|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMATNAGAR
|
GJ-09-006-043-007/77012638
(Medi Timba)
|
1109006000NRG24300120240731408
|
01/02/2024
|
RAJNIKANT JIVABHAI BHAGORA
|
1109006WL022228
|
RAJNIKANT JIVABHAI BHAGORA
|
00032
|
UTIB0002646
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758101
|
|
RAJNIKANT JIVABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-006-043-003/44700
(Medi Timba)
|
1109006000NRG24300120240731848
|
01/02/2024
|
KHOKHARIYA NANDUBEN SAILESHSINH
|
1109006WL022237
|
KHOKHARIYA NANDUBEN SAILESHSINH
|
00045
|
BARB0DBBAMN
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154758213
|
|
NANDUBEN SHAILESHKUM
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-006-043-003/44700
(Medi Timba)
|
1109006000NRG24300120240731847
|
01/02/2024
|
KHOKHARIYA SAILESHSINH PRUTHVISINH
|
1109006WL022237
|
KHOKHARIYA SAILESHSINH PRUTHVISINH
|
00045
|
BARB0DBBAMN
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154758224
|
|
SHAILESHSINH PRUTHUV
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-006-043-003/44701
(Medi Timba)
|
1109006000NRG24300120240731851
|
01/02/2024
|
HITESHSINH DINUSINH ZALA
|
1109006WL022237
|
HITESHSINH DINUSINH ZALA
|
00045
|
BARB0DBBAMN
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154758215
|
|
HITESHKUMAR DINUSINH
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-006-043-003/44701
(Medi Timba)
|
1109006000NRG24300120240731849
|
01/02/2024
|
JITENDRASINH DINUSINH ZALA
|
1109006WL022237
|
JITENDRASINH DINUSINH ZALA
|
00045
|
BARB0DBBAMN
|
932
|
932
|
Rejected
|
25/03/2024
|
|
2154758187
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-006-043-003/44701
(Medi Timba)
|
1109006000NRG24300120240731850
|
01/02/2024
|
NAYANABEN JITENDRASINH ZALA
|
1109006WL022237
|
NAYANABEN JITENDRASINH ZALA
|
00045
|
BARB0DBBAMN
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154758241
|
|
NAYNABEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-006-043-003/44702
(Medi Timba)
|
1109006000NRG24300120240731853
|
01/02/2024
|
CHAUHAN LILABEN DANSINH
|
1109006WL022237
|
CHAUHAN LILABEN DANSINH
|
00045
|
BARB0DBBAMN
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154758219
|
|
LILABEN DANSINH CHAU
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-006-043-003/44702
(Medi Timba)
|
1109006000NRG24300120240731854
|
01/02/2024
|
CHAUHAN VISHAL DANSINH
|
1109006WL022237
|
CHAUHAN VISHAL DANSINH
|
00045
|
BARB0DBBAMN
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154758173
|
|
VISHALKUMAR DANSINH
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-006-043-003/44702
(Medi Timba)
|
1109006000NRG24300120240731852
|
01/02/2024
|
DANSINH PRATAPSINH CHAUHAN
|
1109006WL022237
|
DANSINH PRATAPSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154758221
|
|
DANSINH PRATAPSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
HIMATNAGAR
|
GJ-09-006-043-003/44703
(Medi Timba)
|
1109006000NRG24300120240731856
|
01/02/2024
|
HEENABEN PRAKASHSINH KHOKHARIYA
|
1109006WL022237
|
HEENABEN PRAKASHSINH KHOKHARIYA
|
00045
|
BARB0DBBAMN
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154758203
|
|
HINABEN PRAKASHSINH
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-006-043-003/44703
(Medi Timba)
|
1109006000NRG24300120240731855
|
01/02/2024
|
PRAKASHSINH KESHARISINH KHOKHARIYA
|
1109006WL022237
|
PRAKASHSINH KESHARISINH KHOKHARIYA
|
00045
|
BARB0DBBAMN
|
932
|
932
|
Processed
|
25/03/2024
|
|
2154758208
|
|
PRAKASHKUMAR KESHARI
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-006-043-003/44704
(Medi Timba)
|
1109006000NRG24300120240731857
|
01/02/2024
|
CHAUHAN BHARATSINH JASAVANTSINH
|
1109006WL022237
|
CHAUHAN BHARATSINH JASAVANTSINH
|
00045
|
BARB0DBBAMN
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154758124
|
|
BHARATSINH JASHVANTS
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-006-043-003/44705
(Medi Timba)
|
1109006000NRG24300120240731858
|
01/02/2024
|
RANJITSINH SARDARSINH CHAUHAN
|
1109006WL022237
|
RANJITSINH SARDARSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758171
|
|
RANJITSINH SARDARSIN
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-006-043-003/44706
(Medi Timba)
|
1109006000NRG24300120240731859
|
01/02/2024
|
VISHNUBEN TALUSINH ZALA
|
1109006WL022237
|
VISHNUBEN TALUSINH ZALA
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758229
|
|
VISHNUBEN TALUSINH ZALA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
15
|
HIMATNAGAR
|
GJ-09-006-043-003/44708
(Medi Timba)
|
1109006000NRG24300120240731860
|
01/02/2024
|
SOLANKI KOKILABEN AMARATSINH
|
1109006WL022237
|
SOLANKI KOKILABEN AMARATSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758196
|
|
Mr. AMARATSINH INDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
HIMATNAGAR
|
GJ-09-006-043-003/44710
(Medi Timba)
|
1109006000NRG24300120240731861
|
01/02/2024
|
CHAUHAN KALYANSINH SOMSINH
|
1109006WL022237
|
CHAUHAN KALYANSINH SOMSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758237
|
|
KALYANSINH SOMSINH C
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-006-043-003/44710
(Medi Timba)
|
1109006000NRG24300120240731862
|
01/02/2024
|
DARIYABEN KALYANSINH
|
1109006WL022237
|
DARIYABEN KALYANSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758250
|
|
CHAUHAN DARIYABEN KA
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-006-043-003/44711
(Medi Timba)
|
1109006000NRG24300120240731864
|
01/02/2024
|
CHAMPABEN DASARATHSINHCHAUHAN
|
1109006WL022237
|
CHAMPABEN DASARATHSINHCHAUHAN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758199
|
|
CHAMPABEN DASHRTHSIN
|
BANK OF BARODA(606985)
|
|
19
|
HIMATNAGAR
|
GJ-09-006-043-003/44711
(Medi Timba)
|
1109006000NRG24300120240731863
|
01/02/2024
|
DASARATHSINH DIPSINH CHAUHAN
|
1109006WL022237
|
DASARATHSINH DIPSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2154758228
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
HIMATNAGAR
|
GJ-09-006-043-003/44714
(Medi Timba)
|
1109006000NRG24300120240731865
|
01/02/2024
|
NARENDRASINH DHURSINH RATHOD
|
1109006WL022237
|
NARENDRASINH DHURSINH RATHOD
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758207
|
|
NARENDRA DHULSINH RA
|
BANK OF BARODA(606985)
|
|
21
|
HIMATNAGAR
|
GJ-09-006-043-003/44715
(Medi Timba)
|
1109006000NRG24300120240731867
|
01/02/2024
|
PARMAR LEELABEN PARBATSINH
|
1109006WL022237
|
PARMAR LEELABEN PARBATSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758211
|
|
LALEEBEN PARBATSINH
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-006-043-003/44715
(Medi Timba)
|
1109006000NRG24300120240731866
|
01/02/2024
|
PARMAR PARBATSINH RATANSINH
|
1109006WL022237
|
PARMAR PARBATSINH RATANSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758182
|
|
PARBATSINH RATANSINH
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-006-043-003/44718
(Medi Timba)
|
1109006000NRG24300120240731871
|
01/02/2024
|
RAJUBEN RAMESHKUMARCHAUHAN
|
1109006WL022237
|
RAJUBEN RAMESHKUMARCHAUHAN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758238
|
|
RAJUBEN RAMESHSINH C
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-006-043-003/44718
(Medi Timba)
|
1109006000NRG24300120240731870
|
01/02/2024
|
RAMESHKUMAR KACHARUSINH CHAUHAN
|
1109006WL022237
|
RAMESHKUMAR KACHARUSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758162
|
|
RAMESHKUMAR KACHARUS
|
BANK OF BARODA(606985)
|
|
25
|
HIMATNAGAR
|
GJ-09-006-043-003/820210
(Medi Timba)
|
1109006000NRG24300120240731872
|
01/02/2024
|
RANCHHODBHAI
|
1109006WL022237
|
RANCHHODBHAI
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758175
|
|
RANCHHODSINH LAXMANS
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-006-043-003/820226
(Medi Timba)
|
1109006000NRG24300120240731873
|
01/02/2024
|
SANGITABEN VANRAJSINH CHAUHAN
|
1109006WL022237
|
SANGITABEN VANRAJSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758251
|
|
SANGITABEN VANRAJSIN
|
BANK OF BARODA(606985)
|
|
27
|
HIMATNAGAR
|
GJ-09-006-043-003/820233
(Medi Timba)
|
1109006000NRG24300120240731875
|
01/02/2024
|
BHAGESHSINH
|
1109006WL022237
|
BHAGESHSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758188
|
|
BHAGESHSINH PRUTHVIS
|
BANK OF BARODA(606985)
|
|
28
|
HIMATNAGAR
|
GJ-09-006-043-003/820246
(Medi Timba)
|
1109006000NRG24300120240731876
|
01/02/2024
|
YOGESHSINH DIPSINH CHAUHAN
|
1109006WL022237
|
YOGESHSINH DIPSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2154758159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
HIMATNAGAR
|
GJ-09-006-043-003/820257
(Medi Timba)
|
1109006000NRG24300120240731877
|
01/02/2024
|
CHAUHAN DINUSINH BALUSINH
|
1109006WL022237
|
CHAUHAN DINUSINH BALUSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758216
|
|
DINESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
30
|
HIMATNAGAR
|
GJ-09-006-043-003/820257
(Medi Timba)
|
1109006000NRG24300120240731878
|
01/02/2024
|
CHAUHAN JASIBEN DINUSINH
|
1109006WL022237
|
CHAUHAN JASIBEN DINUSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758214
|
|
ASIBEN DINUSINH CHA
|
BANK OF BARODA(606985)
|
|
31
|
HIMATNAGAR
|
GJ-09-006-043-003/820280
(Medi Timba)
|
1109006000NRG24300120240731879
|
01/02/2024
|
SAJJANBEN HIMMATSINH MAKWANA
|
1109006WL022237
|
SAJJANBEN HIMMATSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758161
|
|
SAJJANBEN HIMATSINH
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-006-043-003/820284
(Medi Timba)
|
1109006000NRG24300120240731880
|
01/02/2024
|
FULABEN SOLANKI
|
1109006WL022237
|
FULABEN SOLANKI
|
00045
|
BARB0DBBAMN
|
235
|
235
|
Rejected
|
25/03/2024
|
|
2154758220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
HIMATNAGAR
|
GJ-09-006-043-003/820369
(Medi Timba)
|
1109006000NRG24300120240731882
|
01/02/2024
|
RATHOD DALPATSINH DHULSINH
|
1109006WL022237
|
RATHOD DALPATSINH DHULSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758192
|
|
DALPATSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-006-043-003/820369
(Medi Timba)
|
1109006000NRG24300120240731883
|
01/02/2024
|
RATHOD PUSHPABEN DALPATSINH
|
1109006WL022237
|
RATHOD PUSHPABEN DALPATSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2154758200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
HIMATNAGAR
|
GJ-09-006-043-003/820377
(Medi Timba)
|
1109006000NRG24300120240731885
|
01/02/2024
|
NIRUBEN RAMSINH MAKVANA
|
1109006WL022237
|
NIRUBEN RAMSINH MAKVANA
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758197
|
|
NIRUBEN RAMSINH MAKW
|
BANK OF BARODA(606985)
|
|
36
|
HIMATNAGAR
|
GJ-09-006-043-003/820377
(Medi Timba)
|
1109006000NRG24300120240731884
|
01/02/2024
|
RAMSINH BECHARSINH MAKVANA
|
1109006WL022237
|
RAMSINH BECHARSINH MAKVANA
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2154758185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
HIMATNAGAR
|
GJ-09-006-043-003/8848670
(Medi Timba)
|
1109006000NRG24300120240731887
|
01/02/2024
|
RATHOD AMRUTBEN
|
1109006WL022237
|
RATHOD AMRUTBEN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758112
|
|
AMARATBEN KALUSINH R
|
BANK OF BARODA(606985)
|
|
38
|
HIMATNAGAR
|
GJ-09-006-043-003/8848676
(Medi Timba)
|
1109006000NRG24300120240731888
|
01/02/2024
|
LALSINH
|
1109006WL022237
|
LALSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758193
|
|
LALUSINH RAJUSINH KH
|
BANK OF BARODA(606985)
|
|
39
|
HIMATNAGAR
|
GJ-09-006-043-003/8848679
(Medi Timba)
|
1109006000NRG24300120240731889
|
01/02/2024
|
PRADHANSINH BADARSINH CHAUHAN
|
1109006WL022237
|
PRADHANSINH BADARSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758160
|
|
PRADHANSINH BADARSIN
|
BANK OF BARODA(606985)
|
|
40
|
HIMATNAGAR
|
GJ-09-006-043-003/8848694
(Medi Timba)
|
1109006000NRG24300120240731891
|
01/02/2024
|
CHAUHAN UDABENBABUSINH
|
1109006WL022237
|
CHAUHAN UDABENBABUSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758206
|
|
MAHENDRABHAI HARISIN
|
BANK OF BARODA(606985)
|
|
41
|
HIMATNAGAR
|
GJ-09-006-043-003/8848723
(Medi Timba)
|
1109006000NRG24300120240731893
|
01/02/2024
|
SANCHIBEN
|
1109006WL022237
|
SANCHIBEN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758164
|
|
CHANCHIBEN BALUSINH
|
BANK OF BARODA(606985)
|
|
42
|
HIMATNAGAR
|
GJ-09-006-043-003/88488860
(Medi Timba)
|
1109006000NRG24300120240731896
|
01/02/2024
|
CHETANABEN RAJUSINH MAKWANA
|
1109006WL022237
|
CHETANABEN RAJUSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758226
|
|
CHETNABEN RAJUSINH M
|
BANK OF BARODA(606985)
|
|
43
|
HIMATNAGAR
|
GJ-09-006-043-003/88488860
(Medi Timba)
|
1109006000NRG24300120240731895
|
01/02/2024
|
RAJUSINH BECHARSINH MAKWANA
|
1109006WL022237
|
RAJUSINH BECHARSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758227
|
|
RAJUSINH BAHECHARSIN
|
BANK OF BARODA(606985)
|
|
44
|
HIMATNAGAR
|
GJ-09-006-043-003/88488871
(Medi Timba)
|
1109006000NRG24300120240731898
|
01/02/2024
|
BHARATSINH
|
1109006WL022237
|
BHARATSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758168
|
|
Mr. BHARATSINH BECHARSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
HIMATNAGAR
|
GJ-09-006-043-003/88488871
(Medi Timba)
|
1109006000NRG24300120240731897
|
01/02/2024
|
MAKAVANA DIVABEN BECHAR
|
1109006WL022237
|
MAKAVANA DIVABEN BECHAR
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758178
|
|
DIVABEN BECHARSINH M
|
BANK OF BARODA(606985)
|
|
46
|
HIMATNAGAR
|
GJ-09-006-043-003/88488871
(Medi Timba)
|
1109006000NRG24300120240731899
|
01/02/2024
|
RANJANBEN
|
1109006WL022237
|
RANJANBEN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758169
|
|
PARMAR RANJANBEN NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
HIMATNAGAR
|
GJ-09-006-043-003/88488875
(Medi Timba)
|
1109006000NRG24300120240731901
|
01/02/2024
|
HIRALBEN RAMESHBHAI RATHOD
|
1109006WL022237
|
HIRALBEN RAMESHBHAI RATHOD
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758194
|
|
Miss. HIRALBEN RAMESHKUMAR RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
HIMATNAGAR
|
GJ-09-006-043-003/88488875
(Medi Timba)
|
1109006000NRG24300120240731900
|
01/02/2024
|
RATHOD RAMESH MANSHIH
|
1109006WL022237
|
RATHOD RAMESH MANSHIH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758176
|
|
RAMESHKUMAR MANSINH
|
BANK OF BARODA(606985)
|
|
49
|
HIMATNAGAR
|
GJ-09-006-043-003/88488878
(Medi Timba)
|
1109006000NRG24300120240731904
|
01/02/2024
|
KANUSINH RAJUSINH CHAUHAN
|
1109006WL022237
|
KANUSINH RAJUSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758239
|
|
KANUSINH RAJUSINH CH
|
BANK OF BARODA(606985)
|
|
50
|
HIMATNAGAR
|
GJ-09-006-043-003/88488878
(Medi Timba)
|
1109006000NRG24300120240731903
|
01/02/2024
|
SHARADABEN RAJUSINH CHAUHAN
|
1109006WL022237
|
SHARADABEN RAJUSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758114
|
|
SHARADABEN RAJUSINH
|
BANK OF BARODA(606985)
|
|
51
|
HIMATNAGAR
|
GJ-09-006-043-003/88488881
(Medi Timba)
|
1109006000NRG24300120240731905
|
01/02/2024
|
KAPILABEN SURESHSINH RATHOD
|
1109006WL022237
|
KAPILABEN SURESHSINH RATHOD
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758179
|
|
KAPILABEN SURESHSINH
|
BANK OF BARODA(606985)
|
|
52
|
HIMATNAGAR
|
GJ-09-006-043-003/888449258
(Medi Timba)
|
1109006000NRG24300120240731906
|
01/02/2024
|
CHAUHAN CHANDUSINH SONSINH
|
1109006WL022237
|
CHAUHAN CHANDUSINH SONSINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758235
|
|
CHAUHAN CHANDUSINH S
|
BANK OF BARODA(606985)
|
|
53
|
HIMATNAGAR
|
GJ-09-006-043-003/888449258
(Medi Timba)
|
1109006000NRG24300120240731907
|
01/02/2024
|
CHAUHAN HINABEN CHANDUSINH
|
1109006WL022237
|
CHAUHAN HINABEN CHANDUSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758236
|
|
HINABEN CHANDUSINH C
|
BANK OF BARODA(606985)
|
|
54
|
HIMATNAGAR
|
GJ-09-006-043-003/888449259
(Medi Timba)
|
1109006000NRG24300120240731908
|
01/02/2024
|
MAKWANA DIPAKSINH RADHUSINH
|
1109006WL022237
|
MAKWANA DIPAKSINH RADHUSINH
|
00045
|
BARB0DBBAMN
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2154758244
|
|
DIPAKSINH MAKWANA
|
RATNAKAR BANK(607393)
|
|
55
|
HIMATNAGAR
|
GJ-09-006-043-003/888449259
(Medi Timba)
|
1109006000NRG24300120240731909
|
01/02/2024
|
MAKWANA KIRANBEN DIPAKSINH
|
1109006WL022237
|
MAKWANA KIRANBEN DIPAKSINH
|
00045
|
BARB0DBBAMN
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2154758245
|
|
MAKVANA KIRANBEN DIP
|
BANK OF BARODA(606985)
|
|
56
|
HIMATNAGAR
|
GJ-09-006-043-003/888449260
(Medi Timba)
|
1109006000NRG24300120240731911
|
01/02/2024
|
CHAUHAN MANISHBEN RAKESHSINH
|
1109006WL022237
|
CHAUHAN MANISHBEN RAKESHSINH
|
00045
|
BARB0DBBAMN
|
1024
|
1024
|
Rejected
|
25/03/2024
|
|
2154758217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
HIMATNAGAR
|
GJ-09-006-043-003/888449263
(Medi Timba)
|
1109006000NRG24300120240731912
|
01/02/2024
|
RATHOD BHIKHUSINH KOYSINH
|
1109006WL022237
|
RATHOD BHIKHUSINH KOYSINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758183
|
|
RATHOD BHIKHUSINH KA
|
BANK OF BARODA(606985)
|
|
58
|
HIMATNAGAR
|
GJ-09-006-043-003/888449263
(Medi Timba)
|
1109006000NRG24300120240731913
|
01/02/2024
|
RATHOD SUMITRABEN BHIKHUSINH
|
1109006WL022237
|
RATHOD SUMITRABEN BHIKHUSINH
|
00045
|
BARB0DBBAMN
|
462
|
462
|
Processed
|
25/03/2024
|
|
2154758247
|
|
RATHOD SUMITRABEN BH
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-006-043-003/888449303
(Medi Timba)
|
1109006000NRG24300120240731922
|
01/02/2024
|
PARMAR JASHIBEN JAYANTIBHAI
|
1109006WL022237
|
PARMAR JASHIBEN JAYANTIBHAI
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758125
|
|
PARMAR JASHIBEN JAYA
|
BANK OF BARODA(606985)
|
|
60
|
HIMATNAGAR
|
GJ-09-006-043-003/888449303
(Medi Timba)
|
1109006000NRG24300120240731921
|
01/02/2024
|
PARMAR JAYANTIBHAI SONABHAI
|
1109006WL022237
|
PARMAR JAYANTIBHAI SONABHAI
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758118
|
|
PARMAR JAYANTIBHAI S
|
BANK OF BARODA(606985)
|
|
61
|
HIMATNAGAR
|
GJ-09-006-043-003/88849043
(Medi Timba)
|
1109006000NRG24300120240731924
|
01/02/2024
|
CHAUHAN VIKRAMSINH HATHISINH
|
1109006WL022237
|
CHAUHAN VIKRAMSINH HATHISINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758165
|
|
VIKRAMSINH HATHISINH
|
BANK OF BARODA(606985)
|
|
62
|
HIMATNAGAR
|
GJ-09-006-043-003/88849101
(Medi Timba)
|
1109006000NRG24300120240731925
|
01/02/2024
|
RATHOD ISHVARBHAI BAPUSINH
|
1109006WL022237
|
RATHOD ISHVARBHAI BAPUSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2154758184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-006-043-003/88849105
(Medi Timba)
|
1109006000NRG24300120240731927
|
01/02/2024
|
BECHARBHAI KODARBHAI
|
1109006WL022237
|
BECHARBHAI KODARBHAI
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Rejected
|
25/03/2024
|
|
2154758177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
HIMATNAGAR
|
GJ-09-006-043-003/88849105
(Medi Timba)
|
1109006000NRG24300120240731926
|
01/02/2024
|
KANTIBHAI BECHARBHAI CHAMTHA
|
1109006WL022237
|
KANTIBHAI BECHARBHAI CHAMTHA
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2154758189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
HIMATNAGAR
|
GJ-09-006-043-003/88849105
(Medi Timba)
|
1109006000NRG24300120240731928
|
01/02/2024
|
SHARDABEN KANTIBHAI
|
1109006WL022237
|
SHARDABEN KANTIBHAI
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2154758198
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
HIMATNAGAR
|
GJ-09-006-043-003/88849107
(Medi Timba)
|
1109006000NRG24300120240731929
|
01/02/2024
|
CHAUHAN JITENDRASINH CHANDUSINH
|
1109006WL022237
|
CHAUHAN JITENDRASINH CHANDUSINH
|
00045
|
BARB0DBBAMN
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2154758218
|
|
MR JITENDRASINH CHANDUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMATNAGAR
|
GJ-09-006-043-003/88849108
(Medi Timba)
|
1109006000NRG24300120240731930
|
01/02/2024
|
CHAUHAN MANGUBEN BALUSINH
|
1109006WL022237
|
CHAUHAN MANGUBEN BALUSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758180
|
|
MANGUBEN BABUSINH CH
|
BANK OF BARODA(606985)
|
|
68
|
HIMATNAGAR
|
GJ-09-006-043-003/88849110
(Medi Timba)
|
1109006000NRG24300120240731931
|
01/02/2024
|
MAHENDRASINH RADHUSINH MAKWANA
|
1109006WL022237
|
MAHENDRASINH RADHUSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758233
|
|
MAHENDRASINH RADHUSI
|
BANK OF BARODA(606985)
|
|
69
|
HIMATNAGAR
|
GJ-09-006-043-003/88849110
(Medi Timba)
|
1109006000NRG24300120240731932
|
01/02/2024
|
MAKWANA SAVITRIBEN MAHENDRASINH
|
1109006WL022237
|
MAKWANA SAVITRIBEN MAHENDRASINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2154758234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
HIMATNAGAR
|
GJ-09-006-043-003/88849111
(Medi Timba)
|
1109006000NRG24300120240731933
|
01/02/2024
|
KHOKHARIYA PUNAMBEN AJMELSINH
|
1109006WL022237
|
KHOKHARIYA PUNAMBEN AJMELSINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758240
|
|
PUNAMBEN AJMERSINH K
|
BANK OF BARODA(606985)
|
|
71
|
HIMATNAGAR
|
GJ-09-006-043-003/88849112
(Medi Timba)
|
1109006000NRG24300120240731935
|
01/02/2024
|
KHOKHARIYA DAHIBEN DIPSINH
|
1109006WL022237
|
KHOKHARIYA DAHIBEN DIPSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758167
|
|
DAHIBEN DEEPSINH KHO
|
BANK OF BARODA(606985)
|
|
72
|
HIMATNAGAR
|
GJ-09-006-043-003/88849112
(Medi Timba)
|
1109006000NRG24300120240731934
|
01/02/2024
|
KHOKHARIYA DIPSINH KANSINH
|
1109006WL022237
|
KHOKHARIYA DIPSINH KANSINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758166
|
|
DAHIBEN DEEPSINH KHO
|
BANK OF BARODA(606985)
|
|
73
|
HIMATNAGAR
|
GJ-09-006-043-003/88849113
(Medi Timba)
|
1109006000NRG24300120240731936
|
01/02/2024
|
CHAUHAN AMRATBEN KOYSINH
|
1109006WL022237
|
CHAUHAN AMRATBEN KOYSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758202
|
|
AMRUTBEN KOHYSINH CH
|
BANK OF BARODA(606985)
|
|
74
|
HIMATNAGAR
|
GJ-09-006-043-003/88849113
(Medi Timba)
|
1109006000NRG24300120240731937
|
01/02/2024
|
CHAUHAN KALPESHSINH KOYSINH
|
1109006WL022237
|
CHAUHAN KALPESHSINH KOYSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758108
|
|
KALPESHSINH KOHYSINH
|
BANK OF BARODA(606985)
|
|
75
|
HIMATNAGAR
|
GJ-09-006-043-003/88849113
(Medi Timba)
|
1109006000NRG24300120240731938
|
01/02/2024
|
CHAUHAN RANJITSINH KOYSINH
|
1109006WL022237
|
CHAUHAN RANJITSINH KOYSINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758246
|
|
RANJITSINH KAYSINH C
|
BANK OF BARODA(606985)
|
|
76
|
HIMATNAGAR
|
GJ-09-006-043-003/88849115
(Medi Timba)
|
1109006000NRG24300120240731939
|
01/02/2024
|
VANKAR AMRUTBHAI DAHYABHAI
|
1109006WL022237
|
VANKAR AMRUTBHAI DAHYABHAI
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2154758210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
HIMATNAGAR
|
GJ-09-006-043-003/88849115
(Medi Timba)
|
1109006000NRG24300120240731940
|
01/02/2024
|
VANKAR LADUBEN AMRUTBHAI
|
1109006WL022237
|
VANKAR LADUBEN AMRUTBHAI
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2154758204
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
HIMATNAGAR
|
GJ-09-006-043-003/88849122
(Medi Timba)
|
1109006000NRG24300120240731942
|
01/02/2024
|
RATHOD FULABEN JASVANTSINH
|
1109006WL022237
|
RATHOD FULABEN JASVANTSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758230
|
|
FULABEN JASVANTSINH
|
BANK OF BARODA(606985)
|
|
79
|
HIMATNAGAR
|
GJ-09-006-043-003/88849122
(Medi Timba)
|
1109006000NRG24300120240731941
|
01/02/2024
|
RATHOD JASVANSINH VAKTUSINH
|
1109006WL022237
|
RATHOD JASVANSINH VAKTUSINH
|
00045
|
BARB0DBBAMN
|
231
|
231
|
Processed
|
25/03/2024
|
|
2154758186
|
|
ASVANTSINH VAKTUSIN
|
BANK OF BARODA(606985)
|
|
80
|
HIMATNAGAR
|
GJ-09-006-043-003/88849125
(Medi Timba)
|
1109006000NRG24300120240731943
|
01/02/2024
|
RATHOD JALAMSINH SHIVSINH
|
1109006WL022237
|
RATHOD JALAMSINH SHIVSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758170
|
|
RATHOD ZALAMSINH SHEEVSINH
|
UNION BANK OF INDIA(508500)
|
|
81
|
HIMATNAGAR
|
GJ-09-006-043-003/88849125
(Medi Timba)
|
1109006000NRG24300120240731944
|
01/02/2024
|
RATHOD SANGITABEN JALAMSINH
|
1109006WL022237
|
RATHOD SANGITABEN JALAMSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758222
|
|
SANGITABEN JALAMSINH
|
BANK OF BARODA(606985)
|
|
82
|
HIMATNAGAR
|
GJ-09-006-043-003/88849126
(Medi Timba)
|
1109006000NRG24300120240731945
|
01/02/2024
|
MAKWANA KALIBEN SURESHSINH
|
1109006WL022237
|
MAKWANA KALIBEN SURESHSINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758225
|
|
KALIBEN SURESHSINH M
|
BANK OF BARODA(606985)
|
|
83
|
HIMATNAGAR
|
GJ-09-006-043-003/88849128
(Medi Timba)
|
1109006000NRG24300120240731947
|
01/02/2024
|
MAKWANA NITABEN VIKRAMSINH
|
1109006WL022237
|
MAKWANA NITABEN VIKRAMSINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758252
|
|
NITABEN VIKRAMSINH M
|
BANK OF BARODA(606985)
|
|
84
|
HIMATNAGAR
|
GJ-09-006-043-003/88849128
(Medi Timba)
|
1109006000NRG24300120240731946
|
01/02/2024
|
MAKWANA VIKRAMSINH MAGANSINH
|
1109006WL022237
|
MAKWANA VIKRAMSINH MAGANSINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758249
|
|
Mr. VIKARMSINH MAGANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
HIMATNAGAR
|
GJ-09-006-043-003/88849134
(Medi Timba)
|
1109006000NRG24300120240731948
|
01/02/2024
|
KHOKHRIYA MANISHABEN MUKESHBHAI
|
1109006WL022237
|
KHOKHRIYA MANISHABEN MUKESHBHAI
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758243
|
|
MANISHABEN MUKESHKUM
|
BANK OF BARODA(606985)
|
|
86
|
HIMATNAGAR
|
GJ-09-006-043-003/88849135
(Medi Timba)
|
1109006000NRG24300120240731949
|
01/02/2024
|
MAKWANA GANGABEN VAKTUSINH
|
1109006WL022237
|
MAKWANA GANGABEN VAKTUSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758232
|
|
GANGABEN VAKTUSINH M
|
BANK OF BARODA(606985)
|
|
87
|
HIMATNAGAR
|
GJ-09-006-043-003/88849136
(Medi Timba)
|
1109006000NRG24300120240731950
|
01/02/2024
|
CHAUHAN KOIKILABEN RANGUSINH
|
1109006WL022237
|
CHAUHAN KOIKILABEN RANGUSINH
|
00045
|
BARB0DBBAMN
|
462
|
462
|
Processed
|
25/03/2024
|
|
2154758231
|
|
Mrs. KOKILABEN RANGUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
HIMATNAGAR
|
GJ-09-006-043-003/88849138
(Medi Timba)
|
1109006000NRG24300120240731951
|
01/02/2024
|
CHAUHAN SHITALBEN
|
1109006WL022237
|
CHAUHAN SHITALBEN
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758201
|
|
SHITALBEN KIRANSINH
|
BANK OF BARODA(606985)
|
|
89
|
HIMATNAGAR
|
GJ-09-006-043-003/88849141
(Medi Timba)
|
1109006000NRG24300120240731953
|
01/02/2024
|
CHAUHAN KAILASHBEN NATVARSINH
|
1109006WL022237
|
CHAUHAN KAILASHBEN NATVARSINH
|
00045
|
BARB0DBBAMN
|
231
|
231
|
Processed
|
25/03/2024
|
|
2154758195
|
|
KAILASBEN NATVRSINH
|
BANK OF BARODA(606985)
|
|
90
|
HIMATNAGAR
|
GJ-09-006-043-003/88849143
(Medi Timba)
|
1109006000NRG24300120240731954
|
01/02/2024
|
BABUSINH SAVSINH RATHOD
|
1109006WL022237
|
BABUSINH SAVSINH RATHOD
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758093
|
|
MR BABUSINH SAVSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
HIMATNAGAR
|
GJ-09-006-043-003/88849144
(Medi Timba)
|
1109006000NRG24300120240731956
|
01/02/2024
|
PARMAR RAJUSINH MAGANSINH
|
1109006WL022237
|
PARMAR RAJUSINH MAGANSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758181
|
|
RAJUSINH MAGANSINH P
|
BANK OF BARODA(606985)
|
|
92
|
HIMATNAGAR
|
GJ-09-006-043-003/88849150
(Medi Timba)
|
1109006000NRG24300120240731957
|
01/02/2024
|
CHAUHAN GORDHANSINH KESARISINH
|
1109006WL022237
|
CHAUHAN GORDHANSINH KESARISINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758191
|
|
GORDHANSINH KESHRISI
|
BANK OF BARODA(606985)
|
|
93
|
HIMATNAGAR
|
GJ-09-006-043-003/88849151
(Medi Timba)
|
1109006000NRG24300120240731958
|
01/02/2024
|
SOLANKI VADANSINH UDESINH
|
1109006WL022237
|
SOLANKI VADANSINH UDESINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758209
|
|
SOLANKEE VADANSINH U
|
BANK OF BARODA(606985)
|
|
94
|
HIMATNAGAR
|
GJ-09-006-043-003/88849155
(Medi Timba)
|
1109006000NRG24300120240731960
|
01/02/2024
|
RATHOD BINDUKUMAR KALYANSINH
|
1109006WL022237
|
RATHOD BINDUKUMAR KALYANSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758248
|
|
Mr. . . BINDUKUMAR KLYANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
HIMATNAGAR
|
GJ-09-006-043-003/88849160
(Medi Timba)
|
1109006000NRG24300120240731961
|
01/02/2024
|
CHAUHAN KALUSINH SONSINH
|
1109006WL022237
|
CHAUHAN KALUSINH SONSINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758092
|
|
KALUSINH SONSINH CHU
|
BANK OF BARODA(606985)
|
|
96
|
HIMATNAGAR
|
GJ-09-006-043-003/88849161
(Medi Timba)
|
1109006000NRG24300120240731962
|
01/02/2024
|
CHAUHAN HIRALBEN MADHUSINH
|
1109006WL022237
|
CHAUHAN HIRALBEN MADHUSINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Rejected
|
25/03/2024
|
|
2154758172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
HIMATNAGAR
|
GJ-09-006-043-003/88849162
(Medi Timba)
|
1109006000NRG24300120240731963
|
01/02/2024
|
CHAUHAN GITABEN SURESHSINH
|
1109006WL022237
|
CHAUHAN GITABEN SURESHSINH
|
00045
|
BARB0DBBAMN
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758242
|
|
GITABEN SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
98
|
HIMATNAGAR
|
GJ-09-006-043-003/88849166
(Medi Timba)
|
1109006000NRG24300120240731964
|
01/02/2024
|
CHAUHAN MUKESHSINH RAJUSINH
|
1109006WL022237
|
CHAUHAN MUKESHSINH RAJUSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758163
|
|
MUKESH KUMAR RAJUSIN
|
BANK OF BARODA(606985)
|
|
99
|
HIMATNAGAR
|
GJ-09-006-043-003/88849168
(Medi Timba)
|
1109006000NRG24300120240731965
|
01/02/2024
|
MAKWANA DARSANKUMAR ISHVARSINH
|
1109006WL022237
|
MAKWANA DARSANKUMAR ISHVARSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758174
|
|
DARSHAN IAHWARSINH M
|
BANK OF BARODA(606985)
|
|
100
|
HIMATNAGAR
|
GJ-09-006-043-003/88849175
(Medi Timba)
|
1109006000NRG24300120240731970
|
01/02/2024
|
CHAUHAN TORALBEN PRAVINSINH
|
1109006WL022237
|
CHAUHAN TORALBEN PRAVINSINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758205
|
|
TORALBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
101
|
HIMATNAGAR
|
GJ-09-006-043-003/88849177
(Medi Timba)
|
1109006000NRG24300120240731972
|
01/02/2024
|
SAJJANBEN VAJAYSINH CHAUHAN
|
1109006WL022237
|
SAJJANBEN VAJAYSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
231
|
231
|
Processed
|
25/03/2024
|
|
2154758223
|
|
SAJJANBEN VIJAYSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
102
|
HIMATNAGAR
|
GJ-09-006-043-003/88849184
(Medi Timba)
|
1109006000NRG24300120240731973
|
01/02/2024
|
SOLANKI LAXMNSINH UDESINH
|
1109006WL022237
|
SOLANKI LAXMNSINH UDESINH
|
00045
|
BARB0DBBAMN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758212
|
|
LAXMANSINH UDESINH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85517
|
85517
|
|
|
|
|
|
|
|
|
103
|
HIMATNAGAR
|
GJ-09-006-043-007/77012616
(Medi Timba)
|
1109006000NRG24300120240731390
|
01/02/2024
|
BHAGORA PRADIPKUMAR JIVABHAI
|
1109006WL022228
|
BHAGORA PRADIPKUMAR JIVABHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2154758130
|
|
PRADIPKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
104
|
HIMATNAGAR
|
GJ-09-006-043-007/77012617
(Medi Timba)
|
1109006000NRG24300120240731391
|
01/02/2024
|
BHAGORA CHANDRIKABEN ATULBHAI
|
1109006WL022228
|
BHAGORA CHANDRIKABEN ATULBHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2154758126
|
|
CHANDRIKABEN ATULBHA
|
BANK OF BARODA(606985)
|
|
105
|
HIMATNAGAR
|
GJ-09-006-043-007/77012626
(Medi Timba)
|
1109006000NRG24300120240731402
|
01/02/2024
|
KAMALESHKUMAR MAHESHBHAI BHAGORA
|
1109006WL022228
|
KAMALESHKUMAR MAHESHBHAI BHAGORA
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154758128
|
|
KAMLESHKUMAR MAHESHB
|
BANK OF BARODA(606985)
|
|
106
|
HIMATNAGAR
|
GJ-09-006-043-007/77012630
(Medi Timba)
|
1109006000NRG24300120240731405
|
01/02/2024
|
BHAGORA KAILASHBEN ISHVARBHAI
|
1109006WL022228
|
BHAGORA KAILASHBEN ISHVARBHAI
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154758127
|
|
Mrs. KAILASHBEN ISHVARBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
HIMATNAGAR
|
GJ-09-006-043-007/77012664
(Medi Timba)
|
1109006000NRG24300120240731422
|
01/02/2024
|
NITABEN CHANDUBHAI BHAGORA
|
1109006WL022228
|
NITABEN CHANDUBHAI BHAGORA
|
00045
|
BARB0DBBLOD
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2154758129
|
|
NITABEN CHANDUBHAI B
|
BANK OF BARODA(606985)
|
|
108
|
HIMATNAGAR
|
GJ-09-006-043-007/77012695
(Medi Timba)
|
1109006000NRG24300120240731432
|
01/02/2024
|
BHAGORA SAVITABEN RUPABHAI
|
1109006WL022228
|
BHAGORA SAVITABEN RUPABHAI
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758131
|
|
SAVITA BEN RUPABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6185
|
6185
|
|
|
|
|
|
|
|
|
109
|
HIMATNAGAR
|
GJ-09-006-043-007/77012601
(Medi Timba)
|
1109006000NRG24300120240731376
|
01/02/2024
|
BHAGORA RAMILABEN NARAYANBHAI
|
1109006WL022228
|
BHAGORA RAMILABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
950
|
950
|
Processed
|
25/03/2024
|
|
2154757970
|
|
RAMILABEN NARAYANBHA
|
BANK OF BARODA(606985)
|
|
110
|
HIMATNAGAR
|
GJ-09-006-043-007/77012602
(Medi Timba)
|
1109006000NRG24300120240731377
|
01/02/2024
|
BHAGORA GITABEN JAGMALBHAI
|
1109006WL022228
|
BHAGORA GITABEN JAGMALBHAI
|
00045
|
BARB0DBCNRI
|
950
|
950
|
Rejected
|
25/03/2024
|
|
2154757969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
HIMATNAGAR
|
GJ-09-006-043-007/77012603
(Medi Timba)
|
1109006000NRG24300120240731378
|
01/02/2024
|
NINAMA JAMNABEN LAXMANBHAI
|
1109006WL022228
|
NINAMA JAMNABEN LAXMANBHAI
|
00045
|
BARB0DBCNRI
|
950
|
950
|
Rejected
|
25/03/2024
|
|
2154757974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
HIMATNAGAR
|
GJ-09-006-043-007/77012604
(Medi Timba)
|
1109006000NRG24300120240731379
|
01/02/2024
|
BHAGORA PANKAJBHAI RUPABHAI
|
1109006WL022228
|
BHAGORA PANKAJBHAI RUPABHAI
|
00045
|
BARB0DBCNRI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154757979
|
|
PANKESHKUMAR RUPABHA
|
BANK OF BARODA(606985)
|
|
113
|
HIMATNAGAR
|
GJ-09-006-043-007/77012605
(Medi Timba)
|
1109006000NRG24300120240731380
|
01/02/2024
|
BHAGORA ISHVARBHAI THAVARBHAI
|
1109006WL022228
|
BHAGORA ISHVARBHAI THAVARBHAI
|
00045
|
BARB0DBCNRI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154757976
|
|
MANJULABEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
114
|
HIMATNAGAR
|
GJ-09-006-043-007/77012607-A
(Medi Timba)
|
1109006000NRG24300120240731381
|
01/02/2024
|
JAGADISHBHAI NARAYANBHAI BHAGORA
|
1109006WL022228
|
JAGADISHBHAI NARAYANBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
950
|
950
|
Processed
|
25/03/2024
|
|
2154758140
|
|
JAGADISHBHAI NARAYANBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
115
|
HIMATNAGAR
|
GJ-09-006-043-007/77012610
(Medi Timba)
|
1109006000NRG24300120240731384
|
01/02/2024
|
BHAGORA RUPABHAI JIVABHAI
|
1109006WL022228
|
BHAGORA RUPABHAI JIVABHAI
|
00045
|
BARB0DBCNRI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154757981
|
|
Mr. RUPABHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
HIMATNAGAR
|
GJ-09-006-043-007/77012612
(Medi Timba)
|
1109006000NRG24300120240731386
|
01/02/2024
|
BHAGORA URMILABEN ANESHBHAI
|
1109006WL022228
|
BHAGORA URMILABEN ANESHBHAI
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2154757968
|
|
URMILABEN ANESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
HIMATNAGAR
|
GJ-09-006-043-007/77012613
(Medi Timba)
|
1109006000NRG24300120240731387
|
01/02/2024
|
BHAGORA MANUBEN SOMABHAI
|
1109006WL022228
|
BHAGORA MANUBEN SOMABHAI
|
00045
|
BARB0DBCNRI
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2154758136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
HIMATNAGAR
|
GJ-09-006-043-007/77012614
(Medi Timba)
|
1109006000NRG24300120240731388
|
01/02/2024
|
BHAGORA SOMABHAI MANJIBHAI
|
1109006WL022228
|
BHAGORA SOMABHAI MANJIBHAI
|
00045
|
BARB0DBCNRI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154757987
|
|
SOMABHAI MANJIBHAI B
|
BANK OF BARODA(606985)
|
|
119
|
HIMATNAGAR
|
GJ-09-006-043-007/77012618
(Medi Timba)
|
1109006000NRG24300120240731392
|
01/02/2024
|
BHAGORA DADUBHAI JIVABHAI
|
1109006WL022228
|
BHAGORA DADUBHAI JIVABHAI
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154758098
|
|
Mr. DADUBHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
HIMATNAGAR
|
GJ-09-006-043-007/77012622
(Medi Timba)
|
1109006000NRG24300120240731397
|
01/02/2024
|
NARESHBHAI RAMJIBHAI BHAGORA
|
1109006WL022228
|
NARESHBHAI RAMJIBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154758139
|
|
Mr. NARESHBHAI RAMAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
HIMATNAGAR
|
GJ-09-006-043-007/77012623
(Medi Timba)
|
1109006000NRG24300120240731398
|
01/02/2024
|
BHAGORA HIRABHAI KAMABHAI
|
1109006WL022228
|
BHAGORA HIRABHAI KAMABHAI
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154757986
|
|
MR HIRABHAI KAMJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HIMATNAGAR
|
GJ-09-006-043-007/77012624
(Medi Timba)
|
1109006000NRG24300120240731399
|
01/02/2024
|
BHAGORA SHILPABEN JAYANTIBHAI
|
1109006WL022228
|
BHAGORA SHILPABEN JAYANTIBHAI
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154757982
|
|
SHILPABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
123
|
HIMATNAGAR
|
GJ-09-006-043-007/77012625
(Medi Timba)
|
1109006000NRG24300120240731400
|
01/02/2024
|
BHAGORA MIRABEN AMARABHAI
|
1109006WL022228
|
BHAGORA MIRABEN AMARABHAI
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2154757977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
HIMATNAGAR
|
GJ-09-006-043-007/77012626
(Medi Timba)
|
1109006000NRG24300120240731401
|
01/02/2024
|
BHAGORA MAHESHBHAI DEVJIBHAI
|
1109006WL022228
|
BHAGORA MAHESHBHAI DEVJIBHAI
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154758132
|
|
Mr. MAHESHBHAI DEVAJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
HIMATNAGAR
|
GJ-09-006-043-007/77012628
(Medi Timba)
|
1109006000NRG24300120240731403
|
01/02/2024
|
BHAGORA KAILASHBEN SANKARBHAI
|
1109006WL022228
|
BHAGORA KAILASHBEN SANKARBHAI
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2154757973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
HIMATNAGAR
|
GJ-09-006-043-007/77012629
(Medi Timba)
|
1109006000NRG24300120240731404
|
01/02/2024
|
BHAGORA PARULBEN MUKESHBHAI
|
1109006WL022228
|
BHAGORA PARULBEN MUKESHBHAI
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154757972
|
|
PARULBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
127
|
HIMATNAGAR
|
GJ-09-006-043-007/77012632
(Medi Timba)
|
1109006000NRG24300120240731407
|
01/02/2024
|
LAXMIBEN JAGAMALBHAI BHAGORA
|
1109006WL022228
|
LAXMIBEN JAGAMALBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154757975
|
|
LAXMIBEN JAGMALBHAI
|
BANK OF BARODA(606985)
|
|
128
|
HIMATNAGAR
|
GJ-09-006-043-007/77012640
(Medi Timba)
|
1109006000NRG24300120240731410
|
01/02/2024
|
NAYANABEN DILIPBHAI BHAGORA
|
1109006WL022228
|
NAYANABEN DILIPBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154757978
|
|
NAYANABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
129
|
HIMATNAGAR
|
GJ-09-006-043-007/77012643
(Medi Timba)
|
1109006000NRG24300120240731411
|
01/02/2024
|
BHAGORA MANISHABEN GOVINDBHAI
|
1109006WL022228
|
BHAGORA MANISHABEN GOVINDBHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154757988
|
|
Mrs. MANISHABEN GOVINDBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
HIMATNAGAR
|
GJ-09-006-043-007/77012646
(Medi Timba)
|
1109006000NRG24300120240731413
|
01/02/2024
|
BHAGORACHANDUBHAI KAVJIBHAI
|
1109006WL022228
|
BHAGORACHANDUBHAI KAVJIBHAI
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154758100
|
|
CHANDUBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
131
|
HIMATNAGAR
|
GJ-09-006-043-007/77012653
(Medi Timba)
|
1109006000NRG24300120240731416
|
01/02/2024
|
MENAT KANUBHAI NANJIBHAI
|
1109006WL022228
|
MENAT KANUBHAI NANJIBHAI
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154757980
|
|
KANUBHAI NANJIBHAI M
|
BANK OF BARODA(606985)
|
|
132
|
HIMATNAGAR
|
GJ-09-006-043-007/77012660
(Medi Timba)
|
1109006000NRG24300120240731420
|
01/02/2024
|
BHAGORA LALJIBHAI BADABHAI
|
1109006WL022228
|
BHAGORA LALJIBHAI BADABHAI
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Rejected
|
25/03/2024
|
|
2154758030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
HIMATNAGAR
|
GJ-09-006-043-007/77012663
(Medi Timba)
|
1109006000NRG24300120240731421
|
01/02/2024
|
SHIVABHAI MANJIBHAI BHAGORA
|
1109006WL022228
|
SHIVABHAI MANJIBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2154757983
|
|
SHIVABHAI MANAJIBHAI
|
BANK OF BARODA(606985)
|
|
134
|
HIMATNAGAR
|
GJ-09-006-043-007/77012667
(Medi Timba)
|
1109006000NRG24300120240731423
|
01/02/2024
|
RAMILABEN JAGNABEN BHAGORA
|
1109006WL022228
|
RAMILABEN JAGNABEN BHAGORA
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758099
|
|
RAMILABEN JAGNABHAI
|
BANK OF BARODA(606985)
|
|
135
|
HIMATNAGAR
|
GJ-09-006-043-007/77012670
(Medi Timba)
|
1109006000NRG24300120240731424
|
01/02/2024
|
BHAGORA SURATABEN THAVARABHAI
|
1109006WL022228
|
BHAGORA SURATABEN THAVARABHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154757985
|
|
SURATABEN THAVARABHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
136
|
HIMATNAGAR
|
GJ-09-006-043-007/77012672
(Medi Timba)
|
1109006000NRG24300120240731426
|
01/02/2024
|
BHAGORA MANJULABEN ISVARBHAI
|
1109006WL022228
|
BHAGORA MANJULABEN ISVARBHAI
|
00045
|
BARB0DBCNRI
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2154757984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
HIMATNAGAR
|
GJ-09-006-043-007/77012678
(Medi Timba)
|
1109006000NRG24300120240731429
|
01/02/2024
|
KANTIBHAI NANJIBHAIBHAGORA
|
1109006WL022228
|
KANTIBHAI NANJIBHAIBHAGORA
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758137
|
|
KANTIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
138
|
HIMATNAGAR
|
GJ-09-006-043-007/77012681
(Medi Timba)
|
1109006000NRG24300120240731430
|
01/02/2024
|
BHAGORA JAGANABHAI BADABHAI
|
1109006WL022228
|
BHAGORA JAGANABHAI BADABHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758029
|
|
JAGANABHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
139
|
HIMATNAGAR
|
GJ-09-006-043-007/77012700
(Medi Timba)
|
1109006000NRG24300120240731433
|
01/02/2024
|
BHAGORA KOKILABEN DITABHAI
|
1109006WL022228
|
BHAGORA KOKILABEN DITABHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758133
|
|
Mrs. KOKILABEN DITABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
HIMATNAGAR
|
GJ-09-006-043-007/77012741-A
(Medi Timba)
|
1109006000NRG24300120240731434
|
01/02/2024
|
SITABEN JAGADISHBHAI BHAGORA
|
1109006WL022228
|
SITABEN JAGADISHBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154758138
|
|
SITABEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
141
|
HIMATNAGAR
|
GJ-09-006-043-007/888449143
(Medi Timba)
|
1109006000NRG24300120240731435
|
01/02/2024
|
BHAGORA ARVINDBHAI MAVAJIBHAI
|
1109006WL022228
|
BHAGORA ARVINDBHAI MAVAJIBHAI
|
00045
|
BARB0DBCNRI
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154758134
|
|
ARVEENDBHAI MAVAJEBH
|
BANK OF BARODA(606985)
|
|
142
|
HIMATNAGAR
|
GJ-09-006-043-007/888449157
(Medi Timba)
|
1109006000NRG24300120240731436
|
01/02/2024
|
BHAGORA BABUBHAI DHARAMABHAI
|
1109006WL022228
|
BHAGORA BABUBHAI DHARAMABHAI
|
00045
|
BARB0DBCNRI
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154757971
|
|
Mr. BABUBHAI DHARMABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
HIMATNAGAR
|
GJ-09-006-043-007/888449158
(Medi Timba)
|
1109006000NRG24300120240731437
|
01/02/2024
|
JAYABEN SHAILESHBHAI BHAGORA
|
1109006WL022228
|
JAYABEN SHAILESHBHAI BHAGORA
|
00045
|
BARB0DBCNRI
|
970
|
970
|
Rejected
|
25/03/2024
|
|
2154758135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
HIMATNAGAR
|
GJ-09-006-043-007/888449163
(Medi Timba)
|
1109006000NRG24300120240731438
|
01/02/2024
|
BHAGORA LAKHUBEN BHURABHAI
|
1109006WL022228
|
BHAGORA LAKHUBEN BHURABHAI
|
00045
|
BARB0DBCNRI
|
970
|
970
|
Processed
|
25/03/2024
|
|
2154758034
|
|
LAKHUBEN BHURABHAI B
|
BANK OF BARODA(606985)
|
|
145
|
HIMATNAGAR
|
GJ-09-006-043-007/888449164
(Medi Timba)
|
1109006000NRG24300120240731439
|
01/02/2024
|
BHAGORA VIJAYKUMAR JAGANABHAI
|
1109006WL022228
|
BHAGORA VIJAYKUMAR JAGANABHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758035
|
|
BHAGORA VIJAYKUMAR J
|
BANK OF BARODA(606985)
|
|
146
|
HIMATNAGAR
|
GJ-09-006-043-007/888449168
(Medi Timba)
|
1109006000NRG24300120240731440
|
01/02/2024
|
BHAGORA SUREKHABEN KAMALESHBHAI
|
1109006WL022228
|
BHAGORA SUREKHABEN KAMALESHBHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758033
|
|
SUREKHABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
147
|
HIMATNAGAR
|
GJ-09-006-043-007/888449169
(Medi Timba)
|
1109006000NRG24300120240731441
|
01/02/2024
|
BHAGORA LALAITABEN JAYANTIBHAI
|
1109006WL022228
|
BHAGORA LALAITABEN JAYANTIBHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758031
|
|
LALITABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
148
|
HIMATNAGAR
|
GJ-09-006-043-007/888449170
(Medi Timba)
|
1109006000NRG24300120240731442
|
01/02/2024
|
BHAGORA AMITABEN SURAMALBHAI
|
1109006WL022228
|
BHAGORA AMITABEN SURAMALBHAI
|
00045
|
BARB0DBCNRI
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758032
|
|
AMITABEN SURMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42445
|
42445
|
|
|
|
|
|
|
|
|
149
|
HIMATNAGAR
|
GJ-09-001-026-004/77077186
(Hamirgadh (khed))
|
1109001000NRG24310120240735628
|
01/02/2024
|
SAMARSINH ISHVARJI CHAUHAN
|
1109001WL022368
|
SAMARSINH ISHVARJI CHAUHAN
|
00045
|
BARB0DBHIMA
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758090
|
|
CHAUHAN SAMARSINH IASVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
150
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998
(Hamirgadh (khed))
|
1109001000NRG24310120240735602
|
01/02/2024
|
MAHAVIRSINH VINUSINH PARMAR
|
1109001WL022368
|
MAHAVIRSINH VINUSINH PARMAR
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758060
|
|
MAHAVIRSINH V PARMAR
|
BANK OF BARODA(606985)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-026-004/7706999
(Hamirgadh (khed))
|
1109001000NRG24310120240735603
|
01/02/2024
|
KALIBEN AMICHANDBHAI PARMAR
|
1109001WL022368
|
KALIBEN AMICHANDBHAI PARMAR
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154758047
|
|
KALIBEN AMICHANDJI P
|
BANK OF BARODA(606985)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-026-004/77077165
(Hamirgadh (khed))
|
1109001000NRG24310120240735617
|
01/02/2024
|
RAMESHSINH JIVSINH PARMAR
|
1109001WL022368
|
RAMESHSINH JIVSINH PARMAR
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758045
|
|
Mr. DIPAJI JIVAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
HIMATNAGAR
|
GJ-09-006-043-003/44716
(Medi Timba)
|
1109006000NRG24300120240731869
|
01/02/2024
|
CHAUHAN AKASHAYKUMAR KALUSINH
|
1109006WL022237
|
CHAUHAN AKASHAYKUMAR KALUSINH
|
00045
|
BARB0HIMATN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758085
|
|
AKSHAYKUMAR KALUSINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
154
|
HIMATNAGAR
|
GJ-09-006-043-003/44716
(Medi Timba)
|
1109006000NRG24300120240731868
|
01/02/2024
|
CHAUHAN HANSABEN KALUSINH
|
1109006WL022237
|
CHAUHAN HANSABEN KALUSINH
|
00045
|
BARB0HIMATN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758088
|
|
HANSABEN KALUSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
155
|
HIMATNAGAR
|
GJ-09-006-043-003/820316
(Medi Timba)
|
1109006000NRG24300120240731881
|
01/02/2024
|
AMARTABEN HALUSINH MAKWANA
|
1109006WL022237
|
AMARTABEN HALUSINH MAKWANA
|
00045
|
BARB0HIMATN
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758087
|
|
AMRATBEN HALUSINH MA
|
BANK OF BARODA(606985)
|
|
156
|
HIMATNAGAR
|
GJ-09-006-043-007/77012654
(Medi Timba)
|
1109006000NRG24300120240731417
|
01/02/2024
|
NAYANABEN PRADEEPBHAI BHAGORA
|
1109006WL022228
|
NAYANABEN PRADEEPBHAI BHAGORA
|
00045
|
BARB0HIMATN
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154758044
|
|
NAYNABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
157
|
HIMATNAGAR
|
GJ-09-006-043-007/77012659
(Medi Timba)
|
1109006000NRG24300120240731419
|
01/02/2024
|
SUKIBEN MAGANBHAI BHAGORA
|
1109006WL022228
|
SUKIBEN MAGANBHAI BHAGORA
|
00045
|
BARB0HIMATN
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2154758046
|
|
SUKIBEN MAGANBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8475
|
8475
|
|
|
|
|
|
|
|
|
158
|
HIMATNAGAR
|
GJ-09-001-036-001/7703226
(Kanada)
|
1109001000NRG24010220240739097
|
01/02/2024
|
MANUBHAI RAMABHAI PARMAR
|
1109001WL022440
|
MANUBHAI RAMABHAI PARMAR
|
00045
|
BARB0ILOLXX
|
1045
|
1045
|
Rejected
|
25/03/2024
|
|
2154758051
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
HIMATNAGAR
|
GJ-09-001-036-001/7703280
(Kanada)
|
1109001000NRG24010220240739101
|
01/02/2024
|
Sushilaben Ganpatbhai Parmar
|
1109001WL022440
|
Sushilaben Ganpatbhai Parmar
|
00045
|
BARB0ILOLXX
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2154758052
|
|
SUSHILABEN GANPATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-036-001/7703409
(Kanada)
|
1109001000NRG24010220240739102
|
01/02/2024
|
INDRASINH
|
1109001WL022440
|
INDRASINH
|
00045
|
BARB0ILOLXX
|
836
|
836
|
Processed
|
25/03/2024
|
|
2154758050
|
|
INDRASINH HARISINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-036-001/7715840
(Kanada)
|
1109001000NRG24010220240739110
|
01/02/2024
|
Parmar Bhumikaben Babubhai
|
1109001WL022440
|
Parmar Bhumikaben Babubhai
|
00045
|
BARB0ILOLXX
|
844
|
844
|
Processed
|
25/03/2024
|
|
2154758049
|
|
BHOOMIKABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
162
|
HIMATNAGAR
|
GJ-09-001-036-001/7715846
(Kanada)
|
1109001000NRG24010220240739111
|
01/02/2024
|
Parmar Kamlaben
|
1109001WL022440
|
Parmar Kamlaben
|
00045
|
BARB0ILOLXX
|
211
|
211
|
Processed
|
25/03/2024
|
|
2154758053
|
|
PARMAR KAMLABEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-071-001/7715872
(Sachodar)
|
1109001000NRG24310120240735424
|
01/02/2024
|
CHENVA BHARATKUMAR SEGHABHAI
|
1109001WL022364
|
CHENVA BHARATKUMAR SEGHABHAI
|
00045
|
BARB0ILOLXX
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154758097
|
|
BHARATKUMAR SEDHABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
164
|
HIMATNAGAR
|
GJ-09-001-060-001/7712875
(Pethapur)
|
1109001000NRG24010220240738298
|
01/02/2024
|
PATEL ANILKUMAR MANILAL
|
1109001WL022415
|
PATEL ANILKUMAR MANILAL
|
00045
|
BARB0MEHTAP
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154758069
|
|
Mr. ANILKUMAR MANILAL PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
165
|
HIMATNAGAR
|
GJ-09-006-043-003/8848670
(Medi Timba)
|
1109006000NRG24300120240731886
|
01/02/2024
|
KALUSINH SAVSINH CHAUHAN
|
1109006WL022237
|
KALUSINH SAVSINH CHAUHAN
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758120
|
|
KALUSINH SAVSINH CHA
|
BANK OF BARODA(606985)
|
|
166
|
HIMATNAGAR
|
GJ-09-006-043-003/8848679
(Medi Timba)
|
1109006000NRG24300120240731890
|
01/02/2024
|
CHAUHAN CHAMPABEN PRADHANSINH
|
1109006WL022237
|
CHAUHAN CHAMPABEN PRADHANSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758086
|
|
CHAUHAN CHANPABEN PR
|
BANK OF BARODA(606985)
|
|
167
|
HIMATNAGAR
|
GJ-09-006-043-003/88488877
(Medi Timba)
|
1109006000NRG24300120240731902
|
01/02/2024
|
MANGUBEN BABUSINH CHAUHAN
|
1109006WL022237
|
MANGUBEN BABUSINH CHAUHAN
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758110
|
|
CHAUHAN MANGUBEN BAL
|
BANK OF BARODA(606985)
|
|
168
|
HIMATNAGAR
|
GJ-09-006-043-003/888449292
(Medi Timba)
|
1109006000NRG24300120240731915
|
01/02/2024
|
CHAUHAN SATISHSINH VANRAJSINH
|
1109006WL022237
|
CHAUHAN SATISHSINH VANRAJSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758089
|
|
SATISHSINH VANRAJSIN
|
BANK OF BARODA(606985)
|
|
169
|
HIMATNAGAR
|
GJ-09-006-043-003/888449297
(Medi Timba)
|
1109006000NRG24300120240731918
|
01/02/2024
|
CHAUHAN KAMLABEN RANJITSINH
|
1109006WL022237
|
CHAUHAN KAMLABEN RANJITSINH
|
00045
|
BARB0MOTIPU
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758111
|
|
KAMLABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
170
|
HIMATNAGAR
|
GJ-09-006-043-003/888449300
(Medi Timba)
|
1109006000NRG24300120240731920
|
01/02/2024
|
RATHOD KIRANBEN SAJJANSINH
|
1109006WL022237
|
RATHOD KIRANBEN SAJJANSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758123
|
|
KIRANBEN SAJJANSINH
|
BANK OF BARODA(606985)
|
|
171
|
HIMATNAGAR
|
GJ-09-006-043-003/888449300
(Medi Timba)
|
1109006000NRG24300120240731919
|
01/02/2024
|
RATHOD SAJJANSINH
|
1109006WL022237
|
RATHOD SAJJANSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758117
|
|
SAJJANSINH DALPATSINGH RATHOD
|
ICICI BANK LTD(508534)
|
|
172
|
HIMATNAGAR
|
GJ-09-006-043-003/88849143
(Medi Timba)
|
1109006000NRG24300120240731955
|
01/02/2024
|
RATHOD MANGUBEN BABUSINH
|
1109006WL022237
|
RATHOD MANGUBEN BABUSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758113
|
|
MANGUBEN BABUSINH RA
|
BANK OF BARODA(606985)
|
|
173
|
HIMATNAGAR
|
GJ-09-006-043-003/88849170
(Medi Timba)
|
1109006000NRG24300120240731966
|
01/02/2024
|
MAKWANA JASHVANTINH MAGANSINH
|
1109006WL022237
|
MAKWANA JASHVANTINH MAGANSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2154758115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
HIMATNAGAR
|
GJ-09-006-043-003/88849170
(Medi Timba)
|
1109006000NRG24300120240731967
|
01/02/2024
|
MAKWANA KOKILABEN JASHVANTSINH
|
1109006WL022237
|
MAKWANA KOKILABEN JASHVANTSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758119
|
|
KOKILABEN JASVANTSIN
|
BANK OF BARODA(606985)
|
|
175
|
HIMATNAGAR
|
GJ-09-006-043-003/88849172
(Medi Timba)
|
1109006000NRG24300120240731968
|
01/02/2024
|
CHAUHAN DHURIBEN BHIKHUSINH
|
1109006WL022237
|
CHAUHAN DHURIBEN BHIKHUSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Rejected
|
25/03/2024
|
|
2154758122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
HIMATNAGAR
|
GJ-09-006-043-003/88849175
(Medi Timba)
|
1109006000NRG24300120240731969
|
01/02/2024
|
CHAUHAN PRAVINSINH BHUPATSINH
|
1109006WL022237
|
CHAUHAN PRAVINSINH BHUPATSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758121
|
|
PRAVINSINH BHUPATSINH CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
HIMATNAGAR
|
GJ-09-006-043-003/88849176
(Medi Timba)
|
1109006000NRG24300120240731971
|
01/02/2024
|
CHUAHAN JITENDRASINH PARBATSINH
|
1109006WL022237
|
CHUAHAN JITENDRASINH PARBATSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758116
|
|
JITENDRASINH PARBATS
|
BANK OF BARODA(606985)
|
|
178
|
HIMATNAGAR
|
GJ-09-006-043-003/88849184
(Medi Timba)
|
1109006000NRG24300120240731974
|
01/02/2024
|
SOLANKI GITABEN LAXMANSINH
|
1109006WL022237
|
SOLANKI GITABEN LAXMANSINH
|
00045
|
BARB0MOTIPU
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758109
|
|
GITABEN LAXMANSINH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12705
|
12705
|
|
|
|
|
|
|
|
|
179
|
HIMATNAGAR
|
GJ-09-001-036-001/7716226
(Kanada)
|
1109001000NRG24010220240739117
|
01/02/2024
|
Zala Balvantsinh Chandrasinh
|
1109001WL022440
|
Zala Balvantsinh Chandrasinh
|
00045
|
BARB0SAVAGA
|
627
|
627
|
Processed
|
25/03/2024
|
|
2154758084
|
|
BALVANTSINH CHANDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
180
|
HIMATNAGAR
|
GJ-09-006-043-007/77012620
(Medi Timba)
|
1109006000NRG24300120240731394
|
01/02/2024
|
BHAGORA ARVINDBHAI DHARMABHAI
|
1109006WL022228
|
BHAGORA ARVINDBHAI DHARMABHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154758054
|
|
ARVINDBHAI DHRMABHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
181
|
HIMATNAGAR
|
GJ-09-006-043-007/77012621
(Medi Timba)
|
1109006000NRG24300120240731395
|
01/02/2024
|
BHAGORA BADABHAI JIVABHAI
|
1109006WL022228
|
BHAGORA BADABHAI JIVABHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154758094
|
|
BADABHAI JIVABHAI BHAGORA
|
BANK OF INDIA(508505)
|
|
182
|
HIMATNAGAR
|
GJ-09-006-043-007/77012631
(Medi Timba)
|
1109006000NRG24300120240731406
|
01/02/2024
|
BHAGORA JASHODABEN ASHVINBHAI
|
1109006WL022228
|
BHAGORA JASHODABEN ASHVINBHAI
|
00048
|
BKID0002406
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2154758095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
HIMATNAGAR
|
GJ-09-006-043-007/77012647
(Medi Timba)
|
1109006000NRG24300120240731414
|
01/02/2024
|
BHAGORA BABUBHAI JIVABHAI
|
1109006WL022228
|
BHAGORA BABUBHAI JIVABHAI
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154758055
|
|
Mr. BABUBHAI JIVABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
184
|
HIMATNAGAR
|
GJ-09-006-043-007/77012676
(Medi Timba)
|
1109006000NRG24300120240731427
|
01/02/2024
|
BHAGORA ANILKUMAR KANUBHAI
|
1109006WL022228
|
BHAGORA ANILKUMAR KANUBHAI
|
00051
|
MAHB0000704
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2154758091
|
|
Master ANIL KANUBHAI BHAGORA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
185
|
HIMATNAGAR
|
GJ-09-001-026-004/7706946-A
(Hamirgadh (khed))
|
1109001000NRG24310120240735585
|
01/02/2024
|
GITABEN ISHWERBHAI CHAUHAN
|
1109001WL022368
|
GITABEN ISHWERBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2154757998
|
|
CHAUHAN GITABEN ISHVARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-026-004/7706948
(Hamirgadh (khed))
|
1109001000NRG24310120240735586
|
01/02/2024
|
chauhan gopalsinh
|
1109001WL022368
|
chauhan gopalsinh
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154757993
|
|
CHAUHAN GOPALJI JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
HIMATNAGAR
|
GJ-09-001-026-004/7706956
(Hamirgadh (khed))
|
1109001000NRG24310120240735587
|
01/02/2024
|
ANANDSINH KALAJI PARMAR
|
1109001WL022368
|
ANANDSINH KALAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2154758016
|
|
PARMAR ANANDSINH KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-026-004/7706956
(Hamirgadh (khed))
|
1109001000NRG24310120240735588
|
01/02/2024
|
PARMAR ILABEN ANADSINH
|
1109001WL022368
|
PARMAR ILABEN ANADSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2154758010
|
|
PARMAR ILABEN ANANDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-026-004/7706957
(Hamirgadh (khed))
|
1109001000NRG24310120240735589
|
01/02/2024
|
DINESHKUMAR KALABHAI MAKWANA
|
1109001WL022368
|
DINESHKUMAR KALABHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2154757967
|
|
Mrs. ASHABEN DINESHKUMAR MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-026-004/7706972-A
(Hamirgadh (khed))
|
1109001000NRG24310120240735591
|
01/02/2024
|
MANJULABEN PUNJAJI PARMAR
|
1109001WL022368
|
MANJULABEN PUNJAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2154758007
|
|
PARMAR MANJULABEN PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-026-004/7706977
(Hamirgadh (khed))
|
1109001000NRG24310120240735594
|
01/02/2024
|
MANJULABEN
|
1109001WL022368
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154758015
|
|
CHAUHAN MANJULABEN CHIMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-026-004/7706978
(Hamirgadh (khed))
|
1109001000NRG24310120240735595
|
01/02/2024
|
CHAUHAN JYOSTNABAHEN NIKULKUMAR
|
1109001WL022368
|
CHAUHAN JYOSTNABAHEN NIKULKUMAR
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154757990
|
|
JYOTSNABAHEN NIKULKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-026-004/7706978
(Hamirgadh (khed))
|
1109001000NRG24310120240735596
|
01/02/2024
|
KOKILABEN TINUSINH CHAUHAN
|
1109001WL022368
|
KOKILABEN TINUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758024
|
|
CHAUHAN KOKILABEN TINUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-026-004/7706980-A
(Hamirgadh (khed))
|
1109001000NRG24310120240735597
|
01/02/2024
|
JAYABEN PUNJAJI CHAUHAN
|
1109001WL022368
|
JAYABEN PUNJAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2154758154
|
|
JAYABEN PUJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-026-004/7706990
(Hamirgadh (khed))
|
1109001000NRG24310120240735599
|
01/02/2024
|
MANIBEN SARDARJI PARMAR
|
1109001WL022368
|
MANIBEN SARDARJI PARMAR
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758106
|
|
MANIBEN SARDARJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
HIMATNAGAR
|
GJ-09-001-026-004/7707015
(Hamirgadh (khed))
|
1109001000NRG24310120240735605
|
01/02/2024
|
MAKWANA ASHABEN DINESHKUMAR
|
1109001WL022368
|
MAKWANA ASHABEN DINESHKUMAR
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154758025
|
|
MAKWANA ASHABEN DINESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
HIMATNAGAR
|
GJ-09-001-026-004/7707026
(Hamirgadh (khed))
|
1109001000NRG24310120240735608
|
01/02/2024
|
CHETNABEN RAMESHBHAI PATEL
|
1109001WL022368
|
CHETNABEN RAMESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154758013
|
|
PATEL CHETNABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
HIMATNAGAR
|
GJ-09-001-026-004/7707026
(Hamirgadh (khed))
|
1109001000NRG24310120240735607
|
01/02/2024
|
RAMESHBHAI MADHABHAI PATEL
|
1109001WL022368
|
RAMESHBHAI MADHABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154757992
|
|
PATEL RAMESHBHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
HIMATNAGAR
|
GJ-09-001-026-004/770770130
(Hamirgadh (khed))
|
1109001000NRG24310120240735609
|
01/02/2024
|
PARMAR SAVITABEN SOMABHAI
|
1109001WL022368
|
PARMAR SAVITABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154757991
|
|
Miss. SAVITABEN SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
200
|
HIMATNAGAR
|
GJ-09-001-026-004/770770134
(Hamirgadh (khed))
|
1109001000NRG24310120240735610
|
01/02/2024
|
CHAUHAN SAVITABEN BHATHIJI
|
1109001WL022368
|
CHAUHAN SAVITABEN BHATHIJI
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154758103
|
|
CHAUHAN SAVITABEN BHATHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-026-004/77077116
(Hamirgadh (khed))
|
1109001000NRG24310120240735612
|
01/02/2024
|
PARMAR PRAVINBHAI
|
1109001WL022368
|
PARMAR PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
25/03/2024
|
|
2154758026
|
|
PRAVINKUMAR BAPUJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-026-004/77077120
(Hamirgadh (khed))
|
1109001000NRG24310120240735613
|
01/02/2024
|
RAJESH CHIMANJI CHAUHAN
|
1109001WL022368
|
RAJESH CHIMANJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154758017
|
|
CHAUHAN CHIMANJI DOLAJI- RAJESHKUMAR CHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
HIMATNAGAR
|
GJ-09-001-026-004/77077161
(Hamirgadh (khed))
|
1109001000NRG24310120240735616
|
01/02/2024
|
KULDIPSINH RAMESHSINH PARMAR
|
1109001WL022368
|
KULDIPSINH RAMESHSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758020
|
|
PARMAR KULDIPSINH RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
HIMATNAGAR
|
GJ-09-001-026-004/77077169
(Hamirgadh (khed))
|
1109001000NRG24310120240735619
|
01/02/2024
|
LAXMIBEN ATULSINH MAKWANA
|
1109001WL022368
|
LAXMIBEN ATULSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758022
|
|
Mr. Laxmiben Atulsinh Makwana
|
INDIAN BANK(607105)
|
|
205
|
HIMATNAGAR
|
GJ-09-001-026-004/77077170
(Hamirgadh (khed))
|
1109001000NRG24310120240735620
|
01/02/2024
|
HARESHKUMAR KALABHAI MAKWANA
|
1109001WL022368
|
HARESHKUMAR KALABHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758000
|
|
MAKWANA HARESHKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
HIMATNAGAR
|
GJ-09-001-026-004/77077171
(Hamirgadh (khed))
|
1109001000NRG24310120240735621
|
01/02/2024
|
MAKWANA BHURIBEN BALAJI
|
1109001WL022368
|
MAKWANA BHURIBEN BALAJI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758012
|
|
BHURIBEN BALAJI MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
207
|
HIMATNAGAR
|
GJ-09-001-026-004/77077174
(Hamirgadh (khed))
|
1109001000NRG24310120240735624
|
01/02/2024
|
ARVINDKUMAR DEVABHAI RABARI
|
1109001WL022368
|
ARVINDKUMAR DEVABHAI RABARI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758019
|
|
RABARI ARVINDKUMAR DEVRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
HIMATNAGAR
|
GJ-09-001-026-004/77077183
(Hamirgadh (khed))
|
1109001000NRG24310120240735625
|
01/02/2024
|
KISHANSINH NAVALSINH PARMAR
|
1109001WL022368
|
KISHANSINH NAVALSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758018
|
|
PARMAR KISHANSINH NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
HIMATNAGAR
|
GJ-09-001-026-004/77077187
(Hamirgadh (khed))
|
1109001000NRG24310120240735629
|
01/02/2024
|
PRIYABEN SHAILESHSINH PARMAR
|
1109001WL022368
|
PRIYABEN SHAILESHSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154758003
|
|
PRIYABAHEN SHAILESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
HIMATNAGAR
|
GJ-09-001-026-004/7707724
(Hamirgadh (khed))
|
1109001000NRG24310120240735631
|
01/02/2024
|
MAKVANA BAIJABEN JAVANJI
|
1109001WL022368
|
MAKVANA BAIJABEN JAVANJI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154758011
|
|
BAIJABEN JAVANJI MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
211
|
HIMATNAGAR
|
GJ-09-001-026-004/7707731
(Hamirgadh (khed))
|
1109001000NRG24310120240735633
|
01/02/2024
|
AMRATBEN MANGALSINH CHAUHAN
|
1109001WL022368
|
AMRATBEN MANGALSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154757995
|
|
AMRATBEN MANGALSINH
|
BANK OF BARODA(606985)
|
|
212
|
HIMATNAGAR
|
GJ-09-001-026-004/7709924
(Hamirgadh (khed))
|
1109001000NRG24310120240735638
|
01/02/2024
|
ALPABEN VIPULBHAI PATEL
|
1109001WL022368
|
ALPABEN VIPULBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2154758001
|
|
PATEL ALPABEN VIPULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
HIMATNAGAR
|
GJ-09-001-026-004/7709924
(Hamirgadh (khed))
|
1109001000NRG24310120240735637
|
01/02/2024
|
VIPULKUMAR AMRUTBHAI PATEL
|
1109001WL022368
|
VIPULKUMAR AMRUTBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154757989
|
|
VIPULKUMAR AMRUTLAL PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
HIMATNAGAR
|
GJ-09-001-036-001/7703229
(Kanada)
|
1109001000NRG24010220240739098
|
01/02/2024
|
RAMILABEN
|
1109001WL022440
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
25/03/2024
|
|
2154758146
|
|
Mr. JESINGBHAI SHAKARABHAI RAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
215
|
HIMATNAGAR
|
GJ-09-001-036-001/7703240
(Kanada)
|
1109001000NRG24010220240739099
|
01/02/2024
|
KINJALBEN PRAVINABHAI PARMAR
|
1109001WL022440
|
KINJALBEN PRAVINABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2154758148
|
|
KINJALBEN F/G PRAVINBHAI AMRA.PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
HIMATNAGAR
|
GJ-09-001-036-001/7703512
(Kanada)
|
1109001000NRG24010220240739105
|
01/02/2024
|
Zala Vanaba Popatsinh
|
1109001WL022440
|
Zala Vanaba Popatsinh
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Rejected
|
25/03/2024
|
|
2154758145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
HIMATNAGAR
|
GJ-09-001-036-001/7714583
(Kanada)
|
1109001000NRG24010220240739106
|
01/02/2024
|
Niralben Prabhudas Parmar
|
1109001WL022440
|
Niralben Prabhudas Parmar
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2154758149
|
|
NIRALBEN F/G PRABHUDAS PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
HIMATNAGAR
|
GJ-09-001-036-001/7716220
(Kanada)
|
1109001000NRG24010220240739116
|
01/02/2024
|
Samadarba Rajendrasinh Zala
|
1109001WL022440
|
Samadarba Rajendrasinh Zala
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2154758027
|
|
SAMADARBA RAJENDRASINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41524
|
41524
|
|
|
|
|
|
|
|
|
219
|
HIMATNAGAR
|
GJ-09-001-026-004/77077172
(Hamirgadh (khed))
|
1109001000NRG24310120240735622
|
01/02/2024
|
DEVABHAI KODARBHAI RABARI
|
1109001WL022368
|
DEVABHAI KODARBHAI RABARI
|
00078
|
CNRB0003806
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758037
|
|
DEVABHAI KODDARBHAI RABARI
|
CANARA BANK(508532)
|
|
220
|
HIMATNAGAR
|
GJ-09-001-026-004/77077173
(Hamirgadh (khed))
|
1109001000NRG24310120240735623
|
01/02/2024
|
AJAMELBHAI DEVARAJBHAI RABARI
|
1109001WL022368
|
AJAMELBHAI DEVARAJBHAI RABARI
|
00078
|
CNRB0003806
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758070
|
|
AJAMELBHAI DEVRAJBHAI RABARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
221
|
HIMATNAGAR
|
GJ-09-001-036-001/7703509
(Kanada)
|
1109001000NRG24010220240739104
|
01/02/2024
|
HATHISINH CHANDRASINH
|
1109001WL022440
|
HATHISINH CHANDRASINH
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154758039
|
|
HATHISINH CHANDRASINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
222
|
HIMATNAGAR
|
GJ-09-006-043-003/8848697
(Medi Timba)
|
1109006000NRG24300120240731892
|
01/02/2024
|
SARDARSINH JAVANSINH PARMAR
|
1109006WL022237
|
SARDARSINH JAVANSINH PARMAR
|
00114
|
GSCB0SKB001
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758038
|
|
SARDARSINH JAVANSINH
|
BANK OF BARODA(606985)
|
|
223
|
HIMATNAGAR
|
GJ-09-006-043-003/888449291
(Medi Timba)
|
1109006000NRG24300120240731914
|
01/02/2024
|
CHENAVA GIDHABHAI NATHABHAI
|
1109006WL022237
|
CHENAVA GIDHABHAI NATHABHAI
|
00114
|
GSCB0SKB001
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758043
|
|
GHIDHABHAI NATHABHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
HIMATNAGAR
|
GJ-09-006-043-003/888449295
(Medi Timba)
|
1109006000NRG24300120240731917
|
01/02/2024
|
CHAUHAN SURYABEN RANJITSINH
|
1109006WL022237
|
CHAUHAN SURYABEN RANJITSINH
|
00114
|
GSCB0SKB001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2154758042
|
|
Mrs. SURYABEN RANJITSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
225
|
HIMATNAGAR
|
GJ-09-006-043-003/88849141
(Medi Timba)
|
1109006000NRG24300120240731952
|
01/02/2024
|
CHAUHAN NATVARSINH SUJESINH
|
1109006WL022237
|
CHAUHAN NATVARSINH SUJESINH
|
00114
|
GSCB0SKB001
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154758041
|
|
Mr. NATVARSINH SUJESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
226
|
HIMATNAGAR
|
GJ-09-006-043-003/88849153
(Medi Timba)
|
1109006000NRG24300120240731959
|
01/02/2024
|
RATHOD RANJITSINH MAGANSINH
|
1109006WL022237
|
RATHOD RANJITSINH MAGANSINH
|
00114
|
GSCB0SKB001
|
231
|
231
|
Rejected
|
25/03/2024
|
|
2154758040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
227
|
HIMATNAGAR
|
GJ-09-001-036-001/7716220
(Kanada)
|
1109001000NRG24010220240739115
|
01/02/2024
|
Zala Rajendrasinh Udesinh
|
1109001WL022440
|
Zala Rajendrasinh Udesinh
|
00165
|
IBKL0000218
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2154758157
|
|
Mr. RAJENDRASINH UDESINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
228
|
HIMATNAGAR
|
GJ-09-006-043-007/77012622
(Medi Timba)
|
1109006000NRG24300120240731396
|
01/02/2024
|
BHAGORA LALABHAI RAMABHAI
|
1109006WL022228
|
BHAGORA LALABHAI RAMABHAI
|
00168
|
ICIC0002020
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154758096
|
|
LALABHAI RAMABHAI BHAGORA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
229
|
HIMATNAGAR
|
GJ-09-006-043-003/888449295
(Medi Timba)
|
1109006000NRG24300120240731916
|
01/02/2024
|
CHAUHAN RANJITSINH BALUSINH
|
1109006WL022237
|
CHAUHAN RANJITSINH BALUSINH
|
00354
|
PUNB0393700
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2154758071
|
|
CHAUHAN RANJITSINH BALUSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
230
|
HIMATNAGAR
|
GJ-09-006-043-007/77012656
(Medi Timba)
|
1109006000NRG24300120240731418
|
01/02/2024
|
BHURABHAI DALABHAI BHAGORA
|
1109006WL022228
|
BHURABHAI DALABHAI BHAGORA
|
00415
|
SBIN0005529
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2154758036
|
|
MR BHURABHAI DALABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
231
|
HIMATNAGAR
|
GJ-09-006-043-003/8848723
(Medi Timba)
|
1109006000NRG24300120240731894
|
01/02/2024
|
CHAUHAN KOKILABEN VIKRAMASINH
|
1109006WL022237
|
CHAUHAN KOKILABEN VIKRAMASINH
|
00415
|
SBIN0010952
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758061
|
|
MRS KOKILABEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
HIMATNAGAR
|
GJ-09-006-043-003/888449260
(Medi Timba)
|
1109006000NRG24300120240731910
|
01/02/2024
|
CHAUHAN RAKESHSINH PARBATSINH
|
1109006WL022237
|
CHAUHAN RAKESHSINH PARBATSINH
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2154758068
|
|
MR RAKESHSINH PARBATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
HIMATNAGAR
|
GJ-09-006-043-003/88849038
(Medi Timba)
|
1109006000NRG24300120240731923
|
01/02/2024
|
CHAUHAN PRAKASHBHAI KALUSINH
|
1109006WL022237
|
CHAUHAN PRAKASHBHAI KALUSINH
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2154758156
|
|
CHAUHAN PRAKASHSINH
|
BANK OF BARODA(606985)
|
|
234
|
HIMATNAGAR
|
GJ-09-006-043-007/77012609
(Medi Timba)
|
1109006000NRG24300120240731383
|
01/02/2024
|
BHAGORA HASMITABEN PANKAJBHAI
|
1109006WL022228
|
BHAGORA HASMITABEN PANKAJBHAI
|
00415
|
SBIN0010952
|
950
|
950
|
Processed
|
25/03/2024
|
|
2154758066
|
|
HASMITABEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
235
|
HIMATNAGAR
|
GJ-09-006-043-007/77012619
(Medi Timba)
|
1109006000NRG24300120240731393
|
01/02/2024
|
NATVARBHAI RUPABHAI BHAGORA
|
1109006WL022228
|
NATVARBHAI RUPABHAI BHAGORA
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154758107
|
|
NATVARBHAI RUPABHAI BHAGORA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
HIMATNAGAR
|
GJ-09-006-043-007/77012652
(Medi Timba)
|
1109006000NRG24300120240731415
|
01/02/2024
|
BHAGORA RAHULKUMAR RAMJIBHAI
|
1109006WL022228
|
BHAGORA RAHULKUMAR RAMJIBHAI
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2154758062
|
|
Bhagora Rahulkumar Ramjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
HIMATNAGAR
|
GJ-09-006-043-007/77012671
(Medi Timba)
|
1109006000NRG24300120240731425
|
01/02/2024
|
BHAGORA NARAYANBHAI KAVJIBHAI
|
1109006WL022228
|
BHAGORA NARAYANBHAI KAVJIBHAI
|
00415
|
SBIN0010952
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758056
|
|
MRS MADHUBEN NARANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
238
|
HIMATNAGAR
|
GJ-09-006-043-007/77012677
(Medi Timba)
|
1109006000NRG24300120240731428
|
01/02/2024
|
BHAGORA DHAVALKUMAR NEMABHAI
|
1109006WL022228
|
BHAGORA DHAVALKUMAR NEMABHAI
|
00415
|
SBIN0010952
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2154758063
|
|
DHAVALKUMAR NEMABHAI
|
BANK OF BARODA(606985)
|
|
239
|
HIMATNAGAR
|
GJ-09-006-043-007/888449171
(Medi Timba)
|
1109006000NRG24300120240731443
|
01/02/2024
|
BHAGORA BHARATBHAI MANJIBHAI
|
1109006WL022228
|
BHAGORA BHARATBHAI MANJIBHAI
|
00415
|
SBIN0010952
|
1223
|
1223
|
Processed
|
25/03/2024
|
|
2154758059
|
|
MR BHARATKUMAR MANJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
240
|
HIMATNAGAR
|
GJ-09-006-043-007/77012611
(Medi Timba)
|
1109006000NRG24300120240731385
|
01/02/2024
|
BHAGORA SONALBEN BHARATBHAI
|
1109006WL022228
|
BHAGORA SONALBEN BHARATBHAI
|
00415
|
SBIN0060367
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2154758064
|
|
MISS SONALBEN BHARATBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
241
|
HIMATNAGAR
|
GJ-09-006-043-007/77012687
(Medi Timba)
|
1109006000NRG24300120240731431
|
01/02/2024
|
BHAGORA LALJIBHAI DALABHAI
|
1109006WL022228
|
BHAGORA LALJIBHAI DALABHAI
|
00415
|
SBIN0060437
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758067
|
|
Mr. LALJIBHAI DALABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
242
|
HIMATNAGAR
|
GJ-09-001-026-004/77077184
(Hamirgadh (khed))
|
1109001000NRG24310120240735626
|
01/02/2024
|
MAHENDRAKUMAR DEVABHAI RABARI
|
1109001WL022368
|
MAHENDRAKUMAR DEVABHAI RABARI
|
00468
|
UBIN0531022
|
1218
|
1218
|
Rejected
|
25/03/2024
|
|
2154758058
|
A/c Blocked or Frozen
|
|
|
|
243
|
HIMATNAGAR
|
GJ-09-006-043-007/77012615
(Medi Timba)
|
1109006000NRG24300120240731389
|
01/02/2024
|
BHAGORA ANILKUMAR BABUBHAI
|
1109006WL022228
|
BHAGORA ANILKUMAR BABUBHAI
|
00468
|
UBIN0531022
|
1025
|
1025
|
Rejected
|
25/03/2024
|
|
2154758057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2243
|
2243
|
|
|
|
|
|
|
|
|
244
|
HIMATNAGAR
|
GJ-09-001-026-004/77077185
(Hamirgadh (khed))
|
1109001000NRG24310120240735627
|
01/02/2024
|
RAHULKUMAR SHAHARBHAI RABARI
|
1109001WL022368
|
RAHULKUMAR SHAHARBHAI RABARI
|
00468
|
UBIN0534650
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758065
|
|
MR RAHULKUMAR SHAHARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
245
|
HIMATNAGAR
|
GJ-09-001-036-001/7716211
(Kanada)
|
1109001000NRG24010220240739114
|
01/02/2024
|
VIJYABA MAHENDRASINH ZALA
|
1109001WL022440
|
VIJYABA MAHENDRASINH ZALA
|
00468
|
UBIN0544329
|
633
|
633
|
Rejected
|
25/03/2024
|
|
2154758075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
246
|
HIMATNAGAR
|
GJ-09-001-071-001/7715842
(Sachodar)
|
1109001000NRG24310120240735418
|
01/02/2024
|
PARMAR SAROJBEN HARESHBHAI
|
1109001WL022364
|
PARMAR SAROJBEN HARESHBHAI
|
00468
|
UBIN0544329
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154758078
|
|
SAROJBEN H PARMAR
|
ICICI BANK LTD(508534)
|
|
247
|
HIMATNAGAR
|
GJ-09-001-071-001/7715865
(Sachodar)
|
1109001000NRG24310120240735419
|
01/02/2024
|
MAKWANA KAILASBA KALUSINH
|
1109001WL022364
|
MAKWANA KAILASBA KALUSINH
|
00468
|
UBIN0544329
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2154758082
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
248
|
HIMATNAGAR
|
GJ-09-001-071-001/7715869
(Sachodar)
|
1109001000NRG24310120240735420
|
01/02/2024
|
CHAUHAN MINABEN POPATSINH
|
1109001WL022364
|
CHAUHAN MINABEN POPATSINH
|
00468
|
UBIN0544329
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154758072
|
|
MINABEN POPATSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
HIMATNAGAR
|
GJ-09-001-071-001/7715870
(Sachodar)
|
1109001000NRG24310120240735421
|
01/02/2024
|
CHENVA PRAVINABEN HEMANTKUMAR
|
1109001WL022364
|
CHENVA PRAVINABEN HEMANTKUMAR
|
00468
|
UBIN0544329
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154758079
|
|
CHENAVA PRVINABEN HEMANTBHAI
|
UNION BANK OF INDIA(508500)
|
|
250
|
HIMATNAGAR
|
GJ-09-001-071-001/7715871
(Sachodar)
|
1109001000NRG24310120240735422
|
01/02/2024
|
VAGHELA BHAVESHKUMAR PRAKASHBHAI
|
1109001WL022364
|
VAGHELA BHAVESHKUMAR PRAKASHBHAI
|
00468
|
UBIN0544329
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154758083
|
|
VAGHELA BHAVESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
HIMATNAGAR
|
GJ-09-001-071-001/7715871
(Sachodar)
|
1109001000NRG24310120240735423
|
01/02/2024
|
VAGHELA SONALBEN BHAVESHKUMAR
|
1109001WL022364
|
VAGHELA SONALBEN BHAVESHKUMAR
|
00468
|
UBIN0544329
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154758081
|
|
SONALBEN BHAVESHBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
HIMATNAGAR
|
GJ-09-001-071-001/7715873
(Sachodar)
|
1109001000NRG24310120240735425
|
01/02/2024
|
CHAUHAN DAXABEN BHAVANSINH
|
1109001WL022364
|
CHAUHAN DAXABEN BHAVANSINH
|
00468
|
UBIN0544329
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154758080
|
|
DAKSHABEN BHAGVANSINH CHUHAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
HIMATNAGAR
|
GJ-09-001-071-001/7715876
(Sachodar)
|
1109001000NRG24310120240735426
|
01/02/2024
|
SURESHBHAI REVABHAI PRAJAPATI
|
1109001WL022364
|
SURESHBHAI REVABHAI PRAJAPATI
|
00468
|
UBIN0544329
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154758158
|
|
SURESHKUMAR REVABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
254
|
HIMATNAGAR
|
GJ-09-001-071-001/7715877
(Sachodar)
|
1109001000NRG24310120240735427
|
01/02/2024
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
1109001WL022364
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
00468
|
UBIN0544329
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2154758076
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
255
|
HIMATNAGAR
|
GJ-09-001-071-001/7715877
(Sachodar)
|
1109001000NRG24310120240735428
|
01/02/2024
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
1109001WL022364
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
00468
|
UBIN0544329
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2154758077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
HIMATNAGAR
|
GJ-09-001-071-001/7715883
(Sachodar)
|
1109001000NRG24310120240735429
|
01/02/2024
|
MAKVANA BALUBEN VAJESINH
|
1109001WL022364
|
MAKVANA BALUBEN VAJESINH
|
00468
|
UBIN0544329
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154758074
|
|
BALUBEN VAJESINH MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
257
|
HIMATNAGAR
|
GJ-09-001-071-001/7715885
(Sachodar)
|
1109001000NRG24310120240735430
|
01/02/2024
|
MAKWANA SURYABEN DINUSINH
|
1109001WL022364
|
MAKWANA SURYABEN DINUSINH
|
00468
|
UBIN0544329
|
1198
|
1198
|
Processed
|
25/03/2024
|
|
2154758073
|
|
SURYABEN DINUSINH MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
258
|
HIMATNAGAR
|
GJ-09-006-043-007/77012608
(Medi Timba)
|
1109006000NRG24300120240731382
|
01/02/2024
|
BHAGORA THAVARBHAI JIVABHAI
|
1109006WL022228
|
BHAGORA THAVARBHAI JIVABHAI
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154758141
|
|
THAVARABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
259
|
HIMATNAGAR
|
GJ-09-006-043-007/77012639
(Medi Timba)
|
1109006000NRG24300120240731409
|
01/02/2024
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
1109006WL022228
|
JIGNESHBHAI NARAYANBHAI BHAGORA
|
00468
|
UBIN0571407
|
1080
|
1080
|
Rejected
|
25/03/2024
|
|
2154758142
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
260
|
HIMATNAGAR
|
GJ-09-006-043-007/77012645
(Medi Timba)
|
1109006000NRG24300120240731412
|
01/02/2024
|
BHAGORA KAMLABEN VASANTBHAI
|
1109006WL022228
|
BHAGORA KAMLABEN VASANTBHAI
|
00468
|
UBIN0571407
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154758143
|
|
KAMLABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
261
|
HIMATNAGAR
|
GJ-09-001-026-004/77077167
(Hamirgadh (khed))
|
1109001000NRG24310120240735618
|
01/02/2024
|
ATULSINH BALUSINH MAKWANA
|
1109001WL022368
|
ATULSINH BALUSINH MAKWANA
|
00468
|
UBIN0573183
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758144
|
|
Mr. ATULSINH BALAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
262
|
HIMATNAGAR
|
GJ-09-001-026-004/7707016
(Hamirgadh (khed))
|
1109001000NRG24310120240735606
|
01/02/2024
|
MANISHABEN HARESHKUMAR MAKWANA
|
1109001WL022368
|
MANISHABEN HARESHKUMAR MAKWANA
|
00468
|
UBIN0912549
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154758048
|
|
MANISHABEN JAGAJI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
263
|
HIMATNAGAR
|
GJ-09-001-026-004/7706946-A
(Hamirgadh (khed))
|
1109001000NRG24310120240735584
|
01/02/2024
|
CHAUHAN ISWERJI KESHAJI
|
1109001WL022368
|
CHAUHAN ISWERJI KESHAJI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2154757994
|
|
ISHWARBHAI KESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
HIMATNAGAR
|
GJ-09-001-026-004/7706964-A
(Hamirgadh (khed))
|
1109001000NRG24310120240735590
|
01/02/2024
|
MAKWANA BALAJI DHURAJI
|
1109001WL022368
|
MAKWANA BALAJI DHURAJI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2154757996
|
|
MAKVANA BALAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
HIMATNAGAR
|
GJ-09-001-026-004/7706973
(Hamirgadh (khed))
|
1109001000NRG24310120240735592
|
01/02/2024
|
PARMAR BALUBEN SUJAJI
|
1109001WL022368
|
PARMAR BALUBEN SUJAJI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2154758105
|
|
PARMAR BALUBEN SUJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
HIMATNAGAR
|
GJ-09-001-026-004/7706976
(Hamirgadh (khed))
|
1109001000NRG24310120240735593
|
01/02/2024
|
CHAUHAN TAKHAJI SHIVSINH
|
1109001WL022368
|
CHAUHAN TAKHAJI SHIVSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758102
|
|
CHAUHAN TAKHAJI SHIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
HIMATNAGAR
|
GJ-09-001-026-004/7706986
(Hamirgadh (khed))
|
1109001000NRG24310120240735598
|
01/02/2024
|
PARMAR DHULIBEN PARBATJI
|
1109001WL022368
|
PARMAR DHULIBEN PARBATJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758006
|
|
PARMAR DHULIBEN PARBATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
HIMATNAGAR
|
GJ-09-001-026-004/7706994
(Hamirgadh (khed))
|
1109001000NRG24310120240735600
|
01/02/2024
|
PARMAR LAXMANJI JAVANJI
|
1109001WL022368
|
PARMAR LAXMANJI JAVANJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154757999
|
|
PARMAR LAXMANJI JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
HIMATNAGAR
|
GJ-09-001-026-004/7706996
(Hamirgadh (khed))
|
1109001000NRG24310120240735601
|
01/02/2024
|
PARMAR GITABEN UDAJI
|
1109001WL022368
|
PARMAR GITABEN UDAJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758005
|
|
PARMAR GITABEN UDAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
HIMATNAGAR
|
GJ-09-001-026-004/7707004
(Hamirgadh (khed))
|
1109001000NRG24310120240735604
|
01/02/2024
|
CHAUHAN BHIKHAJI DHURAJI
|
1109001WL022368
|
CHAUHAN BHIKHAJI DHURAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154757997
|
|
CHAUHAN BHIKHUGI DHULAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
HIMATNAGAR
|
GJ-09-001-026-004/77077112
(Hamirgadh (khed))
|
1109001000NRG24310120240735611
|
01/02/2024
|
HARESHBHAI SHAHARBHAI RABARI
|
1109001WL022368
|
HARESHBHAI SHAHARBHAI RABARI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154758004
|
|
HARESHBHAI SHAHARBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
HIMATNAGAR
|
GJ-09-001-026-004/77077136
(Hamirgadh (khed))
|
1109001000NRG24310120240735614
|
01/02/2024
|
MAKWANA ISWERJI DHURAJI
|
1109001WL022368
|
MAKWANA ISWERJI DHURAJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758002
|
|
MAKVANA ISHVARJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
HIMATNAGAR
|
GJ-09-001-026-004/77077139
(Hamirgadh (khed))
|
1109001000NRG24310120240735615
|
01/02/2024
|
PATEL HARDIKBHAI RAMESHBHAI
|
1109001WL022368
|
PATEL HARDIKBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2154758009
|
|
PATEL HARDIKKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
HIMATNAGAR
|
GJ-09-001-026-004/7707719
(Hamirgadh (khed))
|
1109001000NRG24310120240735630
|
01/02/2024
|
PARMAR KAMLABEN PRUTHVISINH
|
1109001WL022368
|
PARMAR KAMLABEN PRUTHVISINH
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154758021
|
|
Miss. KAMLABEN PRUTHVISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
275
|
HIMATNAGAR
|
GJ-09-001-026-004/7707730
(Hamirgadh (khed))
|
1109001000NRG24310120240735632
|
01/02/2024
|
CHAUHAN KANTIJI SOMAJI
|
1109001WL022368
|
CHAUHAN KANTIJI SOMAJI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2154758104
|
|
CHAUHAN KANTIJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
HIMATNAGAR
|
GJ-09-001-026-004/7707736
(Hamirgadh (khed))
|
1109001000NRG24310120240735634
|
01/02/2024
|
GANGABEN SHAHARBHAI RABARI
|
1109001WL022368
|
GANGABEN SHAHARBHAI RABARI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154758008
|
|
RABARI GANGABEN SHAHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
HIMATNAGAR
|
GJ-09-001-026-004/7707737
(Hamirgadh (khed))
|
1109001000NRG24310120240735635
|
01/02/2024
|
SHANKABEN ISHVARJI MAKVANA
|
1109001WL022368
|
SHANKABEN ISHVARJI MAKVANA
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154758023
|
|
SHANKABEM ISHWARJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
HIMATNAGAR
|
GJ-09-001-026-004/7709923
(Hamirgadh (khed))
|
1109001000NRG24310120240735636
|
01/02/2024
|
JAGATSINH RAMANBHAI PARMAR
|
1109001WL022368
|
JAGATSINH RAMANBHAI PARMAR
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154758014
|
|
PARMAR JAGATSINH RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
HIMATNAGAR
|
GJ-09-001-036-001/7703447
(Kanada)
|
1109001000NRG24010220240739103
|
01/02/2024
|
BHARATSINH
|
1109001WL022440
|
BHARATSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154758150
|
|
BHARATSINH RAJUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
HIMATNAGAR
|
GJ-09-001-036-001/7714589
(Kanada)
|
1109001000NRG24010220240739107
|
01/02/2024
|
SHARMISTHABEN KANUBHAI CHAMAR
|
1109001WL022440
|
SHARMISTHABEN KANUBHAI CHAMAR
|
00502
|
BKDN0700000
|
211
|
211
|
Processed
|
25/03/2024
|
|
2154758153
|
|
BHAMBHI SHARMISHTHAB
|
BANK OF BARODA(606985)
|
|
281
|
HIMATNAGAR
|
GJ-09-001-036-001/7715670
(Kanada)
|
1109001000NRG24010220240739108
|
01/02/2024
|
PARMAR CHETANABEN NARENDRAKUMAR
|
1109001WL022440
|
PARMAR CHETANABEN NARENDRAKUMAR
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
25/03/2024
|
|
2154758028
|
|
PARMAR CHETNABEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
HIMATNAGAR
|
GJ-09-001-036-001/7715678
(Kanada)
|
1109001000NRG24010220240739109
|
01/02/2024
|
ZALA DHARMENDRASINH MULSINH
|
1109001WL022440
|
ZALA DHARMENDRASINH MULSINH
|
00502
|
BKDN0700000
|
844
|
844
|
Processed
|
25/03/2024
|
|
2154758147
|
|
DHARMENDRASINH MULSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
HIMATNAGAR
|
GJ-09-001-036-001/7716054
(Kanada)
|
1109001000NRG24010220240739112
|
01/02/2024
|
ZALA HIRSINH HIMMATSINH
|
1109001WL022440
|
ZALA HIRSINH HIMMATSINH
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2154758152
|
|
ZALA HIRSINH HIMMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
HIMATNAGAR
|
GJ-09-001-036-001/7716190
(Kanada)
|
1109001000NRG24010220240739113
|
01/02/2024
|
PARMAR KOMALBEN KIRANBHAI
|
1109001WL022440
|
PARMAR KOMALBEN KIRANBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Rejected
|
25/03/2024
|
|
2154758151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
285
|
HIMATNAGAR
|
GJ-09-006-043-003/820233
(Medi Timba)
|
1109006000NRG24300120240731874
|
01/02/2024
|
Chuhan prutvisinh Bhavansinh
|
1109006WL022237
|
Chuhan prutvisinh Bhavansinh
|
00502
|
BKDN0700000
|
924
|
924
|
Processed
|
25/03/2024
|
|
2154758190
|
|
PRUTHVISINH JODHSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25726
|
25726
|
|
|
|
|
|
|
|
|
286
|
HIMATNAGAR
|
GJ-09-001-036-001/7703245
(Kanada)
|
1109001000NRG24010220240739100
|
01/02/2024
|
VANITABEN ANILBHAI PARMAR
|
1109001WL022440
|
VANITABEN ANILBHAI PARMAR
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
25/03/2024
|
|
2154758155
|
|
Mrs. VANITABEN ANILBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283559
|
283559
|
|
|
|
|
|
|
|