|
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-09-006-043-007/77012638
(Medi Timba)
|
1109006000NRG24200120240703428
|
24/01/2024
|
RAJNIKANT JIVABHAI BHAGORA
|
1109006WL021547
|
RAJNIKANT JIVABHAI BHAGORA
|
00032
|
UTIB0002646
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156229
|
|
RAJNIKANT JIVABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-043-001/7710087
(Khed)
|
1109001000NRG24210120240703833
|
24/01/2024
|
PARMAR NIKITABEN KALAJI
|
1109001WL021554
|
PARMAR NIKITABEN KALAJI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Rejected
|
25/03/2024
|
|
2151156099
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-001-043-001/7710089
(Khed)
|
1109001000NRG24210120240703836
|
24/01/2024
|
MAKWANA INDUBEN RAMESHJI
|
1109001WL021554
|
MAKWANA INDUBEN RAMESHJI
|
00045
|
BARB0DBBAMN
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151156111
|
|
Miss. INDUBEN RAMESHJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
4
|
HIMATNAGAR
|
GJ-09-006-043-007/77012616
(Medi Timba)
|
1109006000NRG24200120240703410
|
24/01/2024
|
BHAGORA PRADIPKUMAR JIVABHAI
|
1109006WL021547
|
BHAGORA PRADIPKUMAR JIVABHAI
|
00045
|
BARB0DBBLOD
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156446
|
|
PRADIPKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-006-043-007/77012617
(Medi Timba)
|
1109006000NRG24200120240703411
|
24/01/2024
|
BHAGORA CHANDRIKABEN ATULBHAI
|
1109006WL021547
|
BHAGORA CHANDRIKABEN ATULBHAI
|
00045
|
BARB0DBBLOD
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2151156340
|
|
CHANDRIKABEN ATULBHA
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-006-043-007/77012626
(Medi Timba)
|
1109006000NRG24200120240703422
|
24/01/2024
|
KAMALESHKUMAR MAHESHBHAI BHAGORA
|
1109006WL021547
|
KAMALESHKUMAR MAHESHBHAI BHAGORA
|
00045
|
BARB0DBBLOD
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2151156445
|
|
KAMLESHKUMAR MAHESHB
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-006-043-007/77012630
(Medi Timba)
|
1109006000NRG24200120240703425
|
24/01/2024
|
BHAGORA KAILASHBEN ISHVARBHAI
|
1109006WL021547
|
BHAGORA KAILASHBEN ISHVARBHAI
|
00045
|
BARB0DBBLOD
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2151156288
|
|
Mrs. KAILASHBEN ISHVARBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
HIMATNAGAR
|
GJ-09-006-043-007/77012664
(Medi Timba)
|
1109006000NRG24200120240703442
|
24/01/2024
|
NITABEN CHANDUBHAI BHAGORA
|
1109006WL021547
|
NITABEN CHANDUBHAI BHAGORA
|
00045
|
BARB0DBBLOD
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156287
|
|
NITABEN CHANDUBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-006-043-007/77012695
(Medi Timba)
|
1109006000NRG24200120240703452
|
24/01/2024
|
BHAGORA SAVITABEN RUPABHAI
|
1109006WL021547
|
BHAGORA SAVITABEN RUPABHAI
|
00045
|
BARB0DBBLOD
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2151156447
|
|
SAVITA BEN RUPABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6963
|
6963
|
|
|
|
|
|
|
|
|
10
|
HIMATNAGAR
|
GJ-09-001-043-001/7710006
(Khed)
|
1109001000NRG24210120240703790
|
24/01/2024
|
MAKWANA GAJIBEN
|
1109001WL021554
|
MAKWANA GAJIBEN
|
00045
|
BARB0DBCNRI
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151156106
|
|
GAJIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-043-001/7710006
(Khed)
|
1109001000NRG24210120240703789
|
24/01/2024
|
MAKWANA SAILESHBHAI PRATAPJI
|
1109001WL021554
|
MAKWANA SAILESHBHAI PRATAPJI
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151156277
|
|
Mr. SHAILESHBHAI PRATAPJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-043-001/7710008
(Khed)
|
1109001000NRG24210120240703791
|
24/01/2024
|
MAKWANA LALAJI UDAJI
|
1109001WL021554
|
MAKWANA LALAJI UDAJI
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151156103
|
|
LALAJI UDAJI MAKVANA
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-043-001/7710011
(Khed)
|
1109001000NRG24210120240703792
|
24/01/2024
|
PARMAR MAHESHKUMAR JAGATAJI
|
1109001WL021554
|
PARMAR MAHESHKUMAR JAGATAJI
|
00045
|
BARB0DBCNRI
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151156105
|
|
PARMAR MAHESHKUMAR J
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-043-001/7710012
(Khed)
|
1109001000NRG24210120240703793
|
24/01/2024
|
MAKWANA KINJALBEN
|
1109001WL021554
|
MAKWANA KINJALBEN
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151156088
|
|
KINJALBEN KALUSINH M
|
BANK OF BARODA(606985)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-043-001/7710014
(Khed)
|
1109001000NRG24210120240703794
|
24/01/2024
|
PARMAR RADHABEN
|
1109001WL021554
|
PARMAR RADHABEN
|
00045
|
BARB0DBCNRI
|
446
|
446
|
Rejected
|
25/03/2024
|
|
2151156321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
HIMATNAGAR
|
GJ-09-001-043-001/7710015
(Khed)
|
1109001000NRG24210120240703795
|
24/01/2024
|
NIKITABEN ANILSINH PARMAR
|
1109001WL021554
|
NIKITABEN ANILSINH PARMAR
|
00045
|
BARB0DBCNRI
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151156098
|
|
NIKITABEN ANILSINH PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-043-001/7710017
(Khed)
|
1109001000NRG24210120240703796
|
24/01/2024
|
PARMAR SANGITABEN
|
1109001WL021554
|
PARMAR SANGITABEN
|
00045
|
BARB0DBCNRI
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2151156324
|
|
SANGITABEN SHAILESHK
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-043-001/7710021
(Khed)
|
1109001000NRG24210120240703799
|
24/01/2024
|
RATHOD ANILABEN
|
1109001WL021554
|
RATHOD ANILABEN
|
00045
|
BARB0DBCNRI
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2151156094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HIMATNAGAR
|
GJ-09-001-043-001/7710022
(Khed)
|
1109001000NRG24210120240703800
|
24/01/2024
|
PARMAR KIRANBEN BHIKHAJI
|
1109001WL021554
|
PARMAR KIRANBEN BHIKHAJI
|
00045
|
BARB0DBCNRI
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151156109
|
|
KIRANBEN BHIKHAJI PA
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-043-001/7710023
(Khed)
|
1109001000NRG24210120240703801
|
24/01/2024
|
KOKILABEN MANGAJI PARMAR
|
1109001WL021554
|
KOKILABEN MANGAJI PARMAR
|
00045
|
BARB0DBCNRI
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151156090
|
|
KOKILABEN MANGAJI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-043-001/7710026
(Khed)
|
1109001000NRG24210120240703803
|
24/01/2024
|
MAKWANA HINABEN JAYESHSINH
|
1109001WL021554
|
MAKWANA HINABEN JAYESHSINH
|
00045
|
BARB0DBCNRI
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151156127
|
|
HINABEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-043-001/7710028
(Khed)
|
1109001000NRG24210120240703804
|
24/01/2024
|
PARMAR DAXABEN HITENDRAKUMAR
|
1109001WL021554
|
PARMAR DAXABEN HITENDRAKUMAR
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Rejected
|
25/03/2024
|
|
2151156091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
HIMATNAGAR
|
GJ-09-001-043-001/7710029
(Khed)
|
1109001000NRG24210120240703805
|
24/01/2024
|
BHIKHIBEN PARTHIJI PARMAR
|
1109001WL021554
|
BHIKHIBEN PARTHIJI PARMAR
|
00045
|
BARB0DBCNRI
|
642
|
642
|
Processed
|
25/03/2024
|
|
2151156102
|
|
BHIKHIBEN PARTHIJI P
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-043-001/7710031
(Khed)
|
1109001000NRG24210120240703806
|
24/01/2024
|
PARMAR LALAJI ABHANJI
|
1109001WL021554
|
PARMAR LALAJI ABHANJI
|
00045
|
BARB0DBCNRI
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2151156131
|
|
PARMAR LALAJI ABHAJI
|
BANK OF BARODA(606985)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-043-001/7710034
(Khed)
|
1109001000NRG24210120240703807
|
24/01/2024
|
PARMAR JAGRUTIBEN VINUSINH
|
1109001WL021554
|
PARMAR JAGRUTIBEN VINUSINH
|
00045
|
BARB0DBCNRI
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151156107
|
|
Miss. JAGRUTIBEN VINUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-043-001/7710038
(Khed)
|
1109001000NRG24210120240703808
|
24/01/2024
|
MAKWANA NANDIBEN RANJITJI
|
1109001WL021554
|
MAKWANA NANDIBEN RANJITJI
|
00045
|
BARB0DBCNRI
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151156119
|
|
NANDIBEN RANJITJI MAKVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-043-001/7710044
(Khed)
|
1109001000NRG24210120240703810
|
24/01/2024
|
LALAJI SARDARJI RATHOD
|
1109001WL021554
|
LALAJI SARDARJI RATHOD
|
00045
|
BARB0DBCNRI
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2151156349
|
|
LALAJI SARDARAJI RAT
|
BANK OF BARODA(606985)
|
|
28
|
HIMATNAGAR
|
GJ-09-001-043-001/7710045
(Khed)
|
1109001000NRG24210120240703812
|
24/01/2024
|
MAKWANA BHAVANABEN LALAJI
|
1109001WL021554
|
MAKWANA BHAVANABEN LALAJI
|
00045
|
BARB0DBCNRI
|
642
|
642
|
Processed
|
25/03/2024
|
|
2151156126
|
|
BHAVANABEN LALAJI MA
|
BANK OF BARODA(606985)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-043-001/7710048
(Khed)
|
1109001000NRG24210120240703814
|
24/01/2024
|
BHAVANABEN KALAJI PARMAR
|
1109001WL021554
|
BHAVANABEN KALAJI PARMAR
|
00045
|
BARB0DBCNRI
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151156100
|
|
BHAVANABEN KALAJI PA
|
BANK OF BARODA(606985)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-043-001/7710050
(Khed)
|
1109001000NRG24210120240703815
|
24/01/2024
|
PARMAR LILABEN RAMESHJI
|
1109001WL021554
|
PARMAR LILABEN RAMESHJI
|
00045
|
BARB0DBCNRI
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151156128
|
|
PARAMA LILABEN RAMES
|
BANK OF BARODA(606985)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-043-001/7710053
(Khed)
|
1109001000NRG24210120240703818
|
24/01/2024
|
PARMAR CHANDRIKABEN BHEMAJI
|
1109001WL021554
|
PARMAR CHANDRIKABEN BHEMAJI
|
00045
|
BARB0DBCNRI
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151156130
|
|
PARMAR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-043-001/7710056
(Khed)
|
1109001000NRG24210120240703819
|
24/01/2024
|
RATHOD KIRANBEN BHAVANJI
|
1109001WL021554
|
RATHOD KIRANBEN BHAVANJI
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151156322
|
|
KIRANBEN BHAVANJI RA
|
BANK OF BARODA(606985)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-043-001/7710063
(Khed)
|
1109001000NRG24210120240703821
|
24/01/2024
|
PARMAR BHAVANABEN SOMAJI
|
1109001WL021554
|
PARMAR BHAVANABEN SOMAJI
|
00045
|
BARB0DBCNRI
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151156123
|
|
BHAVANABEN SOMAJI PA
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-043-001/7710064
(Khed)
|
1109001000NRG24210120240703822
|
24/01/2024
|
MAKWANA MANJULABEN DANSINH
|
1109001WL021554
|
MAKWANA MANJULABEN DANSINH
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Rejected
|
25/03/2024
|
|
2151156348
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
HIMATNAGAR
|
GJ-09-001-043-001/7710065
(Khed)
|
1109001000NRG24210120240703823
|
24/01/2024
|
MAKWANA AMITABEN BHARATJI
|
1109001WL021554
|
MAKWANA AMITABEN BHARATJI
|
00045
|
BARB0DBCNRI
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151156314
|
|
AMITABEN PUNABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-043-001/7710068
(Khed)
|
1109001000NRG24210120240703824
|
24/01/2024
|
PARMAR RANJIT AMRUTJI
|
1109001WL021554
|
PARMAR RANJIT AMRUTJI
|
00045
|
BARB0DBCNRI
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151156326
|
|
Mr. RANJITKUMAR AMRUTJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-043-001/7710068
(Khed)
|
1109001000NRG24210120240703825
|
24/01/2024
|
PARMAR SANGITABEN RANJITSINH
|
1109001WL021554
|
PARMAR SANGITABEN RANJITSINH
|
00045
|
BARB0DBCNRI
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151156323
|
|
SANGITABEN RANJITSIN
|
BANK OF BARODA(606985)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-043-001/7710070
(Khed)
|
1109001000NRG24210120240703826
|
24/01/2024
|
RAMILABEN PRATAPJI MAKWANA
|
1109001WL021554
|
RAMILABEN PRATAPJI MAKWANA
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151156089
|
|
RAMILABEN PRATAPJI
|
BANK OF BARODA(606985)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-043-001/7710072
(Khed)
|
1109001000NRG24210120240703827
|
24/01/2024
|
PARMAR PRAVINJI KANAJI
|
1109001WL021554
|
PARMAR PRAVINJI KANAJI
|
00045
|
BARB0DBCNRI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156121
|
|
PARAVINJI KANAJI PAR
|
BANK OF BARODA(606985)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-043-001/7710073
(Khed)
|
1109001000NRG24210120240703829
|
24/01/2024
|
HIRALBEN NARESHKUMAR PARMAR
|
1109001WL021554
|
HIRALBEN NARESHKUMAR PARMAR
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Rejected
|
25/03/2024
|
|
2151156095
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
HIMATNAGAR
|
GJ-09-001-043-001/7710073
(Khed)
|
1109001000NRG24210120240703828
|
24/01/2024
|
PARMAR MADHUBEN RAJUJI
|
1109001WL021554
|
PARMAR MADHUBEN RAJUJI
|
00045
|
BARB0DBCNRI
|
1125
|
1125
|
Rejected
|
25/03/2024
|
|
2151156350
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
HIMATNAGAR
|
GJ-09-001-043-001/7710076
(Khed)
|
1109001000NRG24210120240703830
|
24/01/2024
|
PARMAR SANGITABEN AMRATJI
|
1109001WL021554
|
PARMAR SANGITABEN AMRATJI
|
00045
|
BARB0DBCNRI
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151156134
|
|
Parmar Sangitaben Amrutsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-043-001/7710077
(Khed)
|
1109001000NRG24210120240703831
|
24/01/2024
|
CHAUHAN MANJULABEN ALAJI
|
1109001WL021554
|
CHAUHAN MANJULABEN ALAJI
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151156133
|
|
MANJULABEN ALAJI CHA
|
BANK OF BARODA(606985)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-043-001/7710086
(Khed)
|
1109001000NRG24210120240703832
|
24/01/2024
|
PARMAR PARULBEN VIJAYSINH
|
1109001WL021554
|
PARMAR PARULBEN VIJAYSINH
|
00045
|
BARB0DBCNRI
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2151156132
|
|
PARULBEN DANAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-043-001/7710088
(Khed)
|
1109001000NRG24210120240703835
|
24/01/2024
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
1109001WL021554
|
KANCHANBAHEN PANKAJKUMAR MAKVANA
|
00045
|
BARB0DBCNRI
|
1100
|
1100
|
Rejected
|
25/03/2024
|
|
2151156093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
HIMATNAGAR
|
GJ-09-001-043-001/7710088
(Khed)
|
1109001000NRG24210120240703834
|
24/01/2024
|
MAKVANA PANKAJKUMAR LAXMANSINH
|
1109001WL021554
|
MAKVANA PANKAJKUMAR LAXMANSINH
|
00045
|
BARB0DBCNRI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151156141
|
|
MAKVANA PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-043-001/7710090
(Khed)
|
1109001000NRG24210120240703837
|
24/01/2024
|
MAKVANA KUSUMBEN ZUZARSINH
|
1109001WL021554
|
MAKVANA KUSUMBEN ZUZARSINH
|
00045
|
BARB0DBCNRI
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151156136
|
|
MAKVANA KUSUMBEN ZUZARSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-043-001/7710091
(Khed)
|
1109001000NRG24210120240703838
|
24/01/2024
|
GITABEN ROHITSINH RATHOD
|
1109001WL021554
|
GITABEN ROHITSINH RATHOD
|
00045
|
BARB0DBCNRI
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151156122
|
|
GITABEN ROHITSIH RAH
|
BANK OF BARODA(606985)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-043-001/7710092
(Khed)
|
1109001000NRG24210120240703839
|
24/01/2024
|
SAKINABEN PRATAPBHAI RATHOD
|
1109001WL021554
|
SAKINABEN PRATAPBHAI RATHOD
|
00045
|
BARB0DBCNRI
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2151156101
|
|
SAKINABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-043-001/7710094
(Khed)
|
1109001000NRG24210120240703841
|
24/01/2024
|
VIKRAMSINH REVUSINH MAKWANA
|
1109001WL021554
|
VIKRAMSINH REVUSINH MAKWANA
|
00045
|
BARB0DBCNRI
|
1283
|
1283
|
Processed
|
25/03/2024
|
|
2151156139
|
|
VIKRAMSINH REVUSINH MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-043-004/565276
(Khed)
|
1109001000NRG24210120240703743
|
24/01/2024
|
HARESHBHAI MAGANBHAI PARMAR
|
1109001WL021553
|
HARESHBHAI MAGANBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2151156083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
HIMATNAGAR
|
GJ-09-001-043-004/565276-A
(Khed)
|
1109001000NRG24210120240703744
|
24/01/2024
|
PRAJAPATI DAKSHABEN MAHENDRKUMAR
|
1109001WL021553
|
PRAJAPATI DAKSHABEN MAHENDRKUMAR
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2151156115
|
|
DAKSHABEN MAHENDRAKU
|
BANK OF BARODA(606985)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-043-004/565276-B
(Khed)
|
1109001000NRG24210120240703745
|
24/01/2024
|
HARESHKUMAR PASHABHAI PARMAR
|
1109001WL021553
|
HARESHKUMAR PASHABHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151156286
|
|
HARESHKUMAR PASHABH
|
BANK OF BARODA(606985)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-043-004/565276-C
(Khed)
|
1109001000NRG24210120240703746
|
24/01/2024
|
MADHUBEN LALABHAI PUNJARA
|
1109001WL021553
|
MADHUBEN LALABHAI PUNJARA
|
00045
|
BARB0DBCNRI
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2151156451
|
|
MADHUBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-043-004/565287-A
(Khed)
|
1109001000NRG24210120240703747
|
24/01/2024
|
MANSURI MADINABEN SULEMANBHAI
|
1109001WL021553
|
MANSURI MADINABEN SULEMANBHAI
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2151156112
|
|
MADINA BANU SULEMANB
|
BANK OF BARODA(606985)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-043-004/565289-A
(Khed)
|
1109001000NRG24210120240703749
|
24/01/2024
|
BHAGVATIBEN
|
1109001WL021553
|
BHAGVATIBEN
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Rejected
|
25/03/2024
|
|
2151156085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
HIMATNAGAR
|
GJ-09-001-043-004/7708627-A
(Khed)
|
1109001000NRG24210120240703750
|
24/01/2024
|
PRABHUDAS SOMABHAI PUNJARA
|
1109001WL021553
|
PRABHUDAS SOMABHAI PUNJARA
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156285
|
|
PRABHUDAS SOMABHAI
|
BANK OF BARODA(606985)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-043-004/7708628
(Khed)
|
1109001000NRG24210120240703751
|
24/01/2024
|
MANJULABEN KANUBHAI NAYEE
|
1109001WL021553
|
MANJULABEN KANUBHAI NAYEE
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151156452
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-043-004/7708642
(Khed)
|
1109001000NRG24210120240703752
|
24/01/2024
|
SAVITABEN BAPUJI PUNJARA
|
1109001WL021553
|
SAVITABEN BAPUJI PUNJARA
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156453
|
|
SAVITABEN BAPUJI P
|
BANK OF BARODA(606985)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-043-004/7708644-B
(Khed)
|
1109001000NRG24210120240703753
|
24/01/2024
|
KANUBHAI SARDARJI PARMAR
|
1109001WL021553
|
KANUBHAI SARDARJI PARMAR
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151156281
|
|
KANUBHAI SARDARJI PA
|
BANK OF BARODA(606985)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-043-004/7708645
(Khed)
|
1109001000NRG24210120240703754
|
24/01/2024
|
PUNJARA USHABEN AMRATBHAI
|
1109001WL021553
|
PUNJARA USHABEN AMRATBHAI
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151156084
|
|
USHABEN AMRUTBHAI PU
|
BANK OF BARODA(606985)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-043-004/7708651
(Khed)
|
1109001000NRG24210120240703755
|
24/01/2024
|
PANKITABEN DEVABHAI PRAJAPATI
|
1109001WL021553
|
PANKITABEN DEVABHAI PRAJAPATI
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Rejected
|
25/03/2024
|
|
2151156087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-001-043-004/7708656
(Khed)
|
1109001000NRG24210120240703756
|
24/01/2024
|
REVABEN DAHYABHAI PRAJAPATI
|
1109001WL021553
|
REVABEN DAHYABHAI PRAJAPATI
|
00045
|
BARB0DBCNRI
|
645
|
645
|
Processed
|
25/03/2024
|
|
2151156086
|
|
REVABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-043-004/7708663
(Khed)
|
1109001000NRG24210120240703757
|
24/01/2024
|
SANJAYKUMAR MAGANBHAI PARMAR
|
1109001WL021553
|
SANJAYKUMAR MAGANBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156328
|
|
MR SANJAYKUMAR MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-043-004/7708665
(Khed)
|
1109001000NRG24210120240703758
|
24/01/2024
|
MULABHAI KUBERBHAI PARMAR
|
1109001WL021553
|
MULABHAI KUBERBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
212
|
212
|
Processed
|
25/03/2024
|
|
2151156339
|
|
MULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
66
|
HIMATNAGAR
|
GJ-09-001-043-004/7708666
(Khed)
|
1109001000NRG24210120240703759
|
24/01/2024
|
PARMAR SHANTABEN PASHABHAI
|
1109001WL021553
|
PARMAR SHANTABEN PASHABHAI
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2151156327
|
|
SHANTABEN PASHABHAI
|
BANK OF BARODA(606985)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-043-004/7708671
(Khed)
|
1109001000NRG24210120240703760
|
24/01/2024
|
RATHOD KAPILABEN JAVANJI
|
1109001WL021553
|
RATHOD KAPILABEN JAVANJI
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2151156283
|
|
KAPILABEN JAVANJI RA
|
BANK OF BARODA(606985)
|
|
68
|
HIMATNAGAR
|
GJ-09-001-043-004/7708675
(Khed)
|
1109001000NRG24210120240703761
|
24/01/2024
|
LAXMIBEN KACHARAJI PUNJARA
|
1109001WL021553
|
LAXMIBEN KACHARAJI PUNJARA
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151156454
|
|
LAXMIBEN KACHRAJI
|
BANK OF BARODA(606985)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-043-004/7708677
(Khed)
|
1109001000NRG24210120240703762
|
24/01/2024
|
RAMILABEN KANUBHAI PARMAR
|
1109001WL021553
|
RAMILABEN KANUBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Rejected
|
25/03/2024
|
|
2151156458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
HIMATNAGAR
|
GJ-09-001-043-004/7808735-A
(Khed)
|
1109001000NRG24210120240703763
|
24/01/2024
|
LALABHAI SARDARJI PARMAR
|
1109001WL021553
|
LALABHAI SARDARJI PARMAR
|
00045
|
BARB0DBCNRI
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2151156338
|
|
LALABHAI SARDARJI
|
BANK OF BARODA(606985)
|
|
71
|
HIMATNAGAR
|
GJ-09-001-043-004/7808737
(Khed)
|
1109001000NRG24210120240703764
|
24/01/2024
|
KANTABEN SHILESHKUMAR PUNJARA
|
1109001WL021553
|
KANTABEN SHILESHKUMAR PUNJARA
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151156456
|
|
KANTABEN SHILESHKUM
|
BANK OF BARODA(606985)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-043-004/7808737
(Khed)
|
1109001000NRG24210120240703765
|
24/01/2024
|
SHILESHBHAI PRABHUDAS PUNJARA
|
1109001WL021553
|
SHILESHBHAI PRABHUDAS PUNJARA
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151156347
|
|
SHAILESH PRABHABHAI
|
BANK OF BARODA(606985)
|
|
73
|
HIMATNAGAR
|
GJ-09-001-043-004/7808738-A
(Khed)
|
1109001000NRG24210120240703766
|
24/01/2024
|
PUNJARA TEJALBEN RAMSINH
|
1109001WL021553
|
PUNJARA TEJALBEN RAMSINH
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151156375
|
|
Ms. TEJALBEN RAMSINH PUJARA
|
INDIAN BANK(607105)
|
|
74
|
HIMATNAGAR
|
GJ-09-001-043-004/7808738-B
(Khed)
|
1109001000NRG24210120240703768
|
24/01/2024
|
HARESHBHAI KODARBHAI PUNJARA
|
1109001WL021553
|
HARESHBHAI KODARBHAI PUNJARA
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151156455
|
|
HARESHBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-043-004/7808738-B
(Khed)
|
1109001000NRG24210120240703767
|
24/01/2024
|
PUNJARA ANTARBEN HARESHBHAI
|
1109001WL021553
|
PUNJARA ANTARBEN HARESHBHAI
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151156282
|
|
ANTARBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-043-004/7808739-A
(Khed)
|
1109001000NRG24210120240703769
|
24/01/2024
|
KANTIBHAI NAVAJI PUNJARA
|
1109001WL021553
|
KANTIBHAI NAVAJI PUNJARA
|
00045
|
BARB0DBCNRI
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151156457
|
|
KANTIBHAI NAVAJI P
|
BANK OF BARODA(606985)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-043-004/7808739-A
(Khed)
|
1109001000NRG24210120240703770
|
24/01/2024
|
SEJALBEN VISHNUBHAI PUNJARA
|
1109001WL021553
|
SEJALBEN VISHNUBHAI PUNJARA
|
00045
|
BARB0DBCNRI
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151156124
|
|
SEJALBEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-043-004/7808741-B
(Khed)
|
1109001000NRG24210120240703771
|
24/01/2024
|
SUMITRABEN JASHVANTBHAI PARMAR
|
1109001WL021553
|
SUMITRABEN JASHVANTBHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2151156450
|
|
SUMITRABEN JASHWANTB
|
BANK OF BARODA(606985)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-043-004/7808742-A
(Khed)
|
1109001000NRG24210120240703772
|
24/01/2024
|
GANGABEN JIVABHAI PARMAR
|
1109001WL021553
|
GANGABEN JIVABHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2151156448
|
|
GANGABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-043-004/7808745
(Khed)
|
1109001000NRG24210120240703773
|
24/01/2024
|
GAURIBEN KALAPESHKUMAR PRAJAPATI
|
1109001WL021553
|
GAURIBEN KALAPESHKUMAR PRAJAPATI
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151156325
|
|
GAURIBEN KALPESHKUMA
|
BANK OF BARODA(606985)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-043-004/7808752
(Khed)
|
1109001000NRG24210120240703774
|
24/01/2024
|
PUNJARA LILABEN SHIVAJI
|
1109001WL021553
|
PUNJARA LILABEN SHIVAJI
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151156280
|
|
MRS LILABEN PUNJARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-043-004/7808757
(Khed)
|
1109001000NRG24210120240703775
|
24/01/2024
|
KODRIBEN NARABHAI PARMAR
|
1109001WL021553
|
KODRIBEN NARABHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Rejected
|
25/03/2024
|
|
2151156449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
HIMATNAGAR
|
GJ-09-001-043-004/7808758
(Khed)
|
1109001000NRG24210120240703776
|
24/01/2024
|
VANJARA BHAVANABEN
|
1109001WL021553
|
VANJARA BHAVANABEN
|
00045
|
BARB0DBCNRI
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151156337
|
|
BHAVNABEN RAMANJI VA
|
BANK OF BARODA(606985)
|
|
84
|
HIMATNAGAR
|
GJ-09-001-043-004/7808767
(Khed)
|
1109001000NRG24210120240703777
|
24/01/2024
|
PRAJAPATI KOKILABEN GANPATBHAI
|
1109001WL021553
|
PRAJAPATI KOKILABEN GANPATBHAI
|
00045
|
BARB0DBCNRI
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2151156284
|
|
PRAJAPATI KOKILABEN
|
BANK OF BARODA(606985)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-043-004/7808768
(Khed)
|
1109001000NRG24210120240703778
|
24/01/2024
|
PRAJAPATI PUNAMBEN NAYANKUMAR
|
1109001WL021553
|
PRAJAPATI PUNAMBEN NAYANKUMAR
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151156082
|
|
POONAMBEN NAYANKUMAR
|
BANK OF BARODA(606985)
|
|
86
|
HIMATNAGAR
|
GJ-09-001-043-004/7808773
(Khed)
|
1109001000NRG24210120240703779
|
24/01/2024
|
MAKWANA KETANKUMAR REVABHAI
|
1109001WL021553
|
MAKWANA KETANKUMAR REVABHAI
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2151156125
|
|
KETANKUMAR REVABHAI
|
BANK OF BARODA(606985)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-043-004/7808794
(Khed)
|
1109001000NRG24210120240703780
|
24/01/2024
|
PRAJAPATI DAKSHABEN VISHNUBHAI
|
1109001WL021553
|
PRAJAPATI DAKSHABEN VISHNUBHAI
|
00045
|
BARB0DBCNRI
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151156092
|
|
DAKSHABEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
88
|
HIMATNAGAR
|
GJ-09-001-043-004/7808796
(Khed)
|
1109001000NRG24210120240703781
|
24/01/2024
|
MANSURI RAZIYABEN MAHMADBHAI
|
1109001WL021553
|
MANSURI RAZIYABEN MAHMADBHAI
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2151156097
|
|
RAJIYABEN MAHAMADBHAI MANSURI
|
HDFC BANK LTD(607152)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-043-004/7808798
(Khed)
|
1109001000NRG24210120240703782
|
24/01/2024
|
PUNJARA CHAMPABEN VIJAYKUMAR
|
1109001WL021553
|
PUNJARA CHAMPABEN VIJAYKUMAR
|
00045
|
BARB0DBCNRI
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151156129
|
|
CHAMPABEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
90
|
HIMATNAGAR
|
GJ-09-001-043-004/7808805
(Khed)
|
1109001000NRG24210120240703783
|
24/01/2024
|
PUNJARA JAGRUTIBEN AJMALBHAI
|
1109001WL021553
|
PUNJARA JAGRUTIBEN AJMALBHAI
|
00045
|
BARB0DBCNRI
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151156275
|
|
JAGRUTIBEN AJMELBHAI
|
BANK OF BARODA(606985)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-043-004/7808808
(Khed)
|
1109001000NRG24210120240703784
|
24/01/2024
|
NAYI JASHODABEN MANISHBHAI
|
1109001WL021553
|
NAYI JASHODABEN MANISHBHAI
|
00045
|
BARB0DBCNRI
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151156120
|
|
JASHODABEN MANISHBHAI NAYI
|
HDFC BANK LTD(607152)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-043-004/7808809
(Khed)
|
1109001000NRG24210120240703785
|
24/01/2024
|
BHATIYA SAPANABEN NARESHBHAI
|
1109001WL021553
|
BHATIYA SAPANABEN NARESHBHAI
|
00045
|
BARB0DBCNRI
|
214
|
214
|
Processed
|
25/03/2024
|
|
2151156096
|
|
SAPNABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-043-004/7808810
(Khed)
|
1109001000NRG24210120240703786
|
24/01/2024
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
1109001WL021553
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
00045
|
BARB0DBCNRI
|
1070
|
1070
|
Rejected
|
25/03/2024
|
|
2151156137
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
HIMATNAGAR
|
GJ-09-001-043-004/7808811
(Khed)
|
1109001000NRG24210120240703787
|
24/01/2024
|
PRAJAPATI CHAMPABEN JAVANJI
|
1109001WL021553
|
PRAJAPATI CHAMPABEN JAVANJI
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2151156104
|
|
CHAMPABEN JAVANJI PR
|
BANK OF BARODA(606985)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-043-004/7808812
(Khed)
|
1109001000NRG24210120240703788
|
24/01/2024
|
VAGHELA SONALBEN MAHENDRABHAI
|
1109001WL021553
|
VAGHELA SONALBEN MAHENDRABHAI
|
00045
|
BARB0DBCNRI
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151156135
|
|
SONALBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
96
|
HIMATNAGAR
|
GJ-09-006-043-004/555602
(Medi Timba)
|
1109006000NRG24230120240706732
|
24/01/2024
|
GIRDHARBHAI DHULABHAI RATHOD
|
1109006WL021620
|
GIRDHARBHAI DHULABHAI RATHOD
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151156278
|
|
GIRDHARBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
97
|
HIMATNAGAR
|
GJ-09-006-043-004/555627
(Medi Timba)
|
1109006000NRG24230120240706733
|
24/01/2024
|
RATHOD AJAYKUMAR GOBARSINH
|
1109006WL021620
|
RATHOD AJAYKUMAR GOBARSINH
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151156113
|
|
Mr. AJAYKUMAR GOBARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
HIMATNAGAR
|
GJ-09-006-043-004/555633
(Medi Timba)
|
1109006000NRG24230120240706734
|
24/01/2024
|
RATHOD YUVRAJKUMAR BALUSINH
|
1109006WL021620
|
RATHOD YUVRAJKUMAR BALUSINH
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151156274
|
|
YUVRAJKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
99
|
HIMATNAGAR
|
GJ-09-006-043-004/555657
(Medi Timba)
|
1109006000NRG24230120240706735
|
24/01/2024
|
RATHOD HINABEN BALUSINH
|
1109006WL021620
|
RATHOD HINABEN BALUSINH
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151156279
|
|
RATHOD HINABEN BALUS
|
BANK OF BARODA(606985)
|
|
100
|
HIMATNAGAR
|
GJ-09-006-043-004/555662-A
(Medi Timba)
|
1109006000NRG24230120240706736
|
24/01/2024
|
RATHOD HINABEN GIRDHARSINH
|
1109006WL021620
|
RATHOD HINABEN GIRDHARSINH
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151156276
|
|
Mrs. HINABEN GIRDHARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
HIMATNAGAR
|
GJ-09-006-043-007/77012601
(Medi Timba)
|
1109006000NRG24200120240703396
|
24/01/2024
|
BHAGORA RAMILABEN NARAYANBHAI
|
1109006WL021547
|
BHAGORA RAMILABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2151156319
|
|
RAMILABEN NARAYANBHA
|
BANK OF BARODA(606985)
|
|
102
|
HIMATNAGAR
|
GJ-09-006-043-007/77012602
(Medi Timba)
|
1109006000NRG24200120240703397
|
24/01/2024
|
BHAGORA GITABEN JAGMALBHAI
|
1109006WL021547
|
BHAGORA GITABEN JAGMALBHAI
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Rejected
|
25/03/2024
|
|
2151156345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
HIMATNAGAR
|
GJ-09-006-043-007/77012603
(Medi Timba)
|
1109006000NRG24200120240703398
|
24/01/2024
|
NINAMA JAMNABEN LAXMANBHAI
|
1109006WL021547
|
NINAMA JAMNABEN LAXMANBHAI
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Rejected
|
25/03/2024
|
|
2151156317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
HIMATNAGAR
|
GJ-09-006-043-007/77012604
(Medi Timba)
|
1109006000NRG24200120240703399
|
24/01/2024
|
BHAGORA PANKAJBHAI RUPABHAI
|
1109006WL021547
|
BHAGORA PANKAJBHAI RUPABHAI
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2151156356
|
|
PANKESHKUMAR RUPABHA
|
BANK OF BARODA(606985)
|
|
105
|
HIMATNAGAR
|
GJ-09-006-043-007/77012605
(Medi Timba)
|
1109006000NRG24200120240703400
|
24/01/2024
|
BHAGORA ISHVARBHAI THAVARBHAI
|
1109006WL021547
|
BHAGORA ISHVARBHAI THAVARBHAI
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156354
|
|
MANJULABEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
106
|
HIMATNAGAR
|
GJ-09-006-043-007/77012607-A
(Medi Timba)
|
1109006000NRG24200120240703401
|
24/01/2024
|
JAGADISHBHAI NARAYANBHAI BHAGORA
|
1109006WL021547
|
JAGADISHBHAI NARAYANBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2151156140
|
|
JAGADISHBHAI NARAYANBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
107
|
HIMATNAGAR
|
GJ-09-006-043-007/77012610
(Medi Timba)
|
1109006000NRG24200120240703404
|
24/01/2024
|
BHAGORA RUPABHAI JIVABHAI
|
1109006WL021547
|
BHAGORA RUPABHAI JIVABHAI
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156358
|
|
Mr. RUPABHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
HIMATNAGAR
|
GJ-09-006-043-007/77012612
(Medi Timba)
|
1109006000NRG24200120240703406
|
24/01/2024
|
BHAGORA URMILABEN ANESHBHAI
|
1109006WL021547
|
BHAGORA URMILABEN ANESHBHAI
|
00045
|
BARB0DBCNRI
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156320
|
|
URMILABEN ANESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
HIMATNAGAR
|
GJ-09-006-043-007/77012613
(Medi Timba)
|
1109006000NRG24200120240703407
|
24/01/2024
|
BHAGORA MANUBEN SOMABHAI
|
1109006WL021547
|
BHAGORA MANUBEN SOMABHAI
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2151156116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
HIMATNAGAR
|
GJ-09-006-043-007/77012614
(Medi Timba)
|
1109006000NRG24200120240703408
|
24/01/2024
|
BHAGORA SOMABHAI MANJIBHAI
|
1109006WL021547
|
BHAGORA SOMABHAI MANJIBHAI
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156364
|
|
SOMABHAI MANJIBHAI B
|
BANK OF BARODA(606985)
|
|
111
|
HIMATNAGAR
|
GJ-09-006-043-007/77012618
(Medi Timba)
|
1109006000NRG24200120240703412
|
24/01/2024
|
BHAGORA DADUBHAI JIVABHAI
|
1109006WL021547
|
BHAGORA DADUBHAI JIVABHAI
|
00045
|
BARB0DBCNRI
|
970
|
970
|
Processed
|
25/03/2024
|
|
2151156373
|
|
Mr. DADUBHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
HIMATNAGAR
|
GJ-09-006-043-007/77012622
(Medi Timba)
|
1109006000NRG24200120240703417
|
24/01/2024
|
NARESHBHAI RAMJIBHAI BHAGORA
|
1109006WL021547
|
NARESHBHAI RAMJIBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2151156138
|
|
Mr. NARESHBHAI RAMAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
HIMATNAGAR
|
GJ-09-006-043-007/77012623
(Medi Timba)
|
1109006000NRG24200120240703418
|
24/01/2024
|
BHAGORA HIRABHAI KAMABHAI
|
1109006WL021547
|
BHAGORA HIRABHAI KAMABHAI
|
00045
|
BARB0DBCNRI
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2151156363
|
|
MR HIRABHAI KAMJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HIMATNAGAR
|
GJ-09-006-043-007/77012624
(Medi Timba)
|
1109006000NRG24200120240703419
|
24/01/2024
|
BHAGORA SHILPABEN JAYANTIBHAI
|
1109006WL021547
|
BHAGORA SHILPABEN JAYANTIBHAI
|
00045
|
BARB0DBCNRI
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2151156359
|
|
SHILPABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
115
|
HIMATNAGAR
|
GJ-09-006-043-007/77012625
(Medi Timba)
|
1109006000NRG24200120240703420
|
24/01/2024
|
BHAGORA MIRABEN AMARABHAI
|
1109006WL021547
|
BHAGORA MIRABEN AMARABHAI
|
00045
|
BARB0DBCNRI
|
1128
|
1128
|
Rejected
|
25/03/2024
|
|
2151156355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
HIMATNAGAR
|
GJ-09-006-043-007/77012626
(Medi Timba)
|
1109006000NRG24200120240703421
|
24/01/2024
|
BHAGORA MAHESHBHAI DEVJIBHAI
|
1109006WL021547
|
BHAGORA MAHESHBHAI DEVJIBHAI
|
00045
|
BARB0DBCNRI
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2151156336
|
|
Mr. MAHESHBHAI DEVAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
HIMATNAGAR
|
GJ-09-006-043-007/77012628
(Medi Timba)
|
1109006000NRG24200120240703423
|
24/01/2024
|
BHAGORA KAILASHBEN SANKARBHAI
|
1109006WL021547
|
BHAGORA KAILASHBEN SANKARBHAI
|
00045
|
BARB0DBCNRI
|
1194
|
1194
|
Rejected
|
25/03/2024
|
|
2151156352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
HIMATNAGAR
|
GJ-09-006-043-007/77012629
(Medi Timba)
|
1109006000NRG24200120240703424
|
24/01/2024
|
BHAGORA PARULBEN MUKESHBHAI
|
1109006WL021547
|
BHAGORA PARULBEN MUKESHBHAI
|
00045
|
BARB0DBCNRI
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151156318
|
|
PARULBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
HIMATNAGAR
|
GJ-09-006-043-007/77012632
(Medi Timba)
|
1109006000NRG24200120240703427
|
24/01/2024
|
LAXMIBEN JAGAMALBHAI BHAGORA
|
1109006WL021547
|
LAXMIBEN JAGAMALBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156353
|
|
LAXMIBEN JAGMALBHAI
|
BANK OF BARODA(606985)
|
|
120
|
HIMATNAGAR
|
GJ-09-006-043-007/77012640
(Medi Timba)
|
1109006000NRG24200120240703430
|
24/01/2024
|
NAYANABEN DILIPBHAI BHAGORA
|
1109006WL021547
|
NAYANABEN DILIPBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156316
|
|
NAYANABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
121
|
HIMATNAGAR
|
GJ-09-006-043-007/77012643
(Medi Timba)
|
1109006000NRG24200120240703431
|
24/01/2024
|
BHAGORA MANISHABEN GOVINDBHAI
|
1109006WL021547
|
BHAGORA MANISHABEN GOVINDBHAI
|
00045
|
BARB0DBCNRI
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156365
|
|
Mrs. MANISHABEN GOVINDBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
HIMATNAGAR
|
GJ-09-006-043-007/77012646
(Medi Timba)
|
1109006000NRG24200120240703433
|
24/01/2024
|
BHAGORACHANDUBHAI KAVJIBHAI
|
1109006WL021547
|
BHAGORACHANDUBHAI KAVJIBHAI
|
00045
|
BARB0DBCNRI
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2151156366
|
|
CHANDUBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
123
|
HIMATNAGAR
|
GJ-09-006-043-007/77012653
(Medi Timba)
|
1109006000NRG24200120240703436
|
24/01/2024
|
MENAT KANUBHAI NANJIBHAI
|
1109006WL021547
|
MENAT KANUBHAI NANJIBHAI
|
00045
|
BARB0DBCNRI
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2151156357
|
|
KANUBHAI NANJIBHAI M
|
BANK OF BARODA(606985)
|
|
124
|
HIMATNAGAR
|
GJ-09-006-043-007/77012660
(Medi Timba)
|
1109006000NRG24200120240703440
|
24/01/2024
|
BHAGORA LALJIBHAI BADABHAI
|
1109006WL021547
|
BHAGORA LALJIBHAI BADABHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Rejected
|
25/03/2024
|
|
2151156368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
HIMATNAGAR
|
GJ-09-006-043-007/77012663
(Medi Timba)
|
1109006000NRG24200120240703441
|
24/01/2024
|
SHIVABHAI MANJIBHAI BHAGORA
|
1109006WL021547
|
SHIVABHAI MANJIBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151156360
|
|
SHIVABHAI MANAJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
HIMATNAGAR
|
GJ-09-006-043-007/77012667
(Medi Timba)
|
1109006000NRG24200120240703443
|
24/01/2024
|
RAMILABEN JAGNABEN BHAGORA
|
1109006WL021547
|
RAMILABEN JAGNABEN BHAGORA
|
00045
|
BARB0DBCNRI
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156315
|
|
RAMILABEN JAGNABHAI
|
BANK OF BARODA(606985)
|
|
127
|
HIMATNAGAR
|
GJ-09-006-043-007/77012670
(Medi Timba)
|
1109006000NRG24200120240703444
|
24/01/2024
|
BHAGORA SURATABEN THAVARABHAI
|
1109006WL021547
|
BHAGORA SURATABEN THAVARABHAI
|
00045
|
BARB0DBCNRI
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156362
|
|
SURATABEN THAVARABHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
128
|
HIMATNAGAR
|
GJ-09-006-043-007/77012672
(Medi Timba)
|
1109006000NRG24200120240703446
|
24/01/2024
|
BHAGORA MANJULABEN ISVARBHAI
|
1109006WL021547
|
BHAGORA MANJULABEN ISVARBHAI
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2151156361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
HIMATNAGAR
|
GJ-09-006-043-007/77012678
(Medi Timba)
|
1109006000NRG24200120240703449
|
24/01/2024
|
KANTIBHAI NANJIBHAIBHAGORA
|
1109006WL021547
|
KANTIBHAI NANJIBHAIBHAGORA
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2151156117
|
|
KANTIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
130
|
HIMATNAGAR
|
GJ-09-006-043-007/77012681
(Medi Timba)
|
1109006000NRG24200120240703450
|
24/01/2024
|
BHAGORA JAGANABHAI BADABHAI
|
1109006WL021547
|
BHAGORA JAGANABHAI BADABHAI
|
00045
|
BARB0DBCNRI
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2151156367
|
|
JAGANABHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
131
|
HIMATNAGAR
|
GJ-09-006-043-007/77012700
(Medi Timba)
|
1109006000NRG24200120240703453
|
24/01/2024
|
BHAGORA KOKILABEN DITABHAI
|
1109006WL021547
|
BHAGORA KOKILABEN DITABHAI
|
00045
|
BARB0DBCNRI
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2151156108
|
|
Mrs. KOKILABEN DITABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
HIMATNAGAR
|
GJ-09-006-043-007/77012741-A
(Medi Timba)
|
1109006000NRG24200120240703454
|
24/01/2024
|
SITABEN JAGADISHBHAI BHAGORA
|
1109006WL021547
|
SITABEN JAGADISHBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2151156118
|
|
SITABEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
HIMATNAGAR
|
GJ-09-006-043-007/888449143
(Medi Timba)
|
1109006000NRG24200120240703455
|
24/01/2024
|
BHAGORA ARVINDBHAI MAVAJIBHAI
|
1109006WL021547
|
BHAGORA ARVINDBHAI MAVAJIBHAI
|
00045
|
BARB0DBCNRI
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2151156110
|
|
ARVEENDBHAI MAVAJEBH
|
BANK OF BARODA(606985)
|
|
134
|
HIMATNAGAR
|
GJ-09-006-043-007/888449157
(Medi Timba)
|
1109006000NRG24200120240703456
|
24/01/2024
|
BHAGORA BABUBHAI DHARAMABHAI
|
1109006WL021547
|
BHAGORA BABUBHAI DHARAMABHAI
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156351
|
|
Mr. BABUBHAI DHARMABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
HIMATNAGAR
|
GJ-09-006-043-007/888449158
(Medi Timba)
|
1109006000NRG24200120240703457
|
24/01/2024
|
JAYABEN SHAILESHBHAI BHAGORA
|
1109006WL021547
|
JAYABEN SHAILESHBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1206
|
1206
|
Rejected
|
25/03/2024
|
|
2151156114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
HIMATNAGAR
|
GJ-09-006-043-007/888449163
(Medi Timba)
|
1109006000NRG24200120240703458
|
24/01/2024
|
BHAGORA LAKHUBEN BHURABHAI
|
1109006WL021547
|
BHAGORA LAKHUBEN BHURABHAI
|
00045
|
BARB0DBCNRI
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2151156372
|
|
LAKHUBEN BHURABHAI B
|
BANK OF BARODA(606985)
|
|
137
|
HIMATNAGAR
|
GJ-09-006-043-007/888449164
(Medi Timba)
|
1109006000NRG24200120240703459
|
24/01/2024
|
BHAGORA VIJAYKUMAR JAGANABHAI
|
1109006WL021547
|
BHAGORA VIJAYKUMAR JAGANABHAI
|
00045
|
BARB0DBCNRI
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2151156374
|
|
BHAGORA VIJAYKUMAR J
|
BANK OF BARODA(606985)
|
|
138
|
HIMATNAGAR
|
GJ-09-006-043-007/888449168
(Medi Timba)
|
1109006000NRG24200120240703460
|
24/01/2024
|
BHAGORA SUREKHABEN KAMALESHBHAI
|
1109006WL021547
|
BHAGORA SUREKHABEN KAMALESHBHAI
|
00045
|
BARB0DBCNRI
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2151156371
|
|
SUREKHABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
139
|
HIMATNAGAR
|
GJ-09-006-043-007/888449169
(Medi Timba)
|
1109006000NRG24200120240703461
|
24/01/2024
|
BHAGORA LALAITABEN JAYANTIBHAI
|
1109006WL021547
|
BHAGORA LALAITABEN JAYANTIBHAI
|
00045
|
BARB0DBCNRI
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151156369
|
|
LALITABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
140
|
HIMATNAGAR
|
GJ-09-006-043-007/888449170
(Medi Timba)
|
1109006000NRG24200120240703462
|
24/01/2024
|
BHAGORA AMITABEN SURAMALBHAI
|
1109006WL021547
|
BHAGORA AMITABEN SURAMALBHAI
|
00045
|
BARB0DBCNRI
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2151156370
|
|
AMITABEN SURMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167557
|
167557
|
|
|
|
|
|
|
|
|
141
|
HIMATNAGAR
|
GJ-09-001-016-001/7713112
(Derol)
|
1109001000NRG24200120240703496
|
24/01/2024
|
KANUSINH SHIVSINH PARMAR
|
1109001WL021548
|
KANUSINH SHIVSINH PARMAR
|
00045
|
BARB0DBHIMA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156243
|
|
KANUSINH SHIVSINH PA
|
BANK OF BARODA(606985)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-062-001/7715664
(Polajpur)
|
1109001000NRG24220120240704674
|
24/01/2024
|
PARMAR CHATURSINH KALUSINH
|
1109001WL021565
|
PARMAR CHATURSINH KALUSINH
|
00045
|
BARB0DBHIMA
|
1398
|
1398
|
Processed
|
25/03/2024
|
|
2151156249
|
|
Mr. CHATURSINH KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
143
|
HIMATNAGAR
|
GJ-09-001-016-001/7712936
(Derol)
|
1109001000NRG24200120240703476
|
24/01/2024
|
CHENVA BHIKHIBEN GIRISHBHAI
|
1109001WL021548
|
CHENVA BHIKHIBEN GIRISHBHAI
|
00045
|
BARB0HIMATN
|
908
|
908
|
Processed
|
25/03/2024
|
|
2151156242
|
|
GIRISHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-019-001/7711134
(Gadha)
|
1109001000NRG24240120240708526
|
24/01/2024
|
GOHEL VIJAYKUMAR JAYNTIBHAI
|
1109001WL021662
|
GOHEL VIJAYKUMAR JAYNTIBHAI
|
00045
|
BARB0HIMATN
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151156260
|
|
Master VIJAYKUMAR JAYANTIBHAI GOHEL
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-038-002/7713004
(Kaniyol)
|
1109001000NRG24230120240706785
|
24/01/2024
|
Sutariya Vipulkumar Panabhai
|
1109001WL021621
|
Sutariya Vipulkumar Panabhai
|
00045
|
BARB0HIMATN
|
429
|
429
|
Processed
|
25/03/2024
|
|
2151156309
|
|
Mr. VIPULKUMAR PANABHAI SUTARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-043-001/7710021
(Khed)
|
1109001000NRG24210120240703798
|
24/01/2024
|
RATHOD MAHENDRASINH
|
1109001WL021554
|
RATHOD MAHENDRASINH
|
00045
|
BARB0HIMATN
|
892
|
892
|
Rejected
|
25/03/2024
|
|
2151156385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
HIMATNAGAR
|
GJ-09-006-043-007/77012654
(Medi Timba)
|
1109006000NRG24200120240703437
|
24/01/2024
|
NAYANABEN PRADEEPBHAI BHAGORA
|
1109006WL021547
|
NAYANABEN PRADEEPBHAI BHAGORA
|
00045
|
BARB0HIMATN
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151156384
|
|
NAYNABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
148
|
HIMATNAGAR
|
GJ-09-006-043-007/77012659
(Medi Timba)
|
1109006000NRG24200120240703439
|
24/01/2024
|
SUKIBEN MAGANBHAI BHAGORA
|
1109006WL021547
|
SUKIBEN MAGANBHAI BHAGORA
|
00045
|
BARB0HIMATN
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151156308
|
|
SUKIBEN MAGANBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5439
|
5439
|
|
|
|
|
|
|
|
|
149
|
HIMATNAGAR
|
GJ-09-001-036-001/7703386
(Kanada)
|
1109001000NRG24230120240706726
|
24/01/2024
|
Somsinh Kanusinh Zala
|
1109001WL021618
|
Somsinh Kanusinh Zala
|
00045
|
BARB0ILOLXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151156386
|
|
SOMSINH KANUSINH ZAL
|
BANK OF BARODA(606985)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-036-001/7716038-A
(Kanada)
|
1109001000NRG24230120240706728
|
24/01/2024
|
Zala Niruba
|
1109001WL021618
|
Zala Niruba
|
00045
|
BARB0ILOLXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151156307
|
|
NIRUBA MADANSINH ZALA
|
IDBI BANK(607095)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-036-001/7716060
(Kanada)
|
1109001000NRG24230120240706729
|
24/01/2024
|
ZALA FATESINH JALAMSINH
|
1109001WL021618
|
ZALA FATESINH JALAMSINH
|
00045
|
BARB0ILOLXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151156343
|
|
FATESINH JALAMSINH Z
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
152
|
HIMATNAGAR
|
GJ-09-001-016-001/7713105
(Derol)
|
1109001000NRG24200120240703492
|
24/01/2024
|
PARMAR MAHIPALSINH JALAMSINH
|
1109001WL021548
|
PARMAR MAHIPALSINH JALAMSINH
|
00045
|
BARB0MOTIPU
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2151156408
|
|
PARMAR MAHIPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
153
|
HIMATNAGAR
|
GJ-09-001-016-001/7713094
(Derol)
|
1109001000NRG24200120240703489
|
24/01/2024
|
PARMAR NARENDRASINH RAJUSINH
|
1109001WL021548
|
PARMAR NARENDRASINH RAJUSINH
|
00045
|
BARB0RANCHH
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2151156434
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
HIMATNAGAR
|
GJ-09-001-016-001/7713110
(Derol)
|
1109001000NRG24200120240703494
|
24/01/2024
|
HITENDRA RANJITSINH PARMAR
|
1109001WL021548
|
HITENDRA RANJITSINH PARMAR
|
00045
|
BARB0RANCHH
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151156441
|
|
HITENDRASINH RANJITSINH PARMAR
|
BANK OF INDIA(508505)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-016-001/7713111
(Derol)
|
1109001000NRG24200120240703495
|
24/01/2024
|
ANAND JAYANTIBHAI RAVAL
|
1109001WL021548
|
ANAND JAYANTIBHAI RAVAL
|
00045
|
BARB0RANCHH
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2151156436
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
HIMATNAGAR
|
GJ-09-001-016-001/7713113
(Derol)
|
1109001000NRG24200120240703497
|
24/01/2024
|
ASHVINSINH RAJUSINH PARMAR
|
1109001WL021548
|
ASHVINSINH RAJUSINH PARMAR
|
00045
|
BARB0RANCHH
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156435
|
|
PARMAR ASHVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-016-001/7713136
(Derol)
|
1109001000NRG24200120240703498
|
24/01/2024
|
AKASHSINH KARANSINH PARMAR
|
1109001WL021548
|
AKASHSINH KARANSINH PARMAR
|
00045
|
BARB0RANCHH
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156289
|
|
MR VISHALSINH KARANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
158
|
HIMATNAGAR
|
GJ-09-001-019-001/7711175
(Gadha)
|
1109001000NRG24240120240708544
|
24/01/2024
|
PARMAR KRUNALKUMAR MOHANBHAI
|
1109001WL021662
|
PARMAR KRUNALKUMAR MOHANBHAI
|
00048
|
BKID0002220
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2151156390
|
|
KRUNALKUMAR MOHANBHAI KANDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
159
|
HIMATNAGAR
|
GJ-09-001-038-002/542394
(Kaniyol)
|
1109001000NRG24230120240706739
|
24/01/2024
|
CHAMAR ANUSHKABEN MUKESHBHAI
|
1109001WL021621
|
CHAMAR ANUSHKABEN MUKESHBHAI
|
00048
|
BKID0002401
|
154
|
154
|
Processed
|
25/03/2024
|
|
2151156392
|
|
MAKWANA ANISTHABEN MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-038-002/7712866
(Kaniyol)
|
1109001000NRG24230120240706759
|
24/01/2024
|
VANKAR ANJANABEN RAMANBHAI
|
1109001WL021621
|
VANKAR ANJANABEN RAMANBHAI
|
00048
|
BKID0002401
|
286
|
286
|
Rejected
|
25/03/2024
|
|
2151156391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
HIMATNAGAR
|
GJ-09-001-062-001/7702015
(Polajpur)
|
1109001000NRG24220120240704669
|
24/01/2024
|
PARMAR NENSINH SEDHSINH
|
1109001WL021565
|
PARMAR NENSINH SEDHSINH
|
00048
|
BKID0002401
|
1398
|
1398
|
Processed
|
25/03/2024
|
|
2151156302
|
|
Mr. NENSINH SEDHSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
HIMATNAGAR
|
GJ-09-001-062-001/7702274
(Polajpur)
|
1109001000NRG24220120240704670
|
24/01/2024
|
PARMAR VIKRAMSINH BALUSINH
|
1109001WL021565
|
PARMAR VIKRAMSINH BALUSINH
|
00048
|
BKID0002401
|
1398
|
1398
|
Processed
|
25/03/2024
|
|
2151156304
|
|
VIKRAMSINH BALUSINH PARMAR
|
BANK OF INDIA(508505)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-062-001/7715639
(Polajpur)
|
1109001000NRG24220120240704671
|
24/01/2024
|
PARMAR SAJANBA BECHARSINH
|
1109001WL021565
|
PARMAR SAJANBA BECHARSINH
|
00048
|
BKID0002401
|
1398
|
1398
|
Processed
|
25/03/2024
|
|
2151156301
|
|
SAJJANBA BAHECHARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-062-001/7715646
(Polajpur)
|
1109001000NRG24220120240704672
|
24/01/2024
|
PARMAR BABARSINH PARBATSINH
|
1109001WL021565
|
PARMAR BABARSINH PARBATSINH
|
00048
|
BKID0002401
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156303
|
|
Mr. BABARSINH PARABATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-062-001/7715646
(Polajpur)
|
1109001000NRG24220120240704673
|
24/01/2024
|
PARMAR RATANBA BABARSINH
|
1109001WL021565
|
PARMAR RATANBA BABARSINH
|
00048
|
BKID0002401
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156298
|
|
RATANBA BABARSINH PARMAR
|
BANK OF INDIA(508505)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-062-001/7715716
(Polajpur)
|
1109001000NRG24220120240704675
|
24/01/2024
|
PARMAR DASHRATHSINH KACHARSINH
|
1109001WL021565
|
PARMAR DASHRATHSINH KACHARSINH
|
00048
|
BKID0002401
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2151156300
|
|
DASHRATHSINH KACHARSINH PARMAR
|
BANK OF INDIA(508505)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-062-001/7715716
(Polajpur)
|
1109001000NRG24220120240704676
|
24/01/2024
|
PARMAR KANCHANBA DASHRATHSINH
|
1109001WL021565
|
PARMAR KANCHANBA DASHRATHSINH
|
00048
|
BKID0002401
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2151156299
|
|
KANCHABA DASHRATHSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10466
|
10466
|
|
|
|
|
|
|
|
|
168
|
HIMATNAGAR
|
GJ-09-006-043-004/555688
(Medi Timba)
|
1109006000NRG24230120240706737
|
24/01/2024
|
RATHOD KAJALBEN BALUSINH
|
1109006WL021620
|
RATHOD KAJALBEN BALUSINH
|
00048
|
BKID0002406
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151156394
|
|
KAJALBEN BALUSINH RA
|
BANK OF BARODA(606985)
|
|
169
|
HIMATNAGAR
|
GJ-09-006-043-007/77012620
(Medi Timba)
|
1109006000NRG24200120240703414
|
24/01/2024
|
BHAGORA ARVINDBHAI DHARMABHAI
|
1109006WL021547
|
BHAGORA ARVINDBHAI DHARMABHAI
|
00048
|
BKID0002406
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2151156395
|
|
ARVINDBHAI DHRMABHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
170
|
HIMATNAGAR
|
GJ-09-006-043-007/77012621
(Medi Timba)
|
1109006000NRG24200120240703415
|
24/01/2024
|
BHAGORA BADABHAI JIVABHAI
|
1109006WL021547
|
BHAGORA BADABHAI JIVABHAI
|
00048
|
BKID0002406
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2151156396
|
|
BADABHAI JIVABHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
171
|
HIMATNAGAR
|
GJ-09-006-043-007/77012631
(Medi Timba)
|
1109006000NRG24200120240703426
|
24/01/2024
|
BHAGORA JASHODABEN ASHVINBHAI
|
1109006WL021547
|
BHAGORA JASHODABEN ASHVINBHAI
|
00048
|
BKID0002406
|
1194
|
1194
|
Rejected
|
25/03/2024
|
|
2151156393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
HIMATNAGAR
|
GJ-09-006-043-007/77012647
(Medi Timba)
|
1109006000NRG24200120240703434
|
24/01/2024
|
BHAGORA BABUBHAI JIVABHAI
|
1109006WL021547
|
BHAGORA BABUBHAI JIVABHAI
|
00048
|
BKID0002406
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2151156397
|
|
Mr. BABUBHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8270
|
8270
|
|
|
|
|
|
|
|
|
173
|
HIMATNAGAR
|
GJ-09-001-016-001/7712939
(Derol)
|
1109001000NRG24200120240703478
|
24/01/2024
|
MAKWANA CHUNILAL MULJIBHAI
|
1109001WL021548
|
MAKWANA CHUNILAL MULJIBHAI
|
00051
|
MAHB0000704
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2151156437
|
|
Mr. CHUNILAL MULJIBHAI MAKWANA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
HIMATNAGAR
|
GJ-09-006-043-007/77012676
(Medi Timba)
|
1109006000NRG24200120240703447
|
24/01/2024
|
BHAGORA ANILKUMAR KANUBHAI
|
1109006WL021547
|
BHAGORA ANILKUMAR KANUBHAI
|
00051
|
MAHB0000704
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156438
|
|
Master ANIL KANUBHAI BHAGORA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2293
|
2293
|
|
|
|
|
|
|
|
|
175
|
HIMATNAGAR
|
GJ-09-001-016-001/7712981
(Derol)
|
1109001000NRG24200120240703486
|
24/01/2024
|
CHENVA SHARDABEN
|
1109001WL021548
|
CHENVA SHARDABEN
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2151156261
|
|
CHENVA SHARDABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-036-001/7715886
(Kanada)
|
1109001000NRG24230120240706616
|
24/01/2024
|
ZALA AJITSINH RAMSINH
|
1109001WL021616
|
ZALA AJITSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151156256
|
|
ZALA AJITSINH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
HIMATNAGAR
|
GJ-09-001-036-001/7716215
(Kanada)
|
1109001000NRG24230120240706730
|
24/01/2024
|
Zala Vikramsinh Vadansinh
|
1109001WL021618
|
Zala Vikramsinh Vadansinh
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Rejected
|
25/03/2024
|
|
2151156254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
HIMATNAGAR
|
GJ-09-001-036-001/7716219
(Kanada)
|
1109001000NRG24230120240706617
|
24/01/2024
|
ZALA SHAILESHSINH KEDARSINH
|
1109001WL021616
|
ZALA SHAILESHSINH KEDARSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156346
|
|
Mr. SHAILESHSINH KEDARSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
HIMATNAGAR
|
GJ-09-001-043-001/7710047
(Khed)
|
1109001000NRG24210120240703813
|
24/01/2024
|
MANJULABEN UDAJI PARMAR
|
1109001WL021554
|
MANJULABEN UDAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151156240
|
|
PARMAR MANJULABEN UDAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9286
|
9286
|
|
|
|
|
|
|
|
|
180
|
HIMATNAGAR
|
GJ-09-001-016-001/7713098
(Derol)
|
1109001000NRG24200120240703490
|
24/01/2024
|
PARMAR PARULBEN NARENDRA
|
1109001WL021548
|
PARMAR PARULBEN NARENDRA
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156383
|
|
PARULBA NARENDRASINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HIMATNAGAR
|
GJ-09-001-038-002/542394
(Kaniyol)
|
1109001000NRG24230120240706738
|
24/01/2024
|
CHAMAR LILABEN MUKESHBHAI
|
1109001WL021621
|
CHAMAR LILABEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156381
|
|
LILABEN MUKESHKUMAR CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
HIMATNAGAR
|
GJ-09-001-038-002/542454
(Kaniyol)
|
1109001000NRG24230120240706748
|
24/01/2024
|
VANKAR NIRUBEN GIRISHBHAI
|
1109001WL021621
|
VANKAR NIRUBEN GIRISHBHAI
|
00114
|
GSCB0SKB001
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156439
|
|
NIRUBEN GIRISHBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
HIMATNAGAR
|
GJ-09-001-038-002/7712909
(Kaniyol)
|
1109001000NRG24230120240706765
|
24/01/2024
|
CHAMAR KANTIBHAI NARSINHBHAI
|
1109001WL021621
|
CHAMAR KANTIBHAI NARSINHBHAI
|
00114
|
GSCB0SKB001
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156312
|
|
KANTIBHAI NARSIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-038-002/7712909
(Kaniyol)
|
1109001000NRG24230120240706766
|
24/01/2024
|
CHAMAR SAVITABEN KANTIBHAI
|
1109001WL021621
|
CHAMAR SAVITABEN KANTIBHAI
|
00114
|
GSCB0SKB001
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156311
|
|
SAVITABEN KANTIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-038-002/7713033
(Kaniyol)
|
1109001000NRG24230120240706789
|
24/01/2024
|
CHAMAR NAYANABEN BABUBHAI
|
1109001WL021621
|
CHAMAR NAYANABEN BABUBHAI
|
00114
|
GSCB0SKB001
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156380
|
|
Ms. NAYANABEN BABUBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-038-002/77156603
(Kaniyol)
|
1109001000NRG24230120240706794
|
24/01/2024
|
VANKAR JETHABHAI MAGABHAI
|
1109001WL021621
|
VANKAR JETHABHAI MAGABHAI
|
00114
|
GSCB0SKB001
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156310
|
|
JETHABHAI MAGHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
HIMATNAGAR
|
GJ-09-001-043-001/7710018
(Khed)
|
1109001000NRG24210120240703797
|
24/01/2024
|
PARMAR RAVAJI AMRUTJI
|
1109001WL021554
|
PARMAR RAVAJI AMRUTJI
|
00114
|
GSCB0SKB001
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2151156382
|
|
PARAMA RAVAJI AMARAT
|
BANK OF BARODA(606985)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-043-001/7710051
(Khed)
|
1109001000NRG24210120240703816
|
24/01/2024
|
BABUSINH MOHANSINH MAKVANA
|
1109001WL021554
|
BABUSINH MOHANSINH MAKVANA
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156313
|
|
BABUJI MOHANJI MAK
|
BANK OF BARODA(606985)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-043-001/7710063
(Khed)
|
1109001000NRG24210120240703820
|
24/01/2024
|
PARMAR SOMAJI HATHIJI
|
1109001WL021554
|
PARMAR SOMAJI HATHIJI
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151156377
|
|
PARMAR SOMAJI HATHIJ
|
BANK OF BARODA(606985)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-043-004/565288-A
(Khed)
|
1109001000NRG24210120240703748
|
24/01/2024
|
GEETABEN RAMANBHAI PARMAR
|
1109001WL021553
|
GEETABEN RAMANBHAI PARMAR
|
00114
|
GSCB0SKB001
|
645
|
645
|
Rejected
|
25/03/2024
|
|
2151156378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
HIMATNAGAR
|
GJ-09-001-062-001/7715723
(Polajpur)
|
1109001000NRG24220120240704677
|
24/01/2024
|
PARMAR VILASBA RAJUSINH
|
1109001WL021565
|
PARMAR VILASBA RAJUSINH
|
00114
|
GSCB0SKB001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2151156440
|
|
VILASBA RAJUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-062-001/77157832
(Polajpur)
|
1109001000NRG24220120240704678
|
24/01/2024
|
PARMAR SURYABA PRUTHVISINH
|
1109001WL021565
|
PARMAR SURYABA PRUTHVISINH
|
00114
|
GSCB0SKB001
|
937
|
937
|
Processed
|
25/03/2024
|
|
2151156379
|
|
Mrs. SURYABA PRUTHVISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11568
|
11568
|
|
|
|
|
|
|
|
|
193
|
HIMATNAGAR
|
GJ-09-001-019-001/7711175
(Gadha)
|
1109001000NRG24240120240708543
|
24/01/2024
|
PARMAR RAHULKUMAR MOHANBHAI
|
1109001WL021662
|
PARMAR RAHULKUMAR MOHANBHAI
|
00168
|
ICIC0000452
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2151156398
|
|
RAHULKUMAR MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-019-001/7715672-D
(Gadha)
|
1109001000NRG24240120240708564
|
24/01/2024
|
BHAMBHI PINABEN KIRANBHAI
|
1109001WL021662
|
BHAMBHI PINABEN KIRANBHAI
|
00168
|
ICIC0000452
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2151156297
|
|
PINABEN KIRANKUMAR GOHIL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-019-001/7715673
(Gadha)
|
1109001000NRG24240120240708565
|
24/01/2024
|
PARMAR MADHUSUDANBHAI GALBABHAI
|
1109001WL021662
|
PARMAR MADHUSUDANBHAI GALBABHAI
|
00168
|
ICIC0000452
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2151156296
|
|
MADHUSUDAN G PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
196
|
HIMATNAGAR
|
GJ-09-006-043-007/77012622
(Medi Timba)
|
1109006000NRG24200120240703416
|
24/01/2024
|
BHAGORA LALABHAI RAMABHAI
|
1109006WL021547
|
BHAGORA LALABHAI RAMABHAI
|
00168
|
ICIC0002020
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2151156389
|
|
LALABHAI RAMABHAI BHAGORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
197
|
HIMATNAGAR
|
GJ-09-001-019-001/7715607
(Gadha)
|
1109001000NRG24240120240708554
|
24/01/2024
|
BHAMBHI KUBERBHAI HIRABHAI
|
1109001WL021662
|
BHAMBHI KUBERBHAI HIRABHAI
|
00168
|
ICIC0003095
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2151156295
|
|
GOHEL KUBERBHAI HIRABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
198
|
HIMATNAGAR
|
GJ-09-001-019-001/535782
(Gadha)
|
1109001000NRG24240120240708490
|
24/01/2024
|
PARMAR KAILASHBEN DASRATHBHAI
|
1109001WL021662
|
PARMAR KAILASHBEN DASRATHBHAI
|
00168
|
ICIC0003096
|
609
|
609
|
Processed
|
25/03/2024
|
|
2151156400
|
|
KAILASBEN DASHARATHABHAI BHAMBHI
|
ICICI BANK LTD(508534)
|
|
199
|
HIMATNAGAR
|
GJ-09-001-019-001/77015735
(Gadha)
|
1109001000NRG24240120240708499
|
24/01/2024
|
BHAMBHI AMRUTBHAI LEBABHAI
|
1109001WL021662
|
BHAMBHI AMRUTBHAI LEBABHAI
|
00168
|
ICIC0003096
|
724
|
724
|
Processed
|
25/03/2024
|
|
2151156294
|
|
BHAMBHI AMRUTBHAI
|
ICICI BANK LTD(508534)
|
|
200
|
HIMATNAGAR
|
GJ-09-001-019-001/77015735
(Gadha)
|
1109001000NRG24240120240708500
|
24/01/2024
|
BHAMBHI TARABEN
|
1109001WL021662
|
BHAMBHI TARABEN
|
00168
|
ICIC0003096
|
905
|
905
|
Processed
|
25/03/2024
|
|
2151156293
|
|
TARABEN AMRUTBHAI BHABHI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-019-001/77015736
(Gadha)
|
1109001000NRG24240120240708501
|
24/01/2024
|
GOHEL GYANDEV ASVINBHAI
|
1109001WL021662
|
GOHEL GYANDEV ASVINBHAI
|
00168
|
ICIC0003096
|
905
|
905
|
Processed
|
25/03/2024
|
|
2151156401
|
|
Mr. GNANDEV ASVINBHA GOHIL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-019-001/77015736
(Gadha)
|
1109001000NRG24240120240708502
|
24/01/2024
|
GOHEL MANDIBEN GYANDEVBHAI
|
1109001WL021662
|
GOHEL MANDIBEN GYANDEVBHAI
|
00168
|
ICIC0003096
|
905
|
905
|
Processed
|
25/03/2024
|
|
2151156399
|
|
GOHEL MUNNIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
203
|
HIMATNAGAR
|
GJ-09-001-019-001/7711177
(Gadha)
|
1109001000NRG24240120240708545
|
24/01/2024
|
DALABHAI
|
1109001WL021662
|
DALABHAI
|
00176
|
IDIB000H030
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151156259
|
|
Mr. Bhambhi Dalabhai
|
INDIAN BANK(607105)
|
|
204
|
HIMATNAGAR
|
GJ-09-001-019-001/7711177
(Gadha)
|
1109001000NRG24240120240708546
|
24/01/2024
|
PARMAR PARVTIBEN KALPESHBHAI
|
1109001WL021662
|
PARMAR PARVTIBEN KALPESHBHAI
|
00176
|
IDIB000H030
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2151156443
|
|
BHAMBHI PARVATIBEN
|
ICICI BANK LTD(508534)
|
|
205
|
HIMATNAGAR
|
GJ-09-001-019-001/7715763
(Gadha)
|
1109001000NRG24240120240708573
|
24/01/2024
|
PARMAR DALPATBHAI KODARBHAI
|
1109001WL021662
|
PARMAR DALPATBHAI KODARBHAI
|
00176
|
IDIB000H030
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156442
|
|
Mr. DALABHAI KODARBHAI BHAMBHI
|
INDIAN BANK(607105)
|
|
206
|
HIMATNAGAR
|
GJ-09-001-019-001/7715763
(Gadha)
|
1109001000NRG24240120240708574
|
24/01/2024
|
PARMAR YASHKUMAR
|
1109001WL021662
|
PARMAR YASHKUMAR
|
00176
|
IDIB000H030
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151156444
|
|
YASHKUMARSUBHASHCHANDRA PARMAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
HIMATNAGAR
|
GJ-09-001-043-001/7710025
(Khed)
|
1109001000NRG24210120240703802
|
24/01/2024
|
MAKWANA LALIBEN
|
1109001WL021554
|
MAKWANA LALIBEN
|
00176
|
IDIB000H030
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2151156241
|
|
Mrs. LALIBEN MANUSINH MAKWANA
|
INDIAN BANK(607105)
|
|
208
|
HIMATNAGAR
|
GJ-09-001-043-001/7710040
(Khed)
|
1109001000NRG24210120240703809
|
24/01/2024
|
MAKWANA KAPILABEN BHATHIJI
|
1109001WL021554
|
MAKWANA KAPILABEN BHATHIJI
|
00176
|
IDIB000H030
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2151156255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
HIMATNAGAR
|
GJ-09-001-043-001/7710093
(Khed)
|
1109001000NRG24210120240703840
|
24/01/2024
|
DHULIBEN TAKHAJI KHANT
|
1109001WL021554
|
DHULIBEN TAKHAJI KHANT
|
00176
|
IDIB000H030
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151156262
|
|
Mrs. DHULIBEN TAKHAJI KHANT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8309
|
8309
|
|
|
|
|
|
|
|
|
210
|
HIMATNAGAR
|
GJ-09-001-019-001/7711105
(Gadha)
|
1109001000NRG24240120240708509
|
24/01/2024
|
CHENVA GITABEN RAJUBHAI
|
1109001WL021662
|
CHENVA GITABEN RAJUBHAI
|
00354
|
PUNB0722300
|
181
|
181
|
Processed
|
25/03/2024
|
|
2151156238
|
|
GITABEN RAJENDRABHAI CHEN
|
ICICI BANK LTD(508534)
|
|
211
|
HIMATNAGAR
|
GJ-09-001-019-001/7711118
(Gadha)
|
1109001000NRG24240120240708515
|
24/01/2024
|
MANISHABEN AMITKUMAR GOHIL
|
1109001WL021662
|
MANISHABEN AMITKUMAR GOHIL
|
00354
|
PUNB0722300
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151156253
|
|
MANISHABEN AMITKUMAR GOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
212
|
HIMATNAGAR
|
GJ-09-001-016-001/7712940
(Derol)
|
1109001000NRG24200120240703479
|
24/01/2024
|
SOLANKI PRAVINBHAI DALABHAI
|
1109001WL021548
|
SOLANKI PRAVINBHAI DALABHAI
|
00415
|
SBIN0000381
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2151156406
|
|
MR PRAVIN DALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
213
|
HIMATNAGAR
|
GJ-09-001-036-001/7715616
(Kanada)
|
1109001000NRG24230120240706727
|
24/01/2024
|
ZALA RANJITSINH KIRANSINH
|
1109001WL021618
|
ZALA RANJITSINH KIRANSINH
|
00415
|
SBIN0000381
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151156387
|
|
MR ZALA RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
214
|
HIMATNAGAR
|
GJ-09-001-054-001/7702470
(Navalpur)
|
1109001000NRG24220120240704296
|
24/01/2024
|
Khanusiya Mahebubbhai Iliyasbhai
|
1109001WL021559
|
Khanusiya Mahebubbhai Iliyasbhai
|
00415
|
SBIN0000381
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151156412
|
|
Mr. MAHEBUBBHAI ILIYASBHAI KHANUSIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8303
|
8303
|
|
|
|
|
|
|
|
|
215
|
HIMATNAGAR
|
GJ-09-006-043-007/77012656
(Medi Timba)
|
1109006000NRG24200120240703438
|
24/01/2024
|
BHURABHAI DALABHAI BHAGORA
|
1109006WL021547
|
BHURABHAI DALABHAI BHAGORA
|
00415
|
SBIN0005529
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151156376
|
|
MR BHURABHAI DALABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
216
|
HIMATNAGAR
|
GJ-09-001-014-001/7709312
(Dedhrota)
|
1109001000NRG24230120240706731
|
24/01/2024
|
CHENVA LILABEN MAGANBHAI
|
1109001WL021619
|
CHENVA LILABEN MAGANBHAI
|
00415
|
SBIN0008433
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151156344
|
|
MS LILABEN MAGANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
HIMATNAGAR
|
GJ-09-001-016-001/534429
(Derol)
|
1109001000NRG24200120240703464
|
24/01/2024
|
SOLANKI RAMILABEN DAHYABHAI
|
1109001WL021548
|
SOLANKI RAMILABEN DAHYABHAI
|
00415
|
SBIN0008433
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151156413
|
|
SOLANKI RAMILABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
HIMATNAGAR
|
GJ-09-001-016-001/534435
(Derol)
|
1109001000NRG24200120240703465
|
24/01/2024
|
CHENVA NAYNABEN MUKESHBHAI
|
1109001WL021548
|
CHENVA NAYNABEN MUKESHBHAI
|
00415
|
SBIN0008433
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151156306
|
|
MS NAYANABEN MUKESHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
HIMATNAGAR
|
GJ-09-001-016-001/534453
(Derol)
|
1109001000NRG24200120240703466
|
24/01/2024
|
GITABEN RAMESHBHAI RAVAL
|
1109001WL021548
|
GITABEN RAMESHBHAI RAVAL
|
00415
|
SBIN0008433
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151156341
|
|
MS GITA BEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
HIMATNAGAR
|
GJ-09-001-016-001/7709662
(Derol)
|
1109001000NRG24200120240703467
|
24/01/2024
|
SOLANKI SHIVABHAI MOTIBHAI
|
1109001WL021548
|
SOLANKI SHIVABHAI MOTIBHAI
|
00415
|
SBIN0008433
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151156292
|
|
Mr. SHIVABHAI MOTIBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
221
|
HIMATNAGAR
|
GJ-09-001-016-001/7709733
(Derol)
|
1109001000NRG24200120240703468
|
24/01/2024
|
VISHNUBA
|
1109001WL021548
|
VISHNUBA
|
00415
|
SBIN0008433
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151156291
|
|
PARMAR VISHNUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HIMATNAGAR
|
GJ-09-001-016-001/7712789
(Derol)
|
1109001000NRG24200120240703469
|
24/01/2024
|
RAVAL LAKHIBEN PUNABHAI
|
1109001WL021548
|
RAVAL LAKHIBEN PUNABHAI
|
00415
|
SBIN0008433
|
1180
|
1180
|
Rejected
|
25/03/2024
|
|
2151156187
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
223
|
HIMATNAGAR
|
GJ-09-001-016-001/7712818
(Derol)
|
1109001000NRG24200120240703470
|
24/01/2024
|
RAVAL KANTIBHAI ARAJANBHAI
|
1109001WL021548
|
RAVAL KANTIBHAI ARAJANBHAI
|
00415
|
SBIN0008433
|
998
|
998
|
Rejected
|
25/03/2024
|
|
2151156410
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
224
|
HIMATNAGAR
|
GJ-09-001-016-001/7712923
(Derol)
|
1109001000NRG24200120240703471
|
24/01/2024
|
RAVAL TARABEN RAMABHAI
|
1109001WL021548
|
RAVAL TARABEN RAMABHAI
|
00415
|
SBIN0008433
|
708
|
708
|
Rejected
|
25/03/2024
|
|
2151156418
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
225
|
HIMATNAGAR
|
GJ-09-001-016-001/7712928
(Derol)
|
1109001000NRG24200120240703472
|
24/01/2024
|
MANJULABEN CHAMANBHAI RAVAL
|
1109001WL021548
|
MANJULABEN CHAMANBHAI RAVAL
|
00415
|
SBIN0008433
|
944
|
944
|
Processed
|
25/03/2024
|
|
2151156188
|
|
MRS MANJULABEN CHAMANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
HIMATNAGAR
|
GJ-09-001-016-001/7712928
(Derol)
|
1109001000NRG24200120240703473
|
24/01/2024
|
RAVAL ANANDI DIPAK
|
1109001WL021548
|
RAVAL ANANDI DIPAK
|
00415
|
SBIN0008433
|
944
|
944
|
Rejected
|
25/03/2024
|
|
2151156265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
227
|
HIMATNAGAR
|
GJ-09-001-016-001/7712930
(Derol)
|
1109001000NRG24200120240703474
|
24/01/2024
|
MAKVANA NIRUBEN MUKESHBHAI
|
1109001WL021548
|
MAKVANA NIRUBEN MUKESHBHAI
|
00415
|
SBIN0008433
|
1135
|
1135
|
Rejected
|
25/03/2024
|
|
2151156415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
HIMATNAGAR
|
GJ-09-001-016-001/7712932
(Derol)
|
1109001000NRG24200120240703475
|
24/01/2024
|
MAKWANA JASHIBEN
|
1109001WL021548
|
MAKWANA JASHIBEN
|
00415
|
SBIN0008433
|
1135
|
1135
|
Rejected
|
25/03/2024
|
|
2151156419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
HIMATNAGAR
|
GJ-09-001-016-001/7712938
(Derol)
|
1109001000NRG24200120240703477
|
24/01/2024
|
MAKWANA JYOSANABEN NARESHBHAI
|
1109001WL021548
|
MAKWANA JYOSANABEN NARESHBHAI
|
00415
|
SBIN0008433
|
1135
|
1135
|
Rejected
|
25/03/2024
|
|
2151156189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
HIMATNAGAR
|
GJ-09-001-016-001/7712947
(Derol)
|
1109001000NRG24200120240703480
|
24/01/2024
|
BHANGI KANTABEN AMARATBHAI
|
1109001WL021548
|
BHANGI KANTABEN AMARATBHAI
|
00415
|
SBIN0008433
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151156411
|
|
MRS KANTABEN AMARATBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
HIMATNAGAR
|
GJ-09-001-016-001/7712964
(Derol)
|
1109001000NRG24200120240703481
|
24/01/2024
|
MAKWANA KAILASHBEN DARMENDRABHAI
|
1109001WL021548
|
MAKWANA KAILASHBEN DARMENDRABHAI
|
00415
|
SBIN0008433
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2151156305
|
|
KAILASBEN DHARMENDRABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HIMATNAGAR
|
GJ-09-001-016-001/7712966
(Derol)
|
1109001000NRG24200120240703482
|
24/01/2024
|
CHENVA SAVITABEN
|
1109001WL021548
|
CHENVA SAVITABEN
|
00415
|
SBIN0008433
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151156190
|
|
MS SAVITABEN SANJAYBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
233
|
HIMATNAGAR
|
GJ-09-001-016-001/7712971
(Derol)
|
1109001000NRG24200120240703483
|
24/01/2024
|
MAKWANA KHEMIBEN CHHANABHAI
|
1109001WL021548
|
MAKWANA KHEMIBEN CHHANABHAI
|
00415
|
SBIN0008433
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151156402
|
|
KHEMIBEN SHANABHAI MAKVANA
|
CANARA BANK(508532)
|
|
234
|
HIMATNAGAR
|
GJ-09-001-016-001/7712972
(Derol)
|
1109001000NRG24200120240703485
|
24/01/2024
|
RAVAL LILABEN PRAHLADBHAI
|
1109001WL021548
|
RAVAL LILABEN PRAHLADBHAI
|
00415
|
SBIN0008433
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151156192
|
|
RAVAL LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HIMATNAGAR
|
GJ-09-001-016-001/7712972
(Derol)
|
1109001000NRG24200120240703484
|
24/01/2024
|
RAVAL PRAHLADBHAI KANTIBHAI
|
1109001WL021548
|
RAVAL PRAHLADBHAI KANTIBHAI
|
00415
|
SBIN0008433
|
860
|
860
|
Processed
|
25/03/2024
|
|
2151156416
|
|
MR PRAHALADBHAI KANTIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
HIMATNAGAR
|
GJ-09-001-016-001/7712989
(Derol)
|
1109001000NRG24200120240703487
|
24/01/2024
|
RAVAL DAHYABHAI VIHABHAI
|
1109001WL021548
|
RAVAL DAHYABHAI VIHABHAI
|
00415
|
SBIN0008433
|
1090
|
1090
|
Rejected
|
25/03/2024
|
|
2151156414
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
237
|
HIMATNAGAR
|
GJ-09-001-016-001/7712993
(Derol)
|
1109001000NRG24200120240703488
|
24/01/2024
|
MAKWANA JASHIBEN
|
1109001WL021548
|
MAKWANA JASHIBEN
|
00415
|
SBIN0008433
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156191
|
|
MR MAKWANA JASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
238
|
HIMATNAGAR
|
GJ-09-001-016-001/7713100
(Derol)
|
1109001000NRG24200120240703491
|
24/01/2024
|
RAVAL JYOTSNABEN MELABHAI
|
1109001WL021548
|
RAVAL JYOTSNABEN MELABHAI
|
00415
|
SBIN0008433
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2151156409
|
|
RAVAL JYOTSHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HIMATNAGAR
|
GJ-09-001-016-001/7713109
(Derol)
|
1109001000NRG24200120240703493
|
24/01/2024
|
RAJENDRA SONSINH PARMAR
|
1109001WL021548
|
RAJENDRA SONSINH PARMAR
|
00415
|
SBIN0008433
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151156388
|
|
Mr. Rajendrasinh Sonsinh Parmar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27378
|
27378
|
|
|
|
|
|
|
|
|
240
|
HIMATNAGAR
|
GJ-09-006-043-007/77012609
(Medi Timba)
|
1109006000NRG24200120240703403
|
24/01/2024
|
BHAGORA HASMITABEN PANKAJBHAI
|
1109006WL021547
|
BHAGORA HASMITABEN PANKAJBHAI
|
00415
|
SBIN0010952
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156184
|
|
HASMITABEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
241
|
HIMATNAGAR
|
GJ-09-006-043-007/77012619
(Medi Timba)
|
1109006000NRG24200120240703413
|
24/01/2024
|
NATVARBHAI RUPABHAI BHAGORA
|
1109006WL021547
|
NATVARBHAI RUPABHAI BHAGORA
|
00415
|
SBIN0010952
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156342
|
|
NATVARBHAI RUPABHAI BHAGORA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
HIMATNAGAR
|
GJ-09-006-043-007/77012652
(Medi Timba)
|
1109006000NRG24200120240703435
|
24/01/2024
|
BHAGORA RAHULKUMAR RAMJIBHAI
|
1109006WL021547
|
BHAGORA RAHULKUMAR RAMJIBHAI
|
00415
|
SBIN0010952
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2151156417
|
|
Bhagora Rahulkumar Ramjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
HIMATNAGAR
|
GJ-09-006-043-007/77012671
(Medi Timba)
|
1109006000NRG24200120240703445
|
24/01/2024
|
BHAGORA NARAYANBHAI KAVJIBHAI
|
1109006WL021547
|
BHAGORA NARAYANBHAI KAVJIBHAI
|
00415
|
SBIN0010952
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156403
|
|
MRS MADHUBEN NARANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
244
|
HIMATNAGAR
|
GJ-09-006-043-007/77012677
(Medi Timba)
|
1109006000NRG24200120240703448
|
24/01/2024
|
BHAGORA DHAVALKUMAR NEMABHAI
|
1109006WL021547
|
BHAGORA DHAVALKUMAR NEMABHAI
|
00415
|
SBIN0010952
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2151156420
|
|
DHAVALKUMAR NEMABHAI
|
BANK OF BARODA(606985)
|
|
245
|
HIMATNAGAR
|
GJ-09-006-043-007/888449171
(Medi Timba)
|
1109006000NRG24200120240703463
|
24/01/2024
|
BHAGORA BHARATBHAI MANJIBHAI
|
1109006WL021547
|
BHAGORA BHARATBHAI MANJIBHAI
|
00415
|
SBIN0010952
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2151156407
|
|
MR BHARATKUMAR MANJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
246
|
HIMATNAGAR
|
GJ-09-001-043-001/7710044
(Khed)
|
1109001000NRG24210120240703811
|
24/01/2024
|
RATHOD CHAMPABEN LALAJI
|
1109001WL021554
|
RATHOD CHAMPABEN LALAJI
|
00415
|
SBIN0017322
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2151156185
|
|
Miss. CHAMPABEN LALSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
247
|
HIMATNAGAR
|
GJ-09-006-043-007/77012611
(Medi Timba)
|
1109006000NRG24200120240703405
|
24/01/2024
|
BHAGORA SONALBEN BHARATBHAI
|
1109006WL021547
|
BHAGORA SONALBEN BHARATBHAI
|
00415
|
SBIN0060367
|
1158
|
1158
|
Processed
|
25/03/2024
|
|
2151156421
|
|
MISS SONALBEN BHARATBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
248
|
HIMATNAGAR
|
GJ-09-006-043-007/77012687
(Medi Timba)
|
1109006000NRG24200120240703451
|
24/01/2024
|
BHAGORA LALJIBHAI DALABHAI
|
1109006WL021547
|
BHAGORA LALJIBHAI DALABHAI
|
00415
|
SBIN0060437
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2151156186
|
|
Mr. LALJIBHAI DALABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
249
|
HIMATNAGAR
|
GJ-09-001-043-001/7710052
(Khed)
|
1109001000NRG24210120240703817
|
24/01/2024
|
MAKVANA CHEHARBEN SOMSINH
|
1109001WL021554
|
MAKVANA CHEHARBEN SOMSINH
|
00468
|
UBIN0531022
|
1115
|
1115
|
Rejected
|
25/03/2024
|
|
2151156404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
HIMATNAGAR
|
GJ-09-006-043-007/77012615
(Medi Timba)
|
1109006000NRG24200120240703409
|
24/01/2024
|
BHAGORA ANILKUMAR BABUBHAI
|
1109006WL021547
|
BHAGORA ANILKUMAR BABUBHAI
|
00468
|
UBIN0531022
|
1158
|
1158
|
Rejected
|
25/03/2024
|
|
2151156405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2273
|
2273
|
|
|
|
|
|
|
|
|
251
|
HIMATNAGAR
|
GJ-09-001-038-002/542402
(Kaniyol)
|
1109001000NRG24230120240706740
|
24/01/2024
|
VANKAR DAHIBEN SHIVABHAI
|
1109001WL021621
|
VANKAR DAHIBEN SHIVABHAI
|
00468
|
UBIN0534650
|
429
|
429
|
Processed
|
25/03/2024
|
|
2151156268
|
|
DAHIBEN SHIVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
HIMATNAGAR
|
GJ-09-001-038-002/542404
(Kaniyol)
|
1109001000NRG24230120240706741
|
24/01/2024
|
CHANCHARBEN
|
1109001WL021621
|
CHANCHARBEN
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156145
|
|
CHANCHALBEN DAHYABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
HIMATNAGAR
|
GJ-09-001-038-002/542404
(Kaniyol)
|
1109001000NRG24230120240706742
|
24/01/2024
|
pankajkumar
|
1109001WL021621
|
pankajkumar
|
00468
|
UBIN0534650
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156182
|
|
VANKAR PANKAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
HIMATNAGAR
|
GJ-09-001-038-002/542414
(Kaniyol)
|
1109001000NRG24230120240706743
|
24/01/2024
|
VANKAR RAMILABEN DHULABHAI
|
1109001WL021621
|
VANKAR RAMILABEN DHULABHAI
|
00468
|
UBIN0534650
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156334
|
|
RAMILABEN DHULABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
HIMATNAGAR
|
GJ-09-001-038-002/542417
(Kaniyol)
|
1109001000NRG24230120240706744
|
24/01/2024
|
CHAMAR RAKESHKUMAR GABHABHAI
|
1109001WL021621
|
CHAMAR RAKESHKUMAR GABHABHAI
|
00468
|
UBIN0534650
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156335
|
|
MAKWANA RAKESHKUMAR GABHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
HIMATNAGAR
|
GJ-09-001-038-002/542418
(Kaniyol)
|
1109001000NRG24230120240706745
|
24/01/2024
|
CHAMAR DAXABEN KESHABHAI
|
1109001WL021621
|
CHAMAR DAXABEN KESHABHAI
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156149
|
|
DAKSHABEN KESHABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
HIMATNAGAR
|
GJ-09-001-038-002/542440
(Kaniyol)
|
1109001000NRG24230120240706746
|
24/01/2024
|
VANKAR VALIBEN NARAYANBHAI
|
1109001WL021621
|
VANKAR VALIBEN NARAYANBHAI
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156152
|
|
VALIBEN NARAYANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
HIMATNAGAR
|
GJ-09-001-038-002/542449
(Kaniyol)
|
1109001000NRG24230120240706747
|
24/01/2024
|
VANKAR RAMANBHAI MULABHAI
|
1109001WL021621
|
VANKAR RAMANBHAI MULABHAI
|
00468
|
UBIN0534650
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156269
|
|
RAMANBHAI MULABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
HIMATNAGAR
|
GJ-09-001-038-002/542477
(Kaniyol)
|
1109001000NRG24230120240706749
|
24/01/2024
|
VANKAR PURIBEN DEVABHAI
|
1109001WL021621
|
VANKAR PURIBEN DEVABHAI
|
00468
|
UBIN0534650
|
880
|
880
|
Processed
|
25/03/2024
|
|
2151156178
|
|
PURIBEN DEVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
HIMATNAGAR
|
GJ-09-001-038-002/542478
(Kaniyol)
|
1109001000NRG24230120240706750
|
24/01/2024
|
VANKAR LALIBEN
|
1109001WL021621
|
VANKAR LALIBEN
|
00468
|
UBIN0534650
|
528
|
528
|
Processed
|
25/03/2024
|
|
2151156148
|
|
LALITABEN RAMABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
HIMATNAGAR
|
GJ-09-001-038-002/542481
(Kaniyol)
|
1109001000NRG24230120240706751
|
24/01/2024
|
VANKAR HANSABEN MANILAL
|
1109001WL021621
|
VANKAR HANSABEN MANILAL
|
00468
|
UBIN0534650
|
880
|
880
|
Processed
|
25/03/2024
|
|
2151156171
|
|
HANSABEN MANABHAI VA
|
BANK OF BARODA(606985)
|
|
262
|
HIMATNAGAR
|
GJ-09-001-038-002/542512
(Kaniyol)
|
1109001000NRG24230120240706752
|
24/01/2024
|
VANKAR JAGDISHBHAI RATNABHAI
|
1109001WL021621
|
VANKAR JAGDISHBHAI RATNABHAI
|
00468
|
UBIN0534650
|
352
|
352
|
Processed
|
25/03/2024
|
|
2151156329
|
|
VANKAR JAGDISHBHAI R
|
BANK OF BARODA(606985)
|
|
263
|
HIMATNAGAR
|
GJ-09-001-038-002/543748
(Kaniyol)
|
1109001000NRG24230120240706753
|
24/01/2024
|
VANKAR DIVABEN HIRABHAI
|
1109001WL021621
|
VANKAR DIVABEN HIRABHAI
|
00468
|
UBIN0534650
|
768
|
768
|
Processed
|
25/03/2024
|
|
2151156270
|
|
DIVABEN HIRABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
HIMATNAGAR
|
GJ-09-001-038-002/543748
(Kaniyol)
|
1109001000NRG24230120240706754
|
24/01/2024
|
VANKAR HIRABHAI VALABHAI
|
1109001WL021621
|
VANKAR HIRABHAI VALABHAI
|
00468
|
UBIN0534650
|
768
|
768
|
Processed
|
25/03/2024
|
|
2151156266
|
|
HIRABHAI VALABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
HIMATNAGAR
|
GJ-09-001-038-002/572669
(Kaniyol)
|
1109001000NRG24230120240706755
|
24/01/2024
|
MOTIBHAI SHAVABHAI VANKAR
|
1109001WL021621
|
MOTIBHAI SHAVABHAI VANKAR
|
00468
|
UBIN0534650
|
429
|
429
|
Processed
|
25/03/2024
|
|
2151156169
|
|
MOTIBHAI SHAVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
HIMATNAGAR
|
GJ-09-001-038-002/572701
(Kaniyol)
|
1109001000NRG24230120240706756
|
24/01/2024
|
RAVAL MANIBEN MADHABHAI
|
1109001WL021621
|
RAVAL MANIBEN MADHABHAI
|
00468
|
UBIN0534650
|
286
|
286
|
Processed
|
25/03/2024
|
|
2151156167
|
|
MANEEBEN MADHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
267
|
HIMATNAGAR
|
GJ-09-001-038-002/7419444
(Kaniyol)
|
1109001000NRG24230120240706757
|
24/01/2024
|
SUTARIYA SASIKANTBHAI KACHARABHAI
|
1109001WL021621
|
SUTARIYA SASIKANTBHAI KACHARABHAI
|
00468
|
UBIN0534650
|
286
|
286
|
Processed
|
25/03/2024
|
|
2151156172
|
|
SUTARIYA SHASHIKANTB
|
BANK OF BARODA(606985)
|
|
268
|
HIMATNAGAR
|
GJ-09-001-038-002/7712866
(Kaniyol)
|
1109001000NRG24230120240706758
|
24/01/2024
|
VANKAR RAMILABEN RAMANBHAI
|
1109001WL021621
|
VANKAR RAMILABEN RAMANBHAI
|
00468
|
UBIN0534650
|
429
|
429
|
Processed
|
25/03/2024
|
|
2151156155
|
|
RAMILABEN RAMANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
HIMATNAGAR
|
GJ-09-001-038-002/7712888-B
(Kaniyol)
|
1109001000NRG24230120240706760
|
24/01/2024
|
PRAJAPATI MADHUBEN BHAGVANBHAI
|
1109001WL021621
|
PRAJAPATI MADHUBEN BHAGVANBHAI
|
00468
|
UBIN0534650
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156179
|
|
PRAJAPATI MADHUBEN BHAGVANBHAI
|
UNION BANK OF INDIA(508500)
|
|
270
|
HIMATNAGAR
|
GJ-09-001-038-002/7712889
(Kaniyol)
|
1109001000NRG24230120240706761
|
24/01/2024
|
NAYI DAHIBEN MANIBHAI
|
1109001WL021621
|
NAYI DAHIBEN MANIBHAI
|
00468
|
UBIN0534650
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156159
|
|
DAHIBEN MANILAL NAYI
|
UNION BANK OF INDIA(508500)
|
|
271
|
HIMATNAGAR
|
GJ-09-001-038-002/7712896
(Kaniyol)
|
1109001000NRG24230120240706762
|
24/01/2024
|
VANKAR MANJULABEN BABUBHAI
|
1109001WL021621
|
VANKAR MANJULABEN BABUBHAI
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156267
|
|
MANJULABEN BABUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
272
|
HIMATNAGAR
|
GJ-09-001-038-002/7712897
(Kaniyol)
|
1109001000NRG24230120240706763
|
24/01/2024
|
VANKAR SHARDABEN BABUBHAI
|
1109001WL021621
|
VANKAR SHARDABEN BABUBHAI
|
00468
|
UBIN0534650
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156183
|
|
SHARADABEN BABUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
273
|
HIMATNAGAR
|
GJ-09-001-038-002/7712898
(Kaniyol)
|
1109001000NRG24230120240706764
|
24/01/2024
|
VANKAR DHARMISHTHABEN ISHVARBHAI
|
1109001WL021621
|
VANKAR DHARMISHTHABEN ISHVARBHAI
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156150
|
|
Miss. DHARMISHTHABEN ISHWARBHAI SUTARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
274
|
HIMATNAGAR
|
GJ-09-001-038-002/7712914
(Kaniyol)
|
1109001000NRG24230120240706767
|
24/01/2024
|
RATHOD SHANTABEN NANAJIBHAI
|
1109001WL021621
|
RATHOD SHANTABEN NANAJIBHAI
|
00468
|
UBIN0534650
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156153
|
|
SHANTABEN NANJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
275
|
HIMATNAGAR
|
GJ-09-001-038-002/7712925
(Kaniyol)
|
1109001000NRG24230120240706768
|
24/01/2024
|
PRAJAPATI LILABEN SOMABHAI
|
1109001WL021621
|
PRAJAPATI LILABEN SOMABHAI
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156156
|
|
LILABEN MOHANBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
276
|
HIMATNAGAR
|
GJ-09-001-038-002/7712926
(Kaniyol)
|
1109001000NRG24230120240706769
|
24/01/2024
|
CHAMAR KAILASBEN DINESHBHAI
|
1109001WL021621
|
CHAMAR KAILASBEN DINESHBHAI
|
00468
|
UBIN0534650
|
143
|
143
|
Processed
|
25/03/2024
|
|
2151156174
|
|
KAILASBEN DINESHBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
HIMATNAGAR
|
GJ-09-001-038-002/7712928
(Kaniyol)
|
1109001000NRG24230120240706770
|
24/01/2024
|
MOCHI DHARMISTHABEN RAJUBHAI
|
1109001WL021621
|
MOCHI DHARMISTHABEN RAJUBHAI
|
00468
|
UBIN0534650
|
768
|
768
|
Processed
|
25/03/2024
|
|
2151156166
|
|
DHARMISHTHABEN RAJENDRAKUMAR MOCHI
|
UNION BANK OF INDIA(508500)
|
|
278
|
HIMATNAGAR
|
GJ-09-001-038-002/7712938
(Kaniyol)
|
1109001000NRG24230120240706771
|
24/01/2024
|
VANKAR SHANTABEN PUJABHAI
|
1109001WL021621
|
VANKAR SHANTABEN PUJABHAI
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156163
|
|
SHANTABEN PUNJABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
HIMATNAGAR
|
GJ-09-001-038-002/7712943
(Kaniyol)
|
1109001000NRG24230120240706772
|
24/01/2024
|
VANKAR MANJULABEN BABUBHAI
|
1109001WL021621
|
VANKAR MANJULABEN BABUBHAI
|
00468
|
UBIN0534650
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156146
|
|
MRS MANJULABEN BABUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
HIMATNAGAR
|
GJ-09-001-038-002/7712967
(Kaniyol)
|
1109001000NRG24230120240706773
|
24/01/2024
|
VANKAR SHANTABEN GOVINDBHAI
|
1109001WL021621
|
VANKAR SHANTABEN GOVINDBHAI
|
00468
|
UBIN0534650
|
244
|
244
|
Rejected
|
25/03/2024
|
|
2151156144
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
HIMATNAGAR
|
GJ-09-001-038-002/7712975
(Kaniyol)
|
1109001000NRG24230120240706775
|
24/01/2024
|
VANKAR MADHIBEN SHAMALBHAI
|
1109001WL021621
|
VANKAR MADHIBEN SHAMALBHAI
|
00468
|
UBIN0534650
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151156154
|
|
MADHIBEN SHAMALBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
HIMATNAGAR
|
GJ-09-001-038-002/7712975
(Kaniyol)
|
1109001000NRG24230120240706774
|
24/01/2024
|
VANKAR SAMALBHAI
|
1109001WL021621
|
VANKAR SAMALBHAI
|
00468
|
UBIN0534650
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151156143
|
|
SHAMALBHAI REVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
HIMATNAGAR
|
GJ-09-001-038-002/7712982
(Kaniyol)
|
1109001000NRG24230120240706776
|
24/01/2024
|
CHAMAR HIRABHAI
|
1109001WL021621
|
CHAMAR HIRABHAI
|
00468
|
UBIN0534650
|
488
|
488
|
Processed
|
25/03/2024
|
|
2151156165
|
|
HIRABHAI DALABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
284
|
HIMATNAGAR
|
GJ-09-001-038-002/7712982
(Kaniyol)
|
1109001000NRG24230120240706777
|
24/01/2024
|
KAILASBEN
|
1109001WL021621
|
KAILASBEN
|
00468
|
UBIN0534650
|
488
|
488
|
Processed
|
25/03/2024
|
|
2151156164
|
|
KAILASHBEN HIRABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
HIMATNAGAR
|
GJ-09-001-038-002/7712983
(Kaniyol)
|
1109001000NRG24230120240706778
|
24/01/2024
|
PARMAR DAXABEN HARESHBHAI
|
1109001WL021621
|
PARMAR DAXABEN HARESHBHAI
|
00468
|
UBIN0534650
|
489
|
489
|
Processed
|
25/03/2024
|
|
2151156180
|
|
DAKSHABEN HARESHBHAI PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
HIMATNAGAR
|
GJ-09-001-038-002/7712987
(Kaniyol)
|
1109001000NRG24230120240706779
|
24/01/2024
|
VANKAR GITABEN BECHARBHAI
|
1109001WL021621
|
VANKAR GITABEN BECHARBHAI
|
00468
|
UBIN0534650
|
360
|
360
|
Processed
|
25/03/2024
|
|
2151156272
|
|
GITABEN BAHECHARBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
287
|
HIMATNAGAR
|
GJ-09-001-038-002/7712993
(Kaniyol)
|
1109001000NRG24230120240706781
|
24/01/2024
|
PARMAR BHIKHIBEN KAMALESHKUMAR
|
1109001WL021621
|
PARMAR BHIKHIBEN KAMALESHKUMAR
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156147
|
|
BHIKHIBEN KAMLESHKUMAR CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
288
|
HIMATNAGAR
|
GJ-09-001-038-002/7712993
(Kaniyol)
|
1109001000NRG24230120240706780
|
24/01/2024
|
PARMAR GANGABEN DAHYABHAI
|
1109001WL021621
|
PARMAR GANGABEN DAHYABHAI
|
00468
|
UBIN0534650
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156273
|
|
Mr. . . GAGABEN DAHYABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
289
|
HIMATNAGAR
|
GJ-09-001-038-002/7713001
(Kaniyol)
|
1109001000NRG24230120240706782
|
24/01/2024
|
VANKAR JITENDRAKUMAR DAHYABHAI
|
1109001WL021621
|
VANKAR JITENDRAKUMAR DAHYABHAI
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156333
|
|
JITENDRABHAI DAHYABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
HIMATNAGAR
|
GJ-09-001-038-002/7713001
(Kaniyol)
|
1109001000NRG24230120240706783
|
24/01/2024
|
VANKAR SUREKHABEN JITENDRAKUMAR
|
1109001WL021621
|
VANKAR SUREKHABEN JITENDRAKUMAR
|
00468
|
UBIN0534650
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156151
|
|
SUREKHABEN JITUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
291
|
HIMATNAGAR
|
GJ-09-001-038-002/7713003
(Kaniyol)
|
1109001000NRG24230120240706784
|
24/01/2024
|
VANKAR GAURIBEN KHANABHAI
|
1109001WL021621
|
VANKAR GAURIBEN KHANABHAI
|
00468
|
UBIN0534650
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156160
|
|
Mr. GAURIBEN KHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
292
|
HIMATNAGAR
|
GJ-09-001-038-002/7713008
(Kaniyol)
|
1109001000NRG24230120240706787
|
24/01/2024
|
VANKAR RAMABHAI KODARBHAI
|
1109001WL021621
|
VANKAR RAMABHAI KODARBHAI
|
00468
|
UBIN0534650
|
715
|
715
|
Rejected
|
25/03/2024
|
|
2151156173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
HIMATNAGAR
|
GJ-09-001-038-002/7713008
(Kaniyol)
|
1109001000NRG24230120240706786
|
24/01/2024
|
VANKAR KANKUBEN RAMABHAI
|
1109001WL021621
|
VANKAR KANKUBEN RAMABHAI
|
00468
|
UBIN0534650
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156162
|
|
KANKUBEN RAMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
HIMATNAGAR
|
GJ-09-001-038-002/7713013
(Kaniyol)
|
1109001000NRG24230120240706788
|
24/01/2024
|
VANKAR DEVABHAI MAGANBHAI
|
1109001WL021621
|
VANKAR DEVABHAI MAGANBHAI
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156157
|
|
DEVABHAI MAGHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
295
|
HIMATNAGAR
|
GJ-09-001-038-002/7715639
(Kaniyol)
|
1109001000NRG24230120240706790
|
24/01/2024
|
VANAKAR JASHIBEN
|
1109001WL021621
|
VANAKAR JASHIBEN
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156271
|
|
JASHIBEN JASVANTBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
296
|
HIMATNAGAR
|
GJ-09-001-038-002/77156575
(Kaniyol)
|
1109001000NRG24230120240706791
|
24/01/2024
|
PRAJAPATI SARMISTHABEN BABUBHA
|
1109001WL021621
|
PRAJAPATI SARMISTHABEN BABUBHA
|
00468
|
UBIN0534650
|
143
|
143
|
Processed
|
25/03/2024
|
|
2151156168
|
|
SHARMISHTHABEN BABUBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
297
|
HIMATNAGAR
|
GJ-09-001-038-002/77156579
(Kaniyol)
|
1109001000NRG24230120240706792
|
24/01/2024
|
VANAKAR JAGADISHBHAI DEVABHAI
|
1109001WL021621
|
VANAKAR JAGADISHBHAI DEVABHAI
|
00468
|
UBIN0534650
|
143
|
143
|
Processed
|
25/03/2024
|
|
2151156161
|
|
JAGDISHBHAI DEVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
HIMATNAGAR
|
GJ-09-001-038-002/77156585
(Kaniyol)
|
1109001000NRG24230120240706793
|
24/01/2024
|
VANKAR PARULBEN RAKESHBHAI
|
1109001WL021621
|
VANKAR PARULBEN RAKESHBHAI
|
00468
|
UBIN0534650
|
429
|
429
|
Processed
|
25/03/2024
|
|
2151156177
|
|
VANKAR PARULBEN RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
HIMATNAGAR
|
GJ-09-001-038-002/77156618-A
(Kaniyol)
|
1109001000NRG24230120240706795
|
24/01/2024
|
VANKAR SUMITRABEN KALABHAI
|
1109001WL021621
|
VANKAR SUMITRABEN KALABHAI
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156181
|
|
SUMITRABEN KALABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
HIMATNAGAR
|
GJ-09-001-038-002/777156582
(Kaniyol)
|
1109001000NRG24230120240706796
|
24/01/2024
|
PRAJAPATI SANGITABEN ASHVINBHAI
|
1109001WL021621
|
PRAJAPATI SANGITABEN ASHVINBHAI
|
00468
|
UBIN0534650
|
572
|
572
|
Processed
|
25/03/2024
|
|
2151156158
|
|
SANGITABEN ASHWINBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
301
|
HIMATNAGAR
|
GJ-09-001-038-002/777156583
(Kaniyol)
|
1109001000NRG24230120240706797
|
24/01/2024
|
VANKAR VILASBEN KAMLESHKUMAR
|
1109001WL021621
|
VANKAR VILASBEN KAMLESHKUMAR
|
00468
|
UBIN0534650
|
715
|
715
|
Processed
|
25/03/2024
|
|
2151156176
|
|
Mrs. VILASBEN KAMLESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
302
|
HIMATNAGAR
|
GJ-09-001-038-002/777156586
(Kaniyol)
|
1109001000NRG24230120240706798
|
24/01/2024
|
VANKAR PRAVINBHAI ARKHABHAI
|
1109001WL021621
|
VANKAR PRAVINBHAI ARKHABHAI
|
00468
|
UBIN0534650
|
429
|
429
|
Processed
|
25/03/2024
|
|
2151156175
|
|
VANKAR PRAVINBHAI AR
|
BANK OF BARODA(606985)
|
|
303
|
HIMATNAGAR
|
GJ-09-001-038-002/777156587
(Kaniyol)
|
1109001000NRG24230120240706799
|
24/01/2024
|
CHAMAR CHAYABEN DINESHKUMAR
|
1109001WL021621
|
CHAMAR CHAYABEN DINESHKUMAR
|
00468
|
UBIN0534650
|
768
|
768
|
Processed
|
25/03/2024
|
|
2151156170
|
|
CHHAYABEN DIENSHKUMAR CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31581
|
31581
|
|
|
|
|
|
|
|
|
304
|
HIMATNAGAR
|
GJ-09-001-019-001/535631
(Gadha)
|
1109001000NRG24240120240708487
|
24/01/2024
|
BHAMBHI LILABEN NATAVARBHAI
|
1109001WL021662
|
BHAMBHI LILABEN NATAVARBHAI
|
00468
|
UBIN0544329
|
406
|
406
|
Processed
|
25/03/2024
|
|
2151156208
|
|
PARAMAR LILABEN NATAVARBH
|
ICICI BANK LTD(508534)
|
|
305
|
HIMATNAGAR
|
GJ-09-001-019-001/535658
(Gadha)
|
1109001000NRG24240120240708488
|
24/01/2024
|
RAMILABEN JASAVANTBHAI CHENVA
|
1109001WL021662
|
RAMILABEN JASAVANTBHAI CHENVA
|
00468
|
UBIN0544329
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2151156224
|
|
CHENAVA RAMILABEN JASHAVA
|
ICICI BANK LTD(508534)
|
|
306
|
HIMATNAGAR
|
GJ-09-001-019-001/535771
(Gadha)
|
1109001000NRG24240120240708489
|
24/01/2024
|
GOHIL KAMALABEN PASHABHAI
|
1109001WL021662
|
GOHIL KAMALABEN PASHABHAI
|
00468
|
UBIN0544329
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2151156210
|
|
GOHEL KAMALABEN
|
ICICI BANK LTD(508534)
|
|
307
|
HIMATNAGAR
|
GJ-09-001-019-001/535790
(Gadha)
|
1109001000NRG24240120240708491
|
24/01/2024
|
BHAMBHI KACHARABHAI
|
1109001WL021662
|
BHAMBHI KACHARABHAI
|
00468
|
UBIN0544329
|
812
|
812
|
Processed
|
25/03/2024
|
|
2151156226
|
|
KACHARABHAI LEBABHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
308
|
HIMATNAGAR
|
GJ-09-001-019-001/535949
(Gadha)
|
1109001000NRG24240120240708492
|
24/01/2024
|
CHENVA KANTIBHAI
|
1109001WL021662
|
CHENVA KANTIBHAI
|
00468
|
UBIN0544329
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151156237
|
|
KANTIBHAI VECHATBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
309
|
HIMATNAGAR
|
GJ-09-001-019-001/535953
(Gadha)
|
1109001000NRG24240120240708493
|
24/01/2024
|
CHENVA SAKARBEN SOMABHAI
|
1109001WL021662
|
CHENVA SAKARBEN SOMABHAI
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151156197
|
|
SAKARBEN SHOMABHAI CHENAVA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
310
|
HIMATNAGAR
|
GJ-09-001-019-001/535953
(Gadha)
|
1109001000NRG24240120240708494
|
24/01/2024
|
CHENVA SOMABHAI VIRABHAI
|
1109001WL021662
|
CHENVA SOMABHAI VIRABHAI
|
00468
|
UBIN0544329
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151156258
|
|
CHENAVA SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
311
|
HIMATNAGAR
|
GJ-09-001-019-001/536091
(Gadha)
|
1109001000NRG24240120240708495
|
24/01/2024
|
CHENVA VIJYABEN
|
1109001WL021662
|
CHENVA VIJYABEN
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151156252
|
|
CHENAVA VIJAYABEN UMABHAI
|
ICICI BANK LTD(508534)
|
|
312
|
HIMATNAGAR
|
GJ-09-001-019-001/536092
(Gadha)
|
1109001000NRG24240120240708496
|
24/01/2024
|
CHENVA LILABEN VINODBHAI
|
1109001WL021662
|
CHENVA LILABEN VINODBHAI
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151156245
|
|
CHENAVA LILABEN VINODBHAI
|
ICICI BANK LTD(508534)
|
|
313
|
HIMATNAGAR
|
GJ-09-001-019-001/536099
(Gadha)
|
1109001000NRG24240120240708497
|
24/01/2024
|
CHENVA MANGUBEN GALABABHAI
|
1109001WL021662
|
CHENVA MANGUBEN GALABABHAI
|
00468
|
UBIN0544329
|
830
|
830
|
Processed
|
25/03/2024
|
|
2151156251
|
|
CHENAVA MANGUBEN GALABABHAI
|
ICICI BANK LTD(508534)
|
|
314
|
HIMATNAGAR
|
GJ-09-001-019-001/536109
(Gadha)
|
1109001000NRG24240120240708498
|
24/01/2024
|
BHAMBHI DAHYABHAI MAGABHAI
|
1109001WL021662
|
BHAMBHI DAHYABHAI MAGABHAI
|
00468
|
UBIN0544329
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151156426
|
|
DAHYABHAI MAGHABHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
315
|
HIMATNAGAR
|
GJ-09-001-019-001/77015737
(Gadha)
|
1109001000NRG24240120240708503
|
24/01/2024
|
CHENVA SHILPABEN
|
1109001WL021662
|
CHENVA SHILPABEN
|
00468
|
UBIN0544329
|
188
|
188
|
Processed
|
25/03/2024
|
|
2151156424
|
|
CHENAVA SHILPABEN SHAILES
|
ICICI BANK LTD(508534)
|
|
316
|
HIMATNAGAR
|
GJ-09-001-019-001/77015738
(Gadha)
|
1109001000NRG24240120240708504
|
24/01/2024
|
CHENVA HITESHKUMAR SOMABHAI
|
1109001WL021662
|
CHENVA HITESHKUMAR SOMABHAI
|
00468
|
UBIN0544329
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2151156427
|
|
CHENVA HITESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
HIMATNAGAR
|
GJ-09-001-019-001/77015752
(Gadha)
|
1109001000NRG24240120240708505
|
24/01/2024
|
CHENVA KAMLESHBHAI KACHARABHAI
|
1109001WL021662
|
CHENVA KAMLESHBHAI KACHARABHAI
|
00468
|
UBIN0544329
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2151156429
|
|
CHENAVA KAMLESHKUMAR KACHARABHAI
|
UNION BANK OF INDIA(508500)
|
|
318
|
HIMATNAGAR
|
GJ-09-001-019-001/77015752
(Gadha)
|
1109001000NRG24240120240708506
|
24/01/2024
|
CHENVA NIRAMABEN KAMLESHBHAI
|
1109001WL021662
|
CHENVA NIRAMABEN KAMLESHBHAI
|
00468
|
UBIN0544329
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2151156428
|
|
SENMA NIRMABEN BABUB
|
BANK OF BARODA(606985)
|
|
319
|
HIMATNAGAR
|
GJ-09-001-019-001/77015753
(Gadha)
|
1109001000NRG24240120240708507
|
24/01/2024
|
CHENVA PARULBEN SUNILKUMAR
|
1109001WL021662
|
CHENVA PARULBEN SUNILKUMAR
|
00468
|
UBIN0544329
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2151156433
|
|
PARULBEN SUNILKUMAR CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
320
|
HIMATNAGAR
|
GJ-09-001-019-001/77015755
(Gadha)
|
1109001000NRG24240120240708508
|
24/01/2024
|
CHENVA KISMATBEN SHIVRAMBHAI
|
1109001WL021662
|
CHENVA KISMATBEN SHIVRAMBHAI
|
00468
|
UBIN0544329
|
362
|
362
|
Processed
|
25/03/2024
|
|
2151156430
|
|
KISMATBEN SURESHBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
HIMATNAGAR
|
GJ-09-001-019-001/7711108
(Gadha)
|
1109001000NRG24240120240708510
|
24/01/2024
|
CHENVA KANKUBEN RAMABHAI
|
1109001WL021662
|
CHENVA KANKUBEN RAMABHAI
|
00468
|
UBIN0544329
|
905
|
905
|
Processed
|
25/03/2024
|
|
2151156225
|
|
CHENAVA KANKUBEN RAMABHAI
|
ICICI BANK LTD(508534)
|
|
322
|
HIMATNAGAR
|
GJ-09-001-019-001/7711110
(Gadha)
|
1109001000NRG24240120240708511
|
24/01/2024
|
CHENVA ASHABEN SHAILESHBHAI
|
1109001WL021662
|
CHENVA ASHABEN SHAILESHBHAI
|
00468
|
UBIN0544329
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2151156423
|
|
CHENAVA ASHABEN SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
323
|
HIMATNAGAR
|
GJ-09-001-019-001/7711111
(Gadha)
|
1109001000NRG24240120240708512
|
24/01/2024
|
CHENVA KRISHNABEN RAMESHBHAI
|
1109001WL021662
|
CHENVA KRISHNABEN RAMESHBHAI
|
00468
|
UBIN0544329
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2151156264
|
|
KRISHNABEN RAMESHBAHI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
324
|
HIMATNAGAR
|
GJ-09-001-019-001/7711116
(Gadha)
|
1109001000NRG24240120240708514
|
24/01/2024
|
CHENVA ASHOKBHAI KACHARABHAI
|
1109001WL021662
|
CHENVA ASHOKBHAI KACHARABHAI
|
00468
|
UBIN0544329
|
185
|
185
|
Processed
|
25/03/2024
|
|
2151156422
|
|
CHENVA ASHOKBHAI KACHARABHAI
|
UNION BANK OF INDIA(508500)
|
|
325
|
HIMATNAGAR
|
GJ-09-001-019-001/7711116
(Gadha)
|
1109001000NRG24240120240708513
|
24/01/2024
|
CHENVA KAMALABEN KACHARABHAI
|
1109001WL021662
|
CHENVA KAMALABEN KACHARABHAI
|
00468
|
UBIN0544329
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2151156246
|
|
KACHARABHAI SHAMALBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
326
|
HIMATNAGAR
|
GJ-09-001-019-001/7711122
(Gadha)
|
1109001000NRG24240120240708516
|
24/01/2024
|
BHAMBHI SUREKHABEN HARESHBHAI
|
1109001WL021662
|
BHAMBHI SUREKHABEN HARESHBHAI
|
00468
|
UBIN0544329
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151156202
|
|
PARMAR SUREKHABEN
|
ICICI BANK LTD(508534)
|
|
327
|
HIMATNAGAR
|
GJ-09-001-019-001/7711125
(Gadha)
|
1109001000NRG24240120240708517
|
24/01/2024
|
BHAMBHI VALABHAI DHULABHAI
|
1109001WL021662
|
BHAMBHI VALABHAI DHULABHAI
|
00468
|
UBIN0544329
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2151156221
|
|
BHANBHI VALABHAI
|
ICICI BANK LTD(508534)
|
|
328
|
HIMATNAGAR
|
GJ-09-001-019-001/7711126
(Gadha)
|
1109001000NRG24240120240708518
|
24/01/2024
|
BHAMBHI SAVITABEN BABUBHAI
|
1109001WL021662
|
BHAMBHI SAVITABEN BABUBHAI
|
00468
|
UBIN0544329
|
555
|
555
|
Processed
|
25/03/2024
|
|
2151156209
|
|
SAVITABEN BABUBHAI BHABHI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
329
|
HIMATNAGAR
|
GJ-09-001-019-001/7711128
(Gadha)
|
1109001000NRG24240120240708519
|
24/01/2024
|
BHAMBHI RAMILABEN BHIKHABHAI
|
1109001WL021662
|
BHAMBHI RAMILABEN BHIKHABHAI
|
00468
|
UBIN0544329
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156206
|
|
RAMILABEN BHIKHABHAI BHAMBHI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
330
|
HIMATNAGAR
|
GJ-09-001-019-001/7711129
(Gadha)
|
1109001000NRG24240120240708520
|
24/01/2024
|
BHAMBHI LILABEN GOVINDBHAI
|
1109001WL021662
|
BHAMBHI LILABEN GOVINDBHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2151156201
|
|
LILABEN GOVINDBHAI BHAMBHI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
331
|
HIMATNAGAR
|
GJ-09-001-019-001/7711130
(Gadha)
|
1109001000NRG24240120240708521
|
24/01/2024
|
BHAMBHI MANABHAI KODARBHAI
|
1109001WL021662
|
BHAMBHI MANABHAI KODARBHAI
|
00468
|
UBIN0544329
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2151156332
|
|
MANABHAI KODARBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
332
|
HIMATNAGAR
|
GJ-09-001-019-001/7711130
(Gadha)
|
1109001000NRG24240120240708523
|
24/01/2024
|
GOHIL ANILKUMAR MANABHAI
|
1109001WL021662
|
GOHIL ANILKUMAR MANABHAI
|
00468
|
UBIN0544329
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151156425
|
|
ANILKUMAR MANABHAI GOHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
HIMATNAGAR
|
GJ-09-001-019-001/7711130
(Gadha)
|
1109001000NRG24240120240708522
|
24/01/2024
|
GOHIL KAJALBEN MANABHAI
|
1109001WL021662
|
GOHIL KAJALBEN MANABHAI
|
00468
|
UBIN0544329
|
404
|
404
|
Processed
|
25/03/2024
|
|
2151156290
|
|
KAJALBEN MANILAL GOHEL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
334
|
HIMATNAGAR
|
GJ-09-001-019-001/7711131
(Gadha)
|
1109001000NRG24240120240708524
|
24/01/2024
|
BHAMBHI DALABHAI SHAMALBHAI
|
1109001WL021662
|
BHAMBHI DALABHAI SHAMALBHAI
|
00468
|
UBIN0544329
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151156236
|
|
BHAMBHI DALLABHAI
|
ICICI BANK LTD(508534)
|
|
335
|
HIMATNAGAR
|
GJ-09-001-019-001/7711134
(Gadha)
|
1109001000NRG24240120240708525
|
24/01/2024
|
BHAMBHI BHAVANABEN JAYANTIBHAI
|
1109001WL021662
|
BHAMBHI BHAVANABEN JAYANTIBHAI
|
00468
|
UBIN0544329
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151156250
|
|
BHANUBEN JAYANTIBHAI BHAMBHI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
336
|
HIMATNAGAR
|
GJ-09-001-019-001/7711135
(Gadha)
|
1109001000NRG24240120240708527
|
24/01/2024
|
BHAMBHI DAHIBEN DHULABHAI
|
1109001WL021662
|
BHAMBHI DAHIBEN DHULABHAI
|
00468
|
UBIN0544329
|
700
|
700
|
Processed
|
25/03/2024
|
|
2151156203
|
|
DAHIBEN DHULABHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
337
|
HIMATNAGAR
|
GJ-09-001-019-001/7711148
(Gadha)
|
1109001000NRG24240120240708528
|
24/01/2024
|
CHENVA DAHIBEN SHEDHABHAI
|
1109001WL021662
|
CHENVA DAHIBEN SHEDHABHAI
|
00468
|
UBIN0544329
|
350
|
350
|
Processed
|
25/03/2024
|
|
2151156199
|
|
DAHIBEN SENDHABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
338
|
HIMATNAGAR
|
GJ-09-001-019-001/7711149
(Gadha)
|
1109001000NRG24240120240708529
|
24/01/2024
|
CHENVA DALIBEN JAYANTIBHAI
|
1109001WL021662
|
CHENVA DALIBEN JAYANTIBHAI
|
00468
|
UBIN0544329
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151156213
|
|
CHENAVA DALIBEN
|
ICICI BANK LTD(508534)
|
|
339
|
HIMATNAGAR
|
GJ-09-001-019-001/7711150
(Gadha)
|
1109001000NRG24240120240708530
|
24/01/2024
|
CHENVA KANKUBEN
|
1109001WL021662
|
CHENVA KANKUBEN
|
00468
|
UBIN0544329
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151156196
|
|
KANKUBEN NARSINHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
340
|
HIMATNAGAR
|
GJ-09-001-019-001/7711156
(Gadha)
|
1109001000NRG24240120240708531
|
24/01/2024
|
CHENVA LAXMIBEN VIKRAMBHAI
|
1109001WL021662
|
CHENVA LAXMIBEN VIKRAMBHAI
|
00468
|
UBIN0544329
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151156248
|
|
LAXMIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
HIMATNAGAR
|
GJ-09-001-019-001/7711158
(Gadha)
|
1109001000NRG24240120240708532
|
24/01/2024
|
CHENVA SAVITABEN PRAVINBHAI
|
1109001WL021662
|
CHENVA SAVITABEN PRAVINBHAI
|
00468
|
UBIN0544329
|
756
|
756
|
Processed
|
25/03/2024
|
|
2151156239
|
|
CHENVA SAVITABEN
|
ICICI BANK LTD(508534)
|
|
342
|
HIMATNAGAR
|
GJ-09-001-019-001/7711161
(Gadha)
|
1109001000NRG24240120240708533
|
24/01/2024
|
CHENVA KISHANKUMAR K
|
1109001WL021662
|
CHENVA KISHANKUMAR K
|
00468
|
UBIN0544329
|
567
|
567
|
Processed
|
25/03/2024
|
|
2151156244
|
|
KISHANKUMAR KAMLESHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
343
|
HIMATNAGAR
|
GJ-09-001-019-001/7711162
(Gadha)
|
1109001000NRG24240120240708534
|
24/01/2024
|
CHENVA SURAJBEN DHANABHAI
|
1109001WL021662
|
CHENVA SURAJBEN DHANABHAI
|
00468
|
UBIN0544329
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151156198
|
|
SURAJBEN DHANABHAI CHENVA
|
ICICI BANK LTD(508534)
|
|
344
|
HIMATNAGAR
|
GJ-09-001-019-001/7711163
(Gadha)
|
1109001000NRG24240120240708535
|
24/01/2024
|
CHENVA BHIKHABHAI KALABHAI
|
1109001WL021662
|
CHENVA BHIKHABHAI KALABHAI
|
00468
|
UBIN0544329
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151156207
|
|
Mr. BHIKHABHAI KALABHAI CHENVA
|
INDIAN BANK(607105)
|
|
345
|
HIMATNAGAR
|
GJ-09-001-019-001/7711163
(Gadha)
|
1109001000NRG24240120240708536
|
24/01/2024
|
CHENVA DAHIBEN BHIKHABHAI
|
1109001WL021662
|
CHENVA DAHIBEN BHIKHABHAI
|
00468
|
UBIN0544329
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151156219
|
|
CHENAVA DAHIBEN BHIKHABHA
|
ICICI BANK LTD(508534)
|
|
346
|
HIMATNAGAR
|
GJ-09-001-019-001/7711165
(Gadha)
|
1109001000NRG24240120240708537
|
24/01/2024
|
CHENVA SUDHABEN SHEHARABHAI
|
1109001WL021662
|
CHENVA SUDHABEN SHEHARABHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2151156263
|
|
CHENAVA SUDHABEN SHEHRABHAI
|
ICICI BANK LTD(508534)
|
|
347
|
HIMATNAGAR
|
GJ-09-001-019-001/7711166
(Gadha)
|
1109001000NRG24240120240708538
|
24/01/2024
|
CHENVA BABUBHAI VECHATBHAI
|
1109001WL021662
|
CHENVA BABUBHAI VECHATBHAI
|
00468
|
UBIN0544329
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151156193
|
|
CHENAVA BABUBHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
HIMATNAGAR
|
GJ-09-001-019-001/7711166
(Gadha)
|
1109001000NRG24240120240708539
|
24/01/2024
|
CHENVA DIVABEN BABUBHAI
|
1109001WL021662
|
CHENVA DIVABEN BABUBHAI
|
00468
|
UBIN0544329
|
585
|
585
|
Processed
|
25/03/2024
|
|
2151156217
|
|
CHENAVA DIVABEN BABUBHAI
|
ICICI BANK LTD(508534)
|
|
349
|
HIMATNAGAR
|
GJ-09-001-019-001/7711169
(Gadha)
|
1109001000NRG24240120240708540
|
24/01/2024
|
BHAMBHI MANCHIBEN NANABHAI
|
1109001WL021662
|
BHAMBHI MANCHIBEN NANABHAI
|
00468
|
UBIN0544329
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151156220
|
|
Mrs. MANCHIBEN NANABHAI BHAMBHI
|
INDIAN BANK(607105)
|
|
350
|
HIMATNAGAR
|
GJ-09-001-019-001/7711170
(Gadha)
|
1109001000NRG24240120240708541
|
24/01/2024
|
BHAMBHI VINABEN RAKESHKUMAR
|
1109001WL021662
|
BHAMBHI VINABEN RAKESHKUMAR
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2151156222
|
|
VINABEN RAKESHBHAI BHAMBH
|
ICICI BANK LTD(508534)
|
|
351
|
HIMATNAGAR
|
GJ-09-001-019-001/7711175
(Gadha)
|
1109001000NRG24240120240708542
|
24/01/2024
|
BHAMBHI MOHANBHAI MOTIBHAI
|
1109001WL021662
|
BHAMBHI MOHANBHAI MOTIBHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2151156204
|
|
MOHANBHAI MOTIBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
352
|
HIMATNAGAR
|
GJ-09-001-019-001/7711181
(Gadha)
|
1109001000NRG24240120240708547
|
24/01/2024
|
GOHIL GITABEN DHARMENDRABHAI
|
1109001WL021662
|
GOHIL GITABEN DHARMENDRABHAI
|
00468
|
UBIN0544329
|
588
|
588
|
Processed
|
25/03/2024
|
|
2151156205
|
|
GEETABEN DHARMENDRABHAI GOHIL
|
UNION BANK OF INDIA(508500)
|
|
353
|
HIMATNAGAR
|
GJ-09-001-019-001/7711183
(Gadha)
|
1109001000NRG24240120240708548
|
24/01/2024
|
GOHIL PUSHPABEN DINESHBHAI
|
1109001WL021662
|
GOHIL PUSHPABEN DINESHBHAI
|
00468
|
UBIN0544329
|
189
|
189
|
Processed
|
25/03/2024
|
|
2151156234
|
|
PUSHPABEN DINESHBHAI GOHIL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
354
|
HIMATNAGAR
|
GJ-09-001-019-001/7711207
(Gadha)
|
1109001000NRG24240120240708549
|
24/01/2024
|
CHENVA SURYABEN KANTIBHAI
|
1109001WL021662
|
CHENVA SURYABEN KANTIBHAI
|
00468
|
UBIN0544329
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151156218
|
|
CHENAVA SURYABEN
|
ICICI BANK LTD(508534)
|
|
355
|
HIMATNAGAR
|
GJ-09-001-019-001/7711209
(Gadha)
|
1109001000NRG24240120240708550
|
24/01/2024
|
CHENVA LAKHUBEN RAMABHAI
|
1109001WL021662
|
CHENVA LAKHUBEN RAMABHAI
|
00468
|
UBIN0544329
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151156195
|
|
LAKHUBEN RAMABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
356
|
HIMATNAGAR
|
GJ-09-001-019-001/7711209
(Gadha)
|
1109001000NRG24240120240708551
|
24/01/2024
|
CHENVA RAMABHAI
|
1109001WL021662
|
CHENVA RAMABHAI
|
00468
|
UBIN0544329
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151156432
|
|
RAMABHAI VIRABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
357
|
HIMATNAGAR
|
GJ-09-001-019-001/7711214
(Gadha)
|
1109001000NRG24240120240708552
|
24/01/2024
|
BHAMBHI KUVARBEN NARSINHBHAI
|
1109001WL021662
|
BHAMBHI KUVARBEN NARSINHBHAI
|
00468
|
UBIN0544329
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151156211
|
|
BHAMBHI KUNVARBEN NARSINH
|
ICICI BANK LTD(508534)
|
|
358
|
HIMATNAGAR
|
GJ-09-001-019-001/7714836
(Gadha)
|
1109001000NRG24240120240708553
|
24/01/2024
|
CHENVA REKHABEN UMESHBHAI
|
1109001WL021662
|
CHENVA REKHABEN UMESHBHAI
|
00468
|
UBIN0544329
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2151156331
|
|
CHENVA REKHABEN UMESHBHAI
|
ICICI BANK LTD(508534)
|
|
359
|
HIMATNAGAR
|
GJ-09-001-019-001/7715612
(Gadha)
|
1109001000NRG24240120240708555
|
24/01/2024
|
CHENVA MADHUBEN SEDHABHAI
|
1109001WL021662
|
CHENVA MADHUBEN SEDHABHAI
|
00468
|
UBIN0544329
|
780
|
780
|
Processed
|
25/03/2024
|
|
2151156214
|
|
MADHIBEN SENDHABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
360
|
HIMATNAGAR
|
GJ-09-001-019-001/7715622-A
(Gadha)
|
1109001000NRG24240120240708556
|
24/01/2024
|
BHAMBHI BHARATIBEN RAMESHBHAI
|
1109001WL021662
|
BHAMBHI BHARATIBEN RAMESHBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2151156215
|
|
BHAMBHI BHARTIBEN RAMESHB
|
ICICI BANK LTD(508534)
|
|
361
|
HIMATNAGAR
|
GJ-09-001-019-001/7715651
(Gadha)
|
1109001000NRG24240120240708557
|
24/01/2024
|
BHAMBHI RANJANBEN ISHVARBHAI
|
1109001WL021662
|
BHAMBHI RANJANBEN ISHVARBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2151156200
|
|
GOHEL RANJANBEN ISHVARBHA
|
ICICI BANK LTD(508534)
|
|
362
|
HIMATNAGAR
|
GJ-09-001-019-001/7715654
(Gadha)
|
1109001000NRG24240120240708558
|
24/01/2024
|
CHAMAR MADHUBEN JAYANTIBHAI
|
1109001WL021662
|
CHAMAR MADHUBEN JAYANTIBHAI
|
00468
|
UBIN0544329
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151156247
|
|
MADHUBEN JAYANTIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
363
|
HIMATNAGAR
|
GJ-09-001-019-001/7715657
(Gadha)
|
1109001000NRG24240120240708559
|
24/01/2024
|
CHENVA HIRABEN RAMABHAI
|
1109001WL021662
|
CHENVA HIRABEN RAMABHAI
|
00468
|
UBIN0544329
|
390
|
390
|
Processed
|
25/03/2024
|
|
2151156231
|
|
CHENAVA HIRABEN RAMABHAI
|
ICICI BANK LTD(508534)
|
|
364
|
HIMATNAGAR
|
GJ-09-001-019-001/7715657
(Gadha)
|
1109001000NRG24240120240708560
|
24/01/2024
|
CHENVA MAGANBHAI RAMABHAI
|
1109001WL021662
|
CHENVA MAGANBHAI RAMABHAI
|
00468
|
UBIN0544329
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2151156235
|
|
MAGANBHAI RAMANBHAI CHENVA
|
ICICI BANK LTD(508534)
|
|
365
|
HIMATNAGAR
|
GJ-09-001-019-001/7715660
(Gadha)
|
1109001000NRG24240120240708561
|
24/01/2024
|
CHENVA VINABEN FULABHAI
|
1109001WL021662
|
CHENVA VINABEN FULABHAI
|
00468
|
UBIN0544329
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151156194
|
|
CHENVA VINABEN
|
ICICI BANK LTD(508534)
|
|
366
|
HIMATNAGAR
|
GJ-09-001-019-001/7715663
(Gadha)
|
1109001000NRG24240120240708562
|
24/01/2024
|
CHENVA BHAVNABEN SHEDHABHAI
|
1109001WL021662
|
CHENVA BHAVNABEN SHEDHABHAI
|
00468
|
UBIN0544329
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2151156431
|
|
CHENAVA BHAVANABEN SENDHABHAI
|
ICICI BANK LTD(508534)
|
|
367
|
HIMATNAGAR
|
GJ-09-001-019-001/7715671
(Gadha)
|
1109001000NRG24240120240708563
|
24/01/2024
|
PARMAR SAVITABEN VIJAYBHAI
|
1109001WL021662
|
PARMAR SAVITABEN VIJAYBHAI
|
00468
|
UBIN0544329
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151156227
|
|
GOHIL SAVITABEN
|
ICICI BANK LTD(508534)
|
|
368
|
HIMATNAGAR
|
GJ-09-001-019-001/7715675
(Gadha)
|
1109001000NRG24240120240708566
|
24/01/2024
|
BHAMBHI ALAKABEN DHULABHAI
|
1109001WL021662
|
BHAMBHI ALAKABEN DHULABHAI
|
00468
|
UBIN0544329
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2151156212
|
|
ALKABEN DALPATBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
369
|
HIMATNAGAR
|
GJ-09-001-019-001/7715731
(Gadha)
|
1109001000NRG24240120240708567
|
24/01/2024
|
GADHVAL DAXESHKUMAR MAHENDRABHAI
|
1109001WL021662
|
GADHVAL DAXESHKUMAR MAHENDRABHAI
|
00468
|
UBIN0544329
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156230
|
|
DAXESHKUMAR MAHENDRABHAI GADHVAL
|
UNION BANK OF INDIA(508500)
|
|
370
|
HIMATNAGAR
|
GJ-09-001-019-001/7715732
(Gadha)
|
1109001000NRG24240120240708568
|
24/01/2024
|
PARMAR KAILASBEN SUBHASHCHANDRA
|
1109001WL021662
|
PARMAR KAILASBEN SUBHASHCHANDRA
|
00468
|
UBIN0544329
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156216
|
|
PARMAR KAILASHBEN SUBHASH
|
ICICI BANK LTD(508534)
|
|
371
|
HIMATNAGAR
|
GJ-09-001-019-001/7715744
(Gadha)
|
1109001000NRG24240120240708569
|
24/01/2024
|
BHAMBHI HINABEN MUKESHBHAI
|
1109001WL021662
|
BHAMBHI HINABEN MUKESHBHAI
|
00468
|
UBIN0544329
|
212
|
212
|
Processed
|
25/03/2024
|
|
2151156223
|
|
HINABEN MUKESHBHAI CHAMAR
|
ICICI BANK LTD(508534)
|
|
372
|
HIMATNAGAR
|
GJ-09-001-019-001/7715744
(Gadha)
|
1109001000NRG24240120240708570
|
24/01/2024
|
BHAMBHI MUKESHBHAI LALABHAI
|
1109001WL021662
|
BHAMBHI MUKESHBHAI LALABHAI
|
00468
|
UBIN0544329
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2151156233
|
|
MUKESHBHAI LALABHAI CHAMA
|
ICICI BANK LTD(508534)
|
|
373
|
HIMATNAGAR
|
GJ-09-001-019-001/7715748
(Gadha)
|
1109001000NRG24240120240708571
|
24/01/2024
|
CHENVA RAMILABEN GABHABHAI
|
1109001WL021662
|
CHENVA RAMILABEN GABHABHAI
|
00468
|
UBIN0544329
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2151156232
|
|
RAMILABEN GABHABHAI CHENVA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
374
|
HIMATNAGAR
|
GJ-09-001-019-001/7715756
(Gadha)
|
1109001000NRG24240120240708572
|
24/01/2024
|
CHENVA LAXMIBEN MANOJBHAI
|
1109001WL021662
|
CHENVA LAXMIBEN MANOJBHAI
|
00468
|
UBIN0544329
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2151156330
|
|
LAXAMIBEN MANOJBHAI CHENAVA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67667
|
67667
|
|
|
|
|
|
|
|
|
375
|
HIMATNAGAR
|
GJ-09-006-043-007/77012608
(Medi Timba)
|
1109006000NRG24200120240703402
|
24/01/2024
|
BHAGORA THAVARBHAI JIVABHAI
|
1109006WL021547
|
BHAGORA THAVARBHAI JIVABHAI
|
00468
|
UBIN0571407
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151156142
|
|
THAVARABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
376
|
HIMATNAGAR
|
GJ-09-006-043-007/77012639
(Medi Timba)
|
1109006000NRG24200120240703429
|
24/01/2024
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
1109006WL021547
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
00468
|
UBIN0571407
|
1158
|
1158
|
Rejected
|
25/03/2024
|
|
2151156257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
377
|
HIMATNAGAR
|
GJ-09-006-043-007/77012645
(Medi Timba)
|
1109006000NRG24200120240703432
|
24/01/2024
|
BHAGORA KAMLABEN VASANTBHAI
|
1109006WL021547
|
BHAGORA KAMLABEN VASANTBHAI
|
00468
|
UBIN0571407
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2151156228
|
|
KAMLABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418224
|
418224
|
|
|
|
|
|
|
|