|
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-09-001-018-001/7716026
(Dhundhor)
|
1109001000NRG24120120240680307
|
12/01/2024
|
DINESHSINH DHULSINH DABHAI
|
1109001WL021000
|
DINESHSINH DHULSINH DABHAI
|
00045
|
BARB0DBHIMA
|
1218
|
1218
|
Rejected
|
16/03/2024
|
|
1899497919
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-040-001/7709537
(Karanpur)
|
1109001000NRG24110120240678311
|
12/01/2024
|
PARMAR HITENDRASINH KALUSINH
|
1109001WL020947
|
PARMAR HITENDRASINH KALUSINH
|
00045
|
BARB0DBHIMA
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498128
|
|
HITENDRASINH KALUSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-001-018-001/7714318
(Dhundhor)
|
1109001000NRG24120120240680280
|
12/01/2024
|
CHAMAR KINJALBEN MUKESHBHAI
|
1109001WL021000
|
CHAMAR KINJALBEN MUKESHBHAI
|
00045
|
BARB0HIMATN
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899497955
|
|
CHAMAR KINJALBEN MUK
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-018-001/7715816
(Dhundhor)
|
1109001000NRG24120120240680295
|
12/01/2024
|
CHAMAR JSOODABEN SHAILESHKUMAR
|
1109001WL021000
|
CHAMAR JSOODABEN SHAILESHKUMAR
|
00045
|
BARB0HIMATN
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899497948
|
|
CHAMAR JSHOODABEN SH
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-040-001/77095566
(Karanpur)
|
1109001000NRG24110120240678329
|
12/01/2024
|
PARMAR KAMLABEN HARISINH
|
1109001WL020947
|
PARMAR KAMLABEN HARISINH
|
00045
|
BARB0HIMATN
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899497958
|
|
Mr. ISHVARSINH HARISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-059-002/7713896
(Pedhmala)
|
1109001000NRG24120120240679631
|
12/01/2024
|
CHUHAN SHANKARJI BHUPATAJI
|
1109001WL020994
|
CHUHAN SHANKARJI BHUPATAJI
|
00045
|
BARB0HIMATN
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899497956
|
|
SHANKARSINH BHUPTAJI
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-059-002/771536981
(Pedhmala)
|
1109001000NRG24120120240679668
|
12/01/2024
|
ZALA REKHABEN KIRANSINH
|
1109001WL020994
|
ZALA REKHABEN KIRANSINH
|
00045
|
BARB0HIMATN
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899497947
|
|
Rekhaben Kirankumar Jhala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4071
|
4071
|
|
|
|
|
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-018-001/7715870
(Dhundhor)
|
1109001000NRG24120120240680302
|
12/01/2024
|
Anilbhai Punambhai Pandya
|
1109001WL021000
|
Anilbhai Punambhai Pandya
|
00045
|
BARB0MEHTAP
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899497932
|
|
ANILBHAI PUNAMBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
9
|
HIMATNAGAR
|
GJ-09-001-018-001/7714139
(Dhundhor)
|
1109001000NRG24120120240680266
|
12/01/2024
|
MAKWANA JASHODABEN MUKESHSINH
|
1109001WL021000
|
MAKWANA JASHODABEN MUKESHSINH
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899497954
|
|
JASHODABEN BHIKHUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-018-001/7714173
(Dhundhor)
|
1109001000NRG24120120240680269
|
12/01/2024
|
Sangitaben Sureshbhai Od
|
1109001WL021000
|
Sangitaben Sureshbhai Od
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Rejected
|
16/03/2024
|
|
1899497953
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-018-001/7716159
(Dhundhor)
|
1109001000NRG24120120240680312
|
12/01/2024
|
DAXAKUVARBA NARENDRASINH RATHOD
|
1109001WL021000
|
DAXAKUVARBA NARENDRASINH RATHOD
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899498115
|
|
Mr. NARENDRASINH PARBATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-018-001/7716176
(Dhundhor)
|
1109001000NRG24120120240680313
|
12/01/2024
|
Bhavanaben Khemabhai Od
|
1109001WL021000
|
Bhavanaben Khemabhai Od
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1899497952
|
|
BHAVANABEN KHEMABHAI OD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-059-002/7704408
(Pedhmala)
|
1109001000NRG24120120240679600
|
12/01/2024
|
MAKWANA RAMILABEN ALAPESHKUMAR
|
1109001WL020994
|
MAKWANA RAMILABEN ALAPESHKUMAR
|
00045
|
BARB0MOTIPU
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899497957
|
|
MAKVANA RAMILABEN AL
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-059-002/7715272
(Pedhmala)
|
1109001000NRG24120120240679643
|
12/01/2024
|
ZALA GITABEN ABHESINH
|
1109001WL020994
|
ZALA GITABEN ABHESINH
|
00045
|
BARB0MOTIPU
|
1000
|
1000
|
Rejected
|
16/03/2024
|
|
1899497951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
HIMATNAGAR
|
GJ-09-001-059-002/7715273
(Pedhmala)
|
1109001000NRG24120120240679645
|
12/01/2024
|
ZALA MAHENDRASINHCHANDANSINH
|
1109001WL020994
|
ZALA MAHENDRASINHCHANDANSINH
|
00045
|
BARB0MOTIPU
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899497950
|
|
MAHENDRASINH CHANDAN
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-059-002/7715273
(Pedhmala)
|
1109001000NRG24120120240679646
|
12/01/2024
|
ZALA RADHABENCHANDANSINH
|
1109001WL020994
|
ZALA RADHABENCHANDANSINH
|
00045
|
BARB0MOTIPU
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899497949
|
|
RADHABEN CHANDANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9206
|
9206
|
|
|
|
|
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-018-001/7714013
(Dhundhor)
|
1109001000NRG24120120240680263
|
12/01/2024
|
KOMALBEN BABUBHAU CHAMAR
|
1109001WL021000
|
KOMALBEN BABUBHAU CHAMAR
|
00051
|
MAHB0000704
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899497959
|
|
Miss. KOMALBEN BABUBHAI CHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
HIMATNAGAR
|
GJ-09-001-018-001/7714187
(Dhundhor)
|
1109001000NRG24120120240680272
|
12/01/2024
|
Ashaben Ganpatbhai Od
|
1109001WL021000
|
Ashaben Ganpatbhai Od
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899498046
|
|
ASHABEN GANPATBHAI ODE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-018-001/7714407
(Dhundhor)
|
1109001000NRG24120120240680287
|
12/01/2024
|
PAYALBEN DINESHBHAI SOLANKI
|
1109001WL021000
|
PAYALBEN DINESHBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899498093
|
|
PAYALBEN NATWARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-018-001/7715849
(Dhundhor)
|
1109001000NRG24120120240680297
|
12/01/2024
|
CHAMAR DAKSHABEN JAYESHBHAI
|
1109001WL021000
|
CHAMAR DAKSHABEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899498095
|
|
MRS CHAMAR DAKSHABEN JETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-018-001/7716098
(Dhundhor)
|
1109001000NRG24120120240680308
|
12/01/2024
|
NILAMBEBN VIRSINH PARMAR
|
1109001WL021000
|
NILAMBEBN VIRSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899498012
|
|
NILAMBEN VIRSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-018-001/7716121
(Dhundhor)
|
1109001000NRG24120120240680310
|
12/01/2024
|
PRAJAPATI MAHESHKUMAR SOMABHAI
|
1109001WL021000
|
PRAJAPATI MAHESHKUMAR SOMABHAI
|
00057
|
BARB0BGGBXX
|
1226
|
1226
|
Processed
|
16/03/2024
|
|
1899497975
|
|
PRAJAPATI MAHESHKUMAR SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-018-001/7716129
(Dhundhor)
|
1109001000NRG24120120240680311
|
12/01/2024
|
RUMALBHAI JESALBHAI OD
|
1109001WL021000
|
RUMALBHAI JESALBHAI OD
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899498037
|
|
RUMALBHAI ZESALBHAI OAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-040-001/7709521
(Karanpur)
|
1109001000NRG24110120240678304
|
12/01/2024
|
DARSHANKUMAR MUULJIBHAI SOLANKI
|
1109001WL020947
|
DARSHANKUMAR MUULJIBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899498098
|
|
DARSHANKUMAR MUJIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-059-002/547764
(Pedhmala)
|
1109001000NRG24120120240679584
|
12/01/2024
|
TEJUBEN MANGAJI CHAUHAN
|
1109001WL020994
|
TEJUBEN MANGAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498014
|
|
TEJUBEN MANGAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-059-002/771536943
(Pedhmala)
|
1109001000NRG24120120240679654
|
12/01/2024
|
CHUHAN PAYALBEN SAVANSINH
|
1109001WL020994
|
CHUHAN PAYALBEN SAVANSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899497965
|
|
CHAUHAN PAYALBEN SAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-059-002/771536960
(Pedhmala)
|
1109001000NRG24120120240679659
|
12/01/2024
|
CHUHAN HIRABEN NATHAJI
|
1109001WL020994
|
CHUHAN HIRABEN NATHAJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899498073
|
|
HIRABEN NATHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
28
|
HIMATNAGAR
|
GJ-09-001-040-001/7709554
(Karanpur)
|
1109001000NRG24110120240678320
|
12/01/2024
|
SOLANKI DIXITKUMAR DHANJIBHAI
|
1109001WL020947
|
SOLANKI DIXITKUMAR DHANJIBHAI
|
00078
|
CNRB0003806
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899497935
|
|
Dixitkumar Dhanjibhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
29
|
HIMATNAGAR
|
GJ-09-001-040-001/542706-A
(Karanpur)
|
1109001000NRG24110120240678270
|
12/01/2024
|
PARMAR DHULSINH SONSINH
|
1109001WL020947
|
PARMAR DHULSINH SONSINH
|
00089
|
CBIN0280986
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899498131
|
|
Mr. DHULSINH SONSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-040-001/7709401
(Karanpur)
|
1109001000NRG24110120240678273
|
12/01/2024
|
CHAMAR JARIBEN KHATUBHAI
|
1109001WL020947
|
CHAMAR JARIBEN KHATUBHAI
|
00089
|
CBIN0280986
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899498132
|
|
Mrs. JARIBEN KHATUBHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-040-001/7709439
(Karanpur)
|
1109001000NRG24110120240678274
|
12/01/2024
|
PARMAR KALYANSINH KALUSINH
|
1109001WL020947
|
PARMAR KALYANSINH KALUSINH
|
00089
|
CBIN0280986
|
207
|
207
|
Processed
|
16/03/2024
|
|
1899498130
|
|
Mr. KALYANSINH KALUSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-040-001/7709445
(Karanpur)
|
1109001000NRG24110120240678275
|
12/01/2024
|
PARMAR RAJESHKUMAR BHAVANSINH
|
1109001WL020947
|
PARMAR RAJESHKUMAR BHAVANSINH
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498129
|
|
Mr. RAJUSINH BHAVANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-040-001/7709448-A
(Karanpur)
|
1109001000NRG24110120240678276
|
12/01/2024
|
PARMAR JITENDRASINH NARAYANSINH
|
1109001WL020947
|
PARMAR JITENDRASINH NARAYANSINH
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498127
|
|
Mr. JITENDRASINH NARAYANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-040-001/7709448-A
(Karanpur)
|
1109001000NRG24110120240678277
|
12/01/2024
|
PARMAR KINJALBEN NARAYANSINH
|
1109001WL020947
|
PARMAR KINJALBEN NARAYANSINH
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498120
|
|
KINJAL NARAYANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-040-001/7709450-A
(Karanpur)
|
1109001000NRG24110120240678278
|
12/01/2024
|
PARMAR JILABEN DILIPSINH
|
1109001WL020947
|
PARMAR JILABEN DILIPSINH
|
00089
|
CBIN0280986
|
824
|
824
|
Processed
|
16/03/2024
|
|
1899497922
|
|
Mrs. ZILABEN DILIPSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-040-001/7709460
(Karanpur)
|
1109001000NRG24110120240678279
|
12/01/2024
|
PARMAR DINUSINH BAHECHARSINH
|
1109001WL020947
|
PARMAR DINUSINH BAHECHARSINH
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899497921
|
|
Mr. DINUSINH BAHECHARSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-040-001/7709474-A
(Karanpur)
|
1109001000NRG24110120240678281
|
12/01/2024
|
VANKAR SAVITABEN KAMLESHKUMAR
|
1109001WL020947
|
VANKAR SAVITABEN KAMLESHKUMAR
|
00089
|
CBIN0280986
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899498126
|
|
Mrs. SAVITABEN KAMLESHKUMAR VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-040-001/7709486
(Karanpur)
|
1109001000NRG24110120240678283
|
12/01/2024
|
PARMAR SURYABEN KANSINH
|
1109001WL020947
|
PARMAR SURYABEN KANSINH
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899497933
|
|
Mrs. SUREKHABEN KANUSINH (KIRANSINH) PAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-040-001/7709495
(Karanpur)
|
1109001000NRG24110120240678285
|
12/01/2024
|
CHAMAR AMRABHAI PASHABHAI
|
1109001WL020947
|
CHAMAR AMRABHAI PASHABHAI
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899497927
|
|
AMRUTBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-040-001/7709496
(Karanpur)
|
1109001000NRG24110120240678286
|
12/01/2024
|
CHAMAR RAMESHBHAI RAMABHAI
|
1109001WL020947
|
CHAMAR RAMESHBHAI RAMABHAI
|
00089
|
CBIN0280986
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899497926
|
|
Mr. RAMESHBHAI RAMABHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-040-001/7709496
(Karanpur)
|
1109001000NRG24110120240678287
|
12/01/2024
|
CHAMAR VALIBEN RAMESHBHAI
|
1109001WL020947
|
CHAMAR VALIBEN RAMESHBHAI
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498144
|
|
Mr. RAMESHBHAI RAMABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-040-001/7709499
(Karanpur)
|
1109001000NRG24110120240678288
|
12/01/2024
|
PARMAR SURESHKUMAR ABHESINH
|
1109001WL020947
|
PARMAR SURESHKUMAR ABHESINH
|
00089
|
CBIN0280986
|
206
|
206
|
Processed
|
16/03/2024
|
|
1899497929
|
|
Mr. SURESHKUMAR ABHESINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-040-001/7709500
(Karanpur)
|
1109001000NRG24110120240678289
|
12/01/2024
|
PARMAR KIRANBEN RANJITSINH
|
1109001WL020947
|
PARMAR KIRANBEN RANJITSINH
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899497930
|
|
KIRANBEN RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-040-001/7709502
(Karanpur)
|
1109001000NRG24110120240678292
|
12/01/2024
|
PARMAR NARESHKUMAR DANSINH
|
1109001WL020947
|
PARMAR NARESHKUMAR DANSINH
|
00089
|
CBIN0280986
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899498124
|
|
NARESHSINH DANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-040-001/7709508
(Karanpur)
|
1109001000NRG24110120240678296
|
12/01/2024
|
PARMAR SANGITABEN KALUSINH
|
1109001WL020947
|
PARMAR SANGITABEN KALUSINH
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498125
|
|
Mrs. SANGITA KALUSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-040-001/7709509
(Karanpur)
|
1109001000NRG24110120240678297
|
12/01/2024
|
PARMAR RANJINTSINH NATHUSINH
|
1109001WL020947
|
PARMAR RANJINTSINH NATHUSINH
|
00089
|
CBIN0280986
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899498123
|
|
Mr. RANJITSINH NATHUSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-040-001/7709511
(Karanpur)
|
1109001000NRG24110120240678299
|
12/01/2024
|
PARMAR GITABEN BALVANTSINH
|
1109001WL020947
|
PARMAR GITABEN BALVANTSINH
|
00089
|
CBIN0280986
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899498119
|
|
Mr. BALVANTSINH SONSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-040-001/7709512
(Karanpur)
|
1109001000NRG24110120240678300
|
12/01/2024
|
PARMAR JASHIBEN MANSINH
|
1109001WL020947
|
PARMAR JASHIBEN MANSINH
|
00089
|
CBIN0280986
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899497936
|
|
Ms. JASHIBEN MANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-040-001/7709517
(Karanpur)
|
1109001000NRG24110120240678301
|
12/01/2024
|
JAYDIP DASHRTHBHAI SONARA
|
1109001WL020947
|
JAYDIP DASHRTHBHAI SONARA
|
00089
|
CBIN0280986
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899497918
|
|
SONARA JAYDEEP DASHARATHBHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-040-001/7709525
(Karanpur)
|
1109001000NRG24110120240678305
|
12/01/2024
|
RATIBHAI KODARBHAI PARAMAR
|
1109001WL020947
|
RATIBHAI KODARBHAI PARAMAR
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899497917
|
|
Mr. RATIBHAI KODARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-040-001/7709531
(Karanpur)
|
1109001000NRG24110120240678309
|
12/01/2024
|
PARMAR KISHORSINH BABSINH
|
1109001WL020947
|
PARMAR KISHORSINH BABSINH
|
00089
|
CBIN0280986
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899497937
|
|
Mr. KISHORKUMAR BABSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HIMATNAGAR
|
GJ-09-001-040-001/7709536
(Karanpur)
|
1109001000NRG24110120240678310
|
12/01/2024
|
SOLANKI BALCHANDRA MAVAJIBHAI
|
1109001WL020947
|
SOLANKI BALCHANDRA MAVAJIBHAI
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899497931
|
|
Mr. BALCHANDRA MAVAJIBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-040-001/7709537
(Karanpur)
|
1109001000NRG24110120240678312
|
12/01/2024
|
Sonalben Pravinsinh Parmar
|
1109001WL020947
|
Sonalben Pravinsinh Parmar
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899497945
|
|
Mrs. SONALBEN PRAVINSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-040-001/7709542
(Karanpur)
|
1109001000NRG24110120240678314
|
12/01/2024
|
PRANAMI RAJESHKUMAR VIRABHAI
|
1109001WL020947
|
PRANAMI RAJESHKUMAR VIRABHAI
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899497923
|
|
Mr. RAJESHKUMAR VIRABHAI PRANAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-040-001/7709545
(Karanpur)
|
1109001000NRG24110120240678315
|
12/01/2024
|
PARMAR VANABA MAGANSINH
|
1109001WL020947
|
PARMAR VANABA MAGANSINH
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498121
|
|
Mrs. VANABEN MAGANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-040-001/7709547
(Karanpur)
|
1109001000NRG24110120240678316
|
12/01/2024
|
PARMAR PUNJAJI HARIJI
|
1109001WL020947
|
PARMAR PUNJAJI HARIJI
|
00089
|
CBIN0280986
|
824
|
824
|
Processed
|
16/03/2024
|
|
1899497920
|
|
Mr. PUJESINH HARISINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-040-001/7709549
(Karanpur)
|
1109001000NRG24110120240678317
|
12/01/2024
|
DASHRATHBHAI NATHUSINH PARMAR
|
1109001WL020947
|
DASHRATHBHAI NATHUSINH PARMAR
|
00089
|
CBIN0280986
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899497946
|
|
Mr. DASHRATHSINH NATHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-040-001/7709552
(Karanpur)
|
1109001000NRG24110120240678318
|
12/01/2024
|
PARMAR KALUSINH ABHESINH
|
1109001WL020947
|
PARMAR KALUSINH ABHESINH
|
00089
|
CBIN0280986
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498118
|
|
Mrs. VARSHABEN KALUSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-040-001/7709552
(Karanpur)
|
1109001000NRG24110120240678319
|
12/01/2024
|
PARMAR VAISALIBEN KALUSINH
|
1109001WL020947
|
PARMAR VAISALIBEN KALUSINH
|
00089
|
CBIN0280986
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899498117
|
|
Mrs. VARSHABEN KALUSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-040-001/7709555
(Karanpur)
|
1109001000NRG24110120240678321
|
12/01/2024
|
SOLANKI JASWANTBHAI DALABHAI
|
1109001WL020947
|
SOLANKI JASWANTBHAI DALABHAI
|
00089
|
CBIN0280986
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899497940
|
|
MR JASHWANTKUMAR DALPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-040-001/7709555
(Karanpur)
|
1109001000NRG24110120240678322
|
12/01/2024
|
SOLANKI JYOTSHNABEN JASWANTBHAI
|
1109001WL020947
|
SOLANKI JYOTSHNABEN JASWANTBHAI
|
00089
|
CBIN0280986
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899497939
|
|
Mrs. JYOTSHNABEN JASAVANTBAHI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-040-001/77095556
(Karanpur)
|
1109001000NRG24110120240678323
|
12/01/2024
|
VANKAR SHITALBEN LALITKUMAR
|
1109001WL020947
|
VANKAR SHITALBEN LALITKUMAR
|
00089
|
CBIN0280986
|
824
|
824
|
Processed
|
16/03/2024
|
|
1899498122
|
|
Mrs. SHITALBEN LALITKUMAR VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HIMATNAGAR
|
GJ-09-001-040-001/77095560
(Karanpur)
|
1109001000NRG24110120240678325
|
12/01/2024
|
PRAJAPATI CHETNABEN PRAHLADBHAI
|
1109001WL020947
|
PRAJAPATI CHETNABEN PRAHLADBHAI
|
00089
|
CBIN0280986
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899497924
|
|
Ms. CHETANABEN PRAHLADBHAI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-040-001/77095561
(Karanpur)
|
1109001000NRG24110120240678326
|
12/01/2024
|
PARMAR LAXMIBEN KAMLESHKUMAR
|
1109001WL020947
|
PARMAR LAXMIBEN KAMLESHKUMAR
|
00089
|
CBIN0280986
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899497938
|
|
Mrs. LAXMIBEN KAMLESHKUMAR PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-040-001/77095565
(Karanpur)
|
1109001000NRG24110120240678327
|
12/01/2024
|
PRAJAPATI USHABEN RATIBHAI
|
1109001WL020947
|
PRAJAPATI USHABEN RATIBHAI
|
00089
|
CBIN0280986
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899497934
|
|
Mrs. USHABEN RATIBHAI PRJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40994
|
40994
|
|
|
|
|
|
|
|
|
66
|
HIMATNAGAR
|
GJ-09-001-018-001/7713994
(Dhundhor)
|
1109001000NRG24120120240680261
|
12/01/2024
|
CHAMAR MAHESHKUMAR JAYANTIBHAI
|
1109001WL021000
|
CHAMAR MAHESHKUMAR JAYANTIBHAI
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899497916
|
|
MAHESHKUMAR JAYANTIBHAI CHAMAR
|
IDBI BANK(607095)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-059-002/7704407
(Pedhmala)
|
1109001000NRG24120120240679599
|
12/01/2024
|
BABUBENBALVANJI CAHUHAN
|
1109001WL020994
|
BABUBENBALVANJI CAHUHAN
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498136
|
|
BABUBEN BALVANTJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HIMATNAGAR
|
GJ-09-001-059-002/7713886
(Pedhmala)
|
1109001000NRG24120120240679626
|
12/01/2024
|
MANIBEN
|
1109001WL020994
|
MANIBEN
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498135
|
|
MANIBEN MOHANJI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-059-002/771537009
(Pedhmala)
|
1109001000NRG24120120240679673
|
12/01/2024
|
CHUHAN PARASBEN MAHESHKUMAR
|
1109001WL020994
|
CHUHAN PARASBEN MAHESHKUMAR
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
1899497915
|
|
PARASBEN VIJAYKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
70
|
HIMATNAGAR
|
GJ-09-001-040-001/7709483
(Karanpur)
|
1109001000NRG24110120240678282
|
12/01/2024
|
PARMAR RAMILABEN RAMATUSINH
|
1109001WL020947
|
PARMAR RAMILABEN RAMATUSINH
|
00152
|
HDFC0000405
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498138
|
|
RAMILABEN RAMTUSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
71
|
HIMATNAGAR
|
GJ-09-001-040-001/7709487
(Karanpur)
|
1109001000NRG24110120240678284
|
12/01/2024
|
PARMAR LALSINH UMEDSINH
|
1109001WL020947
|
PARMAR LALSINH UMEDSINH
|
00152
|
HDFC0000405
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498139
|
|
Mr. LALSINH UMEDSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-059-002/7704423
(Pedhmala)
|
1109001000NRG24120120240679604
|
12/01/2024
|
CHUHAN AMARUTBEN DINESHJI
|
1109001WL020994
|
CHUHAN AMARUTBEN DINESHJI
|
00152
|
HDFC0000405
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899497941
|
|
AMRUTBEN DINESHKUMAR CHAUHAN
|
HDFC BANK LTD(607152)
|
|
73
|
HIMATNAGAR
|
GJ-09-001-059-002/7704443
(Pedhmala)
|
1109001000NRG24120120240679610
|
12/01/2024
|
KHEMIBEN
|
1109001WL020994
|
KHEMIBEN
|
00152
|
HDFC0000405
|
203
|
203
|
Processed
|
16/03/2024
|
|
1899497944
|
|
KHEMIBEN JAGATSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
74
|
HIMATNAGAR
|
GJ-09-001-059-002/7713882
(Pedhmala)
|
1109001000NRG24120120240679625
|
12/01/2024
|
RAMESHBHAI ARJANJI
|
1109001WL020994
|
RAMESHBHAI ARJANJI
|
00152
|
HDFC0000405
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498116
|
|
Mr. RAMESHBHAI ARJANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-059-002/771536937-A
(Pedhmala)
|
1109001000NRG24120120240679652
|
12/01/2024
|
CHAUHAN SONAJI HIRAJI
|
1109001WL020994
|
CHAUHAN SONAJI HIRAJI
|
00152
|
HDFC0000405
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899497942
|
|
SONAJI HIRAJI CHAUHAN
|
IDBI BANK(607095)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-059-002/771537009
(Pedhmala)
|
1109001000NRG24120120240679672
|
12/01/2024
|
CHUHAN MAHESHKUMAR SOMAJI
|
1109001WL020994
|
CHUHAN MAHESHKUMAR SOMAJI
|
00152
|
HDFC0000405
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
1899497943
|
|
MAHESHKUMAR SOMAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
77
|
HIMATNAGAR
|
GJ-09-001-040-001/77095565
(Karanpur)
|
1109001000NRG24110120240678328
|
12/01/2024
|
Ratibhai Hirabhai Prajapati
|
1109001WL020947
|
Ratibhai Hirabhai Prajapati
|
00165
|
IBKL0000218
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899497913
|
|
RATIBHAI HEERABHAI PRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
78
|
HIMATNAGAR
|
GJ-09-001-018-001/7714234
(Dhundhor)
|
1109001000NRG24120120240680278
|
12/01/2024
|
SOLANKI MINABEN VIJAYKUMAR
|
1109001WL021000
|
SOLANKI MINABEN VIJAYKUMAR
|
00354
|
PUNB0190220
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899498140
|
|
MINABEN VIJAYKUMAR SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
HIMATNAGAR
|
GJ-09-001-018-001/7715842
(Dhundhor)
|
1109001000NRG24120120240680296
|
12/01/2024
|
SOLANKI DIPIKABEN RAKESHKUMAR
|
1109001WL021000
|
SOLANKI DIPIKABEN RAKESHKUMAR
|
00415
|
SBIN0000381
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899498134
|
|
DIPIKABEN RAKESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-040-001/7709504
(Karanpur)
|
1109001000NRG24110120240678293
|
12/01/2024
|
CHAMAR MANJULABEN BABUBHAI
|
1109001WL020947
|
CHAMAR MANJULABEN BABUBHAI
|
00415
|
SBIN0000381
|
206
|
206
|
Processed
|
16/03/2024
|
|
1899498137
|
|
BABU BEHCHAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-040-001/7709511
(Karanpur)
|
1109001000NRG24110120240678298
|
12/01/2024
|
PARMAR BALVANTSINH SONSINH
|
1109001WL020947
|
PARMAR BALVANTSINH SONSINH
|
00415
|
SBIN0000381
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899497960
|
|
BALVANTSINH SONSINH PARMAR
|
CANARA BANK(508532)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-040-001/7709529
(Karanpur)
|
1109001000NRG24110120240678307
|
12/01/2024
|
PARMAR BHARATKUMAR KAHYUSINH
|
1109001WL020947
|
PARMAR BHARATKUMAR KAHYUSINH
|
00415
|
SBIN0000381
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899498133
|
|
Mr. DILIPSINH KOHYASINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
83
|
HIMATNAGAR
|
GJ-09-001-040-001/7709504
(Karanpur)
|
1109001000NRG24110120240678294
|
12/01/2024
|
SOLANKI BABUBHAI BECHARBHAI
|
1109001WL020947
|
SOLANKI BABUBHAI BECHARBHAI
|
00415
|
SBIN0017322
|
618
|
618
|
Processed
|
16/03/2024
|
|
1899497914
|
|
BABU BEHCHAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
84
|
HIMATNAGAR
|
GJ-09-001-040-001/7709500
(Karanpur)
|
1109001000NRG24110120240678290
|
12/01/2024
|
NITINKUMAR RANJITSINH PARMAR
|
1109001WL020947
|
NITINKUMAR RANJITSINH PARMAR
|
00415
|
SBIN0060367
|
1236
|
1236
|
Rejected
|
16/03/2024
|
|
1899497925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
HIMATNAGAR
|
GJ-09-001-040-001/7709507
(Karanpur)
|
1109001000NRG24110120240678295
|
12/01/2024
|
SACHINKUMAR DHRMENDRSINH PARMAR
|
1109001WL020947
|
SACHINKUMAR DHRMENDRSINH PARMAR
|
00415
|
SBIN0060367
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1899497928
|
|
SACHINKUMAR DHRMENDRASINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
86
|
HIMATNAGAR
|
GJ-09-001-018-001/535032
(Dhundhor)
|
1109001000NRG24120120240680255
|
12/01/2024
|
PANDYA ISHVARBHAI KODARBHAI
|
1109001WL021000
|
PANDYA ISHVARBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899498001
|
|
ISHVARBHAI KODARBHAI PANDYA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-018-001/535064
(Dhundhor)
|
1109001000NRG24120120240680256
|
12/01/2024
|
CHAMAR RASHMIKABEN LEBABHAI
|
1109001WL021000
|
CHAMAR RASHMIKABEN LEBABHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
16/03/2024
|
|
1899498103
|
|
RASHMIKABEN LEBABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
HIMATNAGAR
|
GJ-09-001-018-001/535330
(Dhundhor)
|
1109001000NRG24120120240680257
|
12/01/2024
|
BHAMBHI HIRABEN AMRABHAI
|
1109001WL021000
|
BHAMBHI HIRABEN AMRABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899497966
|
|
HIRABEN AMRABHAI BHAMBHI (CHAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-018-001/535335
(Dhundhor)
|
1109001000NRG24120120240680258
|
12/01/2024
|
SOLANKI SHANTABEN BABABHAI
|
1109001WL021000
|
SOLANKI SHANTABEN BABABHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899498057
|
|
SHANTABEN BABABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
HIMATNAGAR
|
GJ-09-001-018-001/7713844
(Dhundhor)
|
1109001000NRG24120120240680259
|
12/01/2024
|
BHIKHUSINHGOBARSINH MAKWANA
|
1109001WL021000
|
BHIKHUSINHGOBARSINH MAKWANA
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899498067
|
|
BHIKHUSINH GOBARSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-018-001/7713985
(Dhundhor)
|
1109001000NRG24120120240680260
|
12/01/2024
|
BALUBEN KALUSINH PARMAR
|
1109001WL021000
|
BALUBEN KALUSINH PARMAR
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
16/03/2024
|
|
1899498044
|
|
Baluben Kalusinh Paramar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-018-001/7713995
(Dhundhor)
|
1109001000NRG24120120240680262
|
12/01/2024
|
PARMAR UJJANBEN JAVANSINH
|
1109001WL021000
|
PARMAR UJJANBEN JAVANSINH
|
00502
|
BKDN0700000
|
404
|
404
|
Processed
|
16/03/2024
|
|
1899498045
|
|
UJMABEN JAVANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-018-001/7714031
(Dhundhor)
|
1109001000NRG24120120240680264
|
12/01/2024
|
OD SURYABEN MAHESHBHAI
|
1109001WL021000
|
OD SURYABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899498090
|
|
SURYABEN MAHESHBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-018-001/7714136
(Dhundhor)
|
1109001000NRG24120120240680265
|
12/01/2024
|
PARMAR SAVITABEN BALAJI
|
1109001WL021000
|
PARMAR SAVITABEN BALAJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899498038
|
|
SAVITABEN BALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-018-001/7714154
(Dhundhor)
|
1109001000NRG24120120240680267
|
12/01/2024
|
PARMAR CHAMPABEN BALAJI
|
1109001WL021000
|
PARMAR CHAMPABEN BALAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899497976
|
|
CHAMPABEN HEMTAJI PA
|
BANK OF BARODA(606985)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-018-001/7714156
(Dhundhor)
|
1109001000NRG24120120240680268
|
12/01/2024
|
PARMAR SHARDABEN UDAJI
|
1109001WL021000
|
PARMAR SHARDABEN UDAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498032
|
|
SHARDABEN UDAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-018-001/7714174
(Dhundhor)
|
1109001000NRG24120120240680270
|
12/01/2024
|
PARMAR UASHABEN KARANSINH
|
1109001WL021000
|
PARMAR UASHABEN KARANSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899498027
|
|
USHABEN KARANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-018-001/7714175
(Dhundhor)
|
1109001000NRG24120120240680271
|
12/01/2024
|
PARMAR KAMLABEN NATHAJI
|
1109001WL021000
|
PARMAR KAMLABEN NATHAJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899498003
|
|
KAMLABEN NATHAJI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-018-001/7714193
(Dhundhor)
|
1109001000NRG24120120240680273
|
12/01/2024
|
SUTHAR SHANKUNTALABEN LALITBHAI
|
1109001WL021000
|
SUTHAR SHANKUNTALABEN LALITBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899498022
|
|
SHAKUNTALABEN LALITKUMAR SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-018-001/7714195
(Dhundhor)
|
1109001000NRG24120120240680274
|
12/01/2024
|
SUTHAR INDUBEN JAGDISHBHAI
|
1109001WL021000
|
SUTHAR INDUBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899498104
|
|
MRS INDIRABEN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-018-001/7714216
(Dhundhor)
|
1109001000NRG24120120240680275
|
12/01/2024
|
PANDYAMANJULABEN AMRATBHAI
|
1109001WL021000
|
PANDYAMANJULABEN AMRATBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899498109
|
|
MANJULABEN AMRUTBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-018-001/7714223
(Dhundhor)
|
1109001000NRG24120120240680276
|
12/01/2024
|
PANDAY MANIBEN RAMESHBHAI
|
1109001WL021000
|
PANDAY MANIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1899498062
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
HIMATNAGAR
|
GJ-09-001-018-001/7714224
(Dhundhor)
|
1109001000NRG24120120240680277
|
12/01/2024
|
CHAMAR HIRALBEN BHAGABHAI
|
1109001WL021000
|
CHAMAR HIRALBEN BHAGABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498009
|
|
HIRALBEN BHAGABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-018-001/7714315
(Dhundhor)
|
1109001000NRG24120120240680279
|
12/01/2024
|
CHAMAR MINABEN NAVINBHAI
|
1109001WL021000
|
CHAMAR MINABEN NAVINBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498055
|
|
MINABEN NAVINBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-018-001/7714380
(Dhundhor)
|
1109001000NRG24120120240680281
|
12/01/2024
|
CHAMAR SAVITABEN RANCHHODBHAI
|
1109001WL021000
|
CHAMAR SAVITABEN RANCHHODBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899498107
|
|
SAVITABEN RANCHHODHAI CHAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-018-001/7714393
(Dhundhor)
|
1109001000NRG24120120240680282
|
12/01/2024
|
PANDYA PRAVINABEN SHAILESHBHAI
|
1109001WL021000
|
PANDYA PRAVINABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
16/03/2024
|
|
1899498030
|
|
PRAVINABEN SHAILESHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-018-001/7714398
(Dhundhor)
|
1109001000NRG24120120240680283
|
12/01/2024
|
PARMAR RESHAMBEN JAGATSINH
|
1109001WL021000
|
PARMAR RESHAMBEN JAGATSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899498106
|
|
RESHAMBEN JAGAJI PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-018-001/7714401
(Dhundhor)
|
1109001000NRG24120120240680284
|
12/01/2024
|
PANDYA DAXABEN RAVINDRABHAI
|
1109001WL021000
|
PANDYA DAXABEN RAVINDRABHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
16/03/2024
|
|
1899498031
|
|
DAXABEN RAVANRIKUMAR PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-018-001/7714404
(Dhundhor)
|
1109001000NRG24120120240680285
|
12/01/2024
|
PARMAR RANJANBEN JAGATSINH
|
1109001WL021000
|
PARMAR RANJANBEN JAGATSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899498101
|
|
RANJANBEN JAGATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-018-001/7714406
(Dhundhor)
|
1109001000NRG24120120240680286
|
12/01/2024
|
CHAMAR NIRUBEN BABUBHAI
|
1109001WL021000
|
CHAMAR NIRUBEN BABUBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899498000
|
|
NIRUPABEN BABUBHAI CHAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-018-001/7714417
(Dhundhor)
|
1109001000NRG24120120240680288
|
12/01/2024
|
PANDYA INDUBEN RAMESHBHAI
|
1109001WL021000
|
PANDYA INDUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Rejected
|
16/03/2024
|
|
1899497999
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
HIMATNAGAR
|
GJ-09-001-018-001/7715760
(Dhundhor)
|
1109001000NRG24120120240680289
|
12/01/2024
|
sudhaben RAMESHBHAI CHAMAR
|
1109001WL021000
|
sudhaben RAMESHBHAI CHAMAR
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899498084
|
|
SUDHABEN RAMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-018-001/7715762
(Dhundhor)
|
1109001000NRG24120120240680290
|
12/01/2024
|
PARMAR BALUBEN BHUPATSINH
|
1109001WL021000
|
PARMAR BALUBEN BHUPATSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899498039
|
|
PARMAR BALUBEN BHUPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-018-001/7715778
(Dhundhor)
|
1109001000NRG24120120240680291
|
12/01/2024
|
SHARDABEN GORDHANBHAI PANDYA
|
1109001WL021000
|
SHARDABEN GORDHANBHAI PANDYA
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899497971
|
|
PANDYA JAYABEN GORDHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-018-001/7715785
(Dhundhor)
|
1109001000NRG24120120240680292
|
12/01/2024
|
PARMAR KANTISINH INDRASINH
|
1109001WL021000
|
PARMAR KANTISINH INDRASINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899498023
|
|
PARMAR KANTISINH INDRASINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-018-001/7715811
(Dhundhor)
|
1109001000NRG24120120240680293
|
12/01/2024
|
CHAMAR NITABEN JAGDISHBHAI
|
1109001WL021000
|
CHAMAR NITABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899497961
|
|
CHAMAR NITABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-018-001/7715813
(Dhundhor)
|
1109001000NRG24120120240680294
|
12/01/2024
|
CHAMAR PARULBEN RAJESHBHAI
|
1109001WL021000
|
CHAMAR PARULBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899498077
|
|
PARULBEN RAJESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-018-001/7715853
(Dhundhor)
|
1109001000NRG24120120240680298
|
12/01/2024
|
OD GAJIBEN SANGRAMBHAI
|
1109001WL021000
|
OD GAJIBEN SANGRAMBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899498068
|
|
GAJIBEN SANGRAMBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-018-001/7715857
(Dhundhor)
|
1109001000NRG24120120240680299
|
12/01/2024
|
MAKWANA KISMATBEN VIMALSINH
|
1109001WL021000
|
MAKWANA KISMATBEN VIMALSINH
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899498066
|
|
Makwana Kismatben Vimalkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-018-001/7715866
(Dhundhor)
|
1109001000NRG24120120240680300
|
12/01/2024
|
KILASBEN JAGATSINH PARMAR
|
1109001WL021000
|
KILASBEN JAGATSINH PARMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498105
|
|
KAILASHBEN JAGAJI PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-018-001/7715867
(Dhundhor)
|
1109001000NRG24120120240680301
|
12/01/2024
|
OD SAVITABEN NAVGANBHAI
|
1109001WL021000
|
OD SAVITABEN NAVGANBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899498021
|
|
SAVITABEN NAVGANBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-018-001/7715901
(Dhundhor)
|
1109001000NRG24120120240680303
|
12/01/2024
|
PARMAR CHOKHIBEN JAGATSINH
|
1109001WL021000
|
PARMAR CHOKHIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899498108
|
|
CHOKHIBEN JAGATSINH PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-018-001/7715927
(Dhundhor)
|
1109001000NRG24120120240680304
|
12/01/2024
|
SUTHAR SUMITRABEN RASIKBHAI
|
1109001WL021000
|
SUTHAR SUMITRABEN RASIKBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899497978
|
|
SUTHAR SUMITRABEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-018-001/7715940
(Dhundhor)
|
1109001000NRG24120120240680305
|
12/01/2024
|
MAKWANA SUMITRABEN AJMELSINH
|
1109001WL021000
|
MAKWANA SUMITRABEN AJMELSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498008
|
|
SUMITRABEN AJMELSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-018-001/7715959
(Dhundhor)
|
1109001000NRG24120120240680306
|
12/01/2024
|
CHAMAR REKHABEN BHARATBHAI
|
1109001WL021000
|
CHAMAR REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899498085
|
|
REKHABEN BHARATBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-018-001/7716105
(Dhundhor)
|
1109001000NRG24120120240680309
|
12/01/2024
|
VIMALABEN MANSINGBHAI OD
|
1109001WL021000
|
VIMALABEN MANSINGBHAI OD
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1899498086
|
|
VIMALABEN MANSINGBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-040-001/542706-A
(Karanpur)
|
1109001000NRG24110120240678271
|
12/01/2024
|
PARMAR HIRALBEN DHULSINH
|
1109001WL020947
|
PARMAR HIRALBEN DHULSINH
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899498011
|
|
HIRALBEN DHURSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-040-001/542804
(Karanpur)
|
1109001000NRG24110120240678272
|
12/01/2024
|
CHAMAR JASHODABEN HIRABHAI
|
1109001WL020947
|
CHAMAR JASHODABEN HIRABHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899497977
|
|
MRS JASHIBEN CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-040-001/7709460
(Karanpur)
|
1109001000NRG24110120240678280
|
12/01/2024
|
PARMAR NIRUBEN DINESHSINH
|
1109001WL020947
|
PARMAR NIRUBEN DINESHSINH
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498054
|
|
NIRUBEN DINESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-040-001/7709502
(Karanpur)
|
1109001000NRG24110120240678291
|
12/01/2024
|
PARMAR DANSINH MAGANSINH
|
1109001WL020947
|
PARMAR DANSINH MAGANSINH
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498111
|
|
Mr. DANSING MAGANSING PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-040-001/7709519
(Karanpur)
|
1109001000NRG24110120240678302
|
12/01/2024
|
SUTHAR SHANTABEN JAYANTIBHAI
|
1109001WL020947
|
SUTHAR SHANTABEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899497964
|
|
SUTHAR SHANTABEN JAYANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-040-001/7709521
(Karanpur)
|
1109001000NRG24110120240678303
|
12/01/2024
|
CHAMAR DHARMISTHABEN MULABHAI
|
1109001WL020947
|
CHAMAR DHARMISTHABEN MULABHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1899497962
|
|
DHARMISTHABEN MULJIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-040-001/7709527
(Karanpur)
|
1109001000NRG24110120240678306
|
12/01/2024
|
PARMAR RAJENDRASINH RAMSINH
|
1109001WL020947
|
PARMAR RAJENDRASINH RAMSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899498110
|
|
PARMAR RAJENDRASINH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-040-001/7709531
(Karanpur)
|
1109001000NRG24110120240678308
|
12/01/2024
|
PARMAR SAJJANBEN BABSINH
|
1109001WL020947
|
PARMAR SAJJANBEN BABSINH
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498052
|
|
Mrs. SAJJANBA BABSING PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-040-001/7709538
(Karanpur)
|
1109001000NRG24110120240678313
|
12/01/2024
|
PARMAR KAILASHBEN RAMESHSINH
|
1109001WL020947
|
PARMAR KAILASHBEN RAMESHSINH
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899498050
|
|
KAILASBEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-040-001/77095559
(Karanpur)
|
1109001000NRG24110120240678324
|
12/01/2024
|
PARMAR RUPABEN ABHESINH
|
1109001WL020947
|
PARMAR RUPABEN ABHESINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899497963
|
|
PARMAR RUPABA ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-059-002/547644
(Pedhmala)
|
1109001000NRG24120120240679566
|
12/01/2024
|
ZALA HARSHADKUMAR KODARSINH
|
1109001WL020994
|
ZALA HARSHADKUMAR KODARSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899497989
|
|
HARSHADKUMAR KODARJI ZALA
|
HDFC BANK LTD(607152)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-059-002/547645
(Pedhmala)
|
1109001000NRG24120120240679567
|
12/01/2024
|
VANAKAR SANGITABEN JAYESHBHAI
|
1109001WL020994
|
VANAKAR SANGITABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899497995
|
|
SANGITABEN JAYESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-059-002/547651
(Pedhmala)
|
1109001000NRG24120120240679568
|
12/01/2024
|
VANKAR ASHOKBHAI AMTHABHAI
|
1109001WL020994
|
VANKAR ASHOKBHAI AMTHABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899498113
|
|
VANKAR ASHOKBHAI AMTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-059-002/547651
(Pedhmala)
|
1109001000NRG24120120240679569
|
12/01/2024
|
VANKAR RAMILABEN ASHOKBHAI
|
1109001WL020994
|
VANKAR RAMILABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899497979
|
|
RAMILABEN ASHOKKUMAR VANKAR
|
HDFC BANK LTD(607152)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-059-002/547652
(Pedhmala)
|
1109001000NRG24120120240679570
|
12/01/2024
|
VANKAR KANTIBHAI AMTHABHAI
|
1109001WL020994
|
VANKAR KANTIBHAI AMTHABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899497992
|
|
KANTIBHAI AMTHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-059-002/547652
(Pedhmala)
|
1109001000NRG24120120240679571
|
12/01/2024
|
VANKAR SANGITABEN KANTIBHAI
|
1109001WL020994
|
VANKAR SANGITABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899498069
|
|
SANGITABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-059-002/547653
(Pedhmala)
|
1109001000NRG24120120240679572
|
12/01/2024
|
CHAUHAN DHASHARATH
|
1109001WL020994
|
CHAUHAN DHASHARATH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899498024
|
|
DASHRATHKUMAR DANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-059-002/547653
(Pedhmala)
|
1109001000NRG24120120240679573
|
12/01/2024
|
CHAUHAN SAMEERKUMAR DANAJI
|
1109001WL020994
|
CHAUHAN SAMEERKUMAR DANAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899498035
|
|
SAMIR KUMAR DANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-059-002/547660
(Pedhmala)
|
1109001000NRG24120120240679574
|
12/01/2024
|
VANKAR SHARDABEN MAHENDRABHAI
|
1109001WL020994
|
VANKAR SHARDABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899498078
|
|
SHARADABEN MAHENDRAKUMAR VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-059-002/547661
(Pedhmala)
|
1109001000NRG24120120240679575
|
12/01/2024
|
VANKAR DHANIBEN KARSANBHAI
|
1109001WL020994
|
VANKAR DHANIBEN KARSANBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899498114
|
|
VANKAR DHANIBEN KARSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-059-002/547665
(Pedhmala)
|
1109001000NRG24120120240679576
|
12/01/2024
|
VANKAR RAMILABEN HARESHBHAI
|
1109001WL020994
|
VANKAR RAMILABEN HARESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498143
|
|
RAMILABEN HARESHABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-059-002/547674
(Pedhmala)
|
1109001000NRG24120120240679577
|
12/01/2024
|
CHAMAR BALABHAI
|
1109001WL020994
|
CHAMAR BALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498074
|
|
BALABHAI RAMABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-059-002/547678
(Pedhmala)
|
1109001000NRG24120120240679579
|
12/01/2024
|
CHAMAR MANJULABEN
|
1109001WL020994
|
CHAMAR MANJULABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498112
|
|
MANJULABEN MOHANBHAI CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-059-002/547678
(Pedhmala)
|
1109001000NRG24120120240679578
|
12/01/2024
|
CHAMAR MOHANBHAI AMARABHAI
|
1109001WL020994
|
CHAMAR MOHANBHAI AMARABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899497973
|
|
CHAMAR MOHANBHAI AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-059-002/547680
(Pedhmala)
|
1109001000NRG24120120240679581
|
12/01/2024
|
CHAMAR BHUMIKABEN NATAVARBHAI
|
1109001WL020994
|
CHAMAR BHUMIKABEN NATAVARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498016
|
|
BHOOMIKABEN NATVARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-059-002/547680
(Pedhmala)
|
1109001000NRG24120120240679580
|
12/01/2024
|
CHAMAR KAILASHBEN NATVARBHAI
|
1109001WL020994
|
CHAMAR KAILASHBEN NATVARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498025
|
|
KELASBEN NATVARBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-059-002/547690
(Pedhmala)
|
1109001000NRG24120120240679582
|
12/01/2024
|
CHAUHAN GITABEN BABUJI
|
1109001WL020994
|
CHAUHAN GITABEN BABUJI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899497985
|
|
GITABEN BABUJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-059-002/547690
(Pedhmala)
|
1109001000NRG24120120240679583
|
12/01/2024
|
CHUHAN SURESHKUMAR BABUJI
|
1109001WL020994
|
CHUHAN SURESHKUMAR BABUJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498097
|
|
SURESHKUMAR BABUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-059-002/547780
(Pedhmala)
|
1109001000NRG24120120240679585
|
12/01/2024
|
CHUHAN JAJABEN
|
1109001WL020994
|
CHUHAN JAJABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899498040
|
|
JUJARBEN HEMTAJI CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-059-002/547797
(Pedhmala)
|
1109001000NRG24120120240679586
|
12/01/2024
|
CHAUHAN RAMESHKUMAR GOBARJI
|
1109001WL020994
|
CHAUHAN RAMESHKUMAR GOBARJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899498102
|
|
RAMESHKUMAR GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-059-002/547807
(Pedhmala)
|
1109001000NRG24120120240679587
|
12/01/2024
|
KALAJI JAVANJI CHAUHAN
|
1109001WL020994
|
KALAJI JAVANJI CHAUHAN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899498070
|
|
Mr. KALAJI JAVANJI CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-059-002/547848
(Pedhmala)
|
1109001000NRG24120120240679588
|
12/01/2024
|
CHUHAN JASHIBEN
|
1109001WL020994
|
CHUHAN JASHIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899498088
|
|
JASHIBEN LAKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-059-002/7704387
(Pedhmala)
|
1109001000NRG24120120240679589
|
12/01/2024
|
CHUHAN DAHIBEN SARTANJI
|
1109001WL020994
|
CHUHAN DAHIBEN SARTANJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899497981
|
|
DAHIBEN SARTANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-059-002/7704388
(Pedhmala)
|
1109001000NRG24120120240679590
|
12/01/2024
|
VAMKAR ALPESHBHAI BHIKHABHAI
|
1109001WL020994
|
VAMKAR ALPESHBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
606
|
606
|
Processed
|
16/03/2024
|
|
1899498013
|
|
ALPESHKUMAR BHIKHABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-059-002/7704391
(Pedhmala)
|
1109001000NRG24120120240679591
|
12/01/2024
|
CHUHAN BHIKHAJI
|
1109001WL020994
|
CHUHAN BHIKHAJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899498007
|
|
BHIKHAJI KAHYAJI CHA
|
BANK OF BARODA(606985)
|
|
162
|
HIMATNAGAR
|
GJ-09-001-059-002/7704398
(Pedhmala)
|
1109001000NRG24120120240679592
|
12/01/2024
|
CHAUHAN KAMLESHJI HIRAJI
|
1109001WL020994
|
CHAUHAN KAMLESHJI HIRAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498060
|
|
KAMLESHSINH HIRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-059-002/7704398
(Pedhmala)
|
1109001000NRG24120120240679593
|
12/01/2024
|
CHUHAN SANGITABEN KAMLESHJI
|
1109001WL020994
|
CHUHAN SANGITABEN KAMLESHJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498061
|
|
SANGITABEN KAMLESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-059-002/7704400
(Pedhmala)
|
1109001000NRG24120120240679594
|
12/01/2024
|
PUJARA DHULAJI BHUPAJI
|
1109001WL020994
|
PUJARA DHULAJI BHUPAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498048
|
|
DHULSINH BHUPATSINH ZALA
|
HDFC BANK LTD(607152)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-059-002/7704400
(Pedhmala)
|
1109001000NRG24120120240679595
|
12/01/2024
|
ZALA VINABEN DHULSINH
|
1109001WL020994
|
ZALA VINABEN DHULSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498049
|
|
VINABEN DHOLABHAI PU
|
BANK OF BARODA(606985)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-059-002/7704402
(Pedhmala)
|
1109001000NRG24120120240679596
|
12/01/2024
|
CHAUHAN PINTUBEN MAHESHKUMAR
|
1109001WL020994
|
CHAUHAN PINTUBEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498043
|
|
PINTUBEN MAHESHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-059-002/7704405
(Pedhmala)
|
1109001000NRG24120120240679597
|
12/01/2024
|
ZALA BHUPTAJI KESHAJI
|
1109001WL020994
|
ZALA BHUPTAJI KESHAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498071
|
|
BHUPATAJI KESHAJI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
HIMATNAGAR
|
GJ-09-001-059-002/7704405
(Pedhmala)
|
1109001000NRG24120120240679598
|
12/01/2024
|
ZALA ICHABEN BHUPATAJI
|
1109001WL020994
|
ZALA ICHABEN BHUPATAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498072
|
|
ICCHABEN BHUPATAJI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
HIMATNAGAR
|
GJ-09-001-059-002/7704417
(Pedhmala)
|
1109001000NRG24120120240679601
|
12/01/2024
|
CHAUHAN DINESHKUMAR MONAJI
|
1109001WL020994
|
CHAUHAN DINESHKUMAR MONAJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899498005
|
|
DINESH KUMAR MANAJI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
170
|
HIMATNAGAR
|
GJ-09-001-059-002/7704417
(Pedhmala)
|
1109001000NRG24120120240679602
|
12/01/2024
|
CHAUHAN SURYABEN DINESHBHAI
|
1109001WL020994
|
CHAUHAN SURYABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899498026
|
|
SURYABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
HIMATNAGAR
|
GJ-09-001-059-002/7704421
(Pedhmala)
|
1109001000NRG24120120240679603
|
12/01/2024
|
PUJARA HASMUKHSINH VECHATSINH
|
1109001WL020994
|
PUJARA HASMUKHSINH VECHATSINH
|
00502
|
BKDN0700000
|
202
|
202
|
Processed
|
16/03/2024
|
|
1899497994
|
|
HASMUKHSINH VECHATJI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-059-002/7704427
(Pedhmala)
|
1109001000NRG24120120240679606
|
12/01/2024
|
MAKWANA INDUBEN RAMASHBHAI
|
1109001WL020994
|
MAKWANA INDUBEN RAMASHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899498042
|
|
INDUBEN RAMESHKUMAR MAKWANA
|
HDFC BANK LTD(607152)
|
|
173
|
HIMATNAGAR
|
GJ-09-001-059-002/7704427
(Pedhmala)
|
1109001000NRG24120120240679605
|
12/01/2024
|
RAMESHBHAI
|
1109001WL020994
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899498092
|
|
MAKAWANA RAMESHKUMAR DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
HIMATNAGAR
|
GJ-09-001-059-002/7704431
(Pedhmala)
|
1109001000NRG24120120240679607
|
12/01/2024
|
CHAMAR HIRABEN RAMANBHAI
|
1109001WL020994
|
CHAMAR HIRABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899497967
|
|
CHAMAR HIRABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
HIMATNAGAR
|
GJ-09-001-059-002/7704433
(Pedhmala)
|
1109001000NRG24120120240679608
|
12/01/2024
|
VANAKAR MADHUBEN BABUBHAI
|
1109001WL020994
|
VANAKAR MADHUBEN BABUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899497980
|
|
Madhuben Babubhai Vankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-059-002/7704440
(Pedhmala)
|
1109001000NRG24120120240679609
|
12/01/2024
|
PUNJARA BHIKHIBEN RAJUSINH
|
1109001WL020994
|
PUNJARA BHIKHIBEN RAJUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899497998
|
|
BHIKHIBEN RAJUSINH Z
|
BANK OF BARODA(606985)
|
|
177
|
HIMATNAGAR
|
GJ-09-001-059-002/7704444
(Pedhmala)
|
1109001000NRG24120120240679611
|
12/01/2024
|
CHAUHAN KAILASBEN DANAJI
|
1109001WL020994
|
CHAUHAN KAILASBEN DANAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899497984
|
|
KAILASBEN DANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-059-002/7704446
(Pedhmala)
|
1109001000NRG24120120240679612
|
12/01/2024
|
PUNJARA BHURIBEN DEVAJI
|
1109001WL020994
|
PUNJARA BHURIBEN DEVAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498091
|
|
BHURIBEN DEVAJI PUNJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
HIMATNAGAR
|
GJ-09-001-059-002/7704449
(Pedhmala)
|
1109001000NRG24120120240679613
|
12/01/2024
|
ZALA DIVABEN BODAJI
|
1109001WL020994
|
ZALA DIVABEN BODAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899497990
|
|
DIVABEN BORAJI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-059-002/7704450
(Pedhmala)
|
1109001000NRG24120120240679614
|
12/01/2024
|
CHUHAN DEVUBEN JITENDRKUMAR
|
1109001WL020994
|
CHUHAN DEVUBEN JITENDRKUMAR
|
00502
|
BKDN0700000
|
203
|
203
|
Processed
|
16/03/2024
|
|
1899497982
|
|
DEVUBEN JITENDRAKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
HIMATNAGAR
|
GJ-09-001-059-002/7704451
(Pedhmala)
|
1109001000NRG24120120240679615
|
12/01/2024
|
PUNJARA VIMLABEN BABAJI
|
1109001WL020994
|
PUNJARA VIMLABEN BABAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498006
|
|
VIMLABENBABAJIZALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
HIMATNAGAR
|
GJ-09-001-059-002/7704457
(Pedhmala)
|
1109001000NRG24120120240679616
|
12/01/2024
|
CHAUHAN SOMAJI NATHAJI
|
1109001WL020994
|
CHAUHAN SOMAJI NATHAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498142
|
|
Mr. VIJAYKUMAR SOMAJI CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
HIMATNAGAR
|
GJ-09-001-059-002/7704457
(Pedhmala)
|
1109001000NRG24120120240679617
|
12/01/2024
|
JUJABEN
|
1109001WL020994
|
JUJABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Rejected
|
16/03/2024
|
|
1899497969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
HIMATNAGAR
|
GJ-09-001-059-002/7704460
(Pedhmala)
|
1109001000NRG24120120240679618
|
12/01/2024
|
CHANDABEN
|
1109001WL020994
|
CHANDABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498002
|
|
CHANDABEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-059-002/7704464
(Pedhmala)
|
1109001000NRG24120120240679619
|
12/01/2024
|
ZALA LILABEN BHATHIJI
|
1109001WL020994
|
ZALA LILABEN BHATHIJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899497991
|
|
LILABEN BHATHISINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-059-002/7704465
(Pedhmala)
|
1109001000NRG24120120240679620
|
12/01/2024
|
PUJARA RINKUBEN
|
1109001WL020994
|
PUJARA RINKUBEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899498051
|
|
RINKUBEN DILIPKUMAR JHALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
HIMATNAGAR
|
GJ-09-001-059-002/7704473
(Pedhmala)
|
1109001000NRG24120120240679621
|
12/01/2024
|
ZALA SOVANBEN VANRAJSINH
|
1109001WL020994
|
ZALA SOVANBEN VANRAJSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Rejected
|
16/03/2024
|
|
1899497968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
HIMATNAGAR
|
GJ-09-001-059-002/7704476
(Pedhmala)
|
1109001000NRG24120120240679623
|
12/01/2024
|
ZALA RAMILABEN SATISHSINH
|
1109001WL020994
|
ZALA RAMILABEN SATISHSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899498015
|
|
RAMILABEN SATISHSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-059-002/7704476
(Pedhmala)
|
1109001000NRG24120120240679622
|
12/01/2024
|
ZALA SATISHKUMAR CHHABSINH
|
1109001WL020994
|
ZALA SATISHKUMAR CHHABSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899498141
|
|
SATISHKUMAR CHHABSINH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-059-002/7713881
(Pedhmala)
|
1109001000NRG24120120240679624
|
12/01/2024
|
MADHUBEN RAJUSINH CHAUHAN
|
1109001WL020994
|
MADHUBEN RAJUSINH CHAUHAN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899497997
|
|
MADHUBEN RAJUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-059-002/7713887
(Pedhmala)
|
1109001000NRG24120120240679627
|
12/01/2024
|
CHAUHAN PRAKASHKUMAR BHATHIJI
|
1109001WL020994
|
CHAUHAN PRAKASHKUMAR BHATHIJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498100
|
|
PRAKASHKUMAR BHATHIJI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-059-002/7713891
(Pedhmala)
|
1109001000NRG24120120240679628
|
12/01/2024
|
BHEMAVAT KOKILABEN HIRAJI
|
1109001WL020994
|
BHEMAVAT KOKILABEN HIRAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899498019
|
|
KOKILABEN HIRAJI BHEMAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-059-002/7713893
(Pedhmala)
|
1109001000NRG24120120240679629
|
12/01/2024
|
BHEMAVAT BALUBEN SALAJI
|
1109001WL020994
|
BHEMAVAT BALUBEN SALAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899498036
|
|
BALUBEN SABAJI BHEMAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-059-002/7713895
(Pedhmala)
|
1109001000NRG24120120240679630
|
12/01/2024
|
BHEMAVAT GANGABENSOMAJI
|
1109001WL020994
|
BHEMAVAT GANGABENSOMAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899498058
|
|
GANGABEN SOMAJI BHEMAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-059-002/7713899
(Pedhmala)
|
1109001000NRG24120120240679632
|
12/01/2024
|
ZALA SAVITABEN
|
1109001WL020994
|
ZALA SAVITABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899498053
|
|
SAVITABEN MANGAJI JHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
HIMATNAGAR
|
GJ-09-001-059-002/7713901
(Pedhmala)
|
1109001000NRG24120120240679633
|
12/01/2024
|
ZALA KANUBHAI BHUPTABHAI
|
1109001WL020994
|
ZALA KANUBHAI BHUPTABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899497996
|
|
KANUBHAI BHUPTAJI PUJARA
|
HDFC BANK LTD(607152)
|
|
197
|
HIMATNAGAR
|
GJ-09-001-059-002/7715255
(Pedhmala)
|
1109001000NRG24120120240679634
|
12/01/2024
|
VANKAR SHARDABEN DHULABHAI
|
1109001WL020994
|
VANKAR SHARDABEN DHULABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899497974
|
|
VANKAR SHARADABEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
HIMATNAGAR
|
GJ-09-001-059-002/7715256
(Pedhmala)
|
1109001000NRG24120120240679636
|
12/01/2024
|
BHAVNABEN
|
1109001WL020994
|
BHAVNABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Rejected
|
16/03/2024
|
|
1899498081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
HIMATNAGAR
|
GJ-09-001-059-002/7715256
(Pedhmala)
|
1109001000NRG24120120240679635
|
12/01/2024
|
PUNJARA SAPNABEN
|
1109001WL020994
|
PUNJARA SAPNABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498082
|
|
SAPNABEN GOPALSINH ZALA
|
HDFC BANK LTD(607152)
|
|
200
|
HIMATNAGAR
|
GJ-09-001-059-002/7715261
(Pedhmala)
|
1109001000NRG24120120240679638
|
12/01/2024
|
CHAUHAN PREMILABEN
|
1109001WL020994
|
CHAUHAN PREMILABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498028
|
|
PREMILABEN HONAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-059-002/7715261
(Pedhmala)
|
1109001000NRG24120120240679637
|
12/01/2024
|
CHAUHAN SONAJI
|
1109001WL020994
|
CHAUHAN SONAJI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
16/03/2024
|
|
1899498080
|
|
SONAJI KANAJI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-059-002/7715264
(Pedhmala)
|
1109001000NRG24120120240679639
|
12/01/2024
|
BHEMAVAT SUREKHABEN
|
1109001WL020994
|
BHEMAVAT SUREKHABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498041
|
|
SUREKHABEN MAHESH KUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
HIMATNAGAR
|
GJ-09-001-059-002/7715267
(Pedhmala)
|
1109001000NRG24120120240679641
|
12/01/2024
|
BHEMAVAT BHURIBEN
|
1109001WL020994
|
BHEMAVAT BHURIBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899498064
|
|
BHURIBEN RAMAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
HIMATNAGAR
|
GJ-09-001-059-002/7715267
(Pedhmala)
|
1109001000NRG24120120240679640
|
12/01/2024
|
BHEMAVAT RAMAJI
|
1109001WL020994
|
BHEMAVAT RAMAJI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
16/03/2024
|
|
1899498004
|
|
RAMAJI MOVATAJI BHEMAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
HIMATNAGAR
|
GJ-09-001-059-002/7715271
(Pedhmala)
|
1109001000NRG24120120240679642
|
12/01/2024
|
SANGITABEN
|
1109001WL020994
|
SANGITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498083
|
|
SANGITABEN BABUJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
HIMATNAGAR
|
GJ-09-001-059-002/7715272
(Pedhmala)
|
1109001000NRG24120120240679644
|
12/01/2024
|
ZALA HINABEN VIJAYSINH
|
1109001WL020994
|
ZALA HINABEN VIJAYSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498079
|
|
HINABEN VIJAYSINH JHALA
|
HDFC BANK LTD(607152)
|
|
207
|
HIMATNAGAR
|
GJ-09-001-059-002/7715286
(Pedhmala)
|
1109001000NRG24120120240679647
|
12/01/2024
|
MAKAWANA BHIKHIBEN LALAJI
|
1109001WL020994
|
MAKAWANA BHIKHIBEN LALAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498059
|
|
BHIKHIBEN LALAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
HIMATNAGAR
|
GJ-09-001-059-002/7715294
(Pedhmala)
|
1109001000NRG24120120240679648
|
12/01/2024
|
MAKAWANA SHARADABEN KESHAJI
|
1109001WL020994
|
MAKAWANA SHARADABEN KESHAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899497972
|
|
MAKWANA SHARDABEN KESHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
HIMATNAGAR
|
GJ-09-001-059-002/7715300
(Pedhmala)
|
1109001000NRG24120120240679649
|
12/01/2024
|
CHAUHANA JASVANTJ
|
1109001WL020994
|
CHAUHANA JASVANTJ
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498033
|
|
Jasvantsinh Balaji Chauhan
|
IDFC BANK LIMITED(608117)
|
|
210
|
HIMATNAGAR
|
GJ-09-001-059-002/7715300
(Pedhmala)
|
1109001000NRG24120120240679650
|
12/01/2024
|
RAXABEN
|
1109001WL020994
|
RAXABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899498034
|
|
RAKSHABEN JASVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
HIMATNAGAR
|
GJ-09-001-059-002/7715357
(Pedhmala)
|
1109001000NRG24120120240679651
|
12/01/2024
|
CHAUHAN GAJIBEN RAMESHKUMAR
|
1109001WL020994
|
CHAUHAN GAJIBEN RAMESHKUMAR
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
16/03/2024
|
|
1899498089
|
|
GAJIBEN RAMESHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
212
|
HIMATNAGAR
|
GJ-09-001-059-002/771536943
(Pedhmala)
|
1109001000NRG24120120240679653
|
12/01/2024
|
CHUHAN SAVAN DINESHSINH
|
1109001WL020994
|
CHUHAN SAVAN DINESHSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899498018
|
|
SAVANKUMAR DINESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
HIMATNAGAR
|
GJ-09-001-059-002/771536945
(Pedhmala)
|
1109001000NRG24120120240679655
|
12/01/2024
|
PARAMAR ACHALBEN NATAVARBHAI
|
1109001WL020994
|
PARAMAR ACHALBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
16/03/2024
|
|
1899498017
|
|
ACHALBEN NATVARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
HIMATNAGAR
|
GJ-09-001-059-002/771536955
(Pedhmala)
|
1109001000NRG24120120240679656
|
12/01/2024
|
CHAUHAN SURYABEN ALAKHABHAI
|
1109001WL020994
|
CHAUHAN SURYABEN ALAKHABHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
16/03/2024
|
|
1899498099
|
|
SURYABEN ARKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
HIMATNAGAR
|
GJ-09-001-059-002/771536959
(Pedhmala)
|
1109001000NRG24120120240679658
|
12/01/2024
|
CHUHAN NEHABEN KALUSINH
|
1109001WL020994
|
CHUHAN NEHABEN KALUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899498063
|
|
SNEHA KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
HIMATNAGAR
|
GJ-09-001-059-002/771536959
(Pedhmala)
|
1109001000NRG24120120240679657
|
12/01/2024
|
CHUHAN SAPANABEN KALUSINH
|
1109001WL020994
|
CHUHAN SAPANABEN KALUSINH
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
16/03/2024
|
|
1899498065
|
|
SAPANABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
HIMATNAGAR
|
GJ-09-001-059-002/771536965
(Pedhmala)
|
1109001000NRG24120120240679661
|
12/01/2024
|
PUJARA BALUBEN KALUSINH
|
1109001WL020994
|
PUJARA BALUBEN KALUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899497993
|
|
BALUBEN KALUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
HIMATNAGAR
|
GJ-09-001-059-002/771536965
(Pedhmala)
|
1109001000NRG24120120240679660
|
12/01/2024
|
PUJARA KALUSINH KODRASINH
|
1109001WL020994
|
PUJARA KALUSINH KODRASINH
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
16/03/2024
|
|
1899497988
|
|
KALUSINH KODARSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
HIMATNAGAR
|
GJ-09-001-059-002/771536966
(Pedhmala)
|
1109001000NRG24120120240679662
|
12/01/2024
|
ZALA SANGITABEN RAMESHKUMAR
|
1109001WL020994
|
ZALA SANGITABEN RAMESHKUMAR
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899498029
|
|
SANGITABEN RAMESHKUMAR ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
HIMATNAGAR
|
GJ-09-001-059-002/771536967
(Pedhmala)
|
1109001000NRG24120120240679663
|
12/01/2024
|
PARAMAR INDUBEN NATAVRBHAI
|
1109001WL020994
|
PARAMAR INDUBEN NATAVRBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899497983
|
|
INDIRABEN NATWARBHAI CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
221
|
HIMATNAGAR
|
GJ-09-001-059-002/771536974
(Pedhmala)
|
1109001000NRG24120120240679664
|
12/01/2024
|
PARAMAR KRISHNABEN NARESHKUMAR
|
1109001WL020994
|
PARAMAR KRISHNABEN NARESHKUMAR
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899498075
|
|
KRISHNABEN NARESHKUMAR PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
HIMATNAGAR
|
GJ-09-001-059-002/771536978
(Pedhmala)
|
1109001000NRG24120120240679665
|
12/01/2024
|
PARMAR TARUNABEN MUKESHBHAI
|
1109001WL020994
|
PARMAR TARUNABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
1899498094
|
|
MUKESHKUMAR KANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
HIMATNAGAR
|
GJ-09-001-059-002/771536979
(Pedhmala)
|
1109001000NRG24120120240679666
|
12/01/2024
|
ZALA CHUNILAL VAJAJI
|
1109001WL020994
|
ZALA CHUNILAL VAJAJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899497986
|
|
CHUNILAL VAJUJI JHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
HIMATNAGAR
|
GJ-09-001-059-002/771536979
(Pedhmala)
|
1109001000NRG24120120240679667
|
12/01/2024
|
ZALA SHANKABEN CHUNILAL
|
1109001WL020994
|
ZALA SHANKABEN CHUNILAL
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899497987
|
|
SHANKABEN CHUNILAL ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
HIMATNAGAR
|
GJ-09-001-059-002/771536989
(Pedhmala)
|
1109001000NRG24120120240679670
|
12/01/2024
|
CHUAHAN ANAMIKABEN KANUSINH
|
1109001WL020994
|
CHUAHAN ANAMIKABEN KANUSINH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899498010
|
|
ANAMIKA KANUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
HIMATNAGAR
|
GJ-09-001-059-002/771536989
(Pedhmala)
|
1109001000NRG24120120240679669
|
12/01/2024
|
CHUAHAN GITABEN KANUSINH
|
1109001WL020994
|
CHUAHAN GITABEN KANUSINH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899498096
|
|
GITABEN KANUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
HIMATNAGAR
|
GJ-09-001-059-002/771537007
(Pedhmala)
|
1109001000NRG24120120240679671
|
12/01/2024
|
ZALA TARABEN KISHORSINH
|
1109001WL020994
|
ZALA TARABEN KISHORSINH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899498047
|
|
TARABEN KISHORSINH ZALA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
228
|
HIMATNAGAR
|
GJ-09-001-059-002/771537010
(Pedhmala)
|
1109001000NRG24120120240679674
|
12/01/2024
|
ZALA KALYANSINH MANGAJI
|
1109001WL020994
|
ZALA KALYANSINH MANGAJI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
16/03/2024
|
|
1899498076
|
|
KALYANSINH MANGALSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
HIMATNAGAR
|
GJ-09-001-059-002/771537010
(Pedhmala)
|
1109001000NRG24120120240679675
|
12/01/2024
|
ZALA PINKIBEN KALYANSINH
|
1109001WL020994
|
ZALA PINKIBEN KALYANSINH
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
16/03/2024
|
|
1899498087
|
|
PINKIBEN KALYANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
HIMATNAGAR
|
GJ-09-001-059-002/887081
(Pedhmala)
|
1109001000NRG24120120240679676
|
12/01/2024
|
PUJARA VIHAJI
|
1109001WL020994
|
PUJARA VIHAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1899498056
|
|
VIHAJI KODARJI PUJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HIMATNAGAR
|
GJ-09-001-059-002/887090
(Pedhmala)
|
1109001000NRG24120120240679677
|
12/01/2024
|
CHAMAR KANABHAI AMARABHAI
|
1109001WL020994
|
CHAMAR KANABHAI AMARABHAI
|
00502
|
BKDN0700000
|
603
|
603
|
Processed
|
16/03/2024
|
|
1899497970
|
|
KANABHAI AMRABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
232
|
HIMATNAGAR
|
GJ-09-001-059-002/887110
(Pedhmala)
|
1109001000NRG24120120240679678
|
12/01/2024
|
ZALA KAJALBEN SHIVAJI
|
1109001WL020994
|
ZALA KAJALBEN SHIVAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Rejected
|
16/03/2024
|
|
1899498020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150497
|
150497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243489
|
243489
|
|
|
|
|
|
|
|