|
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
|
BHILODA
|
GJ-09-006-073-001/821907
()
|
1109006000NRG25180420240021916
|
18/04/2024
|
KOKILABEN RAMESHBHAI DAMOR
|
1109006WL000391
|
KOKILABEN RAMESHBHAI DAMOR
|
00045
|
BARB0BHILOD
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3375445828
|
|
Mrs. KOKILABEN RAMESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-073-001/8847015
()
|
1109006000NRG25180420240021941
|
18/04/2024
|
Damor Naynaben Dilipkumar
|
1109006WL000391
|
Damor Naynaben Dilipkumar
|
00045
|
BARB0BHILOD
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3375445833
|
|
NAYNABEN UMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BHILODA
|
GJ-09-006-073-001/8847173
()
|
1109006000NRG25180420240021961
|
18/04/2024
|
Dhabuben Khumansinh Ninama
|
1109006WL000391
|
Dhabuben Khumansinh Ninama
|
00045
|
BARB0BHILOD
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3375445826
|
|
DHABUBAHEN KHUMANSIN
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-073-001/8847459
()
|
1109006000NRG25180420240022016
|
18/04/2024
|
DAMOR BACHUBHAI SUKABHAI
|
1109006WL000391
|
DAMOR BACHUBHAI SUKABHAI
|
00045
|
BARB0BHILOD
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3375445831
|
|
Mr. BACHUBHAI SUKABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-073-001/8847514
()
|
1109006000NRG25180420240022026
|
18/04/2024
|
KAILASHBEN NATVATBHAI PANDYA
|
1109006WL000391
|
KAILASHBEN NATVATBHAI PANDYA
|
00045
|
BARB0BHILOD
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3375445832
|
|
KAILASHBEN NATWARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5079
|
5079
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-073-001/8847633
()
|
1109006000NRG25180420240022040
|
18/04/2024
|
ASARI PRITIBEN PRAKASHBAI
|
1109006WL000391
|
ASARI PRITIBEN PRAKASHBAI
|
00045
|
BARB0DBBLOD
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3375445827
|
|
PRITI M M G DHARMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-073-001/821882
()
|
1109006000NRG25180420240021911
|
18/04/2024
|
BALEVA BHANUBEN RAVINDRABHAI
|
1109006WL000391
|
BALEVA BHANUBEN RAVINDRABHAI
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445806
|
|
BALEVA BHANUBEN RAVI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-073-001/821882
()
|
1109006000NRG25180420240021910
|
18/04/2024
|
KAMLABEN PRABHUDAS BALEVA
|
1109006WL000391
|
KAMLABEN PRABHUDAS BALEVA
|
00045
|
BARB0DBWANK
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375445867
|
|
KAMALABEN PRABHUDAS
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-073-001/821882-A
()
|
1109006000NRG25180420240021912
|
18/04/2024
|
ALKHIBEN HARICHANDRA BALEVA
|
1109006WL000391
|
ALKHIBEN HARICHANDRA BALEVA
|
00045
|
BARB0DBWANK
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375445890
|
|
BALEVA ALKHIBEN HARI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-073-001/821882-B
()
|
1109006000NRG25180420240021913
|
18/04/2024
|
BALEVA GIRISHBHAI PRABHUDAS
|
1109006WL000391
|
BALEVA GIRISHBHAI PRABHUDAS
|
00045
|
BARB0DBWANK
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375445922
|
|
Mr. GIRISHBHAI PRABHUDAS BADEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-073-001/821882-C
()
|
1109006000NRG25180420240021914
|
18/04/2024
|
BALEVA MANISHBEN HASMUKHBHAI
|
1109006WL000391
|
BALEVA MANISHBEN HASMUKHBHAI
|
00045
|
BARB0DBWANK
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3375445805
|
|
Mrs. MANISHABEN HASMUKHBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-073-001/821901
()
|
1109006000NRG25180420240021915
|
18/04/2024
|
INDIRABEN DILIPBHAI BALEVA
|
1109006WL000391
|
INDIRABEN DILIPBHAI BALEVA
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445802
|
|
NDIRABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-073-001/848153
()
|
1109006000NRG25180420240021917
|
18/04/2024
|
DHARMABHAI DHULABHAI PANDYA
|
1109006WL000391
|
DHARMABHAI DHULABHAI PANDYA
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445897
|
|
DHARMABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-073-001/848153
()
|
1109006000NRG25180420240021918
|
18/04/2024
|
JASHODABEN DHARMABHAI PANDYA
|
1109006WL000391
|
JASHODABEN DHARMABHAI PANDYA
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445865
|
|
ASHODABEN DHARMABHA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-073-001/848214
()
|
1109006000NRG25180420240021920
|
18/04/2024
|
Bhambhi Sangitaben Natvarbhai
|
1109006WL000391
|
Bhambhi Sangitaben Natvarbhai
|
00045
|
BARB0DBWANK
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375445876
|
|
SANGEETABEN NATVARBH
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-073-001/848214
()
|
1109006000NRG25180420240021919
|
18/04/2024
|
BHANUBEN NATVARBHAI BHAMBHI
|
1109006WL000391
|
BHANUBEN NATVARBHAI BHAMBHI
|
00045
|
BARB0DBWANK
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375445880
|
|
BHANUBEN NATWARLAL B
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-073-001/848227
()
|
1109006000NRG25180420240021921
|
18/04/2024
|
HANSHABENM JAYESHBHAI PANDYA
|
1109006WL000391
|
HANSHABENM JAYESHBHAI PANDYA
|
00045
|
BARB0DBWANK
|
804
|
804
|
Processed
|
29/04/2024
|
|
3375445800
|
|
HANSHABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-073-001/848331
()
|
1109006000NRG25180420240021922
|
18/04/2024
|
JAYABEN PRAFULBHAI BAMETI
|
1109006WL000391
|
JAYABEN PRAFULBHAI BAMETI
|
00045
|
BARB0DBWANK
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3375445852
|
|
Mrs. JAYABEN PRAFULBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-073-001/848346
()
|
1109006000NRG25180420240021924
|
18/04/2024
|
DABHI MONIKABEN ARJUNBHAI
|
1109006WL000391
|
DABHI MONIKABEN ARJUNBHAI
|
00045
|
BARB0DBWANK
|
607
|
607
|
Processed
|
29/04/2024
|
|
3375445898
|
|
MONIKABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-073-001/848346
()
|
1109006000NRG25180420240021923
|
18/04/2024
|
SHARDABEN RAMJIBHAI DABHI
|
1109006WL000391
|
SHARDABEN RAMJIBHAI DABHI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375445866
|
|
SHARDABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-073-001/848349
()
|
1109006000NRG25180420240021925
|
18/04/2024
|
MANJIBHAI
|
1109006WL000391
|
MANJIBHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375445829
|
|
MANJIBHAI MANGALABHA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-073-001/848370
()
|
1109006000NRG25180420240021926
|
18/04/2024
|
BABUBHAI
|
1109006WL000391
|
BABUBHAI
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445840
|
|
BABUBHAI DHANABHAI K
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-073-001/848370
()
|
1109006000NRG25180420240021927
|
18/04/2024
|
KALASVA SHANTABEN BABUBHAI
|
1109006WL000391
|
KALASVA SHANTABEN BABUBHAI
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445918
|
|
SHANTABEN BABUBHAI K
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-073-001/848372
()
|
1109006000NRG25180420240021929
|
18/04/2024
|
KALASAVA SHANTABEN SHANKARBHAI
|
1109006WL000391
|
KALASAVA SHANTABEN SHANKARBHAI
|
00045
|
BARB0DBWANK
|
998
|
998
|
Processed
|
29/04/2024
|
|
3375445887
|
|
SHANTABEN SHAKRABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-073-001/848372
()
|
1109006000NRG25180420240021928
|
18/04/2024
|
SHAKARABHAI DHANABHAI KALASVA
|
1109006WL000391
|
SHAKARABHAI DHANABHAI KALASVA
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375445803
|
|
SHAKARABHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-073-001/848407
()
|
1109006000NRG25180420240021931
|
18/04/2024
|
BALEVA JAGRUTIBEN DILIPBHAI
|
1109006WL000391
|
BALEVA JAGRUTIBEN DILIPBHAI
|
00045
|
BARB0DBWANK
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375445917
|
|
BALEVA JAGRUTIBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-073-001/848407
()
|
1109006000NRG25180420240021930
|
18/04/2024
|
RAJUBEN MOHANBHAI BALEVA
|
1109006WL000391
|
RAJUBEN MOHANBHAI BALEVA
|
00045
|
BARB0DBWANK
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375445868
|
|
BALEVA RAJUBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-073-001/848447
()
|
1109006000NRG25180420240021932
|
18/04/2024
|
MANIBEN
|
1109006WL000391
|
MANIBEN
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445843
|
|
MANIBEN DOLJIBHAI HO
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-073-001/848448
()
|
1109006000NRG25180420240021934
|
18/04/2024
|
MARIYAMBEN
|
1109006WL000391
|
MARIYAMBEN
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Rejected
|
29/04/2024
|
|
3375445842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BHILODA
|
GJ-09-006-073-001/848448
()
|
1109006000NRG25180420240021933
|
18/04/2024
|
RAMESHBHAI
|
1109006WL000391
|
RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445841
|
|
Mr. RAMESHBHAI RUPABHAI HOTHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-073-001/848457
()
|
1109006000NRG25180420240021935
|
18/04/2024
|
SAVITABEN DALABHAI BHAMBHI
|
1109006WL000391
|
SAVITABEN DALABHAI BHAMBHI
|
00045
|
BARB0DBWANK
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375445799
|
|
SAVITABEN DLJI BHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-073-001/848458
()
|
1109006000NRG25180420240021936
|
18/04/2024
|
ISHAVARBHAI
|
1109006WL000391
|
ISHAVARBHAI
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445869
|
|
KANKUBEN MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-073-001/848598
()
|
1109006000NRG25180420240021937
|
18/04/2024
|
MANJULABEN DITABHAI BALEVA
|
1109006WL000391
|
MANJULABEN DITABHAI BALEVA
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375445870
|
|
Mrs. MANJULABEN DITABHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-073-001/8847011
()
|
1109006000NRG25180420240021938
|
18/04/2024
|
Damor Narsinhbhai Punjabhai
|
1109006WL000391
|
Damor Narsinhbhai Punjabhai
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445845
|
|
NARSINHBHAI PUNJABHA
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-073-001/8847013
()
|
1109006000NRG25180420240021939
|
18/04/2024
|
Asari Dakshaben Amitkumar
|
1109006WL000391
|
Asari Dakshaben Amitkumar
|
00045
|
BARB0DBWANK
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3375445813
|
|
ASARI DAXSHBEN AMITB
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-073-001/8847015
()
|
1109006000NRG25180420240021940
|
18/04/2024
|
Dilipkumar Babubhai Damor
|
1109006WL000391
|
Dilipkumar Babubhai Damor
|
00045
|
BARB0DBWANK
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3375445850
|
|
DILIPBHAI BABUBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-073-001/8847018
()
|
1109006000NRG25180420240021942
|
18/04/2024
|
Makvana Nitaben Chetanbhai
|
1109006WL000391
|
Makvana Nitaben Chetanbhai
|
00045
|
BARB0DBWANK
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3375445925
|
|
NITABAHEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-073-001/8847021
()
|
1109006000NRG25180420240021944
|
18/04/2024
|
Kotval Ramabhai Hirabhai
|
1109006WL000391
|
Kotval Ramabhai Hirabhai
|
00045
|
BARB0DBWANK
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375445909
|
|
RAMABHAI HIRABHAI KO
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-073-001/8847021
()
|
1109006000NRG25180420240021945
|
18/04/2024
|
Takhiben Ramabhai Kotval
|
1109006WL000391
|
Takhiben Ramabhai Kotval
|
00045
|
BARB0DBWANK
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375445901
|
|
TAKHIBEN RAMABHAI KO
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-073-001/8847032
()
|
1109006000NRG25180420240021947
|
18/04/2024
|
VANKAR KANTABEN SHIVABHAI
|
1109006WL000391
|
VANKAR KANTABEN SHIVABHAI
|
00045
|
BARB0DBWANK
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3375445862
|
|
SHIVABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-073-001/8847032
()
|
1109006000NRG25180420240021946
|
18/04/2024
|
vaNKAR SHIVABHAI DHULABHAI
|
1109006WL000391
|
vaNKAR SHIVABHAI DHULABHAI
|
00045
|
BARB0DBWANK
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3375445913
|
|
SHIVABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-073-001/8847086
()
|
1109006000NRG25180420240021948
|
18/04/2024
|
MODIYA BHANUBHAI BADABHAI
|
1109006WL000391
|
MODIYA BHANUBHAI BADABHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375445856
|
|
BHANUBHAI BADAJI MOD
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-073-001/8847086-A
()
|
1109006000NRG25180420240021950
|
18/04/2024
|
Modiya Daxaben Kalpeshykumar
|
1109006WL000391
|
Modiya Daxaben Kalpeshykumar
|
00045
|
BARB0DBWANK
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375445853
|
|
MODIYA DAXABEN KALPE
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-073-001/8847087
()
|
1109006000NRG25180420240021951
|
18/04/2024
|
MODIYA GANGABEN NANJIBHAI
|
1109006WL000391
|
MODIYA GANGABEN NANJIBHAI
|
00045
|
BARB0DBWANK
|
997
|
997
|
Processed
|
29/04/2024
|
|
3375445872
|
|
GANGABEN NANGIBHAI M
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-073-001/8847087
()
|
1109006000NRG25180420240021952
|
18/04/2024
|
MODIYA RAJVANTIBEN LALITBHAI
|
1109006WL000391
|
MODIYA RAJVANTIBEN LALITBHAI
|
00045
|
BARB0DBWANK
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3375445904
|
|
MODIYA RAJVANTIBEN L
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-073-001/8847089
()
|
1109006000NRG25180420240021953
|
18/04/2024
|
INDIRABEN SHASHIKANT MODIYA
|
1109006WL000391
|
INDIRABEN SHASHIKANT MODIYA
|
00045
|
BARB0DBWANK
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3375445903
|
|
NDIRABEN SHASHIKANT
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-073-001/8847094
()
|
1109006000NRG25180420240021955
|
18/04/2024
|
Baranda Gangaben Maheshbhai
|
1109006WL000391
|
Baranda Gangaben Maheshbhai
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445915
|
|
GANGABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-073-001/8847094
()
|
1109006000NRG25180420240021954
|
18/04/2024
|
BARANDA KOKILABEN CHANDUBHAI
|
1109006WL000391
|
BARANDA KOKILABEN CHANDUBHAI
|
00045
|
BARB0DBWANK
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3375445801
|
|
MRS KOKILABEN CHANDUBHAI BARANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-073-001/8847135
()
|
1109006000NRG25180420240021956
|
18/04/2024
|
MODIYA SHARDABEN JITENDARBHAI
|
1109006WL000391
|
MODIYA SHARDABEN JITENDARBHAI
|
00045
|
BARB0DBWANK
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3375445846
|
|
SHARDABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-073-001/8847156
()
|
1109006000NRG25180420240021958
|
18/04/2024
|
BARANDA USHABEN SANJAY
|
1109006WL000391
|
BARANDA USHABEN SANJAY
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375445855
|
|
BARANDA USHABEN SANJAYKUMAR
|
CANARA BANK(508532)
|
|
51
|
BHILODA
|
GJ-09-006-073-001/8847156
()
|
1109006000NRG25180420240021957
|
18/04/2024
|
SANJABHAI ADHELABHAI BARANDA
|
1109006WL000391
|
SANJABHAI ADHELABHAI BARANDA
|
00045
|
BARB0DBWANK
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3375445794
|
|
Mr. SANJAYBHAI ADHERABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-073-001/8847161
()
|
1109006000NRG25180420240021960
|
18/04/2024
|
BALEVA SHARDABEN PUNABHAI
|
1109006WL000391
|
BALEVA SHARDABEN PUNABHAI
|
00045
|
BARB0DBWANK
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3375445879
|
|
SHARDABEN PUNABHAI B
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-073-001/8847200
()
|
1109006000NRG25180420240021962
|
18/04/2024
|
KALASVA MANJULABEN KANJIBHAI
|
1109006WL000391
|
KALASVA MANJULABEN KANJIBHAI
|
00045
|
BARB0DBWANK
|
987
|
987
|
Processed
|
29/04/2024
|
|
3375445885
|
|
Mrs. MANJULABEN KANJIBHAI KALASVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-073-001/8847225
()
|
1109006000NRG25180420240021963
|
18/04/2024
|
KANTABEN AMARABHAI KHARADI
|
1109006WL000391
|
KANTABEN AMARABHAI KHARADI
|
00045
|
BARB0DBWANK
|
987
|
987
|
Processed
|
29/04/2024
|
|
3375445889
|
|
KANTABEN AMRATBHAI K
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-073-001/8847229
()
|
1109006000NRG25180420240021965
|
18/04/2024
|
NIRUBEN
|
1109006WL000391
|
NIRUBEN
|
00045
|
BARB0DBWANK
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375445921
|
|
NIRUBEN SURPALBHAI K
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-073-001/8847229
()
|
1109006000NRG25180420240021964
|
18/04/2024
|
SURPALBHAI KODARBHAI KHARADI
|
1109006WL000391
|
SURPALBHAI KODARBHAI KHARADI
|
00045
|
BARB0DBWANK
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375445839
|
|
SURPALBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-073-001/8847234
()
|
1109006000NRG25180420240021966
|
18/04/2024
|
RAJESHBHA NANJIBHAI KHARADI
|
1109006WL000391
|
RAJESHBHA NANJIBHAI KHARADI
|
00045
|
BARB0DBWANK
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3375445859
|
|
RAJESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-073-001/8847242
()
|
1109006000NRG25180420240021967
|
18/04/2024
|
GAMETI DILIPBHAI PUNABHAI
|
1109006WL000391
|
GAMETI DILIPBHAI PUNABHAI
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445864
|
|
Mr. DILIPBHAI PUNAJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-073-001/8847242
()
|
1109006000NRG25180420240021968
|
18/04/2024
|
NAYANABEN DILIPBHAI GAMETI
|
1109006WL000391
|
NAYANABEN DILIPBHAI GAMETI
|
00045
|
BARB0DBWANK
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375445858
|
|
NAYANABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-073-001/8847249
()
|
1109006000NRG25180420240021969
|
18/04/2024
|
MODIYA LILABEN KIRTANBHAI
|
1109006WL000391
|
MODIYA LILABEN KIRTANBHAI
|
00045
|
BARB0DBWANK
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375445848
|
|
LILABEN KIRTANBHAI M
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-073-001/8847250
()
|
1109006000NRG25180420240021970
|
18/04/2024
|
MODIYA DHARMISHTHABEN BIPINNBHA
|
1109006WL000391
|
MODIYA DHARMISHTHABEN BIPINNBHA
|
00045
|
BARB0DBWANK
|
998
|
998
|
Processed
|
29/04/2024
|
|
3375445871
|
|
DHARMISTABEN BIPINKU
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-073-001/8847252
()
|
1109006000NRG25180420240021971
|
18/04/2024
|
MODIYA VANITABEN MUKESHBHAI
|
1109006WL000391
|
MODIYA VANITABEN MUKESHBHAI
|
00045
|
BARB0DBWANK
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3375445893
|
|
VANITA MUKESH MODIYA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-073-001/8847253
()
|
1109006000NRG25180420240021972
|
18/04/2024
|
DAMOR SARLABEN SURJIBHAI
|
1109006WL000391
|
DAMOR SARLABEN SURJIBHAI
|
00045
|
BARB0DBWANK
|
804
|
804
|
Processed
|
29/04/2024
|
|
3375445798
|
|
SARLABEN SURJIBHAI D
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-073-001/8847255
()
|
1109006000NRG25180420240021973
|
18/04/2024
|
KALASVA RINKALBEN MANISHBHAI
|
1109006WL000391
|
KALASVA RINKALBEN MANISHBHAI
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445927
|
|
RINKALBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-073-001/8847256
()
|
1109006000NRG25180420240021975
|
18/04/2024
|
KHARADI RAMESHBHAI
|
1109006WL000391
|
KHARADI RAMESHBHAI
|
00045
|
BARB0DBWANK
|
984
|
984
|
Processed
|
29/04/2024
|
|
3375445847
|
|
RAMESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-073-001/8847257
()
|
1109006000NRG25180420240021976
|
18/04/2024
|
JIVIBEN BABUBHA MODIYA
|
1109006WL000391
|
JIVIBEN BABUBHA MODIYA
|
00045
|
BARB0DBWANK
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3375445857
|
|
JIVIBEN ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-073-001/8847261
()
|
1109006000NRG25180420240021977
|
18/04/2024
|
DAMOR KANTLAL PUNJABHAI
|
1109006WL000391
|
DAMOR KANTLAL PUNJABHAI
|
00045
|
BARB0DBWANK
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3375445902
|
|
KANTIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-073-001/8847264
()
|
1109006000NRG25180420240021978
|
18/04/2024
|
MODIYA AMRABHAI NANJIBHAI
|
1109006WL000391
|
MODIYA AMRABHAI NANJIBHAI
|
00045
|
BARB0DBWANK
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3375445875
|
|
AAMARABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-073-001/8847266
()
|
1109006000NRG25180420240021979
|
18/04/2024
|
NANDABEN VIRENDRABHAI BALEVA
|
1109006WL000391
|
NANDABEN VIRENDRABHAI BALEVA
|
00045
|
BARB0DBWANK
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3375445916
|
|
BALEVA NANDABEN VIRENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-073-001/8847278
()
|
1109006000NRG25180420240021981
|
18/04/2024
|
Asari Babilaben Badabhai
|
1109006WL000391
|
Asari Babilaben Badabhai
|
00045
|
BARB0DBWANK
|
821
|
821
|
Processed
|
29/04/2024
|
|
3375445804
|
|
BABILABEN BABUBHAI A
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-073-001/8847279
()
|
1109006000NRG25180420240021982
|
18/04/2024
|
DAMOR NITILABEN SHAILESHBHAI
|
1109006WL000391
|
DAMOR NITILABEN SHAILESHBHAI
|
00045
|
BARB0DBWANK
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375445793
|
|
NEETILABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-073-001/8847281
()
|
1109006000NRG25180420240021983
|
18/04/2024
|
VAISHALIBEN NARESHBHAI GAMETI
|
1109006WL000391
|
VAISHALIBEN NARESHBHAI GAMETI
|
00045
|
BARB0DBWANK
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3375445894
|
|
VAISHALIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-073-001/8847284
()
|
1109006000NRG25180420240021984
|
18/04/2024
|
DAMOR ARVIND PUJABHAI
|
1109006WL000391
|
DAMOR ARVIND PUJABHAI
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445844
|
|
Mr. ARVINDBHAI PUNJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-073-001/8847296
()
|
1109006000NRG25180420240021986
|
18/04/2024
|
Baranda Gitaben Ramanbhai
|
1109006WL000391
|
Baranda Gitaben Ramanbhai
|
00045
|
BARB0DBWANK
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3375445814
|
|
BARANDAGITABENRAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BHILODA
|
GJ-09-006-073-001/8847296
()
|
1109006000NRG25180420240021987
|
18/04/2024
|
Baranda Sajanbahen Ramanbhai
|
1109006WL000391
|
Baranda Sajanbahen Ramanbhai
|
00045
|
BARB0DBWANK
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3375445878
|
|
SAJANBEN RAMANBHAI B
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-073-001/8847305
()
|
1109006000NRG25180420240021989
|
18/04/2024
|
AMARATBHAI
|
1109006WL000391
|
AMARATBHAI
|
00045
|
BARB0DBWANK
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3375445816
|
|
BARANDA AMRUTBHAI JI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-073-001/8847305
()
|
1109006000NRG25180420240021988
|
18/04/2024
|
LAXMIBEN
|
1109006WL000391
|
LAXMIBEN
|
00045
|
BARB0DBWANK
|
804
|
804
|
Processed
|
29/04/2024
|
|
3375445873
|
|
BARANDALAXMIBENDINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BHILODA
|
GJ-09-006-073-001/8847306
()
|
1109006000NRG25180420240021990
|
18/04/2024
|
MODIYA NARANBHAI NANJIBHAI
|
1109006WL000391
|
MODIYA NARANBHAI NANJIBHAI
|
00045
|
BARB0DBWANK
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3375445797
|
|
NARAYANBHAI NANGIBHA
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-073-001/8847307
()
|
1109006000NRG25180420240021991
|
18/04/2024
|
GAMETI PRADIPBHAI PUNABHAI
|
1109006WL000391
|
GAMETI PRADIPBHAI PUNABHAI
|
00045
|
BARB0DBWANK
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3375445874
|
|
Mr. PRADIPKUMAR PUNAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-073-001/8847307
()
|
1109006000NRG25180420240021992
|
18/04/2024
|
GAMETI VARSHABEN PRADIPBHAI
|
1109006WL000391
|
GAMETI VARSHABEN PRADIPBHAI
|
00045
|
BARB0DBWANK
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3375445884
|
|
VARSHABEN PADIPBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-073-001/8847367
()
|
1109006000NRG25180420240021994
|
18/04/2024
|
BALEVA KIRANBEN RAJUBHAI
|
1109006WL000391
|
BALEVA KIRANBEN RAJUBHAI
|
00045
|
BARB0DBWANK
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3375445861
|
|
Mrs. KIRANBEN RAJUBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-073-001/8847372
()
|
1109006000NRG25180420240021995
|
18/04/2024
|
BALEVA VARSHHABEN SHANTILAL
|
1109006WL000391
|
BALEVA VARSHHABEN SHANTILAL
|
00045
|
BARB0DBWANK
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3375445883
|
|
BALEVA VARSHABEN SHA
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-073-001/8847373
()
|
1109006000NRG25180420240021996
|
18/04/2024
|
BALEVA VASANTA BEN BANSILALA
|
1109006WL000391
|
BALEVA VASANTA BEN BANSILALA
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445854
|
|
VASANTABEN BANSILAL
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG25180420240021999
|
18/04/2024
|
GAMETI KAMLABEN RAMESHBHAI
|
1109006WL000391
|
GAMETI KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3375445810
|
|
AMETI KAMALABEN RAM
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG25180420240021998
|
18/04/2024
|
GAMETI RAMESHBHAI ALKHABHAI
|
1109006WL000391
|
GAMETI RAMESHBHAI ALKHABHAI
|
00045
|
BARB0DBWANK
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375445860
|
|
RAMESHBHAI ALKHABHAI
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG25180420240021997
|
18/04/2024
|
GAMETI REKHABEN A
|
1109006WL000391
|
GAMETI REKHABEN A
|
00045
|
BARB0DBWANK
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3375445815
|
|
REKHABEN ALKHABHAI G
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-073-001/8847392
()
|
1109006000NRG25180420240022000
|
18/04/2024
|
GAMETI CHANDUBHAI DHULABHAI
|
1109006WL000391
|
GAMETI CHANDUBHAI DHULABHAI
|
00045
|
BARB0DBWANK
|
804
|
804
|
Processed
|
29/04/2024
|
|
3375445892
|
|
CHANDUBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-073-001/8847392
()
|
1109006000NRG25180420240022001
|
18/04/2024
|
GAMETI URMIABEN DHULABHAI
|
1109006WL000391
|
GAMETI URMIABEN DHULABHAI
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445795
|
|
URMILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-073-001/8847393
()
|
1109006000NRG25180420240022002
|
18/04/2024
|
DAMOR DAXABEN
|
1109006WL000391
|
DAMOR DAXABEN
|
00045
|
BARB0DBWANK
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3375445851
|
|
DAXABEN MAHENDR DAMO
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-073-001/8847395-A
()
|
1109006000NRG25180420240022003
|
18/04/2024
|
GAMETI SEJALBEN KIRITBHAI
|
1109006WL000391
|
GAMETI SEJALBEN KIRITBHAI
|
00045
|
BARB0DBWANK
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375445877
|
|
M SEJAL KIRITBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-073-001/8847397
()
|
1109006000NRG25180420240022004
|
18/04/2024
|
VANKAR GANGABEN JIVABHAI
|
1109006WL000391
|
VANKAR GANGABEN JIVABHAI
|
00045
|
BARB0DBWANK
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3375445849
|
|
GANGABEN JEEVABHAI V
|
BANK OF BARODA(606985)
|
|
92
|
BHILODA
|
GJ-09-006-073-001/8847397
()
|
1109006000NRG25180420240022005
|
18/04/2024
|
Vankar Sangitaben Dipakbhai
|
1109006WL000391
|
Vankar Sangitaben Dipakbhai
|
00045
|
BARB0DBWANK
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3375445812
|
|
VANKAR SANGITABEN DI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-073-001/8847402
()
|
1109006000NRG25180420240022007
|
18/04/2024
|
HANSABEN SHAMALBHAI BHOBHI
|
1109006WL000391
|
HANSABEN SHAMALBHAI BHOBHI
|
00045
|
BARB0DBWANK
|
830
|
830
|
Processed
|
29/04/2024
|
|
3375445886
|
|
HANSHBEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-073-001/8847402
()
|
1109006000NRG25180420240022006
|
18/04/2024
|
SHAMALBHAI MOGABHA BHOBHI
|
1109006WL000391
|
SHAMALBHAI MOGABHA BHOBHI
|
00045
|
BARB0DBWANK
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3375445796
|
|
SHAMALBHAI MAGHABHA
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-073-001/8847405
()
|
1109006000NRG25180420240022008
|
18/04/2024
|
HIRABEN RATNABHAI GARO
|
1109006WL000391
|
HIRABEN RATNABHAI GARO
|
00045
|
BARB0DBWANK
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3375445896
|
|
HIRABEN RATNABHAI GA
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-073-001/8847408
()
|
1109006000NRG25180420240022009
|
18/04/2024
|
RAMILABEN CHHAGANBHAI VANKAR
|
1109006WL000391
|
RAMILABEN CHHAGANBHAI VANKAR
|
00045
|
BARB0DBWANK
|
1012
|
1012
|
Processed
|
29/04/2024
|
|
3375445895
|
|
RAMILABEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-073-001/8847425
()
|
1109006000NRG25180420240022011
|
18/04/2024
|
Baleva Nanduben Vakilbhai
|
1109006WL000391
|
Baleva Nanduben Vakilbhai
|
00045
|
BARB0DBWANK
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3375445818
|
|
BALEVA NANDUBEN VAKI
|
BANK OF BARODA(606985)
|
|
98
|
BHILODA
|
GJ-09-006-073-001/8847425
()
|
1109006000NRG25180420240022010
|
18/04/2024
|
BALEVA VAKILBHAI VIRJIBHAI
|
1109006WL000391
|
BALEVA VAKILBHAI VIRJIBHAI
|
00045
|
BARB0DBWANK
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3375445882
|
|
Mr. VAKILKUMAR VIRAJIBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-073-001/8847427
()
|
1109006000NRG25180420240022012
|
18/04/2024
|
Bhagora Ayushkumar Ashokbhai
|
1109006WL000391
|
Bhagora Ayushkumar Ashokbhai
|
00045
|
BARB0DBWANK
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3375445888
|
|
AAYUSH ASHOK BHAGORA
|
BANK OF BARODA(606985)
|
|
100
|
BHILODA
|
GJ-09-006-073-001/8847441
()
|
1109006000NRG25180420240022013
|
18/04/2024
|
BHOBHI GALIBEN GOVINDBHAI
|
1109006WL000391
|
BHOBHI GALIBEN GOVINDBHAI
|
00045
|
BARB0DBWANK
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3375445830
|
|
GABIBEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
101
|
BHILODA
|
GJ-09-006-073-001/8847441
()
|
1109006000NRG25180420240022014
|
18/04/2024
|
Govindbhai Paragbhai Bhambhi
|
1109006WL000391
|
Govindbhai Paragbhai Bhambhi
|
00045
|
BARB0DBWANK
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3375445891
|
|
GOVINDBHAI PARAGBHAI
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-073-001/8847442
()
|
1109006000NRG25180420240022015
|
18/04/2024
|
GAMETI JIVIBEN SALUBHAI
|
1109006WL000391
|
GAMETI JIVIBEN SALUBHAI
|
00045
|
BARB0DBWANK
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3375445920
|
|
JIVIBEN SALUBHAI GAM
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-073-001/8847459
()
|
1109006000NRG25180420240022017
|
18/04/2024
|
DAMOR ANJUBEN BACHUBHAI
|
1109006WL000391
|
DAMOR ANJUBEN BACHUBHAI
|
00045
|
BARB0DBWANK
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3375445926
|
|
ANJUBEN BACHUBHAI DA
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-073-001/8847476
()
|
1109006000NRG25180420240022018
|
18/04/2024
|
HOTHA GANGABEN MAVJIBHAI
|
1109006WL000391
|
HOTHA GANGABEN MAVJIBHAI
|
00045
|
BARB0DBWANK
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3375445910
|
|
GANGABEN MAVJIBHAI H
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-073-001/8847476
()
|
1109006000NRG25180420240022020
|
18/04/2024
|
Hotha Laljibhai Mavjibhai
|
1109006WL000391
|
Hotha Laljibhai Mavjibhai
|
00045
|
BARB0DBWANK
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3375445912
|
|
LALJIBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
106
|
BHILODA
|
GJ-09-006-073-001/8847476
()
|
1109006000NRG25180420240022019
|
18/04/2024
|
HOTHA NIRUBEN LALJIBHAI
|
1109006WL000391
|
HOTHA NIRUBEN LALJIBHAI
|
00045
|
BARB0DBWANK
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3375445911
|
|
HOTHA NIRUBEN LALJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
BHILODA
|
GJ-09-006-073-001/8847481
()
|
1109006000NRG25180420240022021
|
18/04/2024
|
GADSA PRAVINBHAI SHAKARAJI
|
1109006WL000391
|
GADSA PRAVINBHAI SHAKARAJI
|
00045
|
BARB0DBWANK
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3375445863
|
|
PRAVINBHAI SHAKARAJI
|
BANK OF BARODA(606985)
|
|
108
|
BHILODA
|
GJ-09-006-073-001/8847481
()
|
1109006000NRG25180420240022022
|
18/04/2024
|
GADSA RAMILABEN PRAVINBHAI
|
1109006WL000391
|
GADSA RAMILABEN PRAVINBHAI
|
00045
|
BARB0DBWANK
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3375445928
|
|
RAMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
109
|
BHILODA
|
GJ-09-006-073-001/8847504
()
|
1109006000NRG25180420240022024
|
18/04/2024
|
PANDYA BHUMIKABEN GIRISHBHAI
|
1109006WL000391
|
PANDYA BHUMIKABEN GIRISHBHAI
|
00045
|
BARB0DBWANK
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3375445809
|
|
BHUMIKABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-073-001/8847505
()
|
1109006000NRG25180420240022025
|
18/04/2024
|
KALASVA KAILASHBEN DILIPBHAI
|
1109006WL000391
|
KALASVA KAILASHBEN DILIPBHAI
|
00045
|
BARB0DBWANK
|
998
|
998
|
Processed
|
29/04/2024
|
|
3375445905
|
|
KAILASHBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
111
|
BHILODA
|
GJ-09-006-073-001/8847527
()
|
1109006000NRG25180420240022027
|
18/04/2024
|
MODIYA PAYALBEN CHANDUBHAI
|
1109006WL000391
|
MODIYA PAYALBEN CHANDUBHAI
|
00045
|
BARB0DBWANK
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3375445919
|
|
PAYALBEN BANSILAL MO
|
BANK OF BARODA(606985)
|
|
112
|
BHILODA
|
GJ-09-006-073-001/8847539
()
|
1109006000NRG25180420240022029
|
18/04/2024
|
MODIYA SHOBHNABEN HASHMUKHBHAI
|
1109006WL000391
|
MODIYA SHOBHNABEN HASHMUKHBHAI
|
00045
|
BARB0DBWANK
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3375445900
|
|
SHOBHNABEN HASHMUKHB
|
BANK OF BARODA(606985)
|
|
113
|
BHILODA
|
GJ-09-006-073-001/8847574
()
|
1109006000NRG25180420240022030
|
18/04/2024
|
NINAMA KOKILABEN RAMJIBHAI
|
1109006WL000391
|
NINAMA KOKILABEN RAMJIBHAI
|
00045
|
BARB0DBWANK
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3375445906
|
|
KATARA KOKILABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-073-001/8847574
()
|
1109006000NRG25180420240022031
|
18/04/2024
|
Ninama Ramjibhai Jivabhai
|
1109006WL000391
|
Ninama Ramjibhai Jivabhai
|
00045
|
BARB0DBWANK
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3375445907
|
|
RAMJIBHAI JIVPABHAI
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-073-001/8847620
()
|
1109006000NRG25180420240022032
|
18/04/2024
|
KALASVA KAMLABEN SOMABHAI
|
1109006WL000391
|
KALASVA KAMLABEN SOMABHAI
|
00045
|
BARB0DBWANK
|
998
|
998
|
Processed
|
29/04/2024
|
|
3375445817
|
|
KALASVA KAMLABEN SOM
|
BANK OF BARODA(606985)
|
|
116
|
BHILODA
|
GJ-09-006-073-001/8847622
()
|
1109006000NRG25180420240022034
|
18/04/2024
|
VANKAR NISHABEN RAMESHBHAI
|
1109006WL000391
|
VANKAR NISHABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3375445899
|
|
M NISHA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
BHILODA
|
GJ-09-006-073-001/8847622
()
|
1109006000NRG25180420240022033
|
18/04/2024
|
VANKAR RAMILABEN RAMESHBHAI
|
1109006WL000391
|
VANKAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3375445811
|
|
VANKAR RAMILABEN RAM
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-073-001/8847624
()
|
1109006000NRG25180420240022035
|
18/04/2024
|
Madhuben Bhupendrabhai Damor
|
1109006WL000391
|
Madhuben Bhupendrabhai Damor
|
00045
|
BARB0DBWANK
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3375445923
|
|
MADHUBEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
119
|
BHILODA
|
GJ-09-006-073-001/8847628
()
|
1109006000NRG25180420240022036
|
18/04/2024
|
BHAGORA ASHOKBHAI ALKHABHAI
|
1109006WL000391
|
BHAGORA ASHOKBHAI ALKHABHAI
|
00045
|
BARB0DBWANK
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3375445881
|
|
ASHOKKUMAR ALKHABHAI
|
BANK OF BARODA(606985)
|
|
120
|
BHILODA
|
GJ-09-006-073-001/8847628
()
|
1109006000NRG25180420240022037
|
18/04/2024
|
BHAGORA RAMILABEN ASHOKBHAI
|
1109006WL000391
|
BHAGORA RAMILABEN ASHOKBHAI
|
00045
|
BARB0DBWANK
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3375445807
|
|
RAMILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-073-001/8847629
()
|
1109006000NRG25180420240022038
|
18/04/2024
|
ASARI USHABEN MAHESHBHAI
|
1109006WL000391
|
ASARI USHABEN MAHESHBHAI
|
00045
|
BARB0DBWANK
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3375445929
|
|
USHABEN MAHESHBHAI A
|
BANK OF BARODA(606985)
|
|
122
|
BHILODA
|
GJ-09-006-073-001/8847630
()
|
1109006000NRG25180420240022039
|
18/04/2024
|
ASARI BINABEN SHAILESHBHA
|
1109006WL000391
|
ASARI BINABEN SHAILESHBHA
|
00045
|
BARB0DBWANK
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3375445914
|
|
ASARI BINANBEN SHAIL
|
BANK OF BARODA(606985)
|
|
123
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25180420240022041
|
18/04/2024
|
Ushaben Vasantbhai Ninama
|
1109006WL000391
|
Ushaben Vasantbhai Ninama
|
00045
|
BARB0DBWANK
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3375445908
|
|
USHABEN VASANTBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
124
|
BHILODA
|
GJ-09-006-073-001/8847636
()
|
1109006000NRG25180420240022045
|
18/04/2024
|
Parmar Kacharabhai Bhemabhai
|
1109006WL000391
|
Parmar Kacharabhai Bhemabhai
|
00045
|
BARB0DBWANK
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3375445808
|
|
PARAMAR KACHARABHAI
|
BANK OF BARODA(606985)
|
|
125
|
BHILODA
|
GJ-30-006-073-001/8847619
()
|
1109006000NRG25180420240022046
|
18/04/2024
|
GAMETI SAVITABEN KANTIBHAI
|
1109006WL000391
|
GAMETI SAVITABEN KANTIBHAI
|
00045
|
BARB0DBWANK
|
1007
|
1007
|
Processed
|
29/04/2024
|
|
3375445924
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120696
|
120696
|
|
|
|
|
|
|
|
|
126
|
BHILODA
|
GJ-09-006-073-001/8847272
()
|
1109006000NRG25180420240021980
|
18/04/2024
|
HITHQA VIJAY KUMAR ARVINDBHAI
|
1109006WL000391
|
HITHQA VIJAY KUMAR ARVINDBHAI
|
00045
|
BARB0JAMIYA
|
1013
|
1013
|
Rejected
|
29/04/2024
|
|
3375445834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
127
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25180420240022043
|
18/04/2024
|
Ninama Swapnaben Vasantbhai
|
1109006WL000391
|
Ninama Swapnaben Vasantbhai
|
00048
|
BKID0002406
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3375445822
|
|
SWAPNABEN VASANTBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
128
|
BHILODA
|
GJ-09-006-073-001/8847284
()
|
1109006000NRG25180420240021985
|
18/04/2024
|
LAXMIBEN
|
1109006WL000391
|
LAXMIBEN
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3375445820
|
|
DAMOR LAXMIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-073-001/8847365-A
()
|
1109006000NRG25180420240021993
|
18/04/2024
|
NINAMA RAKSHABEN MANOJBHAI
|
1109006WL000391
|
NINAMA RAKSHABEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3375445819
|
|
RAXABEN MANOJBHAI NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
130
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25180420240022042
|
18/04/2024
|
Ankitbhai Vasantbhai Ninama
|
1109006WL000391
|
Ankitbhai Vasantbhai Ninama
|
00415
|
SBIN0005529
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3375445835
|
|
NINAMA ANKITKUMAR VA
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-09-006-073-001/8847635
()
|
1109006000NRG25180420240022044
|
18/04/2024
|
Urvashiben Vasantbhai Ninama
|
1109006WL000391
|
Urvashiben Vasantbhai Ninama
|
00415
|
SBIN0005529
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3375445836
|
|
URVASHIBEN VASANTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
132
|
BHILODA
|
GJ-09-006-073-001/8847019
()
|
1109006000NRG25180420240021943
|
18/04/2024
|
Mithunkumar Kavajibhai Asari
|
1109006WL000391
|
Mithunkumar Kavajibhai Asari
|
00415
|
SBIN0010952
|
803
|
803
|
Processed
|
29/04/2024
|
|
3375445837
|
|
MITHUNKUMAR KAVJIBHA
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-073-001/8847086-A
()
|
1109006000NRG25180420240021949
|
18/04/2024
|
Kalpeshkumar Bhanubhai Modiya
|
1109006WL000391
|
Kalpeshkumar Bhanubhai Modiya
|
00415
|
SBIN0010952
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3375445824
|
|
Mr. KALPESHKUMAR BHANUBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
BHILODA
|
GJ-09-006-073-001/8847255-A
()
|
1109006000NRG25180420240021974
|
18/04/2024
|
Kalasava Gayatriben Vishalbhai
|
1109006WL000391
|
Kalasava Gayatriben Vishalbhai
|
00415
|
SBIN0010952
|
1004
|
1004
|
Processed
|
29/04/2024
|
|
3375445838
|
|
MRS KALASAVA GAYATRIBEN VISHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHILODA
|
GJ-09-006-073-001/8847504
()
|
1109006000NRG25180420240022023
|
18/04/2024
|
PANDYA GIRISHKUMAR DINESHKUMAR
|
1109006WL000391
|
PANDYA GIRISHKUMAR DINESHKUMAR
|
00415
|
SBIN0010952
|
607
|
607
|
Processed
|
29/04/2024
|
|
3375445825
|
|
PANDYA GIRISHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHILODA
|
GJ-09-006-073-001/8847539
()
|
1109006000NRG25180420240022028
|
18/04/2024
|
MODIYA HASHMUKHBHAI KANTIBHAI
|
1109006WL000391
|
MODIYA HASHMUKHBHAI KANTIBHAI
|
00415
|
SBIN0010952
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3375445823
|
|
MR HASMUKHBHAI KANTILAL MODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4453
|
4453
|
|
|
|
|
|
|
|
|
137
|
BHILODA
|
GJ-09-006-073-001/8847156-A
()
|
1109006000NRG25180420240021959
|
18/04/2024
|
Baranda Taraben Adhelabhai
|
1109006WL000391
|
Baranda Taraben Adhelabhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3375445821
|
|
TARABEN ADHELABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138376
|
138376
|
|
|
|
|
|
|
|