|
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)
|
1109005000NRG24221220230620683
|
22/12/2023
|
BALAT KHATUBHAI KESHARAJI
|
1109005WL019435
|
BALAT KHATUBHAI KESHARAJI
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081128
|
|
KHATUBHAI KESHARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398898
(Rajpur)
|
1109005000NRG24221220230620580
|
22/12/2023
|
KHARADI MAHAVIR MOTILAL
|
1109005WL019435
|
KHARADI MAHAVIR MOTILAL
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081124
|
|
MAHAVIRSINH MOTILAL
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398924
(Rajpur)
|
1109005000NRG24221220230620581
|
22/12/2023
|
KHARADI CHANDRIKABEN VANARAJ
|
1109005WL019435
|
KHARADI CHANDRIKABEN VANARAJ
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081221
|
|
CHANDRIKABEN VANRAJB
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398946
(Rajpur)
|
1109005000NRG24221220230620583
|
22/12/2023
|
MODIYA VISHRAMBHAI VAKSINH
|
1109005WL019435
|
MODIYA VISHRAMBHAI VAKSINH
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081119
|
|
VISHRAMBHAI VAKSIBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398953
(Rajpur)
|
1109005000NRG24221220230620585
|
22/12/2023
|
.SAVITABEN
|
1109005WL019435
|
.SAVITABEN
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081200
|
|
MRS SAVITABEN MAGANBHAI BALAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404545
(Rajpur)
|
1109005000NRG24221220230620586
|
22/12/2023
|
MODIYA AMRATHBHAI KANAJI
|
1109005WL019435
|
MODIYA AMRATHBHAI KANAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081178
|
|
AMRATLAL KANJIBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404588
(Rajpur)
|
1109005000NRG24221220230620587
|
22/12/2023
|
ASARI INDIRABEN RAJNIKANT
|
1109005WL019435
|
ASARI INDIRABEN RAJNIKANT
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081196
|
|
NDIRABEN RAJNIKANT
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404593
(Rajpur)
|
1109005000NRG24221220230620588
|
22/12/2023
|
ANILKUMAR BHURAJI KAROVA
|
1109005WL019435
|
ANILKUMAR BHURAJI KAROVA
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081188
|
|
ANILKUMAR BHURAJI KA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404594
(Rajpur)
|
1109005000NRG24221220230620589
|
22/12/2023
|
KANAIYALAL BHURAJI KAROVA
|
1109005WL019435
|
KANAIYALAL BHURAJI KAROVA
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081182
|
|
KANAIYALAL BHURABHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404628
(Rajpur)
|
1109005000NRG24221220230620590
|
22/12/2023
|
BALAT RINABEN CHUNILA
|
1109005WL019435
|
BALAT RINABEN CHUNILA
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081213
|
|
RINA BEN CHUNILAL BA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047050
(Rajpur)
|
1109005000NRG24221220230620592
|
22/12/2023
|
KHARADI PRAVINBHAI BADAJI
|
1109005WL019435
|
KHARADI PRAVINBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081110
|
|
MR PRAVINBHAI BADAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047253
(Rajpur)
|
1109005000NRG24221220230620594
|
22/12/2023
|
KAROVA VASANABEN NARANBHAI
|
1109005WL019435
|
KAROVA VASANABEN NARANBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081106
|
|
JYOTTSANABEN NARAYAN
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047254
(Rajpur)
|
1109005000NRG24221220230620595
|
22/12/2023
|
KHARADI SARITABEN CHANDUBHAI
|
1109005WL019435
|
KHARADI SARITABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
211
|
211
|
Processed
|
07/02/2024
|
|
0203081093
|
|
SARITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047257
(Rajpur)
|
1109005000NRG24221220230620597
|
22/12/2023
|
MODIYA HITESHBHAI SOMAJI
|
1109005WL019435
|
MODIYA HITESHBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081179
|
|
MR HITESHKUMAR SOMAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047260
(Rajpur)
|
1109005000NRG24221220230620598
|
22/12/2023
|
KAROVA SUREKHABEN KIRANBHAI
|
1109005WL019435
|
KAROVA SUREKHABEN KIRANBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081112
|
|
SUREKHABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047261
(Rajpur)
|
1109005000NRG24221220230620599
|
22/12/2023
|
KAROVA RAMESHBHAI RUPAJI
|
1109005WL019435
|
KAROVA RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Rejected
|
07/02/2024
|
|
0203081092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047262
(Rajpur)
|
1109005000NRG24221220230620600
|
22/12/2023
|
KHARADI MANISHABEN JAMANABEN
|
1109005WL019435
|
KHARADI MANISHABEN JAMANABEN
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081223
|
|
MANISHBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047264
(Rajpur)
|
1109005000NRG24221220230620602
|
22/12/2023
|
KAROVA SAKINABEN ASHOKBHAI
|
1109005WL019435
|
KAROVA SAKINABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081120
|
|
SAKINABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047265
(Rajpur)
|
1109005000NRG24221220230620603
|
22/12/2023
|
MODIYA KANTABEN KALUJI
|
1109005WL019435
|
MODIYA KANTABEN KALUJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081207
|
|
KANTABEN KALUJI MODI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047266
(Rajpur)
|
1109005000NRG24221220230620604
|
22/12/2023
|
KAROVA URMILABEN RAJESH
|
1109005WL019435
|
KAROVA URMILABEN RAJESH
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081224
|
|
URMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047273
(Rajpur)
|
1109005000NRG24221220230620607
|
22/12/2023
|
MODIYA SANJANABEN CHANDUBHAI
|
1109005WL019435
|
MODIYA SANJANABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081215
|
|
SANJNABEN CHADUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047275
(Rajpur)
|
1109005000NRG24221220230620609
|
22/12/2023
|
MODIYA JIVIBEN KANTIBHAI
|
1109005WL019435
|
MODIYA JIVIBEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081191
|
|
Mrs. JIVIBEN KANTILAL MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047276
(Rajpur)
|
1109005000NRG24221220230620610
|
22/12/2023
|
MODIYA NARSIHBHAI NARVAJI
|
1109005WL019435
|
MODIYA NARSIHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081206
|
|
NARSINBHAI NARVAJI M
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047283
(Rajpur)
|
1109005000NRG24221220230620611
|
22/12/2023
|
MODIYA RAMESHBHAI NARVAJI
|
1109005WL019435
|
MODIYA RAMESHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081195
|
|
MR RAMESHBHAI NARVAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047284
(Rajpur)
|
1109005000NRG24221220230620612
|
22/12/2023
|
KHARADI NARESHBHAI SAVJIBHAI
|
1109005WL019435
|
KHARADI NARESHBHAI SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081091
|
|
NARESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047286
(Rajpur)
|
1109005000NRG24221220230620613
|
22/12/2023
|
MODIYA JAGDISH KAMAJI
|
1109005WL019435
|
MODIYA JAGDISH KAMAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081107
|
|
JAGDISHBHAI KAMAJI M
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047290
(Rajpur)
|
1109005000NRG24221220230620615
|
22/12/2023
|
KAROVA RENUKABEN DINESHBHAI
|
1109005WL019435
|
KAROVA RENUKABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081121
|
|
MRS RENUKABEN DINESHBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047291
(Rajpur)
|
1109005000NRG24221220230620616
|
22/12/2023
|
MODIYA CHANDUBHAI THAVARAJI
|
1109005WL019435
|
MODIYA CHANDUBHAI THAVARAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081118
|
|
CHANDUBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047374
(Rajpur)
|
1109005000NRG24221220230620619
|
22/12/2023
|
CHANDRIKABEN DINESHBHAI MODIYA
|
1109005WL019435
|
CHANDRIKABEN DINESHBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081109
|
|
CHANDRIKABEN DINESHB
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047399
(Rajpur)
|
1109005000NRG24221220230620620
|
22/12/2023
|
BALAT LAXMIBEN VELAJI
|
1109005WL019435
|
BALAT LAXMIBEN VELAJI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203081225
|
|
LAXMIBEN VILAJI BALA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047401
(Rajpur)
|
1109005000NRG24221220230620622
|
22/12/2023
|
MODIYA SURESHBHAI KALAJI
|
1109005WL019435
|
MODIYA SURESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081209
|
|
SURESHKUMAR KALAJI M
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047402
(Rajpur)
|
1109005000NRG24221220230620623
|
22/12/2023
|
BALAT KESHRAJI MANGLAJI
|
1109005WL019435
|
BALAT KESHRAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081205
|
|
KASHARAJI MANGLAJI B
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047404
(Rajpur)
|
1109005000NRG24221220230620625
|
22/12/2023
|
BALAT PUSHPABEN VINODKUMAR
|
1109005WL019435
|
BALAT PUSHPABEN VINODKUMAR
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081218
|
|
PUSHPABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474045
(Rajpur)
|
1109005000NRG24221220230620626
|
22/12/2023
|
KHARADI SHARDABEN KAVAJI
|
1109005WL019435
|
KHARADI SHARDABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081190
|
|
SHARDABEN KAVAJI KHA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474046
(Rajpur)
|
1109005000NRG24221220230620627
|
22/12/2023
|
ASARI VARSHABEN VIJAYBHAI
|
1109005WL019435
|
ASARI VARSHABEN VIJAYBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081122
|
|
VARSHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474047
(Rajpur)
|
1109005000NRG24221220230620628
|
22/12/2023
|
KHARADI JAMANABEN DALAJI
|
1109005WL019435
|
KHARADI JAMANABEN DALAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081101
|
|
JAMANABEN DALJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474050
(Rajpur)
|
1109005000NRG24221220230620629
|
22/12/2023
|
BALAT BACHUBEN KANAJI
|
1109005WL019435
|
BALAT BACHUBEN KANAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0203081180
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474051
(Rajpur)
|
1109005000NRG24221220230620630
|
22/12/2023
|
KHARADI PRAVINBHAI MOHANBHAI
|
1109005WL019435
|
KHARADI PRAVINBHAI MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081184
|
|
PRAVINBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474053
(Rajpur)
|
1109005000NRG24221220230620631
|
22/12/2023
|
BALAT NITESHBHAI KESHARAJI
|
1109005WL019435
|
BALAT NITESHBHAI KESHARAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081090
|
|
NITESHKUMAR KESHARAJ
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474054
(Rajpur)
|
1109005000NRG24221220230620632
|
22/12/2023
|
KHARADI JIVIBEN NANJIBHAI
|
1109005WL019435
|
KHARADI JIVIBEN NANJIBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0203081097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474055
(Rajpur)
|
1109005000NRG24221220230620633
|
22/12/2023
|
KHARADI NANJIBHAI SURAJI
|
1109005WL019435
|
KHARADI NANJIBHAI SURAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081089
|
|
NANJIBHAI SURAJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474058
(Rajpur)
|
1109005000NRG24221220230620635
|
22/12/2023
|
ASARI JAYABEN ALPESHBHAI
|
1109005WL019435
|
ASARI JAYABEN ALPESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0203081099
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474059
(Rajpur)
|
1109005000NRG24221220230620636
|
22/12/2023
|
BALAT KOKILABEN SURESHBHAI
|
1109005WL019435
|
BALAT KOKILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081098
|
|
KOKILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474060
(Rajpur)
|
1109005000NRG24221220230620638
|
22/12/2023
|
BALAT BHAVNABEN HITESHBHAI
|
1109005WL019435
|
BALAT BHAVNABEN HITESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081187
|
|
BALAT BHAVNABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474063
(Rajpur)
|
1109005000NRG24221220230620640
|
22/12/2023
|
NINAMA SHARMISTHABEN KANTILAL
|
1109005WL019435
|
NINAMA SHARMISTHABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203081197
|
|
SHARMISHTHA BEN KANT
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474064
(Rajpur)
|
1109005000NRG24221220230620641
|
22/12/2023
|
KAROVA VARIBEN SAVAJIBHAI
|
1109005WL019435
|
KAROVA VARIBEN SAVAJIBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081208
|
|
VARIBEN SAVJIBHAI KA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474065
(Rajpur)
|
1109005000NRG24221220230620642
|
22/12/2023
|
KAROVA ASHABEN RAJKUMAR
|
1109005WL019435
|
KAROVA ASHABEN RAJKUMAR
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081103
|
|
ASHABEN RAJKUMAR KAROVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474066
(Rajpur)
|
1109005000NRG24221220230620643
|
22/12/2023
|
NINAMA RINABEN RAMESHBAHA
|
1109005WL019435
|
NINAMA RINABEN RAMESHBAHA
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081193
|
|
RINABEN RAMESHBHAI N
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474067
(Rajpur)
|
1109005000NRG24221220230620644
|
22/12/2023
|
NINAMA RUMALIBEN DINESHBHAI
|
1109005WL019435
|
NINAMA RUMALIBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081102
|
|
Mrs. RUMALIBEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474070
(Rajpur)
|
1109005000NRG24221220230620645
|
22/12/2023
|
KAROVA SARDABEN RUPAJI
|
1109005WL019435
|
KAROVA SARDABEN RUPAJI
|
00045
|
BARB0DBVNAG
|
848
|
848
|
Processed
|
07/02/2024
|
|
0203081219
|
|
SHARADABEN RUPAJI KA
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474072
(Rajpur)
|
1109005000NRG24221220230620646
|
22/12/2023
|
ASARI MANJUBEN KALYANJI
|
1109005WL019435
|
ASARI MANJUBEN KALYANJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081105
|
|
MANJULABEN KALAJIBHA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474073
(Rajpur)
|
1109005000NRG24221220230620647
|
22/12/2023
|
KAROVA RAKESHKUMAR MANAJI
|
1109005WL019435
|
KAROVA RAKESHKUMAR MANAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081185
|
|
Mr. RAKESHBHAI MANJIBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474084
(Rajpur)
|
1109005000NRG24221220230620651
|
22/12/2023
|
KHARADI MANIBEN RAMAJI
|
1109005WL019435
|
KHARADI MANIBEN RAMAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081113
|
|
MANIBEN RAMJIBHAI KH
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474089
(Rajpur)
|
1109005000NRG24221220230620653
|
22/12/2023
|
KHARADI PRAKASHKUMAR SHANTILAL
|
1109005WL019435
|
KHARADI PRAKASHKUMAR SHANTILAL
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081186
|
|
PRAKASHKUMAR SHANTIL
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474102
(Rajpur)
|
1109005000NRG24221220230620659
|
22/12/2023
|
KAROVA MANJI SAKARAJI
|
1109005WL019435
|
KAROVA MANJI SAKARAJI
|
00045
|
BARB0DBVNAG
|
844
|
844
|
Processed
|
07/02/2024
|
|
0203081214
|
|
MANAJI SAKRAJI KAROV
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047412
(Rajpur)
|
1109005000NRG24221220230620660
|
22/12/2023
|
ASARI RANJANBEN JIVAJI
|
1109005WL019435
|
ASARI RANJANBEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081201
|
|
ASARI RANJANBEN JIVA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474131
(Rajpur)
|
1109005000NRG24221220230620662
|
22/12/2023
|
MODIYA SITABEN DITAJI
|
1109005WL019435
|
MODIYA SITABEN DITAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081194
|
|
SITABEN DITAJI MODIY
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474132
(Rajpur)
|
1109005000NRG24221220230620663
|
22/12/2023
|
MODIYA BACHUBHAI RAMAJI
|
1109005WL019435
|
MODIYA BACHUBHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081220
|
|
ACHUBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474134
(Rajpur)
|
1109005000NRG24221220230620665
|
22/12/2023
|
KASOTA SAVITABEN BHURAJI
|
1109005WL019435
|
KASOTA SAVITABEN BHURAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081111
|
|
MRS SAVITABEN BHURAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474142
(Rajpur)
|
1109005000NRG24221220230620667
|
22/12/2023
|
MODIYA VASANTIBEN LAXMANBHAI
|
1109005WL019435
|
MODIYA VASANTIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
848
|
848
|
Processed
|
07/02/2024
|
|
0203081222
|
|
VASANTIBEN LAXAMANBH
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047415
(Rajpur)
|
1109005000NRG24221220230620669
|
22/12/2023
|
ASARI DILIPBHAI JIVAJI
|
1109005WL019435
|
ASARI DILIPBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081177
|
|
ASARI DILIP KUMAR JI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474151
(Rajpur)
|
1109005000NRG24221220230620670
|
22/12/2023
|
ASARI HITESHBHAI KALAJI
|
1109005WL019435
|
ASARI HITESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081198
|
|
HITESHBHAI KALYANJI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741570
(Rajpur)
|
1109005000NRG24221220230620672
|
22/12/2023
|
BALAT LALIBEN PANAJI
|
1109005WL019435
|
BALAT LALIBEN PANAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0203081175
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741636
(Rajpur)
|
1109005000NRG24221220230620674
|
22/12/2023
|
DINESHKUMAR KANTILAL BALAT
|
1109005WL019435
|
DINESHKUMAR KANTILAL BALAT
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081203
|
|
DINESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741639
(Rajpur)
|
1109005000NRG24221220230620675
|
22/12/2023
|
NINAMA IGNESHBHAI DINESHBHAI
|
1109005WL019435
|
NINAMA IGNESHBHAI DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081189
|
|
IGNESHKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741641
(Rajpur)
|
1109005000NRG24221220230620677
|
22/12/2023
|
HASINABEN SURPALBHAI MODIYA
|
1109005WL019435
|
HASINABEN SURPALBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081199
|
|
HASINA BEN SURPAL
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741641
(Rajpur)
|
1109005000NRG24221220230620678
|
22/12/2023
|
SURPALBHAI VAKSIBHAI MODIYA
|
1109005WL019435
|
SURPALBHAI VAKSIBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Rejected
|
07/02/2024
|
|
0203081212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047417
(Rajpur)
|
1109005000NRG24221220230620679
|
22/12/2023
|
KHARADI PANAJI KAVAJI
|
1109005WL019435
|
KHARADI PANAJI KAVAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081181
|
|
. . PANALAL KAVJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047418
(Rajpur)
|
1109005000NRG24221220230620680
|
22/12/2023
|
KHARADI RAMESHBHAI RUPAJI
|
1109005WL019435
|
KHARADI RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081100
|
|
MR RAMESHKUMAR RUPAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047420
(Rajpur)
|
1109005000NRG24221220230620682
|
22/12/2023
|
BALAT THAVARIBEN HIRAJI
|
1109005WL019435
|
BALAT THAVARIBEN HIRAJI
|
00045
|
BARB0DBVNAG
|
211
|
211
|
Processed
|
07/02/2024
|
|
0203081088
|
|
THAVRIBEN HIRAJI BAL
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047423
(Rajpur)
|
1109005000NRG24221220230620684
|
22/12/2023
|
ASARI SONABEN KANTILAL
|
1109005WL019435
|
ASARI SONABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081204
|
|
SONABEN KANTILAL ASA
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047430
(Rajpur)
|
1109005000NRG24221220230620689
|
22/12/2023
|
KAROVA ARUNABEN RAMESHBHAI
|
1109005WL019435
|
KAROVA ARUNABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081211
|
|
ARUNA BEN RAMESH BHA
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047431
(Rajpur)
|
1109005000NRG24221220230620690
|
22/12/2023
|
KAROVA LALITABEN BABUBHAI
|
1109005WL019435
|
KAROVA LALITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081216
|
|
LALITABEN BANUBHAI K
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047432
(Rajpur)
|
1109005000NRG24221220230620691
|
22/12/2023
|
KAROVA KALUJI SAKRAJI
|
1109005WL019435
|
KAROVA KALUJI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081176
|
|
KALUJI SAKRAJI KAROV
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047435
(Rajpur)
|
1109005000NRG24221220230620693
|
22/12/2023
|
KAROVA LALITABEN MOHANBHAI
|
1109005WL019435
|
KAROVA LALITABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081104
|
|
LALITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047436
(Rajpur)
|
1109005000NRG24221220230620694
|
22/12/2023
|
KHARADI NIRMALABEN LALITBHAI
|
1109005WL019435
|
KHARADI NIRMALABEN LALITBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081217
|
|
NIRMILABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047437
(Rajpur)
|
1109005000NRG24221220230620695
|
22/12/2023
|
KHARADI LAXMIBEN MOHANBHAI
|
1109005WL019435
|
KHARADI LAXMIBEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081096
|
|
LAKHSMIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047438
(Rajpur)
|
1109005000NRG24221220230620696
|
22/12/2023
|
KAROVA SANGITABEN VANARAJBHAI
|
1109005WL019435
|
KAROVA SANGITABEN VANARAJBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081094
|
|
SANGITABEN VANRAJBHA
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047439
(Rajpur)
|
1109005000NRG24221220230620697
|
22/12/2023
|
KAROVA HASINABEN KIRANBHAI
|
1109005WL019435
|
KAROVA HASINABEN KIRANBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081095
|
|
HASINABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047443
(Rajpur)
|
1109005000NRG24221220230620700
|
22/12/2023
|
KAROVA NATAVARBHAI SAKARAJI
|
1109005WL019435
|
KAROVA NATAVARBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081108
|
|
NATVARBHAI SAKRAJI K
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047446
(Rajpur)
|
1109005000NRG24221220230620701
|
22/12/2023
|
JITENDRAKUMAR RAMESHBHAI KHARADI
|
1109005WL019435
|
JITENDRAKUMAR RAMESHBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081202
|
|
KHARADI JITENDRAKUM
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047447
(Rajpur)
|
1109005000NRG24221220230620702
|
22/12/2023
|
JIVABHAI BABUBHAI MODIYA
|
1109005WL019435
|
JIVABHAI BABUBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081117
|
|
JIVABHAI BABUBHAI MO
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047450
(Rajpur)
|
1109005000NRG24221220230620703
|
22/12/2023
|
ASHVINKUMAR RANCHODBHAI BALAT
|
1109005WL019435
|
ASHVINKUMAR RANCHODBHAI BALAT
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081174
|
|
ASHVIN RANACHHODBHAI
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047455
(Rajpur)
|
1109005000NRG24221220230620704
|
22/12/2023
|
BHURIBEN BACHUBHAI KOTVAL
|
1109005WL019435
|
BHURIBEN BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081192
|
|
BHURIBEN BACHUJI KOT
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047456
(Rajpur)
|
1109005000NRG24221220230620705
|
22/12/2023
|
ASHOKBHAI BACHUBHAI KOTVAL
|
1109005WL019435
|
ASHOKBHAI BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081183
|
|
ASHOKKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047457
(Rajpur)
|
1109005000NRG24221220230620706
|
22/12/2023
|
KAROVA CHANDESHKUMAR RUPAJI
|
1109005WL019435
|
KAROVA CHANDESHKUMAR RUPAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081126
|
|
KAROVA CHANDESHKUMAR RUPAJI
|
INDUSIND BANK(607189)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047460
(Rajpur)
|
1109005000NRG24221220230620707
|
22/12/2023
|
BALEVIYA BHARATBHAI RAMAJI
|
1109005WL019435
|
BALEVIYA BHARATBHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081127
|
|
BALEWIYA BHARAT KUMAR RAMJIBHAI
|
AXIS BANK(607153)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047464
(Rajpur)
|
1109005000NRG24221220230620708
|
22/12/2023
|
KOTVAL PRIYANKABEN KISHORBHAI
|
1109005WL019435
|
KOTVAL PRIYANKABEN KISHORBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081125
|
|
KOTVAL PRIYANKABEN K
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047532
(Rajpur)
|
1109005000NRG24221220230620709
|
22/12/2023
|
KAROVA NIRUBEN NARESH
|
1109005WL019435
|
KAROVA NIRUBEN NARESH
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081210
|
|
NIRU BEN NARESH BHA
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-025-002/9408462
(Rajpur)
|
1109005000NRG24221220230620712
|
22/12/2023
|
KAROVA SANJAYKUMAR SAVJI
|
1109005WL019435
|
KAROVA SANJAYKUMAR SAVJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Rejected
|
07/02/2024
|
|
0203081123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047445
(Rajpur)
|
1109005000NRG24221220230620716
|
22/12/2023
|
MODIYA MAHENDRABEN PRBHUHAI
|
1109005WL019435
|
MODIYA MAHENDRABEN PRBHUHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081116
|
|
MAHINDRABEN PRABHUBH
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047445
(Rajpur)
|
1109005000NRG24221220230620715
|
22/12/2023
|
MODIYA PRBHUHAI RAMAJI
|
1109005WL019435
|
MODIYA PRBHUHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081115
|
|
PRABHUBHAI RAMJI MOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93901
|
93901
|
|
|
|
|
|
|
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047459
(Rajpur)
|
1109005000NRG24221220230620717
|
22/12/2023
|
KANTABEN SAVJIBHAI KHARADI
|
1109005WL019435
|
KANTABEN SAVJIBHAI KHARADI
|
00045
|
BARB0VUNAGA
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081114
|
|
KANTABEN SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474075
(Rajpur)
|
1109005000NRG24221220230620649
|
22/12/2023
|
MODIYA SANTABEN DALAJI
|
1109005WL019435
|
MODIYA SANTABEN DALAJI
|
00114
|
GSCB0SKB001
|
420
|
420
|
Processed
|
07/02/2024
|
|
0203081134
|
|
SHANTABEN DALAJI MOD
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474101
(Rajpur)
|
1109005000NRG24221220230620658
|
22/12/2023
|
KAROVA RAKESHKUMAR KANUBHAI
|
1109005WL019435
|
KAROVA RAKESHKUMAR KANUBHAI
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081130
|
|
Mr. RAKESHKUMAR KANUBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474147
(Rajpur)
|
1109005000NRG24221220230620668
|
22/12/2023
|
MODIYA BHURIBEN PRATAPBHAI
|
1109005WL019435
|
MODIYA BHURIBEN PRATAPBHAI
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081132
|
|
BHURIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741640
(Rajpur)
|
1109005000NRG24221220230620676
|
22/12/2023
|
SANGITABEN RANCHODBHAI KAROVA
|
1109005WL019435
|
SANGITABEN RANCHODBHAI KAROVA
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081131
|
|
Ms. SANGITABEN RANCHODBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047433
(Rajpur)
|
1109005000NRG24221220230620692
|
22/12/2023
|
KAROVA DINESHBHAI KALUBHAI
|
1109005WL019435
|
KAROVA DINESHBHAI KALUBHAI
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0203081173
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047442
(Rajpur)
|
1109005000NRG24221220230620699
|
22/12/2023
|
KAROVA BHURIBEN ALPESHBHAI
|
1109005WL019435
|
KAROVA BHURIBEN ALPESHBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081133
|
|
BHURIBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047546
(Rajpur)
|
1109005000NRG24221220230620711
|
22/12/2023
|
KAROVA JYOTSNABEN JAYNTILAL
|
1109005WL019435
|
KAROVA JYOTSNABEN JAYNTILAL
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081135
|
|
JYOTSNABEN JAYNTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047292
(Rajpur)
|
1109005000NRG24221220230620617
|
22/12/2023
|
KAROVA PRAKASHBHAI DITAJI
|
1109005WL019435
|
KAROVA PRAKASHBHAI DITAJI
|
00415
|
SBIN0002639
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081129
|
|
MR PRAKASHBHAI DITAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398945
(Rajpur)
|
1109005000NRG24221220230620582
|
22/12/2023
|
MODIYA RANACHHOD KALAJI
|
1109005WL019435
|
MODIYA RANACHHOD KALAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081162
|
|
MR RANCHODBHAI KALAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398952
(Rajpur)
|
1109005000NRG24221220230620584
|
22/12/2023
|
MODIYA VARAJUBEN MANILAL
|
1109005WL019435
|
MODIYA VARAJUBEN MANILAL
|
00415
|
SBIN0011051
|
1050
|
1050
|
Rejected
|
07/02/2024
|
|
0203081140
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404632
(Rajpur)
|
1109005000NRG24221220230620591
|
22/12/2023
|
INDIRABEN DINESHBHAI KOTVAL
|
1109005WL019435
|
INDIRABEN DINESHBHAI KOTVAL
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081160
|
|
Mrs. INDIRABEN DINESHBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047251
(Rajpur)
|
1109005000NRG24221220230620593
|
22/12/2023
|
MODIYA NIRUBEN VIRAJI
|
1109005WL019435
|
MODIYA NIRUBEN VIRAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081147
|
|
MRS NIRUBEN VIRJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047256
(Rajpur)
|
1109005000NRG24221220230620596
|
22/12/2023
|
KAROVA BABUJI NATHAJI
|
1109005WL019435
|
KAROVA BABUJI NATHAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Rejected
|
07/02/2024
|
|
0203081156
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047263
(Rajpur)
|
1109005000NRG24221220230620601
|
22/12/2023
|
KAROVA SAVJIBHAI DITAJI
|
1109005WL019435
|
KAROVA SAVJIBHAI DITAJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081136
|
|
MR SAVJIBHAI DITAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047269
(Rajpur)
|
1109005000NRG24221220230620605
|
22/12/2023
|
KAROVA KAVAJI SALUJI
|
1109005WL019435
|
KAROVA KAVAJI SALUJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081138
|
|
MR KAVJIBHAI SALUJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047270
(Rajpur)
|
1109005000NRG24221220230620606
|
22/12/2023
|
KHARADI SUDHABEN BABUJI
|
1109005WL019435
|
KHARADI SUDHABEN BABUJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081161
|
|
MRS SUDABEN BABUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047274
(Rajpur)
|
1109005000NRG24221220230620608
|
22/12/2023
|
KAROVA JIVAJI BADAJI
|
1109005WL019435
|
KAROVA JIVAJI BADAJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081155
|
|
MR JIVAJI BADAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047287
(Rajpur)
|
1109005000NRG24221220230620614
|
22/12/2023
|
Dahyabhai Kanjibhai Modiya
|
1109005WL019435
|
Dahyabhai Kanjibhai Modiya
|
00415
|
SBIN0011051
|
1050
|
1050
|
Rejected
|
07/02/2024
|
|
0203081142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047373
(Rajpur)
|
1109005000NRG24221220230620618
|
22/12/2023
|
MODIYA KALIBEN BABUJI
|
1109005WL019435
|
MODIYA KALIBEN BABUJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081153
|
|
MRS KALIBEN BABUBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047400
(Rajpur)
|
1109005000NRG24221220230620621
|
22/12/2023
|
KHARADI CHAYABEN BACHUBHAI
|
1109005WL019435
|
KHARADI CHAYABEN BACHUBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081149
|
|
MS CHAYABEN BACHUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047403
(Rajpur)
|
1109005000NRG24221220230620624
|
22/12/2023
|
KHARADI SAILESHKUMAR RAMAJIBHAI
|
1109005WL019435
|
KHARADI SAILESHKUMAR RAMAJIBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081148
|
|
MR SHAILESHKUMAR RAMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474057
(Rajpur)
|
1109005000NRG24221220230620634
|
22/12/2023
|
BALAT SUSHILABEN RANCHODBHAI
|
1109005WL019435
|
BALAT SUSHILABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0203081151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047406
(Rajpur)
|
1109005000NRG24221220230620637
|
22/12/2023
|
BALAT HARSHABEN DIPAKKUMAR
|
1109005WL019435
|
BALAT HARSHABEN DIPAKKUMAR
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203081152
|
|
MR HARSHASBEN DIPAKKUMAR BALAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474061
(Rajpur)
|
1109005000NRG24221220230620639
|
22/12/2023
|
KHARADI JAYNTILAL KAVAJI
|
1109005WL019435
|
KHARADI JAYNTILAL KAVAJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081145
|
|
MR JAYANTILAL KAVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474074
(Rajpur)
|
1109005000NRG24221220230620648
|
22/12/2023
|
KAROVA BACHUBEN MANAJI
|
1109005WL019435
|
KAROVA BACHUBEN MANAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081171
|
|
MRS BACHUBEN MANJIBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047408
(Rajpur)
|
1109005000NRG24221220230620650
|
22/12/2023
|
BALAT MANJULABEN VIJAYKUMAR
|
1109005WL019435
|
BALAT MANJULABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081137
|
|
MRS MANJULABEN VIJAYKUMAR BALAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474085
(Rajpur)
|
1109005000NRG24221220230620652
|
22/12/2023
|
MODIYA VAKSIBHAI RAMAJI
|
1109005WL019435
|
MODIYA VAKSIBHAI RAMAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081146
|
|
MR VAKSIBHAI RAMJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047409
(Rajpur)
|
1109005000NRG24221220230620654
|
22/12/2023
|
BALAT KIRITKUMAR VELAJI
|
1109005WL019435
|
BALAT KIRITKUMAR VELAJI
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203081154
|
|
Mrs. KIREETBHAI VELAJI BALAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474091
(Rajpur)
|
1109005000NRG24221220230620655
|
22/12/2023
|
KAROVA AMUNABEN DILIPBHAI
|
1109005WL019435
|
KAROVA AMUNABEN DILIPBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203081172
|
|
AMUNABEN DILIPBHAI K
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474092
(Rajpur)
|
1109005000NRG24221220230620656
|
22/12/2023
|
KAROVA SUMITRABEN PANKAJBHAI
|
1109005WL019435
|
KAROVA SUMITRABEN PANKAJBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Rejected
|
07/02/2024
|
|
0203081143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047410
(Rajpur)
|
1109005000NRG24221220230620657
|
22/12/2023
|
ASARI ANILKUMAR JIVAJI
|
1109005WL019435
|
ASARI ANILKUMAR JIVAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081158
|
|
MR ANILKUMAR JIVAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047413
(Rajpur)
|
1109005000NRG24221220230620661
|
22/12/2023
|
ASARI NIRUBEN RAMAJI
|
1109005WL019435
|
ASARI NIRUBEN RAMAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081159
|
|
MRS NIRUBEN RAMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474133
(Rajpur)
|
1109005000NRG24221220230620664
|
22/12/2023
|
MODIYA JAGDISHBHAI BABUBHAI
|
1109005WL019435
|
MODIYA JAGDISHBHAI BABUBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081164
|
|
MR JAGDISHKUMAR BABUBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474135
(Rajpur)
|
1109005000NRG24221220230620666
|
22/12/2023
|
ASARI NILABEN VIJAYBHAI
|
1109005WL019435
|
ASARI NILABEN VIJAYBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081144
|
|
Mrs. NILABEN VIJAYBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474153
(Rajpur)
|
1109005000NRG24221220230620671
|
22/12/2023
|
JAGDISHBHAI JIVAJI KAROVA
|
1109005WL019435
|
JAGDISHBHAI JIVAJI KAROVA
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081157
|
|
Mr. JAGDISHKUMAR JIVAJI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047416
(Rajpur)
|
1109005000NRG24221220230620673
|
22/12/2023
|
BALAT BABUBHAI HIRAJI
|
1109005WL019435
|
BALAT BABUBHAI HIRAJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0203081163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047419
(Rajpur)
|
1109005000NRG24221220230620681
|
22/12/2023
|
MODIYA RAMILABEN SHANKARBHAI
|
1109005WL019435
|
MODIYA RAMILABEN SHANKARBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081165
|
|
MRS RAMILABEN SHANKARBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047426
(Rajpur)
|
1109005000NRG24221220230620685
|
22/12/2023
|
MODIYA RAMESHBHAI VELAJI
|
1109005WL019435
|
MODIYA RAMESHBHAI VELAJI
|
00415
|
SBIN0011051
|
844
|
844
|
Processed
|
07/02/2024
|
|
0203081167
|
|
MR RAMESHKUMAR VELAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047427
(Rajpur)
|
1109005000NRG24221220230620686
|
22/12/2023
|
MODIYA JAMANABEN VELAJI
|
1109005WL019435
|
MODIYA JAMANABEN VELAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081168
|
|
MRS JAMANABEN VELJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047428
(Rajpur)
|
1109005000NRG24221220230620687
|
22/12/2023
|
MODIYA JASODABEN MUKESHBHAI
|
1109005WL019435
|
MODIYA JASODABEN MUKESHBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081166
|
|
MRS JASODABEN MUKESHBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047429
(Rajpur)
|
1109005000NRG24221220230620688
|
22/12/2023
|
KAROVA ASHAVINBHAI KANUJI
|
1109005WL019435
|
KAROVA ASHAVINBHAI KANUJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081150
|
|
MR ASHVINKUMAR KANUJI KAROVA 9427585979
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047440
(Rajpur)
|
1109005000NRG24221220230620698
|
22/12/2023
|
KHARADI ALPESHBHAI SAVAJI
|
1109005WL019435
|
KHARADI ALPESHBHAI SAVAJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0203081141
|
|
MR ALPESHKUMAR SAVJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047534
(Rajpur)
|
1109005000NRG24221220230620710
|
22/12/2023
|
ASARI PRIYANKABEN VIJAYKUMAR
|
1109005WL019435
|
ASARI PRIYANKABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081139
|
|
MR ASARI VIJAY KUMAR SAVJI BHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047444
(Rajpur)
|
1109005000NRG24221220230620713
|
22/12/2023
|
KAROVA RANCHODBHAI BACHUBHAI
|
1109005WL019435
|
KAROVA RANCHODBHAI BACHUBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081169
|
|
RANCHODBHAI BACHUJI
|
BANK OF BARODA(606985)
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047444
(Rajpur)
|
1109005000NRG24221220230620714
|
22/12/2023
|
KAROVA SURTABEN RANCHODBHAI
|
1109005WL019435
|
KAROVA SURTABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0203081170
|
|
MRS SURTABEN RANCHODBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143100
|
143100
|
|
|
|
|
|
|
|