|
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-09-005-030-003/6389081
(Vasai)
|
1109005000NRG24080220240762685
|
08/02/2024
|
SHANTABEN PRATAPSINH SOLANKI
|
1109005WL023255
|
SHANTABEN PRATAPSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008515
|
|
SHANTABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389100
(Vasai)
|
1109005000NRG24080220240762686
|
08/02/2024
|
CHAMPABEN NATHUJI SOLANKI
|
1109005WL023255
|
CHAMPABEN NATHUJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008477
|
|
CHAMPABEN NATHUJI SO
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389101
(Vasai)
|
1109005000NRG24080220240762688
|
08/02/2024
|
HIRIBEN NAGJIBHAI SOLANKI
|
1109005WL023255
|
HIRIBEN NAGJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008539
|
|
HIRIBEN NAGJIBHAI SO
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389101
(Vasai)
|
1109005000NRG24080220240762687
|
08/02/2024
|
NAGAJIBHAI JORAJI SOLANKI
|
1109005WL023255
|
NAGAJIBHAI JORAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008523
|
|
NAGAJIBHAI JORAJI SO
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389102
(Vasai)
|
1109005000NRG24080220240762689
|
08/02/2024
|
AMRIBEN SURJI CHAUHAN
|
1109005WL023255
|
AMRIBEN SURJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008458
|
|
AMARIBEN SURJIBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389104
(Vasai)
|
1109005000NRG24080220240762690
|
08/02/2024
|
SOLANKI GALIBEN ARJUNBHAI
|
1109005WL023255
|
SOLANKI GALIBEN ARJUNBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008486
|
|
GALIBEN ARJUNBHAI SO
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389105
(Vasai)
|
1109005000NRG24080220240762691
|
08/02/2024
|
RAJUBEN DALJIBHAI SOLANKI
|
1109005WL023255
|
RAJUBEN DALJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008518
|
|
RAJUBEN DALJIBHAI SO
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389106
(Vasai)
|
1109005000NRG24080220240762692
|
08/02/2024
|
SHARDABEN KANTIBHAI SOLANKI
|
1109005WL023255
|
SHARDABEN KANTIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151008488
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389107
(Vasai)
|
1109005000NRG24080220240762693
|
08/02/2024
|
SOLANKI JAMNABEN JUMAJI
|
1109005WL023255
|
SOLANKI JAMNABEN JUMAJI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2151008549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389109
(Vasai)
|
1109005000NRG24080220240762694
|
08/02/2024
|
KALYANBHAI SAKRAJI SOLANKI
|
1109005WL023255
|
KALYANBHAI SAKRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008577
|
|
KALYANBHAI SAKRAJI S
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389109
(Vasai)
|
1109005000NRG24080220240762695
|
08/02/2024
|
KOKILABEN KALYANBHAI SOLANKI
|
1109005WL023255
|
KOKILABEN KALYANBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
792
|
792
|
Processed
|
25/03/2024
|
|
2151008527
|
|
LALIBEN SAKARAJI SOL
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389116
(Vasai)
|
1109005000NRG24080220240762696
|
08/02/2024
|
MANJULABEN MULJIBHAI SOLANKI
|
1109005WL023255
|
MANJULABEN MULJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008536
|
|
MANJULABHAI MURJI SO
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389118
(Vasai)
|
1109005000NRG24080220240762697
|
08/02/2024
|
KARUNABEN DINESHBHAI CHAUHAN
|
1109005WL023255
|
KARUNABEN DINESHBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008529
|
|
KARUNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389122
(Vasai)
|
1109005000NRG24080220240762698
|
08/02/2024
|
CHUHAN MAKNAJI
|
1109005WL023255
|
CHUHAN MAKNAJI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008562
|
|
MAKANAJI BADAJI CHAU
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389140
(Vasai)
|
1109005000NRG24080220240762700
|
08/02/2024
|
GANGABEN GOVINDBHAI CHAUHAN
|
1109005WL023255
|
GANGABEN GOVINDBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008557
|
|
GANGABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389143
(Vasai)
|
1109005000NRG24080220240762701
|
08/02/2024
|
CHAUHAN DURGABEN RANJITBHAI
|
1109005WL023255
|
CHAUHAN DURGABEN RANJITBHAI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008487
|
|
DURGABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389145
(Vasai)
|
1109005000NRG24080220240762702
|
08/02/2024
|
NANIBEN AMRAJI SOLANKI
|
1109005WL023255
|
NANIBEN AMRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
792
|
792
|
Processed
|
25/03/2024
|
|
2151008496
|
|
NANIBEN AMRAJI SOLAN
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389151
(Vasai)
|
1109005000NRG24080220240762703
|
08/02/2024
|
KAMLABEN DIESHBHAI SOLANKI
|
1109005WL023255
|
KAMLABEN DIESHBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008558
|
|
SOLANKI KAMALABEN DI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389155
(Vasai)
|
1109005000NRG24080220240762704
|
08/02/2024
|
CHAUHAN LALITABEN LAXMANBHAI
|
1109005WL023255
|
CHAUHAN LALITABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008511
|
|
LALITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389161
(Vasai)
|
1109005000NRG24080220240762705
|
08/02/2024
|
DALIBEN PARBATHBHAI SISODIYA
|
1109005WL023255
|
DALIBEN PARBATHBHAI SISODIYA
|
00045
|
BARB0DBVNAG
|
792
|
792
|
Processed
|
25/03/2024
|
|
2151008564
|
|
DALIBEN PARBATBHAI S
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389164
(Vasai)
|
1109005000NRG24080220240762706
|
08/02/2024
|
CHAUHAN HEMALATABEN ANUJI
|
1109005WL023255
|
CHAUHAN HEMALATABEN ANUJI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008563
|
|
CHAUHAN HEMALATABEN
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389168
(Vasai)
|
1109005000NRG24080220240762707
|
08/02/2024
|
CHAUHAN VAJIBEN GALAJI
|
1109005WL023255
|
CHAUHAN VAJIBEN GALAJI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008548
|
|
VAJIBEN GALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-030-003/6399854
(Vasai)
|
1109005000NRG24080220240762708
|
08/02/2024
|
SITABEN MANHARBHAI CHAUHAN
|
1109005WL023255
|
SITABEN MANHARBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008566
|
|
SITABEN MANHARBHAI C
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396346
(Vasai)
|
1109005000NRG24080220240762709
|
08/02/2024
|
SOLANKI NILABEN DHULAJI
|
1109005WL023255
|
SOLANKI NILABEN DHULAJI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008526
|
|
SOLANKI NILABEN DHUL
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396351
(Vasai)
|
1109005000NRG24080220240762710
|
08/02/2024
|
NARSINH HIRAJI SOLANKI
|
1109005WL023255
|
NARSINH HIRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008464
|
|
NARSINH HIRAJI SOLAN
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396351
(Vasai)
|
1109005000NRG24080220240762711
|
08/02/2024
|
SURAJBEN NARSINH SOLANKI
|
1109005WL023255
|
SURAJBEN NARSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
396
|
396
|
Processed
|
25/03/2024
|
|
2151008546
|
|
SURAJBEN NARSINH SOL
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041081
(Vasai)
|
1109005000NRG24080220240762712
|
08/02/2024
|
CHAUHAN ROHIT NAVALAJI
|
1109005WL023255
|
CHAUHAN ROHIT NAVALAJI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151008500
|
|
ROHIT NAVALJI CHAUHA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041082
(Vasai)
|
1109005000NRG24080220240762713
|
08/02/2024
|
CHAUHAN NIRMABEN NAVLJI
|
1109005WL023255
|
CHAUHAN NIRMABEN NAVLJI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151008490
|
|
NIRMABEN NAVALJI CHA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041083
(Vasai)
|
1109005000NRG24080220240762714
|
08/02/2024
|
CHAUHAN INDUBEN VANRAJBHAI
|
1109005WL023255
|
CHAUHAN INDUBEN VANRAJBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008568
|
|
CHAUHAN INDUBEN VANR
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041084
(Vasai)
|
1109005000NRG24080220240762715
|
08/02/2024
|
ANUBHAI JIVAJI CHAUHAN
|
1109005WL023255
|
ANUBHAI JIVAJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008493
|
|
ANUBHAI JIVAJI CHAUH
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041084
(Vasai)
|
1109005000NRG24080220240762716
|
08/02/2024
|
LAXMIBEN ANUBHAI CHAUHAN
|
1109005WL023255
|
LAXMIBEN ANUBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008530
|
|
LAXMIBEN ANUBHAI CHA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041111
(Vasai)
|
1109005000NRG24080220240762717
|
08/02/2024
|
SOLANKI SHANTABEN SHANKARBHAI
|
1109005WL023255
|
SOLANKI SHANTABEN SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008575
|
|
SANTABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041115
(Vasai)
|
1109005000NRG24080220240762719
|
08/02/2024
|
CHAUHAN MANJULABEN RUPSIBHAI
|
1109005WL023255
|
CHAUHAN MANJULABEN RUPSIBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008582
|
|
MANJULABEN RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041115
(Vasai)
|
1109005000NRG24080220240762718
|
08/02/2024
|
CHAUHAN RUPSIBHAI MAKNAJI
|
1109005WL023255
|
CHAUHAN RUPSIBHAI MAKNAJI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008502
|
|
MANJULABEN RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041118
(Vasai)
|
1109005000NRG24080220240762720
|
08/02/2024
|
GITABEN JITENDRABHAI SOLANKI
|
1109005WL023255
|
GITABEN JITENDRABHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008524
|
|
MR JITENDRAKUMAR VIRJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041128
(Vasai)
|
1109005000NRG24080220240762721
|
08/02/2024
|
SOLANKI DHARMISHTHA GAURISHANKARBHAI
|
1109005WL023255
|
SOLANKI DHARMISHTHA GAURISHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008532
|
|
DHARMISHTHABEN GAURI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041137
(Vasai)
|
1109005000NRG24080220240762722
|
08/02/2024
|
SOLANKI KANTABEN NAVALJI
|
1109005WL023255
|
SOLANKI KANTABEN NAVALJI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008516
|
|
KANTABEN NAVALSINH S
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041138
(Vasai)
|
1109005000NRG24080220240762723
|
08/02/2024
|
SOLANKI RUPIBEN VIRJIBHAI
|
1109005WL023255
|
SOLANKI RUPIBEN VIRJIBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008465
|
|
RUPIBEN VIRJI SOLANK
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041139
(Vasai)
|
1109005000NRG24080220240762724
|
08/02/2024
|
SOLANKI SUMITRABEN CHANDUBHAI
|
1109005WL023255
|
SOLANKI SUMITRABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008521
|
|
SUMITRABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041143
(Vasai)
|
1109005000NRG24080220240762725
|
08/02/2024
|
SOLANKI ASHABEN ARVINDBHAI
|
1109005WL023255
|
SOLANKI ASHABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008509
|
|
ASHABEN ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041144
(Vasai)
|
1109005000NRG24080220240762727
|
08/02/2024
|
SOLANKI RASIBEN VAJAJI
|
1109005WL023255
|
SOLANKI RASIBEN VAJAJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151008533
|
|
RASIBEN VAJAJI SOLAN
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041144
(Vasai)
|
1109005000NRG24080220240762726
|
08/02/2024
|
SOLANKI VAJAJI SAKARAJ
|
1109005WL023255
|
SOLANKI VAJAJI SAKARAJ
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008473
|
|
VAJAJI SAKARAJI SOLA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041146
(Vasai)
|
1109005000NRG24080220240762728
|
08/02/2024
|
SOLANKI SAJANBEN JUMAJI
|
1109005WL023255
|
SOLANKI SAJANBEN JUMAJI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008461
|
|
SAJANBEN JOMSINH SOL
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041147
(Vasai)
|
1109005000NRG24080220240762729
|
08/02/2024
|
CHUHAN SAGUNABEN KAMALESHBHAI
|
1109005WL023255
|
CHUHAN SAGUNABEN KAMALESHBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008513
|
|
SUGNABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041148
(Vasai)
|
1109005000NRG24080220240762730
|
08/02/2024
|
SOLANKI MANJULABEN NATHUBAHI
|
1109005WL023255
|
SOLANKI MANJULABEN NATHUBAHI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008484
|
|
MANJULABEN NATHUSINH
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041159
(Vasai)
|
1109005000NRG24080220240762731
|
08/02/2024
|
CHAUHAN BHURIBEN MUKESHBHAI
|
1109005WL023255
|
CHAUHAN BHURIBEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008565
|
|
CHAUHAN BHURIBEN MUK
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041164
(Vasai)
|
1109005000NRG24080220240762732
|
08/02/2024
|
KHARADI LAXMIBEN KARANBHAI
|
1109005WL023255
|
KHARADI LAXMIBEN KARANBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008471
|
|
LAXMIBEN KARANBHAI K
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041169
(Vasai)
|
1109005000NRG24080220240762733
|
08/02/2024
|
SOLANKI JAMNABEN MAHENDRASINH
|
1109005WL023255
|
SOLANKI JAMNABEN MAHENDRASINH
|
00045
|
BARB0DBVNAG
|
400
|
400
|
Processed
|
25/03/2024
|
|
2151008560
|
|
SOLANKI JAMNABEN MAH
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041171
(Vasai)
|
1109005000NRG24080220240762734
|
08/02/2024
|
SISODIYA JUMAJI RUPAJI
|
1109005WL023255
|
SISODIYA JUMAJI RUPAJI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008457
|
|
MR JUMAJI RUPAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041187
(Vasai)
|
1109005000NRG24080220240762736
|
08/02/2024
|
CHAUHAN MIRABEN ARVINDBHAI
|
1109005WL023255
|
CHAUHAN MIRABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008587
|
|
MIRABEN ARVINDBHAI C
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041191
(Vasai)
|
1109005000NRG24080220240762737
|
08/02/2024
|
Alkaben Maheshbhai Chauhan
|
1109005WL023255
|
Alkaben Maheshbhai Chauhan
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008567
|
|
ALKABEN MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041206
(Vasai)
|
1109005000NRG24080220240762738
|
08/02/2024
|
SOLANKI JASODABEN DINESHBHAI
|
1109005WL023255
|
SOLANKI JASODABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008503
|
|
ASHODABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041214
(Vasai)
|
1109005000NRG24080220240762739
|
08/02/2024
|
SOLANKI SAVITABEN RAMJIBHAI
|
1109005WL023255
|
SOLANKI SAVITABEN RAMJIBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008574
|
|
SAVITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041215
(Vasai)
|
1109005000NRG24080220240762741
|
08/02/2024
|
DITIBEN NANJI SOLANKI
|
1109005WL023255
|
DITIBEN NANJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008517
|
|
DITIBEN NANJI SOLANK
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041215
(Vasai)
|
1109005000NRG24080220240762740
|
08/02/2024
|
NANAJI MITHAJI SOLANKI
|
1109005WL023255
|
NANAJI MITHAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008581
|
|
NANAJI MITHA SOLAKI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041224
(Vasai)
|
1109005000NRG24080220240762742
|
08/02/2024
|
SURAJBEN LAXMANBHAI SOLANKI
|
1109005WL023255
|
SURAJBEN LAXMANBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008470
|
|
SURAJBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041226
(Vasai)
|
1109005000NRG24080220240762743
|
08/02/2024
|
SOLANKI KARISHMABEN RANJITKUMAR
|
1109005WL023255
|
SOLANKI KARISHMABEN RANJITKUMAR
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008498
|
|
KARISHMABEN RANJITBH
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041227
(Vasai)
|
1109005000NRG24080220240762744
|
08/02/2024
|
SOLANKI MARIYAMBEN MANUBHAI
|
1109005WL023255
|
SOLANKI MARIYAMBEN MANUBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008519
|
|
MARIYAMBEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041228
(Vasai)
|
1109005000NRG24080220240762745
|
08/02/2024
|
SOLANKI VARSHABEN MAGANBHAI
|
1109005WL023255
|
SOLANKI VARSHABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008460
|
|
VARSHABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041229
(Vasai)
|
1109005000NRG24080220240762746
|
08/02/2024
|
RAMILABEN MAGANSINH SOLANKI
|
1109005WL023255
|
RAMILABEN MAGANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151008512
|
|
RAMILABEN MAGANSINH
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041234
(Vasai)
|
1109005000NRG24080220240762747
|
08/02/2024
|
NIRMALABEN JASVANTSINH SOLANKI
|
1109005WL023255
|
NIRMALABEN JASVANTSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008528
|
|
NIRMALABEN JASVANTSI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041235
(Vasai)
|
1109005000NRG24080220240762748
|
08/02/2024
|
CHAUHAN SHARDABEN SURPALBHAI
|
1109005WL023255
|
CHAUHAN SHARDABEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008514
|
|
SHARDABEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041236
(Vasai)
|
1109005000NRG24080220240762749
|
08/02/2024
|
CHAUHAN RAJUBEN DINESHBHAI
|
1109005WL023255
|
CHAUHAN RAJUBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008479
|
|
RAJUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041238
(Vasai)
|
1109005000NRG24080220240762751
|
08/02/2024
|
CHAUHAN LAXMIBEN DILIPBHAI
|
1109005WL023255
|
CHAUHAN LAXMIBEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008499
|
|
MS LAXMIBEN DILIPBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041239
(Vasai)
|
1109005000NRG24080220240762752
|
08/02/2024
|
CHAUHAN ASHABEN PRADIPKUMAR
|
1109005WL023255
|
CHAUHAN ASHABEN PRADIPKUMAR
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008506
|
|
ASHABEN PRADIPKUMAR
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041264
(Vasai)
|
1109005000NRG24080220240762753
|
08/02/2024
|
CHAUHAN REKHABEN ISVARBHAI
|
1109005WL023255
|
CHAUHAN REKHABEN ISVARBHAI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008572
|
|
REKHABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041265
(Vasai)
|
1109005000NRG24080220240762754
|
08/02/2024
|
Chauhan Shashikalaben Suryaprakash
|
1109005WL023255
|
Chauhan Shashikalaben Suryaprakash
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008497
|
|
SHASHIKALABEN SURYAP
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041266
(Vasai)
|
1109005000NRG24080220240762755
|
08/02/2024
|
BASU BEN DILIP BHAI SOLANKI
|
1109005WL023255
|
BASU BEN DILIP BHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2151008501
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041267
(Vasai)
|
1109005000NRG24080220240762756
|
08/02/2024
|
Gitaben Ramsinh Solanki
|
1109005WL023255
|
Gitaben Ramsinh Solanki
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008576
|
|
GITABEN RAMSINH SOLA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041268
(Vasai)
|
1109005000NRG24080220240762757
|
08/02/2024
|
SOLANKI RINABEN LALAJI
|
1109005WL023255
|
SOLANKI RINABEN LALAJI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008540
|
|
RINABEN LALJIBHAI SO
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041270
(Vasai)
|
1109005000NRG24080220240762758
|
08/02/2024
|
MANIBEN RAMSINH SOLANKI
|
1109005WL023255
|
MANIBEN RAMSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008538
|
|
MANIBEN RAMSINH SOLA
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041273
(Vasai)
|
1109005000NRG24080220240762759
|
08/02/2024
|
RAXABEN PRAVINSINH SOLANKI
|
1109005WL023255
|
RAXABEN PRAVINSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
792
|
792
|
Processed
|
25/03/2024
|
|
2151008537
|
|
RAXABEN PRAVINSINH S
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041274
(Vasai)
|
1109005000NRG24080220240762761
|
08/02/2024
|
PARBATSHING SHIVSHING SISODIYA
|
1109005WL023255
|
PARBATSHING SHIVSHING SISODIYA
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2151008483
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041274
(Vasai)
|
1109005000NRG24080220240762760
|
08/02/2024
|
VASANTBEN SHIVSINH SISODIYA
|
1109005WL023255
|
VASANTBEN SHIVSINH SISODIYA
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008472
|
|
VASANTBEN SHIVSINH S
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041281
(Vasai)
|
1109005000NRG24080220240762764
|
08/02/2024
|
NISHABEN DILIPSHINH SOLANKI
|
1109005WL023255
|
NISHABEN DILIPSHINH SOLANKI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008545
|
|
NISHA GARASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041294
(Vasai)
|
1109005000NRG24080220240762765
|
08/02/2024
|
CHAUHAN JASODABEN HIMATLAL
|
1109005WL023255
|
CHAUHAN JASODABEN HIMATLAL
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008542
|
|
ASHODABEN HIMMATLAL
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041299
(Vasai)
|
1109005000NRG24080220240762766
|
08/02/2024
|
RAMILABEN DALPATBHAI SOLANKI
|
1109005WL023255
|
RAMILABEN DALPATBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008573
|
|
RAMILABEN DALPATSINH
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041300
(Vasai)
|
1109005000NRG24080220240762768
|
08/02/2024
|
KIRANBEN ISHVARBHAI SOLANKI
|
1109005WL023255
|
KIRANBEN ISHVARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008559
|
|
MRS KIRANBEN ISHVARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041301
(Vasai)
|
1109005000NRG24080220240762769
|
08/02/2024
|
MANI BEN NAVALJI SOLANKI
|
1109005WL023255
|
MANI BEN NAVALJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008507
|
|
JINALBEN NAVALAJI SO
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404884
(Vasai)
|
1109005000NRG24080220240762770
|
08/02/2024
|
CHAUHAN HANSHABEN RANJIT
|
1109005WL023255
|
CHAUHAN HANSHABEN RANJIT
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008578
|
|
HANSABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404910
(Vasai)
|
1109005000NRG24080220240762771
|
08/02/2024
|
CHAUHAN SUGNABEN SURESBHAI BADAJI
|
1109005WL023255
|
CHAUHAN SUGNABEN SURESBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008534
|
|
SUGNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404913
(Vasai)
|
1109005000NRG24080220240762772
|
08/02/2024
|
RAMESHBHAI GULANSINH SOLANKI
|
1109005WL023255
|
RAMESHBHAI GULANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008570
|
|
RAMESHBHAI GULABSINH
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404913
(Vasai)
|
1109005000NRG24080220240762773
|
08/02/2024
|
SOLANKI MANJULABEN RAMESH
|
1109005WL023255
|
SOLANKI MANJULABEN RAMESH
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008459
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404915
(Vasai)
|
1109005000NRG24080220240762774
|
08/02/2024
|
PRAVINBHAI THAVRABHAI SOLANKI
|
1109005WL023255
|
PRAVINBHAI THAVRABHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008571
|
|
PRAVINABEN THAVRABHA
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24080220240762777
|
08/02/2024
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
1109005WL023255
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2151008481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24080220240762775
|
08/02/2024
|
SHANKARBHAI NANJI SOLANKI
|
1109005WL023255
|
SHANKARBHAI NANJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008553
|
|
SHANKARBHAI NANJI SO
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24080220240762776
|
08/02/2024
|
VASIBEN SHANKARBHAI SOLANKI
|
1109005WL023255
|
VASIBEN SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008482
|
|
VASIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388547
(Vasai)
|
1109005000NRG24080220240762778
|
08/02/2024
|
SANTOSH BEN MAHESH KUMAR KATHAVIYA
|
1109005WL023255
|
SANTOSH BEN MAHESH KUMAR KATHAVIYA
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008508
|
|
SANTOSHBEN MAHESHKUM
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388560
(Vasai)
|
1109005000NRG24080220240762780
|
08/02/2024
|
REKHABEN SURJIBHAI MODIYA
|
1109005WL023255
|
REKHABEN SURJIBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151008547
|
|
REKHABEN SURJIBHAI M
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388563
(Vasai)
|
1109005000NRG24080220240762781
|
08/02/2024
|
JIVIBEN VAJAJI SOLANKY
|
1109005WL023255
|
JIVIBEN VAJAJI SOLANKY
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008535
|
|
JIVIBEN LALJI MODIYA
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388566
(Vasai)
|
1109005000NRG24080220240762782
|
08/02/2024
|
SANTABEN SUKAJI SOLANKI
|
1109005WL023255
|
SANTABEN SUKAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008468
|
|
SAVITABEN SUKAJI SOL
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388570
(Vasai)
|
1109005000NRG24080220240762783
|
08/02/2024
|
SOLANKI LAXMIBEN LAXMANBHAI
|
1109005WL023255
|
SOLANKI LAXMIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008579
|
|
MRS LAXMIBEN LAXMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388591
(Vasai)
|
1109005000NRG24080220240762784
|
08/02/2024
|
PRABHUBHAI RUPAJI SOLANKI
|
1109005WL023255
|
PRABHUBHAI RUPAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008474
|
|
PRABHUBHAI RUPAJI SO
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388591
(Vasai)
|
1109005000NRG24080220240762785
|
08/02/2024
|
SAVITABEN PRABHUBHAI SOLANKI
|
1109005WL023255
|
SAVITABEN PRABHUBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008525
|
|
SAVITBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388640
(Vasai)
|
1109005000NRG24080220240762786
|
08/02/2024
|
GANGABEN LALJI SISODIYA
|
1109005WL023255
|
GANGABEN LALJI SISODIYA
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151008467
|
|
GANGABEN LALJI SISOD
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388653
(Vasai)
|
1109005000NRG24080220240762787
|
08/02/2024
|
SANTABEN BABUBHAI KATHAVIYA
|
1109005WL023255
|
SANTABEN BABUBHAI KATHAVIYA
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008462
|
|
BABUBHAI SARDARJI KA
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388673
(Vasai)
|
1109005000NRG24080220240762790
|
08/02/2024
|
SISODIYA MANJULABEN RAMJI
|
1109005WL023255
|
SISODIYA MANJULABEN RAMJI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008492
|
|
MANJULA BEN RAMJI B
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041150
(Vasai)
|
1109005000NRG24080220240762791
|
08/02/2024
|
SNGITABEN NARAYANBHAI KHARADI
|
1109005WL023255
|
SNGITABEN NARAYANBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008520
|
|
SNGITABEN NARAYANBHA
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041153
(Vasai)
|
1109005000NRG24080220240762792
|
08/02/2024
|
SOLANKI SIMABEN VAJAJI
|
1109005WL023255
|
SOLANKI SIMABEN VAJAJI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008466
|
|
SIMABEN VAJAJI SOLAN
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041184
(Vasai)
|
1109005000NRG24080220240762794
|
08/02/2024
|
SOLANKI GAURIBEN MAHENDRABHAI
|
1109005WL023255
|
SOLANKI GAURIBEN MAHENDRABHAI
|
00045
|
BARB0DBVNAG
|
792
|
792
|
Processed
|
25/03/2024
|
|
2151008551
|
|
GORIBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041185
(Vasai)
|
1109005000NRG24080220240762795
|
08/02/2024
|
SOLANKI CHAMPABEN KANTIBHAI
|
1109005WL023255
|
SOLANKI CHAMPABEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008504
|
|
CHAMPABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041242
(Vasai)
|
1109005000NRG24080220240762796
|
08/02/2024
|
DURGABEN KANTIBHAI KHARADI
|
1109005WL023255
|
DURGABEN KANTIBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
792
|
792
|
Processed
|
25/03/2024
|
|
2151008463
|
|
DURGABEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041243
(Vasai)
|
1109005000NRG24080220240762797
|
08/02/2024
|
JASHUBHAI SAKRABHAI SOLANKI
|
1109005WL023255
|
JASHUBHAI SAKRABHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2151008543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041244
(Vasai)
|
1109005000NRG24080220240762798
|
08/02/2024
|
Vasantiben Babubhai Solanki
|
1109005WL023255
|
Vasantiben Babubhai Solanki
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008476
|
|
VASANTBEN BABUBHAI S
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041246
(Vasai)
|
1109005000NRG24080220240762799
|
08/02/2024
|
SISODIYA SHARDABEN KANTIBHAI
|
1109005WL023255
|
SISODIYA SHARDABEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
792
|
792
|
Processed
|
25/03/2024
|
|
2151008495
|
|
SISODIYA SHARDABEN K
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041247
(Vasai)
|
1109005000NRG24080220240762800
|
08/02/2024
|
GANGAKUMARI PRAKASHKUMAR KHARADI
|
1109005WL023255
|
GANGAKUMARI PRAKASHKUMAR KHARADI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008494
|
|
GANGA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041249
(Vasai)
|
1109005000NRG24080220240762802
|
08/02/2024
|
CHANDRIKABEN BHIMAJI GARASIYA
|
1109005WL023255
|
CHANDRIKABEN BHIMAJI GARASIYA
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008541
|
|
CHANDRIKABEN BHIMAJI
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041249
(Vasai)
|
1109005000NRG24080220240762801
|
08/02/2024
|
GARASIYA BHIMAJI NANJI
|
1109005WL023255
|
GARASIYA BHIMAJI NANJI
|
00045
|
BARB0DBVNAG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008552
|
|
GARASIYA BHIMAJI NAN
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041254
(Vasai)
|
1109005000NRG24080220240762803
|
08/02/2024
|
MAHESHKUMAR JUMAJI SOLANKI
|
1109005WL023255
|
MAHESHKUMAR JUMAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151008544
|
|
MAHESHKUMAR JUMAJI S
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041254
(Vasai)
|
1109005000NRG24080220240762804
|
08/02/2024
|
SOLANKI RAMILABEN MAHESHKUMAR
|
1109005WL023255
|
SOLANKI RAMILABEN MAHESHKUMAR
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008510
|
|
SOLANKI RAMILABEN MA
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041257
(Vasai)
|
1109005000NRG24080220240762805
|
08/02/2024
|
JIVANDABEN KARANBHAI KHARADI
|
1109005WL023255
|
JIVANDABEN KARANBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008491
|
|
JIVANDRABEN KARANBHA
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041258
(Vasai)
|
1109005000NRG24080220240762806
|
08/02/2024
|
KATHAVIYA ASHABEN PRAKASHBHAI
|
1109005WL023255
|
KATHAVIYA ASHABEN PRAKASHBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008489
|
|
ASHABEN PRAKACHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041260
(Vasai)
|
1109005000NRG24080220240762807
|
08/02/2024
|
SISODIYA PREMILABEN RAVINDRKUMAR
|
1109005WL023255
|
SISODIYA PREMILABEN RAVINDRKUMAR
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008554
|
|
PREMILABEN RAVINDRKU
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041265
(Vasai)
|
1109005000NRG24080220240762808
|
08/02/2024
|
GARASIYA SANGITABEN MAHESHBHAI
|
1109005WL023255
|
GARASIYA SANGITABEN MAHESHBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008505
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041275
(Vasai)
|
1109005000NRG24080220240762809
|
08/02/2024
|
JIVAJI HIRAJI BARED
|
1109005WL023255
|
JIVAJI HIRAJI BARED
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008589
|
|
JIVAJI HIRAJI BARED
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041276
(Vasai)
|
1109005000NRG24080220240762810
|
08/02/2024
|
KOKILABEN SARDARBHAI GARASIYA
|
1109005WL023255
|
KOKILABEN SARDARBHAI GARASIYA
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008485
|
|
KOKILABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041277
(Vasai)
|
1109005000NRG24080220240762811
|
08/02/2024
|
SHANTABEN SATUBHAI SOLANKI
|
1109005WL023255
|
SHANTABEN SATUBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2151008580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041280
(Vasai)
|
1109005000NRG24080220240762812
|
08/02/2024
|
DURGABEN CHANDRESHBHAI CHAUHAN
|
1109005WL023255
|
DURGABEN CHANDRESHBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151008480
|
|
MRS DURGABEN CHANDRSHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041283
(Vasai)
|
1109005000NRG24080220240762814
|
08/02/2024
|
KAMLABEN RAMANBHAI SISODIYA
|
1109005WL023255
|
KAMLABEN RAMANBHAI SISODIYA
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151008522
|
|
KAMALBEN RAMANBHAI S
|
BANK OF BARODA(606985)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041284
(Vasai)
|
1109005000NRG24080220240762815
|
08/02/2024
|
MRS USHABEN MUKESHKUMAR CHAUHNA
|
1109005WL023255
|
MRS USHABEN MUKESHKUMAR CHAUHNA
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151008550
|
|
USHABEN MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041287
(Vasai)
|
1109005000NRG24080220240762816
|
08/02/2024
|
MRS KRIPABEN ARUNBHAI KATHAVIYA
|
1109005WL023255
|
MRS KRIPABEN ARUNBHAI KATHAVIYA
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008478
|
|
Mr. ARUNBHAI BABUBHAI KATHAVIA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041290
(Vasai)
|
1109005000NRG24080220240762817
|
08/02/2024
|
PRIYANKABEN ISHVARBHAI SOLANKI
|
1109005WL023255
|
PRIYANKABEN ISHVARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008475
|
|
PRIYANKABEN ISHVARB
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041291
(Vasai)
|
1109005000NRG24080220240762818
|
08/02/2024
|
TULSIBEN KALUBHAI SISODIYA
|
1109005WL023255
|
TULSIBEN KALUBHAI SISODIYA
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151008556
|
|
Mrs. . . TULSIBEN KALUJI SISODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041292
(Vasai)
|
1109005000NRG24080220240762819
|
08/02/2024
|
SOLANKI RASITABEN SURPALBHAI
|
1109005WL023255
|
SOLANKI RASITABEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2151008555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041292
(Vasai)
|
1109005000NRG24080220240762820
|
08/02/2024
|
SURPALBHAI SURJIBHAI SOLANKI
|
1109005WL023255
|
SURPALBHAI SURJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008561
|
|
SURPALBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404876
(Vasai)
|
1109005000NRG24080220240762821
|
08/02/2024
|
SOLANKI VASANTBHAI LAXMANBHAI
|
1109005WL023255
|
SOLANKI VASANTBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
200
|
200
|
Processed
|
25/03/2024
|
|
2151008569
|
|
LAXMANBHAI RATNAJI S
|
BANK OF BARODA(606985)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404908
(Vasai)
|
1109005000NRG24080220240762822
|
08/02/2024
|
SARLABEN SHAMBHUBHAI SOLANKI
|
1109005WL023255
|
SARLABEN SHAMBHUBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008531
|
|
SARALABEN SHAMBHUBHA
|
BANK OF BARODA(606985)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404969
(Vasai)
|
1109005000NRG24080220240762823
|
08/02/2024
|
SOLANKI JAVANBHAI NAGJI
|
1109005WL023255
|
SOLANKI JAVANBHAI NAGJI
|
00045
|
BARB0DBVNAG
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2151008469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121324
|
121324
|
|
|
|
|
|
|
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389137
(Vasai)
|
1109005000NRG24080220240762699
|
08/02/2024
|
LXMIBEN DHANJIBHAL SOLANKI
|
1109005WL023255
|
LXMIBEN DHANJIBHAL SOLANKI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151008586
|
|
MR DHANJIBHAI NATHUJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388654
(Vasai)
|
1109005000NRG24080220240762788
|
08/02/2024
|
VALAJIBHI
|
1109005WL023255
|
VALAJIBHI
|
00114
|
GSCB0SKB001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151008456
|
|
VALJI SARDARJI KATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041175
(Vasai)
|
1109005000NRG24080220240762735
|
08/02/2024
|
SOLANKI SAVITABEN MANSHIH
|
1109005WL023255
|
SOLANKI SAVITABEN MANSHIH
|
00415
|
SBIN0011051
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151008588
|
|
SAVITABEN MANSINH SO
|
BANK OF BARODA(606985)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041237
(Vasai)
|
1109005000NRG24080220240762750
|
08/02/2024
|
JASHUBHAI ISHVARBHAI CHAUHAN
|
1109005WL023255
|
JASHUBHAI ISHVARBHAI CHAUHAN
|
00415
|
SBIN0011051
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151008583
|
|
Mr. JASHUBHAI ISHVARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041276
(Vasai)
|
1109005000NRG24080220240762762
|
08/02/2024
|
SHILPABEN PRAKASHBHAI SISODIYA
|
1109005WL023255
|
SHILPABEN PRAKASHBHAI SISODIYA
|
00415
|
SBIN0011051
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2151008455
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041277
(Vasai)
|
1109005000NRG24080220240762763
|
08/02/2024
|
Mr.BHARATKUMAR KHEMAJI SOLANKI
|
1109005WL023255
|
Mr.BHARATKUMAR KHEMAJI SOLANKI
|
00415
|
SBIN0011051
|
792
|
792
|
Processed
|
25/03/2024
|
|
2151008453
|
|
Mr. BHARTBHAI KHEMAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041300
(Vasai)
|
1109005000NRG24080220240762767
|
08/02/2024
|
MR.ISHVARKUMAR KANTIBHAI SOLANKI
|
1109005WL023255
|
MR.ISHVARKUMAR KANTIBHAI SOLANKI
|
00415
|
SBIN0011051
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151008450
|
|
MR ISHVARKUMAR KANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388559
(Vasai)
|
1109005000NRG24080220240762779
|
08/02/2024
|
INDUBEN GOMAJI MODIYA
|
1109005WL023255
|
INDUBEN GOMAJI MODIYA
|
00415
|
SBIN0011051
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008585
|
|
MRS INDUBEN GUMANJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388662
(Vasai)
|
1109005000NRG24080220240762789
|
08/02/2024
|
Manilal Badaji Kharadi
|
1109005WL023255
|
Manilal Badaji Kharadi
|
00415
|
SBIN0011051
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2151008454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041184
(Vasai)
|
1109005000NRG24080220240762793
|
08/02/2024
|
MAHENDRABHAI KANTIBHAI SOLANKI
|
1109005WL023255
|
MAHENDRABHAI KANTIBHAI SOLANKI
|
00415
|
SBIN0011051
|
792
|
792
|
Processed
|
25/03/2024
|
|
2151008451
|
|
MR MAHENDRABHAI KANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041281
(Vasai)
|
1109005000NRG24080220240762813
|
08/02/2024
|
VIKRAMBHAI KHUMAJI CHAUHAN
|
1109005WL023255
|
VIKRAMBHAI KHUMAJI CHAUHAN
|
00415
|
SBIN0011051
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2151008452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404969
(Vasai)
|
1109005000NRG24080220240762824
|
08/02/2024
|
JAYABEN JAVANBHAI SOLANKI
|
1109005WL023255
|
JAYABEN JAVANBHAI SOLANKI
|
00415
|
SBIN0011051
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151008584
|
|
MRS JAYABEN JAVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132368
|
132368
|
|
|
|
|
|
|
|