|
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-15-007-034-002/11161376
()
|
1115007000NRG24160620230073124
|
17/06/2023
|
Rajput Prabhatsinh Amarsinh
|
1115007WL007667
|
Rajput Prabhatsinh Amarsinh
|
00045
|
BARB0CHIKHO
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078282
|
|
PRABHATSINH.AMARSINH.RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11161034
()
|
1115007000NRG24150620230071654
|
17/06/2023
|
Tadvi Ramchandrabhai Ukedbhai
|
1115007WL007506
|
Tadvi Ramchandrabhai Ukedbhai
|
00045
|
BARB0KALEDI
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802078310
|
|
RAMCHANDRABHAI UKEDBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11161257
()
|
1115007000NRG24160620230073042
|
17/06/2023
|
Tadvi Mukeshbhai Shrawanbhai
|
1115007WL007667
|
Tadvi Mukeshbhai Shrawanbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078309
|
|
mukeshbhaishravanbhaitadavi
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/11161442
()
|
1115007000NRG24160620230073043
|
17/06/2023
|
Bhil Vitthalbhai Manubhai
|
1115007WL007667
|
Bhil Vitthalbhai Manubhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078287
|
|
VITHALBHAI MANUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11161567
()
|
1115007000NRG24160620230073169
|
17/06/2023
|
Tadvi Chimanbhai Somabhai
|
1115007WL007670
|
Tadvi Chimanbhai Somabhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078285
|
|
Mr. CHIMANBHAI SOMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11162017
()
|
1115007000NRG24160620230073175
|
17/06/2023
|
RAJPUT AMARATBEN TAKHTASINH
|
1115007WL007670
|
RAJPUT AMARATBEN TAKHTASINH
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078291
|
|
AMRATBEN TAKHATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/11162068
()
|
1115007000NRG24160620230073180
|
17/06/2023
|
tadvi rajubhai mansingbhai
|
1115007WL007670
|
tadvi rajubhai mansingbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078286
|
|
Mr. RAJUBHAI MANSINGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/11162072
()
|
1115007000NRG24160620230073182
|
17/06/2023
|
RAJPUT CHANDRIKABEN RAJENDRASINH
|
1115007WL007670
|
RAJPUT CHANDRIKABEN RAJENDRASINH
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078325
|
|
CHANDRIKABEN RAJENRASINH RAJP
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/11162161
()
|
1115007000NRG24160620230073050
|
17/06/2023
|
Solanki Swarajsinh Takhatsinh
|
1115007WL007667
|
Solanki Swarajsinh Takhatsinh
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078305
|
|
SWARAJSINH TAKHATSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/11162182
()
|
1115007000NRG24160620230073057
|
17/06/2023
|
Tadvi Tinuben Chaktarbhai
|
1115007WL007667
|
Tadvi Tinuben Chaktarbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078315
|
|
TINUBEN CHHAKTARBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/111621962
()
|
1115007000NRG24160620230073058
|
17/06/2023
|
Tadvi Sanjaybhai Shravanbhai
|
1115007WL007667
|
Tadvi Sanjaybhai Shravanbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078362
|
|
Tadvi Sanjaybhai
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/111621963
()
|
1115007000NRG24160620230073059
|
17/06/2023
|
Bhil Ratanben Manubhai
|
1115007WL007667
|
Bhil Ratanben Manubhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078312
|
|
RATANBEN MANUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/111621964
()
|
1115007000NRG24160620230073060
|
17/06/2023
|
Bhil Bhavaben Jagdishbhai
|
1115007WL007667
|
Bhil Bhavaben Jagdishbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078357
|
|
Bhil Bhavnaben Jagdishbhai
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/111621965
()
|
1115007000NRG24160620230073061
|
17/06/2023
|
Bhil Sanjaybhai Narsinhbhai
|
1115007WL007667
|
Bhil Sanjaybhai Narsinhbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078294
|
|
Mr. SANJAYBHAI NARSINHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-001/111621966
()
|
1115007000NRG24160620230073062
|
17/06/2023
|
Bhil Gitaben Sanjaybhai
|
1115007WL007667
|
Bhil Gitaben Sanjaybhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078303
|
|
GITABEN SANJAYBHAI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/111621967
()
|
1115007000NRG24160620230073063
|
17/06/2023
|
Bhil Asmitaben Asvinbhai
|
1115007WL007667
|
Bhil Asmitaben Asvinbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078300
|
|
ASMITABEN ASHWINBHAI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/111621968
()
|
1115007000NRG24160620230073064
|
17/06/2023
|
Bhil Vijaykumar Rameshbhai
|
1115007WL007667
|
Bhil Vijaykumar Rameshbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078290
|
|
VIJAYBHAI RAMESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/111621969
()
|
1115007000NRG24160620230073065
|
17/06/2023
|
Bhil Sureshbhai Ramanbhai
|
1115007WL007667
|
Bhil Sureshbhai Ramanbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078360
|
|
Bhil Sureshbhai
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/111621970
()
|
1115007000NRG24160620230073066
|
17/06/2023
|
Bhil Savitaben Arjunbhai
|
1115007WL007667
|
Bhil Savitaben Arjunbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078313
|
|
SAVITABEN ARJUNBHAI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-001/111621971
()
|
1115007000NRG24160620230073067
|
17/06/2023
|
Bhil Kajalben Vijaybhai
|
1115007WL007667
|
Bhil Kajalben Vijaybhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078361
|
|
BHIL KAJALBEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-001/111621972
()
|
1115007000NRG24160620230073068
|
17/06/2023
|
Bariya Bhagavanbhai Fogatbhai
|
1115007WL007667
|
Bariya Bhagavanbhai Fogatbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078284
|
|
BHAGWANBHAI FOGATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-034-001/111621973
()
|
1115007000NRG24160620230073069
|
17/06/2023
|
Bariya Kailashben Bhagavanbhai
|
1115007WL007667
|
Bariya Kailashben Bhagavanbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078299
|
|
KAILASBEN BHAGVANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-001/111621974
()
|
1115007000NRG24160620230073070
|
17/06/2023
|
Bhil Asmitaben Kiranbhai
|
1115007WL007667
|
Bhil Asmitaben Kiranbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078314
|
|
ASMITABEN KIRANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-001/111621975
()
|
1115007000NRG24160620230073071
|
17/06/2023
|
Bhil Kiranbhai Rameshbhai
|
1115007WL007667
|
Bhil Kiranbhai Rameshbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078307
|
|
kiranbhairameshbhaibhil
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-001/111621982
()
|
1115007000NRG24160620230073074
|
17/06/2023
|
Bariya Vinubhai Ramabhai
|
1115007WL007667
|
Bariya Vinubhai Ramabhai
|
00045
|
BARB0KALEDI
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078293
|
|
Mr. VINUBHAI RAMABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-001/111621983
()
|
1115007000NRG24160620230073075
|
17/06/2023
|
Bariya Jayaben Vinubhai
|
1115007WL007667
|
Bariya Jayaben Vinubhai
|
00045
|
BARB0KALEDI
|
2048
|
2048
|
Rejected
|
28/06/2023
|
|
2802078302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SANKHEDA
|
GJ-15-007-034-001/111621985
()
|
1115007000NRG24160620230073187
|
17/06/2023
|
Tadvi Ushaben Rasikbhai
|
1115007WL007670
|
Tadvi Ushaben Rasikbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078283
|
|
USHABEN RASIKBHAI TADVI
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-034-001/111621987
()
|
1115007000NRG24160620230073076
|
17/06/2023
|
Tadvi Sapnaben Ashokbhai
|
1115007WL007667
|
Tadvi Sapnaben Ashokbhai
|
00045
|
BARB0KALEDI
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078381
|
|
TADVI SAPNABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-034-001/111622010
()
|
1115007000NRG24160620230073077
|
17/06/2023
|
Tadavi Ramilaben Jayantibhai
|
1115007WL007667
|
Tadavi Ramilaben Jayantibhai
|
00045
|
BARB0KALEDI
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078377
|
|
Tadavi Ramilaben
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-034-001/111622011
()
|
1115007000NRG24160620230073078
|
17/06/2023
|
Tadvi Manishbhai Jayntibhai
|
1115007WL007667
|
Tadvi Manishbhai Jayntibhai
|
00045
|
BARB0KALEDI
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078295
|
|
TADVI MANISHBHAI
|
AXIS BANK(607153)
|
|
31
|
SANKHEDA
|
GJ-15-007-034-001/111622012
()
|
1115007000NRG24160620230073079
|
17/06/2023
|
Tadvi Mamtaben Jayntibhai
|
1115007WL007667
|
Tadvi Mamtaben Jayntibhai
|
00045
|
BARB0KALEDI
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078296
|
|
MAMTABEN (M) F&G JAYANTIBHAI BY JAYANTIB
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-034-001/111622013
()
|
1115007000NRG24160620230073080
|
17/06/2023
|
Tadvi Tejalben Yuvrajbhai
|
1115007WL007667
|
Tadvi Tejalben Yuvrajbhai
|
00045
|
BARB0KALEDI
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078382
|
|
TADVI TEJALBEN
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-034-001/11162251
()
|
1115007000NRG24160620230073081
|
17/06/2023
|
Tadavi Hasmukhbhai Ganpatbhai
|
1115007WL007667
|
Tadavi Hasmukhbhai Ganpatbhai
|
00045
|
BARB0KALEDI
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078297
|
|
HASMUKHBHAI GANPATBHAI TADVI
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-034-001/11162253
()
|
1115007000NRG24160620230073082
|
17/06/2023
|
Tadavi Bachubhai Manabhai
|
1115007WL007667
|
Tadavi Bachubhai Manabhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078292
|
|
BACHUBHAI MANABHAI TADVI
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-034-001/11162266
()
|
1115007000NRG24160620230073085
|
17/06/2023
|
Rajput Virendrasinh Takhatsinh
|
1115007WL007667
|
Rajput Virendrasinh Takhatsinh
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078306
|
|
VIRENDRASINH TAKHATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-034-001/11162379
()
|
1115007000NRG24160620230073198
|
17/06/2023
|
Tadavi Manuben Pravinbhai
|
1115007WL007670
|
Tadavi Manuben Pravinbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078340
|
|
MANUBEN PRAVINBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-034-001/11162383
()
|
1115007000NRG24160620230073199
|
17/06/2023
|
Tadavi Sangitaben Bharatbhai
|
1115007WL007670
|
Tadavi Sangitaben Bharatbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078378
|
|
SANGITABEN
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-034-001/11162385
()
|
1115007000NRG24160620230073200
|
17/06/2023
|
Tadavi Rekhaben Kameshbhai
|
1115007WL007670
|
Tadavi Rekhaben Kameshbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078304
|
|
REKHABEN KAMLESHBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-034-001/11162617
()
|
1115007000NRG24160620230073203
|
17/06/2023
|
Tadavi Vilashben Atulbhai
|
1115007WL007670
|
Tadavi Vilashben Atulbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078356
|
|
VILASHBEN ATULBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-034-001/11162620
()
|
1115007000NRG24160620230073204
|
17/06/2023
|
Mansuri Amitbhai Fakirbhai
|
1115007WL007670
|
Mansuri Amitbhai Fakirbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078289
|
|
AMITBHAI FAKIRBHAI MANSURI
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-034-001/11162880
()
|
1115007000NRG24160620230073205
|
17/06/2023
|
Tadavi Anasuyaben Asvinbhai
|
1115007WL007670
|
Tadavi Anasuyaben Asvinbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078379
|
|
Tadvi Anasuyaben
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-034-001/11162908
()
|
1115007000NRG24160620230073206
|
17/06/2023
|
Rajput Sanjanaben Chiragsinh
|
1115007WL007670
|
Rajput Sanjanaben Chiragsinh
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078450
|
|
RAJPUT SANJANABEN CHIRAGSINH
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-034-001/11162942
()
|
1115007000NRG24160620230073210
|
17/06/2023
|
Tadvi Vishnubhai Chimanbhai
|
1115007WL007670
|
Tadvi Vishnubhai Chimanbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078383
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-034-001/11162945
()
|
1115007000NRG24160620230073213
|
17/06/2023
|
Mansuri Taheraben Amitbhai
|
1115007WL007670
|
Mansuri Taheraben Amitbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078311
|
|
TAHERABEN AMITBHAI MANSURI
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-034-001/11162954
()
|
1115007000NRG24160620230073214
|
17/06/2023
|
Mansuri Khatijaben Fakirbhai
|
1115007WL007670
|
Mansuri Khatijaben Fakirbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078301
|
|
KHATIJABEN FAKIRBHAI MANSURI
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-034-001/11162956
()
|
1115007000NRG24160620230073215
|
17/06/2023
|
Mansuri Shayanaben Moinuddin
|
1115007WL007670
|
Mansuri Shayanaben Moinuddin
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078359
|
|
MANSURI SHAYANABEN MOINUDDIN
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-034-001/11162958
()
|
1115007000NRG24160620230073115
|
17/06/2023
|
Bhil Kailashben Karsanbhai
|
1115007WL007667
|
Bhil Kailashben Karsanbhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078308
|
|
kailasbenkarshanbhaibhil
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-034-001/11162959
()
|
1115007000NRG24160620230073116
|
17/06/2023
|
Tadvi Pravinaben Sanjaybhai
|
1115007WL007667
|
Tadvi Pravinaben Sanjaybhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078358
|
|
TADVI PRAVINABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-034-002/11162244
()
|
1115007000NRG24160620230073240
|
17/06/2023
|
Rathva Narsingbhai Fatubhai
|
1115007WL007670
|
Rathva Narsingbhai Fatubhai
|
00045
|
BARB0KALEDI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078298
|
|
RAMANBHAI FATUBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108800
|
108800
|
|
|
|
|
|
|
|
|
50
|
SANKHEDA
|
GJ-15-007-034-001/11161561
()
|
1115007000NRG24160620230073166
|
17/06/2023
|
Rajput Jyotsanaben Dharamsinh
|
1115007WL007670
|
Rajput Jyotsanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078321
|
|
Ms. JOYATSHNABEN DHARAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
SANKHEDA
|
GJ-15-007-034-001/11161562
()
|
1115007000NRG24160620230073167
|
17/06/2023
|
Rajput Jamnaben Bharatsinh
|
1115007WL007670
|
Rajput Jamnaben Bharatsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078326
|
|
JAMNABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-034-001/11161564
()
|
1115007000NRG24160620230073168
|
17/06/2023
|
Rajput Nayanaben Dharamsinh
|
1115007WL007670
|
Rajput Nayanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078339
|
|
Ms. NAYNABEN DHARAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
SANKHEDA
|
GJ-15-007-034-001/11161572
()
|
1115007000NRG24160620230073170
|
17/06/2023
|
Rajput Kanuben Chandrasinh
|
1115007WL007670
|
Rajput Kanuben Chandrasinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078327
|
|
KANUBEN CHANNDRASIH RAJPUT
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-034-001/11161997
()
|
1115007000NRG24160620230073173
|
17/06/2023
|
RAJPUT JATANBEN PRABHATSINH
|
1115007WL007670
|
RAJPUT JATANBEN PRABHATSINH
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078395
|
|
JATANBEN PRABHATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-034-001/11162016
()
|
1115007000NRG24160620230073174
|
17/06/2023
|
TADAVI NANIBEN JIVANBHAI
|
1115007WL007670
|
TADAVI NANIBEN JIVANBHAI
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078394
|
|
NANIBEN JIVANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-034-001/11162019
()
|
1115007000NRG24160620230073176
|
17/06/2023
|
TADAVI SUDHABEN BHURABHAI
|
1115007WL007670
|
TADAVI SUDHABEN BHURABHAI
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078324
|
|
SUDHABEN BHURABHAI TADVI
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-034-001/11162147
()
|
1115007000NRG24160620230073045
|
17/06/2023
|
Rajput Bhupatsinh Vadesinh
|
1115007WL007667
|
Rajput Bhupatsinh Vadesinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078323
|
|
BHUPATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-034-001/11162149
()
|
1115007000NRG24160620230073046
|
17/06/2023
|
Rajput Champaben Bhupatsinh
|
1115007WL007667
|
Rajput Champaben Bhupatsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078322
|
|
CHAMPABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-034-001/11162154
()
|
1115007000NRG24160620230073048
|
17/06/2023
|
Rajput Rajpalsinh Bhavsinh
|
1115007WL007667
|
Rajput Rajpalsinh Bhavsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078393
|
|
RAJPALSINH BHAVSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-034-001/11162160
()
|
1115007000NRG24160620230073049
|
17/06/2023
|
Rajput Sakuben Vakhatsinh
|
1115007WL007667
|
Rajput Sakuben Vakhatsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078318
|
|
SHAKUBEN VAKHATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-034-001/11162164
()
|
1115007000NRG24160620230073051
|
17/06/2023
|
Rajput Nirixaben Bhavasinh
|
1115007WL007667
|
Rajput Nirixaben Bhavasinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078320
|
|
NIRIXABEN
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-034-001/11162165
()
|
1115007000NRG24160620230073052
|
17/06/2023
|
Rajput Hemendrasinh Bhupatsinh
|
1115007WL007667
|
Rajput Hemendrasinh Bhupatsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078385
|
|
RAJPUT HEMENDRASINH BHUPATSINH
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-034-001/11162169
()
|
1115007000NRG24160620230073054
|
17/06/2023
|
Tadvi Ranjitbhai Iswarbhai
|
1115007WL007667
|
Tadvi Ranjitbhai Iswarbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078317
|
|
RANJITBHAI TADVI
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-034-001/11162170
()
|
1115007000NRG24160620230073055
|
17/06/2023
|
Rajput Bharatsinh Raysinh
|
1115007WL007667
|
Rajput Bharatsinh Raysinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078319
|
|
MR BHARATSINH RAYSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANKHEDA
|
GJ-15-007-034-001/11162171
()
|
1115007000NRG24160620230073056
|
17/06/2023
|
Rajput Ritaben Ramchandrasinh
|
1115007WL007667
|
Rajput Ritaben Ramchandrasinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078384
|
|
RAJPUT RITABEN RAMCHANDRASINH
|
BANK OF BARODA(606985)
|
|
66
|
SANKHEDA
|
GJ-15-007-034-001/111621976
()
|
1115007000NRG24160620230073072
|
17/06/2023
|
Bhil Hasuben Rameshbhai
|
1115007WL007667
|
Bhil Hasuben Rameshbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078288
|
|
HASUBEN RAMESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-034-001/11162254
()
|
1115007000NRG24160620230073083
|
17/06/2023
|
Tadavi Naniben Maganbhai
|
1115007WL007667
|
Tadavi Naniben Maganbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078397
|
|
NANIBEN MAGANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-034-001/11162265
()
|
1115007000NRG24160620230073084
|
17/06/2023
|
Rajput Ramchadrasinh Bharatsinh
|
1115007WL007667
|
Rajput Ramchadrasinh Bharatsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078419
|
|
RAMCHANDRASINH BHARATSINH RAJ
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-034-001/11162271
()
|
1115007000NRG24160620230073086
|
17/06/2023
|
Tadavi Jasodaben Jinabhai
|
1115007WL007667
|
Tadavi Jasodaben Jinabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078420
|
|
Tadvi Jashodaben
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-034-001/11162272
()
|
1115007000NRG24160620230073087
|
17/06/2023
|
Tadavi Jinabhai Nathabhai
|
1115007WL007667
|
Tadavi Jinabhai Nathabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078421
|
|
Tadvi Jinabhai
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-034-001/11162276
()
|
1115007000NRG24160620230073089
|
17/06/2023
|
Rajput Ankitaben Satendrasinh
|
1115007WL007667
|
Rajput Ankitaben Satendrasinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078418
|
|
ANKITABENSHATENDRASINH RAJPUT
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-034-001/11162279
()
|
1115007000NRG24160620230073090
|
17/06/2023
|
Rajput Ajaysinh Dharamsinh
|
1115007WL007667
|
Rajput Ajaysinh Dharamsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078337
|
|
RAJPUT AJAYSINH
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-034-001/11162285
()
|
1115007000NRG24160620230073091
|
17/06/2023
|
Tadavi Ajitbhai Jashubhai
|
1115007WL007667
|
Tadavi Ajitbhai Jashubhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078424
|
|
AJITBHAI JASHUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
74
|
SANKHEDA
|
GJ-15-007-034-001/11162298
()
|
1115007000NRG24160620230073093
|
17/06/2023
|
Tadavi Minakshiben Atulbhai
|
1115007WL007667
|
Tadavi Minakshiben Atulbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078422
|
|
Tadvi Minakshiben
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-034-001/11162299
()
|
1115007000NRG24160620230073094
|
17/06/2023
|
Tadavi Ketanben Rameshbhai
|
1115007WL007667
|
Tadavi Ketanben Rameshbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078423
|
|
Tadvi Ketanben Rameshbhai
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-034-001/11162305
()
|
1115007000NRG24160620230073095
|
17/06/2023
|
Tadavi Rakeshbhai Kanubhai
|
1115007WL007667
|
Tadavi Rakeshbhai Kanubhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078334
|
|
RAKESHBHAI KANUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
77
|
SANKHEDA
|
GJ-15-007-034-001/11162306
()
|
1115007000NRG24160620230073096
|
17/06/2023
|
Rajput Champaben Ranjitsinh
|
1115007WL007667
|
Rajput Champaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078333
|
|
CHAMPABEN RANJITSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
78
|
SANKHEDA
|
GJ-15-007-034-001/11162307
()
|
1115007000NRG24160620230073097
|
17/06/2023
|
Tadavi Mohanbhai Raghabhai
|
1115007WL007667
|
Tadavi Mohanbhai Raghabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078336
|
|
Mr. MOHANBHAI RAGHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
79
|
SANKHEDA
|
GJ-15-007-034-001/11162308
()
|
1115007000NRG24160620230073098
|
17/06/2023
|
Tadavi Kokilaben Mohanbhai
|
1115007WL007667
|
Tadavi Kokilaben Mohanbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078414
|
|
KOKILABEN MOHANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
80
|
SANKHEDA
|
GJ-15-007-034-001/11162309
()
|
1115007000NRG24160620230073099
|
17/06/2023
|
Tadavi Vijaybhai Sajanbhai
|
1115007WL007667
|
Tadavi Vijaybhai Sajanbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078417
|
|
Vijaybhai Sajan Tadvi
|
BANK OF BARODA(606985)
|
|
81
|
SANKHEDA
|
GJ-15-007-034-001/11162310
()
|
1115007000NRG24160620230073100
|
17/06/2023
|
Rajput Sapanaben Dharamsinh
|
1115007WL007667
|
Rajput Sapanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078416
|
|
SAPNABEN DHARMSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-034-001/11162311
()
|
1115007000NRG24160620230073101
|
17/06/2023
|
Tadavi Vitthalbhai Pochabhai
|
1115007WL007667
|
Tadavi Vitthalbhai Pochabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078415
|
|
VITHALBHAI POCHABHAI TADVI
|
BANK OF BARODA(606985)
|
|
83
|
SANKHEDA
|
GJ-15-007-034-001/11162313
()
|
1115007000NRG24160620230073102
|
17/06/2023
|
Tadvi Hettalben Rameshbhai
|
1115007WL007667
|
Tadvi Hettalben Rameshbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078335
|
|
HETALBEN (M) F&G RAMESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
84
|
SANKHEDA
|
GJ-15-007-034-001/11162318
()
|
1115007000NRG24160620230073103
|
17/06/2023
|
Rajput Madhuben Pratapsinh
|
1115007WL007667
|
Rajput Madhuben Pratapsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078403
|
|
MADHUBEN PRATAPSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
85
|
SANKHEDA
|
GJ-15-007-034-001/11162320
()
|
1115007000NRG24160620230073104
|
17/06/2023
|
Rajput Kokilaben Takhatsinh
|
1115007WL007667
|
Rajput Kokilaben Takhatsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078331
|
|
KOKILABEN
|
BANK OF BARODA(606985)
|
|
86
|
SANKHEDA
|
GJ-15-007-034-001/11162323
()
|
1115007000NRG24160620230073105
|
17/06/2023
|
Rajput Ranjitsinh Mohansinh
|
1115007WL007667
|
Rajput Ranjitsinh Mohansinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078330
|
|
RANJITSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
87
|
SANKHEDA
|
GJ-15-007-034-001/11162324
()
|
1115007000NRG24160620230073106
|
17/06/2023
|
Rajput Ambaben Chandrasinh
|
1115007WL007667
|
Rajput Ambaben Chandrasinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078398
|
|
AMBABEN CHANDRASINH RAJPUT
|
BANK OF BARODA(606985)
|
|
88
|
SANKHEDA
|
GJ-15-007-034-001/11162325
()
|
1115007000NRG24160620230073107
|
17/06/2023
|
Rajput Surajben Ganpatsinh
|
1115007WL007667
|
Rajput Surajben Ganpatsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078404
|
|
Rajput Surajben
|
BANK OF BARODA(606985)
|
|
89
|
SANKHEDA
|
GJ-15-007-034-001/11162326
()
|
1115007000NRG24160620230073108
|
17/06/2023
|
Rajput Kiranben Vijaysinh
|
1115007WL007667
|
Rajput Kiranben Vijaysinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078402
|
|
KIRINBEN VIJAYSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
90
|
SANKHEDA
|
GJ-15-007-034-001/11162327
()
|
1115007000NRG24160620230073109
|
17/06/2023
|
Tadvi Kailashben Jayeshbhai
|
1115007WL007667
|
Tadvi Kailashben Jayeshbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078405
|
|
KAILASHBEN JAYESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
91
|
SANKHEDA
|
GJ-15-007-034-001/11162336
()
|
1115007000NRG24160620230073110
|
17/06/2023
|
Solanki Sudhaben Gopalsinh
|
1115007WL007667
|
Solanki Sudhaben Gopalsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078413
|
|
Sudhaben Gopalsinh Solanki
|
BANK OF BARODA(606985)
|
|
92
|
SANKHEDA
|
GJ-15-007-034-001/11162340
()
|
1115007000NRG24160620230073112
|
17/06/2023
|
Tadavi Sanjaybhai Naginbhai
|
1115007WL007667
|
Tadavi Sanjaybhai Naginbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078412
|
|
Tadvi Sanjaybhai Naginbhai
|
BANK OF BARODA(606985)
|
|
93
|
SANKHEDA
|
GJ-15-007-034-001/11162341
()
|
1115007000NRG24160620230073113
|
17/06/2023
|
Tadavi Varshaben Sanjaybhai
|
1115007WL007667
|
Tadavi Varshaben Sanjaybhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078449
|
|
Tadvi Vershaben Sanjaybhai
|
BANK OF BARODA(606985)
|
|
94
|
SANKHEDA
|
GJ-15-007-034-001/11162342
()
|
1115007000NRG24160620230073114
|
17/06/2023
|
Rajput Ritaben Dharmendrasinh
|
1115007WL007667
|
Rajput Ritaben Dharmendrasinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078406
|
|
Rajput Ritaben
|
BANK OF BARODA(606985)
|
|
95
|
SANKHEDA
|
GJ-15-007-034-001/11162343
()
|
1115007000NRG24160620230073188
|
17/06/2023
|
Tadavi Mangiben Mansukhbhai
|
1115007WL007670
|
Tadavi Mangiben Mansukhbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078332
|
|
MAGIBEN
|
BANK OF BARODA(606985)
|
|
96
|
SANKHEDA
|
GJ-15-007-034-001/11162347
()
|
1115007000NRG24160620230073189
|
17/06/2023
|
Tadavi Kamleshbhai Arvindbhai
|
1115007WL007670
|
Tadavi Kamleshbhai Arvindbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078408
|
|
Tadvi Kamleshbhai Arvindbhai
|
BANK OF BARODA(606985)
|
|
97
|
SANKHEDA
|
GJ-15-007-034-001/11162350
()
|
1115007000NRG24160620230073190
|
17/06/2023
|
Tadavi Heenaben Chakatarbhai
|
1115007WL007670
|
Tadavi Heenaben Chakatarbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078410
|
|
MRS HINABEN CHHAKTARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANKHEDA
|
GJ-15-007-034-001/11162351
()
|
1115007000NRG24160620230073191
|
17/06/2023
|
Tadavi Geetaben Kiritbhai
|
1115007WL007670
|
Tadavi Geetaben Kiritbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078409
|
|
Tadvi Geetaben Kiritbhai
|
BANK OF BARODA(606985)
|
|
99
|
SANKHEDA
|
GJ-15-007-034-001/11162352
()
|
1115007000NRG24160620230073192
|
17/06/2023
|
Rajput Komalben Rajendrasinh
|
1115007WL007670
|
Rajput Komalben Rajendrasinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078407
|
|
Rajput Komalben
|
BANK OF BARODA(606985)
|
|
100
|
SANKHEDA
|
GJ-15-007-034-001/11162369
()
|
1115007000NRG24160620230073193
|
17/06/2023
|
Rajput Sarojben Bharatsinh
|
1115007WL007670
|
Rajput Sarojben Bharatsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078431
|
|
Rajput Sarojben
|
BANK OF BARODA(606985)
|
|
101
|
SANKHEDA
|
GJ-15-007-034-001/11162370
()
|
1115007000NRG24160620230073194
|
17/06/2023
|
Tadavi Deviben Bachubhai
|
1115007WL007670
|
Tadavi Deviben Bachubhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078428
|
|
Tadvi Deviben Bachubhai
|
BANK OF BARODA(606985)
|
|
102
|
SANKHEDA
|
GJ-15-007-034-001/11162373
()
|
1115007000NRG24160620230073195
|
17/06/2023
|
Tadavi Puniben Kadubhai
|
1115007WL007670
|
Tadavi Puniben Kadubhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078341
|
|
PUNIBEN
|
BANK OF BARODA(606985)
|
|
103
|
SANKHEDA
|
GJ-15-007-034-001/11162376
()
|
1115007000NRG24160620230073196
|
17/06/2023
|
Rajput Anitaben Bhupendrasinh
|
1115007WL007670
|
Rajput Anitaben Bhupendrasinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078429
|
|
Rajaput Anitaben Bhupendrasinh
|
BANK OF BARODA(606985)
|
|
104
|
SANKHEDA
|
GJ-15-007-034-001/11162386
()
|
1115007000NRG24160620230073201
|
17/06/2023
|
Rajput Rashmikaben Ranjitsinh
|
1115007WL007670
|
Rajput Rashmikaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078353
|
|
RASMIKABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
105
|
SANKHEDA
|
GJ-15-007-034-001/11162391
()
|
1115007000NRG24160620230073202
|
17/06/2023
|
Tadavi Sanjaybhai Shanabhai
|
1115007WL007670
|
Tadavi Sanjaybhai Shanabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078467
|
|
TadviSanjaybhai
|
BANK OF BARODA(606985)
|
|
106
|
SANKHEDA
|
GJ-15-007-034-001/11162910
()
|
1115007000NRG24160620230073208
|
17/06/2023
|
Tadvi Shakuben Hasmukhabhai
|
1115007WL007670
|
Tadvi Shakuben Hasmukhabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078363
|
|
Tadvi Shakuben
|
BANK OF BARODA(606985)
|
|
107
|
SANKHEDA
|
GJ-15-007-034-001/11162944
()
|
1115007000NRG24160620230073212
|
17/06/2023
|
Tadvi Rajubhai Ramabhai
|
1115007WL007670
|
Tadvi Rajubhai Ramabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078442
|
|
RAJUBHAI RAMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
108
|
SANKHEDA
|
GJ-15-007-034-002/11161353
()
|
1115007000NRG24160620230073118
|
17/06/2023
|
Rajput Pravinsinh Ratansinh
|
1115007WL007667
|
Rajput Pravinsinh Ratansinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Rejected
|
28/06/2023
|
|
2802078355
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
SANKHEDA
|
GJ-15-007-034-002/11161358
()
|
1115007000NRG24160620230073119
|
17/06/2023
|
Bhil Madhuben Naranbhai
|
1115007WL007667
|
Bhil Madhuben Naranbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078368
|
|
MADHUBEN.NARANBHAI.BHIL
|
BANK OF BARODA(606985)
|
|
110
|
SANKHEDA
|
GJ-15-007-034-002/11161364
()
|
1115007000NRG24160620230073120
|
17/06/2023
|
Rajput Sardarsinh natvarsinh
|
1115007WL007667
|
Rajput Sardarsinh natvarsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078364
|
|
Mr. SARDARSINH NATAVARSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
111
|
SANKHEDA
|
GJ-15-007-034-002/11161369
()
|
1115007000NRG24160620230073121
|
17/06/2023
|
Tadvi Narpatbhai Vitthalbhai
|
1115007WL007667
|
Tadvi Narpatbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078342
|
|
Mr. NARPATSINH VITHALBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
112
|
SANKHEDA
|
GJ-15-007-034-002/11161370
()
|
1115007000NRG24160620230073122
|
17/06/2023
|
Bhil Hirabhai Mogajibhai
|
1115007WL007667
|
Bhil Hirabhai Mogajibhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078452
|
|
Bhil Hirabhai
|
BANK OF BARODA(606985)
|
|
113
|
SANKHEDA
|
GJ-15-007-034-002/11161377
()
|
1115007000NRG24160620230073125
|
17/06/2023
|
Rajput Dolatsinh Gambhirsinh
|
1115007WL007667
|
Rajput Dolatsinh Gambhirsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078354
|
|
MR DOLATSINH GAMBHIRSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANKHEDA
|
GJ-15-007-034-002/11161379
()
|
1115007000NRG24160620230073126
|
17/06/2023
|
Bhil Chaturbhai Jashubhai
|
1115007WL007667
|
Bhil Chaturbhai Jashubhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078366
|
|
CHATURBHAI.JASHUBHAI.BHIL
|
BANK OF BARODA(606985)
|
|
115
|
SANKHEDA
|
GJ-15-007-034-002/11161380
()
|
1115007000NRG24160620230073216
|
17/06/2023
|
Rajput Chatrasinh Himmatbava
|
1115007WL007670
|
Rajput Chatrasinh Himmatbava
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Rejected
|
28/06/2023
|
|
2802078346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
SANKHEDA
|
GJ-15-007-034-002/11161662
()
|
1115007000NRG24160620230073218
|
17/06/2023
|
Rathava Kavitaben Bharatbhai
|
1115007WL007670
|
Rathava Kavitaben Bharatbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078386
|
|
Rathva Kavitaben
|
BANK OF BARODA(606985)
|
|
117
|
SANKHEDA
|
GJ-15-007-034-002/11161678
()
|
1115007000NRG24160620230073219
|
17/06/2023
|
Rathava Laxmanbhai Nanabhai
|
1115007WL007670
|
Rathava Laxmanbhai Nanabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078316
|
|
LAXMANBHAI NANABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
118
|
SANKHEDA
|
GJ-15-007-034-002/11161686
()
|
1115007000NRG24160620230073221
|
17/06/2023
|
Rathava Guliben Hemsingbhai
|
1115007WL007670
|
Rathava Guliben Hemsingbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078432
|
|
GULIBEN HEMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
119
|
SANKHEDA
|
GJ-15-007-034-002/11161686
()
|
1115007000NRG24160620230073220
|
17/06/2023
|
Rathava Hemsingbhai Chimabhai
|
1115007WL007670
|
Rathava Hemsingbhai Chimabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078328
|
|
HEMSINGABHAI CHIMABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
120
|
SANKHEDA
|
GJ-15-007-034-002/11162192
()
|
1115007000NRG24160620230073223
|
17/06/2023
|
Rathva Alpeshbhai Ramanbhai
|
1115007WL007670
|
Rathva Alpeshbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078338
|
|
RATHVA ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
121
|
SANKHEDA
|
GJ-15-007-034-002/111621986
()
|
1115007000NRG24160620230073225
|
17/06/2023
|
Rathva Vaishaliben Pravinbhai
|
1115007WL007670
|
Rathva Vaishaliben Pravinbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078436
|
|
Rathva Vaishaliben
|
BANK OF BARODA(606985)
|
|
122
|
SANKHEDA
|
GJ-15-007-034-002/111621988
()
|
1115007000NRG24160620230073226
|
17/06/2023
|
Rathva Bhavikaben Pravinbhai
|
1115007WL007670
|
Rathva Bhavikaben Pravinbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078455
|
|
Rathva Bhavikaben
|
BANK OF BARODA(606985)
|
|
123
|
SANKHEDA
|
GJ-15-007-034-002/111621989
()
|
1115007000NRG24160620230073227
|
17/06/2023
|
Rajput Chhayaben Girishsinh
|
1115007WL007670
|
Rajput Chhayaben Girishsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078459
|
|
Rajput Chhayaben
|
BANK OF BARODA(606985)
|
|
124
|
SANKHEDA
|
GJ-15-007-034-002/111621990
()
|
1115007000NRG24160620230073228
|
17/06/2023
|
Tadvi Surajben Laxmanbhai
|
1115007WL007670
|
Tadvi Surajben Laxmanbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078457
|
|
Tadvi Surajben
|
BANK OF BARODA(606985)
|
|
125
|
SANKHEDA
|
GJ-15-007-034-002/111621991
()
|
1115007000NRG24160620230073229
|
17/06/2023
|
Tadvi Laxmanbhai Chandubhai
|
1115007WL007670
|
Tadvi Laxmanbhai Chandubhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078460
|
|
Tadvi Laxmanbhai
|
BANK OF BARODA(606985)
|
|
126
|
SANKHEDA
|
GJ-15-007-034-002/111621992
()
|
1115007000NRG24160620230073230
|
17/06/2023
|
Rajput Mnharsinh Chhatrasinh
|
1115007WL007670
|
Rajput Mnharsinh Chhatrasinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078371
|
|
MANAHARSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
127
|
SANKHEDA
|
GJ-15-007-034-002/111621994
()
|
1115007000NRG24160620230073231
|
17/06/2023
|
Rajput Vakhatsinh Jesingsinh
|
1115007WL007670
|
Rajput Vakhatsinh Jesingsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078458
|
|
Rajput Vakhatsinh
|
BANK OF BARODA(606985)
|
|
128
|
SANKHEDA
|
GJ-15-007-034-002/111621995
()
|
1115007000NRG24160620230073232
|
17/06/2023
|
Tadvi Kaushikbhai Amarsingbhai
|
1115007WL007670
|
Tadvi Kaushikbhai Amarsingbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078365
|
|
KAUSHIKKUMAR AMARSINGBHAI TADVI
|
BANK OF BARODA(606985)
|
|
129
|
SANKHEDA
|
GJ-15-007-034-002/111621997
()
|
1115007000NRG24160620230073233
|
17/06/2023
|
Bhil Rameshbhai Bachubhai
|
1115007WL007670
|
Bhil Rameshbhai Bachubhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078369
|
|
RAMESHABHAIBHIL
|
BANK OF BARODA(606985)
|
|
130
|
SANKHEDA
|
GJ-15-007-034-002/111621998
()
|
1115007000NRG24160620230073234
|
17/06/2023
|
Rajput Bharatsinh Dasharathsinh
|
1115007WL007670
|
Rajput Bharatsinh Dasharathsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078372
|
|
BHARATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
131
|
SANKHEDA
|
GJ-15-007-034-002/111621999
()
|
1115007000NRG24160620230073235
|
17/06/2023
|
Bhil Tulsiben Karasanbhai
|
1115007WL007670
|
Bhil Tulsiben Karasanbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Rejected
|
28/06/2023
|
|
2802078453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
SANKHEDA
|
GJ-15-007-034-002/11162200
()
|
1115007000NRG24160620230073236
|
17/06/2023
|
Rathva Ramanbhai Bhurabhai
|
1115007WL007670
|
Rathva Ramanbhai Bhurabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078329
|
|
RAMANBHAI BHURABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
133
|
SANKHEDA
|
GJ-15-007-034-002/111622000
()
|
1115007000NRG24160620230073237
|
17/06/2023
|
Bhil Gitaben Rameshbhai
|
1115007WL007670
|
Bhil Gitaben Rameshbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078456
|
|
Bhil Gitaben
|
BANK OF BARODA(606985)
|
|
134
|
SANKHEDA
|
GJ-15-007-034-002/111622001
()
|
1115007000NRG24160620230073238
|
17/06/2023
|
Rajput Sailendrasinh Gemalsinh
|
1115007WL007670
|
Rajput Sailendrasinh Gemalsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078464
|
|
SHAILENDRASINH GEMALSINH RAJ
|
BANK OF BARODA(606985)
|
|
135
|
SANKHEDA
|
GJ-15-007-034-002/111622002
()
|
1115007000NRG24160620230073127
|
17/06/2023
|
Tadvi Ganpatbhai Vitthalbhai
|
1115007WL007667
|
Tadvi Ganpatbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078461
|
|
GANPATBHAIVITHALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
136
|
SANKHEDA
|
GJ-15-007-034-002/111622003
()
|
1115007000NRG24160620230073128
|
17/06/2023
|
Rajput Rajendrasinh Dinusinh
|
1115007WL007667
|
Rajput Rajendrasinh Dinusinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078373
|
|
Mr. RAJENDRSINH DINUSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
137
|
SANKHEDA
|
GJ-15-007-034-002/111622005
()
|
1115007000NRG24160620230073129
|
17/06/2023
|
Rajput Manuben Dharmendrasinh
|
1115007WL007667
|
Rajput Manuben Dharmendrasinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078465
|
|
Rajput Manuben Dharmendrasinh
|
BANK OF BARODA(606985)
|
|
138
|
SANKHEDA
|
GJ-15-007-034-002/111622007
()
|
1115007000NRG24160620230073130
|
17/06/2023
|
Rajput Manishaben Rajendrasinh
|
1115007WL007667
|
Rajput Manishaben Rajendrasinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078463
|
|
MANISHABEN RAJENDRASINH RAJPU
|
BANK OF BARODA(606985)
|
|
139
|
SANKHEDA
|
GJ-15-007-034-002/111622008
()
|
1115007000NRG24160620230073131
|
17/06/2023
|
Rajput Tarunaben Vikramsinh
|
1115007WL007667
|
Rajput Tarunaben Vikramsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078466
|
|
MR VIKRAMSINH KESARSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANKHEDA
|
GJ-15-007-034-002/11162202
()
|
1115007000NRG24160620230073239
|
17/06/2023
|
Rathva Shantaben Popatbhai
|
1115007WL007670
|
Rathva Shantaben Popatbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078433
|
|
SHANTABEN POPTBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
141
|
SANKHEDA
|
GJ-15-007-034-002/11162208
()
|
1115007000NRG24160620230073134
|
17/06/2023
|
Rajput Sadaben Gabhirsinh
|
1115007WL007667
|
Rajput Sadaben Gabhirsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078375
|
|
Rajput Sadaben
|
BANK OF BARODA(606985)
|
|
142
|
SANKHEDA
|
GJ-15-007-034-002/11162210
()
|
1115007000NRG24160620230073135
|
17/06/2023
|
Rajput Kavitaben Prabhatsinh
|
1115007WL007667
|
Rajput Kavitaben Prabhatsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078367
|
|
KAVITABEN.PRABHATSINH.RAJPUT
|
BANK OF BARODA(606985)
|
|
143
|
SANKHEDA
|
GJ-15-007-034-002/11162213
()
|
1115007000NRG24160620230073136
|
17/06/2023
|
Tadavi Sureshbhai Mansing
|
1115007WL007667
|
Tadavi Sureshbhai Mansing
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078470
|
|
SURESHA MANSINGBHAI TADVI
|
BANK OF BARODA(606985)
|
|
144
|
SANKHEDA
|
GJ-15-007-034-002/11162216
()
|
1115007000NRG24160620230073137
|
17/06/2023
|
Rajput Kavitaben Dinusinh
|
1115007WL007667
|
Rajput Kavitaben Dinusinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078462
|
|
KAVITABEN DINUSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
145
|
SANKHEDA
|
GJ-15-007-034-002/11162217
()
|
1115007000NRG24160620230073138
|
17/06/2023
|
Tadavi Shanuben Govindbhai
|
1115007WL007667
|
Tadavi Shanuben Govindbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078370
|
|
SHANUBENBHIL
|
BANK OF BARODA(606985)
|
|
146
|
SANKHEDA
|
GJ-15-007-034-002/11162226
()
|
1115007000NRG24160620230073139
|
17/06/2023
|
Bhil Hanshaben Arvindbhai
|
1115007WL007667
|
Bhil Hanshaben Arvindbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078454
|
|
HANSHABEN ARVINDBHAI BHIL
|
BANK OF BARODA(606985)
|
|
147
|
SANKHEDA
|
GJ-15-007-034-002/11162239
()
|
1115007000NRG24160620230073140
|
17/06/2023
|
Rajput Gajaraben chhatrasinh
|
1115007WL007667
|
Rajput Gajaraben chhatrasinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078441
|
|
GAJARABEN CHHATRASINHRAJPUT
|
BANK OF BARODA(606985)
|
|
148
|
SANKHEDA
|
GJ-15-007-034-002/11162428
()
|
1115007000NRG24160620230073141
|
17/06/2023
|
Rajput Somsinh Jesinhsinh
|
1115007WL007667
|
Rajput Somsinh Jesinhsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078374
|
|
SOMSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
149
|
SANKHEDA
|
GJ-15-007-034-002/11162429
()
|
1115007000NRG24160620230073241
|
17/06/2023
|
Rathava Ansingbhai Tersingbhai
|
1115007WL007670
|
Rathava Ansingbhai Tersingbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078343
|
|
AANSINGBHAI TERSING BHAI RATHW
|
BANK OF BARODA(606985)
|
|
150
|
SANKHEDA
|
GJ-15-007-034-002/11162566
()
|
1115007000NRG24160620230073142
|
17/06/2023
|
Bhil Arvindbhai Popatbhai
|
1115007WL007667
|
Bhil Arvindbhai Popatbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Rejected
|
28/06/2023
|
|
2802078345
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
SANKHEDA
|
GJ-15-007-034-002/11162679
()
|
1115007000NRG24160620230073242
|
17/06/2023
|
Rathva Prakashbhai Pravinbhai
|
1115007WL007670
|
Rathva Prakashbhai Pravinbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078468
|
|
PRAKASBHAI PRAVINBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
152
|
SANKHEDA
|
GJ-15-007-034-002/11162681
()
|
1115007000NRG24160620230073243
|
17/06/2023
|
Rathva Ramanbhai Bhimabhai
|
1115007WL007670
|
Rathva Ramanbhai Bhimabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078437
|
|
RAMANBHAI BHIMABHAI RATHVA
|
IDBI BANK(607095)
|
|
153
|
SANKHEDA
|
GJ-15-007-034-002/11162860
()
|
1115007000NRG24160620230073244
|
17/06/2023
|
Bariya Kaminaben Vipinbhai
|
1115007WL007670
|
Bariya Kaminaben Vipinbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078380
|
|
BARIYA KAMINIBEN VIPINBHAI
|
BANK OF BARODA(606985)
|
|
154
|
SANKHEDA
|
GJ-15-007-034-002/11162915
()
|
1115007000NRG24160620230073144
|
17/06/2023
|
Rajput Dharmendrasinh Ratansinh
|
1115007WL007667
|
Rajput Dharmendrasinh Ratansinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Rejected
|
28/06/2023
|
|
2802078439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
SANKHEDA
|
GJ-15-007-034-002/11162918
()
|
1115007000NRG24160620230073147
|
17/06/2023
|
Rajput Azadsinh Girvatsinh
|
1115007WL007667
|
Rajput Azadsinh Girvatsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078352
|
|
AZADSINH GIRVATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
156
|
SANKHEDA
|
GJ-15-007-034-002/11162920
()
|
1115007000NRG24160620230073148
|
17/06/2023
|
Rajput Chhtrasinh Natvarsinh
|
1115007WL007667
|
Rajput Chhtrasinh Natvarsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078440
|
|
Mr. CHATRSINH NATAVARSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
157
|
SANKHEDA
|
GJ-15-007-034-002/11162921
()
|
1115007000NRG24160620230073149
|
17/06/2023
|
Tadvi Govindbhai Somabhai
|
1115007WL007667
|
Tadvi Govindbhai Somabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078344
|
|
Mr. GOVINDBHAI SOMABHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
158
|
SANKHEDA
|
GJ-15-007-034-002/11162922
()
|
1115007000NRG24160620230073150
|
17/06/2023
|
Bhil Sarojben Prakashbhai
|
1115007WL007667
|
Bhil Sarojben Prakashbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078446
|
|
Bhil Sarojben
|
BANK OF BARODA(606985)
|
|
159
|
SANKHEDA
|
GJ-15-007-034-002/11162924
()
|
1115007000NRG24160620230073151
|
17/06/2023
|
Bhil Sunilbhai Sukhrambhai
|
1115007WL007667
|
Bhil Sunilbhai Sukhrambhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078351
|
|
SUNILBHAI SUKARAMBHAI BHIL
|
BANK OF BARODA(606985)
|
|
160
|
SANKHEDA
|
GJ-15-007-034-002/11162925
()
|
1115007000NRG24160620230073152
|
17/06/2023
|
Bhil Manishaben Arvindbhai
|
1115007WL007667
|
Bhil Manishaben Arvindbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078350
|
|
MANISHABEN ARVINDBHAI BHIL
|
BANK OF BARODA(606985)
|
|
161
|
SANKHEDA
|
GJ-15-007-034-002/11162926
()
|
1115007000NRG24160620230073153
|
17/06/2023
|
Bhil Shaileshbhai Rangitbhai
|
1115007WL007667
|
Bhil Shaileshbhai Rangitbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078376
|
|
SHAILESHBHAI.BHIL
|
BANK OF BARODA(606985)
|
|
162
|
SANKHEDA
|
GJ-15-007-034-002/11162927
()
|
1115007000NRG24160620230073154
|
17/06/2023
|
Bhil Anishabhai Arvindbhai
|
1115007WL007667
|
Bhil Anishabhai Arvindbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078349
|
|
ANISHBHAI ARVINDBHAI BHIL
|
BANK OF BARODA(606985)
|
|
163
|
SANKHEDA
|
GJ-15-007-034-002/11162928
()
|
1115007000NRG24160620230073155
|
17/06/2023
|
Bhil Lalitaben Shaileshbhai
|
1115007WL007667
|
Bhil Lalitaben Shaileshbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078445
|
|
Bhil Lalitaben
|
BANK OF BARODA(606985)
|
|
164
|
SANKHEDA
|
GJ-15-007-034-002/11162931
()
|
1115007000NRG24160620230073158
|
17/06/2023
|
Rajput Yogendrasinh Pravinsinh
|
1115007WL007667
|
Rajput Yogendrasinh Pravinsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078438
|
|
YOGENDRASINH PRAVINSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
165
|
SANKHEDA
|
GJ-15-007-034-002/11162934
()
|
1115007000NRG24160620230073246
|
17/06/2023
|
Bariya Manishaben Rahulbhai
|
1115007WL007670
|
Bariya Manishaben Rahulbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078471
|
|
BARIYA MANISHABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
166
|
SANKHEDA
|
GJ-15-007-034-002/11162935
()
|
1115007000NRG24160620230073247
|
17/06/2023
|
Rathva Kavitaben Ramanbhai
|
1115007WL007670
|
Rathva Kavitaben Ramanbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078443
|
|
RATHVA KAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
167
|
SANKHEDA
|
GJ-15-007-034-002/11162936
()
|
1115007000NRG24160620230073248
|
17/06/2023
|
Rathva Sukaliben Ansingbhai
|
1115007WL007670
|
Rathva Sukaliben Ansingbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078435
|
|
SUKIBEN ANSIGBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
168
|
SANKHEDA
|
GJ-15-007-034-002/11162938
()
|
1115007000NRG24160620230073159
|
17/06/2023
|
Rajput Ravindrasinh Dolatsinh
|
1115007WL007667
|
Rajput Ravindrasinh Dolatsinh
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078348
|
|
RAVINDRASINH DOLATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
169
|
SANKHEDA
|
GJ-15-007-034-002/11162939
()
|
1115007000NRG24160620230073160
|
17/06/2023
|
Bhil Kailasben Sureshbhai
|
1115007WL007667
|
Bhil Kailasben Sureshbhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078444
|
|
Bhil Kailasben
|
BANK OF BARODA(606985)
|
|
170
|
SANKHEDA
|
GJ-15-007-034-002/11162940
()
|
1115007000NRG24160620230073161
|
17/06/2023
|
Bhil Sureshbhai Shanabhai
|
1115007WL007667
|
Bhil Sureshbhai Shanabhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078347
|
|
SURESHBHAI SHANABHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267264
|
267264
|
|
|
|
|
|
|
|
|
171
|
SANKHEDA
|
GJ-15-007-034-002/11162189
()
|
1115007000NRG24160620230073222
|
17/06/2023
|
Rathva Narendrasinh Karansingbhai
|
1115007WL007670
|
Rathva Narendrasinh Karansingbhai
|
00089
|
CBIN0280496
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078387
|
|
MR NARENDRASINH KARANSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
172
|
SANKHEDA
|
GJ-15-007-034-001/11162909
()
|
1115007000NRG24160620230073207
|
17/06/2023
|
Tadvi Maniben Ramanbhai
|
1115007WL007670
|
Tadvi Maniben Ramanbhai
|
00114
|
GSCB0BRD001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078451
|
|
TADVI MANIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
173
|
SANKHEDA
|
GJ-15-007-034-001/11161578
()
|
1115007000NRG24160620230073171
|
17/06/2023
|
Solanki Ganpatsinh Pratapsinh
|
1115007WL007670
|
Solanki Ganpatsinh Pratapsinh
|
00415
|
SBIN0003322
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078469
|
|
GANPATSINH PRATAPSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
174
|
SANKHEDA
|
GJ-15-007-034-001/11161996
()
|
1115007000NRG24160620230073172
|
17/06/2023
|
TADAVI GANPATBHAI MATHURBHAI
|
1115007WL007670
|
TADAVI GANPATBHAI MATHURBHAI
|
00415
|
SBIN0003322
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078426
|
|
Tadvi Ganpatbhai
|
BANK OF BARODA(606985)
|
|
175
|
SANKHEDA
|
GJ-15-007-034-001/11162066
()
|
1115007000NRG24160620230073179
|
17/06/2023
|
tadvi rameshbhai ganpatbhai
|
1115007WL007670
|
tadvi rameshbhai ganpatbhai
|
00415
|
SBIN0003322
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078391
|
|
RAMESABHAI GANPATBHAI TADVI
|
BANK OF BARODA(606985)
|
|
176
|
SANKHEDA
|
GJ-15-007-034-001/11162069
()
|
1115007000NRG24160620230073181
|
17/06/2023
|
tadvi pravinbhai vajabhai
|
1115007WL007670
|
tadvi pravinbhai vajabhai
|
00415
|
SBIN0003322
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078425
|
|
MR PRAVINBHAI VAJABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANKHEDA
|
GJ-15-007-034-001/11162077
()
|
1115007000NRG24160620230073185
|
17/06/2023
|
TADVI RANCHHODBHAI BHANABHAI
|
1115007WL007670
|
TADVI RANCHHODBHAI BHANABHAI
|
00415
|
SBIN0003322
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078434
|
|
MR RANCHHODBHAI BHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANKHEDA
|
GJ-15-007-034-001/11162151
()
|
1115007000NRG24160620230073047
|
17/06/2023
|
Tadvi Kajalben Rajubhai
|
1115007WL007667
|
Tadvi Kajalben Rajubhai
|
00415
|
SBIN0003322
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078396
|
|
Tadvi Kajalben
|
BANK OF BARODA(606985)
|
|
179
|
SANKHEDA
|
GJ-15-007-034-001/11162274
()
|
1115007000NRG24160620230073088
|
17/06/2023
|
Rajput Urmilaben Natvarsinh
|
1115007WL007667
|
Rajput Urmilaben Natvarsinh
|
00415
|
SBIN0003322
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078427
|
|
RAJPUT URMILABEN NATVARSINH
|
BANK OF BARODA(606985)
|
|
180
|
SANKHEDA
|
GJ-15-007-034-001/11162377
()
|
1115007000NRG24160620230073197
|
17/06/2023
|
Tadavi Yuvrajbhai Gopalbhai
|
1115007WL007670
|
Tadavi Yuvrajbhai Gopalbhai
|
00415
|
SBIN0003322
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078430
|
|
MR YUVRAJBHAI GOPALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANKHEDA
|
GJ-15-007-034-002/11162197
()
|
1115007000NRG24160620230073224
|
17/06/2023
|
Rathva Kailashben Pravinbhai
|
1115007WL007670
|
Rathva Kailashben Pravinbhai
|
00415
|
SBIN0003322
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078389
|
|
MRS KAILASHBEN PRAVINBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANKHEDA
|
GJ-15-007-034-002/11162917
()
|
1115007000NRG24160620230073146
|
17/06/2023
|
Rajput Dilipsinh Girvatsinh
|
1115007WL007667
|
Rajput Dilipsinh Girvatsinh
|
00415
|
SBIN0003322
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078448
|
|
DILIPSINH GIRVATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
183
|
SANKHEDA
|
GJ-15-007-034-002/11162929
()
|
1115007000NRG24160620230073156
|
17/06/2023
|
Rajput Girvatinh Ramsinh
|
1115007WL007667
|
Rajput Girvatinh Ramsinh
|
00415
|
SBIN0003322
|
2048
|
2048
|
Rejected
|
28/06/2023
|
|
2802078447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
184
|
SANKHEDA
|
GJ-15-007-034-001/11162042
()
|
1115007000NRG24160620230073177
|
17/06/2023
|
RAJPUT ARJUNSINH NARAPATSINH
|
1115007WL007670
|
RAJPUT ARJUNSINH NARAPATSINH
|
00415
|
SBIN0013020
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078392
|
|
MR ARJUNSINGH NARPATSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANKHEDA
|
GJ-15-007-034-001/11162045
()
|
1115007000NRG24160620230073178
|
17/06/2023
|
RAJPUT TAKHTSINH FATESINH
|
1115007WL007670
|
RAJPUT TAKHTSINH FATESINH
|
00415
|
SBIN0013020
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078390
|
|
MR TAKHATSINH FATESINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANKHEDA
|
GJ-15-007-034-001/11162074
()
|
1115007000NRG24160620230073184
|
17/06/2023
|
RAJPUT JASUBEN BHAVSINH
|
1115007WL007670
|
RAJPUT JASUBEN BHAVSINH
|
00415
|
SBIN0013020
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078400
|
|
MRS JASHUBEN BHAVSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANKHEDA
|
GJ-15-007-034-001/11162080
()
|
1115007000NRG24160620230073186
|
17/06/2023
|
RAJPUT JASVANTSINH GALABASINH
|
1115007WL007670
|
RAJPUT JASVANTSINH GALABASINH
|
00415
|
SBIN0013020
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078399
|
|
MR JASVANTSINH GALABSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANKHEDA
|
GJ-15-007-034-001/11162144
()
|
1115007000NRG24160620230073044
|
17/06/2023
|
Rajput Narendrasinh Takhatsinh
|
1115007WL007667
|
Rajput Narendrasinh Takhatsinh
|
00415
|
SBIN0013020
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078388
|
|
MR NARENDRASINGH TAKHATSINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANKHEDA
|
GJ-15-007-034-001/11162293
()
|
1115007000NRG24160620230073092
|
17/06/2023
|
Solanki Krupalsinh Rajendrasinh
|
1115007WL007667
|
Solanki Krupalsinh Rajendrasinh
|
00415
|
SBIN0013020
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078401
|
|
MASTER KRUPALSINH RAJENDRASINH SOLANKI M
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANKHEDA
|
GJ-15-007-034-001/11162337
()
|
1115007000NRG24160620230073111
|
17/06/2023
|
Solanki Gopalsinh Fatesinh
|
1115007WL007667
|
Solanki Gopalsinh Fatesinh
|
00415
|
SBIN0013020
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078411
|
|
Gopalasinh Fatesinh Solanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423424
|
423424
|
|
|
|
|
|
|
|