|
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
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047422
(Rajpur)
|
1109005000NRG24310120240735953
|
02/02/2024
|
BALAT KHATUBHAI KESHARAJI
|
1109005WL022372
|
BALAT KHATUBHAI KESHARAJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714446
|
|
KHATUBHAI KESHARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398898
(Rajpur)
|
1109005000NRG24310120240735859
|
02/02/2024
|
KHARADI MAHAVIR MOTILAL
|
1109005WL022372
|
KHARADI MAHAVIR MOTILAL
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714442
|
|
MAHAVIRSINH MOTILAL
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398924
(Rajpur)
|
1109005000NRG24310120240735860
|
02/02/2024
|
KHARADI CHANDRIKABEN VANARAJ
|
1109005WL022372
|
KHARADI CHANDRIKABEN VANARAJ
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714410
|
|
CHANDRIKABEN VANRAJB
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398946
(Rajpur)
|
1109005000NRG24310120240735862
|
02/02/2024
|
MODIYA VISHRAMBHAI VAKSINH
|
1109005WL022372
|
MODIYA VISHRAMBHAI VAKSINH
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714425
|
|
VISHRAMBHAI VAKSIBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398953
(Rajpur)
|
1109005000NRG24310120240735864
|
02/02/2024
|
.SAVITABEN
|
1109005WL022372
|
.SAVITABEN
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714481
|
|
MRS SAVITABEN MAGANBHAI BALAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404593
(Rajpur)
|
1109005000NRG24310120240735865
|
02/02/2024
|
ANILKUMAR BHURAJI KAROVA
|
1109005WL022372
|
ANILKUMAR BHURAJI KAROVA
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714498
|
|
ANILKUMAR BHURAJI KA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404594
(Rajpur)
|
1109005000NRG24310120240735866
|
02/02/2024
|
KANAIYALAL BHURAJI KAROVA
|
1109005WL022372
|
KANAIYALAL BHURAJI KAROVA
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714490
|
|
KANAIYALAL BHURABHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404628
(Rajpur)
|
1109005000NRG24310120240735867
|
02/02/2024
|
BALAT RINABEN CHUNILA
|
1109005WL022372
|
BALAT RINABEN CHUNILA
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714500
|
|
RINA BEN CHUNILAL BA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047253
(Rajpur)
|
1109005000NRG24310120240735869
|
02/02/2024
|
KAROVA VASANABEN NARANBHAI
|
1109005WL022372
|
KAROVA VASANABEN NARANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714418
|
|
JYOTTSANABEN NARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047257
(Rajpur)
|
1109005000NRG24310120240735870
|
02/02/2024
|
MODIYA HITESHBHAI SOMAJI
|
1109005WL022372
|
MODIYA HITESHBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714497
|
|
MR HITESHKUMAR SOMAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047260
(Rajpur)
|
1109005000NRG24310120240735871
|
02/02/2024
|
KAROVA SUREKHABEN KIRANBHAI
|
1109005WL022372
|
KAROVA SUREKHABEN KIRANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714422
|
|
SUREKHABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047261
(Rajpur)
|
1109005000NRG24310120240735872
|
02/02/2024
|
KAROVA RAMESHBHAI RUPAJI
|
1109005WL022372
|
KAROVA RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Rejected
|
25/03/2024
|
|
2145714437
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047262
(Rajpur)
|
1109005000NRG24310120240735873
|
02/02/2024
|
KHARADI MANISHABEN JAMANABEN
|
1109005WL022372
|
KHARADI MANISHABEN JAMANABEN
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714406
|
|
MANISHBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047264
(Rajpur)
|
1109005000NRG24310120240735875
|
02/02/2024
|
KAROVA SAKINABEN ASHOKBHAI
|
1109005WL022372
|
KAROVA SAKINABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714438
|
|
SAKINABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047265
(Rajpur)
|
1109005000NRG24310120240735876
|
02/02/2024
|
MODIYA KANTABEN KALUJI
|
1109005WL022372
|
MODIYA KANTABEN KALUJI
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714502
|
|
KANTABEN KALUJI MODI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047266
(Rajpur)
|
1109005000NRG24310120240735877
|
02/02/2024
|
KAROVA URMILABEN RAJESH
|
1109005WL022372
|
KAROVA URMILABEN RAJESH
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714419
|
|
URMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047273
(Rajpur)
|
1109005000NRG24310120240735880
|
02/02/2024
|
MODIYA SANJANABEN CHANDUBHAI
|
1109005WL022372
|
MODIYA SANJANABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714391
|
|
SANJNABEN CHADUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047275
(Rajpur)
|
1109005000NRG24310120240735882
|
02/02/2024
|
MODIYA JIVIBEN KANTIBHAI
|
1109005WL022372
|
MODIYA JIVIBEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714511
|
|
Mrs. JIVIBEN KANTILAL MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047276
(Rajpur)
|
1109005000NRG24310120240735883
|
02/02/2024
|
MODIYA NARSIHBHAI NARVAJI
|
1109005WL022372
|
MODIYA NARSIHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
210
|
210
|
Processed
|
25/03/2024
|
|
2145714501
|
|
NARSINBHAI NARVAJI M
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047278
(Rajpur)
|
1109005000NRG24310120240735884
|
02/02/2024
|
KAROVA SHARMILABEN
|
1109005WL022372
|
KAROVA SHARMILABEN
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714390
|
|
SHARMILABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047283
(Rajpur)
|
1109005000NRG24310120240735885
|
02/02/2024
|
MODIYA RAMESHBHAI NARVAJI
|
1109005WL022372
|
MODIYA RAMESHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714495
|
|
MR RAMESHBHAI NARVAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047284
(Rajpur)
|
1109005000NRG24310120240735886
|
02/02/2024
|
KHARADI NARESHBHAI SAVJIBHAI
|
1109005WL022372
|
KHARADI NARESHBHAI SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714408
|
|
NARESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047286
(Rajpur)
|
1109005000NRG24310120240735887
|
02/02/2024
|
MODIYA JAGDISH KAMAJI
|
1109005WL022372
|
MODIYA JAGDISH KAMAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714414
|
|
JAGDISHBHAI KAMAJI M
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047290
(Rajpur)
|
1109005000NRG24310120240735889
|
02/02/2024
|
KAROVA RENUKABEN DINESHBHAI
|
1109005WL022372
|
KAROVA RENUKABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714439
|
|
MRS RENUKABEN DINESHBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047291
(Rajpur)
|
1109005000NRG24310120240735890
|
02/02/2024
|
MODIYA CHANDUBHAI THAVARAJI
|
1109005WL022372
|
MODIYA CHANDUBHAI THAVARAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714428
|
|
CHANDUBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047374
(Rajpur)
|
1109005000NRG24310120240735893
|
02/02/2024
|
CHANDRIKABEN DINESHBHAI MODIYA
|
1109005WL022372
|
CHANDRIKABEN DINESHBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714432
|
|
CHANDRIKABEN DINESHB
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047399
(Rajpur)
|
1109005000NRG24310120240735894
|
02/02/2024
|
BALAT LAXMIBEN VELAJI
|
1109005WL022372
|
BALAT LAXMIBEN VELAJI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145714407
|
|
LAXMIBEN VILAJI BALA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047401
(Rajpur)
|
1109005000NRG24310120240735896
|
02/02/2024
|
MODIYA SURESHBHAI KALAJI
|
1109005WL022372
|
MODIYA SURESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714476
|
|
SURESHKUMAR KALAJI M
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047402
(Rajpur)
|
1109005000NRG24310120240735897
|
02/02/2024
|
BALAT KESHRAJI MANGLAJI
|
1109005WL022372
|
BALAT KESHRAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714474
|
|
KASHARAJI MANGLAJI B
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047404
(Rajpur)
|
1109005000NRG24310120240735899
|
02/02/2024
|
BALAT PUSHPABEN VINODKUMAR
|
1109005WL022372
|
BALAT PUSHPABEN VINODKUMAR
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714477
|
|
PUSHPABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474045
(Rajpur)
|
1109005000NRG24310120240735900
|
02/02/2024
|
KHARADI SHARDABEN KAVAJI
|
1109005WL022372
|
KHARADI SHARDABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714479
|
|
SHARDABEN KAVAJI KHA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474046
(Rajpur)
|
1109005000NRG24310120240735901
|
02/02/2024
|
ASARI VARSHABEN VIJAYBHAI
|
1109005WL022372
|
ASARI VARSHABEN VIJAYBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714440
|
|
VARSHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474047
(Rajpur)
|
1109005000NRG24310120240735902
|
02/02/2024
|
KHARADI JAMANABEN DALAJI
|
1109005WL022372
|
KHARADI JAMANABEN DALAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714434
|
|
JAMANABEN DALJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474050
(Rajpur)
|
1109005000NRG24310120240735903
|
02/02/2024
|
BALAT BACHUBEN KANAJI
|
1109005WL022372
|
BALAT BACHUBEN KANAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714401
|
|
KANJIBHAI BADAJI BAL
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474051
(Rajpur)
|
1109005000NRG24310120240735904
|
02/02/2024
|
KHARADI PRAVINBHAI MOHANBHAI
|
1109005WL022372
|
KHARADI PRAVINBHAI MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714478
|
|
PRAVINBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474053
(Rajpur)
|
1109005000NRG24310120240735905
|
02/02/2024
|
BALAT NITESHBHAI KESHARAJI
|
1109005WL022372
|
BALAT NITESHBHAI KESHARAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714412
|
|
NITESHKUMAR KESHARAJ
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474054
(Rajpur)
|
1109005000NRG24310120240735906
|
02/02/2024
|
KHARADI JIVIBEN NANJIBHAI
|
1109005WL022372
|
KHARADI JIVIBEN NANJIBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Rejected
|
25/03/2024
|
|
2145714463
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474058
(Rajpur)
|
1109005000NRG24310120240735908
|
02/02/2024
|
ASARI JAYABEN ALPESHBHAI
|
1109005WL022372
|
ASARI JAYABEN ALPESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714464
|
|
JAYABEN ALPESHBHAI A
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474059
(Rajpur)
|
1109005000NRG24310120240735909
|
02/02/2024
|
BALAT KOKILABEN SURESHBHAI
|
1109005WL022372
|
BALAT KOKILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714411
|
|
KOKILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474060
(Rajpur)
|
1109005000NRG24310120240735911
|
02/02/2024
|
BALAT BHAVNABEN HITESHBHAI
|
1109005WL022372
|
BALAT BHAVNABEN HITESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714389
|
|
BALAT BHAVNABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474063
(Rajpur)
|
1109005000NRG24310120240735913
|
02/02/2024
|
NINAMA SHARMISTHABEN KANTILAL
|
1109005WL022372
|
NINAMA SHARMISTHABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714496
|
|
SHARMISHTHA BEN KANT
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474064
(Rajpur)
|
1109005000NRG24310120240735914
|
02/02/2024
|
KAROVA VARIBEN SAVAJIBHAI
|
1109005WL022372
|
KAROVA VARIBEN SAVAJIBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714482
|
|
VARIBEN SAVJIBHAI KA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474065
(Rajpur)
|
1109005000NRG24310120240735915
|
02/02/2024
|
KAROVA ASHABEN RAJKUMAR
|
1109005WL022372
|
KAROVA ASHABEN RAJKUMAR
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714421
|
|
ASHABEN RAJKUMAR KAROVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474066
(Rajpur)
|
1109005000NRG24310120240735916
|
02/02/2024
|
NINAMA RINABEN RAMESHBAHA
|
1109005WL022372
|
NINAMA RINABEN RAMESHBAHA
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714494
|
|
RINABEN RAMESHBHAI N
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474067
(Rajpur)
|
1109005000NRG24310120240735917
|
02/02/2024
|
NINAMA RUMALIBEN DINESHBHAI
|
1109005WL022372
|
NINAMA RUMALIBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714429
|
|
Mrs. RUMALIBEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474070
(Rajpur)
|
1109005000NRG24310120240735918
|
02/02/2024
|
KAROVA SARDABEN RUPAJI
|
1109005WL022372
|
KAROVA SARDABEN RUPAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714483
|
|
SHARADABEN RUPAJI KA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474072
(Rajpur)
|
1109005000NRG24310120240735919
|
02/02/2024
|
ASARI MANJUBEN KALYANJI
|
1109005WL022372
|
ASARI MANJUBEN KALYANJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714413
|
|
MANJULABEN KALAJIBHA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474073
(Rajpur)
|
1109005000NRG24310120240735920
|
02/02/2024
|
KAROVA RAKESHKUMAR MANAJI
|
1109005WL022372
|
KAROVA RAKESHKUMAR MANAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714402
|
|
Mr. RAKESHBHAI MANJIBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474084
(Rajpur)
|
1109005000NRG24310120240735923
|
02/02/2024
|
KHARADI MANIBEN RAMAJI
|
1109005WL022372
|
KHARADI MANIBEN RAMAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714426
|
|
MANIBEN RAMJIBHAI KH
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474089
(Rajpur)
|
1109005000NRG24310120240735925
|
02/02/2024
|
KHARADI PRAKASHKUMAR SHANTILAL
|
1109005WL022372
|
KHARADI PRAKASHKUMAR SHANTILAL
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714493
|
|
PRAKASHKUMAR SHANTIL
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047410
(Rajpur)
|
1109005000NRG24310120240735928
|
02/02/2024
|
ASARI NIRUBEN ANILKUMAR
|
1109005WL022372
|
ASARI NIRUBEN ANILKUMAR
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714465
|
|
Mrs. NIRUBEN ANILBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474102
(Rajpur)
|
1109005000NRG24310120240735930
|
02/02/2024
|
KAROVA MANJI SAKARAJI
|
1109005WL022372
|
KAROVA MANJI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714388
|
|
MANAJI SAKRAJI KAROV
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474105
(Rajpur)
|
1109005000NRG24310120240735931
|
02/02/2024
|
MODIYA SAINIKKUMAR SURPALBHAI
|
1109005WL022372
|
MODIYA SAINIKKUMAR SURPALBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714393
|
|
SAINIKKUMAR SURAPALB
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047412
(Rajpur)
|
1109005000NRG24310120240735932
|
02/02/2024
|
ASARI RANJANBEN JIVAJI
|
1109005WL022372
|
ASARI RANJANBEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714503
|
|
ASARI RANJANBEN JIVA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474131
(Rajpur)
|
1109005000NRG24310120240735934
|
02/02/2024
|
MODIYA SITABEN DITAJI
|
1109005WL022372
|
MODIYA SITABEN DITAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714512
|
|
SITABEN DITAJI MODIY
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474132
(Rajpur)
|
1109005000NRG24310120240735935
|
02/02/2024
|
MODIYA BACHUBHAI RAMAJI
|
1109005WL022372
|
MODIYA BACHUBHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714436
|
|
ACHUBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474134
(Rajpur)
|
1109005000NRG24310120240735937
|
02/02/2024
|
KASOTA SAVITABEN BHURAJI
|
1109005WL022372
|
KASOTA SAVITABEN BHURAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714430
|
|
MRS SAVITABEN BHURAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474142
(Rajpur)
|
1109005000NRG24310120240735939
|
02/02/2024
|
MODIYA VASANTIBEN LAXMANBHAI
|
1109005WL022372
|
MODIYA VASANTIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714433
|
|
VASANTIBEN LAXAMANBH
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047415
(Rajpur)
|
1109005000NRG24310120240735941
|
02/02/2024
|
ASARI DILIPBHAI JIVAJI
|
1109005WL022372
|
ASARI DILIPBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714473
|
|
ASARI DILIP KUMAR JI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474151
(Rajpur)
|
1109005000NRG24310120240735942
|
02/02/2024
|
ASARI HITESHBHAI KALAJI
|
1109005WL022372
|
ASARI HITESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714513
|
|
HITESHBHAI KALYANJI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741570
(Rajpur)
|
1109005000NRG24310120240735944
|
02/02/2024
|
BALAT LALIBEN PANAJI
|
1109005WL022372
|
BALAT LALIBEN PANAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Rejected
|
25/03/2024
|
|
2145714404
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741636
(Rajpur)
|
1109005000NRG24310120240735946
|
02/02/2024
|
DINESHKUMAR KANTILAL BALAT
|
1109005WL022372
|
DINESHKUMAR KANTILAL BALAT
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714515
|
|
DINESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741639
(Rajpur)
|
1109005000NRG24310120240735947
|
02/02/2024
|
NINAMA IGNESHBHAI DINESHBHAI
|
1109005WL022372
|
NINAMA IGNESHBHAI DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714510
|
|
IGNESHKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741641
(Rajpur)
|
1109005000NRG24310120240735949
|
02/02/2024
|
HASINABEN SURPALBHAI MODIYA
|
1109005WL022372
|
HASINABEN SURPALBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714405
|
|
HASINA BEN SURPAL
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047417
(Rajpur)
|
1109005000NRG24310120240735950
|
02/02/2024
|
KHARADI RATANBEN PANAJI
|
1109005WL022372
|
KHARADI RATANBEN PANAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714475
|
|
RATANBEN PANABHAI
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047418
(Rajpur)
|
1109005000NRG24310120240735951
|
02/02/2024
|
KHARADI RAMESHBHAI RUPAJI
|
1109005WL022372
|
KHARADI RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714409
|
|
MR RAMESHKUMAR RUPAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047423
(Rajpur)
|
1109005000NRG24310120240735954
|
02/02/2024
|
ASARI SONABEN KANTILAL
|
1109005WL022372
|
ASARI SONABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714403
|
|
SONABEN KANTILAL ASA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047425
(Rajpur)
|
1109005000NRG24310120240735955
|
02/02/2024
|
MODIYA ILABEN ATULBHAI
|
1109005WL022372
|
MODIYA ILABEN ATULBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714424
|
|
ILABEN ATULBHAI MODI
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047430
(Rajpur)
|
1109005000NRG24310120240735960
|
02/02/2024
|
KAROVA ARUNABEN RAMESHBHAI
|
1109005WL022372
|
KAROVA ARUNABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714499
|
|
ARUNA BEN RAMESH BHA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047431
(Rajpur)
|
1109005000NRG24310120240735961
|
02/02/2024
|
KAROVA LALITABEN BABUBHAI
|
1109005WL022372
|
KAROVA LALITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714504
|
|
LALITABEN BANUBHAI K
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047432
(Rajpur)
|
1109005000NRG24310120240735962
|
02/02/2024
|
KAROVA KALUJI SAKRAJI
|
1109005WL022372
|
KAROVA KALUJI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714484
|
|
KALUJI SAKRAJI KAROV
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047435
(Rajpur)
|
1109005000NRG24310120240735964
|
02/02/2024
|
KAROVA LALITABEN MOHANBHAI
|
1109005WL022372
|
KAROVA LALITABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714415
|
|
LALITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047436
(Rajpur)
|
1109005000NRG24310120240735965
|
02/02/2024
|
KHARADI NIRMALABEN LALITBHAI
|
1109005WL022372
|
KHARADI NIRMALABEN LALITBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714491
|
|
NIRMILABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047437
(Rajpur)
|
1109005000NRG24310120240735966
|
02/02/2024
|
KHARADI LAXMIBEN MOHANBHAI
|
1109005WL022372
|
KHARADI LAXMIBEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714420
|
|
LAKHSMIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047438
(Rajpur)
|
1109005000NRG24310120240735967
|
02/02/2024
|
KAROVA SANGITABEN VANARAJBHAI
|
1109005WL022372
|
KAROVA SANGITABEN VANARAJBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714417
|
|
SANGITABEN VANRAJBHA
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047439
(Rajpur)
|
1109005000NRG24310120240735968
|
02/02/2024
|
KAROVA HASINABEN KIRANBHAI
|
1109005WL022372
|
KAROVA HASINABEN KIRANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714416
|
|
HASINABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047443
(Rajpur)
|
1109005000NRG24310120240735971
|
02/02/2024
|
KAROVA NATAVARBHAI SAKARAJI
|
1109005WL022372
|
KAROVA NATAVARBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714427
|
|
NATVARBHAI SAKRAJI K
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047446
(Rajpur)
|
1109005000NRG24310120240735972
|
02/02/2024
|
JITENDRAKUMAR RAMESHBHAI KHARADI
|
1109005WL022372
|
JITENDRAKUMAR RAMESHBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714514
|
|
KHARADI JITENDRAKUM
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047447
(Rajpur)
|
1109005000NRG24310120240735973
|
02/02/2024
|
JIVABHAI BABUBHAI MODIYA
|
1109005WL022372
|
JIVABHAI BABUBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714435
|
|
JIVABHAI BABUBHAI MO
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047450
(Rajpur)
|
1109005000NRG24310120240735974
|
02/02/2024
|
ASHVINKUMAR RANCHODBHAI BALAT
|
1109005WL022372
|
ASHVINKUMAR RANCHODBHAI BALAT
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714508
|
|
ASHVIN RANACHHODBHAI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047455
(Rajpur)
|
1109005000NRG24310120240735975
|
02/02/2024
|
BHURIBEN BACHUBHAI KOTVAL
|
1109005WL022372
|
BHURIBEN BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714395
|
|
BHURIBEN BACHUJI KOT
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047456
(Rajpur)
|
1109005000NRG24310120240735976
|
02/02/2024
|
ASHOKBHAI BACHUBHAI KOTVAL
|
1109005WL022372
|
ASHOKBHAI BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714509
|
|
ASHOKKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047457
(Rajpur)
|
1109005000NRG24310120240735977
|
02/02/2024
|
KAROVA CHANDESHKUMAR RUPAJI
|
1109005WL022372
|
KAROVA CHANDESHKUMAR RUPAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714444
|
|
KAROVA CHANDESHKUMAR RUPAJI
|
INDUSIND BANK(607189)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047460
(Rajpur)
|
1109005000NRG24310120240735978
|
02/02/2024
|
BALEVIYA BHARATBHAI RAMAJI
|
1109005WL022372
|
BALEVIYA BHARATBHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714445
|
|
BALEWIYA BHARAT KUMAR RAMJIBHAI
|
AXIS BANK(607153)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047464
(Rajpur)
|
1109005000NRG24310120240735979
|
02/02/2024
|
KOTVAL PRIYANKABEN KISHORBHAI
|
1109005WL022372
|
KOTVAL PRIYANKABEN KISHORBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714443
|
|
KOTVAL PRIYANKABEN K
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047532
(Rajpur)
|
1109005000NRG24310120240735980
|
02/02/2024
|
KAROVA NIRUBEN NARESH
|
1109005WL022372
|
KAROVA NIRUBEN NARESH
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714394
|
|
NIRU BEN NARESH BHA
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-025-002/9408462
(Rajpur)
|
1109005000NRG24310120240735983
|
02/02/2024
|
KAROVA SANJAYKUMAR SAVJI
|
1109005WL022372
|
KAROVA SANJAYKUMAR SAVJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714441
|
|
SANJAYKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047445
(Rajpur)
|
1109005000NRG24310120240735985
|
02/02/2024
|
MODIYA MAHENDRABEN PRBHUHAI
|
1109005WL022372
|
MODIYA MAHENDRABEN PRBHUHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714423
|
|
MAHINDRABEN PRABHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88850
|
88850
|
|
|
|
|
|
|
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047459
(Rajpur)
|
1109005000NRG24310120240735986
|
02/02/2024
|
KANTABEN SAVJIBHAI KHARADI
|
1109005WL022372
|
KANTABEN SAVJIBHAI KHARADI
|
00045
|
BARB0VUNAGA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714431
|
|
KANTABEN SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474101
(Rajpur)
|
1109005000NRG24310120240735929
|
02/02/2024
|
KAROVA RAKESHKUMAR KANUBHAI
|
1109005WL022372
|
KAROVA RAKESHKUMAR KANUBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714448
|
|
Mr. RAKESHKUMAR KANUBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474147
(Rajpur)
|
1109005000NRG24310120240735940
|
02/02/2024
|
MODIYA BHURIBEN PRATAPBHAI
|
1109005WL022372
|
MODIYA BHURIBEN PRATAPBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714450
|
|
BHURIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741640
(Rajpur)
|
1109005000NRG24310120240735948
|
02/02/2024
|
SANGITABEN RANCHODBHAI KAROVA
|
1109005WL022372
|
SANGITABEN RANCHODBHAI KAROVA
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714449
|
|
Ms. SANGITABEN RANCHODBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047433
(Rajpur)
|
1109005000NRG24310120240735963
|
02/02/2024
|
KAROVA DINESHBHAI KALUBHAI
|
1109005WL022372
|
KAROVA DINESHBHAI KALUBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714400
|
|
MR DINESHKUMAR KALUJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047442
(Rajpur)
|
1109005000NRG24310120240735970
|
02/02/2024
|
KAROVA BHURIBEN ALPESHBHAI
|
1109005WL022372
|
KAROVA BHURIBEN ALPESHBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714451
|
|
BHURIBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047546
(Rajpur)
|
1109005000NRG24310120240735982
|
02/02/2024
|
KAROVA JYOTSNABEN JAYNTILAL
|
1109005WL022372
|
KAROVA JYOTSNABEN JAYNTILAL
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714452
|
|
JYOTSNABEN JAYNTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047292
(Rajpur)
|
1109005000NRG24310120240735891
|
02/02/2024
|
KAROVA PRAKASHBHAI DITAJI
|
1109005WL022372
|
KAROVA PRAKASHBHAI DITAJI
|
00415
|
SBIN0002639
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714447
|
|
MR PRAKASHBHAI DITAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398945
(Rajpur)
|
1109005000NRG24310120240735861
|
02/02/2024
|
MODIYA RANACHHOD KALAJI
|
1109005WL022372
|
MODIYA RANACHHOD KALAJI
|
00415
|
SBIN0011051
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714472
|
|
MR RANCHODBHAI KALAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398952
(Rajpur)
|
1109005000NRG24310120240735863
|
02/02/2024
|
MODIYA VARAJUBEN MANILAL
|
1109005WL022372
|
MODIYA VARAJUBEN MANILAL
|
00415
|
SBIN0011051
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714457
|
|
MR MANILAL KANJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047251
(Rajpur)
|
1109005000NRG24310120240735868
|
02/02/2024
|
MODIYA NIRUBEN VIRAJI
|
1109005WL022372
|
MODIYA NIRUBEN VIRAJI
|
00415
|
SBIN0011051
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714467
|
|
MRS NIRUBEN VIRJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047263
(Rajpur)
|
1109005000NRG24310120240735874
|
02/02/2024
|
KAROVA SAVJIBHAI DITAJI
|
1109005WL022372
|
KAROVA SAVJIBHAI DITAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714453
|
|
MR SAVJIBHAI DITAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047269
(Rajpur)
|
1109005000NRG24310120240735878
|
02/02/2024
|
KAROVA KAVAJI SALUJI
|
1109005WL022372
|
KAROVA KAVAJI SALUJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714455
|
|
MR KAVJIBHAI SALUJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047270
(Rajpur)
|
1109005000NRG24310120240735879
|
02/02/2024
|
KHARADI SUDHABEN BABUJI
|
1109005WL022372
|
KHARADI SUDHABEN BABUJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714480
|
|
MRS SUDABEN BABUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047274
(Rajpur)
|
1109005000NRG24310120240735881
|
02/02/2024
|
KAROVA JIVAJI BADAJI
|
1109005WL022372
|
KAROVA JIVAJI BADAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714398
|
|
MR JIVAJI BADAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047287
(Rajpur)
|
1109005000NRG24310120240735888
|
02/02/2024
|
Dahyabhai Kanjibhai Modiya
|
1109005WL022372
|
Dahyabhai Kanjibhai Modiya
|
00415
|
SBIN0011051
|
1050
|
1050
|
Rejected
|
25/03/2024
|
|
2145714459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047373
(Rajpur)
|
1109005000NRG24310120240735892
|
02/02/2024
|
MODIYA KALIBEN BABUJI
|
1109005WL022372
|
MODIYA KALIBEN BABUJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714397
|
|
MRS KALIBEN BABUBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047400
(Rajpur)
|
1109005000NRG24310120240735895
|
02/02/2024
|
KHARADI CHAYABEN BACHUBHAI
|
1109005WL022372
|
KHARADI CHAYABEN BACHUBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714469
|
|
MS CHAYABEN BACHUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047403
(Rajpur)
|
1109005000NRG24310120240735898
|
02/02/2024
|
KHARADI SAILESHKUMAR RAMAJIBHAI
|
1109005WL022372
|
KHARADI SAILESHKUMAR RAMAJIBHAI
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145714468
|
|
MR SHAILESHKUMAR RAMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474057
(Rajpur)
|
1109005000NRG24310120240735907
|
02/02/2024
|
BALAT SUSHILABEN RANCHODBHAI
|
1109005WL022372
|
BALAT SUSHILABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714471
|
|
MRS SUSHILABEN RANCHODBHAI BALAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047406
(Rajpur)
|
1109005000NRG24310120240735910
|
02/02/2024
|
BALAT HARSHABEN DIPAKKUMAR
|
1109005WL022372
|
BALAT HARSHABEN DIPAKKUMAR
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145714396
|
|
MR HARSHASBEN DIPAKKUMAR BALAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474061
(Rajpur)
|
1109005000NRG24310120240735912
|
02/02/2024
|
KHARADI JAYNTILAL KAVAJI
|
1109005WL022372
|
KHARADI JAYNTILAL KAVAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714462
|
|
MR JAYANTILAL KAVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474074
(Rajpur)
|
1109005000NRG24310120240735921
|
02/02/2024
|
KAROVA BACHUBEN MANAJI
|
1109005WL022372
|
KAROVA BACHUBEN MANAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714487
|
|
MRS BACHUBEN MANJIBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047408
(Rajpur)
|
1109005000NRG24310120240735922
|
02/02/2024
|
BALAT MANJULABEN VIJAYKUMAR
|
1109005WL022372
|
BALAT MANJULABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714454
|
|
MRS MANJULABEN VIJAYKUMAR BALAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474085
(Rajpur)
|
1109005000NRG24310120240735924
|
02/02/2024
|
MODIYA VAKSIBHAI RAMAJI
|
1109005WL022372
|
MODIYA VAKSIBHAI RAMAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714466
|
|
MR VAKSIBHAI RAMJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474091
(Rajpur)
|
1109005000NRG24310120240735926
|
02/02/2024
|
KAROVA AMUNABEN DILIPBHAI
|
1109005WL022372
|
KAROVA AMUNABEN DILIPBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714507
|
|
AMUNABEN DILIPBHAI K
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474092
(Rajpur)
|
1109005000NRG24310120240735927
|
02/02/2024
|
KAROVA SUMITRABEN PANKAJBHAI
|
1109005WL022372
|
KAROVA SUMITRABEN PANKAJBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714460
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047413
(Rajpur)
|
1109005000NRG24310120240735933
|
02/02/2024
|
ASARI NIRUBEN RAMAJI
|
1109005WL022372
|
ASARI NIRUBEN RAMAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714392
|
|
MRS NIRUBEN RAMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474133
(Rajpur)
|
1109005000NRG24310120240735936
|
02/02/2024
|
MODIYA JAGDISHBHAI BABUBHAI
|
1109005WL022372
|
MODIYA JAGDISHBHAI BABUBHAI
|
00415
|
SBIN0011051
|
840
|
840
|
Processed
|
25/03/2024
|
|
2145714506
|
|
MR JAGDISHKUMAR BABUBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474135
(Rajpur)
|
1109005000NRG24310120240735938
|
02/02/2024
|
ASARI NILABEN VIJAYBHAI
|
1109005WL022372
|
ASARI NILABEN VIJAYBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714461
|
|
Mrs. NILABEN VIJAYBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474153
(Rajpur)
|
1109005000NRG24310120240735943
|
02/02/2024
|
JAGDISHBHAI JIVAJI KAROVA
|
1109005WL022372
|
JAGDISHBHAI JIVAJI KAROVA
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714505
|
|
Mr. JAGDISHKUMAR JIVAJI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047416
(Rajpur)
|
1109005000NRG24310120240735945
|
02/02/2024
|
BALAT BABUBHAI HIRAJI
|
1109005WL022372
|
BALAT BABUBHAI HIRAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714399
|
|
MR BABULAL HIRAJI BALAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047419
(Rajpur)
|
1109005000NRG24310120240735952
|
02/02/2024
|
MODIYA RAMILABEN SHANKARBHAI
|
1109005WL022372
|
MODIYA RAMILABEN SHANKARBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714488
|
|
MRS RAMILABEN SHANKARBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047426
(Rajpur)
|
1109005000NRG24310120240735956
|
02/02/2024
|
MODIYA RAMESHBHAI VELAJI
|
1109005WL022372
|
MODIYA RAMESHBHAI VELAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714486
|
|
MR RAMESHKUMAR VELAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047427
(Rajpur)
|
1109005000NRG24310120240735957
|
02/02/2024
|
MODIYA JAMANABEN VELAJI
|
1109005WL022372
|
MODIYA JAMANABEN VELAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714489
|
|
MRS JAMANABEN VELJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047428
(Rajpur)
|
1109005000NRG24310120240735958
|
02/02/2024
|
MODIYA JASODABEN MUKESHBHAI
|
1109005WL022372
|
MODIYA JASODABEN MUKESHBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714485
|
|
MRS JASODABEN MUKESHBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047429
(Rajpur)
|
1109005000NRG24310120240735959
|
02/02/2024
|
KAROVA ASHAVINBHAI KANUJI
|
1109005WL022372
|
KAROVA ASHAVINBHAI KANUJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714470
|
|
MR ASHVINKUMAR KANUJI KAROVA 9427585979
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047440
(Rajpur)
|
1109005000NRG24310120240735969
|
02/02/2024
|
KHARADI ALPESHBHAI SAVAJI
|
1109005WL022372
|
KHARADI ALPESHBHAI SAVAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714458
|
|
MR ALPESHKUMAR SAVJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047534
(Rajpur)
|
1109005000NRG24310120240735981
|
02/02/2024
|
ASARI PRIYANKABEN VIJAYKUMAR
|
1109005WL022372
|
ASARI PRIYANKABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714456
|
|
MR ASARI VIJAY KUMAR SAVJI BHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047444
(Rajpur)
|
1109005000NRG24310120240735984
|
02/02/2024
|
KAROVA SURTABEN RANCHODBHAI
|
1109005WL022372
|
KAROVA SURTABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2145714492
|
|
MRS SURTABEN RANCHODBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33220
|
33220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131520
|
131520
|
|
|
|
|
|
|
|