|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741632
(Rajpur)
|
1109005000NRG25080520240125517
|
09/05/2024
|
SALUJI DEVAJI KAROVA
|
1109005WL002153
|
SALUJI DEVAJI KAROVA
|
00045
|
BARB0DBBPAL
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187276
|
|
SALUBHAI DEVAJI KARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047422
(Rajpur)
|
1109005000NRG25080520240125525
|
09/05/2024
|
BALAT KHATUBHAI KESHARAJI
|
1109005WL002153
|
BALAT KHATUBHAI KESHARAJI
|
00045
|
BARB0DBCTOD
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974187344
|
|
KHATUBHAI KESHARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398898
(Rajpur)
|
1109005000NRG25080520240125428
|
09/05/2024
|
KHARADI MAHAVIR MOTILAL
|
1109005WL002153
|
KHARADI MAHAVIR MOTILAL
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187336
|
|
MAHAVIRSINH MOTILAL
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398924
(Rajpur)
|
1109005000NRG25080520240125429
|
09/05/2024
|
KHARADI CHANDRIKABEN VANARAJ
|
1109005WL002153
|
KHARADI CHANDRIKABEN VANARAJ
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187300
|
|
CHANDRIKABEN VANRAJB
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398946
(Rajpur)
|
1109005000NRG25080520240125431
|
09/05/2024
|
MODIYA VISHRAMBHAI VAKSINH
|
1109005WL002153
|
MODIYA VISHRAMBHAI VAKSINH
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187332
|
|
VISHRAMBHAI VAKSIBHA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398953
(Rajpur)
|
1109005000NRG25080520240125433
|
09/05/2024
|
.SAVITABEN
|
1109005WL002153
|
.SAVITABEN
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187277
|
|
MRS SAVITABEN MAGANBHAI BALAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404545
(Rajpur)
|
1109005000NRG25080520240125434
|
09/05/2024
|
MODIYA AMRATHBHAI KANAJI
|
1109005WL002153
|
MODIYA AMRATHBHAI KANAJI
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974187254
|
|
AMRATLAL KANJIBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404588
(Rajpur)
|
1109005000NRG25080520240125435
|
09/05/2024
|
ASARI INDIRABEN RAJNIKANT
|
1109005WL002153
|
ASARI INDIRABEN RAJNIKANT
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187272
|
|
NDIRABEN RAJNIKANT
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404594
(Rajpur)
|
1109005000NRG25080520240125436
|
09/05/2024
|
KANAIYALAL BHURAJI KAROVA
|
1109005WL002153
|
KANAIYALAL BHURAJI KAROVA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187259
|
|
KANAIYALAL BHURABHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404628
(Rajpur)
|
1109005000NRG25080520240125437
|
09/05/2024
|
BALAT RINABEN CHUNILA
|
1109005WL002153
|
BALAT RINABEN CHUNILA
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
11/05/2024
|
|
3974187291
|
|
RINA BEN CHUNILAL BA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047050
(Rajpur)
|
1109005000NRG25080520240125438
|
09/05/2024
|
KHARADI PRAVINBHAI BADAJI
|
1109005WL002153
|
KHARADI PRAVINBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187326
|
|
MR PRAVINBHAI BADAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047050
(Rajpur)
|
1109005000NRG25080520240125439
|
09/05/2024
|
KHARADI RANJANBEN PRAVINBHAI
|
1109005WL002153
|
KHARADI RANJANBEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187340
|
|
KHARADI RANJANBEN PR
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047253
(Rajpur)
|
1109005000NRG25080520240125441
|
09/05/2024
|
KAROVA VASANABEN NARANBHAI
|
1109005WL002153
|
KAROVA VASANABEN NARANBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187322
|
|
JYOTTSANABEN NARAYAN
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047257
(Rajpur)
|
1109005000NRG25080520240125442
|
09/05/2024
|
MODIYA HITESHBHAI SOMAJI
|
1109005WL002153
|
MODIYA HITESHBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187255
|
|
MR HITESHKUMAR SOMAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047260
(Rajpur)
|
1109005000NRG25080520240125443
|
09/05/2024
|
KAROVA SUREKHABEN KIRANBHAI
|
1109005WL002153
|
KAROVA SUREKHABEN KIRANBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187342
|
|
SUREKHABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047261
(Rajpur)
|
1109005000NRG25080520240125444
|
09/05/2024
|
KAROVA RAMESHBHAI RUPAJI
|
1109005WL002153
|
KAROVA RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Rejected
|
11/05/2024
|
|
3974187308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047262
(Rajpur)
|
1109005000NRG25080520240125445
|
09/05/2024
|
KHARADI MANISHABEN JAMANABEN
|
1109005WL002153
|
KHARADI MANISHABEN JAMANABEN
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187302
|
|
MANISHBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047264
(Rajpur)
|
1109005000NRG25080520240125446
|
09/05/2024
|
KAROVA SAKINABEN ASHOKBHAI
|
1109005WL002153
|
KAROVA SAKINABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187333
|
|
SAKINABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047265
(Rajpur)
|
1109005000NRG25080520240125447
|
09/05/2024
|
MODIYA KANTABEN KALUJI
|
1109005WL002153
|
MODIYA KANTABEN KALUJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187284
|
|
KANTABEN KALUJI MODI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047266
(Rajpur)
|
1109005000NRG25080520240125448
|
09/05/2024
|
KAROVA URMILABEN RAJESH
|
1109005WL002153
|
KAROVA URMILABEN RAJESH
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187303
|
|
URMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047273
(Rajpur)
|
1109005000NRG25080520240125450
|
09/05/2024
|
MODIYA SANJANABEN CHANDUBHAI
|
1109005WL002153
|
MODIYA SANJANABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187293
|
|
SANJNABEN CHADUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047275
(Rajpur)
|
1109005000NRG25080520240125452
|
09/05/2024
|
MODIYA JIVIBEN KANTIBHAI
|
1109005WL002153
|
MODIYA JIVIBEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187267
|
|
Mrs. JIVIBEN KANTILAL MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047276
(Rajpur)
|
1109005000NRG25080520240125453
|
09/05/2024
|
MODIYA NARSIHBHAI NARVAJI
|
1109005WL002153
|
MODIYA NARSIHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187283
|
|
NARSINBHAI NARVAJI M
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047278
(Rajpur)
|
1109005000NRG25080520240125454
|
09/05/2024
|
KAROVA SHARMILABEN
|
1109005WL002153
|
KAROVA SHARMILABEN
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187287
|
|
SHARMILABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047283
(Rajpur)
|
1109005000NRG25080520240125455
|
09/05/2024
|
MODIYA RAMESHBHAI NARVAJI
|
1109005WL002153
|
MODIYA RAMESHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187271
|
|
MR RAMESHBHAI NARVAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047284
(Rajpur)
|
1109005000NRG25080520240125456
|
09/05/2024
|
KHARADI NARESHBHAI SAVJIBHAI
|
1109005WL002153
|
KHARADI NARESHBHAI SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187307
|
|
NARESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047286
(Rajpur)
|
1109005000NRG25080520240125457
|
09/05/2024
|
MODIYA JAGDISH KAMAJI
|
1109005WL002153
|
MODIYA JAGDISH KAMAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187323
|
|
JAGDISHBHAI KAMAJI M
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047290
(Rajpur)
|
1109005000NRG25080520240125459
|
09/05/2024
|
KAROVA RENUKABEN DINESHBHAI
|
1109005WL002153
|
KAROVA RENUKABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187334
|
|
MRS RENUKABEN DINESHBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047291
(Rajpur)
|
1109005000NRG25080520240125460
|
09/05/2024
|
MODIYA CHANDUBHAI THAVARAJI
|
1109005WL002153
|
MODIYA CHANDUBHAI THAVARAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187331
|
|
CHANDUBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047293
(Rajpur)
|
1109005000NRG25080520240125462
|
09/05/2024
|
KHARADI KANKUBEN RAJESHBHAI
|
1109005WL002153
|
KHARADI KANKUBEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
215
|
215
|
Processed
|
11/05/2024
|
|
3974187297
|
|
KANKUBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047374
(Rajpur)
|
1109005000NRG25080520240125464
|
09/05/2024
|
CHANDRIKABEN DINESHBHAI MODIYA
|
1109005WL002153
|
CHANDRIKABEN DINESHBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187325
|
|
CHANDRIKABEN DINESHB
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047399
(Rajpur)
|
1109005000NRG25080520240125465
|
09/05/2024
|
BALAT LAXMIBEN VELAJI
|
1109005WL002153
|
BALAT LAXMIBEN VELAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187304
|
|
LAXMIBEN VILAJI BALA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047401
(Rajpur)
|
1109005000NRG25080520240125467
|
09/05/2024
|
MODIYA SURESHBHAI KALAJI
|
1109005WL002153
|
MODIYA SURESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187286
|
|
SURESHKUMAR KALAJI M
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047402
(Rajpur)
|
1109005000NRG25080520240125468
|
09/05/2024
|
BALAT KESHRAJI MANGLAJI
|
1109005WL002153
|
BALAT KESHRAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187282
|
|
KASHARAJI MANGLAJI B
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047404
(Rajpur)
|
1109005000NRG25080520240125470
|
09/05/2024
|
BALAT PUSHPABEN VINODKUMAR
|
1109005WL002153
|
BALAT PUSHPABEN VINODKUMAR
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187296
|
|
PUSHPABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474045
(Rajpur)
|
1109005000NRG25080520240125471
|
09/05/2024
|
KHARADI SHARDABEN KAVAJI
|
1109005WL002153
|
KHARADI SHARDABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187266
|
|
SHARDABEN KAVAJI KHA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474047
(Rajpur)
|
1109005000NRG25080520240125472
|
09/05/2024
|
KHARADI JAMANABEN DALAJI
|
1109005WL002153
|
KHARADI JAMANABEN DALAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187318
|
|
JAMANABEN DALJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474050
(Rajpur)
|
1109005000NRG25080520240125473
|
09/05/2024
|
BALAT BACHUBEN KANAJI
|
1109005WL002153
|
BALAT BACHUBEN KANAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187257
|
|
KANJIBHAI BADAJI BAL
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474051
(Rajpur)
|
1109005000NRG25080520240125474
|
09/05/2024
|
KHARADI PRAVINBHAI MOHANBHAI
|
1109005WL002153
|
KHARADI PRAVINBHAI MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187261
|
|
PRAVINBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474053
(Rajpur)
|
1109005000NRG25080520240125475
|
09/05/2024
|
BALAT NITESHBHAI KESHARAJI
|
1109005WL002153
|
BALAT NITESHBHAI KESHARAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187306
|
|
NITESHKUMAR KESHARAJ
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474054
(Rajpur)
|
1109005000NRG25080520240125476
|
09/05/2024
|
KHARADI JIVIBEN NANJIBHAI
|
1109005WL002153
|
KHARADI JIVIBEN NANJIBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Rejected
|
11/05/2024
|
|
3974187312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474055
(Rajpur)
|
1109005000NRG25080520240125477
|
09/05/2024
|
KHARADI NANJIBHAI SURAJI
|
1109005WL002153
|
KHARADI NANJIBHAI SURAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187305
|
|
NANJIBHAI SURAJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474058
(Rajpur)
|
1109005000NRG25080520240125479
|
09/05/2024
|
ASARI JAYABEN ALPESHBHAI
|
1109005WL002153
|
ASARI JAYABEN ALPESHBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187314
|
|
JAYABEN ALPESHBHAI A
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474059
(Rajpur)
|
1109005000NRG25080520240125480
|
09/05/2024
|
BALAT KOKILABEN SURESHBHAI
|
1109005WL002153
|
BALAT KOKILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187313
|
|
KOKILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474060
(Rajpur)
|
1109005000NRG25080520240125481
|
09/05/2024
|
BALAT BHAVNABEN HITESHBHAI
|
1109005WL002153
|
BALAT BHAVNABEN HITESHBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187264
|
|
BALAT BHAVNABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474063
(Rajpur)
|
1109005000NRG25080520240125483
|
09/05/2024
|
NINAMA SHARMISTHABEN KANTILAL
|
1109005WL002153
|
NINAMA SHARMISTHABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187273
|
|
SHARMISHTHA BEN KANT
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474064
(Rajpur)
|
1109005000NRG25080520240125484
|
09/05/2024
|
KAROVA VARIBEN SAVAJIBHAI
|
1109005WL002153
|
KAROVA VARIBEN SAVAJIBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187285
|
|
VARIBEN SAVJIBHAI KA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474065
(Rajpur)
|
1109005000NRG25080520240125485
|
09/05/2024
|
KAROVA ASHABEN RAJKUMAR
|
1109005WL002153
|
KAROVA ASHABEN RAJKUMAR
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Rejected
|
11/05/2024
|
|
3974187343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474066
(Rajpur)
|
1109005000NRG25080520240125486
|
09/05/2024
|
NINAMA RINABEN RAMESHBAHA
|
1109005WL002153
|
NINAMA RINABEN RAMESHBAHA
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187269
|
|
RINABEN RAMESHBHAI N
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474067
(Rajpur)
|
1109005000NRG25080520240125487
|
09/05/2024
|
NINAMA RUMALIBEN DINESHBHAI
|
1109005WL002153
|
NINAMA RUMALIBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187319
|
|
Mrs. RUMALIBEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474070
(Rajpur)
|
1109005000NRG25080520240125488
|
09/05/2024
|
KAROVA SARDABEN RUPAJI
|
1109005WL002153
|
KAROVA SARDABEN RUPAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187298
|
|
SHARADABEN RUPAJI KA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474072
(Rajpur)
|
1109005000NRG25080520240125489
|
09/05/2024
|
ASARI MANJUBEN KALYANJI
|
1109005WL002153
|
ASARI MANJUBEN KALYANJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187321
|
|
MANJULABEN KALAJIBHA
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474073
(Rajpur)
|
1109005000NRG25080520240125490
|
09/05/2024
|
KAROVA RAKESHKUMAR MANAJI
|
1109005WL002153
|
KAROVA RAKESHKUMAR MANAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187262
|
|
Mr. RAKESHBHAI MANJIBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474084
(Rajpur)
|
1109005000NRG25080520240125494
|
09/05/2024
|
KHARADI MANIBEN RAMAJI
|
1109005WL002153
|
KHARADI MANIBEN RAMAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187341
|
|
MANIBEN RAMJIBHAI KH
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474089
(Rajpur)
|
1109005000NRG25080520240125496
|
09/05/2024
|
KHARADI PRAKASHKUMAR SHANTILAL
|
1109005WL002153
|
KHARADI PRAKASHKUMAR SHANTILAL
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187263
|
|
PRAKASHKUMAR SHANTIL
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047409
(Rajpur)
|
1109005000NRG25080520240125498
|
09/05/2024
|
BALAT GITABEN KIRITKUMAR
|
1109005WL002153
|
BALAT GITABEN KIRITKUMAR
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974187315
|
|
Ms. GITABEN KIREETBHAI BALAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474090
(Rajpur)
|
1109005000NRG25080520240125499
|
09/05/2024
|
KOTVAL PREMILABEN RAJESHBHAI
|
1109005WL002153
|
KOTVAL PREMILABEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187253
|
|
PREMILABEN RAJESH KU
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047410
(Rajpur)
|
1109005000NRG25080520240125502
|
09/05/2024
|
ASARI NIRUBEN ANILKUMAR
|
1109005WL002153
|
ASARI NIRUBEN ANILKUMAR
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974187317
|
|
Mrs. NIRUBEN ANILBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474102
(Rajpur)
|
1109005000NRG25080520240125504
|
09/05/2024
|
KAROVA MANJI SAKARAJI
|
1109005WL002153
|
KAROVA MANJI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187292
|
|
MANAJI SAKRAJI KAROV
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047412
(Rajpur)
|
1109005000NRG25080520240125505
|
09/05/2024
|
ASARI RANJANBEN JIVAJI
|
1109005WL002153
|
ASARI RANJANBEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187278
|
|
ASARI RANJANBEN JIVA
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474131
(Rajpur)
|
1109005000NRG25080520240125507
|
09/05/2024
|
MODIYA SITABEN DITAJI
|
1109005WL002153
|
MODIYA SITABEN DITAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187270
|
|
SITABEN DITAJI MODIY
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474132
(Rajpur)
|
1109005000NRG25080520240125508
|
09/05/2024
|
MODIYA BACHUBHAI RAMAJI
|
1109005WL002153
|
MODIYA BACHUBHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187299
|
|
ACHUBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474134
(Rajpur)
|
1109005000NRG25080520240125510
|
09/05/2024
|
KASOTA SAVITABEN BHURAJI
|
1109005WL002153
|
KASOTA SAVITABEN BHURAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187327
|
|
MRS SAVITABEN BHURAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474142
(Rajpur)
|
1109005000NRG25080520240125512
|
09/05/2024
|
MODIYA VASANTIBEN LAXMANBHAI
|
1109005WL002153
|
MODIYA VASANTIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187301
|
|
VASANTIBEN LAXAMANBH
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047415
(Rajpur)
|
1109005000NRG25080520240125513
|
09/05/2024
|
ASARI DILIPBHAI JIVAJI
|
1109005WL002153
|
ASARI DILIPBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187252
|
|
ASARI DILIP KUMAR JI
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474151
(Rajpur)
|
1109005000NRG25080520240125514
|
09/05/2024
|
ASARI HITESHBHAI KALAJI
|
1109005WL002153
|
ASARI HITESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187274
|
|
HITESHBHAI KALYANJI
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741636
(Rajpur)
|
1109005000NRG25080520240125518
|
09/05/2024
|
DINESHKUMAR KANTILAL BALAT
|
1109005WL002153
|
DINESHKUMAR KANTILAL BALAT
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187280
|
|
DINESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741639
(Rajpur)
|
1109005000NRG25080520240125519
|
09/05/2024
|
NINAMA IGNESHBHAI DINESHBHAI
|
1109005WL002153
|
NINAMA IGNESHBHAI DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187265
|
|
IGNESHKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741641
(Rajpur)
|
1109005000NRG25080520240125521
|
09/05/2024
|
HASINABEN SURPALBHAI MODIYA
|
1109005WL002153
|
HASINABEN SURPALBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187275
|
|
HASINA BEN SURPAL
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047417
(Rajpur)
|
1109005000NRG25080520240125522
|
09/05/2024
|
KHARADI PANAJI KAVAJI
|
1109005WL002153
|
KHARADI PANAJI KAVAJI
|
00045
|
BARB0DBVNAG
|
645
|
645
|
Processed
|
11/05/2024
|
|
3974187258
|
|
. . PANALAL KAVJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047418
(Rajpur)
|
1109005000NRG25080520240125523
|
09/05/2024
|
KHARADI RAMESHBHAI RUPAJI
|
1109005WL002153
|
KHARADI RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187316
|
|
MR RAMESHKUMAR RUPAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047423
(Rajpur)
|
1109005000NRG25080520240125526
|
09/05/2024
|
ASARI SONABEN KANTILAL
|
1109005WL002153
|
ASARI SONABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187281
|
|
SONABEN KANTILAL ASA
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047425
(Rajpur)
|
1109005000NRG25080520240125527
|
09/05/2024
|
MODIYA ILABEN ATULBHAI
|
1109005WL002153
|
MODIYA ILABEN ATULBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187329
|
|
ILABEN ATULBHAI MODI
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047430
(Rajpur)
|
1109005000NRG25080520240125532
|
09/05/2024
|
KAROVA ARUNABEN RAMESHBHAI
|
1109005WL002153
|
KAROVA ARUNABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187289
|
|
ARUNA BEN RAMESH BHA
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047431
(Rajpur)
|
1109005000NRG25080520240125533
|
09/05/2024
|
KAROVA LALITABEN BABUBHAI
|
1109005WL002153
|
KAROVA LALITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187294
|
|
LALITABEN BANUBHAI K
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047432
(Rajpur)
|
1109005000NRG25080520240125534
|
09/05/2024
|
KAROVA KALUJI SAKRAJI
|
1109005WL002153
|
KAROVA KALUJI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187380
|
|
KALUJI SAKRAJI KAROV
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047433
(Rajpur)
|
1109005000NRG25080520240125535
|
09/05/2024
|
KAROVA DINESHBHAI KALUBHAI
|
1109005WL002153
|
KAROVA DINESHBHAI KALUBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187290
|
|
MR DINESHKUMAR KALUJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047435
(Rajpur)
|
1109005000NRG25080520240125536
|
09/05/2024
|
KAROVA LALITABEN MOHANBHAI
|
1109005WL002153
|
KAROVA LALITABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187320
|
|
LALITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047436
(Rajpur)
|
1109005000NRG25080520240125537
|
09/05/2024
|
KHARADI NIRMALABEN LALITBHAI
|
1109005WL002153
|
KHARADI NIRMALABEN LALITBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187295
|
|
NIRMILABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047437
(Rajpur)
|
1109005000NRG25080520240125538
|
09/05/2024
|
KHARADI LAXMIBEN MOHANBHAI
|
1109005WL002153
|
KHARADI LAXMIBEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187311
|
|
LAKHSMIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047438
(Rajpur)
|
1109005000NRG25080520240125539
|
09/05/2024
|
KAROVA SANGITABEN VANARAJBHAI
|
1109005WL002153
|
KAROVA SANGITABEN VANARAJBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187309
|
|
SANGITABEN VANRAJBHA
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047439
(Rajpur)
|
1109005000NRG25080520240125540
|
09/05/2024
|
KAROVA HASINABEN KIRANBHAI
|
1109005WL002153
|
KAROVA HASINABEN KIRANBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187310
|
|
HASINABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047443
(Rajpur)
|
1109005000NRG25080520240125543
|
09/05/2024
|
KAROVA NATAVARBHAI SAKARAJI
|
1109005WL002153
|
KAROVA NATAVARBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187324
|
|
NATVARBHAI SAKRAJI K
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047446
(Rajpur)
|
1109005000NRG25080520240125544
|
09/05/2024
|
JITENDRAKUMAR RAMESHBHAI KHARADI
|
1109005WL002153
|
JITENDRAKUMAR RAMESHBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187279
|
|
KHARADI JITENDRAKUM
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047447
(Rajpur)
|
1109005000NRG25080520240125545
|
09/05/2024
|
JIVABHAI BABUBHAI MODIYA
|
1109005WL002153
|
JIVABHAI BABUBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187330
|
|
JIVABHAI BABUBHAI MO
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047450
(Rajpur)
|
1109005000NRG25080520240125546
|
09/05/2024
|
ASHVINKUMAR RANCHODBHAI BALAT
|
1109005WL002153
|
ASHVINKUMAR RANCHODBHAI BALAT
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187379
|
|
ASHVIN RANACHHODBHAI
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047455
(Rajpur)
|
1109005000NRG25080520240125547
|
09/05/2024
|
BHURIBEN BACHUBHAI KOTVAL
|
1109005WL002153
|
BHURIBEN BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187268
|
|
BHURIBEN BACHUJI KOT
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047456
(Rajpur)
|
1109005000NRG25080520240125548
|
09/05/2024
|
ASHOKBHAI BACHUBHAI KOTVAL
|
1109005WL002153
|
ASHOKBHAI BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974187260
|
|
ASHOKKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047457
(Rajpur)
|
1109005000NRG25080520240125549
|
09/05/2024
|
KAROVA CHANDESHKUMAR RUPAJI
|
1109005WL002153
|
KAROVA CHANDESHKUMAR RUPAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187338
|
|
KAROVA CHANDESHKUMAR RUPAJI
|
INDUSIND BANK(607189)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047460
(Rajpur)
|
1109005000NRG25080520240125550
|
09/05/2024
|
BALEVIYA BHARATBHAI RAMAJI
|
1109005WL002153
|
BALEVIYA BHARATBHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187339
|
|
BALEWIYA BHARAT KUMAR RAMJIBHAI
|
AXIS BANK(607153)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047464
(Rajpur)
|
1109005000NRG25080520240125551
|
09/05/2024
|
KOTVAL PRIYANKABEN KISHORBHAI
|
1109005WL002153
|
KOTVAL PRIYANKABEN KISHORBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187337
|
|
KOTVAL PRIYANKABEN K
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047532
(Rajpur)
|
1109005000NRG25080520240125552
|
09/05/2024
|
KAROVA NIRUBEN NARESH
|
1109005WL002153
|
KAROVA NIRUBEN NARESH
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187288
|
|
NIRU BEN NARESH BHA
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-025-002/9408462
(Rajpur)
|
1109005000NRG25080520240125554
|
09/05/2024
|
KAROVA SANJAYKUMAR SAVJI
|
1109005WL002153
|
KAROVA SANJAYKUMAR SAVJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187335
|
|
SANJAYKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96985
|
96985
|
|
|
|
|
|
|
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047459
(Rajpur)
|
1109005000NRG25080520240125556
|
09/05/2024
|
KANTABEN SAVJIBHAI KHARADI
|
1109005WL002153
|
KANTABEN SAVJIBHAI KHARADI
|
00045
|
BARB0VUNAGA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187328
|
|
KANTABEN SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474075
(Rajpur)
|
1109005000NRG25080520240125492
|
09/05/2024
|
MODIYA SANTABEN DALAJI
|
1109005WL002153
|
MODIYA SANTABEN DALAJI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187349
|
|
SHANTABEN DALAJI MOD
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474101
(Rajpur)
|
1109005000NRG25080520240125503
|
09/05/2024
|
KAROVA RAKESHKUMAR KANUBHAI
|
1109005WL002153
|
KAROVA RAKESHKUMAR KANUBHAI
|
00114
|
GSCB0SKB001
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974187346
|
|
Mr. RAKESHKUMAR KANUBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741640
(Rajpur)
|
1109005000NRG25080520240125520
|
09/05/2024
|
SANGITABEN RANCHODBHAI KAROVA
|
1109005WL002153
|
SANGITABEN RANCHODBHAI KAROVA
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187347
|
|
Ms. SANGITABEN RANCHODBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047442
(Rajpur)
|
1109005000NRG25080520240125542
|
09/05/2024
|
KAROVA BHURIBEN ALPESHBHAI
|
1109005WL002153
|
KAROVA BHURIBEN ALPESHBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187348
|
|
BHURIBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047292
(Rajpur)
|
1109005000NRG25080520240125461
|
09/05/2024
|
KAROVA PRAKASHBHAI DITAJI
|
1109005WL002153
|
KAROVA PRAKASHBHAI DITAJI
|
00415
|
SBIN0002639
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187345
|
|
MR PRAKASHBHAI DITAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398945
(Rajpur)
|
1109005000NRG25080520240125430
|
09/05/2024
|
MODIYA RANACHHOD KALAJI
|
1109005WL002153
|
MODIYA RANACHHOD KALAJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187369
|
|
MR RANCHODBHAI KALAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398952
(Rajpur)
|
1109005000NRG25080520240125432
|
09/05/2024
|
MODIYA VARAJUBEN MANILAL
|
1109005WL002153
|
MODIYA VARAJUBEN MANILAL
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187352
|
|
MR MANILAL KANJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047251
(Rajpur)
|
1109005000NRG25080520240125440
|
09/05/2024
|
MODIYA NIRUBEN VIRAJI
|
1109005WL002153
|
MODIYA NIRUBEN VIRAJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187358
|
|
MRS NIRUBEN VIRJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047270
(Rajpur)
|
1109005000NRG25080520240125449
|
09/05/2024
|
KHARADI SUDHABEN BABUJI
|
1109005WL002153
|
KHARADI SUDHABEN BABUJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187368
|
|
MRS SUDABEN BABUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047274
(Rajpur)
|
1109005000NRG25080520240125451
|
09/05/2024
|
KAROVA JIVAJI BADAJI
|
1109005WL002153
|
KAROVA JIVAJI BADAJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187365
|
|
MR JIVAJI BADAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047287
(Rajpur)
|
1109005000NRG25080520240125458
|
09/05/2024
|
Dahyabhai Kanjibhai Modiya
|
1109005WL002153
|
Dahyabhai Kanjibhai Modiya
|
00415
|
SBIN0011051
|
1075
|
1075
|
Rejected
|
11/05/2024
|
|
3974187353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047373
(Rajpur)
|
1109005000NRG25080520240125463
|
09/05/2024
|
MODIYA KALIBEN BABUJI
|
1109005WL002153
|
MODIYA KALIBEN BABUJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187363
|
|
MRS KALIBEN BABUBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047400
(Rajpur)
|
1109005000NRG25080520240125466
|
09/05/2024
|
KHARADI CHAYABEN BACHUBHAI
|
1109005WL002153
|
KHARADI CHAYABEN BACHUBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187360
|
|
MS CHAYABEN BACHUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047403
(Rajpur)
|
1109005000NRG25080520240125469
|
09/05/2024
|
KHARADI SAILESHKUMAR RAMAJIBHAI
|
1109005WL002153
|
KHARADI SAILESHKUMAR RAMAJIBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187359
|
|
MR SHAILESHKUMAR RAMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474057
(Rajpur)
|
1109005000NRG25080520240125478
|
09/05/2024
|
BALAT SUSHILABEN RANCHODBHAI
|
1109005WL002153
|
BALAT SUSHILABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187362
|
|
MRS SUSHILABEN RANCHODBHAI BALAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474061
(Rajpur)
|
1109005000NRG25080520240125482
|
09/05/2024
|
KHARADI JAYNTILAL KAVAJI
|
1109005WL002153
|
KHARADI JAYNTILAL KAVAJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187356
|
|
MR JAYANTILAL KAVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474074
(Rajpur)
|
1109005000NRG25080520240125491
|
09/05/2024
|
KAROVA BACHUBEN MANAJI
|
1109005WL002153
|
KAROVA BACHUBEN MANAJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187377
|
|
MRS BACHUBEN MANJIBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047408
(Rajpur)
|
1109005000NRG25080520240125493
|
09/05/2024
|
BALAT MANJULABEN VIJAYKUMAR
|
1109005WL002153
|
BALAT MANJULABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187350
|
|
MRS MANJULABEN VIJAYKUMAR BALAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474085
(Rajpur)
|
1109005000NRG25080520240125495
|
09/05/2024
|
MODIYA VAKSIBHAI RAMAJI
|
1109005WL002153
|
MODIYA VAKSIBHAI RAMAJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187357
|
|
MR VAKSIBHAI RAMJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047409
(Rajpur)
|
1109005000NRG25080520240125497
|
09/05/2024
|
BALAT KIRITKUMAR VELAJI
|
1109005WL002153
|
BALAT KIRITKUMAR VELAJI
|
00415
|
SBIN0011051
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974187364
|
|
Mrs. KIREETBHAI VELAJI BALAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474091
(Rajpur)
|
1109005000NRG25080520240125500
|
09/05/2024
|
KAROVA AMUNABEN DILIPBHAI
|
1109005WL002153
|
KAROVA AMUNABEN DILIPBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187378
|
|
AMUNABEN DILIPBHAI K
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474092
(Rajpur)
|
1109005000NRG25080520240125501
|
09/05/2024
|
KAROVA SUMITRABEN PANKAJBHAI
|
1109005WL002153
|
KAROVA SUMITRABEN PANKAJBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187354
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047413
(Rajpur)
|
1109005000NRG25080520240125506
|
09/05/2024
|
ASARI NIRUBEN RAMAJI
|
1109005WL002153
|
ASARI NIRUBEN RAMAJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187367
|
|
MRS NIRUBEN RAMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474133
(Rajpur)
|
1109005000NRG25080520240125509
|
09/05/2024
|
MODIYA JAGDISHBHAI BABUBHAI
|
1109005WL002153
|
MODIYA JAGDISHBHAI BABUBHAI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187371
|
|
MR JAGDISHKUMAR BABUBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474135
(Rajpur)
|
1109005000NRG25080520240125511
|
09/05/2024
|
ASARI NILABEN VIJAYBHAI
|
1109005WL002153
|
ASARI NILABEN VIJAYBHAI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187355
|
|
Mrs. NILABEN VIJAYBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474153
(Rajpur)
|
1109005000NRG25080520240125515
|
09/05/2024
|
JAGDISHBHAI JIVAJI KAROVA
|
1109005WL002153
|
JAGDISHBHAI JIVAJI KAROVA
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187366
|
|
Mr. JAGDISHKUMAR JIVAJI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047416
(Rajpur)
|
1109005000NRG25080520240125516
|
09/05/2024
|
BALAT BABUBHAI HIRAJI
|
1109005WL002153
|
BALAT BABUBHAI HIRAJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3974187370
|
|
MR BABULAL HIRAJI BALAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047419
(Rajpur)
|
1109005000NRG25080520240125524
|
09/05/2024
|
MODIYA RAMILABEN SHANKARBHAI
|
1109005WL002153
|
MODIYA RAMILABEN SHANKARBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187372
|
|
MRS RAMILABEN SHANKARBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047426
(Rajpur)
|
1109005000NRG25080520240125528
|
09/05/2024
|
MODIYA RAMESHBHAI VELAJI
|
1109005WL002153
|
MODIYA RAMESHBHAI VELAJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187374
|
|
MR RAMESHKUMAR VELAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047427
(Rajpur)
|
1109005000NRG25080520240125529
|
09/05/2024
|
MODIYA JAMANABEN VELAJI
|
1109005WL002153
|
MODIYA JAMANABEN VELAJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187375
|
|
MRS JAMANABEN VELJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047428
(Rajpur)
|
1109005000NRG25080520240125530
|
09/05/2024
|
MODIYA JASODABEN MUKESHBHAI
|
1109005WL002153
|
MODIYA JASODABEN MUKESHBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187373
|
|
MRS JASODABEN MUKESHBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047429
(Rajpur)
|
1109005000NRG25080520240125531
|
09/05/2024
|
KAROVA ASHAVINBHAI KANUJI
|
1109005WL002153
|
KAROVA ASHAVINBHAI KANUJI
|
00415
|
SBIN0011051
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974187361
|
|
MR ASHVINKUMAR KANUJI KAROVA 9427585979
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047440
(Rajpur)
|
1109005000NRG25080520240125541
|
09/05/2024
|
KHARADI ALPESHBHAI SAVAJI
|
1109005WL002153
|
KHARADI ALPESHBHAI SAVAJI
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
11/05/2024
|
|
3974187256
|
|
MR ALPESHKUMAR SAVJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047534
(Rajpur)
|
1109005000NRG25080520240125553
|
09/05/2024
|
ASARI PRIYANKABEN VIJAYKUMAR
|
1109005WL002153
|
ASARI PRIYANKABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974187351
|
|
MR ASARI VIJAY KUMAR SAVJI BHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047444
(Rajpur)
|
1109005000NRG25080520240125555
|
09/05/2024
|
KAROVA SURTABEN RANCHODBHAI
|
1109005WL002153
|
KAROVA SURTABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974187376
|
|
MRS SURTABEN RANCHODBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32320
|
32320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137540
|
137540
|
|
|
|
|
|
|
|