|
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
|
HIMATNAGAR
|
GJ-09-001-026-004/77077153
(Hamirgadh (khed))
|
1109001000NRG24170120240687731
|
19/01/2024
|
HIRALBEN BHAVANSINH CHAUHAN
|
1109001WL021202
|
HIRALBEN BHAVANSINH CHAUHAN
|
00045
|
BARB0DBHIMA
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290253
|
|
HIRALBEN BHAVANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998
(Hamirgadh (khed))
|
1109001000NRG24170120240687709
|
19/01/2024
|
MAHAVIRSINH VINUSINH PARMAR
|
1109001WL021202
|
MAHAVIRSINH VINUSINH PARMAR
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290413
|
|
MAHAVIRSINH V PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-026-004/7706999
(Hamirgadh (khed))
|
1109001000NRG24170120240687710
|
19/01/2024
|
KALIBEN AMICHANDBHAI PARMAR
|
1109001WL021202
|
KALIBEN AMICHANDBHAI PARMAR
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290395
|
|
KALIBEN AMICHANDJI P
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-026-004/77077165
(Hamirgadh (khed))
|
1109001000NRG24170120240687736
|
19/01/2024
|
RAMESHSINH JIVSINH PARMAR
|
1109001WL021202
|
RAMESHSINH JIVSINH PARMAR
|
00045
|
BARB0HIMATN
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290393
|
|
Mr. DIPAJI JIVAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-072-001/7715751
(Sadha)
|
1109001000NRG24170120240686509
|
19/01/2024
|
SUTHAR MADHUBEN JYANTIBHAI
|
1109001WL021162
|
SUTHAR MADHUBEN JYANTIBHAI
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2139290394
|
|
MADHUBEN JAYANTILAL
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-072-001/7715754
(Sadha)
|
1109001000NRG24170120240686512
|
19/01/2024
|
CHAMAR ARVINDBHAI AMARABHAI
|
1109001WL021162
|
CHAMAR ARVINDBHAI AMARABHAI
|
00045
|
BARB0HIMATN
|
845
|
845
|
Processed
|
25/03/2024
|
|
2139290335
|
|
ARVINDBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-072-001/7715825
(Sadha)
|
1109001000NRG24170120240686524
|
19/01/2024
|
TEJALBA VIKRAMSINH RATHOD
|
1109001WL021162
|
TEJALBA VIKRAMSINH RATHOD
|
00045
|
BARB0HIMATN
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2139290336
|
|
TEJALBA VIKRAMSINH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6485
|
6485
|
|
|
|
|
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-036-001/7703226
(Kanada)
|
1109001000NRG24180120240696602
|
19/01/2024
|
MANUBHAI RAMABHAI PARMAR
|
1109001WL021395
|
MANUBHAI RAMABHAI PARMAR
|
00045
|
BARB0ILOLXX
|
1212
|
1212
|
Rejected
|
25/03/2024
|
|
2139290401
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
HIMATNAGAR
|
GJ-09-001-036-001/7703280
(Kanada)
|
1109001000NRG24180120240696606
|
19/01/2024
|
Sushilaben Ganpatbhai Parmar
|
1109001WL021395
|
Sushilaben Ganpatbhai Parmar
|
00045
|
BARB0ILOLXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290404
|
|
SUSHILABEN GANPATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-036-001/7703409
(Kanada)
|
1109001000NRG24180120240696607
|
19/01/2024
|
INDRASINH
|
1109001WL021395
|
INDRASINH
|
00045
|
BARB0ILOLXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290399
|
|
INDRASINH HARISINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-036-001/7714583
(Kanada)
|
1109001000NRG24180120240696611
|
19/01/2024
|
PARMAR RASHMIKABEN PRABHUDAS
|
1109001WL021395
|
PARMAR RASHMIKABEN PRABHUDAS
|
00045
|
BARB0ILOLXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290398
|
|
RASHMIKABEN PRABHUDA
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-036-001/7715747
(Kanada)
|
1109001000NRG24180120240696616
|
19/01/2024
|
HANSABA JALAMSINH ZALA
|
1109001WL021395
|
HANSABA JALAMSINH ZALA
|
00045
|
BARB0ILOLXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290403
|
|
HANSABA JALAMSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-036-001/7715846
(Kanada)
|
1109001000NRG24180120240696617
|
19/01/2024
|
Parmar Kamlaben
|
1109001WL021395
|
Parmar Kamlaben
|
00045
|
BARB0ILOLXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290405
|
|
PARMAR KAMLABEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-036-001/7716161
(Kanada)
|
1109001000NRG24180120240696619
|
19/01/2024
|
ZALA SONALBA
|
1109001WL021395
|
ZALA SONALBA
|
00045
|
BARB0ILOLXX
|
1224
|
1224
|
Rejected
|
25/03/2024
|
|
2139290400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
HIMATNAGAR
|
GJ-09-001-036-001/7716213
(Kanada)
|
1109001000NRG24180120240696622
|
19/01/2024
|
Minaben Kiranbhai Bhambhi
|
1109001WL021395
|
Minaben Kiranbhai Bhambhi
|
00045
|
BARB0ILOLXX
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290397
|
|
BHAMBHI MINABEN KIRANKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-071-001/7715872
(Sachodar)
|
1109001000NRG24180120240693557
|
19/01/2024
|
CHENVA BHARATKUMAR SEGHABHAI
|
1109001WL021307
|
CHENVA BHARATKUMAR SEGHABHAI
|
00045
|
BARB0ILOLXX
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290402
|
|
BHARATKUMAR SEDHABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-081-001/7704357
(Vantda)
|
1109001000NRG24180120240696570
|
19/01/2024
|
PARMAR SANJAYSINH BALVANTSINH
|
1109001WL021394
|
PARMAR SANJAYSINH BALVANTSINH
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290518
|
|
Mr. SANJAYSINH BALVANTSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-081-001/7705741
(Vantda)
|
1109001000NRG24180120240696574
|
19/01/2024
|
PARMAR VIJAYSINH KALUSINH
|
1109001WL021394
|
PARMAR VIJAYSINH KALUSINH
|
00045
|
BARB0MOTIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139290330
|
|
Mr. VIJAYENDRASINH KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-081-001/7705830
(Vantda)
|
1109001000NRG24180120240696593
|
19/01/2024
|
PARMAR DANSINH DHULSINH
|
1109001WL021394
|
PARMAR DANSINH DHULSINH
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290327
|
|
Mr. DANSINH DHULSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-081-001/7705842
(Vantda)
|
1109001000NRG24180120240696597
|
19/01/2024
|
PARMAR VIJAYSINH NARSINH
|
1109001WL021394
|
PARMAR VIJAYSINH NARSINH
|
00045
|
BARB0MOTIPU
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139290328
|
|
PARMAR VIJAYSINH NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
21
|
HIMATNAGAR
|
GJ-09-001-071-001/7708143
(Sachodar)
|
1109001000NRG24180120240693488
|
19/01/2024
|
CHENVA KANTABEN ANILBHAI
|
1109001WL021307
|
CHENVA KANTABEN ANILBHAI
|
00048
|
BKID0002401
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290407
|
|
CHENAVA KANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
22
|
HIMATNAGAR
|
GJ-09-001-026-004/7706946-A
(Hamirgadh (khed))
|
1109001000NRG24170120240687689
|
19/01/2024
|
GITABEN ISHWERBHAI CHAUHAN
|
1109001WL021202
|
GITABEN ISHWERBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290349
|
|
CHAUHAN GITABEN ISHVARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-026-004/7706948
(Hamirgadh (khed))
|
1109001000NRG24170120240687690
|
19/01/2024
|
chauhan gopalsinh
|
1109001WL021202
|
chauhan gopalsinh
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290213
|
|
CHAUHAN GOPALJI JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-026-004/7706949
(Hamirgadh (khed))
|
1109001000NRG24170120240687691
|
19/01/2024
|
SUSHILABEN KAMLESHBHAI PARMAR
|
1109001WL021202
|
SUSHILABEN KAMLESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2139290223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
HIMATNAGAR
|
GJ-09-001-026-004/7706956
(Hamirgadh (khed))
|
1109001000NRG24170120240687692
|
19/01/2024
|
ANANDSINH KALAJI PARMAR
|
1109001WL021202
|
ANANDSINH KALAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290242
|
|
PARMAR ANANDSINH KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-026-004/7706956
(Hamirgadh (khed))
|
1109001000NRG24170120240687693
|
19/01/2024
|
PARMAR ILABEN ANADSINH
|
1109001WL021202
|
PARMAR ILABEN ANADSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139290231
|
|
PARMAR ILABEN ANANDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-026-004/7706957
(Hamirgadh (khed))
|
1109001000NRG24170120240687694
|
19/01/2024
|
DINESHKUMAR KALABHAI MAKWANA
|
1109001WL021202
|
DINESHKUMAR KALABHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290257
|
|
Mrs. ASHABEN DINESHKUMAR MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
HIMATNAGAR
|
GJ-09-001-026-004/7706972-A
(Hamirgadh (khed))
|
1109001000NRG24170120240687696
|
19/01/2024
|
MANJULABEN PUNJAJI PARMAR
|
1109001WL021202
|
MANJULABEN PUNJAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290224
|
|
PARMAR MANJULABEN PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-026-004/7706974
(Hamirgadh (khed))
|
1109001000NRG24170120240687698
|
19/01/2024
|
KANUBEN JASVANTBHAI PARMAR
|
1109001WL021202
|
KANUBEN JASVANTBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290229
|
|
PARMAR KANUBEN JASAVANTHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-026-004/7706977
(Hamirgadh (khed))
|
1109001000NRG24170120240687700
|
19/01/2024
|
MANJULABEN
|
1109001WL021202
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290241
|
|
CHAUHAN MANJULABEN CHIMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-026-004/7706978
(Hamirgadh (khed))
|
1109001000NRG24170120240687701
|
19/01/2024
|
CHAUHAN JYOSTNABAHEN NIKULKUMAR
|
1109001WL021202
|
CHAUHAN JYOSTNABAHEN NIKULKUMAR
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290208
|
|
JYOTSNABAHEN NIKULKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-026-004/7706978
(Hamirgadh (khed))
|
1109001000NRG24170120240687702
|
19/01/2024
|
KOKILABEN TINUSINH CHAUHAN
|
1109001WL021202
|
KOKILABEN TINUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290373
|
|
CHAUHAN KOKILABEN TINUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-026-004/7706980-A
(Hamirgadh (khed))
|
1109001000NRG24170120240687704
|
19/01/2024
|
JAYABEN PUNJAJI CHAUHAN
|
1109001WL021202
|
JAYABEN PUNJAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139290206
|
|
JAYABEN PUJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-026-004/7706990
(Hamirgadh (khed))
|
1109001000NRG24170120240687706
|
19/01/2024
|
MANIBEN SARDARJI PARMAR
|
1109001WL021202
|
MANIBEN SARDARJI PARMAR
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290210
|
|
MANIBEN SARDARJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-026-004/7707001
(Hamirgadh (khed))
|
1109001000NRG24170120240687711
|
19/01/2024
|
SONIBEN MUKESHJI CHAUHAN
|
1109001WL021202
|
SONIBEN MUKESHJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139290222
|
|
Miss. SONIBEN MUKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-026-004/7707002
(Hamirgadh (khed))
|
1109001000NRG24170120240687712
|
19/01/2024
|
parmar niruben
|
1109001WL021202
|
parmar niruben
|
00057
|
BARB0BGGBXX
|
201
|
201
|
Processed
|
25/03/2024
|
|
2139290220
|
|
PARMAR NIRUBEN MANGALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-026-004/7707015
(Hamirgadh (khed))
|
1109001000NRG24170120240687714
|
19/01/2024
|
MAKWANA ASHABEN DINESHKUMAR
|
1109001WL021202
|
MAKWANA ASHABEN DINESHKUMAR
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290374
|
|
MAKWANA ASHABEN DINESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-026-004/7707026
(Hamirgadh (khed))
|
1109001000NRG24170120240687717
|
19/01/2024
|
CHETNABEN RAMESHBHAI PATEL
|
1109001WL021202
|
CHETNABEN RAMESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290238
|
|
PATEL CHETNABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-026-004/7707026
(Hamirgadh (khed))
|
1109001000NRG24170120240687716
|
19/01/2024
|
RAMESHBHAI MADHABHAI PATEL
|
1109001WL021202
|
RAMESHBHAI MADHABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290211
|
|
PATEL RAMESHBHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-026-004/770770130
(Hamirgadh (khed))
|
1109001000NRG24170120240687718
|
19/01/2024
|
PARMAR SAVITABEN SOMABHAI
|
1109001WL021202
|
PARMAR SAVITABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290209
|
|
Miss. SAVITABEN SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-026-004/770770132
(Hamirgadh (khed))
|
1109001000NRG24170120240687719
|
19/01/2024
|
KOKILABEN AMRAJI PARMAR
|
1109001WL021202
|
KOKILABEN AMRAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290228
|
|
KOKILABEN AMRAJI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-026-004/770770134
(Hamirgadh (khed))
|
1109001000NRG24170120240687720
|
19/01/2024
|
CHAUHAN SAVITABEN BHATHIJI
|
1109001WL021202
|
CHAUHAN SAVITABEN BHATHIJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290237
|
|
CHAUHAN SAVITABEN BHATHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-026-004/77077111
(Hamirgadh (khed))
|
1109001000NRG24170120240687721
|
19/01/2024
|
chauhan sangitaben
|
1109001WL021202
|
chauhan sangitaben
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290219
|
|
PARMAR SANGITABEN PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-026-004/77077116
(Hamirgadh (khed))
|
1109001000NRG24170120240687723
|
19/01/2024
|
PARMAR PRAVINBHAI
|
1109001WL021202
|
PARMAR PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139290375
|
|
PRAVINKUMAR BAPUJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-026-004/77077120
(Hamirgadh (khed))
|
1109001000NRG24170120240687724
|
19/01/2024
|
RAJESH CHIMANJI CHAUHAN
|
1109001WL021202
|
RAJESH CHIMANJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290243
|
|
CHAUHAN CHIMANJI DOLAJI- RAJESHKUMAR CHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-026-004/77077125
(Hamirgadh (khed))
|
1109001000NRG24170120240687725
|
19/01/2024
|
PARMAR JITENDRASINH DINUSINH
|
1109001WL021202
|
PARMAR JITENDRASINH DINUSINH
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
25/03/2024
|
|
2139290256
|
|
JITENDRASINH DINUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-026-004/77077145
(Hamirgadh (khed))
|
1109001000NRG24170120240687728
|
19/01/2024
|
MAKWANA NIKABEN BABUJI
|
1109001WL021202
|
MAKWANA NIKABEN BABUJI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290233
|
|
MAKVANA NEKABEN BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-026-004/77077148
(Hamirgadh (khed))
|
1109001000NRG24170120240687729
|
19/01/2024
|
PARMAR SUREKHABEN ASHVINSINH
|
1109001WL021202
|
PARMAR SUREKHABEN ASHVINSINH
|
00057
|
BARB0BGGBXX
|
406
|
406
|
Processed
|
25/03/2024
|
|
2139290227
|
|
PARMAR SUREKHABEN ASHWINSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-026-004/77077151
(Hamirgadh (khed))
|
1109001000NRG24170120240687730
|
19/01/2024
|
JAGATSINH KALUSINH CHAUHAN
|
1109001WL021202
|
JAGATSINH KALUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290239
|
|
JAGATSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-026-004/77077158
(Hamirgadh (khed))
|
1109001000NRG24170120240687732
|
19/01/2024
|
REKHABAHEN KARANSINH PARMAR
|
1109001WL021202
|
REKHABAHEN KARANSINH PARMAR
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Processed
|
25/03/2024
|
|
2139290217
|
|
PARMAR REKHABAHEN KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-026-004/77077161
(Hamirgadh (khed))
|
1109001000NRG24170120240687734
|
19/01/2024
|
KULDIPSINH RAMESHSINH PARMAR
|
1109001WL021202
|
KULDIPSINH RAMESHSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290369
|
|
PARMAR KULDIPSINH RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
HIMATNAGAR
|
GJ-09-001-026-004/77077162
(Hamirgadh (khed))
|
1109001000NRG24170120240687735
|
19/01/2024
|
PITAMBARDAS JAGANDAS SADHU
|
1109001WL021202
|
PITAMBARDAS JAGANDAS SADHU
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139290212
|
|
SADHU/MAHARAJ/ PITAMBARDAD JAGANNATHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-026-004/77077169
(Hamirgadh (khed))
|
1109001000NRG24170120240687738
|
19/01/2024
|
LAXMIBEN ATULSINH MAKWANA
|
1109001WL021202
|
LAXMIBEN ATULSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290371
|
|
Mr. Laxmiben Atulsinh Makwana
|
INDIAN BANK(607105)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-026-004/77077170
(Hamirgadh (khed))
|
1109001000NRG24170120240687739
|
19/01/2024
|
HARESHKUMAR KALABHAI MAKWANA
|
1109001WL021202
|
HARESHKUMAR KALABHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290352
|
|
MAKWANA HARESHKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-026-004/77077171
(Hamirgadh (khed))
|
1109001000NRG24170120240687740
|
19/01/2024
|
MAKWANA BHURIBEN BALAJI
|
1109001WL021202
|
MAKWANA BHURIBEN BALAJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290232
|
|
BHURIBEN BALAJI MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-026-004/77077174
(Hamirgadh (khed))
|
1109001000NRG24170120240687743
|
19/01/2024
|
ARVINDKUMAR DEVABHAI RABARI
|
1109001WL021202
|
ARVINDKUMAR DEVABHAI RABARI
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290245
|
|
RABARI ARVINDKUMAR DEVRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-026-004/77077183
(Hamirgadh (khed))
|
1109001000NRG24170120240687744
|
19/01/2024
|
KISHANSINH NAVALSINH PARMAR
|
1109001WL021202
|
KISHANSINH NAVALSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139290244
|
|
PARMAR KISHANSINH NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-026-004/7707731
(Hamirgadh (khed))
|
1109001000NRG24170120240687748
|
19/01/2024
|
AMRATBEN MANGALSINH CHAUHAN
|
1109001WL021202
|
AMRATBEN MANGALSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290216
|
|
AMRATBEN MANGALSINH
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-026-004/7709924
(Hamirgadh (khed))
|
1109001000NRG24170120240687752
|
19/01/2024
|
VIPULKUMAR AMRUTBHAI PATEL
|
1109001WL021202
|
VIPULKUMAR AMRUTBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290207
|
|
VIPULKUMAR AMRUTLAL PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-036-001/7703229
(Kanada)
|
1109001000NRG24180120240696603
|
19/01/2024
|
RAMILABEN
|
1109001WL021395
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290197
|
|
Mr. JESINGBHAI SHAKARABHAI RAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-036-001/7703240
(Kanada)
|
1109001000NRG24180120240696604
|
19/01/2024
|
KINJALBEN PRAVINABHAI PARMAR
|
1109001WL021395
|
KINJALBEN PRAVINABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290200
|
|
KINJALBEN F/G PRAVINBHAI AMRA.PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-036-001/7703512
(Kanada)
|
1109001000NRG24180120240696610
|
19/01/2024
|
Zala Vanaba Popatsinh
|
1109001WL021395
|
Zala Vanaba Popatsinh
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Rejected
|
25/03/2024
|
|
2139290342
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-001-036-001/7716213
(Kanada)
|
1109001000NRG24180120240696621
|
19/01/2024
|
SHWETABEN KIRANBHAI BHAMBHI
|
1109001WL021395
|
SHWETABEN KIRANBHAI BHAMBHI
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290199
|
|
SHVETA F/G KIRANBHAI VASVA.PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-036-001/7716220
(Kanada)
|
1109001000NRG24180120240696624
|
19/01/2024
|
Samadarba Rajendrasinh Zala
|
1109001WL021395
|
Samadarba Rajendrasinh Zala
|
00057
|
BARB0BGGBXX
|
1244
|
1244
|
Processed
|
25/03/2024
|
|
2139290251
|
|
SAMADARBA RAJENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-072-001/7715717
(Sadha)
|
1109001000NRG24170120240686501
|
19/01/2024
|
MADHUBEN RAHULKUMAR AMIN
|
1109001WL021162
|
MADHUBEN RAHULKUMAR AMIN
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2139290250
|
|
MADHUBEN RAHULKUMAR AMIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
HIMATNAGAR
|
GJ-09-001-072-001/7715744
(Sadha)
|
1109001000NRG24170120240686506
|
19/01/2024
|
VISHALKUMAR REVABHAI CHAMAR
|
1109001WL021162
|
VISHALKUMAR REVABHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2139290387
|
|
Mr. VISHALKUMAR REVABHAI CHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-072-001/7715760
(Sadha)
|
1109001000NRG24170120240686514
|
19/01/2024
|
KANTABEN RAJUJI SOLANKI
|
1109001WL021162
|
KANTABEN RAJUJI SOLANKI
|
00057
|
BARB0BGGBXX
|
845
|
845
|
Processed
|
25/03/2024
|
|
2139290249
|
|
KANTABEN RAJUJI SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
68
|
HIMATNAGAR
|
GJ-09-001-072-001/7715799
(Sadha)
|
1109001000NRG24170120240686520
|
19/01/2024
|
CHAUHAN RAJUBEN VECHATJI
|
1109001WL021162
|
CHAUHAN RAJUBEN VECHATJI
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2139290378
|
|
CHAUHAN RAJUBEN VECHATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-072-001/7715804
(Sadha)
|
1109001000NRG24170120240686521
|
19/01/2024
|
PARMAR SARLABEN KALABHAI
|
1109001WL021162
|
PARMAR SARLABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2139290386
|
|
SARALABEN KALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
HIMATNAGAR
|
GJ-09-001-072-001/7715825
(Sadha)
|
1109001000NRG24170120240686523
|
19/01/2024
|
RATHOD KALYANSINH KALUSINH
|
1109001WL021162
|
RATHOD KALYANSINH KALUSINH
|
00057
|
BARB0BGGBXX
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2139290384
|
|
RATHOD KALYANSINH KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
HIMATNAGAR
|
GJ-09-001-072-001/7715828
(Sadha)
|
1109001000NRG24170120240686525
|
19/01/2024
|
GITABEN HARESHKUMAR SOLANKI
|
1109001WL021162
|
GITABEN HARESHKUMAR SOLANKI
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2139290247
|
|
GITABEN HARESHKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-081-001/7704291
(Vantda)
|
1109001000NRG24180120240696568
|
19/01/2024
|
ARKHUBBEN HARISINH PARMAR
|
1109001WL021394
|
ARKHUBBEN HARISINH PARMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290353
|
|
ALKHIBEN HARISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
HIMATNAGAR
|
GJ-09-001-081-001/7704313
(Vantda)
|
1109001000NRG24180120240696569
|
19/01/2024
|
PARMAR ANISHABEN PARESHSINH
|
1109001WL021394
|
PARMAR ANISHABEN PARESHSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139290376
|
|
PARMAR ANISHABEN PARESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
HIMATNAGAR
|
GJ-09-001-081-001/7704378
(Vantda)
|
1109001000NRG24180120240696572
|
19/01/2024
|
PARMAR JASHIBEN HARISINH
|
1109001WL021394
|
PARMAR JASHIBEN HARISINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290347
|
|
JASHIBEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-081-001/7705716
(Vantda)
|
1109001000NRG24180120240696573
|
19/01/2024
|
GOSWAMI MAHENDRAGIRI
|
1109001WL021394
|
GOSWAMI MAHENDRAGIRI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139290381
|
|
GOSWAMI MAHENDRAGIRI BALGIRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-081-001/7705747
(Vantda)
|
1109001000NRG24180120240696575
|
19/01/2024
|
PARMAR PANKAJSINH LALUSINH
|
1109001WL021394
|
PARMAR PANKAJSINH LALUSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139290365
|
|
PARMAR PANKAJSINH LALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-081-001/7705750
(Vantda)
|
1109001000NRG24180120240696577
|
19/01/2024
|
BHURIBEN JAGATSINH PARMAR
|
1109001WL021394
|
BHURIBEN JAGATSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290366
|
|
PARMAR BHURIBEN JAGARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-081-001/7705766
(Vantda)
|
1109001000NRG24180120240696579
|
19/01/2024
|
PARMAR AMARSINH KALYANSINH
|
1109001WL021394
|
PARMAR AMARSINH KALYANSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290361
|
|
PARMAR AMARSINH KALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-081-001/7705795
(Vantda)
|
1109001000NRG24180120240696581
|
19/01/2024
|
PARMAR SETANSINH GULABSINGH
|
1109001WL021394
|
PARMAR SETANSINH GULABSINGH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290348
|
|
PARMAR SETANSINGH GULABSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-081-001/7705797
(Vantda)
|
1109001000NRG24180120240696582
|
19/01/2024
|
MANHARSINH TALSINH PARMAR
|
1109001WL021394
|
MANHARSINH TALSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290359
|
|
PARMAR MANHARSINH TALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-081-001/7705806
(Vantda)
|
1109001000NRG24180120240696583
|
19/01/2024
|
PARMAR SAMUBEN DHULSINH
|
1109001WL021394
|
PARMAR SAMUBEN DHULSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290367
|
|
SHAMUBEN VIKRAMSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-081-001/7705809
(Vantda)
|
1109001000NRG24180120240696584
|
19/01/2024
|
PARMAR ANUBEN RANSINH
|
1109001WL021394
|
PARMAR ANUBEN RANSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290236
|
|
PARMAR ANUBEN RANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
HIMATNAGAR
|
GJ-09-001-081-001/7705817
(Vantda)
|
1109001000NRG24180120240696586
|
19/01/2024
|
PARMAR HASHMUKHSINH NATHUSINH
|
1109001WL021394
|
PARMAR HASHMUKHSINH NATHUSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290360
|
|
PARMAR HASMUKHASINH NTHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
HIMATNAGAR
|
GJ-09-001-081-001/7705829
(Vantda)
|
1109001000NRG24180120240696592
|
19/01/2024
|
PARMAR BHARATSINH RATANSINH
|
1109001WL021394
|
PARMAR BHARATSINH RATANSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139290362
|
|
PARMAR BHARATSINH RATANSHIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-081-001/7705831
(Vantda)
|
1109001000NRG24180120240696594
|
19/01/2024
|
PARMAR VIINUSINH VAJESINH
|
1109001WL021394
|
PARMAR VIINUSINH VAJESINH
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139290357
|
|
VINUSINH VAJESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
HIMATNAGAR
|
GJ-09-001-081-001/7705836
(Vantda)
|
1109001000NRG24180120240696595
|
19/01/2024
|
PARMAR DASHRATHSINH ADARSINH
|
1109001WL021394
|
PARMAR DASHRATHSINH ADARSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290346
|
|
PARMAR DASHRATHSINH ADARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-081-001/7705854
(Vantda)
|
1109001000NRG24180120240696600
|
19/01/2024
|
RATHOD BHIKHIBEN RAJUSINH
|
1109001WL021394
|
RATHOD BHIKHIBEN RAJUSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290235
|
|
MRS BHIKHIBEN RAJUJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
HIMATNAGAR
|
GJ-09-001-081-001/7705867
(Vantda)
|
1109001000NRG24180120240696601
|
19/01/2024
|
PARMAR MASHURBEN CHANDUSINNH
|
1109001WL021394
|
PARMAR MASHURBEN CHANDUSINNH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290234
|
|
PARMAR MASURBEN CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79262
|
79262
|
|
|
|
|
|
|
|
|
89
|
HIMATNAGAR
|
GJ-09-001-026-004/77077172
(Hamirgadh (khed))
|
1109001000NRG24170120240687741
|
19/01/2024
|
DEVABHAI KODARBHAI RABARI
|
1109001WL021202
|
DEVABHAI KODARBHAI RABARI
|
00078
|
CNRB0003806
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290258
|
|
DEVABHAI KODDARBHAI RABARI
|
CANARA BANK(508532)
|
|
90
|
HIMATNAGAR
|
GJ-09-001-026-004/77077173
(Hamirgadh (khed))
|
1109001000NRG24170120240687742
|
19/01/2024
|
AJAMELBHAI DEVARAJBHAI RABARI
|
1109001WL021202
|
AJAMELBHAI DEVARAJBHAI RABARI
|
00078
|
CNRB0003806
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290415
|
|
AJAMELBHAI DEVRAJBHAI RABARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
91
|
HIMATNAGAR
|
GJ-09-001-036-001/7703509
(Kanada)
|
1109001000NRG24180120240696609
|
19/01/2024
|
HATHISINH CHANDRASINH
|
1109001WL021395
|
HATHISINH CHANDRASINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290260
|
|
HATHISINH CHANDRASINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-072-001/7715743
(Sadha)
|
1109001000NRG24170120240686505
|
19/01/2024
|
CHAMAR SANGITABEN ASHOKBHAI
|
1109001WL021162
|
CHAMAR SANGITABEN ASHOKBHAI
|
00114
|
GSCB0SKB001
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2139290259
|
|
MRS SANGITABEN ASHOKBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-072-001/7715761
(Sadha)
|
1109001000NRG24170120240686515
|
19/01/2024
|
SOLANKI SHAMUBEN UMEDJI
|
1109001WL021162
|
SOLANKI SHAMUBEN UMEDJI
|
00114
|
GSCB0SKB001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2139290262
|
|
SHAMUBEN UMEDJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-072-001/7715820
(Sadha)
|
1109001000NRG24170120240686522
|
19/01/2024
|
DHURAJI MAGANJI CHAUHAN
|
1109001WL021162
|
DHURAJI MAGANJI CHAUHAN
|
00114
|
GSCB0SKB001
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2139290261
|
|
CHAUHAN DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-081-001/547484
(Vantda)
|
1109001000NRG24180120240696566
|
19/01/2024
|
RAMESHSINH VAJESINH PARMAR
|
1109001WL021394
|
RAMESHSINH VAJESINH PARMAR
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290263
|
|
RAMSHSINH VAJESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-081-001/7704290
(Vantda)
|
1109001000NRG24180120240696567
|
19/01/2024
|
DHULIBEN
|
1109001WL021394
|
DHULIBEN
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290264
|
|
PARMAR DHURIBEN TEJUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-081-001/7705810
(Vantda)
|
1109001000NRG24180120240696585
|
19/01/2024
|
PARMAR BHAGVANSINH MANSINH
|
1109001WL021394
|
PARMAR BHAGVANSINH MANSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290265
|
|
PARMAR BHAGVANSINH MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-081-001/7705817
(Vantda)
|
1109001000NRG24180120240696587
|
19/01/2024
|
PARMAR PARASBEN JASHVANTSINH
|
1109001WL021394
|
PARMAR PARASBEN JASHVANTSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290269
|
|
PARASBEN JASVANTSHINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-081-001/7705823
(Vantda)
|
1109001000NRG24180120240696588
|
19/01/2024
|
PARMAR TAKHATSINH CHHAGANSINH
|
1109001WL021394
|
PARMAR TAKHATSINH CHHAGANSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290329
|
|
Mr. TAKHATSINH CHAGANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-081-001/7705825
(Vantda)
|
1109001000NRG24180120240696589
|
19/01/2024
|
PARMAR ANANDBEN KALYANSINH
|
1109001WL021394
|
PARMAR ANANDBEN KALYANSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290267
|
|
ANANDBEN PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-081-001/7705826
(Vantda)
|
1109001000NRG24180120240696590
|
19/01/2024
|
PARMAR DHULSINH MANSINH
|
1109001WL021394
|
PARMAR DHULSINH MANSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290268
|
|
PARMAR DHURSINH MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-081-001/7705827
(Vantda)
|
1109001000NRG24180120240696591
|
19/01/2024
|
PARMAR RAJUSINH MANSINH
|
1109001WL021394
|
PARMAR RAJUSINH MANSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290266
|
|
PARMAR RAJUSINH MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-081-001/7705838
(Vantda)
|
1109001000NRG24180120240696596
|
19/01/2024
|
PARMAR KAILASHBEN VIKRAMSINH
|
1109001WL021394
|
PARMAR KAILASHBEN VIKRAMSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290270
|
|
Mrs. KAILASBA VIKRAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-081-001/7705845
(Vantda)
|
1109001000NRG24180120240696598
|
19/01/2024
|
LILABEN VINUSINH PARMAR
|
1109001WL021394
|
LILABEN VINUSINH PARMAR
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290392
|
|
LILABEN VINUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-081-001/7705849
(Vantda)
|
1109001000NRG24180120240696599
|
19/01/2024
|
MAKVANA KANUSINH AGARSINH
|
1109001WL021394
|
MAKVANA KANUSINH AGARSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290331
|
|
Mr. KANUSINH AGARSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21480
|
21480
|
|
|
|
|
|
|
|
|
106
|
HIMATNAGAR
|
GJ-09-001-036-001/7716220
(Kanada)
|
1109001000NRG24180120240696623
|
19/01/2024
|
Zala Rajendrasinh Udesinh
|
1109001WL021395
|
Zala Rajendrasinh Udesinh
|
00165
|
IBKL0000218
|
816
|
816
|
Processed
|
25/03/2024
|
|
2139290255
|
|
Mr. RAJENDRASINH UDESINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
107
|
HIMATNAGAR
|
GJ-09-001-071-001/552508
(Sachodar)
|
1109001000NRG24180120240693436
|
19/01/2024
|
CHENVA DHULIBEN SHAMALBHAI
|
1109001WL021307
|
CHENVA DHULIBEN SHAMALBHAI
|
00168
|
ICIC0000452
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290410
|
|
DHULIBEN SHAMADBHAI CHENAVA
|
ICICI BANK LTD(508534)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-071-001/7708117
(Sachodar)
|
1109001000NRG24180120240693470
|
19/01/2024
|
CHENVA LAXMIBEN KANTIBHAI
|
1109001WL021307
|
CHENVA LAXMIBEN KANTIBHAI
|
00168
|
ICIC0000452
|
1218
|
1218
|
Rejected
|
25/03/2024
|
|
2139290409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
109
|
HIMATNAGAR
|
GJ-09-001-072-001/7715760
(Sadha)
|
1109001000NRG24170120240686513
|
19/01/2024
|
SOLANKI KODIBEN HIRAJI
|
1109001WL021162
|
SOLANKI KODIBEN HIRAJI
|
00177
|
IOBA0002944
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2139290408
|
|
KODRIBEN HIRAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
110
|
HIMATNAGAR
|
GJ-09-001-026-004/77077159
(Hamirgadh (khed))
|
1109001000NRG24170120240687733
|
19/01/2024
|
JAYDIPSINH DASRATHSINH PARMAR
|
1109001WL021202
|
JAYDIPSINH DASRATHSINH PARMAR
|
00415
|
SBIN0000381
|
203
|
203
|
Processed
|
25/03/2024
|
|
2139290416
|
|
Master JAYDIPKUMAR DASHRATHSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
111
|
HIMATNAGAR
|
GJ-09-001-072-001/7715765
(Sadha)
|
1109001000NRG24170120240686517
|
19/01/2024
|
CHAUHAN SANGITABEN DASHRATHJI
|
1109001WL021162
|
CHAUHAN SANGITABEN DASHRATHJI
|
00415
|
SBIN0011004
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2139290414
|
|
SANGITABEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
112
|
HIMATNAGAR
|
GJ-09-001-071-001/552423
(Sachodar)
|
1109001000NRG24180120240693415
|
19/01/2024
|
POPATSINH BALUSINH CHAUHAN
|
1109001WL021307
|
POPATSINH BALUSINH CHAUHAN
|
00415
|
SBIN0014975
|
1206
|
1206
|
Rejected
|
25/03/2024
|
|
2139290406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
113
|
HIMATNAGAR
|
GJ-09-001-026-004/77077184
(Hamirgadh (khed))
|
1109001000NRG24170120240687745
|
19/01/2024
|
MAHENDRAKUMAR DEVABHAI RABARI
|
1109001WL021202
|
MAHENDRAKUMAR DEVABHAI RABARI
|
00468
|
UBIN0531022
|
1224
|
1224
|
Rejected
|
25/03/2024
|
|
2139290411
|
A/c Blocked or Frozen
|
|
|
|
114
|
HIMATNAGAR
|
GJ-09-001-071-001/7715676-C
(Sachodar)
|
1109001000NRG24180120240693501
|
19/01/2024
|
CHENVA SAVITABEN REVABHAI
|
1109001WL021307
|
CHENVA SAVITABEN REVABHAI
|
00468
|
UBIN0531022
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290441
|
|
SAVITABEN REVABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-072-001/7715761
(Sadha)
|
1109001000NRG24170120240686516
|
19/01/2024
|
SOLANKI BHAGVATIBEN UMEDSINH
|
1109001WL021162
|
SOLANKI BHAGVATIBEN UMEDSINH
|
00468
|
UBIN0531022
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2139290412
|
|
BHAGVATIBEN UMEDSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
116
|
HIMATNAGAR
|
GJ-09-001-061-001/548692-B
(Pipodar)
|
1109001000NRG24170120240687377
|
19/01/2024
|
PATHAN KALUMIYA MAHMADKHAN
|
1109001WL021184
|
PATHAN KALUMIYA MAHMADKHAN
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290470
|
|
MEMUDABIBI KALUMIYA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-061-001/548797
(Pipodar)
|
1109001000NRG24170120240687379
|
19/01/2024
|
PARMAR ANJUBEN KALAJI
|
1109001WL021184
|
PARMAR ANJUBEN KALAJI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290196
|
|
ANJINABEN KALAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-061-001/548797
(Pipodar)
|
1109001000NRG24170120240687378
|
19/01/2024
|
PARMAR KALAJI NENAJI
|
1109001WL021184
|
PARMAR KALAJI NENAJI
|
00468
|
UBIN0544329
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139290464
|
|
KALAJI NENAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-061-001/548800-A
(Pipodar)
|
1109001000NRG24170120240687380
|
19/01/2024
|
PARMAR SHARADABEN BHIKHAJI
|
1109001WL021184
|
PARMAR SHARADABEN BHIKHAJI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290452
|
|
SHARDABEN BHIKHAJI PARMAR & GHANSHYAMBHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-061-001/572964
(Pipodar)
|
1109001000NRG24170120240687381
|
19/01/2024
|
MANBIEN DHURABHAI CHENAVA
|
1109001WL021184
|
MANBIEN DHURABHAI CHENAVA
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290428
|
|
MANIBEN DHULABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-061-001/572965-A
(Pipodar)
|
1109001000NRG24170120240687382
|
19/01/2024
|
CHENVA LILABEN RAMESHBHAI
|
1109001WL021184
|
CHENVA LILABEN RAMESHBHAI
|
00468
|
UBIN0544329
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139290488
|
|
LEELABEN RAMESHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-061-001/572966
(Pipodar)
|
1109001000NRG24170120240687383
|
19/01/2024
|
JITABEN BHIKHABHIA CHENAVA
|
1109001WL021184
|
JITABEN BHIKHABHIA CHENAVA
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290423
|
|
BHIKHABHAI BADARBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-061-001/572967
(Pipodar)
|
1109001000NRG24170120240687384
|
19/01/2024
|
CHENVA RESAMBEN
|
1109001WL021184
|
CHENVA RESAMBEN
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290426
|
|
RESHAMBEN SHIVABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-061-001/572978
(Pipodar)
|
1109001000NRG24170120240687385
|
19/01/2024
|
CHENVA JAYANTIBHAI NATHABHAI
|
1109001WL021184
|
CHENVA JAYANTIBHAI NATHABHAI
|
00468
|
UBIN0544329
|
404
|
404
|
Processed
|
25/03/2024
|
|
2139290420
|
|
JAYANTIBHAI NANTHABHAI CHENAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-061-001/7708051-A
(Pipodar)
|
1109001000NRG24170120240687386
|
19/01/2024
|
CHENVA SHILPABEN VIKRAMBHAI
|
1109001WL021184
|
CHENVA SHILPABEN VIKRAMBHAI
|
00468
|
UBIN0544329
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139290291
|
|
SHILPABEN VIKARAMBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-061-001/7708059-A
(Pipodar)
|
1109001000NRG24170120240687388
|
19/01/2024
|
CHENVA MANEKBEN MASANGBHAI
|
1109001WL021184
|
CHENVA MANEKBEN MASANGBHAI
|
00468
|
UBIN0544329
|
824
|
824
|
Processed
|
25/03/2024
|
|
2139290422
|
|
MASANGBHAI SHAMALBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-061-001/7708059-A
(Pipodar)
|
1109001000NRG24170120240687387
|
19/01/2024
|
CHENVA MASANGBHAI SAMALBHAI
|
1109001WL021184
|
CHENVA MASANGBHAI SAMALBHAI
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290421
|
|
MASANGBHAI SHAMALBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-061-001/7708061-A
(Pipodar)
|
1109001000NRG24170120240687389
|
19/01/2024
|
CHENVA SHARADABEN VASANTBHAI
|
1109001WL021184
|
CHENVA SHARADABEN VASANTBHAI
|
00468
|
UBIN0544329
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139290499
|
|
SHARDABEN VASANTBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-061-001/7708063-A
(Pipodar)
|
1109001000NRG24170120240687390
|
19/01/2024
|
CHENVA HIRABEN RAMANBHAI
|
1109001WL021184
|
CHENVA HIRABEN RAMANBHAI
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290494
|
|
HIRABEN RAMANBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-061-001/7708065-A
(Pipodar)
|
1109001000NRG24170120240687391
|
19/01/2024
|
CHENVA JASHIBEN KARSANBHAI
|
1109001WL021184
|
CHENVA JASHIBEN KARSANBHAI
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290326
|
|
JASHIBEN KARSHANBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-061-001/7708067-A
(Pipodar)
|
1109001000NRG24170120240687392
|
19/01/2024
|
CHENVA MANJULABEN SHAMALBHAI
|
1109001WL021184
|
CHENVA MANJULABEN SHAMALBHAI
|
00468
|
UBIN0544329
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2139290425
|
|
SHAMALBHAI KADVABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-061-001/7708070-A
(Pipodar)
|
1109001000NRG24170120240687393
|
19/01/2024
|
CHENVA ASHABEN KALPESHBHAI
|
1109001WL021184
|
CHENVA ASHABEN KALPESHBHAI
|
00468
|
UBIN0544329
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2139290466
|
|
ASHABAHEN KALPESHKUMAR CHENVA
|
UNION BANK OF INDIA(508500)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-061-001/7708071-A
(Pipodar)
|
1109001000NRG24170120240687394
|
19/01/2024
|
CHENVA ISHAVARBHAI KACHARABHAI
|
1109001WL021184
|
CHENVA ISHAVARBHAI KACHARABHAI
|
00468
|
UBIN0544329
|
832
|
832
|
Processed
|
25/03/2024
|
|
2139290317
|
|
ISHVARBHAI KACHARABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-061-001/7708072
(Pipodar)
|
1109001000NRG24170120240687396
|
19/01/2024
|
CHENVA DAXABEN DINESHBHAI
|
1109001WL021184
|
CHENVA DAXABEN DINESHBHAI
|
00468
|
UBIN0544329
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139290418
|
|
DAKSHABEN DINESHBAHI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-061-001/7708072
(Pipodar)
|
1109001000NRG24170120240687395
|
19/01/2024
|
CHENVA DINESHBHAI
|
1109001WL021184
|
CHENVA DINESHBHAI
|
00468
|
UBIN0544329
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139290173
|
|
DINESHBHAI SHAMALBHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-061-001/7708079-A
(Pipodar)
|
1109001000NRG24170120240687397
|
19/01/2024
|
CHENVA BHARATBHAI NATHABHAI
|
1109001WL021184
|
CHENVA BHARATBHAI NATHABHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290500
|
|
BHARATBHAI NATHABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-061-001/7708079-A
(Pipodar)
|
1109001000NRG24170120240687398
|
19/01/2024
|
CHENVA CHANDRIKABEN BHARATBHAI
|
1109001WL021184
|
CHENVA CHANDRIKABEN BHARATBHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290424
|
|
CHANDRIKABEN BHARATBHAI CHENAV
|
UNION BANK OF INDIA(508500)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-061-001/7708089
(Pipodar)
|
1109001000NRG24170120240687399
|
19/01/2024
|
CHENVA JIVABHAI SHIVABHAI
|
1109001WL021184
|
CHENVA JIVABHAI SHIVABHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290515
|
|
JIVABHAI SHIVABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-061-001/7708090
(Pipodar)
|
1109001000NRG24170120240687400
|
19/01/2024
|
CHENVA RITABEN NARESHBHAI
|
1109001WL021184
|
CHENVA RITABEN NARESHBHAI
|
00468
|
UBIN0544329
|
603
|
603
|
Processed
|
25/03/2024
|
|
2139290492
|
|
RITABEN NARESHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-061-001/7708093
(Pipodar)
|
1109001000NRG24170120240687401
|
19/01/2024
|
CHENVA SUREKHABEN RANCHHODBHAI
|
1109001WL021184
|
CHENVA SUREKHABEN RANCHHODBHAI
|
00468
|
UBIN0544329
|
201
|
201
|
Processed
|
25/03/2024
|
|
2139290295
|
|
SUREKHABEN RANCHHODBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-061-001/7708108
(Pipodar)
|
1109001000NRG24170120240687402
|
19/01/2024
|
CHENVA KANABHAI MOHANBHAI
|
1109001WL021184
|
CHENVA KANABHAI MOHANBHAI
|
00468
|
UBIN0544329
|
828
|
828
|
Processed
|
25/03/2024
|
|
2139290427
|
|
KANABHAI MOHANBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-061-001/7708117
(Pipodar)
|
1109001000NRG24170120240687403
|
19/01/2024
|
CHENVA ARAVINDBHAI AMRARTBHAI
|
1109001WL021184
|
CHENVA ARAVINDBHAI AMRARTBHAI
|
00468
|
UBIN0544329
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139290505
|
|
KESHIBEN AMRATBHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-061-001/7708117
(Pipodar)
|
1109001000NRG24170120240687404
|
19/01/2024
|
CHENVA SAJJANBEN ARAVINDBHAI
|
1109001WL021184
|
CHENVA SAJJANBEN ARAVINDBHAI
|
00468
|
UBIN0544329
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2139290506
|
|
SAJANBEN ARVINDBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-061-001/7708118
(Pipodar)
|
1109001000NRG24170120240687405
|
19/01/2024
|
CHENVA KAMLESHBHAI ISHAVARBHAI
|
1109001WL021184
|
CHENVA KAMLESHBHAI ISHAVARBHAI
|
00468
|
UBIN0544329
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2139290316
|
|
KAMLESHKUMAR ISHVARBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-061-001/7708118
(Pipodar)
|
1109001000NRG24170120240687406
|
19/01/2024
|
CHENVA SANGITABEN KAMLESHBHAI
|
1109001WL021184
|
CHENVA SANGITABEN KAMLESHBHAI
|
00468
|
UBIN0544329
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2139290501
|
|
SANGITABEN KAMLESHKUMAR CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-061-001/7708121
(Pipodar)
|
1109001000NRG24170120240687407
|
19/01/2024
|
CHENVA SITABEN DALPATBHAI
|
1109001WL021184
|
CHENVA SITABEN DALPATBHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139290493
|
|
SITABEN DALPATBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-061-001/7708122
(Pipodar)
|
1109001000NRG24170120240687408
|
19/01/2024
|
CHENVA KAPILABEN MELABHAI
|
1109001WL021184
|
CHENVA KAPILABEN MELABHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290502
|
|
KAPILABEN MELABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-061-001/7708127
(Pipodar)
|
1109001000NRG24170120240687409
|
19/01/2024
|
CHENVA SONALBEN SANJAYBHAI
|
1109001WL021184
|
CHENVA SONALBEN SANJAYBHAI
|
00468
|
UBIN0544329
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139290320
|
|
SONALBEN SANJAYBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-061-001/7708130
(Pipodar)
|
1109001000NRG24170120240687411
|
19/01/2024
|
CHENVA SITABEN VIJAYBHAI
|
1109001WL021184
|
CHENVA SITABEN VIJAYBHAI
|
00468
|
UBIN0544329
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2139290497
|
|
SITABEN VIJAYKUMAR CHENVA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-061-001/7708130
(Pipodar)
|
1109001000NRG24170120240687410
|
19/01/2024
|
CHENVA VIJAYBHAI NARAYANBHAI
|
1109001WL021184
|
CHENVA VIJAYBHAI NARAYANBHAI
|
00468
|
UBIN0544329
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139290496
|
|
VIJAYKUMAR NARAYANBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-061-001/7708131
(Pipodar)
|
1109001000NRG24170120240687413
|
19/01/2024
|
CHENVA ARVINDBHAI NARAYANBHAI
|
1109001WL021184
|
CHENVA ARVINDBHAI NARAYANBHAI
|
00468
|
UBIN0544329
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2139290431
|
|
Mr. ARVINDBHAI NARAYANBHAI CHENVA
|
INDIAN BANK(607105)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-061-001/7708131
(Pipodar)
|
1109001000NRG24170120240687412
|
19/01/2024
|
CHENVA SAROJBEN ARVINDBHAI
|
1109001WL021184
|
CHENVA SAROJBEN ARVINDBHAI
|
00468
|
UBIN0544329
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2139290337
|
|
SAROJBEN ARVINDBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-061-001/7708133
(Pipodar)
|
1109001000NRG24170120240687414
|
19/01/2024
|
CHENVA RAJUKUMAR BABUBHAI
|
1109001WL021184
|
CHENVA RAJUKUMAR BABUBHAI
|
00468
|
UBIN0544329
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2139290271
|
|
RAJUKUMAR
|
IDBI BANK(607095)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-061-001/7708134
(Pipodar)
|
1109001000NRG24170120240687416
|
19/01/2024
|
CHENVA SONALBEN VISHNUKUMAR
|
1109001WL021184
|
CHENVA SONALBEN VISHNUKUMAR
|
00468
|
UBIN0544329
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2139290296
|
|
SONALBEN VISHNUBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-061-001/7708134
(Pipodar)
|
1109001000NRG24170120240687415
|
19/01/2024
|
CHENVA VISHNUKUMAR BABUBHAI
|
1109001WL021184
|
CHENVA VISHNUKUMAR BABUBHAI
|
00468
|
UBIN0544329
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2139290462
|
|
VISHNUKUMAR BABUBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-061-001/7708143
(Pipodar)
|
1109001000NRG24170120240687418
|
19/01/2024
|
CHENVA JAGRUTIBEN LALJIBHAI
|
1109001WL021184
|
CHENVA JAGRUTIBEN LALJIBHAI
|
00468
|
UBIN0544329
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139290514
|
|
CHENVA JAGRUTIBEN LALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-061-001/7708143
(Pipodar)
|
1109001000NRG24170120240687417
|
19/01/2024
|
CHENVA LALJIBHAI SHIVABHAI
|
1109001WL021184
|
CHENVA LALJIBHAI SHIVABHAI
|
00468
|
UBIN0544329
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2139290338
|
|
Mr. LALJIBHAI SHIVABHAI CHENAVA
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-061-001/7708144
(Pipodar)
|
1109001000NRG24170120240687419
|
19/01/2024
|
PARMAR KANAJI VAJAJI
|
1109001WL021184
|
PARMAR KANAJI VAJAJI
|
00468
|
UBIN0544329
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290469
|
|
PARMAR KANAJEE VAJAJEE
|
UNION BANK OF INDIA(508500)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-071-001/552419
(Sachodar)
|
1109001000NRG24180120240693412
|
19/01/2024
|
CHENVA MAHESHKUMAR
|
1109001WL021307
|
CHENVA MAHESHKUMAR
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139290450
|
|
MAHESHKUMAR AMARATBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-071-001/552419
(Sachodar)
|
1109001000NRG24180120240693413
|
19/01/2024
|
DAXABEN
|
1109001WL021307
|
DAXABEN
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290174
|
|
DAKSHABEN MAHESHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-071-001/552422
(Sachodar)
|
1109001000NRG24180120240693414
|
19/01/2024
|
DIGVIJAYSINH AMTHUSINH MAKWANA
|
1109001WL021307
|
DIGVIJAYSINH AMTHUSINH MAKWANA
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139290285
|
|
DIGVIJAYSINH AMTHUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
HIMATNAGAR
|
GJ-09-001-071-001/552425
(Sachodar)
|
1109001000NRG24180120240693416
|
19/01/2024
|
PARMAR JASHIBEN KALUSINH
|
1109001WL021307
|
PARMAR JASHIBEN KALUSINH
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290183
|
|
JASHIBEN KALUSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-071-001/552426
(Sachodar)
|
1109001000NRG24180120240693417
|
19/01/2024
|
CHENVA GOVINDBHAI AMATHABHAI
|
1109001WL021307
|
CHENVA GOVINDBHAI AMATHABHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290289
|
|
GOVINDBHAI AMTHABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-071-001/552426
(Sachodar)
|
1109001000NRG24180120240693418
|
19/01/2024
|
CHENVA JASHIBEN GOVINDBHAI
|
1109001WL021307
|
CHENVA JASHIBEN GOVINDBHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290290
|
|
JASHIBEN GOVINDBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-071-001/552429
(Sachodar)
|
1109001000NRG24180120240693419
|
19/01/2024
|
PARMAR GEETABEN DAHYABHAI
|
1109001WL021307
|
PARMAR GEETABEN DAHYABHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290275
|
|
DAHYABHAI MAGANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-071-001/552431
(Sachodar)
|
1109001000NRG24180120240693420
|
19/01/2024
|
PARMAR KHEMABHAI VIRABHAI
|
1109001WL021307
|
PARMAR KHEMABHAI VIRABHAI
|
00468
|
UBIN0544329
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139290509
|
|
KHEMABHAI VIRABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-071-001/552432
(Sachodar)
|
1109001000NRG24180120240693421
|
19/01/2024
|
CHAMAR KOHYABHAI KODARBHAI
|
1109001WL021307
|
CHAMAR KOHYABHAI KODARBHAI
|
00468
|
UBIN0544329
|
400
|
400
|
Processed
|
25/03/2024
|
|
2139290468
|
|
KOHYABHAI KODARBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
HIMATNAGAR
|
GJ-09-001-071-001/552433
(Sachodar)
|
1109001000NRG24180120240693422
|
19/01/2024
|
DINESHBHAI
|
1109001WL021307
|
DINESHBHAI
|
00468
|
UBIN0544329
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139290503
|
|
PARMAR DINESHBHAI PASHABHAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
HIMATNAGAR
|
GJ-09-001-071-001/552433
(Sachodar)
|
1109001000NRG24180120240693423
|
19/01/2024
|
PARMAR BHAGAVATIBEN DINESHBHAI
|
1109001WL021307
|
PARMAR BHAGAVATIBEN DINESHBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290298
|
|
BHAGVATIBEN DINESHKUMAR CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
HIMATNAGAR
|
GJ-09-001-071-001/552444
(Sachodar)
|
1109001000NRG24180120240693424
|
19/01/2024
|
PARMAR SANGITABEN RAMESHKUMAR
|
1109001WL021307
|
PARMAR SANGITABEN RAMESHKUMAR
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290282
|
|
RAMESHKUMAR KHEMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
HIMATNAGAR
|
GJ-09-001-071-001/552474
(Sachodar)
|
1109001000NRG24180120240693425
|
19/01/2024
|
PARMAR LALITBHAI PASHABHAI
|
1109001WL021307
|
PARMAR LALITBHAI PASHABHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290463
|
|
LALITKUMAR PASHABHAI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-071-001/552476
(Sachodar)
|
1109001000NRG24180120240693426
|
19/01/2024
|
PARMAR MADHUBEN RAMANBHAI
|
1109001WL021307
|
PARMAR MADHUBEN RAMANBHAI
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139290478
|
|
MADHUBEN RAMANBHAI CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
173
|
HIMATNAGAR
|
GJ-09-001-071-001/552478
(Sachodar)
|
1109001000NRG24180120240693427
|
19/01/2024
|
PARMAR HANSABEN BHARATBHAI
|
1109001WL021307
|
PARMAR HANSABEN BHARATBHAI
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139290192
|
|
PARMAR HANSABEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
HIMATNAGAR
|
GJ-09-001-071-001/552479
(Sachodar)
|
1109001000NRG24180120240693428
|
19/01/2024
|
PARMAR HANSABEN JAYANTIBHAI
|
1109001WL021307
|
PARMAR HANSABEN JAYANTIBHAI
|
00468
|
UBIN0544329
|
1230
|
1230
|
Rejected
|
25/03/2024
|
|
2139290442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
HIMATNAGAR
|
GJ-09-001-071-001/552489
(Sachodar)
|
1109001000NRG24180120240693429
|
19/01/2024
|
CHAMAR JYOTSANABEN BHARATBHAI
|
1109001WL021307
|
CHAMAR JYOTSANABEN BHARATBHAI
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139290449
|
|
BHARATBHAI KACHRABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-071-001/552498
(Sachodar)
|
1109001000NRG24180120240693430
|
19/01/2024
|
PARMAR SURESHBHAI MAGANBHAI
|
1109001WL021307
|
PARMAR SURESHBHAI MAGANBHAI
|
00468
|
UBIN0544329
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290185
|
|
SURESHBHAI MAGANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
HIMATNAGAR
|
GJ-09-001-071-001/552499
(Sachodar)
|
1109001000NRG24180120240693431
|
19/01/2024
|
PARMAR MAGANBHAI KHEMABHAI
|
1109001WL021307
|
PARMAR MAGANBHAI KHEMABHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290443
|
|
MAGANBHAI KHEMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-071-001/552499
(Sachodar)
|
1109001000NRG24180120240693432
|
19/01/2024
|
PRAVINABEN
|
1109001WL021307
|
PRAVINABEN
|
00468
|
UBIN0544329
|
402
|
402
|
Processed
|
25/03/2024
|
|
2139290517
|
|
PARMAR PRAVINABEN
|
UNION BANK OF INDIA(508500)
|
|
179
|
HIMATNAGAR
|
GJ-09-001-071-001/552504
(Sachodar)
|
1109001000NRG24180120240693434
|
19/01/2024
|
PARMAR BALUBEN PRAVINBHAI
|
1109001WL021307
|
PARMAR BALUBEN PRAVINBHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290184
|
|
BALUBEN PRAVINBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-071-001/552504
(Sachodar)
|
1109001000NRG24180120240693433
|
19/01/2024
|
PARMAR PRAVINBHAI SAMALBHAI
|
1109001WL021307
|
PARMAR PRAVINBHAI SAMALBHAI
|
00468
|
UBIN0544329
|
603
|
603
|
Processed
|
25/03/2024
|
|
2139290293
|
|
PRAVINBHAI SHAMALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
HIMATNAGAR
|
GJ-09-001-071-001/552508
(Sachodar)
|
1109001000NRG24180120240693435
|
19/01/2024
|
CHENVA SHAMALBHAI BHIKHABHAI
|
1109001WL021307
|
CHENVA SHAMALBHAI BHIKHABHAI
|
00468
|
UBIN0544329
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139290445
|
|
SHAMAJBHAI BHEEKHABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
182
|
HIMATNAGAR
|
GJ-09-001-071-001/552513
(Sachodar)
|
1109001000NRG24180120240693437
|
19/01/2024
|
RAMILABEN
|
1109001WL021307
|
RAMILABEN
|
00468
|
UBIN0544329
|
603
|
603
|
Processed
|
25/03/2024
|
|
2139290444
|
|
RAMILABEN GOVINDBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
HIMATNAGAR
|
GJ-09-001-071-001/552517
(Sachodar)
|
1109001000NRG24180120240693438
|
19/01/2024
|
PARMAR KAPILABEN PRATIKBHAI
|
1109001WL021307
|
PARMAR KAPILABEN PRATIKBHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290318
|
|
KAPILABEN PRADIPKUMAR PARMAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-071-001/552537
(Sachodar)
|
1109001000NRG24180120240693439
|
19/01/2024
|
BHANGI DAHYABHAI MULABHAI
|
1109001WL021307
|
BHANGI DAHYABHAI MULABHAI
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290451
|
|
DAHYABHAI MULABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-071-001/552741
(Sachodar)
|
1109001000NRG24180120240693440
|
19/01/2024
|
CHAUHAN ANTARBEN RAMESHSINH
|
1109001WL021307
|
CHAUHAN ANTARBEN RAMESHSINH
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290182
|
|
ANTARBEN RAMESHKUMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-071-001/552792
(Sachodar)
|
1109001000NRG24180120240693441
|
19/01/2024
|
MAKWANA DIPSINH NATHUSINH
|
1109001WL021307
|
MAKWANA DIPSINH NATHUSINH
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290438
|
|
DIPSINH NATHUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
187
|
HIMATNAGAR
|
GJ-09-001-071-001/552822
(Sachodar)
|
1109001000NRG24180120240693442
|
19/01/2024
|
CHAUHAN PARBATSINH UDESINH
|
1109001WL021307
|
CHAUHAN PARBATSINH UDESINH
|
00468
|
UBIN0544329
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290294
|
|
PARABATSINH UDESINH CHAUAHN
|
UNION BANK OF INDIA(508500)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-071-001/552825
(Sachodar)
|
1109001000NRG24180120240693443
|
19/01/2024
|
CHAUHAN DHULIBEN JAGATSINH
|
1109001WL021307
|
CHAUHAN DHULIBEN JAGATSINH
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290436
|
|
DHULIBEN JAGATSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-071-001/552833
(Sachodar)
|
1109001000NRG24180120240693445
|
19/01/2024
|
MAKWANA KANTABEN PUTHVISINH
|
1109001WL021307
|
MAKWANA KANTABEN PUTHVISINH
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290334
|
|
KANTABEN PRUTHVISINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-071-001/552833
(Sachodar)
|
1109001000NRG24180120240693444
|
19/01/2024
|
PRUTHVISINH RUPSINH MAKWANA
|
1109001WL021307
|
PRUTHVISINH RUPSINH MAKWANA
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290333
|
|
PRUTHVISINH RUPSINH
|
BANK OF BARODA(606985)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-071-001/552846
(Sachodar)
|
1109001000NRG24180120240693446
|
19/01/2024
|
MAKWANA RAJUSINH MADHUSINH
|
1109001WL021307
|
MAKWANA RAJUSINH MADHUSINH
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290457
|
|
RAJUSINH MADHUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-071-001/7708077
(Sachodar)
|
1109001000NRG24180120240693447
|
19/01/2024
|
MAKWANA DASHRATHSINH NATHUSINH
|
1109001WL021307
|
MAKWANA DASHRATHSINH NATHUSINH
|
00468
|
UBIN0544329
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290437
|
|
DASARATHSINH NATHUSI
|
BANK OF BARODA(606985)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-071-001/7708080
(Sachodar)
|
1109001000NRG24180120240693448
|
19/01/2024
|
SAVITABEN JAYANTIBHAI PRAJAPATI
|
1109001WL021307
|
SAVITABEN JAYANTIBHAI PRAJAPATI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290308
|
|
JAYANTIBHAI REVABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-071-001/7708081
(Sachodar)
|
1109001000NRG24180120240693450
|
19/01/2024
|
AMRUTBHAI REVABHAI PRAJAPATI
|
1109001WL021307
|
AMRUTBHAI REVABHAI PRAJAPATI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290429
|
|
PRAJAPATI AMARTBHAI
|
BANK OF BARODA(606985)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-071-001/7708081
(Sachodar)
|
1109001000NRG24180120240693449
|
19/01/2024
|
PRAJAPATI VINABEN AMRUTBHAI
|
1109001WL021307
|
PRAJAPATI VINABEN AMRUTBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2139290186
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
HIMATNAGAR
|
GJ-09-001-071-001/7708083
(Sachodar)
|
1109001000NRG24180120240693451
|
19/01/2024
|
KESHABEN HALUSINH CHAUHAN
|
1109001WL021307
|
KESHABEN HALUSINH CHAUHAN
|
00468
|
UBIN0544329
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139290484
|
|
KESHABEN HALUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
HIMATNAGAR
|
GJ-09-001-071-001/7708085
(Sachodar)
|
1109001000NRG24180120240693452
|
19/01/2024
|
RAMILABEN RANGUSINH CHAUHAN
|
1109001WL021307
|
RAMILABEN RANGUSINH CHAUHAN
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290279
|
|
RANGUSINH BAVSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
HIMATNAGAR
|
GJ-09-001-071-001/7708089
(Sachodar)
|
1109001000NRG24180120240693453
|
19/01/2024
|
MAKWANA JAGRUTIBEN VIJAYSINH
|
1109001WL021307
|
MAKWANA JAGRUTIBEN VIJAYSINH
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290307
|
|
VIJUSINH KANYSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
199
|
HIMATNAGAR
|
GJ-09-001-071-001/7708093
(Sachodar)
|
1109001000NRG24180120240693454
|
19/01/2024
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
1109001WL021307
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
00468
|
UBIN0544329
|
1218
|
1218
|
Rejected
|
25/03/2024
|
|
2139290177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
HIMATNAGAR
|
GJ-09-001-071-001/7708097
(Sachodar)
|
1109001000NRG24180120240693455
|
19/01/2024
|
CHENVA JAGDISHKUMAR AMRUTBHAI
|
1109001WL021307
|
CHENVA JAGDISHKUMAR AMRUTBHAI
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290300
|
|
KAMLABEN AMRATBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-071-001/7708097
(Sachodar)
|
1109001000NRG24180120240693456
|
19/01/2024
|
CHENVA KAILASHBEN JAGDISHBHAI
|
1109001WL021307
|
CHENVA KAILASHBEN JAGDISHBHAI
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290175
|
|
KAILASBEN JAGDISHBHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-071-001/7708100
(Sachodar)
|
1109001000NRG24180120240693457
|
19/01/2024
|
PARMAR PINKIBEN GIRISHBHAI
|
1109001WL021307
|
PARMAR PINKIBEN GIRISHBHAI
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290477
|
|
GIRISHBHAI AMRUTBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
HIMATNAGAR
|
GJ-09-001-071-001/7708101
(Sachodar)
|
1109001000NRG24180120240693458
|
19/01/2024
|
CHENVA RANJANBEN HARESHBHAI
|
1109001WL021307
|
CHENVA RANJANBEN HARESHBHAI
|
00468
|
UBIN0544329
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139290448
|
|
CHENVA RANJANBEN
|
UNION BANK OF INDIA(508500)
|
|
204
|
HIMATNAGAR
|
GJ-09-001-071-001/7708102
(Sachodar)
|
1109001000NRG24180120240693459
|
19/01/2024
|
CHENVA PRAVINBHAI PRABHUDAS
|
1109001WL021307
|
CHENVA PRAVINBHAI PRABHUDAS
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290486
|
|
PRAVINKUMAR PRABHUDA
|
BANK OF BARODA(606985)
|
|
205
|
HIMATNAGAR
|
GJ-09-001-071-001/7708102
(Sachodar)
|
1109001000NRG24180120240693460
|
19/01/2024
|
CHENVA SHARADABEN PRAVINBHAI
|
1109001WL021307
|
CHENVA SHARADABEN PRAVINBHAI
|
00468
|
UBIN0544329
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2139290487
|
|
PRAVINBHAI PRABHABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
206
|
HIMATNAGAR
|
GJ-09-001-071-001/7708103
(Sachodar)
|
1109001000NRG24180120240693461
|
19/01/2024
|
CHAMAR KANUBHAI KUBERBHAI
|
1109001WL021307
|
CHAMAR KANUBHAI KUBERBHAI
|
00468
|
UBIN0544329
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2139290280
|
|
KANUBHAI KUBERBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
HIMATNAGAR
|
GJ-09-001-071-001/7708103
(Sachodar)
|
1109001000NRG24180120240693462
|
19/01/2024
|
PARMAR TARABEN KANUBHAI
|
1109001WL021307
|
PARMAR TARABEN KANUBHAI
|
00468
|
UBIN0544329
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2139290281
|
|
KANUBHAI KUBERBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
HIMATNAGAR
|
GJ-09-001-071-001/7708104
(Sachodar)
|
1109001000NRG24180120240693463
|
19/01/2024
|
MAKWANA LAXMIBEN NATHUSINH
|
1109001WL021307
|
MAKWANA LAXMIBEN NATHUSINH
|
00468
|
UBIN0544329
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2139290292
|
|
LAXMIBEN NATHUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
209
|
HIMATNAGAR
|
GJ-09-001-071-001/7708104
(Sachodar)
|
1109001000NRG24180120240693464
|
19/01/2024
|
MAKWANA NATHUSINH VARVUSINH
|
1109001WL021307
|
MAKWANA NATHUSINH VARVUSINH
|
00468
|
UBIN0544329
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2139290456
|
|
NATHUSINH VARVUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
210
|
HIMATNAGAR
|
GJ-09-001-071-001/7708111
(Sachodar)
|
1109001000NRG24180120240693466
|
19/01/2024
|
CHENVA DAXA VIKRAMBHAI
|
1109001WL021307
|
CHENVA DAXA VIKRAMBHAI
|
00468
|
UBIN0544329
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290288
|
|
DAKSHABEN VIKRAMBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
211
|
HIMATNAGAR
|
GJ-09-001-071-001/7708111
(Sachodar)
|
1109001000NRG24180120240693465
|
19/01/2024
|
CHENVA JALPABEN VIKRAMBHAI
|
1109001WL021307
|
CHENVA JALPABEN VIKRAMBHAI
|
00468
|
UBIN0544329
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2139290287
|
|
JALPABEN VIKRAMBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
212
|
HIMATNAGAR
|
GJ-09-001-071-001/7708112
(Sachodar)
|
1109001000NRG24180120240693467
|
19/01/2024
|
CHENAVA DIVABEN BHAGABHAI
|
1109001WL021307
|
CHENAVA DIVABEN BHAGABHAI
|
00468
|
UBIN0544329
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2139290304
|
|
DIVYABEN BHAGABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
213
|
HIMATNAGAR
|
GJ-09-001-071-001/7708113
(Sachodar)
|
1109001000NRG24180120240693468
|
19/01/2024
|
CHOUHAN RAMILABEN BALVANTSINH
|
1109001WL021307
|
CHOUHAN RAMILABEN BALVANTSINH
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290417
|
|
BALUBEN BABARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
HIMATNAGAR
|
GJ-09-001-071-001/7708114
(Sachodar)
|
1109001000NRG24180120240693469
|
19/01/2024
|
PARMAR RANJANBEN HARESHKUMAR
|
1109001WL021307
|
PARMAR RANJANBEN HARESHKUMAR
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290460
|
|
RANJANBEN HARESHKUMAR PARMAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
HIMATNAGAR
|
GJ-09-001-071-001/7708117
(Sachodar)
|
1109001000NRG24180120240693471
|
19/01/2024
|
CHENVA KANTIBHAI BHIKHABHAI
|
1109001WL021307
|
CHENVA KANTIBHAI BHIKHABHAI
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290432
|
|
KANTIBHAI BHIKHABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
216
|
HIMATNAGAR
|
GJ-09-001-071-001/7708123
(Sachodar)
|
1109001000NRG24180120240693472
|
19/01/2024
|
PARMAR GITABEN PRAVINBHAI
|
1109001WL021307
|
PARMAR GITABEN PRAVINBHAI
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290446
|
|
GITABEN PRAVINBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
HIMATNAGAR
|
GJ-09-001-071-001/7708124
(Sachodar)
|
1109001000NRG24180120240693474
|
19/01/2024
|
BHIKHUSINH RANCHODSINH CHAUHAN
|
1109001WL021307
|
BHIKHUSINH RANCHODSINH CHAUHAN
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290439
|
|
BHIKHUSINH RANCHHODSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
HIMATNAGAR
|
GJ-09-001-071-001/7708124
(Sachodar)
|
1109001000NRG24180120240693473
|
19/01/2024
|
CHAUHAN MONABHAI BHIKHUSINH
|
1109001WL021307
|
CHAUHAN MONABHAI BHIKHUSINH
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290305
|
|
MONABEN BHIKHUSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
219
|
HIMATNAGAR
|
GJ-09-001-071-001/7708125
(Sachodar)
|
1109001000NRG24180120240693476
|
19/01/2024
|
MAKVANA DANSINH MANSINH
|
1109001WL021307
|
MAKVANA DANSINH MANSINH
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290315
|
|
DANSINH MANSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
220
|
HIMATNAGAR
|
GJ-09-001-071-001/7708125
(Sachodar)
|
1109001000NRG24180120240693475
|
19/01/2024
|
MAKWANA HANSABEN DANASINH
|
1109001WL021307
|
MAKWANA HANSABEN DANASINH
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290314
|
|
DANSINH MANSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
HIMATNAGAR
|
GJ-09-001-071-001/7708126
(Sachodar)
|
1109001000NRG24180120240693477
|
19/01/2024
|
HIRABEN
|
1109001WL021307
|
HIRABEN
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290297
|
|
HIRABEN KUBERSINGH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
222
|
HIMATNAGAR
|
GJ-09-001-071-001/7708127
(Sachodar)
|
1109001000NRG24180120240693478
|
19/01/2024
|
VASANTBA
|
1109001WL021307
|
VASANTBA
|
00468
|
UBIN0544329
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139290310
|
|
DIWANSINH KADVUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
223
|
HIMATNAGAR
|
GJ-09-001-071-001/7708129
(Sachodar)
|
1109001000NRG24180120240693480
|
19/01/2024
|
CHAMAR DAXABEN JANAKBHAI
|
1109001WL021307
|
CHAMAR DAXABEN JANAKBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290273
|
|
JANAKBHAI DALABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
HIMATNAGAR
|
GJ-09-001-071-001/7708129
(Sachodar)
|
1109001000NRG24180120240693479
|
19/01/2024
|
PARMAR JANAKKUMAR DALABHAI
|
1109001WL021307
|
PARMAR JANAKKUMAR DALABHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290272
|
|
JANAKBHAI DALABHAI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
HIMATNAGAR
|
GJ-09-001-071-001/7708130
(Sachodar)
|
1109001000NRG24180120240693481
|
19/01/2024
|
MAKWANA KARANSINH KOHSINH
|
1109001WL021307
|
MAKWANA KARANSINH KOHSINH
|
00468
|
UBIN0544329
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2139290302
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
226
|
HIMATNAGAR
|
GJ-09-001-071-001/7708131
(Sachodar)
|
1109001000NRG24180120240693482
|
19/01/2024
|
CHAUHAN BHIKHIBEN HEMTAJI
|
1109001WL021307
|
CHAUHAN BHIKHIBEN HEMTAJI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290303
|
|
BHIKHIBEN HEMTAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
227
|
HIMATNAGAR
|
GJ-09-001-071-001/7708133
(Sachodar)
|
1109001000NRG24180120240693483
|
19/01/2024
|
CHAUHAN KAILASBEN RAMSINH
|
1109001WL021307
|
CHAUHAN KAILASBEN RAMSINH
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290309
|
|
KAILASHBEN RAMSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
228
|
HIMATNAGAR
|
GJ-09-001-071-001/7708141
(Sachodar)
|
1109001000NRG24180120240693485
|
19/01/2024
|
BHANGI NARSHIBEN PRAVINBHAI
|
1109001WL021307
|
BHANGI NARSHIBEN PRAVINBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290440
|
|
PRAVINBHAI NANCHANDBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
229
|
HIMATNAGAR
|
GJ-09-001-071-001/7708142
(Sachodar)
|
1109001000NRG24180120240693486
|
19/01/2024
|
CHAMAR JYOTSANABEN RAJENDRAKUMAR
|
1109001WL021307
|
CHAMAR JYOTSANABEN RAJENDRAKUMAR
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290321
|
|
JYOTSANABEN RAJENDRAKUMAR CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
HIMATNAGAR
|
GJ-09-001-071-001/7708143
(Sachodar)
|
1109001000NRG24180120240693487
|
19/01/2024
|
CHENVA ANILBHAI MAGANBHAI
|
1109001WL021307
|
CHENVA ANILBHAI MAGANBHAI
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290485
|
|
Mr. ANILKUMAR MAGANBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
231
|
HIMATNAGAR
|
GJ-09-001-071-001/7708145
(Sachodar)
|
1109001000NRG24180120240693489
|
19/01/2024
|
PARMAR ALAKHIBEN MULABHAI
|
1109001WL021307
|
PARMAR ALAKHIBEN MULABHAI
|
00468
|
UBIN0544329
|
1218
|
1218
|
Rejected
|
25/03/2024
|
|
2139290447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
HIMATNAGAR
|
GJ-09-001-071-001/7708146
(Sachodar)
|
1109001000NRG24180120240693490
|
19/01/2024
|
PARMAR KESHIBEN DHULABHAI
|
1109001WL021307
|
PARMAR KESHIBEN DHULABHAI
|
00468
|
UBIN0544329
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139290274
|
|
KESHIBEN DHULABHAI PQRMQR
|
UNION BANK OF INDIA(508500)
|
|
233
|
HIMATNAGAR
|
GJ-09-001-071-001/7708150
(Sachodar)
|
1109001000NRG24180120240693491
|
19/01/2024
|
PARMAR KANTABEN JITENDRAKUMAR
|
1109001WL021307
|
PARMAR KANTABEN JITENDRAKUMAR
|
00468
|
UBIN0544329
|
1218
|
1218
|
Rejected
|
25/03/2024
|
|
2139290459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
HIMATNAGAR
|
GJ-09-001-071-001/7708151
(Sachodar)
|
1109001000NRG24180120240693492
|
19/01/2024
|
CHAMAR VITHALBHAI SHIVABHAI
|
1109001WL021307
|
CHAMAR VITHALBHAI SHIVABHAI
|
00468
|
UBIN0544329
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290467
|
|
VITHTHALBAHI SHIVABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
HIMATNAGAR
|
GJ-09-001-071-001/7708155
(Sachodar)
|
1109001000NRG24180120240693493
|
19/01/2024
|
PARMAR RAMILABEN BHARATBHAI
|
1109001WL021307
|
PARMAR RAMILABEN BHARATBHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290461
|
|
RAMILABEN BHARATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
HIMATNAGAR
|
GJ-09-001-071-001/7708159
(Sachodar)
|
1109001000NRG24180120240693494
|
19/01/2024
|
PARMAR NIRUBEN KISHORBHAI
|
1109001WL021307
|
PARMAR NIRUBEN KISHORBHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290479
|
|
PARMAR NIRUBEN
|
BANK OF BARODA(606985)
|
|
237
|
HIMATNAGAR
|
GJ-09-001-071-001/7708163
(Sachodar)
|
1109001000NRG24180120240693495
|
19/01/2024
|
CHAUHAN SANGITABEN RAJENDRASINH
|
1109001WL021307
|
CHAUHAN SANGITABEN RAJENDRASINH
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290491
|
|
SANGITABEN RAJENDRASINH MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
238
|
HIMATNAGAR
|
GJ-09-001-071-001/7715580
(Sachodar)
|
1109001000NRG24180120240693496
|
19/01/2024
|
CHENVA RAMABHAI PRABHABHAI
|
1109001WL021307
|
CHENVA RAMABHAI PRABHABHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290180
|
|
Mr. RAMABHAI PRABHUDAS CHANVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
239
|
HIMATNAGAR
|
GJ-09-001-071-001/7715666-A
(Sachodar)
|
1109001000NRG24180120240693497
|
19/01/2024
|
BHANGI KANABHAI MULABHAI
|
1109001WL021307
|
BHANGI KANABHAI MULABHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290325
|
|
KANABHAI MULABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
240
|
HIMATNAGAR
|
GJ-09-001-071-001/7715666-A
(Sachodar)
|
1109001000NRG24180120240693498
|
19/01/2024
|
BHANGI SHARDABEN KANABHAI
|
1109001WL021307
|
BHANGI SHARDABEN KANABHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290489
|
|
SHARDABEN KANABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
241
|
HIMATNAGAR
|
GJ-09-001-071-001/7715675-B
(Sachodar)
|
1109001000NRG24180120240693499
|
19/01/2024
|
CHENVA PUSHPABEN RAJESHKUMAR
|
1109001WL021307
|
CHENVA PUSHPABEN RAJESHKUMAR
|
00468
|
UBIN0544329
|
1212
|
1212
|
Rejected
|
25/03/2024
|
|
2139290512
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
242
|
HIMATNAGAR
|
GJ-09-001-071-001/7715675-B
(Sachodar)
|
1109001000NRG24180120240693500
|
19/01/2024
|
CHENVA RAJESHKUMAR AMRUTBHAI
|
1109001WL021307
|
CHENVA RAJESHKUMAR AMRUTBHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290473
|
|
RAJESHKUMAR AMRUTBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
243
|
HIMATNAGAR
|
GJ-09-001-071-001/7715678-A
(Sachodar)
|
1109001000NRG24180120240693502
|
19/01/2024
|
VAGHARI KALIBEN KALABHAI
|
1109001WL021307
|
VAGHARI KALIBEN KALABHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290194
|
|
KALIBEN KALABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
244
|
HIMATNAGAR
|
GJ-09-001-071-001/7715681-D
(Sachodar)
|
1109001000NRG24180120240693504
|
19/01/2024
|
VAGHARI LALITABEN RAJUBHAI
|
1109001WL021307
|
VAGHARI LALITABEN RAJUBHAI
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290508
|
|
LALITABEN RAJUBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
245
|
HIMATNAGAR
|
GJ-09-001-071-001/7715681-D
(Sachodar)
|
1109001000NRG24180120240693503
|
19/01/2024
|
VAGHARI RAJUBHAI PUNJABHAI
|
1109001WL021307
|
VAGHARI RAJUBHAI PUNJABHAI
|
00468
|
UBIN0544329
|
1236
|
1236
|
Rejected
|
25/03/2024
|
|
2139290507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
HIMATNAGAR
|
GJ-09-001-071-001/7715686-A
(Sachodar)
|
1109001000NRG24180120240693505
|
19/01/2024
|
PARAMAR RANJANBEN
|
1109001WL021307
|
PARAMAR RANJANBEN
|
00468
|
UBIN0544329
|
1236
|
1236
|
Rejected
|
25/03/2024
|
|
2139290498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D
(Sachodar)
|
1109001000NRG24180120240693506
|
19/01/2024
|
VAGHARI SAJANBEN DASHRATHBHAI
|
1109001WL021307
|
VAGHARI SAJANBEN DASHRATHBHAI
|
00468
|
UBIN0544329
|
1236
|
1236
|
Rejected
|
25/03/2024
|
|
2139290419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
HIMATNAGAR
|
GJ-09-001-071-001/7715690-A
(Sachodar)
|
1109001000NRG24180120240693507
|
19/01/2024
|
CHAMAR DASHRATHBHAI KACHARABHAI
|
1109001WL021307
|
CHAMAR DASHRATHBHAI KACHARABHAI
|
00468
|
UBIN0544329
|
206
|
206
|
Processed
|
25/03/2024
|
|
2139290480
|
|
DHARMISHTHABEN DASHRATHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
HIMATNAGAR
|
GJ-09-001-071-001/7715690-A
(Sachodar)
|
1109001000NRG24180120240693508
|
19/01/2024
|
PARMAR DHARMISHTHABEN DASHRATHBHAI
|
1109001WL021307
|
PARMAR DHARMISHTHABEN DASHRATHBHAI
|
00468
|
UBIN0544329
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139290481
|
|
DHARMISHTHABEN DASHRATHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
HIMATNAGAR
|
GJ-09-001-071-001/7715691-B
(Sachodar)
|
1109001000NRG24180120240693509
|
19/01/2024
|
VAGHARI POPATBHAI BIJOLBHAI
|
1109001WL021307
|
VAGHARI POPATBHAI BIJOLBHAI
|
00468
|
UBIN0544329
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139290455
|
|
POPATBHAI BIJOLBHAI VAGHARI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
251
|
HIMATNAGAR
|
GJ-09-001-071-001/7715691-B
(Sachodar)
|
1109001000NRG24180120240693510
|
19/01/2024
|
VAGHARI SUREKHABEN POPATBHAI
|
1109001WL021307
|
VAGHARI SUREKHABEN POPATBHAI
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290176
|
|
DASHRATHBHAI POPATBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
HIMATNAGAR
|
GJ-09-001-071-001/7715693-D
(Sachodar)
|
1109001000NRG24180120240693512
|
19/01/2024
|
VAGHARI ASHABEN KETANBHAI
|
1109001WL021307
|
VAGHARI ASHABEN KETANBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290454
|
|
ASHABEN KETANBHAI VAGARI
|
UNION BANK OF INDIA(508500)
|
|
253
|
HIMATNAGAR
|
GJ-09-001-071-001/7715693-D
(Sachodar)
|
1109001000NRG24180120240693511
|
19/01/2024
|
VAGHARI KETANBHAI KANTIBHAI
|
1109001WL021307
|
VAGHARI KETANBHAI KANTIBHAI
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290453
|
|
KETANBHAI KANTIBHAI VAGARI
|
UNION BANK OF INDIA(508500)
|
|
254
|
HIMATNAGAR
|
GJ-09-001-071-001/7715694-A
(Sachodar)
|
1109001000NRG24180120240693513
|
19/01/2024
|
PARMAR HANSABEN MANILAL
|
1109001WL021307
|
PARMAR HANSABEN MANILAL
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290476
|
|
HANSABEN MANILAL PARMAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
HIMATNAGAR
|
GJ-09-001-071-001/7715696
(Sachodar)
|
1109001000NRG24180120240693514
|
19/01/2024
|
VAGHARI PRAVINBHAI LAXMANBHAI
|
1109001WL021307
|
VAGHARI PRAVINBHAI LAXMANBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290284
|
|
PRAVINBHAI LAXMANBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
256
|
HIMATNAGAR
|
GJ-09-001-071-001/7715696
(Sachodar)
|
1109001000NRG24180120240693515
|
19/01/2024
|
VAGHARI SAJANBEN PRAVINBHAI
|
1109001WL021307
|
VAGHARI SAJANBEN PRAVINBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290178
|
|
SAJANBEN PRAVINBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
257
|
HIMATNAGAR
|
GJ-09-001-071-001/7715697
(Sachodar)
|
1109001000NRG24180120240693516
|
19/01/2024
|
VAGHARI RAJUBHAI KANTIBHAI
|
1109001WL021307
|
VAGHARI RAJUBHAI KANTIBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290283
|
|
RAJUBHAI KANTIBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
258
|
HIMATNAGAR
|
GJ-09-001-071-001/7715697
(Sachodar)
|
1109001000NRG24180120240693517
|
19/01/2024
|
VAGHARI SUSHILABEN RAJUBHAI
|
1109001WL021307
|
VAGHARI SUSHILABEN RAJUBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290511
|
|
SUSHILABEN RAJUBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
HIMATNAGAR
|
GJ-09-001-071-001/7715698
(Sachodar)
|
1109001000NRG24180120240693518
|
19/01/2024
|
PRAKASHKUMAR LAXMANBHAI VAGHARI
|
1109001WL021307
|
PRAKASHKUMAR LAXMANBHAI VAGHARI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290471
|
|
PRAKASHKUMAR LAXMANBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
260
|
HIMATNAGAR
|
GJ-09-001-071-001/7715698
(Sachodar)
|
1109001000NRG24180120240693519
|
19/01/2024
|
VAGHARI SAJJANBEN PRAKASHBHAI
|
1109001WL021307
|
VAGHARI SAJJANBEN PRAKASHBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290472
|
|
VADHRI SAJANBEN
|
UNION BANK OF INDIA(508500)
|
|
261
|
HIMATNAGAR
|
GJ-09-001-071-001/7715699
(Sachodar)
|
1109001000NRG24180120240693520
|
19/01/2024
|
PARMAR MINAXIBEN DEVENDRAKUMAR
|
1109001WL021307
|
PARMAR MINAXIBEN DEVENDRAKUMAR
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290323
|
|
DEVENDRABHAI AMRUTBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
HIMATNAGAR
|
GJ-09-001-071-001/7715700
(Sachodar)
|
1109001000NRG24180120240693521
|
19/01/2024
|
MAKVANA MANJULABEN VISHNUSINH
|
1109001WL021307
|
MAKVANA MANJULABEN VISHNUSINH
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290187
|
|
MANJULABEN VISHNUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
263
|
HIMATNAGAR
|
GJ-09-001-071-001/7715701
(Sachodar)
|
1109001000NRG24180120240693522
|
19/01/2024
|
CHAUHAN KANCHANBEN PANJABSINH
|
1109001WL021307
|
CHAUHAN KANCHANBEN PANJABSINH
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139290332
|
|
KANCHANBEN PUNJABSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
264
|
HIMATNAGAR
|
GJ-09-001-071-001/7715702
(Sachodar)
|
1109001000NRG24180120240693523
|
19/01/2024
|
GULABSINH AMTHUSINH MAKVANA
|
1109001WL021307
|
GULABSINH AMTHUSINH MAKVANA
|
00468
|
UBIN0544329
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139290312
|
|
GULABSINH AMTHUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
265
|
HIMATNAGAR
|
GJ-09-001-071-001/7715790
(Sachodar)
|
1109001000NRG24180120240693525
|
19/01/2024
|
MAKWANA DHULIBEN BAPUSINH
|
1109001WL021307
|
MAKWANA DHULIBEN BAPUSINH
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139290311
|
|
Mr. DHULIBEN BAPUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
266
|
HIMATNAGAR
|
GJ-09-001-071-001/7715791
(Sachodar)
|
1109001000NRG24180120240693526
|
19/01/2024
|
MAKWANA SURYABEN SHIVSINH
|
1109001WL021307
|
MAKWANA SURYABEN SHIVSINH
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139290434
|
|
SURYABEN SHIVSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
267
|
HIMATNAGAR
|
GJ-09-001-071-001/7715793
(Sachodar)
|
1109001000NRG24180120240693527
|
19/01/2024
|
MAKVANA JIVIBEN
|
1109001WL021307
|
MAKVANA JIVIBEN
|
00468
|
UBIN0544329
|
205
|
205
|
Processed
|
25/03/2024
|
|
2139290278
|
|
JIVIBEN DALPATSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
268
|
HIMATNAGAR
|
GJ-09-001-071-001/7715794
(Sachodar)
|
1109001000NRG24180120240693528
|
19/01/2024
|
MONABEN BHARATSINH MAKVANA
|
1109001WL021307
|
MONABEN BHARATSINH MAKVANA
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139290181
|
|
MONABEN BHARATSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
269
|
HIMATNAGAR
|
GJ-09-001-071-001/7715796
(Sachodar)
|
1109001000NRG24180120240693529
|
19/01/2024
|
Chamar Harendrabhai
|
1109001WL021307
|
Chamar Harendrabhai
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290276
|
|
HARENDRAKUMAR DALUBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
HIMATNAGAR
|
GJ-09-001-071-001/7715796
(Sachodar)
|
1109001000NRG24180120240693530
|
19/01/2024
|
PARMAR NAYANABEN HARENDRAKUMAR
|
1109001WL021307
|
PARMAR NAYANABEN HARENDRAKUMAR
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290277
|
|
HARENDRAKUMAR DALUBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
HIMATNAGAR
|
GJ-09-001-071-001/7715800
(Sachodar)
|
1109001000NRG24180120240693531
|
19/01/2024
|
PARMAR NAYANABEN DILIPBHAI
|
1109001WL021307
|
PARMAR NAYANABEN DILIPBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290483
|
|
DILIPKUMAR RAMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
272
|
HIMATNAGAR
|
GJ-09-001-071-001/7715802
(Sachodar)
|
1109001000NRG24180120240693532
|
19/01/2024
|
VAGHARI PINKIBEN KALABHAI
|
1109001WL021307
|
VAGHARI PINKIBEN KALABHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290435
|
|
PINKIBEN KALABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
273
|
HIMATNAGAR
|
GJ-09-001-071-001/7715803
(Sachodar)
|
1109001000NRG24180120240693533
|
19/01/2024
|
VAGHARI LILABEN MATHURBHAI
|
1109001WL021307
|
VAGHARI LILABEN MATHURBHAI
|
00468
|
UBIN0544329
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290465
|
|
LILABEN MATHURBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
274
|
HIMATNAGAR
|
GJ-09-001-071-001/7715804
(Sachodar)
|
1109001000NRG24180120240693534
|
19/01/2024
|
PARMAR GITABEN VARDHMANKUMAR
|
1109001WL021307
|
PARMAR GITABEN VARDHMANKUMAR
|
00468
|
UBIN0544329
|
400
|
400
|
Processed
|
25/03/2024
|
|
2139290433
|
|
GITABEN VARDYAMANKUMAR PARMAR
|
UNION BANK OF INDIA(508500)
|
|
275
|
HIMATNAGAR
|
GJ-09-001-071-001/7715805
(Sachodar)
|
1109001000NRG24180120240693535
|
19/01/2024
|
CHENVA DINESHBHAI RAMABHAI
|
1109001WL021307
|
CHENVA DINESHBHAI RAMABHAI
|
00468
|
UBIN0544329
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2139290490
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
276
|
HIMATNAGAR
|
GJ-09-001-071-001/7715805
(Sachodar)
|
1109001000NRG24180120240693536
|
19/01/2024
|
CHENVA KAILASBEN DINESHBHAI
|
1109001WL021307
|
CHENVA KAILASBEN DINESHBHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290299
|
|
KAILASHBEN DINESHKUMAR CHENVA
|
UNION BANK OF INDIA(508500)
|
|
277
|
HIMATNAGAR
|
GJ-09-001-071-001/7715810
(Sachodar)
|
1109001000NRG24180120240693537
|
19/01/2024
|
VAGHARI AMICHANDBHAI LAXMANBHAI
|
1109001WL021307
|
VAGHARI AMICHANDBHAI LAXMANBHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139290193
|
|
AMICHANDBHAI LAXMANBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
278
|
HIMATNAGAR
|
GJ-09-001-071-001/7715810
(Sachodar)
|
1109001000NRG24180120240693538
|
19/01/2024
|
VAGHARI KAMALABEN AMICHANDBHAI
|
1109001WL021307
|
VAGHARI KAMALABEN AMICHANDBHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139290495
|
|
KAMALABEN AMICHANDBHAI VAGHRI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
279
|
HIMATNAGAR
|
GJ-09-001-071-001/7715814
(Sachodar)
|
1109001000NRG24180120240693539
|
19/01/2024
|
PARMAR PRAVINABEN DINESHBHAI
|
1109001WL021307
|
PARMAR PRAVINABEN DINESHBHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290301
|
|
PRAVINABEN DINESHKUMAR CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
280
|
HIMATNAGAR
|
GJ-09-001-071-001/7715815
(Sachodar)
|
1109001000NRG24180120240693540
|
19/01/2024
|
CHENVA SHITALBEN NILESHBHAI
|
1109001WL021307
|
CHENVA SHITALBEN NILESHBHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Rejected
|
25/03/2024
|
|
2139290510
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
HIMATNAGAR
|
GJ-09-001-071-001/7715817
(Sachodar)
|
1109001000NRG24180120240693541
|
19/01/2024
|
MAKWANA MALSINH
|
1109001WL021307
|
MAKWANA MALSINH
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290482
|
|
MALSINH JESINGSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
282
|
HIMATNAGAR
|
GJ-09-001-071-001/7715817
(Sachodar)
|
1109001000NRG24180120240693542
|
19/01/2024
|
MAKWANA REKHABEN MALSINH
|
1109001WL021307
|
MAKWANA REKHABEN MALSINH
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290188
|
|
REKHABEN MALSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
283
|
HIMATNAGAR
|
GJ-09-001-071-001/7715821
(Sachodar)
|
1109001000NRG24180120240693543
|
19/01/2024
|
VAGHELA DINKAR JAYANTIBHAI
|
1109001WL021307
|
VAGHELA DINKAR JAYANTIBHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139290179
|
|
DINAKAR JAYANTIBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
284
|
HIMATNAGAR
|
GJ-09-001-071-001/7715821
(Sachodar)
|
1109001000NRG24180120240693544
|
19/01/2024
|
VAGHELA HANSABEN DINKARBHAI
|
1109001WL021307
|
VAGHELA HANSABEN DINKARBHAI
|
00468
|
UBIN0544329
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290430
|
|
HANSABEN DINKARBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
285
|
HIMATNAGAR
|
GJ-09-001-071-001/7715833
(Sachodar)
|
1109001000NRG24180120240693546
|
19/01/2024
|
VAGHARI KAILASHBEN VISHANUBHAI
|
1109001WL021307
|
VAGHARI KAILASHBEN VISHANUBHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290341
|
|
KAILASHBEN VISHNUBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
286
|
HIMATNAGAR
|
GJ-09-001-071-001/7715833
(Sachodar)
|
1109001000NRG24180120240693545
|
19/01/2024
|
VAGHARI VISHANUBHAI BHIKHABHAI
|
1109001WL021307
|
VAGHARI VISHANUBHAI BHIKHABHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290189
|
|
VISHNUBHAI BHIKHABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
287
|
HIMATNAGAR
|
GJ-09-001-071-001/7715834
(Sachodar)
|
1109001000NRG24180120240693547
|
19/01/2024
|
CHENVA GOMATBEN KIRANKUMAR
|
1109001WL021307
|
CHENVA GOMATBEN KIRANKUMAR
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290319
|
|
CHENAVA GOMATBEN
|
ICICI BANK LTD(508534)
|
|
288
|
HIMATNAGAR
|
GJ-09-001-071-001/7715837
(Sachodar)
|
1109001000NRG24180120240693549
|
19/01/2024
|
MAKWANA CHANDRIKABEN NATVARSINH
|
1109001WL021307
|
MAKWANA CHANDRIKABEN NATVARSINH
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290513
|
|
CHANDRIKABEN NATVARSINH MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
289
|
HIMATNAGAR
|
GJ-09-001-071-001/7715837
(Sachodar)
|
1109001000NRG24180120240693548
|
19/01/2024
|
MAKWANA NATVARSINH ARJUNSINH
|
1109001WL021307
|
MAKWANA NATVARSINH ARJUNSINH
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290458
|
|
NATAVARSINH ARJUNSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
290
|
HIMATNAGAR
|
GJ-09-001-071-001/7715840
(Sachodar)
|
1109001000NRG24180120240693550
|
19/01/2024
|
PARVATIBEN POPATSINH MAKWANA
|
1109001WL021307
|
PARVATIBEN POPATSINH MAKWANA
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290475
|
|
PARVATIBEN POPATSINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
291
|
HIMATNAGAR
|
GJ-09-001-071-001/7715841
(Sachodar)
|
1109001000NRG24180120240693551
|
19/01/2024
|
NARESHKUMAR CHAMPUSINH MAKWANA
|
1109001WL021307
|
NARESHKUMAR CHAMPUSINH MAKWANA
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290504
|
|
NARESHKUMAR CHAMPUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
292
|
HIMATNAGAR
|
GJ-09-001-071-001/7715865
(Sachodar)
|
1109001000NRG24180120240693552
|
19/01/2024
|
MAKWANA KAILASBA KALUSINH
|
1109001WL021307
|
MAKWANA KAILASBA KALUSINH
|
00468
|
UBIN0544329
|
1030
|
1030
|
Rejected
|
25/03/2024
|
|
2139290516
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
293
|
HIMATNAGAR
|
GJ-09-001-071-001/7715866
(Sachodar)
|
1109001000NRG24180120240693553
|
19/01/2024
|
PARMAR JASIBEN CHANDRAHAS
|
1109001WL021307
|
PARMAR JASIBEN CHANDRAHAS
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290190
|
|
PARMAR JASIBEN CHANDRAHAS
|
UNION BANK OF INDIA(508500)
|
|
294
|
HIMATNAGAR
|
GJ-09-001-071-001/7715869
(Sachodar)
|
1109001000NRG24180120240693554
|
19/01/2024
|
CHAUHAN MINABEN POPATSINH
|
1109001WL021307
|
CHAUHAN MINABEN POPATSINH
|
00468
|
UBIN0544329
|
1239
|
1239
|
Processed
|
25/03/2024
|
|
2139290286
|
|
MINABEN POPATSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
295
|
HIMATNAGAR
|
GJ-09-001-071-001/7715870
(Sachodar)
|
1109001000NRG24180120240693555
|
19/01/2024
|
CHENVA PRAVINABEN HEMANTKUMAR
|
1109001WL021307
|
CHENVA PRAVINABEN HEMANTKUMAR
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290191
|
|
CHENAVA PRVINABEN HEMANTBHAI
|
UNION BANK OF INDIA(508500)
|
|
296
|
HIMATNAGAR
|
GJ-09-001-071-001/7715871
(Sachodar)
|
1109001000NRG24180120240693556
|
19/01/2024
|
VAGHELA SONALBEN BHAVESHKUMAR
|
1109001WL021307
|
VAGHELA SONALBEN BHAVESHKUMAR
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290322
|
|
SONALBEN BHAVESHBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
297
|
HIMATNAGAR
|
GJ-09-001-071-001/7715873
(Sachodar)
|
1109001000NRG24180120240693558
|
19/01/2024
|
CHAUHAN DAXABEN BHAVANSINH
|
1109001WL021307
|
CHAUHAN DAXABEN BHAVANSINH
|
00468
|
UBIN0544329
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2139290195
|
|
DAKSHABEN BHAGVANSINH CHUHAN
|
UNION BANK OF INDIA(508500)
|
|
298
|
HIMATNAGAR
|
GJ-09-001-071-001/7715875
(Sachodar)
|
1109001000NRG24180120240693559
|
19/01/2024
|
CHAUHAN KIRANBEN JITENDRASINH
|
1109001WL021307
|
CHAUHAN KIRANBEN JITENDRASINH
|
00468
|
UBIN0544329
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139290313
|
|
JITENDRASINH MULSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
299
|
HIMATNAGAR
|
GJ-09-001-071-001/7715883
(Sachodar)
|
1109001000NRG24180120240693560
|
19/01/2024
|
MAKVANA BALUBEN VAJESINH
|
1109001WL021307
|
MAKVANA BALUBEN VAJESINH
|
00468
|
UBIN0544329
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2139290306
|
|
BALUBEN VAJESINH MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
300
|
HIMATNAGAR
|
GJ-09-001-071-001/7715885
(Sachodar)
|
1109001000NRG24180120240693561
|
19/01/2024
|
MAKWANA SURYABEN DINUSINH
|
1109001WL021307
|
MAKWANA SURYABEN DINUSINH
|
00468
|
UBIN0544329
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2139290474
|
|
SURYABEN DINUSINH MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209197
|
209197
|
|
|
|
|
|
|
|
|
301
|
HIMATNAGAR
|
GJ-09-001-026-004/77077167
(Hamirgadh (khed))
|
1109001000NRG24170120240687737
|
19/01/2024
|
ATULSINH BALUSINH MAKWANA
|
1109001WL021202
|
ATULSINH BALUSINH MAKWANA
|
00468
|
UBIN0573183
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290340
|
|
Mr. ATULSINH BALAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
302
|
HIMATNAGAR
|
GJ-09-001-026-004/7707016
(Hamirgadh (khed))
|
1109001000NRG24170120240687715
|
19/01/2024
|
MANISHABEN HARESHKUMAR MAKWANA
|
1109001WL021202
|
MANISHABEN HARESHKUMAR MAKWANA
|
00468
|
UBIN0912549
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290396
|
|
MANISHABEN JAGAJI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
303
|
HIMATNAGAR
|
GJ-09-001-026-004/7706946-A
(Hamirgadh (khed))
|
1109001000NRG24170120240687688
|
19/01/2024
|
CHAUHAN ISWERJI KESHAJI
|
1109001WL021202
|
CHAUHAN ISWERJI KESHAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290215
|
|
ISHWARBHAI KESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
HIMATNAGAR
|
GJ-09-001-026-004/7706964-A
(Hamirgadh (khed))
|
1109001000NRG24170120240687695
|
19/01/2024
|
MAKWANA BALAJI DHURAJI
|
1109001WL021202
|
MAKWANA BALAJI DHURAJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290218
|
|
MAKVANA BALAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
HIMATNAGAR
|
GJ-09-001-026-004/7706973
(Hamirgadh (khed))
|
1109001000NRG24170120240687697
|
19/01/2024
|
PARMAR BALUBEN SUJAJI
|
1109001WL021202
|
PARMAR BALUBEN SUJAJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290214
|
|
PARMAR BALUBEN SUJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
HIMATNAGAR
|
GJ-09-001-026-004/7706976
(Hamirgadh (khed))
|
1109001000NRG24170120240687699
|
19/01/2024
|
CHAUHAN TAKHAJI SHIVSINH
|
1109001WL021202
|
CHAUHAN TAKHAJI SHIVSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290377
|
|
CHAUHAN TAKHAJI SHIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
HIMATNAGAR
|
GJ-09-001-026-004/7706980-A
(Hamirgadh (khed))
|
1109001000NRG24170120240687703
|
19/01/2024
|
CHAUHAN PUNJESINH UDESINH
|
1109001WL021202
|
CHAUHAN PUNJESINH UDESINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139290350
|
|
CHAUHAN PUJESINGH UDESINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
HIMATNAGAR
|
GJ-09-001-026-004/7706986
(Hamirgadh (khed))
|
1109001000NRG24170120240687705
|
19/01/2024
|
PARMAR DHULIBEN PARBATJI
|
1109001WL021202
|
PARMAR DHULIBEN PARBATJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290221
|
|
PARMAR DHULIBEN PARBATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
HIMATNAGAR
|
GJ-09-001-026-004/7706994
(Hamirgadh (khed))
|
1109001000NRG24170120240687707
|
19/01/2024
|
PARMAR LAXMANJI JAVANJI
|
1109001WL021202
|
PARMAR LAXMANJI JAVANJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290351
|
|
PARMAR LAXMANJI JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
HIMATNAGAR
|
GJ-09-001-026-004/7706996
(Hamirgadh (khed))
|
1109001000NRG24170120240687708
|
19/01/2024
|
PARMAR GITABEN UDAJI
|
1109001WL021202
|
PARMAR GITABEN UDAJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290364
|
|
PARMAR GITABEN UDAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
HIMATNAGAR
|
GJ-09-001-026-004/7707004
(Hamirgadh (khed))
|
1109001000NRG24170120240687713
|
19/01/2024
|
CHAUHAN BHIKHAJI DHURAJI
|
1109001WL021202
|
CHAUHAN BHIKHAJI DHURAJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139290343
|
|
CHAUHAN BHIKHUGI DHULAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
HIMATNAGAR
|
GJ-09-001-026-004/77077112
(Hamirgadh (khed))
|
1109001000NRG24170120240687722
|
19/01/2024
|
HARESHBHAI SHAHARBHAI RABARI
|
1109001WL021202
|
HARESHBHAI SHAHARBHAI RABARI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290363
|
|
HARESHBHAI SHAHARBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
HIMATNAGAR
|
GJ-09-001-026-004/77077136
(Hamirgadh (khed))
|
1109001000NRG24170120240687726
|
19/01/2024
|
MAKWANA ISWERJI DHURAJI
|
1109001WL021202
|
MAKWANA ISWERJI DHURAJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290356
|
|
MAKVANA ISHVARJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
HIMATNAGAR
|
GJ-09-001-026-004/77077139
(Hamirgadh (khed))
|
1109001000NRG24170120240687727
|
19/01/2024
|
PATEL HARDIKBHAI RAMESHBHAI
|
1109001WL021202
|
PATEL HARDIKBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139290230
|
|
PATEL HARDIKKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
HIMATNAGAR
|
GJ-09-001-026-004/7707719
(Hamirgadh (khed))
|
1109001000NRG24170120240687746
|
19/01/2024
|
PARMAR KAMLABEN PRUTHVISINH
|
1109001WL021202
|
PARMAR KAMLABEN PRUTHVISINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290370
|
|
Miss. KAMLABEN PRUTHVISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
316
|
HIMATNAGAR
|
GJ-09-001-026-004/7707730
(Hamirgadh (khed))
|
1109001000NRG24170120240687747
|
19/01/2024
|
CHAUHAN KANTIJI SOMAJI
|
1109001WL021202
|
CHAUHAN KANTIJI SOMAJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290354
|
|
CHAUHAN KANTIJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
HIMATNAGAR
|
GJ-09-001-026-004/7707736
(Hamirgadh (khed))
|
1109001000NRG24170120240687749
|
19/01/2024
|
GANGABEN SHAHARBHAI RABARI
|
1109001WL021202
|
GANGABEN SHAHARBHAI RABARI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290225
|
|
RABARI GANGABEN SHAHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
HIMATNAGAR
|
GJ-09-001-026-004/7707737
(Hamirgadh (khed))
|
1109001000NRG24170120240687750
|
19/01/2024
|
SHANKABEN ISHVARJI MAKVANA
|
1109001WL021202
|
SHANKABEN ISHVARJI MAKVANA
|
00502
|
BKDN0700000
|
1235
|
1235
|
Processed
|
25/03/2024
|
|
2139290372
|
|
SHANKABEM ISHWARJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
HIMATNAGAR
|
GJ-09-001-026-004/7709923
(Hamirgadh (khed))
|
1109001000NRG24170120240687751
|
19/01/2024
|
JAGATSINH RAMANBHAI PARMAR
|
1109001WL021202
|
JAGATSINH RAMANBHAI PARMAR
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139290240
|
|
PARMAR JAGATSINH RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
HIMATNAGAR
|
GJ-09-001-036-001/7703447
(Kanada)
|
1109001000NRG24180120240696608
|
19/01/2024
|
BHARATSINH
|
1109001WL021395
|
BHARATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290201
|
|
BHARATSINH RAJUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
HIMATNAGAR
|
GJ-09-001-036-001/7714589
(Kanada)
|
1109001000NRG24180120240696612
|
19/01/2024
|
CHAMAR KANUBHAI
|
1109001WL021395
|
CHAMAR KANUBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290204
|
|
KANUBHAI RATNABHAI P
|
BANK OF BARODA(606985)
|
|
322
|
HIMATNAGAR
|
GJ-09-001-036-001/7714589
(Kanada)
|
1109001000NRG24180120240696613
|
19/01/2024
|
SHARMISTHABEN KANUBHAI CHAMAR
|
1109001WL021395
|
SHARMISTHABEN KANUBHAI CHAMAR
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290205
|
|
BHAMBHI SHARMISHTHAB
|
BANK OF BARODA(606985)
|
|
323
|
HIMATNAGAR
|
GJ-09-001-036-001/7715670
(Kanada)
|
1109001000NRG24180120240696614
|
19/01/2024
|
PARMAR CHETANABEN NARENDRAKUMAR
|
1109001WL021395
|
PARMAR CHETANABEN NARENDRAKUMAR
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290252
|
|
PARMAR CHETNABEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
HIMATNAGAR
|
GJ-09-001-036-001/7715678
(Kanada)
|
1109001000NRG24180120240696615
|
19/01/2024
|
ZALA DHARMENDRASINH MULSINH
|
1109001WL021395
|
ZALA DHARMENDRASINH MULSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290198
|
|
DHARMENDRASINH MULSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
HIMATNAGAR
|
GJ-09-001-036-001/7716054
(Kanada)
|
1109001000NRG24180120240696618
|
19/01/2024
|
ZALA HIRSINH HIMMATSINH
|
1109001WL021395
|
ZALA HIRSINH HIMMATSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290203
|
|
ZALA HIRSINH HIMMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
HIMATNAGAR
|
GJ-09-001-036-001/7716190
(Kanada)
|
1109001000NRG24180120240696620
|
19/01/2024
|
PARMAR KOMALBEN KIRANBHAI
|
1109001WL021395
|
PARMAR KOMALBEN KIRANBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
25/03/2024
|
|
2139290202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
327
|
HIMATNAGAR
|
GJ-09-001-071-001/7708139-B
(Sachodar)
|
1109001000NRG24180120240693484
|
19/01/2024
|
CAHUHAN ARJUNSINH SARTANSINH
|
1109001WL021307
|
CAHUHAN ARJUNSINH SARTANSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139290339
|
|
ARJUNSINH SARTANSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
328
|
HIMATNAGAR
|
GJ-09-001-071-001/7715703
(Sachodar)
|
1109001000NRG24180120240693524
|
19/01/2024
|
PARMAR VASANTBHAI KALABHAI
|
1109001WL021307
|
PARMAR VASANTBHAI KALABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290324
|
|
PARMAR VASANTBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
HIMATNAGAR
|
GJ-09-001-072-001/7715715
(Sadha)
|
1109001000NRG24170120240686500
|
19/01/2024
|
CHAMAR JAYABEN PANKAJBHAI
|
1109001WL021162
|
CHAMAR JAYABEN PANKAJBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2139290246
|
|
MRS JAYABEN PANKAJBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
HIMATNAGAR
|
GJ-09-001-072-001/7715720
(Sadha)
|
1109001000NRG24170120240686502
|
19/01/2024
|
PARMAR MANJULABEN AMRUTJI
|
1109001WL021162
|
PARMAR MANJULABEN AMRUTJI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2139290389
|
|
MANJULABEN AMRUTJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
HIMATNAGAR
|
GJ-09-001-072-001/7715721
(Sadha)
|
1109001000NRG24170120240686503
|
19/01/2024
|
CHAMAR JYOTSANABEN ALPESHBHAI
|
1109001WL021162
|
CHAMAR JYOTSANABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
25/03/2024
|
|
2139290388
|
|
Ms. JYOTSANABEN GOVINDBHAI PARMAR(CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
332
|
HIMATNAGAR
|
GJ-09-001-072-001/7715726
(Sadha)
|
1109001000NRG24170120240686504
|
19/01/2024
|
SOLANKI MANJULABEN HEMATAJI
|
1109001WL021162
|
SOLANKI MANJULABEN HEMATAJI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2139290391
|
|
MANJULABEN HEMTAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
HIMATNAGAR
|
GJ-09-001-072-001/7715744
(Sadha)
|
1109001000NRG24170120240686507
|
19/01/2024
|
CHAMAR KHEMIBEN VISHALKUMAR
|
1109001WL021162
|
CHAMAR KHEMIBEN VISHALKUMAR
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2139290390
|
|
KHEMIBEN VISHALKUMAR CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
HIMATNAGAR
|
GJ-09-001-072-001/7715745
(Sadha)
|
1109001000NRG24170120240686508
|
19/01/2024
|
SOLANKI MANJULABEN KAMLESHBHAI
|
1109001WL021162
|
SOLANKI MANJULABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2139290248
|
|
MANJULABEN KAMLESHBHAI SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
335
|
HIMATNAGAR
|
GJ-09-001-072-001/7715752
(Sadha)
|
1109001000NRG24170120240686510
|
19/01/2024
|
OD CHEHARBHAI AMBALAL
|
1109001WL021162
|
OD CHEHARBHAI AMBALAL
|
00502
|
BKDN0700000
|
507
|
507
|
Processed
|
25/03/2024
|
|
2139290385
|
|
CHEHARBHAI A OD
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
HIMATNAGAR
|
GJ-09-001-072-001/7715754
(Sadha)
|
1109001000NRG24170120240686511
|
19/01/2024
|
CHAMAR GANGABEN RAMABHAI
|
1109001WL021162
|
CHAMAR GANGABEN RAMABHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2139290379
|
|
CHAMAR GANGABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
HIMATNAGAR
|
GJ-09-001-072-001/7715793
(Sadha)
|
1109001000NRG24170120240686518
|
19/01/2024
|
CHAMAR MANGUBEN PASHABHAI
|
1109001WL021162
|
CHAMAR MANGUBEN PASHABHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2139290380
|
|
MANGUBEN PASHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
HIMATNAGAR
|
GJ-09-001-072-001/7715794
(Sadha)
|
1109001000NRG24170120240686519
|
19/01/2024
|
GOSWAMI SUMITRABEN AMRUTGIRI
|
1109001WL021162
|
GOSWAMI SUMITRABEN AMRUTGIRI
|
00502
|
BKDN0700000
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139290382
|
|
SUMITRABEN AMRUTGIRI GOSWAMI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
339
|
HIMATNAGAR
|
GJ-09-001-081-001/547141
(Vantda)
|
1109001000NRG24180120240696563
|
19/01/2024
|
PARMAR RANGUSINH PRATAPSINH
|
1109001WL021394
|
PARMAR RANGUSINH PRATAPSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290345
|
|
PARMAR RANGUSINH PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
HIMATNAGAR
|
GJ-09-001-081-001/547176
(Vantda)
|
1109001000NRG24180120240696564
|
19/01/2024
|
PARMAR VIKRAMSINH DIPSINH
|
1109001WL021394
|
PARMAR VIKRAMSINH DIPSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290358
|
|
PARMAR VIKRAMSINH DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
HIMATNAGAR
|
GJ-09-001-081-001/547425
(Vantda)
|
1109001000NRG24180120240696565
|
19/01/2024
|
PARMAR ARVINDSINH UDESINH
|
1109001WL021394
|
PARMAR ARVINDSINH UDESINH
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139290383
|
|
PARMAR ARVINDSINH UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
HIMATNAGAR
|
GJ-09-001-081-001/7704362
(Vantda)
|
1109001000NRG24180120240696571
|
19/01/2024
|
PARMAR KALUSINH SOMSINH
|
1109001WL021394
|
PARMAR KALUSINH SOMSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290344
|
|
PARMAR KALUSINH SOMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
HIMATNAGAR
|
GJ-09-001-081-001/7705748
(Vantda)
|
1109001000NRG24180120240696576
|
19/01/2024
|
PARMAR BHAKTISINH SOMSINH
|
1109001WL021394
|
PARMAR BHAKTISINH SOMSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139290368
|
|
PARMAR BHAKTISINH SOMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
344
|
HIMATNAGAR
|
GJ-09-001-081-001/7705757
(Vantda)
|
1109001000NRG24180120240696578
|
19/01/2024
|
PARMAR LILABEN VADANSINH
|
1109001WL021394
|
PARMAR LILABEN VADANSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139290355
|
|
PARMAR VADANSINH CHATURSINH-LILABEN VADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
345
|
HIMATNAGAR
|
GJ-09-001-081-001/7705775
(Vantda)
|
1109001000NRG24180120240696580
|
19/01/2024
|
PARMAR KAMALABEN JASVANTSINH
|
1109001WL021394
|
PARMAR KAMALABEN JASVANTSINH
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139290226
|
|
PARMAR KAMLABEN JASVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50437
|
50437
|
|
|
|
|
|
|
|
|
346
|
HIMATNAGAR
|
GJ-09-001-036-001/7703245
(Kanada)
|
1109001000NRG24180120240696605
|
19/01/2024
|
VANITABEN ANILBHAI PARMAR
|
1109001WL021395
|
VANITABEN ANILBHAI PARMAR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139290254
|
|
Mrs. VANITABEN ANILBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402060
|
402060
|
|
|
|
|
|
|
|