|
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-09-005-015-001/6396135
(Kanadar)
|
1109005000NRG24271220230630018
|
29/12/2023
|
Bhagora Urmilaben Anilbhai
|
1109005WL019746
|
Bhagora Urmilaben Anilbhai
|
00057
|
BARB0BGGBXX
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219387
|
|
BODAR URMILABEN ARVI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396662
(Kanadar)
|
1109005000NRG24271220230630028
|
29/12/2023
|
GITABEN
|
1109005WL019746
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0203219358
|
|
BHAGORA GITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396381
(Kanadar)
|
1109005000NRG24271220230630030
|
29/12/2023
|
ARVINDBHAI
|
1109005WL019746
|
ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0203219321
|
|
BHAGORA ARAVINDBHAI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396529
(Kanadar)
|
1109005000NRG24271220230630038
|
29/12/2023
|
Khokhariya Payalben Rahulkumar
|
1109005WL019746
|
Khokhariya Payalben Rahulkumar
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219328
|
|
KHOKHARIYA PAYALBEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396529
(Kanadar)
|
1109005000NRG24271220230630039
|
29/12/2023
|
Khokhariya Rahulkumar Kalidas
|
1109005WL019746
|
Khokhariya Rahulkumar Kalidas
|
00057
|
BARB0BGGBXX
|
1269
|
1269
|
Processed
|
07/02/2024
|
|
0203219329
|
|
Mr. RAHULKUMAR KALIDAS KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396595
(Kanadar)
|
1109005000NRG24271220230630042
|
29/12/2023
|
PARAMAR NAYANABEN DIPAKBHAI
|
1109005WL019746
|
PARAMAR NAYANABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203219388
|
|
Mrs. NAYANABEN DIPAKBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477246
(Kanadar)
|
1109005000NRG24271220230630046
|
29/12/2023
|
BHAGORA BHURIBEN VISHRAMBHAI
|
1109005WL019746
|
BHAGORA BHURIBEN VISHRAMBHAI
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
07/02/2024
|
|
0203219337
|
|
BHAGORA BHURIBEN VISHRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774
(Kanadar)
|
1109005000NRG24271220230630060
|
29/12/2023
|
Khokhariya Jyotsanaben Ditaji
|
1109005WL019746
|
Khokhariya Jyotsanaben Ditaji
|
00057
|
BARB0BGGBXX
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219363
|
|
KHOKHARIYA JYOTSANABEN DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774890
(Kanadar)
|
1109005000NRG24271220230630099
|
29/12/2023
|
DAMOR LALITABEN RAMJI
|
1109005WL019746
|
DAMOR LALITABEN RAMJI
|
00057
|
BARB0BGGBXX
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219369
|
|
DAMOR LALITABEN RAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774953
(Kanadar)
|
1109005000NRG24271220230630114
|
29/12/2023
|
Parmar Jashodaben Dineshbhai
|
1109005WL019746
|
Parmar Jashodaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219372
|
|
PARMAR JASODABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775011
(Kanadar)
|
1109005000NRG24271220230630116
|
29/12/2023
|
BARANDA JIVAJI BADAJI
|
1109005WL019746
|
BARANDA JIVAJI BADAJI
|
00057
|
BARB0BGGBXX
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219386
|
|
BARANDA JIVAJI BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15967
|
15967
|
|
|
|
|
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774421
(Kanadar)
|
1109005000NRG24271220230630079
|
29/12/2023
|
Khokhariya Priyankaben Rakeshbhai
|
1109005WL019746
|
Khokhariya Priyankaben Rakeshbhai
|
00114
|
GSCB0SKB001
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219392
|
|
Mrs. PRIYANKABEN RAKESHBHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774921
(Kanadar)
|
1109005000NRG24271220230630106
|
29/12/2023
|
BHAGOA JIVABHAI DITAJI
|
1109005WL019746
|
BHAGOA JIVABHAI DITAJI
|
00114
|
GSCB0SKB001
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219390
|
|
Mr. JIVAJI DITAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395753
(Kanadar)
|
1109005000NRG24271220230630004
|
29/12/2023
|
DAMOR SAVITABEN ADHELAJI
|
1109005WL019746
|
DAMOR SAVITABEN ADHELAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203219420
|
|
DAMOR ADHELAJI NANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395753
(Kanadar)
|
1109005000NRG24271220230630005
|
29/12/2023
|
DAMOR SAVITABEN ADHELAJI
|
1109005WL019746
|
DAMOR SAVITABEN ADHELAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203219421
|
|
SAVITABAHEN ADHELAJI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395773
(Kanadar)
|
1109005000NRG24271220230630006
|
29/12/2023
|
MUKESHBHAI BABUBHAI KATARA
|
1109005WL019746
|
MUKESHBHAI BABUBHAI KATARA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203219425
|
|
KATARA MUKESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395773
(Kanadar)
|
1109005000NRG24271220230630007
|
29/12/2023
|
MUKESHBHAI BABUBHAI KATARA
|
1109005WL019746
|
MUKESHBHAI BABUBHAI KATARA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203219426
|
|
Mrs. DAHIBEN BABUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395778
(Kanadar)
|
1109005000NRG24271220230630008
|
29/12/2023
|
HIMMATBHAI
|
1109005WL019746
|
HIMMATBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203219323
|
|
Mr. HIMMATKUMAR CHANDUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395925
(Kanadar)
|
1109005000NRG24271220230630010
|
29/12/2023
|
CHAMPABEN
|
1109005WL019746
|
CHAMPABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203219427
|
|
BHAGORA CHAMPABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395925
(Kanadar)
|
1109005000NRG24271220230630009
|
29/12/2023
|
ISHVERBHAI
|
1109005WL019746
|
ISHVERBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203219406
|
|
BHAGORA ISHWARBHAI DITAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396038
(Kanadar)
|
1109005000NRG24271220230630011
|
29/12/2023
|
BHAGORA SURJIBHAI THAVARAJI
|
1109005WL019746
|
BHAGORA SURJIBHAI THAVARAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203219399
|
|
Mr. SUJIBHAI THAVRAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396059
(Kanadar)
|
1109005000NRG24271220230630012
|
29/12/2023
|
NINAMA LALJIBHAI BABUBHAI
|
1109005WL019746
|
NINAMA LALJIBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203219383
|
|
NINAMA LALJIBHAI BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396059
(Kanadar)
|
1109005000NRG24271220230630013
|
29/12/2023
|
NINAMA LALJIBHAI BABUBHAI
|
1109005WL019746
|
NINAMA LALJIBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
07/02/2024
|
|
0203219400
|
|
NINAMA ASMITABEN LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396062
(Kanadar)
|
1109005000NRG24271220230630014
|
29/12/2023
|
NINAMA BIPINBHAI SURENDRBHAI
|
1109005WL019746
|
NINAMA BIPINBHAI SURENDRBHAI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219398
|
|
NINAMA NAYNABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396103
(Kanadar)
|
1109005000NRG24271220230630015
|
29/12/2023
|
KHOKHARIYA RAMILABEN RAMESH
|
1109005WL019746
|
KHOKHARIYA RAMILABEN RAMESH
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219404
|
|
KHOKHARIYA RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396111
(Kanadar)
|
1109005000NRG24271220230630016
|
29/12/2023
|
SADAT KOKILABEN SAVJI
|
1109005WL019746
|
SADAT KOKILABEN SAVJI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219320
|
|
Mrs. KOKILABEN SAVJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396135
(Kanadar)
|
1109005000NRG24271220230630017
|
29/12/2023
|
BHAGORA SHAILESH BACHUBHAI
|
1109005WL019746
|
BHAGORA SHAILESH BACHUBHAI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219379
|
|
ANILBHAI BACHUBHAI B
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396169
(Kanadar)
|
1109005000NRG24271220230630020
|
29/12/2023
|
BARANDA GITABEN KAVJI
|
1109005WL019746
|
BARANDA GITABEN KAVJI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219341
|
|
BARNDA GITABEN KAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396169
(Kanadar)
|
1109005000NRG24271220230630019
|
29/12/2023
|
KAVJIBHAI
|
1109005WL019746
|
KAVJIBHAI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219375
|
|
BARANDA KAVJIBHAI HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396345
(Kanadar)
|
1109005000NRG24271220230630021
|
29/12/2023
|
PARAMAR MOHANBHAI GALBABHAI
|
1109005WL019746
|
PARAMAR MOHANBHAI GALBABHAI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219403
|
|
Mr. MOHANBHAI GALBAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396346
(Kanadar)
|
1109005000NRG24271220230630022
|
29/12/2023
|
DULIBEN
|
1109005WL019746
|
DULIBEN
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219389
|
|
BARANDA JAGDISHBHAI THAVARAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396369
(Kanadar)
|
1109005000NRG24271220230630023
|
29/12/2023
|
BHAGORA DALJIBHAI RUPSHIH
|
1109005WL019746
|
BHAGORA DALJIBHAI RUPSHIH
|
00502
|
BKDN0700000
|
426
|
426
|
Processed
|
07/02/2024
|
|
0203219418
|
|
Mr. DALJIBHAI RUPSINHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396379
(Kanadar)
|
1109005000NRG24271220230630024
|
29/12/2023
|
SITABEN
|
1109005WL019746
|
SITABEN
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0203219331
|
|
SUVERA SITABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396429
(Kanadar)
|
1109005000NRG24271220230630025
|
29/12/2023
|
BHAGORA KAILASHBEN AMARTBHAI
|
1109005WL019746
|
BHAGORA KAILASHBEN AMARTBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203219408
|
|
BHAGORA KAILASHBEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396429
(Kanadar)
|
1109005000NRG24271220230630026
|
29/12/2023
|
BHAGORA KALPESHBHAI AMARTBHAI
|
1109005WL019746
|
BHAGORA KALPESHBHAI AMARTBHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
07/02/2024
|
|
0203219343
|
|
BHAGORA KALPESHKUMAR AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-015-001/6396661
(Kanadar)
|
1109005000NRG24271220230630027
|
29/12/2023
|
BHAGORA NANJIBHAI BABUBHAI
|
1109005WL019746
|
BHAGORA NANJIBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
07/02/2024
|
|
0203219409
|
|
BHAGORA NANJIBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396374
(Kanadar)
|
1109005000NRG24271220230630029
|
29/12/2023
|
SADAT LILABEN CHANDUBHAI
|
1109005WL019746
|
SADAT LILABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0203219396
|
|
Mrs. LILABEN CHANDUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396441
(Kanadar)
|
1109005000NRG24271220230630031
|
29/12/2023
|
KHOKHARIYA BHARAT KHIMJI
|
1109005WL019746
|
KHOKHARIYA BHARAT KHIMJI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0203219374
|
|
KHOKHARIYA BHARATKUMAR KHIMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396442
(Kanadar)
|
1109005000NRG24271220230630032
|
29/12/2023
|
KHOKHARIYA SARDABEN NANJIBHAI
|
1109005WL019746
|
KHOKHARIYA SARDABEN NANJIBHAI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0203219402
|
|
KHOKHARIYA NANJIBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396458
(Kanadar)
|
1109005000NRG24271220230630033
|
29/12/2023
|
KALAJI RUPASHINH KHARADI
|
1109005WL019746
|
KALAJI RUPASHINH KHARADI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0203219423
|
|
KALIDAS RUPASINH KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396458
(Kanadar)
|
1109005000NRG24271220230630034
|
29/12/2023
|
KALAJI RUPASHINH KHARADI
|
1109005WL019746
|
KALAJI RUPASHINH KHARADI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Rejected
|
07/02/2024
|
|
0203219424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396494
(Kanadar)
|
1109005000NRG24271220230630035
|
29/12/2023
|
BARANDA SHANGITABEN JIVAJI
|
1109005WL019746
|
BARANDA SHANGITABEN JIVAJI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219417
|
|
BARANDA SANGITABEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396518
(Kanadar)
|
1109005000NRG24271220230630036
|
29/12/2023
|
SUVERA SANKAR BHURJI
|
1109005WL019746
|
SUVERA SANKAR BHURJI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219326
|
|
SUVERA SHANKARBHAI BHURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396518
(Kanadar)
|
1109005000NRG24271220230630037
|
29/12/2023
|
SUVERA SANKAR BHURJI
|
1109005WL019746
|
SUVERA SANKAR BHURJI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219327
|
|
SUVERA SARSVATIBEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396535
(Kanadar)
|
1109005000NRG24271220230630040
|
29/12/2023
|
KATARA RAMANBHAI DHULAJI
|
1109005WL019746
|
KATARA RAMANBHAI DHULAJI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219412
|
|
KATARA RAMANBHAI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396547
(Kanadar)
|
1109005000NRG24271220230630041
|
29/12/2023
|
BHAGORA JAGDISHBHAI THAVRAJI
|
1109005WL019746
|
BHAGORA JAGDISHBHAI THAVRAJI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219411
|
|
BHAGORA SONJUBEN THAVRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404764
(Kanadar)
|
1109005000NRG24271220230630043
|
29/12/2023
|
KHOKHARIYA GITABEN ISAVARBHAI
|
1109005WL019746
|
KHOKHARIYA GITABEN ISAVARBHAI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219362
|
|
KHOKHARIYA GITABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404765
(Kanadar)
|
1109005000NRG24271220230630044
|
29/12/2023
|
DAMOR TARABEN THAVRAJI BACHUJI
|
1109005WL019746
|
DAMOR TARABEN THAVRAJI BACHUJI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
07/02/2024
|
|
0203219422
|
|
Mrs. TARABEN THAVARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404772
(Kanadar)
|
1109005000NRG24271220230630045
|
29/12/2023
|
NINAMA VALJIBHAI KHUMAJI
|
1109005WL019746
|
NINAMA VALJIBHAI KHUMAJI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219394
|
|
NINAMA VALAJIBHAI KHUMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477254
(Kanadar)
|
1109005000NRG24271220230630047
|
29/12/2023
|
BHAGORA PREMILABEN KANUBHAI NEMAJI
|
1109005WL019746
|
BHAGORA PREMILABEN KANUBHAI NEMAJI
|
00502
|
BKDN0700000
|
426
|
426
|
Processed
|
07/02/2024
|
|
0203219317
|
|
BHAGORA PREMILABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477256
(Kanadar)
|
1109005000NRG24271220230630048
|
29/12/2023
|
DAMOR BABUBHAI MANABHAI
|
1109005WL019746
|
DAMOR BABUBHAI MANABHAI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219385
|
|
MR BABUBHAI MANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477258
(Kanadar)
|
1109005000NRG24271220230630049
|
29/12/2023
|
SUVERA DILIPBHAI VAJAJI
|
1109005WL019746
|
SUVERA DILIPBHAI VAJAJI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219373
|
|
SUVERA VALJIBHAI ALKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477258
(Kanadar)
|
1109005000NRG24271220230630050
|
29/12/2023
|
SUVERA JAGDISHKUMAR VAJAJI
|
1109005WL019746
|
SUVERA JAGDISHKUMAR VAJAJI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Rejected
|
07/02/2024
|
|
0203219340
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477260
(Kanadar)
|
1109005000NRG24271220230630051
|
29/12/2023
|
SADAT DINESHKUMAR HARAJI
|
1109005WL019746
|
SADAT DINESHKUMAR HARAJI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219401
|
|
Mrs. JYOTSNABEN DINESHBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477267
(Kanadar)
|
1109005000NRG24271220230630052
|
29/12/2023
|
KHOKHARIYA ALPESBHAI BADAJI RAMJI
|
1109005WL019746
|
KHOKHARIYA ALPESBHAI BADAJI RAMJI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219315
|
|
Mrs. JAYABEN ALPESHKUMAR KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477271
(Kanadar)
|
1109005000NRG24271220230630053
|
29/12/2023
|
KHOKHARIYA RANJANBEN AJIT
|
1109005WL019746
|
KHOKHARIYA RANJANBEN AJIT
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219376
|
|
KHOKHARIYA RANJANBEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477274
(Kanadar)
|
1109005000NRG24271220230630054
|
29/12/2023
|
KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA
|
1109005WL019746
|
KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA
|
00502
|
BKDN0700000
|
1287
|
1287
|
Processed
|
07/02/2024
|
|
0203219316
|
|
KHOKHARIYA VIKRAMBHAI PAROSHOTAMBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477275
(Kanadar)
|
1109005000NRG24271220230630055
|
29/12/2023
|
KATARA SANGHITABEN MAHENDRABHAI
|
1109005WL019746
|
KATARA SANGHITABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219342
|
|
KATARA SANGITABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477287
(Kanadar)
|
1109005000NRG24271220230630057
|
29/12/2023
|
BHAGORA ARVINDKUMAR SURJI
|
1109005WL019746
|
BHAGORA ARVINDKUMAR SURJI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219319
|
|
Mrs. MANIBEN SURJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477287
(Kanadar)
|
1109005000NRG24271220230630056
|
29/12/2023
|
BHAGORA RAMESKUMAR SURJI
|
1109005WL019746
|
BHAGORA RAMESKUMAR SURJI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219318
|
|
BHAGORA SUARAJIBHAI RUPASHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477324
(Kanadar)
|
1109005000NRG24271220230630058
|
29/12/2023
|
SUVERA LALJI NEMAJI
|
1109005WL019746
|
SUVERA LALJI NEMAJI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219382
|
|
SUVERA LALJIBHAI NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477333
(Kanadar)
|
1109005000NRG24271220230630059
|
29/12/2023
|
BHAGORA BABUBHAI
|
1109005WL019746
|
BHAGORA BABUBHAI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219416
|
|
BHAGORA BALUBHAI MARTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774233
(Kanadar)
|
1109005000NRG24271220230630061
|
29/12/2023
|
DAMOR KOKILABEN BABUBHAI
|
1109005WL019746
|
DAMOR KOKILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219322
|
|
Mrs. KOKILABEN BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774251
(Kanadar)
|
1109005000NRG24271220230630062
|
29/12/2023
|
NINAMA MITHUNKUMAR MAGANBHAI
|
1109005WL019746
|
NINAMA MITHUNKUMAR MAGANBHAI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219367
|
|
NINAMA MITHUNKUMAR MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774251
(Kanadar)
|
1109005000NRG24271220230630063
|
29/12/2023
|
NNAM RENUKABEN MITHUNBHAI
|
1109005WL019746
|
NNAM RENUKABEN MITHUNBHAI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219336
|
|
NINAMA RENUKABEN MITHUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774252
(Kanadar)
|
1109005000NRG24271220230630064
|
29/12/2023
|
NINAMA MANGUBEN MAGANBHAI
|
1109005WL019746
|
NINAMA MANGUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1287
|
1287
|
Processed
|
07/02/2024
|
|
0203219371
|
|
NINAMA MANGUBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774253
(Kanadar)
|
1109005000NRG24271220230630065
|
29/12/2023
|
NINAMA JAGADISHBHAI LALJI
|
1109005WL019746
|
NINAMA JAGADISHBHAI LALJI
|
00502
|
BKDN0700000
|
1287
|
1287
|
Processed
|
07/02/2024
|
|
0203219355
|
|
NINAMA JAGADISHBHAI LALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774254
(Kanadar)
|
1109005000NRG24271220230630066
|
29/12/2023
|
NINAMA DINESHKUMAR RATNAJI
|
1109005WL019746
|
NINAMA DINESHKUMAR RATNAJI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
07/02/2024
|
|
0203219356
|
|
NINAMA DINESHBHAI RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774257
(Kanadar)
|
1109005000NRG24271220230630067
|
29/12/2023
|
BHAGORA ARVINDBHAI NEMAJI
|
1109005WL019746
|
BHAGORA ARVINDBHAI NEMAJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
07/02/2024
|
|
0203219335
|
|
BHAGORA ARAVINDBHAI NEMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774259
(Kanadar)
|
1109005000NRG24271220230630068
|
29/12/2023
|
NINAMA ALKABEN MAVJIBHAI
|
1109005WL019746
|
NINAMA ALKABEN MAVJIBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
07/02/2024
|
|
0203219413
|
|
MAVJIBHAI SALUJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774259
(Kanadar)
|
1109005000NRG24271220230630069
|
29/12/2023
|
NINAMA ALKABEN MAVJIBHAI
|
1109005WL019746
|
NINAMA ALKABEN MAVJIBHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
07/02/2024
|
|
0203219380
|
|
NINAMA ALKABEN MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774303
(Kanadar)
|
1109005000NRG24271220230630070
|
29/12/2023
|
DAMOR LAXMANBHAI VALJIBHAI
|
1109005WL019746
|
DAMOR LAXMANBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
07/02/2024
|
|
0203219384
|
|
DAMOR LAXMAN VALJI&SAVITABEN .L.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774373
(Kanadar)
|
1109005000NRG24271220230630071
|
29/12/2023
|
BARANDA SARASVATIBEN LALJI
|
1109005WL019746
|
BARANDA SARASVATIBEN LALJI
|
00502
|
BKDN0700000
|
1287
|
1287
|
Processed
|
07/02/2024
|
|
0203219410
|
|
BARANDA SARASWATIBEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774394
(Kanadar)
|
1109005000NRG24271220230630072
|
29/12/2023
|
BHAGORA SUMITRABEN DILIPBHAI
|
1109005WL019746
|
BHAGORA SUMITRABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1287
|
1287
|
Processed
|
07/02/2024
|
|
0203219352
|
|
BHAGORA SUMITRABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774399
(Kanadar)
|
1109005000NRG24271220230630074
|
29/12/2023
|
BHAGORA SANTABEN SURESHBHAI
|
1109005WL019746
|
BHAGORA SANTABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219377
|
|
BHAGORA SHANTABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774399
(Kanadar)
|
1109005000NRG24271220230630073
|
29/12/2023
|
BHAGORA SURESHBHAI MANGALAJI
|
1109005WL019746
|
BHAGORA SURESHBHAI MANGALAJI
|
00502
|
BKDN0700000
|
1287
|
1287
|
Processed
|
07/02/2024
|
|
0203219397
|
|
Mr. SURESHBHAI MANGALAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774401
(Kanadar)
|
1109005000NRG24271220230630075
|
29/12/2023
|
KHOKHARIYA GANGABEN VIJAY
|
1109005WL019746
|
KHOKHARIYA GANGABEN VIJAY
|
00502
|
BKDN0700000
|
705
|
705
|
Processed
|
07/02/2024
|
|
0203219338
|
|
KHOKHARIA GANGABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774411
(Kanadar)
|
1109005000NRG24271220230630076
|
29/12/2023
|
KHOKHARIYA MINAXIBEN RAJESH
|
1109005WL019746
|
KHOKHARIYA MINAXIBEN RAJESH
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219370
|
|
KHOKHARIYA MINAXIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774413
(Kanadar)
|
1109005000NRG24271220230630077
|
29/12/2023
|
BHAGORA KAMALABEN INDUBHAI
|
1109005WL019746
|
BHAGORA KAMALABEN INDUBHAI
|
00502
|
BKDN0700000
|
1269
|
1269
|
Processed
|
07/02/2024
|
|
0203219419
|
|
BHAGORA KAMALABEN INDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774421
(Kanadar)
|
1109005000NRG24271220230630078
|
29/12/2023
|
KHOKHARIYA RAKESHBHAI DEVJI
|
1109005WL019746
|
KHOKHARIYA RAKESHBHAI DEVJI
|
00502
|
BKDN0700000
|
1269
|
1269
|
Processed
|
07/02/2024
|
|
0203219353
|
|
KHOKHARIYA RAKESHKUMAR DEVJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774428
(Kanadar)
|
1109005000NRG24271220230630080
|
29/12/2023
|
DAMOR RAMESHBHAI RATNAJI
|
1109005WL019746
|
DAMOR RAMESHBHAI RATNAJI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219381
|
|
DAMOR RAMESHKUMAR RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774761
(Kanadar)
|
1109005000NRG24271220230630081
|
29/12/2023
|
BHAGORA MARIYAMBEN SHANKARBHAI
|
1109005WL019746
|
BHAGORA MARIYAMBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219330
|
|
BHAGORA MANISHABEN SHAKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774767
(Kanadar)
|
1109005000NRG24271220230630082
|
29/12/2023
|
KHOKHARIYA HANSABEN RAMANBHAI
|
1109005WL019746
|
KHOKHARIYA HANSABEN RAMANBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203219333
|
|
KHOKHARIYA HANSABEN RAMANLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774767
(Kanadar)
|
1109005000NRG24271220230630083
|
29/12/2023
|
KHOKHARIYA VARGISH RAMANBHAI
|
1109005WL019746
|
KHOKHARIYA VARGISH RAMANBHAI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
07/02/2024
|
|
0203219334
|
|
VARGISH RAMANBHAI KHOKHRIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774770
(Kanadar)
|
1109005000NRG24271220230630084
|
29/12/2023
|
BHAGORA KIRITBHAI DHARMAJI
|
1109005WL019746
|
BHAGORA KIRITBHAI DHARMAJI
|
00502
|
BKDN0700000
|
987
|
987
|
Processed
|
07/02/2024
|
|
0203219347
|
|
KIRIT KUMAR DHARMAJI
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774770
(Kanadar)
|
1109005000NRG24271220230630085
|
29/12/2023
|
BHAGORA VRUNDABEN KIRITBHAI
|
1109005WL019746
|
BHAGORA VRUNDABEN KIRITBHAI
|
00502
|
BKDN0700000
|
987
|
987
|
Processed
|
07/02/2024
|
|
0203219348
|
|
BHAGORA VRUNDABEN KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774771
(Kanadar)
|
1109005000NRG24271220230630086
|
29/12/2023
|
NINAMA SATISHBHAI LAXMAN
|
1109005WL019746
|
NINAMA SATISHBHAI LAXMAN
|
00502
|
BKDN0700000
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203219349
|
|
NINAMA SATISHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774774
(Kanadar)
|
1109005000NRG24271220230630087
|
29/12/2023
|
BHAGORA PRAVINBHAI SOJAJI
|
1109005WL019746
|
BHAGORA PRAVINBHAI SOJAJI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219414
|
|
PRAVINBHAI SANJAJI B
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774774
(Kanadar)
|
1109005000NRG24271220230630088
|
29/12/2023
|
BHAGORA PRAVINBHAI SOJAJI
|
1109005WL019746
|
BHAGORA PRAVINBHAI SOJAJI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219415
|
|
Mrs. PUSHPABEN PRAVINBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774775
(Kanadar)
|
1109005000NRG24271220230630089
|
29/12/2023
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
1109005WL019746
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1269
|
1269
|
Processed
|
07/02/2024
|
|
0203219344
|
|
Mr. SHAILESHKUMAR BACHUBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774775
(Kanadar)
|
1109005000NRG24271220230630090
|
29/12/2023
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
1109005WL019746
|
BHAGORA SHAILESHBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219345
|
|
BHAGORA ASHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774818
(Kanadar)
|
1109005000NRG24271220230630091
|
29/12/2023
|
PARMAR KANTILAL LALLUBHAI
|
1109005WL019746
|
PARMAR KANTILAL LALLUBHAI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219393
|
|
PARAMAR JASHODABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774818
(Kanadar)
|
1109005000NRG24271220230630092
|
29/12/2023
|
PARMAR KANTILAL LALLUBHAI
|
1109005WL019746
|
PARMAR KANTILAL LALLUBHAI
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219391
|
|
PARMAR KANTILALLALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774867
(Kanadar)
|
1109005000NRG24271220230630093
|
29/12/2023
|
SADAT RAMILABEN MAHENDR
|
1109005WL019746
|
SADAT RAMILABEN MAHENDR
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
07/02/2024
|
|
0203219332
|
|
Mrs. RAMILABEN MAHENDRABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774868
(Kanadar)
|
1109005000NRG24271220230630094
|
29/12/2023
|
KHOKHARIYA SANJAY NANJI
|
1109005WL019746
|
KHOKHARIYA SANJAY NANJI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
07/02/2024
|
|
0203219359
|
|
SANJAYKUMAR NANJI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774869
(Kanadar)
|
1109005000NRG24271220230630095
|
29/12/2023
|
KHOKHARIYA ASHISHBHAI NANJI
|
1109005WL019746
|
KHOKHARIYA ASHISHBHAI NANJI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219360
|
|
ASHISHKUMAR NANJIBHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774869
(Kanadar)
|
1109005000NRG24271220230630096
|
29/12/2023
|
KHOKHARIYA ASHISHBHAI NANJI
|
1109005WL019746
|
KHOKHARIYA ASHISHBHAI NANJI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219361
|
|
KHOKHARIYA ROSHANIBEN ASHISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774883
(Kanadar)
|
1109005000NRG24271220230630097
|
29/12/2023
|
KHOKHARIYA ARJUN PARSOTTAM
|
1109005WL019746
|
KHOKHARIYA ARJUN PARSOTTAM
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219368
|
|
KHOKHARIYA ARUNABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774885
(Kanadar)
|
1109005000NRG24271220230630098
|
29/12/2023
|
SUVERA MANHAR SOMAJI
|
1109005WL019746
|
SUVERA MANHAR SOMAJI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Rejected
|
07/02/2024
|
|
0203219314
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774891
(Kanadar)
|
1109005000NRG24271220230630100
|
29/12/2023
|
BALEVIYA BHURIBEN HARISHBHAI
|
1109005WL019746
|
BALEVIYA BHURIBEN HARISHBHAI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Rejected
|
07/02/2024
|
|
0203219339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774893
(Kanadar)
|
1109005000NRG24271220230630101
|
29/12/2023
|
BHAGORA KAILSHBEN ARVINDBHAI
|
1109005WL019746
|
BHAGORA KAILSHBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
07/02/2024
|
|
0203219407
|
|
BHAGORA KAILASBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774900
(Kanadar)
|
1109005000NRG24271220230630102
|
29/12/2023
|
BARNDA PRAVINABEN ASHVINBHAI
|
1109005WL019746
|
BARNDA PRAVINABEN ASHVINBHAI
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219324
|
|
BARNDA PRAVINABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774910
(Kanadar)
|
1109005000NRG24271220230630103
|
29/12/2023
|
BHAGORA BHANUMATI DINESH
|
1109005WL019746
|
BHAGORA BHANUMATI DINESH
|
00502
|
BKDN0700000
|
1420
|
1420
|
Processed
|
07/02/2024
|
|
0203219346
|
|
BHAGORA BHANUBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774915
(Kanadar)
|
1109005000NRG24271220230630105
|
29/12/2023
|
SUVERA BINABEN PRAVINBHAI
|
1109005WL019746
|
SUVERA BINABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219350
|
|
BINABEN PRAVINBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774915
(Kanadar)
|
1109005000NRG24271220230630104
|
29/12/2023
|
SUVERA PRAVINBHAI LALJI
|
1109005WL019746
|
SUVERA PRAVINBHAI LALJI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219364
|
|
SUVERA PRAVINKUMAR LALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774926
(Kanadar)
|
1109005000NRG24271220230630107
|
29/12/2023
|
BHAGORA SAKINABEN BHARATBHAI
|
1109005WL019746
|
BHAGORA SAKINABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219357
|
|
BHAGORA SAKINABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774930
(Kanadar)
|
1109005000NRG24271220230630108
|
29/12/2023
|
BARANDA BABU LALJI
|
1109005WL019746
|
BARANDA BABU LALJI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219395
|
|
BARANDA BABUBHAI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774930
(Kanadar)
|
1109005000NRG24271220230630109
|
29/12/2023
|
BARANDA DIPAK BABU
|
1109005WL019746
|
BARANDA DIPAK BABU
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219405
|
|
Mr. DIPAKKUMAR BABUBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774932
(Kanadar)
|
1109005000NRG24271220230630110
|
29/12/2023
|
SUVERA SMITABEN MAHESHBHAI
|
1109005WL019746
|
SUVERA SMITABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219354
|
|
SUVERA SMITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774933
(Kanadar)
|
1109005000NRG24271220230630111
|
29/12/2023
|
BARANDA SHARMISTHABEN LAXMANHAI
|
1109005WL019746
|
BARANDA SHARMISTHABEN LAXMANHAI
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219366
|
|
BARANDA SHARMILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774940
(Kanadar)
|
1109005000NRG24271220230630112
|
29/12/2023
|
BARANDA SURESHBHAI HIRAJI
|
1109005WL019746
|
BARANDA SURESHBHAI HIRAJI
|
00502
|
BKDN0700000
|
1144
|
1144
|
Processed
|
07/02/2024
|
|
0203219351
|
|
BARANDA SURESHBHAI HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774941
(Kanadar)
|
1109005000NRG24271220230630113
|
29/12/2023
|
baranda subhashbhai ravji
|
1109005WL019746
|
baranda subhashbhai ravji
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219365
|
|
BARANDA SUBHASHBHAI RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774959
(Kanadar)
|
1109005000NRG24271220230630115
|
29/12/2023
|
KHOKHARIYA PRAVINABEN PRAVINBHAI
|
1109005WL019746
|
KHOKHARIYA PRAVINABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1287
|
1287
|
Processed
|
07/02/2024
|
|
0203219378
|
|
KHOKHARIYA PRAVINABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404778
(Kanadar)
|
1109005000NRG24271220230630117
|
29/12/2023
|
REKHABEN
|
1109005WL019746
|
REKHABEN
|
00502
|
BKDN0700000
|
1430
|
1430
|
Processed
|
07/02/2024
|
|
0203219325
|
|
REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134929
|
134929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153736
|
153736
|
|
|
|
|
|
|
|