|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMATNAGAR
|
GJ-09-001-006-001/531967
(Bankhor)
|
1109001000NRG25090520240135135
|
09/05/2024
|
BADAJI NANAJI MAKVANA
|
1109001WL002307
|
BADAJI NANAJI MAKVANA
|
00045
|
BARB0DBCNRI
|
205
|
205
|
Processed
|
11/05/2024
|
|
3973827350
|
|
Mr. BADAJI NANAJI MAKWNA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-006-001/531967
(Bankhor)
|
1109001000NRG25090520240135137
|
09/05/2024
|
MAKAVANA GANPATKUMAR ADESINH
|
1109001WL002307
|
MAKAVANA GANPATKUMAR ADESINH
|
00045
|
BARB0DBCNRI
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973827343
|
|
GANPAT KUMAR BADE SI
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-006-001/531967
(Bankhor)
|
1109001000NRG25090520240135136
|
09/05/2024
|
MAKAVANA KAILASHBEN BADAJI
|
1109001WL002307
|
MAKAVANA KAILASHBEN BADAJI
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827345
|
|
KAILASHBEN BADAJI MA
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-006-001/531968
(Bankhor)
|
1109001000NRG25090520240135138
|
09/05/2024
|
BALAJI MAKVANA
|
1109001WL002307
|
BALAJI MAKVANA
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827386
|
|
BALAJI JAVANJI MAKWA
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-006-001/531981
(Bankhor)
|
1109001000NRG25090520240135139
|
09/05/2024
|
VINABEN CHATURJI MAKAVANA
|
1109001WL002307
|
VINABEN CHATURJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973827478
|
|
MAKVANA VINABEN CHAT
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-006-001/532100
(Bankhor)
|
1109001000NRG25090520240135140
|
09/05/2024
|
KANAJI BHIKHAJI MAKVANA
|
1109001WL002307
|
KANAJI BHIKHAJI MAKVANA
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827484
|
|
KANAJI BHIKHAJI MAKW
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-006-001/7708692
(Bankhor)
|
1109001000NRG25090520240135141
|
09/05/2024
|
MAKAVANA TINABEN V
|
1109001WL002307
|
MAKAVANA TINABEN V
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827483
|
|
MAKVANA TINABEN VIJA
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-001-006-001/7708693
(Bankhor)
|
1109001000NRG25090520240135142
|
09/05/2024
|
MAKAVANA VINABEN
|
1109001WL002307
|
MAKAVANA VINABEN
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827535
|
|
Miss. VINABEN BALAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-006-001/7708697
(Bankhor)
|
1109001000NRG25090520240135143
|
09/05/2024
|
RATHOD TEJALBEN ARVINDJI
|
1109001WL002307
|
RATHOD TEJALBEN ARVINDJI
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973827473
|
|
RATHOD TEJALBEN ARVI
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-006-001/7708698
(Bankhor)
|
1109001000NRG25090520240135144
|
09/05/2024
|
BALUBEN ARJANSINH MAKWANA
|
1109001WL002307
|
BALUBEN ARJANSINH MAKWANA
|
00045
|
BARB0DBCNRI
|
615
|
615
|
Processed
|
11/05/2024
|
|
3973827336
|
|
BALUBEN ARJANSINH
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-006-001/7708699
(Bankhor)
|
1109001000NRG25090520240135146
|
09/05/2024
|
MAKAVANA KISHANKUMAR POPATSINH
|
1109001WL002307
|
MAKAVANA KISHANKUMAR POPATSINH
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827341
|
|
KISHANKUMAR POPATSIN
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-006-001/7708699
(Bankhor)
|
1109001000NRG25090520240135145
|
09/05/2024
|
MAKAVANA TARABEN POPATJI
|
1109001WL002307
|
MAKAVANA TARABEN POPATJI
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827410
|
|
TARABEN POPATJI MAKW
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-006-001/7708700
(Bankhor)
|
1109001000NRG25090520240135147
|
09/05/2024
|
MAKAVANA HIRABEN laxmanji
|
1109001WL002307
|
MAKAVANA HIRABEN laxmanji
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827461
|
|
HIRABEN LAXMANJI MAK
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-006-001/7708701
(Bankhor)
|
1109001000NRG25090520240135149
|
09/05/2024
|
BHAVNABEN KESHAJI
|
1109001WL002307
|
BHAVNABEN KESHAJI
|
00045
|
BARB0DBCNRI
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973827477
|
|
BHAVANABEN KESHAJI M
|
BANK OF BARODA(606985)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-006-001/7708701
(Bankhor)
|
1109001000NRG25090520240135148
|
09/05/2024
|
MAKAVANA KESHAJI D
|
1109001WL002307
|
MAKAVANA KESHAJI D
|
00045
|
BARB0DBCNRI
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973827408
|
|
Mr. KESHAJI DHIRAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-006-001/7708702
(Bankhor)
|
1109001000NRG25090520240135150
|
09/05/2024
|
MAKAVANA MANIBEN U
|
1109001WL002307
|
MAKAVANA MANIBEN U
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Rejected
|
11/05/2024
|
|
3973827395
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-006-001/7708703
(Bankhor)
|
1109001000NRG25090520240135151
|
09/05/2024
|
RAMILABEN KANTIJI
|
1109001WL002307
|
RAMILABEN KANTIJI
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973827546
|
|
RAMILABEN
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-006-001/7708705
(Bankhor)
|
1109001000NRG25090520240135152
|
09/05/2024
|
MAKAVANA BALUBEN AMARATJI
|
1109001WL002307
|
MAKAVANA BALUBEN AMARATJI
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973827413
|
|
BALUBEN AMARATJI MAK
|
BANK OF BARODA(606985)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-006-001/7708707
(Bankhor)
|
1109001000NRG25090520240135153
|
09/05/2024
|
PARMAR HEMABEN KANUSINH
|
1109001WL002307
|
PARMAR HEMABEN KANUSINH
|
00045
|
BARB0DBCNRI
|
832
|
832
|
Processed
|
11/05/2024
|
|
3973827390
|
|
HEMLATABEN KANAJI PA
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-006-001/7708713
(Bankhor)
|
1109001000NRG25090520240135154
|
09/05/2024
|
SAVITABEN
|
1109001WL002307
|
SAVITABEN
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973827325
|
|
SAVITABEN NARESHKUMAR MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-006-001/7708717
(Bankhor)
|
1109001000NRG25090520240135156
|
09/05/2024
|
MAKAVANA MUNNIBEN SHANKARSINH
|
1109001WL002307
|
MAKAVANA MUNNIBEN SHANKARSINH
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827339
|
|
MUNNIBEN SHAKARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-006-001/7708717
(Bankhor)
|
1109001000NRG25090520240135155
|
09/05/2024
|
MAKAVANA SHARDABEN
|
1109001WL002307
|
MAKAVANA SHARDABEN
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827479
|
|
SHARDABEN SANKARJI
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-006-001/7708718
(Bankhor)
|
1109001000NRG25090520240135157
|
09/05/2024
|
MAKAVANA BALUBEN TAKHAJI
|
1109001WL002307
|
MAKAVANA BALUBEN TAKHAJI
|
00045
|
BARB0DBCNRI
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973827462
|
|
BALUBEN TAKHAJI MAKW
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-006-001/7708731
(Bankhor)
|
1109001000NRG25090520240135158
|
09/05/2024
|
RATHOD DEVUBEN B
|
1109001WL002307
|
RATHOD DEVUBEN B
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827538
|
|
Mrs. DEVUBEN BHULAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-006-001/7708733
(Bankhor)
|
1109001000NRG25090520240135159
|
09/05/2024
|
MAKAVANA SOMAJI MASURJI
|
1109001WL002307
|
MAKAVANA SOMAJI MASURJI
|
00045
|
BARB0DBCNRI
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973827470
|
|
SOMAJI MASURJI MAKWA
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-006-001/7708735
(Bankhor)
|
1109001000NRG25090520240135161
|
09/05/2024
|
MAKAVANA TARABEN SARDARJI
|
1109001WL002307
|
MAKAVANA TARABEN SARDARJI
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827387
|
|
TARABEN SARDARJI PAR
|
BANK OF BARODA(606985)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-006-001/7708735
(Bankhor)
|
1109001000NRG25090520240135160
|
09/05/2024
|
SARDARJI BECHARJI PARMAR
|
1109001WL002307
|
SARDARJI BECHARJI PARMAR
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827335
|
|
SARDARJI BECHARJI PA
|
BANK OF BARODA(606985)
|
|
28
|
HIMATNAGAR
|
GJ-09-001-006-001/7708739
(Bankhor)
|
1109001000NRG25090520240135162
|
09/05/2024
|
MAKAVANA FULABEN BALAJI
|
1109001WL002307
|
MAKAVANA FULABEN BALAJI
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827407
|
|
FULABEN BALAJI MAKWA
|
BANK OF BARODA(606985)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-006-001/7708740
(Bankhor)
|
1109001000NRG25090520240135163
|
09/05/2024
|
MAKAVANA AMRATBA RAJUJI
|
1109001WL002307
|
MAKAVANA AMRATBA RAJUJI
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973827357
|
|
AMRATBA RAJUJI MAKWA
|
BANK OF BARODA(606985)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-006-001/7708742
(Bankhor)
|
1109001000NRG25090520240135164
|
09/05/2024
|
SAVITABEN BHAVANJI MAKWANA
|
1109001WL002307
|
SAVITABEN BHAVANJI MAKWANA
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827480
|
|
SAVITABEN BHAVANJI M
|
BANK OF BARODA(606985)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-006-001/7708743
(Bankhor)
|
1109001000NRG25090520240135165
|
09/05/2024
|
MAKAVANA SUMANBEN RATILAL
|
1109001WL002307
|
MAKAVANA SUMANBEN RATILAL
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973827401
|
|
SUMANBEN RATILAL MAK
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-006-001/7708744
(Bankhor)
|
1109001000NRG25090520240135166
|
09/05/2024
|
MAKAVANA REKHABEN KIRANKUMAR
|
1109001WL002307
|
MAKAVANA REKHABEN KIRANKUMAR
|
00045
|
BARB0DBCNRI
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3973827397
|
|
REKHABEN KIRANKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-006-001/7708750
(Bankhor)
|
1109001000NRG25090520240135167
|
09/05/2024
|
MAKAVANA DIVABEN RAMSINH
|
1109001WL002307
|
MAKAVANA DIVABEN RAMSINH
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973827465
|
|
DIVABEN RAMUSINH MAK
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-006-001/7708750
(Bankhor)
|
1109001000NRG25090520240135168
|
09/05/2024
|
MAKAVANA SANGITABEN A
|
1109001WL002307
|
MAKAVANA SANGITABEN A
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973827406
|
|
SANGITABEN ABHESINH
|
BANK OF BARODA(606985)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-006-001/7708752
(Bankhor)
|
1109001000NRG25090520240135169
|
09/05/2024
|
Sangitaben anilji
|
1109001WL002307
|
Sangitaben anilji
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Rejected
|
11/05/2024
|
|
3973827545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
HIMATNAGAR
|
GJ-09-001-006-001/7708753
(Bankhor)
|
1109001000NRG25090520240135170
|
09/05/2024
|
MAKAVANA KANTABEN
|
1109001WL002307
|
MAKAVANA KANTABEN
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973827472
|
|
KANTABEN DHULSINH MA
|
BANK OF BARODA(606985)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-006-001/7708826
(Bankhor)
|
1109001000NRG25090520240135173
|
09/05/2024
|
MAKAVANA LILABEN RAMANJI
|
1109001WL002307
|
MAKAVANA LILABEN RAMANJI
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827391
|
|
LILABEN RAMAJI MAKWA
|
BANK OF BARODA(606985)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-006-001/7708826
(Bankhor)
|
1109001000NRG25090520240135172
|
09/05/2024
|
MAKAVANA RAMANJI GOBARJI
|
1109001WL002307
|
MAKAVANA RAMANJI GOBARJI
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827404
|
|
MAKWANA RAMANJI GOBARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-006-001/7708831
(Bankhor)
|
1109001000NRG25090520240135174
|
09/05/2024
|
MAKAVANA RAMILABEN B
|
1109001WL002307
|
MAKAVANA RAMILABEN B
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827468
|
|
RAMILABEN BHARATSINH
|
BANK OF BARODA(606985)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-006-001/7708833
(Bankhor)
|
1109001000NRG25090520240135176
|
09/05/2024
|
Kailashben parmar
|
1109001WL002307
|
Kailashben parmar
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827394
|
|
KAILASBEN SONAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-006-001/7708833
(Bankhor)
|
1109001000NRG25090520240135175
|
09/05/2024
|
MAKAVANA SONAJI DHIRAJI
|
1109001WL002307
|
MAKAVANA SONAJI DHIRAJI
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Rejected
|
11/05/2024
|
|
3973827463
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
HIMATNAGAR
|
GJ-09-001-006-001/7708847
(Bankhor)
|
1109001000NRG25090520240135177
|
09/05/2024
|
MAKAVANA DAXABEN LALAJI
|
1109001WL002307
|
MAKAVANA DAXABEN LALAJI
|
00045
|
BARB0DBCNRI
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973827355
|
|
DAXABEN LALAJI MAKWA
|
BANK OF BARODA(606985)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-006-001/7708851
(Bankhor)
|
1109001000NRG25090520240135180
|
09/05/2024
|
MAKVANA LILABEN PRAVINJI
|
1109001WL002307
|
MAKVANA LILABEN PRAVINJI
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973827392
|
|
LILABEN PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-006-001/7708851
(Bankhor)
|
1109001000NRG25090520240135179
|
09/05/2024
|
MAKWANA PRAVINJI LAXMANJI
|
1109001WL002307
|
MAKWANA PRAVINJI LAXMANJI
|
00045
|
BARB0DBCNRI
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973827356
|
|
PRAVINJI LAXMANJI MA
|
BANK OF BARODA(606985)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-006-001/7708854
(Bankhor)
|
1109001000NRG25090520240135181
|
09/05/2024
|
CHUHAN SURYABEN
|
1109001WL002307
|
CHUHAN SURYABEN
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973827537
|
|
SURYABEN BHATHIJI CH
|
BANK OF BARODA(606985)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-006-001/7708855
(Bankhor)
|
1109001000NRG25090520240135182
|
09/05/2024
|
MAKAVANA BABUBEN PRATAPJI
|
1109001WL002307
|
MAKAVANA BABUBEN PRATAPJI
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827360
|
|
Mrs. BABUBEN PRATAPJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-006-001/7708858
(Bankhor)
|
1109001000NRG25090520240135183
|
09/05/2024
|
Makavana bhikhaji
|
1109001WL002307
|
Makavana bhikhaji
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973827403
|
|
BHIKHAJI KESHAJI MAK
|
BANK OF BARODA(606985)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-006-001/7708859
(Bankhor)
|
1109001000NRG25090520240135184
|
09/05/2024
|
MAKWANA GITABEN HIRAJI
|
1109001WL002307
|
MAKWANA GITABEN HIRAJI
|
00045
|
BARB0DBCNRI
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973827475
|
|
GITABEN HIRAJI MAKVA
|
BANK OF BARODA(606985)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-006-001/7708866
(Bankhor)
|
1109001000NRG25090520240135185
|
09/05/2024
|
MAKAVANA SHARDABEN SONAJI
|
1109001WL002307
|
MAKAVANA SHARDABEN SONAJI
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827471
|
|
Mr. . . SHARDABEN SOMAJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-006-001/7708869
(Bankhor)
|
1109001000NRG25090520240135186
|
09/05/2024
|
MAKANANA NAVJABEN Jayantisinh
|
1109001WL002307
|
MAKANANA NAVJABEN Jayantisinh
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827536
|
|
Mrs. NAVAJABEN JAYANTISINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-006-001/7708873
(Bankhor)
|
1109001000NRG25090520240135187
|
09/05/2024
|
CHUHAN USHABEN KESHAJI
|
1109001WL002307
|
CHUHAN USHABEN KESHAJI
|
00045
|
BARB0DBCNRI
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973827389
|
|
USHABEN KESHAJI CHAU
|
BANK OF BARODA(606985)
|
|
52
|
HIMATNAGAR
|
GJ-09-001-006-001/7708876
(Bankhor)
|
1109001000NRG25090520240135189
|
09/05/2024
|
MAKAVANA MENIBEN RAJUJI
|
1109001WL002307
|
MAKAVANA MENIBEN RAJUJI
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Rejected
|
11/05/2024
|
|
3973827469
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
HIMATNAGAR
|
GJ-09-001-006-001/7708876
(Bankhor)
|
1109001000NRG25090520240135188
|
09/05/2024
|
MAKWANA RAJUJI JAVANJI
|
1109001WL002307
|
MAKWANA RAJUJI JAVANJI
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827405
|
|
RAJUJI JAVANJI MAKWA
|
BANK OF BARODA(606985)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-006-001/7708878
(Bankhor)
|
1109001000NRG25090520240135190
|
09/05/2024
|
MAKAVANA HANSABEN J
|
1109001WL002307
|
MAKAVANA HANSABEN J
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973827411
|
|
HANSABEN JAGAJI MAKW
|
BANK OF BARODA(606985)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-006-001/7708880
(Bankhor)
|
1109001000NRG25090520240135191
|
09/05/2024
|
BABUSINH
|
1109001WL002307
|
BABUSINH
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827337
|
|
BALAJI KESHAJI MAK
|
BANK OF BARODA(606985)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-006-001/7708880
(Bankhor)
|
1109001000NRG25090520240135192
|
09/05/2024
|
Makvana suryaben
|
1109001WL002307
|
Makvana suryaben
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973827544
|
|
SURYABEN SHAILESHJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-006-001/7708881
(Bankhor)
|
1109001000NRG25090520240135193
|
09/05/2024
|
MAKAVANA SAJJANBEN BHARATSINH
|
1109001WL002307
|
MAKAVANA SAJJANBEN BHARATSINH
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827466
|
|
SAJANBEN BHARATSINH
|
BANK OF BARODA(606985)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-006-001/7708884
(Bankhor)
|
1109001000NRG25090520240135195
|
09/05/2024
|
MAKAVANA GITABEN H
|
1109001WL002307
|
MAKAVANA GITABEN H
|
00045
|
BARB0DBCNRI
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3973827474
|
|
GITABEN HAMIRBHAI MA
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-006-001/7708884
(Bankhor)
|
1109001000NRG25090520240135194
|
09/05/2024
|
MAKAVANA HAMIRJI
|
1109001WL002307
|
MAKAVANA HAMIRJI
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827400
|
|
HAMIRJI CHABAJI MAKW
|
BANK OF BARODA(606985)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-006-001/7708887
(Bankhor)
|
1109001000NRG25090520240135196
|
09/05/2024
|
MAKVANA MAGANJI
|
1109001WL002307
|
MAKVANA MAGANJI
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827340
|
|
MAGANJI MASURJI MA
|
BANK OF BARODA(606985)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-006-001/7708892
(Bankhor)
|
1109001000NRG25090520240135197
|
09/05/2024
|
MAKAVANA KAMLABEN CHEHARSINH
|
1109001WL002307
|
MAKAVANA KAMLABEN CHEHARSINH
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827539
|
|
Mrs. KAMALABEN CHEHARSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-006-001/7708893
(Bankhor)
|
1109001000NRG25090520240135198
|
09/05/2024
|
taraben kacharaji makvana
|
1109001WL002307
|
taraben kacharaji makvana
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827481
|
|
TARABEN KACHARAJI MA
|
BANK OF BARODA(606985)
|
|
63
|
HIMATNAGAR
|
GJ-09-001-006-001/7708897
(Bankhor)
|
1109001000NRG25090520240135199
|
09/05/2024
|
RATHOD KOKILABEN CHANDUJI
|
1109001WL002307
|
RATHOD KOKILABEN CHANDUJI
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973827476
|
|
RATHOD KOKILABEN CHA
|
BANK OF BARODA(606985)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-006-001/7708948
(Bankhor)
|
1109001000NRG25090520240135200
|
09/05/2024
|
HANSABEN AMBUJI MAKWANA
|
1109001WL002307
|
HANSABEN AMBUJI MAKWANA
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827354
|
|
HANSABEN ABUJI MAKWA
|
BANK OF BARODA(606985)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-006-001/7708980
(Bankhor)
|
1109001000NRG25090520240135201
|
09/05/2024
|
rathod ushaben vijaykumar
|
1109001WL002307
|
rathod ushaben vijaykumar
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973827402
|
|
USHABEN RAJUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
HIMATNAGAR
|
GJ-09-001-006-001/7708992
(Bankhor)
|
1109001000NRG25090520240135202
|
09/05/2024
|
MAKWANA SUDHABEN KALAJI
|
1109001WL002307
|
MAKWANA SUDHABEN KALAJI
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827409
|
|
SUDHABEN KALAJI MAKW
|
BANK OF BARODA(606985)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-006-001/7708995
(Bankhor)
|
1109001000NRG25090520240135203
|
09/05/2024
|
PARMAR AXAYKUMAR BADARJI
|
1109001WL002307
|
PARMAR AXAYKUMAR BADARJI
|
00045
|
BARB0DBCNRI
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973827342
|
|
AKSHY KUMAR BADARJI
|
BANK OF BARODA(606985)
|
|
68
|
HIMATNAGAR
|
GJ-09-001-006-001/7708995
(Bankhor)
|
1109001000NRG25090520240135204
|
09/05/2024
|
VIKIBEN BADARJI MAKWANA
|
1109001WL002307
|
VIKIBEN BADARJI MAKWANA
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973827352
|
|
VIKIBEN BADARJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-006-001/7708996
(Bankhor)
|
1109001000NRG25090520240135205
|
09/05/2024
|
MAKAVANA AMRATBEN AMRATJI
|
1109001WL002307
|
MAKAVANA AMRATBEN AMRATJI
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827358
|
|
AMRATBEN AMRATJI M
|
BANK OF BARODA(606985)
|
|
70
|
HIMATNAGAR
|
GJ-09-001-006-001/7708996
(Bankhor)
|
1109001000NRG25090520240135206
|
09/05/2024
|
NATHAJI KALAJI MAKVANA
|
1109001WL002307
|
NATHAJI KALAJI MAKVANA
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Rejected
|
11/05/2024
|
|
3973827338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
HIMATNAGAR
|
GJ-09-001-006-001/7708997
(Bankhor)
|
1109001000NRG25090520240135207
|
09/05/2024
|
MAKAVANA AMRUTBEN KALAJI
|
1109001WL002307
|
MAKAVANA AMRUTBEN KALAJI
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827464
|
|
AMRATBEN KALAJI MAKW
|
BANK OF BARODA(606985)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-006-001/7709025
(Bankhor)
|
1109001000NRG25090520240135209
|
09/05/2024
|
MAKAVANA JIENDAR MALAJI
|
1109001WL002307
|
MAKAVANA JIENDAR MALAJI
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827399
|
|
JITENDRAKUMAR MALAJI
|
BANK OF BARODA(606985)
|
|
73
|
HIMATNAGAR
|
GJ-09-001-006-001/7709025
(Bankhor)
|
1109001000NRG25090520240135210
|
09/05/2024
|
MORALIBEN JITENDAR MAKAVANA
|
1109001WL002307
|
MORALIBEN JITENDAR MAKAVANA
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827398
|
|
MORLIBEN JITENDRAKUM
|
BANK OF BARODA(606985)
|
|
74
|
HIMATNAGAR
|
GJ-09-001-006-001/7709026
(Bankhor)
|
1109001000NRG25090520240135211
|
09/05/2024
|
MAKAVANA GITABEN BHARATSINH
|
1109001WL002307
|
MAKAVANA GITABEN BHARATSINH
|
00045
|
BARB0DBCNRI
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973827396
|
|
GITABEN BHARATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-006-001/7709028
(Bankhor)
|
1109001000NRG25090520240135212
|
09/05/2024
|
DHURIBEN HEMTAJI MAKAVANA
|
1109001WL002307
|
DHURIBEN HEMTAJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973827388
|
|
DHULIBEN HEMTAJI MAK
|
BANK OF BARODA(606985)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-006-001/7709029
(Bankhor)
|
1109001000NRG25090520240135213
|
09/05/2024
|
VANJARA LILABEN RAJUBHAI
|
1109001WL002307
|
VANJARA LILABEN RAJUBHAI
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827393
|
|
Mrs. LILABEN DHAGLAJI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-006-001/7709031
(Bankhor)
|
1109001000NRG25090520240135215
|
09/05/2024
|
MAKAVANA SOVANBEN KALAJI
|
1109001WL002307
|
MAKAVANA SOVANBEN KALAJI
|
00045
|
BARB0DBCNRI
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3973827412
|
|
Mrs. SOVANBN KALAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-006-001/7709037
(Bankhor)
|
1109001000NRG25090520240135216
|
09/05/2024
|
KAPILABEN VIPULJI MAKAVANA
|
1109001WL002307
|
KAPILABEN VIPULJI MAKAVANA
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827541
|
|
KAPILABEN VIPULKUMAR
|
BANK OF BARODA(606985)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-006-001/7709038
(Bankhor)
|
1109001000NRG25090520240135217
|
09/05/2024
|
MAKAVANA KAILASHBEN NARESHKUMAR
|
1109001WL002307
|
MAKAVANA KAILASHBEN NARESHKUMAR
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827482
|
|
Mrs. KAILASBEN NARESHKUMAR MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-006-001/7709039
(Bankhor)
|
1109001000NRG25090520240135218
|
09/05/2024
|
MAKAVANA AMRATBEN BALAJI
|
1109001WL002307
|
MAKAVANA AMRATBEN BALAJI
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973827353
|
|
AMRATBEN BALAJI MAKW
|
BANK OF BARODA(606985)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-006-001/7709039
(Bankhor)
|
1109001000NRG25090520240135219
|
09/05/2024
|
MAKAVANA VARSHABEN MAHESHKUMAR
|
1109001WL002307
|
MAKAVANA VARSHABEN MAHESHKUMAR
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827351
|
|
VARSHABEN MAHESHKUMA
|
BANK OF BARODA(606985)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-006-001/7709042
(Bankhor)
|
1109001000NRG25090520240135220
|
09/05/2024
|
LAKHIBEN KALAJI RATHOD
|
1109001WL002307
|
LAKHIBEN KALAJI RATHOD
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827542
|
|
LAKHIBEN KALAJI RATH
|
BANK OF BARODA(606985)
|
|
83
|
HIMATNAGAR
|
GJ-09-001-006-001/7709060
(Bankhor)
|
1109001000NRG25090520240135223
|
09/05/2024
|
MAKAVANA URMILABEN
|
1109001WL002307
|
MAKAVANA URMILABEN
|
00045
|
BARB0DBCNRI
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973827543
|
|
Urmilaben Dashrathsinh Makvana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
HIMATNAGAR
|
GJ-09-001-006-001/7709075
(Bankhor)
|
1109001000NRG25090520240135226
|
09/05/2024
|
MAKAVAANA BHURIBEN DALPATSINH
|
1109001WL002307
|
MAKAVAANA BHURIBEN DALPATSINH
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827540
|
|
BHURIBEN DALPATJI MA
|
BANK OF BARODA(606985)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-006-001/7709075
(Bankhor)
|
1109001000NRG25090520240135225
|
09/05/2024
|
MAKAVAANA DALPATSINH UMEDSINH
|
1109001WL002307
|
MAKAVAANA DALPATSINH UMEDSINH
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827359
|
|
Mr. DALAPATSINH UMEDSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
HIMATNAGAR
|
GJ-09-001-006-001/7709087
(Bankhor)
|
1109001000NRG25090520240135229
|
09/05/2024
|
CHUHAN MANDABEN BALVANTJI
|
1109001WL002307
|
CHUHAN MANDABEN BALVANTJI
|
00045
|
BARB0DBCNRI
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973827485
|
|
MANDABEN BALVANTJI C
|
BANK OF BARODA(606985)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-006-001/7709089
(Bankhor)
|
1109001000NRG25090520240135230
|
09/05/2024
|
MAHESHKUMAR BALAJI MAKWANA
|
1109001WL002307
|
MAHESHKUMAR BALAJI MAKWANA
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827344
|
|
Mr. MAHESHKUMAR BALAJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101862
|
101862
|
|
|
|
|
|
|
|
|
88
|
HIMATNAGAR
|
GJ-09-001-077-001/7702310
(Tajpuri)
|
1109001000NRG25090520240135493
|
09/05/2024
|
CHAMAR SHARDABEN
|
1109001WL002313
|
CHAMAR SHARDABEN
|
00045
|
BARB0DBHIMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973827512
|
|
SOLANKI SHARADABEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817791
(Tajpuri)
|
1109001000NRG25090520240135518
|
09/05/2024
|
Kantibhai Ramabhai Bhangee
|
1109001WL002313
|
Kantibhai Ramabhai Bhangee
|
00045
|
BARB0DBHIMA
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3973827675
|
|
KANTIBHAI RAMABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
90
|
HIMATNAGAR
|
GJ-09-001-001-001/7715825
(Adapur)
|
1109001000NRG25090520240135883
|
09/05/2024
|
NARESH KUMAR RATAJI PARMAR
|
1109001WL002325
|
NARESH KUMAR RATAJI PARMAR
|
00045
|
BARB0DBRANS
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827551
|
|
NARESHKUMAR RATAJI P
|
BANK OF BARODA(606985)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-001-001/7715855
(Adapur)
|
1109001000NRG25090520240135895
|
09/05/2024
|
RAMESHKUMAR MANGAJI DABHI
|
1109001WL002325
|
RAMESHKUMAR MANGAJI DABHI
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827548
|
|
RAMESHKUMAR MANGAJI
|
BANK OF BARODA(606985)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-001-001/7715867
(Adapur)
|
1109001000NRG25090520240135901
|
09/05/2024
|
NARESHSINH AMARSINH PARMAR
|
1109001WL002325
|
NARESHSINH AMARSINH PARMAR
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827550
|
|
NARESHSINH AMARSINH
|
BANK OF BARODA(606985)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-001-001/7715898
(Adapur)
|
1109001000NRG25090520240135914
|
09/05/2024
|
CHETNABEN KALPESHKUMAR CHAUHAN
|
1109001WL002325
|
CHETNABEN KALPESHKUMAR CHAUHAN
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827549
|
|
CHETNABEN KALPESHKUM
|
BANK OF BARODA(606985)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-001-001/7716037
(Adapur)
|
1109001000NRG25090520240135942
|
09/05/2024
|
PARMAR RAMESHKUMAR BALUSINH
|
1109001WL002325
|
PARMAR RAMESHKUMAR BALUSINH
|
00045
|
BARB0DBRANS
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827547
|
|
RAMESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
95
|
HIMATNAGAR
|
GJ-09-001-001-001/7715827
(Adapur)
|
1109001000NRG25090520240135887
|
09/05/2024
|
PARMAR JAYESHKUMAR DIPAJI
|
1109001WL002325
|
PARMAR JAYESHKUMAR DIPAJI
|
00045
|
BARB0HIMATN
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827329
|
|
PARMAR JAYESHKUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-001-001/7715834
(Adapur)
|
1109001000NRG25090520240135889
|
09/05/2024
|
RADHABEN BALAJI PARMAR
|
1109001WL002325
|
RADHABEN BALAJI PARMAR
|
00045
|
BARB0HIMATN
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973827326
|
|
DABHI RADHABEN BALAJ
|
BANK OF BARODA(606985)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-001-001/7715871
(Adapur)
|
1109001000NRG25090520240135905
|
09/05/2024
|
PARMAR MAHENDRASINH KANTISNH
|
1109001WL002325
|
PARMAR MAHENDRASINH KANTISNH
|
00045
|
BARB0HIMATN
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827328
|
|
PARMAR MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-001-001/7715934
(Adapur)
|
1109001000NRG25090520240135918
|
09/05/2024
|
SANGITABEN BHARATJI SOLANKI
|
1109001WL002325
|
SANGITABEN BHARATJI SOLANKI
|
00045
|
BARB0HIMATN
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827323
|
|
SANGITABEN BHARATJI
|
BANK OF BARODA(606985)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-001-001/7715950
(Adapur)
|
1109001000NRG25090520240135925
|
09/05/2024
|
CHAUHAN KAILASHBEN RAMESHJI
|
1109001WL002325
|
CHAUHAN KAILASHBEN RAMESHJI
|
00045
|
BARB0HIMATN
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827331
|
|
KAILASHBEN RAMESHJI
|
BANK OF BARODA(606985)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-001-001/7715997
(Adapur)
|
1109001000NRG25090520240135936
|
09/05/2024
|
MANJULABEN BALAJI CHAUHAN
|
1109001WL002325
|
MANJULABEN BALAJI CHAUHAN
|
00045
|
BARB0HIMATN
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827324
|
|
MANJULABEN BALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-026-002/543947
(Hamirgadh (khed))
|
1109001000NRG25090520240137579
|
09/05/2024
|
VANKAR MINABEN ARKHABHAI
|
1109001WL002350
|
VANKAR MINABEN ARKHABHAI
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973827330
|
|
MINABEN HARKHABHAI V
|
BANK OF BARODA(606985)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-026-002/7707043-A
(Hamirgadh (khed))
|
1109001000NRG25090520240137592
|
09/05/2024
|
URVESHKUMAR MANILAL GOHIL
|
1109001WL002350
|
URVESHKUMAR MANILAL GOHIL
|
00045
|
BARB0HIMATN
|
412
|
412
|
Processed
|
11/05/2024
|
|
3973827428
|
|
URVESHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-077-001/7702311
(Tajpuri)
|
1109001000NRG25090520240135494
|
09/05/2024
|
CHAMAR LILABEN BHIKHABHAI
|
1109001WL002313
|
CHAMAR LILABEN BHIKHABHAI
|
00045
|
BARB0HIMATN
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3973827515
|
|
CHAMAR LILABEN BHIKH
|
BANK OF BARODA(606985)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-077-001/770281254
(Tajpuri)
|
1109001000NRG25090520240135496
|
09/05/2024
|
raval arvindbhai kalabhai
|
1109001WL002313
|
raval arvindbhai kalabhai
|
00045
|
BARB0HIMATN
|
648
|
648
|
Processed
|
11/05/2024
|
|
3973827521
|
|
RAVAL ARVINDBHAI KAL
|
BANK OF BARODA(606985)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-077-001/77028129
(Tajpuri)
|
1109001000NRG25090520240135499
|
09/05/2024
|
SANGITABEN ashokbhai raval
|
1109001WL002313
|
SANGITABEN ashokbhai raval
|
00045
|
BARB0HIMATN
|
860
|
860
|
Processed
|
11/05/2024
|
|
3973827519
|
|
RAVAL SANGITABEN OSH
|
BANK OF BARODA(606985)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817760
(Tajpuri)
|
1109001000NRG25090520240135501
|
09/05/2024
|
Vanjara Shantaben Khemaji
|
1109001WL002313
|
Vanjara Shantaben Khemaji
|
00045
|
BARB0HIMATN
|
645
|
645
|
Processed
|
11/05/2024
|
|
3973827516
|
|
VANJARA SHANTABEN KH
|
BANK OF BARODA(606985)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817781
(Tajpuri)
|
1109001000NRG25090520240135512
|
09/05/2024
|
vanjara Shantaben Dalaji
|
1109001WL002313
|
vanjara Shantaben Dalaji
|
00045
|
BARB0HIMATN
|
648
|
648
|
Processed
|
11/05/2024
|
|
3973827517
|
|
VANJARA SHANTABEN DA
|
BANK OF BARODA(606985)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817782
(Tajpuri)
|
1109001000NRG25090520240135513
|
09/05/2024
|
Urmilaben mahendrabhai Nayak
|
1109001WL002313
|
Urmilaben mahendrabhai Nayak
|
00045
|
BARB0HIMATN
|
864
|
864
|
Processed
|
11/05/2024
|
|
3973827518
|
|
URMILABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817784
(Tajpuri)
|
1109001000NRG25090520240135514
|
09/05/2024
|
Chenva Khemiben Bhikhabhai
|
1109001WL002313
|
Chenva Khemiben Bhikhabhai
|
00045
|
BARB0HIMATN
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3973827510
|
|
CHENVA KHEMIBEN BHIK
|
BANK OF BARODA(606985)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817789
(Tajpuri)
|
1109001000NRG25090520240135515
|
09/05/2024
|
priyankaben dahyabhai solanki
|
1109001WL002313
|
priyankaben dahyabhai solanki
|
00045
|
BARB0HIMATN
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973827426
|
|
SOLANKI PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817789
(Tajpuri)
|
1109001000NRG25090520240135516
|
09/05/2024
|
solanki gitaben dahyabhai
|
1109001WL002313
|
solanki gitaben dahyabhai
|
00045
|
BARB0HIMATN
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973827425
|
|
SOLANKI GITABEN F NG
|
BANK OF BARODA(606985)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817790
(Tajpuri)
|
1109001000NRG25090520240135517
|
09/05/2024
|
Bhangi Amrutbhai Ramabhai
|
1109001WL002313
|
Bhangi Amrutbhai Ramabhai
|
00045
|
BARB0HIMATN
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973827427
|
|
BHANGI AMRUTBHAI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18586
|
18586
|
|
|
|
|
|
|
|
|
113
|
HIMATNAGAR
|
GJ-09-001-077-001/770281255
(Tajpuri)
|
1109001000NRG25090520240135498
|
09/05/2024
|
Achalba shaileshsinh rathod
|
1109001WL002313
|
Achalba shaileshsinh rathod
|
00045
|
BARB0MEHTAP
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973827513
|
|
ACHALBA SHAILESHSINH
|
BANK OF BARODA(606985)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-077-001/770281255
(Tajpuri)
|
1109001000NRG25090520240135497
|
09/05/2024
|
rathod shaileshsinh pruthvisinh
|
1109001WL002313
|
rathod shaileshsinh pruthvisinh
|
00045
|
BARB0MEHTAP
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973827458
|
|
SHAILESHSINH PRUTHVI
|
BANK OF BARODA(606985)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817763
(Tajpuri)
|
1109001000NRG25090520240135503
|
09/05/2024
|
PARMAR KAMLABEN ARVINDBHAI
|
1109001WL002313
|
PARMAR KAMLABEN ARVINDBHAI
|
00045
|
BARB0MEHTAP
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973827514
|
|
PARMAR KAMLABEN ARVI
|
BANK OF BARODA(606985)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817766
(Tajpuri)
|
1109001000NRG25090520240135505
|
09/05/2024
|
parmar kiranba devendrasinh
|
1109001WL002313
|
parmar kiranba devendrasinh
|
00045
|
BARB0MEHTAP
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827520
|
|
Miss. KIRANBA DEVENDRASINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817767
(Tajpuri)
|
1109001000NRG25090520240135506
|
09/05/2024
|
parmar sanjaysinh rajendrasinh
|
1109001WL002313
|
parmar sanjaysinh rajendrasinh
|
00045
|
BARB0MEHTAP
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827460
|
|
SANJAYSINH RAJENDRASINH PARMAR
|
BANK OF INDIA(508505)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817767
(Tajpuri)
|
1109001000NRG25090520240135507
|
09/05/2024
|
parmar tulashiba sanjaysinh
|
1109001WL002313
|
parmar tulashiba sanjaysinh
|
00045
|
BARB0MEHTAP
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3973827459
|
|
TULSIBA SANJAYSINH P
|
BANK OF BARODA(606985)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817768
(Tajpuri)
|
1109001000NRG25090520240135508
|
09/05/2024
|
parmar manharba dolatsinh
|
1109001WL002313
|
parmar manharba dolatsinh
|
00045
|
BARB0MEHTAP
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3973827511
|
|
PARMAR MANHARBA DOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
120
|
HIMATNAGAR
|
GJ-09-001-001-001/7715834
(Adapur)
|
1109001000NRG25090520240135890
|
09/05/2024
|
DABHI INDRAJIT BALAJI
|
1109001WL002325
|
DABHI INDRAJIT BALAJI
|
00045
|
BARB0MOTIPU
|
1272
|
1272
|
Rejected
|
11/05/2024
|
|
3973827327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
HIMATNAGAR
|
GJ-09-001-040-001/7709516
(Karanpur)
|
1109001000NRG25090520240135860
|
09/05/2024
|
PARAMAR MANGUBEN BALUSINH
|
1109001WL002324
|
PARAMAR MANGUBEN BALUSINH
|
00045
|
BARB0MOTIPU
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827347
|
|
Mrs. MANGUBEN BALUSINH PARAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
122
|
HIMATNAGAR
|
GJ-09-001-040-001/7709474-A
(Karanpur)
|
1109001000NRG25090520240135839
|
09/05/2024
|
KAMALESHKUMAR BAHECHARBHAI VANKAR
|
1109001WL002324
|
KAMALESHKUMAR BAHECHARBHAI VANKAR
|
00051
|
MAHB0000704
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827333
|
|
Mr. KAMLESHKUMAR BAHECHARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-040-001/7709480
(Karanpur)
|
1109001000NRG25090520240135844
|
09/05/2024
|
VANKAR SEJALBEN RAMESHBHAI
|
1109001WL002324
|
VANKAR SEJALBEN RAMESHBHAI
|
00051
|
MAHB0000704
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827332
|
|
Mrs. SEJALBEN RAMESHBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-077-001/7702311
(Tajpuri)
|
1109001000NRG25090520240135495
|
09/05/2024
|
HITESHKUMAR BHIKHABHAI SOLANKI
|
1109001WL002313
|
HITESHKUMAR BHIKHABHAI SOLANKI
|
00051
|
MAHB0000704
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827334
|
|
HITESHKUMAR BHIKHABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
125
|
HIMATNAGAR
|
GJ-09-001-001-001/7716007
(Adapur)
|
1109001000NRG25090520240135937
|
09/05/2024
|
Kalusinh Kantisinh Parmar
|
1109001WL002325
|
Kalusinh Kantisinh Parmar
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827662
|
|
Mr. KALUSINH KANTISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-006-001/7709043
(Bankhor)
|
1109001000NRG25090520240135221
|
09/05/2024
|
MAKAVANA MINABEN VASANTKUMAR
|
1109001WL002307
|
MAKAVANA MINABEN VASANTKUMAR
|
00057
|
BARB0BGGBXX
|
834
|
834
|
Processed
|
11/05/2024
|
|
3973827650
|
|
MEENABEN VASANTKUMAR MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-006-001/7709058
(Bankhor)
|
1109001000NRG25090520240135222
|
09/05/2024
|
ushaben madhaji parmar
|
1109001WL002307
|
ushaben madhaji parmar
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827666
|
|
USHABEN MADHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-006-001/7709086
(Bankhor)
|
1109001000NRG25090520240135228
|
09/05/2024
|
MAKAVANA REKHABEN KANTIJI
|
1109001WL002307
|
MAKAVANA REKHABEN KANTIJI
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Rejected
|
11/05/2024
|
|
3973827467
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
HIMATNAGAR
|
GJ-09-001-026-002/543848
(Hamirgadh (khed))
|
1109001000NRG25090520240137562
|
09/05/2024
|
CHAMAR NITABEN JITENDRABHAI
|
1109001WL002350
|
CHAMAR NITABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973827614
|
|
NITABEN JITENDRAKUMAR CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-026-002/543962
(Hamirgadh (khed))
|
1109001000NRG25090520240137583
|
09/05/2024
|
VANKAR ALPABEN KANABHAI
|
1109001WL002350
|
VANKAR ALPABEN KANABHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
11/05/2024
|
|
3973827607
|
|
VANKAR ALPABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-026-002/7707072
(Hamirgadh (khed))
|
1109001000NRG25090520240137595
|
09/05/2024
|
VANKAR SUSHILABEN RAMANBHAI
|
1109001WL002350
|
VANKAR SUSHILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3973827589
|
|
VANKAR SUSHILABEN RAMNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-026-002/7707083
(Hamirgadh (khed))
|
1109001000NRG25090520240137598
|
09/05/2024
|
SHANTABEN RAKESHBHAI PARMAR
|
1109001WL002350
|
SHANTABEN RAKESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973827596
|
|
PARMAR SHANTABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-026-002/7707086
(Hamirgadh (khed))
|
1109001000NRG25090520240137601
|
09/05/2024
|
CHAMAR KESHABHAI ARKHABHAI
|
1109001WL002350
|
CHAMAR KESHABHAI ARKHABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827568
|
|
KESHABHAI ARKHABHAI
|
BANK OF BARODA(606985)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-026-002/77077126
(Hamirgadh (khed))
|
1109001000NRG25090520240137613
|
09/05/2024
|
VANKAR LILABEN
|
1109001WL002350
|
VANKAR LILABEN
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827608
|
|
VANKAR LILABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-026-002/77077126
(Hamirgadh (khed))
|
1109001000NRG25090520240137612
|
09/05/2024
|
VANKAR RAMABHAI HIRABHAI
|
1109001WL002350
|
VANKAR RAMABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827570
|
|
VANKAR RAMABHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-026-002/7707742
(Hamirgadh (khed))
|
1109001000NRG25090520240137617
|
09/05/2024
|
CHAMAR DHARMENDRABHAI
|
1109001WL002350
|
CHAMAR DHARMENDRABHAI
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827582
|
|
DHARMENDRAKUMAR KESHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-040-001/542769
(Karanpur)
|
1109001000NRG25090520240135822
|
09/05/2024
|
Manishaben Bhupendkumar Makvana
|
1109001WL002324
|
Manishaben Bhupendkumar Makvana
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827584
|
|
MAKAWANA MANISHABEN BHUPENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-040-001/7709493
(Karanpur)
|
1109001000NRG25090520240135851
|
09/05/2024
|
RAJESHBHAI MOHANBHA CHAMARI
|
1109001WL002324
|
RAJESHBHAI MOHANBHA CHAMARI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827601
|
|
MR RAJESHBHAI MOHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-077-001/7702308
(Tajpuri)
|
1109001000NRG25090520240135491
|
09/05/2024
|
CHAMAR SAVITABEN
|
1109001WL002313
|
CHAMAR SAVITABEN
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3973827556
|
|
SAVITABEN RANCHODBHA
|
BANK OF BARODA(606985)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-077-001/77028158
(Tajpuri)
|
1109001000NRG25090520240135500
|
09/05/2024
|
CHAMAR SANGITABEN JAGDISGBHAI
|
1109001WL002313
|
CHAMAR SANGITABEN JAGDISGBHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
11/05/2024
|
|
3973827554
|
|
SANGITABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817777
(Tajpuri)
|
1109001000NRG25090520240135510
|
09/05/2024
|
dahiben kanabhai raval
|
1109001WL002313
|
dahiben kanabhai raval
|
00057
|
BARB0BGGBXX
|
648
|
648
|
Processed
|
11/05/2024
|
|
3973827557
|
|
DAHIBEN KANABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817777
(Tajpuri)
|
1109001000NRG25090520240135509
|
09/05/2024
|
kanabhai nathabhai raval
|
1109001WL002313
|
kanabhai nathabhai raval
|
00057
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
11/05/2024
|
|
3973827555
|
|
RAWAL KANABHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817779
(Tajpuri)
|
1109001000NRG25090520240135511
|
09/05/2024
|
nayak pushpaben pankajkumar
|
1109001WL002313
|
nayak pushpaben pankajkumar
|
00057
|
BARB0BGGBXX
|
648
|
648
|
Processed
|
11/05/2024
|
|
3973827553
|
|
NAYAK PUSHPABEN PANKAJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20360
|
20360
|
|
|
|
|
|
|
|
|
144
|
HIMATNAGAR
|
GJ-09-001-040-001/7709554
(Karanpur)
|
1109001000NRG25090520240135872
|
09/05/2024
|
SOLANKI DIXITKUMAR DHANJIBHAI
|
1109001WL002324
|
SOLANKI DIXITKUMAR DHANJIBHAI
|
00078
|
CNRB0003806
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3973827526
|
|
Dixitkumar Dhanjibhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
145
|
HIMATNAGAR
|
GJ-09-001-002-001/7715851
(Adpodra)
|
1109001000NRG25090520240135976
|
09/05/2024
|
VANKAR BABUBHAI RATIBHAI
|
1109001WL002326
|
VANKAR BABUBHAI RATIBHAI
|
00089
|
CBIN0280986
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827528
|
|
Mr. BABUBHAI RATIBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-040-001/542690
(Karanpur)
|
1109001000NRG25090520240135820
|
09/05/2024
|
PARMAR TEJUBEN VIKRAMSINH
|
1109001WL002324
|
PARMAR TEJUBEN VIKRAMSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827488
|
|
Mrs. TEJUBEN VIKRAMSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-040-001/542706-A
(Karanpur)
|
1109001000NRG25090520240135821
|
09/05/2024
|
PARMAR DHULSINH SONSINH
|
1109001WL002324
|
PARMAR DHULSINH SONSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827434
|
|
Mr. DHULSINH SONSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-040-001/542786
(Karanpur)
|
1109001000NRG25090520240135823
|
09/05/2024
|
VANKAR NATVARBHAI VIRABHAI
|
1109001WL002324
|
VANKAR NATVARBHAI VIRABHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827435
|
|
Mr. NATVARBHAI VIRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-040-001/542793
(Karanpur)
|
1109001000NRG25090520240135825
|
09/05/2024
|
VANKAR MANIBEN RAMESHBHAI
|
1109001WL002324
|
VANKAR MANIBEN RAMESHBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827493
|
|
Mrs. MANIBEN RAMESHBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-040-001/7709394
(Karanpur)
|
1109001000NRG25090520240135827
|
09/05/2024
|
VANKAR MULAJIBHAI MOTIBHAI
|
1109001WL002324
|
VANKAR MULAJIBHAI MOTIBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827431
|
|
Mr. MULABHAI MOTIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-040-001/7709395
(Karanpur)
|
1109001000NRG25090520240135828
|
09/05/2024
|
VANKAR ARAKHIBEN BAHECHARBHAI
|
1109001WL002324
|
VANKAR ARAKHIBEN BAHECHARBHAI
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827492
|
|
Mrs. ALKHIBEN BAHECHARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-040-001/7709396
(Karanpur)
|
1109001000NRG25090520240135829
|
09/05/2024
|
VANKAR ANJANABEN KANUBHAI
|
1109001WL002324
|
VANKAR ANJANABEN KANUBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827533
|
|
ANJANABEN KANUBHAI VANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-040-001/7709401
(Karanpur)
|
1109001000NRG25090520240135830
|
09/05/2024
|
CHAMAR JARIBEN KHATUBHAI
|
1109001WL002324
|
CHAMAR JARIBEN KHATUBHAI
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827432
|
|
Mrs. JARIBEN KHATUBHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-040-001/7709405
(Karanpur)
|
1109001000NRG25090520240135831
|
09/05/2024
|
CHAMAR INDRABEN VIKRAMBHAI
|
1109001WL002324
|
CHAMAR INDRABEN VIKRAMBHAI
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827494
|
|
INDIRABEN VIKRAMBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-040-001/7709435
(Karanpur)
|
1109001000NRG25090520240135832
|
09/05/2024
|
PARMAR MENIBEN BHIKHAJI
|
1109001WL002324
|
PARMAR MENIBEN BHIKHAJI
|
00089
|
CBIN0280986
|
1254
|
1254
|
Rejected
|
11/05/2024
|
|
3973827489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
HIMATNAGAR
|
GJ-09-001-040-001/7709443-A
(Karanpur)
|
1109001000NRG25090520240135833
|
09/05/2024
|
PARMAR PRAVINSINHAMARSINH
|
1109001WL002324
|
PARMAR PRAVINSINHAMARSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827430
|
|
PRAVINSINH AMRSINH P
|
BANK OF BARODA(606985)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-040-001/7709445
(Karanpur)
|
1109001000NRG25090520240135834
|
09/05/2024
|
PARMAR RAJESHKUMAR BHAVANSINH
|
1109001WL002324
|
PARMAR RAJESHKUMAR BHAVANSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827486
|
|
Mr. RAJUSINH BHAVANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-040-001/7709448-A
(Karanpur)
|
1109001000NRG25090520240135835
|
09/05/2024
|
PARMAR JITENDRASINH NARAYANSINH
|
1109001WL002324
|
PARMAR JITENDRASINH NARAYANSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827490
|
|
Mr. JITENDRASINH NARAYANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-040-001/7709474-A
(Karanpur)
|
1109001000NRG25090520240135838
|
09/05/2024
|
VANKAR SAVITABEN KAMLESHKUMAR
|
1109001WL002324
|
VANKAR SAVITABEN KAMLESHKUMAR
|
00089
|
CBIN0280986
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827491
|
|
Mrs. SAVITABEN KAMLESHKUMAR VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-040-001/7709475
(Karanpur)
|
1109001000NRG25090520240135840
|
09/05/2024
|
VANKAR SURESHKUMAR BECHARBHAI
|
1109001WL002324
|
VANKAR SURESHKUMAR BECHARBHAI
|
00089
|
CBIN0280986
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827527
|
|
Mr. SURESHKUMAR BECHARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-040-001/7709476
(Karanpur)
|
1109001000NRG25090520240135841
|
09/05/2024
|
VANKAR NAGINBHAI BECHARBHAI
|
1109001WL002324
|
VANKAR NAGINBHAI BECHARBHAI
|
00089
|
CBIN0280986
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827497
|
|
Mr. NAGINKUMAR BAHECHARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
HIMATNAGAR
|
GJ-09-001-040-001/7709477
(Karanpur)
|
1109001000NRG25090520240135842
|
09/05/2024
|
SANTOKBEN
|
1109001WL002324
|
SANTOKBEN
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827496
|
|
Mrs. SANTOKEN DHULABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-040-001/7709478
(Karanpur)
|
1109001000NRG25090520240135843
|
09/05/2024
|
CHAMAR KANTIBHAI KOHYABHAI
|
1109001WL002324
|
CHAMAR KANTIBHAI KOHYABHAI
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827503
|
|
Mr. KANTIBHAI KAHYABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-040-001/7709480
(Karanpur)
|
1109001000NRG25090520240135845
|
09/05/2024
|
VANKAR PRAVINABEN PINAKINBHAI
|
1109001WL002324
|
VANKAR PRAVINABEN PINAKINBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827524
|
|
PRAVINABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-040-001/7709481
(Karanpur)
|
1109001000NRG25090520240135846
|
09/05/2024
|
CHAMAR SHANTABEN RAMESHBHAI
|
1109001WL002324
|
CHAMAR SHANTABEN RAMESHBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827495
|
|
Mrs. SHANTABEN RAMESHBHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-040-001/7709484
(Karanpur)
|
1109001000NRG25090520240135848
|
09/05/2024
|
PARMAR DILIPSINH KESHARISINH
|
1109001WL002324
|
PARMAR DILIPSINH KESHARISINH
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827487
|
|
Mr. DILIPSINH KESHRISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-040-001/7709486
(Karanpur)
|
1109001000NRG25090520240135849
|
09/05/2024
|
PARMAR SURYABEN KANSINH
|
1109001WL002324
|
PARMAR SURYABEN KANSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827523
|
|
Mrs. SUREKHABEN KANUSINH (KIRANSINH) PAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
HIMATNAGAR
|
GJ-09-001-040-001/7709496
(Karanpur)
|
1109001000NRG25090520240135852
|
09/05/2024
|
CHAMAR RAMESHBHAI RAMABHAI
|
1109001WL002324
|
CHAMAR RAMESHBHAI RAMABHAI
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827500
|
|
Mr. RAMESHBHAI RAMABHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
HIMATNAGAR
|
GJ-09-001-040-001/7709499
(Karanpur)
|
1109001000NRG25090520240135853
|
09/05/2024
|
PARMAR HANSABEN SURESHKUMAR
|
1109001WL002324
|
PARMAR HANSABEN SURESHKUMAR
|
00089
|
CBIN0280986
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973827502
|
|
Mr. SURESHKUMAR ABHESINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
HIMATNAGAR
|
GJ-09-001-040-001/7709500
(Karanpur)
|
1109001000NRG25090520240135854
|
09/05/2024
|
PARMAR RANJITSINH PRATAPSINH
|
1109001WL002324
|
PARMAR RANJITSINH PRATAPSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827504
|
|
Mr. RANJITSINH PRATAPJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
HIMATNAGAR
|
GJ-09-001-040-001/7709507
(Karanpur)
|
1109001000NRG25090520240135855
|
09/05/2024
|
PARMAR HANSABEN DHAMENDRASINH
|
1109001WL002324
|
PARMAR HANSABEN DHAMENDRASINH
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827506
|
|
Mrs. HANSABEN DHARMENDRASINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-040-001/7709509
(Karanpur)
|
1109001000NRG25090520240135856
|
09/05/2024
|
PARMAR SOVANBEN RANJITSINH
|
1109001WL002324
|
PARMAR SOVANBEN RANJITSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827508
|
|
Mrs. SOVANBEN RANJITSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
HIMATNAGAR
|
GJ-09-001-040-001/7709510
(Karanpur)
|
1109001000NRG25090520240135857
|
09/05/2024
|
JYOTSANABEN SUBHASHSINH PARMAR
|
1109001WL002324
|
JYOTSANABEN SUBHASHSINH PARMAR
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827505
|
|
Mrs. JYOTSANABEN SUBHASINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
HIMATNAGAR
|
GJ-09-001-040-001/7709512
(Karanpur)
|
1109001000NRG25090520240135858
|
09/05/2024
|
PARMAR JASHIBEN MANSINH
|
1109001WL002324
|
PARMAR JASHIBEN MANSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827529
|
|
Ms. JASHIBEN MANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
HIMATNAGAR
|
GJ-09-001-040-001/7709525
(Karanpur)
|
1109001000NRG25090520240135861
|
09/05/2024
|
RATIBHAI KODARBHAI PARAMAR
|
1109001WL002324
|
RATIBHAI KODARBHAI PARAMAR
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827424
|
|
Mr. RATIBHAI KODARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-040-001/7709531
(Karanpur)
|
1109001000NRG25090520240135864
|
09/05/2024
|
PARMAR KISHORSINH BABSINH
|
1109001WL002324
|
PARMAR KISHORSINH BABSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827531
|
|
Mr. KISHORKUMAR BABSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
HIMATNAGAR
|
GJ-09-001-040-001/7709534
(Karanpur)
|
1109001000NRG25090520240135866
|
09/05/2024
|
PARMAR JAGATSINH KALUSINH
|
1109001WL002324
|
PARMAR JAGATSINH KALUSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827433
|
|
Mr. JAGATSINH KALUSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-040-001/7709536
(Karanpur)
|
1109001000NRG25090520240135867
|
09/05/2024
|
SOLANKI BALCHANDRA MAVAJIBHAI
|
1109001WL002324
|
SOLANKI BALCHANDRA MAVAJIBHAI
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827507
|
|
Mr. BALCHANDRA MAVAJIBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
HIMATNAGAR
|
GJ-09-001-040-001/7709537
(Karanpur)
|
1109001000NRG25090520240135868
|
09/05/2024
|
Sonalben Pravinsinh Parmar
|
1109001WL002324
|
Sonalben Pravinsinh Parmar
|
00089
|
CBIN0280986
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827321
|
|
Mrs. SONALBEN PRAVINSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-040-001/7709545
(Karanpur)
|
1109001000NRG25090520240135869
|
09/05/2024
|
PARMAR VANABA MAGANSINH
|
1109001WL002324
|
PARMAR VANABA MAGANSINH
|
00089
|
CBIN0280986
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827522
|
|
Mrs. VANABEN MAGANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
HIMATNAGAR
|
GJ-09-001-040-001/7709549
(Karanpur)
|
1109001000NRG25090520240135870
|
09/05/2024
|
DASHRATHBHAI NATHUSINH PARMAR
|
1109001WL002324
|
DASHRATHBHAI NATHUSINH PARMAR
|
00089
|
CBIN0280986
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3973827322
|
|
Mr. DASHRATHSINH NATHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
HIMATNAGAR
|
GJ-09-001-040-001/7709552
(Karanpur)
|
1109001000NRG25090520240135871
|
09/05/2024
|
PARMAR VAISALIBEN KALUSINH
|
1109001WL002324
|
PARMAR VAISALIBEN KALUSINH
|
00089
|
CBIN0280986
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3973827530
|
|
Mrs. VARSHABEN KALUSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
HIMATNAGAR
|
GJ-09-001-040-001/7709555
(Karanpur)
|
1109001000NRG25090520240135873
|
09/05/2024
|
SOLANKI JYOTSHNABEN JASWANTBHAI
|
1109001WL002324
|
SOLANKI JYOTSHNABEN JASWANTBHAI
|
00089
|
CBIN0280986
|
636
|
636
|
Processed
|
11/05/2024
|
|
3973827534
|
|
Mrs. JYOTSHNABEN JASAVANTBAHI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-040-001/77095556
(Karanpur)
|
1109001000NRG25090520240135874
|
09/05/2024
|
VANKAR SHITALBEN LALITKUMAR
|
1109001WL002324
|
VANKAR SHITALBEN LALITKUMAR
|
00089
|
CBIN0280986
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3973827457
|
|
Mrs. SHITALBEN LALITKUMAR VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-040-001/77095561
(Karanpur)
|
1109001000NRG25090520240135876
|
09/05/2024
|
PARMAR LAXMIBEN KAMLESHKUMAR
|
1109001WL002324
|
PARMAR LAXMIBEN KAMLESHKUMAR
|
00089
|
CBIN0280986
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3973827532
|
|
Mrs. LAXMIBEN KAMLESHKUMAR PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-040-001/77095565
(Karanpur)
|
1109001000NRG25090520240135877
|
09/05/2024
|
PRAJAPATI USHABEN RATIBHAI
|
1109001WL002324
|
PRAJAPATI USHABEN RATIBHAI
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827525
|
|
Mrs. USHABEN RATIBHAI PRJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53149
|
53149
|
|
|
|
|
|
|
|
|
187
|
HIMATNAGAR
|
GJ-09-001-001-001/7715854
(Adapur)
|
1109001000NRG25090520240135893
|
09/05/2024
|
BHARATKUMAR BALUSINH PARMAR
|
1109001WL002325
|
BHARATKUMAR BALUSINH PARMAR
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827416
|
|
BHARATKUMAR BALUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-001-001/7715922
(Adapur)
|
1109001000NRG25090520240135916
|
09/05/2024
|
CHAUHAN BHURIBEN BALAJI
|
1109001WL002325
|
CHAUHAN BHURIBEN BALAJI
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827418
|
|
BHURIBEN BALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-001-001/7715928
(Adapur)
|
1109001000NRG25090520240135917
|
09/05/2024
|
BABUJI KESHAJI PARMAR
|
1109001WL002325
|
BABUJI KESHAJI PARMAR
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827417
|
|
Mr. BABUJI KESHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-001-001/7715939
(Adapur)
|
1109001000NRG25090520240135920
|
09/05/2024
|
BABUJI SHIVAJI PUJARA
|
1109001WL002325
|
BABUJI SHIVAJI PUJARA
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827420
|
|
BABUJI SHIVAJI PUNJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-001-001/7715947
(Adapur)
|
1109001000NRG25090520240135923
|
09/05/2024
|
SOLANKI KAMLESHKUMAR HAMIRSINH
|
1109001WL002325
|
SOLANKI KAMLESHKUMAR HAMIRSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827423
|
|
KAMLESHKUMAR HAMIRSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-001-001/7715950
(Adapur)
|
1109001000NRG25090520240135924
|
09/05/2024
|
CHAUHAN RAMESHJI MANGAJI
|
1109001WL002325
|
CHAUHAN RAMESHJI MANGAJI
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827415
|
|
CHAUHAN RAMESHJI MAN
|
BANK OF BARODA(606985)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-001-001/7715959
(Adapur)
|
1109001000NRG25090520240135926
|
09/05/2024
|
PUNJIBEN RAMANJI CHAUHAN
|
1109001WL002325
|
PUNJIBEN RAMANJI CHAUHAN
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827419
|
|
PUNJIBEN RAMANJI CHA
|
BANK OF BARODA(606985)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-001-001/7716035
(Adapur)
|
1109001000NRG25090520240135939
|
09/05/2024
|
DABHI BHATHIJI DHULAJI
|
1109001WL002325
|
DABHI BHATHIJI DHULAJI
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827422
|
|
DABHI BHATHJI
|
BANK OF BARODA(606985)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-006-001/7709085
(Bankhor)
|
1109001000NRG25090520240135227
|
09/05/2024
|
PARMAR KAJALBEN RAJESHKUMAR
|
1109001WL002307
|
PARMAR KAJALBEN RAJESHKUMAR
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3973827421
|
|
KAJALBEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
196
|
HIMATNAGAR
|
GJ-09-001-040-001/7709483
(Karanpur)
|
1109001000NRG25090520240135847
|
09/05/2024
|
PARMAR RAMILABEN RAMATUSINH
|
1109001WL002324
|
PARMAR RAMILABEN RAMATUSINH
|
00152
|
HDFC0000405
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827349
|
|
RAMILABEN RAMTUSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
197
|
HIMATNAGAR
|
GJ-09-001-040-001/7709487
(Karanpur)
|
1109001000NRG25090520240135850
|
09/05/2024
|
PARMAR LALSINH UMEDSINH
|
1109001WL002324
|
PARMAR LALSINH UMEDSINH
|
00152
|
HDFC0000405
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827348
|
|
Mr. LALSINH UMEDSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
198
|
HIMATNAGAR
|
GJ-09-001-001-001/7716038
(Adapur)
|
1109001000NRG25090520240135944
|
09/05/2024
|
DABHI MEHULKUMAR RUMALJI
|
1109001WL002325
|
DABHI MEHULKUMAR RUMALJI
|
00168
|
ICIC0003634
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827509
|
|
MEHULKUMAR RUMALSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
199
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817763
(Tajpuri)
|
1109001000NRG25090520240135502
|
09/05/2024
|
SOLANKI ARVINDBHAI VIRCHANDBHAI
|
1109001WL002313
|
SOLANKI ARVINDBHAI VIRCHANDBHAI
|
00354
|
PUNB0190220
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827346
|
|
ARVINDKUMAR VIRCHANDBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
200
|
HIMATNAGAR
|
GJ-09-001-026-002/543881-A
(Hamirgadh (khed))
|
1109001000NRG25090520240137566
|
09/05/2024
|
CHAMAR RAMANBHAI HIRABHAI
|
1109001WL002350
|
CHAMAR RAMANBHAI HIRABHAI
|
00415
|
SBIN0000381
|
402
|
402
|
Processed
|
11/05/2024
|
|
3973827414
|
|
RAMANBHAI HIRABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-040-001/7709529
(Karanpur)
|
1109001000NRG25090520240135863
|
09/05/2024
|
PARMAR BHARATKUMAR KAHYUSINH
|
1109001WL002324
|
PARMAR BHARATKUMAR KAHYUSINH
|
00415
|
SBIN0000381
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827429
|
|
Mr. DILIPSINH KOHYASINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
202
|
HIMATNAGAR
|
GJ-09-001-006-001/7709071
(Bankhor)
|
1109001000NRG25090520240135224
|
09/05/2024
|
Nareshkumar Balaji Makvana
|
1109001WL002307
|
Nareshkumar Balaji Makvana
|
00415
|
SBIN0011004
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827501
|
|
NARESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
203
|
HIMATNAGAR
|
GJ-09-001-077-001/7702308
(Tajpuri)
|
1109001000NRG25090520240135492
|
09/05/2024
|
chamar hetalben ranchodbhai
|
1109001WL002313
|
chamar hetalben ranchodbhai
|
00415
|
SBIN0011004
|
1296
|
1296
|
Processed
|
11/05/2024
|
|
3973827499
|
|
MISS CHAMAR HETALBEN RANCHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
HIMATNAGAR
|
GJ-09-001-077-001/7702817764
(Tajpuri)
|
1109001000NRG25090520240135504
|
09/05/2024
|
chamar bhumikaben jitendrabhai
|
1109001WL002313
|
chamar bhumikaben jitendrabhai
|
00415
|
SBIN0011004
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3973827498
|
|
MISS CHAMAR BHUMIKABEN JITENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
205
|
HIMATNAGAR
|
GJ-09-001-002-001/557259
(Adpodra)
|
1109001000NRG25090520240135945
|
09/05/2024
|
VANKAR MEENABEN MUKESH
|
1109001WL002326
|
VANKAR MEENABEN MUKESH
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973827376
|
|
MUKESHKUMAR KHANABHAI AMIN
|
UNION BANK OF INDIA(508500)
|
|
206
|
HIMATNAGAR
|
GJ-09-001-002-001/7707694
(Adpodra)
|
1109001000NRG25090520240135946
|
09/05/2024
|
ZALA MONABEN SOMSINH
|
1109001WL002326
|
ZALA MONABEN SOMSINH
|
00468
|
UBIN0536555
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827306
|
|
MONABEN SOMSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
207
|
HIMATNAGAR
|
GJ-09-001-002-001/7707695
(Adpodra)
|
1109001000NRG25090520240135947
|
09/05/2024
|
ZALA HINABEN RAKESHSINH
|
1109001WL002326
|
ZALA HINABEN RAKESHSINH
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973827363
|
|
HINABEN RAKESHSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
208
|
HIMATNAGAR
|
GJ-09-001-002-001/7707699
(Adpodra)
|
1109001000NRG25090520240135948
|
09/05/2024
|
ZALA BABSINH KISHORSINH
|
1109001WL002326
|
ZALA BABSINH KISHORSINH
|
00468
|
UBIN0536555
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827309
|
|
BABSINH KISHORSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
209
|
HIMATNAGAR
|
GJ-09-001-002-001/7707712
(Adpodra)
|
1109001000NRG25090520240135949
|
09/05/2024
|
ZALA AMARSINH UDESINH
|
1109001WL002326
|
ZALA AMARSINH UDESINH
|
00468
|
UBIN0536555
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973827369
|
|
AMARSINH UDESINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
210
|
HIMATNAGAR
|
GJ-09-001-002-001/7707747
(Adpodra)
|
1109001000NRG25090520240135950
|
09/05/2024
|
makawana suryaben
|
1109001WL002326
|
makawana suryaben
|
00468
|
UBIN0536555
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827373
|
|
SURIYABEN KALUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
211
|
HIMATNAGAR
|
GJ-09-001-002-001/7707748
(Adpodra)
|
1109001000NRG25090520240135951
|
09/05/2024
|
PARMAR BECHARBHAI GULABBHAI
|
1109001WL002326
|
PARMAR BECHARBHAI GULABBHAI
|
00468
|
UBIN0536555
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
3973827372
|
|
BEHCHARSINH GULABSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
HIMATNAGAR
|
GJ-09-001-002-001/7707763
(Adpodra)
|
1109001000NRG25090520240135952
|
09/05/2024
|
ZALA KESHABEN BHIKHUSINH
|
1109001WL002326
|
ZALA KESHABEN BHIKHUSINH
|
00468
|
UBIN0536555
|
848
|
848
|
Processed
|
12/05/2024
|
|
3973827310
|
|
KESHABEN BHIKHUSINH ZALA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
213
|
HIMATNAGAR
|
GJ-09-001-002-001/7707777
(Adpodra)
|
1109001000NRG25090520240135953
|
09/05/2024
|
ZALA SAJANBEN BHAVANSINH
|
1109001WL002326
|
ZALA SAJANBEN BHAVANSINH
|
00468
|
UBIN0536555
|
848
|
848
|
Processed
|
11/05/2024
|
|
3973827380
|
|
BHAVANSINH MAVANTSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
HIMATNAGAR
|
GJ-09-001-002-001/7707785
(Adpodra)
|
1109001000NRG25090520240135954
|
09/05/2024
|
CHOKHIBEN
|
1109001WL002326
|
CHOKHIBEN
|
00468
|
UBIN0536555
|
212
|
212
|
Processed
|
11/05/2024
|
|
3973827443
|
|
CHOKHIBEN BHAVANSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
HIMATNAGAR
|
GJ-09-001-002-001/7707791
(Adpodra)
|
1109001000NRG25090520240135955
|
09/05/2024
|
ZALA PEMILABEN BALUSINH
|
1109001WL002326
|
ZALA PEMILABEN BALUSINH
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973827367
|
|
PREMILABEN BABUSINH MAKWANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
HIMATNAGAR
|
GJ-09-001-002-001/7707792
(Adpodra)
|
1109001000NRG25090520240135956
|
09/05/2024
|
MAKWANA AMARATBEN KAUSINH
|
1109001WL002326
|
MAKWANA AMARATBEN KAUSINH
|
00468
|
UBIN0536555
|
1284
|
1284
|
Processed
|
11/05/2024
|
|
3973827302
|
|
AMARATBEN KAUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
217
|
HIMATNAGAR
|
GJ-09-001-002-001/7707793
(Adpodra)
|
1109001000NRG25090520240135957
|
09/05/2024
|
ZALA DARIYABEN PRATAPSINH
|
1109001WL002326
|
ZALA DARIYABEN PRATAPSINH
|
00468
|
UBIN0536555
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973827312
|
|
DARIYABEN PRATAPSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
218
|
HIMATNAGAR
|
GJ-09-001-002-001/7707801
(Adpodra)
|
1109001000NRG25090520240135958
|
09/05/2024
|
ZALA SAVITABEN BALUSINH
|
1109001WL002326
|
ZALA SAVITABEN BALUSINH
|
00468
|
UBIN0536555
|
1284
|
1284
|
Processed
|
11/05/2024
|
|
3973827452
|
|
SAVITABEN BALUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
219
|
HIMATNAGAR
|
GJ-09-001-002-001/7707871
(Adpodra)
|
1109001000NRG25090520240135959
|
09/05/2024
|
RATHOD ASHABEN BHAVANSINH
|
1109001WL002326
|
RATHOD ASHABEN BHAVANSINH
|
00468
|
UBIN0536555
|
214
|
214
|
Processed
|
11/05/2024
|
|
3973827301
|
|
Mrs. ASHABEN BHAVANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
220
|
HIMATNAGAR
|
GJ-09-001-002-001/7707874
(Adpodra)
|
1109001000NRG25090520240135960
|
09/05/2024
|
ZALA DHULIBEN PARATHISINH
|
1109001WL002326
|
ZALA DHULIBEN PARATHISINH
|
00468
|
UBIN0536555
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973827311
|
|
DHULIBEN PARTHISINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
221
|
HIMATNAGAR
|
GJ-09-001-002-001/7707883
(Adpodra)
|
1109001000NRG25090520240135961
|
09/05/2024
|
PUJARA USHABEN PRATAPSINH
|
1109001WL002326
|
PUJARA USHABEN PRATAPSINH
|
00468
|
UBIN0536555
|
1284
|
1284
|
Processed
|
11/05/2024
|
|
3973827318
|
|
PRATAPSINH HIRSINH PUJARA
|
UNION BANK OF INDIA(508500)
|
|
222
|
HIMATNAGAR
|
GJ-09-001-002-001/7707893
(Adpodra)
|
1109001000NRG25090520240135962
|
09/05/2024
|
ZALA RAMILABEM JIVANSINH
|
1109001WL002326
|
ZALA RAMILABEM JIVANSINH
|
00468
|
UBIN0536555
|
1284
|
1284
|
Processed
|
11/05/2024
|
|
3973827362
|
|
RAMILABEN JIVANSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
223
|
HIMATNAGAR
|
GJ-09-001-002-001/7707898
(Adpodra)
|
1109001000NRG25090520240135963
|
09/05/2024
|
ZALA LAXMIBEN HIRSINH
|
1109001WL002326
|
ZALA LAXMIBEN HIRSINH
|
00468
|
UBIN0536555
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973827299
|
|
LAXMIBEN HIRSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
224
|
HIMATNAGAR
|
GJ-09-001-002-001/7707918
(Adpodra)
|
1109001000NRG25090520240135964
|
09/05/2024
|
VAGHELA DAHIBEN DAHAYABHAI
|
1109001WL002326
|
VAGHELA DAHIBEN DAHAYABHAI
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827298
|
|
DAHIBEN DAHYABHAI VAGELA
|
UNION BANK OF INDIA(508500)
|
|
225
|
HIMATNAGAR
|
GJ-09-001-002-001/7707925
(Adpodra)
|
1109001000NRG25090520240135965
|
09/05/2024
|
VAGHELA KAILASBEN KANUBHAI
|
1109001WL002326
|
VAGHELA KAILASBEN KANUBHAI
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973827296
|
|
KELAS BEN KANU BHAI WAGELA
|
UNION BANK OF INDIA(508500)
|
|
226
|
HIMATNAGAR
|
GJ-09-001-002-001/7707927
(Adpodra)
|
1109001000NRG25090520240135966
|
09/05/2024
|
VAGHELA NITABEN SOMABHAI
|
1109001WL002326
|
VAGHELA NITABEN SOMABHAI
|
00468
|
UBIN0536555
|
212
|
212
|
Processed
|
11/05/2024
|
|
3973827297
|
|
NITABEN SOMABHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HIMATNAGAR
|
GJ-09-001-002-001/7713123
(Adpodra)
|
1109001000NRG25090520240135967
|
09/05/2024
|
MANJULABEN vaghela
|
1109001WL002326
|
MANJULABEN vaghela
|
00468
|
UBIN0536555
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827371
|
|
Mrs. MANJULABEN BHARATBHAI VAGHELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
228
|
HIMATNAGAR
|
GJ-09-001-002-001/7713126
(Adpodra)
|
1109001000NRG25090520240135968
|
09/05/2024
|
VAGHELA MAJULABEN SOMABHAI
|
1109001WL002326
|
VAGHELA MAJULABEN SOMABHAI
|
00468
|
UBIN0536555
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827313
|
|
MANJULABEN SOMABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
229
|
HIMATNAGAR
|
GJ-09-001-002-001/7713144
(Adpodra)
|
1109001000NRG25090520240135969
|
09/05/2024
|
pujara udhaben jagatsinh
|
1109001WL002326
|
pujara udhaben jagatsinh
|
00468
|
UBIN0536555
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973827317
|
|
JAGATSINH KALUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
230
|
HIMATNAGAR
|
GJ-09-001-002-001/7713174
(Adpodra)
|
1109001000NRG25090520240135970
|
09/05/2024
|
MAKWANA KAMALABEN KALUSINH
|
1109001WL002326
|
MAKWANA KAMALABEN KALUSINH
|
00468
|
UBIN0536555
|
212
|
212
|
Processed
|
11/05/2024
|
|
3973827316
|
|
KANTABEN KALUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
231
|
HIMATNAGAR
|
GJ-09-001-002-001/7713226
(Adpodra)
|
1109001000NRG25090520240135971
|
09/05/2024
|
ZALA KUVARSINH RAMSINH
|
1109001WL002326
|
ZALA KUVARSINH RAMSINH
|
00468
|
UBIN0536555
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973827315
|
|
KUVARBEN RAMSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
232
|
HIMATNAGAR
|
GJ-09-001-002-001/7715774
(Adpodra)
|
1109001000NRG25090520240135972
|
09/05/2024
|
VAGHELA NITABEN BABUBHAI
|
1109001WL002326
|
VAGHELA NITABEN BABUBHAI
|
00468
|
UBIN0536555
|
212
|
212
|
Processed
|
12/05/2024
|
|
3973827447
|
|
NITABEN BABUBHAI VAGHELA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
233
|
HIMATNAGAR
|
GJ-09-001-002-001/7715790
(Adpodra)
|
1109001000NRG25090520240135973
|
09/05/2024
|
TIRAGAR DAXABEN SURESHBHAI
|
1109001WL002326
|
TIRAGAR DAXABEN SURESHBHAI
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827308
|
|
DAXABEN SURESHBHAI TIRGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HIMATNAGAR
|
GJ-09-001-002-001/7715794
(Adpodra)
|
1109001000NRG25090520240135974
|
09/05/2024
|
PRANAMI AMISHBEN B
|
1109001WL002326
|
PRANAMI AMISHBEN B
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827444
|
|
AMISHABEN BHAVESHKUMAR PRANAMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
HIMATNAGAR
|
GJ-09-001-002-001/7715824
(Adpodra)
|
1109001000NRG25090520240135975
|
09/05/2024
|
VAGHELA KALIBAHEN DULABHAI
|
1109001WL002326
|
VAGHELA KALIBAHEN DULABHAI
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
12/05/2024
|
|
3973827304
|
|
KALIBEN DHULABHAI VAGHELA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
236
|
HIMATNAGAR
|
GJ-09-001-002-001/7715852
(Adpodra)
|
1109001000NRG25090520240135977
|
09/05/2024
|
VANKAR KAMLABEN BABUBHAI
|
1109001WL002326
|
VANKAR KAMLABEN BABUBHAI
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827307
|
|
KAMALABEN BABUBHAI VANKER
|
UNION BANK OF INDIA(508500)
|
|
237
|
HIMATNAGAR
|
GJ-09-001-002-001/7715855
(Adpodra)
|
1109001000NRG25090520240135978
|
09/05/2024
|
ZALA SONIBEN DURSINH
|
1109001WL002326
|
ZALA SONIBEN DURSINH
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
12/05/2024
|
|
3973827305
|
|
SONIBEN DURSINH ZALA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
238
|
HIMATNAGAR
|
GJ-09-001-002-001/7715857
(Adpodra)
|
1109001000NRG25090520240135979
|
09/05/2024
|
RATHOD CHANDABEN SHIVSINH
|
1109001WL002326
|
RATHOD CHANDABEN SHIVSINH
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827303
|
|
CHADABEN SHIVSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
239
|
HIMATNAGAR
|
GJ-09-001-002-001/7715861
(Adpodra)
|
1109001000NRG25090520240135981
|
09/05/2024
|
PUJARA BALVANTSINH SUJESINH
|
1109001WL002326
|
PUJARA BALVANTSINH SUJESINH
|
00468
|
UBIN0536555
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
3973827370
|
|
BALAVANTSINH SUJSINH PUNJARA
|
UNION BANK OF INDIA(508500)
|
|
240
|
HIMATNAGAR
|
GJ-09-001-002-001/7715861
(Adpodra)
|
1109001000NRG25090520240135980
|
09/05/2024
|
ZALA VIMLABEN BALVANTSINH
|
1109001WL002326
|
ZALA VIMLABEN BALVANTSINH
|
00468
|
UBIN0536555
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
3973827365
|
|
VIMLABEN BALVANTSINH PUJARA
|
UNION BANK OF INDIA(508500)
|
|
241
|
HIMATNAGAR
|
GJ-09-001-002-001/7715872
(Adpodra)
|
1109001000NRG25090520240135982
|
09/05/2024
|
ZALA SITABEN RAMTUSINH
|
1109001WL002326
|
ZALA SITABEN RAMTUSINH
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827366
|
|
SITABEN RAMTUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
242
|
HIMATNAGAR
|
GJ-09-001-002-001/7715879
(Adpodra)
|
1109001000NRG25090520240135983
|
09/05/2024
|
ZALA SURYABEN BHUPATSIN
|
1109001WL002326
|
ZALA SURYABEN BHUPATSIN
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827455
|
|
SURYABEN BHUPATSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
243
|
HIMATNAGAR
|
GJ-09-001-002-001/7715881
(Adpodra)
|
1109001000NRG25090520240135984
|
09/05/2024
|
ZALA SOMSINH AMARSIN
|
1109001WL002326
|
ZALA SOMSINH AMARSIN
|
00468
|
UBIN0536555
|
852
|
852
|
Processed
|
11/05/2024
|
|
3973827436
|
|
Mr. SOMSINH AMARSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
244
|
HIMATNAGAR
|
GJ-09-001-002-001/77815892
(Adpodra)
|
1109001000NRG25090520240135985
|
09/05/2024
|
vagela meenaben ashokkumar
|
1109001WL002326
|
vagela meenaben ashokkumar
|
00468
|
UBIN0536555
|
1284
|
1284
|
Processed
|
11/05/2024
|
|
3973827374
|
|
ASHOKKUMAR DHULABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
245
|
HIMATNAGAR
|
GJ-09-001-002-001/77815894
(Adpodra)
|
1109001000NRG25090520240135986
|
09/05/2024
|
PRANAMI RINABEN JAYGOPAL
|
1109001WL002326
|
PRANAMI RINABEN JAYGOPAL
|
00468
|
UBIN0536555
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973827314
|
|
JAYAGOPAL BABUBHAI PRANAMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
HIMATNAGAR
|
GJ-09-001-002-001/77815896
(Adpodra)
|
1109001000NRG25090520240135987
|
09/05/2024
|
NAYAK DINESHBHAI RATIBHAI
|
1109001WL002326
|
NAYAK DINESHBHAI RATIBHAI
|
00468
|
UBIN0536555
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
3973827320
|
|
RAMILABEN DINESHBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
247
|
HIMATNAGAR
|
GJ-09-001-002-001/77815896
(Adpodra)
|
1109001000NRG25090520240135988
|
09/05/2024
|
NAYAK RAMILABEN DINESHBHAI
|
1109001WL002326
|
NAYAK RAMILABEN DINESHBHAI
|
00468
|
UBIN0536555
|
1264
|
1264
|
Rejected
|
11/05/2024
|
|
3973827361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
248
|
HIMATNAGAR
|
GJ-09-001-002-001/77815897
(Adpodra)
|
1109001000NRG25090520240135989
|
09/05/2024
|
ZALA BAIJABEN TAKHATSINH
|
1109001WL002326
|
ZALA BAIJABEN TAKHATSINH
|
00468
|
UBIN0536555
|
856
|
856
|
Processed
|
11/05/2024
|
|
3973827449
|
|
BAIJIBEN TAKHATSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
249
|
HIMATNAGAR
|
GJ-09-001-002-001/77815899
(Adpodra)
|
1109001000NRG25090520240135990
|
09/05/2024
|
ZALA NITABEN AJITSINH
|
1109001WL002326
|
ZALA NITABEN AJITSINH
|
00468
|
UBIN0536555
|
856
|
856
|
Processed
|
12/05/2024
|
|
3973827378
|
|
NITABEN AJITSINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
250
|
HIMATNAGAR
|
GJ-09-001-002-001/77815902
(Adpodra)
|
1109001000NRG25090520240135991
|
09/05/2024
|
TIRGAR GITABEN MULABHAI
|
1109001WL002326
|
TIRGAR GITABEN MULABHAI
|
00468
|
UBIN0536555
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
3973827375
|
|
GITABEN MULABHAI TIDGAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
HIMATNAGAR
|
GJ-09-001-002-001/77815904
(Adpodra)
|
1109001000NRG25090520240135992
|
09/05/2024
|
MAKWANA LAKHUBEN RATANSINH
|
1109001WL002326
|
MAKWANA LAKHUBEN RATANSINH
|
00468
|
UBIN0536555
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973827379
|
|
RATANSINH KESHRISINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
252
|
HIMATNAGAR
|
GJ-09-001-002-001/77815906
(Adpodra)
|
1109001000NRG25090520240135993
|
09/05/2024
|
ZALA NIRUBEN TARUSINH
|
1109001WL002326
|
ZALA NIRUBEN TARUSINH
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827377
|
|
TARUSINH KUBERSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
253
|
HIMATNAGAR
|
GJ-09-001-002-001/77815923
(Adpodra)
|
1109001000NRG25090520240135994
|
09/05/2024
|
VAGHELA SUNITABEN SHURESHKUMAR
|
1109001WL002326
|
VAGHELA SUNITABEN SHURESHKUMAR
|
00468
|
UBIN0536555
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
3973827382
|
|
SURESHBHAI BALABHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
254
|
HIMATNAGAR
|
GJ-09-001-002-001/77815925
(Adpodra)
|
1109001000NRG25090520240135995
|
09/05/2024
|
MAKAWANA BALUBEN KANTISINH
|
1109001WL002326
|
MAKAWANA BALUBEN KANTISINH
|
00468
|
UBIN0536555
|
428
|
428
|
Processed
|
11/05/2024
|
|
3973827384
|
|
BALUBEN KANTISINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
255
|
HIMATNAGAR
|
GJ-09-001-002-001/77815928
(Adpodra)
|
1109001000NRG25090520240135996
|
09/05/2024
|
VAGELA HANSABEN AMARUTBHAI
|
1109001WL002326
|
VAGELA HANSABEN AMARUTBHAI
|
00468
|
UBIN0536555
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
3973827439
|
|
HANSABEN AMRUTBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
256
|
HIMATNAGAR
|
GJ-09-001-002-001/77815929
(Adpodra)
|
1109001000NRG25090520240135997
|
09/05/2024
|
ZALA SAVITABEN RATANSINH
|
1109001WL002326
|
ZALA SAVITABEN RATANSINH
|
00468
|
UBIN0536555
|
428
|
428
|
Processed
|
11/05/2024
|
|
3973827385
|
|
SAVITABEN RATANSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
257
|
HIMATNAGAR
|
GJ-09-001-002-001/77815987
(Adpodra)
|
1109001000NRG25090520240135998
|
09/05/2024
|
OD REKHABEN NATAVARBHAI
|
1109001WL002326
|
OD REKHABEN NATAVARBHAI
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
12/05/2024
|
|
3973827383
|
|
REKHABEN NATVARBHAI OD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
258
|
HIMATNAGAR
|
GJ-09-001-002-001/778159920
(Adpodra)
|
1109001000NRG25090520240135999
|
09/05/2024
|
MAKVANA KALIBEN MOHANSINH
|
1109001WL002326
|
MAKVANA KALIBEN MOHANSINH
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827440
|
|
KALIBEN MOHANSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
259
|
HIMATNAGAR
|
GJ-09-001-002-001/778159924
(Adpodra)
|
1109001000NRG25090520240136000
|
09/05/2024
|
OD GAGIBEN BHUPATBHAI
|
1109001WL002326
|
OD GAGIBEN BHUPATBHAI
|
00468
|
UBIN0536555
|
1278
|
1278
|
Rejected
|
11/05/2024
|
|
3973827437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
HIMATNAGAR
|
GJ-09-001-002-001/778159928
(Adpodra)
|
1109001000NRG25090520240136001
|
09/05/2024
|
MAKAWANA MANGUBEN JAGATSINH
|
1109001WL002326
|
MAKAWANA MANGUBEN JAGATSINH
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827438
|
|
MANGUBEN JAGATSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
261
|
HIMATNAGAR
|
GJ-09-001-002-001/778159929
(Adpodra)
|
1109001000NRG25090520240136002
|
09/05/2024
|
VAGHELA JULABEN MANUBHAI
|
1109001WL002326
|
VAGHELA JULABEN MANUBHAI
|
00468
|
UBIN0536555
|
426
|
426
|
Processed
|
11/05/2024
|
|
3973827450
|
|
JULABEN MANUBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
262
|
HIMATNAGAR
|
GJ-09-001-002-001/77815993
(Adpodra)
|
1109001000NRG25090520240136003
|
09/05/2024
|
VANKAR GAYATRIBEN PRAVINBHAI
|
1109001WL002326
|
VANKAR GAYATRIBEN PRAVINBHAI
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827319
|
|
GAYTRIBAHEN PRAVINBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
HIMATNAGAR
|
GJ-09-001-002-001/778159931
(Adpodra)
|
1109001000NRG25090520240136004
|
09/05/2024
|
VANAKAR LALITABEN AMARATBHAI
|
1109001WL002326
|
VANAKAR LALITABEN AMARATBHAI
|
00468
|
UBIN0536555
|
213
|
213
|
Processed
|
11/05/2024
|
|
3973827441
|
|
. . AMRATBHAI VIRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
264
|
HIMATNAGAR
|
GJ-09-001-002-001/778159951
(Adpodra)
|
1109001000NRG25090520240136005
|
09/05/2024
|
RATHOD LALIBEN LALSINH
|
1109001WL002326
|
RATHOD LALIBEN LALSINH
|
00468
|
UBIN0536555
|
1264
|
1264
|
Processed
|
11/05/2024
|
|
3973827368
|
|
LALIBEN LALSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
265
|
HIMATNAGAR
|
GJ-09-001-002-001/778159960
(Adpodra)
|
1109001000NRG25090520240136006
|
09/05/2024
|
ZALA MADHUBEN BAPUSINH
|
1109001WL002326
|
ZALA MADHUBEN BAPUSINH
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827300
|
|
MADHUBEN BAPUSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
266
|
HIMATNAGAR
|
GJ-09-001-002-001/778159967
(Adpodra)
|
1109001000NRG25090520240136007
|
09/05/2024
|
ZALA REVABEN JAVANSINH
|
1109001WL002326
|
ZALA REVABEN JAVANSINH
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827364
|
|
REVABEN JAVANSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
267
|
HIMATNAGAR
|
GJ-09-001-002-001/778159972
(Adpodra)
|
1109001000NRG25090520240136008
|
09/05/2024
|
MAKWANA MANJULABEN PRATAPSINH
|
1109001WL002326
|
MAKWANA MANJULABEN PRATAPSINH
|
00468
|
UBIN0536555
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3973827381
|
|
MANJIBEN PRATAPSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
268
|
HIMATNAGAR
|
GJ-09-001-002-001/778159980
(Adpodra)
|
1109001000NRG25090520240136009
|
09/05/2024
|
RATHOD FULABEN BABUSINH
|
1109001WL002326
|
RATHOD FULABEN BABUSINH
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827446
|
|
FULABEN BABUSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
269
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599813
(Adpodra)
|
1109001000NRG25090520240136010
|
09/05/2024
|
ZALA MAMATABEN LALSINH
|
1109001WL002326
|
ZALA MAMATABEN LALSINH
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
12/05/2024
|
|
3973827451
|
|
MAMTABEN LALSINH ZALA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
270
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599859
(Adpodra)
|
1109001000NRG25090520240136011
|
09/05/2024
|
RATHOD MANJULABEN JUJARSINH
|
1109001WL002326
|
RATHOD MANJULABEN JUJARSINH
|
00468
|
UBIN0536555
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827453
|
|
MANJULABEN JUJARSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
271
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599863
(Adpodra)
|
1109001000NRG25090520240136012
|
09/05/2024
|
MAKWANA CHAMPABEN JAYANTIBHAI
|
1109001WL002326
|
MAKWANA CHAMPABEN JAYANTIBHAI
|
00468
|
UBIN0536555
|
852
|
852
|
Processed
|
11/05/2024
|
|
3973827442
|
|
JAYANTISINH KALUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
272
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599864
(Adpodra)
|
1109001000NRG25090520240136013
|
09/05/2024
|
SHAMUBEN KANTISINH MAKWANA
|
1109001WL002326
|
SHAMUBEN KANTISINH MAKWANA
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827445
|
|
SHAMUBEN KANTISINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
273
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599869
(Adpodra)
|
1109001000NRG25090520240136014
|
09/05/2024
|
MAKAWANA ASHUBEN KESHARISINH
|
1109001WL002326
|
MAKAWANA ASHUBEN KESHARISINH
|
00468
|
UBIN0536555
|
1284
|
1284
|
Processed
|
11/05/2024
|
|
3973827454
|
|
ASHUBEN KESHRISINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
274
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599873
(Adpodra)
|
1109001000NRG25090520240136015
|
09/05/2024
|
MAKWANA NITABEN KANUSINH
|
1109001WL002326
|
MAKWANA NITABEN KANUSINH
|
00468
|
UBIN0536555
|
1284
|
1284
|
Processed
|
11/05/2024
|
|
3973827456
|
|
NITABEN KANUSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
275
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599874
(Adpodra)
|
1109001000NRG25090520240136016
|
09/05/2024
|
MAKWANA DIVABEN RAMSINH
|
1109001WL002326
|
MAKWANA DIVABEN RAMSINH
|
00468
|
UBIN0536555
|
1284
|
1284
|
Processed
|
11/05/2024
|
|
3973827448
|
|
DIVABEN RAMSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76744
|
76744
|
|
|
|
|
|
|
|
|
276
|
HIMATNAGAR
|
GJ-09-001-026-002/7707093
(Hamirgadh (khed))
|
1109001000NRG25090520240137606
|
09/05/2024
|
VIPULBHAI
|
1109001WL002350
|
VIPULBHAI
|
00468
|
UBIN0573183
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973827552
|
|
VIPULKUMAR DINESHBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
277
|
HIMATNAGAR
|
GJ-09-001-001-001/7715816
(Adapur)
|
1109001000NRG25090520240135878
|
09/05/2024
|
DABHI KIRITSINH KADAVAJI
|
1109001WL002325
|
DABHI KIRITSINH KADAVAJI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827634
|
|
KIRITKUMAR KADVAJI D
|
BANK OF BARODA(606985)
|
|
278
|
HIMATNAGAR
|
GJ-09-001-001-001/7715824
(Adapur)
|
1109001000NRG25090520240135879
|
09/05/2024
|
BALUBEN PRUTHAVIJI PARMAR
|
1109001WL002325
|
BALUBEN PRUTHAVIJI PARMAR
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827655
|
|
BALUBEN PRUTHVIJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
HIMATNAGAR
|
GJ-09-001-001-001/7715824
(Adapur)
|
1109001000NRG25090520240135880
|
09/05/2024
|
PRUTHVIJI FULAJI PARMAR
|
1109001WL002325
|
PRUTHVIJI FULAJI PARMAR
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827625
|
|
PRUTHVIJI FULAJI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
HIMATNAGAR
|
GJ-09-001-001-001/7715825
(Adapur)
|
1109001000NRG25090520240135882
|
09/05/2024
|
GITABEN JITENDRAKUMAR PARMAR
|
1109001WL002325
|
GITABEN JITENDRAKUMAR PARMAR
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827642
|
|
GITABEN JITENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
HIMATNAGAR
|
GJ-09-001-001-001/7715825
(Adapur)
|
1109001000NRG25090520240135881
|
09/05/2024
|
JITENDRAKUMAR RATILAL PARMAR
|
1109001WL002325
|
JITENDRAKUMAR RATILAL PARMAR
|
00502
|
BKDN0700000
|
1536
|
1536
|
Rejected
|
11/05/2024
|
|
3973827670
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
282
|
HIMATNAGAR
|
GJ-09-001-001-001/7715826
(Adapur)
|
1109001000NRG25090520240135884
|
09/05/2024
|
ASHOKJI KESHAJI DABHI
|
1109001WL002325
|
ASHOKJI KESHAJI DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827638
|
|
ASHOKJI KESHAJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
HIMATNAGAR
|
GJ-09-001-001-001/7715826
(Adapur)
|
1109001000NRG25090520240135885
|
09/05/2024
|
KAILASHBEN ASHOKJI DABHI
|
1109001WL002325
|
KAILASHBEN ASHOKJI DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827647
|
|
KAILASHBEN ASHKJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
HIMATNAGAR
|
GJ-09-001-001-001/7715827
(Adapur)
|
1109001000NRG25090520240135886
|
09/05/2024
|
PARMAR VIJAYKUMAR DIPAJI
|
1109001WL002325
|
PARMAR VIJAYKUMAR DIPAJI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827652
|
|
VIJAYKUMAR DIPAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
HIMATNAGAR
|
GJ-09-001-001-001/7715832
(Adapur)
|
1109001000NRG25090520240135888
|
09/05/2024
|
PINKIBEN DEVUSINH PARMAR
|
1109001WL002325
|
PINKIBEN DEVUSINH PARMAR
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827636
|
|
PINKIBEN DEVUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
HIMATNAGAR
|
GJ-09-001-001-001/7715836
(Adapur)
|
1109001000NRG25090520240135891
|
09/05/2024
|
HANSABEN RANGAJI DABHI
|
1109001WL002325
|
HANSABEN RANGAJI DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827639
|
|
HANSHABEN RANGUSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
HIMATNAGAR
|
GJ-09-001-001-001/7715852
(Adapur)
|
1109001000NRG25090520240135892
|
09/05/2024
|
JAGAJI BAPUJI DABHI
|
1109001WL002325
|
JAGAJI BAPUJI DABHI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827645
|
|
JAGAJI BAPUJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
HIMATNAGAR
|
GJ-09-001-001-001/7715854
(Adapur)
|
1109001000NRG25090520240135894
|
09/05/2024
|
KOKILABEN BHARATSINH PARMAR
|
1109001WL002325
|
KOKILABEN BHARATSINH PARMAR
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827656
|
|
KOKILABEN BHARATSINH
|
BANK OF BARODA(606985)
|
|
289
|
HIMATNAGAR
|
GJ-09-001-001-001/7715858
(Adapur)
|
1109001000NRG25090520240135897
|
09/05/2024
|
KAILASHBEN VAJAJI DABHI
|
1109001WL002325
|
KAILASHBEN VAJAJI DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827653
|
|
KAILASBEN VAJESINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
HIMATNAGAR
|
GJ-09-001-001-001/7715858
(Adapur)
|
1109001000NRG25090520240135896
|
09/05/2024
|
VAJAJI JAVANJI DABHI
|
1109001WL002325
|
VAJAJI JAVANJI DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827624
|
|
DABHI VAJAJI JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
HIMATNAGAR
|
GJ-09-001-001-001/7715865
(Adapur)
|
1109001000NRG25090520240135898
|
09/05/2024
|
KALAJI AMRAJI DABHI
|
1109001WL002325
|
KALAJI AMRAJI DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827619
|
|
DABHI KALAJI AMRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
HIMATNAGAR
|
GJ-09-001-001-001/7715865
(Adapur)
|
1109001000NRG25090520240135899
|
09/05/2024
|
SUMITRABEN KALUSINH DABHI
|
1109001WL002325
|
SUMITRABEN KALUSINH DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827658
|
|
SUMITRABEN KALUSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
HIMATNAGAR
|
GJ-09-001-001-001/7715866
(Adapur)
|
1109001000NRG25090520240135900
|
09/05/2024
|
SONALBEN SURESHKUMAR DABHAI
|
1109001WL002325
|
SONALBEN SURESHKUMAR DABHAI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827672
|
|
SONALBEN SURESHKUMAR DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
HIMATNAGAR
|
GJ-09-001-001-001/7715867
(Adapur)
|
1109001000NRG25090520240135902
|
09/05/2024
|
SHILPABEN NARESHKUMAR PARMAR
|
1109001WL002325
|
SHILPABEN NARESHKUMAR PARMAR
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827654
|
|
SHILPABEN NARESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
HIMATNAGAR
|
GJ-09-001-001-001/7715868
(Adapur)
|
1109001000NRG25090520240135903
|
09/05/2024
|
HINABEN GOPALSINH DABHI
|
1109001WL002325
|
HINABEN GOPALSINH DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827663
|
|
HINABEN GOPALSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
HIMATNAGAR
|
GJ-09-001-001-001/7715868
(Adapur)
|
1109001000NRG25090520240135904
|
09/05/2024
|
JYOTSANABEN PABAJI DABHI
|
1109001WL002325
|
JYOTSANABEN PABAJI DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827665
|
|
JYOSTNABEN PABAJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
HIMATNAGAR
|
GJ-09-001-001-001/7715873
(Adapur)
|
1109001000NRG25090520240135907
|
09/05/2024
|
BAIJIBEN DINESHKUMAR DABHI
|
1109001WL002325
|
BAIJIBEN DINESHKUMAR DABHI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827659
|
|
BAIJIBEN DINESHSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
HIMATNAGAR
|
GJ-09-001-001-001/7715873
(Adapur)
|
1109001000NRG25090520240135908
|
09/05/2024
|
DABHI ANILKUMAR DINESHSINH
|
1109001WL002325
|
DABHI ANILKUMAR DINESHSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827660
|
|
ANILKUMAR DINESHSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
HIMATNAGAR
|
GJ-09-001-001-001/7715873
(Adapur)
|
1109001000NRG25090520240135906
|
09/05/2024
|
DINAJI DHULAJI DABHI
|
1109001WL002325
|
DINAJI DHULAJI DABHI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827623
|
|
DINAJI DHULAJI DABHI
|
BANK OF BARODA(606985)
|
|
300
|
HIMATNAGAR
|
GJ-09-001-001-001/7715875
(Adapur)
|
1109001000NRG25090520240135909
|
09/05/2024
|
FATAJI HEMTAJI DABHI
|
1109001WL002325
|
FATAJI HEMTAJI DABHI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973827633
|
|
FATAJI HEMTAJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
HIMATNAGAR
|
GJ-09-001-001-001/7715875
(Adapur)
|
1109001000NRG25090520240135910
|
09/05/2024
|
VISHNUBEN FATESINH DABHI
|
1109001WL002325
|
VISHNUBEN FATESINH DABHI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973827637
|
|
VISHNUBAHEN FATESINH DHABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
HIMATNAGAR
|
GJ-09-001-001-001/7715885
(Adapur)
|
1109001000NRG25090520240135912
|
09/05/2024
|
PUNJIBEN RAMAJI CHAUHAN
|
1109001WL002325
|
PUNJIBEN RAMAJI CHAUHAN
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827631
|
|
PUNJIBEN RAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
HIMATNAGAR
|
GJ-09-001-001-001/7715885
(Adapur)
|
1109001000NRG25090520240135911
|
09/05/2024
|
RAMAJI CHHAGANJI CHAUHAN
|
1109001WL002325
|
RAMAJI CHHAGANJI CHAUHAN
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827669
|
|
RAMAJI CHHAGANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
HIMATNAGAR
|
GJ-09-001-001-001/7715898
(Adapur)
|
1109001000NRG25090520240135913
|
09/05/2024
|
KALPESHKUMAR JASVANTSINH CHAUHAN
|
1109001WL002325
|
KALPESHKUMAR JASVANTSINH CHAUHAN
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827622
|
|
CHAUHAN KALPESHKUMAR JASWANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
HIMATNAGAR
|
GJ-09-001-001-001/7715901
(Adapur)
|
1109001000NRG25090520240135915
|
09/05/2024
|
RATUBEN JAVANJI DABHI
|
1109001WL002325
|
RATUBEN JAVANJI DABHI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827664
|
|
RATUBEN JAVANJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
HIMATNAGAR
|
GJ-09-001-001-001/7715937
(Adapur)
|
1109001000NRG25090520240135919
|
09/05/2024
|
RAJENDRAKUMAR VIRAJI SOLANKI
|
1109001WL002325
|
RAJENDRAKUMAR VIRAJI SOLANKI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827657
|
|
SOLANKI RAJENDRAKUMAR VIRAJI
|
UNION BANK OF INDIA(508500)
|
|
307
|
HIMATNAGAR
|
GJ-09-001-001-001/7715939
(Adapur)
|
1109001000NRG25090520240135921
|
09/05/2024
|
SITABEN BABUSINH PUJARA
|
1109001WL002325
|
SITABEN BABUSINH PUJARA
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827673
|
|
SITABEN BABUSINH PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
HIMATNAGAR
|
GJ-09-001-001-001/7715947
(Adapur)
|
1109001000NRG25090520240135922
|
09/05/2024
|
DIVABEN HAMIRSINH SOLANKI
|
1109001WL002325
|
DIVABEN HAMIRSINH SOLANKI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Rejected
|
11/05/2024
|
|
3973827674
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
309
|
HIMATNAGAR
|
GJ-09-001-001-001/7715962
(Adapur)
|
1109001000NRG25090520240135927
|
09/05/2024
|
VIRENDRAKUMAR BHIKHUSINH SOLANKI
|
1109001WL002325
|
VIRENDRAKUMAR BHIKHUSINH SOLANKI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827635
|
|
VIRENDRAKUMAR BHIKHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
HIMATNAGAR
|
GJ-09-001-001-001/7715963
(Adapur)
|
1109001000NRG25090520240135928
|
09/05/2024
|
GITABEN LALSINH CHAUHAN
|
1109001WL002325
|
GITABEN LALSINH CHAUHAN
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827646
|
|
GITABEN LALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
HIMATNAGAR
|
GJ-09-001-001-001/7715970
(Adapur)
|
1109001000NRG25090520240135929
|
09/05/2024
|
SHARDABEN JASVANTSINH PARMAR
|
1109001WL002325
|
SHARDABEN JASVANTSINH PARMAR
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827630
|
|
SHARDABEN JASVANTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
HIMATNAGAR
|
GJ-09-001-001-001/7715979
(Adapur)
|
1109001000NRG25090520240135930
|
09/05/2024
|
RADHESHYAMBHAI DANSINH CHAUHAN
|
1109001WL002325
|
RADHESHYAMBHAI DANSINH CHAUHAN
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827667
|
|
RADHESHYAM DANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
HIMATNAGAR
|
GJ-09-001-001-001/7715979
(Adapur)
|
1109001000NRG25090520240135931
|
09/05/2024
|
SONALBEN RADHESHYAMBHAI CHAUHAN
|
1109001WL002325
|
SONALBEN RADHESHYAMBHAI CHAUHAN
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827643
|
|
SONALBEN RADHESHYAM BHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
HIMATNAGAR
|
GJ-09-001-001-001/7715991
(Adapur)
|
1109001000NRG25090520240135933
|
09/05/2024
|
CHAUHAN KALAJI LAXMANJI
|
1109001WL002325
|
CHAUHAN KALAJI LAXMANJI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827621
|
|
CHAUHAN KALAJI LAXMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
HIMATNAGAR
|
GJ-09-001-001-001/7715991
(Adapur)
|
1109001000NRG25090520240135932
|
09/05/2024
|
CHHABILABEN KALAJI CHAUHAN
|
1109001WL002325
|
CHHABILABEN KALAJI CHAUHAN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973827651
|
|
CHHABILABEN KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
HIMATNAGAR
|
GJ-09-001-001-001/7715992
(Adapur)
|
1109001000NRG25090520240135934
|
09/05/2024
|
MANJIBEN BABUSINH CHAUHAN
|
1109001WL002325
|
MANJIBEN BABUSINH CHAUHAN
|
00502
|
BKDN0700000
|
852
|
852
|
Rejected
|
11/05/2024
|
|
3973827671
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
317
|
HIMATNAGAR
|
GJ-09-001-001-001/7715997
(Adapur)
|
1109001000NRG25090520240135935
|
09/05/2024
|
BABUSINH BHAKTISINH CHAUHAN
|
1109001WL002325
|
BABUSINH BHAKTISINH CHAUHAN
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827629
|
|
BALAJI BHAKTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
HIMATNAGAR
|
GJ-09-001-001-001/7716026
(Adapur)
|
1109001000NRG25090520240135938
|
09/05/2024
|
rajeshkumar jasvantji chauhan
|
1109001WL002325
|
rajeshkumar jasvantji chauhan
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3973827661
|
|
RAJESHKUMAR JASHAVANTJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
HIMATNAGAR
|
GJ-09-001-001-001/7716036
(Adapur)
|
1109001000NRG25090520240135940
|
09/05/2024
|
CHAUHAN ALPESHKUMAR JASAVANTSINH
|
1109001WL002325
|
CHAUHAN ALPESHKUMAR JASAVANTSINH
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3973827668
|
|
ALPESHKUMAR JASHVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
HIMATNAGAR
|
GJ-09-001-001-001/7716036
(Adapur)
|
1109001000NRG25090520240135941
|
09/05/2024
|
CHAUHAN NISHABEN ALPESHKUMAR
|
1109001WL002325
|
CHAUHAN NISHABEN ALPESHKUMAR
|
00502
|
BKDN0700000
|
1274
|
1274
|
Processed
|
11/05/2024
|
|
3973827616
|
|
NISHABEN ALPESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
HIMATNAGAR
|
GJ-09-001-001-001/7716037
(Adapur)
|
1109001000NRG25090520240135943
|
09/05/2024
|
PARMAR KISANABEN RAMESHKUMAR
|
1109001WL002325
|
PARMAR KISANABEN RAMESHKUMAR
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827617
|
|
KISANABAHEN RAMESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
HIMATNAGAR
|
GJ-09-001-006-001/531859
(Bankhor)
|
1109001000NRG25080520240126660
|
09/05/2024
|
SOLANKI JASHODABEN NARESHBHAI
|
1109001WL002173
|
SOLANKI JASHODABEN NARESHBHAI
|
00502
|
BKDN0700000
|
185
|
185
|
Processed
|
11/05/2024
|
|
3973827628
|
|
JASHODABEN NARESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
HIMATNAGAR
|
GJ-09-001-006-001/7708789
(Bankhor)
|
1109001000NRG25090520240135171
|
09/05/2024
|
PARMAR DHIRAJI MADHAJI
|
1109001WL002307
|
PARMAR DHIRAJI MADHAJI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827620
|
|
Mr. DHIRAJI MADHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
324
|
HIMATNAGAR
|
GJ-09-001-006-001/7708850
(Bankhor)
|
1109001000NRG25090520240135178
|
09/05/2024
|
MAKWANA CHEHARBEN SONAJI
|
1109001WL002307
|
MAKWANA CHEHARBEN SONAJI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827641
|
|
CHEHARI SONAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
HIMATNAGAR
|
GJ-09-001-006-001/7708997
(Bankhor)
|
1109001000NRG25090520240135208
|
09/05/2024
|
MAKAVANA SUREKHABEN ARVINDJI
|
1109001WL002307
|
MAKAVANA SUREKHABEN ARVINDJI
|
00502
|
BKDN0700000
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973827632
|
|
SUREKHABEN ARVINDJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
HIMATNAGAR
|
GJ-09-001-006-001/7709030
(Bankhor)
|
1109001000NRG25090520240135214
|
09/05/2024
|
MAKAVANA TEJUBEN DEVUSINH
|
1109001WL002307
|
MAKAVANA TEJUBEN DEVUSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973827640
|
|
TEJUBEN DEVUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
HIMATNAGAR
|
GJ-09-001-026-002/540223
(Hamirgadh (khed))
|
1109001000NRG25090520240137560
|
09/05/2024
|
MAKWANA SUDHABEAN
|
1109001WL002350
|
MAKWANA SUDHABEAN
|
00502
|
BKDN0700000
|
603
|
603
|
Processed
|
11/05/2024
|
|
3973827599
|
|
SUDHABEN PRATAPJI MAKVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
HIMATNAGAR
|
GJ-09-001-026-002/540225
(Hamirgadh (khed))
|
1109001000NRG25090520240137561
|
09/05/2024
|
MAKWANA JASIBEN BHUPTAJI
|
1109001WL002350
|
MAKWANA JASIBEN BHUPTAJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3973827609
|
|
MAKVANA JASHIBEN BHUPTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
HIMATNAGAR
|
GJ-09-001-026-002/543850
(Hamirgadh (khed))
|
1109001000NRG25090520240137563
|
09/05/2024
|
CHAMAR KUSALBHAI DHURABHAI
|
1109001WL002350
|
CHAMAR KUSALBHAI DHURABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827573
|
|
Mr. KHUSHALBHAI DHULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
330
|
HIMATNAGAR
|
GJ-09-001-026-002/543859
(Hamirgadh (khed))
|
1109001000NRG25090520240137564
|
09/05/2024
|
CHAMAR DINESHBHAI ARKHABHAI
|
1109001WL002350
|
CHAMAR DINESHBHAI ARKHABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827580
|
|
MR DINESHKUMAR ARKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
HIMATNAGAR
|
GJ-09-001-026-002/543874-A
(Hamirgadh (khed))
|
1109001000NRG25090520240137565
|
09/05/2024
|
CHAMAR SHARDABEN
|
1109001WL002350
|
CHAMAR SHARDABEN
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3973827613
|
|
CHAMAR SHARDABEN VEERABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
HIMATNAGAR
|
GJ-09-001-026-002/543886
(Hamirgadh (khed))
|
1109001000NRG25090520240137567
|
09/05/2024
|
CHAMAR ALPABEN
|
1109001WL002350
|
CHAMAR ALPABEN
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3973827598
|
|
CHAMAR ALPABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
HIMATNAGAR
|
GJ-09-001-026-002/543890
(Hamirgadh (khed))
|
1109001000NRG25090520240137568
|
09/05/2024
|
CHAMAR RATNABHAI DANABHAI
|
1109001WL002350
|
CHAMAR RATNABHAI DANABHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3973827587
|
|
CHAMAR RATNABHAI DANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
HIMATNAGAR
|
GJ-09-001-026-002/543893
(Hamirgadh (khed))
|
1109001000NRG25090520240137569
|
09/05/2024
|
CHAMAR RAMESHBHAI ARKHABHAI
|
1109001WL002350
|
CHAMAR RAMESHBHAI ARKHABHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3973827579
|
|
RAMESHBHAI ARAKHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
335
|
HIMATNAGAR
|
GJ-09-001-026-002/543895
(Hamirgadh (khed))
|
1109001000NRG25090520240137570
|
09/05/2024
|
CHAMAR INDIRABEN
|
1109001WL002350
|
CHAMAR INDIRABEN
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3973827588
|
|
CHAMAR INDIRABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
HIMATNAGAR
|
GJ-09-001-026-002/543907
(Hamirgadh (khed))
|
1109001000NRG25090520240137571
|
09/05/2024
|
CHAMAR VINABEN MAHESHBHAI
|
1109001WL002350
|
CHAMAR VINABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827564
|
|
Mr. MAHESHKUMAR ARKHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
337
|
HIMATNAGAR
|
GJ-09-001-026-002/543910-A
(Hamirgadh (khed))
|
1109001000NRG25090520240137573
|
09/05/2024
|
CHAMAR CHETNABEN MAHESHBHAI
|
1109001WL002350
|
CHAMAR CHETNABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
11/05/2024
|
|
3973827602
|
|
CHAMAR CHETANABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
HIMATNAGAR
|
GJ-09-001-026-002/543910-A
(Hamirgadh (khed))
|
1109001000NRG25090520240137572
|
09/05/2024
|
CHAMAR MAHESHBHAI MULABHAI
|
1109001WL002350
|
CHAMAR MAHESHBHAI MULABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973827571
|
|
CHAMAR MAHESHBHAI MULJIBHAI-CHETNABEN M
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
339
|
HIMATNAGAR
|
GJ-09-001-026-002/543926
(Hamirgadh (khed))
|
1109001000NRG25090520240137574
|
09/05/2024
|
CHAMAR GIRISHBHAI KARSHANBHAI
|
1109001WL002350
|
CHAMAR GIRISHBHAI KARSHANBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3973827572
|
|
GIRISHBHAI KARSHANBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
HIMATNAGAR
|
GJ-09-001-026-002/543926
(Hamirgadh (khed))
|
1109001000NRG25090520240137575
|
09/05/2024
|
CHAMAR SHANGITABEN GIRISHBHAI
|
1109001WL002350
|
CHAMAR SHANGITABEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973827578
|
|
SANGITABEN GIRISHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
HIMATNAGAR
|
GJ-09-001-026-002/543930
(Hamirgadh (khed))
|
1109001000NRG25090520240137576
|
09/05/2024
|
VANKAR RANJANBEN
|
1109001WL002350
|
VANKAR RANJANBEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973827592
|
|
VANKAR RANJANBEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
HIMATNAGAR
|
GJ-09-001-026-002/543936
(Hamirgadh (khed))
|
1109001000NRG25090520240137577
|
09/05/2024
|
VANKAR PASHABHAI
|
1109001WL002350
|
VANKAR PASHABHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3973827558
|
|
VANKAR PASHABHAI REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
HIMATNAGAR
|
GJ-09-001-026-002/543945
(Hamirgadh (khed))
|
1109001000NRG25090520240137578
|
09/05/2024
|
VANKAR TARABEN DALABHAI
|
1109001WL002350
|
VANKAR TARABEN DALABHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3973827569
|
|
VANKAR TARABEN DALABHAI RANCHHODBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
344
|
HIMATNAGAR
|
GJ-09-001-026-002/543948
(Hamirgadh (khed))
|
1109001000NRG25090520240137580
|
09/05/2024
|
VANAKR RAMILABEN
|
1109001WL002350
|
VANAKR RAMILABEN
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973827597
|
|
VANKAR RAMILABEN KHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
345
|
HIMATNAGAR
|
GJ-09-001-026-002/543953
(Hamirgadh (khed))
|
1109001000NRG25090520240137581
|
09/05/2024
|
JETHABHAI
|
1109001WL002350
|
JETHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973827560
|
|
Mr. JETHABHAI DHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
346
|
HIMATNAGAR
|
GJ-09-001-026-002/543956
(Hamirgadh (khed))
|
1109001000NRG25090520240137582
|
09/05/2024
|
VANKAR SHAMALBHAI
|
1109001WL002350
|
VANKAR SHAMALBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827561
|
|
Mr. SHAMALBHAI MULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
347
|
HIMATNAGAR
|
GJ-09-001-026-002/543965
(Hamirgadh (khed))
|
1109001000NRG25090520240137584
|
09/05/2024
|
VANKAR RAMESHBHAI NANJIBHAI
|
1109001WL002350
|
VANKAR RAMESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973827585
|
|
VANKAR JANABEN RAMESHBHAI-RAMESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
HIMATNAGAR
|
GJ-09-001-026-002/543967
(Hamirgadh (khed))
|
1109001000NRG25090520240137585
|
09/05/2024
|
VANKAR MOHANBHAI DALABHAI
|
1109001WL002350
|
VANKAR MOHANBHAI DALABHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973827562
|
|
Mr. MOHANBHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
349
|
HIMATNAGAR
|
GJ-09-001-026-002/543972
(Hamirgadh (khed))
|
1109001000NRG25090520240137586
|
09/05/2024
|
VANKAR DHULIBEN KHEMABHAI
|
1109001WL002350
|
VANKAR DHULIBEN KHEMABHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973827595
|
|
VANKAR DHULIBEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
HIMATNAGAR
|
GJ-09-001-026-002/543976
(Hamirgadh (khed))
|
1109001000NRG25090520240137587
|
09/05/2024
|
VANKAR KRISHNABEN
|
1109001WL002350
|
VANKAR KRISHNABEN
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3973827590
|
|
KRISHNABEN DEVABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
HIMATNAGAR
|
GJ-09-001-026-002/543978
(Hamirgadh (khed))
|
1109001000NRG25090520240137588
|
09/05/2024
|
VANKAR BABUBHAI KANABHAI
|
1109001WL002350
|
VANKAR BABUBHAI KANABHAI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3973827603
|
|
VANKAR BABUBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
352
|
HIMATNAGAR
|
GJ-09-001-026-002/543980
(Hamirgadh (khed))
|
1109001000NRG25090520240137589
|
09/05/2024
|
VANKAR DAXABEN
|
1109001WL002350
|
VANKAR DAXABEN
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3973827591
|
|
VANKAR DAXABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
HIMATNAGAR
|
GJ-09-001-026-002/543990
(Hamirgadh (khed))
|
1109001000NRG25090520240137590
|
09/05/2024
|
VALIBEN
|
1109001WL002350
|
VALIBEN
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973827559
|
|
VANKAR VALIBEN BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
354
|
HIMATNAGAR
|
GJ-09-001-026-002/7704980
(Hamirgadh (khed))
|
1109001000NRG25090520240137591
|
09/05/2024
|
VANKAR LXMANBHAI CHHAGANBHAI
|
1109001WL002350
|
VANKAR LXMANBHAI CHHAGANBHAI
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
11/05/2024
|
|
3973827615
|
|
VANKAR LAXMANBHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
HIMATNAGAR
|
GJ-09-001-026-002/7707054
(Hamirgadh (khed))
|
1109001000NRG25090520240137593
|
09/05/2024
|
CHAMAR JYOTSNABEN BHARATBHAI
|
1109001WL002350
|
CHAMAR JYOTSNABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
12/05/2024
|
|
3973827583
|
|
JYOTSNABEN BHARATBHAI CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
356
|
HIMATNAGAR
|
GJ-09-001-026-002/7707068
(Hamirgadh (khed))
|
1109001000NRG25090520240137594
|
09/05/2024
|
VANKAR KRISHNABEN
|
1109001WL002350
|
VANKAR KRISHNABEN
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3973827594
|
|
VANKAR KRISHANABEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
357
|
HIMATNAGAR
|
GJ-09-001-026-002/7707077
(Hamirgadh (khed))
|
1109001000NRG25090520240137597
|
09/05/2024
|
CHAMAR BHAVNABEN BHIKHABHAI
|
1109001WL002350
|
CHAMAR BHAVNABEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973827581
|
|
BHAVANABEN BHIKHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
HIMATNAGAR
|
GJ-09-001-026-002/7707077
(Hamirgadh (khed))
|
1109001000NRG25090520240137596
|
09/05/2024
|
CHAMAR BHIKHABHAI LEBABHAI
|
1109001WL002350
|
CHAMAR BHIKHABHAI LEBABHAI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3973827566
|
|
BHIKHABHAI LEMBABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
HIMATNAGAR
|
GJ-09-001-026-002/7707084
(Hamirgadh (khed))
|
1109001000NRG25090520240137599
|
09/05/2024
|
CHAMAR ALPABEN LALITBHAI
|
1109001WL002350
|
CHAMAR ALPABEN LALITBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973827606
|
|
ALPABEN LALITBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
360
|
HIMATNAGAR
|
GJ-09-001-026-002/7707085
(Hamirgadh (khed))
|
1109001000NRG25090520240137600
|
09/05/2024
|
CHAMAR JAGDISHBHAI VIRCHANDBHAI
|
1109001WL002350
|
CHAMAR JAGDISHBHAI VIRCHANDBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973827574
|
|
JAGDISHBHAI VIRCHAND
|
BANK OF BARODA(606985)
|
|
361
|
HIMATNAGAR
|
GJ-09-001-026-002/7707088
(Hamirgadh (khed))
|
1109001000NRG25090520240137602
|
09/05/2024
|
CHAMAR ARUNABEN BABUBHAI
|
1109001WL002350
|
CHAMAR ARUNABEN BABUBHAI
|
00502
|
BKDN0700000
|
612
|
612
|
Processed
|
11/05/2024
|
|
3973827586
|
|
CHAMAR ARUNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
362
|
HIMATNAGAR
|
GJ-09-001-026-002/7707089
(Hamirgadh (khed))
|
1109001000NRG25090520240137603
|
09/05/2024
|
CHAMAR ISHVARBHAI ARKHABHAI
|
1109001WL002350
|
CHAMAR ISHVARBHAI ARKHABHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
11/05/2024
|
|
3973827577
|
|
CHAMAR ISHVARBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
363
|
HIMATNAGAR
|
GJ-09-001-026-002/7707090
(Hamirgadh (khed))
|
1109001000NRG25090520240137604
|
09/05/2024
|
CHAMAR DAHYABHAI VIRACHANDBHAI
|
1109001WL002350
|
CHAMAR DAHYABHAI VIRACHANDBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973827576
|
|
CHAMAR DHYABHAI VIRCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
HIMATNAGAR
|
GJ-09-001-026-002/7707090
(Hamirgadh (khed))
|
1109001000NRG25090520240137605
|
09/05/2024
|
CHAMAR GANGABEN DAHYABHAI
|
1109001WL002350
|
CHAMAR GANGABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973827575
|
|
GANGABEN DAHYABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
HIMATNAGAR
|
GJ-09-001-026-002/7707096
(Hamirgadh (khed))
|
1109001000NRG25090520240137607
|
09/05/2024
|
LILABEN
|
1109001WL002350
|
LILABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973827593
|
|
VANKAR LILABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
366
|
HIMATNAGAR
|
GJ-09-001-026-002/7707100
(Hamirgadh (khed))
|
1109001000NRG25090520240137608
|
09/05/2024
|
CHAMAR RAJENDRAKUMAR HIRABHAI
|
1109001WL002350
|
CHAMAR RAJENDRAKUMAR HIRABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973827612
|
|
CHAMAR RAJENRAKUMAR HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
367
|
HIMATNAGAR
|
GJ-09-001-026-002/770770108
(Hamirgadh (khed))
|
1109001000NRG25090520240137609
|
09/05/2024
|
VANKAR KUNDANBEN MOHANBHAI
|
1109001WL002350
|
VANKAR KUNDANBEN MOHANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973827565
|
|
VANKAR KUNDANBEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
HIMATNAGAR
|
GJ-09-001-026-002/770770111
(Hamirgadh (khed))
|
1109001000NRG25090520240137610
|
09/05/2024
|
CHAMAR JYOTSNABEN DHULABHAI
|
1109001WL002350
|
CHAMAR JYOTSNABEN DHULABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Rejected
|
11/05/2024
|
|
3973827600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
369
|
HIMATNAGAR
|
GJ-09-001-026-002/770770116
(Hamirgadh (khed))
|
1109001000NRG25090520240137611
|
09/05/2024
|
VANKAR KANTIBHAI DHARMABHAI
|
1109001WL002350
|
VANKAR KANTIBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973827563
|
|
VANKAR KANTIBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
370
|
HIMATNAGAR
|
GJ-09-001-026-002/7707718
(Hamirgadh (khed))
|
1109001000NRG25090520240137614
|
09/05/2024
|
VANKRA ANJANABEN DAHYABHAI
|
1109001WL002350
|
VANKRA ANJANABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827567
|
|
ANJANABEN DAHYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
HIMATNAGAR
|
GJ-09-001-026-002/7707720
(Hamirgadh (khed))
|
1109001000NRG25090520240137615
|
09/05/2024
|
CHAMAR KAMLESHBHAI DHULABHAI
|
1109001WL002350
|
CHAMAR KAMLESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3973827611
|
|
KAMLESHKUMAR DHULABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
HIMATNAGAR
|
GJ-09-001-026-002/7707722
(Hamirgadh (khed))
|
1109001000NRG25090520240137616
|
09/05/2024
|
VANKAR TEJALBEN KALPESHBHAI
|
1109001WL002350
|
VANKAR TEJALBEN KALPESHBHAI
|
00502
|
BKDN0700000
|
222
|
222
|
Processed
|
11/05/2024
|
|
3973827610
|
|
VANKAR TEJALBEN KALPASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
373
|
HIMATNAGAR
|
GJ-09-001-040-001/542787-A
(Karanpur)
|
1109001000NRG25090520240135824
|
09/05/2024
|
VANKAR KAILASHBEN GOVINDBHAI
|
1109001WL002324
|
VANKAR KAILASHBEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827618
|
|
Mrs. KAILASBEN GOVINDBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
HIMATNAGAR
|
GJ-09-001-040-001/542804
(Karanpur)
|
1109001000NRG25090520240135826
|
09/05/2024
|
CHAMAR JASHODABEN HIRABHAI
|
1109001WL002324
|
CHAMAR JASHODABEN HIRABHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827626
|
|
MRS JASHIBEN CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
HIMATNAGAR
|
GJ-09-001-040-001/7709460
(Karanpur)
|
1109001000NRG25090520240135836
|
09/05/2024
|
PARMAR NIRUBEN DINESHSINH
|
1109001WL002324
|
PARMAR NIRUBEN DINESHSINH
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827649
|
|
NIRUBEN DINESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
HIMATNAGAR
|
GJ-09-001-040-001/7709468
(Karanpur)
|
1109001000NRG25090520240135837
|
09/05/2024
|
VANKAR NILAMBEN SAVJIBHAI
|
1109001WL002324
|
VANKAR NILAMBEN SAVJIBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827644
|
|
NILAM SAVJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
HIMATNAGAR
|
GJ-09-001-040-001/7709513
(Karanpur)
|
1109001000NRG25090520240135859
|
09/05/2024
|
SOLANKI DINESHKUMAR MAVJIBHAI
|
1109001WL002324
|
SOLANKI DINESHKUMAR MAVJIBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827648
|
|
Mr. DINESHBHAI MAVJIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
HIMATNAGAR
|
GJ-09-001-040-001/7709527
(Karanpur)
|
1109001000NRG25090520240135862
|
09/05/2024
|
PARMAR RAJENDRASINH RAMSINH
|
1109001WL002324
|
PARMAR RAJENDRASINH RAMSINH
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973827627
|
|
PARMAR RAJENDRASINH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
HIMATNAGAR
|
GJ-09-001-040-001/7709532
(Karanpur)
|
1109001000NRG25090520240135865
|
09/05/2024
|
PARMAR SUREKHABEN NARESHKUMAR
|
1109001WL002324
|
PARMAR SUREKHABEN NARESHKUMAR
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973827605
|
|
PARMAR SUREKHABEN NARESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
HIMATNAGAR
|
GJ-09-001-040-001/77095559
(Karanpur)
|
1109001000NRG25090520240135875
|
09/05/2024
|
PARMAR RUPABEN ABHESINH
|
1109001WL002324
|
PARMAR RUPABEN ABHESINH
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
11/05/2024
|
|
3973827604
|
|
PARMAR RUPABA ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125220
|
125220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446386
|
446386
|
|
|
|
|
|
|
|