|
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
|
SANKHEDA
|
GJ-15-007-021-003/11161094
()
|
1115007000NRG25200420240002645
|
20/04/2024
|
Bhil Pankajbhai Jiralbhai
|
1115007WL000530
|
Bhil Pankajbhai Jiralbhai
|
00045
|
BARB0INDRAL
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705158
|
|
PANKAJBHAI JIRALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-021-001/11160870
()
|
1115007000NRG25200420240002610
|
20/04/2024
|
Nayka Arvindbhai Kalubhai
|
1115007WL000530
|
Nayka Arvindbhai Kalubhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705115
|
|
NAYKA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-001/11161169
()
|
1115007000NRG25200420240002611
|
20/04/2024
|
BHIL DHOLIBEN BACHUBHAI
|
1115007WL000530
|
BHIL DHOLIBEN BACHUBHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705089
|
|
BHIL DHORIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-001/11161172
()
|
1115007000NRG25200420240002612
|
20/04/2024
|
BHIL JAGDISHBHAI RAMSINGBHAI
|
1115007WL000530
|
BHIL JAGDISHBHAI RAMSINGBHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705068
|
|
BHIL JAGDISHBHAI RAMSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-001/11161173
()
|
1115007000NRG25200420240002614
|
20/04/2024
|
BHIL GANGABEN VAKHATBHAI
|
1115007WL000530
|
BHIL GANGABEN VAKHATBHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705110
|
|
BHIL GANGABEN VAKHAT
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-001/11161173
()
|
1115007000NRG25200420240002613
|
20/04/2024
|
BHIL VAKHATBHAI KOYJIBHAI
|
1115007WL000530
|
BHIL VAKHATBHAI KOYJIBHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705056
|
|
VAKHATBHAI KOYJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-001/11161173
()
|
1115007000NRG25200420240002615
|
20/04/2024
|
BHIL VIPINBHAI VAKHATBHAI
|
1115007WL000530
|
BHIL VIPINBHAI VAKHATBHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705073
|
|
VIPINBHAI VAKHATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-021-001/11161178
()
|
1115007000NRG25200420240002616
|
20/04/2024
|
BHIL RANJANBEN ALPESHBHAI
|
1115007WL000530
|
BHIL RANJANBEN ALPESHBHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705076
|
|
BHIL RANJANABEN ALPE
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-021-001/11161183
()
|
1115007000NRG25200420240002617
|
20/04/2024
|
BHIL SAILESBHAI MOHANBHAI
|
1115007WL000530
|
BHIL SAILESBHAI MOHANBHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705038
|
|
Mr. SHAYLESHBHAI MOHANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SANKHEDA
|
GJ-15-007-021-001/11161185
()
|
1115007000NRG25200420240002618
|
20/04/2024
|
BHIL BHUPATBHAI JAYNTIBHAI
|
1115007WL000530
|
BHIL BHUPATBHAI JAYNTIBHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705039
|
|
BHUPATBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-021-001/11161188
()
|
1115007000NRG25200420240002619
|
20/04/2024
|
BHIL SANATBHAI RAMESHBHAI
|
1115007WL000530
|
BHIL SANATBHAI RAMESHBHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705122
|
|
SANATBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-021-001/11161292
()
|
1115007000NRG25200420240002621
|
20/04/2024
|
Bhil Ganpatbhai Vithhalbhai
|
1115007WL000530
|
Bhil Ganpatbhai Vithhalbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705077
|
|
BHIL GANPATBHAI VITT
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-021-001/11161312
()
|
1115007000NRG25200420240002624
|
20/04/2024
|
Bhil Alpeshbhai Vakhatbhai
|
1115007WL000530
|
Bhil Alpeshbhai Vakhatbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705102
|
|
BHIL ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-021-001/11161319
()
|
1115007000NRG25200420240002628
|
20/04/2024
|
Bhil Vipinbhai Jayantibhai
|
1115007WL000530
|
Bhil Vipinbhai Jayantibhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705083
|
|
BHIL VIPINBHAI JAYAN
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-021-001/11161320
()
|
1115007000NRG25200420240002629
|
20/04/2024
|
Bhil Sumanbhai Vipinbhai
|
1115007WL000530
|
Bhil Sumanbhai Vipinbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705139
|
|
BHIL SUMANBHAI BIPIN
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-021-001/11161328
()
|
1115007000NRG25200420240002631
|
20/04/2024
|
Bhil Ankitbhai Pravinbhai
|
1115007WL000530
|
Bhil Ankitbhai Pravinbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705196
|
|
BHIL ANKITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANKHEDA
|
GJ-15-007-021-001/11161343
()
|
1115007000NRG25200420240002636
|
20/04/2024
|
Bhil Mohanbhai Kasirambhai
|
1115007WL000530
|
Bhil Mohanbhai Kasirambhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705078
|
|
BHIL MOHANBHAI KASHI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-021-001/11161364
()
|
1115007000NRG25200420240002637
|
20/04/2024
|
Tadvi Sumanbhai Gordhanbhai
|
1115007WL000530
|
Tadvi Sumanbhai Gordhanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705070
|
|
TADVI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-021-001/11161365
()
|
1115007000NRG25200420240002638
|
20/04/2024
|
Bhil Prakashbhai Bachubhai
|
1115007WL000530
|
Bhil Prakashbhai Bachubhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705106
|
|
BHIL PRAKASHBHAI BAC
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-021-001/11161443
()
|
1115007000NRG25200420240002641
|
20/04/2024
|
Bhil Devendrabhai Sailesbhai
|
1115007WL000530
|
Bhil Devendrabhai Sailesbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705086
|
|
DEVENDRABHAI SHAILES
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-021-002/11160940
()
|
1115007000NRG25200420240002669
|
20/04/2024
|
Tadvi Kamleshbhai Prabhatbhai
|
1115007WL000532
|
Tadvi Kamleshbhai Prabhatbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705198
|
|
KAMLESHBHAI PRABHATB
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-021-002/11160940
()
|
1115007000NRG25200420240002670
|
20/04/2024
|
TADVI URMILABEN KAMLESHBHAI
|
1115007WL000532
|
TADVI URMILABEN KAMLESHBHAI
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705201
|
|
URMILABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-021-002/11160941
()
|
1115007000NRG25200420240002733
|
20/04/2024
|
Tadvi Laxmanbhai Ramabhai
|
1115007WL000534
|
Tadvi Laxmanbhai Ramabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705045
|
|
TADVI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANKHEDA
|
GJ-15-007-021-002/11160941
()
|
1115007000NRG25200420240002734
|
20/04/2024
|
Tadvi Ramilaben Laxmanbhai
|
1115007WL000534
|
Tadvi Ramilaben Laxmanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705065
|
|
RAMILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-021-002/11160946
()
|
1115007000NRG25200420240002671
|
20/04/2024
|
Tadvi Rameshbhai Raysingbhai
|
1115007WL000532
|
Tadvi Rameshbhai Raysingbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705123
|
|
RAMESHBHAI RAYSINGBH
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-021-002/11160947
()
|
1115007000NRG25200420240002735
|
20/04/2024
|
Tadvi Koyjibhai Gambhirbhai
|
1115007WL000534
|
Tadvi Koyjibhai Gambhirbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705037
|
|
Mr. KOYJIBHAI GANBHIRBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
SANKHEDA
|
GJ-15-007-021-002/11160947
()
|
1115007000NRG25200420240002736
|
20/04/2024
|
Tadvi Sakuben Koyjibhai
|
1115007WL000534
|
Tadvi Sakuben Koyjibhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705141
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-021-002/11160948
()
|
1115007000NRG25200420240002739
|
20/04/2024
|
Tadvi Manishaben Sanjaybhai
|
1115007WL000534
|
Tadvi Manishaben Sanjaybhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705080
|
|
TADVI MANISHABEN SAN
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-021-002/11160948
()
|
1115007000NRG25200420240002737
|
20/04/2024
|
Tadvi Nayanaben Maheshbhai
|
1115007WL000534
|
Tadvi Nayanaben Maheshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705111
|
|
TADVI NAYANBEN
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-021-002/11160948
()
|
1115007000NRG25200420240002738
|
20/04/2024
|
Tadvi Saileshbhai kalubhai
|
1115007WL000534
|
Tadvi Saileshbhai kalubhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705084
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-021-002/11160950
()
|
1115007000NRG25200420240002742
|
20/04/2024
|
Tadvi Prahladbhai Ratanbhai
|
1115007WL000534
|
Tadvi Prahladbhai Ratanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705144
|
|
TADVI PRAHLADBHAI RA
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-021-002/11160950
()
|
1115007000NRG25200420240002740
|
20/04/2024
|
Tadvi Ratanbhai Mohanbhai
|
1115007WL000534
|
Tadvi Ratanbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705145
|
|
TADVI RATANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-021-002/11160950
()
|
1115007000NRG25200420240002743
|
20/04/2024
|
Tadvi Sapnaben Prahladbhai
|
1115007WL000534
|
Tadvi Sapnaben Prahladbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705098
|
|
TADVI SAPNABEN PRAHL
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-021-002/11160950
()
|
1115007000NRG25200420240002741
|
20/04/2024
|
Tadvi Surajben Ratanbhai
|
1115007WL000534
|
Tadvi Surajben Ratanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705112
|
|
TADAVI SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANKHEDA
|
GJ-15-007-021-002/11160952
()
|
1115007000NRG25200420240002748
|
20/04/2024
|
Tadavi Jagutiben Ganpatbhai
|
1115007WL000534
|
Tadavi Jagutiben Ganpatbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705035
|
|
MISS TADAVI JAGUTIBEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANKHEDA
|
GJ-15-007-021-002/11160952
()
|
1115007000NRG25200420240002747
|
20/04/2024
|
Tadvi Anjuben SagaRBHAI
|
1115007WL000534
|
Tadvi Anjuben SagaRBHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705109
|
|
TADVI ANJUBEN SAGARB
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-021-002/11160952
()
|
1115007000NRG25200420240002744
|
20/04/2024
|
Tadvi Ganpatbhai Mohanbhai
|
1115007WL000534
|
Tadvi Ganpatbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705197
|
|
GANPATBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-021-002/11160952
()
|
1115007000NRG25200420240002745
|
20/04/2024
|
Tadvi Jashodaben Ganpatbhai
|
1115007WL000534
|
Tadvi Jashodaben Ganpatbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705199
|
|
ASHODABEN GANPATBHA
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-021-002/11160952
()
|
1115007000NRG25200420240002746
|
20/04/2024
|
Tadvi Sagarbhai Ganpatbhai
|
1115007WL000534
|
Tadvi Sagarbhai Ganpatbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705148
|
|
TADVI SAGARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-021-002/11160955
()
|
1115007000NRG25200420240002749
|
20/04/2024
|
Tadvi Vidhyaben Kiranbhai
|
1115007WL000534
|
Tadvi Vidhyaben Kiranbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705159
|
|
VIDHYABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-021-002/11160956
()
|
1115007000NRG25200420240002750
|
20/04/2024
|
Tadvi Kalubhai Bhimabhai
|
1115007WL000534
|
Tadvi Kalubhai Bhimabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705147
|
|
TADVI KALUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-021-002/11160956
()
|
1115007000NRG25200420240002751
|
20/04/2024
|
Tadvi Lilaben Kalubhai
|
1115007WL000534
|
Tadvi Lilaben Kalubhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705062
|
|
TADVI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANKHEDA
|
GJ-15-007-021-002/11160956
()
|
1115007000NRG25200420240002752
|
20/04/2024
|
Tadvi Sarojben Sanabhai
|
1115007WL000534
|
Tadvi Sarojben Sanabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705104
|
|
TADVI SAROJBEN
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-021-002/11160958
()
|
1115007000NRG25200420240002753
|
20/04/2024
|
Tadvi Buddhisagar Ramabhai
|
1115007WL000534
|
Tadvi Buddhisagar Ramabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3370705154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
SANKHEDA
|
GJ-15-007-021-002/11160958
()
|
1115007000NRG25200420240002754
|
20/04/2024
|
Tadvi Gitaben Buddhisagar
|
1115007WL000534
|
Tadvi Gitaben Buddhisagar
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705094
|
|
TADVI GITABEN
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-021-002/11160963
()
|
1115007000NRG25200420240002673
|
20/04/2024
|
Tadvi Chetanbhai Ramanbhai
|
1115007WL000532
|
Tadvi Chetanbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705049
|
|
TADVICHETANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-021-002/11160964
()
|
1115007000NRG25200420240002674
|
20/04/2024
|
Tadvi Maheshbhai Mansukhbhai
|
1115007WL000532
|
Tadvi Maheshbhai Mansukhbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705124
|
|
MAHESHBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-021-002/11160970
()
|
1115007000NRG25200420240002676
|
20/04/2024
|
Tadvi sakunaben Visnubhai
|
1115007WL000532
|
Tadvi sakunaben Visnubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705064
|
|
SHAKUNABEN VISHNUBHA
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-021-002/11160970
()
|
1115007000NRG25200420240002675
|
20/04/2024
|
Tadvi Visnubhai Gopalbhai
|
1115007WL000532
|
Tadvi Visnubhai Gopalbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705087
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-021-002/11160972
()
|
1115007000NRG25200420240002657
|
20/04/2024
|
Tadvi Nareshbhai Damanbhai
|
1115007WL000531
|
Tadvi Nareshbhai Damanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705044
|
|
Mr. NARESHBHAI DAMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
SANKHEDA
|
GJ-15-007-021-002/11160974
()
|
1115007000NRG25200420240002755
|
20/04/2024
|
Rajput Jyotsnaben Takhatsinh
|
1115007WL000534
|
Rajput Jyotsnaben Takhatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705126
|
|
JYOTSNABEN TAKHATSIN
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-021-002/11160975
()
|
1115007000NRG25200420240002658
|
20/04/2024
|
Rajput Naynaben Ranjitsinh
|
1115007WL000531
|
Rajput Naynaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705137
|
|
PARMAR NAYANABEN
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-021-002/11160976
()
|
1115007000NRG25200420240002660
|
20/04/2024
|
Rajput Bhupatsinh Narpatsinh
|
1115007WL000531
|
Rajput Bhupatsinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705133
|
|
BHUPATSINH NARPATSI
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-021-002/11160976
()
|
1115007000NRG25200420240002659
|
20/04/2024
|
Rajput Jasodaben Narpatsinh
|
1115007WL000531
|
Rajput Jasodaben Narpatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705134
|
|
ASHODABEN NARPATSIN
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-021-002/11160977
()
|
1115007000NRG25200420240002661
|
20/04/2024
|
Rajput Antarsinh Ratansinh
|
1115007WL000531
|
Rajput Antarsinh Ratansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705127
|
|
ANTARSINH RATANSINH
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-021-002/11160981
()
|
1115007000NRG25200420240002758
|
20/04/2024
|
Koli Arunaben Navnitbhai
|
1115007WL000534
|
Koli Arunaben Navnitbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705200
|
|
ARUNABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-021-002/11160981
()
|
1115007000NRG25200420240002757
|
20/04/2024
|
Koli Navnitbhai Damanbhai
|
1115007WL000534
|
Koli Navnitbhai Damanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705131
|
|
Mr. NAVNITBHAI DAMANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
58
|
SANKHEDA
|
GJ-15-007-021-002/11160981
()
|
1115007000NRG25200420240002756
|
20/04/2024
|
Koli Sumitraben Damanbhai
|
1115007WL000534
|
Koli Sumitraben Damanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705100
|
|
KOLI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-021-002/11160982
()
|
1115007000NRG25200420240002699
|
20/04/2024
|
Koli Piyushbhai Amrutbhai
|
1115007WL000533
|
Koli Piyushbhai Amrutbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705129
|
|
PIYUSHKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-021-002/11160982
()
|
1115007000NRG25200420240002759
|
20/04/2024
|
Koli Ramilaben Amarutbhai
|
1115007WL000534
|
Koli Ramilaben Amarutbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705063
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-021-002/11160985
()
|
1115007000NRG25200420240002662
|
20/04/2024
|
Koli Lakhiben Chaturbhai
|
1115007WL000531
|
Koli Lakhiben Chaturbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705053
|
|
LAKHIBENCHATURBHAIKO
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-021-002/11160987
()
|
1115007000NRG25200420240002700
|
20/04/2024
|
Tadvi Govindbhai Bhanabhai
|
1115007WL000533
|
Tadvi Govindbhai Bhanabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705135
|
|
GOVINDBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-021-002/11160987
()
|
1115007000NRG25200420240002701
|
20/04/2024
|
Tadvi Sakuben Babarbhai
|
1115007WL000533
|
Tadvi Sakuben Babarbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705105
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-021-002/11160990
()
|
1115007000NRG25200420240002703
|
20/04/2024
|
Tadvi Sundarben Bhupatbhai
|
1115007WL000533
|
Tadvi Sundarben Bhupatbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705097
|
|
TADVI SUDARBEN
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-021-002/11160993
()
|
1115007000NRG25200420240002677
|
20/04/2024
|
Koli Vipinbhai Naginbhai
|
1115007WL000532
|
Koli Vipinbhai Naginbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705125
|
|
VIPINBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
66
|
SANKHEDA
|
GJ-15-007-021-002/11160994
()
|
1115007000NRG25200420240002704
|
20/04/2024
|
Koli Jaydipbhai Hirabhai
|
1115007WL000533
|
Koli Jaydipbhai Hirabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705042
|
|
JAYDIPBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-021-002/11161001
()
|
1115007000NRG25200420240002679
|
20/04/2024
|
Koli Renukaben Vipinbhai
|
1115007WL000532
|
Koli Renukaben Vipinbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705146
|
|
KOLI RENUKABEN
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-021-002/11161001
()
|
1115007000NRG25200420240002678
|
20/04/2024
|
Koli Vipinbhai Chatubhai
|
1115007WL000532
|
Koli Vipinbhai Chatubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705036
|
|
VIPINBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-021-002/11161017
()
|
1115007000NRG25200420240002680
|
20/04/2024
|
Tadvi Kamaleshbhai Naginbhai
|
1115007WL000532
|
Tadvi Kamaleshbhai Naginbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705118
|
|
KAMLESHBHAI NAGINBHA
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-021-002/11161017
()
|
1115007000NRG25200420240002681
|
20/04/2024
|
Tadvi Sumitraben Kamalrshbhai
|
1115007WL000532
|
Tadvi Sumitraben Kamalrshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705071
|
|
SUMITRABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-021-002/11161021
()
|
1115007000NRG25200420240002664
|
20/04/2024
|
Tadavi Anilbhai Pravinbhai
|
1115007WL000531
|
Tadavi Anilbhai Pravinbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705101
|
|
TADAVI ANILBHAI
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-021-002/11161021
()
|
1115007000NRG25200420240002663
|
20/04/2024
|
Tadvi Pravinbhai Devajibhai
|
1115007WL000531
|
Tadvi Pravinbhai Devajibhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705043
|
|
PRAVINBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-021-002/11161027
()
|
1115007000NRG25200420240002705
|
20/04/2024
|
Koli Mahendrabhai Gokalbhai
|
1115007WL000533
|
Koli Mahendrabhai Gokalbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705132
|
|
MAHENDRABHAI GOKALBH
|
BANK OF BARODA(606985)
|
|
74
|
SANKHEDA
|
GJ-15-007-021-002/11161027
()
|
1115007000NRG25200420240002706
|
20/04/2024
|
Koli Nileshbhai mahendrabhai
|
1115007WL000533
|
Koli Nileshbhai mahendrabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705052
|
|
NILESHBHBHAI MAHENDR
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-021-002/11161027
()
|
1115007000NRG25200420240002707
|
20/04/2024
|
Koli Nitaben Nileshbhai
|
1115007WL000533
|
Koli Nitaben Nileshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705136
|
|
KOLI NITABEN NILESHB
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-021-002/11161031
()
|
1115007000NRG25200420240002709
|
20/04/2024
|
Koli Jasodaben Mulajibhai
|
1115007WL000533
|
Koli Jasodaben Mulajibhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705072
|
|
ASHODABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
SANKHEDA
|
GJ-15-007-021-002/11161039
()
|
1115007000NRG25200420240002682
|
20/04/2024
|
Rajput Kamleshsinh Balvantsinh
|
1115007WL000532
|
Rajput Kamleshsinh Balvantsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705128
|
|
KAMLESHSINH BALVANTS
|
BANK OF BARODA(606985)
|
|
78
|
SANKHEDA
|
GJ-15-007-021-002/11161042
()
|
1115007000NRG25200420240002665
|
20/04/2024
|
Koli Sangitaben Vijaybhai
|
1115007WL000531
|
Koli Sangitaben Vijaybhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705057
|
|
SANGITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-021-002/11161046
()
|
1115007000NRG25200420240002710
|
20/04/2024
|
KOli Bhuriben Alpeshbhai
|
1115007WL000533
|
KOli Bhuriben Alpeshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705047
|
|
KOLI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SANKHEDA
|
GJ-15-007-021-002/11161051
()
|
1115007000NRG25200420240002684
|
20/04/2024
|
Nayaka Niruben Sanjaybhai
|
1115007WL000532
|
Nayaka Niruben Sanjaybhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705113
|
|
NAYAK NIRUBEN SANJAY
|
BANK OF BARODA(606985)
|
|
81
|
SANKHEDA
|
GJ-15-007-021-002/11161051
()
|
1115007000NRG25200420240002683
|
20/04/2024
|
Nayaka Sanjaybhai Chimanbhai
|
1115007WL000532
|
Nayaka Sanjaybhai Chimanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705091
|
|
NAYAK SANJAYBHAI CHI
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-021-002/11161057
()
|
1115007000NRG25200420240002666
|
20/04/2024
|
Tadvi Naginbhai Bhurabhai
|
1115007WL000531
|
Tadvi Naginbhai Bhurabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705046
|
|
NAGINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
83
|
SANKHEDA
|
GJ-15-007-021-002/11161058
()
|
1115007000NRG25200420240002685
|
20/04/2024
|
Tadvi Pravinbhai Jivanbhai
|
1115007WL000532
|
Tadvi Pravinbhai Jivanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705051
|
|
PRAVINBHAIJIVANBHAIT
|
BANK OF BARODA(606985)
|
|
84
|
SANKHEDA
|
GJ-15-007-021-002/11161059
()
|
1115007000NRG25200420240002686
|
20/04/2024
|
Tadvi Ramilaben Vijaybhai
|
1115007WL000532
|
Tadvi Ramilaben Vijaybhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705085
|
|
TADVI RAMILABEN
|
BANK OF BARODA(606985)
|
|
85
|
SANKHEDA
|
GJ-15-007-021-002/11161075
()
|
1115007000NRG25200420240002712
|
20/04/2024
|
Tadvi Damanbhai Govindbhai
|
1115007WL000533
|
Tadvi Damanbhai Govindbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705143
|
|
TADVI DAMANBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SANKHEDA
|
GJ-15-007-021-002/11161075
()
|
1115007000NRG25200420240002711
|
20/04/2024
|
Tadvi Vinuben Mahendrabhai
|
1115007WL000533
|
Tadvi Vinuben Mahendrabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705153
|
|
TADVI VINUBEN
|
BANK OF BARODA(606985)
|
|
87
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG25200420240002714
|
20/04/2024
|
Tadvi Alkeshbhai Vrajeshbhai
|
1115007WL000533
|
Tadvi Alkeshbhai Vrajeshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705095
|
|
Mr. ALKESHBHAI VRAJESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
88
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG25200420240002715
|
20/04/2024
|
Tadvi Arunaben Alkeshbhai
|
1115007WL000533
|
Tadvi Arunaben Alkeshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705081
|
|
TADVI ARUNABEN ALKES
|
BANK OF BARODA(606985)
|
|
89
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG25200420240002713
|
20/04/2024
|
Tadvi kapilaben Vrajeshbhai
|
1115007WL000533
|
Tadvi kapilaben Vrajeshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705074
|
|
TADAVI KAPILABEN
|
BANK OF BARODA(606985)
|
|
90
|
SANKHEDA
|
GJ-15-007-021-002/11161088
()
|
1115007000NRG25200420240002716
|
20/04/2024
|
Tadvi Laxmanbhai Jinabhai
|
1115007WL000533
|
Tadvi Laxmanbhai Jinabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3370705059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
SANKHEDA
|
GJ-15-007-021-002/11161268
()
|
1115007000NRG25200420240002690
|
20/04/2024
|
Nayaka Vijaybhai Chandubhai
|
1115007WL000532
|
Nayaka Vijaybhai Chandubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705130
|
|
VIJAYBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
SANKHEDA
|
GJ-15-007-021-002/11161299
()
|
1115007000NRG25200420240002691
|
20/04/2024
|
Tadvi Manjulaben Damanbhai
|
1115007WL000532
|
Tadvi Manjulaben Damanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705090
|
|
TADAVI MANJULABEN
|
BANK OF BARODA(606985)
|
|
93
|
SANKHEDA
|
GJ-15-007-021-002/11161367
()
|
1115007000NRG25200420240002693
|
20/04/2024
|
Tadavi Ansuyaben Rakeshbhai
|
1115007WL000532
|
Tadavi Ansuyaben Rakeshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705079
|
|
TADVI ANSUYABEN
|
BANK OF BARODA(606985)
|
|
94
|
SANKHEDA
|
GJ-15-007-021-002/11161367
()
|
1115007000NRG25200420240002692
|
20/04/2024
|
Tadavi Rakeshbhai Naginbhai
|
1115007WL000532
|
Tadavi Rakeshbhai Naginbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705103
|
|
TADAVI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
SANKHEDA
|
GJ-15-007-021-002/11161395
()
|
1115007000NRG25200420240002760
|
20/04/2024
|
Tadavi Rajvanben Nileshbhai
|
1115007WL000535
|
Tadavi Rajvanben Nileshbhai
|
00045
|
BARB0VASNAX
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370705093
|
|
TADAVI RAJAVANBEN
|
BANK OF BARODA(606985)
|
|
96
|
SANKHEDA
|
GJ-15-007-021-002/11161395
()
|
1115007000NRG25200420240002761
|
20/04/2024
|
Tadvi Nileshbhai Udesingbhai
|
1115007WL000535
|
Tadvi Nileshbhai Udesingbhai
|
00045
|
BARB0VASNAX
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3370705149
|
|
TADVI NILESHBHAI UDE
|
BANK OF BARODA(606985)
|
|
97
|
SANKHEDA
|
GJ-15-007-021-002/11161439
()
|
1115007000NRG25200420240002694
|
20/04/2024
|
Koli Keyurbhai Vijaybhai
|
1115007WL000532
|
Koli Keyurbhai Vijaybhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705138
|
|
MR KAYURBHAI VIJAYBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANKHEDA
|
GJ-15-007-021-002/11161440
()
|
1115007000NRG25200420240002667
|
20/04/2024
|
Koli Tunuben Prakashbhai
|
1115007WL000531
|
Koli Tunuben Prakashbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705160
|
|
KOLI TINUBEN PRAKASH
|
BANK OF BARODA(606985)
|
|
99
|
SANKHEDA
|
GJ-15-007-021-002/11161441
()
|
1115007000NRG25200420240002717
|
20/04/2024
|
Tadvi Shamubhai Khesurbhai
|
1115007WL000533
|
Tadvi Shamubhai Khesurbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705099
|
|
TADAVI SHAMUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
SANKHEDA
|
GJ-15-007-021-002/11161441
()
|
1115007000NRG25200420240002718
|
20/04/2024
|
Tadvi Sonalben Shamubhai
|
1115007WL000533
|
Tadvi Sonalben Shamubhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705107
|
|
TADVI SONALBEN SHAMU
|
BANK OF BARODA(606985)
|
|
101
|
SANKHEDA
|
GJ-15-007-021-002/11161442
()
|
1115007000NRG25200420240002695
|
20/04/2024
|
Koli Premilaben Vasantbhai
|
1115007WL000532
|
Koli Premilaben Vasantbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705082
|
|
KOLI PREMILABEN
|
BANK OF BARODA(606985)
|
|
102
|
SANKHEDA
|
GJ-15-007-021-002/11161447
()
|
1115007000NRG25200420240002668
|
20/04/2024
|
Tadavi Harishbhai Natubhai
|
1115007WL000531
|
Tadavi Harishbhai Natubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705040
|
|
MR HARISHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANKHEDA
|
GJ-15-007-021-002/11161448
()
|
1115007000NRG25200420240002696
|
20/04/2024
|
Tadavi Akshaybhai Pravinbhai
|
1115007WL000532
|
Tadavi Akshaybhai Pravinbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705151
|
|
TADAVI AKSHAYBHAI
|
BANK OF BARODA(606985)
|
|
104
|
SANKHEDA
|
GJ-15-007-021-002/11161449
()
|
1115007000NRG25200420240002697
|
20/04/2024
|
Tadvi Ashaben Hiteshbhai
|
1115007WL000532
|
Tadvi Ashaben Hiteshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705114
|
|
ASHABEN TADVI
|
BANK OF BARODA(606985)
|
|
105
|
SANKHEDA
|
GJ-15-007-021-002/11161452
()
|
1115007000NRG25200420240002719
|
20/04/2024
|
Tadvi Arjunbhai Kesurbhai
|
1115007WL000533
|
Tadvi Arjunbhai Kesurbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705150
|
|
TADVI ARJUNBHAI KESU
|
BANK OF BARODA(606985)
|
|
106
|
SANKHEDA
|
GJ-15-007-021-002/11161454
()
|
1115007000NRG25200420240002720
|
20/04/2024
|
Koli Dhavalbhai Rajendrabhai
|
1115007WL000533
|
Koli Dhavalbhai Rajendrabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705142
|
|
MASTER DHAVALKUMAR RAJENDRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANKHEDA
|
GJ-15-007-021-002/11161455
()
|
1115007000NRG25200420240002721
|
20/04/2024
|
Tadvi Sanjaybhai Shanabhai
|
1115007WL000533
|
Tadvi Sanjaybhai Shanabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705041
|
|
SANJAYBHAI M F G S
|
BANK OF BARODA(606985)
|
|
108
|
SANKHEDA
|
GJ-15-007-021-002/11161457
()
|
1115007000NRG25200420240002722
|
20/04/2024
|
Tadavi Jasubhai Himatbhai
|
1115007WL000533
|
Tadavi Jasubhai Himatbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705152
|
|
TADAVI JASUBHAI
|
BANK OF BARODA(606985)
|
|
109
|
SANKHEDA
|
GJ-15-007-021-002/11161458
()
|
1115007000NRG25200420240002698
|
20/04/2024
|
Koli Parulben Dilipbhai
|
1115007WL000532
|
Koli Parulben Dilipbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705050
|
|
PARULBENKOLI
|
BANK OF BARODA(606985)
|
|
110
|
SANKHEDA
|
GJ-15-007-021-002/11161461
()
|
1115007000NRG25200420240002723
|
20/04/2024
|
Nayaka Akshaybhai Ashwinbhai
|
1115007WL000533
|
Nayaka Akshaybhai Ashwinbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705155
|
|
NAYKA AKSHAYBHAI ASH
|
BANK OF BARODA(606985)
|
|
111
|
SANKHEDA
|
GJ-15-007-021-002/11161462
()
|
1115007000NRG25200420240002724
|
20/04/2024
|
Tadavi Vijaybhai Mahendrabhai
|
1115007WL000533
|
Tadavi Vijaybhai Mahendrabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705061
|
|
TADVI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
112
|
SANKHEDA
|
GJ-15-007-021-002/11161464
()
|
1115007000NRG25200420240002725
|
20/04/2024
|
Tadvi Nayanbhai Damanbhai
|
1115007WL000533
|
Tadvi Nayanbhai Damanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705060
|
|
NAYANBHAI DAMANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
SANKHEDA
|
GJ-15-007-021-002/11161473
()
|
1115007000NRG25200420240002727
|
20/04/2024
|
Tadvi Anupaben Laxmanbhai
|
1115007WL000533
|
Tadvi Anupaben Laxmanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705157
|
|
ANUPABEN TADVI
|
BANK OF BARODA(606985)
|
|
114
|
SANKHEDA
|
GJ-15-007-021-002/11161473
()
|
1115007000NRG25200420240002726
|
20/04/2024
|
Tadvi Visnubhai Laxmanbhai
|
1115007WL000533
|
Tadvi Visnubhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705108
|
|
TADAVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
115
|
SANKHEDA
|
GJ-15-007-021-002/11161474
()
|
1115007000NRG25200420240002729
|
20/04/2024
|
Tadvi Hiralben Melulbhai
|
1115007WL000533
|
Tadvi Hiralben Melulbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705048
|
|
HIRALBEN MEHULBHAI T
|
BANK OF BARODA(606985)
|
|
116
|
SANKHEDA
|
GJ-15-007-021-002/11161474
()
|
1115007000NRG25200420240002728
|
20/04/2024
|
Tadvi Mehulbhai Rajendrabhai
|
1115007WL000533
|
Tadvi Mehulbhai Rajendrabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705069
|
|
TADVI MEHULBHAI
|
BANK OF BARODA(606985)
|
|
117
|
SANKHEDA
|
GJ-15-007-021-002/11161475
()
|
1115007000NRG25200420240002730
|
20/04/2024
|
Tadvi Rahulbhai Rajendrabhai
|
1115007WL000533
|
Tadvi Rahulbhai Rajendrabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705140
|
|
TADAVI RAHULBHAI
|
BANK OF BARODA(606985)
|
|
118
|
SANKHEDA
|
GJ-15-007-021-002/11161483
()
|
1115007000NRG25200420240002732
|
20/04/2024
|
Tadvi Sardarbhai Ganpatbhai
|
1115007WL000533
|
Tadvi Sardarbhai Ganpatbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705156
|
|
TADVI SARADARBHAI GA
|
BANK OF BARODA(606985)
|
|
119
|
SANKHEDA
|
GJ-15-007-021-003/11161108
()
|
1115007000NRG25200420240002648
|
20/04/2024
|
Bhil janubhai Bachubhai
|
1115007WL000530
|
Bhil janubhai Bachubhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3370705054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SANKHEDA
|
GJ-15-007-021-003/11161154
()
|
1115007000NRG25200420240002650
|
20/04/2024
|
Bhil Vinodbhai Mohanbhai
|
1115007WL000530
|
Bhil Vinodbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705055
|
|
BHIL VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SANKHEDA
|
GJ-15-007-021-003/11161347
()
|
1115007000NRG25200420240002654
|
20/04/2024
|
Bhil Navnitbhai Ramdashbha
|
1115007WL000530
|
Bhil Navnitbhai Ramdashbha
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705088
|
|
BHIL NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
122
|
SANKHEDA
|
GJ-15-007-084-001/11160928-A
()
|
1115007000NRG25200420240002370
|
20/04/2024
|
Bhil Premabhai Somabhai
|
1115007WL000492
|
Bhil Premabhai Somabhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705117
|
|
PREMABHAI SOMABHAI B
|
BANK OF BARODA(606985)
|
|
123
|
SANKHEDA
|
GJ-15-007-084-001/11160952
()
|
1115007000NRG25200420240002371
|
20/04/2024
|
Bhil Laljibhai Rayajibhai
|
1115007WL000492
|
Bhil Laljibhai Rayajibhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705116
|
|
BHIL LALJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
SANKHEDA
|
GJ-15-007-084-001/11162002
()
|
1115007000NRG25200420240002372
|
20/04/2024
|
Bhil Jamanadas Champakbhai
|
1115007WL000492
|
Bhil Jamanadas Champakbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705120
|
|
JAMNADAS SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
125
|
SANKHEDA
|
GJ-15-007-084-001/11162002
()
|
1115007000NRG25200420240002373
|
20/04/2024
|
Bhil Meenaben Jamanadas
|
1115007WL000492
|
Bhil Meenaben Jamanadas
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705058
|
|
MIRABEN JAMNADAS BHI
|
BANK OF BARODA(606985)
|
|
126
|
SANKHEDA
|
GJ-15-007-084-001/11162004-A
()
|
1115007000NRG25200420240002374
|
20/04/2024
|
Bhil Chandaben Arvindbhai
|
1115007WL000492
|
Bhil Chandaben Arvindbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705096
|
|
BHIL CHANDABEN
|
BANK OF BARODA(606985)
|
|
127
|
SANKHEDA
|
GJ-15-007-084-001/11162008
()
|
1115007000NRG25200420240002375
|
20/04/2024
|
Bhil Lakhiben Premjibhai
|
1115007WL000492
|
Bhil Lakhiben Premjibhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705121
|
|
LAKHIBEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
128
|
SANKHEDA
|
GJ-15-007-084-001/11162102
()
|
1115007000NRG25200420240002376
|
20/04/2024
|
Bhil Jagdishbhai Ganpatbhai
|
1115007WL000492
|
Bhil Jagdishbhai Ganpatbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705067
|
|
JAGDISHBHAI GANPATBH
|
BANK OF BARODA(606985)
|
|
129
|
SANKHEDA
|
GJ-15-007-084-001/11162130
()
|
1115007000NRG25200420240002377
|
20/04/2024
|
Bhil Rakeshbhai Ramdasbhai
|
1115007WL000492
|
Bhil Rakeshbhai Ramdasbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705119
|
|
Mr. RAKESHBHAI RAMDASHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
130
|
SANKHEDA
|
GJ-15-007-084-001/11162131
()
|
1115007000NRG25200420240002378
|
20/04/2024
|
Bhil Sharmilaben Rakeshbhai
|
1115007WL000492
|
Bhil Sharmilaben Rakeshbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705075
|
|
BHIL SHARMILABEN
|
BANK OF BARODA(606985)
|
|
131
|
SANKHEDA
|
GJ-15-007-084-001/11162150
()
|
1115007000NRG25200420240002379
|
20/04/2024
|
Bhil Varshaben Manubhai
|
1115007WL000492
|
Bhil Varshaben Manubhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705066
|
|
VARSHBEN MANUBHAI BH
|
BANK OF BARODA(606985)
|
|
132
|
SANKHEDA
|
GJ-15-007-084-001/11162154
()
|
1115007000NRG25200420240002380
|
20/04/2024
|
Bhil Vijaybhai Ramanbhai
|
1115007WL000492
|
Bhil Vijaybhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705092
|
|
BHIL VIJAYBHAI RAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445712
|
445712
|
|
|
|
|
|
|
|
|
133
|
SANKHEDA
|
GJ-15-007-021-001/11161266
()
|
1115007000NRG25200420240002620
|
20/04/2024
|
Bhil Dalpatbhai Narsinhbhai
|
1115007WL000530
|
Bhil Dalpatbhai Narsinhbhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705188
|
|
BHIL DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SANKHEDA
|
GJ-15-007-021-001/11161303
()
|
1115007000NRG25200420240002622
|
20/04/2024
|
Bhil Natubhai Haradhbhai
|
1115007WL000530
|
Bhil Natubhai Haradhbhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705184
|
|
MR BHIL NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANKHEDA
|
GJ-15-007-021-001/11161309
()
|
1115007000NRG25200420240002623
|
20/04/2024
|
Bhil Kashiben Vithhalbhai
|
1115007WL000530
|
Bhil Kashiben Vithhalbhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705181
|
|
MISS BHIL KASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANKHEDA
|
GJ-15-007-021-001/11161316
()
|
1115007000NRG25200420240002625
|
20/04/2024
|
Nayaka Ganpatbhai Manabhai
|
1115007WL000530
|
Nayaka Ganpatbhai Manabhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705183
|
|
MR NAYAK GANAPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANKHEDA
|
GJ-15-007-021-001/11161316
()
|
1115007000NRG25200420240002626
|
20/04/2024
|
Nayaka Sarojben Ganpatbhai
|
1115007WL000530
|
Nayaka Sarojben Ganpatbhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705182
|
|
MISS NAYAK SAROJBEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANKHEDA
|
GJ-15-007-021-001/11161318
()
|
1115007000NRG25200420240002627
|
20/04/2024
|
Bhil Sagarbhai Arvindbhai
|
1115007WL000530
|
Bhil Sagarbhai Arvindbhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705172
|
|
BHIL SAGARBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SANKHEDA
|
GJ-15-007-021-001/11161321
()
|
1115007000NRG25200420240002630
|
20/04/2024
|
Nayaka Jasvantbhai Ravjibhai
|
1115007WL000530
|
Nayaka Jasvantbhai Ravjibhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705185
|
|
NAYAKA JASVANTBHAI R
|
BANK OF BARODA(606985)
|
|
140
|
SANKHEDA
|
GJ-15-007-021-001/11161332
()
|
1115007000NRG25200420240002632
|
20/04/2024
|
Bhil Ashvinbhai Dalpatbhai
|
1115007WL000530
|
Bhil Ashvinbhai Dalpatbhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705176
|
|
MR ASHWINBHAI DALPATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANKHEDA
|
GJ-15-007-021-001/11161340
()
|
1115007000NRG25200420240002634
|
20/04/2024
|
Bhil Bhaylalbhai Mohanbhai
|
1115007WL000530
|
Bhil Bhaylalbhai Mohanbhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705187
|
|
BHIL BHAILALABHAI MO
|
BANK OF BARODA(606985)
|
|
142
|
SANKHEDA
|
GJ-15-007-021-001/11161342
()
|
1115007000NRG25200420240002635
|
20/04/2024
|
Bhil Nimeshbhai Nadlalbhai
|
1115007WL000530
|
Bhil Nimeshbhai Nadlalbhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705173
|
|
MR NIMESHBHAI NANDLALBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANKHEDA
|
GJ-15-007-021-001/11161388
()
|
1115007000NRG25200420240002639
|
20/04/2024
|
Tadavi Dilipbhai Sureshbhai
|
1115007WL000530
|
Tadavi Dilipbhai Sureshbhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705190
|
|
TADVI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
144
|
SANKHEDA
|
GJ-15-007-021-001/11161390
()
|
1115007000NRG25200420240002640
|
20/04/2024
|
Tadavi Alpeshbhai Motibhai
|
1115007WL000530
|
Tadavi Alpeshbhai Motibhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705189
|
|
MR ALPESHBHAI MOTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANKHEDA
|
GJ-15-007-021-002/11160949
()
|
1115007000NRG25200420240002672
|
20/04/2024
|
Tadvi Nareshbhai vitthalbhai
|
1115007WL000532
|
Tadvi Nareshbhai vitthalbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705191
|
|
TADVI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
146
|
SANKHEDA
|
GJ-15-007-021-002/11161065
()
|
1115007000NRG25200420240002687
|
20/04/2024
|
Koli Laxamanbhai Govindbhai
|
1115007WL000532
|
Koli Laxamanbhai Govindbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705179
|
|
Mr. LAXMANBHAI GOVINDBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
147
|
SANKHEDA
|
GJ-15-007-021-002/11161065
()
|
1115007000NRG25200420240002688
|
20/04/2024
|
Koli Ushaben Laxamanbhai
|
1115007WL000532
|
Koli Ushaben Laxamanbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705180
|
|
KOLI USHABEN LAXMANB
|
BANK OF BARODA(606985)
|
|
148
|
SANKHEDA
|
GJ-15-007-021-002/11161084
()
|
1115007000NRG25200420240002689
|
20/04/2024
|
Tadavi Bhavinbhai Gordhanbhai
|
1115007WL000532
|
Tadavi Bhavinbhai Gordhanbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3370705192
|
|
MR TADAVI BHAVINBHAI GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANKHEDA
|
GJ-15-007-021-003/11161344
()
|
1115007000NRG25200420240002653
|
20/04/2024
|
Bhil Rahulbhai Kanubhai
|
1115007WL000530
|
Bhil Rahulbhai Kanubhai
|
00415
|
SBIN0003324
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705186
|
|
BHIL RAHULBHAI KANUB
|
BANK OF BARODA(606985)
|
|
150
|
SANKHEDA
|
GJ-15-007-084-001/11162157
()
|
1115007000NRG25200420240002381
|
20/04/2024
|
Bhil Sudhaben Vipubhai
|
1115007WL000492
|
Bhil Sudhaben Vipubhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705175
|
|
MRS SUDHABEN VIPULBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANKHEDA
|
GJ-15-007-084-001/11162160
()
|
1115007000NRG25200420240002382
|
20/04/2024
|
Bhil Nileshkumar Laljibhai
|
1115007WL000492
|
Bhil Nileshkumar Laljibhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705170
|
|
NILESHKUMAR LALJIBHA
|
BANK OF BARODA(606985)
|
|
152
|
SANKHEDA
|
GJ-15-007-084-001/11162161
()
|
1115007000NRG25200420240002383
|
20/04/2024
|
Bhil Sonalben Jagdishbhai
|
1115007WL000492
|
Bhil Sonalben Jagdishbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705177
|
|
MRS SONALBEN JAGDISHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANKHEDA
|
GJ-15-007-084-001/11162162
()
|
1115007000NRG25200420240002384
|
20/04/2024
|
Bhil Dimpalben Bipinbhai
|
1115007WL000492
|
Bhil Dimpalben Bipinbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3370705178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SANKHEDA
|
GJ-15-007-084-001/11162163
()
|
1115007000NRG25200420240002385
|
20/04/2024
|
Bhil Ravidasbhai Arvindbhai
|
1115007WL000492
|
Bhil Ravidasbhai Arvindbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705169
|
|
RAVIDASBHAI ARVINDBH
|
BANK OF BARODA(606985)
|
|
155
|
SANKHEDA
|
GJ-15-007-084-001/11162164
()
|
1115007000NRG25200420240002386
|
20/04/2024
|
Bhil Dharmishthaben Ravidasbhai
|
1115007WL000492
|
Bhil Dharmishthaben Ravidasbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705174
|
|
MRS DHARMISTHABEN RAVIDASBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANKHEDA
|
GJ-15-007-084-001/11162165
()
|
1115007000NRG25200420240002387
|
20/04/2024
|
Bhil Ganpatbhai Mohanbhai
|
1115007WL000492
|
Bhil Ganpatbhai Mohanbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370705171
|
|
BHIL GANPATBHAI MOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79744
|
79744
|
|
|
|
|
|
|
|
|
157
|
SANKHEDA
|
GJ-15-007-021-001/11161335
()
|
1115007000NRG25200420240002633
|
20/04/2024
|
Nayaka Ramanbhai Vitthalbhai
|
1115007WL000530
|
Nayaka Ramanbhai Vitthalbhai
|
00468
|
UBIN0930792
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705165
|
|
NAYAKA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SANKHEDA
|
GJ-15-007-021-003/11161093
()
|
1115007000NRG25200420240002643
|
20/04/2024
|
Bhil Jiralbhai Masurbhai
|
1115007WL000530
|
Bhil Jiralbhai Masurbhai
|
00468
|
UBIN0930792
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705167
|
|
Mr. JIRALBHAI MASURBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
159
|
SANKHEDA
|
GJ-15-007-021-003/11161093
()
|
1115007000NRG25200420240002644
|
20/04/2024
|
Bhil Sumtraben Jiralbha
|
1115007WL000530
|
Bhil Sumtraben Jiralbha
|
00468
|
UBIN0930792
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705166
|
|
SUMITRABEN JIRABHAI
|
BANK OF BARODA(606985)
|
|
160
|
SANKHEDA
|
GJ-15-007-021-003/11161119
()
|
1115007000NRG25200420240002649
|
20/04/2024
|
Bhil Jibhaibhai Chunilal
|
1115007WL000530
|
Bhil Jibhaibhai Chunilal
|
00468
|
UBIN0930792
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705161
|
|
BHIL JIBHAIBHAI
|
BANK OF BARODA(606985)
|
|
161
|
SANKHEDA
|
GJ-15-007-021-003/11161165
()
|
1115007000NRG25200420240002652
|
20/04/2024
|
Bhil Bhavsingbhai Jiralbhai
|
1115007WL000530
|
Bhil Bhavsingbhai Jiralbhai
|
00468
|
UBIN0930792
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705162
|
|
BHIL BHAVSING JIRALBHAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANKHEDA
|
GJ-15-007-021-003/11161165
()
|
1115007000NRG25200420240002651
|
20/04/2024
|
Bhil Jiralbhai Somabhai
|
1115007WL000530
|
Bhil Jiralbhai Somabhai
|
00468
|
UBIN0930792
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705163
|
|
Mr. JIRALBHAI SOMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
163
|
SANKHEDA
|
GJ-15-007-021-003/11161434
()
|
1115007000NRG25200420240002655
|
20/04/2024
|
Bhil Kashirambhai Chandubhai
|
1115007WL000530
|
Bhil Kashirambhai Chandubhai
|
00468
|
UBIN0930792
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705164
|
|
BHIL K CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
164
|
SANKHEDA
|
GJ-15-007-021-003/11161438
()
|
1115007000NRG25200420240002656
|
20/04/2024
|
Bhil Kanubhai Premjibhai
|
1115007WL000530
|
Bhil Kanubhai Premjibhai
|
00468
|
UBIN0930792
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705168
|
|
BHIL KANUBHAI PREMJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
165
|
SANKHEDA
|
GJ-15-007-021-002/11160990
()
|
1115007000NRG25200420240002702
|
20/04/2024
|
Tadvi Bhupatbhai Himmatbhai
|
1115007WL000533
|
Tadvi Bhupatbhai Himmatbhai
|
360001
|
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705194
|
|
TADAVI BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SANKHEDA
|
GJ-15-007-021-003/11161106
()
|
1115007000NRG25200420240002646
|
20/04/2024
|
Bhil Naginbhai Bachubhai
|
1115007WL000530
|
Bhil Naginbhai Bachubhai
|
360001
|
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705193
|
|
Mr. NAGINBHAI BACHUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
167
|
SANKHEDA
|
GJ-15-007-021-003/11161107
()
|
1115007000NRG25200420240002647
|
20/04/2024
|
Bhil Vinubhai Bachubhai
|
1115007WL000530
|
Bhil Vinubhai Bachubhai
|
360001
|
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370705195
|
|
BHIL VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565776
|
565776
|
|
|
|
|
|
|
|