|
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-09-001-030-001/7715820
(Hunj)
|
1109001000NRG24160220240788457
|
16/02/2024
|
SOLANKI HANSABEN SANJAYBHAI
|
1109001WL024046
|
SOLANKI HANSABEN SANJAYBHAI
|
00045
|
BARB0DBBAMN
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894145177
|
|
HANSABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-049-001/7712723
(Manpur (Bankhor))
|
1109001000NRG24140220240782563
|
16/02/2024
|
SANGITABEN VANVIRSINH MAKWANA
|
1109001WL023894
|
SANGITABEN VANVIRSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145178
|
|
SANGITABEN VANVIRSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-001-049-001/567024
(Manpur (Bankhor))
|
1109001000NRG24140220240782507
|
16/02/2024
|
MAKWANA SAVITABEN KARANJI
|
1109001WL023894
|
MAKWANA SAVITABEN KARANJI
|
00045
|
BARB0DBCNRI
|
1416
|
1416
|
Processed
|
12/04/2024
|
|
2894145181
|
|
SAVITABEN KARANJI MA
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-049-001/7712563
(Manpur (Bankhor))
|
1109001000NRG24140220240782528
|
16/02/2024
|
PRUTHAVISINH RANCHHODSINH PARMAR
|
1109001WL023894
|
PRUTHAVISINH RANCHHODSINH PARMAR
|
00045
|
BARB0DBCNRI
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894145183
|
|
PRUTHVISINH RANCHHODSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-001-049-001/556884
(Manpur (Bankhor))
|
1109001000NRG24140220240782499
|
16/02/2024
|
jyitsnaben rajeshkumar parmar
|
1109001WL023894
|
jyitsnaben rajeshkumar parmar
|
00045
|
BARB0DBHIMA
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894145160
|
|
JYOTSNABEN RAJENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-049-001/556907
(Manpur (Bankhor))
|
1109001000NRG24140220240782504
|
16/02/2024
|
RAJIBEN PRAVINSINH MAKWANA
|
1109001WL023894
|
RAJIBEN PRAVINSINH MAKWANA
|
00045
|
BARB0DBHIMA
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145173
|
|
RAJIBEN PRAVINSINH MAKVANA
|
UCO BANK(607066)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-049-001/7712503
(Manpur (Bankhor))
|
1109001000NRG24140220240782509
|
16/02/2024
|
manaben kiransinh chauhan
|
1109001WL023894
|
manaben kiransinh chauhan
|
00045
|
BARB0DBHIMA
|
1180
|
1180
|
Processed
|
12/04/2024
|
|
2894145162
|
|
Mrs. MANDABEN KIRANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
HIMATNAGAR
|
GJ-09-001-049-001/7712614
(Manpur (Bankhor))
|
1109001000NRG24140220240782545
|
16/02/2024
|
TORALBEN RANJITSINH MAKWANA
|
1109001WL023894
|
TORALBEN RANJITSINH MAKWANA
|
00045
|
BARB0DBHIMA
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145125
|
|
TORALBEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-049-001/7712630-A
(Manpur (Bankhor))
|
1109001000NRG24140220240782548
|
16/02/2024
|
SANDNABEN RAJVIRSINH MAKWANA
|
1109001WL023894
|
SANDNABEN RAJVIRSINH MAKWANA
|
00045
|
BARB0DBHIMA
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894145165
|
|
MAKWANA SADHANABEN RAVIRAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-049-001/7712720
(Manpur (Bankhor))
|
1109001000NRG24140220240782562
|
16/02/2024
|
SARDABEN NIKESHKUMAR PARMAR
|
1109001WL023894
|
SARDABEN NIKESHKUMAR PARMAR
|
00045
|
BARB0DBHIMA
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894145152
|
|
SHARDABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-049-001/7712726
(Manpur (Bankhor))
|
1109001000NRG24140220240782564
|
16/02/2024
|
UDAJI SARTANJI PARMAR
|
1109001WL023894
|
UDAJI SARTANJI PARMAR
|
00045
|
BARB0DBHIMA
|
1416
|
1416
|
Processed
|
12/04/2024
|
|
2894145118
|
|
UDAJI SARATANJI PARA
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-049-001/7712753
(Manpur (Bankhor))
|
1109001000NRG24140220240782571
|
16/02/2024
|
gitaben champaksinh chauhan
|
1109001WL023894
|
gitaben champaksinh chauhan
|
00045
|
BARB0DBHIMA
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145170
|
|
Mrs. GITABEN CHAMPAKSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-049-001/7712757
(Manpur (Bankhor))
|
1109001000NRG24140220240782575
|
16/02/2024
|
ashaben kalusinh chauhan
|
1109001WL023894
|
ashaben kalusinh chauhan
|
00045
|
BARB0DBHIMA
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2894145159
|
|
ASHABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-082-002/7713210
(Vavdi)
|
1109001000NRG24150220240787948
|
16/02/2024
|
MANOJBHAI DAHYABHAI VANKAR
|
1109001WL024030
|
MANOJBHAI DAHYABHAI VANKAR
|
00045
|
BARB0DBHIMA
|
1536
|
1536
|
Rejected
|
12/04/2024
|
|
2894144930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13870
|
13870
|
|
|
|
|
|
|
|
|
15
|
HIMATNAGAR
|
GJ-09-001-003-001/777160152
(Agiyol)
|
1109001000NRG24150220240784086
|
16/02/2024
|
Rajeshkumar Chandubhai Mochi
|
1109001WL023927
|
Rajeshkumar Chandubhai Mochi
|
00045
|
BARB0HIMATN
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894144927
|
|
MOCHI RAJESHBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-026-004/7706999
(Hamirgadh (khed))
|
1109001000NRG24160220240789714
|
16/02/2024
|
KALIBEN AMICHANDBHAI PARMAR
|
1109001WL024094
|
KALIBEN AMICHANDBHAI PARMAR
|
00045
|
BARB0HIMATN
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894144928
|
|
KALIBEN AMICHANDJI P
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-026-004/77077165
(Hamirgadh (khed))
|
1109001000NRG24160220240789727
|
16/02/2024
|
RAMESHSINH JIVSINH PARMAR
|
1109001WL024094
|
RAMESHSINH JIVSINH PARMAR
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894144925
|
|
Mr. DIPAJI JIVAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-030-001/7715820
(Hunj)
|
1109001000NRG24160220240788458
|
16/02/2024
|
SOLANKI SANJAY KUMAR RAMANBHAI
|
1109001WL024046
|
SOLANKI SANJAY KUMAR RAMANBHAI
|
00045
|
BARB0HIMATN
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894145124
|
|
SOLANKI SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-049-001/556863
(Manpur (Bankhor))
|
1109001000NRG24140220240782495
|
16/02/2024
|
SONALBEN VIPULSINH MAKVANA
|
1109001WL023894
|
SONALBEN VIPULSINH MAKVANA
|
00045
|
BARB0HIMATN
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145172
|
|
SONALBEN VIPULSINH M
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-049-001/556864
(Manpur (Bankhor))
|
1109001000NRG24140220240782496
|
16/02/2024
|
Hinaben Mehulsinh Makvana
|
1109001WL023894
|
Hinaben Mehulsinh Makvana
|
00045
|
BARB0HIMATN
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894145130
|
|
HINABEN MEHULSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-049-001/556869
(Manpur (Bankhor))
|
1109001000NRG24140220240782498
|
16/02/2024
|
Reshamben rumalji Chauhan
|
1109001WL023894
|
Reshamben rumalji Chauhan
|
00045
|
BARB0HIMATN
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145148
|
|
RESHMBEN RUMALJI CHA
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-049-001/556901
(Manpur (Bankhor))
|
1109001000NRG24140220240782501
|
16/02/2024
|
BHIKHIBEN GAMIRJI MAKVANA
|
1109001WL023894
|
BHIKHIBEN GAMIRJI MAKVANA
|
00045
|
BARB0HIMATN
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894144926
|
|
BHIKHIBEN GAMIRJI MA
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-049-001/556906
(Manpur (Bankhor))
|
1109001000NRG24140220240782502
|
16/02/2024
|
MAKWANA USHABEN BADARJI
|
1109001WL023894
|
MAKWANA USHABEN BADARJI
|
00045
|
BARB0HIMATN
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145133
|
|
USHABEN RAMESHKUMAR MAKWANA
|
UCO BANK(607066)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-049-001/7712516
(Manpur (Bankhor))
|
1109001000NRG24140220240782514
|
16/02/2024
|
PARULBEN SAVAJI CHAUHAN
|
1109001WL023894
|
PARULBEN SAVAJI CHAUHAN
|
00045
|
BARB0HIMATN
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145169
|
|
PARULBEN SAVSJI CHAU
|
BANK OF BARODA(606985)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-049-001/7712530
(Manpur (Bankhor))
|
1109001000NRG24140220240782521
|
16/02/2024
|
Makvana Kajalben Sunilkumar
|
1109001WL023894
|
Makvana Kajalben Sunilkumar
|
00045
|
BARB0HIMATN
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894145171
|
|
KAJALBEN MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-049-001/7712543
(Manpur (Bankhor))
|
1109001000NRG24140220240782525
|
16/02/2024
|
Dipalben Rahulkumar Makvana
|
1109001WL023894
|
Dipalben Rahulkumar Makvana
|
00045
|
BARB0HIMATN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145161
|
|
DIPALBEN RAHULKUMAR MAKVANA
|
HDFC BANK LTD(607152)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-049-001/7712551
(Manpur (Bankhor))
|
1109001000NRG24140220240782526
|
16/02/2024
|
Chauhan Nilamben Akashkumar
|
1109001WL023894
|
Chauhan Nilamben Akashkumar
|
00045
|
BARB0HIMATN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145158
|
|
Ms. NILAMBEN PARBATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
HIMATNAGAR
|
GJ-09-001-049-001/7712570-A
(Manpur (Bankhor))
|
1109001000NRG24140220240782530
|
16/02/2024
|
MAKVANA JAGATSINH DANSINH
|
1109001WL023894
|
MAKVANA JAGATSINH DANSINH
|
00045
|
BARB0HIMATN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145132
|
|
JAGATSINH DANSINH MA
|
BANK OF BARODA(606985)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-049-001/7712578
(Manpur (Bankhor))
|
1109001000NRG24140220240782532
|
16/02/2024
|
Parmar Kanchanben Manojsinh
|
1109001WL023894
|
Parmar Kanchanben Manojsinh
|
00045
|
BARB0HIMATN
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145182
|
|
PARMAR KANCHANBEN MA
|
BANK OF BARODA(606985)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-049-001/7712585
(Manpur (Bankhor))
|
1109001000NRG24140220240782533
|
16/02/2024
|
SHILPABEN HIRSINH MAKAVANA
|
1109001WL023894
|
SHILPABEN HIRSINH MAKAVANA
|
00045
|
BARB0HIMATN
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145153
|
|
SHILPABEN HIRSINH MA
|
BANK OF BARODA(606985)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-049-001/7712598
(Manpur (Bankhor))
|
1109001000NRG24140220240782537
|
16/02/2024
|
MAKWANA SAVITABEN POPATSINH
|
1109001WL023894
|
MAKWANA SAVITABEN POPATSINH
|
00045
|
BARB0HIMATN
|
1416
|
1416
|
Processed
|
12/04/2024
|
|
2894145157
|
|
SAVITABEN POPATSINH
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-049-001/7712600
(Manpur (Bankhor))
|
1109001000NRG24140220240782540
|
16/02/2024
|
PARMAR BHAGVATIBEN RANJITSINH
|
1109001WL023894
|
PARMAR BHAGVATIBEN RANJITSINH
|
00045
|
BARB0HIMATN
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894145146
|
|
PARAMAR BHAGAVATIBEN
|
RATNAKAR BANK(607393)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-049-001/7712613
(Manpur (Bankhor))
|
1109001000NRG24140220240782544
|
16/02/2024
|
Chahan Priyankaben Rahulkumar
|
1109001WL023894
|
Chahan Priyankaben Rahulkumar
|
00045
|
BARB0HIMATN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145150
|
|
CHAUHAN PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-049-001/7712613
(Manpur (Bankhor))
|
1109001000NRG24140220240782543
|
16/02/2024
|
CHAUHAN GITABEN JITENDRAKUMAR
|
1109001WL023894
|
CHAUHAN GITABEN JITENDRAKUMAR
|
00045
|
BARB0HIMATN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145127
|
|
GITABEN JITENDRASUNH
|
BANK OF BARODA(606985)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-049-001/7712633
(Manpur (Bankhor))
|
1109001000NRG24140220240782549
|
16/02/2024
|
KALIBEN DAHYAJI CHAUHA N
|
1109001WL023894
|
KALIBEN DAHYAJI CHAUHA N
|
00045
|
BARB0HIMATN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145128
|
|
KALIBEN DAHYAJI CHAU
|
BANK OF BARODA(606985)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-049-001/7712650
(Manpur (Bankhor))
|
1109001000NRG24140220240782552
|
16/02/2024
|
Nayanabahen Gopalsinh Makawana
|
1109001WL023894
|
Nayanabahen Gopalsinh Makawana
|
00045
|
BARB0HIMATN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145179
|
|
NAYANABAHEN AMRATSIN
|
BANK OF BARODA(606985)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-049-001/7712681
(Manpur (Bankhor))
|
1109001000NRG24140220240782555
|
16/02/2024
|
MAKWANA VISHNUBEN LAXMANSINH
|
1109001WL023894
|
MAKWANA VISHNUBEN LAXMANSINH
|
00045
|
BARB0HIMATN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145154
|
|
VISHNUBEN LAXMANSINH
|
BANK OF BARODA(606985)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-049-001/7712693
(Manpur (Bankhor))
|
1109001000NRG24140220240782557
|
16/02/2024
|
CHAUHAN SUDHABEN BHIKHUSINH
|
1109001WL023894
|
CHAUHAN SUDHABEN BHIKHUSINH
|
00045
|
BARB0HIMATN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145167
|
|
SUDHABEN BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-049-001/7712695
(Manpur (Bankhor))
|
1109001000NRG24140220240782558
|
16/02/2024
|
PARMAR KIRANBEN AMRUTSINH
|
1109001WL023894
|
PARMAR KIRANBEN AMRUTSINH
|
00045
|
BARB0HIMATN
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145155
|
|
Mr. AMRUTSINH VAKTUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-049-001/7712729
(Manpur (Bankhor))
|
1109001000NRG24140220240782566
|
16/02/2024
|
Asmitaben Prafulsinh Chauhan
|
1109001WL023894
|
Asmitaben Prafulsinh Chauhan
|
00045
|
BARB0HIMATN
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894145156
|
|
ASHMITABEN ARVINDBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-049-001/7712737
(Manpur (Bankhor))
|
1109001000NRG24140220240782568
|
16/02/2024
|
Ramilaben Dashrathsinh Parmar
|
1109001WL023894
|
Ramilaben Dashrathsinh Parmar
|
00045
|
BARB0HIMATN
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2894145166
|
|
RAMILABEN DASHARATHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-049-001/7712760
(Manpur (Bankhor))
|
1109001000NRG24140220240782576
|
16/02/2024
|
MANJULABEN KANTISINH MAKWANA
|
1109001WL023894
|
MANJULABEN KANTISINH MAKWANA
|
00045
|
BARB0HIMATN
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894145164
|
|
MAKWANA MANJULABEN
|
RATNAKAR BANK(607393)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-049-001/7712760
(Manpur (Bankhor))
|
1109001000NRG24140220240782577
|
16/02/2024
|
Nilamben Ajaykumar Makvana
|
1109001WL023894
|
Nilamben Ajaykumar Makvana
|
00045
|
BARB0HIMATN
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145163
|
|
NILAMBEN AJAYKUMAR M
|
BANK OF BARODA(606985)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-049-001/7712762
(Manpur (Bankhor))
|
1109001000NRG24140220240782579
|
16/02/2024
|
RUPABA GANPATSINH ZALA
|
1109001WL023894
|
RUPABA GANPATSINH ZALA
|
00045
|
BARB0HIMATN
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145151
|
|
RUPABA GANPATSINH ZA
|
BANK OF BARODA(606985)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-049-001/7712763
(Manpur (Bankhor))
|
1109001000NRG24140220240782580
|
16/02/2024
|
SUMITRABEN MAHENDRASINH CHAUHAN
|
1109001WL023894
|
SUMITRABEN MAHENDRASINH CHAUHAN
|
00045
|
BARB0HIMATN
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2894145168
|
|
SUMITRABEN MAHENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-082-002/7712291
(Vavdi)
|
1109001000NRG24150220240787925
|
16/02/2024
|
dipakkumar ratibhai vankar
|
1109001WL024030
|
dipakkumar ratibhai vankar
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894145121
|
|
DIPAKKUMAR RATIBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-082-002/7712291
(Vavdi)
|
1109001000NRG24150220240787926
|
16/02/2024
|
maheshkumar ratnabhai vankar
|
1109001WL024030
|
maheshkumar ratnabhai vankar
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894145123
|
|
Mr. MAHESHKUMAR RATNABHAI VANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-082-002/7712407-C
(Vavdi)
|
1109001000NRG24150220240787890
|
16/02/2024
|
makwana bhikhusinh babsinh
|
1109001WL024029
|
makwana bhikhusinh babsinh
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Rejected
|
12/04/2024
|
|
2894145119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47570
|
47570
|
|
|
|
|
|
|
|
|
49
|
HIMATNAGAR
|
GJ-09-001-049-001/567031
(Manpur (Bankhor))
|
1109001000NRG24140220240782508
|
16/02/2024
|
CHAPABEN DHULSINH PARMAR
|
1109001WL023894
|
CHAPABEN DHULSINH PARMAR
|
00045
|
BARB0HINGAN
|
1416
|
1416
|
Processed
|
12/04/2024
|
|
2894145149
|
|
CHAMPABEN DHULSINH PARMAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
50
|
HIMATNAGAR
|
GJ-09-001-031-001/560708
(Ilol)
|
1109001000NRG24150220240787759
|
16/02/2024
|
HIRABEN
|
1109001WL024027
|
HIRABEN
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144950
|
|
TEERGAR HIRABEN
|
BANK OF BARODA(606985)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-031-001/560724
(Ilol)
|
1109001000NRG24150220240787760
|
16/02/2024
|
VANKAR DHANIBEN R
|
1109001WL024027
|
VANKAR DHANIBEN R
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Rejected
|
12/04/2024
|
|
2894144932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
HIMATNAGAR
|
GJ-09-001-031-001/561255
(Ilol)
|
1109001000NRG24150220240787761
|
16/02/2024
|
SUMIT M SOLANKI
|
1109001WL024027
|
SUMIT M SOLANKI
|
00045
|
BARB0ILOLXX
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894144949
|
|
SUMITKUMAR MUKESHBHA
|
BANK OF BARODA(606985)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-031-001/561262
(Ilol)
|
1109001000NRG24150220240787762
|
16/02/2024
|
TIRGAR LAXMIBEN
|
1109001WL024027
|
TIRGAR LAXMIBEN
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144936
|
|
LAXMIBEN ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-031-001/561262
(Ilol)
|
1109001000NRG24150220240787763
|
16/02/2024
|
TIRGAR SMITABEN MAHENDRA
|
1109001WL024027
|
TIRGAR SMITABEN MAHENDRA
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144946
|
|
SMITABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-031-001/561267
(Ilol)
|
1109001000NRG24150220240787764
|
16/02/2024
|
CHAMAR HIRABEN SOMABHAI
|
1109001WL024027
|
CHAMAR HIRABEN SOMABHAI
|
00045
|
BARB0ILOLXX
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894144937
|
|
HIRABEN SOMABHAI CHA
|
BANK OF BARODA(606985)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-031-001/561267
(Ilol)
|
1109001000NRG24150220240787765
|
16/02/2024
|
PINKI MAHENDRAKUMAR SOLNKI
|
1109001WL024027
|
PINKI MAHENDRAKUMAR SOLNKI
|
00045
|
BARB0ILOLXX
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894144940
|
|
PINKI MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-031-001/561280
(Ilol)
|
1109001000NRG24150220240787766
|
16/02/2024
|
PAVIBEN
|
1109001WL024027
|
PAVIBEN
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144945
|
|
PRAVINABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-031-001/561296
(Ilol)
|
1109001000NRG24150220240787767
|
16/02/2024
|
NARMADABEN
|
1109001WL024027
|
NARMADABEN
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144964
|
|
NARMADABEN RAMESHKUM
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-031-001/561452
(Ilol)
|
1109001000NRG24150220240787769
|
16/02/2024
|
VANHAR JAGDISHBHAI DAHYABHAI
|
1109001WL024027
|
VANHAR JAGDISHBHAI DAHYABHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144944
|
|
Mr. JAGDISHBHAI DAHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-031-001/570265
(Ilol)
|
1109001000NRG24150220240787770
|
16/02/2024
|
SAVITABEN NARENDRAKUMAR VANKAR
|
1109001WL024027
|
SAVITABEN NARENDRAKUMAR VANKAR
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144947
|
|
Mrs. SAVITABEN NARENDRAKUMAR VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-031-001/7702728
(Ilol)
|
1109001000NRG24150220240787771
|
16/02/2024
|
RAMILABEN JAYANTILAL
|
1109001WL024027
|
RAMILABEN JAYANTILAL
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144952
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-031-001/7702742
(Ilol)
|
1109001000NRG24150220240787773
|
16/02/2024
|
CHAMAR DAHYIBEN BABUBHAI
|
1109001WL024027
|
CHAMAR DAHYIBEN BABUBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144941
|
|
DAHIBEN BABUBHAI CHA
|
BANK OF BARODA(606985)
|
|
63
|
HIMATNAGAR
|
GJ-09-001-031-001/7702744-A
(Ilol)
|
1109001000NRG24150220240787774
|
16/02/2024
|
TIRGAR SURESHBHAI ALAKHABHAI
|
1109001WL024027
|
TIRGAR SURESHBHAI ALAKHABHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144943
|
|
SURESHKUMAR ALKHABHA
|
BANK OF BARODA(606985)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-031-001/7702757-A
(Ilol)
|
1109001000NRG24150220240787775
|
16/02/2024
|
CHAMAR MANJULABEN DALABHAI
|
1109001WL024027
|
CHAMAR MANJULABEN DALABHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144935
|
|
MANJULABEN DALABHAI
|
BANK OF BARODA(606985)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-031-001/7702758
(Ilol)
|
1109001000NRG24150220240787776
|
16/02/2024
|
CHAMAR KOKILABEN BHARATBHAI
|
1109001WL024027
|
CHAMAR KOKILABEN BHARATBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Rejected
|
12/04/2024
|
|
2894144938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
HIMATNAGAR
|
GJ-09-001-031-001/7702763-A
(Ilol)
|
1109001000NRG24150220240787777
|
16/02/2024
|
VANKAR MANISHA AMARTBHAI
|
1109001WL024027
|
VANKAR MANISHA AMARTBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Rejected
|
12/04/2024
|
|
2894144939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
HIMATNAGAR
|
GJ-09-001-031-001/7702773-A
(Ilol)
|
1109001000NRG24150220240787778
|
16/02/2024
|
VANKAR ARUNABEN DINESHBHAI
|
1109001WL024027
|
VANKAR ARUNABEN DINESHBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Rejected
|
12/04/2024
|
|
2894144931
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
HIMATNAGAR
|
GJ-09-001-031-001/7702774-A
(Ilol)
|
1109001000NRG24150220240787779
|
16/02/2024
|
VORA JASUBEN RAMESHBHAI
|
1109001WL024027
|
VORA JASUBEN RAMESHBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Rejected
|
12/04/2024
|
|
2894144948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
HIMATNAGAR
|
GJ-09-001-031-001/7702775
(Ilol)
|
1109001000NRG24150220240787780
|
16/02/2024
|
CHENVA KAILASHBEN DINESHBHAI
|
1109001WL024027
|
CHENVA KAILASHBEN DINESHBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144942
|
|
KAILASBEN DEENESHBHA
|
BANK OF BARODA(606985)
|
|
70
|
HIMATNAGAR
|
GJ-09-001-031-001/7702778
(Ilol)
|
1109001000NRG24150220240787781
|
16/02/2024
|
TIRGAR BHAGVATIBEN NARSINHBHAI
|
1109001WL024027
|
TIRGAR BHAGVATIBEN NARSINHBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Rejected
|
12/04/2024
|
|
2894144951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
HIMATNAGAR
|
GJ-09-001-031-001/7705726-A
(Ilol)
|
1109001000NRG24150220240787782
|
16/02/2024
|
MAHENDRAKUMAR NANJIBHAI CHAMAR
|
1109001WL024027
|
MAHENDRAKUMAR NANJIBHAI CHAMAR
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144965
|
|
MAHENDRAKUMAR NANJIB
|
BANK OF BARODA(606985)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-031-001/7705739
(Ilol)
|
1109001000NRG24150220240787783
|
16/02/2024
|
CHENVA DAYABHAI
|
1109001WL024027
|
CHENVA DAYABHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144933
|
|
DAHYABHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
73
|
HIMATNAGAR
|
GJ-09-001-031-001/7705742-B
(Ilol)
|
1109001000NRG24150220240787784
|
16/02/2024
|
CHAMAR ASHVIN MULJIBHAI
|
1109001WL024027
|
CHAMAR ASHVIN MULJIBHAI
|
00045
|
BARB0ILOLXX
|
200
|
200
|
Rejected
|
12/04/2024
|
|
2894144934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
HIMATNAGAR
|
GJ-09-001-031-001/7716151
(Ilol)
|
1109001000NRG24130220240777681
|
16/02/2024
|
Chahuhan Kalusinh Radhusinh
|
1109001WL023738
|
Chahuhan Kalusinh Radhusinh
|
00045
|
BARB0ILOLXX
|
3206
|
3206
|
Rejected
|
12/04/2024
|
|
2894144966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8174
|
8174
|
|
|
|
|
|
|
|
|
75
|
HIMATNAGAR
|
GJ-09-001-010-002/7720160
(Bhavpur)
|
1109001000NRG24150220240786941
|
16/02/2024
|
MAHENDRASINH SONSINH RATHOD
|
1109001WL024013
|
MAHENDRASINH SONSINH RATHOD
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894145120
|
|
Mahendrasinh Sonsinh Rathod
|
IDFC BANK LIMITED(608117)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-010-002/7720161
(Bhavpur)
|
1109001000NRG24150220240786942
|
16/02/2024
|
PRAKASHKUMAR BHATHISINH RATHOD
|
1109001WL024013
|
PRAKASHKUMAR BHATHISINH RATHOD
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894145122
|
|
PRAKASHKUMAR BHATHISINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-010-002/7720162
(Bhavpur)
|
1109001000NRG24150220240786943
|
16/02/2024
|
RANJITSINH CHHABSINH RATHOD
|
1109001WL024013
|
RANJITSINH CHHABSINH RATHOD
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894145126
|
|
RANJITSINH CHHABSINH
|
BANK OF BARODA(606985)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-010-002/7720163
(Bhavpur)
|
1109001000NRG24150220240786944
|
16/02/2024
|
BHUPENDRASINH SHIVSINH RATHOD
|
1109001WL024013
|
BHUPENDRASINH SHIVSINH RATHOD
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894145131
|
|
Mr. BHUPENDARSINH SHIVASINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-010-002/7720163
(Bhavpur)
|
1109001000NRG24150220240786945
|
16/02/2024
|
SAJANABEN BHUPENDRASINH RATHOD
|
1109001WL024013
|
SAJANABEN BHUPENDRASINH RATHOD
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894145147
|
|
SAJNABEN BHUPENDRASHIH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-010-002/7720164
(Bhavpur)
|
1109001000NRG24150220240786947
|
16/02/2024
|
RATHOD ARTIBEN SOMSINH
|
1109001WL024013
|
RATHOD ARTIBEN SOMSINH
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894145175
|
|
RATHOD ARTIBEN SOMSI
|
BANK OF BARODA(606985)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-010-002/7720164
(Bhavpur)
|
1109001000NRG24150220240786946
|
16/02/2024
|
SOMSINH RANJITSINH RATHOD
|
1109001WL024013
|
SOMSINH RANJITSINH RATHOD
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894145129
|
|
SOMSINH RANJITSINH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-082-002/771333386
(Vavdi)
|
1109001000NRG24150220240787905
|
16/02/2024
|
MAKWANA MANISHABEN JAYDIPSINH
|
1109001WL024029
|
MAKWANA MANISHABEN JAYDIPSINH
|
00045
|
BARB0MOTIPU
|
1278
|
1278
|
Processed
|
12/04/2024
|
|
2894145174
|
|
MANISHABEN JAYDIPSIN
|
BANK OF BARODA(606985)
|
|
83
|
HIMATNAGAR
|
GJ-09-001-082-002/7713400
(Vavdi)
|
1109001000NRG24150220240787959
|
16/02/2024
|
PRANAMI MINAXIBEN BHARATKUMAR
|
1109001WL024030
|
PRANAMI MINAXIBEN BHARATKUMAR
|
00045
|
BARB0MOTIPU
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
2894145180
|
|
MINAXIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27650
|
27650
|
|
|
|
|
|
|
|
|
84
|
HIMATNAGAR
|
GJ-09-001-082-002/771333442
(Vavdi)
|
1109001000NRG24150220240787956
|
16/02/2024
|
JAYRAJBHAI JAGDISHBHAI VANKAR
|
1109001WL024030
|
JAYRAJBHAI JAGDISHBHAI VANKAR
|
00051
|
MAHB0000704
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894145176
|
|
Mr. JAYRAJKUMAR GAJDISHCHANDRA PRANAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
85
|
HIMATNAGAR
|
GJ-09-001-003-001/530258
(Agiyol)
|
1109001000NRG24150220240784020
|
16/02/2024
|
ANJANABEN BABULAL VANKAR
|
1109001WL023927
|
ANJANABEN BABULAL VANKAR
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894145200
|
|
ANJANABEN BABULAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
HIMATNAGAR
|
GJ-09-001-003-001/530258
(Agiyol)
|
1109001000NRG24150220240784019
|
16/02/2024
|
VANKAR BABUBHAI LALLUBHAI
|
1109001WL023927
|
VANKAR BABUBHAI LALLUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894145237
|
|
VANKAR BABUBHAI LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-003-001/7706415
(Agiyol)
|
1109001000NRG24150220240784022
|
16/02/2024
|
CHAMAR BHIKHIBEN ARKHABHAI
|
1109001WL023927
|
CHAMAR BHIKHIBEN ARKHABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144850
|
|
CHAMAR BHIKHIBEN ARKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
HIMATNAGAR
|
GJ-09-001-003-001/7706442
(Agiyol)
|
1109001000NRG24150220240784023
|
16/02/2024
|
VANKAR MANJULABEN SAVABHAI
|
1109001WL023927
|
VANKAR MANJULABEN SAVABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144845
|
|
Mrs. MANJULABEN SAVABHAI VANKAR
|
INDIAN BANK(607105)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-003-001/7706471
(Agiyol)
|
1109001000NRG24150220240784024
|
16/02/2024
|
VANKAR GITABEN PRAKASHBHAI
|
1109001WL023927
|
VANKAR GITABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
13/04/2024
|
|
2894144833
|
|
VANKAR GITABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
HIMATNAGAR
|
GJ-09-001-003-001/7706498
(Agiyol)
|
1109001000NRG24150220240784025
|
16/02/2024
|
SUTARIYA RAMILABEN NIPULKUMAR
|
1109001WL023927
|
SUTARIYA RAMILABEN NIPULKUMAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145226
|
|
RAMILABEN NIPULKUMAR VANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-003-001/7714807
(Agiyol)
|
1109001000NRG24150220240784026
|
16/02/2024
|
DHULIBEN GANPATBHAI VANKAR
|
1109001WL023927
|
DHULIBEN GANPATBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894145213
|
|
DHULIBEN GANPATBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-003-001/7714825
(Agiyol)
|
1109001000NRG24150220240784027
|
16/02/2024
|
MANIBEN KANABHAI VANKAR
|
1109001WL023927
|
MANIBEN KANABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894145205
|
|
MANIBEN KANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-003-001/7714827
(Agiyol)
|
1109001000NRG24150220240784028
|
16/02/2024
|
PUSPABEN VISHANUBHAI VANK
|
1109001WL023927
|
PUSPABEN VISHANUBHAI VANK
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145206
|
|
PUSHPABEN VISHNUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-003-001/7714848
(Agiyol)
|
1109001000NRG24150220240784029
|
16/02/2024
|
VANKAR MADHUBEN JAGDISHBHAI
|
1109001WL023927
|
VANKAR MADHUBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145240
|
|
VANKAR MADHUBEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-003-001/7715963
(Agiyol)
|
1109001000NRG24150220240784031
|
16/02/2024
|
PUSHPABEN ARVINDBHAI SOLANKI
|
1109001WL023927
|
PUSHPABEN ARVINDBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894145209
|
|
PUSHPABEN ARVINDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-003-001/7715988
(Agiyol)
|
1109001000NRG24150220240784032
|
16/02/2024
|
VINABEN RAMESHBHAI VANKAR
|
1109001WL023927
|
VINABEN RAMESHBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145221
|
|
VINABEN RAMESHBHAI VANKAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-003-001/7715990
(Agiyol)
|
1109001000NRG24150220240784033
|
16/02/2024
|
MITABEN MANUSINH MAKVANA
|
1109001WL023927
|
MITABEN MANUSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894145217
|
|
MITABEN MANUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-003-001/7716006
(Agiyol)
|
1109001000NRG24150220240784034
|
16/02/2024
|
SONALBEN SANJAYBHAI RAVAL
|
1109001WL023927
|
SONALBEN SANJAYBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145186
|
|
SONALBEN SANJAYBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-003-001/7716008
(Agiyol)
|
1109001000NRG24150220240784035
|
16/02/2024
|
PAYALBEN ROHITBHAI RAVAL
|
1109001WL023927
|
PAYALBEN ROHITBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894145218
|
|
PAYALBEN ROHITBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-003-001/7716009
(Agiyol)
|
1109001000NRG24150220240784037
|
16/02/2024
|
BHARATBHAI AMRUTBHAI RAVAL
|
1109001WL023927
|
BHARATBHAI AMRUTBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894145190
|
|
BHARATBHAI AMRUTBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-003-001/7716009
(Agiyol)
|
1109001000NRG24150220240784036
|
16/02/2024
|
LILABEN BHARATBHAI RAVAL
|
1109001WL023927
|
LILABEN BHARATBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894145199
|
|
LILABEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-003-001/7716010
(Agiyol)
|
1109001000NRG24150220240784038
|
16/02/2024
|
Gitaben Arvindbhai Raval
|
1109001WL023927
|
Gitaben Arvindbhai Raval
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894145228
|
|
GITABEN ARVINDBHAI RAVL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-003-001/7716021
(Agiyol)
|
1109001000NRG24150220240784039
|
16/02/2024
|
CHAMPABEN VAKTUJI MAKEANA
|
1109001WL023927
|
CHAMPABEN VAKTUJI MAKEANA
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145214
|
|
CHAMPABEN VAKTUJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-003-001/7716024
(Agiyol)
|
1109001000NRG24150220240784040
|
16/02/2024
|
RASANABEN RAMESHBHAI PARMAR
|
1109001WL023927
|
RASANABEN RAMESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
13/04/2024
|
|
2894145219
|
|
RASNABEN RAMESHSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-003-001/7716029
(Agiyol)
|
1109001000NRG24150220240784041
|
16/02/2024
|
SHANGARBA GULABSINH GIYOL
|
1109001WL023927
|
SHANGARBA GULABSINH GIYOL
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145212
|
|
SHANGARBA GULABSINH GIYOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-003-001/7716038
(Agiyol)
|
1109001000NRG24150220240784042
|
16/02/2024
|
vishnubhai sankarbhai raval
|
1109001WL023927
|
vishnubhai sankarbhai raval
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145192
|
|
VISHNU SHANKARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-003-001/7716050
(Agiyol)
|
1109001000NRG24150220240784043
|
16/02/2024
|
JASHIBEN VITHHALBHAI VANKAR
|
1109001WL023927
|
JASHIBEN VITHHALBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894145223
|
|
JASHIBEN VITHHALBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-003-001/7716051
(Agiyol)
|
1109001000NRG24150220240784044
|
16/02/2024
|
ANITABEN NARENDRASINH ZALA
|
1109001WL023927
|
ANITABEN NARENDRASINH ZALA
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145184
|
|
ANITABEN NARENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-003-001/777160085
(Agiyol)
|
1109001000NRG24150220240784045
|
16/02/2024
|
VANKAR BHAVNABEN MOHANBHAI
|
1109001WL023927
|
VANKAR BHAVNABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144852
|
|
VANKAR BHAVNABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-003-001/777160086
(Agiyol)
|
1109001000NRG24150220240784046
|
16/02/2024
|
VANKAR GITABEN PRAVINBHAI
|
1109001WL023927
|
VANKAR GITABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144849
|
|
GITABEN PRAVINBHAI VANKAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-003-001/777160092
(Agiyol)
|
1109001000NRG24150220240784047
|
16/02/2024
|
NIRUBEN KALPESHBHAI RAVAL
|
1109001WL023927
|
NIRUBEN KALPESHBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145194
|
|
NIRUBEN KALPESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-003-001/777160095
(Agiyol)
|
1109001000NRG24150220240784048
|
16/02/2024
|
MAKVANA KAILASHBEN CHIMANBHAI
|
1109001WL023927
|
MAKVANA KAILASHBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894145241
|
|
MAKVANA KAILASHBEN CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-003-001/777160096
(Agiyol)
|
1109001000NRG24150220240784049
|
16/02/2024
|
VANKAR GITABEN PRABHUDAS
|
1109001WL023927
|
VANKAR GITABEN PRABHUDAS
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144830
|
|
VANKAR GITABEN PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-003-001/777160100
(Agiyol)
|
1109001000NRG24150220240784050
|
16/02/2024
|
NAVRAGBA JASHPALSINH ZALA
|
1109001WL023927
|
NAVRAGBA JASHPALSINH ZALA
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145198
|
|
NAVRANGBA JASHPALSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-003-001/777160102
(Agiyol)
|
1109001000NRG24150220240784051
|
16/02/2024
|
CHAMAR RANJANBEN HASMUKHBHAI
|
1109001WL023927
|
CHAMAR RANJANBEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894144837
|
|
CHAMAR RANJANBEN HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-003-001/777160103
(Agiyol)
|
1109001000NRG24150220240784052
|
16/02/2024
|
RAMILABEN NATUBHAI VANKAR
|
1109001WL023927
|
RAMILABEN NATUBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145208
|
|
RAMILABEN NATUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-003-001/777160104
(Agiyol)
|
1109001000NRG24150220240784053
|
16/02/2024
|
JAYABEN LAXMIKANT THAKAR
|
1109001WL023927
|
JAYABEN LAXMIKANT THAKAR
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894145224
|
|
JAYABEN LAXMIKANT THAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-003-001/777160105
(Agiyol)
|
1109001000NRG24150220240784054
|
16/02/2024
|
CHAMPABEN RAJUBHAI VANKAR
|
1109001WL023927
|
CHAMPABEN RAJUBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
13/04/2024
|
|
2894145203
|
|
CHAMPABEN RAJUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-003-001/777160106
(Agiyol)
|
1109001000NRG24150220240784055
|
16/02/2024
|
PARMAR DIKSHITABEN KHUMANSINH
|
1109001WL023927
|
PARMAR DIKSHITABEN KHUMANSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145188
|
|
PARMAR DIKSHITABEN KHUMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-003-001/777160108
(Agiyol)
|
1109001000NRG24150220240784056
|
16/02/2024
|
VANKAR DAXABEN PRAVINBHAI
|
1109001WL023927
|
VANKAR DAXABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144825
|
|
VANKAR DAXABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-003-001/777160109
(Agiyol)
|
1109001000NRG24150220240784057
|
16/02/2024
|
MANISHBEN MAHESHBHAI CHAMAR
|
1109001WL023927
|
MANISHBEN MAHESHBHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145207
|
|
MANISHABEN MAHESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-003-001/777160110
(Agiyol)
|
1109001000NRG24150220240784058
|
16/02/2024
|
MADHUBEN RAMAJI SOLANKI
|
1109001WL023927
|
MADHUBEN RAMAJI SOLANKI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894144848
|
|
SOLANKI MADHUBEN RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-003-001/777160111
(Agiyol)
|
1109001000NRG24150220240784059
|
16/02/2024
|
KOKILABEN PREMJIBHAI VANKAR
|
1109001WL023927
|
KOKILABEN PREMJIBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145238
|
|
VANKAR KOKILABEN PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-003-001/777160112
(Agiyol)
|
1109001000NRG24150220240784060
|
16/02/2024
|
BHAVIKABEN MUKESHPURI GOSWAMI
|
1109001WL023927
|
BHAVIKABEN MUKESHPURI GOSWAMI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144844
|
|
BHAVIKABEN MUKESHPURI GOSWAMI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-003-001/777160113
(Agiyol)
|
1109001000NRG24150220240784061
|
16/02/2024
|
DURGABEN TEJUBHAI BHARDVAJI
|
1109001WL023927
|
DURGABEN TEJUBHAI BHARDVAJI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145215
|
|
Mrs. Durgaben Tejuprasad Bhardhvaj
|
INDIAN BANK(607105)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-003-001/777160115
(Agiyol)
|
1109001000NRG24150220240784062
|
16/02/2024
|
GOSWAMI ANANDIBEN CHATURPURI
|
1109001WL023927
|
GOSWAMI ANANDIBEN CHATURPURI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145242
|
|
GOSWAMI ANANDIBEN CHATURPURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-003-001/777160119
(Agiyol)
|
1109001000NRG24150220240784063
|
16/02/2024
|
VANKAR GOVINDBHAI SHAMALBHAI
|
1109001WL023927
|
VANKAR GOVINDBHAI SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
12/04/2024
|
|
2894145235
|
Account closed
|
|
|
|
128
|
HIMATNAGAR
|
GJ-09-001-003-001/777160120
(Agiyol)
|
1109001000NRG24150220240784064
|
16/02/2024
|
LAXMIBEN VINODBHAI VANKAR
|
1109001WL023927
|
LAXMIBEN VINODBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145195
|
|
LAXMIBEN VINODBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-003-001/777160122
(Agiyol)
|
1109001000NRG24150220240784065
|
16/02/2024
|
MADHUBEN DHANABHAI RAVAL
|
1109001WL023927
|
MADHUBEN DHANABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
12/04/2024
|
|
2894145204
|
|
MADHUBEN D RAVAL
|
HDFC BANK LTD(607152)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-003-001/777160123
(Agiyol)
|
1109001000NRG24150220240784066
|
16/02/2024
|
NIRUBEN BABUJI CHAUHAN
|
1109001WL023927
|
NIRUBEN BABUJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145225
|
|
NIRUBEN BABUJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-003-001/777160124
(Agiyol)
|
1109001000NRG24150220240784067
|
16/02/2024
|
KESHARBEN RAMESHBHAI MAKVANA
|
1109001WL023927
|
KESHARBEN RAMESHBHAI MAKVANA
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894145189
|
|
Mr. RAMESHBHAI FULAJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-003-001/777160125
(Agiyol)
|
1109001000NRG24150220240784068
|
16/02/2024
|
MANSURI SIKANADRBHAI GAFURBHAI
|
1109001WL023927
|
MANSURI SIKANADRBHAI GAFURBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145239
|
|
SIKANDARBHAI GAFURBHAI MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-003-001/777160126
(Agiyol)
|
1109001000NRG24150220240784069
|
16/02/2024
|
KAPILABEN SOMABHAI RAVAL
|
1109001WL023927
|
KAPILABEN SOMABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894145201
|
|
KAPILABEN SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-003-001/777160128
(Agiyol)
|
1109001000NRG24150220240784070
|
16/02/2024
|
VANKAR BHANUMATIBEN RAJESHBHAI
|
1109001WL023927
|
VANKAR BHANUMATIBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144834
|
|
VANKAR BHANUMATIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-003-001/777160130
(Agiyol)
|
1109001000NRG24150220240784071
|
16/02/2024
|
NIRUBEN JASHUBHAI CHAMAR
|
1109001WL023927
|
NIRUBEN JASHUBHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145222
|
|
NIRUBEN JASHUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-003-001/777160132
(Agiyol)
|
1109001000NRG24150220240784072
|
16/02/2024
|
RAMILABEN CHATURBHAI CHAUHAN
|
1109001WL023927
|
RAMILABEN CHATURBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
13/04/2024
|
|
2894145216
|
|
RAMILABEN CHATURBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-003-001/777160134
(Agiyol)
|
1109001000NRG24150220240784073
|
16/02/2024
|
Kailasben Mukeshbhai Vankar
|
1109001WL023927
|
Kailasben Mukeshbhai Vankar
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144851
|
|
VANKAR KAILASHBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-003-001/777160137
(Agiyol)
|
1109001000NRG24150220240784074
|
16/02/2024
|
VANKAR SUMITRABEN RATIBHAI
|
1109001WL023927
|
VANKAR SUMITRABEN RATIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144831
|
|
SUMITRABEN RATILAL VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-003-001/777160138
(Agiyol)
|
1109001000NRG24150220240784075
|
16/02/2024
|
SANGITABEN RAMESHBHAI RAVAL
|
1109001WL023927
|
SANGITABEN RAMESHBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
13/04/2024
|
|
2894145197
|
|
SANGITABEN RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-003-001/777160140
(Agiyol)
|
1109001000NRG24150220240784076
|
16/02/2024
|
GITABEN ASHOKBHAI RAVAL
|
1109001WL023927
|
GITABEN ASHOKBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
13/04/2024
|
|
2894145202
|
|
GITABEN ASHOKBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-003-001/777160141
(Agiyol)
|
1109001000NRG24150220240784077
|
16/02/2024
|
RANJANBEN ASHOKBHAI RAVAL
|
1109001WL023927
|
RANJANBEN ASHOKBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145193
|
|
RANJANBEN ASHOKBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-003-001/777160143
(Agiyol)
|
1109001000NRG24150220240784078
|
16/02/2024
|
Vankar Urvashiben Nileshbhai
|
1109001WL023927
|
Vankar Urvashiben Nileshbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894145227
|
|
URVASHIBEN MAHENDRASINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-003-001/777160145
(Agiyol)
|
1109001000NRG24150220240784079
|
16/02/2024
|
Chayaben Vinodbhai Vankar
|
1109001WL023927
|
Chayaben Vinodbhai Vankar
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145185
|
|
CHAYABEN VINODBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-003-001/777160146
(Agiyol)
|
1109001000NRG24150220240784080
|
16/02/2024
|
Manubhai Dhanabhai Vankar
|
1109001WL023927
|
Manubhai Dhanabhai Vankar
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
13/04/2024
|
|
2894145236
|
|
VANKAR MANUBHAI DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-003-001/777160147
(Agiyol)
|
1109001000NRG24150220240784081
|
16/02/2024
|
Rekhaben Lalabhai Vaghari
|
1109001WL023927
|
Rekhaben Lalabhai Vaghari
|
00057
|
BARB0BGGBXX
|
453
|
453
|
Processed
|
13/04/2024
|
|
2894145187
|
|
REKHABEN LALABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-003-001/777160148
(Agiyol)
|
1109001000NRG24150220240784082
|
16/02/2024
|
Taraben Dasharathbhai Vankar
|
1109001WL023927
|
Taraben Dasharathbhai Vankar
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
13/04/2024
|
|
2894145191
|
|
TARABEN DASHARATHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-003-001/777160149
(Agiyol)
|
1109001000NRG24150220240784083
|
16/02/2024
|
Kokilaben Popatbhai Vankar
|
1109001WL023927
|
Kokilaben Popatbhai Vankar
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
13/04/2024
|
|
2894145196
|
|
KOKILABEN POPATBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-003-001/777160150
(Agiyol)
|
1109001000NRG24150220240784084
|
16/02/2024
|
Babitaben Tulsibhai Vankar
|
1109001WL023927
|
Babitaben Tulsibhai Vankar
|
00057
|
BARB0BGGBXX
|
755
|
755
|
Processed
|
13/04/2024
|
|
2894145220
|
|
BABITABEN TULASHIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-003-001/777160151
(Agiyol)
|
1109001000NRG24150220240784085
|
16/02/2024
|
Ramilaben Jagdishbhai Chamar
|
1109001WL023927
|
Ramilaben Jagdishbhai Chamar
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
13/04/2024
|
|
2894144832
|
|
CHAMAR RAMILABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-003-001/777160153
(Agiyol)
|
1109001000NRG24150220240784087
|
16/02/2024
|
Devuben Indulal Aod
|
1109001WL023927
|
Devuben Indulal Aod
|
00057
|
BARB0BGGBXX
|
606
|
606
|
Processed
|
13/04/2024
|
|
2894144842
|
|
OD DEVUBEN INDULAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-003-001/777160154
(Agiyol)
|
1109001000NRG24150220240784088
|
16/02/2024
|
Kinjalben Kantibhai Vankar
|
1109001WL023927
|
Kinjalben Kantibhai Vankar
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894144846
|
|
VANKAR KINJAL KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-003-001/777160156
(Agiyol)
|
1109001000NRG24150220240784089
|
16/02/2024
|
Hansaben Mukeshbhai Vankar
|
1109001WL023927
|
Hansaben Mukeshbhai Vankar
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145210
|
|
HANSABEN MUKESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-003-001/77716074
(Agiyol)
|
1109001000NRG24150220240784090
|
16/02/2024
|
RAMILABEN PRAVINBHAI VANKAR
|
1109001WL023927
|
RAMILABEN PRAVINBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894145211
|
|
RAMILABEN PRAVINBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-026-004/7706946-A
(Hamirgadh (khed))
|
1109001000NRG24160220240789702
|
16/02/2024
|
GITABEN ISHWERBHAI CHAUHAN
|
1109001WL024094
|
GITABEN ISHWERBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2894144835
|
|
CHAUHAN GITABEN ISHVARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-026-004/7706948
(Hamirgadh (khed))
|
1109001000NRG24160220240789703
|
16/02/2024
|
chauhan gopalsinh
|
1109001WL024094
|
chauhan gopalsinh
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2894145234
|
|
CHAUHAN GOPALJI JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-026-004/7706956
(Hamirgadh (khed))
|
1109001000NRG24160220240789704
|
16/02/2024
|
ANANDSINH KALAJI PARMAR
|
1109001WL024094
|
ANANDSINH KALAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2894144863
|
|
PARMAR ANANDSINH KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-026-004/7706956
(Hamirgadh (khed))
|
1109001000NRG24160220240789705
|
16/02/2024
|
PARMAR ILABEN ANADSINH
|
1109001WL024094
|
PARMAR ILABEN ANADSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2894144858
|
|
PARMAR ILABEN ANANDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-026-004/7706957
(Hamirgadh (khed))
|
1109001000NRG24160220240789706
|
16/02/2024
|
DINESHKUMAR KALABHAI MAKWANA
|
1109001WL024094
|
DINESHKUMAR KALABHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2894144921
|
|
Mrs. ASHABEN DINESHKUMAR MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-026-004/7706977
(Hamirgadh (khed))
|
1109001000NRG24160220240789709
|
16/02/2024
|
MANJULABEN
|
1109001WL024094
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144862
|
|
MANJULABEN CHIMANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-026-004/7706978
(Hamirgadh (khed))
|
1109001000NRG24160220240789710
|
16/02/2024
|
CHAUHAN JYOSTNABAHEN NIKULKUMAR
|
1109001WL024094
|
CHAUHAN JYOSTNABAHEN NIKULKUMAR
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894145231
|
|
JYOTSNABAHEN NIKULKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-026-004/7706978
(Hamirgadh (khed))
|
1109001000NRG24160220240789711
|
16/02/2024
|
KOKILABEN TINUSINH CHAUHAN
|
1109001WL024094
|
KOKILABEN TINUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
404
|
404
|
Processed
|
13/04/2024
|
|
2894144869
|
|
CHAUHAN KOKILABEN TINUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
HIMATNAGAR
|
GJ-09-001-026-004/7707001
(Hamirgadh (khed))
|
1109001000NRG24160220240789715
|
16/02/2024
|
SONIBEN MUKESHJI CHAUHAN
|
1109001WL024094
|
SONIBEN MUKESHJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
606
|
606
|
Processed
|
12/04/2024
|
|
2894144855
|
|
Miss. SONIBEN MUKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-026-004/7707015
(Hamirgadh (khed))
|
1109001000NRG24160220240789716
|
16/02/2024
|
MAKWANA ASHABEN DINESHKUMAR
|
1109001WL024094
|
MAKWANA ASHABEN DINESHKUMAR
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144870
|
|
MAKWANA ASHABEN DINESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-026-004/7707026
(Hamirgadh (khed))
|
1109001000NRG24160220240789718
|
16/02/2024
|
RAMESHBHAI MADHABHAI PATEL
|
1109001WL024094
|
RAMESHBHAI MADHABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894145233
|
|
PATEL RAMESHBHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-026-004/770770130
(Hamirgadh (khed))
|
1109001000NRG24160220240789719
|
16/02/2024
|
PARMAR SAVITABEN SOMABHAI
|
1109001WL024094
|
PARMAR SAVITABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894145232
|
|
Miss. SAVITABEN SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-026-004/770770134
(Hamirgadh (khed))
|
1109001000NRG24160220240789720
|
16/02/2024
|
CHAUHAN SAVITABEN BHATHIJI
|
1109001WL024094
|
CHAUHAN SAVITABEN BHATHIJI
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144860
|
|
CHAUHAN SAVITABEN BHATHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-026-004/77077116
(Hamirgadh (khed))
|
1109001000NRG24160220240789722
|
16/02/2024
|
PARMAR PRAVINBHAI
|
1109001WL024094
|
PARMAR PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2894144871
|
|
PRAVINKUMAR BAPUJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
HIMATNAGAR
|
GJ-09-001-026-004/77077120
(Hamirgadh (khed))
|
1109001000NRG24160220240789723
|
16/02/2024
|
RAJESH CHIMANJI CHAUHAN
|
1109001WL024094
|
RAJESH CHIMANJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144864
|
|
CHAUHAN CHIMANJI DOLAJI- RAJESHKUMAR CHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
HIMATNAGAR
|
GJ-09-001-026-004/77077161
(Hamirgadh (khed))
|
1109001000NRG24160220240789726
|
16/02/2024
|
KULDIPSINH RAMESHSINH PARMAR
|
1109001WL024094
|
KULDIPSINH RAMESHSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144866
|
|
PARMAR KULDIPSINH RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
HIMATNAGAR
|
GJ-09-001-026-004/77077169
(Hamirgadh (khed))
|
1109001000NRG24160220240789729
|
16/02/2024
|
LAXMIBEN ATULSINH MAKWANA
|
1109001WL024094
|
LAXMIBEN ATULSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144867
|
|
Mr. Laxmiben Atulsinh Makwana
|
INDIAN BANK(607105)
|
|
171
|
HIMATNAGAR
|
GJ-09-001-026-004/77077170
(Hamirgadh (khed))
|
1109001000NRG24160220240789730
|
16/02/2024
|
HARESHKUMAR KALABHAI MAKWANA
|
1109001WL024094
|
HARESHKUMAR KALABHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144839
|
|
MAKWANA HARESHKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-026-004/77077171
(Hamirgadh (khed))
|
1109001000NRG24160220240789731
|
16/02/2024
|
MAKWANA BHURIBEN BALAJI
|
1109001WL024094
|
MAKWANA BHURIBEN BALAJI
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144859
|
|
BHURIBEN BALAJI MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
173
|
HIMATNAGAR
|
GJ-09-001-026-004/77077174
(Hamirgadh (khed))
|
1109001000NRG24160220240789734
|
16/02/2024
|
ARVINDKUMAR DEVABHAI RABARI
|
1109001WL024094
|
ARVINDKUMAR DEVABHAI RABARI
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144865
|
|
RABARI ARVINDKUMAR DEVRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
HIMATNAGAR
|
GJ-09-001-026-004/7707731
(Hamirgadh (khed))
|
1109001000NRG24160220240789735
|
16/02/2024
|
AMRATBEN MANGALSINH CHAUHAN
|
1109001WL024094
|
AMRATBEN MANGALSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2894144828
|
|
AMRATBEN MANGALSINH
|
BANK OF BARODA(606985)
|
|
175
|
HIMATNAGAR
|
GJ-09-001-026-004/7709924
(Hamirgadh (khed))
|
1109001000NRG24160220240789740
|
16/02/2024
|
ALPABEN VIPULBHAI PATEL
|
1109001WL024094
|
ALPABEN VIPULBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2894144843
|
|
PATEL ALPABEN VIPULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-026-004/7709924
(Hamirgadh (khed))
|
1109001000NRG24160220240789739
|
16/02/2024
|
VIPULKUMAR AMRUTBHAI PATEL
|
1109001WL024094
|
VIPULKUMAR AMRUTBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2894145230
|
|
VIPULKUMAR AMRUTLAL PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
HIMATNAGAR
|
GJ-09-001-049-001/556836
(Manpur (Bankhor))
|
1109001000NRG24140220240782488
|
16/02/2024
|
PARMAR KAPILABEN LALSINH
|
1109001WL023894
|
PARMAR KAPILABEN LALSINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894145092
|
|
KAPILABEN LALSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-049-001/556857
(Manpur (Bankhor))
|
1109001000NRG24140220240782489
|
16/02/2024
|
BHIKHUSINH PRUTHVISINH MAKVANA
|
1109001WL023894
|
BHIKHUSINH PRUTHVISINH MAKVANA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894145094
|
|
BHIKHUSINH PRUTHVISINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
HIMATNAGAR
|
GJ-09-001-049-001/556859
(Manpur (Bankhor))
|
1109001000NRG24140220240782491
|
16/02/2024
|
DHARTIBEN LALSINH MAKWANA
|
1109001WL023894
|
DHARTIBEN LALSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894144917
|
|
DHARATIBEN LALSIGH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-049-001/556859
(Manpur (Bankhor))
|
1109001000NRG24140220240782492
|
16/02/2024
|
RANJANBEN SACHINKUMAR MAKWANA
|
1109001WL023894
|
RANJANBEN SACHINKUMAR MAKWANA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894145097
|
|
RANJANBEN SACHINKUMAR MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
HIMATNAGAR
|
GJ-09-001-049-001/556863
(Manpur (Bankhor))
|
1109001000NRG24140220240782494
|
16/02/2024
|
HINABEN KAMLESHKUMAR MAKWANA
|
1109001WL023894
|
HINABEN KAMLESHKUMAR MAKWANA
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894145091
|
|
HINABEN KAMLESHKUMAR MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
HIMATNAGAR
|
GJ-09-001-049-001/556863
(Manpur (Bankhor))
|
1109001000NRG24140220240782493
|
16/02/2024
|
MAKWANA KAILASBEN JAYANTISINH
|
1109001WL023894
|
MAKWANA KAILASBEN JAYANTISINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894145050
|
|
KAILASBEN JAYANTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
HIMATNAGAR
|
GJ-09-001-049-001/556869
(Manpur (Bankhor))
|
1109001000NRG24140220240782497
|
16/02/2024
|
RUMALJI HEMATAJI CHAUHAN
|
1109001WL023894
|
RUMALJI HEMATAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145062
|
|
Mr. RUMALJI HEMTAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-049-001/556906
(Manpur (Bankhor))
|
1109001000NRG24140220240782503
|
16/02/2024
|
paruben rameshsinh makwana
|
1109001WL023894
|
paruben rameshsinh makwana
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894144916
|
|
PARULBEN RAMESHSIGH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-049-001/7712509
(Manpur (Bankhor))
|
1109001000NRG24140220240782511
|
16/02/2024
|
Parmar Ushaben Hiteshsinh
|
1109001WL023894
|
Parmar Ushaben Hiteshsinh
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
12/04/2024
|
|
2894144878
|
|
PARMAR USHABEN HITES
|
BANK OF BARODA(606985)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-049-001/7712515-A
(Manpur (Bankhor))
|
1109001000NRG24140220240782513
|
16/02/2024
|
Chhayaben Dinavarsinh Makwana
|
1109001WL023894
|
Chhayaben Dinavarsinh Makwana
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894144919
|
|
CHHAYABEN DINAVARSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
HIMATNAGAR
|
GJ-09-001-049-001/7712524
(Manpur (Bankhor))
|
1109001000NRG24140220240782515
|
16/02/2024
|
KOKILABEN
|
1109001WL023894
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894145056
|
|
KOKILABEN MAHESHKUMAR MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-049-001/7712525
(Manpur (Bankhor))
|
1109001000NRG24140220240782517
|
16/02/2024
|
Dharatiben Mahendrasinh Chauhan
|
1109001WL023894
|
Dharatiben Mahendrasinh Chauhan
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894144915
|
|
DHARATIBEN MAHENDRASIGH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-049-001/7712529
(Manpur (Bankhor))
|
1109001000NRG24140220240782519
|
16/02/2024
|
HIRABEN CHHAGANJI MAKWANA
|
1109001WL023894
|
HIRABEN CHHAGANJI MAKWANA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894144920
|
|
HINABEN SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-049-001/7712530
(Manpur (Bankhor))
|
1109001000NRG24140220240782520
|
16/02/2024
|
TEJUBEN DILIPSINH MAKWANA
|
1109001WL023894
|
TEJUBEN DILIPSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894144872
|
|
TEJUBEN DILIPSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-049-001/7712535
(Manpur (Bankhor))
|
1109001000NRG24140220240782524
|
16/02/2024
|
KAILASHBEN RAMESHSINH MAKWANA
|
1109001WL023894
|
KAILASHBEN RAMESHSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894145107
|
|
Kailasben Rameshsinh Makwana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-049-001/7712552-A
(Manpur (Bankhor))
|
1109001000NRG24140220240782527
|
16/02/2024
|
MAKVANA MANGUBEN KALAJI
|
1109001WL023894
|
MAKVANA MANGUBEN KALAJI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894145099
|
|
MANGUBEN KALUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-049-001/7712578
(Manpur (Bankhor))
|
1109001000NRG24140220240782531
|
16/02/2024
|
PARMAR KAMLABEN AJMALJI
|
1109001WL023894
|
PARMAR KAMLABEN AJMALJI
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894144892
|
|
KAMARABEN AJMELSINH
|
BANK OF BARODA(606985)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-049-001/7712595
(Manpur (Bankhor))
|
1109001000NRG24140220240782534
|
16/02/2024
|
HETALBEN MAHENDRAKUMAR PARMAR
|
1109001WL023894
|
HETALBEN MAHENDRAKUMAR PARMAR
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894145053
|
|
HETALBEN MAHENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-049-001/7712596
(Manpur (Bankhor))
|
1109001000NRG24140220240782535
|
16/02/2024
|
MAKAWANA BHIKHIBEN LAXMANJI
|
1109001WL023894
|
MAKAWANA BHIKHIBEN LAXMANJI
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894144874
|
|
BHIKHIBEN LAXMANSINH
|
BANK OF BARODA(606985)
|
|
196
|
HIMATNAGAR
|
GJ-09-001-049-001/7712599
(Manpur (Bankhor))
|
1109001000NRG24140220240782538
|
16/02/2024
|
CHAUHAN KAMLABEN BHIKHAJI
|
1109001WL023894
|
CHAUHAN KAMLABEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2894144884
|
|
CHAUHAN KAMLABEN BHIKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
HIMATNAGAR
|
GJ-09-001-049-001/7712601
(Manpur (Bankhor))
|
1109001000NRG24140220240782542
|
16/02/2024
|
KIRANBEN JIGNESHKUMAR MAKWANA
|
1109001WL023894
|
KIRANBEN JIGNESHKUMAR MAKWANA
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894145049
|
|
KIRANBEN JIGNESHKUMAR MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
HIMATNAGAR
|
GJ-09-001-049-001/7712601
(Manpur (Bankhor))
|
1109001000NRG24140220240782541
|
16/02/2024
|
MAKWANA SAJANBEN KANTISINH
|
1109001WL023894
|
MAKWANA SAJANBEN KANTISINH
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894144883
|
|
MAKWANA SAJJANBEN KANTIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
HIMATNAGAR
|
GJ-09-001-049-001/7712615
(Manpur (Bankhor))
|
1109001000NRG24140220240782546
|
16/02/2024
|
VANITABEN RAJESHKUMAR PARMAR
|
1109001WL023894
|
VANITABEN RAJESHKUMAR PARMAR
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894145096
|
|
VANITABEN RAJESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
HIMATNAGAR
|
GJ-09-001-049-001/7712629
(Manpur (Bankhor))
|
1109001000NRG24140220240782547
|
16/02/2024
|
MAKWANA MAHENDRASINH NIKESHKUMAR
|
1109001WL023894
|
MAKWANA MAHENDRASINH NIKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894144875
|
|
MAHENDRASINH NIKESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-049-001/7712647
(Manpur (Bankhor))
|
1109001000NRG24140220240782550
|
16/02/2024
|
Puriben Laxmansinh Makvana
|
1109001WL023894
|
Puriben Laxmansinh Makvana
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894144882
|
|
MAKWANA PURIBEN LAXMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-049-001/7712670
(Manpur (Bankhor))
|
1109001000NRG24140220240782554
|
16/02/2024
|
PARMAR RANJITSINH PRATAPSINH
|
1109001WL023894
|
PARMAR RANJITSINH PRATAPSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894145055
|
|
Mr. RANJITSINH PRATAPSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
203
|
HIMATNAGAR
|
GJ-09-001-049-001/7712710
(Manpur (Bankhor))
|
1109001000NRG24140220240782560
|
16/02/2024
|
MAKWANA GITABEN BALVANTSINH
|
1109001WL023894
|
MAKWANA GITABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894144963
|
|
GITABEN BALVANTSINH MAKVANA
|
HDFC BANK LTD(607152)
|
|
204
|
HIMATNAGAR
|
GJ-09-001-049-001/7712736
(Manpur (Bankhor))
|
1109001000NRG24140220240782567
|
16/02/2024
|
BHURIBEN LALSINH PARMAR
|
1109001WL023894
|
BHURIBEN LALSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2894145106
|
|
BHURIBEN LALSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
HIMATNAGAR
|
GJ-09-001-049-001/7712739
(Manpur (Bankhor))
|
1109001000NRG24140220240782569
|
16/02/2024
|
NITABEN ARJUNSINH MAKWANA
|
1109001WL023894
|
NITABEN ARJUNSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894145095
|
|
NITABEN ARJUNSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
HIMATNAGAR
|
GJ-09-001-049-001/7712741
(Manpur (Bankhor))
|
1109001000NRG24140220240782570
|
16/02/2024
|
BHURIBEN KANUSINH PARMAR
|
1109001WL023894
|
BHURIBEN KANUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894145054
|
|
BHURIBEN KANUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
HIMATNAGAR
|
GJ-09-001-049-001/7712754
(Manpur (Bankhor))
|
1109001000NRG24140220240782572
|
16/02/2024
|
JAGRUTIBEN SURESHKUMAR CHAUHAN
|
1109001WL023894
|
JAGRUTIBEN SURESHKUMAR CHAUHAN
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145052
|
|
JAGRUTIBEN SURESHKUM
|
BANK OF BARODA(606985)
|
|
208
|
HIMATNAGAR
|
GJ-09-001-049-001/7712755
(Manpur (Bankhor))
|
1109001000NRG24140220240782573
|
16/02/2024
|
KALIBEN LAXMANSINH CHAUHAN
|
1109001WL023894
|
KALIBEN LAXMANSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894145051
|
|
KALIBEN LAXMANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
HIMATNAGAR
|
GJ-09-001-049-001/7712756
(Manpur (Bankhor))
|
1109001000NRG24140220240782574
|
16/02/2024
|
surekhaben jasvantsinh makwana
|
1109001WL023894
|
surekhaben jasvantsinh makwana
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894145098
|
|
SUREKHABEN JASVANTSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
HIMATNAGAR
|
GJ-09-001-049-001/7712761
(Manpur (Bankhor))
|
1109001000NRG24140220240782578
|
16/02/2024
|
KODIBEN AMRUTSINH PARMAR
|
1109001WL023894
|
KODIBEN AMRUTSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894145093
|
|
KODIBEN AMRUTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
HIMATNAGAR
|
GJ-09-001-049-001/7712765
(Manpur (Bankhor))
|
1109001000NRG24140220240782581
|
16/02/2024
|
MADHUBEN SHRAVANKUMAR MAKVANA
|
1109001WL023894
|
MADHUBEN SHRAVANKUMAR MAKVANA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894144877
|
|
MADHUBEN SHRAVANKUMA
|
BANK OF BARODA(606985)
|
|
212
|
HIMATNAGAR
|
GJ-09-001-049-001/7712766
(Manpur (Bankhor))
|
1109001000NRG24140220240782582
|
16/02/2024
|
Niruben Champaksinh Makvana
|
1109001WL023894
|
Niruben Champaksinh Makvana
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894145100
|
|
NIRUBEN CHAMPAKSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
HIMATNAGAR
|
GJ-09-001-082-002/7713210
(Vavdi)
|
1109001000NRG24150220240787949
|
16/02/2024
|
SUJITRABEN MANOJKUMAR VANKAR
|
1109001WL024030
|
SUJITRABEN MANOJKUMAR VANKAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894144873
|
|
SUJEETRABAHEN MANOJKUMAR VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
HIMATNAGAR
|
GJ-09-001-082-002/771333426
(Vavdi)
|
1109001000NRG24150220240787910
|
16/02/2024
|
MAKWANA MAHENDRASINH RAMTUSINH
|
1109001WL024029
|
MAKWANA MAHENDRASINH RAMTUSINH
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2894145058
|
|
MAHENDRASINH RATUSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
HIMATNAGAR
|
GJ-09-001-082-002/771333426
(Vavdi)
|
1109001000NRG24150220240787911
|
16/02/2024
|
MAKWANA VISHNUBEN MAHENDRASINH
|
1109001WL024029
|
MAKWANA VISHNUBEN MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2894145059
|
|
VISHNUBEN MAHENDRASINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
HIMATNAGAR
|
GJ-09-001-082-002/771333435
(Vavdi)
|
1109001000NRG24150220240787912
|
16/02/2024
|
DAXABEN SHAILESHSINH MAKVANA
|
1109001WL024029
|
DAXABEN SHAILESHSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Rejected
|
12/04/2024
|
|
2894145036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
HIMATNAGAR
|
GJ-09-001-082-002/771333466
(Vavdi)
|
1109001000NRG24150220240787915
|
16/02/2024
|
MAKWANA KINJALBEN PARBATSINH
|
1109001WL024029
|
MAKWANA KINJALBEN PARBATSINH
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2894144876
|
|
KINJALBEN PARBATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137926
|
137926
|
|
|
|
|
|
|
|
|
218
|
HIMATNAGAR
|
GJ-09-001-026-004/77077172
(Hamirgadh (khed))
|
1109001000NRG24160220240789732
|
16/02/2024
|
DEVABHAI KODARBHAI RABARI
|
1109001WL024094
|
DEVABHAI KODARBHAI RABARI
|
00078
|
CNRB0003806
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894144922
|
|
DEVABHAI KODDARBHAI RABARI
|
CANARA BANK(508532)
|
|
219
|
HIMATNAGAR
|
GJ-09-001-026-004/77077173
(Hamirgadh (khed))
|
1109001000NRG24160220240789733
|
16/02/2024
|
AJAMELBHAI DEVARAJBHAI RABARI
|
1109001WL024094
|
AJAMELBHAI DEVARAJBHAI RABARI
|
00078
|
CNRB0003806
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894145116
|
|
AJAMELBHAI DEVRAJBHAI RABARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
220
|
HIMATNAGAR
|
GJ-09-001-031-001/561341
(Ilol)
|
1109001000NRG24150220240787768
|
16/02/2024
|
KALABHAI
|
1109001WL024027
|
KALABHAI
|
00114
|
GSCB0SKB001
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144923
|
|
KALABHAI KADVABHAI P
|
BANK OF BARODA(606985)
|
|
221
|
HIMATNAGAR
|
GJ-09-001-078-001/7715787
(Vagdi)
|
1109001000NRG24150220240786973
|
16/02/2024
|
MAKWANA SAROJBEN VAKTUSINH
|
1109001WL024015
|
MAKWANA SAROJBEN VAKTUSINH
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2894144924
|
|
SAROJBEN VAKTUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
222
|
HIMATNAGAR
|
GJ-09-001-049-001/567009
(Manpur (Bankhor))
|
1109001000NRG24140220240782506
|
16/02/2024
|
MAKWANA HASMUKHKUMAR PRADIPSINH
|
1109001WL023894
|
MAKWANA HASMUKHKUMAR PRADIPSINH
|
00415
|
SBIN0000381
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894145117
|
|
Mr. HASHMUKHKUMAR PRADIPKUMAR MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
223
|
HIMATNAGAR
|
GJ-09-001-082-002/771333480
(Vavdi)
|
1109001000NRG24150220240787957
|
16/02/2024
|
PRANAMI KAUSHIKABEN DIPAKKUMAR
|
1109001WL024030
|
PRANAMI KAUSHIKABEN DIPAKKUMAR
|
00415
|
SBIN0000381
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894144967
|
|
KAUSHIKABEN DIPAKKUMAR PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
224
|
HIMATNAGAR
|
GJ-09-001-031-001/7702734-A
(Ilol)
|
1109001000NRG24150220240787772
|
16/02/2024
|
VANKAR KANTABEN MAHESHBHAI RAMJIBHAI
|
1109001WL024027
|
VANKAR KANTABEN MAHESHBHAI RAMJIBHAI
|
00415
|
SBIN0060367
|
200
|
200
|
Processed
|
12/04/2024
|
|
2894144982
|
|
Mrs. KANTABEN MAHESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
225
|
HIMATNAGAR
|
GJ-09-001-049-001/556859
(Manpur (Bankhor))
|
1109001000NRG24140220240782490
|
16/02/2024
|
MAKWANA GITABEN LALSINH
|
1109001WL023894
|
MAKWANA GITABEN LALSINH
|
00462
|
UCBA0002401
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894144977
|
|
GITABEN LALSINH MAKVANA
|
UCO BANK(607066)
|
|
226
|
HIMATNAGAR
|
GJ-09-001-049-001/556889
(Manpur (Bankhor))
|
1109001000NRG24140220240782500
|
16/02/2024
|
MAKWANA SUMITRABEN MUKESHSINH
|
1109001WL023894
|
MAKWANA SUMITRABEN MUKESHSINH
|
00462
|
UCBA0002401
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894144973
|
|
SUMITRABEN MUKESHKUMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
227
|
HIMATNAGAR
|
GJ-09-001-049-001/7712504
(Manpur (Bankhor))
|
1109001000NRG24140220240782510
|
16/02/2024
|
MAKWANA DAXABEN AMRUTJI
|
1109001WL023894
|
MAKWANA DAXABEN AMRUTJI
|
00462
|
UCBA0002401
|
1416
|
1416
|
Processed
|
12/04/2024
|
|
2894144979
|
|
DAKSHABEN AMRUTJI MAKVANA
|
UCO BANK(607066)
|
|
228
|
HIMATNAGAR
|
GJ-09-001-049-001/7712525
(Manpur (Bankhor))
|
1109001000NRG24140220240782516
|
16/02/2024
|
CHAUHAN CHAMPABEN UDAJI
|
1109001WL023894
|
CHAUHAN CHAMPABEN UDAJI
|
00462
|
UCBA0002401
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2894144974
|
|
CHAMPABEN UDAJI CHAUHAN
|
UCO BANK(607066)
|
|
229
|
HIMATNAGAR
|
GJ-09-001-049-001/7712532
(Manpur (Bankhor))
|
1109001000NRG24140220240782522
|
16/02/2024
|
MAKWANA ASHABEN UDAJI
|
1109001WL023894
|
MAKWANA ASHABEN UDAJI
|
00462
|
UCBA0002401
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894144972
|
|
ASHABEN UDAJI MAKWANA
|
UCO BANK(607066)
|
|
230
|
HIMATNAGAR
|
GJ-09-001-049-001/7712533
(Manpur (Bankhor))
|
1109001000NRG24140220240782523
|
16/02/2024
|
PARMAR VISHNUBEN NIKESHKUMAR
|
1109001WL023894
|
PARMAR VISHNUBEN NIKESHKUMAR
|
00462
|
UCBA0002401
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894144971
|
|
VISHNUBEN NIKESHKUMAR PARMAR
|
UCO BANK(607066)
|
|
231
|
HIMATNAGAR
|
GJ-09-001-049-001/7712563
(Manpur (Bankhor))
|
1109001000NRG24140220240782529
|
16/02/2024
|
PARMAR MANJULABEN PRITHVISINH
|
1109001WL023894
|
PARMAR MANJULABEN PRITHVISINH
|
00462
|
UCBA0002401
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894144968
|
|
MANJULABEN PRUTHVISINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
232
|
HIMATNAGAR
|
GJ-09-001-049-001/7712598
(Manpur (Bankhor))
|
1109001000NRG24140220240782536
|
16/02/2024
|
MAKWAN POPATSINH RAMSINH
|
1109001WL023894
|
MAKWAN POPATSINH RAMSINH
|
00462
|
UCBA0002401
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894144969
|
|
POPATSINH RAMSINH MAKVANA
|
UCO BANK(607066)
|
|
233
|
HIMATNAGAR
|
GJ-09-001-049-001/7712599
(Manpur (Bankhor))
|
1109001000NRG24140220240782539
|
16/02/2024
|
CHAUHAN HIRALBEN RAKESHKUMAR
|
1109001WL023894
|
CHAUHAN HIRALBEN RAKESHKUMAR
|
00462
|
UCBA0002401
|
1416
|
1416
|
Processed
|
12/04/2024
|
|
2894144980
|
|
HIRALBEN RAKESHSINH
|
BANK OF BARODA(606985)
|
|
234
|
HIMATNAGAR
|
GJ-09-001-049-001/7712656
(Manpur (Bankhor))
|
1109001000NRG24140220240782553
|
16/02/2024
|
CHINTUBEN MUKESHSINH MAKVANA
|
1109001WL023894
|
CHINTUBEN MUKESHSINH MAKVANA
|
00462
|
UCBA0002401
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894144975
|
|
CHINTUBEN MUKESHSINH MAKVANA
|
UCO BANK(607066)
|
|
235
|
HIMATNAGAR
|
GJ-09-001-049-001/7712692
(Manpur (Bankhor))
|
1109001000NRG24140220240782556
|
16/02/2024
|
PARMAR ANITABEN VANRAJSINH
|
1109001WL023894
|
PARMAR ANITABEN VANRAJSINH
|
00462
|
UCBA0002401
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894144978
|
|
ANITABEN VANRAJKUMAR PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
236
|
HIMATNAGAR
|
GJ-09-001-049-001/7712698
(Manpur (Bankhor))
|
1109001000NRG24140220240782559
|
16/02/2024
|
MAKWANA USHABEN NARAYANSINH
|
1109001WL023894
|
MAKWANA USHABEN NARAYANSINH
|
00462
|
UCBA0002401
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894144976
|
|
USHABEN MAKWANA
|
RATNAKAR BANK(607393)
|
|
237
|
HIMATNAGAR
|
GJ-09-001-049-001/7712727
(Manpur (Bankhor))
|
1109001000NRG24140220240782565
|
16/02/2024
|
PARMAR LALAJI HEMTAJI
|
1109001WL023894
|
PARMAR LALAJI HEMTAJI
|
00462
|
UCBA0002401
|
1416
|
1416
|
Processed
|
12/04/2024
|
|
2894144970
|
|
LALSINH HIMATSINH PARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18222
|
18222
|
|
|
|
|
|
|
|
|
238
|
HIMATNAGAR
|
GJ-09-001-033-001/562424
(Jamla)
|
1109001000NRG24160220240788467
|
16/02/2024
|
DALIBEN AMRUTBHAI VANKAR
|
1109001WL024048
|
DALIBEN AMRUTBHAI VANKAR
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894145014
|
|
DALIBEN AMRUTBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
HIMATNAGAR
|
GJ-09-001-033-001/562434
(Jamla)
|
1109001000NRG24160220240788468
|
16/02/2024
|
Chamar Rameshbhai
|
1109001WL024048
|
Chamar Rameshbhai
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894145138
|
|
JASHIBEN RAMESHBHAI CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
240
|
HIMATNAGAR
|
GJ-09-001-033-001/563031
(Jamla)
|
1109001000NRG24160220240788469
|
16/02/2024
|
VANKAR KALABHAI MAGANBHAI
|
1109001WL024048
|
VANKAR KALABHAI MAGANBHAI
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894145067
|
|
KALABHAI MAGANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
HIMATNAGAR
|
GJ-09-001-033-001/563037
(Jamla)
|
1109001000NRG24160220240788470
|
16/02/2024
|
VANKAR BHIKHIBEN AMRUTBHAI
|
1109001WL024048
|
VANKAR BHIKHIBEN AMRUTBHAI
|
00468
|
UBIN0534650
|
824
|
824
|
Processed
|
13/04/2024
|
|
2894145007
|
|
BHIKHIBEN AMRATBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
HIMATNAGAR
|
GJ-09-001-033-001/563227
(Jamla)
|
1109001000NRG24160220240788471
|
16/02/2024
|
VANKAR VINABEN ISVARBHAI
|
1109001WL024048
|
VANKAR VINABEN ISVARBHAI
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894145025
|
|
VINABEN ISHAVARBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
HIMATNAGAR
|
GJ-09-001-033-001/563230-A
(Jamla)
|
1109001000NRG24160220240788472
|
16/02/2024
|
VANKAR HASMUKHBHAI LAKHABHAI
|
1109001WL024048
|
VANKAR HASMUKHBHAI LAKHABHAI
|
00468
|
UBIN0534650
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894145066
|
|
HASMUKHBHAI LAKHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
HIMATNAGAR
|
GJ-09-001-033-001/7711217
(Jamla)
|
1109001000NRG24160220240788474
|
16/02/2024
|
DINABEN NARSINHBHAI CHAMAR
|
1109001WL024048
|
DINABEN NARSINHBHAI CHAMAR
|
00468
|
UBIN0534650
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894145005
|
|
DINABEN NARSINHBHAI CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
245
|
HIMATNAGAR
|
GJ-09-001-033-001/7711217
(Jamla)
|
1109001000NRG24160220240788473
|
16/02/2024
|
NARSINHBHAI VIRABHAI CHAMAR
|
1109001WL024048
|
NARSINHBHAI VIRABHAI CHAMAR
|
00468
|
UBIN0534650
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894145004
|
|
DINABEN NARSINHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
HIMATNAGAR
|
GJ-09-001-033-001/7711226
(Jamla)
|
1109001000NRG24160220240788475
|
16/02/2024
|
KANKUBEN DEVABHAI VANKAR N
|
1109001WL024048
|
KANKUBEN DEVABHAI VANKAR N
|
00468
|
UBIN0534650
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894145008
|
|
KOKILABEN DEVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
HIMATNAGAR
|
GJ-09-001-033-001/7711227
(Jamla)
|
1109001000NRG24160220240788476
|
16/02/2024
|
chanchiben vankar
|
1109001WL024048
|
chanchiben vankar
|
00468
|
UBIN0534650
|
1025
|
1025
|
Rejected
|
12/04/2024
|
|
2894145003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
HIMATNAGAR
|
GJ-09-001-033-001/7711231
(Jamla)
|
1109001000NRG24160220240788477
|
16/02/2024
|
SARMISTHABEN LEBABHAI VANKAR
|
1109001WL024048
|
SARMISTHABEN LEBABHAI VANKAR
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894144992
|
|
SHARMISTHABEN JAYANTIBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
HIMATNAGAR
|
GJ-09-001-033-001/7711234
(Jamla)
|
1109001000NRG24160220240788478
|
16/02/2024
|
VANKAR ANSUYABEN DINESHBHAI
|
1109001WL024048
|
VANKAR ANSUYABEN DINESHBHAI
|
00468
|
UBIN0534650
|
618
|
618
|
Processed
|
13/04/2024
|
|
2894145088
|
|
ANSUYABEN DINESHBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
HIMATNAGAR
|
GJ-09-001-033-001/7711240
(Jamla)
|
1109001000NRG24160220240788479
|
16/02/2024
|
HANSABEN BHANGI
|
1109001WL024048
|
HANSABEN BHANGI
|
00468
|
UBIN0534650
|
206
|
206
|
Processed
|
13/04/2024
|
|
2894144990
|
|
HANSABEN GANPATBHAI BHANGI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
251
|
HIMATNAGAR
|
GJ-09-001-033-001/7711243
(Jamla)
|
1109001000NRG24160220240788480
|
16/02/2024
|
PARMAR HIRABEN
|
1109001WL024048
|
PARMAR HIRABEN
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894144997
|
|
HIRABEN UDAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
HIMATNAGAR
|
GJ-09-001-033-001/7711247
(Jamla)
|
1109001000NRG24160220240788481
|
16/02/2024
|
PARMAR LILABEN MAGANBHAI
|
1109001WL024048
|
PARMAR LILABEN MAGANBHAI
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894145085
|
|
LILABEN MAGANBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
HIMATNAGAR
|
GJ-09-001-033-001/7711250
(Jamla)
|
1109001000NRG24160220240788482
|
16/02/2024
|
VANKAR ATULBHAI
|
1109001WL024048
|
VANKAR ATULBHAI
|
00468
|
UBIN0534650
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894145136
|
|
ATULBHAI REVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
HIMATNAGAR
|
GJ-09-001-033-001/7711284
(Jamla)
|
1109001000NRG24160220240788483
|
16/02/2024
|
TULSIBHAI VANKAR
|
1109001WL024048
|
TULSIBHAI VANKAR
|
00468
|
UBIN0534650
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894145009
|
|
TULSIBHAI HARIBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
HIMATNAGAR
|
GJ-09-001-033-001/7711299
(Jamla)
|
1109001000NRG24160220240788484
|
16/02/2024
|
RAMILABEN VANKAR
|
1109001WL024048
|
RAMILABEN VANKAR
|
00468
|
UBIN0534650
|
1035
|
1035
|
Rejected
|
12/04/2024
|
|
2894145086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
HIMATNAGAR
|
GJ-09-001-033-001/7711300
(Jamla)
|
1109001000NRG24160220240788485
|
16/02/2024
|
RATANBEN VANKAR
|
1109001WL024048
|
RATANBEN VANKAR
|
00468
|
UBIN0534650
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894145013
|
|
VANKAR RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
HIMATNAGAR
|
GJ-09-001-033-001/7711305
(Jamla)
|
1109001000NRG24160220240788486
|
16/02/2024
|
DAHIBEN VANKAR
|
1109001WL024048
|
DAHIBEN VANKAR
|
00468
|
UBIN0534650
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894144993
|
|
DAHYIBEN KHEMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
HIMATNAGAR
|
GJ-09-001-033-001/7711306
(Jamla)
|
1109001000NRG24160220240788487
|
16/02/2024
|
VANKAR HIRABHAI
|
1109001WL024048
|
VANKAR HIRABHAI
|
00468
|
UBIN0534650
|
828
|
828
|
Processed
|
13/04/2024
|
|
2894144985
|
|
HIRABHAI JETHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
HIMATNAGAR
|
GJ-09-001-033-001/7711307
(Jamla)
|
1109001000NRG24160220240788488
|
16/02/2024
|
MAGANBHAI VANKAR
|
1109001WL024048
|
MAGANBHAI VANKAR
|
00468
|
UBIN0534650
|
1025
|
1025
|
Rejected
|
12/04/2024
|
|
2894144987
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
260
|
HIMATNAGAR
|
GJ-09-001-033-001/7711310
(Jamla)
|
1109001000NRG24160220240788489
|
16/02/2024
|
VANKAR KANTIBHAI MAGANBHAI
|
1109001WL024048
|
VANKAR KANTIBHAI MAGANBHAI
|
00468
|
UBIN0534650
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894145010
|
|
KANTIBHAI MAGANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
HIMATNAGAR
|
GJ-09-001-033-001/7711311
(Jamla)
|
1109001000NRG24160220240788490
|
16/02/2024
|
SEDHAJI THAKARDA
|
1109001WL024048
|
SEDHAJI THAKARDA
|
00468
|
UBIN0534650
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2894144984
|
|
Mr. SEDHAJI RAMAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
262
|
HIMATNAGAR
|
GJ-09-001-033-001/7711314
(Jamla)
|
1109001000NRG24160220240788491
|
16/02/2024
|
DEVABHAI VANKAR
|
1109001WL024048
|
DEVABHAI VANKAR
|
00468
|
UBIN0534650
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894144986
|
|
DEVABHAI GALABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HIMATNAGAR
|
GJ-09-001-033-001/7711317
(Jamla)
|
1109001000NRG24160220240788492
|
16/02/2024
|
PARMAR GOVINDBHAI SHAMALBHAI
|
1109001WL024048
|
PARMAR GOVINDBHAI SHAMALBHAI
|
00468
|
UBIN0534650
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2894144989
|
|
GOVINDBHAI SHAMALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
HIMATNAGAR
|
GJ-09-001-033-001/7711325
(Jamla)
|
1109001000NRG24160220240788493
|
16/02/2024
|
PARMAR HIRABEN DAHYABHAI
|
1109001WL024048
|
PARMAR HIRABEN DAHYABHAI
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894144995
|
|
HIRABEN DAHYABHAI SAVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
HIMATNAGAR
|
GJ-09-001-033-001/7711342
(Jamla)
|
1109001000NRG24160220240788494
|
16/02/2024
|
CHAUHAN DAHIBEN FULAJI
|
1109001WL024048
|
CHAUHAN DAHIBEN FULAJI
|
00468
|
UBIN0534650
|
824
|
824
|
Processed
|
13/04/2024
|
|
2894145087
|
|
DAHIBEN FULAJI CHUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
266
|
HIMATNAGAR
|
GJ-09-001-033-001/7711344
(Jamla)
|
1109001000NRG24160220240788495
|
16/02/2024
|
TULSIBEN OD
|
1109001WL024048
|
TULSIBEN OD
|
00468
|
UBIN0534650
|
824
|
824
|
Processed
|
13/04/2024
|
|
2894144998
|
|
Mrs. TULSIBEN MADANBHAI OD
|
INDIAN BANK(607105)
|
|
267
|
HIMATNAGAR
|
GJ-09-001-033-001/7711345
(Jamla)
|
1109001000NRG24160220240788496
|
16/02/2024
|
TULSIBEN NARAYANBHAI OD
|
1109001WL024048
|
TULSIBEN NARAYANBHAI OD
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894144994
|
|
TULSIBEN NARAYANBHAI ODA
|
UNION BANK OF INDIA(508500)
|
|
268
|
HIMATNAGAR
|
GJ-09-001-033-001/7711347
(Jamla)
|
1109001000NRG24160220240788497
|
16/02/2024
|
VANKAR KAPILABEN AMRUTBHAI
|
1109001WL024048
|
VANKAR KAPILABEN AMRUTBHAI
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894145011
|
|
KAPILABEN AMRUTBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
HIMATNAGAR
|
GJ-09-001-033-001/7711348
(Jamla)
|
1109001000NRG24160220240788498
|
16/02/2024
|
VANKAR MANJULABEN JIVABHAI
|
1109001WL024048
|
VANKAR MANJULABEN JIVABHAI
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894144991
|
|
MANJULABEN JIVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
HIMATNAGAR
|
GJ-09-001-033-001/7711355
(Jamla)
|
1109001000NRG24160220240788499
|
16/02/2024
|
BHARTIBEN
|
1109001WL024048
|
BHARTIBEN
|
00468
|
UBIN0534650
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894145139
|
|
BHARTIBEN KANTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
HIMATNAGAR
|
GJ-09-001-033-001/7711356
(Jamla)
|
1109001000NRG24160220240788500
|
16/02/2024
|
MANJULABEN CHAMAR
|
1109001WL024048
|
MANJULABEN CHAMAR
|
00468
|
UBIN0534650
|
412
|
412
|
Processed
|
13/04/2024
|
|
2894145016
|
|
MANJULABEN MOTIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
272
|
HIMATNAGAR
|
GJ-09-001-033-001/7711357
(Jamla)
|
1109001000NRG24160220240788501
|
16/02/2024
|
VANKAR INDIRABEN RAMESHBHAI
|
1109001WL024048
|
VANKAR INDIRABEN RAMESHBHAI
|
00468
|
UBIN0534650
|
412
|
412
|
Processed
|
13/04/2024
|
|
2894145006
|
|
INDIRABEN RAMESHBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
273
|
HIMATNAGAR
|
GJ-09-001-033-001/7711361-A
(Jamla)
|
1109001000NRG24160220240788502
|
16/02/2024
|
VANKAR KARSHANBHAI KANABHAI
|
1109001WL024048
|
VANKAR KARSHANBHAI KANABHAI
|
00468
|
UBIN0534650
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894145108
|
|
KARSHANBHAI KANABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
HIMATNAGAR
|
GJ-09-001-033-001/7711389
(Jamla)
|
1109001000NRG24160220240788503
|
16/02/2024
|
PADMABEN PRAVINBHAI PANDYA
|
1109001WL024048
|
PADMABEN PRAVINBHAI PANDYA
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894144981
|
|
PADMABEN PRAVINBHAI PANDYA
|
UNION BANK OF INDIA(508500)
|
|
275
|
HIMATNAGAR
|
GJ-09-001-033-001/7711392
(Jamla)
|
1109001000NRG24160220240788504
|
16/02/2024
|
PARMAR DAHIBEN KALUSINH
|
1109001WL024048
|
PARMAR DAHIBEN KALUSINH
|
00468
|
UBIN0534650
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894145109
|
|
DAHIBEN KALUSINHPARMAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
HIMATNAGAR
|
GJ-09-001-033-001/7711398
(Jamla)
|
1109001000NRG24160220240788505
|
16/02/2024
|
THAKARDA KESHRIBEN MADANJI
|
1109001WL024048
|
THAKARDA KESHRIBEN MADANJI
|
00468
|
UBIN0534650
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894145027
|
|
KESHARBEN MADANJI THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
277
|
HIMATNAGAR
|
GJ-09-001-033-001/7711402
(Jamla)
|
1109001000NRG24160220240788506
|
16/02/2024
|
PARMAR RANJITSINH CHIMANSINH
|
1109001WL024048
|
PARMAR RANJITSINH CHIMANSINH
|
00468
|
UBIN0534650
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894145068
|
|
RANJITSINH CHIMANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
HIMATNAGAR
|
GJ-09-001-033-001/7711438
(Jamla)
|
1109001000NRG24160220240788507
|
16/02/2024
|
THAKARDA SHARDABEN
|
1109001WL024048
|
THAKARDA SHARDABEN
|
00468
|
UBIN0534650
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894145026
|
|
SHARDABEN KANTIJI THAKARDA
|
UNION BANK OF INDIA(508500)
|
|
279
|
HIMATNAGAR
|
GJ-09-001-033-001/7711535
(Jamla)
|
1109001000NRG24160220240788508
|
16/02/2024
|
KAMLABEN RATANBHAI VANKAR
|
1109001WL024048
|
KAMLABEN RATANBHAI VANKAR
|
00468
|
UBIN0534650
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2894145065
|
|
KAMLABENRATNNABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
HIMATNAGAR
|
GJ-09-001-033-001/7711541
(Jamla)
|
1109001000NRG24160220240788509
|
16/02/2024
|
PARMAR MANILAL SHAVABHAI
|
1109001WL024048
|
PARMAR MANILAL SHAVABHAI
|
00468
|
UBIN0534650
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2894144988
|
|
Mr. MANILAL SAVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
281
|
HIMATNAGAR
|
GJ-09-001-033-001/7711549
(Jamla)
|
1109001000NRG24160220240788510
|
16/02/2024
|
VANKAR KAILASHBEN RAMESHBHAI
|
1109001WL024048
|
VANKAR KAILASHBEN RAMESHBHAI
|
00468
|
UBIN0534650
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2894145134
|
|
KAILASHBEN RAMESHBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
HIMATNAGAR
|
GJ-09-001-033-001/77115615
(Jamla)
|
1109001000NRG24160220240788511
|
16/02/2024
|
VANKAR MENIBEN
|
1109001WL024048
|
VANKAR MENIBEN
|
00468
|
UBIN0534650
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2894144983
|
|
MANIBEN SOMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
HIMATNAGAR
|
GJ-09-001-033-001/77115756
(Jamla)
|
1109001000NRG24160220240788512
|
16/02/2024
|
MAKWANA GUNVANTABEN HASAMUKHJI
|
1109001WL024048
|
MAKWANA GUNVANTABEN HASAMUKHJI
|
00468
|
UBIN0534650
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2894145024
|
|
GUNVANTIBEN HASAJI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
284
|
HIMATNAGAR
|
GJ-09-001-033-001/77115774
(Jamla)
|
1109001000NRG24160220240788513
|
16/02/2024
|
PARMAR DAHIBEN GOVINDBHAI
|
1109001WL024048
|
PARMAR DAHIBEN GOVINDBHAI
|
00468
|
UBIN0534650
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2894145012
|
|
DAHIBEN GOVINDBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
HIMATNAGAR
|
GJ-09-001-033-001/77115800
(Jamla)
|
1109001000NRG24160220240788460
|
16/02/2024
|
CHAMAR MAHENDRABHAI
|
1109001WL024047
|
CHAMAR MAHENDRABHAI
|
00468
|
UBIN0534650
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894145071
|
|
Mr. MAHENDRABHAI ALKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
286
|
HIMATNAGAR
|
GJ-09-001-033-001/77115800
(Jamla)
|
1109001000NRG24160220240788459
|
16/02/2024
|
CHAMAR SAVITABEN MAHENDRABHAI
|
1109001WL024047
|
CHAMAR SAVITABEN MAHENDRABHAI
|
00468
|
UBIN0534650
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894145070
|
|
MRS SAVITABEN CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
HIMATNAGAR
|
GJ-09-001-033-001/77115820
(Jamla)
|
1109001000NRG24160220240788461
|
16/02/2024
|
RATHOD Jithendrsinh Bhavansinh
|
1109001WL024047
|
RATHOD Jithendrsinh Bhavansinh
|
00468
|
UBIN0534650
|
1600
|
1600
|
Rejected
|
12/04/2024
|
|
2894145135
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
288
|
HIMATNAGAR
|
GJ-09-001-033-001/77115820
(Jamla)
|
1109001000NRG24160220240788462
|
16/02/2024
|
RATHOD KISHANSINH
|
1109001WL024047
|
RATHOD KISHANSINH
|
00468
|
UBIN0534650
|
1600
|
1600
|
Rejected
|
12/04/2024
|
|
2894145105
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
289
|
HIMATNAGAR
|
GJ-09-001-033-001/77115821
(Jamla)
|
1109001000NRG24160220240788463
|
16/02/2024
|
padiya kalidas shvabhai
|
1109001WL024047
|
padiya kalidas shvabhai
|
00468
|
UBIN0534650
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894145069
|
|
KALABHAI SHAVABHAI
|
UNION BANK OF INDIA(508500)
|
|
290
|
HIMATNAGAR
|
GJ-09-001-033-001/77115864
(Jamla)
|
1109001000NRG24160220240788464
|
16/02/2024
|
Mean Sharifabanu Sirajahmadbhai
|
1109001WL024047
|
Mean Sharifabanu Sirajahmadbhai
|
00468
|
UBIN0534650
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894145104
|
|
SHARIFABEN SIRAJMAHMAD MEMAN
|
UNION BANK OF INDIA(508500)
|
|
291
|
HIMATNAGAR
|
GJ-09-001-033-001/77115875
(Jamla)
|
1109001000NRG24160220240788465
|
16/02/2024
|
Jagdishbhai GovindbahiVankar
|
1109001WL024047
|
Jagdishbhai GovindbahiVankar
|
00468
|
UBIN0534650
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894145072
|
|
Mr. JAGDISHBHAI GOVINDBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
292
|
HIMATNAGAR
|
GJ-09-001-033-001/77115877
(Jamla)
|
1109001000NRG24160220240788466
|
16/02/2024
|
HIRABHAI L. PARMAR
|
1109001WL024047
|
HIRABHAI L. PARMAR
|
00468
|
UBIN0534650
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894144996
|
|
HIRABHAI L. PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64595
|
64595
|
|
|
|
|
|
|
|
|
293
|
HIMATNAGAR
|
GJ-09-001-049-001/7712527
(Manpur (Bankhor))
|
1109001000NRG24140220240782518
|
16/02/2024
|
RINKUBEN JIGNESHKUMAR CHAUHAN
|
1109001WL023894
|
RINKUBEN JIGNESHKUMAR CHAUHAN
|
00468
|
UBIN0536555
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894145048
|
|
RINKUBEN JIGNESHKUMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
294
|
HIMATNAGAR
|
GJ-09-001-078-001/554611
(Vagdi)
|
1109001000NRG24150220240786949
|
16/02/2024
|
DALPATSINH UMEDSINH MAKWANA
|
1109001WL024015
|
DALPATSINH UMEDSINH MAKWANA
|
00468
|
UBIN0536555
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2894145017
|
|
DALPATSINH UMEDSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
295
|
HIMATNAGAR
|
GJ-09-001-078-001/572560
(Vagdi)
|
1109001000NRG24150220240786950
|
16/02/2024
|
MAKWANA MAHENDRASINH PARBATSINH
|
1109001WL024015
|
MAKWANA MAHENDRASINH PARBATSINH
|
00468
|
UBIN0536555
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894145074
|
|
MAHENDRSINH PARABATSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
296
|
HIMATNAGAR
|
GJ-09-001-078-001/7707241
(Vagdi)
|
1109001000NRG24150220240786951
|
16/02/2024
|
MAKWANA KALUSINH PARBATSINH
|
1109001WL024015
|
MAKWANA KALUSINH PARBATSINH
|
00468
|
UBIN0536555
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894145078
|
|
KALUSINH PARBATSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
297
|
HIMATNAGAR
|
GJ-09-001-078-001/7707530
(Vagdi)
|
1109001000NRG24150220240786952
|
16/02/2024
|
MAKWANA DINESHSINH RUMALSINH
|
1109001WL024015
|
MAKWANA DINESHSINH RUMALSINH
|
00468
|
UBIN0536555
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894145144
|
|
DINESHSINH RAMSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
298
|
HIMATNAGAR
|
GJ-09-001-078-001/7707530
(Vagdi)
|
1109001000NRG24150220240786953
|
16/02/2024
|
MAKWANA SHANTABEN
|
1109001WL024015
|
MAKWANA SHANTABEN
|
00468
|
UBIN0536555
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894145077
|
|
SHANTABEN DINESHSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
299
|
HIMATNAGAR
|
GJ-09-001-078-001/7707533
(Vagdi)
|
1109001000NRG24150220240786954
|
16/02/2024
|
SAJANBEN SARTANSINH MAKWANA
|
1109001WL024015
|
SAJANBEN SARTANSINH MAKWANA
|
00468
|
UBIN0536555
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894145079
|
|
SAJANBEN SARTANSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
300
|
HIMATNAGAR
|
GJ-09-001-078-001/7707536
(Vagdi)
|
1109001000NRG24150220240786955
|
16/02/2024
|
MAKWANA MAGHIBEN
|
1109001WL024015
|
MAKWANA MAGHIBEN
|
00468
|
UBIN0536555
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894145114
|
|
MADHIBEN KALUSINH MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
HIMATNAGAR
|
GJ-09-001-078-001/7707546
(Vagdi)
|
1109001000NRG24150220240786957
|
16/02/2024
|
MAKWANA DIMPALBEN KANUSINH
|
1109001WL024015
|
MAKWANA DIMPALBEN KANUSINH
|
00468
|
UBIN0536555
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894145073
|
|
DIMPALBEN KANUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
302
|
HIMATNAGAR
|
GJ-09-001-078-001/7707546
(Vagdi)
|
1109001000NRG24150220240786956
|
16/02/2024
|
MAKWANA SAMJUBEN KANUSINH
|
1109001WL024015
|
MAKWANA SAMJUBEN KANUSINH
|
00468
|
UBIN0536555
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894145015
|
|
SAMJUBEN KANUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
303
|
HIMATNAGAR
|
GJ-09-001-078-001/7707568
(Vagdi)
|
1109001000NRG24150220240786958
|
16/02/2024
|
CHATURSINHCHHAGANSINH MAKWANA
|
1109001WL024015
|
CHATURSINHCHHAGANSINH MAKWANA
|
00468
|
UBIN0536555
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894145020
|
|
CHATURASINH CHHAGANSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
304
|
HIMATNAGAR
|
GJ-09-001-078-001/7707572
(Vagdi)
|
1109001000NRG24150220240786959
|
16/02/2024
|
ZALA ZALAMSINH BAPUSINHAKW
|
1109001WL024015
|
ZALA ZALAMSINH BAPUSINHAKW
|
00468
|
UBIN0536555
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894145113
|
|
ZALAMSINH BAPUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
305
|
HIMATNAGAR
|
GJ-09-001-078-001/7707581
(Vagdi)
|
1109001000NRG24150220240786960
|
16/02/2024
|
KMALABEN KALUSIN MAKWANA
|
1109001WL024015
|
KMALABEN KALUSIN MAKWANA
|
00468
|
UBIN0536555
|
436
|
436
|
Processed
|
13/04/2024
|
|
2894145112
|
|
KAMALABEN KALUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
306
|
HIMATNAGAR
|
GJ-09-001-078-001/7707593
(Vagdi)
|
1109001000NRG24150220240786961
|
16/02/2024
|
MAKWANA JASHVANTSINH AMATHUSINH
|
1109001WL024015
|
MAKWANA JASHVANTSINH AMATHUSINH
|
00468
|
UBIN0536555
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894145140
|
|
JASWANTSINH AMTHUSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
307
|
HIMATNAGAR
|
GJ-09-001-078-001/7707610
(Vagdi)
|
1109001000NRG24150220240786962
|
16/02/2024
|
MAKWANA VINUSINH BORSINH
|
1109001WL024015
|
MAKWANA VINUSINH BORSINH
|
00468
|
UBIN0536555
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894145142
|
|
VINUSINH BORSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
308
|
HIMATNAGAR
|
GJ-09-001-078-001/7707617
(Vagdi)
|
1109001000NRG24150220240786963
|
16/02/2024
|
MAKWANA KANTABEN ALUSINH
|
1109001WL024015
|
MAKWANA KANTABEN ALUSINH
|
00468
|
UBIN0536555
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2894145019
|
|
KANTABEN ALUSINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
309
|
HIMATNAGAR
|
GJ-09-001-078-001/7707621
(Vagdi)
|
1109001000NRG24150220240786964
|
16/02/2024
|
makwana lalusinh
|
1109001WL024015
|
makwana lalusinh
|
00468
|
UBIN0536555
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894145081
|
|
LALSINH BADARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
310
|
HIMATNAGAR
|
GJ-09-001-078-001/7707633
(Vagdi)
|
1109001000NRG24150220240786965
|
16/02/2024
|
DHULIBEN ABHESINH MAKWANA
|
1109001WL024015
|
DHULIBEN ABHESINH MAKWANA
|
00468
|
UBIN0536555
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894145110
|
|
DHURIBEN ABHESINH MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
HIMATNAGAR
|
GJ-09-001-078-001/7710375
(Vagdi)
|
1109001000NRG24150220240786966
|
16/02/2024
|
MAKWANA HEMTIBEN BALUSINH
|
1109001WL024015
|
MAKWANA HEMTIBEN BALUSINH
|
00468
|
UBIN0536555
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2894145111
|
|
HEMTIBEN BALUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
312
|
HIMATNAGAR
|
GJ-09-001-078-001/7715569
(Vagdi)
|
1109001000NRG24150220240786967
|
16/02/2024
|
MAKWANA SAVITABEN RAMSINH
|
1109001WL024015
|
MAKWANA SAVITABEN RAMSINH
|
00468
|
UBIN0536555
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894145141
|
|
SAVITABEN RAMSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
HIMATNAGAR
|
GJ-09-001-078-001/77156029
(Vagdi)
|
1109001000NRG24150220240786968
|
16/02/2024
|
MAKWANA KADVUSINH
|
1109001WL024015
|
MAKWANA KADVUSINH
|
00468
|
UBIN0536555
|
219
|
219
|
Processed
|
13/04/2024
|
|
2894145089
|
|
KADVUSINH RANGUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
314
|
HIMATNAGAR
|
GJ-09-001-078-001/7715663
(Vagdi)
|
1109001000NRG24150220240786969
|
16/02/2024
|
ZALA MANJULABEN
|
1109001WL024015
|
ZALA MANJULABEN
|
00468
|
UBIN0536555
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894145046
|
|
MANJULABEN BADARSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
HIMATNAGAR
|
GJ-09-001-078-001/7715670
(Vagdi)
|
1109001000NRG24150220240786970
|
16/02/2024
|
ZALA KAPILSINH
|
1109001WL024015
|
ZALA KAPILSINH
|
00468
|
UBIN0536555
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894145143
|
|
ALPESHSINH NATVARSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
316
|
HIMATNAGAR
|
GJ-09-001-078-001/7715672
(Vagdi)
|
1109001000NRG24150220240786971
|
16/02/2024
|
MAKWANA SUREKHABEN CHAMPAKSINH
|
1109001WL024015
|
MAKWANA SUREKHABEN CHAMPAKSINH
|
00468
|
UBIN0536555
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2894145075
|
|
SUREKHBEN CHAMPAKSINH MAKAWANA
|
UNION BANK OF INDIA(508500)
|
|
317
|
HIMATNAGAR
|
GJ-09-001-078-001/7715678
(Vagdi)
|
1109001000NRG24150220240786972
|
16/02/2024
|
ZALA JASIBEN RATANSINH
|
1109001WL024015
|
ZALA JASIBEN RATANSINH
|
00468
|
UBIN0536555
|
848
|
848
|
Processed
|
13/04/2024
|
|
2894145018
|
|
JASHIBEN RATANSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
318
|
HIMATNAGAR
|
GJ-09-001-078-001/7715835
(Vagdi)
|
1109001000NRG24150220240786974
|
16/02/2024
|
MAKWANA KESRISINH RAJUSINH
|
1109001WL024015
|
MAKWANA KESRISINH RAJUSINH
|
00468
|
UBIN0536555
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2894145029
|
|
KESARISINH RAJUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
319
|
HIMATNAGAR
|
GJ-09-001-078-001/7715840
(Vagdi)
|
1109001000NRG24150220240786975
|
16/02/2024
|
MAKWANA SAILENDRASINH BHIKHUSINH
|
1109001WL024015
|
MAKWANA SAILENDRASINH BHIKHUSINH
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2894145080
|
|
SHAILENDRASINH MAHENDRASINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
HIMATNAGAR
|
GJ-09-001-078-001/7715847
(Vagdi)
|
1109001000NRG24150220240786976
|
16/02/2024
|
ZALA JITUBEN DINESHSINH
|
1109001WL024015
|
ZALA JITUBEN DINESHSINH
|
00468
|
UBIN0536555
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2894145084
|
|
JITUBEN DINESHSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
321
|
HIMATNAGAR
|
GJ-09-001-078-001/7715848
(Vagdi)
|
1109001000NRG24150220240786977
|
16/02/2024
|
ZALA BHARATSINH MAGANSINH
|
1109001WL024015
|
ZALA BHARATSINH MAGANSINH
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894145083
|
|
BHARATSINH MAGANSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
322
|
HIMATNAGAR
|
GJ-09-001-078-001/7715849
(Vagdi)
|
1109001000NRG24150220240786978
|
16/02/2024
|
ZALA PRADIPSINH
|
1109001WL024015
|
ZALA PRADIPSINH
|
00468
|
UBIN0536555
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2894145028
|
|
PRADIPSINH VINODSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
323
|
HIMATNAGAR
|
GJ-09-001-078-001/7715850
(Vagdi)
|
1109001000NRG24150220240786979
|
16/02/2024
|
MAKAVANA SONALBEN NITESHSINH
|
1109001WL024015
|
MAKAVANA SONALBEN NITESHSINH
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894145076
|
|
SONALBEN NITISHKUMAR MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HIMATNAGAR
|
GJ-09-001-078-001/7715853
(Vagdi)
|
1109001000NRG24150220240786980
|
16/02/2024
|
ZALA KODIBEN AMRATSINH
|
1109001WL024015
|
ZALA KODIBEN AMRATSINH
|
00468
|
UBIN0536555
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2894145082
|
|
KODIBEN AMARTSIH ZALA
|
UNION BANK OF INDIA(508500)
|
|
325
|
HIMATNAGAR
|
GJ-09-001-078-001/7716008
(Vagdi)
|
1109001000NRG24150220240786981
|
16/02/2024
|
ZALA KINJALBEN RAHULSINH
|
1109001WL024015
|
ZALA KINJALBEN RAHULSINH
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2894145115
|
|
KINJALBEN RAHULSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40191
|
40191
|
|
|
|
|
|
|
|
|
326
|
HIMATNAGAR
|
GJ-09-001-026-004/77077167
(Hamirgadh (khed))
|
1109001000NRG24160220240789728
|
16/02/2024
|
ATULSINH BALUSINH MAKWANA
|
1109001WL024094
|
ATULSINH BALUSINH MAKWANA
|
00468
|
UBIN0573183
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894145229
|
|
Mr. ATULSINH BALAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
327
|
HIMATNAGAR
|
GJ-09-001-026-004/7707016
(Hamirgadh (khed))
|
1109001000NRG24160220240789717
|
16/02/2024
|
MANISHABEN HARESHKUMAR MAKWANA
|
1109001WL024094
|
MANISHABEN HARESHKUMAR MAKWANA
|
00468
|
UBIN0912549
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894144929
|
|
MANISHABEN JAGAJI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
328
|
HIMATNAGAR
|
GJ-09-001-003-001/530183
(Agiyol)
|
1109001000NRG24150220240784018
|
16/02/2024
|
VAGHRI VINODBHAI BHIKHABHAI
|
1109001WL023927
|
VAGHRI VINODBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144840
|
|
VAGHARI VINODBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
HIMATNAGAR
|
GJ-09-001-003-001/7706413
(Agiyol)
|
1109001000NRG24150220240784021
|
16/02/2024
|
VANKAR RAMILABEN SHIVABHAI
|
1109001WL023927
|
VANKAR RAMILABEN SHIVABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144841
|
|
VAANKAR RAMILABEN SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
HIMATNAGAR
|
GJ-09-001-003-001/7715955
(Agiyol)
|
1109001000NRG24150220240784030
|
16/02/2024
|
CHAMAR VIRABHAI JETHABHAI
|
1109001WL023927
|
CHAMAR VIRABHAI JETHABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894144836
|
|
CHAMAR VIRABHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
HIMATNAGAR
|
GJ-09-001-026-004/7706946-A
(Hamirgadh (khed))
|
1109001000NRG24160220240789701
|
16/02/2024
|
CHAUHAN ISWERJI KESHAJI
|
1109001WL024094
|
CHAUHAN ISWERJI KESHAJI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2894144827
|
|
ISHWARBHAI KESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
HIMATNAGAR
|
GJ-09-001-026-004/7706964-A
(Hamirgadh (khed))
|
1109001000NRG24160220240789707
|
16/02/2024
|
MAKWANA BALAJI DHURAJI
|
1109001WL024094
|
MAKWANA BALAJI DHURAJI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2894144829
|
|
MAKVANA BALAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
HIMATNAGAR
|
GJ-09-001-026-004/7706973
(Hamirgadh (khed))
|
1109001000NRG24160220240789708
|
16/02/2024
|
PARMAR BALUBEN SUJAJI
|
1109001WL024094
|
PARMAR BALUBEN SUJAJI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2894144826
|
|
PARMAR BALUBEN SUJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
HIMATNAGAR
|
GJ-09-001-026-004/7706986
(Hamirgadh (khed))
|
1109001000NRG24160220240789712
|
16/02/2024
|
PARMAR DHULIBEN PARBATJI
|
1109001WL024094
|
PARMAR DHULIBEN PARBATJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144854
|
|
PARMAR DHULIBEN PARBATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
335
|
HIMATNAGAR
|
GJ-09-001-026-004/7706994
(Hamirgadh (khed))
|
1109001000NRG24160220240789713
|
16/02/2024
|
PARMAR LAXMANJI JAVANJI
|
1109001WL024094
|
PARMAR LAXMANJI JAVANJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2894144838
|
|
PARMAR LAXMANJI JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
HIMATNAGAR
|
GJ-09-001-026-004/77077112
(Hamirgadh (khed))
|
1109001000NRG24160220240789721
|
16/02/2024
|
HARESHBHAI SHAHARBHAI RABARI
|
1109001WL024094
|
HARESHBHAI SHAHARBHAI RABARI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144853
|
|
HARESHBHAI SHAHARBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
HIMATNAGAR
|
GJ-09-001-026-004/77077136
(Hamirgadh (khed))
|
1109001000NRG24160220240789724
|
16/02/2024
|
MAKWANA ISWERJI DHURAJI
|
1109001WL024094
|
MAKWANA ISWERJI DHURAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144847
|
|
MAKVANA ISHVARJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
HIMATNAGAR
|
GJ-09-001-026-004/77077139
(Hamirgadh (khed))
|
1109001000NRG24160220240789725
|
16/02/2024
|
PATEL HARDIKBHAI RAMESHBHAI
|
1109001WL024094
|
PATEL HARDIKBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894144857
|
|
PATEL HARDIKKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
339
|
HIMATNAGAR
|
GJ-09-001-026-004/7707736
(Hamirgadh (khed))
|
1109001000NRG24160220240789736
|
16/02/2024
|
GANGABEN SHAHARBHAI RABARI
|
1109001WL024094
|
GANGABEN SHAHARBHAI RABARI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2894144856
|
|
RABARI GANGABEN SHAHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
HIMATNAGAR
|
GJ-09-001-026-004/7707737
(Hamirgadh (khed))
|
1109001000NRG24160220240789737
|
16/02/2024
|
SHANKABEN ISHVARJI MAKVANA
|
1109001WL024094
|
SHANKABEN ISHVARJI MAKVANA
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2894144868
|
|
SHANKABEM ISHWARJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
HIMATNAGAR
|
GJ-09-001-026-004/7709923
(Hamirgadh (khed))
|
1109001000NRG24160220240789738
|
16/02/2024
|
JAGATSINH RAMANBHAI PARMAR
|
1109001WL024094
|
JAGATSINH RAMANBHAI PARMAR
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2894144861
|
|
PARMAR JAGATSINH RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
HIMATNAGAR
|
GJ-09-001-049-001/556988
(Manpur (Bankhor))
|
1109001000NRG24140220240782505
|
16/02/2024
|
PARMAR SURIYABEN
|
1109001WL023894
|
PARMAR SURIYABEN
|
00502
|
BKDN0700000
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2894145061
|
|
SURYABEN LAXMANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
HIMATNAGAR
|
GJ-09-001-049-001/7712511
(Manpur (Bankhor))
|
1109001000NRG24140220240782512
|
16/02/2024
|
MAKWANA KAILASBEN MANSINH
|
1109001WL023894
|
MAKWANA KAILASBEN MANSINH
|
00502
|
BKDN0700000
|
1416
|
1416
|
Processed
|
12/04/2024
|
|
2894144891
|
|
KAILASBEN MANAJI MAK
|
BANK OF BARODA(606985)
|
|
344
|
HIMATNAGAR
|
GJ-09-001-049-001/7712650
(Manpur (Bankhor))
|
1109001000NRG24140220240782551
|
16/02/2024
|
SHAKUNTALABEN
|
1109001WL023894
|
SHAKUNTALABEN
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894145060
|
|
SHAKUNTALABEN MANHARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
345
|
HIMATNAGAR
|
GJ-09-001-049-001/7712714
(Manpur (Bankhor))
|
1109001000NRG24140220240782561
|
16/02/2024
|
CHAUHAN DEVUBEN JITENDRASINH
|
1109001WL023894
|
CHAUHAN DEVUBEN JITENDRASINH
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2894144909
|
|
DEVUBEN JITENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
346
|
HIMATNAGAR
|
GJ-09-001-082-002/552256
(Vavdi)
|
1109001000NRG24150220240787918
|
16/02/2024
|
VANKAR LAXMIBEN MAGANBHAI
|
1109001WL024030
|
VANKAR LAXMIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2894144895
|
|
VANKAR LAXMIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
347
|
HIMATNAGAR
|
GJ-09-001-082-002/552691-D
(Vavdi)
|
1109001000NRG24150220240787880
|
16/02/2024
|
MAKWANA ANIRUDHSINH HIMMATSINH
|
1109001WL024029
|
MAKWANA ANIRUDHSINH HIMMATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894145038
|
|
ANIRUDHSINH HIMATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
HIMATNAGAR
|
GJ-09-001-082-002/552748-B
(Vavdi)
|
1109001000NRG24150220240787881
|
16/02/2024
|
MAKWANA GAJIBEN NATVARSINH
|
1109001WL024029
|
MAKWANA GAJIBEN NATVARSINH
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
13/04/2024
|
|
2894145045
|
|
GAJIBEN NATVARSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
349
|
HIMATNAGAR
|
GJ-09-001-082-002/555625-A
(Vavdi)
|
1109001000NRG24150220240787882
|
16/02/2024
|
MAKWANA SHARDABEN HITENDRASINH
|
1109001WL024029
|
MAKWANA SHARDABEN HITENDRASINH
|
00502
|
BKDN0700000
|
1296
|
1296
|
Rejected
|
12/04/2024
|
|
2894145090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
350
|
HIMATNAGAR
|
GJ-09-001-082-002/555626-A
(Vavdi)
|
1109001000NRG24150220240787883
|
16/02/2024
|
MAKWANA JAYDIPSINH HIMMATSINH
|
1109001WL024029
|
MAKWANA JAYDIPSINH HIMMATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894144918
|
|
JAYDIPSINH HIMATATSI
|
BANK OF BARODA(606985)
|
|
351
|
HIMATNAGAR
|
GJ-09-001-082-002/562279-B
(Vavdi)
|
1109001000NRG24150220240787919
|
16/02/2024
|
VANKAR JASHIBEN DAHYABHAI
|
1109001WL024030
|
VANKAR JASHIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2894144911
|
|
JASHIBEN DAHYABHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
352
|
HIMATNAGAR
|
GJ-09-001-082-002/562292
(Vavdi)
|
1109001000NRG24150220240787884
|
16/02/2024
|
MAKWANA BALUSINH RANSINH
|
1109001WL024029
|
MAKWANA BALUSINH RANSINH
|
00502
|
BKDN0700000
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2894145002
|
|
BALUSINH RANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
HIMATNAGAR
|
GJ-09-001-082-002/562310
(Vavdi)
|
1109001000NRG24150220240787885
|
16/02/2024
|
KAILASHBEN MANUSINH MAKWANA
|
1109001WL024029
|
KAILASHBEN MANUSINH MAKWANA
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2894145001
|
|
KAILASHBEN MANUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
354
|
HIMATNAGAR
|
GJ-09-001-082-002/7712258
(Vavdi)
|
1109001000NRG24150220240787920
|
16/02/2024
|
VANKAR DALIBEN MAGANBHAI
|
1109001WL024030
|
VANKAR DALIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2894144960
|
|
DALIBEN MAGANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
HIMATNAGAR
|
GJ-09-001-082-002/7712261
(Vavdi)
|
1109001000NRG24150220240787921
|
16/02/2024
|
VANKAR VINABEN MAGANBHAI
|
1109001WL024030
|
VANKAR VINABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2894144956
|
|
VIMALABEN MAGANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
HIMATNAGAR
|
GJ-09-001-082-002/7712263
(Vavdi)
|
1109001000NRG24150220240787922
|
16/02/2024
|
VANKAR MANJULABEN SOMABHAI
|
1109001WL024030
|
VANKAR MANJULABEN SOMABHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2894144961
|
|
VANKAR MANJULABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
357
|
HIMATNAGAR
|
GJ-09-001-082-002/7712268
(Vavdi)
|
1109001000NRG24150220240787923
|
16/02/2024
|
VANKAR PRAVINBHAI VALABHAI
|
1109001WL024030
|
VANKAR PRAVINBHAI VALABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894144913
|
|
PRAVINKUMAR VALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
HIMATNAGAR
|
GJ-09-001-082-002/7712272-B
(Vavdi)
|
1109001000NRG24150220240787886
|
16/02/2024
|
CHAMAR KAILASHBEN MITESHBHAI
|
1109001WL024029
|
CHAMAR KAILASHBEN MITESHBHAI
|
00502
|
BKDN0700000
|
1296
|
1296
|
Rejected
|
12/04/2024
|
|
2894144889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
359
|
HIMATNAGAR
|
GJ-09-001-082-002/7712285-B
(Vavdi)
|
1109001000NRG24150220240787887
|
16/02/2024
|
MAKWANA KIRANBEN PRAKASHSINH
|
1109001WL024029
|
MAKWANA KIRANBEN PRAKASHSINH
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2894144902
|
|
KIRANBEN KALPESHKUMAR MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
360
|
HIMATNAGAR
|
GJ-09-001-082-002/7712286
(Vavdi)
|
1109001000NRG24150220240787924
|
16/02/2024
|
VANKAR HIRABEN CHHAGANBHAI
|
1109001WL024030
|
VANKAR HIRABEN CHHAGANBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894144881
|
|
VANKAR HIRABEN CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
361
|
HIMATNAGAR
|
GJ-09-001-082-002/7712292
(Vavdi)
|
1109001000NRG24150220240787927
|
16/02/2024
|
VANKAR SHARDABEN RAMANABHAI
|
1109001WL024030
|
VANKAR SHARDABEN RAMANABHAI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2894144905
|
|
SHARDABEN RAMANBHAI VANKAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
362
|
HIMATNAGAR
|
GJ-09-001-082-002/7712324
(Vavdi)
|
1109001000NRG24150220240787928
|
16/02/2024
|
VAKHARIYA RAMILABEN BIPINCHANDRA
|
1109001WL024030
|
VAKHARIYA RAMILABEN BIPINCHANDRA
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
13/04/2024
|
|
2894144897
|
|
RAMILABEN BIPINBHAI VAKHARIYA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
363
|
HIMATNAGAR
|
GJ-09-001-082-002/7712329
(Vavdi)
|
1109001000NRG24150220240787888
|
16/02/2024
|
MAKAWANA HIMMATSINH MOHANSINH
|
1109001WL024029
|
MAKAWANA HIMMATSINH MOHANSINH
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2894145000
|
|
HIMATSINH MOHANSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
HIMATNAGAR
|
GJ-09-001-082-002/7712356
(Vavdi)
|
1109001000NRG24150220240787889
|
16/02/2024
|
VANKAR KANKUBEN NATHABHAI
|
1109001WL024029
|
VANKAR KANKUBEN NATHABHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2894144957
|
|
KANKUBEN NATHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
HIMATNAGAR
|
GJ-09-001-082-002/7712378
(Vavdi)
|
1109001000NRG24150220240787929
|
16/02/2024
|
MAKWANA RAMIBEN BADESINH
|
1109001WL024030
|
MAKWANA RAMIBEN BADESINH
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2894144999
|
|
RAMILABEN BADESINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
366
|
HIMATNAGAR
|
GJ-09-001-082-002/7712392
(Vavdi)
|
1109001000NRG24150220240787930
|
16/02/2024
|
VANKAR SHANTABEN IRABHAI
|
1109001WL024030
|
VANKAR SHANTABEN IRABHAI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894144904
|
|
SHANTABEN HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
367
|
HIMATNAGAR
|
GJ-09-001-082-002/7712434
(Vavdi)
|
1109001000NRG24150220240787891
|
16/02/2024
|
MAKWANA PARBATSINH
|
1109001WL024029
|
MAKWANA PARBATSINH
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2894145023
|
|
PARABATSINH KALUSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
HIMATNAGAR
|
GJ-09-001-082-002/7712434
(Vavdi)
|
1109001000NRG24150220240787892
|
16/02/2024
|
MAKWANA TARABEN PARBATSINH
|
1109001WL024029
|
MAKWANA TARABEN PARBATSINH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2894145021
|
|
TARABEN PARABATSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
369
|
HIMATNAGAR
|
GJ-09-001-082-002/7712469-A
(Vavdi)
|
1109001000NRG24150220240787893
|
16/02/2024
|
MAKWANA KAMUBEN KANSINH
|
1109001WL024029
|
MAKWANA KAMUBEN KANSINH
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
2894145035
|
|
KAMUBEN KANSINH MAKVANA
|
IDFC BANK LIMITED(608117)
|
|
370
|
HIMATNAGAR
|
GJ-09-001-082-002/7712474
(Vavdi)
|
1109001000NRG24150220240787931
|
16/02/2024
|
VANKAR DHULIBEN RAMESHBHAI
|
1109001WL024030
|
VANKAR DHULIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894144893
|
|
VANKAR DHULIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
HIMATNAGAR
|
GJ-09-001-082-002/7712496
(Vavdi)
|
1109001000NRG24150220240787932
|
16/02/2024
|
VANKAR KANKUBEN NANJIBHAI
|
1109001WL024030
|
VANKAR KANKUBEN NANJIBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Rejected
|
12/04/2024
|
|
2894144885
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
372
|
HIMATNAGAR
|
GJ-09-001-082-002/7712505
(Vavdi)
|
1109001000NRG24150220240787933
|
16/02/2024
|
VANKAR JASHIBEN KACHRABHAI
|
1109001WL024030
|
VANKAR JASHIBEN KACHRABHAI
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
13/04/2024
|
|
2894144907
|
|
JASIBEN KACHRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
373
|
HIMATNAGAR
|
GJ-09-001-082-002/7712553
(Vavdi)
|
1109001000NRG24150220240787895
|
16/02/2024
|
MAKWANA GITABEN RAJESHSINH
|
1109001WL024029
|
MAKWANA GITABEN RAJESHSINH
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2894145034
|
|
GITABEN RAJESHSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
HIMATNAGAR
|
GJ-09-001-082-002/7712553
(Vavdi)
|
1109001000NRG24150220240787894
|
16/02/2024
|
MAKWANA RAJESHSINH RAMESHSINH
|
1109001WL024029
|
MAKWANA RAJESHSINH RAMESHSINH
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2894144888
|
|
MAKWANA RAJESHKUMAR RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
375
|
HIMATNAGAR
|
GJ-09-001-082-002/7712577
(Vavdi)
|
1109001000NRG24150220240787896
|
16/02/2024
|
vanakar jashiben
|
1109001WL024029
|
vanakar jashiben
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2894144880
|
|
JASHIBEN RAMESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
HIMATNAGAR
|
GJ-09-001-082-002/7712599
(Vavdi)
|
1109001000NRG24150220240787934
|
16/02/2024
|
VANKAR DAHIBEN LALABHAI
|
1109001WL024030
|
VANKAR DAHIBEN LALABHAI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894144896
|
|
DAHIBEN LALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
HIMATNAGAR
|
GJ-09-001-082-002/7712600
(Vavdi)
|
1109001000NRG24150220240787897
|
16/02/2024
|
MAKWANA VIMLABEN PRAKASHSINH
|
1109001WL024029
|
MAKWANA VIMLABEN PRAKASHSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894145022
|
|
VIMALABEN PRAKASHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
HIMATNAGAR
|
GJ-09-001-082-002/7712619
(Vavdi)
|
1109001000NRG24150220240787898
|
16/02/2024
|
MAKWANA PUNJIBEN RANJITSINH
|
1109001WL024029
|
MAKWANA PUNJIBEN RANJITSINH
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2894145063
|
|
MAKAWANA PUNJIBEN RANJITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
HIMATNAGAR
|
GJ-09-001-082-002/7712641
(Vavdi)
|
1109001000NRG24150220240787935
|
16/02/2024
|
VANKAR SAVITABEN RAMESHBHAI
|
1109001WL024030
|
VANKAR SAVITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
13/04/2024
|
|
2894144958
|
|
SAVITABEN RAMESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
HIMATNAGAR
|
GJ-09-001-082-002/7712647-A
(Vavdi)
|
1109001000NRG24150220240787900
|
16/02/2024
|
MAKVAN HANSABEN JASVANTSINH
|
1109001WL024029
|
MAKVAN HANSABEN JASVANTSINH
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894144953
|
|
HANSABEN JASVANTBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
HIMATNAGAR
|
GJ-09-001-082-002/7712647-A
(Vavdi)
|
1109001000NRG24150220240787899
|
16/02/2024
|
MAKVAN JASVANTSINH BALUSINH
|
1109001WL024029
|
MAKVAN JASVANTSINH BALUSINH
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894145101
|
|
JASVANTSINH BALUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
382
|
HIMATNAGAR
|
GJ-09-001-082-002/7712669-B
(Vavdi)
|
1109001000NRG24150220240787936
|
16/02/2024
|
SUTARIYA KALPANABEN SHAILESHBHAI
|
1109001WL024030
|
SUTARIYA KALPANABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894145044
|
|
KALPANABEN SHAILESHBHAI SUTARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
383
|
HIMATNAGAR
|
GJ-09-001-082-002/7712684
(Vavdi)
|
1109001000NRG24150220240787937
|
16/02/2024
|
VANKAR GITABEN
|
1109001WL024030
|
VANKAR GITABEN
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2894145103
|
|
GITABEN MAHESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
384
|
HIMATNAGAR
|
GJ-09-001-082-002/7712685
(Vavdi)
|
1109001000NRG24150220240787938
|
16/02/2024
|
PRANAMI NAYNABEN RAKESHBHAI
|
1109001WL024030
|
PRANAMI NAYNABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2894145043
|
|
NAYNABEN RAKESHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
385
|
HIMATNAGAR
|
GJ-09-001-082-002/7712714
(Vavdi)
|
1109001000NRG24150220240787901
|
16/02/2024
|
MAKWANA PRAVINSINH
|
1109001WL024029
|
MAKWANA PRAVINSINH
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2894145137
|
|
PRAVINSINH KADAVUSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
386
|
HIMATNAGAR
|
GJ-09-001-082-002/7713141
(Vavdi)
|
1109001000NRG24150220240787902
|
16/02/2024
|
MAKWANA HANSABEN SHAILESHBHAI
|
1109001WL024029
|
MAKWANA HANSABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894144901
|
|
HANSABEN SHAILESHKUMAR MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
387
|
HIMATNAGAR
|
GJ-09-001-082-002/7713142
(Vavdi)
|
1109001000NRG24150220240787903
|
16/02/2024
|
MAKWANA KAMLESHSINH KADVUSINH
|
1109001WL024029
|
MAKWANA KAMLESHSINH KADVUSINH
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2894144900
|
|
KAMLESHKUMAR KADVUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
388
|
HIMATNAGAR
|
GJ-09-001-082-002/7713143
(Vavdi)
|
1109001000NRG24150220240787939
|
16/02/2024
|
VANKAR MADHUBEN MOHANBHAI
|
1109001WL024030
|
VANKAR MADHUBEN MOHANBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894144903
|
|
MADHIBEN MOHANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
389
|
HIMATNAGAR
|
GJ-09-001-082-002/7713147
(Vavdi)
|
1109001000NRG24150220240787940
|
16/02/2024
|
VANAKAR BABUBHAI KODARBHAI
|
1109001WL024030
|
VANAKAR BABUBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2894144908
|
|
BABUBHAI KODARBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
390
|
HIMATNAGAR
|
GJ-09-001-082-002/7713147
(Vavdi)
|
1109001000NRG24150220240787941
|
16/02/2024
|
VANKAR RAMILABEN BABUBHAI
|
1109001WL024030
|
VANKAR RAMILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2894144959
|
|
RAMILABEN BABUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
HIMATNAGAR
|
GJ-09-001-082-002/7713153
(Vavdi)
|
1109001000NRG24150220240787942
|
16/02/2024
|
VANKAR SHARMISTHABEN DEVENDRABHAI
|
1109001WL024030
|
VANKAR SHARMISTHABEN DEVENDRABHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2894144910
|
|
SHARMISTHABEN DEVENDRABHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
HIMATNAGAR
|
GJ-09-001-082-002/7713160
(Vavdi)
|
1109001000NRG24150220240787944
|
16/02/2024
|
VANKAR HIRABEN JETHABHAI
|
1109001WL024030
|
VANKAR HIRABEN JETHABHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2894144955
|
|
HIRABEN JETHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
393
|
HIMATNAGAR
|
GJ-09-001-082-002/7713160
(Vavdi)
|
1109001000NRG24150220240787943
|
16/02/2024
|
VANKAR JETHABHAI VIRABHAI
|
1109001WL024030
|
VANKAR JETHABHAI VIRABHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2894144954
|
|
JETHABHAI VIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
394
|
HIMATNAGAR
|
GJ-09-001-082-002/7713161
(Vavdi)
|
1109001000NRG24150220240787945
|
16/02/2024
|
VANKAR ARKHIBEN JETHABHAI
|
1109001WL024030
|
VANKAR ARKHIBEN JETHABHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894144898
|
|
ALKHIBEN JETHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
395
|
HIMATNAGAR
|
GJ-09-001-082-002/7713161
(Vavdi)
|
1109001000NRG24150220240787946
|
16/02/2024
|
VANKAR JETHABHAI M
|
1109001WL024030
|
VANKAR JETHABHAI M
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2894145102
|
|
JETHABHAI MOTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
HIMATNAGAR
|
GJ-09-001-082-002/7713190
(Vavdi)
|
1109001000NRG24150220240787947
|
16/02/2024
|
VANKAR HINABEN PRAVINBHAI
|
1109001WL024030
|
VANKAR HINABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
204
|
204
|
Processed
|
13/04/2024
|
|
2894144914
|
|
VANKAR HINABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
HIMATNAGAR
|
GJ-09-001-082-002/7713214-A
(Vavdi)
|
1109001000NRG24150220240787950
|
16/02/2024
|
RUPABEN VIRABHAI
|
1109001WL024030
|
RUPABEN VIRABHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894144962
|
|
RUPABEN VIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
HIMATNAGAR
|
GJ-09-001-082-002/77133261
(Vavdi)
|
1109001000NRG24150220240787951
|
16/02/2024
|
VANKAR JASHODABEN A
|
1109001WL024030
|
VANKAR JASHODABEN A
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2894145032
|
|
JASHIBEN ARKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
399
|
HIMATNAGAR
|
GJ-09-001-082-002/77133326
(Vavdi)
|
1109001000NRG24150220240787904
|
16/02/2024
|
MAKWANA JASVANTSINH BAPUSINH
|
1109001WL024029
|
MAKWANA JASVANTSINH BAPUSINH
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2894144879
|
|
MAKWANA JASHVANTSINH BAPUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
HIMATNAGAR
|
GJ-09-001-082-002/771333390
(Vavdi)
|
1109001000NRG24150220240787907
|
16/02/2024
|
MAKWANA DHULIBEN K
|
1109001WL024029
|
MAKWANA DHULIBEN K
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2894145031
|
|
DHURIBEN KALYANSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
HIMATNAGAR
|
GJ-09-001-082-002/771333390
(Vavdi)
|
1109001000NRG24150220240787906
|
16/02/2024
|
MAKWANA KALYANSINH KESARISINH
|
1109001WL024029
|
MAKWANA KALYANSINH KESARISINH
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
12/04/2024
|
|
2894145030
|
|
Mr. KALYANSINH KESHARISINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
402
|
HIMATNAGAR
|
GJ-09-001-082-002/771333393
(Vavdi)
|
1109001000NRG24150220240787908
|
16/02/2024
|
MAKWANA NITABEN LALSINH
|
1109001WL024029
|
MAKWANA NITABEN LALSINH
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
2894144886
|
|
Master AXARABEN LALSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
403
|
HIMATNAGAR
|
GJ-09-001-082-002/771333398
(Vavdi)
|
1109001000NRG24150220240787909
|
16/02/2024
|
MAKWANA SAROJBEN ANIRUDDHSINH
|
1109001WL024029
|
MAKWANA SAROJBEN ANIRUDDHSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894145039
|
|
Mrs. SAROJBEN ANIRUDHASINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
404
|
HIMATNAGAR
|
GJ-09-001-082-002/771333400
(Vavdi)
|
1109001000NRG24150220240787952
|
16/02/2024
|
MAKWANA NIJALBEN PRAFULBHAI
|
1109001WL024030
|
MAKWANA NIJALBEN PRAFULBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894145064
|
|
NIJALBEN PRAFULKUMAR VANKAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
405
|
HIMATNAGAR
|
GJ-09-001-082-002/771333400
(Vavdi)
|
1109001000NRG24150220240787953
|
16/02/2024
|
MAKWANA PRAFULBHAI KARSANBHAI
|
1109001WL024030
|
MAKWANA PRAFULBHAI KARSANBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2894144887
|
|
PRAFULKUMAR KARSANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
406
|
HIMATNAGAR
|
GJ-09-001-082-002/771333436
(Vavdi)
|
1109001000NRG24150220240787913
|
16/02/2024
|
HANSABEN ISHVARSINH MAKVANA
|
1109001WL024029
|
HANSABEN ISHVARSINH MAKVANA
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2894145040
|
|
HANSABEN ISHVARSINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
407
|
HIMATNAGAR
|
GJ-09-001-082-002/771333441
(Vavdi)
|
1109001000NRG24150220240787955
|
16/02/2024
|
DHANABHAI MOTIBHAI VANKAR
|
1109001WL024030
|
DHANABHAI MOTIBHAI VANKAR
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2894145037
|
|
DANA MOTI VANKER
|
UNION BANK OF INDIA(508500)
|
|
408
|
HIMATNAGAR
|
GJ-09-001-082-002/771333441
(Vavdi)
|
1109001000NRG24150220240787954
|
16/02/2024
|
HANSABEN DANABHAI VANKAR
|
1109001WL024030
|
HANSABEN DANABHAI VANKAR
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2894145041
|
|
HANSABEN DANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
409
|
HIMATNAGAR
|
GJ-09-001-082-002/771333444-A
(Vavdi)
|
1109001000NRG24150220240787914
|
16/02/2024
|
MAKWANA LALITABEN ADARSINH
|
1109001WL024029
|
MAKWANA LALITABEN ADARSINH
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
12/04/2024
|
|
2894145047
|
|
LALITABEN ADARSINH MAKWANA
|
IDFC BANK LIMITED(608117)
|
|
410
|
HIMATNAGAR
|
GJ-09-001-082-002/771333510
(Vavdi)
|
1109001000NRG24150220240787958
|
16/02/2024
|
PRANAMI ASMITABBEN RAHULKUMAR
|
1109001WL024030
|
PRANAMI ASMITABBEN RAHULKUMAR
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2894144894
|
|
Miss. ASMITA RAMESHBHAI PRANAMI
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
HIMATNAGAR
|
GJ-09-001-082-002/7713401
(Vavdi)
|
1109001000NRG24150220240787960
|
16/02/2024
|
LALITABEN HASMUKHBHAI VANKAR
|
1109001WL024030
|
LALITABEN HASMUKHBHAI VANKAR
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
2894145042
|
|
MRS LALITABEN HASMUKHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
HIMATNAGAR
|
GJ-09-001-082-002/7713409
(Vavdi)
|
1109001000NRG24150220240787916
|
16/02/2024
|
MAKWANA KALIBEN HIMMATASINH
|
1109001WL024029
|
MAKWANA KALIBEN HIMMATASINH
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2894145033
|
|
KALIBEN HIMATSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
413
|
HIMATNAGAR
|
GJ-09-001-082-002/887484
(Vavdi)
|
1109001000NRG24150220240787917
|
16/02/2024
|
JIGARBEN
|
1109001WL024029
|
JIGARBEN
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2894145057
|
|
JIGARBEN BHARATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
414
|
HIMATNAGAR
|
GJ-09-001-082-002/887613
(Vavdi)
|
1109001000NRG24150220240787961
|
16/02/2024
|
VANKAR UASHABEN NARSINHBHAI
|
1109001WL024030
|
VANKAR UASHABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Rejected
|
12/04/2024
|
|
2894144912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
HIMATNAGAR
|
GJ-09-001-082-002/887618
(Vavdi)
|
1109001000NRG24150220240787962
|
16/02/2024
|
VANKAR MADHUBEN DANABHAI
|
1109001WL024030
|
VANKAR MADHUBEN DANABHAI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894144890
|
|
VANKAR MADHUBEN DANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
416
|
HIMATNAGAR
|
GJ-09-001-082-002/887619
(Vavdi)
|
1109001000NRG24150220240787963
|
16/02/2024
|
VANKAR REVIBEN DLABHAI
|
1109001WL024030
|
VANKAR REVIBEN DLABHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2894145145
|
|
REVIBEN DALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
417
|
HIMATNAGAR
|
GJ-09-001-082-002/887633
(Vavdi)
|
1109001000NRG24150220240787964
|
16/02/2024
|
VANKAR KESHIBEN DAHYABHAI
|
1109001WL024030
|
VANKAR KESHIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1258
|
1258
|
Processed
|
13/04/2024
|
|
2894144899
|
|
VANKAR KESIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
418
|
HIMATNAGAR
|
GJ-09-001-082-002/887635
(Vavdi)
|
1109001000NRG24150220240787965
|
16/02/2024
|
VANKAR MANIBEN SHAMALBHAI
|
1109001WL024030
|
VANKAR MANIBEN SHAMALBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
13/04/2024
|
|
2894144906
|
|
MANIBEN SHAMALBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108650
|
108650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485544
|
485544
|
|
|
|
|
|
|
|