|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANKHEDA
|
GJ-15-007-050-001/111161847
()
|
1115007000NRG24160620230072911
|
17/06/2023
|
Tadvi Rajeshbhai Bachubhai
|
1115007WL007661
|
Tadvi Rajeshbhai Bachubhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486339
|
|
Tadvi Rajeshbhai Bachubhaim
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111162125
()
|
1115007000NRG24160620230072929
|
17/06/2023
|
Tadvi Jyotikaben Pravinbhai
|
1115007WL007661
|
Tadvi Jyotikaben Pravinbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486342
|
|
JYOTIKABEN PRAVINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111162126
()
|
1115007000NRG24160620230072930
|
17/06/2023
|
Tadvi Gulabiben Pravinbhai
|
1115007WL007661
|
Tadvi Gulabiben Pravinbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486343
|
|
TADVI GULABBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/111162132
()
|
1115007000NRG24160620230072936
|
17/06/2023
|
Tadvi Savitaben Jigneshbhai
|
1115007WL007661
|
Tadvi Savitaben Jigneshbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486338
|
|
SHAVITABEN JIGNESHABHAI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-050-001/111162153
()
|
1115007000NRG24160620230072947
|
17/06/2023
|
Tadvi Durgaben Rameshbhai
|
1115007WL007661
|
Tadvi Durgaben Rameshbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486341
|
|
TADVI DURGABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANKHEDA
|
GJ-15-007-050-001/111162167
()
|
1115007000NRG24160620230072950
|
17/06/2023
|
Tadvi Rekhaben Rajeshbhai
|
1115007WL007661
|
Tadvi Rekhaben Rajeshbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486340
|
|
Tadvi Rekhaben Rajeshbhai
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-050-001/111162168
()
|
1115007000NRG24160620230072951
|
17/06/2023
|
Tadvi Aashikbhai Riteshbhai
|
1115007WL007661
|
Tadvi Aashikbhai Riteshbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486359
|
|
TADVI AASHIKBHAI RITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-050-001/111162029
()
|
1115007000NRG24160620230072913
|
17/06/2023
|
Tadavi Ravidas Manubhai
|
1115007WL007661
|
Tadavi Ravidas Manubhai
|
00045
|
BARB0CHIKHO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486227
|
|
Mr. RAVIDAS MANUBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-050-001/111162031
()
|
1115007000NRG24160620230072915
|
17/06/2023
|
Tadavi Kirankumar Mansingbhai
|
1115007WL007661
|
Tadavi Kirankumar Mansingbhai
|
00045
|
BARB0CHIKHO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486232
|
|
TADVI KIRANKUMAR MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-050-001/111162039
()
|
1115007000NRG24160620230072919
|
17/06/2023
|
Tadavi Hiteshbhai Naganibhai
|
1115007WL007661
|
Tadavi Hiteshbhai Naganibhai
|
00045
|
BARB0CHIKHO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486231
|
|
TADVI HITESHBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-050-001/111162041
()
|
1115007000NRG24160620230072920
|
17/06/2023
|
Tadavi Amaratbhai Rameshbhai
|
1115007WL007661
|
Tadavi Amaratbhai Rameshbhai
|
00045
|
BARB0CHIKHO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486229
|
|
TADVI AMRATBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-050-001/111162042
()
|
1115007000NRG24160620230072921
|
17/06/2023
|
Tadavi Prakashbhai Muljibhai
|
1115007WL007661
|
Tadavi Prakashbhai Muljibhai
|
00045
|
BARB0CHIKHO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486230
|
|
MASTER PRAKASHBHAI MURJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKHEDA
|
GJ-15-007-050-001/11161286
()
|
1115007000NRG24160620230072980
|
17/06/2023
|
Tadvi Vechiben Mansukhbhai
|
1115007WL007661
|
Tadvi Vechiben Mansukhbhai
|
00045
|
BARB0CHIKHO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486226
|
|
TADAVI VECHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANKHEDA
|
GJ-15-007-050-001/11161321
()
|
1115007000NRG24160620230072986
|
17/06/2023
|
Tadvi Dipakbhai Rameshbhai
|
1115007WL007661
|
Tadvi Dipakbhai Rameshbhai
|
00045
|
BARB0CHIKHO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486228
|
|
TADVI DIPAKBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-050-001/11161285
()
|
1115007000NRG24160620230072979
|
17/06/2023
|
Tadvi Bhuriben Kanjibhai
|
1115007WL007661
|
Tadvi Bhuriben Kanjibhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486303
|
|
BHURIBEN KANJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-050-001/111161653
()
|
1115007000NRG24160620230072784
|
17/06/2023
|
Rathva Mangiben Javansing
|
1115007WL007655
|
Rathva Mangiben Javansing
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486262
|
|
MANGALIBEN JAVANSING RATHAVA
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-050-001/111161654
()
|
1115007000NRG24160620230072785
|
17/06/2023
|
Rathva Vandnaben Amrsingbhai
|
1115007WL007655
|
Rathva Vandnaben Amrsingbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486261
|
|
VANDABABEN AMARSINH RATHVA
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-050-001/111161727
()
|
1115007000NRG24160620230072786
|
17/06/2023
|
Rathva Nileshbhai Javansinh
|
1115007WL007655
|
Rathva Nileshbhai Javansinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486263
|
|
NILESHBHAI JUVANSING RATHAVA
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-050-001/111161759
()
|
1115007000NRG24160620230072787
|
17/06/2023
|
Rajput Harisinh Narpatsinh
|
1115007WL007655
|
Rajput Harisinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486260
|
|
HARISINH RAJPUT
|
HDFC BANK LTD(607152)
|
|
20
|
SANKHEDA
|
GJ-15-007-050-001/111161760
()
|
1115007000NRG24160620230072788
|
17/06/2023
|
Rajput Ranjitsinh Madhavsinh
|
1115007WL007655
|
Rajput Ranjitsinh Madhavsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486259
|
|
RAJPUT RANAJITSINH MADHAVSINH
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-050-001/111161760
()
|
1115007000NRG24160620230072789
|
17/06/2023
|
Rajput Sitalben Ranjitsinh
|
1115007WL007655
|
Rajput Sitalben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486361
|
|
Rajput Shitalben
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-050-001/111161776
()
|
1115007000NRG24160620230072790
|
17/06/2023
|
Rajput Narendrasinh Natvarsinh
|
1115007WL007655
|
Rajput Narendrasinh Natvarsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486236
|
|
RAJPUT NARENDRASINH
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-050-001/111161784
()
|
1115007000NRG24160620230072792
|
17/06/2023
|
Parmar Dharmendrasinh Ratansinh
|
1115007WL007655
|
Parmar Dharmendrasinh Ratansinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486235
|
|
DHARMENDRASINH RATA NSINH PARM
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-050-001/111161786
()
|
1115007000NRG24160620230072793
|
17/06/2023
|
Parmar Narpatsinh Gemalsinh
|
1115007WL007655
|
Parmar Narpatsinh Gemalsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486239
|
|
Mr. NARPATSINH GEMALSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SANKHEDA
|
GJ-15-007-050-001/111161825
()
|
1115007000NRG24160620230072794
|
17/06/2023
|
Rajput Sakuben Nagendrasinh
|
1115007WL007655
|
Rajput Sakuben Nagendrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486238
|
|
SAKUBEN NAGENDRASINH RAJPUT
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-050-001/111161839
()
|
1115007000NRG24160620230072795
|
17/06/2023
|
Fakir Subratish Idusha
|
1115007WL007655
|
Fakir Subratish Idusha
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486233
|
|
SUBRATISHA IDUSHA FAKIR ALIAS SUBRATISHA
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-050-001/111161854
()
|
1115007000NRG24160620230072912
|
17/06/2023
|
Tadvi Jitendrabhai Govindbhai
|
1115007WL007661
|
Tadvi Jitendrabhai Govindbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486283
|
|
JITENDRAKUMAR GOVINDBHAI TADV
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-050-001/111162006
()
|
1115007000NRG24160620230072797
|
17/06/2023
|
Tadavi Lilaben Maheshbhai
|
1115007WL007655
|
Tadavi Lilaben Maheshbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486362
|
|
Prajapati Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SANKHEDA
|
GJ-15-007-050-001/111162006
()
|
1115007000NRG24160620230072796
|
17/06/2023
|
Tadavi Maheshbhai Bhaialabhai
|
1115007WL007655
|
Tadavi Maheshbhai Bhaialabhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486360
|
|
Tadvi Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SANKHEDA
|
GJ-15-007-050-001/111162030
()
|
1115007000NRG24160620230072914
|
17/06/2023
|
Tadavi Nileshbhai Dineshbhai
|
1115007WL007661
|
Tadavi Nileshbhai Dineshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486269
|
|
NILESHBHAI DINESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-050-001/111162034
()
|
1115007000NRG24160620230072916
|
17/06/2023
|
Tadavi Ranjitbhai Rameshbhai
|
1115007WL007661
|
Tadavi Ranjitbhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486328
|
|
Mr. RANJITBHAI RAMESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
32
|
SANKHEDA
|
GJ-15-007-050-001/111162037
()
|
1115007000NRG24160620230072917
|
17/06/2023
|
Tadavi Vestiben Sukhrambhai
|
1115007WL007661
|
Tadavi Vestiben Sukhrambhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486346
|
|
TADVI VESTIBEN SUKHARAMBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-050-001/111162038
()
|
1115007000NRG24160620230072918
|
17/06/2023
|
Tadavi Sukhrambhai Kanjibhai
|
1115007WL007661
|
Tadavi Sukhrambhai Kanjibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486345
|
|
TADVI SUKHARAMBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-050-001/111162050
()
|
1115007000NRG24160620230072798
|
17/06/2023
|
Rajput Kiransinh Mahendrasinh
|
1115007WL007655
|
Rajput Kiransinh Mahendrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486265
|
|
KIRANSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-050-001/111162051
()
|
1115007000NRG24160620230072799
|
17/06/2023
|
Rajput Sailendrasinh Mahendrasinh
|
1115007WL007655
|
Rajput Sailendrasinh Mahendrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486266
|
|
SHAILENDRASINH MAHENDRASINH RAJPUT
|
DCB BANK LTD(607290)
|
|
36
|
SANKHEDA
|
GJ-15-007-050-001/111162053
()
|
1115007000NRG24160620230072800
|
17/06/2023
|
Rajput Adesinh Khumansinh
|
1115007WL007655
|
Rajput Adesinh Khumansinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486267
|
|
Mr. ADESINH KHUMANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
SANKHEDA
|
GJ-15-007-050-001/111162054
()
|
1115007000NRG24160620230072801
|
17/06/2023
|
Parmar Arunaben Jayendrasinh
|
1115007WL007655
|
Parmar Arunaben Jayendrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486350
|
|
PARMAR ARUNABEN JAYENDRASINH
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-050-001/111162055
()
|
1115007000NRG24160620230072802
|
17/06/2023
|
Parmar Jayendrasinh Adesinh
|
1115007WL007655
|
Parmar Jayendrasinh Adesinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486257
|
|
JAYENDRASINH ADESINH RAJPUT
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-050-001/111162057
()
|
1115007000NRG24160620230072803
|
17/06/2023
|
Parmar Gajendrasinh Ramsinh
|
1115007WL007655
|
Parmar Gajendrasinh Ramsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486264
|
|
PARMAR GAJENDRA SINH RAMSINH
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-050-001/111162060
()
|
1115007000NRG24160620230072804
|
17/06/2023
|
Mansuri Hanifbhai Abdulbhai
|
1115007WL007655
|
Mansuri Hanifbhai Abdulbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486242
|
|
MANSURI HANIFBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-050-001/111162061
()
|
1115007000NRG24160620230072805
|
17/06/2023
|
Mansuri Anvarbhai Abdulbhai
|
1115007WL007655
|
Mansuri Anvarbhai Abdulbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486244
|
|
ANVARBHAI ABDULBHAI MANSURI
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-050-001/111162062
()
|
1115007000NRG24160620230072806
|
17/06/2023
|
Rajput Chhtrasinh Ganpatsinh
|
1115007WL007655
|
Rajput Chhtrasinh Ganpatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486234
|
|
Mr. CHATRSINH GANPATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
SANKHEDA
|
GJ-15-007-050-001/111162064
()
|
1115007000NRG24160620230072808
|
17/06/2023
|
Rajput Janakben Chhatrasinh
|
1115007WL007655
|
Rajput Janakben Chhatrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486245
|
|
JANAKBEN CHHATRASINH RAJPUT
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-050-001/111162065
()
|
1115007000NRG24160620230072809
|
17/06/2023
|
Parmar Narvatsinh Chhatrasinh
|
1115007WL007655
|
Parmar Narvatsinh Chhatrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486248
|
|
NARVATSINH CHHATRAS INH RAJPUT
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-050-001/111162066
()
|
1115007000NRG24160620230072810
|
17/06/2023
|
Rajput Lataben Virendrasinh
|
1115007WL007655
|
Rajput Lataben Virendrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486314
|
|
LATABEN VIRENDRASINH RAJPUT
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-050-001/111162068
()
|
1115007000NRG24160620230072811
|
17/06/2023
|
Rajput Virendrasinh Prabhatsinh
|
1115007WL007655
|
Rajput Virendrasinh Prabhatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486309
|
|
VIRENDRASINH PRABHATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-050-001/111162074
()
|
1115007000NRG24160620230072812
|
17/06/2023
|
Rajput Ranjanben Pravinsinh
|
1115007WL007655
|
Rajput Ranjanben Pravinsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486355
|
|
Rajput Ranjanben
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-050-001/111162075
()
|
1115007000NRG24160620230072813
|
17/06/2023
|
Thakor Ajitsinh Pravinsinh
|
1115007WL007655
|
Thakor Ajitsinh Pravinsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486354
|
|
Thakor Ajitsinh
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-050-001/111162076
()
|
1115007000NRG24160620230072814
|
17/06/2023
|
Rajput Karansinh Pravinsinh
|
1115007WL007655
|
Rajput Karansinh Pravinsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486356
|
|
Rajput Karansinh
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-050-001/111162077
()
|
1115007000NRG24160620230072815
|
17/06/2023
|
Parmar Tejuben Narpatsinh
|
1115007WL007655
|
Parmar Tejuben Narpatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486251
|
|
TEJUBEN NARPATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-050-001/111162078
()
|
1115007000NRG24160620230072816
|
17/06/2023
|
Parmar Ushaben Bhagavansinh
|
1115007WL007655
|
Parmar Ushaben Bhagavansinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486357
|
|
Parmar Ushaben
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-050-001/111162079
()
|
1115007000NRG24160620230072817
|
17/06/2023
|
Parmar Bhagavansinh Narpatsinh
|
1115007WL007655
|
Parmar Bhagavansinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Rejected
|
28/06/2023
|
|
2806486308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
SANKHEDA
|
GJ-15-007-050-001/111162080
()
|
1115007000NRG24160620230072818
|
17/06/2023
|
Rajput Jayotsanaben Yogendrasinh
|
1115007WL007655
|
Rajput Jayotsanaben Yogendrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486313
|
|
JAYOTSNABENYOGENDRASINHRAJPUT
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-050-001/111162081
()
|
1115007000NRG24160620230072819
|
17/06/2023
|
Rajput Yogeshsinh Ranjitsinh
|
1115007WL007655
|
Rajput Yogeshsinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486256
|
|
YOGESHSINH RANJITSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-050-001/111162082
()
|
1115007000NRG24160620230072820
|
17/06/2023
|
Rajput Ranjitsinh Ramsinh
|
1115007WL007655
|
Rajput Ranjitsinh Ramsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486243
|
|
RANJITSINH RAMSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-050-001/111162084
()
|
1115007000NRG24160620230072821
|
17/06/2023
|
Parmar Rajendrasinh Ranjitsinh
|
1115007WL007655
|
Parmar Rajendrasinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486247
|
|
RAJENDRASINH RANJIT SINH PARMA
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-050-001/111162085
()
|
1115007000NRG24160620230072822
|
17/06/2023
|
Rajput Geetaben Ranjitsinh
|
1115007WL007655
|
Rajput Geetaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486237
|
|
GEETABEN RANJITSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-050-001/111162087
()
|
1115007000NRG24160620230072824
|
17/06/2023
|
Parmar Urmilaben Vikramsinh
|
1115007WL007655
|
Parmar Urmilaben Vikramsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486253
|
|
URMILABEN VIKRAMSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-050-001/111162088
()
|
1115007000NRG24160620230072825
|
17/06/2023
|
Parmar Dharmendrasinh Bharatsinh
|
1115007WL007655
|
Parmar Dharmendrasinh Bharatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486319
|
|
DHARMENDRASINH BHARATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-050-001/111162089
()
|
1115007000NRG24160620230072826
|
17/06/2023
|
Parmar Ranjitsinh Prabhatsinh
|
1115007WL007655
|
Parmar Ranjitsinh Prabhatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486321
|
|
Parmar Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SANKHEDA
|
GJ-15-007-050-001/111162090
()
|
1115007000NRG24160620230072827
|
17/06/2023
|
Parmar Jaydipsinh Bharatsinh
|
1115007WL007655
|
Parmar Jaydipsinh Bharatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486306
|
|
JAYDEEPSINH BHARATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-050-001/111162091
()
|
1115007000NRG24160620230072828
|
17/06/2023
|
Parmar Josanaben Jaydipsinh
|
1115007WL007655
|
Parmar Josanaben Jaydipsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486304
|
|
JOSANABEN JAYDIPSINH PARAMAR
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-050-001/111162093
()
|
1115007000NRG24160620230072829
|
17/06/2023
|
Parmar Sonalben Bhavansinh
|
1115007WL007655
|
Parmar Sonalben Bhavansinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486344
|
|
Parmar Sonalben
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-050-001/111162094
()
|
1115007000NRG24160620230072830
|
17/06/2023
|
Ghori Aminabibi Rafhudin
|
1115007WL007655
|
Ghori Aminabibi Rafhudin
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486273
|
|
GHORIAMINABIBI
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-050-001/111162095
()
|
1115007000NRG24160620230072831
|
17/06/2023
|
Rathva Rasilaben Nileshbhai
|
1115007WL007655
|
Rathva Rasilaben Nileshbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486331
|
|
RATHVA RASILABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
SANKHEDA
|
GJ-15-007-050-001/111162096
()
|
1115007000NRG24160620230072832
|
17/06/2023
|
Parmar Mahendrasinh Ratansinh
|
1115007WL007655
|
Parmar Mahendrasinh Ratansinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486241
|
|
MR MAHENDRASINH RATANSINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANKHEDA
|
GJ-15-007-050-001/111162097
()
|
1115007000NRG24160620230072833
|
17/06/2023
|
Ghori Rafhudin Valimahmad
|
1115007WL007655
|
Ghori Rafhudin Valimahmad
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Rejected
|
28/06/2023
|
|
2806486274
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
SANKHEDA
|
GJ-15-007-050-001/111162098
()
|
1115007000NRG24160620230072834
|
17/06/2023
|
Parmar Nikitaben Mahendrasinh
|
1115007WL007655
|
Parmar Nikitaben Mahendrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486271
|
|
NIKITABEN MAHENDRASINH PARMAR
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-050-001/111162099
()
|
1115007000NRG24160620230072835
|
17/06/2023
|
Fakir Sahistaben Altafpsha
|
1115007WL007655
|
Fakir Sahistaben Altafpsha
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486272
|
|
FAKIR SAHISTABEN ALTAFPSHA
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-050-001/111162100
()
|
1115007000NRG24160620230072836
|
17/06/2023
|
Fakir Altapsha Rajjabsha
|
1115007WL007655
|
Fakir Altapsha Rajjabsha
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486277
|
|
ALTAPSHA RAJJABSHA FAKIR
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-050-001/111162103
()
|
1115007000NRG24160620230072837
|
17/06/2023
|
Fakir Irfansha Ayyubsha
|
1115007WL007655
|
Fakir Irfansha Ayyubsha
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486327
|
|
Fakir Irfansha
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-050-001/111162104
()
|
1115007000NRG24160620230072838
|
17/06/2023
|
Fakir Javidsha Ayyubsha
|
1115007WL007655
|
Fakir Javidsha Ayyubsha
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486276
|
|
FAKIR JAVIDSHA
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-050-001/111162105
()
|
1115007000NRG24160620230072839
|
17/06/2023
|
Fakir Yasminabanu Akramsha
|
1115007WL007655
|
Fakir Yasminabanu Akramsha
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486278
|
|
YASMINBANU AKRAMSHA FAKIR
|
BANK OF BARODA(606985)
|
|
74
|
SANKHEDA
|
GJ-15-007-050-001/111162106
()
|
1115007000NRG24160620230072840
|
17/06/2023
|
Fakir Akramsha Shubratisha
|
1115007WL007655
|
Fakir Akramsha Shubratisha
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486246
|
|
FAKIR A SHUBRATISHA
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-050-001/111162107
()
|
1115007000NRG24160620230072841
|
17/06/2023
|
Fakir Hsinabibi Subritisha
|
1115007WL007655
|
Fakir Hsinabibi Subritisha
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486254
|
|
HASINABIBI S FAKIR
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-050-001/111162108
()
|
1115007000NRG24160620230072842
|
17/06/2023
|
Ghori Mahmadkaif Rafyudin
|
1115007WL007655
|
Ghori Mahmadkaif Rafyudin
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486284
|
|
MAHMADKAIFRAFYUDINBHAI RAFYUDINBHAI GHOR
|
BANK OF BARODA(606985)
|
|
77
|
SANKHEDA
|
GJ-15-007-050-001/111162109
()
|
1115007000NRG24160620230072843
|
17/06/2023
|
Sekh AbdulSamad Abdulhamid
|
1115007WL007655
|
Sekh AbdulSamad Abdulhamid
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486285
|
|
SEKH ABDUL SAMAD ABDULHAMID
|
BANK OF BARODA(606985)
|
|
78
|
SANKHEDA
|
GJ-15-007-050-001/111162111
()
|
1115007000NRG24160620230072844
|
17/06/2023
|
Parmar Rekhaben Gajendrasinh
|
1115007WL007655
|
Parmar Rekhaben Gajendrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486292
|
|
REKHABEN GAJENDRASINH PARMAR
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-050-001/111162112
()
|
1115007000NRG24160620230072845
|
17/06/2023
|
Parmar Nayanaben Anilsinh
|
1115007WL007655
|
Parmar Nayanaben Anilsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486351
|
|
Parmar Nayanaben
|
BANK OF BARODA(606985)
|
|
80
|
SANKHEDA
|
GJ-15-007-050-001/111162113
()
|
1115007000NRG24160620230072846
|
17/06/2023
|
Parmar Umedsinh Gopalsinh
|
1115007WL007655
|
Parmar Umedsinh Gopalsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486302
|
|
PARMAR UMEDSINH GOPALSINH
|
BANK OF BARODA(606985)
|
|
81
|
SANKHEDA
|
GJ-15-007-050-001/111162114
()
|
1115007000NRG24160620230072847
|
17/06/2023
|
Parmar Hinaben Umedsinh
|
1115007WL007655
|
Parmar Hinaben Umedsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486349
|
|
PARMAR HINABEN UMEDSINH
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-050-001/111162115
()
|
1115007000NRG24160620230072848
|
17/06/2023
|
Parmar Dolatsinh Ratansinh
|
1115007WL007655
|
Parmar Dolatsinh Ratansinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486287
|
|
DOLATSINH RATANSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
83
|
SANKHEDA
|
GJ-15-007-050-001/111162116
()
|
1115007000NRG24160620230072849
|
17/06/2023
|
Parmar Sangeetaben Dolatsinh
|
1115007WL007655
|
Parmar Sangeetaben Dolatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486294
|
|
SANGITABEN DOLATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
84
|
SANKHEDA
|
GJ-15-007-050-001/111162117
()
|
1115007000NRG24160620230072850
|
17/06/2023
|
Parmar Surendrsinh Dolatsinh
|
1115007WL007655
|
Parmar Surendrsinh Dolatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486291
|
|
SURENDRASINH DOLATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
85
|
SANKHEDA
|
GJ-15-007-050-001/111162118
()
|
1115007000NRG24160620230072851
|
17/06/2023
|
Rajput Manharsinh Rangitsinh
|
1115007WL007655
|
Rajput Manharsinh Rangitsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486295
|
|
MANHARSINH RANGITSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
86
|
SANKHEDA
|
GJ-15-007-050-001/111162119
()
|
1115007000NRG24160620230072852
|
17/06/2023
|
Parmar Induben Rangitsinh
|
1115007WL007655
|
Parmar Induben Rangitsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486296
|
|
Ms. INDUBEN RANGITSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
87
|
SANKHEDA
|
GJ-15-007-050-001/111162120
()
|
1115007000NRG24160620230072853
|
17/06/2023
|
Parmar Rangitsinh Gemalsinh
|
1115007WL007655
|
Parmar Rangitsinh Gemalsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486240
|
|
Mr. RANGITSINH GEMALSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
88
|
SANKHEDA
|
GJ-15-007-050-001/111162121
()
|
1115007000NRG24160620230072854
|
17/06/2023
|
Bhil Sangitaben Alkeshbhai
|
1115007WL007655
|
Bhil Sangitaben Alkeshbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486298
|
|
SANGITABEN ALKESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
89
|
SANKHEDA
|
GJ-15-007-050-001/111162122
()
|
1115007000NRG24160620230072855
|
17/06/2023
|
Bhil Pravinbhai Alkeshbhai
|
1115007WL007655
|
Bhil Pravinbhai Alkeshbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486289
|
|
PRAVINBHAI ALKESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
90
|
SANKHEDA
|
GJ-15-007-050-001/111162123
()
|
1115007000NRG24160620230072856
|
17/06/2023
|
Bhil Alkeshbhai Bhailalbhai
|
1115007WL007655
|
Bhil Alkeshbhai Bhailalbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486300
|
|
ALKESHBHAI BHAILALBHAI BHIL
|
BANK OF BARODA(606985)
|
|
91
|
SANKHEDA
|
GJ-15-007-050-001/111162127
()
|
1115007000NRG24160620230072931
|
17/06/2023
|
Tadvi Niruben Govindbhai
|
1115007WL007661
|
Tadvi Niruben Govindbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486332
|
|
TADVI NIRUBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
92
|
SANKHEDA
|
GJ-15-007-050-001/111162128
()
|
1115007000NRG24160620230072932
|
17/06/2023
|
Tadvi Champaben Somabhai
|
1115007WL007661
|
Tadvi Champaben Somabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486330
|
|
TADVI CHAMPABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
93
|
SANKHEDA
|
GJ-15-007-050-001/111162129
()
|
1115007000NRG24160620230072933
|
17/06/2023
|
Rathva Vipibhai Rameshbhai
|
1115007WL007661
|
Rathva Vipibhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486270
|
|
VIPINBHAI RAMESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
94
|
SANKHEDA
|
GJ-15-007-050-001/111162134
()
|
1115007000NRG24160620230072938
|
17/06/2023
|
Tadvi Asokbhai Chaganbhai
|
1115007WL007661
|
Tadvi Asokbhai Chaganbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486317
|
|
TADVI ASOKBHAI
|
BANK OF BARODA(606985)
|
|
95
|
SANKHEDA
|
GJ-15-007-050-001/111162139
()
|
1115007000NRG24160620230072858
|
17/06/2023
|
Rajput Ranjitsinh Chatrsinh
|
1115007WL007655
|
Rajput Ranjitsinh Chatrsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486280
|
|
RANJITSINH CHATRSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
96
|
SANKHEDA
|
GJ-15-007-050-001/111162140
()
|
1115007000NRG24160620230072939
|
17/06/2023
|
Rajput Priyankaben Dashrathsinh
|
1115007WL007661
|
Rajput Priyankaben Dashrathsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486281
|
|
PRIYANKABEN DASHARTHSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
97
|
SANKHEDA
|
GJ-15-007-050-001/111162142
()
|
1115007000NRG24160620230072940
|
17/06/2023
|
Rajput Virpalsinh Narpatsinh
|
1115007WL007661
|
Rajput Virpalsinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486288
|
|
VIRPALSINH NARPATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
98
|
SANKHEDA
|
GJ-15-007-050-001/111162143
()
|
1115007000NRG24160620230072941
|
17/06/2023
|
Parmar Mitendrasinh Indrasinh
|
1115007WL007661
|
Parmar Mitendrasinh Indrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486320
|
|
PARMAR MITENDRASINH
|
BANK OF BARODA(606985)
|
|
99
|
SANKHEDA
|
GJ-15-007-050-001/111162146
()
|
1115007000NRG24160620230072942
|
17/06/2023
|
Tadavi Vandanaben Maganbhai
|
1115007WL007661
|
Tadavi Vandanaben Maganbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486315
|
|
Tadavi Vandanaben
|
BANK OF BARODA(606985)
|
|
100
|
SANKHEDA
|
GJ-15-007-050-001/111162147
()
|
1115007000NRG24160620230072943
|
17/06/2023
|
Rajput Chhatrasinh Bhimasinh
|
1115007WL007661
|
Rajput Chhatrasinh Bhimasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Rejected
|
28/06/2023
|
|
2806486249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
SANKHEDA
|
GJ-15-007-050-001/111162148
()
|
1115007000NRG24160620230072944
|
17/06/2023
|
Rajput Kamalaben Kanaksinh
|
1115007WL007661
|
Rajput Kamalaben Kanaksinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486299
|
|
KAMLABEN KANAKSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
102
|
SANKHEDA
|
GJ-15-007-050-001/111162149
()
|
1115007000NRG24160620230072945
|
17/06/2023
|
Rajput Indrasinh Somsinh
|
1115007WL007661
|
Rajput Indrasinh Somsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486290
|
|
Mr. INDRSINH SOMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
103
|
SANKHEDA
|
GJ-15-007-050-001/111162151
()
|
1115007000NRG24160620230072946
|
17/06/2023
|
Parmar Dharmishtaben Dharmendrasinh
|
1115007WL007661
|
Parmar Dharmishtaben Dharmendrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486250
|
|
DHARMISTHABEN DHARM ENDRASINH
|
BANK OF BARODA(606985)
|
|
104
|
SANKHEDA
|
GJ-15-007-050-001/111162165
()
|
1115007000NRG24160620230072948
|
17/06/2023
|
Rajput Bhavanaben Vikaramsinh
|
1115007WL007661
|
Rajput Bhavanaben Vikaramsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486305
|
|
RAJPUT BHAVNABEN
|
BANK OF BARODA(606985)
|
|
105
|
SANKHEDA
|
GJ-15-007-050-001/111162166
()
|
1115007000NRG24160620230072949
|
17/06/2023
|
Rajput Akshaysinh Vikramsinh
|
1115007WL007661
|
Rajput Akshaysinh Vikramsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486252
|
|
RAJPUT AKSHAYSINH
|
BANK OF BARODA(606985)
|
|
106
|
SANKHEDA
|
GJ-15-007-050-001/111162170
()
|
1115007000NRG24160620230072952
|
17/06/2023
|
Tadvi Somabhai Dhanabhai
|
1115007WL007661
|
Tadvi Somabhai Dhanabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486258
|
|
SOMABHAI DHANABHAI TADVI
|
BANK OF BARODA(606985)
|
|
107
|
SANKHEDA
|
GJ-15-007-050-001/111162175
()
|
1115007000NRG24160620230072953
|
17/06/2023
|
Mansuri Salmanbhai Anvarbhai
|
1115007WL007661
|
Mansuri Salmanbhai Anvarbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486348
|
|
MR MANSURI SALMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANKHEDA
|
GJ-15-007-050-001/111162178
()
|
1115007000NRG24160620230072954
|
17/06/2023
|
Mansuri Paravinbanu Imranbhai
|
1115007WL007661
|
Mansuri Paravinbanu Imranbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486293
|
|
PARVINBANU IMRANBHAI MANSURI
|
BANK OF BARODA(606985)
|
|
109
|
SANKHEDA
|
GJ-15-007-050-001/111162179
()
|
1115007000NRG24160620230072955
|
17/06/2023
|
Ghori Sakiraben Ishakbhai
|
1115007WL007661
|
Ghori Sakiraben Ishakbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486255
|
|
Ghori Shakeraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SANKHEDA
|
GJ-15-007-050-001/111162180
()
|
1115007000NRG24160620230072956
|
17/06/2023
|
Ghori Sejadhaibhai Ishakbhai
|
1115007WL007661
|
Ghori Sejadhaibhai Ishakbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486318
|
|
Ghori Sejadbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SANKHEDA
|
GJ-15-007-050-001/111162186
()
|
1115007000NRG24160620230072958
|
17/06/2023
|
Tadvi Diwaliben Raysingbhai
|
1115007WL007661
|
Tadvi Diwaliben Raysingbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486279
|
|
DIVALIBEN R TADVI
|
BANK OF BARODA(606985)
|
|
112
|
SANKHEDA
|
GJ-15-007-050-001/111162188
()
|
1115007000NRG24160620230072959
|
17/06/2023
|
Fakir Sarfarajha Subratisha
|
1115007WL007661
|
Fakir Sarfarajha Subratisha
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486297
|
|
FAKIRS SARFRAJSHA SUBRATISHA
|
BANK OF BARODA(606985)
|
|
113
|
SANKHEDA
|
GJ-15-007-050-001/111162192
()
|
1115007000NRG24160620230072961
|
17/06/2023
|
Gohil Sonalben Alpeshsinh
|
1115007WL007661
|
Gohil Sonalben Alpeshsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486225
|
|
CHAVADA SONALBEN KANAKSINGH
|
BANK OF BARODA(606985)
|
|
114
|
SANKHEDA
|
GJ-15-007-050-001/111162194
()
|
1115007000NRG24160620230072963
|
17/06/2023
|
Parmar Vanrajsinh Arvindsinh
|
1115007WL007661
|
Parmar Vanrajsinh Arvindsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486311
|
|
VANRAJSINH ARVINDSINH PARMAR
|
BANK OF BARODA(606985)
|
|
115
|
SANKHEDA
|
GJ-15-007-050-001/111162195
()
|
1115007000NRG24160620230072964
|
17/06/2023
|
Fakir Kajal ben Ramjansha
|
1115007WL007661
|
Fakir Kajal ben Ramjansha
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486312
|
|
FAKIR KAJALBEN
|
BANK OF BARODA(606985)
|
|
116
|
SANKHEDA
|
GJ-15-007-050-001/111162197
()
|
1115007000NRG24160620230072966
|
17/06/2023
|
Rajput Minaben Karansinh
|
1115007WL007661
|
Rajput Minaben Karansinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486358
|
|
RAJPUT MINABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
117
|
SANKHEDA
|
GJ-15-007-050-001/111162198
()
|
1115007000NRG24160620230072967
|
17/06/2023
|
Parmar Vijaysinh Fatesinh
|
1115007WL007661
|
Parmar Vijaysinh Fatesinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486316
|
|
VIJAYSINH FATESINH PARMAR
|
BANK OF BARODA(606985)
|
|
118
|
SANKHEDA
|
GJ-15-007-050-001/111162199
()
|
1115007000NRG24160620230072968
|
17/06/2023
|
Parmar Kailashben Vijaysinh
|
1115007WL007661
|
Parmar Kailashben Vijaysinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486307
|
|
ParmarKailashben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
SANKHEDA
|
GJ-15-007-050-001/111162200
()
|
1115007000NRG24160620230072969
|
17/06/2023
|
Parmar Jaspalsinh Vijaysinh
|
1115007WL007661
|
Parmar Jaspalsinh Vijaysinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486310
|
|
JASHPALSINH VIJAYSINH PARMAR
|
BANK OF BARODA(606985)
|
|
120
|
SANKHEDA
|
GJ-15-007-050-001/111162204
()
|
1115007000NRG24160620230072971
|
17/06/2023
|
Ghori Ruksanabanu Mosinbhai
|
1115007WL007661
|
Ghori Ruksanabanu Mosinbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486324
|
|
RUKSHANABANU AKBARBHAI NAKUM
|
BANK OF BARODA(606985)
|
|
121
|
SANKHEDA
|
GJ-15-007-050-001/111162205
()
|
1115007000NRG24160620230072972
|
17/06/2023
|
Ghori Sharukhbhai Mustakbhai
|
1115007WL007661
|
Ghori Sharukhbhai Mustakbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486326
|
|
SHARUKHBHAI MUSTAKBHAI GHORI
|
BANK OF BARODA(606985)
|
|
122
|
SANKHEDA
|
GJ-15-007-050-001/111162206
()
|
1115007000NRG24160620230072973
|
17/06/2023
|
Nagar Khushbubanu
|
1115007WL007661
|
Nagar Khushbubanu
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486323
|
|
KHUSHBUBANU GANIBHAI NAGAR
|
BANK OF BARODA(606985)
|
|
123
|
SANKHEDA
|
GJ-15-007-050-001/111162209
()
|
1115007000NRG24160620230072976
|
17/06/2023
|
Mansuri Imranbhai
|
1115007WL007661
|
Mansuri Imranbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486325
|
|
IMRAN S MANSURI
|
BANK OF BARODA(606985)
|
|
124
|
SANKHEDA
|
GJ-15-007-050-001/11161277
()
|
1115007000NRG24160620230072978
|
17/06/2023
|
Rathava Sangeetaben Sukhrambhai
|
1115007WL007661
|
Rathava Sangeetaben Sukhrambhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486322
|
|
SANGITABEN S TADVI
|
BANK OF BARODA(606985)
|
|
125
|
SANKHEDA
|
GJ-15-007-050-001/11161277
()
|
1115007000NRG24160620230072977
|
17/06/2023
|
Rathava Sukharambhai Hirabhai
|
1115007WL007661
|
Rathava Sukharambhai Hirabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486268
|
|
SUKHARAMBHAI HIRABHAI TADVI
|
BANK OF BARODA(606985)
|
|
126
|
SANKHEDA
|
GJ-15-007-050-001/11161299
()
|
1115007000NRG24160620230072982
|
17/06/2023
|
Tadvi Taraben Vitthalbhai
|
1115007WL007661
|
Tadvi Taraben Vitthalbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486286
|
|
TARABEN V TADVI
|
BANK OF BARODA(606985)
|
|
127
|
SANKHEDA
|
GJ-15-007-050-001/11161305
()
|
1115007000NRG24160620230072983
|
17/06/2023
|
Tadvi Shantaben Muljibhai
|
1115007WL007661
|
Tadvi Shantaben Muljibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486275
|
|
Tadavi Shantaben
|
BANK OF BARODA(606985)
|
|
128
|
SANKHEDA
|
GJ-15-007-050-001/11161306
()
|
1115007000NRG24160620230072984
|
17/06/2023
|
Tadvi Premilaben Tulsibhai
|
1115007WL007661
|
Tadvi Premilaben Tulsibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486329
|
|
Tadvi Premilaben
|
BANK OF BARODA(606985)
|
|
129
|
SANKHEDA
|
GJ-15-007-050-001/11161430
()
|
1115007000NRG24160620230072987
|
17/06/2023
|
Tadvi Madhuben Budhabhai
|
1115007WL007661
|
Tadvi Madhuben Budhabhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486282
|
|
MADHUBEN BUDDHISAGAR TADVI
|
BANK OF BARODA(606985)
|
|
130
|
SANKHEDA
|
GJ-15-007-050-001/11161489
()
|
1115007000NRG24160620230072988
|
17/06/2023
|
Tadvi Maganbhai Budhabhai
|
1115007WL007661
|
Tadvi Maganbhai Budhabhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Rejected
|
28/06/2023
|
|
2806486301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357376
|
357376
|
|
|
|
|
|
|
|
|
131
|
SANKHEDA
|
GJ-15-007-050-001/111162124
()
|
1115007000NRG24160620230072928
|
17/06/2023
|
Tadavi Manishbhai Sukhrambhai
|
1115007WL007661
|
Tadavi Manishbhai Sukhrambhai
|
00415
|
SBIN0003322
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486337
|
|
MR TADAVI MANISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANKHEDA
|
GJ-15-007-050-001/111162207
()
|
1115007000NRG24160620230072974
|
17/06/2023
|
Snehajbanu Sharukhbhai Ghori
|
1115007WL007661
|
Snehajbanu Sharukhbhai Ghori
|
00415
|
SBIN0003322
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486364
|
|
Snehajbanu Sharukhbhai Ghori
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
133
|
SANKHEDA
|
GJ-15-007-050-001/111161844
()
|
1115007000NRG24160620230072910
|
17/06/2023
|
Tadvi Shaileshbhai Chhaganbhai
|
1115007WL007661
|
Tadvi Shaileshbhai Chhaganbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486352
|
|
Tadvi Shaileshbhai
|
BANK OF BARODA(606985)
|
|
134
|
SANKHEDA
|
GJ-15-007-050-001/111162043
()
|
1115007000NRG24160620230072922
|
17/06/2023
|
Tadavi Sarmisthaben Vijaybhai
|
1115007WL007661
|
Tadavi Sarmisthaben Vijaybhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486333
|
|
Tadvi Sarmisthaben Vijaybhai
|
BANK OF BARODA(606985)
|
|
135
|
SANKHEDA
|
GJ-15-007-050-001/111162044
()
|
1115007000NRG24160620230072923
|
17/06/2023
|
Tadavi Pravinaben Jitendrabhai
|
1115007WL007661
|
Tadavi Pravinaben Jitendrabhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486336
|
|
TADVI PRAVINABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
136
|
SANKHEDA
|
GJ-15-007-050-001/111162045
()
|
1115007000NRG24160620230072924
|
17/06/2023
|
Tadavi Shardaben Dipakbhai
|
1115007WL007661
|
Tadavi Shardaben Dipakbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486334
|
|
SHARDABEN DIPAKBHAI TADVI
|
BANK OF BARODA(606985)
|
|
137
|
SANKHEDA
|
GJ-15-007-050-001/111162047
()
|
1115007000NRG24160620230072926
|
17/06/2023
|
Tadavi Bharatiben Devshankarbhai
|
1115007WL007661
|
Tadavi Bharatiben Devshankarbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486335
|
|
Tadvi Bhartiben
|
BANK OF BARODA(606985)
|
|
138
|
SANKHEDA
|
GJ-15-007-050-001/111162048
()
|
1115007000NRG24160620230072927
|
17/06/2023
|
Tadavi Sarojben Shaileshbhai
|
1115007WL007661
|
Tadavi Sarojben Shaileshbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486353
|
|
SAROJBEN SHAILESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
139
|
SANKHEDA
|
GJ-15-007-050-001/11161316
()
|
1115007000NRG24160620230072985
|
17/06/2023
|
Tadvi Narmadaben Bachubhai
|
1115007WL007661
|
Tadvi Narmadaben Bachubhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2806486347
|
|
MRS NARMADABEN BACHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
140
|
SANKHEDA
|
GJ-15-007-050-001/111162202
()
|
1115007000NRG24160620230072970
|
17/06/2023
|
Parmar Anitaben Ranjitsinh
|
1115007WL007661
|
Parmar Anitaben Ranjitsinh
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806486363
|
|
Parmar Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440064
|
440064
|
|
|
|
|
|
|
|