|
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
|
JUNAGADH
|
GJ-06-001-026-001/100
(Jamka )
|
1106001000NRG25220520240017564
|
23/05/2024
|
ASOK LAKHA
|
1106001WL001654
|
ASOK LAKHA
|
00045
|
BARB0BAGADU
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4285483359
|
|
CHAVDA ASHOK LAKHABH
|
BANK OF BARODA(606985)
|
|
2
|
JUNAGADH
|
GJ-06-001-026-001/101
(Jamka )
|
1106001000NRG25220520240017566
|
23/05/2024
|
DEVUBEN DANA
|
1106001WL001654
|
DEVUBEN DANA
|
00045
|
BARB0BAGADU
|
2211
|
2211
|
Processed
|
25/05/2024
|
|
4285483204
|
|
MUCHHDIYA DEVUBEN DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUNAGADH
|
GJ-06-001-026-001/101
(Jamka )
|
1106001000NRG25220520240017567
|
23/05/2024
|
DEVUBEN DANA
|
1106001WL001654
|
DEVUBEN DANA
|
00045
|
BARB0BAGADU
|
2211
|
2211
|
Processed
|
25/05/2024
|
|
4285483205
|
|
DINESH DANA MUCHHADI
|
BANK OF BARODA(606985)
|
|
4
|
JUNAGADH
|
GJ-06-001-026-001/104
(Jamka )
|
1106001000NRG25220520240017569
|
23/05/2024
|
KADAR ALI
|
1106001WL001654
|
KADAR ALI
|
00045
|
BARB0BAGADU
|
3180
|
3180
|
Processed
|
25/05/2024
|
|
4285483249
|
|
KADAR ALIBHAI SORATH
|
BANK OF BARODA(606985)
|
|
5
|
JUNAGADH
|
GJ-06-001-026-001/104
(Jamka )
|
1106001000NRG25220520240017570
|
23/05/2024
|
REMATBEN KADAR
|
1106001WL001654
|
REMATBEN KADAR
|
00045
|
BARB0BAGADU
|
2968
|
2968
|
Processed
|
25/05/2024
|
|
4285483344
|
|
REMATBEN KADARBHAI S
|
BANK OF BARODA(606985)
|
|
6
|
JUNAGADH
|
GJ-06-001-026-001/105
(Jamka )
|
1106001000NRG25220520240017571
|
23/05/2024
|
HANSABEN JETHABHAI MAKVANA
|
1106001WL001654
|
HANSABEN JETHABHAI MAKVANA
|
00045
|
BARB0BAGADU
|
3045
|
3045
|
Processed
|
25/05/2024
|
|
4285483368
|
|
HANSABEN JETHABHAI M
|
BANK OF BARODA(606985)
|
|
7
|
JUNAGADH
|
GJ-06-001-026-001/105
(Jamka )
|
1106001000NRG25220520240017572
|
23/05/2024
|
JIGNESH JETHABHAI
|
1106001WL001654
|
JIGNESH JETHABHAI
|
00045
|
BARB0BAGADU
|
3045
|
3045
|
Processed
|
25/05/2024
|
|
4285483381
|
|
Mr. JIGNESH JETHABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
JUNAGADH
|
GJ-06-001-026-001/105
(Jamka )
|
1106001000NRG25220520240017573
|
23/05/2024
|
PIYUSH JETHABHAI
|
1106001WL001654
|
PIYUSH JETHABHAI
|
00045
|
BARB0BAGADU
|
2842
|
2842
|
Processed
|
25/05/2024
|
|
4285483369
|
|
PIYUSH JETHABHAI MAK
|
BANK OF BARODA(606985)
|
|
9
|
JUNAGADH
|
GJ-06-001-026-001/108
(Jamka )
|
1106001000NRG25220520240017574
|
23/05/2024
|
RAJIBEN MERAM
|
1106001WL001654
|
RAJIBEN MERAM
|
00045
|
BARB0BAGADU
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285483281
|
|
RAJIBEN MERAMBHAI
|
BANK OF BARODA(606985)
|
|
10
|
JUNAGADH
|
GJ-06-001-026-001/11
(Jamka )
|
1106001000NRG25220520240017575
|
23/05/2024
|
MANASUKH HIRA
|
1106001WL001654
|
MANASUKH HIRA
|
00045
|
BARB0BAGADU
|
2376
|
2376
|
Processed
|
25/05/2024
|
|
4285483323
|
|
MANSUKHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
11
|
JUNAGADH
|
GJ-06-001-026-001/11
(Jamka )
|
1106001000NRG25220520240017576
|
23/05/2024
|
SHARADA MANASUKH
|
1106001WL001654
|
SHARADA MANASUKH
|
00045
|
BARB0BAGADU
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285483391
|
|
SHARADABEN MANSUKHBH
|
BANK OF BARODA(606985)
|
|
12
|
JUNAGADH
|
GJ-06-001-026-001/111
(Jamka )
|
1106001000NRG25220520240017579
|
23/05/2024
|
BHAVESH PUNJA KATARIYA
|
1106001WL001654
|
BHAVESH PUNJA KATARIYA
|
00045
|
BARB0BAGADU
|
224
|
224
|
Processed
|
25/05/2024
|
|
4285483394
|
|
BHAVESHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
13
|
JUNAGADH
|
GJ-06-001-026-001/111
(Jamka )
|
1106001000NRG25220520240017577
|
23/05/2024
|
PUNJA VIRA
|
1106001WL001654
|
PUNJA VIRA
|
00045
|
BARB0BAGADU
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4285483268
|
|
PUNJA VIRA KATARIYA
|
BANK OF BARODA(606985)
|
|
14
|
JUNAGADH
|
GJ-06-001-026-001/111
(Jamka )
|
1106001000NRG25220520240017578
|
23/05/2024
|
SAVITABEN PUNJA BHAI KATARIYA
|
1106001WL001654
|
SAVITABEN PUNJA BHAI KATARIYA
|
00045
|
BARB0BAGADU
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285483350
|
|
SAVITABEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
15
|
JUNAGADH
|
GJ-06-001-026-001/113
(Jamka )
|
1106001000NRG25220520240017582
|
23/05/2024
|
Chavada Dayaben Sanjaybhai
|
1106001WL001654
|
Chavada Dayaben Sanjaybhai
|
00045
|
BARB0BAGADU
|
2860
|
2860
|
Processed
|
25/05/2024
|
|
4285483330
|
|
DAYABEN SANJAYBHAI C
|
BANK OF BARODA(606985)
|
|
16
|
JUNAGADH
|
GJ-06-001-026-001/113
(Jamka )
|
1106001000NRG25220520240017581
|
23/05/2024
|
Chavada Sanjaybhai Punjabhai
|
1106001WL001654
|
Chavada Sanjaybhai Punjabhai
|
00045
|
BARB0BAGADU
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285483327
|
|
JINAL SANJAYBHAI CHA
|
BANK OF BARODA(606985)
|
|
17
|
JUNAGADH
|
GJ-06-001-026-001/113
(Jamka )
|
1106001000NRG25220520240017580
|
23/05/2024
|
RAJIBEN PUNJA
|
1106001WL001654
|
RAJIBEN PUNJA
|
00045
|
BARB0BAGADU
|
3300
|
3300
|
Processed
|
25/05/2024
|
|
4285483270
|
|
RAJIBEN PUNJABHAI CH
|
BANK OF BARODA(606985)
|
|
18
|
JUNAGADH
|
GJ-06-001-026-001/114
(Jamka )
|
1106001000NRG25220520240017584
|
23/05/2024
|
HETALBEN SANJAYBHAI
|
1106001WL001654
|
HETALBEN SANJAYBHAI
|
00045
|
BARB0BAGADU
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4285483419
|
|
HETALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
19
|
JUNAGADH
|
GJ-06-001-026-001/114
(Jamka )
|
1106001000NRG25220520240017583
|
23/05/2024
|
JAYABEN DEVAJI MUCHHADIYA
|
1106001WL001654
|
JAYABEN DEVAJI MUCHHADIYA
|
00045
|
BARB0BAGADU
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4285483362
|
|
JAYABEN DEVJIBHAI MU
|
BANK OF BARODA(606985)
|
|
20
|
JUNAGADH
|
GJ-06-001-026-001/116
(Jamka )
|
1106001000NRG25220520240017585
|
23/05/2024
|
HARUN OSAMAN
|
1106001WL001654
|
HARUN OSAMAN
|
00045
|
BARB0BAGADU
|
3038
|
3038
|
Processed
|
25/05/2024
|
|
4285483320
|
|
MIULTANI HARUNBHAI O
|
BANK OF BARODA(606985)
|
|
21
|
JUNAGADH
|
GJ-06-001-026-001/116
(Jamka )
|
1106001000NRG25220520240017586
|
23/05/2024
|
IMARAN OSAMAN
|
1106001WL001654
|
IMARAN OSAMAN
|
00045
|
BARB0BAGADU
|
2821
|
2821
|
Processed
|
25/05/2024
|
|
4285483340
|
|
MULTANI IMARANBHAI OSMANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JUNAGADH
|
GJ-06-001-026-001/118
(Jamka )
|
1106001000NRG25220520240017587
|
23/05/2024
|
CHAMPABEN NATHA
|
1106001WL001654
|
CHAMPABEN NATHA
|
00045
|
BARB0BAGADU
|
3270
|
3270
|
Processed
|
25/05/2024
|
|
4285483258
|
|
SOLANKI CHAMPABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUNAGADH
|
GJ-06-001-026-001/118
(Jamka )
|
1106001000NRG25220520240017588
|
23/05/2024
|
Solanki Manishaben Nathabhai
|
1106001WL001654
|
Solanki Manishaben Nathabhai
|
00045
|
BARB0BAGADU
|
3270
|
3270
|
Processed
|
25/05/2024
|
|
4285483294
|
|
MANISHABEN NATHALAL
|
BANK OF BARODA(606985)
|
|
24
|
JUNAGADH
|
GJ-06-001-026-001/12
(Jamka )
|
1106001000NRG25220520240017589
|
23/05/2024
|
DEVIBEN SOMA
|
1106001WL001654
|
DEVIBEN SOMA
|
00045
|
BARB0BAGADU
|
2996
|
2996
|
Processed
|
25/05/2024
|
|
4285483331
|
|
VANRAJBHAI RANABHAI
|
BANK OF BARODA(606985)
|
|
25
|
JUNAGADH
|
GJ-06-001-026-001/12
(Jamka )
|
1106001000NRG25220520240017590
|
23/05/2024
|
KANCHAN VANARAJ
|
1106001WL001654
|
KANCHAN VANARAJ
|
00045
|
BARB0BAGADU
|
2996
|
2996
|
Processed
|
25/05/2024
|
|
4285483328
|
|
KANCHANBEN VANRAJBHA
|
BANK OF BARODA(606985)
|
|
26
|
JUNAGADH
|
GJ-06-001-026-001/12
(Jamka )
|
1106001000NRG25220520240017591
|
23/05/2024
|
Parmar Deviben Ranabhai
|
1106001WL001654
|
Parmar Deviben Ranabhai
|
00045
|
BARB0BAGADU
|
2996
|
2996
|
Processed
|
25/05/2024
|
|
4285483273
|
|
DEVIBEN RANABHAI PAR
|
BANK OF BARODA(606985)
|
|
27
|
JUNAGADH
|
GJ-06-001-026-001/120
(Jamka )
|
1106001000NRG25220520240017594
|
23/05/2024
|
desani vandnaben manojbhai
|
1106001WL001654
|
desani vandnaben manojbhai
|
00045
|
BARB0BAGADU
|
2769
|
2769
|
Processed
|
25/05/2024
|
|
4285483422
|
|
DESANI VANDNABEN MAN
|
BANK OF BARODA(606985)
|
|
28
|
JUNAGADH
|
GJ-06-001-026-001/120
(Jamka )
|
1106001000NRG25220520240017592
|
23/05/2024
|
SANTOKDAS
|
1106001WL001654
|
SANTOKDAS
|
00045
|
BARB0BAGADU
|
2769
|
2769
|
Processed
|
25/05/2024
|
|
4285483285
|
|
SANTOKDAS PRABHUDAS
|
BANK OF BARODA(606985)
|
|
29
|
JUNAGADH
|
GJ-06-001-026-001/120
(Jamka )
|
1106001000NRG25220520240017593
|
23/05/2024
|
SANTOKDAS
|
1106001WL001654
|
SANTOKDAS
|
00045
|
BARB0BAGADU
|
2769
|
2769
|
Processed
|
25/05/2024
|
|
4285483286
|
|
DESHANI MANOJ SANTOK
|
BANK OF BARODA(606985)
|
|
30
|
JUNAGADH
|
GJ-06-001-026-001/121
(Jamka )
|
1106001000NRG25220520240017595
|
23/05/2024
|
BHIKHU ISMAIL
|
1106001WL001654
|
BHIKHU ISMAIL
|
00045
|
BARB0BAGADU
|
3052
|
3052
|
Processed
|
25/05/2024
|
|
4285483370
|
|
MULTANI BHIKHU ISMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUNAGADH
|
GJ-06-001-026-001/121
(Jamka )
|
1106001000NRG25220520240017596
|
23/05/2024
|
MADINA BHIKHU MULTANI
|
1106001WL001654
|
MADINA BHIKHU MULTANI
|
00045
|
BARB0BAGADU
|
3052
|
3052
|
Processed
|
25/05/2024
|
|
4285483346
|
|
MADINABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
JUNAGADH
|
GJ-06-001-026-001/123
(Jamka )
|
1106001000NRG25220520240017598
|
23/05/2024
|
JENUBEN
|
1106001WL001654
|
JENUBEN
|
00045
|
BARB0BAGADU
|
3052
|
3052
|
Processed
|
25/05/2024
|
|
4285483211
|
|
JENUBEN KALUBHAI SUM
|
BANK OF BARODA(606985)
|
|
33
|
JUNAGADH
|
GJ-06-001-026-001/123
(Jamka )
|
1106001000NRG25220520240017597
|
23/05/2024
|
KALU
|
1106001WL001654
|
KALU
|
00045
|
BARB0BAGADU
|
3052
|
3052
|
Processed
|
25/05/2024
|
|
4285483256
|
|
KALUBHAI NOORMAMADBH
|
BANK OF BARODA(606985)
|
|
34
|
JUNAGADH
|
GJ-06-001-026-001/123
(Jamka )
|
1106001000NRG25220520240017599
|
23/05/2024
|
Sumra Naznin Kalubhai
|
1106001WL001654
|
Sumra Naznin Kalubhai
|
00045
|
BARB0BAGADU
|
2834
|
2834
|
Processed
|
25/05/2024
|
|
4285483319
|
|
NAZNIN KALUBHAI SUMR
|
BANK OF BARODA(606985)
|
|
35
|
JUNAGADH
|
GJ-06-001-026-001/124
(Jamka )
|
1106001000NRG25220520240017600
|
23/05/2024
|
HARASUKH DEVA DHOKADIYA
|
1106001WL001654
|
HARASUKH DEVA DHOKADIYA
|
00045
|
BARB0BAGADU
|
2926
|
2926
|
Processed
|
25/05/2024
|
|
4285483412
|
|
HARSUKHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
36
|
JUNAGADH
|
GJ-06-001-026-001/124
(Jamka )
|
1106001000NRG25220520240017601
|
23/05/2024
|
JAYSHREE HARSUKH DHOKADIYA
|
1106001WL001654
|
JAYSHREE HARSUKH DHOKADIYA
|
00045
|
BARB0BAGADU
|
3135
|
3135
|
Processed
|
25/05/2024
|
|
4285483255
|
|
JAYSHREEBEN HARSUKHB
|
BANK OF BARODA(606985)
|
|
37
|
JUNAGADH
|
GJ-06-001-026-001/125
(Jamka )
|
1106001000NRG25220520240017602
|
23/05/2024
|
THOBHAD
|
1106001WL001654
|
THOBHAD
|
00045
|
BARB0BAGADU
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285483209
|
|
THOBHAN OGHADBHAI ZA
|
BANK OF BARODA(606985)
|
|
38
|
JUNAGADH
|
GJ-06-001-026-001/126
(Jamka )
|
1106001000NRG25220520240017605
|
23/05/2024
|
Japada Rupalben Vikrambhai
|
1106001WL001654
|
Japada Rupalben Vikrambhai
|
00045
|
BARB0BAGADU
|
2472
|
2472
|
Processed
|
25/05/2024
|
|
4285483318
|
|
RUPALBEN VIKRAMBAHI
|
BANK OF BARODA(606985)
|
|
39
|
JUNAGADH
|
GJ-06-001-026-001/126
(Jamka )
|
1106001000NRG25220520240017604
|
23/05/2024
|
RAMABEN VIKAM
|
1106001WL001654
|
RAMABEN VIKAM
|
00045
|
BARB0BAGADU
|
2472
|
2472
|
Processed
|
25/05/2024
|
|
4285483375
|
|
RAMILABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
40
|
JUNAGADH
|
GJ-06-001-026-001/126
(Jamka )
|
1106001000NRG25220520240017603
|
23/05/2024
|
VIKAM OGHAD
|
1106001WL001654
|
VIKAM OGHAD
|
00045
|
BARB0BAGADU
|
2678
|
2678
|
Processed
|
25/05/2024
|
|
4285483213
|
|
Mr. VIKRAMBHAI OGHADBHAI JHAPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
JUNAGADH
|
GJ-06-001-026-001/127
(Jamka )
|
1106001000NRG25220520240017606
|
23/05/2024
|
JAGU ARAJAN
|
1106001WL001654
|
JAGU ARAJAN
|
00045
|
BARB0BAGADU
|
205
|
205
|
Processed
|
25/05/2024
|
|
4285483403
|
|
JAGADISH ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
JUNAGADH
|
GJ-06-001-026-001/128
(Jamka )
|
1106001000NRG25220520240017607
|
23/05/2024
|
HABIB
|
1106001WL001654
|
HABIB
|
00045
|
BARB0BAGADU
|
2982
|
2982
|
Processed
|
25/05/2024
|
|
4285483206
|
|
HABIBBHAI HUSENBHAI
|
BANK OF BARODA(606985)
|
|
43
|
JUNAGADH
|
GJ-06-001-026-001/131
(Jamka )
|
1106001000NRG25220520240017608
|
23/05/2024
|
MANSUKH SHAMAJI
|
1106001WL001654
|
MANSUKH SHAMAJI
|
00045
|
BARB0BAGADU
|
3255
|
3255
|
Processed
|
25/05/2024
|
|
4285483279
|
|
MANSUKH SHAMJI HANAN
|
BANK OF BARODA(606985)
|
|
44
|
JUNAGADH
|
GJ-06-001-026-001/131
(Jamka )
|
1106001000NRG25220520240017609
|
23/05/2024
|
NARMADABEN MANASUKH
|
1106001WL001654
|
NARMADABEN MANASUKH
|
00045
|
BARB0BAGADU
|
3255
|
3255
|
Processed
|
25/05/2024
|
|
4285483358
|
|
NARMADABEN MANSUKHBH
|
BANK OF BARODA(606985)
|
|
45
|
JUNAGADH
|
GJ-06-001-026-001/131
(Jamka )
|
1106001000NRG25220520240017610
|
23/05/2024
|
RAJESH MANASUKH
|
1106001WL001654
|
RAJESH MANASUKH
|
00045
|
BARB0BAGADU
|
3038
|
3038
|
Processed
|
25/05/2024
|
|
4285483360
|
|
Mr. RAJESHKUMAR MANSUKHBHAI HANANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
JUNAGADH
|
GJ-06-001-026-001/132
(Jamka )
|
1106001000NRG25220520240017612
|
23/05/2024
|
DHIRUSAVITABEN DHIRU
|
1106001WL001654
|
DHIRUSAVITABEN DHIRU
|
00045
|
BARB0BAGADU
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4285483388
|
|
SAVITABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
JUNAGADH
|
GJ-06-001-026-001/134-B
(Jamka )
|
1106001000NRG25220520240017614
|
23/05/2024
|
Chavada Amarben Babubhai
|
1106001WL001654
|
Chavada Amarben Babubhai
|
00045
|
BARB0BAGADU
|
2870
|
2870
|
Processed
|
25/05/2024
|
|
4285483283
|
|
AMUBEN BABUBHAI CHAV
|
BANK OF BARODA(606985)
|
|
48
|
JUNAGADH
|
GJ-06-001-026-001/134-B
(Jamka )
|
1106001000NRG25220520240017613
|
23/05/2024
|
Chavada Babubhai Punjabhai
|
1106001WL001654
|
Chavada Babubhai Punjabhai
|
00045
|
BARB0BAGADU
|
2665
|
2665
|
Processed
|
25/05/2024
|
|
4285483282
|
|
BABUBHAI PUNJABHAI C
|
BANK OF BARODA(606985)
|
|
49
|
JUNAGADH
|
GJ-06-001-026-001/134-B
(Jamka )
|
1106001000NRG25220520240017615
|
23/05/2024
|
Chavada Rajesh Babubhai
|
1106001WL001654
|
Chavada Rajesh Babubhai
|
00045
|
BARB0BAGADU
|
2460
|
2460
|
Processed
|
25/05/2024
|
|
4285483284
|
|
RAJESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
JUNAGADH
|
GJ-06-001-026-001/138
(Jamka )
|
1106001000NRG25220520240017616
|
23/05/2024
|
Chaganbhai mangabhai solanki
|
1106001WL001654
|
Chaganbhai mangabhai solanki
|
00045
|
BARB0BAGADU
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285483263
|
|
CHHAGANBHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
51
|
JUNAGADH
|
GJ-06-001-026-001/138
(Jamka )
|
1106001000NRG25220520240017617
|
23/05/2024
|
Kanchan chaganbhai solanki
|
1106001WL001654
|
Kanchan chaganbhai solanki
|
00045
|
BARB0BAGADU
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285483407
|
|
CHHAGANBHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
52
|
JUNAGADH
|
GJ-06-001-026-001/138
(Jamka )
|
1106001000NRG25220520240017618
|
23/05/2024
|
Solanki Jyotiben Chhaganbhai
|
1106001WL001654
|
Solanki Jyotiben Chhaganbhai
|
00045
|
BARB0BAGADU
|
2640
|
2640
|
Processed
|
25/05/2024
|
|
4285483280
|
|
JYOTIBEN MINOR CHH
|
BANK OF BARODA(606985)
|
|
53
|
JUNAGADH
|
GJ-06-001-026-001/142
(Jamka )
|
1106001000NRG25220520240017619
|
23/05/2024
|
Rambha
|
1106001WL001654
|
Rambha
|
00045
|
BARB0BAGADU
|
426
|
426
|
Processed
|
25/05/2024
|
|
4285483257
|
|
RATHOD RAMBHABEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JUNAGADH
|
GJ-06-001-026-001/143
(Jamka )
|
1106001000NRG25220520240017620
|
23/05/2024
|
Jetha Bava
|
1106001WL001654
|
Jetha Bava
|
00045
|
BARB0BAGADU
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4285483355
|
|
HARSUKHBHAI BAVABHAI
|
BANK OF BARODA(606985)
|
|
55
|
JUNAGADH
|
GJ-06-001-026-001/143
(Jamka )
|
1106001000NRG25220520240017622
|
23/05/2024
|
Solanki Nehaben HarsukhbhaI
|
1106001WL001654
|
Solanki Nehaben HarsukhbhaI
|
00045
|
BARB0BAGADU
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4285483307
|
|
NEHA HARSUKHBHAI SOL
|
BANK OF BARODA(606985)
|
|
56
|
JUNAGADH
|
GJ-06-001-026-001/146
(Jamka )
|
1106001000NRG25220520240017625
|
23/05/2024
|
BHAVESH BHANU
|
1106001WL001654
|
BHAVESH BHANU
|
00045
|
BARB0BAGADU
|
2912
|
2912
|
Processed
|
25/05/2024
|
|
4285483397
|
|
BHAVESH BHANUBHAI SO
|
BANK OF BARODA(606985)
|
|
57
|
JUNAGADH
|
GJ-06-001-026-001/146
(Jamka )
|
1106001000NRG25220520240017623
|
23/05/2024
|
Madhu Bhanu
|
1106001WL001654
|
Madhu Bhanu
|
00045
|
BARB0BAGADU
|
2912
|
2912
|
Processed
|
25/05/2024
|
|
4285483398
|
|
MADHUBEN BHANUBHAI S
|
BANK OF BARODA(606985)
|
|
58
|
JUNAGADH
|
GJ-06-001-026-001/146
(Jamka )
|
1106001000NRG25220520240017624
|
23/05/2024
|
RAJESH BHANU
|
1106001WL001654
|
RAJESH BHANU
|
00045
|
BARB0BAGADU
|
2912
|
2912
|
Processed
|
25/05/2024
|
|
4285483399
|
|
RAJESHKUMAR BHANABHA
|
BANK OF BARODA(606985)
|
|
59
|
JUNAGADH
|
GJ-06-001-026-001/147
(Jamka )
|
1106001000NRG25220520240017627
|
23/05/2024
|
Manisha Bharat
|
1106001WL001654
|
Manisha Bharat
|
00045
|
BARB0BAGADU
|
3105
|
3105
|
Processed
|
25/05/2024
|
|
4285483335
|
|
MANISHABEN RAVIRAM KABIR
|
BANK OF INDIA(508505)
|
|
60
|
JUNAGADH
|
GJ-06-001-026-001/149
(Jamka )
|
1106001000NRG25220520240017628
|
23/05/2024
|
KANTABEN CHANDULAL NIMAVAT
|
1106001WL001654
|
KANTABEN CHANDULAL NIMAVAT
|
00045
|
BARB0BAGADU
|
2460
|
2460
|
Processed
|
25/05/2024
|
|
4285483259
|
|
KANTABEN CHANDULAL N
|
BANK OF BARODA(606985)
|
|
61
|
JUNAGADH
|
GJ-06-001-026-001/149
(Jamka )
|
1106001000NRG25220520240017629
|
23/05/2024
|
nimavat bhavnaben chetanbhai
|
1106001WL001654
|
nimavat bhavnaben chetanbhai
|
00045
|
BARB0BAGADU
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4285483321
|
|
NIMAVAT BHAVNABEN CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUNAGADH
|
GJ-06-001-026-001/15
(Jamka )
|
1106001000NRG25220520240017631
|
23/05/2024
|
JAYABEN NARAN
|
1106001WL001654
|
JAYABEN NARAN
|
00045
|
BARB0BAGADU
|
3165
|
3165
|
Processed
|
25/05/2024
|
|
4285483351
|
|
JAYABEN NARANBHAI CH
|
BANK OF BARODA(606985)
|
|
63
|
JUNAGADH
|
GJ-06-001-026-001/15
(Jamka )
|
1106001000NRG25220520240017630
|
23/05/2024
|
NARAN SOMA
|
1106001WL001654
|
NARAN SOMA
|
00045
|
BARB0BAGADU
|
3165
|
3165
|
Processed
|
25/05/2024
|
|
4285483265
|
|
NARAN SOMA CHAVADA
|
BANK OF BARODA(606985)
|
|
64
|
JUNAGADH
|
GJ-06-001-026-001/15
(Jamka )
|
1106001000NRG25220520240017632
|
23/05/2024
|
PRAKASH NARAN
|
1106001WL001654
|
PRAKASH NARAN
|
00045
|
BARB0BAGADU
|
3165
|
3165
|
Processed
|
25/05/2024
|
|
4285483401
|
|
NARAN SOMA CHAVADA
|
BANK OF BARODA(606985)
|
|
65
|
JUNAGADH
|
GJ-06-001-026-001/151
(Jamka )
|
1106001000NRG25220520240017633
|
23/05/2024
|
Ashok Bijal
|
1106001WL001654
|
Ashok Bijal
|
00045
|
BARB0BAGADU
|
2678
|
2678
|
Processed
|
25/05/2024
|
|
4285483214
|
|
Mr. ASHOKBHAI BIJALBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
JUNAGADH
|
GJ-06-001-026-001/151
(Jamka )
|
1106001000NRG25220520240017634
|
23/05/2024
|
Hinaben Ashok
|
1106001WL001654
|
Hinaben Ashok
|
00045
|
BARB0BAGADU
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285483409
|
|
ASHOKBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
67
|
JUNAGADH
|
GJ-06-001-026-001/151
(Jamka )
|
1106001000NRG25220520240017635
|
23/05/2024
|
Makvana Keval Ashokbhai
|
1106001WL001654
|
Makvana Keval Ashokbhai
|
00045
|
BARB0BAGADU
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285483310
|
|
MASTER MAKWANA KEVAL ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUNAGADH
|
GJ-06-001-026-001/16
(Jamka )
|
1106001000NRG25220520240017637
|
23/05/2024
|
MUMATAJ BHIKHA
|
1106001WL001654
|
MUMATAJ BHIKHA
|
00045
|
BARB0BAGADU
|
3165
|
3165
|
Processed
|
25/05/2024
|
|
4285483299
|
|
MUMTAZ HUSEN RAYMAL
|
BANK OF BARODA(606985)
|
|
69
|
JUNAGADH
|
GJ-06-001-026-001/16
(Jamka )
|
1106001000NRG25220520240017639
|
23/05/2024
|
Rayamal SOHIL Husenbhai
|
1106001WL001654
|
Rayamal SOHIL Husenbhai
|
00045
|
BARB0BAGADU
|
2532
|
2532
|
Processed
|
25/05/2024
|
|
4285483317
|
|
RAYMAL SOHIL HUSENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUNAGADH
|
GJ-06-001-026-001/16
(Jamka )
|
1106001000NRG25220520240017636
|
23/05/2024
|
REMAT
|
1106001WL001654
|
REMAT
|
00045
|
BARB0BAGADU
|
3165
|
3165
|
Processed
|
25/05/2024
|
|
4285483298
|
|
REMATBEN BHIKHBHAI R
|
BANK OF BARODA(606985)
|
|
71
|
JUNAGADH
|
GJ-06-001-026-001/17
(Jamka )
|
1106001000NRG25220520240017640
|
23/05/2024
|
JENTI VALA
|
1106001WL001654
|
JENTI VALA
|
00045
|
BARB0BAGADU
|
2704
|
2704
|
Processed
|
25/05/2024
|
|
4285483245
|
|
JENTI VALA CHAVADA
|
BANK OF BARODA(606985)
|
|
72
|
JUNAGADH
|
GJ-06-001-026-001/18
(Jamka )
|
1106001000NRG25220520240017641
|
23/05/2024
|
Mandabhai Rukhadbhai Rathod
|
1106001WL001654
|
Mandabhai Rukhadbhai Rathod
|
00045
|
BARB0BAGADU
|
1863
|
1863
|
Processed
|
25/05/2024
|
|
4285483246
|
|
MANGABHAI RUKHADBHAI
|
BANK OF BARODA(606985)
|
|
73
|
JUNAGADH
|
GJ-06-001-026-001/18
(Jamka )
|
1106001000NRG25220520240017642
|
23/05/2024
|
NIMUBEN
|
1106001WL001654
|
NIMUBEN
|
00045
|
BARB0BAGADU
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285483247
|
|
MANGABHAI RUKHADBHAI
|
BANK OF BARODA(606985)
|
|
74
|
JUNAGADH
|
GJ-06-001-026-001/19
(Jamka )
|
1106001000NRG25220520240017643
|
23/05/2024
|
RAVAJI
|
1106001WL001654
|
RAVAJI
|
00045
|
BARB0BAGADU
|
2769
|
2769
|
Processed
|
25/05/2024
|
|
4285483278
|
|
Mr. RAVJIBHAI VALABHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
JUNAGADH
|
GJ-06-001-026-001/19
(Jamka )
|
1106001000NRG25220520240017644
|
23/05/2024
|
SHANTABEN RAVAJI
|
1106001WL001654
|
SHANTABEN RAVAJI
|
00045
|
BARB0BAGADU
|
2982
|
2982
|
Processed
|
25/05/2024
|
|
4285483384
|
|
SHANTABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
JUNAGADH
|
GJ-06-001-026-001/21
(Jamka )
|
1106001000NRG25220520240017645
|
23/05/2024
|
CHAMPABEN
|
1106001WL001654
|
CHAMPABEN
|
00045
|
BARB0BAGADU
|
3135
|
3135
|
Processed
|
25/05/2024
|
|
4285483216
|
|
VARDANGAR CHAMPABEN HARSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JUNAGADH
|
GJ-06-001-026-001/22
(Jamka )
|
1106001000NRG25220520240017646
|
23/05/2024
|
LILABEN
|
1106001WL001654
|
LILABEN
|
00045
|
BARB0BAGADU
|
213
|
213
|
Processed
|
25/05/2024
|
|
4285483274
|
|
DHAVALGIRI PRABHATGI
|
BANK OF BARODA(606985)
|
|
78
|
JUNAGADH
|
GJ-06-001-026-001/24
(Jamka )
|
1106001000NRG25220520240017648
|
23/05/2024
|
BHUPAT VALA
|
1106001WL001654
|
BHUPAT VALA
|
00045
|
BARB0BAGADU
|
2758
|
2758
|
Processed
|
25/05/2024
|
|
4285483267
|
|
BHUPAT VALA CHAVADA
|
BANK OF BARODA(606985)
|
|
79
|
JUNAGADH
|
GJ-06-001-026-001/24
(Jamka )
|
1106001000NRG25220520240017649
|
23/05/2024
|
Chavda Mahir Bhupatbhai
|
1106001WL001654
|
Chavda Mahir Bhupatbhai
|
00045
|
BARB0BAGADU
|
2758
|
2758
|
Processed
|
25/05/2024
|
|
4285483309
|
|
MAHIR BHUPATBHAI CHA
|
BANK OF BARODA(606985)
|
|
80
|
JUNAGADH
|
GJ-06-001-026-001/25
(Jamka )
|
1106001000NRG25220520240017650
|
23/05/2024
|
BHARAT SOMA
|
1106001WL001654
|
BHARAT SOMA
|
00045
|
BARB0BAGADU
|
3066
|
3066
|
Processed
|
25/05/2024
|
|
4285483338
|
|
BHARATBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
JUNAGADH
|
GJ-06-001-026-001/25
(Jamka )
|
1106001000NRG25220520240017651
|
23/05/2024
|
JAYABEN ARAJANBHAI DHOKADIYA
|
1106001WL001654
|
JAYABEN ARAJANBHAI DHOKADIYA
|
00045
|
BARB0BAGADU
|
3285
|
3285
|
Processed
|
25/05/2024
|
|
4285483417
|
|
JAYABEN ARAJANBHAI D
|
BANK OF BARODA(606985)
|
|
82
|
JUNAGADH
|
GJ-06-001-026-001/27
(Jamka )
|
1106001000NRG25220520240017653
|
23/05/2024
|
HARASUKH
|
1106001WL001654
|
HARASUKH
|
00045
|
BARB0BAGADU
|
2954
|
2954
|
Processed
|
25/05/2024
|
|
4285483217
|
|
HARSUKH DANA MUCHHAD
|
BANK OF BARODA(606985)
|
|
83
|
JUNAGADH
|
GJ-06-001-026-001/27
(Jamka )
|
1106001000NRG25220520240017654
|
23/05/2024
|
Muchhadiya Shilpaben Harsukhbhai
|
1106001WL001654
|
Muchhadiya Shilpaben Harsukhbhai
|
00045
|
BARB0BAGADU
|
2532
|
2532
|
Processed
|
25/05/2024
|
|
4285483339
|
|
SILPABEN HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
JUNAGADH
|
GJ-06-001-026-001/271
(Jamka )
|
1106001000NRG25220520240017655
|
23/05/2024
|
DHIRAJLAL HIRABHAI THUMAR
|
1106001WL001654
|
DHIRAJLAL HIRABHAI THUMAR
|
00045
|
BARB0BAGADU
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4285483215
|
|
DHIRAJLAL HIRABHAI T
|
BANK OF BARODA(606985)
|
|
85
|
JUNAGADH
|
GJ-06-001-026-001/271
(Jamka )
|
1106001000NRG25220520240017656
|
23/05/2024
|
Thumar Jayaben Dhurubhai
|
1106001WL001654
|
Thumar Jayaben Dhurubhai
|
00045
|
BARB0BAGADU
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4285483372
|
|
JAYABEN DHIRAJLAL TH
|
BANK OF BARODA(606985)
|
|
86
|
JUNAGADH
|
GJ-06-001-026-001/3
(Jamka )
|
1106001000NRG25220520240017657
|
23/05/2024
|
Detrojiya Bavaliben Babubhai
|
1106001WL001654
|
Detrojiya Bavaliben Babubhai
|
00045
|
BARB0BAGADU
|
3000
|
3000
|
Processed
|
25/05/2024
|
|
4285483212
|
|
BAVALIBEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
87
|
JUNAGADH
|
GJ-06-001-026-001/30
(Jamka )
|
1106001000NRG25220520240017659
|
23/05/2024
|
BADHI GOBAR
|
1106001WL001654
|
BADHI GOBAR
|
00045
|
BARB0BAGADU
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285483400
|
|
Mrs. DUDHIBEN GOBARBHAI DHOKADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
JUNAGADH
|
GJ-06-001-026-001/30
(Jamka )
|
1106001000NRG25220520240017658
|
23/05/2024
|
NILESHBHAI GOBARBHAI
|
1106001WL001654
|
NILESHBHAI GOBARBHAI
|
00045
|
BARB0BAGADU
|
3090
|
3090
|
Processed
|
25/05/2024
|
|
4285483352
|
|
NITESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
89
|
JUNAGADH
|
GJ-06-001-026-001/31
(Jamka )
|
1106001000NRG25220520240017661
|
23/05/2024
|
INDUBEN JENTI
|
1106001WL001654
|
INDUBEN JENTI
|
00045
|
BARB0BAGADU
|
2639
|
2639
|
Processed
|
25/05/2024
|
|
4285483363
|
|
JENTIBHAI HIRABHAI C
|
BANK OF BARODA(606985)
|
|
90
|
JUNAGADH
|
GJ-06-001-026-001/31
(Jamka )
|
1106001000NRG25220520240017660
|
23/05/2024
|
JENTI
|
1106001WL001654
|
JENTI
|
00045
|
BARB0BAGADU
|
2639
|
2639
|
Processed
|
25/05/2024
|
|
4285483236
|
|
JENTIBHAI HIRABHAI C
|
BANK OF BARODA(606985)
|
|
91
|
JUNAGADH
|
GJ-06-001-026-001/31
(Jamka )
|
1106001000NRG25220520240017662
|
23/05/2024
|
SHAILESH JENTIBHAI
|
1106001WL001654
|
SHAILESH JENTIBHAI
|
00045
|
BARB0BAGADU
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285483404
|
|
SHAILESHBHAI JAYANTI
|
BANK OF BARODA(606985)
|
|
92
|
JUNAGADH
|
GJ-06-001-026-001/32
(Jamka )
|
1106001000NRG25220520240017663
|
23/05/2024
|
ADAM
|
1106001WL001654
|
ADAM
|
00045
|
BARB0BAGADU
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285483240
|
|
ADAM KARIM LULANIA
|
BANK OF BARODA(606985)
|
|
93
|
JUNAGADH
|
GJ-06-001-026-001/32
(Jamka )
|
1106001000NRG25220520240017664
|
23/05/2024
|
ADAM
|
1106001WL001654
|
ADAM
|
00045
|
BARB0BAGADU
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285483241
|
|
LULANIYA LAJMIN ADAM
|
BANK OF BARODA(606985)
|
|
94
|
JUNAGADH
|
GJ-06-001-026-001/33
(Jamka )
|
1106001000NRG25220520240017665
|
23/05/2024
|
HARESH
|
1106001WL001654
|
HARESH
|
00045
|
BARB0BAGADU
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285483261
|
|
SOLANKI HARESH PRAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUNAGADH
|
GJ-06-001-026-001/33
(Jamka )
|
1106001000NRG25220520240017666
|
23/05/2024
|
HARESH
|
1106001WL001654
|
HARESH
|
00045
|
BARB0BAGADU
|
824
|
824
|
Processed
|
25/05/2024
|
|
4285483260
|
|
HARESHKUMAR PRAGJIB
|
BANK OF BARODA(606985)
|
|
96
|
JUNAGADH
|
GJ-06-001-026-001/34
(Jamka )
|
1106001000NRG25220520240017667
|
23/05/2024
|
ABDULBHAI HAJIBHAI MULTANI
|
1106001WL001654
|
ABDULBHAI HAJIBHAI MULTANI
|
00045
|
BARB0BAGADU
|
3165
|
3165
|
Processed
|
25/05/2024
|
|
4285483396
|
|
ABDULBHAI HAJIBHAI M
|
BANK OF BARODA(606985)
|
|
97
|
JUNAGADH
|
GJ-06-001-026-001/34
(Jamka )
|
1106001000NRG25220520240017668
|
23/05/2024
|
AMINABEN ABDUL
|
1106001WL001654
|
AMINABEN ABDUL
|
00045
|
BARB0BAGADU
|
3165
|
3165
|
Processed
|
25/05/2024
|
|
4285483395
|
|
AMINABEN ABDULABHAI
|
BANK OF BARODA(606985)
|
|
98
|
JUNAGADH
|
GJ-06-001-026-001/34
(Jamka )
|
1106001000NRG25220520240017669
|
23/05/2024
|
BAHAUDIN ABDUL
|
1106001WL001654
|
BAHAUDIN ABDUL
|
00045
|
BARB0BAGADU
|
3165
|
3165
|
Processed
|
25/05/2024
|
|
4285483393
|
|
BAHAUDEEN ABDULBHAI
|
BANK OF BARODA(606985)
|
|
99
|
JUNAGADH
|
GJ-06-001-026-001/35
(Jamka )
|
1106001000NRG25220520240017670
|
23/05/2024
|
KANJI
|
1106001WL001654
|
KANJI
|
00045
|
BARB0BAGADU
|
3060
|
3060
|
Processed
|
25/05/2024
|
|
4285483226
|
|
CHAVADA KANJIBHAI JI
|
BANK OF BARODA(606985)
|
|
100
|
JUNAGADH
|
GJ-06-001-026-001/36
(Jamka )
|
1106001000NRG25220520240017672
|
23/05/2024
|
RANIBEN
|
1106001WL001654
|
RANIBEN
|
00045
|
BARB0BAGADU
|
2968
|
2968
|
Processed
|
25/05/2024
|
|
4285483366
|
|
RANIBEN MANGABHAI DH
|
BANK OF BARODA(606985)
|
|
101
|
JUNAGADH
|
GJ-06-001-026-001/36
(Jamka )
|
1106001000NRG25220520240017673
|
23/05/2024
|
RANIBEN
|
1106001WL001654
|
RANIBEN
|
00045
|
BARB0BAGADU
|
2544
|
2544
|
Processed
|
25/05/2024
|
|
4285483277
|
|
HARESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
102
|
JUNAGADH
|
GJ-06-001-026-001/385
(Jamka )
|
1106001000NRG25220520240017674
|
23/05/2024
|
USHABEN VEGADA
|
1106001WL001654
|
USHABEN VEGADA
|
00045
|
BARB0BAGADU
|
2678
|
2678
|
Rejected
|
25/05/2024
|
|
4285483290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
JUNAGADH
|
GJ-06-001-026-001/388
(Jamka )
|
1106001000NRG25220520240017675
|
23/05/2024
|
GOVINDBAHI
|
1106001WL001654
|
GOVINDBAHI
|
00045
|
BARB0BAGADU
|
2665
|
2665
|
Processed
|
25/05/2024
|
|
4285483297
|
|
GOVINDBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
104
|
JUNAGADH
|
GJ-06-001-026-001/388
(Jamka )
|
1106001000NRG25220520240017676
|
23/05/2024
|
GOVINDBAHI
|
1106001WL001654
|
GOVINDBAHI
|
00045
|
BARB0BAGADU
|
2870
|
2870
|
Processed
|
25/05/2024
|
|
4285483386
|
|
GOVINDBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
105
|
JUNAGADH
|
GJ-06-001-026-001/39
(Jamka )
|
1106001000NRG25220520240017677
|
23/05/2024
|
JENTI
|
1106001WL001654
|
JENTI
|
00045
|
BARB0BAGADU
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4285483242
|
|
JENTILAL ANANDBHAI M
|
BANK OF BARODA(606985)
|
|
106
|
JUNAGADH
|
GJ-06-001-026-001/39
(Jamka )
|
1106001000NRG25220520240017678
|
23/05/2024
|
RASILABEN JENTI
|
1106001WL001654
|
RASILABEN JENTI
|
00045
|
BARB0BAGADU
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4285483336
|
|
RASILABEN JENTIBHAI
|
BANK OF BARODA(606985)
|
|
107
|
JUNAGADH
|
GJ-06-001-026-001/390
(Jamka )
|
1106001000NRG25220520240017679
|
23/05/2024
|
SOMIBEN ANANDBHAI
|
1106001WL001654
|
SOMIBEN ANANDBHAI
|
00045
|
BARB0BAGADU
|
2821
|
2821
|
Processed
|
25/05/2024
|
|
4285483390
|
|
SOMIBEN ANANDBHAI MU
|
BANK OF BARODA(606985)
|
|
108
|
JUNAGADH
|
GJ-06-001-026-001/391
(Jamka )
|
1106001000NRG25220520240017681
|
23/05/2024
|
BHAVANABEN GOVINDBHAI
|
1106001WL001654
|
BHAVANABEN GOVINDBHAI
|
00045
|
BARB0BAGADU
|
2160
|
2160
|
Processed
|
25/05/2024
|
|
4285483379
|
|
MANJULABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
109
|
JUNAGADH
|
GJ-06-001-026-001/391
(Jamka )
|
1106001000NRG25220520240017680
|
23/05/2024
|
GOVINDBHAI
|
1106001WL001654
|
GOVINDBHAI
|
00045
|
BARB0BAGADU
|
2376
|
2376
|
Processed
|
25/05/2024
|
|
4285483207
|
|
Mr. GOVINDBHAI AJABHAI JHAPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
JUNAGADH
|
GJ-06-001-026-001/397
(Jamka )
|
1106001000NRG25220520240017683
|
23/05/2024
|
HANSABEN MUKESHBHAI
|
1106001WL001654
|
HANSABEN MUKESHBHAI
|
00045
|
BARB0BAGADU
|
2870
|
2870
|
Processed
|
25/05/2024
|
|
4285483296
|
|
MUKESHBHAI PITHABHAI
|
BANK OF BARODA(606985)
|
|
111
|
JUNAGADH
|
GJ-06-001-026-001/397
(Jamka )
|
1106001000NRG25220520240017682
|
23/05/2024
|
MUKESHBHAI PITHABHAI
|
1106001WL001654
|
MUKESHBHAI PITHABHAI
|
00045
|
BARB0BAGADU
|
2870
|
2870
|
Processed
|
25/05/2024
|
|
4285483295
|
|
MUKESHBHAI PITHABHAI
|
BANK OF BARODA(606985)
|
|
112
|
JUNAGADH
|
GJ-06-001-026-001/397
(Jamka )
|
1106001000NRG25220520240017684
|
23/05/2024
|
Solanki Sagar Mukeshbhai
|
1106001WL001654
|
Solanki Sagar Mukeshbhai
|
00045
|
BARB0BAGADU
|
410
|
410
|
Processed
|
25/05/2024
|
|
4285483306
|
|
SAGAR MUKESHBHAI SOL
|
BANK OF BARODA(606985)
|
|
113
|
JUNAGADH
|
GJ-06-001-026-001/399
(Jamka )
|
1106001000NRG25220520240017685
|
23/05/2024
|
SHANTABEN
|
1106001WL001654
|
SHANTABEN
|
00045
|
BARB0BAGADU
|
2996
|
2996
|
Processed
|
25/05/2024
|
|
4285483301
|
|
SHANTABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
114
|
JUNAGADH
|
GJ-06-001-026-001/40
(Jamka )
|
1106001000NRG25220520240017686
|
23/05/2024
|
GOVIND
|
1106001WL001654
|
GOVIND
|
00045
|
BARB0BAGADU
|
2496
|
2496
|
Processed
|
25/05/2024
|
|
4285483232
|
|
GOVIND ANAND MUCHHAD
|
BANK OF BARODA(606985)
|
|
115
|
JUNAGADH
|
GJ-06-001-026-001/40
(Jamka )
|
1106001000NRG25220520240017687
|
23/05/2024
|
MANJULABEN
|
1106001WL001654
|
MANJULABEN
|
00045
|
BARB0BAGADU
|
2288
|
2288
|
Processed
|
25/05/2024
|
|
4285483402
|
|
MANJULABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
116
|
JUNAGADH
|
GJ-06-001-026-001/401
(Jamka )
|
1106001000NRG25220520240017688
|
23/05/2024
|
RAMABHAI MANGABHAI
|
1106001WL001654
|
RAMABHAI MANGABHAI
|
00045
|
BARB0BAGADU
|
2856
|
2856
|
Processed
|
25/05/2024
|
|
4285483367
|
|
MANIBEN RAMABHAI SOL
|
BANK OF BARODA(606985)
|
|
117
|
JUNAGADH
|
GJ-06-001-026-001/405
(Jamka )
|
1106001000NRG25220520240017690
|
23/05/2024
|
JYOTSNABEN RAMESH
|
1106001WL001654
|
JYOTSNABEN RAMESH
|
00045
|
BARB0BAGADU
|
2926
|
2926
|
Processed
|
25/05/2024
|
|
4285483322
|
|
RAMESHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
118
|
JUNAGADH
|
GJ-06-001-026-001/405
(Jamka )
|
1106001000NRG25220520240017689
|
23/05/2024
|
RAMESH DAYA
|
1106001WL001654
|
RAMESH DAYA
|
00045
|
BARB0BAGADU
|
2926
|
2926
|
Processed
|
25/05/2024
|
|
4285483303
|
|
RAMESHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
119
|
JUNAGADH
|
GJ-06-001-026-001/41
(Jamka )
|
1106001000NRG25220520240017691
|
23/05/2024
|
LAVAJI PARABAT
|
1106001WL001654
|
LAVAJI PARABAT
|
00045
|
BARB0BAGADU
|
2532
|
2532
|
Processed
|
25/05/2024
|
|
4285483239
|
|
LAVJI PARBAT RADADIA
|
BANK OF BARODA(606985)
|
|
120
|
JUNAGADH
|
GJ-06-001-026-001/422
(Jamka )
|
1106001000NRG25220520240017692
|
23/05/2024
|
Bhikhubhai
|
1106001WL001654
|
Bhikhubhai
|
00045
|
BARB0BAGADU
|
2842
|
2842
|
Processed
|
25/05/2024
|
|
4285483315
|
|
Mr. BHIKHABHAI PARSOTAMBHAI HARIYANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
JUNAGADH
|
GJ-06-001-026-001/422
(Jamka )
|
1106001000NRG25220520240017693
|
23/05/2024
|
Gauriben
|
1106001WL001654
|
Gauriben
|
00045
|
BARB0BAGADU
|
2639
|
2639
|
Processed
|
25/05/2024
|
|
4285483389
|
|
Mrs. GAURIBEN BHIKHARAMBHAI HARIYANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
JUNAGADH
|
GJ-06-001-026-001/423
(Jamka )
|
1106001000NRG25220520240017694
|
23/05/2024
|
Chavada Jentibhai Punjabhai
|
1106001WL001654
|
Chavada Jentibhai Punjabhai
|
00045
|
BARB0BAGADU
|
3024
|
3024
|
Processed
|
25/05/2024
|
|
4285483250
|
|
JAYANTILAL PUNJA CHA
|
BANK OF BARODA(606985)
|
|
123
|
JUNAGADH
|
GJ-06-001-026-001/426
(Jamka )
|
1106001000NRG25220520240017695
|
23/05/2024
|
Meghanathi Dhaval Jaysukhgiri
|
1106001WL001654
|
Meghanathi Dhaval Jaysukhgiri
|
00045
|
BARB0BAGADU
|
852
|
852
|
Processed
|
25/05/2024
|
|
4285483316
|
|
DHAVAL JAYSUKHGIRI M
|
BANK OF BARODA(606985)
|
|
124
|
JUNAGADH
|
GJ-06-001-026-001/427
(Jamka )
|
1106001000NRG25220520240017698
|
23/05/2024
|
Dhadhal Mahendrabhai Raningbhai
|
1106001WL001654
|
Dhadhal Mahendrabhai Raningbhai
|
00045
|
BARB0BAGADU
|
2600
|
2600
|
Processed
|
25/05/2024
|
|
4285483421
|
|
DHANDHAL MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
125
|
JUNAGADH
|
GJ-06-001-026-001/427
(Jamka )
|
1106001000NRG25220520240017696
|
23/05/2024
|
RANINGBHAI ALINGBHAI
|
1106001WL001654
|
RANINGBHAI ALINGBHAI
|
00045
|
BARB0BAGADU
|
200
|
200
|
Processed
|
25/05/2024
|
|
4285483262
|
|
RANINGBHAI ALINGBHAI
|
BANK OF BARODA(606985)
|
|
126
|
JUNAGADH
|
GJ-06-001-026-001/43
(Jamka )
|
1106001000NRG25220520240017702
|
23/05/2024
|
JAYABEN KANU
|
1106001WL001654
|
JAYABEN KANU
|
00045
|
BARB0BAGADU
|
2842
|
2842
|
Processed
|
25/05/2024
|
|
4285483224
|
|
KANUBHAI SIDIBHAI BE
|
BANK OF BARODA(606985)
|
|
127
|
JUNAGADH
|
GJ-06-001-026-001/43
(Jamka )
|
1106001000NRG25220520240017701
|
23/05/2024
|
KANU SIDI
|
1106001WL001654
|
KANU SIDI
|
00045
|
BARB0BAGADU
|
2717
|
2717
|
Processed
|
25/05/2024
|
|
4285483223
|
|
KANUBHAI SIDIBHAI BE
|
BANK OF BARODA(606985)
|
|
128
|
JUNAGADH
|
GJ-06-001-026-001/432
(Jamka )
|
1106001000NRG25220520240017705
|
23/05/2024
|
DETROJIYA SHAMBHU BHIMABHAI
|
1106001WL001654
|
DETROJIYA SHAMBHU BHIMABHAI
|
00045
|
BARB0BAGADU
|
3060
|
3060
|
Processed
|
25/05/2024
|
|
4285483326
|
|
SHAMBHUBHAI BHIMABHA
|
BANK OF BARODA(606985)
|
|
129
|
JUNAGADH
|
GJ-06-001-026-001/433
(Jamka )
|
1106001000NRG25220520240017708
|
23/05/2024
|
DESANI DAYABEN SUBHASHBHAI
|
1106001WL001654
|
DESANI DAYABEN SUBHASHBHAI
|
00045
|
BARB0BAGADU
|
3165
|
3165
|
Processed
|
25/05/2024
|
|
4285483387
|
|
DAYABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
JUNAGADH
|
GJ-06-001-026-001/434
(Jamka )
|
1106001000NRG25220520240017709
|
23/05/2024
|
SOLANKI SAVITABEN RAMESHABHAI
|
1106001WL001654
|
SOLANKI SAVITABEN RAMESHABHAI
|
00045
|
BARB0BAGADU
|
2795
|
2795
|
Processed
|
25/05/2024
|
|
4285483361
|
|
SAVITABEN RAMESHBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JUNAGADH
|
GJ-06-001-026-001/435
(Jamka )
|
1106001000NRG25220520240017711
|
23/05/2024
|
DETROJIYA GITABEN KARSHANBHAI
|
1106001WL001654
|
DETROJIYA GITABEN KARSHANBHAI
|
00045
|
BARB0BAGADU
|
3075
|
3075
|
Processed
|
25/05/2024
|
|
4285483324
|
|
GITABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
132
|
JUNAGADH
|
GJ-06-001-026-001/44
(Jamka )
|
1106001000NRG25220520240017715
|
23/05/2024
|
ARAVIND
|
1106001WL001654
|
ARAVIND
|
00045
|
BARB0BAGADU
|
3045
|
3045
|
Processed
|
25/05/2024
|
|
4285483219
|
|
ARVINDBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
133
|
JUNAGADH
|
GJ-06-001-026-001/44
(Jamka )
|
1106001000NRG25220520240017716
|
23/05/2024
|
HANSABEN ARVIND BHAI SOLA
|
1106001WL001654
|
HANSABEN ARVIND BHAI SOLA
|
00045
|
BARB0BAGADU
|
3045
|
3045
|
Processed
|
25/05/2024
|
|
4285483345
|
|
HANSABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
134
|
JUNAGADH
|
GJ-06-001-026-001/44
(Jamka )
|
1106001000NRG25220520240017717
|
23/05/2024
|
Soliya Yogesh Aravindbhai
|
1106001WL001654
|
Soliya Yogesh Aravindbhai
|
00045
|
BARB0BAGADU
|
3045
|
3045
|
Processed
|
25/05/2024
|
|
4285483308
|
|
YOGESH ARVINDBHAI SO
|
BANK OF BARODA(606985)
|
|
135
|
JUNAGADH
|
GJ-06-001-026-001/450
(Jamka )
|
1106001000NRG25220520240017718
|
23/05/2024
|
Soliya Harsukhbhai Ramabhai
|
1106001WL001654
|
Soliya Harsukhbhai Ramabhai
|
00045
|
BARB0BAGADU
|
2556
|
2556
|
Processed
|
25/05/2024
|
|
4285483413
|
|
HARSUKHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
136
|
JUNAGADH
|
GJ-06-001-026-001/451
(Jamka )
|
1106001000NRG25220520240017719
|
23/05/2024
|
Man Devayatbhai Apabhai
|
1106001WL001654
|
Man Devayatbhai Apabhai
|
00045
|
BARB0BAGADU
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285483208
|
|
DEVAYAT APABHAI MAN
|
BANK OF BARODA(606985)
|
|
137
|
JUNAGADH
|
GJ-06-001-026-001/451
(Jamka )
|
1106001000NRG25220520240017720
|
23/05/2024
|
Man Prasanben Devayatbhai
|
1106001WL001654
|
Man Prasanben Devayatbhai
|
00045
|
BARB0BAGADU
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285483337
|
|
PRASHANBEN DEVAYTBHA
|
BANK OF BARODA(606985)
|
|
138
|
JUNAGADH
|
GJ-06-001-026-001/452
(Jamka )
|
1106001000NRG25220520240017721
|
23/05/2024
|
Man Apabhai Jivabhai
|
1106001WL001654
|
Man Apabhai Jivabhai
|
00045
|
BARB0BAGADU
|
2050
|
2050
|
Processed
|
25/05/2024
|
|
4285483203
|
|
APABHAI JIVABHAI MAN
|
BANK OF BARODA(606985)
|
|
139
|
JUNAGADH
|
GJ-06-001-026-001/46
(Jamka )
|
1106001000NRG25220520240017723
|
23/05/2024
|
HIRIBEN NATHU
|
1106001WL001654
|
HIRIBEN NATHU
|
00045
|
BARB0BAGADU
|
3120
|
3120
|
Processed
|
25/05/2024
|
|
4285483341
|
|
GITABEN RAMNIKBHAI G
|
BANK OF BARODA(606985)
|
|
140
|
JUNAGADH
|
GJ-06-001-026-001/46
(Jamka )
|
1106001000NRG25220520240017722
|
23/05/2024
|
NATHU VALA
|
1106001WL001654
|
NATHU VALA
|
00045
|
BARB0BAGADU
|
3120
|
3120
|
Processed
|
25/05/2024
|
|
4285483248
|
|
NATHUBHAI VALABHAI G
|
BANK OF BARODA(606985)
|
|
141
|
JUNAGADH
|
GJ-06-001-026-001/48
(Jamka )
|
1106001000NRG25220520240017724
|
23/05/2024
|
ALI HAJI
|
1106001WL001654
|
ALI HAJI
|
00045
|
BARB0BAGADU
|
2730
|
2730
|
Processed
|
25/05/2024
|
|
4285483220
|
|
ALIBHAI HAJIBHAI MUL
|
BANK OF BARODA(606985)
|
|
142
|
JUNAGADH
|
GJ-06-001-026-001/48
(Jamka )
|
1106001000NRG25220520240017725
|
23/05/2024
|
BIBIBEN
|
1106001WL001654
|
BIBIBEN
|
00045
|
BARB0BAGADU
|
3150
|
3150
|
Processed
|
25/05/2024
|
|
4285483380
|
|
BIBIBEN ALIBHAI MULT
|
BANK OF BARODA(606985)
|
|
143
|
JUNAGADH
|
GJ-06-001-026-001/48
(Jamka )
|
1106001000NRG25220520240017726
|
23/05/2024
|
IKABAL
|
1106001WL001654
|
IKABAL
|
00045
|
BARB0BAGADU
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285483376
|
|
IKBAL ALIBHAI MULTAN
|
BANK OF BARODA(606985)
|
|
144
|
JUNAGADH
|
GJ-06-001-026-001/5
(Jamka )
|
1106001000NRG25220520240017729
|
23/05/2024
|
Japada
|
1106001WL001654
|
Japada
|
00045
|
BARB0BAGADU
|
3015
|
3015
|
Processed
|
25/05/2024
|
|
4285483300
|
|
LAKHIBEN BHIMABHAI Z
|
BANK OF BARODA(606985)
|
|
145
|
JUNAGADH
|
GJ-06-001-026-001/5
(Jamka )
|
1106001000NRG25220520240017730
|
23/05/2024
|
Ramesh BHIMA
|
1106001WL001654
|
Ramesh BHIMA
|
00045
|
BARB0BAGADU
|
2814
|
2814
|
Processed
|
25/05/2024
|
|
4285483210
|
|
RANVIR M F G RAME
|
BANK OF BARODA(606985)
|
|
146
|
JUNAGADH
|
GJ-06-001-026-001/5
(Jamka )
|
1106001000NRG25220520240017732
|
23/05/2024
|
SINDHAV MANJULA SAMAT
|
1106001WL001654
|
SINDHAV MANJULA SAMAT
|
00045
|
BARB0BAGADU
|
2613
|
2613
|
Processed
|
25/05/2024
|
|
4285483325
|
|
MANJULABEN SAMATBHAI
|
BANK OF BARODA(606985)
|
|
147
|
JUNAGADH
|
GJ-06-001-026-001/5
(Jamka )
|
1106001000NRG25220520240017731
|
23/05/2024
|
VANITABEN
|
1106001WL001654
|
VANITABEN
|
00045
|
BARB0BAGADU
|
2814
|
2814
|
Processed
|
25/05/2024
|
|
4285483293
|
|
VANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
148
|
JUNAGADH
|
GJ-06-001-026-001/51
(Jamka )
|
1106001000NRG25220520240017733
|
23/05/2024
|
RAMANIK PARABAT
|
1106001WL001654
|
RAMANIK PARABAT
|
00045
|
BARB0BAGADU
|
2954
|
2954
|
Processed
|
25/05/2024
|
|
4285483238
|
|
RAMNIK PARBAT SUDANI
|
BANK OF BARODA(606985)
|
|
149
|
JUNAGADH
|
GJ-06-001-026-001/52
(Jamka )
|
1106001000NRG25220520240017734
|
23/05/2024
|
BHIKHA DEVA
|
1106001WL001654
|
BHIKHA DEVA
|
00045
|
BARB0BAGADU
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285483235
|
|
BHIKHA DEVA DHOKAD
|
BANK OF BARODA(606985)
|
|
150
|
JUNAGADH
|
GJ-06-001-026-001/54
(Jamka )
|
1106001000NRG25220520240017736
|
23/05/2024
|
RATILAL ARAJANBHAI RADADIYA
|
1106001WL001654
|
RATILAL ARAJANBHAI RADADIYA
|
00045
|
BARB0BAGADU
|
2691
|
2691
|
Processed
|
25/05/2024
|
|
4285483233
|
|
Mr. RATIBHAI ARAJANBHAI RADADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
JUNAGADH
|
GJ-06-001-026-001/56
(Jamka )
|
1106001000NRG25220520240017739
|
23/05/2024
|
Dabhi Hetalben Bhaveshbhai
|
1106001WL001654
|
Dabhi Hetalben Bhaveshbhai
|
00045
|
BARB0BAGADU
|
2472
|
2472
|
Processed
|
25/05/2024
|
|
4285483373
|
|
HETALBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
152
|
JUNAGADH
|
GJ-06-001-026-001/56
(Jamka )
|
1106001000NRG25220520240017737
|
23/05/2024
|
PARABAT NARAN
|
1106001WL001654
|
PARABAT NARAN
|
00045
|
BARB0BAGADU
|
2472
|
2472
|
Processed
|
25/05/2024
|
|
4285483304
|
|
PARBATBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
153
|
JUNAGADH
|
GJ-06-001-026-001/56
(Jamka )
|
1106001000NRG25220520240017738
|
23/05/2024
|
RAJIBEN PARABAT DABHI
|
1106001WL001654
|
RAJIBEN PARABAT DABHI
|
00045
|
BARB0BAGADU
|
2472
|
2472
|
Processed
|
25/05/2024
|
|
4285483365
|
|
RAJIBEN PARABATBHAI
|
BANK OF BARODA(606985)
|
|
154
|
JUNAGADH
|
GJ-06-001-026-001/58
(Jamka )
|
1106001000NRG25220520240017743
|
23/05/2024
|
BASHIR
|
1106001WL001654
|
BASHIR
|
00045
|
BARB0BAGADU
|
2730
|
2730
|
Processed
|
25/05/2024
|
|
4285483377
|
|
BASIR DOSTAMAMDBHAI
|
BANK OF BARODA(606985)
|
|
155
|
JUNAGADH
|
GJ-06-001-026-001/58
(Jamka )
|
1106001000NRG25220520240017742
|
23/05/2024
|
DOSHAMAMAD
|
1106001WL001654
|
DOSHAMAMAD
|
00045
|
BARB0BAGADU
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4285483382
|
|
DOSTAMAMAD SULEMANBH
|
BANK OF BARODA(606985)
|
|
156
|
JUNAGADH
|
GJ-06-001-026-001/58
(Jamka )
|
1106001000NRG25220520240017741
|
23/05/2024
|
KUSUMBEN
|
1106001WL001654
|
KUSUMBEN
|
00045
|
BARB0BAGADU
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4285483218
|
|
KULSUM DOSTMOHMAD SU
|
BANK OF BARODA(606985)
|
|
157
|
JUNAGADH
|
GJ-06-001-026-001/58
(Jamka )
|
1106001000NRG25220520240017744
|
23/05/2024
|
RUBINA BASHIR
|
1106001WL001654
|
RUBINA BASHIR
|
00045
|
BARB0BAGADU
|
2730
|
2730
|
Processed
|
25/05/2024
|
|
4285483334
|
|
RUBINABEN BASHIRBHAI
|
BANK OF BARODA(606985)
|
|
158
|
JUNAGADH
|
GJ-06-001-026-001/59
(Jamka )
|
1106001000NRG25220520240017745
|
23/05/2024
|
BHAVANABEN GHELA
|
1106001WL001654
|
BHAVANABEN GHELA
|
00045
|
BARB0BAGADU
|
2926
|
2926
|
Processed
|
25/05/2024
|
|
4285483228
|
|
BHAVNABEN PARBATBHAI
|
BANK OF BARODA(606985)
|
|
159
|
JUNAGADH
|
GJ-06-001-026-001/59
(Jamka )
|
1106001000NRG25220520240017746
|
23/05/2024
|
Sarasiya Dineshbhai Parbatbhai
|
1106001WL001654
|
Sarasiya Dineshbhai Parbatbhai
|
00045
|
BARB0BAGADU
|
2926
|
2926
|
Processed
|
25/05/2024
|
|
4285483420
|
|
Mr. KISHAN GHELABHAI SARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JUNAGADH
|
GJ-06-001-026-001/60
(Jamka )
|
1106001000NRG25220520240017747
|
23/05/2024
|
NARENDRA
|
1106001WL001654
|
NARENDRA
|
00045
|
BARB0BAGADU
|
2856
|
2856
|
Processed
|
25/05/2024
|
|
4285483347
|
|
NARENDRAKUMAR BABUBH
|
BANK OF BARODA(606985)
|
|
161
|
JUNAGADH
|
GJ-06-001-026-001/60
(Jamka )
|
1106001000NRG25220520240017748
|
23/05/2024
|
UDAY
|
1106001WL001654
|
UDAY
|
00045
|
BARB0BAGADU
|
2856
|
2856
|
Processed
|
25/05/2024
|
|
4285483356
|
|
UDAY BABUBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
162
|
JUNAGADH
|
GJ-06-001-026-001/61
(Jamka )
|
1106001000NRG25220520240017750
|
23/05/2024
|
HAFIDABEN
|
1106001WL001654
|
HAFIDABEN
|
00045
|
BARB0BAGADU
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285483349
|
|
HAFIDABEN HASAMBHAI
|
BANK OF BARODA(606985)
|
|
163
|
JUNAGADH
|
GJ-06-001-026-001/61
(Jamka )
|
1106001000NRG25220520240017749
|
23/05/2024
|
HASAM
|
1106001WL001654
|
HASAM
|
00045
|
BARB0BAGADU
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285483225
|
|
HASAMBHAI SULEMANBHA
|
BANK OF BARODA(606985)
|
|
164
|
JUNAGADH
|
GJ-06-001-026-001/62
(Jamka )
|
1106001000NRG25220520240017752
|
23/05/2024
|
BHANUBEN
|
1106001WL001654
|
BHANUBEN
|
00045
|
BARB0BAGADU
|
3030
|
3030
|
Processed
|
25/05/2024
|
|
4285483287
|
|
BHANUBEN RAMESH SOLA
|
BANK OF BARODA(606985)
|
|
165
|
JUNAGADH
|
GJ-06-001-026-001/62
(Jamka )
|
1106001000NRG25220520240017751
|
23/05/2024
|
RAMESHBHAI HAMIRBHAI
|
1106001WL001654
|
RAMESHBHAI HAMIRBHAI
|
00045
|
BARB0BAGADU
|
2222
|
2222
|
Processed
|
25/05/2024
|
|
4285483410
|
|
RAMESHBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
166
|
JUNAGADH
|
GJ-06-001-026-001/63
(Jamka )
|
1106001000NRG25220520240017753
|
23/05/2024
|
ALUBEN PUNJA
|
1106001WL001654
|
ALUBEN PUNJA
|
00045
|
BARB0BAGADU
|
3045
|
3045
|
Processed
|
25/05/2024
|
|
4285483229
|
|
ALUBEN PUNJA DHOKA
|
BANK OF BARODA(606985)
|
|
167
|
JUNAGADH
|
GJ-06-001-026-001/63
(Jamka )
|
1106001000NRG25220520240017754
|
23/05/2024
|
BABU PUNJA
|
1106001WL001654
|
BABU PUNJA
|
00045
|
BARB0BAGADU
|
2436
|
2436
|
Processed
|
25/05/2024
|
|
4285483230
|
|
ALUBEN PUNJA DHOKA
|
BANK OF BARODA(606985)
|
|
168
|
JUNAGADH
|
GJ-06-001-026-001/64
(Jamka )
|
1106001000NRG25220520240017757
|
23/05/2024
|
CHANDU KALA
|
1106001WL001654
|
CHANDU KALA
|
00045
|
BARB0BAGADU
|
2574
|
2574
|
Processed
|
25/05/2024
|
|
4285483288
|
|
NANDUBEN KALA MUCHHA
|
BANK OF BARODA(606985)
|
|
169
|
JUNAGADH
|
GJ-06-001-026-001/64
(Jamka )
|
1106001000NRG25220520240017756
|
23/05/2024
|
NANDUBEN KALA
|
1106001WL001654
|
NANDUBEN KALA
|
00045
|
BARB0BAGADU
|
2970
|
2970
|
Processed
|
25/05/2024
|
|
4285483269
|
|
Mrs. NANDUBEN KALABHAI MUCHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
170
|
JUNAGADH
|
GJ-06-001-026-001/65
(Jamka )
|
1106001000NRG25220520240017759
|
23/05/2024
|
DAYA MANGA
|
1106001WL001654
|
DAYA MANGA
|
00045
|
BARB0BAGADU
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285483271
|
|
DAYA MANGA SOLANKI
|
BANK OF BARODA(606985)
|
|
171
|
JUNAGADH
|
GJ-06-001-026-001/65
(Jamka )
|
1106001000NRG25220520240017760
|
23/05/2024
|
MANJULABEN DAYA
|
1106001WL001654
|
MANJULABEN DAYA
|
00045
|
BARB0BAGADU
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285483364
|
|
MANJUBEN DAYABHAI SO
|
BANK OF BARODA(606985)
|
|
172
|
JUNAGADH
|
GJ-06-001-026-001/66
(Jamka )
|
1106001000NRG25220520240017761
|
23/05/2024
|
SONALBEN MADHABHAI
|
1106001WL001654
|
SONALBEN MADHABHAI
|
00045
|
BARB0BAGADU
|
2730
|
2730
|
Processed
|
25/05/2024
|
|
4285483302
|
|
CHAVDA SONALBEN MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JUNAGADH
|
GJ-06-001-026-001/67
(Jamka )
|
1106001000NRG25220520240017764
|
23/05/2024
|
HARESH
|
1106001WL001654
|
HARESH
|
00045
|
BARB0BAGADU
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4285483385
|
|
HARESH LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
174
|
JUNAGADH
|
GJ-06-001-026-001/67
(Jamka )
|
1106001000NRG25220520240017762
|
23/05/2024
|
LAKHAMAN BAVA
|
1106001WL001654
|
LAKHAMAN BAVA
|
00045
|
BARB0BAGADU
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4285483253
|
|
LAKHAMANBHAI BAVABHA
|
BANK OF BARODA(606985)
|
|
175
|
JUNAGADH
|
GJ-06-001-026-001/67
(Jamka )
|
1106001000NRG25220520240017763
|
23/05/2024
|
MADHUBEN
|
1106001WL001654
|
MADHUBEN
|
00045
|
BARB0BAGADU
|
3105
|
3105
|
Processed
|
25/05/2024
|
|
4285483392
|
|
MADHUBEN LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
176
|
JUNAGADH
|
GJ-06-001-026-001/68
(Jamka )
|
1106001000NRG25220520240017766
|
23/05/2024
|
LABHUBEN
|
1106001WL001654
|
LABHUBEN
|
00045
|
BARB0BAGADU
|
2814
|
2814
|
Processed
|
25/05/2024
|
|
4285483251
|
|
GOHEL LABHUBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JUNAGADH
|
GJ-06-001-026-001/69
(Jamka )
|
1106001000NRG25220520240017768
|
23/05/2024
|
MANIBEN NATHA
|
1106001WL001654
|
MANIBEN NATHA
|
00045
|
BARB0BAGADU
|
2472
|
2472
|
Processed
|
25/05/2024
|
|
4285483411
|
|
MANIBEN NATHABHAI DH
|
BANK OF BARODA(606985)
|
|
178
|
JUNAGADH
|
GJ-06-001-026-001/69
(Jamka )
|
1106001000NRG25220520240017767
|
23/05/2024
|
NATHA MEPA
|
1106001WL001654
|
NATHA MEPA
|
00045
|
BARB0BAGADU
|
2678
|
2678
|
Processed
|
25/05/2024
|
|
4285483305
|
|
NATHABHAI MEPABHAI D
|
BANK OF BARODA(606985)
|
|
179
|
JUNAGADH
|
GJ-06-001-026-001/70
(Jamka )
|
1106001000NRG25220520240017769
|
23/05/2024
|
DEVU RAMESH
|
1106001WL001654
|
DEVU RAMESH
|
00045
|
BARB0BAGADU
|
3045
|
3045
|
Processed
|
25/05/2024
|
|
4285483243
|
|
RAMESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
180
|
JUNAGADH
|
GJ-06-001-026-001/71
(Jamka )
|
1106001000NRG25220520240017773
|
23/05/2024
|
DILIP NATHA
|
1106001WL001654
|
DILIP NATHA
|
00045
|
BARB0BAGADU
|
2828
|
2828
|
Processed
|
25/05/2024
|
|
4285483415
|
|
HIRIBEN NATHA SOLI
|
BANK OF BARODA(606985)
|
|
181
|
JUNAGADH
|
GJ-06-001-026-001/71
(Jamka )
|
1106001000NRG25220520240017772
|
23/05/2024
|
HIRIBEN NATHA
|
1106001WL001654
|
HIRIBEN NATHA
|
00045
|
BARB0BAGADU
|
2828
|
2828
|
Processed
|
25/05/2024
|
|
4285483272
|
|
HIRIBEN NATHA SOLI
|
BANK OF BARODA(606985)
|
|
182
|
JUNAGADH
|
GJ-06-001-026-001/71
(Jamka )
|
1106001000NRG25220520240017771
|
23/05/2024
|
NATHA MANGA
|
1106001WL001654
|
NATHA MANGA
|
00045
|
BARB0BAGADU
|
3030
|
3030
|
Processed
|
25/05/2024
|
|
4285483416
|
|
HIRIBEN NATHA SOLI
|
BANK OF BARODA(606985)
|
|
183
|
JUNAGADH
|
GJ-06-001-026-001/71
(Jamka )
|
1106001000NRG25220520240017774
|
23/05/2024
|
Sola Mayur Nathabhai
|
1106001WL001654
|
Sola Mayur Nathabhai
|
00045
|
BARB0BAGADU
|
3030
|
3030
|
Processed
|
25/05/2024
|
|
4285483414
|
|
AYUR NATHABHAI SOLA
|
BANK OF BARODA(606985)
|
|
184
|
JUNAGADH
|
GJ-06-001-026-001/72
(Jamka )
|
1106001000NRG25220520240017775
|
23/05/2024
|
CHINA RUKHAD
|
1106001WL001654
|
CHINA RUKHAD
|
00045
|
BARB0BAGADU
|
2842
|
2842
|
Processed
|
25/05/2024
|
|
4285483348
|
|
CHINABHAI RUKHADBHAI
|
BANK OF BARODA(606985)
|
|
185
|
JUNAGADH
|
GJ-06-001-026-001/72
(Jamka )
|
1106001000NRG25220520240017777
|
23/05/2024
|
NAYANA CHINA
|
1106001WL001654
|
NAYANA CHINA
|
00045
|
BARB0BAGADU
|
2842
|
2842
|
Processed
|
25/05/2024
|
|
4285483314
|
|
Miss. NAYANABEN CHINABHAI LABHAKA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
186
|
JUNAGADH
|
GJ-06-001-026-001/73
(Jamka )
|
1106001000NRG25220520240017778
|
23/05/2024
|
ISHAK NURMAMAD SUMARA
|
1106001WL001654
|
ISHAK NURMAMAD SUMARA
|
00045
|
BARB0BAGADU
|
2532
|
2532
|
Processed
|
25/05/2024
|
|
4285483275
|
|
ISHAK NOORMAMAD SUMA
|
BANK OF BARODA(606985)
|
|
187
|
JUNAGADH
|
GJ-06-001-026-001/73
(Jamka )
|
1106001000NRG25220520240017780
|
23/05/2024
|
SHARIF ISHAKBHAI
|
1106001WL001654
|
SHARIF ISHAKBHAI
|
00045
|
BARB0BAGADU
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285483276
|
|
SHARIF ISHAKBHAI SUM
|
BANK OF BARODA(606985)
|
|
188
|
JUNAGADH
|
GJ-06-001-026-001/74
(Jamka )
|
1106001000NRG25220520240017781
|
23/05/2024
|
PANKAJ KESHAV
|
1106001WL001654
|
PANKAJ KESHAV
|
00045
|
BARB0BAGADU
|
3075
|
3075
|
Processed
|
25/05/2024
|
|
4285483227
|
|
PANKAJGIRI KESHAVGIR
|
BANK OF BARODA(606985)
|
|
189
|
JUNAGADH
|
GJ-06-001-026-001/74
(Jamka )
|
1106001000NRG25220520240017782
|
23/05/2024
|
PANKAJ KESHAV
|
1106001WL001654
|
PANKAJ KESHAV
|
00045
|
BARB0BAGADU
|
3075
|
3075
|
Processed
|
25/05/2024
|
|
4285483378
|
|
HANSHABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
190
|
JUNAGADH
|
GJ-06-001-026-001/75
(Jamka )
|
1106001000NRG25220520240017783
|
23/05/2024
|
ARAVIND RAMA VEGAD
|
1106001WL001654
|
ARAVIND RAMA VEGAD
|
00045
|
BARB0BAGADU
|
2865
|
2865
|
Rejected
|
25/05/2024
|
|
4285483252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
JUNAGADH
|
GJ-06-001-026-001/75
(Jamka )
|
1106001000NRG25220520240017784
|
23/05/2024
|
MADHUBEN ARAVIND
|
1106001WL001654
|
MADHUBEN ARAVIND
|
00045
|
BARB0BAGADU
|
2865
|
2865
|
Processed
|
25/05/2024
|
|
4285483383
|
|
MADHUBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
192
|
JUNAGADH
|
GJ-06-001-026-001/77
(Jamka )
|
1106001000NRG25220520240017785
|
23/05/2024
|
AMIBEN LAKHU
|
1106001WL001654
|
AMIBEN LAKHU
|
00045
|
BARB0BAGADU
|
654
|
654
|
Processed
|
25/05/2024
|
|
4285483231
|
|
LAKHU SIDI BERADIYA
|
BANK OF BARODA(606985)
|
|
193
|
JUNAGADH
|
GJ-06-001-026-001/79
(Jamka )
|
1106001000NRG25220520240017787
|
23/05/2024
|
BHANU KAMA
|
1106001WL001654
|
BHANU KAMA
|
00045
|
BARB0BAGADU
|
2814
|
2814
|
Processed
|
25/05/2024
|
|
4285483222
|
|
Mr. BHANUBHAI KAMABHAI MAHIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
194
|
JUNAGADH
|
GJ-06-001-026-001/79
(Jamka )
|
1106001000NRG25220520240017786
|
23/05/2024
|
SAVITABEN BHANU
|
1106001WL001654
|
SAVITABEN BHANU
|
00045
|
BARB0BAGADU
|
2814
|
2814
|
Processed
|
25/05/2024
|
|
4285483254
|
|
SAVITABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
195
|
JUNAGADH
|
GJ-06-001-026-001/8
(Jamka )
|
1106001000NRG25220520240017788
|
23/05/2024
|
Valiben Bachu
|
1106001WL001654
|
Valiben Bachu
|
00045
|
BARB0BAGADU
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285483266
|
|
KATARIYA VALIBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JUNAGADH
|
GJ-06-001-026-001/8
(Jamka )
|
1106001000NRG25220520240017789
|
23/05/2024
|
Vikram Bachu
|
1106001WL001654
|
Vikram Bachu
|
00045
|
BARB0BAGADU
|
3090
|
3090
|
Processed
|
25/05/2024
|
|
4285483408
|
|
VIKRAMBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
197
|
JUNAGADH
|
GJ-06-001-026-001/80
(Jamka )
|
1106001000NRG25220520240017791
|
23/05/2024
|
DUDHIBEN MANASUKH
|
1106001WL001654
|
DUDHIBEN MANASUKH
|
00045
|
BARB0BAGADU
|
2912
|
2912
|
Processed
|
25/05/2024
|
|
4285483405
|
|
MANSUKHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
198
|
JUNAGADH
|
GJ-06-001-026-001/80
(Jamka )
|
1106001000NRG25220520240017792
|
23/05/2024
|
HITESH MANSUKH
|
1106001WL001654
|
HITESH MANSUKH
|
00045
|
BARB0BAGADU
|
2912
|
2912
|
Processed
|
25/05/2024
|
|
4285483406
|
|
MANSUKHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
199
|
JUNAGADH
|
GJ-06-001-026-001/80
(Jamka )
|
1106001000NRG25220520240017790
|
23/05/2024
|
MANASUKH PUNJA
|
1106001WL001654
|
MANASUKH PUNJA
|
00045
|
BARB0BAGADU
|
2912
|
2912
|
Processed
|
25/05/2024
|
|
4285483244
|
|
MANSUKHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
200
|
JUNAGADH
|
GJ-06-001-026-001/81
(Jamka )
|
1106001000NRG25220520240017793
|
23/05/2024
|
GOVIND HAMIR
|
1106001WL001654
|
GOVIND HAMIR
|
00045
|
BARB0BAGADU
|
3038
|
3038
|
Processed
|
25/05/2024
|
|
4285483311
|
|
GOVINDBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
201
|
JUNAGADH
|
GJ-06-001-026-001/81
(Jamka )
|
1106001000NRG25220520240017794
|
23/05/2024
|
KAMALABEN GOVIND
|
1106001WL001654
|
KAMALABEN GOVIND
|
00045
|
BARB0BAGADU
|
3038
|
3038
|
Processed
|
25/05/2024
|
|
4285483354
|
|
GOVINDBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
202
|
JUNAGADH
|
GJ-06-001-026-001/85
(Jamka )
|
1106001000NRG25220520240017796
|
23/05/2024
|
HANSABEN MULA
|
1106001WL001654
|
HANSABEN MULA
|
00045
|
BARB0BAGADU
|
2842
|
2842
|
Processed
|
25/05/2024
|
|
4285483313
|
|
HANSABEN MULABHAI GO
|
BANK OF BARODA(606985)
|
|
203
|
JUNAGADH
|
GJ-06-001-026-001/85
(Jamka )
|
1106001000NRG25220520240017795
|
23/05/2024
|
MULA HAMIR
|
1106001WL001654
|
MULA HAMIR
|
00045
|
BARB0BAGADU
|
2842
|
2842
|
Processed
|
25/05/2024
|
|
4285483312
|
|
GOHEL MULABHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JUNAGADH
|
GJ-06-001-026-001/86
(Jamka )
|
1106001000NRG25220520240017798
|
23/05/2024
|
KANCHANBEN MANASUKH
|
1106001WL001654
|
KANCHANBEN MANASUKH
|
00045
|
BARB0BAGADU
|
3045
|
3045
|
Processed
|
25/05/2024
|
|
4285483329
|
|
KANCHANBEN MANSUKHBH
|
BANK OF BARODA(606985)
|
|
205
|
JUNAGADH
|
GJ-06-001-026-001/86
(Jamka )
|
1106001000NRG25220520240017797
|
23/05/2024
|
MANASUKH RAMA
|
1106001WL001654
|
MANASUKH RAMA
|
00045
|
BARB0BAGADU
|
3045
|
3045
|
Processed
|
25/05/2024
|
|
4285483237
|
|
MANSUKH RAMA VEGADA
|
BANK OF BARODA(606985)
|
|
206
|
JUNAGADH
|
GJ-06-001-026-001/86
(Jamka )
|
1106001000NRG25220520240017799
|
23/05/2024
|
Vegada Ankit Mansukhbhai
|
1106001WL001654
|
Vegada Ankit Mansukhbhai
|
00045
|
BARB0BAGADU
|
812
|
812
|
Processed
|
25/05/2024
|
|
4285483357
|
|
ANKIT MANSUKHBHAI VE
|
BANK OF BARODA(606985)
|
|
207
|
JUNAGADH
|
GJ-06-001-026-001/89
(Jamka )
|
1106001000NRG25220520240017802
|
23/05/2024
|
BENIBEN FOGA
|
1106001WL001654
|
BENIBEN FOGA
|
00045
|
BARB0BAGADU
|
2870
|
2870
|
Processed
|
25/05/2024
|
|
4285483374
|
|
BENA FAUGA JAMPADA
|
BANK OF BARODA(606985)
|
|
208
|
JUNAGADH
|
GJ-06-001-026-001/89
(Jamka )
|
1106001000NRG25220520240017801
|
23/05/2024
|
FOGA OGHAD
|
1106001WL001654
|
FOGA OGHAD
|
00045
|
BARB0BAGADU
|
2870
|
2870
|
Processed
|
25/05/2024
|
|
4285483221
|
|
FOGABHAI OGHADBHAI Z
|
BANK OF BARODA(606985)
|
|
209
|
JUNAGADH
|
GJ-06-001-026-001/9
(Jamka )
|
1106001000NRG25220520240017804
|
23/05/2024
|
ARAVIND BIJAL
|
1106001WL001654
|
ARAVIND BIJAL
|
00045
|
BARB0BAGADU
|
2828
|
2828
|
Processed
|
25/05/2024
|
|
4285483342
|
|
ARVINDBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
210
|
JUNAGADH
|
GJ-06-001-026-001/9
(Jamka )
|
1106001000NRG25220520240017803
|
23/05/2024
|
MADHUBEN BIJAL
|
1106001WL001654
|
MADHUBEN BIJAL
|
00045
|
BARB0BAGADU
|
3030
|
3030
|
Processed
|
25/05/2024
|
|
4285483343
|
|
MADHUBEN BIJALBHAI M
|
BANK OF BARODA(606985)
|
|
211
|
JUNAGADH
|
GJ-06-001-026-001/93
(Jamka )
|
1106001000NRG25220520240017807
|
23/05/2024
|
RATHOD BUDHESH BHANA
|
1106001WL001654
|
RATHOD BUDHESH BHANA
|
00045
|
BARB0BAGADU
|
356
|
356
|
Processed
|
25/05/2024
|
|
4285483234
|
|
BUDHESH BHANABHAI RA
|
BANK OF BARODA(606985)
|
|
212
|
JUNAGADH
|
GJ-06-001-026-001/94
(Jamka )
|
1106001000NRG25220520240017809
|
23/05/2024
|
KHODA
|
1106001WL001654
|
KHODA
|
00045
|
BARB0BAGADU
|
2856
|
2856
|
Processed
|
25/05/2024
|
|
4285483333
|
|
KHODABHAI VIRAMBHAI
|
BANK OF BARODA(606985)
|
|
213
|
JUNAGADH
|
GJ-06-001-026-001/94
(Jamka )
|
1106001000NRG25220520240017808
|
23/05/2024
|
NATHU VIRAM
|
1106001WL001654
|
NATHU VIRAM
|
00045
|
BARB0BAGADU
|
3060
|
3060
|
Processed
|
25/05/2024
|
|
4285483332
|
|
NATHUBHAI VIRAMBHAI
|
BANK OF BARODA(606985)
|
|
214
|
JUNAGADH
|
GJ-06-001-026-001/94
(Jamka )
|
1106001000NRG25220520240017810
|
23/05/2024
|
SAGITA KANABHAI
|
1106001WL001654
|
SAGITA KANABHAI
|
00045
|
BARB0BAGADU
|
2856
|
2856
|
Processed
|
25/05/2024
|
|
4285483353
|
|
SANGITABEN KANABHAI
|
BANK OF BARODA(606985)
|
|
215
|
JUNAGADH
|
GJ-06-001-026-001/95
(Jamka )
|
1106001000NRG25220520240017811
|
23/05/2024
|
MARIYAMBEN BHIKHU
|
1106001WL001654
|
MARIYAMBEN BHIKHU
|
00045
|
BARB0BAGADU
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285483418
|
|
SAMEJA MARIYAMBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JUNAGADH
|
GJ-06-001-026-001/97
(Jamka )
|
1106001000NRG25220520240017813
|
23/05/2024
|
SIRAJ ISHAK
|
1106001WL001654
|
SIRAJ ISHAK
|
00045
|
BARB0BAGADU
|
2985
|
2985
|
Processed
|
25/05/2024
|
|
4285483292
|
|
SAMEJA SIRAJ ISHAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JUNAGADH
|
GJ-06-001-026-001/99
(Jamka )
|
1106001000NRG25220520240017815
|
23/05/2024
|
BHANUBEN JAGADISH
|
1106001WL001654
|
BHANUBEN JAGADISH
|
00045
|
BARB0BAGADU
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285483371
|
|
BHAVNABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
218
|
JUNAGADH
|
GJ-06-001-026-001/99
(Jamka )
|
1106001000NRG25220520240017814
|
23/05/2024
|
JAGADISH SHANTI
|
1106001WL001654
|
JAGADISH SHANTI
|
00045
|
BARB0BAGADU
|
1254
|
1254
|
Processed
|
25/05/2024
|
|
4285483291
|
|
JAGDISHBHAI SHANTILA
|
BANK OF BARODA(606985)
|
|
219
|
JUNAGADH
|
GJ-06-001-026-001/99
(Jamka )
|
1106001000NRG25220520240017816
|
23/05/2024
|
JAYESH SHANTI
|
1106001WL001654
|
JAYESH SHANTI
|
00045
|
BARB0BAGADU
|
2926
|
2926
|
Processed
|
25/05/2024
|
|
4285483289
|
|
JAYESH SHANTILAL VAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589603
|
589603
|
|
|
|
|
|
|
|
|
220
|
JUNAGADH
|
GJ-06-001-026-001/73
(Jamka )
|
1106001000NRG25220520240017779
|
23/05/2024
|
FARIDA ISHAK
|
1106001WL001654
|
FARIDA ISHAK
|
00045
|
BARB0JUNAGA
|
2743
|
2743
|
Processed
|
25/05/2024
|
|
4285483264
|
|
FARIDABEN ISHAKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
221
|
JUNAGADH
|
GJ-06-001-026-001/64
(Jamka )
|
1106001000NRG25220520240017758
|
23/05/2024
|
Muchadiya Hardik Chandubhai
|
1106001WL001654
|
Muchadiya Hardik Chandubhai
|
00048
|
BKID0003300
|
2574
|
2574
|
Processed
|
25/05/2024
|
|
4285483423
|
|
HARDIK CHANDUBHAI MUCHHADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
222
|
JUNAGADH
|
GJ-06-001-026-001/143
(Jamka )
|
1106001000NRG25220520240017621
|
23/05/2024
|
Solanki Kailashben Harsukhbhai
|
1106001WL001654
|
Solanki Kailashben Harsukhbhai
|
00390
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285483452
|
|
MISS KAILASHBEN HARSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JUNAGADH
|
GJ-06-001-026-001/22
(Jamka )
|
1106001000NRG25220520240017647
|
23/05/2024
|
Aparnathi Kajalben DhavalgirI
|
1106001WL001654
|
Aparnathi Kajalben DhavalgirI
|
00390
|
SBIN0RRSRGB
|
213
|
213
|
Processed
|
25/05/2024
|
|
4285483455
|
|
GOSWAMI KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JUNAGADH
|
GJ-06-001-026-001/67
(Jamka )
|
1106001000NRG25220520240017765
|
23/05/2024
|
Solanki Vishal Lakhamanbhai
|
1106001WL001654
|
Solanki Vishal Lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4285483453
|
|
VISHAL LAKHMAN SOLAN
|
BANK OF BARODA(606985)
|
|
225
|
JUNAGADH
|
GJ-06-001-026-001/99
(Jamka )
|
1106001000NRG25220520240017817
|
23/05/2024
|
Vaghela Aratiben Jagadishbhai
|
1106001WL001654
|
Vaghela Aratiben Jagadishbhai
|
00390
|
SBIN0RRSRGB
|
2926
|
2926
|
Processed
|
25/05/2024
|
|
4285483447
|
|
ARTIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8137
|
8137
|
|
|
|
|
|
|
|
|
226
|
JUNAGADH
|
GJ-06-001-026-001/131
(Jamka )
|
1106001000NRG25220520240017611
|
23/05/2024
|
Hanani Dipaliben Hareshbhai
|
1106001WL001654
|
Hanani Dipaliben Hareshbhai
|
00390
|
SGBA0000342
|
3038
|
3038
|
Processed
|
25/05/2024
|
|
4285483456
|
|
Mr. DEEPALIBEN HARESHBHAI HANANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
227
|
JUNAGADH
|
GJ-06-001-026-001/35
(Jamka )
|
1106001000NRG25220520240017671
|
23/05/2024
|
LAXMIBEN JIVABHAI CHAVDA
|
1106001WL001654
|
LAXMIBEN JIVABHAI CHAVDA
|
00390
|
SGBA0000342
|
3060
|
3060
|
Processed
|
25/05/2024
|
|
4285483432
|
|
Mrs. LAXMIBEN JIVABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
228
|
JUNAGADH
|
GJ-06-001-026-001/49
(Jamka )
|
1106001000NRG25220520240017727
|
23/05/2024
|
HADA MESUR
|
1106001WL001654
|
HADA MESUR
|
00390
|
SGBA0000342
|
2926
|
2926
|
Processed
|
25/05/2024
|
|
4285483431
|
|
HADABHAI MESURBHAI C
|
BANK OF BARODA(606985)
|
|
229
|
JUNAGADH
|
GJ-06-001-026-001/63
(Jamka )
|
1106001000NRG25220520240017755
|
23/05/2024
|
Dhokadiya Dineshbhai Babubhai
|
1106001WL001654
|
Dhokadiya Dineshbhai Babubhai
|
00390
|
SGBA0000342
|
2436
|
2436
|
Processed
|
25/05/2024
|
|
4285483454
|
|
MASTER DHOKADIYA DINESH BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
230
|
JUNAGADH
|
GJ-06-001-026-001/101
(Jamka )
|
1106001000NRG25220520240017568
|
23/05/2024
|
Muchadiya Ishitaben Dineshbhai
|
1106001WL001654
|
Muchadiya Ishitaben Dineshbhai
|
00415
|
SBIN0000312
|
2211
|
2211
|
Processed
|
25/05/2024
|
|
4285483424
|
|
MINOR ISHITA DINESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
231
|
JUNAGADH
|
GJ-06-001-026-001/100
(Jamka )
|
1106001000NRG25220520240017565
|
23/05/2024
|
Chavada punamben ashokbhai
|
1106001WL001654
|
Chavada punamben ashokbhai
|
00415
|
SBIN0RRSRGB
|
3135
|
3135
|
Processed
|
25/05/2024
|
|
4285483449
|
|
Mrs. PUNAM ASHOK CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
232
|
JUNAGADH
|
GJ-06-001-026-001/147
(Jamka )
|
1106001000NRG25220520240017626
|
23/05/2024
|
Bharat Parasotam
|
1106001WL001654
|
Bharat Parasotam
|
00415
|
SBIN0RRSRGB
|
2691
|
2691
|
Processed
|
25/05/2024
|
|
4285483435
|
|
HARIYANI BHART PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JUNAGADH
|
GJ-06-001-026-001/16
(Jamka )
|
1106001000NRG25220520240017638
|
23/05/2024
|
Rayamal Sahidbhai Husenbhai
|
1106001WL001654
|
Rayamal Sahidbhai Husenbhai
|
00415
|
SBIN0RRSRGB
|
2954
|
2954
|
Processed
|
25/05/2024
|
|
4285483430
|
|
Mr. SHAHID HUSHENBHAI RAYMAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
234
|
JUNAGADH
|
GJ-06-001-026-001/27
(Jamka )
|
1106001000NRG25220520240017652
|
23/05/2024
|
HARASUKH
|
1106001WL001654
|
HARASUKH
|
00415
|
SBIN0RRSRGB
|
2743
|
2743
|
Processed
|
25/05/2024
|
|
4285483433
|
|
HARSUKH DANA MUCHHAD
|
BANK OF BARODA(606985)
|
|
235
|
JUNAGADH
|
GJ-06-001-026-001/427
(Jamka )
|
1106001000NRG25220520240017697
|
23/05/2024
|
Dhadhal Harsurbhai Raningbhai
|
1106001WL001654
|
Dhadhal Harsurbhai Raningbhai
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285483450
|
|
Mr. HARSUR RANINGBHAI DHADHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
236
|
JUNAGADH
|
GJ-06-001-026-001/429
(Jamka )
|
1106001000NRG25220520240017699
|
23/05/2024
|
HANANI JAYANTIBHAI VALLABHABHAI
|
1106001WL001654
|
HANANI JAYANTIBHAI VALLABHABHAI
|
00415
|
SBIN0RRSRGB
|
2717
|
2717
|
Processed
|
25/05/2024
|
|
4285483429
|
|
JAYANTIBHAI VALLABHB
|
BANK OF BARODA(606985)
|
|
237
|
JUNAGADH
|
GJ-06-001-026-001/429
(Jamka )
|
1106001000NRG25220520240017700
|
23/05/2024
|
HANANI REKHABEN JAYANTIBHAI
|
1106001WL001654
|
HANANI REKHABEN JAYANTIBHAI
|
00415
|
SBIN0RRSRGB
|
2717
|
2717
|
Processed
|
25/05/2024
|
|
4285483434
|
|
Mrs. REKHABEN JENTIBHAI HANANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
238
|
JUNAGADH
|
GJ-06-001-026-001/431
(Jamka )
|
1106001000NRG25220520240017704
|
23/05/2024
|
SUMRA ALTAF HAMIR
|
1106001WL001654
|
SUMRA ALTAF HAMIR
|
00415
|
SBIN0RRSRGB
|
3060
|
3060
|
Processed
|
25/05/2024
|
|
4285483441
|
|
MR ALTAF HAMIR SUMARA
|
STATE BANK OF INDIA(508548)
|
|
239
|
JUNAGADH
|
GJ-06-001-026-001/431
(Jamka )
|
1106001000NRG25220520240017703
|
23/05/2024
|
SUMRA HAMIR NURMAMAD
|
1106001WL001654
|
SUMRA HAMIR NURMAMAD
|
00415
|
SBIN0RRSRGB
|
3060
|
3060
|
Processed
|
25/05/2024
|
|
4285483440
|
|
H M SUMRA A H SUMRA
|
STATE BANK OF INDIA(508548)
|
|
240
|
JUNAGADH
|
GJ-06-001-026-001/432
(Jamka )
|
1106001000NRG25220520240017706
|
23/05/2024
|
DETROJIYA MANUJALABEN SHAMBHU BHAI
|
1106001WL001654
|
DETROJIYA MANUJALABEN SHAMBHU BHAI
|
00415
|
SBIN0RRSRGB
|
3060
|
3060
|
Processed
|
25/05/2024
|
|
4285483443
|
|
Mrs. MANJULABEN SHANBHUBHAI DETROJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
241
|
JUNAGADH
|
GJ-06-001-026-001/432
(Jamka )
|
1106001000NRG25220520240017707
|
23/05/2024
|
DETROJIYA RAJU SHAMBHU BHAI
|
1106001WL001654
|
DETROJIYA RAJU SHAMBHU BHAI
|
00415
|
SBIN0RRSRGB
|
2856
|
2856
|
Processed
|
25/05/2024
|
|
4285483442
|
|
Mr. RAJU SHANBHUBHAI DETROJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
242
|
JUNAGADH
|
GJ-06-001-026-001/435
(Jamka )
|
1106001000NRG25220520240017710
|
23/05/2024
|
DETROJIYA KARASHAN BABUBHAI
|
1106001WL001654
|
DETROJIYA KARASHAN BABUBHAI
|
00415
|
SBIN0RRSRGB
|
3075
|
3075
|
Processed
|
25/05/2024
|
|
4285483446
|
|
Mr. KARASHAN BABULAL DETROJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
243
|
JUNAGADH
|
GJ-06-001-026-001/436
(Jamka )
|
1106001000NRG25220520240017712
|
23/05/2024
|
DETROJIYA JANUBEN VALLABHABHA
|
1106001WL001654
|
DETROJIYA JANUBEN VALLABHABHA
|
00415
|
SBIN0RRSRGB
|
3075
|
3075
|
Processed
|
25/05/2024
|
|
4285483439
|
|
JANUBEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
244
|
JUNAGADH
|
GJ-06-001-026-001/437
(Jamka )
|
1106001000NRG25220520240017713
|
23/05/2024
|
BARAIYA BHUPATBHAI DHIRUBHAI
|
1106001WL001654
|
BARAIYA BHUPATBHAI DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
2828
|
2828
|
Processed
|
25/05/2024
|
|
4285483445
|
|
Mr. BHUPATBHAI DHIRUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
245
|
JUNAGADH
|
GJ-06-001-026-001/437
(Jamka )
|
1106001000NRG25220520240017714
|
23/05/2024
|
BARAIYA RAMJUBEN BHUPATBHAI
|
1106001WL001654
|
BARAIYA RAMJUBEN BHUPATBHAI
|
00415
|
SBIN0RRSRGB
|
2828
|
2828
|
Processed
|
25/05/2024
|
|
4285483444
|
|
Mrs. RAMJUBEN BHUPATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
246
|
JUNAGADH
|
GJ-06-001-026-001/49
(Jamka )
|
1106001000NRG25220520240017728
|
23/05/2024
|
kiranbhai hardasbhai chavda
|
1106001WL001654
|
kiranbhai hardasbhai chavda
|
00415
|
SBIN0RRSRGB
|
3135
|
3135
|
Processed
|
25/05/2024
|
|
4285483436
|
|
MR KIRANBHAI HARDASBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
247
|
JUNAGADH
|
GJ-06-001-026-001/52
(Jamka )
|
1106001000NRG25220520240017735
|
23/05/2024
|
CHIRAG BHIKHABHAI
|
1106001WL001654
|
CHIRAG BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4285483448
|
|
CHIRAGKUMAR BHIKHABH
|
BANK OF BARODA(606985)
|
|
248
|
JUNAGADH
|
GJ-06-001-026-001/56
(Jamka )
|
1106001000NRG25220520240017740
|
23/05/2024
|
DABHI SAVITABEN MANGABHAI
|
1106001WL001654
|
DABHI SAVITABEN MANGABHAI
|
00415
|
SBIN0RRSRGB
|
2472
|
2472
|
Processed
|
25/05/2024
|
|
4285483425
|
|
DABHI SAVITABEN MANG
|
BANK OF BARODA(606985)
|
|
249
|
JUNAGADH
|
GJ-06-001-026-001/70
(Jamka )
|
1106001000NRG25220520240017770
|
23/05/2024
|
Soliya Rutik Rameshbhai
|
1106001WL001654
|
Soliya Rutik Rameshbhai
|
00415
|
SBIN0RRSRGB
|
3045
|
3045
|
Processed
|
25/05/2024
|
|
4285483428
|
|
Mr. RUTIK RAMESHBHAI SOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
250
|
JUNAGADH
|
GJ-06-001-026-001/72
(Jamka )
|
1106001000NRG25220520240017776
|
23/05/2024
|
JAYASHRIBEN CHINA
|
1106001WL001654
|
JAYASHRIBEN CHINA
|
00415
|
SBIN0RRSRGB
|
2842
|
2842
|
Processed
|
25/05/2024
|
|
4285483426
|
|
CHINABHAI RUKHADBHAI
|
BANK OF BARODA(606985)
|
|
251
|
JUNAGADH
|
GJ-06-001-026-001/86
(Jamka )
|
1106001000NRG25220520240017800
|
23/05/2024
|
Vegada satish Mansukhbhai
|
1106001WL001654
|
Vegada satish Mansukhbhai
|
00415
|
SBIN0RRSRGB
|
2842
|
2842
|
Processed
|
25/05/2024
|
|
4285483451
|
|
MASTER SATISHKUMAR MANSUKHBHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
252
|
JUNAGADH
|
GJ-06-001-026-001/90
(Jamka )
|
1106001000NRG25220520240017806
|
23/05/2024
|
DILIPBHAI MEGHABHAI CHAVDA
|
1106001WL001654
|
DILIPBHAI MEGHABHAI CHAVDA
|
00415
|
SBIN0RRSRGB
|
2769
|
2769
|
Processed
|
25/05/2024
|
|
4285483438
|
|
CHAVDA AJAY DILIPBHAI
|
KARNATAKA BANK LTD(607270)
|
|
253
|
JUNAGADH
|
GJ-06-001-026-001/90
(Jamka )
|
1106001000NRG25220520240017805
|
23/05/2024
|
LABHUBEN DILIPBHAI CHAVDA
|
1106001WL001654
|
LABHUBEN DILIPBHAI CHAVDA
|
00415
|
SBIN0RRSRGB
|
2982
|
2982
|
Processed
|
25/05/2024
|
|
4285483437
|
|
LABHUBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
254
|
JUNAGADH
|
GJ-06-001-026-001/95
(Jamka )
|
1106001000NRG25220520240017812
|
23/05/2024
|
SAMEJA RUKSHANABEN YUNUSHBHAI
|
1106001WL001654
|
SAMEJA RUKSHANABEN YUNUSHBHAI
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285483427
|
|
MISS RUKHSHANA MOHAMADBHAI HONGOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69370
|
69370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686098
|
686098
|
|
|
|
|
|
|
|