|
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-09-005-030-004/9396320
(Vasai)
|
1109005000NRG25090520240134307
|
09/05/2024
|
SOLANKI RAMILABEN GULABJI
|
1109005WL002286
|
SOLANKI RAMILABEN GULABJI
|
00045
|
BARB0DBCTOD
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194613
|
|
RAMILABEN GULABJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389059
(Vasai)
|
1109005000NRG25090520240134167
|
09/05/2024
|
JIVAJI MITHAJI SOLANKI
|
1109005WL002286
|
JIVAJI MITHAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194702
|
|
JIVAJI MITHAJI SOLAN
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389059
(Vasai)
|
1109005000NRG25090520240134168
|
09/05/2024
|
PANIBEN JIVAJI SOLANKI
|
1109005WL002286
|
PANIBEN JIVAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194625
|
|
PANIBEN JIVAJI SOALN
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389081
(Vasai)
|
1109005000NRG25090520240134170
|
09/05/2024
|
SHANTABEN PRATAPSINH SOLANKI
|
1109005WL002286
|
SHANTABEN PRATAPSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194651
|
|
SHANTABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389081
(Vasai)
|
1109005000NRG25090520240134169
|
09/05/2024
|
Solanki Pratapshih
|
1109005WL002286
|
Solanki Pratapshih
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194711
|
|
PRATAPSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389100
(Vasai)
|
1109005000NRG25090520240134171
|
09/05/2024
|
CHAMPABEN NATHUJI SOLANKI
|
1109005WL002286
|
CHAMPABEN NATHUJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194607
|
|
CHAMPABEN NATHUJI SO
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389101
(Vasai)
|
1109005000NRG25090520240134173
|
09/05/2024
|
HIRIBEN NAGJIBHAI SOLANKI
|
1109005WL002286
|
HIRIBEN NAGJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194653
|
|
HIRIBEN NAGJIBHAI SO
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389101
(Vasai)
|
1109005000NRG25090520240134172
|
09/05/2024
|
NAGAJIBHAI JORAJI SOLANKI
|
1109005WL002286
|
NAGAJIBHAI JORAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194712
|
|
NAGAJIBHAI JORAJI SO
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389102
(Vasai)
|
1109005000NRG25090520240134174
|
09/05/2024
|
AMRIBEN SURJI CHAUHAN
|
1109005WL002286
|
AMRIBEN SURJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194599
|
|
AMARIBEN SURJIBHAI C
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389104
(Vasai)
|
1109005000NRG25090520240134175
|
09/05/2024
|
SOLANKI GALIBEN ARJUNBHAI
|
1109005WL002286
|
SOLANKI GALIBEN ARJUNBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194624
|
|
GALIBEN ARJUNBHAI SO
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389105
(Vasai)
|
1109005000NRG25090520240134176
|
09/05/2024
|
RAJUBEN DALJIBHAI SOLANKI
|
1109005WL002286
|
RAJUBEN DALJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194708
|
|
RAJUBEN DALJIBHAI SO
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389106
(Vasai)
|
1109005000NRG25090520240134177
|
09/05/2024
|
SHARDABEN KANTIBHAI SOLANKI
|
1109005WL002286
|
SHARDABEN KANTIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194605
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389107
(Vasai)
|
1109005000NRG25090520240134178
|
09/05/2024
|
SOLANKI JAMNABEN JUMAJI
|
1109005WL002286
|
SOLANKI JAMNABEN JUMAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Rejected
|
11/05/2024
|
|
3974194727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389109
(Vasai)
|
1109005000NRG25090520240134179
|
09/05/2024
|
KOKILABEN KALYANBHAI SOLANKI
|
1109005WL002286
|
KOKILABEN KALYANBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194658
|
|
LALIBEN SAKARAJI SOL
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389116
(Vasai)
|
1109005000NRG25090520240134180
|
09/05/2024
|
MANJULABEN MULJIBHAI SOLANKI
|
1109005WL002286
|
MANJULABEN MULJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194652
|
|
MANJULABHAI MURJI SO
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389118
(Vasai)
|
1109005000NRG25090520240134181
|
09/05/2024
|
KARUNABEN DINESHBHAI CHAUHAN
|
1109005WL002286
|
KARUNABEN DINESHBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194704
|
|
KARUNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389122
(Vasai)
|
1109005000NRG25090520240134182
|
09/05/2024
|
CHUHAN MAKNAJI
|
1109005WL002286
|
CHUHAN MAKNAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194680
|
|
MAKANAJI BADAJI CHAU
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389124
(Vasai)
|
1109005000NRG25090520240134184
|
09/05/2024
|
CHAUHAN KAMLABEN NAVALJI
|
1109005WL002286
|
CHAUHAN KAMLABEN NAVALJI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974194706
|
|
KAMLABEN NAVALJI CHA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389124
(Vasai)
|
1109005000NRG25090520240134183
|
09/05/2024
|
NAVALJI NANJI CHAUHAN
|
1109005WL002286
|
NAVALJI NANJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974194606
|
|
NAVALJI NANJI CHAUHA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389143
(Vasai)
|
1109005000NRG25090520240134186
|
09/05/2024
|
CHAUHAN DURGABEN RANJITBHAI
|
1109005WL002286
|
CHAUHAN DURGABEN RANJITBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194640
|
|
DURGABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389145
(Vasai)
|
1109005000NRG25090520240134187
|
09/05/2024
|
NANIBEN AMRAJI SOLANKI
|
1109005WL002286
|
NANIBEN AMRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194654
|
|
NANIBEN AMRAJI SOLAN
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389151
(Vasai)
|
1109005000NRG25090520240134188
|
09/05/2024
|
KAMLABEN DIESHBHAI SOLANKI
|
1109005WL002286
|
KAMLABEN DIESHBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194730
|
|
SOLANKI KAMALABEN DI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389155
(Vasai)
|
1109005000NRG25090520240134189
|
09/05/2024
|
CHAUHAN LALITABEN LAXMANBHAI
|
1109005WL002286
|
CHAUHAN LALITABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194688
|
|
LALITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389161
(Vasai)
|
1109005000NRG25090520240134190
|
09/05/2024
|
DALIBEN PARBATHBHAI SISODIYA
|
1109005WL002286
|
DALIBEN PARBATHBHAI SISODIYA
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194646
|
|
DALIBEN PARBATBHAI S
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389164
(Vasai)
|
1109005000NRG25090520240134191
|
09/05/2024
|
CHAUHAN HEMALATABEN ANUJI
|
1109005WL002286
|
CHAUHAN HEMALATABEN ANUJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194661
|
|
CHAUHAN HEMALATABEN
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389168
(Vasai)
|
1109005000NRG25090520240134192
|
09/05/2024
|
CHAUHAN VAJIBEN GALAJI
|
1109005WL002286
|
CHAUHAN VAJIBEN GALAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194679
|
|
VAJIBEN GALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-030-003/6399854
(Vasai)
|
1109005000NRG25090520240134193
|
09/05/2024
|
SITABEN MANHARBHAI CHAUHAN
|
1109005WL002286
|
SITABEN MANHARBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194668
|
|
SITABEN MANHARBHAI C
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396346
(Vasai)
|
1109005000NRG25090520240134194
|
09/05/2024
|
SOLANKI NILABEN DHULAJI
|
1109005WL002286
|
SOLANKI NILABEN DHULAJI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194669
|
|
SOLANKI NILABEN DHUL
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396348
(Vasai)
|
1109005000NRG25090520240134195
|
09/05/2024
|
SURAJBEN ARJUNBHAI CHAUHAN
|
1109005WL002286
|
SURAJBEN ARJUNBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194659
|
|
CHAUHAN SURAJBEN ARJ
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396351
(Vasai)
|
1109005000NRG25090520240134196
|
09/05/2024
|
NARSINH HIRAJI SOLANKI
|
1109005WL002286
|
NARSINH HIRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194634
|
|
NARSINH HIRAJI SOLAN
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396351
(Vasai)
|
1109005000NRG25090520240134197
|
09/05/2024
|
SURAJBEN NARSINH SOLANKI
|
1109005WL002286
|
SURAJBEN NARSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194695
|
|
SURAJBEN NARSINH SOL
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-030-003/9401336
(Vasai)
|
1109005000NRG25090520240134198
|
09/05/2024
|
GULABJI DITAJI SOLANKI
|
1109005WL002286
|
GULABJI DITAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194674
|
|
GULABJI DITAJI SOLAN
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-030-003/9401336
(Vasai)
|
1109005000NRG25090520240134199
|
09/05/2024
|
SAMUBEN GULABJI SOLANKI
|
1109005WL002286
|
SAMUBEN GULABJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194660
|
|
SAMUBEN GULABJI SOLA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-030-003/9401353
(Vasai)
|
1109005000NRG25090520240134200
|
09/05/2024
|
SOLANKI AMARAJI SAKARAJI
|
1109005WL002286
|
SOLANKI AMARAJI SAKARAJI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Rejected
|
11/05/2024
|
|
3974194728
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-030-003/9401353
(Vasai)
|
1109005000NRG25090520240134201
|
09/05/2024
|
SOLANKI VASANTBEN SAKARAJI
|
1109005WL002286
|
SOLANKI VASANTBEN SAKARAJI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194713
|
|
VASANTIBEN AMARSINH
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041081
(Vasai)
|
1109005000NRG25090520240134202
|
09/05/2024
|
CHAUHAN ROHIT NAVALAJI
|
1109005WL002286
|
CHAUHAN ROHIT NAVALAJI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974194647
|
|
ROHIT NAVALJI CHAUHA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041081
(Vasai)
|
1109005000NRG25090520240134203
|
09/05/2024
|
PADAMAVATI ROHITKUMAR CHAUHAN
|
1109005WL002286
|
PADAMAVATI ROHITKUMAR CHAUHAN
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974194729
|
|
PADAMAVATI ROHITKUMA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041082
(Vasai)
|
1109005000NRG25090520240134204
|
09/05/2024
|
CHAUHAN NIRMABEN NAVLJI
|
1109005WL002286
|
CHAUHAN NIRMABEN NAVLJI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974194604
|
|
NIRMABEN NAVALJI CHA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041083
(Vasai)
|
1109005000NRG25090520240134205
|
09/05/2024
|
CHAUHAN INDUBEN VANRAJBHAI
|
1109005WL002286
|
CHAUHAN INDUBEN VANRAJBHAI
|
00045
|
BARB0DBVNAG
|
170
|
170
|
Processed
|
11/05/2024
|
|
3974194645
|
|
CHAUHAN INDUBEN VANR
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041084
(Vasai)
|
1109005000NRG25090520240134206
|
09/05/2024
|
ANUBHAI JIVAJI CHAUHAN
|
1109005WL002286
|
ANUBHAI JIVAJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194718
|
|
ANUBHAI JIVAJI CHAUH
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041084
(Vasai)
|
1109005000NRG25090520240134207
|
09/05/2024
|
LAXMIBEN ANUBHAI CHAUHAN
|
1109005WL002286
|
LAXMIBEN ANUBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194723
|
|
LAXMIBEN ANUBHAI CHA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041109
(Vasai)
|
1109005000NRG25090520240134209
|
09/05/2024
|
SOLANKI PARVATIBEN SHILESHBHAI
|
1109005WL002286
|
SOLANKI PARVATIBEN SHILESHBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194619
|
|
PARVATIBEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041109
(Vasai)
|
1109005000NRG25090520240134208
|
09/05/2024
|
SOLANKI SHILESHBHAI VIRJIBHAI
|
1109005WL002286
|
SOLANKI SHILESHBHAI VIRJIBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194681
|
|
SHAELESHKUMAR VIRAJI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041110
(Vasai)
|
1109005000NRG25090520240134210
|
09/05/2024
|
SOLANKI SAVITABEN RAMASHINH
|
1109005WL002286
|
SOLANKI SAVITABEN RAMASHINH
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194673
|
|
SAVITABEN RAMSINGH S
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041111
(Vasai)
|
1109005000NRG25090520240134211
|
09/05/2024
|
SOLANKI SHANTABEN SHANKARBHAI
|
1109005WL002286
|
SOLANKI SHANTABEN SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194603
|
|
SANTABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041115
(Vasai)
|
1109005000NRG25090520240134212
|
09/05/2024
|
CHAUHAN MANJULABEN RUPSIBHAI
|
1109005WL002286
|
CHAUHAN MANJULABEN RUPSIBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194596
|
|
MANJULABEN RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041118
(Vasai)
|
1109005000NRG25090520240134213
|
09/05/2024
|
GITABEN JITENDRABHAI SOLANKI
|
1109005WL002286
|
GITABEN JITENDRABHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194722
|
|
MR JITENDRAKUMAR VIRJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041128
(Vasai)
|
1109005000NRG25090520240134214
|
09/05/2024
|
SOLANKI DHARMISHTHA GAURISHANKARBHAI
|
1109005WL002286
|
SOLANKI DHARMISHTHA GAURISHANKARBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194709
|
|
DHARMISHTHABEN GAURI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041137
(Vasai)
|
1109005000NRG25090520240134215
|
09/05/2024
|
SOLANKI KANTABEN NAVALJI
|
1109005WL002286
|
SOLANKI KANTABEN NAVALJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194657
|
|
KANTABEN NAVALSINH S
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041138
(Vasai)
|
1109005000NRG25090520240134216
|
09/05/2024
|
SOLANKI RUPIBEN VIRJIBHAI
|
1109005WL002286
|
SOLANKI RUPIBEN VIRJIBHAI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194610
|
|
RUPIBEN VIRJI SOLANK
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041139
(Vasai)
|
1109005000NRG25090520240134217
|
09/05/2024
|
SOLANKI SUMITRABEN CHANDUBHAI
|
1109005WL002286
|
SOLANKI SUMITRABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194656
|
|
SUMITRABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041140
(Vasai)
|
1109005000NRG25090520240134218
|
09/05/2024
|
SOLANKI DINESHBHAI SHANKAR
|
1109005WL002286
|
SOLANKI DINESHBHAI SHANKAR
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194611
|
|
DINESHKUMAR SHANKERB
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041140
(Vasai)
|
1109005000NRG25090520240134219
|
09/05/2024
|
SOLANKI REKHABEN DINESHBHAI
|
1109005WL002286
|
SOLANKI REKHABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194703
|
|
Mrs. REKHABEN DINESHBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041142
(Vasai)
|
1109005000NRG25090520240134220
|
09/05/2024
|
CHAUHAN ARVINDBHAI RAJUBHAI
|
1109005WL002286
|
CHAUHAN ARVINDBHAI RAJUBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194648
|
|
CHAUHAN ARVIND BHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041142
(Vasai)
|
1109005000NRG25090520240134221
|
09/05/2024
|
CHAUHAN SHILPABEN ARVINDBHAI
|
1109005WL002286
|
CHAUHAN SHILPABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194650
|
|
SHILPABEN ARVIN BHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041143
(Vasai)
|
1109005000NRG25090520240134222
|
09/05/2024
|
SOLANKI ASHABEN ARVINDBHAI
|
1109005WL002286
|
SOLANKI ASHABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194649
|
|
ASHABEN ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041144
(Vasai)
|
1109005000NRG25090520240134224
|
09/05/2024
|
SOLANKI RASIBEN VAJAJI
|
1109005WL002286
|
SOLANKI RASIBEN VAJAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194716
|
|
RASIBEN VAJAJI SOLAN
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041144
(Vasai)
|
1109005000NRG25090520240134223
|
09/05/2024
|
SOLANKI VAJAJI SAKARAJ
|
1109005WL002286
|
SOLANKI VAJAJI SAKARAJ
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194621
|
|
VAJAJI SAKARAJI SOLA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041146
(Vasai)
|
1109005000NRG25090520240134225
|
09/05/2024
|
SOLANKI SAJANBEN JUMAJI
|
1109005WL002286
|
SOLANKI SAJANBEN JUMAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194623
|
|
SAJANBEN JOMSINH SOL
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041147
(Vasai)
|
1109005000NRG25090520240134226
|
09/05/2024
|
CHUHAN SAGUNABEN KAMALESHBHAI
|
1109005WL002286
|
CHUHAN SAGUNABEN KAMALESHBHAI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194675
|
|
SUGNABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041148
(Vasai)
|
1109005000NRG25090520240134227
|
09/05/2024
|
SOLANKI MANJULABEN NATHUBAHI
|
1109005WL002286
|
SOLANKI MANJULABEN NATHUBAHI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194622
|
|
MANJULABEN NATHUSINH
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041154
(Vasai)
|
1109005000NRG25090520240134228
|
09/05/2024
|
KESHARBEN DASHRATHBHAI SOLANKI
|
1109005WL002286
|
KESHARBEN DASHRATHBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194601
|
|
KESHARBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041159
(Vasai)
|
1109005000NRG25090520240134229
|
09/05/2024
|
CHAUHAN BHURIBEN MUKESHBHAI
|
1109005WL002286
|
CHAUHAN BHURIBEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194676
|
|
CHAUHAN BHURIBEN MUK
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041165
(Vasai)
|
1109005000NRG25090520240134231
|
09/05/2024
|
HIRIBEN PUJAJI KHARADI
|
1109005WL002286
|
HIRIBEN PUJAJI KHARADI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194632
|
|
HIRIBEN PUJAJI KHARA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041165
(Vasai)
|
1109005000NRG25090520240134230
|
09/05/2024
|
KHARADI PUJAJI SOMAJI
|
1109005WL002286
|
KHARADI PUJAJI SOMAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194683
|
|
PUNJAJI SOMAJI KHARA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041169
(Vasai)
|
1109005000NRG25090520240134232
|
09/05/2024
|
SOLANKI JAMNABEN MAHENDRASINH
|
1109005WL002286
|
SOLANKI JAMNABEN MAHENDRASINH
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194734
|
|
SOLANKI JAMNABEN MAH
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041171
(Vasai)
|
1109005000NRG25090520240134233
|
09/05/2024
|
SISODIYA JUMAJI RUPAJI
|
1109005WL002286
|
SISODIYA JUMAJI RUPAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194598
|
|
MR JUMAJI RUPAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041187
(Vasai)
|
1109005000NRG25090520240134235
|
09/05/2024
|
CHAUHAN MIRABEN ARVINDBHAI
|
1109005WL002286
|
CHAUHAN MIRABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194664
|
|
MIRABEN ARVINDBHAI C
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041191
(Vasai)
|
1109005000NRG25090520240134236
|
09/05/2024
|
Alkaben Maheshbhai Chauhan
|
1109005WL002286
|
Alkaben Maheshbhai Chauhan
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194714
|
|
ALKABEN MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041206
(Vasai)
|
1109005000NRG25090520240134237
|
09/05/2024
|
SOLANKI JASODABEN DINESHBHAI
|
1109005WL002286
|
SOLANKI JASODABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194719
|
|
ASHODABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041209
(Vasai)
|
1109005000NRG25090520240134238
|
09/05/2024
|
SOLANKI BABUBHAI NANJI
|
1109005WL002286
|
SOLANKI BABUBHAI NANJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194629
|
|
BABUBHAI NANJI SOLAN
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041209
(Vasai)
|
1109005000NRG25090520240134239
|
09/05/2024
|
SOLANKI BACHUBEN BABUBHAI
|
1109005WL002286
|
SOLANKI BACHUBEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194692
|
|
ACHUBEN BABUBHAI SO
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041210
(Vasai)
|
1109005000NRG25090520240134241
|
09/05/2024
|
SOLANKI HANSHABEN PRAVINBHAI
|
1109005WL002286
|
SOLANKI HANSHABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194694
|
|
HANSABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041210
(Vasai)
|
1109005000NRG25090520240134240
|
09/05/2024
|
SOLANKI PRAVINBHAI SURAJIBHAI
|
1109005WL002286
|
SOLANKI PRAVINBHAI SURAJIBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194630
|
|
PRAVINBHAI SURJI SOL
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041211
(Vasai)
|
1109005000NRG25090520240134243
|
09/05/2024
|
SOLANKI MINAXIBEN SURPALBHAI
|
1109005WL002286
|
SOLANKI MINAXIBEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194666
|
|
MINAXIBEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041211
(Vasai)
|
1109005000NRG25090520240134242
|
09/05/2024
|
SOLANKI SURPALBHAI DHULAJI
|
1109005WL002286
|
SOLANKI SURPALBHAI DHULAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194665
|
|
SOLANKI SURPALBHAI D
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041213
(Vasai)
|
1109005000NRG25090520240134244
|
09/05/2024
|
SOLANKI BACHUBEN PANAJI
|
1109005WL002286
|
SOLANKI BACHUBEN PANAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194670
|
|
ACHUBEN PANAJI SOLA
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041213
(Vasai)
|
1109005000NRG25090520240134245
|
09/05/2024
|
SOLANKI SUGNABEN MAHESHKUMAR
|
1109005WL002286
|
SOLANKI SUGNABEN MAHESHKUMAR
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194697
|
|
SOLANKI SUGNABEN MAH
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041214
(Vasai)
|
1109005000NRG25090520240134246
|
09/05/2024
|
SOLANKI SAVITABEN RAMJIBHAI
|
1109005WL002286
|
SOLANKI SAVITABEN RAMJIBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194616
|
|
SAVITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041215
(Vasai)
|
1109005000NRG25090520240134248
|
09/05/2024
|
DITIBEN NANJI SOLANKI
|
1109005WL002286
|
DITIBEN NANJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194715
|
|
DITIBEN NANJI SOLANK
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041215
(Vasai)
|
1109005000NRG25090520240134247
|
09/05/2024
|
NANAJI MITHAJI SOLANKI
|
1109005WL002286
|
NANAJI MITHAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194597
|
|
NANAJI MITHA SOLAKI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041218
(Vasai)
|
1109005000NRG25090520240134250
|
09/05/2024
|
KANTABEN NANSINH SOLANKI
|
1109005WL002286
|
KANTABEN NANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194600
|
|
KANTABEN NANSINGH SO
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041218
(Vasai)
|
1109005000NRG25090520240134249
|
09/05/2024
|
NANSINH DEVSINH SOLANKI
|
1109005WL002286
|
NANSINH DEVSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194696
|
|
NANSINH DEVSINH SOLA
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041220
(Vasai)
|
1109005000NRG25090520240134251
|
09/05/2024
|
GULABSINH RATANSINH SOLANKI
|
1109005WL002286
|
GULABSINH RATANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
170
|
170
|
Processed
|
11/05/2024
|
|
3974194626
|
|
Mr. GULABSINH RATANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041221
(Vasai)
|
1109005000NRG25090520240134253
|
09/05/2024
|
KALPANABEN MAHENDRAKUMAR CHAUHAN
|
1109005WL002286
|
KALPANABEN MAHENDRAKUMAR CHAUHAN
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194686
|
|
MAHENDRAKUMAR LALJIB
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041224
(Vasai)
|
1109005000NRG25090520240134254
|
09/05/2024
|
SURAJBEN LAXMANBHAI SOLANKI
|
1109005WL002286
|
SURAJBEN LAXMANBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194641
|
|
SURAJBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041226
(Vasai)
|
1109005000NRG25090520240134255
|
09/05/2024
|
SOLANKI KARISHMABEN RANJITKUMAR
|
1109005WL002286
|
SOLANKI KARISHMABEN RANJITKUMAR
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194684
|
|
KARISHMABEN RANJITBH
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041227
(Vasai)
|
1109005000NRG25090520240134256
|
09/05/2024
|
SOLANKI MARIYAMBEN MANUBHAI
|
1109005WL002286
|
SOLANKI MARIYAMBEN MANUBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194691
|
|
MARIYAMBEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041228
(Vasai)
|
1109005000NRG25090520240134257
|
09/05/2024
|
SOLANKI VARSHABEN MAGANBHAI
|
1109005WL002286
|
SOLANKI VARSHABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194633
|
|
VARSHABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041229
(Vasai)
|
1109005000NRG25090520240134258
|
09/05/2024
|
RAMILABEN MAGANSINH SOLANKI
|
1109005WL002286
|
RAMILABEN MAGANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194689
|
|
RAMILABEN MAGANSINH
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041234
(Vasai)
|
1109005000NRG25090520240134259
|
09/05/2024
|
NIRMALABEN JASVANTSINH SOLANKI
|
1109005WL002286
|
NIRMALABEN JASVANTSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194699
|
|
NIRMALABEN JASVANTSI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041235
(Vasai)
|
1109005000NRG25090520240134260
|
09/05/2024
|
CHAUHAN SHARDABEN SURPALBHAI
|
1109005WL002286
|
CHAUHAN SHARDABEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194690
|
|
SHARDABEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041236
(Vasai)
|
1109005000NRG25090520240134261
|
09/05/2024
|
CHAUHAN RAJUBEN DINESHBHAI
|
1109005WL002286
|
CHAUHAN RAJUBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194639
|
|
RAJUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041238
(Vasai)
|
1109005000NRG25090520240134262
|
09/05/2024
|
CHAUHAN LAXMIBEN DILIPBHAI
|
1109005WL002286
|
CHAUHAN LAXMIBEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194685
|
|
MS LAXMIBEN DILIPBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041239
(Vasai)
|
1109005000NRG25090520240134263
|
09/05/2024
|
CHAUHAN ASHABEN PRADIPKUMAR
|
1109005WL002286
|
CHAUHAN ASHABEN PRADIPKUMAR
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194687
|
|
ASHABEN PRADIPKUMAR
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041242
(Vasai)
|
1109005000NRG25090520240134264
|
09/05/2024
|
Ashaben Javanji Solanki
|
1109005WL002286
|
Ashaben Javanji Solanki
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Rejected
|
11/05/2024
|
|
3974194583
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041264
(Vasai)
|
1109005000NRG25090520240134265
|
09/05/2024
|
CHAUHAN REKHABEN ISVARBHAI
|
1109005WL002286
|
CHAUHAN REKHABEN ISVARBHAI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194682
|
|
REKHABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041265
(Vasai)
|
1109005000NRG25090520240134266
|
09/05/2024
|
Chauhan Shashikalaben Suryaprakash
|
1109005WL002286
|
Chauhan Shashikalaben Suryaprakash
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194698
|
|
SHASHIKALABEN SURYAP
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041266
(Vasai)
|
1109005000NRG25090520240134267
|
09/05/2024
|
BASU BEN DILIP BHAI SOLANKI
|
1109005WL002286
|
BASU BEN DILIP BHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194726
|
|
BASU BEN DILIP BHAI
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041267
(Vasai)
|
1109005000NRG25090520240134268
|
09/05/2024
|
Gitaben Ramsinh Solanki
|
1109005WL002286
|
Gitaben Ramsinh Solanki
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194636
|
|
GITABEN RAMSINH SOLA
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041268
(Vasai)
|
1109005000NRG25090520240134269
|
09/05/2024
|
SOLANKI RINABEN LALAJI
|
1109005WL002286
|
SOLANKI RINABEN LALAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194693
|
|
RINABEN LALJIBHAI SO
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041270
(Vasai)
|
1109005000NRG25090520240134270
|
09/05/2024
|
MANIBEN RAMSINH SOLANKI
|
1109005WL002286
|
MANIBEN RAMSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194717
|
|
MANIBEN RAMSINH SOLA
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041271
(Vasai)
|
1109005000NRG25090520240134271
|
09/05/2024
|
SANGITABEN MAHESHBHAI SISODIYA
|
1109005WL002286
|
SANGITABEN MAHESHBHAI SISODIYA
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194585
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041272
(Vasai)
|
1109005000NRG25090520240134274
|
09/05/2024
|
MIRABEN RAMSING SISODIYA
|
1109005WL002286
|
MIRABEN RAMSING SISODIYA
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194707
|
|
MIRABEN RAMSING SISO
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041273
(Vasai)
|
1109005000NRG25090520240134275
|
09/05/2024
|
RAXABEN PRAVINSINH SOLANKI
|
1109005WL002286
|
RAXABEN PRAVINSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194705
|
|
RAXABEN PRAVINSINH S
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041274
(Vasai)
|
1109005000NRG25090520240134277
|
09/05/2024
|
PARBATSHING SHIVSHING SISODIYA
|
1109005WL002286
|
PARBATSHING SHIVSHING SISODIYA
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Rejected
|
11/05/2024
|
|
3974194643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041274
(Vasai)
|
1109005000NRG25090520240134276
|
09/05/2024
|
VASANTBEN SHIVSINH SISODIYA
|
1109005WL002286
|
VASANTBEN SHIVSINH SISODIYA
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194642
|
|
VASANTBEN SHIVSINH S
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041294
(Vasai)
|
1109005000NRG25090520240134280
|
09/05/2024
|
CHAUHAN JASODABEN HIMATLAL
|
1109005WL002286
|
CHAUHAN JASODABEN HIMATLAL
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194700
|
|
ASHODABEN HIMMATLAL
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041299
(Vasai)
|
1109005000NRG25090520240134281
|
09/05/2024
|
RAMILABEN DALPATBHAI SOLANKI
|
1109005WL002286
|
RAMILABEN DALPATBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194635
|
|
RAMILABEN DALPATSINH
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041300
(Vasai)
|
1109005000NRG25090520240134283
|
09/05/2024
|
KIRANBEN ISHVARBHAI SOLANKI
|
1109005WL002286
|
KIRANBEN ISHVARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194735
|
|
MRS KIRANBEN ISHVARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041301
(Vasai)
|
1109005000NRG25090520240134284
|
09/05/2024
|
MANI BEN NAVALJI SOLANKI
|
1109005WL002286
|
MANI BEN NAVALJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194720
|
|
JINALBEN NAVALAJI SO
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404875
(Vasai)
|
1109005000NRG25090520240134286
|
09/05/2024
|
SHOLANKI KAMALABEN SHATARSHIH
|
1109005WL002286
|
SHOLANKI KAMALABEN SHATARSHIH
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194710
|
|
KAMALABEN CHATARSINH
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404875
(Vasai)
|
1109005000NRG25090520240134285
|
09/05/2024
|
SHOLANKI SHATARSHIH GUALABSHIH
|
1109005WL002286
|
SHOLANKI SHATARSHIH GUALABSHIH
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194627
|
|
Mr. SATARSINH GULABSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404884
(Vasai)
|
1109005000NRG25090520240134287
|
09/05/2024
|
CHAUHAN HANSHABEN RANJIT
|
1109005WL002286
|
CHAUHAN HANSHABEN RANJIT
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194620
|
|
HANSABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404886
(Vasai)
|
1109005000NRG25090520240134288
|
09/05/2024
|
KAMALABEN ISHWARBHAI SOLANKI
|
1109005WL002286
|
KAMALABEN ISHWARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194618
|
|
KAMALABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404889
(Vasai)
|
1109005000NRG25090520240134289
|
09/05/2024
|
CHUHAN MANISHABEN KALYANBHAI
|
1109005WL002286
|
CHUHAN MANISHABEN KALYANBHAI
|
00045
|
BARB0DBVNAG
|
170
|
170
|
Rejected
|
11/05/2024
|
|
3974194644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404910
(Vasai)
|
1109005000NRG25090520240134290
|
09/05/2024
|
CHAUHAN SUGNABEN SURESBHAI BADAJI
|
1109005WL002286
|
CHAUHAN SUGNABEN SURESBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194671
|
|
SUGNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404913
(Vasai)
|
1109005000NRG25090520240134291
|
09/05/2024
|
RAMESHBHAI GULANSINH SOLANKI
|
1109005WL002286
|
RAMESHBHAI GULANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194678
|
|
RAMESHBHAI GULABSINH
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404913
(Vasai)
|
1109005000NRG25090520240134292
|
09/05/2024
|
SOLANKI MANJULABEN RAMESH
|
1109005WL002286
|
SOLANKI MANJULABEN RAMESH
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194617
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404915
(Vasai)
|
1109005000NRG25090520240134293
|
09/05/2024
|
PRAVINBHAI THAVRABHAI SOLANKI
|
1109005WL002286
|
PRAVINBHAI THAVRABHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194701
|
|
PRAVINABEN THAVRABHA
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG25090520240134294
|
09/05/2024
|
SHANKARBHAI NANJI SOLANKI
|
1109005WL002286
|
SHANKARBHAI NANJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194733
|
|
SHANKARBHAI NANJI SO
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG25090520240134296
|
09/05/2024
|
URMILABEN HIMMATSINH SOLANKI
|
1109005WL002286
|
URMILABEN HIMMATSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194721
|
|
URMILABEN HIMMATSINH
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG25090520240134295
|
09/05/2024
|
VASIBEN SHANKARBHAI SOLANKI
|
1109005WL002286
|
VASIBEN SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194638
|
|
VASIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388500
(Vasai)
|
1109005000NRG25090520240134298
|
09/05/2024
|
CHAMPABEN MANJIBHAI SOLANKI
|
1109005WL002286
|
CHAMPABEN MANJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Processed
|
11/05/2024
|
|
3974194662
|
|
CHAMPABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388500
(Vasai)
|
1109005000NRG25090520240134297
|
09/05/2024
|
MANJIBHAI THAVARAJI SOLANKI
|
1109005WL002286
|
MANJIBHAI THAVARAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194612
|
|
MANJIBHAI THAVARAJI
|
BANK OF BARODA(606985)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388500
(Vasai)
|
1109005000NRG25090520240134300
|
09/05/2024
|
PARITABEN BALUBHAI SOLANKI
|
1109005WL002286
|
PARITABEN BALUBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194731
|
|
PARITABEN BALUBHAI S
|
BANK OF BARODA(606985)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388500
(Vasai)
|
1109005000NRG25090520240134299
|
09/05/2024
|
SOLANKI BALUBHAI MANJIBHAI
|
1109005WL002286
|
SOLANKI BALUBHAI MANJIBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194732
|
|
SOLANKI BALUBHAI MAN
|
BANK OF BARODA(606985)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388563
(Vasai)
|
1109005000NRG25090520240134302
|
09/05/2024
|
JIVIBEN VAJAJI SOLANKY
|
1109005WL002286
|
JIVIBEN VAJAJI SOLANKY
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194672
|
|
JIVIBEN LALJI MODIYA
|
BANK OF BARODA(606985)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388566
(Vasai)
|
1109005000NRG25090520240134303
|
09/05/2024
|
SANTABEN SUKAJI SOLANKI
|
1109005WL002286
|
SANTABEN SUKAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194609
|
|
SAVITABEN SUKAJI SOL
|
BANK OF BARODA(606985)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388622
(Vasai)
|
1109005000NRG25090520240134304
|
09/05/2024
|
JASHODABEN SARDARJI CHAUHAN
|
1109005WL002286
|
JASHODABEN SARDARJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194586
|
|
Mrs. JASHODABEN SARDARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388647
(Vasai)
|
1109005000NRG25090520240134306
|
09/05/2024
|
MANJULABEN MOHANBHAI CHAUHAN
|
1109005WL002286
|
MANJULABEN MOHANBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194677
|
|
CHAUHAN MANJULBEN MO
|
BANK OF BARODA(606985)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388647
(Vasai)
|
1109005000NRG25090520240134305
|
09/05/2024
|
MOHANBHAI DHIRAJI CHAUHAN
|
1109005WL002286
|
MOHANBHAI DHIRAJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194608
|
|
MOHANBHAI DHIRAJI CH
|
BANK OF BARODA(606985)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041153
(Vasai)
|
1109005000NRG25090520240134308
|
09/05/2024
|
SOLANKI SIMABEN VAJAJI
|
1109005WL002286
|
SOLANKI SIMABEN VAJAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194614
|
|
SIMABEN VAJAJI SOLAN
|
BANK OF BARODA(606985)
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041172
(Vasai)
|
1109005000NRG25090520240134309
|
09/05/2024
|
CHAUHAN RAMILABEN SURMAJI
|
1109005WL002286
|
CHAUHAN RAMILABEN SURMAJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194655
|
|
RAMILABEN SURMAJI CH
|
BANK OF BARODA(606985)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041180
(Vasai)
|
1109005000NRG25090520240134311
|
09/05/2024
|
SOLANKI PREMILABEN JAGDISHBHAI
|
1109005WL002286
|
SOLANKI PREMILABEN JAGDISHBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194663
|
|
SOLANKI PREMILABEN J
|
BANK OF BARODA(606985)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041244
(Vasai)
|
1109005000NRG25090520240134312
|
09/05/2024
|
Vasantiben Babubhai Solanki
|
1109005WL002286
|
Vasantiben Babubhai Solanki
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194631
|
|
VASANTBEN BABUBHAI S
|
BANK OF BARODA(606985)
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041249
(Vasai)
|
1109005000NRG25090520240134314
|
09/05/2024
|
CHANDRIKABEN BHIMAJI GARASIYA
|
1109005WL002286
|
CHANDRIKABEN BHIMAJI GARASIYA
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194724
|
|
CHANDRIKABEN BHIMAJI
|
BANK OF BARODA(606985)
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041249
(Vasai)
|
1109005000NRG25090520240134313
|
09/05/2024
|
GARASIYA BHIMAJI NANJI
|
1109005WL002286
|
GARASIYA BHIMAJI NANJI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194725
|
|
GARASIYA BHIMAJI NAN
|
BANK OF BARODA(606985)
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041275
(Vasai)
|
1109005000NRG25090520240134315
|
09/05/2024
|
JIVAJI HIRAJI BARED
|
1109005WL002286
|
JIVAJI HIRAJI BARED
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194582
|
|
JIVAJI HIRAJI BARED
|
BANK OF BARODA(606985)
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041276
(Vasai)
|
1109005000NRG25090520240134316
|
09/05/2024
|
KOKILABEN SARDARBHAI GARASIYA
|
1109005WL002286
|
KOKILABEN SARDARBHAI GARASIYA
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194628
|
|
KOKILABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
141
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041277
(Vasai)
|
1109005000NRG25090520240134317
|
09/05/2024
|
SHANTABEN SATUBHAI SOLANKI
|
1109005WL002286
|
SHANTABEN SATUBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
680
|
680
|
Rejected
|
11/05/2024
|
|
3974194602
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041290
(Vasai)
|
1109005000NRG25090520240134318
|
09/05/2024
|
PRIYANKABEN ISHVARBHAI SOLANKI
|
1109005WL002286
|
PRIYANKABEN ISHVARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194637
|
|
PRIYANKABEN ISHVARB
|
BANK OF BARODA(606985)
|
|
143
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041292
(Vasai)
|
1109005000NRG25090520240134319
|
09/05/2024
|
SURPALBHAI SURJIBHAI SOLANKI
|
1109005WL002286
|
SURPALBHAI SURJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194736
|
|
SURPALBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
144
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404876
(Vasai)
|
1109005000NRG25090520240134320
|
09/05/2024
|
SOLANKI VASANTBHAI LAXMANBHAI
|
1109005WL002286
|
SOLANKI VASANTBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194667
|
|
LAXMANBHAI RATNAJI S
|
BANK OF BARODA(606985)
|
|
145
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404876
(Vasai)
|
1109005000NRG25090520240134321
|
09/05/2024
|
VASHANTBEN LAXAMANBHAI SOLANKI
|
1109005WL002286
|
VASHANTBEN LAXAMANBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194615
|
|
VASANTBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119200
|
119200
|
|
|
|
|
|
|
|
|
146
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389137
(Vasai)
|
1109005000NRG25090520240134185
|
09/05/2024
|
LXMIBEN DHANJIBHAL SOLANKI
|
1109005WL002286
|
LXMIBEN DHANJIBHAL SOLANKI
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194584
|
|
MR DHANJIBHAI NATHUJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041272
(Vasai)
|
1109005000NRG25090520240134273
|
09/05/2024
|
RAMSING S SISODIYA
|
1109005WL002286
|
RAMSING S SISODIYA
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194594
|
|
Mr. RAMSHIN SANGRAMSINH SISODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041180
(Vasai)
|
1109005000NRG25090520240134310
|
09/05/2024
|
SOLANKI JAGDISHBHAI RATNAJI
|
1109005WL002286
|
SOLANKI JAGDISHBHAI RATNAJI
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194595
|
|
JAGDISHBHAI RATNAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
149
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041175
(Vasai)
|
1109005000NRG25090520240134234
|
09/05/2024
|
SOLANKI SAVITABEN MANSHIH
|
1109005WL002286
|
SOLANKI SAVITABEN MANSHIH
|
00415
|
SBIN0011051
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194589
|
|
SAVITABEN MANSINH SO
|
BANK OF BARODA(606985)
|
|
150
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041220
(Vasai)
|
1109005000NRG25090520240134252
|
09/05/2024
|
JAMNABEN GULABSINH SOLANKI
|
1109005WL002286
|
JAMNABEN GULABSINH SOLANKI
|
00415
|
SBIN0011051
|
170
|
170
|
Processed
|
11/05/2024
|
|
3974194590
|
|
MR JAMNABEN GULABSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041271
(Vasai)
|
1109005000NRG25090520240134272
|
09/05/2024
|
SUKNABEN BHAVESHBHAI SISODIYA
|
1109005WL002286
|
SUKNABEN BHAVESHBHAI SISODIYA
|
00415
|
SBIN0011051
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194591
|
|
MR SISODIYA SUKNABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041276
(Vasai)
|
1109005000NRG25090520240134278
|
09/05/2024
|
SHILPABEN PRAKASHBHAI SISODIYA
|
1109005WL002286
|
SHILPABEN PRAKASHBHAI SISODIYA
|
00415
|
SBIN0011051
|
850
|
850
|
Rejected
|
11/05/2024
|
|
3974194593
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041277
(Vasai)
|
1109005000NRG25090520240134279
|
09/05/2024
|
Mr.BHARATKUMAR KHEMAJI SOLANKI
|
1109005WL002286
|
Mr.BHARATKUMAR KHEMAJI SOLANKI
|
00415
|
SBIN0011051
|
170
|
170
|
Processed
|
11/05/2024
|
|
3974194592
|
|
Mr. BHARTBHAI KHEMAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041300
(Vasai)
|
1109005000NRG25090520240134282
|
09/05/2024
|
MR.ISHVARKUMAR KANTIBHAI SOLANKI
|
1109005WL002286
|
MR.ISHVARKUMAR KANTIBHAI SOLANKI
|
00415
|
SBIN0011051
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194587
|
|
MR ISHVARKUMAR KANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388559
(Vasai)
|
1109005000NRG25090520240134301
|
09/05/2024
|
INDUBEN GOMAJI MODIYA
|
1109005WL002286
|
INDUBEN GOMAJI MODIYA
|
00415
|
SBIN0011051
|
850
|
850
|
Processed
|
11/05/2024
|
|
3974194588
|
|
MRS INDUBEN GUMANJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127190
|
127190
|
|
|
|
|
|
|
|