|
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
|
BHUJ
|
GJ-07-001-025-001/114-A
(DHORI)
|
1107001000NRG24210220240044346
|
22/02/2024
|
GOMTIBEN HARIBHAI VAROTRA
|
1107001WL006206
|
GOMTIBEN HARIBHAI VAROTRA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845369
|
|
GOMTIBEN HARIBHAI VA
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-025-001/124-A
(DHORI)
|
1107001000NRG24210220240044348
|
22/02/2024
|
PUNIBEN DAMJI BATTA
|
1107001WL006206
|
PUNIBEN DAMJI BATTA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845533
|
|
PUNEEBEN DAMJI BATTA
|
BANK OF BARODA(606985)
|
|
3
|
BHUJ
|
GJ-07-001-025-001/125-A
(DHORI)
|
1107001000NRG24210220240044349
|
22/02/2024
|
SHANTABEN LAXMAN GARVA
|
1107001WL006206
|
SHANTABEN LAXMAN GARVA
|
00045
|
BARB0BHUJXX
|
2269
|
2269
|
Processed
|
13/04/2024
|
|
2897845352
|
|
SHANTABEN LAKHAMAN GARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BHUJ
|
GJ-07-001-025-001/146-A
(DHORI)
|
1107001000NRG24210220240044353
|
22/02/2024
|
BHAVNABEN GOPAL MERIYA
|
1107001WL006206
|
BHAVNABEN GOPAL MERIYA
|
00045
|
BARB0BHUJXX
|
2011
|
2011
|
Processed
|
12/04/2024
|
|
2897845415
|
|
SHANTIBEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-025-001/150-A
(DHORI)
|
1107001000NRG24210220240044355
|
22/02/2024
|
RANIBAI LAKHMAN GARVA
|
1107001WL006206
|
RANIBAI LAKHMAN GARVA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845424
|
|
RANIBAI LAKHMAN GARV
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-025-001/159566-A
(DHORI)
|
1107001000NRG24210220240044356
|
22/02/2024
|
KANKUBEN KARMAN VAROTRA
|
1107001WL006206
|
KANKUBEN KARMAN VAROTRA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845347
|
|
KANKUBEN KARMAN VARO
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-025-001/159609-A
(DHORI)
|
1107001000NRG24210220240044358
|
22/02/2024
|
SABHIBAI KANJIBHAI BATTA
|
1107001WL006206
|
SABHIBAI KANJIBHAI BATTA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845366
|
|
SABHIBAI KANJIBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
BHUJ
|
GJ-07-001-025-001/159638-A
(DHORI)
|
1107001000NRG24210220240044360
|
22/02/2024
|
VEJIBEN NARANBHAI VAROTRA
|
1107001WL006206
|
VEJIBEN NARANBHAI VAROTRA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845373
|
|
VEJIBEN NARANBHAI VA
|
BANK OF BARODA(606985)
|
|
9
|
BHUJ
|
GJ-07-001-025-001/159691-A
(DHORI)
|
1107001000NRG24210220240044362
|
22/02/2024
|
RANIBEN BHGUBHAI CHAIYA
|
1107001WL006206
|
RANIBEN BHGUBHAI CHAIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845326
|
|
RANIBEN BHGUBHAI CHA
|
BANK OF BARODA(606985)
|
|
10
|
BHUJ
|
GJ-07-001-025-001/174590-A
(DHORI)
|
1107001000NRG24210220240044366
|
22/02/2024
|
SHANTABEN MAVJI VAROTRA
|
1107001WL006206
|
SHANTABEN MAVJI VAROTRA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845341
|
|
SHANTABEN MAVJI VARO
|
BANK OF BARODA(606985)
|
|
11
|
BHUJ
|
GJ-07-001-025-001/176305-A
(DHORI)
|
1107001000NRG24210220240044372
|
22/02/2024
|
RANCHHOD KANABHAI GAGAL
|
1107001WL006206
|
RANCHHOD KANABHAI GAGAL
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845358
|
|
SHANTIBEN RANCHHOD G
|
BANK OF BARODA(606985)
|
|
12
|
BHUJ
|
GJ-07-001-025-001/176307
(DHORI)
|
1107001000NRG24210220240044373
|
22/02/2024
|
VAROTRA GITABEN BHARAT
|
1107001WL006206
|
VAROTRA GITABEN BHARAT
|
00045
|
BARB0BHUJXX
|
2283
|
2283
|
Processed
|
12/04/2024
|
|
2897845357
|
|
BHARAT NARAN VAROTRA
|
BANK OF BARODA(606985)
|
|
13
|
BHUJ
|
GJ-07-001-025-001/176398-A
(DHORI)
|
1107001000NRG24210220240044374
|
22/02/2024
|
PARVATIBEN BHARAT GAGAL
|
1107001WL006206
|
PARVATIBEN BHARAT GAGAL
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845368
|
|
PARVATIBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
14
|
BHUJ
|
GJ-07-001-025-001/178-A
(DHORI)
|
1107001000NRG24210220240044375
|
22/02/2024
|
SABHIBEN SAVA CHAIYA
|
1107001WL006206
|
SABHIBEN SAVA CHAIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845517
|
|
SABHIBEN SAVA CHAIYA
|
BANK OF BARODA(606985)
|
|
15
|
BHUJ
|
GJ-07-001-025-001/179-A
(DHORI)
|
1107001000NRG24210220240044376
|
22/02/2024
|
MAVAJI NARAN VAROTRA
|
1107001WL006206
|
MAVAJI NARAN VAROTRA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845515
|
|
MAVJI NARAN VAROTRA
|
BANK OF BARODA(606985)
|
|
16
|
BHUJ
|
GJ-07-001-025-001/180247-A
(DHORI)
|
1107001000NRG24210220240044377
|
22/02/2024
|
DHUNIBEN DAMJI BATTA
|
1107001WL006206
|
DHUNIBEN DAMJI BATTA
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845363
|
|
DHUNIBEN DAMJI BATTA
|
BANK OF BARODA(606985)
|
|
17
|
BHUJ
|
GJ-07-001-025-001/180251-A
(DHORI)
|
1107001000NRG24210220240044378
|
22/02/2024
|
KRUPALIBEN BHAGUBHAI VAROTRA
|
1107001WL006206
|
KRUPALIBEN BHAGUBHAI VAROTRA
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845419
|
|
KRUPALI BHAGU VAROTR
|
BANK OF BARODA(606985)
|
|
18
|
BHUJ
|
GJ-07-001-025-001/182-A
(DHORI)
|
1107001000NRG24210220240044380
|
22/02/2024
|
CHAIAH JASHEEBEN SAMA
|
1107001WL006206
|
CHAIAH JASHEEBEN SAMA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845370
|
|
CHAIYA JASHIBEN SAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHUJ
|
GJ-07-001-025-001/182183-A
(DHORI)
|
1107001000NRG24210220240044381
|
22/02/2024
|
MERIYA HIRABEN HARIBHAI
|
1107001WL006206
|
MERIYA HIRABEN HARIBHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845342
|
|
HIRABEN HARIBHAI MER
|
BANK OF BARODA(606985)
|
|
20
|
BHUJ
|
GJ-07-001-025-001/182184-A
(DHORI)
|
1107001000NRG24210220240044382
|
22/02/2024
|
KHIMIBEN HARI HARIJAN
|
1107001WL006206
|
KHIMIBEN HARI HARIJAN
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845350
|
|
MERIYA KHIMIBEN HARI
|
BANK OF BARODA(606985)
|
|
21
|
BHUJ
|
GJ-07-001-025-001/182186-A
(DHORI)
|
1107001000NRG24210220240044383
|
22/02/2024
|
GOMIBEN RAMESH MERIYA
|
1107001WL006206
|
GOMIBEN RAMESH MERIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845355
|
|
GOMIBEN RAMESH MERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHUJ
|
GJ-07-001-025-001/182188-A
(DHORI)
|
1107001000NRG24210220240044385
|
22/02/2024
|
KANKUBEN HARI MERIYA
|
1107001WL006206
|
KANKUBEN HARI MERIYA
|
00045
|
BARB0BHUJXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2897845354
|
|
KANKUBEN HARI MERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHUJ
|
GJ-07-001-025-001/182196-A
(DHORI)
|
1107001000NRG24210220240044386
|
22/02/2024
|
RAMESH FAKIRA VANIYA
|
1107001WL006206
|
RAMESH FAKIRA VANIYA
|
00045
|
BARB0BHUJXX
|
2238
|
2238
|
Processed
|
12/04/2024
|
|
2897845416
|
|
HANSABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHUJ
|
GJ-07-001-025-001/18645-A
(DHORI)
|
1107001000NRG24210220240044390
|
22/02/2024
|
RANCHOD HADHUBHAI JOGEL
|
1107001WL006206
|
RANCHOD HADHUBHAI JOGEL
|
00045
|
BARB0BHUJXX
|
2078
|
2078
|
Processed
|
12/04/2024
|
|
2897845423
|
|
GARAVA SONIBEN HADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHUJ
|
GJ-07-001-025-001/18649-A
(DHORI)
|
1107001000NRG24210220240044392
|
22/02/2024
|
KARMANBHAI RUPABHAI MERIYA
|
1107001WL006206
|
KARMANBHAI RUPABHAI MERIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845425
|
|
MERIYA KARMANBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHUJ
|
GJ-07-001-025-001/189602-A
(DHORI)
|
1107001000NRG24210220240044394
|
22/02/2024
|
KANA RANA VAROTRA
|
1107001WL006206
|
KANA RANA VAROTRA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845324
|
|
KANKU KANA VAROTRA
|
BANK OF BARODA(606985)
|
|
27
|
BHUJ
|
GJ-07-001-025-001/189614-A
(DHORI)
|
1107001000NRG24210220240044397
|
22/02/2024
|
KANKUBEN MOHAN MERIYA
|
1107001WL006206
|
KANKUBEN MOHAN MERIYA
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845421
|
|
MOHAN JIVA MAHERIYA
|
BANK OF BARODA(606985)
|
|
28
|
BHUJ
|
GJ-07-001-025-001/189614-A
(DHORI)
|
1107001000NRG24210220240044396
|
22/02/2024
|
MOHAN JIVA MAHERIYA
|
1107001WL006206
|
MOHAN JIVA MAHERIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845377
|
|
MOHAN JIVA MAHERIYA
|
BANK OF BARODA(606985)
|
|
29
|
BHUJ
|
GJ-07-001-025-001/189636-A
(DHORI)
|
1107001000NRG24210220240044399
|
22/02/2024
|
MERIYA JIVABEN HARIBHAI
|
1107001WL006206
|
MERIYA JIVABEN HARIBHAI
|
00045
|
BARB0BHUJXX
|
2283
|
2283
|
Processed
|
12/04/2024
|
|
2897845438
|
|
MERIYA JIVABEN HARIB
|
BANK OF BARODA(606985)
|
|
30
|
BHUJ
|
GJ-07-001-025-001/189638-A
(DHORI)
|
1107001000NRG24210220240044400
|
22/02/2024
|
MERIYA SAKHIBEN KANA
|
1107001WL006206
|
MERIYA SAKHIBEN KANA
|
00045
|
BARB0BHUJXX
|
2011
|
2011
|
Processed
|
12/04/2024
|
|
2897845489
|
|
MERIYA SAKHIBEN KANA
|
BANK OF BARODA(606985)
|
|
31
|
BHUJ
|
GJ-07-001-025-001/189703-A
(DHORI)
|
1107001000NRG24210220240044403
|
22/02/2024
|
BATA SABHIBEN KANA
|
1107001WL006206
|
BATA SABHIBEN KANA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845427
|
|
SABHIBEN KANABHAI BA
|
BANK OF BARODA(606985)
|
|
32
|
BHUJ
|
GJ-07-001-025-001/189704-A
(DHORI)
|
1107001000NRG24210220240044404
|
22/02/2024
|
KHATUBAI HUSENBHAI SAMEJA
|
1107001WL006206
|
KHATUBAI HUSENBHAI SAMEJA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845376
|
|
KHATUBAI HUSENBHAI S
|
BANK OF BARODA(606985)
|
|
33
|
BHUJ
|
GJ-07-001-025-001/189720-A
(DHORI)
|
1107001000NRG24210220240044406
|
22/02/2024
|
CHAD MANIBEN MANJI
|
1107001WL006206
|
CHAD MANIBEN MANJI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845512
|
|
CHAD MANIBEN MANJI
|
BANK OF BARODA(606985)
|
|
34
|
BHUJ
|
GJ-07-001-025-001/189721-A
(DHORI)
|
1107001000NRG24210220240044407
|
22/02/2024
|
BHACHIBEN GOPALBHAI MERIYA
|
1107001WL006206
|
BHACHIBEN GOPALBHAI MERIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845343
|
|
BHACHIBEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHUJ
|
GJ-07-001-025-001/189722-A
(DHORI)
|
1107001000NRG24210220240044408
|
22/02/2024
|
GARVA SHANTABEN HARIBHAI
|
1107001WL006206
|
GARVA SHANTABEN HARIBHAI
|
00045
|
BARB0BHUJXX
|
2129
|
2129
|
Processed
|
12/04/2024
|
|
2897845499
|
|
GARVA SHANTABEN HARI
|
BANK OF BARODA(606985)
|
|
36
|
BHUJ
|
GJ-07-001-025-001/189725-A
(DHORI)
|
1107001000NRG24210220240044409
|
22/02/2024
|
SAMIBEN BHIKHA GARWA
|
1107001WL006206
|
SAMIBEN BHIKHA GARWA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845325
|
|
GARVA SAMIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHUJ
|
GJ-07-001-025-001/190-A
(DHORI)
|
1107001000NRG24210220240044415
|
22/02/2024
|
DANGAR SHANTABEN VALJIBHAI
|
1107001WL006206
|
DANGAR SHANTABEN VALJIBHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845426
|
|
DANGAR SHANTABEN VAL
|
BANK OF BARODA(606985)
|
|
38
|
BHUJ
|
GJ-07-001-025-001/192-A
(DHORI)
|
1107001000NRG24210220240044416
|
22/02/2024
|
RAJIBEN VELABHAI MERIYA
|
1107001WL006206
|
RAJIBEN VELABHAI MERIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845375
|
|
RAJIBEN VELABHAI MER
|
BANK OF BARODA(606985)
|
|
39
|
BHUJ
|
GJ-07-001-025-001/195985-A
(DHORI)
|
1107001000NRG24210220240044418
|
22/02/2024
|
JENA MAMAD SAMEJA
|
1107001WL006206
|
JENA MAMAD SAMEJA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845431
|
|
SHAKINABEN MAMAD SAM
|
BANK OF BARODA(606985)
|
|
40
|
BHUJ
|
GJ-07-001-025-001/195986-A
(DHORI)
|
1107001000NRG24210220240044420
|
22/02/2024
|
AJIBEN MOHAN VAROTRA
|
1107001WL006206
|
AJIBEN MOHAN VAROTRA
|
00045
|
BARB0BHUJXX
|
2238
|
2238
|
Processed
|
12/04/2024
|
|
2897845471
|
|
AJIBEN MOHAN VAROTRA
|
BANK OF BARODA(606985)
|
|
41
|
BHUJ
|
GJ-07-001-025-001/197-A
(DHORI)
|
1107001000NRG24210220240044422
|
22/02/2024
|
KANKUBEN MAVJI BATTA
|
1107001WL006206
|
KANKUBEN MAVJI BATTA
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845349
|
|
KANKUBEN MAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
42
|
BHUJ
|
GJ-07-001-025-001/198-A
(DHORI)
|
1107001000NRG24210220240044427
|
22/02/2024
|
MERIYA RAJIBEN KARSHANBHAI
|
1107001WL006206
|
MERIYA RAJIBEN KARSHANBHAI
|
00045
|
BARB0BHUJXX
|
2129
|
2129
|
Processed
|
12/04/2024
|
|
2897845360
|
|
RAJIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHUJ
|
GJ-07-001-025-001/198980-A
(DHORI)
|
1107001000NRG24210220240044428
|
22/02/2024
|
JENABAI JAFAR KUMBHAR
|
1107001WL006206
|
JENABAI JAFAR KUMBHAR
|
00045
|
BARB0BHUJXX
|
2270
|
2270
|
Processed
|
12/04/2024
|
|
2897845361
|
|
JENABAI J KUMBHAR
|
BANK OF BARODA(606985)
|
|
44
|
BHUJ
|
GJ-07-001-025-001/210-A
(DHORI)
|
1107001000NRG24210220240044432
|
22/02/2024
|
GARVA RUPABHAI BHACHUBHAI
|
1107001WL006206
|
GARVA RUPABHAI BHACHUBHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845428
|
|
GARVA RUPABHAI BHACH
|
BANK OF BARODA(606985)
|
|
45
|
BHUJ
|
GJ-07-001-025-001/212-A
(DHORI)
|
1107001000NRG24210220240044433
|
22/02/2024
|
CHAD MAVJIBHAI PANCHABHAI
|
1107001WL006206
|
CHAD MAVJIBHAI PANCHABHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897845525
|
|
CHAD MAVJIBHAI PANCHABHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHUJ
|
GJ-07-001-025-001/213-A
(DHORI)
|
1107001000NRG24210220240044434
|
22/02/2024
|
KHUBHAR SARABAI JUMA
|
1107001WL006206
|
KHUBHAR SARABAI JUMA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845430
|
|
SARABAI JUMABHAI KUN
|
BANK OF BARODA(606985)
|
|
47
|
BHUJ
|
GJ-07-001-025-001/220-A
(DHORI)
|
1107001000NRG24210220240044437
|
22/02/2024
|
HANIFABAI IBRAHIMBHAI KUNBHAR
|
1107001WL006206
|
HANIFABAI IBRAHIMBHAI KUNBHAR
|
00045
|
BARB0BHUJXX
|
1944
|
1944
|
Processed
|
12/04/2024
|
|
2897845429
|
|
HANIFABAI IBRAHIMBHA
|
BANK OF BARODA(606985)
|
|
48
|
BHUJ
|
GJ-07-001-025-001/224-A
(DHORI)
|
1107001000NRG24210220240044439
|
22/02/2024
|
RADHABEN BHARATBHAI BATTA
|
1107001WL006206
|
RADHABEN BHARATBHAI BATTA
|
00045
|
BARB0BHUJXX
|
2216
|
2216
|
Processed
|
12/04/2024
|
|
2897845463
|
|
RADHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHUJ
|
GJ-07-001-025-001/225-A
(DHORI)
|
1107001000NRG24210220240044440
|
22/02/2024
|
SABHIBEN RANCHHODBHAI GAGAL
|
1107001WL006206
|
SABHIBEN RANCHHODBHAI GAGAL
|
00045
|
BARB0BHUJXX
|
2172
|
2172
|
Processed
|
12/04/2024
|
|
2897845344
|
|
SABHIBEN RANCHHOD GA
|
BANK OF BARODA(606985)
|
|
50
|
BHUJ
|
GJ-07-001-025-001/226-A
(DHORI)
|
1107001000NRG24210220240044441
|
22/02/2024
|
VAROTRA KANKUBEN VIRAM
|
1107001WL006206
|
VAROTRA KANKUBEN VIRAM
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845351
|
|
KANKUBEN VIRAM VAROT
|
BANK OF BARODA(606985)
|
|
51
|
BHUJ
|
GJ-07-001-025-001/237-A
(DHORI)
|
1107001000NRG24210220240044443
|
22/02/2024
|
FULABEN SAVABHAI DUNGARIYA
|
1107001WL006206
|
FULABEN SAVABHAI DUNGARIYA
|
00045
|
BARB0BHUJXX
|
1863
|
1863
|
Processed
|
12/04/2024
|
|
2897845340
|
|
FULABAEN SAVABHAI DU
|
BANK OF BARODA(606985)
|
|
52
|
BHUJ
|
GJ-07-001-025-001/239-A
(DHORI)
|
1107001000NRG24210220240044444
|
22/02/2024
|
PARVATIBEN HARIBHAI AYAR
|
1107001WL006206
|
PARVATIBEN HARIBHAI AYAR
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897845528
|
|
AYAR PARVATIBEN
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHUJ
|
GJ-07-001-025-001/245-A
(DHORI)
|
1107001000NRG24210220240044447
|
22/02/2024
|
ARYAN CHANDRIKABEN PRAKASH AYAR
|
1107001WL006206
|
ARYAN CHANDRIKABEN PRAKASH AYAR
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897845526
|
|
AYAR CHANDRIKABEN
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHUJ
|
GJ-07-001-025-001/256-A
(DHORI)
|
1107001000NRG24210220240044449
|
22/02/2024
|
KANKUBEN KANJIBHAI GAGAL
|
1107001WL006206
|
KANKUBEN KANJIBHAI GAGAL
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845365
|
|
KANKUBEN KANJI GAGAL
|
BANK OF BARODA(606985)
|
|
55
|
BHUJ
|
GJ-07-001-025-001/263-A
(DHORI)
|
1107001000NRG24210220240044452
|
22/02/2024
|
HAVABEN DAUD KUMBHAR
|
1107001WL006206
|
HAVABEN DAUD KUMBHAR
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845434
|
|
HAVABEN DAUD KUMBHAR
|
BANK OF BARODA(606985)
|
|
56
|
BHUJ
|
GJ-07-001-025-001/264-A
(DHORI)
|
1107001000NRG24210220240044453
|
22/02/2024
|
SAMEJA AMINABAI ABDULLA
|
1107001WL006206
|
SAMEJA AMINABAI ABDULLA
|
00045
|
BARB0BHUJXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897845414
|
|
AMINABAI A SAMEJA
|
BANK OF BARODA(606985)
|
|
57
|
BHUJ
|
GJ-07-001-025-001/273-A
(DHORI)
|
1107001000NRG24210220240044454
|
22/02/2024
|
RAMESH MAYABHAI DUNGARIYA
|
1107001WL006206
|
RAMESH MAYABHAI DUNGARIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845516
|
|
DUNGARIYA RAMESH MAY
|
BANK OF BARODA(606985)
|
|
58
|
BHUJ
|
GJ-07-001-025-001/285-A
(DHORI)
|
1107001000NRG24210220240044458
|
22/02/2024
|
SHIRACH AISUBAI SIDHIK
|
1107001WL006206
|
SHIRACH AISUBAI SIDHIK
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845333
|
|
SHIRACH AISUBAI SIDH
|
BANK OF BARODA(606985)
|
|
59
|
BHUJ
|
GJ-07-001-025-001/287-A
(DHORI)
|
1107001000NRG24210220240044459
|
22/02/2024
|
JASHIBEN RANABHAI GARAVA
|
1107001WL006206
|
JASHIBEN RANABHAI GARAVA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845372
|
|
ASIBEN RANABHAI GAR
|
BANK OF BARODA(606985)
|
|
60
|
BHUJ
|
GJ-07-001-025-001/294-A
(DHORI)
|
1107001000NRG24210220240044461
|
22/02/2024
|
DANGAR RAJIBEN BHAGUBHAI
|
1107001WL006206
|
DANGAR RAJIBEN BHAGUBHAI
|
00045
|
BARB0BHUJXX
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2897845338
|
|
Mr. DAMJIBHAI BHAGUBHAI DANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHUJ
|
GJ-07-001-025-001/298-A
(DHORI)
|
1107001000NRG24210220240044462
|
22/02/2024
|
SHEKH FATMABAI KASAMSHA
|
1107001WL006206
|
SHEKH FATMABAI KASAMSHA
|
00045
|
BARB0BHUJXX
|
1946
|
1946
|
Processed
|
12/04/2024
|
|
2897845462
|
|
SHEKH FATMABAI KASAM
|
BANK OF BARODA(606985)
|
|
62
|
BHUJ
|
GJ-07-001-025-001/300-A
(DHORI)
|
1107001000NRG24210220240044463
|
22/02/2024
|
SHEKH KULSUMBANU KASAMSHA
|
1107001WL006206
|
SHEKH KULSUMBANU KASAMSHA
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845492
|
|
SHEKH KULSUMBANU KAS
|
BANK OF BARODA(606985)
|
|
63
|
BHUJ
|
GJ-07-001-025-001/301-A
(DHORI)
|
1107001000NRG24210220240044464
|
22/02/2024
|
SHEKH SHAKINABAI JAMALSHA
|
1107001WL006206
|
SHEKH SHAKINABAI JAMALSHA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845493
|
|
SHEKH SHAKINABAI JAM
|
BANK OF BARODA(606985)
|
|
64
|
BHUJ
|
GJ-07-001-025-001/304-A
(DHORI)
|
1107001000NRG24210220240044465
|
22/02/2024
|
KANKUBEN HAMIRBHAI CHAIYA
|
1107001WL006206
|
KANKUBEN HAMIRBHAI CHAIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845435
|
|
KANKUBEN HAMIRBHAI C
|
BANK OF BARODA(606985)
|
|
65
|
BHUJ
|
GJ-07-001-025-001/311-A
(DHORI)
|
1107001000NRG24210220240044468
|
22/02/2024
|
VAROTRA MANJULABEN HARIBHAI
|
1107001WL006206
|
VAROTRA MANJULABEN HARIBHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845514
|
|
VAROTRA MANJULABEN HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHUJ
|
GJ-07-001-025-001/315-A
(DHORI)
|
1107001000NRG24210220240044470
|
22/02/2024
|
VEJIBEN DHANABHAI SONARA
|
1107001WL006206
|
VEJIBEN DHANABHAI SONARA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845523
|
|
SONARA VEJIBEN DHANA
|
BANK OF BARODA(606985)
|
|
67
|
BHUJ
|
GJ-07-001-025-001/321-A
(DHORI)
|
1107001000NRG24210220240044472
|
22/02/2024
|
HANSABEN HARIBHAI CHAIYA
|
1107001WL006206
|
HANSABEN HARIBHAI CHAIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845496
|
|
CHAIYA HANSABEN HARI
|
BANK OF BARODA(606985)
|
|
68
|
BHUJ
|
GJ-07-001-025-001/331-A
(DHORI)
|
1107001000NRG24210220240044475
|
22/02/2024
|
PARMABEN VALUBHAI MERIYA
|
1107001WL006206
|
PARMABEN VALUBHAI MERIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845339
|
|
PARMABEN VALUBHAI ME
|
BANK OF BARODA(606985)
|
|
69
|
BHUJ
|
GJ-07-001-025-001/345-A
(DHORI)
|
1107001000NRG24210220240044478
|
22/02/2024
|
RUKSANA JUMA SAMEJA
|
1107001WL006206
|
RUKSANA JUMA SAMEJA
|
00045
|
BARB0BHUJXX
|
2214
|
2214
|
Processed
|
12/04/2024
|
|
2897845498
|
|
SAMEJA RUKSANA JUMA
|
BANK OF BARODA(606985)
|
|
70
|
BHUJ
|
GJ-07-001-025-001/349-A
(DHORI)
|
1107001000NRG24210220240044480
|
22/02/2024
|
SAVITRIBEN HAMIRBHAI VAROTRA
|
1107001WL006206
|
SAVITRIBEN HAMIRBHAI VAROTRA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845485
|
|
SAVITRIBEN HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
71
|
BHUJ
|
GJ-07-001-025-001/354-A
(DHORI)
|
1107001000NRG24210220240044481
|
22/02/2024
|
SHANTABEN DEVAKARNBHAI CHAIYA
|
1107001WL006206
|
SHANTABEN DEVAKARNBHAI CHAIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845436
|
|
SHANTABEN DEVAKARANB
|
BANK OF BARODA(606985)
|
|
72
|
BHUJ
|
GJ-07-001-025-001/358-A
(DHORI)
|
1107001000NRG24210220240044482
|
22/02/2024
|
JAMANABEN VELABHAI MERIYA
|
1107001WL006206
|
JAMANABEN VELABHAI MERIYA
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845437
|
|
MERIYA JAMANABEN VEL
|
BANK OF BARODA(606985)
|
|
73
|
BHUJ
|
GJ-07-001-025-001/359-A
(DHORI)
|
1107001000NRG24210220240044483
|
22/02/2024
|
SAYDAKHATUN JUNES SEMEJA
|
1107001WL006206
|
SAYDAKHATUN JUNES SEMEJA
|
00045
|
BARB0BHUJXX
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2897845503
|
|
SAMEJA SAYDAKHATUN JUNAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHUJ
|
GJ-07-001-025-001/361-A
(DHORI)
|
1107001000NRG24210220240044484
|
22/02/2024
|
RAJIBEN KARSHANBHAI GAGAL
|
1107001WL006206
|
RAJIBEN KARSHANBHAI GAGAL
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845432
|
|
RAJIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BHUJ
|
GJ-07-001-025-001/382-A
(DHORI)
|
1107001000NRG24210220240044488
|
22/02/2024
|
SAJNABAI ABDREMAN JUNEJA
|
1107001WL006206
|
SAJNABAI ABDREMAN JUNEJA
|
00045
|
BARB0BHUJXX
|
2238
|
2238
|
Processed
|
12/04/2024
|
|
2897845504
|
|
JUNEJA SAJNABAI ABDR
|
BANK OF BARODA(606985)
|
|
76
|
BHUJ
|
GJ-07-001-025-001/386-A
(DHORI)
|
1107001000NRG24210220240044491
|
22/02/2024
|
RAJIBEN DHANABHAI BATA
|
1107001WL006206
|
RAJIBEN DHANABHAI BATA
|
00045
|
BARB0BHUJXX
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897845329
|
|
BATA RAJIBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHUJ
|
GJ-07-001-025-001/388-A
(DHORI)
|
1107001000NRG24210220240044492
|
22/02/2024
|
MUSTAK SALEMAMAD SAMEJA
|
1107001WL006206
|
MUSTAK SALEMAMAD SAMEJA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845491
|
|
SAMEJA MUSTAK SALEMA
|
BANK OF BARODA(606985)
|
|
78
|
BHUJ
|
GJ-07-001-025-001/388-A
(DHORI)
|
1107001000NRG24210220240044493
|
22/02/2024
|
SIRNBANU MUSTAQ SAMEJA
|
1107001WL006206
|
SIRNBANU MUSTAQ SAMEJA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845490
|
|
SAMEJA SIRINBANU MUS
|
BANK OF BARODA(606985)
|
|
79
|
BHUJ
|
GJ-07-001-025-001/394-A
(DHORI)
|
1107001000NRG24210220240044494
|
22/02/2024
|
GEETABEN MANJIBHAI VAROTRA
|
1107001WL006206
|
GEETABEN MANJIBHAI VAROTRA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845497
|
|
Mrs. GITABEN MANJI VAROTRA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
80
|
BHUJ
|
GJ-07-001-025-001/4008-A
(DHORI)
|
1107001000NRG24210220240044495
|
22/02/2024
|
VEJIBEN HAMIR BHAI BATA
|
1107001WL006206
|
VEJIBEN HAMIR BHAI BATA
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845371
|
|
VEJIBEN HAMIRBHAI BA
|
BANK OF BARODA(606985)
|
|
81
|
BHUJ
|
GJ-07-001-025-001/405-A
(DHORI)
|
1107001000NRG24210220240044496
|
22/02/2024
|
SAVITABEN NARSINHBHAI MERIYA
|
1107001WL006206
|
SAVITABEN NARSINHBHAI MERIYA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845500
|
|
MERIYA SAVITABEN NAR
|
BANK OF BARODA(606985)
|
|
82
|
BHUJ
|
GJ-07-001-025-001/431-A
(DHORI)
|
1107001000NRG24210220240044500
|
22/02/2024
|
DAIBEN RUPABHAI CHAD
|
1107001WL006206
|
DAIBEN RUPABHAI CHAD
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845364
|
|
DAIBEN RUPABHAI CHAD
|
BANK OF BARODA(606985)
|
|
83
|
BHUJ
|
GJ-07-001-025-001/433-A
(DHORI)
|
1107001000NRG24210220240044501
|
22/02/2024
|
JAYSHREEBEN NARANBHAI VAROTRA
|
1107001WL006206
|
JAYSHREEBEN NARANBHAI VAROTRA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845433
|
|
JAYSHREEBEN NARANBHA
|
BANK OF BARODA(606985)
|
|
84
|
BHUJ
|
GJ-07-001-025-001/438-A
(DHORI)
|
1107001000NRG24210220240044502
|
22/02/2024
|
DUNIBEN MAVJIBHAI GAGA
|
1107001WL006206
|
DUNIBEN MAVJIBHAI GAGA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845505
|
|
GAGAL DHUNIBEN MAVJI
|
BANK OF BARODA(606985)
|
|
85
|
BHUJ
|
GJ-07-001-025-001/439-A
(DHORI)
|
1107001000NRG24210220240044503
|
22/02/2024
|
SAYRABANU BHACHALSHA SHETH
|
1107001WL006206
|
SAYRABANU BHACHALSHA SHETH
|
00045
|
BARB0BHUJXX
|
1946
|
1946
|
Processed
|
12/04/2024
|
|
2897845420
|
|
SAYARBANU BHACHALSHA
|
BANK OF BARODA(606985)
|
|
86
|
BHUJ
|
GJ-07-001-025-001/452-A
(DHORI)
|
1107001000NRG24210220240044506
|
22/02/2024
|
VAROTRA RADHABEN NATHABHAI
|
1107001WL006206
|
VAROTRA RADHABEN NATHABHAI
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845506
|
|
VAROTRA RADHABEN NAT
|
BANK OF BARODA(606985)
|
|
87
|
BHUJ
|
GJ-07-001-025-001/454-A
(DHORI)
|
1107001000NRG24210220240044508
|
22/02/2024
|
CHAVDA AISUBAI JUSABBHAI
|
1107001WL006206
|
CHAVDA AISUBAI JUSABBHAI
|
00045
|
BARB0BHUJXX
|
2279
|
2279
|
Processed
|
12/04/2024
|
|
2897845367
|
|
CHAVDA AISUBAI JUSABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHUJ
|
GJ-07-001-025-001/466-A
(DHORI)
|
1107001000NRG24210220240044510
|
22/02/2024
|
VAROTRA RADHABEN RANCHOD
|
1107001WL006206
|
VAROTRA RADHABEN RANCHOD
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845507
|
|
VAROTRA RADHABEN RANCHHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHUJ
|
GJ-07-001-025-001/468-A
(DHORI)
|
1107001000NRG24210220240044511
|
22/02/2024
|
VAROTRA VEJIBEN DAMJIBHAI
|
1107001WL006206
|
VAROTRA VEJIBEN DAMJIBHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845527
|
|
VAROTRA VEJIBEN DAMJ
|
BANK OF BARODA(606985)
|
|
90
|
BHUJ
|
GJ-07-001-025-001/480-A
(DHORI)
|
1107001000NRG24210220240044514
|
22/02/2024
|
GAGAL VEJIBEN SAMJIBHAI
|
1107001WL006206
|
GAGAL VEJIBEN SAMJIBHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845353
|
|
VEJIBEN SHAMJI GAGAL
|
BANK OF BARODA(606985)
|
|
91
|
BHUJ
|
GJ-07-001-025-001/490-A
(DHORI)
|
1107001000NRG24210220240044516
|
22/02/2024
|
MERIYA GEETABEN DAMJIBHAI
|
1107001WL006206
|
MERIYA GEETABEN DAMJIBHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845345
|
|
GEETABEN DAMJI MERIY
|
BANK OF BARODA(606985)
|
|
92
|
BHUJ
|
GJ-07-001-025-001/493-A
(DHORI)
|
1107001000NRG24210220240044518
|
22/02/2024
|
CHAIYA VEJIBEN NARSHIBHAI
|
1107001WL006206
|
CHAIYA VEJIBEN NARSHIBHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845510
|
|
CHAIYA VEJIBEN NARSI
|
BANK OF BARODA(606985)
|
|
93
|
BHUJ
|
GJ-07-001-025-001/497-A
(DHORI)
|
1107001000NRG24210220240044519
|
22/02/2024
|
VAROTRA BHAVNA SAMJI
|
1107001WL006206
|
VAROTRA BHAVNA SAMJI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845508
|
|
BHAVANABEN SAMJI VAR
|
BANK OF BARODA(606985)
|
|
94
|
BHUJ
|
GJ-07-001-025-001/528-A
(DHORI)
|
1107001000NRG24210220240044523
|
22/02/2024
|
CHAIYA KANKUBEN DEVKARANBHAI
|
1107001WL006206
|
CHAIYA KANKUBEN DEVKARANBHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845356
|
|
CHAIYA KANKUBEN DEVKARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHUJ
|
GJ-07-001-025-001/544-A
(DHORI)
|
1107001000NRG24210220240044529
|
22/02/2024
|
LAKHA HAVABAI LADHABHAI
|
1107001WL006206
|
LAKHA HAVABAI LADHABHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845494
|
|
LAKHA HAVABAI LADHAB
|
BANK OF BARODA(606985)
|
|
96
|
BHUJ
|
GJ-07-001-025-001/547-A
(DHORI)
|
1107001000NRG24210220240044530
|
22/02/2024
|
CHAVDA HURBAI SUMAR
|
1107001WL006206
|
CHAVDA HURBAI SUMAR
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845511
|
|
CHAVDA HURBAI SUMAR
|
BANK OF BARODA(606985)
|
|
97
|
BHUJ
|
GJ-07-001-025-001/553-A
(DHORI)
|
1107001000NRG24210220240044532
|
22/02/2024
|
KUNMBHAR SAKINA AMAD
|
1107001WL006206
|
KUNMBHAR SAKINA AMAD
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845422
|
|
SHAKINABAI AMADBHAI
|
BANK OF BARODA(606985)
|
|
98
|
BHUJ
|
GJ-07-001-025-001/569-A
(DHORI)
|
1107001000NRG24210220240044533
|
22/02/2024
|
SAMEJA HASINABAI JAFAR
|
1107001WL006206
|
SAMEJA HASINABAI JAFAR
|
00045
|
BARB0BHUJXX
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
2897845501
|
|
SAMEJA HASINABAI JAF
|
BANK OF BARODA(606985)
|
|
99
|
BHUJ
|
GJ-07-001-025-001/571-A
(DHORI)
|
1107001000NRG24210220240044534
|
22/02/2024
|
GAGAL RATANBEN MAVJIBHAI
|
1107001WL006206
|
GAGAL RATANBEN MAVJIBHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845513
|
|
GAGAL RATANBEN MAVJI
|
BANK OF BARODA(606985)
|
|
100
|
BHUJ
|
GJ-07-001-025-001/574-A
(DHORI)
|
1107001000NRG24210220240044535
|
22/02/2024
|
GAGAL RANIBEN KANABHAI
|
1107001WL006206
|
GAGAL RANIBEN KANABHAI
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845509
|
|
GAGAL RANIBEN KANABH
|
BANK OF BARODA(606985)
|
|
101
|
BHUJ
|
GJ-07-001-025-001/590-A
(DHORI)
|
1107001000NRG24210220240044537
|
22/02/2024
|
GEETABEN BHACHABHAI SONARA
|
1107001WL006206
|
GEETABEN BHACHABHAI SONARA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845330
|
|
SONARA GEETABEN BHAR
|
BANK OF BARODA(606985)
|
|
102
|
BHUJ
|
GJ-07-001-025-001/593-A
(DHORI)
|
1107001000NRG24210220240044539
|
22/02/2024
|
SHANTIBEN HIREN CHAIYA
|
1107001WL006206
|
SHANTIBEN HIREN CHAIYA
|
00045
|
BARB0BHUJXX
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897845331
|
|
CHAIYA SHANTIBEN HIR
|
BANK OF BARODA(606985)
|
|
103
|
BHUJ
|
GJ-07-001-025-001/603-A
(DHORI)
|
1107001000NRG24210220240044543
|
22/02/2024
|
DAIBEN BHARAT GAGAL
|
1107001WL006206
|
DAIBEN BHARAT GAGAL
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845328
|
|
GAGAL DAIBEN BHARAT
|
BANK OF BARODA(606985)
|
|
104
|
BHUJ
|
GJ-07-001-025-001/606-A
(DHORI)
|
1107001000NRG24210220240044545
|
22/02/2024
|
KANA LAKHANABHAI GAGAL
|
1107001WL006206
|
KANA LAKHANABHAI GAGAL
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845374
|
|
KANA LAKHANA GAGAL
|
BANK OF BARODA(606985)
|
|
105
|
BHUJ
|
GJ-07-001-025-001/614-A
(DHORI)
|
1107001000NRG24210220240044548
|
22/02/2024
|
SHARIFABAI IBHRAM KUMBHAR
|
1107001WL006206
|
SHARIFABAI IBHRAM KUMBHAR
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845362
|
|
KUNBHAR SHARIFABAI IBHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHUJ
|
GJ-07-001-025-001/618-A
(DHORI)
|
1107001000NRG24210220240044549
|
22/02/2024
|
UMAR NURMAMAD SAMEJA
|
1107001WL006206
|
UMAR NURMAMAD SAMEJA
|
00045
|
BARB0BHUJXX
|
1597
|
1597
|
Processed
|
12/04/2024
|
|
2897845332
|
|
UMAR NURMAMAD SAMEJA
|
BANK OF BARODA(606985)
|
|
107
|
BHUJ
|
GJ-07-001-025-001/635-A
(DHORI)
|
1107001000NRG24210220240044553
|
22/02/2024
|
RUKSANA IBRAHIM SAMEJA
|
1107001WL006206
|
RUKSANA IBRAHIM SAMEJA
|
00045
|
BARB0BHUJXX
|
2214
|
2214
|
Processed
|
12/04/2024
|
|
2897845529
|
|
SAMEJA RUKSANA IBRAH
|
BANK OF BARODA(606985)
|
|
108
|
BHUJ
|
GJ-07-001-025-001/649-A
(DHORI)
|
1107001000NRG24210220240044554
|
22/02/2024
|
PARVATIBEN RANCHHODBHAI KOVADIYA
|
1107001WL006206
|
PARVATIBEN RANCHHODBHAI KOVADIYA
|
00045
|
BARB0BHUJXX
|
2145
|
2145
|
Processed
|
12/04/2024
|
|
2897845335
|
|
KOVADIYA PARVATIBEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHUJ
|
GJ-07-001-025-001/652-A
(DHORI)
|
1107001000NRG24210220240044555
|
22/02/2024
|
HAJRABAI SHARIF JUNENA
|
1107001WL006206
|
HAJRABAI SHARIF JUNENA
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845336
|
|
JUNEJA HAJRABAI SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHUJ
|
GJ-07-001-025-001/654-A
(DHORI)
|
1107001000NRG24210220240044556
|
22/02/2024
|
FATMABAI SALEMANBHAI SHEKH
|
1107001WL006206
|
FATMABAI SALEMANBHAI SHEKH
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845334
|
|
SHEKH FATMABAI SALEMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHUJ
|
GJ-07-001-025-001/660-A
(DHORI)
|
1107001000NRG24210220240044558
|
22/02/2024
|
MERIYA KHUSHBUBEN MAHESHBHAI
|
1107001WL006206
|
MERIYA KHUSHBUBEN MAHESHBHAI
|
00045
|
BARB0BHUJXX
|
2238
|
2238
|
Processed
|
12/04/2024
|
|
2897845495
|
|
MERIYA KHUSHBUBEN MA
|
BANK OF BARODA(606985)
|
|
112
|
BHUJ
|
GJ-07-001-025-001/665-A
(DHORI)
|
1107001000NRG24210220240044559
|
22/02/2024
|
SHEKH HAVABEN RAHIMSHA
|
1107001WL006206
|
SHEKH HAVABEN RAHIMSHA
|
00045
|
BARB0BHUJXX
|
1909
|
1909
|
Processed
|
12/04/2024
|
|
2897845337
|
|
SHEKH HAVABEN RAHIMS
|
BANK OF BARODA(606985)
|
|
113
|
BHUJ
|
GJ-07-001-025-001/66858-A
(DHORI)
|
1107001000NRG24210220240044560
|
22/02/2024
|
VEJIBEN VALABHAI GANGAL
|
1107001WL006206
|
VEJIBEN VALABHAI GANGAL
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845348
|
|
VEJIBEN VALABHAI GAN
|
BANK OF BARODA(606985)
|
|
114
|
BHUJ
|
GJ-07-001-025-001/66885-A
(DHORI)
|
1107001000NRG24210220240044561
|
22/02/2024
|
dungariya jashiben rata
|
1107001WL006206
|
dungariya jashiben rata
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845502
|
|
DUNGARIYA JASHIBEN RATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHUJ
|
GJ-07-001-025-001/66885-A
(DHORI)
|
1107001000NRG24210220240044562
|
22/02/2024
|
DUNGARIYA MANJUBEN SURESH
|
1107001WL006206
|
DUNGARIYA MANJUBEN SURESH
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845524
|
|
DUNGRIYA MANJUBEN SU
|
BANK OF BARODA(606985)
|
|
116
|
BHUJ
|
GJ-07-001-025-001/678-A
(DHORI)
|
1107001000NRG24210220240044563
|
22/02/2024
|
MANIBEN SHAMBHUBHAI GAGAL
|
1107001WL006206
|
MANIBEN SHAMBHUBHAI GAGAL
|
00045
|
BARB0BHUJXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845327
|
|
GAGAL MANIBEN SHANBH
|
BANK OF BARODA(606985)
|
|
117
|
BHUJ
|
GJ-07-001-025-001/687-A
(DHORI)
|
1107001000NRG24210220240044565
|
22/02/2024
|
SANNA JASMIN JUSAB
|
1107001WL006206
|
SANNA JASMIN JUSAB
|
00045
|
BARB0BHUJXX
|
2264
|
2264
|
Processed
|
12/04/2024
|
|
2897845418
|
|
ASHMIN M JUSAB SAN
|
BANK OF BARODA(606985)
|
|
118
|
BHUJ
|
GJ-07-001-025-001/75-A
(DHORI)
|
1107001000NRG24210220240044568
|
22/02/2024
|
MAIYA BHIMJIBHAI BATA
|
1107001WL006206
|
MAIYA BHIMJIBHAI BATA
|
00045
|
BARB0BHUJXX
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2897845417
|
|
BATA MAIYA BHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHUJ
|
GJ-07-001-025-001/80924-A
(DHORI)
|
1107001000NRG24210220240044569
|
22/02/2024
|
VEJI DHANA VAROTRA
|
1107001WL006206
|
VEJI DHANA VAROTRA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845394
|
|
VAROTRA VEJIBEN DHAN
|
BANK OF BARODA(606985)
|
|
120
|
BHUJ
|
GJ-07-001-025-001/80988-A
(DHORI)
|
1107001000NRG24210220240044571
|
22/02/2024
|
dungariya hanshaben ramji
|
1107001WL006206
|
dungariya hanshaben ramji
|
00045
|
BARB0BHUJXX
|
1809
|
1809
|
Processed
|
12/04/2024
|
|
2897845346
|
|
HANSABEN RAMJI DUNGA
|
BANK OF BARODA(606985)
|
|
121
|
BHUJ
|
GJ-07-001-025-001/86328-A
(DHORI)
|
1107001000NRG24210220240044572
|
22/02/2024
|
RAJIBEN MAVJIBHAI BATA
|
1107001WL006206
|
RAJIBEN MAVJIBHAI BATA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845323
|
|
BATA RAJIBEN MAVJIBH
|
BANK OF BARODA(606985)
|
|
122
|
BHUJ
|
GJ-07-001-025-001/86399-A
(DHORI)
|
1107001000NRG24210220240044574
|
22/02/2024
|
MERIYA BADHIBEN VELA
|
1107001WL006206
|
MERIYA BADHIBEN VELA
|
00045
|
BARB0BHUJXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845322
|
|
MAHERIYA BADHIBEN VE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267158
|
267158
|
|
|
|
|
|
|
|
|
123
|
BHUJ
|
GJ-07-001-025-001/1-A
(DHORI)
|
1107001000NRG24210220240044343
|
22/02/2024
|
AMINA FAKIRMAMAD HAJAM
|
1107001WL006206
|
AMINA FAKIRMAMAD HAJAM
|
00045
|
BARB0JURAXX
|
2053
|
2053
|
Processed
|
12/04/2024
|
|
2897845398
|
|
HAJAM AMINABAI FAKIRMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHUJ
|
GJ-07-001-025-001/100-A
(DHORI)
|
1107001000NRG24210220240044344
|
22/02/2024
|
PARVATI DAMJI CHAD
|
1107001WL006206
|
PARVATI DAMJI CHAD
|
00045
|
BARB0JURAXX
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2897845454
|
|
PARVATIBEN D CHAD
|
BANK OF BARODA(606985)
|
|
125
|
BHUJ
|
GJ-07-001-025-001/112-A
(DHORI)
|
1107001000NRG24210220240044345
|
22/02/2024
|
GOMTIBEN KANABHAI BATA
|
1107001WL006206
|
GOMTIBEN KANABHAI BATA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845386
|
|
GOMTIBEN KANABHAI BA
|
BANK OF BARODA(606985)
|
|
126
|
BHUJ
|
GJ-07-001-025-001/125424-A
(DHORI)
|
1107001000NRG24210220240044350
|
22/02/2024
|
SAMEJA KURSABAI ABHA
|
1107001WL006206
|
SAMEJA KURSABAI ABHA
|
00045
|
BARB0JURAXX
|
1852
|
1852
|
Processed
|
12/04/2024
|
|
2897845487
|
|
SAMEJA KURSA ABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHUJ
|
GJ-07-001-025-001/126692-A
(DHORI)
|
1107001000NRG24210220240044351
|
22/02/2024
|
HUSEN MAMAD SAMEJA
|
1107001WL006206
|
HUSEN MAMAD SAMEJA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845396
|
|
HUSEN MAMAD SAMEJA
|
BANK OF BARODA(606985)
|
|
128
|
BHUJ
|
GJ-07-001-025-001/126692-A
(DHORI)
|
1107001000NRG24210220240044352
|
22/02/2024
|
HUSEN MAMAD SAMEJA
|
1107001WL006206
|
HUSEN MAMAD SAMEJA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845464
|
|
HUSEN MAMAD SAMEJA
|
BANK OF BARODA(606985)
|
|
129
|
BHUJ
|
GJ-07-001-025-001/15-A
(DHORI)
|
1107001000NRG24210220240044354
|
22/02/2024
|
NIYAMATBAI UMAR SAMEJA
|
1107001WL006206
|
NIYAMATBAI UMAR SAMEJA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845412
|
|
NIYAMAT UMAR SAMEJA
|
BANK OF BARODA(606985)
|
|
130
|
BHUJ
|
GJ-07-001-025-001/159569-A
(DHORI)
|
1107001000NRG24210220240044357
|
22/02/2024
|
RANIBEN HIRA GANGAL
|
1107001WL006206
|
RANIBEN HIRA GANGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845460
|
|
GAGAL RANIBEN HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHUJ
|
GJ-07-001-025-001/159621-A
(DHORI)
|
1107001000NRG24210220240044359
|
22/02/2024
|
JALEKHA IBHRAM SAMEJA
|
1107001WL006206
|
JALEKHA IBHRAM SAMEJA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845411
|
|
JALEKHA IBHRAM SAMEJ
|
BANK OF BARODA(606985)
|
|
132
|
BHUJ
|
GJ-07-001-025-001/159665-A
(DHORI)
|
1107001000NRG24210220240044361
|
22/02/2024
|
REHANA KARIM LADAK
|
1107001WL006206
|
REHANA KARIM LADAK
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845444
|
|
REHANA KARIM LADAK
|
BANK OF BARODA(606985)
|
|
133
|
BHUJ
|
GJ-07-001-025-001/174-A
(DHORI)
|
1107001000NRG24210220240044363
|
22/02/2024
|
BATA KANA KARMAN
|
1107001WL006206
|
BATA KANA KARMAN
|
00045
|
BARB0JURAXX
|
2171
|
2171
|
Processed
|
12/04/2024
|
|
2897845451
|
|
MANIBEN KANABHAI BAT
|
BANK OF BARODA(606985)
|
|
134
|
BHUJ
|
GJ-07-001-025-001/174588-A
(DHORI)
|
1107001000NRG24210220240044364
|
22/02/2024
|
VAROTRA SAVA RANA
|
1107001WL006206
|
VAROTRA SAVA RANA
|
00045
|
BARB0JURAXX
|
2177
|
2177
|
Processed
|
12/04/2024
|
|
2897845447
|
|
VAROTRA SABHIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHUJ
|
GJ-07-001-025-001/174589-A
(DHORI)
|
1107001000NRG24210220240044365
|
22/02/2024
|
RAJIBEN KANA GAGAL
|
1107001WL006206
|
RAJIBEN KANA GAGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845461
|
|
RAJIBEN KANA GANGAL
|
BANK OF BARODA(606985)
|
|
136
|
BHUJ
|
GJ-07-001-025-001/174592-A
(DHORI)
|
1107001000NRG24210220240044367
|
22/02/2024
|
DAMJI JETHA MERIYA
|
1107001WL006206
|
DAMJI JETHA MERIYA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845439
|
|
DAMJI JETHA MERIYA
|
BANK OF BARODA(606985)
|
|
137
|
BHUJ
|
GJ-07-001-025-001/174594-A
(DHORI)
|
1107001000NRG24210220240044368
|
22/02/2024
|
KANKUBAI VALABHAI BATRA
|
1107001WL006206
|
KANKUBAI VALABHAI BATRA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845534
|
|
BATA KANKUBEN VALABH
|
BANK OF BARODA(606985)
|
|
138
|
BHUJ
|
GJ-07-001-025-001/175-A
(DHORI)
|
1107001000NRG24210220240044369
|
22/02/2024
|
TRIKAM LAKHNA VAROTRA
|
1107001WL006206
|
TRIKAM LAKHNA VAROTRA
|
00045
|
BARB0JURAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845458
|
|
RATANBEN TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
139
|
BHUJ
|
GJ-07-001-025-001/176-A
(DHORI)
|
1107001000NRG24210220240044370
|
22/02/2024
|
MANIBEN RANCHODBHAI BATA
|
1107001WL006206
|
MANIBEN RANCHODBHAI BATA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845476
|
|
MANIBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
140
|
BHUJ
|
GJ-07-001-025-001/176301-A
(DHORI)
|
1107001000NRG24210220240044371
|
22/02/2024
|
HAJAM ADHAMBHAI NATHABHAI
|
1107001WL006206
|
HAJAM ADHAMBHAI NATHABHAI
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845484
|
|
ADHAM NATHA HAJAM
|
BANK OF BARODA(606985)
|
|
141
|
BHUJ
|
GJ-07-001-025-001/181-A
(DHORI)
|
1107001000NRG24210220240044379
|
22/02/2024
|
DHUNIBEN BHIMABHAI CHAIYA
|
1107001WL006206
|
DHUNIBEN BHIMABHAI CHAIYA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845519
|
|
DHUNIBEN BHIMA CHAIY
|
BANK OF BARODA(606985)
|
|
142
|
BHUJ
|
GJ-07-001-025-001/182186-A
(DHORI)
|
1107001000NRG24210220240044384
|
22/02/2024
|
RAMESHBHAI RANABHAI MERIYA
|
1107001WL006206
|
RAMESHBHAI RANABHAI MERIYA
|
00045
|
BARB0JURAXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897845392
|
|
RAMESH RANA MERIYA
|
BANK OF BARODA(606985)
|
|
143
|
BHUJ
|
GJ-07-001-025-001/183-A
(DHORI)
|
1107001000NRG24210220240044387
|
22/02/2024
|
NARSHI VALABHAI CHAD
|
1107001WL006206
|
NARSHI VALABHAI CHAD
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845401
|
|
CHAD NARSHI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHUJ
|
GJ-07-001-025-001/183-A
(DHORI)
|
1107001000NRG24210220240044388
|
22/02/2024
|
NARSHI VALABHAI CHAD
|
1107001WL006206
|
NARSHI VALABHAI CHAD
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845400
|
|
NARSHI VALABHAI CHAD
|
BANK OF BARODA(606985)
|
|
145
|
BHUJ
|
GJ-07-001-025-001/18646-A
(DHORI)
|
1107001000NRG24210220240044391
|
22/02/2024
|
SAMISAMJI HARIJAN
|
1107001WL006206
|
SAMISAMJI HARIJAN
|
00045
|
BARB0JURAXX
|
2279
|
2279
|
Processed
|
12/04/2024
|
|
2897845466
|
|
SAMI SAMJI HARIJAN
|
BANK OF BARODA(606985)
|
|
146
|
BHUJ
|
GJ-07-001-025-001/18692-A
(DHORI)
|
1107001000NRG24210220240044393
|
22/02/2024
|
KUNVERBEN HARI GAGAL
|
1107001WL006206
|
KUNVERBEN HARI GAGAL
|
00045
|
BARB0JURAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845457
|
|
KUNVERBEN HARI GAGAL
|
BANK OF BARODA(606985)
|
|
147
|
BHUJ
|
GJ-07-001-025-001/189612-A
(DHORI)
|
1107001000NRG24210220240044395
|
22/02/2024
|
RANIBEN KARSHANBHAI MERIYA
|
1107001WL006206
|
RANIBEN KARSHANBHAI MERIYA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845393
|
|
RANIBEN KARSANBHAI M
|
BANK OF BARODA(606985)
|
|
148
|
BHUJ
|
GJ-07-001-025-001/189633-A
(DHORI)
|
1107001000NRG24210220240044398
|
22/02/2024
|
KANKUBEN LAKHNA GAGAL
|
1107001WL006206
|
KANKUBEN LAKHNA GAGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845455
|
|
KANKUBEN LAKHNA GAGA
|
BANK OF BARODA(606985)
|
|
149
|
BHUJ
|
GJ-07-001-025-001/189642-A
(DHORI)
|
1107001000NRG24210220240044401
|
22/02/2024
|
RATANBEN HARI BATA
|
1107001WL006206
|
RATANBEN HARI BATA
|
00045
|
BARB0JURAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845359
|
|
BATA RATANBEN HARIBH
|
BANK OF BARODA(606985)
|
|
150
|
BHUJ
|
GJ-07-001-025-001/189683-A
(DHORI)
|
1107001000NRG24210220240044402
|
22/02/2024
|
KANKUBAI HIRA DANGAR
|
1107001WL006206
|
KANKUBAI HIRA DANGAR
|
00045
|
BARB0JURAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845379
|
|
MEGHIBEN SAVA DANGAR
|
BANK OF BARODA(606985)
|
|
151
|
BHUJ
|
GJ-07-001-025-001/189705-A
(DHORI)
|
1107001000NRG24210220240044405
|
22/02/2024
|
AJIBEN DAMJI VAROTRA
|
1107001WL006206
|
AJIBEN DAMJI VAROTRA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845522
|
|
AJIBEN DAMJI VARTORA
|
BANK OF BARODA(606985)
|
|
152
|
BHUJ
|
GJ-07-001-025-001/189728-A
(DHORI)
|
1107001000NRG24210220240044411
|
22/02/2024
|
GITABEN RAMESH MERIA
|
1107001WL006206
|
GITABEN RAMESH MERIA
|
00045
|
BARB0JURAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845470
|
|
GEETA RAMESH MERIYA
|
BANK OF BARODA(606985)
|
|
153
|
BHUJ
|
GJ-07-001-025-001/189755-A
(DHORI)
|
1107001000NRG24210220240044412
|
22/02/2024
|
PUNIBEN DHANA VAROTRA
|
1107001WL006206
|
PUNIBEN DHANA VAROTRA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845459
|
|
DANA BHAGHU VARATORA
|
BANK OF BARODA(606985)
|
|
154
|
BHUJ
|
GJ-07-001-025-001/189759-A
(DHORI)
|
1107001000NRG24210220240044413
|
22/02/2024
|
SHANTABEN RANCHHOD MERIA
|
1107001WL006206
|
SHANTABEN RANCHHOD MERIA
|
00045
|
BARB0JURAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845468
|
|
MERIYA SHANTABEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHUJ
|
GJ-07-001-025-001/189800-A
(DHORI)
|
1107001000NRG24210220240044414
|
22/02/2024
|
HANSA ISHVAR MERIYA
|
1107001WL006206
|
HANSA ISHVAR MERIYA
|
00045
|
BARB0JURAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845407
|
|
HANSA ISHVAR MERIYA
|
BANK OF BARODA(606985)
|
|
156
|
BHUJ
|
GJ-07-001-025-001/195983-A
(DHORI)
|
1107001000NRG24210220240044417
|
22/02/2024
|
RADHABNE RAMESH BATTA
|
1107001WL006206
|
RADHABNE RAMESH BATTA
|
00045
|
BARB0JURAXX
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897845383
|
|
RADHABEN RAMESH BATT
|
BANK OF BARODA(606985)
|
|
157
|
BHUJ
|
GJ-07-001-025-001/195985-A
(DHORI)
|
1107001000NRG24210220240044419
|
22/02/2024
|
SAMEJA MUMTAJ DAUD
|
1107001WL006206
|
SAMEJA MUMTAJ DAUD
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845478
|
|
MUMTAZ DAUDBHAI SAME
|
BANK OF BARODA(606985)
|
|
158
|
BHUJ
|
GJ-07-001-025-001/197-A
(DHORI)
|
1107001000NRG24210220240044421
|
22/02/2024
|
MAVJI RAVA BATTA
|
1107001WL006206
|
MAVJI RAVA BATTA
|
00045
|
BARB0JURAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845309
|
|
MAVJI RAVA BATA
|
BANK OF BARODA(606985)
|
|
159
|
BHUJ
|
GJ-07-001-025-001/197266-A
(DHORI)
|
1107001000NRG24210220240044423
|
22/02/2024
|
RAHIMA FAKIR SAMEJA
|
1107001WL006206
|
RAHIMA FAKIR SAMEJA
|
00045
|
BARB0JURAXX
|
928
|
928
|
Processed
|
12/04/2024
|
|
2897845399
|
|
SAMEJA RAHIMABAI FAKIRMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHUJ
|
GJ-07-001-025-001/197283-A
(DHORI)
|
1107001000NRG24210220240044424
|
22/02/2024
|
AMNA ALIMAMAD SAMEJA
|
1107001WL006206
|
AMNA ALIMAMAD SAMEJA
|
00045
|
BARB0JURAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845465
|
|
AMNA ALIMAMAD SAMEJA
|
BANK OF BARODA(606985)
|
|
161
|
BHUJ
|
GJ-07-001-025-001/197285-A
(DHORI)
|
1107001000NRG24210220240044425
|
22/02/2024
|
SAMEJA HURBAI GAFUR
|
1107001WL006206
|
SAMEJA HURBAI GAFUR
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845384
|
|
HURBAI GAFUR SAMEJA
|
BANK OF BARODA(606985)
|
|
162
|
BHUJ
|
GJ-07-001-025-001/197287-A
(DHORI)
|
1107001000NRG24210220240044426
|
22/02/2024
|
KESHAR ABDUL SAMEJA
|
1107001WL006206
|
KESHAR ABDUL SAMEJA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845397
|
|
ABDUL BHACHU SAMEJA
|
BANK OF BARODA(606985)
|
|
163
|
BHUJ
|
GJ-07-001-025-001/201-A
(DHORI)
|
1107001000NRG24210220240044429
|
22/02/2024
|
GOMIBEN BHARAT GAGAL
|
1107001WL006206
|
GOMIBEN BHARAT GAGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845441
|
|
GOMIBEN BHARAT GAGAL
|
BANK OF BARODA(606985)
|
|
164
|
BHUJ
|
GJ-07-001-025-001/203-A
(DHORI)
|
1107001000NRG24210220240044430
|
22/02/2024
|
KUMBHAR KHATUBEN ABDULA
|
1107001WL006206
|
KUMBHAR KHATUBEN ABDULA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845391
|
|
KHATU ABDULA KUMBHAR
|
BANK OF BARODA(606985)
|
|
165
|
BHUJ
|
GJ-07-001-025-001/209-A
(DHORI)
|
1107001000NRG24210220240044431
|
22/02/2024
|
KHATEEJABAI JANMAMAD SAMEJA
|
1107001WL006206
|
KHATEEJABAI JANMAMAD SAMEJA
|
00045
|
BARB0JURAXX
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897845385
|
|
SAMEJA KHATIJABAI JANMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHUJ
|
GJ-07-001-025-001/219-A
(DHORI)
|
1107001000NRG24210220240044436
|
22/02/2024
|
GAGAL RANIBEN DHULABHAI
|
1107001WL006206
|
GAGAL RANIBEN DHULABHAI
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845389
|
|
RANIBEN DHULABHAI GA
|
BANK OF BARODA(606985)
|
|
167
|
BHUJ
|
GJ-07-001-025-001/221-A
(DHORI)
|
1107001000NRG24210220240044438
|
22/02/2024
|
JENABAI SUMAR KUMBHAR
|
1107001WL006206
|
JENABAI SUMAR KUMBHAR
|
00045
|
BARB0JURAXX
|
2242
|
2242
|
Processed
|
12/04/2024
|
|
2897845443
|
|
JENABAI SUMAR KUMBHA
|
BANK OF BARODA(606985)
|
|
168
|
BHUJ
|
GJ-07-001-025-001/229-A
(DHORI)
|
1107001000NRG24210220240044442
|
22/02/2024
|
SAMEJA SAKINABEN ISMAIL
|
1107001WL006206
|
SAMEJA SAKINABEN ISMAIL
|
00045
|
BARB0JURAXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897845488
|
|
SHAKINA ISMAIL SAMEJ
|
BANK OF BARODA(606985)
|
|
169
|
BHUJ
|
GJ-07-001-025-001/240-A
(DHORI)
|
1107001000NRG24210220240044445
|
22/02/2024
|
DHUNIBEN KANJIBHAI SONARA
|
1107001WL006206
|
DHUNIBEN KANJIBHAI SONARA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845456
|
|
DHUNIBEN KANJIBHAI S
|
BANK OF BARODA(606985)
|
|
170
|
BHUJ
|
GJ-07-001-025-001/244-A
(DHORI)
|
1107001000NRG24210220240044446
|
22/02/2024
|
HANIFA RAMJUBHAI SAMEJA
|
1107001WL006206
|
HANIFA RAMJUBHAI SAMEJA
|
00045
|
BARB0JURAXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897845381
|
|
HANIFA RAMJU SAMEJA
|
BANK OF BARODA(606985)
|
|
171
|
BHUJ
|
GJ-07-001-025-001/250-A
(DHORI)
|
1107001000NRG24210220240044448
|
22/02/2024
|
AAISABAI HASANBHAI KUMBHAR
|
1107001WL006206
|
AAISABAI HASANBHAI KUMBHAR
|
00045
|
BARB0JURAXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897845408
|
|
AAISABAI HASAN
|
BANK OF BARODA(606985)
|
|
172
|
BHUJ
|
GJ-07-001-025-001/257-A
(DHORI)
|
1107001000NRG24210220240044451
|
22/02/2024
|
DHANABAI ALIMAMAD SAMEJA
|
1107001WL006206
|
DHANABAI ALIMAMAD SAMEJA
|
00045
|
BARB0JURAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845302
|
|
DHANABAI ALIMAMAD SA
|
BANK OF BARODA(606985)
|
|
173
|
BHUJ
|
GJ-07-001-025-001/28-A
(DHORI)
|
1107001000NRG24210220240044455
|
22/02/2024
|
AJIJA JUSAB SAMEJA
|
1107001WL006206
|
AJIJA JUSAB SAMEJA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845413
|
|
AJIJA JUSAB SAMEJA
|
BANK OF BARODA(606985)
|
|
174
|
BHUJ
|
GJ-07-001-025-001/280-A
(DHORI)
|
1107001000NRG24210220240044456
|
22/02/2024
|
AJIBEN BHARMALBHAI GAGAL
|
1107001WL006206
|
AJIBEN BHARMALBHAI GAGAL
|
00045
|
BARB0JURAXX
|
2020
|
2020
|
Processed
|
12/04/2024
|
|
2897845303
|
|
AJIBEN BHARMALBHAI G
|
BANK OF BARODA(606985)
|
|
175
|
BHUJ
|
GJ-07-001-025-001/283-A
(DHORI)
|
1107001000NRG24210220240044457
|
22/02/2024
|
BHARTIBEN DEVKARAN GAGAL
|
1107001WL006206
|
BHARTIBEN DEVKARAN GAGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845382
|
|
GAGAL BHARTIBEN DEVK
|
BANK OF BARODA(606985)
|
|
176
|
BHUJ
|
GJ-07-001-025-001/293-A
(DHORI)
|
1107001000NRG24210220240044460
|
22/02/2024
|
VAROTRA KANKUBEN MERABHAI
|
1107001WL006206
|
VAROTRA KANKUBEN MERABHAI
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Rejected
|
12/04/2024
|
|
2897845380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BHUJ
|
GJ-07-001-025-001/306-A
(DHORI)
|
1107001000NRG24210220240044466
|
22/02/2024
|
HANSABEN HIRABHAI MERIYA
|
1107001WL006206
|
HANSABEN HIRABHAI MERIYA
|
00045
|
BARB0JURAXX
|
2283
|
2283
|
Processed
|
12/04/2024
|
|
2897845520
|
|
HANSABEN HIRABHAI ME
|
BANK OF BARODA(606985)
|
|
178
|
BHUJ
|
GJ-07-001-025-001/307-A
(DHORI)
|
1107001000NRG24210220240044467
|
22/02/2024
|
BATA DAHIBEN MAHESHBHAI
|
1107001WL006206
|
BATA DAHIBEN MAHESHBHAI
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845388
|
|
BATA DAIBEN MAHES BH
|
BANK OF BARODA(606985)
|
|
179
|
BHUJ
|
GJ-07-001-025-001/313-A
(DHORI)
|
1107001000NRG24210220240044469
|
22/02/2024
|
VEJIBEN MAVJIBHAI KAGI
|
1107001WL006206
|
VEJIBEN MAVJIBHAI KAGI
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845390
|
|
VEJIBEN MAVJI KAGI
|
BANK OF BARODA(606985)
|
|
180
|
BHUJ
|
GJ-07-001-025-001/326-A
(DHORI)
|
1107001000NRG24210220240044473
|
22/02/2024
|
RAJIBEN NARANBHAI CHAD
|
1107001WL006206
|
RAJIBEN NARANBHAI CHAD
|
00045
|
BARB0JURAXX
|
2269
|
2269
|
Processed
|
12/04/2024
|
|
2897845479
|
|
RAJIBEN NARANBHAI CH
|
BANK OF BARODA(606985)
|
|
181
|
BHUJ
|
GJ-07-001-025-001/328-A
(DHORI)
|
1107001000NRG24210220240044474
|
22/02/2024
|
MANIBEN MANJI GAGAL
|
1107001WL006206
|
MANIBEN MANJI GAGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845406
|
|
MANIBEN MANJI GAGAL
|
BANK OF BARODA(606985)
|
|
182
|
BHUJ
|
GJ-07-001-025-001/363-A
(DHORI)
|
1107001000NRG24210220240044485
|
22/02/2024
|
DHUNIBEN VALABHAI GAGAL
|
1107001WL006206
|
DHUNIBEN VALABHAI GAGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845469
|
|
DHUNIVALAGAGAL
|
BANK OF BARODA(606985)
|
|
183
|
BHUJ
|
GJ-07-001-025-001/380-A
(DHORI)
|
1107001000NRG24210220240044487
|
22/02/2024
|
NOORBANU ABDULKARIM SAMEJA
|
1107001WL006206
|
NOORBANU ABDULKARIM SAMEJA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845305
|
|
SAMEJA NOORBANU ABDULKARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHUJ
|
GJ-07-001-025-001/384-A
(DHORI)
|
1107001000NRG24210220240044490
|
22/02/2024
|
MANJIBHAI DHANJIBHAI SONARA
|
1107001WL006206
|
MANJIBHAI DHANJIBHAI SONARA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845304
|
|
MANJI DHANJI SONARA
|
BANK OF BARODA(606985)
|
|
185
|
BHUJ
|
GJ-07-001-025-001/384-A
(DHORI)
|
1107001000NRG24210220240044489
|
22/02/2024
|
NITABEN MANJI SONARA
|
1107001WL006206
|
NITABEN MANJI SONARA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845475
|
|
SONARA NITABEN MANJI
|
BANK OF BARODA(606985)
|
|
186
|
BHUJ
|
GJ-07-001-025-001/409-A
(DHORI)
|
1107001000NRG24210220240044497
|
22/02/2024
|
DAIBEN TRIKAMBHAI GAGAL
|
1107001WL006206
|
DAIBEN TRIKAMBHAI GAGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845445
|
|
GAGAL DAIBEN TRIKAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHUJ
|
GJ-07-001-025-001/419-A
(DHORI)
|
1107001000NRG24210220240044498
|
22/02/2024
|
SHARIFABAI RAMJUBHAI SAMEJA
|
1107001WL006206
|
SHARIFABAI RAMJUBHAI SAMEJA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845306
|
|
IRFAN RAMJU SAMEJA
|
BANK OF BARODA(606985)
|
|
188
|
BHUJ
|
GJ-07-001-025-001/424-A
(DHORI)
|
1107001000NRG24210220240044499
|
22/02/2024
|
KANKUBEN VALABHAI VAROTRA
|
1107001WL006206
|
KANKUBEN VALABHAI VAROTRA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845448
|
|
VAROTRA KANKUBEN VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHUJ
|
GJ-07-001-025-001/448-A
(DHORI)
|
1107001000NRG24210220240044504
|
22/02/2024
|
JIVAN KARMAN MERIYA
|
1107001WL006206
|
JIVAN KARMAN MERIYA
|
00045
|
BARB0JURAXX
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2897845473
|
|
JIVAN KARMAN MERIYA
|
BANK OF BARODA(606985)
|
|
190
|
BHUJ
|
GJ-07-001-025-001/449-A
(DHORI)
|
1107001000NRG24210220240044505
|
22/02/2024
|
SAMEJA HALIMABAI IBRAHIM
|
1107001WL006206
|
SAMEJA HALIMABAI IBRAHIM
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845521
|
|
HALIMA IBRAM SAMEJA
|
BANK OF BARODA(606985)
|
|
191
|
BHUJ
|
GJ-07-001-025-001/453-A
(DHORI)
|
1107001000NRG24210220240044507
|
22/02/2024
|
LADAK ZARINA SUMAR
|
1107001WL006206
|
LADAK ZARINA SUMAR
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845440
|
|
ZARINA SUMAR LADAK
|
BANK OF BARODA(606985)
|
|
192
|
BHUJ
|
GJ-07-001-025-001/465-A
(DHORI)
|
1107001000NRG24210220240044509
|
22/02/2024
|
MERIYA BHARTIBEN JAGDISH
|
1107001WL006206
|
MERIYA BHARTIBEN JAGDISH
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845483
|
|
BHARTIBEN JAGDISH ME
|
BANK OF BARODA(606985)
|
|
193
|
BHUJ
|
GJ-07-001-025-001/470-A
(DHORI)
|
1107001000NRG24210220240044512
|
22/02/2024
|
KOVADIYA VARSHA KHETABHAI
|
1107001WL006206
|
KOVADIYA VARSHA KHETABHAI
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845405
|
|
KOVADIYA VARSHA KHETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHUJ
|
GJ-07-001-025-001/480-A
(DHORI)
|
1107001000NRG24210220240044513
|
22/02/2024
|
GAGAL SAMJIBHAI BHAGUBHAI
|
1107001WL006206
|
GAGAL SAMJIBHAI BHAGUBHAI
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845486
|
|
SHAMJIBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
195
|
BHUJ
|
GJ-07-001-025-001/486-A
(DHORI)
|
1107001000NRG24210220240044515
|
22/02/2024
|
GAGAL JASHIBEN DEVKARANBHAI
|
1107001WL006206
|
GAGAL JASHIBEN DEVKARANBHAI
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845477
|
|
GAGAL JASHIBEN DEVKARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHUJ
|
GJ-07-001-025-001/491-A
(DHORI)
|
1107001000NRG24210220240044517
|
22/02/2024
|
GAGAL URMILABEN DILIPBHAI
|
1107001WL006206
|
GAGAL URMILABEN DILIPBHAI
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845402
|
|
URMILABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
197
|
BHUJ
|
GJ-07-001-025-001/503-A
(DHORI)
|
1107001000NRG24210220240044520
|
22/02/2024
|
ASLAM ALIMAMAD HAJAM
|
1107001WL006206
|
ASLAM ALIMAMAD HAJAM
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845308
|
|
HAJAM ASLAM ALIMAMAD
|
BANK OF BARODA(606985)
|
|
198
|
BHUJ
|
GJ-07-001-025-001/527-A
(DHORI)
|
1107001000NRG24210220240044522
|
22/02/2024
|
LADAK AMIDABEN AJIJ
|
1107001WL006206
|
LADAK AMIDABEN AJIJ
|
00045
|
BARB0JURAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845472
|
|
AMIDA AJIJ LADAK
|
BANK OF BARODA(606985)
|
|
199
|
BHUJ
|
GJ-07-001-025-001/536-A
(DHORI)
|
1107001000NRG24210220240044524
|
22/02/2024
|
RANCCHOD VALABHAI GAGAL
|
1107001WL006206
|
RANCCHOD VALABHAI GAGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845450
|
|
Mr. RANCHOD VALABHAI GAGAL
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
200
|
BHUJ
|
GJ-07-001-025-001/537-A
(DHORI)
|
1107001000NRG24210220240044525
|
22/02/2024
|
SHAMJIBHAI KANABHAI KOVADIA
|
1107001WL006206
|
SHAMJIBHAI KANABHAI KOVADIA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845446
|
|
KOVADIA SHAMJIBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHUJ
|
GJ-07-001-025-001/539-A
(DHORI)
|
1107001000NRG24210220240044527
|
22/02/2024
|
MARIYABAI ANWAR LADAK
|
1107001WL006206
|
MARIYABAI ANWAR LADAK
|
00045
|
BARB0JURAXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897845449
|
|
MARIYA ANVAR LADAK
|
BANK OF BARODA(606985)
|
|
202
|
BHUJ
|
GJ-07-001-025-001/540-A
(DHORI)
|
1107001000NRG24210220240044528
|
22/02/2024
|
VAROTRA FULABEN KARMANBHAI
|
1107001WL006206
|
VAROTRA FULABEN KARMANBHAI
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845452
|
|
VAROTRA FULABEN KARM
|
BANK OF BARODA(606985)
|
|
203
|
BHUJ
|
GJ-07-001-025-001/551-A
(DHORI)
|
1107001000NRG24210220240044531
|
22/02/2024
|
SAMEJA HAVABAI UMAR
|
1107001WL006206
|
SAMEJA HAVABAI UMAR
|
00045
|
BARB0JURAXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897845387
|
|
HAVABAI UMAR SAMEJA
|
BANK OF BARODA(606985)
|
|
204
|
BHUJ
|
GJ-07-001-025-001/593-A
(DHORI)
|
1107001000NRG24210220240044538
|
22/02/2024
|
HIREN BHAGUBHAI CHAIYA
|
1107001WL006206
|
HIREN BHAGUBHAI CHAIYA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845404
|
|
HIREN BHAGUBHAI CHAI
|
BANK OF BARODA(606985)
|
|
205
|
BHUJ
|
GJ-07-001-025-001/597-A
(DHORI)
|
1107001000NRG24210220240044540
|
22/02/2024
|
RADHABEN MAHESH GAGAL
|
1107001WL006206
|
RADHABEN MAHESH GAGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845442
|
|
RADHABEN MAHESH GAGA
|
BANK OF BARODA(606985)
|
|
206
|
BHUJ
|
GJ-07-001-025-001/598-A
(DHORI)
|
1107001000NRG24210220240044541
|
22/02/2024
|
RATANBEN MANJIBHAI VAROTRA
|
1107001WL006206
|
RATANBEN MANJIBHAI VAROTRA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845409
|
|
VAROTRA RATANBEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHUJ
|
GJ-07-001-025-001/602-A
(DHORI)
|
1107001000NRG24210220240044542
|
22/02/2024
|
RANCCHOD BHAGUBHAI VAROTRA
|
1107001WL006206
|
RANCCHOD BHAGUBHAI VAROTRA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845403
|
|
VAROTRA RANCHHOD BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHUJ
|
GJ-07-001-025-001/605-A
(DHORI)
|
1107001000NRG24210220240044544
|
22/02/2024
|
MAVJI LAKHANABHAI GAGAL
|
1107001WL006206
|
MAVJI LAKHANABHAI GAGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845474
|
|
MAVJI LAKHANBHAI GAG
|
BANK OF BARODA(606985)
|
|
209
|
BHUJ
|
GJ-07-001-025-001/606-A
(DHORI)
|
1107001000NRG24210220240044546
|
22/02/2024
|
MANJULABEN KANABHAI GAGAL
|
1107001WL006206
|
MANJULABEN KANABHAI GAGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845480
|
|
MANJULABEN KANABHAI
|
BANK OF BARODA(606985)
|
|
210
|
BHUJ
|
GJ-07-001-025-001/609-A
(DHORI)
|
1107001000NRG24210220240044547
|
22/02/2024
|
SHANTABEN KANJIBHAI BATA
|
1107001WL006206
|
SHANTABEN KANJIBHAI BATA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845307
|
|
BATA SHANTABEN KANJI
|
BANK OF BARODA(606985)
|
|
211
|
BHUJ
|
GJ-07-001-025-001/618-A
(DHORI)
|
1107001000NRG24210220240044550
|
22/02/2024
|
SAMEJA HAJARABAI UMAR
|
1107001WL006206
|
SAMEJA HAJARABAI UMAR
|
00045
|
BARB0JURAXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897845481
|
|
SAMEJA HAJARABAI UMA
|
BANK OF BARODA(606985)
|
|
212
|
BHUJ
|
GJ-07-001-025-001/619-A
(DHORI)
|
1107001000NRG24210220240044551
|
22/02/2024
|
SAMEJA BHACHIBAI IBRAHIM
|
1107001WL006206
|
SAMEJA BHACHIBAI IBRAHIM
|
00045
|
BARB0JURAXX
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
2897845467
|
|
SAMEJA BHACHIBAI IBR
|
BANK OF BARODA(606985)
|
|
213
|
BHUJ
|
GJ-07-001-025-001/619-A
(DHORI)
|
1107001000NRG24210220240044552
|
22/02/2024
|
SAMEJA SHAKINA AMAD
|
1107001WL006206
|
SAMEJA SHAKINA AMAD
|
00045
|
BARB0JURAXX
|
1756
|
1756
|
Processed
|
12/04/2024
|
|
2897845482
|
|
SAMEJA SHAKINA AMAD
|
BANK OF BARODA(606985)
|
|
214
|
BHUJ
|
GJ-07-001-025-001/6852
(DHORI)
|
1107001000NRG24210220240044564
|
22/02/2024
|
DHUNI VALA BATA
|
1107001WL006206
|
DHUNI VALA BATA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845395
|
|
DHUNI VALA BATA
|
BANK OF BARODA(606985)
|
|
215
|
BHUJ
|
GJ-07-001-025-001/75-A
(DHORI)
|
1107001000NRG24210220240044567
|
22/02/2024
|
SABHI BHIMA BATA
|
1107001WL006206
|
SABHI BHIMA BATA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845410
|
|
SABHI BHIMA BATA
|
BANK OF BARODA(606985)
|
|
216
|
BHUJ
|
GJ-07-001-025-001/80924-A
(DHORI)
|
1107001000NRG24210220240044570
|
22/02/2024
|
DHANJIBHAI BHIMABHAI VAROTRA
|
1107001WL006206
|
DHANJIBHAI BHIMABHAI VAROTRA
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845518
|
|
DHANJIBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
217
|
BHUJ
|
GJ-07-001-025-001/93-A
(DHORI)
|
1107001000NRG24210220240044575
|
22/02/2024
|
GITA NARSHI GAGAL
|
1107001WL006206
|
GITA NARSHI GAGAL
|
00045
|
BARB0JURAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845453
|
|
GITA NARSHI GAGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207306
|
207306
|
|
|
|
|
|
|
|
|
218
|
BHUJ
|
GJ-07-001-025-001/346-A
(DHORI)
|
1107001000NRG24210220240044479
|
22/02/2024
|
DHUNIBEN KANA GAGAKL
|
1107001WL006206
|
DHUNIBEN KANA GAGAKL
|
00045
|
BARB0MADHAP
|
2076
|
2076
|
Processed
|
12/04/2024
|
|
2897845532
|
|
DHUNIBEN KANA GAGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
219
|
BHUJ
|
GJ-07-001-025-001/121-A
(DHORI)
|
1107001000NRG24210220240044347
|
22/02/2024
|
HAMIR VALA CHAD
|
1107001WL006206
|
HAMIR VALA CHAD
|
00048
|
BKID0003800
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845313
|
|
PARVATIBEN HAMIRBHAI CHAD
|
BANK OF INDIA(508505)
|
|
220
|
BHUJ
|
GJ-07-001-025-001/319-A
(DHORI)
|
1107001000NRG24210220240044471
|
22/02/2024
|
RAMIBEN VIRAMBHAI VAROTRA
|
1107001WL006206
|
RAMIBEN VIRAMBHAI VAROTRA
|
00048
|
BKID0003800
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845378
|
|
RAMIBEN VIRAM VAROTARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
221
|
BHUJ
|
GJ-07-001-025-001/657-A
(DHORI)
|
1107001000NRG24210220240044557
|
22/02/2024
|
VEJIBEN VIRAMBHAI CHAD
|
1107001WL006206
|
VEJIBEN VIRAMBHAI CHAD
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845314
|
|
CHAD VEJIBEN VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
222
|
BHUJ
|
GJ-07-001-025-001/537-A
(DHORI)
|
1107001000NRG24210220240044526
|
22/02/2024
|
PAMIBEN SHAMJIBHAI KOVADIYA
|
1107001WL006206
|
PAMIBEN SHAMJIBHAI KOVADIYA
|
00089
|
CBIN0284626
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845312
|
|
KOVADIYA PAMIBEN SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
223
|
BHUJ
|
GJ-07-001-025-001/256-A
(DHORI)
|
1107001000NRG24210220240044450
|
22/02/2024
|
KANA DANA GAGAL
|
1107001WL006206
|
KANA DANA GAGAL
|
00127
|
FDRL0001808
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897845311
|
|
GAGAL KANA DANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
224
|
BHUJ
|
GJ-07-001-025-001/86399-A
(DHORI)
|
1107001000NRG24210220240044573
|
22/02/2024
|
VELABHAI RUPABHAI MERIA
|
1107001WL006206
|
VELABHAI RUPABHAI MERIA
|
00165
|
IBKL0000411
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845530
|
|
MERIA VELABHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
225
|
BHUJ
|
GJ-07-001-025-001/333-A
(DHORI)
|
1107001000NRG24210220240044476
|
22/02/2024
|
VARSHA NARAN MERIYA
|
1107001WL006206
|
VARSHA NARAN MERIYA
|
00177
|
IOBA0000466
|
2235
|
2235
|
Processed
|
12/04/2024
|
|
2897845531
|
|
VARSHA RAMESH VANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
226
|
BHUJ
|
GJ-07-001-025-001/215-A
(DHORI)
|
1107001000NRG24210220240044435
|
22/02/2024
|
GAGAL KANKUBEN HARI
|
1107001WL006206
|
GAGAL KANKUBEN HARI
|
00468
|
UBIN0812641
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2897845310
|
|
GAGAL KANKUBEN HARIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
227
|
BHUJ
|
GJ-07-001-025-001/184-A
(DHORI)
|
1107001000NRG24210220240044389
|
22/02/2024
|
SONIBEN RANCHHOD KOVADIYA
|
1107001WL006206
|
SONIBEN RANCHHOD KOVADIYA
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845315
|
|
KOVADIYA SONIBEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BHUJ
|
GJ-07-001-025-001/342-A
(DHORI)
|
1107001000NRG24210220240044477
|
22/02/2024
|
GEETA DAMJI GAGAL
|
1107001WL006206
|
GEETA DAMJI GAGAL
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845317
|
|
GEETABEN DAMJIBHAI G
|
BANK OF BARODA(606985)
|
|
229
|
BHUJ
|
GJ-07-001-025-001/365-A
(DHORI)
|
1107001000NRG24210220240044486
|
22/02/2024
|
JOMABEN SAMABHAI MERIYA
|
1107001WL006206
|
JOMABEN SAMABHAI MERIYA
|
00502
|
BKDN0700000
|
2191
|
2191
|
Processed
|
13/04/2024
|
|
2897845316
|
|
JOMABEN SAMA MERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6799
|
6799
|
|
|
|
|
|
|
|
|
230
|
BHUJ
|
GJ-07-001-025-001/189725-A
(DHORI)
|
1107001000NRG24210220240044410
|
22/02/2024
|
GARVA BHIKHABHAI BHIMABHAI
|
1107001WL006206
|
GARVA BHIKHABHAI BHIMABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845318
|
|
GARVA BHIKHABHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHUJ
|
GJ-07-001-025-001/513-A
(DHORI)
|
1107001000NRG24210220240044521
|
22/02/2024
|
MERIYA RAJANIBEN BABUBHAI
|
1107001WL006206
|
MERIYA RAJANIBEN BABUBHAI
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
12/04/2024
|
|
2897845320
|
|
MERIYA RAJANIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHUJ
|
GJ-07-001-025-001/577-A
(DHORI)
|
1107001000NRG24210220240044536
|
22/02/2024
|
MERIYA KALPANA SURESH
|
1107001WL006206
|
MERIYA KALPANA SURESH
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897845319
|
|
MERIYA KALPANA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BHUJ
|
GJ-07-001-025-001/690-A
(DHORI)
|
1107001000NRG24210220240044566
|
22/02/2024
|
KUMBHAR SHAKINABAI JUSAB
|
1107001WL006206
|
KUMBHAR SHAKINABAI JUSAB
|
00691
|
IPOS0000001
|
1949
|
1949
|
Processed
|
12/04/2024
|
|
2897845321
|
|
KUMBHAR SHAKINABAI JUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8577
|
8577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509608
|
509608
|
|
|
|
|
|
|
|