|
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)
|
1109005000NRG24060220240755446
|
09/02/2024
|
BALAT KHATUBHAI KESHARAJI
|
1109005WL022839
|
BALAT KHATUBHAI KESHARAJI
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841738
|
|
KHATUBHAI KESHARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398898
(Rajpur)
|
1109005000NRG24060220240755350
|
09/02/2024
|
KHARADI MAHAVIR MOTILAL
|
1109005WL022839
|
KHARADI MAHAVIR MOTILAL
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841866
|
|
MAHAVIRSINH MOTILAL
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398924
(Rajpur)
|
1109005000NRG24060220240755351
|
09/02/2024
|
KHARADI CHANDRIKABEN VANARAJ
|
1109005WL022839
|
KHARADI CHANDRIKABEN VANARAJ
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841813
|
|
CHANDRIKABEN VANRAJB
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398946
(Rajpur)
|
1109005000NRG24060220240755353
|
09/02/2024
|
MODIYA VISHRAMBHAI VAKSINH
|
1109005WL022839
|
MODIYA VISHRAMBHAI VAKSINH
|
00045
|
BARB0DBVNAG
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157841836
|
|
VISHRAMBHAI VAKSIBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398953
(Rajpur)
|
1109005000NRG24060220240755355
|
09/02/2024
|
.SAVITABEN
|
1109005WL022839
|
.SAVITABEN
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841811
|
|
MRS SAVITABEN MAGANBHAI BALAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404545
(Rajpur)
|
1109005000NRG24060220240755356
|
09/02/2024
|
MODIYA AMRATHBHAI KANAJI
|
1109005WL022839
|
MODIYA AMRATHBHAI KANAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841776
|
|
AMRATLAL KANJIBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404588
(Rajpur)
|
1109005000NRG24060220240755357
|
09/02/2024
|
ASARI INDIRABEN RAJNIKANT
|
1109005WL022839
|
ASARI INDIRABEN RAJNIKANT
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841791
|
|
NDIRABEN RAJNIKANT
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404593
(Rajpur)
|
1109005000NRG24060220240755358
|
09/02/2024
|
ANILKUMAR BHURAJI KAROVA
|
1109005WL022839
|
ANILKUMAR BHURAJI KAROVA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841780
|
|
ANILKUMAR BHURAJI KA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404594
(Rajpur)
|
1109005000NRG24060220240755359
|
09/02/2024
|
KANAIYALAL BHURAJI KAROVA
|
1109005WL022839
|
KANAIYALAL BHURAJI KAROVA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841772
|
|
KANAIYALAL BHURABHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404628
(Rajpur)
|
1109005000NRG24060220240755360
|
09/02/2024
|
BALAT RINABEN CHUNILA
|
1109005WL022839
|
BALAT RINABEN CHUNILA
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841830
|
|
RINA BEN CHUNILAL BA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047050
(Rajpur)
|
1109005000NRG24060220240755361
|
09/02/2024
|
KHARADI PRAVINBHAI BADAJI
|
1109005WL022839
|
KHARADI PRAVINBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841818
|
|
MR PRAVINBHAI BADAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047253
(Rajpur)
|
1109005000NRG24060220240755363
|
09/02/2024
|
KAROVA VASANABEN NARANBHAI
|
1109005WL022839
|
KAROVA VASANABEN NARANBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841824
|
|
JYOTTSANABEN NARAYAN
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047257
(Rajpur)
|
1109005000NRG24060220240755364
|
09/02/2024
|
MODIYA HITESHBHAI SOMAJI
|
1109005WL022839
|
MODIYA HITESHBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841779
|
|
MR HITESHKUMAR SOMAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047260
(Rajpur)
|
1109005000NRG24060220240755365
|
09/02/2024
|
KAROVA SUREKHABEN KIRANBHAI
|
1109005WL022839
|
KAROVA SUREKHABEN KIRANBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841828
|
|
SUREKHABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047261
(Rajpur)
|
1109005000NRG24060220240755366
|
09/02/2024
|
KAROVA RAMESHBHAI RUPAJI
|
1109005WL022839
|
KAROVA RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Rejected
|
25/03/2024
|
|
2157841862
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047262
(Rajpur)
|
1109005000NRG24060220240755367
|
09/02/2024
|
KHARADI MANISHABEN JAMANABEN
|
1109005WL022839
|
KHARADI MANISHABEN JAMANABEN
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841807
|
|
MANISHBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047264
(Rajpur)
|
1109005000NRG24060220240755369
|
09/02/2024
|
KAROVA SAKINABEN ASHOKBHAI
|
1109005WL022839
|
KAROVA SAKINABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841843
|
|
SAKINABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047265
(Rajpur)
|
1109005000NRG24060220240755370
|
09/02/2024
|
MODIYA KANTABEN KALUJI
|
1109005WL022839
|
MODIYA KANTABEN KALUJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841831
|
|
KANTABEN KALUJI MODI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047266
(Rajpur)
|
1109005000NRG24060220240755371
|
09/02/2024
|
KAROVA URMILABEN RAJESH
|
1109005WL022839
|
KAROVA URMILABEN RAJESH
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841825
|
|
URMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047273
(Rajpur)
|
1109005000NRG24060220240755374
|
09/02/2024
|
MODIYA SANJANABEN CHANDUBHAI
|
1109005WL022839
|
MODIYA SANJANABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841847
|
|
SANJNABEN CHADUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047275
(Rajpur)
|
1109005000NRG24060220240755376
|
09/02/2024
|
MODIYA JIVIBEN KANTIBHAI
|
1109005WL022839
|
MODIYA JIVIBEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841787
|
|
Mrs. JIVIBEN KANTILAL MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047278
(Rajpur)
|
1109005000NRG24060220240755377
|
09/02/2024
|
KAROVA SHARMILABEN
|
1109005WL022839
|
KAROVA SHARMILABEN
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841846
|
|
SHARMILABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047283
(Rajpur)
|
1109005000NRG24060220240755378
|
09/02/2024
|
MODIYA RAMESHBHAI NARVAJI
|
1109005WL022839
|
MODIYA RAMESHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841777
|
|
MR RAMESHBHAI NARVAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047284
(Rajpur)
|
1109005000NRG24060220240755379
|
09/02/2024
|
KHARADI NARESHBHAI SAVJIBHAI
|
1109005WL022839
|
KHARADI NARESHBHAI SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841809
|
|
NARESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047286
(Rajpur)
|
1109005000NRG24060220240755380
|
09/02/2024
|
MODIYA JAGDISH KAMAJI
|
1109005WL022839
|
MODIYA JAGDISH KAMAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841820
|
|
JAGDISHBHAI KAMAJI M
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047290
(Rajpur)
|
1109005000NRG24060220240755382
|
09/02/2024
|
KAROVA RENUKABEN DINESHBHAI
|
1109005WL022839
|
KAROVA RENUKABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841854
|
|
MRS RENUKABEN DINESHBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047291
(Rajpur)
|
1109005000NRG24060220240755383
|
09/02/2024
|
MODIYA CHANDUBHAI THAVARAJI
|
1109005WL022839
|
MODIYA CHANDUBHAI THAVARAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841842
|
|
CHANDUBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047374
(Rajpur)
|
1109005000NRG24060220240755386
|
09/02/2024
|
CHANDRIKABEN DINESHBHAI MODIYA
|
1109005WL022839
|
CHANDRIKABEN DINESHBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841853
|
|
CHANDRIKABEN DINESHB
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047399
(Rajpur)
|
1109005000NRG24060220240755387
|
09/02/2024
|
BALAT LAXMIBEN VELAJI
|
1109005WL022839
|
BALAT LAXMIBEN VELAJI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157841808
|
|
LAXMIBEN VILAJI BALA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047401
(Rajpur)
|
1109005000NRG24060220240755389
|
09/02/2024
|
MODIYA SURESHBHAI KALAJI
|
1109005WL022839
|
MODIYA SURESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841805
|
|
SURESHKUMAR KALAJI M
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047402
(Rajpur)
|
1109005000NRG24060220240755390
|
09/02/2024
|
BALAT KESHRAJI MANGLAJI
|
1109005WL022839
|
BALAT KESHRAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841804
|
|
KASHARAJI MANGLAJI B
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047404
(Rajpur)
|
1109005000NRG24060220240755392
|
09/02/2024
|
BALAT PUSHPABEN VINODKUMAR
|
1109005WL022839
|
BALAT PUSHPABEN VINODKUMAR
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841806
|
|
PUSHPABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474045
(Rajpur)
|
1109005000NRG24060220240755393
|
09/02/2024
|
KHARADI SHARDABEN KAVAJI
|
1109005WL022839
|
KHARADI SHARDABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841764
|
|
SHARDABEN KAVAJI KHA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474046
(Rajpur)
|
1109005000NRG24060220240755394
|
09/02/2024
|
ASARI VARSHABEN VIJAYBHAI
|
1109005WL022839
|
ASARI VARSHABEN VIJAYBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841844
|
|
VARSHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474047
(Rajpur)
|
1109005000NRG24060220240755395
|
09/02/2024
|
KHARADI JAMANABEN DALAJI
|
1109005WL022839
|
KHARADI JAMANABEN DALAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841858
|
|
JAMANABEN DALJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474050
(Rajpur)
|
1109005000NRG24060220240755396
|
09/02/2024
|
BALAT BACHUBEN KANAJI
|
1109005WL022839
|
BALAT BACHUBEN KANAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841800
|
|
KANJIBHAI BADAJI BAL
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474051
(Rajpur)
|
1109005000NRG24060220240755397
|
09/02/2024
|
KHARADI PRAVINBHAI MOHANBHAI
|
1109005WL022839
|
KHARADI PRAVINBHAI MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841763
|
|
PRAVINBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474053
(Rajpur)
|
1109005000NRG24060220240755398
|
09/02/2024
|
BALAT NITESHBHAI KESHARAJI
|
1109005WL022839
|
BALAT NITESHBHAI KESHARAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841815
|
|
NITESHKUMAR KESHARAJ
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474054
(Rajpur)
|
1109005000NRG24060220240755399
|
09/02/2024
|
KHARADI JIVIBEN NANJIBHAI
|
1109005WL022839
|
KHARADI JIVIBEN NANJIBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Rejected
|
25/03/2024
|
|
2157841863
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474058
(Rajpur)
|
1109005000NRG24060220240755401
|
09/02/2024
|
ASARI JAYABEN ALPESHBHAI
|
1109005WL022839
|
ASARI JAYABEN ALPESHBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841864
|
|
JAYABEN ALPESHBHAI A
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474059
(Rajpur)
|
1109005000NRG24060220240755402
|
09/02/2024
|
BALAT KOKILABEN SURESHBHAI
|
1109005WL022839
|
BALAT KOKILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841814
|
|
KOKILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474060
(Rajpur)
|
1109005000NRG24060220240755404
|
09/02/2024
|
BALAT BHAVNABEN HITESHBHAI
|
1109005WL022839
|
BALAT BHAVNABEN HITESHBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841790
|
|
BALAT BHAVNABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474063
(Rajpur)
|
1109005000NRG24060220240755406
|
09/02/2024
|
NINAMA SHARMISTHABEN KANTILAL
|
1109005WL022839
|
NINAMA SHARMISTHABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841778
|
|
SHARMISHTHA BEN KANT
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474064
(Rajpur)
|
1109005000NRG24060220240755407
|
09/02/2024
|
KAROVA VARIBEN SAVAJIBHAI
|
1109005WL022839
|
KAROVA VARIBEN SAVAJIBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841812
|
|
VARIBEN SAVJIBHAI KA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474065
(Rajpur)
|
1109005000NRG24060220240755408
|
09/02/2024
|
KAROVA ASHABEN RAJKUMAR
|
1109005WL022839
|
KAROVA ASHABEN RAJKUMAR
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841827
|
|
ASHABEN RAJKUMAR KAROVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474066
(Rajpur)
|
1109005000NRG24060220240755409
|
09/02/2024
|
NINAMA RINABEN RAMESHBAHA
|
1109005WL022839
|
NINAMA RINABEN RAMESHBAHA
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841775
|
|
RINABEN RAMESHBHAI N
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474067
(Rajpur)
|
1109005000NRG24060220240755410
|
09/02/2024
|
NINAMA RUMALIBEN DINESHBHAI
|
1109005WL022839
|
NINAMA RUMALIBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841848
|
|
Mrs. RUMALIBEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474070
(Rajpur)
|
1109005000NRG24060220240755411
|
09/02/2024
|
KAROVA SARDABEN RUPAJI
|
1109005WL022839
|
KAROVA SARDABEN RUPAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841816
|
|
SHARADABEN RUPAJI KA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474072
(Rajpur)
|
1109005000NRG24060220240755412
|
09/02/2024
|
ASARI MANJUBEN KALYANJI
|
1109005WL022839
|
ASARI MANJUBEN KALYANJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841817
|
|
MANJULABEN KALAJIBHA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474073
(Rajpur)
|
1109005000NRG24060220240755413
|
09/02/2024
|
KAROVA RAKESHKUMAR MANAJI
|
1109005WL022839
|
KAROVA RAKESHKUMAR MANAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841801
|
|
Mr. RAKESHBHAI MANJIBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474084
(Rajpur)
|
1109005000NRG24060220240755416
|
09/02/2024
|
KHARADI MANIBEN RAMAJI
|
1109005WL022839
|
KHARADI MANIBEN RAMAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841837
|
|
MANIBEN RAMJIBHAI KH
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474089
(Rajpur)
|
1109005000NRG24060220240755418
|
09/02/2024
|
KHARADI PRAKASHKUMAR SHANTILAL
|
1109005WL022839
|
KHARADI PRAKASHKUMAR SHANTILAL
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841774
|
|
PRAKASHKUMAR SHANTIL
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047410
(Rajpur)
|
1109005000NRG24060220240755421
|
09/02/2024
|
ASARI NIRUBEN ANILKUMAR
|
1109005WL022839
|
ASARI NIRUBEN ANILKUMAR
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841867
|
|
Mrs. NIRUBEN ANILBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474102
(Rajpur)
|
1109005000NRG24060220240755423
|
09/02/2024
|
KAROVA MANJI SAKARAJI
|
1109005WL022839
|
KAROVA MANJI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841840
|
|
MANAJI SAKRAJI KAROV
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474105
(Rajpur)
|
1109005000NRG24060220240755424
|
09/02/2024
|
MODIYA SAINIKKUMAR SURPALBHAI
|
1109005WL022839
|
MODIYA SAINIKKUMAR SURPALBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841855
|
|
SAINIKKUMAR SURAPALB
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047412
(Rajpur)
|
1109005000NRG24060220240755425
|
09/02/2024
|
ASARI RANJANBEN JIVAJI
|
1109005WL022839
|
ASARI RANJANBEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841834
|
|
ASARI RANJANBEN JIVA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474131
(Rajpur)
|
1109005000NRG24060220240755427
|
09/02/2024
|
MODIYA SITABEN DITAJI
|
1109005WL022839
|
MODIYA SITABEN DITAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841788
|
|
SITABEN DITAJI MODIY
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474132
(Rajpur)
|
1109005000NRG24060220240755428
|
09/02/2024
|
MODIYA BACHUBHAI RAMAJI
|
1109005WL022839
|
MODIYA BACHUBHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841861
|
|
ACHUBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474134
(Rajpur)
|
1109005000NRG24060220240755430
|
09/02/2024
|
KASOTA SAVITABEN BHURAJI
|
1109005WL022839
|
KASOTA SAVITABEN BHURAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841849
|
|
MRS SAVITABEN BHURAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474142
(Rajpur)
|
1109005000NRG24060220240755432
|
09/02/2024
|
MODIYA VASANTIBEN LAXMANBHAI
|
1109005WL022839
|
MODIYA VASANTIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841857
|
|
VASANTIBEN LAXAMANBH
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047415
(Rajpur)
|
1109005000NRG24060220240755434
|
09/02/2024
|
ASARI DILIPBHAI JIVAJI
|
1109005WL022839
|
ASARI DILIPBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841761
|
|
ASARI DILIP KUMAR JI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474151
(Rajpur)
|
1109005000NRG24060220240755435
|
09/02/2024
|
ASARI HITESHBHAI KALAJI
|
1109005WL022839
|
ASARI HITESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841789
|
|
HITESHBHAI KALYANJI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741570
(Rajpur)
|
1109005000NRG24060220240755437
|
09/02/2024
|
BALAT LALIBEN PANAJI
|
1109005WL022839
|
BALAT LALIBEN PANAJI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Rejected
|
25/03/2024
|
|
2157841802
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741636
(Rajpur)
|
1109005000NRG24060220240755439
|
09/02/2024
|
DINESHKUMAR KANTILAL BALAT
|
1109005WL022839
|
DINESHKUMAR KANTILAL BALAT
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841839
|
|
DINESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741639
(Rajpur)
|
1109005000NRG24060220240755440
|
09/02/2024
|
NINAMA IGNESHBHAI DINESHBHAI
|
1109005WL022839
|
NINAMA IGNESHBHAI DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841786
|
|
IGNESHKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741641
(Rajpur)
|
1109005000NRG24060220240755442
|
09/02/2024
|
HASINABEN SURPALBHAI MODIYA
|
1109005WL022839
|
HASINABEN SURPALBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841803
|
|
HASINA BEN SURPAL
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047417
(Rajpur)
|
1109005000NRG24060220240755443
|
09/02/2024
|
KHARADI RATANBEN PANAJI
|
1109005WL022839
|
KHARADI RATANBEN PANAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841762
|
|
RATANBEN PANABHAI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047418
(Rajpur)
|
1109005000NRG24060220240755444
|
09/02/2024
|
KHARADI RAMESHBHAI RUPAJI
|
1109005WL022839
|
KHARADI RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841810
|
|
MR RAMESHKUMAR RUPAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047423
(Rajpur)
|
1109005000NRG24060220240755447
|
09/02/2024
|
ASARI SONABEN KANTILAL
|
1109005WL022839
|
ASARI SONABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841860
|
|
SONABEN KANTILAL ASA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047425
(Rajpur)
|
1109005000NRG24060220240755448
|
09/02/2024
|
MODIYA ILABEN ATULBHAI
|
1109005WL022839
|
MODIYA ILABEN ATULBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841833
|
|
ILABEN ATULBHAI MODI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047430
(Rajpur)
|
1109005000NRG24060220240755453
|
09/02/2024
|
KAROVA ARUNABEN RAMESHBHAI
|
1109005WL022839
|
KAROVA ARUNABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841829
|
|
ARUNA BEN RAMESH BHA
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047431
(Rajpur)
|
1109005000NRG24060220240755454
|
09/02/2024
|
KAROVA LALITABEN BABUBHAI
|
1109005WL022839
|
KAROVA LALITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841835
|
|
LALITABEN BANUBHAI K
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047432
(Rajpur)
|
1109005000NRG24060220240755455
|
09/02/2024
|
KAROVA KALUJI SAKRAJI
|
1109005WL022839
|
KAROVA KALUJI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841766
|
|
KALUJI SAKRAJI KAROV
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047435
(Rajpur)
|
1109005000NRG24060220240755457
|
09/02/2024
|
KAROVA LALITABEN MOHANBHAI
|
1109005WL022839
|
KAROVA LALITABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841821
|
|
LALITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047436
(Rajpur)
|
1109005000NRG24060220240755458
|
09/02/2024
|
KHARADI NIRMALABEN LALITBHAI
|
1109005WL022839
|
KHARADI NIRMALABEN LALITBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841819
|
|
NIRMILABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047437
(Rajpur)
|
1109005000NRG24060220240755459
|
09/02/2024
|
KHARADI LAXMIBEN MOHANBHAI
|
1109005WL022839
|
KHARADI LAXMIBEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841826
|
|
LAKHSMIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047438
(Rajpur)
|
1109005000NRG24060220240755460
|
09/02/2024
|
KAROVA SANGITABEN VANARAJBHAI
|
1109005WL022839
|
KAROVA SANGITABEN VANARAJBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841823
|
|
SANGITABEN VANRAJBHA
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047439
(Rajpur)
|
1109005000NRG24060220240755461
|
09/02/2024
|
KAROVA HASINABEN KIRANBHAI
|
1109005WL022839
|
KAROVA HASINABEN KIRANBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841822
|
|
HASINABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047443
(Rajpur)
|
1109005000NRG24060220240755464
|
09/02/2024
|
KAROVA NATAVARBHAI SAKARAJI
|
1109005WL022839
|
KAROVA NATAVARBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841841
|
|
NATVARBHAI SAKRAJI K
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047446
(Rajpur)
|
1109005000NRG24060220240755465
|
09/02/2024
|
JITENDRAKUMAR RAMESHBHAI KHARADI
|
1109005WL022839
|
JITENDRAKUMAR RAMESHBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841838
|
|
KHARADI JITENDRAKUM
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047447
(Rajpur)
|
1109005000NRG24060220240755466
|
09/02/2024
|
JIVABHAI BABUBHAI MODIYA
|
1109005WL022839
|
JIVABHAI BABUBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841859
|
|
JIVABHAI BABUBHAI MO
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047450
(Rajpur)
|
1109005000NRG24060220240755467
|
09/02/2024
|
ASHVINKUMAR RANCHODBHAI BALAT
|
1109005WL022839
|
ASHVINKUMAR RANCHODBHAI BALAT
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841784
|
|
ASHVIN RANACHHODBHAI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047455
(Rajpur)
|
1109005000NRG24060220240755468
|
09/02/2024
|
BHURIBEN BACHUBHAI KOTVAL
|
1109005WL022839
|
BHURIBEN BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841793
|
|
BHURIBEN BACHUJI KOT
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047456
(Rajpur)
|
1109005000NRG24060220240755469
|
09/02/2024
|
ASHOKBHAI BACHUBHAI KOTVAL
|
1109005WL022839
|
ASHOKBHAI BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841785
|
|
ASHOKKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047457
(Rajpur)
|
1109005000NRG24060220240755470
|
09/02/2024
|
KAROVA CHANDESHKUMAR RUPAJI
|
1109005WL022839
|
KAROVA CHANDESHKUMAR RUPAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841852
|
|
KAROVA CHANDESHKUMAR RUPAJI
|
INDUSIND BANK(607189)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047460
(Rajpur)
|
1109005000NRG24060220240755471
|
09/02/2024
|
BALEVIYA BHARATBHAI RAMAJI
|
1109005WL022839
|
BALEVIYA BHARATBHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841845
|
|
BALEWIYA BHARAT KUMAR RAMJIBHAI
|
AXIS BANK(607153)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047464
(Rajpur)
|
1109005000NRG24060220240755472
|
09/02/2024
|
KOTVAL PRIYANKABEN KISHORBHAI
|
1109005WL022839
|
KOTVAL PRIYANKABEN KISHORBHAI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841851
|
|
KOTVAL PRIYANKABEN K
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047532
(Rajpur)
|
1109005000NRG24060220240755473
|
09/02/2024
|
KAROVA NIRUBEN NARESH
|
1109005WL022839
|
KAROVA NIRUBEN NARESH
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841856
|
|
NIRU BEN NARESH BHA
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047546
(Rajpur)
|
1109005000NRG24060220240755475
|
09/02/2024
|
JAYNTILAL BACHUBHAI KAROVA
|
1109005WL022839
|
JAYNTILAL BACHUBHAI KAROVA
|
00045
|
BARB0DBVNAG
|
206
|
206
|
Rejected
|
25/03/2024
|
|
2157841868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-025-002/9408462
(Rajpur)
|
1109005000NRG24060220240755477
|
09/02/2024
|
KAROVA SANJAYKUMAR SAVJI
|
1109005WL022839
|
KAROVA SANJAYKUMAR SAVJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841865
|
|
SANJAYKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047445
(Rajpur)
|
1109005000NRG24060220240755479
|
09/02/2024
|
MODIYA MAHENDRABEN PRBHUHAI
|
1109005WL022839
|
MODIYA MAHENDRABEN PRBHUHAI
|
00045
|
BARB0DBVNAG
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841832
|
|
MAHINDRABEN PRABHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91681
|
91681
|
|
|
|
|
|
|
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047459
(Rajpur)
|
1109005000NRG24060220240755480
|
09/02/2024
|
KANTABEN SAVJIBHAI KHARADI
|
1109005WL022839
|
KANTABEN SAVJIBHAI KHARADI
|
00045
|
BARB0VUNAGA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841850
|
|
KANTABEN SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474101
(Rajpur)
|
1109005000NRG24060220240755422
|
09/02/2024
|
KAROVA RAKESHKUMAR KANUBHAI
|
1109005WL022839
|
KAROVA RAKESHKUMAR KANUBHAI
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841740
|
|
Mr. RAKESHKUMAR KANUBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474147
(Rajpur)
|
1109005000NRG24060220240755433
|
09/02/2024
|
MODIYA BHURIBEN PRATAPBHAI
|
1109005WL022839
|
MODIYA BHURIBEN PRATAPBHAI
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841742
|
|
BHURIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741640
(Rajpur)
|
1109005000NRG24060220240755441
|
09/02/2024
|
SANGITABEN RANCHODBHAI KAROVA
|
1109005WL022839
|
SANGITABEN RANCHODBHAI KAROVA
|
00114
|
GSCB0SKB001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841741
|
|
Ms. SANGITABEN RANCHODBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047433
(Rajpur)
|
1109005000NRG24060220240755456
|
09/02/2024
|
KAROVA DINESHBHAI KALUBHAI
|
1109005WL022839
|
KAROVA DINESHBHAI KALUBHAI
|
00114
|
GSCB0SKB001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841799
|
|
MR DINESHKUMAR KALUJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047442
(Rajpur)
|
1109005000NRG24060220240755463
|
09/02/2024
|
KAROVA BHURIBEN ALPESHBHAI
|
1109005WL022839
|
KAROVA BHURIBEN ALPESHBHAI
|
00114
|
GSCB0SKB001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841743
|
|
BHURIBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047546
(Rajpur)
|
1109005000NRG24060220240755476
|
09/02/2024
|
KAROVA JYOTSNABEN JAYNTILAL
|
1109005WL022839
|
KAROVA JYOTSNABEN JAYNTILAL
|
00114
|
GSCB0SKB001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841744
|
|
JYOTSNABEN JAYNTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6170
|
6170
|
|
|
|
|
|
|
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047292
(Rajpur)
|
1109005000NRG24060220240755384
|
09/02/2024
|
KAROVA PRAKASHBHAI DITAJI
|
1109005WL022839
|
KAROVA PRAKASHBHAI DITAJI
|
00415
|
SBIN0002639
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841739
|
|
MR PRAKASHBHAI DITAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398945
(Rajpur)
|
1109005000NRG24060220240755352
|
09/02/2024
|
MODIYA RANACHHOD KALAJI
|
1109005WL022839
|
MODIYA RANACHHOD KALAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841760
|
|
MR RANCHODBHAI KALAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398952
(Rajpur)
|
1109005000NRG24060220240755354
|
09/02/2024
|
MODIYA VARAJUBEN MANILAL
|
1109005WL022839
|
MODIYA VARAJUBEN MANILAL
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841749
|
|
MR MANILAL KANJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047251
(Rajpur)
|
1109005000NRG24060220240755362
|
09/02/2024
|
MODIYA NIRUBEN VIRAJI
|
1109005WL022839
|
MODIYA NIRUBEN VIRAJI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841756
|
|
MRS NIRUBEN VIRJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047263
(Rajpur)
|
1109005000NRG24060220240755368
|
09/02/2024
|
KAROVA SAVJIBHAI DITAJI
|
1109005WL022839
|
KAROVA SAVJIBHAI DITAJI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841745
|
|
MR SAVJIBHAI DITAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047269
(Rajpur)
|
1109005000NRG24060220240755372
|
09/02/2024
|
KAROVA KAVAJI SALUJI
|
1109005WL022839
|
KAROVA KAVAJI SALUJI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841747
|
|
MR KAVJIBHAI SALUJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047270
(Rajpur)
|
1109005000NRG24060220240755373
|
09/02/2024
|
KHARADI SUDHABEN BABUJI
|
1109005WL022839
|
KHARADI SUDHABEN BABUJI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841765
|
|
MRS SUDABEN BABUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047274
(Rajpur)
|
1109005000NRG24060220240755375
|
09/02/2024
|
KAROVA JIVAJI BADAJI
|
1109005WL022839
|
KAROVA JIVAJI BADAJI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841797
|
|
MR JIVAJI BADAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047287
(Rajpur)
|
1109005000NRG24060220240755381
|
09/02/2024
|
Dahyabhai Kanjibhai Modiya
|
1109005WL022839
|
Dahyabhai Kanjibhai Modiya
|
00415
|
SBIN0011051
|
1025
|
1025
|
Rejected
|
25/03/2024
|
|
2157841751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047373
(Rajpur)
|
1109005000NRG24060220240755385
|
09/02/2024
|
MODIYA KALIBEN BABUJI
|
1109005WL022839
|
MODIYA KALIBEN BABUJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841795
|
|
MRS KALIBEN BABUBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047400
(Rajpur)
|
1109005000NRG24060220240755388
|
09/02/2024
|
KHARADI CHAYABEN BACHUBHAI
|
1109005WL022839
|
KHARADI CHAYABEN BACHUBHAI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841758
|
|
MS CHAYABEN BACHUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047403
(Rajpur)
|
1109005000NRG24060220240755391
|
09/02/2024
|
KHARADI SAILESHKUMAR RAMAJIBHAI
|
1109005WL022839
|
KHARADI SAILESHKUMAR RAMAJIBHAI
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157841757
|
|
MR SHAILESHKUMAR RAMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474057
(Rajpur)
|
1109005000NRG24060220240755400
|
09/02/2024
|
BALAT SUSHILABEN RANCHODBHAI
|
1109005WL022839
|
BALAT SUSHILABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841796
|
|
MRS SUSHILABEN RANCHODBHAI BALAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047406
(Rajpur)
|
1109005000NRG24060220240755403
|
09/02/2024
|
BALAT HARSHABEN DIPAKKUMAR
|
1109005WL022839
|
BALAT HARSHABEN DIPAKKUMAR
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157841794
|
|
MR HARSHASBEN DIPAKKUMAR BALAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474061
(Rajpur)
|
1109005000NRG24060220240755405
|
09/02/2024
|
KHARADI JAYNTILAL KAVAJI
|
1109005WL022839
|
KHARADI JAYNTILAL KAVAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841754
|
|
MR JAYANTILAL KAVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474074
(Rajpur)
|
1109005000NRG24060220240755414
|
09/02/2024
|
KAROVA BACHUBEN MANAJI
|
1109005WL022839
|
KAROVA BACHUBEN MANAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841769
|
|
MRS BACHUBEN MANJIBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047408
(Rajpur)
|
1109005000NRG24060220240755415
|
09/02/2024
|
BALAT MANJULABEN VIJAYKUMAR
|
1109005WL022839
|
BALAT MANJULABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841746
|
|
MRS MANJULABEN VIJAYKUMAR BALAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474085
(Rajpur)
|
1109005000NRG24060220240755417
|
09/02/2024
|
MODIYA VAKSIBHAI RAMAJI
|
1109005WL022839
|
MODIYA VAKSIBHAI RAMAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841755
|
|
MR VAKSIBHAI RAMJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474091
(Rajpur)
|
1109005000NRG24060220240755419
|
09/02/2024
|
KAROVA AMUNABEN DILIPBHAI
|
1109005WL022839
|
KAROVA AMUNABEN DILIPBHAI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841783
|
|
AMUNABEN DILIPBHAI K
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474092
(Rajpur)
|
1109005000NRG24060220240755420
|
09/02/2024
|
KAROVA SUMITRABEN PANKAJBHAI
|
1109005WL022839
|
KAROVA SUMITRABEN PANKAJBHAI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841752
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047413
(Rajpur)
|
1109005000NRG24060220240755426
|
09/02/2024
|
ASARI NIRUBEN RAMAJI
|
1109005WL022839
|
ASARI NIRUBEN RAMAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841792
|
|
MRS NIRUBEN RAMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474133
(Rajpur)
|
1109005000NRG24060220240755429
|
09/02/2024
|
MODIYA JAGDISHBHAI BABUBHAI
|
1109005WL022839
|
MODIYA JAGDISHBHAI BABUBHAI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841782
|
|
MR JAGDISHKUMAR BABUBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474135
(Rajpur)
|
1109005000NRG24060220240755431
|
09/02/2024
|
ASARI NILABEN VIJAYBHAI
|
1109005WL022839
|
ASARI NILABEN VIJAYBHAI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841753
|
|
Mrs. NILABEN VIJAYBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474153
(Rajpur)
|
1109005000NRG24060220240755436
|
09/02/2024
|
JAGDISHBHAI JIVAJI KAROVA
|
1109005WL022839
|
JAGDISHBHAI JIVAJI KAROVA
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841781
|
|
Mr. JAGDISHKUMAR JIVAJI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047416
(Rajpur)
|
1109005000NRG24060220240755438
|
09/02/2024
|
BALAT BABUBHAI HIRAJI
|
1109005WL022839
|
BALAT BABUBHAI HIRAJI
|
00415
|
SBIN0011051
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2157841798
|
|
MR BABULAL HIRAJI BALAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047419
(Rajpur)
|
1109005000NRG24060220240755445
|
09/02/2024
|
MODIYA RAMILABEN SHANKARBHAI
|
1109005WL022839
|
MODIYA RAMILABEN SHANKARBHAI
|
00415
|
SBIN0011051
|
824
|
824
|
Processed
|
25/03/2024
|
|
2157841770
|
|
MRS RAMILABEN SHANKARBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047426
(Rajpur)
|
1109005000NRG24060220240755449
|
09/02/2024
|
MODIYA RAMESHBHAI VELAJI
|
1109005WL022839
|
MODIYA RAMESHBHAI VELAJI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841768
|
|
MR RAMESHKUMAR VELAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047427
(Rajpur)
|
1109005000NRG24060220240755450
|
09/02/2024
|
MODIYA JAMANABEN VELAJI
|
1109005WL022839
|
MODIYA JAMANABEN VELAJI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841771
|
|
MRS JAMANABEN VELJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047428
(Rajpur)
|
1109005000NRG24060220240755451
|
09/02/2024
|
MODIYA JASODABEN MUKESHBHAI
|
1109005WL022839
|
MODIYA JASODABEN MUKESHBHAI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841767
|
|
MRS JASODABEN MUKESHBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047429
(Rajpur)
|
1109005000NRG24060220240755452
|
09/02/2024
|
KAROVA ASHAVINBHAI KANUJI
|
1109005WL022839
|
KAROVA ASHAVINBHAI KANUJI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841759
|
|
MR ASHVINKUMAR KANUJI KAROVA 9427585979
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047440
(Rajpur)
|
1109005000NRG24060220240755462
|
09/02/2024
|
KHARADI ALPESHBHAI SAVAJI
|
1109005WL022839
|
KHARADI ALPESHBHAI SAVAJI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841750
|
|
MR ALPESHKUMAR SAVJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047534
(Rajpur)
|
1109005000NRG24060220240755474
|
09/02/2024
|
ASARI PRIYANKABEN VIJAYKUMAR
|
1109005WL022839
|
ASARI PRIYANKABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841748
|
|
MR ASARI VIJAY KUMAR SAVJI BHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047444
(Rajpur)
|
1109005000NRG24060220240755478
|
09/02/2024
|
KAROVA SURTABEN RANCHODBHAI
|
1109005WL022839
|
KAROVA SURTABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157841773
|
|
MRS SURTABEN RANCHODBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33169
|
33169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134100
|
134100
|
|
|
|
|
|
|
|