|
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
|
JAMBUGHODA
|
GJ-14-011-005-001/6548483
(Haveli)
|
1114011000NRG23300720220255969
|
30/07/2022
|
KALUBHAI HIRABHAI BARIA
|
1114011WL012302
|
KALUBHAI HIRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481542
|
|
KALUBHAI HIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
JAMBUGHODA
|
GJ-14-011-005-001/6548483
(Haveli)
|
1114011000NRG23300720220255968
|
30/07/2022
|
SUMITRABEN KALLUBHAI BARIA
|
1114011WL012302
|
SUMITRABEN KALLUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481644
|
|
SUMITRABEN KALLUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
JAMBUGHODA
|
GJ-14-011-005-001/6555596
(Haveli)
|
1114011000NRG23300720220255942
|
30/07/2022
|
CHIMANBHAI HIMATBHAI
|
1114011WL012297
|
CHIMANBHAI HIMATBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481543
|
|
CHIMANBHAI HIMATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
JAMBUGHODA
|
GJ-14-011-005-001/6555596
(Haveli)
|
1114011000NRG23300720220255943
|
30/07/2022
|
SURAJBEN CHIMANBHAI BARIA
|
1114011WL012297
|
SURAJBEN CHIMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481642
|
|
SURAJBEN CHIMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
JAMBUGHODA
|
GJ-14-011-005-001/681717
(Haveli)
|
1114011000NRG23300720220255945
|
30/07/2022
|
VINODBHAI LAXMANBHAI NAYAK
|
1114011WL012297
|
VINODBHAI LAXMANBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481643
|
|
VINODBHAI LAXMANBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
JAMBUGHODA
|
GJ-14-011-005-001/9555555670
(Haveli)
|
1114011000NRG23300720220255951
|
30/07/2022
|
BHAVASINHBHAI MAVASINHBHAI BARIA
|
1114011WL012298
|
BHAVASINHBHAI MAVASINHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481539
|
|
BHAVASINHBHAI MAVASINHBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
JAMBUGHODA
|
GJ-14-011-005-001/9555555671
(Haveli)
|
1114011000NRG23300720220255952
|
30/07/2022
|
USHABEN SARVATBHAI BARIA
|
1114011WL012299
|
USHABEN SARVATBHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481541
|
|
USHABEN SARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
JAMBUGHODA
|
GJ-14-011-005-001/9555555727
(Haveli)
|
1114011000NRG23300720220255953
|
30/07/2022
|
URMILABEN JAGDISHBHAI BARIA
|
1114011WL012299
|
URMILABEN JAGDISHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481537
|
|
URMILABEN JAGDISHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
JAMBUGHODA
|
GJ-14-011-005-001/9555555728
(Haveli)
|
1114011000NRG23300720220255954
|
30/07/2022
|
KAMLABEN MADABHAI BARIA
|
1114011WL012299
|
KAMLABEN MADABHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481538
|
|
KAMLABEN MADABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
JAMBUGHODA
|
GJ-14-011-005-001/9555555736
(Haveli)
|
1114011000NRG23300720220255955
|
30/07/2022
|
SUBHASHBHAI KALUBHAI BARIA
|
1114011WL012299
|
SUBHASHBHAI KALUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481540
|
|
Mr. SUBHASHBHAI KALUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
11
|
JAMBUGHODA
|
GJ-14-011-004-001/65553495
(Garmola)
|
1114011000NRG23300720220255913
|
30/07/2022
|
RAMESHBHAI SHANABHAI BARIA
|
1114011WL012290
|
RAMESHBHAI SHANABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481648
|
|
RAMESHBHAI SHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
12
|
JAMBUGHODA
|
GJ-14-011-004-005/655553062
(Garmola)
|
1114011000NRG23300720220255936
|
30/07/2022
|
PREMSINGBHAI JALAMBHAI BARIA
|
1114011WL012295
|
PREMSINGBHAI JALAMBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481667
|
|
PREMSINGBHAI JALAMBHAI BARIA
|
BANK OF BARODA(606985)
|
|
13
|
JAMBUGHODA
|
GJ-14-011-004-005/655553170
(Garmola)
|
1114011000NRG23300720220255939
|
30/07/2022
|
BARIA SHANTABEN NATUBHAI
|
1114011WL012295
|
BARIA SHANTABEN NATUBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481735
|
|
Baria Shantaben
|
BANK OF BARODA(606985)
|
|
14
|
JAMBUGHODA
|
GJ-14-011-004-005/655553216
(Garmola)
|
1114011000NRG23300720220255940
|
30/07/2022
|
RASIKBHAI VECHATBHAI BARIA
|
1114011WL012295
|
RASIKBHAI VECHATBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481659
|
|
RASIKBHAI VECHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
15
|
JAMBUGHODA
|
GJ-14-011-004-005/655553217
(Garmola)
|
1114011000NRG23300720220255925
|
30/07/2022
|
SHAILESHBHAI SURSINGBHAI BARIA
|
1114011WL012292
|
SHAILESHBHAI SURSINGBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481531
|
|
SHAILESHBHAI SURSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
16
|
JAMBUGHODA
|
GJ-14-011-005-001/681717
(Haveli)
|
1114011000NRG23300720220255944
|
30/07/2022
|
NAYAK PARVATIBEN
|
1114011WL012297
|
NAYAK PARVATIBEN
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481675
|
|
Nayak Parvatiben
|
BANK OF BARODA(606985)
|
|
17
|
JAMBUGHODA
|
GJ-14-011-005-001/955215
(Haveli)
|
1114011000NRG23300720220255948
|
30/07/2022
|
NAVALSING MOHAN BARIA
|
1114011WL012298
|
NAVALSING MOHAN BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481524
|
|
NAVALSINH MOHANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
JAMBUGHODA
|
GJ-14-011-005-001/955215
(Haveli)
|
1114011000NRG23300720220255947
|
30/07/2022
|
SAVITABEN NAVALSING BARIA
|
1114011WL012298
|
SAVITABEN NAVALSING BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481674
|
|
Bariya Savitaben
|
BANK OF BARODA(606985)
|
|
19
|
JAMBUGHODA
|
GJ-14-011-005-001/9555417
(Haveli)
|
1114011000NRG23300720220255949
|
30/07/2022
|
CHHATRASING MAGAN BARIA
|
1114011WL012298
|
CHHATRASING MAGAN BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481523
|
|
Mr. CHHATRASINHBHAI MAGANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
JAMBUGHODA
|
GJ-14-011-005-001/9555555753
(Haveli)
|
1114011000NRG23300720220255956
|
30/07/2022
|
VINABEN CHHATRSINH BARIA
|
1114011WL012299
|
VINABEN CHHATRSINH BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481676
|
|
BARIYA VINABEN CHHATTRASINH
|
BANK OF BARODA(606985)
|
|
21
|
JAMBUGHODA
|
GJ-14-011-005-001/9555555754
(Haveli)
|
1114011000NRG23300720220255967
|
30/07/2022
|
BHIKHIBEN CHETANBHAI BARIA
|
1114011WL012301
|
BHIKHIBEN CHETANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481677
|
|
BARIA BHIKHIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
JAMBUGHODA
|
GJ-14-011-008-006/65480116
(Jambughoda)
|
1114011000NRG23300720220256067
|
30/07/2022
|
KANCHANBHAI CHANDUBHAI BARIA
|
1114011WL012318
|
KANCHANBHAI CHANDUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481658
|
|
KANCHANBHAI CHANDUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
23
|
JAMBUGHODA
|
GJ-14-011-008-006/65480119
(Jambughoda)
|
1114011000NRG23300720220256070
|
30/07/2022
|
ARVINDBHAI DEEPABHAI BARIA
|
1114011WL012318
|
ARVINDBHAI DEEPABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481585
|
|
ARVINDBHAI DIPABHAI BARIA
|
BANK OF BARODA(606985)
|
|
24
|
JAMBUGHODA
|
GJ-14-011-008-006/65480139
(Jambughoda)
|
1114011000NRG23300720220256046
|
30/07/2022
|
CHANDABEN ARJUNKUMAR BARIA
|
1114011WL012314
|
CHANDABEN ARJUNKUMAR BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481597
|
|
ARJUNBHAI HIMATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMBUGHODA
|
GJ-14-011-008-006/65480142
(Jambughoda)
|
1114011000NRG23300720220256041
|
30/07/2022
|
CHETANKUMAR GORDHANBHAI KOLI
|
1114011WL012313
|
CHETANKUMAR GORDHANBHAI KOLI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481591
|
|
CHETANKUMAR GORDHANBHAI KOLI
|
BANK OF BARODA(606985)
|
|
26
|
JAMBUGHODA
|
GJ-14-011-008-006/65480145
(Jambughoda)
|
1114011000NRG23300720220256035
|
30/07/2022
|
LAXMAN MANSING BARIA
|
1114011WL012312
|
LAXMAN MANSING BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481647
|
|
Mr. LAXMANBHAI MANSING BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
27
|
JAMBUGHODA
|
GJ-14-011-008-006/65480177
(Jambughoda)
|
1114011000NRG23300720220256030
|
30/07/2022
|
FATUBEN DULABHAI BARIA
|
1114011WL012311
|
FATUBEN DULABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481535
|
|
FATUBEN DULABHAI BARIA
|
BANK OF BARODA(606985)
|
|
28
|
JAMBUGHODA
|
GJ-14-011-008-006/655532128
(Jambughoda)
|
1114011000NRG23300720220256032
|
30/07/2022
|
SUSHILA VINOD BARIA
|
1114011WL012311
|
SUSHILA VINOD BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481662
|
|
SUSHILA VINOD BARIA
|
BANK OF BARODA(606985)
|
|
29
|
JAMBUGHODA
|
GJ-14-011-008-006/655532128
(Jambughoda)
|
1114011000NRG23300720220256033
|
30/07/2022
|
VINOD SURSING BARIA
|
1114011WL012311
|
VINOD SURSING BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481663
|
|
Mr. VINODBHAI SURSINGBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
JAMBUGHODA
|
GJ-14-011-008-006/655532129
(Jambughoda)
|
1114011000NRG23300720220256034
|
30/07/2022
|
KIRITBHAI BUDHABHAI BARIA
|
1114011WL012311
|
KIRITBHAI BUDHABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481646
|
|
Mr. KIRITBHAI BUDHDHABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
JAMBUGHODA
|
GJ-14-011-008-006/655532129
(Jambughoda)
|
1114011000NRG23300720220256036
|
30/07/2022
|
SAROJBEN KIRIT BARIA
|
1114011WL012312
|
SAROJBEN KIRIT BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481661
|
|
SAROJBEN KIRIT BARIA
|
BANK OF BARODA(606985)
|
|
32
|
JAMBUGHODA
|
GJ-14-011-008-006/655532134
(Jambughoda)
|
1114011000NRG23300720220256039
|
30/07/2022
|
NAVIN SURSING BARIA
|
1114011WL012312
|
NAVIN SURSING BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481660
|
|
NAVIN SURSING BARIA
|
BANK OF BARODA(606985)
|
|
33
|
JAMBUGHODA
|
GJ-14-011-008-006/9555553304
(Jambughoda)
|
1114011000NRG23300720220256042
|
30/07/2022
|
DHURABHAI MOTIBHAI BARIA
|
1114011WL012313
|
DHURABHAI MOTIBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481588
|
|
DHURABHAI MOTIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
34
|
JAMBUGHODA
|
GJ-14-011-008-006/9555553308
(Jambughoda)
|
1114011000NRG23300720220256043
|
30/07/2022
|
RAMESHBHAI SHANTILAL BARIA
|
1114011WL012313
|
RAMESHBHAI SHANTILAL BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481590
|
|
RAMESHBHAI SHANTILAL BARIA
|
BANK OF BARODA(606985)
|
|
35
|
JAMBUGHODA
|
GJ-14-011-008-006/9555553313
(Jambughoda)
|
1114011000NRG23300720220256044
|
30/07/2022
|
ALPESHKUMAR MATHURBHAI BARIA
|
1114011WL012313
|
ALPESHKUMAR MATHURBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481740
|
|
ALPESHKUMAR MATHURBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559958
(Jambughoda)
|
1114011000NRG23300720220256045
|
30/07/2022
|
REKHABEN NAVALSINGBHAI
|
1114011WL012313
|
REKHABEN NAVALSINGBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481668
|
|
REKHABEN NAVALSINGHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559969
(Jambughoda)
|
1114011000NRG23300720220256047
|
30/07/2022
|
SUBHASHBHAI AMRSINGBHAI NAYAK
|
1114011WL012314
|
SUBHASHBHAI AMRSINGBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481671
|
|
SUBHASHBHAI AMARSING NAYAK
|
BANK OF BARODA(606985)
|
|
38
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559970
(Jambughoda)
|
1114011000NRG23300720220256048
|
30/07/2022
|
KOKILABEN SURESHBHAI NAYAK
|
1114011WL012314
|
KOKILABEN SURESHBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481656
|
|
KOKILABEN SURESHBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
39
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559979
(Jambughoda)
|
1114011000NRG23300720220256049
|
30/07/2022
|
SHILPABEN VIPULBHAI BARIA
|
1114011WL012314
|
SHILPABEN VIPULBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Rejected
|
19/08/2022
|
|
4025481583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559982
(Jambughoda)
|
1114011000NRG23300720220256052
|
30/07/2022
|
GORDHANBHAI PUNABHAI NAYKA
|
1114011WL012315
|
GORDHANBHAI PUNABHAI NAYKA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481673
|
|
GORDHANBHAI PUNABHAI NAYKA
|
BANK OF BARODA(606985)
|
|
41
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559984
(Jambughoda)
|
1114011000NRG23300720220256050
|
30/07/2022
|
BAJIBEN GANPATBHAI BARIA
|
1114011WL012314
|
BAJIBEN GANPATBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481670
|
|
BAJIBEN GANPATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
42
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559984
(Jambughoda)
|
1114011000NRG23300720220256053
|
30/07/2022
|
GANPATBHAI CHHAGANBHAI BARIA
|
1114011WL012315
|
GANPATBHAI CHHAGANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481741
|
|
GANPATBHAI CHHAGANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
43
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559992
(Jambughoda)
|
1114011000NRG23300720220256054
|
30/07/2022
|
KAMTIBEN PARSOTTAMBHAI BARIA
|
1114011WL012315
|
KAMTIBEN PARSOTTAMBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481669
|
|
KAMTIBEN PARSOTTAMBHAI BARIA
|
BANK OF BARODA(606985)
|
|
44
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559993
(Jambughoda)
|
1114011000NRG23300720220256055
|
30/07/2022
|
DHANABHAI BHANGDABHAI BARIA
|
1114011WL012315
|
DHANABHAI BHANGDABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481672
|
|
DHANABHAI BHANGDABHAI BARIA
|
BANK OF BARODA(606985)
|
|
45
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559997
(Jambughoda)
|
1114011000NRG23300720220256057
|
30/07/2022
|
TULSIBHAI MADHUBHAI BARIYA
|
1114011WL012316
|
TULSIBHAI MADHUBHAI BARIYA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481584
|
|
TULSIBHAI MADHUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
46
|
JAMBUGHODA
|
GJ-14-011-008-008/140078
(Jambughoda)
|
1114011000NRG23300720220256124
|
30/07/2022
|
DILIP CHOTA BARIA
|
1114011WL012322
|
DILIP CHOTA BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481651
|
|
DILIPBHAI CHHOTABHAI BARIA
|
BANK OF BARODA(606985)
|
|
47
|
JAMBUGHODA
|
GJ-14-011-008-008/140089
(Jambughoda)
|
1114011000NRG23300720220256125
|
30/07/2022
|
RASIK PARSING NAYKA
|
1114011WL012322
|
RASIK PARSING NAYKA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481664
|
|
RASIK PARSING NAYKA
|
BANK OF BARODA(606985)
|
|
48
|
JAMBUGHODA
|
GJ-14-011-008-008/366236
(Jambughoda)
|
1114011000NRG23300720220256199
|
30/07/2022
|
BHARATBHAI PARSINGBHAI NAYAKA
|
1114011WL012334
|
BHARATBHAI PARSINGBHAI NAYAKA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481665
|
|
BHARATBHAI PARSINGBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
49
|
JAMBUGHODA
|
GJ-14-011-008-008/65480105
(Jambughoda)
|
1114011000NRG23300720220256058
|
30/07/2022
|
SHAILESHBHAI VINUBHAI BARIA
|
1114011WL012316
|
SHAILESHBHAI VINUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481657
|
|
BARIA SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
50
|
JAMBUGHODA
|
GJ-14-011-008-008/65480107
(Jambughoda)
|
1114011000NRG23300720220256059
|
30/07/2022
|
ANKITABEN DHARMENDRABHAI BARIA
|
1114011WL012316
|
ANKITABEN DHARMENDRABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481527
|
|
ANKITABEN DHARMENDRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
51
|
JAMBUGHODA
|
GJ-14-011-008-008/65480154
(Jambughoda)
|
1114011000NRG23300720220256061
|
30/07/2022
|
SANDIP VINU BARIA
|
1114011WL012316
|
SANDIP VINU BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481522
|
|
SANDIP VINU BARIA
|
BANK OF BARODA(606985)
|
|
52
|
JAMBUGHODA
|
GJ-14-011-008-008/6548056
(Jambughoda)
|
1114011000NRG23300720220256064
|
30/07/2022
|
CHHOTABHAI RAYSINGBHAI BARIYA
|
1114011WL012317
|
CHHOTABHAI RAYSINGBHAI BARIYA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481533
|
|
Baria Chhotabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
53
|
JAMBUGHODA
|
GJ-14-011-008-008/6548058
(Jambughoda)
|
1114011000NRG23300720220256201
|
30/07/2022
|
ASHWINBHAI NANSINHBHAI BARIA
|
1114011WL012334
|
ASHWINBHAI NANSINHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481526
|
|
ASHWINBHAI NANSINHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
54
|
JAMBUGHODA
|
GJ-14-011-008-008/6548059
(Jambughoda)
|
1114011000NRG23300720220256065
|
30/07/2022
|
RAMABHAI MANGABHAI BARIA
|
1114011WL012317
|
RAMABHAI MANGABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481534
|
|
RAMABHAI MANGABHAI BARIA
|
BANK OF BARODA(606985)
|
|
55
|
JAMBUGHODA
|
GJ-14-011-008-008/6548061
(Jambughoda)
|
1114011000NRG23300720220256202
|
30/07/2022
|
NAROTTAM JESINH BARIA
|
1114011WL012334
|
NAROTTAM JESINH BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481652
|
|
NAROTTAM JESINH BARIA
|
BANK OF BARODA(606985)
|
|
56
|
JAMBUGHODA
|
GJ-14-011-008-008/6548063
(Jambughoda)
|
1114011000NRG23300720220256066
|
30/07/2022
|
SUNILBHAI DHORSINGHBHAI BARIA
|
1114011WL012317
|
SUNILBHAI DHORSINGHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481649
|
|
SUNILBHAI DHOLSINGHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
57
|
JAMBUGHODA
|
GJ-14-011-008-008/6548082
(Jambughoda)
|
1114011000NRG23300720220256195
|
30/07/2022
|
VASUDEVBHAI NATHUBHAI BARIA
|
1114011WL012332
|
VASUDEVBHAI NATHUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481650
|
|
VASUDEVBHAI NATHUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
58
|
JAMBUGHODA
|
GJ-14-011-008-008/6548083
(Jambughoda)
|
1114011000NRG23300720220256196
|
30/07/2022
|
ARVINDBHAI ARJUNBHAI BARIA
|
1114011WL012332
|
ARVINDBHAI ARJUNBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481530
|
|
ARVINDBHAI ARJUNBHAI BARIA
|
BANK OF BARODA(606985)
|
|
59
|
JAMBUGHODA
|
GJ-14-011-008-008/6548088
(Jambughoda)
|
1114011000NRG23300720220256149
|
30/07/2022
|
VIJAYBHAI SHANKAR BARIA
|
1114011WL012325
|
VIJAYBHAI SHANKAR BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481654
|
|
VIJAYBHAI SHANKAR BARIA
|
BANK OF BARODA(606985)
|
|
60
|
JAMBUGHODA
|
GJ-14-011-008-008/6548089
(Jambughoda)
|
1114011000NRG23300720220256150
|
30/07/2022
|
KANTABEN RASIKBHAI BARIA
|
1114011WL012325
|
KANTABEN RASIKBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481586
|
|
BARIA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMBUGHODA
|
GJ-14-011-008-008/6548096
(Jambughoda)
|
1114011000NRG23300720220256127
|
30/07/2022
|
NAYANABEN VINUBHAI BARIA
|
1114011WL012322
|
NAYANABEN VINUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481666
|
|
NAYANABEN VINUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
62
|
JAMBUGHODA
|
GJ-14-011-008-008/6548098
(Jambughoda)
|
1114011000NRG23300720220256129
|
30/07/2022
|
MAHENDRA VITHAL BARIA
|
1114011WL012322
|
MAHENDRA VITHAL BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481653
|
|
MAHENDRA VITHAL BARIA
|
BANK OF BARODA(606985)
|
|
63
|
JAMBUGHODA
|
GJ-14-011-008-008/6548099
(Jambughoda)
|
1114011000NRG23300720220256151
|
30/07/2022
|
CHIMANBHAI BHANGABHAI BARIA
|
1114011WL012325
|
CHIMANBHAI BHANGABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481645
|
|
CHIMANBHAI BHANGABHAI BARIA
|
BANK OF BARODA(606985)
|
|
64
|
JAMBUGHODA
|
GJ-14-011-008-008/6548750
(Jambughoda)
|
1114011000NRG23300720220256152
|
30/07/2022
|
ISWARBHAI RASIKBHAI BARIA
|
1114011WL012325
|
ISWARBHAI RASIKBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481532
|
|
ISWARBHAI RASIKBHAI BARIA
|
BANK OF BARODA(606985)
|
|
65
|
JAMBUGHODA
|
GJ-14-011-012-001/6550001
(Nathpari)
|
1114011000NRG23300720220256011
|
30/07/2022
|
KOKILABEN MAHENDRABHAI BARIA
|
1114011WL012307
|
KOKILABEN MAHENDRABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481587
|
|
KOKILABEN MAHENDRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
66
|
JAMBUGHODA
|
GJ-14-011-012-001/6550023
(Nathpari)
|
1114011000NRG23300720220256012
|
30/07/2022
|
NAGINBHAI CHHOTUBHAI BARIA
|
1114011WL012307
|
NAGINBHAI CHHOTUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481528
|
|
NAGINBHAI CHHOTUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
67
|
JAMBUGHODA
|
GJ-14-011-012-001/6550025
(Nathpari)
|
1114011000NRG23300720220256013
|
30/07/2022
|
Bariya puniben jagdishbhai
|
1114011WL012307
|
Bariya puniben jagdishbhai
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481529
|
|
PUNIBEN JAGDISHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
68
|
JAMBUGHODA
|
GJ-14-011-012-001/6550046
(Nathpari)
|
1114011000NRG23300720220256015
|
30/07/2022
|
PARSOTTAMBHAI VECHATBHAI BARIA
|
1114011WL012308
|
PARSOTTAMBHAI VECHATBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481589
|
|
PARSOTTAMBHAI VECHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
69
|
JAMBUGHODA
|
GJ-14-011-012-001/6550046
(Nathpari)
|
1114011000NRG23300720220256016
|
30/07/2022
|
VANDANABEN PARSOTTAMBHAI BARIA
|
1114011WL012308
|
VANDANABEN PARSOTTAMBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481738
|
|
BARIA VANDNABEN PARSOTTAMBHAI
|
BANK OF BARODA(606985)
|
|
70
|
JAMBUGHODA
|
GJ-14-011-012-001/65553158
(Nathpari)
|
1114011000NRG23300720220256017
|
30/07/2022
|
ALPESHKUMAR NARANBHAI BARIA
|
1114011WL012308
|
ALPESHKUMAR NARANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481525
|
|
ALPESHKUMAR NARANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
71
|
JAMBUGHODA
|
GJ-14-011-012-001/65553204
(Nathpari)
|
1114011000NRG23300720220256021
|
30/07/2022
|
BARIA VILASHBEN
|
1114011WL012309
|
BARIA VILASHBEN
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481737
|
|
Baria Vilasben
|
BANK OF BARODA(606985)
|
|
72
|
JAMBUGHODA
|
GJ-14-011-012-001/65553302
(Nathpari)
|
1114011000NRG23300720220256023
|
30/07/2022
|
BARIA CHAKUBEN
|
1114011WL012309
|
BARIA CHAKUBEN
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481739
|
|
Baria Chakuben
|
BANK OF BARODA(606985)
|
|
73
|
JAMBUGHODA
|
GJ-14-011-012-001/65553308
(Nathpari)
|
1114011000NRG23300720220256025
|
30/07/2022
|
BARIA MAHESHBHAI SHANABHAI
|
1114011WL012310
|
BARIA MAHESHBHAI SHANABHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481736
|
|
Baria Maheshbhai
|
BANK OF BARODA(606985)
|
|
74
|
JAMBUGHODA
|
GJ-14-011-015-001/9555610
(Vav)
|
1114011000NRG23300720220256107
|
30/07/2022
|
MANUBHAI KHUMANBHAI RATHVA
|
1114011WL012320
|
MANUBHAI KHUMANBHAI RATHVA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481655
|
|
MANUBHAI KHUMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
75
|
JAMBUGHODA
|
GJ-14-011-015-002/9555409
(Vav)
|
1114011000NRG23300720220255990
|
30/07/2022
|
MADABHAI BHALUBHAI BARIA
|
1114011WL012304
|
MADABHAI BHALUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Rejected
|
19/08/2022
|
|
4025481536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
76
|
JAMBUGHODA
|
GJ-14-011-015-001/9555602
(Vav)
|
1114011000NRG23300720220256102
|
30/07/2022
|
REKHABEN ARJUNBHAI BARIA
|
1114011WL012320
|
REKHABEN ARJUNBHAI BARIA
|
00045
|
BARB0UCHAPA
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481678
|
|
Rathva Rekhaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
77
|
JAMBUGHODA
|
GJ-14-011-004-001/65553495
(Garmola)
|
1114011000NRG23300720220255914
|
30/07/2022
|
RAVISHABEN RAMESHBHAI BARIA
|
1114011WL012290
|
RAVISHABEN RAMESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481561
|
|
RAVISHABEN RAMESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
78
|
JAMBUGHODA
|
GJ-14-011-004-001/655553187
(Garmola)
|
1114011000NRG23300720220255915
|
30/07/2022
|
HITESHBHAI ARVINDBHAI BARIA
|
1114011WL012290
|
HITESHBHAI ARVINDBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481611
|
|
HITESHBHAI ARVINDBHAI BARIA
|
BANK OF BARODA(606985)
|
|
79
|
JAMBUGHODA
|
GJ-14-011-004-002/65553325
(Garmola)
|
1114011000NRG23300720220255917
|
30/07/2022
|
MANOJBHAI ZAVRBHAI BARIA
|
1114011WL012291
|
MANOJBHAI ZAVRBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481598
|
|
MANOJBHAI ZAVRBHAI BARIA
|
BANK OF BARODA(606985)
|
|
80
|
JAMBUGHODA
|
GJ-14-011-004-002/65553326
(Garmola)
|
1114011000NRG23300720220255918
|
30/07/2022
|
S Z BARIA
|
1114011WL012291
|
S Z BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481702
|
|
SAILESHBHAI ZAVERBHAI BARIA
|
BANK OF BARODA(606985)
|
|
81
|
JAMBUGHODA
|
GJ-14-011-004-002/655553217
(Garmola)
|
1114011000NRG23300720220255921
|
30/07/2022
|
RANGLIBEN JAVARBHAI BARIA
|
1114011WL012292
|
RANGLIBEN JAVARBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481635
|
|
RANGLIBEN JAVARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
82
|
JAMBUGHODA
|
GJ-14-011-004-002/655553217
(Garmola)
|
1114011000NRG23300720220255922
|
30/07/2022
|
ZAVERSINH BHARATSINH BARIA
|
1114011WL012292
|
ZAVERSINH BHARATSINH BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481693
|
|
ZAVERSINH BHARATSINH BARIA
|
BANK OF BARODA(606985)
|
|
83
|
JAMBUGHODA
|
GJ-14-011-004-002/655553231
(Garmola)
|
1114011000NRG23300720220255923
|
30/07/2022
|
JAYESHBHAI RAVINDRABHAI BARIA
|
1114011WL012292
|
JAYESHBHAI RAVINDRABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481636
|
|
JAYESHBHAI RAVINDRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
84
|
JAMBUGHODA
|
GJ-14-011-004-004/6548597
(Garmola)
|
1114011000NRG23300720220255926
|
30/07/2022
|
VINUBHAI GULABBHAI BARIA
|
1114011WL012293
|
VINUBHAI GULABBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481700
|
|
VINUBHAI GULABBHAI BARIA
|
BANK OF BARODA(606985)
|
|
85
|
JAMBUGHODA
|
GJ-14-011-004-004/655553118
(Garmola)
|
1114011000NRG23300720220255927
|
30/07/2022
|
CHIMANBHAI CHUNABHA BARIA
|
1114011WL012293
|
CHIMANBHAI CHUNABHA BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481725
|
|
CHIMANBHAI CHUNABHA BARIA
|
BANK OF BARODA(606985)
|
|
86
|
JAMBUGHODA
|
GJ-14-011-004-004/655553231
(Garmola)
|
1114011000NRG23300720220255930
|
30/07/2022
|
DIPIKABEN VINUBHAI BARIA
|
1114011WL012293
|
DIPIKABEN VINUBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481544
|
|
BARIYA DIPIKABEN
|
BANK OF BARODA(606985)
|
|
87
|
JAMBUGHODA
|
GJ-14-011-004-005/655553170
(Garmola)
|
1114011000NRG23300720220255938
|
30/07/2022
|
NATUBHAI NANKABHAI BARIA
|
1114011WL012295
|
NATUBHAI NANKABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481619
|
|
NATUBHAI NANKABHAI BARIA
|
BANK OF BARODA(606985)
|
|
88
|
JAMBUGHODA
|
GJ-14-011-015-001/6549544
(Vav)
|
1114011000NRG23300720220256075
|
30/07/2022
|
REVJIBHAI DITUBHAI RATHWA
|
1114011WL012319
|
REVJIBHAI DITUBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481691
|
|
REVJIBHAI DITUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
89
|
JAMBUGHODA
|
GJ-14-011-015-001/6549553
(Vav)
|
1114011000NRG23300720220256078
|
30/07/2022
|
GOPALBHAI BHANGABHAI RATHWA
|
1114011WL012319
|
GOPALBHAI BHANGABHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481582
|
|
GOPALBHAI BHANGRABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
90
|
JAMBUGHODA
|
GJ-14-011-015-001/6549553
(Vav)
|
1114011000NRG23300720220256079
|
30/07/2022
|
SAMDHIBEN GOPALBHAI RATHVA
|
1114011WL012319
|
SAMDHIBEN GOPALBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481596
|
|
SAMDHIBEN GOPALBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
91
|
JAMBUGHODA
|
GJ-14-011-015-001/6549558
(Vav)
|
1114011000NRG23300720220256080
|
30/07/2022
|
NARSINGBHAI DEEPABHAI RATHWA
|
1114011WL012319
|
NARSINGBHAI DEEPABHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481731
|
|
NARSINGBHAI DEEPABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
92
|
JAMBUGHODA
|
GJ-14-011-015-001/6549579
(Vav)
|
1114011000NRG23300720220256081
|
30/07/2022
|
JAGABHAI BAJIABHAI BARIA
|
1114011WL012319
|
JAGABHAI BAJIABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481683
|
|
JAGABHAI BAJIABHAI BARIA
|
BANK OF BARODA(606985)
|
|
93
|
JAMBUGHODA
|
GJ-14-011-015-001/6549584
(Vav)
|
1114011000NRG23300720220256082
|
30/07/2022
|
ASWINBHAI VECHATBHAI BARIYA
|
1114011WL012319
|
ASWINBHAI VECHATBHAI BARIYA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481715
|
|
ASWINBHAI VECHATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
94
|
JAMBUGHODA
|
GJ-14-011-015-001/6549584
(Vav)
|
1114011000NRG23300720220256083
|
30/07/2022
|
VECHATBHAI AMARSINGBHAI BARIA
|
1114011WL012319
|
VECHATBHAI AMARSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481556
|
|
VECHATBHAI AMARSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
95
|
JAMBUGHODA
|
GJ-14-011-015-001/6549666
(Vav)
|
1114011000NRG23300720220256084
|
30/07/2022
|
HIMATBHAI DITUBHAI RATHWA
|
1114011WL012319
|
HIMATBHAI DITUBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481722
|
|
HIMATBHAI DITUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
96
|
JAMBUGHODA
|
GJ-14-011-015-001/9555449
(Vav)
|
1114011000NRG23300720220256085
|
30/07/2022
|
KIRITBHAI JANABHAI BARIYA
|
1114011WL012319
|
KIRITBHAI JANABHAI BARIYA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481714
|
|
KIMATIBHAI JANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
97
|
JAMBUGHODA
|
GJ-14-011-015-001/9555451
(Vav)
|
1114011000NRG23300720220256086
|
30/07/2022
|
ALAMBHAI MALUBHAI RATHWA
|
1114011WL012319
|
ALAMBHAI MALUBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481717
|
|
ALAMBHAI MALUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
98
|
JAMBUGHODA
|
GJ-14-011-015-001/9555455236
(Vav)
|
1114011000NRG23300720220256087
|
30/07/2022
|
ARJUNKUMAR GOVINDBHAI BARIA
|
1114011WL012319
|
ARJUNKUMAR GOVINDBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481563
|
|
ARJUNKUMAR GOVINDBHAI BARIA
|
BANK OF BARODA(606985)
|
|
99
|
JAMBUGHODA
|
GJ-14-011-015-001/955545524
(Vav)
|
1114011000NRG23300720220256088
|
30/07/2022
|
ARUNABEN DINESHBHAI BARIA
|
1114011WL012319
|
ARUNABEN DINESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481637
|
|
BARIA ARUNABEN
|
BANK OF BARODA(606985)
|
|
100
|
JAMBUGHODA
|
GJ-14-011-015-001/9555455243
(Vav)
|
1114011000NRG23300720220256089
|
30/07/2022
|
MANSUKHBHAI MOTIBHAI BARIA
|
1114011WL012319
|
MANSUKHBHAI MOTIBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481557
|
|
MANSUKHBHAI MOTIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
101
|
JAMBUGHODA
|
GJ-14-011-015-001/9555502
(Vav)
|
1114011000NRG23300720220256090
|
30/07/2022
|
MADHIBEN ISVARBHAI RATHVA
|
1114011WL012319
|
MADHIBEN ISVARBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481629
|
|
MADHIBEN ISVARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
102
|
JAMBUGHODA
|
GJ-14-011-015-001/9555503
(Vav)
|
1114011000NRG23300720220256091
|
30/07/2022
|
BHURIBEN DIPABHAI RATHVA
|
1114011WL012320
|
BHURIBEN DIPABHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481592
|
|
BHURIBEN DIPABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
103
|
JAMBUGHODA
|
GJ-14-011-015-001/9555505
(Vav)
|
1114011000NRG23300720220256092
|
30/07/2022
|
VARSHABEN SARTAN RATHVA
|
1114011WL012320
|
VARSHABEN SARTAN RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481552
|
|
VARSHABEN SARTAN RATHVA
|
BANK OF BARODA(606985)
|
|
104
|
JAMBUGHODA
|
GJ-14-011-015-001/9555506
(Vav)
|
1114011000NRG23300720220256093
|
30/07/2022
|
GEETABEN RAMESHBHAI RATHVA
|
1114011WL012320
|
GEETABEN RAMESHBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481547
|
|
GEETABEN RAMESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
105
|
JAMBUGHODA
|
GJ-14-011-015-001/9555557
(Vav)
|
1114011000NRG23300720220256095
|
30/07/2022
|
CHANDUBHAI MANKADBHAI RATHWA
|
1114011WL012320
|
CHANDUBHAI MANKADBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481681
|
|
CHANDUBHAI MANKANDBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
106
|
JAMBUGHODA
|
GJ-14-011-015-001/9555563
(Vav)
|
1114011000NRG23300720220256097
|
30/07/2022
|
RUPSINH BHIMABHAI RATHWA
|
1114011WL012320
|
RUPSINH BHIMABHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481688
|
|
RUPSINH BHIMABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
107
|
JAMBUGHODA
|
GJ-14-011-015-001/9555574
(Vav)
|
1114011000NRG23300720220256098
|
30/07/2022
|
KALUBHAI BHANGDABHAI BARIA
|
1114011WL012320
|
KALUBHAI BHANGDABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481600
|
|
KALUBHAI BHANGDABHAI BARIA
|
BANK OF BARODA(606985)
|
|
108
|
JAMBUGHODA
|
GJ-14-011-015-001/9555595
(Vav)
|
1114011000NRG23300720220256099
|
30/07/2022
|
VIKRAMBHAI RANCHHODBHAI RATHWA
|
1114011WL012320
|
VIKRAMBHAI RANCHHODBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481682
|
|
VIKRAMBHAI RANCHHODBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
109
|
JAMBUGHODA
|
GJ-14-011-015-001/9555602
(Vav)
|
1114011000NRG23300720220256100
|
30/07/2022
|
ARJUNBHAI SOMABHAI BARIA
|
1114011WL012320
|
ARJUNBHAI SOMABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481684
|
|
Baria Arjunbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
110
|
JAMBUGHODA
|
GJ-14-011-015-001/9555604
(Vav)
|
1114011000NRG23300720220256103
|
30/07/2022
|
RATANBHAI MOTIBHAI BARIA
|
1114011WL012320
|
RATANBHAI MOTIBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481610
|
|
RATANBHAI MOTIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
111
|
JAMBUGHODA
|
GJ-14-011-015-001/9555606
(Vav)
|
1114011000NRG23300720220256104
|
30/07/2022
|
ZALUBHAI MALUBHAI RATHVA
|
1114011WL012320
|
ZALUBHAI MALUBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481574
|
|
JALUBHAI MALUBHAI RATHAVA
|
AXIS BANK(607153)
|
|
112
|
JAMBUGHODA
|
GJ-14-011-015-001/9555607
(Vav)
|
1114011000NRG23300720220256105
|
30/07/2022
|
JALAMBHAI MALUBHAI RATHVA
|
1114011WL012320
|
JALAMBHAI MALUBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481709
|
|
JALAM MALU RATHWA
|
BANK OF BARODA(606985)
|
|
113
|
JAMBUGHODA
|
GJ-14-011-015-001/9555610
(Vav)
|
1114011000NRG23300720220256108
|
30/07/2022
|
KAVITABEN MANUBHAI RATHVA
|
1114011WL012320
|
KAVITABEN MANUBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481562
|
|
KAVITABEN MANUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
114
|
JAMBUGHODA
|
GJ-14-011-015-001/9555610
(Vav)
|
1114011000NRG23300720220256106
|
30/07/2022
|
KHUMAN DANABHAI RATHWA
|
1114011WL012320
|
KHUMAN DANABHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481575
|
|
KHUMANBHAI DHANABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
115
|
JAMBUGHODA
|
GJ-14-011-015-001/9555614
(Vav)
|
1114011000NRG23300720220256109
|
30/07/2022
|
SHARDABEN PARVATBHAI BARIA
|
1114011WL012321
|
SHARDABEN PARVATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481634
|
|
SHARDABEN PARVATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
116
|
JAMBUGHODA
|
GJ-14-011-015-001/9555635
(Vav)
|
1114011000NRG23300720220256110
|
30/07/2022
|
JINABHAI MANSUKHBHAI BARIA
|
1114011WL012321
|
JINABHAI MANSUKHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481618
|
|
ZINABHAI MANSUKHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
117
|
JAMBUGHODA
|
GJ-14-011-015-001/9555637
(Vav)
|
1114011000NRG23300720220256112
|
30/07/2022
|
GAJRABEN NARVATBHAI RATHVA
|
1114011WL012321
|
GAJRABEN NARVATBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Rejected
|
19/08/2022
|
|
4025481625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
JAMBUGHODA
|
GJ-14-011-015-001/9555637
(Vav)
|
1114011000NRG23300720220256111
|
30/07/2022
|
NARVATBHAI CHHELUBHAI RATHWA
|
1114011WL012321
|
NARVATBHAI CHHELUBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481686
|
|
NARVATBHAI SHELUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
119
|
JAMBUGHODA
|
GJ-14-011-015-001/9555638
(Vav)
|
1114011000NRG23300720220256113
|
30/07/2022
|
AMRSING MANSUKHBHAI BARIA
|
1114011WL012321
|
AMRSING MANSUKHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481577
|
|
AMARSING MANSUKHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
120
|
JAMBUGHODA
|
GJ-14-011-015-001/9555640
(Vav)
|
1114011000NRG23300720220256114
|
30/07/2022
|
GORLIBEN HIMATBHAI RATHV
|
1114011WL012321
|
GORLIBEN HIMATBHAI RATHV
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481617
|
|
GORLIBEN HIMATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
121
|
JAMBUGHODA
|
GJ-14-011-015-001/9555641
(Vav)
|
1114011000NRG23300720220256115
|
30/07/2022
|
PARSINGBHAI DIPABHAI RATHVA
|
1114011WL012321
|
PARSINGBHAI DIPABHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481570
|
|
PARSINGBHAI DIPABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
122
|
JAMBUGHODA
|
GJ-14-011-015-001/9555642
(Vav)
|
1114011000NRG23300720220256116
|
30/07/2022
|
RAMESHBHAI HIMATBHAI RATHVA
|
1114011WL012321
|
RAMESHBHAI HIMATBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481627
|
|
RAMESHBHAI HIMATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
123
|
JAMBUGHODA
|
GJ-14-011-015-001/9555643
(Vav)
|
1114011000NRG23300720220256117
|
30/07/2022
|
VINUBHAI HIMATBHAI RATHVA
|
1114011WL012321
|
VINUBHAI HIMATBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481548
|
|
VINUBHAI HIMATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
124
|
JAMBUGHODA
|
GJ-14-011-015-001/9555645
(Vav)
|
1114011000NRG23300720220256119
|
30/07/2022
|
GAMIRBHAI AMARSING BARIA
|
1114011WL012321
|
GAMIRBHAI AMARSING BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481576
|
|
GAMIRBHAI AMARSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
125
|
JAMBUGHODA
|
GJ-14-011-015-001/9555647
(Vav)
|
1114011000NRG23300720220256120
|
30/07/2022
|
VIJAYBHAI NATVARBHAI BARIA
|
1114011WL012321
|
VIJAYBHAI NATVARBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481631
|
|
VIJAYBHAI NATVARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
126
|
JAMBUGHODA
|
GJ-14-011-015-001/9555648
(Vav)
|
1114011000NRG23300720220256122
|
30/07/2022
|
GORLIBEN DEVJIBHAI RATHWA
|
1114011WL012321
|
GORLIBEN DEVJIBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481708
|
|
GORLIBEN REVJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
127
|
JAMBUGHODA
|
GJ-14-011-015-001/9555649
(Vav)
|
1114011000NRG23300720220256123
|
30/07/2022
|
SANGITA PRAVEEN RATHWA
|
1114011WL012321
|
SANGITA PRAVEEN RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481613
|
|
SANGITA PRAVEEN RATHWA
|
BANK OF BARODA(606985)
|
|
128
|
JAMBUGHODA
|
GJ-14-011-015-001/9555650
(Vav)
|
1114011000NRG23300720220256130
|
30/07/2022
|
ISHWARBHAI NARSINH RATHWA
|
1114011WL012323
|
ISHWARBHAI NARSINH RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481705
|
|
ISHWARBHAI NARSINH RATHWA
|
BANK OF BARODA(606985)
|
|
129
|
JAMBUGHODA
|
GJ-14-011-015-001/9555651
(Vav)
|
1114011000NRG23300720220256131
|
30/07/2022
|
ASHOKBHAI PARVATBHAI BARIA
|
1114011WL012323
|
ASHOKBHAI PARVATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481630
|
|
ASHOKBHAI PARVATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
130
|
JAMBUGHODA
|
GJ-14-011-015-001/9555651
(Vav)
|
1114011000NRG23300720220256132
|
30/07/2022
|
LILABEN ASHOKBHAI RATHVA
|
1114011WL012323
|
LILABEN ASHOKBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481633
|
|
ASHOKBHAI PARVATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
131
|
JAMBUGHODA
|
GJ-14-011-015-001/9555652
(Vav)
|
1114011000NRG23300720220256133
|
30/07/2022
|
GANPATBHAI HARSINGBHAI BARIA
|
1114011WL012323
|
GANPATBHAI HARSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481558
|
|
GANPATBHAI HARSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
132
|
JAMBUGHODA
|
GJ-14-011-015-001/9555654
(Vav)
|
1114011000NRG23300720220256134
|
30/07/2022
|
MUKESHBHAI JANABHAI BARIA
|
1114011WL012323
|
MUKESHBHAI JANABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481615
|
|
MUKESHBHAI JANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
133
|
JAMBUGHODA
|
GJ-14-011-015-001/9555655
(Vav)
|
1114011000NRG23300720220256135
|
30/07/2022
|
AKLIBEN KIRANBHAI BARIA
|
1114011WL012323
|
AKLIBEN KIRANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481554
|
|
AKLIBEN KIRANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
134
|
JAMBUGHODA
|
GJ-14-011-015-001/9555656
(Vav)
|
1114011000NRG23300720220256136
|
30/07/2022
|
DINESHBHAI DAMABHAI BARIA
|
1114011WL012323
|
DINESHBHAI DAMABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481628
|
|
DINESHBHAI DAMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
135
|
JAMBUGHODA
|
GJ-14-011-015-001/9555657
(Vav)
|
1114011000NRG23300720220256137
|
30/07/2022
|
BHUPATBHAI MANSHUKHBHAI BARIA
|
1114011WL012323
|
BHUPATBHAI MANSHUKHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481608
|
|
BHUPATBHAI MANSHUKHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
136
|
JAMBUGHODA
|
GJ-14-011-015-001/9555659
(Vav)
|
1114011000NRG23300720220255957
|
30/07/2022
|
ALPESHBHAI GOVINDBHAI BARIA
|
1114011WL012300
|
ALPESHBHAI GOVINDBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481605
|
|
ALPESHBHAI GOVINDBHAI BARIA
|
BANK OF BARODA(606985)
|
|
137
|
JAMBUGHODA
|
GJ-14-011-015-001/9555661
(Vav)
|
1114011000NRG23300720220255958
|
30/07/2022
|
BARIA NARSINGBHAI DALUBHAI
|
1114011WL012300
|
BARIA NARSINGBHAI DALUBHAI
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481568
|
|
NARSINGBHAI DALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
138
|
JAMBUGHODA
|
GJ-14-011-015-001/9555662
(Vav)
|
1114011000NRG23300720220255959
|
30/07/2022
|
RATHVA LILABEN DESINGBHAI
|
1114011WL012300
|
RATHVA LILABEN DESINGBHAI
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481614
|
|
LALITABEN DESINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
139
|
JAMBUGHODA
|
GJ-14-011-015-001/9555664
(Vav)
|
1114011000NRG23300720220255960
|
30/07/2022
|
RAMILABEN MANUBHAI RATHWA
|
1114011WL012300
|
RAMILABEN MANUBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481704
|
|
RAMILABEN MANUBHAI RATHVA
|
AXIS BANK(607153)
|
|
140
|
JAMBUGHODA
|
GJ-14-011-015-001/9555665
(Vav)
|
1114011000NRG23300720220255961
|
30/07/2022
|
MATHURBHAI GOPALBHAI RATHWA
|
1114011WL012300
|
MATHURBHAI GOPALBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481601
|
|
MATHURBHAI GOPALBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
141
|
JAMBUGHODA
|
GJ-14-011-015-001/9555666
(Vav)
|
1114011000NRG23300720220255963
|
30/07/2022
|
KANTIBHAI GOPALBHAI RATHWA
|
1114011WL012300
|
KANTIBHAI GOPALBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481581
|
|
KANTIBHAI GOPALBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
142
|
JAMBUGHODA
|
GJ-14-011-015-002/6449468
(Vav)
|
1114011000NRG23300720220255964
|
30/07/2022
|
REVABEN VIKRAMBHAI BARIA
|
1114011WL012300
|
REVABEN VIKRAMBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481551
|
|
REVABEN VIKRAMBHAI BARIA
|
BANK OF BARODA(606985)
|
|
143
|
JAMBUGHODA
|
GJ-14-011-015-002/6449468
(Vav)
|
1114011000NRG23300720220255965
|
30/07/2022
|
VIKRAMBHAI SOMABHAI BARIA
|
1114011WL012300
|
VIKRAMBHAI SOMABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481689
|
|
VIKRAMBHAI SOMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
144
|
JAMBUGHODA
|
GJ-14-011-015-002/6549466
(Vav)
|
1114011000NRG23300720220255970
|
30/07/2022
|
BHARATBHAI RAMSINGBHAI BARIA
|
1114011WL012303
|
BHARATBHAI RAMSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481621
|
|
BHARATBHAI RAMSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
145
|
JAMBUGHODA
|
GJ-14-011-015-002/6549466
(Vav)
|
1114011000NRG23300720220255966
|
30/07/2022
|
JAYDIPSINH BHARTBHAI BARIA
|
1114011WL012300
|
JAYDIPSINH BHARTBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481727
|
|
Baria Jaydipsinh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
146
|
JAMBUGHODA
|
GJ-14-011-015-002/6549468
(Vav)
|
1114011000NRG23300720220255971
|
30/07/2022
|
BHUPENDRABHAI BHULABHAI BARIA
|
1114011WL012303
|
BHUPENDRABHAI BHULABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481680
|
|
BHUPENDRABHAI BHULABHAI BARIA
|
BANK OF BARODA(606985)
|
|
147
|
JAMBUGHODA
|
GJ-14-011-015-002/6549468
(Vav)
|
1114011000NRG23300720220255972
|
30/07/2022
|
DAXABEN BHUPENDRABHAI BARIA
|
1114011WL012303
|
DAXABEN BHUPENDRABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481733
|
|
DAXABEN BHUPENDRA BHAI BARIA
|
BANK OF BARODA(606985)
|
|
148
|
JAMBUGHODA
|
GJ-14-011-015-002/6549476
(Vav)
|
1114011000NRG23300720220255973
|
30/07/2022
|
ISHVARBHAI JAGABHAI BARIA
|
1114011WL012303
|
ISHVARBHAI JAGABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481580
|
|
Mr. ISHWARBHAI JAGABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
149
|
JAMBUGHODA
|
GJ-14-011-015-002/6549481
(Vav)
|
1114011000NRG23300720220255974
|
30/07/2022
|
MULJI CHHAGAN NAYAK
|
1114011WL012303
|
MULJI CHHAGAN NAYAK
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481710
|
|
MULJIBHAI CHHAGANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
150
|
JAMBUGHODA
|
GJ-14-011-015-002/6549484
(Vav)
|
1114011000NRG23300720220255975
|
30/07/2022
|
ALSINGBHAI NARSINGBHAI BARIA
|
1114011WL012303
|
ALSINGBHAI NARSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481546
|
|
ALSINGBHAI NARSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
151
|
JAMBUGHODA
|
GJ-14-011-015-002/6549484
(Vav)
|
1114011000NRG23300720220255976
|
30/07/2022
|
RANCHHODBHAI NARSINH BARIA
|
1114011WL012303
|
RANCHHODBHAI NARSINH BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481692
|
|
RANCHHODBHAI NARSINH BARIA
|
BANK OF BARODA(606985)
|
|
152
|
JAMBUGHODA
|
GJ-14-011-015-002/6549492
(Vav)
|
1114011000NRG23300720220255977
|
30/07/2022
|
AJITBHAI MADABHAI BARIA
|
1114011WL012303
|
AJITBHAI MADABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481726
|
|
AJITBHAI MADABHAI BARIA
|
BANK OF BARODA(606985)
|
|
153
|
JAMBUGHODA
|
GJ-14-011-015-002/6549493
(Vav)
|
1114011000NRG23300720220255978
|
30/07/2022
|
RAMESHBHAI RAMANBHAI BARIA
|
1114011WL012303
|
RAMESHBHAI RAMANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481712
|
|
RAMAN CHHAGAN BARIYA
|
BANK OF BARODA(606985)
|
|
154
|
JAMBUGHODA
|
GJ-14-011-015-002/6549494
(Vav)
|
1114011000NRG23300720220255980
|
30/07/2022
|
GANPATBHAI MOHANBHAI BARIA
|
1114011WL012303
|
GANPATBHAI MOHANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481560
|
|
GANPATBHAI MOHANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
155
|
JAMBUGHODA
|
GJ-14-011-015-002/6549495
(Vav)
|
1114011000NRG23300720220256188
|
30/07/2022
|
LAXMIBEN MAHESHBHAI BARIA
|
1114011WL012330
|
LAXMIBEN MAHESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481624
|
|
LAXMIBEN MAHESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
156
|
JAMBUGHODA
|
GJ-14-011-015-002/6549495
(Vav)
|
1114011000NRG23300720220256187
|
30/07/2022
|
MAHESHBHAI VIKRAMBHAI BARIA
|
1114011WL012330
|
MAHESHBHAI VIKRAMBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481707
|
|
MAHESHBHAI VIKRAMBHAI BARIA
|
BANK OF BARODA(606985)
|
|
157
|
JAMBUGHODA
|
GJ-14-011-015-002/6549496
(Vav)
|
1114011000NRG23300720220256138
|
30/07/2022
|
BHAGA MANSINH BARIA
|
1114011WL012323
|
BHAGA MANSINH BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481719
|
|
BHAGABHAI MANSINHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
158
|
JAMBUGHODA
|
GJ-14-011-015-002/6549496
(Vav)
|
1114011000NRG23300720220255981
|
30/07/2022
|
VINODBHAI BHAGABHAI BARIA
|
1114011WL012303
|
VINODBHAI BHAGABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481721
|
|
VINODBHAI BHAGABHAI BARIA
|
BANK OF BARODA(606985)
|
|
159
|
JAMBUGHODA
|
GJ-14-011-015-002/6555182
(Vav)
|
1114011000NRG23300720220255982
|
30/07/2022
|
DILIPBHAI HIMATBHAI RATHVA
|
1114011WL012303
|
DILIPBHAI HIMATBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481553
|
|
DILIPBHAI HIMATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
160
|
JAMBUGHODA
|
GJ-14-011-015-002/6555185
(Vav)
|
1114011000NRG23300720220256154
|
30/07/2022
|
MAHESHBHAI VADESINGBHAI BARIA
|
1114011WL012326
|
MAHESHBHAI VADESINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481612
|
|
MAHESHBHAI VADESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
161
|
JAMBUGHODA
|
GJ-14-011-015-002/6555188
(Vav)
|
1114011000NRG23300720220256155
|
30/07/2022
|
MUKESHBHAI VADESINGBHAI BARIA
|
1114011WL012326
|
MUKESHBHAI VADESINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481569
|
|
MUKESHBHAI VADESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
162
|
JAMBUGHODA
|
GJ-14-011-015-002/6555193
(Vav)
|
1114011000NRG23300720220256165
|
30/07/2022
|
KOKILABEN VINODBHAI BARIA
|
1114011WL012327
|
KOKILABEN VINODBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481713
|
|
KOKILABEN VINODBHAI BARIA
|
BANK OF BARODA(606985)
|
|
163
|
JAMBUGHODA
|
GJ-14-011-015-002/6555193
(Vav)
|
1114011000NRG23300720220256164
|
30/07/2022
|
SHARDABEN BHAGABHAI BARIA
|
1114011WL012327
|
SHARDABEN BHAGABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481690
|
|
SHARDABEN BHAGABHAI BARIA
|
BANK OF BARODA(606985)
|
|
164
|
JAMBUGHODA
|
GJ-14-011-015-002/9555356
(Vav)
|
1114011000NRG23300720220256139
|
30/07/2022
|
SURESHBHAI JEMATBHAI BARIA
|
1114011WL012324
|
SURESHBHAI JEMATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481724
|
|
SURESHBHAI JEMATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
165
|
JAMBUGHODA
|
GJ-14-011-015-002/9555359
(Vav)
|
1114011000NRG23300720220256140
|
30/07/2022
|
BHAYABHAI ALSINGHBHAI RATHVA
|
1114011WL012324
|
BHAYABHAI ALSINGHBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481579
|
|
BHAYABHAI ALSINGHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
166
|
JAMBUGHODA
|
GJ-14-011-015-002/9555377
(Vav)
|
1114011000NRG23300720220256141
|
30/07/2022
|
KALYANBHAI ABHISINH BARIA
|
1114011WL012324
|
KALYANBHAI ABHISINH BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481698
|
|
KALYANBHAI ABHESINH BARIA
|
BANK OF BARODA(606985)
|
|
167
|
JAMBUGHODA
|
GJ-14-011-015-002/9555377
(Vav)
|
1114011000NRG23300720220256142
|
30/07/2022
|
LALITABEN KALYANBHAI BARIA
|
1114011WL012324
|
LALITABEN KALYANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481723
|
|
LALITABEN KALYANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
168
|
JAMBUGHODA
|
GJ-14-011-015-002/9555378
(Vav)
|
1114011000NRG23300720220256143
|
30/07/2022
|
VINODBHAI DHIRABHAI BARIA
|
1114011WL012324
|
VINODBHAI DHIRABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481728
|
|
VINODBHAI DHIRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
169
|
JAMBUGHODA
|
GJ-14-011-015-002/9555381
(Vav)
|
1114011000NRG23300720220256144
|
30/07/2022
|
MANSING VICHHIYABHAI BARIA
|
1114011WL012324
|
MANSING VICHHIYABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481720
|
|
MANSING VICHHIYABHAI BARIA
|
BANK OF BARODA(606985)
|
|
170
|
JAMBUGHODA
|
GJ-14-011-015-002/9555384
(Vav)
|
1114011000NRG23300720220255983
|
30/07/2022
|
NANDABEN KIRITBHAI BARIA
|
1114011WL012304
|
NANDABEN KIRITBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481616
|
|
NANDABEN KIRITBHAI BARIA
|
BANK OF BARODA(606985)
|
|
171
|
JAMBUGHODA
|
GJ-14-011-015-002/9555384
(Vav)
|
1114011000NRG23300720220255984
|
30/07/2022
|
VIJAYBHAI KIRITBHAI BARIA
|
1114011WL012304
|
VIJAYBHAI KIRITBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481565
|
|
VIJAYBHAI KIRITBHAI BARIA
|
BANK OF BARODA(606985)
|
|
172
|
JAMBUGHODA
|
GJ-14-011-015-002/9555389
(Vav)
|
1114011000NRG23300720220255985
|
30/07/2022
|
AMARSINGBHAI VECHATBHAI BARIA
|
1114011WL012304
|
AMARSINGBHAI VECHATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481571
|
|
AMARSINGBHAI VECHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
173
|
JAMBUGHODA
|
GJ-14-011-015-002/9555392
(Vav)
|
1114011000NRG23300720220255986
|
30/07/2022
|
VINABEN ARJUNBHAI BARIA
|
1114011WL012304
|
VINABEN ARJUNBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481632
|
|
VINABEN ARJUNBHAI BARIA
|
BANK OF BARODA(606985)
|
|
174
|
JAMBUGHODA
|
GJ-14-011-015-002/9555399
(Vav)
|
1114011000NRG23300720220255987
|
30/07/2022
|
DHARMENDRABHAI RAISINH BARIA
|
1114011WL012304
|
DHARMENDRABHAI RAISINH BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481699
|
|
DHARMENDRABHAI RAISINH BARIA
|
BANK OF BARODA(606985)
|
|
175
|
JAMBUGHODA
|
GJ-14-011-015-002/9555400
(Vav)
|
1114011000NRG23300720220255989
|
30/07/2022
|
JESINGBHAI CHANDUBHAI BARIA
|
1114011WL012304
|
JESINGBHAI CHANDUBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481550
|
|
JESINGBHAI CHANDUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
176
|
JAMBUGHODA
|
GJ-14-011-015-002/9555400
(Vav)
|
1114011000NRG23300720220255988
|
30/07/2022
|
VIJAYBHAI JESINGBHAI BARIA
|
1114011WL012304
|
VIJAYBHAI JESINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481603
|
|
VIJAYBHAI JESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
177
|
JAMBUGHODA
|
GJ-14-011-015-002/9555409
(Vav)
|
1114011000NRG23300720220255991
|
30/07/2022
|
MUKESHBHAI MADABHAI BARIA
|
1114011WL012304
|
MUKESHBHAI MADABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481567
|
|
MUKESHBHAI MADABHAI BARIA
|
BANK OF BARODA(606985)
|
|
178
|
JAMBUGHODA
|
GJ-14-011-015-002/9555411
(Vav)
|
1114011000NRG23300720220255992
|
30/07/2022
|
POONABHAI A NAYAK
|
1114011WL012304
|
POONABHAI A NAYAK
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481703
|
|
PUNABHAI ANDHARBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
179
|
JAMBUGHODA
|
GJ-14-011-015-002/9555412
(Vav)
|
1114011000NRG23300720220255993
|
30/07/2022
|
ARJUNBHAI MANSINGBHAI BARIA
|
1114011WL012305
|
ARJUNBHAI MANSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481732
|
|
ARJUNBHAI MANSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
180
|
JAMBUGHODA
|
GJ-14-011-015-002/9555413
(Vav)
|
1114011000NRG23300720220255994
|
30/07/2022
|
VARSHABEN GANPATBHAI BARIA
|
1114011WL012305
|
VARSHABEN GANPATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481594
|
|
VARSHABEN GANPATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
181
|
JAMBUGHODA
|
GJ-14-011-015-002/9555415
(Vav)
|
1114011000NRG23300720220255995
|
30/07/2022
|
GORDHANBHAI TARESINGBHAI RATHWA
|
1114011WL012305
|
GORDHANBHAI TARESINGBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481697
|
|
GORDHANBHAI TERSINH RATHWA
|
BANK OF BARODA(606985)
|
|
182
|
JAMBUGHODA
|
GJ-14-011-015-002/9555416
(Vav)
|
1114011000NRG23300720220255996
|
30/07/2022
|
KAMLABEN NAMABHAI NAYAK
|
1114011WL012305
|
KAMLABEN NAMABHAI NAYAK
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481711
|
|
KAMLABEN NAMABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
183
|
JAMBUGHODA
|
GJ-14-011-015-002/9555418
(Vav)
|
1114011000NRG23300720220255999
|
30/07/2022
|
LILABEN BALUBHAI BARIA
|
1114011WL012305
|
LILABEN BALUBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481696
|
|
LILABEN BALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
184
|
JAMBUGHODA
|
GJ-14-011-015-002/9555419
(Vav)
|
1114011000NRG23300720220256000
|
30/07/2022
|
CHAMPABEN PRAVINBHAI BARIA
|
1114011WL012305
|
CHAMPABEN PRAVINBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481620
|
|
CHAMPABEN PRAVINBHAI BARIA
|
BANK OF BARODA(606985)
|
|
185
|
JAMBUGHODA
|
GJ-14-011-015-002/9555422
(Vav)
|
1114011000NRG23300720220256145
|
30/07/2022
|
KANTABEN BHIMSING BARIA
|
1114011WL012324
|
KANTABEN BHIMSING BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481595
|
|
KANTABEN BHIMSING BARIA
|
BANK OF BARODA(606985)
|
|
186
|
JAMBUGHODA
|
GJ-14-011-015-002/9555427
(Vav)
|
1114011000NRG23300720220256156
|
30/07/2022
|
JESINGBHAI VECHATBHAI BARIA
|
1114011WL012326
|
JESINGBHAI VECHATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481573
|
|
JESINGBHAI VECHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
187
|
JAMBUGHODA
|
GJ-14-011-015-002/955545523
(Vav)
|
1114011000NRG23300720220256157
|
30/07/2022
|
DHARMISTHABEN KAMLESHBHAI BARIA
|
1114011WL012326
|
DHARMISTHABEN KAMLESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481640
|
|
DHARMISTHABEN KAMLESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
188
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455231
(Vav)
|
1114011000NRG23300720220256001
|
30/07/2022
|
ALPESHBHAI KALUBHAI BARIA
|
1114011WL012305
|
ALPESHBHAI KALUBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481638
|
|
ALPESHBHAI KALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
189
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455233
(Vav)
|
1114011000NRG23300720220256002
|
30/07/2022
|
RAMANBHAI MOHANBHAI BARIA
|
1114011WL012305
|
RAMANBHAI MOHANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481609
|
|
RAMANBHAI MOHANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
190
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455234
(Vav)
|
1114011000NRG23300720220256158
|
30/07/2022
|
RAYALIBEN ALUBKHAI BARIA
|
1114011WL012326
|
RAYALIBEN ALUBKHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481729
|
|
RAYALIBEN KALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
191
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455235
(Vav)
|
1114011000NRG23300720220256159
|
30/07/2022
|
RAISINGBHAI RATANBHAI BARIA
|
1114011WL012326
|
RAISINGBHAI RATANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481694
|
|
Mr. RAYSING RADATABHAI ADABSINGRAYSING B
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
192
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455237
(Vav)
|
1114011000NRG23300720220256160
|
30/07/2022
|
KAPILABEN PARVATSING BARIA
|
1114011WL012326
|
KAPILABEN PARVATSING BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481604
|
|
KAPILABEN PARVATSING BARIA
|
BANK OF BARODA(606985)
|
|
193
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455238
(Vav)
|
1114011000NRG23300720220256161
|
30/07/2022
|
VILASHBEN SHILESHBHAI BARIA
|
1114011WL012326
|
VILASHBEN SHILESHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481622
|
|
VILASHBEN SAILESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
194
|
JAMBUGHODA
|
GJ-14-011-015-002/955545524
(Vav)
|
1114011000NRG23300720220256162
|
30/07/2022
|
ALPESHBHAI VIVEKBHAI BARIA
|
1114011WL012326
|
ALPESHBHAI VIVEKBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481593
|
|
ALPESHBHAI VIVEKBHAI BARIA
|
BANK OF BARODA(606985)
|
|
195
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455240
(Vav)
|
1114011000NRG23300720220256163
|
30/07/2022
|
SAMDHIBEN JESINGBHAI BARIA
|
1114011WL012326
|
SAMDHIBEN JESINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481623
|
|
SAMDHIBEN JESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
196
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455241
(Vav)
|
1114011000NRG23300720220256166
|
30/07/2022
|
CHAMPABEN VIJAYBHAI BARIA
|
1114011WL012327
|
CHAMPABEN VIJAYBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481566
|
|
CHAMPABEN VIJAYBHAI BARIA
|
BANK OF BARODA(606985)
|
|
197
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455248
(Vav)
|
1114011000NRG23300720220256003
|
30/07/2022
|
VITHALBHAI KHALPABHAI BARIA
|
1114011WL012306
|
VITHALBHAI KHALPABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481559
|
|
VITHALBHAI KHALPABHAI BARIA
|
BANK OF BARODA(606985)
|
|
198
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455257
(Vav)
|
1114011000NRG23300720220256004
|
30/07/2022
|
DILIPBHAI BHARATBHAI RATHVA
|
1114011WL012306
|
DILIPBHAI BHARATBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481545
|
|
DILIPBHAI BHARATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
199
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455260
(Vav)
|
1114011000NRG23300720220256005
|
30/07/2022
|
CHANCHIBEN MANSINGBHAI BARIA
|
1114011WL012306
|
CHANCHIBEN MANSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481641
|
|
CHANCHIBEN MANSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
200
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455262
(Vav)
|
1114011000NRG23300720220256006
|
30/07/2022
|
RAMILABEN SAMANTSING BARIYA
|
1114011WL012306
|
RAMILABEN SAMANTSING BARIYA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481685
|
|
RAMILABEN SAMANTSING BARIYA
|
BANK OF BARODA(606985)
|
|
201
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455262
(Vav)
|
1114011000NRG23300720220256007
|
30/07/2022
|
SHAMANT RAMSINGBHAI BARIA
|
1114011WL012306
|
SHAMANT RAMSINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481716
|
|
MR SAMANTSING RAMSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455266
(Vav)
|
1114011000NRG23300720220256008
|
30/07/2022
|
PRAVINBHAI MANSUKHBHAI NAYAK
|
1114011WL012306
|
PRAVINBHAI MANSUKHBHAI NAYAK
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481549
|
|
PRAVINBHAI MANSUKHBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
203
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455267
(Vav)
|
1114011000NRG23300720220256009
|
30/07/2022
|
VIRENDRABHAI PRAVINBHAI NAYAK
|
1114011WL012306
|
VIRENDRABHAI PRAVINBHAI NAYAK
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481564
|
|
VIRENDRABHAI PRAVINBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
204
|
JAMBUGHODA
|
GJ-14-011-015-002/955548
(Vav)
|
1114011000NRG23300720220256169
|
30/07/2022
|
VEENABEN BUDHILAL BARIA
|
1114011WL012327
|
VEENABEN BUDHILAL BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481555
|
|
VEENABEN BUDHILAL BARIA
|
BANK OF BARODA(606985)
|
|
205
|
JAMBUGHODA
|
GJ-14-011-015-002/9555482
(Vav)
|
1114011000NRG23300720220256171
|
30/07/2022
|
PRAVINBHAI ANDARSINGBHAI RATHVA
|
1114011WL012327
|
PRAVINBHAI ANDARSINGBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481626
|
|
PRAVINBHAI ANDARSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
206
|
JAMBUGHODA
|
GJ-14-011-015-002/9555494
(Vav)
|
1114011000NRG23300720220256174
|
30/07/2022
|
NATVARBHAI SOMABHAI BARIA
|
1114011WL012328
|
NATVARBHAI SOMABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481578
|
|
NATVARBHAI SOMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
207
|
JAMBUGHODA
|
GJ-14-011-015-002/9555566
(Vav)
|
1114011000NRG23300720220256175
|
30/07/2022
|
BHAILALBHAI JAFARBHAI RATHWA
|
1114011WL012328
|
BHAILALBHAI JAFARBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481718
|
|
BHAILALBHAI JAFARBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
208
|
JAMBUGHODA
|
GJ-14-011-015-002/9555566
(Vav)
|
1114011000NRG23300720220256176
|
30/07/2022
|
HAMJUBEN BHAYLABHAI RATHVA
|
1114011WL012328
|
HAMJUBEN BHAYLABHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481607
|
|
HAMJUBEN BHAYLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
209
|
JAMBUGHODA
|
GJ-14-011-015-002/9555567
(Vav)
|
1114011000NRG23300720220256177
|
30/07/2022
|
KANUBHAI JAGABHAI BARIA
|
1114011WL012328
|
KANUBHAI JAGABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481730
|
|
KANUBHAI JAGABHAI BARIA
|
BANK OF BARODA(606985)
|
|
210
|
JAMBUGHODA
|
GJ-14-011-015-002/9555568
(Vav)
|
1114011000NRG23300720220256178
|
30/07/2022
|
KABHSINH JANABHAI BARIA
|
1114011WL012328
|
KABHSINH JANABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481701
|
|
KABHSINH JANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
211
|
JAMBUGHODA
|
GJ-14-011-015-002/9555569
(Vav)
|
1114011000NRG23300720220256179
|
30/07/2022
|
ANDARSINH VICHHIYABHAI BARIA
|
1114011WL012328
|
ANDARSINH VICHHIYABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481734
|
|
Mr. ANDARSINGBHAI VICHHIYABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
212
|
JAMBUGHODA
|
GJ-14-011-015-002/9555570
(Vav)
|
1114011000NRG23300720220256181
|
30/07/2022
|
ARUNSINH BHARATBHAI RATHWA
|
1114011WL012328
|
ARUNSINH BHARATBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481572
|
|
ARJUNSINH BHARATBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
213
|
JAMBUGHODA
|
GJ-14-011-015-002/9555570
(Vav)
|
1114011000NRG23300720220256180
|
30/07/2022
|
BHARATBHAI RAVJIBHAI RATHWA
|
1114011WL012328
|
BHARATBHAI RAVJIBHAI RATHWA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481599
|
|
BHARATBHAI RAVJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
214
|
JAMBUGHODA
|
GJ-14-011-015-002/9555571
(Vav)
|
1114011000NRG23300720220256182
|
30/07/2022
|
MANJULABEN MINKABHAI BARIA
|
1114011WL012328
|
MANJULABEN MINKABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481602
|
|
MANJULABEN MINKABHAI BARIA
|
BANK OF BARODA(606985)
|
|
215
|
JAMBUGHODA
|
GJ-14-011-015-002/9555573
(Vav)
|
1114011000NRG23300720220256183
|
30/07/2022
|
DILIPSINH VAJESINH BARIA
|
1114011WL012328
|
DILIPSINH VAJESINH BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481687
|
|
BARIA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
216
|
JAMBUGHODA
|
GJ-14-011-015-002/9555575
(Vav)
|
1114011000NRG23300720220256189
|
30/07/2022
|
NANJIBHAI MANSUKHBHAI BARIA
|
1114011WL012330
|
NANJIBHAI MANSUKHBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481679
|
|
NANJIBHAI MANSUKHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
217
|
JAMBUGHODA
|
GJ-14-011-015-002/9555589
(Vav)
|
1114011000NRG23300720220256190
|
30/07/2022
|
ARJUNBHAI RAMSINH BARIA
|
1114011WL012330
|
ARJUNBHAI RAMSINH BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481706
|
|
ARJUNBHAI RAMSINH BARIA
|
BANK OF BARODA(606985)
|
|
218
|
JAMBUGHODA
|
GJ-14-011-015-002/9555656
(Vav)
|
1114011000NRG23300720220256191
|
30/07/2022
|
SARDARBHAI CHHINDABHAI NAYAK
|
1114011WL012330
|
SARDARBHAI CHHINDABHAI NAYAK
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481606
|
|
SARDARBHAI CHHINDABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
219
|
JAMBUGHODA
|
GJ-14-011-015-002/9555659
(Vav)
|
1114011000NRG23300720220256192
|
30/07/2022
|
PRAVINBHAI JESINGBHAI BARIA
|
1114011WL012330
|
PRAVINBHAI JESINGBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025481639
|
|
PRAVINBHAI JESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
220
|
JAMBUGHODA
|
GJ-14-011-015-001/9555644
(Vav)
|
1114011000NRG23300720220256118
|
30/07/2022
|
KANUBHAI CHIKABHAI BARIA
|
1114011WL012321
|
KANUBHAI CHIKABHAI BARIA
|
00114
|
GSCB0PDC001
|
239
|
239
|
Rejected
|
19/08/2022
|
|
4025481695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52580
|
52580
|
|
|
|
|
|
|
|