|
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-09-006-004-001/8854632
(Bamna)
|
1109006000NRG25150520240174232
|
16/05/2024
|
CHUHAN ANKITABEN LAXMANJI
|
1109006WL002898
|
CHUHAN ANKITABEN LAXMANJI
|
00045
|
BARB0DBBAMN
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572244
|
|
ANKITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-006-004-001/8854642
(Bamna)
|
1109006000NRG25150520240174233
|
16/05/2024
|
PARMAR RAMILABEN NAYANKUMAR
|
1109006WL002898
|
PARMAR RAMILABEN NAYANKUMAR
|
00045
|
BARB0DBBAMN
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572228
|
|
RAMILABEN NAYANKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-006-004-001/8854645
(Bamna)
|
1109006000NRG25150520240174234
|
16/05/2024
|
CHUHAN DASHRATHBHAI BABUJI
|
1109006WL002898
|
CHUHAN DASHRATHBHAI BABUJI
|
00045
|
BARB0DBBAMN
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572211
|
|
CHAUHAN DASARATHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-006-004-001/8854670
(Bamna)
|
1109006000NRG25150520240174235
|
16/05/2024
|
SHEKH MAHERAJBEN
|
1109006WL002898
|
SHEKH MAHERAJBEN
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224572212
|
|
MERAJBEN SATTARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-006-004-001/8854671
(Bamna)
|
1109006000NRG25150520240174236
|
16/05/2024
|
BHAMBHI BABUBHAI MOGHABHAI
|
1109006WL002898
|
BHAMBHI BABUBHAI MOGHABHAI
|
00045
|
BARB0DBBAMN
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224572232
|
|
BABUBHAI MOGHABHAI B
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-006-004-001/8854672
(Bamna)
|
1109006000NRG25150520240174238
|
16/05/2024
|
BHAMBHI KOKILABEN RANCHHOD BHAI
|
1109006WL002898
|
BHAMBHI KOKILABEN RANCHHOD BHAI
|
00045
|
BARB0DBBAMN
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572207
|
|
KOKILABEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-006-004-001/8854674
(Bamna)
|
1109006000NRG25150520240174239
|
16/05/2024
|
kantaben ashvinkumar bhambhi
|
1109006WL002898
|
kantaben ashvinkumar bhambhi
|
00045
|
BARB0DBBAMN
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224572218
|
|
KANTABEN ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-006-004-001/8854680
(Bamna)
|
1109006000NRG25150520240174240
|
16/05/2024
|
jasvantbhai shamalbhai parmar
|
1109006WL002898
|
jasvantbhai shamalbhai parmar
|
00045
|
BARB0DBBAMN
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224572187
|
|
ASVANTBHAI SHAMALBH
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-006-004-001/8854693
(Bamna)
|
1109006000NRG25150520240174242
|
16/05/2024
|
mandip jayantibhai parmar
|
1109006WL002898
|
mandip jayantibhai parmar
|
00045
|
BARB0DBBAMN
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224572243
|
|
MANDIP JAYANTIBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-006-004-001/8854693
(Bamna)
|
1109006000NRG25150520240174241
|
16/05/2024
|
PARMAR SAVITABEN JAYANTIBHAI
|
1109006WL002898
|
PARMAR SAVITABEN JAYANTIBHAI
|
00045
|
BARB0DBBAMN
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224572230
|
|
SAVITABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-006-004-001/8854696
(Bamna)
|
1109006000NRG25150520240174243
|
16/05/2024
|
BHAMBHI RAMANBHAI MOGHABHAI
|
1109006WL002898
|
BHAMBHI RAMANBHAI MOGHABHAI
|
00045
|
BARB0DBBAMN
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224572237
|
|
RAMANBHAI MAGHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-006-004-001/8854698
(Bamna)
|
1109006000NRG25150520240174244
|
16/05/2024
|
VANKAR DILIPKUMAR REVABHAI
|
1109006WL002898
|
VANKAR DILIPKUMAR REVABHAI
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224572217
|
|
VANKAR DILIP KUMAR R
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-006-004-001/8854701
(Bamna)
|
1109006000NRG25150520240174245
|
16/05/2024
|
.PARMAR NAYANABEN NARESHBHAI
|
1109006WL002898
|
.PARMAR NAYANABEN NARESHBHAI
|
00045
|
BARB0DBBAMN
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224572253
|
|
NAYNABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-006-004-001/8854703
(Bamna)
|
1109006000NRG25150520240174247
|
16/05/2024
|
PARMAR DAXABEN RAMANBHAI
|
1109006WL002898
|
PARMAR DAXABEN RAMANBHAI
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224572242
|
|
Daxaben Ramanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HIMATNAGAR
|
GJ-09-006-004-001/8854703
(Bamna)
|
1109006000NRG25150520240174246
|
16/05/2024
|
PARMAR RAMANBHAI DAHYABHAI
|
1109006WL002898
|
PARMAR RAMANBHAI DAHYABHAI
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224572231
|
|
RAMANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-006-004-001/8854704
(Bamna)
|
1109006000NRG25150520240174248
|
16/05/2024
|
TADVI KOKILABEN KANTIBHAI
|
1109006WL002898
|
TADVI KOKILABEN KANTIBHAI
|
00045
|
BARB0DBBAMN
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572214
|
|
KOKILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-006-004-001/8854705
(Bamna)
|
1109006000NRG25150520240174250
|
16/05/2024
|
TADVI KAILESHBEN KANCHANBHAI
|
1109006WL002898
|
TADVI KAILESHBEN KANCHANBHAI
|
00045
|
BARB0DBBAMN
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572210
|
|
KAILASHBEN KANCHANLA
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-006-004-001/8854707
(Bamna)
|
1109006000NRG25150520240174251
|
16/05/2024
|
SHEKH DILSADBANU YUNISHBHAI
|
1109006WL002898
|
SHEKH DILSADBANU YUNISHBHAI
|
00045
|
BARB0DBBAMN
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224572248
|
|
DILSADBANU YUNUSBHAI
|
BANK OF BARODA(606985)
|
|
19
|
HIMATNAGAR
|
GJ-09-006-004-001/8854710
(Bamna)
|
1109006000NRG25150520240174252
|
16/05/2024
|
SHEKH SARIFABANU HANIFBHAI
|
1109006WL002898
|
SHEKH SARIFABANU HANIFBHAI
|
00045
|
BARB0DBBAMN
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572245
|
|
SARIFABANU MAHAMMADH
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-006-004-001/8854715
(Bamna)
|
1109006000NRG25150520240174253
|
16/05/2024
|
TADAVI SHOBHANABEN NARESHBHAI
|
1109006WL002898
|
TADAVI SHOBHANABEN NARESHBHAI
|
00045
|
BARB0DBBAMN
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224572264
|
|
SHOBHNABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
21
|
HIMATNAGAR
|
GJ-09-006-004-001/8854716
(Bamna)
|
1109006000NRG25150520240174254
|
16/05/2024
|
TADVI KAPILABEN BABUBHAI
|
1109006WL002898
|
TADVI KAPILABEN BABUBHAI
|
00045
|
BARB0DBBAMN
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224572209
|
|
KAPILABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-006-004-001/8854731
(Bamna)
|
1109006000NRG25150520240174255
|
16/05/2024
|
RATHOD BAIJIBEN KALYANSINH
|
1109006WL002898
|
RATHOD BAIJIBEN KALYANSINH
|
00045
|
BARB0DBBAMN
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572208
|
|
BAIJIBEN KALYANSINH
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-006-004-001/8854733
(Bamna)
|
1109006000NRG25150520240174256
|
16/05/2024
|
RATHOD KANTABEN NATAVARSINH
|
1109006WL002898
|
RATHOD KANTABEN NATAVARSINH
|
00045
|
BARB0DBBAMN
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224572229
|
|
KANTABEN NATVARSINH
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-006-004-001/8854742
(Bamna)
|
1109006000NRG25150520240174258
|
16/05/2024
|
chauhan rachana ben laxman bhai
|
1109006WL002898
|
chauhan rachana ben laxman bhai
|
00045
|
BARB0DBBAMN
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224572252
|
|
RACHNABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
HIMATNAGAR
|
GJ-09-006-004-001/8854742
(Bamna)
|
1109006000NRG25150520240174257
|
16/05/2024
|
CHUHAN VISHNUBEN LAXMANBHAI
|
1109006WL002898
|
CHUHAN VISHNUBEN LAXMANBHAI
|
00045
|
BARB0DBBAMN
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224572223
|
|
CHAUHAN VISHNU BEN L
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-006-004-001/8854746
(Bamna)
|
1109006000NRG25150520240174259
|
16/05/2024
|
KHOKHARIYA RAMILABEN MUKESHBHAI
|
1109006WL002898
|
KHOKHARIYA RAMILABEN MUKESHBHAI
|
00045
|
BARB0DBBAMN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224572189
|
|
RAMILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
HIMATNAGAR
|
GJ-09-006-004-001/8854752
(Bamna)
|
1109006000NRG25150520240174260
|
16/05/2024
|
BHAMBHI KAILASHBEN DINESHBHAI
|
1109006WL002898
|
BHAMBHI KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBBAMN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224572205
|
|
BHAMBHI KAILASH BEN
|
BANK OF BARODA(606985)
|
|
28
|
HIMATNAGAR
|
GJ-09-006-004-001/8854764
(Bamna)
|
1109006000NRG25150520240174261
|
16/05/2024
|
VANKAR KAMLABEN RAMANBHAI
|
1109006WL002898
|
VANKAR KAMLABEN RAMANBHAI
|
00045
|
BARB0DBBAMN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224572238
|
|
KAMLABEN RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
29
|
HIMATNAGAR
|
GJ-09-006-004-001/8854780
(Bamna)
|
1109006000NRG25150520240174262
|
16/05/2024
|
MAKAVANA SUMANBEN VINODBHAI
|
1109006WL002898
|
MAKAVANA SUMANBEN VINODBHAI
|
00045
|
BARB0DBBAMN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224572216
|
|
SUMANBEN VINODBHAI M
|
BANK OF BARODA(606985)
|
|
30
|
HIMATNAGAR
|
GJ-09-006-004-001/8854789
(Bamna)
|
1109006000NRG25150520240174263
|
16/05/2024
|
SOLANKI JASHODABEN RAJESHKUMAR
|
1109006WL002898
|
SOLANKI JASHODABEN RAJESHKUMAR
|
00045
|
BARB0DBBAMN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224572254
|
|
ASHODABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
HIMATNAGAR
|
GJ-09-006-004-001/8854807
(Bamna)
|
1109006000NRG25150520240174264
|
16/05/2024
|
TADAVI ARVINDBHAI BACHUBHAI
|
1109006WL002898
|
TADAVI ARVINDBHAI BACHUBHAI
|
00045
|
BARB0DBBAMN
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224572213
|
|
ARVINDBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-006-004-001/8854807
(Bamna)
|
1109006000NRG25150520240174265
|
16/05/2024
|
TADAVI RAMILABEN ARVINDBHAI
|
1109006WL002898
|
TADAVI RAMILABEN ARVINDBHAI
|
00045
|
BARB0DBBAMN
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224572184
|
|
TADAVI RAMILA BEN ARVIND BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
HIMATNAGAR
|
GJ-09-006-004-001/8854812
(Bamna)
|
1109006000NRG25150520240174267
|
16/05/2024
|
MAKAVANA JYOTASANABEN BABUBHAI
|
1109006WL002898
|
MAKAVANA JYOTASANABEN BABUBHAI
|
00045
|
BARB0DBBAMN
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224572106
|
|
JYOTSANABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-006-004-001/8854814
(Bamna)
|
1109006000NRG25150520240174268
|
16/05/2024
|
PARMAR HANSABEN NATVARBHAI
|
1109006WL002898
|
PARMAR HANSABEN NATVARBHAI
|
00045
|
BARB0DBBAMN
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224572215
|
|
PARMAR HANSABEN NATV
|
BANK OF BARODA(606985)
|
|
35
|
HIMATNAGAR
|
GJ-09-006-004-001/8854814
(Bamna)
|
1109006000NRG25150520240174269
|
16/05/2024
|
PARMAR VISHALSINH NATVARSINH
|
1109006WL002898
|
PARMAR VISHALSINH NATVARSINH
|
00045
|
BARB0DBBAMN
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572235
|
|
VISHALKUMAR NATVARBH
|
BANK OF BARODA(606985)
|
|
36
|
HIMATNAGAR
|
GJ-09-006-004-001/8854815
(Bamna)
|
1109006000NRG25150520240174270
|
16/05/2024
|
MAKAVANA MOGHIBEN PRATAPBHAI
|
1109006WL002898
|
MAKAVANA MOGHIBEN PRATAPBHAI
|
00045
|
BARB0DBBAMN
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224572247
|
|
MOGHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
37
|
HIMATNAGAR
|
GJ-09-006-004-001/8854817
(Bamna)
|
1109006000NRG25150520240174272
|
16/05/2024
|
MAKAVANA DILIPKUMAR BABUBHAI
|
1109006WL002898
|
MAKAVANA DILIPKUMAR BABUBHAI
|
00045
|
BARB0DBBAMN
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224572239
|
|
MAKVANA DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
HIMATNAGAR
|
GJ-09-006-004-001/8854829
(Bamna)
|
1109006000NRG25150520240174274
|
16/05/2024
|
RAVAR AKASHBHAI SHAILESHBHAI
|
1109006WL002898
|
RAVAR AKASHBHAI SHAILESHBHAI
|
00045
|
BARB0DBBAMN
|
892
|
892
|
Processed
|
22/05/2024
|
|
4224572236
|
|
AKASHKUMAR SHAILESHB
|
BANK OF BARODA(606985)
|
|
39
|
HIMATNAGAR
|
GJ-09-006-004-001/8854834
(Bamna)
|
1109006000NRG25150520240174275
|
16/05/2024
|
MAKAVANA NIRUBEN KANTILAL
|
1109006WL002898
|
MAKAVANA NIRUBEN KANTILAL
|
00045
|
BARB0DBBAMN
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224572206
|
|
MAKWANA NIRUBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HIMATNAGAR
|
GJ-09-006-004-001/8854840
(Bamna)
|
1109006000NRG25150520240174276
|
16/05/2024
|
RAVAR SANJAYBHAI ISHVARBHAI
|
1109006WL002898
|
RAVAR SANJAYBHAI ISHVARBHAI
|
00045
|
BARB0DBBAMN
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4224572186
|
|
RAVAL SANJAY BHAI IS
|
BANK OF BARODA(606985)
|
|
41
|
HIMATNAGAR
|
GJ-09-006-004-001/8854843
(Bamna)
|
1109006000NRG25150520240174278
|
16/05/2024
|
hemalattaben jasubhai
|
1109006WL002898
|
hemalattaben jasubhai
|
00045
|
BARB0DBBAMN
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224572107
|
|
HEMALATTABENJASUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
HIMATNAGAR
|
GJ-09-006-004-001/8854843
(Bamna)
|
1109006000NRG25150520240174277
|
16/05/2024
|
TADVI REKHABEN ARJUNBHAI
|
1109006WL002898
|
TADVI REKHABEN ARJUNBHAI
|
00045
|
BARB0DBBAMN
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224572249
|
|
REKHABEN ARJUNBHAI T
|
BANK OF BARODA(606985)
|
|
43
|
HIMATNAGAR
|
GJ-09-006-004-001/8854855
(Bamna)
|
1109006000NRG25150520240174279
|
16/05/2024
|
TADAVI KAILESHBEN KANCHANBHAI
|
1109006WL002898
|
TADAVI KAILESHBEN KANCHANBHAI
|
00045
|
BARB0DBBAMN
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572225
|
|
TADAVI KAILASH BEN KANCHAN BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
HIMATNAGAR
|
GJ-09-006-004-001/8854860
(Bamna)
|
1109006000NRG25150520240174280
|
16/05/2024
|
MAKRANI KARISHMABANU
|
1109006WL002898
|
MAKRANI KARISHMABANU
|
00045
|
BARB0DBBAMN
|
915
|
915
|
Processed
|
22/05/2024
|
|
4224572220
|
|
KARISHMABANU DILAVAR
|
BANK OF BARODA(606985)
|
|
45
|
HIMATNAGAR
|
GJ-09-006-004-001/8854861
(Bamna)
|
1109006000NRG25150520240174281
|
16/05/2024
|
SEKH SERBANU NASIRHUSEN
|
1109006WL002898
|
SEKH SERBANU NASIRHUSEN
|
00045
|
BARB0DBBAMN
|
913
|
913
|
Processed
|
22/05/2024
|
|
4224572103
|
|
SEKH SERBANU NASIRHU
|
BANK OF BARODA(606985)
|
|
46
|
HIMATNAGAR
|
GJ-09-006-004-001/8854864
(Bamna)
|
1109006000NRG25150520240174282
|
16/05/2024
|
MAKAVANA GANGA BEN VIJAY KUMAR
|
1109006WL002898
|
MAKAVANA GANGA BEN VIJAY KUMAR
|
00045
|
BARB0DBBAMN
|
913
|
913
|
Processed
|
22/05/2024
|
|
4224572104
|
|
MAKVANA GANGABEN VIJ
|
BANK OF BARODA(606985)
|
|
47
|
HIMATNAGAR
|
GJ-09-006-043-003/44700
(Medi Timba)
|
1109006000NRG25150520240174644
|
16/05/2024
|
KHOKHARIYA NANDUBEN SAILESHSINH
|
1109006WL002907
|
KHOKHARIYA NANDUBEN SAILESHSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572155
|
|
NANDUBEN SHAILESHKUM
|
BANK OF BARODA(606985)
|
|
48
|
HIMATNAGAR
|
GJ-09-006-043-003/44700
(Medi Timba)
|
1109006000NRG25150520240174643
|
16/05/2024
|
KHOKHARIYA SAILESHSINH PRUTHVISINH
|
1109006WL002907
|
KHOKHARIYA SAILESHSINH PRUTHVISINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572163
|
|
SHAILESHSINH PRUTHUV
|
BANK OF BARODA(606985)
|
|
49
|
HIMATNAGAR
|
GJ-09-006-043-003/44702
(Medi Timba)
|
1109006000NRG25150520240174645
|
16/05/2024
|
CHAUHAN LILABEN DANSINH
|
1109006WL002907
|
CHAUHAN LILABEN DANSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572160
|
|
LILABEN DANSINH CHAU
|
BANK OF BARODA(606985)
|
|
50
|
HIMATNAGAR
|
GJ-09-006-043-003/44709
(Medi Timba)
|
1109006000NRG25150520240174646
|
16/05/2024
|
BALIBEN ABHESINH CHAUHAN
|
1109006WL002907
|
BALIBEN ABHESINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
888
|
888
|
Rejected
|
22/05/2024
|
|
4224572190
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
HIMATNAGAR
|
GJ-09-006-043-003/44710
(Medi Timba)
|
1109006000NRG25150520240174647
|
16/05/2024
|
CHAUHAN KALYANSINH SOMSINH
|
1109006WL002907
|
CHAUHAN KALYANSINH SOMSINH
|
00045
|
BARB0DBBAMN
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224572168
|
|
KALYANSINH SOMSINH C
|
BANK OF BARODA(606985)
|
|
52
|
HIMATNAGAR
|
GJ-09-006-043-003/44710
(Medi Timba)
|
1109006000NRG25150520240174648
|
16/05/2024
|
DARIYABEN KALYANSINH
|
1109006WL002907
|
DARIYABEN KALYANSINH
|
00045
|
BARB0DBBAMN
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224572173
|
|
CHAUHAN DARIYABEN KA
|
BANK OF BARODA(606985)
|
|
53
|
HIMATNAGAR
|
GJ-09-006-043-003/44714
(Medi Timba)
|
1109006000NRG25150520240174649
|
16/05/2024
|
NARENDRASINH DHURSINH RATHOD
|
1109006WL002907
|
NARENDRASINH DHURSINH RATHOD
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572150
|
|
NARENDRA DHULSINH RA
|
BANK OF BARODA(606985)
|
|
54
|
HIMATNAGAR
|
GJ-09-006-043-003/44715
(Medi Timba)
|
1109006000NRG25150520240174651
|
16/05/2024
|
PARMAR LEELABEN PARBATSINH
|
1109006WL002907
|
PARMAR LEELABEN PARBATSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572153
|
|
LALEEBEN PARBATSINH
|
BANK OF BARODA(606985)
|
|
55
|
HIMATNAGAR
|
GJ-09-006-043-003/44715
(Medi Timba)
|
1109006000NRG25150520240174650
|
16/05/2024
|
PARMAR PARBATSINH RATANSINH
|
1109006WL002907
|
PARMAR PARBATSINH RATANSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572136
|
|
PARBATSINH RATANSINH
|
BANK OF BARODA(606985)
|
|
56
|
HIMATNAGAR
|
GJ-09-006-043-003/44718
(Medi Timba)
|
1109006000NRG25150520240174655
|
16/05/2024
|
RAJUBEN RAMESHKUMARCHAUHAN
|
1109006WL002907
|
RAJUBEN RAMESHKUMARCHAUHAN
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572169
|
|
RAJUBEN RAMESHSINH C
|
BANK OF BARODA(606985)
|
|
57
|
HIMATNAGAR
|
GJ-09-006-043-003/44718
(Medi Timba)
|
1109006000NRG25150520240174654
|
16/05/2024
|
RAMESHKUMAR KACHARUSINH CHAUHAN
|
1109006WL002907
|
RAMESHKUMAR KACHARUSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572125
|
|
RAMESHKUMAR KACHARUS
|
BANK OF BARODA(606985)
|
|
58
|
HIMATNAGAR
|
GJ-09-006-043-003/820257
(Medi Timba)
|
1109006000NRG25150520240174657
|
16/05/2024
|
CHAUHAN DINUSINH BALUSINH
|
1109006WL002907
|
CHAUHAN DINUSINH BALUSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572158
|
|
DINESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-006-043-003/820257
(Medi Timba)
|
1109006000NRG25150520240174658
|
16/05/2024
|
CHAUHAN JASIBEN DINUSINH
|
1109006WL002907
|
CHAUHAN JASIBEN DINUSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572156
|
|
ASIBEN DINUSINH CHA
|
BANK OF BARODA(606985)
|
|
60
|
HIMATNAGAR
|
GJ-09-006-043-003/820270
(Medi Timba)
|
1109006000NRG25150520240174659
|
16/05/2024
|
CHAUHAN ASHABEN BHAVANSINH
|
1109006WL002907
|
CHAUHAN ASHABEN BHAVANSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572191
|
|
ASHABEN BHAVANSINH C
|
BANK OF BARODA(606985)
|
|
61
|
HIMATNAGAR
|
GJ-09-006-043-003/820284
(Medi Timba)
|
1109006000NRG25150520240174660
|
16/05/2024
|
FULABEN SOLANKI
|
1109006WL002907
|
FULABEN SOLANKI
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4224572161
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
HIMATNAGAR
|
GJ-09-006-043-003/820323
(Medi Timba)
|
1109006000NRG25150520240174661
|
16/05/2024
|
KANTABEN VADANSINH CHAUHAN
|
1109006WL002907
|
KANTABEN VADANSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572148
|
|
KANTABEN VADANSINH C
|
BANK OF BARODA(606985)
|
|
63
|
HIMATNAGAR
|
GJ-09-006-043-003/820369
(Medi Timba)
|
1109006000NRG25150520240174663
|
16/05/2024
|
PUSHPABEN DALPATSINH RATHOD
|
1109006WL002907
|
PUSHPABEN DALPATSINH RATHOD
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4224572145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
HIMATNAGAR
|
GJ-09-006-043-003/820369
(Medi Timba)
|
1109006000NRG25150520240174662
|
16/05/2024
|
RATHOD DALPATSINH DHULSINH
|
1109006WL002907
|
RATHOD DALPATSINH DHULSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572141
|
|
DALPATSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
65
|
HIMATNAGAR
|
GJ-09-006-043-003/8848670
(Medi Timba)
|
1109006000NRG25150520240174665
|
16/05/2024
|
RATHOD AMRUTBEN
|
1109006WL002907
|
RATHOD AMRUTBEN
|
00045
|
BARB0DBBAMN
|
232
|
232
|
Processed
|
22/05/2024
|
|
4224572258
|
|
AMARATBEN KALUSINH R
|
BANK OF BARODA(606985)
|
|
66
|
HIMATNAGAR
|
GJ-09-006-043-003/8848676
(Medi Timba)
|
1109006000NRG25150520240174666
|
16/05/2024
|
LALSINH
|
1109006WL002907
|
LALSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572142
|
|
LALUSINH RAJUSINH KH
|
BANK OF BARODA(606985)
|
|
67
|
HIMATNAGAR
|
GJ-09-006-043-003/8848679
(Medi Timba)
|
1109006000NRG25150520240174667
|
16/05/2024
|
PRADHANSINH BADARSINH CHAUHAN
|
1109006WL002907
|
PRADHANSINH BADARSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572124
|
|
PRADHANSINH BADARSIN
|
BANK OF BARODA(606985)
|
|
68
|
HIMATNAGAR
|
GJ-09-006-043-003/8848711
(Medi Timba)
|
1109006000NRG25150520240174668
|
16/05/2024
|
CHAUHAN JAGATSINH ARJUNSINH
|
1109006WL002907
|
CHAUHAN JAGATSINH ARJUNSINH
|
00045
|
BARB0DBBAMN
|
222
|
222
|
Processed
|
22/05/2024
|
|
4224572126
|
|
JAGATSINH ARJANSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
69
|
HIMATNAGAR
|
GJ-09-006-043-003/88488803
(Medi Timba)
|
1109006000NRG25150520240174671
|
16/05/2024
|
VANKAR MUKESHBHAI JETHABHAI
|
1109006WL002907
|
VANKAR MUKESHBHAI JETHABHAI
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572166
|
|
MUKESHBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
70
|
HIMATNAGAR
|
GJ-09-006-043-003/88488871
(Medi Timba)
|
1109006000NRG25150520240174673
|
16/05/2024
|
BHARATSINH
|
1109006WL002907
|
BHARATSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572130
|
|
Mr. BHARATSINH BECHARSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
HIMATNAGAR
|
GJ-09-006-043-003/88488871
(Medi Timba)
|
1109006000NRG25150520240174672
|
16/05/2024
|
MAKAVANA DIVABEN BECHAR
|
1109006WL002907
|
MAKAVANA DIVABEN BECHAR
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572134
|
|
DIVABEN BECHARSINH M
|
BANK OF BARODA(606985)
|
|
72
|
HIMATNAGAR
|
GJ-09-006-043-003/88488875
(Medi Timba)
|
1109006000NRG25150520240174675
|
16/05/2024
|
HIRALBEN RAMESHBHAI RATHOD
|
1109006WL002907
|
HIRALBEN RAMESHBHAI RATHOD
|
00045
|
BARB0DBBAMN
|
222
|
222
|
Processed
|
22/05/2024
|
|
4224572143
|
|
Miss. HIRALBEN RAMESHKUMAR RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
HIMATNAGAR
|
GJ-09-006-043-003/88488875
(Medi Timba)
|
1109006000NRG25150520240174674
|
16/05/2024
|
RAMESH MANSIGH RATHOD
|
1109006WL002907
|
RAMESH MANSIGH RATHOD
|
00045
|
BARB0DBBAMN
|
222
|
222
|
Processed
|
22/05/2024
|
|
4224572133
|
|
RAMESHKUMAR MANSINH
|
BANK OF BARODA(606985)
|
|
74
|
HIMATNAGAR
|
GJ-09-006-043-003/88488878
(Medi Timba)
|
1109006000NRG25150520240174676
|
16/05/2024
|
SHARADABEN RAJUSINH CHAUHAN
|
1109006WL002907
|
SHARADABEN RAJUSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572260
|
|
SHARADABEN RAJUSINH
|
BANK OF BARODA(606985)
|
|
75
|
HIMATNAGAR
|
GJ-09-006-043-003/888449260
(Medi Timba)
|
1109006000NRG25150520240174678
|
16/05/2024
|
MANISHBEN RAKESHSINH CHAUHAN
|
1109006WL002907
|
MANISHBEN RAKESHSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4224572159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
HIMATNAGAR
|
GJ-09-006-043-003/888449303
(Medi Timba)
|
1109006000NRG25150520240174685
|
16/05/2024
|
PARMAR JASHIBEN JAYANTIBHAI
|
1109006WL002907
|
PARMAR JASHIBEN JAYANTIBHAI
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224572101
|
|
PARMAR JASHIBEN JAYA
|
BANK OF BARODA(606985)
|
|
77
|
HIMATNAGAR
|
GJ-09-006-043-003/888449303
(Medi Timba)
|
1109006000NRG25150520240174684
|
16/05/2024
|
PARMAR JAYANTIBHAI SONABHAI
|
1109006WL002907
|
PARMAR JAYANTIBHAI SONABHAI
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572221
|
|
PARMAR JAYANTIBHAI S
|
BANK OF BARODA(606985)
|
|
78
|
HIMATNAGAR
|
GJ-09-006-043-003/88849040
(Medi Timba)
|
1109006000NRG25150520240174687
|
16/05/2024
|
MADHUSINH CHAUHAN
|
1109006WL002907
|
MADHUSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224572180
|
|
CHAUHAN MADHUSINH KACHRUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HIMATNAGAR
|
GJ-09-006-043-003/88849050
(Medi Timba)
|
1109006000NRG25150520240174690
|
16/05/2024
|
CHAUHAN DASHRATHSINH PRUTHVISINH
|
1109006WL002907
|
CHAUHAN DASHRATHSINH PRUTHVISINH
|
00045
|
BARB0DBBAMN
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224572152
|
|
MR DASHRATHSINH PRUTHVISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMATNAGAR
|
GJ-09-006-043-003/88849101
(Medi Timba)
|
1109006000NRG25150520240174691
|
16/05/2024
|
ISHVARBHAI BAPUSINH RATHOD
|
1109006WL002907
|
ISHVARBHAI BAPUSINH RATHOD
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4224572137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
HIMATNAGAR
|
GJ-09-006-043-003/88849111
(Medi Timba)
|
1109006000NRG25150520240174692
|
16/05/2024
|
KHOKHARIYA PUNAMBEN AJMELSINH
|
1109006WL002907
|
KHOKHARIYA PUNAMBEN AJMELSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572170
|
|
PUNAMBEN AJMERSINH K
|
BANK OF BARODA(606985)
|
|
82
|
HIMATNAGAR
|
GJ-09-006-043-003/88849113
(Medi Timba)
|
1109006000NRG25150520240174693
|
16/05/2024
|
AMRATBEN KOYSINH CHAUHAN
|
1109006WL002907
|
AMRATBEN KOYSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
222
|
222
|
Processed
|
22/05/2024
|
|
4224572147
|
|
AMRUTBEN KOHYSINH CH
|
BANK OF BARODA(606985)
|
|
83
|
HIMATNAGAR
|
GJ-09-006-043-003/88849113
(Medi Timba)
|
1109006000NRG25150520240174694
|
16/05/2024
|
CHAUHAN KALPESHSINH KOYSINH
|
1109006WL002907
|
CHAUHAN KALPESHSINH KOYSINH
|
00045
|
BARB0DBBAMN
|
222
|
222
|
Processed
|
22/05/2024
|
|
4224572246
|
|
KALPESHSINH KOHYSINH
|
BANK OF BARODA(606985)
|
|
84
|
HIMATNAGAR
|
GJ-09-006-043-003/88849115
(Medi Timba)
|
1109006000NRG25150520240174695
|
16/05/2024
|
LADUBEN AMRUTBHAI VANKAR
|
1109006WL002907
|
LADUBEN AMRUTBHAI VANKAR
|
00045
|
BARB0DBBAMN
|
888
|
888
|
Rejected
|
22/05/2024
|
|
4224572149
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
HIMATNAGAR
|
GJ-09-006-043-003/88849121
(Medi Timba)
|
1109006000NRG25150520240174696
|
16/05/2024
|
CHAUHAN ABHESINH RAJUSINH
|
1109006WL002907
|
CHAUHAN ABHESINH RAJUSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572128
|
|
ABHUSINH RAJUSINH CH
|
BANK OF BARODA(606985)
|
|
86
|
HIMATNAGAR
|
GJ-09-006-043-003/88849121
(Medi Timba)
|
1109006000NRG25150520240174697
|
16/05/2024
|
CHAUHAN BENIBEN ABHESINH
|
1109006WL002907
|
CHAUHAN BENIBEN ABHESINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4224572129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
HIMATNAGAR
|
GJ-09-006-043-003/88849122
(Medi Timba)
|
1109006000NRG25150520240174698
|
16/05/2024
|
RATHOD FULABEN JASVANTSINH
|
1109006WL002907
|
RATHOD FULABEN JASVANTSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572167
|
|
FULABEN JASVANTSINH
|
BANK OF BARODA(606985)
|
|
88
|
HIMATNAGAR
|
GJ-09-006-043-003/88849123
(Medi Timba)
|
1109006000NRG25150520240174699
|
16/05/2024
|
MAKWANA NATVARSINH BHUPATSINH
|
1109006WL002907
|
MAKWANA NATVARSINH BHUPATSINH
|
00045
|
BARB0DBBAMN
|
222
|
222
|
Processed
|
22/05/2024
|
|
4224572164
|
|
NATVARSINH BHUPATSIN
|
BANK OF BARODA(606985)
|
|
89
|
HIMATNAGAR
|
GJ-09-006-043-003/88849125
(Medi Timba)
|
1109006000NRG25150520240174700
|
16/05/2024
|
RATHOD JALAMSINH SHIVSINH
|
1109006WL002907
|
RATHOD JALAMSINH SHIVSINH
|
00045
|
BARB0DBBAMN
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224572131
|
|
RATHOD ZALAMSINH SHEEVSINH
|
UNION BANK OF INDIA(508500)
|
|
90
|
HIMATNAGAR
|
GJ-09-006-043-003/88849125
(Medi Timba)
|
1109006000NRG25150520240174701
|
16/05/2024
|
RATHOD SANGITABEN JALAMSINH
|
1109006WL002907
|
RATHOD SANGITABEN JALAMSINH
|
00045
|
BARB0DBBAMN
|
666
|
666
|
Processed
|
22/05/2024
|
|
4224572162
|
|
SANGITABEN JALAMSINH
|
BANK OF BARODA(606985)
|
|
91
|
HIMATNAGAR
|
GJ-09-006-043-003/88849126
(Medi Timba)
|
1109006000NRG25150520240174702
|
16/05/2024
|
MAKWANA KALIBEN SURESHSINH
|
1109006WL002907
|
MAKWANA KALIBEN SURESHSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572165
|
|
KALIBEN SURESHSINH M
|
BANK OF BARODA(606985)
|
|
92
|
HIMATNAGAR
|
GJ-09-006-043-003/88849128
(Medi Timba)
|
1109006000NRG25150520240174703
|
16/05/2024
|
MAKWANA NITABEN VIKRAMSINH
|
1109006WL002907
|
MAKWANA NITABEN VIKRAMSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572175
|
|
NITABEN VIKRAMSINH M
|
BANK OF BARODA(606985)
|
|
93
|
HIMATNAGAR
|
GJ-09-006-043-003/88849134
(Medi Timba)
|
1109006000NRG25150520240174705
|
16/05/2024
|
KHOKHRIYA MANISHABEN MUKESHBHAI
|
1109006WL002907
|
KHOKHRIYA MANISHABEN MUKESHBHAI
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572172
|
|
MANISHABEN MUKESHKUM
|
BANK OF BARODA(606985)
|
|
94
|
HIMATNAGAR
|
GJ-09-006-043-003/88849138
(Medi Timba)
|
1109006000NRG25150520240174706
|
16/05/2024
|
CHAUHAN KIRANSINH UDESINH
|
1109006WL002907
|
CHAUHAN KIRANSINH UDESINH
|
00045
|
BARB0DBBAMN
|
222
|
222
|
Processed
|
22/05/2024
|
|
4224572138
|
|
KIRANSINH UDESINH CH
|
BANK OF BARODA(606985)
|
|
95
|
HIMATNAGAR
|
GJ-09-006-043-003/88849138
(Medi Timba)
|
1109006000NRG25150520240174707
|
16/05/2024
|
CHAUHAN SHITALBEN
|
1109006WL002907
|
CHAUHAN SHITALBEN
|
00045
|
BARB0DBBAMN
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224572146
|
|
SHITALBEN KIRANSINH
|
BANK OF BARODA(606985)
|
|
96
|
HIMATNAGAR
|
GJ-09-006-043-003/88849141
(Medi Timba)
|
1109006000NRG25150520240174709
|
16/05/2024
|
CHAUHAN KAILASHBEN NATVARSINH
|
1109006WL002907
|
CHAUHAN KAILASHBEN NATVARSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572144
|
|
KAILASBEN NATVRSINH
|
BANK OF BARODA(606985)
|
|
97
|
HIMATNAGAR
|
GJ-09-006-043-003/88849150
(Medi Timba)
|
1109006000NRG25150520240174711
|
16/05/2024
|
CHAUHAN GORDHANSINH KESARISINH
|
1109006WL002907
|
CHAUHAN GORDHANSINH KESARISINH
|
00045
|
BARB0DBBAMN
|
915
|
915
|
Processed
|
22/05/2024
|
|
4224572140
|
|
GORDHANSINH KESHRISI
|
BANK OF BARODA(606985)
|
|
98
|
HIMATNAGAR
|
GJ-09-006-043-003/88849151
(Medi Timba)
|
1109006000NRG25150520240174712
|
16/05/2024
|
SOLANKI VADANSINH UDESINH
|
1109006WL002907
|
SOLANKI VADANSINH UDESINH
|
00045
|
BARB0DBBAMN
|
915
|
915
|
Processed
|
22/05/2024
|
|
4224572151
|
|
SOLANKEE VADANSINH U
|
BANK OF BARODA(606985)
|
|
99
|
HIMATNAGAR
|
GJ-09-006-043-003/88849152
(Medi Timba)
|
1109006000NRG25150520240174714
|
16/05/2024
|
RATHOD HINABEN ISVARSINH
|
1109006WL002907
|
RATHOD HINABEN ISVARSINH
|
00045
|
BARB0DBBAMN
|
549
|
549
|
Rejected
|
22/05/2024
|
|
4224572262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
HIMATNAGAR
|
GJ-09-006-043-003/88849154
(Medi Timba)
|
1109006000NRG25150520240174715
|
16/05/2024
|
VANKAR REVABHAI JETHABHAI
|
1109006WL002907
|
VANKAR REVABHAI JETHABHAI
|
00045
|
BARB0DBBAMN
|
915
|
915
|
Processed
|
22/05/2024
|
|
4224572157
|
|
Mr. REVABHAI JETHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
HIMATNAGAR
|
GJ-09-006-043-003/88849159
(Medi Timba)
|
1109006000NRG25150520240174717
|
16/05/2024
|
VANKAR ARUNABEN VASANTKUMAR
|
1109006WL002907
|
VANKAR ARUNABEN VASANTKUMAR
|
00045
|
BARB0DBBAMN
|
444
|
444
|
Processed
|
22/05/2024
|
|
4224572171
|
|
ARUNABEN KALABHAI VA
|
BANK OF BARODA(606985)
|
|
102
|
HIMATNAGAR
|
GJ-09-006-043-003/88849160
(Medi Timba)
|
1109006000NRG25150520240174718
|
16/05/2024
|
KAILASHBEN KALUSINH CHAUHAN
|
1109006WL002907
|
KAILASHBEN KALUSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4224572261
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
HIMATNAGAR
|
GJ-09-006-043-003/88849166
(Medi Timba)
|
1109006000NRG25150520240174719
|
16/05/2024
|
CHAUHAN MUKESHSINH RAJUSINH
|
1109006WL002907
|
CHAUHAN MUKESHSINH RAJUSINH
|
00045
|
BARB0DBBAMN
|
222
|
222
|
Processed
|
22/05/2024
|
|
4224572127
|
|
MUKESH KUMAR RAJUSIN
|
BANK OF BARODA(606985)
|
|
104
|
HIMATNAGAR
|
GJ-09-006-043-003/88849168
(Medi Timba)
|
1109006000NRG25150520240174720
|
16/05/2024
|
MAKWANA DARSANKUMAR ISHVARSINH
|
1109006WL002907
|
MAKWANA DARSANKUMAR ISHVARSINH
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572132
|
|
DARSHAN IAHWARSINH M
|
BANK OF BARODA(606985)
|
|
105
|
HIMATNAGAR
|
GJ-09-006-043-003/88849169
(Medi Timba)
|
1109006000NRG25150520240174721
|
16/05/2024
|
AMRATBEN BALUSINH MAKWANA
|
1109006WL002907
|
AMRATBEN BALUSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224572174
|
|
AMARATBEN BALUSINH M
|
BANK OF BARODA(606985)
|
|
106
|
HIMATNAGAR
|
GJ-09-006-043-003/88849173
(Medi Timba)
|
1109006000NRG25150520240174724
|
16/05/2024
|
SOLANKI KALPESHSINH DILUSINH
|
1109006WL002907
|
SOLANKI KALPESHSINH DILUSINH
|
00045
|
BARB0DBBAMN
|
888
|
888
|
Rejected
|
22/05/2024
|
|
4224572201
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
HIMATNAGAR
|
GJ-09-006-043-003/88849174
(Medi Timba)
|
1109006000NRG25150520240174725
|
16/05/2024
|
KALUSINH RATANSINH PARMAR
|
1109006WL002907
|
KALUSINH RATANSINH PARMAR
|
00045
|
BARB0DBBAMN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572135
|
|
KALUSINH RATANSINH P
|
BANK OF BARODA(606985)
|
|
108
|
HIMATNAGAR
|
GJ-09-006-043-003/88849184
(Medi Timba)
|
1109006000NRG25150520240174727
|
16/05/2024
|
SOLANKI LAXMNSINH UDESINH
|
1109006WL002907
|
SOLANKI LAXMNSINH UDESINH
|
00045
|
BARB0DBBAMN
|
222
|
222
|
Processed
|
22/05/2024
|
|
4224572154
|
|
LAXMANSINH UDESINH S
|
BANK OF BARODA(606985)
|
|
109
|
HIMATNAGAR
|
GJ-09-006-043-003/88849197
(Medi Timba)
|
1109006000NRG25150520240174729
|
16/05/2024
|
CHETANABEN ROHITSINH CHAUHAN
|
1109006WL002907
|
CHETANABEN ROHITSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224572183
|
|
CHETANABEN ROHITSINH
|
BANK OF BARODA(606985)
|
|
110
|
HIMATNAGAR
|
GJ-09-006-043-003/88849198
(Medi Timba)
|
1109006000NRG25150520240174730
|
16/05/2024
|
RATHOD NILAMBEN NARESHSINH
|
1109006WL002907
|
RATHOD NILAMBEN NARESHSINH
|
00045
|
BARB0DBBAMN
|
222
|
222
|
Processed
|
22/05/2024
|
|
4224572122
|
|
CHAUHAN NILAMBEN SONSHIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
HIMATNAGAR
|
GJ-09-006-043-003/888492011
(Medi Timba)
|
1109006000NRG25150520240174731
|
16/05/2024
|
MAKWANA PRIYANKABEN RAJESHSINH
|
1109006WL002907
|
MAKWANA PRIYANKABEN RAJESHSINH
|
00045
|
BARB0DBBAMN
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224572123
|
|
PRIYANKABEN RAJESHSI
|
BANK OF BARODA(606985)
|
|
112
|
HIMATNAGAR
|
GJ-09-006-043-003/88849206
(Medi Timba)
|
1109006000NRG25150520240174734
|
16/05/2024
|
PARMAR GITABEN JINUSINH
|
1109006WL002907
|
PARMAR GITABEN JINUSINH
|
00045
|
BARB0DBBAMN
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224572102
|
|
Mrs. GITABEN JAGATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
HIMATNAGAR
|
GJ-09-006-043-003/88849207
(Medi Timba)
|
1109006000NRG25150520240174735
|
16/05/2024
|
PARMAR JAGRUTIBEN
|
1109006WL002907
|
PARMAR JAGRUTIBEN
|
00045
|
BARB0DBBAMN
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224572105
|
|
PARMAR JAGRUTIBEN JI
|
BANK OF BARODA(606985)
|
|
114
|
HIMATNAGAR
|
GJ-09-006-043-003/88849209
(Medi Timba)
|
1109006000NRG25150520240174736
|
16/05/2024
|
RAHOD MEHPALSINH RAMSINH
|
1109006WL002907
|
RAHOD MEHPALSINH RAMSINH
|
00045
|
BARB0DBBAMN
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224572241
|
|
MAHIPAL RAMSINH RATH
|
BANK OF BARODA(606985)
|
|
115
|
HIMATNAGAR
|
GJ-09-006-043-003/88849215
(Medi Timba)
|
1109006000NRG25150520240174737
|
16/05/2024
|
SOLANKI JASVANTSINH UDESINH
|
1109006WL002907
|
SOLANKI JASVANTSINH UDESINH
|
00045
|
BARB0DBBAMN
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224572255
|
|
ASHWANTSINH UDAYSIN
|
BANK OF BARODA(606985)
|
|
116
|
HIMATNAGAR
|
GJ-09-006-043-003/88849215
(Medi Timba)
|
1109006000NRG25150520240174738
|
16/05/2024
|
SOLANKI LILABEN JASVANTSINH
|
1109006WL002907
|
SOLANKI LILABEN JASVANTSINH
|
00045
|
BARB0DBBAMN
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224572257
|
|
LILABEN JASAVNTSINH
|
BANK OF BARODA(606985)
|
|
117
|
HIMATNAGAR
|
GJ-09-006-043-003/88849217
(Medi Timba)
|
1109006000NRG25150520240174739
|
16/05/2024
|
NIKITABEN BALVANTSINH MAKWANA
|
1109006WL002907
|
NIKITABEN BALVANTSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224572233
|
|
NIKITABEN BALWANTSIN
|
BANK OF BARODA(606985)
|
|
118
|
HIMATNAGAR
|
GJ-09-006-043-003/88849218
(Medi Timba)
|
1109006000NRG25150520240174740
|
16/05/2024
|
KUNDANBEN BABUSINH RATHOD
|
1109006WL002907
|
KUNDANBEN BABUSINH RATHOD
|
00045
|
BARB0DBBAMN
|
512
|
512
|
Processed
|
22/05/2024
|
|
4224572234
|
|
KUNDANBEN BABUSINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116427
|
116427
|
|
|
|
|
|
|
|
|
119
|
HIMATNAGAR
|
GJ-09-001-043-004/7808754
(Khed)
|
1109001000NRG25140520240165424
|
16/05/2024
|
VALAND DIPIKABEN MANUKUMAR
|
1109001WL002756
|
VALAND DIPIKABEN MANUKUMAR
|
00045
|
BARB0DBCNRI
|
250
|
250
|
Rejected
|
22/05/2024
|
|
4224572112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
HIMATNAGAR
|
GJ-09-001-043-004/7808757
(Khed)
|
1109001000NRG25140520240165425
|
16/05/2024
|
KODRIBEN NARABHAI PARMAR
|
1109001WL002756
|
KODRIBEN NARABHAI PARMAR
|
00045
|
BARB0DBCNRI
|
1170
|
1170
|
Rejected
|
22/05/2024
|
|
4224572109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
HIMATNAGAR
|
GJ-09-001-043-004/7808758
(Khed)
|
1109001000NRG25140520240165426
|
16/05/2024
|
VANJARA BHAVANABEN
|
1109001WL002756
|
VANJARA BHAVANABEN
|
00045
|
BARB0DBCNRI
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224572111
|
|
BHAVNABEN RAMANJI VA
|
BANK OF BARODA(606985)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-043-004/7808762
(Khed)
|
1109001000NRG25140520240165427
|
16/05/2024
|
PUNJARA AMRUTBHAI RAMABHAI
|
1109001WL002756
|
PUNJARA AMRUTBHAI RAMABHAI
|
00045
|
BARB0DBCNRI
|
247
|
247
|
Processed
|
22/05/2024
|
|
4224572113
|
|
Mr. AMRUTBHAI RAMABHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-043-004/7808767
(Khed)
|
1109001000NRG25140520240165428
|
16/05/2024
|
PRAJAPATI KOKILABEN GANPATBHAI
|
1109001WL002756
|
PRAJAPATI KOKILABEN GANPATBHAI
|
00045
|
BARB0DBCNRI
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224572108
|
|
PRAJAPATI KOKILABEN
|
BANK OF BARODA(606985)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-043-004/7808768
(Khed)
|
1109001000NRG25140520240165429
|
16/05/2024
|
PRAJAPATI PUNAMBEN NAYANKUMAR
|
1109001WL002756
|
PRAJAPATI PUNAMBEN NAYANKUMAR
|
00045
|
BARB0DBCNRI
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224572110
|
|
POONAMBEN NAYANKUMAR
|
BANK OF BARODA(606985)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-043-004/7808773
(Khed)
|
1109001000NRG25140520240165430
|
16/05/2024
|
MAKWANA KETANKUMAR REVABHAI
|
1109001WL002756
|
MAKWANA KETANKUMAR REVABHAI
|
00045
|
BARB0DBCNRI
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4224572117
|
|
KETANKUMAR REVABHAI
|
BANK OF BARODA(606985)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-043-004/7808796
(Khed)
|
1109001000NRG25140520240165431
|
16/05/2024
|
MANSURI RAZIYABEN MAHMADBHAI
|
1109001WL002756
|
MANSURI RAZIYABEN MAHMADBHAI
|
00045
|
BARB0DBCNRI
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224572114
|
|
RAJIYABEN MAHAMADBHAI MANSURI
|
HDFC BANK LTD(607152)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-043-004/7808798
(Khed)
|
1109001000NRG25140520240165432
|
16/05/2024
|
PUNJARA CHAMPABEN VIJAYKUMAR
|
1109001WL002756
|
PUNJARA CHAMPABEN VIJAYKUMAR
|
00045
|
BARB0DBCNRI
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224572118
|
|
CHAMPABEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-043-004/7808808
(Khed)
|
1109001000NRG25140520240165433
|
16/05/2024
|
NAYI JASHODABEN MANISHBHAI
|
1109001WL002756
|
NAYI JASHODABEN MANISHBHAI
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572116
|
|
JASHODABEN MANISHBHAI NAYI
|
HDFC BANK LTD(607152)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-043-004/7808809
(Khed)
|
1109001000NRG25140520240165434
|
16/05/2024
|
BHATIYA SAPANABEN NARESHBHAI
|
1109001WL002756
|
BHATIYA SAPANABEN NARESHBHAI
|
00045
|
BARB0DBCNRI
|
627
|
627
|
Processed
|
22/05/2024
|
|
4224572182
|
|
SAPNABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-043-004/7808810
(Khed)
|
1109001000NRG25140520240165435
|
16/05/2024
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
1109001WL002756
|
PRAJAPATI BHIKHABHAI DHULABHAI
|
00045
|
BARB0DBCNRI
|
1015
|
1015
|
Rejected
|
22/05/2024
|
|
4224572120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
HIMATNAGAR
|
GJ-09-001-043-004/7808811
(Khed)
|
1109001000NRG25140520240165436
|
16/05/2024
|
PRAJAPATI CHAMPABEN JAVANJI
|
1109001WL002756
|
PRAJAPATI CHAMPABEN JAVANJI
|
00045
|
BARB0DBCNRI
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224572115
|
|
CHAMPABEN JAVANJI PR
|
BANK OF BARODA(606985)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-043-004/7808812
(Khed)
|
1109001000NRG25140520240165437
|
16/05/2024
|
VAGHELA SONALBEN MAHENDRABHAI
|
1109001WL002756
|
VAGHELA SONALBEN MAHENDRABHAI
|
00045
|
BARB0DBCNRI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224572119
|
|
SONALBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13279
|
13279
|
|
|
|
|
|
|
|
|
133
|
HIMATNAGAR
|
GJ-09-001-057-001/7708563
(Nikoda)
|
1109001000NRG25160520240181957
|
16/05/2024
|
CHAMAR KALABHAI SOMABHAI
|
1109001WL003049
|
CHAMAR KALABHAI SOMABHAI
|
00045
|
BARB0DBNIKO
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224572192
|
|
KALABHAI SOMABHAI CH
|
BANK OF BARODA(606985)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-057-001/7708563
(Nikoda)
|
1109001000NRG25160520240181958
|
16/05/2024
|
CHAMAR PUSHPABEN KALABHAI
|
1109001WL003049
|
CHAMAR PUSHPABEN KALABHAI
|
00045
|
BARB0DBNIKO
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224572193
|
|
PUSHPABEN KALABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
135
|
HIMATNAGAR
|
GJ-09-006-043-003/44716
(Medi Timba)
|
1109006000NRG25150520240174653
|
16/05/2024
|
CHAUHAN AKASHAYKUMAR KALUSINH
|
1109006WL002907
|
CHAUHAN AKASHAYKUMAR KALUSINH
|
00045
|
BARB0HIMATN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572200
|
|
AKSHAYKUMAR KALUSINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
136
|
HIMATNAGAR
|
GJ-09-006-043-003/44716
(Medi Timba)
|
1109006000NRG25150520240174652
|
16/05/2024
|
CHAUHAN HANSABEN KALUSINH
|
1109006WL002907
|
CHAUHAN HANSABEN KALUSINH
|
00045
|
BARB0HIMATN
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572202
|
|
HANSABEN KALUSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
137
|
HIMATNAGAR
|
GJ-09-006-043-003/88849152
(Medi Timba)
|
1109006000NRG25150520240174713
|
16/05/2024
|
ISHVARSINH JAGATSINH RATHOD
|
1109006WL002907
|
ISHVARSINH JAGATSINH RATHOD
|
00045
|
BARB0HIMATN
|
183
|
183
|
Processed
|
22/05/2024
|
|
4224572204
|
|
ISHVARSINH JAGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
138
|
HIMATNAGAR
|
GJ-09-006-004-001/8854671
(Bamna)
|
1109006000NRG25150520240174237
|
16/05/2024
|
KAILASHBEN BABUBHAI BHAMBHI
|
1109006WL002898
|
KAILASHBEN BABUBHAI BHAMBHI
|
00045
|
BARB0MOTIPU
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224572224
|
|
KAILASHBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
139
|
HIMATNAGAR
|
GJ-09-006-004-001/8854704
(Bamna)
|
1109006000NRG25150520240174249
|
16/05/2024
|
TADAVI KAMLESHKUMAR KANTILAL
|
1109006WL002898
|
TADAVI KAMLESHKUMAR KANTILAL
|
00045
|
BARB0MOTIPU
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224572185
|
|
TADAVI KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
140
|
HIMATNAGAR
|
GJ-09-006-004-001/8854811
(Bamna)
|
1109006000NRG25150520240174266
|
16/05/2024
|
RAVAR REKHABEN ASVINBHAI
|
1109006WL002898
|
RAVAR REKHABEN ASVINBHAI
|
00045
|
BARB0MOTIPU
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224572188
|
|
REKHABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
141
|
HIMATNAGAR
|
GJ-09-006-004-001/8854815
(Bamna)
|
1109006000NRG25150520240174271
|
16/05/2024
|
MAKAVANA MAHESHSVARI KALUBBHAI
|
1109006WL002898
|
MAKAVANA MAHESHSVARI KALUBBHAI
|
00045
|
BARB0MOTIPU
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224572263
|
|
MAHESHWARI KALUBHAI
|
BANK OF BARODA(606985)
|
|
142
|
HIMATNAGAR
|
GJ-09-006-004-001/8854825
(Bamna)
|
1109006000NRG25150520240174273
|
16/05/2024
|
PARMAR MINABEN GUNVANTBHAI
|
1109006WL002898
|
PARMAR MINABEN GUNVANTBHAI
|
00045
|
BARB0MOTIPU
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224572240
|
|
MEENABEN GUNWANTBHAI
|
BANK OF BARODA(606985)
|
|
143
|
HIMATNAGAR
|
GJ-09-006-043-003/8848670
(Medi Timba)
|
1109006000NRG25150520240174664
|
16/05/2024
|
KALUSINH SAVSINH CHAUHAN
|
1109006WL002907
|
KALUSINH SAVSINH CHAUHAN
|
00045
|
BARB0MOTIPU
|
666
|
666
|
Processed
|
22/05/2024
|
|
4224572222
|
|
KALUSINH SAVSINH CHA
|
BANK OF BARODA(606985)
|
|
144
|
HIMATNAGAR
|
GJ-09-006-043-003/8848726
(Medi Timba)
|
1109006000NRG25150520240174670
|
16/05/2024
|
VANKAR DHARMENDHRABHAI DHULABHAI
|
1109006WL002907
|
VANKAR DHARMENDHRABHAI DHULABHAI
|
00045
|
BARB0MOTIPU
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224572251
|
|
DHARMENDRAKUMAR DHUR
|
BANK OF BARODA(606985)
|
|
145
|
HIMATNAGAR
|
GJ-09-006-043-003/888449297
(Medi Timba)
|
1109006000NRG25150520240174681
|
16/05/2024
|
CHAUHAN KAMLABEN RANJITSINH
|
1109006WL002907
|
CHAUHAN KAMLABEN RANJITSINH
|
00045
|
BARB0MOTIPU
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572256
|
|
KAMLABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
146
|
HIMATNAGAR
|
GJ-09-006-043-003/888449300
(Medi Timba)
|
1109006000NRG25150520240174683
|
16/05/2024
|
RATHOD KIRANBEN SAJJANSINH
|
1109006WL002907
|
RATHOD KIRANBEN SAJJANSINH
|
00045
|
BARB0MOTIPU
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572227
|
|
KIRANBEN SAJJANSINH
|
BANK OF BARODA(606985)
|
|
147
|
HIMATNAGAR
|
GJ-09-006-043-003/888449300
(Medi Timba)
|
1109006000NRG25150520240174682
|
16/05/2024
|
RATHOD SAJJANSINH
|
1109006WL002907
|
RATHOD SAJJANSINH
|
00045
|
BARB0MOTIPU
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572219
|
|
SAJJANSINH DALPATSINGH RATHOD
|
ICICI BANK LTD(508534)
|
|
148
|
HIMATNAGAR
|
GJ-09-006-043-003/88849143
(Medi Timba)
|
1109006000NRG25150520240174710
|
16/05/2024
|
RATHOD MANGUBEN BABUSINH
|
1109006WL002907
|
RATHOD MANGUBEN BABUSINH
|
00045
|
BARB0MOTIPU
|
444
|
444
|
Processed
|
22/05/2024
|
|
4224572259
|
|
MANGUBEN BABUSINH RA
|
BANK OF BARODA(606985)
|
|
149
|
HIMATNAGAR
|
GJ-09-006-043-003/88849159
(Medi Timba)
|
1109006000NRG25150520240174716
|
16/05/2024
|
VANKAR VASANTKUMAR HARIBHAI
|
1109006WL002907
|
VANKAR VASANTKUMAR HARIBHAI
|
00045
|
BARB0MOTIPU
|
666
|
666
|
Processed
|
22/05/2024
|
|
4224572203
|
|
Mr. VASANTKUMAR HARIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
HIMATNAGAR
|
GJ-09-006-043-003/88849172
(Medi Timba)
|
1109006000NRG25150520240174723
|
16/05/2024
|
CHAUHAN DHURIBEN BHIKHUSINH
|
1109006WL002907
|
CHAUHAN DHURIBEN BHIKHUSINH
|
00045
|
BARB0MOTIPU
|
444
|
444
|
Rejected
|
22/05/2024
|
|
4224572226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
HIMATNAGAR
|
GJ-09-006-043-003/88849184
(Medi Timba)
|
1109006000NRG25150520240174728
|
16/05/2024
|
SOLANKI GITABEN LAXMANSINH
|
1109006WL002907
|
SOLANKI GITABEN LAXMANSINH
|
00045
|
BARB0MOTIPU
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572250
|
|
GITABEN LAXMANSINH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13063
|
13063
|
|
|
|
|
|
|
|
|
152
|
HIMATNAGAR
|
GJ-09-006-043-003/88849047
(Medi Timba)
|
1109006000NRG25150520240174688
|
16/05/2024
|
CHAUHAN CHANDUSINH RAJUSINH
|
1109006WL002907
|
CHAUHAN CHANDUSINH RAJUSINH
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224572194
|
|
Mr. CHANDUSINH RAJUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
153
|
HIMATNAGAR
|
GJ-09-006-043-003/888449296
(Medi Timba)
|
1109006000NRG25150520240174680
|
16/05/2024
|
MAKWANA JITEDNRASINH BALUSINH
|
1109006WL002907
|
MAKWANA JITEDNRASINH BALUSINH
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572179
|
|
JITENDRASINH BALUSIN
|
BANK OF BARODA(606985)
|
|
154
|
HIMATNAGAR
|
GJ-09-006-043-003/88849141
(Medi Timba)
|
1109006000NRG25150520240174708
|
16/05/2024
|
CHAUHAN NATVARSINH SUJESINH
|
1109006WL002907
|
CHAUHAN NATVARSINH SUJESINH
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572178
|
|
Mr. NATVARSINH SUJESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
HIMATNAGAR
|
GJ-09-006-043-003/88849171
(Medi Timba)
|
1109006000NRG25150520240174722
|
16/05/2024
|
MAKWANA CHANDUSINH PUNJESINH
|
1109006WL002907
|
MAKWANA CHANDUSINH PUNJESINH
|
00114
|
GSCB0SKB001
|
222
|
222
|
Processed
|
22/05/2024
|
|
4224572176
|
|
CHANDUSINH PUJESINH
|
BANK OF BARODA(606985)
|
|
156
|
HIMATNAGAR
|
GJ-09-006-043-003/88849180
(Medi Timba)
|
1109006000NRG25150520240174726
|
16/05/2024
|
MAKWANA BALVANTSINH SHIVSINH
|
1109006WL002907
|
MAKWANA BALVANTSINH SHIVSINH
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572177
|
|
BALVANTSINH SHIVSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
157
|
HIMATNAGAR
|
GJ-09-006-043-003/8848723
(Medi Timba)
|
1109006000NRG25150520240174669
|
16/05/2024
|
CHAUHAN KOKILABEN VIKRAMASINH
|
1109006WL002907
|
CHAUHAN KOKILABEN VIKRAMASINH
|
00415
|
SBIN0010952
|
222
|
222
|
Processed
|
22/05/2024
|
|
4224572195
|
|
MRS KOKILABEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
HIMATNAGAR
|
GJ-09-006-043-003/888449260
(Medi Timba)
|
1109006000NRG25150520240174677
|
16/05/2024
|
CHAUHAN RAKESHSINH PARBATSINH
|
1109006WL002907
|
CHAUHAN RAKESHSINH PARBATSINH
|
00415
|
SBIN0010952
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572197
|
|
MR RAKESHSINH PARBATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
HIMATNAGAR
|
GJ-09-006-043-003/888449262
(Medi Timba)
|
1109006000NRG25150520240174679
|
16/05/2024
|
CHAUHAN JIGNESHSINH CHANDUJI
|
1109006WL002907
|
CHAUHAN JIGNESHSINH CHANDUJI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224572198
|
|
JIGNESHKUMAR CHANDUS
|
BANK OF BARODA(606985)
|
|
160
|
HIMATNAGAR
|
GJ-09-006-043-003/88849038
(Medi Timba)
|
1109006000NRG25150520240174686
|
16/05/2024
|
CHAUHAN PRAKASHBHAI KALUSINH
|
1109006WL002907
|
CHAUHAN PRAKASHBHAI KALUSINH
|
00415
|
SBIN0010952
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572181
|
|
CHAUHAN PRAKASHSINH
|
BANK OF BARODA(606985)
|
|
161
|
HIMATNAGAR
|
GJ-09-006-043-003/88849047
(Medi Timba)
|
1109006000NRG25150520240174689
|
16/05/2024
|
CHAUHAN ASHOKSINH CHANDUSINH
|
1109006WL002907
|
CHAUHAN ASHOKSINH CHANDUSINH
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224572199
|
|
ASHOKKUMAR CHANDUSIN
|
BANK OF BARODA(606985)
|
|
162
|
HIMATNAGAR
|
GJ-09-006-043-003/88849132
(Medi Timba)
|
1109006000NRG25150520240174704
|
16/05/2024
|
VANKAR TARABEN BECHARBHAI
|
1109006WL002907
|
VANKAR TARABEN BECHARBHAI
|
00415
|
SBIN0010952
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224572196
|
|
TARABEN BECHARBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
163
|
HIMATNAGAR
|
GJ-09-006-043-003/820233
(Medi Timba)
|
1109006000NRG25150520240174656
|
16/05/2024
|
Chuhan prutvisinh Bhavansinh
|
1109006WL002907
|
Chuhan prutvisinh Bhavansinh
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224572139
|
|
PRUTHVISINH JODHSINH
|
BANK OF BARODA(606985)
|
|
164
|
HIMATNAGAR
|
GJ-09-006-043-003/88849203
(Medi Timba)
|
1109006000NRG25150520240174732
|
16/05/2024
|
RATHOD RAJUSINH JAGATSINH
|
1109006WL002907
|
RATHOD RAJUSINH JAGATSINH
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224572121
|
|
Mr. RAJUSINH JAGATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160504
|
160504
|
|
|
|
|
|
|
|