|
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
()
|
1109006000NRG25180420240020062
|
18/04/2024
|
Pandav Ashaben Rajendrabhai
|
1109006WL000371
|
Pandav Ashaben Rajendrabhai
|
00045
|
BARB0BHILOD
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375455975
|
|
PANDAV ASHABEN RAJEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-012-003/9499503484
()
|
1109006000NRG25180420240020119
|
18/04/2024
|
Pandav Pravinbhai Jivaji
|
1109006WL000371
|
Pandav Pravinbhai Jivaji
|
00045
|
BARB0DBCTOD
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3375455949
|
|
PANDAV PARVINBHAI JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-012-002/9499503697
()
|
1109006000NRG25180420240019944
|
18/04/2024
|
OJAT NAYANABEN RAJESHBHAI
|
1109006WL000371
|
OJAT NAYANABEN RAJESHBHAI
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3375455893
|
|
NAYANABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-012-002/9499503698
()
|
1109006000NRG25180420240019945
|
18/04/2024
|
pandav sangitaben anilbhai
|
1109006WL000371
|
pandav sangitaben anilbhai
|
00045
|
BARB0DBTORD
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3375455892
|
|
SANGITABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-012-002/9499503761
()
|
1109006000NRG25180420240019946
|
18/04/2024
|
pandav ritaben pragneshbhai
|
1109006WL000371
|
pandav ritaben pragneshbhai
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
29/04/2024
|
|
3375455886
|
|
PANDAV RITABEN PRAGN
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-012-003/2
()
|
1109006000NRG25180420240019948
|
18/04/2024
|
PANDAV PARULBEN RANJITBHAI
|
1109006WL000371
|
PANDAV PARULBEN RANJITBHAI
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375455984
|
|
RANJIT BHAI KHEM PAN
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-012-003/2
()
|
1109006000NRG25180420240019947
|
18/04/2024
|
PANDAV RANJITBHAI KHEMAJI
|
1109006WL000371
|
PANDAV RANJITBHAI KHEMAJI
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375455968
|
|
RANJIT BHAI KHEM PAN
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-012-003/20
()
|
1109006000NRG25180420240019949
|
18/04/2024
|
Pandav Sangitaben Jagdishbhai
|
1109006WL000371
|
Pandav Sangitaben Jagdishbhai
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375455933
|
|
SANGITABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-012-003/21
()
|
1109006000NRG25180420240019950
|
18/04/2024
|
PANDAV SAVITABEN RAMJIBHAI
|
1109006WL000371
|
PANDAV SAVITABEN RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3375456061
|
|
MS SAVITABEN RAMJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILODA
|
GJ-09-006-012-003/21
()
|
1109006000NRG25180420240019951
|
18/04/2024
|
Ramjibhai Vechatbhai Pandav
|
1109006WL000371
|
Ramjibhai Vechatbhai Pandav
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3375456062
|
|
RAMJIBHAI VECHATJI P
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-012-003/22
()
|
1109006000NRG25180420240019952
|
18/04/2024
|
PANDAV LILABEN BHURAJIBHAI
|
1109006WL000371
|
PANDAV LILABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3375455897
|
|
BHURJIBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-012-003/307604
()
|
1109006000NRG25180420240019953
|
18/04/2024
|
PANDAV SOMABHAI KAVABHAI
|
1109006WL000371
|
PANDAV SOMABHAI KAVABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375456074
|
|
SOMABHAI KAVAJI PAND
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-012-003/307613
()
|
1109006000NRG25180420240019954
|
18/04/2024
|
PANDAV ANILBHAI BABUBHAI
|
1109006WL000371
|
PANDAV ANILBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375455915
|
|
MR ANILKUMAR BABUBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-012-003/307638
()
|
1109006000NRG25180420240019955
|
18/04/2024
|
PANDAV KANTABEN LAXMANBHAI
|
1109006WL000371
|
PANDAV KANTABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3375456027
|
|
KANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-012-003/307638
()
|
1109006000NRG25180420240019956
|
18/04/2024
|
PANDAV LAXMANBHAI ALAKHABHAI
|
1109006WL000371
|
PANDAV LAXMANBHAI ALAKHABHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3375455996
|
|
LAXMANBHAI ALKHJI PA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-012-003/307663
()
|
1109006000NRG25180420240019958
|
18/04/2024
|
PANDAV HANSABEN
|
1109006WL000371
|
PANDAV HANSABEN
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375455858
|
|
HANSABEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-012-003/307663
()
|
1109006000NRG25180420240019957
|
18/04/2024
|
PANDAV MAGANBHAI
|
1109006WL000371
|
PANDAV MAGANBHAI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375456015
|
|
MAGANBHAI RATNAJI PA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-012-003/307695
()
|
1109006000NRG25180420240019959
|
18/04/2024
|
Pandav Surekhaben Bhurajibhai
|
1109006WL000371
|
Pandav Surekhaben Bhurajibhai
|
00045
|
BARB0DBTORD
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3375455947
|
|
PANDAV SUREKHABEN BH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-012-003/538025
()
|
1109006000NRG25180420240019961
|
18/04/2024
|
PANDAV INDUBEN.S
|
1109006WL000371
|
PANDAV INDUBEN.S
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375456014
|
|
NDU BEN SABLAJI PAN
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-012-003/538025
()
|
1109006000NRG25180420240019960
|
18/04/2024
|
PANDAV SABLABHAI T
|
1109006WL000371
|
PANDAV SABLABHAI T
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375455870
|
|
SABLABHAI THAVARABHA
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-012-003/538035
()
|
1109006000NRG25180420240019962
|
18/04/2024
|
PANDAV TULASHABEN
|
1109006WL000371
|
PANDAV TULASHABEN
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375455995
|
|
TULSA BEN DINESH BHA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-012-003/597422
()
|
1109006000NRG25180420240019963
|
18/04/2024
|
PANDAV RASILABEN
|
1109006WL000371
|
PANDAV RASILABEN
|
00045
|
BARB0DBTORD
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375456077
|
|
RAMILABEN BAKULBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-012-003/7702646
()
|
1109006000NRG25180420240019964
|
18/04/2024
|
PANDAV JYOTSNABEN
|
1109006WL000371
|
PANDAV JYOTSNABEN
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375455908
|
|
ASHODABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-012-003/7702726
()
|
1109006000NRG25180420240019965
|
18/04/2024
|
BHAGORA REKHBEN
|
1109006WL000371
|
BHAGORA REKHBEN
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375455959
|
|
REKHABEN BIPINBHAI B
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-012-003/7702751
()
|
1109006000NRG25180420240019966
|
18/04/2024
|
PANDAV SUKAJI DITAJI
|
1109006WL000371
|
PANDAV SUKAJI DITAJI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375456083
|
|
SUKAJI DITAJI PANDAV
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-012-003/7702798
()
|
1109006000NRG25180420240019967
|
18/04/2024
|
PANDAV SOFIYABEN SALPRINSBHAI
|
1109006WL000371
|
PANDAV SOFIYABEN SALPRINSBHAI
|
00045
|
BARB0DBTORD
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3375455942
|
|
PANDAV SOFIYABEN SAL
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-012-003/7702828
()
|
1109006000NRG25180420240019969
|
18/04/2024
|
PANDAV KANKUBEN RANCHODBHAI
|
1109006WL000371
|
PANDAV KANKUBEN RANCHODBHAI
|
00045
|
BARB0DBTORD
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375455902
|
|
KAKUBEN RANCHCHODBHA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-012-003/7702828
()
|
1109006000NRG25180420240019968
|
18/04/2024
|
RANCHODBHAI MANJIBHAI PANDAV
|
1109006WL000371
|
RANCHODBHAI MANJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375455903
|
|
RANCHHODBHAI MANJIBH
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-012-003/7702836
()
|
1109006000NRG25180420240019970
|
18/04/2024
|
KHUMABHAI
|
1109006WL000371
|
KHUMABHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375456004
|
|
KHUMAJI THAVRAJI PAN
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-012-003/7702836
()
|
1109006000NRG25180420240019971
|
18/04/2024
|
RAMILABEN KHUMABHAI PANDAV
|
1109006WL000371
|
RAMILABEN KHUMABHAI PANDAV
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375456024
|
|
RAMILABEN KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-012-003/7702918
()
|
1109006000NRG25180420240019972
|
18/04/2024
|
ISHVARBHAI PANDAV
|
1109006WL000371
|
ISHVARBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3375456006
|
|
ISHWAR BHAI PANAJI P
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-012-003/7702918
()
|
1109006000NRG25180420240019973
|
18/04/2024
|
MANJULABEN PANDAV
|
1109006WL000371
|
MANJULABEN PANDAV
|
00045
|
BARB0DBTORD
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3375456007
|
|
MANJULABEN ISWARBHAI PANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-012-003/7702926
()
|
1109006000NRG25180420240019974
|
18/04/2024
|
KAMAJIBHAI KAVAJI PANDAV
|
1109006WL000371
|
KAMAJIBHAI KAVAJI PANDAV
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3375456054
|
|
KAMJIBHAI K PANDAV
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-012-003/7702987
()
|
1109006000NRG25180420240019976
|
18/04/2024
|
BHAGORA DHULIBEN NATUBHAI
|
1109006WL000371
|
BHAGORA DHULIBEN NATUBHAI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3375456028
|
|
DHULIBEN NATUBHAI BH
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-012-003/7702987
()
|
1109006000NRG25180420240019975
|
18/04/2024
|
NATUBHAI BHAGORA
|
1109006WL000371
|
NATUBHAI BHAGORA
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3375456016
|
|
Mr. NATUBHAI SHAKARAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-012-003/7702998
()
|
1109006000NRG25180420240019977
|
18/04/2024
|
MANGUBHAI DHULAJI OJAT
|
1109006WL000371
|
MANGUBHAI DHULAJI OJAT
|
00045
|
BARB0DBTORD
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375456034
|
|
MANGUBHAI DHULAJI OJ
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-012-003/7702998
()
|
1109006000NRG25180420240019978
|
18/04/2024
|
OJAT JYOTSNABEN MANGUBEN
|
1109006WL000371
|
OJAT JYOTSNABEN MANGUBEN
|
00045
|
BARB0DBTORD
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375455851
|
|
JYOTSNABEN MANGUBHAI OJAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHILODA
|
GJ-09-006-012-003/7703021
()
|
1109006000NRG25180420240019979
|
18/04/2024
|
BHAGORA ALAKHIBEN NANJIBHAI
|
1109006WL000371
|
BHAGORA ALAKHIBEN NANJIBHAI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3375456023
|
|
ALKHIBEN NANJIBHAI B
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-012-003/881000
()
|
1109006000NRG25180420240019980
|
18/04/2024
|
PANDAV RAJENDHRABHAI RMAJIBHAI
|
1109006WL000371
|
PANDAV RAJENDHRABHAI RMAJIBHAI
|
00045
|
BARB0DBTORD
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3375455953
|
|
RAJENDRABHAI RAMJIBH
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-012-003/881000
()
|
1109006000NRG25180420240019981
|
18/04/2024
|
PANDAV SUMITRABEN RAJENDHRABHAI
|
1109006WL000371
|
PANDAV SUMITRABEN RAJENDHRABHAI
|
00045
|
BARB0DBTORD
|
1253
|
1253
|
Processed
|
29/04/2024
|
|
3375455906
|
|
SUMITRABEN RAJENDRAB
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-012-003/881005
()
|
1109006000NRG25180420240019982
|
18/04/2024
|
BHAGORA ALKESHBHAI NATUBHAI
|
1109006WL000371
|
BHAGORA ALKESHBHAI NATUBHAI
|
00045
|
BARB0DBTORD
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375456032
|
|
ALKESHKUMAR NATUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-012-003/883004
()
|
1109006000NRG25180420240019984
|
18/04/2024
|
PANDAV KAILASHBEN POPATBHAI
|
1109006WL000371
|
PANDAV KAILASHBEN POPATBHAI
|
00045
|
BARB0DBTORD
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375456030
|
|
KAILASHBEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-012-003/883004
()
|
1109006000NRG25180420240019983
|
18/04/2024
|
PANDAV POPATBHAI DHULABHAI
|
1109006WL000371
|
PANDAV POPATBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3375456013
|
|
POPATBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-012-003/8841179
()
|
1109006000NRG25180420240019985
|
18/04/2024
|
KAMALABEN HARAJIBHAI PANDAV
|
1109006WL000371
|
KAMALABEN HARAJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3375456012
|
|
KAMLABEN HARJIBHAI P
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-012-003/8841181
()
|
1109006000NRG25180420240019986
|
18/04/2024
|
PANDAV NIKOLASBHAI RATNAJI
|
1109006WL000371
|
PANDAV NIKOLASBHAI RATNAJI
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3375456084
|
|
NIKOLAS RATNAJI PAND
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-012-003/8841203
()
|
1109006000NRG25180420240019988
|
18/04/2024
|
BHAGORA SURESHBHAI SAKARABHAI
|
1109006WL000371
|
BHAGORA SURESHBHAI SAKARABHAI
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3375455869
|
|
SURESHBHAI SHAKARABH
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-012-003/8841208
()
|
1109006000NRG25180420240019989
|
18/04/2024
|
BHAGORA KAMALABEN MAGANBHAI
|
1109006WL000371
|
BHAGORA KAMALABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3375455907
|
|
KAMALBEN MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-012-003/8841224
()
|
1109006000NRG25180420240019990
|
18/04/2024
|
PANDAV INDIRABEN JAYANTIBHAI
|
1109006WL000371
|
PANDAV INDIRABEN JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3375455919
|
|
NDIRABEN JAYANTILAL
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-012-003/8841226
()
|
1109006000NRG25180420240019991
|
18/04/2024
|
OJAT LAXMIBEN RASHIKBHAI
|
1109006WL000371
|
OJAT LAXMIBEN RASHIKBHAI
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3375456059
|
|
LAXMIBEN RASIKLAL OJ
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-012-003/8841226
()
|
1109006000NRG25180420240019992
|
18/04/2024
|
OJAT RAMESHBHAI RASIKLAL
|
1109006WL000371
|
OJAT RAMESHBHAI RASIKLAL
|
00045
|
BARB0DBTORD
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3375455895
|
|
RAMESHKUMAR RASIKBHA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-012-003/8841229
()
|
1109006000NRG25180420240019994
|
18/04/2024
|
pandav SAVITABEN vajaji
|
1109006WL000371
|
pandav SAVITABEN vajaji
|
00045
|
BARB0DBTORD
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3375455998
|
|
SAVITABENVAJABHAIPANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHILODA
|
GJ-09-006-012-003/8841229
()
|
1109006000NRG25180420240019993
|
18/04/2024
|
PANDAV VAJAJI M
|
1109006WL000371
|
PANDAV VAJAJI M
|
00045
|
BARB0DBTORD
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3375455997
|
|
VAJESING MANILAL PAN
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-012-003/8841259
()
|
1109006000NRG25180420240019995
|
18/04/2024
|
NIRUBEN BACHUBHAI PANDAV
|
1109006WL000371
|
NIRUBEN BACHUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3375455983
|
|
NIRU BEN BACHU BHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-012-003/8841259
()
|
1109006000NRG25180420240019996
|
18/04/2024
|
PANDAV NIKITABEN BACHUBHAI
|
1109006WL000371
|
PANDAV NIKITABEN BACHUBHAI
|
00045
|
BARB0DBTORD
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3375455867
|
|
PANDAV NIKITABEN BAC
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-012-003/8841260
()
|
1109006000NRG25180420240019997
|
18/04/2024
|
PANDAV GANGABEN DINESHBHAI
|
1109006WL000371
|
PANDAV GANGABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375456042
|
|
GANGABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-012-003/8841261
()
|
1109006000NRG25180420240019998
|
18/04/2024
|
PANDAV VASUMATIBEN JAYANTIBHAI
|
1109006WL000371
|
PANDAV VASUMATIBEN JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3375455982
|
|
VASUMATI SHANTILAL P
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-012-003/8841267
()
|
1109006000NRG25180420240019999
|
18/04/2024
|
RAMESHBHAI SAKRAJI BHAGORA
|
1109006WL000371
|
RAMESHBHAI SAKRAJI BHAGORA
|
00045
|
BARB0DBTORD
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3375455854
|
|
RAMESHBHAI SHAKARABH
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-012-003/8841274
()
|
1109006000NRG25180420240020000
|
18/04/2024
|
PANDAV SARLABEN BANSILAL
|
1109006WL000371
|
PANDAV SARLABEN BANSILAL
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3375456072
|
|
SARALABEN BANSILAL P
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-012-003/8841287
()
|
1109006000NRG25180420240020001
|
18/04/2024
|
GAMETI LAXMIBEN MAGANBHAI
|
1109006WL000371
|
GAMETI LAXMIBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3375456020
|
|
LAXMIBEN MAGANBHAI G
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-012-003/8841292
()
|
1109006000NRG25180420240020002
|
18/04/2024
|
PANDAV VASANTIBEN BIPINKUMAR
|
1109006WL000371
|
PANDAV VASANTIBEN BIPINKUMAR
|
00045
|
BARB0DBTORD
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3375455884
|
|
VASANTIBEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-012-003/8841297
()
|
1109006000NRG25180420240020003
|
18/04/2024
|
Chiragkumar Dineshbhai Baranda
|
1109006WL000371
|
Chiragkumar Dineshbhai Baranda
|
00045
|
BARB0DBTORD
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3375455946
|
|
Mr. CHIRAGKUMAR DINESHBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-012-003/8841298
()
|
1109006000NRG25180420240020004
|
18/04/2024
|
PANDAV VIJAYPRAKASH KHIMJIBHAI
|
1109006WL000371
|
PANDAV VIJAYPRAKASH KHIMJIBHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375455999
|
|
VIJAYKUMAR KHIMAJIBH
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-012-003/8841301
()
|
1109006000NRG25180420240020005
|
18/04/2024
|
LILABEN
|
1109006WL000371
|
LILABEN
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375456086
|
|
LILABEN KANTILAL PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-012-003/884200
()
|
1109006000NRG25180420240020007
|
18/04/2024
|
PANDAV DAXABEN MAHESHBHAI
|
1109006WL000371
|
PANDAV DAXABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
937
|
937
|
Processed
|
29/04/2024
|
|
3375455951
|
|
DAXABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-012-003/884201
()
|
1109006000NRG25180420240020008
|
18/04/2024
|
PANDAV SHANTABEN KALIDASHBHAI
|
1109006WL000371
|
PANDAV SHANTABEN KALIDASHBHAI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375455866
|
|
SHANTABEN KALIDAS PA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-012-003/884405
()
|
1109006000NRG25180420240020010
|
18/04/2024
|
Pandav Ajaybhai Harajibhai
|
1109006WL000371
|
Pandav Ajaybhai Harajibhai
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375455877
|
|
AJAYKUMAR HARJIBHAI PANDAV
|
BANK OF INDIA(508505)
|
|
67
|
BHILODA
|
GJ-09-006-012-003/884405
()
|
1109006000NRG25180420240020009
|
18/04/2024
|
PANDAV HARAJIBHAI SOMAJI
|
1109006WL000371
|
PANDAV HARAJIBHAI SOMAJI
|
00045
|
BARB0DBTORD
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3375455872
|
|
HARJIBHAI SOMABHAI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-012-003/884411
()
|
1109006000NRG25180420240020011
|
18/04/2024
|
PANDAV SARALABEN ASHVINBHAI
|
1109006WL000371
|
PANDAV SARALABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375456025
|
|
PANDAV SARLABEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHILODA
|
GJ-09-006-012-003/8844114
()
|
1109006000NRG25180420240020013
|
18/04/2024
|
PANDAV NAYNABEN POPATBHAI
|
1109006WL000371
|
PANDAV NAYNABEN POPATBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375455985
|
|
NAYANA BEN POPAT PAN
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-012-003/8844114
()
|
1109006000NRG25180420240020012
|
18/04/2024
|
PANDAV POPATBHAI KAMAJIBHAI
|
1109006WL000371
|
PANDAV POPATBHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375455874
|
|
Mr. POPATBHAI KAMAJIBHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-012-003/884412
()
|
1109006000NRG25180420240020014
|
18/04/2024
|
BHAGORA CHAMPABEN NARSINHBHAI
|
1109006WL000371
|
BHAGORA CHAMPABEN NARSINHBHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3375455875
|
|
CHAMPABEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-012-003/884414
()
|
1109006000NRG25180420240020016
|
18/04/2024
|
Pandav Kishanbhai Punaji
|
1109006WL000371
|
Pandav Kishanbhai Punaji
|
00045
|
BARB0DBTORD
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3375455864
|
|
KISHANKUMAR PUNAJI P
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-012-003/884414
()
|
1109006000NRG25180420240020015
|
18/04/2024
|
Pandav Ritaben Kishanbhai
|
1109006WL000371
|
Pandav Ritaben Kishanbhai
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3375455917
|
|
RITABEN KISHANBHAI P
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-012-003/884420
()
|
1109006000NRG25180420240020018
|
18/04/2024
|
PANDAV INDUBEN MAGANBHAI
|
1109006WL000371
|
PANDAV INDUBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3375456064
|
|
NDUBEN MAGANBHAI PA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-012-003/884420
()
|
1109006000NRG25180420240020017
|
18/04/2024
|
PANDAV MAGANBHAI NANJIBHAI
|
1109006WL000371
|
PANDAV MAGANBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3375455876
|
|
MAGANBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-012-003/884424
()
|
1109006000NRG25180420240020019
|
18/04/2024
|
BHAGORA USHABEN DINESHBHAI
|
1109006WL000371
|
BHAGORA USHABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375455871
|
|
USHABEN DINESHBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BHILODA
|
GJ-09-006-012-003/884425
()
|
1109006000NRG25180420240020020
|
18/04/2024
|
PANDAV BABUBEN POPATBHAI
|
1109006WL000371
|
PANDAV BABUBEN POPATBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375456008
|
|
BABUBEN POPATBHAI PA
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-012-003/884441
()
|
1109006000NRG25180420240020022
|
18/04/2024
|
PANDAV BACHUBEN BANSHILAL
|
1109006WL000371
|
PANDAV BACHUBEN BANSHILAL
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375456082
|
|
BANSILAL HIRAJI PAND
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-012-003/884441
()
|
1109006000NRG25180420240020021
|
18/04/2024
|
PANDAV BANSHILAL HIRABHAI
|
1109006WL000371
|
PANDAV BANSHILAL HIRABHAI
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375455963
|
|
BANSILAL HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-012-003/884442
()
|
1109006000NRG25180420240020023
|
18/04/2024
|
OJAT JAGAJIBHAI DHULABHAI
|
1109006WL000371
|
OJAT JAGAJIBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375455853
|
|
JAGJIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-012-003/884443
()
|
1109006000NRG25180420240020025
|
18/04/2024
|
PANDAV CHANDRIKABEN GAUTAMKUMAR
|
1109006WL000371
|
PANDAV CHANDRIKABEN GAUTAMKUMAR
|
00045
|
BARB0DBTORD
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3375456047
|
|
CHANDRIKABEN GAUTAM
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-012-003/884443
()
|
1109006000NRG25180420240020024
|
18/04/2024
|
PANDAV GAUTAMKUMAR RAMANLAL
|
1109006WL000371
|
PANDAV GAUTAMKUMAR RAMANLAL
|
00045
|
BARB0DBTORD
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3375456045
|
|
MR GAUTAM RAMANLAL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILODA
|
GJ-09-006-012-003/884444
()
|
1109006000NRG25180420240020026
|
18/04/2024
|
BHAGORA SUREKHABEN MAHESHBHAI
|
1109006WL000371
|
BHAGORA SUREKHABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3375455860
|
|
SUREKHABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-012-003/884444
()
|
1109006000NRG25180420240020027
|
18/04/2024
|
Kaushikkumar Maheshbhai Bhagora
|
1109006WL000371
|
Kaushikkumar Maheshbhai Bhagora
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3375456076
|
|
AUSHIKKUMAR MAHESHB
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-012-003/8846108
()
|
1109006000NRG25180420240020028
|
18/04/2024
|
PANDAV SITABEN KAVAJIBHAI
|
1109006WL000371
|
PANDAV SITABEN KAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3375455857
|
|
SITABEN MAVAJIBHAI P
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-012-003/8852001
()
|
1109006000NRG25180420240020029
|
18/04/2024
|
Pandav Premilaben Chanubhai
|
1109006WL000371
|
Pandav Premilaben Chanubhai
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3375456044
|
|
PREMILABAHEN CHANDUB
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-012-003/8852207
()
|
1109006000NRG25180420240020030
|
18/04/2024
|
BHAGORA SALUBHAI SAKARAJI
|
1109006WL000371
|
BHAGORA SALUBHAI SAKARAJI
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3375455991
|
|
SALU BHAI SHAKRA BHA
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-012-003/8852207
()
|
1109006000NRG25180420240020031
|
18/04/2024
|
SHANTABEN SALUBHAI BHAGORA
|
1109006WL000371
|
SHANTABEN SALUBHAI BHAGORA
|
00045
|
BARB0DBTORD
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3375456037
|
|
SHANTABEN SALUBHAI B
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-012-003/8852214
()
|
1109006000NRG25180420240020032
|
18/04/2024
|
PANDAV AMARIBEN RAMESHBHAI
|
1109006WL000371
|
PANDAV AMARIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3375456009
|
|
AMRIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-012-003/8852215
()
|
1109006000NRG25180420240020034
|
18/04/2024
|
PANDAV BABUBHAI D
|
1109006WL000371
|
PANDAV BABUBHAI D
|
00045
|
BARB0DBTORD
|
936
|
936
|
Processed
|
29/04/2024
|
|
3375456085
|
|
BABUBHAI DHULAJI PAN
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-012-003/8852215
()
|
1109006000NRG25180420240020033
|
18/04/2024
|
PANDAV LAXMIBEN BABUBHAI
|
1109006WL000371
|
PANDAV LAXMIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375456017
|
|
MINAKXIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-012-003/8852218
()
|
1109006000NRG25180420240020035
|
18/04/2024
|
GAMETI ALKESHBHAI BADAJI
|
1109006WL000371
|
GAMETI ALKESHBHAI BADAJI
|
00045
|
BARB0DBTORD
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3375456031
|
|
ALKESHKUMAR BADAJI G
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-012-003/8852218
()
|
1109006000NRG25180420240020036
|
18/04/2024
|
LAXMIBEN
|
1109006WL000371
|
LAXMIBEN
|
00045
|
BARB0DBTORD
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3375456010
|
|
LAXMI BEN BADAJI GAM
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-012-003/8852317
()
|
1109006000NRG25180420240020037
|
18/04/2024
|
PANDAV SHARDABEN VIKRAMBHAI
|
1109006WL000371
|
PANDAV SHARDABEN VIKRAMBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375455879
|
|
MRS SARDABEN VIKRAMBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHILODA
|
GJ-09-006-012-003/8852356
()
|
1109006000NRG25180420240020038
|
18/04/2024
|
PANDAV SAVITABEN SALUBHAI
|
1109006WL000371
|
PANDAV SAVITABEN SALUBHAI
|
00045
|
BARB0DBTORD
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3375456043
|
|
SAVITABAHEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-012-003/8852369
()
|
1109006000NRG25180420240020039
|
18/04/2024
|
URAMILABENPRAVINBHAI PANDAV
|
1109006WL000371
|
URAMILABENPRAVINBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375455921
|
|
URMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-012-003/8852437
()
|
1109006000NRG25180420240020040
|
18/04/2024
|
PANDOR LILABEN DAHYABHAI
|
1109006WL000371
|
PANDOR LILABEN DAHYABHAI
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3375456003
|
|
LILABEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-012-003/8852438
()
|
1109006000NRG25180420240020041
|
18/04/2024
|
MANIBEN RAMESHBHAI PANDAV
|
1109006WL000371
|
MANIBEN RAMESHBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3375456018
|
|
MANIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
99
|
BHILODA
|
GJ-09-006-012-003/8852439
()
|
1109006000NRG25180420240020042
|
18/04/2024
|
PANDAV HANSABEN KAMLESHBHAI
|
1109006WL000371
|
PANDAV HANSABEN KAMLESHBHAI
|
00045
|
BARB0DBTORD
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3375455952
|
|
HANSABEN KAMLESHBHAI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHILODA
|
GJ-09-006-012-003/8852445
()
|
1109006000NRG25180420240020043
|
18/04/2024
|
PANDAV SIDHARAJBHAI
|
1109006WL000371
|
PANDAV SIDHARAJBHAI
|
00045
|
BARB0DBTORD
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3375455896
|
|
MR SIDDHARAJ MANILAL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHILODA
|
GJ-09-006-012-003/8852449
()
|
1109006000NRG25180420240020044
|
18/04/2024
|
BHAGORA KHUMANBHAI
|
1109006WL000371
|
BHAGORA KHUMANBHAI
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375456035
|
|
MR KHUMANBHAI MAGANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHILODA
|
GJ-09-006-012-003/8852449
()
|
1109006000NRG25180420240020045
|
18/04/2024
|
PINABEN
|
1109006WL000371
|
PINABEN
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375456036
|
|
PINABEN KHUMANBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BHILODA
|
GJ-09-006-012-003/8852456
()
|
1109006000NRG25180420240020047
|
18/04/2024
|
PANDAV ANANDIBEN
|
1109006WL000371
|
PANDAV ANANDIBEN
|
00045
|
BARB0DBTORD
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375455899
|
|
ANANDIBEN ASHRAYDAS
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-012-003/8852456
()
|
1109006000NRG25180420240020046
|
18/04/2024
|
PANDAV ASHRADAS SULEMAN
|
1109006WL000371
|
PANDAV ASHRADAS SULEMAN
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375455981
|
|
ASHRA DAS SULEMAN PA
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-012-003/8852457
()
|
1109006000NRG25180420240020048
|
18/04/2024
|
OJAT ARUNABEN MANILAL
|
1109006WL000371
|
OJAT ARUNABEN MANILAL
|
00045
|
BARB0DBTORD
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375456039
|
|
ARUNABEN MANILAL OJA
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-012-003/8852460
()
|
1109006000NRG25180420240020049
|
18/04/2024
|
URMILABEN PANDAV
|
1109006WL000371
|
URMILABEN PANDAV
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375455962
|
|
URMILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-012-003/8852465
()
|
1109006000NRG25180420240020050
|
18/04/2024
|
PANDAV HARMESHBHAI JIVAJI
|
1109006WL000371
|
PANDAV HARMESHBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375455980
|
|
HARMESH BHAI JIVAJI
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-012-003/8852466
()
|
1109006000NRG25180420240020051
|
18/04/2024
|
PANDAV GITABEN DINESHBHAI
|
1109006WL000371
|
PANDAV GITABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375456019
|
|
GITA BEN DINESH BHAI
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-012-003/8852469
()
|
1109006000NRG25180420240020052
|
18/04/2024
|
PANDAV SHARADABEN AMRUTBHAI
|
1109006WL000371
|
PANDAV SHARADABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3375455948
|
|
SARDABEN AMRUTBHAI P
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-012-003/8852474
()
|
1109006000NRG25180420240020054
|
18/04/2024
|
GAURIBEN ARVINDBHAI PANDAV
|
1109006WL000371
|
GAURIBEN ARVINDBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
29/04/2024
|
|
3375456026
|
|
GAURIBAHEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-012-003/8852474
()
|
1109006000NRG25180420240020053
|
18/04/2024
|
PANDAV ARVINDBHAI KANJI
|
1109006WL000371
|
PANDAV ARVINDBHAI KANJI
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
29/04/2024
|
|
3375455990
|
|
ARVIND BHAI KANAJI P
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-012-003/8852477
()
|
1109006000NRG25180420240020055
|
18/04/2024
|
Jasminakumari Amrutbhai Pandav
|
1109006WL000371
|
Jasminakumari Amrutbhai Pandav
|
00045
|
BARB0DBTORD
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3375455944
|
|
MISS JASHMINAKUMARI AMRUTBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHILODA
|
GJ-09-006-012-003/8852478
()
|
1109006000NRG25180420240020056
|
18/04/2024
|
PANDAV SHARMILABEN MAHENDRABHAI
|
1109006WL000371
|
PANDAV SHARMILABEN MAHENDRABHAI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375455937
|
|
PANDAV SHARMILABAHEN
|
BANK OF BARODA(606985)
|
|
114
|
BHILODA
|
GJ-09-006-012-003/8852479
()
|
1109006000NRG25180420240020057
|
18/04/2024
|
ASHOKBHAI DANAJIBHAI PANDAV
|
1109006WL000371
|
ASHOKBHAI DANAJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375456041
|
|
ASHOKBHAI DANAJIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-012-003/8852479
()
|
1109006000NRG25180420240020058
|
18/04/2024
|
MUNNABEN
|
1109006WL000371
|
MUNNABEN
|
00045
|
BARB0DBTORD
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375455925
|
|
MUNNABEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-012-003/8852482
()
|
1109006000NRG25180420240020059
|
18/04/2024
|
Anilbhai Bachubhai Ojat
|
1109006WL000371
|
Anilbhai Bachubhai Ojat
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3375455950
|
|
MR ANILBHAI BACHUBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHILODA
|
GJ-09-006-012-003/8852483
()
|
1109006000NRG25180420240020060
|
18/04/2024
|
PANDAV SHARMILABEN JIGARBHAI
|
1109006WL000371
|
PANDAV SHARMILABEN JIGARBHAI
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375455994
|
|
SHARMILABEN JIGARBHA
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-012-003/8852487
()
|
1109006000NRG25180420240020061
|
18/04/2024
|
PANDAV URVASHIBEN J
|
1109006WL000371
|
PANDAV URVASHIBEN J
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375455979
|
|
JAYANAND SULEMAN PAN
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-012-003/8852492
()
|
1109006000NRG25180420240020063
|
18/04/2024
|
PANDAV BABUBHAI DHULABHAI
|
1109006WL000371
|
PANDAV BABUBHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3375456011
|
|
Mr. BABUHAI DHULABHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BHILODA
|
GJ-09-006-012-003/8852492
()
|
1109006000NRG25180420240020064
|
18/04/2024
|
PANDAV BADIBEN BABUBHAI
|
1109006WL000371
|
PANDAV BADIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1201
|
1201
|
Processed
|
29/04/2024
|
|
3375455863
|
|
BABULAL DHULABHAI PA
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-012-003/8852498
()
|
1109006000NRG25180420240020065
|
18/04/2024
|
BHAGORA PREMILABEN VAKILBHAI
|
1109006WL000371
|
BHAGORA PREMILABEN VAKILBHAI
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375456040
|
|
PREMILABEN VAKILBHAI
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-012-003/8852507
()
|
1109006000NRG25180420240020066
|
18/04/2024
|
PANDAV PARUBEN
|
1109006WL000371
|
PANDAV PARUBEN
|
00045
|
BARB0DBTORD
|
921
|
921
|
Processed
|
29/04/2024
|
|
3375455852
|
|
PARULBEN PRAVINBHAI PANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
BHILODA
|
GJ-09-006-012-003/8852509
()
|
1109006000NRG25180420240020068
|
18/04/2024
|
PANDAV INDIRABEN M
|
1109006WL000371
|
PANDAV INDIRABEN M
|
00045
|
BARB0DBTORD
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3375456067
|
|
MAHENDRABHAI BHURJIB
|
BANK OF BARODA(606985)
|
|
124
|
BHILODA
|
GJ-09-006-012-003/8852509
()
|
1109006000NRG25180420240020067
|
18/04/2024
|
PANDAV MAHENDRABHAI
|
1109006WL000371
|
PANDAV MAHENDRABHAI
|
00045
|
BARB0DBTORD
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3375456046
|
|
MR MAHENDRABHAI BHURJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHILODA
|
GJ-09-006-012-003/8852523
()
|
1109006000NRG25180420240020070
|
18/04/2024
|
ANITABEN PANDAV
|
1109006WL000371
|
ANITABEN PANDAV
|
00045
|
BARB0DBTORD
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3375456066
|
|
MRS ANITABEN SHAILESHBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHILODA
|
GJ-09-006-012-003/8852523
()
|
1109006000NRG25180420240020069
|
18/04/2024
|
PANDAV SHAILESHKUMAR TAKHABHAI
|
1109006WL000371
|
PANDAV SHAILESHKUMAR TAKHABHAI
|
00045
|
BARB0DBTORD
|
1193
|
1193
|
Processed
|
29/04/2024
|
|
3375456065
|
|
SHAILESHBHAI TAKHABHAI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHILODA
|
GJ-09-006-012-003/8852530
()
|
1109006000NRG25180420240020071
|
18/04/2024
|
PANDAV LALITABEN PUNAJI
|
1109006WL000371
|
PANDAV LALITABEN PUNAJI
|
00045
|
BARB0DBTORD
|
915
|
915
|
Processed
|
29/04/2024
|
|
3375455993
|
|
LALITABEN PUNAJI PAN
|
BANK OF BARODA(606985)
|
|
128
|
BHILODA
|
GJ-09-006-012-003/8852531
()
|
1109006000NRG25180420240020072
|
18/04/2024
|
PANDAV ASHVINBHAI
|
1109006WL000371
|
PANDAV ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3375456079
|
|
ASHWINBHAI DHULAJIBH
|
BANK OF BARODA(606985)
|
|
129
|
BHILODA
|
GJ-09-006-012-003/8852803
()
|
1109006000NRG25180420240020073
|
18/04/2024
|
Gameti Narayanbhai Rupsinh
|
1109006WL000371
|
Gameti Narayanbhai Rupsinh
|
00045
|
BARB0DBTORD
|
234
|
234
|
Processed
|
29/04/2024
|
|
3375456070
|
|
NARANBHAI RUPSINHBHA
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-012-003/8852808
()
|
1109006000NRG25180420240020075
|
18/04/2024
|
Hansaben Dilipbhai Pandav
|
1109006WL000371
|
Hansaben Dilipbhai Pandav
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375455939
|
|
HANSABEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-09-006-012-003/8852808
()
|
1109006000NRG25180420240020074
|
18/04/2024
|
PANDAV RAJUBEN SHAKARABHAI
|
1109006WL000371
|
PANDAV RAJUBEN SHAKARABHAI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375456033
|
|
RAJUBAHEN SHAKARABHA
|
BANK OF BARODA(606985)
|
|
132
|
BHILODA
|
GJ-09-006-012-003/8852811
()
|
1109006000NRG25180420240020076
|
18/04/2024
|
Baranda Samsingkumar Kahtubhai
|
1109006WL000371
|
Baranda Samsingkumar Kahtubhai
|
00045
|
BARB0DBTORD
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3375455988
|
|
MR SAMSINGKUMAR KHATUJI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHILODA
|
GJ-09-006-012-003/8852814
()
|
1109006000NRG25180420240020077
|
18/04/2024
|
BARANDA HIRABHAI JIVAJI
|
1109006WL000371
|
BARANDA HIRABHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3375456022
|
|
HIRABHAI JIVABHAI BA
|
BANK OF BARODA(606985)
|
|
134
|
BHILODA
|
GJ-09-006-012-003/8852814
()
|
1109006000NRG25180420240020078
|
18/04/2024
|
BARANDA VASANTBHAI HIRABHAI
|
1109006WL000371
|
BARANDA VASANTBHAI HIRABHAI
|
00045
|
BARB0DBTORD
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3375455964
|
|
VASANTKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
135
|
BHILODA
|
GJ-09-006-012-003/8858893
()
|
1109006000NRG25180420240020079
|
18/04/2024
|
OJAT KANTIBHAI PANCHAJI
|
1109006WL000371
|
OJAT KANTIBHAI PANCHAJI
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3375456021
|
|
KANTIBHAI PANCHAJI O
|
BANK OF BARODA(606985)
|
|
136
|
BHILODA
|
GJ-09-006-012-003/8858900
()
|
1109006000NRG25180420240020080
|
18/04/2024
|
PANDAV KANTIBHAI SAVAJIBHAI
|
1109006WL000371
|
PANDAV KANTIBHAI SAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375456071
|
|
KANTILAL SAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
137
|
BHILODA
|
GJ-09-006-012-003/8858903
()
|
1109006000NRG25180420240020081
|
18/04/2024
|
OJAT REKHABEN
|
1109006WL000371
|
OJAT REKHABEN
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375455940
|
|
REKHABEN ISWARBHAI O
|
BANK OF BARODA(606985)
|
|
138
|
BHILODA
|
GJ-09-006-012-003/919950211
()
|
1109006000NRG25180420240020084
|
18/04/2024
|
PANDAV ANAMIKA KANTILAL
|
1109006WL000371
|
PANDAV ANAMIKA KANTILAL
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375455882
|
|
ANAMIKABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
139
|
BHILODA
|
GJ-09-006-012-003/919950211
()
|
1109006000NRG25180420240020083
|
18/04/2024
|
PANDAV KANTILALMANAJIBHAI
|
1109006WL000371
|
PANDAV KANTILALMANAJIBHAI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375456005
|
|
KANTILAL MANJIBHAI P
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-012-003/919950212
()
|
1109006000NRG25180420240020085
|
18/04/2024
|
BHAGORA MANIBEN AMARATBHAI
|
1109006WL000371
|
BHAGORA MANIBEN AMARATBHAI
|
00045
|
BARB0DBTORD
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3375456058
|
|
MRS MANIBEN AMARAJI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHILODA
|
GJ-09-006-012-003/9199502179
()
|
1109006000NRG25180420240020087
|
18/04/2024
|
OJAT NARESHBHAI MANAJI
|
1109006WL000371
|
OJAT NARESHBHAI MANAJI
|
00045
|
BARB0DBTORD
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3375455855
|
|
NARESHBHAI MANAJIBHA
|
BANK OF BARODA(606985)
|
|
142
|
BHILODA
|
GJ-09-006-012-003/9199502179
()
|
1109006000NRG25180420240020088
|
18/04/2024
|
SHUSHILABEN OJAT
|
1109006WL000371
|
SHUSHILABEN OJAT
|
00045
|
BARB0DBTORD
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3375456053
|
|
SUSHILABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
143
|
BHILODA
|
GJ-09-006-012-003/919950224
()
|
1109006000NRG25180420240020089
|
18/04/2024
|
SAROJBEN BABUBHAI OJAT
|
1109006WL000371
|
SAROJBEN BABUBHAI OJAT
|
00045
|
BARB0DBTORD
|
1171
|
1171
|
Processed
|
29/04/2024
|
|
3375455885
|
|
SARLABEN BABUBHAI OJ
|
BANK OF BARODA(606985)
|
|
144
|
BHILODA
|
GJ-09-006-012-003/919950300
()
|
1109006000NRG25180420240020090
|
18/04/2024
|
PANDAV RITABEN JASAVANTBHAI
|
1109006WL000371
|
PANDAV RITABEN JASAVANTBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375456051
|
|
PANDAV RITABEN JASHV
|
BANK OF BARODA(606985)
|
|
145
|
BHILODA
|
GJ-09-006-012-003/9199503342
()
|
1109006000NRG25180420240020091
|
18/04/2024
|
PANDAV NANJIBHAI KAMAJIBHAI
|
1109006WL000371
|
PANDAV NANJIBHAI KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375455904
|
|
NANJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
146
|
BHILODA
|
GJ-09-006-012-003/9199503343
()
|
1109006000NRG25180420240020092
|
18/04/2024
|
PANDAV DILIPBHAI GOMABHAI
|
1109006WL000371
|
PANDAV DILIPBHAI GOMABHAI
|
00045
|
BARB0DBTORD
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3375456060
|
|
DILIPBHAI GOMABHAI P
|
BANK OF BARODA(606985)
|
|
147
|
BHILODA
|
GJ-09-006-012-003/9199503350
()
|
1109006000NRG25180420240020093
|
18/04/2024
|
Mohanbhai Ramjibhai Pandav
|
1109006WL000371
|
Mohanbhai Ramjibhai Pandav
|
00045
|
BARB0DBTORD
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3375455901
|
|
MOHANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
148
|
BHILODA
|
GJ-09-006-012-003/9199503351
()
|
1109006000NRG25180420240020094
|
18/04/2024
|
bhagora sangitaben natubhai
|
1109006WL000371
|
bhagora sangitaben natubhai
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375456056
|
|
SANGITABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
149
|
BHILODA
|
GJ-09-006-012-003/9199503354
()
|
1109006000NRG25180420240020095
|
18/04/2024
|
PANDAV MANISHBHAI ARAVINDBHAI
|
1109006WL000371
|
PANDAV MANISHBHAI ARAVINDBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375456000
|
|
PANDAV MANISHKUMAR A
|
BANK OF BARODA(606985)
|
|
150
|
BHILODA
|
GJ-09-006-012-003/9199503405
()
|
1109006000NRG25180420240020096
|
18/04/2024
|
PANDAV KANTIBHAI MANAJIBHAI
|
1109006WL000371
|
PANDAV KANTIBHAI MANAJIBHAI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375456055
|
|
KANTILAL MANJIBHAI P
|
BANK OF BARODA(606985)
|
|
151
|
BHILODA
|
GJ-09-006-012-003/9199503405
()
|
1109006000NRG25180420240020097
|
18/04/2024
|
PANDAV RAMILABEN
|
1109006WL000371
|
PANDAV RAMILABEN
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375456038
|
|
RAMILABEN KANTILAL P
|
BANK OF BARODA(606985)
|
|
152
|
BHILODA
|
GJ-09-006-012-003/9199503409
()
|
1109006000NRG25180420240020099
|
18/04/2024
|
LALITABEN NANJIBHAI PANDAV
|
1109006WL000371
|
LALITABEN NANJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375456029
|
|
LALITABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
153
|
BHILODA
|
GJ-09-006-012-003/9199503409
()
|
1109006000NRG25180420240020098
|
18/04/2024
|
PANDAV NANJIBHAI JIVABHAI
|
1109006WL000371
|
PANDAV NANJIBHAI JIVABHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375456002
|
|
NANJIBHAI JIVABHAI P
|
BANK OF BARODA(606985)
|
|
154
|
BHILODA
|
GJ-09-006-012-003/9499503436
()
|
1109006000NRG25180420240020100
|
18/04/2024
|
Sejalben Ashvinbhai Pandav
|
1109006WL000371
|
Sejalben Ashvinbhai Pandav
|
00045
|
BARB0DBTORD
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375455912
|
|
SEJALBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
155
|
BHILODA
|
GJ-09-006-012-003/9499503438
()
|
1109006000NRG25180420240020101
|
18/04/2024
|
PANDAV SANIBEN SOMABHAI
|
1109006WL000371
|
PANDAV SANIBEN SOMABHAI
|
00045
|
BARB0DBTORD
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3375455868
|
|
SANIBEN SOMABHAI PAN
|
BANK OF BARODA(606985)
|
|
156
|
BHILODA
|
GJ-09-006-012-003/9499503441
()
|
1109006000NRG25180420240020102
|
18/04/2024
|
SAVITABEN SALUBHAI PANDAV
|
1109006WL000371
|
SAVITABEN SALUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375456001
|
|
SAVEETABEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
157
|
BHILODA
|
GJ-09-006-012-003/9499503447
()
|
1109006000NRG25180420240020103
|
18/04/2024
|
MARIYAMBEN DADUBHAI PANDAV
|
1109006WL000371
|
MARIYAMBEN DADUBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3375455861
|
|
MARIYAMBEN DADUBHAI
|
BANK OF BARODA(606985)
|
|
158
|
BHILODA
|
GJ-09-006-012-003/9499503447
()
|
1109006000NRG25180420240020104
|
18/04/2024
|
Priyankaben Dadubhai Pandav
|
1109006WL000371
|
Priyankaben Dadubhai Pandav
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375456075
|
|
PRIYANKABEN DADUBHAI
|
BANK OF BARODA(606985)
|
|
159
|
BHILODA
|
GJ-09-006-012-003/9499503448
()
|
1109006000NRG25180420240020105
|
18/04/2024
|
ARUNABEN ISWARBHAI PANDAV
|
1109006WL000371
|
ARUNABEN ISWARBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
3375456063
|
|
ARUNABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
160
|
BHILODA
|
GJ-09-006-012-003/9499503452
()
|
1109006000NRG25180420240020107
|
18/04/2024
|
PANDAV KIRANBEN RAMESBHAI
|
1109006WL000371
|
PANDAV KIRANBEN RAMESBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375455878
|
|
KIRANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
161
|
BHILODA
|
GJ-09-006-012-003/9499503453
()
|
1109006000NRG25180420240020108
|
18/04/2024
|
BARANDA KELASHBEN PRAVINBHAI
|
1109006WL000371
|
BARANDA KELASHBEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3375455914
|
|
KAILASHBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
162
|
BHILODA
|
GJ-09-006-012-003/9499503456
()
|
1109006000NRG25180420240020109
|
18/04/2024
|
PANDAV REKHABEN S
|
1109006WL000371
|
PANDAV REKHABEN S
|
00045
|
BARB0DBTORD
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3375455881
|
|
REKHABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
163
|
BHILODA
|
GJ-09-006-012-003/9499503457
()
|
1109006000NRG25180420240020110
|
18/04/2024
|
OJAT SAKARIBEN P
|
1109006WL000371
|
OJAT SAKARIBEN P
|
00045
|
BARB0DBTORD
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375455859
|
|
SHAKARIBEN PUNAJI OJ
|
BANK OF BARODA(606985)
|
|
164
|
BHILODA
|
GJ-09-006-012-003/9499503464
()
|
1109006000NRG25180420240020111
|
18/04/2024
|
PANDAV JIVABHAI NAVAJI
|
1109006WL000371
|
PANDAV JIVABHAI NAVAJI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375456081
|
|
JIVAJI NAVJIBHAI PA
|
BANK OF BARODA(606985)
|
|
165
|
BHILODA
|
GJ-09-006-012-003/9499503464
()
|
1109006000NRG25180420240020112
|
18/04/2024
|
PANDAV SHARDABEN JIVABHAI
|
1109006WL000371
|
PANDAV SHARDABEN JIVABHAI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375455890
|
|
SHARDABEN JIVAJI PANDAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
BHILODA
|
GJ-09-006-012-003/9499503469
()
|
1109006000NRG25180420240020113
|
18/04/2024
|
PANDAV RADHABEN SOMAJI
|
1109006WL000371
|
PANDAV RADHABEN SOMAJI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3375455920
|
|
RADHABEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
167
|
BHILODA
|
GJ-09-006-012-003/9499503477
()
|
1109006000NRG25180420240020114
|
18/04/2024
|
BHAGORA JAYABEN SURESHBHAI
|
1109006WL000371
|
BHAGORA JAYABEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375455862
|
|
JAYABEN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
168
|
BHILODA
|
GJ-09-006-012-003/9499503479
()
|
1109006000NRG25180420240020115
|
18/04/2024
|
OJAT RASHIKBHAI MANAJIBHAI
|
1109006WL000371
|
OJAT RASHIKBHAI MANAJIBHAI
|
00045
|
BARB0DBTORD
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3375455873
|
|
RASIKBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
169
|
BHILODA
|
GJ-09-006-012-003/9499503483
()
|
1109006000NRG25180420240020117
|
18/04/2024
|
PANDAV PANUBEN PUNJABHAI
|
1109006WL000371
|
PANDAV PANUBEN PUNJABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375455911
|
|
PANUBEN PUNJABHAI PA
|
BANK OF BARODA(606985)
|
|
170
|
BHILODA
|
GJ-09-006-012-003/9499503484
()
|
1109006000NRG25180420240020118
|
18/04/2024
|
PANDAV KRISHNABEN PRAVINBHAI
|
1109006WL000371
|
PANDAV KRISHNABEN PRAVINBHAI
|
00045
|
BARB0DBTORD
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3375455888
|
|
KRISHANABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
171
|
BHILODA
|
GJ-09-006-012-003/9499503494
()
|
1109006000NRG25180420240020120
|
18/04/2024
|
PANDAV CHAPABEN AMRUTBHAI
|
1109006WL000371
|
PANDAV CHAPABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3375455987
|
|
CHAMPABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
172
|
BHILODA
|
GJ-09-006-012-003/9499503504
()
|
1109006000NRG25180420240020122
|
18/04/2024
|
ANDAV ANITABEN SATISHBHAI
|
1109006WL000371
|
ANDAV ANITABEN SATISHBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375456069
|
|
ANITABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
173
|
BHILODA
|
GJ-09-006-012-003/9499503504
()
|
1109006000NRG25180420240020121
|
18/04/2024
|
PANDAV SATISHBHAI RAMJIBHAI
|
1109006WL000371
|
PANDAV SATISHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375456078
|
|
SATISH KUMAR RAMJI B
|
BANK OF BARODA(606985)
|
|
174
|
BHILODA
|
GJ-09-006-012-003/9499503507
()
|
1109006000NRG25180420240020124
|
18/04/2024
|
PANDAV GANGABEN VIKESHBHAI
|
1109006WL000371
|
PANDAV GANGABEN VIKESHBHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3375456049
|
|
GANGABEN VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
175
|
BHILODA
|
GJ-09-006-012-003/9499503507
()
|
1109006000NRG25180420240020123
|
18/04/2024
|
PANDAV VIKESHBHAI SANJABHAI
|
1109006WL000371
|
PANDAV VIKESHBHAI SANJABHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3375455865
|
|
VIKESHKUMAR SANJAJI
|
BANK OF BARODA(606985)
|
|
176
|
BHILODA
|
GJ-09-006-012-003/9499503609
()
|
1109006000NRG25180420240020126
|
18/04/2024
|
BHAGORA KARUNABEN SANJAYBHAI
|
1109006WL000371
|
BHAGORA KARUNABEN SANJAYBHAI
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3375455913
|
|
KARUNABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
177
|
BHILODA
|
GJ-09-006-012-003/9499503609
()
|
1109006000NRG25180420240020125
|
18/04/2024
|
BHAGORA SANJAYBHAI PRAKASBHAI
|
1109006WL000371
|
BHAGORA SANJAYBHAI PRAKASBHAI
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3375455856
|
|
SANJAYBHAI PRAKASHBH
|
BANK OF BARODA(606985)
|
|
178
|
BHILODA
|
GJ-09-006-012-003/9499503610
()
|
1109006000NRG25180420240020127
|
18/04/2024
|
PANDAV RASIBEN LALITBHAI
|
1109006WL000371
|
PANDAV RASIBEN LALITBHAI
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3375456048
|
|
RASHIBEN LALITBHAI P
|
BANK OF BARODA(606985)
|
|
179
|
BHILODA
|
GJ-09-006-012-003/9499503641
()
|
1109006000NRG25180420240020128
|
18/04/2024
|
BHAGORA JAYTIBHAI LALJI
|
1109006WL000371
|
BHAGORA JAYTIBHAI LALJI
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375455955
|
|
JAYANTIBHAI LALJIBHA
|
BANK OF BARODA(606985)
|
|
180
|
BHILODA
|
GJ-09-006-012-003/9499503641
()
|
1109006000NRG25180420240020129
|
18/04/2024
|
BHAGORA SAKUNTLA JAYTIBHAI
|
1109006WL000371
|
BHAGORA SAKUNTLA JAYTIBHAI
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3375455956
|
|
SAKUNTALABEN JAYANTI
|
BANK OF BARODA(606985)
|
|
181
|
BHILODA
|
GJ-09-006-012-003/9499503648
()
|
1109006000NRG25180420240020130
|
18/04/2024
|
OJAT SANJAYKUMAR SAVJIBHAI
|
1109006WL000371
|
OJAT SANJAYKUMAR SAVJIBHAI
|
00045
|
BARB0DBTORD
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3375455931
|
|
OJAT SANJAYKUMAR SAVJIBHAI
|
CANARA BANK(508532)
|
|
182
|
BHILODA
|
GJ-09-006-012-003/9499503649
()
|
1109006000NRG25180420240020131
|
18/04/2024
|
PANDAV SHARDABEN DOLAJIBHAI
|
1109006WL000371
|
PANDAV SHARDABEN DOLAJIBHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
29/04/2024
|
|
3375455898
|
|
SHARDABEN DOLAJIBHAI
|
BANK OF BARODA(606985)
|
|
183
|
BHILODA
|
GJ-09-006-012-003/9499503654
()
|
1109006000NRG25180420240020132
|
18/04/2024
|
PANDAV SAVITABEN ARUNBHAI
|
1109006WL000371
|
PANDAV SAVITABEN ARUNBHAI
|
00045
|
BARB0DBTORD
|
1191
|
1191
|
Processed
|
29/04/2024
|
|
3375456068
|
|
ARUNBHAI SHAKARAJI P
|
BANK OF BARODA(606985)
|
|
184
|
BHILODA
|
GJ-09-006-012-003/9499503660
()
|
1109006000NRG25180420240020134
|
18/04/2024
|
OJAT BANCHILAL CHANDUBHAI
|
1109006WL000371
|
OJAT BANCHILAL CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
29/04/2024
|
|
3375455957
|
|
BANSILAL CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
185
|
BHILODA
|
GJ-09-006-012-003/9499503661
()
|
1109006000NRG25180420240020135
|
18/04/2024
|
ojat indiraben ganeshbhai
|
1109006WL000371
|
ojat indiraben ganeshbhai
|
00045
|
BARB0DBTORD
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3375455923
|
|
NDIRABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
186
|
BHILODA
|
GJ-09-006-012-003/9499503662
()
|
1109006000NRG25180420240020136
|
18/04/2024
|
pandav sandyaben suresh
|
1109006WL000371
|
pandav sandyaben suresh
|
00045
|
BARB0DBTORD
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375455989
|
|
SANDAYABEN SURESHBHAI PANDAV
|
IDBI BANK(607095)
|
|
187
|
BHILODA
|
GJ-09-006-012-003/9499503663
()
|
1109006000NRG25180420240020137
|
18/04/2024
|
pandav nikitaben mukeshbhai
|
1109006WL000371
|
pandav nikitaben mukeshbhai
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3375455958
|
|
NIKITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
188
|
BHILODA
|
GJ-09-006-012-003/9499503669
()
|
1109006000NRG25180420240020138
|
18/04/2024
|
kalashva kamlaben rameshbhai
|
1109006WL000371
|
kalashva kamlaben rameshbhai
|
00045
|
BARB0DBTORD
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3375456087
|
|
RAMESHBHAI HAKSHIBHA
|
BANK OF BARODA(606985)
|
|
189
|
BHILODA
|
GJ-09-006-012-003/9499503671
()
|
1109006000NRG25180420240020139
|
18/04/2024
|
PANDAV SARLABEN ARVINDBHAI
|
1109006WL000371
|
PANDAV SARLABEN ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3375455924
|
|
SARALABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
190
|
BHILODA
|
GJ-09-006-012-003/9499503672
()
|
1109006000NRG25180420240020140
|
18/04/2024
|
PANDAV USHABEN PREMSINHBHAI
|
1109006WL000371
|
PANDAV USHABEN PREMSINHBHAI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375456052
|
|
Pandav Ushmaniben Premsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
BHILODA
|
GJ-09-006-012-003/9499503674
()
|
1109006000NRG25180420240020141
|
18/04/2024
|
PANDAV RASMIKABEN SANJAYBHAI
|
1109006WL000371
|
PANDAV RASMIKABEN SANJAYBHAI
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3375455960
|
|
RASMIKABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
192
|
BHILODA
|
GJ-09-006-012-003/9499503675
()
|
1109006000NRG25180420240020143
|
18/04/2024
|
PANDAV MARIYAMBEN NARESHBHAI
|
1109006WL000371
|
PANDAV MARIYAMBEN NARESHBHAI
|
00045
|
BARB0DBTORD
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375456073
|
|
MARIYAM NARASHBHAI P
|
BANK OF BARODA(606985)
|
|
193
|
BHILODA
|
GJ-09-006-012-003/9499503675
()
|
1109006000NRG25180420240020142
|
18/04/2024
|
PANDAV NARESHBHAI KAMJIBHAI
|
1109006WL000371
|
PANDAV NARESHBHAI KAMJIBHAI
|
00045
|
BARB0DBTORD
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3375455922
|
|
NARESHBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
194
|
BHILODA
|
GJ-09-006-012-003/949950368
()
|
1109006000NRG25180420240020144
|
18/04/2024
|
PANDAV KOLVINABEN ULLASBHAI
|
1109006WL000371
|
PANDAV KOLVINABEN ULLASBHAI
|
00045
|
BARB0DBTORD
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3375455900
|
|
KOLVINABEN ULLASBHAI
|
BANK OF BARODA(606985)
|
|
195
|
BHILODA
|
GJ-09-006-012-003/9499503680
()
|
1109006000NRG25180420240020145
|
18/04/2024
|
pandav laxmanbhai savjibhai
|
1109006WL000371
|
pandav laxmanbhai savjibhai
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3375455926
|
|
LAXMANBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
196
|
BHILODA
|
GJ-09-006-012-003/9499503680
()
|
1109006000NRG25180420240020146
|
18/04/2024
|
pandav naynaben laxmanbhai
|
1109006WL000371
|
pandav naynaben laxmanbhai
|
00045
|
BARB0DBTORD
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3375455927
|
|
NAYNABEN LAXMANBHAI PANDAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
BHILODA
|
GJ-09-006-012-003/9499503683
()
|
1109006000NRG25180420240020147
|
18/04/2024
|
PANDAV SARASWATIBEN DILIPBHAI
|
1109006WL000371
|
PANDAV SARASWATIBEN DILIPBHAI
|
00045
|
BARB0DBTORD
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3375455954
|
|
SARASWATIBEN DILIPBH
|
BANK OF BARODA(606985)
|
|
198
|
BHILODA
|
GJ-09-006-012-003/9499503687
()
|
1109006000NRG25180420240020148
|
18/04/2024
|
PANDAV IJUBEN LEVITARBHAI
|
1109006WL000371
|
PANDAV IJUBEN LEVITARBHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375456080
|
|
EJUBEN LEVITER PANDA
|
BANK OF BARODA(606985)
|
|
199
|
BHILODA
|
GJ-09-006-012-003/9499503705
()
|
1109006000NRG25180420240020149
|
18/04/2024
|
PANDAV GOVINDBHAI SALUBHAI
|
1109006WL000371
|
PANDAV GOVINDBHAI SALUBHAI
|
00045
|
BARB0DBTORD
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3375455883
|
|
GOVINDBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
200
|
BHILODA
|
GJ-09-006-012-003/9499503705
()
|
1109006000NRG25180420240020150
|
18/04/2024
|
PANDAV RINKUBEN GOVINDBHAI
|
1109006WL000371
|
PANDAV RINKUBEN GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3375455936
|
|
RINKUBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
201
|
BHILODA
|
GJ-09-006-012-003/9499503710
()
|
1109006000NRG25180420240020151
|
18/04/2024
|
PANDAV ASHABEN MANISHBHAI
|
1109006WL000371
|
PANDAV ASHABEN MANISHBHAI
|
00045
|
BARB0DBTORD
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3375455961
|
|
ASHABEN MANISHBHAI P
|
BANK OF BARODA(606985)
|
|
202
|
BHILODA
|
GJ-09-006-012-003/9499503712
()
|
1109006000NRG25180420240020152
|
18/04/2024
|
PANDAV SHARDABEN ALKESHBHAI
|
1109006WL000371
|
PANDAV SHARDABEN ALKESHBHAI
|
00045
|
BARB0DBTORD
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3375455889
|
|
SHARDABEN ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
203
|
BHILODA
|
GJ-09-006-012-003/9499503713
()
|
1109006000NRG25180420240020153
|
18/04/2024
|
PANDAV SANCHIBEN KANTILAL
|
1109006WL000371
|
PANDAV SANCHIBEN KANTILAL
|
00045
|
BARB0DBTORD
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3375455945
|
|
PANDAV SANCHIBEN KAN
|
BANK OF BARODA(606985)
|
|
204
|
BHILODA
|
GJ-09-006-012-003/9499503713
()
|
1109006000NRG25180420240020154
|
18/04/2024
|
Rahulkumar Kantilal Pandav
|
1109006WL000371
|
Rahulkumar Kantilal Pandav
|
00045
|
BARB0DBTORD
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3375456050
|
|
RAHULKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
205
|
BHILODA
|
GJ-09-006-012-003/9499503716
()
|
1109006000NRG25180420240020155
|
18/04/2024
|
PANDAV MANJULABEN VINODBHAI
|
1109006WL000371
|
PANDAV MANJULABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375455918
|
|
MANJULABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
206
|
BHILODA
|
GJ-09-006-012-003/9499503716
()
|
1109006000NRG25180420240020156
|
18/04/2024
|
PANDAV VINODBHAI KAMUBEN
|
1109006WL000371
|
PANDAV VINODBHAI KAMUBEN
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375455932
|
|
VINODKUMAR KAMUBEN P
|
BANK OF BARODA(606985)
|
|
207
|
BHILODA
|
GJ-09-006-012-003/9499503720
()
|
1109006000NRG25180420240020157
|
18/04/2024
|
OJAT JASHUBEN MUKESHBHAI
|
1109006WL000371
|
OJAT JASHUBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1157
|
1157
|
Processed
|
29/04/2024
|
|
3375455930
|
|
MUKESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
208
|
BHILODA
|
GJ-09-006-012-003/9499503728
()
|
1109006000NRG25180420240020159
|
18/04/2024
|
BHAGORA ASHVINBHAI BHIMJIBHAI
|
1109006WL000371
|
BHAGORA ASHVINBHAI BHIMJIBHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3375455909
|
|
ASHWINKUMAR BHIMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
BHILODA
|
GJ-09-006-012-003/9499503728
()
|
1109006000NRG25180420240020160
|
18/04/2024
|
BHAGORA SANKUTALABEN ASHVINBHAI
|
1109006WL000371
|
BHAGORA SANKUTALABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3375455910
|
|
SANKUTALABEN ASWINBH
|
BANK OF BARODA(606985)
|
|
210
|
BHILODA
|
GJ-09-006-012-003/9499503732
()
|
1109006000NRG25180420240020161
|
18/04/2024
|
GAMETI NITIKSHABEN JITENDRABHAI
|
1109006WL000371
|
GAMETI NITIKSHABEN JITENDRABHAI
|
00045
|
BARB0DBTORD
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3375455880
|
|
NITIKSHABEN JITENDRA
|
BANK OF BARODA(606985)
|
|
211
|
BHILODA
|
GJ-09-006-012-003/9499503733
()
|
1109006000NRG25180420240020162
|
18/04/2024
|
PANDAV KINJALBEN JITENDRABHAI
|
1109006WL000371
|
PANDAV KINJALBEN JITENDRABHAI
|
00045
|
BARB0DBTORD
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375455916
|
|
KINJALBEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
212
|
BHILODA
|
GJ-09-006-012-003/9499503735
()
|
1109006000NRG25180420240020163
|
18/04/2024
|
PANDAV URMILABEN ANILBHAI
|
1109006WL000371
|
PANDAV URMILABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3375455887
|
|
URMILABEN ANILKUMAR
|
BANK OF BARODA(606985)
|
|
213
|
BHILODA
|
GJ-09-006-012-003/9499503748
()
|
1109006000NRG25180420240020165
|
18/04/2024
|
PANDAV LALJIBHAI KAMJIBHAI
|
1109006WL000371
|
PANDAV LALJIBHAI KAMJIBHAI
|
00045
|
BARB0DBTORD
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3375455905
|
|
Mr. LALJIBHAI KAMJIBHAI PANDAV
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
214
|
BHILODA
|
GJ-09-006-012-003/9499503748
()
|
1109006000NRG25180420240020166
|
18/04/2024
|
PANDAV SAVITABEN LALJIBHAI
|
1109006WL000371
|
PANDAV SAVITABEN LALJIBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375456057
|
|
SAVITABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
215
|
BHILODA
|
GJ-09-006-012-003/9499503749
()
|
1109006000NRG25180420240020167
|
18/04/2024
|
PANDAV JAYESHBHAI DOLJIBHAI
|
1109006WL000371
|
PANDAV JAYESHBHAI DOLJIBHAI
|
00045
|
BARB0DBTORD
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3375455894
|
|
MR JAYESHKUMAR DOLJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHILODA
|
GJ-09-006-012-003/9499503751
()
|
1109006000NRG25180420240020169
|
18/04/2024
|
BHAGORA GOMIBEN NAGJIBHAI
|
1109006WL000371
|
BHAGORA GOMIBEN NAGJIBHAI
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3375455943
|
|
GOMIBEN NAGJIBHAI BH
|
BANK OF BARODA(606985)
|
|
217
|
BHILODA
|
GJ-09-006-012-003/9499503751
()
|
1109006000NRG25180420240020170
|
18/04/2024
|
BHAGORA NAGJIBHAI RUPABHAI
|
1109006WL000371
|
BHAGORA NAGJIBHAI RUPABHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375455934
|
|
BHAGORA NAGJIBHAI RU
|
BANK OF BARODA(606985)
|
|
218
|
BHILODA
|
GJ-09-006-012-003/9499503752
()
|
1109006000NRG25180420240020171
|
18/04/2024
|
PANDAV JASHODABEN AMRUTBHAI
|
1109006WL000371
|
PANDAV JASHODABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3375455929
|
|
MR AMRUTBHAI KAMJIBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHILODA
|
GJ-09-006-012-003/9499503752
()
|
1109006000NRG25180420240020172
|
18/04/2024
|
PANDAV VIJAYKUMAR AMRUTBHAI
|
1109006WL000371
|
PANDAV VIJAYKUMAR AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3375455965
|
|
Pandav Vijaykumar Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHILODA
|
GJ-09-006-012-003/9499503753
()
|
1109006000NRG25180420240020173
|
18/04/2024
|
PANDAV YASHPALKUMAR RAMESHBHAI
|
1109006WL000371
|
PANDAV YASHPALKUMAR RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3375455938
|
|
PANDAV YASHPALKUMAR
|
BANK OF BARODA(606985)
|
|
221
|
BHILODA
|
GJ-09-006-012-003/9499503755
()
|
1109006000NRG25180420240020174
|
18/04/2024
|
GAMETI NANDABEN MUKESHBHAI
|
1109006WL000371
|
GAMETI NANDABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3375455928
|
|
NANDABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
222
|
BHILODA
|
GJ-09-006-012-003/9499503756
()
|
1109006000NRG25180420240020175
|
18/04/2024
|
PANDAV MANISHABEN VINODBHAI
|
1109006WL000371
|
PANDAV MANISHABEN VINODBHAI
|
00045
|
BARB0DBTORD
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3375455935
|
|
PANDAV MANISHABEN VI
|
BANK OF BARODA(606985)
|
|
223
|
BHILODA
|
GJ-09-006-012-003/9499503757
()
|
1109006000NRG25180420240020176
|
18/04/2024
|
PANDAV TEJALBEN RAINESHKUMAR
|
1109006WL000371
|
PANDAV TEJALBEN RAINESHKUMAR
|
00045
|
BARB0DBTORD
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3375455891
|
|
TEJALBEN RAINESHBHAI
|
BANK OF BARODA(606985)
|
|
224
|
BHILODA
|
GJ-09-006-012-003/9499503758
()
|
1109006000NRG25180420240020177
|
18/04/2024
|
PANDAV SURAJIBHAI DHULAJI
|
1109006WL000371
|
PANDAV SURAJIBHAI DHULAJI
|
00045
|
BARB0DBTORD
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375455941
|
|
MR SURJIBHAI DHULAJI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHILODA
|
GJ-09-006-012-003/99503402
()
|
1109006000NRG25180420240020179
|
18/04/2024
|
KAMALABEN PANDAV
|
1109006WL000371
|
KAMALABEN PANDAV
|
00045
|
BARB0DBTORD
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375455992
|
|
KAMLA BEN JIVAJI PAN
|
BANK OF BARODA(606985)
|
|
226
|
BHILODA
|
GJ-09-006-012-003/99503403
()
|
1109006000NRG25180420240020180
|
18/04/2024
|
BHAGORA RAMILABEN RAMESHBHAI
|
1109006WL000371
|
BHAGORA RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3375455986
|
|
RAMEELABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256613
|
256613
|
|
|
|
|
|
|
|
|
227
|
BHILODA
|
GJ-09-006-012-003/9499503750
()
|
1109006000NRG25180420240020168
|
18/04/2024
|
PANDAV CHIRAGKUMAR SOMABHAI
|
1109006WL000371
|
PANDAV CHIRAGKUMAR SOMABHAI
|
00045
|
BARB0KHEDBR
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3375455978
|
|
CHIRAGKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
228
|
BHILODA
|
GJ-09-006-012-003/8841302
()
|
1109006000NRG25180420240020006
|
18/04/2024
|
OJAT RAMESHBHAI BABUBHAI
|
1109006WL000371
|
OJAT RAMESHBHAI BABUBHAI
|
00415
|
SBIN0010952
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3375455977
|
|
MR RAMESHBHAI BABUBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHILODA
|
GJ-09-006-012-003/919950213
()
|
1109006000NRG25180420240020086
|
18/04/2024
|
BHAGORA DAXABEN RAMESH
|
1109006WL000371
|
BHAGORA DAXABEN RAMESH
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375455976
|
|
DAXABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
230
|
BHILODA
|
GJ-09-006-012-003/9499503449
()
|
1109006000NRG25180420240020106
|
18/04/2024
|
OJAT BIJUBEN BABUBHAI
|
1109006WL000371
|
OJAT BIJUBEN BABUBHAI
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3375455972
|
|
MRS BIJUBHEN BABUBHAI OJAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHILODA
|
GJ-09-006-012-003/9499503658
()
|
1109006000NRG25180420240020133
|
18/04/2024
|
PANDAV MIRABEN UMESHBHAI
|
1109006WL000371
|
PANDAV MIRABEN UMESHBHAI
|
00415
|
SBIN0010952
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3375455971
|
|
MS MIRABEN UMESHBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHILODA
|
GJ-09-006-012-003/9499503725
()
|
1109006000NRG25180420240020158
|
18/04/2024
|
PANDAV MAHENDRABHAI JIVABHAI
|
1109006WL000371
|
PANDAV MAHENDRABHAI JIVABHAI
|
00415
|
SBIN0010952
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375455970
|
|
MR MAHENDRA JIVABHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHILODA
|
GJ-09-006-012-003/9499503761
()
|
1109006000NRG25180420240020178
|
18/04/2024
|
BHAGORA HANSABEN GINESHBHAI
|
1109006WL000371
|
BHAGORA HANSABEN GINESHBHAI
|
00415
|
SBIN0010952
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3375455969
|
|
HANSHABEN GINESHBHAI BHAGORA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6863
|
6863
|
|
|
|
|
|
|
|
|
234
|
BHILODA
|
GJ-09-006-012-003/8841195
()
|
1109006000NRG25180420240019987
|
18/04/2024
|
BHAGORA ILABEN NARANBHAI
|
1109006WL000371
|
BHAGORA ILABEN NARANBHAI
|
00415
|
SBIN0060437
|
1126
|
1126
|
Rejected
|
29/04/2024
|
|
3375455973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
BHILODA
|
GJ-09-006-012-003/919950205
()
|
1109006000NRG25180420240020082
|
18/04/2024
|
PANDAV JIGNESHBHAI ARJUNBHAI
|
1109006WL000371
|
PANDAV JIGNESHBHAI ARJUNBHAI
|
00415
|
SBIN0060437
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3375455974
|
|
MR JIGNESHKUMAR ARJUNBHAI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
236
|
BHILODA
|
GJ-09-006-012-003/9499503479
()
|
1109006000NRG25180420240020116
|
18/04/2024
|
OJAT AKSHAYKUMAR RASHIKBHAI
|
1109006WL000371
|
OJAT AKSHAYKUMAR RASHIKBHAI
|
00502
|
BKDN0700000
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3375455967
|
|
Ojat Akshaykumar Rasiklal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHILODA
|
GJ-09-006-012-003/9499503741
()
|
1109006000NRG25180420240020164
|
18/04/2024
|
PANDAV SAVITABEN PANKAJBHAI
|
1109006WL000371
|
PANDAV SAVITABEN PANKAJBHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3375455966
|
|
SAVITABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2297
|
2297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271519
|
271519
|
|
|
|
|
|
|
|