|
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-09-006-004-001/8854632
(Bamna)
|
1109006000NRG24061120230576553
|
06/11/2023
|
CHUHAN ANKITABEN LAXMANJI
|
1109006WL017058
|
CHUHAN ANKITABEN LAXMANJI
|
00045
|
BARB0DBBAMN
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344348024
|
|
ANKITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-006-004-001/8854642
(Bamna)
|
1109006000NRG24061120230576554
|
06/11/2023
|
PARMAR RAMILABEN NAYANKUMAR
|
1109006WL017058
|
PARMAR RAMILABEN NAYANKUMAR
|
00045
|
BARB0DBBAMN
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344348013
|
|
BARB
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-006-004-001/8854653
(Bamna)
|
1109006000NRG24061120230576555
|
06/11/2023
|
PARMAR KODARBHAI LALLUBHAI
|
1109006WL017058
|
PARMAR KODARBHAI LALLUBHAI
|
00045
|
BARB0DBBAMN
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344348011
|
|
BARB
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-006-004-001/8854662
(Bamna)
|
1109006000NRG24061120230576556
|
06/11/2023
|
PARMAR MANGUBEN MOHANBHAI
|
1109006WL017058
|
PARMAR MANGUBEN MOHANBHAI
|
00045
|
BARB0DBBAMN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348104
|
|
PARMAR MANGUBEN MOHA
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-006-004-001/8854664
(Bamna)
|
1109006000NRG24061120230576557
|
06/11/2023
|
PARMAR VIJAYABEN LAMBABHAI
|
1109006WL017058
|
PARMAR VIJAYABEN LAMBABHAI
|
00045
|
BARB0DBBAMN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348105
|
|
PARMAR VIJAYABEN LAL
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-006-004-001/8854670
(Bamna)
|
1109006000NRG24061120230576558
|
06/11/2023
|
SHEKH MAHERAJBEN
|
1109006WL017058
|
SHEKH MAHERAJBEN
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348108
|
|
BARB
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-006-004-001/8854671
(Bamna)
|
1109006000NRG24061120230576559
|
06/11/2023
|
BHAMBHI BABUBHAI MOGHABHAI
|
1109006WL017058
|
BHAMBHI BABUBHAI MOGHABHAI
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7344348016
|
|
BABUBHAI MOGHABHAI B
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-006-004-001/8854672
(Bamna)
|
1109006000NRG24061120230576562
|
06/11/2023
|
BHAMBHI KOKILABEN RANCHHOD BHAI
|
1109006WL017058
|
BHAMBHI KOKILABEN RANCHHOD BHAI
|
00045
|
BARB0DBBAMN
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344348111
|
|
KOKILABEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-006-004-001/8854672
(Bamna)
|
1109006000NRG24061120230576561
|
06/11/2023
|
BHAMBHI RANCHHODBHAI
|
1109006WL017058
|
BHAMBHI RANCHHODBHAI
|
00045
|
BARB0DBBAMN
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
7344348112
|
|
RANCHHODBHAI LALLUBH
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-006-004-001/8854674
(Bamna)
|
1109006000NRG24061120230576563
|
06/11/2023
|
kantaben ashvinkumar bhambhi
|
1109006WL017058
|
kantaben ashvinkumar bhambhi
|
00045
|
BARB0DBBAMN
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344348054
|
|
KANTABEN ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-006-004-001/8854677
(Bamna)
|
1109006000NRG24061120230576565
|
06/11/2023
|
PARMAR NATHIBEN VIRCHANDBHAI
|
1109006WL017058
|
PARMAR NATHIBEN VIRCHANDBHAI
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344348044
|
|
NATHIBEN VIRCHANDBHA
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-006-004-001/8854680
(Bamna)
|
1109006000NRG24061120230576566
|
06/11/2023
|
jasvantbhai shamalbhai parmar
|
1109006WL017058
|
jasvantbhai shamalbhai parmar
|
00045
|
BARB0DBBAMN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348051
|
|
ASVANTBHAI SHAMALBH
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-006-004-001/8854693
(Bamna)
|
1109006000NRG24061120230576567
|
06/11/2023
|
PARMAR SAVITABEN JAYANTIBHAI
|
1109006WL017058
|
PARMAR SAVITABEN JAYANTIBHAI
|
00045
|
BARB0DBBAMN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348014
|
|
BARB
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-006-004-001/8854696
(Bamna)
|
1109006000NRG24061120230576568
|
06/11/2023
|
BHAMBHI RAMANBHAI MOGHABHAI
|
1109006WL017058
|
BHAMBHI RAMANBHAI MOGHABHAI
|
00045
|
BARB0DBBAMN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348019
|
|
RAMANBHAI MAGHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
HIMATNAGAR
|
GJ-09-006-004-001/8854697
(Bamna)
|
1109006000NRG24061120230576569
|
06/11/2023
|
VANKAR NARESHKUMAR SOMABHAI
|
1109006WL017058
|
VANKAR NARESHKUMAR SOMABHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348050
|
|
NARESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-006-004-001/8854698
(Bamna)
|
1109006000NRG24061120230576570
|
06/11/2023
|
VANKAR DILIPKUMAR REVABHAI
|
1109006WL017058
|
VANKAR DILIPKUMAR REVABHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348053
|
|
VANKAR DILIP KUMAR R
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-006-004-001/8854701
(Bamna)
|
1109006000NRG24061120230576571
|
06/11/2023
|
.PARMAR NAYANABEN NARESHBHAI
|
1109006WL017058
|
.PARMAR NAYANABEN NARESHBHAI
|
00045
|
BARB0DBBAMN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348035
|
|
NAYNABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-006-004-001/8854703
(Bamna)
|
1109006000NRG24061120230576573
|
06/11/2023
|
PARMAR DAXABEN RAMANBHAI
|
1109006WL017058
|
PARMAR DAXABEN RAMANBHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7344348022
|
|
Daxaben Ramanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HIMATNAGAR
|
GJ-09-006-004-001/8854703
(Bamna)
|
1109006000NRG24061120230576572
|
06/11/2023
|
PARMAR RAMANBHAI DAHYABHAI
|
1109006WL017058
|
PARMAR RAMANBHAI DAHYABHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348015
|
|
RAMANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-006-004-001/8854704
(Bamna)
|
1109006000NRG24061120230576574
|
06/11/2023
|
TADVI KOKILABEN KANTIBHAI
|
1109006WL017058
|
TADVI KOKILABEN KANTIBHAI
|
00045
|
BARB0DBBAMN
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7344348047
|
|
KOKILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
HIMATNAGAR
|
GJ-09-006-004-001/8854705
(Bamna)
|
1109006000NRG24061120230576575
|
06/11/2023
|
TADVI KAILESHBEN KANCHANBHAI
|
1109006WL017058
|
TADVI KAILESHBEN KANCHANBHAI
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344348109
|
|
BARB
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-006-004-001/8854707
(Bamna)
|
1109006000NRG24061120230576576
|
06/11/2023
|
SHEKH DILSADBANU YUNISHBHAI
|
1109006WL017058
|
SHEKH DILSADBANU YUNISHBHAI
|
00045
|
BARB0DBBAMN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348027
|
|
DILSADBANU YUNUSBHAI
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-006-004-001/8854709
(Bamna)
|
1109006000NRG24061120230576577
|
06/11/2023
|
PARMAR HIRABHAI KACHRABHAI
|
1109006WL017058
|
PARMAR HIRABHAI KACHRABHAI
|
00045
|
BARB0DBBAMN
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344348100
|
|
HIRABHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-006-004-001/8854713
(Bamna)
|
1109006000NRG24061120230576578
|
06/11/2023
|
SAIYAD FARJANBIBI JAKIRBHAI
|
1109006WL017058
|
SAIYAD FARJANBIBI JAKIRBHAI
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7344348012
|
|
BARB
|
BANK OF BARODA(606985)
|
|
25
|
HIMATNAGAR
|
GJ-09-006-004-001/8854716
(Bamna)
|
1109006000NRG24061120230576579
|
06/11/2023
|
TADVI KAPILABEN BABUBHAI
|
1109006WL017058
|
TADVI KAPILABEN BABUBHAI
|
00045
|
BARB0DBBAMN
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7344348110
|
|
BARB
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-006-004-001/8854718
(Bamna)
|
1109006000NRG24061120230576580
|
06/11/2023
|
SEAKH HAMIDBHAI HUSENBHAI
|
1109006WL017058
|
SEAKH HAMIDBHAI HUSENBHAI
|
00045
|
BARB0DBBAMN
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7344348113
|
|
HAMIDBHAI HUSAINBHAI
|
BANK OF BARODA(606985)
|
|
27
|
HIMATNAGAR
|
GJ-09-006-004-001/8854721
(Bamna)
|
1109006000NRG24061120230576581
|
06/11/2023
|
MAKVANA PREMILABEN AHOKBHAI
|
1109006WL017058
|
MAKVANA PREMILABEN AHOKBHAI
|
00045
|
BARB0DBBAMN
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7344348102
|
|
PREMILABEN ASHOKKUMA
|
BANK OF BARODA(606985)
|
|
28
|
HIMATNAGAR
|
GJ-09-006-004-001/8854723
(Bamna)
|
1109006000NRG24061120230576582
|
06/11/2023
|
MAKAVANA VIKRAMKUMAR RAMESHBHAI
|
1109006WL017058
|
MAKAVANA VIKRAMKUMAR RAMESHBHAI
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7344348061
|
|
MAKAVANA VIKRAMKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
HIMATNAGAR
|
GJ-09-006-004-001/8854733
(Bamna)
|
1109006000NRG24061120230576583
|
06/11/2023
|
RATHOD KANTABEN NATAVARSINH
|
1109006WL017058
|
RATHOD KANTABEN NATAVARSINH
|
00045
|
BARB0DBBAMN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348107
|
|
BARB
|
BANK OF BARODA(606985)
|
|
30
|
HIMATNAGAR
|
GJ-09-006-004-001/8854742
(Bamna)
|
1109006000NRG24061120230576585
|
06/11/2023
|
CHUHAN VISHNUBEN LAXMANBHAI
|
1109006WL017058
|
CHUHAN VISHNUBEN LAXMANBHAI
|
00045
|
BARB0DBBAMN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348064
|
|
CHAUHAN VISHNU BEN L
|
BANK OF BARODA(606985)
|
|
31
|
HIMATNAGAR
|
GJ-09-006-004-001/8854746
(Bamna)
|
1109006000NRG24061120230576586
|
06/11/2023
|
KHOKHARIYA RAMILABEN MUKESHBHAI
|
1109006WL017058
|
KHOKHARIYA RAMILABEN MUKESHBHAI
|
00045
|
BARB0DBBAMN
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7344348049
|
|
RAMILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-006-004-001/8854746
(Bamna)
|
1109006000NRG24061120230576587
|
06/11/2023
|
KHOKHARIYA SUMANBEN PARESHBHAI
|
1109006WL017058
|
KHOKHARIYA SUMANBEN PARESHBHAI
|
00045
|
BARB0DBBAMN
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7344348099
|
|
SUMANBEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
HIMATNAGAR
|
GJ-09-006-004-001/8854752
(Bamna)
|
1109006000NRG24061120230576588
|
06/11/2023
|
BHAMBHI KAILASHBEN DINESHBHAI
|
1109006WL017058
|
BHAMBHI KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBBAMN
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344348115
|
|
BHAMBHI KAILASH BEN
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-006-004-001/8854753
(Bamna)
|
1109006000NRG24061120230576589
|
06/11/2023
|
PANCHAL PRAVINBHAI SANKARBHAI
|
1109006WL017058
|
PANCHAL PRAVINBHAI SANKARBHAI
|
00045
|
BARB0DBBAMN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348114
|
|
PRAVINBHAI SHANKARLA
|
BANK OF BARODA(606985)
|
|
35
|
HIMATNAGAR
|
GJ-09-006-004-001/8854764
(Bamna)
|
1109006000NRG24061120230576590
|
06/11/2023
|
VANAKAR GAUTAMKUMAR RAMANBHAI
|
1109006WL017058
|
VANAKAR GAUTAMKUMAR RAMANBHAI
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344348103
|
|
GOTAMBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
HIMATNAGAR
|
GJ-09-006-004-001/8854765
(Bamna)
|
1109006000NRG24061120230576591
|
06/11/2023
|
ASODA MUKESHBHAI HASMUKHBHAI
|
1109006WL017058
|
ASODA MUKESHBHAI HASMUKHBHAI
|
00045
|
BARB0DBBAMN
|
1374
|
1374
|
Processed
|
11/11/2023
|
|
7344348116
|
|
MUKESHKUMAR HASMUKHB
|
BANK OF BARODA(606985)
|
|
37
|
HIMATNAGAR
|
GJ-09-006-004-001/8854780
(Bamna)
|
1109006000NRG24061120230576592
|
06/11/2023
|
MAKAVANA SUMANBEN VINODBHAI
|
1109006WL017058
|
MAKAVANA SUMANBEN VINODBHAI
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7344348052
|
|
SUMANBEN VINODBHAI M
|
BANK OF BARODA(606985)
|
|
38
|
HIMATNAGAR
|
GJ-09-006-004-001/8854789
(Bamna)
|
1109006000NRG24061120230576593
|
06/11/2023
|
SOLANKI JASHODABEN RAJESHKUMAR
|
1109006WL017058
|
SOLANKI JASHODABEN RAJESHKUMAR
|
00045
|
BARB0DBBAMN
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
7344348036
|
|
ASHODABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
39
|
HIMATNAGAR
|
GJ-09-006-004-001/8854815
(Bamna)
|
1109006000NRG24061120230576594
|
06/11/2023
|
MAKAVANA MOGHIBEN PRATAPBHAI
|
1109006WL017058
|
MAKAVANA MOGHIBEN PRATAPBHAI
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7344348026
|
|
MOGHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
40
|
HIMATNAGAR
|
GJ-09-006-004-001/8854818
(Bamna)
|
1109006000NRG24061120230576596
|
06/11/2023
|
SAIYAD MAYUDIN HUSAIN MUSTUFAALI
|
1109006WL017058
|
SAIYAD MAYUDIN HUSAIN MUSTUFAALI
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344348025
|
|
AYUDDINHUSAIN MUSTU
|
BANK OF BARODA(606985)
|
|
41
|
HIMATNAGAR
|
GJ-09-006-004-001/8854818
(Bamna)
|
1109006000NRG24061120230576595
|
06/11/2023
|
SHEKH NAJMABANU MUSTUFABHAI
|
1109006WL017058
|
SHEKH NAJMABANU MUSTUFABHAI
|
00045
|
BARB0DBBAMN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348106
|
|
NAJRANABEN MUSTUFA S
|
BANK OF BARODA(606985)
|
|
42
|
HIMATNAGAR
|
GJ-09-006-004-001/8854829
(Bamna)
|
1109006000NRG24061120230576599
|
06/11/2023
|
RAVAR AXAYBHAI SHILESHBHAI
|
1109006WL017058
|
RAVAR AXAYBHAI SHILESHBHAI
|
00045
|
BARB0DBBAMN
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348038
|
|
AKSHAYKUMAR SHAILESH
|
BANK OF BARODA(606985)
|
|
43
|
HIMATNAGAR
|
GJ-09-006-004-001/8854831
(Bamna)
|
1109006000NRG24061120230576600
|
06/11/2023
|
GOSWAMI VISHNUPURI PREMPURI
|
1109006WL017058
|
GOSWAMI VISHNUPURI PREMPURI
|
00045
|
BARB0DBBAMN
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
7344348041
|
|
VISHNUPURI PREMPURI
|
BANK OF BARODA(606985)
|
|
44
|
HIMATNAGAR
|
GJ-09-006-004-001/8854843
(Bamna)
|
1109006000NRG24061120230576601
|
06/11/2023
|
TADVI REKHABEN ARJUNBHAI
|
1109006WL017058
|
TADVI REKHABEN ARJUNBHAI
|
00045
|
BARB0DBBAMN
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
7344348030
|
|
REKHABEN ARJUNBHAI T
|
BANK OF BARODA(606985)
|
|
45
|
HIMATNAGAR
|
GJ-09-006-004-001/8854855
(Bamna)
|
1109006000NRG24061120230576602
|
06/11/2023
|
TADAVI KAILESHBEN KANCHANBHAI
|
1109006WL017058
|
TADAVI KAILESHBEN KANCHANBHAI
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7344348066
|
|
TADAVI KAILASH BEN KANCHAN BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
HIMATNAGAR
|
GJ-09-006-004-001/8854860
(Bamna)
|
1109006000NRG24061120230576603
|
06/11/2023
|
MAKRANI KARISHMABANU
|
1109006WL017058
|
MAKRANI KARISHMABANU
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344348060
|
|
KARISHMABANU DILAVAR
|
BANK OF BARODA(606985)
|
|
47
|
HIMATNAGAR
|
GJ-09-006-004-001/8854861
(Bamna)
|
1109006000NRG24061120230576604
|
06/11/2023
|
SEKH SERBANU NASIRHUSEN
|
1109006WL017058
|
SEKH SERBANU NASIRHUSEN
|
00045
|
BARB0DBBAMN
|
1462
|
1462
|
Processed
|
11/11/2023
|
|
7344348067
|
|
SEKH SERBANU NASIRHU
|
BANK OF BARODA(606985)
|
|
48
|
HIMATNAGAR
|
GJ-09-006-021-001/819515
(Dhuleta)
|
1109006000NRG24061120230576431
|
06/11/2023
|
MAKVANA MOTIJI
|
1109006WL017052
|
MAKVANA MOTIJI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348101
|
|
MOTIJI DHIRAJI MAKWA
|
BANK OF BARODA(606985)
|
|
49
|
HIMATNAGAR
|
GJ-09-006-021-001/885000384
(Dhuleta)
|
1109006000NRG24061120230576432
|
06/11/2023
|
SHITALBEN AMRATJI MAKVANA
|
1109006WL017052
|
SHITALBEN AMRATJI MAKVANA
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348121
|
|
SHITALBEN AMRATJI MA
|
BANK OF BARODA(606985)
|
|
50
|
HIMATNAGAR
|
GJ-09-006-021-001/8850034
(Dhuleta)
|
1109006000NRG24061120230576433
|
06/11/2023
|
PARMAR AJMELJI KODARAJI
|
1109006WL017052
|
PARMAR AJMELJI KODARAJI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348058
|
|
AJMELJI KODARJI PARM
|
BANK OF BARODA(606985)
|
|
51
|
HIMATNAGAR
|
GJ-09-006-051-001/888496159
(Nani Bebar)
|
1109006000NRG24061120230577016
|
06/11/2023
|
KIRANBEN RAMANBHAI PAGI
|
1109006WL017077
|
KIRANBEN RAMANBHAI PAGI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348057
|
|
KIRANBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
52
|
HIMATNAGAR
|
GJ-09-006-051-001/888496159
(Nani Bebar)
|
1109006000NRG24061120230577017
|
06/11/2023
|
MOKSHINKUMAR RAMANBHAI PAGI
|
1109006WL017077
|
MOKSHINKUMAR RAMANBHAI PAGI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348039
|
|
SIMABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
53
|
HIMATNAGAR
|
GJ-09-006-051-001/888496159
(Nani Bebar)
|
1109006000NRG24061120230577015
|
06/11/2023
|
ramanbhai balabhai paghi
|
1109006WL017077
|
ramanbhai balabhai paghi
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348031
|
|
Mr. RAMANBHAI BALABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
HIMATNAGAR
|
GJ-09-006-051-001/888496163
(Nani Bebar)
|
1109006000NRG24061120230577023
|
06/11/2023
|
pagi rameshbhai
|
1109006WL017078
|
pagi rameshbhai
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348048
|
|
PAGI RAMESHBHAI KODA
|
BANK OF BARODA(606985)
|
|
55
|
HIMATNAGAR
|
GJ-09-006-051-001/888496174
(Nani Bebar)
|
1109006000NRG24061120230577024
|
06/11/2023
|
rameshbhai bhikhabhai makavana
|
1109006WL017078
|
rameshbhai bhikhabhai makavana
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348063
|
|
RAMESHBHAI BHIKHABHAI MAKAVANA
|
IDBI BANK(607095)
|
|
56
|
HIMATNAGAR
|
GJ-09-006-051-001/888496182
(Nani Bebar)
|
1109006000NRG24061120230576997
|
06/11/2023
|
SONALBEN PRATAPBHAI TARAR
|
1109006WL017075
|
SONALBEN PRATAPBHAI TARAR
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348021
|
|
Mrs. SONALBEN PRATAPBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
HIMATNAGAR
|
GJ-09-006-051-001/888496183
(Nani Bebar)
|
1109006000NRG24061120230576998
|
06/11/2023
|
keshabhai malajibhai tarar
|
1109006WL017075
|
keshabhai malajibhai tarar
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348032
|
|
KESHABHAI MALABHAI T
|
BANK OF BARODA(606985)
|
|
58
|
HIMATNAGAR
|
GJ-09-006-051-001/888496183
(Nani Bebar)
|
1109006000NRG24061120230576999
|
06/11/2023
|
MANGUBEN KESHBHAI TARAR
|
1109006WL017075
|
MANGUBEN KESHBHAI TARAR
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348023
|
|
MANGUBHEN KESHABHAI
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-006-051-001/888496185
(Nani Bebar)
|
1109006000NRG24061120230577002
|
06/11/2023
|
KAJALBEN JITENDRABHAI TARAR
|
1109006WL017075
|
KAJALBEN JITENDRABHAI TARAR
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7344348033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
HIMATNAGAR
|
GJ-09-006-051-001/888496185
(Nani Bebar)
|
1109006000NRG24061120230577001
|
06/11/2023
|
sharadaben dahyabhai tarar
|
1109006WL017075
|
sharadaben dahyabhai tarar
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348040
|
|
SHARDABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
61
|
HIMATNAGAR
|
GJ-09-006-051-001/888496202
(Nani Bebar)
|
1109006000NRG24061120230577007
|
06/11/2023
|
virajibhai karmabhai fanat
|
1109006WL017076
|
virajibhai karmabhai fanat
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348017
|
|
VIRJIBHAI KARMABHAI
|
BANK OF BARODA(606985)
|
|
62
|
HIMATNAGAR
|
GJ-09-006-051-001/888496204
(Nani Bebar)
|
1109006000NRG24061120230577019
|
06/11/2023
|
dineshbhai dhanjibhai fanat
|
1109006WL017077
|
dineshbhai dhanjibhai fanat
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348055
|
|
DINESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
63
|
HIMATNAGAR
|
GJ-09-006-051-001/888496208
(Nani Bebar)
|
1109006000NRG24061120230577008
|
06/11/2023
|
pagi pravinbhai
|
1109006WL017076
|
pagi pravinbhai
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348045
|
|
PRAVINBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
64
|
HIMATNAGAR
|
GJ-09-006-051-001/888496208
(Nani Bebar)
|
1109006000NRG24061120230577009
|
06/11/2023
|
VARSHABEN PRAVINBHAI PAGI
|
1109006WL017076
|
VARSHABEN PRAVINBHAI PAGI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348062
|
|
PAGI VARSHABEN PRAVI
|
BANK OF BARODA(606985)
|
|
65
|
HIMATNAGAR
|
GJ-09-006-051-001/888496214
(Nani Bebar)
|
1109006000NRG24061120230577021
|
06/11/2023
|
tarar somiben
|
1109006WL017077
|
tarar somiben
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348029
|
|
SOMIBEN BALABHAI TAR
|
BANK OF BARODA(606985)
|
|
66
|
HIMATNAGAR
|
GJ-09-006-051-001/888496215
(Nani Bebar)
|
1109006000NRG24061120230577027
|
06/11/2023
|
BHARATSINH AGARSINH RATHOD
|
1109006WL017078
|
BHARATSINH AGARSINH RATHOD
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348018
|
|
Mr. BHARATSINH AGARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
HIMATNAGAR
|
GJ-09-006-051-001/888496215
(Nani Bebar)
|
1109006000NRG24061120230577026
|
06/11/2023
|
rathod vanuba
|
1109006WL017078
|
rathod vanuba
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7344348034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
HIMATNAGAR
|
GJ-09-006-051-001/888496220
(Nani Bebar)
|
1109006000NRG24061120230577022
|
06/11/2023
|
rathod bhupatsinh
|
1109006WL017077
|
rathod bhupatsinh
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348056
|
|
BHUPATSINH TAKHATSIN
|
BANK OF BARODA(606985)
|
|
69
|
HIMATNAGAR
|
GJ-09-006-051-001/888496228
(Nani Bebar)
|
1109006000NRG24061120230577012
|
06/11/2023
|
damor sanjaybhai
|
1109006WL017076
|
damor sanjaybhai
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348042
|
|
SANJAYBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
HIMATNAGAR
|
GJ-09-006-051-001/888496228
(Nani Bebar)
|
1109006000NRG24061120230577013
|
06/11/2023
|
REKHABEN SANJAYBHAI DAMOR
|
1109006WL017076
|
REKHABEN SANJAYBHAI DAMOR
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348043
|
|
REKHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
71
|
HIMATNAGAR
|
GJ-09-006-051-001/888496229
(Nani Bebar)
|
1109006000NRG24061120230577014
|
06/11/2023
|
lalabhai dharmabhai fanat
|
1109006WL017076
|
lalabhai dharmabhai fanat
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348028
|
|
LALABHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150880
|
150880
|
|
|
|
|
|
|
|
|
72
|
HIMATNAGAR
|
GJ-09-006-051-001/888496182
(Nani Bebar)
|
1109006000NRG24061120230576996
|
06/11/2023
|
shivabhai pratapbhai tarar
|
1109006WL017075
|
shivabhai pratapbhai tarar
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348010
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
73
|
HIMATNAGAR
|
GJ-09-001-008-002/7709529
(Bhadardi)
|
1109001000NRG24061120230576612
|
06/11/2023
|
VIPULKUMAR GIRDHARBHAI VANKAR
|
1109001WL017059
|
VIPULKUMAR GIRDHARBHAI VANKAR
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348069
|
|
VIPULKUMAR GIRDHAR V
|
BANK OF BARODA(606985)
|
|
74
|
HIMATNAGAR
|
GJ-09-001-008-002/7709531
(Bhadardi)
|
1109001000NRG24061120230577127
|
06/11/2023
|
VANKAR AMRUTBHAI
|
1109001WL017093
|
VANKAR AMRUTBHAI
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348076
|
|
AMRUTBHAI HARIBHAI V
|
BANK OF BARODA(606985)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-008-002/7709531
(Bhadardi)
|
1109001000NRG24061120230577128
|
06/11/2023
|
VANKAR RAMABHAI HARIBHAI
|
1109001WL017093
|
VANKAR RAMABHAI HARIBHAI
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348077
|
|
RAMABHAI HARIBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
76
|
HIMATNAGAR
|
GJ-09-006-051-001/888496169
(Nani Bebar)
|
1109006000NRG24061120230576995
|
06/11/2023
|
JASHODABEN RAMANBHAI PAGI
|
1109006WL017075
|
JASHODABEN RAMANBHAI PAGI
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7344348074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
HIMATNAGAR
|
GJ-09-006-051-001/888496169
(Nani Bebar)
|
1109006000NRG24061120230576994
|
06/11/2023
|
rambhai kalabhai paghi
|
1109006WL017075
|
rambhai kalabhai paghi
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348075
|
|
RAMANBHAI KALABHAI P
|
BANK OF BARODA(606985)
|
|
78
|
HIMATNAGAR
|
GJ-09-006-051-001/888496183
(Nani Bebar)
|
1109006000NRG24061120230577000
|
06/11/2023
|
ANILBHAI KESHBHAI TARAR
|
1109006WL017075
|
ANILBHAI KESHBHAI TARAR
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348071
|
|
ANILBHAI KESHABHAI T
|
BANK OF BARODA(606985)
|
|
79
|
HIMATNAGAR
|
GJ-09-006-051-001/888496186
(Nani Bebar)
|
1109006000NRG24061120230577018
|
06/11/2023
|
husenbhai arifbhai kabli
|
1109006WL017077
|
husenbhai arifbhai kabli
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348072
|
|
HUSENBHAI AARIFBHAI
|
BANK OF BARODA(606985)
|
|
80
|
HIMATNAGAR
|
GJ-09-006-051-001/888496209
(Nani Bebar)
|
1109006000NRG24061120230577010
|
06/11/2023
|
sisodiya taraba
|
1109006WL017076
|
sisodiya taraba
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7344348073
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
HIMATNAGAR
|
GJ-09-006-051-001/888496230
(Nani Bebar)
|
1109006000NRG24061120230577029
|
06/11/2023
|
manabhai velajibhai asari
|
1109006WL017078
|
manabhai velajibhai asari
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348070
|
|
MANABHAI VELABHAI AS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
82
|
HIMATNAGAR
|
GJ-09-001-008-002/7709529
(Bhadardi)
|
1109001000NRG24061120230576611
|
06/11/2023
|
VANKAR RAJENDRAKUMAR GIRDHARBHAI
|
1109001WL017059
|
VANKAR RAJENDRAKUMAR GIRDHARBHAI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348078
|
|
RAJENDRKUMAR GIRDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
83
|
HIMATNAGAR
|
GJ-09-006-051-001/888496161
(Nani Bebar)
|
1109006000NRG24061120230577006
|
06/11/2023
|
rathod gajendrsinh
|
1109006WL017076
|
rathod gajendrsinh
|
00045
|
BARB0DBWANK
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348068
|
|
RATHOD GAJENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
84
|
HIMATNAGAR
|
GJ-09-001-081-001/7705853
(Vantda)
|
1109001000NRG24061120230576991
|
06/11/2023
|
PARMAR SANJAYSINH ABHESINH
|
1109001WL017074
|
PARMAR SANJAYSINH ABHESINH
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348119
|
|
SANJAYKUMAR ABHESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
85
|
HIMATNAGAR
|
GJ-09-006-004-001/8854671
(Bamna)
|
1109006000NRG24061120230576560
|
06/11/2023
|
KAILASHBEN BABUBHAI BHAMBHI
|
1109006WL017058
|
KAILASHBEN BABUBHAI BHAMBHI
|
00045
|
BARB0MOTIPU
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344348065
|
|
KAILASHBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
HIMATNAGAR
|
GJ-09-006-004-001/8854676
(Bamna)
|
1109006000NRG24061120230576564
|
06/11/2023
|
CHUHAN PINALBBEN KESHAJI
|
1109006WL017058
|
CHUHAN PINALBBEN KESHAJI
|
00045
|
BARB0MOTIPU
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7344348037
|
|
CHAUHAN PINALBEN KES
|
BANK OF BARODA(606985)
|
|
87
|
HIMATNAGAR
|
GJ-09-006-004-001/8854733
(Bamna)
|
1109006000NRG24061120230576584
|
06/11/2023
|
RATHOD PARASBEN VIJENDRASINH
|
1109006WL017058
|
RATHOD PARASBEN VIJENDRASINH
|
00045
|
BARB0MOTIPU
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348059
|
|
RATHOD PARASBEN VIJE
|
BANK OF BARODA(606985)
|
|
88
|
HIMATNAGAR
|
GJ-09-006-004-001/8854825
(Bamna)
|
1109006000NRG24061120230576597
|
06/11/2023
|
PARMAR MINABEN GUNVANTBHAI
|
1109006WL017058
|
PARMAR MINABEN GUNVANTBHAI
|
00045
|
BARB0MOTIPU
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
7344348020
|
|
MEENABEN GUNWANTBHAI
|
BANK OF BARODA(606985)
|
|
89
|
HIMATNAGAR
|
GJ-09-006-004-001/8854827
(Bamna)
|
1109006000NRG24061120230576598
|
06/11/2023
|
MANJULABEN HIRABHAI BHAMBHI
|
1109006WL017058
|
MANJULABEN HIRABHAI BHAMBHI
|
00045
|
BARB0MOTIPU
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7344348046
|
|
MANJULABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6756
|
6756
|
|
|
|
|
|
|
|
|
90
|
HIMATNAGAR
|
GJ-09-001-008-002/770195138
(Bhadardi)
|
1109001000NRG24061120230576608
|
06/11/2023
|
chenva babubhai sedhabhai
|
1109001WL017059
|
chenva babubhai sedhabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348079
|
|
CHENVA BABUBHAI SEDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-008-002/770195138
(Bhadardi)
|
1109001000NRG24061120230576609
|
06/11/2023
|
SAJJANBEN BABUBHAI CHENVA
|
1109001WL017059
|
SAJJANBEN BABUBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348080
|
|
SAJJANBEN BABUBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-059-002/771537016
(Pedhmala)
|
1109001000NRG24061120230576621
|
06/11/2023
|
CHAUHAN SAGARSINH SONSIINH
|
1109001WL017061
|
CHAUHAN SAGARSINH SONSIINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348095
|
|
CHAUHAN SAGARSINH SONSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-081-001/7704312
(Vantda)
|
1109001000NRG24061120230576978
|
06/11/2023
|
RAJUBHAI HIRABHAI RAVAL
|
1109001WL017074
|
RAJUBHAI HIRABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
7344348091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
HIMATNAGAR
|
GJ-09-001-081-001/7704312
(Vantda)
|
1109001000NRG24061120230576979
|
06/11/2023
|
RAVAAL MANJULABEN RAJUBHAI
|
1109001WL017074
|
RAVAAL MANJULABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348097
|
|
MANJULABEN RAJUBHAI RAVAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-081-001/7704330
(Vantda)
|
1109001000NRG24061120230576980
|
06/11/2023
|
PARMAR KAILASHBEN RAMSINH
|
1109001WL017074
|
PARMAR KAILASHBEN RAMSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348088
|
|
PARMAR KAILASHBEN RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-081-001/7704345
(Vantda)
|
1109001000NRG24061120230576981
|
06/11/2023
|
JAGATSINH UMEDSINH PARAMAR
|
1109001WL017074
|
JAGATSINH UMEDSINH PARAMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348082
|
|
PARMAR JAGATSINH UMEDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-081-001/7705774
(Vantda)
|
1109001000NRG24061120230576984
|
06/11/2023
|
PARMAR GANGABEN AMARSINH
|
1109001WL017074
|
PARMAR GANGABEN AMARSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348085
|
|
PARMAR GANGABEN AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-081-001/7705806
(Vantda)
|
1109001000NRG24061120230576987
|
06/11/2023
|
PARMAR SAMUBEN DHULSINH
|
1109001WL017074
|
PARMAR SAMUBEN DHULSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348089
|
|
SHAMUBEN VIKRAMSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-081-001/7705809
(Vantda)
|
1109001000NRG24061120230576989
|
06/11/2023
|
PARMAR DHULSINH RANSINH
|
1109001WL017074
|
PARMAR DHULSINH RANSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348081
|
|
PARMAR DHULSINH RANSINH-TEJUBENDHULSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-081-001/7705870
(Vantda)
|
1109001000NRG24061120230576992
|
06/11/2023
|
PARMAR ANJABEN NAVALSINH
|
1109001WL017074
|
PARMAR ANJABEN NAVALSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
7344348087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
HIMATNAGAR
|
GJ-09-001-081-001/7705877
(Vantda)
|
1109001000NRG24061120230576993
|
06/11/2023
|
PARMAR JATABEN PRATAPSINH
|
1109001WL017074
|
PARMAR JATABEN PRATAPSINH
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
11/11/2023
|
|
7344348094
|
|
PARMAR JATABEN PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
102
|
HIMATNAGAR
|
GJ-09-001-081-001/7705825
(Vantda)
|
1109001000NRG24061120230576990
|
06/11/2023
|
PARMAR ANANDBEN KALYANSINH
|
1109001WL017074
|
PARMAR ANANDBEN KALYANSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7344348120
|
|
ANANDBEN PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
HIMATNAGAR
|
GJ-09-006-051-001/888496190
(Nani Bebar)
|
1109006000NRG24061120230577025
|
06/11/2023
|
fulba narsinh rathod
|
1109006WL017078
|
fulba narsinh rathod
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348003
|
|
Mrs. FULBA NARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
HIMATNAGAR
|
GJ-09-006-051-001/888496226
(Nani Bebar)
|
1109006000NRG24061120230577011
|
06/11/2023
|
rathoad pinkiba
|
1109006WL017076
|
rathoad pinkiba
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348002
|
|
Mrs. PINKIBA HITENDRASINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
105
|
HIMATNAGAR
|
GJ-09-001-081-001/7705808
(Vantda)
|
1109001000NRG24061120230576988
|
06/11/2023
|
ZALA KANCHANBEN BHARATSINH
|
1109001WL017074
|
ZALA KANCHANBEN BHARATSINH
|
00415
|
SBIN0060367
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
7344348117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
106
|
HIMATNAGAR
|
GJ-09-001-033-001/77115818
(Jamla)
|
1109001000NRG24061120230576737
|
06/11/2023
|
RATHOD SURYABA
|
1109001WL017064
|
RATHOD SURYABA
|
00468
|
UBIN0534650
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7344348118
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
HIMATNAGAR
|
GJ-09-001-033-001/77115818
(Jamla)
|
1109001000NRG24061120230576736
|
06/11/2023
|
RATHOD TINusinh Mansinh
|
1109001WL017064
|
RATHOD TINusinh Mansinh
|
00468
|
UBIN0534650
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348005
|
|
TINUSINH MANSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-033-001/77115821
(Jamla)
|
1109001000NRG24061120230576738
|
06/11/2023
|
padiya kalidas shvabhai
|
1109001WL017064
|
padiya kalidas shvabhai
|
00468
|
UBIN0534650
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348006
|
|
KALABHAI SHAVABHAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-033-001/77115867
(Jamla)
|
1109001000NRG24061120230576741
|
06/11/2023
|
LILABEN JAYANTIBHAI VANKAR
|
1109001WL017064
|
LILABEN JAYANTIBHAI VANKAR
|
00468
|
UBIN0534650
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348008
|
|
LILABEN JAYANTIBHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-033-001/77115867
(Jamla)
|
1109001000NRG24061120230576740
|
06/11/2023
|
Vankar Jantibhai Becharbhai
|
1109001WL017064
|
Vankar Jantibhai Becharbhai
|
00468
|
UBIN0534650
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348009
|
|
JAYANTIBHAI BAHECHARBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-033-001/77115875
(Jamla)
|
1109001000NRG24061120230576742
|
06/11/2023
|
Jagdishbhai GovindbahiVankar
|
1109001WL017064
|
Jagdishbhai GovindbahiVankar
|
00468
|
UBIN0534650
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348007
|
|
Mr. JAGDISHBHAI GOVINDBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-033-001/77115877
(Jamla)
|
1109001000NRG24061120230576747
|
06/11/2023
|
HIRABHAI L. PARMAR
|
1109001WL017065
|
HIRABHAI L. PARMAR
|
00468
|
UBIN0534650
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344348004
|
|
HIRABHAI L. PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
113
|
HIMATNAGAR
|
GJ-09-001-059-002/771537016
(Pedhmala)
|
1109001000NRG24061120230576620
|
06/11/2023
|
CHAUHAN HIRALBEN KISHANSINH
|
1109001WL017061
|
CHAUHAN HIRALBEN KISHANSINH
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7344348096
|
|
HIRALBEN KISHANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-059-004/550426
(Pedhmala)
|
1109001000NRG24061120230576735
|
06/11/2023
|
VANAKAR SANGITABEN SHAILESHBHAI
|
1109001WL017063
|
VANAKAR SANGITABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
7344348093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
HIMATNAGAR
|
GJ-09-001-059-004/550426
(Pedhmala)
|
1109001000NRG24061120230576734
|
06/11/2023
|
VANAKAR SHAILESHBHAI
|
1109001WL017063
|
VANAKAR SHAILESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348092
|
|
SHAILESHBHAI PAMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-081-001/547178
(Vantda)
|
1109001000NRG24061120230576976
|
06/11/2023
|
RATHOD MANGUBEN BADARSINH
|
1109001WL017074
|
RATHOD MANGUBEN BADARSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348098
|
|
RATHOD MANGUBEN BADARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-081-001/547425
(Vantda)
|
1109001000NRG24061120230576977
|
06/11/2023
|
PARMAR ARVINDSINH UDESINH
|
1109001WL017074
|
PARMAR ARVINDSINH UDESINH
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
11/11/2023
|
|
7344348090
|
|
PARMAR ARVINDSINH UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-081-001/7705763
(Vantda)
|
1109001000NRG24061120230576982
|
06/11/2023
|
PARMAR JASVANTSINH MANSINH
|
1109001WL017074
|
PARMAR JASVANTSINH MANSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348083
|
|
PARMAR JASAVANTSINH MANSIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-081-001/7705767
(Vantda)
|
1109001000NRG24061120230576983
|
06/11/2023
|
RAHEVAR LILABEN SETANSINH
|
1109001WL017074
|
RAHEVAR LILABEN SETANSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348084
|
|
RAHEVAR LILABEN SHETANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-081-001/7705778
(Vantda)
|
1109001000NRG24061120230576985
|
06/11/2023
|
RATHOD BAIJABEN ANVARSINH
|
1109001WL017074
|
RATHOD BAIJABEN ANVARSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7344348086
|
|
RATHOD BAIJJABEN ANAVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274372
|
274372
|
|
|
|
|
|
|
|