|
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-09-005-030-003/6389059
(Vasai)
|
1109005000NRG24010220240739401
|
02/02/2024
|
JIVAJI MITHAJI SOLANKI
|
1109005WL022448
|
JIVAJI MITHAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071924
|
|
JIVAJI MITHAJI SOLAN
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389059
(Vasai)
|
1109005000NRG24010220240739402
|
02/02/2024
|
PANIBEN JIVAJI SOLANKI
|
1109005WL022448
|
PANIBEN JIVAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142072030
|
|
PANIBEN JIVAJI SOALN
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389081
(Vasai)
|
1109005000NRG24010220240739403
|
02/02/2024
|
SHANTABEN PRATAPSINH SOLANKI
|
1109005WL022448
|
SHANTABEN PRATAPSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072009
|
|
SHANTABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389100
(Vasai)
|
1109005000NRG24010220240739404
|
02/02/2024
|
CHAMPABEN NATHUJI SOLANKI
|
1109005WL022448
|
CHAMPABEN NATHUJI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071942
|
|
CHAMPABEN NATHUJI SO
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389101
(Vasai)
|
1109005000NRG24010220240739405
|
02/02/2024
|
NAGAJIBHAI JORAJI SOLANKI
|
1109005WL022448
|
NAGAJIBHAI JORAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071917
|
|
NAGAJIBHAI JORAJI SO
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389102
(Vasai)
|
1109005000NRG24010220240739406
|
02/02/2024
|
AMRIBEN SURJI CHAUHAN
|
1109005WL022448
|
AMRIBEN SURJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071897
|
|
AMARIBEN SURJIBHAI C
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389104
(Vasai)
|
1109005000NRG24010220240739407
|
02/02/2024
|
SOLANKI GALIBEN ARJUNBHAI
|
1109005WL022448
|
SOLANKI GALIBEN ARJUNBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072015
|
|
GALIBEN ARJUNBHAI SO
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389105
(Vasai)
|
1109005000NRG24010220240739408
|
02/02/2024
|
RAJUBEN DALJIBHAI SOLANKI
|
1109005WL022448
|
RAJUBEN DALJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072012
|
|
RAJUBEN DALJIBHAI SO
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389106
(Vasai)
|
1109005000NRG24010220240739409
|
02/02/2024
|
SHARDABEN KANTIBHAI SOLANKI
|
1109005WL022448
|
SHARDABEN KANTIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071955
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389107
(Vasai)
|
1109005000NRG24010220240739410
|
02/02/2024
|
SOLANKI JAMNABEN JUMAJI
|
1109005WL022448
|
SOLANKI JAMNABEN JUMAJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2142071969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389109
(Vasai)
|
1109005000NRG24010220240739411
|
02/02/2024
|
KALYANBHAI SAKRAJI SOLANKI
|
1109005WL022448
|
KALYANBHAI SAKRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072017
|
|
KALYANBHAI SAKRAJI S
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389109
(Vasai)
|
1109005000NRG24010220240739412
|
02/02/2024
|
KOKILABEN KALYANBHAI SOLANKI
|
1109005WL022448
|
KOKILABEN KALYANBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071919
|
|
LALIBEN SAKARAJI SOL
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389116
(Vasai)
|
1109005000NRG24010220240739413
|
02/02/2024
|
MANJULABEN MULJIBHAI SOLANKI
|
1109005WL022448
|
MANJULABEN MULJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071932
|
|
MANJULABHAI MURJI SO
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389118
(Vasai)
|
1109005000NRG24010220240739414
|
02/02/2024
|
KARUNABEN DINESHBHAI CHAUHAN
|
1109005WL022448
|
KARUNABEN DINESHBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071922
|
|
KARUNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389122
(Vasai)
|
1109005000NRG24010220240739415
|
02/02/2024
|
CHUHAN MAKNAJI
|
1109005WL022448
|
CHUHAN MAKNAJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071982
|
|
MAKANAJI BADAJI CHAU
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389124
(Vasai)
|
1109005000NRG24010220240739416
|
02/02/2024
|
NAVALJI NANJI CHAUHAN
|
1109005WL022448
|
NAVALJI NANJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142071903
|
|
NAVALJI NANJI CHAUHA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389140
(Vasai)
|
1109005000NRG24010220240739418
|
02/02/2024
|
GANGABEN GOVINDBHAI CHAUHAN
|
1109005WL022448
|
GANGABEN GOVINDBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071977
|
|
GANGABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389143
(Vasai)
|
1109005000NRG24010220240739419
|
02/02/2024
|
CHAUHAN DURGABEN RANJITBHAI
|
1109005WL022448
|
CHAUHAN DURGABEN RANJITBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071952
|
|
DURGABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389155
(Vasai)
|
1109005000NRG24010220240739420
|
02/02/2024
|
CHAUHAN LALITABEN LAXMANBHAI
|
1109005WL022448
|
CHAUHAN LALITABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072005
|
|
LALITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389161
(Vasai)
|
1109005000NRG24010220240739421
|
02/02/2024
|
DALIBEN PARBATHBHAI SISODIYA
|
1109005WL022448
|
DALIBEN PARBATHBHAI SISODIYA
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142072028
|
|
DALIBEN PARBATBHAI S
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389164
(Vasai)
|
1109005000NRG24010220240739422
|
02/02/2024
|
CHAUHAN HEMALATABEN ANUJI
|
1109005WL022448
|
CHAUHAN HEMALATABEN ANUJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071933
|
|
CHAUHAN HEMALATABEN
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389168
(Vasai)
|
1109005000NRG24010220240739423
|
02/02/2024
|
CHAUHAN VAJIBEN GALAJI
|
1109005WL022448
|
CHAUHAN VAJIBEN GALAJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071967
|
|
VAJIBEN GALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-030-003/6399854
(Vasai)
|
1109005000NRG24010220240739424
|
02/02/2024
|
SITABEN MANHARBHAI CHAUHAN
|
1109005WL022448
|
SITABEN MANHARBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142071985
|
|
SITABEN MANHARBHAI C
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396346
(Vasai)
|
1109005000NRG24010220240739425
|
02/02/2024
|
SOLANKI NILABEN DHULAJI
|
1109005WL022448
|
SOLANKI NILABEN DHULAJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071918
|
|
SOLANKI NILABEN DHUL
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396351
(Vasai)
|
1109005000NRG24010220240739426
|
02/02/2024
|
NARSINH HIRAJI SOLANKI
|
1109005WL022448
|
NARSINH HIRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071902
|
|
NARSINH HIRAJI SOLAN
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396351
(Vasai)
|
1109005000NRG24010220240739427
|
02/02/2024
|
SURAJBEN NARSINH SOLANKI
|
1109005WL022448
|
SURAJBEN NARSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071965
|
|
SURAJBEN NARSINH SOL
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041081
(Vasai)
|
1109005000NRG24010220240739428
|
02/02/2024
|
PADAMAVATI ROHITKUMAR CHAUHAN
|
1109005WL022448
|
PADAMAVATI ROHITKUMAR CHAUHAN
|
00045
|
BARB0DBVNAG
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142071979
|
|
PADAMAVATI ROHITKUMA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041082
(Vasai)
|
1109005000NRG24010220240739429
|
02/02/2024
|
CHAUHAN NIRMABEN NAVLJI
|
1109005WL022448
|
CHAUHAN NIRMABEN NAVLJI
|
00045
|
BARB0DBVNAG
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142071956
|
|
NIRMABEN NAVALJI CHA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041083
(Vasai)
|
1109005000NRG24010220240739430
|
02/02/2024
|
CHAUHAN INDUBEN VANRAJBHAI
|
1109005WL022448
|
CHAUHAN INDUBEN VANRAJBHAI
|
00045
|
BARB0DBVNAG
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142072029
|
|
CHAUHAN INDUBEN VANR
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041084
(Vasai)
|
1109005000NRG24010220240739431
|
02/02/2024
|
ANUBHAI JIVAJI CHAUHAN
|
1109005WL022448
|
ANUBHAI JIVAJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071963
|
|
ANUBHAI JIVAJI CHAUH
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041084
(Vasai)
|
1109005000NRG24010220240739432
|
02/02/2024
|
LAXMIBEN ANUBHAI CHAUHAN
|
1109005WL022448
|
LAXMIBEN ANUBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071923
|
|
LAXMIBEN ANUBHAI CHA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041109
(Vasai)
|
1109005000NRG24010220240739433
|
02/02/2024
|
SOLANKI SHILESHBHAI VIRJIBHAI
|
1109005WL022448
|
SOLANKI SHILESHBHAI VIRJIBHAI
|
00045
|
BARB0DBVNAG
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142071986
|
|
SHAELESHKUMAR VIRAJI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041111
(Vasai)
|
1109005000NRG24010220240739434
|
02/02/2024
|
SOLANKI SHANTABEN SHANKARBHAI
|
1109005WL022448
|
SOLANKI SHANTABEN SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072031
|
|
SANTABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041115
(Vasai)
|
1109005000NRG24010220240739435
|
02/02/2024
|
CHAUHAN MANJULABEN RUPSIBHAI
|
1109005WL022448
|
CHAUHAN MANJULABEN RUPSIBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072022
|
|
MANJULABEN RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041137
(Vasai)
|
1109005000NRG24010220240739436
|
02/02/2024
|
SOLANKI KANTABEN NAVALJI
|
1109005WL022448
|
SOLANKI KANTABEN NAVALJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072010
|
|
KANTABEN NAVALSINH S
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041138
(Vasai)
|
1109005000NRG24010220240739437
|
02/02/2024
|
SOLANKI RUPIBEN VIRJIBHAI
|
1109005WL022448
|
SOLANKI RUPIBEN VIRJIBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071904
|
|
RUPIBEN VIRJI SOLANK
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041139
(Vasai)
|
1109005000NRG24010220240739438
|
02/02/2024
|
SOLANKI SUMITRABEN CHANDUBHAI
|
1109005WL022448
|
SOLANKI SUMITRABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071916
|
|
SUMITRABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041140
(Vasai)
|
1109005000NRG24010220240739439
|
02/02/2024
|
SOLANKI DINESHBHAI SHANKAR
|
1109005WL022448
|
SOLANKI DINESHBHAI SHANKAR
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071950
|
|
DINESHKUMAR SHANKERB
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041142
(Vasai)
|
1109005000NRG24010220240739440
|
02/02/2024
|
CHAUHAN ARVINDBHAI RAJUBHAI
|
1109005WL022448
|
CHAUHAN ARVINDBHAI RAJUBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071960
|
|
CHAUHAN ARVIND BHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041143
(Vasai)
|
1109005000NRG24010220240739441
|
02/02/2024
|
SOLANKI ASHABEN ARVINDBHAI
|
1109005WL022448
|
SOLANKI ASHABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072003
|
|
ASHABEN ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041144
(Vasai)
|
1109005000NRG24010220240739443
|
02/02/2024
|
SOLANKI RASIBEN VAJAJI
|
1109005WL022448
|
SOLANKI RASIBEN VAJAJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071927
|
|
RASIBEN VAJAJI SOLAN
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041144
(Vasai)
|
1109005000NRG24010220240739442
|
02/02/2024
|
SOLANKI VAJAJI SAKARAJ
|
1109005WL022448
|
SOLANKI VAJAJI SAKARAJ
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071912
|
|
VAJAJI SAKARAJI SOLA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041146
(Vasai)
|
1109005000NRG24010220240739444
|
02/02/2024
|
SOLANKI SAJANBEN JUMAJI
|
1109005WL022448
|
SOLANKI SAJANBEN JUMAJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072018
|
|
SAJANBEN JOMSINH SOL
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041147
(Vasai)
|
1109005000NRG24010220240739445
|
02/02/2024
|
CHUHAN SAGUNABEN KAMALESHBHAI
|
1109005WL022448
|
CHUHAN SAGUNABEN KAMALESHBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072007
|
|
SUGNABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041159
(Vasai)
|
1109005000NRG24010220240739446
|
02/02/2024
|
CHAUHAN BHURIBEN MUKESHBHAI
|
1109005WL022448
|
CHAUHAN BHURIBEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071931
|
|
CHAUHAN BHURIBEN MUK
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041164
(Vasai)
|
1109005000NRG24010220240739447
|
02/02/2024
|
KHARADI LAXMIBEN KARANBHAI
|
1109005WL022448
|
KHARADI LAXMIBEN KARANBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071910
|
|
LAXMIBEN KARANBHAI K
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041169
(Vasai)
|
1109005000NRG24010220240739448
|
02/02/2024
|
SOLANKI JAMNABEN MAHENDRASINH
|
1109005WL022448
|
SOLANKI JAMNABEN MAHENDRASINH
|
00045
|
BARB0DBVNAG
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142071980
|
|
SOLANKI JAMNABEN MAH
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041171
(Vasai)
|
1109005000NRG24010220240739449
|
02/02/2024
|
SISODIYA JUMAJI RUPAJI
|
1109005WL022448
|
SISODIYA JUMAJI RUPAJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071896
|
|
MR JUMAJI RUPAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041187
(Vasai)
|
1109005000NRG24010220240739451
|
02/02/2024
|
CHAUHAN MIRABEN ARVINDBHAI
|
1109005WL022448
|
CHAUHAN MIRABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071988
|
|
MIRABEN ARVINDBHAI C
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041191
(Vasai)
|
1109005000NRG24010220240739452
|
02/02/2024
|
Alkaben Maheshbhai Chauhan
|
1109005WL022448
|
Alkaben Maheshbhai Chauhan
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071987
|
|
ALKABEN MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041206
(Vasai)
|
1109005000NRG24010220240739453
|
02/02/2024
|
SOLANKI JASODABEN DINESHBHAI
|
1109005WL022448
|
SOLANKI JASODABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071996
|
|
ASHODABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041209
(Vasai)
|
1109005000NRG24010220240739454
|
02/02/2024
|
SOLANKI BABUBHAI NANJI
|
1109005WL022448
|
SOLANKI BABUBHAI NANJI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071953
|
|
BABUBHAI NANJI SOLAN
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041210
(Vasai)
|
1109005000NRG24010220240739455
|
02/02/2024
|
SOLANKI PRAVINBHAI SURAJIBHAI
|
1109005WL022448
|
SOLANKI PRAVINBHAI SURAJIBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071940
|
|
PRAVINBHAI SURJI SOL
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041211
(Vasai)
|
1109005000NRG24010220240739457
|
02/02/2024
|
SOLANKI MINAXIBEN SURPALBHAI
|
1109005WL022448
|
SOLANKI MINAXIBEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142071926
|
|
MINAXIBEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041211
(Vasai)
|
1109005000NRG24010220240739456
|
02/02/2024
|
SOLANKI SURPALBHAI DHULAJI
|
1109005WL022448
|
SOLANKI SURPALBHAI DHULAJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071983
|
|
SOLANKI SURPALBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041213
(Vasai)
|
1109005000NRG24010220240739458
|
02/02/2024
|
SOLANKI BACHUBEN PANAJI
|
1109005WL022448
|
SOLANKI BACHUBEN PANAJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071920
|
|
ACHUBEN PANAJI SOLA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041213
(Vasai)
|
1109005000NRG24010220240739459
|
02/02/2024
|
SOLANKI SUGNABEN MAHESHKUMAR
|
1109005WL022448
|
SOLANKI SUGNABEN MAHESHKUMAR
|
00045
|
BARB0DBVNAG
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142071970
|
|
SOLANKI SUGNABEN MAH
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041214
(Vasai)
|
1109005000NRG24010220240739460
|
02/02/2024
|
SOLANKI SAVITABEN RAMJIBHAI
|
1109005WL022448
|
SOLANKI SAVITABEN RAMJIBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072014
|
|
SAVITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041215
(Vasai)
|
1109005000NRG24010220240739462
|
02/02/2024
|
DITIBEN NANJI SOLANKI
|
1109005WL022448
|
DITIBEN NANJI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072011
|
|
DITIBEN NANJI SOLANK
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041215
(Vasai)
|
1109005000NRG24010220240739461
|
02/02/2024
|
NANAJI MITHAJI SOLANKI
|
1109005WL022448
|
NANAJI MITHAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072021
|
|
NANAJI MITHA SOLAKI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041218
(Vasai)
|
1109005000NRG24010220240739464
|
02/02/2024
|
KANTABEN NANSINH SOLANKI
|
1109005WL022448
|
KANTABEN NANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071898
|
|
KANTABEN NANSINGH SO
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041218
(Vasai)
|
1109005000NRG24010220240739463
|
02/02/2024
|
NANSINH DEVSINH SOLANKI
|
1109005WL022448
|
NANSINH DEVSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071968
|
|
NANSINH DEVSINH SOLA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041221
(Vasai)
|
1109005000NRG24010220240739466
|
02/02/2024
|
KALPANABEN MAHENDRAKUMAR CHAUHAN
|
1109005WL022448
|
KALPANABEN MAHENDRAKUMAR CHAUHAN
|
00045
|
BARB0DBVNAG
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142071998
|
|
MAHENDRAKUMAR LALJIB
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041221
(Vasai)
|
1109005000NRG24010220240739465
|
02/02/2024
|
MAHENDRAKUMAR LALJIBHAI CHAUHAN
|
1109005WL022448
|
MAHENDRAKUMAR LALJIBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071997
|
|
MAHENDRAKUMAR LALJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041224
(Vasai)
|
1109005000NRG24010220240739467
|
02/02/2024
|
SURAJBEN LAXMANBHAI SOLANKI
|
1109005WL022448
|
SURAJBEN LAXMANBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071909
|
|
SURAJBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041226
(Vasai)
|
1109005000NRG24010220240739468
|
02/02/2024
|
SOLANKI KARISHMABEN RANJITKUMAR
|
1109005WL022448
|
SOLANKI KARISHMABEN RANJITKUMAR
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071992
|
|
KARISHMABEN RANJITBH
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041227
(Vasai)
|
1109005000NRG24010220240739469
|
02/02/2024
|
SOLANKI MARIYAMBEN MANUBHAI
|
1109005WL022448
|
SOLANKI MARIYAMBEN MANUBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071914
|
|
MARIYAMBEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041228
(Vasai)
|
1109005000NRG24010220240739470
|
02/02/2024
|
SOLANKI VARSHABEN MAGANBHAI
|
1109005WL022448
|
SOLANKI VARSHABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071900
|
|
VARSHABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041229
(Vasai)
|
1109005000NRG24010220240739471
|
02/02/2024
|
RAMILABEN MAGANSINH SOLANKI
|
1109005WL022448
|
RAMILABEN MAGANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142072006
|
|
RAMILABEN MAGANSINH
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041234
(Vasai)
|
1109005000NRG24010220240739472
|
02/02/2024
|
NIRMALABEN JASVANTSINH SOLANKI
|
1109005WL022448
|
NIRMALABEN JASVANTSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071921
|
|
NIRMALABEN JASVANTSI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041235
(Vasai)
|
1109005000NRG24010220240739473
|
02/02/2024
|
CHAUHAN SHARDABEN SURPALBHAI
|
1109005WL022448
|
CHAUHAN SHARDABEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142072008
|
|
SHARDABEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041236
(Vasai)
|
1109005000NRG24010220240739474
|
02/02/2024
|
CHAUHAN RAJUBEN DINESHBHAI
|
1109005WL022448
|
CHAUHAN RAJUBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071945
|
|
RAJUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041238
(Vasai)
|
1109005000NRG24010220240739475
|
02/02/2024
|
CHAUHAN LAXMIBEN DILIPBHAI
|
1109005WL022448
|
CHAUHAN LAXMIBEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071994
|
|
MS LAXMIBEN DILIPBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041239
(Vasai)
|
1109005000NRG24010220240739476
|
02/02/2024
|
CHAUHAN ASHABEN PRADIPKUMAR
|
1109005WL022448
|
CHAUHAN ASHABEN PRADIPKUMAR
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072000
|
|
ASHABEN PRADIPKUMAR
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041263
(Vasai)
|
1109005000NRG24010220240739477
|
02/02/2024
|
JAMNABEN AMRAJI SOLANKI
|
1109005WL022448
|
JAMNABEN AMRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
200
|
200
|
Rejected
|
25/03/2024
|
|
2142071957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041264
(Vasai)
|
1109005000NRG24010220240739478
|
02/02/2024
|
CHAUHAN REKHABEN ISVARBHAI
|
1109005WL022448
|
CHAUHAN REKHABEN ISVARBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071962
|
|
REKHABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041265
(Vasai)
|
1109005000NRG24010220240739479
|
02/02/2024
|
Chauhan Shashikalaben Suryaprakash
|
1109005WL022448
|
Chauhan Shashikalaben Suryaprakash
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071991
|
|
SHASHIKALABEN SURYAP
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041266
(Vasai)
|
1109005000NRG24010220240739480
|
02/02/2024
|
BASU BEN DILIP BHAI SOLANKI
|
1109005WL022448
|
BASU BEN DILIP BHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2142071995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041267
(Vasai)
|
1109005000NRG24010220240739481
|
02/02/2024
|
Gitaben Ramsinh Solanki
|
1109005WL022448
|
Gitaben Ramsinh Solanki
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071913
|
|
GITABEN RAMSINH SOLA
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041268
(Vasai)
|
1109005000NRG24010220240739482
|
02/02/2024
|
SOLANKI RINABEN LALAJI
|
1109005WL022448
|
SOLANKI RINABEN LALAJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071935
|
|
RINABEN LALJIBHAI SO
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041270
(Vasai)
|
1109005000NRG24010220240739483
|
02/02/2024
|
MANIBEN RAMSINH SOLANKI
|
1109005WL022448
|
MANIBEN RAMSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071934
|
|
MANIBEN RAMSINH SOLA
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041271
(Vasai)
|
1109005000NRG24010220240739484
|
02/02/2024
|
SANGITABEN MAHESHBHAI SISODIYA
|
1109005WL022448
|
SANGITABEN MAHESHBHAI SISODIYA
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071891
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041274
(Vasai)
|
1109005000NRG24010220240739487
|
02/02/2024
|
PARBATSHING SHIVSHING SISODIYA
|
1109005WL022448
|
PARBATSHING SHIVSHING SISODIYA
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2142071949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041274
(Vasai)
|
1109005000NRG24010220240739486
|
02/02/2024
|
VASANTBEN SHIVSINH SISODIYA
|
1109005WL022448
|
VASANTBEN SHIVSINH SISODIYA
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071911
|
|
VASANTBEN SHIVSINH S
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041277
(Vasai)
|
1109005000NRG24010220240739490
|
02/02/2024
|
MRS TULABEN BHARATBHAI SOLANKI
|
1109005WL022448
|
MRS TULABEN BHARATBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071961
|
|
TULABEN BHARATBHAI S
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041281
(Vasai)
|
1109005000NRG24010220240739491
|
02/02/2024
|
NISHABEN DILIPSHINH SOLANKI
|
1109005WL022448
|
NISHABEN DILIPSHINH SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071964
|
|
NISHA GARASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041294
(Vasai)
|
1109005000NRG24010220240739492
|
02/02/2024
|
CHAUHAN JASODABEN HIMATLAL
|
1109005WL022448
|
CHAUHAN JASODABEN HIMATLAL
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071937
|
|
ASHODABEN HIMMATLAL
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041299
(Vasai)
|
1109005000NRG24010220240739493
|
02/02/2024
|
RAMILABEN DALPATBHAI SOLANKI
|
1109005WL022448
|
RAMILABEN DALPATBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071954
|
|
RAMILABEN DALPATSINH
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041300
(Vasai)
|
1109005000NRG24010220240739495
|
02/02/2024
|
KIRANBEN ISHVARBHAI SOLANKI
|
1109005WL022448
|
KIRANBEN ISHVARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071978
|
|
MRS KIRANBEN ISHVARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041301
(Vasai)
|
1109005000NRG24010220240739496
|
02/02/2024
|
MANI BEN NAVALJI SOLANKI
|
1109005WL022448
|
MANI BEN NAVALJI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072001
|
|
JINALBEN NAVALAJI SO
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404875
(Vasai)
|
1109005000NRG24010220240739497
|
02/02/2024
|
SHOLANKI KAMALABEN SHATARSHIH
|
1109005WL022448
|
SHOLANKI KAMALABEN SHATARSHIH
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071928
|
|
KAMALABEN CHATARSINH
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404884
(Vasai)
|
1109005000NRG24010220240739498
|
02/02/2024
|
CHAUHAN HANSHABEN RANJIT
|
1109005WL022448
|
CHAUHAN HANSHABEN RANJIT
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072019
|
|
HANSABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404910
(Vasai)
|
1109005000NRG24010220240739499
|
02/02/2024
|
CHAUHAN SUGNABEN SURESBHAI BADAJI
|
1109005WL022448
|
CHAUHAN SUGNABEN SURESBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071929
|
|
SUGNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404913
(Vasai)
|
1109005000NRG24010220240739500
|
02/02/2024
|
SOLANKI MANJULABEN RAMESH
|
1109005WL022448
|
SOLANKI MANJULABEN RAMESH
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072020
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404915
(Vasai)
|
1109005000NRG24010220240739501
|
02/02/2024
|
PRAVINBHAI THAVRABHAI SOLANKI
|
1109005WL022448
|
PRAVINBHAI THAVRABHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072013
|
|
PRAVINABEN THAVRABHA
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24010220240739504
|
02/02/2024
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
1109005WL022448
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2142071947
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24010220240739502
|
02/02/2024
|
SHANKARBHAI NANJI SOLANKI
|
1109005WL022448
|
SHANKARBHAI NANJI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071973
|
|
SHANKARBHAI NANJI SO
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24010220240739503
|
02/02/2024
|
VASIBEN SHANKARBHAI SOLANKI
|
1109005WL022448
|
VASIBEN SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071948
|
|
VASIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388547
(Vasai)
|
1109005000NRG24010220240739505
|
02/02/2024
|
SANTOSH BEN MAHESH KUMAR KATHAVIYA
|
1109005WL022448
|
SANTOSH BEN MAHESH KUMAR KATHAVIYA
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072002
|
|
SANTOSHBEN MAHESHKUM
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388560
(Vasai)
|
1109005000NRG24010220240739507
|
02/02/2024
|
REKHABEN SURJIBHAI MODIYA
|
1109005WL022448
|
REKHABEN SURJIBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071966
|
|
REKHABEN SURJIBHAI M
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388563
(Vasai)
|
1109005000NRG24010220240739508
|
02/02/2024
|
JIVIBEN VAJAJI SOLANKY
|
1109005WL022448
|
JIVIBEN VAJAJI SOLANKY
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071930
|
|
JIVIBEN LALJI MODIYA
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388566
(Vasai)
|
1109005000NRG24010220240739509
|
02/02/2024
|
SANTABEN SUKAJI SOLANKI
|
1109005WL022448
|
SANTABEN SUKAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071908
|
|
SAVITABEN SUKAJI SOL
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388591
(Vasai)
|
1109005000NRG24010220240739510
|
02/02/2024
|
SAVITABEN PRABHUBHAI SOLANKI
|
1109005WL022448
|
SAVITABEN PRABHUBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071984
|
|
SAVITBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388617
(Vasai)
|
1109005000NRG24010220240739511
|
02/02/2024
|
CHAUHAN RAJUBEN RAJUBHIA
|
1109005WL022448
|
CHAUHAN RAJUBEN RAJUBHIA
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071906
|
|
RAJUBEN RAJUBHAI CHA
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388640
(Vasai)
|
1109005000NRG24010220240739512
|
02/02/2024
|
GANGABEN LALJI SISODIYA
|
1109005WL022448
|
GANGABEN LALJI SISODIYA
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071907
|
|
GANGABEN LALJI SISOD
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388647
(Vasai)
|
1109005000NRG24010220240739513
|
02/02/2024
|
MOHANBHAI DHIRAJI CHAUHAN
|
1109005WL022448
|
MOHANBHAI DHIRAJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142071944
|
|
MOHANBHAI DHIRAJI CH
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388673
(Vasai)
|
1109005000NRG24010220240739515
|
02/02/2024
|
SISODIYA MANJULABEN RAMJI
|
1109005WL022448
|
SISODIYA MANJULABEN RAMJI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071959
|
|
MANJULA BEN RAMJI B
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041150
(Vasai)
|
1109005000NRG24010220240739516
|
02/02/2024
|
SNGITABEN NARAYANBHAI KHARADI
|
1109005WL022448
|
SNGITABEN NARAYANBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071915
|
|
SNGITABEN NARAYANBHA
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041153
(Vasai)
|
1109005000NRG24010220240739517
|
02/02/2024
|
SOLANKI SIMABEN VAJAJI
|
1109005WL022448
|
SOLANKI SIMABEN VAJAJI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071905
|
|
SIMABEN VAJAJI SOLAN
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041242
(Vasai)
|
1109005000NRG24010220240739519
|
02/02/2024
|
DURGABEN KANTIBHAI KHARADI
|
1109005WL022448
|
DURGABEN KANTIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071901
|
|
DURGABEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041243
(Vasai)
|
1109005000NRG24010220240739520
|
02/02/2024
|
JASHUBHAI SAKRABHAI SOLANKI
|
1109005WL022448
|
JASHUBHAI SAKRABHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2142071938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041244
(Vasai)
|
1109005000NRG24010220240739521
|
02/02/2024
|
Vasantiben Babubhai Solanki
|
1109005WL022448
|
Vasantiben Babubhai Solanki
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071941
|
|
VASANTBEN BABUBHAI S
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041246
(Vasai)
|
1109005000NRG24010220240739522
|
02/02/2024
|
SISODIYA SHARDABEN KANTIBHAI
|
1109005WL022448
|
SISODIYA SHARDABEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071990
|
|
SISODIYA SHARDABEN K
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041247
(Vasai)
|
1109005000NRG24010220240739523
|
02/02/2024
|
GANGAKUMARI PRAKASHKUMAR KHARADI
|
1109005WL022448
|
GANGAKUMARI PRAKASHKUMAR KHARADI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071989
|
|
GANGA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041249
(Vasai)
|
1109005000NRG24010220240739525
|
02/02/2024
|
CHANDRIKABEN BHIMAJI GARASIYA
|
1109005WL022448
|
CHANDRIKABEN BHIMAJI GARASIYA
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071936
|
|
CHANDRIKABEN BHIMAJI
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041249
(Vasai)
|
1109005000NRG24010220240739524
|
02/02/2024
|
GARASIYA BHIMAJI NANJI
|
1109005WL022448
|
GARASIYA BHIMAJI NANJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071972
|
|
GARASIYA BHIMAJI NAN
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041254
(Vasai)
|
1109005000NRG24010220240739526
|
02/02/2024
|
SOLANKI RAMILABEN MAHESHKUMAR
|
1109005WL022448
|
SOLANKI RAMILABEN MAHESHKUMAR
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072004
|
|
SOLANKI RAMILABEN MA
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041257
(Vasai)
|
1109005000NRG24010220240739527
|
02/02/2024
|
JIVANDABEN KARANBHAI KHARADI
|
1109005WL022448
|
JIVANDABEN KARANBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071958
|
|
JIVANDRABEN KARANBHA
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041260
(Vasai)
|
1109005000NRG24010220240739528
|
02/02/2024
|
SISODIYA PREMILABEN RAVINDRKUMAR
|
1109005WL022448
|
SISODIYA PREMILABEN RAVINDRKUMAR
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071974
|
|
PREMILABEN RAVINDRKU
|
BANK OF BARODA(606985)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041265
(Vasai)
|
1109005000NRG24010220240739529
|
02/02/2024
|
GARASIYA SANGITABEN MAHESHBHAI
|
1109005WL022448
|
GARASIYA SANGITABEN MAHESHBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071999
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041275
(Vasai)
|
1109005000NRG24010220240739530
|
02/02/2024
|
JIVAJI HIRAJI BARED
|
1109005WL022448
|
JIVAJI HIRAJI BARED
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071890
|
|
JIVAJI HIRAJI BARED
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041276
(Vasai)
|
1109005000NRG24010220240739531
|
02/02/2024
|
KOKILABEN SARDARBHAI GARASIYA
|
1109005WL022448
|
KOKILABEN SARDARBHAI GARASIYA
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072016
|
|
KOKILABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041277
(Vasai)
|
1109005000NRG24010220240739532
|
02/02/2024
|
SHANTABEN SATUBHAI SOLANKI
|
1109005WL022448
|
SHANTABEN SATUBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2142071899
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041280
(Vasai)
|
1109005000NRG24010220240739533
|
02/02/2024
|
DURGABEN CHANDRESHBHAI CHAUHAN
|
1109005WL022448
|
DURGABEN CHANDRESHBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071946
|
|
MRS DURGABEN CHANDRSHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041284
(Vasai)
|
1109005000NRG24010220240739535
|
02/02/2024
|
MRS USHABEN MUKESHKUMAR CHAUHNA
|
1109005WL022448
|
MRS USHABEN MUKESHKUMAR CHAUHNA
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071971
|
|
USHABEN MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041287
(Vasai)
|
1109005000NRG24010220240739536
|
02/02/2024
|
MRS KRIPABEN ARUNBHAI KATHAVIYA
|
1109005WL022448
|
MRS KRIPABEN ARUNBHAI KATHAVIYA
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071943
|
|
Mr. ARUNBHAI BABUBHAI KATHAVIA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041290
(Vasai)
|
1109005000NRG24010220240739537
|
02/02/2024
|
PRIYANKABEN ISHVARBHAI SOLANKI
|
1109005WL022448
|
PRIYANKABEN ISHVARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071939
|
|
PRIYANKABEN ISHVARB
|
BANK OF BARODA(606985)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041291
(Vasai)
|
1109005000NRG24010220240739538
|
02/02/2024
|
TULSIBEN KALUBHAI SISODIYA
|
1109005WL022448
|
TULSIBEN KALUBHAI SISODIYA
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071976
|
|
Mrs. . . TULSIBEN KALUJI SISODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041292
(Vasai)
|
1109005000NRG24010220240739539
|
02/02/2024
|
SOLANKI RASITABEN SURPALBHAI
|
1109005WL022448
|
SOLANKI RASITABEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2142071975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041292
(Vasai)
|
1109005000NRG24010220240739540
|
02/02/2024
|
SURPALBHAI SURJIBHAI SOLANKI
|
1109005WL022448
|
SURPALBHAI SURJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142071981
|
|
SURPALBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404876
(Vasai)
|
1109005000NRG24010220240739541
|
02/02/2024
|
SOLANKI VASANTBHAI LAXMANBHAI
|
1109005WL022448
|
SOLANKI VASANTBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071993
|
|
LAXMANBHAI RATNAJI S
|
BANK OF BARODA(606985)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404876
(Vasai)
|
1109005000NRG24010220240739542
|
02/02/2024
|
VASHANTBEN LAXAMANBHAI SOLANKI
|
1109005WL022448
|
VASHANTBEN LAXAMANBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071951
|
|
VASANTBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404908
(Vasai)
|
1109005000NRG24010220240739543
|
02/02/2024
|
SARLABEN SHAMBHUBHAI SOLANKI
|
1109005WL022448
|
SARLABEN SHAMBHUBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071925
|
|
SARALABEN SHAMBHUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94104
|
94104
|
|
|
|
|
|
|
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389137
(Vasai)
|
1109005000NRG24010220240739417
|
02/02/2024
|
LXMIBEN DHANJIBHAL SOLANKI
|
1109005WL022448
|
LXMIBEN DHANJIBHAL SOLANKI
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142072027
|
|
MR DHANJIBHAI NATHUJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041272
(Vasai)
|
1109005000NRG24010220240739485
|
02/02/2024
|
RAMSING S SISODIYA
|
1109005WL022448
|
RAMSING S SISODIYA
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142072024
|
|
Mr. RAMSHIN SANGRAMSINH SISODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041180
(Vasai)
|
1109005000NRG24010220240739518
|
02/02/2024
|
SOLANKI JAGDISHBHAI RATNAJI
|
1109005WL022448
|
SOLANKI JAGDISHBHAI RATNAJI
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142072023
|
|
JAGDISHBHAI RATNAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041175
(Vasai)
|
1109005000NRG24010220240739450
|
02/02/2024
|
SOLANKI SAVITABEN MANSHIH
|
1109005WL022448
|
SOLANKI SAVITABEN MANSHIH
|
00415
|
SBIN0011051
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142072033
|
|
SAVITABEN MANSINH SO
|
BANK OF BARODA(606985)
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041276
(Vasai)
|
1109005000NRG24010220240739488
|
02/02/2024
|
SHILPABEN PRAKASHBHAI SISODIYA
|
1109005WL022448
|
SHILPABEN PRAKASHBHAI SISODIYA
|
00415
|
SBIN0011051
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2142071895
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041277
(Vasai)
|
1109005000NRG24010220240739489
|
02/02/2024
|
Mr.BHARATKUMAR KHEMAJI SOLANKI
|
1109005WL022448
|
Mr.BHARATKUMAR KHEMAJI SOLANKI
|
00415
|
SBIN0011051
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142071893
|
|
Mr. BHARTBHAI KHEMAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041300
(Vasai)
|
1109005000NRG24010220240739494
|
02/02/2024
|
MR.ISHVARKUMAR KANTIBHAI SOLANKI
|
1109005WL022448
|
MR.ISHVARKUMAR KANTIBHAI SOLANKI
|
00415
|
SBIN0011051
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072026
|
|
MR ISHVARKUMAR KANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388559
(Vasai)
|
1109005000NRG24010220240739506
|
02/02/2024
|
INDUBEN GOMAJI MODIYA
|
1109005WL022448
|
INDUBEN GOMAJI MODIYA
|
00415
|
SBIN0011051
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072025
|
|
MRS INDUBEN GUMANJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388662
(Vasai)
|
1109005000NRG24010220240739514
|
02/02/2024
|
Minaben Manilal Kharadi
|
1109005WL022448
|
Minaben Manilal Kharadi
|
00415
|
SBIN0011051
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2142071894
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041281
(Vasai)
|
1109005000NRG24010220240739534
|
02/02/2024
|
VIKRAMBHAI KHUMAJI CHAUHAN
|
1109005WL022448
|
VIKRAMBHAI KHUMAJI CHAUHAN
|
00415
|
SBIN0011051
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2142071892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404969
(Vasai)
|
1109005000NRG24010220240739544
|
02/02/2024
|
JAYABEN JAVANBHAI SOLANKI
|
1109005WL022448
|
JAYABEN JAVANBHAI SOLANKI
|
00415
|
SBIN0011051
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142072032
|
|
MRS JAYABEN JAVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101904
|
101904
|
|
|
|
|
|
|
|