|
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-09-005-010-001/9403234
(Dantod)
|
1109005000NRG25220520240225372
|
23/05/2024
|
BABUBHAI PRABHUBHAI ASARI
|
1109005WL003869
|
BABUBHAI PRABHUBHAI ASARI
|
00045
|
BARB0DBBPAL
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399476
|
|
BABUBHAI PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403240
(Dantod)
|
1109005000NRG25220520240225373
|
23/05/2024
|
BHAGORA ROSHNIBEN
|
1109005WL003869
|
BHAGORA ROSHNIBEN
|
00045
|
BARB0DBBPAL
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399477
|
|
ROSHANIBEN NARAYANBH
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033398
(Dantod)
|
1109005000NRG25220520240225456
|
23/05/2024
|
BODAT SONALBEN MANAHARBHAI
|
1109005WL003869
|
BODAT SONALBEN MANAHARBHAI
|
00045
|
BARB0DBBPAL
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399478
|
|
SONALBEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395075
(Dantod)
|
1109005000NRG25220520240225360
|
23/05/2024
|
BODAT SAJJANBEN NANJIBHAI
|
1109005WL003869
|
BODAT SAJJANBEN NANJIBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399484
|
|
SADAT SAJJANBEN NANJ
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395075
(Dantod)
|
1109005000NRG25220520240225359
|
23/05/2024
|
SADAT NANJIBHAI SAKRAJI
|
1109005WL003869
|
SADAT NANJIBHAI SAKRAJI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399436
|
|
Mr. NANJIBHAI SHAKRAJI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395111
(Dantod)
|
1109005000NRG25220520240225362
|
23/05/2024
|
TABIYAD CHHAYABEN PRAFULBHAI
|
1109005WL003869
|
TABIYAD CHHAYABEN PRAFULBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399469
|
|
TABIYAD CHHAYABEN PR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395111
(Dantod)
|
1109005000NRG25220520240225361
|
23/05/2024
|
TABIYAD KHIMAJIBHAI DHULAJI
|
1109005WL003869
|
TABIYAD KHIMAJIBHAI DHULAJI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399487
|
|
Mrs. LAXMIBEN KHIMJIBHAI TABIYAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395123
(Dantod)
|
1109005000NRG25220520240225363
|
23/05/2024
|
ELABEN CHANDUBHAI SADAT
|
1109005WL003869
|
ELABEN CHANDUBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287399428
|
|
SADAT ELABEN
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395123
(Dantod)
|
1109005000NRG25220520240225364
|
23/05/2024
|
MILANKUMAR CHANDUBHAI SADAT
|
1109005WL003869
|
MILANKUMAR CHANDUBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Rejected
|
25/05/2024
|
|
4287399396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395266
(Dantod)
|
1109005000NRG25220520240225366
|
23/05/2024
|
HARDIKKUMAR JAGDISHBHAI SADAT
|
1109005WL003869
|
HARDIKKUMAR JAGDISHBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399417
|
|
HARDIKKUMAR JAGDISHB
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395266
(Dantod)
|
1109005000NRG25220520240225365
|
23/05/2024
|
PNINYBEN UPENDRABHAI SADAT
|
1109005WL003869
|
PNINYBEN UPENDRABHAI SADAT
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399427
|
|
UPENDRAKUMAR JAGDISH
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403115
(Dantod)
|
1109005000NRG25220520240225367
|
23/05/2024
|
DIVYABEN DASHRATHBHAI PANDOR
|
1109005WL003869
|
DIVYABEN DASHRATHBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399384
|
|
DIVYABEN DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403116
(Dantod)
|
1109005000NRG25220520240225368
|
23/05/2024
|
TABIYAD PUNIBEN JIVAJI
|
1109005WL003869
|
TABIYAD PUNIBEN JIVAJI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399490
|
|
TABIYAD PUNIBEN JIVA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403183
(Dantod)
|
1109005000NRG25220520240225369
|
23/05/2024
|
PRAVINBHAI
|
1109005WL003869
|
PRAVINBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399437
|
|
BHAGORA PRAVINBHAI L
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403201
(Dantod)
|
1109005000NRG25220520240225370
|
23/05/2024
|
MANJULABEN
|
1109005WL003869
|
MANJULABEN
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399391
|
|
MANJULABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403205
(Dantod)
|
1109005000NRG25220520240225371
|
23/05/2024
|
Sadat Kunalkumar Vanarajbhai
|
1109005WL003869
|
Sadat Kunalkumar Vanarajbhai
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399401
|
|
KUNALKUMAR VANRAJBHA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403300
(Dantod)
|
1109005000NRG25220520240225375
|
23/05/2024
|
KALPANABEN NARESHBHAI SADAT
|
1109005WL003869
|
KALPANABEN NARESHBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399397
|
|
KALPANABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403300
(Dantod)
|
1109005000NRG25220520240225374
|
23/05/2024
|
SADAT NARESHKUMAR MAGANBHAI
|
1109005WL003869
|
SADAT NARESHKUMAR MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399386
|
|
NARESHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403332
(Dantod)
|
1109005000NRG25220520240225377
|
23/05/2024
|
SHARDABEN
|
1109005WL003869
|
SHARDABEN
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399466
|
|
TABIYAD SHARDABEN NA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403335
(Dantod)
|
1109005000NRG25220520240225378
|
23/05/2024
|
BHAGORA RENABEN
|
1109005WL003869
|
BHAGORA RENABEN
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399472
|
|
Mrs. RENABEN ADHELAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403336
(Dantod)
|
1109005000NRG25220520240225379
|
23/05/2024
|
LAXMNABHAI LALU BHAGORA
|
1109005WL003869
|
LAXMNABHAI LALU BHAGORA
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399453
|
|
LAXMANBHAI LALUJI BH
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033366
(Dantod)
|
1109005000NRG25220520240225380
|
23/05/2024
|
SADAT MUKESHBHAI GALJI
|
1109005WL003869
|
SADAT MUKESHBHAI GALJI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399486
|
|
SADAT MUKESHKUMAR GA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033366
(Dantod)
|
1109005000NRG25220520240225381
|
23/05/2024
|
SADAT MUKESHBHAI GALJI
|
1109005WL003869
|
SADAT MUKESHBHAI GALJI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399457
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033395
(Dantod)
|
1109005000NRG25220520240225382
|
23/05/2024
|
tabiyad saileshbhai manji
|
1109005WL003869
|
tabiyad saileshbhai manji
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399440
|
|
SHAILESHKUMAR MANJIB
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033395
(Dantod)
|
1109005000NRG25220520240225383
|
23/05/2024
|
tabiyad saileshbhai manji
|
1109005WL003869
|
tabiyad saileshbhai manji
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Rejected
|
25/05/2024
|
|
4287399369
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033405
(Dantod)
|
1109005000NRG25220520240225385
|
23/05/2024
|
NIKITABEN SANJAYBHAI TABIYAD
|
1109005WL003869
|
NIKITABEN SANJAYBHAI TABIYAD
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399411
|
|
NIKITABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033405
(Dantod)
|
1109005000NRG25220520240225384
|
23/05/2024
|
TABIYAD CHANDRIKABEN SANJAYBHAI
|
1109005WL003869
|
TABIYAD CHANDRIKABEN SANJAYBHAI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399423
|
|
CHANDRIKABEN SANJAYB
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033406
(Dantod)
|
1109005000NRG25220520240225387
|
23/05/2024
|
ALPABEN JITENDRABHAI TABIYAD
|
1109005WL003869
|
ALPABEN JITENDRABHAI TABIYAD
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Rejected
|
25/05/2024
|
|
4287399398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033406
(Dantod)
|
1109005000NRG25220520240225386
|
23/05/2024
|
TABIYAD BADIBEN DHULAJI
|
1109005WL003869
|
TABIYAD BADIBEN DHULAJI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399456
|
|
BADIBEN DHULAJI TABI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033410
(Dantod)
|
1109005000NRG25220520240225389
|
23/05/2024
|
MEMAT DINESHBHAI LALJI
|
1109005WL003869
|
MEMAT DINESHBHAI LALJI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399471
|
|
MEMAT DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033410
(Dantod)
|
1109005000NRG25220520240225388
|
23/05/2024
|
MEMAT SARDABEN LALJI
|
1109005WL003869
|
MEMAT SARDABEN LALJI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399481
|
|
SHARDABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033413
(Dantod)
|
1109005000NRG25220520240225390
|
23/05/2024
|
BHAGORA LAXMANBHAI RAMJI
|
1109005WL003869
|
BHAGORA LAXMANBHAI RAMJI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399421
|
|
LAXMANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033413
(Dantod)
|
1109005000NRG25220520240225391
|
23/05/2024
|
BHAGORA SAKINABEN LAXMANBHAI
|
1109005WL003869
|
BHAGORA SAKINABEN LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399483
|
|
SAKINABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033422
(Dantod)
|
1109005000NRG25220520240225393
|
23/05/2024
|
Kinjalben Pankajbhai Sadat
|
1109005WL003869
|
Kinjalben Pankajbhai Sadat
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399489
|
|
KINJALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033422
(Dantod)
|
1109005000NRG25220520240225392
|
23/05/2024
|
SADAT PANKAJKUMAR DINESHBHAI
|
1109005WL003869
|
SADAT PANKAJKUMAR DINESHBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399368
|
|
PANKAJKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033439
(Dantod)
|
1109005000NRG25220520240225395
|
23/05/2024
|
Anjaliben Yogeshbhai Dangar
|
1109005WL003869
|
Anjaliben Yogeshbhai Dangar
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399474
|
|
ANJALIBEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033439
(Dantod)
|
1109005000NRG25220520240225394
|
23/05/2024
|
DANGAR LALITABEN HIRABHAI
|
1109005WL003869
|
DANGAR LALITABEN HIRABHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399425
|
|
LALITABEN HIRAJI DAN
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033442
(Dantod)
|
1109005000NRG25220520240225396
|
23/05/2024
|
AASHABEN UPENDRABHAI BHAGORA
|
1109005WL003869
|
AASHABEN UPENDRABHAI BHAGORA
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399439
|
|
AASHABEN UPENDRABHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033445
(Dantod)
|
1109005000NRG25220520240225397
|
23/05/2024
|
Dangar Jitendrabhai Ramajibhai
|
1109005WL003869
|
Dangar Jitendrabhai Ramajibhai
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399392
|
|
Mr. JITENDRAKUMAR RAMJIBHAI DANGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033445
(Dantod)
|
1109005000NRG25220520240225398
|
23/05/2024
|
Dangar Kankube Ramajibhai
|
1109005WL003869
|
Dangar Kankube Ramajibhai
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399393
|
|
KANKUBEN RAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033447
(Dantod)
|
1109005000NRG25220520240225400
|
23/05/2024
|
TABIYAD BRIJESHKUMAR MANJI
|
1109005WL003869
|
TABIYAD BRIJESHKUMAR MANJI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399461
|
|
BRIJESHKUMAR MANJIBH
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033447
(Dantod)
|
1109005000NRG25220520240225399
|
23/05/2024
|
TABIYAD SUNITABEN BRIJESHBHAI
|
1109005WL003869
|
TABIYAD SUNITABEN BRIJESHBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399460
|
|
Mrs. SUNITABEN BRIJESHBHAI TABIYAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033448
(Dantod)
|
1109005000NRG25220520240225401
|
23/05/2024
|
NINAMA MANJULABEN MANOJBHAI
|
1109005WL003869
|
NINAMA MANJULABEN MANOJBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399371
|
|
MANJULABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033450
(Dantod)
|
1109005000NRG25220520240225403
|
23/05/2024
|
DAMOR KIRITBHAI
|
1109005WL003869
|
DAMOR KIRITBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399447
|
|
KINJALBEN KIRITBHAID
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033450
(Dantod)
|
1109005000NRG25220520240225402
|
23/05/2024
|
DAMOR KIRITKUMAR KHIMAJIBHAI
|
1109005WL003869
|
DAMOR KIRITKUMAR KHIMAJIBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399446
|
|
KIRITKUMAR KHIMJIBHA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033452
(Dantod)
|
1109005000NRG25220520240225404
|
23/05/2024
|
DAMOR AJAYKUMAR JIVARAJ
|
1109005WL003869
|
DAMOR AJAYKUMAR JIVARAJ
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Rejected
|
25/05/2024
|
|
4287399382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033452
(Dantod)
|
1109005000NRG25220520240225405
|
23/05/2024
|
DAMOR SUNILKUMAR JIVRAJBHAI
|
1109005WL003869
|
DAMOR SUNILKUMAR JIVRAJBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399383
|
|
SUNILKUMAR JIVRAJBHA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033463
(Dantod)
|
1109005000NRG25220520240225406
|
23/05/2024
|
MUNNYBEN RATILAL BHAGORA
|
1109005WL003869
|
MUNNYBEN RATILAL BHAGORA
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Rejected
|
25/05/2024
|
|
4287399485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033464
(Dantod)
|
1109005000NRG25220520240225407
|
23/05/2024
|
SADAT KIRITBHAI LALJIBHAI
|
1109005WL003869
|
SADAT KIRITBHAI LALJIBHAI
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287399387
|
|
KIRITBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033464
(Dantod)
|
1109005000NRG25220520240225408
|
23/05/2024
|
SADAT NAYNABEN KIRITBHAI
|
1109005WL003869
|
SADAT NAYNABEN KIRITBHAI
|
00045
|
BARB0DBCTOD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287399375
|
|
NAYNABEN KIRITBHAI S
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033465
(Dantod)
|
1109005000NRG25220520240225410
|
23/05/2024
|
CHIRAGKUMAR RUASINH TABIYAD
|
1109005WL003869
|
CHIRAGKUMAR RUASINH TABIYAD
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399444
|
|
CHIRAGKUMAR RUPASIH
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033465
(Dantod)
|
1109005000NRG25220520240225409
|
23/05/2024
|
RADHABEN RUPASIH TABIYAD
|
1109005WL003869
|
RADHABEN RUPASIH TABIYAD
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399381
|
|
RADHABEN RUPSIBHAI T
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033471
(Dantod)
|
1109005000NRG25220520240225411
|
23/05/2024
|
Tabiyad Madhaviben Jasvantbhai
|
1109005WL003869
|
Tabiyad Madhaviben Jasvantbhai
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399395
|
|
MADHVIBEN JAYVANTBHA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033471
(Dantod)
|
1109005000NRG25220520240225412
|
23/05/2024
|
VIHARKUMAR JAYVAVBHAI TABIYAD
|
1109005WL003869
|
VIHARKUMAR JAYVAVBHAI TABIYAD
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399405
|
|
VIHARKUMAR JAYVANBHA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033472
(Dantod)
|
1109005000NRG25220520240225414
|
23/05/2024
|
Patel Daliben
|
1109005WL003869
|
Patel Daliben
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399413
|
|
PATEL DALIBEN LAXMAN
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033472
(Dantod)
|
1109005000NRG25220520240225413
|
23/05/2024
|
PATEL LAXMANBHAI KURAJI
|
1109005WL003869
|
PATEL LAXMANBHAI KURAJI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399441
|
|
PATEL LAXMANBHAI KUR
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033473
(Dantod)
|
1109005000NRG25220520240225415
|
23/05/2024
|
NINAMA INDIRABEN PRAVINBHAI
|
1109005WL003869
|
NINAMA INDIRABEN PRAVINBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399394
|
|
NDIRABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033475
(Dantod)
|
1109005000NRG25220520240225416
|
23/05/2024
|
SADAT MUKESHKUMAR ANILBHAI
|
1109005WL003869
|
SADAT MUKESHKUMAR ANILBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399385
|
|
SADAT MUKESHKUMAR ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033475
(Dantod)
|
1109005000NRG25220520240225417
|
23/05/2024
|
SADAT REETABEN MUKESHBHAI
|
1109005WL003869
|
SADAT REETABEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399473
|
|
Miss. REETABEN BACHUBHAI GAMETI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033476
(Dantod)
|
1109005000NRG25220520240225419
|
23/05/2024
|
Ninama anjaliben Ashokbhai
|
1109005WL003869
|
Ninama anjaliben Ashokbhai
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399410
|
|
ANJALIBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033476
(Dantod)
|
1109005000NRG25220520240225418
|
23/05/2024
|
NINAMA MANHARBHAI SOMAJI
|
1109005WL003869
|
NINAMA MANHARBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399431
|
|
NINMA MANHARKUMAR
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033477
(Dantod)
|
1109005000NRG25220520240225421
|
23/05/2024
|
SADAT ANKITKUMAR LAXMANBHAI
|
1109005WL003869
|
SADAT ANKITKUMAR LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399412
|
|
ANKITKUMAR LAXMANBHA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033477
(Dantod)
|
1109005000NRG25220520240225420
|
23/05/2024
|
SADAT GANGABEN LAXMANBHAI
|
1109005WL003869
|
SADAT GANGABEN LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399380
|
|
GANGABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033478
(Dantod)
|
1109005000NRG25220520240225422
|
23/05/2024
|
DANGAR MAGANBHAI SOMAJI
|
1109005WL003869
|
DANGAR MAGANBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399452
|
|
MAGANBHAI SOMAJI DAN
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033478
(Dantod)
|
1109005000NRG25220520240225423
|
23/05/2024
|
DANGAR PREMILABEN MAGANBHAI
|
1109005WL003869
|
DANGAR PREMILABEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399451
|
|
PREMILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033480
(Dantod)
|
1109005000NRG25220520240225425
|
23/05/2024
|
HIMMATKUMAR VIRCHNDBHAI SADAT
|
1109005WL003869
|
HIMMATKUMAR VIRCHNDBHAI SADAT
|
00045
|
BARB0DBCTOD
|
454
|
454
|
Processed
|
25/05/2024
|
|
4287399406
|
|
HIMMATKUMAR VIRCHANB
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033480
(Dantod)
|
1109005000NRG25220520240225426
|
23/05/2024
|
KETULKUMAR VIRCHANDBHAI SADAT
|
1109005WL003869
|
KETULKUMAR VIRCHANDBHAI SADAT
|
00045
|
BARB0DBCTOD
|
454
|
454
|
Processed
|
25/05/2024
|
|
4287399402
|
|
KETULKUMAR VIRCHANBHAI SADAT
|
THE RANUJ NAGRIK SAHAKARI BANK LTD(607585)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033480
(Dantod)
|
1109005000NRG25220520240225424
|
23/05/2024
|
SADAT VIRCHANBHAI LALJIBHAI
|
1109005WL003869
|
SADAT VIRCHANBHAI LALJIBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399432
|
|
SADAT VIRCHANDBHAI L
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033481
(Dantod)
|
1109005000NRG25220520240225427
|
23/05/2024
|
TABIYAD MANJULABEN SURPALBHAI
|
1109005WL003869
|
TABIYAD MANJULABEN SURPALBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399430
|
|
TABIYAD MANJULABEN S
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033495
(Dantod)
|
1109005000NRG25220520240225428
|
23/05/2024
|
DAMOR PRINKABEN RAMESHBHAI
|
1109005WL003869
|
DAMOR PRINKABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399429
|
|
Mrs. PRIYANKABEN RAMESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033495
(Dantod)
|
1109005000NRG25220520240225429
|
23/05/2024
|
Damor Rameshbhai Bachubhai
|
1109005WL003869
|
Damor Rameshbhai Bachubhai
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399448
|
|
Mr. RAMESHBHAI BACHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033503
(Dantod)
|
1109005000NRG25220520240225430
|
23/05/2024
|
SADAT ANJUBEN AHVINBHAI
|
1109005WL003869
|
SADAT ANJUBEN AHVINBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399488
|
|
ANJUBEN ASHWINBHAI S
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033504
(Dantod)
|
1109005000NRG25220520240225431
|
23/05/2024
|
SADAT JIGNESHKUMAR LAXMANBHAI
|
1109005WL003869
|
SADAT JIGNESHKUMAR LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399449
|
|
JIGNESHKUMAR LAXMANB
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033509
(Dantod)
|
1109005000NRG25220520240225432
|
23/05/2024
|
BIRENKUMAR NARESHBHAI SADAT
|
1109005WL003869
|
BIRENKUMAR NARESHBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399426
|
|
BIRENKUMAR NARESHBHA
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033509
(Dantod)
|
1109005000NRG25220520240225433
|
23/05/2024
|
SADAT MANISHABEN BIRENKUMAR
|
1109005WL003869
|
SADAT MANISHABEN BIRENKUMAR
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399479
|
|
SADAT MANISHABEN BIR
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033510
(Dantod)
|
1109005000NRG25220520240225434
|
23/05/2024
|
BHAVINKUMAR AMRUTBHAI TABIYAD
|
1109005WL003869
|
BHAVINKUMAR AMRUTBHAI TABIYAD
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399403
|
|
BHAVINKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033511
(Dantod)
|
1109005000NRG25220520240225435
|
23/05/2024
|
Sadat Bhagavtiben Bhaveshbhai
|
1109005WL003869
|
Sadat Bhagavtiben Bhaveshbhai
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399420
|
|
BHAGAVTIBEN BHAVESHB
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033511
(Dantod)
|
1109005000NRG25220520240225436
|
23/05/2024
|
SADAT BHAVESHKUMAR
|
1109005WL003869
|
SADAT BHAVESHKUMAR
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399470
|
|
SADAT BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033512
(Dantod)
|
1109005000NRG25220520240225438
|
23/05/2024
|
PATEL PRAKASHBHAI
|
1109005WL003869
|
PATEL PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399463
|
|
Mr. PRAKASHBHAI KANJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033512
(Dantod)
|
1109005000NRG25220520240225437
|
23/05/2024
|
PATEL VARSHSBEN PRAKASHBHAI
|
1109005WL003869
|
PATEL VARSHSBEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399442
|
|
PATEL VARSHABEN PRAK
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033513
(Dantod)
|
1109005000NRG25220520240225439
|
23/05/2024
|
TABIYAD BALVATBHAI ARVINDBHAI
|
1109005WL003869
|
TABIYAD BALVATBHAI ARVINDBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399390
|
|
TABIYAD BALVATBHAI A
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033513
(Dantod)
|
1109005000NRG25220520240225440
|
23/05/2024
|
TABIYAD SHILPABEN
|
1109005WL003869
|
TABIYAD SHILPABEN
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399422
|
|
TABIYAD SILPABEN
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033518
(Dantod)
|
1109005000NRG25220520240225442
|
23/05/2024
|
Damor Manojbhai
|
1109005WL003869
|
Damor Manojbhai
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399404
|
|
MANOJ BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033518
(Dantod)
|
1109005000NRG25220520240225441
|
23/05/2024
|
DAMOR SURESHKUMAR BABUBHAI
|
1109005WL003869
|
DAMOR SURESHKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399372
|
|
Mr. SURESHKUMAR BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033519
(Dantod)
|
1109005000NRG25220520240225443
|
23/05/2024
|
ASHWINBHAI BALUBHAI PATEL
|
1109005WL003869
|
ASHWINBHAI BALUBHAI PATEL
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399376
|
|
ASHWINBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033519
(Dantod)
|
1109005000NRG25220520240225444
|
23/05/2024
|
GANGABEN ASHVINBHAI PATEL
|
1109005WL003869
|
GANGABEN ASHVINBHAI PATEL
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399389
|
|
GANGABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033520
(Dantod)
|
1109005000NRG25220520240225445
|
23/05/2024
|
Patel Moghiben Ratnabhai
|
1109005WL003869
|
Patel Moghiben Ratnabhai
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399418
|
|
MOGHIBEN RATILAL PAT
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033529
(Dantod)
|
1109005000NRG25220520240225446
|
23/05/2024
|
Patel Sitaben
|
1109005WL003869
|
Patel Sitaben
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399438
|
|
Mrs. SITABEN JIVABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033530
(Dantod)
|
1109005000NRG25220520240225448
|
23/05/2024
|
Patel Alkhiben
|
1109005WL003869
|
Patel Alkhiben
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399370
|
|
ALKHIBEN RAMJI PATEL
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403357
(Dantod)
|
1109005000NRG25220520240225449
|
23/05/2024
|
NINAMA KANTABEN AMRATBHAI
|
1109005WL003869
|
NINAMA KANTABEN AMRATBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399374
|
|
KANTABEN AMRUTBHAI N
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403374
(Dantod)
|
1109005000NRG25220520240225450
|
23/05/2024
|
BHAGORA VIPULKUMAR BABUBHAI
|
1109005WL003869
|
BHAGORA VIPULKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399462
|
|
BHAGORA VIPULBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-010-002/6387433
(Dantod)
|
1109005000NRG25220520240225451
|
23/05/2024
|
NINAMA SUNDARKUMAR ROBINBHAI
|
1109005WL003869
|
NINAMA SUNDARKUMAR ROBINBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399467
|
|
Mrs. SUNDARKUMAR ROBINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-010-002/6387433
(Dantod)
|
1109005000NRG25220520240225452
|
23/05/2024
|
PAREKHABEN SUNDARBHAI NINAMA
|
1109005WL003869
|
PAREKHABEN SUNDARBHAI NINAMA
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399419
|
|
PAREKHABEN SUNDARBHA
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-010-002/6387447
(Dantod)
|
1109005000NRG25220520240225453
|
23/05/2024
|
BHAGORA JASVANTBHAI KHOMAJI
|
1109005WL003869
|
BHAGORA JASVANTBHAI KHOMAJI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399482
|
|
Mr. JASVANTBHAI KHOMAJEE BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033399
(Dantod)
|
1109005000NRG25220520240225457
|
23/05/2024
|
ASARI MAGANBHAI JIVAJI
|
1109005WL003869
|
ASARI MAGANBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399414
|
|
Mr. MAGANBHAI JIVAJ ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033414
(Dantod)
|
1109005000NRG25220520240225459
|
23/05/2024
|
Asari Abhaykumar Rameshbhai
|
1109005WL003869
|
Asari Abhaykumar Rameshbhai
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399407
|
|
ABHAYKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033424
(Dantod)
|
1109005000NRG25220520240225460
|
23/05/2024
|
BHAGORA DIPAKBHAI MANGALAJI
|
1109005WL003869
|
BHAGORA DIPAKBHAI MANGALAJI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399455
|
|
DIPAKBHAI MANGALAJI
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033424
(Dantod)
|
1109005000NRG25220520240225461
|
23/05/2024
|
Bhagora Hardikkumar Mangalaji
|
1109005WL003869
|
Bhagora Hardikkumar Mangalaji
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399468
|
|
BHAGORA HARDIKKUMAR
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033426
(Dantod)
|
1109005000NRG25220520240225462
|
23/05/2024
|
BHAGORA DHULIBEN VIRJIBHAI
|
1109005WL003869
|
BHAGORA DHULIBEN VIRJIBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399434
|
|
BHAGORA DHULIBEN VIR
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033427
(Dantod)
|
1109005000NRG25220520240225463
|
23/05/2024
|
BHAGORA MANJIBHAI DHARMAJI
|
1109005WL003869
|
BHAGORA MANJIBHAI DHARMAJI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399415
|
|
MANJIBHAI DHARMAJI B
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033427
(Dantod)
|
1109005000NRG25220520240225464
|
23/05/2024
|
BHAGORA PARULBEN MANJIBHAI
|
1109005WL003869
|
BHAGORA PARULBEN MANJIBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399445
|
|
PARUBEN MANJIBHAI BH
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033429
(Dantod)
|
1109005000NRG25220520240225465
|
23/05/2024
|
ASARI CHANDRIKABEN AMRTBHAI
|
1109005WL003869
|
ASARI CHANDRIKABEN AMRTBHAI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399450
|
|
CHANDRIKABEN AMRATBH
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033429
(Dantod)
|
1109005000NRG25220520240225466
|
23/05/2024
|
Asari Yogeshkumar Amratbhai
|
1109005WL003869
|
Asari Yogeshkumar Amratbhai
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399408
|
|
YOGESHKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033438
(Dantod)
|
1109005000NRG25220520240225467
|
23/05/2024
|
SANGITABEN NARESHBHAI KHARADI
|
1109005WL003869
|
SANGITABEN NARESHBHAI KHARADI
|
00045
|
BARB0DBCTOD
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399379
|
|
SANGITABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033439
(Dantod)
|
1109005000NRG25220520240225469
|
23/05/2024
|
JIGNESHKUMAR NANJIBHAI ASARI
|
1109005WL003869
|
JIGNESHKUMAR NANJIBHAI ASARI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399409
|
|
JIGNESHKUMAR NANJIBH
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033439
(Dantod)
|
1109005000NRG25220520240225468
|
23/05/2024
|
MANJULABEN NANJIBHAI ASARI
|
1109005WL003869
|
MANJULABEN NANJIBHAI ASARI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399416
|
|
MANJULABEN NANJIBHA
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033443
(Dantod)
|
1109005000NRG25220520240225471
|
23/05/2024
|
PUSHPABEN VINODBHAI BHAGORA
|
1109005WL003869
|
PUSHPABEN VINODBHAI BHAGORA
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399433
|
|
PUSPABEN VINODBHAI B
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033443
(Dantod)
|
1109005000NRG25220520240225470
|
23/05/2024
|
VINODBHAI LALUJI BHAGORA
|
1109005WL003869
|
VINODBHAI LALUJI BHAGORA
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399443
|
|
VINODBHAI LALUJI BHA
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033444
(Dantod)
|
1109005000NRG25220520240225472
|
23/05/2024
|
MUKESHBHAI CHUNILAL BHAGORA
|
1109005WL003869
|
MUKESHBHAI CHUNILAL BHAGORA
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399458
|
|
MUKESHBHAI CHUNILAL
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033446
(Dantod)
|
1109005000NRG25220520240225473
|
23/05/2024
|
MENAT AJAYKUMAR BIPINBHAI
|
1109005WL003869
|
MENAT AJAYKUMAR BIPINBHAI
|
00045
|
BARB0DBCTOD
|
227
|
227
|
Processed
|
25/05/2024
|
|
4287399480
|
|
MEMAT LALITABEN
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033453
(Dantod)
|
1109005000NRG25220520240225474
|
23/05/2024
|
SADAT RAVINDRAKUMAR MAGANBHAI
|
1109005WL003869
|
SADAT RAVINDRAKUMAR MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399373
|
|
RAVINDRA MAGANBHAI S
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033453
(Dantod)
|
1109005000NRG25220520240225475
|
23/05/2024
|
SADATVLILABEN MAGANBHAI
|
1109005WL003869
|
SADATVLILABEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399435
|
|
SADAT LILABEN MAGANB
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033464
(Dantod)
|
1109005000NRG25220520240225477
|
23/05/2024
|
ASARI GEETABEN RAJESHBHAI
|
1109005WL003869
|
ASARI GEETABEN RAJESHBHAI
|
00045
|
BARB0DBCTOD
|
1135
|
1135
|
Rejected
|
25/05/2024
|
|
4287399464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033483
(Dantod)
|
1109005000NRG25220520240225478
|
23/05/2024
|
BHAGORA SAVITABEN PADUBHAI
|
1109005WL003869
|
BHAGORA SAVITABEN PADUBHAI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399465
|
|
SAVITABEN PADUBHAI B
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033483
(Dantod)
|
1109005000NRG25220520240225479
|
23/05/2024
|
BHAGORASHARADBHAI PADUBHAI
|
1109005WL003869
|
BHAGORASHARADBHAI PADUBHAI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399454
|
|
BHAGORA SHARADBHAI
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033486
(Dantod)
|
1109005000NRG25220520240225480
|
23/05/2024
|
BHAGORA VIJAYKUMAR BABUBHAI
|
1109005WL003869
|
BHAGORA VIJAYKUMAR BABUBHAI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399424
|
|
VIJAYKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033488
(Dantod)
|
1109005000NRG25220520240225481
|
23/05/2024
|
NINAMA RITABEN PRAKASHBHAI
|
1109005WL003869
|
NINAMA RITABEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399459
|
|
NINAMA RITABEN
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033496
(Dantod)
|
1109005000NRG25220520240225482
|
23/05/2024
|
BHAGORA CHUNILAL DOLAJI
|
1109005WL003869
|
BHAGORA CHUNILAL DOLAJI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Rejected
|
25/05/2024
|
|
4287399388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033497
(Dantod)
|
1109005000NRG25220520240225483
|
23/05/2024
|
ASARI DIXITKUMAR BANSILAL
|
1109005WL003869
|
ASARI DIXITKUMAR BANSILAL
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399378
|
|
ASARI DIXITKUMAR BAN
|
BANK OF BARODA(606985)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033507
(Dantod)
|
1109005000NRG25220520240225484
|
23/05/2024
|
PARVATIBEN YOGESHKUMAR BODAT
|
1109005WL003869
|
PARVATIBEN YOGESHKUMAR BODAT
|
00045
|
BARB0DBCTOD
|
228
|
228
|
Rejected
|
25/05/2024
|
|
4287399399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033507
(Dantod)
|
1109005000NRG25220520240225485
|
23/05/2024
|
PARVATIBEN YOGESHKUMAR BODAT
|
1109005WL003869
|
PARVATIBEN YOGESHKUMAR BODAT
|
00045
|
BARB0DBCTOD
|
228
|
228
|
Processed
|
25/05/2024
|
|
4287399400
|
|
PARVATIBEN YOGESHBHA
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033520
(Dantod)
|
1109005000NRG25220520240225488
|
23/05/2024
|
DULARBHAI CHANDUBHAI SADAT
|
1109005WL003869
|
DULARBHAI CHANDUBHAI SADAT
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287399377
|
|
DULARBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131671
|
131671
|
|
|
|
|
|
|
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033529
(Dantod)
|
1109005000NRG25220520240225447
|
23/05/2024
|
Patel Jivabhai
|
1109005WL003869
|
Patel Jivabhai
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399475
|
|
JIVABHAI KURAJI PATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403320
(Dantod)
|
1109005000NRG25220520240225376
|
23/05/2024
|
KEMARIBEN
|
1109005WL003869
|
KEMARIBEN
|
00114
|
GSCB0SKB001
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399364
|
|
Mr. KEMARIKA SHANKARBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-010-002/6387447
(Dantod)
|
1109005000NRG25220520240225454
|
23/05/2024
|
RAHULKUMAR JASVANTBHAI BHAGORA
|
1109005WL003869
|
RAHULKUMAR JASVANTBHAI BHAGORA
|
00114
|
GSCB0SKB001
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399366
|
|
Mr. RAHULKUMAR JASVANTBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033398
(Dantod)
|
1109005000NRG25220520240225455
|
23/05/2024
|
BODAT MANAHARBHAI MARATAJI
|
1109005WL003869
|
BODAT MANAHARBHAI MARATAJI
|
00114
|
GSCB0SKB001
|
1135
|
1135
|
Processed
|
25/05/2024
|
|
4287399363
|
|
Mr. MANHARBHAI MARTAJI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033399-A
(Dantod)
|
1109005000NRG25220520240225458
|
23/05/2024
|
BHAGORA MANIBEN NARSHIHBHAI
|
1109005WL003869
|
BHAGORA MANIBEN NARSHIHBHAI
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287399362
|
|
Mrs. MANIBEN NARSINHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033464
(Dantod)
|
1109005000NRG25220520240225476
|
23/05/2024
|
RAJESHBHAI DITAJI ASARI
|
1109005WL003869
|
RAJESHBHAI DITAJI ASARI
|
00114
|
GSCB0SKB001
|
1135
|
1135
|
Rejected
|
25/05/2024
|
|
4287399365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033508
(Dantod)
|
1109005000NRG25220520240225487
|
23/05/2024
|
BODAT TEJALBEN RAJESHKUMAR
|
1109005WL003869
|
BODAT TEJALBEN RAJESHKUMAR
|
00415
|
SBIN0010952
|
228
|
228
|
Processed
|
25/05/2024
|
|
4287399367
|
|
MR BODAT TEJALBEN RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033508
(Dantod)
|
1109005000NRG25220520240225486
|
23/05/2024
|
RAJESHKUMAR MARTAJI BODAT
|
1109005WL003869
|
RAJESHKUMAR MARTAJI BODAT
|
00415
|
SBIN0010952
|
228
|
228
|
Processed
|
25/05/2024
|
|
4287399361
|
|
MASTER TIRTH RAJESHKUMAR BODAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142337
|
142337
|
|
|
|
|
|
|
|