|
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-09-005-025-003/94047354
(Rajpur)
|
1109005000NRG24091120230584067
|
09/11/2023
|
ASARI BABUBHAI MANJIBHAI
|
1109005WL017473
|
ASARI BABUBHAI MANJIBHAI
|
00045
|
BARB0DBMUDE
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961054758
|
|
BABUBHAI MANJIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398974
(Rajpur)
|
1109005000NRG24091120230584014
|
09/11/2023
|
ASARI RANCHHODBHAI VAGHAJI
|
1109005WL017473
|
ASARI RANCHHODBHAI VAGHAJI
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961054736
|
|
RANCHHODBHAI VAGHJIB
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG24091120230584016
|
09/11/2023
|
ASARI SONALBEN ASHVIN
|
1109005WL017473
|
ASARI SONALBEN ASHVIN
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961054767
|
|
ASARI SONALBEN ASHVI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398981
(Rajpur)
|
1109005000NRG24091120230584018
|
09/11/2023
|
ASARI KOKILABEN RUPASIHBHAI
|
1109005WL017473
|
ASARI KOKILABEN RUPASIHBHAI
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961054677
|
|
KOKILABEN RUPSINH AS
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398981
(Rajpur)
|
1109005000NRG24091120230584017
|
09/11/2023
|
ASARI RUPSHIH RAMAJI
|
1109005WL017473
|
ASARI RUPSHIH RAMAJI
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961054729
|
|
RUPSHIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399007
(Rajpur)
|
1109005000NRG24091120230584021
|
09/11/2023
|
ASARI SAVITABEN LAXMANBHAI
|
1109005WL017473
|
ASARI SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
24/11/2023
|
|
7961054734
|
|
SAVITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399011
(Rajpur)
|
1109005000NRG24091120230584022
|
09/11/2023
|
DHARANGI KIRANBEN PRAKASH
|
1109005WL017473
|
DHARANGI KIRANBEN PRAKASH
|
00045
|
BARB0DBVNAG
|
848
|
848
|
Processed
|
24/11/2023
|
|
7961054720
|
|
KIRANBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399023
(Rajpur)
|
1109005000NRG24091120230584024
|
09/11/2023
|
NINAMA MAYABEN VIRENDRABHAI
|
1109005WL017473
|
NINAMA MAYABEN VIRENDRABHAI
|
00045
|
BARB0DBVNAG
|
256
|
256
|
Processed
|
24/11/2023
|
|
7961054726
|
|
AYABEN VIRENDRA NIN
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399024
(Rajpur)
|
1109005000NRG24091120230584025
|
09/11/2023
|
BHAGORA NILESHBHAI HAKSIBHAI
|
1109005WL017473
|
BHAGORA NILESHBHAI HAKSIBHAI
|
00045
|
BARB0DBVNAG
|
848
|
848
|
Processed
|
24/11/2023
|
|
7961054678
|
|
NILESHBHAI HAKSIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399024
(Rajpur)
|
1109005000NRG24091120230584026
|
09/11/2023
|
BHAGORA SUMANBEN NILESHBHAI
|
1109005WL017473
|
BHAGORA SUMANBEN NILESHBHAI
|
00045
|
BARB0DBVNAG
|
848
|
848
|
Processed
|
24/11/2023
|
|
7961054737
|
|
SUMANBEN NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399029
(Rajpur)
|
1109005000NRG24091120230584027
|
09/11/2023
|
BARANDA CHANPABEN FULAJI
|
1109005WL017473
|
BARANDA CHANPABEN FULAJI
|
00045
|
BARB0DBVNAG
|
848
|
848
|
Processed
|
24/11/2023
|
|
7961054764
|
|
CHAMPABEN FULAJI BAR
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399045
(Rajpur)
|
1109005000NRG24091120230584031
|
09/11/2023
|
BHAGORA KANTABEN THAVARAJI
|
1109005WL017473
|
BHAGORA KANTABEN THAVARAJI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
24/11/2023
|
|
7961054690
|
|
Ms. KANTABEN THAVRAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399045
(Rajpur)
|
1109005000NRG24091120230584032
|
09/11/2023
|
BHAGORA RAMESH THAVARAJI
|
1109005WL017473
|
BHAGORA RAMESH THAVARAJI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
24/11/2023
|
|
7961054687
|
|
Mr. RAMESHBHAI THAVRAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399045
(Rajpur)
|
1109005000NRG24091120230584033
|
09/11/2023
|
BHAGORA RAMESH THAVARAJI
|
1109005WL017473
|
BHAGORA RAMESH THAVARAJI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
24/11/2023
|
|
7961054725
|
|
CHANDRAKALA BEN RAME
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399076
(Rajpur)
|
1109005000NRG24091120230584034
|
09/11/2023
|
ASARI RAMESH MEGHAJI
|
1109005WL017473
|
ASARI RAMESH MEGHAJI
|
00045
|
BARB0DBVNAG
|
645
|
645
|
Processed
|
24/11/2023
|
|
7961054676
|
|
RAMESHBHAI MEGHAJIBH
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600
(Rajpur)
|
1109005000NRG24091120230584039
|
09/11/2023
|
ASARI GANESHBHAI NANJI
|
1109005WL017473
|
ASARI GANESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054765
|
|
GANESHBHAI NANJI ASA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600
(Rajpur)
|
1109005000NRG24091120230584040
|
09/11/2023
|
ASARI JIVIBEN GANESHBHAI
|
1109005WL017473
|
ASARI JIVIBEN GANESHBHAI
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Rejected
|
24/11/2023
|
|
7961054766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG24091120230584045
|
09/11/2023
|
ASARI JAMANA GHANSYAM
|
1109005WL017473
|
ASARI JAMANA GHANSYAM
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054724
|
|
Mrs. JAMANABEN GHANSHYAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404728
(Rajpur)
|
1109005000NRG24091120230584047
|
09/11/2023
|
BARNDA NARESHBHAI MARTAJI
|
1109005WL017473
|
BARNDA NARESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054761
|
|
Mr. NARESHKUMAR MARTAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404728
(Rajpur)
|
1109005000NRG24091120230584048
|
09/11/2023
|
BARNDA NARESHBHAI MARTAJI
|
1109005WL017473
|
BARNDA NARESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
24/11/2023
|
|
7961054691
|
|
Ms. REKHABEN NARESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047300
(Rajpur)
|
1109005000NRG24091120230584051
|
09/11/2023
|
ASARI CHANDRIKABEN JIVAJI
|
1109005WL017473
|
ASARI CHANDRIKABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
24/11/2023
|
|
7961054735
|
|
CHANDRIKABEN JIVAJI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047300
(Rajpur)
|
1109005000NRG24091120230584050
|
09/11/2023
|
ASARI JIVAJI MANILAL
|
1109005WL017473
|
ASARI JIVAJI MANILAL
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Rejected
|
24/11/2023
|
|
7961054688
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047300
(Rajpur)
|
1109005000NRG24091120230584049
|
09/11/2023
|
ASARI LALITABEN MANILAL
|
1109005WL017473
|
ASARI LALITABEN MANILAL
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Rejected
|
24/11/2023
|
|
7961054719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047303
(Rajpur)
|
1109005000NRG24091120230584052
|
09/11/2023
|
ASARI BACHUBEN KALUJI
|
1109005WL017473
|
ASARI BACHUBEN KALUJI
|
00045
|
BARB0DBVNAG
|
424
|
424
|
Processed
|
24/11/2023
|
|
7961054762
|
|
PANKAJKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047303
(Rajpur)
|
1109005000NRG24091120230584053
|
09/11/2023
|
ASARI SANGITABEN ARUNBHAI
|
1109005WL017473
|
ASARI SANGITABEN ARUNBHAI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
24/11/2023
|
|
7961054722
|
|
SANGITABEN ARUNBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047322
(Rajpur)
|
1109005000NRG24091120230584054
|
09/11/2023
|
ASARI BABUBHAI MEGAJI
|
1109005WL017473
|
ASARI BABUBHAI MEGAJI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
24/11/2023
|
|
7961054723
|
|
BABUBHAI MANGAJI ASA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047322
(Rajpur)
|
1109005000NRG24091120230584055
|
09/11/2023
|
DHRANGI BANSILAL BHURAJI
|
1109005WL017473
|
DHRANGI BANSILAL BHURAJI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
24/11/2023
|
|
7961054727
|
|
ASUBEN BABULAL ASAR
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG24091120230584057
|
09/11/2023
|
KATARA LALAJI BHURAJI
|
1109005WL017473
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Rejected
|
24/11/2023
|
|
7961054692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG24091120230584058
|
09/11/2023
|
KATARA LALAJI BHURAJI
|
1109005WL017473
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Rejected
|
24/11/2023
|
|
7961054693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047335
(Rajpur)
|
1109005000NRG24091120230584060
|
09/11/2023
|
KAMLABEN CHANDUBHAI ASARI
|
1109005WL017473
|
KAMLABEN CHANDUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054739
|
|
KAMLABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047338
(Rajpur)
|
1109005000NRG24091120230584062
|
09/11/2023
|
ASARI BACHUBEN ARJUNBHAI
|
1109005WL017473
|
ASARI BACHUBEN ARJUNBHAI
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054759
|
|
ACHUBEN ARJUNBHAI A
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047349
(Rajpur)
|
1109005000NRG24091120230584064
|
09/11/2023
|
ASARI PRADIPBHAI RASIKLAL
|
1109005WL017473
|
ASARI PRADIPBHAI RASIKLAL
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054680
|
|
PRADEEPKUMAR RASIKLA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047349
(Rajpur)
|
1109005000NRG24091120230584063
|
09/11/2023
|
ASARI SHARDABEN RASIKLAL
|
1109005WL017473
|
ASARI SHARDABEN RASIKLAL
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054683
|
|
SARDABEN RASIKBHAI A
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047352
(Rajpur)
|
1109005000NRG24091120230584065
|
09/11/2023
|
ASARI ANANDIBEN NATVARBHAI
|
1109005WL017473
|
ASARI ANANDIBEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961054685
|
|
ANANDIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047352
(Rajpur)
|
1109005000NRG24091120230584066
|
09/11/2023
|
ASARI PRIKSHITKUMAR NATVARBHAI
|
1109005WL017473
|
ASARI PRIKSHITKUMAR NATVARBHAI
|
00045
|
BARB0DBVNAG
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961054721
|
|
PARIKSHITKUMAR NATAV
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047359
(Rajpur)
|
1109005000NRG24091120230584068
|
09/11/2023
|
NINAMA VINABEN DILIPBHAI
|
1109005WL017473
|
NINAMA VINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
428
|
428
|
Processed
|
24/11/2023
|
|
7961054679
|
|
VINABEN DILIPBHAI NI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047360
(Rajpur)
|
1109005000NRG24091120230584069
|
09/11/2023
|
BHAGORA GOVINABEN DHULAJI
|
1109005WL017473
|
BHAGORA GOVINABEN DHULAJI
|
00045
|
BARB0DBVNAG
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961054760
|
|
GAVINABEN D BHAGORA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047363
(Rajpur)
|
1109005000NRG24091120230584070
|
09/11/2023
|
ASARI INDIRABEN BABUBHAI
|
1109005WL017473
|
ASARI INDIRABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961054699
|
|
NDIRA BEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047373
(Rajpur)
|
1109005000NRG24091120230584073
|
09/11/2023
|
ASARI SUMITRABEN RAKESHBHAI
|
1109005WL017473
|
ASARI SUMITRABEN RAKESHBHAI
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961054771
|
|
SUMITRABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404738
(Rajpur)
|
1109005000NRG24091120230584074
|
09/11/2023
|
BARNDA CHANDRIKABEN THAVRAJI
|
1109005WL017473
|
BARNDA CHANDRIKABEN THAVRAJI
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961054772
|
|
CHANDRIKABEN THAVARA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047400
(Rajpur)
|
1109005000NRG24091120230584076
|
09/11/2023
|
ASARI SURTABEN SANJAJI
|
1109005WL017473
|
ASARI SURTABEN SANJAJI
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Rejected
|
24/11/2023
|
|
7961054682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047400
(Rajpur)
|
1109005000NRG24091120230584077
|
09/11/2023
|
VARSHABEN MITHUNBHAI ASARI
|
1109005WL017473
|
VARSHABEN MITHUNBHAI ASARI
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Rejected
|
24/11/2023
|
|
7961054733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474069
(Rajpur)
|
1109005000NRG24091120230584080
|
09/11/2023
|
Asari Nehaben Alpeshbhai
|
1109005WL017473
|
Asari Nehaben Alpeshbhai
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961054698
|
|
ASARI NEHABEN ALPESH
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474071
(Rajpur)
|
1109005000NRG24091120230584082
|
09/11/2023
|
BHAGORA RINABEN SURAJBHA
|
1109005WL017473
|
BHAGORA RINABEN SURAJBHA
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
24/11/2023
|
|
7961054728
|
|
REENABEN SURAJ BHAGO
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474112
(Rajpur)
|
1109005000NRG24091120230584083
|
09/11/2023
|
BAMANA HAKSIBHAI PUJAJI
|
1109005WL017473
|
BAMANA HAKSIBHAI PUJAJI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
24/11/2023
|
|
7961054763
|
|
HAKSIBHAI PUJAJI BAM
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474116
(Rajpur)
|
1109005000NRG24091120230584084
|
09/11/2023
|
ASARI ROHITKUMAR BHURAJI
|
1109005WL017473
|
ASARI ROHITKUMAR BHURAJI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Rejected
|
24/11/2023
|
|
7961054717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG24091120230584086
|
09/11/2023
|
ASARI SANGITABEN VISHRAMBHAI
|
1109005WL017473
|
ASARI SANGITABEN VISHRAMBHAI
|
00045
|
BARB0DBVNAG
|
424
|
424
|
Processed
|
24/11/2023
|
|
7961054740
|
|
SANGITABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG24091120230584085
|
09/11/2023
|
ASARI VISHRAMBHAI SAKARAJI
|
1109005WL017473
|
ASARI VISHRAMBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
212
|
212
|
Processed
|
24/11/2023
|
|
7961054689
|
|
ASARI VISHRAMBHAI SH
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474121
(Rajpur)
|
1109005000NRG24091120230584087
|
09/11/2023
|
ASARI MANJULABEN VISHVKUMAR
|
1109005WL017473
|
ASARI MANJULABEN VISHVKUMAR
|
00045
|
BARB0DBVNAG
|
212
|
212
|
Processed
|
24/11/2023
|
|
7961054774
|
|
ASARI MANJULABEN IVS
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG24091120230584088
|
09/11/2023
|
BAMANA SISHILABEN SURESHBHAI
|
1109005WL017473
|
BAMANA SISHILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Rejected
|
24/11/2023
|
|
7961054681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG24091120230584089
|
09/11/2023
|
BAMANA SURESHBHAI PUNJAJI
|
1109005WL017473
|
BAMANA SURESHBHAI PUNJAJI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
24/11/2023
|
|
7961054769
|
|
SURESHBHAI PUNJAJI B
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741591
(Rajpur)
|
1109005000NRG24091120230584090
|
09/11/2023
|
PRAVINABEN BABUBHAI ASARI
|
1109005WL017473
|
PRAVINABEN BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
24/11/2023
|
|
7961054738
|
|
PRAVINABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741631
(Rajpur)
|
1109005000NRG24091120230584094
|
09/11/2023
|
JIGNABEN JIGNESHBHAI ASARI
|
1109005WL017473
|
JIGNABEN JIGNESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
24/11/2023
|
|
7961054700
|
|
ASARI JIGNABEN JIGNE
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741631
(Rajpur)
|
1109005000NRG24091120230584093
|
09/11/2023
|
JIGNESHBHAI RAMESHBHAI ASARI
|
1109005WL017473
|
JIGNESHBHAI RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
24/11/2023
|
|
7961054696
|
|
JIGNESH RAMESHBHAI A
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047453
(Rajpur)
|
1109005000NRG24091120230584095
|
09/11/2023
|
VINABEN RAVJIBHAI ASARI
|
1109005WL017473
|
VINABEN RAVJIBHAI ASARI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
24/11/2023
|
|
7961054686
|
|
VINABEN RAJIVBHAI AS
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404752
(Rajpur)
|
1109005000NRG24091120230584097
|
09/11/2023
|
ASARI DHARMIBEN MANJIBHAI
|
1109005WL017473
|
ASARI DHARMIBEN MANJIBHAI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
24/11/2023
|
|
7961054718
|
|
Mrs. DHARMIBEN MANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404777
(Rajpur)
|
1109005000NRG24091120230584101
|
09/11/2023
|
LALITABEN RAMESHBHAI ASARI
|
1109005WL017473
|
LALITABEN RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
848
|
848
|
Processed
|
24/11/2023
|
|
7961054695
|
|
LALITABEN LAXMANBHAI DODHA
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404779
(Rajpur)
|
1109005000NRG24091120230584102
|
09/11/2023
|
RAKESHKUMAR JIVAJI ASARI
|
1109005WL017473
|
RAKESHKUMAR JIVAJI ASARI
|
00045
|
BARB0DBVNAG
|
424
|
424
|
Rejected
|
24/11/2023
|
|
7961054731
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404779
(Rajpur)
|
1109005000NRG24091120230584103
|
09/11/2023
|
VARSHABEN RAKESHKUMARASARI
|
1109005WL017473
|
VARSHABEN RAKESHKUMARASARI
|
00045
|
BARB0DBVNAG
|
636
|
636
|
Processed
|
24/11/2023
|
|
7961054732
|
|
VARSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851
(Rajpur)
|
1109005000NRG24091120230584104
|
09/11/2023
|
RAMJIBHAI KAVAJI ASARI
|
1109005WL017473
|
RAMJIBHAI KAVAJI ASARI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961054694
|
|
RAMJIBHAI KAVAJI BHA
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851
(Rajpur)
|
1109005000NRG24091120230584105
|
09/11/2023
|
SHARDABEN RAMJIBHAI ASARI
|
1109005WL017473
|
SHARDABEN RAMJIBHAI ASARI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961054770
|
|
SHARDABEN RAMJI BHAG
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404857
(Rajpur)
|
1109005000NRG24091120230584107
|
09/11/2023
|
SUNITABEN ARJUNBHAI ASARI
|
1109005WL017473
|
SUNITABEN ARJUNBHAI ASARI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961054730
|
|
MRS SUNITABEN ARJUNBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG24091120230584109
|
09/11/2023
|
DODIYAR BHAVNABEN MOHANBHAI
|
1109005WL017473
|
DODIYAR BHAVNABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961054741
|
|
DODIYAR BHAVNABEN MO
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG24091120230584108
|
09/11/2023
|
DODIYAR MOHANBHAI SAKRAJI
|
1109005WL017473
|
DODIYAR MOHANBHAI SAKRAJI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Rejected
|
24/11/2023
|
|
7961054697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404878
(Rajpur)
|
1109005000NRG24091120230584110
|
09/11/2023
|
LAXMIBEN PRABHUDAS ASARI
|
1109005WL017473
|
LAXMIBEN PRABHUDAS ASARI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961054684
|
|
LAXMIBEN PRABHUDAS
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404879
(Rajpur)
|
1109005000NRG24091120230584112
|
09/11/2023
|
SIMABEN VIPULKUMAR ASARI
|
1109005WL017473
|
SIMABEN VIPULKUMAR ASARI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961054768
|
|
SIMABEN VIPULBHAI BH
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404879
(Rajpur)
|
1109005000NRG24091120230584111
|
09/11/2023
|
VIPULKUMAR RAMJI ASARI
|
1109005WL017473
|
VIPULKUMAR RAMJI ASARI
|
00045
|
BARB0DBVNAG
|
642
|
642
|
Processed
|
24/11/2023
|
|
7961054773
|
|
MR VIPULKUMAR RAMJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48115
|
48115
|
|
|
|
|
|
|
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404739
(Rajpur)
|
1109005000NRG24091120230584075
|
09/11/2023
|
NINAMA CHANDRIKABEN KANUBHAI
|
1109005WL017473
|
NINAMA CHANDRIKABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961054701
|
|
Mrs. CHANDRIKABEN KANUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404750
(Rajpur)
|
1109005000NRG24091120230584096
|
09/11/2023
|
DHRANGI SAMIBEN BANSILAL
|
1109005WL017473
|
DHRANGI SAMIBEN BANSILAL
|
00114
|
GSCB0SKB001
|
860
|
860
|
Processed
|
24/11/2023
|
|
7961054703
|
|
Mrs. SAMIBEN BANSILAL DHRANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404764
(Rajpur)
|
1109005000NRG24091120230584099
|
09/11/2023
|
JASODABEN TULSIBHA DHRANGI
|
1109005WL017473
|
JASODABEN TULSIBHA DHRANGI
|
00114
|
GSCB0SKB001
|
848
|
848
|
Processed
|
24/11/2023
|
|
7961054702
|
|
Ms. JASHODABEN TULASIBHAI DHRANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG24091120230584015
|
09/11/2023
|
ASARI RANJANBEN BACHUJI
|
1109005WL017473
|
ASARI RANJANBEN BACHUJI
|
00415
|
SBIN0011051
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961054711
|
|
MRS RANJANBEN BACHUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398994
(Rajpur)
|
1109005000NRG24091120230584019
|
09/11/2023
|
ASARI NARAYAN SOMAJI
|
1109005WL017473
|
ASARI NARAYAN SOMAJI
|
00415
|
SBIN0011051
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961054747
|
|
Mr. NARAYANBHAI SOMAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399007
(Rajpur)
|
1109005000NRG24091120230584020
|
09/11/2023
|
ASARI LAXMAN VIRAJI
|
1109005WL017473
|
ASARI LAXMAN VIRAJI
|
00415
|
SBIN0011051
|
840
|
840
|
Rejected
|
24/11/2023
|
|
7961054708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399023
(Rajpur)
|
1109005000NRG24091120230584023
|
09/11/2023
|
NINAMA JIVAJI SANJAJI
|
1109005WL017473
|
NINAMA JIVAJI SANJAJI
|
00415
|
SBIN0011051
|
256
|
256
|
Rejected
|
24/11/2023
|
|
7961054748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399035
(Rajpur)
|
1109005000NRG24091120230584028
|
09/11/2023
|
ASARI GAYTRIBEN
|
1109005WL017473
|
ASARI GAYTRIBEN
|
00415
|
SBIN0011051
|
636
|
636
|
Processed
|
24/11/2023
|
|
7961054713
|
|
MRS GAYTRIBEN PREMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399043
(Rajpur)
|
1109005000NRG24091120230584029
|
09/11/2023
|
ASARI DHARMAJI DALAJI
|
1109005WL017473
|
ASARI DHARMAJI DALAJI
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
24/11/2023
|
|
7961054751
|
|
DHARMAJI DALAJI ASA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399043
(Rajpur)
|
1109005000NRG24091120230584030
|
09/11/2023
|
ASARI DHARMAJI DALAJI
|
1109005WL017473
|
ASARI DHARMAJI DALAJI
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
24/11/2023
|
|
7961054752
|
|
MR DHARMAJI DALAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399084
(Rajpur)
|
1109005000NRG24091120230584035
|
09/11/2023
|
ASARI VANSHILAL VIRJI
|
1109005WL017473
|
ASARI VANSHILAL VIRJI
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
24/11/2023
|
|
7961054742
|
|
MRS VARIBEN VANSILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399115
(Rajpur)
|
1109005000NRG24091120230584036
|
09/11/2023
|
ASARI KALAJIBHAI BHURAJI
|
1109005WL017473
|
ASARI KALAJIBHAI BHURAJI
|
00415
|
SBIN0011051
|
860
|
860
|
Rejected
|
24/11/2023
|
|
7961054714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595
(Rajpur)
|
1109005000NRG24091120230584037
|
09/11/2023
|
ASARI KANTIIBHAI BABUJI
|
1109005WL017473
|
ASARI KANTIIBHAI BABUJI
|
00415
|
SBIN0011051
|
860
|
860
|
Rejected
|
24/11/2023
|
|
7961054746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595
(Rajpur)
|
1109005000NRG24091120230584038
|
09/11/2023
|
ASARI SARSVATIBEN KANTIIBHAI
|
1109005WL017473
|
ASARI SARSVATIBEN KANTIIBHAI
|
00415
|
SBIN0011051
|
860
|
860
|
Rejected
|
24/11/2023
|
|
7961054755
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404604
(Rajpur)
|
1109005000NRG24091120230584041
|
09/11/2023
|
LIMABAT SUDAR RAMJI
|
1109005WL017473
|
LIMABAT SUDAR RAMJI
|
00415
|
SBIN0011051
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054716
|
|
MR SUNDARKUMAR RAMJI LIMBAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404712
(Rajpur)
|
1109005000NRG24091120230584042
|
09/11/2023
|
ASARI DINESHBHAI VIRAJI
|
1109005WL017473
|
ASARI DINESHBHAI VIRAJI
|
00415
|
SBIN0011051
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054706
|
|
DINESHKUMAR VIRAJI A
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404712
(Rajpur)
|
1109005000NRG24091120230584043
|
09/11/2023
|
ASARI DINESHBHAI VIRAJI
|
1109005WL017473
|
ASARI DINESHBHAI VIRAJI
|
00415
|
SBIN0011051
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054707
|
|
MR DINESHKUMAR VIRJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG24091120230584044
|
09/11/2023
|
ASARI GHANSYAM SAKARAJI
|
1109005WL017473
|
ASARI GHANSYAM SAKARAJI
|
00415
|
SBIN0011051
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054744
|
|
GHANSHYAMBHAI SAKARA
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404719
(Rajpur)
|
1109005000NRG24091120230584046
|
09/11/2023
|
LIMBAT JIVAJI SAMJI
|
1109005WL017473
|
LIMBAT JIVAJI SAMJI
|
00415
|
SBIN0011051
|
639
|
639
|
Rejected
|
24/11/2023
|
|
7961054705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047328
(Rajpur)
|
1109005000NRG24091120230584056
|
09/11/2023
|
KATARA BHURAJI BECHARAJI
|
1109005WL017473
|
KATARA BHURAJI BECHARAJI
|
00415
|
SBIN0011051
|
212
|
212
|
Processed
|
24/11/2023
|
|
7961054750
|
|
KAMUBEN BHURAJI KATA
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047333
(Rajpur)
|
1109005000NRG24091120230584059
|
09/11/2023
|
ASARI RANCHODBHAI KHIMAJI
|
1109005WL017473
|
ASARI RANCHODBHAI KHIMAJI
|
00415
|
SBIN0011051
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054712
|
|
MR RANCHODBHAI KHIMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047337
(Rajpur)
|
1109005000NRG24091120230584061
|
09/11/2023
|
ASARI SIMABEN MANOJ
|
1109005WL017473
|
ASARI SIMABEN MANOJ
|
00415
|
SBIN0011051
|
852
|
852
|
Processed
|
24/11/2023
|
|
7961054743
|
|
MRS SIMABEN MANOJBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047364
(Rajpur)
|
1109005000NRG24091120230584071
|
09/11/2023
|
ASARI SANTABEN ARJUNBHAI
|
1109005WL017473
|
ASARI SANTABEN ARJUNBHAI
|
00415
|
SBIN0011051
|
214
|
214
|
Processed
|
24/11/2023
|
|
7961054753
|
|
SHANTABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047364
(Rajpur)
|
1109005000NRG24091120230584072
|
09/11/2023
|
SHILPABEN ANILKUMAR ASARI
|
1109005WL017473
|
SHILPABEN ANILKUMAR ASARI
|
00415
|
SBIN0011051
|
840
|
840
|
Rejected
|
24/11/2023
|
|
7961054754
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474068
(Rajpur)
|
1109005000NRG24091120230584078
|
09/11/2023
|
ASARI DINESHBHAI VAGHAJI
|
1109005WL017473
|
ASARI DINESHBHAI VAGHAJI
|
00415
|
SBIN0011051
|
630
|
630
|
Processed
|
24/11/2023
|
|
7961054709
|
|
DINESHBHAI VAGJIBHAI
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474068
(Rajpur)
|
1109005000NRG24091120230584079
|
09/11/2023
|
ASARI SARDABEN DINESHBHAI
|
1109005WL017473
|
ASARI SARDABEN DINESHBHAI
|
00415
|
SBIN0011051
|
840
|
840
|
Processed
|
24/11/2023
|
|
7961054710
|
|
MR SHARDABEN DINESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474071
(Rajpur)
|
1109005000NRG24091120230584081
|
09/11/2023
|
BHAGORA SURAJ RATNAJI
|
1109005WL017473
|
BHAGORA SURAJ RATNAJI
|
00415
|
SBIN0011051
|
636
|
636
|
Processed
|
24/11/2023
|
|
7961054749
|
|
SURAJBHAI RATNAJI BH
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047416
(Rajpur)
|
1109005000NRG24091120230584091
|
09/11/2023
|
ASARI VIJAYKUMAR RASIKBHAI
|
1109005WL017473
|
ASARI VIJAYKUMAR RASIKBHAI
|
00415
|
SBIN0011051
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7961054756
|
|
CHANDRIKABEN VIJAYKU
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741625
(Rajpur)
|
1109005000NRG24091120230584092
|
09/11/2023
|
SURESHKUMAR SAKRAJI DODIYAR
|
1109005WL017473
|
SURESHKUMAR SAKRAJI DODIYAR
|
00415
|
SBIN0011051
|
645
|
645
|
Processed
|
24/11/2023
|
|
7961054715
|
|
SURESHKUMAR SAKARAJI DODIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404764
(Rajpur)
|
1109005000NRG24091120230584098
|
09/11/2023
|
TULSIBHAI MOTILAL DHRANGI
|
1109005WL017473
|
TULSIBHAI MOTILAL DHRANGI
|
00415
|
SBIN0011051
|
848
|
848
|
Processed
|
24/11/2023
|
|
7961054704
|
|
MR TULASIBHAI MOTILAL DHRANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404771
(Rajpur)
|
1109005000NRG24091120230584100
|
09/11/2023
|
JIVANBEN ROHNKUMAR ASARI
|
1109005WL017473
|
JIVANBEN ROHNKUMAR ASARI
|
00415
|
SBIN0011051
|
636
|
636
|
Rejected
|
24/11/2023
|
|
7961054757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404854
(Rajpur)
|
1109005000NRG24091120230584106
|
09/11/2023
|
BABUBHAI SOMAJI ASARI
|
1109005WL017473
|
BABUBHAI SOMAJI ASARI
|
00415
|
SBIN0011051
|
856
|
856
|
Processed
|
24/11/2023
|
|
7961054745
|
|
MR BABUBHAI SOMAJEE ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21704
|
21704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73009
|
73009
|
|
|
|
|
|
|
|