|
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)
|
1109005000NRG25210520240217180
|
23/05/2024
|
SOLANKI RAMILABEN GULABJI
|
1109005WL003669
|
SOLANKI RAMILABEN GULABJI
|
00045
|
BARB0DBCTOD
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396511
|
|
RAMILABEN GULABJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389059
(Vasai)
|
1109005000NRG25210520240217037
|
23/05/2024
|
JIVAJI MITHAJI SOLANKI
|
1109005WL003669
|
JIVAJI MITHAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396567
|
|
JIVAJI MITHAJI SOLAN
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389059
(Vasai)
|
1109005000NRG25210520240217038
|
23/05/2024
|
PANIBEN JIVAJI SOLANKI
|
1109005WL003669
|
PANIBEN JIVAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396451
|
|
PANIBEN JIVAJI SOALN
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389081
(Vasai)
|
1109005000NRG25210520240217040
|
23/05/2024
|
SHANTABEN PRATAPSINH SOLANKI
|
1109005WL003669
|
SHANTABEN PRATAPSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396549
|
|
SHANTABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389081
(Vasai)
|
1109005000NRG25210520240217039
|
23/05/2024
|
Solanki Pratapshih
|
1109005WL003669
|
Solanki Pratapshih
|
00045
|
BARB0DBVNAG
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4287396548
|
|
PRATAPSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389100
(Vasai)
|
1109005000NRG25210520240217041
|
23/05/2024
|
CHAMPABEN NATHUJI SOLANKI
|
1109005WL003669
|
CHAMPABEN NATHUJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396500
|
|
CHAMPABEN NATHUJI SO
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389101
(Vasai)
|
1109005000NRG25210520240217043
|
23/05/2024
|
HIRIBEN NAGJIBHAI SOLANKI
|
1109005WL003669
|
HIRIBEN NAGJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396583
|
|
HIRIBEN NAGJIBHAI SO
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389101
(Vasai)
|
1109005000NRG25210520240217042
|
23/05/2024
|
NAGAJIBHAI JORAJI SOLANKI
|
1109005WL003669
|
NAGAJIBHAI JORAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396556
|
|
NAGAJIBHAI JORAJI SO
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389102
(Vasai)
|
1109005000NRG25210520240217044
|
23/05/2024
|
AMRIBEN SURJI CHAUHAN
|
1109005WL003669
|
AMRIBEN SURJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396462
|
|
AMARIBEN SURJIBHAI C
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389104
(Vasai)
|
1109005000NRG25210520240217045
|
23/05/2024
|
SOLANKI GALIBEN ARJUNBHAI
|
1109005WL003669
|
SOLANKI GALIBEN ARJUNBHAI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396453
|
|
GALIBEN ARJUNBHAI SO
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389105
(Vasai)
|
1109005000NRG25210520240217046
|
23/05/2024
|
RAJUBEN DALJIBHAI SOLANKI
|
1109005WL003669
|
RAJUBEN DALJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396552
|
|
RAJUBEN DALJIBHAI SO
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389106
(Vasai)
|
1109005000NRG25210520240217047
|
23/05/2024
|
SHARDABEN KANTIBHAI SOLANKI
|
1109005WL003669
|
SHARDABEN KANTIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396515
|
|
SHARDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389107
(Vasai)
|
1109005000NRG25210520240217048
|
23/05/2024
|
SOLANKI JAMNABEN JUMAJI
|
1109005WL003669
|
SOLANKI JAMNABEN JUMAJI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Rejected
|
25/05/2024
|
|
4287396441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389109
(Vasai)
|
1109005000NRG25210520240217049
|
23/05/2024
|
KOKILABEN KALYANBHAI SOLANKI
|
1109005WL003669
|
KOKILABEN KALYANBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396561
|
|
LALIBEN SAKARAJI SOL
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389116
(Vasai)
|
1109005000NRG25210520240217050
|
23/05/2024
|
MANJULABEN MULJIBHAI SOLANKI
|
1109005WL003669
|
MANJULABEN MULJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396578
|
|
MANJULABHAI MURJI SO
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389118
(Vasai)
|
1109005000NRG25210520240217051
|
23/05/2024
|
KARUNABEN DINESHBHAI CHAUHAN
|
1109005WL003669
|
KARUNABEN DINESHBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396564
|
|
KARUNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389122
(Vasai)
|
1109005000NRG25210520240217052
|
23/05/2024
|
CHUHAN MAKNAJI
|
1109005WL003669
|
CHUHAN MAKNAJI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396443
|
|
MAKANAJI BADAJI CHAU
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389124
(Vasai)
|
1109005000NRG25210520240217054
|
23/05/2024
|
CHAUHAN KAMLABEN NAVALJI
|
1109005WL003669
|
CHAUHAN KAMLABEN NAVALJI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287396522
|
|
KAMLABEN NAVALJI CHA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389124
(Vasai)
|
1109005000NRG25210520240217053
|
23/05/2024
|
NAVALJI NANJI CHAUHAN
|
1109005WL003669
|
NAVALJI NANJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287396460
|
|
NAVALJI NANJI CHAUHA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389140
(Vasai)
|
1109005000NRG25210520240217056
|
23/05/2024
|
GANGABEN GOVINDBHAI CHAUHAN
|
1109005WL003669
|
GANGABEN GOVINDBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396598
|
|
GANGABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389143
(Vasai)
|
1109005000NRG25210520240217057
|
23/05/2024
|
CHAUHAN DURGABEN RANJITBHAI
|
1109005WL003669
|
CHAUHAN DURGABEN RANJITBHAI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396512
|
|
DURGABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389145
(Vasai)
|
1109005000NRG25210520240217058
|
23/05/2024
|
NANIBEN AMRAJI SOLANKI
|
1109005WL003669
|
NANIBEN AMRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396526
|
|
NANIBEN AMRAJI SOLAN
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389151
(Vasai)
|
1109005000NRG25210520240217059
|
23/05/2024
|
KAMLABEN DIESHBHAI SOLANKI
|
1109005WL003669
|
KAMLABEN DIESHBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396599
|
|
SOLANKI KAMALABEN DI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389155
(Vasai)
|
1109005000NRG25210520240217060
|
23/05/2024
|
CHAUHAN LALITABEN LAXMANBHAI
|
1109005WL003669
|
CHAUHAN LALITABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396543
|
|
LALITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389161
(Vasai)
|
1109005000NRG25210520240217061
|
23/05/2024
|
DALIBEN PARBATHBHAI SISODIYA
|
1109005WL003669
|
DALIBEN PARBATHBHAI SISODIYA
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396444
|
|
DALIBEN PARBATBHAI S
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389164
(Vasai)
|
1109005000NRG25210520240217062
|
23/05/2024
|
CHAUHAN HEMALATABEN ANUJI
|
1109005WL003669
|
CHAUHAN HEMALATABEN ANUJI
|
00045
|
BARB0DBVNAG
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4287396579
|
|
CHAUHAN HEMALATABEN
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389168
(Vasai)
|
1109005000NRG25210520240217063
|
23/05/2024
|
CHAUHAN VAJIBEN GALAJI
|
1109005WL003669
|
CHAUHAN VAJIBEN GALAJI
|
00045
|
BARB0DBVNAG
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4287396591
|
|
VAJIBEN GALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-030-003/6399854
(Vasai)
|
1109005000NRG25210520240217064
|
23/05/2024
|
SITABEN MANHARBHAI CHAUHAN
|
1109005WL003669
|
SITABEN MANHARBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396447
|
|
SITABEN MANHARBHAI C
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396346
(Vasai)
|
1109005000NRG25210520240217065
|
23/05/2024
|
SOLANKI NILABEN DHULAJI
|
1109005WL003669
|
SOLANKI NILABEN DHULAJI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396559
|
|
SOLANKI NILABEN DHUL
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396348
(Vasai)
|
1109005000NRG25210520240217066
|
23/05/2024
|
SURAJBEN ARJUNBHAI CHAUHAN
|
1109005WL003669
|
SURAJBEN ARJUNBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396560
|
|
CHAUHAN SURAJBEN ARJ
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396351
(Vasai)
|
1109005000NRG25210520240217067
|
23/05/2024
|
NARSINH HIRAJI SOLANKI
|
1109005WL003669
|
NARSINH HIRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
756
|
756
|
Processed
|
25/05/2024
|
|
4287396489
|
|
NARSINH HIRAJI SOLAN
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-030-003/9396351
(Vasai)
|
1109005000NRG25210520240217068
|
23/05/2024
|
SURAJBEN NARSINH SOLANKI
|
1109005WL003669
|
SURAJBEN NARSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396590
|
|
SURAJBEN NARSINH SOL
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-030-003/9401336
(Vasai)
|
1109005000NRG25210520240217069
|
23/05/2024
|
GULABJI DITAJI SOLANKI
|
1109005WL003669
|
GULABJI DITAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396517
|
|
GULABJI DITAJI SOLAN
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-030-003/9401336
(Vasai)
|
1109005000NRG25210520240217070
|
23/05/2024
|
SAMUBEN GULABJI SOLANKI
|
1109005WL003669
|
SAMUBEN GULABJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396518
|
|
SAMUBEN GULABJI SOLA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-030-003/9401353
(Vasai)
|
1109005000NRG25210520240217071
|
23/05/2024
|
SOLANKI AMARAJI SAKARAJI
|
1109005WL003669
|
SOLANKI AMARAJI SAKARAJI
|
00045
|
BARB0DBVNAG
|
756
|
756
|
Rejected
|
25/05/2024
|
|
4287396587
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-030-003/9401353
(Vasai)
|
1109005000NRG25210520240217072
|
23/05/2024
|
SOLANKI VASANTBEN SAKARAJI
|
1109005WL003669
|
SOLANKI VASANTBEN SAKARAJI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396581
|
|
VASANTIBEN AMARSINH
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041081
(Vasai)
|
1109005000NRG25210520240217073
|
23/05/2024
|
CHAUHAN ROHIT NAVALAJI
|
1109005WL003669
|
CHAUHAN ROHIT NAVALAJI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287396533
|
|
ROHIT NAVALJI CHAUHA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041081
(Vasai)
|
1109005000NRG25210520240217074
|
23/05/2024
|
PADAMAVATI ROHITKUMAR CHAUHAN
|
1109005WL003669
|
PADAMAVATI ROHITKUMAR CHAUHAN
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287396601
|
|
PADAMAVATI ROHITKUMA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041082
(Vasai)
|
1109005000NRG25210520240217075
|
23/05/2024
|
CHAUHAN NIRMABEN NAVLJI
|
1109005WL003669
|
CHAUHAN NIRMABEN NAVLJI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287396516
|
|
NIRMABEN NAVALJI CHA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041084
(Vasai)
|
1109005000NRG25210520240217076
|
23/05/2024
|
ANUBHAI JIVAJI CHAUHAN
|
1109005WL003669
|
ANUBHAI JIVAJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396523
|
|
ANUBHAI JIVAJI CHAUH
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041084
(Vasai)
|
1109005000NRG25210520240217077
|
23/05/2024
|
LAXMIBEN ANUBHAI CHAUHAN
|
1109005WL003669
|
LAXMIBEN ANUBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396565
|
|
LAXMIBEN ANUBHAI CHA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041109
(Vasai)
|
1109005000NRG25210520240217079
|
23/05/2024
|
SOLANKI PARVATIBEN SHILESHBHAI
|
1109005WL003669
|
SOLANKI PARVATIBEN SHILESHBHAI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396485
|
|
PARVATIBEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041109
(Vasai)
|
1109005000NRG25210520240217078
|
23/05/2024
|
SOLANKI SHILESHBHAI VIRJIBHAI
|
1109005WL003669
|
SOLANKI SHILESHBHAI VIRJIBHAI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396476
|
|
SHAELESHKUMAR VIRAJI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041110
(Vasai)
|
1109005000NRG25210520240217080
|
23/05/2024
|
SOLANKI SAVITABEN RAMASHINH
|
1109005WL003669
|
SOLANKI SAVITABEN RAMASHINH
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396525
|
|
SAVITABEN RAMSINGH S
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041111
(Vasai)
|
1109005000NRG25210520240217081
|
23/05/2024
|
SOLANKI SHANTABEN SHANKARBHAI
|
1109005WL003669
|
SOLANKI SHANTABEN SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396507
|
|
SANTABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041115
(Vasai)
|
1109005000NRG25210520240217082
|
23/05/2024
|
CHAUHAN MANJULABEN RUPSIBHAI
|
1109005WL003669
|
CHAUHAN MANJULABEN RUPSIBHAI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396464
|
|
MANJULABEN RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041118
(Vasai)
|
1109005000NRG25210520240217083
|
23/05/2024
|
GITABEN JITENDRABHAI SOLANKI
|
1109005WL003669
|
GITABEN JITENDRABHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396557
|
|
MR JITENDRAKUMAR VIRJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041128
(Vasai)
|
1109005000NRG25210520240217084
|
23/05/2024
|
SOLANKI DHARMISHTHA GAURISHANKARBHAI
|
1109005WL003669
|
SOLANKI DHARMISHTHA GAURISHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396570
|
|
DHARMISHTHABEN GAURI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041137
(Vasai)
|
1109005000NRG25210520240217085
|
23/05/2024
|
SOLANKI KANTABEN NAVALJI
|
1109005WL003669
|
SOLANKI KANTABEN NAVALJI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396550
|
|
KANTABEN NAVALSINH S
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041138
(Vasai)
|
1109005000NRG25210520240217086
|
23/05/2024
|
SOLANKI RUPIBEN VIRJIBHAI
|
1109005WL003669
|
SOLANKI RUPIBEN VIRJIBHAI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396459
|
|
RUPIBEN VIRJI SOLANK
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041139
(Vasai)
|
1109005000NRG25210520240217087
|
23/05/2024
|
SOLANKI SUMITRABEN CHANDUBHAI
|
1109005WL003669
|
SOLANKI SUMITRABEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396554
|
|
SUMITRABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041140
(Vasai)
|
1109005000NRG25210520240217088
|
23/05/2024
|
SOLANKI DINESHBHAI SHANKAR
|
1109005WL003669
|
SOLANKI DINESHBHAI SHANKAR
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396509
|
|
DINESHKUMAR SHANKERB
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041140
(Vasai)
|
1109005000NRG25210520240217089
|
23/05/2024
|
SOLANKI REKHABEN DINESHBHAI
|
1109005WL003669
|
SOLANKI REKHABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396569
|
|
Mrs. REKHABEN DINESHBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041142
(Vasai)
|
1109005000NRG25210520240217090
|
23/05/2024
|
CHAUHAN ARVINDBHAI RAJUBHAI
|
1109005WL003669
|
CHAUHAN ARVINDBHAI RAJUBHAI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396519
|
|
CHAUHAN ARVIND BHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041142
(Vasai)
|
1109005000NRG25210520240217091
|
23/05/2024
|
CHAUHAN SHILPABEN ARVINDBHAI
|
1109005WL003669
|
CHAUHAN SHILPABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396542
|
|
SHILPABEN ARVIN BHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041143
(Vasai)
|
1109005000NRG25210520240217092
|
23/05/2024
|
SOLANKI ASHABEN ARVINDBHAI
|
1109005WL003669
|
SOLANKI ASHABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396541
|
|
ASHABEN ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041144
(Vasai)
|
1109005000NRG25210520240217094
|
23/05/2024
|
SOLANKI RASIBEN VAJAJI
|
1109005WL003669
|
SOLANKI RASIBEN VAJAJI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396571
|
|
RASIBEN VAJAJI SOLAN
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041144
(Vasai)
|
1109005000NRG25210520240217093
|
23/05/2024
|
SOLANKI VAJAJI SAKARAJ
|
1109005WL003669
|
SOLANKI VAJAJI SAKARAJ
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396496
|
|
VAJAJI SAKARAJI SOLA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041146
(Vasai)
|
1109005000NRG25210520240217095
|
23/05/2024
|
SOLANKI SAJANBEN JUMAJI
|
1109005WL003669
|
SOLANKI SAJANBEN JUMAJI
|
00045
|
BARB0DBVNAG
|
498
|
498
|
Processed
|
25/05/2024
|
|
4287396488
|
|
SAJANBEN JOMSINH SOL
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041147
(Vasai)
|
1109005000NRG25210520240217096
|
23/05/2024
|
CHUHAN SAGUNABEN KAMALESHBHAI
|
1109005WL003669
|
CHUHAN SAGUNABEN KAMALESHBHAI
|
00045
|
BARB0DBVNAG
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4287396545
|
|
SUGNABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041148
(Vasai)
|
1109005000NRG25210520240217097
|
23/05/2024
|
SOLANKI MANJULABEN NATHUBAHI
|
1109005WL003669
|
SOLANKI MANJULABEN NATHUBAHI
|
00045
|
BARB0DBVNAG
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4287396506
|
|
MANJULABEN NATHUSINH
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041154
(Vasai)
|
1109005000NRG25210520240217098
|
23/05/2024
|
KESHARBEN DASHRATHBHAI SOLANKI
|
1109005WL003669
|
KESHARBEN DASHRATHBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4287396483
|
|
KESHARBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041159
(Vasai)
|
1109005000NRG25210520240217099
|
23/05/2024
|
CHAUHAN BHURIBEN MUKESHBHAI
|
1109005WL003669
|
CHAUHAN BHURIBEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4287396446
|
|
CHAUHAN BHURIBEN MUK
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041164
(Vasai)
|
1109005000NRG25210520240217100
|
23/05/2024
|
KHARADI LAXMIBEN KARANBHAI
|
1109005WL003669
|
KHARADI LAXMIBEN KARANBHAI
|
00045
|
BARB0DBVNAG
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4287396494
|
|
LAXMIBEN KARANBHAI K
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041165
(Vasai)
|
1109005000NRG25210520240217102
|
23/05/2024
|
HIRIBEN PUJAJI KHARADI
|
1109005WL003669
|
HIRIBEN PUJAJI KHARADI
|
00045
|
BARB0DBVNAG
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4287396508
|
|
HIRIBEN PUJAJI KHARA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041165
(Vasai)
|
1109005000NRG25210520240217101
|
23/05/2024
|
KHARADI PUJAJI SOMAJI
|
1109005WL003669
|
KHARADI PUJAJI SOMAJI
|
00045
|
BARB0DBVNAG
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4287396524
|
|
PUNJAJI SOMAJI KHARA
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041169
(Vasai)
|
1109005000NRG25210520240217103
|
23/05/2024
|
SOLANKI JAMNABEN MAHENDRASINH
|
1109005WL003669
|
SOLANKI JAMNABEN MAHENDRASINH
|
00045
|
BARB0DBVNAG
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4287396603
|
|
SOLANKI JAMNABEN MAH
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041171
(Vasai)
|
1109005000NRG25210520240217104
|
23/05/2024
|
SISODIYA JUMAJI RUPAJI
|
1109005WL003669
|
SISODIYA JUMAJI RUPAJI
|
00045
|
BARB0DBVNAG
|
1245
|
1245
|
Processed
|
25/05/2024
|
|
4287396481
|
|
MR JUMAJI RUPAJI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041187
(Vasai)
|
1109005000NRG25210520240217106
|
23/05/2024
|
CHAUHAN MIRABEN ARVINDBHAI
|
1109005WL003669
|
CHAUHAN MIRABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396449
|
|
MIRABEN ARVINDBHAI C
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041191
(Vasai)
|
1109005000NRG25210520240217107
|
23/05/2024
|
Alkaben Maheshbhai Chauhan
|
1109005WL003669
|
Alkaben Maheshbhai Chauhan
|
00045
|
BARB0DBVNAG
|
502
|
502
|
Processed
|
25/05/2024
|
|
4287396448
|
|
ALKABEN MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041206
(Vasai)
|
1109005000NRG25210520240217108
|
23/05/2024
|
SOLANKI JASODABEN DINESHBHAI
|
1109005WL003669
|
SOLANKI JASODABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396536
|
|
ASHODABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041209
(Vasai)
|
1109005000NRG25210520240217109
|
23/05/2024
|
SOLANKI BABUBHAI NANJI
|
1109005WL003669
|
SOLANKI BABUBHAI NANJI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396513
|
|
BABUBHAI NANJI SOLAN
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041209
(Vasai)
|
1109005000NRG25210520240217110
|
23/05/2024
|
SOLANKI BACHUBEN BABUBHAI
|
1109005WL003669
|
SOLANKI BACHUBEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396566
|
|
ACHUBEN BABUBHAI SO
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041210
(Vasai)
|
1109005000NRG25210520240217112
|
23/05/2024
|
SOLANKI HANSHABEN PRAVINBHAI
|
1109005WL003669
|
SOLANKI HANSHABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396586
|
|
HANSABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041210
(Vasai)
|
1109005000NRG25210520240217111
|
23/05/2024
|
SOLANKI PRAVINBHAI SURAJIBHAI
|
1109005WL003669
|
SOLANKI PRAVINBHAI SURAJIBHAI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396456
|
|
PRAVINBHAI SURJI SOL
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041211
(Vasai)
|
1109005000NRG25210520240217114
|
23/05/2024
|
SOLANKI MINAXIBEN SURPALBHAI
|
1109005WL003669
|
SOLANKI MINAXIBEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396568
|
|
MINAXIBEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041211
(Vasai)
|
1109005000NRG25210520240217113
|
23/05/2024
|
SOLANKI SURPALBHAI DHULAJI
|
1109005WL003669
|
SOLANKI SURPALBHAI DHULAJI
|
00045
|
BARB0DBVNAG
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4287396558
|
|
SOLANKI SURPALBHAI D
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041213
(Vasai)
|
1109005000NRG25210520240217115
|
23/05/2024
|
SOLANKI BACHUBEN PANAJI
|
1109005WL003669
|
SOLANKI BACHUBEN PANAJI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396562
|
|
ACHUBEN PANAJI SOLA
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041213
(Vasai)
|
1109005000NRG25210520240217116
|
23/05/2024
|
SOLANKI SUGNABEN MAHESHKUMAR
|
1109005WL003669
|
SOLANKI SUGNABEN MAHESHKUMAR
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396593
|
|
SOLANKI SUGNABEN MAH
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041214
(Vasai)
|
1109005000NRG25210520240217117
|
23/05/2024
|
SOLANKI SAVITABEN RAMJIBHAI
|
1109005WL003669
|
SOLANKI SAVITABEN RAMJIBHAI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396510
|
|
SAVITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041215
(Vasai)
|
1109005000NRG25210520240217119
|
23/05/2024
|
DITIBEN NANJI SOLANKI
|
1109005WL003669
|
DITIBEN NANJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396551
|
|
DITIBEN NANJI SOLANK
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041215
(Vasai)
|
1109005000NRG25210520240217118
|
23/05/2024
|
NANAJI MITHAJI SOLANKI
|
1109005WL003669
|
NANAJI MITHAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396463
|
|
NANAJI MITHA SOLAKI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041218
(Vasai)
|
1109005000NRG25210520240217121
|
23/05/2024
|
KANTABEN NANSINH SOLANKI
|
1109005WL003669
|
KANTABEN NANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396482
|
|
KANTABEN NANSINGH SO
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041218
(Vasai)
|
1109005000NRG25210520240217120
|
23/05/2024
|
NANSINH DEVSINH SOLANKI
|
1109005WL003669
|
NANSINH DEVSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396592
|
|
NANSINH DEVSINH SOLA
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041221
(Vasai)
|
1109005000NRG25210520240217122
|
23/05/2024
|
KALPANABEN MAHENDRAKUMAR CHAUHAN
|
1109005WL003669
|
KALPANABEN MAHENDRAKUMAR CHAUHAN
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396537
|
|
MAHENDRAKUMAR LALJIB
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041224
(Vasai)
|
1109005000NRG25210520240217123
|
23/05/2024
|
SURAJBEN LAXMANBHAI SOLANKI
|
1109005WL003669
|
SURAJBEN LAXMANBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396493
|
|
SURAJBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041226
(Vasai)
|
1109005000NRG25210520240217124
|
23/05/2024
|
SOLANKI KARISHMABEN RANJITKUMAR
|
1109005WL003669
|
SOLANKI KARISHMABEN RANJITKUMAR
|
00045
|
BARB0DBVNAG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287396528
|
|
KARISHMABEN RANJITBH
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041227
(Vasai)
|
1109005000NRG25210520240217125
|
23/05/2024
|
SOLANKI MARIYAMBEN MANUBHAI
|
1109005WL003669
|
SOLANKI MARIYAMBEN MANUBHAI
|
00045
|
BARB0DBVNAG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287396553
|
|
MARIYAMBEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041228
(Vasai)
|
1109005000NRG25210520240217126
|
23/05/2024
|
SOLANKI VARSHABEN MAGANBHAI
|
1109005WL003669
|
SOLANKI VARSHABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287396487
|
|
VARSHABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041229
(Vasai)
|
1109005000NRG25210520240217127
|
23/05/2024
|
RAMILABEN MAGANSINH SOLANKI
|
1109005WL003669
|
RAMILABEN MAGANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287396544
|
|
RAMILABEN MAGANSINH
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041234
(Vasai)
|
1109005000NRG25210520240217128
|
23/05/2024
|
NIRMALABEN JASVANTSINH SOLANKI
|
1109005WL003669
|
NIRMALABEN JASVANTSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287396563
|
|
NIRMALABEN JASVANTSI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041235
(Vasai)
|
1109005000NRG25210520240217129
|
23/05/2024
|
CHAUHAN SHARDABEN SURPALBHAI
|
1109005WL003669
|
CHAUHAN SHARDABEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287396547
|
|
SHARDABEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041236
(Vasai)
|
1109005000NRG25210520240217130
|
23/05/2024
|
CHAUHAN RAJUBEN DINESHBHAI
|
1109005WL003669
|
CHAUHAN RAJUBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287396503
|
|
RAJUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041238
(Vasai)
|
1109005000NRG25210520240217131
|
23/05/2024
|
CHAUHAN LAXMIBEN DILIPBHAI
|
1109005WL003669
|
CHAUHAN LAXMIBEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287396532
|
|
MS LAXMIBEN DILIPBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041239
(Vasai)
|
1109005000NRG25210520240217132
|
23/05/2024
|
CHAUHAN ASHABEN PRADIPKUMAR
|
1109005WL003669
|
CHAUHAN ASHABEN PRADIPKUMAR
|
00045
|
BARB0DBVNAG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287396539
|
|
ASHABEN PRADIPKUMAR
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041242
(Vasai)
|
1109005000NRG25210520240217133
|
23/05/2024
|
Ashaben Javanji Solanki
|
1109005WL003669
|
Ashaben Javanji Solanki
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Rejected
|
25/05/2024
|
|
4287396479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041264
(Vasai)
|
1109005000NRG25210520240217134
|
23/05/2024
|
CHAUHAN REKHABEN ISVARBHAI
|
1109005WL003669
|
CHAUHAN REKHABEN ISVARBHAI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396521
|
|
REKHABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041265
(Vasai)
|
1109005000NRG25210520240217135
|
23/05/2024
|
Chauhan Shashikalaben Suryaprakash
|
1109005WL003669
|
Chauhan Shashikalaben Suryaprakash
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396527
|
|
SHASHIKALABEN SURYAP
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041266
(Vasai)
|
1109005000NRG25210520240217136
|
23/05/2024
|
BASU BEN DILIP BHAI SOLANKI
|
1109005WL003669
|
BASU BEN DILIP BHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
753
|
753
|
Processed
|
25/05/2024
|
|
4287396535
|
|
BASU BEN DILIP BHAI
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041267
(Vasai)
|
1109005000NRG25210520240217137
|
23/05/2024
|
Gitaben Ramsinh Solanki
|
1109005WL003669
|
Gitaben Ramsinh Solanki
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396458
|
|
GITABEN RAMSINH SOLA
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041268
(Vasai)
|
1109005000NRG25210520240217138
|
23/05/2024
|
SOLANKI RINABEN LALAJI
|
1109005WL003669
|
SOLANKI RINABEN LALAJI
|
00045
|
BARB0DBVNAG
|
753
|
753
|
Processed
|
25/05/2024
|
|
4287396584
|
|
RINABEN LALJIBHAI SO
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041270
(Vasai)
|
1109005000NRG25210520240217139
|
23/05/2024
|
MANIBEN RAMSINH SOLANKI
|
1109005WL003669
|
MANIBEN RAMSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396582
|
|
MANIBEN RAMSINH SOLA
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041271
(Vasai)
|
1109005000NRG25210520240217140
|
23/05/2024
|
SANGITABEN MAHESHBHAI SISODIYA
|
1109005WL003669
|
SANGITABEN MAHESHBHAI SISODIYA
|
00045
|
BARB0DBVNAG
|
753
|
753
|
Processed
|
25/05/2024
|
|
4287396473
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041272
(Vasai)
|
1109005000NRG25210520240217143
|
23/05/2024
|
MIRABEN RAMSING SISODIYA
|
1109005WL003669
|
MIRABEN RAMSING SISODIYA
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396529
|
|
MIRABEN RAMSING SISO
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041273
(Vasai)
|
1109005000NRG25210520240217144
|
23/05/2024
|
RAXABEN PRAVINSINH SOLANKI
|
1109005WL003669
|
RAXABEN PRAVINSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396580
|
|
RAXABEN PRAVINSINH S
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041274
(Vasai)
|
1109005000NRG25210520240217146
|
23/05/2024
|
PARBATSHING SHIVSHING SISODIYA
|
1109005WL003669
|
PARBATSHING SHIVSHING SISODIYA
|
00045
|
BARB0DBVNAG
|
756
|
756
|
Rejected
|
25/05/2024
|
|
4287396505
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041274
(Vasai)
|
1109005000NRG25210520240217145
|
23/05/2024
|
VASANTBEN SHIVSINH SISODIYA
|
1109005WL003669
|
VASANTBEN SHIVSINH SISODIYA
|
00045
|
BARB0DBVNAG
|
756
|
756
|
Processed
|
25/05/2024
|
|
4287396495
|
|
VASANTBEN SHIVSINH S
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041277
(Vasai)
|
1109005000NRG25210520240217149
|
23/05/2024
|
MRS TULABEN BHARATBHAI SOLANKI
|
1109005WL003669
|
MRS TULABEN BHARATBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396520
|
|
TULABEN BHARATBHAI S
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041279
(Vasai)
|
1109005000NRG25210520240217150
|
23/05/2024
|
SOLANKI AASHABEN ASHOKBHAI
|
1109005WL003669
|
SOLANKI AASHABEN ASHOKBHAI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396577
|
|
SOLANKI AASHABEN ASH
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041281
(Vasai)
|
1109005000NRG25210520240217151
|
23/05/2024
|
NISHABEN DILIPSHINH SOLANKI
|
1109005WL003669
|
NISHABEN DILIPSHINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396589
|
|
NISHA GARASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041294
(Vasai)
|
1109005000NRG25210520240217152
|
23/05/2024
|
CHAUHAN JASODABEN HIMATLAL
|
1109005WL003669
|
CHAUHAN JASODABEN HIMATLAL
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396588
|
|
ASHODABEN HIMMATLAL
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041299
(Vasai)
|
1109005000NRG25210520240217153
|
23/05/2024
|
RAMILABEN DALPATBHAI SOLANKI
|
1109005WL003669
|
RAMILABEN DALPATBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396514
|
|
RAMILABEN DALPATSINH
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041300
(Vasai)
|
1109005000NRG25210520240217155
|
23/05/2024
|
KIRANBEN ISHVARBHAI SOLANKI
|
1109005WL003669
|
KIRANBEN ISHVARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396600
|
|
MRS KIRANBEN ISHVARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041301
(Vasai)
|
1109005000NRG25210520240217156
|
23/05/2024
|
MANI BEN NAVALJI SOLANKI
|
1109005WL003669
|
MANI BEN NAVALJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396540
|
|
JINALBEN NAVALAJI SO
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404875
(Vasai)
|
1109005000NRG25210520240217158
|
23/05/2024
|
SHOLANKI KAMALABEN SHATARSHIH
|
1109005WL003669
|
SHOLANKI KAMALABEN SHATARSHIH
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396572
|
|
KAMALABEN CHATARSINH
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404875
(Vasai)
|
1109005000NRG25210520240217157
|
23/05/2024
|
SHOLANKI SHATARSHIH GUALABSHIH
|
1109005WL003669
|
SHOLANKI SHATARSHIH GUALABSHIH
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396501
|
|
Mr. SATARSINH GULABSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404884
(Vasai)
|
1109005000NRG25210520240217159
|
23/05/2024
|
CHAUHAN HANSHABEN RANJIT
|
1109005WL003669
|
CHAUHAN HANSHABEN RANJIT
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396461
|
|
HANSABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404886
(Vasai)
|
1109005000NRG25210520240217160
|
23/05/2024
|
KAMALABEN ISHWARBHAI SOLANKI
|
1109005WL003669
|
KAMALABEN ISHWARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396497
|
|
KAMALABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404889
(Vasai)
|
1109005000NRG25210520240217161
|
23/05/2024
|
CHUHAN MANISHABEN KALYANBHAI
|
1109005WL003669
|
CHUHAN MANISHABEN KALYANBHAI
|
00045
|
BARB0DBVNAG
|
252
|
252
|
Rejected
|
25/05/2024
|
|
4287396499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404910
(Vasai)
|
1109005000NRG25210520240217162
|
23/05/2024
|
CHAUHAN SUGNABEN SURESBHAI BADAJI
|
1109005WL003669
|
CHAUHAN SUGNABEN SURESBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396573
|
|
SUGNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404913
(Vasai)
|
1109005000NRG25210520240217163
|
23/05/2024
|
RAMESHBHAI GULANSINH SOLANKI
|
1109005WL003669
|
RAMESHBHAI GULANSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396477
|
|
RAMESHBHAI GULABSINH
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404913
(Vasai)
|
1109005000NRG25210520240217164
|
23/05/2024
|
SOLANKI MANJULABEN RAMESH
|
1109005WL003669
|
SOLANKI MANJULABEN RAMESH
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396486
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-030-003/9404915
(Vasai)
|
1109005000NRG25210520240217165
|
23/05/2024
|
PRAVINBHAI THAVRABHAI SOLANKI
|
1109005WL003669
|
PRAVINBHAI THAVRABHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396530
|
|
PRAVINABEN THAVRABHA
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG25210520240217166
|
23/05/2024
|
SHANKARBHAI NANJI SOLANKI
|
1109005WL003669
|
SHANKARBHAI NANJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396596
|
|
SHANKARBHAI NANJI SO
|
BANK OF BARODA(606985)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG25210520240217168
|
23/05/2024
|
URMILABEN HIMMATSINH SOLANKI
|
1109005WL003669
|
URMILABEN HIMMATSINH SOLANKI
|
00045
|
BARB0DBVNAG
|
756
|
756
|
Processed
|
25/05/2024
|
|
4287396546
|
|
URMILABEN HIMMATSINH
|
BANK OF BARODA(606985)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG25210520240217167
|
23/05/2024
|
VASIBEN SHANKARBHAI SOLANKI
|
1109005WL003669
|
VASIBEN SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396504
|
|
VASIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388500
(Vasai)
|
1109005000NRG25210520240217169
|
23/05/2024
|
MANJIBHAI THAVARAJI SOLANKI
|
1109005WL003669
|
MANJIBHAI THAVARAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
756
|
756
|
Processed
|
25/05/2024
|
|
4287396457
|
|
MANJIBHAI THAVARAJI
|
BANK OF BARODA(606985)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388500
(Vasai)
|
1109005000NRG25210520240217171
|
23/05/2024
|
PARITABEN BALUBHAI SOLANKI
|
1109005WL003669
|
PARITABEN BALUBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396440
|
|
PARITABEN BALUBHAI S
|
BANK OF BARODA(606985)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388500
(Vasai)
|
1109005000NRG25210520240217170
|
23/05/2024
|
SOLANKI BALUBHAI MANJIBHAI
|
1109005WL003669
|
SOLANKI BALUBHAI MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396602
|
|
SOLANKI BALUBHAI MAN
|
BANK OF BARODA(606985)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388560
(Vasai)
|
1109005000NRG25210520240217173
|
23/05/2024
|
REKHABEN SURJIBHAI MODIYA
|
1109005WL003669
|
REKHABEN SURJIBHAI MODIYA
|
00045
|
BARB0DBVNAG
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4287396442
|
|
REKHABEN SURJIBHAI M
|
BANK OF BARODA(606985)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388563
(Vasai)
|
1109005000NRG25210520240217174
|
23/05/2024
|
JIVIBEN VAJAJI SOLANKY
|
1109005WL003669
|
JIVIBEN VAJAJI SOLANKY
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396575
|
|
JIVIBEN LALJI MODIYA
|
BANK OF BARODA(606985)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388566
(Vasai)
|
1109005000NRG25210520240217175
|
23/05/2024
|
SANTABEN SUKAJI SOLANKI
|
1109005WL003669
|
SANTABEN SUKAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396492
|
|
SAVITABEN SUKAJI SOL
|
BANK OF BARODA(606985)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388622
(Vasai)
|
1109005000NRG25210520240217176
|
23/05/2024
|
JASHODABEN SARDARJI CHAUHAN
|
1109005WL003669
|
JASHODABEN SARDARJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396480
|
|
Mrs. JASHODABEN SARDARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388640
(Vasai)
|
1109005000NRG25210520240217177
|
23/05/2024
|
GANGABEN LALJI SISODIYA
|
1109005WL003669
|
GANGABEN LALJI SISODIYA
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396491
|
|
GANGABEN LALJI SISOD
|
BANK OF BARODA(606985)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388647
(Vasai)
|
1109005000NRG25210520240217179
|
23/05/2024
|
MANJULABEN MOHANBHAI CHAUHAN
|
1109005WL003669
|
MANJULABEN MOHANBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396445
|
|
CHAUHAN MANJULBEN MO
|
BANK OF BARODA(606985)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388647
(Vasai)
|
1109005000NRG25210520240217178
|
23/05/2024
|
MOHANBHAI DHIRAJI CHAUHAN
|
1109005WL003669
|
MOHANBHAI DHIRAJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396502
|
|
MOHANBHAI DHIRAJI CH
|
BANK OF BARODA(606985)
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041153
(Vasai)
|
1109005000NRG25210520240217181
|
23/05/2024
|
SOLANKI SIMABEN VAJAJI
|
1109005WL003669
|
SOLANKI SIMABEN VAJAJI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396490
|
|
SIMABEN VAJAJI SOLAN
|
BANK OF BARODA(606985)
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041172
(Vasai)
|
1109005000NRG25210520240217182
|
23/05/2024
|
CHAUHAN RAMILABEN SURMAJI
|
1109005WL003669
|
CHAUHAN RAMILABEN SURMAJI
|
00045
|
BARB0DBVNAG
|
252
|
252
|
Processed
|
25/05/2024
|
|
4287396534
|
|
RAMILABEN SURMAJI CH
|
BANK OF BARODA(606985)
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041180
(Vasai)
|
1109005000NRG25210520240217184
|
23/05/2024
|
SOLANKI PREMILABEN JAGDISHBHAI
|
1109005WL003669
|
SOLANKI PREMILABEN JAGDISHBHAI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396576
|
|
SOLANKI PREMILABEN J
|
BANK OF BARODA(606985)
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041184
(Vasai)
|
1109005000NRG25210520240217186
|
23/05/2024
|
SOLANKI GAURIBEN MAHENDRABHAI
|
1109005WL003669
|
SOLANKI GAURIBEN MAHENDRABHAI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396594
|
|
GORIBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
141
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041185
(Vasai)
|
1109005000NRG25210520240217187
|
23/05/2024
|
SOLANKI CHAMPABEN KANTIBHAI
|
1109005WL003669
|
SOLANKI CHAMPABEN KANTIBHAI
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396538
|
|
CHAMPABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
142
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041244
(Vasai)
|
1109005000NRG25210520240217188
|
23/05/2024
|
Vasantiben Babubhai Solanki
|
1109005WL003669
|
Vasantiben Babubhai Solanki
|
00045
|
BARB0DBVNAG
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396455
|
|
VASANTBEN BABUBHAI S
|
BANK OF BARODA(606985)
|
|
143
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041249
(Vasai)
|
1109005000NRG25210520240217190
|
23/05/2024
|
CHANDRIKABEN BHIMAJI GARASIYA
|
1109005WL003669
|
CHANDRIKABEN BHIMAJI GARASIYA
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396585
|
|
CHANDRIKABEN BHIMAJI
|
BANK OF BARODA(606985)
|
|
144
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041249
(Vasai)
|
1109005000NRG25210520240217189
|
23/05/2024
|
GARASIYA BHIMAJI NANJI
|
1109005WL003669
|
GARASIYA BHIMAJI NANJI
|
00045
|
BARB0DBVNAG
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396595
|
|
GARASIYA BHIMAJI NAN
|
BANK OF BARODA(606985)
|
|
145
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041275
(Vasai)
|
1109005000NRG25210520240217191
|
23/05/2024
|
JIVAJI HIRAJI BARED
|
1109005WL003669
|
JIVAJI HIRAJI BARED
|
00045
|
BARB0DBVNAG
|
753
|
753
|
Processed
|
25/05/2024
|
|
4287396475
|
|
JIVAJI HIRAJI BARED
|
BANK OF BARODA(606985)
|
|
146
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041276
(Vasai)
|
1109005000NRG25210520240217192
|
23/05/2024
|
KOKILABEN SARDARBHAI GARASIYA
|
1109005WL003669
|
KOKILABEN SARDARBHAI GARASIYA
|
00045
|
BARB0DBVNAG
|
753
|
753
|
Processed
|
25/05/2024
|
|
4287396454
|
|
KOKILABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
147
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041277
(Vasai)
|
1109005000NRG25210520240217193
|
23/05/2024
|
SHANTABEN SATUBHAI SOLANKI
|
1109005WL003669
|
SHANTABEN SATUBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Rejected
|
25/05/2024
|
|
4287396484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041283
(Vasai)
|
1109005000NRG25210520240217194
|
23/05/2024
|
KAMLABEN RAMANBHAI SISODIYA
|
1109005WL003669
|
KAMLABEN RAMANBHAI SISODIYA
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396555
|
|
KAMALBEN RAMANBHAI S
|
BANK OF BARODA(606985)
|
|
149
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041290
(Vasai)
|
1109005000NRG25210520240217195
|
23/05/2024
|
PRIYANKABEN ISHVARBHAI SOLANKI
|
1109005WL003669
|
PRIYANKABEN ISHVARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4287396498
|
|
PRIYANKABEN ISHVARB
|
BANK OF BARODA(606985)
|
|
150
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041291
(Vasai)
|
1109005000NRG25210520240217196
|
23/05/2024
|
TULSIBEN KALUBHAI SISODIYA
|
1109005WL003669
|
TULSIBEN KALUBHAI SISODIYA
|
00045
|
BARB0DBVNAG
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396597
|
|
Mrs. . . TULSIBEN KALUJI SISODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041292
(Vasai)
|
1109005000NRG25210520240217197
|
23/05/2024
|
SURPALBHAI SURJIBHAI SOLANKI
|
1109005WL003669
|
SURPALBHAI SURJIBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
753
|
753
|
Processed
|
25/05/2024
|
|
4287396604
|
|
SURPALBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
152
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404876
(Vasai)
|
1109005000NRG25210520240217198
|
23/05/2024
|
SOLANKI VASANTBHAI LAXMANBHAI
|
1109005WL003669
|
SOLANKI VASANTBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
753
|
753
|
Processed
|
25/05/2024
|
|
4287396531
|
|
LAXMANBHAI RATNAJI S
|
BANK OF BARODA(606985)
|
|
153
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404876
(Vasai)
|
1109005000NRG25210520240217199
|
23/05/2024
|
VASHANTBEN LAXAMANBHAI SOLANKI
|
1109005WL003669
|
VASHANTBEN LAXAMANBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
753
|
753
|
Processed
|
25/05/2024
|
|
4287396452
|
|
VASANTBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
154
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404968
(Vasai)
|
1109005000NRG25210520240217201
|
23/05/2024
|
SOLANKI VARSHABEN VELJI
|
1109005WL003669
|
SOLANKI VARSHABEN VELJI
|
00045
|
BARB0DBVNAG
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4287396574
|
|
SOLANKI VARSHABEN VE
|
BANK OF BARODA(606985)
|
|
155
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404968
(Vasai)
|
1109005000NRG25210520240217200
|
23/05/2024
|
VELJIBHAI KHUMAJI SOLANKI
|
1109005WL003669
|
VELJIBHAI KHUMAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1004
|
1004
|
Processed
|
25/05/2024
|
|
4287396450
|
|
Mr. VELAJIBHAI KHUMAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176374
|
176374
|
|
|
|
|
|
|
|
|
156
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389137
(Vasai)
|
1109005000NRG25210520240217055
|
23/05/2024
|
LXMIBEN DHANJIBHAL SOLANKI
|
1109005WL003669
|
LXMIBEN DHANJIBHAL SOLANKI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396474
|
|
MR DHANJIBHAI NATHUJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041272
(Vasai)
|
1109005000NRG25210520240217142
|
23/05/2024
|
RAMSING S SISODIYA
|
1109005WL003669
|
RAMSING S SISODIYA
|
00114
|
GSCB0SKB001
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396466
|
|
Mr. RAMSHIN SANGRAMSINH SISODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041180
(Vasai)
|
1109005000NRG25210520240217183
|
23/05/2024
|
SOLANKI JAGDISHBHAI RATNAJI
|
1109005WL003669
|
SOLANKI JAGDISHBHAI RATNAJI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287396465
|
|
JAGDISHBHAI RATNAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
159
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041175
(Vasai)
|
1109005000NRG25210520240217105
|
23/05/2024
|
SOLANKI SAVITABEN MANSHIH
|
1109005WL003669
|
SOLANKI SAVITABEN MANSHIH
|
00415
|
SBIN0011051
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396478
|
|
SAVITABEN MANSINH SO
|
BANK OF BARODA(606985)
|
|
160
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041271
(Vasai)
|
1109005000NRG25210520240217141
|
23/05/2024
|
SUKNABEN BHAVESHBHAI SISODIYA
|
1109005WL003669
|
SUKNABEN BHAVESHBHAI SISODIYA
|
00415
|
SBIN0011051
|
753
|
753
|
Processed
|
25/05/2024
|
|
4287396469
|
|
MR SISODIYA SUKNABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041276
(Vasai)
|
1109005000NRG25210520240217147
|
23/05/2024
|
SHILPABEN PRAKASHBHAI SISODIYA
|
1109005WL003669
|
SHILPABEN PRAKASHBHAI SISODIYA
|
00415
|
SBIN0011051
|
756
|
756
|
Rejected
|
25/05/2024
|
|
4287396467
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041277
(Vasai)
|
1109005000NRG25210520240217148
|
23/05/2024
|
Mr.BHARATKUMAR KHEMAJI SOLANKI
|
1109005WL003669
|
Mr.BHARATKUMAR KHEMAJI SOLANKI
|
00415
|
SBIN0011051
|
756
|
756
|
Processed
|
25/05/2024
|
|
4287396468
|
|
Mr. BHARTBHAI KHEMAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041300
(Vasai)
|
1109005000NRG25210520240217154
|
23/05/2024
|
MR.ISHVARKUMAR KANTIBHAI SOLANKI
|
1109005WL003669
|
MR.ISHVARKUMAR KANTIBHAI SOLANKI
|
00415
|
SBIN0011051
|
756
|
756
|
Processed
|
25/05/2024
|
|
4287396472
|
|
MR ISHVARKUMAR KANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388559
(Vasai)
|
1109005000NRG25210520240217172
|
23/05/2024
|
INDUBEN GOMAJI MODIYA
|
1109005WL003669
|
INDUBEN GOMAJI MODIYA
|
00415
|
SBIN0011051
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4287396471
|
|
MRS INDUBEN GUMANJI MODIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041184
(Vasai)
|
1109005000NRG25210520240217185
|
23/05/2024
|
MAHENDRABHAI KANTIBHAI SOLANKI
|
1109005WL003669
|
MAHENDRABHAI KANTIBHAI SOLANKI
|
00415
|
SBIN0011051
|
1008
|
1008
|
Processed
|
25/05/2024
|
|
4287396470
|
|
MR MAHENDRABHAI KANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6539
|
6539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187696
|
187696
|
|
|
|
|
|
|
|