|
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
|
BODELI
|
GJ-15-007-030-002/111612072
()
|
1115007000NRG25230520240021368
|
23/05/2024
|
Bariya Rakehshbhai
|
1115007WL003572
|
Bariya Rakehshbhai
|
00045
|
BARB0ALIBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285482406
|
|
RAKESHBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-038-001/19-A
()
|
1115007000NRG25230520240021373
|
23/05/2024
|
Baria Mahandrabhai
|
1115007WL003573
|
Baria Mahandrabhai
|
00045
|
BARB0ALIBAR
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285482403
|
|
Mr. MAHENDRABHAI CHOTABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
BODELI
|
GJ-15-007-081-001/11160924
()
|
1115007000NRG25230520240021539
|
23/05/2024
|
Baria Pareshbhai
|
1115007WL003589
|
Baria Pareshbhai
|
00045
|
BARB0ALIBAR
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285482400
|
|
Mr. PARESHBHAI VADESINGBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
BODELI
|
GJ-15-007-081-001/11160924
()
|
1115007000NRG25230520240021538
|
23/05/2024
|
Baria Vadesingbhai
|
1115007WL003589
|
Baria Vadesingbhai
|
00045
|
BARB0ALIBAR
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285482444
|
|
Mr. VADESINH LAXMANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
BODELI
|
GJ-15-007-081-001/11160924
()
|
1115007000NRG25230520240021540
|
23/05/2024
|
Baria Varshaben
|
1115007WL003589
|
Baria Varshaben
|
00045
|
BARB0ALIBAR
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285482399
|
|
Ms. VARSHABEN SHAILESHBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
BODELI
|
GJ-15-007-081-001/11162084
()
|
1115007000NRG25230520240021542
|
23/05/2024
|
BARIYA DALSUKHBHAI
|
1115007WL003589
|
BARIYA DALSUKHBHAI
|
00045
|
BARB0ALIBAR
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285482397
|
|
Mr. DALSUKHBHAI MOHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-007-038-001/11160970
()
|
1115007000NRG25230520240021372
|
23/05/2024
|
Dayaldas
|
1115007WL003573
|
Dayaldas
|
00045
|
BARB0BAHADA
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285482461
|
|
DAYALBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-008-003-001/4548967
()
|
1115008000NRG25230520240021578
|
23/05/2024
|
RAJPUT FATESINH BHIKHUSINH
|
1115008WL003597
|
RAJPUT FATESINH BHIKHUSINH
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482446
|
|
FATEHSINGH BHUKHUSI
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-008-013-001/117487
()
|
1115008000NRG25230520240021611
|
23/05/2024
|
Tadvi Sandipbhai Ramabhai
|
1115008WL003604
|
Tadvi Sandipbhai Ramabhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482436
|
|
SANDIPBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-008-013-001/157488
()
|
1115008000NRG25230520240021612
|
23/05/2024
|
Tadvi Shantaben Govindbhai
|
1115008WL003604
|
Tadvi Shantaben Govindbhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482438
|
|
SHANTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-024-001/123956
()
|
1115008000NRG25230520240021546
|
23/05/2024
|
BHIL SUNAGI BHAI AARASIYA BHAI
|
1115008WL003593
|
BHIL SUNAGI BHAI AARASIYA BHAI
|
00045
|
BARB0CHALAM
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285482391
|
|
SUVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-008-024-001/16737
()
|
1115008000NRG25230520240021547
|
23/05/2024
|
BHIL SIMAJI BHAI MUVARIYA BHAI
|
1115008WL003593
|
BHIL SIMAJI BHAI MUVARIYA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482396
|
|
SIMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-008-024-001/16737
()
|
1115008000NRG25230520240021548
|
23/05/2024
|
BHIL SIMAJI BHAI MUVARIYA BHAI
|
1115008WL003593
|
BHIL SIMAJI BHAI MUVARIYA BHAI
|
00045
|
BARB0CHALAM
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285482405
|
|
BHIL ILIYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-008-024-001/30263
()
|
1115008000NRG25230520240021549
|
23/05/2024
|
MANJI BHAI FULIYA BHAI
|
1115008WL003593
|
MANJI BHAI FULIYA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482390
|
|
MANJIBHAI FULIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-008-024-001/303061
()
|
1115008000NRG25230520240021550
|
23/05/2024
|
BHIL KAMIBEN SHIVABHAI
|
1115008WL003593
|
BHIL KAMIBEN SHIVABHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482437
|
|
KAMIBEN SHIVABHAI BH
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-067-002/236010
()
|
1115008000NRG25230520240021386
|
23/05/2024
|
Bhil Doliyabhai Dungariyabhai
|
1115008WL003576
|
Bhil Doliyabhai Dungariyabhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482443
|
|
BHIL DOLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30100
|
30100
|
|
|
|
|
|
|
|
|
17
|
BODELI
|
GJ-15-008-003-001/44865
()
|
1115008000NRG25230520240021552
|
23/05/2024
|
MANIBEN RAYSHIH
|
1115008WL003594
|
MANIBEN RAYSHIH
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482392
|
|
RAJPUT MANUBEN
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-008-003-001/448808
()
|
1115008000NRG25230520240021577
|
23/05/2024
|
VANKAR MINABEN CHANDRAKANTBHAI
|
1115008WL003597
|
VANKAR MINABEN CHANDRAKANTBHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482389
|
|
MINABEN CHANDRKANTBH
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-003-001/4548878
()
|
1115008000NRG25230520240021553
|
23/05/2024
|
TADVI SAROJBEN VINODBHAI
|
1115008WL003594
|
TADVI SAROJBEN VINODBHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482435
|
|
TADVI SAROJBEN
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-008-003-001/4548973
()
|
1115008000NRG25230520240021554
|
23/05/2024
|
NAYKA ISHVARBHAI DEVLABHAI
|
1115008WL003594
|
NAYKA ISHVARBHAI DEVLABHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482429
|
|
NAYKA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-008-003-001/4549004
()
|
1115008000NRG25230520240021579
|
23/05/2024
|
TADVI TAKHATBHAI CHHAGANBHAI
|
1115008WL003597
|
TADVI TAKHATBHAI CHHAGANBHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482445
|
|
Mr. TAKHATBHAI CHAGANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
BODELI
|
GJ-15-008-067-002/11192630
()
|
1115008000NRG25230520240021404
|
23/05/2024
|
Bhil Rimajibhai Muvasiyabhai
|
1115008WL003580
|
Bhil Rimajibhai Muvasiyabhai
|
00045
|
BARB0CHIKHO
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285482411
|
|
RIMJIBHAI MUVASHEYAB
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-067-002/22224
()
|
1115008000NRG25230520240021405
|
23/05/2024
|
pravinbhai kantibhai tadvi
|
1115008WL003580
|
pravinbhai kantibhai tadvi
|
00045
|
BARB0CHIKHO
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285482412
|
|
TADAVI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-008-067-002/23607
()
|
1115008000NRG25230520240021376
|
23/05/2024
|
rajeshbhai harjibhai bhil
|
1115008WL003574
|
rajeshbhai harjibhai bhil
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482386
|
|
DUNGARBHIL RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODELI
|
GJ-15-008-067-002/23921
()
|
1115008000NRG25230520240021377
|
23/05/2024
|
rameshbhai shankarbhai rathva
|
1115008WL003574
|
rameshbhai shankarbhai rathva
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482421
|
|
RATHVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-067-002/23930
()
|
1115008000NRG25230520240021387
|
23/05/2024
|
veljibhai nurabhai bhil
|
1115008WL003576
|
veljibhai nurabhai bhil
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482442
|
|
BHIL VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BODELI
|
GJ-15-008-067-002/40816
()
|
1115008000NRG25230520240021378
|
23/05/2024
|
ramaniyabhai muvasiyabhai bhil
|
1115008WL003574
|
ramaniyabhai muvasiyabhai bhil
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482384
|
|
MR BHIL RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODELI
|
GJ-15-008-067-002/40876
()
|
1115008000NRG25230520240021388
|
23/05/2024
|
dineshbhai kalsiyabhai bhil
|
1115008WL003576
|
dineshbhai kalsiyabhai bhil
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482385
|
|
BHIL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODELI
|
GJ-15-008-067-003/11192635
()
|
1115008000NRG25230520240021390
|
23/05/2024
|
Tadvi Lalitaben
|
1115008WL003577
|
Tadvi Lalitaben
|
00045
|
BARB0CHIKHO
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285482431
|
|
TADVI LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BODELI
|
GJ-15-008-067-003/22215
()
|
1115008000NRG25230520240021406
|
23/05/2024
|
MANHARBHAI MAGABHAI TADVI
|
1115008WL003580
|
MANHARBHAI MAGABHAI TADVI
|
00045
|
BARB0CHIKHO
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285482382
|
|
MANHARBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-067-003/23603
()
|
1115008000NRG25230520240021391
|
23/05/2024
|
Tadvi Vijaybhai Jitsinh
|
1115008WL003577
|
Tadvi Vijaybhai Jitsinh
|
00045
|
BARB0CHIKHO
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285482408
|
|
TADVI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BODELI
|
GJ-15-008-067-003/400869
()
|
1115008000NRG25230520240021389
|
23/05/2024
|
Tadvi Varshaben Karubhai
|
1115008WL003576
|
Tadvi Varshaben Karubhai
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482432
|
|
TADVI VARSHABEN
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-008-067-003/40823
()
|
1115008000NRG25230520240021392
|
23/05/2024
|
shanabhai jethabhai tadvi
|
1115008WL003577
|
shanabhai jethabhai tadvi
|
00045
|
BARB0CHIKHO
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285482380
|
|
TADVI SHANABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BODELI
|
GJ-15-008-067-003/40848
()
|
1115008000NRG25230520240021407
|
23/05/2024
|
Tadvi Lalabhai Bachubhai
|
1115008WL003580
|
Tadvi Lalabhai Bachubhai
|
00045
|
BARB0CHIKHO
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285482381
|
|
LALABHAI BACHUBHAI T
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-008-067-003/40855
()
|
1115008000NRG25230520240021393
|
23/05/2024
|
arunaben dineshbhai tadvi
|
1115008WL003577
|
arunaben dineshbhai tadvi
|
00045
|
BARB0CHIKHO
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285482414
|
|
TADVI ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BODELI
|
GJ-15-008-067-003/40856
()
|
1115008000NRG25230520240021394
|
23/05/2024
|
VINUBEN RANJITBHAI TADVI
|
1115008WL003577
|
VINUBEN RANJITBHAI TADVI
|
00045
|
BARB0CHIKHO
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285482413
|
|
TADAVI VINUBEN
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-008-067-003/40857
()
|
1115008000NRG25230520240021379
|
23/05/2024
|
baldevbhai shankarbhai tadvi
|
1115008WL003574
|
baldevbhai shankarbhai tadvi
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482383
|
|
TADAVI BALDEVBHAI SHANKARBHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BODELI
|
GJ-15-008-067-003/40862
()
|
1115008000NRG25230520240021408
|
23/05/2024
|
VIPINBHAI BHAILALBHAI TADVI
|
1115008WL003580
|
VIPINBHAI BHAILALBHAI TADVI
|
00045
|
BARB0CHIKHO
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285482415
|
|
TADVI VIPINBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-067-003/40874
()
|
1115008000NRG25230520240021409
|
23/05/2024
|
ashvinbhai rajubhai tadvi
|
1115008WL003580
|
ashvinbhai rajubhai tadvi
|
00045
|
BARB0CHIKHO
|
250
|
250
|
Processed
|
25/05/2024
|
|
4285482416
|
|
TADVI ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44750
|
44750
|
|
|
|
|
|
|
|
|
40
|
BODELI
|
GJ-15-008-085-001/309642309
()
|
1115008000NRG25230520240021537
|
23/05/2024
|
Rathva Bhuriben Dineshbhai
|
1115008WL003588
|
Rathva Bhuriben Dineshbhai
|
00045
|
BARB0JABUGA
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285482447
|
|
MRS RATHVA BHURIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
41
|
BODELI
|
GJ-15-008-059-002/3238305
()
|
1115008000NRG25230520240021602
|
23/05/2024
|
PARMAR PARVATIBEN KESARSINH
|
1115008WL003602
|
PARMAR PARVATIBEN KESARSINH
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482425
|
|
PARVATIBEN KESARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
42
|
BODELI
|
GJ-15-007-020-001/11160994
()
|
1115007000NRG25230520240021603
|
23/05/2024
|
Baria Geetaben Arjunbhai
|
1115007WL003603
|
Baria Geetaben Arjunbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482430
|
|
BARIYA GEETABEN
|
ICICI BANK LTD(508534)
|
|
43
|
BODELI
|
GJ-15-007-020-001/11161129
()
|
1115007000NRG25230520240021606
|
23/05/2024
|
Bariya Jasoaben Ratanbhai
|
1115007WL003603
|
Bariya Jasoaben Ratanbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482448
|
|
Mr. JASODABEN RATANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
BODELI
|
GJ-15-007-020-001/11161135
()
|
1115007000NRG25230520240021607
|
23/05/2024
|
Parmar Chanchalben Bhupatbhai
|
1115007WL003603
|
Parmar Chanchalben Bhupatbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482418
|
|
PARMAR CHANCHALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODELI
|
GJ-15-007-020-001/11161136
()
|
1115007000NRG25230520240021608
|
23/05/2024
|
Parmar Bhupatbhai Amarsinh
|
1115007WL003603
|
Parmar Bhupatbhai Amarsinh
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482417
|
|
BHUPATSINH AMARSINH
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-007-020-002/11161041-A
()
|
1115007000NRG25230520240021609
|
23/05/2024
|
Bariya RanjitBhai KanchanBhai
|
1115007WL003603
|
Bariya RanjitBhai KanchanBhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482439
|
|
BARIYA RANJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BODELI
|
GJ-15-007-020-002/11161081
()
|
1115007000NRG25230520240021610
|
23/05/2024
|
Bariya Vithalbhai chotabhai
|
1115007WL003603
|
Bariya Vithalbhai chotabhai
|
00045
|
BARB0RUSTAM
|
256
|
256
|
Processed
|
25/05/2024
|
|
4285482419
|
|
VITHAL CHHOTA BARIA
|
BANK OF BARODA(606985)
|
|
48
|
BODELI
|
GJ-15-007-028-001/111601065
()
|
1115007000NRG25230520240021395
|
23/05/2024
|
Bariya Maheshbhai S
|
1115007WL003578
|
Bariya Maheshbhai S
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482388
|
|
Mr. MAHESHBHAI SHANTILAL BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
BODELI
|
GJ-15-007-028-001/111601355
()
|
1115007000NRG25230520240021397
|
23/05/2024
|
Tadvi Hitesh Arvindbhai
|
1115007WL003578
|
Tadvi Hitesh Arvindbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482441
|
|
TADVI HITESH ARVINDB
|
BANK OF BARODA(606985)
|
|
50
|
BODELI
|
GJ-15-007-028-001/111601414
()
|
1115007000NRG25230520240021398
|
23/05/2024
|
Nayaka Maheshbhai
|
1115007WL003578
|
Nayaka Maheshbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482427
|
|
NAYKA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BODELI
|
GJ-15-007-028-001/111601440
()
|
1115007000NRG25230520240021402
|
23/05/2024
|
Nayaka Aswinbhai
|
1115007WL003579
|
Nayaka Aswinbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482422
|
|
NAYKA ASHWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BODELI
|
GJ-15-007-028-001/111601445
()
|
1115007000NRG25230520240021403
|
23/05/2024
|
Nayaka Jagdishbhai Rohitbhai
|
1115007WL003579
|
Nayaka Jagdishbhai Rohitbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482440
|
|
NAYKA JJAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BODELI
|
GJ-15-007-028-002/111601424
()
|
1115007000NRG25230520240021535
|
23/05/2024
|
Baria Kalyanbhai
|
1115007WL003587
|
Baria Kalyanbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482424
|
|
BARIA KALYANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BODELI
|
GJ-15-007-073-001/11160951
()
|
1115007000NRG25230520240021597
|
23/05/2024
|
Baria Nilamben Bharatbhai
|
1115007WL003601
|
Baria Nilamben Bharatbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482410
|
|
BARIYA NILAMBEN
|
BANK OF BARODA(606985)
|
|
55
|
BODELI
|
GJ-15-007-073-001/11160984-A
()
|
1115007000NRG25230520240021599
|
23/05/2024
|
Bariyacatrashibhai vajeshibhai
|
1115007WL003601
|
Bariyacatrashibhai vajeshibhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482434
|
|
BARIYA CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BODELI
|
GJ-15-007-073-001/11161271
()
|
1115007000NRG25230520240021600
|
23/05/2024
|
Bariya Kaushikkumar Bharatbhai
|
1115007WL003601
|
Bariya Kaushikkumar Bharatbhai
|
00045
|
BARB0RUSTAM
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482409
|
|
BARIYA KAUSHIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50432
|
50432
|
|
|
|
|
|
|
|
|
57
|
BODELI
|
GJ-15-007-020-001/11161102
()
|
1115007000NRG25230520240021605
|
23/05/2024
|
Bariya Prabhatsinh Jesingbhai
|
1115007WL003603
|
Bariya Prabhatsinh Jesingbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482379
|
|
Mr. PRABHATSINH JESINGBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
58
|
BODELI
|
GJ-15-007-028-001/111601438
()
|
1115007000NRG25230520240021401
|
23/05/2024
|
Tadvi Shanabhai
|
1115007WL003579
|
Tadvi Shanabhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482468
|
|
SHANABHAI RASHIKBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BODELI
|
GJ-15-007-038-001/111601216
()
|
1115007000NRG25230520240021371
|
23/05/2024
|
Bariya Pinaben
|
1115007WL003573
|
Bariya Pinaben
|
00045
|
BARB0SURYAG
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285482462
|
|
PINABEN PRADIPBHAI B
|
BANK OF BARODA(606985)
|
|
60
|
BODELI
|
GJ-15-007-038-001/19-A
()
|
1115007000NRG25230520240021374
|
23/05/2024
|
Bariya Sarojben
|
1115007WL003573
|
Bariya Sarojben
|
00045
|
BARB0SURYAG
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285482463
|
|
SAROJBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
61
|
BODELI
|
GJ-15-007-073-001/11160952
()
|
1115007000NRG25230520240021598
|
23/05/2024
|
Baria Sumitraben Ravjibhai
|
1115007WL003601
|
Baria Sumitraben Ravjibhai
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482466
|
|
SUMITRABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
62
|
BODELI
|
GJ-15-008-004-001/1243321
()
|
1115008000NRG25230520240021585
|
23/05/2024
|
rathva karamsingbhai chindabhai
|
1115008WL003599
|
rathva karamsingbhai chindabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482449
|
|
RATHVA KARMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BODELI
|
GJ-15-008-004-001/23537
()
|
1115008000NRG25230520240021576
|
23/05/2024
|
RATHVA NIRUBEN SHAILESHBHAI
|
1115008WL003596
|
RATHVA NIRUBEN SHAILESHBHAI
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285482402
|
|
RATHVA NIRUBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BODELI
|
GJ-15-008-004-001/23537
()
|
1115008000NRG25230520240021575
|
23/05/2024
|
RATHVA SHAILESHBHAI ARJUNBHAI
|
1115008WL003596
|
RATHVA SHAILESHBHAI ARJUNBHAI
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285482401
|
|
RATHVA SHAILESHBHAI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
65
|
BODELI
|
GJ-15-008-034-001/1119295812
()
|
1115008000NRG25230520240021596
|
23/05/2024
|
Rajput Purvatben Surendrasinh
|
1115008WL003600
|
Rajput Purvatben Surendrasinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482423
|
|
RAJAPUT PURVATBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
66
|
BODELI
|
GJ-15-008-067-001/11192717
()
|
1115008000NRG25230520240021375
|
23/05/2024
|
tadvi kantaben jesingbhai
|
1115008WL003574
|
tadvi kantaben jesingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482426
|
|
KANTABEN JASHINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
67
|
BODELI
|
GJ-15-007-028-001/111601204
()
|
1115007000NRG25230520240021396
|
23/05/2024
|
BARIYA DINESHBHAI LAXMANBHAI BARBARIYA DINESHBH
|
1115007WL003578
|
BARIYA DINESHBHAI LAXMANBHAI BARBARIYA DINESHBH
|
00089
|
CBIN0280493
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482387
|
|
Mr. DINESHBHAI LAXMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
68
|
BODELI
|
GJ-15-007-028-001/111601446
()
|
1115007000NRG25230520240021534
|
23/05/2024
|
Bariya Kishorbhai
|
1115007WL003587
|
Bariya Kishorbhai
|
00089
|
CBIN0280493
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482433
|
|
KISHORSINH PRATAPSIN
|
BANK OF BARODA(606985)
|
|
69
|
BODELI
|
GJ-15-007-028-002/111601284
()
|
1115007000NRG25230520240021400
|
23/05/2024
|
BARIYA ARJUNBHAI
|
1115007WL003578
|
BARIYA ARJUNBHAI
|
00089
|
CBIN0280493
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482428
|
|
BARIYA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BODELI
|
GJ-15-007-030-002/111612100
()
|
1115007000NRG25230520240021369
|
23/05/2024
|
Bariya Sarsvatiben
|
1115007WL003572
|
Bariya Sarsvatiben
|
00089
|
CBIN0280493
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285482467
|
|
Mrs. PUNEETA BADAL W/O RAJKUMAR BADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
71
|
BODELI
|
GJ-15-008-003-001/44825
()
|
1115008000NRG25230520240021551
|
23/05/2024
|
BAKOR SADUBHAI
|
1115008WL003594
|
BAKOR SADUBHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482352
|
|
Bakor
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
72
|
BODELI
|
GJ-15-007-038-001/111601216
()
|
1115007000NRG25230520240021370
|
23/05/2024
|
Bariya Pradipkumar Chhotabhai
|
1115007WL003573
|
Bariya Pradipkumar Chhotabhai
|
00415
|
SBIN0002638
|
560
|
560
|
Rejected
|
25/05/2024
|
|
4285482404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BODELI
|
GJ-15-007-039-001/11161227
()
|
1115007000NRG25230520240021383
|
23/05/2024
|
Bariya Vradavanbhai
|
1115007WL003575
|
Bariya Vradavanbhai
|
00415
|
SBIN0002638
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285482395
|
|
BARIYA VRADAVANBHAI
|
ICICI BANK LTD(508534)
|
|
74
|
BODELI
|
GJ-15-007-039-001/11161228
()
|
1115007000NRG25230520240021384
|
23/05/2024
|
Bariya Dholiben Vradavanbhai
|
1115007WL003575
|
Bariya Dholiben Vradavanbhai
|
00415
|
SBIN0002638
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285482394
|
|
MRS DHOLIBEN VRADAVANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODELI
|
GJ-15-007-081-001/11162052
()
|
1115007000NRG25230520240021541
|
23/05/2024
|
Bariya Sanjaybhai
|
1115007WL003589
|
Bariya Sanjaybhai
|
00415
|
SBIN0002638
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285482420
|
|
MR SANJAYBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
76
|
BODELI
|
GJ-15-007-072-001/111161129
()
|
1115007000NRG25230520240021363
|
23/05/2024
|
Tadvi Rameshbhai Jivanbhai
|
1115007WL003571
|
Tadvi Rameshbhai Jivanbhai
|
00415
|
SBIN0003322
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482398
|
|
Tadvi Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
77
|
BODELI
|
GJ-15-008-085-001/243213
()
|
1115008000NRG25230520240021529
|
23/05/2024
|
RATHVA GOVINDBHAI
|
1115008WL003586
|
RATHVA GOVINDBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482450
|
|
Mr. GOVINDBHAI JEMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
BODELI
|
GJ-15-008-085-001/309542207
()
|
1115008000NRG25230520240021530
|
23/05/2024
|
tadavi chimlabhai devjibhai
|
1115008WL003586
|
tadavi chimlabhai devjibhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Rejected
|
25/05/2024
|
|
4285482452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
BODELI
|
GJ-15-008-085-001/309542221
()
|
1115008000NRG25230520240021531
|
23/05/2024
|
sujiben balsingbhai
|
1115008WL003586
|
sujiben balsingbhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482456
|
|
MRS SUJIBEN BALSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BODELI
|
GJ-15-008-085-001/309642307
()
|
1115008000NRG25230520240021536
|
23/05/2024
|
Rathva Lilaben Babubhai
|
1115008WL003588
|
Rathva Lilaben Babubhai
|
00415
|
SBIN0003859
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285482454
|
|
MRS LILABEN BABUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BODELI
|
GJ-15-008-085-001/309642310
()
|
1115008000NRG25230520240021532
|
23/05/2024
|
Tadvi Maheshbhai Bachubhai
|
1115008WL003586
|
Tadvi Maheshbhai Bachubhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482453
|
|
MR MAHESHBHAI BACHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODELI
|
GJ-15-008-085-001/309642311
()
|
1115008000NRG25230520240021533
|
23/05/2024
|
Rathva Varshanbhai Vechatbhai
|
1115008WL003586
|
Rathva Varshanbhai Vechatbhai
|
00415
|
SBIN0003859
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285482451
|
|
MR VARSHANBHAI VECHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
83
|
BODELI
|
GJ-15-008-013-001/24703
()
|
1115008000NRG25230520240021613
|
23/05/2024
|
Premilaben Rameshbhai Nayaka
|
1115008WL003604
|
Premilaben Rameshbhai Nayaka
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482455
|
|
MRS PREMILABEN RAMESHBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
84
|
BODELI
|
GJ-15-007-030-002/111612065
()
|
1115007000NRG25230520240021365
|
23/05/2024
|
Bariya Manojbhai
|
1115007WL003572
|
Bariya Manojbhai
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285482464
|
|
Mr. MANOJBHAI NAGINBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
85
|
BODELI
|
GJ-15-007-030-002/111612066
()
|
1115007000NRG25230520240021366
|
23/05/2024
|
Bariya Vidhyaben
|
1115007WL003572
|
Bariya Vidhyaben
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285482465
|
|
BARIYA VIDHYABEN
|
UNION BANK OF INDIA(508500)
|
|
86
|
BODELI
|
GJ-15-007-039-001/11161223
()
|
1115007000NRG25230520240021380
|
23/05/2024
|
Bariya Minakshiben
|
1115007WL003575
|
Bariya Minakshiben
|
00468
|
UBIN0560821
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285482459
|
|
BARIYA MINAKSHIBEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BODELI
|
GJ-15-007-039-001/11161224
()
|
1115007000NRG25230520240021381
|
23/05/2024
|
Bariya Vitthalbha
|
1115007WL003575
|
Bariya Vitthalbha
|
00468
|
UBIN0560821
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285482458
|
|
Mr. VITTHALBHAI DHUDSINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
88
|
BODELI
|
GJ-15-007-039-001/11161226
()
|
1115007000NRG25230520240021382
|
23/05/2024
|
Bariya Niteshkumar
|
1115007WL003575
|
Bariya Niteshkumar
|
00468
|
UBIN0560821
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285482457
|
|
BARIYA NITESHKUMAR JAGADISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BODELI
|
GJ-15-007-039-001/1161171
()
|
1115007000NRG25230520240021385
|
23/05/2024
|
bariya sulaben laksmanbhai
|
1115007WL003575
|
bariya sulaben laksmanbhai
|
00468
|
UBIN0560821
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285482460
|
|
BARIYA SULABEN LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
90
|
BODELI
|
GJ-15-007-030-002/111612071
()
|
1115007000NRG25230520240021367
|
23/05/2024
|
Bariya Majulaben
|
1115007WL003572
|
Bariya Majulaben
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285482407
|
|
Bariya Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BODELI
|
GJ-15-007-072-001/111161237
()
|
1115007000NRG25230520240021364
|
23/05/2024
|
Thakor Januben Ratansinh
|
1115007WL003571
|
Thakor Januben Ratansinh
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482393
|
|
THAKOR JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
92
|
BODELI
|
GJ-15-007-020-001/11161099
()
|
1115007000NRG25230520240021604
|
23/05/2024
|
Parmar Madhuben Abhesinh
|
1115007WL003603
|
Parmar Madhuben Abhesinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482354
|
|
PARMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BODELI
|
GJ-15-007-028-001/11160943
()
|
1115007000NRG25230520240021399
|
23/05/2024
|
Nayka Mahendrasinh
|
1115007WL003578
|
Nayka Mahendrasinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4285482358
|
|
Mr. MAHENDRASINH MAGANBHAI NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BODELI
|
GJ-15-008-004-001/1243377
()
|
1115008000NRG25230520240021586
|
23/05/2024
|
rathva baliben balsingbhai
|
1115008WL003599
|
rathva baliben balsingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482368
|
|
RATHVA BALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BODELI
|
GJ-15-008-004-001/1243381
()
|
1115008000NRG25230520240021588
|
23/05/2024
|
ramilaben jashvantbhai
|
1115008WL003599
|
ramilaben jashvantbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482363
|
|
RATHVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BODELI
|
GJ-15-008-004-001/1243381
()
|
1115008000NRG25230520240021587
|
23/05/2024
|
rathva jashvantbhai kagubhai
|
1115008WL003599
|
rathva jashvantbhai kagubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482362
|
|
RATHVA JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BODELI
|
GJ-15-008-004-001/1243383
()
|
1115008000NRG25230520240021589
|
23/05/2024
|
rathva nileshbhai jashvantsinh
|
1115008WL003599
|
rathva nileshbhai jashvantsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482364
|
|
RATHWA NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BODELI
|
GJ-15-008-004-001/1243384
()
|
1115008000NRG25230520240021590
|
23/05/2024
|
rathva balsingbhai kagubhai
|
1115008WL003599
|
rathva balsingbhai kagubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482367
|
|
RATHVA BALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BODELI
|
GJ-15-008-004-001/1243385
()
|
1115008000NRG25230520240021591
|
23/05/2024
|
rathva vishalbhai balsingbhai
|
1115008WL003599
|
rathva vishalbhai balsingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482369
|
|
RATHVA VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BODELI
|
GJ-15-008-004-001/1243435
()
|
1115008000NRG25230520240021592
|
23/05/2024
|
RATHVA SURSINGBHAI JAYNTIBHAI
|
1115008WL003599
|
RATHVA SURSINGBHAI JAYNTIBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482365
|
|
RATHVA SURASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BODELI
|
GJ-15-008-004-001/1243436
()
|
1115008000NRG25230520240021593
|
23/05/2024
|
RATHVA ANILABEN SURSINGBHAI
|
1115008WL003599
|
RATHVA ANILABEN SURSINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482366
|
|
RATHVA ANILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BODELI
|
GJ-15-008-004-001/1243437
()
|
1115008000NRG25230520240021594
|
23/05/2024
|
RATHVA VINODBHAI NATUBHAI
|
1115008WL003599
|
RATHVA VINODBHAI NATUBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285482370
|
|
RATHVA VINODBHAI
|
BANK OF BARODA(606985)
|
|
103
|
BODELI
|
GJ-15-008-004-001/1243448
()
|
1115008000NRG25230520240021569
|
23/05/2024
|
RATHVA PREMILABEN VECHATBHAI
|
1115008WL003596
|
RATHVA PREMILABEN VECHATBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285482355
|
|
RATHVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BODELI
|
GJ-15-008-004-001/1243450
()
|
1115008000NRG25230520240021570
|
23/05/2024
|
RATHVA RAVISHANKAR GOPALBHAI
|
1115008WL003596
|
RATHVA RAVISHANKAR GOPALBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285482357
|
|
RATHVA RAVISHANKAR GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BODELI
|
GJ-15-008-004-001/1243451
()
|
1115008000NRG25230520240021571
|
23/05/2024
|
RATHVA SUNILKUMAR SHAILESHBHAI
|
1115008WL003596
|
RATHVA SUNILKUMAR SHAILESHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285482360
|
|
RATHVA SUNILKUMAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BODELI
|
GJ-15-008-004-001/1243452
()
|
1115008000NRG25230520240021572
|
23/05/2024
|
RATHVA MUKESHBHAI ARJUNBHAI
|
1115008WL003596
|
RATHVA MUKESHBHAI ARJUNBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285482356
|
|
RATHVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BODELI
|
GJ-15-008-004-001/1243453
()
|
1115008000NRG25230520240021573
|
23/05/2024
|
RATHVA SONALBEN GOPALBHAI
|
1115008WL003596
|
RATHVA SONALBEN GOPALBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285482361
|
|
RATHVA SONALBEN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BODELI
|
GJ-15-008-004-001/1243454
()
|
1115008000NRG25230520240021574
|
23/05/2024
|
RATHVA KUMALBEN MUKESHBHAI
|
1115008WL003596
|
RATHVA KUMALBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4285482359
|
|
RATHVA KUMALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BODELI
|
GJ-15-008-004-001/1243457
()
|
1115008000NRG25230520240021562
|
23/05/2024
|
Rathva Reshamben Shankarbhai
|
1115008WL003595
|
Rathva Reshamben Shankarbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285482376
|
|
RATHVA RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BODELI
|
GJ-15-008-004-001/1243458
()
|
1115008000NRG25230520240021563
|
23/05/2024
|
Rathva Champaben rasikbhai
|
1115008WL003595
|
Rathva Champaben rasikbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285482373
|
|
RATHVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
111
|
BODELI
|
GJ-15-008-004-001/1243460
()
|
1115008000NRG25230520240021564
|
23/05/2024
|
rathva paravinbhai navalsingbhai
|
1115008WL003595
|
rathva paravinbhai navalsingbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285482375
|
|
RATHVA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BODELI
|
GJ-15-008-004-001/1243461
()
|
1115008000NRG25230520240021565
|
23/05/2024
|
rathva arunaben pravinbhai
|
1115008WL003595
|
rathva arunaben pravinbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285482374
|
|
RATHVA ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BODELI
|
GJ-15-008-004-001/1243462
()
|
1115008000NRG25230520240021566
|
23/05/2024
|
RATHVA ATULBHAI GANPATBHAI
|
1115008WL003595
|
RATHVA ATULBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285482372
|
|
RATHVA ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BODELI
|
GJ-15-008-004-001/1243463
()
|
1115008000NRG25230520240021567
|
23/05/2024
|
RATHVA GANPATBHAI RATANBHAI
|
1115008WL003595
|
RATHVA GANPATBHAI RATANBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285482371
|
|
RATHVA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BODELI
|
GJ-15-008-004-001/1243465
()
|
1115008000NRG25230520240021568
|
23/05/2024
|
RATHVA SHANKARBHAI SHIVABHAI
|
1115008WL003595
|
RATHVA SHANKARBHAI SHIVABHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285482377
|
|
RATHVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BODELI
|
GJ-15-008-034-001/1119295737
()
|
1115008000NRG25230520240021595
|
23/05/2024
|
Garasiya Narpatsinh Ukedsinh
|
1115008WL003600
|
Garasiya Narpatsinh Ukedsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4285482378
|
|
Mr. NARPATSINH UKEDSINH GIRASIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
117
|
BODELI
|
GJ-15-008-059-002/21191
()
|
1115008000NRG25230520240021601
|
23/05/2024
|
TADVI KOKILABEN RAJENDRBHAI
|
1115008WL003602
|
TADVI KOKILABEN RAJENDRBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Rejected
|
25/05/2024
|
|
4285482353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84668
|
84668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312186
|
312186
|
|
|
|
|
|
|
|