|
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)
|
1109005000NRG25220520240226167
|
23/05/2024
|
SALUJI DEVAJI KAROVA
|
1109005WL003882
|
SALUJI DEVAJI KAROVA
|
00045
|
BARB0DBBPAL
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287392695
|
|
SALUBHAI DEVAJI KARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047422
(Rajpur)
|
1109005000NRG25220520240226175
|
23/05/2024
|
BALAT KHATUBHAI KESHARAJI
|
1109005WL003882
|
BALAT KHATUBHAI KESHARAJI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287392604
|
|
KHATUBHAI KESHARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398898
(Rajpur)
|
1109005000NRG25220520240226070
|
23/05/2024
|
KHARADI MAHAVIR MOTILAL
|
1109005WL003882
|
KHARADI MAHAVIR MOTILAL
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392599
|
|
MAHAVIRSINH MOTILAL
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398924
(Rajpur)
|
1109005000NRG25220520240226071
|
23/05/2024
|
KHARADI CHANDRIKABEN VANARAJ
|
1109005WL003882
|
KHARADI CHANDRIKABEN VANARAJ
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392686
|
|
CHANDRIKABEN VANRAJB
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398946
(Rajpur)
|
1109005000NRG25220520240226073
|
23/05/2024
|
MODIYA VISHRAMBHAI VAKSINH
|
1109005WL003882
|
MODIYA VISHRAMBHAI VAKSINH
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392730
|
|
VISHRAMBHAI VAKSIBHA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398953
(Rajpur)
|
1109005000NRG25220520240226075
|
23/05/2024
|
.SAVITABEN
|
1109005WL003882
|
.SAVITABEN
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392663
|
|
MRS SAVITABEN MAGANBHAI BALAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404545
(Rajpur)
|
1109005000NRG25220520240226076
|
23/05/2024
|
MODIYA AMRATHBHAI KANAJI
|
1109005WL003882
|
MODIYA AMRATHBHAI KANAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392697
|
|
AMRATLAL KANJIBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404588
(Rajpur)
|
1109005000NRG25220520240226077
|
23/05/2024
|
ASARI INDIRABEN RAJNIKANT
|
1109005WL003882
|
ASARI INDIRABEN RAJNIKANT
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392659
|
|
NDIRABEN RAJNIKANT
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404594
(Rajpur)
|
1109005000NRG25220520240226078
|
23/05/2024
|
KANAIYALAL BHURAJI KAROVA
|
1109005WL003882
|
KANAIYALAL BHURAJI KAROVA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392647
|
|
KANAIYALAL BHURABHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404628
(Rajpur)
|
1109005000NRG25220520240226079
|
23/05/2024
|
BALAT RINABEN CHUNILA
|
1109005WL003882
|
BALAT RINABEN CHUNILA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392677
|
|
RINA BEN CHUNILAL BA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047050
(Rajpur)
|
1109005000NRG25220520240226080
|
23/05/2024
|
KHARADI PRAVINBHAI BADAJI
|
1109005WL003882
|
KHARADI PRAVINBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392722
|
|
MR PRAVINBHAI BADAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047050
(Rajpur)
|
1109005000NRG25220520240226081
|
23/05/2024
|
KHARADI RANJANBEN PRAVINBHAI
|
1109005WL003882
|
KHARADI RANJANBEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392603
|
|
KHARADI RANJANBEN PR
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047253
(Rajpur)
|
1109005000NRG25220520240226083
|
23/05/2024
|
KAROVA VASANABEN NARANBHAI
|
1109005WL003882
|
KAROVA VASANABEN NARANBHAI
|
00045
|
BARB0DBVNAG
|
888
|
888
|
Processed
|
25/05/2024
|
|
4287392718
|
|
JYOTTSANABEN NARAYAN
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047257
(Rajpur)
|
1109005000NRG25220520240226085
|
23/05/2024
|
MODIYA HITESHBHAI SOMAJI
|
1109005WL003882
|
MODIYA HITESHBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392644
|
|
MR HITESHKUMAR SOMAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047260
(Rajpur)
|
1109005000NRG25220520240226086
|
23/05/2024
|
KAROVA SUREKHABEN KIRANBHAI
|
1109005WL003882
|
KAROVA SUREKHABEN KIRANBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392724
|
|
SUREKHABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047261
(Rajpur)
|
1109005000NRG25220520240226087
|
23/05/2024
|
KAROVA RAMESHBHAI RUPAJI
|
1109005WL003882
|
KAROVA RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Rejected
|
25/05/2024
|
|
4287392694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047262
(Rajpur)
|
1109005000NRG25220520240226088
|
23/05/2024
|
KHARADI MANISHABEN JAMANABEN
|
1109005WL003882
|
KHARADI MANISHABEN JAMANABEN
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392688
|
|
MANISHBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047264
(Rajpur)
|
1109005000NRG25220520240226090
|
23/05/2024
|
KAROVA SAKINABEN ASHOKBHAI
|
1109005WL003882
|
KAROVA SAKINABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392594
|
|
SAKINABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047265
(Rajpur)
|
1109005000NRG25220520240226091
|
23/05/2024
|
MODIYA KANTABEN KALUJI
|
1109005WL003882
|
MODIYA KANTABEN KALUJI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392670
|
|
KANTABEN KALUJI MODI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047266
(Rajpur)
|
1109005000NRG25220520240226092
|
23/05/2024
|
KAROVA URMILABEN RAJESH
|
1109005WL003882
|
KAROVA URMILABEN RAJESH
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392689
|
|
URMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047273
(Rajpur)
|
1109005000NRG25220520240226095
|
23/05/2024
|
MODIYA SANJANABEN CHANDUBHAI
|
1109005WL003882
|
MODIYA SANJANABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392679
|
|
SANJNABEN CHADUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047275
(Rajpur)
|
1109005000NRG25220520240226097
|
23/05/2024
|
MODIYA JIVIBEN KANTIBHAI
|
1109005WL003882
|
MODIYA JIVIBEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392654
|
|
Mrs. JIVIBEN KANTILAL MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047276
(Rajpur)
|
1109005000NRG25220520240226098
|
23/05/2024
|
MODIYA NARSIHBHAI NARVAJI
|
1109005WL003882
|
MODIYA NARSIHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
896
|
896
|
Processed
|
25/05/2024
|
|
4287392669
|
|
NARSINBHAI NARVAJI M
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047278
(Rajpur)
|
1109005000NRG25220520240226099
|
23/05/2024
|
KAROVA SHARMILABEN
|
1109005WL003882
|
KAROVA SHARMILABEN
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287392673
|
|
SHARMILABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047283
(Rajpur)
|
1109005000NRG25220520240226100
|
23/05/2024
|
MODIYA RAMESHBHAI NARVAJI
|
1109005WL003882
|
MODIYA RAMESHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287392658
|
|
MR RAMESHBHAI NARVAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047284
(Rajpur)
|
1109005000NRG25220520240226101
|
23/05/2024
|
KHARADI NARESHBHAI SAVJIBHAI
|
1109005WL003882
|
KHARADI NARESHBHAI SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287392693
|
|
NARESHKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047286
(Rajpur)
|
1109005000NRG25220520240226102
|
23/05/2024
|
MODIYA JAGDISH KAMAJI
|
1109005WL003882
|
MODIYA JAGDISH KAMAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287392719
|
|
JAGDISHBHAI KAMAJI M
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047288
(Rajpur)
|
1109005000NRG25220520240226104
|
23/05/2024
|
MODIYA KAMINABEN SHAILESHBHAI
|
1109005WL003882
|
MODIYA KAMINABEN SHAILESHBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Rejected
|
25/05/2024
|
|
4287392598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047290
(Rajpur)
|
1109005000NRG25220520240226105
|
23/05/2024
|
KAROVA RENUKABEN DINESHBHAI
|
1109005WL003882
|
KAROVA RENUKABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287392595
|
|
MRS RENUKABEN DINESHBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047291
(Rajpur)
|
1109005000NRG25220520240226106
|
23/05/2024
|
MODIYA CHANDUBHAI THAVARAJI
|
1109005WL003882
|
MODIYA CHANDUBHAI THAVARAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287392729
|
|
CHANDUBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047293
(Rajpur)
|
1109005000NRG25220520240226108
|
23/05/2024
|
KHARADI KANKUBEN RAJESHBHAI
|
1109005WL003882
|
KHARADI KANKUBEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287392683
|
|
KANKUBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047374
(Rajpur)
|
1109005000NRG25220520240226110
|
23/05/2024
|
CHANDRIKABEN DINESHBHAI MODIYA
|
1109005WL003882
|
CHANDRIKABEN DINESHBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392721
|
|
CHANDRIKABEN DINESHB
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047399
(Rajpur)
|
1109005000NRG25220520240226111
|
23/05/2024
|
BALAT LAXMIBEN VELAJI
|
1109005WL003882
|
BALAT LAXMIBEN VELAJI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287392690
|
|
LAXMIBEN VILAJI BALA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047401
(Rajpur)
|
1109005000NRG25220520240226113
|
23/05/2024
|
MODIYA SURESHBHAI KALAJI
|
1109005WL003882
|
MODIYA SURESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
25/05/2024
|
|
4287392672
|
|
SURESHKUMAR KALAJI M
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047402
(Rajpur)
|
1109005000NRG25220520240226114
|
23/05/2024
|
BALAT KESHRAJI MANGLAJI
|
1109005WL003882
|
BALAT KESHRAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392668
|
|
KASHARAJI MANGLAJI B
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047404
(Rajpur)
|
1109005000NRG25220520240226116
|
23/05/2024
|
BALAT PUSHPABEN VINODKUMAR
|
1109005WL003882
|
BALAT PUSHPABEN VINODKUMAR
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392682
|
|
PUSHPABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474045
(Rajpur)
|
1109005000NRG25220520240226117
|
23/05/2024
|
KHARADI SHARDABEN KAVAJI
|
1109005WL003882
|
KHARADI SHARDABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392653
|
|
SHARDABEN KAVAJI KHA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474046
(Rajpur)
|
1109005000NRG25220520240226118
|
23/05/2024
|
ASARI VARSHABEN VIJAYBHAI
|
1109005WL003882
|
ASARI VARSHABEN VIJAYBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392596
|
|
VARSHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474047
(Rajpur)
|
1109005000NRG25220520240226119
|
23/05/2024
|
KHARADI JAMANABEN DALAJI
|
1109005WL003882
|
KHARADI JAMANABEN DALAJI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392713
|
|
JAMANABEN DALJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474050
(Rajpur)
|
1109005000NRG25220520240226120
|
23/05/2024
|
BALAT BACHUBEN KANAJI
|
1109005WL003882
|
BALAT BACHUBEN KANAJI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392645
|
|
KANJIBHAI BADAJI BAL
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474051
(Rajpur)
|
1109005000NRG25220520240226121
|
23/05/2024
|
KHARADI PRAVINBHAI MOHANBHAI
|
1109005WL003882
|
KHARADI PRAVINBHAI MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392649
|
|
PRAVINBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474053
(Rajpur)
|
1109005000NRG25220520240226122
|
23/05/2024
|
BALAT NITESHBHAI KESHARAJI
|
1109005WL003882
|
BALAT NITESHBHAI KESHARAJI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392692
|
|
NITESHKUMAR KESHARAJ
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474054
(Rajpur)
|
1109005000NRG25220520240226123
|
23/05/2024
|
KHARADI JIVIBEN NANJIBHAI
|
1109005WL003882
|
KHARADI JIVIBEN NANJIBHAI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Rejected
|
25/05/2024
|
|
4287392707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474055
(Rajpur)
|
1109005000NRG25220520240226124
|
23/05/2024
|
KHARADI NANJIBHAI SURAJI
|
1109005WL003882
|
KHARADI NANJIBHAI SURAJI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392691
|
|
NANJIBHAI SURAJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474058
(Rajpur)
|
1109005000NRG25220520240226126
|
23/05/2024
|
ASARI JAYABEN ALPESHBHAI
|
1109005WL003882
|
ASARI JAYABEN ALPESHBHAI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392709
|
|
JAYABEN ALPESHBHAI A
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474059
(Rajpur)
|
1109005000NRG25220520240226127
|
23/05/2024
|
BALAT KOKILABEN SURESHBHAI
|
1109005WL003882
|
BALAT KOKILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392708
|
|
KOKILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474060
(Rajpur)
|
1109005000NRG25220520240226129
|
23/05/2024
|
BALAT BHAVNABEN HITESHBHAI
|
1109005WL003882
|
BALAT BHAVNABEN HITESHBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392651
|
|
BALAT BHAVNABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474063
(Rajpur)
|
1109005000NRG25220520240226131
|
23/05/2024
|
NINAMA SHARMISTHABEN KANTILAL
|
1109005WL003882
|
NINAMA SHARMISTHABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392660
|
|
SHARMISHTHA BEN KANT
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474064
(Rajpur)
|
1109005000NRG25220520240226132
|
23/05/2024
|
KAROVA VARIBEN SAVAJIBHAI
|
1109005WL003882
|
KAROVA VARIBEN SAVAJIBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392671
|
|
VARIBEN SAVJIBHAI KA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474065
(Rajpur)
|
1109005000NRG25220520240226133
|
23/05/2024
|
KAROVA ASHABEN RAJKUMAR
|
1109005WL003882
|
KAROVA ASHABEN RAJKUMAR
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392715
|
|
ASHABEN RAJKUMAR KAR
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474066
(Rajpur)
|
1109005000NRG25220520240226134
|
23/05/2024
|
NINAMA RINABEN RAMESHBAHA
|
1109005WL003882
|
NINAMA RINABEN RAMESHBAHA
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392656
|
|
RINABEN RAMESHBHAI N
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474067
(Rajpur)
|
1109005000NRG25220520240226135
|
23/05/2024
|
NINAMA RUMALIBEN DINESHBHAI
|
1109005WL003882
|
NINAMA RUMALIBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392714
|
|
Mrs. RUMALIBEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474070
(Rajpur)
|
1109005000NRG25220520240226136
|
23/05/2024
|
KAROVA SARDABEN RUPAJI
|
1109005WL003882
|
KAROVA SARDABEN RUPAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392684
|
|
SHARADABEN RUPAJI KA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474072
(Rajpur)
|
1109005000NRG25220520240226137
|
23/05/2024
|
ASARI MANJUBEN KALYANJI
|
1109005WL003882
|
ASARI MANJUBEN KALYANJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392717
|
|
MANJULABEN KALAJIBHA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474073
(Rajpur)
|
1109005000NRG25220520240226138
|
23/05/2024
|
KAROVA RAKESHKUMAR MANAJI
|
1109005WL003882
|
KAROVA RAKESHKUMAR MANAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392650
|
|
Mr. RAKESHBHAI MANJIBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474084
(Rajpur)
|
1109005000NRG25220520240226142
|
23/05/2024
|
KHARADI MANIBEN RAMAJI
|
1109005WL003882
|
KHARADI MANIBEN RAMAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287392725
|
|
MANIBEN RAMJIBHAI KH
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474089
(Rajpur)
|
1109005000NRG25220520240226144
|
23/05/2024
|
KHARADI PRAKASHKUMAR SHANTILAL
|
1109005WL003882
|
KHARADI PRAKASHKUMAR SHANTILAL
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392696
|
|
PRAKASHKUMAR SHANTIL
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047409
(Rajpur)
|
1109005000NRG25220520240226146
|
23/05/2024
|
BALAT GITABEN KIRITKUMAR
|
1109005WL003882
|
BALAT GITABEN KIRITKUMAR
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287392710
|
|
Ms. GITABEN KIREETBHAI BALAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474090
(Rajpur)
|
1109005000NRG25220520240226147
|
23/05/2024
|
KOTVAL PREMILABEN RAJESHBHAI
|
1109005WL003882
|
KOTVAL PREMILABEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392643
|
|
PREMILABEN RAJESH KU
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047410
(Rajpur)
|
1109005000NRG25220520240226150
|
23/05/2024
|
ASARI NIRUBEN ANILKUMAR
|
1109005WL003882
|
ASARI NIRUBEN ANILKUMAR
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392712
|
|
Mrs. NIRUBEN ANILBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474102
(Rajpur)
|
1109005000NRG25220520240226152
|
23/05/2024
|
KAROVA MANJI SAKARAJI
|
1109005WL003882
|
KAROVA MANJI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392678
|
|
MANAJI SAKRAJI KAROV
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047412
(Rajpur)
|
1109005000NRG25220520240226153
|
23/05/2024
|
ASARI RANJANBEN JIVAJI
|
1109005WL003882
|
ASARI RANJANBEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392664
|
|
ASARI RANJANBEN JIVA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474131
(Rajpur)
|
1109005000NRG25220520240226155
|
23/05/2024
|
MODIYA SITABEN DITAJI
|
1109005WL003882
|
MODIYA SITABEN DITAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392657
|
|
SITABEN DITAJI MODIY
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474132
(Rajpur)
|
1109005000NRG25220520240226156
|
23/05/2024
|
MODIYA BACHUBHAI RAMAJI
|
1109005WL003882
|
MODIYA BACHUBHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392685
|
|
ACHUBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474134
(Rajpur)
|
1109005000NRG25220520240226158
|
23/05/2024
|
KASOTA SAVITABEN BHURAJI
|
1109005WL003882
|
KASOTA SAVITABEN BHURAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392723
|
|
MRS SAVITABEN BHURAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474142
(Rajpur)
|
1109005000NRG25220520240226161
|
23/05/2024
|
MODIYA VASANTIBEN LAXMANBHAI
|
1109005WL003882
|
MODIYA VASANTIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287392687
|
|
VASANTIBEN LAXAMANBH
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047415
(Rajpur)
|
1109005000NRG25220520240226163
|
23/05/2024
|
ASARI DILIPBHAI JIVAJI
|
1109005WL003882
|
ASARI DILIPBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287392642
|
|
ASARI DILIP KUMAR JI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474151
(Rajpur)
|
1109005000NRG25220520240226164
|
23/05/2024
|
ASARI HITESHBHAI KALAJI
|
1109005WL003882
|
ASARI HITESHBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287392661
|
|
HITESHBHAI KALYANJI
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741636
(Rajpur)
|
1109005000NRG25220520240226168
|
23/05/2024
|
DINESHKUMAR KANTILAL BALAT
|
1109005WL003882
|
DINESHKUMAR KANTILAL BALAT
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287392666
|
|
DINESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741639
(Rajpur)
|
1109005000NRG25220520240226169
|
23/05/2024
|
NINAMA IGNESHBHAI DINESHBHAI
|
1109005WL003882
|
NINAMA IGNESHBHAI DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287392652
|
|
IGNESHKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741641
(Rajpur)
|
1109005000NRG25220520240226171
|
23/05/2024
|
HASINABEN SURPALBHAI MODIYA
|
1109005WL003882
|
HASINABEN SURPALBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287392662
|
|
HASINA BEN SURPAL
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047417
(Rajpur)
|
1109005000NRG25220520240226172
|
23/05/2024
|
KHARADI PANAJI KAVAJI
|
1109005WL003882
|
KHARADI PANAJI KAVAJI
|
00045
|
BARB0DBVNAG
|
684
|
684
|
Processed
|
25/05/2024
|
|
4287392646
|
|
. . PANALAL KAVJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047418
(Rajpur)
|
1109005000NRG25220520240226173
|
23/05/2024
|
KHARADI RAMESHBHAI RUPAJI
|
1109005WL003882
|
KHARADI RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287392711
|
|
MR RAMESHKUMAR RUPAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047423
(Rajpur)
|
1109005000NRG25220520240226176
|
23/05/2024
|
ASARI SONABEN KANTILAL
|
1109005WL003882
|
ASARI SONABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287392667
|
|
SONABEN KANTILAL ASA
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047425
(Rajpur)
|
1109005000NRG25220520240226177
|
23/05/2024
|
MODIYA ILABEN ATULBHAI
|
1109005WL003882
|
MODIYA ILABEN ATULBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287392727
|
|
ILABEN ATULBHAI MODI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047430
(Rajpur)
|
1109005000NRG25220520240226182
|
23/05/2024
|
KAROVA ARUNABEN RAMESHBHAI
|
1109005WL003882
|
KAROVA ARUNABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392675
|
|
ARUNA BEN RAMESH BHA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047431
(Rajpur)
|
1109005000NRG25220520240226183
|
23/05/2024
|
KAROVA LALITABEN BABUBHAI
|
1109005WL003882
|
KAROVA LALITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392680
|
|
LALITABEN BANUBHAI K
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047432
(Rajpur)
|
1109005000NRG25220520240226184
|
23/05/2024
|
KAROVA KALUJI SAKRAJI
|
1109005WL003882
|
KAROVA KALUJI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392641
|
|
KALUJI SAKRAJI KAROV
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047433
(Rajpur)
|
1109005000NRG25220520240226185
|
23/05/2024
|
KAROVA DINESHBHAI KALUBHAI
|
1109005WL003882
|
KAROVA DINESHBHAI KALUBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392676
|
|
MR DINESHKUMAR KALUJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047435
(Rajpur)
|
1109005000NRG25220520240226186
|
23/05/2024
|
KAROVA LALITABEN MOHANBHAI
|
1109005WL003882
|
KAROVA LALITABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392716
|
|
LALITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047436
(Rajpur)
|
1109005000NRG25220520240226187
|
23/05/2024
|
KHARADI NIRMALABEN LALITBHAI
|
1109005WL003882
|
KHARADI NIRMALABEN LALITBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392681
|
|
NIRMILABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047437
(Rajpur)
|
1109005000NRG25220520240226188
|
23/05/2024
|
KHARADI LAXMIBEN MOHANBHAI
|
1109005WL003882
|
KHARADI LAXMIBEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392706
|
|
LAKHSMIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047438
(Rajpur)
|
1109005000NRG25220520240226189
|
23/05/2024
|
KAROVA SANGITABEN VANARAJBHAI
|
1109005WL003882
|
KAROVA SANGITABEN VANARAJBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392704
|
|
SANGITABEN VANRAJBHA
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047439
(Rajpur)
|
1109005000NRG25220520240226190
|
23/05/2024
|
KAROVA HASINABEN KIRANBHAI
|
1109005WL003882
|
KAROVA HASINABEN KIRANBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392705
|
|
HASINABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047443
(Rajpur)
|
1109005000NRG25220520240226193
|
23/05/2024
|
KAROVA NATAVARBHAI SAKARAJI
|
1109005WL003882
|
KAROVA NATAVARBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392720
|
|
NATVARBHAI SAKRAJI K
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047446
(Rajpur)
|
1109005000NRG25220520240226194
|
23/05/2024
|
JITENDRAKUMAR RAMESHBHAI KHARADI
|
1109005WL003882
|
JITENDRAKUMAR RAMESHBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392665
|
|
KHARADI JITENDRAKUM
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047447
(Rajpur)
|
1109005000NRG25220520240226195
|
23/05/2024
|
JIVABHAI BABUBHAI MODIYA
|
1109005WL003882
|
JIVABHAI BABUBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392728
|
|
JIVABHAI BABUBHAI MO
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047450
(Rajpur)
|
1109005000NRG25220520240226196
|
23/05/2024
|
ASHVINKUMAR RANCHODBHAI BALAT
|
1109005WL003882
|
ASHVINKUMAR RANCHODBHAI BALAT
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392640
|
|
ASHVIN RANACHHODBHAI
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047455
(Rajpur)
|
1109005000NRG25220520240226197
|
23/05/2024
|
BHURIBEN BACHUBHAI KOTVAL
|
1109005WL003882
|
BHURIBEN BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392655
|
|
BHURIBEN BACHUJI KOT
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047456
(Rajpur)
|
1109005000NRG25220520240226198
|
23/05/2024
|
ASHOKBHAI BACHUBHAI KOTVAL
|
1109005WL003882
|
ASHOKBHAI BACHUBHAI KOTVAL
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392648
|
|
ASHOKKUMAR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047457
(Rajpur)
|
1109005000NRG25220520240226199
|
23/05/2024
|
KAROVA CHANDESHKUMAR RUPAJI
|
1109005WL003882
|
KAROVA CHANDESHKUMAR RUPAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392601
|
|
KAROVA CHANDESHKUMAR RUPAJI
|
INDUSIND BANK(607189)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047460
(Rajpur)
|
1109005000NRG25220520240226200
|
23/05/2024
|
BALEVIYA BHARATBHAI RAMAJI
|
1109005WL003882
|
BALEVIYA BHARATBHAI RAMAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392602
|
|
BALEWIYA BHARAT KUMAR RAMJIBHAI
|
AXIS BANK(607153)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047464
(Rajpur)
|
1109005000NRG25220520240226201
|
23/05/2024
|
KOTVAL PRIYANKABEN KISHORBHAI
|
1109005WL003882
|
KOTVAL PRIYANKABEN KISHORBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392600
|
|
KOTVAL PRIYANKABEN K
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047532
(Rajpur)
|
1109005000NRG25220520240226202
|
23/05/2024
|
KAROVA NIRUBEN NARESH
|
1109005WL003882
|
KAROVA NIRUBEN NARESH
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287392674
|
|
NIRU BEN NARESH BHA
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-025-002/9408462
(Rajpur)
|
1109005000NRG25220520240226204
|
23/05/2024
|
KAROVA SANJAYKUMAR SAVJI
|
1109005WL003882
|
KAROVA SANJAYKUMAR SAVJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392597
|
|
SANJAYKUMAR SAVJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101273
|
101273
|
|
|
|
|
|
|
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047459
(Rajpur)
|
1109005000NRG25220520240226206
|
23/05/2024
|
KANTABEN SAVJIBHAI KHARADI
|
1109005WL003882
|
KANTABEN SAVJIBHAI KHARADI
|
00045
|
BARB0VUNAGA
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392726
|
|
KANTABEN SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474075
(Rajpur)
|
1109005000NRG25220520240226140
|
23/05/2024
|
MODIYA SANTABEN DALAJI
|
1109005WL003882
|
MODIYA SANTABEN DALAJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392703
|
|
SHANTABEN DALAJI MOD
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474101
(Rajpur)
|
1109005000NRG25220520240226151
|
23/05/2024
|
KAROVA RAKESHKUMAR KANUBHAI
|
1109005WL003882
|
KAROVA RAKESHKUMAR KANUBHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392606
|
|
Mr. RAKESHKUMAR KANUBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474147
(Rajpur)
|
1109005000NRG25220520240226162
|
23/05/2024
|
MODIYA BHURIBEN PRATAPBHAI
|
1109005WL003882
|
MODIYA BHURIBEN PRATAPBHAI
|
00114
|
GSCB0SKB001
|
678
|
678
|
Processed
|
25/05/2024
|
|
4287392608
|
|
BHURIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741640
(Rajpur)
|
1109005000NRG25220520240226170
|
23/05/2024
|
SANGITABEN RANCHODBHAI KAROVA
|
1109005WL003882
|
SANGITABEN RANCHODBHAI KAROVA
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287392607
|
|
Ms. SANGITABEN RANCHODBHAI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047442
(Rajpur)
|
1109005000NRG25220520240226192
|
23/05/2024
|
KAROVA BHURIBEN ALPESHBHAI
|
1109005WL003882
|
KAROVA BHURIBEN ALPESHBHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392609
|
|
BHURIBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047292
(Rajpur)
|
1109005000NRG25220520240226107
|
23/05/2024
|
KAROVA PRAKASHBHAI DITAJI
|
1109005WL003882
|
KAROVA PRAKASHBHAI DITAJI
|
00415
|
SBIN0002639
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287392605
|
|
MR PRAKASHBHAI DITAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398945
(Rajpur)
|
1109005000NRG25220520240226072
|
23/05/2024
|
MODIYA RANACHHOD KALAJI
|
1109005WL003882
|
MODIYA RANACHHOD KALAJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392632
|
|
MR RANCHODBHAI KALAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-025-002/9398952
(Rajpur)
|
1109005000NRG25220520240226074
|
23/05/2024
|
MODIYA VARAJUBEN MANILAL
|
1109005WL003882
|
MODIYA VARAJUBEN MANILAL
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392614
|
|
MR MANILAL KANJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047251
(Rajpur)
|
1109005000NRG25220520240226082
|
23/05/2024
|
MODIYA NIRUBEN VIRAJI
|
1109005WL003882
|
MODIYA NIRUBEN VIRAJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392620
|
|
MRS NIRUBEN VIRJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047256
(Rajpur)
|
1109005000NRG25220520240226084
|
23/05/2024
|
KAROVA BABUJI NATHAJI
|
1109005WL003882
|
KAROVA BABUJI NATHAJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Rejected
|
25/05/2024
|
|
4287392628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047263
(Rajpur)
|
1109005000NRG25220520240226089
|
23/05/2024
|
KAROVA SAVJIBHAI DITAJI
|
1109005WL003882
|
KAROVA SAVJIBHAI DITAJI
|
00415
|
SBIN0011051
|
896
|
896
|
Processed
|
25/05/2024
|
|
4287392610
|
|
MR SAVJIBHAI DITAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047269
(Rajpur)
|
1109005000NRG25220520240226093
|
23/05/2024
|
KAROVA KAVAJI SALUJI
|
1109005WL003882
|
KAROVA KAVAJI SALUJI
|
00415
|
SBIN0011051
|
448
|
448
|
Processed
|
25/05/2024
|
|
4287392612
|
|
MR KAVJIBHAI SALUJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047270
(Rajpur)
|
1109005000NRG25220520240226094
|
23/05/2024
|
KHARADI SUDHABEN BABUJI
|
1109005WL003882
|
KHARADI SUDHABEN BABUJI
|
00415
|
SBIN0011051
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392631
|
|
MRS SUDABEN BABUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047274
(Rajpur)
|
1109005000NRG25220520240226096
|
23/05/2024
|
KAROVA JIVAJI BADAJI
|
1109005WL003882
|
KAROVA JIVAJI BADAJI
|
00415
|
SBIN0011051
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392627
|
|
MR JIVAJI BADAJI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047287
(Rajpur)
|
1109005000NRG25220520240226103
|
23/05/2024
|
Dahyabhai Kanjibhai Modiya
|
1109005WL003882
|
Dahyabhai Kanjibhai Modiya
|
00415
|
SBIN0011051
|
900
|
900
|
Rejected
|
25/05/2024
|
|
4287392616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047373
(Rajpur)
|
1109005000NRG25220520240226109
|
23/05/2024
|
MODIYA KALIBEN BABUJI
|
1109005WL003882
|
MODIYA KALIBEN BABUJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392700
|
|
MRS KALIBEN BABUBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047400
(Rajpur)
|
1109005000NRG25220520240226112
|
23/05/2024
|
KHARADI CHAYABEN BACHUBHAI
|
1109005WL003882
|
KHARADI CHAYABEN BACHUBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392622
|
|
MS CHAYABEN BACHUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047403
(Rajpur)
|
1109005000NRG25220520240226115
|
23/05/2024
|
KHARADI SAILESHKUMAR RAMAJIBHAI
|
1109005WL003882
|
KHARADI SAILESHKUMAR RAMAJIBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287392621
|
|
MR SHAILESHKUMAR RAMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474057
(Rajpur)
|
1109005000NRG25220520240226125
|
23/05/2024
|
BALAT SUSHILABEN RANCHODBHAI
|
1109005WL003882
|
BALAT SUSHILABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392624
|
|
MRS SUSHILABEN RANCHODBHAI BALAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047406
(Rajpur)
|
1109005000NRG25220520240226128
|
23/05/2024
|
BALAT HARSHABEN DIPAKKUMAR
|
1109005WL003882
|
BALAT HARSHABEN DIPAKKUMAR
|
00415
|
SBIN0011051
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4287392625
|
|
MR HARSHASBEN DIPAKKUMAR BALAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474061
(Rajpur)
|
1109005000NRG25220520240226130
|
23/05/2024
|
KHARADI JAYNTILAL KAVAJI
|
1109005WL003882
|
KHARADI JAYNTILAL KAVAJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4287392702
|
|
MR JAYANTILAL KAVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474074
(Rajpur)
|
1109005000NRG25220520240226139
|
23/05/2024
|
KAROVA BACHUBEN MANAJI
|
1109005WL003882
|
KAROVA BACHUBEN MANAJI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392638
|
|
MRS BACHUBEN MANJIBHAI KAROVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047408
(Rajpur)
|
1109005000NRG25220520240226141
|
23/05/2024
|
BALAT MANJULABEN VIJAYKUMAR
|
1109005WL003882
|
BALAT MANJULABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392611
|
|
MRS MANJULABEN VIJAYKUMAR BALAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474085
(Rajpur)
|
1109005000NRG25220520240226143
|
23/05/2024
|
MODIYA VAKSIBHAI RAMAJI
|
1109005WL003882
|
MODIYA VAKSIBHAI RAMAJI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392619
|
|
MR VAKSIBHAI RAMJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047409
(Rajpur)
|
1109005000NRG25220520240226145
|
23/05/2024
|
BALAT KIRITKUMAR VELAJI
|
1109005WL003882
|
BALAT KIRITKUMAR VELAJI
|
00415
|
SBIN0011051
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287392626
|
|
Mrs. KIREETBHAI VELAJI BALAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474091
(Rajpur)
|
1109005000NRG25220520240226148
|
23/05/2024
|
KAROVA AMUNABEN DILIPBHAI
|
1109005WL003882
|
KAROVA AMUNABEN DILIPBHAI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392639
|
|
AMUNABEN DILIPBHAI K
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474092
(Rajpur)
|
1109005000NRG25220520240226149
|
23/05/2024
|
KAROVA SUMITRABEN PANKAJBHAI
|
1109005WL003882
|
KAROVA SUMITRABEN PANKAJBHAI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392617
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047413
(Rajpur)
|
1109005000NRG25220520240226154
|
23/05/2024
|
ASARI NIRUBEN RAMAJI
|
1109005WL003882
|
ASARI NIRUBEN RAMAJI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392630
|
|
MRS NIRUBEN RAMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474133
(Rajpur)
|
1109005000NRG25220520240226157
|
23/05/2024
|
MODIYA JAGDISHBHAI BABUBHAI
|
1109005WL003882
|
MODIYA JAGDISHBHAI BABUBHAI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392634
|
|
MR JAGDISHKUMAR BABUBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474135
(Rajpur)
|
1109005000NRG25220520240226159
|
23/05/2024
|
ASARI NILABEN VIJAYBHAI
|
1109005WL003882
|
ASARI NILABEN VIJAYBHAI
|
00415
|
SBIN0011051
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287392618
|
|
Mrs. NILABEN VIJAYBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047414
(Rajpur)
|
1109005000NRG25220520240226160
|
23/05/2024
|
KHARADI RAJENDRABHAI KAVAJI
|
1109005WL003882
|
KHARADI RAJENDRABHAI KAVAJI
|
00415
|
SBIN0011051
|
678
|
678
|
Processed
|
25/05/2024
|
|
4287392701
|
|
MR RAJENDRAKUMAR KAVAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474153
(Rajpur)
|
1109005000NRG25220520240226165
|
23/05/2024
|
JAGDISHBHAI JIVAJI KAROVA
|
1109005WL003882
|
JAGDISHBHAI JIVAJI KAROVA
|
00415
|
SBIN0011051
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287392629
|
|
Mr. JAGDISHKUMAR JIVAJI KAROVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047416
(Rajpur)
|
1109005000NRG25220520240226166
|
23/05/2024
|
BALAT BABUBHAI HIRAJI
|
1109005WL003882
|
BALAT BABUBHAI HIRAJI
|
00415
|
SBIN0011051
|
1130
|
1130
|
Processed
|
25/05/2024
|
|
4287392633
|
|
MR BABULAL HIRAJI BALAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047419
(Rajpur)
|
1109005000NRG25220520240226174
|
23/05/2024
|
MODIYA RAMILABEN SHANKARBHAI
|
1109005WL003882
|
MODIYA RAMILABEN SHANKARBHAI
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4287392635
|
|
MRS RAMILABEN SHANKARBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047426
(Rajpur)
|
1109005000NRG25220520240226178
|
23/05/2024
|
MODIYA RAMESHBHAI VELAJI
|
1109005WL003882
|
MODIYA RAMESHBHAI VELAJI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392698
|
|
MR RAMESHKUMAR VELAJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047427
(Rajpur)
|
1109005000NRG25220520240226179
|
23/05/2024
|
MODIYA JAMANABEN VELAJI
|
1109005WL003882
|
MODIYA JAMANABEN VELAJI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392636
|
|
MRS JAMANABEN VELJIBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047428
(Rajpur)
|
1109005000NRG25220520240226180
|
23/05/2024
|
MODIYA JASODABEN MUKESHBHAI
|
1109005WL003882
|
MODIYA JASODABEN MUKESHBHAI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392699
|
|
MRS JASODABEN MUKESHBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047429
(Rajpur)
|
1109005000NRG25220520240226181
|
23/05/2024
|
KAROVA ASHAVINBHAI KANUJI
|
1109005WL003882
|
KAROVA ASHAVINBHAI KANUJI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392623
|
|
MR ASHVINKUMAR KANUJI KAROVA 9427585979
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047440
(Rajpur)
|
1109005000NRG25220520240226191
|
23/05/2024
|
KHARADI ALPESHBHAI SAVAJI
|
1109005WL003882
|
KHARADI ALPESHBHAI SAVAJI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392615
|
|
MR ALPESHKUMAR SAVJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047534
(Rajpur)
|
1109005000NRG25220520240226203
|
23/05/2024
|
ASARI PRIYANKABEN VIJAYKUMAR
|
1109005WL003882
|
ASARI PRIYANKABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287392613
|
|
MR ASARI VIJAY KUMAR SAVJI BHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-025-002/97047444
(Rajpur)
|
1109005000NRG25220520240226205
|
23/05/2024
|
KAROVA SURTABEN RANCHODBHAI
|
1109005WL003882
|
KAROVA SURTABEN RANCHODBHAI
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287392637
|
|
MRS SURTABEN RANCHODBHAI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37687
|
37687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148448
|
148448
|
|
|
|
|
|
|
|