|
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-09-005-027-001/941000224
(Sarsav)
|
1109005000NRG24240120240712580
|
27/01/2024
|
ASARI GOVINDBHAI LASUBHAI
|
1109005WL021779
|
ASARI GOVINDBHAI LASUBHAI
|
00045
|
BARB0DBCTOD
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151170221
|
|
Govindbhai Lasubhai Asari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000005
(Sarsav)
|
1109005000NRG24240120240712467
|
27/01/2024
|
ASARI DHULIBEN NANJIBHAI
|
1109005WL021779
|
ASARI DHULIBEN NANJIBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170395
|
|
DHULIBEN NANJIBHAI A
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000028
(Sarsav)
|
1109005000NRG24240120240712482
|
27/01/2024
|
ASARI SHANTILAL LIMBAJI
|
1109005WL021779
|
ASARI SHANTILAL LIMBAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170422
|
|
SHANTILAL LIMBAJI AS
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000232
(Sarsav)
|
1109005000NRG24240120240712585
|
27/01/2024
|
ASARI ABUBEN KAMJIBHAI
|
1109005WL021779
|
ASARI ABUBEN KAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170388
|
|
ABUBEN KAMJIBHAI ASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-027-001/41000050
(Sarsav)
|
1109005000NRG24240120240712441
|
27/01/2024
|
ASARI NIRUBEN SURESHBHAI
|
1109005WL021779
|
ASARI NIRUBEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170217
|
|
NIRUBEN SURESHBHAI A
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-027-001/41000051
(Sarsav)
|
1109005000NRG24240120240712442
|
27/01/2024
|
ASARI TARABEN KAMLESHBHAI
|
1109005WL021779
|
ASARI TARABEN KAMLESHBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170216
|
|
TARABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390362
(Sarsav)
|
1109005000NRG24240120240712444
|
27/01/2024
|
BACHUBHAI LAKHMAJI DAMOR
|
1109005WL021779
|
BACHUBHAI LAKHMAJI DAMOR
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170207
|
|
ACHUBHAI LAKHMAJI D
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390543
(Sarsav)
|
1109005000NRG24240120240712445
|
27/01/2024
|
ASARI JIVIBEN AEKLAVAYA
|
1109005WL021779
|
ASARI JIVIBEN AEKLAVAYA
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170404
|
|
JIVIBEN EKLAVYA ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390913
(Sarsav)
|
1109005000NRG24240120240712446
|
27/01/2024
|
ASARI MANJULABEN VIKRAMBHAI
|
1109005WL021779
|
ASARI MANJULABEN VIKRAMBHAI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151170247
|
|
MANJULABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099946
(Sarsav)
|
1109005000NRG24240120240712447
|
27/01/2024
|
ASARI ALPESH NAGJI
|
1109005WL021779
|
ASARI ALPESH NAGJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170409
|
|
Mr. ALPESHKUMAR NAGJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099951
(Sarsav)
|
1109005000NRG24240120240712448
|
27/01/2024
|
ASARI REMESHBHAI NARVAJI
|
1109005WL021779
|
ASARI REMESHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170275
|
|
ASARI RAMESHBHAI NAR
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099958
(Sarsav)
|
1109005000NRG24240120240712452
|
27/01/2024
|
ASARI MARIYAMBEN MANILAL
|
1109005WL021779
|
ASARI MARIYAMBEN MANILAL
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170424
|
|
MRS MARIYAM MANILAL ASARI 9427519945
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099958
(Sarsav)
|
1109005000NRG24240120240712453
|
27/01/2024
|
ASARI NARESHKUMAR MANILAL
|
1109005WL021779
|
ASARI NARESHKUMAR MANILAL
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170408
|
|
NARESHKUMAR MANILALA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099963
(Sarsav)
|
1109005000NRG24240120240712454
|
27/01/2024
|
SADAT PRABHABEN RAJESHBHAI
|
1109005WL021779
|
SADAT PRABHABEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170241
|
|
PRABHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099964
(Sarsav)
|
1109005000NRG24240120240712455
|
27/01/2024
|
ASARI NITINKUMAR JAYNTILAL
|
1109005WL021779
|
ASARI NITINKUMAR JAYNTILAL
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170426
|
|
NITINCHANDRA JAYANIL
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099965
(Sarsav)
|
1109005000NRG24240120240712456
|
27/01/2024
|
ASARI MANGUBEN NAGJIBHAI
|
1109005WL021779
|
ASARI MANGUBEN NAGJIBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170427
|
|
MANGUBEN NANJI ASARI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099975
(Sarsav)
|
1109005000NRG24240120240712457
|
27/01/2024
|
ASARI SHANKUTLABEN NATVARBHAI
|
1109005WL021779
|
ASARI SHANKUTLABEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170417
|
|
SHANKUTALABEN NATVAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099976
(Sarsav)
|
1109005000NRG24240120240712458
|
27/01/2024
|
SADAT HATUBEN DEVAJI
|
1109005WL021779
|
SADAT HATUBEN DEVAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170416
|
|
HATU BEN DEVJI BHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999983
(Sarsav)
|
1109005000NRG24240120240712459
|
27/01/2024
|
ASARI MAGANBHAI JIVAJI
|
1109005WL021779
|
ASARI MAGANBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170377
|
|
MAGANBHAI JIVAJI ASA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999990
(Sarsav)
|
1109005000NRG24240120240712462
|
27/01/2024
|
ASARI JIVIBEN BHURAJI
|
1109005WL021779
|
ASARI JIVIBEN BHURAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170250
|
|
JIVIBEN BHURAJI ASAR
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999997
(Sarsav)
|
1109005000NRG24240120240712463
|
27/01/2024
|
KHARADI HASTAKKUMAR PUNAJI
|
1109005WL021779
|
KHARADI HASTAKKUMAR PUNAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170406
|
|
HASTAKKUMAR PUNAJI K
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999998
(Sarsav)
|
1109005000NRG24240120240712464
|
27/01/2024
|
ASARI KAILASHBEN BADAJI
|
1109005WL021779
|
ASARI KAILASHBEN BADAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170423
|
|
KAILASHBEN BADABHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000002
(Sarsav)
|
1109005000NRG24240120240712465
|
27/01/2024
|
ASARI SAVITABEN KAVAJI
|
1109005WL021779
|
ASARI SAVITABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170411
|
|
SAVITABEN KAVAJI ASA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000003
(Sarsav)
|
1109005000NRG24240120240712466
|
27/01/2024
|
Kailashben Ashvinbhai Asari
|
1109005WL021779
|
Kailashben Ashvinbhai Asari
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170420
|
|
Mr. ASHVINKUMAR RATNAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000007
(Sarsav)
|
1109005000NRG24240120240712468
|
27/01/2024
|
ASARI JAGDISHBHAI BAKUBEN
|
1109005WL021779
|
ASARI JAGDISHBHAI BAKUBEN
|
00045
|
BARB0DBVNAG
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151170410
|
|
JAGDISHKUMAR BAKUBHA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000008
(Sarsav)
|
1109005000NRG24240120240712469
|
27/01/2024
|
ASARI JIVIBEN KIKAMBHAI
|
1109005WL021779
|
ASARI JIVIBEN KIKAMBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170232
|
|
JIVIBEN KIKAMBHAI AS
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-027-001/9399825
(Sarsav)
|
1109005000NRG24240120240712471
|
27/01/2024
|
ASHARI RAMILABEN MANOJKUMAR
|
1109005WL021779
|
ASHARI RAMILABEN MANOJKUMAR
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170300
|
|
RAMILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-027-001/9399941
(Sarsav)
|
1109005000NRG24240120240712472
|
27/01/2024
|
Asari Krishnaben Pankajbhai
|
1109005WL021779
|
Asari Krishnaben Pankajbhai
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170290
|
|
KRISHNABEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000026
(Sarsav)
|
1109005000NRG24240120240712481
|
27/01/2024
|
Kalpanaben Bhupendrabhai Damor
|
1109005WL021779
|
Kalpanaben Bhupendrabhai Damor
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170288
|
|
KALPANABEN BUPENDRAB
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000033
(Sarsav)
|
1109005000NRG24240120240712483
|
27/01/2024
|
KATARA RAMILABEN KALJI
|
1109005WL021779
|
KATARA RAMILABEN KALJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170403
|
|
RAMILABEN KALJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000057
(Sarsav)
|
1109005000NRG24240120240712487
|
27/01/2024
|
ASARI JIGNESHBHAI LAXMANBHAI
|
1109005WL021779
|
ASARI JIGNESHBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170219
|
|
JIGNESHKUMAR LAXMANB
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000060
(Sarsav)
|
1109005000NRG24240120240712490
|
27/01/2024
|
ASARI JAGRUTIBEN PANKAJBHAI
|
1109005WL021779
|
ASARI JAGRUTIBEN PANKAJBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170254
|
|
JAGRUTIBEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000060
(Sarsav)
|
1109005000NRG24240120240712489
|
27/01/2024
|
ASARI PANKAJBHAI LAXMANBHAI
|
1109005WL021779
|
ASARI PANKAJBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170244
|
|
PANKAJKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000062
(Sarsav)
|
1109005000NRG24240120240712492
|
27/01/2024
|
ASARI KAILASHBEN JAGDISHBHAI
|
1109005WL021779
|
ASARI KAILASHBEN JAGDISHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170296
|
|
Ms. KAILASBEN JAGADISHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000063
(Sarsav)
|
1109005000NRG24240120240712493
|
27/01/2024
|
ASARI BHURAJI KAVAJI
|
1109005WL021779
|
ASARI BHURAJI KAVAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2151170245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000065
(Sarsav)
|
1109005000NRG24240120240712495
|
27/01/2024
|
ASARI REKHABNEN PRAVINBHAI
|
1109005WL021779
|
ASARI REKHABNEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170246
|
|
REKHABEN PRAVIN BHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000065
(Sarsav)
|
1109005000NRG24240120240712494
|
27/01/2024
|
ASARIPRAVINBHAI VALAJI
|
1109005WL021779
|
ASARIPRAVINBHAI VALAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170214
|
|
ASARI PRAVINBHAI VEL
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000073
(Sarsav)
|
1109005000NRG24240120240712498
|
27/01/2024
|
ASARI INDIRABEN LALJI
|
1109005WL021779
|
ASARI INDIRABEN LALJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170282
|
|
NDIRABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000080
(Sarsav)
|
1109005000NRG24240120240712501
|
27/01/2024
|
ASARI JAYABEN NARSINHBHAI
|
1109005WL021779
|
ASARI JAYABEN NARSINHBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170414
|
|
JAYABEN NARSHIBHAI A
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000084
(Sarsav)
|
1109005000NRG24240120240712502
|
27/01/2024
|
ASARI VARSHABEN ARJUNBHAI
|
1109005WL021779
|
ASARI VARSHABEN ARJUNBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170384
|
|
VARSHABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000085
(Sarsav)
|
1109005000NRG24240120240712503
|
27/01/2024
|
DAMOR BHAVANABEN LALJI
|
1109005WL021779
|
DAMOR BHAVANABEN LALJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170237
|
|
BHAVANABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000087
(Sarsav)
|
1109005000NRG24240120240712505
|
27/01/2024
|
ASARI RUMALIBEN NAVJIBHAI
|
1109005WL021779
|
ASARI RUMALIBEN NAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170398
|
|
MRS RUMALTBEN NAVAJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000089
(Sarsav)
|
1109005000NRG24240120240712506
|
27/01/2024
|
Sharmishthaben Shantilal Asari
|
1109005WL021779
|
Sharmishthaben Shantilal Asari
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170238
|
|
SARMISHTHABEN SHANTI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000090
(Sarsav)
|
1109005000NRG24240120240712507
|
27/01/2024
|
ASARI KOKILABEN BHARATBHAI
|
1109005WL021779
|
ASARI KOKILABEN BHARATBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170274
|
|
KOKILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000091
(Sarsav)
|
1109005000NRG24240120240712508
|
27/01/2024
|
ASARI DINESHKUMAR KALAJI
|
1109005WL021779
|
ASARI DINESHKUMAR KALAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170351
|
|
DINESHKUMAR KALAJI A
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000095
(Sarsav)
|
1109005000NRG24240120240712511
|
27/01/2024
|
ASARI SHAKINABEN KALAJI
|
1109005WL021779
|
ASARI SHAKINABEN KALAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170218
|
|
SAKINA BEN KALAJI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000096
(Sarsav)
|
1109005000NRG24240120240712512
|
27/01/2024
|
ASARI LALITABEN JAGDISHBHAI
|
1109005WL021779
|
ASARI LALITABEN JAGDISHBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170399
|
|
ASARI LALITABEN JAGA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000099
(Sarsav)
|
1109005000NRG24240120240712515
|
27/01/2024
|
ASARI ASHOKKUMAR MANGUJI
|
1109005WL021779
|
ASARI ASHOKKUMAR MANGUJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170304
|
|
ASHOKBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000100
(Sarsav)
|
1109005000NRG24240120240712516
|
27/01/2024
|
ASARI GAUTAMKUMAR LAXMANBHAI
|
1109005WL021779
|
ASARI GAUTAMKUMAR LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170215
|
|
GAUTAMKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000103
(Sarsav)
|
1109005000NRG24240120240712518
|
27/01/2024
|
DAMOR ASHABEN KARANBHAI
|
1109005WL021779
|
DAMOR ASHABEN KARANBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170212
|
|
DAMOR ASHABEN KARANB
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000103
(Sarsav)
|
1109005000NRG24240120240712517
|
27/01/2024
|
DAMOR KARANBHAI RAMJI
|
1109005WL021779
|
DAMOR KARANBHAI RAMJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170213
|
|
Mr. KARANBHAI RAMJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000108
(Sarsav)
|
1109005000NRG24240120240712520
|
27/01/2024
|
Asari Sonalben Mehulkumar
|
1109005WL021779
|
Asari Sonalben Mehulkumar
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170307
|
|
ASARI SONALBEN MEHUL
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000114
(Sarsav)
|
1109005000NRG24240120240712524
|
27/01/2024
|
ASARI SUNITABEN VINODBHAI
|
1109005WL021779
|
ASARI SUNITABEN VINODBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170379
|
|
SUNITABEN VINODKUMAR
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000121
(Sarsav)
|
1109005000NRG24240120240712528
|
27/01/2024
|
Anjanaben Shankarbhai Asari
|
1109005WL021779
|
Anjanaben Shankarbhai Asari
|
00045
|
BARB0DBVNAG
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151170240
|
|
ANJANABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000122
(Sarsav)
|
1109005000NRG24240120240712529
|
27/01/2024
|
ASARI SHARDABEN PRAKASHKUMAR
|
1109005WL021779
|
ASARI SHARDABEN PRAKASHKUMAR
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170234
|
|
SHARDABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000124
(Sarsav)
|
1109005000NRG24240120240712530
|
27/01/2024
|
ASARI MANISHABEN RAMESHBHAI
|
1109005WL021779
|
ASARI MANISHABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151170295
|
|
MANISHABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000126
(Sarsav)
|
1109005000NRG24240120240712531
|
27/01/2024
|
ASARI RAHUL SAVJI
|
1109005WL021779
|
ASARI RAHUL SAVJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170236
|
|
RAHULKUMAR SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000129
(Sarsav)
|
1109005000NRG24240120240712532
|
27/01/2024
|
ASARI JAMANABEN HAKSHIHBHAI
|
1109005WL021779
|
ASARI JAMANABEN HAKSHIHBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170413
|
|
JAMNABEN HAKSIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000130
(Sarsav)
|
1109005000NRG24240120240712533
|
27/01/2024
|
KATARA HANSABEN BABUBHAI
|
1109005WL021779
|
KATARA HANSABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170249
|
|
HANSABEN BABUBHAI KA
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000131
(Sarsav)
|
1109005000NRG24240120240712534
|
27/01/2024
|
SOTHA KANTABEN RANCHHODBHAI
|
1109005WL021779
|
SOTHA KANTABEN RANCHHODBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170299
|
|
KANTABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000137
(Sarsav)
|
1109005000NRG24240120240712540
|
27/01/2024
|
ASARI NAINESHBHAI NANJI
|
1109005WL021779
|
ASARI NAINESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170415
|
|
NAINESHBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000138
(Sarsav)
|
1109005000NRG24240120240712541
|
27/01/2024
|
Pankajkumar Jayantilal Damor
|
1109005WL021779
|
Pankajkumar Jayantilal Damor
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170235
|
|
PANKAJKUMAR JAYATILA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000138
(Sarsav)
|
1109005000NRG24240120240712542
|
27/01/2024
|
Priyaben Pankajbhai Damor
|
1109005WL021779
|
Priyaben Pankajbhai Damor
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170210
|
|
PRIYABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000140
(Sarsav)
|
1109005000NRG24240120240712544
|
27/01/2024
|
ASARI VASANTABEN LALJIBHAI
|
1109005WL021779
|
ASARI VASANTABEN LALJIBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170352
|
|
VASANTABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000148
(Sarsav)
|
1109005000NRG24240120240712547
|
27/01/2024
|
ASARI BABALIBEN ISVARBHAI
|
1109005WL021779
|
ASARI BABALIBEN ISVARBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170381
|
|
BABLIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000161
(Sarsav)
|
1109005000NRG24240120240712550
|
27/01/2024
|
ASARI RAMILABEN LALJI
|
1109005WL021779
|
ASARI RAMILABEN LALJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170301
|
|
RAMILABEN LALJI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000168
(Sarsav)
|
1109005000NRG24240120240712557
|
27/01/2024
|
DAMOR KANTABEN RAJENDRKUMAR
|
1109005WL021779
|
DAMOR KANTABEN RAJENDRKUMAR
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2151170284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000173
(Sarsav)
|
1109005000NRG24240120240712558
|
27/01/2024
|
Sitaben Somaji Asari
|
1109005WL021779
|
Sitaben Somaji Asari
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170256
|
|
SITABEN SOMABHAI ASA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000178
(Sarsav)
|
1109005000NRG24240120240712559
|
27/01/2024
|
ASARI NILABEN BHIMAJIBHAI
|
1109005WL021779
|
ASARI NILABEN BHIMAJIBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170383
|
|
SEPOY BHIMJIBHAI ARJANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000180
(Sarsav)
|
1109005000NRG24240120240712560
|
27/01/2024
|
DAMOR RAMESHBHAI DUBLAJI
|
1109005WL021779
|
DAMOR RAMESHBHAI DUBLAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170405
|
|
MR RAMESHBHAI DHBLAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000186
(Sarsav)
|
1109005000NRG24240120240712562
|
27/01/2024
|
ASARI VARSHABEN KANTILAL
|
1109005WL021779
|
ASARI VARSHABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170378
|
|
VARSHABEN KANTILAL A
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000190
(Sarsav)
|
1109005000NRG24240120240712565
|
27/01/2024
|
BAMANIYA DINESHBHAI JETHAJI
|
1109005WL021779
|
BAMANIYA DINESHBHAI JETHAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170294
|
|
DINEHBHAI JETHAJI BA
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000194
(Sarsav)
|
1109005000NRG24240120240712566
|
27/01/2024
|
DAMOR KAILASHBEN SARADARKUMAR
|
1109005WL021779
|
DAMOR KAILASHBEN SARADARKUMAR
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170303
|
|
KAILASBEN SARADARBHA
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000195
(Sarsav)
|
1109005000NRG24240120240712567
|
27/01/2024
|
DAMOR RATANBEN KHUMAJI
|
1109005WL021779
|
DAMOR RATANBEN KHUMAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170287
|
|
RATANBEN KHUMAJI DAM
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000200
(Sarsav)
|
1109005000NRG24240120240712568
|
27/01/2024
|
BAMANIYA MEHULKUMAR SANDIPKUMAR
|
1109005WL021779
|
BAMANIYA MEHULKUMAR SANDIPKUMAR
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170220
|
|
MEHULKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000206
(Sarsav)
|
1109005000NRG24240120240712570
|
27/01/2024
|
ASARI PINKALBEN VIPULKUMAR
|
1109005WL021779
|
ASARI PINKALBEN VIPULKUMAR
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170386
|
|
ASARI PINKALBEN VIPU
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000206
(Sarsav)
|
1109005000NRG24240120240712569
|
27/01/2024
|
ASARI VIPULKUMAR JIVAJI
|
1109005WL021779
|
ASARI VIPULKUMAR JIVAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170283
|
|
VIPULBHAI JIVAJI ASA
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000207
(Sarsav)
|
1109005000NRG24240120240712571
|
27/01/2024
|
ASARI GAVINTABEN LAXMANBHAI
|
1109005WL021779
|
ASARI GAVINTABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170389
|
|
GAVINTABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000207
(Sarsav)
|
1109005000NRG24240120240712572
|
27/01/2024
|
ASARI RAMCHANDRBHAI LAXMANBHAI
|
1109005WL021779
|
ASARI RAMCHANDRBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170242
|
|
RAMCHANDRA LAXAMANBH
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000211
(Sarsav)
|
1109005000NRG24240120240712573
|
27/01/2024
|
ASARI SHUBHAMBEN PANKAJKUMAR
|
1109005WL021779
|
ASARI SHUBHAMBEN PANKAJKUMAR
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170350
|
|
ASARI SHUBHAMBEN PAN
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000218
(Sarsav)
|
1109005000NRG24240120240712574
|
27/01/2024
|
DAMOR KAMLABEN DINESHBHAI
|
1109005WL021779
|
DAMOR KAMLABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170286
|
|
KAMALABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000219
(Sarsav)
|
1109005000NRG24240120240712575
|
27/01/2024
|
ASARI KAILASHBEN MANHARBHAI
|
1109005WL021779
|
ASARI KAILASHBEN MANHARBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170412
|
|
KAILASBEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000220
(Sarsav)
|
1109005000NRG24240120240712576
|
27/01/2024
|
ASARI GANGABEN LAXMANBHAI
|
1109005WL021779
|
ASARI GANGABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170394
|
|
GANGABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000221
(Sarsav)
|
1109005000NRG24240120240712577
|
27/01/2024
|
ASARI JIVIBEN JIVANBHAI
|
1109005WL021779
|
ASARI JIVIBEN JIVANBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170385
|
|
ASARI JIVIBEN JIVANB
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000222
(Sarsav)
|
1109005000NRG24240120240712578
|
27/01/2024
|
KATARA HARISHKUMAR KAMJIBHAI
|
1109005WL021779
|
KATARA HARISHKUMAR KAMJIBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170233
|
|
HARISHKUMAR KAMJIBHA
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000225
(Sarsav)
|
1109005000NRG24240120240712581
|
27/01/2024
|
ASARI JITENDRKUMAR RAMESHBHAI
|
1109005WL021779
|
ASARI JITENDRKUMAR RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170291
|
|
JITENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000226
(Sarsav)
|
1109005000NRG24240120240712582
|
27/01/2024
|
ASARI SUREKHABEN POPATBHAI
|
1109005WL021779
|
ASARI SUREKHABEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170292
|
|
SUREKHABEN POPATLAL
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000239
(Sarsav)
|
1109005000NRG24240120240712589
|
27/01/2024
|
ASARI AMITABEN SANJAYKUMAR
|
1109005WL021779
|
ASARI AMITABEN SANJAYKUMAR
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170392
|
|
AMITA DEVI AHARI W/O SANJAY AHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000239
(Sarsav)
|
1109005000NRG24240120240712588
|
27/01/2024
|
ASARI SANJAYKUMAR HAKSHIHBHAI
|
1109005WL021779
|
ASARI SANJAYKUMAR HAKSHIHBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170391
|
|
ASARI SANJAYKUMAR HA
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000241
(Sarsav)
|
1109005000NRG24240120240712591
|
27/01/2024
|
ASARI HASMITABEN ASVINKUMAR
|
1109005WL021779
|
ASARI HASMITABEN ASVINKUMAR
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170305
|
|
HASMITABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000242
(Sarsav)
|
1109005000NRG24240120240712592
|
27/01/2024
|
ASARI MUKESHKUMAR MANJI
|
1109005WL021779
|
ASARI MUKESHKUMAR MANJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170396
|
|
ASARI MUKESHKUMAR MA
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000244
(Sarsav)
|
1109005000NRG24240120240712593
|
27/01/2024
|
KATARA BIJALKUMAR KANTILAL
|
1109005WL021779
|
KATARA BIJALKUMAR KANTILAL
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170397
|
|
BIJALKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000247
(Sarsav)
|
1109005000NRG24240120240712595
|
27/01/2024
|
ASARI DINESHBHAI MANJIBHAI
|
1109005WL021779
|
ASARI DINESHBHAI MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Rejected
|
25/03/2024
|
|
2151170208
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000247
(Sarsav)
|
1109005000NRG24240120240712596
|
27/01/2024
|
ASARI NIRAMABEN DINESHBHAI
|
1109005WL021779
|
ASARI NIRAMABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170421
|
|
NIRMABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000250
(Sarsav)
|
1109005000NRG24240120240712597
|
27/01/2024
|
ASARI CHITANKUMAR KISORBHAI
|
1109005WL021779
|
ASARI CHITANKUMAR KISORBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170419
|
|
CHINTANKUMAR KISHORB
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000250
(Sarsav)
|
1109005000NRG24240120240712598
|
27/01/2024
|
Ramilaben Popatbhai Asari
|
1109005WL021779
|
Ramilaben Popatbhai Asari
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170209
|
|
MRS RAMILABEN POPATBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000251
(Sarsav)
|
1109005000NRG24240120240712600
|
27/01/2024
|
ASARI MAMATABEN GIRISHBHAI
|
1109005WL021779
|
ASARI MAMATABEN GIRISHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170252
|
|
MAMATABEN GIRISHKUMA
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000256
(Sarsav)
|
1109005000NRG24240120240712605
|
27/01/2024
|
ASARI GITABEN PRAVINBHAI
|
1109005WL021779
|
ASARI GITABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Rejected
|
25/03/2024
|
|
2151170393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000259
(Sarsav)
|
1109005000NRG24240120240712607
|
27/01/2024
|
ASARI AMRUTABEN DINESHBHAI
|
1109005WL021779
|
ASARI AMRUTABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170285
|
|
DINESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000261
(Sarsav)
|
1109005000NRG24240120240712609
|
27/01/2024
|
ASARI JASHODABEN MUKESHBHAI
|
1109005WL021779
|
ASARI JASHODABEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170376
|
|
ASARI JASHODABEN MUK
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000266
(Sarsav)
|
1109005000NRG24240120240712611
|
27/01/2024
|
ASARI CHANDRESHKUMAR SURJIBHAI
|
1109005WL021779
|
ASARI CHANDRESHKUMAR SURJIBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170418
|
|
CHANDRESHKUMAR SURJI
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000276
(Sarsav)
|
1109005000NRG24240120240712613
|
27/01/2024
|
Asari Priyankaben Dilipbhai
|
1109005WL021779
|
Asari Priyankaben Dilipbhai
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170390
|
|
ASARI PRIYANKABEN DI
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000280
(Sarsav)
|
1109005000NRG24240120240712616
|
27/01/2024
|
Khushalkumar Satishbhai Kharadi
|
1109005WL021779
|
Khushalkumar Satishbhai Kharadi
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170239
|
|
KHUSHALKUMAR SATISHB
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000281
(Sarsav)
|
1109005000NRG24240120240712617
|
27/01/2024
|
Gitaben Jivaji Asari
|
1109005WL021779
|
Gitaben Jivaji Asari
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170380
|
|
GITABEN JIVAJI ASARI
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000284
(Sarsav)
|
1109005000NRG24240120240712620
|
27/01/2024
|
Bachuben Babaji Asari
|
1109005WL021779
|
Bachuben Babaji Asari
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170402
|
|
MISS BACHUBEN BABALJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000292
(Sarsav)
|
1109005000NRG24240120240712626
|
27/01/2024
|
Babubhai Murchand Asari
|
1109005WL021779
|
Babubhai Murchand Asari
|
00045
|
BARB0DBVNAG
|
444
|
444
|
Processed
|
25/03/2024
|
|
2151170306
|
|
BABUBHAI MURCHAND AS
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000296
(Sarsav)
|
1109005000NRG24240120240712629
|
27/01/2024
|
Asari Surtaben Jivaji
|
1109005WL021779
|
Asari Surtaben Jivaji
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170297
|
|
SURTABEN JIVAJI ASAR
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000299
(Sarsav)
|
1109005000NRG24240120240712632
|
27/01/2024
|
Sumitraben Sankarbhai Asari
|
1109005WL021779
|
Sumitraben Sankarbhai Asari
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170243
|
|
SUMITRA BEN SHANKAR
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000300
(Sarsav)
|
1109005000NRG24240120240712633
|
27/01/2024
|
Jagdishkumar Mangubhai Asari
|
1109005WL021779
|
Jagdishkumar Mangubhai Asari
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170298
|
|
JAGDISHKUMAR MANGUBH
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000301
(Sarsav)
|
1109005000NRG24240120240712634
|
27/01/2024
|
Surekhaben Sunilbhai Asari
|
1109005WL021779
|
Surekhaben Sunilbhai Asari
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170382
|
|
SUREKHABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000302
(Sarsav)
|
1109005000NRG24240120240712635
|
27/01/2024
|
Ashaben Arvindbhai Asari
|
1109005WL021779
|
Ashaben Arvindbhai Asari
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170253
|
|
ASHABEN ARVINDBHAI A
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000302
(Sarsav)
|
1109005000NRG24240120240712636
|
27/01/2024
|
Gautambhai Arvindbhai Asari
|
1109005WL021779
|
Gautambhai Arvindbhai Asari
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Rejected
|
25/03/2024
|
|
2151170387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000304
(Sarsav)
|
1109005000NRG24240120240712637
|
27/01/2024
|
Asari Hetalben Pravinkumar
|
1109005WL021779
|
Asari Hetalben Pravinkumar
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170248
|
|
HETALBEN PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000309
(Sarsav)
|
1109005000NRG24240120240712641
|
27/01/2024
|
Ranjanben Pravinbhai Asari
|
1109005WL021779
|
Ranjanben Pravinbhai Asari
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170255
|
|
RANJANBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000311
(Sarsav)
|
1109005000NRG24240120240712642
|
27/01/2024
|
Bachuben Ramjibhai Asari
|
1109005WL021779
|
Bachuben Ramjibhai Asari
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170407
|
|
ACHUBEN RAMJIBHAIAS
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000312
(Sarsav)
|
1109005000NRG24240120240712643
|
27/01/2024
|
Gitaben Vikrambhai Asari
|
1109005WL021779
|
Gitaben Vikrambhai Asari
|
00045
|
BARB0DBVNAG
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151170293
|
|
GITABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000316
(Sarsav)
|
1109005000NRG24240120240712645
|
27/01/2024
|
Asari Sushilaben Ashvinbhai
|
1109005WL021779
|
Asari Sushilaben Ashvinbhai
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170400
|
|
Miss. SUSHILA KUMARI DO HUKAJI KHARADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000318
(Sarsav)
|
1109005000NRG24240120240712647
|
27/01/2024
|
Kokilaben Jitendrbhai Damor
|
1109005WL021779
|
Kokilaben Jitendrbhai Damor
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170302
|
|
KOKILABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000320
(Sarsav)
|
1109005000NRG24240120240712648
|
27/01/2024
|
Asari Pinalben Maganbhai
|
1109005WL021779
|
Asari Pinalben Maganbhai
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151170425
|
|
PINALBEN MAGANBHAI A
|
BANK OF BARODA(606985)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000323
(Sarsav)
|
1109005000NRG24240120240712651
|
27/01/2024
|
Gitaben Babubhai Asari
|
1109005WL021779
|
Gitaben Babubhai Asari
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170289
|
|
GEETABEN BABUBHAI AS
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000324
(Sarsav)
|
1109005000NRG24240120240712653
|
27/01/2024
|
Girishkumar Ambalal Asari
|
1109005WL021779
|
Girishkumar Ambalal Asari
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170281
|
|
MR GIRISHKUMAR AMBALAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000328
(Sarsav)
|
1109005000NRG24240120240712657
|
27/01/2024
|
Nayanaben Kiritkumar Asari
|
1109005WL021779
|
Nayanaben Kiritkumar Asari
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170211
|
|
NAYANABEN KIRITKUMAR
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000330
(Sarsav)
|
1109005000NRG24240120240712658
|
27/01/2024
|
Nileshkumar Dalji Asari
|
1109005WL021779
|
Nileshkumar Dalji Asari
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170251
|
|
NILESHKUMAR DALJIBHA
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000334
(Sarsav)
|
1109005000NRG24240120240712661
|
27/01/2024
|
Asari Sumanben Vipulbhai
|
1109005WL021779
|
Asari Sumanben Vipulbhai
|
00045
|
BARB0DBVNAG
|
220
|
220
|
Processed
|
25/03/2024
|
|
2151170401
|
|
ASARI SUMANBEN VIPUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128336
|
128336
|
|
|
|
|
|
|
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000070
(Sarsav)
|
1109005000NRG24240120240712496
|
27/01/2024
|
ASARI CHANDRESHKUMAR JIVAJI
|
1109005WL021779
|
ASARI CHANDRESHKUMAR JIVAJI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170280
|
|
MR CHANDRESHKUMAR JIVAJI ASARI 991347184
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000097
(Sarsav)
|
1109005000NRG24240120240712513
|
27/01/2024
|
ASARI BAKULABEN BABUBHAI
|
1109005WL021779
|
ASARI BAKULABEN BABUBHAI
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170273
|
|
Ms. BAKULABEN BALUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000135
(Sarsav)
|
1109005000NRG24240120240712537
|
27/01/2024
|
ASARI GANESHKUMAR KALAJI
|
1109005WL021779
|
ASARI GANESHKUMAR KALAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170279
|
|
MR GANESHKUMAR KALAJI ASARI 9408444039
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000163
(Sarsav)
|
1109005000NRG24240120240712551
|
27/01/2024
|
ASARI URMILABEN VISHARMBHAI
|
1109005WL021779
|
ASARI URMILABEN VISHARMBHAI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170268
|
|
MRS URAMILABEN VISHRAMBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000252
(Sarsav)
|
1109005000NRG24240120240712601
|
27/01/2024
|
ASARI KANTABEN PRAKASKUMAR
|
1109005WL021779
|
ASARI KANTABEN PRAKASKUMAR
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170269
|
|
Mrs. KANTABEN PRAKASHKUMAR ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000254
(Sarsav)
|
1109005000NRG24240120240712602
|
27/01/2024
|
ASARI MARIYAMBEN BABULALA
|
1109005WL021779
|
ASARI MARIYAMBEN BABULALA
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170272
|
|
Mrs. MARIYAMBEN BABULAL ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000254
(Sarsav)
|
1109005000NRG24240120240712603
|
27/01/2024
|
ASARI RAKESHKUMAR BABULAL
|
1109005WL021779
|
ASARI RAKESHKUMAR BABULAL
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170271
|
|
ASARI RAKESHKUMAR BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000256
(Sarsav)
|
1109005000NRG24240120240712604
|
27/01/2024
|
ASARI PRAVINBHAI NANAJI
|
1109005WL021779
|
ASARI PRAVINBHAI NANAJI
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170270
|
|
Mr. PRAVINBHAI NANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000283
(Sarsav)
|
1109005000NRG24240120240712618
|
27/01/2024
|
Asari Birbalbhai Kalaji
|
1109005WL021779
|
Asari Birbalbhai Kalaji
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170309
|
|
Mr. BIRBALBHAI KALAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000295
(Sarsav)
|
1109005000NRG24240120240712628
|
27/01/2024
|
Vanrajkumar Bansilal Asari
|
1109005WL021779
|
Vanrajkumar Bansilal Asari
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170310
|
|
VANRAJ BANSILAL ASAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11030
|
11030
|
|
|
|
|
|
|
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-027-001/41000052
(Sarsav)
|
1109005000NRG24240120240712443
|
27/01/2024
|
ASARI LALITABEN KALPESHBHAI
|
1109005WL021779
|
ASARI LALITABEN KALPESHBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170229
|
|
LALITABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099954
(Sarsav)
|
1109005000NRG24240120240712449
|
27/01/2024
|
BAMNIYA RAMESHBHAI MAGANBHAI
|
1109005WL021779
|
BAMNIYA RAMESHBHAI MAGANBHAI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170359
|
|
RAMESHKUMAR MAGANBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099956
(Sarsav)
|
1109005000NRG24240120240712450
|
27/01/2024
|
KATARA BHURAJI MAVJI
|
1109005WL021779
|
KATARA BHURAJI MAVJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170223
|
|
MR BHURAJI MAVAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099956
(Sarsav)
|
1109005000NRG24240120240712451
|
27/01/2024
|
KATARA SAVITABEN BHURAJI
|
1109005WL021779
|
KATARA SAVITABEN BHURAJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170338
|
|
MR BHURAJI MAVAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999987
(Sarsav)
|
1109005000NRG24240120240712460
|
27/01/2024
|
ASARI VELJIBHAI MAKSIBHAI
|
1109005WL021779
|
ASARI VELJIBHAI MAKSIBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170278
|
|
MR VELAJIBHAI MAKASIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999988
(Sarsav)
|
1109005000NRG24240120240712461
|
27/01/2024
|
ASARI SHANTILAL NANJI
|
1109005WL021779
|
ASARI SHANTILAL NANJI
|
00415
|
SBIN0011051
|
880
|
880
|
Processed
|
25/03/2024
|
|
2151170263
|
|
MR SHANTIBHAI NANJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000008
(Sarsav)
|
1109005000NRG24240120240712470
|
27/01/2024
|
ASARI SIDDHARTH KIKAMBHAI
|
1109005WL021779
|
ASARI SIDDHARTH KIKAMBHAI
|
00415
|
SBIN0011051
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151170369
|
|
MR SIDDHARTHA KIKAMBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYNAGAR
|
GJ-09-005-027-001/9399944
(Sarsav)
|
1109005000NRG24240120240712473
|
27/01/2024
|
ASARI RATNAJI VAKSHIH
|
1109005WL021779
|
ASARI RATNAJI VAKSHIH
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170333
|
|
MR RATNAJI VAXIBHAI ASARI 9909012450
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYNAGAR
|
GJ-09-005-027-001/940000018
(Sarsav)
|
1109005000NRG24240120240712474
|
27/01/2024
|
ASARI SARSVATIBEN ISVARBHAI
|
1109005WL021779
|
ASARI SARSVATIBEN ISVARBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170225
|
|
MRS SARASVATIBEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000015
(Sarsav)
|
1109005000NRG24240120240712475
|
27/01/2024
|
ASARI SAVJIBHAI RAMJI
|
1109005WL021779
|
ASARI SAVJIBHAI RAMJI
|
00415
|
SBIN0011051
|
888
|
888
|
Processed
|
25/03/2024
|
|
2151170334
|
|
MR SAVJIBHAI RAMJIBHAI ASARI 9792375656
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000017
(Sarsav)
|
1109005000NRG24240120240712476
|
27/01/2024
|
ASARI GITABEN SANTILAL
|
1109005WL021779
|
ASARI GITABEN SANTILAL
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170328
|
|
MRS GITABEN SHANTILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000020
(Sarsav)
|
1109005000NRG24240120240712477
|
27/01/2024
|
ASARI SITABEN ISVARBHAI
|
1109005WL021779
|
ASARI SITABEN ISVARBHAI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170228
|
|
MRS SITABEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000021
(Sarsav)
|
1109005000NRG24240120240712478
|
27/01/2024
|
ASARI SARDABEN RAMESHBHAI
|
1109005WL021779
|
ASARI SARDABEN RAMESHBHAI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170227
|
|
MRS SHARDABEN RAMESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000023
(Sarsav)
|
1109005000NRG24240120240712479
|
27/01/2024
|
ASARI URMILABEN ROBISH
|
1109005WL021779
|
ASARI URMILABEN ROBISH
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170276
|
|
MR URMILABEN ROBISHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000025
(Sarsav)
|
1109005000NRG24240120240712480
|
27/01/2024
|
ASARI VARSHABEN SURESHBHAI
|
1109005WL021779
|
ASARI VARSHABEN SURESHBHAI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170349
|
|
MRS VARSHABEN SARESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000035
(Sarsav)
|
1109005000NRG24240120240712484
|
27/01/2024
|
ASARI KIRANBEN UMESHBHAI
|
1109005WL021779
|
ASARI KIRANBEN UMESHBHAI
|
00415
|
SBIN0011051
|
880
|
880
|
Processed
|
25/03/2024
|
|
2151170277
|
|
MRS KIRANBEN SOMAJIBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000041
(Sarsav)
|
1109005000NRG24240120240712485
|
27/01/2024
|
DAMOR RAMTUBEN RAMESHBHAI
|
1109005WL021779
|
DAMOR RAMTUBEN RAMESHBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170340
|
|
MRS RAMTUBEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000053
(Sarsav)
|
1109005000NRG24240120240712486
|
27/01/2024
|
ASARI SURATBEN
|
1109005WL021779
|
ASARI SURATBEN
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170259
|
|
Ms. SURATABEN KANUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000058
(Sarsav)
|
1109005000NRG24240120240712488
|
27/01/2024
|
indiraben dineshbhai asari
|
1109005WL021779
|
indiraben dineshbhai asari
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170329
|
|
Mrs. INDIRABEN DINESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000061
(Sarsav)
|
1109005000NRG24240120240712491
|
27/01/2024
|
LAUR MANHULABEN SURESH
|
1109005WL021779
|
LAUR MANHULABEN SURESH
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170267
|
|
Mrs. MANJULABEN SURAJKUMAR LAUD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000071
(Sarsav)
|
1109005000NRG24240120240712497
|
27/01/2024
|
ASARI MIRABEN SALUBHAI
|
1109005WL021779
|
ASARI MIRABEN SALUBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170348
|
|
MRS MIRABEN SALUJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000074
(Sarsav)
|
1109005000NRG24240120240712499
|
27/01/2024
|
Sharmishthaben Sureshbhai Asari
|
1109005WL021779
|
Sharmishthaben Sureshbhai Asari
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170323
|
|
MRS SARMISHTHABEN SURESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000078
(Sarsav)
|
1109005000NRG24240120240712500
|
27/01/2024
|
ASARI LAXMANBHAI SOMAJI
|
1109005WL021779
|
ASARI LAXMANBHAI SOMAJI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170325
|
|
MR LAXMANBHAI SOMAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000086
(Sarsav)
|
1109005000NRG24240120240712504
|
27/01/2024
|
ASARI SHILPABEN LAXMANBHAI
|
1109005WL021779
|
ASARI SHILPABEN LAXMANBHAI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170314
|
|
MRS SHILPABEN LAKSHMANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000093
(Sarsav)
|
1109005000NRG24240120240712509
|
27/01/2024
|
ASARI LALITABEN JIVAJ
|
1109005WL021779
|
ASARI LALITABEN JIVAJ
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170226
|
|
LALITABEN JIVAJI ASA
|
BANK OF BARODA(606985)
|
|
160
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000094
(Sarsav)
|
1109005000NRG24240120240712510
|
27/01/2024
|
ASARI MANIBEN NAGJI
|
1109005WL021779
|
ASARI MANIBEN NAGJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170337
|
|
MANIBEN NAGJIBHAI AS
|
BANK OF BARODA(606985)
|
|
161
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000098
(Sarsav)
|
1109005000NRG24240120240712514
|
27/01/2024
|
Asari Kantaben Nanjibhai
|
1109005WL021779
|
Asari Kantaben Nanjibhai
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170316
|
|
MRS KANTABEN NANJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000107
(Sarsav)
|
1109005000NRG24240120240712519
|
27/01/2024
|
Asari Sugnaben Pintubhai
|
1109005WL021779
|
Asari Sugnaben Pintubhai
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170264
|
|
MRS SUGNABEN PINTUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000109
(Sarsav)
|
1109005000NRG24240120240712521
|
27/01/2024
|
ASARI JKAYABEN RAKESHKUMAR
|
1109005WL021779
|
ASARI JKAYABEN RAKESHKUMAR
|
00415
|
SBIN0011051
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151170370
|
|
MRS JAYABEN RAKESHKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000112
(Sarsav)
|
1109005000NRG24240120240712522
|
27/01/2024
|
DAMOR ASHOK KUMAR KHUMAJI
|
1109005WL021779
|
DAMOR ASHOK KUMAR KHUMAJI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170357
|
|
MR ASHOKKUMAR KHUMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000112
(Sarsav)
|
1109005000NRG24240120240712523
|
27/01/2024
|
DAMOR ASHOK KUMAR KHUMAJI
|
1109005WL021779
|
DAMOR ASHOK KUMAR KHUMAJI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170358
|
|
MRS KAILASHBEN ASHOKBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000118
(Sarsav)
|
1109005000NRG24240120240712525
|
27/01/2024
|
ASARI DHANUBEN KANTILAL
|
1109005WL021779
|
ASARI DHANUBEN KANTILAL
|
00415
|
SBIN0011051
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151170361
|
|
MRS DHANUBEN KANTILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000120
(Sarsav)
|
1109005000NRG24240120240712526
|
27/01/2024
|
ASARI SAVITABEN SURJIBHAI
|
1109005WL021779
|
ASARI SAVITABEN SURJIBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170266
|
|
MRS SAVITABEN SURJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000121
(Sarsav)
|
1109005000NRG24240120240712527
|
27/01/2024
|
ASARI SHANKARBHAI VELAJI
|
1109005WL021779
|
ASARI SHANKARBHAI VELAJI
|
00415
|
SBIN0011051
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151170332
|
|
MR SHANKARBHAI VELAJI ASARI 9974376967
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000132
(Sarsav)
|
1109005000NRG24240120240712535
|
27/01/2024
|
ASARI MIRABEN RAJENDRKUMAR
|
1109005WL021779
|
ASARI MIRABEN RAJENDRKUMAR
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170344
|
|
MRS MIRABEN RAJENDRABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000133
(Sarsav)
|
1109005000NRG24240120240712536
|
27/01/2024
|
ASARI KANIBEN DHANAJI
|
1109005WL021779
|
ASARI KANIBEN DHANAJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170353
|
|
MISS KANIBEN DHANAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000135
(Sarsav)
|
1109005000NRG24240120240712538
|
27/01/2024
|
ASARI VARSHABEN GANESHKUMAR
|
1109005WL021779
|
ASARI VARSHABEN GANESHKUMAR
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151170354
|
|
MRS VARSHABEN GANESH ASARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000136
(Sarsav)
|
1109005000NRG24240120240712539
|
27/01/2024
|
DAMOR MANOJKUMAR SUKAJI
|
1109005WL021779
|
DAMOR MANOJKUMAR SUKAJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170347
|
|
MR MANOJBHAI SUKAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000139
(Sarsav)
|
1109005000NRG24240120240712543
|
27/01/2024
|
ASARI BHAVANABEN LALJIBHAI
|
1109005WL021779
|
ASARI BHAVANABEN LALJIBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170320
|
|
Mrs. BHAVNABEN LALJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000144
(Sarsav)
|
1109005000NRG24240120240712545
|
27/01/2024
|
ASARI RAJESHBHAI SALUJI
|
1109005WL021779
|
ASARI RAJESHBHAI SALUJI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170257
|
|
RAJUBHAI SALUBHAI AS
|
BANK OF BARODA(606985)
|
|
175
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000145
(Sarsav)
|
1109005000NRG24240120240712546
|
27/01/2024
|
ASARI PAYALBEN JAGDISHBHAI
|
1109005WL021779
|
ASARI PAYALBEN JAGDISHBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170364
|
|
MR SADAT PAYALBEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000153
(Sarsav)
|
1109005000NRG24240120240712548
|
27/01/2024
|
Ramilaben Thavaraji Damor
|
1109005WL021779
|
Ramilaben Thavaraji Damor
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170373
|
|
MRS RAMILABEN THAVRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000159
(Sarsav)
|
1109005000NRG24240120240712549
|
27/01/2024
|
Shilaben Fuljibhai Damor
|
1109005WL021779
|
Shilaben Fuljibhai Damor
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151170341
|
|
MRS SHILABEN FULJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000164
(Sarsav)
|
1109005000NRG24240120240712552
|
27/01/2024
|
Alakhiben Jivaji Asari
|
1109005WL021779
|
Alakhiben Jivaji Asari
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170321
|
|
MR ALKHIBEN JIVAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000165
(Sarsav)
|
1109005000NRG24240120240712553
|
27/01/2024
|
ASARI LAXMANBHAI JELAJI
|
1109005WL021779
|
ASARI LAXMANBHAI JELAJI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170367
|
|
MR LAXMANBHAI JELAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000166
(Sarsav)
|
1109005000NRG24240120240712555
|
27/01/2024
|
BAMANIYA PRADIPKUMAR NARANBHAI
|
1109005WL021779
|
BAMANIYA PRADIPKUMAR NARANBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170346
|
|
MR PRADIPKUMAR NARAYANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000166
(Sarsav)
|
1109005000NRG24240120240712554
|
27/01/2024
|
BAMANIYA TARABEN NARANBHAI
|
1109005WL021779
|
BAMANIYA TARABEN NARANBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170343
|
|
MR TARABEN NARAYANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000168
(Sarsav)
|
1109005000NRG24240120240712556
|
27/01/2024
|
DAMOR RAJENDRKUMAR KANTILAL
|
1109005WL021779
|
DAMOR RAJENDRKUMAR KANTILAL
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170335
|
|
Mr. RAJENDRAKUMAR KANTILAL DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000181
(Sarsav)
|
1109005000NRG24240120240712561
|
27/01/2024
|
ASARI KAVAJI DITAJI
|
1109005WL021779
|
ASARI KAVAJI DITAJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170322
|
|
MR KAVAJI DITAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000188
(Sarsav)
|
1109005000NRG24240120240712563
|
27/01/2024
|
DAMOR CHANDRESHKUMAR KHUMAJI
|
1109005WL021779
|
DAMOR CHANDRESHKUMAR KHUMAJI
|
00415
|
SBIN0011051
|
444
|
444
|
Processed
|
25/03/2024
|
|
2151170260
|
|
MR CHANDRESH KHUMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000189
(Sarsav)
|
1109005000NRG24240120240712564
|
27/01/2024
|
ASARI BIPINKUMA DALAJI
|
1109005WL021779
|
ASARI BIPINKUMA DALAJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Rejected
|
25/03/2024
|
|
2151170313
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000223
(Sarsav)
|
1109005000NRG24240120240712579
|
27/01/2024
|
DAMOR RAVJIBHAI THAVARAJI
|
1109005WL021779
|
DAMOR RAVJIBHAI THAVARAJI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170330
|
|
Mr. RAVJIBHAI THAVRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000227
(Sarsav)
|
1109005000NRG24240120240712583
|
27/01/2024
|
ASARI GANGABEN RUPSHIBHAI
|
1109005WL021779
|
ASARI GANGABEN RUPSHIBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170368
|
|
MRS ASARI GANGABEN RUPSINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000231
(Sarsav)
|
1109005000NRG24240120240712584
|
27/01/2024
|
ASARI SOMAJI JAGNAJI
|
1109005WL021779
|
ASARI SOMAJI JAGNAJI
|
00415
|
SBIN0011051
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151170326
|
|
MR SOMAJI JAGNAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000233
(Sarsav)
|
1109005000NRG24240120240712586
|
27/01/2024
|
ASARI JASODABEN DALJIBHAI
|
1109005WL021779
|
ASARI JASODABEN DALJIBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170230
|
|
MRS JASHODABEN DALJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000237
(Sarsav)
|
1109005000NRG24240120240712587
|
27/01/2024
|
ASARI ARUNABEN DINESHKUMAR
|
1109005WL021779
|
ASARI ARUNABEN DINESHKUMAR
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170231
|
|
Mr. ARUNABEN DINESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000241
(Sarsav)
|
1109005000NRG24240120240712590
|
27/01/2024
|
ASARI ASVINKUMAR KAVAJI
|
1109005WL021779
|
ASARI ASVINKUMAR KAVAJI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170345
|
|
ASHWINKUMAR KAVAJI A
|
BANK OF BARODA(606985)
|
|
192
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000246
(Sarsav)
|
1109005000NRG24240120240712594
|
27/01/2024
|
ASARI LALITABEN SHANKARBHAI
|
1109005WL021779
|
ASARI LALITABEN SHANKARBHAI
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170262
|
|
MRS LALITABEN SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000251
(Sarsav)
|
1109005000NRG24240120240712599
|
27/01/2024
|
ASARI MANSUBEN RAJENDRABHAI
|
1109005WL021779
|
ASARI MANSUBEN RAJENDRABHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170360
|
|
MRS MANASUBEN RAJENDRABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000258
(Sarsav)
|
1109005000NRG24240120240712606
|
27/01/2024
|
SHARDABEN RAMESHBHAI ASARI
|
1109005WL021779
|
SHARDABEN RAMESHBHAI ASARI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170258
|
|
SHARDABEN RAMESHBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000260
(Sarsav)
|
1109005000NRG24240120240712608
|
27/01/2024
|
ASARI BIJUBEN DEVABHAI
|
1109005WL021779
|
ASARI BIJUBEN DEVABHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170331
|
|
MRS BIJUBEN DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000265
(Sarsav)
|
1109005000NRG24240120240712610
|
27/01/2024
|
ASARI PARVATIBEN JITENDRKUMAR
|
1109005WL021779
|
ASARI PARVATIBEN JITENDRKUMAR
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170261
|
|
MRS PARVATI ASARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000273
(Sarsav)
|
1109005000NRG24240120240712612
|
27/01/2024
|
ASARI ILABEN JAGDISHBHAI
|
1109005WL021779
|
ASARI ILABEN JAGDISHBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170327
|
|
MRS ILABEN JAGDISHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000279
(Sarsav)
|
1109005000NRG24240120240712614
|
27/01/2024
|
Asari Arunaben Natvarbhai
|
1109005WL021779
|
Asari Arunaben Natvarbhai
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170342
|
|
Mrs. ARUNABEN NATVARBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
199
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000280
(Sarsav)
|
1109005000NRG24240120240712615
|
27/01/2024
|
Kharadi Kokilaben Satishbhai
|
1109005WL021779
|
Kharadi Kokilaben Satishbhai
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170324
|
|
MRS KOKILABEN SATISHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000283
(Sarsav)
|
1109005000NRG24240120240712619
|
27/01/2024
|
Asari Nilaben Birbalbhai
|
1109005WL021779
|
Asari Nilaben Birbalbhai
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170363
|
|
MRS NILABEN BIRBALBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000286
(Sarsav)
|
1109005000NRG24240120240712621
|
27/01/2024
|
Rupaji Becharji Damor
|
1109005WL021779
|
Rupaji Becharji Damor
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170224
|
|
MR RUPAJI BECHARJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000288
(Sarsav)
|
1109005000NRG24240120240712623
|
27/01/2024
|
Ramanlal Nirubhai Asari
|
1109005WL021779
|
Ramanlal Nirubhai Asari
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170319
|
|
RAMANLAL NIRUBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000288
(Sarsav)
|
1109005000NRG24240120240712622
|
27/01/2024
|
Varshaben Ramanlal Asari
|
1109005WL021779
|
Varshaben Ramanlal Asari
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170318
|
|
VARSHABEN RAMANLAL A
|
BANK OF BARODA(606985)
|
|
204
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000290
(Sarsav)
|
1109005000NRG24240120240712624
|
27/01/2024
|
Kadvaji Jagnaji Asari
|
1109005WL021779
|
Kadvaji Jagnaji Asari
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170356
|
|
MR KADVAJI JAGNAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000291
(Sarsav)
|
1109005000NRG24240120240712625
|
27/01/2024
|
Jayprakashbhai Ratnaji Asari
|
1109005WL021779
|
Jayprakashbhai Ratnaji Asari
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170311
|
|
JAYPRAKASHBHAI RATNA
|
BANK OF BARODA(606985)
|
|
206
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000293
(Sarsav)
|
1109005000NRG24240120240712627
|
27/01/2024
|
Shantaben Somaji Asari
|
1109005WL021779
|
Shantaben Somaji Asari
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170374
|
|
MRS SHANTABEN SOMAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000297
(Sarsav)
|
1109005000NRG24240120240712630
|
27/01/2024
|
Malaben Shravanbhai Asari
|
1109005WL021779
|
Malaben Shravanbhai Asari
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151170355
|
|
MRS MALABEN SHRAVANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000298
(Sarsav)
|
1109005000NRG24240120240712631
|
27/01/2024
|
Arunaben Babubhai Asari
|
1109005WL021779
|
Arunaben Babubhai Asari
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170336
|
|
MRS ARUNABEN BABUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000307
(Sarsav)
|
1109005000NRG24240120240712638
|
27/01/2024
|
Fuliben Babubhai Asari
|
1109005WL021779
|
Fuliben Babubhai Asari
|
00415
|
SBIN0011051
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2151170222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000307
(Sarsav)
|
1109005000NRG24240120240712639
|
27/01/2024
|
Harishkumar Babubhai Asari
|
1109005WL021779
|
Harishkumar Babubhai Asari
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170365
|
|
MR HARISHKUMAR BABUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000308
(Sarsav)
|
1109005000NRG24240120240712640
|
27/01/2024
|
Bhavnaben Hastakbhai Asari
|
1109005WL021779
|
Bhavnaben Hastakbhai Asari
|
00415
|
SBIN0011051
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151170317
|
|
MS BHAVNABEN HASTAKBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000314
(Sarsav)
|
1109005000NRG24240120240712644
|
27/01/2024
|
Asari Mittalben Lalitkumar
|
1109005WL021779
|
Asari Mittalben Lalitkumar
|
00415
|
SBIN0011051
|
884
|
884
|
Processed
|
25/03/2024
|
|
2151170366
|
|
MRS ASARI MITTALBEN LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000317
(Sarsav)
|
1109005000NRG24240120240712646
|
27/01/2024
|
Chandubhai Dalaji Asari
|
1109005WL021779
|
Chandubhai Dalaji Asari
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151170265
|
|
Mr. CHANDUBHAI DALAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
214
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000321
(Sarsav)
|
1109005000NRG24240120240712649
|
27/01/2024
|
Sureshkumar Bachubhai Asari
|
1109005WL021779
|
Sureshkumar Bachubhai Asari
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170315
|
|
MR SURESHKUMAR BACHUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000322
(Sarsav)
|
1109005000NRG24240120240712650
|
27/01/2024
|
Ranjanben Arvindbhai Kharadi
|
1109005WL021779
|
Ranjanben Arvindbhai Kharadi
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170371
|
|
MRS RANJANBEN ARVINDBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000323
(Sarsav)
|
1109005000NRG24240120240712652
|
27/01/2024
|
Asari Sumitraben Pankajkumar
|
1109005WL021779
|
Asari Sumitraben Pankajkumar
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170375
|
|
MRS ASARI SUMITRABEN PANKAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000325
(Sarsav)
|
1109005000NRG24240120240712654
|
27/01/2024
|
Vijaykumar Nirubhai Kharadi
|
1109005WL021779
|
Vijaykumar Nirubhai Kharadi
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170372
|
|
MR VIJAYKUMAR NIRUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000327
(Sarsav)
|
1109005000NRG24240120240712656
|
27/01/2024
|
Kharadi Snehalben Anilbhai
|
1109005WL021779
|
Kharadi Snehalben Anilbhai
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170312
|
|
MR SNEHALBEN ANIILBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000332
(Sarsav)
|
1109005000NRG24240120240712659
|
27/01/2024
|
Mamtaben Mansukhalal Kharadi
|
1109005WL021779
|
Mamtaben Mansukhalal Kharadi
|
00415
|
SBIN0011051
|
880
|
880
|
Processed
|
25/03/2024
|
|
2151170339
|
|
MR MAMTABEN MANSUKHLAL KHARADI
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000333
(Sarsav)
|
1109005000NRG24240120240712660
|
27/01/2024
|
Mukeshkumar Kalaji Asari
|
1109005WL021779
|
Mukeshkumar Kalaji Asari
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151170362
|
|
Mr. MUKESHKUMAR KALAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91405
|
91405
|
|
|
|
|
|
|
|
|
221
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000326
(Sarsav)
|
1109005000NRG24240120240712655
|
27/01/2024
|
Nayanaben Sureshbhai Asari
|
1109005WL021779
|
Nayanaben Sureshbhai Asari
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151170308
|
|
NAYANABEN SURESHBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235864
|
235864
|
|
|
|
|
|
|
|