|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMATNAGAR
|
GJ-09-001-018-001/7714348
(Dhundhor)
|
1109001000NRG24090120240668353
|
11/01/2024
|
MAKWANA PAVANBEN VIKARAMSINH
|
1109001WL020738
|
MAKWANA PAVANBEN VIKARAMSINH
|
00045
|
BARB0DBHIMA
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737963804
|
|
MAKWANA PAVANBEN VIK
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-018-001/7716081
(Dhundhor)
|
1109001000NRG24090120240668440
|
11/01/2024
|
RUPABEN KALYANSINH PARMAR
|
1109001WL020738
|
RUPABEN KALYANSINH PARMAR
|
00045
|
BARB0DBHIMA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963803
|
|
PARMAR RUPABEN KALYA
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-018-001/7716134
(Dhundhor)
|
1109001000NRG24090120240668456
|
11/01/2024
|
PARMAR PANKITABEN MAHESINHSINH
|
1109001WL020738
|
PARMAR PANKITABEN MAHESINHSINH
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963805
|
|
PARMAR PANKITABEN MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
|
4
|
HIMATNAGAR
|
GJ-09-001-018-001/7714030
(Dhundhor)
|
1109001000NRG24090120240668299
|
11/01/2024
|
PARMAR GITABEN RAKESHSINH
|
1109001WL020738
|
PARMAR GITABEN RAKESHSINH
|
00045
|
BARB0HIMATN
|
800
|
800
|
Processed
|
13/03/2024
|
|
1737963665
|
|
GITABEN RAKESHSINH P
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-018-001/7714079
(Dhundhor)
|
1109001000NRG24090120240668317
|
11/01/2024
|
MAKWANA SHANKABEN BADARSINH
|
1109001WL020738
|
MAKWANA SHANKABEN BADARSINH
|
00045
|
BARB0HIMATN
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963795
|
|
SHANKABEN BADARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-018-001/7714424
(Dhundhor)
|
1109001000NRG24090120240668361
|
11/01/2024
|
SUREKHABEN ARAVINDSINH PARMAR
|
1109001WL020738
|
SUREKHABEN ARAVINDSINH PARMAR
|
00045
|
BARB0HIMATN
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963796
|
|
SUREKHABEN ARVINDSIN
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-018-001/7715879
(Dhundhor)
|
1109001000NRG24090120240668391
|
11/01/2024
|
PARMAR NARESHBHAI PRUTHVISINH
|
1109001WL020738
|
PARMAR NARESHBHAI PRUTHVISINH
|
00045
|
BARB0HIMATN
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963812
|
|
NARESHKUMAR PARTHISINH PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HIMATNAGAR
|
GJ-09-001-018-001/7715903
(Dhundhor)
|
1109001000NRG24090120240668400
|
11/01/2024
|
MAKWANA MANGUBEN DURSINH
|
1109001WL020738
|
MAKWANA MANGUBEN DURSINH
|
00045
|
BARB0HIMATN
|
804
|
804
|
Rejected
|
13/03/2024
|
|
1737963791
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
HIMATNAGAR
|
GJ-09-001-018-001/7715915
(Dhundhor)
|
1109001000NRG24090120240668407
|
11/01/2024
|
MAKWANA ANITABEN DINESHSINH
|
1109001WL020738
|
MAKWANA ANITABEN DINESHSINH
|
00045
|
BARB0HIMATN
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737963813
|
|
ANITABEN DINESHSINH
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-018-001/7716012
(Dhundhor)
|
1109001000NRG24090120240668428
|
11/01/2024
|
ODD URMILABEN LALABHAI
|
1109001WL020738
|
ODD URMILABEN LALABHAI
|
00045
|
BARB0HIMATN
|
812
|
812
|
Rejected
|
13/03/2024
|
|
1737963820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-018-001/7716055
(Dhundhor)
|
1109001000NRG24090120240668429
|
11/01/2024
|
MAKWANA VIDHIBEN DINESHSINH
|
1109001WL020738
|
MAKWANA VIDHIBEN DINESHSINH
|
00045
|
BARB0HIMATN
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737963814
|
|
VIDHYABEN DINESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-018-001/7716058
(Dhundhor)
|
1109001000NRG24090120240668432
|
11/01/2024
|
PARMAR NILAMBEN AMITSINH
|
1109001WL020738
|
PARMAR NILAMBEN AMITSINH
|
00045
|
BARB0HIMATN
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963818
|
|
NILAMBEN AMITSINH PA
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-018-001/7716062
(Dhundhor)
|
1109001000NRG24090120240668435
|
11/01/2024
|
BAIJIBEN RANAJI PARMAR
|
1109001WL020738
|
BAIJIBEN RANAJI PARMAR
|
00045
|
BARB0HIMATN
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963819
|
|
BAIJIBEN RONSINH PAR
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-021-001/7708359
(Gambhoi)
|
1109001000NRG24090120240668102
|
11/01/2024
|
LILABEN ARJANJI RATHOD
|
1109001WL020733
|
LILABEN ARJANJI RATHOD
|
00045
|
BARB0HIMATN
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1737963809
|
|
Mrs. LILABEN ARJUNSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-021-001/7708401
(Gambhoi)
|
1109001000NRG24090120240668114
|
11/01/2024
|
JAYSHRIBEN HARDIKSINH CHAUHAN
|
1109001WL020733
|
JAYSHRIBEN HARDIKSINH CHAUHAN
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963810
|
|
JAYSHRIBEN HARDIKSIN
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-021-001/7708467
(Gambhoi)
|
1109001000NRG24090120240668122
|
11/01/2024
|
THORI AMRUTBHAI DHANJIBHAI
|
1109001WL020733
|
THORI AMRUTBHAI DHANJIBHAI
|
00045
|
BARB0HIMATN
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1737963686
|
|
AMRUTBHAI D THORI
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-021-001/7708477
(Gambhoi)
|
1109001000NRG24090120240668135
|
11/01/2024
|
MADHUBEN
|
1109001WL020733
|
MADHUBEN
|
00045
|
BARB0HIMATN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737963788
|
|
MADHUBEN RAJUBHAI THORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-021-001/7708479
(Gambhoi)
|
1109001000NRG24090120240668137
|
11/01/2024
|
OD JAYNTIBHAI SOVANJI
|
1109001WL020733
|
OD JAYNTIBHAI SOVANJI
|
00045
|
BARB0HIMATN
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
1737963789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
HIMATNAGAR
|
GJ-09-001-021-001/7708500
(Gambhoi)
|
1109001000NRG24090120240668147
|
11/01/2024
|
VANZARA SAPANABEN VISHNUBHAI
|
1109001WL020733
|
VANZARA SAPANABEN VISHNUBHAI
|
00045
|
BARB0HIMATN
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1737963816
|
|
VANAZARA SAPANABEN V
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-021-001/7708500
(Gambhoi)
|
1109001000NRG24090120240668148
|
11/01/2024
|
VANZARA SITABEN SARDARJI
|
1109001WL020733
|
VANZARA SITABEN SARDARJI
|
00045
|
BARB0HIMATN
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1737963817
|
|
SITABEN SARDARJI VAN
|
BANK OF BARODA(606985)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-021-001/7708507
(Gambhoi)
|
1109001000NRG24090120240668150
|
11/01/2024
|
CHAUHAN ASHVINKUMAR DHULSINH
|
1109001WL020733
|
CHAUHAN ASHVINKUMAR DHULSINH
|
00045
|
BARB0HIMATN
|
1308
|
1308
|
Rejected
|
13/03/2024
|
|
1737963825
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
HIMATNAGAR
|
GJ-09-001-021-001/7708514
(Gambhoi)
|
1109001000NRG24090120240668154
|
11/01/2024
|
LILABEN SHAMALJI CHAUHAN
|
1109001WL020733
|
LILABEN SHAMALJI CHAUHAN
|
00045
|
BARB0HIMATN
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737963790
|
|
LILABEN SHAMLAJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-021-001/7708574
(Gambhoi)
|
1109001000NRG24090120240668164
|
11/01/2024
|
PARMAR MITTALBEN
|
1109001WL020733
|
PARMAR MITTALBEN
|
00045
|
BARB0HIMATN
|
1135
|
1135
|
Processed
|
13/03/2024
|
|
1737963824
|
|
PARMAR MITTALBEN
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-021-001/7708596
(Gambhoi)
|
1109001000NRG24090120240668166
|
11/01/2024
|
SONALBEN ARVINDBHAI THORI
|
1109001WL020733
|
SONALBEN ARVINDBHAI THORI
|
00045
|
BARB0HIMATN
|
1135
|
1135
|
Processed
|
13/03/2024
|
|
1737963823
|
|
SONALBEN ARVINDBHAI THORI
|
UNION BANK OF INDIA(508500)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-021-001/7708596
(Gambhoi)
|
1109001000NRG24090120240668165
|
11/01/2024
|
Thori Arvindbhai Nanajibhai
|
1109001WL020733
|
Thori Arvindbhai Nanajibhai
|
00045
|
BARB0HIMATN
|
230
|
230
|
Processed
|
13/03/2024
|
|
1737963792
|
|
ARVINDBHAI NANJIBHAI THORI
|
UNION BANK OF INDIA(508500)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-021-001/7708598
(Gambhoi)
|
1109001000NRG24090120240668169
|
11/01/2024
|
BHARATKUMAR DAHYABHAI THORI
|
1109001WL020733
|
BHARATKUMAR DAHYABHAI THORI
|
00045
|
BARB0HIMATN
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1737963802
|
|
BHARATBHAI DAHYABHAI THORO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-021-001/7708600
(Gambhoi)
|
1109001000NRG24090120240668170
|
11/01/2024
|
MANAT MOHANBHAI SURMABHAI
|
1109001WL020733
|
MANAT MOHANBHAI SURMABHAI
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963806
|
|
Mr. MANAT MOHANBHAI SURMABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
HIMATNAGAR
|
GJ-09-001-021-001/7708600
(Gambhoi)
|
1109001000NRG24090120240668171
|
11/01/2024
|
MANAT RINAKUMARI MOHANBHAI
|
1109001WL020733
|
MANAT RINAKUMARI MOHANBHAI
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963808
|
|
MS RINA KUMARI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-083-001/777101287
(Viravada)
|
1109001000NRG24090120240668200
|
11/01/2024
|
PARMAR RANJITBHAI DHULABHAI
|
1109001WL020736
|
PARMAR RANJITBHAI DHULABHAI
|
00045
|
BARB0HIMATN
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737963649
|
|
PARMAR RANJITKUMAR DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30997
|
30997
|
|
|
|
|
|
|
|
|
30
|
HIMATNAGAR
|
GJ-09-001-021-001/7708383
(Gambhoi)
|
1109001000NRG24090120240668110
|
11/01/2024
|
PARMAR MADHUBEN BALAJI
|
1109001WL020733
|
PARMAR MADHUBEN BALAJI
|
00045
|
BARB0HINGAN
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1737963794
|
|
MADHUBEN BALAJI PARMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
HIMATNAGAR
|
GJ-09-001-018-001/7714096
(Dhundhor)
|
1109001000NRG24090120240668322
|
11/01/2024
|
MADHUBEN
|
1109001WL020738
|
MADHUBEN
|
00045
|
BARB0MOTIPU
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737963822
|
|
PARMAR MADHIBEN PRUT
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-018-001/7714230
(Dhundhor)
|
1109001000NRG24090120240668344
|
11/01/2024
|
MAKWANA KAILASBEN BHUPENRASINH
|
1109001WL020738
|
MAKWANA KAILASBEN BHUPENRASINH
|
00045
|
BARB0MOTIPU
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963801
|
|
MAKVANA KAILASBEN BH
|
BANK OF BARODA(606985)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-018-001/7714358
(Dhundhor)
|
1109001000NRG24090120240668355
|
11/01/2024
|
SAILESHSINH DASHRATHSINH PARMAR
|
1109001WL020738
|
SAILESHSINH DASHRATHSINH PARMAR
|
00045
|
BARB0MOTIPU
|
1005
|
1005
|
Rejected
|
13/03/2024
|
|
1737963793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HIMATNAGAR
|
GJ-09-001-018-001/7715922
(Dhundhor)
|
1109001000NRG24090120240668414
|
11/01/2024
|
RATHOD SAROJBEN ALUSINH
|
1109001WL020738
|
RATHOD SAROJBEN ALUSINH
|
00045
|
BARB0MOTIPU
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963811
|
|
SAROJBEN ALUSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-018-001/7715943
(Dhundhor)
|
1109001000NRG24090120240668418
|
11/01/2024
|
MAKWANA SUREKHABEN LALSINH
|
1109001WL020738
|
MAKWANA SUREKHABEN LALSINH
|
00045
|
BARB0MOTIPU
|
812
|
812
|
Processed
|
13/03/2024
|
|
1737963798
|
|
Mrs. SUREKHABEN LALSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-018-001/7716074
(Dhundhor)
|
1109001000NRG24090120240668439
|
11/01/2024
|
PARMAR KAMLABEN AKHAJI
|
1109001WL020738
|
PARMAR KAMLABEN AKHAJI
|
00045
|
BARB0MOTIPU
|
1010
|
1010
|
Rejected
|
13/03/2024
|
|
1737963797
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
HIMATNAGAR
|
GJ-09-001-018-001/7716100
(Dhundhor)
|
1109001000NRG24090120240668443
|
11/01/2024
|
PARMAR SAJANBEN SANAJI
|
1109001WL020738
|
PARMAR SAJANBEN SANAJI
|
00045
|
BARB0MOTIPU
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963664
|
|
SAJANBEN DHANAJI PAR
|
BANK OF BARODA(606985)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-018-001/7716103
(Dhundhor)
|
1109001000NRG24090120240668445
|
11/01/2024
|
Parasben Parmar
|
1109001WL020738
|
Parasben Parmar
|
00045
|
BARB0MOTIPU
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963815
|
|
PARASBEN SANJAYSINH
|
BANK OF BARODA(606985)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-018-001/7716118
(Dhundhor)
|
1109001000NRG24090120240668447
|
11/01/2024
|
BAROT BHAVANABEN KANUBHAI
|
1109001WL020738
|
BAROT BHAVANABEN KANUBHAI
|
00045
|
BARB0MOTIPU
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
1737963800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
HIMATNAGAR
|
GJ-09-001-018-001/7716119
(Dhundhor)
|
1109001000NRG24090120240668448
|
11/01/2024
|
SONALBEN RAKESHSINH PARMAR
|
1109001WL020738
|
SONALBEN RAKESHSINH PARMAR
|
00045
|
BARB0MOTIPU
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963799
|
|
SONALBEN RAKESHSINH
|
BANK OF BARODA(606985)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-018-001/7716120
(Dhundhor)
|
1109001000NRG24090120240668450
|
11/01/2024
|
KAMLABEN PRATAPSINH MAKVANA
|
1109001WL020738
|
KAMLABEN PRATAPSINH MAKVANA
|
00045
|
BARB0MOTIPU
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963821
|
|
KAMALABEN PRATAPSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-018-001/7716157
(Dhundhor)
|
1109001000NRG24090120240668459
|
11/01/2024
|
SHANKABEN PRUTHVISINH PARMAR
|
1109001WL020738
|
SHANKABEN PRUTHVISINH PARMAR
|
00045
|
BARB0MOTIPU
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963807
|
|
PARMAR SHANKABEN PRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11696
|
11696
|
|
|
|
|
|
|
|
|
43
|
HIMATNAGAR
|
GJ-09-001-018-001/535247-A
(Dhundhor)
|
1109001000NRG24090120240668519
|
11/01/2024
|
Parmar Joshnaben Nikeshsinh
|
1109001WL020740
|
Parmar Joshnaben Nikeshsinh
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963838
|
|
PARMAR JOSHNABEN NIKESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-018-001/535530
(Dhundhor)
|
1109001000NRG24090120240668522
|
11/01/2024
|
PARMAR AMBIKABEN BHAVANSINH
|
1109001WL020740
|
PARMAR AMBIKABEN BHAVANSINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963895
|
|
AMBIKABEN BHAVANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-018-001/7714089
(Dhundhor)
|
1109001000NRG24090120240668319
|
11/01/2024
|
Kajalben Chatursinh Jadeja
|
1109001WL020738
|
Kajalben Chatursinh Jadeja
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963890
|
|
KAJALBEN CHATURSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-018-001/7714147
(Dhundhor)
|
1109001000NRG24090120240668335
|
11/01/2024
|
SUDHABEN VASANTBHAI PRAJAPATI
|
1109001WL020738
|
SUDHABEN VASANTBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963867
|
|
SUDHABEN VASANTBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG24090120240668343
|
11/01/2024
|
MAKWANA SUMANBEN ARUNSINH
|
1109001WL020738
|
MAKWANA SUMANBEN ARUNSINH
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Rejected
|
13/03/2024
|
|
1737963975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HIMATNAGAR
|
GJ-09-001-018-001/7714239
(Dhundhor)
|
1109001000NRG24090120240668346
|
11/01/2024
|
MAKWANA BHAVANABEN SANGRAMSINH
|
1109001WL020738
|
MAKWANA BHAVANABEN SANGRAMSINH
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Rejected
|
13/03/2024
|
|
1737963945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
HIMATNAGAR
|
GJ-09-001-018-001/7714403
(Dhundhor)
|
1109001000NRG24090120240668359
|
11/01/2024
|
Baluben Amrutsinh Parmar
|
1109001WL020738
|
Baluben Amrutsinh Parmar
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737963990
|
|
BALUBEN AMRUTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-018-001/7715743
(Dhundhor)
|
1109001000NRG24090120240668362
|
11/01/2024
|
Jaysheeben Jogendrasinh Makwana
|
1109001WL020738
|
Jaysheeben Jogendrasinh Makwana
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963893
|
|
JAYASREEBEN JOGENDRASINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-018-001/7715873
(Dhundhor)
|
1109001000NRG24090120240668389
|
11/01/2024
|
MAKWANA SHARMISHTHABEN BHIKHUSINH
|
1109001WL020738
|
MAKWANA SHARMISHTHABEN BHIKHUSINH
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963586
|
|
SHARMISTHABEN BHIKHUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
HIMATNAGAR
|
GJ-09-001-018-001/7715919
(Dhundhor)
|
1109001000NRG24090120240668412
|
11/01/2024
|
Tushaben Maheshsinh Makwana
|
1109001WL020738
|
Tushaben Maheshsinh Makwana
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963899
|
|
TRUSHABEN MAHESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-018-001/7716063
(Dhundhor)
|
1109001000NRG24090120240668436
|
11/01/2024
|
SANDHAY MAHESHSINH PARMAR
|
1109001WL020738
|
SANDHAY MAHESHSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963898
|
|
SANDHYA MAHESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-018-001/7716162
(Dhundhor)
|
1109001000NRG24090120240668461
|
11/01/2024
|
VIJAYSINH BABARSINH MAKWANA
|
1109001WL020738
|
VIJAYSINH BABARSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1235
|
1235
|
Processed
|
13/03/2024
|
|
1737963897
|
|
MAKWANA VIJAYSINH BABARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-018-001/7716164
(Dhundhor)
|
1109001000NRG24090120240668462
|
11/01/2024
|
RAJDEEPSINH ANUPSINH JADEJA
|
1109001WL020738
|
RAJDEEPSINH ANUPSINH JADEJA
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737963889
|
|
RAJDEEPSINH ANUPSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-018-001/7716165
(Dhundhor)
|
1109001000NRG24090120240668463
|
11/01/2024
|
MEGHABEN AMRUTSINH MAKWANA
|
1109001WL020738
|
MEGHABEN AMRUTSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1235
|
1235
|
Processed
|
13/03/2024
|
|
1737963892
|
|
MEGHABEN AMRUTSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-018-001/7716166
(Dhundhor)
|
1109001000NRG24090120240668464
|
11/01/2024
|
NEHALBEN KANUSINH MAKWANA
|
1109001WL020738
|
NEHALBEN KANUSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1235
|
1235
|
Processed
|
13/03/2024
|
|
1737963891
|
|
NEHALBEN KANUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-018-001/7716172
(Dhundhor)
|
1109001000NRG24090120240668465
|
11/01/2024
|
MAKVANA RAVINDRSINH SHETANSINH
|
1109001WL020738
|
MAKVANA RAVINDRSINH SHETANSINH
|
00057
|
BARB0BGGBXX
|
1235
|
1235
|
Processed
|
13/03/2024
|
|
1737963896
|
|
RIVINDRASINH SHEYTANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-018-001/7716180
(Dhundhor)
|
1109001000NRG24090120240668466
|
11/01/2024
|
jadeja ankitaba jitendrasinh
|
1109001WL020738
|
jadeja ankitaba jitendrasinh
|
00057
|
BARB0BGGBXX
|
1240
|
1240
|
Processed
|
13/03/2024
|
|
1737963609
|
|
ANKITABA JITENDRASINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-018-001/7716181
(Dhundhor)
|
1109001000NRG24090120240668467
|
11/01/2024
|
Kantaben Bhavansinh Rathod
|
1109001WL020738
|
Kantaben Bhavansinh Rathod
|
00057
|
BARB0BGGBXX
|
1240
|
1240
|
Processed
|
13/03/2024
|
|
1737963608
|
|
KANTABEN BHAVANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-018-001/7716186
(Dhundhor)
|
1109001000NRG24090120240668468
|
11/01/2024
|
Prajapati Dharmishthaben
|
1109001WL020738
|
Prajapati Dharmishthaben
|
00057
|
BARB0BGGBXX
|
1240
|
1240
|
Processed
|
13/03/2024
|
|
1737963865
|
|
PRAJAPATI DHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-018-001/7716187
(Dhundhor)
|
1109001000NRG24090120240668470
|
11/01/2024
|
Jaiminiben Vajesinh Parmar
|
1109001WL020738
|
Jaiminiben Vajesinh Parmar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963894
|
|
JAIMINIBEN VAJESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
HIMATNAGAR
|
GJ-09-001-018-001/7716187
(Dhundhor)
|
1109001000NRG24090120240668469
|
11/01/2024
|
Vinaben Vajesinh Parmar
|
1109001WL020738
|
Vinaben Vajesinh Parmar
|
00057
|
BARB0BGGBXX
|
1240
|
1240
|
Processed
|
13/03/2024
|
|
1737963848
|
|
PARMAR VINABEN VAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-021-001/7708362
(Gambhoi)
|
1109001000NRG24090120240668104
|
11/01/2024
|
RATHOD MANISHABEN VIRENDRASINH
|
1109001WL020733
|
RATHOD MANISHABEN VIRENDRASINH
|
00057
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737963841
|
|
RATHOD MANISHABEN VI
|
BANK OF BARODA(606985)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-021-001/7708371
(Gambhoi)
|
1109001000NRG24090120240668107
|
11/01/2024
|
RITABEN AMRATJI CHAUHAN
|
1109001WL020733
|
RITABEN AMRATJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
1737963862
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
HIMATNAGAR
|
GJ-09-001-021-001/7708459
(Gambhoi)
|
1109001000NRG24090120240668121
|
11/01/2024
|
PATEL BABUBHAI GOPALBHAI
|
1109001WL020733
|
PATEL BABUBHAI GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1737963849
|
|
PATEL BABUBHAI GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-021-001/7708535
(Gambhoi)
|
1109001000NRG24090120240668157
|
11/01/2024
|
PARMAR ANJANABEN PRATAPJI
|
1109001WL020733
|
PARMAR ANJANABEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1737963839
|
|
PARMAR ANJANABEN PRATAPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
HIMATNAGAR
|
GJ-09-001-021-001/7708574
(Gambhoi)
|
1109001000NRG24090120240668163
|
11/01/2024
|
PARMAR KIRANSINH BHIKHUSINH
|
1109001WL020733
|
PARMAR KIRANSINH BHIKHUSINH
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
13/03/2024
|
|
1737963840
|
|
PARMAR KIRANSINH BHIKHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-021-001/7708597
(Gambhoi)
|
1109001000NRG24090120240668167
|
11/01/2024
|
Sonalben Knnubhai Thori
|
1109001WL020733
|
Sonalben Knnubhai Thori
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
13/03/2024
|
|
1737963857
|
|
SONALBEN KANUBHAI THORI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
70
|
HIMATNAGAR
|
GJ-09-001-021-001/7708598
(Gambhoi)
|
1109001000NRG24090120240668168
|
11/01/2024
|
THORI NIRUBEN RAMANBHAI
|
1109001WL020733
|
THORI NIRUBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1737963856
|
|
THORI NIRUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
HIMATNAGAR
|
GJ-09-001-021-001/7708601
(Gambhoi)
|
1109001000NRG24090120240668172
|
11/01/2024
|
ABHESINH GULABSINH MAKWANA
|
1109001WL020733
|
ABHESINH GULABSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963640
|
|
ABHESINH GULABSINH MAKWAN
|
ICICI BANK LTD(508534)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-034-002/7711767
(Javanpura)
|
1109001000NRG24100120240669707
|
11/01/2024
|
KHEMIBEN KALUSINH PARMAR
|
1109001WL020762
|
KHEMIBEN KALUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
1737963634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
HIMATNAGAR
|
GJ-09-001-034-002/7712015
(Javanpura)
|
1109001000NRG24100120240669729
|
11/01/2024
|
PUNJARA NILAMBEN AMICHANDSINH
|
1109001WL020762
|
PUNJARA NILAMBEN AMICHANDSINH
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963646
|
|
PUNJARA NILAMBEN AMICHANDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
HIMATNAGAR
|
GJ-09-001-034-002/7712184
(Javanpura)
|
1109001000NRG24100120240669761
|
11/01/2024
|
HITESHSINH NATHUSINH PARMAR
|
1109001WL020762
|
HITESHSINH NATHUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1737963590
|
|
HITESHSINH NATHUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-083-001/777101277
(Viravada)
|
1109001000NRG24090120240668199
|
11/01/2024
|
SENAJBIBI ABBASMIYA SIPAI
|
1109001WL020736
|
SENAJBIBI ABBASMIYA SIPAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737963833
|
|
SENAJBIBI ABBASMIYA SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-083-001/777101287
(Viravada)
|
1109001000NRG24090120240668201
|
11/01/2024
|
CHAMAR NITABEN RANJITKUMAR
|
1109001WL020736
|
CHAMAR NITABEN RANJITKUMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737963835
|
|
CHAMAR NITABEN RANJITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-083-001/777101295
(Viravada)
|
1109001000NRG24090120240668202
|
11/01/2024
|
Afijabibi Dilipmiya Sipai
|
1109001WL020736
|
Afijabibi Dilipmiya Sipai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737963834
|
|
SIPAI HAFIJABIBI DILIPMIYA KAMUMIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-083-001/777101295
(Viravada)
|
1109001000NRG24090120240668203
|
11/01/2024
|
NAZIABANU DILIPMIYA SIPAI
|
1109001WL020736
|
NAZIABANU DILIPMIYA SIPAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737963836
|
|
NAZIYABANU DILIPMIYA SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-083-001/777101296
(Viravada)
|
1109001000NRG24090120240668204
|
11/01/2024
|
MUSRATBANU MAHMADYASIN SIPAI
|
1109001WL020736
|
MUSRATBANU MAHMADYASIN SIPAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737963837
|
|
MUSRATBANU MAHMADYASIN SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54867
|
54867
|
|
|
|
|
|
|
|
|
80
|
HIMATNAGAR
|
GJ-09-001-034-002/563534
(Javanpura)
|
1109001000NRG24100120240669665
|
11/01/2024
|
MAKWANA NATHAJI TETAJI
|
1109001WL020762
|
MAKWANA NATHAJI TETAJI
|
00078
|
CNRB0003806
|
1218
|
1218
|
Rejected
|
13/03/2024
|
|
1737963776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
HIMATNAGAR
|
GJ-09-001-034-002/563682
(Javanpura)
|
1109001000NRG24100120240669670
|
11/01/2024
|
DAHIBEN
|
1109001WL020762
|
DAHIBEN
|
00078
|
CNRB0003806
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963778
|
|
DAHIBEN KALAJI SOLANKI
|
CANARA BANK(508532)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-034-002/7711600
(Javanpura)
|
1109001000NRG24100120240669672
|
11/01/2024
|
MAKWANA LALAJI GOPALJI
|
1109001WL020762
|
MAKWANA LALAJI GOPALJI
|
00078
|
CNRB0003806
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963777
|
|
MAKWANA LALAJI
|
CANARA BANK(508532)
|
|
83
|
HIMATNAGAR
|
GJ-09-001-034-002/7711616
(Javanpura)
|
1109001000NRG24100120240669676
|
11/01/2024
|
PUNJARA CHAMPABEN BADARJI
|
1109001WL020762
|
PUNJARA CHAMPABEN BADARJI
|
00078
|
CNRB0003806
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963774
|
|
BADARJI H PUNJARA
|
UNION BANK OF INDIA(508500)
|
|
84
|
HIMATNAGAR
|
GJ-09-001-034-002/7711618
(Javanpura)
|
1109001000NRG24100120240669679
|
11/01/2024
|
AMYCHANDSINGH RANJITSINH PUJARA
|
1109001WL020762
|
AMYCHANDSINGH RANJITSINH PUJARA
|
00078
|
CNRB0003806
|
200
|
200
|
Processed
|
13/03/2024
|
|
1737963779
|
|
AMICHANDSINH RANJITSINH PUNJARA
|
CANARA BANK(508532)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-034-002/7711630
(Javanpura)
|
1109001000NRG24100120240669681
|
11/01/2024
|
PARMAR DEVUBEN PRATAPJI
|
1109001WL020762
|
PARMAR DEVUBEN PRATAPJI
|
00078
|
CNRB0003806
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963775
|
|
DEVUBEN PARTAPJI PARMAR
|
CANARA BANK(508532)
|
|
86
|
HIMATNAGAR
|
GJ-09-001-034-002/7711668
(Javanpura)
|
1109001000NRG24100120240669686
|
11/01/2024
|
NARESHSINH
|
1109001WL020762
|
NARESHSINH
|
00078
|
CNRB0003806
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737963781
|
|
NARESHSINH MOVATSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-034-002/7711670
(Javanpura)
|
1109001000NRG24100120240669688
|
11/01/2024
|
RATHOD AMRATABEN SHANKARSINH
|
1109001WL020762
|
RATHOD AMRATABEN SHANKARSINH
|
00078
|
CNRB0003806
|
1206
|
1206
|
Rejected
|
13/03/2024
|
|
1737963782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
HIMATNAGAR
|
GJ-09-001-034-002/7711734
(Javanpura)
|
1109001000NRG24100120240669702
|
11/01/2024
|
PARMAR DALPATJI KESHAJI
|
1109001WL020762
|
PARMAR DALPATJI KESHAJI
|
00078
|
CNRB0003806
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963780
|
|
DALPATSINH KESHAJI PARMAR
|
CANARA BANK(508532)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-034-002/7711880
(Javanpura)
|
1109001000NRG24100120240669711
|
11/01/2024
|
SOLANKI PUNJIBEN KANTIJI
|
1109001WL020762
|
SOLANKI PUNJIBEN KANTIJI
|
00078
|
CNRB0003806
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963783
|
|
PUNJIBEN KANTIJI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
90
|
HIMATNAGAR
|
GJ-09-001-034-002/7711947
(Javanpura)
|
1109001000NRG24100120240669717
|
11/01/2024
|
MAKWANA TAKHUBEN MATURJI
|
1109001WL020762
|
MAKWANA TAKHUBEN MATURJI
|
00078
|
CNRB0003806
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963785
|
|
JASHIBEN MATHURSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-034-002/7712016
(Javanpura)
|
1109001000NRG24100120240669730
|
11/01/2024
|
MAKWANA KUBERSINH GOPALJI
|
1109001WL020762
|
MAKWANA KUBERSINH GOPALJI
|
00078
|
CNRB0003806
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737963784
|
|
KUBERSINH GOPALSINH MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13826
|
13826
|
|
|
|
|
|
|
|
|
92
|
HIMATNAGAR
|
GJ-09-001-018-001/7714088
(Dhundhor)
|
1109001000NRG24090120240668318
|
11/01/2024
|
JADEJA VASANTBEN KARUSINH
|
1109001WL020738
|
JADEJA VASANTBEN KARUSINH
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963650
|
|
MAKVANA VANSATBEN GAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-018-001/7716156
(Dhundhor)
|
1109001000NRG24090120240668458
|
11/01/2024
|
NITABEN LALSINH PARMAR
|
1109001WL020738
|
NITABEN LALSINH PARMAR
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963662
|
|
NITABEN LALSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-018-001/7716158
(Dhundhor)
|
1109001000NRG24090120240668460
|
11/01/2024
|
KANAKSINH BALVANTSINH JADEJA
|
1109001WL020738
|
KANAKSINH BALVANTSINH JADEJA
|
00114
|
GSCB0SKB001
|
249
|
249
|
Processed
|
13/03/2024
|
|
1737963655
|
|
KANAKSINH BALVANTSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-021-001/7708369
(Gambhoi)
|
1109001000NRG24090120240668106
|
11/01/2024
|
ASHABEN
|
1109001WL020733
|
ASHABEN
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737963654
|
|
ASHABEN BHAGAJI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-021-001/7708389
(Gambhoi)
|
1109001000NRG24090120240668112
|
11/01/2024
|
PARMAR JITENDRASINH
|
1109001WL020733
|
PARMAR JITENDRASINH
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Rejected
|
13/03/2024
|
|
1737963623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
HIMATNAGAR
|
GJ-09-001-021-001/7708397
(Gambhoi)
|
1109001000NRG24090120240668113
|
11/01/2024
|
LAXMANJI
|
1109001WL020733
|
LAXMANJI
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1737963618
|
|
Mr. LAKHAMANSINH GULABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-021-001/7708408
(Gambhoi)
|
1109001000NRG24090120240668117
|
11/01/2024
|
CHUHAN RAMSINH MANHARSINH
|
1109001WL020733
|
CHUHAN RAMSINH MANHARSINH
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Rejected
|
13/03/2024
|
|
1737963657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
HIMATNAGAR
|
GJ-09-001-021-001/7708474
(Gambhoi)
|
1109001000NRG24090120240668124
|
11/01/2024
|
THORI CHANDRIKABEN ARVINDBHAI
|
1109001WL020733
|
THORI CHANDRIKABEN ARVINDBHAI
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1737963616
|
|
CHANDRIKABEN ARVINDBHAI THORI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-021-001/7708475
(Gambhoi)
|
1109001000NRG24090120240668126
|
11/01/2024
|
THORI MADHUBEN AMRUTBHAI
|
1109001WL020733
|
THORI MADHUBEN AMRUTBHAI
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1737963831
|
|
MADHUBEN AMRUTBHAI THORI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-021-001/7708476
(Gambhoi)
|
1109001000NRG24090120240668131
|
11/01/2024
|
THORI PINKIBEN VIJAYBHAI
|
1109001WL020733
|
THORI PINKIBEN VIJAYBHAI
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1737963620
|
|
PINKEEBEN VIJAYBHAI THORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-021-001/7708476
(Gambhoi)
|
1109001000NRG24090120240668130
|
11/01/2024
|
THORI RAMILABEN VIKRAMBHAI
|
1109001WL020733
|
THORI RAMILABEN VIKRAMBHAI
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1737963612
|
|
RAMILABEN VIKRAMBHAI THORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-021-001/7708476
(Gambhoi)
|
1109001000NRG24090120240668129
|
11/01/2024
|
THORI VIKRAMBHAI DHANJIBHAI
|
1109001WL020733
|
THORI VIKRAMBHAI DHANJIBHAI
|
00114
|
GSCB0SKB001
|
880
|
880
|
Processed
|
13/03/2024
|
|
1737963611
|
|
VIKRAMBHAI DHANJIBHAI THORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-021-001/7708479
(Gambhoi)
|
1109001000NRG24090120240668138
|
11/01/2024
|
OD REKHABEN JAYNTIBHAI
|
1109001WL020733
|
OD REKHABEN JAYNTIBHAI
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737963832
|
|
Mrs. REKHABEN JAYNTILAL OD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-021-001/7708502
(Gambhoi)
|
1109001000NRG24090120240668149
|
11/01/2024
|
PARMAR SURYABEN DANSINH
|
1109001WL020733
|
PARMAR SURYABEN DANSINH
|
00114
|
GSCB0SKB001
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1737963619
|
|
Ms. SURYABEN DANAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-021-001/7708526
(Gambhoi)
|
1109001000NRG24090120240668156
|
11/01/2024
|
DANSINH BHAVANSINH PARMAR
|
1109001WL020733
|
DANSINH BHAVANSINH PARMAR
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737963830
|
|
DANSINH BHAVANSINH PARMAR
|
BANK OF INDIA(508505)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-034-001/7712136
(Javanpura)
|
1109001000NRG24100120240669662
|
11/01/2024
|
SURYABEN BHATHISINH MAKWANA
|
1109001WL020762
|
SURYABEN BHATHISINH MAKWANA
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963663
|
|
SURYABEN BHATHISINH MAKWANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-034-001/7712137
(Javanpura)
|
1109001000NRG24100120240669663
|
11/01/2024
|
USHABEN MAHENDRASINH MAKVANA
|
1109001WL020762
|
USHABEN MAHENDRASINH MAKVANA
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963621
|
|
USHABEN MAHENDRASINH MAKWANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-034-002/563538
(Javanpura)
|
1109001000NRG24100120240669667
|
11/01/2024
|
MANGUBEN BALAJI SOLANKI
|
1109001WL020762
|
MANGUBEN BALAJI SOLANKI
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963614
|
|
Mr. BALAJI DEVAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-034-002/7711621
(Javanpura)
|
1109001000NRG24100120240669680
|
11/01/2024
|
RAMSINH BABAJI SOLANKI
|
1109001WL020762
|
RAMSINH BABAJI SOLANKI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963651
|
|
RAMSINH BABAJI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-034-002/7711660
(Javanpura)
|
1109001000NRG24100120240669685
|
11/01/2024
|
KAMUBEN KARABHAI MAKVANA
|
1109001WL020762
|
KAMUBEN KARABHAI MAKVANA
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737963624
|
|
KAMUBEN KALUSINH MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-034-002/7711669
(Javanpura)
|
1109001000NRG24100120240669687
|
11/01/2024
|
LALSINH RAMSINH SOLANKI
|
1109001WL020762
|
LALSINH RAMSINH SOLANKI
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737963626
|
|
Mr. LALSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-034-002/7711698
(Javanpura)
|
1109001000NRG24100120240669697
|
11/01/2024
|
ANILSINH RAMANSINH PUJARA
|
1109001WL020762
|
ANILSINH RAMANSINH PUJARA
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1737963653
|
|
Mr. ANILSINH RAMANSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-034-002/7711700
(Javanpura)
|
1109001000NRG24100120240669698
|
11/01/2024
|
GAJIBEN RAJUSINH PUJARA
|
1109001WL020762
|
GAJIBEN RAJUSINH PUJARA
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1737963625
|
|
Miss. GAJIBEN RAJUSINH PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-034-002/7711712
(Javanpura)
|
1109001000NRG24100120240669700
|
11/01/2024
|
SHANKABEN JAGAJI SOLANKI
|
1109001WL020762
|
SHANKABEN JAGAJI SOLANKI
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737963615
|
|
SHANKABEN JAGATSINH SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-034-002/7711882
(Javanpura)
|
1109001000NRG24100120240669712
|
11/01/2024
|
ANUBEN BABUJI PARMAR
|
1109001WL020762
|
ANUBEN BABUJI PARMAR
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963661
|
|
Mrs. ANUBEN BABUJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-034-002/7711973
(Javanpura)
|
1109001000NRG24100120240669721
|
11/01/2024
|
CHAMPABEN DHULAJI PARMAR
|
1109001WL020762
|
CHAMPABEN DHULAJI PARMAR
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963656
|
|
CHAMPABEN DHULSHIH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-034-002/7712012
(Javanpura)
|
1109001000NRG24100120240669728
|
11/01/2024
|
BABUSINH BHAVANSINH RATHOD
|
1109001WL020762
|
BABUSINH BHAVANSINH RATHOD
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737963617
|
|
BABUSINH BHAVANSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-034-002/7712142
(Javanpura)
|
1109001000NRG24100120240669739
|
11/01/2024
|
SUREKHABEN KAMLESHKUMAR PARMAR
|
1109001WL020762
|
SUREKHABEN KAMLESHKUMAR PARMAR
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963658
|
|
Mrs. SUREKHABEN KAMLESHKUMAR PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-034-002/7712162
(Javanpura)
|
1109001000NRG24100120240669746
|
11/01/2024
|
JASHWANTSINH SONAJI PARMAR
|
1109001WL020762
|
JASHWANTSINH SONAJI PARMAR
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963828
|
|
JASHVANTSINH SONJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-034-002/7712168
(Javanpura)
|
1109001000NRG24100120240669752
|
11/01/2024
|
JITENDRA PARTHIJI RATHOD
|
1109001WL020762
|
JITENDRA PARTHIJI RATHOD
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963829
|
|
MR JITENDRAKUMAR PARTHIJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-034-002/7712169
(Javanpura)
|
1109001000NRG24100120240669753
|
11/01/2024
|
SHIVASINH KESAJI MAKAVANA
|
1109001WL020762
|
SHIVASINH KESAJI MAKAVANA
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963659
|
|
Mr. SHIVASINH KESAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-034-002/7712170
(Javanpura)
|
1109001000NRG24100120240669754
|
11/01/2024
|
JAGAJI KHATUJI SOLANKI
|
1109001WL020762
|
JAGAJI KHATUJI SOLANKI
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963826
|
|
Mr. JAGAJI KHATUJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-034-002/7712171
(Javanpura)
|
1109001000NRG24100120240669755
|
11/01/2024
|
BENIBEN RAMAJI MAKWANA
|
1109001WL020762
|
BENIBEN RAMAJI MAKWANA
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963622
|
|
BENIBEN RAMAJI MAKWANA
|
CANARA BANK(508532)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-034-002/7712178
(Javanpura)
|
1109001000NRG24100120240669757
|
11/01/2024
|
VIKRAMSINH HIRSINH SOLANKI
|
1109001WL020762
|
VIKRAMSINH HIRSINH SOLANKI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
1737963660
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
HIMATNAGAR
|
GJ-09-001-034-002/7712185
(Javanpura)
|
1109001000NRG24100120240669762
|
11/01/2024
|
MADHUBEN KADVAJI SOLANKI
|
1109001WL020762
|
MADHUBEN KADVAJI SOLANKI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1737963613
|
|
Mr. KADVAJI DEVAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-034-002/7712191
(Javanpura)
|
1109001000NRG24100120240669766
|
11/01/2024
|
CHAMPABEN DIPAJI SOLANKI
|
1109001WL020762
|
CHAMPABEN DIPAJI SOLANKI
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
1737963827
|
|
Miss. CHAMPABEN DIPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-034-002/7712195
(Javanpura)
|
1109001000NRG24100120240669768
|
11/01/2024
|
DINESHSINH RAMAJI RATHOD
|
1109001WL020762
|
DINESHSINH RAMAJI RATHOD
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
1737963652
|
|
Mr. DINESHSINH RAMAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
129
|
HIMATNAGAR
|
GJ-09-001-021-001/7708570
(Gambhoi)
|
1109001000NRG24090120240668161
|
11/01/2024
|
MAHENDRBHAI KHUMANSINH CHAUHAN
|
1109001WL020733
|
MAHENDRBHAI KHUMANSINH CHAUHAN
|
00152
|
HDFC0000405
|
1135
|
1135
|
Processed
|
13/03/2024
|
|
1737963786
|
|
MR MAHENDRASINH KHUMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
130
|
HIMATNAGAR
|
GJ-09-001-004-001/550675
(Akodra)
|
1109001000NRG24100120240669890
|
11/01/2024
|
CHANDRIKABEN MOHANBHAI RAVAL
|
1109001WL020765
|
CHANDRIKABEN MOHANBHAI RAVAL
|
00168
|
ICIC0000452
|
1025
|
1025
|
Rejected
|
13/03/2024
|
|
1737963674
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
HIMATNAGAR
|
GJ-09-001-004-001/7704711
(Akodra)
|
1109001000NRG24100120240669892
|
11/01/2024
|
LAXMIBEN S THKAARDA
|
1109001WL020765
|
LAXMIBEN S THKAARDA
|
00168
|
ICIC0000452
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963668
|
|
LAXMIBEN SHAILESHJI MAKVANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
132
|
HIMATNAGAR
|
GJ-09-001-004-001/530731
(Akodra)
|
1109001000NRG24100120240669887
|
11/01/2024
|
PARMAR BHARATJI SHAMALJI
|
1109001WL020765
|
PARMAR BHARATJI SHAMALJI
|
00168
|
ICIC0003097
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963667
|
|
BHARATJI SHAMALJI PARMAR
|
ICICI BANK LTD(508534)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-004-001/530813
(Akodra)
|
1109001000NRG24100120240669888
|
11/01/2024
|
LAXMIBEN B CHENVA
|
1109001WL020765
|
LAXMIBEN B CHENVA
|
00168
|
ICIC0003097
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963677
|
|
LAXMIBEN BABUBHAI CHENVA
|
ICICI BANK LTD(508534)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-004-001/530894
(Akodra)
|
1109001000NRG24100120240669889
|
11/01/2024
|
Surajben Gopalbhai Ravar
|
1109001WL020765
|
Surajben Gopalbhai Ravar
|
00168
|
ICIC0003097
|
1025
|
1025
|
Rejected
|
13/03/2024
|
|
1737963685
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
HIMATNAGAR
|
GJ-09-001-004-001/77015812
(Akodra)
|
1109001000NRG24100120240669891
|
11/01/2024
|
RAVAL ASHABEN PRAHLADBHAI
|
1109001WL020765
|
RAVAL ASHABEN PRAHLADBHAI
|
00168
|
ICIC0003097
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1737963676
|
|
ASHABEN PRAHLADBHAI RAVAL
|
ICICI BANK LTD(508534)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-004-001/7704715
(Akodra)
|
1109001000NRG24100120240669893
|
11/01/2024
|
KAILASBEN
|
1109001WL020765
|
KAILASBEN
|
00168
|
ICIC0003097
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737963673
|
|
KAILASBEN RAJENDRABHAI PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-004-001/7704717
(Akodra)
|
1109001000NRG24100120240669894
|
11/01/2024
|
ARVINDBHAI RAVAL
|
1109001WL020765
|
ARVINDBHAI RAVAL
|
00168
|
ICIC0003097
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963670
|
|
ARVINDBHAI AMRUTBHAI RAVAL
|
ICICI BANK LTD(508534)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-004-001/7704717
(Akodra)
|
1109001000NRG24100120240669895
|
11/01/2024
|
RAVAR VARSHABEN
|
1109001WL020765
|
RAVAR VARSHABEN
|
00168
|
ICIC0003097
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963682
|
|
VARSHABEN ARVINDBHAI RAVAL
|
ICICI BANK LTD(508534)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-004-001/7704723
(Akodra)
|
1109001000NRG24100120240669897
|
11/01/2024
|
HINABEN C PRAJAPATI
|
1109001WL020765
|
HINABEN C PRAJAPATI
|
00168
|
ICIC0003097
|
1536
|
1536
|
Rejected
|
13/03/2024
|
|
1737963684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
HIMATNAGAR
|
GJ-09-001-004-001/7704723
(Akodra)
|
1109001000NRG24100120240669896
|
11/01/2024
|
PRAJAPATI CANDUBHAI S
|
1109001WL020765
|
PRAJAPATI CANDUBHAI S
|
00168
|
ICIC0003097
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963683
|
|
Mr. CHANDUBHAI SOMABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-004-001/7704734
(Akodra)
|
1109001000NRG24100120240669898
|
11/01/2024
|
VANKAR SADHANABEN
|
1109001WL020765
|
VANKAR SADHANABEN
|
00168
|
ICIC0003097
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963678
|
|
SADHANABEN KACHARABHAI VANKAR
|
ICICI BANK LTD(508534)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-004-001/7704737
(Akodra)
|
1109001000NRG24100120240669899
|
11/01/2024
|
PARMAAR KOKILABEN A
|
1109001WL020765
|
PARMAAR KOKILABEN A
|
00168
|
ICIC0003097
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
1737963672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
HIMATNAGAR
|
GJ-09-001-004-001/7704743
(Akodra)
|
1109001000NRG24100120240669900
|
11/01/2024
|
THAKARDA TEJUBEN ATULJI
|
1109001WL020765
|
THAKARDA TEJUBEN ATULJI
|
00168
|
ICIC0003097
|
816
|
816
|
Processed
|
13/03/2024
|
|
1737963681
|
|
TEJUBEN ATULJI PARMAR
|
ICICI BANK LTD(508534)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-004-001/7704744
(Akodra)
|
1109001000NRG24100120240669901
|
11/01/2024
|
VANKAR RAVIKUMAR DHARMABHAI
|
1109001WL020765
|
VANKAR RAVIKUMAR DHARMABHAI
|
00168
|
ICIC0003097
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963675
|
|
RAVIKUMAR DHARMABHAI VANKAR
|
ICICI BANK LTD(508534)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-004-001/7704745
(Akodra)
|
1109001000NRG24100120240669902
|
11/01/2024
|
SANGITABEN GANDAJI
|
1109001WL020765
|
SANGITABEN GANDAJI
|
00168
|
ICIC0003097
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
1737963671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
HIMATNAGAR
|
GJ-09-001-004-001/7704748
(Akodra)
|
1109001000NRG24100120240669903
|
11/01/2024
|
PARMAR SAVITABEN RANJITSINH
|
1109001WL020765
|
PARMAR SAVITABEN RANJITSINH
|
00168
|
ICIC0003097
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963669
|
|
SAVITA BEN RANJIT SINH PARMAR
|
ICICI BANK LTD(508534)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-004-001/7704749
(Akodra)
|
1109001000NRG24100120240669904
|
11/01/2024
|
GITABEN THAKARDA
|
1109001WL020765
|
GITABEN THAKARDA
|
00168
|
ICIC0003097
|
1227
|
1227
|
Processed
|
13/03/2024
|
|
1737963679
|
|
GITABEN PRATAPJI PARMAR
|
ICICI BANK LTD(508534)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-004-001/7704750
(Akodra)
|
1109001000NRG24100120240669905
|
11/01/2024
|
GITABEN
|
1109001WL020765
|
GITABEN
|
00168
|
ICIC0003097
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963680
|
|
GITABEN JAGAR BHAI CHENVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20743
|
20743
|
|
|
|
|
|
|
|
|
149
|
HIMATNAGAR
|
GJ-09-001-083-001/777101298
(Viravada)
|
1109001000NRG24090120240668205
|
11/01/2024
|
KALIDAS DHULABHAI CHAMAR
|
1109001WL020736
|
KALIDAS DHULABHAI CHAMAR
|
00349
|
PSIB0021279
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737963666
|
|
MR KALIDAS DHULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
150
|
HIMATNAGAR
|
GJ-09-001-018-001/7716154
(Dhundhor)
|
1109001000NRG24090120240668457
|
11/01/2024
|
GITABEN RASIKBHAI PANCHAL
|
1109001WL020738
|
GITABEN RASIKBHAI PANCHAL
|
00415
|
SBIN0011004
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963687
|
|
GITABEN RASIKBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
151
|
HIMATNAGAR
|
GJ-09-001-021-001/7708361
(Gambhoi)
|
1109001000NRG24090120240668103
|
11/01/2024
|
RATHOD MANAJI HATHIJI
|
1109001WL020733
|
RATHOD MANAJI HATHIJI
|
00415
|
SBIN0060367
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1737963690
|
|
MR MANAJI HATHIJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-021-001/7708455
(Gambhoi)
|
1109001000NRG24090120240668120
|
11/01/2024
|
RATHOD VIKRAMSINH DANAJI
|
1109001WL020733
|
RATHOD VIKRAMSINH DANAJI
|
00415
|
SBIN0060367
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1737963688
|
|
VIKRAMSINH DANAJI RATHOD
|
UCO BANK(607066)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-021-001/7708476
(Gambhoi)
|
1109001000NRG24090120240668132
|
11/01/2024
|
THORI RADHABEN SANJAYBHAI
|
1109001WL020733
|
THORI RADHABEN SANJAYBHAI
|
00415
|
SBIN0060367
|
884
|
884
|
Processed
|
13/03/2024
|
|
1737963689
|
|
RADHABEN SANJAYBHAI THORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
154
|
HIMATNAGAR
|
GJ-09-001-034-001/558221
(Javanpura)
|
1109001000NRG24100120240669645
|
11/01/2024
|
JASHIBEN AMARAJI MAKWANA
|
1109001WL020762
|
JASHIBEN AMARAJI MAKWANA
|
00468
|
UBIN0536555
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1737963758
|
|
JASHIBEN AMARAJI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-034-001/7711772
(Javanpura)
|
1109001000NRG24100120240669646
|
11/01/2024
|
SANGITABEN DEENESHPURI GOSVAMI
|
1109001WL020762
|
SANGITABEN DEENESHPURI GOSVAMI
|
00468
|
UBIN0536555
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
1737963760
|
|
SANGITABEN DEENESHPURI GOSVAMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-034-001/7711775
(Javanpura)
|
1109001000NRG24100120240669647
|
11/01/2024
|
TEJALBEN KALUSINH MAKVANA
|
1109001WL020762
|
TEJALBEN KALUSINH MAKVANA
|
00468
|
UBIN0536555
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1737963770
|
|
TEJALBEN KALUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-034-001/7711777
(Javanpura)
|
1109001000NRG24100120240669648
|
11/01/2024
|
KAILASBEN BALVANTPURI GOSWAMI
|
1109001WL020762
|
KAILASBEN BALVANTPURI GOSWAMI
|
00468
|
UBIN0536555
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
1737963731
|
|
KAILASBEN BALVANTPURI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-034-001/7711778
(Javanpura)
|
1109001000NRG24100120240669649
|
11/01/2024
|
RATHOD NIRUBEN KALUSINH
|
1109001WL020762
|
RATHOD NIRUBEN KALUSINH
|
00468
|
UBIN0536555
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1737963703
|
|
NIRUBEN KALUBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-034-001/7711780
(Javanpura)
|
1109001000NRG24100120240669650
|
11/01/2024
|
GOSWAMI DINESHGIRI KESHAVGIRI
|
1109001WL020762
|
GOSWAMI DINESHGIRI KESHAVGIRI
|
00468
|
UBIN0536555
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
1737963691
|
|
DINESHGIRI KESHAVGIR
|
BANK OF BARODA(606985)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-034-001/7711781
(Javanpura)
|
1109001000NRG24100120240669651
|
11/01/2024
|
SONALBEN BADARSINH MAKWANA
|
1109001WL020762
|
SONALBEN BADARSINH MAKWANA
|
00468
|
UBIN0536555
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1737963706
|
|
SONALBEN BADARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-034-001/7711787
(Javanpura)
|
1109001000NRG24100120240669652
|
11/01/2024
|
AMBABEN DASHRATHGIRI GOSWAMI
|
1109001WL020762
|
AMBABEN DASHRATHGIRI GOSWAMI
|
00468
|
UBIN0536555
|
824
|
824
|
Processed
|
13/03/2024
|
|
1737963763
|
|
AMBABEN DASHRATHGIRI GOSHVAMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
HIMATNAGAR
|
GJ-09-001-034-001/7712119
(Javanpura)
|
1109001000NRG24100120240669653
|
11/01/2024
|
MAKWANA BHAVANABEN RAJUSINH
|
1109001WL020762
|
MAKWANA BHAVANABEN RAJUSINH
|
00468
|
UBIN0536555
|
206
|
206
|
Processed
|
13/03/2024
|
|
1737963725
|
|
BHAVANABEN RAJUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-034-001/7712123
(Javanpura)
|
1109001000NRG24100120240669654
|
11/01/2024
|
KRUSHNPURI BALDEBPURI GOSWAMI
|
1109001WL020762
|
KRUSHNPURI BALDEBPURI GOSWAMI
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963724
|
|
KRUSHNPURI BALDEVPURI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-034-001/7712125
(Javanpura)
|
1109001000NRG24100120240669655
|
11/01/2024
|
MAKWANA RAMILABEN BALVANTSINH
|
1109001WL020762
|
MAKWANA RAMILABEN BALVANTSINH
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963739
|
|
RAMILABEN BALVANTSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-034-001/7712125
(Javanpura)
|
1109001000NRG24100120240669656
|
11/01/2024
|
RAMAJI KODARJI MAKWANA
|
1109001WL020762
|
RAMAJI KODARJI MAKWANA
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963698
|
|
RAMAJI KODARJI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-034-001/7712126
(Javanpura)
|
1109001000NRG24100120240669657
|
11/01/2024
|
GOSWAMI VARSHABEN BABUPURI
|
1109001WL020762
|
GOSWAMI VARSHABEN BABUPURI
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963752
|
|
VARSHABEN BABUPURI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-034-001/7712128
(Javanpura)
|
1109001000NRG24100120240669658
|
11/01/2024
|
MAKWANA SONALBEN JAGATSINH
|
1109001WL020762
|
MAKWANA SONALBEN JAGATSINH
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963762
|
|
SONALBEN JAGATSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
168
|
HIMATNAGAR
|
GJ-09-001-034-001/7712129
(Javanpura)
|
1109001000NRG24100120240669659
|
11/01/2024
|
RATHOD MANHARBA LALSINH
|
1109001WL020762
|
RATHOD MANHARBA LALSINH
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963744
|
|
RATHODMANHARBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
HIMATNAGAR
|
GJ-09-001-034-001/7712130
(Javanpura)
|
1109001000NRG24100120240669660
|
11/01/2024
|
VARSHABEN MUKESHPURI GOSWAMI
|
1109001WL020762
|
VARSHABEN MUKESHPURI GOSWAMI
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963730
|
|
VARSHABEN MUKESHPURI
|
BANK OF BARODA(606985)
|
|
170
|
HIMATNAGAR
|
GJ-09-001-034-001/7712131
(Javanpura)
|
1109001000NRG24100120240669661
|
11/01/2024
|
VIJAYABEN RANJITSINH MAKWANA
|
1109001WL020762
|
VIJAYABEN RANJITSINH MAKWANA
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963726
|
|
VIJAYABEN RANJITSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
171
|
HIMATNAGAR
|
GJ-09-001-034-001/7712138
(Javanpura)
|
1109001000NRG24100120240669664
|
11/01/2024
|
DALPATSINH UMEDSINH RATHOD
|
1109001WL020762
|
DALPATSINH UMEDSINH RATHOD
|
00468
|
UBIN0536555
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963769
|
|
DALPATSINH UMEDSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-034-002/563538
(Javanpura)
|
1109001000NRG24100120240669666
|
11/01/2024
|
BALAJI DEVAJI SOLANKEE
|
1109001WL020762
|
BALAJI DEVAJI SOLANKEE
|
00468
|
UBIN0536555
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963722
|
|
Mr. BALAJI DEVAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
HIMATNAGAR
|
GJ-09-001-034-002/563578
(Javanpura)
|
1109001000NRG24100120240669668
|
11/01/2024
|
SOLANKI RAMSINH MAVATAJI
|
1109001WL020762
|
SOLANKI RAMSINH MAVATAJI
|
00468
|
UBIN0536555
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963759
|
|
RAMSEENH MANVATSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
174
|
HIMATNAGAR
|
GJ-09-001-034-002/563628
(Javanpura)
|
1109001000NRG24100120240669669
|
11/01/2024
|
PRAVIN DASHRATHSINH SOLANKI
|
1109001WL020762
|
PRAVIN DASHRATHSINH SOLANKI
|
00468
|
UBIN0536555
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963714
|
|
PRAVIN DASHRATHSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
175
|
HIMATNAGAR
|
GJ-09-001-034-002/563702
(Javanpura)
|
1109001000NRG24100120240669671
|
11/01/2024
|
SOLANKI GITABEN BHARATJI
|
1109001WL020762
|
SOLANKI GITABEN BHARATJI
|
00468
|
UBIN0536555
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963719
|
|
GITABEN BHRATJI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-034-002/7711603
(Javanpura)
|
1109001000NRG24100120240669673
|
11/01/2024
|
MAKWANA KIRANBEN BHATHIJI
|
1109001WL020762
|
MAKWANA KIRANBEN BHATHIJI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963767
|
|
MAKWANA KIRANBEN BHATHIJI
|
UNION BANK OF INDIA(508500)
|
|
177
|
HIMATNAGAR
|
GJ-09-001-034-002/7711616
(Javanpura)
|
1109001000NRG24100120240669675
|
11/01/2024
|
PUNJARA BADARJI HIRAJI
|
1109001WL020762
|
PUNJARA BADARJI HIRAJI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963694
|
|
BADARJI H PUNJARA
|
UNION BANK OF INDIA(508500)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-034-002/7711617
(Javanpura)
|
1109001000NRG24100120240669677
|
11/01/2024
|
PUNJARA JASVANTSINH GOBARJI
|
1109001WL020762
|
PUNJARA JASVANTSINH GOBARJI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963697
|
|
Mr. JASVANTSINH GOBARJI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
HIMATNAGAR
|
GJ-09-001-034-002/7711618
(Javanpura)
|
1109001000NRG24100120240669678
|
11/01/2024
|
NAYNABEN RANJITSINH PUJARA
|
1109001WL020762
|
NAYNABEN RANJITSINH PUJARA
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963702
|
|
NAYNABEN RANJITSIH PUJARA
|
UNION BANK OF INDIA(508500)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-034-002/7711630
(Javanpura)
|
1109001000NRG24100120240669682
|
11/01/2024
|
KHUSHEEBEN PRATAPSINH PARAMAR
|
1109001WL020762
|
KHUSHEEBEN PRATAPSINH PARAMAR
|
00468
|
UBIN0536555
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737963718
|
|
KHUSHIBEN PRATAPSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
HIMATNAGAR
|
GJ-09-001-034-002/7711636
(Javanpura)
|
1109001000NRG24100120240669683
|
11/01/2024
|
MAKWANA PUNJAJI SOMAJI
|
1109001WL020762
|
MAKWANA PUNJAJI SOMAJI
|
00468
|
UBIN0536555
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737963700
|
|
PUNJAJI SOMAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
HIMATNAGAR
|
GJ-09-001-034-002/7711647
(Javanpura)
|
1109001000NRG24100120240669684
|
11/01/2024
|
RATHOD PARBATSINH LAKHUJI
|
1109001WL020762
|
RATHOD PARBATSINH LAKHUJI
|
00468
|
UBIN0536555
|
1212
|
1212
|
Rejected
|
13/03/2024
|
|
1737963747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
HIMATNAGAR
|
GJ-09-001-034-002/7711674
(Javanpura)
|
1109001000NRG24100120240669689
|
11/01/2024
|
SANGITABEN BHIKHAJI PARMAR
|
1109001WL020762
|
SANGITABEN BHIKHAJI PARMAR
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963738
|
|
SANGITABEN BHIKHAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-034-002/7711676
(Javanpura)
|
1109001000NRG24100120240669691
|
11/01/2024
|
DHARMENDRA BALUSINH PARMAR
|
1109001WL020762
|
DHARMENDRA BALUSINH PARMAR
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963715
|
|
DHARMENDRA BALUSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-034-002/7711681
(Javanpura)
|
1109001000NRG24100120240669693
|
11/01/2024
|
JALPA KANTISINH PARMAR
|
1109001WL020762
|
JALPA KANTISINH PARMAR
|
00468
|
UBIN0536555
|
1206
|
1206
|
Rejected
|
13/03/2024
|
|
1737963711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
HIMATNAGAR
|
GJ-09-001-034-002/7711684
(Javanpura)
|
1109001000NRG24100120240669694
|
11/01/2024
|
PARMAR JASHIBEN RAMANJI
|
1109001WL020762
|
PARMAR JASHIBEN RAMANJI
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963733
|
|
JASIBEN RAMANJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
HIMATNAGAR
|
GJ-09-001-034-002/7711692
(Javanpura)
|
1109001000NRG24100120240669695
|
11/01/2024
|
SOLANKI DALPATJI REVAJI
|
1109001WL020762
|
SOLANKI DALPATJI REVAJI
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963765
|
|
DALPATSINH REVAJI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-034-002/7711694
(Javanpura)
|
1109001000NRG24100120240669696
|
11/01/2024
|
PUJARA KESHARBEN BHURSINH
|
1109001WL020762
|
PUJARA KESHARBEN BHURSINH
|
00468
|
UBIN0536555
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963728
|
|
KESHARBEN BHURSINH PUJARA
|
UNION BANK OF INDIA(508500)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-034-002/7711705
(Javanpura)
|
1109001000NRG24100120240669699
|
11/01/2024
|
SOLANKI KALAJI KHATUJI
|
1109001WL020762
|
SOLANKI KALAJI KHATUJI
|
00468
|
UBIN0536555
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1737963720
|
|
KALAJI KHATUJI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-034-002/7711717
(Javanpura)
|
1109001000NRG24100120240669701
|
11/01/2024
|
MANJULABEN KARANSINH SOLANKEE
|
1109001WL020762
|
MANJULABEN KARANSINH SOLANKEE
|
00468
|
UBIN0536555
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1737963732
|
|
MANJULABEN KARANSINGH SOLANKEE
|
UNION BANK OF INDIA(508500)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-034-002/7711748
(Javanpura)
|
1109001000NRG24100120240669703
|
11/01/2024
|
MUKESHSINH RAJUSINH SOLANKI
|
1109001WL020762
|
MUKESHSINH RAJUSINH SOLANKI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963729
|
|
MUKESHSINH RAJUSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-034-002/7711749
(Javanpura)
|
1109001000NRG24100120240669704
|
11/01/2024
|
MAKWANA TEJUBEN AMARAJI
|
1109001WL020762
|
MAKWANA TEJUBEN AMARAJI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963743
|
|
TEJUBEN AMRAJI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-034-002/7711753
(Javanpura)
|
1109001000NRG24100120240669705
|
11/01/2024
|
RATHOD RAMILABEN VIJAYSINH
|
1109001WL020762
|
RATHOD RAMILABEN VIJAYSINH
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963701
|
|
RAMILABEN VIJAYSINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-034-002/7711765
(Javanpura)
|
1109001000NRG24100120240669706
|
11/01/2024
|
SOLANKI BALAJI MOTIJI
|
1109001WL020762
|
SOLANKI BALAJI MOTIJI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963709
|
|
BALAJI MOTIJI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-034-002/7711768
(Javanpura)
|
1109001000NRG24100120240669708
|
11/01/2024
|
RATHOD JYOTSNABEN LAXMANJI
|
1109001WL020762
|
RATHOD JYOTSNABEN LAXMANJI
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963705
|
|
JYOTSANABEN LAXMNJI RADHOD
|
UNION BANK OF INDIA(508500)
|
|
196
|
HIMATNAGAR
|
GJ-09-001-034-002/7711879
(Javanpura)
|
1109001000NRG24100120240669710
|
11/01/2024
|
KESHRISINH VAKTUJI SOLANKI
|
1109001WL020762
|
KESHRISINH VAKTUJI SOLANKI
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963696
|
|
KESHRISINH V SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
197
|
HIMATNAGAR
|
GJ-09-001-034-002/7711920
(Javanpura)
|
1109001000NRG24100120240669713
|
11/01/2024
|
BABAJI SOMAJI MAKWANA
|
1109001WL020762
|
BABAJI SOMAJI MAKWANA
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963708
|
|
BABAJI SOMAJI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
HIMATNAGAR
|
GJ-09-001-034-002/7711921
(Javanpura)
|
1109001000NRG24100120240669714
|
11/01/2024
|
AJAYKUMAR KODARJI SOLANKI
|
1109001WL020762
|
AJAYKUMAR KODARJI SOLANKI
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963716
|
|
AJAYSINH KODARJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HIMATNAGAR
|
GJ-09-001-034-002/7711935-A
(Javanpura)
|
1109001000NRG24100120240669715
|
11/01/2024
|
ARVINDABA BHARATSINH SOLANKI
|
1109001WL020762
|
ARVINDABA BHARATSINH SOLANKI
|
00468
|
UBIN0536555
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963746
|
|
ARVINDABA BHARATSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
200
|
HIMATNAGAR
|
GJ-09-001-034-002/7711955
(Javanpura)
|
1109001000NRG24100120240669718
|
11/01/2024
|
SOLANKI RUPAJI NATHAJI
|
1109001WL020762
|
SOLANKI RUPAJI NATHAJI
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963695
|
|
RUPAJI N SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-034-002/7711957
(Javanpura)
|
1109001000NRG24100120240669719
|
11/01/2024
|
SOLANKI AJIT KALAJI
|
1109001WL020762
|
SOLANKI AJIT KALAJI
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963721
|
|
AJIT KALAJI SOLANKI
|
BANK OF BARODA(606985)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-034-002/7711958
(Javanpura)
|
1109001000NRG24100120240669720
|
11/01/2024
|
VISHAL AMRUTBHAI PARMAR
|
1109001WL020762
|
VISHAL AMRUTBHAI PARMAR
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963707
|
|
VISHAL AMRUTBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
HIMATNAGAR
|
GJ-09-001-034-002/7711980
(Javanpura)
|
1109001000NRG24100120240669722
|
11/01/2024
|
KAMLABEN PUNJESINH SOLANKI
|
1109001WL020762
|
KAMLABEN PUNJESINH SOLANKI
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963692
|
|
KAMLABEN PUNJESINH SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
204
|
HIMATNAGAR
|
GJ-09-001-034-002/7711983
(Javanpura)
|
1109001000NRG24100120240669723
|
11/01/2024
|
PARMAR LALSINH RAJUSINH
|
1109001WL020762
|
PARMAR LALSINH RAJUSINH
|
00468
|
UBIN0536555
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737963699
|
|
LALJI RAJUJI PARMAR
|
BANK OF BARODA(606985)
|
|
205
|
HIMATNAGAR
|
GJ-09-001-034-002/7711984
(Javanpura)
|
1109001000NRG24100120240669724
|
11/01/2024
|
LALITABEN MADANSINH PUJARA
|
1109001WL020762
|
LALITABEN MADANSINH PUJARA
|
00468
|
UBIN0536555
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963773
|
|
LALITABEN MADANSINH PUNJARA
|
UNION BANK OF INDIA(508500)
|
|
206
|
HIMATNAGAR
|
GJ-09-001-034-002/7711990
(Javanpura)
|
1109001000NRG24100120240669725
|
11/01/2024
|
BABUJI BHAKTIJI SOLANKI
|
1109001WL020762
|
BABUJI BHAKTIJI SOLANKI
|
00468
|
UBIN0536555
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737963737
|
|
BABUJI BHAKTIJI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
207
|
HIMATNAGAR
|
GJ-09-001-034-002/7711997
(Javanpura)
|
1109001000NRG24100120240669726
|
11/01/2024
|
SOLANKI BHAGAJI SOMAJI
|
1109001WL020762
|
SOLANKI BHAGAJI SOMAJI
|
00468
|
UBIN0536555
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737963745
|
|
Mr. BHAGASINH SOMAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
208
|
HIMATNAGAR
|
GJ-09-001-034-002/7712004
(Javanpura)
|
1109001000NRG24100120240669727
|
11/01/2024
|
JYOTASANABEN DILIPJI PARMAR
|
1109001WL020762
|
JYOTASANABEN DILIPJI PARMAR
|
00468
|
UBIN0536555
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737963748
|
|
JYOTASANABEN DILIPJI PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
HIMATNAGAR
|
GJ-09-001-034-002/7712029
(Javanpura)
|
1109001000NRG24100120240669731
|
11/01/2024
|
MAKWANA VARSHABEN PRAKASHSINH
|
1109001WL020762
|
MAKWANA VARSHABEN PRAKASHSINH
|
00468
|
UBIN0536555
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737963764
|
|
VARSHABEN PRAKASHSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
210
|
HIMATNAGAR
|
GJ-09-001-034-002/7712128
(Javanpura)
|
1109001000NRG24100120240669732
|
11/01/2024
|
SOLANKI HINABEN ARJANJI
|
1109001WL020762
|
SOLANKI HINABEN ARJANJI
|
00468
|
UBIN0536555
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963740
|
|
HINABEN ARJANJI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
211
|
HIMATNAGAR
|
GJ-09-001-034-002/7712131
(Javanpura)
|
1109001000NRG24100120240669734
|
11/01/2024
|
PARMAR DAXABEN MAHESHSINH
|
1109001WL020762
|
PARMAR DAXABEN MAHESHSINH
|
00468
|
UBIN0536555
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963756
|
|
PARMAR DAXABEN MAHESHSINH
|
UNION BANK OF INDIA(508500)
|
|
212
|
HIMATNAGAR
|
GJ-09-001-034-002/7712131
(Javanpura)
|
1109001000NRG24100120240669733
|
11/01/2024
|
PARMAR MAHESHSINH DASHRATHSINH
|
1109001WL020762
|
PARMAR MAHESHSINH DASHRATHSINH
|
00468
|
UBIN0536555
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963742
|
|
MAHESHSINH DASHRATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
HIMATNAGAR
|
GJ-09-001-034-002/7712134
(Javanpura)
|
1109001000NRG24100120240669735
|
11/01/2024
|
MAKWANA MADHUBEN BALUSINH
|
1109001WL020762
|
MAKWANA MADHUBEN BALUSINH
|
00468
|
UBIN0536555
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963727
|
|
MADHUBEN BALUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
HIMATNAGAR
|
GJ-09-001-034-002/7712135
(Javanpura)
|
1109001000NRG24100120240669736
|
11/01/2024
|
PUJARA VASANTBEN SURESHSINH
|
1109001WL020762
|
PUJARA VASANTBEN SURESHSINH
|
00468
|
UBIN0536555
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737963749
|
|
VASANTBEN SURESHSINH PUNJARA
|
UNION BANK OF INDIA(508500)
|
|
215
|
HIMATNAGAR
|
GJ-09-001-034-002/7712139
(Javanpura)
|
1109001000NRG24100120240669737
|
11/01/2024
|
PARMAR NILAMBEN DASHRATHSINH
|
1109001WL020762
|
PARMAR NILAMBEN DASHRATHSINH
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963757
|
|
NILAMBEN DASHRATHSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
HIMATNAGAR
|
GJ-09-001-034-002/7712141
(Javanpura)
|
1109001000NRG24100120240669738
|
11/01/2024
|
RATHOD PARTHIJI LAKHUJI
|
1109001WL020762
|
RATHOD PARTHIJI LAKHUJI
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963734
|
|
PARTHIJI LAKHAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
217
|
HIMATNAGAR
|
GJ-09-001-034-002/7712146
(Javanpura)
|
1109001000NRG24100120240669741
|
11/01/2024
|
KALIBEN DALPATSINH PARMAR
|
1109001WL020762
|
KALIBEN DALPATSINH PARMAR
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963771
|
|
KALIBEN DALPATSHIH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
218
|
HIMATNAGAR
|
GJ-09-001-034-002/7712148
(Javanpura)
|
1109001000NRG24100120240669742
|
11/01/2024
|
PARMAR ROHITKUMAR KANTISINH
|
1109001WL020762
|
PARMAR ROHITKUMAR KANTISINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963712
|
|
ROHIT KANTISINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
HIMATNAGAR
|
GJ-09-001-034-002/7712153
(Javanpura)
|
1109001000NRG24100120240669743
|
11/01/2024
|
MAKWANA GITABEN JASVANTSINH
|
1109001WL020762
|
MAKWANA GITABEN JASVANTSINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963761
|
|
GITABEN JASVANTSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
220
|
HIMATNAGAR
|
GJ-09-001-034-002/7712160
(Javanpura)
|
1109001000NRG24100120240669744
|
11/01/2024
|
SOLANKI ARJANJI KESHAJI
|
1109001WL020762
|
SOLANKI ARJANJI KESHAJI
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963772
|
|
Mr. ARJANJI KESHAJI SOANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
221
|
HIMATNAGAR
|
GJ-09-001-034-002/7712161
(Javanpura)
|
1109001000NRG24100120240669745
|
11/01/2024
|
LILABEN LALSINH PARMAR
|
1109001WL020762
|
LILABEN LALSINH PARMAR
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963753
|
|
LALSINH KALAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
HIMATNAGAR
|
GJ-09-001-034-002/7712163
(Javanpura)
|
1109001000NRG24100120240669747
|
11/01/2024
|
VASUDEV ARVINDSINH RATHOD
|
1109001WL020762
|
VASUDEV ARVINDSINH RATHOD
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963717
|
|
VASUDEV ARVINDSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
223
|
HIMATNAGAR
|
GJ-09-001-034-002/7712164
(Javanpura)
|
1109001000NRG24100120240669748
|
11/01/2024
|
HIRALBEN RAJESHSINH SOLANKI
|
1109001WL020762
|
HIRALBEN RAJESHSINH SOLANKI
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963735
|
|
HIRALBEN RAJESHSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
224
|
HIMATNAGAR
|
GJ-09-001-034-002/7712164
(Javanpura)
|
1109001000NRG24100120240669749
|
11/01/2024
|
PAYALBEN NARESHSINH SOLANKI
|
1109001WL020762
|
PAYALBEN NARESHSINH SOLANKI
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963766
|
|
PAYALBEN DIPSINH PAR
|
BANK OF BARODA(606985)
|
|
225
|
HIMATNAGAR
|
GJ-09-001-034-002/7712167
(Javanpura)
|
1109001000NRG24100120240669751
|
11/01/2024
|
RAVINABEN RATANSINH SOLANKI
|
1109001WL020762
|
RAVINABEN RATANSINH SOLANKI
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963710
|
|
RAVINA RATANSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
226
|
HIMATNAGAR
|
GJ-09-001-034-002/7712167
(Javanpura)
|
1109001000NRG24100120240669750
|
11/01/2024
|
SOLANKI TEJUBEN RATANJI
|
1109001WL020762
|
SOLANKI TEJUBEN RATANJI
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963741
|
|
TEJUBEN RATANJI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
227
|
HIMATNAGAR
|
GJ-09-001-034-002/7712174
(Javanpura)
|
1109001000NRG24100120240669756
|
11/01/2024
|
VAJIBEN AMARSINH RATHOD
|
1109001WL020762
|
VAJIBEN AMARSINH RATHOD
|
00468
|
UBIN0536555
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963755
|
|
RATHOD VAJIBEN AMARSINH
|
RATNAKAR BANK(607393)
|
|
228
|
HIMATNAGAR
|
GJ-09-001-034-002/7712180
(Javanpura)
|
1109001000NRG24100120240669758
|
11/01/2024
|
VANRAJSINH LAXMANSINH SOLANKI
|
1109001WL020762
|
VANRAJSINH LAXMANSINH SOLANKI
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963754
|
|
VANRAJSINH LAXMANSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
229
|
HIMATNAGAR
|
GJ-09-001-034-002/7712182
(Javanpura)
|
1109001000NRG24100120240669759
|
11/01/2024
|
RINKUBEN KODARJI PARMAR
|
1109001WL020762
|
RINKUBEN KODARJI PARMAR
|
00468
|
UBIN0536555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1737963768
|
|
RINKUBEN KODARJI PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
HIMATNAGAR
|
GJ-09-001-034-002/7712183
(Javanpura)
|
1109001000NRG24100120240669760
|
11/01/2024
|
CHEHABEN DANAJI SOLANKI
|
1109001WL020762
|
CHEHABEN DANAJI SOLANKI
|
00468
|
UBIN0536555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1737963736
|
|
CHEHABEN DANAJI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
231
|
HIMATNAGAR
|
GJ-09-001-034-002/7712186
(Javanpura)
|
1109001000NRG24100120240669763
|
11/01/2024
|
JASHIBEN VIJAYSINH MAKVANA
|
1109001WL020762
|
JASHIBEN VIJAYSINH MAKVANA
|
00468
|
UBIN0536555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1737963723
|
|
JASHIBEN VIJAYSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
232
|
HIMATNAGAR
|
GJ-09-001-034-002/7712189
(Javanpura)
|
1109001000NRG24100120240669764
|
11/01/2024
|
MADHIBEN MAGANSINH SOLANKI
|
1109001WL020762
|
MADHIBEN MAGANSINH SOLANKI
|
00468
|
UBIN0536555
|
210
|
210
|
Processed
|
13/03/2024
|
|
1737963693
|
|
MADHUBEN MAGANSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
233
|
HIMATNAGAR
|
GJ-09-001-034-002/7712190
(Javanpura)
|
1109001000NRG24100120240669765
|
11/01/2024
|
BALUBEN GOBARJI SOLANKI
|
1109001WL020762
|
BALUBEN GOBARJI SOLANKI
|
00468
|
UBIN0536555
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
1737963704
|
|
BALUBEN GOBARJI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
234
|
HIMATNAGAR
|
GJ-09-001-034-002/7712193
(Javanpura)
|
1109001000NRG24100120240669767
|
11/01/2024
|
SHARDABEN SOMSINH SOLANKI
|
1109001WL020762
|
SHARDABEN SOMSINH SOLANKI
|
00468
|
UBIN0536555
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
1737963751
|
|
SHARDABEN SOMSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
235
|
HIMATNAGAR
|
GJ-09-001-034-002/7712197
(Javanpura)
|
1109001000NRG24100120240669769
|
11/01/2024
|
KALYANIBEN RAMANSINH PARMAR
|
1109001WL020762
|
KALYANIBEN RAMANSINH PARMAR
|
00468
|
UBIN0536555
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
1737963713
|
|
KALYANIBEN RAMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
HIMATNAGAR
|
GJ-09-001-034-002/7712201
(Javanpura)
|
1109001000NRG24100120240669770
|
11/01/2024
|
CHANCHIBEN SHEHAJI SOLANKI
|
1109001WL020762
|
CHANCHIBEN SHEHAJI SOLANKI
|
00468
|
UBIN0536555
|
1243
|
1243
|
Processed
|
13/03/2024
|
|
1737963750
|
|
CHANCHIBEN SHEHAJI SOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98119
|
98119
|
|
|
|
|
|
|
|
|
237
|
HIMATNAGAR
|
GJ-09-001-021-001/7708571
(Gambhoi)
|
1109001000NRG24090120240668162
|
11/01/2024
|
CHAUHAN JASVANTSINH KUBERSINH
|
1109001WL020733
|
CHAUHAN JASVANTSINH KUBERSINH
|
00468
|
UBIN0912549
|
1135
|
1135
|
Processed
|
13/03/2024
|
|
1737963787
|
|
Mr. JASHVANTSINH KUBERSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
238
|
HIMATNAGAR
|
GJ-09-001-018-001/535041
(Dhundhor)
|
1109001000NRG24090120240668272
|
11/01/2024
|
MAKWANA KALIBEN JUJARSINH
|
1109001WL020738
|
MAKWANA KALIBEN JUJARSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963958
|
|
KALIBEN JUJARSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
HIMATNAGAR
|
GJ-09-001-018-001/535247-A
(Dhundhor)
|
1109001000NRG24090120240668518
|
11/01/2024
|
PARMAR DHULIBEN SARDARSINH
|
1109001WL020740
|
PARMAR DHULIBEN SARDARSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Rejected
|
13/03/2024
|
|
1737963931
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
HIMATNAGAR
|
GJ-09-001-018-001/535429
(Dhundhor)
|
1109001000NRG24090120240668287
|
11/01/2024
|
HANSABEN UDESINH MAKWANA
|
1109001WL020738
|
HANSABEN UDESINH MAKWANA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963942
|
|
HANSABEN UDESINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
HIMATNAGAR
|
GJ-09-001-018-001/535454
(Dhundhor)
|
1109001000NRG24090120240668290
|
11/01/2024
|
PARMAR JULIBEN KARANSINH
|
1109001WL020738
|
PARMAR JULIBEN KARANSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Rejected
|
13/03/2024
|
|
1737963992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
HIMATNAGAR
|
GJ-09-001-018-001/535485
(Dhundhor)
|
1109001000NRG24090120240668520
|
11/01/2024
|
PARMAR MADHUBEN TAKHATSINH
|
1109001WL020740
|
PARMAR MADHUBEN TAKHATSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963847
|
|
MADHUBEN TAKHAJI PAR
|
BANK OF BARODA(606985)
|
|
243
|
HIMATNAGAR
|
GJ-09-001-018-001/535530
(Dhundhor)
|
1109001000NRG24090120240668521
|
11/01/2024
|
PARMAR PINTUBEN BHAVANSINH
|
1109001WL020740
|
PARMAR PINTUBEN BHAVANSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963868
|
|
PINTUBEN BHAVANSINH
|
BANK OF BARODA(606985)
|
|
244
|
HIMATNAGAR
|
GJ-09-001-018-001/7713975
(Dhundhor)
|
1109001000NRG24090120240668292
|
11/01/2024
|
PARMAR SAMJUBEN SOMSINH
|
1109001WL020738
|
PARMAR SAMJUBEN SOMSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963599
|
|
SAMJUBEN SOMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
HIMATNAGAR
|
GJ-09-001-018-001/7713984
(Dhundhor)
|
1109001000NRG24090120240668294
|
11/01/2024
|
SAVITABEN SHAMHUSINH PARMAR
|
1109001WL020738
|
SAVITABEN SHAMHUSINH PARMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963597
|
|
SAVITABEN SHAMBHUJI
|
BANK OF BARODA(606985)
|
|
246
|
HIMATNAGAR
|
GJ-09-001-018-001/7714015
(Dhundhor)
|
1109001000NRG24090120240668523
|
11/01/2024
|
MAKWANA SHANKABEN SONSINH
|
1109001WL020740
|
MAKWANA SHANKABEN SONSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963964
|
|
SHANKABEN SONSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
HIMATNAGAR
|
GJ-09-001-018-001/7714026
(Dhundhor)
|
1109001000NRG24090120240668297
|
11/01/2024
|
PRAJAPATI BHAVNABEN SHAILESHBHAI
|
1109001WL020738
|
PRAJAPATI BHAVNABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963873
|
|
BHAVNABEN SHAILESHKUMAR PRAJAPATI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
HIMATNAGAR
|
GJ-09-001-018-001/7714041
(Dhundhor)
|
1109001000NRG24090120240668303
|
11/01/2024
|
PRAJAPATI SANGITABEN BHARATBHAI
|
1109001WL020738
|
PRAJAPATI SANGITABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963918
|
|
PRAJAPATI SANGITABEN BHARATBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
HIMATNAGAR
|
GJ-09-001-018-001/7714054
(Dhundhor)
|
1109001000NRG24090120240668304
|
11/01/2024
|
KANTABEN BHUPATSINH RATHOD
|
1109001WL020738
|
KANTABEN BHUPATSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963937
|
|
KANTABEN BHUPATSINH
|
BANK OF BARODA(606985)
|
|
250
|
HIMATNAGAR
|
GJ-09-001-018-001/7714060
(Dhundhor)
|
1109001000NRG24090120240668306
|
11/01/2024
|
SHAKRIBEN PRUTHAVISINH RATHOD
|
1109001WL020738
|
SHAKRIBEN PRUTHAVISINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963950
|
|
SHAKRIBEN PRUTHVISINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
HIMATNAGAR
|
GJ-09-001-018-001/7714076
(Dhundhor)
|
1109001000NRG24090120240668310
|
11/01/2024
|
KESHARBEN
|
1109001WL020738
|
KESHARBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963972
|
|
KESHARBEN JAGATSINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
HIMATNAGAR
|
GJ-09-001-018-001/7714077
(Dhundhor)
|
1109001000NRG24090120240668313
|
11/01/2024
|
RANJITSINH DANSINH MAKVANA
|
1109001WL020738
|
RANJITSINH DANSINH MAKVANA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963916
|
|
RANJITSINH DANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
HIMATNAGAR
|
GJ-09-001-018-001/7714091
(Dhundhor)
|
1109001000NRG24090120240668320
|
11/01/2024
|
TEJUBEN BABUSINH
|
1109001WL020738
|
TEJUBEN BABUSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963971
|
|
TEJUBEN BABUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
HIMATNAGAR
|
GJ-09-001-018-001/7714094
(Dhundhor)
|
1109001000NRG24090120240668321
|
11/01/2024
|
MAKWANA PARULBEN JITENDRASINH
|
1109001WL020738
|
MAKWANA PARULBEN JITENDRASINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963988
|
|
PARULBEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
255
|
HIMATNAGAR
|
GJ-09-001-018-001/7714099
(Dhundhor)
|
1109001000NRG24090120240668323
|
11/01/2024
|
SUDHABEN VIKRAMSINH MAKWANA
|
1109001WL020738
|
SUDHABEN VIKRAMSINH MAKWANA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963870
|
|
SUDHABEN VIKRAMSINH MAKWANA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
HIMATNAGAR
|
GJ-09-001-018-001/7714099
(Dhundhor)
|
1109001000NRG24090120240668324
|
11/01/2024
|
VIKRAMSINH JIVSINH MAKWANA
|
1109001WL020738
|
VIKRAMSINH JIVSINH MAKWANA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963871
|
|
VIKRAMSINH JIVSINH MAKWANA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
HIMATNAGAR
|
GJ-09-001-018-001/7714106
(Dhundhor)
|
1109001000NRG24090120240668325
|
11/01/2024
|
MAKWANA SHAILESHSINH RAVAJISINH
|
1109001WL020738
|
MAKWANA SHAILESHSINH RAVAJISINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963591
|
|
SAILESHSINH RAJVISINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
HIMATNAGAR
|
GJ-09-001-018-001/7714115
(Dhundhor)
|
1109001000NRG24090120240668326
|
11/01/2024
|
PRAJAPATI MANJUBEN NATVARBHAI
|
1109001WL020738
|
PRAJAPATI MANJUBEN NATVARBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737963906
|
|
MANJULABEN NATVARBHAI PRAAPATI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
HIMATNAGAR
|
GJ-09-001-018-001/7714129
(Dhundhor)
|
1109001000NRG24090120240668327
|
11/01/2024
|
SHAKRIBEN NANJIBHAI PRAJAPATI
|
1109001WL020738
|
SHAKRIBEN NANJIBHAI PRAJAPATI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737963973
|
|
SHAKRIBEN NANJIBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
HIMATNAGAR
|
GJ-09-001-018-001/7714131
(Dhundhor)
|
1109001000NRG24090120240668328
|
11/01/2024
|
AJMELSINH ANDARSINH MAKWANA
|
1109001WL020738
|
AJMELSINH ANDARSINH MAKWANA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963852
|
|
MAKWANA AJMELSINH GAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
HIMATNAGAR
|
GJ-09-001-018-001/7714131
(Dhundhor)
|
1109001000NRG24090120240668329
|
11/01/2024
|
MAKWNA SHARDABEN AJMELSINH
|
1109001WL020738
|
MAKWNA SHARDABEN AJMELSINH
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737963946
|
|
MAKAVANA SHARDABEN AJAMELSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
HIMATNAGAR
|
GJ-09-001-018-001/7714140
(Dhundhor)
|
1109001000NRG24090120240668330
|
11/01/2024
|
JADEJA VINUBEN ZALAMSINH
|
1109001WL020738
|
JADEJA VINUBEN ZALAMSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963606
|
|
VINABEN JALAMSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
HIMATNAGAR
|
GJ-09-001-018-001/7714141
(Dhundhor)
|
1109001000NRG24090120240668331
|
11/01/2024
|
KUNTABEN SARJANSINH JADEJA
|
1109001WL020738
|
KUNTABEN SARJANSINH JADEJA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963593
|
|
KUNTABEN SARJANSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
HIMATNAGAR
|
GJ-09-001-018-001/7714143
(Dhundhor)
|
1109001000NRG24090120240668332
|
11/01/2024
|
BALVANTSINH
|
1109001WL020738
|
BALVANTSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963969
|
|
BALVANTSINH UMEDSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
HIMATNAGAR
|
GJ-09-001-018-001/7714143
(Dhundhor)
|
1109001000NRG24090120240668333
|
11/01/2024
|
JADEJA DHULIBEN BALVANTSINH
|
1109001WL020738
|
JADEJA DHULIBEN BALVANTSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963966
|
|
DHULIBEN BALVANTSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
HIMATNAGAR
|
GJ-09-001-018-001/7714144
(Dhundhor)
|
1109001000NRG24090120240668334
|
11/01/2024
|
KOMALBEN VINODKUMAR PRAJAPATI
|
1109001WL020738
|
KOMALBEN VINODKUMAR PRAJAPATI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963866
|
|
KOMALBEN VINODKUMAR PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
HIMATNAGAR
|
GJ-09-001-018-001/7714148
(Dhundhor)
|
1109001000NRG24090120240668336
|
11/01/2024
|
MADHUBEN RAMESHBHAI PRAJAPATI
|
1109001WL020738
|
MADHUBEN RAMESHBHAI PRAJAPATI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963915
|
|
MADHUBEN RAMESHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
HIMATNAGAR
|
GJ-09-001-018-001/7714162
(Dhundhor)
|
1109001000NRG24090120240668337
|
11/01/2024
|
HINABEN VIKARAMSINH PARMAR
|
1109001WL020738
|
HINABEN VIKARAMSINH PARMAR
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
13/03/2024
|
|
1737963989
|
|
HINABEN VIKRAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
HIMATNAGAR
|
GJ-09-001-018-001/7714168
(Dhundhor)
|
1109001000NRG24090120240668338
|
11/01/2024
|
MAKWANA DEVUBEN AGRUSINH
|
1109001WL020738
|
MAKWANA DEVUBEN AGRUSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963875
|
|
DEVUBEN AGARUSINH MA
|
BANK OF BARODA(606985)
|
|
270
|
HIMATNAGAR
|
GJ-09-001-018-001/7714185
(Dhundhor)
|
1109001000NRG24090120240668339
|
11/01/2024
|
INDUBEN TAKHAJI PARMAR
|
1109001WL020738
|
INDUBEN TAKHAJI PARMAR
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963923
|
|
INDUBEN TAKHUJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
HIMATNAGAR
|
GJ-09-001-018-001/7714190
(Dhundhor)
|
1109001000NRG24090120240668340
|
11/01/2024
|
OD SAMUBEN BALVANTBHAI
|
1109001WL020738
|
OD SAMUBEN BALVANTBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963983
|
|
SAMUBEN BALAVANTBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
HIMATNAGAR
|
GJ-09-001-018-001/7714199
(Dhundhor)
|
1109001000NRG24090120240668341
|
11/01/2024
|
PARMAR MANGUBEN BHIKHAJI
|
1109001WL020738
|
PARMAR MANGUBEN BHIKHAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963941
|
|
MANGUBEN BHIKHAJI PA
|
BANK OF BARODA(606985)
|
|
273
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG24090120240668342
|
11/01/2024
|
MAKWANA CHAMPABEN BHIKHUSINH
|
1109001WL020738
|
MAKWANA CHAMPABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963968
|
|
CHANPABEN BHIKHUSINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
274
|
HIMATNAGAR
|
GJ-09-001-018-001/7714237
(Dhundhor)
|
1109001000NRG24090120240668345
|
11/01/2024
|
PARMAR SHANTABEN RAJENDRASINH
|
1109001WL020738
|
PARMAR SHANTABEN RAJENDRASINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737963602
|
|
SHANTABEN RAJENDRASI
|
BANK OF BARODA(606985)
|
|
275
|
HIMATNAGAR
|
GJ-09-001-018-001/7714246
(Dhundhor)
|
1109001000NRG24090120240668347
|
11/01/2024
|
MAKWANA AMRAJI JAVANSINH
|
1109001WL020738
|
MAKWANA AMRAJI JAVANSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963850
|
|
MAKWANA AMARSINH JAWANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
HIMATNAGAR
|
GJ-09-001-018-001/7714246
(Dhundhor)
|
1109001000NRG24090120240668348
|
11/01/2024
|
MAKWANA SHARDABEN AMARAJI
|
1109001WL020738
|
MAKWANA SHARDABEN AMARAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963909
|
|
SHARADABEN AMRASINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
277
|
HIMATNAGAR
|
GJ-09-001-018-001/7714269
(Dhundhor)
|
1109001000NRG24090120240668349
|
11/01/2024
|
MANJULABEN JAGATSINH
|
1109001WL020738
|
MANJULABEN JAGATSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963963
|
|
MANJULABEN JAGATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
HIMATNAGAR
|
GJ-09-001-018-001/7714332
(Dhundhor)
|
1109001000NRG24090120240668350
|
11/01/2024
|
MAKWANA SANGITABEN KANUSINH
|
1109001WL020738
|
MAKWANA SANGITABEN KANUSINH
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737963955
|
|
SANGITABEN KANUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
HIMATNAGAR
|
GJ-09-001-018-001/7714336
(Dhundhor)
|
1109001000NRG24090120240668351
|
11/01/2024
|
MAKWANA MADHUBEN DASHRATHSINH
|
1109001WL020738
|
MAKWANA MADHUBEN DASHRATHSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963919
|
|
MAKWANA MADHUBEN DASHRATHSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
HIMATNAGAR
|
GJ-09-001-018-001/7714345
(Dhundhor)
|
1109001000NRG24090120240668352
|
11/01/2024
|
MAKWANA JITENDRASINH ANVARSINH
|
1109001WL020738
|
MAKWANA JITENDRASINH ANVARSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963979
|
|
JITENDRASINH ANAVARSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
HIMATNAGAR
|
GJ-09-001-018-001/7714355
(Dhundhor)
|
1109001000NRG24090120240668354
|
11/01/2024
|
PARMAR JASHIBEN PAVANSINH
|
1109001WL020738
|
PARMAR JASHIBEN PAVANSINH
|
00502
|
BKDN0700000
|
201
|
201
|
Processed
|
13/03/2024
|
|
1737963876
|
|
ASHIBEN PAVANSINH P
|
BANK OF BARODA(606985)
|
|
282
|
HIMATNAGAR
|
GJ-09-001-018-001/7714364
(Dhundhor)
|
1109001000NRG24090120240668356
|
11/01/2024
|
PARMAR MANGUBEN AMARSINH
|
1109001WL020738
|
PARMAR MANGUBEN AMARSINH
|
00502
|
BKDN0700000
|
201
|
201
|
Processed
|
13/03/2024
|
|
1737963908
|
|
MANGUBEN AMARAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
HIMATNAGAR
|
GJ-09-001-018-001/7714397
(Dhundhor)
|
1109001000NRG24090120240668357
|
11/01/2024
|
PARMAR RAMILABEN JAGATSINH.
|
1109001WL020738
|
PARMAR RAMILABEN JAGATSINH.
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963879
|
|
RAMILABEN JAGATSINH PARMAR
|
AXIS BANK(607153)
|
|
284
|
HIMATNAGAR
|
GJ-09-001-018-001/7714400
(Dhundhor)
|
1109001000NRG24090120240668358
|
11/01/2024
|
BHURIBEN KESHARISINH PARMAR
|
1109001WL020738
|
BHURIBEN KESHARISINH PARMAR
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963943
|
|
BHURIBEN KESHARISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
HIMATNAGAR
|
GJ-09-001-018-001/7714415
(Dhundhor)
|
1109001000NRG24090120240668360
|
11/01/2024
|
PARMAR TEJUBEN AMRUTSINH
|
1109001WL020738
|
PARMAR TEJUBEN AMRUTSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963965
|
|
TEJUBEN ABUSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
286
|
HIMATNAGAR
|
GJ-09-001-018-001/7715746
(Dhundhor)
|
1109001000NRG24090120240668363
|
11/01/2024
|
MAKWANA KIRANBEN ABHESINH
|
1109001WL020738
|
MAKWANA KIRANBEN ABHESINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963944
|
|
MAKAVANA KIRANBEN ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
HIMATNAGAR
|
GJ-09-001-018-001/7715754
(Dhundhor)
|
1109001000NRG24090120240668365
|
11/01/2024
|
MAKWANA KAILASBEN KANTISINH
|
1109001WL020738
|
MAKWANA KAILASBEN KANTISINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963911
|
|
KAILASHBEN KANTISINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
HIMATNAGAR
|
GJ-09-001-018-001/7715754
(Dhundhor)
|
1109001000NRG24090120240668364
|
11/01/2024
|
MAKWANA KANTISINH FATESINH
|
1109001WL020738
|
MAKWANA KANTISINH FATESINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963912
|
|
KANTISINH FATESINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
HIMATNAGAR
|
GJ-09-001-018-001/7715757
(Dhundhor)
|
1109001000NRG24090120240668366
|
11/01/2024
|
JADEJA DIPIKABEN PRAVINSINH
|
1109001WL020738
|
JADEJA DIPIKABEN PRAVINSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963588
|
|
DIPIKABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
290
|
HIMATNAGAR
|
GJ-09-001-018-001/7715782-A
(Dhundhor)
|
1109001000NRG24090120240668367
|
11/01/2024
|
PARMAR KOMALBEN RAJAJI
|
1109001WL020738
|
PARMAR KOMALBEN RAJAJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963905
|
|
KOMALBENRAJAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
HIMATNAGAR
|
GJ-09-001-018-001/7715797
(Dhundhor)
|
1109001000NRG24090120240668368
|
11/01/2024
|
CHETANABEN
|
1109001WL020738
|
CHETANABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963863
|
|
CHETNABEN HASMUKHBHAI PANCHAL HASMUKHBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
HIMATNAGAR
|
GJ-09-001-018-001/7715801
(Dhundhor)
|
1109001000NRG24090120240668370
|
11/01/2024
|
MAKWANA ASHABEN VIRALSINH
|
1109001WL020738
|
MAKWANA ASHABEN VIRALSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963932
|
|
MAKWANA ASHABEN VIRALSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
HIMATNAGAR
|
GJ-09-001-018-001/7715801
(Dhundhor)
|
1109001000NRG24090120240668369
|
11/01/2024
|
MAKWANA VIRALSINH BHIKHUSINH
|
1109001WL020738
|
MAKWANA VIRALSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963926
|
|
Mr. VIRALSINH BHIKHUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
294
|
HIMATNAGAR
|
GJ-09-001-018-001/7715817
(Dhundhor)
|
1109001000NRG24090120240668371
|
11/01/2024
|
MAKWANA AJAYSINH BHURSINH
|
1109001WL020738
|
MAKWANA AJAYSINH BHURSINH
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
13/03/2024
|
|
1737963595
|
|
AJAYSINH BHURSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
HIMATNAGAR
|
GJ-09-001-018-001/7715817
(Dhundhor)
|
1109001000NRG24090120240668372
|
11/01/2024
|
MAKWANA KAJALBEN KIRANSINH
|
1109001WL020738
|
MAKWANA KAJALBEN KIRANSINH
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
13/03/2024
|
|
1737963936
|
|
Mr. KIRANSINH BHURSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
296
|
HIMATNAGAR
|
GJ-09-001-018-001/7715821
(Dhundhor)
|
1109001000NRG24090120240668373
|
11/01/2024
|
MAKWANA SUSHILABEN VADANSINH
|
1109001WL020738
|
MAKWANA SUSHILABEN VADANSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963594
|
|
SHUSHILABEN VADANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
HIMATNAGAR
|
GJ-09-001-018-001/7715822
(Dhundhor)
|
1109001000NRG24090120240668374
|
11/01/2024
|
PARMAR SOVANBEN KANTISINH
|
1109001WL020738
|
PARMAR SOVANBEN KANTISINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963880
|
|
PARMAR SOVANBEN KANTISINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
HIMATNAGAR
|
GJ-09-001-018-001/7715827
(Dhundhor)
|
1109001000NRG24090120240668375
|
11/01/2024
|
JADEJA KAILASBEN ANUPSINH
|
1109001WL020738
|
JADEJA KAILASBEN ANUPSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963934
|
|
KAILASBEN ANOPSINH J
|
BANK OF BARODA(606985)
|
|
299
|
HIMATNAGAR
|
GJ-09-001-018-001/7715828
(Dhundhor)
|
1109001000NRG24090120240668376
|
11/01/2024
|
MAKWANA BHIKHUSINH BABSINH
|
1109001WL020738
|
MAKWANA BHIKHUSINH BABSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963635
|
|
BHIKHUSINH BABSIH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
HIMATNAGAR
|
GJ-09-001-018-001/7715834
(Dhundhor)
|
1109001000NRG24090120240668377
|
11/01/2024
|
MAKWANA VINABEN JASVANTBHAI
|
1109001WL020738
|
MAKWANA VINABEN JASVANTBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963881
|
|
MAKWANA VINABEN JASHVANTSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
HIMATNAGAR
|
GJ-09-001-018-001/7715841
(Dhundhor)
|
1109001000NRG24090120240668379
|
11/01/2024
|
MAKWANA DHULIBEN VADANSINH
|
1109001WL020738
|
MAKWANA DHULIBEN VADANSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963922
|
|
DHULIBEN VANDANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
HIMATNAGAR
|
GJ-09-001-018-001/7715841
(Dhundhor)
|
1109001000NRG24090120240668378
|
11/01/2024
|
MAKWANA NANDABEN RANJITSINH
|
1109001WL020738
|
MAKWANA NANDABEN RANJITSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963933
|
|
MAKWANA NANDABEN RANJITSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
HIMATNAGAR
|
GJ-09-001-018-001/7715846
(Dhundhor)
|
1109001000NRG24090120240668380
|
11/01/2024
|
GOSWAMI MAHESHGIRI BALAGIRI
|
1109001WL020738
|
GOSWAMI MAHESHGIRI BALAGIRI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963956
|
|
MAHESHGIRI BALGIRI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
HIMATNAGAR
|
GJ-09-001-018-001/7715846
(Dhundhor)
|
1109001000NRG24090120240668381
|
11/01/2024
|
GOSWAMI SADHANABEN MAHESHGIRI
|
1109001WL020738
|
GOSWAMI SADHANABEN MAHESHGIRI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963636
|
|
SADHANABEN MAHESHGIRI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
HIMATNAGAR
|
GJ-09-001-018-001/7715851
(Dhundhor)
|
1109001000NRG24090120240668382
|
11/01/2024
|
MAKWANA CHHAYABEN KARANSINH
|
1109001WL020738
|
MAKWANA CHHAYABEN KARANSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963947
|
|
MAKAVANA CHAYABEN KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
HIMATNAGAR
|
GJ-09-001-018-001/7715861
(Dhundhor)
|
1109001000NRG24090120240668383
|
11/01/2024
|
MAKVANA ALPESHSINH JASVANTSINH
|
1109001WL020738
|
MAKVANA ALPESHSINH JASVANTSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963882
|
|
MAKVANA ALPESHSINH JASHVANTSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
HIMATNAGAR
|
GJ-09-001-018-001/7715861
(Dhundhor)
|
1109001000NRG24090120240668384
|
11/01/2024
|
MAKVANA PUNAMBEN ALPESHSINH
|
1109001WL020738
|
MAKVANA PUNAMBEN ALPESHSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963627
|
|
POONAMBEN ALPESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
HIMATNAGAR
|
GJ-09-001-018-001/7715864
(Dhundhor)
|
1109001000NRG24090120240668386
|
11/01/2024
|
MAKWANA KISMATBEN RAJENDRASINH
|
1109001WL020738
|
MAKWANA KISMATBEN RAJENDRASINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Rejected
|
13/03/2024
|
|
1737963887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
309
|
HIMATNAGAR
|
GJ-09-001-018-001/7715864
(Dhundhor)
|
1109001000NRG24090120240668385
|
11/01/2024
|
MAKWANA SAJANBEN RAJENDRASINH
|
1109001WL020738
|
MAKWANA SAJANBEN RAJENDRASINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963605
|
|
SAJANBEN RAJENDRASINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
HIMATNAGAR
|
GJ-09-001-018-001/7715868
(Dhundhor)
|
1109001000NRG24090120240668387
|
11/01/2024
|
MAKWANA SURYABEN KALUSINH
|
1109001WL020738
|
MAKWANA SURYABEN KALUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963948
|
|
SURYABEN KALUSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
HIMATNAGAR
|
GJ-09-001-018-001/7715871
(Dhundhor)
|
1109001000NRG24090120240668388
|
11/01/2024
|
PARMAR NANDABEN PARBATJI
|
1109001WL020738
|
PARMAR NANDABEN PARBATJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963974
|
|
NANDABEN PARBATJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
HIMATNAGAR
|
GJ-09-001-018-001/7715879
(Dhundhor)
|
1109001000NRG24090120240668390
|
11/01/2024
|
PARMAR SUMANBEN NARESHBHAI
|
1109001WL020738
|
PARMAR SUMANBEN NARESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963978
|
|
SUMANBEN NARESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
HIMATNAGAR
|
GJ-09-001-018-001/7715881
(Dhundhor)
|
1109001000NRG24090120240668392
|
11/01/2024
|
RATHOD ZUMALBEN SHIVSINH
|
1109001WL020738
|
RATHOD ZUMALBEN SHIVSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963986
|
|
ZUMALBEN SHIVSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
HIMATNAGAR
|
GJ-09-001-018-001/7715884
(Dhundhor)
|
1109001000NRG24090120240668393
|
11/01/2024
|
MAKWANA SONALBEN RANJITSINH
|
1109001WL020738
|
MAKWANA SONALBEN RANJITSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963935
|
|
MAKAVANA SONALBEN RANJITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
HIMATNAGAR
|
GJ-09-001-018-001/7715886
(Dhundhor)
|
1109001000NRG24090120240668394
|
11/01/2024
|
MAKWANA KILASBEN AMRSINH
|
1109001WL020738
|
MAKWANA KILASBEN AMRSINH
|
00502
|
BKDN0700000
|
201
|
201
|
Processed
|
13/03/2024
|
|
1737963600
|
|
KAILASHBEN AMARSINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
HIMATNAGAR
|
GJ-09-001-018-001/7715887
(Dhundhor)
|
1109001000NRG24090120240668395
|
11/01/2024
|
OD SURKHABEN RASHIKBHAI
|
1109001WL020738
|
OD SURKHABEN RASHIKBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963985
|
|
SUREKHABEN RASIKBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
HIMATNAGAR
|
GJ-09-001-018-001/7715888
(Dhundhor)
|
1109001000NRG24090120240668396
|
11/01/2024
|
RATHOD KAPILABEN PARBATSINH
|
1109001WL020738
|
RATHOD KAPILABEN PARBATSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963917
|
|
KAPILABEN PARBATSINH
|
BANK OF BARODA(606985)
|
|
318
|
HIMATNAGAR
|
GJ-09-001-018-001/7715889
(Dhundhor)
|
1109001000NRG24090120240668397
|
11/01/2024
|
PARMAR BHAVNABEN RAMSINH
|
1109001WL020738
|
PARMAR BHAVNABEN RAMSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963938
|
|
BHAVNABEN RAMSINH PA
|
BANK OF BARODA(606985)
|
|
319
|
HIMATNAGAR
|
GJ-09-001-018-001/7715890
(Dhundhor)
|
1109001000NRG24090120240668398
|
11/01/2024
|
MAKWANA VASANTIBEN KANUSINH
|
1109001WL020738
|
MAKWANA VASANTIBEN KANUSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963987
|
|
VASANTIBEN KANUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
HIMATNAGAR
|
GJ-09-001-018-001/7715894
(Dhundhor)
|
1109001000NRG24090120240668399
|
11/01/2024
|
Sejalben Ramsinh Parmar
|
1109001WL020738
|
Sejalben Ramsinh Parmar
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963991
|
|
SEJALBEN RAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
HIMATNAGAR
|
GJ-09-001-018-001/7715904
(Dhundhor)
|
1109001000NRG24090120240668401
|
11/01/2024
|
RATHOD VINUBEN MAHOBATSINH
|
1109001WL020738
|
RATHOD VINUBEN MAHOBATSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963957
|
|
VINUBEN MAHOBATJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
HIMATNAGAR
|
GJ-09-001-018-001/7715906
(Dhundhor)
|
1109001000NRG24090120240668402
|
11/01/2024
|
RATHOD KOKILABEN DANSINH
|
1109001WL020738
|
RATHOD KOKILABEN DANSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737963980
|
|
KOKILABEN DANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
HIMATNAGAR
|
GJ-09-001-018-001/7715910
(Dhundhor)
|
1109001000NRG24090120240668403
|
11/01/2024
|
PARMAR LAXMIBEN JAGATSINH
|
1109001WL020738
|
PARMAR LAXMIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737963878
|
|
LAXMIBEN JAGATSINH P
|
BANK OF BARODA(606985)
|
|
324
|
HIMATNAGAR
|
GJ-09-001-018-001/7715911
(Dhundhor)
|
1109001000NRG24090120240668404
|
11/01/2024
|
JADEJA SONALBEN LALSINH
|
1109001WL020738
|
JADEJA SONALBEN LALSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737963587
|
|
SONALBEN LALSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
HIMATNAGAR
|
GJ-09-001-018-001/7715912
(Dhundhor)
|
1109001000NRG24090120240668405
|
11/01/2024
|
OD VASANTBEN LAKHABHAI
|
1109001WL020738
|
OD VASANTBEN LAKHABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737963976
|
|
VASANTBEN LAKHABHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
HIMATNAGAR
|
GJ-09-001-018-001/7715914
(Dhundhor)
|
1109001000NRG24090120240668406
|
11/01/2024
|
MAKWANA AMRUTBEN CHANDUSINH
|
1109001WL020738
|
MAKWANA AMRUTBEN CHANDUSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737963940
|
|
MAKAVANA AMRUTBEN CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
HIMATNAGAR
|
GJ-09-001-018-001/7715916
(Dhundhor)
|
1109001000NRG24090120240668408
|
11/01/2024
|
MAKWANA SAVITABEN MOTISINH
|
1109001WL020738
|
MAKWANA SAVITABEN MOTISINH
|
00502
|
BKDN0700000
|
410
|
410
|
Rejected
|
13/03/2024
|
|
1737963925
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
328
|
HIMATNAGAR
|
GJ-09-001-018-001/7715917
(Dhundhor)
|
1109001000NRG24090120240668410
|
11/01/2024
|
PARMAR RANJITSINH AMARSINH
|
1109001WL020738
|
PARMAR RANJITSINH AMARSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737963984
|
|
RANJITSINH AMARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
HIMATNAGAR
|
GJ-09-001-018-001/7715917
(Dhundhor)
|
1109001000NRG24090120240668409
|
11/01/2024
|
PARMAR SHARDABEN AMARSINH
|
1109001WL020738
|
PARMAR SHARDABEN AMARSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737963858
|
|
PARMAR SARDABEN AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
HIMATNAGAR
|
GJ-09-001-018-001/7715918
(Dhundhor)
|
1109001000NRG24090120240668411
|
11/01/2024
|
OD BAKUBEN JAYRAMBHAI
|
1109001WL020738
|
OD BAKUBEN JAYRAMBHAI
|
00502
|
BKDN0700000
|
205
|
205
|
Processed
|
13/03/2024
|
|
1737963982
|
|
BAKUBEN JAYRAMBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
HIMATNAGAR
|
GJ-09-001-018-001/7715920
(Dhundhor)
|
1109001000NRG24090120240668413
|
11/01/2024
|
PARMAR SEJALBEN ASHOKSINH
|
1109001WL020738
|
PARMAR SEJALBEN ASHOKSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963920
|
|
SEJALBEN ASHOKSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
HIMATNAGAR
|
GJ-09-001-018-001/7715923
(Dhundhor)
|
1109001000NRG24090120240668415
|
11/01/2024
|
PARMAR SUDHABEN BALUSIBH
|
1109001WL020738
|
PARMAR SUDHABEN BALUSIBH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963951
|
|
SUDHABEN BALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
HIMATNAGAR
|
GJ-09-001-018-001/7715925
(Dhundhor)
|
1109001000NRG24090120240668416
|
11/01/2024
|
PARMAR TEJALBEN LALSINH
|
1109001WL020738
|
PARMAR TEJALBEN LALSINH
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
13/03/2024
|
|
1737963959
|
|
TEJALBEN LALSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
HIMATNAGAR
|
GJ-09-001-018-001/7715942
(Dhundhor)
|
1109001000NRG24090120240668417
|
11/01/2024
|
PARMAR GITABEN BHIKHUSINH
|
1109001WL020738
|
PARMAR GITABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963910
|
|
GITABEN BHIKHUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
335
|
HIMATNAGAR
|
GJ-09-001-018-001/7715946
(Dhundhor)
|
1109001000NRG24090120240668419
|
11/01/2024
|
PARMAR LILABEN VIKARAMSINH
|
1109001WL020738
|
PARMAR LILABEN VIKARAMSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963981
|
|
LILABEN VIKRAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
HIMATNAGAR
|
GJ-09-001-018-001/7715947
(Dhundhor)
|
1109001000NRG24090120240668420
|
11/01/2024
|
JADEJA KANTABEN PRATAPSINH
|
1109001WL020738
|
JADEJA KANTABEN PRATAPSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963977
|
|
KANTABEN PRATAPSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
HIMATNAGAR
|
GJ-09-001-018-001/7715948
(Dhundhor)
|
1109001000NRG24090120240668421
|
11/01/2024
|
RATHOD SHAKRIBEN BHIKHUSINI
|
1109001WL020738
|
RATHOD SHAKRIBEN BHIKHUSINI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963939
|
|
RATHOD SHAKRIBEN BHIKHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
HIMATNAGAR
|
GJ-09-001-018-001/7715950
(Dhundhor)
|
1109001000NRG24090120240668422
|
11/01/2024
|
MAKWANA JAGRUTIBEN LALSINH
|
1109001WL020738
|
MAKWANA JAGRUTIBEN LALSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963877
|
|
Mr. LALSINH SONSINH JEHSINH MAKVANA(DEAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
339
|
HIMATNAGAR
|
GJ-09-001-018-001/7715953
(Dhundhor)
|
1109001000NRG24090120240668423
|
11/01/2024
|
PARMAR JAGUBEN AMRUTSINH
|
1109001WL020738
|
PARMAR JAGUBEN AMRUTSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963589
|
|
JAGUBEN AMRUTSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
HIMATNAGAR
|
GJ-09-001-018-001/7715954
(Dhundhor)
|
1109001000NRG24090120240668424
|
11/01/2024
|
PARMAR HINABEN MUKESHSINH
|
1109001WL020738
|
PARMAR HINABEN MUKESHSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963924
|
|
HINABEN MUKESHSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
341
|
HIMATNAGAR
|
GJ-09-001-018-001/7715957
(Dhundhor)
|
1109001000NRG24090120240668425
|
11/01/2024
|
MAKWANA BABIBEN JASAJI
|
1109001WL020738
|
MAKWANA BABIBEN JASAJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737963592
|
|
BABIBEN JASHAJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
HIMATNAGAR
|
GJ-09-001-018-001/7715958
(Dhundhor)
|
1109001000NRG24090120240668426
|
11/01/2024
|
JADEJA KAMLABEN PINTUSINH
|
1109001WL020738
|
JADEJA KAMLABEN PINTUSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963601
|
|
KAMALABEN PINTUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
HIMATNAGAR
|
GJ-09-001-018-001/7716011
(Dhundhor)
|
1109001000NRG24090120240668427
|
11/01/2024
|
PARMAR SAVITABEN KESHAJI
|
1109001WL020738
|
PARMAR SAVITABEN KESHAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737963637
|
|
SAVITABEN KESHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
344
|
HIMATNAGAR
|
GJ-09-001-018-001/7716056
(Dhundhor)
|
1109001000NRG24090120240668430
|
11/01/2024
|
RATHOD BHAVNABEN THAKHATSINH
|
1109001WL020738
|
RATHOD BHAVNABEN THAKHATSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963603
|
|
BHAVANABEN TAKHATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
345
|
HIMATNAGAR
|
GJ-09-001-018-001/7716057
(Dhundhor)
|
1109001000NRG24090120240668431
|
11/01/2024
|
PARMAR HIMALKUMAR KANVIRSINH
|
1109001WL020738
|
PARMAR HIMALKUMAR KANVIRSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963598
|
|
HIMALSINH KANAVARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
346
|
HIMATNAGAR
|
GJ-09-001-018-001/7716060
(Dhundhor)
|
1109001000NRG24090120240668433
|
11/01/2024
|
SUREKHABEN RAKESHSINH PARMAR
|
1109001WL020738
|
SUREKHABEN RAKESHSINH PARMAR
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963994
|
|
SUREKHABEN RAKESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
347
|
HIMATNAGAR
|
GJ-09-001-018-001/7716061
(Dhundhor)
|
1109001000NRG24090120240668434
|
11/01/2024
|
SIDHDHRAJSINH LALSINH PARMAR
|
1109001WL020738
|
SIDHDHRAJSINH LALSINH PARMAR
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963901
|
|
SIDHDHRAJSINH LALSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
HIMATNAGAR
|
GJ-09-001-018-001/7716071
(Dhundhor)
|
1109001000NRG24090120240668437
|
11/01/2024
|
PARMAR PRMILABEN RAJENDRASINH
|
1109001WL020738
|
PARMAR PRMILABEN RAJENDRASINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963960
|
|
Mr. RAJENDRASINH PRAVINSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
349
|
HIMATNAGAR
|
GJ-09-001-018-001/7716072
(Dhundhor)
|
1109001000NRG24090120240668438
|
11/01/2024
|
PARMAR ALPESHSINH TAKHATSINH
|
1109001WL020738
|
PARMAR ALPESHSINH TAKHATSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737963888
|
|
ALPESHSINH TAKHATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
HIMATNAGAR
|
GJ-09-001-018-001/7716086
(Dhundhor)
|
1109001000NRG24090120240668441
|
11/01/2024
|
PARMAR KANCHANBEN BABUSINH
|
1109001WL020738
|
PARMAR KANCHANBEN BABUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963628
|
|
PARMAR KANCHANBEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
HIMATNAGAR
|
GJ-09-001-018-001/7716096
(Dhundhor)
|
1109001000NRG24090120240668442
|
11/01/2024
|
RANJITSINH KANSINH PARMAR
|
1109001WL020738
|
RANJITSINH KANSINH PARMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
1737963630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
352
|
HIMATNAGAR
|
GJ-09-001-018-001/7716102
(Dhundhor)
|
1109001000NRG24090120240668444
|
11/01/2024
|
PARAMAR GITABEN KARANSINH
|
1109001WL020738
|
PARAMAR GITABEN KARANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963869
|
|
PARMAR GITABEN KARANSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
HIMATNAGAR
|
GJ-09-001-018-001/7716117
(Dhundhor)
|
1109001000NRG24090120240668446
|
11/01/2024
|
PRAJAPATI SAROJBEN YOGESHBHAI
|
1109001WL020738
|
PRAJAPATI SAROJBEN YOGESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963846
|
|
PRAJAPATI SAROJBEN YOGESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
354
|
HIMATNAGAR
|
GJ-09-001-018-001/7716120
(Dhundhor)
|
1109001000NRG24090120240668449
|
11/01/2024
|
PRATAPSINH RUMALSINH MAKVANA
|
1109001WL020738
|
PRATAPSINH RUMALSINH MAKVANA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737963874
|
|
MAKVANA PRATAPSINH RUMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
HIMATNAGAR
|
GJ-09-001-018-001/7716124
(Dhundhor)
|
1109001000NRG24090120240668451
|
11/01/2024
|
KOKILABEN BHIKHABHAI PRAJAPATI
|
1109001WL020738
|
KOKILABEN BHIKHABHAI PRAJAPATI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963914
|
|
KOKILABEN BHIKHABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
HIMATNAGAR
|
GJ-09-001-018-001/7716125
(Dhundhor)
|
1109001000NRG24090120240668452
|
11/01/2024
|
VIPULSINH DASHARTHSINH PARMAR
|
1109001WL020738
|
VIPULSINH DASHARTHSINH PARMAR
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963904
|
|
VIPULSINH DASHARATHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
357
|
HIMATNAGAR
|
GJ-09-001-018-001/7716127
(Dhundhor)
|
1109001000NRG24090120240668453
|
11/01/2024
|
PARMAR KAMLABEN SARDARJI
|
1109001WL020738
|
PARMAR KAMLABEN SARDARJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963993
|
|
PARMAR KAMLABEN SARDARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
HIMATNAGAR
|
GJ-09-001-018-001/7716128
(Dhundhor)
|
1109001000NRG24090120240668454
|
11/01/2024
|
KARANSINH PUTHVISINH MAKWANA
|
1109001WL020738
|
KARANSINH PUTHVISINH MAKWANA
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963872
|
|
KARANSINH PUTHVISINH
|
BANK OF BARODA(606985)
|
|
359
|
HIMATNAGAR
|
GJ-09-001-018-001/7716132
(Dhundhor)
|
1109001000NRG24090120240668455
|
11/01/2024
|
PRAJAAPTI JAYABEN ASHVINBHAI
|
1109001WL020738
|
PRAJAAPTI JAYABEN ASHVINBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737963921
|
|
JAYABEN ASHVINBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
HIMATNAGAR
|
GJ-09-001-021-001/537054
(Gambhoi)
|
1109001000NRG24090120240668089
|
11/01/2024
|
VANZARA MANJULABEN VISHNUJI
|
1109001WL020733
|
VANZARA MANJULABEN VISHNUJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737963642
|
|
MANJULABEN VISHNUJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
361
|
HIMATNAGAR
|
GJ-09-001-021-001/537054
(Gambhoi)
|
1109001000NRG24090120240668088
|
11/01/2024
|
VANZARA SITABEN NARAYNJI
|
1109001WL020733
|
VANZARA SITABEN NARAYNJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737963643
|
|
SITABEN NARANJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
362
|
HIMATNAGAR
|
GJ-09-001-021-001/537089
(Gambhoi)
|
1109001000NRG24090120240668090
|
11/01/2024
|
VANJARA GOPALBHAI VALAJI
|
1109001WL020733
|
VANJARA GOPALBHAI VALAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737963845
|
|
Mr. GOPALJI VALAJI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
363
|
HIMATNAGAR
|
GJ-09-001-021-001/537089
(Gambhoi)
|
1109001000NRG24090120240668091
|
11/01/2024
|
VANJARA LILABEN GOPALBHAI
|
1109001WL020733
|
VANJARA LILABEN GOPALBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737963647
|
|
LILABEN GOPALGI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852
(Gambhoi)
|
1109001000NRG24090120240668092
|
11/01/2024
|
VANJARA KAMLABENDIPAJI
|
1109001WL020733
|
VANJARA KAMLABENDIPAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Rejected
|
13/03/2024
|
|
1737963949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
365
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852
(Gambhoi)
|
1109001000NRG24090120240668093
|
11/01/2024
|
VANZARA DHINGALIBEN MUKESHBHAI
|
1109001WL020733
|
VANZARA DHINGALIBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
884
|
884
|
Rejected
|
13/03/2024
|
|
1737963883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
366
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852
(Gambhoi)
|
1109001000NRG24090120240668094
|
11/01/2024
|
VANZARA PINKIBEN LALAJI
|
1109001WL020733
|
VANZARA PINKIBEN LALAJI
|
00502
|
BKDN0700000
|
884
|
884
|
Processed
|
13/03/2024
|
|
1737963860
|
|
VANZARA PINKIBEN LALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
367
|
HIMATNAGAR
|
GJ-09-001-021-001/7705853
(Gambhoi)
|
1109001000NRG24090120240668096
|
11/01/2024
|
VANZARA GITABEN BHAGAJI
|
1109001WL020733
|
VANZARA GITABEN BHAGAJI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737963930
|
|
GITABEN BHAGAJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
HIMATNAGAR
|
GJ-09-001-021-001/7705853
(Gambhoi)
|
1109001000NRG24090120240668095
|
11/01/2024
|
VANZARA SUSHILABEN ISHVARSINH
|
1109001WL020733
|
VANZARA SUSHILABEN ISHVARSINH
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737963927
|
|
SUSHILABEN ISHVARJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
369
|
HIMATNAGAR
|
GJ-09-001-021-001/7705855
(Gambhoi)
|
1109001000NRG24090120240668097
|
11/01/2024
|
VANZARA ISHVARJI MULAJI
|
1109001WL020733
|
VANZARA ISHVARJI MULAJI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1737963851
|
|
Mr. ISHVARJI MULAJI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
370
|
HIMATNAGAR
|
GJ-09-001-021-001/7705855
(Gambhoi)
|
1109001000NRG24090120240668098
|
11/01/2024
|
VANZARA LILABEN RAMANJI
|
1109001WL020733
|
VANZARA LILABEN RAMANJI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1737963954
|
|
LILABEN RAMANJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
HIMATNAGAR
|
GJ-09-001-021-001/7705855
(Gambhoi)
|
1109001000NRG24090120240668099
|
11/01/2024
|
VANZARA SANGITABEN MAGANJI
|
1109001WL020733
|
VANZARA SANGITABEN MAGANJI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Rejected
|
13/03/2024
|
|
1737963884
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
372
|
HIMATNAGAR
|
GJ-09-001-021-001/7705958
(Gambhoi)
|
1109001000NRG24090120240668100
|
11/01/2024
|
CHAUHAN ANDARSINH SONSINH
|
1109001WL020733
|
CHAUHAN ANDARSINH SONSINH
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
1737963900
|
|
CHAUHAN ANANDSINH SO
|
BANK OF BARODA(606985)
|
|
373
|
HIMATNAGAR
|
GJ-09-001-021-001/7705958
(Gambhoi)
|
1109001000NRG24090120240668101
|
11/01/2024
|
CHAUHAN PRAKASHSINH SONSINH
|
1109001WL020733
|
CHAUHAN PRAKASHSINH SONSINH
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
13/03/2024
|
|
1737963886
|
|
CHAUHAN PRAKASHSINH
|
BANK OF BARODA(606985)
|
|
374
|
HIMATNAGAR
|
GJ-09-001-021-001/7708365
(Gambhoi)
|
1109001000NRG24090120240668105
|
11/01/2024
|
AMARATBEN BALAJI CHAUHAN
|
1109001WL020733
|
AMARATBEN BALAJI CHAUHAN
|
00502
|
BKDN0700000
|
888
|
888
|
Rejected
|
13/03/2024
|
|
1737963861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
HIMATNAGAR
|
GJ-09-001-021-001/7708377
(Gambhoi)
|
1109001000NRG24090120240668108
|
11/01/2024
|
RANJITSINH RAJUSINH PARMAR
|
1109001WL020733
|
RANJITSINH RAJUSINH PARMAR
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
13/03/2024
|
|
1737963952
|
|
RANJITKUMAR RAJUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
HIMATNAGAR
|
GJ-09-001-021-001/7708379
(Gambhoi)
|
1109001000NRG24090120240668109
|
11/01/2024
|
PARMAR DIPSINH KESHRISINH
|
1109001WL020733
|
PARMAR DIPSINH KESHRISINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737963859
|
|
PARMAR DIPSINH KESARISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
HIMATNAGAR
|
GJ-09-001-021-001/7708386
(Gambhoi)
|
1109001000NRG24090120240668111
|
11/01/2024
|
USHABEN
|
1109001WL020733
|
USHABEN
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1737963607
|
|
PARMAR USHABEN KANOJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
HIMATNAGAR
|
GJ-09-001-021-001/7708405
(Gambhoi)
|
1109001000NRG24090120240668115
|
11/01/2024
|
CHAUHAN GANGABEN MANHARSINH
|
1109001WL020733
|
CHAUHAN GANGABEN MANHARSINH
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
13/03/2024
|
|
1737963842
|
|
CHAUHAN GANGABEN MANUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
HIMATNAGAR
|
GJ-09-001-021-001/7708405
(Gambhoi)
|
1109001000NRG24090120240668116
|
11/01/2024
|
CHAUHAN MANGUBEN
|
1109001WL020733
|
CHAUHAN MANGUBEN
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
1737963632
|
|
MANGUBEN ANUSINH CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
HIMATNAGAR
|
GJ-09-001-021-001/7708432
(Gambhoi)
|
1109001000NRG24090120240668118
|
11/01/2024
|
VANJARA SHANKARJI JETAJI
|
1109001WL020733
|
VANJARA SHANKARJI JETAJI
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1737963843
|
|
SHANKARJI JETAJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
HIMATNAGAR
|
GJ-09-001-021-001/7708432
(Gambhoi)
|
1109001000NRG24090120240668119
|
11/01/2024
|
VANJARA SONIBEN SHANKARJI
|
1109001WL020733
|
VANJARA SONIBEN SHANKARJI
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1737963928
|
|
SONIBEN SHANKARJI VANAJARA
|
HDFC BANK LTD(607152)
|
|
382
|
HIMATNAGAR
|
GJ-09-001-021-001/7708474
(Gambhoi)
|
1109001000NRG24090120240668123
|
11/01/2024
|
THORI JASHUBEN RAJUBHAI
|
1109001WL020733
|
THORI JASHUBEN RAJUBHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1737963903
|
|
JASHIBEN RAJUBHAI THORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
383
|
HIMATNAGAR
|
GJ-09-001-021-001/7708474
(Gambhoi)
|
1109001000NRG24090120240668125
|
11/01/2024
|
THORI KANKUBEN AMRUTBHAI
|
1109001WL020733
|
THORI KANKUBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1737963645
|
|
KANKUBEN AMRATBHAI THORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
384
|
HIMATNAGAR
|
GJ-09-001-021-001/7708475
(Gambhoi)
|
1109001000NRG24090120240668127
|
11/01/2024
|
THORI KAJALBEN AMRUTBHAI
|
1109001WL020733
|
THORI KAJALBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1737963907
|
|
KAJALBEN AMRUTBHAI THORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
385
|
HIMATNAGAR
|
GJ-09-001-021-001/7708475
(Gambhoi)
|
1109001000NRG24090120240668128
|
11/01/2024
|
THORI KIRANKUMAR AMRUTBHAI
|
1109001WL020733
|
THORI KIRANKUMAR AMRUTBHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1737963648
|
|
KIRANKUMAR AMRUTBHAI THORI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
386
|
HIMATNAGAR
|
GJ-09-001-021-001/7708477
(Gambhoi)
|
1109001000NRG24090120240668134
|
11/01/2024
|
THORI ARTIBEN AJAYBHAI
|
1109001WL020733
|
THORI ARTIBEN AJAYBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737963929
|
|
ARTIBEN AJAYBHAI THO
|
BANK OF BARODA(606985)
|
|
387
|
HIMATNAGAR
|
GJ-09-001-021-001/7708477
(Gambhoi)
|
1109001000NRG24090120240668133
|
11/01/2024
|
THORI TEJALBEN AJAYBHAI
|
1109001WL020733
|
THORI TEJALBEN AJAYBHAI
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737963629
|
|
TEJALBEN AJAYBHAI TH
|
BANK OF BARODA(606985)
|
|
388
|
HIMATNAGAR
|
GJ-09-001-021-001/7708489
(Gambhoi)
|
1109001000NRG24090120240668139
|
11/01/2024
|
VANZARA JUMABEN DILIPBHAI
|
1109001WL020733
|
VANZARA JUMABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737963913
|
|
JUMABEN DILIPBHAI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
389
|
HIMATNAGAR
|
GJ-09-001-021-001/7708490
(Gambhoi)
|
1109001000NRG24090120240668140
|
11/01/2024
|
VANZARA JAGDISHBHAI SONAJI
|
1109001WL020733
|
VANZARA JAGDISHBHAI SONAJI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737963644
|
|
JAGDISHBHAI VANAZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
390
|
HIMATNAGAR
|
GJ-09-001-021-001/7708490
(Gambhoi)
|
1109001000NRG24090120240668141
|
11/01/2024
|
VANZARA RAMESHKUMAR SONAJI
|
1109001WL020733
|
VANZARA RAMESHKUMAR SONAJI
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1737963854
|
|
RAMESHKUMAR SONAAJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
HIMATNAGAR
|
GJ-09-001-021-001/7708491
(Gambhoi)
|
1109001000NRG24090120240668143
|
11/01/2024
|
VANZARA KAILASHBEN NARSINHJI
|
1109001WL020733
|
VANZARA KAILASHBEN NARSINHJI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1737963639
|
|
KAILASHBEN NARSINHJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
HIMATNAGAR
|
GJ-09-001-021-001/7708491
(Gambhoi)
|
1109001000NRG24090120240668142
|
11/01/2024
|
VANZARA NARSINHJI HAJURJI
|
1109001WL020733
|
VANZARA NARSINHJI HAJURJI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1737963953
|
|
NARSINHBHAI HAJURJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
393
|
HIMATNAGAR
|
GJ-09-001-021-001/7708493
(Gambhoi)
|
1109001000NRG24090120240668144
|
11/01/2024
|
PARMAR PREMILABEN AMRUTSINH
|
1109001WL020733
|
PARMAR PREMILABEN AMRUTSINH
|
00502
|
BKDN0700000
|
872
|
872
|
Processed
|
13/03/2024
|
|
1737963844
|
|
Mrs. PREMILABEN AMRUTSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
394
|
HIMATNAGAR
|
GJ-09-001-021-001/7708495
(Gambhoi)
|
1109001000NRG24090120240668145
|
11/01/2024
|
PARMAR DINESHKUMAR BABSINH
|
1109001WL020733
|
PARMAR DINESHKUMAR BABSINH
|
00502
|
BKDN0700000
|
1090
|
1090
|
Rejected
|
13/03/2024
|
|
1737963864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
HIMATNAGAR
|
GJ-09-001-021-001/7708496
(Gambhoi)
|
1109001000NRG24090120240668146
|
11/01/2024
|
PARMAR HIRALBEN RAHULSINH
|
1109001WL020733
|
PARMAR HIRALBEN RAHULSINH
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
1737963631
|
|
PARMAR HIRALBEN RAHULSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
HIMATNAGAR
|
GJ-09-001-021-001/7708509
(Gambhoi)
|
1109001000NRG24090120240668151
|
11/01/2024
|
CHAUHAN DIPIKABEN SANJAYKUMAR
|
1109001WL020733
|
CHAUHAN DIPIKABEN SANJAYKUMAR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737963596
|
|
DIPIKABEN SANJAYKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
HIMATNAGAR
|
GJ-09-001-021-001/7708510
(Gambhoi)
|
1109001000NRG24090120240668152
|
11/01/2024
|
CHAUHAN CHETANABEN NILPESHSINH
|
1109001WL020733
|
CHAUHAN CHETANABEN NILPESHSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737963604
|
|
CHETANABEN NILPESHBHAI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
398
|
HIMATNAGAR
|
GJ-09-001-021-001/7708511
(Gambhoi)
|
1109001000NRG24090120240668153
|
11/01/2024
|
CHAUHAN SONALBEN KIRPALSINH
|
1109001WL020733
|
CHAUHAN SONALBEN KIRPALSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
13/03/2024
|
|
1737963641
|
|
SONALBEN KIRPALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
399
|
HIMATNAGAR
|
GJ-09-001-021-001/7708518
(Gambhoi)
|
1109001000NRG24090120240668155
|
11/01/2024
|
VANZARA SAVITRIBEN RAMESHBHAI
|
1109001WL020733
|
VANZARA SAVITRIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
13/03/2024
|
|
1737963885
|
|
SAVITRIBEN RAMESHBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
HIMATNAGAR
|
GJ-09-001-021-001/7708541
(Gambhoi)
|
1109001000NRG24090120240668158
|
11/01/2024
|
VANZARA DEVAJI VAGHAJI
|
1109001WL020733
|
VANZARA DEVAJI VAGHAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1737963853
|
|
VANZARA DEVAJI VAGHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
HIMATNAGAR
|
GJ-09-001-021-001/7708553
(Gambhoi)
|
1109001000NRG24090120240668159
|
11/01/2024
|
VANZARA KAPIL NARSINHBHAI
|
1109001WL020733
|
VANZARA KAPIL NARSINHBHAI
|
00502
|
BKDN0700000
|
684
|
684
|
Processed
|
13/03/2024
|
|
1737963902
|
|
KAPILKUMAR NARSINHBHAI VANAZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
402
|
HIMATNAGAR
|
GJ-09-001-021-001/7708557
(Gambhoi)
|
1109001000NRG24090120240668160
|
11/01/2024
|
VANZARA RATNAJI SANKARJI
|
1109001WL020733
|
VANZARA RATNAJI SANKARJI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1737963855
|
|
VANJARA RATANABHAI. SHANKARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
403
|
HIMATNAGAR
|
GJ-09-001-034-002/7711609
(Javanpura)
|
1109001000NRG24100120240669674
|
11/01/2024
|
MAKWANA PRAVINSINH RAJUJI
|
1109001WL020762
|
MAKWANA PRAVINSINH RAJUJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737963961
|
|
PRAVINSHIH RAJUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
404
|
HIMATNAGAR
|
GJ-09-001-034-002/7711676
(Javanpura)
|
1109001000NRG24100120240669690
|
11/01/2024
|
PARMAR BALAJI
|
1109001WL020762
|
PARMAR BALAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737963633
|
|
BALAJI KESHAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
405
|
HIMATNAGAR
|
GJ-09-001-034-002/7711681
(Javanpura)
|
1109001000NRG24100120240669692
|
11/01/2024
|
PARMAR KANTISHIH BHUPTAJI
|
1109001WL020762
|
PARMAR KANTISHIH BHUPTAJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737963962
|
|
KANTISHIH BHUPTAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
406
|
HIMATNAGAR
|
GJ-09-001-034-002/7711878
(Javanpura)
|
1109001000NRG24100120240669709
|
11/01/2024
|
SOLANKI CHANDABEN KALUSINH
|
1109001WL020762
|
SOLANKI CHANDABEN KALUSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737963967
|
|
CHANDABEN KALAJI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
407
|
HIMATNAGAR
|
GJ-09-001-034-002/7711941
(Javanpura)
|
1109001000NRG24100120240669716
|
11/01/2024
|
PARMAR SHILPABEN BHARATSINH
|
1109001WL020762
|
PARMAR SHILPABEN BHARATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737963970
|
|
SHILPABEN BHARATSHIH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
408
|
HIMATNAGAR
|
GJ-09-001-034-002/7712143
(Javanpura)
|
1109001000NRG24100120240669740
|
11/01/2024
|
PARMAR AMRUTSINH JAGATSINH
|
1109001WL020762
|
PARMAR AMRUTSINH JAGATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Rejected
|
13/03/2024
|
|
1737963638
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172617
|
172617
|
|
|
|
|
|
|
|
|
409
|
HIMATNAGAR
|
GJ-09-001-021-001/7708477
(Gambhoi)
|
1109001000NRG24090120240668136
|
11/01/2024
|
THORI RATANBEN DAHYABHAI
|
1109001WL020733
|
THORI RATANBEN DAHYABHAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737963610
|
|
RATANBEN DAHYABHAI THORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464100
|
464100
|
|
|
|
|
|
|
|