|
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-09-005-021-003/9399547
(Navagam (Dhanela))
|
1109005000NRG24020120240651066
|
03/01/2024
|
KANAIYALAL LALJI ASARI
|
1109005WL020259
|
KANAIYALAL LALJI ASARI
|
00045
|
BARB0DBBPAL
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
1672613672
|
|
KANAIYALAL LALJI ASA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399966
(Navagam (Dhanela))
|
1109005000NRG24020120240651079
|
03/01/2024
|
DAMOR MAHENDRABHAI THAVRAJI
|
1109005WL020259
|
DAMOR MAHENDRABHAI THAVRAJI
|
00045
|
BARB0DBBPAL
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613722
|
|
MAHENDRAKUMAR THAVRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2129
|
2129
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399160
(Navagam (Dhanela))
|
1109005000NRG24020120240650973
|
03/01/2024
|
ASHARI DILIPBHAI MANJIBHAI
|
1109005WL020259
|
ASHARI DILIPBHAI MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
1672613683
|
|
DILIPKUMAR MANJIBHAI ASARI
|
HDFC BANK LTD(607152)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399164
(Navagam (Dhanela))
|
1109005000NRG24020120240650974
|
03/01/2024
|
Damor Daxaben Ashokbhai
|
1109005WL020259
|
Damor Daxaben Ashokbhai
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
1672613740
|
|
DAMOR DAXABEN ASHOKB
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399165
(Navagam (Dhanela))
|
1109005000NRG24020120240650975
|
03/01/2024
|
KALASVA GOVINDKUMAR MANAJI
|
1109005WL020259
|
KALASVA GOVINDKUMAR MANAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
1672613678
|
|
GOVINDBHAI MANAJI KA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399165
(Navagam (Dhanela))
|
1109005000NRG24020120240650976
|
03/01/2024
|
KALASVA MARIYAMBEN GOVINDKUMAR
|
1109005WL020259
|
KALASVA MARIYAMBEN GOVINDKUMAR
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
1672613721
|
|
GOVINDBHAI MANAJI KA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399166
(Navagam (Dhanela))
|
1109005000NRG24020120240650977
|
03/01/2024
|
DAMOR KALAJI VAJAJI
|
1109005WL020259
|
DAMOR KALAJI VAJAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
1672613675
|
|
KALAJI VAJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399173
(Navagam (Dhanela))
|
1109005000NRG24020120240650978
|
03/01/2024
|
SURTABEN RAMESHBHAI ASARI
|
1109005WL020259
|
SURTABEN RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1672613741
|
|
SURTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399185
(Navagam (Dhanela))
|
1109005000NRG24020120240650980
|
03/01/2024
|
DAMOR VIPULKUMAR AMRUTBHAI
|
1109005WL020259
|
DAMOR VIPULKUMAR AMRUTBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1672613695
|
|
VIPULKUMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399194
(Navagam (Dhanela))
|
1109005000NRG24020120240650983
|
03/01/2024
|
NINAMA JYOTIKABEN JITENDRA
|
1109005WL020259
|
NINAMA JYOTIKABEN JITENDRA
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613682
|
|
JYOTIKABEN JITENDARB
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399202
(Navagam (Dhanela))
|
1109005000NRG24020120240650984
|
03/01/2024
|
NINAMA PRABHUDASH JIVAJI
|
1109005WL020259
|
NINAMA PRABHUDASH JIVAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613676
|
|
PRABHUBHAI JIVAJI NI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399202
(Navagam (Dhanela))
|
1109005000NRG24020120240650985
|
03/01/2024
|
URMILABEN JIVAJI NINAMA
|
1109005WL020259
|
URMILABEN JIVAJI NINAMA
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613776
|
|
. . URMILABEN JIVAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399202
(Navagam (Dhanela))
|
1109005000NRG24020120240650986
|
03/01/2024
|
Vaishaliben Prabhubhai Ninama
|
1109005WL020259
|
Vaishaliben Prabhubhai Ninama
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613777
|
|
VAISHALIBEN PRABHUBH
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399211
(Navagam (Dhanela))
|
1109005000NRG24020120240650990
|
03/01/2024
|
Asari Hetalben Babubhai
|
1109005WL020259
|
Asari Hetalben Babubhai
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613688
|
|
HETALBEN BABUBHAI AS
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399211
(Navagam (Dhanela))
|
1109005000NRG24020120240650989
|
03/01/2024
|
ASHARI GITABEN BABUBHAI
|
1109005WL020259
|
ASHARI GITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Rejected
|
12/03/2024
|
|
1672613700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399217
(Navagam (Dhanela))
|
1109005000NRG24020120240650991
|
03/01/2024
|
DAMOR ARVIND JIVAJI
|
1109005WL020259
|
DAMOR ARVIND JIVAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613710
|
|
MR ARVINDBHAI JIVAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399218
(Navagam (Dhanela))
|
1109005000NRG24020120240650993
|
03/01/2024
|
DAMOR MANISHABEN KAMLESHBHAI
|
1109005WL020259
|
DAMOR MANISHABEN KAMLESHBHAI
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613709
|
|
MANISHABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399219
(Navagam (Dhanela))
|
1109005000NRG24020120240650994
|
03/01/2024
|
DAMOR DILIPBHAI SHAVJI
|
1109005WL020259
|
DAMOR DILIPBHAI SHAVJI
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613734
|
|
DILIPKUMAR SAVJI DAM
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399219
(Navagam (Dhanela))
|
1109005000NRG24020120240650995
|
03/01/2024
|
SHILPABEN dilipbhai damor
|
1109005WL020259
|
SHILPABEN dilipbhai damor
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613739
|
|
SHILPABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399224
(Navagam (Dhanela))
|
1109005000NRG24020120240650996
|
03/01/2024
|
ASHARI MAGAN RAMJI
|
1109005WL020259
|
ASHARI MAGAN RAMJI
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613724
|
|
MAGANBHAI RAMJI ASAR
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399224
(Navagam (Dhanela))
|
1109005000NRG24020120240650997
|
03/01/2024
|
ASHARI PRIYANKABEN MAGAN
|
1109005WL020259
|
ASHARI PRIYANKABEN MAGAN
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613697
|
|
ASARI PRIYANKA BEN M
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399228
(Navagam (Dhanela))
|
1109005000NRG24020120240650998
|
03/01/2024
|
DAMOR DHULAJI VAGHAJI
|
1109005WL020259
|
DAMOR DHULAJI VAGHAJI
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
1672613715
|
|
MR DHULAJI VAGHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399228
(Navagam (Dhanela))
|
1109005000NRG24020120240650999
|
03/01/2024
|
DAMOR GANGABEN DHULAJI
|
1109005WL020259
|
DAMOR GANGABEN DHULAJI
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Rejected
|
12/03/2024
|
|
1672613718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399231
(Navagam (Dhanela))
|
1109005000NRG24020120240651001
|
03/01/2024
|
DAMOR GAURANGBHAI KADVAJI
|
1109005WL020259
|
DAMOR GAURANGBHAI KADVAJI
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
1672613684
|
|
GAURANGBHAI KADVAJI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399231
(Navagam (Dhanela))
|
1109005000NRG24020120240651000
|
03/01/2024
|
DAMOR SHARDABEN KADVAJI
|
1109005WL020259
|
DAMOR SHARDABEN KADVAJI
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
1672613728
|
|
SHARDABEN KADAWAJI D
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399231
(Navagam (Dhanela))
|
1109005000NRG24020120240651002
|
03/01/2024
|
Vikrambhai Kadvaji Damor
|
1109005WL020259
|
Vikrambhai Kadvaji Damor
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
1672613681
|
|
Mr. VIKRAMKUMAR KADVAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399233
(Navagam (Dhanela))
|
1109005000NRG24020120240651003
|
03/01/2024
|
DAMOR URMILABEN MOTILAL
|
1109005WL020259
|
DAMOR URMILABEN MOTILAL
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613731
|
|
URMILABEN MOTILAL DA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399239
(Navagam (Dhanela))
|
1109005000NRG24020120240651006
|
03/01/2024
|
Reshmaben Ajmaji Damor
|
1109005WL020259
|
Reshmaben Ajmaji Damor
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613685
|
|
RESHAMBEN AJAMAJI DA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399241
(Navagam (Dhanela))
|
1109005000NRG24020120240651007
|
03/01/2024
|
ASHARI LALITABEN ARVINDBHAI
|
1109005WL020259
|
ASHARI LALITABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Rejected
|
12/03/2024
|
|
1672613701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-021-003/93992665
(Navagam (Dhanela))
|
1109005000NRG24020120240651008
|
03/01/2024
|
ASARI INDUBEN KAMLESHBHAI
|
1109005WL020259
|
ASARI INDUBEN KAMLESHBHAI
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613719
|
|
Mr. KAMLESHBHAI BADAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-021-003/93992666
(Navagam (Dhanela))
|
1109005000NRG24020120240651009
|
03/01/2024
|
DAMOR SALUBHAI NATHAJI
|
1109005WL020259
|
DAMOR SALUBHAI NATHAJI
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613742
|
|
SALUBHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-021-003/93992666
(Navagam (Dhanela))
|
1109005000NRG24020120240651010
|
03/01/2024
|
DAMOR SHANTABEN SALUBHAI
|
1109005WL020259
|
DAMOR SHANTABEN SALUBHAI
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613737
|
|
SHANTABEN SALUBHAI D
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-021-003/93992667
(Navagam (Dhanela))
|
1109005000NRG24020120240651012
|
03/01/2024
|
DAMOR ASHAVINKUMAR MAHENDRABHAI
|
1109005WL020259
|
DAMOR ASHAVINKUMAR MAHENDRABHAI
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613730
|
|
ASVINKUMAR MAHENDRAB
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-021-003/93992667
(Navagam (Dhanela))
|
1109005000NRG24020120240651011
|
03/01/2024
|
DAMOR MANJULABEN MAHENDRABHAI
|
1109005WL020259
|
DAMOR MANJULABEN MAHENDRABHAI
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613729
|
|
MANJULABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935932
(Navagam (Dhanela))
|
1109005000NRG24020120240651013
|
03/01/2024
|
NITABEN MANILAL DAMOR
|
1109005WL020259
|
NITABEN MANILAL DAMOR
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
1672613747
|
|
NITABEN MANILAL DAMO
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935933
(Navagam (Dhanela))
|
1109005000NRG24020120240651014
|
03/01/2024
|
DAMOR PRAVINBHAI BHURAJI
|
1109005WL020259
|
DAMOR PRAVINBHAI BHURAJI
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
1672613716
|
|
PRAVINKUMAR BHURAJI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935933
(Navagam (Dhanela))
|
1109005000NRG24020120240651015
|
03/01/2024
|
DAMOR PREMILABEN PRAVINBHAI
|
1109005WL020259
|
DAMOR PREMILABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
1672613691
|
|
PREMILA BEN PRAVIN
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935936
(Navagam (Dhanela))
|
1109005000NRG24020120240651017
|
03/01/2024
|
LALITABEN MAGANBHAI DHELANA
|
1109005WL020259
|
LALITABEN MAGANBHAI DHELANA
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
1672613726
|
|
LALITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935937
(Navagam (Dhanela))
|
1109005000NRG24020120240651019
|
03/01/2024
|
DAMOR JAYABEN KAMLESHBHAI
|
1109005WL020259
|
DAMOR JAYABEN KAMLESHBHAI
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
1672613711
|
|
JAYABEN KAMLESH BHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935940
(Navagam (Dhanela))
|
1109005000NRG24020120240651021
|
03/01/2024
|
DAMOR JAMANABEN SOMAJI
|
1109005WL020259
|
DAMOR JAMANABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
1672613673
|
|
MRS JAMANABEN SOMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935940
(Navagam (Dhanela))
|
1109005000NRG24020120240651020
|
03/01/2024
|
DAMOR SOMAJI RUPAJI
|
1109005WL020259
|
DAMOR SOMAJI RUPAJI
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
1672613779
|
|
SOMAJI RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935942
(Navagam (Dhanela))
|
1109005000NRG24020120240651022
|
03/01/2024
|
NINAMA MUKESHBHAI CHUNILAL
|
1109005WL020259
|
NINAMA MUKESHBHAI CHUNILAL
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613748
|
|
MUKESHKUMAR CHUNILAL
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935942
(Navagam (Dhanela))
|
1109005000NRG24020120240651023
|
03/01/2024
|
NINAMA SITABEN MUKESHBHAI
|
1109005WL020259
|
NINAMA SITABEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613707
|
|
SITABEN MUKESH NINAM
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935944
(Navagam (Dhanela))
|
1109005000NRG24020120240651024
|
03/01/2024
|
DAMOR ARAVINDBHAI BHURAJI
|
1109005WL020259
|
DAMOR ARAVINDBHAI BHURAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613690
|
|
ARAVINDBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935944
(Navagam (Dhanela))
|
1109005000NRG24020120240651025
|
03/01/2024
|
TINABEN
|
1109005WL020259
|
TINABEN
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613696
|
|
TINA BEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935946
(Navagam (Dhanela))
|
1109005000NRG24020120240651027
|
03/01/2024
|
ARUNABEN
|
1109005WL020259
|
ARUNABEN
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613727
|
|
ARUNABEN KAVJIBHAI N
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935946
(Navagam (Dhanela))
|
1109005000NRG24020120240651026
|
03/01/2024
|
NINAMA KAVAJIBHAI BABUJ
|
1109005WL020259
|
NINAMA KAVAJIBHAI BABUJ
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613694
|
|
KAVJI BABUBHAI NINAM
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935947
(Navagam (Dhanela))
|
1109005000NRG24020120240651028
|
03/01/2024
|
DAMOR JIVAJI NANJI
|
1109005WL020259
|
DAMOR JIVAJI NANJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613755
|
|
JIVAJI NANJI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935947
(Navagam (Dhanela))
|
1109005000NRG24020120240651029
|
03/01/2024
|
DAMOR NILABEN JIVAJI
|
1109005WL020259
|
DAMOR NILABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613723
|
|
NILABEN JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935967
(Navagam (Dhanela))
|
1109005000NRG24020120240651030
|
03/01/2024
|
ASARI MIRABEN SURESHBHAI
|
1109005WL020259
|
ASARI MIRABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613756
|
|
MIRABEN SURESHBHAI A
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935968
(Navagam (Dhanela))
|
1109005000NRG24020120240651031
|
03/01/2024
|
DAMOR JAGDISHBHAI RUPAJI
|
1109005WL020259
|
DAMOR JAGDISHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613712
|
|
JAGDISHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935968
(Navagam (Dhanela))
|
1109005000NRG24020120240651032
|
03/01/2024
|
DAMOR JAYABEN JAGDISH
|
1109005WL020259
|
DAMOR JAYABEN JAGDISH
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613720
|
|
JAYABEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935970
(Navagam (Dhanela))
|
1109005000NRG24020120240651034
|
03/01/2024
|
NINAMA ALPESHBHAI MANJIBHA
|
1109005WL020259
|
NINAMA ALPESHBHAI MANJIBHA
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613749
|
|
ALPESH MANJI NINAMA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935973
(Navagam (Dhanela))
|
1109005000NRG24020120240651040
|
03/01/2024
|
ASARI KALPESHKUMAR SHANKARBHAI
|
1109005WL020259
|
ASARI KALPESHKUMAR SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613692
|
|
KALPESHKUMAR SHANKAR
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935973
(Navagam (Dhanela))
|
1109005000NRG24020120240651039
|
03/01/2024
|
ASARI MADHUBEN SHANKARBHA
|
1109005WL020259
|
ASARI MADHUBEN SHANKARBHA
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613671
|
|
MADHUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935975
(Navagam (Dhanela))
|
1109005000NRG24020120240651042
|
03/01/2024
|
ASARI HANSABEN JYANTIBHAI
|
1109005WL020259
|
ASARI HANSABEN JYANTIBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613702
|
|
HANSABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935976
(Navagam (Dhanela))
|
1109005000NRG24020120240651043
|
03/01/2024
|
DAMOR GITABEN SHAILESHBHAI
|
1109005WL020259
|
DAMOR GITABEN SHAILESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Rejected
|
12/03/2024
|
|
1672613778
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935981
(Navagam (Dhanela))
|
1109005000NRG24020120240651044
|
03/01/2024
|
RAVIKABEN AJAYKUMAR
|
1109005WL020259
|
RAVIKABEN AJAYKUMAR
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613686
|
|
RADHIKABEN AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935982
(Navagam (Dhanela))
|
1109005000NRG24020120240651045
|
03/01/2024
|
DAMOR PRAKASHBHAI SONJI
|
1109005WL020259
|
DAMOR PRAKASHBHAI SONJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613714
|
|
PRAKASHKUMAR SOJAJI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399360192
(Navagam (Dhanela))
|
1109005000NRG24020120240651049
|
03/01/2024
|
Damor Harishbhai Shankarbhai
|
1109005WL020259
|
Damor Harishbhai Shankarbhai
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613689
|
|
DAMOR HARISHKUMAR SH
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399360192
(Navagam (Dhanela))
|
1109005000NRG24020120240651048
|
03/01/2024
|
Damor Ramilaben Shankarbhai
|
1109005WL020259
|
Damor Ramilaben Shankarbhai
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Rejected
|
12/03/2024
|
|
1672613745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399360193
(Navagam (Dhanela))
|
1109005000NRG24020120240651050
|
03/01/2024
|
Damor Ritaben Amarabhai
|
1109005WL020259
|
Damor Ritaben Amarabhai
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613674
|
|
RITABEN G KATARA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399360194
(Navagam (Dhanela))
|
1109005000NRG24020120240651052
|
03/01/2024
|
Bibalaben Vasantbhai Damor
|
1109005WL020259
|
Bibalaben Vasantbhai Damor
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613736
|
|
BIBATABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399360194
(Navagam (Dhanela))
|
1109005000NRG24020120240651051
|
03/01/2024
|
Vasantbhai Surmaji Damor
|
1109005WL020259
|
Vasantbhai Surmaji Damor
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613746
|
|
Mr. VASANTBHAI SURMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399360196
(Navagam (Dhanela))
|
1109005000NRG24020120240651053
|
03/01/2024
|
Damor Badaji Vaghaji
|
1109005WL020259
|
Damor Badaji Vaghaji
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613744
|
|
MR BADAJI VAGJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399360197
(Navagam (Dhanela))
|
1109005000NRG24020120240651054
|
03/01/2024
|
Anandkumar Ramanbhai Damor
|
1109005WL020259
|
Anandkumar Ramanbhai Damor
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613698
|
|
DAMOR ANANDKUMAR RAM
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399360197
(Navagam (Dhanela))
|
1109005000NRG24020120240651055
|
03/01/2024
|
Ranjaben Ramanbhai Damor
|
1109005WL020259
|
Ranjaben Ramanbhai Damor
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613693
|
|
RANJANBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399389
(Navagam (Dhanela))
|
1109005000NRG24020120240651056
|
03/01/2024
|
DAMOR RAMESHBHAI SURAJIBHAI
|
1109005WL020259
|
DAMOR RAMESHBHAI SURAJIBHAI
|
00045
|
BARB0DBVNAG
|
1059
|
1059
|
Processed
|
12/03/2024
|
|
1672613735
|
|
RAMESHBHAI SURJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399391
(Navagam (Dhanela))
|
1109005000NRG24020120240651059
|
03/01/2024
|
DAMOR RENUKABEN VIRAJIBHAI
|
1109005WL020259
|
DAMOR RENUKABEN VIRAJIBHAI
|
00045
|
BARB0DBVNAG
|
1061
|
1061
|
Processed
|
12/03/2024
|
|
1672613725
|
|
RENUKABEN VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399392
(Navagam (Dhanela))
|
1109005000NRG24020120240651060
|
03/01/2024
|
DAMOR LAXMIBEN SUKAJI
|
1109005WL020259
|
DAMOR LAXMIBEN SUKAJI
|
00045
|
BARB0DBVNAG
|
1061
|
1061
|
Processed
|
12/03/2024
|
|
1672613717
|
|
LAXMIBEN SUKAJI DAMO
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399392
(Navagam (Dhanela))
|
1109005000NRG24020120240651061
|
03/01/2024
|
DAMOR SHILABEN SATISHKUMAR
|
1109005WL020259
|
DAMOR SHILABEN SATISHKUMAR
|
00045
|
BARB0DBVNAG
|
1061
|
1061
|
Processed
|
12/03/2024
|
|
1672613699
|
|
SHILABEN SATISH BHAI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399393
(Navagam (Dhanela))
|
1109005000NRG24020120240651062
|
03/01/2024
|
ASARI BHURIBEN KAVAJI
|
1109005WL020259
|
ASARI BHURIBEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
1672613713
|
|
BHURIBEN KAVAJI ASAR
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399531
(Navagam (Dhanela))
|
1109005000NRG24020120240651064
|
03/01/2024
|
DAMOR MANISHABEN SHANKARBHAI
|
1109005WL020259
|
DAMOR MANISHABEN SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
1672613743
|
|
DAMOR MANISHABEN SHA
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399531
(Navagam (Dhanela))
|
1109005000NRG24020120240651063
|
03/01/2024
|
DAMOR SHANKARBHAI NANAJI
|
1109005WL020259
|
DAMOR SHANKARBHAI NANAJI
|
00045
|
BARB0DBVNAG
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
1672613738
|
|
SHANKARBHAI NANJI DA
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399535
(Navagam (Dhanela))
|
1109005000NRG24020120240651065
|
03/01/2024
|
KAMALABEN JAGDISHBHAI ASARI
|
1109005WL020259
|
KAMALABEN JAGDISHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1064
|
1064
|
Processed
|
12/03/2024
|
|
1672613703
|
|
KAMLABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399547
(Navagam (Dhanela))
|
1109005000NRG24020120240651067
|
03/01/2024
|
JASODABEN KANAIYALAL ASARI
|
1109005WL020259
|
JASODABEN KANAIYALAL ASARI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613677
|
|
ASHODABEN KANAIYALA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399550
(Navagam (Dhanela))
|
1109005000NRG24020120240651068
|
03/01/2024
|
LAXMANBHAI SONJAJI NINAMA
|
1109005WL020259
|
LAXMANBHAI SONJAJI NINAMA
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613704
|
|
LAXMAN BHAI SOJAJI N
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399550
(Navagam (Dhanela))
|
1109005000NRG24020120240651069
|
03/01/2024
|
RAMILABEN LAXMANBHAI NINAMA
|
1109005WL020259
|
RAMILABEN LAXMANBHAI NINAMA
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613705
|
|
Mrs. . . RAMILABEN LAXMANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399550
(Navagam (Dhanela))
|
1109005000NRG24020120240651070
|
03/01/2024
|
VIKRAMBHAI LAXMANBHAI NINAMA
|
1109005WL020259
|
VIKRAMBHAI LAXMANBHAI NINAMA
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613706
|
|
VIKRAMKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399553
(Navagam (Dhanela))
|
1109005000NRG24020120240651072
|
03/01/2024
|
DINABEN SHANKARBHAI ASARI
|
1109005WL020259
|
DINABEN SHANKARBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1061
|
1061
|
Processed
|
12/03/2024
|
|
1672613670
|
|
DINABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399962
(Navagam (Dhanela))
|
1109005000NRG24020120240651074
|
03/01/2024
|
JYOTSNABEN MAGANBHAI DAMOR
|
1109005WL020259
|
JYOTSNABEN MAGANBHAI DAMOR
|
00045
|
BARB0DBVNAG
|
1061
|
1061
|
Processed
|
12/03/2024
|
|
1672613708
|
|
JYOTSANABEN MAGANBH
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399964
(Navagam (Dhanela))
|
1109005000NRG24020120240651078
|
03/01/2024
|
GOVINDKUMAR RAMESHBHAI ASARI
|
1109005WL020259
|
GOVINDKUMAR RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613687
|
|
ASARI GOVINDKUMAR RA
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399964
(Navagam (Dhanela))
|
1109005000NRG24020120240651076
|
03/01/2024
|
RAMESHBHAI BABRAJI ASARI
|
1109005WL020259
|
RAMESHBHAI BABRAJI ASARI
|
00045
|
BARB0DBVNAG
|
1061
|
1061
|
Processed
|
12/03/2024
|
|
1672613679
|
|
Mr. RAMESHBHAI BABARAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399964
(Navagam (Dhanela))
|
1109005000NRG24020120240651077
|
03/01/2024
|
REKHABEN RAMESHBHAI ASARI
|
1109005WL020259
|
REKHABEN RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613680
|
|
REKHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399966
(Navagam (Dhanela))
|
1109005000NRG24020120240651080
|
03/01/2024
|
DAMOR KAMLABEN THAVRAJI
|
1109005WL020259
|
DAMOR KAMLABEN THAVRAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613733
|
|
KAMLA BEN THAVRAJI D
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399967
(Navagam (Dhanela))
|
1109005000NRG24020120240651082
|
03/01/2024
|
ARVINDBHAI CHANDUBHAI DAMOR
|
1109005WL020259
|
ARVINDBHAI CHANDUBHAI DAMOR
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613732
|
|
ARVINDBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89125
|
89125
|
|
|
|
|
|
|
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935968
(Navagam (Dhanela))
|
1109005000NRG24020120240651033
|
03/01/2024
|
DAMOR BHAVNABEN JAGDISH
|
1109005WL020259
|
DAMOR BHAVNABEN JAGDISH
|
00045
|
BARB0VADALI
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613754
|
|
BHAVNABEN JAGADISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399239
(Navagam (Dhanela))
|
1109005000NRG24020120240651004
|
03/01/2024
|
DAMOR AJMAJI KUBERJI
|
1109005WL020259
|
DAMOR AJMAJI KUBERJI
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613753
|
|
AJMAJI KUBERJI DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399239
(Navagam (Dhanela))
|
1109005000NRG24020120240651005
|
03/01/2024
|
DAMOR AMITABEN AJMAJI
|
1109005WL020259
|
DAMOR AMITABEN AJMAJI
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613759
|
|
Ms. AMITABEN AJAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935936
(Navagam (Dhanela))
|
1109005000NRG24020120240651016
|
03/01/2024
|
DHELANA MAGANBHAI BABUBHAI
|
1109005WL020259
|
DHELANA MAGANBHAI BABUBHAI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1672613751
|
|
MR MAGANBHAI BABUJI DHELANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935937
(Navagam (Dhanela))
|
1109005000NRG24020120240651018
|
03/01/2024
|
DAMOR KAMLESHBHAI VIRMAJI
|
1109005WL020259
|
DAMOR KAMLESHBHAI VIRMAJI
|
00114
|
GSCB0SKB001
|
1058
|
1058
|
Processed
|
12/03/2024
|
|
1672613758
|
|
Mr. KAMLESHKUMAR VIRMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935971
(Navagam (Dhanela))
|
1109005000NRG24020120240651035
|
03/01/2024
|
KALASVA JIVAJI MANGALAJI
|
1109005WL020259
|
KALASVA JIVAJI MANGALAJI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613757
|
|
MR JIVAJI MANGLAJI KALASAVA 9909512357
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935982
(Navagam (Dhanela))
|
1109005000NRG24020120240651046
|
03/01/2024
|
DAMOR LALITABEN PRAKASHBHAI
|
1109005WL020259
|
DAMOR LALITABEN PRAKASHBHAI
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613750
|
|
Mr. . . LALITABEN PRAKASHKUMAR DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399390
(Navagam (Dhanela))
|
1109005000NRG24020120240651058
|
03/01/2024
|
ASARI ANJANABEN MUKESHBHAI
|
1109005WL020259
|
ASARI ANJANABEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
1061
|
1061
|
Processed
|
12/03/2024
|
|
1672613761
|
|
Mrs. ANJANABEN MUKESHKUMAR ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399390
(Navagam (Dhanela))
|
1109005000NRG24020120240651057
|
03/01/2024
|
ASARI MUKESHBHAI BADAJI
|
1109005WL020259
|
ASARI MUKESHBHAI BADAJI
|
00114
|
GSCB0SKB001
|
1061
|
1061
|
Processed
|
12/03/2024
|
|
1672613760
|
|
Master PRIYANKABEN MUKESHKUMAR ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8705
|
8705
|
|
|
|
|
|
|
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399185
(Navagam (Dhanela))
|
1109005000NRG24020120240650979
|
03/01/2024
|
DAMOR SHUMITRABEN AMRUTLAL
|
1109005WL020259
|
DAMOR SHUMITRABEN AMRUTLAL
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1672613768
|
|
MRS SUMITRABEN AMRUTLAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399193
(Navagam (Dhanela))
|
1109005000NRG24020120240650982
|
03/01/2024
|
DAMOR CHAMPABEN SUBHASHBHAI DAMOR
|
1109005WL020259
|
DAMOR CHAMPABEN SUBHASHBHAI DAMOR
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1672613763
|
|
MRS CHAMPABEN SUBHASHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399193
(Navagam (Dhanela))
|
1109005000NRG24020120240650981
|
03/01/2024
|
DAMOR RAMILABEN BHARATKUMAR
|
1109005WL020259
|
DAMOR RAMILABEN BHARATKUMAR
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
1672613762
|
|
Mr. BHARATBHAI BABUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399205
(Navagam (Dhanela))
|
1109005000NRG24020120240650987
|
03/01/2024
|
DAMOR MANIBEN SHOMAJI
|
1109005WL020259
|
DAMOR MANIBEN SHOMAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613764
|
|
MRS MANIBEN SOMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399205
(Navagam (Dhanela))
|
1109005000NRG24020120240650988
|
03/01/2024
|
Damor Prakashbhai Somaji
|
1109005WL020259
|
Damor Prakashbhai Somaji
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613765
|
|
DAMOR PRAKASHBHAI SO
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399217
(Navagam (Dhanela))
|
1109005000NRG24020120240650992
|
03/01/2024
|
MARIYAMBEN
|
1109005WL020259
|
MARIYAMBEN
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613767
|
|
MRS MARIYAMBEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935971
(Navagam (Dhanela))
|
1109005000NRG24020120240651036
|
03/01/2024
|
KALSVA RAJUBEN JIVAJI
|
1109005WL020259
|
KALSVA RAJUBEN JIVAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613771
|
|
MR JIVAJI MANGLAJI KALASAVA 9909512357
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935972
(Navagam (Dhanela))
|
1109005000NRG24020120240651038
|
03/01/2024
|
ASARI RAHULKUMAR SAVJIBHAI
|
1109005WL020259
|
ASARI RAHULKUMAR SAVJIBHAI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Rejected
|
12/03/2024
|
|
1672613773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935972
(Navagam (Dhanela))
|
1109005000NRG24020120240651037
|
03/01/2024
|
ASARI SAVJIBHAI THAVRAJI
|
1109005WL020259
|
ASARI SAVJIBHAI THAVRAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Rejected
|
12/03/2024
|
|
1672613772
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935975
(Navagam (Dhanela))
|
1109005000NRG24020120240651041
|
03/01/2024
|
ASARI JYANTIBHAI MAKNAJII
|
1109005WL020259
|
ASARI JYANTIBHAI MAKNAJII
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613769
|
|
MR JAYANTIBHAI MAKANAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399360164
(Navagam (Dhanela))
|
1109005000NRG24020120240651047
|
03/01/2024
|
Prakashkumar Chandubhai Damor
|
1109005WL020259
|
Prakashkumar Chandubhai Damor
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613775
|
|
PRAKASHKUMAR CHANDUB
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399551
(Navagam (Dhanela))
|
1109005000NRG24020120240651071
|
03/01/2024
|
JIVABHAI NATHAJI DAMOR
|
1109005WL020259
|
JIVABHAI NATHAJI DAMOR
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
1672613752
|
|
MR JAVABHAI NATHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399961
(Navagam (Dhanela))
|
1109005000NRG24020120240651073
|
03/01/2024
|
MANJULABEN RUPAJI ASARI
|
1109005WL020259
|
MANJULABEN RUPAJI ASARI
|
00415
|
SBIN0011051
|
1061
|
1061
|
Processed
|
12/03/2024
|
|
1672613766
|
|
MRS MANJULABEN RUPAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399963
(Navagam (Dhanela))
|
1109005000NRG24020120240651075
|
03/01/2024
|
MANJULABEN CHAGANBHAI DAMOR
|
1109005WL020259
|
MANJULABEN CHAGANBHAI DAMOR
|
00415
|
SBIN0011051
|
1061
|
1061
|
Rejected
|
12/03/2024
|
|
1672613770
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399966
(Navagam (Dhanela))
|
1109005000NRG24020120240651081
|
03/01/2024
|
DAMOR ILABEN MAHENDRABHAI
|
1109005WL020259
|
DAMOR ILABEN MAHENDRABHAI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
1672613774
|
|
MRS ILABEN MAHENDRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116936
|
116936
|
|
|
|
|
|
|
|