|
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
|
RADHANPUR
|
GJ-20-002-001-002/109
(Agichana )
|
1120002000NRG25150420240000680
|
15/04/2024
|
DHARMABEN ISHVARBHAI THAKOR
|
1120002WL000086
|
DHARMABEN ISHVARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
896
|
896
|
Processed
|
24/04/2024
|
|
3253453274
|
|
DHARAMABEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-001-002/109
(Agichana )
|
1120002000NRG25150420240000681
|
15/04/2024
|
VINODBHAI ISHVARBHAI THAKOR
|
1120002WL000086
|
VINODBHAI ISHVARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
896
|
896
|
Processed
|
24/04/2024
|
|
3253453281
|
|
VINODBHAI ISVARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-001-002/110
(Agichana )
|
1120002000NRG25150420240000682
|
15/04/2024
|
LALABHAI KUMBHABHAI THAKOR
|
1120002WL000086
|
LALABHAI KUMBHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453259
|
|
LALABHAI KUMBHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-001-002/110
(Agichana )
|
1120002000NRG25150420240000683
|
15/04/2024
|
SUBHIBEN LALABHAI THAKOR
|
1120002WL000086
|
SUBHIBEN LALABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453224
|
|
SHUBHIBEN LALABHAI T
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-001-002/111
(Agichana )
|
1120002000NRG25150420240000685
|
15/04/2024
|
PASHIBEN PUNABHAI THAKOR
|
1120002WL000086
|
PASHIBEN PUNABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453278
|
|
PACHIBEN PUNABHAI TH
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-001-002/111
(Agichana )
|
1120002000NRG25150420240000684
|
15/04/2024
|
PUNABHAI RAJABHAI THAKOR
|
1120002WL000086
|
PUNABHAI RAJABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453267
|
|
PUNABHAI RAJABHAI TH
|
BANK OF BARODA(606985)
|
|
7
|
RADHANPUR
|
GJ-20-002-001-002/112
(Agichana )
|
1120002000NRG25150420240000686
|
15/04/2024
|
PRAHLADBHAI SOMABHAI THAKOR
|
1120002WL000086
|
PRAHLADBHAI SOMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453315
|
|
PRAHLADBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
RADHANPUR
|
GJ-20-002-001-002/112
(Agichana )
|
1120002000NRG25150420240000687
|
15/04/2024
|
TEJIBEN PRAHALADBHAI THAKOR
|
1120002WL000086
|
TEJIBEN PRAHALADBHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453314
|
|
TEJIBEN PARHALADBHAI
|
BANK OF BARODA(606985)
|
|
9
|
RADHANPUR
|
GJ-20-002-001-002/116
(Agichana )
|
1120002000NRG25150420240000688
|
15/04/2024
|
ISHABHAI ARAJANBHAI THAKOR
|
1120002WL000086
|
ISHABHAI ARAJANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
888
|
888
|
Processed
|
24/04/2024
|
|
3253453291
|
|
ISHABHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
RADHANPUR
|
GJ-20-002-001-002/116
(Agichana )
|
1120002000NRG25150420240000689
|
15/04/2024
|
KHEMIBEN ISHVARBHAI THAKOR
|
1120002WL000086
|
KHEMIBEN ISHVARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
888
|
888
|
Processed
|
24/04/2024
|
|
3253453299
|
|
KHEMIBEN ISABHAI THA
|
BANK OF BARODA(606985)
|
|
11
|
RADHANPUR
|
GJ-20-002-001-002/117
(Agichana )
|
1120002000NRG25150420240000691
|
15/04/2024
|
MANJUBEN RAMESHBHAI THAKOR
|
1120002WL000086
|
MANJUBEN RAMESHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453297
|
|
MANJUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
RADHANPUR
|
GJ-20-002-001-002/117
(Agichana )
|
1120002000NRG25150420240000690
|
15/04/2024
|
RAMESHBHAI KANJIBHAI THAKOR
|
1120002WL000086
|
RAMESHBHAI KANJIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453311
|
|
RAMESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
RADHANPUR
|
GJ-20-002-001-002/118
(Agichana )
|
1120002000NRG25150420240000692
|
15/04/2024
|
GOVINDBHAI VERSHIBHAI THAKOR
|
1120002WL000086
|
GOVINDBHAI VERSHIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
784
|
784
|
Processed
|
24/04/2024
|
|
3253453247
|
|
GOVINDBHAI VERSHIBHA
|
BANK OF BARODA(606985)
|
|
14
|
RADHANPUR
|
GJ-20-002-001-002/119
(Agichana )
|
1120002000NRG25150420240000694
|
15/04/2024
|
KANTABEN VIRAMBHAI THAKOR
|
1120002WL000086
|
KANTABEN VIRAMBHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453275
|
|
KANTABEN VIRAMBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
RADHANPUR
|
GJ-20-002-001-002/119
(Agichana )
|
1120002000NRG25150420240000695
|
15/04/2024
|
THAKOR BHARATBHAI VIRAMBHAI
|
1120002WL000086
|
THAKOR BHARATBHAI VIRAMBHAI
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453279
|
|
BHARATBHAI VIRAMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
RADHANPUR
|
GJ-20-002-001-002/119
(Agichana )
|
1120002000NRG25150420240000693
|
15/04/2024
|
VIRAMBHAI DHARSHIBHAI THAKOR
|
1120002WL000086
|
VIRAMBHAI DHARSHIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453290
|
|
VIRAMBHAI DHARSHIBHA
|
BANK OF BARODA(606985)
|
|
17
|
RADHANPUR
|
GJ-20-002-001-002/123
(Agichana )
|
1120002000NRG25150420240000697
|
15/04/2024
|
MADHIBEN RAMESHBHAI THAKOR
|
1120002WL000086
|
MADHIBEN RAMESHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3253453197
|
|
MADHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
RADHANPUR
|
GJ-20-002-001-002/123
(Agichana )
|
1120002000NRG25150420240000696
|
15/04/2024
|
RAMESHBHAI LAVINGABHAI THAKOR
|
1120002WL000086
|
RAMESHBHAI LAVINGABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
3253453226
|
|
RAMESHBHAI LAVINGABH
|
BANK OF BARODA(606985)
|
|
19
|
RADHANPUR
|
GJ-20-002-001-002/124
(Agichana )
|
1120002000NRG25150420240000698
|
15/04/2024
|
LAVINGBHAI PASABHAI THAKOR
|
1120002WL000086
|
LAVINGBHAI PASABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453317
|
|
LAVINGBHAI PASABHAI
|
BANK OF BARODA(606985)
|
|
20
|
RADHANPUR
|
GJ-20-002-001-002/124
(Agichana )
|
1120002000NRG25150420240000699
|
15/04/2024
|
PARVATIBEN LAVINGBHAI THAKOR
|
1120002WL000086
|
PARVATIBEN LAVINGBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453319
|
|
PARVATIBEN LAVINGBHA
|
BANK OF BARODA(606985)
|
|
21
|
RADHANPUR
|
GJ-20-002-001-002/130
(Agichana )
|
1120002000NRG25150420240000701
|
15/04/2024
|
RAMILABEN JAYANTIBHAI THAKOR
|
1120002WL000086
|
RAMILABEN JAYANTIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
948
|
948
|
Processed
|
24/04/2024
|
|
3253453277
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
22
|
RADHANPUR
|
GJ-20-002-001-002/130
(Agichana )
|
1120002000NRG25150420240000700
|
15/04/2024
|
THAKOR JENTIBHAI RAYABHAI
|
1120002WL000086
|
THAKOR JENTIBHAI RAYABHAI
|
00045
|
BARB0RADHAN
|
948
|
948
|
Processed
|
24/04/2024
|
|
3253453253
|
|
Mr. JAYANTIBHAI RAYABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
23
|
RADHANPUR
|
GJ-20-002-001-002/144
(Agichana )
|
1120002000NRG25150420240000702
|
15/04/2024
|
KANJIBHAI SANKARBHAI THAKOR
|
1120002WL000086
|
KANJIBHAI SANKARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453219
|
|
KANJIBHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
24
|
RADHANPUR
|
GJ-20-002-001-002/144
(Agichana )
|
1120002000NRG25150420240000703
|
15/04/2024
|
RESHAMBEN KANJIBHAI THAKOR
|
1120002WL000086
|
RESHAMBEN KANJIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453202
|
|
RESHAMBEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
RADHANPUR
|
GJ-20-002-001-002/149
(Agichana )
|
1120002000NRG25150420240000704
|
15/04/2024
|
DASHARATHBHAI NABHABHAI THAKOR
|
1120002WL000086
|
DASHARATHBHAI NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453210
|
|
DASHARATHBHAI NABHAB
|
BANK OF BARODA(606985)
|
|
26
|
RADHANPUR
|
GJ-20-002-001-002/149
(Agichana )
|
1120002000NRG25150420240000705
|
15/04/2024
|
RAJIBEN DASHRATHBHAI THAKOR
|
1120002WL000086
|
RAJIBEN DASHRATHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453245
|
|
THAKOR RAJIBEN
|
BANK OF BARODA(606985)
|
|
27
|
RADHANPUR
|
GJ-20-002-001-002/15
(Agichana )
|
1120002000NRG25150420240000706
|
15/04/2024
|
KANUBHAI VERSHIBHAI THAKOR
|
1120002WL000086
|
KANUBHAI VERSHIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3253453213
|
|
KANUBHAI VERSHIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
RADHANPUR
|
GJ-20-002-001-002/15
(Agichana )
|
1120002000NRG25150420240000707
|
15/04/2024
|
SANTIBEN KANUBHAI THAKOR
|
1120002WL000086
|
SANTIBEN KANUBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1024
|
1024
|
Rejected
|
24/04/2024
|
|
3253453255
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
RADHANPUR
|
GJ-20-002-001-002/150
(Agichana )
|
1120002000NRG25150420240000709
|
15/04/2024
|
JASHIBEN VIRJIBHAI THAKOR
|
1120002WL000086
|
JASHIBEN VIRJIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3253453239
|
|
ASHIBEN V THAKOR
|
BANK OF BARODA(606985)
|
|
30
|
RADHANPUR
|
GJ-20-002-001-002/150
(Agichana )
|
1120002000NRG25150420240000708
|
15/04/2024
|
VIRJIBHAI NABHABHAI THAKOR
|
1120002WL000086
|
VIRJIBHAI NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3253453232
|
|
VIRJIBHAI NABHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
RADHANPUR
|
GJ-20-002-001-002/153
(Agichana )
|
1120002000NRG25150420240000711
|
15/04/2024
|
JAYABEN VINODBHAI THAKOR
|
1120002WL000086
|
JAYABEN VINODBHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453268
|
|
JAYABEN VINODBHAI TH
|
BANK OF BARODA(606985)
|
|
32
|
RADHANPUR
|
GJ-20-002-001-002/153
(Agichana )
|
1120002000NRG25150420240000710
|
15/04/2024
|
VINODBHAI SHIVABHAI THAKOR
|
1120002WL000086
|
VINODBHAI SHIVABHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453206
|
|
VINODBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
33
|
RADHANPUR
|
GJ-20-002-001-002/167
(Agichana )
|
1120002000NRG25150420240000712
|
15/04/2024
|
RAMESHBHAI RAMABHAI THAKOR
|
1120002WL000086
|
RAMESHBHAI RAMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253453228
|
|
RAMESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
34
|
RADHANPUR
|
GJ-20-002-001-002/169
(Agichana )
|
1120002000NRG25150420240000713
|
15/04/2024
|
JALABHAI LAVINGBHAI THAKOR
|
1120002WL000086
|
JALABHAI LAVINGBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453205
|
|
JALABHAI LAVINGABHAI
|
BANK OF BARODA(606985)
|
|
35
|
RADHANPUR
|
GJ-20-002-001-002/169
(Agichana )
|
1120002000NRG25150420240000714
|
15/04/2024
|
JOTSANABEN JALABHAI THAKOR
|
1120002WL000086
|
JOTSANABEN JALABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453195
|
|
JOTSANABEN JALABHAI
|
BANK OF BARODA(606985)
|
|
36
|
RADHANPUR
|
GJ-20-002-001-002/17
(Agichana )
|
1120002000NRG25150420240000715
|
15/04/2024
|
GANESHBHAI BHUDARBHAI THAKOR
|
1120002WL000086
|
GANESHBHAI BHUDARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453211
|
|
GANESHBHAI BHUDARBHA
|
BANK OF BARODA(606985)
|
|
37
|
RADHANPUR
|
GJ-20-002-001-002/17
(Agichana )
|
1120002000NRG25150420240000716
|
15/04/2024
|
THAKOR SURAJBEN GANESHBHAI
|
1120002WL000086
|
THAKOR SURAJBEN GANESHBHAI
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453251
|
|
THAKOR SURAJBEN GANE
|
BANK OF BARODA(606985)
|
|
38
|
RADHANPUR
|
GJ-20-002-001-002/172
(Agichana )
|
1120002000NRG25150420240000717
|
15/04/2024
|
JAGMALBHAI PARMABHAI THAKOR
|
1120002WL000086
|
JAGMALBHAI PARMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3253453231
|
|
JAGMALBHAI PARMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
RADHANPUR
|
GJ-20-002-001-002/172
(Agichana )
|
1120002000NRG25150420240000718
|
15/04/2024
|
THAKOR NAYNABEN JAGMALBHAI
|
1120002WL000086
|
THAKOR NAYNABEN JAGMALBHAI
|
00045
|
BARB0RADHAN
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3253453233
|
|
NAYNABEN JAGMALBHAI
|
BANK OF BARODA(606985)
|
|
40
|
RADHANPUR
|
GJ-20-002-001-002/174
(Agichana )
|
1120002000NRG25150420240000719
|
15/04/2024
|
THAKOR AJMALBHAI JIVRAJBHAI
|
1120002WL000086
|
THAKOR AJMALBHAI JIVRAJBHAI
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453217
|
|
AJMALBHAI JIVABHAI T
|
BANK OF BARODA(606985)
|
|
41
|
RADHANPUR
|
GJ-20-002-001-002/174
(Agichana )
|
1120002000NRG25150420240000720
|
15/04/2024
|
THAKOR JASHIBEN AJMALBHAI
|
1120002WL000086
|
THAKOR JASHIBEN AJMALBHAI
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453218
|
|
ASHIBEN AJMALBHAI T
|
BANK OF BARODA(606985)
|
|
42
|
RADHANPUR
|
GJ-20-002-001-002/175
(Agichana )
|
1120002000NRG25150420240000722
|
15/04/2024
|
SARDABEN SOMABHAI THAKOR
|
1120002WL000086
|
SARDABEN SOMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453294
|
|
SARDABEN SOMABHAI TH
|
BANK OF BARODA(606985)
|
|
43
|
RADHANPUR
|
GJ-20-002-001-002/175
(Agichana )
|
1120002000NRG25150420240000721
|
15/04/2024
|
SOMABHAI MAFABHAI THAKOR
|
1120002WL000086
|
SOMABHAI MAFABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453304
|
|
MR SOMABHAI MAFABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RADHANPUR
|
GJ-20-002-001-002/176
(Agichana )
|
1120002000NRG25150420240000723
|
15/04/2024
|
RAGHUBHAI NABHABHAI THAKOR
|
1120002WL000086
|
RAGHUBHAI NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
832
|
832
|
Processed
|
24/04/2024
|
|
3253453221
|
|
RAGHUBHAI NABHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
RADHANPUR
|
GJ-20-002-001-002/176
(Agichana )
|
1120002000NRG25150420240000724
|
15/04/2024
|
VARSHABEN RAGHUBHAI THAKOR
|
1120002WL000086
|
VARSHABEN RAGHUBHAI THAKOR
|
00045
|
BARB0RADHAN
|
832
|
832
|
Processed
|
24/04/2024
|
|
3253453209
|
|
VARSHABEN RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
RADHANPUR
|
GJ-20-002-001-002/178
(Agichana )
|
1120002000NRG25150420240000726
|
15/04/2024
|
CHAMPABEN RAMABHAI THAKOR
|
1120002WL000086
|
CHAMPABEN RAMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453310
|
|
CHAMPABEN RAMABHAI T
|
BANK OF BARODA(606985)
|
|
47
|
RADHANPUR
|
GJ-20-002-001-002/178
(Agichana )
|
1120002000NRG25150420240000725
|
15/04/2024
|
RAMABHAI CHOTHABHAI THAKOR
|
1120002WL000086
|
RAMABHAI CHOTHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453305
|
|
Mr. RAMABHAI CHOTHABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
48
|
RADHANPUR
|
GJ-20-002-001-002/178
(Agichana )
|
1120002000NRG25150420240000727
|
15/04/2024
|
THAKOR BHUPATBHAI RAMABHAI
|
1120002WL000086
|
THAKOR BHUPATBHAI RAMABHAI
|
00045
|
BARB0RADHAN
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3253453262
|
|
BHUPATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
49
|
RADHANPUR
|
GJ-20-002-001-002/18
(Agichana )
|
1120002000NRG25150420240000728
|
15/04/2024
|
MANSUKHBHAI GANGADASBHAI THAKOR
|
1120002WL000086
|
MANSUKHBHAI GANGADASBHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453212
|
|
MANSUKHBHAI GANGAGAS
|
BANK OF BARODA(606985)
|
|
50
|
RADHANPUR
|
GJ-20-002-001-002/18
(Agichana )
|
1120002000NRG25150420240000729
|
15/04/2024
|
SATUBEN MANSUKHBHAI THAKOR
|
1120002WL000086
|
SATUBEN MANSUKHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453270
|
|
SATUBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
RADHANPUR
|
GJ-20-002-001-002/180
(Agichana )
|
1120002000NRG25150420240000731
|
15/04/2024
|
KARMANBHAI LALABHAI THAKOR
|
1120002WL000086
|
KARMANBHAI LALABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453301
|
|
KARMANBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
52
|
RADHANPUR
|
GJ-20-002-001-002/180
(Agichana )
|
1120002000NRG25150420240000730
|
15/04/2024
|
RAMABHAI LALABHAI THAKOR
|
1120002WL000086
|
RAMABHAI LALABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453308
|
|
RAMABHAI LALABHAI TH
|
BANK OF BARODA(606985)
|
|
53
|
RADHANPUR
|
GJ-20-002-001-002/181
(Agichana )
|
1120002000NRG25150420240000732
|
15/04/2024
|
BHARATBHAI MAFABHAI THAKOR
|
1120002WL000086
|
BHARATBHAI MAFABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Rejected
|
24/04/2024
|
|
3253453266
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
RADHANPUR
|
GJ-20-002-001-002/181
(Agichana )
|
1120002000NRG25150420240000733
|
15/04/2024
|
SHARDABEN BHARATBHAI THAKOR
|
1120002WL000086
|
SHARDABEN BHARATBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453313
|
|
SHARDABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
55
|
RADHANPUR
|
GJ-20-002-001-002/183
(Agichana )
|
1120002000NRG25150420240000734
|
15/04/2024
|
DINABHAI BABABHAI THAKOR
|
1120002WL000086
|
DINABHAI BABABHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453296
|
|
DINABHAI BABABHAI TH
|
BANK OF BARODA(606985)
|
|
56
|
RADHANPUR
|
GJ-20-002-001-002/184
(Agichana )
|
1120002000NRG25150420240000735
|
15/04/2024
|
JAYANTIBHAI LAVINGBHAI THAKOR
|
1120002WL000086
|
JAYANTIBHAI LAVINGBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3253453200
|
|
JAYANTIBHAI LAVINGBH
|
BANK OF BARODA(606985)
|
|
57
|
RADHANPUR
|
GJ-20-002-001-002/184
(Agichana )
|
1120002000NRG25150420240000736
|
15/04/2024
|
NITABEN JAYANTIBHAI THAKOR
|
1120002WL000086
|
NITABEN JAYANTIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3253453198
|
|
NITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
RADHANPUR
|
GJ-20-002-001-002/185
(Agichana )
|
1120002000NRG25150420240000737
|
15/04/2024
|
BHARATBHAI LALABHAI THAKOR
|
1120002WL000086
|
BHARATBHAI LALABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253453293
|
|
BHARATBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
59
|
RADHANPUR
|
GJ-20-002-001-002/185
(Agichana )
|
1120002000NRG25150420240000738
|
15/04/2024
|
DEVIBEN BHARATBHAI THAKOR
|
1120002WL000086
|
DEVIBEN BHARATBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253453288
|
|
DEVIBEN BHARATBHAI T
|
BANK OF BARODA(606985)
|
|
60
|
RADHANPUR
|
GJ-20-002-001-002/199
(Agichana )
|
1120002000NRG25150420240000739
|
15/04/2024
|
THAKOR DINESHBHAI VIRAMBHAI
|
1120002WL000086
|
THAKOR DINESHBHAI VIRAMBHAI
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453280
|
|
DINESHBHAI VIRAMBHAI
|
BANK OF BARODA(606985)
|
|
61
|
RADHANPUR
|
GJ-20-002-001-002/20
(Agichana )
|
1120002000NRG25150420240000741
|
15/04/2024
|
BHIKHIBEN VELABHAITHAKOR
|
1120002WL000086
|
BHIKHIBEN VELABHAITHAKOR
|
00045
|
BARB0RADHAN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253453289
|
|
BHIKHEBEN VELABHAI T
|
BANK OF BARODA(606985)
|
|
62
|
RADHANPUR
|
GJ-20-002-001-002/20
(Agichana )
|
1120002000NRG25150420240000740
|
15/04/2024
|
VELABHAI ISHVARBHAI THAKOR
|
1120002WL000086
|
VELABHAI ISHVARBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3253453271
|
|
VELEBAHI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
63
|
RADHANPUR
|
GJ-20-002-001-002/21
(Agichana )
|
1120002000NRG25150420240000742
|
15/04/2024
|
THAKOR DEVABHAI DHUDABHAI
|
1120002WL000086
|
THAKOR DEVABHAI DHUDABHAI
|
00045
|
BARB0RADHAN
|
256
|
256
|
Processed
|
24/04/2024
|
|
3253453214
|
|
DEVABHAI GHUDABHAI T
|
BANK OF BARODA(606985)
|
|
64
|
RADHANPUR
|
GJ-20-002-001-002/22
(Agichana )
|
1120002000NRG25150420240000743
|
15/04/2024
|
BABABHAI VERSIBHAI THAKOR
|
1120002WL000086
|
BABABHAI VERSIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453286
|
|
BABABHAI VERSIBHAI T
|
BANK OF BARODA(606985)
|
|
65
|
RADHANPUR
|
GJ-20-002-001-002/22
(Agichana )
|
1120002000NRG25150420240000745
|
15/04/2024
|
PRANBHAI BABABHAI THAKOR
|
1120002WL000086
|
PRANBHAI BABABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453295
|
|
PRANBHAI BABABHAI TH
|
BANK OF BARODA(606985)
|
|
66
|
RADHANPUR
|
GJ-20-002-001-002/22
(Agichana )
|
1120002000NRG25150420240000744
|
15/04/2024
|
SITABEN BABABHAI THAKOR
|
1120002WL000086
|
SITABEN BABABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453273
|
|
SITABEN BABABHAI THA
|
BANK OF BARODA(606985)
|
|
67
|
RADHANPUR
|
GJ-20-002-001-002/26
(Agichana )
|
1120002000NRG25150420240000746
|
15/04/2024
|
BHAVANBHAI BHARMALBHAI THAKOR
|
1120002WL000086
|
BHAVANBHAI BHARMALBHAI THAKOR
|
00045
|
BARB0RADHAN
|
625
|
625
|
Processed
|
24/04/2024
|
|
3253453256
|
|
BHAVANBHAI BHARMALBH
|
BANK OF BARODA(606985)
|
|
68
|
RADHANPUR
|
GJ-20-002-001-002/26
(Agichana )
|
1120002000NRG25150420240000747
|
15/04/2024
|
RAMILABEN BHAVANBHAI THAKOR
|
1120002WL000086
|
RAMILABEN BHAVANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
625
|
625
|
Processed
|
24/04/2024
|
|
3253453307
|
|
RAMILABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
RADHANPUR
|
GJ-20-002-001-002/35
(Agichana )
|
1120002000NRG25150420240000748
|
15/04/2024
|
JAYANTIBHAI RATABHAI THAKOR
|
1120002WL000086
|
JAYANTIBHAI RATABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453261
|
|
JAYANTIBHAI RATABHAI
|
BANK OF BARODA(606985)
|
|
70
|
RADHANPUR
|
GJ-20-002-001-002/35
(Agichana )
|
1120002000NRG25150420240000749
|
15/04/2024
|
THAKOR MANJUBEN JAYANTIBHAI
|
1120002WL000086
|
THAKOR MANJUBEN JAYANTIBHAI
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453244
|
|
MANJUBEN JYANTIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
RADHANPUR
|
GJ-20-002-001-002/38
(Agichana )
|
1120002000NRG25150420240000750
|
15/04/2024
|
BABUBHAI AMRUTBHAI THAKOR
|
1120002WL000086
|
BABUBHAI AMRUTBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453220
|
|
BABUBHAI AMRUTBHAI T
|
BANK OF BARODA(606985)
|
|
72
|
RADHANPUR
|
GJ-20-002-001-002/38
(Agichana )
|
1120002000NRG25150420240000751
|
15/04/2024
|
KANKUBEN BABUBHAI THAKOR
|
1120002WL000086
|
KANKUBEN BABUBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453240
|
|
KAKUBEN BABUBHAI THA
|
BANK OF BARODA(606985)
|
|
73
|
RADHANPUR
|
GJ-20-002-001-002/38
(Agichana )
|
1120002000NRG25150420240000752
|
15/04/2024
|
THAKOR JIVANBHAI BABUBHAI
|
1120002WL000086
|
THAKOR JIVANBHAI BABUBHAI
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453241
|
|
JIVANBHAI BABUBHAI T
|
BANK OF BARODA(606985)
|
|
74
|
RADHANPUR
|
GJ-20-002-001-002/40
(Agichana )
|
1120002000NRG25150420240000753
|
15/04/2024
|
DHANABHAI NABHABHAI THAKOR
|
1120002WL000086
|
DHANABHAI NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
915
|
915
|
Processed
|
24/04/2024
|
|
3253453225
|
|
DHANABHAI NABHABHAI
|
BANK OF BARODA(606985)
|
|
75
|
RADHANPUR
|
GJ-20-002-001-002/40
(Agichana )
|
1120002000NRG25150420240000754
|
15/04/2024
|
JYOTSNABEN DHANABHAI THAKOR
|
1120002WL000086
|
JYOTSNABEN DHANABHAI THAKOR
|
00045
|
BARB0RADHAN
|
915
|
915
|
Processed
|
24/04/2024
|
|
3253453248
|
|
JYOTSANABEN DHANABHA
|
BANK OF BARODA(606985)
|
|
76
|
RADHANPUR
|
GJ-20-002-001-002/43
(Agichana )
|
1120002000NRG25150420240000755
|
15/04/2024
|
GODIBEN NARASANGBHAI THAKOR
|
1120002WL000086
|
GODIBEN NARASANGBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
3253453285
|
|
GODIBEN NARASANGBHAI
|
BANK OF BARODA(606985)
|
|
77
|
RADHANPUR
|
GJ-20-002-001-002/43
(Agichana )
|
1120002000NRG25150420240000756
|
15/04/2024
|
THAKOR VARSHABEN NARSANGBHAI
|
1120002WL000086
|
THAKOR VARSHABEN NARSANGBHAI
|
00045
|
BARB0RADHAN
|
1045
|
1045
|
Rejected
|
24/04/2024
|
|
3253453264
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
RADHANPUR
|
GJ-20-002-001-002/46
(Agichana )
|
1120002000NRG25150420240000757
|
15/04/2024
|
VAGHAJI GUGABHAI THAKOR
|
1120002WL000086
|
VAGHAJI GUGABHAI THAKOR
|
00045
|
BARB0RADHAN
|
512
|
512
|
Processed
|
24/04/2024
|
|
3253453263
|
|
VAGHAJI M F G GUGAB
|
BANK OF BARODA(606985)
|
|
79
|
RADHANPUR
|
GJ-20-002-001-002/47
(Agichana )
|
1120002000NRG25150420240000759
|
15/04/2024
|
MEGHABEN VALABHAI THAKOR
|
1120002WL000086
|
MEGHABEN VALABHAI THAKOR
|
00045
|
BARB0RADHAN
|
805
|
805
|
Processed
|
24/04/2024
|
|
3253453265
|
|
MEGHABEN VALABHAI TH
|
BANK OF BARODA(606985)
|
|
80
|
RADHANPUR
|
GJ-20-002-001-002/47
(Agichana )
|
1120002000NRG25150420240000758
|
15/04/2024
|
VALABHAI RAMABHAI THAKOR
|
1120002WL000086
|
VALABHAI RAMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
805
|
805
|
Processed
|
24/04/2024
|
|
3253453276
|
|
VALABHAI RAMABHAI TH
|
BANK OF BARODA(606985)
|
|
81
|
RADHANPUR
|
GJ-20-002-001-002/50
(Agichana )
|
1120002000NRG25150420240000760
|
15/04/2024
|
JESANGBHAI MAGANBHAI THAKOR
|
1120002WL000086
|
JESANGBHAI MAGANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453302
|
|
JESANGBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
RADHANPUR
|
GJ-20-002-001-002/50
(Agichana )
|
1120002000NRG25150420240000761
|
15/04/2024
|
SITABEN JESANGBHAI THAKOR
|
1120002WL000086
|
SITABEN JESANGBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453269
|
|
SITABEN JESANGBHAI T
|
BANK OF BARODA(606985)
|
|
83
|
RADHANPUR
|
GJ-20-002-001-002/51
(Agichana )
|
1120002000NRG25150420240000762
|
15/04/2024
|
GUGABHAI BHIMABHAI THAKOR
|
1120002WL000086
|
GUGABHAI BHIMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
790
|
790
|
Processed
|
24/04/2024
|
|
3253453246
|
|
GUGABHAI BHIMABHAI T
|
BANK OF BARODA(606985)
|
|
84
|
RADHANPUR
|
GJ-20-002-001-002/51
(Agichana )
|
1120002000NRG25150420240000763
|
15/04/2024
|
THAKOR ASHABEN GUGABHAI
|
1120002WL000086
|
THAKOR ASHABEN GUGABHAI
|
00045
|
BARB0RADHAN
|
790
|
790
|
Processed
|
24/04/2024
|
|
3253453215
|
|
MRS ASHABEN GUGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RADHANPUR
|
GJ-20-002-001-002/52
(Agichana )
|
1120002000NRG25150420240000764
|
15/04/2024
|
KHEMABHAI BHAMABHAI THAKOR
|
1120002WL000086
|
KHEMABHAI BHAMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453199
|
|
KHEMABHAI BHAMABHAI
|
BANK OF BARODA(606985)
|
|
86
|
RADHANPUR
|
GJ-20-002-001-002/52
(Agichana )
|
1120002000NRG25150420240000765
|
15/04/2024
|
LABHUBEN KHEMABHAI THAKOR
|
1120002WL000086
|
LABHUBEN KHEMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453236
|
|
LABHUBEN KHEMABHAI T
|
BANK OF BARODA(606985)
|
|
87
|
RADHANPUR
|
GJ-20-002-001-002/53
(Agichana )
|
1120002000NRG25150420240000766
|
15/04/2024
|
MAFABHAI VERASIBHAI THAKOR
|
1120002WL000086
|
MAFABHAI VERASIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
665
|
665
|
Processed
|
24/04/2024
|
|
3253453208
|
|
THAKOR MAFABHAI
|
BANK OF BARODA(606985)
|
|
88
|
RADHANPUR
|
GJ-20-002-001-002/53
(Agichana )
|
1120002000NRG25150420240000767
|
15/04/2024
|
MANGUBEN MAFABHAI THAKOR
|
1120002WL000086
|
MANGUBEN MAFABHAI THAKOR
|
00045
|
BARB0RADHAN
|
665
|
665
|
Rejected
|
24/04/2024
|
|
3253453254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
RADHANPUR
|
GJ-20-002-001-002/57
(Agichana )
|
1120002000NRG25150420240000769
|
15/04/2024
|
AMBABEN RASIKBHAI THAKOR
|
1120002WL000086
|
AMBABEN RASIKBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453309
|
|
AMBABEN RASIKBHAI TH
|
BANK OF BARODA(606985)
|
|
90
|
RADHANPUR
|
GJ-20-002-001-002/57
(Agichana )
|
1120002000NRG25150420240000768
|
15/04/2024
|
RASIKBHAI KANJIBHAI THAKOR
|
1120002WL000086
|
RASIKBHAI KANJIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453298
|
|
RASIKHAI KANJIBHAI T
|
BANK OF BARODA(606985)
|
|
91
|
RADHANPUR
|
GJ-20-002-001-002/60
(Agichana )
|
1120002000NRG25150420240000771
|
15/04/2024
|
CHAMPABEN ISHABHAI THAKOR
|
1120002WL000086
|
CHAMPABEN ISHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453230
|
|
CHAMPABRN ISHABHAI T
|
BANK OF BARODA(606985)
|
|
92
|
RADHANPUR
|
GJ-20-002-001-002/60
(Agichana )
|
1120002000NRG25150420240000770
|
15/04/2024
|
ISHABHAI VERASIBHAI THAKOR
|
1120002WL000086
|
ISHABHAI VERASIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453316
|
|
ISHABHAI VERASIBHAI
|
BANK OF BARODA(606985)
|
|
93
|
RADHANPUR
|
GJ-20-002-001-002/63
(Agichana )
|
1120002000NRG25150420240000772
|
15/04/2024
|
RAMESHBHAI SAVASIBHAI THAKOR
|
1120002WL000086
|
RAMESHBHAI SAVASIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453272
|
|
RAMESHBHAI SAVASIBHA
|
BANK OF BARODA(606985)
|
|
94
|
RADHANPUR
|
GJ-20-002-001-002/63
(Agichana )
|
1120002000NRG25150420240000773
|
15/04/2024
|
THAKOR RINABEN RAMESHBHAI
|
1120002WL000086
|
THAKOR RINABEN RAMESHBHAI
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453287
|
|
RINABEN RAEMSHBHAI T
|
BANK OF BARODA(606985)
|
|
95
|
RADHANPUR
|
GJ-20-002-001-002/66
(Agichana )
|
1120002000NRG25150420240000774
|
15/04/2024
|
THAKOR MANABEN BABUBHAI
|
1120002WL000086
|
THAKOR MANABEN BABUBHAI
|
00045
|
BARB0RADHAN
|
496
|
496
|
Processed
|
24/04/2024
|
|
3253453249
|
|
THAKOR MANABEN
|
BANK OF BARODA(606985)
|
|
96
|
RADHANPUR
|
GJ-20-002-001-002/7
(Agichana )
|
1120002000NRG25150420240000776
|
15/04/2024
|
CHAMPABEN NARANBHAI THAKOR
|
1120002WL000086
|
CHAMPABEN NARANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
40
|
40
|
Rejected
|
24/04/2024
|
|
3253453252
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
RADHANPUR
|
GJ-20-002-001-002/7
(Agichana )
|
1120002000NRG25150420240000775
|
15/04/2024
|
NARANBHAI RAYABHAI THAKOR
|
1120002WL000086
|
NARANBHAI RAYABHAI THAKOR
|
00045
|
BARB0RADHAN
|
40
|
40
|
Rejected
|
24/04/2024
|
|
3253453207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
RADHANPUR
|
GJ-20-002-001-002/71
(Agichana )
|
1120002000NRG25150420240000777
|
15/04/2024
|
THAKOR HANSABEN VIHABHAI
|
1120002WL000086
|
THAKOR HANSABEN VIHABHAI
|
00045
|
BARB0RADHAN
|
512
|
512
|
Processed
|
24/04/2024
|
|
3253453216
|
|
HANSABEN VIHABHAI TH
|
BANK OF BARODA(606985)
|
|
99
|
RADHANPUR
|
GJ-20-002-001-002/75
(Agichana )
|
1120002000NRG25150420240000779
|
15/04/2024
|
GITABEN RAMESHBHAI THAKOR
|
1120002WL000086
|
GITABEN RAMESHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
3253453284
|
|
GITABEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
100
|
RADHANPUR
|
GJ-20-002-001-002/75
(Agichana )
|
1120002000NRG25150420240000778
|
15/04/2024
|
RAMESHBHAI BHANABHAI THAKOR
|
1120002WL000086
|
RAMESHBHAI BHANABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
3253453300
|
|
RUKHIBEN BHAMABHAI T
|
BANK OF BARODA(606985)
|
|
101
|
RADHANPUR
|
GJ-20-002-001-002/77
(Agichana )
|
1120002000NRG25150420240000781
|
15/04/2024
|
JAYANTIBHAI SARTANBHAI THAKOR
|
1120002WL000086
|
JAYANTIBHAI SARTANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453318
|
|
JAYANTIBHAI SARTANBH
|
BANK OF BARODA(606985)
|
|
102
|
RADHANPUR
|
GJ-20-002-001-002/77
(Agichana )
|
1120002000NRG25150420240000780
|
15/04/2024
|
KANTABEN SARTANBHAI THAKOR
|
1120002WL000086
|
KANTABEN SARTANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453196
|
|
KANTABEN SARTANBHAI
|
BANK OF BARODA(606985)
|
|
103
|
RADHANPUR
|
GJ-20-002-001-002/77
(Agichana )
|
1120002000NRG25150420240000782
|
15/04/2024
|
THAKOR SANTOKBEN JENTIBHAI
|
1120002WL000086
|
THAKOR SANTOKBEN JENTIBHAI
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453204
|
|
SANTOKBEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
104
|
RADHANPUR
|
GJ-20-002-001-002/80
(Agichana )
|
1120002000NRG25150420240000783
|
15/04/2024
|
BABUBHAI VERASHIBHAI THAKOR
|
1120002WL000086
|
BABUBHAI VERASHIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
920
|
920
|
Processed
|
24/04/2024
|
|
3253453292
|
|
VIKRAM BABUBHAI THAK
|
BANK OF BARODA(606985)
|
|
105
|
RADHANPUR
|
GJ-20-002-001-002/80
(Agichana )
|
1120002000NRG25150420240000784
|
15/04/2024
|
METHIBEN BABUBHAI THAKOR
|
1120002WL000086
|
METHIBEN BABUBHAI THAKOR
|
00045
|
BARB0RADHAN
|
920
|
920
|
Processed
|
24/04/2024
|
|
3253453201
|
|
METHIBEN BABUBHAI TH
|
BANK OF BARODA(606985)
|
|
106
|
RADHANPUR
|
GJ-20-002-001-002/82
(Agichana )
|
1120002000NRG25150420240000786
|
15/04/2024
|
DHARMABEN NABHABHAI THAKOR
|
1120002WL000086
|
DHARMABEN NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453234
|
|
DHARMABEN NABHABHAI
|
BANK OF BARODA(606985)
|
|
107
|
RADHANPUR
|
GJ-20-002-001-002/82
(Agichana )
|
1120002000NRG25150420240000785
|
15/04/2024
|
NABHABHAI JEHABHAI THAKOR
|
1120002WL000086
|
NABHABHAI JEHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453258
|
|
NABHABHAI JEHABHAI T
|
BANK OF BARODA(606985)
|
|
108
|
RADHANPUR
|
GJ-20-002-001-002/82
(Agichana )
|
1120002000NRG25150420240000787
|
15/04/2024
|
THAKOR MERABHAI NABHABHAI
|
1120002WL000086
|
THAKOR MERABHAI NABHABHAI
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453237
|
|
MERABHAI NABHABHAI T
|
BANK OF BARODA(606985)
|
|
109
|
RADHANPUR
|
GJ-20-002-001-002/82
(Agichana )
|
1120002000NRG25150420240000788
|
15/04/2024
|
THAKOR TINABEN MERABHAI
|
1120002WL000086
|
THAKOR TINABEN MERABHAI
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453238
|
|
TINABEN MERABHAI THA
|
BANK OF BARODA(606985)
|
|
110
|
RADHANPUR
|
GJ-20-002-001-002/84
(Agichana )
|
1120002000NRG25150420240000789
|
15/04/2024
|
RASIKBHAI NABHABHAI THAKOR
|
1120002WL000086
|
RASIKBHAI NABHABHAI THAKOR
|
00045
|
BARB0RADHAN
|
256
|
256
|
Processed
|
24/04/2024
|
|
3253453242
|
|
RASIKBHAI NABHABHAI
|
BANK OF BARODA(606985)
|
|
111
|
RADHANPUR
|
GJ-20-002-001-002/84
(Agichana )
|
1120002000NRG25150420240000790
|
15/04/2024
|
TINABEN RASIKBHAI THAKOR
|
1120002WL000086
|
TINABEN RASIKBHAI THAKOR
|
00045
|
BARB0RADHAN
|
256
|
256
|
Processed
|
24/04/2024
|
|
3253453282
|
|
INABEN RASIKBHAI THA
|
BANK OF BARODA(606985)
|
|
112
|
RADHANPUR
|
GJ-20-002-001-002/88
(Agichana )
|
1120002000NRG25150420240000792
|
15/04/2024
|
HANSABEN LALABHAI THAKOR
|
1120002WL000086
|
HANSABEN LALABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453312
|
|
HANSABEN LALABHAI TH
|
BANK OF BARODA(606985)
|
|
113
|
RADHANPUR
|
GJ-20-002-001-002/88
(Agichana )
|
1120002000NRG25150420240000791
|
15/04/2024
|
LABHUBHAI RAMABHAI THAKOR
|
1120002WL000086
|
LABHUBHAI RAMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453303
|
|
LABUBHAI RAMABHAI TH
|
BANK OF BARODA(606985)
|
|
114
|
RADHANPUR
|
GJ-20-002-001-002/89
(Agichana )
|
1120002000NRG25150420240000794
|
15/04/2024
|
GANGUBEN SIVABHAI THAKOR
|
1120002WL000086
|
GANGUBEN SIVABHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453223
|
|
GANGUBEN SIVABHAI TH
|
BANK OF BARODA(606985)
|
|
115
|
RADHANPUR
|
GJ-20-002-001-002/89
(Agichana )
|
1120002000NRG25150420240000793
|
15/04/2024
|
SHIVABHAI CHHAGANBHAI THAKOR
|
1120002WL000086
|
SHIVABHAI CHHAGANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
10
|
10
|
Processed
|
24/04/2024
|
|
3253453229
|
|
SHIVABHAI CHAGGANBHA
|
BANK OF BARODA(606985)
|
|
116
|
RADHANPUR
|
GJ-20-002-001-002/9
(Agichana )
|
1120002000NRG25150420240000795
|
15/04/2024
|
MADEVBHAI RAYABHAI THAKOR
|
1120002WL000086
|
MADEVBHAI RAYABHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453260
|
|
MADEVBHAI RAYABHAI T
|
BANK OF BARODA(606985)
|
|
117
|
RADHANPUR
|
GJ-20-002-001-002/9
(Agichana )
|
1120002000NRG25150420240000796
|
15/04/2024
|
SAVITABEN MADEVBHAI THAKOR
|
1120002WL000086
|
SAVITABEN MADEVBHAI THAKOR
|
00045
|
BARB0RADHAN
|
20
|
20
|
Processed
|
24/04/2024
|
|
3253453203
|
|
SAVITABEN MADEVBHAI
|
BANK OF BARODA(606985)
|
|
118
|
RADHANPUR
|
GJ-20-002-001-002/90
(Agichana )
|
1120002000NRG25150420240000797
|
15/04/2024
|
GIRISHBHAI VERASIBHAI THAKOR
|
1120002WL000086
|
GIRISHBHAI VERASIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
930
|
930
|
Processed
|
24/04/2024
|
|
3253453222
|
|
GIRISHBHAI VERASIBHA
|
BANK OF BARODA(606985)
|
|
119
|
RADHANPUR
|
GJ-20-002-001-002/90
(Agichana )
|
1120002000NRG25150420240000798
|
15/04/2024
|
LABHUBEN GIRISHBHAI THAKOR
|
1120002WL000086
|
LABHUBEN GIRISHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
930
|
930
|
Processed
|
24/04/2024
|
|
3253453227
|
|
LABHUIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
RADHANPUR
|
GJ-20-002-001-002/96
(Agichana )
|
1120002000NRG25150420240000799
|
15/04/2024
|
MANSANGBHAI RAYABHAI THAKOR
|
1120002WL000086
|
MANSANGBHAI RAYABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3253453235
|
|
MANSANGBHAI RAYABHAI
|
BANK OF BARODA(606985)
|
|
121
|
RADHANPUR
|
GJ-20-002-001-002/96
(Agichana )
|
1120002000NRG25150420240000800
|
15/04/2024
|
SAVITABEN MANASANGBHAI THAKOR
|
1120002WL000086
|
SAVITABEN MANASANGBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3253453283
|
|
SAVITABEN MANSANGBHA
|
BANK OF BARODA(606985)
|
|
122
|
RADHANPUR
|
GJ-20-002-001-002/97
(Agichana )
|
1120002000NRG25150420240000801
|
15/04/2024
|
THAKOR MEVABHAI JAHABHAI
|
1120002WL000086
|
THAKOR MEVABHAI JAHABHAI
|
00045
|
BARB0RADHAN
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253453257
|
|
MEVABHAI JEHABHAI TH
|
BANK OF BARODA(606985)
|
|
123
|
RADHANPUR
|
GJ-20-002-001-002/99
(Agichana )
|
1120002000NRG25150420240000802
|
15/04/2024
|
AMBABHAI VERASIBHAI THAKOR
|
1120002WL000086
|
AMBABHAI VERASIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
930
|
930
|
Processed
|
24/04/2024
|
|
3253453243
|
|
THAKOR AMBABHAI
|
BANK OF BARODA(606985)
|
|
124
|
RADHANPUR
|
GJ-20-002-001-002/99
(Agichana )
|
1120002000NRG25150420240000803
|
15/04/2024
|
BHAVANABEN AMBABHAI THAKOR
|
1120002WL000086
|
BHAVANABEN AMBABHAI THAKOR
|
00045
|
BARB0RADHAN
|
930
|
930
|
Processed
|
24/04/2024
|
|
3253453306
|
|
BHAVANBEN AMBABHAI T
|
BANK OF BARODA(606985)
|
|
125
|
RADHANPUR
|
GJ-20-002-001-002/99
(Agichana )
|
1120002000NRG25150420240000804
|
15/04/2024
|
THAKOR SURESHBHAI AMBABHAI
|
1120002WL000086
|
THAKOR SURESHBHAI AMBABHAI
|
00045
|
BARB0RADHAN
|
930
|
930
|
Processed
|
24/04/2024
|
|
3253453250
|
|
THAKOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63102
|
63102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63102
|
63102
|
|
|
|
|
|
|
|