|
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-09-005-020-001/9401591
(Nalseri)
|
1109005000NRG24310120240734035
|
03/02/2024
|
SHARDABEN UMESHKUMAR KHARADI
|
1109005WL022335
|
SHARDABEN UMESHKUMAR KHARADI
|
00045
|
BARB0DBCTRO
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155079213
|
|
SHARDABEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401591
(Nalseri)
|
1109005000NRG24310120240734034
|
03/02/2024
|
UMESHKUMAR DINESHBHAI KHARADI
|
1109005WL022335
|
UMESHKUMAR DINESHBHAI KHARADI
|
00045
|
BARB0DBCTRO
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119213
|
|
KHARADI UMESHKUMAR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401602
(Nalseri)
|
1109005000NRG24310120240734039
|
03/02/2024
|
Sangath Akash Adelaji
|
1109005WL022335
|
Sangath Akash Adelaji
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119186
|
|
AKASH ADELAJI SANGATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389460
(Nalseri)
|
1109005000NRG24310120240733939
|
03/02/2024
|
PANDOR SITABEN BABUBHAI
|
1109005WL022335
|
PANDOR SITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155079215
|
|
PANDOR SITABEN BABUB
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389464
(Nalseri)
|
1109005000NRG24310120240733940
|
03/02/2024
|
SUNIBEN KIRITBHAI KHARADI
|
1109005WL022335
|
SUNIBEN KIRITBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119164
|
|
SUNIBEN KIRITBHAI KH
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389467
(Nalseri)
|
1109005000NRG24310120240733941
|
03/02/2024
|
Sarojben Sanjaybhai Kharadi
|
1109005WL022335
|
Sarojben Sanjaybhai Kharadi
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119208
|
|
Ms. SAROJBEN SANJAYBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389469
(Nalseri)
|
1109005000NRG24310120240733942
|
03/02/2024
|
KHARADI NAVINCHANDR AMRUTLAL
|
1109005WL022335
|
KHARADI NAVINCHANDR AMRUTLAL
|
00045
|
BARB0DBVNAG
|
222
|
222
|
Processed
|
25/03/2024
|
|
2155079219
|
|
NAVINCHANDRA AMRUTLA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389489
(Nalseri)
|
1109005000NRG24310120240733943
|
03/02/2024
|
GANGABEN ASHOKBHAI BARA
|
1109005WL022335
|
GANGABEN ASHOKBHAI BARA
|
00045
|
BARB0DBVNAG
|
888
|
888
|
Processed
|
25/03/2024
|
|
2155119138
|
|
GANGABEN ASHOKNHAI B
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389495
(Nalseri)
|
1109005000NRG24310120240733944
|
03/02/2024
|
SANGATH BADAMEBEN SHANTILAL
|
1109005WL022335
|
SANGATH BADAMEBEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119141
|
|
RAMILABEN NEE BADAMI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389506
(Nalseri)
|
1109005000NRG24310120240733945
|
03/02/2024
|
VINABEN VAKACIBHAI JARIYA
|
1109005WL022335
|
VINABEN VAKACIBHAI JARIYA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119185
|
|
VINABEN VAKSIBHAI ZA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389528
(Nalseri)
|
1109005000NRG24310120240733946
|
03/02/2024
|
MANSUBEN ASVINBHAI BHAGORA
|
1109005WL022335
|
MANSUBEN ASVINBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
888
|
888
|
Processed
|
25/03/2024
|
|
2155079223
|
|
Ms. MANSHUBEN ASHVINBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389529
(Nalseri)
|
1109005000NRG24310120240733947
|
03/02/2024
|
FULIBEN NARSINHBHAI BARA
|
1109005WL022335
|
FULIBEN NARSINHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119157
|
|
FULIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389541
(Nalseri)
|
1109005000NRG24310120240733948
|
03/02/2024
|
BARA SHANTABEN GALAJIBHAI
|
1109005WL022335
|
BARA SHANTABEN GALAJIBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119133
|
|
SHANTABEN GALAJI BAR
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389543
(Nalseri)
|
1109005000NRG24310120240733949
|
03/02/2024
|
BARA SHARDABEN CHAGANBHAI
|
1109005WL022335
|
BARA SHARDABEN CHAGANBHAI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
25/03/2024
|
|
2155119131
|
|
SHARADABEN CHAGANBHA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389549
(Nalseri)
|
1109005000NRG24310120240733950
|
03/02/2024
|
DHANJIBHAI MANGALAJI ZARIYA
|
1109005WL022335
|
DHANJIBHAI MANGALAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119176
|
|
DHANJIBHAI MANGLAJI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389554
(Nalseri)
|
1109005000NRG24310120240733951
|
03/02/2024
|
JARIYA THAVRAJI SALUJI
|
1109005WL022335
|
JARIYA THAVRAJI SALUJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155079228
|
|
THAVRAJI SALUJI ZARI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389558
(Nalseri)
|
1109005000NRG24310120240733952
|
03/02/2024
|
VIJAYKUMAR KRUSHNLAL BARA
|
1109005WL022335
|
VIJAYKUMAR KRUSHNLAL BARA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119204
|
|
VIJAYKUMAR KRUSHNLAL
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389560
(Nalseri)
|
1109005000NRG24310120240733953
|
03/02/2024
|
SHANTABEN MAKNAJI BARA
|
1109005WL022335
|
SHANTABEN MAKNAJI BARA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119136
|
|
SHANTABEN MAKNAJI BA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389562
(Nalseri)
|
1109005000NRG24310120240733954
|
03/02/2024
|
BARA LILABEN MANAJI
|
1109005WL022335
|
BARA LILABEN MANAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119190
|
|
LILABEN MANAJI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389568
(Nalseri)
|
1109005000NRG24310120240733955
|
03/02/2024
|
DHULIBEN BADAJI BARA
|
1109005WL022335
|
DHULIBEN BADAJI BARA
|
00045
|
BARB0DBVNAG
|
221
|
221
|
Processed
|
25/03/2024
|
|
2155119194
|
|
DHULIBEN BADAJI BARA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389623
(Nalseri)
|
1109005000NRG24310120240733957
|
03/02/2024
|
LAXMIBEN JAGDISHBHAI BHAGORA
|
1109005WL022335
|
LAXMIBEN JAGDISHBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119154
|
|
LAXMIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397664
(Nalseri)
|
1109005000NRG24310120240733958
|
03/02/2024
|
BARA SOMIBEN BHURABHAI
|
1109005WL022335
|
BARA SOMIBEN BHURABHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119200
|
|
BARA SOMIBEN BHURABH
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397666
(Nalseri)
|
1109005000NRG24310120240733959
|
03/02/2024
|
BHURIBEN SHANTILAL BARA
|
1109005WL022335
|
BHURIBEN SHANTILAL BARA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119142
|
|
BHURIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397668
(Nalseri)
|
1109005000NRG24310120240733960
|
03/02/2024
|
SANGAT SHARDABEN SHANTILAL
|
1109005WL022335
|
SANGAT SHARDABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119140
|
|
SHARDABEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397674
(Nalseri)
|
1109005000NRG24310120240733961
|
03/02/2024
|
RAJENDRAKUMAR BABUBHAI BARA
|
1109005WL022335
|
RAJENDRAKUMAR BABUBHAI BARA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155079224
|
|
RAJENDRABHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397674
(Nalseri)
|
1109005000NRG24310120240733962
|
03/02/2024
|
REKHABEN RAJENDRAKUMAR BABUBHAI BARA
|
1109005WL022335
|
REKHABEN RAJENDRAKUMAR BABUBHAI BARA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Rejected
|
25/03/2024
|
|
2155119134
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397675
(Nalseri)
|
1109005000NRG24310120240733963
|
03/02/2024
|
SHANTABEN MANILAL ZARIYA
|
1109005WL022335
|
SHANTABEN MANILAL ZARIYA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119152
|
|
SHANTABEN MANILAL JA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397676
(Nalseri)
|
1109005000NRG24310120240733964
|
03/02/2024
|
KHARADI GANGABEN SHANTILAL
|
1109005WL022335
|
KHARADI GANGABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119183
|
|
KHARADI GANGABEN SHA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397677
(Nalseri)
|
1109005000NRG24310120240733965
|
03/02/2024
|
SUMANBEN DINESHBHAI ZARIYA
|
1109005WL022335
|
SUMANBEN DINESHBHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
25/03/2024
|
|
2155119193
|
|
SOMIBEN DINESHBHAI Z
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397758
(Nalseri)
|
1109005000NRG24310120240733966
|
03/02/2024
|
MINAXIBEN ARVINDBHAI BARA
|
1109005WL022335
|
MINAXIBEN ARVINDBHAI BARA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119197
|
|
MINAXIBEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397760
(Nalseri)
|
1109005000NRG24310120240733967
|
03/02/2024
|
BARA SUREKHABEN PARESHBHAI
|
1109005WL022335
|
BARA SUREKHABEN PARESHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119191
|
|
SUREKHABEN PARESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397765
(Nalseri)
|
1109005000NRG24310120240733968
|
03/02/2024
|
BHAGORA SONIBEN POPATBHAI
|
1109005WL022335
|
BHAGORA SONIBEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119184
|
|
SONIBEN POPATBHAI BH
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397769
(Nalseri)
|
1109005000NRG24310120240733969
|
03/02/2024
|
Bhupendrakumar Nagjibhai Zariya
|
1109005WL022335
|
Bhupendrakumar Nagjibhai Zariya
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119212
|
|
BHUPENDRAKUMAR NAGJI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397770
(Nalseri)
|
1109005000NRG24310120240733970
|
03/02/2024
|
SANGATH CHANDRIKABEN DINESHBHAI
|
1109005WL022335
|
SANGATH CHANDRIKABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155119144
|
|
CHANDRIKABEN DINESHB
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397772
(Nalseri)
|
1109005000NRG24310120240733971
|
03/02/2024
|
ZARIYA RAMILABEN SAVJIBHAI
|
1109005WL022335
|
ZARIYA RAMILABEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
25/03/2024
|
|
2155119170
|
|
RAMILABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397773
(Nalseri)
|
1109005000NRG24310120240733972
|
03/02/2024
|
ZARIYA HASINABEN SHANTILAL
|
1109005WL022335
|
ZARIYA HASINABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119156
|
|
HASINABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397774
(Nalseri)
|
1109005000NRG24310120240733973
|
03/02/2024
|
ZARIYA LALITABEN SINGAJI
|
1109005WL022335
|
ZARIYA LALITABEN SINGAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119175
|
|
LALITA BEN SINGAJI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401307
(Nalseri)
|
1109005000NRG24310120240733974
|
03/02/2024
|
LALITABEN JIVABHAI ZARIYA
|
1109005WL022335
|
LALITABEN JIVABHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119179
|
|
LALITATABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401318
(Nalseri)
|
1109005000NRG24310120240733975
|
03/02/2024
|
KHARADI KAMLABEN RAJENDRABHAI
|
1109005WL022335
|
KHARADI KAMLABEN RAJENDRABHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155079220
|
|
KAMALABEN RAJENDRABH
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401322
(Nalseri)
|
1109005000NRG24310120240733976
|
03/02/2024
|
SAVJIBHAI THAVRAJI SANGHATH
|
1109005WL022335
|
SAVJIBHAI THAVRAJI SANGHATH
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119151
|
|
SAVJIBHAI THAVRAJI S
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401332
(Nalseri)
|
1109005000NRG24310120240733977
|
03/02/2024
|
BARA KAMLABEN AMRUTBHAI
|
1109005WL022335
|
BARA KAMLABEN AMRUTBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155079217
|
|
KAMALABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401353
(Nalseri)
|
1109005000NRG24310120240733978
|
03/02/2024
|
CHANDRIKABEN KISHORBHAI BARA
|
1109005WL022335
|
CHANDRIKABEN KISHORBHAI BARA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119168
|
|
CHANDRIKABEN KISHORB
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401407
(Nalseri)
|
1109005000NRG24310120240733979
|
03/02/2024
|
BARA VINABEN NATVARBHAI
|
1109005WL022335
|
BARA VINABEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
666
|
666
|
Processed
|
25/03/2024
|
|
2155119188
|
|
BARA VINABEN NATAVAR
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401411
(Nalseri)
|
1109005000NRG24310120240733980
|
03/02/2024
|
SANGATH SHUBHADRA SANTILAL
|
1109005WL022335
|
SANGATH SHUBHADRA SANTILAL
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119148
|
|
SUBHADRABEN SANTILAL
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401412
(Nalseri)
|
1109005000NRG24310120240733981
|
03/02/2024
|
SANGATH NEHABEN SURESHBHAI
|
1109005WL022335
|
SANGATH NEHABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155119173
|
|
SANGATH NEHABEN SURE
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401413
(Nalseri)
|
1109005000NRG24310120240733982
|
03/02/2024
|
PRINKYBEN GANESHBHAI BARA
|
1109005WL022335
|
PRINKYBEN GANESHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119165
|
|
PINKYBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401419
(Nalseri)
|
1109005000NRG24310120240733983
|
03/02/2024
|
ASODA JITENDRABHAI MAGANBHAI
|
1109005WL022335
|
ASODA JITENDRABHAI MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119129
|
|
PJITENDRAKUMAR MAGAN
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401420
(Nalseri)
|
1109005000NRG24310120240733984
|
03/02/2024
|
VINABEN ISHVARBHAI SANGATH
|
1109005WL022335
|
VINABEN ISHVARBHAI SANGATH
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119145
|
|
VINABEN ISHVARBHAI S
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401423
(Nalseri)
|
1109005000NRG24310120240733985
|
03/02/2024
|
BARA RAMILABEN CHUNILAL
|
1109005WL022335
|
BARA RAMILABEN CHUNILAL
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119137
|
|
RAMILABEN CHUNILAL B
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401428
(Nalseri)
|
1109005000NRG24310120240733986
|
03/02/2024
|
BARA RAMESH KUNAJI
|
1109005WL022335
|
BARA RAMESH KUNAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155079225
|
|
RAMESHBHAI KUNABHAI
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401429
(Nalseri)
|
1109005000NRG24310120240733987
|
03/02/2024
|
MANJULABEN ARVINDBHAI BARA
|
1109005WL022335
|
MANJULABEN ARVINDBHAI BARA
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
25/03/2024
|
|
2155119132
|
|
MANJULABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401432
(Nalseri)
|
1109005000NRG24310120240733988
|
03/02/2024
|
PUSHPABEN RAJENDRBHAI BARA
|
1109005WL022335
|
PUSHPABEN RAJENDRBHAI BARA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119150
|
|
PUSHPABEN RAJENDRABH
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401439
(Nalseri)
|
1109005000NRG24310120240733989
|
03/02/2024
|
SANGATH PUSHPABEN RAMJI
|
1109005WL022335
|
SANGATH PUSHPABEN RAMJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119147
|
|
PUSPABENRAMAJIBHAI S
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401440
(Nalseri)
|
1109005000NRG24310120240733990
|
03/02/2024
|
CHANDRIKABEN GANESHBHAI BARA
|
1109005WL022335
|
CHANDRIKABEN GANESHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155079218
|
|
CHANDRIKABEN GANESHB
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401486
(Nalseri)
|
1109005000NRG24310120240733991
|
03/02/2024
|
BHAGORA NATHIBEN BALDEVBHAI
|
1109005WL022335
|
BHAGORA NATHIBEN BALDEVBHAI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
25/03/2024
|
|
2155119166
|
|
NATHIBEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401490
(Nalseri)
|
1109005000NRG24310120240733992
|
03/02/2024
|
NANIBEN SINGABHAI ZARIYA
|
1109005WL022335
|
NANIBEN SINGABHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
25/03/2024
|
|
2155119174
|
|
NANIBEN SINGABHAI ZA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401491
(Nalseri)
|
1109005000NRG24310120240733993
|
03/02/2024
|
JARIYA KAMTHUEN BHIKHAJI
|
1109005WL022335
|
JARIYA KAMTHUEN BHIKHAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155079230
|
|
KAMTHUBEN BHIKHAJI Z
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401493
(Nalseri)
|
1109005000NRG24310120240733994
|
03/02/2024
|
BARA BHURIBEN SHANKARBHAI
|
1109005WL022335
|
BARA BHURIBEN SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
442
|
442
|
Processed
|
25/03/2024
|
|
2155119143
|
|
BHURIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401495
(Nalseri)
|
1109005000NRG24310120240733995
|
03/02/2024
|
BARA RATNAJI MANGLAJI
|
1109005WL022335
|
BARA RATNAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119135
|
|
RATNAJI MANGALAJI BA
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401496
(Nalseri)
|
1109005000NRG24310120240733996
|
03/02/2024
|
SANGATH RAJESHBHAI SAVAJIBHAI
|
1109005WL022335
|
SANGATH RAJESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155079221
|
|
RAJESHBHAI SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401497
(Nalseri)
|
1109005000NRG24310120240733997
|
03/02/2024
|
BARA LILABEN SANTILAL
|
1109005WL022335
|
BARA LILABEN SANTILAL
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119130
|
|
LILABEN SHANTILAL BA
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401498
(Nalseri)
|
1109005000NRG24310120240733998
|
03/02/2024
|
BARA SANTABEN PRABHUDAS
|
1109005WL022335
|
BARA SANTABEN PRABHUDAS
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119167
|
|
SHANTABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401499
(Nalseri)
|
1109005000NRG24310120240733999
|
03/02/2024
|
MANJULABEN NANJIBHAI BARA
|
1109005WL022335
|
MANJULABEN NANJIBHAI BARA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119159
|
|
MANJULABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401501
(Nalseri)
|
1109005000NRG24310120240734000
|
03/02/2024
|
ASODA MAGANBHAI BADAJI
|
1109005WL022335
|
ASODA MAGANBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
440
|
440
|
Processed
|
25/03/2024
|
|
2155079226
|
|
MAGANBHAI BADABHAI A
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401501
(Nalseri)
|
1109005000NRG24310120240734001
|
03/02/2024
|
ASODA RUPIBEN MAGANBHAI
|
1109005WL022335
|
ASODA RUPIBEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Rejected
|
25/03/2024
|
|
2155119139
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401504
(Nalseri)
|
1109005000NRG24310120240734002
|
03/02/2024
|
BARA PRIYANKABEN SANJIVABHAI
|
1109005WL022335
|
BARA PRIYANKABEN SANJIVABHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119177
|
|
BARA PRIYANKABEN SAN
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401507
(Nalseri)
|
1109005000NRG24310120240734004
|
03/02/2024
|
ASHODA AMRUTBHAI NARSINHBHAI
|
1109005WL022335
|
ASHODA AMRUTBHAI NARSINHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119203
|
|
ASODA AMRUTKUMAR NAR
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401507
(Nalseri)
|
1109005000NRG24310120240734003
|
03/02/2024
|
JAGDISHKUMAR NARSINHBHAI ASODA
|
1109005WL022335
|
JAGDISHKUMAR NARSINHBHAI ASODA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119146
|
|
Mr. Asoda Jagdishbhai
|
INDIAN BANK(607105)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401508
(Nalseri)
|
1109005000NRG24310120240734006
|
03/02/2024
|
Bara Saurabhbhai Ganeshbhai
|
1109005WL022335
|
Bara Saurabhbhai Ganeshbhai
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119196
|
|
SORABHKUMAR GANESHBH
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401508
(Nalseri)
|
1109005000NRG24310120240734005
|
03/02/2024
|
Kinjal Ganeshbhai Bara
|
1109005WL022335
|
Kinjal Ganeshbhai Bara
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119195
|
|
KINJALBEN GANESHBHAI BARA
|
BANK OF INDIA(508505)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401510
(Nalseri)
|
1109005000NRG24310120240734008
|
03/02/2024
|
BARA INDUBEN SURPALBHAI
|
1109005WL022335
|
BARA INDUBEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155119158
|
|
NDUBEN SURAPALBHAI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401510
(Nalseri)
|
1109005000NRG24310120240734007
|
03/02/2024
|
BARA SURPALBHAI FULAJI
|
1109005WL022335
|
BARA SURPALBHAI FULAJI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155119171
|
|
Mr. SURPALBHAI FULAJI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401512
(Nalseri)
|
1109005000NRG24310120240734009
|
03/02/2024
|
ZARIYA SHILABEN MAGANBHAI
|
1109005WL022335
|
ZARIYA SHILABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Rejected
|
25/03/2024
|
|
2155119153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401515
(Nalseri)
|
1109005000NRG24310120240734010
|
03/02/2024
|
ZARIYA SHAVITABEN KANTILAL
|
1109005WL022335
|
ZARIYA SHAVITABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
892
|
892
|
Processed
|
25/03/2024
|
|
2155119155
|
|
SAVITABEN KANTILAL Z
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401517
(Nalseri)
|
1109005000NRG24310120240734011
|
03/02/2024
|
SIMABEN SHURYPRAKASH BARA
|
1109005WL022335
|
SIMABEN SHURYPRAKASH BARA
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2155119169
|
|
SIMABEN SHURYPRAKASH
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401518
(Nalseri)
|
1109005000NRG24310120240734012
|
03/02/2024
|
BARA RAJESHKUMAR NANJIBHAI
|
1109005WL022335
|
BARA RAJESHKUMAR NANJIBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2155119189
|
|
Mr. RAJESHKUMAR NANJIBHAI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401528
(Nalseri)
|
1109005000NRG24310120240734013
|
03/02/2024
|
BARA NANIBEN CHANDUBHAI
|
1109005WL022335
|
BARA NANIBEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
222
|
222
|
Processed
|
25/03/2024
|
|
2155079227
|
|
NANIBEN CHANDUBHAI B
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401529
(Nalseri)
|
1109005000NRG24310120240734014
|
03/02/2024
|
ZARIYA VISHALKUMAR LALJI
|
1109005WL022335
|
ZARIYA VISHALKUMAR LALJI
|
00045
|
BARB0DBVNAG
|
669
|
669
|
Processed
|
25/03/2024
|
|
2155119162
|
|
ZARIYA VISHALKUMAR L
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401531
(Nalseri)
|
1109005000NRG24310120240734015
|
03/02/2024
|
ZARIYA SUSHILABEN SOMAJI
|
1109005WL022335
|
ZARIYA SUSHILABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Rejected
|
25/03/2024
|
|
2155119187
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401532
(Nalseri)
|
1109005000NRG24310120240734016
|
03/02/2024
|
ZARIYA PRAKASHBHAI DINESHBHAI
|
1109005WL022335
|
ZARIYA PRAKASHBHAI DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119181
|
|
PRAKASHBHAI DINESHBH
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401533
(Nalseri)
|
1109005000NRG24310120240734017
|
03/02/2024
|
BARA LILABEN SHAILESHBHAI
|
1109005WL022335
|
BARA LILABEN SHAILESHBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119201
|
|
BARA LILABEN SHAILES
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401534
(Nalseri)
|
1109005000NRG24310120240734018
|
03/02/2024
|
VARSHABEN RANCHODBHAI BARA
|
1109005WL022335
|
VARSHABEN RANCHODBHAI BARA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119192
|
|
VARSHABEN RANCHODBHA
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401535
(Nalseri)
|
1109005000NRG24310120240734019
|
03/02/2024
|
BARA SHANTABEN HARAJIBHAI
|
1109005WL022335
|
BARA SHANTABEN HARAJIBHAI
|
00045
|
BARB0DBVNAG
|
888
|
888
|
Processed
|
25/03/2024
|
|
2155119198
|
|
SHANTABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401536
(Nalseri)
|
1109005000NRG24310120240734020
|
03/02/2024
|
ZARIYA KIRANBEN HARSHADBHAI
|
1109005WL022335
|
ZARIYA KIRANBEN HARSHADBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155079216
|
|
KIRANBEN HARSHADBHA
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401537
(Nalseri)
|
1109005000NRG24310120240734021
|
03/02/2024
|
BARA NAYNABEN RAMESHBHAI
|
1109005WL022335
|
BARA NAYNABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119202
|
|
NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401544
(Nalseri)
|
1109005000NRG24310120240734022
|
03/02/2024
|
BARA SUMITRABEN KIRTANBHAI
|
1109005WL022335
|
BARA SUMITRABEN KIRTANBHAI
|
00045
|
BARB0DBVNAG
|
666
|
666
|
Processed
|
25/03/2024
|
|
2155119205
|
|
BARA SUMITRABEN KIRT
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401546
(Nalseri)
|
1109005000NRG24310120240734023
|
03/02/2024
|
RAJESHKUMAR NOKAJI JHARIYA
|
1109005WL022335
|
RAJESHKUMAR NOKAJI JHARIYA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119209
|
|
ZARIYA RAJSHBHAI NOK
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401548
(Nalseri)
|
1109005000NRG24310120240734024
|
03/02/2024
|
ZARIYA LILABEN SHANTILAL
|
1109005WL022335
|
ZARIYA LILABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119180
|
|
LILABEN SHANTILAL ZA
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401551
(Nalseri)
|
1109005000NRG24310120240734025
|
03/02/2024
|
ZARIYA NAYANBEN DINESHBHAI
|
1109005WL022335
|
ZARIYA NAYANBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155079231
|
|
RASHMIKABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401553
(Nalseri)
|
1109005000NRG24310120240734026
|
03/02/2024
|
BARA DILIPBHAI HARJIBHAI
|
1109005WL022335
|
BARA DILIPBHAI HARJIBHAI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
25/03/2024
|
|
2155079222
|
|
DILIPKUMAR HARJIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401577
(Nalseri)
|
1109005000NRG24310120240734027
|
03/02/2024
|
BHAGORA NILABEN RAJENDRAKUMAR
|
1109005WL022335
|
BHAGORA NILABEN RAJENDRAKUMAR
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119211
|
|
BHAGORA NILABEN RAJE
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401578
(Nalseri)
|
1109005000NRG24310120240734028
|
03/02/2024
|
RAKESHKUMAR SAVJIBHAI ZARIYA
|
1109005WL022335
|
RAKESHKUMAR SAVJIBHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119178
|
|
RAKESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401578
(Nalseri)
|
1109005000NRG24310120240734029
|
03/02/2024
|
ZARIYA CHANDANBEN RAKESHBHIA
|
1109005WL022335
|
ZARIYA CHANDANBEN RAKESHBHIA
|
00045
|
BARB0DBVNAG
|
663
|
663
|
Processed
|
25/03/2024
|
|
2155119128
|
|
ZARIYA CHANDANBEN RA
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401579
(Nalseri)
|
1109005000NRG24310120240734031
|
03/02/2024
|
JHARIYA LILABEN PRAFULBHAI
|
1109005WL022335
|
JHARIYA LILABEN PRAFULBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119207
|
|
JHARIYA LILABEN PRAF
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401579
(Nalseri)
|
1109005000NRG24310120240734030
|
03/02/2024
|
PRAFULBHAI NAGJIBHAI JARIYA
|
1109005WL022335
|
PRAFULBHAI NAGJIBHAI JARIYA
|
00045
|
BARB0DBVNAG
|
221
|
221
|
Processed
|
25/03/2024
|
|
2155119182
|
|
Mr. PRAFULBHAI NAGJIBHAI JARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401582
(Nalseri)
|
1109005000NRG24310120240734032
|
03/02/2024
|
JIVANTIKABEN BABUBHAI ZARIYA
|
1109005WL022335
|
JIVANTIKABEN BABUBHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119161
|
|
ZARIYA JIVANTIKABEN
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401589
(Nalseri)
|
1109005000NRG24310120240734033
|
03/02/2024
|
SONALBEN MILANKUMAR BARA
|
1109005WL022335
|
SONALBEN MILANKUMAR BARA
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
25/03/2024
|
|
2155119210
|
|
SONALBEN MILANBHAI B
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401596
(Nalseri)
|
1109005000NRG24310120240734036
|
03/02/2024
|
Arjunaben Yashvantbhai Bara
|
1109005WL022335
|
Arjunaben Yashvantbhai Bara
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Rejected
|
25/03/2024
|
|
2155119199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401598
(Nalseri)
|
1109005000NRG24310120240734037
|
03/02/2024
|
REKHABEN RAMESHKUMAR BARA
|
1109005WL022335
|
REKHABEN RAMESHKUMAR BARA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119206
|
|
REKHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401605
(Nalseri)
|
1109005000NRG24310120240734040
|
03/02/2024
|
Anilkumar Amrutlal Dodiyar
|
1109005WL022335
|
Anilkumar Amrutlal Dodiyar
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119160
|
|
ANIL AMRATLAL
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401607
(Nalseri)
|
1109005000NRG24310120240734043
|
03/02/2024
|
Zariya Umeshkumar Vaksibhai
|
1109005WL022335
|
Zariya Umeshkumar Vaksibhai
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119172
|
|
ZARIYA UMESHKUMAR VA
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401608
(Nalseri)
|
1109005000NRG24310120240734044
|
03/02/2024
|
Arjunkumar Dineshbhai Asoda
|
1109005WL022335
|
Arjunkumar Dineshbhai Asoda
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119163
|
|
ASODA ARJUNKUMAR DIN
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401611
(Nalseri)
|
1109005000NRG24310120240734047
|
03/02/2024
|
Miteshkumar Krushnkant Bara
|
1109005WL022335
|
Miteshkumar Krushnkant Bara
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119149
|
|
MITESHKUMAR KRISHNAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101651
|
101651
|
|
|
|
|
|
|
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401609
(Nalseri)
|
1109005000NRG24310120240734045
|
03/02/2024
|
Bharatkumar Dineshchandra Bara
|
1109005WL022335
|
Bharatkumar Dineshchandra Bara
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
25/03/2024
|
|
2155079214
|
|
BHARATBHAI DINESHBHAI BARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401606
(Nalseri)
|
1109005000NRG24310120240734041
|
03/02/2024
|
Bara Jigarkumar
|
1109005WL022335
|
Bara Jigarkumar
|
00354
|
PUNB0080310
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119124
|
|
BARA JIGARKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401606
(Nalseri)
|
1109005000NRG24310120240734042
|
03/02/2024
|
Bara Rashinaben Jigarkumar
|
1109005WL022335
|
Bara Rashinaben Jigarkumar
|
00354
|
PUNB0080310
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155119125
|
|
RASHMINABEN PRIYADARSHAN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389597
(Nalseri)
|
1109005000NRG24310120240733956
|
03/02/2024
|
KALPNABEN MAHESHBHAI BARA
|
1109005WL022335
|
KALPNABEN MAHESHBHAI BARA
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2155119126
|
|
MRS BARA KALPNNABEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401599
(Nalseri)
|
1109005000NRG24310120240734038
|
03/02/2024
|
BARA DINESHBHAI MANJIBHAI
|
1109005WL022335
|
BARA DINESHBHAI MANJIBHAI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2155079229
|
|
MR DINESHBHAI MANJIBHAI BARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401610
(Nalseri)
|
1109005000NRG24310120240734046
|
03/02/2024
|
Dineshbhai Bhuraji Bara
|
1109005WL022335
|
Dineshbhai Bhuraji Bara
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155119127
|
|
MR DINESHBHAI BHURAJI BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110956
|
110956
|
|
|
|
|
|
|
|