|
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-09-005-011-001/6391861
(Gadi)
|
1109005000NRG24080220240765728
|
09/02/2024
|
NINAMA ARVINDBHAI GOMAJI
|
1109005WL023328
|
NINAMA ARVINDBHAI GOMAJI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134362
|
|
ARVINDBHAI GOMAJI NI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391864
(Gadi)
|
1109005000NRG24080220240765729
|
09/02/2024
|
SHAKINABEN KANTILAL NINAMA
|
1109005WL023328
|
SHAKINABEN KANTILAL NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134421
|
|
Mrs. SAKINABEN KANTIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391865
(Gadi)
|
1109005000NRG24080220240765730
|
09/02/2024
|
JAYANTILAL NARAVAJI NINAMA
|
1109005WL023328
|
JAYANTILAL NARAVAJI NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134394
|
|
JAYANTILAL NARAVAJI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391865
(Gadi)
|
1109005000NRG24080220240765731
|
09/02/2024
|
RAMILABEN JAYANTIBHAI NINAMA
|
1109005WL023328
|
RAMILABEN JAYANTIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134373
|
|
Mrs. RAMILABEN JAYANTIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391870
(Gadi)
|
1109005000NRG24080220240765732
|
09/02/2024
|
NINAMA RUPAJI KHATUJI
|
1109005WL023328
|
NINAMA RUPAJI KHATUJI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Rejected
|
25/03/2024
|
|
2146134411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391870
(Gadi)
|
1109005000NRG24080220240765733
|
09/02/2024
|
TULSIBEN RUPAJI NINAMA
|
1109005WL023328
|
TULSIBEN RUPAJI NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134402
|
|
TULSIBEN RUPAJI NINA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391872
(Gadi)
|
1109005000NRG24080220240765734
|
09/02/2024
|
RAMAJIBHAI JIVAJI NINAMA
|
1109005WL023328
|
RAMAJIBHAI JIVAJI NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134385
|
|
NINAMA RAMJI BHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391879
(Gadi)
|
1109005000NRG24080220240765737
|
09/02/2024
|
NINAMA MEHULKUMAR VANRAJBHAI
|
1109005WL023328
|
NINAMA MEHULKUMAR VANRAJBHAI
|
00045
|
BARB0DBBPAL
|
969
|
969
|
Processed
|
25/03/2024
|
|
2146134450
|
|
NINAMA MEHULKUMAR VA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391879
(Gadi)
|
1109005000NRG24080220240765736
|
09/02/2024
|
SUSILABEN VANRAJBHAI NINAMA
|
1109005WL023328
|
SUSILABEN VANRAJBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
969
|
969
|
Processed
|
25/03/2024
|
|
2146134359
|
|
NINAMA SHUSHILABEN V
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391879
(Gadi)
|
1109005000NRG24080220240765735
|
09/02/2024
|
VANRAJBHAI DAMAJI NINAMA
|
1109005WL023328
|
VANRAJBHAI DAMAJI NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134358
|
|
NINAMA VANRAJBHAI DA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391880
(Gadi)
|
1109005000NRG24080220240765739
|
09/02/2024
|
PUSHPABEN SHILESHBHAI NINAMA
|
1109005WL023328
|
PUSHPABEN SHILESHBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
969
|
969
|
Processed
|
25/03/2024
|
|
2146134406
|
|
NINAMA PUSHPABEN SHA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391880
(Gadi)
|
1109005000NRG24080220240765738
|
09/02/2024
|
SHAILESHKUMAR PUNAJI NINAMA
|
1109005WL023328
|
SHAILESHKUMAR PUNAJI NINAMA
|
00045
|
BARB0DBBPAL
|
969
|
969
|
Processed
|
25/03/2024
|
|
2146134415
|
|
NINAMA SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391884
(Gadi)
|
1109005000NRG24080220240765740
|
09/02/2024
|
NINAMA ASHVINKUMAR KAMJIBHAI
|
1109005WL023328
|
NINAMA ASHVINKUMAR KAMJIBHAI
|
00045
|
BARB0DBBPAL
|
160
|
160
|
Processed
|
25/03/2024
|
|
2146134428
|
|
ASHVIN KAMJIBHAI NIN
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391888
(Gadi)
|
1109005000NRG24080220240765742
|
09/02/2024
|
NINAMA HETALBEN RAJESHBHAI
|
1109005WL023328
|
NINAMA HETALBEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
969
|
969
|
Processed
|
25/03/2024
|
|
2146134403
|
|
Mrs. HETALBEN BACHUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391888
(Gadi)
|
1109005000NRG24080220240765741
|
09/02/2024
|
REETABEN RAJESHBHAI NINAMA
|
1109005WL023328
|
REETABEN RAJESHBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
969
|
969
|
Processed
|
25/03/2024
|
|
2146134429
|
|
Ritaben Rajeshbhai Ninama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391892
(Gadi)
|
1109005000NRG24080220240765743
|
09/02/2024
|
KISHORKUMAR BACHUBHAI NINAMA
|
1109005WL023328
|
KISHORKUMAR BACHUBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
969
|
969
|
Processed
|
25/03/2024
|
|
2146134372
|
|
KISHORKUMAR BACHUBHA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391895
(Gadi)
|
1109005000NRG24080220240765745
|
09/02/2024
|
NATUBEN RANCHHODBHAI NINAMA
|
1109005WL023328
|
NATUBEN RANCHHODBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
969
|
969
|
Processed
|
25/03/2024
|
|
2146134370
|
|
NATUBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391896
(Gadi)
|
1109005000NRG24080220240765747
|
09/02/2024
|
SUMITRABEN VINODBHAI NINAMA
|
1109005WL023328
|
SUMITRABEN VINODBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
965
|
965
|
Processed
|
25/03/2024
|
|
2146134423
|
|
SUMITRABEN VINODBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391896
(Gadi)
|
1109005000NRG24080220240765746
|
09/02/2024
|
VINODKUMAR SALUJI NINAMA
|
1109005WL023328
|
VINODKUMAR SALUJI NINAMA
|
00045
|
BARB0DBBPAL
|
965
|
965
|
Processed
|
25/03/2024
|
|
2146134416
|
|
VINODKUMAR SALUJI NI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391902
(Gadi)
|
1109005000NRG24080220240765748
|
09/02/2024
|
HAGAN NITESHKUMAR SHANKARBHA
|
1109005WL023328
|
HAGAN NITESHKUMAR SHANKARBHA
|
00045
|
BARB0DBBPAL
|
965
|
965
|
Processed
|
25/03/2024
|
|
2146134397
|
|
SHITESH SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391904
(Gadi)
|
1109005000NRG24080220240765749
|
09/02/2024
|
NINAMA CHAMPABEN SANTILAL
|
1109005WL023328
|
NINAMA CHAMPABEN SANTILAL
|
00045
|
BARB0DBBPAL
|
965
|
965
|
Processed
|
25/03/2024
|
|
2146134387
|
|
Mrs. CHAMPABEN SHANTILAL NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391906
(Gadi)
|
1109005000NRG24080220240765750
|
09/02/2024
|
NIANAMA RAMESHKUMAR BADAJI
|
1109005WL023328
|
NIANAMA RAMESHKUMAR BADAJI
|
00045
|
BARB0DBBPAL
|
965
|
965
|
Processed
|
25/03/2024
|
|
2146134361
|
|
NINAMA RAMESHBHAI BA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391906
(Gadi)
|
1109005000NRG24080220240765751
|
09/02/2024
|
NINAMA SUKIBEN RAMESHBHAI
|
1109005WL023328
|
NINAMA SUKIBEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
965
|
965
|
Processed
|
25/03/2024
|
|
2146134445
|
|
NINAMA SUKIBEN RAMES
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391910
(Gadi)
|
1109005000NRG24080220240765752
|
09/02/2024
|
VASANTKUMAR PUNAJI NINAMA
|
1109005WL023328
|
VASANTKUMAR PUNAJI NINAMA
|
00045
|
BARB0DBBPAL
|
965
|
965
|
Processed
|
25/03/2024
|
|
2146134439
|
|
VASANTKUMAR PUNAJI N
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391911
(Gadi)
|
1109005000NRG24080220240765754
|
09/02/2024
|
Nilaben Arvindbhai Ninama
|
1109005WL023328
|
Nilaben Arvindbhai Ninama
|
00045
|
BARB0DBBPAL
|
965
|
965
|
Processed
|
25/03/2024
|
|
2146134417
|
|
NILABEN ARVINDBHAI N
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391911
(Gadi)
|
1109005000NRG24080220240765753
|
09/02/2024
|
NINAMA ARVINDBHAI
|
1109005WL023328
|
NINAMA ARVINDBHAI
|
00045
|
BARB0DBBPAL
|
965
|
965
|
Processed
|
25/03/2024
|
|
2146134454
|
|
NINAMA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391912
(Gadi)
|
1109005000NRG24080220240765755
|
09/02/2024
|
RATANBEN NAGJIBHAI NINAMA
|
1109005WL023328
|
RATANBEN NAGJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
965
|
965
|
Processed
|
25/03/2024
|
|
2146134367
|
|
RATANBEN NAGJIBHAI N
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391913
(Gadi)
|
1109005000NRG24080220240765756
|
09/02/2024
|
DILIPBHAI VAGHJI NINAMA
|
1109005WL023328
|
DILIPBHAI VAGHJI NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134390
|
|
DILIPBHAI VAGHJI NIN
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391913
(Gadi)
|
1109005000NRG24080220240765757
|
09/02/2024
|
NINAMA KOKILABEN DILIPBHAI
|
1109005WL023328
|
NINAMA KOKILABEN DILIPBHAI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134433
|
|
NINAMA KOKILABEN DIL
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391919
(Gadi)
|
1109005000NRG24080220240765758
|
09/02/2024
|
SANDIPKUMAR BABUBHAI KATARA
|
1109005WL023328
|
SANDIPKUMAR BABUBHAI KATARA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134443
|
|
KATARA SANDIPKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391920
(Gadi)
|
1109005000NRG24080220240765760
|
09/02/2024
|
KATARA KOKILABEN PANKAJBHAI
|
1109005WL023328
|
KATARA KOKILABEN PANKAJBHAI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134376
|
|
Mrs. KOKILABEN PANKAJBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391920
(Gadi)
|
1109005000NRG24080220240765759
|
09/02/2024
|
PANKAJBHAI KANJI KATARA
|
1109005WL023328
|
PANKAJBHAI KANJI KATARA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134393
|
|
PANKAJKUMAR KANJI KA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-011-001/886236
(Gadi)
|
1109005000NRG24080220240765761
|
09/02/2024
|
BAKULABEN RATANAJI NINAMA
|
1109005WL023328
|
BAKULABEN RATANAJI NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134413
|
|
NINAMA BAKULABEN
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-011-001/886257
(Gadi)
|
1109005000NRG24080220240765762
|
09/02/2024
|
NINAMA BABUBHAI DITAJI
|
1109005WL023328
|
NINAMA BABUBHAI DITAJI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134381
|
|
NINAMA BABUBHAI DITA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-011-001/886281
(Gadi)
|
1109005000NRG24080220240765763
|
09/02/2024
|
BALUSING NINAMA
|
1109005WL023328
|
BALUSING NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134347
|
|
Mr. BALUSING KANJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-011-001/886281
(Gadi)
|
1109005000NRG24080220240765764
|
09/02/2024
|
SURMILABEN BALUSHINH NINAMA
|
1109005WL023328
|
SURMILABEN BALUSHINH NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Rejected
|
25/03/2024
|
|
2146134409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-011-001/886282
(Gadi)
|
1109005000NRG24080220240765765
|
09/02/2024
|
NINAMA ISAVBHAI KANAJIBHAI
|
1109005WL023328
|
NINAMA ISAVBHAI KANAJIBHAI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134414
|
|
NINAMA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-011-001/886283
(Gadi)
|
1109005000NRG24080220240765766
|
09/02/2024
|
ASHOKKUMAR CHUNILAL NINAMA
|
1109005WL023328
|
ASHOKKUMAR CHUNILAL NINAMA
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134434
|
|
Mr. CHUNILAL RUPAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-011-001/886283
(Gadi)
|
1109005000NRG24080220240765767
|
09/02/2024
|
MADHUBEN ASHOKBHAI NINAMA
|
1109005WL023328
|
MADHUBEN ASHOKBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134451
|
|
MADHUBEN ASHOKBHAI N
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-011-001/886296
(Gadi)
|
1109005000NRG24080220240765769
|
09/02/2024
|
Ninama Ushaben Prakashbhai
|
1109005WL023328
|
Ninama Ushaben Prakashbhai
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134425
|
|
NINAMA USHABEN PRAKA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-011-001/886296
(Gadi)
|
1109005000NRG24080220240765768
|
09/02/2024
|
PRAKASHBHAI LAKSHMANBHAI NINAMA
|
1109005WL023328
|
PRAKASHBHAI LAKSHMANBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134360
|
|
PRAKASHBHAI LAKSHMAN
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-011-001/886307
(Gadi)
|
1109005000NRG24080220240765770
|
09/02/2024
|
KOKILABEN RAJENDRAKUMAR NINAMA
|
1109005WL023328
|
KOKILABEN RAJENDRAKUMAR NINAMA
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134366
|
|
KOKILABEN RAJENDRAKU
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-011-001/886307
(Gadi)
|
1109005000NRG24080220240765771
|
09/02/2024
|
NINAMA PREMALKUMAR RAJENDRABHAI
|
1109005WL023328
|
NINAMA PREMALKUMAR RAJENDRABHAI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134404
|
|
NINAMA PRIMALKUMAR
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-011-001/886308
(Gadi)
|
1109005000NRG24080220240765773
|
09/02/2024
|
NINAMA SHILPABEN MUKESHKUMAR LAXMANBHAI
|
1109005WL023328
|
NINAMA SHILPABEN MUKESHKUMAR LAXMANBHAI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134430
|
|
SHILPABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-011-001/886310
(Gadi)
|
1109005000NRG24080220240765775
|
09/02/2024
|
NINAMA KANTILAL NEMAJI
|
1109005WL023328
|
NINAMA KANTILAL NEMAJI
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146134354
|
|
NINAMA KANTILAL NEMA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-011-001/886310
(Gadi)
|
1109005000NRG24080220240765774
|
09/02/2024
|
NINAMA SHILDABEN KANTILAL
|
1109005WL023328
|
NINAMA SHILDABEN KANTILAL
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134432
|
|
NINAMA SHILDABEN KAN
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-011-001/886315
(Gadi)
|
1109005000NRG24080220240765777
|
09/02/2024
|
SARLABEN CHETANBHAI ASARI
|
1109005WL023328
|
SARLABEN CHETANBHAI ASARI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134392
|
|
SARLABEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-011-001/886315
(Gadi)
|
1109005000NRG24080220240765776
|
09/02/2024
|
SHURYAVANSHI CHETANBHAI ASARI
|
1109005WL023328
|
SHURYAVANSHI CHETANBHAI ASARI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134396
|
|
SURYAVANSHI CHETANBH
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-011-001/886316
(Gadi)
|
1109005000NRG24080220240765780
|
09/02/2024
|
ARJUNKUMAR RAMJIBHAI DAMOR
|
1109005WL023328
|
ARJUNKUMAR RAMJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134444
|
|
MR ARJUNKUMAR RAMJIBHAI DAMIOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-011-001/886316
(Gadi)
|
1109005000NRG24080220240765779
|
09/02/2024
|
BINABEN RAMJIBHAI DAMOR
|
1109005WL023328
|
BINABEN RAMJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134377
|
|
BINABEN RAMJIBHAI DA
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-011-001/886316
(Gadi)
|
1109005000NRG24080220240765778
|
09/02/2024
|
RAMJIBHAI BABUJI DAMOR
|
1109005WL023328
|
RAMJIBHAI BABUJI DAMOR
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134357
|
|
RAMJIBHAI BABUJI DAM
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396192
(Gadi)
|
1109005000NRG24080220240765781
|
09/02/2024
|
NINAMA VINODBHAI SOMAJI
|
1109005WL023328
|
NINAMA VINODBHAI SOMAJI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134364
|
|
VINODKUMAR SOMAJI NI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396192
(Gadi)
|
1109005000NRG24080220240765782
|
09/02/2024
|
SHARDABEN VINODBHAI NINAMA
|
1109005WL023328
|
SHARDABEN VINODBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134389
|
|
SHARDABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396199
(Gadi)
|
1109005000NRG24080220240765783
|
09/02/2024
|
NINAMA ANKITKUMAR VIKRAM
|
1109005WL023328
|
NINAMA ANKITKUMAR VIKRAM
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134452
|
|
NINAMA ANKITKUMAR VI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396199
(Gadi)
|
1109005000NRG24080220240765784
|
09/02/2024
|
NINAMA RITABEN ANKITKUMAR
|
1109005WL023328
|
NINAMA RITABEN ANKITKUMAR
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134401
|
|
RITABEN VIKRAMBHAI N
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396202
(Gadi)
|
1109005000NRG24080220240765786
|
09/02/2024
|
PRAKASHBHAI RAMJIBHAI NINAMA
|
1109005WL023328
|
PRAKASHBHAI RAMJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134440
|
|
Mr. PRKASHBHAI RAMJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396202
(Gadi)
|
1109005000NRG24080220240765785
|
09/02/2024
|
SHARMILABEN PRAKASHBHAI NINAMA
|
1109005WL023328
|
SHARMILABEN PRAKASHBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134365
|
|
Mrs. SHARMILABEN PRAKASHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396221
(Gadi)
|
1109005000NRG24080220240765787
|
09/02/2024
|
NINAMA DINESHBHAI NANAJI
|
1109005WL023328
|
NINAMA DINESHBHAI NANAJI
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134379
|
|
NINAMA DINESHBHAI NA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396222
(Gadi)
|
1109005000NRG24080220240765788
|
09/02/2024
|
JIVAJI GOMAJI NINAMA
|
1109005WL023328
|
JIVAJI GOMAJI NINAMA
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134363
|
|
JIVAJI GOMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396222
(Gadi)
|
1109005000NRG24080220240765789
|
09/02/2024
|
NINAMA RAMILABEN JIVAJI
|
1109005WL023328
|
NINAMA RAMILABEN JIVAJI
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134422
|
|
NINAMA RAMILABEN JIV
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396223
(Gadi)
|
1109005000NRG24080220240765790
|
09/02/2024
|
RENUKABEN NILESHBHAI NINAMA
|
1109005WL023328
|
RENUKABEN NILESHBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
195
|
195
|
Processed
|
25/03/2024
|
|
2146134412
|
|
RENUKABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396228
(Gadi)
|
1109005000NRG24080220240765792
|
09/02/2024
|
ARVINDBHAI MANJIBHAI NINAMA
|
1109005WL023328
|
ARVINDBHAI MANJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134407
|
|
Ninama Arvindbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396228
(Gadi)
|
1109005000NRG24080220240765791
|
09/02/2024
|
KOKILABEN ARVINDBHAI MANJIBHAI NINAMA
|
1109005WL023328
|
KOKILABEN ARVINDBHAI MANJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134427
|
|
NINAMA KOKILABEN ARV
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396233
(Gadi)
|
1109005000NRG24080220240765793
|
09/02/2024
|
SURESHKUMAR KANJIBHAI NINAMA
|
1109005WL023328
|
SURESHKUMAR KANJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134380
|
|
SURESHKUMAR KANJIBHA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044982
(Gadi)
|
1109005000NRG24080220240765795
|
09/02/2024
|
NINAMA RAVINDRKUMAR JIVAJI
|
1109005WL023328
|
NINAMA RAVINDRKUMAR JIVAJI
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134378
|
|
JAYABEN RAVINDRAKUMA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044984
(Gadi)
|
1109005000NRG24080220240765796
|
09/02/2024
|
MANOJKUMAR SHAILESHBHAI KATARA
|
1109005WL023328
|
MANOJKUMAR SHAILESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134369
|
|
MANOJKUMAR SHAILESHB
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044985
(Gadi)
|
1109005000NRG24080220240765797
|
09/02/2024
|
NINAMA SHANTABEN BACHUBHAI
|
1109005WL023328
|
NINAMA SHANTABEN BACHUBHAI
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134395
|
|
NINAMA SHANTABEN BAC
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044985
(Gadi)
|
1109005000NRG24080220240765798
|
09/02/2024
|
SHEELABEN RAJESHBHAI NINAMA
|
1109005WL023328
|
SHEELABEN RAJESHBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134435
|
|
SHEELABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044988
(Gadi)
|
1109005000NRG24080220240765799
|
09/02/2024
|
NIANAMA SONALBEN ARJUNBHAI
|
1109005WL023328
|
NIANAMA SONALBEN ARJUNBHAI
|
00045
|
BARB0DBBPAL
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146134441
|
|
SONALBEN ARJUNBHAI N
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044989
(Gadi)
|
1109005000NRG24080220240765800
|
09/02/2024
|
INDUBEN PRAVINBHAI NINAMA
|
1109005WL023328
|
INDUBEN PRAVINBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146134438
|
|
Mrs. INDUBEN PRAVINKUMAR NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044989
(Gadi)
|
1109005000NRG24080220240765801
|
09/02/2024
|
NINAMA NIMESHKUMAR PRAVINBHAI
|
1109005WL023328
|
NINAMA NIMESHKUMAR PRAVINBHAI
|
00045
|
BARB0DBBPAL
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146134459
|
|
NINAMA NIMESHKUMAR
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044990
(Gadi)
|
1109005000NRG24080220240765803
|
09/02/2024
|
NIANAMA HANSHABEN RAJESHBHAI
|
1109005WL023328
|
NIANAMA HANSHABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
980
|
980
|
Rejected
|
25/03/2024
|
|
2146134408
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044990
(Gadi)
|
1109005000NRG24080220240765802
|
09/02/2024
|
NINAMA RAJESHKUMAR NARVAJI
|
1109005WL023328
|
NINAMA RAJESHKUMAR NARVAJI
|
00045
|
BARB0DBBPAL
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146134388
|
|
NINAMA RAJESHKUMAR N
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044993
(Gadi)
|
1109005000NRG24080220240765804
|
09/02/2024
|
NINAMA GAJENDRABHAI KANTILAL
|
1109005WL023328
|
NINAMA GAJENDRABHAI KANTILAL
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134431
|
|
NINAMA GAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044993
(Gadi)
|
1109005000NRG24080220240765805
|
09/02/2024
|
NINAMA KIRPABEN
|
1109005WL023328
|
NINAMA KIRPABEN
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134437
|
|
NINAMA KIRPABEN
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044996
(Gadi)
|
1109005000NRG24080220240765806
|
09/02/2024
|
ASARI ISHVARBHAI
|
1109005WL023328
|
ASARI ISHVARBHAI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134426
|
|
ASARI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044996
(Gadi)
|
1109005000NRG24080220240765807
|
09/02/2024
|
ASARI ISVARBHAI RAMAJI
|
1109005WL023328
|
ASARI ISVARBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Rejected
|
25/03/2024
|
|
2146134456
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045000
(Gadi)
|
1109005000NRG24080220240765808
|
09/02/2024
|
KATARA CHANDUBHAI HARJI
|
1109005WL023328
|
KATARA CHANDUBHAI HARJI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134374
|
|
KATARA CHANDULAL HAR
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045000
(Gadi)
|
1109005000NRG24080220240765809
|
09/02/2024
|
KATARA HANSABEN CHANDUBHAI
|
1109005WL023328
|
KATARA HANSABEN CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134355
|
|
HANSABEN CHANDULAL K
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045002
(Gadi)
|
1109005000NRG24080220240765810
|
09/02/2024
|
ASARI KRUSHNAKUMAR
|
1109005WL023328
|
ASARI KRUSHNAKUMAR
|
00045
|
BARB0DBBPAL
|
585
|
585
|
Processed
|
25/03/2024
|
|
2146134436
|
|
ASARI KRUSHNAKUMAR L
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045004
(Gadi)
|
1109005000NRG24080220240765812
|
09/02/2024
|
NINAMA SUMITRABEN
|
1109005WL023328
|
NINAMA SUMITRABEN
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134424
|
|
NINAMA SUMITRABEN RA
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045004
(Gadi)
|
1109005000NRG24080220240765811
|
09/02/2024
|
RANCHHODBHAI DHANJI NINAMA
|
1109005WL023328
|
RANCHHODBHAI DHANJI NINAMA
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134453
|
|
NINAMA RANCHODBHAI D
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045016
(Gadi)
|
1109005000NRG24080220240765814
|
09/02/2024
|
KATARA MINAXIBEN RAJESHJUMAR
|
1109005WL023328
|
KATARA MINAXIBEN RAJESHJUMAR
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134391
|
|
MINAXIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045016
(Gadi)
|
1109005000NRG24080220240765813
|
09/02/2024
|
KATARA RAJESHJUMAR HARJI
|
1109005WL023328
|
KATARA RAJESHJUMAR HARJI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134382
|
|
KATARA RAJKUMAR HARJ
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045021
(Gadi)
|
1109005000NRG24080220240765815
|
09/02/2024
|
NINAMA MAHIPATBHAI LAXMANBHAI
|
1109005WL023328
|
NINAMA MAHIPATBHAI LAXMANBHAI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134368
|
|
MAHIPATKUMAR LAXMANB
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045023
(Gadi)
|
1109005000NRG24080220240765816
|
09/02/2024
|
MADHUBEN NAGJIBHAI NINAMA
|
1109005WL023328
|
MADHUBEN NAGJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134442
|
|
MADHUBEN NAGJIBHAI N
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045026
(Gadi)
|
1109005000NRG24080220240765817
|
09/02/2024
|
NINAMA RAMESHBHAI MANJIBHAI
|
1109005WL023328
|
NINAMA RAMESHBHAI MANJIBHAI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134356
|
|
MR RAMESHBHAI MANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045027
(Gadi)
|
1109005000NRG24080220240765819
|
09/02/2024
|
NINAMA SANGITABEN RANCHHODBHAI
|
1109005WL023328
|
NINAMA SANGITABEN RANCHHODBHAI
|
00045
|
BARB0DBBPAL
|
776
|
776
|
Processed
|
25/03/2024
|
|
2146134384
|
|
SANGITABEN RANCHODBH
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045033
(Gadi)
|
1109005000NRG24080220240765820
|
09/02/2024
|
NINAMA KALPESHKUMAR VIJAYBHAI
|
1109005WL023328
|
NINAMA KALPESHKUMAR VIJAYBHAI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134383
|
|
KALPESH KUMAR VIJAYK
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045046
(Gadi)
|
1109005000NRG24080220240765821
|
09/02/2024
|
SOMABHAI DHANJIBHAI NINAMA
|
1109005WL023328
|
SOMABHAI DHANJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134457
|
|
SOMABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045048
(Gadi)
|
1109005000NRG24080220240765822
|
09/02/2024
|
LAXMIBEN YOGESHBHAI KATARA
|
1109005WL023328
|
LAXMIBEN YOGESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134352
|
|
LAXMIBEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045051
(Gadi)
|
1109005000NRG24080220240765823
|
09/02/2024
|
JYOTSANABEN SUBHASBHAI NINAMA
|
1109005WL023328
|
JYOTSANABEN SUBHASBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Rejected
|
25/03/2024
|
|
2146134455
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045051
(Gadi)
|
1109005000NRG24080220240765824
|
09/02/2024
|
NINAMA VIPULKUMAR SUBHASBHAI
|
1109005WL023328
|
NINAMA VIPULKUMAR SUBHASBHAI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134449
|
|
NINAMA VIPULKUMAR SU
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045054
(Gadi)
|
1109005000NRG24080220240765825
|
09/02/2024
|
NINAMA MANISHABEN SHANTILAL
|
1109005WL023328
|
NINAMA MANISHABEN SHANTILAL
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134446
|
|
NINAMA MANISHABEN SH
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045064
(Gadi)
|
1109005000NRG24080220240765826
|
09/02/2024
|
NINAMA TINUBEN KANUBHAI
|
1109005WL023328
|
NINAMA TINUBEN KANUBHAI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134448
|
|
NINAMA TINUBEN KANUB
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045065
(Gadi)
|
1109005000NRG24080220240765827
|
09/02/2024
|
Parvatiben Alpeshkumar Ninama
|
1109005WL023328
|
Parvatiben Alpeshkumar Ninama
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134447
|
|
PARVATIBEN ALPESHBHA
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045083
(Gadi)
|
1109005000NRG24080220240765828
|
09/02/2024
|
NINAMA BHARATKUMAR DINESHBHAI
|
1109005WL023328
|
NINAMA BHARATKUMAR DINESHBHAI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134410
|
|
NINAMA BHARATKUMAR D
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404834
(Gadi)
|
1109005000NRG24080220240765830
|
09/02/2024
|
NINAMA RAHULKUMAR POPATBHAI
|
1109005WL023328
|
NINAMA RAHULKUMAR POPATBHAI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134400
|
|
NINAMA RAHULKUMAR PO
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404834
(Gadi)
|
1109005000NRG24080220240765829
|
09/02/2024
|
NINAMA SUREKHABEN POPATBHAI
|
1109005WL023328
|
NINAMA SUREKHABEN POPATBHAI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134398
|
|
NINAMA SUREKHABEN PO
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404844
(Gadi)
|
1109005000NRG24080220240765831
|
09/02/2024
|
NINAMA AMINABEN VIRJI
|
1109005WL023328
|
NINAMA AMINABEN VIRJI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134458
|
|
AMINABEN VIRJIBHAI N
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404848
(Gadi)
|
1109005000NRG24080220240765832
|
09/02/2024
|
Inadiraben Ramsing Ninama
|
1109005WL023328
|
Inadiraben Ramsing Ninama
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134420
|
|
INADIRABEN RAMSING N
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404853
(Gadi)
|
1109005000NRG24080220240765833
|
09/02/2024
|
HANSABEN ASHOKBHAI KATARA
|
1109005WL023328
|
HANSABEN ASHOKBHAI KATARA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134353
|
|
HANSABEN ASHOKBHAI K
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404936
(Gadi)
|
1109005000NRG24080220240765834
|
09/02/2024
|
NINAMA NITESHKUMAR NAGAJIBHA
|
1109005WL023328
|
NINAMA NITESHKUMAR NAGAJIBHA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134371
|
|
NITESHKUMAR NAGASING
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404936
(Gadi)
|
1109005000NRG24080220240765835
|
09/02/2024
|
NINAMA SANGITABEN NITESHKUMAR
|
1109005WL023328
|
NINAMA SANGITABEN NITESHKUMAR
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134399
|
|
SANGITABEN NITESHKUM
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404973
(Gadi)
|
1109005000NRG24080220240765837
|
09/02/2024
|
NINAMA RAJANBHAI RAMANBHAI
|
1109005WL023328
|
NINAMA RAJANBHAI RAMANBHAI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134386
|
|
RAJANKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404973
(Gadi)
|
1109005000NRG24080220240765836
|
09/02/2024
|
NINAMA RAMANBHAI NANAJI
|
1109005WL023328
|
NINAMA RAMANBHAI NANAJI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134419
|
|
Mrs. KAILASHBEN RAMANLAL NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404978
(Gadi)
|
1109005000NRG24080220240765838
|
09/02/2024
|
MANSINGHBHAI SAVAJI NINAMA
|
1109005WL023328
|
MANSINGHBHAI SAVAJI NINAMA
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134375
|
|
MANSINGHBHAI SAVAJI
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404978
(Gadi)
|
1109005000NRG24080220240765839
|
09/02/2024
|
NINAMA RASILABEN MANSINGBHAI
|
1109005WL023328
|
NINAMA RASILABEN MANSINGBHAI
|
00045
|
BARB0DBBPAL
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134418
|
|
NINAMA RASILABEN MAN
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404985
(Gadi)
|
1109005000NRG24080220240765840
|
09/02/2024
|
NINAM KIRIT JIVAJI
|
1109005WL023328
|
NINAM KIRIT JIVAJI
|
00045
|
BARB0DBBPAL
|
970
|
970
|
Rejected
|
25/03/2024
|
|
2146134405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104101
|
104101
|
|
|
|
|
|
|
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396236
(Gadi)
|
1109005000NRG24080220240765794
|
09/02/2024
|
NINAMA USHABEN AJAYKUMAR
|
1109005WL023328
|
NINAMA USHABEN AJAYKUMAR
|
00114
|
GSCB0SKB001
|
976
|
976
|
Processed
|
25/03/2024
|
|
2146134348
|
|
USHABEN AJAYBHAI NIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391894
(Gadi)
|
1109005000NRG24080220240765744
|
09/02/2024
|
NINAMA SAVITABEN CHETANBHAI
|
1109005WL023328
|
NINAMA SAVITABEN CHETANBHAI
|
00415
|
SBIN0011051
|
969
|
969
|
Processed
|
25/03/2024
|
|
2146134349
|
|
MRS SAVITABEN CHETANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-011-001/886308
(Gadi)
|
1109005000NRG24080220240765772
|
09/02/2024
|
MUKESHHUMAR LAXMANBHAI NINAMA
|
1109005WL023328
|
MUKESHHUMAR LAXMANBHAI NINAMA
|
00415
|
SBIN0011051
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146134350
|
|
MR MUKESHKUMAR LAXMANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045027
(Gadi)
|
1109005000NRG24080220240765818
|
09/02/2024
|
NINAMA KALPESHBHAI RANCHHODBHAI
|
1109005WL023328
|
NINAMA KALPESHBHAI RANCHHODBHAI
|
00415
|
SBIN0011051
|
970
|
970
|
Processed
|
25/03/2024
|
|
2146134351
|
|
KALPESH RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107991
|
107991
|
|
|
|
|
|
|
|