|
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
|
PORBANDAR
|
GJ-21-006-039-001/10
(Majivana)
|
1121006000NRG25160520240008564
|
16/05/2024
|
Hadgadra Jesabhai Lakhabhai
|
1121006WL000335
|
Hadgadra Jesabhai Lakhabhai
|
00045
|
BARB0DBFATA
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4121094983
|
|
JESHA LAKHA HADGARAD
|
BANK OF BARODA(606985)
|
|
2
|
PORBANDAR
|
GJ-21-006-039-001/10
(Majivana)
|
1121006000NRG25160520240008565
|
16/05/2024
|
Hadgadra Kariben Jesabhai
|
1121006WL000335
|
Hadgadra Kariben Jesabhai
|
00045
|
BARB0DBFATA
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4121094934
|
|
KARIBEN JESHA HADGAR
|
BANK OF BARODA(606985)
|
|
3
|
PORBANDAR
|
GJ-21-006-039-001/10
(Majivana)
|
1121006000NRG25160520240008566
|
16/05/2024
|
rupiben dipak Hadgarda
|
1121006WL000335
|
rupiben dipak Hadgarda
|
00045
|
BARB0DBFATA
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121095037
|
|
RUPIBEN DIPAK HADGAR
|
BANK OF BARODA(606985)
|
|
4
|
PORBANDAR
|
GJ-21-006-039-001/11
(Majivana)
|
1121006000NRG25160520240008569
|
16/05/2024
|
Rathod Anil Gulab
|
1121006WL000335
|
Rathod Anil Gulab
|
00045
|
BARB0DBFATA
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121095031
|
|
ANIL GULABBHAI RATHO
|
BANK OF BARODA(606985)
|
|
5
|
PORBANDAR
|
GJ-21-006-039-001/11
(Majivana)
|
1121006000NRG25160520240008567
|
16/05/2024
|
Rathod Gulabbhai Mohanbhai
|
1121006WL000335
|
Rathod Gulabbhai Mohanbhai
|
00045
|
BARB0DBFATA
|
980
|
980
|
Processed
|
18/05/2024
|
|
4121094941
|
|
GULAB MOHAN RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
PORBANDAR
|
GJ-21-006-039-001/11
(Majivana)
|
1121006000NRG25160520240008568
|
16/05/2024
|
Rathod Hanshaben Gulabbhai
|
1121006WL000335
|
Rathod Hanshaben Gulabbhai
|
00045
|
BARB0DBFATA
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4121095030
|
|
HANSHABEN GULAB RATH
|
BANK OF BARODA(606985)
|
|
7
|
PORBANDAR
|
GJ-21-006-039-001/12
(Majivana)
|
1121006000NRG25160520240008570
|
16/05/2024
|
Jadeja Sajanben Samtbhai
|
1121006WL000335
|
Jadeja Sajanben Samtbhai
|
00045
|
BARB0DBFATA
|
2782
|
2782
|
Processed
|
18/05/2024
|
|
4121094966
|
|
SAJANBEN SAMAT JADEJ
|
BANK OF BARODA(606985)
|
|
8
|
PORBANDAR
|
GJ-21-006-039-001/14
(Majivana)
|
1121006000NRG25160520240008571
|
16/05/2024
|
Sidhal Deviben Popatbhai
|
1121006WL000335
|
Sidhal Deviben Popatbhai
|
00045
|
BARB0DBFATA
|
720
|
720
|
Processed
|
18/05/2024
|
|
4121094995
|
|
HADGARADA DEVIBEN PO
|
BANK OF BARODA(606985)
|
|
9
|
PORBANDAR
|
GJ-21-006-039-001/14
(Majivana)
|
1121006000NRG25160520240008572
|
16/05/2024
|
Sidhal Prakashbhai Popatbhai
|
1121006WL000335
|
Sidhal Prakashbhai Popatbhai
|
00045
|
BARB0DBFATA
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121095020
|
|
PRAKASH PARBATBHAI S
|
BANK OF BARODA(606985)
|
|
10
|
PORBANDAR
|
GJ-21-006-039-001/14
(Majivana)
|
1121006000NRG25160520240008573
|
16/05/2024
|
Sindhal Kariben Prakash
|
1121006WL000335
|
Sindhal Kariben Prakash
|
00045
|
BARB0DBFATA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121095025
|
|
KARIBEN PRAKASH HADG
|
BANK OF BARODA(606985)
|
|
11
|
PORBANDAR
|
GJ-21-006-039-001/15
(Majivana)
|
1121006000NRG25160520240008575
|
16/05/2024
|
Jadeja Hiteshbhai Maldebhai
|
1121006WL000335
|
Jadeja Hiteshbhai Maldebhai
|
00045
|
BARB0DBFATA
|
202
|
202
|
Processed
|
18/05/2024
|
|
4121094912
|
|
HITESHBHAI MALDEBHAI
|
BANK OF BARODA(606985)
|
|
12
|
PORBANDAR
|
GJ-21-006-039-001/15
(Majivana)
|
1121006000NRG25160520240008574
|
16/05/2024
|
Jadeja Manjuben Maldebhai
|
1121006WL000335
|
Jadeja Manjuben Maldebhai
|
00045
|
BARB0DBFATA
|
2626
|
2626
|
Processed
|
18/05/2024
|
|
4121094963
|
|
MANJUBEN MALDEBHAI J
|
BANK OF BARODA(606985)
|
|
13
|
PORBANDAR
|
GJ-21-006-039-001/15
(Majivana)
|
1121006000NRG25160520240008576
|
16/05/2024
|
Jadeja Nareshbhai Maldebhai
|
1121006WL000335
|
Jadeja Nareshbhai Maldebhai
|
00045
|
BARB0DBFATA
|
404
|
404
|
Processed
|
18/05/2024
|
|
4121095002
|
|
NARESH MALDE JADEJA
|
BANK OF BARODA(606985)
|
|
14
|
PORBANDAR
|
GJ-21-006-039-001/16
(Majivana)
|
1121006000NRG25160520240008577
|
16/05/2024
|
Jadeja Sajanbhai Hirabhai
|
1121006WL000335
|
Jadeja Sajanbhai Hirabhai
|
00045
|
BARB0DBFATA
|
2639
|
2639
|
Processed
|
18/05/2024
|
|
4121094944
|
|
SAJANBHAI HIRABHAI J
|
BANK OF BARODA(606985)
|
|
15
|
PORBANDAR
|
GJ-21-006-039-001/16
(Majivana)
|
1121006000NRG25160520240008578
|
16/05/2024
|
Jadeja Sakarben Sajanbhai
|
1121006WL000335
|
Jadeja Sakarben Sajanbhai
|
00045
|
BARB0DBFATA
|
2639
|
2639
|
Processed
|
18/05/2024
|
|
4121094943
|
|
JADEJA SAKARBEN SAJA
|
BANK OF BARODA(606985)
|
|
16
|
PORBANDAR
|
GJ-21-006-039-001/16
(Majivana)
|
1121006000NRG25160520240008579
|
16/05/2024
|
modhvadiya shantaben kishor
|
1121006WL000335
|
modhvadiya shantaben kishor
|
00045
|
BARB0DBFATA
|
406
|
406
|
Processed
|
18/05/2024
|
|
4121094982
|
|
MANHAR SAJAN JADEJA
|
BANK OF BARODA(606985)
|
|
17
|
PORBANDAR
|
GJ-21-006-039-001/17
(Majivana)
|
1121006000NRG25160520240008580
|
16/05/2024
|
Jadeja Meghabhai Hirabhai
|
1121006WL000335
|
Jadeja Meghabhai Hirabhai
|
00045
|
BARB0DBFATA
|
1872
|
1872
|
Rejected
|
18/05/2024
|
|
4121094911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PORBANDAR
|
GJ-21-006-039-001/17
(Majivana)
|
1121006000NRG25160520240008581
|
16/05/2024
|
Prakash meghabhai
|
1121006WL000335
|
Prakash meghabhai
|
00045
|
BARB0DBFATA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121095009
|
|
PRAKASH MEGHA JADEJA
|
BANK OF BARODA(606985)
|
|
19
|
PORBANDAR
|
GJ-21-006-039-001/19
(Majivana)
|
1121006000NRG25160520240008582
|
16/05/2024
|
Jadeja Tamuben Lakhabhai
|
1121006WL000335
|
Jadeja Tamuben Lakhabhai
|
00045
|
BARB0DBFATA
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4121094967
|
|
TAMUBEN LAKHA JADEJA
|
BANK OF BARODA(606985)
|
|
20
|
PORBANDAR
|
GJ-21-006-039-001/195
(Majivana)
|
1121006000NRG25160520240008584
|
16/05/2024
|
Meghnathi kanchanben vinodgar
|
1121006WL000335
|
Meghnathi kanchanben vinodgar
|
00045
|
BARB0DBFATA
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4121094976
|
|
KANCHANBEN VINODGAR
|
BANK OF BARODA(606985)
|
|
21
|
PORBANDAR
|
GJ-21-006-039-001/195
(Majivana)
|
1121006000NRG25160520240008583
|
16/05/2024
|
Meghnathi vinod narangar
|
1121006WL000335
|
Meghnathi vinod narangar
|
00045
|
BARB0DBFATA
|
2140
|
2140
|
Processed
|
18/05/2024
|
|
4121094940
|
|
VINODGAR NARANGAR ME
|
BANK OF BARODA(606985)
|
|
22
|
PORBANDAR
|
GJ-21-006-039-001/199
(Majivana)
|
1121006000NRG25160520240008585
|
16/05/2024
|
jadeja chana paba
|
1121006WL000335
|
jadeja chana paba
|
00045
|
BARB0DBFATA
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4121094952
|
|
JADEJA CHANABHAI PAB
|
BANK OF BARODA(606985)
|
|
23
|
PORBANDAR
|
GJ-21-006-039-001/199
(Majivana)
|
1121006000NRG25160520240008586
|
16/05/2024
|
jadeja nimuben chana
|
1121006WL000335
|
jadeja nimuben chana
|
00045
|
BARB0DBFATA
|
2691
|
2691
|
Processed
|
18/05/2024
|
|
4121094954
|
|
NIMUBEN CHANA JADEJA
|
BANK OF BARODA(606985)
|
|
24
|
PORBANDAR
|
GJ-21-006-039-001/200
(Majivana)
|
1121006000NRG25160520240008587
|
16/05/2024
|
jadeja santiben munjabhai
|
1121006WL000335
|
jadeja santiben munjabhai
|
00045
|
BARB0DBFATA
|
2704
|
2704
|
Processed
|
18/05/2024
|
|
4121094968
|
|
MRS SHANTIBEN MUNJABHAI JADEJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PORBANDAR
|
GJ-21-006-039-001/202
(Majivana)
|
1121006000NRG25160520240008588
|
16/05/2024
|
Jadeja Santokben Jitubhai
|
1121006WL000335
|
Jadeja Santokben Jitubhai
|
00045
|
BARB0DBFATA
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4121094958
|
|
JADEJA JITU MADHABHA
|
BANK OF BARODA(606985)
|
|
26
|
PORBANDAR
|
GJ-21-006-039-001/203
(Majivana)
|
1121006000NRG25160520240008591
|
16/05/2024
|
Jadeja Ashish Bhikhu
|
1121006WL000335
|
Jadeja Ashish Bhikhu
|
00045
|
BARB0DBFATA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121095034
|
|
ASHISH BHIKHUBHAI JA
|
BANK OF BARODA(606985)
|
|
27
|
PORBANDAR
|
GJ-21-006-039-001/203
(Majivana)
|
1121006000NRG25160520240008590
|
16/05/2024
|
Jadeja Bhanuben Bhikhubhai
|
1121006WL000335
|
Jadeja Bhanuben Bhikhubhai
|
00045
|
BARB0DBFATA
|
700
|
700
|
Processed
|
18/05/2024
|
|
4121094987
|
|
MR BHIKHU SOMA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORBANDAR
|
GJ-21-006-039-001/203
(Majivana)
|
1121006000NRG25160520240008589
|
16/05/2024
|
Jadeja Bhikhubhai Somabhai
|
1121006WL000335
|
Jadeja Bhikhubhai Somabhai
|
00045
|
BARB0DBFATA
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121094905
|
|
MR BHIKHU SOMA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PORBANDAR
|
GJ-21-006-039-001/204
(Majivana)
|
1121006000NRG25160520240008592
|
16/05/2024
|
Jadeja Harish amrabhai
|
1121006WL000335
|
Jadeja Harish amrabhai
|
00045
|
BARB0DBFATA
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4121095000
|
|
HARISH AMARA JADEJA
|
BANK OF BARODA(606985)
|
|
30
|
PORBANDAR
|
GJ-21-006-039-001/204
(Majivana)
|
1121006000NRG25160520240008593
|
16/05/2024
|
Jadeja Vanitaben Harish
|
1121006WL000335
|
Jadeja Vanitaben Harish
|
00045
|
BARB0DBFATA
|
2756
|
2756
|
Processed
|
18/05/2024
|
|
4121095012
|
|
VANITABEN HARISH JAD
|
BANK OF BARODA(606985)
|
|
31
|
PORBANDAR
|
GJ-21-006-039-001/205
(Majivana)
|
1121006000NRG25160520240008594
|
16/05/2024
|
Shardaben Gokal Thanki
|
1121006WL000335
|
Shardaben Gokal Thanki
|
00045
|
BARB0DBFATA
|
90
|
90
|
Processed
|
18/05/2024
|
|
4121095014
|
|
SHARADABEN GOKAL THA
|
BANK OF BARODA(606985)
|
|
32
|
PORBANDAR
|
GJ-21-006-039-001/205
(Majivana)
|
1121006000NRG25160520240008595
|
16/05/2024
|
Thanki Pariben Amitbhai
|
1121006WL000335
|
Thanki Pariben Amitbhai
|
00045
|
BARB0DBFATA
|
120
|
120
|
Processed
|
18/05/2024
|
|
4121095013
|
|
PARIBEN AMIT THANKI
|
BANK OF BARODA(606985)
|
|
33
|
PORBANDAR
|
GJ-21-006-039-001/206
(Majivana)
|
1121006000NRG25160520240008596
|
16/05/2024
|
Jadeja Varshaben Nileshbhai
|
1121006WL000335
|
Jadeja Varshaben Nileshbhai
|
00045
|
BARB0DBFATA
|
2604
|
2604
|
Processed
|
18/05/2024
|
|
4121094969
|
|
VARSHABEN NILESH JAD
|
BANK OF BARODA(606985)
|
|
34
|
PORBANDAR
|
GJ-21-006-039-001/208
(Majivana)
|
1121006000NRG25160520240008597
|
16/05/2024
|
RAMBHABEN DINESH RATHOD
|
1121006WL000335
|
RAMBHABEN DINESH RATHOD
|
00045
|
BARB0DBFATA
|
2544
|
2544
|
Processed
|
18/05/2024
|
|
4121094975
|
|
RAMBHABEN DINESH RAT
|
BANK OF BARODA(606985)
|
|
35
|
PORBANDAR
|
GJ-21-006-039-001/208
(Majivana)
|
1121006000NRG25160520240008598
|
16/05/2024
|
Rathod vipulbhai dineshbhai
|
1121006WL000335
|
Rathod vipulbhai dineshbhai
|
00045
|
BARB0DBFATA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094915
|
|
VIPUL DINESH RATHOD
|
BANK OF BARODA(606985)
|
|
36
|
PORBANDAR
|
GJ-21-006-039-001/209
(Majivana)
|
1121006000NRG25160520240008599
|
16/05/2024
|
hadgarda himiben parbatbhai
|
1121006WL000335
|
hadgarda himiben parbatbhai
|
00045
|
BARB0DBFATA
|
1664
|
1664
|
Processed
|
18/05/2024
|
|
4121095040
|
|
HADAGARADA HIMIBEN P
|
BANK OF BARODA(606985)
|
|
37
|
PORBANDAR
|
GJ-21-006-039-001/209
(Majivana)
|
1121006000NRG25160520240008600
|
16/05/2024
|
hadgrda parbatbhai kashanbhai
|
1121006WL000335
|
hadgrda parbatbhai kashanbhai
|
00045
|
BARB0DBFATA
|
30
|
30
|
Processed
|
18/05/2024
|
|
4121095021
|
|
PARBATBHAI KARASHANB
|
BANK OF BARODA(606985)
|
|
38
|
PORBANDAR
|
GJ-21-006-039-001/21
(Majivana)
|
1121006000NRG25160520240008601
|
16/05/2024
|
Hadgarda Naga
|
1121006WL000335
|
Hadgarda Naga
|
00045
|
BARB0DBFATA
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4121095036
|
|
HADGARDA NAGA
|
BANK OF BARODA(606985)
|
|
39
|
PORBANDAR
|
GJ-21-006-039-001/210
(Majivana)
|
1121006000NRG25160520240008602
|
16/05/2024
|
hadgarda dosabhai alabhai
|
1121006WL000335
|
hadgarda dosabhai alabhai
|
00045
|
BARB0DBFATA
|
2756
|
2756
|
Processed
|
18/05/2024
|
|
4121094933
|
|
HADGARDA DEVSHI ALAB
|
BANK OF BARODA(606985)
|
|
40
|
PORBANDAR
|
GJ-21-006-039-001/210
(Majivana)
|
1121006000NRG25160520240008603
|
16/05/2024
|
hadgarda hemaben dosabhai
|
1121006WL000335
|
hadgarda hemaben dosabhai
|
00045
|
BARB0DBFATA
|
2756
|
2756
|
Processed
|
18/05/2024
|
|
4121094948
|
|
HEMI DEVASI HADGARDA
|
BANK OF BARODA(606985)
|
|
41
|
PORBANDAR
|
GJ-21-006-039-001/211
(Majivana)
|
1121006000NRG25160520240008605
|
16/05/2024
|
chauhan Bijalbhai Mayabhai
|
1121006WL000335
|
chauhan Bijalbhai Mayabhai
|
00045
|
BARB0DBFATA
|
876
|
876
|
Processed
|
18/05/2024
|
|
4121095038
|
|
BIJAL MAYA CHAUHAN
|
BANK OF BARODA(606985)
|
|
42
|
PORBANDAR
|
GJ-21-006-039-001/211
(Majivana)
|
1121006000NRG25160520240008607
|
16/05/2024
|
Chauhan Kana Bijal
|
1121006WL000335
|
Chauhan Kana Bijal
|
00045
|
BARB0DBFATA
|
876
|
876
|
Processed
|
18/05/2024
|
|
4121094989
|
|
CHOUHAN KANA
|
BANK OF BARODA(606985)
|
|
43
|
PORBANDAR
|
GJ-21-006-039-001/211
(Majivana)
|
1121006000NRG25160520240008606
|
16/05/2024
|
chauhan Maliben Bijalbhai
|
1121006WL000335
|
chauhan Maliben Bijalbhai
|
00045
|
BARB0DBFATA
|
657
|
657
|
Processed
|
18/05/2024
|
|
4121094973
|
|
CHOHAN MALIBEN BINJA
|
BANK OF BARODA(606985)
|
|
44
|
PORBANDAR
|
GJ-21-006-039-001/211
(Majivana)
|
1121006000NRG25160520240008604
|
16/05/2024
|
chauhan manojbhai bijalbhai
|
1121006WL000335
|
chauhan manojbhai bijalbhai
|
00045
|
BARB0DBFATA
|
2409
|
2409
|
Processed
|
18/05/2024
|
|
4121094999
|
|
CHAUHAN MANOJ BIJALB
|
BANK OF BARODA(606985)
|
|
45
|
PORBANDAR
|
GJ-21-006-039-001/212
(Majivana)
|
1121006000NRG25160520240008608
|
16/05/2024
|
hadgarda dayabhai pababhai
|
1121006WL000335
|
hadgarda dayabhai pababhai
|
00045
|
BARB0DBFATA
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4121094935
|
|
DAYA PABA HADGARADA
|
BANK OF BARODA(606985)
|
|
46
|
PORBANDAR
|
GJ-21-006-039-001/212
(Majivana)
|
1121006000NRG25160520240008609
|
16/05/2024
|
viruben daya hadgarada
|
1121006WL000335
|
viruben daya hadgarada
|
00045
|
BARB0DBFATA
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4121094949
|
|
HADGARADA VIRUBEN DA
|
BANK OF BARODA(606985)
|
|
47
|
PORBANDAR
|
GJ-21-006-039-001/213
(Majivana)
|
1121006000NRG25160520240008611
|
16/05/2024
|
hadgarda ramaben ratilal
|
1121006WL000335
|
hadgarda ramaben ratilal
|
00045
|
BARB0DBFATA
|
1616
|
1616
|
Processed
|
18/05/2024
|
|
4121094991
|
|
HADAGARADA RAMABEN R
|
BANK OF BARODA(606985)
|
|
48
|
PORBANDAR
|
GJ-21-006-039-001/213
(Majivana)
|
1121006000NRG25160520240008610
|
16/05/2024
|
hadgarda ratilal pababhai
|
1121006WL000335
|
hadgarda ratilal pababhai
|
00045
|
BARB0DBFATA
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4121094959
|
|
HADGARDA RATILAL PAB
|
BANK OF BARODA(606985)
|
|
49
|
PORBANDAR
|
GJ-21-006-039-001/214
(Majivana)
|
1121006000NRG25160520240008612
|
16/05/2024
|
rathod jasuben hirabhai
|
1121006WL000335
|
rathod jasuben hirabhai
|
00045
|
BARB0DBFATA
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121094950
|
|
rathod jasuben hirabhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
50
|
PORBANDAR
|
GJ-21-006-039-001/215
(Majivana)
|
1121006000NRG25160520240008613
|
16/05/2024
|
hadgarda nathubhai limbabhai
|
1121006WL000335
|
hadgarda nathubhai limbabhai
|
00045
|
BARB0DBFATA
|
591
|
591
|
Processed
|
18/05/2024
|
|
4121095022
|
|
NATHUBHAI LIMBABHAI
|
BANK OF BARODA(606985)
|
|
51
|
PORBANDAR
|
GJ-21-006-039-001/215
(Majivana)
|
1121006000NRG25160520240008614
|
16/05/2024
|
hadgarda rajiben nathubhai
|
1121006WL000335
|
hadgarda rajiben nathubhai
|
00045
|
BARB0DBFATA
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4121094956
|
|
RAJIBEN NATHU SINDHA
|
BANK OF BARODA(606985)
|
|
52
|
PORBANDAR
|
GJ-21-006-039-001/215
(Majivana)
|
1121006000NRG25160520240008615
|
16/05/2024
|
hadgarda ramesh nathubhai
|
1121006WL000335
|
hadgarda ramesh nathubhai
|
00045
|
BARB0DBFATA
|
788
|
788
|
Processed
|
18/05/2024
|
|
4121095018
|
|
RAMESH NATHUBHAI HAD
|
BANK OF BARODA(606985)
|
|
53
|
PORBANDAR
|
GJ-21-006-039-001/23
(Majivana)
|
1121006000NRG25160520240008616
|
16/05/2024
|
rathod babu vallabh
|
1121006WL000335
|
rathod babu vallabh
|
00045
|
BARB0DBFATA
|
2352
|
2352
|
Processed
|
18/05/2024
|
|
4121094955
|
|
BABU VALLABH RATHOD
|
BANK OF BARODA(606985)
|
|
54
|
PORBANDAR
|
GJ-21-006-039-001/23
(Majivana)
|
1121006000NRG25160520240008617
|
16/05/2024
|
Rathod Bhartiben Suka
|
1121006WL000335
|
Rathod Bhartiben Suka
|
00045
|
BARB0DBFATA
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
4121095004
|
|
BHARTIBEN SUKA RATHO
|
BANK OF BARODA(606985)
|
|
55
|
PORBANDAR
|
GJ-21-006-039-001/26
(Majivana)
|
1121006000NRG25160520240008618
|
16/05/2024
|
nimavat bharat balakdas
|
1121006WL000335
|
nimavat bharat balakdas
|
00045
|
BARB0DBFATA
|
150
|
150
|
Processed
|
18/05/2024
|
|
4121094936
|
|
NIMAVAT BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
56
|
PORBANDAR
|
GJ-21-006-039-001/28
(Majivana)
|
1121006000NRG25160520240008621
|
16/05/2024
|
hadgarda kavi pacha
|
1121006WL000335
|
hadgarda kavi pacha
|
00045
|
BARB0DBFATA
|
60
|
60
|
Processed
|
18/05/2024
|
|
4121094979
|
|
HADGARADA KAVIBEN PA
|
BANK OF BARODA(606985)
|
|
57
|
PORBANDAR
|
GJ-21-006-039-001/28
(Majivana)
|
1121006000NRG25160520240008620
|
16/05/2024
|
hadgarda pacha ala
|
1121006WL000335
|
hadgarda pacha ala
|
00045
|
BARB0DBFATA
|
60
|
60
|
Processed
|
18/05/2024
|
|
4121094931
|
|
PACHA ALA HADGARDA
|
BANK OF BARODA(606985)
|
|
58
|
PORBANDAR
|
GJ-21-006-039-001/3
(Majivana)
|
1121006000NRG25160520240008622
|
16/05/2024
|
Parmar Santokben Lakhabhai
|
1121006WL000335
|
Parmar Santokben Lakhabhai
|
00045
|
BARB0DBFATA
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121094938
|
|
SANTOKBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
59
|
PORBANDAR
|
GJ-21-006-039-001/311
(Majivana)
|
1121006000NRG25160520240008623
|
16/05/2024
|
JOSHI MAHESHKUMAR DAYARAM
|
1121006WL000335
|
JOSHI MAHESHKUMAR DAYARAM
|
00045
|
BARB0DBFATA
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121095008
|
|
MAHESH DAYARAM JOSHI
|
BANK OF BARODA(606985)
|
|
60
|
PORBANDAR
|
GJ-21-006-039-001/313
(Majivana)
|
1121006000NRG25160520240008624
|
16/05/2024
|
MODHWADIA SANTOKBEN RAMA
|
1121006WL000335
|
MODHWADIA SANTOKBEN RAMA
|
00045
|
BARB0DBFATA
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4121095016
|
|
SANTOKBEN RAMA MODHW
|
BANK OF BARODA(606985)
|
|
61
|
PORBANDAR
|
GJ-21-006-039-001/316
(Majivana)
|
1121006000NRG25160520240008625
|
16/05/2024
|
SINDHAV NITU BHIKHU
|
1121006WL000335
|
SINDHAV NITU BHIKHU
|
00045
|
BARB0DBFATA
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4121095023
|
|
NITUBEN BHIKHUBHAI S
|
BANK OF BARODA(606985)
|
|
62
|
PORBANDAR
|
GJ-21-006-039-001/317
(Majivana)
|
1121006000NRG25160520240008627
|
16/05/2024
|
GAMARA RANIBEN RAMA
|
1121006WL000335
|
GAMARA RANIBEN RAMA
|
00045
|
BARB0DBFATA
|
2544
|
2544
|
Processed
|
18/05/2024
|
|
4121095029
|
|
RANIBEN RAMA GAMARA
|
BANK OF BARODA(606985)
|
|
63
|
PORBANDAR
|
GJ-21-006-039-001/318
(Majivana)
|
1121006000NRG25160520240008628
|
16/05/2024
|
HADGARDA BHIMABHAI ALABHAI
|
1121006WL000335
|
HADGARDA BHIMABHAI ALABHAI
|
00045
|
BARB0DBFATA
|
636
|
636
|
Processed
|
18/05/2024
|
|
4121095005
|
|
BHIMA ALA HADGARDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
PORBANDAR
|
GJ-21-006-039-001/318
(Majivana)
|
1121006000NRG25160520240008629
|
16/05/2024
|
HADGARDA MANIBEN BHIMA
|
1121006WL000335
|
HADGARDA MANIBEN BHIMA
|
00045
|
BARB0DBFATA
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4121095019
|
|
MANIBEN BHIMA HADGAR
|
BANK OF BARODA(606985)
|
|
65
|
PORBANDAR
|
GJ-21-006-039-001/318
(Majivana)
|
1121006000NRG25160520240008630
|
16/05/2024
|
Mamta Bhima Hadgarda
|
1121006WL000335
|
Mamta Bhima Hadgarda
|
00045
|
BARB0DBFATA
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4121095007
|
|
MAMTA BHIMA HADGARDA
|
BANK OF BARODA(606985)
|
|
66
|
PORBANDAR
|
GJ-21-006-039-001/35
(Majivana)
|
1121006000NRG25160520240008633
|
16/05/2024
|
amriben Bharat rathod
|
1121006WL000335
|
amriben Bharat rathod
|
00045
|
BARB0DBFATA
|
2409
|
2409
|
Processed
|
18/05/2024
|
|
4121094977
|
|
RATHOD AMARIBEN BHAR
|
BANK OF BARODA(606985)
|
|
67
|
PORBANDAR
|
GJ-21-006-039-001/35
(Majivana)
|
1121006000NRG25160520240008632
|
16/05/2024
|
vejiben jiva rathod
|
1121006WL000335
|
vejiben jiva rathod
|
00045
|
BARB0DBFATA
|
2628
|
2628
|
Processed
|
18/05/2024
|
|
4121094937
|
|
RATHOD VEJIBEN JIVA
|
BANK OF BARODA(606985)
|
|
68
|
PORBANDAR
|
GJ-21-006-039-001/36
(Majivana)
|
1121006000NRG25160520240008636
|
16/05/2024
|
jadeja dharmishtaben rajesh
|
1121006WL000335
|
jadeja dharmishtaben rajesh
|
00045
|
BARB0DBFATA
|
1827
|
1827
|
Processed
|
18/05/2024
|
|
4121095003
|
|
DHARMISHTABEN RAJESH
|
BANK OF BARODA(606985)
|
|
69
|
PORBANDAR
|
GJ-21-006-039-001/36
(Majivana)
|
1121006000NRG25160520240008634
|
16/05/2024
|
jadeja paba jiva
|
1121006WL000335
|
jadeja paba jiva
|
00045
|
BARB0DBFATA
|
2233
|
2233
|
Processed
|
18/05/2024
|
|
4121094953
|
|
PABA JIVA JADEJA
|
BANK OF BARODA(606985)
|
|
70
|
PORBANDAR
|
GJ-21-006-039-001/36
(Majivana)
|
1121006000NRG25160520240008635
|
16/05/2024
|
jadeja sumriben paba
|
1121006WL000335
|
jadeja sumriben paba
|
00045
|
BARB0DBFATA
|
2639
|
2639
|
Processed
|
18/05/2024
|
|
4121094986
|
|
JADEJA SUMARIBEN PAB
|
BANK OF BARODA(606985)
|
|
71
|
PORBANDAR
|
GJ-21-006-039-001/38
(Majivana)
|
1121006000NRG25160520240008639
|
16/05/2024
|
jadeja jaysukh murubhai
|
1121006WL000335
|
jadeja jaysukh murubhai
|
00045
|
BARB0DBFATA
|
372
|
372
|
Processed
|
18/05/2024
|
|
4121094914
|
|
JADEJA JAYSUKH MURUB
|
BANK OF BARODA(606985)
|
|
72
|
PORBANDAR
|
GJ-21-006-039-001/38
(Majivana)
|
1121006000NRG25160520240008637
|
16/05/2024
|
jadeja muru soma
|
1121006WL000335
|
jadeja muru soma
|
00045
|
BARB0DBFATA
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4121094990
|
|
MURU SOMA JADEJA
|
BANK OF BARODA(606985)
|
|
73
|
PORBANDAR
|
GJ-21-006-039-001/38
(Majivana)
|
1121006000NRG25160520240008638
|
16/05/2024
|
jadeja nathibeb murubhai
|
1121006WL000335
|
jadeja nathibeb murubhai
|
00045
|
BARB0DBFATA
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4121094985
|
|
JADEJA NATHIBEN MURU
|
BANK OF BARODA(606985)
|
|
74
|
PORBANDAR
|
GJ-21-006-039-001/39
(Majivana)
|
1121006000NRG25160520240008640
|
16/05/2024
|
hadgarda viram lila
|
1121006WL000335
|
hadgarda viram lila
|
00045
|
BARB0DBFATA
|
1899
|
1899
|
Processed
|
18/05/2024
|
|
4121094945
|
|
HADAGARADA VIRAM LIM
|
BANK OF BARODA(606985)
|
|
75
|
PORBANDAR
|
GJ-21-006-039-001/39
(Majivana)
|
1121006000NRG25160520240008641
|
16/05/2024
|
Rudiben Viram Hadgarda
|
1121006WL000335
|
Rudiben Viram Hadgarda
|
00045
|
BARB0DBFATA
|
1899
|
1899
|
Processed
|
18/05/2024
|
|
4121094928
|
|
RUDI VIRAM HADGARDA
|
BANK OF BARODA(606985)
|
|
76
|
PORBANDAR
|
GJ-21-006-039-001/4
(Majivana)
|
1121006000NRG25160520240008642
|
16/05/2024
|
Radhod Dayben Mohanbhai
|
1121006WL000335
|
Radhod Dayben Mohanbhai
|
00045
|
BARB0DBFATA
|
2834
|
2834
|
Processed
|
18/05/2024
|
|
4121094972
|
|
DAYBEN MOHAN RATHOD
|
BANK OF BARODA(606985)
|
|
77
|
PORBANDAR
|
GJ-21-006-039-001/44
(Majivana)
|
1121006000NRG25160520240008644
|
16/05/2024
|
hadgarda manju kara
|
1121006WL000335
|
hadgarda manju kara
|
00045
|
BARB0DBFATA
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4121094926
|
|
MANJUBEN KARA HADGAR
|
BANK OF BARODA(606985)
|
|
78
|
PORBANDAR
|
GJ-21-006-039-001/46
(Majivana)
|
1121006000NRG25160520240008645
|
16/05/2024
|
Pujaben Hiteshbhai Thanki
|
1121006WL000335
|
Pujaben Hiteshbhai Thanki
|
00045
|
BARB0DBFATA
|
240
|
240
|
Processed
|
18/05/2024
|
|
4121095024
|
|
PUJABEN HITESHBHAI T
|
BANK OF BARODA(606985)
|
|
79
|
PORBANDAR
|
GJ-21-006-039-001/46
(Majivana)
|
1121006000NRG25160520240008646
|
16/05/2024
|
thanki suresh shivshankar
|
1121006WL000335
|
thanki suresh shivshankar
|
00045
|
BARB0DBFATA
|
240
|
240
|
Processed
|
18/05/2024
|
|
4121095015
|
|
SURESH SHIVSHANKAR T
|
BANK OF BARODA(606985)
|
|
80
|
PORBANDAR
|
GJ-21-006-039-001/48
(Majivana)
|
1121006000NRG25160520240008649
|
16/05/2024
|
harish khima jadeja
|
1121006WL000335
|
harish khima jadeja
|
00045
|
BARB0DBFATA
|
406
|
406
|
Processed
|
18/05/2024
|
|
4121094906
|
|
HARISH KHIMA JADEJA
|
BANK OF BARODA(606985)
|
|
81
|
PORBANDAR
|
GJ-21-006-039-001/48
(Majivana)
|
1121006000NRG25160520240008647
|
16/05/2024
|
jadeja khima raja
|
1121006WL000335
|
jadeja khima raja
|
00045
|
BARB0DBFATA
|
2030
|
2030
|
Processed
|
18/05/2024
|
|
4121094923
|
|
MR KHIMA RAJA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PORBANDAR
|
GJ-21-006-039-001/48
(Majivana)
|
1121006000NRG25160520240008648
|
16/05/2024
|
pankaj khima jadeja
|
1121006WL000335
|
pankaj khima jadeja
|
00045
|
BARB0DBFATA
|
1421
|
1421
|
Processed
|
18/05/2024
|
|
4121094917
|
|
PANKAJ KHIMA JADEJA
|
BANK OF BARODA(606985)
|
|
83
|
PORBANDAR
|
GJ-21-006-039-001/49
(Majivana)
|
1121006000NRG25160520240008650
|
16/05/2024
|
hadgarda mana ruda
|
1121006WL000335
|
hadgarda mana ruda
|
00045
|
BARB0DBFATA
|
1353
|
1353
|
Processed
|
18/05/2024
|
|
4121094929
|
|
MANA RUDA HADGARDA
|
BANK OF BARODA(606985)
|
|
84
|
PORBANDAR
|
GJ-21-006-039-001/49
(Majivana)
|
1121006000NRG25160520240008652
|
16/05/2024
|
Hadgarda Suresh Mana
|
1121006WL000335
|
Hadgarda Suresh Mana
|
00045
|
BARB0DBFATA
|
369
|
369
|
Processed
|
18/05/2024
|
|
4121095035
|
|
HADGARUDA SURESH MAN
|
BANK OF BARODA(606985)
|
|
85
|
PORBANDAR
|
GJ-21-006-039-001/49
(Majivana)
|
1121006000NRG25160520240008651
|
16/05/2024
|
sanjay mana
|
1121006WL000335
|
sanjay mana
|
00045
|
BARB0DBFATA
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4121094930
|
|
SANJAY MANA HADGARDA
|
BANK OF BARODA(606985)
|
|
86
|
PORBANDAR
|
GJ-21-006-039-001/5
(Majivana)
|
1121006000NRG25160520240008653
|
16/05/2024
|
SHOBHANABEN MANU RATHOD
|
1121006WL000335
|
SHOBHANABEN MANU RATHOD
|
00045
|
BARB0DBFATA
|
120
|
120
|
Processed
|
18/05/2024
|
|
4121095017
|
|
SHOBHANABEN MANU RAT
|
BANK OF BARODA(606985)
|
|
87
|
PORBANDAR
|
GJ-21-006-039-001/50
(Majivana)
|
1121006000NRG25160520240008655
|
16/05/2024
|
Bhavin Kana Hadgarda
|
1121006WL000335
|
Bhavin Kana Hadgarda
|
00045
|
BARB0DBFATA
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4121094998
|
|
BHAVIN KANA HADGARDA
|
BANK OF BARODA(606985)
|
|
88
|
PORBANDAR
|
GJ-21-006-039-001/50
(Majivana)
|
1121006000NRG25160520240008654
|
16/05/2024
|
hadgarda kana govind
|
1121006WL000335
|
hadgarda kana govind
|
00045
|
BARB0DBFATA
|
776
|
776
|
Processed
|
18/05/2024
|
|
4121094947
|
|
KANA GOVIND HADGARDA
|
BANK OF BARODA(606985)
|
|
89
|
PORBANDAR
|
GJ-21-006-039-001/51
(Majivana)
|
1121006000NRG25160520240008657
|
16/05/2024
|
Jadeja Jayaben Somabhai
|
1121006WL000335
|
Jadeja Jayaben Somabhai
|
00045
|
BARB0DBFATA
|
2134
|
2134
|
Processed
|
18/05/2024
|
|
4121095010
|
|
JADEJA SOMABHAI NARA
|
BANK OF BARODA(606985)
|
|
90
|
PORBANDAR
|
GJ-21-006-039-001/51
(Majivana)
|
1121006000NRG25160520240008656
|
16/05/2024
|
Soma Naran Jadeja
|
1121006WL000335
|
Soma Naran Jadeja
|
00045
|
BARB0DBFATA
|
1552
|
1552
|
Processed
|
18/05/2024
|
|
4121094988
|
|
JADEJA SOMABHAI NARA
|
BANK OF BARODA(606985)
|
|
91
|
PORBANDAR
|
GJ-21-006-039-001/52
(Majivana)
|
1121006000NRG25160520240008659
|
16/05/2024
|
jadeja gitaben narendra
|
1121006WL000335
|
jadeja gitaben narendra
|
00045
|
BARB0DBFATA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121094981
|
|
JADEJA GEETABEN NARE
|
BANK OF BARODA(606985)
|
|
92
|
PORBANDAR
|
GJ-21-006-039-001/52
(Majivana)
|
1121006000NRG25160520240008658
|
16/05/2024
|
narendrabhai vejabhai jadeja
|
1121006WL000335
|
narendrabhai vejabhai jadeja
|
00045
|
BARB0DBFATA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121094984
|
|
NARENDRABHAI VEJABHA
|
BANK OF BARODA(606985)
|
|
93
|
PORBANDAR
|
GJ-21-006-039-001/53
(Majivana)
|
1121006000NRG25160520240008661
|
16/05/2024
|
Hadgarda Daxa
|
1121006WL000335
|
Hadgarda Daxa
|
00045
|
BARB0DBFATA
|
824
|
824
|
Processed
|
18/05/2024
|
|
4121094997
|
|
DAKSHABEN BHURA HADG
|
BANK OF BARODA(606985)
|
|
94
|
PORBANDAR
|
GJ-21-006-039-001/53
(Majivana)
|
1121006000NRG25160520240008660
|
16/05/2024
|
Kariben Govind Hadgarda
|
1121006WL000335
|
Kariben Govind Hadgarda
|
00045
|
BARB0DBFATA
|
1854
|
1854
|
Processed
|
18/05/2024
|
|
4121094927
|
|
KARIBEN GOVIND HADGA
|
BANK OF BARODA(606985)
|
|
95
|
PORBANDAR
|
GJ-21-006-039-001/57
(Majivana)
|
1121006000NRG25160520240008663
|
16/05/2024
|
rathod mahesh magan
|
1121006WL000335
|
rathod mahesh magan
|
00045
|
BARB0DBFATA
|
1449
|
1449
|
Processed
|
18/05/2024
|
|
4121094925
|
|
Mr. MAHESH MAGANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PORBANDAR
|
GJ-21-006-039-001/57
(Majivana)
|
1121006000NRG25160520240008664
|
16/05/2024
|
rathod suresh magan
|
1121006WL000335
|
rathod suresh magan
|
00045
|
BARB0DBFATA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094924
|
|
Mr. SURESH MAGAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PORBANDAR
|
GJ-21-006-039-001/57
(Majivana)
|
1121006000NRG25160520240008662
|
16/05/2024
|
SHANTABEN MAGANBHAI RATHOD
|
1121006WL000335
|
SHANTABEN MAGANBHAI RATHOD
|
00045
|
BARB0DBFATA
|
2484
|
2484
|
Processed
|
18/05/2024
|
|
4121095027
|
|
SHANTABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
PORBANDAR
|
GJ-21-006-039-001/6
(Majivana)
|
1121006000NRG25160520240008666
|
16/05/2024
|
Hadgadra Sonalben Parbatbhai
|
1121006WL000335
|
Hadgadra Sonalben Parbatbhai
|
00045
|
BARB0DBFATA
|
30
|
30
|
Processed
|
18/05/2024
|
|
4121094978
|
|
SONALBEN PARBAT HADG
|
BANK OF BARODA(606985)
|
|
99
|
PORBANDAR
|
GJ-21-006-039-001/61
(Majivana)
|
1121006000NRG25160520240008667
|
16/05/2024
|
KARSHAN JINA RATHOD
|
1121006WL000335
|
KARSHAN JINA RATHOD
|
00045
|
BARB0DBFATA
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4121094961
|
|
RATHOD KARSHAN JINAB
|
BANK OF BARODA(606985)
|
|
100
|
PORBANDAR
|
GJ-21-006-039-001/61
(Majivana)
|
1121006000NRG25160520240008668
|
16/05/2024
|
MANGLABEN KARSHAN RATHOD
|
1121006WL000335
|
MANGLABEN KARSHAN RATHOD
|
00045
|
BARB0DBFATA
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4121094994
|
|
RATHOD MANGLABEN KAR
|
BANK OF BARODA(606985)
|
|
101
|
PORBANDAR
|
GJ-21-006-039-001/66
(Majivana)
|
1121006000NRG25160520240008669
|
16/05/2024
|
lakhman boda parmar
|
1121006WL000335
|
lakhman boda parmar
|
00045
|
BARB0DBFATA
|
60
|
60
|
Processed
|
18/05/2024
|
|
4121094916
|
|
LAKHMAN BODA PARMAR
|
BANK OF BARODA(606985)
|
|
102
|
PORBANDAR
|
GJ-21-006-039-001/66
(Majivana)
|
1121006000NRG25160520240008670
|
16/05/2024
|
sejiben lakhman parmar
|
1121006WL000335
|
sejiben lakhman parmar
|
00045
|
BARB0DBFATA
|
180
|
180
|
Processed
|
18/05/2024
|
|
4121094932
|
|
SEJIBEN LAKHMAN PARM
|
BANK OF BARODA(606985)
|
|
103
|
PORBANDAR
|
GJ-21-006-039-001/67
(Majivana)
|
1121006000NRG25160520240008671
|
16/05/2024
|
LABHUBEN RAMJI JADEJA
|
1121006WL000335
|
LABHUBEN RAMJI JADEJA
|
00045
|
BARB0DBFATA
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4121094913
|
|
JADEJA LABHUBEN RAMJ
|
BANK OF BARODA(606985)
|
|
104
|
PORBANDAR
|
GJ-21-006-039-001/67
(Majivana)
|
1121006000NRG25160520240008672
|
16/05/2024
|
RAMJIBHAI HIRABHAI JADEJA
|
1121006WL000335
|
RAMJIBHAI HIRABHAI JADEJA
|
00045
|
BARB0DBFATA
|
1845
|
1845
|
Processed
|
18/05/2024
|
|
4121094910
|
|
RAMJIBHAI HIRABHAI J
|
BANK OF BARODA(606985)
|
|
105
|
PORBANDAR
|
GJ-21-006-039-001/68
(Majivana)
|
1121006000NRG25160520240008673
|
16/05/2024
|
jadeja amara muru
|
1121006WL000335
|
jadeja amara muru
|
00045
|
BARB0DBFATA
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
4121094908
|
|
JADEJA AMRABHAI MURU
|
BANK OF BARODA(606985)
|
|
106
|
PORBANDAR
|
GJ-21-006-039-001/68
(Majivana)
|
1121006000NRG25160520240008675
|
16/05/2024
|
jadeja babu amara
|
1121006WL000335
|
jadeja babu amara
|
00045
|
BARB0DBFATA
|
792
|
792
|
Processed
|
18/05/2024
|
|
4121094909
|
|
BABUBHAI AMRABHAI JA
|
BANK OF BARODA(606985)
|
|
107
|
PORBANDAR
|
GJ-21-006-039-001/68
(Majivana)
|
1121006000NRG25160520240008674
|
16/05/2024
|
jadeja rani amara
|
1121006WL000335
|
jadeja rani amara
|
00045
|
BARB0DBFATA
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
4121094965
|
|
JADEJA RANIBEN AMRA
|
BANK OF BARODA(606985)
|
|
108
|
PORBANDAR
|
GJ-21-006-039-001/69
(Majivana)
|
1121006000NRG25160520240008678
|
16/05/2024
|
Jadeja Daxaben Rasikbhai
|
1121006WL000335
|
Jadeja Daxaben Rasikbhai
|
00045
|
BARB0DBFATA
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121095026
|
|
DAXABEN RASIK JADEJA
|
BANK OF BARODA(606985)
|
|
109
|
PORBANDAR
|
GJ-21-006-039-001/69
(Majivana)
|
1121006000NRG25160520240008677
|
16/05/2024
|
jadeja maliben veja
|
1121006WL000335
|
jadeja maliben veja
|
00045
|
BARB0DBFATA
|
2691
|
2691
|
Processed
|
18/05/2024
|
|
4121094946
|
|
JADEJA MALIBEN VEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PORBANDAR
|
GJ-21-006-039-001/69
(Majivana)
|
1121006000NRG25160520240008676
|
16/05/2024
|
jadeja veja pitha
|
1121006WL000335
|
jadeja veja pitha
|
00045
|
BARB0DBFATA
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4121094939
|
|
VEJA PITHA JADEJA
|
BANK OF BARODA(606985)
|
|
111
|
PORBANDAR
|
GJ-21-006-039-001/7
(Majivana)
|
1121006000NRG25160520240008679
|
16/05/2024
|
Hadgadra Rambhiben Karsanbhai
|
1121006WL000335
|
Hadgadra Rambhiben Karsanbhai
|
00045
|
BARB0DBFATA
|
90
|
90
|
Processed
|
18/05/2024
|
|
4121094980
|
|
HADGARDA RAMBHIBEN K
|
BANK OF BARODA(606985)
|
|
112
|
PORBANDAR
|
GJ-21-006-039-001/70
(Majivana)
|
1121006000NRG25160520240008681
|
16/05/2024
|
jadeja bhikhu karshan
|
1121006WL000335
|
jadeja bhikhu karshan
|
00045
|
BARB0DBFATA
|
273
|
273
|
Rejected
|
18/05/2024
|
|
4121095039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
PORBANDAR
|
GJ-21-006-039-001/70
(Majivana)
|
1121006000NRG25160520240008682
|
16/05/2024
|
jadeja parbhaben bhikhu
|
1121006WL000335
|
jadeja parbhaben bhikhu
|
00045
|
BARB0DBFATA
|
910
|
910
|
Rejected
|
18/05/2024
|
|
4121094907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
PORBANDAR
|
GJ-21-006-039-001/70
(Majivana)
|
1121006000NRG25160520240008680
|
16/05/2024
|
jadeja raviraj bhikhubhai
|
1121006WL000335
|
jadeja raviraj bhikhubhai
|
00045
|
BARB0DBFATA
|
273
|
273
|
Processed
|
18/05/2024
|
|
4121095032
|
|
MR RAVIRAJ BHIKHUBHAI JADEJA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PORBANDAR
|
GJ-21-006-039-001/71
(Majivana)
|
1121006000NRG25160520240008685
|
16/05/2024
|
Jadeja Mansukhbhai Murubhai
|
1121006WL000335
|
Jadeja Mansukhbhai Murubhai
|
00045
|
BARB0DBFATA
|
91
|
91
|
Processed
|
18/05/2024
|
|
4121094964
|
|
MANSUKHBHAI MURUBHAI
|
BANK OF BARODA(606985)
|
|
116
|
PORBANDAR
|
GJ-21-006-039-001/71
(Majivana)
|
1121006000NRG25160520240008684
|
16/05/2024
|
jadeja nimuben manshukhlal
|
1121006WL000335
|
jadeja nimuben manshukhlal
|
00045
|
BARB0DBFATA
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4121094992
|
|
NIMUBEN MANSUKH JADE
|
BANK OF BARODA(606985)
|
|
117
|
PORBANDAR
|
GJ-21-006-039-001/72
(Majivana)
|
1121006000NRG25160520240008687
|
16/05/2024
|
jadeja kariben dhiru
|
1121006WL000335
|
jadeja kariben dhiru
|
00045
|
BARB0DBFATA
|
2665
|
2665
|
Processed
|
18/05/2024
|
|
4121094962
|
|
KARIBEN DHIRUBHAI JA
|
BANK OF BARODA(606985)
|
|
118
|
PORBANDAR
|
GJ-21-006-039-001/72
(Majivana)
|
1121006000NRG25160520240008688
|
16/05/2024
|
jadeja vijay dhiru
|
1121006WL000335
|
jadeja vijay dhiru
|
00045
|
BARB0DBFATA
|
820
|
820
|
Processed
|
18/05/2024
|
|
4121094996
|
|
JADEJA VIJAY DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PORBANDAR
|
GJ-21-006-039-001/73
(Majivana)
|
1121006000NRG25160520240008689
|
16/05/2024
|
govind raja jadeja
|
1121006WL000335
|
govind raja jadeja
|
00045
|
BARB0DBFATA
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4121094960
|
|
GOVIND RAJA JADEJA
|
BANK OF BARODA(606985)
|
|
120
|
PORBANDAR
|
GJ-21-006-039-001/73
(Majivana)
|
1121006000NRG25160520240008690
|
16/05/2024
|
shantiben govindbhai jadeja
|
1121006WL000335
|
shantiben govindbhai jadeja
|
00045
|
BARB0DBFATA
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4121094942
|
|
JADEJA SHANTIBEN GOV
|
BANK OF BARODA(606985)
|
|
121
|
PORBANDAR
|
GJ-21-006-039-001/77
(Majivana)
|
1121006000NRG25160520240008692
|
16/05/2024
|
gamara arajan mangra
|
1121006WL000335
|
gamara arajan mangra
|
00045
|
BARB0DBFATA
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121095011
|
|
ARJAN MANGARA GAMARA
|
BANK OF BARODA(606985)
|
|
122
|
PORBANDAR
|
GJ-21-006-039-001/77
(Majivana)
|
1121006000NRG25160520240008691
|
16/05/2024
|
gamara Hajiben arajan
|
1121006WL000335
|
gamara Hajiben arajan
|
00045
|
BARB0DBFATA
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121095006
|
|
HAJIBEN ARJANBHAI GA
|
BANK OF BARODA(606985)
|
|
123
|
PORBANDAR
|
GJ-21-006-039-001/79
(Majivana)
|
1121006000NRG25160520240008693
|
16/05/2024
|
hadgarda vali karna
|
1121006WL000335
|
hadgarda vali karna
|
00045
|
BARB0DBFATA
|
2255
|
2255
|
Processed
|
18/05/2024
|
|
4121094974
|
|
VALIBEN KARNA HADGAR
|
BANK OF BARODA(606985)
|
|
124
|
PORBANDAR
|
GJ-21-006-039-001/8
(Majivana)
|
1121006000NRG25160520240008694
|
16/05/2024
|
Gamar Parbatbhai Magrabhai
|
1121006WL000335
|
Gamar Parbatbhai Magrabhai
|
00045
|
BARB0DBFATA
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4121094922
|
|
PARBAT MANGARA GAMAR
|
BANK OF BARODA(606985)
|
|
125
|
PORBANDAR
|
GJ-21-006-039-001/81
(Majivana)
|
1121006000NRG25160520240008696
|
16/05/2024
|
hadgarda manguben vashata
|
1121006WL000335
|
hadgarda manguben vashata
|
00045
|
BARB0DBFATA
|
120
|
120
|
Processed
|
18/05/2024
|
|
4121094993
|
|
MANGUBEN VASTA HADGA
|
BANK OF BARODA(606985)
|
|
126
|
PORBANDAR
|
GJ-21-006-039-001/81
(Majivana)
|
1121006000NRG25160520240008695
|
16/05/2024
|
hadgarda vashata limba
|
1121006WL000335
|
hadgarda vashata limba
|
00045
|
BARB0DBFATA
|
150
|
150
|
Processed
|
18/05/2024
|
|
4121094951
|
|
HADGARDA VASTABHAI
|
BANK OF BARODA(606985)
|
|
127
|
PORBANDAR
|
GJ-21-006-039-001/83
(Majivana)
|
1121006000NRG25160520240008697
|
16/05/2024
|
jadeja vanitaben chandubhai
|
1121006WL000335
|
jadeja vanitaben chandubhai
|
00045
|
BARB0DBFATA
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121094971
|
|
VANITABEN CHANDU JAD
|
BANK OF BARODA(606985)
|
|
128
|
PORBANDAR
|
GJ-21-006-039-001/83
(Majivana)
|
1121006000NRG25160520240008699
|
16/05/2024
|
Kamlesh Chandu Jadeja
|
1121006WL000335
|
Kamlesh Chandu Jadeja
|
00045
|
BARB0DBFATA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121095028
|
|
KAMLESH CHANDU JADEJ
|
BANK OF BARODA(606985)
|
|
129
|
PORBANDAR
|
GJ-21-006-039-001/84
(Majivana)
|
1121006000NRG25160520240008700
|
16/05/2024
|
hadgarda nathu hira
|
1121006WL000335
|
hadgarda nathu hira
|
00045
|
BARB0DBFATA
|
1990
|
1990
|
Processed
|
18/05/2024
|
|
4121094957
|
|
NATHU HIRA HADGARDA
|
BANK OF BARODA(606985)
|
|
130
|
PORBANDAR
|
GJ-21-006-039-001/85
(Majivana)
|
1121006000NRG25160520240008703
|
16/05/2024
|
Jadeja Ansuya Viram
|
1121006WL000335
|
Jadeja Ansuya Viram
|
00045
|
BARB0DBFATA
|
2388
|
2388
|
Processed
|
18/05/2024
|
|
4121095033
|
|
ANSUYA VIRAM JADEJA
|
BANK OF BARODA(606985)
|
|
131
|
PORBANDAR
|
GJ-21-006-039-001/85
(Majivana)
|
1121006000NRG25160520240008701
|
16/05/2024
|
jadeja liri deva
|
1121006WL000335
|
jadeja liri deva
|
00045
|
BARB0DBFATA
|
2587
|
2587
|
Processed
|
18/05/2024
|
|
4121094970
|
|
LIRIBEN DEVABHAI JAD
|
BANK OF BARODA(606985)
|
|
132
|
PORBANDAR
|
GJ-21-006-039-001/85
(Majivana)
|
1121006000NRG25160520240008702
|
16/05/2024
|
Jadeja Virambhai Devabhai
|
1121006WL000335
|
Jadeja Virambhai Devabhai
|
00045
|
BARB0DBFATA
|
1592
|
1592
|
Processed
|
18/05/2024
|
|
4121095001
|
|
VIRAM DEVA JADEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197165
|
197165
|
|
|
|
|
|
|
|
|
133
|
PORBANDAR
|
GJ-21-006-039-001/26
(Majivana)
|
1121006000NRG25160520240008619
|
16/05/2024
|
nimavat madhuben bharat
|
1121006WL000335
|
nimavat madhuben bharat
|
00045
|
BARB0DBNMPO
|
120
|
120
|
Processed
|
18/05/2024
|
|
4121094918
|
|
NIMAVAT MADHUBEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
134
|
PORBANDAR
|
GJ-21-006-039-001/83
(Majivana)
|
1121006000NRG25160520240008698
|
16/05/2024
|
jadeja shitalben chandubhai
|
1121006WL000335
|
jadeja shitalben chandubhai
|
00045
|
BARB0GANPOR
|
420
|
420
|
Processed
|
18/05/2024
|
|
4121094921
|
|
CHANPA SHITAL PIYUSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
135
|
PORBANDAR
|
GJ-21-006-039-001/41
(Majivana)
|
1121006000NRG25160520240008643
|
16/05/2024
|
hadgarda Kana ramabhai
|
1121006WL000335
|
hadgarda Kana ramabhai
|
00089
|
CBIN0284656
|
270
|
270
|
Processed
|
18/05/2024
|
|
4121094904
|
|
HADGARDA KANA RAMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
136
|
PORBANDAR
|
GJ-21-006-039-001/317
(Majivana)
|
1121006000NRG25160520240008626
|
16/05/2024
|
GAMARA RAMA MANGRA
|
1121006WL000335
|
GAMARA RAMA MANGRA
|
00415
|
SBIN0060456
|
1484
|
1484
|
Processed
|
18/05/2024
|
|
4121094920
|
|
AMARA RAMA
|
BANK OF BARODA(606985)
|
|
137
|
PORBANDAR
|
GJ-21-006-039-001/321
(Majivana)
|
1121006000NRG25160520240008631
|
16/05/2024
|
Karavadara Viram Rama
|
1121006WL000335
|
Karavadara Viram Rama
|
00415
|
SBIN0060456
|
30
|
30
|
Processed
|
18/05/2024
|
|
4121094901
|
|
VALIBEN RAMABHAI KAR
|
BANK OF BARODA(606985)
|
|
138
|
PORBANDAR
|
GJ-21-006-039-001/6
(Majivana)
|
1121006000NRG25160520240008665
|
16/05/2024
|
Hadgadra Parvin Parbatbhai
|
1121006WL000335
|
Hadgadra Parvin Parbatbhai
|
00415
|
SBIN0060456
|
150
|
150
|
Processed
|
18/05/2024
|
|
4121094903
|
|
HADGARDA PRAVIN PARB
|
BANK OF BARODA(606985)
|
|
139
|
PORBANDAR
|
GJ-21-006-039-001/71
(Majivana)
|
1121006000NRG25160520240008686
|
16/05/2024
|
Jadeja Chiman Mansukh
|
1121006WL000335
|
Jadeja Chiman Mansukh
|
00415
|
SBIN0060456
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4121094919
|
|
MASTER CHIMAN MANSUKH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PORBANDAR
|
GJ-21-006-039-001/71
(Majivana)
|
1121006000NRG25160520240008683
|
16/05/2024
|
Jadeja Satish Manshukh
|
1121006WL000335
|
Jadeja Satish Manshukh
|
00415
|
SBIN0060456
|
1256
|
1256
|
Processed
|
18/05/2024
|
|
4121094902
|
|
MR JADEJA SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3921
|
3921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201896
|
201896
|
|
|
|
|
|
|
|