|
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
|
BOTAD
|
GJ-04-011-010-001/10508-A
()
|
1104011000NRG24190320240093624
|
19/03/2024
|
HINABEN KAMLESHBHAI KERALIYA
|
1104011WL006607
|
HINABEN KAMLESHBHAI KERALIYA
|
00045
|
BARB0DBPYAD
|
3323
|
3323
|
Processed
|
23/04/2024
|
|
3218177553
|
|
HINABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BOTAD
|
GJ-04-011-010-001/10508-A
()
|
1104011000NRG24190320240093623
|
19/03/2024
|
KAMLESHBHAI KALUBHAI KERALIYA
|
1104011WL006607
|
KAMLESHBHAI KALUBHAI KERALIYA
|
00045
|
BARB0DBPYAD
|
3115
|
3115
|
Processed
|
23/04/2024
|
|
3218177508
|
|
KAMLESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BOTAD
|
GJ-04-011-010-001/10509-A
()
|
1104011000NRG24190320240093625
|
19/03/2024
|
makvana bhupatbhai ladhubhai
|
1104011WL006607
|
makvana bhupatbhai ladhubhai
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177542
|
|
BHUPATBHAI LADHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BOTAD
|
GJ-04-011-010-001/10509-A
()
|
1104011000NRG24190320240093626
|
19/03/2024
|
makvana hanshaben bhupatbhai
|
1104011WL006607
|
makvana hanshaben bhupatbhai
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177507
|
|
HANSABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BOTAD
|
GJ-04-011-010-001/10511
()
|
1104011000NRG24190320240093627
|
19/03/2024
|
MUKESHBHAI VALJIBHAI
|
1104011WL006607
|
MUKESHBHAI VALJIBHAI
|
00045
|
BARB0DBPYAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218177383
|
|
MUKESHBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BOTAD
|
GJ-04-011-010-001/10511
()
|
1104011000NRG24190320240093628
|
19/03/2024
|
VARSHABEN MUKESHBHAI
|
1104011WL006607
|
VARSHABEN MUKESHBHAI
|
00045
|
BARB0DBPYAD
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218177510
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BOTAD
|
GJ-04-011-010-001/10531-A
()
|
1104011000NRG24190320240093630
|
19/03/2024
|
MENIYA BHANUBEN JIVRAJBHAI
|
1104011WL006607
|
MENIYA BHANUBEN JIVRAJBHAI
|
00045
|
BARB0DBPYAD
|
3
|
3
|
Processed
|
23/04/2024
|
|
3218177538
|
|
BHANUBEN JIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BOTAD
|
GJ-04-011-010-001/10531-A
()
|
1104011000NRG24190320240093629
|
19/03/2024
|
MENIYA JIVRAJBHAI LADHUBHAI
|
1104011WL006607
|
MENIYA JIVRAJBHAI LADHUBHAI
|
00045
|
BARB0DBPYAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218177543
|
|
JIVRAJBHAI LADHUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BOTAD
|
GJ-04-011-010-001/10532-A
()
|
1104011000NRG24190320240093631
|
19/03/2024
|
JAYABEN RAYSANGBHAI MENIYA
|
1104011WL006607
|
JAYABEN RAYSANGBHAI MENIYA
|
00045
|
BARB0DBPYAD
|
2019
|
2019
|
Processed
|
23/04/2024
|
|
3218177605
|
|
JAYABEN RAYSANGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BOTAD
|
GJ-04-011-010-001/10537-B
()
|
1104011000NRG24190320240093633
|
19/03/2024
|
makvana rajuben vinabhai
|
1104011WL006607
|
makvana rajuben vinabhai
|
00045
|
BARB0DBPYAD
|
2012
|
2012
|
Processed
|
23/04/2024
|
|
3218177391
|
|
RAJUBEN VINUBHAI MAK
|
BANK OF BARODA(606985)
|
|
11
|
BOTAD
|
GJ-04-011-010-001/10537-B
()
|
1104011000NRG24190320240093632
|
19/03/2024
|
makvana vinabhai hakabhai
|
1104011WL006607
|
makvana vinabhai hakabhai
|
00045
|
BARB0DBPYAD
|
1829
|
1829
|
Processed
|
23/04/2024
|
|
3218177413
|
|
VINUBHAI HAKABHAI MA
|
BANK OF BARODA(606985)
|
|
12
|
BOTAD
|
GJ-04-011-010-001/10542-D
()
|
1104011000NRG24190320240093635
|
19/03/2024
|
BARAIYA KAILASHBEN SANGHABHAI
|
1104011WL006607
|
BARAIYA KAILASHBEN SANGHABHAI
|
00045
|
BARB0DBPYAD
|
1
|
1
|
Processed
|
23/04/2024
|
|
3218177477
|
|
BARAIYA KAILASHBEN S
|
BANK OF BARODA(606985)
|
|
13
|
BOTAD
|
GJ-04-011-010-001/10542-D
()
|
1104011000NRG24190320240093634
|
19/03/2024
|
bareya sanghabhai jadavbhai
|
1104011WL006607
|
bareya sanghabhai jadavbhai
|
00045
|
BARB0DBPYAD
|
1
|
1
|
Processed
|
23/04/2024
|
|
3218177540
|
|
SANGHABHAI JADAVBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BOTAD
|
GJ-04-011-010-001/10543-A
()
|
1104011000NRG24190320240093636
|
19/03/2024
|
makvana dalsukhbhai vasrambhai
|
1104011WL006607
|
makvana dalsukhbhai vasrambhai
|
00045
|
BARB0DBPYAD
|
2293
|
2293
|
Processed
|
23/04/2024
|
|
3218177516
|
|
DALSHUKHBHAI VASHRAM
|
BANK OF BARODA(606985)
|
|
15
|
BOTAD
|
GJ-04-011-010-001/10543-A
()
|
1104011000NRG24190320240093637
|
19/03/2024
|
makvana hetalben dalsukhbhai
|
1104011WL006607
|
makvana hetalben dalsukhbhai
|
00045
|
BARB0DBPYAD
|
2293
|
2293
|
Processed
|
23/04/2024
|
|
3218177518
|
|
HETALBEN DALSHUKHBHA
|
BANK OF BARODA(606985)
|
|
16
|
BOTAD
|
GJ-04-011-010-001/10558-A
()
|
1104011000NRG24190320240093640
|
19/03/2024
|
PRABHABEN RAMESHBHAI MAKVANA
|
1104011WL006607
|
PRABHABEN RAMESHBHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
2658
|
2658
|
Processed
|
23/04/2024
|
|
3218177505
|
|
PRABHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BOTAD
|
GJ-04-011-010-001/10558-A
()
|
1104011000NRG24190320240093639
|
19/03/2024
|
RAMESHBHAI RAGHAVJIBHAI MAKVANA
|
1104011WL006607
|
RAMESHBHAI RAGHAVJIBHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
2416
|
2416
|
Processed
|
23/04/2024
|
|
3218177550
|
|
RAMESHBHAI RAGHAVJIB
|
BANK OF BARODA(606985)
|
|
18
|
BOTAD
|
GJ-04-011-010-001/10571-A
()
|
1104011000NRG24190320240093641
|
19/03/2024
|
makvana dalsukhbhai ramabhai
|
1104011WL006607
|
makvana dalsukhbhai ramabhai
|
00045
|
BARB0DBPYAD
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218177514
|
|
DALSHUKHBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
19
|
BOTAD
|
GJ-04-011-010-001/10571-A
()
|
1104011000NRG24190320240093642
|
19/03/2024
|
makvana prabhaben dalsukhbhai
|
1104011WL006607
|
makvana prabhaben dalsukhbhai
|
00045
|
BARB0DBPYAD
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218177515
|
|
PRABHABEN DALSHUKHBH
|
BANK OF BARODA(606985)
|
|
20
|
BOTAD
|
GJ-04-011-010-001/10574-A
()
|
1104011000NRG24190320240093643
|
19/03/2024
|
PRAVINBHAI PUNJABHAI MENIYA
|
1104011WL006607
|
PRAVINBHAI PUNJABHAI MENIYA
|
00045
|
BARB0DBPYAD
|
1467
|
1467
|
Processed
|
23/04/2024
|
|
3218177525
|
|
PRAVINBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BOTAD
|
GJ-04-011-010-001/10574-A
()
|
1104011000NRG24190320240093644
|
19/03/2024
|
RAJUBEN PRAVINBHAI MENIYA
|
1104011WL006607
|
RAJUBEN PRAVINBHAI MENIYA
|
00045
|
BARB0DBPYAD
|
1761
|
1761
|
Processed
|
23/04/2024
|
|
3218177592
|
|
RAJUBEN PRAVINBHAI M
|
BANK OF BARODA(606985)
|
|
22
|
BOTAD
|
GJ-04-011-010-001/10575-B
()
|
1104011000NRG24190320240093646
|
19/03/2024
|
MADHUBEN PUNJABHAI MENIYA
|
1104011WL006607
|
MADHUBEN PUNJABHAI MENIYA
|
00045
|
BARB0DBPYAD
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3218177401
|
|
MADHUBEN PUNJABHAI M
|
BANK OF BARODA(606985)
|
|
23
|
BOTAD
|
GJ-04-011-010-001/10575-B
()
|
1104011000NRG24190320240093645
|
19/03/2024
|
PUNJABHAI NANJIBHAI MENIYA
|
1104011WL006607
|
PUNJABHAI NANJIBHAI MENIYA
|
00045
|
BARB0DBPYAD
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3218177442
|
|
PUNJABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BOTAD
|
GJ-04-011-010-001/10587
()
|
1104011000NRG24190320240093648
|
19/03/2024
|
BHARTIBEN MUKESHBHAI PARMAR
|
1104011WL006607
|
BHARTIBEN MUKESHBHAI PARMAR
|
00045
|
BARB0DBPYAD
|
3106
|
3106
|
Processed
|
23/04/2024
|
|
3218177408
|
|
BHARTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BOTAD
|
GJ-04-011-010-001/10587
()
|
1104011000NRG24190320240093647
|
19/03/2024
|
MUKESHBHAI VIRJIBHAI PARMAR
|
1104011WL006607
|
MUKESHBHAI VIRJIBHAI PARMAR
|
00045
|
BARB0DBPYAD
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218177530
|
|
MUKESHBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BOTAD
|
GJ-04-011-010-001/11601-B
()
|
1104011000NRG24190320240093650
|
19/03/2024
|
BHARTIBEN MANSHUKHBHAI KERALIYA
|
1104011WL006607
|
BHARTIBEN MANSHUKHBHAI KERALIYA
|
00045
|
BARB0DBPYAD
|
3605
|
3605
|
Processed
|
23/04/2024
|
|
3218177385
|
|
BHARTIBEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
27
|
BOTAD
|
GJ-04-011-010-001/11601-B
()
|
1104011000NRG24190320240093649
|
19/03/2024
|
MANSHUKHBHAI RAGHAVBHAI KERALIYA
|
1104011WL006607
|
MANSHUKHBHAI RAGHAVBHAI KERALIYA
|
00045
|
BARB0DBPYAD
|
3605
|
3605
|
Processed
|
23/04/2024
|
|
3218177577
|
|
MANSUKHBHAI RAGHAVBHAI KERALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
BOTAD
|
GJ-04-011-010-001/11613-A
()
|
1104011000NRG24190320240093651
|
19/03/2024
|
makvana diyalbhai virambhai
|
1104011WL006607
|
makvana diyalbhai virambhai
|
00045
|
BARB0DBPYAD
|
3337
|
3337
|
Rejected
|
23/04/2024
|
|
3218177551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BOTAD
|
GJ-04-011-010-001/11613-A
()
|
1104011000NRG24190320240093652
|
19/03/2024
|
makvana rekhaben diyalbhai
|
1104011WL006607
|
makvana rekhaben diyalbhai
|
00045
|
BARB0DBPYAD
|
3337
|
3337
|
Processed
|
23/04/2024
|
|
3218177591
|
|
REKHABEN DIYALBHAI M
|
BANK OF BARODA(606985)
|
|
30
|
BOTAD
|
GJ-04-011-010-001/11628-B
()
|
1104011000NRG24190320240093653
|
19/03/2024
|
TIRATHRAM PARSHURAMBHAI DANIDHAR
|
1104011WL006607
|
TIRATHRAM PARSHURAMBHAI DANIDHAR
|
00045
|
BARB0DBPYAD
|
1
|
1
|
Processed
|
23/04/2024
|
|
3218177467
|
|
TIRATHRAM PARSHURAMB
|
BANK OF BARODA(606985)
|
|
31
|
BOTAD
|
GJ-04-011-010-001/11654-A
()
|
1104011000NRG24190320240093655
|
19/03/2024
|
sekh lilaben manjibhai
|
1104011WL006607
|
sekh lilaben manjibhai
|
00045
|
BARB0DBPYAD
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218177546
|
|
LILABEN MANJIBHAI SH
|
BANK OF BARODA(606985)
|
|
32
|
BOTAD
|
GJ-04-011-010-001/11654-A
()
|
1104011000NRG24190320240093654
|
19/03/2024
|
sekh manjibhai karsanbhai
|
1104011WL006607
|
sekh manjibhai karsanbhai
|
00045
|
BARB0DBPYAD
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218177398
|
|
MANJIBHAI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
33
|
BOTAD
|
GJ-04-011-010-001/11656-A
()
|
1104011000NRG24190320240093657
|
19/03/2024
|
keraliya labhuben raghavbhai
|
1104011WL006607
|
keraliya labhuben raghavbhai
|
00045
|
BARB0DBPYAD
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3218177484
|
|
LABHUBEN RAGHAVJIBHA
|
BANK OF BARODA(606985)
|
|
34
|
BOTAD
|
GJ-04-011-010-001/11656-A
()
|
1104011000NRG24190320240093656
|
19/03/2024
|
keraliya raghavbhai bachubhai
|
1104011WL006607
|
keraliya raghavbhai bachubhai
|
00045
|
BARB0DBPYAD
|
1781
|
1781
|
Processed
|
23/04/2024
|
|
3218177434
|
|
RAGHAVJIBHAI BACHUBH
|
BANK OF BARODA(606985)
|
|
35
|
BOTAD
|
GJ-04-011-010-001/11657-A
()
|
1104011000NRG24190320240093659
|
19/03/2024
|
keraliya bhavanaben jentibhai
|
1104011WL006607
|
keraliya bhavanaben jentibhai
|
00045
|
BARB0DBPYAD
|
2872
|
2872
|
Processed
|
23/04/2024
|
|
3218177527
|
|
BHAVNABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BOTAD
|
GJ-04-011-010-001/11657-A
()
|
1104011000NRG24190320240093658
|
19/03/2024
|
keraliya jentibhai raghavbhai
|
1104011WL006607
|
keraliya jentibhai raghavbhai
|
00045
|
BARB0DBPYAD
|
2693
|
2693
|
Processed
|
23/04/2024
|
|
3218177474
|
|
JAYANTIBHAI RAGHAVBH
|
BANK OF BARODA(606985)
|
|
37
|
BOTAD
|
GJ-04-011-010-001/11658-A
()
|
1104011000NRG24190320240093660
|
19/03/2024
|
shiyal rameshbhai parshotambhai
|
1104011WL006607
|
shiyal rameshbhai parshotambhai
|
00045
|
BARB0DBPYAD
|
3129
|
3129
|
Processed
|
23/04/2024
|
|
3218177448
|
|
RAMESHBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
38
|
BOTAD
|
GJ-04-011-010-001/11658-A
()
|
1104011000NRG24190320240093661
|
19/03/2024
|
shiyal savitaben rameshbhai
|
1104011WL006607
|
shiyal savitaben rameshbhai
|
00045
|
BARB0DBPYAD
|
3337
|
3337
|
Processed
|
23/04/2024
|
|
3218177504
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BOTAD
|
GJ-04-011-010-001/11666-A
()
|
1104011000NRG24190320240093663
|
19/03/2024
|
makavana arunaben pratapbhai
|
1104011WL006607
|
makavana arunaben pratapbhai
|
00045
|
BARB0DBPYAD
|
2604
|
2604
|
Processed
|
23/04/2024
|
|
3218177387
|
|
ARUNABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BOTAD
|
GJ-04-011-010-001/11666-A
()
|
1104011000NRG24190320240093662
|
19/03/2024
|
MAKVANA PRATAPBHAI VASRAMBHAI
|
1104011WL006607
|
MAKVANA PRATAPBHAI VASRAMBHAI
|
00045
|
BARB0DBPYAD
|
3037
|
3037
|
Processed
|
23/04/2024
|
|
3218177581
|
|
PRATAPBHAI VASHRAMBH
|
BANK OF BARODA(606985)
|
|
41
|
BOTAD
|
GJ-04-011-010-001/11673-A
()
|
1104011000NRG24190320240093664
|
19/03/2024
|
BAVLIYA GHANSHYAMBHAI PUNJABHAI
|
1104011WL006607
|
BAVLIYA GHANSHYAMBHAI PUNJABHAI
|
00045
|
BARB0DBPYAD
|
3278
|
3278
|
Processed
|
23/04/2024
|
|
3218177457
|
|
GHANSHYAMBHAI PUNJAB
|
BANK OF BARODA(606985)
|
|
42
|
BOTAD
|
GJ-04-011-010-001/11676
()
|
1104011000NRG24190320240093665
|
19/03/2024
|
DAMJIBHAI SAGRAMBHAI MAKVANA
|
1104011WL006607
|
DAMJIBHAI SAGRAMBHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
1924
|
1924
|
Processed
|
23/04/2024
|
|
3218177585
|
|
DAMJIBHAI SAGRAMBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BOTAD
|
GJ-04-011-010-001/11676
()
|
1104011000NRG24190320240093666
|
19/03/2024
|
MANJUBEN DAMJIBHAI MAKVANA
|
1104011WL006607
|
MANJUBEN DAMJIBHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
2085
|
2085
|
Processed
|
23/04/2024
|
|
3218177529
|
|
MANJUBEN DAMJIBHAI M
|
BANK OF BARODA(606985)
|
|
44
|
BOTAD
|
GJ-04-011-010-001/11676
()
|
1104011000NRG24190320240093667
|
19/03/2024
|
SANGEETABEN DAMAJIBHAI
|
1104011WL006607
|
SANGEETABEN DAMAJIBHAI
|
00045
|
BARB0DBPYAD
|
1924
|
1924
|
Processed
|
23/04/2024
|
|
3218177388
|
|
SANGITABEN DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BOTAD
|
GJ-04-011-010-001/11690
()
|
1104011000NRG24190320240093669
|
19/03/2024
|
JASUBEN LALABHAI DHARAJIYA
|
1104011WL006607
|
JASUBEN LALABHAI DHARAJIYA
|
00045
|
BARB0DBPYAD
|
1758
|
1758
|
Processed
|
23/04/2024
|
|
3218177386
|
|
ASUBEN LALABHAI DHA
|
BANK OF BARODA(606985)
|
|
46
|
BOTAD
|
GJ-04-011-010-001/11690
()
|
1104011000NRG24190320240093668
|
19/03/2024
|
LALABHAI NAGABHAI DHARAJIYA
|
1104011WL006607
|
LALABHAI NAGABHAI DHARAJIYA
|
00045
|
BARB0DBPYAD
|
2197
|
2197
|
Processed
|
23/04/2024
|
|
3218177489
|
|
LALABHAI NAGABHAI DH
|
BANK OF BARODA(606985)
|
|
47
|
BOTAD
|
GJ-04-011-010-001/11694-A
()
|
1104011000NRG24190320240093671
|
19/03/2024
|
makvana ashmitaben jayeshbhai
|
1104011WL006607
|
makvana ashmitaben jayeshbhai
|
00045
|
BARB0DBPYAD
|
2067
|
2067
|
Processed
|
23/04/2024
|
|
3218177572
|
|
ASMITABEN JAYSHUKHBH
|
BANK OF BARODA(606985)
|
|
48
|
BOTAD
|
GJ-04-011-010-001/11694-A
()
|
1104011000NRG24190320240093670
|
19/03/2024
|
makvana jayeshbhai vashrambhai
|
1104011WL006607
|
makvana jayeshbhai vashrambhai
|
00045
|
BARB0DBPYAD
|
2226
|
2226
|
Processed
|
23/04/2024
|
|
3218177573
|
|
JAYSUKHBHAI VASHRAMB
|
BANK OF BARODA(606985)
|
|
49
|
BOTAD
|
GJ-04-011-010-001/127135
()
|
1104011000NRG24190320240093672
|
19/03/2024
|
GAVUBEN BHAVANBHAI RAGHAVANI
|
1104011WL006607
|
GAVUBEN BHAVANBHAI RAGHAVANI
|
00045
|
BARB0DBPYAD
|
1
|
1
|
Processed
|
23/04/2024
|
|
3218177603
|
|
GAVUBEN BHAVANBHAI R
|
BANK OF BARODA(606985)
|
|
50
|
BOTAD
|
GJ-04-011-010-001/127135
()
|
1104011000NRG24190320240093673
|
19/03/2024
|
MAHESHBHAI BHAVANBHAI RAGHVANI
|
1104011WL006607
|
MAHESHBHAI BHAVANBHAI RAGHVANI
|
00045
|
BARB0DBPYAD
|
2
|
2
|
Processed
|
23/04/2024
|
|
3218177392
|
|
MAHESHBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
51
|
BOTAD
|
GJ-04-011-010-001/127140-A
()
|
1104011000NRG24190320240093674
|
19/03/2024
|
bavaliya chandhubhai jerambhai
|
1104011WL006607
|
bavaliya chandhubhai jerambhai
|
00045
|
BARB0DBPYAD
|
2137
|
2137
|
Processed
|
23/04/2024
|
|
3218177528
|
|
CHANDUBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BOTAD
|
GJ-04-011-010-001/127140-A
()
|
1104011000NRG24190320240093675
|
19/03/2024
|
JAYABEN CHANDUBHAI BAVLIYA
|
1104011WL006607
|
JAYABEN CHANDUBHAI BAVLIYA
|
00045
|
BARB0DBPYAD
|
1807
|
1807
|
Processed
|
23/04/2024
|
|
3218177420
|
|
JAYABEN CHANDUBHAI B
|
BANK OF BARODA(606985)
|
|
53
|
BOTAD
|
GJ-04-011-010-001/127144
()
|
1104011000NRG24190320240093676
|
19/03/2024
|
DINESHBHAI LADHUBHAI
|
1104011WL006607
|
DINESHBHAI LADHUBHAI
|
00045
|
BARB0DBPYAD
|
2898
|
2898
|
Processed
|
23/04/2024
|
|
3218177459
|
|
DINESHBHAI LAGHUBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOTAD
|
GJ-04-011-010-001/127144
()
|
1104011000NRG24190320240093677
|
19/03/2024
|
RANJANBEN DINESHBHAI MAKWANA
|
1104011WL006607
|
RANJANBEN DINESHBHAI MAKWANA
|
00045
|
BARB0DBPYAD
|
2691
|
2691
|
Processed
|
23/04/2024
|
|
3218177566
|
|
RANJANBEN DINESHBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOTAD
|
GJ-04-011-010-001/127149
()
|
1104011000NRG24190320240093678
|
19/03/2024
|
RASHIKBHAI GORDHANBHAI
|
1104011WL006607
|
RASHIKBHAI GORDHANBHAI
|
00045
|
BARB0DBPYAD
|
3472
|
3472
|
Processed
|
23/04/2024
|
|
3218177539
|
|
RASHIKBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
56
|
BOTAD
|
GJ-04-011-010-001/127183
()
|
1104011000NRG24190320240093679
|
19/03/2024
|
PRAKASHBHAI TEJABHAI SHIYAL
|
1104011WL006607
|
PRAKASHBHAI TEJABHAI SHIYAL
|
00045
|
BARB0DBPYAD
|
8
|
8
|
Processed
|
23/04/2024
|
|
3218177586
|
|
PRAKASHBHAI TEJABHAI
|
BANK OF BARODA(606985)
|
|
57
|
BOTAD
|
GJ-04-011-010-001/127188
()
|
1104011000NRG24190320240093680
|
19/03/2024
|
MADHABHAI KARAMSHIBHAI MENIYA
|
1104011WL006607
|
MADHABHAI KARAMSHIBHAI MENIYA
|
00045
|
BARB0DBPYAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218177558
|
|
MADHABHAI KARAMSHIBH
|
BANK OF BARODA(606985)
|
|
58
|
BOTAD
|
GJ-04-011-010-001/133907
()
|
1104011000NRG24190320240093681
|
19/03/2024
|
GAGJIBHAI BHIMABHAI RAGHAWANI
|
1104011WL006607
|
GAGJIBHAI BHIMABHAI RAGHAWANI
|
00045
|
BARB0DBPYAD
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218177436
|
|
GAGJIBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
59
|
BOTAD
|
GJ-04-011-010-001/133932
()
|
1104011000NRG24190320240093683
|
19/03/2024
|
SHOBHABEN VINUBHAI BAVALIYA
|
1104011WL006607
|
SHOBHABEN VINUBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
1684
|
1684
|
Processed
|
23/04/2024
|
|
3218177611
|
|
SHOBHABEN VINUBHAI B
|
BANK OF BARODA(606985)
|
|
60
|
BOTAD
|
GJ-04-011-010-001/133932
()
|
1104011000NRG24190320240093682
|
19/03/2024
|
VINUBHAI RANCHHODBHAI BAVALIYA
|
1104011WL006607
|
VINUBHAI RANCHHODBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
1515
|
1515
|
Processed
|
23/04/2024
|
|
3218177556
|
|
VINABHAI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BOTAD
|
GJ-04-011-010-001/133933
()
|
1104011000NRG24190320240093684
|
19/03/2024
|
JAYANTIBHAI SHIVABHAI BAVALIYA
|
1104011WL006607
|
JAYANTIBHAI SHIVABHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3218177534
|
|
JAYANTIBHAI SHIVABHA
|
BANK OF BARODA(606985)
|
|
62
|
BOTAD
|
GJ-04-011-010-001/133933
()
|
1104011000NRG24190320240093685
|
19/03/2024
|
RASHILABEN JAYNTIBHAI BAVALIYA
|
1104011WL006607
|
RASHILABEN JAYNTIBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
2862
|
2862
|
Processed
|
23/04/2024
|
|
3218177524
|
|
RASILABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BOTAD
|
GJ-04-011-010-001/133938
()
|
1104011000NRG24190320240093686
|
19/03/2024
|
JADAVBHAI SAVSIBHAI PARMAR
|
1104011WL006607
|
JADAVBHAI SAVSIBHAI PARMAR
|
00045
|
BARB0DBPYAD
|
1933
|
1933
|
Processed
|
23/04/2024
|
|
3218177463
|
|
JADAVBHAI SAVSIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BOTAD
|
GJ-04-011-010-001/133938
()
|
1104011000NRG24190320240093687
|
19/03/2024
|
MANJULABEN JADAVBHAI PARMAR
|
1104011WL006607
|
MANJULABEN JADAVBHAI PARMAR
|
00045
|
BARB0DBPYAD
|
1933
|
1933
|
Processed
|
23/04/2024
|
|
3218177610
|
|
MANJULABEN JADAVBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BOTAD
|
GJ-04-011-010-001/133950
()
|
1104011000NRG24190320240093688
|
19/03/2024
|
SANTUBEN MITHAPRA
|
1104011WL006607
|
SANTUBEN MITHAPRA
|
00045
|
BARB0DBPYAD
|
2578
|
2578
|
Processed
|
23/04/2024
|
|
3218177449
|
|
SANTUBEN MITHAPRA
|
BANK OF BARODA(606985)
|
|
66
|
BOTAD
|
GJ-04-011-010-001/133957
()
|
1104011000NRG24190320240093690
|
19/03/2024
|
KASHIBEN UKABHAI RAGHAVANI
|
1104011WL006607
|
KASHIBEN UKABHAI RAGHAVANI
|
00045
|
BARB0DBPYAD
|
652
|
652
|
Processed
|
23/04/2024
|
|
3218177412
|
|
KASHIBEN UKABHAI RAG
|
BANK OF BARODA(606985)
|
|
67
|
BOTAD
|
GJ-04-011-010-001/133957
()
|
1104011000NRG24190320240093689
|
19/03/2024
|
UKABHAI BHIMABHAI RAGHAVANI
|
1104011WL006607
|
UKABHAI BHIMABHAI RAGHAVANI
|
00045
|
BARB0DBPYAD
|
1739
|
1739
|
Processed
|
23/04/2024
|
|
3218177454
|
|
UKABHAI BHIMABHAI RA
|
BANK OF BARODA(606985)
|
|
68
|
BOTAD
|
GJ-04-011-010-001/133961
()
|
1104011000NRG24190320240093691
|
19/03/2024
|
DINESHBHAI JADAVBHAI BARAIYA
|
1104011WL006607
|
DINESHBHAI JADAVBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
1079
|
1079
|
Processed
|
23/04/2024
|
|
3218177537
|
|
DINESHBHAI JADAVBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BOTAD
|
GJ-04-011-010-001/133961
()
|
1104011000NRG24190320240093692
|
19/03/2024
|
manishaben dineshbhai
|
1104011WL006607
|
manishaben dineshbhai
|
00045
|
BARB0DBPYAD
|
2591
|
2591
|
Processed
|
23/04/2024
|
|
3218177511
|
|
MANISHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
70
|
BOTAD
|
GJ-04-011-010-001/133967
()
|
1104011000NRG24190320240093693
|
19/03/2024
|
ANITABEN RASHIKBHAI BARAIYA
|
1104011WL006607
|
ANITABEN RASHIKBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
3052
|
3052
|
Processed
|
23/04/2024
|
|
3218177488
|
|
ANITABEN RASHIKBHAI
|
BANK OF BARODA(606985)
|
|
71
|
BOTAD
|
GJ-04-011-010-001/133967
()
|
1104011000NRG24190320240093694
|
19/03/2024
|
RASJIKBHAI VELSHIBHAI BARAIYA
|
1104011WL006607
|
RASJIKBHAI VELSHIBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
509
|
509
|
Processed
|
23/04/2024
|
|
3218177519
|
|
RASHIKBHAI VELSHIBHA
|
BANK OF BARODA(606985)
|
|
72
|
BOTAD
|
GJ-04-011-010-001/133971
()
|
1104011000NRG24190320240093695
|
19/03/2024
|
RAMESHBHAI SAVSHIBHAI PATADIYA
|
1104011WL006607
|
RAMESHBHAI SAVSHIBHAI PATADIYA
|
00045
|
BARB0DBPYAD
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3218177450
|
|
RAMESHBHAI SAVJIBHAI PATDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOTAD
|
GJ-04-011-010-001/133971
()
|
1104011000NRG24190320240093696
|
19/03/2024
|
Varshaben rameshbhai patdiya
|
1104011WL006607
|
Varshaben rameshbhai patdiya
|
00045
|
BARB0DBPYAD
|
2735
|
2735
|
Processed
|
23/04/2024
|
|
3218177565
|
|
VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BOTAD
|
GJ-04-011-010-001/133973
()
|
1104011000NRG24190320240093697
|
19/03/2024
|
RANJANBEN ARVINDBHAI BAVALIYA
|
1104011WL006607
|
RANJANBEN ARVINDBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218177521
|
|
RANJANBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
75
|
BOTAD
|
GJ-04-011-010-001/133985
()
|
1104011000NRG24190320240093698
|
19/03/2024
|
VALLABHBHAI LAGHUBHAI ROJASRA
|
1104011WL006607
|
VALLABHBHAI LAGHUBHAI ROJASRA
|
00045
|
BARB0DBPYAD
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3218177499
|
|
VALLABHBHAI LAGHUBHA
|
BANK OF BARODA(606985)
|
|
76
|
BOTAD
|
GJ-04-011-010-001/133987
()
|
1104011000NRG24190320240093700
|
19/03/2024
|
SAVITABEN KHODABHAI KERALIYA
|
1104011WL006607
|
SAVITABEN KHODABHAI KERALIYA
|
00045
|
BARB0DBPYAD
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218177411
|
|
SAVITABEN KHODABHAI
|
BANK OF BARODA(606985)
|
|
77
|
BOTAD
|
GJ-04-011-010-001/133990
()
|
1104011000NRG24190320240093701
|
19/03/2024
|
BHARATBHAI ODHAVJIBHAI BARAIYA
|
1104011WL006607
|
BHARATBHAI ODHAVJIBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218177509
|
|
BHARATBHAI ODHAVJIBH
|
BANK OF BARODA(606985)
|
|
78
|
BOTAD
|
GJ-04-011-010-001/133990
()
|
1104011000NRG24190320240093702
|
19/03/2024
|
SANGITABEN BHARATBHAI BARAIYA
|
1104011WL006607
|
SANGITABEN BHARATBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
2665
|
2665
|
Processed
|
23/04/2024
|
|
3218177549
|
|
SANGITABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
79
|
BOTAD
|
GJ-04-011-010-001/133994
()
|
1104011000NRG24190320240093704
|
19/03/2024
|
GANGABEN VIRJIBHAI PARMAR
|
1104011WL006607
|
GANGABEN VIRJIBHAI PARMAR
|
00045
|
BARB0DBPYAD
|
2368
|
2368
|
Processed
|
23/04/2024
|
|
3218177597
|
|
GANGABEN VIRJIBHAI P
|
BANK OF BARODA(606985)
|
|
80
|
BOTAD
|
GJ-04-011-010-001/133994
()
|
1104011000NRG24190320240093703
|
19/03/2024
|
VIRJIBHAI SADULBHAI PARMAR
|
1104011WL006607
|
VIRJIBHAI SADULBHAI PARMAR
|
00045
|
BARB0DBPYAD
|
2220
|
2220
|
Processed
|
23/04/2024
|
|
3218177443
|
|
VIRJIBHAI SADULBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BOTAD
|
GJ-04-011-010-001/133995
()
|
1104011000NRG24190320240093705
|
19/03/2024
|
MADHUBEN RAGHABHAI RAGHVANIP
|
1104011WL006607
|
MADHUBEN RAGHABHAI RAGHVANIP
|
00045
|
BARB0DBPYAD
|
3447
|
3447
|
Processed
|
23/04/2024
|
|
3218177568
|
|
MADHUBEN RAGHABHAI R
|
BANK OF BARODA(606985)
|
|
82
|
BOTAD
|
GJ-04-011-010-001/133995
()
|
1104011000NRG24190320240093706
|
19/03/2024
|
NILESHBHAI RAGHABHAI RAGHAVANI
|
1104011WL006607
|
NILESHBHAI RAGHABHAI RAGHAVANI
|
00045
|
BARB0DBPYAD
|
2155
|
2155
|
Processed
|
23/04/2024
|
|
3218177574
|
|
NILESHBHAI RAGHABHAI
|
BANK OF BARODA(606985)
|
|
83
|
BOTAD
|
GJ-04-011-010-001/140902
()
|
1104011000NRG24190320240093707
|
19/03/2024
|
Manishaben ganeshbhai rangpara
|
1104011WL006607
|
Manishaben ganeshbhai rangpara
|
00045
|
BARB0DBPYAD
|
2428
|
2428
|
Processed
|
23/04/2024
|
|
3218177517
|
|
MANISHABEN GANESHBH
|
BANK OF BARODA(606985)
|
|
84
|
BOTAD
|
GJ-04-011-010-001/140915
()
|
1104011000NRG24190320240093709
|
19/03/2024
|
BAGHUBVEN VALLABHABHAI RAGHAVANI
|
1104011WL006607
|
BAGHUBVEN VALLABHABHAI RAGHAVANI
|
00045
|
BARB0DBPYAD
|
2157
|
2157
|
Processed
|
23/04/2024
|
|
3218177384
|
|
BAGHUBEN VALLABHABHA
|
BANK OF BARODA(606985)
|
|
85
|
BOTAD
|
GJ-04-011-010-001/140915
()
|
1104011000NRG24190320240093708
|
19/03/2024
|
VALLABHBHAI RANCHHODBHAI RAGHAVAN
|
1104011WL006607
|
VALLABHBHAI RANCHHODBHAI RAGHAVAN
|
00045
|
BARB0DBPYAD
|
2372
|
2372
|
Processed
|
23/04/2024
|
|
3218177501
|
|
VALLABHBHAI RANCHHOD
|
BANK OF BARODA(606985)
|
|
86
|
BOTAD
|
GJ-04-011-010-001/140916
()
|
1104011000NRG24190320240093710
|
19/03/2024
|
MARGHABEN SHIVABHAI BAVALIA
|
1104011WL006607
|
MARGHABEN SHIVABHAI BAVALIA
|
00045
|
BARB0DBPYAD
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218177563
|
|
MARGHABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
87
|
BOTAD
|
GJ-04-011-010-001/140920
()
|
1104011000NRG24190320240093712
|
19/03/2024
|
MANISHABEN RAJESHBHAI BAVALIYA
|
1104011WL006607
|
MANISHABEN RAJESHBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3218177402
|
|
MANISHABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
88
|
BOTAD
|
GJ-04-011-010-001/140920
()
|
1104011000NRG24190320240093711
|
19/03/2024
|
RAJESHBHAI VIRJIBHAI BAVALIYA
|
1104011WL006607
|
RAJESHBHAI VIRJIBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
1295
|
1295
|
Processed
|
23/04/2024
|
|
3218177438
|
|
RAJESHBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BOTAD
|
GJ-04-011-010-001/140921
()
|
1104011000NRG24190320240093714
|
19/03/2024
|
PRABHABEN VIRAJIBHAI BAVALIYA
|
1104011WL006607
|
PRABHABEN VIRAJIBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218177377
|
|
PRABHABEN VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BOTAD
|
GJ-04-011-010-001/140921
()
|
1104011000NRG24190320240093713
|
19/03/2024
|
VIRJIBHAI MERABHAI BAVALIYA
|
1104011WL006607
|
VIRJIBHAI MERABHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218177439
|
|
VIRJIBHAI MERABHAI B
|
BANK OF BARODA(606985)
|
|
91
|
BOTAD
|
GJ-04-011-010-001/140928
()
|
1104011000NRG24190320240093715
|
19/03/2024
|
GAJUBEN SURESHBHAI METALIYA
|
1104011WL006607
|
GAJUBEN SURESHBHAI METALIYA
|
00045
|
BARB0DBPYAD
|
2099
|
2099
|
Processed
|
23/04/2024
|
|
3218177599
|
|
GAJUBEN SURESHBHAI M
|
BANK OF BARODA(606985)
|
|
92
|
BOTAD
|
GJ-04-011-010-001/140928
()
|
1104011000NRG24190320240093716
|
19/03/2024
|
JAYPALBHAI SURESHBHAI METALIYA
|
1104011WL006607
|
JAYPALBHAI SURESHBHAI METALIYA
|
00045
|
BARB0DBPYAD
|
1717
|
1717
|
Processed
|
23/04/2024
|
|
3218177498
|
|
JAYPALBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
93
|
BOTAD
|
GJ-04-011-010-001/140933
()
|
1104011000NRG24190320240093718
|
19/03/2024
|
GITABEN HARJIBHAI SHEKH
|
1104011WL006607
|
GITABEN HARJIBHAI SHEKH
|
00045
|
BARB0DBPYAD
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3218177532
|
|
GITABEN HARJIBHAI SH
|
BANK OF BARODA(606985)
|
|
94
|
BOTAD
|
GJ-04-011-010-001/140933
()
|
1104011000NRG24190320240093717
|
19/03/2024
|
HARJIBHAI DAYABHAI SHEKH
|
1104011WL006607
|
HARJIBHAI DAYABHAI SHEKH
|
00045
|
BARB0DBPYAD
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3218177531
|
|
HARJIBHAI DAYABHAI S
|
BANK OF BARODA(606985)
|
|
95
|
BOTAD
|
GJ-04-011-010-001/140937
()
|
1104011000NRG24190320240093719
|
19/03/2024
|
laljibhai maganbhai sekh
|
1104011WL006607
|
laljibhai maganbhai sekh
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177493
|
|
LALJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BOTAD
|
GJ-04-011-010-001/140937
()
|
1104011000NRG24190320240093720
|
19/03/2024
|
nimuben laljibhai shekh
|
1104011WL006607
|
nimuben laljibhai shekh
|
00045
|
BARB0DBPYAD
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218177548
|
|
NIMABEN LALJIBHAI SH
|
BANK OF BARODA(606985)
|
|
97
|
BOTAD
|
GJ-04-011-010-001/149875
()
|
1104011000NRG24190320240093722
|
19/03/2024
|
jayaben rameshbhai rangpara
|
1104011WL006607
|
jayaben rameshbhai rangpara
|
00045
|
BARB0DBPYAD
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218177587
|
|
JAYABEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
98
|
BOTAD
|
GJ-04-011-010-001/149875
()
|
1104011000NRG24190320240093721
|
19/03/2024
|
RAMESHBHAI ZAVERBHAI RANGAPRA
|
1104011WL006607
|
RAMESHBHAI ZAVERBHAI RANGAPRA
|
00045
|
BARB0DBPYAD
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3218177487
|
|
RAMESHBHAI ZAVERBHAI
|
BANK OF BARODA(606985)
|
|
99
|
BOTAD
|
GJ-04-011-010-001/155297
()
|
1104011000NRG24190320240093724
|
19/03/2024
|
jayntibhai rameshbhai
|
1104011WL006607
|
jayntibhai rameshbhai
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177483
|
|
JAYNTIBHAIRAMESHBHAI
|
BANK OF BARODA(606985)
|
|
100
|
BOTAD
|
GJ-04-011-010-001/155297
()
|
1104011000NRG24190320240093723
|
19/03/2024
|
MADHUBEN RAMESHBHAI RAGHVANI
|
1104011WL006607
|
MADHUBEN RAMESHBHAI RAGHVANI
|
00045
|
BARB0DBPYAD
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218177482
|
|
MADHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
BOTAD
|
GJ-04-011-010-001/155297
()
|
1104011000NRG24190320240093725
|
19/03/2024
|
Raghvani sajanben jayntibhai
|
1104011WL006607
|
Raghvani sajanben jayntibhai
|
00045
|
BARB0DBPYAD
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218177416
|
|
RAGHVANI SAJANBEN JA
|
BANK OF BARODA(606985)
|
|
102
|
BOTAD
|
GJ-04-011-010-001/160869
()
|
1104011000NRG24190320240093726
|
19/03/2024
|
makvana ganpatbhai bharatbhai
|
1104011WL006607
|
makvana ganpatbhai bharatbhai
|
00045
|
BARB0DBPYAD
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218177557
|
|
GANPATBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
103
|
BOTAD
|
GJ-04-011-010-001/160869
()
|
1104011000NRG24190320240093727
|
19/03/2024
|
MAKWANA REAKHEBEN GANPATBHAI
|
1104011WL006607
|
MAKWANA REAKHEBEN GANPATBHAI
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177427
|
|
MAKWANA REKHABEN GAN
|
BANK OF BARODA(606985)
|
|
104
|
BOTAD
|
GJ-04-011-010-001/1610039
()
|
1104011000NRG24190320240093728
|
19/03/2024
|
keraliya vipulbhai keraliya
|
1104011WL006607
|
keraliya vipulbhai keraliya
|
00045
|
BARB0DBPYAD
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218177376
|
|
KERALIYA VIPULBHAI
|
BANK OF BARODA(606985)
|
|
105
|
BOTAD
|
GJ-04-011-010-001/1610039
()
|
1104011000NRG24190320240093729
|
19/03/2024
|
MANISHABEN VIPULBHAI KERALIYA
|
1104011WL006607
|
MANISHABEN VIPULBHAI KERALIYA
|
00045
|
BARB0DBPYAD
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218177375
|
|
MANISHABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
106
|
BOTAD
|
GJ-04-011-010-001/16926
()
|
1104011000NRG24190320240093730
|
19/03/2024
|
GULALBEN MOHANBHAI MAKWANA
|
1104011WL006607
|
GULALBEN MOHANBHAI MAKWANA
|
00045
|
BARB0DBPYAD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218177559
|
|
GULALBEN MOHANBHAI M
|
BANK OF BARODA(606985)
|
|
107
|
BOTAD
|
GJ-04-011-010-001/16931
()
|
1104011000NRG24190320240093732
|
19/03/2024
|
BHAVANABEN MAHESHBHAI MENIYA
|
1104011WL006607
|
BHAVANABEN MAHESHBHAI MENIYA
|
00045
|
BARB0DBPYAD
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218177390
|
|
BHAVNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
BOTAD
|
GJ-04-011-010-001/16931
()
|
1104011000NRG24190320240093731
|
19/03/2024
|
MENIYA MAHESHBHAI PUJABHAI
|
1104011WL006607
|
MENIYA MAHESHBHAI PUJABHAI
|
00045
|
BARB0DBPYAD
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218177479
|
|
MAHESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
109
|
BOTAD
|
GJ-04-011-010-001/16932
()
|
1104011000NRG24190320240093733
|
19/03/2024
|
BHARATBHAI MOHANBHAI MAKVANA
|
1104011WL006607
|
BHARATBHAI MOHANBHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
2047
|
2047
|
Processed
|
23/04/2024
|
|
3218177379
|
|
BHARATBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BOTAD
|
GJ-04-011-010-001/16932
()
|
1104011000NRG24190320240093735
|
19/03/2024
|
DINESHBHAI BHARATBHAI MAKVANA
|
1104011WL006607
|
DINESHBHAI BHARATBHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
2193
|
2193
|
Processed
|
23/04/2024
|
|
3218177380
|
|
DINESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
111
|
BOTAD
|
GJ-04-011-010-001/16932
()
|
1104011000NRG24190320240093734
|
19/03/2024
|
MIRABEN BHARATBHAI MAKVANA
|
1104011WL006607
|
MIRABEN BHARATBHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
2047
|
2047
|
Processed
|
23/04/2024
|
|
3218177506
|
|
MIRABEN BHARATBHAI M
|
BANK OF BARODA(606985)
|
|
112
|
BOTAD
|
GJ-04-011-010-001/16933
()
|
1104011000NRG24190320240093736
|
19/03/2024
|
MENIYA LALJIBHAI BHOPABHAI
|
1104011WL006607
|
MENIYA LALJIBHAI BHOPABHAI
|
00045
|
BARB0DBPYAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218177478
|
|
LALJIBHAI BHOPABHAI
|
BANK OF BARODA(606985)
|
|
113
|
BOTAD
|
GJ-04-011-010-001/16933
()
|
1104011000NRG24190320240093737
|
19/03/2024
|
VARSHABEN LALJIBHAI
|
1104011WL006607
|
VARSHABEN LALJIBHAI
|
00045
|
BARB0DBPYAD
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218177594
|
|
VARSHABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
114
|
BOTAD
|
GJ-04-011-010-001/16954
()
|
1104011000NRG24190320240093739
|
19/03/2024
|
MADHUBEN RAMESHBHAI BAVALIYA
|
1104011WL006607
|
MADHUBEN RAMESHBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3218177399
|
|
MADHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BOTAD
|
GJ-04-011-010-001/16954
()
|
1104011000NRG24190320240093738
|
19/03/2024
|
RAMESHBHAI PUNJABHAI BAVALIYA
|
1104011WL006607
|
RAMESHBHAI PUNJABHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3218177400
|
|
RAMESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
116
|
BOTAD
|
GJ-04-011-010-001/16956
()
|
1104011000NRG24190320240093740
|
19/03/2024
|
LAKHIBEN KAVABHAI BOLIYA
|
1104011WL006607
|
LAKHIBEN KAVABHAI BOLIYA
|
00045
|
BARB0DBPYAD
|
2328
|
2328
|
Processed
|
23/04/2024
|
|
3218177481
|
|
LAKHIBEN KAVABHAI BO
|
BANK OF BARODA(606985)
|
|
117
|
BOTAD
|
GJ-04-011-010-001/16956
()
|
1104011000NRG24190320240093741
|
19/03/2024
|
MAKHBHAI KAVABHAI BOLIYA
|
1104011WL006607
|
MAKHBHAI KAVABHAI BOLIYA
|
00045
|
BARB0DBPYAD
|
2328
|
2328
|
Processed
|
23/04/2024
|
|
3218177490
|
|
MAKHBHAI KAVABHAI BO
|
BANK OF BARODA(606985)
|
|
118
|
BOTAD
|
GJ-04-011-010-001/16965
()
|
1104011000NRG24190320240093744
|
19/03/2024
|
BARAIYA NITABEN MUKESHBHAI
|
1104011WL006607
|
BARAIYA NITABEN MUKESHBHAI
|
00045
|
BARB0DBPYAD
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218177426
|
|
BARAIYA NITABEN MUKE
|
BANK OF BARODA(606985)
|
|
119
|
BOTAD
|
GJ-04-011-010-001/16965
()
|
1104011000NRG24190320240093743
|
19/03/2024
|
MUKESHBHAI VISHUBHAI BARAIYA
|
1104011WL006607
|
MUKESHBHAI VISHUBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177447
|
|
MUKESHBHAI VISHUBHAI
|
BANK OF BARODA(606985)
|
|
120
|
BOTAD
|
GJ-04-011-010-001/16970
()
|
1104011000NRG24190320240093746
|
19/03/2024
|
KAILASH BEN VINUBHAI
|
1104011WL006607
|
KAILASH BEN VINUBHAI
|
00045
|
BARB0DBPYAD
|
2552
|
2552
|
Processed
|
23/04/2024
|
|
3218177389
|
|
KAILASHBEN VINUBHAI
|
BANK OF BARODA(606985)
|
|
121
|
BOTAD
|
GJ-04-011-010-001/16970
()
|
1104011000NRG24190320240093745
|
19/03/2024
|
VINUBHAI MAGANBHAI
|
1104011WL006607
|
VINUBHAI MAGANBHAI
|
00045
|
BARB0DBPYAD
|
785
|
785
|
Processed
|
23/04/2024
|
|
3218177396
|
|
VINUBHAI MAGANBHAI M
|
BANK OF BARODA(606985)
|
|
122
|
BOTAD
|
GJ-04-011-010-001/16974
()
|
1104011000NRG24190320240093747
|
19/03/2024
|
GHANSHYAMBHAI LAGHUBHAI MENIYA
|
1104011WL006607
|
GHANSHYAMBHAI LAGHUBHAI MENIYA
|
00045
|
BARB0DBPYAD
|
2318
|
2318
|
Processed
|
23/04/2024
|
|
3218177552
|
|
GHANSHYAMBHAI LADHUB
|
BANK OF BARODA(606985)
|
|
123
|
BOTAD
|
GJ-04-011-010-001/16989
()
|
1104011000NRG24190320240093749
|
19/03/2024
|
BABUBHAI RAMESHBHAI RAGHVANI
|
1104011WL006607
|
BABUBHAI RAMESHBHAI RAGHVANI
|
00045
|
BARB0DBPYAD
|
1993
|
1993
|
Rejected
|
23/04/2024
|
|
3218177576
|
Participant not mapped to the product
|
|
|
|
124
|
BOTAD
|
GJ-04-011-010-001/16989
()
|
1104011000NRG24190320240093750
|
19/03/2024
|
KESUBEN BABUBHAI RAGHVANI
|
1104011WL006607
|
KESUBEN BABUBHAI RAGHVANI
|
00045
|
BARB0DBPYAD
|
1449
|
1449
|
Processed
|
23/04/2024
|
|
3218177393
|
|
KESUBEN BABUBHAI RAG
|
BANK OF BARODA(606985)
|
|
125
|
BOTAD
|
GJ-04-011-010-001/17052
()
|
1104011000NRG24190320240093753
|
19/03/2024
|
PURIBEN TEJABHAI KUMARKHANIYA
|
1104011WL006607
|
PURIBEN TEJABHAI KUMARKHANIYA
|
00045
|
BARB0DBPYAD
|
1049
|
1049
|
Processed
|
23/04/2024
|
|
3218177394
|
|
PURIBEN TEJABHAI KUM
|
BANK OF BARODA(606985)
|
|
126
|
BOTAD
|
GJ-04-011-010-001/17052
()
|
1104011000NRG24190320240093752
|
19/03/2024
|
SHANTUBEN TEJABHAI KUMARKHANIYA
|
1104011WL006607
|
SHANTUBEN TEJABHAI KUMARKHANIYA
|
00045
|
BARB0DBPYAD
|
962
|
962
|
Processed
|
23/04/2024
|
|
3218177415
|
|
SHANTUBEN TEJABHAI K
|
BANK OF BARODA(606985)
|
|
127
|
BOTAD
|
GJ-04-011-010-001/17052
()
|
1104011000NRG24190320240093751
|
19/03/2024
|
TEJABHAI TRIKAMBHAI KUMARKHANIYA
|
1104011WL006607
|
TEJABHAI TRIKAMBHAI KUMARKHANIYA
|
00045
|
BARB0DBPYAD
|
1049
|
1049
|
Processed
|
23/04/2024
|
|
3218177433
|
|
TEJABHAI TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
128
|
BOTAD
|
GJ-04-011-010-001/27015
()
|
1104011000NRG24190320240093755
|
19/03/2024
|
MAKVANA KAILASHBEN VIPULBHAI
|
1104011WL006607
|
MAKVANA KAILASHBEN VIPULBHAI
|
00045
|
BARB0DBPYAD
|
2191
|
2191
|
Processed
|
23/04/2024
|
|
3218177424
|
|
MAKVANA KAILASHBEN V
|
BANK OF BARODA(606985)
|
|
129
|
BOTAD
|
GJ-04-011-010-001/27015
()
|
1104011000NRG24190320240093754
|
19/03/2024
|
VIPULBHAI VALJIBHAI MAKVANA
|
1104011WL006607
|
VIPULBHAI VALJIBHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
2191
|
2191
|
Processed
|
23/04/2024
|
|
3218177485
|
|
VIPULBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
130
|
BOTAD
|
GJ-04-011-010-001/27023
()
|
1104011000NRG24190320240093757
|
19/03/2024
|
MAKVANA JYOTSANABEN NILESHBHAI
|
1104011WL006607
|
MAKVANA JYOTSANABEN NILESHBHAI
|
00045
|
BARB0DBPYAD
|
1923
|
1923
|
Processed
|
23/04/2024
|
|
3218177421
|
|
MAKVANA JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
131
|
BOTAD
|
GJ-04-011-010-001/27023
()
|
1104011000NRG24190320240093756
|
19/03/2024
|
NILESHBHAI ARJANBHAI MAKVANA
|
1104011WL006607
|
NILESHBHAI ARJANBHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
1923
|
1923
|
Processed
|
23/04/2024
|
|
3218177567
|
|
NILESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
132
|
BOTAD
|
GJ-04-011-010-001/27031
()
|
1104011000NRG24190320240093758
|
19/03/2024
|
SHAILESHBHAI LALJIBHAI MAKVANA
|
1104011WL006607
|
SHAILESHBHAI LALJIBHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
1
|
1
|
Processed
|
23/04/2024
|
|
3218177425
|
|
SHAILESHBHAI LALJIBH
|
BANK OF BARODA(606985)
|
|
133
|
BOTAD
|
GJ-04-011-010-001/27033
()
|
1104011000NRG24190320240093759
|
19/03/2024
|
BARAIYA MUKESHBHAI DHIRUBHAI
|
1104011WL006607
|
BARAIYA MUKESHBHAI DHIRUBHAI
|
00045
|
BARB0DBPYAD
|
2626
|
2626
|
Processed
|
23/04/2024
|
|
3218177606
|
|
BARAIYA MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
134
|
BOTAD
|
GJ-04-011-010-001/27033
()
|
1104011000NRG24190320240093760
|
19/03/2024
|
BARIAYASANGITABEN MUKESHBHAI
|
1104011WL006607
|
BARIAYASANGITABEN MUKESHBHAI
|
00045
|
BARB0DBPYAD
|
2424
|
2424
|
Processed
|
23/04/2024
|
|
3218177417
|
|
BARAIYA SANGITABEN M
|
BANK OF BARODA(606985)
|
|
135
|
BOTAD
|
GJ-04-011-010-001/27056
()
|
1104011000NRG24190320240093761
|
19/03/2024
|
savitaben ramabhai makwana
|
1104011WL006607
|
savitaben ramabhai makwana
|
00045
|
BARB0DBPYAD
|
2910
|
2910
|
Processed
|
23/04/2024
|
|
3218177423
|
|
MAKWANA SAVITABEN RA
|
BANK OF BARODA(606985)
|
|
136
|
BOTAD
|
GJ-04-011-010-001/27058
()
|
1104011000NRG24190320240093762
|
19/03/2024
|
AVSHARBHAI TEJABHAI KUMARKHANIYA
|
1104011WL006607
|
AVSHARBHAI TEJABHAI KUMARKHANIYA
|
00045
|
BARB0DBPYAD
|
2225
|
2225
|
Processed
|
23/04/2024
|
|
3218177395
|
|
AVSARBHAI TEJABHAI K
|
BANK OF BARODA(606985)
|
|
137
|
BOTAD
|
GJ-04-011-010-001/27058
()
|
1104011000NRG24190320240093763
|
19/03/2024
|
KUMARKHANIYA JAYABEN AVSHARBHAI
|
1104011WL006607
|
KUMARKHANIYA JAYABEN AVSHARBHAI
|
00045
|
BARB0DBPYAD
|
2472
|
2472
|
Processed
|
23/04/2024
|
|
3218177419
|
|
KUMARKHANIYA JAYABEN
|
BANK OF BARODA(606985)
|
|
138
|
BOTAD
|
GJ-04-011-010-001/27070
()
|
1104011000NRG24190320240093764
|
19/03/2024
|
PRAKASHBHAI MANABHAI MAKVANA
|
1104011WL006607
|
PRAKASHBHAI MANABHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218177570
|
|
PRAKASHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
139
|
BOTAD
|
GJ-04-011-010-001/27079
()
|
1104011000NRG24190320240093765
|
19/03/2024
|
PRAVINBHAI JADAVBHAI MAKVANA
|
1104011WL006607
|
PRAVINBHAI JADAVBHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
2845
|
2845
|
Processed
|
23/04/2024
|
|
3218177598
|
|
PRAVINBHAI JADAVBHAI
|
BANK OF BARODA(606985)
|
|
140
|
BOTAD
|
GJ-04-011-010-001/27079
()
|
1104011000NRG24190320240093766
|
19/03/2024
|
REKHABEN PRAVINBHAI MAKVANA
|
1104011WL006607
|
REKHABEN PRAVINBHAI MAKVANA
|
00045
|
BARB0DBPYAD
|
3064
|
3064
|
Processed
|
23/04/2024
|
|
3218177595
|
|
REKHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
141
|
BOTAD
|
GJ-04-011-010-001/27087
()
|
1104011000NRG24190320240093768
|
19/03/2024
|
LABHUBEN VELSHIBHAI PARMAR
|
1104011WL006607
|
LABHUBEN VELSHIBHAI PARMAR
|
00045
|
BARB0DBPYAD
|
2375
|
2375
|
Processed
|
23/04/2024
|
|
3218177600
|
|
LABHUBEN VELSHIBHAI
|
BANK OF BARODA(606985)
|
|
142
|
BOTAD
|
GJ-04-011-010-001/27087
()
|
1104011000NRG24190320240093767
|
19/03/2024
|
VELSHIBHAI SADULBHAI PARMAR
|
1104011WL006607
|
VELSHIBHAI SADULBHAI PARMAR
|
00045
|
BARB0DBPYAD
|
2375
|
2375
|
Processed
|
23/04/2024
|
|
3218177456
|
|
VELSHIBHAI SADULBHAI
|
BANK OF BARODA(606985)
|
|
143
|
BOTAD
|
GJ-04-011-010-001/27088
()
|
1104011000NRG24190320240093769
|
19/03/2024
|
JAYNTIBHAI KUKABHAI KERALIYA
|
1104011WL006607
|
JAYNTIBHAI KUKABHAI KERALIYA
|
00045
|
BARB0DBPYAD
|
2726
|
2726
|
Processed
|
23/04/2024
|
|
3218177560
|
|
JAYNTIBHAI KUKABHAI
|
BANK OF BARODA(606985)
|
|
144
|
BOTAD
|
GJ-04-011-010-001/27088
()
|
1104011000NRG24190320240093770
|
19/03/2024
|
KERALIYA JASUBEN JAYANTIBHAI
|
1104011WL006607
|
KERALIYA JASUBEN JAYANTIBHAI
|
00045
|
BARB0DBPYAD
|
2556
|
2556
|
Processed
|
23/04/2024
|
|
3218177418
|
|
KERALIYA JASUBEN JAY
|
BANK OF BARODA(606985)
|
|
145
|
BOTAD
|
GJ-04-011-010-001/48
()
|
1104011000NRG24190320240093771
|
19/03/2024
|
JERAM VITTHAL BAVALIYA
|
1104011WL006607
|
JERAM VITTHAL BAVALIYA
|
00045
|
BARB0DBPYAD
|
1
|
1
|
Processed
|
23/04/2024
|
|
3218177453
|
|
JERAMBHAI VITTHALBHA
|
BANK OF BARODA(606985)
|
|
146
|
BOTAD
|
GJ-04-011-010-001/5331-D
()
|
1104011000NRG24190320240093772
|
19/03/2024
|
ALPESHBHAI BHIMJIBHAI BARAIYA
|
1104011WL006607
|
ALPESHBHAI BHIMJIBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218177486
|
|
ALPESHBHAI BHIMJIBHA
|
BANK OF BARODA(606985)
|
|
147
|
BOTAD
|
GJ-04-011-010-001/5331-D
()
|
1104011000NRG24190320240093773
|
19/03/2024
|
bareya shilpaben alpeshbhai
|
1104011WL006607
|
bareya shilpaben alpeshbhai
|
00045
|
BARB0DBPYAD
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218177545
|
|
BARAIYA SHILPABEN AL
|
BANK OF BARODA(606985)
|
|
148
|
BOTAD
|
GJ-04-011-010-001/5348-B
()
|
1104011000NRG24190320240093774
|
19/03/2024
|
BACHUBHAI MANSANGBHAI MENIYA
|
1104011WL006607
|
BACHUBHAI MANSANGBHAI MENIYA
|
00045
|
BARB0DBPYAD
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218177579
|
|
ACHUBHAI MANSANGBHA
|
BANK OF BARODA(606985)
|
|
149
|
BOTAD
|
GJ-04-011-010-001/5348-B
()
|
1104011000NRG24190320240093775
|
19/03/2024
|
DHUDIBEN BACHUBHAI MENIYA
|
1104011WL006607
|
DHUDIBEN BACHUBHAI MENIYA
|
00045
|
BARB0DBPYAD
|
1885
|
1885
|
Processed
|
23/04/2024
|
|
3218177580
|
|
DHUDIBEN BACHUBHAI M
|
BANK OF BARODA(606985)
|
|
150
|
BOTAD
|
GJ-04-011-010-001/5353-A
()
|
1104011000NRG24190320240093776
|
19/03/2024
|
ASHOKBHAI VAJUBHAI BAVALIYA
|
1104011WL006607
|
ASHOKBHAI VAJUBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
1749
|
1749
|
Rejected
|
23/04/2024
|
|
3218177604
|
Participant not mapped to the product
|
|
|
|
151
|
BOTAD
|
GJ-04-011-010-001/5353-A
()
|
1104011000NRG24190320240093777
|
19/03/2024
|
BAVALIYA SANGITABEN ASHOKBHAI
|
1104011WL006607
|
BAVALIYA SANGITABEN ASHOKBHAI
|
00045
|
BARB0DBPYAD
|
1640
|
1640
|
Processed
|
23/04/2024
|
|
3218177475
|
|
BAVALIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
152
|
BOTAD
|
GJ-04-011-010-001/5384-A
()
|
1104011000NRG24190320240093778
|
19/03/2024
|
BABUBHAI SHIYAL
|
1104011WL006607
|
BABUBHAI SHIYAL
|
00045
|
BARB0DBPYAD
|
2753
|
2753
|
Processed
|
23/04/2024
|
|
3218177469
|
|
BABUBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
153
|
BOTAD
|
GJ-04-011-010-001/5384-A
()
|
1104011000NRG24190320240093779
|
19/03/2024
|
KANUBEN BABUBHAI SHIYAL
|
1104011WL006607
|
KANUBEN BABUBHAI SHIYAL
|
00045
|
BARB0DBPYAD
|
2950
|
2950
|
Processed
|
23/04/2024
|
|
3218177607
|
|
KANUBEN BABUBHAI SHI
|
BANK OF BARODA(606985)
|
|
154
|
BOTAD
|
GJ-04-011-010-001/5385-A
()
|
1104011000NRG24190320240093781
|
19/03/2024
|
ASHABEN ASHOKBHAI SHIYAL
|
1104011WL006607
|
ASHABEN ASHOKBHAI SHIYAL
|
00045
|
BARB0DBPYAD
|
2983
|
2983
|
Processed
|
23/04/2024
|
|
3218177405
|
|
ASHABEN ASHOKBHAI SH
|
BANK OF BARODA(606985)
|
|
155
|
BOTAD
|
GJ-04-011-010-001/5385-A
()
|
1104011000NRG24190320240093780
|
19/03/2024
|
ASHOKBHAI BABUBHAI SHIYAL
|
1104011WL006607
|
ASHOKBHAI BABUBHAI SHIYAL
|
00045
|
BARB0DBPYAD
|
2983
|
2983
|
Processed
|
23/04/2024
|
|
3218177522
|
|
ASHOKBHAI BABUBHAI S
|
BANK OF BARODA(606985)
|
|
156
|
BOTAD
|
GJ-04-011-010-001/5399-A
()
|
1104011000NRG24190320240093782
|
19/03/2024
|
CHANDUBHAI KARSHANBHAI SHIYAL
|
1104011WL006607
|
CHANDUBHAI KARSHANBHAI SHIYAL
|
00045
|
BARB0DBPYAD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218177407
|
|
CHANDUBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
157
|
BOTAD
|
GJ-04-011-010-001/5399-A
()
|
1104011000NRG24190320240093783
|
19/03/2024
|
KOMALBEN CHANDUBHAI SHIYAL
|
1104011WL006607
|
KOMALBEN CHANDUBHAI SHIYAL
|
00045
|
BARB0DBPYAD
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218177406
|
|
KOMALBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
158
|
BOTAD
|
GJ-04-011-010-001/70209
()
|
1104011000NRG24190320240093784
|
19/03/2024
|
BAVALIYA GATORBHAI SHIVABHAI
|
1104011WL006607
|
BAVALIYA GATORBHAI SHIVABHAI
|
00045
|
BARB0DBPYAD
|
1446
|
1446
|
Processed
|
23/04/2024
|
|
3218177444
|
|
GATORBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
159
|
BOTAD
|
GJ-04-011-010-001/70209
()
|
1104011000NRG24190320240093787
|
19/03/2024
|
NAYNA GATORBHAI BAVALIYA
|
1104011WL006607
|
NAYNA GATORBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218177496
|
|
NAYNA GATORBHAI BAVA
|
BANK OF BARODA(606985)
|
|
160
|
BOTAD
|
GJ-04-011-010-001/70209
()
|
1104011000NRG24190320240093786
|
19/03/2024
|
PUNAM GHTORBHAI BAVALIYA
|
1104011WL006607
|
PUNAM GHTORBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
1808
|
1808
|
Processed
|
23/04/2024
|
|
3218177494
|
|
PUNAM GATORBHAI BAVA
|
BANK OF BARODA(606985)
|
|
161
|
BOTAD
|
GJ-04-011-010-001/70209
()
|
1104011000NRG24190320240093785
|
19/03/2024
|
REKHABEN GATORBHAI BAVALIYA
|
1104011WL006607
|
REKHABEN GATORBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
2169
|
2169
|
Processed
|
23/04/2024
|
|
3218177602
|
|
REKHABEN GATORBHAI B
|
BANK OF BARODA(606985)
|
|
162
|
BOTAD
|
GJ-04-011-010-001/70210
()
|
1104011000NRG24190320240093788
|
19/03/2024
|
takhuben zaverbhai
|
1104011WL006607
|
takhuben zaverbhai
|
00045
|
BARB0DBPYAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218177533
|
|
TAKHUBEN ZAVERBHAI R
|
BANK OF BARODA(606985)
|
|
163
|
BOTAD
|
GJ-04-011-010-001/70212
()
|
1104011000NRG24190320240093790
|
19/03/2024
|
JINABHAI JIVABHAI PATADIYA
|
1104011WL006607
|
JINABHAI JIVABHAI PATADIYA
|
00045
|
BARB0DBPYAD
|
3227
|
3227
|
Processed
|
23/04/2024
|
|
3218177461
|
|
JINABHAI JIVABHAI PA
|
BANK OF BARODA(606985)
|
|
164
|
BOTAD
|
GJ-04-011-010-001/70212
()
|
1104011000NRG24190320240093789
|
19/03/2024
|
LILABEN JINABHAI PATADIYA
|
1104011WL006607
|
LILABEN JINABHAI PATADIYA
|
00045
|
BARB0DBPYAD
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3218177462
|
|
LILABEN JINABHAI PAT
|
BANK OF BARODA(606985)
|
|
165
|
BOTAD
|
GJ-04-011-010-001/70215
()
|
1104011000NRG24190320240093791
|
19/03/2024
|
SHARDABEN DEVSHIBHAI
|
1104011WL006607
|
SHARDABEN DEVSHIBHAI
|
00045
|
BARB0DBPYAD
|
2902
|
2902
|
Processed
|
23/04/2024
|
|
3218177451
|
|
SHARDABEN DEVSHIBHAI
|
BANK OF BARODA(606985)
|
|
166
|
BOTAD
|
GJ-04-011-010-001/70218
()
|
1104011000NRG24190320240093793
|
19/03/2024
|
ghanshyambhai surabhai nagdukiya
|
1104011WL006607
|
ghanshyambhai surabhai nagdukiya
|
00045
|
BARB0DBPYAD
|
2093
|
2093
|
Processed
|
23/04/2024
|
|
3218177547
|
|
GHANSHYAMBHAI SURABH
|
BANK OF BARODA(606985)
|
|
167
|
BOTAD
|
GJ-04-011-010-001/70218
()
|
1104011000NRG24190320240093792
|
19/03/2024
|
hansaben ghnshyambhai nagdukiya
|
1104011WL006607
|
hansaben ghnshyambhai nagdukiya
|
00045
|
BARB0DBPYAD
|
1944
|
1944
|
Processed
|
23/04/2024
|
|
3218177582
|
|
HANSABEN GHANSHYAM N
|
BANK OF BARODA(606985)
|
|
168
|
BOTAD
|
GJ-04-011-010-001/70220
()
|
1104011000NRG24190320240093794
|
19/03/2024
|
CHHAGANBHAI TALSHIBHAI BARAIYA
|
1104011WL006607
|
CHHAGANBHAI TALSHIBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
1942
|
1942
|
Processed
|
23/04/2024
|
|
3218177500
|
|
CHHAGANBHAI TALSHIBH
|
BANK OF BARODA(606985)
|
|
169
|
BOTAD
|
GJ-04-011-010-001/70220
()
|
1104011000NRG24190320240093795
|
19/03/2024
|
SHOBHABEN CHAGANBHAI BARAIYA
|
1104011WL006607
|
SHOBHABEN CHAGANBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
1942
|
1942
|
Processed
|
23/04/2024
|
|
3218177410
|
|
SHOBHABEN CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
170
|
BOTAD
|
GJ-04-011-010-001/70220
()
|
1104011000NRG24190320240093796
|
19/03/2024
|
SIDDHIBEN CHHAGANBHAI BARAIYA
|
1104011WL006607
|
SIDDHIBEN CHHAGANBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3218177495
|
|
SIDDHIBEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
171
|
BOTAD
|
GJ-04-011-010-001/70231
()
|
1104011000NRG24190320240093798
|
19/03/2024
|
Jadavbhai Dhamabhai BARAIYA
|
1104011WL006607
|
Jadavbhai Dhamabhai BARAIYA
|
00045
|
BARB0DBPYAD
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218177541
|
|
JADAVBHAI DHARMSHIBH
|
BANK OF BARODA(606985)
|
|
172
|
BOTAD
|
GJ-04-011-010-001/70231
()
|
1104011000NRG24190320240093797
|
19/03/2024
|
MANJUBEN JADAVBHAI BARAIYA
|
1104011WL006607
|
MANJUBEN JADAVBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177536
|
|
MANJUBEN JADAVBHAI B
|
BANK OF BARODA(606985)
|
|
173
|
BOTAD
|
GJ-04-011-010-001/70239
()
|
1104011000NRG24190320240093799
|
19/03/2024
|
BHIIMABHAI DHARAMSHIBHAI BAREIYA
|
1104011WL006607
|
BHIIMABHAI DHARAMSHIBHAI BAREIYA
|
00045
|
BARB0DBPYAD
|
2715
|
2715
|
Processed
|
23/04/2024
|
|
3218177492
|
|
BHIMJIBHAI DHARAMSHI
|
BANK OF BARODA(606985)
|
|
174
|
BOTAD
|
GJ-04-011-010-001/70239
()
|
1104011000NRG24190320240093800
|
19/03/2024
|
NIRATBEN BHIMJIBHAI BARAIYA
|
1104011WL006607
|
NIRATBEN BHIMJIBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
2715
|
2715
|
Processed
|
23/04/2024
|
|
3218177452
|
|
NIRANTBEN BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
175
|
BOTAD
|
GJ-04-011-010-001/70249
()
|
1104011000NRG24190320240093803
|
19/03/2024
|
BHAVESH MADHABHAI BARAIYA
|
1104011WL006607
|
BHAVESH MADHABHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3218177561
|
|
BHAVESH MADHABHAI BA
|
BANK OF BARODA(606985)
|
|
176
|
BOTAD
|
GJ-04-011-010-001/70249
()
|
1104011000NRG24190320240093801
|
19/03/2024
|
MADHABHAI POPATBHAI BARAIYA
|
1104011WL006607
|
MADHABHAI POPATBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
606
|
606
|
Processed
|
23/04/2024
|
|
3218177609
|
|
MADHABHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
177
|
BOTAD
|
GJ-04-011-010-001/70249
()
|
1104011000NRG24190320240093802
|
19/03/2024
|
madshuben madhabhai baraiya
|
1104011WL006607
|
madshuben madhabhai baraiya
|
00045
|
BARB0DBPYAD
|
2114
|
2114
|
Processed
|
23/04/2024
|
|
3218177403
|
|
MADHUBEN MADHABHAI B
|
BANK OF BARODA(606985)
|
|
178
|
BOTAD
|
GJ-04-011-010-001/70250
()
|
1104011000NRG24190320240093805
|
19/03/2024
|
HANSHABEN HIRABHAI SHEKH
|
1104011WL006607
|
HANSHABEN HIRABHAI SHEKH
|
00045
|
BARB0DBPYAD
|
2804
|
2804
|
Processed
|
23/04/2024
|
|
3218177465
|
|
HANSABEN HIRABHAI SH
|
BANK OF BARODA(606985)
|
|
179
|
BOTAD
|
GJ-04-011-010-001/70250
()
|
1104011000NRG24190320240093804
|
19/03/2024
|
HIRABHAI MANJIBHAI SHEKH
|
1104011WL006607
|
HIRABHAI MANJIBHAI SHEKH
|
00045
|
BARB0DBPYAD
|
2804
|
2804
|
Processed
|
23/04/2024
|
|
3218177466
|
|
HIRABHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
180
|
BOTAD
|
GJ-04-011-010-001/70253
()
|
1104011000NRG24190320240093807
|
19/03/2024
|
PRABHABEN VELSHIBHAI BARAIYA
|
1104011WL006607
|
PRABHABEN VELSHIBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
1914
|
1914
|
Processed
|
23/04/2024
|
|
3218177526
|
|
PRABHABEN VELSHIBHAI
|
BANK OF BARODA(606985)
|
|
181
|
BOTAD
|
GJ-04-011-010-001/70253
()
|
1104011000NRG24190320240093806
|
19/03/2024
|
VELSHIBHAI DHARMSHIBHAI BARIYA
|
1104011WL006607
|
VELSHIBHAI DHARMSHIBHAI BARIYA
|
00045
|
BARB0DBPYAD
|
2232
|
2232
|
Processed
|
23/04/2024
|
|
3218177455
|
|
VELSHIBHAI DHARAMSHI
|
BANK OF BARODA(606985)
|
|
182
|
BOTAD
|
GJ-04-011-010-001/70254
()
|
1104011000NRG24190320240093808
|
19/03/2024
|
KARASHANBHAI MOTIBHAI SHIYAL
|
1104011WL006607
|
KARASHANBHAI MOTIBHAI SHIYAL
|
00045
|
BARB0DBPYAD
|
2457
|
2457
|
Processed
|
23/04/2024
|
|
3218177409
|
|
KARSHANBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
183
|
BOTAD
|
GJ-04-011-010-001/70254
()
|
1104011000NRG24190320240093809
|
19/03/2024
|
LABHUBEN KARSHANBHAI SHIYAL
|
1104011WL006607
|
LABHUBEN KARSHANBHAI SHIYAL
|
00045
|
BARB0DBPYAD
|
3071
|
3071
|
Processed
|
23/04/2024
|
|
3218177404
|
|
LABHUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
184
|
BOTAD
|
GJ-04-011-010-001/70254
()
|
1104011000NRG24190320240093810
|
19/03/2024
|
LLALJIBHAI KARSHANBHAI SHIYAL
|
1104011WL006607
|
LLALJIBHAI KARSHANBHAI SHIYAL
|
00045
|
BARB0DBPYAD
|
2662
|
2662
|
Processed
|
23/04/2024
|
|
3218177535
|
|
LALJIBHAI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
185
|
BOTAD
|
GJ-04-011-010-001/70255
()
|
1104011000NRG24190320240093813
|
19/03/2024
|
DAXABEN KARSHANBHAI BARAIYA
|
1104011WL006607
|
DAXABEN KARSHANBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218177382
|
|
BARAIYA DAXABEN KARS
|
BANK OF BARODA(606985)
|
|
186
|
BOTAD
|
GJ-04-011-010-001/70255
()
|
1104011000NRG24190320240093811
|
19/03/2024
|
karsanbhai popatbhai baraiya
|
1104011WL006607
|
karsanbhai popatbhai baraiya
|
00045
|
BARB0DBPYAD
|
2047
|
2047
|
Processed
|
23/04/2024
|
|
3218177381
|
|
KARSHANBHAI POPATBHA
|
BANK OF BARODA(606985)
|
|
187
|
BOTAD
|
GJ-04-011-010-001/70255
()
|
1104011000NRG24190320240093812
|
19/03/2024
|
VISHALBHAI KARSHANBHAI BARAIYA
|
1104011WL006607
|
VISHALBHAI KARSHANBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3218177562
|
|
VISHALBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
188
|
BOTAD
|
GJ-04-011-010-001/70256
()
|
1104011000NRG24190320240093814
|
19/03/2024
|
amarashibhai jeshingbhai SHIYAL
|
1104011WL006607
|
amarashibhai jeshingbhai SHIYAL
|
00045
|
BARB0DBPYAD
|
3862
|
3862
|
Processed
|
23/04/2024
|
|
3218177468
|
|
AMARSHIBHAI JESABHAI
|
BANK OF BARODA(606985)
|
|
189
|
BOTAD
|
GJ-04-011-010-001/70256
()
|
1104011000NRG24190320240093815
|
19/03/2024
|
LILABEN AMARSHIBHAI SHIYAL
|
1104011WL006607
|
LILABEN AMARSHIBHAI SHIYAL
|
00045
|
BARB0DBPYAD
|
3620
|
3620
|
Processed
|
23/04/2024
|
|
3218177422
|
|
LILABEN AMARSHIBHAI
|
BANK OF BARODA(606985)
|
|
190
|
BOTAD
|
GJ-04-011-010-001/70262
()
|
1104011000NRG24190320240093816
|
19/03/2024
|
bhavabhai vithalbhai bavaliya
|
1104011WL006607
|
bhavabhai vithalbhai bavaliya
|
00045
|
BARB0DBPYAD
|
3086
|
3086
|
Processed
|
23/04/2024
|
|
3218177564
|
|
BHAVABHAI VITTHALBHA
|
BANK OF BARODA(606985)
|
|
191
|
BOTAD
|
GJ-04-011-010-001/70262
()
|
1104011000NRG24190320240093817
|
19/03/2024
|
hiruben bhavabhai bavaliya
|
1104011WL006607
|
hiruben bhavabhai bavaliya
|
00045
|
BARB0DBPYAD
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218177414
|
|
HIRUBEN BHAVABHAI BA
|
BANK OF BARODA(606985)
|
|
192
|
BOTAD
|
GJ-04-011-010-001/70275
()
|
1104011000NRG24190320240093818
|
19/03/2024
|
Shardaben Devjibhai vala
|
1104011WL006607
|
Shardaben Devjibhai vala
|
00045
|
BARB0DBPYAD
|
1
|
1
|
Processed
|
23/04/2024
|
|
3218177476
|
|
SHARDABEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
193
|
BOTAD
|
GJ-04-011-010-001/70279
()
|
1104011000NRG24190320240093820
|
19/03/2024
|
LABHUBEN MANJIBHAI PATADIYA
|
1104011WL006607
|
LABHUBEN MANJIBHAI PATADIYA
|
00045
|
BARB0DBPYAD
|
1905
|
1905
|
Processed
|
23/04/2024
|
|
3218177440
|
|
LABHUBEN MANJIBHAI P
|
BANK OF BARODA(606985)
|
|
194
|
BOTAD
|
GJ-04-011-010-001/70279
()
|
1104011000NRG24190320240093819
|
19/03/2024
|
PATADIYA BHARATBHAI MANJIBHAI
|
1104011WL006607
|
PATADIYA BHARATBHAI MANJIBHAI
|
00045
|
BARB0DBPYAD
|
3048
|
3048
|
Processed
|
23/04/2024
|
|
3218177378
|
|
PATADIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
195
|
BOTAD
|
GJ-04-011-010-001/70281
()
|
1104011000NRG24190320240093821
|
19/03/2024
|
jituben bachubhai
|
1104011WL006607
|
jituben bachubhai
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177520
|
|
JITUBEN BACHUBHAI DU
|
BANK OF BARODA(606985)
|
|
196
|
BOTAD
|
GJ-04-011-010-001/70281
()
|
1104011000NRG24190320240093822
|
19/03/2024
|
Mansukhbha Bachubhai
|
1104011WL006607
|
Mansukhbha Bachubhai
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177445
|
|
MANSUKHBHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
197
|
BOTAD
|
GJ-04-011-010-001/70286
()
|
1104011000NRG24190320240093824
|
19/03/2024
|
HIRUBEN VIRAMBHAI SHEKH
|
1104011WL006607
|
HIRUBEN VIRAMBHAI SHEKH
|
00045
|
BARB0DBPYAD
|
2275
|
2275
|
Processed
|
23/04/2024
|
|
3218177458
|
|
HIRUBEN VIRAMBHAI SH
|
BANK OF BARODA(606985)
|
|
198
|
BOTAD
|
GJ-04-011-010-001/70286
()
|
1104011000NRG24190320240093823
|
19/03/2024
|
PRABHABEN VIRAMBHAI
|
1104011WL006607
|
PRABHABEN VIRAMBHAI
|
00045
|
BARB0DBPYAD
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3218177554
|
|
PRABHABEN VIRAMBHAI
|
BANK OF BARODA(606985)
|
|
199
|
BOTAD
|
GJ-04-011-010-001/70286
()
|
1104011000NRG24190320240093825
|
19/03/2024
|
SEKHA LALJIBHAI VIRAMBHAI
|
1104011WL006607
|
SEKHA LALJIBHAI VIRAMBHAI
|
00045
|
BARB0DBPYAD
|
2106
|
2106
|
Processed
|
23/04/2024
|
|
3218177555
|
|
SHEKH LALJIBHAI VIRA
|
BANK OF BARODA(606985)
|
|
200
|
BOTAD
|
GJ-04-011-010-001/70288
()
|
1104011000NRG24190320240093826
|
19/03/2024
|
MUKTABEN ARJUNBHAI SATHALIYA
|
1104011WL006607
|
MUKTABEN ARJUNBHAI SATHALIYA
|
00045
|
BARB0DBPYAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218177503
|
|
MUKTABEN ARJUNBHAI S
|
BANK OF BARODA(606985)
|
|
201
|
BOTAD
|
GJ-04-011-010-001/70296
()
|
1104011000NRG24190320240093828
|
19/03/2024
|
KALIYA MUKTABEN KALUBHAI
|
1104011WL006607
|
KALIYA MUKTABEN KALUBHAI
|
00045
|
BARB0DBPYAD
|
2738
|
2738
|
Processed
|
23/04/2024
|
|
3218177588
|
|
MUKTABEN KALUBHAI KA
|
BANK OF BARODA(606985)
|
|
202
|
BOTAD
|
GJ-04-011-010-001/70296
()
|
1104011000NRG24190320240093827
|
19/03/2024
|
KALUBHAI GOVINDBHAI KALIYA
|
1104011WL006607
|
KALUBHAI GOVINDBHAI KALIYA
|
00045
|
BARB0DBPYAD
|
2948
|
2948
|
Processed
|
23/04/2024
|
|
3218177441
|
|
KALIYA KALUBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BOTAD
|
GJ-04-011-010-001/70304
()
|
1104011000NRG24190320240093830
|
19/03/2024
|
JANUBEN SAVSIBHAI PATADIYA
|
1104011WL006607
|
JANUBEN SAVSIBHAI PATADIYA
|
00045
|
BARB0DBPYAD
|
2762
|
2762
|
Processed
|
23/04/2024
|
|
3218177473
|
|
JANUBEN SAVSIBHAI P
|
BANK OF BARODA(606985)
|
|
204
|
BOTAD
|
GJ-04-011-010-001/70304
()
|
1104011000NRG24190320240093829
|
19/03/2024
|
SAVASIBHAI JIVABHAI PATADIYA
|
1104011WL006607
|
SAVASIBHAI JIVABHAI PATADIYA
|
00045
|
BARB0DBPYAD
|
2762
|
2762
|
Processed
|
23/04/2024
|
|
3218177571
|
|
PATADIYA SAVASIBHAI
|
BANK OF BARODA(606985)
|
|
205
|
BOTAD
|
GJ-04-011-010-001/70315
()
|
1104011000NRG24190320240093831
|
19/03/2024
|
DHIRUBHAI BHUDARBHAI BARAIYA
|
1104011WL006607
|
DHIRUBHAI BHUDARBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218177432
|
|
DHIRUBHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
206
|
BOTAD
|
GJ-04-011-010-001/70315
()
|
1104011000NRG24190320240093833
|
19/03/2024
|
RAHULBHAI DHIRUBHAI BARAIYA
|
1104011WL006607
|
RAHULBHAI DHIRUBHAI BARAIYA
|
00045
|
BARB0DBPYAD
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218177569
|
|
RAHULBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
207
|
BOTAD
|
GJ-04-011-010-001/70315
()
|
1104011000NRG24190320240093832
|
19/03/2024
|
RANJANBEN DHIRUBHAI BARIYA
|
1104011WL006607
|
RANJANBEN DHIRUBHAI BARIYA
|
00045
|
BARB0DBPYAD
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218177608
|
|
RANJANBEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
208
|
BOTAD
|
GJ-04-011-010-001/70318
()
|
1104011000NRG24190320240093835
|
19/03/2024
|
hansaben thakrashibhai sekh
|
1104011WL006607
|
hansaben thakrashibhai sekh
|
00045
|
BARB0DBPYAD
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3218177397
|
|
HANSABEN THAKARSHIBH
|
BANK OF BARODA(606985)
|
|
209
|
BOTAD
|
GJ-04-011-010-001/70318
()
|
1104011000NRG24190320240093834
|
19/03/2024
|
THAKARSHIBHAI DAHYABHAI SHEKH
|
1104011WL006607
|
THAKARSHIBHAI DAHYABHAI SHEKH
|
00045
|
BARB0DBPYAD
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3218177464
|
|
THAKARSHIBHAI DAHYAB
|
BANK OF BARODA(606985)
|
|
210
|
BOTAD
|
GJ-04-011-010-001/70325
()
|
1104011000NRG24190320240093836
|
19/03/2024
|
GHANSHYAMBHAI BACHUBHAI DUDHREJI
|
1104011WL006607
|
GHANSHYAMBHAI BACHUBHAI DUDHREJI
|
00045
|
BARB0DBPYAD
|
3185
|
3185
|
Processed
|
23/04/2024
|
|
3218177446
|
|
GHANSHYAMBHAI BACHUB
|
BANK OF BARODA(606985)
|
|
211
|
BOTAD
|
GJ-04-011-010-001/70325
()
|
1104011000NRG24190320240093837
|
19/03/2024
|
NAYNABEN GHANSHYAMBHAI DUDHREJIYA
|
1104011WL006607
|
NAYNABEN GHANSHYAMBHAI DUDHREJIYA
|
00045
|
BARB0DBPYAD
|
3185
|
3185
|
Processed
|
23/04/2024
|
|
3218177593
|
|
NAYNABEN GHANSHYAMBH
|
BANK OF BARODA(606985)
|
|
212
|
BOTAD
|
GJ-04-011-010-001/70329
()
|
1104011000NRG24190320240093839
|
19/03/2024
|
manuben mavjibhai sekh
|
1104011WL006607
|
manuben mavjibhai sekh
|
00045
|
BARB0DBPYAD
|
2670
|
2670
|
Processed
|
23/04/2024
|
|
3218177584
|
|
MANUBEN MAVJIBHAI SH
|
BANK OF BARODA(606985)
|
|
213
|
BOTAD
|
GJ-04-011-010-001/70329
()
|
1104011000NRG24190320240093838
|
19/03/2024
|
MAVJIBHAI MANJIBHAI SHEKH
|
1104011WL006607
|
MAVJIBHAI MANJIBHAI SHEKH
|
00045
|
BARB0DBPYAD
|
2848
|
2848
|
Processed
|
23/04/2024
|
|
3218177583
|
|
MAVJIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
214
|
BOTAD
|
GJ-04-011-010-001/70340
()
|
1104011000NRG24190320240093840
|
19/03/2024
|
GHANSHYAMBHAI BHAVABHAI BAVALIYA
|
1104011WL006607
|
GHANSHYAMBHAI BHAVABHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177435
|
|
GHANSHYAMBHAI BHAVAB
|
BANK OF BARODA(606985)
|
|
215
|
BOTAD
|
GJ-04-011-010-001/70340
()
|
1104011000NRG24190320240093841
|
19/03/2024
|
JASHUBEN GHANSHYAMBHAI BAVALIYA
|
1104011WL006607
|
JASHUBEN GHANSHYAMBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177513
|
|
ASUBEN GHANSHYAMBHA
|
BANK OF BARODA(606985)
|
|
216
|
BOTAD
|
GJ-04-011-010-001/86658
()
|
1104011000NRG24190320240093842
|
19/03/2024
|
GORDHANBHAI KARSHANBHAI SHEKH
|
1104011WL006607
|
GORDHANBHAI KARSHANBHAI SHEKH
|
00045
|
BARB0DBPYAD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218177596
|
|
GORDHANBHAI KARSHANB
|
BANK OF BARODA(606985)
|
|
217
|
BOTAD
|
GJ-04-011-010-001/86658
()
|
1104011000NRG24190320240093843
|
19/03/2024
|
KANUBEN GORDHANBHAI SHEKH
|
1104011WL006607
|
KANUBEN GORDHANBHAI SHEKH
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177523
|
|
KANUBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
218
|
BOTAD
|
GJ-04-011-010-001/86665
()
|
1104011000NRG24190320240093844
|
19/03/2024
|
jumaben vasharambhai makwana
|
1104011WL006607
|
jumaben vasharambhai makwana
|
00045
|
BARB0DBPYAD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218177512
|
|
JUMABEN VASHRAMBHAI
|
BANK OF BARODA(606985)
|
|
219
|
BOTAD
|
GJ-04-011-010-001/86667
()
|
1104011000NRG24190320240093846
|
19/03/2024
|
LILABEN VIRAMBHAI MAKWANA
|
1104011WL006607
|
LILABEN VIRAMBHAI MAKWANA
|
00045
|
BARB0DBPYAD
|
2955
|
2955
|
Processed
|
23/04/2024
|
|
3218177472
|
|
LILABEN VIRAMBHAI MA
|
BANK OF BARODA(606985)
|
|
220
|
BOTAD
|
GJ-04-011-010-001/86667
()
|
1104011000NRG24190320240093847
|
19/03/2024
|
makavana pravinbhai virambhai
|
1104011WL006607
|
makavana pravinbhai virambhai
|
00045
|
BARB0DBPYAD
|
2561
|
2561
|
Processed
|
23/04/2024
|
|
3218177480
|
|
PRAVINBHI VIRAMBHAI
|
BANK OF BARODA(606985)
|
|
221
|
BOTAD
|
GJ-04-011-010-001/86667
()
|
1104011000NRG24190320240093845
|
19/03/2024
|
virambhai mangalabhai makwana
|
1104011WL006607
|
virambhai mangalabhai makwana
|
00045
|
BARB0DBPYAD
|
2955
|
2955
|
Processed
|
23/04/2024
|
|
3218177491
|
|
VIRAMBHAI MANGALABHA
|
BANK OF BARODA(606985)
|
|
222
|
BOTAD
|
GJ-04-011-010-001/86677
()
|
1104011000NRG24190320240093848
|
19/03/2024
|
JASUBEN RAMESHBHAI BAVALIYA
|
1104011WL006607
|
JASUBEN RAMESHBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
3902
|
3902
|
Processed
|
23/04/2024
|
|
3218177544
|
|
ASUBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
223
|
BOTAD
|
GJ-04-011-010-001/86677
()
|
1104011000NRG24190320240093849
|
19/03/2024
|
RONAK RAMESHBHAI BAVALIYA
|
1104011WL006607
|
RONAK RAMESHBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
976
|
976
|
Processed
|
23/04/2024
|
|
3218177497
|
|
RONAK RAMESHBHAI BAV
|
BANK OF BARODA(606985)
|
|
224
|
BOTAD
|
GJ-04-011-010-001/86678
()
|
1104011000NRG24190320240093850
|
19/03/2024
|
RAMESHBHAI SURABHAI NAGDUKIYA
|
1104011WL006607
|
RAMESHBHAI SURABHAI NAGDUKIYA
|
00045
|
BARB0DBPYAD
|
2144
|
2144
|
Processed
|
23/04/2024
|
|
3218177460
|
|
RAMESHBHAI SURABHAI
|
BANK OF BARODA(606985)
|
|
225
|
BOTAD
|
GJ-04-011-010-001/86678
()
|
1104011000NRG24190320240093851
|
19/03/2024
|
VASANTBEN RAMESHBHAI
|
1104011WL006607
|
VASANTBEN RAMESHBHAI
|
00045
|
BARB0DBPYAD
|
2144
|
2144
|
Processed
|
23/04/2024
|
|
3218177471
|
|
VASANTBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
226
|
BOTAD
|
GJ-04-011-010-001/86687
()
|
1104011000NRG24190320240093852
|
19/03/2024
|
DAYABHAI DHARAMSHIBHAI BAVALIYA
|
1104011WL006607
|
DAYABHAI DHARAMSHIBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
2315
|
2315
|
Processed
|
23/04/2024
|
|
3218177601
|
|
DAYABHAI DHARAMSHIBH
|
BANK OF BARODA(606985)
|
|
227
|
BOTAD
|
GJ-04-011-010-001/86687
()
|
1104011000NRG24190320240093853
|
19/03/2024
|
GITABEN DAYABHAI
|
1104011WL006607
|
GITABEN DAYABHAI
|
00045
|
BARB0DBPYAD
|
2736
|
2736
|
Processed
|
23/04/2024
|
|
3218177575
|
|
GITABEN DAYABHAI BAV
|
BANK OF BARODA(606985)
|
|
228
|
BOTAD
|
GJ-04-011-010-001/86687
()
|
1104011000NRG24190320240093854
|
19/03/2024
|
PAYALBEN DAYABHAI BAVALIYA
|
1104011WL006607
|
PAYALBEN DAYABHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
2736
|
2736
|
Processed
|
23/04/2024
|
|
3218177470
|
|
PAYALBEN DAYABHAI BA
|
BANK OF BARODA(606985)
|
|
229
|
BOTAD
|
GJ-04-011-010-001/86696
()
|
1104011000NRG24190320240093855
|
19/03/2024
|
MUKESHBHAI GOVINDBHAI BAVALIYA
|
1104011WL006607
|
MUKESHBHAI GOVINDBHAI BAVALIYA
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177502
|
|
MUKESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
230
|
BOTAD
|
GJ-04-011-010-001/86696
()
|
1104011000NRG24190320240093856
|
19/03/2024
|
parbhaben mukeshbhai bavaliya
|
1104011WL006607
|
parbhaben mukeshbhai bavaliya
|
00045
|
BARB0DBPYAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218177578
|
|
PRABHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
231
|
BOTAD
|
GJ-04-011-010-001/86699
()
|
1104011000NRG24190320240093857
|
19/03/2024
|
HARESHBHAI SURABHAI NAGDUKIYA
|
1104011WL006607
|
HARESHBHAI SURABHAI NAGDUKIYA
|
00045
|
BARB0DBPYAD
|
1354
|
1354
|
Processed
|
23/04/2024
|
|
3218177589
|
|
HARESBHAI SURABHAI N
|
BANK OF BARODA(606985)
|
|
232
|
BOTAD
|
GJ-04-011-010-001/86699
()
|
1104011000NRG24190320240093858
|
19/03/2024
|
samuben hareshbhai nagdukiya
|
1104011WL006607
|
samuben hareshbhai nagdukiya
|
00045
|
BARB0DBPYAD
|
2934
|
2934
|
Processed
|
23/04/2024
|
|
3218177590
|
|
SAMUBEN HARESHBHAI N
|
BANK OF BARODA(606985)
|
|
233
|
BOTAD
|
GJ-04-011-010-001/996
()
|
1104011000NRG24190320240093859
|
19/03/2024
|
GAVRIBEN NATUBHAI PATADIYA
|
1104011WL006607
|
GAVRIBEN NATUBHAI PATADIYA
|
00045
|
BARB0DBPYAD
|
2678
|
2678
|
Processed
|
23/04/2024
|
|
3218177437
|
|
GAVRIBEN NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555131
|
555131
|
|
|
|
|
|
|
|
|
234
|
BOTAD
|
GJ-04-011-010-001/10550-A
()
|
1104011000NRG24190320240093638
|
19/03/2024
|
BARAIYA LALJIBHAI KARSHANBHAI
|
1104011WL006607
|
BARAIYA LALJIBHAI KARSHANBHAI
|
00127
|
FDRL0001158
|
3267
|
3267
|
Processed
|
23/04/2024
|
|
3218177428
|
|
BARAIYA LALJIBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
235
|
BOTAD
|
GJ-04-011-010-001/133985
()
|
1104011000NRG24190320240093699
|
19/03/2024
|
JAYABEN VALLABHABHAI ROJASRA
|
1104011WL006607
|
JAYABEN VALLABHABHAI ROJASRA
|
00415
|
SBIN0060086
|
2025
|
2025
|
Processed
|
23/04/2024
|
|
3218177431
|
|
MS JAYABEN VALLABHABHAI ROJASRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
236
|
BOTAD
|
GJ-04-011-010-001/16956
()
|
1104011000NRG24190320240093742
|
19/03/2024
|
BOLIYA KAVABHAI
|
1104011WL006607
|
BOLIYA KAVABHAI
|
00691
|
IPOS0000001
|
2495
|
2495
|
Processed
|
23/04/2024
|
|
3218177429
|
|
BOLIYA KAVABHAI MEPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BOTAD
|
GJ-04-011-010-001/16974
()
|
1104011000NRG24190320240093748
|
19/03/2024
|
PRATAPBHAI GHANSHYAMBHAI
|
1104011WL006607
|
PRATAPBHAI GHANSHYAMBHAI
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
23/04/2024
|
|
3218177430
|
|
PRATAPBHAI GHANSHYAMBHAI MENIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564077
|
564077
|
|
|
|
|
|
|
|