|
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-06-001-005-001/10
(Bagdu )
|
1106001000NRG25300420240007711
|
30/04/2024
|
Makavana Bhavanabewn Bhikhabhai
|
1106001WL000996
|
Makavana Bhavanabewn Bhikhabhai
|
00045
|
BARB0BAGADU
|
416
|
416
|
Processed
|
04/05/2024
|
|
3630991686
|
|
BHAVANABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
2
|
JUNAGADH
|
GJ-06-001-005-001/10
(Bagdu )
|
1106001000NRG25300420240007710
|
30/04/2024
|
Makavana Bhikhabhai Gangabhai
|
1106001WL000996
|
Makavana Bhikhabhai Gangabhai
|
00045
|
BARB0BAGADU
|
224
|
224
|
Processed
|
04/05/2024
|
|
3630991528
|
|
BHIKHABHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
3
|
JUNAGADH
|
GJ-06-001-005-001/100
(Bagdu )
|
1106001000NRG25300420240007712
|
30/04/2024
|
JAGABHAI VISABHAI VAGHELA
|
1106001WL000996
|
JAGABHAI VISABHAI VAGHELA
|
00045
|
BARB0BAGADU
|
377
|
377
|
Processed
|
04/05/2024
|
|
3630991551
|
|
JAGABHAI VISABHAI VA
|
BANK OF BARODA(606985)
|
|
4
|
JUNAGADH
|
GJ-06-001-005-001/100
(Bagdu )
|
1106001000NRG25300420240007713
|
30/04/2024
|
VAGHELA KUNVARBEN JAGABHAI
|
1106001WL000996
|
VAGHELA KUNVARBEN JAGABHAI
|
00045
|
BARB0BAGADU
|
261
|
261
|
Processed
|
04/05/2024
|
|
3630991533
|
|
KUNVARBEN JAGABHAI V
|
BANK OF BARODA(606985)
|
|
5
|
JUNAGADH
|
GJ-06-001-005-001/102
(Bagdu )
|
1106001000NRG25300420240007717
|
30/04/2024
|
Vadekhaniya Dipakbhai Keshvbhai
|
1106001WL000996
|
Vadekhaniya Dipakbhai Keshvbhai
|
00045
|
BARB0BAGADU
|
66
|
66
|
Processed
|
04/05/2024
|
|
3630991734
|
|
DIPESH KESHUBHAI VAD
|
BANK OF BARODA(606985)
|
|
6
|
JUNAGADH
|
GJ-06-001-005-001/102
(Bagdu )
|
1106001000NRG25300420240007715
|
30/04/2024
|
Vadekhaniya Kesharben Keshvbhai
|
1106001WL000996
|
Vadekhaniya Kesharben Keshvbhai
|
00045
|
BARB0BAGADU
|
132
|
132
|
Processed
|
04/05/2024
|
|
3630991649
|
|
KESARBEN KESHUBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
JUNAGADH
|
GJ-06-001-005-001/102
(Bagdu )
|
1106001000NRG25300420240007714
|
30/04/2024
|
Vadekhaniya Keshvbhai Tidabhai
|
1106001WL000996
|
Vadekhaniya Keshvbhai Tidabhai
|
00045
|
BARB0BAGADU
|
55
|
55
|
Processed
|
04/05/2024
|
|
3630991707
|
|
KESHU TIDA VADEKHNIA
|
BANK OF BARODA(606985)
|
|
8
|
JUNAGADH
|
GJ-06-001-005-001/102
(Bagdu )
|
1106001000NRG25300420240007716
|
30/04/2024
|
Vadekhaniya Mukeshbhai keshavbhai
|
1106001WL000996
|
Vadekhaniya Mukeshbhai keshavbhai
|
00045
|
BARB0BAGADU
|
99
|
99
|
Rejected
|
04/05/2024
|
|
3630991595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
JUNAGADH
|
GJ-06-001-005-001/105
(Bagdu )
|
1106001000NRG25300420240007719
|
30/04/2024
|
BHAVNABEN DEVJIBHAI SAVARIYA
|
1106001WL000996
|
BHAVNABEN DEVJIBHAI SAVARIYA
|
00045
|
BARB0BAGADU
|
240
|
240
|
Processed
|
04/05/2024
|
|
3630991796
|
|
DEVJI POLA SAYARIA
|
BANK OF BARODA(606985)
|
|
10
|
JUNAGADH
|
GJ-06-001-005-001/105
(Bagdu )
|
1106001000NRG25300420240007718
|
30/04/2024
|
sayariya Devajibhai polabhai
|
1106001WL000996
|
sayariya Devajibhai polabhai
|
00045
|
BARB0BAGADU
|
240
|
240
|
Processed
|
04/05/2024
|
|
3630991652
|
|
DEVJI POLA SAYARIA
|
BANK OF BARODA(606985)
|
|
11
|
JUNAGADH
|
GJ-06-001-005-001/105
(Bagdu )
|
1106001000NRG25300420240007720
|
30/04/2024
|
Sayriya Mayur Devjibhai
|
1106001WL000996
|
Sayriya Mayur Devjibhai
|
00045
|
BARB0BAGADU
|
180
|
180
|
Processed
|
04/05/2024
|
|
3630991740
|
|
AYUR DEVJIBHAI SAYA
|
BANK OF BARODA(606985)
|
|
12
|
JUNAGADH
|
GJ-06-001-005-001/106
(Bagdu )
|
1106001000NRG25300420240007722
|
30/04/2024
|
Chauhan Mayur Babubhai
|
1106001WL000996
|
Chauhan Mayur Babubhai
|
00045
|
BARB0BAGADU
|
468
|
468
|
Processed
|
04/05/2024
|
|
3630991579
|
|
AYUR BABUBHAI CHAUH
|
BANK OF BARODA(606985)
|
|
13
|
JUNAGADH
|
GJ-06-001-005-001/106
(Bagdu )
|
1106001000NRG25300420240007723
|
30/04/2024
|
Chauhan Yogeshbhai Babubhai
|
1106001WL000996
|
Chauhan Yogeshbhai Babubhai
|
00045
|
BARB0BAGADU
|
468
|
468
|
Processed
|
04/05/2024
|
|
3630991769
|
|
YOGESH BABUBHAI CHAU
|
BANK OF BARODA(606985)
|
|
14
|
JUNAGADH
|
GJ-06-001-005-001/106
(Bagdu )
|
1106001000NRG25300420240007721
|
30/04/2024
|
Shantaben
|
1106001WL000996
|
Shantaben
|
00045
|
BARB0BAGADU
|
572
|
572
|
Processed
|
04/05/2024
|
|
3630991675
|
|
SHANTABEN BABUBHAI C
|
BANK OF BARODA(606985)
|
|
15
|
JUNAGADH
|
GJ-06-001-005-001/107
(Bagdu )
|
1106001000NRG25300420240007725
|
30/04/2024
|
Sayriya Kamalaben Pravinbhai
|
1106001WL000996
|
Sayriya Kamalaben Pravinbhai
|
00045
|
BARB0BAGADU
|
1584
|
1584
|
Processed
|
04/05/2024
|
|
3630991787
|
|
SAYARIYA KAMALA PRAV
|
BANK OF BARODA(606985)
|
|
16
|
JUNAGADH
|
GJ-06-001-005-001/107
(Bagdu )
|
1106001000NRG25300420240007724
|
30/04/2024
|
Sayriya Pravinbhai Kanabhai
|
1106001WL000996
|
Sayriya Pravinbhai Kanabhai
|
00045
|
BARB0BAGADU
|
1728
|
1728
|
Processed
|
04/05/2024
|
|
3630991765
|
|
MR PRAVINBHAI KANABHAI SAYARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUNAGADH
|
GJ-06-001-005-001/112-A
(Bagdu )
|
1106001000NRG25300420240007726
|
30/04/2024
|
Makvana Dipakbhai Khimabhai
|
1106001WL000996
|
Makvana Dipakbhai Khimabhai
|
00045
|
BARB0BAGADU
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630991774
|
|
MR DIPAKKUMAR KHIMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUNAGADH
|
GJ-06-001-005-001/113
(Bagdu )
|
1106001000NRG25300420240007727
|
30/04/2024
|
BHUT ARVINDKUMAR CHHAGANBHAI
|
1106001WL000996
|
BHUT ARVINDKUMAR CHHAGANBHAI
|
00045
|
BARB0BAGADU
|
7
|
7
|
Processed
|
04/05/2024
|
|
3630991608
|
|
BHANUBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
JUNAGADH
|
GJ-06-001-005-001/113
(Bagdu )
|
1106001000NRG25300420240007728
|
30/04/2024
|
BHUT BHANUBEN ARVINDBHAI
|
1106001WL000996
|
BHUT BHANUBEN ARVINDBHAI
|
00045
|
BARB0BAGADU
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630991749
|
|
BHANUBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JUNAGADH
|
GJ-06-001-005-001/113
(Bagdu )
|
1106001000NRG25300420240007729
|
30/04/2024
|
BHUT KAPIL ARVINDBHAI
|
1106001WL000996
|
BHUT KAPIL ARVINDBHAI
|
00045
|
BARB0BAGADU
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630991733
|
|
KAPILBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
21
|
JUNAGADH
|
GJ-06-001-005-001/113
(Bagdu )
|
1106001000NRG25300420240007730
|
30/04/2024
|
Bhut Nisha Kapil
|
1106001WL000996
|
Bhut Nisha Kapil
|
00045
|
BARB0BAGADU
|
5
|
5
|
Processed
|
04/05/2024
|
|
3630991594
|
|
BHUT NISHA KAPIL
|
BANK OF BARODA(606985)
|
|
22
|
JUNAGADH
|
GJ-06-001-005-001/114
(Bagdu )
|
1106001000NRG25300420240007731
|
30/04/2024
|
Hiteshbhai
|
1106001WL000996
|
Hiteshbhai
|
00045
|
BARB0BAGADU
|
648
|
648
|
Processed
|
04/05/2024
|
|
3630991669
|
|
HITESHKUMAR MOHANBHA
|
BANK OF BARODA(606985)
|
|
23
|
JUNAGADH
|
GJ-06-001-005-001/114
(Bagdu )
|
1106001000NRG25300420240007732
|
30/04/2024
|
Shumitaben
|
1106001WL000996
|
Shumitaben
|
00045
|
BARB0BAGADU
|
648
|
648
|
Processed
|
04/05/2024
|
|
3630991671
|
|
SUMITABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
JUNAGADH
|
GJ-06-001-005-001/116
(Bagdu )
|
1106001000NRG25300420240007733
|
30/04/2024
|
Dhirubhai
|
1106001WL000996
|
Dhirubhai
|
00045
|
BARB0BAGADU
|
806
|
806
|
Processed
|
04/05/2024
|
|
3630991627
|
|
DHIRAJBHAI JASHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
JUNAGADH
|
GJ-06-001-005-001/116
(Bagdu )
|
1106001000NRG25300420240007734
|
30/04/2024
|
Kanchanben
|
1106001WL000996
|
Kanchanben
|
00045
|
BARB0BAGADU
|
806
|
806
|
Processed
|
04/05/2024
|
|
3630991750
|
|
KANCHANBEN DHIRAJLAL
|
BANK OF BARODA(606985)
|
|
26
|
JUNAGADH
|
GJ-06-001-005-001/116
(Bagdu )
|
1106001000NRG25300420240007736
|
30/04/2024
|
Sayariya Bhakti Dhirajlal
|
1106001WL000996
|
Sayariya Bhakti Dhirajlal
|
00045
|
BARB0BAGADU
|
434
|
434
|
Processed
|
04/05/2024
|
|
3630991735
|
|
BHAKTI DHIRAJLAL SAY
|
BANK OF BARODA(606985)
|
|
27
|
JUNAGADH
|
GJ-06-001-005-001/116
(Bagdu )
|
1106001000NRG25300420240007735
|
30/04/2024
|
Sayariya Gunjanben Dhirubhai
|
1106001WL000996
|
Sayariya Gunjanben Dhirubhai
|
00045
|
BARB0BAGADU
|
558
|
558
|
Processed
|
04/05/2024
|
|
3630991736
|
|
GUNJANBEN DHIRAJLAL
|
BANK OF BARODA(606985)
|
|
28
|
JUNAGADH
|
GJ-06-001-005-001/117
(Bagdu )
|
1106001000NRG25300420240007737
|
30/04/2024
|
Parabatbhai
|
1106001WL000996
|
Parabatbhai
|
00045
|
BARB0BAGADU
|
767
|
767
|
Processed
|
04/05/2024
|
|
3630991695
|
|
PARBATBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
JUNAGADH
|
GJ-06-001-005-001/117
(Bagdu )
|
1106001000NRG25300420240007739
|
30/04/2024
|
sayariya Akash Parbatbhai
|
1106001WL000996
|
sayariya Akash Parbatbhai
|
00045
|
BARB0BAGADU
|
649
|
649
|
Processed
|
04/05/2024
|
|
3630991574
|
|
AKASH PARBATBHAI SAY
|
BANK OF BARODA(606985)
|
|
30
|
JUNAGADH
|
GJ-06-001-005-001/117
(Bagdu )
|
1106001000NRG25300420240007738
|
30/04/2024
|
SAYARIYA MANISHABEN PARBATBHAI
|
1106001WL000996
|
SAYARIYA MANISHABEN PARBATBHAI
|
00045
|
BARB0BAGADU
|
708
|
708
|
Processed
|
04/05/2024
|
|
3630991666
|
|
MANISHHABEN PARBATBH
|
BANK OF BARODA(606985)
|
|
31
|
JUNAGADH
|
GJ-06-001-005-001/117
(Bagdu )
|
1106001000NRG25300420240007740
|
30/04/2024
|
Sayariya Roshan Chiragbhai
|
1106001WL000996
|
Sayariya Roshan Chiragbhai
|
00045
|
BARB0BAGADU
|
708
|
708
|
Processed
|
04/05/2024
|
|
3630991592
|
|
SAYARIYA ROSHAN CHIR
|
BANK OF BARODA(606985)
|
|
32
|
JUNAGADH
|
GJ-06-001-005-001/13
(Bagdu )
|
1106001000NRG25300420240007743
|
30/04/2024
|
Haresbhai
|
1106001WL000996
|
Haresbhai
|
00045
|
BARB0BAGADU
|
294
|
294
|
Processed
|
04/05/2024
|
|
3630991629
|
|
HARESH KARSHAN VAGHE
|
BANK OF BARODA(606985)
|
|
33
|
JUNAGADH
|
GJ-06-001-005-001/13
(Bagdu )
|
1106001000NRG25300420240007741
|
30/04/2024
|
Vadela Karasanbhai Visabhai
|
1106001WL000996
|
Vadela Karasanbhai Visabhai
|
00045
|
BARB0BAGADU
|
588
|
588
|
Processed
|
04/05/2024
|
|
3630991642
|
|
KARSAN VISA VAGHELA
|
BANK OF BARODA(606985)
|
|
34
|
JUNAGADH
|
GJ-06-001-005-001/13
(Bagdu )
|
1106001000NRG25300420240007742
|
30/04/2024
|
Vadela Somiben Karasanbhai
|
1106001WL000996
|
Vadela Somiben Karasanbhai
|
00045
|
BARB0BAGADU
|
588
|
588
|
Processed
|
04/05/2024
|
|
3630991520
|
|
SOMIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
JUNAGADH
|
GJ-06-001-005-001/136
(Bagdu )
|
1106001000NRG25300420240007744
|
30/04/2024
|
BHAVNABEN DINESHBHAISAYARIYA
|
1106001WL000996
|
BHAVNABEN DINESHBHAISAYARIYA
|
00045
|
BARB0BAGADU
|
540
|
540
|
Processed
|
04/05/2024
|
|
3630991571
|
|
BHAVANABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
36
|
JUNAGADH
|
GJ-06-001-005-001/137
(Bagdu )
|
1106001000NRG25300420240007747
|
30/04/2024
|
nayanaben
|
1106001WL000996
|
nayanaben
|
00045
|
BARB0BAGADU
|
6
|
6
|
Processed
|
04/05/2024
|
|
3630991687
|
|
NAYANABEN RAGHUDASBH
|
BANK OF BARODA(606985)
|
|
37
|
JUNAGADH
|
GJ-06-001-005-001/137
(Bagdu )
|
1106001000NRG25300420240007746
|
30/04/2024
|
raghudasbhai
|
1106001WL000996
|
raghudasbhai
|
00045
|
BARB0BAGADU
|
8
|
8
|
Processed
|
04/05/2024
|
|
3630991760
|
|
RAGHUDASBHAI AMARDAS
|
BANK OF BARODA(606985)
|
|
38
|
JUNAGADH
|
GJ-06-001-005-001/139
(Bagdu )
|
1106001000NRG25300420240007750
|
30/04/2024
|
arvindbhai
|
1106001WL000996
|
arvindbhai
|
00045
|
BARB0BAGADU
|
585
|
585
|
Processed
|
04/05/2024
|
|
3630991570
|
|
ARVINDBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
JUNAGADH
|
GJ-06-001-005-001/139
(Bagdu )
|
1106001000NRG25300420240007749
|
30/04/2024
|
manjulaben
|
1106001WL000996
|
manjulaben
|
00045
|
BARB0BAGADU
|
495
|
495
|
Processed
|
04/05/2024
|
|
3630991670
|
|
MANJULABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
JUNAGADH
|
GJ-06-001-005-001/139
(Bagdu )
|
1106001000NRG25300420240007748
|
30/04/2024
|
mulajibhai
|
1106001WL000996
|
mulajibhai
|
00045
|
BARB0BAGADU
|
540
|
540
|
Processed
|
04/05/2024
|
|
3630991715
|
|
MULJIBHAI HIRABHAI S
|
BANK OF BARODA(606985)
|
|
41
|
JUNAGADH
|
GJ-06-001-005-001/14
(Bagdu )
|
1106001000NRG25300420240007754
|
30/04/2024
|
Makavana Ketan Mansukhbhai
|
1106001WL000996
|
Makavana Ketan Mansukhbhai
|
00045
|
BARB0BAGADU
|
407
|
407
|
Processed
|
04/05/2024
|
|
3630991559
|
|
KETAN MANSUKHBHAI MA
|
BANK OF BARODA(606985)
|
|
42
|
JUNAGADH
|
GJ-06-001-005-001/14
(Bagdu )
|
1106001000NRG25300420240007751
|
30/04/2024
|
Makavana Mansukhbhai Mangabhai
|
1106001WL000996
|
Makavana Mansukhbhai Mangabhai
|
00045
|
BARB0BAGADU
|
333
|
333
|
Processed
|
04/05/2024
|
|
3630991516
|
|
MANSUKHBHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
43
|
JUNAGADH
|
GJ-06-001-005-001/14
(Bagdu )
|
1106001000NRG25300420240007753
|
30/04/2024
|
Makvana Ashish Mansukhbhai
|
1106001WL000996
|
Makvana Ashish Mansukhbhai
|
00045
|
BARB0BAGADU
|
185
|
185
|
Processed
|
04/05/2024
|
|
3630991580
|
|
ASHISHKUMAR MANSUKHB
|
BANK OF BARODA(606985)
|
|
44
|
JUNAGADH
|
GJ-06-001-005-001/14
(Bagdu )
|
1106001000NRG25300420240007752
|
30/04/2024
|
Vanitaben Mansukhbhai makwana
|
1106001WL000996
|
Vanitaben Mansukhbhai makwana
|
00045
|
BARB0BAGADU
|
481
|
481
|
Processed
|
04/05/2024
|
|
3630991637
|
|
VANITA MANSUKH MAKWA
|
BANK OF BARODA(606985)
|
|
45
|
JUNAGADH
|
GJ-06-001-005-001/140
(Bagdu )
|
1106001000NRG25300420240007756
|
30/04/2024
|
vadekhaniya Gitaben mansukhbhai
|
1106001WL000996
|
vadekhaniya Gitaben mansukhbhai
|
00045
|
BARB0BAGADU
|
7
|
7
|
Processed
|
04/05/2024
|
|
3630991724
|
|
GITABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
JUNAGADH
|
GJ-06-001-005-001/140
(Bagdu )
|
1106001000NRG25300420240007758
|
30/04/2024
|
VADEKHANIYA MAMTABEN VIKRAMBHAI
|
1106001WL000996
|
VADEKHANIYA MAMTABEN VIKRAMBHAI
|
00045
|
BARB0BAGADU
|
8
|
8
|
Processed
|
04/05/2024
|
|
3630991792
|
|
VADEKHANIYA MAMTABEN
|
BANK OF BARODA(606985)
|
|
47
|
JUNAGADH
|
GJ-06-001-005-001/140
(Bagdu )
|
1106001000NRG25300420240007755
|
30/04/2024
|
vadekhaniya mansukhbhai tidabhai
|
1106001WL000996
|
vadekhaniya mansukhbhai tidabhai
|
00045
|
BARB0BAGADU
|
9
|
9
|
Processed
|
04/05/2024
|
|
3630991568
|
|
MANSUKHBHAI TIDABHAI
|
BANK OF BARODA(606985)
|
|
48
|
JUNAGADH
|
GJ-06-001-005-001/140
(Bagdu )
|
1106001000NRG25300420240007757
|
30/04/2024
|
vadekhaniya Vikrambhai mansukhbhai
|
1106001WL000996
|
vadekhaniya Vikrambhai mansukhbhai
|
00045
|
BARB0BAGADU
|
11
|
11
|
Processed
|
04/05/2024
|
|
3630991728
|
|
VIKRAM M VADEKHANIYA
|
BANK OF BARODA(606985)
|
|
49
|
JUNAGADH
|
GJ-06-001-005-001/143
(Bagdu )
|
1106001000NRG25300420240007759
|
30/04/2024
|
dineshbhai
|
1106001WL000996
|
dineshbhai
|
00045
|
BARB0BAGADU
|
442
|
442
|
Processed
|
04/05/2024
|
|
3630991611
|
|
DINESHBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
JUNAGADH
|
GJ-06-001-005-001/154
(Bagdu )
|
1106001000NRG25300420240007760
|
30/04/2024
|
bharatbhai
|
1106001WL000996
|
bharatbhai
|
00045
|
BARB0BAGADU
|
418
|
418
|
Processed
|
04/05/2024
|
|
3630991569
|
|
BHARATBHAI MESURBHAI
|
BANK OF BARODA(606985)
|
|
51
|
JUNAGADH
|
GJ-06-001-005-001/154
(Bagdu )
|
1106001000NRG25300420240007761
|
30/04/2024
|
daxaben
|
1106001WL000996
|
daxaben
|
00045
|
BARB0BAGADU
|
494
|
494
|
Processed
|
04/05/2024
|
|
3630991650
|
|
DAXABEN BHARAT SAYAR
|
BANK OF BARODA(606985)
|
|
52
|
JUNAGADH
|
GJ-06-001-005-001/156
(Bagdu )
|
1106001000NRG25300420240007762
|
30/04/2024
|
Vaghela Nishaben Bharatbhai
|
1106001WL000996
|
Vaghela Nishaben Bharatbhai
|
00045
|
BARB0BAGADU
|
16
|
16
|
Processed
|
04/05/2024
|
|
3630991549
|
|
ISHA BHARATBHAI VAG
|
BANK OF BARODA(606985)
|
|
53
|
JUNAGADH
|
GJ-06-001-005-001/159
(Bagdu )
|
1106001000NRG25300420240007764
|
30/04/2024
|
jayshreeben
|
1106001WL000996
|
jayshreeben
|
00045
|
BARB0BAGADU
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630991761
|
|
SOLANKI JAYSHRIBEN M
|
BANK OF BARODA(606985)
|
|
54
|
JUNAGADH
|
GJ-06-001-005-001/159
(Bagdu )
|
1106001000NRG25300420240007763
|
30/04/2024
|
solanaki mukeshbhai madhabhai
|
1106001WL000996
|
solanaki mukeshbhai madhabhai
|
00045
|
BARB0BAGADU
|
910
|
910
|
Processed
|
04/05/2024
|
|
3630991762
|
|
MUKESHBHAI MADHVABHA
|
BANK OF BARODA(606985)
|
|
55
|
JUNAGADH
|
GJ-06-001-005-001/16
(Bagdu )
|
1106001000NRG25300420240007765
|
30/04/2024
|
Najirbhai
|
1106001WL000996
|
Najirbhai
|
00045
|
BARB0BAGADU
|
760
|
760
|
Processed
|
04/05/2024
|
|
3630991582
|
|
NAJIRBHAI JIVABHAI K
|
BANK OF BARODA(606985)
|
|
56
|
JUNAGADH
|
GJ-06-001-005-001/160
(Bagdu )
|
1106001000NRG25300420240007767
|
30/04/2024
|
DHOKADIYA SHILPABEN HARIBHAI
|
1106001WL000996
|
DHOKADIYA SHILPABEN HARIBHAI
|
00045
|
BARB0BAGADU
|
312
|
312
|
Processed
|
04/05/2024
|
|
3630991721
|
|
MAKAVANA SHILPA ANIL
|
BANK OF BARODA(606985)
|
|
57
|
JUNAGADH
|
GJ-06-001-005-001/160
(Bagdu )
|
1106001000NRG25300420240007768
|
30/04/2024
|
dhokdiya hansaben haribhai
|
1106001WL000996
|
dhokdiya hansaben haribhai
|
00045
|
BARB0BAGADU
|
312
|
312
|
Processed
|
04/05/2024
|
|
3630991723
|
|
HANSABEN HARIBHAI GH
|
BANK OF BARODA(606985)
|
|
58
|
JUNAGADH
|
GJ-06-001-005-001/160
(Bagdu )
|
1106001000NRG25300420240007769
|
30/04/2024
|
dhokdiya haribhai somabhai
|
1106001WL000996
|
dhokdiya haribhai somabhai
|
00045
|
BARB0BAGADU
|
312
|
312
|
Processed
|
04/05/2024
|
|
3630991566
|
|
DHOKADIYA HARIBHAI S
|
BANK OF BARODA(606985)
|
|
59
|
JUNAGADH
|
GJ-06-001-005-001/160
(Bagdu )
|
1106001000NRG25300420240007766
|
30/04/2024
|
dhokdiya rahulbhai haribhai
|
1106001WL000996
|
dhokdiya rahulbhai haribhai
|
00045
|
BARB0BAGADU
|
216
|
216
|
Processed
|
04/05/2024
|
|
3630991546
|
|
RAHULBHAI HARIBHAI D
|
BANK OF BARODA(606985)
|
|
60
|
JUNAGADH
|
GJ-06-001-005-001/161
(Bagdu )
|
1106001000NRG25300420240007770
|
30/04/2024
|
iqbalbhai
|
1106001WL000996
|
iqbalbhai
|
00045
|
BARB0BAGADU
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630991612
|
|
IKBALBHAI VALIBHAI K
|
BANK OF BARODA(606985)
|
|
61
|
JUNAGADH
|
GJ-06-001-005-001/161
(Bagdu )
|
1106001000NRG25300420240007771
|
30/04/2024
|
KURESHI MUMTAJBEN IQBALBHAI
|
1106001WL000996
|
KURESHI MUMTAJBEN IQBALBHAI
|
00045
|
BARB0BAGADU
|
1040
|
1040
|
Processed
|
04/05/2024
|
|
3630991588
|
|
KURESHI MUMTAJ IKBAL
|
BANK OF BARODA(606985)
|
|
62
|
JUNAGADH
|
GJ-06-001-005-001/162
(Bagdu )
|
1106001000NRG25300420240007772
|
30/04/2024
|
kaushikbhai b chavda
|
1106001WL000996
|
kaushikbhai b chavda
|
00045
|
BARB0BAGADU
|
798
|
798
|
Processed
|
04/05/2024
|
|
3630991615
|
|
AUSHIKBHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
63
|
JUNAGADH
|
GJ-06-001-005-001/163
(Bagdu )
|
1106001000NRG25300420240007773
|
30/04/2024
|
sairiya khimabhai nathabhai
|
1106001WL000996
|
sairiya khimabhai nathabhai
|
00045
|
BARB0BAGADU
|
854
|
854
|
Processed
|
04/05/2024
|
|
3630991714
|
|
KHIMABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
64
|
JUNAGADH
|
GJ-06-001-005-001/163
(Bagdu )
|
1106001000NRG25300420240007774
|
30/04/2024
|
sapariay hemiben khimabhai
|
1106001WL000996
|
sapariay hemiben khimabhai
|
00045
|
BARB0BAGADU
|
671
|
671
|
Processed
|
04/05/2024
|
|
3630991589
|
|
SAYRIYA HEMIBEN KHIM
|
BANK OF BARODA(606985)
|
|
65
|
JUNAGADH
|
GJ-06-001-005-001/164
(Bagdu )
|
1106001000NRG25300420240007775
|
30/04/2024
|
harijan babulal rambhai
|
1106001WL000996
|
harijan babulal rambhai
|
00045
|
BARB0BAGADU
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630991519
|
|
BABUBHAI RAMBHAI SAN
|
BANK OF BARODA(606985)
|
|
66
|
JUNAGADH
|
GJ-06-001-005-001/164
(Bagdu )
|
1106001000NRG25300420240007776
|
30/04/2024
|
harijan rekhaben babulal
|
1106001WL000996
|
harijan rekhaben babulal
|
00045
|
BARB0BAGADU
|
897
|
897
|
Processed
|
04/05/2024
|
|
3630991593
|
|
SANKHAT REKHABEN BAB
|
BANK OF BARODA(606985)
|
|
67
|
JUNAGADH
|
GJ-06-001-005-001/167
(Bagdu )
|
1106001000NRG25300420240007777
|
30/04/2024
|
dhirubhai
|
1106001WL000996
|
dhirubhai
|
00045
|
BARB0BAGADU
|
1586
|
1586
|
Processed
|
04/05/2024
|
|
3630991635
|
|
DHIRUBHAI BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
68
|
JUNAGADH
|
GJ-06-001-005-001/17
(Bagdu )
|
1106001000NRG25300420240007779
|
30/04/2024
|
Anilbhai
|
1106001WL000996
|
Anilbhai
|
00045
|
BARB0BAGADU
|
14
|
14
|
Processed
|
04/05/2024
|
|
3630991753
|
|
MAKAVANA ANILBHAI PRAVINBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JUNAGADH
|
GJ-06-001-005-001/17
(Bagdu )
|
1106001000NRG25300420240007778
|
30/04/2024
|
kanchanben
|
1106001WL000996
|
kanchanben
|
00045
|
BARB0BAGADU
|
14
|
14
|
Processed
|
04/05/2024
|
|
3630991667
|
|
KANCHANBEN PRAVUNBHA
|
BANK OF BARODA(606985)
|
|
70
|
JUNAGADH
|
GJ-06-001-005-001/173
(Bagdu )
|
1106001000NRG25300420240007780
|
30/04/2024
|
hadabhai vala sayaria
|
1106001WL000996
|
hadabhai vala sayaria
|
00045
|
BARB0BAGADU
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630991661
|
|
HADA VALA SAYARIA
|
BANK OF BARODA(606985)
|
|
71
|
JUNAGADH
|
GJ-06-001-005-001/173
(Bagdu )
|
1106001000NRG25300420240007781
|
30/04/2024
|
sayariya nathiben hadabhai
|
1106001WL000996
|
sayariya nathiben hadabhai
|
00045
|
BARB0BAGADU
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630991603
|
|
NATHIBEN HADABHAI SA
|
BANK OF BARODA(606985)
|
|
72
|
JUNAGADH
|
GJ-06-001-005-001/18
(Bagdu )
|
1106001000NRG25300420240007783
|
30/04/2024
|
sayariya Jayantilal devabhai
|
1106001WL000996
|
sayariya Jayantilal devabhai
|
00045
|
BARB0BAGADU
|
672
|
672
|
Processed
|
04/05/2024
|
|
3630991606
|
|
JAYANTILAL DEVABHAI
|
BANK OF BARODA(606985)
|
|
73
|
JUNAGADH
|
GJ-06-001-005-001/18
(Bagdu )
|
1106001000NRG25300420240007784
|
30/04/2024
|
Sayariya Pragnaben Jentibhai
|
1106001WL000996
|
Sayariya Pragnaben Jentibhai
|
00045
|
BARB0BAGADU
|
336
|
336
|
Processed
|
04/05/2024
|
|
3630991577
|
|
PRAGNABEN JENTIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
JUNAGADH
|
GJ-06-001-005-001/18
(Bagdu )
|
1106001000NRG25300420240007782
|
30/04/2024
|
sayariya varshaben jentibhai
|
1106001WL000996
|
sayariya varshaben jentibhai
|
00045
|
BARB0BAGADU
|
624
|
624
|
Processed
|
04/05/2024
|
|
3630991526
|
|
VARSHABEN ZENTIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
JUNAGADH
|
GJ-06-001-005-001/189
(Bagdu )
|
1106001000NRG25300420240007787
|
30/04/2024
|
Kureshi Afsanaben Bhikhubhai
|
1106001WL000996
|
Kureshi Afsanaben Bhikhubhai
|
00045
|
BARB0BAGADU
|
207
|
207
|
Processed
|
04/05/2024
|
|
3630991701
|
|
AFSANA BHIKHUBHAI KU
|
BANK OF BARODA(606985)
|
|
76
|
JUNAGADH
|
GJ-06-001-005-001/189
(Bagdu )
|
1106001000NRG25300420240007785
|
30/04/2024
|
KURESHI BHIKHUBHAI ALARAKHABHAI
|
1106001WL000996
|
KURESHI BHIKHUBHAI ALARAKHABHAI
|
00045
|
BARB0BAGADU
|
276
|
276
|
Processed
|
04/05/2024
|
|
3630991683
|
|
BHIKHUBHAI ALARAKHAB
|
BANK OF BARODA(606985)
|
|
77
|
JUNAGADH
|
GJ-06-001-005-001/189
(Bagdu )
|
1106001000NRG25300420240007786
|
30/04/2024
|
kureshi faridaben bhikhu
|
1106001WL000996
|
kureshi faridaben bhikhu
|
00045
|
BARB0BAGADU
|
253
|
253
|
Processed
|
04/05/2024
|
|
3630991799
|
|
BHIKHUBHAI ALARAKHAB
|
BANK OF BARODA(606985)
|
|
78
|
JUNAGADH
|
GJ-06-001-005-001/189
(Bagdu )
|
1106001000NRG25300420240007788
|
30/04/2024
|
Kureshi Nasim Bhikhubhai
|
1106001WL000996
|
Kureshi Nasim Bhikhubhai
|
00045
|
BARB0BAGADU
|
207
|
207
|
Processed
|
04/05/2024
|
|
3630991780
|
|
KURESHI NASIM BHIKHU
|
BANK OF BARODA(606985)
|
|
79
|
JUNAGADH
|
GJ-06-001-005-001/196
(Bagdu )
|
1106001000NRG25300420240007789
|
30/04/2024
|
jarinaben hanifbhai kureshi
|
1106001WL000996
|
jarinaben hanifbhai kureshi
|
00045
|
BARB0BAGADU
|
325
|
325
|
Processed
|
04/05/2024
|
|
3630991567
|
|
JARINABEN HANIFBHAI
|
BANK OF BARODA(606985)
|
|
80
|
JUNAGADH
|
GJ-06-001-005-001/196
(Bagdu )
|
1106001000NRG25300420240007791
|
30/04/2024
|
Kureshi Heenaben Rahilbhai
|
1106001WL000996
|
Kureshi Heenaben Rahilbhai
|
00045
|
BARB0BAGADU
|
325
|
325
|
Processed
|
04/05/2024
|
|
3630991598
|
|
HEENABEN RAHILBHAI K
|
BANK OF BARODA(606985)
|
|
81
|
JUNAGADH
|
GJ-06-001-005-001/196
(Bagdu )
|
1106001000NRG25300420240007790
|
30/04/2024
|
KURESHI YAKUB HANIFBAI
|
1106001WL000996
|
KURESHI YAKUB HANIFBAI
|
00045
|
BARB0BAGADU
|
225
|
225
|
Processed
|
04/05/2024
|
|
3630991727
|
|
YAKUB HANIFBHAI KURE
|
BANK OF BARODA(606985)
|
|
82
|
JUNAGADH
|
GJ-06-001-005-001/197
(Bagdu )
|
1106001000NRG25300420240007792
|
30/04/2024
|
chandubhai
|
1106001WL000996
|
chandubhai
|
00045
|
BARB0BAGADU
|
240
|
240
|
Processed
|
04/05/2024
|
|
3630991766
|
|
CHANDULAL GHELABHAI
|
BANK OF BARODA(606985)
|
|
83
|
JUNAGADH
|
GJ-06-001-005-001/197
(Bagdu )
|
1106001000NRG25300420240007793
|
30/04/2024
|
SAYARIYA HETALBEN VISHALBHAI
|
1106001WL000996
|
SAYARIYA HETALBEN VISHALBHAI
|
00045
|
BARB0BAGADU
|
312
|
312
|
Processed
|
04/05/2024
|
|
3630991545
|
|
HETALBEN VISHALBHAI
|
BANK OF BARODA(606985)
|
|
84
|
JUNAGADH
|
GJ-06-001-005-001/199
(Bagdu )
|
1106001000NRG25300420240007794
|
30/04/2024
|
ramesh punjabhai
|
1106001WL000996
|
ramesh punjabhai
|
00045
|
BARB0BAGADU
|
14
|
14
|
Processed
|
04/05/2024
|
|
3630991562
|
|
RAMESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
85
|
JUNAGADH
|
GJ-06-001-005-001/20
(Bagdu )
|
1106001000NRG25300420240007796
|
30/04/2024
|
Kamiben
|
1106001WL000996
|
Kamiben
|
00045
|
BARB0BAGADU
|
264
|
264
|
Processed
|
04/05/2024
|
|
3630991679
|
|
KAMALABEN MALADE SAY
|
BANK OF BARODA(606985)
|
|
86
|
JUNAGADH
|
GJ-06-001-005-001/20
(Bagdu )
|
1106001000NRG25300420240007795
|
30/04/2024
|
Maladebhai
|
1106001WL000996
|
Maladebhai
|
00045
|
BARB0BAGADU
|
308
|
308
|
Processed
|
04/05/2024
|
|
3630991678
|
|
MALDE POLA SAYARIYA
|
BANK OF BARODA(606985)
|
|
87
|
JUNAGADH
|
GJ-06-001-005-001/20
(Bagdu )
|
1106001000NRG25300420240007797
|
30/04/2024
|
vijaybhai maldebhai sayaria
|
1106001WL000996
|
vijaybhai maldebhai sayaria
|
00045
|
BARB0BAGADU
|
220
|
220
|
Processed
|
04/05/2024
|
|
3630991754
|
|
VIJAYBHAI MALDEBHAI
|
BANK OF BARODA(606985)
|
|
88
|
JUNAGADH
|
GJ-06-001-005-001/201
(Bagdu )
|
1106001000NRG25300420240007798
|
30/04/2024
|
sayariya ashok manubhai
|
1106001WL000996
|
sayariya ashok manubhai
|
00045
|
BARB0BAGADU
|
14
|
14
|
Processed
|
04/05/2024
|
|
3630991591
|
|
SAYRIYA ASHOKBHAI MA
|
BANK OF BARODA(606985)
|
|
89
|
JUNAGADH
|
GJ-06-001-005-001/202
(Bagdu )
|
1106001000NRG25300420240007799
|
30/04/2024
|
guniben
|
1106001WL000996
|
guniben
|
00045
|
BARB0BAGADU
|
392
|
392
|
Processed
|
04/05/2024
|
|
3630991751
|
|
GUNIBEN AMARATBHAI D
|
BANK OF BARODA(606985)
|
|
90
|
JUNAGADH
|
GJ-06-001-005-001/205
(Bagdu )
|
1106001000NRG25300420240007800
|
30/04/2024
|
madhavjibhai virajibhai manvar
|
1106001WL000996
|
madhavjibhai virajibhai manvar
|
00045
|
BARB0BAGADU
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630991561
|
|
MADHAVJIBHAI VIRJIBH
|
BANK OF BARODA(606985)
|
|
91
|
JUNAGADH
|
GJ-06-001-005-001/205
(Bagdu )
|
1106001000NRG25300420240007801
|
30/04/2024
|
manjulaben madhavjibhai manvar
|
1106001WL000996
|
manjulaben madhavjibhai manvar
|
00045
|
BARB0BAGADU
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
3630991535
|
|
MANJULABEN MADHAVAJI
|
BANK OF BARODA(606985)
|
|
92
|
JUNAGADH
|
GJ-06-001-005-001/209
(Bagdu )
|
1106001000NRG25300420240007803
|
30/04/2024
|
VADEKHANIYA JAYSUKHBHAI BHUPATBHAI
|
1106001WL000996
|
VADEKHANIYA JAYSUKHBHAI BHUPATBHAI
|
00045
|
BARB0BAGADU
|
204
|
204
|
Processed
|
04/05/2024
|
|
3630991544
|
|
JAYSUKH BHUPATBHAI V
|
BANK OF BARODA(606985)
|
|
93
|
JUNAGADH
|
GJ-06-001-005-001/209
(Bagdu )
|
1106001000NRG25300420240007802
|
30/04/2024
|
vadekhaniya rajesh bhupat
|
1106001WL000996
|
vadekhaniya rajesh bhupat
|
00045
|
BARB0BAGADU
|
238
|
238
|
Processed
|
04/05/2024
|
|
3630991746
|
|
RAJESHBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
94
|
JUNAGADH
|
GJ-06-001-005-001/21
(Bagdu )
|
1106001000NRG25300420240007806
|
30/04/2024
|
Makavana Jaysreeben Saileshbhai
|
1106001WL000996
|
Makavana Jaysreeben Saileshbhai
|
00045
|
BARB0BAGADU
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3630991804
|
|
JAYSHREEBEN SHAILESH
|
BANK OF BARODA(606985)
|
|
95
|
JUNAGADH
|
GJ-06-001-005-001/21
(Bagdu )
|
1106001000NRG25300420240007805
|
30/04/2024
|
Makavana Shaileshbhai Parabatbhai
|
1106001WL000996
|
Makavana Shaileshbhai Parabatbhai
|
00045
|
BARB0BAGADU
|
888
|
888
|
Processed
|
04/05/2024
|
|
3630991597
|
|
SHAILESHBHAI PARBATB
|
BANK OF BARODA(606985)
|
|
96
|
JUNAGADH
|
GJ-06-001-005-001/21
(Bagdu )
|
1106001000NRG25300420240007804
|
30/04/2024
|
Parabatbhai
|
1106001WL000996
|
Parabatbhai
|
00045
|
BARB0BAGADU
|
888
|
888
|
Processed
|
04/05/2024
|
|
3630991779
|
|
PARBATBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
97
|
JUNAGADH
|
GJ-06-001-005-001/212
(Bagdu )
|
1106001000NRG25300420240007808
|
30/04/2024
|
sapariya parulben
|
1106001WL000996
|
sapariya parulben
|
00045
|
BARB0BAGADU
|
767
|
767
|
Processed
|
04/05/2024
|
|
3630991801
|
|
PARULBEN HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
JUNAGADH
|
GJ-06-001-005-001/212
(Bagdu )
|
1106001000NRG25300420240007807
|
30/04/2024
|
sapariya rekhaben
|
1106001WL000996
|
sapariya rekhaben
|
00045
|
BARB0BAGADU
|
826
|
826
|
Rejected
|
04/05/2024
|
|
3630991763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JUNAGADH
|
GJ-06-001-005-001/212
(Bagdu )
|
1106001000NRG25300420240007809
|
30/04/2024
|
Sayariya mukesh Harsukhbhai
|
1106001WL000996
|
Sayariya mukesh Harsukhbhai
|
00045
|
BARB0BAGADU
|
826
|
826
|
Processed
|
04/05/2024
|
|
3630991803
|
|
SAYARIYA MUKESH HARSUKHBHAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
JUNAGADH
|
GJ-06-001-005-001/215
(Bagdu )
|
1106001000NRG25300420240007810
|
30/04/2024
|
chauhan khimabhai
|
1106001WL000996
|
chauhan khimabhai
|
00045
|
BARB0BAGADU
|
962
|
962
|
Processed
|
04/05/2024
|
|
3630991745
|
|
MALUBEN BHIMABHAI CH
|
BANK OF BARODA(606985)
|
|
101
|
JUNAGADH
|
GJ-06-001-005-001/219
(Bagdu )
|
1106001000NRG25300420240007811
|
30/04/2024
|
dafada jagadhish
|
1106001WL000996
|
dafada jagadhish
|
00045
|
BARB0BAGADU
|
10
|
10
|
Processed
|
04/05/2024
|
|
3630991660
|
|
DAFADA JAGDISHBHAI R
|
BANK OF BARODA(606985)
|
|
102
|
JUNAGADH
|
GJ-06-001-005-001/219
(Bagdu )
|
1106001000NRG25300420240007812
|
30/04/2024
|
shardaben nathubhai dhokadia
|
1106001WL000996
|
shardaben nathubhai dhokadia
|
00045
|
BARB0BAGADU
|
11
|
11
|
Processed
|
04/05/2024
|
|
3630991616
|
|
SHARDABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
103
|
JUNAGADH
|
GJ-06-001-005-001/22-A
(Bagdu )
|
1106001000NRG25300420240007815
|
30/04/2024
|
Sayariya Bhavanaben Prakashbhai
|
1106001WL000996
|
Sayariya Bhavanaben Prakashbhai
|
00045
|
BARB0BAGADU
|
13
|
13
|
Processed
|
04/05/2024
|
|
3630991711
|
|
SAYRIYA BHAVANABEN P
|
BANK OF BARODA(606985)
|
|
104
|
JUNAGADH
|
GJ-06-001-005-001/22-A
(Bagdu )
|
1106001000NRG25300420240007813
|
30/04/2024
|
Sayariya Kantaben Manjibhai
|
1106001WL000996
|
Sayariya Kantaben Manjibhai
|
00045
|
BARB0BAGADU
|
12
|
12
|
Processed
|
04/05/2024
|
|
3630991712
|
|
KANTABEN MANUBHAI SA
|
BANK OF BARODA(606985)
|
|
105
|
JUNAGADH
|
GJ-06-001-005-001/22-A
(Bagdu )
|
1106001000NRG25300420240007814
|
30/04/2024
|
Sayariya Prakashbhai Manjibhai
|
1106001WL000996
|
Sayariya Prakashbhai Manjibhai
|
00045
|
BARB0BAGADU
|
12
|
12
|
Processed
|
04/05/2024
|
|
3630991703
|
|
PRAKASHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
106
|
JUNAGADH
|
GJ-06-001-005-001/223
(Bagdu )
|
1106001000NRG25300420240007816
|
30/04/2024
|
sayariya dineshbhai hadabhai
|
1106001WL000996
|
sayariya dineshbhai hadabhai
|
00045
|
BARB0BAGADU
|
2600
|
2600
|
Processed
|
04/05/2024
|
|
3630991626
|
|
MR DINESH HADA SAYARIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JUNAGADH
|
GJ-06-001-005-001/223
(Bagdu )
|
1106001000NRG25300420240007817
|
30/04/2024
|
sayariya kiranben dineshbhai
|
1106001WL000996
|
sayariya kiranben dineshbhai
|
00045
|
BARB0BAGADU
|
728
|
728
|
Processed
|
04/05/2024
|
|
3630991602
|
|
KIRANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
JUNAGADH
|
GJ-06-001-005-001/223
(Bagdu )
|
1106001000NRG25300420240007818
|
30/04/2024
|
Sayariya Mansiben Dineshbhai
|
1106001WL000996
|
Sayariya Mansiben Dineshbhai
|
00045
|
BARB0BAGADU
|
728
|
728
|
Processed
|
04/05/2024
|
|
3630991738
|
|
MANSIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
JUNAGADH
|
GJ-06-001-005-001/23
(Bagdu )
|
1106001000NRG25300420240007819
|
30/04/2024
|
Lasmiben
|
1106001WL000996
|
Lasmiben
|
00045
|
BARB0BAGADU
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3630991647
|
|
LABHU BHIKHA DHOKADI
|
BANK OF BARODA(606985)
|
|
110
|
JUNAGADH
|
GJ-06-001-005-001/23
(Bagdu )
|
1106001000NRG25300420240007820
|
30/04/2024
|
naynaben
|
1106001WL000996
|
naynaben
|
00045
|
BARB0BAGADU
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3630991720
|
|
NAYANBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
JUNAGADH
|
GJ-06-001-005-001/239-A
(Bagdu )
|
1106001000NRG25300420240007821
|
30/04/2024
|
parmar dinesh bechar
|
1106001WL000996
|
parmar dinesh bechar
|
00045
|
BARB0BAGADU
|
636
|
636
|
Processed
|
04/05/2024
|
|
3630991620
|
|
MR DINESHBHAI BECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JUNAGADH
|
GJ-06-001-005-001/239-A
(Bagdu )
|
1106001000NRG25300420240007822
|
30/04/2024
|
parmar kanchanben dinesh
|
1106001WL000996
|
parmar kanchanben dinesh
|
00045
|
BARB0BAGADU
|
689
|
689
|
Processed
|
04/05/2024
|
|
3630991636
|
|
KANCHAN DINESH PARMA
|
BANK OF BARODA(606985)
|
|
113
|
JUNAGADH
|
GJ-06-001-005-001/24
(Bagdu )
|
1106001000NRG25300420240007823
|
30/04/2024
|
Dobariya Bhimabhai
|
1106001WL000996
|
Dobariya Bhimabhai
|
00045
|
BARB0BAGADU
|
1196
|
1196
|
Processed
|
04/05/2024
|
|
3630991641
|
|
BHIMAABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
114
|
JUNAGADH
|
GJ-06-001-005-001/24
(Bagdu )
|
1106001000NRG25300420240007824
|
30/04/2024
|
Ramuben
|
1106001WL000996
|
Ramuben
|
00045
|
BARB0BAGADU
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630991614
|
|
RAMUBEN BHIMAJI DOBA
|
BANK OF BARODA(606985)
|
|
115
|
JUNAGADH
|
GJ-06-001-005-001/240-A
(Bagdu )
|
1106001000NRG25300420240007825
|
30/04/2024
|
chauhan maniben bheemabhai
|
1106001WL000996
|
chauhan maniben bheemabhai
|
00045
|
BARB0BAGADU
|
14
|
14
|
Processed
|
04/05/2024
|
|
3630991630
|
|
MANIBEN BHIMABHAI CH
|
BANK OF BARODA(606985)
|
|
116
|
JUNAGADH
|
GJ-06-001-005-001/244-A
(Bagdu )
|
1106001000NRG25300420240007829
|
30/04/2024
|
Vaghela Bharat Dhirajbhai
|
1106001WL000996
|
Vaghela Bharat Dhirajbhai
|
00045
|
BARB0BAGADU
|
5
|
5
|
Processed
|
04/05/2024
|
|
3630991767
|
|
BHARAT DHIRAJLAL VAG
|
BANK OF BARODA(606985)
|
|
117
|
JUNAGADH
|
GJ-06-001-005-001/244-A
(Bagdu )
|
1106001000NRG25300420240007826
|
30/04/2024
|
vaghela dhirubhau chakubhai
|
1106001WL000996
|
vaghela dhirubhau chakubhai
|
00045
|
BARB0BAGADU
|
6
|
6
|
Processed
|
04/05/2024
|
|
3630991742
|
|
MR DHIRUBHAI CHAKUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JUNAGADH
|
GJ-06-001-005-001/244-A
(Bagdu )
|
1106001000NRG25300420240007827
|
30/04/2024
|
vaghela muktaben dhirubhai
|
1106001WL000996
|
vaghela muktaben dhirubhai
|
00045
|
BARB0BAGADU
|
7
|
7
|
Processed
|
04/05/2024
|
|
3630991691
|
|
MUKTABEN DHIRUBHAI V
|
BANK OF BARODA(606985)
|
|
119
|
JUNAGADH
|
GJ-06-001-005-001/244-A
(Bagdu )
|
1106001000NRG25300420240007828
|
30/04/2024
|
Vaghela Sagar Dhirubhai
|
1106001WL000996
|
Vaghela Sagar Dhirubhai
|
00045
|
BARB0BAGADU
|
5
|
5
|
Processed
|
04/05/2024
|
|
3630991768
|
|
SAGAR DHIRAJLAL VAGH
|
BANK OF BARODA(606985)
|
|
120
|
JUNAGADH
|
GJ-06-001-005-001/254
(Bagdu )
|
1106001000NRG25300420240007832
|
30/04/2024
|
Sayariya Ajaybhai Jamanbhai
|
1106001WL000996
|
Sayariya Ajaybhai Jamanbhai
|
00045
|
BARB0BAGADU
|
18
|
18
|
Processed
|
04/05/2024
|
|
3630991805
|
|
AJAY JAMANBHAI SAYAR
|
BANK OF BARODA(606985)
|
|
121
|
JUNAGADH
|
GJ-06-001-005-001/254
(Bagdu )
|
1106001000NRG25300420240007831
|
30/04/2024
|
Sayariya Hansaben Jamanbhai
|
1106001WL000996
|
Sayariya Hansaben Jamanbhai
|
00045
|
BARB0BAGADU
|
33
|
33
|
Processed
|
04/05/2024
|
|
3630991604
|
|
HANSABEN JAMANBHAI S
|
BANK OF BARODA(606985)
|
|
122
|
JUNAGADH
|
GJ-06-001-005-001/254
(Bagdu )
|
1106001000NRG25300420240007830
|
30/04/2024
|
Sayariya Jamanbhai Polabhai
|
1106001WL000996
|
Sayariya Jamanbhai Polabhai
|
00045
|
BARB0BAGADU
|
33
|
33
|
Processed
|
04/05/2024
|
|
3630991536
|
|
MR JAMANBHAI POLABHAI SAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JUNAGADH
|
GJ-06-001-005-001/254
(Bagdu )
|
1106001000NRG25300420240007833
|
30/04/2024
|
Sayariya Rekhaben Ajaybhai
|
1106001WL000996
|
Sayariya Rekhaben Ajaybhai
|
00045
|
BARB0BAGADU
|
15
|
15
|
Processed
|
04/05/2024
|
|
3630991596
|
|
SAYARIYA REKHA AJAY
|
BANK OF BARODA(606985)
|
|
124
|
JUNAGADH
|
GJ-06-001-005-001/255
(Bagdu )
|
1106001000NRG25300420240007834
|
30/04/2024
|
Chauhan Dineshbhai Bhimabhai
|
1106001WL000996
|
Chauhan Dineshbhai Bhimabhai
|
00045
|
BARB0BAGADU
|
540
|
540
|
Processed
|
04/05/2024
|
|
3630991538
|
|
DINESHBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
125
|
JUNAGADH
|
GJ-06-001-005-001/256
(Bagdu )
|
1106001000NRG25300420240007835
|
30/04/2024
|
Dobariya Gitaben Bhadabhai
|
1106001WL000996
|
Dobariya Gitaben Bhadabhai
|
00045
|
BARB0BAGADU
|
429
|
429
|
Processed
|
04/05/2024
|
|
3630991543
|
|
GITABEN BHADABHAI DO
|
BANK OF BARODA(606985)
|
|
126
|
JUNAGADH
|
GJ-06-001-005-001/256
(Bagdu )
|
1106001000NRG25300420240007836
|
30/04/2024
|
Dobariya Vishal Bhadabhai
|
1106001WL000996
|
Dobariya Vishal Bhadabhai
|
00045
|
BARB0BAGADU
|
264
|
264
|
Processed
|
04/05/2024
|
|
3630991729
|
|
VISHAL BHADABHAI DOB
|
BANK OF BARODA(606985)
|
|
127
|
JUNAGADH
|
GJ-06-001-005-001/257
(Bagdu )
|
1106001000NRG25300420240007837
|
30/04/2024
|
Parmar Madhabhai Ramabhai
|
1106001WL000996
|
Parmar Madhabhai Ramabhai
|
00045
|
BARB0BAGADU
|
288
|
288
|
Processed
|
04/05/2024
|
|
3630991700
|
|
MADHABHAI RAMABHAI P
|
BANK OF BARODA(606985)
|
|
128
|
JUNAGADH
|
GJ-06-001-005-001/257
(Bagdu )
|
1106001000NRG25300420240007839
|
30/04/2024
|
Parmar Mayank Madhabhai
|
1106001WL000996
|
Parmar Mayank Madhabhai
|
00045
|
BARB0BAGADU
|
216
|
216
|
Processed
|
04/05/2024
|
|
3630991731
|
|
PARMAR MAYANK MADHAB
|
BANK OF BARODA(606985)
|
|
129
|
JUNAGADH
|
GJ-06-001-005-001/257
(Bagdu )
|
1106001000NRG25300420240007838
|
30/04/2024
|
Parmar Savitaben Madhabhai
|
1106001WL000996
|
Parmar Savitaben Madhabhai
|
00045
|
BARB0BAGADU
|
288
|
288
|
Processed
|
04/05/2024
|
|
3630991699
|
|
SAVITABEN MADHA PARM
|
BANK OF BARODA(606985)
|
|
130
|
JUNAGADH
|
GJ-06-001-005-001/257
(Bagdu )
|
1106001000NRG25300420240007840
|
30/04/2024
|
Parmar Vanitaben Mayankbhai
|
1106001WL000996
|
Parmar Vanitaben Mayankbhai
|
00045
|
BARB0BAGADU
|
240
|
240
|
Processed
|
04/05/2024
|
|
3630991587
|
|
MS VANITA RAVJIBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
JUNAGADH
|
GJ-06-001-005-001/259
(Bagdu )
|
1106001000NRG25300420240007842
|
30/04/2024
|
Solanki Ilaben Ramjibhai
|
1106001WL000996
|
Solanki Ilaben Ramjibhai
|
00045
|
BARB0BAGADU
|
6
|
6
|
Rejected
|
04/05/2024
|
|
3630991793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
JUNAGADH
|
GJ-06-001-005-001/259
(Bagdu )
|
1106001000NRG25300420240007841
|
30/04/2024
|
Solanki Ramjibhai Bhikhabhai
|
1106001WL000996
|
Solanki Ramjibhai Bhikhabhai
|
00045
|
BARB0BAGADU
|
10
|
10
|
Processed
|
04/05/2024
|
|
3630991698
|
|
RAMBHAI BHIKHABHAI S
|
BANK OF BARODA(606985)
|
|
133
|
JUNAGADH
|
GJ-06-001-005-001/26
(Bagdu )
|
1106001000NRG25300420240007844
|
30/04/2024
|
CHAUHAN KANCHANBEN KALABHAI
|
1106001WL000996
|
CHAUHAN KANCHANBEN KALABHAI
|
00045
|
BARB0BAGADU
|
11
|
11
|
Processed
|
04/05/2024
|
|
3630991688
|
|
KANCHANBEN KALABHAI
|
BANK OF BARODA(606985)
|
|
134
|
JUNAGADH
|
GJ-06-001-005-001/26
(Bagdu )
|
1106001000NRG25300420240007843
|
30/04/2024
|
Chohan Kalabhai Devabhai
|
1106001WL000996
|
Chohan Kalabhai Devabhai
|
00045
|
BARB0BAGADU
|
12
|
12
|
Processed
|
04/05/2024
|
|
3630991744
|
|
KALABHAI DEVABHAI CH
|
BANK OF BARODA(606985)
|
|
135
|
JUNAGADH
|
GJ-06-001-005-001/262
(Bagdu )
|
1106001000NRG25300420240007846
|
30/04/2024
|
KURESI JETUNBEN SALIMBHAI
|
1106001WL000996
|
KURESI JETUNBEN SALIMBHAI
|
00045
|
BARB0BAGADU
|
364
|
364
|
Processed
|
04/05/2024
|
|
3630991798
|
|
JETUNBEN SALIMBHAI K
|
BANK OF BARODA(606985)
|
|
136
|
JUNAGADH
|
GJ-06-001-005-001/262
(Bagdu )
|
1106001000NRG25300420240007845
|
30/04/2024
|
KURESI SALIMBHAI ALARAKHA
|
1106001WL000996
|
KURESI SALIMBHAI ALARAKHA
|
00045
|
BARB0BAGADU
|
224
|
224
|
Processed
|
04/05/2024
|
|
3630991619
|
|
SALIMBHAI ALARAKHABH
|
BANK OF BARODA(606985)
|
|
137
|
JUNAGADH
|
GJ-06-001-005-001/264
(Bagdu )
|
1106001000NRG25300420240007848
|
30/04/2024
|
VAGHELA NILIBEN SANDESHKUMAR
|
1106001WL000996
|
VAGHELA NILIBEN SANDESHKUMAR
|
00045
|
BARB0BAGADU
|
221
|
221
|
Processed
|
04/05/2024
|
|
3630991730
|
|
NILIBEN SANDESHKUMAR
|
BANK OF BARODA(606985)
|
|
138
|
JUNAGADH
|
GJ-06-001-005-001/264
(Bagdu )
|
1106001000NRG25300420240007847
|
30/04/2024
|
VAGHELA SANDESHKUMAR KARSHANBHAI
|
1106001WL000996
|
VAGHELA SANDESHKUMAR KARSHANBHAI
|
00045
|
BARB0BAGADU
|
187
|
187
|
Processed
|
04/05/2024
|
|
3630991732
|
|
S K VAGHELA
|
GENERAL POST OFFICE(607245)
|
|
139
|
JUNAGADH
|
GJ-06-001-005-001/265
(Bagdu )
|
1106001000NRG25300420240007849
|
30/04/2024
|
kureshi shahnavaj dadubhai
|
1106001WL000996
|
kureshi shahnavaj dadubhai
|
00045
|
BARB0BAGADU
|
495
|
495
|
Processed
|
04/05/2024
|
|
3630991583
|
|
KURESHI SHAHENAVAZ D
|
BANK OF BARODA(606985)
|
|
140
|
JUNAGADH
|
GJ-06-001-005-001/266
(Bagdu )
|
1106001000NRG25300420240007851
|
30/04/2024
|
chauhan chandrikaben jentibhai
|
1106001WL000996
|
chauhan chandrikaben jentibhai
|
00045
|
BARB0BAGADU
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630991530
|
|
CHANDRIKABEN JENTI C
|
BANK OF BARODA(606985)
|
|
141
|
JUNAGADH
|
GJ-06-001-005-001/266
(Bagdu )
|
1106001000NRG25300420240007850
|
30/04/2024
|
CHOHAN JENTIBHAI VALABHAI
|
1106001WL000996
|
CHOHAN JENTIBHAI VALABHAI
|
00045
|
BARB0BAGADU
|
714
|
714
|
Processed
|
04/05/2024
|
|
3630991531
|
|
JENTILAL VALABHAI CH
|
BANK OF BARODA(606985)
|
|
142
|
JUNAGADH
|
GJ-06-001-005-001/267
(Bagdu )
|
1106001000NRG25300420240007852
|
30/04/2024
|
Sayariya Jasamatbhai Becharbhai
|
1106001WL000996
|
Sayariya Jasamatbhai Becharbhai
|
00045
|
BARB0BAGADU
|
560
|
560
|
Processed
|
04/05/2024
|
|
3630991659
|
|
ASMAT BECHAR SAYARI
|
BANK OF BARODA(606985)
|
|
143
|
JUNAGADH
|
GJ-06-001-005-001/267
(Bagdu )
|
1106001000NRG25300420240007855
|
30/04/2024
|
Sayariya Jignesh Jasamatbhai
|
1106001WL000996
|
Sayariya Jignesh Jasamatbhai
|
00045
|
BARB0BAGADU
|
400
|
400
|
Processed
|
04/05/2024
|
|
3630991555
|
|
JIGNESH JASMATBHAI S
|
BANK OF BARODA(606985)
|
|
144
|
JUNAGADH
|
GJ-06-001-005-001/267
(Bagdu )
|
1106001000NRG25300420240007853
|
30/04/2024
|
Sayariya Rekhaben Jasamatbhai
|
1106001WL000996
|
Sayariya Rekhaben Jasamatbhai
|
00045
|
BARB0BAGADU
|
560
|
560
|
Processed
|
04/05/2024
|
|
3630991676
|
|
REKHABEN JASMATBHAI
|
BANK OF BARODA(606985)
|
|
145
|
JUNAGADH
|
GJ-06-001-005-001/267
(Bagdu )
|
1106001000NRG25300420240007854
|
30/04/2024
|
Sayariya Tusharbhai Jasmatbhai
|
1106001WL000996
|
Sayariya Tusharbhai Jasmatbhai
|
00045
|
BARB0BAGADU
|
560
|
560
|
Processed
|
04/05/2024
|
|
3630991553
|
|
USHARBHAI JASMATBHA
|
BANK OF BARODA(606985)
|
|
146
|
JUNAGADH
|
GJ-06-001-005-001/270
(Bagdu )
|
1106001000NRG25300420240007857
|
30/04/2024
|
Chavda Raj Tansukhbhai
|
1106001WL000996
|
Chavda Raj Tansukhbhai
|
00045
|
BARB0BAGADU
|
7
|
7
|
Processed
|
04/05/2024
|
|
3630991556
|
|
RAJ TANSUKHBHAI CHAV
|
BANK OF BARODA(606985)
|
|
147
|
JUNAGADH
|
GJ-06-001-005-001/270
(Bagdu )
|
1106001000NRG25300420240007856
|
30/04/2024
|
Chavda Shrddha Tansukhbhai
|
1106001WL000996
|
Chavda Shrddha Tansukhbhai
|
00045
|
BARB0BAGADU
|
11
|
11
|
Processed
|
04/05/2024
|
|
3630991741
|
|
SHRADHDHA TANSUKHBHA
|
BANK OF BARODA(606985)
|
|
148
|
JUNAGADH
|
GJ-06-001-005-001/271
(Bagdu )
|
1106001000NRG25300420240007858
|
30/04/2024
|
Kureshi Sajidbhai Kadarbhai
|
1106001WL000996
|
Kureshi Sajidbhai Kadarbhai
|
00045
|
BARB0BAGADU
|
9
|
9
|
Processed
|
04/05/2024
|
|
3630991548
|
|
SAJIDBHAI KADARBHAI
|
BANK OF BARODA(606985)
|
|
149
|
JUNAGADH
|
GJ-06-001-005-001/273
(Bagdu )
|
1106001000NRG25300420240007860
|
30/04/2024
|
Vaghela Kamuben Rambhai
|
1106001WL000996
|
Vaghela Kamuben Rambhai
|
00045
|
BARB0BAGADU
|
826
|
826
|
Processed
|
04/05/2024
|
|
3630991791
|
|
VAGHELA KAMUBEN RAMB
|
BANK OF BARODA(606985)
|
|
150
|
JUNAGADH
|
GJ-06-001-005-001/273
(Bagdu )
|
1106001000NRG25300420240007859
|
30/04/2024
|
Vaghela Kanjibhai Rambhai
|
1106001WL000996
|
Vaghela Kanjibhai Rambhai
|
00045
|
BARB0BAGADU
|
649
|
649
|
Processed
|
04/05/2024
|
|
3630991702
|
|
KANJIBHAI RAMBHAI VA
|
BANK OF BARODA(606985)
|
|
151
|
JUNAGADH
|
GJ-06-001-005-001/28
(Bagdu )
|
1106001000NRG25300420240007863
|
30/04/2024
|
Makavana Ankurbhai Vashrambhai
|
1106001WL000996
|
Makavana Ankurbhai Vashrambhai
|
00045
|
BARB0BAGADU
|
125
|
125
|
Processed
|
04/05/2024
|
|
3630991693
|
|
ANKUR VASHRAMBHAI MA
|
BANK OF BARODA(606985)
|
|
152
|
JUNAGADH
|
GJ-06-001-005-001/28
(Bagdu )
|
1106001000NRG25300420240007862
|
30/04/2024
|
MAKVANA KANCHANBEN VASRAM
|
1106001WL000996
|
MAKVANA KANCHANBEN VASRAM
|
00045
|
BARB0BAGADU
|
325
|
325
|
Processed
|
04/05/2024
|
|
3630991689
|
|
KANCHANBEN VASHRAMBH
|
BANK OF BARODA(606985)
|
|
153
|
JUNAGADH
|
GJ-06-001-005-001/28
(Bagdu )
|
1106001000NRG25300420240007861
|
30/04/2024
|
MAKWANA VASRAMBHAI KARAMSHIBHAI
|
1106001WL000996
|
MAKWANA VASRAMBHAI KARAMSHIBHAI
|
00045
|
BARB0BAGADU
|
350
|
350
|
Processed
|
04/05/2024
|
|
3630991633
|
|
VASHARAMBHAI KARMASH
|
BANK OF BARODA(606985)
|
|
154
|
JUNAGADH
|
GJ-06-001-005-001/3
(Bagdu )
|
1106001000NRG25300420240007864
|
30/04/2024
|
Dhirubhai
|
1106001WL000996
|
Dhirubhai
|
00045
|
BARB0BAGADU
|
261
|
261
|
Processed
|
04/05/2024
|
|
3630991706
|
|
DHIRU KALA MAKWANA
|
BANK OF BARODA(606985)
|
|
155
|
JUNAGADH
|
GJ-06-001-005-001/3
(Bagdu )
|
1106001000NRG25300420240007865
|
30/04/2024
|
Makavana Nimuben Dhirubhai
|
1106001WL000996
|
Makavana Nimuben Dhirubhai
|
00045
|
BARB0BAGADU
|
290
|
290
|
Processed
|
04/05/2024
|
|
3630991802
|
|
NIRMALABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
156
|
JUNAGADH
|
GJ-06-001-005-001/31
(Bagdu )
|
1106001000NRG25300420240007867
|
30/04/2024
|
SAYARIA VARSHABEN UKABHAI
|
1106001WL000996
|
SAYARIA VARSHABEN UKABHAI
|
00045
|
BARB0BAGADU
|
994
|
994
|
Processed
|
04/05/2024
|
|
3630991525
|
|
VARSABEN UKABHAI SAY
|
BANK OF BARODA(606985)
|
|
157
|
JUNAGADH
|
GJ-06-001-005-001/31
(Bagdu )
|
1106001000NRG25300420240007869
|
30/04/2024
|
sayariya Dipakbhai ukabhai
|
1106001WL000996
|
sayariya Dipakbhai ukabhai
|
00045
|
BARB0BAGADU
|
852
|
852
|
Processed
|
04/05/2024
|
|
3630991789
|
|
SAYARIYA DIPAK UKABH
|
BANK OF BARODA(606985)
|
|
158
|
JUNAGADH
|
GJ-06-001-005-001/31
(Bagdu )
|
1106001000NRG25300420240007868
|
30/04/2024
|
sayariya Narendrabhai ukabhai
|
1106001WL000996
|
sayariya Narendrabhai ukabhai
|
00045
|
BARB0BAGADU
|
852
|
852
|
Processed
|
04/05/2024
|
|
3630991560
|
|
NARENDRA UKABHAI SAY
|
BANK OF BARODA(606985)
|
|
159
|
JUNAGADH
|
GJ-06-001-005-001/31
(Bagdu )
|
1106001000NRG25300420240007866
|
30/04/2024
|
Sayriya Ukabhai Valabhai
|
1106001WL000996
|
Sayriya Ukabhai Valabhai
|
00045
|
BARB0BAGADU
|
994
|
994
|
Processed
|
04/05/2024
|
|
3630991638
|
|
UKABHAI VALABHAI SAY
|
BANK OF BARODA(606985)
|
|
160
|
JUNAGADH
|
GJ-06-001-005-001/328
(Bagdu )
|
1106001000NRG25300420240007870
|
30/04/2024
|
Mundhava Vikrambhai Palabhai
|
1106001WL000996
|
Mundhava Vikrambhai Palabhai
|
00045
|
BARB0BAGADU
|
6
|
6
|
Processed
|
04/05/2024
|
|
3630991783
|
|
MUDHVA VIKRAMBHAI PA
|
BANK OF BARODA(606985)
|
|
161
|
JUNAGADH
|
GJ-06-001-005-001/337
(Bagdu )
|
1106001000NRG25300420240007874
|
30/04/2024
|
Rathod Lakhabhai Muljibhai
|
1106001WL000996
|
Rathod Lakhabhai Muljibhai
|
00045
|
BARB0BAGADU
|
208
|
208
|
Processed
|
04/05/2024
|
|
3630991697
|
|
LAKHABHAI MULUBHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
162
|
JUNAGADH
|
GJ-06-001-005-001/337
(Bagdu )
|
1106001000NRG25300420240007872
|
30/04/2024
|
Rathod Muljibhai Bhimabhai
|
1106001WL000996
|
Rathod Muljibhai Bhimabhai
|
00045
|
BARB0BAGADU
|
286
|
286
|
Processed
|
04/05/2024
|
|
3630991725
|
|
MULJIBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
163
|
JUNAGADH
|
GJ-06-001-005-001/337
(Bagdu )
|
1106001000NRG25300420240007873
|
30/04/2024
|
Rathod Ramiben Muljibhai
|
1106001WL000996
|
Rathod Ramiben Muljibhai
|
00045
|
BARB0BAGADU
|
234
|
234
|
Processed
|
04/05/2024
|
|
3630991726
|
|
RAMIBEN MULJIBHAI RA
|
BANK OF BARODA(606985)
|
|
164
|
JUNAGADH
|
GJ-06-001-005-001/337
(Bagdu )
|
1106001000NRG25300420240007875
|
30/04/2024
|
Rathod Sonalben Lakhabhai
|
1106001WL000996
|
Rathod Sonalben Lakhabhai
|
00045
|
BARB0BAGADU
|
208
|
208
|
Processed
|
04/05/2024
|
|
3630991541
|
|
SONALBEN LAKHABHAI R
|
BANK OF BARODA(606985)
|
|
165
|
JUNAGADH
|
GJ-06-001-005-001/35
(Bagdu )
|
1106001000NRG25300420240007879
|
30/04/2024
|
Sayariya Kantaben Dineshbhai
|
1106001WL000996
|
Sayariya Kantaben Dineshbhai
|
00045
|
BARB0BAGADU
|
258
|
258
|
Processed
|
04/05/2024
|
|
3630991785
|
|
SAYRIYA KANTABEN DIN
|
BANK OF BARODA(606985)
|
|
166
|
JUNAGADH
|
GJ-06-001-005-001/35
(Bagdu )
|
1106001000NRG25300420240007876
|
30/04/2024
|
Sayriya Bhimabhai Valabhai
|
1106001WL000996
|
Sayriya Bhimabhai Valabhai
|
00045
|
BARB0BAGADU
|
516
|
516
|
Processed
|
04/05/2024
|
|
3630991748
|
|
BHIMABHAI VALABHAI S
|
BANK OF BARODA(606985)
|
|
167
|
JUNAGADH
|
GJ-06-001-005-001/35
(Bagdu )
|
1106001000NRG25300420240007878
|
30/04/2024
|
Sayriya Dineshbhai Bhimabhai
|
1106001WL000996
|
Sayriya Dineshbhai Bhimabhai
|
00045
|
BARB0BAGADU
|
559
|
559
|
Processed
|
04/05/2024
|
|
3630991684
|
|
MR DINESHKUMAR BHIMABHAI SAYARIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JUNAGADH
|
GJ-06-001-005-001/35
(Bagdu )
|
1106001000NRG25300420240007877
|
30/04/2024
|
Sayriya Kaliben Bhimabhai
|
1106001WL000996
|
Sayriya Kaliben Bhimabhai
|
00045
|
BARB0BAGADU
|
473
|
473
|
Processed
|
04/05/2024
|
|
3630991722
|
|
KALIBEN BHIMABHAI SA
|
BANK OF BARODA(606985)
|
|
169
|
JUNAGADH
|
GJ-06-001-005-001/37
(Bagdu )
|
1106001000NRG25300420240007880
|
30/04/2024
|
Govidbhai madhabhai sayaria
|
1106001WL000996
|
Govidbhai madhabhai sayaria
|
00045
|
BARB0BAGADU
|
203
|
203
|
Processed
|
04/05/2024
|
|
3630991648
|
|
MR GOVINDBHAI MADHABHAI SAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JUNAGADH
|
GJ-06-001-005-001/37
(Bagdu )
|
1106001000NRG25300420240007882
|
30/04/2024
|
kajalben
|
1106001WL000996
|
kajalben
|
00045
|
BARB0BAGADU
|
319
|
319
|
Processed
|
04/05/2024
|
|
3630991772
|
|
SAYARIYA KAJALBEN RA
|
BANK OF BARODA(606985)
|
|
171
|
JUNAGADH
|
GJ-06-001-005-001/37
(Bagdu )
|
1106001000NRG25300420240007881
|
30/04/2024
|
Sayriya Modhiben Govidbhai
|
1106001WL000996
|
Sayriya Modhiben Govidbhai
|
00045
|
BARB0BAGADU
|
348
|
348
|
Processed
|
04/05/2024
|
|
3630991794
|
|
MONGHIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
172
|
JUNAGADH
|
GJ-06-001-005-001/38
(Bagdu )
|
1106001000NRG25300420240007883
|
30/04/2024
|
Sodarva Parbatbhai Dayabhai
|
1106001WL000996
|
Sodarva Parbatbhai Dayabhai
|
00045
|
BARB0BAGADU
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630991622
|
|
PARBATBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
173
|
JUNAGADH
|
GJ-06-001-005-001/38
(Bagdu )
|
1106001000NRG25300420240007884
|
30/04/2024
|
Sondrava Babubhai Parbatbhai
|
1106001WL000996
|
Sondrava Babubhai Parbatbhai
|
00045
|
BARB0BAGADU
|
550
|
550
|
Processed
|
04/05/2024
|
|
3630991563
|
|
BABULAL PARBATBHAI S
|
BANK OF BARODA(606985)
|
|
174
|
JUNAGADH
|
GJ-06-001-005-001/38
(Bagdu )
|
1106001000NRG25300420240007885
|
30/04/2024
|
Sondrava Manishaben Babubhai
|
1106001WL000996
|
Sondrava Manishaben Babubhai
|
00045
|
BARB0BAGADU
|
550
|
550
|
Processed
|
04/05/2024
|
|
3630991690
|
|
MANISHABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
175
|
JUNAGADH
|
GJ-06-001-005-001/40
(Bagdu )
|
1106001000NRG25300420240007888
|
30/04/2024
|
Mundhva Bhaveshkumar Karshnbhai
|
1106001WL000996
|
Mundhva Bhaveshkumar Karshnbhai
|
00045
|
BARB0BAGADU
|
10
|
10
|
Processed
|
04/05/2024
|
|
3630991539
|
|
BHAVESHKUMAR KARSHAN
|
BANK OF BARODA(606985)
|
|
176
|
JUNAGADH
|
GJ-06-001-005-001/40
(Bagdu )
|
1106001000NRG25300420240007886
|
30/04/2024
|
Vadher Karashanbhai Mangabhai
|
1106001WL000996
|
Vadher Karashanbhai Mangabhai
|
00045
|
BARB0BAGADU
|
10
|
10
|
Processed
|
04/05/2024
|
|
3630991713
|
|
KARSANBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
177
|
JUNAGADH
|
GJ-06-001-005-001/40
(Bagdu )
|
1106001000NRG25300420240007887
|
30/04/2024
|
Vadher Madhuben Karashanbhai
|
1106001WL000996
|
Vadher Madhuben Karashanbhai
|
00045
|
BARB0BAGADU
|
8
|
8
|
Processed
|
04/05/2024
|
|
3630991719
|
|
MADHUBEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
178
|
JUNAGADH
|
GJ-06-001-005-001/41
(Bagdu )
|
1106001000NRG25300420240007890
|
30/04/2024
|
Ashmitaben khimjibhai
|
1106001WL000996
|
Ashmitaben khimjibhai
|
00045
|
BARB0BAGADU
|
460
|
460
|
Processed
|
04/05/2024
|
|
3630991632
|
|
ASHIMITABEN KHIMABHA
|
BANK OF BARODA(606985)
|
|
179
|
JUNAGADH
|
GJ-06-001-005-001/41
(Bagdu )
|
1106001000NRG25300420240007889
|
30/04/2024
|
Khimjibhai kalabhai
|
1106001WL000996
|
Khimjibhai kalabhai
|
00045
|
BARB0BAGADU
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630991605
|
|
KHIMJIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
180
|
JUNAGADH
|
GJ-06-001-005-001/41
(Bagdu )
|
1106001000NRG25300420240007892
|
30/04/2024
|
Makavana Taraben Mansukhbhai
|
1106001WL000996
|
Makavana Taraben Mansukhbhai
|
00045
|
BARB0BAGADU
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630991550
|
|
MISS TARABEN BIKHABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JUNAGADH
|
GJ-06-001-005-001/41
(Bagdu )
|
1106001000NRG25300420240007891
|
30/04/2024
|
Mansukhbhia
|
1106001WL000996
|
Mansukhbhia
|
00045
|
BARB0BAGADU
|
460
|
460
|
Processed
|
04/05/2024
|
|
3630991778
|
|
MAKVANA MANSUKHKUMAR
|
BANK OF BARODA(606985)
|
|
182
|
JUNAGADH
|
GJ-06-001-005-001/42
(Bagdu )
|
1106001000NRG25300420240007895
|
30/04/2024
|
Arvindhbhai
|
1106001WL000996
|
Arvindhbhai
|
00045
|
BARB0BAGADU
|
376
|
376
|
Processed
|
04/05/2024
|
|
3630991618
|
|
ARVINDBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
183
|
JUNAGADH
|
GJ-06-001-005-001/42
(Bagdu )
|
1106001000NRG25300420240007893
|
30/04/2024
|
Becharbhai
|
1106001WL000996
|
Becharbhai
|
00045
|
BARB0BAGADU
|
517
|
517
|
Processed
|
04/05/2024
|
|
3630991613
|
|
MR BECHARBHAI KHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
JUNAGADH
|
GJ-06-001-005-001/42
(Bagdu )
|
1106001000NRG25300420240007896
|
30/04/2024
|
Chanpaben
|
1106001WL000996
|
Chanpaben
|
00045
|
BARB0BAGADU
|
329
|
329
|
Processed
|
04/05/2024
|
|
3630991657
|
|
CHAMPABEN ARVIND P
|
BANK OF BARODA(606985)
|
|
185
|
JUNAGADH
|
GJ-06-001-005-001/42
(Bagdu )
|
1106001000NRG25300420240007894
|
30/04/2024
|
Labhuben
|
1106001WL000996
|
Labhuben
|
00045
|
BARB0BAGADU
|
517
|
517
|
Processed
|
04/05/2024
|
|
3630991645
|
|
LABHU BECHAR PARMAR
|
BANK OF BARODA(606985)
|
|
186
|
JUNAGADH
|
GJ-06-001-005-001/43
(Bagdu )
|
1106001000NRG25300420240007898
|
30/04/2024
|
Labhuben
|
1106001WL000996
|
Labhuben
|
00045
|
BARB0BAGADU
|
804
|
804
|
Processed
|
04/05/2024
|
|
3630991646
|
|
LABHUBEN RUDABHAI CH
|
BANK OF BARODA(606985)
|
|
187
|
JUNAGADH
|
GJ-06-001-005-001/43
(Bagdu )
|
1106001000NRG25300420240007897
|
30/04/2024
|
Rudhabhai
|
1106001WL000996
|
Rudhabhai
|
00045
|
BARB0BAGADU
|
670
|
670
|
Processed
|
04/05/2024
|
|
3630991773
|
|
CHAUHAN RUDABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JUNAGADH
|
GJ-06-001-005-001/44
(Bagdu )
|
1106001000NRG25300420240007899
|
30/04/2024
|
Labhuben
|
1106001WL000996
|
Labhuben
|
00045
|
BARB0BAGADU
|
10
|
10
|
Processed
|
04/05/2024
|
|
3630991692
|
|
LABHUBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
189
|
JUNAGADH
|
GJ-06-001-005-001/44
(Bagdu )
|
1106001000NRG25300420240007900
|
30/04/2024
|
Prakasbhai
|
1106001WL000996
|
Prakasbhai
|
00045
|
BARB0BAGADU
|
6
|
6
|
Processed
|
04/05/2024
|
|
3630991759
|
|
PRAKASHBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
190
|
JUNAGADH
|
GJ-06-001-005-001/44
(Bagdu )
|
1106001000NRG25300420240007901
|
30/04/2024
|
Sodarva Anilbhai chaganbhai
|
1106001WL000996
|
Sodarva Anilbhai chaganbhai
|
00045
|
BARB0BAGADU
|
4
|
4
|
Processed
|
04/05/2024
|
|
3630991590
|
|
SONDARVA ANIL CHAGAN
|
BANK OF BARODA(606985)
|
|
191
|
JUNAGADH
|
GJ-06-001-005-001/44
(Bagdu )
|
1106001000NRG25300420240007902
|
30/04/2024
|
Sondarva Shilpaben Prakashbhai
|
1106001WL000996
|
Sondarva Shilpaben Prakashbhai
|
00045
|
BARB0BAGADU
|
6
|
6
|
Processed
|
04/05/2024
|
|
3630991537
|
|
SHILPABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
192
|
JUNAGADH
|
GJ-06-001-005-001/48
(Bagdu )
|
1106001000NRG25300420240007903
|
30/04/2024
|
CHAUHAN DEVABHAI HIRABHAI
|
1106001WL000996
|
CHAUHAN DEVABHAI HIRABHAI
|
00045
|
BARB0BAGADU
|
876
|
876
|
Processed
|
04/05/2024
|
|
3630991716
|
|
DEVABHAI HIRABHAI CH
|
BANK OF BARODA(606985)
|
|
193
|
JUNAGADH
|
GJ-06-001-005-001/48
(Bagdu )
|
1106001000NRG25300420240007905
|
30/04/2024
|
Jamanaben
|
1106001WL000996
|
Jamanaben
|
00045
|
BARB0BAGADU
|
803
|
803
|
Processed
|
04/05/2024
|
|
3630991572
|
|
JAMANABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
194
|
JUNAGADH
|
GJ-06-001-005-001/48
(Bagdu )
|
1106001000NRG25300420240007904
|
30/04/2024
|
Ramjibhai
|
1106001WL000996
|
Ramjibhai
|
00045
|
BARB0BAGADU
|
730
|
730
|
Processed
|
04/05/2024
|
|
3630991737
|
|
RAMJIBHAI DEVABHAI C
|
BANK OF BARODA(606985)
|
|
195
|
JUNAGADH
|
GJ-06-001-005-001/49
(Bagdu )
|
1106001000NRG25300420240007906
|
30/04/2024
|
Rupaben
|
1106001WL000996
|
Rupaben
|
00045
|
BARB0BAGADU
|
814
|
814
|
Processed
|
04/05/2024
|
|
3630991527
|
|
RUPABEN DEVABHAI SAY
|
BANK OF BARODA(606985)
|
|
196
|
JUNAGADH
|
GJ-06-001-005-001/50
(Bagdu )
|
1106001000NRG25300420240007907
|
30/04/2024
|
Sayriya Dhaniben Deshabhai
|
1106001WL000996
|
Sayriya Dhaniben Deshabhai
|
00045
|
BARB0BAGADU
|
935
|
935
|
Processed
|
04/05/2024
|
|
3630991518
|
|
DHANIBEN DESHABHAI S
|
BANK OF BARODA(606985)
|
|
197
|
JUNAGADH
|
GJ-06-001-005-001/51
(Bagdu )
|
1106001000NRG25300420240007911
|
30/04/2024
|
DHokadiya Darshit Pravinbhai
|
1106001WL000996
|
DHokadiya Darshit Pravinbhai
|
00045
|
BARB0BAGADU
|
6
|
6
|
Processed
|
04/05/2024
|
|
3630991557
|
|
DARSHIT PRAVINBHAI D
|
BANK OF BARODA(606985)
|
|
198
|
JUNAGADH
|
GJ-06-001-005-001/51
(Bagdu )
|
1106001000NRG25300420240007910
|
30/04/2024
|
Dhokadiya Ridhdhiben Pravinbhai
|
1106001WL000996
|
Dhokadiya Ridhdhiben Pravinbhai
|
00045
|
BARB0BAGADU
|
7
|
7
|
Processed
|
04/05/2024
|
|
3630991552
|
|
RIDHI PRAVINBHAI DHO
|
BANK OF BARODA(606985)
|
|
199
|
JUNAGADH
|
GJ-06-001-005-001/51
(Bagdu )
|
1106001000NRG25300420240007908
|
30/04/2024
|
Minaben
|
1106001WL000996
|
Minaben
|
00045
|
BARB0BAGADU
|
10
|
10
|
Processed
|
04/05/2024
|
|
3630991747
|
|
MINABEN NATHUBHAI DH
|
BANK OF BARODA(606985)
|
|
200
|
JUNAGADH
|
GJ-06-001-005-001/51
(Bagdu )
|
1106001000NRG25300420240007909
|
30/04/2024
|
Pravinbhai
|
1106001WL000996
|
Pravinbhai
|
00045
|
BARB0BAGADU
|
9
|
9
|
Processed
|
04/05/2024
|
|
3630991710
|
|
DHOKADIYA PRAVINBHAI NATHUBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
201
|
JUNAGADH
|
GJ-06-001-005-001/54
(Bagdu )
|
1106001000NRG25300420240007913
|
30/04/2024
|
dhokadiya laxmiben ugabhai
|
1106001WL000996
|
dhokadiya laxmiben ugabhai
|
00045
|
BARB0BAGADU
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630991685
|
|
LAXMIBEN UGABHAI DHO
|
BANK OF BARODA(606985)
|
|
202
|
JUNAGADH
|
GJ-06-001-005-001/54
(Bagdu )
|
1106001000NRG25300420240007912
|
30/04/2024
|
DHOKADIYA UGABHAI NATHABHAI
|
1106001WL000996
|
DHOKADIYA UGABHAI NATHABHAI
|
00045
|
BARB0BAGADU
|
564
|
564
|
Processed
|
04/05/2024
|
|
3630991662
|
|
UGABHAI NATHABHAI DH
|
BANK OF BARODA(606985)
|
|
203
|
JUNAGADH
|
GJ-06-001-005-001/54
(Bagdu )
|
1106001000NRG25300420240007915
|
30/04/2024
|
Dhokaliya Manishben sanjaybhai
|
1106001WL000996
|
Dhokaliya Manishben sanjaybhai
|
00045
|
BARB0BAGADU
|
564
|
564
|
Processed
|
04/05/2024
|
|
3630991663
|
|
MANISHABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
204
|
JUNAGADH
|
GJ-06-001-005-001/54
(Bagdu )
|
1106001000NRG25300420240007914
|
30/04/2024
|
Vipulbhai
|
1106001WL000996
|
Vipulbhai
|
00045
|
BARB0BAGADU
|
470
|
470
|
Processed
|
04/05/2024
|
|
3630991631
|
|
VIPULBHAI UGABHAI D
|
BANK OF BARODA(606985)
|
|
205
|
JUNAGADH
|
GJ-06-001-005-001/56
(Bagdu )
|
1106001000NRG25300420240007916
|
30/04/2024
|
Maniben
|
1106001WL000996
|
Maniben
|
00045
|
BARB0BAGADU
|
649
|
649
|
Processed
|
04/05/2024
|
|
3630991705
|
|
SAYARIYA MINABEN GEL
|
BANK OF BARODA(606985)
|
|
206
|
JUNAGADH
|
GJ-06-001-005-001/56
(Bagdu )
|
1106001000NRG25300420240007918
|
30/04/2024
|
Rameshbhai
|
1106001WL000996
|
Rameshbhai
|
00045
|
BARB0BAGADU
|
649
|
649
|
Processed
|
04/05/2024
|
|
3630991573
|
|
RAMESHBHAI GELABHAI
|
BANK OF BARODA(606985)
|
|
207
|
JUNAGADH
|
GJ-06-001-005-001/56
(Bagdu )
|
1106001000NRG25300420240007920
|
30/04/2024
|
Sayariya Hansaben Gelabhai
|
1106001WL000996
|
Sayariya Hansaben Gelabhai
|
00045
|
BARB0BAGADU
|
708
|
708
|
Processed
|
04/05/2024
|
|
3630991623
|
|
HANSABEN GELABHAI SA
|
BANK OF BARODA(606985)
|
|
208
|
JUNAGADH
|
GJ-06-001-005-001/56
(Bagdu )
|
1106001000NRG25300420240007919
|
30/04/2024
|
Sayariya Jekibhhai Rameshbhai
|
1106001WL000996
|
Sayariya Jekibhhai Rameshbhai
|
00045
|
BARB0BAGADU
|
649
|
649
|
Processed
|
04/05/2024
|
|
3630991790
|
|
JEKI RAMESHBHAI SAYA
|
BANK OF BARODA(606985)
|
|
209
|
JUNAGADH
|
GJ-06-001-005-001/56
(Bagdu )
|
1106001000NRG25300420240007917
|
30/04/2024
|
Ulaben
|
1106001WL000996
|
Ulaben
|
00045
|
BARB0BAGADU
|
649
|
649
|
Processed
|
04/05/2024
|
|
3630991673
|
|
ILABEN RAMESHBHAI SA
|
BANK OF BARODA(606985)
|
|
210
|
JUNAGADH
|
GJ-06-001-005-001/57
(Bagdu )
|
1106001000NRG25300420240007922
|
30/04/2024
|
chauhan valabhai hirabhai
|
1106001WL000996
|
chauhan valabhai hirabhai
|
00045
|
BARB0BAGADU
|
455
|
455
|
Processed
|
04/05/2024
|
|
3630991610
|
|
VALABHAI HIRABHAI CH
|
BANK OF BARODA(606985)
|
|
211
|
JUNAGADH
|
GJ-06-001-005-001/57
(Bagdu )
|
1106001000NRG25300420240007924
|
30/04/2024
|
Chauhan Varshaben Rajeshbhai
|
1106001WL000996
|
Chauhan Varshaben Rajeshbhai
|
00045
|
BARB0BAGADU
|
420
|
420
|
Processed
|
04/05/2024
|
|
3630991656
|
|
CHAUHAN VARSHA RAJES
|
BANK OF BARODA(606985)
|
|
212
|
JUNAGADH
|
GJ-06-001-005-001/57
(Bagdu )
|
1106001000NRG25300420240007923
|
30/04/2024
|
Chohan Nathiben Valabhai
|
1106001WL000996
|
Chohan Nathiben Valabhai
|
00045
|
BARB0BAGADU
|
455
|
455
|
Processed
|
04/05/2024
|
|
3630991788
|
|
CHAUHAN JAYABEN VALA
|
BANK OF BARODA(606985)
|
|
213
|
JUNAGADH
|
GJ-06-001-005-001/57
(Bagdu )
|
1106001000NRG25300420240007921
|
30/04/2024
|
Rajeshbhai
|
1106001WL000996
|
Rajeshbhai
|
00045
|
BARB0BAGADU
|
455
|
455
|
Processed
|
04/05/2024
|
|
3630991681
|
|
RAJESHBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
214
|
JUNAGADH
|
GJ-06-001-005-001/58
(Bagdu )
|
1106001000NRG25300420240007925
|
30/04/2024
|
Sayriya Manishben Manjibhai
|
1106001WL000996
|
Sayriya Manishben Manjibhai
|
00045
|
BARB0BAGADU
|
392
|
392
|
Processed
|
04/05/2024
|
|
3630991634
|
|
MANISHABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
215
|
JUNAGADH
|
GJ-06-001-005-001/58
(Bagdu )
|
1106001000NRG25300420240007926
|
30/04/2024
|
Sayriya Manjibhai Deshabhai
|
1106001WL000996
|
Sayriya Manjibhai Deshabhai
|
00045
|
BARB0BAGADU
|
364
|
364
|
Processed
|
04/05/2024
|
|
3630991628
|
|
MANJIBHAI DESABHAI S
|
BANK OF BARODA(606985)
|
|
216
|
JUNAGADH
|
GJ-06-001-005-001/59
(Bagdu )
|
1106001000NRG25300420240007927
|
30/04/2024
|
Mangabhai Valabhai
|
1106001WL000996
|
Mangabhai Valabhai
|
00045
|
BARB0BAGADU
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630991532
|
|
MANGABHAI VALABHAI S
|
BANK OF BARODA(606985)
|
|
217
|
JUNAGADH
|
GJ-06-001-005-001/59
(Bagdu )
|
1106001000NRG25300420240007929
|
30/04/2024
|
MANSUKH MANGA
|
1106001WL000996
|
MANSUKH MANGA
|
00045
|
BARB0BAGADU
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630991654
|
|
MANSUKH MANGA SAYARI
|
BANK OF BARODA(606985)
|
|
218
|
JUNAGADH
|
GJ-06-001-005-001/59
(Bagdu )
|
1106001000NRG25300420240007930
|
30/04/2024
|
sayriya kavitaben mansukhbhai
|
1106001WL000996
|
sayriya kavitaben mansukhbhai
|
00045
|
BARB0BAGADU
|
663
|
663
|
Processed
|
04/05/2024
|
|
3630991524
|
|
KAVITABEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
219
|
JUNAGADH
|
GJ-06-001-005-001/59
(Bagdu )
|
1106001000NRG25300420240007928
|
30/04/2024
|
Sayriya Madhuben Mangabhai
|
1106001WL000996
|
Sayriya Madhuben Mangabhai
|
00045
|
BARB0BAGADU
|
714
|
714
|
Processed
|
04/05/2024
|
|
3630991601
|
|
MADHUBEN MANGABHAI S
|
BANK OF BARODA(606985)
|
|
220
|
JUNAGADH
|
GJ-06-001-005-001/6
(Bagdu )
|
1106001000NRG25300420240007931
|
30/04/2024
|
DHIRUBHAI
|
1106001WL000996
|
DHIRUBHAI
|
00045
|
BARB0BAGADU
|
11
|
11
|
Processed
|
04/05/2024
|
|
3630991680
|
|
DHIRUBHAI RAMBHAI VA
|
BANK OF BARODA(606985)
|
|
221
|
JUNAGADH
|
GJ-06-001-005-001/61
(Bagdu )
|
1106001000NRG25300420240007932
|
30/04/2024
|
DHOKADIAA RAMJIBHAI NATHUBHAI
|
1106001WL000996
|
DHOKADIAA RAMJIBHAI NATHUBHAI
|
00045
|
BARB0BAGADU
|
273
|
273
|
Processed
|
04/05/2024
|
|
3630991777
|
|
RAMJIBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
222
|
JUNAGADH
|
GJ-06-001-005-001/61
(Bagdu )
|
1106001000NRG25300420240007934
|
30/04/2024
|
Mayurbhai
|
1106001WL000996
|
Mayurbhai
|
00045
|
BARB0BAGADU
|
273
|
273
|
Processed
|
04/05/2024
|
|
3630991771
|
|
DHOKADIYA MAYUR RAMJIBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
223
|
JUNAGADH
|
GJ-06-001-005-001/61
(Bagdu )
|
1106001000NRG25300420240007933
|
30/04/2024
|
Muktaben
|
1106001WL000996
|
Muktaben
|
00045
|
BARB0BAGADU
|
273
|
273
|
Processed
|
04/05/2024
|
|
3630991540
|
|
MUKTABEN RAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
224
|
JUNAGADH
|
GJ-06-001-005-001/63
(Bagdu )
|
1106001000NRG25300420240007936
|
30/04/2024
|
Rasilaben
|
1106001WL000996
|
Rasilaben
|
00045
|
BARB0BAGADU
|
650
|
650
|
Processed
|
04/05/2024
|
|
3630991682
|
|
RASILABEN RAMANIKBHA
|
BANK OF BARODA(606985)
|
|
225
|
JUNAGADH
|
GJ-06-001-005-001/63
(Bagdu )
|
1106001000NRG25300420240007937
|
30/04/2024
|
Sayaria Maldebhai hirabhai
|
1106001WL000996
|
Sayaria Maldebhai hirabhai
|
00045
|
BARB0BAGADU
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630991756
|
|
MALDEBHAI HIRABHAI S
|
BANK OF BARODA(606985)
|
|
226
|
JUNAGADH
|
GJ-06-001-005-001/63
(Bagdu )
|
1106001000NRG25300420240007939
|
30/04/2024
|
Sayariya Kuldip Ramanikbhai
|
1106001WL000996
|
Sayariya Kuldip Ramanikbhai
|
00045
|
BARB0BAGADU
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630991782
|
|
SAYARIYA KULDIP RAMA
|
BANK OF BARODA(606985)
|
|
227
|
JUNAGADH
|
GJ-06-001-005-001/63
(Bagdu )
|
1106001000NRG25300420240007938
|
30/04/2024
|
SAYARIYA RAMNIKLAL MALDEBHAI
|
1106001WL000996
|
SAYARIYA RAMNIKLAL MALDEBHAI
|
00045
|
BARB0BAGADU
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630991709
|
|
RAMNIKLAL MALDEBHAI
|
BANK OF BARODA(606985)
|
|
228
|
JUNAGADH
|
GJ-06-001-005-001/63
(Bagdu )
|
1106001000NRG25300420240007935
|
30/04/2024
|
Sayriya Mukataben Maldebhai
|
1106001WL000996
|
Sayriya Mukataben Maldebhai
|
00045
|
BARB0BAGADU
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630991523
|
|
MUKTABEN MALDEBHAI S
|
BANK OF BARODA(606985)
|
|
229
|
JUNAGADH
|
GJ-06-001-005-001/64
(Bagdu )
|
1106001000NRG25300420240007944
|
30/04/2024
|
MAKAVANA NIRUPABEN RAHULBHAI
|
1106001WL000996
|
MAKAVANA NIRUPABEN RAHULBHAI
|
00045
|
BARB0BAGADU
|
336
|
336
|
Processed
|
04/05/2024
|
|
3630991704
|
|
NIRUPABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
230
|
JUNAGADH
|
GJ-06-001-005-001/64
(Bagdu )
|
1106001000NRG25300420240007942
|
30/04/2024
|
Makavana Rahulbhai Rajabhai
|
1106001WL000996
|
Makavana Rahulbhai Rajabhai
|
00045
|
BARB0BAGADU
|
288
|
288
|
Processed
|
04/05/2024
|
|
3630991784
|
|
M R RAJESHBHAI
|
GENERAL POST OFFICE(607245)
|
|
231
|
JUNAGADH
|
GJ-06-001-005-001/64
(Bagdu )
|
1106001000NRG25300420240007941
|
30/04/2024
|
Makavana Rajabhai danabhai
|
1106001WL000996
|
Makavana Rajabhai danabhai
|
00045
|
BARB0BAGADU
|
312
|
312
|
Processed
|
04/05/2024
|
|
3630991522
|
|
RAJESHBHAI D MAKVANA
|
BANK OF BARODA(606985)
|
|
232
|
JUNAGADH
|
GJ-06-001-005-001/64
(Bagdu )
|
1106001000NRG25300420240007943
|
30/04/2024
|
Makavana Rohitbhai Rajabhai
|
1106001WL000996
|
Makavana Rohitbhai Rajabhai
|
00045
|
BARB0BAGADU
|
312
|
312
|
Processed
|
04/05/2024
|
|
3630991521
|
|
ROHIT RAJESHBHAI MAK
|
BANK OF BARODA(606985)
|
|
233
|
JUNAGADH
|
GJ-06-001-005-001/64
(Bagdu )
|
1106001000NRG25300420240007940
|
30/04/2024
|
Ranjanben rajesh makwana
|
1106001WL000996
|
Ranjanben rajesh makwana
|
00045
|
BARB0BAGADU
|
312
|
312
|
Processed
|
04/05/2024
|
|
3630991658
|
|
RANJANBEN RAJESH MAK
|
BANK OF BARODA(606985)
|
|
234
|
JUNAGADH
|
GJ-06-001-005-001/65
(Bagdu )
|
1106001000NRG25300420240007947
|
30/04/2024
|
Sayariya Aratiben Vinodbhai
|
1106001WL000996
|
Sayariya Aratiben Vinodbhai
|
00045
|
BARB0BAGADU
|
336
|
336
|
Processed
|
04/05/2024
|
|
3630991764
|
|
ARATIBEN VINUBHAI SA
|
BANK OF BARODA(606985)
|
|
235
|
JUNAGADH
|
GJ-06-001-005-001/65
(Bagdu )
|
1106001000NRG25300420240007948
|
30/04/2024
|
Sayariya Sahil Vinubhai
|
1106001WL000996
|
Sayariya Sahil Vinubhai
|
00045
|
BARB0BAGADU
|
336
|
336
|
Processed
|
04/05/2024
|
|
3630991795
|
|
SAYRIYA SAHIL VINUBH
|
BANK OF BARODA(606985)
|
|
236
|
JUNAGADH
|
GJ-06-001-005-001/65
(Bagdu )
|
1106001000NRG25300420240007945
|
30/04/2024
|
Sayariya Sandip Vinodbhai
|
1106001WL000996
|
Sayariya Sandip Vinodbhai
|
00045
|
BARB0BAGADU
|
336
|
336
|
Processed
|
04/05/2024
|
|
3630991600
|
|
VIJYAA VINU SAYARIYA
|
BANK OF BARODA(606985)
|
|
237
|
JUNAGADH
|
GJ-06-001-005-001/65
(Bagdu )
|
1106001000NRG25300420240007946
|
30/04/2024
|
Sayariya Sandip Vinodbhai
|
1106001WL000996
|
Sayariya Sandip Vinodbhai
|
00045
|
BARB0BAGADU
|
364
|
364
|
Processed
|
04/05/2024
|
|
3630991775
|
|
VINUBHAI MANGA SAYAR
|
BANK OF BARODA(606985)
|
|
238
|
JUNAGADH
|
GJ-06-001-005-001/67
(Bagdu )
|
1106001000NRG25300420240007952
|
30/04/2024
|
Maheshbhai
|
1106001WL000996
|
Maheshbhai
|
00045
|
BARB0BAGADU
|
312
|
312
|
Processed
|
04/05/2024
|
|
3630991565
|
|
MAHESH MANJIBHAI SAY
|
BANK OF BARODA(606985)
|
|
239
|
JUNAGADH
|
GJ-06-001-005-001/67
(Bagdu )
|
1106001000NRG25300420240007951
|
30/04/2024
|
Manjibhai
|
1106001WL000996
|
Manjibhai
|
00045
|
BARB0BAGADU
|
286
|
286
|
Processed
|
04/05/2024
|
|
3630991607
|
|
MANJIBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
240
|
JUNAGADH
|
GJ-06-001-005-001/67
(Bagdu )
|
1106001000NRG25300420240007950
|
30/04/2024
|
Nareshbhai
|
1106001WL000996
|
Nareshbhai
|
00045
|
BARB0BAGADU
|
286
|
286
|
Processed
|
04/05/2024
|
|
3630991677
|
|
NARESH MANJI SAYARIY
|
BANK OF BARODA(606985)
|
|
241
|
JUNAGADH
|
GJ-06-001-005-001/67
(Bagdu )
|
1106001000NRG25300420240007949
|
30/04/2024
|
savitaben
|
1106001WL000996
|
savitaben
|
00045
|
BARB0BAGADU
|
338
|
338
|
Processed
|
04/05/2024
|
|
3630991653
|
|
SAVITABEN MANJI SAYA
|
BANK OF BARODA(606985)
|
|
242
|
JUNAGADH
|
GJ-06-001-005-001/7
(Bagdu )
|
1106001000NRG25300420240007953
|
30/04/2024
|
kalabhai
|
1106001WL000996
|
kalabhai
|
00045
|
BARB0BAGADU
|
930
|
930
|
Processed
|
04/05/2024
|
|
3630991644
|
|
KESHU KALA MAKWANA
|
BANK OF BARODA(606985)
|
|
243
|
JUNAGADH
|
GJ-06-001-005-001/7
(Bagdu )
|
1106001000NRG25300420240007954
|
30/04/2024
|
keshubhai
|
1106001WL000996
|
keshubhai
|
00045
|
BARB0BAGADU
|
1116
|
1116
|
Processed
|
04/05/2024
|
|
3630991643
|
|
RASILA KESHAV MAKWAN
|
BANK OF BARODA(606985)
|
|
244
|
JUNAGADH
|
GJ-06-001-005-001/7
(Bagdu )
|
1106001000NRG25300420240007955
|
30/04/2024
|
MAKVANA DIVYESH KESHUBHAI
|
1106001WL000996
|
MAKVANA DIVYESH KESHUBHAI
|
00045
|
BARB0BAGADU
|
1116
|
1116
|
Processed
|
04/05/2024
|
|
3630991558
|
|
DIVYESH KESHAVBHAI M
|
BANK OF BARODA(606985)
|
|
245
|
JUNAGADH
|
GJ-06-001-005-001/70
(Bagdu )
|
1106001000NRG25300420240007956
|
30/04/2024
|
Jentibhai
|
1106001WL000996
|
Jentibhai
|
00045
|
BARB0BAGADU
|
1106
|
1106
|
Processed
|
04/05/2024
|
|
3630991718
|
|
JENTILAL NATHA SAYAR
|
BANK OF BARODA(606985)
|
|
246
|
JUNAGADH
|
GJ-06-001-005-001/71
(Bagdu )
|
1106001000NRG25300420240007958
|
30/04/2024
|
Kamiben
|
1106001WL000996
|
Kamiben
|
00045
|
BARB0BAGADU
|
286
|
286
|
Processed
|
04/05/2024
|
|
3630991651
|
|
KAMIBEN MESURBHAI SA
|
BANK OF BARODA(606985)
|
|
247
|
JUNAGADH
|
GJ-06-001-005-001/71
(Bagdu )
|
1106001000NRG25300420240007957
|
30/04/2024
|
Meshurbhai
|
1106001WL000996
|
Meshurbhai
|
00045
|
BARB0BAGADU
|
308
|
308
|
Processed
|
04/05/2024
|
|
3630991655
|
|
MESUR LAKHMAN SAYARI
|
BANK OF BARODA(606985)
|
|
248
|
JUNAGADH
|
GJ-06-001-005-001/71
(Bagdu )
|
1106001000NRG25300420240007960
|
30/04/2024
|
SAYARIYA REKHABEN SURESHBHAI
|
1106001WL000996
|
SAYARIYA REKHABEN SURESHBHAI
|
00045
|
BARB0BAGADU
|
242
|
242
|
Processed
|
04/05/2024
|
|
3630991797
|
|
REKHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
249
|
JUNAGADH
|
GJ-06-001-005-001/71
(Bagdu )
|
1106001000NRG25300420240007959
|
30/04/2024
|
Sureshbhai
|
1106001WL000996
|
Sureshbhai
|
00045
|
BARB0BAGADU
|
242
|
242
|
Processed
|
04/05/2024
|
|
3630991575
|
|
SAYARIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
250
|
JUNAGADH
|
GJ-06-001-005-001/72
(Bagdu )
|
1106001000NRG25300420240007962
|
30/04/2024
|
Gangaben
|
1106001WL000996
|
Gangaben
|
00045
|
BARB0BAGADU
|
754
|
754
|
Processed
|
04/05/2024
|
|
3630991708
|
|
GANGA MANGA MAKWANA
|
BANK OF BARODA(606985)
|
|
251
|
JUNAGADH
|
GJ-06-001-005-001/72
(Bagdu )
|
1106001000NRG25300420240007964
|
30/04/2024
|
kanchanben
|
1106001WL000996
|
kanchanben
|
00045
|
BARB0BAGADU
|
812
|
812
|
Processed
|
04/05/2024
|
|
3630991758
|
|
KANCHANBEN NITESHBHA
|
BANK OF BARODA(606985)
|
|
252
|
JUNAGADH
|
GJ-06-001-005-001/72
(Bagdu )
|
1106001000NRG25300420240007961
|
30/04/2024
|
Mangabhai
|
1106001WL000996
|
Mangabhai
|
00045
|
BARB0BAGADU
|
812
|
812
|
Processed
|
04/05/2024
|
|
3630991776
|
|
MANGABHAI KARMANBHAI
|
BANK OF BARODA(606985)
|
|
253
|
JUNAGADH
|
GJ-06-001-005-001/72
(Bagdu )
|
1106001000NRG25300420240007963
|
30/04/2024
|
NITESHKUMAR MANGABHAI MAKWANA
|
1106001WL000996
|
NITESHKUMAR MANGABHAI MAKWANA
|
00045
|
BARB0BAGADU
|
812
|
812
|
Processed
|
04/05/2024
|
|
3630991621
|
|
MR NITESHBHAI MANGABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
254
|
JUNAGADH
|
GJ-06-001-005-001/73
(Bagdu )
|
1106001000NRG25300420240007968
|
30/04/2024
|
Anilbhai
|
1106001WL000996
|
Anilbhai
|
00045
|
BARB0BAGADU
|
456
|
456
|
Processed
|
04/05/2024
|
|
3630991581
|
|
ANILKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
255
|
JUNAGADH
|
GJ-06-001-005-001/73
(Bagdu )
|
1106001000NRG25300420240007967
|
30/04/2024
|
Jeshiben
|
1106001WL000996
|
Jeshiben
|
00045
|
BARB0BAGADU
|
494
|
494
|
Processed
|
04/05/2024
|
|
3630991668
|
|
ASUMATIBEN KANTIBHA
|
BANK OF BARODA(606985)
|
|
256
|
JUNAGADH
|
GJ-06-001-005-001/73
(Bagdu )
|
1106001000NRG25300420240007966
|
30/04/2024
|
Kantibhai
|
1106001WL000996
|
Kantibhai
|
00045
|
BARB0BAGADU
|
494
|
494
|
Processed
|
04/05/2024
|
|
3630991617
|
|
KANTILAL HIRABHAI SA
|
BANK OF BARODA(606985)
|
|
257
|
JUNAGADH
|
GJ-06-001-005-001/74
(Bagdu )
|
1106001000NRG25300420240007971
|
30/04/2024
|
Baveshbhai
|
1106001WL000996
|
Baveshbhai
|
00045
|
BARB0BAGADU
|
429
|
429
|
Processed
|
04/05/2024
|
|
3630991564
|
|
MR BHAVESH MADHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
258
|
JUNAGADH
|
GJ-06-001-005-001/74
(Bagdu )
|
1106001000NRG25300420240007970
|
30/04/2024
|
Madhabhai
|
1106001WL000996
|
Madhabhai
|
00045
|
BARB0BAGADU
|
507
|
507
|
Processed
|
04/05/2024
|
|
3630991609
|
|
MADHABHAI DANABHAI M
|
BANK OF BARODA(606985)
|
|
259
|
JUNAGADH
|
GJ-06-001-005-001/74
(Bagdu )
|
1106001000NRG25300420240007969
|
30/04/2024
|
Madhuben
|
1106001WL000996
|
Madhuben
|
00045
|
BARB0BAGADU
|
546
|
546
|
Processed
|
04/05/2024
|
|
3630991625
|
|
MADHUBEN MADHABHAI M
|
BANK OF BARODA(606985)
|
|
260
|
JUNAGADH
|
GJ-06-001-005-001/74
(Bagdu )
|
1106001000NRG25300420240007972
|
30/04/2024
|
Makvana Payalben Bhaveshbhai
|
1106001WL000996
|
Makvana Payalben Bhaveshbhai
|
00045
|
BARB0BAGADU
|
390
|
390
|
Processed
|
04/05/2024
|
|
3630991781
|
|
MISS PAYALBEN DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
261
|
JUNAGADH
|
GJ-06-001-005-001/75
(Bagdu )
|
1106001000NRG25300420240007974
|
30/04/2024
|
Bhavanaben
|
1106001WL000996
|
Bhavanaben
|
00045
|
BARB0BAGADU
|
390
|
390
|
Processed
|
04/05/2024
|
|
3630991694
|
|
BHAVANABEN JENTIBHAI
|
BANK OF BARODA(606985)
|
|
262
|
JUNAGADH
|
GJ-06-001-005-001/75
(Bagdu )
|
1106001000NRG25300420240007973
|
30/04/2024
|
Makavana Jentibhai Danabhai
|
1106001WL000996
|
Makavana Jentibhai Danabhai
|
00045
|
BARB0BAGADU
|
390
|
390
|
Processed
|
04/05/2024
|
|
3630991517
|
|
MR JENTIBHAI DANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
263
|
JUNAGADH
|
GJ-06-001-005-001/75
(Bagdu )
|
1106001000NRG25300420240007975
|
30/04/2024
|
Makvana Ashvinbhai Jentibhai
|
1106001WL000996
|
Makvana Ashvinbhai Jentibhai
|
00045
|
BARB0BAGADU
|
390
|
390
|
Processed
|
04/05/2024
|
|
3630991578
|
|
ASHVINKUMAR JENTIBHA
|
BANK OF BARODA(606985)
|
|
264
|
JUNAGADH
|
GJ-06-001-005-001/76
(Bagdu )
|
1106001000NRG25300420240007976
|
30/04/2024
|
BABULAL VALA SAYARIYA
|
1106001WL000996
|
BABULAL VALA SAYARIYA
|
00045
|
BARB0BAGADU
|
546
|
546
|
Processed
|
04/05/2024
|
|
3630991639
|
|
BABUBHAI VALABHAI SA
|
BANK OF BARODA(606985)
|
|
265
|
JUNAGADH
|
GJ-06-001-005-001/76
(Bagdu )
|
1106001000NRG25300420240007977
|
30/04/2024
|
Jayaben
|
1106001WL000996
|
Jayaben
|
00045
|
BARB0BAGADU
|
546
|
546
|
Processed
|
04/05/2024
|
|
3630991640
|
|
SAYARIYA JAYABEN BAB
|
BANK OF BARODA(606985)
|
|
266
|
JUNAGADH
|
GJ-06-001-005-001/76
(Bagdu )
|
1106001000NRG25300420240007979
|
30/04/2024
|
mahesh babu
|
1106001WL000996
|
mahesh babu
|
00045
|
BARB0BAGADU
|
507
|
507
|
Processed
|
04/05/2024
|
|
3630991755
|
|
MAHESH BABUBHAI SAYA
|
BANK OF BARODA(606985)
|
|
267
|
JUNAGADH
|
GJ-06-001-005-001/76
(Bagdu )
|
1106001000NRG25300420240007978
|
30/04/2024
|
Mukeshbhai
|
1106001WL000996
|
Mukeshbhai
|
00045
|
BARB0BAGADU
|
507
|
507
|
Processed
|
04/05/2024
|
|
3630991674
|
|
MUKESH BABUBHAI SAYARIYA
|
BANK OF INDIA(508505)
|
|
268
|
JUNAGADH
|
GJ-06-001-005-001/77
(Bagdu )
|
1106001000NRG25300420240007981
|
30/04/2024
|
Makavan Prabhben Sureshbhai
|
1106001WL000996
|
Makavan Prabhben Sureshbhai
|
00045
|
BARB0BAGADU
|
784
|
784
|
Processed
|
04/05/2024
|
|
3630991757
|
|
PRABHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
269
|
JUNAGADH
|
GJ-06-001-005-001/77
(Bagdu )
|
1106001000NRG25300420240007980
|
30/04/2024
|
Makavan Sureshbhai Devabhai
|
1106001WL000996
|
Makavan Sureshbhai Devabhai
|
00045
|
BARB0BAGADU
|
784
|
784
|
Processed
|
04/05/2024
|
|
3630991624
|
|
MR SURESH DEVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
JUNAGADH
|
GJ-06-001-005-001/77
(Bagdu )
|
1106001000NRG25300420240007982
|
30/04/2024
|
Makavana Kripal Sureshbhai
|
1106001WL000996
|
Makavana Kripal Sureshbhai
|
00045
|
BARB0BAGADU
|
784
|
784
|
Processed
|
04/05/2024
|
|
3630991739
|
|
KRIPAL SURESHBHAI MA
|
BANK OF BARODA(606985)
|
|
271
|
JUNAGADH
|
GJ-06-001-005-001/84
(Bagdu )
|
1106001000NRG25300420240007984
|
30/04/2024
|
Babubhai Jashabhai
|
1106001WL000996
|
Babubhai Jashabhai
|
00045
|
BARB0BAGADU
|
451
|
451
|
Processed
|
04/05/2024
|
|
3630991743
|
|
BABUBHAI JASHABHAI S
|
BANK OF BARODA(606985)
|
|
272
|
JUNAGADH
|
GJ-06-001-005-001/84
(Bagdu )
|
1106001000NRG25300420240007983
|
30/04/2024
|
Sayriya Rashilaben Babubhai
|
1106001WL000996
|
Sayriya Rashilaben Babubhai
|
00045
|
BARB0BAGADU
|
492
|
492
|
Processed
|
04/05/2024
|
|
3630991576
|
|
RASILABEN BABUBHAI S
|
BANK OF BARODA(606985)
|
|
273
|
JUNAGADH
|
GJ-06-001-005-001/87
(Bagdu )
|
1106001000NRG25300420240007987
|
30/04/2024
|
Ravibhai Devsibhai Sayariya
|
1106001WL000996
|
Ravibhai Devsibhai Sayariya
|
00045
|
BARB0BAGADU
|
468
|
468
|
Processed
|
04/05/2024
|
|
3630991542
|
|
RAVIBHAI DEVSHIBHAI
|
BANK OF BARODA(606985)
|
|
274
|
JUNAGADH
|
GJ-06-001-005-001/87
(Bagdu )
|
1106001000NRG25300420240007989
|
30/04/2024
|
SAYARIYA BHAVNABEN RAJEHBHAI
|
1106001WL000996
|
SAYARIYA BHAVNABEN RAJEHBHAI
|
00045
|
BARB0BAGADU
|
468
|
468
|
Processed
|
04/05/2024
|
|
3630991786
|
|
SAYARIYA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
275
|
JUNAGADH
|
GJ-06-001-005-001/87
(Bagdu )
|
1106001000NRG25300420240007986
|
30/04/2024
|
sayariya daxaben devshibhai
|
1106001WL000996
|
sayariya daxaben devshibhai
|
00045
|
BARB0BAGADU
|
468
|
468
|
Processed
|
04/05/2024
|
|
3630991534
|
|
DAKSHABEN DEVSHIBHAI
|
BANK OF BARODA(606985)
|
|
276
|
JUNAGADH
|
GJ-06-001-005-001/87
(Bagdu )
|
1106001000NRG25300420240007988
|
30/04/2024
|
sayariya Rajeshbhai devshibhai
|
1106001WL000996
|
sayariya Rajeshbhai devshibhai
|
00045
|
BARB0BAGADU
|
468
|
468
|
Processed
|
04/05/2024
|
|
3630991696
|
|
RAJESH DEVSHIBHAI SA
|
BANK OF BARODA(606985)
|
|
277
|
JUNAGADH
|
GJ-06-001-005-001/87
(Bagdu )
|
1106001000NRG25300420240007985
|
30/04/2024
|
sayriya devshibhai hirabhai
|
1106001WL000996
|
sayriya devshibhai hirabhai
|
00045
|
BARB0BAGADU
|
468
|
468
|
Processed
|
04/05/2024
|
|
3630991529
|
|
DEVSHIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
278
|
JUNAGADH
|
GJ-06-001-005-001/88
(Bagdu )
|
1106001000NRG25300420240007992
|
30/04/2024
|
CHAUHAN SIDDHARTH HARSUKHBHAI
|
1106001WL000996
|
CHAUHAN SIDDHARTH HARSUKHBHAI
|
00045
|
BARB0BAGADU
|
208
|
208
|
Processed
|
04/05/2024
|
|
3630991554
|
|
SIDHDHARTH HARSUKHBH
|
BANK OF BARODA(606985)
|
|
279
|
JUNAGADH
|
GJ-06-001-005-001/88
(Bagdu )
|
1106001000NRG25300420240007991
|
30/04/2024
|
Chohan Ritaben Harsukhbhai
|
1106001WL000996
|
Chohan Ritaben Harsukhbhai
|
00045
|
BARB0BAGADU
|
208
|
208
|
Processed
|
04/05/2024
|
|
3630991665
|
|
MR HARSUKH BHIMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
JUNAGADH
|
GJ-06-001-005-001/88
(Bagdu )
|
1106001000NRG25300420240007990
|
30/04/2024
|
Reetaben
|
1106001WL000996
|
Reetaben
|
00045
|
BARB0BAGADU
|
208
|
208
|
Processed
|
04/05/2024
|
|
3630991664
|
|
RITABEN HARSUKH CHAU
|
BANK OF BARODA(606985)
|
|
281
|
JUNAGADH
|
GJ-06-001-005-001/9
(Bagdu )
|
1106001000NRG25300420240007994
|
30/04/2024
|
Rekhaben
|
1106001WL000996
|
Rekhaben
|
00045
|
BARB0BAGADU
|
12
|
12
|
Processed
|
04/05/2024
|
|
3630991584
|
|
REKHABEN VIRAJBHAI V
|
BANK OF BARODA(606985)
|
|
282
|
JUNAGADH
|
GJ-06-001-005-001/9
(Bagdu )
|
1106001000NRG25300420240007993
|
30/04/2024
|
Virajbhai
|
1106001WL000996
|
Virajbhai
|
00045
|
BARB0BAGADU
|
13
|
13
|
Processed
|
04/05/2024
|
|
3630991770
|
|
VIRAJBHAI KESHUBHAI
|
BANK OF BARODA(606985)
|
|
283
|
JUNAGADH
|
GJ-06-001-005-001/91
(Bagdu )
|
1106001000NRG25300420240007997
|
30/04/2024
|
Sayariya Banuben Virabhai
|
1106001WL000996
|
Sayariya Banuben Virabhai
|
00045
|
BARB0BAGADU
|
247
|
247
|
Processed
|
04/05/2024
|
|
3630991547
|
|
RAJESHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
284
|
JUNAGADH
|
GJ-06-001-005-001/91
(Bagdu )
|
1106001000NRG25300420240007998
|
30/04/2024
|
Sayariya Liliben Rajeshbhai
|
1106001WL000996
|
Sayariya Liliben Rajeshbhai
|
00045
|
BARB0BAGADU
|
247
|
247
|
Processed
|
04/05/2024
|
|
3630991599
|
|
LILIBEN RAJESHBHAI S
|
BANK OF BARODA(606985)
|
|
285
|
JUNAGADH
|
GJ-06-001-005-001/91
(Bagdu )
|
1106001000NRG25300420240007995
|
30/04/2024
|
Sayriya Bhanuben Virabhai
|
1106001WL000996
|
Sayriya Bhanuben Virabhai
|
00045
|
BARB0BAGADU
|
247
|
247
|
Processed
|
04/05/2024
|
|
3630991672
|
|
BHANUBEN VIRABHAI SA
|
BANK OF BARODA(606985)
|
|
286
|
JUNAGADH
|
GJ-06-001-005-001/91
(Bagdu )
|
1106001000NRG25300420240007996
|
30/04/2024
|
Sayriya Virabhai
|
1106001WL000996
|
Sayriya Virabhai
|
00045
|
BARB0BAGADU
|
247
|
247
|
Processed
|
04/05/2024
|
|
3630991800
|
|
BHANUBEN VIRABHAI SA
|
BANK OF BARODA(606985)
|
|
287
|
JUNAGADH
|
GJ-06-001-005-001/99
(Bagdu )
|
1106001000NRG25300420240007999
|
30/04/2024
|
Chetanbhai
|
1106001WL000996
|
Chetanbhai
|
00045
|
BARB0BAGADU
|
13
|
13
|
Processed
|
04/05/2024
|
|
3630991752
|
|
CHETANKUMAR BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135980
|
135980
|
|
|
|
|
|
|
|
|
288
|
JUNAGADH
|
GJ-06-001-005-001/136
(Bagdu )
|
1106001000NRG25300420240007745
|
30/04/2024
|
Sayariya Dhruvi Dineshbhai
|
1106001WL000996
|
Sayariya Dhruvi Dineshbhai
|
00415
|
SBIN0014988
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630991585
|
|
MISS DHRUVI DINESHBHAI SAYARIYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
JUNAGADH
|
GJ-06-001-005-001/72
(Bagdu )
|
1106001000NRG25300420240007965
|
30/04/2024
|
Makavana Sahil Niteshbhai
|
1106001WL000996
|
Makavana Sahil Niteshbhai
|
00415
|
SBIN0014988
|
638
|
638
|
Processed
|
04/05/2024
|
|
3630991586
|
|
MASTER MAKAVANA SAHIL NITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
290
|
JUNAGADH
|
GJ-06-001-005-001/328
(Bagdu )
|
1106001000NRG25300420240007871
|
30/04/2024
|
Mundhava Amarben Vikrambhai
|
1106001WL000996
|
Mundhava Amarben Vikrambhai
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
04/05/2024
|
|
3630991717
|
|
AMAR MULJIBHAI RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137226
|
137226
|
|
|
|
|
|
|
|