|
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-09-006-041-001/8851861
(Mankdi)
|
1109006000NRG25080520240125749
|
08/05/2024
|
PARMAR KANTISINH BHAKTISINH
|
1109006WL002158
|
PARMAR KANTISINH BHAKTISINH
|
00045
|
BARB0DBBAMN
|
615
|
615
|
Processed
|
11/05/2024
|
|
3974118234
|
|
Mr. KANTISINH BHAKTISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
HIMATNAGAR
|
GJ-09-006-041-001/8851877
(Mankdi)
|
1109006000NRG25080520240125750
|
08/05/2024
|
PARMAR SURYABEN AJITSINH
|
1109006WL002158
|
PARMAR SURYABEN AJITSINH
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974118165
|
|
ZALA SURYABEN RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HIMATNAGAR
|
GJ-09-006-041-001/8851886
(Mankdi)
|
1109006000NRG25080520240125751
|
08/05/2024
|
MAKWANA SHANKABEN DOLATSINH
|
1109006WL002158
|
MAKWANA SHANKABEN DOLATSINH
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974118157
|
|
SHANKABEN DOLATASHIN
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-006-041-001/8851931
(Mankdi)
|
1109006000NRG25080520240125754
|
08/05/2024
|
CHAUHAN RADHABEN SHAMARSINH
|
1109006WL002158
|
CHAUHAN RADHABEN SHAMARSINH
|
00045
|
BARB0DBBAMN
|
820
|
820
|
Rejected
|
11/05/2024
|
|
3974118327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-006-041-001/8851948
(Mankdi)
|
1109006000NRG25080520240125760
|
08/05/2024
|
PARMAR KAJALBEN VIRENDRASINH
|
1109006WL002158
|
PARMAR KAJALBEN VIRENDRASINH
|
00045
|
BARB0DBBAMN
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974118326
|
|
KAJALBEN VIRENDRASIN
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-006-041-001/8851954
(Mankdi)
|
1109006000NRG25080520240125768
|
08/05/2024
|
MAKWANA JALAMSINH VAJESINH
|
1109006WL002158
|
MAKWANA JALAMSINH VAJESINH
|
00045
|
BARB0DBBAMN
|
832
|
832
|
Processed
|
11/05/2024
|
|
3974118319
|
|
MR MAKVANA JALAMSINH VAJESINH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMATNAGAR
|
GJ-09-006-041-001/8851954
(Mankdi)
|
1109006000NRG25080520240125769
|
08/05/2024
|
MAKWANA TARABEN JALAMSINH
|
1109006WL002158
|
MAKWANA TARABEN JALAMSINH
|
00045
|
BARB0DBBAMN
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974118320
|
|
TARABEN JALAMSINH MA
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-006-041-001/8851955
(Mankdi)
|
1109006000NRG25080520240125770
|
08/05/2024
|
MAKWANA DOLATSINH REVSINH
|
1109006WL002158
|
MAKWANA DOLATSINH REVSINH
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118138
|
|
DOLATSINH REVSINH MA
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-006-041-001/8851955
(Mankdi)
|
1109006000NRG25080520240125771
|
08/05/2024
|
MAKWANA PAYALBEN DOLATSINH
|
1109006WL002158
|
MAKWANA PAYALBEN DOLATSINH
|
00045
|
BARB0DBBAMN
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974118147
|
|
PAYALBEN DOLATSINH M
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-006-041-001/8851960
(Mankdi)
|
1109006000NRG25080520240125773
|
08/05/2024
|
PARMAR DINESHSINH SOMSINH
|
1109006WL002158
|
PARMAR DINESHSINH SOMSINH
|
00045
|
BARB0DBBAMN
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3974118361
|
|
Mr. DINESHSINH SONSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
HIMATNAGAR
|
GJ-09-006-041-001/8851964
(Mankdi)
|
1109006000NRG25080520240125777
|
08/05/2024
|
PUJARA DEVUSINH KODARSINH
|
1109006WL002158
|
PUJARA DEVUSINH KODARSINH
|
00045
|
BARB0DBBAMN
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3974118149
|
|
DEVUSINH KODARSINH P
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-006-041-002/8851688
(Mankdi)
|
1109006000NRG25080520240125833
|
08/05/2024
|
PARMAR DHARMENDRASINH DINUSINH
|
1109006WL002163
|
PARMAR DHARMENDRASINH DINUSINH
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974118347
|
|
DHARMENDRASINH DINUS
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-006-041-002/8851688
(Mankdi)
|
1109006000NRG25080520240125832
|
08/05/2024
|
PARMAR MANGUBEN DINUSINH
|
1109006WL002163
|
PARMAR MANGUBEN DINUSINH
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974118334
|
|
Mrs. MANGUBEN DINUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
HIMATNAGAR
|
GJ-09-006-041-002/8851691
(Mankdi)
|
1109006000NRG25080520240125834
|
08/05/2024
|
MAKVANA KAJALBEN LAXMANSINH
|
1109006WL002163
|
MAKVANA KAJALBEN LAXMANSINH
|
00045
|
BARB0DBBAMN
|
612
|
612
|
Processed
|
11/05/2024
|
|
3974118333
|
|
Mrs. KAJALBEN LAXMANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
HIMATNAGAR
|
GJ-09-006-041-002/8851694
(Mankdi)
|
1109006000NRG25080520240125835
|
08/05/2024
|
PARMAR MANJULABEN ABHESINH
|
1109006WL002163
|
PARMAR MANJULABEN ABHESINH
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974118332
|
|
MANJULABEN ABHESINH
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-006-041-002/8851694
(Mankdi)
|
1109006000NRG25080520240125836
|
08/05/2024
|
PARMAR VANRAJSINH ABHESINH
|
1109006WL002163
|
PARMAR VANRAJSINH ABHESINH
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974118359
|
|
VANRAJSINH ABHESINH
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-006-041-002/8851697
(Mankdi)
|
1109006000NRG25080520240125838
|
08/05/2024
|
PARMAR MAHENDRASINH DAANSINH
|
1109006WL002163
|
PARMAR MAHENDRASINH DAANSINH
|
00045
|
BARB0DBBAMN
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974118321
|
|
MAHENDRASINH DANSINH
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-006-041-002/8851698
(Mankdi)
|
1109006000NRG25080520240125839
|
08/05/2024
|
PARMAR MANJULABEN KESHARISINH
|
1109006WL002163
|
PARMAR MANJULABEN KESHARISINH
|
00045
|
BARB0DBBAMN
|
828
|
828
|
Processed
|
11/05/2024
|
|
3974118322
|
|
MANJULABEN KESARISIN
|
BANK OF BARODA(606985)
|
|
19
|
HIMATNAGAR
|
GJ-09-006-041-002/8851699
(Mankdi)
|
1109006000NRG25080520240125841
|
08/05/2024
|
MAKVANA DIPAKSINH NATVARSINH
|
1109006WL002163
|
MAKVANA DIPAKSINH NATVARSINH
|
00045
|
BARB0DBBAMN
|
414
|
414
|
Processed
|
11/05/2024
|
|
3974118352
|
|
DIPAKKUMAR NATVARSIN
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-006-041-002/8851699
(Mankdi)
|
1109006000NRG25080520240125840
|
08/05/2024
|
MAKVANA NATVARSINH KALUSINH
|
1109006WL002163
|
MAKVANA NATVARSINH KALUSINH
|
00045
|
BARB0DBBAMN
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118141
|
|
Mr. NATVARSINH KALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
HIMATNAGAR
|
GJ-09-006-041-002/8851716
(Mankdi)
|
1109006000NRG25080520240125849
|
08/05/2024
|
PARMAR ANANDI RAMANSINH
|
1109006WL002163
|
PARMAR ANANDI RAMANSINH
|
00045
|
BARB0DBBAMN
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118325
|
|
ANANDIBEN RAMANSINH
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-006-041-002/8851716
(Mankdi)
|
1109006000NRG25080520240125848
|
08/05/2024
|
PARMAR SIDDHARAJSINH RAMANSINH
|
1109006WL002163
|
PARMAR SIDDHARAJSINH RAMANSINH
|
00045
|
BARB0DBBAMN
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118324
|
|
SIDDHRAJSINH RAMANSI
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-006-041-002/8851722
(Mankdi)
|
1109006000NRG25080520240125851
|
08/05/2024
|
PARMAR UMEDSINH
|
1109006WL002163
|
PARMAR UMEDSINH
|
00045
|
BARB0DBBAMN
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974118136
|
|
PARMAR UMEDSINH
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-006-041-002/8851728
(Mankdi)
|
1109006000NRG25080520240125857
|
08/05/2024
|
PARMAR ALPABA JITENDRASINH
|
1109006WL002163
|
PARMAR ALPABA JITENDRASINH
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974118366
|
|
PARMAR ALPABA JITEND
|
BANK OF BARODA(606985)
|
|
25
|
HIMATNAGAR
|
GJ-09-006-041-002/8851743
(Mankdi)
|
1109006000NRG25080520240125864
|
08/05/2024
|
GAYTRI BEN HITESH SINH PARMAR
|
1109006WL002163
|
GAYTRI BEN HITESH SINH PARMAR
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974118436
|
|
GAYATRIBEN GABHUSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
HIMATNAGAR
|
GJ-09-006-041-002/8851743
(Mankdi)
|
1109006000NRG25080520240125863
|
08/05/2024
|
PARMAR HITESHSINH
|
1109006WL002163
|
PARMAR HITESHSINH
|
00045
|
BARB0DBBAMN
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974118435
|
|
HITESHSINH RAMESHSIN
|
BANK OF BARODA(606985)
|
|
27
|
HIMATNAGAR
|
GJ-09-006-041-002/8851753
(Mankdi)
|
1109006000NRG25080520240125873
|
08/05/2024
|
RAHULSINH DALPATSINH PARMAR
|
1109006WL002163
|
RAHULSINH DALPATSINH PARMAR
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974118137
|
|
MR RAHULSINH DALPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMATNAGAR
|
GJ-09-006-041-002/8851767
(Mankdi)
|
1109006000NRG25080520240125878
|
08/05/2024
|
PARMAR SAJANBEN JAYENDRSINH
|
1109006WL002163
|
PARMAR SAJANBEN JAYENDRSINH
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974118353
|
|
Mrs. SAJJANBEN JAYENDRSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
HIMATNAGAR
|
GJ-09-006-041-002/8851768
(Mankdi)
|
1109006000NRG25080520240125879
|
08/05/2024
|
PARMAR RAJESHSINH
|
1109006WL002163
|
PARMAR RAJESHSINH
|
00045
|
BARB0DBBAMN
|
203
|
203
|
Processed
|
11/05/2024
|
|
3974118135
|
|
RAJESHSINH VIKRAMSIN
|
BANK OF BARODA(606985)
|
|
30
|
HIMATNAGAR
|
GJ-09-006-041-002/8851771
(Mankdi)
|
1109006000NRG25080520240125882
|
08/05/2024
|
MANISHABEN DASHRTHSINH PARMAR
|
1109006WL002163
|
MANISHABEN DASHRTHSINH PARMAR
|
00045
|
BARB0DBBAMN
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974118368
|
|
MANISHABEN DINUSINH
|
BANK OF BARODA(606985)
|
|
31
|
HIMATNAGAR
|
GJ-09-006-041-002/8852017
(Mankdi)
|
1109006000NRG25080520240125889
|
08/05/2024
|
PARMAR MANJULABEN
|
1109006WL002163
|
PARMAR MANJULABEN
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118362
|
|
MANJULABEN BHIKHUSIN
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-006-041-002/8852017
(Mankdi)
|
1109006000NRG25080520240125888
|
08/05/2024
|
PARMAR PAVANBEN NARENDRASINH
|
1109006WL002163
|
PARMAR PAVANBEN NARENDRASINH
|
00045
|
BARB0DBBAMN
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974118365
|
|
Mr. NARENDRASINH BHIKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
HIMATNAGAR
|
GJ-09-006-041-003/8851758
(Mankdi)
|
1109006000NRG25080520240125892
|
08/05/2024
|
MAKAWANA JIGNESHSINH ABHESINH
|
1109006WL002164
|
MAKAWANA JIGNESHSINH ABHESINH
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118329
|
|
JIGNESHINH ABHESINH
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-006-041-003/8851759
(Mankdi)
|
1109006000NRG25080520240125893
|
08/05/2024
|
MAKAWANA NARENDRSINH ABHESINH
|
1109006WL002164
|
MAKAWANA NARENDRSINH ABHESINH
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118349
|
|
NARENDRAKUMAR ABHESI
|
BANK OF BARODA(606985)
|
|
35
|
HIMATNAGAR
|
GJ-09-006-041-003/8851761
(Mankdi)
|
1109006000NRG25080520240125894
|
08/05/2024
|
NILAMBEN JIGNESHSINH MAKWANA
|
1109006WL002164
|
NILAMBEN JIGNESHSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Rejected
|
11/05/2024
|
|
3974118357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
HIMATNAGAR
|
GJ-09-006-041-003/8851766
(Mankdi)
|
1109006000NRG25080520240125895
|
08/05/2024
|
MAKAWANA KULADIPSINH DILIPSINH
|
1109006WL002164
|
MAKAWANA KULADIPSINH DILIPSINH
|
00045
|
BARB0DBBAMN
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974118350
|
|
KULDIPSINH DILIPSINH
|
BANK OF BARODA(606985)
|
|
37
|
HIMATNAGAR
|
GJ-09-006-041-003/8851766
(Mankdi)
|
1109006000NRG25080520240125896
|
08/05/2024
|
MAKVANA RAJALBEN KULDIPSINH
|
1109006WL002164
|
MAKVANA RAJALBEN KULDIPSINH
|
00045
|
BARB0DBBAMN
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974118363
|
|
MAKVANA RAJALBEN KUL
|
BANK OF BARODA(606985)
|
|
38
|
HIMATNAGAR
|
GJ-09-006-041-003/8851786
(Mankdi)
|
1109006000NRG25080520240125897
|
08/05/2024
|
RATHOD PRAVINSINH RAMATUSINH
|
1109006WL002164
|
RATHOD PRAVINSINH RAMATUSINH
|
00045
|
BARB0DBBAMN
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974118236
|
|
PRAVINSINH RATUSINH
|
BANK OF BARODA(606985)
|
|
39
|
HIMATNAGAR
|
GJ-09-006-041-003/8851787
(Mankdi)
|
1109006000NRG25080520240125898
|
08/05/2024
|
RATHOD MANJULABEN PRAVINSINH
|
1109006WL002164
|
RATHOD MANJULABEN PRAVINSINH
|
00045
|
BARB0DBBAMN
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974118346
|
|
MANJULABEN PRAVINSIN
|
BANK OF BARODA(606985)
|
|
40
|
HIMATNAGAR
|
GJ-09-006-041-003/8851788
(Mankdi)
|
1109006000NRG25080520240125899
|
08/05/2024
|
MAKAWANA RAMANSINH PUNJESINH
|
1109006WL002164
|
MAKAWANA RAMANSINH PUNJESINH
|
00045
|
BARB0DBBAMN
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974118323
|
|
Mr. RAMANSINH PUNJESINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
HIMATNAGAR
|
GJ-09-006-041-003/8851788
(Mankdi)
|
1109006000NRG25080520240125900
|
08/05/2024
|
MAKVAN RAJENDRASINH
|
1109006WL002164
|
MAKVAN RAJENDRASINH
|
00045
|
BARB0DBBAMN
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974118328
|
|
RAJENDRASINH RAMANSI
|
BANK OF BARODA(606985)
|
|
42
|
HIMATNAGAR
|
GJ-09-006-041-003/8851789
(Mankdi)
|
1109006000NRG25080520240125901
|
08/05/2024
|
MAKAWANA MANJULABEN RAMANSINH
|
1109006WL002164
|
MAKAWANA MANJULABEN RAMANSINH
|
00045
|
BARB0DBBAMN
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974118151
|
|
MANJULABEN RAMANSINH
|
BANK OF BARODA(606985)
|
|
43
|
HIMATNAGAR
|
GJ-09-006-041-003/8851789
(Mankdi)
|
1109006000NRG25080520240125902
|
08/05/2024
|
MAKWANA DIMPALBEN VANRAJSINH
|
1109006WL002164
|
MAKWANA DIMPALBEN VANRAJSINH
|
00045
|
BARB0DBBAMN
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974118367
|
|
MAKWANA DIMPALBEN VA
|
BANK OF BARODA(606985)
|
|
44
|
HIMATNAGAR
|
GJ-09-006-041-003/8851797
(Mankdi)
|
1109006000NRG25080520240125903
|
08/05/2024
|
MAKAWANA VIKRAMSINH RAMSINH
|
1109006WL002164
|
MAKAWANA VIKRAMSINH RAMSINH
|
00045
|
BARB0DBBAMN
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974118331
|
|
VIKARAMSINH RAMSINH
|
BANK OF BARODA(606985)
|
|
45
|
HIMATNAGAR
|
GJ-09-006-041-003/8851798
(Mankdi)
|
1109006000NRG25080520240125904
|
08/05/2024
|
MAKAWANA JAYABEN VIKRAMSINH
|
1109006WL002164
|
MAKAWANA JAYABEN VIKRAMSINH
|
00045
|
BARB0DBBAMN
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974118356
|
|
JAYABEN VIKRAMHSIEH MAKVANA
|
HDFC BANK LTD(607152)
|
|
46
|
HIMATNAGAR
|
GJ-09-006-041-003/8851810
(Mankdi)
|
1109006000NRG25080520240125905
|
08/05/2024
|
CHUHAN BIPINSINH LAXAMANSINH
|
1109006WL002164
|
CHUHAN BIPINSINH LAXAMANSINH
|
00045
|
BARB0DBBAMN
|
768
|
768
|
Processed
|
11/05/2024
|
|
3974118161
|
|
BIPINSINH LAXMANSINH
|
BANK OF BARODA(606985)
|
|
47
|
HIMATNAGAR
|
GJ-09-006-041-003/8851814
(Mankdi)
|
1109006000NRG25080520240125906
|
08/05/2024
|
CHUHAN VANARAJSINH JOGENDRSINH
|
1109006WL002164
|
CHUHAN VANARAJSINH JOGENDRSINH
|
00045
|
BARB0DBBAMN
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3974118163
|
|
CHAUHAN VANRAJSINH
|
BANK OF BARODA(606985)
|
|
48
|
HIMATNAGAR
|
GJ-09-006-041-003/8851815
(Mankdi)
|
1109006000NRG25080520240125907
|
08/05/2024
|
CHUHAN USHABEN VANARAJSINH
|
1109006WL002164
|
CHUHAN USHABEN VANARAJSINH
|
00045
|
BARB0DBBAMN
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974118162
|
|
USHABEN VANARAJSINH
|
BANK OF BARODA(606985)
|
|
49
|
HIMATNAGAR
|
GJ-09-006-041-003/8851816
(Mankdi)
|
1109006000NRG25080520240125908
|
08/05/2024
|
CHUHAN GAMANSINH PARABATSINH
|
1109006WL002164
|
CHUHAN GAMANSINH PARABATSINH
|
00045
|
BARB0DBBAMN
|
768
|
768
|
Processed
|
11/05/2024
|
|
3974118142
|
|
Mr. GAMANSINH PARBATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
HIMATNAGAR
|
GJ-09-006-041-003/8851817
(Mankdi)
|
1109006000NRG25080520240125909
|
08/05/2024
|
CHUHAN PARABATSINH RAJUSINH
|
1109006WL002164
|
CHUHAN PARABATSINH RAJUSINH
|
00045
|
BARB0DBBAMN
|
960
|
960
|
Processed
|
11/05/2024
|
|
3974118139
|
|
PARBATSINH RAJUSINH
|
BANK OF BARODA(606985)
|
|
51
|
HIMATNAGAR
|
GJ-09-006-041-003/8851821
(Mankdi)
|
1109006000NRG25080520240125910
|
08/05/2024
|
CHAUHAN NRENDRSINH JOGENDRSINH
|
1109006WL002164
|
CHAUHAN NRENDRSINH JOGENDRSINH
|
00045
|
BARB0DBBAMN
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974118237
|
|
MR NARENDRASINH JOGENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMATNAGAR
|
GJ-09-006-041-003/8851823
(Mankdi)
|
1109006000NRG25080520240125911
|
08/05/2024
|
CHAUHAN JOGENDRSINH KALYANSINH
|
1109006WL002164
|
CHAUHAN JOGENDRSINH KALYANSINH
|
00045
|
BARB0DBBAMN
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974118232
|
|
JOGANDRASINH KALYANS
|
BANK OF BARODA(606985)
|
|
53
|
HIMATNAGAR
|
GJ-09-006-041-003/8851829
(Mankdi)
|
1109006000NRG25080520240125912
|
08/05/2024
|
GOSWAMI VINODBHARTI NANABHRATI
|
1109006WL002164
|
GOSWAMI VINODBHARTI NANABHRATI
|
00045
|
BARB0DBBAMN
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974118355
|
|
VINODBHARTHI NANABHA
|
BANK OF BARODA(606985)
|
|
54
|
HIMATNAGAR
|
GJ-09-006-041-003/8851832
(Mankdi)
|
1109006000NRG25080520240125913
|
08/05/2024
|
CHAUHAN TARABEN BHUPATSINH
|
1109006WL002164
|
CHAUHAN TARABEN BHUPATSINH
|
00045
|
BARB0DBBAMN
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974118156
|
|
TARABEN BHUPATSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
HIMATNAGAR
|
GJ-09-006-041-003/8851832
(Mankdi)
|
1109006000NRG25080520240125914
|
08/05/2024
|
CHUHAN NARESHSINH
|
1109006WL002164
|
CHUHAN NARESHSINH
|
00045
|
BARB0DBBAMN
|
970
|
970
|
Rejected
|
11/05/2024
|
|
3974118168
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
HIMATNAGAR
|
GJ-09-006-041-003/8851833
(Mankdi)
|
1109006000NRG25080520240125915
|
08/05/2024
|
CHAUHAN SITABEN MULSINH
|
1109006WL002164
|
CHAUHAN SITABEN MULSINH
|
00045
|
BARB0DBBAMN
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974118164
|
|
CHAUHAN SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
HIMATNAGAR
|
GJ-09-006-041-003/8851836
(Mankdi)
|
1109006000NRG25080520240125916
|
08/05/2024
|
CHAUHAN KOKILABEN PRUTHVISINH
|
1109006WL002164
|
CHAUHAN KOKILABEN PRUTHVISINH
|
00045
|
BARB0DBBAMN
|
776
|
776
|
Processed
|
11/05/2024
|
|
3974118150
|
|
KOKILABEN PRUTHVISINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
58
|
HIMATNAGAR
|
GJ-09-006-041-003/8851843
(Mankdi)
|
1109006000NRG25080520240125917
|
08/05/2024
|
CHAUHAN MAHENDRSINH RANJITSINH
|
1109006WL002164
|
CHAUHAN MAHENDRSINH RANJITSINH
|
00045
|
BARB0DBBAMN
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3974118439
|
|
CHAUHAN MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-006-041-003/8851844
(Mankdi)
|
1109006000NRG25080520240125918
|
08/05/2024
|
BHARTHARI VINABEN RAMESHBHAI
|
1109006WL002164
|
BHARTHARI VINABEN RAMESHBHAI
|
00045
|
BARB0DBBAMN
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974118155
|
|
BHARTHARI VINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
HIMATNAGAR
|
GJ-09-006-041-003/8851852
(Mankdi)
|
1109006000NRG25080520240125919
|
08/05/2024
|
GOSWAMI BABUGIRI PRATAPGIRI
|
1109006WL002164
|
GOSWAMI BABUGIRI PRATAPGIRI
|
00045
|
BARB0DBBAMN
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974118348
|
|
BABUGIRI PRTAPGIRI G
|
BANK OF BARODA(606985)
|
|
61
|
HIMATNAGAR
|
GJ-09-006-041-003/8851852
(Mankdi)
|
1109006000NRG25080520240125920
|
08/05/2024
|
GOSWAMI GOVINDGIRI PRATAPGIRI
|
1109006WL002164
|
GOSWAMI GOVINDGIRI PRATAPGIRI
|
00045
|
BARB0DBBAMN
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974118351
|
|
GOVINDGIRI PRTAPGIRI
|
BANK OF BARODA(606985)
|
|
62
|
HIMATNAGAR
|
GJ-09-006-041-003/8851863
(Mankdi)
|
1109006000NRG25080520240125923
|
08/05/2024
|
CHUHAN ANITABEN JITENDRSINH
|
1109006WL002164
|
CHUHAN ANITABEN JITENDRSINH
|
00045
|
BARB0DBBAMN
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974118231
|
|
MRS ANITABEN JITENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMATNAGAR
|
GJ-09-006-041-003/8851863
(Mankdi)
|
1109006000NRG25080520240125922
|
08/05/2024
|
CHUHAN JITENDRSINH DALAPATSINH
|
1109006WL002164
|
CHUHAN JITENDRSINH DALAPATSINH
|
00045
|
BARB0DBBAMN
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974118233
|
|
JITENDRASINH DALPATS
|
BANK OF BARODA(606985)
|
|
64
|
HIMATNAGAR
|
GJ-09-006-041-003/8851864
(Mankdi)
|
1109006000NRG25080520240125924
|
08/05/2024
|
DABHI BHARATSINH SABSINH
|
1109006WL002164
|
DABHI BHARATSINH SABSINH
|
00045
|
BARB0DBBAMN
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974118160
|
|
BHARATHSINH SABSINH
|
BANK OF BARODA(606985)
|
|
65
|
HIMATNAGAR
|
GJ-09-006-041-003/8851868
(Mankdi)
|
1109006000NRG25080520240125926
|
08/05/2024
|
CHUHAN USHABEN RANJITSINH
|
1109006WL002164
|
CHUHAN USHABEN RANJITSINH
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118238
|
|
USHABEN VIJAYSINHCHA
|
BANK OF BARODA(606985)
|
|
66
|
HIMATNAGAR
|
GJ-09-006-041-003/8851868
(Mankdi)
|
1109006000NRG25080520240125925
|
08/05/2024
|
CHUHAN VIJAYSINH RANAJITSINH
|
1109006WL002164
|
CHUHAN VIJAYSINH RANAJITSINH
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Rejected
|
11/05/2024
|
|
3974118330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
HIMATNAGAR
|
GJ-09-006-041-003/8851869
(Mankdi)
|
1109006000NRG25080520240125927
|
08/05/2024
|
CHUHAN REKHABEN DHRAMENDRSINH
|
1109006WL002164
|
CHUHAN REKHABEN DHRAMENDRSINH
|
00045
|
BARB0DBBAMN
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974118158
|
|
Mrs. REKHABEN DHARMENDRASINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
HIMATNAGAR
|
GJ-09-006-041-003/8851872
(Mankdi)
|
1109006000NRG25080520240125928
|
08/05/2024
|
MAKWANA ABHESINH MALSINH
|
1109006WL002164
|
MAKWANA ABHESINH MALSINH
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118354
|
|
ABHESINH MALSINH MAK
|
BANK OF BARODA(606985)
|
|
69
|
HIMATNAGAR
|
GJ-09-006-041-003/8851909
(Mankdi)
|
1109006000NRG25080520240125931
|
08/05/2024
|
CHUHAN ASHABEN BALAVANTSINH
|
1109006WL002164
|
CHUHAN ASHABEN BALAVANTSINH
|
00045
|
BARB0DBBAMN
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974118152
|
|
ASHABEN BALVANTSINH
|
BANK OF BARODA(606985)
|
|
70
|
HIMATNAGAR
|
GJ-09-006-041-003/8851910
(Mankdi)
|
1109006000NRG25080520240125932
|
08/05/2024
|
CHUAHAN RANJITSINH SAMARSINH
|
1109006WL002164
|
CHUAHAN RANJITSINH SAMARSINH
|
00045
|
BARB0DBBAMN
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3974118153
|
|
RANJITSINH SAMARSINH
|
BANK OF BARODA(606985)
|
|
71
|
HIMATNAGAR
|
GJ-09-006-041-003/8851911
(Mankdi)
|
1109006000NRG25080520240125933
|
08/05/2024
|
CHUAHAN MADANSINH FATESINH
|
1109006WL002164
|
CHUAHAN MADANSINH FATESINH
|
00045
|
BARB0DBBAMN
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974118140
|
|
MADANSINH FATESINH C
|
BANK OF BARODA(606985)
|
|
72
|
HIMATNAGAR
|
GJ-09-006-041-003/8851912
(Mankdi)
|
1109006000NRG25080520240125935
|
08/05/2024
|
CHUAHAN SUREKHABEN KRISHNSINH
|
1109006WL002164
|
CHUAHAN SUREKHABEN KRISHNSINH
|
00045
|
BARB0DBBAMN
|
194
|
194
|
Processed
|
11/05/2024
|
|
3974118437
|
|
SUREKHABEN KRISHANAS
|
BANK OF BARODA(606985)
|
|
73
|
HIMATNAGAR
|
GJ-09-006-041-003/8851912
(Mankdi)
|
1109006000NRG25080520240125934
|
08/05/2024
|
CHUHAN KRISHNSINH JAGATSINH
|
1109006WL002164
|
CHUHAN KRISHNSINH JAGATSINH
|
00045
|
BARB0DBBAMN
|
582
|
582
|
Processed
|
11/05/2024
|
|
3974118438
|
|
KRISHANASINH JAGATSI
|
BANK OF BARODA(606985)
|
|
74
|
HIMATNAGAR
|
GJ-09-006-041-003/8851913
(Mankdi)
|
1109006000NRG25080520240125936
|
08/05/2024
|
PARMAR JITENDRSINH JASAVANTSINH
|
1109006WL002164
|
PARMAR JITENDRSINH JASAVANTSINH
|
00045
|
BARB0DBBAMN
|
388
|
388
|
Processed
|
11/05/2024
|
|
3974118148
|
|
JITANDRASINH JASWANT
|
BANK OF BARODA(606985)
|
|
75
|
HIMATNAGAR
|
GJ-09-006-041-003/8851923
(Mankdi)
|
1109006000NRG25080520240125937
|
08/05/2024
|
CHUAHAN SANJAYSINH PRUTHAVISINH
|
1109006WL002164
|
CHUAHAN SANJAYSINH PRUTHAVISINH
|
00045
|
BARB0DBBAMN
|
780
|
780
|
Processed
|
11/05/2024
|
|
3974118167
|
|
SANJAYSINH PRUTHVIS
|
BANK OF BARODA(606985)
|
|
76
|
HIMATNAGAR
|
GJ-09-006-041-003/8851925
(Mankdi)
|
1109006000NRG25080520240125938
|
08/05/2024
|
GOSWAMI BHAVESHBHARTHI BIHKHABHARTHI
|
1109006WL002164
|
GOSWAMI BHAVESHBHARTHI BIHKHABHARTHI
|
00045
|
BARB0DBBAMN
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974118169
|
|
BHAVESHBHARATHI BHIK
|
BANK OF BARODA(606985)
|
|
77
|
HIMATNAGAR
|
GJ-09-006-041-003/8851983
(Mankdi)
|
1109006000NRG25080520240125940
|
08/05/2024
|
DABHI BHARTIBEN MANSINH
|
1109006WL002164
|
DABHI BHARTIBEN MANSINH
|
00045
|
BARB0DBBAMN
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974118154
|
|
BHARTIBEN MANSINH DA
|
BANK OF BARODA(606985)
|
|
78
|
HIMATNAGAR
|
GJ-09-006-041-003/8851983
(Mankdi)
|
1109006000NRG25080520240125939
|
08/05/2024
|
DABHI MANSINH SARADRSINH
|
1109006WL002164
|
DABHI MANSINH SARADRSINH
|
00045
|
BARB0DBBAMN
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974118159
|
|
MANSINH SARDARSINH D
|
BANK OF BARODA(606985)
|
|
79
|
HIMATNAGAR
|
GJ-09-006-041-003/8851994
(Mankdi)
|
1109006000NRG25080520240125942
|
08/05/2024
|
CHUHAN JASHODABEN
|
1109006WL002164
|
CHUHAN JASHODABEN
|
00045
|
BARB0DBBAMN
|
975
|
975
|
Rejected
|
11/05/2024
|
|
3974118360
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
HIMATNAGAR
|
GJ-09-006-041-003/8851994
(Mankdi)
|
1109006000NRG25080520240125941
|
08/05/2024
|
CHUHAN KAJALBEN MANSINH
|
1109006WL002164
|
CHUHAN KAJALBEN MANSINH
|
00045
|
BARB0DBBAMN
|
975
|
975
|
Processed
|
11/05/2024
|
|
3974118166
|
|
KAJALBEN MANSINH C
|
BANK OF BARODA(606985)
|
|
81
|
HIMATNAGAR
|
GJ-09-006-041-003/8852006
(Mankdi)
|
1109006000NRG25080520240125943
|
08/05/2024
|
amrutbhai bharthari
|
1109006WL002164
|
amrutbhai bharthari
|
00045
|
BARB0DBBAMN
|
676
|
676
|
Processed
|
11/05/2024
|
|
3974118364
|
|
BHARATHARI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
82
|
HIMATNAGAR
|
GJ-09-006-041-003/8852044
(Mankdi)
|
1109006000NRG25080520240125944
|
08/05/2024
|
RATHOD GAJIBEN RATUSINH
|
1109006WL002164
|
RATHOD GAJIBEN RATUSINH
|
00045
|
BARB0DBBAMN
|
676
|
676
|
Processed
|
11/05/2024
|
|
3974118358
|
|
RATHOD GAJIBEN RATUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84251
|
84251
|
|
|
|
|
|
|
|
|
83
|
HIMATNAGAR
|
GJ-09-006-041-002/8851695
(Mankdi)
|
1109006000NRG25080520240125837
|
08/05/2024
|
CHAUHAN KIRANBEN RAANSINH
|
1109006WL002163
|
CHAUHAN KIRANBEN RAANSINH
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118372
|
|
KIRANBEN RANSINH C
|
BANK OF BARODA(606985)
|
|
84
|
HIMATNAGAR
|
GJ-09-006-041-002/8851769
(Mankdi)
|
1109006000NRG25080520240125880
|
08/05/2024
|
PARAMAR SHILPABEN MUKESHSINH
|
1109006WL002163
|
PARAMAR SHILPABEN MUKESHSINH
|
00045
|
BARB0DBCNRI
|
812
|
812
|
Processed
|
11/05/2024
|
|
3974118371
|
|
SHILPABEN LAXMANJI P
|
BANK OF BARODA(606985)
|
|
85
|
HIMATNAGAR
|
GJ-09-006-041-002/8851775
(Mankdi)
|
1109006000NRG25080520240125884
|
08/05/2024
|
PARAMAR KANCHABEN ARAVINDSINH
|
1109006WL002163
|
PARAMAR KANCHABEN ARAVINDSINH
|
00045
|
BARB0DBCNRI
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974118370
|
|
KANCHANBEN ARVINDSIN
|
BANK OF BARODA(606985)
|
|
86
|
HIMATNAGAR
|
GJ-09-006-041-003/8851856
(Mankdi)
|
1109006000NRG25080520240125921
|
08/05/2024
|
GURUDATTSINH RAKESHSINH MAKWANA
|
1109006WL002164
|
GURUDATTSINH RAKESHSINH MAKWANA
|
00045
|
BARB0DBCNRI
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974118369
|
|
GURUDATTSINH RAKESHS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4288
|
4288
|
|
|
|
|
|
|
|
|
87
|
HIMATNAGAR
|
GJ-09-001-018-001/7716055
(Dhundhor)
|
1109001000NRG25080520240128440
|
08/05/2024
|
MAKWANA VIDHIBEN DINESHSINH
|
1109001WL002193
|
MAKWANA VIDHIBEN DINESHSINH
|
00045
|
BARB0HIMATN
|
256
|
256
|
Processed
|
11/05/2024
|
|
3974118316
|
|
VIDHYABEN DINESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
HIMATNAGAR
|
GJ-09-006-041-001/8852038
(Mankdi)
|
1109006000NRG25080520240125805
|
08/05/2024
|
MAKWANA HANSABEN KAMALESHSINH
|
1109006WL002158
|
MAKWANA HANSABEN KAMALESHSINH
|
00045
|
BARB0HIMATN
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974118312
|
|
HANSABEN KAMLESHSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
89
|
HIMATNAGAR
|
GJ-09-001-079-001/77115997
(Vaktapur)
|
1109001000NRG25080520240125722
|
08/05/2024
|
TASLIMBANU IKBALBHAI MEMON
|
1109001WL002156
|
TASLIMBANU IKBALBHAI MEMON
|
00045
|
BARB0MEHTAP
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118434
|
|
TASLIMBANU IQBALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
90
|
HIMATNAGAR
|
GJ-09-001-081-001/7704357
(Vantda)
|
1109001000NRG25080520240127315
|
08/05/2024
|
PARMAR SANJAYSINH BALVANTSINH
|
1109001WL002182
|
PARMAR SANJAYSINH BALVANTSINH
|
00045
|
BARB0MOTIPU
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3974118315
|
|
Mr. SANJAYSINH BALVANTSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-081-001/7705741
(Vantda)
|
1109001000NRG25080520240127323
|
08/05/2024
|
PARMAR VIJAYSINH KALUSINH
|
1109001WL002182
|
PARMAR VIJAYSINH KALUSINH
|
00045
|
BARB0MOTIPU
|
812
|
812
|
Processed
|
11/05/2024
|
|
3974118314
|
|
Mr. VIJAYENDRASINH KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-081-001/7705818
(Vantda)
|
1109001000NRG25080520240127344
|
08/05/2024
|
PARMAR DIPSINH ALUSINH
|
1109001WL002182
|
PARMAR DIPSINH ALUSINH
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118311
|
|
MR DIPASINH ALUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-081-001/7705830
(Vantda)
|
1109001000NRG25080520240127351
|
08/05/2024
|
PARMAR DANSINH DHULSINH
|
1109001WL002182
|
PARMAR DANSINH DHULSINH
|
00045
|
BARB0MOTIPU
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974118313
|
|
Mr. DANSINH DHULSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4874
|
4874
|
|
|
|
|
|
|
|
|
94
|
HIMATNAGAR
|
GJ-09-001-079-001/77115937
(Vaktapur)
|
1109001000NRG25080520240125711
|
08/05/2024
|
SOLANKI GANGABEN KALUSINH
|
1109001WL002156
|
SOLANKI GANGABEN KALUSINH
|
00048
|
BKID0002401
|
1428
|
1428
|
Rejected
|
11/05/2024
|
|
3974118225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
HIMATNAGAR
|
GJ-09-001-079-001/77115985
(Vaktapur)
|
1109001000NRG25080520240125721
|
08/05/2024
|
CHAUHAN KUMANBEN GOPALSINH
|
1109001WL002156
|
CHAUHAN KUMANBEN GOPALSINH
|
00048
|
BKID0002401
|
234
|
234
|
Rejected
|
11/05/2024
|
|
3974118224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
96
|
HIMATNAGAR
|
GJ-09-001-072-001/7715780
(Sadha)
|
1109001000NRG25080520240127762
|
08/05/2024
|
ABHESINH SONAJI SOLANKI
|
1109001WL002186
|
ABHESINH SONAJI SOLANKI
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
11/05/2024
|
|
3974118425
|
|
ABHESINH SONAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-079-001/7715764
(Vaktapur)
|
1109001000NRG25080520240125732
|
08/05/2024
|
CHAUHAN ANVARSINH BHIKHUSIH
|
1109001WL002156
|
CHAUHAN ANVARSINH BHIKHUSIH
|
00057
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974118385
|
|
Mr. ANVARSINH BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-081-001/547521
(Vantda)
|
1109001000NRG25080520240127309
|
08/05/2024
|
VISHNUSINH
|
1109001WL002182
|
VISHNUSINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118399
|
|
PARMAR VISHANUSINH FATESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-081-001/7704291
(Vantda)
|
1109001000NRG25080520240127311
|
08/05/2024
|
ARKHUBBEN HARISINH PARMAR
|
1109001WL002182
|
ARKHUBBEN HARISINH PARMAR
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3974118394
|
|
ALKHIBEN HARISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-081-001/7704313
(Vantda)
|
1109001000NRG25080520240127312
|
08/05/2024
|
JASHIBEN JALAMSINH PARMAR
|
1109001WL002182
|
JASHIBEN JALAMSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Rejected
|
11/05/2024
|
|
3974118173
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
HIMATNAGAR
|
GJ-09-001-081-001/7704345
(Vantda)
|
1109001000NRG25080520240127313
|
08/05/2024
|
GITABEN JAGATSINH PARMAR
|
1109001WL002182
|
GITABEN JAGATSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Rejected
|
11/05/2024
|
|
3974118413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
HIMATNAGAR
|
GJ-09-001-081-001/7704356
(Vantda)
|
1109001000NRG25080520240127314
|
08/05/2024
|
PARMAR GOBARSINH UMEDSINH
|
1109001WL002182
|
PARMAR GOBARSINH UMEDSINH
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Processed
|
11/05/2024
|
|
3974118388
|
|
PARMAR GOBARSINH UMEDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-081-001/7704373
(Vantda)
|
1109001000NRG25080520240127317
|
08/05/2024
|
LALUBEN
|
1109001WL002182
|
LALUBEN
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974118419
|
|
PARMAR LALUBEN POPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-081-001/7704378
(Vantda)
|
1109001000NRG25080520240127318
|
08/05/2024
|
PARMAR JASHIBEN HARISINH
|
1109001WL002182
|
PARMAR JASHIBEN HARISINH
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118392
|
|
JASHIBEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-081-001/7705716
(Vantda)
|
1109001000NRG25080520240127320
|
08/05/2024
|
GOSWAMI MAHENDRAGIRI
|
1109001WL002182
|
GOSWAMI MAHENDRAGIRI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118423
|
|
GOSWAMI MAHENDRAGIRI BALGIRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-081-001/7705739
(Vantda)
|
1109001000NRG25080520240127321
|
08/05/2024
|
PARMAR VINUBEN BALVANTSINH
|
1109001WL002182
|
PARMAR VINUBEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118402
|
|
PARMAR VINUBEN BALVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-081-001/7705746
(Vantda)
|
1109001000NRG25080520240127324
|
08/05/2024
|
PARMAR SUNDARBEN PRAVINSINH
|
1109001WL002182
|
PARMAR SUNDARBEN PRAVINSINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
12/05/2024
|
|
3974118408
|
|
SUNDARBEN PRAVINSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-081-001/7705750
(Vantda)
|
1109001000NRG25080520240127325
|
08/05/2024
|
BHURIBEN JAGATSINH PARMAR
|
1109001WL002182
|
BHURIBEN JAGATSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118406
|
|
PARMAR BHURIBEN JAGARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-081-001/7705774
(Vantda)
|
1109001000NRG25080520240127333
|
08/05/2024
|
PARMAR GANGABEN AMARSINH
|
1109001WL002182
|
PARMAR GANGABEN AMARSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974118414
|
|
PARMAR GANGABEN AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-081-001/7705780
(Vantda)
|
1109001000NRG25080520240127336
|
08/05/2024
|
PARMAR DHURIBEN RAMSINH
|
1109001WL002182
|
PARMAR DHURIBEN RAMSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
12/05/2024
|
|
3974118407
|
|
DHULIBEN RAMSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-081-001/7705789
(Vantda)
|
1109001000NRG25080520240127337
|
08/05/2024
|
RANJITSIH PARBATSINH PARMAR
|
1109001WL002182
|
RANJITSIH PARBATSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974118396
|
|
PARMAR RANJITSINH PARBARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-081-001/7705791
(Vantda)
|
1109001000NRG25080520240127338
|
08/05/2024
|
PARMAR DIPASINH DHULSINH
|
1109001WL002182
|
PARMAR DIPASINH DHULSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974118400
|
|
PARMAR DIPSINH DHULSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-081-001/7705808
(Vantda)
|
1109001000NRG25080520240127340
|
08/05/2024
|
KANCHANBEN BHARATSINH ZALA
|
1109001WL002182
|
KANCHANBEN BHARATSINH ZALA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
11/05/2024
|
|
3974118390
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
HIMATNAGAR
|
GJ-09-001-081-001/7705811
(Vantda)
|
1109001000NRG25080520240127342
|
08/05/2024
|
PARMAR JAGATSINH UDESINH
|
1109001WL002182
|
PARMAR JAGATSINH UDESINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974118422
|
|
PARMAR JAGATSINH UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-081-001/7705817
(Vantda)
|
1109001000NRG25080520240127343
|
08/05/2024
|
PARMAR KAILASHBEN NATHUSINH
|
1109001WL002182
|
PARMAR KAILASHBEN NATHUSINH
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
11/05/2024
|
|
3974118403
|
|
PARMAR KAILASHBEN NATHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-081-001/7705828
(Vantda)
|
1109001000NRG25080520240127349
|
08/05/2024
|
PARMAR SAVITABEN PRAVINSINH
|
1109001WL002182
|
PARMAR SAVITABEN PRAVINSINH
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974118409
|
|
Savitaben Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-081-001/7705829
(Vantda)
|
1109001000NRG25080520240127350
|
08/05/2024
|
PARMAR BHARATSINH RATANSINH
|
1109001WL002182
|
PARMAR BHARATSINH RATANSINH
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974118401
|
|
PARMAR BHARATSINH RATANSHIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-081-001/7705831
(Vantda)
|
1109001000NRG25080520240127352
|
08/05/2024
|
PARMAR VIINUSINH VAJESINH
|
1109001WL002182
|
PARMAR VIINUSINH VAJESINH
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974118398
|
|
VINUSINH VAJESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-081-001/7705832
(Vantda)
|
1109001000NRG25080520240127353
|
08/05/2024
|
PARMAR SAJJANBEN BHIKHUSINH
|
1109001WL002182
|
PARMAR SAJJANBEN BHIKHUSINH
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
11/05/2024
|
|
3974118415
|
|
Ms. SAJANBEN BHIKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-081-001/7705834
(Vantda)
|
1109001000NRG25080520240127354
|
08/05/2024
|
PARMAR MONABEN DALPATSINH
|
1109001WL002182
|
PARMAR MONABEN DALPATSINH
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974118411
|
|
PARMAR MONABEN DALPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-081-001/7705836
(Vantda)
|
1109001000NRG25080520240127355
|
08/05/2024
|
PARMAR DASHRATHSINH ADARSINH
|
1109001WL002182
|
PARMAR DASHRATHSINH ADARSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974118391
|
|
PARMAR DASHRATHSINH ADARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-081-001/7705854
(Vantda)
|
1109001000NRG25080520240127358
|
08/05/2024
|
RATHOD BHIKHIBEN RAJUSINH
|
1109001WL002182
|
RATHOD BHIKHIBEN RAJUSINH
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118418
|
|
MRS BHIKHIBEN RAJUJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-081-001/7705867
(Vantda)
|
1109001000NRG25080520240127359
|
08/05/2024
|
PARMAR MASHURBEN CHANDUSINNH
|
1109001WL002182
|
PARMAR MASHURBEN CHANDUSINNH
|
00057
|
BARB0BGGBXX
|
414
|
414
|
Processed
|
11/05/2024
|
|
3974118417
|
|
PARMAR MASURBEN CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-081-001/7705870
(Vantda)
|
1109001000NRG25080520240127360
|
08/05/2024
|
PARMAR ANJABEN NAVALSINH
|
1109001WL002182
|
PARMAR ANJABEN NAVALSINH
|
00057
|
BARB0BGGBXX
|
828
|
828
|
Processed
|
11/05/2024
|
|
3974118421
|
|
PARMAR ANJABEN NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-081-001/7705877
(Vantda)
|
1109001000NRG25080520240127362
|
08/05/2024
|
PARMAR JATABEN PRATAPSINH
|
1109001WL002182
|
PARMAR JATABEN PRATAPSINH
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118426
|
|
PARMAR JATABEN PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34532
|
34532
|
|
|
|
|
|
|
|
|
126
|
HIMATNAGAR
|
GJ-09-001-079-001/7704692
(Vaktapur)
|
1109001000NRG25080520240125701
|
08/05/2024
|
BHAMBHI KOKEELABEN
|
1109001WL002156
|
BHAMBHI KOKEELABEN
|
00114
|
GSCB0SKB001
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3974118230
|
|
Mrs. Bhambhi Kokeelaben Kokeelaben
|
INDIAN BANK(607105)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-079-001/77115964
(Vaktapur)
|
1109001000NRG25080520240125715
|
08/05/2024
|
SOLANKI NARAYANBHAI SOMAJI
|
1109001WL002156
|
SOLANKI NARAYANBHAI SOMAJI
|
00114
|
GSCB0SKB001
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974118181
|
|
Mr. NARAYANBHAI SOMAJI SOLANK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-081-001/547172
(Vantda)
|
1109001000NRG25080520240127304
|
08/05/2024
|
LALSINH SHAVSINH PARMAR
|
1109001WL002182
|
LALSINH SHAVSINH PARMAR
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974118179
|
|
PARMAR LALUSINGH SAWSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-081-001/547425
(Vantda)
|
1109001000NRG25080520240127307
|
08/05/2024
|
PARMAR DINUSINH ARVINDSINH
|
1109001WL002182
|
PARMAR DINUSINH ARVINDSINH
|
00114
|
GSCB0SKB001
|
609
|
609
|
Processed
|
11/05/2024
|
|
3974118178
|
|
PARMAR DINUSINH ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-081-001/547484
(Vantda)
|
1109001000NRG25080520240127308
|
08/05/2024
|
RAMESHSINH VAJESINH PARMAR
|
1109001WL002182
|
RAMESHSINH VAJESINH PARMAR
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118227
|
|
RAMSHSINH VAJESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-081-001/7704290
(Vantda)
|
1109001000NRG25080520240127310
|
08/05/2024
|
DHULIBEN
|
1109001WL002182
|
DHULIBEN
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118172
|
|
PARMAR DHURIBEN TEJUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-081-001/7705752
(Vantda)
|
1109001000NRG25080520240127326
|
08/05/2024
|
PARMAR TARABEN RANJITSINH
|
1109001WL002182
|
PARMAR TARABEN RANJITSINH
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
12/05/2024
|
|
3974118171
|
|
TARABEN RANJITSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-081-001/7705764
(Vantda)
|
1109001000NRG25080520240127331
|
08/05/2024
|
PARMAR GAJIBEN JITENDRASINH
|
1109001WL002182
|
PARMAR GAJIBEN JITENDRASINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
12/05/2024
|
|
3974118228
|
|
GAJIBEN JITENDRASINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-081-001/7705807
(Vantda)
|
1109001000NRG25080520240127339
|
08/05/2024
|
PARMAR DEVRAJSINH HIRSINH
|
1109001WL002182
|
PARMAR DEVRAJSINH HIRSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118180
|
|
PARMAR DEVRAJSINH HIRSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-081-001/7705810
(Vantda)
|
1109001000NRG25080520240127341
|
08/05/2024
|
PARMAR BHAGVANSINH MANSINH
|
1109001WL002182
|
PARMAR BHAGVANSINH MANSINH
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974118174
|
|
PARMAR BHAGVANSINH MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-081-001/7705823
(Vantda)
|
1109001000NRG25080520240127345
|
08/05/2024
|
PARMAR TAKHATSINH CHHAGANSINH
|
1109001WL002182
|
PARMAR TAKHATSINH CHHAGANSINH
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974118317
|
|
Mr. TAKHATSINH CHAGANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-081-001/7705825
(Vantda)
|
1109001000NRG25080520240127346
|
08/05/2024
|
PARMAR ANANDBEN KALYANSINH
|
1109001WL002182
|
PARMAR ANANDBEN KALYANSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118176
|
|
ANANDBEN PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-081-001/7705826
(Vantda)
|
1109001000NRG25080520240127347
|
08/05/2024
|
PARMAR DHULSINH MANSINH
|
1109001WL002182
|
PARMAR DHULSINH MANSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118177
|
|
PARMAR DHURSINH MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-081-001/7705827
(Vantda)
|
1109001000NRG25080520240127348
|
08/05/2024
|
PARMAR RAJUSINH MANSINH
|
1109001WL002182
|
PARMAR RAJUSINH MANSINH
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974118175
|
|
PARMAR RAJUSINH MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-081-001/7705845
(Vantda)
|
1109001000NRG25080520240127356
|
08/05/2024
|
LILABEN VINUSINH PARMAR
|
1109001WL002182
|
LILABEN VINUSINH PARMAR
|
00114
|
GSCB0SKB001
|
618
|
618
|
Processed
|
11/05/2024
|
|
3974118182
|
|
LILABEN VINUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-081-001/7705849
(Vantda)
|
1109001000NRG25080520240127357
|
08/05/2024
|
MAKVANA KANUSINH AGARSINH
|
1109001WL002182
|
MAKVANA KANUSINH AGARSINH
|
00114
|
GSCB0SKB001
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974118318
|
|
Mr. KANUSINH AGARSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-081-001/7705875
(Vantda)
|
1109001000NRG25080520240127361
|
08/05/2024
|
PARMAR MAHENDRASINH DILUSINH
|
1109001WL002182
|
PARMAR MAHENDRASINH DILUSINH
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118229
|
|
Parmar Mahendrsinh
|
IDFC BANK LIMITED(608117)
|
|
143
|
HIMATNAGAR
|
GJ-09-006-041-001/832928
(Mankdi)
|
1109006000NRG25080520240125748
|
08/05/2024
|
SUKHAPALSINH
|
1109006WL002158
|
SUKHAPALSINH
|
00114
|
GSCB0SKB001
|
410
|
410
|
Processed
|
11/05/2024
|
|
3974118170
|
|
Mr. SUKHSINH SARTANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
144
|
HIMATNAGAR
|
GJ-09-001-079-001/7704477-A
(Vaktapur)
|
1109001000NRG25080520240125690
|
08/05/2024
|
PARMAR SHARMISTHABEN VINODBHAI
|
1109001WL002156
|
PARMAR SHARMISTHABEN VINODBHAI
|
00152
|
HDFC0000405
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974118235
|
|
PARMAR SHARMISTHABEN
|
ICICI BANK LTD(508534)
|
|
145
|
HIMATNAGAR
|
GJ-09-006-041-001/8851953
(Mankdi)
|
1109006000NRG25080520240125766
|
08/05/2024
|
PARMAR KAMLESHSINH RATANSINH
|
1109006WL002158
|
PARMAR KAMLESHSINH RATANSINH
|
00152
|
HDFC0000405
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118310
|
|
MR KAMLESHSINH RATANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
146
|
HIMATNAGAR
|
GJ-09-001-079-001/7715726-A
(Vaktapur)
|
1109001000NRG25080520240125727
|
08/05/2024
|
PARMAR JAGRUTIBEN ROHITBHAI
|
1109001WL002156
|
PARMAR JAGRUTIBEN ROHITBHAI
|
00168
|
ICIC0000452
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974118222
|
|
PARMAR JAGRUTIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
147
|
HIMATNAGAR
|
GJ-09-001-079-001/571688-A
(Vaktapur)
|
1109001000NRG25080520240125686
|
08/05/2024
|
VANKAR SOMABHAI ARAKHABHAI
|
1109001WL002156
|
VANKAR SOMABHAI ARAKHABHAI
|
00168
|
ICIC0003095
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974118187
|
|
VANAKAR SOMABHAI
|
ICICI BANK LTD(508534)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-079-001/571943
(Vaktapur)
|
1109001000NRG25080520240125687
|
08/05/2024
|
VANKAR KALABHAI
|
1109001WL002156
|
VANKAR KALABHAI
|
00168
|
ICIC0003095
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118219
|
|
VANKAR KALABHAI
|
ICICI BANK LTD(508534)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-079-001/572111-A
(Vaktapur)
|
1109001000NRG25080520240125689
|
08/05/2024
|
NAYVARBHAI M THAKARDA
|
1109001WL002156
|
NAYVARBHAI M THAKARDA
|
00168
|
ICIC0003095
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118221
|
|
NATVARBHAI MAGANJI THAKARADA
|
ICICI BANK LTD(508534)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-079-001/7704548-A
(Vaktapur)
|
1109001000NRG25080520240125692
|
08/05/2024
|
SOLANKI MADHUBEN AMRUTJI
|
1109001WL002156
|
SOLANKI MADHUBEN AMRUTJI
|
00168
|
ICIC0003095
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974118186
|
|
MADHUBEN AMRATBHAI THAKRDA
|
ICICI BANK LTD(508534)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-079-001/7704638
(Vaktapur)
|
1109001000NRG25080520240125695
|
08/05/2024
|
PARMAR MINABEN PARBATBHAI
|
1109001WL002156
|
PARMAR MINABEN PARBATBHAI
|
00168
|
ICIC0003095
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974118223
|
|
MINABEN PRATAPBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-079-001/77115970
(Vaktapur)
|
1109001000NRG25080520240125718
|
08/05/2024
|
PARMAR RAMILABEN VIKRAMSINH
|
1109001WL002156
|
PARMAR RAMILABEN VIKRAMSINH
|
00168
|
ICIC0003095
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974118220
|
|
RAMILABEN VIKRAMSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
153
|
HIMATNAGAR
|
GJ-09-001-072-001/7715781
(Sadha)
|
1109001000NRG25080520240127763
|
08/05/2024
|
KAMLABEN RAMAJI SOLANKI
|
1109001WL002186
|
KAMLABEN RAMAJI SOLANKI
|
00177
|
IOBA0002944
|
480
|
480
|
Processed
|
11/05/2024
|
|
3974118184
|
|
KAMALABEN R SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
154
|
HIMATNAGAR
|
GJ-09-001-066-001/7715720
(Rajpur (Nava))
|
1109001000NRG25080520240124081
|
08/05/2024
|
RAVAL JIVIBEN KANTIBHAI
|
1109001WL002131
|
RAVAL JIVIBEN KANTIBHAI
|
00349
|
PSIB0021279
|
210
|
210
|
Processed
|
11/05/2024
|
|
3974118183
|
|
JIVIBEN K RAVAL
|
PUNJAB & SIND BANK(607087)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-066-001/7715758
(Rajpur (Nava))
|
1109001000NRG25080520240124084
|
08/05/2024
|
ASHABEN KALESHKUMAR RAVAL
|
1109001WL002131
|
ASHABEN KALESHKUMAR RAVAL
|
00349
|
PSIB0021279
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3974118239
|
|
RAVAL ASHABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-066-001/7715911
(Rajpur (Nava))
|
1109001000NRG25080520240124089
|
08/05/2024
|
RAVAL SONALBEN PRAVINBHAI
|
1109001WL002131
|
RAVAL SONALBEN PRAVINBHAI
|
00349
|
PSIB0021279
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974118226
|
|
RAVAL SONALBEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
157
|
HIMATNAGAR
|
GJ-09-001-079-001/7704684
(Vaktapur)
|
1109001000NRG25080520240125700
|
08/05/2024
|
CHENVA KANTABEN SOMABHAI
|
1109001WL002156
|
CHENVA KANTABEN SOMABHAI
|
00354
|
PUNB0722300
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3974118376
|
|
CHENVA KANTABEN
|
ICICI BANK LTD(508534)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-079-001/7708430
(Vaktapur)
|
1109001000NRG25080520240125703
|
08/05/2024
|
SOLANKI LAXMIBEN BECHARJI
|
1109001WL002156
|
SOLANKI LAXMIBEN BECHARJI
|
00354
|
PUNB0722300
|
1434
|
1434
|
Rejected
|
11/05/2024
|
|
3974118384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
HIMATNAGAR
|
GJ-09-001-079-001/77115952
(Vaktapur)
|
1109001000NRG25080520240125712
|
08/05/2024
|
SOLANKI CHHAYABEN ANILJI
|
1109001WL002156
|
SOLANKI CHHAYABEN ANILJI
|
00354
|
PUNB0722300
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974118379
|
|
CHHAYABEN ANILJI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954
(Vaktapur)
|
1109001000NRG25080520240125713
|
08/05/2024
|
SOLANKI ASVINBHAI SOMAJI
|
1109001WL002156
|
SOLANKI ASVINBHAI SOMAJI
|
00354
|
PUNB0722300
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974118373
|
|
ASHWINKUMAR SOMAJI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954
(Vaktapur)
|
1109001000NRG25080520240125714
|
08/05/2024
|
SOLANKI BHURIBEN ASVINBHAI
|
1109001WL002156
|
SOLANKI BHURIBEN ASVINBHAI
|
00354
|
PUNB0722300
|
1404
|
1404
|
Rejected
|
11/05/2024
|
|
3974118374
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
HIMATNAGAR
|
GJ-09-001-079-001/77115973
(Vaktapur)
|
1109001000NRG25080520240125719
|
08/05/2024
|
PARMAR JINALBA JITENDRASINH
|
1109001WL002156
|
PARMAR JINALBA JITENDRASINH
|
00354
|
PUNB0722300
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974118383
|
|
JINALBA JITENDRA SINGH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-079-001/7715700
(Vaktapur)
|
1109001000NRG25080520240125723
|
08/05/2024
|
TIKUBEN GAMAJI
|
1109001WL002156
|
TIKUBEN GAMAJI
|
00354
|
PUNB0722300
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974118380
|
|
TIKUBEN GAMAJI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-079-001/7715706
(Vaktapur)
|
1109001000NRG25080520240125725
|
08/05/2024
|
SOLANKI RIPALBEN BACHUBHAI
|
1109001WL002156
|
SOLANKI RIPALBEN BACHUBHAI
|
00354
|
PUNB0722300
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974118378
|
|
SOLANKI RIPALBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-079-001/7715762
(Vaktapur)
|
1109001000NRG25080520240125730
|
08/05/2024
|
PARMAR HIRABEN HIRABHAI
|
1109001WL002156
|
PARMAR HIRABEN HIRABHAI
|
00354
|
PUNB0722300
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974118375
|
|
HIRABEN HIRABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-079-001/7715762
(Vaktapur)
|
1109001000NRG25080520240125731
|
08/05/2024
|
PARMAR NILAMBEN BHAVESHBHAI
|
1109001WL002156
|
PARMAR NILAMBEN BHAVESHBHAI
|
00354
|
PUNB0722300
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974118381
|
|
NILAMBEN BHAVESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-079-001/7715765
(Vaktapur)
|
1109001000NRG25080520240125734
|
08/05/2024
|
BHAMBHI MINABEN HITESHKUMAR
|
1109001WL002156
|
BHAMBHI MINABEN HITESHKUMAR
|
00354
|
PUNB0722300
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974118382
|
|
MEENABEN HITESHKUMAR BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HIMATNAGAR
|
GJ-09-001-079-001/7715815
(Vaktapur)
|
1109001000NRG25080520240125738
|
08/05/2024
|
PARMAR SAVITABEN SARDARSINH
|
1109001WL002156
|
PARMAR SAVITABEN SARDARSINH
|
00354
|
PUNB0722300
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974118377
|
|
PARMAR SAVITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16693
|
16693
|
|
|
|
|
|
|
|
|
169
|
HIMATNAGAR
|
GJ-09-001-079-001/1010-A
(Vaktapur)
|
1109001000NRG25080520240125683
|
08/05/2024
|
PARMAR RITABEN DASHARATHBHAI
|
1109001WL002156
|
PARMAR RITABEN DASHARATHBHAI
|
00415
|
SBIN0000381
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974118185
|
|
BHABHI RITABEN
|
ICICI BANK LTD(508534)
|
|
170
|
HIMATNAGAR
|
GJ-09-001-079-001/561889
(Vaktapur)
|
1109001000NRG25080520240125684
|
08/05/2024
|
SOLANKI SAVITABEN KANAIYALAL
|
1109001WL002156
|
SOLANKI SAVITABEN KANAIYALAL
|
00415
|
SBIN0000381
|
936
|
936
|
Processed
|
11/05/2024
|
|
3974118300
|
|
MRS SAVITABEN KANAIYALAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HIMATNAGAR
|
GJ-09-001-079-001/561892
(Vaktapur)
|
1109001000NRG25080520240125685
|
08/05/2024
|
TURI MADHUBEN TRIBUVANDAS
|
1109001WL002156
|
TURI MADHUBEN TRIBUVANDAS
|
00415
|
SBIN0000381
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974118295
|
|
MRS MADHUBEN TRIBHOVANDAS TURI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-079-001/571943
(Vaktapur)
|
1109001000NRG25080520240125688
|
08/05/2024
|
VANKAR KANTABEN KALABHAI
|
1109001WL002156
|
VANKAR KANTABEN KALABHAI
|
00415
|
SBIN0000381
|
1404
|
1404
|
Rejected
|
11/05/2024
|
|
3974118294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
HIMATNAGAR
|
GJ-09-001-079-001/7704503
(Vaktapur)
|
1109001000NRG25080520240125691
|
08/05/2024
|
VALIBEN ISHVARBHAI BHAMBHI
|
1109001WL002156
|
VALIBEN ISHVARBHAI BHAMBHI
|
00415
|
SBIN0000381
|
1398
|
1398
|
Rejected
|
11/05/2024
|
|
3974118292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
HIMATNAGAR
|
GJ-09-001-079-001/7704556
(Vaktapur)
|
1109001000NRG25080520240125693
|
08/05/2024
|
GITABEN KANTIBHAI CHENVA
|
1109001WL002156
|
GITABEN KANTIBHAI CHENVA
|
00415
|
SBIN0000381
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974118340
|
|
MRS GITABEN KANTIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
HIMATNAGAR
|
GJ-09-001-079-001/7704608-A
(Vaktapur)
|
1109001000NRG25080520240125694
|
08/05/2024
|
CHAUHAN CHAMPABEN BECHARJI
|
1109001WL002156
|
CHAUHAN CHAMPABEN BECHARJI
|
00415
|
SBIN0000381
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974118343
|
|
CHAMPABEN BECHARJI MAKWANA
|
ICICI BANK LTD(508534)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-079-001/7704658
(Vaktapur)
|
1109001000NRG25080520240125696
|
08/05/2024
|
RAVAL LILABEN AMRUTBHAI
|
1109001WL002156
|
RAVAL LILABEN AMRUTBHAI
|
00415
|
SBIN0000381
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3974118345
|
|
RAVAL LILABEN
|
ICICI BANK LTD(508534)
|
|
177
|
HIMATNAGAR
|
GJ-09-001-079-001/7704663
(Vaktapur)
|
1109001000NRG25080520240125697
|
08/05/2024
|
RAVAL KALABHAI KODARBHAI
|
1109001WL002156
|
RAVAL KALABHAI KODARBHAI
|
00415
|
SBIN0000381
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3974118289
|
|
Mr. KALABHAI KODARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-079-001/7704667
(Vaktapur)
|
1109001000NRG25080520240125699
|
08/05/2024
|
raval ushaben
|
1109001WL002156
|
raval ushaben
|
00415
|
SBIN0000381
|
1422
|
1422
|
Rejected
|
11/05/2024
|
|
3974118288
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
HIMATNAGAR
|
GJ-09-001-079-001/7704693
(Vaktapur)
|
1109001000NRG25080520240125702
|
08/05/2024
|
GIRISHBHAI KARSHANBHAI PARMAR
|
1109001WL002156
|
GIRISHBHAI KARSHANBHAI PARMAR
|
00415
|
SBIN0000381
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118338
|
|
MR GIRISHBHAI KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-079-001/7708430
(Vaktapur)
|
1109001000NRG25080520240125705
|
08/05/2024
|
SOLANKI BECHARJI MAGANJI
|
1109001WL002156
|
SOLANKI BECHARJI MAGANJI
|
00415
|
SBIN0000381
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
3974118287
|
|
MR SOLANKI BAHECHARJI MAGANJI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HIMATNAGAR
|
GJ-09-001-079-001/7708430
(Vaktapur)
|
1109001000NRG25080520240125704
|
08/05/2024
|
SOLANKI POONAMBEN MUKESHBHAI
|
1109001WL002156
|
SOLANKI POONAMBEN MUKESHBHAI
|
00415
|
SBIN0000381
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
3974118335
|
|
PUNAMBEN MUKESHBHAI SOLANKI
|
ICICI BANK LTD(508534)
|
|
182
|
HIMATNAGAR
|
GJ-09-001-079-001/7708446
(Vaktapur)
|
1109001000NRG25080520240125706
|
08/05/2024
|
SOLANKI SARTANJI
|
1109001WL002156
|
SOLANKI SARTANJI
|
00415
|
SBIN0000381
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
3974118297
|
|
Mr. PUNAMBHAI SARTANBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
HIMATNAGAR
|
GJ-09-001-079-001/7708467
(Vaktapur)
|
1109001000NRG25080520240125708
|
08/05/2024
|
DIVABEN KARASHANBHAI BHAMBHAI
|
1109001WL002156
|
DIVABEN KARASHANBHAI BHAMBHAI
|
00415
|
SBIN0000381
|
717
|
717
|
Processed
|
11/05/2024
|
|
3974118291
|
|
MRS DIVABEN KARASHANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-079-001/77115968
(Vaktapur)
|
1109001000NRG25080520240125716
|
08/05/2024
|
PARMAR JIGNASABEN GUNVANTSINH
|
1109001WL002156
|
PARMAR JIGNASABEN GUNVANTSINH
|
00415
|
SBIN0000381
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974118308
|
|
MISS JIGNASHABEN GUNVATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-079-001/77115969
(Vaktapur)
|
1109001000NRG25080520240125717
|
08/05/2024
|
PARMAR MANGUBA RANGUSINH
|
1109001WL002156
|
PARMAR MANGUBA RANGUSINH
|
00415
|
SBIN0000381
|
936
|
936
|
Processed
|
11/05/2024
|
|
3974118303
|
|
MANGUBA RANGUSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-079-001/77115979
(Vaktapur)
|
1109001000NRG25080520240125720
|
08/05/2024
|
BHAVANABEN RANJITSINH PARMAR
|
1109001WL002156
|
BHAVANABEN RANJITSINH PARMAR
|
00415
|
SBIN0000381
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3974118309
|
|
BHAVANABEN KANUBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HIMATNAGAR
|
GJ-09-001-079-001/7715701
(Vaktapur)
|
1109001000NRG25080520240125724
|
08/05/2024
|
SOLANKI HANSABEN SANTOSHJI
|
1109001WL002156
|
SOLANKI HANSABEN SANTOSHJI
|
00415
|
SBIN0000381
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
3974118341
|
|
MRS HANSABEN SANTOSHJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-079-001/7715714
(Vaktapur)
|
1109001000NRG25080520240125726
|
08/05/2024
|
LILABEN VISHNUJI SOLANKI
|
1109001WL002156
|
LILABEN VISHNUJI SOLANKI
|
00415
|
SBIN0000381
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974118344
|
|
MR LILABEN VISHNUJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-079-001/7715742
(Vaktapur)
|
1109001000NRG25080520240125729
|
08/05/2024
|
RAVAL JAGDISHBHAI KALABHAI
|
1109001WL002156
|
RAVAL JAGDISHBHAI KALABHAI
|
00415
|
SBIN0000381
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3974118290
|
|
Mr. JYANTIBHAI KALABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-079-001/7715742
(Vaktapur)
|
1109001000NRG25080520240125728
|
08/05/2024
|
RAVAL KALABHAI AMICHANDBHAI
|
1109001WL002156
|
RAVAL KALABHAI AMICHANDBHAI
|
00415
|
SBIN0000381
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974118293
|
|
MR KALABHAI AMICHANDBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-079-001/7715777
(Vaktapur)
|
1109001000NRG25080520240125735
|
08/05/2024
|
MAKWANA CHANDABEN JETHAJI
|
1109001WL002156
|
MAKWANA CHANDABEN JETHAJI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Rejected
|
11/05/2024
|
|
3974118299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
HIMATNAGAR
|
GJ-09-001-079-001/7715804
(Vaktapur)
|
1109001000NRG25080520240125736
|
08/05/2024
|
PARMAR MADANSINH BHIKHUSINH
|
1109001WL002156
|
PARMAR MADANSINH BHIKHUSINH
|
00415
|
SBIN0000381
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974118301
|
|
MR MUNNASINH BHIKHUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-079-001/7715807
(Vaktapur)
|
1109001000NRG25080520240125737
|
08/05/2024
|
PARMAR SAVITABEN SHANKARSINH
|
1109001WL002156
|
PARMAR SAVITABEN SHANKARSINH
|
00415
|
SBIN0000381
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974118296
|
|
MRS SAVITABEN SHANKARJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-079-001/7715819
(Vaktapur)
|
1109001000NRG25080520240125740
|
08/05/2024
|
SOLANKI JEHAJI RANCCHODJI
|
1109001WL002156
|
SOLANKI JEHAJI RANCCHODJI
|
00415
|
SBIN0000381
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974118337
|
|
JEHAJI RANCHHODJI SOLANKI
|
ICICI BANK LTD(508534)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-079-001/7715823
(Vaktapur)
|
1109001000NRG25080520240125742
|
08/05/2024
|
PARMAR GITABEN KANUJI
|
1109001WL002156
|
PARMAR GITABEN KANUJI
|
00415
|
SBIN0000381
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974118305
|
|
PARMAR GITABEN
|
ICICI BANK LTD(508534)
|
|
196
|
HIMATNAGAR
|
GJ-09-001-079-001/7715823
(Vaktapur)
|
1109001000NRG25080520240125743
|
08/05/2024
|
SOLANKI KANUJI NATHAJI
|
1109001WL002156
|
SOLANKI KANUJI NATHAJI
|
00415
|
SBIN0000381
|
1410
|
1410
|
Rejected
|
11/05/2024
|
|
3974118306
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
HIMATNAGAR
|
GJ-09-001-079-001/887923
(Vaktapur)
|
1109001000NRG25080520240125744
|
08/05/2024
|
DAHIBEN SOMABHAI BHAMBHI
|
1109001WL002156
|
DAHIBEN SOMABHAI BHAMBHI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974118339
|
|
DAHIBEN SOMABHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38438
|
38438
|
|
|
|
|
|
|
|
|
198
|
HIMATNAGAR
|
GJ-09-001-079-001/7708452
(Vaktapur)
|
1109001000NRG25080520240125707
|
08/05/2024
|
ZALA VIJUSINH
|
1109001WL002156
|
ZALA VIJUSINH
|
00415
|
SBIN0017322
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
3974118302
|
|
MR VIJAYSINH PUNJSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
HIMATNAGAR
|
GJ-09-001-079-001/77115891
(Vaktapur)
|
1109001000NRG25080520240125709
|
08/05/2024
|
SOLANKI PREMILABEN POPATJI
|
1109001WL002156
|
SOLANKI PREMILABEN POPATJI
|
00415
|
SBIN0017322
|
952
|
952
|
Processed
|
11/05/2024
|
|
3974118304
|
|
MRS SOLANKI PREMILABEN POPATJI
|
STATE BANK OF INDIA(508548)
|
|
200
|
HIMATNAGAR
|
GJ-09-001-079-001/77115905
(Vaktapur)
|
1109001000NRG25080520240125710
|
08/05/2024
|
vinusinh chhatrasinh zala
|
1109001WL002156
|
vinusinh chhatrasinh zala
|
00415
|
SBIN0017322
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974118307
|
|
ZALA VINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-079-001/7715815
(Vaktapur)
|
1109001000NRG25080520240125739
|
08/05/2024
|
PARMAR SARDARSINH
|
1109001WL002156
|
PARMAR SARDARSINH
|
00415
|
SBIN0017322
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974118342
|
|
PARMAR SARDARSINH
|
ICICI BANK LTD(508534)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-079-001/7715820
(Vaktapur)
|
1109001000NRG25080520240125741
|
08/05/2024
|
SOLANKI SARDABEN BALAJI
|
1109001WL002156
|
SOLANKI SARDABEN BALAJI
|
00415
|
SBIN0017322
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974118336
|
|
SHARDABEN BALAJI SOLANKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
203
|
HIMATNAGAR
|
GJ-09-001-081-001/7705889
(Vantda)
|
1109001000NRG25080520240127363
|
08/05/2024
|
PARMAR HARPALSINH VISHNUSINH
|
1109001WL002182
|
PARMAR HARPALSINH VISHNUSINH
|
00415
|
SBIN0060367
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118298
|
|
MASTER HARPALSINH MINOR BY NG VISHNUSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
204
|
HIMATNAGAR
|
GJ-09-006-041-001/8851926
(Mankdi)
|
1109006000NRG25080520240125752
|
08/05/2024
|
PUJARA LALSINH JEHSINH
|
1109006WL002158
|
PUJARA LALSINH JEHSINH
|
00468
|
UBIN0531022
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974118198
|
|
LALSINH JEHSINH PUNJARA
|
UNION BANK OF INDIA(508500)
|
|
205
|
HIMATNAGAR
|
GJ-09-006-041-001/8851929
(Mankdi)
|
1109006000NRG25080520240125753
|
08/05/2024
|
MAKWANA SHILPABEN KARANSINH
|
1109006WL002158
|
MAKWANA SHILPABEN KARANSINH
|
00468
|
UBIN0531022
|
410
|
410
|
Processed
|
11/05/2024
|
|
3974118216
|
|
SHILPABEN KARANSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
206
|
HIMATNAGAR
|
GJ-09-006-041-001/8851935
(Mankdi)
|
1109006000NRG25080520240125756
|
08/05/2024
|
MAKWANA KAMLABEN MADANSINH
|
1109006WL002158
|
MAKWANA KAMLABEN MADANSINH
|
00468
|
UBIN0531022
|
824
|
824
|
Processed
|
11/05/2024
|
|
3974118200
|
|
KAMALABEN PRADHANSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
207
|
HIMATNAGAR
|
GJ-09-006-041-001/8851935
(Mankdi)
|
1109006000NRG25080520240125755
|
08/05/2024
|
MAKWANA MADANSINH PRADHANSINH
|
1109006WL002158
|
MAKWANA MADANSINH PRADHANSINH
|
00468
|
UBIN0531022
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974118205
|
|
Mr. MADANSINH PRADHANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
208
|
HIMATNAGAR
|
GJ-09-006-041-001/8851936
(Mankdi)
|
1109006000NRG25080520240125757
|
08/05/2024
|
MAKWANA DALAPSINH BHAYSINH
|
1109006WL002158
|
MAKWANA DALAPSINH BHAYSINH
|
00468
|
UBIN0531022
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974118193
|
|
DALPATSINH BHAVSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
209
|
HIMATNAGAR
|
GJ-09-006-041-001/8851946
(Mankdi)
|
1109006000NRG25080520240125758
|
08/05/2024
|
PARMAR JASHVANTSINH MOHBATSINH
|
1109006WL002158
|
PARMAR JASHVANTSINH MOHBATSINH
|
00468
|
UBIN0531022
|
618
|
618
|
Processed
|
11/05/2024
|
|
3974118278
|
|
JASVANTSINH MOVATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
HIMATNAGAR
|
GJ-09-006-041-001/8851947
(Mankdi)
|
1109006000NRG25080520240125759
|
08/05/2024
|
PARMAR REKHABEN SHAILESHSINH
|
1109006WL002158
|
PARMAR REKHABEN SHAILESHSINH
|
00468
|
UBIN0531022
|
412
|
412
|
Processed
|
11/05/2024
|
|
3974118206
|
|
Mrs. REKHABEN SHAILESHSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
211
|
HIMATNAGAR
|
GJ-09-006-041-001/8851949
(Mankdi)
|
1109006000NRG25080520240125762
|
08/05/2024
|
MAKWANA ATULKUMAR PARBATSINH
|
1109006WL002158
|
MAKWANA ATULKUMAR PARBATSINH
|
00468
|
UBIN0531022
|
206
|
206
|
Processed
|
11/05/2024
|
|
3974118203
|
|
ATULSINH PRABATSINH
|
BANK OF BARODA(606985)
|
|
212
|
HIMATNAGAR
|
GJ-09-006-041-001/8851949
(Mankdi)
|
1109006000NRG25080520240125761
|
08/05/2024
|
MAKWANA MANJULABEN PARBATSINH
|
1109006WL002158
|
MAKWANA MANJULABEN PARBATSINH
|
00468
|
UBIN0531022
|
824
|
824
|
Processed
|
11/05/2024
|
|
3974118191
|
|
MANJULABEN PARBATSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
213
|
HIMATNAGAR
|
GJ-09-006-041-001/8851950
(Mankdi)
|
1109006000NRG25080520240125763
|
08/05/2024
|
PARMAR RANJITSINH VIRSINH
|
1109006WL002158
|
PARMAR RANJITSINH VIRSINH
|
00468
|
UBIN0531022
|
206
|
206
|
Processed
|
11/05/2024
|
|
3974118202
|
|
Mr. RANJITSINH VEERSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
214
|
HIMATNAGAR
|
GJ-09-006-041-001/8851951
(Mankdi)
|
1109006000NRG25080520240125764
|
08/05/2024
|
PARMAR RATANSINH MAGANSINH
|
1109006WL002158
|
PARMAR RATANSINH MAGANSINH
|
00468
|
UBIN0531022
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118208
|
|
Mr. RATANSINH MAGANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
215
|
HIMATNAGAR
|
GJ-09-006-041-001/8851953
(Mankdi)
|
1109006000NRG25080520240125765
|
08/05/2024
|
PARMAR TARABEN RATANSINH
|
1109006WL002158
|
PARMAR TARABEN RATANSINH
|
00468
|
UBIN0531022
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118215
|
|
TARABEN RATANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
HIMATNAGAR
|
GJ-09-006-041-001/8851961
(Mankdi)
|
1109006000NRG25080520240125775
|
08/05/2024
|
PARMAR LILABEN DURSINH
|
1109006WL002158
|
PARMAR LILABEN DURSINH
|
00468
|
UBIN0531022
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974118283
|
|
PARMAR LILABEN
|
BANK OF BARODA(606985)
|
|
217
|
HIMATNAGAR
|
GJ-09-006-041-001/8851963
(Mankdi)
|
1109006000NRG25080520240125776
|
08/05/2024
|
PUJARA NITABEN DEVUSINH
|
1109006WL002158
|
PUJARA NITABEN DEVUSINH
|
00468
|
UBIN0531022
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3974118211
|
|
NITABEN DEVUSINH PUNJARA
|
UNION BANK OF INDIA(508500)
|
|
218
|
HIMATNAGAR
|
GJ-09-006-041-001/8851965
(Mankdi)
|
1109006000NRG25080520240125778
|
08/05/2024
|
PARMAR LALSINH SOMSINH
|
1109006WL002158
|
PARMAR LALSINH SOMSINH
|
00468
|
UBIN0531022
|
201
|
201
|
Processed
|
11/05/2024
|
|
3974118213
|
|
LALSINH SONSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
HIMATNAGAR
|
GJ-09-006-041-001/8851966
(Mankdi)
|
1109006000NRG25080520240125779
|
08/05/2024
|
PARMAR MONABEN JAYNTISINH
|
1109006WL002158
|
PARMAR MONABEN JAYNTISINH
|
00468
|
UBIN0531022
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974118190
|
|
MONABEN JAYNTISINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
HIMATNAGAR
|
GJ-09-006-041-001/8851967
(Mankdi)
|
1109006000NRG25080520240125780
|
08/05/2024
|
PUJARA PUNJESINH KHUMANSINH
|
1109006WL002158
|
PUJARA PUNJESINH KHUMANSINH
|
00468
|
UBIN0531022
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974118209
|
|
PUNJESINH KHUMANSINH PUNJARA
|
UNION BANK OF INDIA(508500)
|
|
221
|
HIMATNAGAR
|
GJ-09-006-041-001/8851968
(Mankdi)
|
1109006000NRG25080520240125782
|
08/05/2024
|
PARMAR ALKABEN VAJESINH
|
1109006WL002158
|
PARMAR ALKABEN VAJESINH
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118212
|
|
ALKABEN VAJESINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
HIMATNAGAR
|
GJ-09-006-041-001/8851968
(Mankdi)
|
1109006000NRG25080520240125781
|
08/05/2024
|
PARMAR VAJESINH BABSINH
|
1109006WL002158
|
PARMAR VAJESINH BABSINH
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118194
|
|
VAJESINH BABSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
HIMATNAGAR
|
GJ-09-006-041-001/8851970
(Mankdi)
|
1109006000NRG25080520240125783
|
08/05/2024
|
PARMAR GITABEN BHATHISINH
|
1109006WL002158
|
PARMAR GITABEN BHATHISINH
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118207
|
|
Mrs. GITA BEN BHATHISINH PARMAR
|
INDIAN BANK(607105)
|
|
224
|
HIMATNAGAR
|
GJ-09-006-041-001/8851972
(Mankdi)
|
1109006000NRG25080520240125784
|
08/05/2024
|
PARMAR SHILPABEN ANILSINH
|
1109006WL002158
|
PARMAR SHILPABEN ANILSINH
|
00468
|
UBIN0531022
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974118210
|
|
SHILPABEN ANUPSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
HIMATNAGAR
|
GJ-09-006-041-001/8851977
(Mankdi)
|
1109006000NRG25080520240125785
|
08/05/2024
|
MAKWANA MANISHABEN SURESHSINH
|
1109006WL002158
|
MAKWANA MANISHABEN SURESHSINH
|
00468
|
UBIN0531022
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974118214
|
|
MANISHABEN SURESHSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
226
|
HIMATNAGAR
|
GJ-09-006-041-001/8851980
(Mankdi)
|
1109006000NRG25080520240125786
|
08/05/2024
|
MAKAWANA VIJAYSINH SAMSINH
|
1109006WL002158
|
MAKAWANA VIJAYSINH SAMSINH
|
00468
|
UBIN0531022
|
1020
|
1020
|
Rejected
|
11/05/2024
|
|
3974118274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
HIMATNAGAR
|
GJ-09-006-041-001/8851986
(Mankdi)
|
1109006000NRG25080520240125787
|
08/05/2024
|
MAKWANA NATHIBEN LALASINH
|
1109006WL002158
|
MAKWANA NATHIBEN LALASINH
|
00468
|
UBIN0531022
|
1224
|
1224
|
Rejected
|
11/05/2024
|
|
3974118217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
HIMATNAGAR
|
GJ-09-006-041-001/8851986
(Mankdi)
|
1109006000NRG25080520240125788
|
08/05/2024
|
MAKWANA PARULBEN PRAVNSINH
|
1109006WL002158
|
MAKWANA PARULBEN PRAVNSINH
|
00468
|
UBIN0531022
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974118275
|
|
PARULBEN PRAVINSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
229
|
HIMATNAGAR
|
GJ-09-006-041-001/8851987
(Mankdi)
|
1109006000NRG25080520240125789
|
08/05/2024
|
PARMAR SANGITABEN DINESHSINH
|
1109006WL002158
|
PARMAR SANGITABEN DINESHSINH
|
00468
|
UBIN0531022
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974118276
|
|
Mrs. SANGITABEN DINESHKUMAR PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
230
|
HIMATNAGAR
|
GJ-09-006-041-001/8851990
(Mankdi)
|
1109006000NRG25080520240125790
|
08/05/2024
|
PARMAR DIPSINH KODARSINH
|
1109006WL002158
|
PARMAR DIPSINH KODARSINH
|
00468
|
UBIN0531022
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974118279
|
|
DIPSINH KODARSINH PA
|
BANK OF BARODA(606985)
|
|
231
|
HIMATNAGAR
|
GJ-09-006-041-001/8851990
(Mankdi)
|
1109006000NRG25080520240125791
|
08/05/2024
|
PARMAR SURYABEN DIPSINH
|
1109006WL002158
|
PARMAR SURYABEN DIPSINH
|
00468
|
UBIN0531022
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974118282
|
|
SURYABEN DIPSINH PAR
|
BANK OF BARODA(606985)
|
|
232
|
HIMATNAGAR
|
GJ-09-006-041-001/8851991
(Mankdi)
|
1109006000NRG25080520240125792
|
08/05/2024
|
PARMAR MONABEN LAXAMANSINH
|
1109006WL002158
|
PARMAR MONABEN LAXAMANSINH
|
00468
|
UBIN0531022
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974118281
|
|
MONABEN LAXMANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
HIMATNAGAR
|
GJ-09-006-041-001/8851999
(Mankdi)
|
1109006000NRG25080520240125793
|
08/05/2024
|
PARMAR TARABEN DHURSIN
|
1109006WL002158
|
PARMAR TARABEN DHURSIN
|
00468
|
UBIN0531022
|
820
|
820
|
Rejected
|
11/05/2024
|
|
3974118218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
HIMATNAGAR
|
GJ-09-006-041-001/8852003
(Mankdi)
|
1109006000NRG25080520240125794
|
08/05/2024
|
PARMAR JITENDRSINH MOTISINH
|
1109006WL002158
|
PARMAR JITENDRSINH MOTISINH
|
00468
|
UBIN0531022
|
820
|
820
|
Processed
|
11/05/2024
|
|
3974118188
|
|
JITENDRASINH MOTISIN
|
BANK OF BARODA(606985)
|
|
235
|
HIMATNAGAR
|
GJ-09-006-041-001/8852004
(Mankdi)
|
1109006000NRG25080520240125796
|
08/05/2024
|
PARMAR BALAVNTSINH SARATANSINH
|
1109006WL002158
|
PARMAR BALAVNTSINH SARATANSINH
|
00468
|
UBIN0531022
|
204
|
204
|
Processed
|
11/05/2024
|
|
3974118240
|
|
Mr. BALVANTSINH SARTANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
236
|
HIMATNAGAR
|
GJ-09-006-041-001/8852011
(Mankdi)
|
1109006000NRG25080520240125798
|
08/05/2024
|
PARAMAR BHARATSINH LALASINH
|
1109006WL002158
|
PARAMAR BHARATSINH LALASINH
|
00468
|
UBIN0531022
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974118273
|
|
Mr. Parmar Lalsinh
|
INDIAN BANK(607105)
|
|
237
|
HIMATNAGAR
|
GJ-09-006-041-001/8852011
(Mankdi)
|
1109006000NRG25080520240125797
|
08/05/2024
|
PARAMAR SONALBEN BHARATSINH
|
1109006WL002158
|
PARAMAR SONALBEN BHARATSINH
|
00468
|
UBIN0531022
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974118199
|
|
SONALBEN BHARAT SINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
HIMATNAGAR
|
GJ-09-006-041-001/8852013
(Mankdi)
|
1109006000NRG25080520240125799
|
08/05/2024
|
MAKAWANA ISHVARSINH GOBARSINH
|
1109006WL002158
|
MAKAWANA ISHVARSINH GOBARSINH
|
00468
|
UBIN0531022
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974118277
|
|
ESHWARSINH GOBARSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
239
|
HIMATNAGAR
|
GJ-09-006-041-001/8852013
(Mankdi)
|
1109006000NRG25080520240125800
|
08/05/2024
|
MAKAWANA NIRUBEN ISHVARSINH
|
1109006WL002158
|
MAKAWANA NIRUBEN ISHVARSINH
|
00468
|
UBIN0531022
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3974118280
|
|
NIRUBEN ISHVARSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
240
|
HIMATNAGAR
|
GJ-09-006-041-001/8852017
(Mankdi)
|
1109006000NRG25080520240125801
|
08/05/2024
|
MAKAWANA MAHENDRSINH LAXAMANSINH
|
1109006WL002158
|
MAKAWANA MAHENDRSINH LAXAMANSINH
|
00468
|
UBIN0531022
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974118189
|
|
MAHENDRASINH LAXMANSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
241
|
HIMATNAGAR
|
GJ-09-006-041-001/8852019
(Mankdi)
|
1109006000NRG25080520240125802
|
08/05/2024
|
PARAMAR RAJUSINH AMARSINH
|
1109006WL002158
|
PARAMAR RAJUSINH AMARSINH
|
00468
|
UBIN0531022
|
1410
|
1410
|
Processed
|
11/05/2024
|
|
3974118204
|
|
PARMAR RAJUSINH AMAR
|
BANK OF BARODA(606985)
|
|
242
|
HIMATNAGAR
|
GJ-09-006-041-001/8852031
(Mankdi)
|
1109006000NRG25080520240125803
|
08/05/2024
|
PARAMAR ANUPSINH DHIRSINH
|
1109006WL002158
|
PARAMAR ANUPSINH DHIRSINH
|
00468
|
UBIN0531022
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974118201
|
|
ANUPSINH DHIRSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
HIMATNAGAR
|
GJ-09-006-041-001/8852038
(Mankdi)
|
1109006000NRG25080520240125804
|
08/05/2024
|
MAKWANA KAMALESHSINH PRUTHAVISINH
|
1109006WL002158
|
MAKWANA KAMALESHSINH PRUTHAVISINH
|
00468
|
UBIN0531022
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3974118197
|
|
KAMLESHSINH PRUTHVISINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
244
|
HIMATNAGAR
|
GJ-09-006-041-002/8851703
(Mankdi)
|
1109006000NRG25080520240125843
|
08/05/2024
|
PARMAR KAILASHBEN RAMSINH
|
1109006WL002163
|
PARMAR KAILASHBEN RAMSINH
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118266
|
|
KAILASBEN RAMSINH PA
|
BANK OF BARODA(606985)
|
|
245
|
HIMATNAGAR
|
GJ-09-006-041-002/8851703
(Mankdi)
|
1109006000NRG25080520240125842
|
08/05/2024
|
PARMAR RAMSINH BAPUSINH
|
1109006WL002163
|
PARMAR RAMSINH BAPUSINH
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118246
|
|
Mr. RAMSINH BAPUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
246
|
HIMATNAGAR
|
GJ-09-006-041-002/8851706
(Mankdi)
|
1109006000NRG25080520240125844
|
08/05/2024
|
PARMAR JANNUBEN KIRANSINH
|
1109006WL002163
|
PARMAR JANNUBEN KIRANSINH
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118247
|
|
JANNUBEN KIRANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
HIMATNAGAR
|
GJ-09-006-041-002/8851707
(Mankdi)
|
1109006000NRG25080520240125845
|
08/05/2024
|
PARMAR BHARATSINH TAKHATSINH
|
1109006WL002163
|
PARMAR BHARATSINH TAKHATSINH
|
00468
|
UBIN0531022
|
812
|
812
|
Processed
|
11/05/2024
|
|
3974118250
|
|
Mr. BHARATSINH TAKHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
248
|
HIMATNAGAR
|
GJ-09-006-041-002/8851708
(Mankdi)
|
1109006000NRG25080520240125846
|
08/05/2024
|
PARMAR GAMABEN BABUSINH
|
1109006WL002163
|
PARMAR GAMABEN BABUSINH
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118249
|
|
GAMABEN BABUSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
HIMATNAGAR
|
GJ-09-006-041-002/8851709
(Mankdi)
|
1109006000NRG25080520240125847
|
08/05/2024
|
PARMAR AMRATSINH BADARSINH
|
1109006WL002163
|
PARMAR AMRATSINH BADARSINH
|
00468
|
UBIN0531022
|
621
|
621
|
Processed
|
11/05/2024
|
|
3974118251
|
|
Mr. AMRATSINH BADARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
250
|
HIMATNAGAR
|
GJ-09-006-041-002/8851722
(Mankdi)
|
1109006000NRG25080520240125850
|
08/05/2024
|
PARMAR LILABEN UMEDSINH
|
1109006WL002163
|
PARMAR LILABEN UMEDSINH
|
00468
|
UBIN0531022
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3974118263
|
|
PARMAR LEELABEN
|
BANK OF BARODA(606985)
|
|
251
|
HIMATNAGAR
|
GJ-09-006-041-002/8851724
(Mankdi)
|
1109006000NRG25080520240125852
|
08/05/2024
|
PARMAR VARSHABEN POPATSINH
|
1109006WL002163
|
PARMAR VARSHABEN POPATSINH
|
00468
|
UBIN0531022
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974118254
|
|
VARSHABEN POPATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
HIMATNAGAR
|
GJ-09-006-041-002/8851725
(Mankdi)
|
1109006000NRG25080520240125853
|
08/05/2024
|
PARMAR SUMITRABEN DALPATSINH
|
1109006WL002163
|
PARMAR SUMITRABEN DALPATSINH
|
00468
|
UBIN0531022
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974118270
|
|
SUMITRABEN DALPATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
HIMATNAGAR
|
GJ-09-006-041-002/8851726
(Mankdi)
|
1109006000NRG25080520240125854
|
08/05/2024
|
KARANSINH BABUSINH PARMAR
|
1109006WL002163
|
KARANSINH BABUSINH PARMAR
|
00468
|
UBIN0531022
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974118248
|
|
Mr. KIRANSINH BALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
254
|
HIMATNAGAR
|
GJ-09-006-041-002/8851727
(Mankdi)
|
1109006000NRG25080520240125855
|
08/05/2024
|
CHAUHAN CHETNABEN JASVANTSINH
|
1109006WL002163
|
CHAUHAN CHETNABEN JASVANTSINH
|
00468
|
UBIN0531022
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974118269
|
|
CHAUHAN CHETNABEN
|
BANK OF BARODA(606985)
|
|
255
|
HIMATNAGAR
|
GJ-09-006-041-002/8851728
(Mankdi)
|
1109006000NRG25080520240125856
|
08/05/2024
|
PARMAR JITENDRASINH BHIKHUSINH
|
1109006WL002163
|
PARMAR JITENDRASINH BHIKHUSINH
|
00468
|
UBIN0531022
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118253
|
|
MR JITENDRASINH BHIKUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
HIMATNAGAR
|
GJ-09-006-041-002/8851729
(Mankdi)
|
1109006000NRG25080520240125858
|
08/05/2024
|
PARMAR REKHABEN RAMESHSINH
|
1109006WL002163
|
PARMAR REKHABEN RAMESHSINH
|
00468
|
UBIN0531022
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3974118255
|
|
REKHABEN RAMESHSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
HIMATNAGAR
|
GJ-09-006-041-002/8851735
(Mankdi)
|
1109006000NRG25080520240125859
|
08/05/2024
|
CHAUHAN RAJENDRAPURI BALUSINH
|
1109006WL002163
|
CHAUHAN RAJENDRAPURI BALUSINH
|
00468
|
UBIN0531022
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974118245
|
|
RAJENDRAPURI BALUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
258
|
HIMATNAGAR
|
GJ-09-006-041-002/8851738
(Mankdi)
|
1109006000NRG25080520240125860
|
08/05/2024
|
PARMAR KAILASHBEN BALUSINH
|
1109006WL002163
|
PARMAR KAILASHBEN BALUSINH
|
00468
|
UBIN0531022
|
824
|
824
|
Processed
|
11/05/2024
|
|
3974118242
|
|
KAILASHBEN BALUSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
HIMATNAGAR
|
GJ-09-006-041-002/8851741
(Mankdi)
|
1109006000NRG25080520240125861
|
08/05/2024
|
PARMAR BABUSINH MOHANSINH
|
1109006WL002163
|
PARMAR BABUSINH MOHANSINH
|
00468
|
UBIN0531022
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974118257
|
|
PARMAR BABUSINGH MOH
|
BANK OF BARODA(606985)
|
|
260
|
HIMATNAGAR
|
GJ-09-006-041-002/8851743
(Mankdi)
|
1109006000NRG25080520240125862
|
08/05/2024
|
PARMAR RAMESHSINH CHATURSINH
|
1109006WL002163
|
PARMAR RAMESHSINH CHATURSINH
|
00468
|
UBIN0531022
|
206
|
206
|
Processed
|
11/05/2024
|
|
3974118258
|
|
Mr. RAMESHSINH CHATURSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
261
|
HIMATNAGAR
|
GJ-09-006-041-002/8851744
(Mankdi)
|
1109006000NRG25080520240125866
|
08/05/2024
|
KAJALBEN MAHENDRASINH PARMAR
|
1109006WL002163
|
KAJALBEN MAHENDRASINH PARMAR
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118271
|
|
KAJALBEN MAHENDRASINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
HIMATNAGAR
|
GJ-09-006-041-002/8851744
(Mankdi)
|
1109006000NRG25080520240125865
|
08/05/2024
|
MAHENDRASINH BALVANTSINH PARMAR
|
1109006WL002163
|
MAHENDRASINH BALVANTSINH PARMAR
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118259
|
|
MAHENDRASINH BALVANTSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
HIMATNAGAR
|
GJ-09-006-041-002/8851746
(Mankdi)
|
1109006000NRG25080520240125867
|
08/05/2024
|
PARMAR BALUSINH KESHARISINH
|
1109006WL002163
|
PARMAR BALUSINH KESHARISINH
|
00468
|
UBIN0531022
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974118256
|
|
Mr. BALUSINH KESARISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
264
|
HIMATNAGAR
|
GJ-09-006-041-002/8851748
(Mankdi)
|
1109006000NRG25080520240125868
|
08/05/2024
|
PARMAR AJARATBEN DASRATHSINH
|
1109006WL002163
|
PARMAR AJARATBEN DASRATHSINH
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118261
|
|
Mrs. AJARSTBEN DASHRATHSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
265
|
HIMATNAGAR
|
GJ-09-006-041-002/8851749
(Mankdi)
|
1109006000NRG25080520240125869
|
08/05/2024
|
CHAUHAN JASVANTSINH BHURSINH
|
1109006WL002163
|
CHAUHAN JASVANTSINH BHURSINH
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118262
|
|
Mr. JASVANTSINH BHURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
266
|
HIMATNAGAR
|
GJ-09-006-041-002/8851751
(Mankdi)
|
1109006000NRG25080520240125870
|
08/05/2024
|
MAKVANA SONALBEN RANJITSINH
|
1109006WL002163
|
MAKVANA SONALBEN RANJITSINH
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118264
|
|
Mrs. SONALBEN RANJITSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
267
|
HIMATNAGAR
|
GJ-09-006-041-002/8851752
(Mankdi)
|
1109006000NRG25080520240125871
|
08/05/2024
|
PARMAR BALUBEN DEVUSINH
|
1109006WL002163
|
PARMAR BALUBEN DEVUSINH
|
00468
|
UBIN0531022
|
406
|
406
|
Processed
|
11/05/2024
|
|
3974118265
|
|
Mrs. BALUBRN DEVUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
268
|
HIMATNAGAR
|
GJ-09-006-041-002/8851753
(Mankdi)
|
1109006000NRG25080520240125872
|
08/05/2024
|
PARMAR MADHUBEN DALPATSINH
|
1109006WL002163
|
PARMAR MADHUBEN DALPATSINH
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118268
|
|
MADHUBEN DALPATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
HIMATNAGAR
|
GJ-09-006-041-002/8851760
(Mankdi)
|
1109006000NRG25080520240125874
|
08/05/2024
|
CHAUHAN VIJYABEN KANTISINH
|
1109006WL002163
|
CHAUHAN VIJYABEN KANTISINH
|
00468
|
UBIN0531022
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974118241
|
|
VIJAYBEN KANSINH CHA
|
BANK OF BARODA(606985)
|
|
270
|
HIMATNAGAR
|
GJ-09-006-041-002/8851762
(Mankdi)
|
1109006000NRG25080520240125875
|
08/05/2024
|
CHAUHAN KANUSINH BAPUSINH
|
1109006WL002163
|
CHAUHAN KANUSINH BAPUSINH
|
00468
|
UBIN0531022
|
812
|
812
|
Processed
|
11/05/2024
|
|
3974118244
|
|
KANUSINH BAPUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
271
|
HIMATNAGAR
|
GJ-09-006-041-002/8851765
(Mankdi)
|
1109006000NRG25080520240125877
|
08/05/2024
|
PARMAR RAMILABEN RAMSINH
|
1109006WL002163
|
PARMAR RAMILABEN RAMSINH
|
00468
|
UBIN0531022
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118272
|
|
RAMILABEN RAMSINH PA
|
BANK OF BARODA(606985)
|
|
272
|
HIMATNAGAR
|
GJ-09-006-041-002/8851765
(Mankdi)
|
1109006000NRG25080520240125876
|
08/05/2024
|
PARMAR RAMSINH HIRSINH
|
1109006WL002163
|
PARMAR RAMSINH HIRSINH
|
00468
|
UBIN0531022
|
406
|
406
|
Processed
|
11/05/2024
|
|
3974118260
|
|
RAMSINH HIRSINH PARM
|
BANK OF BARODA(606985)
|
|
273
|
HIMATNAGAR
|
GJ-09-006-041-002/8851771
(Mankdi)
|
1109006000NRG25080520240125881
|
08/05/2024
|
PARAMAR DASHARTHSINH HIRSINH
|
1109006WL002163
|
PARAMAR DASHARTHSINH HIRSINH
|
00468
|
UBIN0531022
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118192
|
|
DASHRATHSINH HIRSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
HIMATNAGAR
|
GJ-09-006-041-002/8851773
(Mankdi)
|
1109006000NRG25080520240125883
|
08/05/2024
|
PARAMAR SANGITABEN NATAVARSINH
|
1109006WL002163
|
PARAMAR SANGITABEN NATAVARSINH
|
00468
|
UBIN0531022
|
217
|
217
|
Processed
|
11/05/2024
|
|
3974118267
|
|
SANGITABEN NATVARSIN
|
BANK OF BARODA(606985)
|
|
275
|
HIMATNAGAR
|
GJ-09-006-041-002/8851779
(Mankdi)
|
1109006000NRG25080520240125885
|
08/05/2024
|
PARAMAR ISHAVARSINH KESHARISINH
|
1109006WL002163
|
PARAMAR ISHAVARSINH KESHARISINH
|
00468
|
UBIN0531022
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3974118243
|
|
Mr. ESHWARSINH KESHARISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
276
|
HIMATNAGAR
|
GJ-09-006-041-002/8852006
(Mankdi)
|
1109006000NRG25080520240125886
|
08/05/2024
|
PARAMAR SHAILESHKUMAR KESHARISINH
|
1109006WL002163
|
PARAMAR SHAILESHKUMAR KESHARISINH
|
00468
|
UBIN0531022
|
836
|
836
|
Processed
|
11/05/2024
|
|
3974118252
|
|
SHAILESHKUMAR KESHRISINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
277
|
HIMATNAGAR
|
GJ-09-006-041-002/8852017
(Mankdi)
|
1109006000NRG25080520240125887
|
08/05/2024
|
PARMAR NARENDRASINH
|
1109006WL002163
|
PARMAR NARENDRASINH
|
00468
|
UBIN0531022
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118285
|
|
Mr. NARENDRASINH BHIKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
278
|
HIMATNAGAR
|
GJ-09-006-041-002/8852018
(Mankdi)
|
1109006000NRG25080520240125891
|
08/05/2024
|
MUKESHSINH PARBATSINH PARMAR
|
1109006WL002163
|
MUKESHSINH PARBATSINH PARMAR
|
00468
|
UBIN0531022
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118284
|
|
MUKESHSINH PARBATSIN
|
BANK OF BARODA(606985)
|
|
279
|
HIMATNAGAR
|
GJ-09-006-041-002/8852018
(Mankdi)
|
1109006000NRG25080520240125890
|
08/05/2024
|
PARMAR RAMILABEN
|
1109006WL002163
|
PARMAR RAMILABEN
|
00468
|
UBIN0531022
|
207
|
207
|
Processed
|
11/05/2024
|
|
3974118286
|
|
Mrs. RAMILABEN PARABATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
280
|
HIMATNAGAR
|
GJ-09-006-041-003/8851904
(Mankdi)
|
1109006000NRG25080520240125929
|
08/05/2024
|
GOSWAMI BHIKHABHARATHI MADHABHARATHI
|
1109006WL002164
|
GOSWAMI BHIKHABHARATHI MADHABHARATHI
|
00468
|
UBIN0531022
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974118195
|
|
BHIKHABHARTHI MADHAB
|
BANK OF BARODA(606985)
|
|
281
|
HIMATNAGAR
|
GJ-09-006-041-003/8851904
(Mankdi)
|
1109006000NRG25080520240125930
|
08/05/2024
|
GOSWAMI ILABEN BHIKHABHARATHI
|
1109006WL002164
|
GOSWAMI ILABEN BHIKHABHARATHI
|
00468
|
UBIN0531022
|
970
|
970
|
Processed
|
11/05/2024
|
|
3974118196
|
|
ILABEN BHIKHABHARTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78337
|
78337
|
|
|
|
|
|
|
|
|
282
|
HIMATNAGAR
|
GJ-09-001-066-001/7708050
(Rajpur (Nava))
|
1109001000NRG25080520240124078
|
08/05/2024
|
RAVAL KAPILABEN BABUBHAI
|
1109001WL002131
|
RAVAL KAPILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974118430
|
|
RAVAL KAPILABEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
HIMATNAGAR
|
GJ-09-001-066-001/7715698
(Rajpur (Nava))
|
1109001000NRG25080520240124079
|
08/05/2024
|
RAVAL PREMILABEN DINESHBHAI
|
1109001WL002131
|
RAVAL PREMILABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974118428
|
|
PREMILA DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
HIMATNAGAR
|
GJ-09-001-066-001/7715712
(Rajpur (Nava))
|
1109001000NRG25080520240124080
|
08/05/2024
|
VANKAR DIPIKABEN RAMABHAI
|
1109001WL002131
|
VANKAR DIPIKABEN RAMABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118433
|
|
VANKAR DIPIKABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
HIMATNAGAR
|
GJ-09-001-066-001/7715726
(Rajpur (Nava))
|
1109001000NRG25080520240124082
|
08/05/2024
|
RAVAL RANJANBEN DINESHBHAI
|
1109001WL002131
|
RAVAL RANJANBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1236
|
1236
|
Processed
|
11/05/2024
|
|
3974118429
|
|
RANJANBEN DILIPKUMAR RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
HIMATNAGAR
|
GJ-09-001-066-001/7715732
(Rajpur (Nava))
|
1109001000NRG25080520240124083
|
08/05/2024
|
RAVAL SONALBEN PRAVINBHAI
|
1109001WL002131
|
RAVAL SONALBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3974118440
|
|
RAVAL SONALBEN
|
PUNJAB & SIND BANK(607087)
|
|
287
|
HIMATNAGAR
|
GJ-09-001-066-001/7715760
(Rajpur (Nava))
|
1109001000NRG25080520240124085
|
08/05/2024
|
RAVAL LAKHIBEN LALABHAI
|
1109001WL002131
|
RAVAL LAKHIBEN LALABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
11/05/2024
|
|
3974118441
|
|
LAKHIBEN LALABHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
288
|
HIMATNAGAR
|
GJ-09-001-066-001/7715872
(Rajpur (Nava))
|
1109001000NRG25080520240124086
|
08/05/2024
|
CHUHAN VIJYABEN BHARATBHAI
|
1109001WL002131
|
CHUHAN VIJYABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974118387
|
|
CHAUHAN VIJYABEN BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
HIMATNAGAR
|
GJ-09-001-066-001/7715880
(Rajpur (Nava))
|
1109001000NRG25080520240124087
|
08/05/2024
|
RAVAL MANJULABEN MANGABHAI
|
1109001WL002131
|
RAVAL MANJULABEN MANGABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974118431
|
|
RAVAL MANJULABEN MANGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
HIMATNAGAR
|
GJ-09-001-066-001/7715881
(Rajpur (Nava))
|
1109001000NRG25080520240124088
|
08/05/2024
|
RAVAL PASHIBEN JENABHAI
|
1109001WL002131
|
RAVAL PASHIBEN JENABHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3974118432
|
|
PASHIBEN JINABHAI RAVAL
|
PUNJAB & SIND BANK(607087)
|
|
291
|
HIMATNAGAR
|
GJ-09-001-079-001/7704663
(Vaktapur)
|
1109001000NRG25080520240125698
|
08/05/2024
|
BHIKHIBEN
|
1109001WL002156
|
BHIKHIBEN
|
00502
|
BKDN0700000
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3974118427
|
|
RAVAL BHIKHIBEN
|
ICICI BANK LTD(508534)
|
|
292
|
HIMATNAGAR
|
GJ-09-001-079-001/7715764
(Vaktapur)
|
1109001000NRG25080520240125733
|
08/05/2024
|
CHAUHAN GITABEN ANVARSINH
|
1109001WL002156
|
CHAUHAN GITABEN ANVARSINH
|
00502
|
BKDN0700000
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974118386
|
|
CHAUHAN GITABEN ANAVARSIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
HIMATNAGAR
|
GJ-09-001-081-001/547178
(Vantda)
|
1109001000NRG25080520240127305
|
08/05/2024
|
RATHOD MANGUBEN BADARSINH
|
1109001WL002182
|
RATHOD MANGUBEN BADARSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3974118405
|
|
RATHOD MANGUBEN BADARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
HIMATNAGAR
|
GJ-09-001-081-001/547425
(Vantda)
|
1109001000NRG25080520240127306
|
08/05/2024
|
PARMAR ARVINDSINH UDESINH
|
1109001WL002182
|
PARMAR ARVINDSINH UDESINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
11/05/2024
|
|
3974118424
|
|
PARMAR ARVINDSINH UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
HIMATNAGAR
|
GJ-09-001-081-001/7704362
(Vantda)
|
1109001000NRG25080520240127316
|
08/05/2024
|
PARMAR KALUSINH SOMSINH
|
1109001WL002182
|
PARMAR KALUSINH SOMSINH
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118389
|
|
PARMAR KALUSINH SOMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
HIMATNAGAR
|
GJ-09-001-081-001/7704382
(Vantda)
|
1109001000NRG25080520240127319
|
08/05/2024
|
PARMAR KALUSINH UDESINH
|
1109001WL002182
|
PARMAR KALUSINH UDESINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974118393
|
|
PARMAR KALUSINGH UDESINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
HIMATNAGAR
|
GJ-09-001-081-001/7705740
(Vantda)
|
1109001000NRG25080520240127322
|
08/05/2024
|
PARMAR NAVALSINH UMEDSINH
|
1109001WL002182
|
PARMAR NAVALSINH UMEDSINH
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
11/05/2024
|
|
3974118397
|
|
PARMAR NAVALSINH UMEDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
HIMATNAGAR
|
GJ-09-001-081-001/7705756
(Vantda)
|
1109001000NRG25080520240127327
|
08/05/2024
|
PARMAR VINABEN KODARSINH
|
1109001WL002182
|
PARMAR VINABEN KODARSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3974118404
|
|
PARMAR VEENABEN KODARSINH KESHARISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
HIMATNAGAR
|
GJ-09-001-081-001/7705758
(Vantda)
|
1109001000NRG25080520240127328
|
08/05/2024
|
PARMAR KANUSINH RATANSINH
|
1109001WL002182
|
PARMAR KANUSINH RATANSINH
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
11/05/2024
|
|
3974118395
|
|
PARMAR KANUSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
HIMATNAGAR
|
GJ-09-001-081-001/7705760
(Vantda)
|
1109001000NRG25080520240127329
|
08/05/2024
|
REKHABEN
|
1109001WL002182
|
REKHABEN
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3974118420
|
|
PARMAR REKHABEN PARBATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
HIMATNAGAR
|
GJ-09-001-081-001/7705763
(Vantda)
|
1109001000NRG25080520240127330
|
08/05/2024
|
PARMAR JASVANTSINH MANSINH
|
1109001WL002182
|
PARMAR JASVANTSINH MANSINH
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3974118410
|
|
PARMAR JASAVANTSINH MANSIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
HIMATNAGAR
|
GJ-09-001-081-001/7705767
(Vantda)
|
1109001000NRG25080520240127332
|
08/05/2024
|
RAHEVAR LILABEN SETANSINH
|
1109001WL002182
|
RAHEVAR LILABEN SETANSINH
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3974118412
|
|
RAHEVAR LILABEN SHETANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
HIMATNAGAR
|
GJ-09-001-081-001/7705775
(Vantda)
|
1109001000NRG25080520240127334
|
08/05/2024
|
PARMAR KAMALABEN JASVANTSINH
|
1109001WL002182
|
PARMAR KAMALABEN JASVANTSINH
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
11/05/2024
|
|
3974118442
|
|
PARMAR KAMLABEN JASVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
HIMATNAGAR
|
GJ-09-001-081-001/7705778
(Vantda)
|
1109001000NRG25080520240127335
|
08/05/2024
|
RATHOD BAIJABEN ANVARSINH
|
1109001WL002182
|
RATHOD BAIJABEN ANVARSINH
|
00502
|
BKDN0700000
|
205
|
205
|
Processed
|
11/05/2024
|
|
3974118416
|
|
RATHOD BAIJJABEN ANAVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
HIMATNAGAR
|
GJ-09-006-041-001/8851953
(Mankdi)
|
1109006000NRG25080520240125767
|
08/05/2024
|
PARMAR SHITALBEN RATANSINH
|
1109006WL002158
|
PARMAR SHITALBEN RATANSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974118146
|
|
SHITALBEN RATANSINH
|
BANK OF BARODA(606985)
|
|
306
|
HIMATNAGAR
|
GJ-09-006-041-001/8851956
(Mankdi)
|
1109006000NRG25080520240125772
|
08/05/2024
|
PARMAR BALVATSINH BADARSINH
|
1109006WL002158
|
PARMAR BALVATSINH BADARSINH
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3974118143
|
|
Mr. BALAVANTSINH BADARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
307
|
HIMATNAGAR
|
GJ-09-006-041-001/8851960
(Mankdi)
|
1109006000NRG25080520240125774
|
08/05/2024
|
PARMAR ALPESHSINH DINESHSINH
|
1109006WL002158
|
PARMAR ALPESHSINH DINESHSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3974118145
|
|
ALPESHKUMAR DINESHSI
|
BANK OF BARODA(606985)
|
|
308
|
HIMATNAGAR
|
GJ-09-006-041-001/8852003
(Mankdi)
|
1109006000NRG25080520240125795
|
08/05/2024
|
PARMAR JULANBEN JITENDRSINH
|
1109006WL002158
|
PARMAR JULANBEN JITENDRSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3974118144
|
|
JINALBEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32272
|
32272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343051
|
343051
|
|
|
|
|
|
|
|