|
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)
|
1109005000NRG25030520240103548
|
03/05/2024
|
UMESHKUMAR DINESHBHAI KHARADI
|
1109005WL001754
|
UMESHKUMAR DINESHBHAI KHARADI
|
00045
|
BARB0DBCTRO
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861834031
|
|
KHARADI UMESHKUMAR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401602
(Nalseri)
|
1109005000NRG25030520240103550
|
03/05/2024
|
Sangath Akash Adelaji
|
1109005WL001754
|
Sangath Akash Adelaji
|
00045
|
BARB0DBSUMA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861833982
|
|
AKASH ADELAJI SANGATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389460
(Nalseri)
|
1109005000NRG25030520240103433
|
03/05/2024
|
PANDOR SITABEN BABUBHAI
|
1109005WL001754
|
PANDOR SITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Processed
|
09/05/2024
|
|
3861834022
|
|
PANDOR SITABEN BABUB
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389464
(Nalseri)
|
1109005000NRG25030520240103434
|
03/05/2024
|
SUNIBEN KIRITBHAI KHARADI
|
1109005WL001754
|
SUNIBEN KIRITBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Processed
|
09/05/2024
|
|
3861833963
|
|
SUNIBEN KIRITBHAI KH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389467
(Nalseri)
|
1109005000NRG25030520240103435
|
03/05/2024
|
Sarojben Sanjaybhai Kharadi
|
1109005WL001754
|
Sarojben Sanjaybhai Kharadi
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Processed
|
08/05/2024
|
|
3861834025
|
|
Ms. SAROJBEN SANJAYBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389469
(Nalseri)
|
1109005000NRG25030520240103436
|
03/05/2024
|
KHARADI NAVINCHANDR AMRUTLAL
|
1109005WL001754
|
KHARADI NAVINCHANDR AMRUTLAL
|
00045
|
BARB0DBVNAG
|
760
|
760
|
Processed
|
09/05/2024
|
|
3861834004
|
|
NAVINCHANDRA AMRUTLA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389475
(Nalseri)
|
1109005000NRG25030520240103437
|
03/05/2024
|
Govindkumar Devilal Kharadi
|
1109005WL001754
|
Govindkumar Devilal Kharadi
|
00045
|
BARB0DBVNAG
|
760
|
760
|
Processed
|
09/05/2024
|
|
3861834029
|
|
GOVINDKUMAR DEVILAL
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389478
(Nalseri)
|
1109005000NRG25030520240103439
|
03/05/2024
|
ASHODA MANIBEN NARSHIHBHAI
|
1109005WL001754
|
ASHODA MANIBEN NARSHIHBHAI
|
00045
|
BARB0DBVNAG
|
760
|
760
|
Processed
|
09/05/2024
|
|
3861833939
|
|
MANIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389478
(Nalseri)
|
1109005000NRG25030520240103438
|
03/05/2024
|
ASHODA NARSHIHBHAI BADAJI
|
1109005WL001754
|
ASHODA NARSHIHBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Processed
|
09/05/2024
|
|
3861833909
|
|
NARSINH BADAJI ASHOD
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389489
(Nalseri)
|
1109005000NRG25030520240103440
|
03/05/2024
|
GANGABEN ASHOKBHAI BARA
|
1109005WL001754
|
GANGABEN ASHOKBHAI BARA
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Processed
|
09/05/2024
|
|
3861833924
|
|
GANGABEN ASHOKNHAI B
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389491
(Nalseri)
|
1109005000NRG25030520240103442
|
03/05/2024
|
PRITESHSINH NARSINHBHAI SANGATH
|
1109005WL001754
|
PRITESHSINH NARSINHBHAI SANGATH
|
00045
|
BARB0DBVNAG
|
190
|
190
|
Processed
|
08/05/2024
|
|
3861834024
|
|
MR PRITESHSINH NARSINHBHAI SANGATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389491
(Nalseri)
|
1109005000NRG25030520240103441
|
03/05/2024
|
SANGATH HINABEN NARSHINHBHAI
|
1109005WL001754
|
SANGATH HINABEN NARSHINHBHAI
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Processed
|
09/05/2024
|
|
3861833927
|
|
HINABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389495
(Nalseri)
|
1109005000NRG25030520240103443
|
03/05/2024
|
SANGATH BADAMEBEN SHANTILAL
|
1109005WL001754
|
SANGATH BADAMEBEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833926
|
|
RAMILABEN NEE BADAMI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389506
(Nalseri)
|
1109005000NRG25030520240103444
|
03/05/2024
|
VINABEN VAKACIBHAI JARIYA
|
1109005WL001754
|
VINABEN VAKACIBHAI JARIYA
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833981
|
|
VINABEN VAKSIBHAI ZA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389513
(Nalseri)
|
1109005000NRG25030520240103445
|
03/05/2024
|
KRUSHNAKANT LAXAMANBHAI BARA
|
1109005WL001754
|
KRUSHNAKANT LAXAMANBHAI BARA
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861834005
|
|
KRUSHNKANT LAXMANBHA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389528
(Nalseri)
|
1109005000NRG25030520240103446
|
03/05/2024
|
MANSUBEN ASVINBHAI BHAGORA
|
1109005WL001754
|
MANSUBEN ASVINBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
08/05/2024
|
|
3861834009
|
|
Ms. MANSHUBEN ASHVINBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389529
(Nalseri)
|
1109005000NRG25030520240103447
|
03/05/2024
|
FULIBEN NARSINHBHAI BARA
|
1109005WL001754
|
FULIBEN NARSINHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833954
|
|
FULIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389541
(Nalseri)
|
1109005000NRG25030520240103448
|
03/05/2024
|
BARA SHANTABEN GALAJIBHAI
|
1109005WL001754
|
BARA SHANTABEN GALAJIBHAI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833917
|
|
SHANTABEN GALAJI BAR
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389543
(Nalseri)
|
1109005000NRG25030520240103449
|
03/05/2024
|
BARA SHARDABEN CHAGANBHAI
|
1109005WL001754
|
BARA SHARDABEN CHAGANBHAI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833916
|
|
SHARADABEN CHAGANBHA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389549
(Nalseri)
|
1109005000NRG25030520240103450
|
03/05/2024
|
DHANJIBHAI MANGALAJI ZARIYA
|
1109005WL001754
|
DHANJIBHAI MANGALAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833974
|
|
DHANJIBHAI MANGLAJI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389554
(Nalseri)
|
1109005000NRG25030520240103451
|
03/05/2024
|
JARIYA THAVRAJI SALUJI
|
1109005WL001754
|
JARIYA THAVRAJI SALUJI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833910
|
|
THAVRAJI SALUJI ZARI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389558
(Nalseri)
|
1109005000NRG25030520240103452
|
03/05/2024
|
VIJAYKUMAR KRUSHNLAL BARA
|
1109005WL001754
|
VIJAYKUMAR KRUSHNLAL BARA
|
00045
|
BARB0DBVNAG
|
945
|
945
|
Processed
|
09/05/2024
|
|
3861834016
|
|
VIJAYKUMAR KRUSHNLAL
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389560
(Nalseri)
|
1109005000NRG25030520240103453
|
03/05/2024
|
SHANTABEN MAKNAJI BARA
|
1109005WL001754
|
SHANTABEN MAKNAJI BARA
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833922
|
|
SHANTABEN MAKNAJI BA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389562
(Nalseri)
|
1109005000NRG25030520240103454
|
03/05/2024
|
BARA LILABEN MANAJI
|
1109005WL001754
|
BARA LILABEN MANAJI
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
08/05/2024
|
|
3861833986
|
|
LILABEN MANAJI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389568
(Nalseri)
|
1109005000NRG25030520240103455
|
03/05/2024
|
DHULIBEN BADAJI BARA
|
1109005WL001754
|
DHULIBEN BADAJI BARA
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833991
|
|
DHULIBEN BADAJI BARA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389572
(Nalseri)
|
1109005000NRG25030520240103456
|
03/05/2024
|
DALIBEN
|
1109005WL001754
|
DALIBEN
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861834010
|
|
DALIBEN MAGANBHAI ZA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389573
(Nalseri)
|
1109005000NRG25030520240103457
|
03/05/2024
|
BABUBHAI KADAVAJI ZARIYA
|
1109005WL001754
|
BABUBHAI KADAVAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833969
|
|
BABUBHAI KADAVAJI ZA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389573
(Nalseri)
|
1109005000NRG25030520240103458
|
03/05/2024
|
ZARIYA MAYABEN BABUBHAI
|
1109005WL001754
|
ZARIYA MAYABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
955
|
955
|
Processed
|
09/05/2024
|
|
3861833992
|
|
AYABEN BABUBHAI ZAR
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389578
(Nalseri)
|
1109005000NRG25030520240103459
|
03/05/2024
|
LAXMIBEN NANJIBHAI ZARIYA
|
1109005WL001754
|
LAXMIBEN NANJIBHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861834003
|
|
LAXMIBEN NANNJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389581
(Nalseri)
|
1109005000NRG25030520240103460
|
03/05/2024
|
RAMJI KALAJI ZARIYA
|
1109005WL001754
|
RAMJI KALAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833921
|
|
RAMAJI KALAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389581
(Nalseri)
|
1109005000NRG25030520240103461
|
03/05/2024
|
SHANTABEN RAMAJI ZARIYA
|
1109005WL001754
|
SHANTABEN RAMAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833920
|
|
SHANTABEN RAMAJI ZAR
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389582
(Nalseri)
|
1109005000NRG25030520240103463
|
03/05/2024
|
MIRABEN SALUJI ZARIYA
|
1109005WL001754
|
MIRABEN SALUJI ZARIYA
|
00045
|
BARB0DBVNAG
|
190
|
190
|
Processed
|
09/05/2024
|
|
3861833955
|
|
MIRABEN SALUJI ZARIY
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389582
(Nalseri)
|
1109005000NRG25030520240103462
|
03/05/2024
|
SALUBHAI KALAJI ZARIYA
|
1109005WL001754
|
SALUBHAI KALAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
382
|
382
|
Processed
|
09/05/2024
|
|
3861833958
|
|
SALUJI KALAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389611
(Nalseri)
|
1109005000NRG25030520240103465
|
03/05/2024
|
BARA JIGNESHKUMAR CHANDARBHAI
|
1109005WL001754
|
BARA JIGNESHKUMAR CHANDARBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833997
|
|
JIGNESHKUMAR CHANDRB
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389611
(Nalseri)
|
1109005000NRG25030520240103464
|
03/05/2024
|
LALITABEN CHANDRAKUMAR BARA
|
1109005WL001754
|
LALITABEN CHANDRAKUMAR BARA
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833952
|
|
LALITABEN CHANDRAKUM
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389623
(Nalseri)
|
1109005000NRG25030520240103466
|
03/05/2024
|
LAXMIBEN JAGDISHBHAI BHAGORA
|
1109005WL001754
|
LAXMIBEN JAGDISHBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Processed
|
09/05/2024
|
|
3861833947
|
|
LAXMIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397666
(Nalseri)
|
1109005000NRG25030520240103467
|
03/05/2024
|
BHURIBEN SHANTILAL BARA
|
1109005WL001754
|
BHURIBEN SHANTILAL BARA
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833929
|
|
BHURIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397668
(Nalseri)
|
1109005000NRG25030520240103468
|
03/05/2024
|
SANGAT SHARDABEN SHANTILAL
|
1109005WL001754
|
SANGAT SHARDABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833925
|
|
SHARDABEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397674
(Nalseri)
|
1109005000NRG25030520240103469
|
03/05/2024
|
RAJENDRAKUMAR BABUBHAI BARA
|
1109005WL001754
|
RAJENDRAKUMAR BABUBHAI BARA
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861834013
|
|
RAJENDRABHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397675
(Nalseri)
|
1109005000NRG25030520240103470
|
03/05/2024
|
SHANTABEN MANILAL ZARIYA
|
1109005WL001754
|
SHANTABEN MANILAL ZARIYA
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833946
|
|
SHANTABEN MANILAL JA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397676
(Nalseri)
|
1109005000NRG25030520240103471
|
03/05/2024
|
KHARADI GANGABEN SHANTILAL
|
1109005WL001754
|
KHARADI GANGABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833979
|
|
KHARADI GANGABEN SHA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397677
(Nalseri)
|
1109005000NRG25030520240103472
|
03/05/2024
|
SUMANBEN DINESHBHAI ZARIYA
|
1109005WL001754
|
SUMANBEN DINESHBHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833990
|
|
SOMIBEN DINESHBHAI Z
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397684
(Nalseri)
|
1109005000NRG25030520240103473
|
03/05/2024
|
NOKAJI SAKARAJI BARA
|
1109005WL001754
|
NOKAJI SAKARAJI BARA
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833976
|
|
NAKOJI SAKRAJI BARA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397686
(Nalseri)
|
1109005000NRG25030520240103474
|
03/05/2024
|
ASARI SANGITABEN PRABHUDAS
|
1109005WL001754
|
ASARI SANGITABEN PRABHUDAS
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Rejected
|
08/05/2024
|
|
3861834021
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397758
(Nalseri)
|
1109005000NRG25030520240103475
|
03/05/2024
|
MINAXIBEN ARVINDBHAI BARA
|
1109005WL001754
|
MINAXIBEN ARVINDBHAI BARA
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833994
|
|
MINAXIBEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397760
(Nalseri)
|
1109005000NRG25030520240103476
|
03/05/2024
|
BARA SUREKHABEN PARESHBHAI
|
1109005WL001754
|
BARA SUREKHABEN PARESHBHAI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833988
|
|
SUREKHABEN PARESHBHA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397762
(Nalseri)
|
1109005000NRG25030520240103477
|
03/05/2024
|
ZARIYA BABUBHAI KALAJI
|
1109005WL001754
|
ZARIYA BABUBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833953
|
|
BABUBHAI KALAJI JARI
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397762
(Nalseri)
|
1109005000NRG25030520240103478
|
03/05/2024
|
ZARIYA PUSPABEN BABUBHAI
|
1109005WL001754
|
ZARIYA PUSPABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833980
|
|
PUSHPABEN BABUBHAI Z
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397768
(Nalseri)
|
1109005000NRG25030520240103479
|
03/05/2024
|
ZARIYA BABUBHAI AMRAJI
|
1109005WL001754
|
ZARIYA BABUBHAI AMRAJI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833948
|
|
BABUBHAI AMRAJI ZARI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397768
(Nalseri)
|
1109005000NRG25030520240103480
|
03/05/2024
|
ZARIYA NAYNABEN BABUBHAI
|
1109005WL001754
|
ZARIYA NAYNABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Rejected
|
08/05/2024
|
|
3861833950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397770
(Nalseri)
|
1109005000NRG25030520240103481
|
03/05/2024
|
SANGATH CHANDRIKABEN DINESHBHAI
|
1109005WL001754
|
SANGATH CHANDRIKABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833933
|
|
CHANDRIKABEN DINESHB
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397772
(Nalseri)
|
1109005000NRG25030520240103482
|
03/05/2024
|
ZARIYA SUMANBEN SAVJIBHAI
|
1109005WL001754
|
ZARIYA SUMANBEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
08/05/2024
|
|
3861834001
|
|
MRS SUMANBEN SAVJIBHAI ZARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397773
(Nalseri)
|
1109005000NRG25030520240103483
|
03/05/2024
|
ZARIYA HASINABEN SHANTILAL
|
1109005WL001754
|
ZARIYA HASINABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833951
|
|
HASINABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397774
(Nalseri)
|
1109005000NRG25030520240103484
|
03/05/2024
|
ZARIYA LALITABEN SINGAJI
|
1109005WL001754
|
ZARIYA LALITABEN SINGAJI
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833973
|
|
LALITA BEN SINGAJI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401307
(Nalseri)
|
1109005000NRG25030520240103485
|
03/05/2024
|
LALITABEN JIVABHAI ZARIYA
|
1109005WL001754
|
LALITABEN JIVABHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833977
|
|
LALITATABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401325
(Nalseri)
|
1109005000NRG25030520240103486
|
03/05/2024
|
SANGATH JITENDRAKUMAR SHANTIBHAI
|
1109005WL001754
|
SANGATH JITENDRAKUMAR SHANTIBHAI
|
00045
|
BARB0DBVNAG
|
955
|
955
|
Processed
|
09/05/2024
|
|
3861833928
|
|
JITENDRAKUMAR SHANTI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401325
(Nalseri)
|
1109005000NRG25030520240103487
|
03/05/2024
|
SANGATH VIKRAMKUMAR SHANTILAL
|
1109005WL001754
|
SANGATH VIKRAMKUMAR SHANTILAL
|
00045
|
BARB0DBVNAG
|
764
|
764
|
Processed
|
09/05/2024
|
|
3861833943
|
|
VIKRAMBHAI SHANTILAL
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401326
(Nalseri)
|
1109005000NRG25030520240103488
|
03/05/2024
|
MADHUBEN RANCHODBHAI KHARADI
|
1109005WL001754
|
MADHUBEN RANCHODBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833983
|
|
MADHUBEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401332
(Nalseri)
|
1109005000NRG25030520240103489
|
03/05/2024
|
BARA KAMLABEN AMRUTBHAI
|
1109005WL001754
|
BARA KAMLABEN AMRUTBHAI
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833962
|
|
KAMALABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401353
(Nalseri)
|
1109005000NRG25030520240103490
|
03/05/2024
|
CHANDRIKABEN KISHORBHAI BARA
|
1109005WL001754
|
CHANDRIKABEN KISHORBHAI BARA
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833967
|
|
CHANDRIKABEN KISHORB
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401404
(Nalseri)
|
1109005000NRG25030520240103491
|
03/05/2024
|
ZARIYA SURESH SALUJI
|
1109005WL001754
|
ZARIYA SURESH SALUJI
|
00045
|
BARB0DBVNAG
|
191
|
191
|
Processed
|
09/05/2024
|
|
3861833918
|
|
SURESHBHAI SALUJI ZA
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401407
(Nalseri)
|
1109005000NRG25030520240103492
|
03/05/2024
|
BARA VINABEN NATVARBHAI
|
1109005WL001754
|
BARA VINABEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
955
|
955
|
Processed
|
09/05/2024
|
|
3861833984
|
|
BARA VINABEN NATAVAR
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401411
(Nalseri)
|
1109005000NRG25030520240103493
|
03/05/2024
|
SANGATH SHUBHADRA SANTILAL
|
1109005WL001754
|
SANGATH SHUBHADRA SANTILAL
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833941
|
|
SUBHADRABEN SANTILAL
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401412
(Nalseri)
|
1109005000NRG25030520240103494
|
03/05/2024
|
SANGATH NEHABEN SURESHBHAI
|
1109005WL001754
|
SANGATH NEHABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833970
|
|
SANGATH NEHABEN SURE
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401419
(Nalseri)
|
1109005000NRG25030520240103495
|
03/05/2024
|
ASODA JITENDRABHAI MAGANBHAI
|
1109005WL001754
|
ASODA JITENDRABHAI MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861834012
|
|
PJITENDRAKUMAR MAGAN
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401420
(Nalseri)
|
1109005000NRG25030520240103496
|
03/05/2024
|
VINABEN ISHVARBHAI SANGATH
|
1109005WL001754
|
VINABEN ISHVARBHAI SANGATH
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833934
|
|
VINABEN ISHVARBHAI S
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401421
(Nalseri)
|
1109005000NRG25030520240103498
|
03/05/2024
|
BARA PARVARIBEN RAMESHBHAI
|
1109005WL001754
|
BARA PARVARIBEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833936
|
|
PARVATIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401421
(Nalseri)
|
1109005000NRG25030520240103497
|
03/05/2024
|
BARA RAMESHBHAI SUKAJI
|
1109005WL001754
|
BARA RAMESHBHAI SUKAJI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833915
|
|
RAMESHBHAI SUKAJI BA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401422
(Nalseri)
|
1109005000NRG25030520240103499
|
03/05/2024
|
BARA DIPABEN DILIPBHAI
|
1109005WL001754
|
BARA DIPABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833913
|
|
DIPABEN DILIPBHAI BA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401423
(Nalseri)
|
1109005000NRG25030520240103500
|
03/05/2024
|
BARA RAMILABEN CHUNILAL
|
1109005WL001754
|
BARA RAMILABEN CHUNILAL
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Processed
|
09/05/2024
|
|
3861833923
|
|
RAMILABEN CHUNILAL B
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401428
(Nalseri)
|
1109005000NRG25030520240103501
|
03/05/2024
|
BARA RAMESH KUNAJI
|
1109005WL001754
|
BARA RAMESH KUNAJI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833914
|
|
RAMESHBHAI KUNABHAI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401432
(Nalseri)
|
1109005000NRG25030520240103502
|
03/05/2024
|
PUSHPABEN RAJENDRBHAI BARA
|
1109005WL001754
|
PUSHPABEN RAJENDRBHAI BARA
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833945
|
|
PUSHPABEN RAJENDRABH
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401438
(Nalseri)
|
1109005000NRG25030520240103504
|
03/05/2024
|
SANGATH CHETNABEN SURESHBHAI
|
1109005WL001754
|
SANGATH CHETNABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861833957
|
|
CHETNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401438
(Nalseri)
|
1109005000NRG25030520240103503
|
03/05/2024
|
SURESHBHAI DALAJI SANGATH
|
1109005WL001754
|
SURESHBHAI DALAJI SANGATH
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861833995
|
|
SURESHBHAI DALAJI S
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401439
(Nalseri)
|
1109005000NRG25030520240103505
|
03/05/2024
|
SANGATH PUSHPABEN RAMJI
|
1109005WL001754
|
SANGATH PUSHPABEN RAMJI
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833940
|
|
PUSPABENRAMAJIBHAI S
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401440
(Nalseri)
|
1109005000NRG25030520240103506
|
03/05/2024
|
CHANDRIKABEN GANESHBHAI BARA
|
1109005WL001754
|
CHANDRIKABEN GANESHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833956
|
|
CHANDRIKABEN GANESHB
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401486
(Nalseri)
|
1109005000NRG25030520240103507
|
03/05/2024
|
BHAGORA NATHIBEN BALDEVBHAI
|
1109005WL001754
|
BHAGORA NATHIBEN BALDEVBHAI
|
00045
|
BARB0DBVNAG
|
955
|
955
|
Processed
|
09/05/2024
|
|
3861833965
|
|
NATHIBEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401490
(Nalseri)
|
1109005000NRG25030520240103508
|
03/05/2024
|
NANIBEN SINGABHAI ZARIYA
|
1109005WL001754
|
NANIBEN SINGABHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833971
|
|
NANIBEN SINGABHAI ZA
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401493
(Nalseri)
|
1109005000NRG25030520240103509
|
03/05/2024
|
BARA BHURIBEN SHANKARBHAI
|
1109005WL001754
|
BARA BHURIBEN SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861834007
|
|
BHURIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401495
(Nalseri)
|
1109005000NRG25030520240103510
|
03/05/2024
|
BARA RATNAJI MANGLAJI
|
1109005WL001754
|
BARA RATNAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833919
|
|
RATNAJI MANGALAJI BA
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401496
(Nalseri)
|
1109005000NRG25030520240103511
|
03/05/2024
|
SANGATH RAJESHBHAI SAVAJIBHAI
|
1109005WL001754
|
SANGATH RAJESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBVNAG
|
955
|
955
|
Processed
|
09/05/2024
|
|
3861833935
|
|
RAJESHBHAI SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401497
(Nalseri)
|
1109005000NRG25030520240103512
|
03/05/2024
|
BARA LILABEN SANTILAL
|
1109005WL001754
|
BARA LILABEN SANTILAL
|
00045
|
BARB0DBVNAG
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3861833912
|
|
LILABEN SHANTILAL BA
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401498
(Nalseri)
|
1109005000NRG25030520240103513
|
03/05/2024
|
BARA SANTABEN PRABHUDAS
|
1109005WL001754
|
BARA SANTABEN PRABHUDAS
|
00045
|
BARB0DBVNAG
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3861833966
|
|
SHANTABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401499
(Nalseri)
|
1109005000NRG25030520240103514
|
03/05/2024
|
MANJULABEN NANJIBHAI BARA
|
1109005WL001754
|
MANJULABEN NANJIBHAI BARA
|
00045
|
BARB0DBVNAG
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3861833959
|
|
MANJULABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401500
(Nalseri)
|
1109005000NRG25030520240103515
|
03/05/2024
|
ASODA DINESHBHAI MAGAN
|
1109005WL001754
|
ASODA DINESHBHAI MAGAN
|
00045
|
BARB0DBVNAG
|
1158
|
1158
|
Rejected
|
08/05/2024
|
|
3861833938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401500
(Nalseri)
|
1109005000NRG25030520240103516
|
03/05/2024
|
REKHABEN DINESHBHAI ASODA
|
1109005WL001754
|
REKHABEN DINESHBHAI ASODA
|
00045
|
BARB0DBVNAG
|
1158
|
1158
|
Rejected
|
08/05/2024
|
|
3861833937
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401504
(Nalseri)
|
1109005000NRG25030520240103517
|
03/05/2024
|
BARA PRIYANKABEN SANJIVABHAI
|
1109005WL001754
|
BARA PRIYANKABEN SANJIVABHAI
|
00045
|
BARB0DBVNAG
|
965
|
965
|
Processed
|
09/05/2024
|
|
3861833975
|
|
BARA PRIYANKABEN SAN
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401505
(Nalseri)
|
1109005000NRG25030520240103519
|
03/05/2024
|
BARA RAMILABEN BHUPENDRBHAI
|
1109005WL001754
|
BARA RAMILABEN BHUPENDRBHAI
|
00045
|
BARB0DBVNAG
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3861834017
|
|
RAMILABEN BHUPENDRAB
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401505
(Nalseri)
|
1109005000NRG25030520240103518
|
03/05/2024
|
BHUPENDRA DHARMAJI BARA
|
1109005WL001754
|
BHUPENDRA DHARMAJI BARA
|
00045
|
BARB0DBVNAG
|
1158
|
1158
|
Processed
|
09/05/2024
|
|
3861833964
|
|
BHUPENDRABHAI DHAMAJ
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401509
(Nalseri)
|
1109005000NRG25030520240103520
|
03/05/2024
|
KHARADI DINESHBHAI SOMAJI
|
1109005WL001754
|
KHARADI DINESHBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3861834006
|
|
Mr. DINESHBHAI SOMABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401509
(Nalseri)
|
1109005000NRG25030520240103521
|
03/05/2024
|
KHARADI VASANTIBEN DINESHBHAI
|
1109005WL001754
|
KHARADI VASANTIBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
185
|
185
|
Processed
|
09/05/2024
|
|
3861833932
|
|
VASANTIBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401514
(Nalseri)
|
1109005000NRG25030520240103522
|
03/05/2024
|
ZARIYA AVANTIKABEN PRAMODBHAI
|
1109005WL001754
|
ZARIYA AVANTIKABEN PRAMODBHAI
|
00045
|
BARB0DBVNAG
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3861833944
|
|
MRS AVANTIKABEN PRMODBHAI ZARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401515
(Nalseri)
|
1109005000NRG25030520240103523
|
03/05/2024
|
ZARIYA SHAVITABEN KANTILAL
|
1109005WL001754
|
ZARIYA SHAVITABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833949
|
|
SAVITABEN KANTILAL Z
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401517
(Nalseri)
|
1109005000NRG25030520240103524
|
03/05/2024
|
SIMABEN SHURYPRAKASH BARA
|
1109005WL001754
|
SIMABEN SHURYPRAKASH BARA
|
00045
|
BARB0DBVNAG
|
945
|
945
|
Processed
|
09/05/2024
|
|
3861833968
|
|
SIMABEN SHURYPRAKASH
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401518
(Nalseri)
|
1109005000NRG25030520240103525
|
03/05/2024
|
BARA RAJESHKUMAR NANJIBHAI
|
1109005WL001754
|
BARA RAJESHKUMAR NANJIBHAI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
08/05/2024
|
|
3861833985
|
|
Mr. RAJESHKUMAR NANJIBHAI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401520
(Nalseri)
|
1109005000NRG25030520240103526
|
03/05/2024
|
BARA PUSHPABEN KANJIBHAI
|
1109005WL001754
|
BARA PUSHPABEN KANJIBHAI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861834011
|
|
PUSHPABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401528
(Nalseri)
|
1109005000NRG25030520240103527
|
03/05/2024
|
BARA NANIBEN CHANDUBHAI
|
1109005WL001754
|
BARA NANIBEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833911
|
|
NANIBEN CHANDUBHAI B
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401529
(Nalseri)
|
1109005000NRG25030520240103528
|
03/05/2024
|
ZARIYA VISHALKUMAR LALJI
|
1109005WL001754
|
ZARIYA VISHALKUMAR LALJI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833961
|
|
ZARIYA VISHALKUMAR L
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401533
(Nalseri)
|
1109005000NRG25030520240103529
|
03/05/2024
|
BARA LILABEN SHAILESHBHAI
|
1109005WL001754
|
BARA LILABEN SHAILESHBHAI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861834000
|
|
BARA LILABEN SHAILES
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401534
(Nalseri)
|
1109005000NRG25030520240103530
|
03/05/2024
|
VARSHABEN RANCHODBHAI BARA
|
1109005WL001754
|
VARSHABEN RANCHODBHAI BARA
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833989
|
|
VARSHABEN RANCHODBHA
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401535
(Nalseri)
|
1109005000NRG25030520240103532
|
03/05/2024
|
BARA KAILASBEN HARJIBHAI
|
1109005WL001754
|
BARA KAILASBEN HARJIBHAI
|
00045
|
BARB0DBVNAG
|
756
|
756
|
Processed
|
09/05/2024
|
|
3861834026
|
|
KAILASBEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401535
(Nalseri)
|
1109005000NRG25030520240103531
|
03/05/2024
|
BARA SHANTABEN HARAJIBHAI
|
1109005WL001754
|
BARA SHANTABEN HARAJIBHAI
|
00045
|
BARB0DBVNAG
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3861833996
|
|
SHANTABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401536
(Nalseri)
|
1109005000NRG25030520240103533
|
03/05/2024
|
ZARIYA KIRANBEN HARSHADBHAI
|
1109005WL001754
|
ZARIYA KIRANBEN HARSHADBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833972
|
|
KIRANBEN HARSHADBHA
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401537
(Nalseri)
|
1109005000NRG25030520240103534
|
03/05/2024
|
BARA NAYNABEN RAMESHBHAI
|
1109005WL001754
|
BARA NAYNABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861834014
|
|
NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401541
(Nalseri)
|
1109005000NRG25030520240103535
|
03/05/2024
|
BARA BANSHILAL SHANTILAL
|
1109005WL001754
|
BARA BANSHILAL SHANTILAL
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3861833930
|
|
Mr. BANSHILAL SHANTILAL BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401541
(Nalseri)
|
1109005000NRG25030520240103536
|
03/05/2024
|
BARA KALPANABEN BANSILAL
|
1109005WL001754
|
BARA KALPANABEN BANSILAL
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3861833931
|
|
Ms. KALPANABEN BANSHILAL BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401544
(Nalseri)
|
1109005000NRG25030520240103537
|
03/05/2024
|
BARA SUMITRABEN KIRTANBHAI
|
1109005WL001754
|
BARA SUMITRABEN KIRTANBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861834018
|
|
BARA SUMITRABEN KIRT
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401548
(Nalseri)
|
1109005000NRG25030520240103538
|
03/05/2024
|
ZARIYA LILABEN SHANTILAL
|
1109005WL001754
|
ZARIYA LILABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861833978
|
|
LILABEN SHANTILAL ZA
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401551
(Nalseri)
|
1109005000NRG25030520240103539
|
03/05/2024
|
ZARIYA NAYANBEN DINESHBHAI
|
1109005WL001754
|
ZARIYA NAYANBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861834015
|
|
RASHMIKABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401553
(Nalseri)
|
1109005000NRG25030520240103540
|
03/05/2024
|
BARA DILIPBHAI HARJIBHAI
|
1109005WL001754
|
BARA DILIPBHAI HARJIBHAI
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Processed
|
09/05/2024
|
|
3861834008
|
|
DILIPKUMAR HARJIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401579
(Nalseri)
|
1109005000NRG25030520240103541
|
03/05/2024
|
JHARIYA LILABEN PRAFULBHAI
|
1109005WL001754
|
JHARIYA LILABEN PRAFULBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861834023
|
|
JHARIYA LILABEN PRAF
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401581
(Nalseri)
|
1109005000NRG25030520240103542
|
03/05/2024
|
SANGITABEN NARESHKUMAR ZARIYA
|
1109005WL001754
|
SANGITABEN NARESHKUMAR ZARIYA
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Processed
|
09/05/2024
|
|
3861833987
|
|
SANGITABEN NARESHKUM
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401583
(Nalseri)
|
1109005000NRG25030520240103543
|
03/05/2024
|
ZARIYA RAMESHBHAI MANGALAJI
|
1109005WL001754
|
ZARIYA RAMESHBHAI MANGALAJI
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861833998
|
|
ZARIYA RAMESHBHAI MA
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401583
(Nalseri)
|
1109005000NRG25030520240103544
|
03/05/2024
|
ZARIYA SUREKHABEN RAMESHBHAI
|
1109005WL001754
|
ZARIYA SUREKHABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3861833999
|
|
ZARIYA SUREKHABEN RA
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401587
(Nalseri)
|
1109005000NRG25030520240103545
|
03/05/2024
|
SANJIVAKUMAR NARSINHBHAI BARA
|
1109005WL001754
|
SANJIVAKUMAR NARSINHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861834027
|
|
SANJIVKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401589
(Nalseri)
|
1109005000NRG25030520240103546
|
03/05/2024
|
SONALBEN MILANKUMAR BARA
|
1109005WL001754
|
SONALBEN MILANKUMAR BARA
|
00045
|
BARB0DBVNAG
|
960
|
960
|
Processed
|
09/05/2024
|
|
3861834028
|
|
SONALBEN MILANBHAI B
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401590
(Nalseri)
|
1109005000NRG25030520240103547
|
03/05/2024
|
LATABEN RATILAL ASODA
|
1109005WL001754
|
LATABEN RATILAL ASODA
|
00045
|
BARB0DBVNAG
|
950
|
950
|
Processed
|
09/05/2024
|
|
3861834019
|
|
LATABEN RATILAL ASOD
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401598
(Nalseri)
|
1109005000NRG25030520240103549
|
03/05/2024
|
REKHABEN RAMESHKUMAR BARA
|
1109005WL001754
|
REKHABEN RAMESHKUMAR BARA
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3861834020
|
|
REKHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401602
(Nalseri)
|
1109005000NRG25030520240103551
|
03/05/2024
|
Sangath Pramila Akash
|
1109005WL001754
|
Sangath Pramila Akash
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3861834030
|
|
MISS PRAMILA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401605
(Nalseri)
|
1109005000NRG25030520240103552
|
03/05/2024
|
Anilkumar Amrutlal Dodiyar
|
1109005WL001754
|
Anilkumar Amrutlal Dodiyar
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
09/05/2024
|
|
3861833960
|
|
ANIL AMRATLAL
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401611
(Nalseri)
|
1109005000NRG25030520240103557
|
03/05/2024
|
Miteshkumar Krushnkant Bara
|
1109005WL001754
|
Miteshkumar Krushnkant Bara
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3861833942
|
|
MITESHKUMAR KRISHNAK
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401612
(Nalseri)
|
1109005000NRG25030520240103558
|
03/05/2024
|
Sangath Ishitaben Ishvarbhai
|
1109005WL001754
|
Sangath Ishitaben Ishvarbhai
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3861834002
|
|
SANGATH ISHITABEN IS
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-020-002/9401523
(Nalseri)
|
1109005000NRG25030520240103559
|
03/05/2024
|
DODIYAR LAXMIBEN AMRUTLAL
|
1109005WL001754
|
DODIYAR LAXMIBEN AMRUTLAL
|
00045
|
BARB0DBVNAG
|
1128
|
1128
|
Processed
|
09/05/2024
|
|
3861833993
|
|
LAXMIBEN AMRUTLAL DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130035
|
130035
|
|
|
|
|
|
|
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401609
(Nalseri)
|
1109005000NRG25030520240103555
|
03/05/2024
|
Bharatkumar Dineshchandra Bara
|
1109005WL001754
|
Bharatkumar Dineshchandra Bara
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861834032
|
|
BHARATBHAI DINESHBHAI BARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401606
(Nalseri)
|
1109005000NRG25030520240103553
|
03/05/2024
|
Bara Jigarkumar
|
1109005WL001754
|
Bara Jigarkumar
|
00354
|
PUNB0080310
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861834033
|
|
BARA JIGARKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401606
(Nalseri)
|
1109005000NRG25030520240103554
|
03/05/2024
|
Bara Rashinaben Jigarkumar
|
1109005WL001754
|
Bara Rashinaben Jigarkumar
|
00354
|
PUNB0080310
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861834034
|
|
RASHMINABEN PRIYADARSHAN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401610
(Nalseri)
|
1109005000NRG25030520240103556
|
03/05/2024
|
Dineshbhai Bhuraji Bara
|
1109005WL001754
|
Dineshbhai Bhuraji Bara
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861833908
|
|
MR DINESHBHAI BHURAJI BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136815
|
136815
|
|
|
|
|
|
|
|