|
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)
|
1109005000NRG25090520240137806
|
09/05/2024
|
SHARDABEN UMESHKUMAR KHARADI
|
1109005WL002352
|
SHARDABEN UMESHKUMAR KHARADI
|
00045
|
BARB0DBCTRO
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200494
|
|
SHARDABEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401591
(Nalseri)
|
1109005000NRG25090520240137805
|
09/05/2024
|
UMESHKUMAR DINESHBHAI KHARADI
|
1109005WL002352
|
UMESHKUMAR DINESHBHAI KHARADI
|
00045
|
BARB0DBCTRO
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200493
|
|
KHARADI UMESHKUMAR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401602
(Nalseri)
|
1109005000NRG25090520240137808
|
09/05/2024
|
Sangath Akash Adelaji
|
1109005WL002352
|
Sangath Akash Adelaji
|
00045
|
BARB0DBSUMA
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200455
|
|
AKASH ADELAJI SANGATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389460
(Nalseri)
|
1109005000NRG25090520240137679
|
09/05/2024
|
PANDOR SITABEN BABUBHAI
|
1109005WL002352
|
PANDOR SITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200483
|
|
PANDOR SITABEN BABUB
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389461
(Nalseri)
|
1109005000NRG25090520240137680
|
09/05/2024
|
LAXMIBEN SAVAJIBHAI PANDOR
|
1109005WL002352
|
LAXMIBEN SAVAJIBHAI PANDOR
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200394
|
|
LAXMIBEN SAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389467
(Nalseri)
|
1109005000NRG25090520240137681
|
09/05/2024
|
Sarojben Sanjaybhai Kharadi
|
1109005WL002352
|
Sarojben Sanjaybhai Kharadi
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200485
|
|
Ms. SAROJBEN SANJAYBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389469
(Nalseri)
|
1109005000NRG25090520240137682
|
09/05/2024
|
KHARADI NAVINCHANDR AMRUTLAL
|
1109005WL002352
|
KHARADI NAVINCHANDR AMRUTLAL
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200504
|
|
NAVINCHANDRA AMRUTLA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389475
(Nalseri)
|
1109005000NRG25090520240137683
|
09/05/2024
|
Govindkumar Devilal Kharadi
|
1109005WL002352
|
Govindkumar Devilal Kharadi
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200490
|
|
GOVINDKUMAR DEVILAL
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389478
(Nalseri)
|
1109005000NRG25090520240137685
|
09/05/2024
|
ASHODA MANIBEN NARSHIHBHAI
|
1109005WL002352
|
ASHODA MANIBEN NARSHIHBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200412
|
|
MANIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389478
(Nalseri)
|
1109005000NRG25090520240137684
|
09/05/2024
|
ASHODA NARSHIHBHAI BADAJI
|
1109005WL002352
|
ASHODA NARSHIHBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200380
|
|
NARSINH BADAJI ASHOD
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389489
(Nalseri)
|
1109005000NRG25090520240137686
|
09/05/2024
|
GANGABEN ASHOKBHAI BARA
|
1109005WL002352
|
GANGABEN ASHOKBHAI BARA
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200509
|
|
GANGABEN ASHOKNHAI B
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389491
(Nalseri)
|
1109005000NRG25090520240137687
|
09/05/2024
|
SANGATH HINABEN NARSHINHBHAI
|
1109005WL002352
|
SANGATH HINABEN NARSHINHBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200400
|
|
HINABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389495
(Nalseri)
|
1109005000NRG25090520240137688
|
09/05/2024
|
SANGATH BADAMEBEN SHANTILAL
|
1109005WL002352
|
SANGATH BADAMEBEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200398
|
|
RAMILABEN NEE BADAMI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389513
(Nalseri)
|
1109005000NRG25090520240137689
|
09/05/2024
|
KRUSHNAKANT LAXAMANBHAI BARA
|
1109005WL002352
|
KRUSHNAKANT LAXAMANBHAI BARA
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200516
|
|
KRUSHNKANT LAXMANBHA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389528
(Nalseri)
|
1109005000NRG25090520240137690
|
09/05/2024
|
MANSUBEN ASVINBHAI BHAGORA
|
1109005WL002352
|
MANSUBEN ASVINBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200390
|
|
Ms. MANSHUBEN ASHVINBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389529
(Nalseri)
|
1109005000NRG25090520240137691
|
09/05/2024
|
FULIBEN NARSINHBHAI BARA
|
1109005WL002352
|
FULIBEN NARSINHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200426
|
|
FULIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389541
(Nalseri)
|
1109005000NRG25090520240137692
|
09/05/2024
|
BARA SHANTABEN GALAJIBHAI
|
1109005WL002352
|
BARA SHANTABEN GALAJIBHAI
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200389
|
|
SHANTABEN GALAJI BAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389543
(Nalseri)
|
1109005000NRG25090520240137693
|
09/05/2024
|
BARA SHARDABEN CHAGANBHAI
|
1109005WL002352
|
BARA SHARDABEN CHAGANBHAI
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200387
|
|
SHARADABEN CHAGANBHA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389547
(Nalseri)
|
1109005000NRG25090520240137694
|
09/05/2024
|
Zariya Vinaykumar Laljibhai
|
1109005WL002352
|
Zariya Vinaykumar Laljibhai
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200432
|
|
ZARIYA VINAYKUMAR LA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389549
(Nalseri)
|
1109005000NRG25090520240137695
|
09/05/2024
|
DHANJIBHAI MANGALAJI ZARIYA
|
1109005WL002352
|
DHANJIBHAI MANGALAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200448
|
|
DHANJIBHAI MANGLAJI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389554
(Nalseri)
|
1109005000NRG25090520240137696
|
09/05/2024
|
JARIYA THAVRAJI SALUJI
|
1109005WL002352
|
JARIYA THAVRAJI SALUJI
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200382
|
|
THAVRAJI SALUJI ZARI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389558
(Nalseri)
|
1109005000NRG25090520240137697
|
09/05/2024
|
KRUSHNAKANT MANGALAJI BARA
|
1109005WL002352
|
KRUSHNAKANT MANGALAJI BARA
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200443
|
|
KRUSHNKANT MANGALAJI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389558
(Nalseri)
|
1109005000NRG25090520240137698
|
09/05/2024
|
VIJAYKUMAR KRUSHNLAL BARA
|
1109005WL002352
|
VIJAYKUMAR KRUSHNLAL BARA
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200478
|
|
VIJAYKUMAR KRUSHNLAL
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389560
(Nalseri)
|
1109005000NRG25090520240137699
|
09/05/2024
|
SHANTABEN MAKNAJI BARA
|
1109005WL002352
|
SHANTABEN MAKNAJI BARA
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200395
|
|
SHANTABEN MAKNAJI BA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389562
(Nalseri)
|
1109005000NRG25090520240137700
|
09/05/2024
|
BARA LILABEN MANAJI
|
1109005WL002352
|
BARA LILABEN MANAJI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200460
|
|
LILABEN MANAJI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389568
(Nalseri)
|
1109005000NRG25090520240137701
|
09/05/2024
|
BARA BADAJI SAKRAJI
|
1109005WL002352
|
BARA BADAJI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200459
|
|
Mr. BADAJI SAKRAJI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389568
(Nalseri)
|
1109005000NRG25090520240137702
|
09/05/2024
|
DHULIBEN BADAJI BARA
|
1109005WL002352
|
DHULIBEN BADAJI BARA
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200464
|
|
DHULIBEN BADAJI BARA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389572
(Nalseri)
|
1109005000NRG25090520240137703
|
09/05/2024
|
DALIBEN
|
1109005WL002352
|
DALIBEN
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200511
|
|
DALIBEN MAGANBHAI ZA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389573
(Nalseri)
|
1109005000NRG25090520240137704
|
09/05/2024
|
BABUBHAI KADAVAJI ZARIYA
|
1109005WL002352
|
BABUBHAI KADAVAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200442
|
|
BABUBHAI KADAVAJI ZA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389573
(Nalseri)
|
1109005000NRG25090520240137705
|
09/05/2024
|
ZARIYA MAYABEN BABUBHAI
|
1109005WL002352
|
ZARIYA MAYABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200466
|
|
AYABEN BABUBHAI ZAR
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389578
(Nalseri)
|
1109005000NRG25090520240137706
|
09/05/2024
|
LAXMIBEN NANJIBHAI ZARIYA
|
1109005WL002352
|
LAXMIBEN NANJIBHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
220
|
220
|
Processed
|
11/05/2024
|
|
3974200502
|
|
LAXMIBEN NANNJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389581
(Nalseri)
|
1109005000NRG25090520240137707
|
09/05/2024
|
RAMJI KALAJI ZARIYA
|
1109005WL002352
|
RAMJI KALAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200393
|
|
RAMAJI KALAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389581
(Nalseri)
|
1109005000NRG25090520240137708
|
09/05/2024
|
SHANTABEN RAMAJI ZARIYA
|
1109005WL002352
|
SHANTABEN RAMAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200392
|
|
SHANTABEN RAMAJI ZAR
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389611
(Nalseri)
|
1109005000NRG25090520240137710
|
09/05/2024
|
BARA JIGNESHKUMAR CHANDARBHAI
|
1109005WL002352
|
BARA JIGNESHKUMAR CHANDARBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200472
|
|
JIGNESHKUMAR CHANDRB
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389611
(Nalseri)
|
1109005000NRG25090520240137709
|
09/05/2024
|
LALITABEN CHANDRAKUMAR BARA
|
1109005WL002352
|
LALITABEN CHANDRAKUMAR BARA
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200424
|
|
LALITABEN CHANDRAKUM
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389623
(Nalseri)
|
1109005000NRG25090520240137711
|
09/05/2024
|
LAXMIBEN JAGDISHBHAI BHAGORA
|
1109005WL002352
|
LAXMIBEN JAGDISHBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200420
|
|
LAXMIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397664
(Nalseri)
|
1109005000NRG25090520240137712
|
09/05/2024
|
BARA SOMIBEN BHURABHAI
|
1109005WL002352
|
BARA SOMIBEN BHURABHAI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974200475
|
|
BARA SOMIBEN BHURABH
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397666
(Nalseri)
|
1109005000NRG25090520240137713
|
09/05/2024
|
BHURIBEN SHANTILAL BARA
|
1109005WL002352
|
BHURIBEN SHANTILAL BARA
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200402
|
|
BHURIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397668
(Nalseri)
|
1109005000NRG25090520240137714
|
09/05/2024
|
SANGAT SHARDABEN SHANTILAL
|
1109005WL002352
|
SANGAT SHARDABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200397
|
|
SHARDABEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397674
(Nalseri)
|
1109005000NRG25090520240137715
|
09/05/2024
|
RAJENDRAKUMAR BABUBHAI BARA
|
1109005WL002352
|
RAJENDRAKUMAR BABUBHAI BARA
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200513
|
|
RAJENDRABHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397675
(Nalseri)
|
1109005000NRG25090520240137716
|
09/05/2024
|
SHANTABEN MANILAL ZARIYA
|
1109005WL002352
|
SHANTABEN MANILAL ZARIYA
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200419
|
|
SHANTABEN MANILAL JA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397676
(Nalseri)
|
1109005000NRG25090520240137717
|
09/05/2024
|
KHARADI GANGABEN SHANTILAL
|
1109005WL002352
|
KHARADI GANGABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200453
|
|
KHARADI GANGABEN SHA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397677
(Nalseri)
|
1109005000NRG25090520240137718
|
09/05/2024
|
DINESHBHAI KALAJI ZARIYA
|
1109005WL002352
|
DINESHBHAI KALAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200498
|
|
DINESHBHAI KALAJI ZA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397677
(Nalseri)
|
1109005000NRG25090520240137719
|
09/05/2024
|
SUMANBEN DINESHBHAI ZARIYA
|
1109005WL002352
|
SUMANBEN DINESHBHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200463
|
|
SOMIBEN DINESHBHAI Z
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397684
(Nalseri)
|
1109005000NRG25090520240137720
|
09/05/2024
|
NOKAJI SAKARAJI BARA
|
1109005WL002352
|
NOKAJI SAKARAJI BARA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200450
|
|
NAKOJI SAKRAJI BARA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397686
(Nalseri)
|
1109005000NRG25090520240137721
|
09/05/2024
|
ASARI SANGITABEN PRABHUDAS
|
1109005WL002352
|
ASARI SANGITABEN PRABHUDAS
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Rejected
|
11/05/2024
|
|
3974200496
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397689
(Nalseri)
|
1109005000NRG25090520240137722
|
09/05/2024
|
HITENDRABHAI MANJIBHAI BARA
|
1109005WL002352
|
HITENDRABHAI MANJIBHAI BARA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200489
|
|
HITENDRABHAI MANJIBH
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397758
(Nalseri)
|
1109005000NRG25090520240137723
|
09/05/2024
|
MINAXIBEN ARVINDBHAI BARA
|
1109005WL002352
|
MINAXIBEN ARVINDBHAI BARA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200468
|
|
MINAXIBEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397762
(Nalseri)
|
1109005000NRG25090520240137724
|
09/05/2024
|
ZARIYA BABUBHAI KALAJI
|
1109005WL002352
|
ZARIYA BABUBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200425
|
|
BABUBHAI KALAJI JARI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397762
(Nalseri)
|
1109005000NRG25090520240137725
|
09/05/2024
|
ZARIYA PUSPABEN BABUBHAI
|
1109005WL002352
|
ZARIYA PUSPABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200454
|
|
PUSHPABEN BABUBHAI Z
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397765
(Nalseri)
|
1109005000NRG25090520240137726
|
09/05/2024
|
BHAGORA SONIBEN POPATBHAI
|
1109005WL002352
|
BHAGORA SONIBEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200499
|
|
SONIBEN POPATBHAI BH
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397768
(Nalseri)
|
1109005000NRG25090520240137727
|
09/05/2024
|
ZARIYA BABUBHAI AMRAJI
|
1109005WL002352
|
ZARIYA BABUBHAI AMRAJI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200421
|
|
BABUBHAI AMRAJI ZARI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397768
(Nalseri)
|
1109005000NRG25090520240137728
|
09/05/2024
|
ZARIYA NAYNABEN BABUBHAI
|
1109005WL002352
|
ZARIYA NAYNABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Rejected
|
11/05/2024
|
|
3974200503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397770
(Nalseri)
|
1109005000NRG25090520240137729
|
09/05/2024
|
SANGATH CHANDRIKABEN DINESHBHAI
|
1109005WL002352
|
SANGATH CHANDRIKABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200406
|
|
CHANDRIKABEN DINESHB
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397772
(Nalseri)
|
1109005000NRG25090520240137731
|
09/05/2024
|
ZARIYA RAMILABEN SAVJIBHAI
|
1109005WL002352
|
ZARIYA RAMILABEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200441
|
|
RAMILABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397772
(Nalseri)
|
1109005000NRG25090520240137730
|
09/05/2024
|
ZARIYA SUMANBEN SAVJIBHAI
|
1109005WL002352
|
ZARIYA SUMANBEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200501
|
|
MRS SUMANBEN SAVJIBHAI ZARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397773
(Nalseri)
|
1109005000NRG25090520240137732
|
09/05/2024
|
ZARIYA HASINABEN SHANTILAL
|
1109005WL002352
|
ZARIYA HASINABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200423
|
|
HASINABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397774
(Nalseri)
|
1109005000NRG25090520240137733
|
09/05/2024
|
ZARIYA LALITABEN SINGAJI
|
1109005WL002352
|
ZARIYA LALITABEN SINGAJI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200447
|
|
LALITA BEN SINGAJI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401307
(Nalseri)
|
1109005000NRG25090520240137734
|
09/05/2024
|
LALITABEN JIVABHAI ZARIYA
|
1109005WL002352
|
LALITABEN JIVABHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200451
|
|
LALITATABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401318
(Nalseri)
|
1109005000NRG25090520240137735
|
09/05/2024
|
KHARADI KAMLABEN RAJENDRABHAI
|
1109005WL002352
|
KHARADI KAMLABEN RAJENDRABHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200410
|
|
KAMALABEN RAJENDRABH
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401322
(Nalseri)
|
1109005000NRG25090520240137736
|
09/05/2024
|
SAVJIBHAI THAVRAJI SANGHATH
|
1109005WL002352
|
SAVJIBHAI THAVRAJI SANGHATH
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200418
|
|
SAVJIBHAI THAVRAJI S
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401325
(Nalseri)
|
1109005000NRG25090520240137737
|
09/05/2024
|
SANGATH JITENDRAKUMAR SHANTIBHAI
|
1109005WL002352
|
SANGATH JITENDRAKUMAR SHANTIBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974200401
|
|
JITENDRAKUMAR SHANTI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401326
(Nalseri)
|
1109005000NRG25090520240137738
|
09/05/2024
|
MADHUBEN RANCHODBHAI KHARADI
|
1109005WL002352
|
MADHUBEN RANCHODBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200456
|
|
MADHUBEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401332
(Nalseri)
|
1109005000NRG25090520240137739
|
09/05/2024
|
BARA KAMLABEN AMRUTBHAI
|
1109005WL002352
|
BARA KAMLABEN AMRUTBHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200434
|
|
KAMALABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401353
(Nalseri)
|
1109005000NRG25090520240137740
|
09/05/2024
|
CHANDRIKABEN KISHORBHAI BARA
|
1109005WL002352
|
CHANDRIKABEN KISHORBHAI BARA
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200439
|
|
CHANDRIKABEN KISHORB
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401407
(Nalseri)
|
1109005000NRG25090520240137741
|
09/05/2024
|
BARA VINABEN NATVARBHAI
|
1109005WL002352
|
BARA VINABEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200457
|
|
BARA VINABEN NATAVAR
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401411
(Nalseri)
|
1109005000NRG25090520240137742
|
09/05/2024
|
SANGATH SHUBHADRA SANTILAL
|
1109005WL002352
|
SANGATH SHUBHADRA SANTILAL
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200414
|
|
SUBHADRABEN SANTILAL
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401412
(Nalseri)
|
1109005000NRG25090520240137743
|
09/05/2024
|
SANGATH NEHABEN SURESHBHAI
|
1109005WL002352
|
SANGATH NEHABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200444
|
|
SANGATH NEHABEN SURE
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401414
(Nalseri)
|
1109005000NRG25090520240137745
|
09/05/2024
|
ALKABEN JAGDISHBHAI SANGATH
|
1109005WL002352
|
ALKABEN JAGDISHBHAI SANGATH
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200399
|
|
ALKABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401414
(Nalseri)
|
1109005000NRG25090520240137744
|
09/05/2024
|
JAGDISHBHAI SAVJIBHAI SANGATH
|
1109005WL002352
|
JAGDISHBHAI SAVJIBHAI SANGATH
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200403
|
|
PJAGDISHBHAI SAVJIBH
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401416
(Nalseri)
|
1109005000NRG25090520240137746
|
09/05/2024
|
SANGATH JINALKUMAR RAMAJIBHAI
|
1109005WL002352
|
SANGATH JINALKUMAR RAMAJIBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200435
|
|
SANGATH JINALKUMAR
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401419
(Nalseri)
|
1109005000NRG25090520240137747
|
09/05/2024
|
ASODA JITENDRABHAI MAGANBHAI
|
1109005WL002352
|
ASODA JITENDRABHAI MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200515
|
|
PJITENDRAKUMAR MAGAN
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401420
(Nalseri)
|
1109005000NRG25090520240137748
|
09/05/2024
|
VINABEN ISHVARBHAI SANGATH
|
1109005WL002352
|
VINABEN ISHVARBHAI SANGATH
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200407
|
|
VINABEN ISHVARBHAI S
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401421
(Nalseri)
|
1109005000NRG25090520240137750
|
09/05/2024
|
BARA PARVARIBEN RAMESHBHAI
|
1109005WL002352
|
BARA PARVARIBEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200409
|
|
PARVATIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401421
(Nalseri)
|
1109005000NRG25090520240137749
|
09/05/2024
|
BARA RAMESHBHAI SUKAJI
|
1109005WL002352
|
BARA RAMESHBHAI SUKAJI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200386
|
|
RAMESHBHAI SUKAJI BA
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401422
(Nalseri)
|
1109005000NRG25090520240137751
|
09/05/2024
|
BARA DIPABEN DILIPBHAI
|
1109005WL002352
|
BARA DIPABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200385
|
|
DIPABEN DILIPBHAI BA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401423
(Nalseri)
|
1109005000NRG25090520240137752
|
09/05/2024
|
BARA RAMILABEN CHUNILAL
|
1109005WL002352
|
BARA RAMILABEN CHUNILAL
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974200396
|
|
RAMILABEN CHUNILAL B
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401428
(Nalseri)
|
1109005000NRG25090520240137753
|
09/05/2024
|
BARA RAMESH KUNAJI
|
1109005WL002352
|
BARA RAMESH KUNAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974200514
|
|
RAMESHBHAI KUNABHAI
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401429
(Nalseri)
|
1109005000NRG25090520240137754
|
09/05/2024
|
MANJULABEN ARVINDBHAI BARA
|
1109005WL002352
|
MANJULABEN ARVINDBHAI BARA
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200388
|
|
MANJULABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401432
(Nalseri)
|
1109005000NRG25090520240137755
|
09/05/2024
|
PUSHPABEN RAJENDRBHAI BARA
|
1109005WL002352
|
PUSHPABEN RAJENDRBHAI BARA
|
00045
|
BARB0DBVNAG
|
222
|
222
|
Processed
|
11/05/2024
|
|
3974200417
|
|
PUSHPABEN RAJENDRABH
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401438
(Nalseri)
|
1109005000NRG25090520240137757
|
09/05/2024
|
SANGATH CHETNABEN SURESHBHAI
|
1109005WL002352
|
SANGATH CHETNABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974200428
|
|
CHETNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401438
(Nalseri)
|
1109005000NRG25090520240137756
|
09/05/2024
|
SURESHBHAI DALAJI SANGATH
|
1109005WL002352
|
SURESHBHAI DALAJI SANGATH
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974200469
|
|
SURESHBHAI DALAJI S
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401439
(Nalseri)
|
1109005000NRG25090520240137758
|
09/05/2024
|
SANGATH PUSHPABEN RAMJI
|
1109005WL002352
|
SANGATH PUSHPABEN RAMJI
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200413
|
|
PUSPABENRAMAJIBHAI S
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401440
(Nalseri)
|
1109005000NRG25090520240137759
|
09/05/2024
|
CHANDRIKABEN GANESHBHAI BARA
|
1109005WL002352
|
CHANDRIKABEN GANESHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200427
|
|
CHANDRIKABEN GANESHB
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401486
(Nalseri)
|
1109005000NRG25090520240137760
|
09/05/2024
|
BHAGORA NATHIBEN BALDEVBHAI
|
1109005WL002352
|
BHAGORA NATHIBEN BALDEVBHAI
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200437
|
|
NATHIBEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401490
(Nalseri)
|
1109005000NRG25090520240137761
|
09/05/2024
|
NANIBEN SINGABHAI ZARIYA
|
1109005WL002352
|
NANIBEN SINGABHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200445
|
|
NANIBEN SINGABHAI ZA
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401493
(Nalseri)
|
1109005000NRG25090520240137762
|
09/05/2024
|
BARA BHURIBEN SHANKARBHAI
|
1109005WL002352
|
BARA BHURIBEN SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200508
|
|
BHURIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401495
(Nalseri)
|
1109005000NRG25090520240137763
|
09/05/2024
|
BARA RATNAJI MANGLAJI
|
1109005WL002352
|
BARA RATNAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200391
|
|
RATNAJI MANGALAJI BA
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401496
(Nalseri)
|
1109005000NRG25090520240137764
|
09/05/2024
|
SANGATH RAJESHBHAI SAVAJIBHAI
|
1109005WL002352
|
SANGATH RAJESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200408
|
|
RAJESHBHAI SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401497
(Nalseri)
|
1109005000NRG25090520240137765
|
09/05/2024
|
BARA LILABEN SANTILAL
|
1109005WL002352
|
BARA LILABEN SANTILAL
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974200384
|
|
LILABEN SHANTILAL BA
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401498
(Nalseri)
|
1109005000NRG25090520240137766
|
09/05/2024
|
BARA SANTABEN PRABHUDAS
|
1109005WL002352
|
BARA SANTABEN PRABHUDAS
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200438
|
|
SHANTABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401499
(Nalseri)
|
1109005000NRG25090520240137767
|
09/05/2024
|
MANJULABEN NANJIBHAI BARA
|
1109005WL002352
|
MANJULABEN NANJIBHAI BARA
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200429
|
|
MANJULABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401500
(Nalseri)
|
1109005000NRG25090520240137768
|
09/05/2024
|
ASODA DINESHBHAI MAGAN
|
1109005WL002352
|
ASODA DINESHBHAI MAGAN
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Rejected
|
11/05/2024
|
|
3974200505
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401500
(Nalseri)
|
1109005000NRG25090520240137769
|
09/05/2024
|
REKHABEN DINESHBHAI ASODA
|
1109005WL002352
|
REKHABEN DINESHBHAI ASODA
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Rejected
|
11/05/2024
|
|
3974200411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401504
(Nalseri)
|
1109005000NRG25090520240137771
|
09/05/2024
|
BARA PRIYANKABEN SANJIVABHAI
|
1109005WL002352
|
BARA PRIYANKABEN SANJIVABHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200449
|
|
BARA PRIYANKABEN SAN
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401504
(Nalseri)
|
1109005000NRG25090520240137770
|
09/05/2024
|
BARA SHANJAYBHAI SANKARBHAI
|
1109005WL002352
|
BARA SHANJAYBHAI SANKARBHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200510
|
|
SANJIVBHAI SHANKARBHAI BARA
|
ICICI BANK LTD(508534)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401505
(Nalseri)
|
1109005000NRG25090520240137773
|
09/05/2024
|
BARA RAMILABEN BHUPENDRBHAI
|
1109005WL002352
|
BARA RAMILABEN BHUPENDRBHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200479
|
|
RAMILABEN BHUPENDRAB
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401505
(Nalseri)
|
1109005000NRG25090520240137772
|
09/05/2024
|
BHUPENDRA DHARMAJI BARA
|
1109005WL002352
|
BHUPENDRA DHARMAJI BARA
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200436
|
|
BHUPENDRABHAI DHAMAJ
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401509
(Nalseri)
|
1109005000NRG25090520240137774
|
09/05/2024
|
KHARADI DINESHBHAI SOMAJI
|
1109005WL002352
|
KHARADI DINESHBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200506
|
|
Mr. DINESHBHAI SOMABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401509
(Nalseri)
|
1109005000NRG25090520240137775
|
09/05/2024
|
KHARADI VASANTIBEN DINESHBHAI
|
1109005WL002352
|
KHARADI VASANTIBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200405
|
|
VASANTIBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401513
(Nalseri)
|
1109005000NRG25090520240137776
|
09/05/2024
|
BARA SHAILESHBHAI PRABHUBHAI
|
1109005WL002352
|
BARA SHAILESHBHAI PRABHUBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200461
|
|
SHAILESHKUMAR PRABHU
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401514
(Nalseri)
|
1109005000NRG25090520240137777
|
09/05/2024
|
ZARIYA AVANTIKABEN PRAMODBHAI
|
1109005WL002352
|
ZARIYA AVANTIKABEN PRAMODBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200416
|
|
MRS AVANTIKABEN PRMODBHAI ZARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401515
(Nalseri)
|
1109005000NRG25090520240137778
|
09/05/2024
|
ZARIYA SHAVITABEN KANTILAL
|
1109005WL002352
|
ZARIYA SHAVITABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200422
|
|
SAVITABEN KANTILAL Z
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401517
(Nalseri)
|
1109005000NRG25090520240137779
|
09/05/2024
|
SIMABEN SHURYPRAKASH BARA
|
1109005WL002352
|
SIMABEN SHURYPRAKASH BARA
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200440
|
|
SIMABEN SHURYPRAKASH
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401518
(Nalseri)
|
1109005000NRG25090520240137780
|
09/05/2024
|
BARA RAJESHKUMAR NANJIBHAI
|
1109005WL002352
|
BARA RAJESHKUMAR NANJIBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200458
|
|
Mr. RAJESHKUMAR NANJIBHAI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401520
(Nalseri)
|
1109005000NRG25090520240137781
|
09/05/2024
|
BARA PUSHPABEN KANJIBHAI
|
1109005WL002352
|
BARA PUSHPABEN KANJIBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200512
|
|
PUSHPABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401525
(Nalseri)
|
1109005000NRG25090520240137782
|
09/05/2024
|
BARA SANGITABEN NARESHBHAI
|
1109005WL002352
|
BARA SANGITABEN NARESHBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200471
|
|
SANGITABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401528
(Nalseri)
|
1109005000NRG25090520240137783
|
09/05/2024
|
BARA NANIBEN CHANDUBHAI
|
1109005WL002352
|
BARA NANIBEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200383
|
|
NANIBEN CHANDUBHAI B
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401529
(Nalseri)
|
1109005000NRG25090520240137784
|
09/05/2024
|
ZARIYA VISHALKUMAR LALJI
|
1109005WL002352
|
ZARIYA VISHALKUMAR LALJI
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200431
|
|
ZARIYA VISHALKUMAR L
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401533
(Nalseri)
|
1109005000NRG25090520240137785
|
09/05/2024
|
BARA LILABEN SHAILESHBHAI
|
1109005WL002352
|
BARA LILABEN SHAILESHBHAI
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200476
|
|
BARA LILABEN SHAILES
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401534
(Nalseri)
|
1109005000NRG25090520240137786
|
09/05/2024
|
VARSHABEN RANCHODBHAI BARA
|
1109005WL002352
|
VARSHABEN RANCHODBHAI BARA
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200462
|
|
VARSHABEN RANCHODBHA
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401535
(Nalseri)
|
1109005000NRG25090520240137788
|
09/05/2024
|
BARA KAILASBEN HARJIBHAI
|
1109005WL002352
|
BARA KAILASBEN HARJIBHAI
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200486
|
|
KAILASBEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401535
(Nalseri)
|
1109005000NRG25090520240137787
|
09/05/2024
|
BARA SHANTABEN HARAJIBHAI
|
1109005WL002352
|
BARA SHANTABEN HARAJIBHAI
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200470
|
|
SHANTABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401536
(Nalseri)
|
1109005000NRG25090520240137789
|
09/05/2024
|
ZARIYA KIRANBEN HARSHADBHAI
|
1109005WL002352
|
ZARIYA KIRANBEN HARSHADBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974200500
|
|
KIRANBEN HARSHADBHA
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401537
(Nalseri)
|
1109005000NRG25090520240137790
|
09/05/2024
|
BARA NAYNABEN RAMESHBHAI
|
1109005WL002352
|
BARA NAYNABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200477
|
|
NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401538
(Nalseri)
|
1109005000NRG25090520240137792
|
09/05/2024
|
ZARIYA BHURIBEN JIVABHAI
|
1109005WL002352
|
ZARIYA BHURIBEN JIVABHAI
|
00045
|
BARB0DBVNAG
|
222
|
222
|
Processed
|
11/05/2024
|
|
3974200481
|
|
BHURIBEN JIVAJI ZARI
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401538
(Nalseri)
|
1109005000NRG25090520240137791
|
09/05/2024
|
ZARIYA JIVABHAI DHANAJI
|
1109005WL002352
|
ZARIYA JIVABHAI DHANAJI
|
00045
|
BARB0DBVNAG
|
222
|
222
|
Processed
|
11/05/2024
|
|
3974200465
|
|
JIVAJI DHANJI ZARIYA
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401541
(Nalseri)
|
1109005000NRG25090520240137793
|
09/05/2024
|
BARA BANSHILAL SHANTILAL
|
1109005WL002352
|
BARA BANSHILAL SHANTILAL
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200404
|
|
Mr. BANSHILAL SHANTILAL BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401541
(Nalseri)
|
1109005000NRG25090520240137794
|
09/05/2024
|
BARA KALPANABEN BANSILAL
|
1109005WL002352
|
BARA KALPANABEN BANSILAL
|
00045
|
BARB0DBVNAG
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3974200507
|
|
Ms. KALPANABEN BANSHILAL BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401543
(Nalseri)
|
1109005000NRG25090520240137795
|
09/05/2024
|
ZARIYA ARVINDBHAI KANTILAL
|
1109005WL002352
|
ZARIYA ARVINDBHAI KANTILAL
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200381
|
|
ARVINDBHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401544
(Nalseri)
|
1109005000NRG25090520240137796
|
09/05/2024
|
BARA SUMITRABEN KIRTANBHAI
|
1109005WL002352
|
BARA SUMITRABEN KIRTANBHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200480
|
|
BARA SUMITRABEN KIRT
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401548
(Nalseri)
|
1109005000NRG25090520240137797
|
09/05/2024
|
ZARIYA LILABEN SHANTILAL
|
1109005WL002352
|
ZARIYA LILABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200452
|
|
LILABEN SHANTILAL ZA
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401551
(Nalseri)
|
1109005000NRG25090520240137798
|
09/05/2024
|
ZARIYA NAYANBEN DINESHBHAI
|
1109005WL002352
|
ZARIYA NAYANBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200497
|
|
RASHMIKABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401577
(Nalseri)
|
1109005000NRG25090520240137799
|
09/05/2024
|
BHAGORA NILABEN RAJENDRAKUMAR
|
1109005WL002352
|
BHAGORA NILABEN RAJENDRAKUMAR
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200491
|
|
BHAGORA NILABEN RAJE
|
BANK OF BARODA(606985)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401579
(Nalseri)
|
1109005000NRG25090520240137800
|
09/05/2024
|
JHARIYA LILABEN PRAFULBHAI
|
1109005WL002352
|
JHARIYA LILABEN PRAFULBHAI
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200484
|
|
JHARIYA LILABEN PRAF
|
BANK OF BARODA(606985)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401583
(Nalseri)
|
1109005000NRG25090520240137801
|
09/05/2024
|
ZARIYA RAMESHBHAI MANGALAJI
|
1109005WL002352
|
ZARIYA RAMESHBHAI MANGALAJI
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974200473
|
|
ZARIYA RAMESHBHAI MA
|
BANK OF BARODA(606985)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401583
(Nalseri)
|
1109005000NRG25090520240137802
|
09/05/2024
|
ZARIYA SUREKHABEN RAMESHBHAI
|
1109005WL002352
|
ZARIYA SUREKHABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974200474
|
|
ZARIYA SUREKHABEN RA
|
BANK OF BARODA(606985)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401587
(Nalseri)
|
1109005000NRG25090520240137803
|
09/05/2024
|
SANJIVAKUMAR NARSINHBHAI BARA
|
1109005WL002352
|
SANJIVAKUMAR NARSINHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200487
|
|
SANJIVKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401589
(Nalseri)
|
1109005000NRG25090520240137804
|
09/05/2024
|
SONALBEN MILANKUMAR BARA
|
1109005WL002352
|
SONALBEN MILANKUMAR BARA
|
00045
|
BARB0DBVNAG
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974200488
|
|
SONALBEN MILANBHAI B
|
BANK OF BARODA(606985)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401598
(Nalseri)
|
1109005000NRG25090520240137807
|
09/05/2024
|
REKHABEN RAMESHKUMAR BARA
|
1109005WL002352
|
REKHABEN RAMESHKUMAR BARA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974200482
|
|
REKHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401602
(Nalseri)
|
1109005000NRG25090520240137809
|
09/05/2024
|
Sangath Pramila Akash
|
1109005WL002352
|
Sangath Pramila Akash
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200492
|
|
MISS PRAMILA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401605
(Nalseri)
|
1109005000NRG25090520240137810
|
09/05/2024
|
Anilkumar Amrutlal Dodiyar
|
1109005WL002352
|
Anilkumar Amrutlal Dodiyar
|
00045
|
BARB0DBVNAG
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200430
|
|
ANIL AMRATLAL
|
BANK OF BARODA(606985)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401611
(Nalseri)
|
1109005000NRG25090520240137815
|
09/05/2024
|
Miteshkumar Krushnkant Bara
|
1109005WL002352
|
Miteshkumar Krushnkant Bara
|
00045
|
BARB0DBVNAG
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3974200415
|
|
MITESHKUMAR KRISHNAK
|
BANK OF BARODA(606985)
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401612
(Nalseri)
|
1109005000NRG25090520240137816
|
09/05/2024
|
Sangath Ishitaben Ishvarbhai
|
1109005WL002352
|
Sangath Ishitaben Ishvarbhai
|
00045
|
BARB0DBVNAG
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3974200433
|
|
SANGATH ISHITABEN IS
|
BANK OF BARODA(606985)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-020-002/9401523
(Nalseri)
|
1109005000NRG25090520240137817
|
09/05/2024
|
DODIYAR LAXMIBEN AMRUTLAL
|
1109005WL002352
|
DODIYAR LAXMIBEN AMRUTLAL
|
00045
|
BARB0DBVNAG
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3974200467
|
|
LAXMIBEN AMRUTLAL DO
|
BANK OF BARODA(606985)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-020-002/9401523
(Nalseri)
|
1109005000NRG25090520240137818
|
09/05/2024
|
DODIYAR SHRVANKUMAR AMRUTLAL
|
1109005WL002352
|
DODIYAR SHRVANKUMAR AMRUTLAL
|
00045
|
BARB0DBVNAG
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3974200446
|
|
DODIYAR SHRAVANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167933
|
167933
|
|
|
|
|
|
|
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401609
(Nalseri)
|
1109005000NRG25090520240137813
|
09/05/2024
|
Bharatkumar Dineshchandra Bara
|
1109005WL002352
|
Bharatkumar Dineshchandra Bara
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200495
|
|
BHARATBHAI DINESHBHAI BARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401606
(Nalseri)
|
1109005000NRG25090520240137811
|
09/05/2024
|
Bara Jigarkumar
|
1109005WL002352
|
Bara Jigarkumar
|
00354
|
PUNB0080310
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200377
|
|
BARA JIGARKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401606
(Nalseri)
|
1109005000NRG25090520240137812
|
09/05/2024
|
Bara Rashinaben Jigarkumar
|
1109005WL002352
|
Bara Rashinaben Jigarkumar
|
00354
|
PUNB0080310
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200378
|
|
RASHMINABEN PRIYADARSHAN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401610
(Nalseri)
|
1109005000NRG25090520240137814
|
09/05/2024
|
Dineshbhai Bhuraji Bara
|
1109005WL002352
|
Dineshbhai Bhuraji Bara
|
00415
|
SBIN0011051
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
3974200379
|
|
MR DINESHBHAI BHURAJI BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177215
|
177215
|
|
|
|
|
|
|
|