|
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)
|
1109005000NRG24250120240719505
|
25/01/2024
|
BALAT KHATUBHAI KESHARAJI
|
1109005WL021941
|
BALAT KHATUBHAI KESHARAJI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470648
|
|
KHATUBHAI KESHARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398898
(Rajpur)
|
1109005000NRG24250120240719413
|
25/01/2024
|
KHARADI MAHAVIR MOTILAL
|
1109005WL021941
|
KHARADI MAHAVIR MOTILAL
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470774
|
|
MAHAVIRSINH MOTILAL
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398924
(Rajpur)
|
1109005000NRG24250120240719414
|
25/01/2024
|
KHARADI CHANDRIKABEN VANARAJ
|
1109005WL021941
|
KHARADI CHANDRIKABEN VANARAJ
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470708
|
|
CHANDRIKABEN VANRAJB
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398946
(Rajpur)
|
1109005000NRG24250120240719416
|
25/01/2024
|
MODIYA VISHRAMBHAI VAKSINH
|
1109005WL021941
|
MODIYA VISHRAMBHAI VAKSINH
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470759
|
|
VISHRAMBHAI VAKSIBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398953
(Rajpur)
|
1109005000NRG24250120240719418
|
25/01/2024
|
.SAVITABEN
|
1109005WL021941
|
.SAVITABEN
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470706
|
|
MRS SAVITABEN MAGANBHAI BALAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404593
(Rajpur)
|
1109005000NRG24250120240719419
|
25/01/2024
|
ANILKUMAR BHURAJI KAROVA
|
1109005WL021941
|
ANILKUMAR BHURAJI KAROVA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470723
|
|
ANILKUMAR BHURAJI KA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404594
(Rajpur)
|
1109005000NRG24250120240719420
|
25/01/2024
|
KANAIYALAL BHURAJI KAROVA
|
1109005WL021941
|
KANAIYALAL BHURAJI KAROVA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470679
|
|
KANAIYALAL BHURABHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404628
(Rajpur)
|
1109005000NRG24250120240719421
|
25/01/2024
|
BALAT RINABEN CHUNILA
|
1109005WL021941
|
BALAT RINABEN CHUNILA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470725
|
|
RINA BEN CHUNILAL BA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047253
(Rajpur)
|
1109005000NRG24250120240719423
|
25/01/2024
|
KAROVA VASANABEN NARANBHAI
|
1109005WL021941
|
KAROVA VASANABEN NARANBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139470755
|
|
JYOTTSANABEN NARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047257
(Rajpur)
|
1109005000NRG24250120240719424
|
25/01/2024
|
MODIYA HITESHBHAI SOMAJI
|
1109005WL021941
|
MODIYA HITESHBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139470682
|
|
MR HITESHKUMAR SOMAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047260
(Rajpur)
|
1109005000NRG24250120240719425
|
25/01/2024
|
KAROVA SUREKHABEN KIRANBHAI
|
1109005WL021941
|
KAROVA SUREKHABEN KIRANBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139470756
|
|
SUREKHABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047261
(Rajpur)
|
1109005000NRG24250120240719426
|
25/01/2024
|
KAROVA RAMESHBHAI RUPAJI
|
1109005WL021941
|
KAROVA RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Rejected
|
25/03/2024
|
|
2139470748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047262
(Rajpur)
|
1109005000NRG24250120240719427
|
25/01/2024
|
KHARADI MANISHABEN JAMANABEN
|
1109005WL021941
|
KHARADI MANISHABEN JAMANABEN
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139470700
|
|
MANISHBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047264
(Rajpur)
|
1109005000NRG24250120240719429
|
25/01/2024
|
KAROVA SAKINABEN ASHOKBHAI
|
1109005WL021941
|
KAROVA SAKINABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139470763
|
|
SAKINABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047265
(Rajpur)
|
1109005000NRG24250120240719430
|
25/01/2024
|
MODIYA KANTABEN KALUJI
|
1109005WL021941
|
MODIYA KANTABEN KALUJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139470727
|
|
KANTABEN KALUJI MODI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047266
(Rajpur)
|
1109005000NRG24250120240719431
|
25/01/2024
|
KAROVA URMILABEN RAJESH
|
1109005WL021941
|
KAROVA URMILABEN RAJESH
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139470716
|
|
URMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047273
(Rajpur)
|
1109005000NRG24250120240719434
|
25/01/2024
|
MODIYA SANJANABEN CHANDUBHAI
|
1109005WL021941
|
MODIYA SANJANABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470739
|
|
SANJNABEN CHADUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047275
(Rajpur)
|
1109005000NRG24250120240719436
|
25/01/2024
|
MODIYA JIVIBEN KANTIBHAI
|
1109005WL021941
|
MODIYA JIVIBEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470731
|
|
Mrs. JIVIBEN KANTILAL MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047276
(Rajpur)
|
1109005000NRG24250120240719437
|
25/01/2024
|
MODIYA NARSIHBHAI NARVAJI
|
1109005WL021941
|
MODIYA NARSIHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470726
|
|
NARSINBHAI NARVAJI M
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047278
(Rajpur)
|
1109005000NRG24250120240719438
|
25/01/2024
|
KAROVA SHARMILABEN
|
1109005WL021941
|
KAROVA SHARMILABEN
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470738
|
|
SHARMILABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047283
(Rajpur)
|
1109005000NRG24250120240719439
|
25/01/2024
|
MODIYA RAMESHBHAI NARVAJI
|
1109005WL021941
|
MODIYA RAMESHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470721
|
|
MR RAMESHBHAI NARVAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047284
(Rajpur)
|
1109005000NRG24250120240719440
|
25/01/2024
|
KHARADI NARESHBHAI SAVJIBHAI
|
1109005WL021941
|
KHARADI NARESHBHAI SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470703
|
|
NARESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047286
(Rajpur)
|
1109005000NRG24250120240719441
|
25/01/2024
|
MODIYA JAGDISH KAMAJI
|
1109005WL021941
|
MODIYA JAGDISH KAMAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470754
|
|
JAGDISHBHAI KAMAJI M
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047290
(Rajpur)
|
1109005000NRG24250120240719443
|
25/01/2024
|
KAROVA RENUKABEN DINESHBHAI
|
1109005WL021941
|
KAROVA RENUKABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470771
|
|
MRS RENUKABEN DINESHBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047291
(Rajpur)
|
1109005000NRG24250120240719444
|
25/01/2024
|
MODIYA CHANDUBHAI THAVARAJI
|
1109005WL021941
|
MODIYA CHANDUBHAI THAVARAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470762
|
|
CHANDUBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047374
(Rajpur)
|
1109005000NRG24250120240719447
|
25/01/2024
|
CHANDRIKABEN DINESHBHAI MODIYA
|
1109005WL021941
|
CHANDRIKABEN DINESHBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470770
|
|
CHANDRIKABEN DINESHB
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047399
(Rajpur)
|
1109005000NRG24250120240719448
|
25/01/2024
|
BALAT LAXMIBEN VELAJI
|
1109005WL021941
|
BALAT LAXMIBEN VELAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470701
|
|
LAXMIBEN VILAJI BALA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047401
(Rajpur)
|
1109005000NRG24250120240719450
|
25/01/2024
|
MODIYA SURESHBHAI KALAJI
|
1109005WL021941
|
MODIYA SURESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470698
|
|
SURESHKUMAR KALAJI M
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047402
(Rajpur)
|
1109005000NRG24250120240719451
|
25/01/2024
|
BALAT KESHRAJI MANGLAJI
|
1109005WL021941
|
BALAT KESHRAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470697
|
|
KASHARAJI MANGLAJI B
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047404
(Rajpur)
|
1109005000NRG24250120240719453
|
25/01/2024
|
BALAT PUSHPABEN VINODKUMAR
|
1109005WL021941
|
BALAT PUSHPABEN VINODKUMAR
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470699
|
|
PUSHPABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474045
(Rajpur)
|
1109005000NRG24250120240719454
|
25/01/2024
|
KHARADI SHARDABEN KAVAJI
|
1109005WL021941
|
KHARADI SHARDABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470705
|
|
SHARDABEN KAVAJI KHA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474046
(Rajpur)
|
1109005000NRG24250120240719455
|
25/01/2024
|
ASARI VARSHABEN VIJAYBHAI
|
1109005WL021941
|
ASARI VARSHABEN VIJAYBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470764
|
|
VARSHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474047
(Rajpur)
|
1109005000NRG24250120240719456
|
25/01/2024
|
KHARADI JAMANABEN DALAJI
|
1109005WL021941
|
KHARADI JAMANABEN DALAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470744
|
|
JAMANABEN DALJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474050
(Rajpur)
|
1109005000NRG24250120240719457
|
25/01/2024
|
BALAT BACHUBEN KANAJI
|
1109005WL021941
|
BALAT BACHUBEN KANAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470695
|
|
KANJIBHAI BADAJI BAL
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474051
(Rajpur)
|
1109005000NRG24250120240719458
|
25/01/2024
|
KHARADI PRAVINBHAI MOHANBHAI
|
1109005WL021941
|
KHARADI PRAVINBHAI MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470702
|
|
PRAVINBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474053
(Rajpur)
|
1109005000NRG24250120240719459
|
25/01/2024
|
BALAT NITESHBHAI KESHARAJI
|
1109005WL021941
|
BALAT NITESHBHAI KESHARAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470710
|
|
NITESHKUMAR KESHARAJ
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474054
(Rajpur)
|
1109005000NRG24250120240719460
|
25/01/2024
|
KHARADI JIVIBEN NANJIBHAI
|
1109005WL021941
|
KHARADI JIVIBEN NANJIBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Rejected
|
25/03/2024
|
|
2139470749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474058
(Rajpur)
|
1109005000NRG24250120240719462
|
25/01/2024
|
ASARI JAYABEN ALPESHBHAI
|
1109005WL021941
|
ASARI JAYABEN ALPESHBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470750
|
|
JAYABEN ALPESHBHAI A
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474059
(Rajpur)
|
1109005000NRG24250120240719463
|
25/01/2024
|
BALAT KOKILABEN SURESHBHAI
|
1109005WL021941
|
BALAT KOKILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470709
|
|
KOKILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474060
(Rajpur)
|
1109005000NRG24250120240719465
|
25/01/2024
|
BALAT BHAVNABEN HITESHBHAI
|
1109005WL021941
|
BALAT BHAVNABEN HITESHBHAI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470737
|
|
BALAT BHAVNABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474063
(Rajpur)
|
1109005000NRG24250120240719467
|
25/01/2024
|
NINAMA SHARMISTHABEN KANTILAL
|
1109005WL021941
|
NINAMA SHARMISTHABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470722
|
|
SHARMISHTHA BEN KANT
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474064
(Rajpur)
|
1109005000NRG24250120240719468
|
25/01/2024
|
KAROVA VARIBEN SAVAJIBHAI
|
1109005WL021941
|
KAROVA VARIBEN SAVAJIBHAI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470707
|
|
VARIBEN SAVJIBHAI KA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474065
(Rajpur)
|
1109005000NRG24250120240719469
|
25/01/2024
|
KAROVA ASHABEN RAJKUMAR
|
1109005WL021941
|
KAROVA ASHABEN RAJKUMAR
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470718
|
|
ASHABEN RAJKUMAR KAROVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474066
(Rajpur)
|
1109005000NRG24250120240719470
|
25/01/2024
|
NINAMA RINABEN RAMESHBAHA
|
1109005WL021941
|
NINAMA RINABEN RAMESHBAHA
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470720
|
|
RINABEN RAMESHBHAI N
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474067
(Rajpur)
|
1109005000NRG24250120240719471
|
25/01/2024
|
NINAMA RUMALIBEN DINESHBHAI
|
1109005WL021941
|
NINAMA RUMALIBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470740
|
|
Mrs. RUMALIBEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474070
(Rajpur)
|
1109005000NRG24250120240719472
|
25/01/2024
|
KAROVA SARDABEN RUPAJI
|
1109005WL021941
|
KAROVA SARDABEN RUPAJI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470711
|
|
SHARADABEN RUPAJI KA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474072
(Rajpur)
|
1109005000NRG24250120240719473
|
25/01/2024
|
ASARI MANJUBEN KALYANJI
|
1109005WL021941
|
ASARI MANJUBEN KALYANJI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470753
|
|
MANJULABEN KALAJIBHA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474073
(Rajpur)
|
1109005000NRG24250120240719474
|
25/01/2024
|
KAROVA RAKESHKUMAR MANAJI
|
1109005WL021941
|
KAROVA RAKESHKUMAR MANAJI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470745
|
|
Mr. RAKESHBHAI MANJIBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474084
(Rajpur)
|
1109005000NRG24250120240719477
|
25/01/2024
|
KHARADI MANIBEN RAMAJI
|
1109005WL021941
|
KHARADI MANIBEN RAMAJI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470760
|
|
MANIBEN RAMJIBHAI KH
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474089
(Rajpur)
|
1109005000NRG24250120240719479
|
25/01/2024
|
KHARADI PRAKASHKUMAR SHANTILAL
|
1109005WL021941
|
KHARADI PRAKASHKUMAR SHANTILAL
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470719
|
|
PRAKASHKUMAR SHANTIL
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047410
(Rajpur)
|
1109005000NRG24250120240719482
|
25/01/2024
|
ASARI NIRUBEN ANILKUMAR
|
1109005WL021941
|
ASARI NIRUBEN ANILKUMAR
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470751
|
|
Mrs. NIRUBEN ANILBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474102
(Rajpur)
|
1109005000NRG24250120240719484
|
25/01/2024
|
KAROVA MANJI SAKARAJI
|
1109005WL021941
|
KAROVA MANJI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470736
|
|
MANAJI SAKRAJI KAROV
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047412
(Rajpur)
|
1109005000NRG24250120240719485
|
25/01/2024
|
ASARI RANJANBEN JIVAJI
|
1109005WL021941
|
ASARI RANJANBEN JIVAJI
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
25/03/2024
|
|
2139470728
|
|
ASARI RANJANBEN JIVA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474131
(Rajpur)
|
1109005000NRG24250120240719487
|
25/01/2024
|
MODIYA SITABEN DITAJI
|
1109005WL021941
|
MODIYA SITABEN DITAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470732
|
|
SITABEN DITAJI MODIY
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474132
(Rajpur)
|
1109005000NRG24250120240719488
|
25/01/2024
|
MODIYA BACHUBHAI RAMAJI
|
1109005WL021941
|
MODIYA BACHUBHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470747
|
|
ACHUBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474134
(Rajpur)
|
1109005000NRG24250120240719490
|
25/01/2024
|
KASOTA SAVITABEN BHURAJI
|
1109005WL021941
|
KASOTA SAVITABEN BHURAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470766
|
|
MRS SAVITABEN BHURAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474142
(Rajpur)
|
1109005000NRG24250120240719492
|
25/01/2024
|
MODIYA VASANTIBEN LAXMANBHAI
|
1109005WL021941
|
MODIYA VASANTIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470743
|
|
VASANTIBEN LAXAMANBH
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047415
(Rajpur)
|
1109005000NRG24250120240719494
|
25/01/2024
|
ASARI DILIPBHAI JIVAJI
|
1109005WL021941
|
ASARI DILIPBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470670
|
|
ASARI DILIP KUMAR JI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474151
(Rajpur)
|
1109005000NRG24250120240719495
|
25/01/2024
|
ASARI HITESHBHAI KALAJI
|
1109005WL021941
|
ASARI HITESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470733
|
|
HITESHBHAI KALYANJI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741570
(Rajpur)
|
1109005000NRG24250120240719497
|
25/01/2024
|
BALAT LALIBEN PANAJI
|
1109005WL021941
|
BALAT LALIBEN PANAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Rejected
|
25/03/2024
|
|
2139470696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741636
(Rajpur)
|
1109005000NRG24250120240719499
|
25/01/2024
|
DINESHKUMAR KANTILAL BALAT
|
1109005WL021941
|
DINESHKUMAR KANTILAL BALAT
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470735
|
|
DINESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741639
(Rajpur)
|
1109005000NRG24250120240719500
|
25/01/2024
|
NINAMA IGNESHBHAI DINESHBHAI
|
1109005WL021941
|
NINAMA IGNESHBHAI DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470730
|
|
IGNESHKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047417
(Rajpur)
|
1109005000NRG24250120240719502
|
25/01/2024
|
KHARADI RATANBEN PANAJI
|
1109005WL021941
|
KHARADI RATANBEN PANAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470671
|
|
RATANBEN PANABHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047418
(Rajpur)
|
1109005000NRG24250120240719503
|
25/01/2024
|
KHARADI RAMESHBHAI RUPAJI
|
1109005WL021941
|
KHARADI RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
824
|
824
|
Processed
|
25/03/2024
|
|
2139470704
|
|
MR RAMESHKUMAR RUPAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047423
(Rajpur)
|
1109005000NRG24250120240719506
|
25/01/2024
|
ASARI SONABEN KANTILAL
|
1109005WL021941
|
ASARI SONABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470746
|
|
SONABEN KANTILAL ASA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047425
(Rajpur)
|
1109005000NRG24250120240719507
|
25/01/2024
|
MODIYA ILABEN ATULBHAI
|
1109005WL021941
|
MODIYA ILABEN ATULBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470758
|
|
ILABEN ATULBHAI MODI
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047430
(Rajpur)
|
1109005000NRG24250120240719512
|
25/01/2024
|
KAROVA ARUNABEN RAMESHBHAI
|
1109005WL021941
|
KAROVA ARUNABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470724
|
|
ARUNA BEN RAMESH BHA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047431
(Rajpur)
|
1109005000NRG24250120240719513
|
25/01/2024
|
KAROVA LALITABEN BABUBHAI
|
1109005WL021941
|
KAROVA LALITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470729
|
|
LALITABEN BANUBHAI K
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047432
(Rajpur)
|
1109005000NRG24250120240719514
|
25/01/2024
|
KAROVA KALUJI SAKRAJI
|
1109005WL021941
|
KAROVA KALUJI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470673
|
|
KALUJI SAKRAJI KAROV
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047435
(Rajpur)
|
1109005000NRG24250120240719516
|
25/01/2024
|
KAROVA LALITABEN MOHANBHAI
|
1109005WL021941
|
KAROVA LALITABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470713
|
|
LALITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047436
(Rajpur)
|
1109005000NRG24250120240719517
|
25/01/2024
|
KHARADI NIRMALABEN LALITBHAI
|
1109005WL021941
|
KHARADI NIRMALABEN LALITBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470712
|
|
NIRMILABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047437
(Rajpur)
|
1109005000NRG24250120240719518
|
25/01/2024
|
KHARADI LAXMIBEN MOHANBHAI
|
1109005WL021941
|
KHARADI LAXMIBEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470717
|
|
LAKHSMIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047438
(Rajpur)
|
1109005000NRG24250120240719519
|
25/01/2024
|
KAROVA SANGITABEN VANARAJBHAI
|
1109005WL021941
|
KAROVA SANGITABEN VANARAJBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470715
|
|
SANGITABEN VANRAJBHA
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047439
(Rajpur)
|
1109005000NRG24250120240719520
|
25/01/2024
|
KAROVA HASINABEN KIRANBHAI
|
1109005WL021941
|
KAROVA HASINABEN KIRANBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470714
|
|
HASINABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047443
(Rajpur)
|
1109005000NRG24250120240719523
|
25/01/2024
|
KAROVA NATAVARBHAI SAKARAJI
|
1109005WL021941
|
KAROVA NATAVARBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470761
|
|
NATVARBHAI SAKRAJI K
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047446
(Rajpur)
|
1109005000NRG24250120240719524
|
25/01/2024
|
JITENDRAKUMAR RAMESHBHAI KHARADI
|
1109005WL021941
|
JITENDRAKUMAR RAMESHBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470734
|
|
KHARADI JITENDRAKUM
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047447
(Rajpur)
|
1109005000NRG24250120240719525
|
25/01/2024
|
JIVABHAI BABUBHAI MODIYA
|
1109005WL021941
|
JIVABHAI BABUBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470772
|
|
JIVABHAI BABUBHAI MO
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047450
(Rajpur)
|
1109005000NRG24250120240719526
|
25/01/2024
|
ASHVINKUMAR RANCHODBHAI BALAT
|
1109005WL021941
|
ASHVINKUMAR RANCHODBHAI BALAT
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470686
|
|
ASHVIN RANACHHODBHAI
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047455
(Rajpur)
|
1109005000NRG24250120240719527
|
25/01/2024
|
BHURIBEN BACHUBHAI KOTVAL
|
1109005WL021941
|
BHURIBEN BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470742
|
|
BHURIBEN BACHUJI KOT
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047456
(Rajpur)
|
1109005000NRG24250120240719528
|
25/01/2024
|
ASHOKBHAI BACHUBHAI KOTVAL
|
1109005WL021941
|
ASHOKBHAI BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470687
|
|
ASHOKKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047457
(Rajpur)
|
1109005000NRG24250120240719529
|
25/01/2024
|
KAROVA CHANDESHKUMAR RUPAJI
|
1109005WL021941
|
KAROVA CHANDESHKUMAR RUPAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470769
|
|
KAROVA CHANDESHKUMAR RUPAJI
|
INDUSIND BANK(607189)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047460
(Rajpur)
|
1109005000NRG24250120240719530
|
25/01/2024
|
BALEVIYA BHARATBHAI RAMAJI
|
1109005WL021941
|
BALEVIYA BHARATBHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470765
|
|
BALEWIYA BHARAT KUMAR RAMJIBHAI
|
AXIS BANK(607153)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047464
(Rajpur)
|
1109005000NRG24250120240719531
|
25/01/2024
|
KOTVAL PRIYANKABEN KISHORBHAI
|
1109005WL021941
|
KOTVAL PRIYANKABEN KISHORBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470768
|
|
KOTVAL PRIYANKABEN K
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047532
(Rajpur)
|
1109005000NRG24250120240719532
|
25/01/2024
|
KAROVA NIRUBEN NARESH
|
1109005WL021941
|
KAROVA NIRUBEN NARESH
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470741
|
|
NIRU BEN NARESH BHA
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047546
(Rajpur)
|
1109005000NRG24250120240719534
|
25/01/2024
|
JAYNTILAL BACHUBHAI KAROVA
|
1109005WL021941
|
JAYNTILAL BACHUBHAI KAROVA
|
00045
|
BARB0DBVNAG
|
206
|
206
|
Rejected
|
25/03/2024
|
|
2139470752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-025-002/9408462
(Rajpur)
|
1109005000NRG24250120240719536
|
25/01/2024
|
KAROVA SANJAYKUMAR SAVJI
|
1109005WL021941
|
KAROVA SANJAYKUMAR SAVJI
|
00045
|
BARB0DBVNAG
|
618
|
618
|
Processed
|
25/03/2024
|
|
2139470773
|
|
SANJAYKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047445
(Rajpur)
|
1109005000NRG24250120240719538
|
25/01/2024
|
MODIYA MAHENDRABEN PRBHUHAI
|
1109005WL021941
|
MODIYA MAHENDRABEN PRBHUHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470757
|
|
MAHINDRABEN PRABHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86728
|
86728
|
|
|
|
|
|
|
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047459
(Rajpur)
|
1109005000NRG24250120240719539
|
25/01/2024
|
KANTABEN SAVJIBHAI KHARADI
|
1109005WL021941
|
KANTABEN SAVJIBHAI KHARADI
|
00045
|
BARB0VUNAGA
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470767
|
|
KANTABEN SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474101
(Rajpur)
|
1109005000NRG24250120240719483
|
25/01/2024
|
KAROVA RAKESHKUMAR KANUBHAI
|
1109005WL021941
|
KAROVA RAKESHKUMAR KANUBHAI
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470650
|
|
Mr. RAKESHKUMAR KANUBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474147
(Rajpur)
|
1109005000NRG24250120240719493
|
25/01/2024
|
MODIYA BHURIBEN PRATAPBHAI
|
1109005WL021941
|
MODIYA BHURIBEN PRATAPBHAI
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470652
|
|
BHURIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741640
(Rajpur)
|
1109005000NRG24250120240719501
|
25/01/2024
|
SANGITABEN RANCHODBHAI KAROVA
|
1109005WL021941
|
SANGITABEN RANCHODBHAI KAROVA
|
00114
|
GSCB0SKB001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470651
|
|
Ms. SANGITABEN RANCHODBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047433
(Rajpur)
|
1109005000NRG24250120240719515
|
25/01/2024
|
KAROVA DINESHBHAI KALUBHAI
|
1109005WL021941
|
KAROVA DINESHBHAI KALUBHAI
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470694
|
|
MR DINESHKUMAR KALUJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047442
(Rajpur)
|
1109005000NRG24250120240719522
|
25/01/2024
|
KAROVA BHURIBEN ALPESHBHAI
|
1109005WL021941
|
KAROVA BHURIBEN ALPESHBHAI
|
00114
|
GSCB0SKB001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470653
|
|
BHURIBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047546
(Rajpur)
|
1109005000NRG24250120240719535
|
25/01/2024
|
KAROVA JYOTSNABEN JAYNTILAL
|
1109005WL021941
|
KAROVA JYOTSNABEN JAYNTILAL
|
00114
|
GSCB0SKB001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470654
|
|
JYOTSNABEN JAYNTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047292
(Rajpur)
|
1109005000NRG24250120240719445
|
25/01/2024
|
KAROVA PRAKASHBHAI DITAJI
|
1109005WL021941
|
KAROVA PRAKASHBHAI DITAJI
|
00415
|
SBIN0002639
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470649
|
|
MR PRAKASHBHAI DITAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398945
(Rajpur)
|
1109005000NRG24250120240719415
|
25/01/2024
|
MODIYA RANACHHOD KALAJI
|
1109005WL021941
|
MODIYA RANACHHOD KALAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470669
|
|
MR RANCHODBHAI KALAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398952
(Rajpur)
|
1109005000NRG24250120240719417
|
25/01/2024
|
MODIYA VARAJUBEN MANILAL
|
1109005WL021941
|
MODIYA VARAJUBEN MANILAL
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470666
|
|
MR MANILAL KANJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047251
(Rajpur)
|
1109005000NRG24250120240719422
|
25/01/2024
|
MODIYA NIRUBEN VIRAJI
|
1109005WL021941
|
MODIYA NIRUBEN VIRAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470660
|
|
MRS NIRUBEN VIRJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047263
(Rajpur)
|
1109005000NRG24250120240719428
|
25/01/2024
|
KAROVA SAVJIBHAI DITAJI
|
1109005WL021941
|
KAROVA SAVJIBHAI DITAJI
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139470663
|
|
MR SAVJIBHAI DITAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047269
(Rajpur)
|
1109005000NRG24250120240719432
|
25/01/2024
|
KAROVA KAVAJI SALUJI
|
1109005WL021941
|
KAROVA KAVAJI SALUJI
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139470665
|
|
MR KAVJIBHAI SALUJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047270
(Rajpur)
|
1109005000NRG24250120240719433
|
25/01/2024
|
KHARADI SUDHABEN BABUJI
|
1109005WL021941
|
KHARADI SUDHABEN BABUJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470672
|
|
MRS SUDABEN BABUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047274
(Rajpur)
|
1109005000NRG24250120240719435
|
25/01/2024
|
KAROVA JIVAJI BADAJI
|
1109005WL021941
|
KAROVA JIVAJI BADAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470692
|
|
MR JIVAJI BADAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047287
(Rajpur)
|
1109005000NRG24250120240719442
|
25/01/2024
|
Dahyabhai Kanjibhai Modiya
|
1109005WL021941
|
Dahyabhai Kanjibhai Modiya
|
00415
|
SBIN0011051
|
1025
|
1025
|
Rejected
|
25/03/2024
|
|
2139470667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047373
(Rajpur)
|
1109005000NRG24250120240719446
|
25/01/2024
|
MODIYA KALIBEN BABUJI
|
1109005WL021941
|
MODIYA KALIBEN BABUJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470690
|
|
MRS KALIBEN BABUBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047400
(Rajpur)
|
1109005000NRG24250120240719449
|
25/01/2024
|
KHARADI CHAYABEN BACHUBHAI
|
1109005WL021941
|
KHARADI CHAYABEN BACHUBHAI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470657
|
|
MS CHAYABEN BACHUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047403
(Rajpur)
|
1109005000NRG24250120240719452
|
25/01/2024
|
KHARADI SAILESHKUMAR RAMAJIBHAI
|
1109005WL021941
|
KHARADI SAILESHKUMAR RAMAJIBHAI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470656
|
|
MR SHAILESHKUMAR RAMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474057
(Rajpur)
|
1109005000NRG24250120240719461
|
25/01/2024
|
BALAT SUSHILABEN RANCHODBHAI
|
1109005WL021941
|
BALAT SUSHILABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470691
|
|
MRS SUSHILABEN RANCHODBHAI BALAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047406
(Rajpur)
|
1109005000NRG24250120240719464
|
25/01/2024
|
BALAT HARSHABEN DIPAKKUMAR
|
1109005WL021941
|
BALAT HARSHABEN DIPAKKUMAR
|
00415
|
SBIN0011051
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470689
|
|
MR HARSHASBEN DIPAKKUMAR BALAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474061
(Rajpur)
|
1109005000NRG24250120240719466
|
25/01/2024
|
KHARADI JAYNTILAL KAVAJI
|
1109005WL021941
|
KHARADI JAYNTILAL KAVAJI
|
00415
|
SBIN0011051
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470655
|
|
MR JAYANTILAL KAVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474074
(Rajpur)
|
1109005000NRG24250120240719475
|
25/01/2024
|
KAROVA BACHUBEN MANAJI
|
1109005WL021941
|
KAROVA BACHUBEN MANAJI
|
00415
|
SBIN0011051
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470676
|
|
MRS BACHUBEN MANJIBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047408
(Rajpur)
|
1109005000NRG24250120240719476
|
25/01/2024
|
BALAT MANJULABEN VIJAYKUMAR
|
1109005WL021941
|
BALAT MANJULABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470661
|
|
MRS MANJULABEN VIJAYKUMAR BALAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474085
(Rajpur)
|
1109005000NRG24250120240719478
|
25/01/2024
|
MODIYA VAKSIBHAI RAMAJI
|
1109005WL021941
|
MODIYA VAKSIBHAI RAMAJI
|
00415
|
SBIN0011051
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470659
|
|
MR VAKSIBHAI RAMJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474091
(Rajpur)
|
1109005000NRG24250120240719480
|
25/01/2024
|
KAROVA AMUNABEN DILIPBHAI
|
1109005WL021941
|
KAROVA AMUNABEN DILIPBHAI
|
00415
|
SBIN0011051
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470685
|
|
AMUNABEN DILIPBHAI K
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474092
(Rajpur)
|
1109005000NRG24250120240719481
|
25/01/2024
|
KAROVA SUMITRABEN PANKAJBHAI
|
1109005WL021941
|
KAROVA SUMITRABEN PANKAJBHAI
|
00415
|
SBIN0011051
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139470668
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047413
(Rajpur)
|
1109005000NRG24250120240719486
|
25/01/2024
|
ASARI NIRUBEN RAMAJI
|
1109005WL021941
|
ASARI NIRUBEN RAMAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470688
|
|
MRS NIRUBEN RAMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474133
(Rajpur)
|
1109005000NRG24250120240719489
|
25/01/2024
|
MODIYA JAGDISHBHAI BABUBHAI
|
1109005WL021941
|
MODIYA JAGDISHBHAI BABUBHAI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470684
|
|
MR JAGDISHKUMAR BABUBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474135
(Rajpur)
|
1109005000NRG24250120240719491
|
25/01/2024
|
ASARI NILABEN VIJAYBHAI
|
1109005WL021941
|
ASARI NILABEN VIJAYBHAI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470662
|
|
Mrs. NILABEN VIJAYBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474153
(Rajpur)
|
1109005000NRG24250120240719496
|
25/01/2024
|
JAGDISHBHAI JIVAJI KAROVA
|
1109005WL021941
|
JAGDISHBHAI JIVAJI KAROVA
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470683
|
|
Mr. JAGDISHKUMAR JIVAJI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047416
(Rajpur)
|
1109005000NRG24250120240719498
|
25/01/2024
|
BALAT BABUBHAI HIRAJI
|
1109005WL021941
|
BALAT BABUBHAI HIRAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470693
|
|
MR BABULAL HIRAJI BALAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047419
(Rajpur)
|
1109005000NRG24250120240719504
|
25/01/2024
|
MODIYA RAMILABEN SHANKARBHAI
|
1109005WL021941
|
MODIYA RAMILABEN SHANKARBHAI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470677
|
|
MRS RAMILABEN SHANKARBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047426
(Rajpur)
|
1109005000NRG24250120240719508
|
25/01/2024
|
MODIYA RAMESHBHAI VELAJI
|
1109005WL021941
|
MODIYA RAMESHBHAI VELAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470675
|
|
MR RAMESHKUMAR VELAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047427
(Rajpur)
|
1109005000NRG24250120240719509
|
25/01/2024
|
MODIYA JAMANABEN VELAJI
|
1109005WL021941
|
MODIYA JAMANABEN VELAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470678
|
|
MRS JAMANABEN VELJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047428
(Rajpur)
|
1109005000NRG24250120240719510
|
25/01/2024
|
MODIYA JASODABEN MUKESHBHAI
|
1109005WL021941
|
MODIYA JASODABEN MUKESHBHAI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470674
|
|
MRS JASODABEN MUKESHBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047429
(Rajpur)
|
1109005000NRG24250120240719511
|
25/01/2024
|
KAROVA ASHAVINBHAI KANUJI
|
1109005WL021941
|
KAROVA ASHAVINBHAI KANUJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139470680
|
|
MR ASHVINKUMAR KANUJI KAROVA 9427585979
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047440
(Rajpur)
|
1109005000NRG24250120240719521
|
25/01/2024
|
KHARADI ALPESHBHAI SAVAJI
|
1109005WL021941
|
KHARADI ALPESHBHAI SAVAJI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470658
|
|
MR ALPESHKUMAR SAVJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047534
(Rajpur)
|
1109005000NRG24250120240719533
|
25/01/2024
|
ASARI PRIYANKABEN VIJAYKUMAR
|
1109005WL021941
|
ASARI PRIYANKABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470664
|
|
MR ASARI VIJAY KUMAR SAVJI BHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047444
(Rajpur)
|
1109005000NRG24250120240719537
|
25/01/2024
|
KAROVA SURTABEN RANCHODBHAI
|
1109005WL021941
|
KAROVA SURTABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139470681
|
|
MRS SURTABEN RANCHODBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32885
|
32885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128863
|
128863
|
|
|
|
|
|
|
|