|
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
|
JODIYA
|
GJ-01-008-010-001/11034381
(Beraja)
|
1101008000NRG25060520240003317
|
06/05/2024
|
sanjay makan solanki
|
1101008WL000412
|
sanjay makan solanki
|
00045
|
BARB0DBHADI
|
2457
|
2457
|
Rejected
|
09/05/2024
|
|
3910584335
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
JODIYA
|
GJ-01-008-010-001/11034381
(Beraja)
|
1101008000NRG25060520240003318
|
06/05/2024
|
SOLANKI ANIL MAKAN
|
1101008WL000412
|
SOLANKI ANIL MAKAN
|
00045
|
BARB0DBHADI
|
2457
|
2457
|
Processed
|
09/05/2024
|
|
3910584281
|
|
ANIL MAKAN SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
JODIYA
|
GJ-01-008-010-001/11034381
(Beraja)
|
1101008000NRG25060520240003319
|
06/05/2024
|
SOLANKI MAHES MAKANBHAI
|
1101008WL000412
|
SOLANKI MAHES MAKANBHAI
|
00045
|
BARB0DBHADI
|
2457
|
2457
|
Processed
|
09/05/2024
|
|
3910584372
|
|
MAHESH MAKAN SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
JODIYA
|
GJ-01-008-010-001/11034383
(Beraja)
|
1101008000NRG25060520240003320
|
06/05/2024
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
1101008WL000412
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
00045
|
BARB0DBHADI
|
2769
|
2769
|
Rejected
|
09/05/2024
|
|
3910584337
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
JODIYA
|
GJ-01-008-010-001/11034383
(Beraja)
|
1101008000NRG25060520240003321
|
06/05/2024
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
1101008WL000412
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
00045
|
BARB0DBHADI
|
2982
|
2982
|
Rejected
|
09/05/2024
|
|
3910584338
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
JODIYA
|
GJ-01-008-010-001/11034383
(Beraja)
|
1101008000NRG25060520240003322
|
06/05/2024
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
1101008WL000412
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
00045
|
BARB0DBHADI
|
2769
|
2769
|
Processed
|
09/05/2024
|
|
3910584339
|
|
MINA ARJAN SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
JODIYA
|
GJ-01-008-010-001/11034389
(Beraja)
|
1101008000NRG25060520240003325
|
06/05/2024
|
JADAV BHARATBHAI BADHABHAI
|
1101008WL000412
|
JADAV BHARATBHAI BADHABHAI
|
00045
|
BARB0DBHADI
|
3315
|
3315
|
Processed
|
10/05/2024
|
|
3910584341
|
|
BHARAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JODIYA
|
GJ-01-008-010-001/11034400
(Beraja)
|
1101008000NRG25060520240003338
|
06/05/2024
|
TOITA NATHABHAI VIRABHAI
|
1101008WL000412
|
TOITA NATHABHAI VIRABHAI
|
00045
|
BARB0DBHADI
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3910584344
|
|
NATHABHAI VIRABHAI T
|
BANK OF BARODA(606985)
|
|
9
|
JODIYA
|
GJ-01-008-010-001/11034468
(Beraja)
|
1101008000NRG25060520240003356
|
06/05/2024
|
MR PRABHATSINH LAKHAJI PARMAR
|
1101008WL000412
|
MR PRABHATSINH LAKHAJI PARMAR
|
00045
|
BARB0DBHADI
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3910584352
|
|
PRABHATSINH LAKHAJI
|
BANK OF BARODA(606985)
|
|
10
|
JODIYA
|
GJ-01-008-010-001/11034486
(Beraja)
|
1101008000NRG25060520240003362
|
06/05/2024
|
MRS MALIBEN VIRA TOYTA
|
1101008WL000412
|
MRS MALIBEN VIRA TOYTA
|
00045
|
BARB0DBHADI
|
2717
|
2717
|
Processed
|
09/05/2024
|
|
3910584355
|
|
MALIBEN VIRA TOITA
|
BANK OF BARODA(606985)
|
|
11
|
JODIYA
|
GJ-01-008-010-001/11034495
(Beraja)
|
1101008000NRG25060520240003372
|
06/05/2024
|
TOYTA PANCHA NAJA
|
1101008WL000412
|
TOYTA PANCHA NAJA
|
00045
|
BARB0DBHADI
|
3598
|
3598
|
Processed
|
09/05/2024
|
|
3910584345
|
|
PANCHABHAI NAJA TOYT
|
BANK OF BARODA(606985)
|
|
12
|
JODIYA
|
GJ-01-008-010-001/22
(Beraja)
|
1101008000NRG25060520240003387
|
06/05/2024
|
NATHUJIBHAI BHIMASANGBHAI PARMAR
|
1101008WL000412
|
NATHUJIBHAI BHIMASANGBHAI PARMAR
|
00045
|
BARB0DBHADI
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3910584334
|
|
NATHUJIBHAI BHIMASANGBHAI PARMAR
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
13
|
JODIYA
|
GJ-01-008-010-001/29
(Beraja)
|
1101008000NRG25060520240003393
|
06/05/2024
|
TOYTA AMRIBEN MALABHAI
|
1101008WL000412
|
TOYTA AMRIBEN MALABHAI
|
00045
|
BARB0DBHADI
|
3367
|
3367
|
Rejected
|
09/05/2024
|
|
3910584340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JODIYA
|
GJ-01-008-010-001/4-A
(Beraja)
|
1101008000NRG25060520240003401
|
06/05/2024
|
PRAVIN RAMJI SOLANKI
|
1101008WL000412
|
PRAVIN RAMJI SOLANKI
|
00045
|
BARB0DBHADI
|
3003
|
3003
|
Processed
|
09/05/2024
|
|
3910584336
|
|
PRAVINBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
JODIYA
|
GJ-01-008-010-001/8149
(Beraja)
|
1101008000NRG25060520240003410
|
06/05/2024
|
MR JAYANTILAL SHIVLAL PARMAR
|
1101008WL000412
|
MR JAYANTILAL SHIVLAL PARMAR
|
00045
|
BARB0DBHADI
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3910584333
|
|
JAYANTILAL SHIVLAL P
|
BANK OF BARODA(606985)
|
|
16
|
JODIYA
|
GJ-01-008-010-001/8153
(Beraja)
|
1101008000NRG25060520240003415
|
06/05/2024
|
MUKESH MANJI SOLANKI
|
1101008WL000412
|
MUKESH MANJI SOLANKI
|
00045
|
BARB0DBHADI
|
3146
|
3146
|
Processed
|
09/05/2024
|
|
3910584351
|
|
MUKESH MANJI SOLANKI
|
BANK OF BARODA(606985)
|
|
17
|
JODIYA
|
GJ-01-008-010-001/8708
(Beraja)
|
1101008000NRG25060520240003419
|
06/05/2024
|
SURESH MANJIBHAI
|
1101008WL000412
|
SURESH MANJIBHAI
|
00045
|
BARB0DBHADI
|
2795
|
2795
|
Processed
|
09/05/2024
|
|
3910584350
|
|
SURESH MANJIBHAI RAT
|
BANK OF BARODA(606985)
|
|
18
|
JODIYA
|
GJ-01-008-010-001/8756
(Beraja)
|
1101008000NRG25060520240003434
|
06/05/2024
|
JINA PUNA
|
1101008WL000412
|
JINA PUNA
|
00045
|
BARB0DBHADI
|
3146
|
3146
|
Processed
|
09/05/2024
|
|
3910584360
|
|
JINA PUNA TOITA
|
BANK OF BARODA(606985)
|
|
19
|
JODIYA
|
GJ-01-008-010-001/8758
(Beraja)
|
1101008000NRG25060520240003436
|
06/05/2024
|
DESUR PABA
|
1101008WL000412
|
DESUR PABA
|
00045
|
BARB0DBHADI
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910584353
|
|
DESUR PABABHAI TOYTA
|
BANK OF BARODA(606985)
|
|
20
|
JODIYA
|
GJ-01-008-010-001/8762
(Beraja)
|
1101008000NRG25060520240003438
|
06/05/2024
|
TOYTA DEVA KHETA
|
1101008WL000412
|
TOYTA DEVA KHETA
|
00045
|
BARB0DBHADI
|
3354
|
3354
|
Processed
|
09/05/2024
|
|
3910584347
|
|
DEVA KHETA TOYTA
|
BANK OF BARODA(606985)
|
|
21
|
JODIYA
|
GJ-01-008-010-001/8763-A
(Beraja)
|
1101008000NRG25060520240003440
|
06/05/2024
|
RAGHAV PUNABHAI
|
1101008WL000412
|
RAGHAV PUNABHAI
|
00045
|
BARB0DBHADI
|
3419
|
3419
|
Processed
|
09/05/2024
|
|
3910584346
|
|
Mr. RAGHAV PUNA TIOTA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
JODIYA
|
GJ-01-008-010-001/8764
(Beraja)
|
1101008000NRG25060520240003443
|
06/05/2024
|
KAVI KHODA TOITA
|
1101008WL000412
|
KAVI KHODA TOITA
|
00045
|
BARB0DBHADI
|
3289
|
3289
|
Processed
|
09/05/2024
|
|
3910584348
|
|
Mr. JIVAN KHODA TOYATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
JODIYA
|
GJ-01-008-010-001/8769
(Beraja)
|
1101008000NRG25060520240003448
|
06/05/2024
|
TOYTA JETA KHETA
|
1101008WL000412
|
TOYTA JETA KHETA
|
00045
|
BARB0DBHADI
|
256
|
256
|
Processed
|
09/05/2024
|
|
3910584354
|
|
MR JETA KHETA TOITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JODIYA
|
GJ-01-008-010-001/8777
(Beraja)
|
1101008000NRG25060520240003455
|
06/05/2024
|
MEGHA MOM TOITA
|
1101008WL000412
|
MEGHA MOM TOITA
|
00045
|
BARB0DBHADI
|
2886
|
2886
|
Processed
|
09/05/2024
|
|
3910584343
|
|
MEGHA MOM TOITA
|
BANK OF BARODA(606985)
|
|
25
|
JODIYA
|
GJ-01-008-010-001/8785
(Beraja)
|
1101008000NRG25060520240003460
|
06/05/2024
|
MOHAN BHAI KARSHAN BHAI SOLANKI
|
1101008WL000412
|
MOHAN BHAI KARSHAN BHAI SOLANKI
|
00045
|
BARB0DBHADI
|
3144
|
3144
|
Processed
|
09/05/2024
|
|
3910584342
|
|
MOHAN BHAI KARASHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74109
|
74109
|
|
|
|
|
|
|
|
|
26
|
JODIYA
|
GJ-01-008-010-001/98
(Beraja)
|
1101008000NRG25060520240003469
|
06/05/2024
|
HITESH JALABHAI
|
1101008WL000412
|
HITESH JALABHAI
|
00045
|
BARB0DHROLX
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3910584278
|
|
MR HITESH JALABHAI TOITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
JODIYA
|
GJ-01-008-010-001/11034383
(Beraja)
|
1101008000NRG25060520240003323
|
06/05/2024
|
RAHUL ARJANBHAI SOLANKI
|
1101008WL000412
|
RAHUL ARJANBHAI SOLANKI
|
00045
|
BARB0FALLAX
|
2982
|
2982
|
Processed
|
09/05/2024
|
|
3910584379
|
|
RAHUL ARJANBHAI SOLA
|
BANK OF BARODA(606985)
|
|
28
|
JODIYA
|
GJ-01-008-010-001/11034389
(Beraja)
|
1101008000NRG25060520240003324
|
06/05/2024
|
JADAV AJIBEN BADHABHAI
|
1101008WL000412
|
JADAV AJIBEN BADHABHAI
|
00045
|
BARB0FALLAX
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3910584378
|
|
AJIBEN BADHABHAI JAD
|
BANK OF BARODA(606985)
|
|
29
|
JODIYA
|
GJ-01-008-010-001/11034391
(Beraja)
|
1101008000NRG25060520240003331
|
06/05/2024
|
GEETA PRAKASHBHAI
|
1101008WL000412
|
GEETA PRAKASHBHAI
|
00045
|
BARB0FALLAX
|
222
|
222
|
Processed
|
09/05/2024
|
|
3910584235
|
|
GITA PRAKASH RATHOD
|
BANK OF BARODA(606985)
|
|
30
|
JODIYA
|
GJ-01-008-010-001/11034391
(Beraja)
|
1101008000NRG25060520240003327
|
06/05/2024
|
KESU NARAN RATHOD
|
1101008WL000412
|
KESU NARAN RATHOD
|
00045
|
BARB0FALLAX
|
2886
|
2886
|
Processed
|
09/05/2024
|
|
3910584371
|
|
KESHU NARAN RATHOD
|
BANK OF BARODA(606985)
|
|
31
|
JODIYA
|
GJ-01-008-010-001/11034391
(Beraja)
|
1101008000NRG25060520240003329
|
06/05/2024
|
PRAKASH KESHU RATHOD
|
1101008WL000412
|
PRAKASH KESHU RATHOD
|
00045
|
BARB0FALLAX
|
2664
|
2664
|
Processed
|
09/05/2024
|
|
3910584364
|
|
PRAKASH KESHU RATHOD
|
BANK OF BARODA(606985)
|
|
32
|
JODIYA
|
GJ-01-008-010-001/11034391
(Beraja)
|
1101008000NRG25060520240003330
|
06/05/2024
|
RATHOD SAILESH KESHUBHAI
|
1101008WL000412
|
RATHOD SAILESH KESHUBHAI
|
00045
|
BARB0FALLAX
|
2664
|
2664
|
Rejected
|
09/05/2024
|
|
3910584261
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
JODIYA
|
GJ-01-008-010-001/11034391
(Beraja)
|
1101008000NRG25060520240003328
|
06/05/2024
|
RATHOD SANTUBEN KESHUBHAI
|
1101008WL000412
|
RATHOD SANTUBEN KESHUBHAI
|
00045
|
BARB0FALLAX
|
2664
|
2664
|
Processed
|
10/05/2024
|
|
3910584257
|
|
RATHOD SHANTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JODIYA
|
GJ-01-008-010-001/11034392
(Beraja)
|
1101008000NRG25060520240003332
|
06/05/2024
|
JADAV GAGJIBHAI VALJIBHAI
|
1101008WL000412
|
JADAV GAGJIBHAI VALJIBHAI
|
00045
|
BARB0FALLAX
|
2730
|
2730
|
Processed
|
09/05/2024
|
|
3910584377
|
|
GANGJI VALJI JADAV
|
BANK OF BARODA(606985)
|
|
35
|
JODIYA
|
GJ-01-008-010-001/11034392
(Beraja)
|
1101008000NRG25060520240003333
|
06/05/2024
|
JADAV GANGABEN GAGJIBHAI
|
1101008WL000412
|
JADAV GANGABEN GAGJIBHAI
|
00045
|
BARB0FALLAX
|
2730
|
2730
|
Processed
|
09/05/2024
|
|
3910584376
|
|
GANGA GANGJI JADAV
|
BANK OF BARODA(606985)
|
|
36
|
JODIYA
|
GJ-01-008-010-001/11034392
(Beraja)
|
1101008000NRG25060520240003334
|
06/05/2024
|
JADAV HARESH GAGJIBHAI
|
1101008WL000412
|
JADAV HARESH GAGJIBHAI
|
00045
|
BARB0FALLAX
|
2730
|
2730
|
Processed
|
09/05/2024
|
|
3910584383
|
|
HARESH GANGJI JADAV
|
BANK OF BARODA(606985)
|
|
37
|
JODIYA
|
GJ-01-008-010-001/11034393
(Beraja)
|
1101008000NRG25060520240003337
|
06/05/2024
|
KANCHANBEN PRAVINBHAI RATHOD
|
1101008WL000412
|
KANCHANBEN PRAVINBHAI RATHOD
|
00045
|
BARB0FALLAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910584234
|
|
KANCHANBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
38
|
JODIYA
|
GJ-01-008-010-001/11034393
(Beraja)
|
1101008000NRG25060520240003336
|
06/05/2024
|
PRAVIN MANJI RATHOD
|
1101008WL000412
|
PRAVIN MANJI RATHOD
|
00045
|
BARB0FALLAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910584283
|
|
PRAVIN MANJI RATHOD
|
BANK OF BARODA(606985)
|
|
39
|
JODIYA
|
GJ-01-008-010-001/11034400
(Beraja)
|
1101008000NRG25060520240003339
|
06/05/2024
|
TOITA NATHABHAI VIRABHAI
|
1101008WL000412
|
TOITA NATHABHAI VIRABHAI
|
00045
|
BARB0FALLAX
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3910584359
|
|
PANCHIBEN NATHA TOIT
|
BANK OF BARODA(606985)
|
|
40
|
JODIYA
|
GJ-01-008-010-001/11034404
(Beraja)
|
1101008000NRG25060520240003340
|
06/05/2024
|
TOITA MALA DUDABHAI
|
1101008WL000412
|
TOITA MALA DUDABHAI
|
00045
|
BARB0FALLAX
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3910584295
|
|
MALA DUDA TOITA
|
BANK OF BARODA(606985)
|
|
41
|
JODIYA
|
GJ-01-008-010-001/11034404
(Beraja)
|
1101008000NRG25060520240003341
|
06/05/2024
|
TOITA RAJIBEN MALA
|
1101008WL000412
|
TOITA RAJIBEN MALA
|
00045
|
BARB0FALLAX
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3910584296
|
|
RAJIBEN MALA TOITA
|
BANK OF BARODA(606985)
|
|
42
|
JODIYA
|
GJ-01-008-010-001/11034418
(Beraja)
|
1101008000NRG25060520240003342
|
06/05/2024
|
PARMAR MALDE KESHABHAI
|
1101008WL000412
|
PARMAR MALDE KESHABHAI
|
00045
|
BARB0FALLAX
|
3122
|
3122
|
Processed
|
09/05/2024
|
|
3910584310
|
|
MALDE KESHA PARMAR
|
BANK OF BARODA(606985)
|
|
43
|
JODIYA
|
GJ-01-008-010-001/11034418
(Beraja)
|
1101008000NRG25060520240003343
|
06/05/2024
|
PARMAR MALDE KESHABHAI
|
1101008WL000412
|
PARMAR MALDE KESHABHAI
|
00045
|
BARB0FALLAX
|
3122
|
3122
|
Processed
|
09/05/2024
|
|
3910584237
|
|
RATAN MALDE PARMAR
|
BANK OF BARODA(606985)
|
|
44
|
JODIYA
|
GJ-01-008-010-001/11034418
(Beraja)
|
1101008000NRG25060520240003344
|
06/05/2024
|
PARMAR MALDE KESHABHAI
|
1101008WL000412
|
PARMAR MALDE KESHABHAI
|
00045
|
BARB0FALLAX
|
3122
|
3122
|
Processed
|
09/05/2024
|
|
3910584236
|
|
JIVRAJ MALDE PARMAR
|
BANK OF BARODA(606985)
|
|
45
|
JODIYA
|
GJ-01-008-010-001/11034418
(Beraja)
|
1101008000NRG25060520240003345
|
06/05/2024
|
PARMAR MALDE KESHABHAI
|
1101008WL000412
|
PARMAR MALDE KESHABHAI
|
00045
|
BARB0FALLAX
|
3122
|
3122
|
Processed
|
09/05/2024
|
|
3910584292
|
|
JAYSHREE JIVRAJ PARM
|
BANK OF BARODA(606985)
|
|
46
|
JODIYA
|
GJ-01-008-010-001/11034423
(Beraja)
|
1101008000NRG25060520240003348
|
06/05/2024
|
PARMAR HEMANT KISHORBHAI
|
1101008WL000412
|
PARMAR HEMANT KISHORBHAI
|
00045
|
BARB0FALLAX
|
3354
|
3354
|
Processed
|
09/05/2024
|
|
3910584289
|
|
HEMANT KISHOR PARMAR
|
BANK OF BARODA(606985)
|
|
47
|
JODIYA
|
GJ-01-008-010-001/11034423
(Beraja)
|
1101008000NRG25060520240003346
|
06/05/2024
|
PARMAR KISHORBHAI BABUBHAI
|
1101008WL000412
|
PARMAR KISHORBHAI BABUBHAI
|
00045
|
BARB0FALLAX
|
3354
|
3354
|
Processed
|
09/05/2024
|
|
3910584287
|
|
KISHOR BABU PARMAR
|
BANK OF BARODA(606985)
|
|
48
|
JODIYA
|
GJ-01-008-010-001/11034423
(Beraja)
|
1101008000NRG25060520240003347
|
06/05/2024
|
PARMAR SAMJUBEN KISHORBHAI
|
1101008WL000412
|
PARMAR SAMJUBEN KISHORBHAI
|
00045
|
BARB0FALLAX
|
3354
|
3354
|
Processed
|
09/05/2024
|
|
3910584290
|
|
SAMJU KISHOR PARMAR
|
BANK OF BARODA(606985)
|
|
49
|
JODIYA
|
GJ-01-008-010-001/11034423
(Beraja)
|
1101008000NRG25060520240003349
|
06/05/2024
|
PARMAR VARSHA KISHOR
|
1101008WL000412
|
PARMAR VARSHA KISHOR
|
00045
|
BARB0FALLAX
|
3354
|
3354
|
Processed
|
09/05/2024
|
|
3910584288
|
|
VARSHA KISHOR PARMAR
|
BANK OF BARODA(606985)
|
|
50
|
JODIYA
|
GJ-01-008-010-001/11034426
(Beraja)
|
1101008000NRG25060520240003350
|
06/05/2024
|
SOLANKI BHANUBHAI KARNABHAI
|
1101008WL000412
|
SOLANKI BHANUBHAI KARNABHAI
|
00045
|
BARB0FALLAX
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3910584284
|
|
BHANU KARAN SOLANKI
|
BANK OF BARODA(606985)
|
|
51
|
JODIYA
|
GJ-01-008-010-001/11034426
(Beraja)
|
1101008000NRG25060520240003352
|
06/05/2024
|
SOLANKI BHIKHU BHANUBHAI
|
1101008WL000412
|
SOLANKI BHIKHU BHANUBHAI
|
00045
|
BARB0FALLAX
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3910584251
|
|
BHIKHA BHANU SOLANKI
|
BANK OF BARODA(606985)
|
|
52
|
JODIYA
|
GJ-01-008-010-001/11034426
(Beraja)
|
1101008000NRG25060520240003351
|
06/05/2024
|
SOLANKI DAYABEN BHANUBHAI
|
1101008WL000412
|
SOLANKI DAYABEN BHANUBHAI
|
00045
|
BARB0FALLAX
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3910584250
|
|
DAYABEN BHANU SOLANK
|
BANK OF BARODA(606985)
|
|
53
|
JODIYA
|
GJ-01-008-010-001/11034427
(Beraja)
|
1101008000NRG25060520240003353
|
06/05/2024
|
SOLANKI LABHUBEN RAMJIBHAI
|
1101008WL000412
|
SOLANKI LABHUBEN RAMJIBHAI
|
00045
|
BARB0FALLAX
|
3542
|
3542
|
Processed
|
09/05/2024
|
|
3910584299
|
|
LABHUBEN RAMJI SOLAN
|
BANK OF BARODA(606985)
|
|
54
|
JODIYA
|
GJ-01-008-010-001/11034427
(Beraja)
|
1101008000NRG25060520240003354
|
06/05/2024
|
SOLANKI PRAVINBHAI RAMJIBHAI
|
1101008WL000412
|
SOLANKI PRAVINBHAI RAMJIBHAI
|
00045
|
BARB0FALLAX
|
3542
|
3542
|
Processed
|
09/05/2024
|
|
3910584244
|
|
VIKRAM RAMJI SOLANKI
|
BANK OF BARODA(606985)
|
|
55
|
JODIYA
|
GJ-01-008-010-001/11034427
(Beraja)
|
1101008000NRG25060520240003355
|
06/05/2024
|
SUMITABEN VIKRAM SOLANKI
|
1101008WL000412
|
SUMITABEN VIKRAM SOLANKI
|
00045
|
BARB0FALLAX
|
3289
|
3289
|
Processed
|
09/05/2024
|
|
3910584262
|
|
SUMITABEN VIKRAM SOL
|
BANK OF BARODA(606985)
|
|
56
|
JODIYA
|
GJ-01-008-010-001/11034468
(Beraja)
|
1101008000NRG25060520240003357
|
06/05/2024
|
Dakhshaba Prabhatsinh
|
1101008WL000412
|
Dakhshaba Prabhatsinh
|
00045
|
BARB0FALLAX
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3910584298
|
|
DAKSHABA PRABHATSANG
|
BANK OF BARODA(606985)
|
|
57
|
JODIYA
|
GJ-01-008-010-001/11034483
(Beraja)
|
1101008000NRG25060520240003359
|
06/05/2024
|
PARMAR KANCHAN SARVAN
|
1101008WL000412
|
PARMAR KANCHAN SARVAN
|
00045
|
BARB0FALLAX
|
2743
|
2743
|
Processed
|
09/05/2024
|
|
3910584266
|
|
KANCHAN SHRVAN PARMA
|
BANK OF BARODA(606985)
|
|
58
|
JODIYA
|
GJ-01-008-010-001/11034483
(Beraja)
|
1101008000NRG25060520240003358
|
06/05/2024
|
PARMAR SARVAN NARSHI
|
1101008WL000412
|
PARMAR SARVAN NARSHI
|
00045
|
BARB0FALLAX
|
2743
|
2743
|
Processed
|
09/05/2024
|
|
3910584243
|
|
SRAVAN NARSHI PARMAR
|
BANK OF BARODA(606985)
|
|
59
|
JODIYA
|
GJ-01-008-010-001/11034484
(Beraja)
|
1101008000NRG25060520240003360
|
06/05/2024
|
KANCHANBEN SAMJI
|
1101008WL000412
|
KANCHANBEN SAMJI
|
00045
|
BARB0FALLAX
|
3419
|
3419
|
Processed
|
09/05/2024
|
|
3910584246
|
|
SOLANKI MEENABEN SHA
|
BANK OF BARODA(606985)
|
|
60
|
JODIYA
|
GJ-01-008-010-001/11034484
(Beraja)
|
1101008000NRG25060520240003361
|
06/05/2024
|
VINOD SAMJI
|
1101008WL000412
|
VINOD SAMJI
|
00045
|
BARB0FALLAX
|
3419
|
3419
|
Processed
|
09/05/2024
|
|
3910584247
|
|
VINOD KARNA SOLANKI
|
BANK OF BARODA(606985)
|
|
61
|
JODIYA
|
GJ-01-008-010-001/11034486
(Beraja)
|
1101008000NRG25060520240003364
|
06/05/2024
|
BABU VIRA TOITA
|
1101008WL000412
|
BABU VIRA TOITA
|
00045
|
BARB0FALLAX
|
2717
|
2717
|
Processed
|
09/05/2024
|
|
3910584275
|
|
TOITA BABU VIRA
|
BANK OF BARODA(606985)
|
|
62
|
JODIYA
|
GJ-01-008-010-001/11034486
(Beraja)
|
1101008000NRG25060520240003363
|
06/05/2024
|
BHANA VIRA TOITA
|
1101008WL000412
|
BHANA VIRA TOITA
|
00045
|
BARB0FALLAX
|
2717
|
2717
|
Processed
|
09/05/2024
|
|
3910584240
|
|
BHANA VIRA TOITA
|
BANK OF BARODA(606985)
|
|
63
|
JODIYA
|
GJ-01-008-010-001/11034486
(Beraja)
|
1101008000NRG25060520240003365
|
06/05/2024
|
RAJI VIRA TOITA
|
1101008WL000412
|
RAJI VIRA TOITA
|
00045
|
BARB0FALLAX
|
2717
|
2717
|
Processed
|
09/05/2024
|
|
3910584231
|
|
RAJI BHANA TOITA
|
BANK OF BARODA(606985)
|
|
64
|
JODIYA
|
GJ-01-008-010-001/11034489
(Beraja)
|
1101008000NRG25060520240003366
|
06/05/2024
|
MAHENDRA BHIMA RATHOD
|
1101008WL000412
|
MAHENDRA BHIMA RATHOD
|
00045
|
BARB0FALLAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3910584282
|
|
MAHENDRA BHIMABHAI R
|
BANK OF BARODA(606985)
|
|
65
|
JODIYA
|
GJ-01-008-010-001/11034494
(Beraja)
|
1101008000NRG25060520240003368
|
06/05/2024
|
MANJUBEN NATHA RATHOD
|
1101008WL000412
|
MANJUBEN NATHA RATHOD
|
00045
|
BARB0FALLAX
|
2899
|
2899
|
Processed
|
09/05/2024
|
|
3910584356
|
|
MANJU NATHA RATHOD
|
BANK OF BARODA(606985)
|
|
66
|
JODIYA
|
GJ-01-008-010-001/11034495
(Beraja)
|
1101008000NRG25060520240003373
|
06/05/2024
|
TOYTA MANIBEN PANCHA
|
1101008WL000412
|
TOYTA MANIBEN PANCHA
|
00045
|
BARB0FALLAX
|
3598
|
3598
|
Processed
|
09/05/2024
|
|
3910584230
|
|
MANI PANCHA TOITA
|
BANK OF BARODA(606985)
|
|
67
|
JODIYA
|
GJ-01-008-010-001/11034508
(Beraja)
|
1101008000NRG25060520240003375
|
06/05/2024
|
RATHOD JOSHNA
|
1101008WL000412
|
RATHOD JOSHNA
|
00045
|
BARB0FALLAX
|
3626
|
3626
|
Processed
|
09/05/2024
|
|
3910584233
|
|
JOSHNABEN NARESH RAT
|
BANK OF BARODA(606985)
|
|
68
|
JODIYA
|
GJ-01-008-010-001/11034511
(Beraja)
|
1101008000NRG25060520240003377
|
06/05/2024
|
TOYTA PURI RAJESH
|
1101008WL000412
|
TOYTA PURI RAJESH
|
00045
|
BARB0FALLAX
|
3108
|
3108
|
Processed
|
09/05/2024
|
|
3910584307
|
|
PURIBEN RAJABHAI TOY
|
BANK OF BARODA(606985)
|
|
69
|
JODIYA
|
GJ-01-008-010-001/11034511
(Beraja)
|
1101008000NRG25060520240003376
|
06/05/2024
|
TOYTA RAJESH GANDA
|
1101008WL000412
|
TOYTA RAJESH GANDA
|
00045
|
BARB0FALLAX
|
3108
|
3108
|
Processed
|
09/05/2024
|
|
3910584311
|
|
OYTA RAJABHAI
|
BANK OF BARODA(606985)
|
|
70
|
JODIYA
|
GJ-01-008-010-001/11034513
(Beraja)
|
1101008000NRG25060520240003378
|
06/05/2024
|
KARIBEN BHUPA TOITA
|
1101008WL000412
|
KARIBEN BHUPA TOITA
|
00045
|
BARB0FALLAX
|
3328
|
3328
|
Rejected
|
09/05/2024
|
|
3910584253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
JODIYA
|
GJ-01-008-010-001/11034513
(Beraja)
|
1101008000NRG25060520240003379
|
06/05/2024
|
TOYATA KARIBEN BHUPA
|
1101008WL000412
|
TOYATA KARIBEN BHUPA
|
00045
|
BARB0FALLAX
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910584254
|
|
KARIBEN BHUPA TOITA
|
BANK OF BARODA(606985)
|
|
72
|
JODIYA
|
GJ-01-008-010-001/11034518
(Beraja)
|
1101008000NRG25060520240003381
|
06/05/2024
|
SHOBHANA SHUKHDEV KHIMANIYA
|
1101008WL000412
|
SHOBHANA SHUKHDEV KHIMANIYA
|
00045
|
BARB0FALLAX
|
3598
|
3598
|
Processed
|
09/05/2024
|
|
3910584314
|
|
SHOBHANA SHUKHDEV KH
|
BANK OF BARODA(606985)
|
|
73
|
JODIYA
|
GJ-01-008-010-001/11034518
(Beraja)
|
1101008000NRG25060520240003380
|
06/05/2024
|
SUKHDEV POLA KHIMANIYA
|
1101008WL000412
|
SUKHDEV POLA KHIMANIYA
|
00045
|
BARB0FALLAX
|
3598
|
3598
|
Processed
|
09/05/2024
|
|
3910584229
|
|
SUKHDEV POLABHAI KHI
|
BANK OF BARODA(606985)
|
|
74
|
JODIYA
|
GJ-01-008-010-001/21
(Beraja)
|
1101008000NRG25060520240003385
|
06/05/2024
|
RAMESHBHAI TABHABHAI RATHOD
|
1101008WL000412
|
RAMESHBHAI TABHABHAI RATHOD
|
00045
|
BARB0FALLAX
|
3354
|
3354
|
Rejected
|
09/05/2024
|
|
3910584380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
JODIYA
|
GJ-01-008-010-001/21
(Beraja)
|
1101008000NRG25060520240003386
|
06/05/2024
|
RATHOD RAMESHBHAI TABHABHAI
|
1101008WL000412
|
RATHOD RAMESHBHAI TABHABHAI
|
00045
|
BARB0FALLAX
|
3354
|
3354
|
Processed
|
09/05/2024
|
|
3910584272
|
|
RANJAN RAMESH RATHOD
|
BANK OF BARODA(606985)
|
|
76
|
JODIYA
|
GJ-01-008-010-001/26
(Beraja)
|
1101008000NRG25060520240003391
|
06/05/2024
|
chavda jayesh somabhai
|
1101008WL000412
|
chavda jayesh somabhai
|
00045
|
BARB0FALLAX
|
2782
|
2782
|
Processed
|
09/05/2024
|
|
3910584369
|
|
JAYESH SOMABHAI CHAV
|
BANK OF BARODA(606985)
|
|
77
|
JODIYA
|
GJ-01-008-010-001/26
(Beraja)
|
1101008000NRG25060520240003392
|
06/05/2024
|
chavda joshana rameshbhai
|
1101008WL000412
|
chavda joshana rameshbhai
|
00045
|
BARB0FALLAX
|
2782
|
2782
|
Processed
|
09/05/2024
|
|
3910584271
|
|
CHAVDA JOSHANABEN
|
BANK OF BARODA(606985)
|
|
78
|
JODIYA
|
GJ-01-008-010-001/26
(Beraja)
|
1101008000NRG25060520240003390
|
06/05/2024
|
chavda kamlesh somabhai
|
1101008WL000412
|
chavda kamlesh somabhai
|
00045
|
BARB0FALLAX
|
2782
|
2782
|
Rejected
|
09/05/2024
|
|
3910584255
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
JODIYA
|
GJ-01-008-010-001/26
(Beraja)
|
1101008000NRG25060520240003389
|
06/05/2024
|
chavda rames somabhai
|
1101008WL000412
|
chavda rames somabhai
|
00045
|
BARB0FALLAX
|
2996
|
2996
|
Processed
|
09/05/2024
|
|
3910584370
|
|
RAMESH SOMA CHAVDA
|
BANK OF BARODA(606985)
|
|
80
|
JODIYA
|
GJ-01-008-010-001/29
(Beraja)
|
1101008000NRG25060520240003394
|
06/05/2024
|
TOYTA MENDANBHAI MALABHAI
|
1101008WL000412
|
TOYTA MENDANBHAI MALABHAI
|
00045
|
BARB0FALLAX
|
3367
|
3367
|
Processed
|
09/05/2024
|
|
3910584232
|
|
MANDAN MALA TOITA
|
BANK OF BARODA(606985)
|
|
81
|
JODIYA
|
GJ-01-008-010-001/3115
(Beraja)
|
1101008000NRG25060520240003395
|
06/05/2024
|
TOYTA MANGA GANDA
|
1101008WL000412
|
TOYTA MANGA GANDA
|
00045
|
BARB0FALLAX
|
3393
|
3393
|
Processed
|
09/05/2024
|
|
3910584313
|
|
MANGA GANDA TOITA
|
BANK OF BARODA(606985)
|
|
82
|
JODIYA
|
GJ-01-008-010-001/3115
(Beraja)
|
1101008000NRG25060520240003396
|
06/05/2024
|
TOYTA MANI MANGA
|
1101008WL000412
|
TOYTA MANI MANGA
|
00045
|
BARB0FALLAX
|
3393
|
3393
|
Processed
|
09/05/2024
|
|
3910584305
|
|
MANIBEN MANGABHAI TO
|
BANK OF BARODA(606985)
|
|
83
|
JODIYA
|
GJ-01-008-010-001/3118
(Beraja)
|
1101008000NRG25060520240003398
|
06/05/2024
|
RATHOD LAXMI
|
1101008WL000412
|
RATHOD LAXMI
|
00045
|
BARB0FALLAX
|
3393
|
3393
|
Processed
|
09/05/2024
|
|
3910584303
|
|
LAXMIBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
JODIYA
|
GJ-01-008-010-001/3118
(Beraja)
|
1101008000NRG25060520240003397
|
06/05/2024
|
RATHOD MANSUKH TABHA
|
1101008WL000412
|
RATHOD MANSUKH TABHA
|
00045
|
BARB0FALLAX
|
3393
|
3393
|
Processed
|
09/05/2024
|
|
3910584269
|
|
MANSUKH TABHA RATHOD
|
BANK OF BARODA(606985)
|
|
85
|
JODIYA
|
GJ-01-008-010-001/32
(Beraja)
|
1101008000NRG25060520240003400
|
06/05/2024
|
SOLANKI HINA
|
1101008WL000412
|
SOLANKI HINA
|
00045
|
BARB0FALLAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910584280
|
|
SOLANKI HINA
|
BANK OF BARODA(606985)
|
|
86
|
JODIYA
|
GJ-01-008-010-001/4-A
(Beraja)
|
1101008000NRG25060520240003402
|
06/05/2024
|
RASILABEN PRAVIN SOLANKI
|
1101008WL000412
|
RASILABEN PRAVIN SOLANKI
|
00045
|
BARB0FALLAX
|
3234
|
3234
|
Processed
|
09/05/2024
|
|
3910584368
|
|
RASHILA PRAVINBHAI S
|
BANK OF BARODA(606985)
|
|
87
|
JODIYA
|
GJ-01-008-010-001/48595
(Beraja)
|
1101008000NRG25060520240003403
|
06/05/2024
|
TOYTA BABU GOBAR
|
1101008WL000412
|
TOYTA BABU GOBAR
|
00045
|
BARB0FALLAX
|
3354
|
3354
|
Processed
|
09/05/2024
|
|
3910584367
|
|
BABU GOBAR TOYATA
|
BANK OF BARODA(606985)
|
|
88
|
JODIYA
|
GJ-01-008-010-001/48595
(Beraja)
|
1101008000NRG25060520240003404
|
06/05/2024
|
TOYTA DEVI GOBAR
|
1101008WL000412
|
TOYTA DEVI GOBAR
|
00045
|
BARB0FALLAX
|
3354
|
3354
|
Processed
|
09/05/2024
|
|
3910584363
|
|
DEVI GOBAR TOITA
|
BANK OF BARODA(606985)
|
|
89
|
JODIYA
|
GJ-01-008-010-001/5-A
(Beraja)
|
1101008000NRG25060520240003406
|
06/05/2024
|
DEVI MANDA TOITA
|
1101008WL000412
|
DEVI MANDA TOITA
|
00045
|
BARB0FALLAX
|
3341
|
3341
|
Processed
|
09/05/2024
|
|
3910584256
|
|
DEVI MANDA TOITA
|
BANK OF BARODA(606985)
|
|
90
|
JODIYA
|
GJ-01-008-010-001/5-A
(Beraja)
|
1101008000NRG25060520240003405
|
06/05/2024
|
MANDA HAKU TOITA
|
1101008WL000412
|
MANDA HAKU TOITA
|
00045
|
BARB0FALLAX
|
3341
|
3341
|
Processed
|
09/05/2024
|
|
3910584268
|
|
MANDA HAKU TOITA
|
BANK OF BARODA(606985)
|
|
91
|
JODIYA
|
GJ-01-008-010-001/63194
(Beraja)
|
1101008000NRG25060520240003408
|
06/05/2024
|
TOYTA LAKHA SINDHA
|
1101008WL000412
|
TOYTA LAKHA SINDHA
|
00045
|
BARB0FALLAX
|
3367
|
3367
|
Processed
|
09/05/2024
|
|
3910584276
|
|
OYTA LAKHABHAI
|
BANK OF BARODA(606985)
|
|
92
|
JODIYA
|
GJ-01-008-010-001/63194
(Beraja)
|
1101008000NRG25060520240003407
|
06/05/2024
|
TOYTA PUNABEN SINDHA
|
1101008WL000412
|
TOYTA PUNABEN SINDHA
|
00045
|
BARB0FALLAX
|
3367
|
3367
|
Processed
|
09/05/2024
|
|
3910584362
|
|
PUNABEN SINDHABHAI T
|
BANK OF BARODA(606985)
|
|
93
|
JODIYA
|
GJ-01-008-010-001/7
(Beraja)
|
1101008000NRG25060520240003409
|
06/05/2024
|
PARMAR KAJAL ANILBHAI
|
1101008WL000412
|
PARMAR KAJAL ANILBHAI
|
00045
|
BARB0FALLAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910584258
|
|
SOLANKI KAJALBEN
|
BANK OF BARODA(606985)
|
|
94
|
JODIYA
|
GJ-01-008-010-001/8149
(Beraja)
|
1101008000NRG25060520240003412
|
06/05/2024
|
PARMAR MANOJ SHIVA
|
1101008WL000412
|
PARMAR MANOJ SHIVA
|
00045
|
BARB0FALLAX
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3910584293
|
|
MANOJ SHIVABHAI PARM
|
BANK OF BARODA(606985)
|
|
95
|
JODIYA
|
GJ-01-008-010-001/8149
(Beraja)
|
1101008000NRG25060520240003411
|
06/05/2024
|
PARMAR NITA SHIVA
|
1101008WL000412
|
PARMAR NITA SHIVA
|
00045
|
BARB0FALLAX
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3910584358
|
|
NITA JENTILAL PARMAR
|
BANK OF BARODA(606985)
|
|
96
|
JODIYA
|
GJ-01-008-010-001/8151
(Beraja)
|
1101008000NRG25060520240003413
|
06/05/2024
|
DEVA KARSAN SOLANKI
|
1101008WL000412
|
DEVA KARSAN SOLANKI
|
00045
|
BARB0FALLAX
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3910584264
|
|
DEVA KARSHAN SOLANKI
|
BANK OF BARODA(606985)
|
|
97
|
JODIYA
|
GJ-01-008-010-001/8151
(Beraja)
|
1101008000NRG25060520240003414
|
06/05/2024
|
MADHU DEVA SOLANKI
|
1101008WL000412
|
MADHU DEVA SOLANKI
|
00045
|
BARB0FALLAX
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3910584286
|
|
MADHUBEN DEVA SOLANK
|
BANK OF BARODA(606985)
|
|
98
|
JODIYA
|
GJ-01-008-010-001/8153
(Beraja)
|
1101008000NRG25060520240003416
|
06/05/2024
|
GITABEN MUKESHBHAI SOLANKI
|
1101008WL000412
|
GITABEN MUKESHBHAI SOLANKI
|
00045
|
BARB0FALLAX
|
3388
|
3388
|
Processed
|
09/05/2024
|
|
3910584248
|
|
GITABEN MUKESH SOLAN
|
BANK OF BARODA(606985)
|
|
99
|
JODIYA
|
GJ-01-008-010-001/8153
(Beraja)
|
1101008000NRG25060520240003417
|
06/05/2024
|
MANSUKH MANJI SOLANKI
|
1101008WL000412
|
MANSUKH MANJI SOLANKI
|
00045
|
BARB0FALLAX
|
3388
|
3388
|
Processed
|
09/05/2024
|
|
3910584285
|
|
MANSUKH MANJI SOLANK
|
BANK OF BARODA(606985)
|
|
100
|
JODIYA
|
GJ-01-008-010-001/8708
(Beraja)
|
1101008000NRG25060520240003420
|
06/05/2024
|
MUKTA SURESHBHAI
|
1101008WL000412
|
MUKTA SURESHBHAI
|
00045
|
BARB0FALLAX
|
2795
|
2795
|
Processed
|
09/05/2024
|
|
3910584365
|
|
MUKTA SURESH RATHOD
|
BANK OF BARODA(606985)
|
|
101
|
JODIYA
|
GJ-01-008-010-001/8717
(Beraja)
|
1101008000NRG25060520240003421
|
06/05/2024
|
PARMAR MAHIPAT BHIKHU
|
1101008WL000412
|
PARMAR MAHIPAT BHIKHU
|
00045
|
BARB0FALLAX
|
2784
|
2784
|
Processed
|
09/05/2024
|
|
3910584375
|
|
MAHIPATSINH BHIKHUBH
|
BANK OF BARODA(606985)
|
|
102
|
JODIYA
|
GJ-01-008-010-001/8717
(Beraja)
|
1101008000NRG25060520240003422
|
06/05/2024
|
PARMAR SHIMABA MAHIPAT
|
1101008WL000412
|
PARMAR SHIMABA MAHIPAT
|
00045
|
BARB0FALLAX
|
2784
|
2784
|
Processed
|
09/05/2024
|
|
3910584297
|
|
SIMABA MAHIPATSINH P
|
BANK OF BARODA(606985)
|
|
103
|
JODIYA
|
GJ-01-008-010-001/8748
(Beraja)
|
1101008000NRG25060520240003424
|
06/05/2024
|
BHANUBEN VINOD KHIMANIYA
|
1101008WL000412
|
BHANUBEN VINOD KHIMANIYA
|
00045
|
BARB0FALLAX
|
3367
|
3367
|
Processed
|
09/05/2024
|
|
3910584228
|
|
BHANUBEN VINOD KHIMA
|
BANK OF BARODA(606985)
|
|
104
|
JODIYA
|
GJ-01-008-010-001/8748
(Beraja)
|
1101008000NRG25060520240003423
|
06/05/2024
|
VINOD VASHRAMBHAI KHIMANIYA
|
1101008WL000412
|
VINOD VASHRAMBHAI KHIMANIYA
|
00045
|
BARB0FALLAX
|
3367
|
3367
|
Processed
|
09/05/2024
|
|
3910584277
|
|
VINOD VASHRAMBHAI KHIMANIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
105
|
JODIYA
|
GJ-01-008-010-001/8750
(Beraja)
|
1101008000NRG25060520240003428
|
06/05/2024
|
BHANUBEN BOGHABHAI
|
1101008WL000412
|
BHANUBEN BOGHABHAI
|
00045
|
BARB0FALLAX
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910584315
|
|
OYATA BHANUBEN BOGH
|
BANK OF BARODA(606985)
|
|
106
|
JODIYA
|
GJ-01-008-010-001/8750
(Beraja)
|
1101008000NRG25060520240003427
|
06/05/2024
|
BHIKHA BHURA
|
1101008WL000412
|
BHIKHA BHURA
|
00045
|
BARB0FALLAX
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910584373
|
|
BHIKHABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
107
|
JODIYA
|
GJ-01-008-010-001/8750
(Beraja)
|
1101008000NRG25060520240003425
|
06/05/2024
|
BHURA PUNA
|
1101008WL000412
|
BHURA PUNA
|
00045
|
BARB0FALLAX
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910584252
|
|
BHURA PUNA TOITA
|
BANK OF BARODA(606985)
|
|
108
|
JODIYA
|
GJ-01-008-010-001/8750
(Beraja)
|
1101008000NRG25060520240003426
|
06/05/2024
|
JADIBEN
|
1101008WL000412
|
JADIBEN
|
00045
|
BARB0FALLAX
|
3185
|
3185
|
Rejected
|
09/05/2024
|
|
3910584316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
JODIYA
|
GJ-01-008-010-001/8751
(Beraja)
|
1101008000NRG25060520240003429
|
06/05/2024
|
MOMAL MAIYA
|
1101008WL000412
|
MOMAL MAIYA
|
00045
|
BARB0FALLAX
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3910584291
|
|
MR MOMALA MAIYA TOITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JODIYA
|
GJ-01-008-010-001/8751
(Beraja)
|
1101008000NRG25060520240003430
|
06/05/2024
|
TOITA BHANUBEN MOMAL
|
1101008WL000412
|
TOITA BHANUBEN MOMAL
|
00045
|
BARB0FALLAX
|
3374
|
3374
|
Processed
|
09/05/2024
|
|
3910584241
|
|
BHANU MOML TOITA
|
BANK OF BARODA(606985)
|
|
111
|
JODIYA
|
GJ-01-008-010-001/8751
(Beraja)
|
1101008000NRG25060520240003431
|
06/05/2024
|
TOITA MAIYA SAVA
|
1101008WL000412
|
TOITA MAIYA SAVA
|
00045
|
BARB0FALLAX
|
3374
|
3374
|
Processed
|
09/05/2024
|
|
3910584308
|
|
AYA SAVA TOITA
|
BANK OF BARODA(606985)
|
|
112
|
JODIYA
|
GJ-01-008-010-001/8755
(Beraja)
|
1101008000NRG25060520240003432
|
06/05/2024
|
MAHESH MANGA TOITA
|
1101008WL000412
|
MAHESH MANGA TOITA
|
00045
|
BARB0FALLAX
|
3108
|
3108
|
Rejected
|
09/05/2024
|
|
3910584349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
JODIYA
|
GJ-01-008-010-001/8755
(Beraja)
|
1101008000NRG25060520240003433
|
06/05/2024
|
SHITAL MANGA
|
1101008WL000412
|
SHITAL MANGA
|
00045
|
BARB0FALLAX
|
3367
|
3367
|
Processed
|
09/05/2024
|
|
3910584312
|
|
TOITA RANIBEN
|
BANK OF BARODA(606985)
|
|
114
|
JODIYA
|
GJ-01-008-010-001/8758
(Beraja)
|
1101008000NRG25060520240003437
|
06/05/2024
|
KAVI DESUR
|
1101008WL000412
|
KAVI DESUR
|
00045
|
BARB0FALLAX
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910584249
|
|
KAVIBEN DESUR TOITA
|
BANK OF BARODA(606985)
|
|
115
|
JODIYA
|
GJ-01-008-010-001/8762
(Beraja)
|
1101008000NRG25060520240003439
|
06/05/2024
|
TOYTA BANU DEVA
|
1101008WL000412
|
TOYTA BANU DEVA
|
00045
|
BARB0FALLAX
|
3354
|
3354
|
Processed
|
09/05/2024
|
|
3910584361
|
|
BHANU DEVA TOITA
|
BANK OF BARODA(606985)
|
|
116
|
JODIYA
|
GJ-01-008-010-001/8763-A
(Beraja)
|
1101008000NRG25060520240003441
|
06/05/2024
|
MAYUBEN RAGHAV TOITA
|
1101008WL000412
|
MAYUBEN RAGHAV TOITA
|
00045
|
BARB0FALLAX
|
3419
|
3419
|
Processed
|
09/05/2024
|
|
3910584267
|
|
AYUBEN RAGHAV TOITA
|
BANK OF BARODA(606985)
|
|
117
|
JODIYA
|
GJ-01-008-010-001/8764
(Beraja)
|
1101008000NRG25060520240003442
|
06/05/2024
|
KAVI KHODA TOITA
|
1101008WL000412
|
KAVI KHODA TOITA
|
00045
|
BARB0FALLAX
|
3289
|
3289
|
Processed
|
09/05/2024
|
|
3910584273
|
|
KAVIBEN KHODA TOITA
|
BANK OF BARODA(606985)
|
|
118
|
JODIYA
|
GJ-01-008-010-001/8765
(Beraja)
|
1101008000NRG25060520240003445
|
06/05/2024
|
TEJI PUNJA
|
1101008WL000412
|
TEJI PUNJA
|
00045
|
BARB0FALLAX
|
3432
|
3432
|
Processed
|
09/05/2024
|
|
3910584302
|
|
TEJIBEN PUNJA TOITA
|
BANK OF BARODA(606985)
|
|
119
|
JODIYA
|
GJ-01-008-010-001/8766
(Beraja)
|
1101008000NRG25060520240003446
|
06/05/2024
|
TOYTA HAMIR HAKU
|
1101008WL000412
|
TOYTA HAMIR HAKU
|
00045
|
BARB0FALLAX
|
3682
|
3682
|
Processed
|
09/05/2024
|
|
3910584357
|
|
HAMIRBHAI HAKUBHAI T
|
BANK OF BARODA(606985)
|
|
120
|
JODIYA
|
GJ-01-008-010-001/8769
(Beraja)
|
1101008000NRG25060520240003447
|
06/05/2024
|
TOYTA BADHI KHETA
|
1101008WL000412
|
TOYTA BADHI KHETA
|
00045
|
BARB0FALLAX
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910584242
|
|
BADHI KHETA TOITA
|
BANK OF BARODA(606985)
|
|
121
|
JODIYA
|
GJ-01-008-010-001/8769
(Beraja)
|
1101008000NRG25060520240003449
|
06/05/2024
|
TOYTA MOTI JETA
|
1101008WL000412
|
TOYTA MOTI JETA
|
00045
|
BARB0FALLAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910584263
|
|
TOITA MOTIBEN JETABH
|
BANK OF BARODA(606985)
|
|
122
|
JODIYA
|
GJ-01-008-010-001/8769
(Beraja)
|
1101008000NRG25060520240003450
|
06/05/2024
|
TOYTA RANA KHETA
|
1101008WL000412
|
TOYTA RANA KHETA
|
00045
|
BARB0FALLAX
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910584309
|
|
TOITA RANA
|
BANK OF BARODA(606985)
|
|
123
|
JODIYA
|
GJ-01-008-010-001/8770
(Beraja)
|
1101008000NRG25060520240003451
|
06/05/2024
|
SATI PARESH TOITA
|
1101008WL000412
|
SATI PARESH TOITA
|
00045
|
BARB0FALLAX
|
2925
|
2925
|
Processed
|
09/05/2024
|
|
3910584300
|
|
SATIBEN PARESHBHAI T
|
BANK OF BARODA(606985)
|
|
124
|
JODIYA
|
GJ-01-008-010-001/8770
(Beraja)
|
1101008000NRG25060520240003452
|
06/05/2024
|
TOYTA SATI PARESH
|
1101008WL000412
|
TOYTA SATI PARESH
|
00045
|
BARB0FALLAX
|
2925
|
2925
|
Processed
|
09/05/2024
|
|
3910584301
|
|
PARESH KHODA TOITA
|
BANK OF BARODA(606985)
|
|
125
|
JODIYA
|
GJ-01-008-010-001/8776
(Beraja)
|
1101008000NRG25060520240003453
|
06/05/2024
|
BUDHA GANDA TOITA
|
1101008WL000412
|
BUDHA GANDA TOITA
|
00045
|
BARB0FALLAX
|
3289
|
3289
|
Processed
|
09/05/2024
|
|
3910584374
|
|
BUDHA GANDA TOITA
|
BANK OF BARODA(606985)
|
|
126
|
JODIYA
|
GJ-01-008-010-001/8776
(Beraja)
|
1101008000NRG25060520240003454
|
06/05/2024
|
RUDI BUDHA TOITA
|
1101008WL000412
|
RUDI BUDHA TOITA
|
00045
|
BARB0FALLAX
|
3289
|
3289
|
Processed
|
09/05/2024
|
|
3910584304
|
|
RUDIBEN BUDHA TOITA
|
BANK OF BARODA(606985)
|
|
127
|
JODIYA
|
GJ-01-008-010-001/8777
(Beraja)
|
1101008000NRG25060520240003456
|
06/05/2024
|
MANJU MEGHA TOYTA
|
1101008WL000412
|
MANJU MEGHA TOYTA
|
00045
|
BARB0FALLAX
|
2886
|
2886
|
Processed
|
09/05/2024
|
|
3910584294
|
|
MANJUBEN MEGHA TOITA
|
BANK OF BARODA(606985)
|
|
128
|
JODIYA
|
GJ-01-008-010-001/8780
(Beraja)
|
1101008000NRG25060520240003458
|
06/05/2024
|
DIVYES KISHAN RATHOD
|
1101008WL000412
|
DIVYES KISHAN RATHOD
|
00045
|
BARB0FALLAX
|
2899
|
2899
|
Processed
|
09/05/2024
|
|
3910584382
|
|
DIPESH KISHAN RATHOD
|
BANK OF BARODA(606985)
|
|
129
|
JODIYA
|
GJ-01-008-010-001/8780
(Beraja)
|
1101008000NRG25060520240003459
|
06/05/2024
|
MAYUR KISHANBHAI RATHOD
|
1101008WL000412
|
MAYUR KISHANBHAI RATHOD
|
00045
|
BARB0FALLAX
|
2899
|
2899
|
Processed
|
09/05/2024
|
|
3910584381
|
|
AYUR KISHANBHAI RAT
|
BANK OF BARODA(606985)
|
|
130
|
JODIYA
|
GJ-01-008-010-001/8785
(Beraja)
|
1101008000NRG25060520240003461
|
06/05/2024
|
PRABHA MOHAN
|
1101008WL000412
|
PRABHA MOHAN
|
00045
|
BARB0FALLAX
|
3144
|
3144
|
Processed
|
09/05/2024
|
|
3910584245
|
|
PRABHABEN MOHAN SOLA
|
BANK OF BARODA(606985)
|
|
131
|
JODIYA
|
GJ-01-008-010-001/8789
(Beraja)
|
1101008000NRG25060520240003462
|
06/05/2024
|
BATUK PABA TOITA
|
1101008WL000412
|
BATUK PABA TOITA
|
00045
|
BARB0FALLAX
|
3216
|
3216
|
Processed
|
09/05/2024
|
|
3910584270
|
|
BATUK PABA TOITA
|
BANK OF BARODA(606985)
|
|
132
|
JODIYA
|
GJ-01-008-010-001/8789
(Beraja)
|
1101008000NRG25060520240003463
|
06/05/2024
|
KISHAN BATUK
|
1101008WL000412
|
KISHAN BATUK
|
00045
|
BARB0FALLAX
|
3216
|
3216
|
Rejected
|
09/05/2024
|
|
3910584259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
JODIYA
|
GJ-01-008-010-001/8797
(Beraja)
|
1101008000NRG25060520240003464
|
06/05/2024
|
BHIMA DHARA TOITA
|
1101008WL000412
|
BHIMA DHARA TOITA
|
00045
|
BARB0FALLAX
|
245
|
245
|
Processed
|
09/05/2024
|
|
3910584274
|
|
OYTA BHIMBHAI
|
BANK OF BARODA(606985)
|
|
134
|
JODIYA
|
GJ-01-008-010-001/8797
(Beraja)
|
1101008000NRG25060520240003465
|
06/05/2024
|
MACHHABEN BHIMA TOITA
|
1101008WL000412
|
MACHHABEN BHIMA TOITA
|
00045
|
BARB0FALLAX
|
245
|
245
|
Processed
|
09/05/2024
|
|
3910584265
|
|
OYATA MANCHCHABEN B
|
BANK OF BARODA(606985)
|
|
135
|
JODIYA
|
GJ-01-008-010-001/90
(Beraja)
|
1101008000NRG25060520240003466
|
06/05/2024
|
BHIKHU MALA
|
1101008WL000412
|
BHIKHU MALA
|
00045
|
BARB0FALLAX
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3910584238
|
|
BHIKHU MALA TOITA
|
BANK OF BARODA(606985)
|
|
136
|
JODIYA
|
GJ-01-008-010-001/90
(Beraja)
|
1101008000NRG25060520240003467
|
06/05/2024
|
SATI BHIKHU
|
1101008WL000412
|
SATI BHIKHU
|
00045
|
BARB0FALLAX
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3910584366
|
|
SATI BHIKHA TOITA
|
BANK OF BARODA(606985)
|
|
137
|
JODIYA
|
GJ-01-008-010-001/98
(Beraja)
|
1101008000NRG25060520240003468
|
06/05/2024
|
DHANIBEN JALABHAI
|
1101008WL000412
|
DHANIBEN JALABHAI
|
00045
|
BARB0FALLAX
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3910584239
|
|
DHANIBEN JALA TOITA
|
BANK OF BARODA(606985)
|
|
138
|
JODIYA
|
GJ-01-008-010-001/99
(Beraja)
|
1101008000NRG25060520240003471
|
06/05/2024
|
JAMUBEN JASHABHAI TOYTA
|
1101008WL000412
|
JAMUBEN JASHABHAI TOYTA
|
00045
|
BARB0FALLAX
|
3084
|
3084
|
Processed
|
09/05/2024
|
|
3910584306
|
|
JAMUBEN TOYTA
|
BANK OF BARODA(606985)
|
|
139
|
JODIYA
|
GJ-01-008-010-001/99
(Beraja)
|
1101008000NRG25060520240003470
|
06/05/2024
|
JASA GANDA TOITA
|
1101008WL000412
|
JASA GANDA TOITA
|
00045
|
BARB0FALLAX
|
3084
|
3084
|
Rejected
|
09/05/2024
|
|
3910584260
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351534
|
351534
|
|
|
|
|
|
|
|
|
140
|
JODIYA
|
GJ-01-008-010-001/11034389
(Beraja)
|
1101008000NRG25060520240003326
|
06/05/2024
|
JADAV BADHABHAI DEVABHAI
|
1101008WL000412
|
JADAV BADHABHAI DEVABHAI
|
00415
|
SBIN0014981
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3910584279
|
|
MANOJ BADHA JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
141
|
JODIYA
|
GJ-01-008-010-001/32
(Beraja)
|
1101008000NRG25060520240003399
|
06/05/2024
|
SOLANKI SATISHBHAI ARJANBHAI
|
1101008WL000412
|
SOLANKI SATISHBHAI ARJANBHAI
|
00415
|
SBIN0060095
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910584317
|
|
SATISH ARJAN SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
142
|
JODIYA
|
GJ-01-008-010-001/1-A
(Beraja)
|
1101008000NRG25060520240003316
|
06/05/2024
|
MADHUBEN MAYUR TOYTA
|
1101008WL000412
|
MADHUBEN MAYUR TOYTA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910584321
|
|
Mrs. MADHUBEN MAYUR TOITA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
JODIYA
|
GJ-01-008-010-001/1-A
(Beraja)
|
1101008000NRG25060520240003315
|
06/05/2024
|
MAYUR PABA TOYTA
|
1101008WL000412
|
MAYUR PABA TOYTA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910584322
|
|
Mr. MAYUR PABA TOITA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
JODIYA
|
GJ-01-008-010-001/11034393
(Beraja)
|
1101008000NRG25060520240003335
|
06/05/2024
|
DEVIBEN MANJIBHAI RATHOD
|
1101008WL000412
|
DEVIBEN MANJIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3910584227
|
|
DEVIBEN MANJIBHAI RATHOD
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
145
|
JODIYA
|
GJ-01-008-010-001/11034489
(Beraja)
|
1101008000NRG25060520240003367
|
06/05/2024
|
VIJAYABEN MAHENDRABHAI RATHOD
|
1101008WL000412
|
VIJAYABEN MAHENDRABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2860
|
2860
|
Rejected
|
09/05/2024
|
|
3910584324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
JODIYA
|
GJ-01-008-010-001/11034494
(Beraja)
|
1101008000NRG25060520240003370
|
06/05/2024
|
HITESH NATHA RATHOD
|
1101008WL000412
|
HITESH NATHA RATHOD
|
00415
|
SBIN0RRSRGB
|
2899
|
2899
|
Processed
|
09/05/2024
|
|
3910584328
|
|
Mr. HITESH NATHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
147
|
JODIYA
|
GJ-01-008-010-001/11034494
(Beraja)
|
1101008000NRG25060520240003371
|
06/05/2024
|
JAYSHREEBEN HITESH
|
1101008WL000412
|
JAYSHREEBEN HITESH
|
00415
|
SBIN0RRSRGB
|
2676
|
2676
|
Processed
|
09/05/2024
|
|
3910584331
|
|
Mrs. JAYSHREEBEN NANJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
JODIYA
|
GJ-01-008-010-001/11034494
(Beraja)
|
1101008000NRG25060520240003369
|
06/05/2024
|
NATHABHAI NARAN BHAI RATHOD
|
1101008WL000412
|
NATHABHAI NARAN BHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2899
|
2899
|
Processed
|
10/05/2024
|
|
3910584326
|
|
RATHOD NATHA NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JODIYA
|
GJ-01-008-010-001/11034508
(Beraja)
|
1101008000NRG25060520240003374
|
06/05/2024
|
RATHOD NARESH
|
1101008WL000412
|
RATHOD NARESH
|
00415
|
SBIN0RRSRGB
|
3626
|
3626
|
Processed
|
09/05/2024
|
|
3910584320
|
|
Mr. NARESH TABHA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
JODIYA
|
GJ-01-008-010-001/13139-A
(Beraja)
|
1101008000NRG25060520240003382
|
06/05/2024
|
TOYATA DHARABHAI TIDABHAI
|
1101008WL000412
|
TOYATA DHARABHAI TIDABHAI
|
00415
|
SBIN0RRSRGB
|
3341
|
3341
|
Processed
|
09/05/2024
|
|
3910584329
|
|
Mr. DHARA TIDA TOITA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
JODIYA
|
GJ-01-008-010-001/13139-A
(Beraja)
|
1101008000NRG25060520240003383
|
06/05/2024
|
TOYATA DHUNABEN DHARABHAI
|
1101008WL000412
|
TOYATA DHUNABEN DHARABHAI
|
00415
|
SBIN0RRSRGB
|
3598
|
3598
|
Processed
|
09/05/2024
|
|
3910584330
|
|
Mrs. DHUNABEN DHARABHAI TOITA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
152
|
JODIYA
|
GJ-01-008-010-001/13139-A
(Beraja)
|
1101008000NRG25060520240003384
|
06/05/2024
|
TOYATA GHUSA DHARA
|
1101008WL000412
|
TOYATA GHUSA DHARA
|
00415
|
SBIN0RRSRGB
|
3341
|
3341
|
Processed
|
09/05/2024
|
|
3910584325
|
|
Mr. GHUSA GHARA TOITA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
JODIYA
|
GJ-01-008-010-001/22
(Beraja)
|
1101008000NRG25060520240003388
|
06/05/2024
|
PARMAR JUVANSINH NATHUBHAI
|
1101008WL000412
|
PARMAR JUVANSINH NATHUBHAI
|
00415
|
SBIN0RRSRGB
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3910584323
|
|
Mr. JUVANSINH NATHUJI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
154
|
JODIYA
|
GJ-01-008-010-001/8153
(Beraja)
|
1101008000NRG25060520240003418
|
06/05/2024
|
JAHAL MANSUKHBHAI SOLANKI
|
1101008WL000412
|
JAHAL MANSUKHBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
3388
|
3388
|
Processed
|
09/05/2024
|
|
3910584327
|
|
Mrs. JAHAL MANSUKHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
155
|
JODIYA
|
GJ-01-008-010-001/8756
(Beraja)
|
1101008000NRG25060520240003435
|
06/05/2024
|
MANJUBEN JINA
|
1101008WL000412
|
MANJUBEN JINA
|
00415
|
SBIN0RRSRGB
|
3146
|
3146
|
Processed
|
09/05/2024
|
|
3910584319
|
|
MANJU JINA TOITA
|
BANK OF BARODA(606985)
|
|
156
|
JODIYA
|
GJ-01-008-010-001/8765
(Beraja)
|
1101008000NRG25060520240003444
|
06/05/2024
|
PUNJA PUNA
|
1101008WL000412
|
PUNJA PUNA
|
00415
|
SBIN0RRSRGB
|
3432
|
3432
|
Processed
|
09/05/2024
|
|
3910584318
|
|
PUNJA PUNA TOYTA
|
BANK OF BARODA(606985)
|
|
157
|
JODIYA
|
GJ-01-008-010-001/8780
(Beraja)
|
1101008000NRG25060520240003457
|
06/05/2024
|
Mrs. CHAMPABEN KISHANBHAI RATHOD
|
1101008WL000412
|
Mrs. CHAMPABEN KISHANBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2899
|
2899
|
Processed
|
09/05/2024
|
|
3910584332
|
|
CHAMPA KISHAN RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51009
|
51009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486922
|
486922
|
|
|
|
|
|
|
|