|
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
|
RAJULA
|
GJ-05-004-051-001/339
(Ningala No-1 )
|
1105004000NRG25140520240008544
|
14/05/2024
|
Gopalbhai Dhirubhai Shingad
|
1105004WL000484
|
Gopalbhai Dhirubhai Shingad
|
00045
|
BARB0DBBHET
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4121103044
|
|
GOPALBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-051-001/106
(Ningala No-1 )
|
1105004000NRG25140520240008427
|
14/05/2024
|
Kajalben Sukhabhai
|
1105004WL000484
|
Kajalben Sukhabhai
|
00045
|
BARB0DBRAJU
|
884
|
884
|
Processed
|
18/05/2024
|
|
4121103123
|
|
KAJAL SUKHABHAI SHIN
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-051-001/106
(Ningala No-1 )
|
1105004000NRG25140520240008426
|
14/05/2024
|
SAMJUBEN SUKHABHAI
|
1105004WL000484
|
SAMJUBEN SUKHABHAI
|
00045
|
BARB0DBRAJU
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121103078
|
|
SAMJUBEN SUKHABHAI S
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-051-001/106
(Ningala No-1 )
|
1105004000NRG25140520240008425
|
14/05/2024
|
SHUKHABHAI RUDABHAI SHINGAD
|
1105004WL000484
|
SHUKHABHAI RUDABHAI SHINGAD
|
00045
|
BARB0DBRAJU
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4121102972
|
|
SUKHABHAI RUDABHAI S
|
BANK OF BARODA(606985)
|
|
5
|
RAJULA
|
GJ-05-004-051-001/117784
(Ningala No-1 )
|
1105004000NRG25140520240008428
|
14/05/2024
|
Mukeshbhai Madhabhai
|
1105004WL000484
|
Mukeshbhai Madhabhai
|
00045
|
BARB0DBRAJU
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121103093
|
|
SOLANKI MUKESHBHAI M
|
BANK OF BARODA(606985)
|
|
6
|
RAJULA
|
GJ-05-004-051-001/117784
(Ningala No-1 )
|
1105004000NRG25140520240008429
|
14/05/2024
|
Tejalben Mukeshbhai
|
1105004WL000484
|
Tejalben Mukeshbhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103015
|
|
TEJALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
RAJULA
|
GJ-05-004-051-001/118583
(Ningala No-1 )
|
1105004000NRG25140520240008430
|
14/05/2024
|
Manubhai Nathabhai
|
1105004WL000484
|
Manubhai Nathabhai
|
00045
|
BARB0DBRAJU
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121103027
|
|
SOLANKI MANUBHAI NAT
|
BANK OF BARODA(606985)
|
|
8
|
RAJULA
|
GJ-05-004-051-001/119
(Ningala No-1 )
|
1105004000NRG25140520240008435
|
14/05/2024
|
GANGABEN MAHESHBHAI SHINGAD
|
1105004WL000484
|
GANGABEN MAHESHBHAI SHINGAD
|
00045
|
BARB0DBRAJU
|
4125
|
4125
|
Processed
|
18/05/2024
|
|
4121103061
|
|
GANGABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
RAJULA
|
GJ-05-004-051-001/119
(Ningala No-1 )
|
1105004000NRG25140520240008432
|
14/05/2024
|
KANABHAI VIRABHAI
|
1105004WL000484
|
KANABHAI VIRABHAI
|
00045
|
BARB0DBRAJU
|
4125
|
4125
|
Processed
|
18/05/2024
|
|
4121103105
|
|
KANABHAI VIRABHAI SH
|
BANK OF BARODA(606985)
|
|
10
|
RAJULA
|
GJ-05-004-051-001/119
(Ningala No-1 )
|
1105004000NRG25140520240008433
|
14/05/2024
|
KUVARBEN KANABHAI
|
1105004WL000484
|
KUVARBEN KANABHAI
|
00045
|
BARB0DBRAJU
|
4125
|
4125
|
Processed
|
18/05/2024
|
|
4121103146
|
|
KUVARBEN KANABHAI SH
|
BANK OF BARODA(606985)
|
|
11
|
RAJULA
|
GJ-05-004-051-001/119
(Ningala No-1 )
|
1105004000NRG25140520240008434
|
14/05/2024
|
maheshbhai kanabhai
|
1105004WL000484
|
maheshbhai kanabhai
|
00045
|
BARB0DBRAJU
|
4125
|
4125
|
Processed
|
18/05/2024
|
|
4121103062
|
|
MAHESH KANABHAI SHIN
|
BANK OF BARODA(606985)
|
|
12
|
RAJULA
|
GJ-05-004-051-001/122
(Ningala No-1 )
|
1105004000NRG25140520240008438
|
14/05/2024
|
LAVJIBHAI DESHBHAI PARMAR
|
1105004WL000484
|
LAVJIBHAI DESHBHAI PARMAR
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103106
|
|
LAVJIBHAI DESABHAI P
|
BANK OF BARODA(606985)
|
|
13
|
RAJULA
|
GJ-05-004-051-001/122
(Ningala No-1 )
|
1105004000NRG25140520240008439
|
14/05/2024
|
RASILABEN LAVJIBHAI
|
1105004WL000484
|
RASILABEN LAVJIBHAI
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103126
|
|
RASHILABEN LAVJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
RAJULA
|
GJ-05-004-051-001/129
(Ningala No-1 )
|
1105004000NRG25140520240008441
|
14/05/2024
|
BHANUBEN DHIRUBHAI SHIYAL
|
1105004WL000484
|
BHANUBEN DHIRUBHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
2954
|
2954
|
Processed
|
18/05/2024
|
|
4121102982
|
|
BHAVNABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
RAJULA
|
GJ-05-004-051-001/129
(Ningala No-1 )
|
1105004000NRG25140520240008440
|
14/05/2024
|
DHIRUBHAI SHIYAL
|
1105004WL000484
|
DHIRUBHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4121103052
|
|
DHIRUBHAI SURABHAI SHIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJULA
|
GJ-05-004-051-001/129
(Ningala No-1 )
|
1105004000NRG25140520240008442
|
14/05/2024
|
Shiyal Paresh Dhirubhai
|
1105004WL000484
|
Shiyal Paresh Dhirubhai
|
00045
|
BARB0DBRAJU
|
2954
|
2954
|
Processed
|
18/05/2024
|
|
4121103118
|
|
PARESH DHIRUBHAI SHI
|
BANK OF BARODA(606985)
|
|
17
|
RAJULA
|
GJ-05-004-051-001/209
(Ningala No-1 )
|
1105004000NRG25140520240008443
|
14/05/2024
|
BHIKHABHAI VIRABHAI SHINGAD
|
1105004WL000484
|
BHIKHABHAI VIRABHAI SHINGAD
|
00045
|
BARB0DBRAJU
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4121102987
|
|
PRAKASHBHAI BHIKHABHAI SHINGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJULA
|
GJ-05-004-051-001/223
(Ningala No-1 )
|
1105004000NRG25140520240008445
|
14/05/2024
|
MANIBEN MEGHABHAI PARMAR
|
1105004WL000484
|
MANIBEN MEGHABHAI PARMAR
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103064
|
|
MRS MANIBHEN MEGHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJULA
|
GJ-05-004-051-001/24
(Ningala No-1 )
|
1105004000NRG25140520240008448
|
14/05/2024
|
Ashaben Rameshbhai
|
1105004WL000484
|
Ashaben Rameshbhai
|
00045
|
BARB0DBRAJU
|
3735
|
3735
|
Processed
|
18/05/2024
|
|
4121103086
|
|
JOLIYA ASHABEN RAMES
|
BANK OF BARODA(606985)
|
|
20
|
RAJULA
|
GJ-05-004-051-001/24
(Ningala No-1 )
|
1105004000NRG25140520240008446
|
14/05/2024
|
JANIBEN HARIBHAI JOLIYA
|
1105004WL000484
|
JANIBEN HARIBHAI JOLIYA
|
00045
|
BARB0DBRAJU
|
3735
|
3735
|
Processed
|
18/05/2024
|
|
4121103147
|
|
JOLIYA JANIBEN HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJULA
|
GJ-05-004-051-001/24
(Ningala No-1 )
|
1105004000NRG25140520240008447
|
14/05/2024
|
RAMESHBHAI HARIBHAI
|
1105004WL000484
|
RAMESHBHAI HARIBHAI
|
00045
|
BARB0DBRAJU
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4121103011
|
|
RAMESH HARIBHAI JOLI
|
BANK OF BARODA(606985)
|
|
22
|
RAJULA
|
GJ-05-004-051-001/243
(Ningala No-1 )
|
1105004000NRG25140520240008450
|
14/05/2024
|
Bhaveshbhai Dayabhai
|
1105004WL000484
|
Bhaveshbhai Dayabhai
|
00045
|
BARB0DBRAJU
|
3165
|
3165
|
Processed
|
18/05/2024
|
|
4121103113
|
|
BHAVESH DAYABHAI SHI
|
BANK OF BARODA(606985)
|
|
23
|
RAJULA
|
GJ-05-004-051-001/243
(Ningala No-1 )
|
1105004000NRG25140520240008449
|
14/05/2024
|
DAYABHAI MANDANBHA SHIYAL
|
1105004WL000484
|
DAYABHAI MANDANBHA SHIYAL
|
00045
|
BARB0DBRAJU
|
3165
|
3165
|
Processed
|
18/05/2024
|
|
4121103092
|
|
SHIYAL DAYABEN DAYAB
|
BANK OF BARODA(606985)
|
|
24
|
RAJULA
|
GJ-05-004-051-001/243
(Ningala No-1 )
|
1105004000NRG25140520240008452
|
14/05/2024
|
Shiyal Ajay Dayabhai
|
1105004WL000484
|
Shiyal Ajay Dayabhai
|
00045
|
BARB0DBRAJU
|
3165
|
3165
|
Processed
|
18/05/2024
|
|
4121103109
|
|
AJAY DAYABHAI SIYAL
|
BANK OF BARODA(606985)
|
|
25
|
RAJULA
|
GJ-05-004-051-001/243
(Ningala No-1 )
|
1105004000NRG25140520240008451
|
14/05/2024
|
Vilasben Dayabhai
|
1105004WL000484
|
Vilasben Dayabhai
|
00045
|
BARB0DBRAJU
|
3165
|
3165
|
Processed
|
18/05/2024
|
|
4121103117
|
|
VILAS DAYABHAI SHIYA
|
BANK OF BARODA(606985)
|
|
26
|
RAJULA
|
GJ-05-004-051-001/249
(Ningala No-1 )
|
1105004000NRG25140520240008455
|
14/05/2024
|
GOBARBHAI LAKHMANBHAI
|
1105004WL000484
|
GOBARBHAI LAKHMANBHAI
|
00045
|
BARB0DBRAJU
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4121103036
|
|
GOBARBHAI LAKHMANBHA
|
BANK OF BARODA(606985)
|
|
27
|
RAJULA
|
GJ-05-004-051-001/254
(Ningala No-1 )
|
1105004000NRG25140520240008457
|
14/05/2024
|
Kanubhai Bhanabhai
|
1105004WL000484
|
Kanubhai Bhanabhai
|
00045
|
BARB0DBRAJU
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4121103006
|
|
KANUBHAI BHANABHAI S
|
BANK OF BARODA(606985)
|
|
28
|
RAJULA
|
GJ-05-004-051-001/254
(Ningala No-1 )
|
1105004000NRG25140520240008456
|
14/05/2024
|
Laxmiben Bhanabhai
|
1105004WL000484
|
Laxmiben Bhanabhai
|
00045
|
BARB0DBRAJU
|
3825
|
3825
|
Processed
|
18/05/2024
|
|
4121103002
|
|
LAKHAMIBEN BHANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
RAJULA
|
GJ-05-004-051-001/254
(Ningala No-1 )
|
1105004000NRG25140520240008458
|
14/05/2024
|
Shingad Vimalaben Kanabhai
|
1105004WL000484
|
Shingad Vimalaben Kanabhai
|
00045
|
BARB0DBRAJU
|
2805
|
2805
|
Processed
|
18/05/2024
|
|
4121103088
|
|
SHINGAD VIMALABEN KA
|
BANK OF BARODA(606985)
|
|
30
|
RAJULA
|
GJ-05-004-051-001/256
(Ningala No-1 )
|
1105004000NRG25140520240008459
|
14/05/2024
|
BHANUBEN JINABHAI SHINGAD
|
1105004WL000484
|
BHANUBEN JINABHAI SHINGAD
|
00045
|
BARB0DBRAJU
|
4005
|
4005
|
Processed
|
18/05/2024
|
|
4121102978
|
|
BHANUBEN JINABHAI SH
|
BANK OF BARODA(606985)
|
|
31
|
RAJULA
|
GJ-05-004-051-001/258
(Ningala No-1 )
|
1105004000NRG25140520240008461
|
14/05/2024
|
Bhaveshbhai Somatbhai
|
1105004WL000484
|
Bhaveshbhai Somatbhai
|
00045
|
BARB0DBRAJU
|
3930
|
3930
|
Processed
|
18/05/2024
|
|
4121103125
|
|
BHAVESH SOMABHAI VAL
|
BANK OF BARODA(606985)
|
|
32
|
RAJULA
|
GJ-05-004-051-001/266
(Ningala No-1 )
|
1105004000NRG25140520240008463
|
14/05/2024
|
HANSABEN BHIKHABHAI BAMBHANIYA
|
1105004WL000484
|
HANSABEN BHIKHABHAI BAMBHANIYA
|
00045
|
BARB0DBRAJU
|
3855
|
3855
|
Processed
|
18/05/2024
|
|
4121103133
|
|
HANSHABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
RAJULA
|
GJ-05-004-051-001/266
(Ningala No-1 )
|
1105004000NRG25140520240008462
|
14/05/2024
|
maganbhai bhikhabhai bambhaniya
|
1105004WL000484
|
maganbhai bhikhabhai bambhaniya
|
00045
|
BARB0DBRAJU
|
3598
|
3598
|
Processed
|
18/05/2024
|
|
4121103130
|
|
MAGANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
RAJULA
|
GJ-05-004-051-001/268
(Ningala No-1 )
|
1105004000NRG25140520240008465
|
14/05/2024
|
Joliya Lalabhai Khodabhai
|
1105004WL000484
|
Joliya Lalabhai Khodabhai
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121103055
|
|
LALABHAI KHODABHAI J
|
BANK OF BARODA(606985)
|
|
35
|
RAJULA
|
GJ-05-004-051-001/268
(Ningala No-1 )
|
1105004000NRG25140520240008466
|
14/05/2024
|
Joliyaa Khodabhai Bhikhabhai
|
1105004WL000484
|
Joliyaa Khodabhai Bhikhabhai
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121103104
|
|
KHODABHAI B JOLIA
|
BANK OF BARODA(606985)
|
|
36
|
RAJULA
|
GJ-05-004-051-001/268
(Ningala No-1 )
|
1105004000NRG25140520240008464
|
14/05/2024
|
REKHABEN LALABHAI JOLIYA
|
1105004WL000484
|
REKHABEN LALABHAI JOLIYA
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121103024
|
|
REKHABEN LALABHAI JO
|
BANK OF BARODA(606985)
|
|
37
|
RAJULA
|
GJ-05-004-051-001/270
(Ningala No-1 )
|
1105004000NRG25140520240008467
|
14/05/2024
|
dhakuben lakhamanbhai vasiya
|
1105004WL000484
|
dhakuben lakhamanbhai vasiya
|
00045
|
BARB0DBRAJU
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4121102980
|
|
DHAKUBEN LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
RAJULA
|
GJ-05-004-051-001/270
(Ningala No-1 )
|
1105004000NRG25140520240008468
|
14/05/2024
|
DHIRUBHAI LAKHAMANBHAI VASIYA
|
1105004WL000484
|
DHIRUBHAI LAKHAMANBHAI VASIYA
|
00045
|
BARB0DBRAJU
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121102979
|
|
DHIRUBHAI LAKHMANBHA
|
BANK OF BARODA(606985)
|
|
39
|
RAJULA
|
GJ-05-004-051-001/270
(Ningala No-1 )
|
1105004000NRG25140520240008469
|
14/05/2024
|
GANGABEN DHIRUBHAI VASIYA
|
1105004WL000484
|
GANGABEN DHIRUBHAI VASIYA
|
00045
|
BARB0DBRAJU
|
3500
|
3500
|
Rejected
|
18/05/2024
|
|
4121103066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
RAJULA
|
GJ-05-004-051-001/271
(Ningala No-1 )
|
1105004000NRG25140520240008471
|
14/05/2024
|
jamnaben rameshbhai
|
1105004WL000484
|
jamnaben rameshbhai
|
00045
|
BARB0DBRAJU
|
3915
|
3915
|
Processed
|
18/05/2024
|
|
4121102999
|
|
JAMNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
RAJULA
|
GJ-05-004-051-001/271
(Ningala No-1 )
|
1105004000NRG25140520240008470
|
14/05/2024
|
rameshbhai kanabhai singad
|
1105004WL000484
|
rameshbhai kanabhai singad
|
00045
|
BARB0DBRAJU
|
1305
|
1305
|
Processed
|
18/05/2024
|
|
4121102992
|
|
RAMESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
42
|
RAJULA
|
GJ-05-004-051-001/272
(Ningala No-1 )
|
1105004000NRG25140520240008472
|
14/05/2024
|
hansaben khimabhai
|
1105004WL000484
|
hansaben khimabhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103001
|
|
HANSABEN KHIMABHAI G
|
BANK OF BARODA(606985)
|
|
43
|
RAJULA
|
GJ-05-004-051-001/274
(Ningala No-1 )
|
1105004000NRG25140520240008474
|
14/05/2024
|
dhaniben gigabhai chauhan
|
1105004WL000484
|
dhaniben gigabhai chauhan
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103077
|
|
DHANIBEN GIGABHAI CH
|
BANK OF BARODA(606985)
|
|
44
|
RAJULA
|
GJ-05-004-051-001/275
(Ningala No-1 )
|
1105004000NRG25140520240008476
|
14/05/2024
|
Gitaben Rameshbhai
|
1105004WL000484
|
Gitaben Rameshbhai
|
00045
|
BARB0DBRAJU
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121103084
|
|
GUJARIYA GITABEN RAM
|
BANK OF BARODA(606985)
|
|
45
|
RAJULA
|
GJ-05-004-051-001/275
(Ningala No-1 )
|
1105004000NRG25140520240008475
|
14/05/2024
|
Rameshbhai Khodabhai
|
1105004WL000484
|
Rameshbhai Khodabhai
|
00045
|
BARB0DBRAJU
|
2277
|
2277
|
Processed
|
18/05/2024
|
|
4121103031
|
|
RAMESHBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
46
|
RAJULA
|
GJ-05-004-051-001/277
(Ningala No-1 )
|
1105004000NRG25140520240008477
|
14/05/2024
|
RAJIBEN KANGHABHAI SHIYAL
|
1105004WL000484
|
RAJIBEN KANGHABHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
3630
|
3630
|
Processed
|
18/05/2024
|
|
4121102990
|
|
RAJIBEN KANGHABHAI S
|
BANK OF BARODA(606985)
|
|
47
|
RAJULA
|
GJ-05-004-051-001/279
(Ningala No-1 )
|
1105004000NRG25140520240008479
|
14/05/2024
|
babubhai devshibhai singad
|
1105004WL000484
|
babubhai devshibhai singad
|
00045
|
BARB0DBRAJU
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121103035
|
|
BABUBHAI DEVABHAI SH
|
BANK OF BARODA(606985)
|
|
48
|
RAJULA
|
GJ-05-004-051-001/279
(Ningala No-1 )
|
1105004000NRG25140520240008480
|
14/05/2024
|
liliben babubhai
|
1105004WL000484
|
liliben babubhai
|
00045
|
BARB0DBRAJU
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4121102975
|
|
LILIBEN BABUBHAI SHI
|
BANK OF BARODA(606985)
|
|
49
|
RAJULA
|
GJ-05-004-051-001/281
(Ningala No-1 )
|
1105004000NRG25140520240008484
|
14/05/2024
|
Bambhaniya Bajalben Laljibhai
|
1105004WL000484
|
Bambhaniya Bajalben Laljibhai
|
00045
|
BARB0DBRAJU
|
1834
|
1834
|
Processed
|
18/05/2024
|
|
4121103083
|
|
BAJALBEN LALJIBHAI B
|
BANK OF BARODA(606985)
|
|
50
|
RAJULA
|
GJ-05-004-051-001/281
(Ningala No-1 )
|
1105004000NRG25140520240008483
|
14/05/2024
|
Laljibhai Velabhai
|
1105004WL000484
|
Laljibhai Velabhai
|
00045
|
BARB0DBRAJU
|
3668
|
3668
|
Rejected
|
18/05/2024
|
|
4121103059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RAJULA
|
GJ-05-004-051-001/281
(Ningala No-1 )
|
1105004000NRG25140520240008482
|
14/05/2024
|
savitaben velabhai bambhaniya
|
1105004WL000484
|
savitaben velabhai bambhaniya
|
00045
|
BARB0DBRAJU
|
3930
|
3930
|
Processed
|
18/05/2024
|
|
4121103029
|
|
SAVITABEN VELABHAI B
|
BANK OF BARODA(606985)
|
|
52
|
RAJULA
|
GJ-05-004-051-001/282
(Ningala No-1 )
|
1105004000NRG25140520240008485
|
14/05/2024
|
lakhamanbhai devabhai parmar
|
1105004WL000484
|
lakhamanbhai devabhai parmar
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103149
|
|
LAKHAMANBHAI DEVABHA
|
BANK OF BARODA(606985)
|
|
53
|
RAJULA
|
GJ-05-004-051-001/283
(Ningala No-1 )
|
1105004000NRG25140520240008487
|
14/05/2024
|
gitaben mukeshbhaI
|
1105004WL000484
|
gitaben mukeshbhaI
|
00045
|
BARB0DBRAJU
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
4121103148
|
|
GEETABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
RAJULA
|
GJ-05-004-051-001/283
(Ningala No-1 )
|
1105004000NRG25140520240008486
|
14/05/2024
|
mukeshbhai dhirubhai bambhaniya
|
1105004WL000484
|
mukeshbhai dhirubhai bambhaniya
|
00045
|
BARB0DBRAJU
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
4121103150
|
|
MUKESHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
RAJULA
|
GJ-05-004-051-001/286
(Ningala No-1 )
|
1105004000NRG25140520240008489
|
14/05/2024
|
bharatbhai bhikhabhai parmar
|
1105004WL000484
|
bharatbhai bhikhabhai parmar
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121102986
|
|
BHARATBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
56
|
RAJULA
|
GJ-05-004-051-001/287
(Ningala No-1 )
|
1105004000NRG25140520240008490
|
14/05/2024
|
bhikhabhai punjabhai parmar
|
1105004WL000484
|
bhikhabhai punjabhai parmar
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103067
|
|
BHIKHABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
57
|
RAJULA
|
GJ-05-004-051-001/287
(Ningala No-1 )
|
1105004000NRG25140520240008491
|
14/05/2024
|
VIMUBEN VINODBHAI PARMAR
|
1105004WL000484
|
VIMUBEN VINODBHAI PARMAR
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103021
|
|
VIMUBEN VINODBHAI PA
|
BANK OF BARODA(606985)
|
|
58
|
RAJULA
|
GJ-05-004-051-001/289
(Ningala No-1 )
|
1105004000NRG25140520240008492
|
14/05/2024
|
dhaniben babubhai
|
1105004WL000484
|
dhaniben babubhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103014
|
|
DHANIBEN BABUBHAI GU
|
BANK OF BARODA(606985)
|
|
59
|
RAJULA
|
GJ-05-004-051-001/290
(Ningala No-1 )
|
1105004000NRG25140520240008493
|
14/05/2024
|
raliyatben chakurbhai bambhaniya
|
1105004WL000484
|
raliyatben chakurbhai bambhaniya
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103057
|
|
RALIYATBEN CHAKURBHA
|
BANK OF BARODA(606985)
|
|
60
|
RAJULA
|
GJ-05-004-051-001/290
(Ningala No-1 )
|
1105004000NRG25140520240008494
|
14/05/2024
|
Vilasben Chakurbhai
|
1105004WL000484
|
Vilasben Chakurbhai
|
00045
|
BARB0DBRAJU
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121103087
|
|
BAMBHANIYA VILASBEN
|
BANK OF BARODA(606985)
|
|
61
|
RAJULA
|
GJ-05-004-051-001/291
(Ningala No-1 )
|
1105004000NRG25140520240008495
|
14/05/2024
|
manjuben laljibhai bambhaniya
|
1105004WL000484
|
manjuben laljibhai bambhaniya
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103053
|
|
MANJUBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
RAJULA
|
GJ-05-004-051-001/293
(Ningala No-1 )
|
1105004000NRG25140520240008496
|
14/05/2024
|
fuliben mangabhai sibgad
|
1105004WL000484
|
fuliben mangabhai sibgad
|
00045
|
BARB0DBRAJU
|
4155
|
4155
|
Processed
|
18/05/2024
|
|
4121103129
|
|
FULIBEN MANGABHAI SI
|
BANK OF BARODA(606985)
|
|
63
|
RAJULA
|
GJ-05-004-051-001/293
(Ningala No-1 )
|
1105004000NRG25140520240008497
|
14/05/2024
|
Shingad Dayaben Ravjibhai
|
1105004WL000484
|
Shingad Dayaben Ravjibhai
|
00045
|
BARB0DBRAJU
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4121103091
|
|
MISS BAMBHANIYA DAYABEN JODHABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJULA
|
GJ-05-004-051-001/300
(Ningala No-1 )
|
1105004000NRG25140520240008498
|
14/05/2024
|
chothabhai masribhai vasiya
|
1105004WL000484
|
chothabhai masribhai vasiya
|
00045
|
BARB0DBRAJU
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4121103143
|
|
CHOTHABHAI MASHRIBHA
|
BANK OF BARODA(606985)
|
|
65
|
RAJULA
|
GJ-05-004-051-001/300
(Ningala No-1 )
|
1105004000NRG25140520240008499
|
14/05/2024
|
nanuben chothabhai
|
1105004WL000484
|
nanuben chothabhai
|
00045
|
BARB0DBRAJU
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4121103142
|
|
NANUBEN CHOTHABHAI V
|
BANK OF BARODA(606985)
|
|
66
|
RAJULA
|
GJ-05-004-051-001/301
(Ningala No-1 )
|
1105004000NRG25140520240008500
|
14/05/2024
|
SHINGAD VIPULBHAI KANABHAI
|
1105004WL000484
|
SHINGAD VIPULBHAI KANABHAI
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121103145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
RAJULA
|
GJ-05-004-051-001/303
(Ningala No-1 )
|
1105004000NRG25140520240008501
|
14/05/2024
|
Karshanbhai Shamjibhai
|
1105004WL000484
|
Karshanbhai Shamjibhai
|
00045
|
BARB0DBRAJU
|
3825
|
3825
|
Processed
|
18/05/2024
|
|
4121103135
|
|
KARSHANBHAI SHAMJIBH
|
BANK OF BARODA(606985)
|
|
68
|
RAJULA
|
GJ-05-004-051-001/303
(Ningala No-1 )
|
1105004000NRG25140520240008502
|
14/05/2024
|
manishaben karshanbhai
|
1105004WL000484
|
manishaben karshanbhai
|
00045
|
BARB0DBRAJU
|
3825
|
3825
|
Processed
|
18/05/2024
|
|
4121103122
|
|
MANISHA K BARAIYA
|
BANK OF BARODA(606985)
|
|
69
|
RAJULA
|
GJ-05-004-051-001/306
(Ningala No-1 )
|
1105004000NRG25140520240008503
|
14/05/2024
|
BAMBHANIYA MANSUKHABHAI BAVBHAI
|
1105004WL000484
|
BAMBHANIYA MANSUKHABHAI BAVBHAI
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103051
|
|
MANSUKHBHAI BAVBHAI
|
BANK OF BARODA(606985)
|
|
70
|
RAJULA
|
GJ-05-004-051-001/307
(Ningala No-1 )
|
1105004000NRG25140520240008507
|
14/05/2024
|
Kalubhai Rambhai
|
1105004WL000484
|
Kalubhai Rambhai
|
00045
|
BARB0DBRAJU
|
3066
|
3066
|
Processed
|
18/05/2024
|
|
4121103085
|
|
BARAIYA KALUBHAI RAM
|
BANK OF BARODA(606985)
|
|
71
|
RAJULA
|
GJ-05-004-051-001/307
(Ningala No-1 )
|
1105004000NRG25140520240008506
|
14/05/2024
|
PANCHIBEN RAMBHAI
|
1105004WL000484
|
PANCHIBEN RAMBHAI
|
00045
|
BARB0DBRAJU
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121103134
|
|
PACHIBEN RAMBHAI BAR
|
BANK OF BARODA(606985)
|
|
72
|
RAJULA
|
GJ-05-004-051-001/307
(Ningala No-1 )
|
1105004000NRG25140520240008505
|
14/05/2024
|
RAMBHAI HAMIRBHAI BARAIYA
|
1105004WL000484
|
RAMBHAI HAMIRBHAI BARAIYA
|
00045
|
BARB0DBRAJU
|
3285
|
3285
|
Processed
|
18/05/2024
|
|
4121102989
|
|
RAMBHAI HAMIRBHAI BA
|
BANK OF BARODA(606985)
|
|
73
|
RAJULA
|
GJ-05-004-051-001/309
(Ningala No-1 )
|
1105004000NRG25140520240008510
|
14/05/2024
|
VISHNUBHAI BIJALBHAI
|
1105004WL000484
|
VISHNUBHAI BIJALBHAI
|
00045
|
BARB0DBRAJU
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4121102964
|
|
VISHNUBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
74
|
RAJULA
|
GJ-05-004-051-001/311
(Ningala No-1 )
|
1105004000NRG25140520240008512
|
14/05/2024
|
BHANUBEN BIJALBHAI SHINGAD
|
1105004WL000484
|
BHANUBEN BIJALBHAI SHINGAD
|
00045
|
BARB0DBRAJU
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4121103074
|
|
BHANUBENBIJALBHAI
|
BANK OF BARODA(606985)
|
|
75
|
RAJULA
|
GJ-05-004-051-001/311
(Ningala No-1 )
|
1105004000NRG25140520240008511
|
14/05/2024
|
BIJALBHAI BAVBHAI SHINGAD
|
1105004WL000484
|
BIJALBHAI BAVBHAI SHINGAD
|
00045
|
BARB0DBRAJU
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4121103003
|
|
BIJALBHAI BAVBHAI SH
|
BANK OF BARODA(606985)
|
|
76
|
RAJULA
|
GJ-05-004-051-001/311
(Ningala No-1 )
|
1105004000NRG25140520240008514
|
14/05/2024
|
SAVITABEN BIJALBHAI
|
1105004WL000484
|
SAVITABEN BIJALBHAI
|
00045
|
BARB0DBRAJU
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4121103120
|
|
SAVITA BIJALBHAI SHI
|
BANK OF BARODA(606985)
|
|
77
|
RAJULA
|
GJ-05-004-051-001/311
(Ningala No-1 )
|
1105004000NRG25140520240008513
|
14/05/2024
|
VANITABEN BIJALBHAI SHINGAD
|
1105004WL000484
|
VANITABEN BIJALBHAI SHINGAD
|
00045
|
BARB0DBRAJU
|
2486
|
2486
|
Processed
|
18/05/2024
|
|
4121103119
|
|
VANITA BIJALBHAI SHI
|
BANK OF BARODA(606985)
|
|
78
|
RAJULA
|
GJ-05-004-051-001/313
(Ningala No-1 )
|
1105004000NRG25140520240008516
|
14/05/2024
|
VASIYA DAYABEN PRAVINBHAI
|
1105004WL000484
|
VASIYA DAYABEN PRAVINBHAI
|
00045
|
BARB0DBRAJU
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
4121103012
|
|
DAYABEN PRAVINBHAI V
|
BANK OF BARODA(606985)
|
|
79
|
RAJULA
|
GJ-05-004-051-001/313
(Ningala No-1 )
|
1105004000NRG25140520240008515
|
14/05/2024
|
VASIYA PRAVINBHAI BHAYABHAI
|
1105004WL000484
|
VASIYA PRAVINBHAI BHAYABHAI
|
00045
|
BARB0DBRAJU
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
4121102967
|
|
PRAVINBHAI BHAYABHAI
|
BANK OF BARODA(606985)
|
|
80
|
RAJULA
|
GJ-05-004-051-001/318
(Ningala No-1 )
|
1105004000NRG25140520240008518
|
14/05/2024
|
SOLANKI GOURIBEN KANTIBHAI
|
1105004WL000484
|
SOLANKI GOURIBEN KANTIBHAI
|
00045
|
BARB0DBRAJU
|
4035
|
4035
|
Processed
|
18/05/2024
|
|
4121102973
|
|
GAURIBEN KANTIBHAI S
|
BANK OF BARODA(606985)
|
|
81
|
RAJULA
|
GJ-05-004-051-001/318
(Ningala No-1 )
|
1105004000NRG25140520240008517
|
14/05/2024
|
SOLANKI KANTIBHAI GOBARBHAI
|
1105004WL000484
|
SOLANKI KANTIBHAI GOBARBHAI
|
00045
|
BARB0DBRAJU
|
4035
|
4035
|
Processed
|
18/05/2024
|
|
4121102974
|
|
KANTIBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
82
|
RAJULA
|
GJ-05-004-051-001/320
(Ningala No-1 )
|
1105004000NRG25140520240008519
|
14/05/2024
|
GUJARARIYA HAMIRBHAI BHANABHAI
|
1105004WL000484
|
GUJARARIYA HAMIRBHAI BHANABHAI
|
00045
|
BARB0DBRAJU
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4121103008
|
|
HAMIRBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
83
|
RAJULA
|
GJ-05-004-051-001/320
(Ningala No-1 )
|
1105004000NRG25140520240008520
|
14/05/2024
|
GUJARARIYA SAVITABEN HAMIRBHAI
|
1105004WL000484
|
GUJARARIYA SAVITABEN HAMIRBHAI
|
00045
|
BARB0DBRAJU
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4121102996
|
|
SAVITABEN HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
84
|
RAJULA
|
GJ-05-004-051-001/322
(Ningala No-1 )
|
1105004000NRG25140520240008521
|
14/05/2024
|
GUJARIYA SHYAMJIBHAI
|
1105004WL000484
|
GUJARIYA SHYAMJIBHAI
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103030
|
|
SHAMJIBHAI MANGALBHA
|
BANK OF BARODA(606985)
|
|
85
|
RAJULA
|
GJ-05-004-051-001/325
(Ningala No-1 )
|
1105004000NRG25140520240008522
|
14/05/2024
|
BHARATBHAI GIGABHAI
|
1105004WL000484
|
BHARATBHAI GIGABHAI
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103054
|
|
BHARATBHAI GIGABHAI
|
BANK OF BARODA(606985)
|
|
86
|
RAJULA
|
GJ-05-004-051-001/328
(Ningala No-1 )
|
1105004000NRG25140520240008523
|
14/05/2024
|
SOLANKI MADHUBEN NATHABHAI
|
1105004WL000484
|
SOLANKI MADHUBEN NATHABHAI
|
00045
|
BARB0DBRAJU
|
3990
|
3990
|
Processed
|
18/05/2024
|
|
4121103069
|
|
MADHUBEN NATHABHAI S
|
BANK OF BARODA(606985)
|
|
87
|
RAJULA
|
GJ-05-004-051-001/329
(Ningala No-1 )
|
1105004000NRG25140520240008525
|
14/05/2024
|
SHIYAL DHAKUBEN ATUBHAI
|
1105004WL000484
|
SHIYAL DHAKUBEN ATUBHAI
|
00045
|
BARB0DBRAJU
|
3345
|
3345
|
Processed
|
18/05/2024
|
|
4121103072
|
|
DHAKUBEN AATUBHAI SH
|
BANK OF BARODA(606985)
|
|
88
|
RAJULA
|
GJ-05-004-051-001/329
(Ningala No-1 )
|
1105004000NRG25140520240008526
|
14/05/2024
|
Shiyal Puja Atubhai
|
1105004WL000484
|
Shiyal Puja Atubhai
|
00045
|
BARB0DBRAJU
|
3345
|
3345
|
Processed
|
18/05/2024
|
|
4121103121
|
|
PUJA ATUBHAI SHIYAL
|
BANK OF BARODA(606985)
|
|
89
|
RAJULA
|
GJ-05-004-051-001/330
(Ningala No-1 )
|
1105004000NRG25140520240008527
|
14/05/2024
|
BAMBHANIYA RAJUBHAI BHIKHABHAI
|
1105004WL000484
|
BAMBHANIYA RAJUBHAI BHIKHABHAI
|
00045
|
BARB0DBRAJU
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4121103107
|
|
KANTUBEN BIJALBHAI
|
BANK OF BARODA(606985)
|
|
90
|
RAJULA
|
GJ-05-004-051-001/330
(Ningala No-1 )
|
1105004000NRG25140520240008528
|
14/05/2024
|
KANTUBEN BIJALBHAI
|
1105004WL000484
|
KANTUBEN BIJALBHAI
|
00045
|
BARB0DBRAJU
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4121103108
|
|
KANTUBEN BIJALBHAI
|
BANK OF BARODA(606985)
|
|
91
|
RAJULA
|
GJ-05-004-051-001/331
(Ningala No-1 )
|
1105004000NRG25140520240008530
|
14/05/2024
|
DEVUBHAI BHAYABHAI
|
1105004WL000484
|
DEVUBHAI BHAYABHAI
|
00045
|
BARB0DBRAJU
|
548
|
548
|
Processed
|
18/05/2024
|
|
4121103075
|
|
DEVUBEN BHAYABHAI VA
|
BANK OF BARODA(606985)
|
|
92
|
RAJULA
|
GJ-05-004-051-001/331
(Ningala No-1 )
|
1105004000NRG25140520240008529
|
14/05/2024
|
VASIYA BHAYABHAI VAGHABHAI
|
1105004WL000484
|
VASIYA BHAYABHAI VAGHABHAI
|
00045
|
BARB0DBRAJU
|
3836
|
3836
|
Processed
|
18/05/2024
|
|
4121103132
|
|
BHAYABHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
93
|
RAJULA
|
GJ-05-004-051-001/331
(Ningala No-1 )
|
1105004000NRG25140520240008531
|
14/05/2024
|
Vasiya Kaviben Narshibhai
|
1105004WL000484
|
Vasiya Kaviben Narshibhai
|
00045
|
BARB0DBRAJU
|
3836
|
3836
|
Processed
|
18/05/2024
|
|
4121103090
|
|
VASIYA KAVIBEN NARSH
|
BANK OF BARODA(606985)
|
|
94
|
RAJULA
|
GJ-05-004-051-001/332
(Ningala No-1 )
|
1105004000NRG25140520240008533
|
14/05/2024
|
Gujriya Manjibhai Ukabhai
|
1105004WL000484
|
Gujriya Manjibhai Ukabhai
|
00045
|
BARB0DBRAJU
|
3042
|
3042
|
Processed
|
18/05/2024
|
|
4121103089
|
|
GUJRIYA MANJIBHAI UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAJULA
|
GJ-05-004-051-001/333
(Ningala No-1 )
|
1105004000NRG25140520240008535
|
14/05/2024
|
LAXMIBEN BADHABHAI SHIAL
|
1105004WL000484
|
LAXMIBEN BADHABHAI SHIAL
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121102981
|
|
LAXMIBEN BADHUBHAI S
|
BANK OF BARODA(606985)
|
|
96
|
RAJULA
|
GJ-05-004-051-001/334
(Ningala No-1 )
|
1105004000NRG25140520240008536
|
14/05/2024
|
VASIYA DEVUBEN SHAMBHUBHAI
|
1105004WL000484
|
VASIYA DEVUBEN SHAMBHUBHAI
|
00045
|
BARB0DBRAJU
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121103070
|
|
DEVUBEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
RAJULA
|
GJ-05-004-051-001/335
(Ningala No-1 )
|
1105004000NRG25140520240008538
|
14/05/2024
|
DIVALIBEN RAMBHAI SHIYAL
|
1105004WL000484
|
DIVALIBEN RAMBHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
3192
|
3192
|
Processed
|
18/05/2024
|
|
4121102995
|
|
MRS DIVALIBEN RAMBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJULA
|
GJ-05-004-051-001/335
(Ningala No-1 )
|
1105004000NRG25140520240008537
|
14/05/2024
|
SHIYAL RMBHAI KALABHAI
|
1105004WL000484
|
SHIYAL RMBHAI KALABHAI
|
00045
|
BARB0DBRAJU
|
3420
|
3420
|
Processed
|
18/05/2024
|
|
4121102968
|
|
RAMBHAI KALABHAI SHI
|
BANK OF BARODA(606985)
|
|
99
|
RAJULA
|
GJ-05-004-051-001/337
(Ningala No-1 )
|
1105004000NRG25140520240008539
|
14/05/2024
|
VASANTBEN MADHUBHAI
|
1105004WL000484
|
VASANTBEN MADHUBHAI
|
00045
|
BARB0DBRAJU
|
3690
|
3690
|
Processed
|
18/05/2024
|
|
4121103040
|
|
VASANBEN MADHUBHAI S
|
BANK OF BARODA(606985)
|
|
100
|
RAJULA
|
GJ-05-004-051-001/338
(Ningala No-1 )
|
1105004000NRG25140520240008541
|
14/05/2024
|
DUDHIBEN KALABHAI
|
1105004WL000484
|
DUDHIBEN KALABHAI
|
00045
|
BARB0DBRAJU
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121103018
|
|
DUDHIBEN KALABHAI SH
|
BANK OF BARODA(606985)
|
|
101
|
RAJULA
|
GJ-05-004-051-001/338
(Ningala No-1 )
|
1105004000NRG25140520240008540
|
14/05/2024
|
KALABHAI BAVBHAI SHINGAD
|
1105004WL000484
|
KALABHAI BAVBHAI SHINGAD
|
00045
|
BARB0DBRAJU
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121103017
|
|
Mr. KALABHAI BAVBHAI SHINGAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
102
|
RAJULA
|
GJ-05-004-051-001/338
(Ningala No-1 )
|
1105004000NRG25140520240008542
|
14/05/2024
|
Pravinbhai Kalabhai
|
1105004WL000484
|
Pravinbhai Kalabhai
|
00045
|
BARB0DBRAJU
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121103112
|
|
PRAVIN KALABHAI SING
|
BANK OF BARODA(606985)
|
|
103
|
RAJULA
|
GJ-05-004-051-001/341
(Ningala No-1 )
|
1105004000NRG25140520240008545
|
14/05/2024
|
BHANIBEN SUKHABHAI VASIYA
|
1105004WL000484
|
BHANIBEN SUKHABHAI VASIYA
|
00045
|
BARB0DBRAJU
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121102971
|
|
VASIYA BHANIBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAJULA
|
GJ-05-004-051-001/341
(Ningala No-1 )
|
1105004000NRG25140520240008546
|
14/05/2024
|
ratanben lalabhai
|
1105004WL000484
|
ratanben lalabhai
|
00045
|
BARB0DBRAJU
|
3052
|
3052
|
Processed
|
18/05/2024
|
|
4121103080
|
|
Miss. RATANBEN PANCHABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
RAJULA
|
GJ-05-004-051-001/344
(Ningala No-1 )
|
1105004000NRG25140520240008547
|
14/05/2024
|
Dadubhai Velabhai Bambhaniya
|
1105004WL000484
|
Dadubhai Velabhai Bambhaniya
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121102966
|
|
DADUBHAI VELABHAI BA
|
BANK OF BARODA(606985)
|
|
106
|
RAJULA
|
GJ-05-004-051-001/344
(Ningala No-1 )
|
1105004000NRG25140520240008548
|
14/05/2024
|
Jayshreeben Dadubhai
|
1105004WL000484
|
Jayshreeben Dadubhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103038
|
|
Mrs. JAYSHRIBEN DADUBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
RAJULA
|
GJ-05-004-051-001/347
(Ningala No-1 )
|
1105004000NRG25140520240008549
|
14/05/2024
|
NARANHAI BHIKHABHAI GUJARIYA
|
1105004WL000484
|
NARANHAI BHIKHABHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103000
|
|
NARANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
108
|
RAJULA
|
GJ-05-004-051-001/348
(Ningala No-1 )
|
1105004000NRG25140520240008551
|
14/05/2024
|
HIRUBEN SURABHAI
|
1105004WL000484
|
HIRUBEN SURABHAI
|
00045
|
BARB0DBRAJU
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121102983
|
|
HIRUBEN SURABHAI SHI
|
BANK OF BARODA(606985)
|
|
109
|
RAJULA
|
GJ-05-004-051-001/348
(Ningala No-1 )
|
1105004000NRG25140520240008552
|
14/05/2024
|
Rameshbhai Surabhai
|
1105004WL000484
|
Rameshbhai Surabhai
|
00045
|
BARB0DBRAJU
|
3036
|
3036
|
Processed
|
18/05/2024
|
|
4121103023
|
|
RAMEHSBHAI SURABHAI
|
BANK OF BARODA(606985)
|
|
110
|
RAJULA
|
GJ-05-004-051-001/348
(Ningala No-1 )
|
1105004000NRG25140520240008550
|
14/05/2024
|
SURABHAI SIDIBHAI
|
1105004WL000484
|
SURABHAI SIDIBHAI
|
00045
|
BARB0DBRAJU
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4121103049
|
|
SURABHAI SIDIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
RAJULA
|
GJ-05-004-051-001/350
(Ningala No-1 )
|
1105004000NRG25140520240008553
|
14/05/2024
|
DINESHBHAI PRAGJIBHAI PARMAR
|
1105004WL000484
|
DINESHBHAI PRAGJIBHAI PARMAR
|
00045
|
BARB0DBRAJU
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121102976
|
|
DINESHBHAI PRAGJIBHA
|
BANK OF BARODA(606985)
|
|
112
|
RAJULA
|
GJ-05-004-051-001/350
(Ningala No-1 )
|
1105004000NRG25140520240008554
|
14/05/2024
|
GITABEN DINESHBHAI PARMAR
|
1105004WL000484
|
GITABEN DINESHBHAI PARMAR
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121102977
|
|
GITABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
113
|
RAJULA
|
GJ-05-004-051-001/353
(Ningala No-1 )
|
1105004000NRG25140520240008557
|
14/05/2024
|
Krishnaben Samatbhai
|
1105004WL000484
|
Krishnaben Samatbhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103082
|
|
KRISHNABEN SAMATBHAI
|
BANK OF BARODA(606985)
|
|
114
|
RAJULA
|
GJ-05-004-051-001/353
(Ningala No-1 )
|
1105004000NRG25140520240008555
|
14/05/2024
|
LAXMIBEN MAYABHAI SHIYAL
|
1105004WL000484
|
LAXMIBEN MAYABHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103033
|
|
LAKSHMIBEN MAYABHAI
|
BANK OF BARODA(606985)
|
|
115
|
RAJULA
|
GJ-05-004-051-001/353
(Ningala No-1 )
|
1105004000NRG25140520240008556
|
14/05/2024
|
samatbhai mayabhai
|
1105004WL000484
|
samatbhai mayabhai
|
00045
|
BARB0DBRAJU
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121103034
|
|
SAMATBHAI MAYABHAI S
|
BANK OF BARODA(606985)
|
|
116
|
RAJULA
|
GJ-05-004-051-001/355
(Ningala No-1 )
|
1105004000NRG25140520240008559
|
14/05/2024
|
Parmar Mayur Batukabhai
|
1105004WL000484
|
Parmar Mayur Batukabhai
|
00045
|
BARB0DBRAJU
|
3330
|
3330
|
Processed
|
18/05/2024
|
|
4121103111
|
|
AYUR BATUKBHAI PARM
|
BANK OF BARODA(606985)
|
|
117
|
RAJULA
|
GJ-05-004-051-001/355
(Ningala No-1 )
|
1105004000NRG25140520240008558
|
14/05/2024
|
RAJIBEN UKABHAI PARMAR
|
1105004WL000484
|
RAJIBEN UKABHAI PARMAR
|
00045
|
BARB0DBRAJU
|
3330
|
3330
|
Processed
|
18/05/2024
|
|
4121103060
|
|
RAJIBEN BATUKBHAI PA
|
BANK OF BARODA(606985)
|
|
118
|
RAJULA
|
GJ-05-004-051-001/357
(Ningala No-1 )
|
1105004000NRG25140520240008560
|
14/05/2024
|
Lakhamanbhai Jesabhai Gujariya
|
1105004WL000484
|
Lakhamanbhai Jesabhai Gujariya
|
00045
|
BARB0DBRAJU
|
3690
|
3690
|
Processed
|
18/05/2024
|
|
4121103010
|
|
LAKHAMANBHAI JESHABH
|
BANK OF BARODA(606985)
|
|
119
|
RAJULA
|
GJ-05-004-051-001/357
(Ningala No-1 )
|
1105004000NRG25140520240008561
|
14/05/2024
|
Vijuben Lakhamanbhai
|
1105004WL000484
|
Vijuben Lakhamanbhai
|
00045
|
BARB0DBRAJU
|
3690
|
3690
|
Processed
|
18/05/2024
|
|
4121103127
|
|
VIJUBEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
120
|
RAJULA
|
GJ-05-004-051-001/359
(Ningala No-1 )
|
1105004000NRG25140520240008562
|
14/05/2024
|
Vasantben Bharatbhai
|
1105004WL000484
|
Vasantben Bharatbhai
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121103028
|
|
BHARATBHAI BAVBHAI B
|
BANK OF BARODA(606985)
|
|
121
|
RAJULA
|
GJ-05-004-051-001/362
(Ningala No-1 )
|
1105004000NRG25140520240008563
|
14/05/2024
|
Badhubhai Rambhai Baraiya
|
1105004WL000484
|
Badhubhai Rambhai Baraiya
|
00045
|
BARB0DBRAJU
|
3108
|
3108
|
Processed
|
18/05/2024
|
|
4121103009
|
|
BADHUBHAI RAMBHAI BA
|
BANK OF BARODA(606985)
|
|
122
|
RAJULA
|
GJ-05-004-051-001/362
(Ningala No-1 )
|
1105004000NRG25140520240008564
|
14/05/2024
|
Devuben Badhubhai
|
1105004WL000484
|
Devuben Badhubhai
|
00045
|
BARB0DBRAJU
|
3108
|
3108
|
Processed
|
18/05/2024
|
|
4121103039
|
|
BARAIYA DEVUBEN BADHUBHAI
|
CANARA BANK(508532)
|
|
123
|
RAJULA
|
GJ-05-004-051-001/362
(Ningala No-1 )
|
1105004000NRG25140520240008565
|
14/05/2024
|
Kailashben Badhubhai
|
1105004WL000484
|
Kailashben Badhubhai
|
00045
|
BARB0DBRAJU
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121103116
|
|
KAILAS BADHUBHAI BAR
|
BANK OF BARODA(606985)
|
|
124
|
RAJULA
|
GJ-05-004-051-001/364
(Ningala No-1 )
|
1105004000NRG25140520240008569
|
14/05/2024
|
Baraiya Hetalben Jadavbhai
|
1105004WL000484
|
Baraiya Hetalben Jadavbhai
|
00045
|
BARB0DBRAJU
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4121103115
|
|
HETAL JADAVBHAI BARA
|
BANK OF BARODA(606985)
|
|
125
|
RAJULA
|
GJ-05-004-051-001/364
(Ningala No-1 )
|
1105004000NRG25140520240008567
|
14/05/2024
|
Jadavbhai Shamjibhai Baraiya
|
1105004WL000484
|
Jadavbhai Shamjibhai Baraiya
|
00045
|
BARB0DBRAJU
|
1953
|
1953
|
Processed
|
18/05/2024
|
|
4121103004
|
|
JADAVBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
RAJULA
|
GJ-05-004-051-001/364
(Ningala No-1 )
|
1105004000NRG25140520240008568
|
14/05/2024
|
Manjulaben Jadavbhai
|
1105004WL000484
|
Manjulaben Jadavbhai
|
00045
|
BARB0DBRAJU
|
2511
|
2511
|
Processed
|
18/05/2024
|
|
4121103016
|
|
MANJULABEN JADAVBHAI
|
BANK OF BARODA(606985)
|
|
127
|
RAJULA
|
GJ-05-004-051-001/370
(Ningala No-1 )
|
1105004000NRG25140520240008571
|
14/05/2024
|
Manjuben Chitharbhai
|
1105004WL000484
|
Manjuben Chitharbhai
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121103139
|
|
MANJUBEN CHITHARBHAI
|
BANK OF BARODA(606985)
|
|
128
|
RAJULA
|
GJ-05-004-051-001/371
(Ningala No-1 )
|
1105004000NRG25140520240008575
|
14/05/2024
|
Dineshbhai Kurjibhai
|
1105004WL000484
|
Dineshbhai Kurjibhai
|
00045
|
BARB0DBRAJU
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4121103144
|
|
DINESHBHAI KURAJIBHA
|
BANK OF BARODA(606985)
|
|
129
|
RAJULA
|
GJ-05-004-051-001/371
(Ningala No-1 )
|
1105004000NRG25140520240008572
|
14/05/2024
|
Kurajibhai Gopabhai Solanki
|
1105004WL000484
|
Kurajibhai Gopabhai Solanki
|
00045
|
BARB0DBRAJU
|
2925
|
2925
|
Processed
|
18/05/2024
|
|
4121102994
|
|
KURJIBHAI GOPABHAI S
|
BANK OF BARODA(606985)
|
|
130
|
RAJULA
|
GJ-05-004-051-001/371
(Ningala No-1 )
|
1105004000NRG25140520240008573
|
14/05/2024
|
Labhuben Kurajibhai
|
1105004WL000484
|
Labhuben Kurajibhai
|
00045
|
BARB0DBRAJU
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121103128
|
|
LABHUBEN KURJIBHAI S
|
BANK OF BARODA(606985)
|
|
131
|
RAJULA
|
GJ-05-004-051-001/371
(Ningala No-1 )
|
1105004000NRG25140520240008574
|
14/05/2024
|
Manjuben Dineshbhai
|
1105004WL000484
|
Manjuben Dineshbhai
|
00045
|
BARB0DBRAJU
|
3375
|
3375
|
Processed
|
18/05/2024
|
|
4121102993
|
|
MANJUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
132
|
RAJULA
|
GJ-05-004-051-001/374
(Ningala No-1 )
|
1105004000NRG25140520240008577
|
14/05/2024
|
Kailashben Merubhai
|
1105004WL000484
|
Kailashben Merubhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103079
|
|
KAILASHBEN MERUBHAI
|
BANK OF BARODA(606985)
|
|
133
|
RAJULA
|
GJ-05-004-051-001/374
(Ningala No-1 )
|
1105004000NRG25140520240008576
|
14/05/2024
|
Merubhai Surabhai Shiyal
|
1105004WL000484
|
Merubhai Surabhai Shiyal
|
00045
|
BARB0DBRAJU
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121103056
|
|
SHIYAL MERUBHAI SURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAJULA
|
GJ-05-004-051-001/376
(Ningala No-1 )
|
1105004000NRG25140520240008578
|
14/05/2024
|
Dayaben Ashokbhai
|
1105004WL000484
|
Dayaben Ashokbhai
|
00045
|
BARB0DBRAJU
|
3915
|
3915
|
Processed
|
18/05/2024
|
|
4121103071
|
|
DAYABEN ASHOKBHAI GU
|
BANK OF BARODA(606985)
|
|
135
|
RAJULA
|
GJ-05-004-051-001/377
(Ningala No-1 )
|
1105004000NRG25140520240008579
|
14/05/2024
|
Kanabhai Khodabhai Joliya
|
1105004WL000484
|
Kanabhai Khodabhai Joliya
|
00045
|
BARB0DBRAJU
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121102998
|
|
KANABHAI KHODABHAI J
|
BANK OF BARODA(606985)
|
|
136
|
RAJULA
|
GJ-05-004-051-001/377
(Ningala No-1 )
|
1105004000NRG25140520240008580
|
14/05/2024
|
Minaben Kanabhai
|
1105004WL000484
|
Minaben Kanabhai
|
00045
|
BARB0DBRAJU
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121103022
|
|
MINABEN KANABHAI JOL
|
BANK OF BARODA(606985)
|
|
137
|
RAJULA
|
GJ-05-004-051-001/378
(Ningala No-1 )
|
1105004000NRG25140520240008581
|
14/05/2024
|
Badhubhai Velabhai Shiyal
|
1105004WL000484
|
Badhubhai Velabhai Shiyal
|
00045
|
BARB0DBRAJU
|
4155
|
4155
|
Processed
|
18/05/2024
|
|
4121103137
|
|
BADHUBHAI VELABHAI S
|
BANK OF BARODA(606985)
|
|
138
|
RAJULA
|
GJ-05-004-051-001/378
(Ningala No-1 )
|
1105004000NRG25140520240008582
|
14/05/2024
|
Naniben Badhubhai
|
1105004WL000484
|
Naniben Badhubhai
|
00045
|
BARB0DBRAJU
|
4155
|
4155
|
Processed
|
18/05/2024
|
|
4121103138
|
|
NANIBEN BADHUBHAI SH
|
BANK OF BARODA(606985)
|
|
139
|
RAJULA
|
GJ-05-004-051-001/379
(Ningala No-1 )
|
1105004000NRG25140520240008583
|
14/05/2024
|
Manguben Ranchhodbhai Vaghela
|
1105004WL000484
|
Manguben Ranchhodbhai Vaghela
|
00045
|
BARB0DBRAJU
|
3234
|
3234
|
Processed
|
18/05/2024
|
|
4121102965
|
|
VAGHELA MANGUBEN RAN
|
BANK OF BARODA(606985)
|
|
140
|
RAJULA
|
GJ-05-004-051-001/379
(Ningala No-1 )
|
1105004000NRG25140520240008584
|
14/05/2024
|
Vaghela Umesh Ranchhodbhai
|
1105004WL000484
|
Vaghela Umesh Ranchhodbhai
|
00045
|
BARB0DBRAJU
|
3465
|
3465
|
Processed
|
18/05/2024
|
|
4121103124
|
|
UMESH RANCHHODBHAI V
|
BANK OF BARODA(606985)
|
|
141
|
RAJULA
|
GJ-05-004-051-001/380
(Ningala No-1 )
|
1105004000NRG25140520240008585
|
14/05/2024
|
Hasubhai Jivabhai Shingad
|
1105004WL000484
|
Hasubhai Jivabhai Shingad
|
00045
|
BARB0DBRAJU
|
3405
|
3405
|
Processed
|
18/05/2024
|
|
4121103007
|
|
HASHUBHAI JIVABHAI S
|
BANK OF BARODA(606985)
|
|
142
|
RAJULA
|
GJ-05-004-051-001/380
(Ningala No-1 )
|
1105004000NRG25140520240008586
|
14/05/2024
|
Shantuben Hasubhai
|
1105004WL000484
|
Shantuben Hasubhai
|
00045
|
BARB0DBRAJU
|
3405
|
3405
|
Processed
|
18/05/2024
|
|
4121103068
|
|
SHANTUBEN HASUBHAI S
|
BANK OF BARODA(606985)
|
|
143
|
RAJULA
|
GJ-05-004-051-001/386
(Ningala No-1 )
|
1105004000NRG25140520240008588
|
14/05/2024
|
Kajalben Mukeshbhai
|
1105004WL000484
|
Kajalben Mukeshbhai
|
00045
|
BARB0DBRAJU
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4121103025
|
|
KAJALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
RAJULA
|
GJ-05-004-051-001/386
(Ningala No-1 )
|
1105004000NRG25140520240008587
|
14/05/2024
|
Rekhaben Hareshbhai
|
1105004WL000484
|
Rekhaben Hareshbhai
|
00045
|
BARB0DBRAJU
|
3570
|
3570
|
Processed
|
18/05/2024
|
|
4121103026
|
|
REKHABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
RAJULA
|
GJ-05-004-051-001/387
(Ningala No-1 )
|
1105004000NRG25140520240008589
|
14/05/2024
|
Kaileshben Hareshbhai
|
1105004WL000484
|
Kaileshben Hareshbhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121103065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
RAJULA
|
GJ-05-004-051-001/389
(Ningala No-1 )
|
1105004000NRG25140520240008591
|
14/05/2024
|
Shantuben Sukhabhai
|
1105004WL000484
|
Shantuben Sukhabhai
|
00045
|
BARB0DBRAJU
|
4035
|
4035
|
Processed
|
18/05/2024
|
|
4121103058
|
|
JOLIYA SHANTUBEN SUK
|
BANK OF BARODA(606985)
|
|
147
|
RAJULA
|
GJ-05-004-051-001/389
(Ningala No-1 )
|
1105004000NRG25140520240008590
|
14/05/2024
|
Sukhabhai Khodabhai Joliya
|
1105004WL000484
|
Sukhabhai Khodabhai Joliya
|
00045
|
BARB0DBRAJU
|
4035
|
4035
|
Processed
|
18/05/2024
|
|
4121103005
|
|
SUKHABHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
148
|
RAJULA
|
GJ-05-004-051-001/39
(Ningala No-1 )
|
1105004000NRG25140520240008592
|
14/05/2024
|
BHUPATBHAI DUDABHAI PARMAR
|
1105004WL000484
|
BHUPATBHAI DUDABHAI PARMAR
|
00045
|
BARB0DBRAJU
|
1390
|
1390
|
Processed
|
18/05/2024
|
|
4121102985
|
|
MR BHUPAT DUDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJULA
|
GJ-05-004-051-001/39
(Ningala No-1 )
|
1105004000NRG25140520240008593
|
14/05/2024
|
LILIBEN BHUPATBHAI PARMAR
|
1105004WL000484
|
LILIBEN BHUPATBHAI PARMAR
|
00045
|
BARB0DBRAJU
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4121102984
|
|
LILIBEN BHUPATBHAI P
|
BANK OF BARODA(606985)
|
|
150
|
RAJULA
|
GJ-05-004-051-001/390
(Ningala No-1 )
|
1105004000NRG25140520240008594
|
14/05/2024
|
Shiyal Dakshaben Bhpoabhai
|
1105004WL000484
|
Shiyal Dakshaben Bhpoabhai
|
00045
|
BARB0DBRAJU
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121103063
|
|
SHIYAL DAKSHABEN BHOPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAJULA
|
GJ-05-004-051-001/391
(Ningala No-1 )
|
1105004000NRG25140520240008595
|
14/05/2024
|
Lakhuben Rameshbhai Bambhaniya
|
1105004WL000484
|
Lakhuben Rameshbhai Bambhaniya
|
00045
|
BARB0DBRAJU
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121103131
|
|
LAKHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
152
|
RAJULA
|
GJ-05-004-051-001/397
(Ningala No-1 )
|
1105004000NRG25140520240008597
|
14/05/2024
|
Balabhai Khodabhai Joliya
|
1105004WL000484
|
Balabhai Khodabhai Joliya
|
00045
|
BARB0DBRAJU
|
470
|
470
|
Processed
|
18/05/2024
|
|
4121103032
|
|
BALABHAI KHODABHAI J
|
BANK OF BARODA(606985)
|
|
153
|
RAJULA
|
GJ-05-004-051-001/397
(Ningala No-1 )
|
1105004000NRG25140520240008598
|
14/05/2024
|
Fuliben Balabhai
|
1105004WL000484
|
Fuliben Balabhai
|
00045
|
BARB0DBRAJU
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4121103081
|
|
JOLIYA FULIBEN BALAB
|
BANK OF BARODA(606985)
|
|
154
|
RAJULA
|
GJ-05-004-051-001/398
(Ningala No-1 )
|
1105004000NRG25140520240008599
|
14/05/2024
|
Ghanshayambhai Hamirbhai Gujariya
|
1105004WL000484
|
Ghanshayambhai Hamirbhai Gujariya
|
00045
|
BARB0DBRAJU
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4121103037
|
|
GUJRIYA GHANSHYAMBHAI HAMIRBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAJULA
|
GJ-05-004-051-001/398
(Ningala No-1 )
|
1105004000NRG25140520240008600
|
14/05/2024
|
Gujariya Manishaben Ghanshyambhai
|
1105004WL000484
|
Gujariya Manishaben Ghanshyambhai
|
00045
|
BARB0DBRAJU
|
2684
|
2684
|
Processed
|
18/05/2024
|
|
4121103141
|
|
MANISHABEN GHANSHYAM
|
BANK OF BARODA(606985)
|
|
156
|
RAJULA
|
GJ-05-004-051-001/399
(Ningala No-1 )
|
1105004000NRG25140520240008601
|
14/05/2024
|
Jahalben RavjibhaiJoliya
|
1105004WL000484
|
Jahalben RavjibhaiJoliya
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121102997
|
|
JAHALBEN RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
157
|
RAJULA
|
GJ-05-004-051-001/400
(Ningala No-1 )
|
1105004000NRG25140520240008602
|
14/05/2024
|
Amarshibhai Surabhai Shiyal
|
1105004WL000484
|
Amarshibhai Surabhai Shiyal
|
00045
|
BARB0DBRAJU
|
2510
|
2510
|
Processed
|
18/05/2024
|
|
4121103019
|
|
AMARSHIBHAI SURABHAI
|
BANK OF BARODA(606985)
|
|
158
|
RAJULA
|
GJ-05-004-051-001/400
(Ningala No-1 )
|
1105004000NRG25140520240008603
|
14/05/2024
|
AMARSHIBHAI SURABHAI SHIYAL
|
1105004WL000484
|
AMARSHIBHAI SURABHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
3765
|
3765
|
Processed
|
18/05/2024
|
|
4121103020
|
|
BHARATIBEN AMARSHIBH
|
BANK OF BARODA(606985)
|
|
159
|
RAJULA
|
GJ-05-004-051-001/46139
(Ningala No-1 )
|
1105004000NRG25140520240008604
|
14/05/2024
|
Rajiben Rajubhai Chauhan
|
1105004WL000484
|
Rajiben Rajubhai Chauhan
|
00045
|
BARB0DBRAJU
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121103094
|
|
RAJIBEN RAJUBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAJULA
|
GJ-05-004-051-001/46488
(Ningala No-1 )
|
1105004000NRG25140520240008608
|
14/05/2024
|
Shiyal Himmatabhai Mayabhai
|
1105004WL000484
|
Shiyal Himmatabhai Mayabhai
|
00045
|
BARB0DBRAJU
|
1659
|
1659
|
Processed
|
19/05/2024
|
|
4121102991
|
|
HIMMATBHAI M SHIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
RAJULA
|
GJ-05-004-051-001/46488
(Ningala No-1 )
|
1105004000NRG25140520240008606
|
14/05/2024
|
Shiyal Maheshbhai Himatbhai
|
1105004WL000484
|
Shiyal Maheshbhai Himatbhai
|
00045
|
BARB0DBRAJU
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4121103110
|
|
MAHESH HIMATBHAI SHR
|
BANK OF BARODA(606985)
|
|
162
|
RAJULA
|
GJ-05-004-051-001/46488
(Ningala No-1 )
|
1105004000NRG25140520240008607
|
14/05/2024
|
Shiyal Manishaben Himatbhai
|
1105004WL000484
|
Shiyal Manishaben Himatbhai
|
00045
|
BARB0DBRAJU
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121103114
|
|
MANISHA HIMATBHAI SI
|
BANK OF BARODA(606985)
|
|
163
|
RAJULA
|
GJ-05-004-051-001/49
(Ningala No-1 )
|
1105004000NRG25140520240008609
|
14/05/2024
|
MASHRIBHAI
|
1105004WL000484
|
MASHRIBHAI
|
00045
|
BARB0DBRAJU
|
4185
|
4185
|
Processed
|
18/05/2024
|
|
4121103076
|
|
MASHARIBHAI VADHABHA
|
BANK OF BARODA(606985)
|
|
164
|
RAJULA
|
GJ-05-004-051-001/49
(Ningala No-1 )
|
1105004000NRG25140520240008610
|
14/05/2024
|
SHNTUBEN
|
1105004WL000484
|
SHNTUBEN
|
00045
|
BARB0DBRAJU
|
4185
|
4185
|
Processed
|
18/05/2024
|
|
4121102970
|
|
SHANTUBEN MASHARIBHA
|
BANK OF BARODA(606985)
|
|
165
|
RAJULA
|
GJ-05-004-051-001/51
(Ningala No-1 )
|
1105004000NRG25140520240008611
|
14/05/2024
|
JODHABHAI
|
1105004WL000484
|
JODHABHAI
|
00045
|
BARB0DBRAJU
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4121103050
|
|
JODHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
166
|
RAJULA
|
GJ-05-004-051-001/51
(Ningala No-1 )
|
1105004000NRG25140520240008612
|
14/05/2024
|
MONGHIBEN JODHABHAI SHIVA
|
1105004WL000484
|
MONGHIBEN JODHABHAI SHIVA
|
00045
|
BARB0DBRAJU
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121103136
|
|
MANGHIBEN JOGHABHAI
|
BANK OF BARODA(606985)
|
|
167
|
RAJULA
|
GJ-05-004-051-001/85
(Ningala No-1 )
|
1105004000NRG25140520240008614
|
14/05/2024
|
jivabhai baubhai shingad
|
1105004WL000484
|
jivabhai baubhai shingad
|
00045
|
BARB0DBRAJU
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121103073
|
|
JIVABHAI BAVBHAI SHI
|
BANK OF BARODA(606985)
|
|
168
|
RAJULA
|
GJ-05-004-051-001/85
(Ningala No-1 )
|
1105004000NRG25140520240008615
|
14/05/2024
|
minaben jivabhai
|
1105004WL000484
|
minaben jivabhai
|
00045
|
BARB0DBRAJU
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
4121102969
|
|
MINABEN JIVABHAI SHI
|
BANK OF BARODA(606985)
|
|
169
|
RAJULA
|
GJ-05-004-051-001/85
(Ningala No-1 )
|
1105004000NRG25140520240008616
|
14/05/2024
|
Rajubhai Jivabhai
|
1105004WL000484
|
Rajubhai Jivabhai
|
00045
|
BARB0DBRAJU
|
2873
|
2873
|
Processed
|
18/05/2024
|
|
4121103140
|
|
RAJUBHAI JIVABHAI SH
|
BANK OF BARODA(606985)
|
|
170
|
RAJULA
|
GJ-05-004-051-001/92
(Ningala No-1 )
|
1105004000NRG25140520240008618
|
14/05/2024
|
JAYABEN RAJUBHAI SHINGAD
|
1105004WL000484
|
JAYABEN RAJUBHAI SHINGAD
|
00045
|
BARB0DBRAJU
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4121103013
|
|
JAYABEN RAJUBHAI SHI
|
BANK OF BARODA(606985)
|
|
171
|
RAJULA
|
GJ-05-004-051-001/92
(Ningala No-1 )
|
1105004000NRG25140520240008617
|
14/05/2024
|
RAJUBHAI RAMBHAI
|
1105004WL000484
|
RAJUBHAI RAMBHAI
|
00045
|
BARB0DBRAJU
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4121102988
|
|
RAJUBHAI RAMBHAI SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565174
|
565174
|
|
|
|
|
|
|
|
|
172
|
RAJULA
|
GJ-05-004-051-001/121
(Ningala No-1 )
|
1105004000NRG25140520240008437
|
14/05/2024
|
ASHABEN LALJIBHAI
|
1105004WL000484
|
ASHABEN LALJIBHAI
|
00078
|
CNRB0003577
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103103
|
|
ASHABEN LALJIBHAI SOLANKI
|
CANARA BANK(508532)
|
|
173
|
RAJULA
|
GJ-05-004-051-001/121
(Ningala No-1 )
|
1105004000NRG25140520240008436
|
14/05/2024
|
LALJIBHAI NAGJIBHAI SOLANKI
|
1105004WL000484
|
LALJIBHAI NAGJIBHAI SOLANKI
|
00078
|
CNRB0003577
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103100
|
|
SOLANKI LALJIBHAI NAGJIBHAI
|
CANARA BANK(508532)
|
|
174
|
RAJULA
|
GJ-05-004-051-001/249
(Ningala No-1 )
|
1105004000NRG25140520240008453
|
14/05/2024
|
LAKHAMNBHAI HAMIRBHAI
|
1105004WL000484
|
LAKHAMNBHAI HAMIRBHAI
|
00078
|
CNRB0003577
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4121103099
|
|
BARAIYA LAKHMANBHAI HAMIRBHAI
|
CANARA BANK(508532)
|
|
175
|
RAJULA
|
GJ-05-004-051-001/309
(Ningala No-1 )
|
1105004000NRG25140520240008509
|
14/05/2024
|
JAYABEN BIJALBHAI SHIYAL
|
1105004WL000484
|
JAYABEN BIJALBHAI SHIYAL
|
00078
|
CNRB0003577
|
3330
|
3330
|
Processed
|
18/05/2024
|
|
4121103101
|
|
SHIYAL JAYABEN BIJALBHAI
|
CANARA BANK(508532)
|
|
176
|
RAJULA
|
GJ-05-004-051-001/363
(Ningala No-1 )
|
1105004000NRG25140520240008566
|
14/05/2024
|
Gangaben Bharatbhai
|
1105004WL000484
|
Gangaben Bharatbhai
|
00078
|
CNRB0003577
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103102
|
|
SHIYAL GANGABEN BHARATBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19160
|
19160
|
|
|
|
|
|
|
|
|
177
|
RAJULA
|
GJ-05-004-051-001/273
(Ningala No-1 )
|
1105004000NRG25140520240008473
|
14/05/2024
|
RUPABEN NARESHBHAI PARMAR
|
1105004WL000484
|
RUPABEN NARESHBHAI PARMAR
|
00354
|
PUNB0717100
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121103042
|
|
PARMAR RUPABEN HARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAJULA
|
GJ-05-004-051-001/277
(Ningala No-1 )
|
1105004000NRG25140520240008478
|
14/05/2024
|
Shiyal Ashaben
|
1105004WL000484
|
Shiyal Ashaben
|
00354
|
PUNB0717100
|
3630
|
3630
|
Processed
|
18/05/2024
|
|
4121103043
|
|
SHIYAL ASHABEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAJULA
|
GJ-05-004-051-001/339
(Ningala No-1 )
|
1105004000NRG25140520240008543
|
14/05/2024
|
MOTIBEN BALABHAI
|
1105004WL000484
|
MOTIBEN BALABHAI
|
00354
|
PUNB0717100
|
3234
|
3234
|
Processed
|
18/05/2024
|
|
4121102963
|
|
SHINGAD MOTIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAJULA
|
GJ-05-004-051-001/94
(Ningala No-1 )
|
1105004000NRG25140520240008619
|
14/05/2024
|
kishorbhai pravinbhai
|
1105004WL000484
|
kishorbhai pravinbhai
|
00354
|
PUNB0717100
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103041
|
|
KISHORKUMAR PRAVINBHAI BAMBHANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14984
|
14984
|
|
|
|
|
|
|
|
|
181
|
RAJULA
|
GJ-05-004-051-001/118583
(Ningala No-1 )
|
1105004000NRG25140520240008431
|
14/05/2024
|
Dayaben Manubhai
|
1105004WL000484
|
Dayaben Manubhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121103048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
RAJULA
|
GJ-05-004-051-001/209
(Ningala No-1 )
|
1105004000NRG25140520240008444
|
14/05/2024
|
Rasilaben Prakashbhai
|
1105004WL000484
|
Rasilaben Prakashbhai
|
00390
|
SBIN0RRSRGB
|
3780
|
3780
|
Processed
|
18/05/2024
|
|
4121103045
|
|
Mrs. RASILABEN PRAKASHBHAI SHINGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
183
|
RAJULA
|
GJ-05-004-051-001/328
(Ningala No-1 )
|
1105004000NRG25140520240008524
|
14/05/2024
|
Vinubhai Nathabhai
|
1105004WL000484
|
Vinubhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
3990
|
3990
|
Processed
|
18/05/2024
|
|
4121103047
|
|
Mr. VINUBHAI NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
184
|
RAJULA
|
GJ-05-004-051-001/366
(Ningala No-1 )
|
1105004000NRG25140520240008570
|
14/05/2024
|
Ashaben Sanjaybhai
|
1105004WL000484
|
Ashaben Sanjaybhai
|
00390
|
SBIN0RRSRGB
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4121103046
|
|
Mrs. ASHABEN SANJAYBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15570
|
15570
|
|
|
|
|
|
|
|
|
185
|
RAJULA
|
GJ-05-004-051-001/249
(Ningala No-1 )
|
1105004000NRG25140520240008454
|
14/05/2024
|
MADHUBEN LAKHMANBHAI
|
1105004WL000484
|
MADHUBEN LAKHMANBHAI
|
00415
|
SBIN0060035
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4121102959
|
|
MRS MADHUBEN LAKHMANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJULA
|
GJ-05-004-051-001/258
(Ningala No-1 )
|
1105004000NRG25140520240008460
|
14/05/2024
|
nathuben somabhai
|
1105004WL000484
|
nathuben somabhai
|
00415
|
SBIN0060035
|
3930
|
3930
|
Processed
|
18/05/2024
|
|
4121102957
|
|
MRS NATHUBEN SOMATBHAI SHINGAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAJULA
|
GJ-05-004-051-001/306
(Ningala No-1 )
|
1105004000NRG25140520240008504
|
14/05/2024
|
LAKSHAMIBEN MANSUKHBHAI
|
1105004WL000484
|
LAKSHAMIBEN MANSUKHBHAI
|
00415
|
SBIN0060035
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121102960
|
|
MRS LAKHAMIBEN MANSUKHBHAI BAMBHNIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJULA
|
GJ-05-004-051-001/309
(Ningala No-1 )
|
1105004000NRG25140520240008508
|
14/05/2024
|
SHIYAL BIJALBHAI RAMBHAI
|
1105004WL000484
|
SHIYAL BIJALBHAI RAMBHAI
|
00415
|
SBIN0060035
|
3330
|
3330
|
Processed
|
18/05/2024
|
|
4121102956
|
|
MR BIJALBHAI RAMBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAJULA
|
GJ-05-004-051-001/332
(Ningala No-1 )
|
1105004000NRG25140520240008532
|
14/05/2024
|
MANGUBEN MANABHAI
|
1105004WL000484
|
MANGUBEN MANABHAI
|
00415
|
SBIN0060035
|
3042
|
3042
|
Processed
|
18/05/2024
|
|
4121102958
|
|
MRS MANGUBEN MANABHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJULA
|
GJ-05-004-051-001/333
(Ningala No-1 )
|
1105004000NRG25140520240008534
|
14/05/2024
|
SHIYAL BADHUBHAI MANDALBHAI
|
1105004WL000484
|
SHIYAL BADHUBHAI MANDALBHAI
|
00415
|
SBIN0060035
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121102961
|
|
MR SHIYAL BADHUBHAI MANDANBHAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJULA
|
GJ-05-004-051-001/393
(Ningala No-1 )
|
1105004000NRG25140520240008596
|
14/05/2024
|
Rekhaben Ravjibhai
|
1105004WL000484
|
Rekhaben Ravjibhai
|
00415
|
SBIN0060035
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121103098
|
|
MRS REKHABEN RAVJIBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26132
|
26132
|
|
|
|
|
|
|
|
|
192
|
RAJULA
|
GJ-05-004-051-001/280
(Ningala No-1 )
|
1105004000NRG25140520240008481
|
14/05/2024
|
aatubhai lakhamanbhai parmar
|
1105004WL000484
|
aatubhai lakhamanbhai parmar
|
00415
|
SBIN0060215
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102962
|
|
Mr. ATUBHAI LAKHMANBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
193
|
RAJULA
|
GJ-05-004-051-001/46488
(Ningala No-1 )
|
1105004000NRG25140520240008605
|
14/05/2024
|
Shiyal Jiniben Himatbhai
|
1105004WL000484
|
Shiyal Jiniben Himatbhai
|
00415
|
SBIN0060215
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4121103097
|
|
MRS JINIBEN HIMATBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4955
|
4955
|
|
|
|
|
|
|
|
|
194
|
RAJULA
|
GJ-05-004-051-001/2841
(Ningala No-1 )
|
1105004000NRG25140520240008488
|
14/05/2024
|
Shiyal Monghiben Bijalbhai
|
1105004WL000484
|
Shiyal Monghiben Bijalbhai
|
00691
|
IPOS0000001
|
3270
|
3270
|
Processed
|
18/05/2024
|
|
4121103095
|
|
SHIYAL MOGHIBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAJULA
|
GJ-05-004-051-001/7601
(Ningala No-1 )
|
1105004000NRG25140520240008613
|
14/05/2024
|
Shiyal Bhanuben Karshanbhai
|
1105004WL000484
|
Shiyal Bhanuben Karshanbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121103096
|
|
SHIYAL BHANUBEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6855
|
6855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655602
|
655602
|
|
|
|
|
|
|
|