|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391854
(Gadi)
|
1109005000NRG24291220230637987
|
29/12/2023
|
NINAMA SAVITABEN KAMJI
|
1109005WL019969
|
NINAMA SAVITABEN KAMJI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530160
|
|
NINAMA SAVITABEN KAM
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391861
(Gadi)
|
1109005000NRG24291220230637988
|
29/12/2023
|
NINAMA ARVINDBHAI GOMAJI
|
1109005WL019969
|
NINAMA ARVINDBHAI GOMAJI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530086
|
|
ARVINDBHAI GOMAJI NI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391864
(Gadi)
|
1109005000NRG24291220230637989
|
29/12/2023
|
SHAKINABEN KANTILAL NINAMA
|
1109005WL019969
|
SHAKINABEN KANTILAL NINAMA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530158
|
|
Mrs. SAKINABEN KANTIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391879
(Gadi)
|
1109005000NRG24291220230637991
|
29/12/2023
|
SUSILABEN VANRAJBHAI NINAMA
|
1109005WL019969
|
SUSILABEN VANRAJBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205530081
|
|
NINAMA SHUSHILABEN V
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391879
(Gadi)
|
1109005000NRG24291220230637990
|
29/12/2023
|
VANRAJBHAI DAMAJI NINAMA
|
1109005WL019969
|
VANRAJBHAI DAMAJI NINAMA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530080
|
|
NINAMA VANRAJBHAI DA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391880
(Gadi)
|
1109005000NRG24291220230637993
|
29/12/2023
|
PUSHPABEN SHILESHBHAI NINAMA
|
1109005WL019969
|
PUSHPABEN SHILESHBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
844
|
844
|
Processed
|
07/02/2024
|
|
0205530092
|
|
NINAMA PUSHPABEN SHA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391880
(Gadi)
|
1109005000NRG24291220230637992
|
29/12/2023
|
SHAILESHKUMAR PUNAJI NINAMA
|
1109005WL019969
|
SHAILESHKUMAR PUNAJI NINAMA
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205530146
|
|
NINAMA SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391884
(Gadi)
|
1109005000NRG24291220230637994
|
29/12/2023
|
NINAMA ASHVINKUMAR KAMJIBHAI
|
1109005WL019969
|
NINAMA ASHVINKUMAR KAMJIBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205530142
|
|
ASHVIN KAMJIBHAI NIN
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391888
(Gadi)
|
1109005000NRG24291220230637996
|
29/12/2023
|
NINAMA HETALBEN RAJESHBHAI
|
1109005WL019969
|
NINAMA HETALBEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205530121
|
|
Mrs. HETALBEN BACHUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391888
(Gadi)
|
1109005000NRG24291220230637995
|
29/12/2023
|
REETABEN RAJESHBHAI NINAMA
|
1109005WL019969
|
REETABEN RAJESHBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
844
|
844
|
Processed
|
07/02/2024
|
|
0205530150
|
|
REETABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391895
(Gadi)
|
1109005000NRG24291220230637997
|
29/12/2023
|
NATUBEN RANCHHODBHAI NINAMA
|
1109005WL019969
|
NATUBEN RANCHHODBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530184
|
|
NATUBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391896
(Gadi)
|
1109005000NRG24291220230637999
|
29/12/2023
|
SUMITRABEN VINODBHAI NINAMA
|
1109005WL019969
|
SUMITRABEN VINODBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530129
|
|
SUMITRABEN VINDOBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391896
(Gadi)
|
1109005000NRG24291220230637998
|
29/12/2023
|
VINODKUMAR SALUJI NINAMA
|
1109005WL019969
|
VINODKUMAR SALUJI NINAMA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530141
|
|
VINODKUMAR SALUJI NI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391904
(Gadi)
|
1109005000NRG24291220230638000
|
29/12/2023
|
NINAMA CHAMPABEN SANTILAL
|
1109005WL019969
|
NINAMA CHAMPABEN SANTILAL
|
00045
|
BARB0DBBPAL
|
110
|
110
|
Processed
|
07/02/2024
|
|
0205530117
|
|
Mrs. CHAMPABEN SHANTILAL NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391906
(Gadi)
|
1109005000NRG24291220230638001
|
29/12/2023
|
NIANAMA RAMESHKUMAR BADAJI
|
1109005WL019969
|
NIANAMA RAMESHKUMAR BADAJI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530085
|
|
NINAMA RAMESHBHAI BA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391906
(Gadi)
|
1109005000NRG24291220230638002
|
29/12/2023
|
NINAMA SUKIBEN RAMESHBHAI
|
1109005WL019969
|
NINAMA SUKIBEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530153
|
|
NINAMA SUKIBEN RAMES
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391911
(Gadi)
|
1109005000NRG24291220230638004
|
29/12/2023
|
Nilaben Arvindbhai Ninama
|
1109005WL019969
|
Nilaben Arvindbhai Ninama
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530148
|
|
NILABEN ARVINDBHAI N
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391911
(Gadi)
|
1109005000NRG24291220230638003
|
29/12/2023
|
NINAMA ARVINDBHAI
|
1109005WL019969
|
NINAMA ARVINDBHAI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530177
|
|
NINAMA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391913
(Gadi)
|
1109005000NRG24291220230638005
|
29/12/2023
|
DILIPBHAI VAGHJI NINAMA
|
1109005WL019969
|
DILIPBHAI VAGHJI NINAMA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530098
|
|
DILIPBHAI VAGHJI NIN
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391913
(Gadi)
|
1109005000NRG24291220230638006
|
29/12/2023
|
NINAMA KOKILABEN DILIPBHAI
|
1109005WL019969
|
NINAMA KOKILABEN DILIPBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530165
|
|
NINAMA KOKILABEN DIL
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391919
(Gadi)
|
1109005000NRG24291220230638007
|
29/12/2023
|
SANDIPKUMAR BABUBHAI KATARA
|
1109005WL019969
|
SANDIPKUMAR BABUBHAI KATARA
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530178
|
|
KATARA SANDIPKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391920
(Gadi)
|
1109005000NRG24291220230638009
|
29/12/2023
|
KATARA KOKILABEN PANKAJBHAI
|
1109005WL019969
|
KATARA KOKILABEN PANKAJBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530111
|
|
Mrs. KOKILABEN PANKAJBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391920
(Gadi)
|
1109005000NRG24291220230638008
|
29/12/2023
|
PANKAJBHAI KANJI KATARA
|
1109005WL019969
|
PANKAJBHAI KANJI KATARA
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530189
|
|
PANKAJKUMAR KANJI KA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391931
(Gadi)
|
1109005000NRG24291220230638010
|
29/12/2023
|
MANUBHAI RAMAJIBHAI DAMOR
|
1109005WL019969
|
MANUBHAI RAMAJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530088
|
|
MANUBHAI RAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391933
(Gadi)
|
1109005000NRG24291220230638012
|
29/12/2023
|
BHAVNABEN DILIPBHAI DAMOR
|
1109005WL019969
|
BHAVNABEN DILIPBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530181
|
|
Bhavnaben Dilipbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391934
(Gadi)
|
1109005000NRG24291220230638014
|
29/12/2023
|
DAMOR KAMLESHBHAI LALAJI
|
1109005WL019969
|
DAMOR KAMLESHBHAI LALAJI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Rejected
|
07/02/2024
|
|
0205530132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391934
(Gadi)
|
1109005000NRG24291220230638013
|
29/12/2023
|
KAVIBEN LALJIBHAI DAMOR
|
1109005WL019969
|
KAVIBEN LALJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530166
|
|
Mrs. KAVIBEN LALJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391937
(Gadi)
|
1109005000NRG24291220230638015
|
29/12/2023
|
DAMOR KANTIBHAI SALUJI
|
1109005WL019969
|
DAMOR KANTIBHAI SALUJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205530122
|
|
KANTIBHAI SALUJI DAM
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-011-001/886265
(Gadi)
|
1109005000NRG24291220230638016
|
29/12/2023
|
ASARI MARIYAMBEN JAGADISHBHAI
|
1109005WL019969
|
ASARI MARIYAMBEN JAGADISHBHAI
|
00045
|
BARB0DBBPAL
|
210
|
210
|
Processed
|
07/02/2024
|
|
0205530084
|
|
ASARI JAGDISHBHAI MA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-011-001/886265
(Gadi)
|
1109005000NRG24291220230638017
|
29/12/2023
|
ASARI MARIYAMBEN JAGADISHBHAI
|
1109005WL019969
|
ASARI MARIYAMBEN JAGADISHBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205530118
|
|
MARIYAMBEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-011-001/886281
(Gadi)
|
1109005000NRG24291220230638018
|
29/12/2023
|
SURMILABEN BALUSHINH NINAMA
|
1109005WL019969
|
SURMILABEN BALUSHINH NINAMA
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Rejected
|
07/02/2024
|
|
0205530120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-011-001/886293
(Gadi)
|
1109005000NRG24291220230638019
|
29/12/2023
|
RUPAJI SURMAJI NINAMA
|
1109005WL019969
|
RUPAJI SURMAJI NINAMA
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205530110
|
|
NINAMA RUPAJI SURMAJ
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-011-001/886296
(Gadi)
|
1109005000NRG24291220230638021
|
29/12/2023
|
Ninama Ushaben Prakashbhai
|
1109005WL019969
|
Ninama Ushaben Prakashbhai
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205530182
|
|
NINAMA USHABEN PRAKA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-011-001/886296
(Gadi)
|
1109005000NRG24291220230638020
|
29/12/2023
|
PRAKASHBHAI LAKSHMANBHAI NINAMA
|
1109005WL019969
|
PRAKASHBHAI LAKSHMANBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205530083
|
|
PRAKASHBHAI LAKSHMAN
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-011-001/886307
(Gadi)
|
1109005000NRG24291220230638022
|
29/12/2023
|
KOKILABEN RAJENDRAKUMAR NINAMA
|
1109005WL019969
|
KOKILABEN RAJENDRAKUMAR NINAMA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530089
|
|
KOKILABEN RAJENDRAKU
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-011-001/886307
(Gadi)
|
1109005000NRG24291220230638023
|
29/12/2023
|
NINAMA PREMALKUMAR RAJENDRABHAI
|
1109005WL019969
|
NINAMA PREMALKUMAR RAJENDRABHAI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530185
|
|
NINAMA PRIMALKUMAR
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-011-001/886308
(Gadi)
|
1109005000NRG24291220230638025
|
29/12/2023
|
NINAMA SHILPABEN MUKESHKUMAR LAXMANBHAI
|
1109005WL019969
|
NINAMA SHILPABEN MUKESHKUMAR LAXMANBHAI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530152
|
|
SHILPABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-011-001/886310
(Gadi)
|
1109005000NRG24291220230638027
|
29/12/2023
|
NINAMA KANTILAL NEMAJI
|
1109005WL019969
|
NINAMA KANTILAL NEMAJI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530075
|
|
NINAMA KANTILAL NEMA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-011-001/886310
(Gadi)
|
1109005000NRG24291220230638026
|
29/12/2023
|
NINAMA SHILDABEN KANTILAL
|
1109005WL019969
|
NINAMA SHILDABEN KANTILAL
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530163
|
|
NINAMA SHILDABEN KAN
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-011-001/886315
(Gadi)
|
1109005000NRG24291220230638028
|
29/12/2023
|
SARLABEN CHETANBHAI ASARI
|
1109005WL019969
|
SARLABEN CHETANBHAI ASARI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530126
|
|
SARLABEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-011-001/886316
(Gadi)
|
1109005000NRG24291220230638030
|
29/12/2023
|
BINABEN RAMJIBHAI DAMOR
|
1109005WL019969
|
BINABEN RAMJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530113
|
|
BINABEN RAMJIBHAI DA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-011-001/886316
(Gadi)
|
1109005000NRG24291220230638029
|
29/12/2023
|
RAMJIBHAI BABUJI DAMOR
|
1109005WL019969
|
RAMJIBHAI BABUJI DAMOR
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530079
|
|
RAMJIBHAI BABUJI DAM
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396199
(Gadi)
|
1109005000NRG24291220230638032
|
29/12/2023
|
NINAMA ANKITKUMAR VIKRAM
|
1109005WL019969
|
NINAMA ANKITKUMAR VIKRAM
|
00045
|
BARB0DBBPAL
|
110
|
110
|
Processed
|
07/02/2024
|
|
0205530149
|
|
NINAMA ANKITKUMAR VI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396199
(Gadi)
|
1109005000NRG24291220230638033
|
29/12/2023
|
NINAMA RITABEN ANKITKUMAR
|
1109005WL019969
|
NINAMA RITABEN ANKITKUMAR
|
00045
|
BARB0DBBPAL
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205530093
|
|
RITABEN VIKRAMBHAI N
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396202
(Gadi)
|
1109005000NRG24291220230638034
|
29/12/2023
|
SHARMILABEN PRAKASHBHAI NINAMA
|
1109005WL019969
|
SHARMILABEN PRAKASHBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530087
|
|
Mrs. SHARMILABEN PRAKASHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396205
(Gadi)
|
1109005000NRG24291220230638035
|
29/12/2023
|
DAMOR VALJIBHAI SALUJI
|
1109005WL019969
|
DAMOR VALJIBHAI SALUJI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530095
|
|
DAMOR VALJIBHAI SALU
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396213
(Gadi)
|
1109005000NRG24291220230638040
|
29/12/2023
|
MOGIBEN SOMAJI ASARI
|
1109005WL019969
|
MOGIBEN SOMAJI ASARI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530128
|
|
MOGHIBEN SOMAJI ASAR
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396213
(Gadi)
|
1109005000NRG24291220230638039
|
29/12/2023
|
SOMAJI KAUDAJI ASARI
|
1109005WL019969
|
SOMAJI KAUDAJI ASARI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530097
|
|
SOMAJI KAUDAJI ASARI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396217
(Gadi)
|
1109005000NRG24291220230638043
|
29/12/2023
|
ASARI PINKALBHAI
|
1109005WL019969
|
ASARI PINKALBHAI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530138
|
|
ASARI PINKALBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396217
(Gadi)
|
1109005000NRG24291220230638042
|
29/12/2023
|
BHURIBEN MAKSIBHAI ASARI
|
1109005WL019969
|
BHURIBEN MAKSIBHAI ASARI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530183
|
|
BHURIBEN MAKSIBHAI A
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396228
(Gadi)
|
1109005000NRG24291220230638045
|
29/12/2023
|
ARVINDBHAI MANJIBHAI NINAMA
|
1109005WL019969
|
ARVINDBHAI MANJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530099
|
|
Ninama Arvindbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396228
(Gadi)
|
1109005000NRG24291220230638044
|
29/12/2023
|
KOKILABEN ARVINDBHAI MANJIBHAI NINAMA
|
1109005WL019969
|
KOKILABEN ARVINDBHAI MANJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530164
|
|
NINAMA KOKILABEN ARV
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396233
(Gadi)
|
1109005000NRG24291220230638046
|
29/12/2023
|
SURESHKUMAR KANJIBHAI NINAMA
|
1109005WL019969
|
SURESHKUMAR KANJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530125
|
|
SURESHKUMAR KANJIBHA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396244
(Gadi)
|
1109005000NRG24291220230638048
|
29/12/2023
|
MODIYA MANJULABEN
|
1109005WL019969
|
MODIYA MANJULABEN
|
00045
|
BARB0DBBPAL
|
444
|
444
|
Processed
|
07/02/2024
|
|
0205530176
|
|
Mr. KALPESHBHAI KADVAJI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044981
(Gadi)
|
1109005000NRG24291220230638049
|
29/12/2023
|
KATARA BHURJIBHAI CHUNILAL
|
1109005WL019969
|
KATARA BHURJIBHAI CHUNILAL
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530094
|
|
KATARA BHURJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044981
(Gadi)
|
1109005000NRG24291220230638050
|
29/12/2023
|
KATARA SHARDABEN BHURJIBHAI
|
1109005WL019969
|
KATARA SHARDABEN BHURJIBHAI
|
00045
|
BARB0DBBPAL
|
333
|
333
|
Processed
|
07/02/2024
|
|
0205530168
|
|
SHARDABEN BHURJI KAT
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044983
(Gadi)
|
1109005000NRG24291220230638051
|
29/12/2023
|
NINAMA ASHISKUMAR RAMANBHAI
|
1109005WL019969
|
NINAMA ASHISKUMAR RAMANBHAI
|
00045
|
BARB0DBBPAL
|
444
|
444
|
Processed
|
07/02/2024
|
|
0205530136
|
|
ASHISHKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044984
(Gadi)
|
1109005000NRG24291220230638052
|
29/12/2023
|
MANOJKUMAR SHAILESHBHAI KATARA
|
1109005WL019969
|
MANOJKUMAR SHAILESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
444
|
444
|
Processed
|
07/02/2024
|
|
0205530190
|
|
MANOJKUMAR SHAILESHB
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044986
(Gadi)
|
1109005000NRG24291220230638053
|
29/12/2023
|
RUPAJI SALUJI DAMOR
|
1109005WL019969
|
RUPAJI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530114
|
|
RUPAJI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044988
(Gadi)
|
1109005000NRG24291220230638054
|
29/12/2023
|
NIANAMA SONALBEN ARJUNBHAI
|
1109005WL019969
|
NIANAMA SONALBEN ARJUNBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530172
|
|
SONALBEN ARJUNBHAI N
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044989
(Gadi)
|
1109005000NRG24291220230638055
|
29/12/2023
|
INDUBEN PRAVINBHAI NINAMA
|
1109005WL019969
|
INDUBEN PRAVINBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530159
|
|
Mrs. INDUBEN PRAVINKUMAR NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044989
(Gadi)
|
1109005000NRG24291220230638056
|
29/12/2023
|
NINAMA NIMESHKUMAR PRAVINBHAI
|
1109005WL019969
|
NINAMA NIMESHKUMAR PRAVINBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530180
|
|
NINAMA NIMESHKUMAR
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044990
(Gadi)
|
1109005000NRG24291220230638058
|
29/12/2023
|
NIANAMA HANSHABEN RAJESHBHAI
|
1109005WL019969
|
NIANAMA HANSHABEN RAJESHBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Rejected
|
07/02/2024
|
|
0205530109
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044990
(Gadi)
|
1109005000NRG24291220230638057
|
29/12/2023
|
NINAMA RAJESHKUMAR NARVAJI
|
1109005WL019969
|
NINAMA RAJESHKUMAR NARVAJI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530108
|
|
NINAMA RAJESHKUMAR N
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044991
(Gadi)
|
1109005000NRG24291220230638059
|
29/12/2023
|
HIRAJI SALUJI DAMOR
|
1109005WL019969
|
HIRAJI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530179
|
|
HIRAJI SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044991
(Gadi)
|
1109005000NRG24291220230638060
|
29/12/2023
|
SITABEN HIRAJI DAMOR
|
1109005WL019969
|
SITABEN HIRAJI DAMOR
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530104
|
|
SITABEN HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044992
(Gadi)
|
1109005000NRG24291220230638061
|
29/12/2023
|
ASARI SHANKARBHAI DHANAJI
|
1109005WL019969
|
ASARI SHANKARBHAI DHANAJI
|
00045
|
BARB0DBBPAL
|
110
|
110
|
Rejected
|
07/02/2024
|
|
0205530105
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044993
(Gadi)
|
1109005000NRG24291220230638062
|
29/12/2023
|
NINAMA GAJENDRABHAI KANTILAL
|
1109005WL019969
|
NINAMA GAJENDRABHAI KANTILAL
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530156
|
|
NINAMA GAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044993
(Gadi)
|
1109005000NRG24291220230638063
|
29/12/2023
|
NINAMA KIRPABEN
|
1109005WL019969
|
NINAMA KIRPABEN
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530145
|
|
NINAMA KIRPABEN
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044996
(Gadi)
|
1109005000NRG24291220230638064
|
29/12/2023
|
ASARI ISHVARBHAI
|
1109005WL019969
|
ASARI ISHVARBHAI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530133
|
|
ASARI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044996
(Gadi)
|
1109005000NRG24291220230638065
|
29/12/2023
|
ASARI ISVARBHAI RAMAJI
|
1109005WL019969
|
ASARI ISVARBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Rejected
|
07/02/2024
|
|
0205530134
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044997
(Gadi)
|
1109005000NRG24291220230638066
|
29/12/2023
|
DAMOR MAHENDRABHAI RAMAJI
|
1109005WL019969
|
DAMOR MAHENDRABHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530124
|
|
DAMOR MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044997
(Gadi)
|
1109005000NRG24291220230638067
|
29/12/2023
|
DAMOR RASILABEN MAHENDRABHAI
|
1109005WL019969
|
DAMOR RASILABEN MAHENDRABHAI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530139
|
|
DAMOR RASILABEN
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044999
(Gadi)
|
1109005000NRG24291220230638068
|
29/12/2023
|
DAMOR RENUKABEN SANJAYBHAI
|
1109005WL019969
|
DAMOR RENUKABEN SANJAYBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530170
|
|
RENUKABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045000
(Gadi)
|
1109005000NRG24291220230638069
|
29/12/2023
|
KATARA CHANDUBHAI HARJI
|
1109005WL019969
|
KATARA CHANDUBHAI HARJI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530102
|
|
KATARA CHANDULAL HAR
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045000
(Gadi)
|
1109005000NRG24291220230638070
|
29/12/2023
|
KATARA HANSABEN CHANDUBHAI
|
1109005WL019969
|
KATARA HANSABEN CHANDUBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530076
|
|
HANSABEN CHANDULAL K
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045002
(Gadi)
|
1109005000NRG24291220230638072
|
29/12/2023
|
ARJUNKUMAR LAXMANBHAI ASARI
|
1109005WL019969
|
ARJUNKUMAR LAXMANBHAI ASARI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530103
|
|
ARJUNKUMAR LAXMANBHA
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045002
(Gadi)
|
1109005000NRG24291220230638071
|
29/12/2023
|
ASARI KRUSHNAKUMAR
|
1109005WL019969
|
ASARI KRUSHNAKUMAR
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530137
|
|
ASARI KRUSHNAKUMAR L
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045004
(Gadi)
|
1109005000NRG24291220230638074
|
29/12/2023
|
NINAMA SUMITRABEN
|
1109005WL019969
|
NINAMA SUMITRABEN
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530140
|
|
NINAMA SUMITRABEN RA
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045004
(Gadi)
|
1109005000NRG24291220230638073
|
29/12/2023
|
RANCHHODBHAI DHANJI NINAMA
|
1109005WL019969
|
RANCHHODBHAI DHANJI NINAMA
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530173
|
|
NINAMA RANCHODBHAI D
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045006
(Gadi)
|
1109005000NRG24291220230638075
|
29/12/2023
|
NINAMA MUKESHBHAI RAMAJI
|
1109005WL019969
|
NINAMA MUKESHBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Rejected
|
07/02/2024
|
|
0205530130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045007
(Gadi)
|
1109005000NRG24291220230638076
|
29/12/2023
|
ASARI PRAKASHBHAI KANJIBHAI
|
1109005WL019969
|
ASARI PRAKASHBHAI KANJIBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530082
|
|
ASARI PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045007
(Gadi)
|
1109005000NRG24291220230638077
|
29/12/2023
|
ASARI PRAKASHBHAI KANJIBHAI
|
1109005WL019969
|
ASARI PRAKASHBHAI KANJIBHAI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530151
|
|
ASARI SURTABEN PRAKA
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045009
(Gadi)
|
1109005000NRG24291220230638078
|
29/12/2023
|
KIRPABEN KANUBHAI ASARI
|
1109005WL019969
|
KIRPABEN KANUBHAI ASARI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530127
|
|
KIRPABEN KANUBHAI AS
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045012
(Gadi)
|
1109005000NRG24291220230638079
|
29/12/2023
|
LAXMANBHAI KAVAJI NINAMA
|
1109005WL019969
|
LAXMANBHAI KAVAJI NINAMA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530192
|
|
NINAMA LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045014
(Gadi)
|
1109005000NRG24291220230638080
|
29/12/2023
|
ASARI JITENDRAKUMAR RAMESHBHAI
|
1109005WL019969
|
ASARI JITENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530169
|
|
JITENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045014
(Gadi)
|
1109005000NRG24291220230638081
|
29/12/2023
|
ASARI SUSHILABEN JITENDRAKUMAR
|
1109005WL019969
|
ASARI SUSHILABEN JITENDRAKUMAR
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530131
|
|
SUSHILABEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045016
(Gadi)
|
1109005000NRG24291220230638082
|
29/12/2023
|
KATARA RAJESHJUMAR HARJI
|
1109005WL019969
|
KATARA RAJESHJUMAR HARJI
|
00045
|
BARB0DBBPAL
|
110
|
110
|
Processed
|
07/02/2024
|
|
0205530096
|
|
KATARA RAJKUMAR HARJ
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045018
(Gadi)
|
1109005000NRG24291220230638083
|
29/12/2023
|
DAMOR MANGUBEN FULAJI
|
1109005WL019969
|
DAMOR MANGUBEN FULAJI
|
00045
|
BARB0DBBPAL
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205530115
|
|
MANGUBEN FULAJI DAMO
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045019
(Gadi)
|
1109005000NRG24291220230638084
|
29/12/2023
|
MODIYA SHAILESHBHAI KADVAJI
|
1109005WL019969
|
MODIYA SHAILESHBHAI KADVAJI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530162
|
|
MODIYA SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045021
(Gadi)
|
1109005000NRG24291220230638085
|
29/12/2023
|
NINAMA MAHIPATBHAI LAXMANBHAI
|
1109005WL019969
|
NINAMA MAHIPATBHAI LAXMANBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530091
|
|
MAHIPATKUMAR LAXMANB
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045023
(Gadi)
|
1109005000NRG24291220230638086
|
29/12/2023
|
MADHUBEN NAGJIBHAI NINAMA
|
1109005WL019969
|
MADHUBEN NAGJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530167
|
|
MADHUBEN NAGJIBHAI N
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045026
(Gadi)
|
1109005000NRG24291220230638087
|
29/12/2023
|
NINAMA RAMESHBHAI MANJIBHAI
|
1109005WL019969
|
NINAMA RAMESHBHAI MANJIBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530078
|
|
MR RAMESHBHAI MANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045033
(Gadi)
|
1109005000NRG24291220230638088
|
29/12/2023
|
NINAMA KALPESHKUMAR VIJAYBHAI
|
1109005WL019969
|
NINAMA KALPESHKUMAR VIJAYBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530112
|
|
KALPESH KUMAR VIJAYK
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045036
(Gadi)
|
1109005000NRG24291220230638090
|
29/12/2023
|
ASARI RANJANBEN DILIPBHAI
|
1109005WL019969
|
ASARI RANJANBEN DILIPBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530144
|
|
ASARI RANJANBEN DILI
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045036
(Gadi)
|
1109005000NRG24291220230638089
|
29/12/2023
|
DILIPBHAI SUBHASHBHAI ASARI
|
1109005WL019969
|
DILIPBHAI SUBHASHBHAI ASARI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530077
|
|
ASARI DILIPKUMAR SUB
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045037
(Gadi)
|
1109005000NRG24291220230638091
|
29/12/2023
|
KATARA SHANKARBHAI RAMAJI
|
1109005WL019969
|
KATARA SHANKARBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530100
|
|
SHANKARBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045041
(Gadi)
|
1109005000NRG24291220230638093
|
29/12/2023
|
DARNGA SANGRAMSINH DALJIBHAI
|
1109005WL019969
|
DARNGA SANGRAMSINH DALJIBHAI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530154
|
|
DARNGA SANGRAMSINH D
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045044
(Gadi)
|
1109005000NRG24291220230638094
|
29/12/2023
|
ASHOKKUMAR MAGHABHAI MODIYA
|
1109005WL019969
|
ASHOKKUMAR MAGHABHAI MODIYA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530147
|
|
ASHOKKUMAR MAGHABHAI
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045044
(Gadi)
|
1109005000NRG24291220230638095
|
29/12/2023
|
SHILPABEN ASHOKBHAI MODIYA
|
1109005WL019969
|
SHILPABEN ASHOKBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530157
|
|
SHILPABENASHOKBHAI M
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045046
(Gadi)
|
1109005000NRG24291220230638096
|
29/12/2023
|
SOMABHAI DHANJIBHAI NINAMA
|
1109005WL019969
|
SOMABHAI DHANJIBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530135
|
|
SOMABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045048
(Gadi)
|
1109005000NRG24291220230638097
|
29/12/2023
|
LAXMIBEN YOGESHBHAI KATARA
|
1109005WL019969
|
LAXMIBEN YOGESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530072
|
|
LAXMIBEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045051
(Gadi)
|
1109005000NRG24291220230638098
|
29/12/2023
|
JYOTSANABEN SUBHASBHAI NINAMA
|
1109005WL019969
|
JYOTSANABEN SUBHASBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Rejected
|
07/02/2024
|
|
0205530161
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045051
(Gadi)
|
1109005000NRG24291220230638099
|
29/12/2023
|
NINAMA VIPULKUMAR SUBHASBHAI
|
1109005WL019969
|
NINAMA VIPULKUMAR SUBHASBHAI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530175
|
|
NINAMA VIPULKUMAR SU
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045054
(Gadi)
|
1109005000NRG24291220230638100
|
29/12/2023
|
NINAMA MANISHABEN SHANTILAL
|
1109005WL019969
|
NINAMA MANISHABEN SHANTILAL
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530155
|
|
NINAMA MANISHABEN SH
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045057
(Gadi)
|
1109005000NRG24291220230638101
|
29/12/2023
|
KATARA ASHISHKUMAR NAVIN
|
1109005WL019969
|
KATARA ASHISHKUMAR NAVIN
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530174
|
|
ASHISH NAVINBHAI KAT
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045065
(Gadi)
|
1109005000NRG24291220230638103
|
29/12/2023
|
Parvatiben Alpeshkumar Ninama
|
1109005WL019969
|
Parvatiben Alpeshkumar Ninama
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530171
|
|
PARVATIBEN ALPESHBHA
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045079
(Gadi)
|
1109005000NRG24291220230638105
|
29/12/2023
|
ASARI BHAVANABEN VIJAYBHAI
|
1109005WL019969
|
ASARI BHAVANABEN VIJAYBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Rejected
|
07/02/2024
|
|
0205530071
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404834
(Gadi)
|
1109005000NRG24291220230638108
|
29/12/2023
|
NINAMA RAHULKUMAR POPATBHAI
|
1109005WL019969
|
NINAMA RAHULKUMAR POPATBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530116
|
|
NINAMA RAHULKUMAR PO
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404834
(Gadi)
|
1109005000NRG24291220230638107
|
29/12/2023
|
NINAMA SUREKHABEN POPATBHAI
|
1109005WL019969
|
NINAMA SUREKHABEN POPATBHAI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530188
|
|
NINAMA SUREKHABEN PO
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404844
(Gadi)
|
1109005000NRG24291220230638109
|
29/12/2023
|
NINAMA AMINABEN VIRJI
|
1109005WL019969
|
NINAMA AMINABEN VIRJI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530143
|
|
AMINABEN VIRJIBHAI N
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404853
(Gadi)
|
1109005000NRG24291220230638111
|
29/12/2023
|
HANSABEN ASHOKBHAI KATARA
|
1109005WL019969
|
HANSABEN ASHOKBHAI KATARA
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530074
|
|
HANSABEN ASHOKBHAI K
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404853
(Gadi)
|
1109005000NRG24291220230638110
|
29/12/2023
|
KATARA ASHOKBHAI HARJI
|
1109005WL019969
|
KATARA ASHOKBHAI HARJI
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530073
|
|
ASHOKBHAI HARJI KATA
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404894
(Gadi)
|
1109005000NRG24291220230638113
|
29/12/2023
|
INDUBEN ASHVINKUMAR KATARA
|
1109005WL019969
|
INDUBEN ASHVINKUMAR KATARA
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530101
|
|
NDUBEN ASHVINBHAI K
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24291220230638115
|
29/12/2023
|
DAMOR SANGITABEN NAGAJI
|
1109005WL019969
|
DAMOR SANGITABEN NAGAJI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Rejected
|
07/02/2024
|
|
0205530107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24291220230638114
|
29/12/2023
|
NAGJIBHAI SALUJI DAMOR
|
1109005WL019969
|
NAGJIBHAI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Rejected
|
07/02/2024
|
|
0205530106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404908
(Gadi)
|
1109005000NRG24291220230638116
|
29/12/2023
|
DAMOR JIVAJI SALUJI
|
1109005WL019969
|
DAMOR JIVAJI SALUJI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Rejected
|
07/02/2024
|
|
0205530090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404912
(Gadi)
|
1109005000NRG24291220230638117
|
29/12/2023
|
ASARI NANDABEN SAVAJI
|
1109005WL019969
|
ASARI NANDABEN SAVAJI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530187
|
|
NANDABEN SAVJIBHAI A
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404912
(Gadi)
|
1109005000NRG24291220230638118
|
29/12/2023
|
ASARI SAVAJI DEVAJI
|
1109005WL019969
|
ASARI SAVAJI DEVAJI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530186
|
|
SAVJIBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404936
(Gadi)
|
1109005000NRG24291220230638119
|
29/12/2023
|
NINAMA NITESHKUMAR NAGAJIBHA
|
1109005WL019969
|
NINAMA NITESHKUMAR NAGAJIBHA
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530119
|
|
NITESHKUMAR NAGASING
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404936
(Gadi)
|
1109005000NRG24291220230638120
|
29/12/2023
|
NINAMA SANGITABEN NITESHKUMAR
|
1109005WL019969
|
NINAMA SANGITABEN NITESHKUMAR
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530123
|
|
SANGITABEN NITESHKUM
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404962
(Gadi)
|
1109005000NRG24291220230638121
|
29/12/2023
|
SOMIBEN MAVJIBHAI ASARI
|
1109005WL019969
|
SOMIBEN MAVJIBHAI ASARI
|
00045
|
BARB0DBBPAL
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530191
|
|
SOMIBEN MAVJIBHAI AS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70073
|
70073
|
|
|
|
|
|
|
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391931
(Gadi)
|
1109005000NRG24291220230638011
|
29/12/2023
|
DAMOR KAMALABEN MANUBHAI RAMAJI
|
1109005WL019969
|
DAMOR KAMALABEN MANUBHAI RAMAJI
|
00114
|
GSCB0SKB001
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530060
|
|
Mrs. KAMLABEN MANUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396205
(Gadi)
|
1109005000NRG24291220230638036
|
29/12/2023
|
DAMOR ARUNABEN VALJIBHAI SALUJI
|
1109005WL019969
|
DAMOR ARUNABEN VALJIBHAI SALUJI
|
00114
|
GSCB0SKB001
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530062
|
|
Mrs. ARUNABEN VALJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396214
(Gadi)
|
1109005000NRG24291220230638041
|
29/12/2023
|
TARABEN VIKRAMBHAI ASARI
|
1109005WL019969
|
TARABEN VIKRAMBHAI ASARI
|
00114
|
GSCB0SKB001
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530061
|
|
Mrs. TARABEN VIKRAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396236
(Gadi)
|
1109005000NRG24291220230638047
|
29/12/2023
|
NINAMA USHABEN AJAYKUMAR
|
1109005WL019969
|
NINAMA USHABEN AJAYKUMAR
|
00114
|
GSCB0SKB001
|
555
|
555
|
Processed
|
07/02/2024
|
|
0205530065
|
|
USHABEN AJAYBHAI NIN
|
BANK OF BARODA(606985)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045038
(Gadi)
|
1109005000NRG24291220230638092
|
29/12/2023
|
ASARI JASHODABEN MAHESHKUMAR
|
1109005WL019969
|
ASARI JASHODABEN MAHESHKUMAR
|
00114
|
GSCB0SKB001
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530063
|
|
Mrs. JASHODABEN MAHESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045076
(Gadi)
|
1109005000NRG24291220230638104
|
29/12/2023
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
1109005WL019969
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
00114
|
GSCB0SKB001
|
555
|
555
|
Rejected
|
07/02/2024
|
|
0205530064
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-011-001/886308
(Gadi)
|
1109005000NRG24291220230638024
|
29/12/2023
|
MUKESHHUMAR LAXMANBHAI NINAMA
|
1109005WL019969
|
MUKESHHUMAR LAXMANBHAI NINAMA
|
00415
|
SBIN0011051
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530070
|
|
MR MUKESHKUMAR LAXMANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396198
(Gadi)
|
1109005000NRG24291220230638031
|
29/12/2023
|
NINAMA KRISHNAKUMAR CHANDU
|
1109005WL019969
|
NINAMA KRISHNAKUMAR CHANDU
|
00415
|
SBIN0011051
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205530067
|
|
KRUSHNAKUMAR CHANDUB
|
BANK OF BARODA(606985)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396212
(Gadi)
|
1109005000NRG24291220230638037
|
29/12/2023
|
BANSHILAL RAMAJI ASARI
|
1109005WL019969
|
BANSHILAL RAMAJI ASARI
|
00415
|
SBIN0011051
|
550
|
550
|
Processed
|
07/02/2024
|
|
0205530068
|
|
Mr. BANSILAL RAMAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396212
(Gadi)
|
1109005000NRG24291220230638038
|
29/12/2023
|
BANSHILAL RAMAJI ASARI
|
1109005WL019969
|
BANSHILAL RAMAJI ASARI
|
00415
|
SBIN0011051
|
550
|
550
|
Rejected
|
07/02/2024
|
|
0205530069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404862
(Gadi)
|
1109005000NRG24291220230638112
|
29/12/2023
|
CUNILAL BACHUBHAI NINAMA
|
1109005WL019969
|
CUNILAL BACHUBHAI NINAMA
|
00415
|
SBIN0011051
|
111
|
111
|
Processed
|
07/02/2024
|
|
0205530066
|
|
Mr. CHUNILAL BACHUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75589
|
75589
|
|
|
|
|
|
|
|