|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMATNAGAR
|
GJ-09-006-051-001/8496160
(Nani Bebar)
|
1109006000NRG25060520240116427
|
08/05/2024
|
JIJABA PRAVINSINH
|
1109006WL002024
|
JIJABA PRAVINSINH
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120620
|
|
RATHOD JIJABA PRVINS
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-006-051-001/8496160
(Nani Bebar)
|
1109006000NRG25060520240116426
|
08/05/2024
|
RATHOD VINUBA NATVARSINH
|
1109006WL002024
|
RATHOD VINUBA NATVARSINH
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120619
|
|
VINUBA NATWARSINH RA
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-006-051-001/8496169
(Nani Bebar)
|
1109006000NRG25060520240116417
|
08/05/2024
|
ANTARBA PRAVINSINH
|
1109006WL002023
|
ANTARBA PRAVINSINH
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120689
|
|
ANTARBA RATHOD
|
RATNAKAR BANK(607393)
|
|
4
|
HIMATNAGAR
|
GJ-09-006-051-001/8496181
(Nani Bebar)
|
1109006000NRG25060520240116442
|
08/05/2024
|
KUSUMBA
|
1109006WL002026
|
KUSUMBA
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120682
|
|
KUSUMBA BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HIMATNAGAR
|
GJ-09-006-051-001/888496163
(Nani Bebar)
|
1109006000NRG25060520240116443
|
08/05/2024
|
pagi rameshbhai
|
1109006WL002026
|
pagi rameshbhai
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120690
|
|
PAGI RAMESHBHAI KODA
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-006-051-001/888496169
(Nani Bebar)
|
1109006000NRG25080520240126736
|
08/05/2024
|
JASHODABEN RAMANBHAI PAGI
|
1109006WL002177
|
JASHODABEN RAMANBHAI PAGI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120714
|
|
Mrs. JASHODABEN RAMANBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
HIMATNAGAR
|
GJ-09-006-051-001/888496182
(Nani Bebar)
|
1109006000NRG25060520240116419
|
08/05/2024
|
SONALBEN PRATAPBHAI TARAR
|
1109006WL002023
|
SONALBEN PRATAPBHAI TARAR
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120623
|
|
Mrs. SONALBEN PRATAPBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
HIMATNAGAR
|
GJ-09-006-051-001/888496185
(Nani Bebar)
|
1109006000NRG25060520240116421
|
08/05/2024
|
KAJALBEN JITENDRABHAI TARAR
|
1109006WL002023
|
KAJALBEN JITENDRABHAI TARAR
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974120676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HIMATNAGAR
|
GJ-09-006-051-001/888496185
(Nani Bebar)
|
1109006000NRG25060520240116420
|
08/05/2024
|
sharadaben dahyabhai tarar
|
1109006WL002023
|
sharadaben dahyabhai tarar
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120680
|
|
SHARDABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-006-051-001/888496195
(Nani Bebar)
|
1109006000NRG25080520240126737
|
08/05/2024
|
rakeshkumar kantilal tabouar
|
1109006WL002177
|
rakeshkumar kantilal tabouar
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120727
|
|
RAKESHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-006-051-001/888496195
(Nani Bebar)
|
1109006000NRG25080520240126738
|
08/05/2024
|
TABIYAR GEETABEN RAKESHBHAI
|
1109006WL002177
|
TABIYAR GEETABEN RAKESHBHAI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120617
|
|
TABIYAR GEETABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
HIMATNAGAR
|
GJ-09-006-051-001/888496196
(Nani Bebar)
|
1109006000NRG25080520240126739
|
08/05/2024
|
fulaben kantilal tabiyar
|
1109006WL002177
|
fulaben kantilal tabiyar
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120605
|
|
TABIYAR FULABEN KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
HIMATNAGAR
|
GJ-09-006-051-001/888496202
(Nani Bebar)
|
1109006000NRG25060520240116422
|
08/05/2024
|
virajibhai karmabhai fanat
|
1109006WL002023
|
virajibhai karmabhai fanat
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120621
|
|
VIRJIBHAI KARMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-006-051-001/888496204
(Nani Bebar)
|
1109006000NRG25060520240116437
|
08/05/2024
|
dineshbhai dhanjibhai fanat
|
1109006WL002025
|
dineshbhai dhanjibhai fanat
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120695
|
|
DINESHBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
15
|
HIMATNAGAR
|
GJ-09-006-051-001/888496206
(Nani Bebar)
|
1109006000NRG25060520240116438
|
08/05/2024
|
kamuben sukhabhai fanat
|
1109006WL002025
|
kamuben sukhabhai fanat
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974120685
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
HIMATNAGAR
|
GJ-09-006-051-001/888496206
(Nani Bebar)
|
1109006000NRG25060520240116439
|
08/05/2024
|
KANTIBHAI SUKABHAI FANAT
|
1109006WL002025
|
KANTIBHAI SUKABHAI FANAT
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120686
|
|
KANTIBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-006-051-001/888496208
(Nani Bebar)
|
1109006000NRG25060520240116423
|
08/05/2024
|
pagi pravinbhai
|
1109006WL002023
|
pagi pravinbhai
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120688
|
|
PRAVINBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-006-051-001/888496208
(Nani Bebar)
|
1109006000NRG25060520240116424
|
08/05/2024
|
VARSHABEN PRAVINBHAI PAGI
|
1109006WL002023
|
VARSHABEN PRAVINBHAI PAGI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120697
|
|
PAGI VARSHABEN PRAVI
|
BANK OF BARODA(606985)
|
|
19
|
HIMATNAGAR
|
GJ-09-006-051-001/888496209
(Nani Bebar)
|
1109006000NRG25060520240116425
|
08/05/2024
|
sisodiya taraba
|
1109006WL002023
|
sisodiya taraba
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120618
|
|
TARABA JASHVANTSINH
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-006-051-001/888496214
(Nani Bebar)
|
1109006000NRG25060520240116445
|
08/05/2024
|
tarar somiben
|
1109006WL002026
|
tarar somiben
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120625
|
|
SOMIBEN BALABHAI TAR
|
BANK OF BARODA(606985)
|
|
21
|
HIMATNAGAR
|
GJ-09-006-051-001/888496215
(Nani Bebar)
|
1109006000NRG25060520240116450
|
08/05/2024
|
BHARATSINH AGARSINH RATHOD
|
1109006WL002027
|
BHARATSINH AGARSINH RATHOD
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120622
|
|
Mr. BHARATSINH AGARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
HIMATNAGAR
|
GJ-09-006-051-001/888496215
(Nani Bebar)
|
1109006000NRG25060520240116449
|
08/05/2024
|
rathod vanuba
|
1109006WL002027
|
rathod vanuba
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974120677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
HIMATNAGAR
|
GJ-09-006-051-001/888496220
(Nani Bebar)
|
1109006000NRG25080520240126740
|
08/05/2024
|
rathod bhupatsinh
|
1109006WL002177
|
rathod bhupatsinh
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120696
|
|
BHUPATSINH TAKHATSIN
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-006-051-001/888496228
(Nani Bebar)
|
1109006000NRG25060520240116429
|
08/05/2024
|
damor sanjaybhai
|
1109006WL002024
|
damor sanjaybhai
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120683
|
|
SANJAYBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
HIMATNAGAR
|
GJ-09-006-051-001/888496228
(Nani Bebar)
|
1109006000NRG25060520240116430
|
08/05/2024
|
REKHABEN SANJAYBHAI DAMOR
|
1109006WL002024
|
REKHABEN SANJAYBHAI DAMOR
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120684
|
|
REKHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-006-051-001/888496229
(Nani Bebar)
|
1109006000NRG25060520240116431
|
08/05/2024
|
lalabhai dharmabhai fanat
|
1109006WL002024
|
lalabhai dharmabhai fanat
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974120624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HIMATNAGAR
|
GJ-09-006-051-001/888496232
(Nani Bebar)
|
1109006000NRG25060520240116432
|
08/05/2024
|
kantibhai karmabhai fanat
|
1109006WL002024
|
kantibhai karmabhai fanat
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120681
|
|
KANTIBHAI KARMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
HIMATNAGAR
|
GJ-09-006-051-001/888496233
(Nani Bebar)
|
1109006000NRG25060520240116434
|
08/05/2024
|
FANAT BAKULABEN BHARATBHAI
|
1109006WL002024
|
FANAT BAKULABEN BHARATBHAI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120687
|
|
BAKULABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
29
|
HIMATNAGAR
|
GJ-09-006-051-001/888496233
(Nani Bebar)
|
1109006000NRG25060520240116433
|
08/05/2024
|
FANAT BHARATBHAI ALAKHABHAI
|
1109006WL002024
|
FANAT BHARATBHAI ALAKHABHAI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120719
|
|
BHARATBHAI ALKHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
HIMATNAGAR
|
GJ-09-006-051-001/888496234
(Nani Bebar)
|
1109006000NRG25080520240126741
|
08/05/2024
|
navajibhai amaratbhai asari
|
1109006WL002177
|
navajibhai amaratbhai asari
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120692
|
|
Mr. NAVJIBHAI AMRUTBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
HIMATNAGAR
|
GJ-09-006-051-001/888496236
(Nani Bebar)
|
1109006000NRG25060520240116451
|
08/05/2024
|
kantibhai manjibhai tabiyar
|
1109006WL002027
|
kantibhai manjibhai tabiyar
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120699
|
|
KANTIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-006-051-001/888496238
(Nani Bebar)
|
1109006000NRG25060520240116447
|
08/05/2024
|
DILIPKUMAR KAMJIBHAI NINAMA
|
1109006WL002026
|
DILIPKUMAR KAMJIBHAI NINAMA
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120679
|
|
DILIPKUMAR KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
HIMATNAGAR
|
GJ-09-006-051-001/888496238
(Nani Bebar)
|
1109006000NRG25060520240116446
|
08/05/2024
|
pravinaben dilipbhai ninama
|
1109006WL002026
|
pravinaben dilipbhai ninama
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120678
|
|
Mrs. PRVINABEN DILIPBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
HIMATNAGAR
|
GJ-09-006-051-001/888496243
(Nani Bebar)
|
1109006000NRG25060520240116440
|
08/05/2024
|
vinubhai lallubhai kharadi
|
1109006WL002025
|
vinubhai lallubhai kharadi
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120720
|
|
VINODBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
HIMATNAGAR
|
GJ-09-006-051-001/888496251
(Nani Bebar)
|
1109006000NRG25060520240116448
|
08/05/2024
|
narsinhbhai manjibhai asari
|
1109006WL002026
|
narsinhbhai manjibhai asari
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120691
|
|
NARSINHBHAI MANJIBHA
|
BANK OF BARODA(606985)
|
|
36
|
HIMATNAGAR
|
GJ-09-006-051-001/888496262
(Nani Bebar)
|
1109006000NRG25080520240126743
|
08/05/2024
|
MITTALBA RANJITSINH RATHOD
|
1109006WL002177
|
MITTALBA RANJITSINH RATHOD
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120694
|
|
MITTALBA RANJITSINH
|
BANK OF BARODA(606985)
|
|
37
|
HIMATNAGAR
|
GJ-09-006-051-001/888496262
(Nani Bebar)
|
1109006000NRG25080520240126742
|
08/05/2024
|
Ranjitsinh Harisinh Rathod
|
1109006WL002177
|
Ranjitsinh Harisinh Rathod
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120693
|
|
RANJITSINH HIRSINH R
|
BANK OF BARODA(606985)
|
|
38
|
HIMATNAGAR
|
GJ-09-006-051-001/888496263
(Nani Bebar)
|
1109006000NRG25060520240116441
|
08/05/2024
|
Dharmendrasinh Ratansinh rathod
|
1109006WL002025
|
Dharmendrasinh Ratansinh rathod
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120675
|
|
Dhamendrasinh Ratansinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
HIMATNAGAR
|
GJ-09-006-051-001/888496266
(Nani Bebar)
|
1109006000NRG25080520240126744
|
08/05/2024
|
Narendrasinh Vadansinh Sisodiya
|
1109006WL002177
|
Narendrasinh Vadansinh Sisodiya
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120698
|
|
Mr. NARENDRASINH VADANSINH SISODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
HIMATNAGAR
|
GJ-09-006-051-001/888496294
(Nani Bebar)
|
1109006000NRG25060520240116452
|
08/05/2024
|
TABIYAR ARVINDBHAI KAMJIBHAI
|
1109006WL002027
|
TABIYAR ARVINDBHAI KAMJIBHAI
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120700
|
|
Mr. ARVINDBHAI KAMJIBHAI TABIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143360
|
143360
|
|
|
|
|
|
|
|
|
41
|
HIMATNAGAR
|
GJ-09-001-010-001/7713619
(Bhavpur)
|
1109001000NRG25080520240128336
|
08/05/2024
|
VARSHABEN KANABHAI VANKAR
|
1109001WL002192
|
VARSHABEN KANABHAI VANKAR
|
00045
|
BARB0DBBLOD
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120716
|
|
Mrs. VARSHBEN RAMANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
HIMATNAGAR
|
GJ-09-006-051-001/888496182
(Nani Bebar)
|
1109006000NRG25060520240116418
|
08/05/2024
|
shivabhai pratapbhai tarar
|
1109006WL002023
|
shivabhai pratapbhai tarar
|
00045
|
BARB0DBBLOD
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120657
|
|
SHIVABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
|
43
|
HIMATNAGAR
|
GJ-09-001-006-001/531938
(Bankhor)
|
1109001000NRG25080520240126619
|
08/05/2024
|
ATESHSINH BHATHISINH MAKVANA
|
1109001WL002172
|
ATESHSINH BHATHISINH MAKVANA
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120723
|
|
ATESHSINH BHATHISINH
|
BANK OF BARODA(606985)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-006-001/552108
(Bankhor)
|
1109001000NRG25080520240126622
|
08/05/2024
|
PARMAR VIBHABEN JASVANTSINH
|
1109001WL002172
|
PARMAR VIBHABEN JASVANTSINH
|
00045
|
BARB0DBCNRI
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120718
|
|
VIBHABEN
|
BANK OF BARODA(606985)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-006-001/7708762
(Bankhor)
|
1109001000NRG25080520240126628
|
08/05/2024
|
MAKWANA SAVITABEN SARDARJI
|
1109001WL002172
|
MAKWANA SAVITABEN SARDARJI
|
00045
|
BARB0DBCNRI
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974120724
|
|
SAVITABEN SARDARJI M
|
BANK OF BARODA(606985)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-006-001/7709018
(Bankhor)
|
1109001000NRG25080520240126658
|
08/05/2024
|
MAKWANA JAYSHREEBEN BHATHISINH
|
1109001WL002172
|
MAKWANA JAYSHREEBEN BHATHISINH
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120722
|
|
JAYSHRIBAHEN BHATHISINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
HIMATNAGAR
|
GJ-09-006-051-001/888496169
(Nani Bebar)
|
1109006000NRG25080520240126735
|
08/05/2024
|
rambhai kalabhai paghi
|
1109006WL002177
|
rambhai kalabhai paghi
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120726
|
|
RAMANBHAI KALABHAI P
|
BANK OF BARODA(606985)
|
|
48
|
HIMATNAGAR
|
GJ-09-006-051-001/888496186
(Nani Bebar)
|
1109006000NRG25060520240116436
|
08/05/2024
|
husenbhai arifbhai kabli
|
1109006WL002025
|
husenbhai arifbhai kabli
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120725
|
|
HUSENBHAI AARIFBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12586
|
12586
|
|
|
|
|
|
|
|
|
49
|
HIMATNAGAR
|
GJ-09-001-006-001/7708975
(Bankhor)
|
1109001000NRG25080520240126656
|
08/05/2024
|
JASHVANTSINH SARDARSINH MAKVANA
|
1109001WL002172
|
JASHVANTSINH SARDARSINH MAKVANA
|
00045
|
BARB0DBHIMA
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120604
|
|
ASHVANTSINH SARDARS
|
BANK OF BARODA(606985)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-072-001/553170
(Sadha)
|
1109001000NRG25080520240127700
|
08/05/2024
|
SHANTABEN
|
1109001WL002185
|
SHANTABEN
|
00045
|
BARB0DBHIMA
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974120730
|
|
SHANTABEN ALKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
51
|
HIMATNAGAR
|
GJ-09-006-051-001/888496161
(Nani Bebar)
|
1109006000NRG25060520240116435
|
08/05/2024
|
rathod gajendrsinh
|
1109006WL002025
|
rathod gajendrsinh
|
00045
|
BARB0DBWANK
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120721
|
|
RATHOD GAJENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
52
|
HIMATNAGAR
|
GJ-09-001-006-001/531938
(Bankhor)
|
1109001000NRG25080520240126618
|
08/05/2024
|
ANJUBEN
|
1109001WL002172
|
ANJUBEN
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120703
|
|
ANJUBEN BHATHISINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-006-001/552127
(Bankhor)
|
1109001000NRG25080520240126624
|
08/05/2024
|
PARMAR MADHUBEN RAMANJI
|
1109001WL002172
|
PARMAR MADHUBEN RAMANJI
|
00045
|
BARB0HIMATN
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974120602
|
|
MADHUBEN R THAKARDA
|
BANK OF BARODA(606985)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-006-001/552140
(Bankhor)
|
1109001000NRG25080520240126625
|
08/05/2024
|
PARMAR KANUJI
|
1109001WL002172
|
PARMAR KANUJI
|
00045
|
BARB0HIMATN
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974120701
|
|
KANUJI KACHARAJI PAR
|
BANK OF BARODA(606985)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-006-001/7708766
(Bankhor)
|
1109001000NRG25080520240126629
|
08/05/2024
|
PARMAR CHETANSINH SOMSINH
|
1109001WL002172
|
PARMAR CHETANSINH SOMSINH
|
00045
|
BARB0HIMATN
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120616
|
|
CHETANSINH SOMSINH PARMAR
|
CANARA BANK(508532)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-006-001/7708950
(Bankhor)
|
1109001000NRG25080520240126652
|
08/05/2024
|
prajapati gaurangkumar babubhai
|
1109001WL002172
|
prajapati gaurangkumar babubhai
|
00045
|
BARB0HIMATN
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974120615
|
|
PRAJAPATI GAURANGKUM
|
BANK OF BARODA(606985)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-006-001/7709088
(Bankhor)
|
1109001000NRG25080520240126659
|
08/05/2024
|
Parmar Sureshsinh Hirsinh
|
1109001WL002172
|
Parmar Sureshsinh Hirsinh
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120702
|
|
PARMAR SURESHSINH HI
|
BANK OF BARODA(606985)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-010-001/7713618
(Bhavpur)
|
1109001000NRG25080520240128333
|
08/05/2024
|
PARAMAR ARUNABEN
|
1109001WL002192
|
PARAMAR ARUNABEN
|
00045
|
BARB0HIMATN
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120611
|
|
VANKAR ARUNABEN PRAK
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-072-001/553184
(Sadha)
|
1109001000NRG25080520240127708
|
08/05/2024
|
VANKAR KESHABHAI KALABHAI
|
1109001WL002185
|
VANKAR KESHABHAI KALABHAI
|
00045
|
BARB0HIMATN
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974120654
|
|
KESHABHAI KALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-072-001/7715823
(Sadha)
|
1109001000NRG25080520240127757
|
08/05/2024
|
DIPIKABEN VISHNUJI PARMAR
|
1109001WL002185
|
DIPIKABEN VISHNUJI PARMAR
|
00045
|
BARB0HIMATN
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974120614
|
|
DIPIKABEN VISHNUJI P
|
BANK OF BARODA(606985)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-072-001/7715824
(Sadha)
|
1109001000NRG25080520240127759
|
08/05/2024
|
MANGUBEN GOVINDBHAI VANKAR
|
1109001WL002185
|
MANGUBEN GOVINDBHAI VANKAR
|
00045
|
BARB0HIMATN
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974120674
|
|
MANGUBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11977
|
11977
|
|
|
|
|
|
|
|
|
62
|
HIMATNAGAR
|
GJ-09-001-010-001/7719914
(Bhavpur)
|
1109001000NRG25080520240128399
|
08/05/2024
|
VANKAR VINODBHAI KACHARABHAI
|
1109001WL002192
|
VANKAR VINODBHAI KACHARABHAI
|
00045
|
BARB0JHAGAD
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120713
|
|
VINODBHAI KACHARABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-001-010-001/7719974
(Bhavpur)
|
1109001000NRG25080520240128429
|
08/05/2024
|
ANSUYABEN NAGINBHAI VANKAR
|
1109001WL002192
|
ANSUYABEN NAGINBHAI VANKAR
|
00045
|
BARB0MOTIPU
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120613
|
|
ANSUYABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-010-001/7720133
(Bhavpur)
|
1109001000NRG25080520240128431
|
08/05/2024
|
PRANAMI KIRTANKUMAR BABUBHAI
|
1109001WL002192
|
PRANAMI KIRTANKUMAR BABUBHAI
|
00045
|
BARB0MOTIPU
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120612
|
|
MR KIRTANKUMAR BABULAL PRANAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
65
|
HIMATNAGAR
|
GJ-09-001-006-001/531938
(Bankhor)
|
1109001000NRG25080520240126617
|
08/05/2024
|
BHATHIJI BAPUJI MAKAVANA
|
1109001WL002172
|
BHATHIJI BAPUJI MAKAVANA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120769
|
|
MAKWANA BHATHIJI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
HIMATNAGAR
|
GJ-09-001-006-001/552106
(Bankhor)
|
1109001000NRG25080520240126620
|
08/05/2024
|
BHIKHIBEN JAVANJI MAKAVANA
|
1109001WL002172
|
BHIKHIBEN JAVANJI MAKAVANA
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Rejected
|
11/05/2024
|
|
3974120649
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
HIMATNAGAR
|
GJ-09-001-006-001/7708691
(Bankhor)
|
1109001000NRG25080520240126626
|
08/05/2024
|
KALAJI MADHAJI MAKVANA
|
1109001WL002172
|
KALAJI MADHAJI MAKVANA
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Rejected
|
11/05/2024
|
|
3974120871
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
HIMATNAGAR
|
GJ-09-001-006-001/7708959
(Bankhor)
|
1109001000NRG25080520240126654
|
08/05/2024
|
vandhaben upeshkumar prajapati
|
1109001WL002172
|
vandhaben upeshkumar prajapati
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120738
|
|
VANDNABEN UPESHKUMAR PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-006-001/7708986
(Bankhor)
|
1109001000NRG25080520240126657
|
08/05/2024
|
champaben rajusinh chauhan
|
1109001WL002172
|
champaben rajusinh chauhan
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120740
|
|
CHAMPABEN RAJUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
HIMATNAGAR
|
GJ-09-001-010-001/532929
(Bhavpur)
|
1109001000NRG25080520240128312
|
08/05/2024
|
VANKAR NIRUBEN JAGADISHBHAI
|
1109001WL002192
|
VANKAR NIRUBEN JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120638
|
|
NIRUBEN JAGADISHKUMAR VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
HIMATNAGAR
|
GJ-09-001-010-001/533001
(Bhavpur)
|
1109001000NRG25080520240128320
|
08/05/2024
|
VANKAR MANIBEN RAMESHBHAI
|
1109001WL002192
|
VANKAR MANIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
764
|
764
|
Rejected
|
11/05/2024
|
|
3974120758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
HIMATNAGAR
|
GJ-09-001-010-001/7713621
(Bhavpur)
|
1109001000NRG25080520240128339
|
08/05/2024
|
VANKAR MANIBEN DHANABHAI
|
1109001WL002192
|
VANKAR MANIBEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120578
|
|
MANIBEN DHANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
HIMATNAGAR
|
GJ-09-001-010-001/7719931
(Bhavpur)
|
1109001000NRG25080520240128406
|
08/05/2024
|
VANKAR MANIBEN BABUBHAI
|
1109001WL002192
|
VANKAR MANIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120554
|
|
MANIBEN BABUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
HIMATNAGAR
|
GJ-09-001-010-001/7719934
(Bhavpur)
|
1109001000NRG25080520240128407
|
08/05/2024
|
VANAKAR HITENDRBHAI KALABHAI
|
1109001WL002192
|
VANAKAR HITENDRBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120797
|
|
VANKAR HITENDRAKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-010-001/7719964
(Bhavpur)
|
1109001000NRG25080520240128421
|
08/05/2024
|
CHAMAR PRAKSHBHAI BABUBHAI
|
1109001WL002192
|
CHAMAR PRAKSHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974120810
|
|
PRAKASHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-010-001/7719971
(Bhavpur)
|
1109001000NRG25080520240128427
|
08/05/2024
|
VANAKAR JASHIBEN PRAVINBHAI
|
1109001WL002192
|
VANAKAR JASHIBEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120626
|
|
MRS JASHIBEN PRAVINBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-017-001/7705514
(Desasan)
|
1109001000NRG25080520240126609
|
08/05/2024
|
Raval Ketalben Surajbhai
|
1109001WL002171
|
Raval Ketalben Surajbhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974120729
|
|
RAVAL KETALBEN SURAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-017-001/7705514
(Desasan)
|
1109001000NRG25080520240126610
|
08/05/2024
|
Surajkumar Balabhai Raval
|
1109001WL002171
|
Surajkumar Balabhai Raval
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974120732
|
|
SURAJKUMAR BALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-020-001/77150814
(Gadhoda)
|
1109001000NRG25080520240126686
|
08/05/2024
|
shailashji maganji parmar
|
1109001WL002174
|
shailashji maganji parmar
|
00057
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
11/05/2024
|
|
3974120593
|
|
SHAILESHJI MAGANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-020-001/77150882
(Gadhoda)
|
1109001000NRG25080520240126692
|
08/05/2024
|
CHAVDA KAILASHBA
|
1109001WL002174
|
CHAVDA KAILASHBA
|
00057
|
BARB0BGGBXX
|
894
|
894
|
Processed
|
11/05/2024
|
|
3974120589
|
|
KAILASBA RANJITSINH CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-020-001/771508910
(Gadhoda)
|
1109001000NRG25080520240126693
|
08/05/2024
|
Raval ranjanben
|
1109001WL002174
|
Raval ranjanben
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974120592
|
|
RANJANBEN RAJUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-066-001/550016
(Rajpur (Nava))
|
1109001000NRG25080520240124069
|
08/05/2024
|
BHAVANABEN SOMABHAI RAVAL
|
1109001WL002131
|
BHAVANABEN SOMABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974120594
|
|
BHAVANABEN SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
HIMATNAGAR
|
GJ-09-001-072-001/553174
(Sadha)
|
1109001000NRG25080520240127705
|
08/05/2024
|
KAMINIBEN ATULKUMAR RATHOD
|
1109001WL002185
|
KAMINIBEN ATULKUMAR RATHOD
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974120645
|
|
Rathod Kamini Atulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
HIMATNAGAR
|
GJ-09-001-072-001/553200-A
(Sadha)
|
1109001000NRG25080520240127713
|
08/05/2024
|
RAMESHBHAI RANCHHODBHAI VANKAR
|
1109001WL002185
|
RAMESHBHAI RANCHHODBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974120845
|
|
RAMESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-072-001/553220-A
(Sadha)
|
1109001000NRG25080520240127720
|
08/05/2024
|
SACHINKAMAR NATAVARBHAI RATHOD
|
1109001WL002185
|
SACHINKAMAR NATAVARBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974120543
|
|
SACHINKUMAR NATVARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
HIMATNAGAR
|
GJ-09-001-072-001/553220-A
(Sadha)
|
1109001000NRG25080520240127718
|
08/05/2024
|
VANKAR NATWARBHAI NATHWABHAI
|
1109001WL002185
|
VANKAR NATWARBHAI NATHWABHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974120783
|
|
VANKAR NATWARBHAI NATHWABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-072-001/553221
(Sadha)
|
1109001000NRG25080520240127722
|
08/05/2024
|
LATTABEN HASMUKHBHAI VANKAR
|
1109001WL002185
|
LATTABEN HASMUKHBHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974120632
|
|
LATTABEN HASMUKHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
HIMATNAGAR
|
GJ-09-001-072-001/7715681
(Sadha)
|
1109001000NRG25080520240127739
|
08/05/2024
|
VANKAR DAHYABHAI KALABHAI
|
1109001WL002185
|
VANKAR DAHYABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974120747
|
|
VANKAR DAHYABHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-072-001/7715685-A
(Sadha)
|
1109001000NRG25080520240127741
|
08/05/2024
|
VANKAR DHARMENDRABHAI AMRABHAI
|
1109001WL002185
|
VANKAR DHARMENDRABHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974120763
|
|
VANKAR DHARMENDRABHAI AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
HIMATNAGAR
|
GJ-09-001-072-001/7715708
(Sadha)
|
1109001000NRG25080520240127746
|
08/05/2024
|
VANKAR MANOJKUMAR KOHYABHAI
|
1109001WL002185
|
VANKAR MANOJKUMAR KOHYABHAI
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
11/05/2024
|
|
3974120872
|
|
MANOJKUMAR KANHYABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-072-001/7715713
(Sadha)
|
1109001000NRG25080520240127748
|
08/05/2024
|
BHANGI JASHIBEN ASHOKBHAI
|
1109001WL002185
|
BHANGI JASHIBEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Rejected
|
11/05/2024
|
|
3974120642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
HIMATNAGAR
|
GJ-09-001-072-001/7715716
(Sadha)
|
1109001000NRG25080520240127750
|
08/05/2024
|
PARMAR MEHULKUMAR BALUBHAI
|
1109001WL002185
|
PARMAR MEHULKUMAR BALUBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974120739
|
|
PARMAR MEHULKUMAR BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-072-001/7715716
(Sadha)
|
1109001000NRG25080520240127749
|
08/05/2024
|
VIDHYABEN MEHULKUMAR CHAMAR
|
1109001WL002185
|
VIDHYABEN MEHULKUMAR CHAMAR
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974120646
|
|
VIDHYABEN MEHULKUMAR CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-072-001/7715805
(Sadha)
|
1109001000NRG25080520240127754
|
08/05/2024
|
PARMAR BHUPENDRASINH RANCHODJI
|
1109001WL002185
|
PARMAR BHUPENDRASINH RANCHODJI
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3974120737
|
|
PARMAR BHUPENDRASINH RANCHODJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-072-001/7715807
(Sadha)
|
1109001000NRG25080520240127756
|
08/05/2024
|
PARMAR KINJALBEN VIKRAMSINH
|
1109001WL002185
|
PARMAR KINJALBEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3974120735
|
|
PARMAR KINJALBEN VIKRAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-072-001/7715807
(Sadha)
|
1109001000NRG25080520240127755
|
08/05/2024
|
VIKRAMSINH RANCHHODSINH PARMAR
|
1109001WL002185
|
VIKRAMSINH RANCHHODSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974120736
|
|
VIKRAMSINH RANCHHODSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-072-001/7715823
(Sadha)
|
1109001000NRG25080520240127758
|
08/05/2024
|
VISHNUJI RANACHODJI PARMAR
|
1109001WL002185
|
VISHNUJI RANACHODJI PARMAR
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
11/05/2024
|
|
3974120648
|
|
PARMAR VISHNUJI RANCHHODJI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-072-001/7715830
(Sadha)
|
1109001000NRG25080520240127760
|
08/05/2024
|
VIJAYKUMAR VIRSINHBHAI HEMAVAT
|
1109001WL002185
|
VIJAYKUMAR VIRSINHBHAI HEMAVAT
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3974120643
|
|
VIJAYKUMAR VIRSINHBHAI HEMAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-081-001/547497
(Vantda)
|
1109001000NRG25080520240123840
|
08/05/2024
|
PARMAR ABHESINH JAVANSINH
|
1109001WL002128
|
PARMAR ABHESINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120734
|
|
PARMAR ABHESINH JAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-081-001/7705801
(Vantda)
|
1109001000NRG25080520240123841
|
08/05/2024
|
NATVARSINH KALUSINH PARMAR
|
1109001WL002128
|
NATVARSINH KALUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120733
|
|
PARMAR NATVARSINH KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49323
|
49323
|
|
|
|
|
|
|
|
|
101
|
HIMATNAGAR
|
GJ-09-001-006-001/552112
(Bankhor)
|
1109001000NRG25080520240126623
|
08/05/2024
|
MAKWANA MADHIBEN RAJESHKUMAR
|
1109001WL002172
|
MAKWANA MADHIBEN RAJESHKUMAR
|
00078
|
CNRB0003806
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120728
|
|
MADHUBEN MANAJI MAKWANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
102
|
HIMATNAGAR
|
GJ-09-001-006-001/531906
(Bankhor)
|
1109001000NRG25080520240126612
|
08/05/2024
|
PARMAR RAKESHSINH ARKHAJI
|
1109001WL002172
|
PARMAR RAKESHSINH ARKHAJI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Rejected
|
11/05/2024
|
|
3974120652
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
HIMATNAGAR
|
GJ-09-001-006-001/531918
(Bankhor)
|
1109001000NRG25080520240126614
|
08/05/2024
|
PARMAR GITABEN AMRUTJI
|
1109001WL002172
|
PARMAR GITABEN AMRUTJI
|
00114
|
GSCB0SKB001
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974120606
|
|
GITABEN AMARATJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-006-001/531921
(Bankhor)
|
1109001000NRG25080520240126616
|
08/05/2024
|
PARMAR TAKHUBEN SHANKARJI
|
1109001WL002172
|
PARMAR TAKHUBEN SHANKARJI
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120711
|
|
Mrs. TAKHUBEN SHANKARJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-006-001/552107
(Bankhor)
|
1109001000NRG25080520240126621
|
08/05/2024
|
PARMAR TEJUBEN PRATAPJI
|
1109001WL002172
|
PARMAR TEJUBEN PRATAPJI
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120712
|
|
TEJUBEN PRATAPJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-006-001/7708766
(Bankhor)
|
1109001000NRG25080520240126630
|
08/05/2024
|
PARMAR JASHODABEN
|
1109001WL002172
|
PARMAR JASHODABEN
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120610
|
|
JASHODABEN CHETANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-006-001/7708943
(Bankhor)
|
1109001000NRG25080520240126650
|
08/05/2024
|
Parmar Bhavnaben
|
1109001WL002172
|
Parmar Bhavnaben
|
00114
|
GSCB0SKB001
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3974120710
|
|
Mrs. BHAVANABEN RAJESHKUMAR PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-072-001/7713527
(Sadha)
|
1109001000NRG25080520240127726
|
08/05/2024
|
CHINTUBEN BIPINCHANDRA RATHOD
|
1109001WL002185
|
CHINTUBEN BIPINCHANDRA RATHOD
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3974120608
|
|
RATHOD CINTUBEN BIPINCHANDRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-072-001/7715678
(Sadha)
|
1109001000NRG25080520240127737
|
08/05/2024
|
HIRABHAI MANGHABHAI VANKAR
|
1109001WL002185
|
HIRABHAI MANGHABHAI VANKAR
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974120650
|
|
VANKAR HIRABHAI MOGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-072-001/7715763-A
(Sadha)
|
1109001000NRG25080520240127753
|
08/05/2024
|
KHADAYATA PASHIBEN GORDHANBHAI
|
1109001WL002185
|
KHADAYATA PASHIBEN GORDHANBHAI
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974120651
|
|
Miss. PASHIBEN GORDHANDAS KHADAYTA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-072-001/7715830
(Sadha)
|
1109001000NRG25080520240127761
|
08/05/2024
|
ASHABEN VIJAYBHAI HEMAVAT
|
1109001WL002185
|
ASHABEN VIJAYBHAI HEMAVAT
|
00114
|
GSCB0SKB001
|
1241
|
1241
|
Processed
|
11/05/2024
|
|
3974120653
|
|
Ms. ASHABEN VIJAYKUMAR HEMAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-078-001/554476
(Vagdi)
|
1109001000NRG25080520240127934
|
08/05/2024
|
MAKWANA USHBEN KALPESHSINH
|
1109001WL002189
|
MAKWANA USHBEN KALPESHSINH
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120609
|
|
Mr. KALPESHSINH PUNJESINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
HIMATNAGAR
|
GJ-09-006-051-001/888496226
(Nani Bebar)
|
1109006000NRG25060520240116428
|
08/05/2024
|
rathoad pinkiba
|
1109006WL002024
|
rathoad pinkiba
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120607
|
|
Mrs. PINKIBA HITENDRASINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19083
|
19083
|
|
|
|
|
|
|
|
|
114
|
HIMATNAGAR
|
GJ-09-001-066-001/7707982-C
(Rajpur (Nava))
|
1109001000NRG25080520240124075
|
08/05/2024
|
RAVAL KINJALBEN KANUBHAI
|
1109001WL002131
|
RAVAL KINJALBEN KANUBHAI
|
00349
|
PSIB0021279
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3974120655
|
|
Raval Kinjalben Kanubhai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
115
|
HIMATNAGAR
|
GJ-09-006-051-001/888496210
(Nani Bebar)
|
1109006000NRG25060520240116444
|
08/05/2024
|
sisodiya balvantsinh
|
1109006WL002026
|
sisodiya balvantsinh
|
00415
|
SBIN0000381
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120656
|
|
Mr. . . BALAVATSINH SOVATSINH SISODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
116
|
HIMATNAGAR
|
GJ-09-001-010-001/7719975
(Bhavpur)
|
1109001000NRG25080520240128430
|
08/05/2024
|
VANKAR RAMILABEN BHARATBHAI
|
1109001WL002192
|
VANKAR RAMILABEN BHARATBHAI
|
00415
|
SBIN0011004
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120709
|
|
MRS RAMILABEN BHARATBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
117
|
HIMATNAGAR
|
GJ-09-001-078-001/554463
(Vagdi)
|
1109001000NRG25080520240128298
|
08/05/2024
|
MAKWNA JITENDRA JAGATSINH
|
1109001WL002191
|
MAKWNA JITENDRA JAGATSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120660
|
|
Mr. JITENDRASINH JAGATSINH MAKWANA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-078-001/554476
(Vagdi)
|
1109001000NRG25080520240127933
|
08/05/2024
|
KALPESHSINH MAKWANA
|
1109001WL002189
|
KALPESHSINH MAKWANA
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120659
|
|
KALPESHSINH PUJESINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-078-001/7707327
(Vagdi)
|
1109001000NRG25080520240128300
|
08/05/2024
|
KAILSBEN
|
1109001WL002191
|
KAILSBEN
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120672
|
|
KAILASBEN LALSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-078-001/7707327
(Vagdi)
|
1109001000NRG25080520240128299
|
08/05/2024
|
MAKEANA KANUSINH RAMSINH
|
1109001WL002191
|
MAKEANA KANUSINH RAMSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974120669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
HIMATNAGAR
|
GJ-09-001-078-001/7707327
(Vagdi)
|
1109001000NRG25080520240128301
|
08/05/2024
|
MAKWANA MANJULABEN KANUSINH
|
1109001WL002191
|
MAKWANA MANJULABEN KANUSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120664
|
|
MANJULABEN KANUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-078-001/7707471
(Vagdi)
|
1109001000NRG25080520240127936
|
08/05/2024
|
MAKVANA SAVITABEN RATANSINH
|
1109001WL002189
|
MAKVANA SAVITABEN RATANSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120706
|
|
SAMUBEN RATANSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-078-001/7707471
(Vagdi)
|
1109001000NRG25080520240127935
|
08/05/2024
|
MAKWANA RATANSINH SONSINH
|
1109001WL002189
|
MAKWANA RATANSINH SONSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120707
|
|
RATANSINH SONSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-078-001/7707471
(Vagdi)
|
1109001000NRG25080520240127937
|
08/05/2024
|
MAKWANA VIJAYSINH RATANSINH
|
1109001WL002189
|
MAKWANA VIJAYSINH RATANSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974120665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
HIMATNAGAR
|
GJ-09-001-078-001/7707644
(Vagdi)
|
1109001000NRG25080520240127938
|
08/05/2024
|
MAHENDRASINH RATANSINHZALA
|
1109001WL002189
|
MAHENDRASINH RATANSINHZALA
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120668
|
|
MAHENDRASINH RATANSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-078-001/7707644
(Vagdi)
|
1109001000NRG25080520240127939
|
08/05/2024
|
ZALA KANCHANBEN MAHENDRASINH
|
1109001WL002189
|
ZALA KANCHANBEN MAHENDRASINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120671
|
|
KANCHANBEN MAHENDRASINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-078-001/77156015
(Vagdi)
|
1109001000NRG25080520240128302
|
08/05/2024
|
MAKWANA ANVARSINH KESHRISINH
|
1109001WL002191
|
MAKWANA ANVARSINH KESHRISINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974120666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
HIMATNAGAR
|
GJ-09-001-078-001/77156015
(Vagdi)
|
1109001000NRG25080520240128303
|
08/05/2024
|
MAKWANA BHAVNABEN ANVARSINH
|
1109001WL002191
|
MAKWANA BHAVNABEN ANVARSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120667
|
|
Makvana Bhavanaben Anvarsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-078-001/77156026
(Vagdi)
|
1109001000NRG25080520240128305
|
08/05/2024
|
MAKWANA GANGABEN
|
1109001WL002191
|
MAKWANA GANGABEN
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120673
|
|
GANGABEN NATVARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-078-001/77156026
(Vagdi)
|
1109001000NRG25080520240128304
|
08/05/2024
|
MAKWANA NATVARSINH DIPSINH
|
1109001WL002191
|
MAKWANA NATVARSINH DIPSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120661
|
|
NATVARSINH DIPSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-078-001/771560304
(Vagdi)
|
1109001000NRG25080520240127941
|
08/05/2024
|
BHARATSINH RAGHUSINH MAKWANA
|
1109001WL002189
|
BHARATSINH RAGHUSINH MAKWANA
|
00468
|
UBIN0536555
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974120658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
HIMATNAGAR
|
GJ-09-001-078-001/771560304
(Vagdi)
|
1109001000NRG25080520240127940
|
08/05/2024
|
MAKWANA RAMESHSINH RAGHUSINH
|
1109001WL002189
|
MAKWANA RAMESHSINH RAGHUSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120662
|
|
Mr. RAMESHSINH RAGHUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-078-001/7715825
(Vagdi)
|
1109001000NRG25080520240128306
|
08/05/2024
|
MAKWANA ABHESINH
|
1109001WL002191
|
MAKWANA ABHESINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120704
|
|
ABHESINH PARBATSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-078-001/7715825
(Vagdi)
|
1109001000NRG25080520240128307
|
08/05/2024
|
MAKWANA SAJJANBEN ABHESINH
|
1109001WL002191
|
MAKWANA SAJJANBEN ABHESINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120670
|
|
SAJANBEN ABHESINH MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-078-001/7715840
(Vagdi)
|
1109001000NRG25080520240127942
|
08/05/2024
|
MAKWANA SAILENDRASINH BHIKHUSINH
|
1109001WL002189
|
MAKWANA SAILENDRASINH BHIKHUSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120705
|
|
SHAILENDRASINH MAHENDRASINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-078-001/7715931-A
(Vagdi)
|
1109001000NRG25080520240128308
|
08/05/2024
|
BABUSINH MOHANSINH MAKWANA
|
1109001WL002191
|
BABUSINH MOHANSINH MAKWANA
|
00468
|
UBIN0536555
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974120663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
HIMATNAGAR
|
GJ-09-001-078-001/7715931-A
(Vagdi)
|
1109001000NRG25080520240128309
|
08/05/2024
|
TEJUBEN BABUSINH MAKWANA
|
1109001WL002191
|
TEJUBEN BABUSINH MAKWANA
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974120708
|
|
BABUSINH MOHANSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
138
|
HIMATNAGAR
|
GJ-09-001-006-001/531906
(Bankhor)
|
1109001000NRG25080520240126611
|
08/05/2024
|
PARMAR CHETNABEN RAKESHSINH
|
1109001WL002172
|
PARMAR CHETNABEN RAKESHSINH
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974120580
|
|
CHETANABEN RAKESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-006-001/531909
(Bankhor)
|
1109001000NRG25080520240126613
|
08/05/2024
|
MANGUBEN UDAJI
|
1109001WL002172
|
MANGUBEN UDAJI
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974120561
|
|
Mrs. MANGUBEN UDAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-006-001/531920
(Bankhor)
|
1109001000NRG25080520240126615
|
08/05/2024
|
PARMAR GANGABEN BHAVANJI
|
1109001WL002172
|
PARMAR GANGABEN BHAVANJI
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974120639
|
|
GANGABEN BHAVANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-006-001/7708695
(Bankhor)
|
1109001000NRG25080520240126627
|
08/05/2024
|
MAKVANA KANTIJI BAPUJI
|
1109001WL002172
|
MAKVANA KANTIJI BAPUJI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974120564
|
|
KANTIJI BAPUJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-006-001/7708773
(Bankhor)
|
1109001000NRG25080520240126631
|
08/05/2024
|
PARMAR MUKESHJI NAVAJI
|
1109001WL002172
|
PARMAR MUKESHJI NAVAJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120790
|
|
Mr. MUKESHKUMAR NAVAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-006-001/7708774
(Bankhor)
|
1109001000NRG25080520240126632
|
08/05/2024
|
PARMAR KESHAJI MADHAJI
|
1109001WL002172
|
PARMAR KESHAJI MADHAJI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120731
|
|
PARMAR KESHAJI MADHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-006-001/7708783
(Bankhor)
|
1109001000NRG25080520240126633
|
08/05/2024
|
solanki babubhai khemabhai
|
1109001WL002172
|
solanki babubhai khemabhai
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120577
|
|
Solanki Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-006-001/7708785
(Bankhor)
|
1109001000NRG25080520240126634
|
08/05/2024
|
SOLANKI HANSABEN ARAKHABHAI
|
1109001WL002172
|
SOLANKI HANSABEN ARAKHABHAI
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974120832
|
|
HANSABEN ARKHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-006-001/7708786
(Bankhor)
|
1109001000NRG25080520240126635
|
08/05/2024
|
SUMITRABEN BHATHIJI KHANT
|
1109001WL002172
|
SUMITRABEN BHATHIJI KHANT
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3974120574
|
|
SUMITRABEN BHATHIJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-006-001/7708788
(Bankhor)
|
1109001000NRG25080520240126637
|
08/05/2024
|
PARMAR LAXMIBEN RAMANJI
|
1109001WL002172
|
PARMAR LAXMIBEN RAMANJI
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974120830
|
|
Mrs. LAXMIBEN RAMANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-006-001/7708788
(Bankhor)
|
1109001000NRG25080520240126636
|
08/05/2024
|
PARMAR RAMANJI MADHAJI
|
1109001WL002172
|
PARMAR RAMANJI MADHAJI
|
00502
|
BKDN0700000
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3974120831
|
|
Mr. RAMANJI MADHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-006-001/7708790
(Bankhor)
|
1109001000NRG25080520240126638
|
08/05/2024
|
KHANT RAMILABEN NATVARJI
|
1109001WL002172
|
KHANT RAMILABEN NATVARJI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974120833
|
|
MRS RAMILABEN NATVARJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-006-001/7708825
(Bankhor)
|
1109001000NRG25080520240126639
|
08/05/2024
|
PARMAR LAXMANJI
|
1109001WL002172
|
PARMAR LAXMANJI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974120815
|
|
PARMAR LAXMANJI VAKTUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-006-001/7708825
(Bankhor)
|
1109001000NRG25080520240126640
|
08/05/2024
|
VINABEN LAXMANJI PARMAR
|
1109001WL002172
|
VINABEN LAXMANJI PARMAR
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974120823
|
|
VINABEN LAXMANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-006-001/7708904
(Bankhor)
|
1109001000NRG25080520240126642
|
08/05/2024
|
MAKWANA BHURIBEN SARDARJI
|
1109001WL002172
|
MAKWANA BHURIBEN SARDARJI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974120828
|
|
BHURIBEN SARDARJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-006-001/7708904
(Bankhor)
|
1109001000NRG25080520240126641
|
08/05/2024
|
MAKWANA SARDARJI TETAJI
|
1109001WL002172
|
MAKWANA SARDARJI TETAJI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974120829
|
|
SARDARJI TETAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-006-001/7708931
(Bankhor)
|
1109001000NRG25080520240126643
|
08/05/2024
|
SOLANKI SANGITABEN JITENDRABHAI
|
1109001WL002172
|
SOLANKI SANGITABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120637
|
|
SANGITABEN JITENDRABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-006-001/7708932
(Bankhor)
|
1109001000NRG25080520240126645
|
08/05/2024
|
SOLANKI GITABEN HARESHBHAI
|
1109001WL002172
|
SOLANKI GITABEN HARESHBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3974120549
|
|
MRS GITABEN HARIVADANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-006-001/7708932
(Bankhor)
|
1109001000NRG25080520240126644
|
08/05/2024
|
SOLANKI HARESHBHAI SHIVABHAI
|
1109001WL002172
|
SOLANKI HARESHBHAI SHIVABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974120776
|
|
HARIVADANBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-006-001/7708937
(Bankhor)
|
1109001000NRG25080520240126646
|
08/05/2024
|
MAKWANA RITABEN BHIKHUSINH
|
1109001WL002172
|
MAKWANA RITABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3974120827
|
|
Mrs. RITABEN BHIKHUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-006-001/7708938
(Bankhor)
|
1109001000NRG25080520240126647
|
08/05/2024
|
MAKWANA SHANGITABEN CHETANSINH
|
1109001WL002172
|
MAKWANA SHANGITABEN CHETANSINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3974120547
|
|
Mrs. SANGITABEN CHETANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-006-001/7708940
(Bankhor)
|
1109001000NRG25080520240126648
|
08/05/2024
|
SOLANKI ANILKUMAR KANTIBHAI
|
1109001WL002172
|
SOLANKI ANILKUMAR KANTIBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974120836
|
|
ANILKUMAR KANTIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-006-001/7708943
(Bankhor)
|
1109001000NRG25080520240126649
|
08/05/2024
|
PARMAR RAJESHSINH NAVAJI
|
1109001WL002172
|
PARMAR RAJESHSINH NAVAJI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3974120822
|
|
RAJESHKUMAR NAVAJI P
|
BANK OF BARODA(606985)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-006-001/7708945
(Bankhor)
|
1109001000NRG25080520240126651
|
08/05/2024
|
PRAJAPATI LILABEN BABUBHAI
|
1109001WL002172
|
PRAJAPATI LILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974120835
|
|
LILABEN BABUBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
HIMATNAGAR
|
GJ-09-001-006-001/7708952
(Bankhor)
|
1109001000NRG25080520240126653
|
08/05/2024
|
SODHA SHARDABEN RANJITSINH
|
1109001WL002172
|
SODHA SHARDABEN RANJITSINH
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974120834
|
|
SHARDABEN RANJITSINH SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-006-001/7708972
(Bankhor)
|
1109001000NRG25080520240126655
|
08/05/2024
|
VIKRAMSINH BHAVANJI PARMAR
|
1109001WL002172
|
VIKRAMSINH BHAVANJI PARMAR
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120640
|
|
VIKRAMSINH BHAVANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-010-001/532903
(Bhavpur)
|
1109001000NRG25080520240128310
|
08/05/2024
|
VANKAR MITHABHAI JIVABHAI
|
1109001WL002192
|
VANKAR MITHABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974120803
|
|
Mr. METHABHAI JIVABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-010-001/532903
(Bhavpur)
|
1109001000NRG25080520240128311
|
08/05/2024
|
VANKAR SAVITABEN METHABHAI
|
1109001WL002192
|
VANKAR SAVITABEN METHABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974120749
|
|
VANKAR SAVITABEN METHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-010-001/532941
(Bhavpur)
|
1109001000NRG25080520240128314
|
08/05/2024
|
VANKAR MADHUBEN VIRABHAI
|
1109001WL002192
|
VANKAR MADHUBEN VIRABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120750
|
|
VANKAR MADHUBEN VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-010-001/532941
(Bhavpur)
|
1109001000NRG25080520240128313
|
08/05/2024
|
VANKAR VIRABHAI JETHABHAI
|
1109001WL002192
|
VANKAR VIRABHAI JETHABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120742
|
|
VANKAR VIRABHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
HIMATNAGAR
|
GJ-09-001-010-001/532946
(Bhavpur)
|
1109001000NRG25080520240128315
|
08/05/2024
|
VANKAR NATHIBEN RAMABHAI
|
1109001WL002192
|
VANKAR NATHIBEN RAMABHAI
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
11/05/2024
|
|
3974120568
|
|
NATHIBEN RAMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
HIMATNAGAR
|
GJ-09-001-010-001/532988
(Bhavpur)
|
1109001000NRG25080520240128316
|
08/05/2024
|
VANKAR RAMILABEN JITENDRABHAI
|
1109001WL002192
|
VANKAR RAMILABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120571
|
|
RAMILABEN JITENDRAKUMAR VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
HIMATNAGAR
|
GJ-09-001-010-001/532992
(Bhavpur)
|
1109001000NRG25080520240128317
|
08/05/2024
|
VANKAR JYOSHNABEN NARENDRABHAI
|
1109001WL002192
|
VANKAR JYOSHNABEN NARENDRABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120567
|
|
JYOTSANABEN NARENDRAKUMAR VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
HIMATNAGAR
|
GJ-09-001-010-001/532994
(Bhavpur)
|
1109001000NRG25080520240128318
|
08/05/2024
|
VANKAR MANCHHIBEN LALBHAI
|
1109001WL002192
|
VANKAR MANCHHIBEN LALBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120848
|
|
MANCHIBEN LALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-010-001/533001
(Bhavpur)
|
1109001000NRG25080520240128319
|
08/05/2024
|
VANKAR RAMESHBHAI HIRABHAI
|
1109001WL002192
|
VANKAR RAMESHBHAI HIRABHAI
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
11/05/2024
|
|
3974120787
|
|
VANKAR RAMESHBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
HIMATNAGAR
|
GJ-09-001-010-001/533011
(Bhavpur)
|
1109001000NRG25080520240128321
|
08/05/2024
|
CHAMAR KAMLABEN NATVARBHAI
|
1109001WL002192
|
CHAMAR KAMLABEN NATVARBHAI
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
11/05/2024
|
|
3974120867
|
|
KAMLABEN NATAVARBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
HIMATNAGAR
|
GJ-09-001-010-001/533015
(Bhavpur)
|
1109001000NRG25080520240128322
|
08/05/2024
|
VANKAR DUDHABHAI DAHYABHAI
|
1109001WL002192
|
VANKAR DUDHABHAI DAHYABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120809
|
|
VANKAR DUDHABHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
HIMATNAGAR
|
GJ-09-001-010-001/533015
(Bhavpur)
|
1109001000NRG25080520240128323
|
08/05/2024
|
VANKAR MADHUBEN DUDHABHAI
|
1109001WL002192
|
VANKAR MADHUBEN DUDHABHAI
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
11/05/2024
|
|
3974120770
|
|
VANKAR MADHIBEN DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-010-001/7713604
(Bhavpur)
|
1109001000NRG25080520240128324
|
08/05/2024
|
VANKAR DHANABHAI DHARAMBHAI
|
1109001WL002192
|
VANKAR DHANABHAI DHARAMBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120804
|
|
VANKAR DHANABHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
HIMATNAGAR
|
GJ-09-001-010-001/7713604
(Bhavpur)
|
1109001000NRG25080520240128325
|
08/05/2024
|
VANKAR KAPILABEN DHANABHAI
|
1109001WL002192
|
VANKAR KAPILABEN DHANABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
12/05/2024
|
|
3974120793
|
|
KAPILABEN DHANABHAI VANKAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-010-001/7713606
(Bhavpur)
|
1109001000NRG25080520240128326
|
08/05/2024
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
1109001WL002192
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Rejected
|
11/05/2024
|
|
3974120808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
HIMATNAGAR
|
GJ-09-001-010-001/7713606
(Bhavpur)
|
1109001000NRG25080520240128327
|
08/05/2024
|
VANKAR MAHENDRABHAI DAHYABHAI
|
1109001WL002192
|
VANKAR MAHENDRABHAI DAHYABHAI
|
00502
|
BKDN0700000
|
573
|
573
|
Processed
|
11/05/2024
|
|
3974120765
|
|
VANKAR MAHENDRABHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-010-001/7713610
(Bhavpur)
|
1109001000NRG25080520240128328
|
08/05/2024
|
CHAMAR GANGABEN SHIVABHAI
|
1109001WL002192
|
CHAMAR GANGABEN SHIVABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120780
|
|
CHAMAR GANGABEN SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
HIMATNAGAR
|
GJ-09-001-010-001/7713613
(Bhavpur)
|
1109001000NRG25080520240128329
|
08/05/2024
|
VANKAR KODIBEN DAHYABHAI
|
1109001WL002192
|
VANKAR KODIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120806
|
|
VANKAR KODIBEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
HIMATNAGAR
|
GJ-09-001-010-001/7713614
(Bhavpur)
|
1109001000NRG25080520240128330
|
08/05/2024
|
VANKAR DAHIBEN DHULABHAI
|
1109001WL002192
|
VANKAR DAHIBEN DHULABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120569
|
|
DAHIBEN DHULABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
HIMATNAGAR
|
GJ-09-001-010-001/7713616
(Bhavpur)
|
1109001000NRG25080520240128331
|
08/05/2024
|
KOMALBEN JAYANTIBHAI CHAVDA
|
1109001WL002192
|
KOMALBEN JAYANTIBHAI CHAVDA
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
12/05/2024
|
|
3974120821
|
|
KOMALBEN JAYANTIBHAI CHAVDA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-010-001/7713618
(Bhavpur)
|
1109001000NRG25080520240128332
|
08/05/2024
|
VANAKAR SHANTABEN KALABHAI
|
1109001WL002192
|
VANAKAR SHANTABEN KALABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120868
|
|
SHANTABEN KALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-010-001/7713619
(Bhavpur)
|
1109001000NRG25080520240128334
|
08/05/2024
|
VANKAR KANABHAI PAMABHAI
|
1109001WL002192
|
VANKAR KANABHAI PAMABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120807
|
|
VANKAR KANABHAI PAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-010-001/7713619
(Bhavpur)
|
1109001000NRG25080520240128335
|
08/05/2024
|
VANKAR PAMABHAI GALABHAI
|
1109001WL002192
|
VANKAR PAMABHAI GALABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120629
|
|
Mr. PAMABHAI GLABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
HIMATNAGAR
|
GJ-09-001-010-001/7713620
(Bhavpur)
|
1109001000NRG25080520240128337
|
08/05/2024
|
VANKAR SHANTABEN MANABHAI
|
1109001WL002192
|
VANKAR SHANTABEN MANABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120855
|
|
SHANTABEN MANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-010-001/7713621
(Bhavpur)
|
1109001000NRG25080520240128338
|
08/05/2024
|
VANKAR DHANABHAI METHABHAI
|
1109001WL002192
|
VANKAR DHANABHAI METHABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120768
|
|
DHANABHAI METHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-010-001/7713623
(Bhavpur)
|
1109001000NRG25080520240128340
|
08/05/2024
|
VANAKAR RAMILABEN BABUBHAI
|
1109001WL002192
|
VANAKAR RAMILABEN BABUBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120775
|
|
RAMILABEN BABUBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-010-001/7713625
(Bhavpur)
|
1109001000NRG25080520240128341
|
08/05/2024
|
VANKAR HIRABEN SAVABHAI
|
1109001WL002192
|
VANKAR HIRABEN SAVABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120865
|
|
VANKAR HIRABEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-010-001/7713626
(Bhavpur)
|
1109001000NRG25080520240128342
|
08/05/2024
|
VANKAR SAVITABEN RATILAL
|
1109001WL002192
|
VANKAR SAVITABEN RATILAL
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120754
|
|
VANKAR SAVITABEN RATILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-010-001/7713627
(Bhavpur)
|
1109001000NRG25080520240128343
|
08/05/2024
|
SANGITABEN DINESHBHAI VANKAR
|
1109001WL002192
|
SANGITABEN DINESHBHAI VANKAR
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120579
|
|
SANGITABEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-010-001/7713627
(Bhavpur)
|
1109001000NRG25080520240128344
|
08/05/2024
|
VANKAR DINESHBHAI JETHABHAI
|
1109001WL002192
|
VANKAR DINESHBHAI JETHABHAI
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
11/05/2024
|
|
3974120818
|
|
VANKAR DINESHBHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-010-001/7713628
(Bhavpur)
|
1109001000NRG25080520240128345
|
08/05/2024
|
VANKAR LALITABEN JAGDISHBHAI
|
1109001WL002192
|
VANKAR LALITABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120859
|
|
LALITABEN JAGDISHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-010-001/7713629
(Bhavpur)
|
1109001000NRG25080520240128346
|
08/05/2024
|
VANKAR ARKHIBEN MAGANBHAI
|
1109001WL002192
|
VANKAR ARKHIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120864
|
|
ARAKHIBEN MAGANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
HIMATNAGAR
|
GJ-09-001-010-001/7713630
(Bhavpur)
|
1109001000NRG25080520240128347
|
08/05/2024
|
VANKAR MADHUBEN KHEMABHAI
|
1109001WL002192
|
VANKAR MADHUBEN KHEMABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120753
|
|
VANKAR MADHUBEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
HIMATNAGAR
|
GJ-09-001-010-001/7713632
(Bhavpur)
|
1109001000NRG25080520240128349
|
08/05/2024
|
VANAKAR INDIRABE KALABHAI
|
1109001WL002192
|
VANAKAR INDIRABE KALABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120862
|
|
INDIRABEN KALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
HIMATNAGAR
|
GJ-09-001-010-001/7713632
(Bhavpur)
|
1109001000NRG25080520240128348
|
08/05/2024
|
VANKAR KALABHAI REVABHAI
|
1109001WL002192
|
VANKAR KALABHAI REVABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120802
|
|
VANKAR KALABHAI REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
HIMATNAGAR
|
GJ-09-001-010-001/7713634
(Bhavpur)
|
1109001000NRG25080520240128350
|
08/05/2024
|
VANKAR MOGABHAI METHABHAI
|
1109001WL002192
|
VANKAR MOGABHAI METHABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120745
|
|
MONGABHAI MITHABHAI
|
BANK OF BARODA(606985)
|
|
200
|
HIMATNAGAR
|
GJ-09-001-010-001/7713635
(Bhavpur)
|
1109001000NRG25080520240128351
|
08/05/2024
|
VANKAR RANJANBEN JITENDRABHA
|
1109001WL002192
|
VANKAR RANJANBEN JITENDRABHA
|
00502
|
BKDN0700000
|
955
|
955
|
Rejected
|
11/05/2024
|
|
3974120548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
HIMATNAGAR
|
GJ-09-001-010-001/7713637
(Bhavpur)
|
1109001000NRG25080520240128353
|
08/05/2024
|
VANKAR AVINASHBHAI
|
1109001WL002192
|
VANKAR AVINASHBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120825
|
|
AVINASHKUMAR NANJIBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-010-001/7713637
(Bhavpur)
|
1109001000NRG25080520240128352
|
08/05/2024
|
VANKAR NARMADABEN NANJIBHAI
|
1109001WL002192
|
VANKAR NARMADABEN NANJIBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
12/05/2024
|
|
3974120854
|
|
NARMADABEN NANJIBHAI VANKAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
203
|
HIMATNAGAR
|
GJ-09-001-010-001/7713639
(Bhavpur)
|
1109001000NRG25080520240128354
|
08/05/2024
|
VANKAR MENIBEN HIRABHAI
|
1109001WL002192
|
VANKAR MENIBEN HIRABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120852
|
|
MENIBEN HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
HIMATNAGAR
|
GJ-09-001-010-001/7713644
(Bhavpur)
|
1109001000NRG25080520240128355
|
08/05/2024
|
VANKAR SUSHILABEN MONABHAI
|
1109001WL002192
|
VANKAR SUSHILABEN MONABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120796
|
|
SUSHILABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
205
|
HIMATNAGAR
|
GJ-09-001-010-001/7713645
(Bhavpur)
|
1109001000NRG25080520240128358
|
08/05/2024
|
PRANAMI JIGNESHBHAI AMRABHAI
|
1109001WL002192
|
PRANAMI JIGNESHBHAI AMRABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974120792
|
|
PRANAMI JIGNESHKUMAR AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
HIMATNAGAR
|
GJ-09-001-010-001/7713645
(Bhavpur)
|
1109001000NRG25080520240128356
|
08/05/2024
|
VANKAR AMRABHAI NATHAVABHAI
|
1109001WL002192
|
VANKAR AMRABHAI NATHAVABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120813
|
|
VANKAR AMRABHAI NATHVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
HIMATNAGAR
|
GJ-09-001-010-001/7713645
(Bhavpur)
|
1109001000NRG25080520240128357
|
08/05/2024
|
VANKAR DAHIBEN AMRABHAI
|
1109001WL002192
|
VANKAR DAHIBEN AMRABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120853
|
|
DAHIBEN AMARABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
HIMATNAGAR
|
GJ-09-001-010-001/7713647
(Bhavpur)
|
1109001000NRG25080520240128359
|
08/05/2024
|
VANKAR GANPATBHAI RAMABHAI
|
1109001WL002192
|
VANKAR GANPATBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974120771
|
|
VANKAR GANPATBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
HIMATNAGAR
|
GJ-09-001-010-001/7713649
(Bhavpur)
|
1109001000NRG25080520240128360
|
08/05/2024
|
VANAKAR REKHABEN AMARUTBHAI
|
1109001WL002192
|
VANAKAR REKHABEN AMARUTBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Rejected
|
11/05/2024
|
|
3974120644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
HIMATNAGAR
|
GJ-09-001-010-001/7713653
(Bhavpur)
|
1109001000NRG25080520240128361
|
08/05/2024
|
VANKAR JASHIBEN KANTIBHAI
|
1109001WL002192
|
VANKAR JASHIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120800
|
|
VANKAR JASHIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
HIMATNAGAR
|
GJ-09-001-010-001/7713654
(Bhavpur)
|
1109001000NRG25080520240128363
|
08/05/2024
|
VANKAR JASHIBEN ISHVARBHAI
|
1109001WL002192
|
VANKAR JASHIBEN ISHVARBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120570
|
|
JASHIBEN ISHWARBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
HIMATNAGAR
|
GJ-09-001-010-001/7713654
(Bhavpur)
|
1109001000NRG25080520240128362
|
08/05/2024
|
VANKAR KODIBEN HIRABHAI
|
1109001WL002192
|
VANKAR KODIBEN HIRABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120757
|
|
MRS KODIBEN HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
HIMATNAGAR
|
GJ-09-001-010-001/7713656
(Bhavpur)
|
1109001000NRG25080520240128364
|
08/05/2024
|
VANKAR DAHIBEN SAVABHAI
|
1109001WL002192
|
VANKAR DAHIBEN SAVABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120743
|
|
VANKAR DAHIBEN SAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
HIMATNAGAR
|
GJ-09-001-010-001/7713661
(Bhavpur)
|
1109001000NRG25080520240128365
|
08/05/2024
|
VANKAR DHULIBEN MONABHAI
|
1109001WL002192
|
VANKAR DHULIBEN MONABHAI
|
00502
|
BKDN0700000
|
573
|
573
|
Rejected
|
11/05/2024
|
|
3974120863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
HIMATNAGAR
|
GJ-09-001-010-001/7713662
(Bhavpur)
|
1109001000NRG25080520240128366
|
08/05/2024
|
VANKAR REVABHAI DAHYABHAI
|
1109001WL002192
|
VANKAR REVABHAI DAHYABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120759
|
|
VANKAR REVABHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
HIMATNAGAR
|
GJ-09-001-010-001/7713663
(Bhavpur)
|
1109001000NRG25080520240128368
|
08/05/2024
|
NANDABEN
|
1109001WL002192
|
NANDABEN
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974120563
|
|
NANDABEN PRAVINBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
HIMATNAGAR
|
GJ-09-001-010-001/7713663
(Bhavpur)
|
1109001000NRG25080520240128367
|
08/05/2024
|
VANKAR PRAVINBHAI KALABHAI
|
1109001WL002192
|
VANKAR PRAVINBHAI KALABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974120633
|
|
PRAVINBHAI KALABHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
HIMATNAGAR
|
GJ-09-001-010-001/7713664
(Bhavpur)
|
1109001000NRG25080520240128370
|
08/05/2024
|
VANKAR CHANCHIBEN GOVINDBHAI
|
1109001WL002192
|
VANKAR CHANCHIBEN GOVINDBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974120866
|
|
CHANCHIBEN GOVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
HIMATNAGAR
|
GJ-09-001-010-001/7713664
(Bhavpur)
|
1109001000NRG25080520240128369
|
08/05/2024
|
VANKAR GOVINDBHAI BHIKHABHAI
|
1109001WL002192
|
VANKAR GOVINDBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974120741
|
|
Mr. GOVINDBHAI BHIKHABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
220
|
HIMATNAGAR
|
GJ-09-001-010-001/7713664
(Bhavpur)
|
1109001000NRG25080520240128371
|
08/05/2024
|
VANKAR MAHESHKUMAR GOVINDBHAI
|
1109001WL002192
|
VANKAR MAHESHKUMAR GOVINDBHAI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
11/05/2024
|
|
3974120773
|
|
VANKAR MAHESHKUMAR GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
HIMATNAGAR
|
GJ-09-001-010-001/7713665
(Bhavpur)
|
1109001000NRG25080520240128372
|
08/05/2024
|
VANKAR MANJULABEN PARAGBHAI
|
1109001WL002192
|
VANKAR MANJULABEN PARAGBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974120799
|
|
MANJULABEN RAJESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
HIMATNAGAR
|
GJ-09-001-010-001/7713680
(Bhavpur)
|
1109001000NRG25080520240128374
|
08/05/2024
|
MADHUBEN
|
1109001WL002192
|
MADHUBEN
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120781
|
|
VANKAR MADHUBEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
HIMATNAGAR
|
GJ-09-001-010-001/7713680
(Bhavpur)
|
1109001000NRG25080520240128373
|
08/05/2024
|
VANKAR KAMLESHBHAI HIRABHAI
|
1109001WL002192
|
VANKAR KAMLESHBHAI HIRABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974120760
|
|
VANKAR KAMLESHBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
HIMATNAGAR
|
GJ-09-001-010-001/7713685
(Bhavpur)
|
1109001000NRG25080520240128375
|
08/05/2024
|
VANKAR DAHIBEN NATHUBHAI
|
1109001WL002192
|
VANKAR DAHIBEN NATHUBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120794
|
|
VANKAR DAHIBEN NATHVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
HIMATNAGAR
|
GJ-09-001-010-001/7713685
(Bhavpur)
|
1109001000NRG25080520240128376
|
08/05/2024
|
VANKAR MANDIKABEN MANOJBHA
|
1109001WL002192
|
VANKAR MANDIKABEN MANOJBHA
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
11/05/2024
|
|
3974120573
|
|
MANDIKABEN MANOJBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
HIMATNAGAR
|
GJ-09-001-010-001/7713688
(Bhavpur)
|
1109001000NRG25080520240128377
|
08/05/2024
|
VANKAR SANGITABEN JETHABHAI
|
1109001WL002192
|
VANKAR SANGITABEN JETHABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120752
|
|
VANKAR SANGITABEN JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
HIMATNAGAR
|
GJ-09-001-010-001/7713689
(Bhavpur)
|
1109001000NRG25080520240128379
|
08/05/2024
|
VANKAR HANSABEN BIPINBHAI
|
1109001WL002192
|
VANKAR HANSABEN BIPINBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120798
|
|
VANKAR HANSABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
HIMATNAGAR
|
GJ-09-001-010-001/7713689
(Bhavpur)
|
1109001000NRG25080520240128378
|
08/05/2024
|
VANKAR MANGIBEN DHULABHAI
|
1109001WL002192
|
VANKAR MANGIBEN DHULABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120751
|
|
VANKAR MOGHIBEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
HIMATNAGAR
|
GJ-09-001-010-001/7713690
(Bhavpur)
|
1109001000NRG25080520240128380
|
08/05/2024
|
KUNDANBEN
|
1109001WL002192
|
KUNDANBEN
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120575
|
|
KUNDANBEN VASANTKUMAR CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
HIMATNAGAR
|
GJ-09-001-010-001/7713862
(Bhavpur)
|
1109001000NRG25080520240128381
|
08/05/2024
|
VANKAR MANJULABEN MAHESHBHAI
|
1109001WL002192
|
VANKAR MANJULABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120858
|
|
MANJULABEN MAHESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
HIMATNAGAR
|
GJ-09-001-010-001/7713863
(Bhavpur)
|
1109001000NRG25080520240128382
|
08/05/2024
|
VANKAR RADHABEN RANCHHODBHAI
|
1109001WL002192
|
VANKAR RADHABEN RANCHHODBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120715
|
|
RADHABEN RANCHODBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
HIMATNAGAR
|
GJ-09-001-010-001/7713864
(Bhavpur)
|
1109001000NRG25080520240128383
|
08/05/2024
|
VANKAR DHULABHAI CHHAGANBHAI
|
1109001WL002192
|
VANKAR DHULABHAI CHHAGANBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120849
|
|
Mr. DHURABHAI CHAGANBHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
233
|
HIMATNAGAR
|
GJ-09-001-010-001/7713864
(Bhavpur)
|
1109001000NRG25080520240128384
|
08/05/2024
|
VANKAR LILABEN DHULABHAI
|
1109001WL002192
|
VANKAR LILABEN DHULABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120861
|
|
LILABEN DHULABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
HIMATNAGAR
|
GJ-09-001-010-001/7713865
(Bhavpur)
|
1109001000NRG25080520240128385
|
08/05/2024
|
VANKAR MANJULABEN KANUBHAI
|
1109001WL002192
|
VANKAR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Rejected
|
11/05/2024
|
|
3974120869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
HIMATNAGAR
|
GJ-09-001-010-001/7713866
(Bhavpur)
|
1109001000NRG25080520240128386
|
08/05/2024
|
VANKAR DAHYABHAI KUBERBHAI
|
1109001WL002192
|
VANKAR DAHYABHAI KUBERBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120805
|
|
Mr. DAHYABHAI KUBERBHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
236
|
HIMATNAGAR
|
GJ-09-001-010-001/7713866
(Bhavpur)
|
1109001000NRG25080520240128387
|
08/05/2024
|
VANKAR SHANTABEN DAHYABHAI
|
1109001WL002192
|
VANKAR SHANTABEN DAHYABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120812
|
|
VANKAR SHANTABEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
HIMATNAGAR
|
GJ-09-001-010-001/7713867
(Bhavpur)
|
1109001000NRG25080520240128388
|
08/05/2024
|
VANKAR PUSHPABEN
|
1109001WL002192
|
VANKAR PUSHPABEN
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120764
|
|
PUSHPABEN SAVABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
HIMATNAGAR
|
GJ-09-001-010-001/7713868
(Bhavpur)
|
1109001000NRG25080520240128390
|
08/05/2024
|
VANAKAR NIRUBEN LAVAJIBHAI
|
1109001WL002192
|
VANAKAR NIRUBEN LAVAJIBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120566
|
|
NIRUBEN LAVJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
HIMATNAGAR
|
GJ-09-001-010-001/7713868
(Bhavpur)
|
1109001000NRG25080520240128389
|
08/05/2024
|
VANKAR LAVAJIBHAI DHULABHAI
|
1109001WL002192
|
VANKAR LAVAJIBHAI DHULABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120824
|
|
LAVJIBHAI DHULABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
HIMATNAGAR
|
GJ-09-001-010-001/7713873
(Bhavpur)
|
1109001000NRG25080520240128391
|
08/05/2024
|
RAJESHBHAI DHULABHAI
|
1109001WL002192
|
RAJESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120541
|
|
RAJESHKUMAR DHULABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
HIMATNAGAR
|
GJ-09-001-010-001/7713873
(Bhavpur)
|
1109001000NRG25080520240128392
|
08/05/2024
|
VANKAR KIRSHNABEN RAJESHBHAI
|
1109001WL002192
|
VANKAR KIRSHNABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120542
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
242
|
HIMATNAGAR
|
GJ-09-001-010-001/7713874
(Bhavpur)
|
1109001000NRG25080520240128393
|
08/05/2024
|
JETHABHAI
|
1109001WL002192
|
JETHABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120789
|
|
MR JETHABHAI SHAMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
HIMATNAGAR
|
GJ-09-001-010-001/7713874
(Bhavpur)
|
1109001000NRG25080520240128394
|
08/05/2024
|
VARSHABEN
|
1109001WL002192
|
VARSHABEN
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120555
|
|
VALIBEN JETHABHAI VANKAR.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
HIMATNAGAR
|
GJ-09-001-010-001/7713876
(Bhavpur)
|
1109001000NRG25080520240128396
|
08/05/2024
|
VANKAR RAMILABEN SAVAJIBHAI
|
1109001WL002192
|
VANKAR RAMILABEN SAVAJIBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120820
|
|
VANKAR RAMILABEN SAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
HIMATNAGAR
|
GJ-09-001-010-001/7713876
(Bhavpur)
|
1109001000NRG25080520240128395
|
08/05/2024
|
VANKAR SHAVABHAI RATNABHAI
|
1109001WL002192
|
VANKAR SHAVABHAI RATNABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120744
|
|
VANKAR SAVABHAI RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
HIMATNAGAR
|
GJ-09-001-010-001/7719910
(Bhavpur)
|
1109001000NRG25080520240128398
|
08/05/2024
|
VANKAR GANABHAI KODARBHAI
|
1109001WL002192
|
VANKAR GANABHAI KODARBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120560
|
|
GANABHAI KODARBHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HIMATNAGAR
|
GJ-09-001-010-001/7719910
(Bhavpur)
|
1109001000NRG25080520240128397
|
08/05/2024
|
VANKAR KANTABEN GANABHAI
|
1109001WL002192
|
VANKAR KANTABEN GANABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120559
|
|
KANTABEN GANABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
HIMATNAGAR
|
GJ-09-001-010-001/7719914
(Bhavpur)
|
1109001000NRG25080520240128400
|
08/05/2024
|
MANJULABEN
|
1109001WL002192
|
MANJULABEN
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120856
|
|
MRS MANJULABEN VINODBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
HIMATNAGAR
|
GJ-09-001-010-001/7719915
(Bhavpur)
|
1109001000NRG25080520240128401
|
08/05/2024
|
PARMAR JASAJI SARDARJI
|
1109001WL002192
|
PARMAR JASAJI SARDARJI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974120791
|
|
PARMAR JASUJI SARDARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
HIMATNAGAR
|
GJ-09-001-010-001/7719921
(Bhavpur)
|
1109001000NRG25080520240128402
|
08/05/2024
|
VANKAR DHULIBEN RAMABHAI
|
1109001WL002192
|
VANKAR DHULIBEN RAMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974120851
|
|
DHULIBEN RAMABHAI VA
|
BANK OF BARODA(606985)
|
|
251
|
HIMATNAGAR
|
GJ-09-001-010-001/7719926
(Bhavpur)
|
1109001000NRG25080520240128403
|
08/05/2024
|
PRANAMI KALPNABEN KIRANKUMAR
|
1109001WL002192
|
PRANAMI KALPNABEN KIRANKUMAR
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120641
|
|
KALPANABEN KIRANKUMAR PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
HIMATNAGAR
|
GJ-09-001-010-001/7719930
(Bhavpur)
|
1109001000NRG25080520240128405
|
08/05/2024
|
PRANAMI INDIRABEN RAHULKUMAR
|
1109001WL002192
|
PRANAMI INDIRABEN RAHULKUMAR
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120628
|
|
INDIRABEN RAHULKUMAR PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
HIMATNAGAR
|
GJ-09-001-010-001/7719930
(Bhavpur)
|
1109001000NRG25080520240128404
|
08/05/2024
|
PRANAMI RAHULKUMAR RAMABHAI
|
1109001WL002192
|
PRANAMI RAHULKUMAR RAMABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120556
|
|
RAHULKUMAR RAMABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
HIMATNAGAR
|
GJ-09-001-010-001/7719934
(Bhavpur)
|
1109001000NRG25080520240128408
|
08/05/2024
|
VANAKAR REKHABEN HITENDRBHAI
|
1109001WL002192
|
VANAKAR REKHABEN HITENDRBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120860
|
|
REKHABEN HITESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
HIMATNAGAR
|
GJ-09-001-010-001/7719941
(Bhavpur)
|
1109001000NRG25080520240128410
|
08/05/2024
|
PARAMAR NIRUBEN PARABATJI
|
1109001WL002192
|
PARAMAR NIRUBEN PARABATJI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120551
|
|
NIRUBEN PARBATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
HIMATNAGAR
|
GJ-09-001-010-001/7719941
(Bhavpur)
|
1109001000NRG25080520240128409
|
08/05/2024
|
PARAMAR PARABATJI BAPUJ
|
1109001WL002192
|
PARAMAR PARABATJI BAPUJ
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120762
|
|
PARMAR PARBATJI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
HIMATNAGAR
|
GJ-09-001-010-001/7719947
(Bhavpur)
|
1109001000NRG25080520240128411
|
08/05/2024
|
PRANAMI HINABEN CHIRAGBHAI
|
1109001WL002192
|
PRANAMI HINABEN CHIRAGBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120772
|
|
MS HINABHAN KHANJIBHAI PRANAMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
HIMATNAGAR
|
GJ-09-001-010-001/7719952
(Bhavpur)
|
1109001000NRG25080520240128412
|
08/05/2024
|
PRAJAPATI BHARATBHAI DAHYABHAI
|
1109001WL002192
|
PRAJAPATI BHARATBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120540
|
|
BHARTKUMAR DAHYABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
HIMATNAGAR
|
GJ-09-001-010-001/7719957
(Bhavpur)
|
1109001000NRG25080520240128413
|
08/05/2024
|
VANKAR JANUBEN NARESHBHAI
|
1109001WL002192
|
VANKAR JANUBEN NARESHBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120562
|
|
JANUBEN NARESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
HIMATNAGAR
|
GJ-09-001-010-001/7719958
(Bhavpur)
|
1109001000NRG25080520240128414
|
08/05/2024
|
VANKAR PRAVINBHAI VIRABHAI
|
1109001WL002192
|
VANKAR PRAVINBHAI VIRABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120786
|
|
VANKAR PRAVINKUMAR VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
HIMATNAGAR
|
GJ-09-001-010-001/7719958
(Bhavpur)
|
1109001000NRG25080520240128415
|
08/05/2024
|
VANKAR SAVITABEN PRAVINBHAI
|
1109001WL002192
|
VANKAR SAVITABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974120576
|
|
SAVITABEN PRAVINBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
HIMATNAGAR
|
GJ-09-001-010-001/7719959
(Bhavpur)
|
1109001000NRG25080520240128416
|
08/05/2024
|
PRANAMI INDUBEN NARENDRAKUMAR
|
1109001WL002192
|
PRANAMI INDUBEN NARENDRAKUMAR
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974120850
|
|
INDUBEN NARENDRABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
HIMATNAGAR
|
GJ-09-001-010-001/7719960
(Bhavpur)
|
1109001000NRG25080520240128417
|
08/05/2024
|
VANKAR PRAVINABEN ISHWARBHAI
|
1109001WL002192
|
VANKAR PRAVINABEN ISHWARBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Rejected
|
11/05/2024
|
|
3974120537
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
264
|
HIMATNAGAR
|
GJ-09-001-010-001/7719961
(Bhavpur)
|
1109001000NRG25080520240128418
|
08/05/2024
|
CHAMAR ASHVINBHAI SAVABHAI
|
1109001WL002192
|
CHAMAR ASHVINBHAI SAVABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974120777
|
|
CHAMAR ASHWINKUMAR SAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
HIMATNAGAR
|
GJ-09-001-010-001/7719961
(Bhavpur)
|
1109001000NRG25080520240128419
|
08/05/2024
|
CHAMAR MANISHABEN ASHVINBHAI
|
1109001WL002192
|
CHAMAR MANISHABEN ASHVINBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974120558
|
|
MANISHABEN ASHVINBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
HIMATNAGAR
|
GJ-09-001-010-001/7719963
(Bhavpur)
|
1109001000NRG25080520240128420
|
08/05/2024
|
VANKAR NISHABEN GANAPATBHAI
|
1109001WL002192
|
VANKAR NISHABEN GANAPATBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974120857
|
|
NISHABEN GANPATBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
HIMATNAGAR
|
GJ-09-001-010-001/7719964
(Bhavpur)
|
1109001000NRG25080520240128422
|
08/05/2024
|
CHAMAR NAYANABEN PRAKASHBHAI
|
1109001WL002192
|
CHAMAR NAYANABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
12/05/2024
|
|
3974120538
|
|
NAYANABEN PRAKASHKUMAR CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
268
|
HIMATNAGAR
|
GJ-09-001-010-001/7719967
(Bhavpur)
|
1109001000NRG25080520240128424
|
08/05/2024
|
VANKAR NILAMBEN ROHITKUMAR
|
1109001WL002192
|
VANKAR NILAMBEN ROHITKUMAR
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120630
|
|
NILAMBEN ROHITKUMAR VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
HIMATNAGAR
|
GJ-09-001-010-001/7719967
(Bhavpur)
|
1109001000NRG25080520240128423
|
08/05/2024
|
VANKAR ROHITKUMAR SAVAJIBHAI
|
1109001WL002192
|
VANKAR ROHITKUMAR SAVAJIBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120774
|
|
VANKAR ROHITKUMAR SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
HIMATNAGAR
|
GJ-09-001-010-001/7719970
(Bhavpur)
|
1109001000NRG25080520240128425
|
08/05/2024
|
VANAKAR JAYESHKUUMAR SAVABHAI
|
1109001WL002192
|
VANAKAR JAYESHKUUMAR SAVABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120870
|
|
JAYESHKUMAR SAVABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
HIMATNAGAR
|
GJ-09-001-010-001/7719970
(Bhavpur)
|
1109001000NRG25080520240128426
|
08/05/2024
|
VANAKAR NITABEN JAYESHKUUMAR
|
1109001WL002192
|
VANAKAR NITABEN JAYESHKUUMAR
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120647
|
|
VANKAR NITABEN JAYES
|
BANK OF BARODA(606985)
|
|
272
|
HIMATNAGAR
|
GJ-09-001-010-001/7719973
(Bhavpur)
|
1109001000NRG25080520240128428
|
08/05/2024
|
PRANAMI KOKILABEN VIJAYBHAI
|
1109001WL002192
|
PRANAMI KOKILABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
11/05/2024
|
|
3974120634
|
|
KOKILABEN VIJAYBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
HIMATNAGAR
|
GJ-09-001-010-001/887001
(Bhavpur)
|
1109001000NRG25080520240128433
|
08/05/2024
|
VANKAR MADHUBEN RAMESHBHAI
|
1109001WL002192
|
VANKAR MADHUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974120717
|
|
MADHUBEN RAMESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
HIMATNAGAR
|
GJ-09-001-010-001/887001
(Bhavpur)
|
1109001000NRG25080520240128432
|
08/05/2024
|
VANKAR RAMESHBHAI DHARMABHAI
|
1109001WL002192
|
VANKAR RAMESHBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
11/05/2024
|
|
3974120766
|
|
VANKAR RAMESHBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
HIMATNAGAR
|
GJ-09-001-010-001/887002
(Bhavpur)
|
1109001000NRG25080520240128434
|
08/05/2024
|
VANAKAR SHAVABHAI DALABHAI
|
1109001WL002192
|
VANAKAR SHAVABHAI DALABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974120767
|
|
VANAKAR SAVABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
HIMATNAGAR
|
GJ-09-001-010-001/887004
(Bhavpur)
|
1109001000NRG25080520240128435
|
08/05/2024
|
VANKAR GOVINDBHAI DHARAMBHAI
|
1109001WL002192
|
VANKAR GOVINDBHAI DHARAMBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974120801
|
|
Mr. GOVINDBHAI DHARMABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
277
|
HIMATNAGAR
|
GJ-09-001-010-001/887004
(Bhavpur)
|
1109001000NRG25080520240128436
|
08/05/2024
|
VANKAR RATANBEN GOVINDBHAI
|
1109001WL002192
|
VANKAR RATANBEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974120788
|
|
VANKAR RATANBEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
HIMATNAGAR
|
GJ-09-001-010-001/887006
(Bhavpur)
|
1109001000NRG25080520240128437
|
08/05/2024
|
VANKAR MANJULABEN VIRABHAI
|
1109001WL002192
|
VANKAR MANJULABEN VIRABHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
11/05/2024
|
|
3974120782
|
|
VANKAR MANJULABEN VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
HIMATNAGAR
|
GJ-09-001-010-001/887009
(Bhavpur)
|
1109001000NRG25080520240128438
|
08/05/2024
|
VANKAR KANTABEN PRAVINBHAI LALABHAI
|
1109001WL002192
|
VANKAR KANTABEN PRAVINBHAI LALABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
12/05/2024
|
|
3974120847
|
|
KANTABEN PRAVINBHAI VANKAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
280
|
HIMATNAGAR
|
GJ-09-001-010-001/887012
(Bhavpur)
|
1109001000NRG25080520240128439
|
08/05/2024
|
VANKAR KAMLABEN BABUBHAI
|
1109001WL002192
|
VANKAR KAMLABEN BABUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
12/05/2024
|
|
3974120819
|
|
KAMLABEN BABUBHAI VANKAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
281
|
HIMATNAGAR
|
GJ-09-001-020-001/7706790
(Gadhoda)
|
1109001000NRG25080520240126681
|
08/05/2024
|
VANKAR KHATUBHAI NATHABHAI
|
1109001WL002174
|
VANKAR KHATUBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974120581
|
|
VANKAR KHATUBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
HIMATNAGAR
|
GJ-09-001-020-001/7706797
(Gadhoda)
|
1109001000NRG25080520240126683
|
08/05/2024
|
VANAKAR TARABEN VINUBHAI
|
1109001WL002174
|
VANAKAR TARABEN VINUBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974120582
|
|
TARABEN VINODBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
HIMATNAGAR
|
GJ-09-001-020-001/7706797
(Gadhoda)
|
1109001000NRG25080520240126682
|
08/05/2024
|
VANAKAR VINUBHAI KHEMABHAI
|
1109001WL002174
|
VANAKAR VINUBHAI KHEMABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974120587
|
|
VINODBHAI KHEMABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
HIMATNAGAR
|
GJ-09-001-020-001/77150809
(Gadhoda)
|
1109001000NRG25080520240126684
|
08/05/2024
|
VANAZARA KAMALABEN HIRAJI
|
1109001WL002174
|
VANAZARA KAMALABEN HIRAJI
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
11/05/2024
|
|
3974120583
|
|
KAMLABEN(KAMU) HIRAJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
HIMATNAGAR
|
GJ-09-001-020-001/77150811
(Gadhoda)
|
1109001000NRG25080520240126685
|
08/05/2024
|
VANAZARA SITABEN BADARJI
|
1109001WL002174
|
VANAZARA SITABEN BADARJI
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
11/05/2024
|
|
3974120584
|
|
SITABEN BADARJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
HIMATNAGAR
|
GJ-09-001-020-001/77150815
(Gadhoda)
|
1109001000NRG25080520240126687
|
08/05/2024
|
RAVAL BHIKHIBEN RAJUBHAI
|
1109001WL002174
|
RAVAL BHIKHIBEN RAJUBHAI
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
11/05/2024
|
|
3974120586
|
|
RAVAL BHIKHIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
HIMATNAGAR
|
GJ-09-001-020-001/77150823
(Gadhoda)
|
1109001000NRG25080520240126688
|
08/05/2024
|
VANAZARA REKHABEN ISHAVARBHAI
|
1109001WL002174
|
VANAZARA REKHABEN ISHAVARBHAI
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
11/05/2024
|
|
3974120585
|
|
VANJARA REKHABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
HIMATNAGAR
|
GJ-09-001-020-001/77150849
(Gadhoda)
|
1109001000NRG25080520240126689
|
08/05/2024
|
VAJARA LAXMIBEN RAMESHBHAI
|
1109001WL002174
|
VAJARA LAXMIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
223
|
223
|
Processed
|
11/05/2024
|
|
3974120591
|
|
LAXMIBEN RAMESHBHAI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
HIMATNAGAR
|
GJ-09-001-020-001/77150853
(Gadhoda)
|
1109001000NRG25080520240126690
|
08/05/2024
|
PARMAR BHAVNABEN MUKESHJI
|
1109001WL002174
|
PARMAR BHAVNABEN MUKESHJI
|
00502
|
BKDN0700000
|
892
|
892
|
Processed
|
11/05/2024
|
|
3974120590
|
|
BHAVNABEN MUKESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
HIMATNAGAR
|
GJ-09-001-020-001/77150868
(Gadhoda)
|
1109001000NRG25080520240126691
|
08/05/2024
|
PARMAR HANSABEN LALSINH
|
1109001WL002174
|
PARMAR HANSABEN LALSINH
|
00502
|
BKDN0700000
|
670
|
670
|
Processed
|
11/05/2024
|
|
3974120588
|
|
PARMAR HANSHABEN LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
HIMATNAGAR
|
GJ-09-001-066-001/550046
(Rajpur (Nava))
|
1109001000NRG25080520240124070
|
08/05/2024
|
RAVAL MOTIBHAI BABUBHAI
|
1109001WL002131
|
RAVAL MOTIBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974120596
|
|
RAVAL MOTIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
HIMATNAGAR
|
GJ-09-001-066-001/550077
(Rajpur (Nava))
|
1109001000NRG25080520240124071
|
08/05/2024
|
RAVAL SOMABHAI NATHABHAI
|
1109001WL002131
|
RAVAL SOMABHAI NATHABHAI
|
00502
|
BKDN0700000
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974120598
|
|
RAVAL SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
HIMATNAGAR
|
GJ-09-001-066-001/7707955
(Rajpur (Nava))
|
1109001000NRG25080520240124072
|
08/05/2024
|
VANKAR RAMABHAI SOMABHAI
|
1109001WL002131
|
VANKAR RAMABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120599
|
|
VANKAR RAMABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
HIMATNAGAR
|
GJ-09-001-066-001/7707956
(Rajpur (Nava))
|
1109001000NRG25080520240124073
|
08/05/2024
|
VANKAR MANJULABEN AMICHANDBHAI
|
1109001WL002131
|
VANKAR MANJULABEN AMICHANDBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120600
|
|
VANKAR MANJULABEN AMICHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
HIMATNAGAR
|
GJ-09-001-066-001/7707979
(Rajpur (Nava))
|
1109001000NRG25080520240124074
|
08/05/2024
|
RAVAL PASHIBEN BHAGABHAI
|
1109001WL002131
|
RAVAL PASHIBEN BHAGABHAI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974120597
|
|
RAVAL PASHIBEN
|
PUNJAB & SIND BANK(607087)
|
|
296
|
HIMATNAGAR
|
GJ-09-001-066-001/7707988
(Rajpur (Nava))
|
1109001000NRG25080520240124076
|
08/05/2024
|
RAVAL JASHIBEN GOBARBHAI
|
1109001WL002131
|
RAVAL JASHIBEN GOBARBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3974120601
|
|
RAVAL JASHIBEN GOBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
HIMATNAGAR
|
GJ-09-001-066-001/7708009-D
(Rajpur (Nava))
|
1109001000NRG25080520240124077
|
08/05/2024
|
RAVAL LALIBEN KALABHAI
|
1109001WL002131
|
RAVAL LALIBEN KALABHAI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3974120595
|
|
RAVAL LALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
HIMATNAGAR
|
GJ-09-001-072-001/553158-A
(Sadha)
|
1109001000NRG25080520240127697
|
08/05/2024
|
VANKAR VALIBEN KOHYABHAI
|
1109001WL002185
|
VANKAR VALIBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974120841
|
|
VALIBEN KOHYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
HIMATNAGAR
|
GJ-09-001-072-001/553167
(Sadha)
|
1109001000NRG25080520240127699
|
08/05/2024
|
PRANAMI PARTHKUMAR VINODBHAI
|
1109001WL002185
|
PRANAMI PARTHKUMAR VINODBHAI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974120539
|
|
PARTHKUMAR VINODBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
HIMATNAGAR
|
GJ-09-001-072-001/553167
(Sadha)
|
1109001000NRG25080520240127698
|
08/05/2024
|
VANKAR MANJULABEN VINODBHAI
|
1109001WL002185
|
VANKAR MANJULABEN VINODBHAI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974120755
|
|
VANKAR MANJULABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
HIMATNAGAR
|
GJ-09-001-072-001/553171
(Sadha)
|
1109001000NRG25080520240127701
|
08/05/2024
|
VANKAR SAVABHAI DHARMABHAI
|
1109001WL002185
|
VANKAR SAVABHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974120814
|
|
SAVABHAI D VANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
HIMATNAGAR
|
GJ-09-001-072-001/553172-A
(Sadha)
|
1109001000NRG25080520240127702
|
08/05/2024
|
VANKAR MANCHIBEN DANABHAI
|
1109001WL002185
|
VANKAR MANCHIBEN DANABHAI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974120552
|
|
MANCHIBEN DANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
HIMATNAGAR
|
GJ-09-001-072-001/553173
(Sadha)
|
1109001000NRG25080520240127703
|
08/05/2024
|
VANKAR KANKUBEN KALABHAI
|
1109001WL002185
|
VANKAR KANKUBEN KALABHAI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974120779
|
|
VANKAR KANKUBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
HIMATNAGAR
|
GJ-09-001-072-001/553174
(Sadha)
|
1109001000NRG25080520240127704
|
08/05/2024
|
VANKAR KODIBEN JETHABHAI
|
1109001WL002185
|
VANKAR KODIBEN JETHABHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
11/05/2024
|
|
3974120840
|
|
KODIBEN JETHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
HIMATNAGAR
|
GJ-09-001-072-001/553181
(Sadha)
|
1109001000NRG25080520240127706
|
08/05/2024
|
VANKAR KACHARABHAI MOGHABHAI
|
1109001WL002185
|
VANKAR KACHARABHAI MOGHABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120826
|
|
KACHARABHAI MONGABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
HIMATNAGAR
|
GJ-09-001-072-001/553181
(Sadha)
|
1109001000NRG25080520240127707
|
08/05/2024
|
VANKAR SAVITABEN KACHARABHAI
|
1109001WL002185
|
VANKAR SAVITABEN KACHARABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
12/05/2024
|
|
3974120843
|
|
SAVITABEN KACHARABHAI VANKAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
307
|
HIMATNAGAR
|
GJ-09-001-072-001/553184
(Sadha)
|
1109001000NRG25080520240127709
|
08/05/2024
|
VANKAR HINABEN CHETANBHAI
|
1109001WL002185
|
VANKAR HINABEN CHETANBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Rejected
|
11/05/2024
|
|
3974120636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
308
|
HIMATNAGAR
|
GJ-09-001-072-001/553188
(Sadha)
|
1109001000NRG25080520240127711
|
08/05/2024
|
VANKAR MEGHNAKUMARI NARESHBHAI
|
1109001WL002185
|
VANKAR MEGHNAKUMARI NARESHBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974120544
|
|
MEGHANAKUMARI NARESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
HIMATNAGAR
|
GJ-09-001-072-001/553188
(Sadha)
|
1109001000NRG25080520240127710
|
08/05/2024
|
VANKAR RAMILABEN NARESHBHAI
|
1109001WL002185
|
VANKAR RAMILABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974120817
|
|
VANKAR RAMILABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
HIMATNAGAR
|
GJ-09-001-072-001/553190-B
(Sadha)
|
1109001000NRG25080520240127712
|
08/05/2024
|
VANKAR JETHIBEN LALABHAI
|
1109001WL002185
|
VANKAR JETHIBEN LALABHAI
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974120778
|
|
VANKAR JETHIBEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
HIMATNAGAR
|
GJ-09-001-072-001/553200-A
(Sadha)
|
1109001000NRG25080520240127714
|
08/05/2024
|
VANKAR KOKILABEN RAMESHBHAI
|
1109001WL002185
|
VANKAR KOKILABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
12/05/2024
|
|
3974120846
|
|
KOKILABEN RAMESHBHAI VANKAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
312
|
HIMATNAGAR
|
GJ-09-001-072-001/553206
(Sadha)
|
1109001000NRG25080520240127715
|
08/05/2024
|
VANKAR KALPANABEN JYANTIBHAI
|
1109001WL002185
|
VANKAR KALPANABEN JYANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974120837
|
|
KALPANABEN JAYANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
HIMATNAGAR
|
GJ-09-001-072-001/553213
(Sadha)
|
1109001000NRG25080520240127716
|
08/05/2024
|
VANKAR NANJIBHAI
|
1109001WL002185
|
VANKAR NANJIBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974120874
|
|
NANABHAI DAHYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
HIMATNAGAR
|
GJ-09-001-072-001/553219
(Sadha)
|
1109001000NRG25080520240127717
|
08/05/2024
|
VANKAR HINABEN AHVINBHAI
|
1109001WL002185
|
VANKAR HINABEN AHVINBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120550
|
|
HINABEN ASHVINBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
HIMATNAGAR
|
GJ-09-001-072-001/553220-A
(Sadha)
|
1109001000NRG25080520240127719
|
08/05/2024
|
VANKAR CHETANABEN NATWARBHAI
|
1109001WL002185
|
VANKAR CHETANABEN NATWARBHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Rejected
|
11/05/2024
|
|
3974120784
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
316
|
HIMATNAGAR
|
GJ-09-001-072-001/553221
(Sadha)
|
1109001000NRG25080520240127721
|
08/05/2024
|
VANKAR HASMUKHBHAI RATIBHAI
|
1109001WL002185
|
VANKAR HASMUKHBHAI RATIBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120842
|
|
HASHMUKHLAL RATIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
HIMATNAGAR
|
GJ-09-001-072-001/553223-A
(Sadha)
|
1109001000NRG25080520240127723
|
08/05/2024
|
VANKAR MAHENDRABHAI RANCHHODBHAI
|
1109001WL002185
|
VANKAR MAHENDRABHAI RANCHHODBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120873
|
|
MAHENDRABHAI RANCHODBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
HIMATNAGAR
|
GJ-09-001-072-001/7713526
(Sadha)
|
1109001000NRG25080520240127724
|
08/05/2024
|
RATIBHAI DHARMABHAI VANKAR
|
1109001WL002185
|
RATIBHAI DHARMABHAI VANKAR
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3974120761
|
|
VANKAR RATIBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
HIMATNAGAR
|
GJ-09-001-072-001/7713526
(Sadha)
|
1109001000NRG25080520240127725
|
08/05/2024
|
VANKAR RAMILABEN RATILAL
|
1109001WL002185
|
VANKAR RAMILABEN RATILAL
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3974120839
|
|
RAMILABEN RATILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
HIMATNAGAR
|
GJ-09-001-072-001/7713590
(Sadha)
|
1109001000NRG25080520240127727
|
08/05/2024
|
VANKAR MADHUBEN DHIRAJBHAI
|
1109001WL002185
|
VANKAR MADHUBEN DHIRAJBHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3974120557
|
|
VANKAR MADHUBEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
HIMATNAGAR
|
GJ-09-001-072-001/7713621
(Sadha)
|
1109001000NRG25080520240127729
|
08/05/2024
|
VANKAR DHANIBEN KALABHAI
|
1109001WL002185
|
VANKAR DHANIBEN KALABHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3974120748
|
|
VANKAR DHANIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
HIMATNAGAR
|
GJ-09-001-072-001/7713621
(Sadha)
|
1109001000NRG25080520240127728
|
08/05/2024
|
VANKAR KALABHAI KODARBHAI
|
1109001WL002185
|
VANKAR KALABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3974120635
|
|
KALABHAI KODARBHAI VNAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
HIMATNAGAR
|
GJ-09-001-072-001/7713622
(Sadha)
|
1109001000NRG25080520240127730
|
08/05/2024
|
VANKAR AMRUTBHAI JETHABHAI
|
1109001WL002185
|
VANKAR AMRUTBHAI JETHABHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
11/05/2024
|
|
3974120603
|
|
AMRUTBHAI JETHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
HIMATNAGAR
|
GJ-09-001-072-001/7713622
(Sadha)
|
1109001000NRG25080520240127731
|
08/05/2024
|
VANKAR JASHIBEN AMRUTBHAI
|
1109001WL002185
|
VANKAR JASHIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974120756
|
|
VANKAR JASHIBEN AMRUTLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
HIMATNAGAR
|
GJ-09-001-072-001/7713650
(Sadha)
|
1109001000NRG25080520240127732
|
08/05/2024
|
VANKAR LALITABEN BIPINBHAI
|
1109001WL002185
|
VANKAR LALITABEN BIPINBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974120844
|
|
LALITABEN BIPINBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
HIMATNAGAR
|
GJ-09-001-072-001/7713652
(Sadha)
|
1109001000NRG25080520240127733
|
08/05/2024
|
VANKAR NATHVABHAI REVABHAI
|
1109001WL002185
|
VANKAR NATHVABHAI REVABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974120785
|
|
VANKAR NATHVABHAI REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
HIMATNAGAR
|
GJ-09-001-072-001/7715664
(Sadha)
|
1109001000NRG25080520240127734
|
08/05/2024
|
VANKAR RAMABHAI GOVINDBHAI
|
1109001WL002185
|
VANKAR RAMABHAI GOVINDBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974120811
|
|
VANKAR RAMABHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
HIMATNAGAR
|
GJ-09-001-072-001/7715664
(Sadha)
|
1109001000NRG25080520240127735
|
08/05/2024
|
VANKAR SHANTABE RAMABHAI
|
1109001WL002185
|
VANKAR SHANTABE RAMABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974120838
|
|
SHANTABEN RAMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
HIMATNAGAR
|
GJ-09-001-072-001/7715668
(Sadha)
|
1109001000NRG25080520240127736
|
08/05/2024
|
VANKAR PREMILABEN MAHESHBHAI
|
1109001WL002185
|
VANKAR PREMILABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120565
|
|
PREMILABEN MAHESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
HIMATNAGAR
|
GJ-09-001-072-001/7715678
(Sadha)
|
1109001000NRG25080520240127738
|
08/05/2024
|
VANKAR MANCHHIBEN HIRABHAI
|
1109001WL002185
|
VANKAR MANCHHIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974120572
|
|
MACHHIBEN HIRABEN VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
HIMATNAGAR
|
GJ-09-001-072-001/7715685-A
(Sadha)
|
1109001000NRG25080520240127740
|
08/05/2024
|
VANKAR SANGITABEN DHARMENDRABHAI
|
1109001WL002185
|
VANKAR SANGITABEN DHARMENDRABHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974120795
|
|
VANKAR SANGITABEN DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
HIMATNAGAR
|
GJ-09-001-072-001/7715693
(Sadha)
|
1109001000NRG25080520240127743
|
08/05/2024
|
VANKAR JASHIBEN KHEMABHAI
|
1109001WL002185
|
VANKAR JASHIBEN KHEMABHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974120546
|
|
JASHIBEN KHEMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
HIMATNAGAR
|
GJ-09-001-072-001/7715693
(Sadha)
|
1109001000NRG25080520240127742
|
08/05/2024
|
VANKAR KHEMABHAI
|
1109001WL002185
|
VANKAR KHEMABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974120746
|
|
VANKAR KHEMABHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
HIMATNAGAR
|
GJ-09-001-072-001/7715702
(Sadha)
|
1109001000NRG25080520240127744
|
08/05/2024
|
VANAKAR CHETANABEN
|
1109001WL002185
|
VANAKAR CHETANABEN
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974120816
|
|
VANKAR CHETNABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
335
|
HIMATNAGAR
|
GJ-09-001-072-001/7715707
(Sadha)
|
1109001000NRG25080520240127745
|
08/05/2024
|
VANKAR URVASHIBEN KALPESHKUMAR
|
1109001WL002185
|
VANKAR URVASHIBEN KALPESHKUMAR
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974120553
|
|
URVASHIBEN KALPESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
HIMATNAGAR
|
GJ-09-001-072-001/7715708
(Sadha)
|
1109001000NRG25080520240127747
|
08/05/2024
|
VANKAR ARUNABEN MANOJKUMAR
|
1109001WL002185
|
VANKAR ARUNABEN MANOJKUMAR
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974120545
|
|
ARUNABEN MANOJKUMAR VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
HIMATNAGAR
|
GJ-09-001-072-001/7715746
(Sadha)
|
1109001000NRG25080520240127751
|
08/05/2024
|
KHADAYATA KAPILABEN PRANAYKUMAR
|
1109001WL002185
|
KHADAYATA KAPILABEN PRANAYKUMAR
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974120631
|
|
KAPILABEN PRANAYKUMAR KHADAYTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
HIMATNAGAR
|
GJ-09-001-072-001/7715747
(Sadha)
|
1109001000NRG25080520240127752
|
08/05/2024
|
KHADAYATA DAXABEN NARESHBHAI
|
1109001WL002185
|
KHADAYATA DAXABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974120627
|
|
DAXABEN NARESHKUMAR KHADAYTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210435
|
210435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542131
|
542131
|
|
|
|
|
|
|
|