK OF BARODA(606985)
179 BHILODA GJ-09-006-012-003/9199503405
() 		1109006000NRG25020520240091890 03/05/2024 PANDAV KANTIBHAI MANAJIBHAI 1109006WL001532 PANDAV KANTIBHAI MANAJIBHAI 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489660 KANTILAL MANJIBHAI P BANK OF BARODA(606985)
180 BHILODA GJ-09-006-012-003/9199503405
() 		1109006000NRG25020520240091891 03/05/2024 PANDAV RAMILABEN 1109006WL001532 PANDAV RAMILABEN 00045 BARB0DBTORD 1205 1205 Processed 09/05/2024 3862489634 RAMILABEN KANTILAL P BANK OF BARODA(606985)
181 BHILODA GJ-09-006-012-003/9199503408
() 		1109006000NRG25020520240091892 03/05/2024 Bansariben Girishbhai Pandav 1109006WL001532 Bansariben Girishbhai Pandav 00045 BARB0DBTORD 1136 1136 Processed 09/05/2024 3862489729 BANSARIBEN GIRISHBHA BANK OF BARODA(606985)
182 BHILODA GJ-09-006-012-003/9199503409
() 		1109006000NRG25020520240091894 03/05/2024 LALITABEN NANJIBHAI PANDAV 1109006WL001532 LALITABEN NANJIBHAI PANDAV 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489625 LALITABEN NANJIBHAI BANK OF BARODA(606985)
183 BHILODA GJ-09-006-012-003/9199503409
() 		1109006000NRG25020520240091893 03/05/2024 PANDAV NANJIBHAI JIVABHAI 1109006WL001532 PANDAV NANJIBHAI JIVABHAI 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489595 NANJIBHAI JIVABHAI P BANK OF BARODA(606985)
184 BHILODA GJ-09-006-012-003/9499503436
() 		1109006000NRG25020520240091895 03/05/2024 Sejalben Ashvinbhai Pandav 1109006WL001532 Sejalben Ashvinbhai Pandav 00045 BARB0DBTORD 1246 1246 Processed 09/05/2024 3862489785 SEJALBEN ASHVINBHAI BANK OF BARODA(606985)
185 BHILODA GJ-09-006-012-003/9499503438
() 		1109006000NRG25020520240091896 03/05/2024 PANDAV SANIBEN SOMABHAI 1109006WL001532 PANDAV SANIBEN SOMABHAI 00045 BARB0DBTORD 1246 1246 Processed 09/05/2024 3862489716 SANIBEN SOMABHAI PAN BANK OF BARODA(606985)
186 BHILODA GJ-09-006-012-003/9499503441
() 		1109006000NRG25020520240091897 03/05/2024 SAVITABEN SALUBHAI PANDAV 1109006WL001532 SAVITABEN SALUBHAI PANDAV 00045 BARB0DBTORD 1191 1191 Processed 09/05/2024 3862489593 SAVEETABEN SALUBHAI BANK OF BARODA(606985)
187 BHILODA GJ-09-006-012-003/9499503447
() 		1109006000NRG25020520240091898 03/05/2024 MARIYAMBEN DADUBHAI PANDAV 1109006WL001532 MARIYAMBEN DADUBHAI PANDAV 00045 BARB0DBTORD 1220 1220 Processed 09/05/2024 3862489709 MARIYAMBEN DADUBHAI BANK OF BARODA(606985)
188 BHILODA GJ-09-006-012-003/9499503447
() 		1109006000NRG25020520240091899 03/05/2024 Priyankaben Dadubhai Pandav 1109006WL001532 Priyankaben Dadubhai Pandav 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489684 PRIYANKABEN DADUBHAI BANK OF BARODA(606985)
189 BHILODA GJ-09-006-012-003/9499503448
() 		1109006000NRG25020520240091900 03/05/2024 ARUNABEN ISWARBHAI PANDAV 1109006WL001532 ARUNABEN ISWARBHAI PANDAV 00045 BARB0DBTORD 1248 1248 Processed 09/05/2024 3862489671 ARUNABEN ISHVARBHAI BANK OF BARODA(606985)
190 BHILODA GJ-09-006-012-003/9499503452
() 		1109006000NRG25020520240091902 03/05/2024 PANDAV KIRANBEN RAMESBHAI 1109006WL001532 PANDAV KIRANBEN RAMESBHAI 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489730 KIRANBEN RAMESHBHAI BANK OF BARODA(606985)
191 BHILODA GJ-09-006-012-003/9499503453
() 		1109006000NRG25020520240091904 03/05/2024 BARANDA KELASHBEN PRAVINBHAI 1109006WL001532 BARANDA KELASHBEN PRAVINBHAI 00045 BARB0DBTORD 1231 1231 Processed 09/05/2024 3862489788 KAILASHBEN PRAVINBHA BANK OF BARODA(606985)
192 BHILODA GJ-09-006-012-003/9499503453
() 		1109006000NRG25020520240091903 03/05/2024 BARANDA PRAVINBHAI DALAJI 1109006WL001532 BARANDA PRAVINBHAI DALAJI 00045 BARB0DBTORD 1231 1231 Processed 09/05/2024 3862489787 PRAVINBHAI DALAJI BA BANK OF BARODA(606985)
193 BHILODA GJ-09-006-012-003/9499503456
() 		1109006000NRG25020520240091905 03/05/2024 PANDAV REKHABEN S 1109006WL001532 PANDAV REKHABEN S 00045 BARB0DBTORD 1182 1182 Processed 09/05/2024 3862489733 REKHABEN SHAILESHBHA BANK OF BARODA(606985)
194 BHILODA GJ-09-006-012-003/9499503457
() 		1109006000NRG25020520240091906 03/05/2024 OJAT SAKARIBEN P 1109006WL001532 OJAT SAKARIBEN P 00045 BARB0DBTORD 1214 1214 Processed 09/05/2024 3862489707 SHAKARIBEN PUNAJI OJ BANK OF BARODA(606985)
195 BHILODA GJ-09-006-012-003/9499503464
() 		1109006000NRG25020520240091907 03/05/2024 PANDAV JIVABHAI NAVAJI 1109006WL001532 PANDAV JIVABHAI NAVAJI 00045 BARB0DBTORD 1205 1205 Processed 09/05/2024 3862489690 JIVAJI NAVJIBHAI PA BANK OF BARODA(606985)
196 BHILODA GJ-09-006-012-003/9499503464
() 		1109006000NRG25020520240091908 03/05/2024 PANDAV SHARDABEN JIVABHAI 1109006WL001532 PANDAV SHARDABEN JIVABHAI 00045 BARB0DBTORD 1205 1205 Processed 08/05/2024 3862489747 SHARDABEN JIVAJI PANDAV BARODA GUJARAT GRAMIN BANK(606995)
197 BHILODA GJ-09-006-012-003/9499503469
() 		1109006000NRG25020520240091909 03/05/2024 PANDAV RADHABEN SOMAJI 1109006WL001532 PANDAV RADHABEN SOMAJI 00045 BARB0DBTORD 1161 1161 Processed 09/05/2024 3862489799 RADHABEN SOMABHAI PA BANK OF BARODA(606985)
198 BHILODA GJ-09-006-012-003/9499503477
() 		1109006000NRG25020520240091910 03/05/2024 BHAGORA JAYABEN SURESHBHAI 1109006WL001532 BHAGORA JAYABEN SURESHBHAI 00045 BARB0DBTORD 1241 1241 Processed 09/05/2024 3862489710 JAYABEN SURESHBHAI B BANK OF BARODA(606985)
199 BHILODA GJ-09-006-012-003/9499503479
() 		1109006000NRG25020520240091911 03/05/2024 OJAT RASHIKBHAI MANAJIBHAI 1109006WL001532 OJAT RASHIKBHAI MANAJIBHAI 00045 BARB0DBTORD 1121 1121 Processed 09/05/2024 3862489723 RASIKBHAI MANJIBHAI BANK OF BARODA(606985)
200 BHILODA GJ-09-006-012-003/9499503483
() 		1109006000NRG25020520240091913 03/05/2024 PANDAV PANUBEN PUNJABHAI 1109006WL001532 PANDAV PANUBEN PUNJABHAI 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489784 PANUBEN PUNJABHAI PA BANK OF BARODA(606985)
201 BHILODA GJ-09-006-012-003/9499503484
() 		1109006000NRG25020520240091914 03/05/2024 PANDAV KRISHNABEN PRAVINBHAI 1109006WL001532 PANDAV KRISHNABEN PRAVINBHAI 00045 BARB0DBTORD 1165 1165 Processed 09/05/2024 3862489745 KRISHANABEN PRAVINBH BANK OF BARODA(606985)
202 BHILODA GJ-09-006-012-003/9499503490
() 		1109006000NRG25020520240091916 03/05/2024 PANDAV LAKHABHAI GALAJIBHAI 1109006WL001532 PANDAV LAKHABHAI GALAJIBHAI 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489638 LAKHA BHAI GALAJI PA BANK OF BARODA(606985)
203 BHILODA GJ-09-006-012-003/9499503494
() 		1109006000NRG25020520240091917 03/05/2024 PANDAV CHAPABEN AMRUTBHAI 1109006WL001532 PANDAV CHAPABEN AMRUTBHAI 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489577 CHAMPABEN AMRATBHAI BANK OF BARODA(606985)
204 BHILODA GJ-09-006-012-003/9499503500
() 		1109006000NRG25020520240091918 03/05/2024 PANDAV DURGABEN MAHENDHRABHAI 1109006WL001532 PANDAV DURGABEN MAHENDHRABHAI 00045 BARB0DBTORD 1230 1230 Processed 09/05/2024 3862489795 DURGABEN MAHENDRABHA BANK OF BARODA(606985)
205 BHILODA GJ-09-006-012-003/9499503504
() 		1109006000NRG25020520240091920 03/05/2024 ANDAV ANITABEN SATISHBHAI 1109006WL001532 ANDAV ANITABEN SATISHBHAI 00045 BARB0DBTORD 1192 1192 Processed 09/05/2024 3862489677 ANITABEN SATISHBHAI BANK OF BARODA(606985)
206 BHILODA GJ-09-006-012-003/9499503504
() 		1109006000NRG25020520240091919 03/05/2024 PANDAV SATISHBHAI RAMJIBHAI 1109006WL001532 PANDAV SATISHBHAI RAMJIBHAI 00045 BARB0DBTORD 1192 1192 Processed 09/05/2024 3862489687 SATISH KUMAR RAMJI B BANK OF BARODA(606985)
207 BHILODA GJ-09-006-012-003/9499503507
() 		1109006000NRG25020520240091922 03/05/2024 PANDAV GANGABEN VIKESHBHAI 1109006WL001532 PANDAV GANGABEN VIKESHBHAI 00045 BARB0DBTORD 1161 1161 Processed 09/05/2024 3862489654 GANGABEN VIKESHBHAI BANK OF BARODA(606985)
208 BHILODA GJ-09-006-012-003/9499503507
() 		1109006000NRG25020520240091921 03/05/2024 PANDAV VIKESHBHAI SANJABHAI 1109006WL001532 PANDAV VIKESHBHAI SANJABHAI 00045 BARB0DBTORD 1191 1191 Processed 09/05/2024 3862489713 VIKESHKUMAR SANJAJI BANK OF BARODA(606985)
209 BHILODA GJ-09-006-012-003/9499503609
() 		1109006000NRG25020520240091924 03/05/2024 BHAGORA KARUNABEN SANJAYBHAI 1109006WL001532 BHAGORA KARUNABEN SANJAYBHAI 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489786 KARUNABEN SANJAYBHAI BANK OF BARODA(606985)
210 BHILODA GJ-09-006-012-003/9499503609
() 		1109006000NRG25020520240091923 03/05/2024 BHAGORA SANJAYBHAI PRAKASBHAI 1109006WL001532 BHAGORA SANJAYBHAI PRAKASBHAI 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489704 SANJAYBHAI PRAKASHBH BANK OF BARODA(606985)
211 BHILODA GJ-09-006-012-003/9499503610
() 		1109006000NRG25020520240091925 03/05/2024 PANDAV RASIBEN LALITBHAI 1109006WL001532 PANDAV RASIBEN LALITBHAI 00045 BARB0DBTORD 1212 1212 Processed 09/05/2024 3862489653 RASHIBEN LALITBHAI P BANK OF BARODA(606985)
212 BHILODA GJ-09-006-012-003/9499503641
() 		1109006000NRG25020520240091926 03/05/2024 BHAGORA JAYTIBHAI LALJI 1109006WL001532 BHAGORA JAYTIBHAI LALJI 00045 BARB0DBTORD 1137 1137 Processed 09/05/2024 3862489765 JAYANTIBHAI LALJIBHA BANK OF BARODA(606985)
213 BHILODA GJ-09-006-012-003/9499503641
() 		1109006000NRG25020520240091927 03/05/2024 BHAGORA SAKUNTLA JAYTIBHAI 1109006WL001532 BHAGORA SAKUNTLA JAYTIBHAI 00045 BARB0DBTORD 1248 1248 Processed 09/05/2024 3862489764 SAKUNTALABEN JAYANTI BANK OF BARODA(606985)
214 BHILODA GJ-09-006-012-003/9499503648
() 		1109006000NRG25020520240091928 03/05/2024 OJAT SANJAYKUMAR SAVJIBHAI 1109006WL001532 OJAT SANJAYKUMAR SAVJIBHAI 00045 BARB0DBTORD 1232 1232 Processed 08/05/2024 3862489533 OJAT SANJAYKUMAR SAVJIBHAI CANARA BANK(508532)
215 BHILODA GJ-09-006-012-003/9499503649
() 		1109006000NRG25020520240091929 03/05/2024 PANDAV SHARDABEN DOLAJIBHAI 1109006WL001532 PANDAV SHARDABEN DOLAJIBHAI 00045 BARB0DBTORD 1161 1161 Processed 09/05/2024 3862489760 SHARDABEN DOLAJIBHAI BANK OF BARODA(606985)
216 BHILODA GJ-09-006-012-003/9499503653
() 		1109006000NRG25020520240091930 03/05/2024 PANDAV GITABEN BALUBHAI 1109006WL001532 PANDAV GITABEN BALUBHAI 00045 BARB0DBTORD 1201 1201 Processed 09/05/2024 3862489748 GITABEN BALUBHAI PAN BANK OF BARODA(606985)
217 BHILODA GJ-09-006-012-003/9499503654
() 		1109006000NRG25020520240091931 03/05/2024 PANDAV SAVITABEN ARUNBHAI 1109006WL001532 PANDAV SAVITABEN ARUNBHAI 00045 BARB0DBTORD 1222 1222 Processed 09/05/2024 3862489676 ARUNBHAI SHAKARAJI P BANK OF BARODA(606985)
218 BHILODA GJ-09-006-012-003/9499503660
() 		1109006000NRG25020520240091933 03/05/2024 OJAT BANCHILAL CHANDUBHAI 1109006WL001532 OJAT BANCHILAL CHANDUBHAI 00045 BARB0DBTORD 1161 1161 Processed 09/05/2024 3862489753 BANSILAL CHANDUBHAI BANK OF BARODA(606985)
219 BHILODA GJ-09-006-012-003/9499503661
() 		1109006000NRG25020520240091934 03/05/2024 ojat indiraben ganeshbhai 1109006WL001532 ojat indiraben ganeshbhai 00045 BARB0DBTORD 1212 1212 Processed 09/05/2024 3862489525 NDIRABEN GANESHBHAI BANK OF BARODA(606985)
220 BHILODA GJ-09-006-012-003/9499503662
() 		1109006000NRG25020520240091935 03/05/2024 pandav sandyaben suresh 1109006WL001532 pandav sandyaben suresh 00045 BARB0DBTORD 1246 1246 Processed 08/05/2024 3862489578 SANDAYABEN SURESHBHAI PANDAV IDBI BANK(607095)
221 BHILODA GJ-09-006-012-003/9499503663
() 		1109006000NRG25020520240091936 03/05/2024 pandav nikitaben mukeshbhai 1109006WL001532 pandav nikitaben mukeshbhai 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489752 NIKITABEN MUKESHBHAI BANK OF BARODA(606985)
222 BHILODA GJ-09-006-012-003/9499503667
() 		1109006000NRG25020520240091937 03/05/2024 pandav vinod daniyal 1109006WL001532 pandav vinod daniyal 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489662 VINODKUMAR D PANDAV BANK OF BARODA(606985)
223 BHILODA GJ-09-006-012-003/9499503669
() 		1109006000NRG25020520240091938 03/05/2024 kalashva kamlaben rameshbhai 1109006WL001532 kalashva kamlaben rameshbhai 00045 BARB0DBTORD 1149 1149 Processed 09/05/2024 3862489696 RAMESHBHAI HAKSHIBHA BANK OF BARODA(606985)
224 BHILODA GJ-09-006-012-003/9499503671
() 		1109006000NRG25020520240091939 03/05/2024 PANDAV SARLABEN ARVINDBHAI 1109006WL001532 PANDAV SARLABEN ARVINDBHAI 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489527 SARALABEN ARVINDBHAI BANK OF BARODA(606985)
225 BHILODA GJ-09-006-012-003/9499503672
() 		1109006000NRG25020520240091940 03/05/2024 PANDAV USHABEN PREMSINHBHAI 1109006WL001532 PANDAV USHABEN PREMSINHBHAI 00045 BARB0DBTORD 1232 1232 Processed 08/05/2024 3862489657 Pandav Ushmaniben Premsinh FINCARE SMALL FINANCE BANK LTD(608304)
226 BHILODA GJ-09-006-012-003/9499503674
() 		1109006000NRG25020520240091941 03/05/2024 PANDAV RASMIKABEN SANJAYBHAI 1109006WL001532 PANDAV RASMIKABEN SANJAYBHAI 00045 BARB0DBTORD 1134 1134 Processed 09/05/2024 3862489738 RASMIKABEN SANJAYBHA BANK OF BARODA(606985)
227 BHILODA GJ-09-006-012-003/9499503675
() 		1109006000NRG25020520240091943 03/05/2024 PANDAV MARIYAMBEN NARESHBHAI 1109006WL001532 PANDAV MARIYAMBEN NARESHBHAI 00045 BARB0DBTORD 1231 1231 Processed 09/05/2024 3862489681 MARIYAM NARASHBHAI P BANK OF BARODA(606985)
228 BHILODA GJ-09-006-012-003/9499503675
() 		1109006000NRG25020520240091942 03/05/2024 PANDAV NARESHBHAI KAMJIBHAI 1109006WL001532 PANDAV NARESHBHAI KAMJIBHAI 00045 BARB0DBTORD 1231 1231 Processed 09/05/2024 3862489524 NARESHBHAI KAMJIBHAI BANK OF BARODA(606985)
229 BHILODA GJ-09-006-012-003/949950368
() 		1109006000NRG25020520240091944 03/05/2024 PANDAV KOLVINABEN ULLASBHAI 1109006WL001532 PANDAV KOLVINABEN ULLASBHAI 00045 BARB0DBTORD 1199 1199 Processed 09/05/2024 3862489763 KOLVINABEN ULLASBHAI BANK OF BARODA(606985)
230 BHILODA GJ-09-006-012-003/949950368
() 		1109006000NRG25020520240091945 03/05/2024 PANDAV ULLASBHAI CHIMANLAL 1109006WL001532 PANDAV ULLASBHAI CHIMANLAL 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489777 ULLASHBHAI CHIMANLAL BANK OF BARODA(606985)
231 BHILODA GJ-09-006-012-003/9499503680
() 		1109006000NRG25020520240091946 03/05/2024 pandav laxmanbhai savjibhai 1109006WL001532 pandav laxmanbhai savjibhai 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489530 LAXMANBHAI SAVJIBHAI BANK OF BARODA(606985)
232 BHILODA GJ-09-006-012-003/9499503680
() 		1109006000NRG25020520240091947 03/05/2024 pandav naynaben laxmanbhai 1109006WL001532 pandav naynaben laxmanbhai 00045 BARB0DBTORD 1213 1213 Processed 08/05/2024 3862489531 NAYNABEN LAXMANBHAI PANDAV FINCARE SMALL FINANCE BANK LTD(608304)
233 BHILODA GJ-09-006-012-003/9499503683
() 		1109006000NRG25020520240091948 03/05/2024 PANDAV SARASWATIBEN DILIPBHAI 1109006WL001532 PANDAV SARASWATIBEN DILIPBHAI 00045 BARB0DBTORD 1196 1196 Processed 09/05/2024 3862489767 SARASWATIBEN DILIPBH BANK OF BARODA(606985)
234 BHILODA GJ-09-006-012-003/9499503687
() 		1109006000NRG25020520240091949 03/05/2024 PANDAV IJUBEN LEVITARBHAI 1109006WL001532 PANDAV IJUBEN LEVITARBHAI 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489689 EJUBEN LEVITER PANDA BANK OF BARODA(606985)
235 BHILODA GJ-09-006-012-003/9499503699
() 		1109006000NRG25020520240091950 03/05/2024 PANDAV MANJULABEN KANUBHAI 1109006WL001532 PANDAV MANJULABEN KANUBHAI 00045 BARB0DBTORD 1223 1223 Processed 09/05/2024 3862489594 MANJULA BEN KANU BHA BANK OF BARODA(606985)
236 BHILODA GJ-09-006-012-003/9499503705
() 		1109006000NRG25020520240091951 03/05/2024 PANDAV GOVINDBHAI SALUBHAI 1109006WL001532 PANDAV GOVINDBHAI SALUBHAI 00045 BARB0DBTORD 1220 1220 Processed 09/05/2024 3862489735 GOVINDBHAI SALUBHAI BANK OF BARODA(606985)
237 BHILODA GJ-09-006-012-003/9499503705
() 		1109006000NRG25020520240091952 03/05/2024 PANDAV RINKUBEN GOVINDBHAI 1109006WL001532 PANDAV RINKUBEN GOVINDBHAI 00045 BARB0DBTORD 1220 1220 Processed 09/05/2024 3862489538 RINKUBEN GOVINDBHAI BANK OF BARODA(606985)
238 BHILODA GJ-09-006-012-003/9499503710
() 		1109006000NRG25020520240091953 03/05/2024 PANDAV ASHABEN MANISHBHAI 1109006WL001532 PANDAV ASHABEN MANISHBHAI 00045 BARB0DBTORD 1223 1223 Processed 09/05/2024 3862489736 ASHABEN MANISHBHAI P BANK OF BARODA(606985)
239 BHILODA GJ-09-006-012-003/9499503712
() 		1109006000NRG25020520240091954 03/05/2024 PANDAV SHARDABEN ALKESHBHAI 1109006WL001532 PANDAV SHARDABEN ALKESHBHAI 00045 BARB0DBTORD 1222 1222 Processed 09/05/2024 3862489746 SHARDABEN ALKESHBHAI BANK OF BARODA(606985)
240 BHILODA GJ-09-006-012-003/9499503713
() 		1109006000NRG25020520240091957 03/05/2024 Pandav Chandankumar Kantilal 1109006WL001532 Pandav Chandankumar Kantilal 00045 BARB0DBTORD 1220 1220 Processed 09/05/2024 3862489756 CHANDANKUMAR KANTIBH BANK OF BARODA(606985)
241 BHILODA GJ-09-006-012-003/9499503713
() 		1109006000NRG25020520240091955 03/05/2024 PANDAV SANCHIBEN KANTILAL 1109006WL001532 PANDAV SANCHIBEN KANTILAL 00045 BARB0DBTORD 1280 1280 Processed 09/05/2024 3862489547 PANDAV SANCHIBEN KAN BANK OF BARODA(606985)
242 BHILODA GJ-09-006-012-003/9499503713
() 		1109006000NRG25020520240091956 03/05/2024 Rahulkumar Kantilal Pandav 1109006WL001532 Rahulkumar Kantilal Pandav 00045 BARB0DBTORD 1221 1221 Processed 09/05/2024 3862489655 RAHULKUMAR KANTILAL BANK OF BARODA(606985)
243 BHILODA GJ-09-006-012-003/9499503716
() 		1109006000NRG25020520240091958 03/05/2024 PANDAV MANJULABEN VINODBHAI 1109006WL001532 PANDAV MANJULABEN VINODBHAI 00045 BARB0DBTORD 1212 1212 Processed 09/05/2024 3862489793 MANJULABEN VINODBHAI BANK OF BARODA(606985)
244 BHILODA GJ-09-006-012-003/9499503716
() 		1109006000NRG25020520240091959 03/05/2024 PANDAV VINODBHAI KAMUBEN 1109006WL001532 PANDAV VINODBHAI KAMUBEN 00045 BARB0DBTORD 1205 1205 Processed 09/05/2024 3862489534 VINODKUMAR KAMUBEN P BANK OF BARODA(606985)
245 BHILODA GJ-09-006-012-003/9499503718
() 		1109006000NRG25020520240091960 03/05/2024 OJAT MANJULABEN DINESHBHAI 1109006WL001532 OJAT MANJULABEN DINESHBHAI 00045 BARB0DBTORD 1230 1230 Processed 09/05/2024 3862489790 MANJULABEN DINESHBHA BANK OF BARODA(606985)
246 BHILODA GJ-09-006-012-003/9499503720
() 		1109006000NRG25020520240091961 03/05/2024 OJAT JASHUBEN MUKESHBHAI 1109006WL001532 OJAT JASHUBEN MUKESHBHAI 00045 BARB0DBTORD 1214 1214 Processed 09/05/2024 3862489532 MUKESHKUMAR SAVJIBHA BANK OF BARODA(606985)
247 BHILODA GJ-09-006-012-003/9499503728
() 		1109006000NRG25020520240091963 03/05/2024 BHAGORA ASHVINBHAI BHIMJIBHAI 1109006WL001532 BHAGORA ASHVINBHAI BHIMJIBHAI 00045 BARB0DBTORD 1135 1135 Processed 08/05/2024 3862489782 ASHWINKUMAR BHIMJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
248 BHILODA GJ-09-006-012-003/9499503728
() 		1109006000NRG25020520240091964 03/05/2024 BHAGORA SANKUTALABEN ASHVINBHAI 1109006WL001532 BHAGORA SANKUTALABEN ASHVINBHAI 00045 BARB0DBTORD 1245 1245 Processed 09/05/2024 3862489783 SANKUTALABEN ASWINBH BANK OF BARODA(606985)
249 BHILODA GJ-09-006-012-003/9499503733
() 		1109006000NRG25020520240091965 03/05/2024 PANDAV KINJALBEN JITENDRABHAI 1109006WL001532 PANDAV KINJALBEN JITENDRABHAI 00045 BARB0DBTORD 1232 1232 Processed 09/05/2024 3862489791 KINJALBEN JITENDRABH BANK OF BARODA(606985)
250 BHILODA GJ-09-006-012-003/9499503735
() 		1109006000NRG25020520240091966 03/05/2024 PANDAV URMILABEN ANILBHAI 1109006WL001532 PANDAV URMILABEN ANILBHAI 00045 BARB0DBTORD 1214 1214 Processed 09/05/2024 3862489744 URMILABEN ANILKUMAR BANK OF BARODA(606985)
251 BHILODA GJ-09-006-012-003/9499503748
() 		1109006000NRG25020520240091967 03/05/2024 PANDAV LALJIBHAI KAMJIBHAI 1109006WL001532 PANDAV LALJIBHAI KAMJIBHAI 00045 BARB0DBTORD 1170 1170 Processed 08/05/2024 3862489776 Mr. LALJIBHAI KAMJIBHAI PANDAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
252 BHILODA GJ-09-006-012-003/9499503748
() 		1109006000NRG25020520240091968 03/05/2024 PANDAV SAVITABEN LALJIBHAI 1109006WL001532 PANDAV SAVITABEN LALJIBHAI 00045 BARB0DBTORD 1280 1280 Processed 09/05/2024 3862489665 SAVITABEN LALJIBHAI BANK OF BARODA(606985)
253 BHILODA GJ-09-006-012-003/9499503749
() 		1109006000NRG25020520240091969 03/05/2024 PANDAV JAYESHBHAI DOLJIBHAI 1109006WL001532 PANDAV JAYESHBHAI DOLJIBHAI 00045 BARB0DBTORD 1231 1231 Processed 08/05/2024 3862489754 MR JAYESHKUMAR DOLJIBHAI PANDAV STATE BANK OF INDIA(508548)
254 BHILODA GJ-09-006-012-003/9499503751
() 		1109006000NRG25020520240091971 03/05/2024 BHAGORA GOMIBEN NAGJIBHAI 1109006WL001532 BHAGORA GOMIBEN NAGJIBHAI 00045 BARB0DBTORD 1170 1170 Processed 09/05/2024 3862489545 GOMIBEN NAGJIBHAI BH BANK OF BARODA(606985)
255 BHILODA GJ-09-006-012-003/9499503751
() 		1109006000NRG25020520240091972 03/05/2024 BHAGORA NAGJIBHAI RUPABHAI 1109006WL001532 BHAGORA NAGJIBHAI RUPABHAI 00045 BARB0DBTORD 1280 1280 Processed 09/05/2024 3862489536 BHAGORA NAGJIBHAI RU BANK OF BARODA(606985)
256 BHILODA GJ-09-006-012-003/9499503752
() 		1109006000NRG25020520240091973 03/05/2024 PANDAV VIJAYKUMAR AMRUTBHAI 1109006WL001532 PANDAV VIJAYKUMAR AMRUTBHAI 00045 BARB0DBTORD 1232 1232 Processed 08/05/2024 3862489558 Pandav Vijaykumar Amrutbhai FINO PAYMENTS BANK LTD(608001)
257 BHILODA GJ-09-006-012-003/9499503753
() 		1109006000NRG25020520240091974 03/05/2024 PANDAV YASHPALKUMAR RAMESHBHAI 1109006WL001532 PANDAV YASHPALKUMAR RAMESHBHAI 00045 BARB0DBTORD 1221 1221 Processed 09/05/2024 3862489540 PANDAV YASHPALKUMAR BANK OF BARODA(606985)
258 BHILODA GJ-09-006-012-003/9499503755
() 		1109006000NRG25020520240091975 03/05/2024 GAMETI NANDABEN MUKESHBHAI 1109006WL001532 GAMETI NANDABEN MUKESHBHAI 00045 BARB0DBTORD 1222 1222 Processed 09/05/2024 3862489644 NANDABEN MUKESHBHAI BANK OF BARODA(606985)
259 BHILODA GJ-09-006-012-003/9499503756
() 		1109006000NRG25020520240091976 03/05/2024 PANDAV MANISHABEN VINODBHAI 1109006WL001532 PANDAV MANISHABEN VINODBHAI 00045 BARB0DBTORD 1214 1214 Processed 09/05/2024 3862489537 PANDAV MANISHABEN VI BANK OF BARODA(606985)
260 BHILODA GJ-09-006-012-003/9499503757
() 		1109006000NRG25020520240091977 03/05/2024 PANDAV TEJALBEN RAINESHKUMAR 1109006WL001532 PANDAV TEJALBEN RAINESHKUMAR 00045 BARB0DBTORD 1231 1231 Processed 09/05/2024 3862489749 TEJALBEN RAINESHBHAI BANK OF BARODA(606985)
261 BHILODA GJ-09-006-012-003/9499503758
() 		1109006000NRG25020520240091978 03/05/2024 PANDAV SURAJIBHAI DHULAJI 1109006WL001532 PANDAV SURAJIBHAI DHULAJI 00045 BARB0DBTORD 1220 1220 Processed 08/05/2024 3862489543 MR SURJIBHAI DHULAJI PANDAV STATE BANK OF INDIA(508548)
262 BHILODA GJ-09-006-012-003/9499503763
() 		1109006000NRG25020520240091981 03/05/2024 Pandav Pintubhai Laxmanbhai 1109006WL001532 Pandav Pintubhai Laxmanbhai 00045 BARB0DBTORD 1221 1221 Processed 08/05/2024 3862489526 Pandav Pintukumar Laxmanbhai FINO PAYMENTS BANK LTD(608001)
263 BHILODA GJ-09-006-012-003/9499503763
() 		1109006000NRG25020520240091980 03/05/2024 Pandav Sangitaben Laxmanbhai 1109006WL001532 Pandav Sangitaben Laxmanbhai 00045 BARB0DBTORD 1221 1221 Processed 09/05/2024 3862489529 SANGITABEN LAXMANBHA BANK OF BARODA(606985)
264 BHILODA GJ-09-006-012-003/99503402
() 		1109006000NRG25020520240091982 03/05/2024 KAMALABEN PANDAV 1109006WL001532 KAMALABEN PANDAV 00045 BARB0DBTORD 1241 1241 Processed 09/05/2024 3862489581 KAMLA BEN JIVAJI PAN BANK OF BARODA(606985)
265 BHILODA GJ-09-006-012-003/99503403
() 		1109006000NRG25020520240091983 03/05/2024 BHAGORA RAMILABEN RAMESHBHAI 1109006WL001532 BHAGORA RAMILABEN RAMESHBHAI 00045 BARB0DBTORD 1213 1213 Processed 09/05/2024 3862489576 RAMEELABEN RAMESHBHA BANK OF BARODA(606985)
SubTotal 318125 318125
266 BHILODA GJ-09-006-012-003/9499503750
() 		1109006000NRG25020520240091970 03/05/2024 PANDAV CHIRAGKUMAR SOMABHAI 1109006WL001532 PANDAV CHIRAGKUMAR SOMABHAI 00045 BARB0KHEDBR 1232 1232 Processed 09/05/2024 3862489569 CHIRAGKUMAR SOMABHAI BANK OF BARODA(606985)
SubTotal 1232 1232
267 BHILODA GJ-09-006-012-003/11
() 		1109006000NRG25020520240091710 03/05/2024 PANDAV KAVJIBHAI DHULAJI 1109006WL001532 PANDAV KAVJIBHAI DHULAJI 00415 SBIN0010952 1230 1230 Processed 08/05/2024 3862489643 MR KAVJIBHAI DHULAJI PANDAV STATE BANK OF INDIA(508548)
268 BHILODA GJ-09-006-012-003/8841302
() 		1109006000NRG25020520240091785 03/05/2024 OJAT RAMESHBHAI BABUBHAI 1109006WL001532 OJAT RAMESHBHAI BABUBHAI 00415 SBIN0010952 1234 1234 Processed 08/05/2024 3862489641 MR RAMESHBHAI BABUBHAI OJAT STATE BANK OF INDIA(508548)
269 BHILODA GJ-09-006-012-003/919950213
() 		1109006000NRG25020520240091879 03/05/2024 BHAGORA DAXABEN RAMESH 1109006WL001532 BHAGORA DAXABEN RAMESH 00415 SBIN0010952 1170 1170 Processed 09/05/2024 3862489567 DAXABEN RAMESHBHAI B BANK OF BARODA(606985)
270 BHILODA GJ-09-006-012-003/9499503449
() 		1109006000NRG25020520240091901 03/05/2024 OJAT BIJUBEN BABUBHAI 1109006WL001532 OJAT BIJUBEN BABUBHAI 00415 SBIN0010952 1232 1232 Processed 08/05/2024 3862489642 MRS BIJUBHEN BABUBHAI OJAT STATE BANK OF INDIA(508548)
271 BHILODA GJ-09-006-012-003/9499503658
() 		1109006000NRG25020520240091932 03/05/2024 PANDAV MIRABEN UMESHBHAI 1109006WL001532 PANDAV MIRABEN UMESHBHAI 00415 SBIN0010952 1190 1190 Processed 08/05/2024 3862489563 MS MIRABEN UMESHBHAI PANDAV STATE BANK OF INDIA(508548)
272 BHILODA GJ-09-006-012-003/9499503725
() 		1109006000NRG25020520240091962 03/05/2024 PANDAV MAHENDRABHAI JIVABHAI 1109006WL001532 PANDAV MAHENDRABHAI JIVABHAI 00415 SBIN0010952 1231 1231 Processed 08/05/2024 3862489562 MR MAHENDRA JIVABHAI PANDAV STATE BANK OF INDIA(508548)
273 BHILODA GJ-09-006-012-003/9499503761
() 		1109006000NRG25020520240091979 03/05/2024 BHAGORA HANSABEN GINESHBHAI 1109006WL001532 BHAGORA HANSABEN GINESHBHAI 00415 SBIN0010952 1185 1185 Processed 08/05/2024 3862489561 HANSHABEN GINESHBHAI BHAGORA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8472 8472
274 BHILODA GJ-09-006-012-003/8841195
() 		1109006000NRG25020520240091760 03/05/2024 BHAGORA ILABEN NARANBHAI 1109006WL001532 BHAGORA ILABEN NARANBHAI 00415 SBIN0060437 1185 1185 Rejected 08/05/2024 3862489564 Aadhaar Number not Mapped to Account Number
275 BHILODA GJ-09-006-012-003/8852809
() 		1109006000NRG25020520240091868 03/05/2024 Ketankumar Ramjibhai Baranda 1109006WL001532 Ketankumar Ramjibhai Baranda 00415 SBIN0060437 1231 1231 Processed 08/05/2024 3862489560 MR KETANKUMAR RAMJIBAHI BARANDA STATE BANK OF INDIA(508548)
276 BHILODA GJ-09-006-012-003/919950205
() 		1109006000NRG25020520240091875 03/05/2024 PANDAV JIGNESHBHAI ARJUNBHAI 1109006WL001532 PANDAV JIGNESHBHAI ARJUNBHAI 00415 SBIN0060437 1230 1230 Processed 08/05/2024 3862489565 MR JIGNESHKUMAR ARJUNBHAI PANDAV STATE BANK OF INDIA(508548)
SubTotal 3646 3646
277 BHILODA GJ-09-006-012-003/8841227
() 		1109006000NRG25020520240091768 03/05/2024 BHAGORA JAGDISHBHAI P 1109006WL001532 BHAGORA JAGDISHBHAI P 00468 UBIN0538752 1221 1221 Processed 08/05/2024 3862489568 MR JAGDISHBHAI PRAKASHBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 1221 1221
278 BHILODA GJ-09-006-012-003/9499503479
() 		1109006000NRG25020520240091912 03/05/2024 OJAT AKSHAYKUMAR RASHIKBHAI 1109006WL001532 OJAT AKSHAYKUMAR RASHIKBHAI 00502 BKDN0700000 1221 1221 Processed 08/05/2024 3862489559 Ojat Akshaykumar Rasiklal FINO PAYMENTS BANK LTD(608001)
SubTotal 1221 1221
Total 336330 336330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_030524APB_FTO_10566 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1248
2 BHILODA GJ1109006_030524APB_FTO_10566 Bank of Baroda BARB0DBCTOD CHITHODA 1165
3 BHILODA GJ1109006_030524APB_FTO_10566 Bank of Baroda BARB0DBTORD TORDA 318125
4 BHILODA GJ1109006_030524APB_FTO_10566 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 1232
5 BHILODA GJ1109006_030524APB_FTO_10566 State Bank of India SBIN0010952 BHILODA 8472
6 BHILODA GJ1109006_030524APB_FTO_10566 State Bank of India SBIN0060437 BHILODA 3646
7 BHILODA GJ1109006_030524APB_FTO_10566 Union Bank of India UBIN0538752 AMRELI 1221
8 BHILODA GJ1109006_030524APB_FTO_10566 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1221

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