|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMATNAGAR
|
GJ-09-001-016-001/7712966
(Derol)
|
1109001000NRG25160520240181574
|
16/05/2024
|
CHENVA SANJAY
|
1109001WL003036
|
CHENVA SANJAY
|
00045
|
BARB0DBHIMA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224578080
|
|
SANJAYKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-016-001/7713112
(Derol)
|
1109001000NRG25160520240181590
|
16/05/2024
|
KANUSINH SHIVSINH PARMAR
|
1109001WL003036
|
KANUSINH SHIVSINH PARMAR
|
00045
|
BARB0DBHIMA
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4224578082
|
|
KANUSINH SHIVSINH PA
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-062-001/7715664
(Polajpur)
|
1109001000NRG25150520240174410
|
16/05/2024
|
PARMAR CHATURSINH KALUSINH
|
1109001WL002905
|
PARMAR CHATURSINH KALUSINH
|
00045
|
BARB0DBHIMA
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224578079
|
|
Mr. CHATURSINH KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3538
|
3538
|
|
|
|
|
|
|
|
|
4
|
HIMATNAGAR
|
GJ-09-001-016-001/7712936
(Derol)
|
1109001000NRG25160520240181565
|
16/05/2024
|
CHENVA BHIKHIBEN GIRISHBHAI
|
1109001WL003036
|
CHENVA BHIKHIBEN GIRISHBHAI
|
00045
|
BARB0HIMATN
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224578081
|
|
GIRISHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-006-058-001/8852496
(Rajendranagar)
|
1109006000NRG25160520240183063
|
16/05/2024
|
VANKAR DHARMABHAI HIRABHAI
|
1109006WL003077
|
VANKAR DHARMABHAI HIRABHAI
|
00045
|
BARB0HIMATN
|
567
|
567
|
Processed
|
22/05/2024
|
|
4224578088
|
|
VANKAR DHARMENDRABHA
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-006-058-001/8852496
(Rajendranagar)
|
1109006000NRG25160520240183064
|
16/05/2024
|
VANKAR JYOTSANABEN DHARMABHAI
|
1109006WL003077
|
VANKAR JYOTSANABEN DHARMABHAI
|
00045
|
BARB0HIMATN
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224578089
|
|
JYOTSNABEN DHARMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
7
|
HIMATNAGAR
|
GJ-09-001-031-001/7702728
(Ilol)
|
1109001000NRG25160520240182684
|
16/05/2024
|
RAMILABEN JAYANTILAL
|
1109001WL003073
|
RAMILABEN JAYANTILAL
|
00045
|
BARB0ILOLXX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224578095
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-027-001/7715882
(Hansalpur)
|
1109001000NRG25150520240174285
|
16/05/2024
|
Parmar Gajraba Dilpsinh
|
1109001WL002900
|
Parmar Gajraba Dilpsinh
|
00045
|
BARB0MEHTAP
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224578129
|
|
Miss. GAJARABA DILIPSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
9
|
HIMATNAGAR
|
GJ-09-001-016-001/7713105
(Derol)
|
1109001000NRG25160520240181586
|
16/05/2024
|
PARMAR MAHIPALSINH JALAMSINH
|
1109001WL003036
|
PARMAR MAHIPALSINH JALAMSINH
|
00045
|
BARB0MOTIPU
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224578114
|
|
PARMAR MAHIPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
HIMATNAGAR
|
GJ-09-001-016-001/7713094
(Derol)
|
1109001000NRG25160520240181581
|
16/05/2024
|
PARMAR NARENDRASINH RAJUSINH
|
1109001WL003036
|
PARMAR NARENDRASINH RAJUSINH
|
00045
|
BARB0RANCHH
|
1280
|
1280
|
Rejected
|
22/05/2024
|
|
4224578135
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-016-001/7713110
(Derol)
|
1109001000NRG25160520240181588
|
16/05/2024
|
HITENDRA RANJITSINH PARMAR
|
1109001WL003036
|
HITENDRA RANJITSINH PARMAR
|
00045
|
BARB0RANCHH
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4224578143
|
|
HITENDRASINH RANJITSINH PARMAR
|
BANK OF INDIA(508505)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-016-001/7713111
(Derol)
|
1109001000NRG25160520240181589
|
16/05/2024
|
ANAND JAYANTIBHAI RAVAL
|
1109001WL003036
|
ANAND JAYANTIBHAI RAVAL
|
00045
|
BARB0RANCHH
|
1173
|
1173
|
Rejected
|
22/05/2024
|
|
4224578136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
HIMATNAGAR
|
GJ-09-001-016-001/7713132
(Derol)
|
1109001000NRG25160520240181591
|
16/05/2024
|
VIKRAMSINH KALUSINH PARMAR
|
1109001WL003036
|
VIKRAMSINH KALUSINH PARMAR
|
00045
|
BARB0RANCHH
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4224578138
|
|
VIKRAMSINH KALUSINH
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-016-001/7713136
(Derol)
|
1109001000NRG25160520240181593
|
16/05/2024
|
AKASHSINH KARANSINH PARMAR
|
1109001WL003036
|
AKASHSINH KARANSINH PARMAR
|
00045
|
BARB0RANCHH
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224578137
|
|
MR VISHALSINH KARANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5973
|
5973
|
|
|
|
|
|
|
|
|
15
|
HIMATNAGAR
|
GJ-09-001-016-001/7713134
(Derol)
|
1109001000NRG25160520240181592
|
16/05/2024
|
PARMAR KIRPALSINH
|
1109001WL003036
|
PARMAR KIRPALSINH
|
00045
|
BARB0SAVAGA
|
1173
|
1173
|
Processed
|
22/05/2024
|
|
4224578045
|
|
MR KIRPALSINH CHAMPAKSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
16
|
HIMATNAGAR
|
GJ-09-001-062-001/7702026
(Polajpur)
|
1109001000NRG25150520240174405
|
16/05/2024
|
PARMAR DIVABA CHATURSINH
|
1109001WL002905
|
PARMAR DIVABA CHATURSINH
|
00048
|
BKID0002401
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224578098
|
|
MRS DIVABA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-062-001/7702274
(Polajpur)
|
1109001000NRG25150520240174406
|
16/05/2024
|
PARMAR VIKRAMSINH BALUSINH
|
1109001WL002905
|
PARMAR VIKRAMSINH BALUSINH
|
00048
|
BKID0002401
|
996
|
996
|
Processed
|
22/05/2024
|
|
4224578097
|
|
VIKRAMSINH BALUSINH PARMAR
|
BANK OF INDIA(508505)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-062-001/7715639
(Polajpur)
|
1109001000NRG25150520240174407
|
16/05/2024
|
PARMAR SAJANBA BECHARSINH
|
1109001WL002905
|
PARMAR SAJANBA BECHARSINH
|
00048
|
BKID0002401
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224578099
|
|
SAJJANBA BAHECHARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-062-001/7715653
(Polajpur)
|
1109001000NRG25150520240174408
|
16/05/2024
|
PARMAR HALUSINH PUNJSINH
|
1109001WL002905
|
PARMAR HALUSINH PUNJSINH
|
00048
|
BKID0002401
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224578100
|
|
Mr. HALUSINH PUNJSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-062-001/7715653
(Polajpur)
|
1109001000NRG25150520240174409
|
16/05/2024
|
PARMAR TEJUBA HALUSINH
|
1109001WL002905
|
PARMAR TEJUBA HALUSINH
|
00048
|
BKID0002401
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224578101
|
|
TEJUBA HALUSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-062-001/7715667
(Polajpur)
|
1109001000NRG25150520240174412
|
16/05/2024
|
PARMAR KIRANBA VASANTSINH
|
1109001WL002905
|
PARMAR KIRANBA VASANTSINH
|
00048
|
BKID0002401
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224578103
|
|
KIRANBA VASANTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-062-001/7715667
(Polajpur)
|
1109001000NRG25150520240174411
|
16/05/2024
|
PARMAR VASANTSINH ANUPSINH
|
1109001WL002905
|
PARMAR VASANTSINH ANUPSINH
|
00048
|
BKID0002401
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224578102
|
|
VASANTSINH ANUPSINH PARMAR
|
BANK OF INDIA(508505)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-062-001/7715716
(Polajpur)
|
1109001000NRG25150520240174413
|
16/05/2024
|
PARMAR DASHRATHSINH KACHARSINH
|
1109001WL002905
|
PARMAR DASHRATHSINH KACHARSINH
|
00048
|
BKID0002401
|
996
|
996
|
Processed
|
22/05/2024
|
|
4224578104
|
|
DASHRATHSINH KACHARSINH PARMAR
|
BANK OF INDIA(508505)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-062-001/7715716
(Polajpur)
|
1109001000NRG25150520240174414
|
16/05/2024
|
PARMAR KANCHANBA DASHRATHSINH
|
1109001WL002905
|
PARMAR KANCHANBA DASHRATHSINH
|
00048
|
BKID0002401
|
996
|
996
|
Processed
|
22/05/2024
|
|
4224578105
|
|
KANCHABA DASHRATHSINH PARMAR
|
BANK OF INDIA(508505)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-062-001/7715775
(Polajpur)
|
1109001000NRG25150520240174417
|
16/05/2024
|
PARMAR KISHANSINH KANSINH
|
1109001WL002905
|
PARMAR KISHANSINH KANSINH
|
00048
|
BKID0002401
|
256
|
256
|
Processed
|
22/05/2024
|
|
4224578108
|
|
KISHANSINH KANSINH PARMAR
|
BANK OF INDIA(508505)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-062-001/77157835
(Polajpur)
|
1109001000NRG25150520240174419
|
16/05/2024
|
PARMAR AJITSINH CHATURSINH
|
1109001WL002905
|
PARMAR AJITSINH CHATURSINH
|
00048
|
BKID0002401
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4224578106
|
|
AJITSINH CHATURSINH PARMAR
|
BANK OF INDIA(508505)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-062-001/77157835
(Polajpur)
|
1109001000NRG25150520240174420
|
16/05/2024
|
PARMAR TARABA AJITSINH
|
1109001WL002905
|
PARMAR TARABA AJITSINH
|
00048
|
BKID0002401
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224578107
|
|
TARABA AJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
HIMATNAGAR
|
GJ-09-001-062-001/77157841
(Polajpur)
|
1109001000NRG25150520240174424
|
16/05/2024
|
VIJAYSINH DIPSINH PARMAR
|
1109001WL002905
|
VIJAYSINH DIPSINH PARMAR
|
00048
|
BKID0002401
|
514
|
514
|
Processed
|
22/05/2024
|
|
4224578110
|
|
VIJAYSINH DIPSINH PARMAR
|
BANK OF INDIA(508505)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-062-001/77157842
(Polajpur)
|
1109001000NRG25150520240174425
|
16/05/2024
|
HANSABA MANUSINH PARMAR
|
1109001WL002905
|
HANSABA MANUSINH PARMAR
|
00048
|
BKID0002401
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4224578109
|
|
HANSABA MANUSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15092
|
15092
|
|
|
|
|
|
|
|
|
30
|
HIMATNAGAR
|
GJ-09-001-016-001/7712939
(Derol)
|
1109001000NRG25160520240181568
|
16/05/2024
|
MAKWANA CHUNILAL MULJIBHAI
|
1109001WL003036
|
MAKWANA CHUNILAL MULJIBHAI
|
00051
|
MAHB0000704
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224578139
|
|
Mr. CHUNILAL MULJIBHAI MAKWANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
31
|
HIMATNAGAR
|
GJ-09-001-058-002/9916089
(Parabda)
|
1109001000NRG25150520240174365
|
16/05/2024
|
JUGABHAI KADVABHAI VAGHARI
|
1109001WL002902
|
JUGABHAI KADVABHAI VAGHARI
|
00051
|
MAHB0001605
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224578044
|
|
Mr. JUGABHAI KADVABHAI VAGHARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-058-003/558353-A
(Parabda)
|
1109001000NRG25150520240174366
|
16/05/2024
|
Kalusinh Sardarsinh Rathod
|
1109001WL002902
|
Kalusinh Sardarsinh Rathod
|
00051
|
MAHB0001605
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224578111
|
|
Mr. KALUSINH SARDARSINH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-058-003/7710974
(Parabda)
|
1109001000NRG25150520240174367
|
16/05/2024
|
jitubhai ukaji bhil
|
1109001WL002902
|
jitubhai ukaji bhil
|
00051
|
MAHB0001605
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224578140
|
|
Mr. JITUBHAI UKAJIBHAI BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
34
|
HIMATNAGAR
|
GJ-09-001-062-001/77157840
(Polajpur)
|
1109001000NRG25150520240174423
|
16/05/2024
|
ANANDBA BHARATSINH PARMAR
|
1109001WL002905
|
ANANDBA BHARATSINH PARMAR
|
00057
|
BARB0BGGBXX
|
996
|
996
|
Processed
|
22/05/2024
|
|
4224578146
|
|
ANANDBA BHARATSINH PARMAR
|
BANK OF INDIA(508505)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-066-001/550016
(Rajpur (Nava))
|
1109001000NRG25160520240182783
|
16/05/2024
|
BHAVANABEN SOMABHAI RAVAL
|
1109001WL003075
|
BHAVANABEN SOMABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224578057
|
|
BHAVANABEN SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
HIMATNAGAR
|
GJ-09-006-058-001/841233
(Rajendranagar)
|
1109006000NRG25160520240183044
|
16/05/2024
|
AMRUTBHAI DHANABHAI VANKAR
|
1109006WL003077
|
AMRUTBHAI DHANABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224578150
|
|
Mr. AMRUTBHAI DHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
HIMATNAGAR
|
GJ-09-006-058-001/841286
(Rajendranagar)
|
1109006000NRG25160520240183049
|
16/05/2024
|
VANKAR KOKILABEN RAMESHBHAI
|
1109006WL003077
|
VANKAR KOKILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578158
|
|
VANKAR KOKILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
HIMATNAGAR
|
GJ-09-006-058-001/8850790
(Rajendranagar)
|
1109006000NRG25160520240183054
|
16/05/2024
|
POONAMBEN RAJUBHAI VANJARA
|
1109006WL003077
|
POONAMBEN RAJUBHAI VANJARA
|
00057
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224578055
|
|
POONAMBEN RAJUBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
HIMATNAGAR
|
GJ-09-006-058-001/8850840-A
(Rajendranagar)
|
1109006000NRG25160520240183059
|
16/05/2024
|
ADIVASI RAMILABEN KANTIBHAI
|
1109006WL003077
|
ADIVASI RAMILABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224578162
|
|
ADIVASI RAMILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
HIMATNAGAR
|
GJ-09-006-058-001/8850849-A
(Rajendranagar)
|
1109006000NRG25160520240183060
|
16/05/2024
|
RANT HIRABHAI RUPABHAI
|
1109006WL003077
|
RANT HIRABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224578151
|
|
RANT HIRABHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
HIMATNAGAR
|
GJ-09-006-058-001/8850890
(Rajendranagar)
|
1109006000NRG25160520240183061
|
16/05/2024
|
VANKAR HITESHKUMAR CHHAGANBHAI
|
1109006WL003077
|
VANKAR HITESHKUMAR CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578020
|
|
Mr. HITESHKUMAR CHHAGANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
HIMATNAGAR
|
GJ-09-006-058-001/8852507
(Rajendranagar)
|
1109006000NRG25160520240183065
|
16/05/2024
|
VANKAR BABUBHAI VASTABHAI
|
1109006WL003077
|
VANKAR BABUBHAI VASTABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224578163
|
|
Babubhai Vastabhai Vankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
HIMATNAGAR
|
GJ-09-006-058-001/8852507
(Rajendranagar)
|
1109006000NRG25160520240183067
|
16/05/2024
|
VANKAR YUVRAJ BABUBHAI
|
1109006WL003077
|
VANKAR YUVRAJ BABUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224578022
|
|
VANKAR YUVRAJ BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
HIMATNAGAR
|
GJ-09-006-058-001/8852516
(Rajendranagar)
|
1109006000NRG25160520240183071
|
16/05/2024
|
ANKITABEN LALITKUMAR CHAUHAN
|
1109006WL003077
|
ANKITABEN LALITKUMAR CHAUHAN
|
00057
|
BARB0BGGBXX
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224578149
|
|
Miss. ANKITABEN LALITKUMAR CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
HIMATNAGAR
|
GJ-09-006-058-001/8852516
(Rajendranagar)
|
1109006000NRG25160520240183070
|
16/05/2024
|
VANKAR LALITKUMAR DYARABHAI
|
1109006WL003077
|
VANKAR LALITKUMAR DYARABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224578168
|
|
Mr. VANKAR LALITKUMAR DYARABHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
HIMATNAGAR
|
GJ-09-006-058-001/8852520
(Rajendranagar)
|
1109006000NRG25160520240183072
|
16/05/2024
|
VANKAR SUDHABEN MUKESHBHAI
|
1109006WL003077
|
VANKAR SUDHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224578040
|
|
VANKAR SUDHABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
HIMATNAGAR
|
GJ-09-006-058-001/8852537
(Rajendranagar)
|
1109006000NRG25160520240183080
|
16/05/2024
|
GITABEN CHANDUBHAI VANJARA
|
1109006WL003077
|
GITABEN CHANDUBHAI VANJARA
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224578054
|
|
GITABEN CHANDUBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
HIMATNAGAR
|
GJ-09-006-058-001/8852546
(Rajendranagar)
|
1109006000NRG25160520240183086
|
16/05/2024
|
VANKAR VASANTKUMAR SOMABHAI
|
1109006WL003077
|
VANKAR VASANTKUMAR SOMABHAI
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224578165
|
|
CHAUHAN VASANTKUMAR SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
HIMATNAGAR
|
GJ-09-006-058-001/8852551-A
(Rajendranagar)
|
1109006000NRG25160520240183090
|
16/05/2024
|
RUPABEN NATVARBHAI VANJARA
|
1109006WL003077
|
RUPABEN NATVARBHAI VANJARA
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224578027
|
|
RUPABEN NATVARBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
HIMATNAGAR
|
GJ-09-006-058-001/8852560
(Rajendranagar)
|
1109006000NRG25160520240183096
|
16/05/2024
|
GANGABEN KEVAJI VANJARA
|
1109006WL003077
|
GANGABEN KEVAJI VANJARA
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578056
|
|
GANGABEN KEVAJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17011
|
17011
|
|
|
|
|
|
|
|
|
51
|
HIMATNAGAR
|
GJ-09-001-016-001/7709666
(Derol)
|
1109001000NRG25160520240181559
|
16/05/2024
|
MAKVANA HETALBEN BIPIN
|
1109001WL003036
|
MAKVANA HETALBEN BIPIN
|
00078
|
CNRB0017160
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224578144
|
|
HETALBENBIPINBHAI MAKVANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
52
|
HIMATNAGAR
|
GJ-09-001-016-001/7712953
(Derol)
|
1109001000NRG25160520240181571
|
16/05/2024
|
CHAMAR MOHANBHAI DHULABHAI
|
1109001WL003036
|
CHAMAR MOHANBHAI DHULABHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224578086
|
|
Mr. MOHANBHAI DHULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-062-001/7715723
(Polajpur)
|
1109001000NRG25150520240174415
|
16/05/2024
|
PARMAR RAJUSINH DALPATSINH
|
1109001WL002905
|
PARMAR RAJUSINH DALPATSINH
|
00114
|
GSCB0SKB001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224578141
|
|
RANJITSINH JUGATSINH PARMAR
|
BANK OF INDIA(508505)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-062-001/7715723
(Polajpur)
|
1109001000NRG25150520240174416
|
16/05/2024
|
PARMAR VILASBA RAJUSINH
|
1109001WL002905
|
PARMAR VILASBA RAJUSINH
|
00114
|
GSCB0SKB001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224578142
|
|
VILASBA RAJUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
HIMATNAGAR
|
GJ-09-006-058-001/8850890
(Rajendranagar)
|
1109006000NRG25160520240183062
|
16/05/2024
|
KIRANBEN HITESHBHAI VANKAR
|
1109006WL003077
|
KIRANBEN HITESHBHAI VANKAR
|
00114
|
GSCB0SKB001
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578087
|
|
Mr. KIRANBEN HITESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4495
|
4495
|
|
|
|
|
|
|
|
|
56
|
HIMATNAGAR
|
GJ-09-001-066-001/7707975
(Rajpur (Nava))
|
1109001000NRG25160520240182788
|
16/05/2024
|
RAVAL GAJIBEN
|
1109001WL003075
|
RAVAL GAJIBEN
|
00349
|
PSIB0021279
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224578091
|
|
RAVAL GAJIBEN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-066-001/7707982-C
(Rajpur (Nava))
|
1109001000NRG25160520240182791
|
16/05/2024
|
RAVAL KINJALBEN KANUBHAI
|
1109001WL003075
|
RAVAL KINJALBEN KANUBHAI
|
00349
|
PSIB0021279
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224578094
|
|
Raval Kinjalben Kanubhai
|
PUNJAB & SIND BANK(607087)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-066-001/7708021
(Rajpur (Nava))
|
1109001000NRG25160520240182795
|
16/05/2024
|
RAVAL SURAJBEN
|
1109001WL003075
|
RAVAL SURAJBEN
|
00349
|
PSIB0021279
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224578048
|
|
SURAJBEN PRAVINBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-066-001/7715710-A
(Rajpur (Nava))
|
1109001000NRG25160520240182800
|
16/05/2024
|
RAVAL RAMILABEN KANTIBHAI
|
1109001WL003075
|
RAVAL RAMILABEN KANTIBHAI
|
00349
|
PSIB0021279
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224578092
|
|
RAMILABEN KANTIBHAI RAVAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-066-001/7715758
(Rajpur (Nava))
|
1109001000NRG25160520240182803
|
16/05/2024
|
ASHABEN KALESHKUMAR RAVAL
|
1109001WL003075
|
ASHABEN KALESHKUMAR RAVAL
|
00349
|
PSIB0021279
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224578093
|
|
RAVAL ASHABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-066-001/7715878
(Rajpur (Nava))
|
1109001000NRG25160520240182806
|
16/05/2024
|
KIRANBEN RAKESHBHAI CHAMAR
|
1109001WL003075
|
KIRANBEN RAKESHBHAI CHAMAR
|
00349
|
PSIB0021279
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224578049
|
|
CHAMAR KIRANBEN
|
PUNJAB & SIND BANK(607087)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-066-001/7715911
(Rajpur (Nava))
|
1109001000NRG25160520240182809
|
16/05/2024
|
RAVAL SONALBEN PRAVINBHAI
|
1109001WL003075
|
RAVAL SONALBEN PRAVINBHAI
|
00349
|
PSIB0021279
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224578090
|
|
RAVAL SONALBEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-001-027-001/7715907
(Hansalpur)
|
1109001000NRG25150520240174369
|
16/05/2024
|
CHAMAR LALUUBHAIBHAI MOTIBHAI
|
1109001WL002903
|
CHAMAR LALUUBHAIBHAI MOTIBHAI
|
00354
|
PUNB0722300
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224578145
|
|
CHAMAR LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
64
|
HIMATNAGAR
|
GJ-09-001-016-001/7712940
(Derol)
|
1109001000NRG25160520240181569
|
16/05/2024
|
SOLANKI PRAVINBHAI DALABHAI
|
1109001WL003036
|
SOLANKI PRAVINBHAI DALABHAI
|
00415
|
SBIN0000381
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224578113
|
|
MR PRAVIN DALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-058-003/7710974
(Parabda)
|
1109001000NRG25150520240174368
|
16/05/2024
|
ashaben jitubhai bhil
|
1109001WL002902
|
ashaben jitubhai bhil
|
00415
|
SBIN0000381
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224578134
|
|
MRS ASHABEN JITUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
66
|
HIMATNAGAR
|
GJ-09-001-016-001/534429
(Derol)
|
1109001000NRG25160520240181554
|
16/05/2024
|
SOLANKI RAMILABEN DAHYABHAI
|
1109001WL003036
|
SOLANKI RAMILABEN DAHYABHAI
|
00415
|
SBIN0008433
|
908
|
908
|
Processed
|
22/05/2024
|
|
4224578052
|
|
SOLANKI RAMILABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-016-001/534435
(Derol)
|
1109001000NRG25160520240181555
|
16/05/2024
|
CHENVA NAYNABEN MUKESHBHAI
|
1109001WL003036
|
CHENVA NAYNABEN MUKESHBHAI
|
00415
|
SBIN0008433
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224578053
|
|
MS NAYANABEN MUKESHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HIMATNAGAR
|
GJ-09-001-016-001/534453
(Derol)
|
1109001000NRG25160520240181556
|
16/05/2024
|
GITABEN RAMESHBHAI RAVAL
|
1109001WL003036
|
GITABEN RAMESHBHAI RAVAL
|
00415
|
SBIN0008433
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224578051
|
|
MS GITA BEN RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-016-001/7709662
(Derol)
|
1109001000NRG25160520240181557
|
16/05/2024
|
SOLANKI SHIVABHAI MOTIBHAI
|
1109001WL003036
|
SOLANKI SHIVABHAI MOTIBHAI
|
00415
|
SBIN0008433
|
908
|
908
|
Processed
|
22/05/2024
|
|
4224578121
|
|
Mr. SHIVABHAI MOTIBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
HIMATNAGAR
|
GJ-09-001-016-001/7709733
(Derol)
|
1109001000NRG25160520240181560
|
16/05/2024
|
VISHNUBA
|
1109001WL003036
|
VISHNUBA
|
00415
|
SBIN0008433
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224578126
|
|
PARMAR VISHNUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HIMATNAGAR
|
GJ-09-001-016-001/7712811
(Derol)
|
1109001000NRG25160520240181561
|
16/05/2024
|
CHENVA SANGITABEN PRAVINBHAI
|
1109001WL003036
|
CHENVA SANGITABEN PRAVINBHAI
|
00415
|
SBIN0008433
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224578125
|
|
MS SANGITABEN PRAVINBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-016-001/7712923
(Derol)
|
1109001000NRG25160520240181562
|
16/05/2024
|
RAVAL TARABEN RAMABHAI
|
1109001WL003036
|
RAVAL TARABEN RAMABHAI
|
00415
|
SBIN0008433
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4224578122
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
HIMATNAGAR
|
GJ-09-001-016-001/7712930
(Derol)
|
1109001000NRG25160520240181563
|
16/05/2024
|
MAKVANA NIRUBEN MUKESHBHAI
|
1109001WL003036
|
MAKVANA NIRUBEN MUKESHBHAI
|
00415
|
SBIN0008433
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4224578120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
HIMATNAGAR
|
GJ-09-001-016-001/7712932
(Derol)
|
1109001000NRG25160520240181564
|
16/05/2024
|
MAKWANA JASHIBEN
|
1109001WL003036
|
MAKWANA JASHIBEN
|
00415
|
SBIN0008433
|
1120
|
1120
|
Rejected
|
22/05/2024
|
|
4224578124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
HIMATNAGAR
|
GJ-09-001-016-001/7712938
(Derol)
|
1109001000NRG25160520240181567
|
16/05/2024
|
MAKWANA JYOSANABEN NARESHBHAI
|
1109001WL003036
|
MAKWANA JYOSANABEN NARESHBHAI
|
00415
|
SBIN0008433
|
1120
|
1120
|
Rejected
|
22/05/2024
|
|
4224578128
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
HIMATNAGAR
|
GJ-09-001-016-001/7712947
(Derol)
|
1109001000NRG25160520240181570
|
16/05/2024
|
BHANGI KANTABEN AMARATBHAI
|
1109001WL003036
|
BHANGI KANTABEN AMARATBHAI
|
00415
|
SBIN0008433
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224578116
|
|
MRS KANTABEN AMARATBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-016-001/7712953
(Derol)
|
1109001000NRG25160520240181572
|
16/05/2024
|
CHAMAR SUMITRABEN MOHANBHAI
|
1109001WL003036
|
CHAMAR SUMITRABEN MOHANBHAI
|
00415
|
SBIN0008433
|
1050
|
1050
|
Rejected
|
22/05/2024
|
|
4224578131
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
HIMATNAGAR
|
GJ-09-001-016-001/7712964
(Derol)
|
1109001000NRG25160520240181573
|
16/05/2024
|
MAKWANA KAILASHBEN DARMENDRABHAI
|
1109001WL003036
|
MAKWANA KAILASHBEN DARMENDRABHAI
|
00415
|
SBIN0008433
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224578047
|
|
KAILASBEN DHARMENDRABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-016-001/7712967
(Derol)
|
1109001000NRG25160520240181575
|
16/05/2024
|
CHENENVA MANISHABEN DIPAKBHAI
|
1109001WL003036
|
CHENENVA MANISHABEN DIPAKBHAI
|
00415
|
SBIN0008433
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224578130
|
|
MR CHENVA MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-016-001/7712971
(Derol)
|
1109001000NRG25160520240181576
|
16/05/2024
|
MAKWANA KHEMIBEN CHHANABHAI
|
1109001WL003036
|
MAKWANA KHEMIBEN CHHANABHAI
|
00415
|
SBIN0008433
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224578112
|
|
KHEMIBEN SHANABHAI MAKVANA
|
CANARA BANK(508532)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-016-001/7712972
(Derol)
|
1109001000NRG25160520240181577
|
16/05/2024
|
RAVAL LILABEN PRAHLADBHAI
|
1109001WL003036
|
RAVAL LILABEN PRAHLADBHAI
|
00415
|
SBIN0008433
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224578046
|
|
RAVAL LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-016-001/7712989
(Derol)
|
1109001000NRG25160520240181578
|
16/05/2024
|
RAVAL DAHYABHAI VIHABHAI
|
1109001WL003036
|
RAVAL DAHYABHAI VIHABHAI
|
00415
|
SBIN0008433
|
944
|
944
|
Rejected
|
22/05/2024
|
|
4224578119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
HIMATNAGAR
|
GJ-09-001-016-001/7712993
(Derol)
|
1109001000NRG25160520240181579
|
16/05/2024
|
MAKWANA JASHIBEN
|
1109001WL003036
|
MAKWANA JASHIBEN
|
00415
|
SBIN0008433
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224578132
|
|
MR MAKWANA JASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIMATNAGAR
|
GJ-09-001-016-001/7713000
(Derol)
|
1109001000NRG25160520240181580
|
16/05/2024
|
MAKWANA ABHISHEK KANTIBHAI
|
1109001WL003036
|
MAKWANA ABHISHEK KANTIBHAI
|
00415
|
SBIN0008433
|
936
|
936
|
Processed
|
22/05/2024
|
|
4224578117
|
|
MR ABHISHEKKUMAR KANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-016-001/7713096
(Derol)
|
1109001000NRG25160520240181582
|
16/05/2024
|
PARMAR HETALBA VIKRAMSINH
|
1109001WL003036
|
PARMAR HETALBA VIKRAMSINH
|
00415
|
SBIN0008433
|
1170
|
1170
|
Rejected
|
22/05/2024
|
|
4224578133
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
HIMATNAGAR
|
GJ-09-001-016-001/7713097
(Derol)
|
1109001000NRG25160520240181583
|
16/05/2024
|
SOLANKI PRAKASHBHAI SHIVABHAI
|
1109001WL003036
|
SOLANKI PRAKASHBHAI SHIVABHAI
|
00415
|
SBIN0008433
|
468
|
468
|
Processed
|
22/05/2024
|
|
4224578123
|
|
SOLANKI PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-016-001/7713100
(Derol)
|
1109001000NRG25160520240181585
|
16/05/2024
|
RAVAL JYOTSNABEN MELABHAI
|
1109001WL003036
|
RAVAL JYOTSNABEN MELABHAI
|
00415
|
SBIN0008433
|
702
|
702
|
Processed
|
22/05/2024
|
|
4224578115
|
|
RAVAL JYOTSHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HIMATNAGAR
|
GJ-09-001-016-001/7713109
(Derol)
|
1109001000NRG25160520240181587
|
16/05/2024
|
RAJENDRA SONSINH PARMAR
|
1109001WL003036
|
RAJENDRA SONSINH PARMAR
|
00415
|
SBIN0008433
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224578096
|
|
Mr. Rajendrasinh Sonsinh Parmar
|
INDIAN BANK(607105)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-016-001/7713137
(Derol)
|
1109001000NRG25160520240181594
|
16/05/2024
|
PARMAR VISHALSINH
|
1109001WL003036
|
PARMAR VISHALSINH
|
00415
|
SBIN0008433
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224578118
|
|
PARMAR VISHALSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25068
|
25068
|
|
|
|
|
|
|
|
|
90
|
HIMATNAGAR
|
GJ-09-001-016-001/7712937
(Derol)
|
1109001000NRG25160520240181566
|
16/05/2024
|
MAKWANA RAMILABEN TIKAMBHAI
|
1109001WL003036
|
MAKWANA RAMILABEN TIKAMBHAI
|
00415
|
SBIN0060367
|
1125
|
1125
|
Rejected
|
22/05/2024
|
|
4224578127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
91
|
HIMATNAGAR
|
GJ-09-001-016-001/7709664
(Derol)
|
1109001000NRG25160520240181558
|
16/05/2024
|
CHENVA JASHIBEN PUNJABHAI
|
1109001WL003036
|
CHENVA JASHIBEN PUNJABHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
22/05/2024
|
|
4224578147
|
|
CHENVA JASHIBEN
|
BANK OF BARODA(606985)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-062-001/77157813
(Polajpur)
|
1109001000NRG25150520240174418
|
16/05/2024
|
PARMAR ASHVINSINH KARANSINH
|
1109001WL002905
|
PARMAR ASHVINSINH KARANSINH
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224578078
|
|
ASHVINSINH KARANSINH PARMAR
|
BANK OF INDIA(508505)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-062-001/77157838
(Polajpur)
|
1109001000NRG25150520240174421
|
16/05/2024
|
PARMAR RAJENDRASINH CHAMPAKSINH
|
1109001WL002905
|
PARMAR RAJENDRASINH CHAMPAKSINH
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224578083
|
|
RAJENDRASINH CHAMPAKSINH PARMAR
|
BANK OF INDIA(508505)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-062-001/77157838
(Polajpur)
|
1109001000NRG25150520240174422
|
16/05/2024
|
PARMAR TARUNABA RAJENDRASINH
|
1109001WL002905
|
PARMAR TARUNABA RAJENDRASINH
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4224578084
|
|
TARUNABA RAJENDRASINH PARMAR
|
BANK OF INDIA(508505)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-066-001/549686
(Rajpur (Nava))
|
1109001000NRG25160520240182781
|
16/05/2024
|
CHAMAR JASHIBEN NATVARBHAI
|
1109001WL003075
|
CHAMAR JASHIBEN NATVARBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224578074
|
|
Chamar Jashiben
|
PUNJAB & SIND BANK(607087)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-066-001/549687
(Rajpur (Nava))
|
1109001000NRG25160520240182782
|
16/05/2024
|
CHAMAR DHULIBEN VALJIBHAI
|
1109001WL003075
|
CHAMAR DHULIBEN VALJIBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224578076
|
|
CHAMAR DHULIBEN VALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-066-001/550046
(Rajpur (Nava))
|
1109001000NRG25160520240182784
|
16/05/2024
|
RAVAL MOTIBHAI BABUBHAI
|
1109001WL003075
|
RAVAL MOTIBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224578060
|
|
RAVAL MOTIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-066-001/7707949
(Rajpur (Nava))
|
1109001000NRG25160520240182785
|
16/05/2024
|
CHAMAR NAYNABEN KIRANBHAI
|
1109001WL003075
|
CHAMAR NAYNABEN KIRANBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224578070
|
|
CHAMAR NAYNABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-066-001/7707955
(Rajpur (Nava))
|
1109001000NRG25160520240182786
|
16/05/2024
|
VANKAR RAMABHAI SOMABHAI
|
1109001WL003075
|
VANKAR RAMABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224578071
|
|
VANKAR RAMABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-066-001/7707956
(Rajpur (Nava))
|
1109001000NRG25160520240182787
|
16/05/2024
|
VANKAR MANJULABEN AMICHANDBHAI
|
1109001WL003075
|
VANKAR MANJULABEN AMICHANDBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224578072
|
|
VANKAR MANJULABEN AMICHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-066-001/7707979
(Rajpur (Nava))
|
1109001000NRG25160520240182789
|
16/05/2024
|
RAVAL PASHIBEN BHAGABHAI
|
1109001WL003075
|
RAVAL PASHIBEN BHAGABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224578064
|
|
RAVAL PASHIBEN
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-066-001/7707980-A
(Rajpur (Nava))
|
1109001000NRG25160520240182790
|
16/05/2024
|
RAVAL PUNJIBEN AMRUTBHAI
|
1109001WL003075
|
RAVAL PUNJIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224578065
|
|
PUNJIBEN A RAVAL
|
PUNJAB & SIND BANK(607087)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-066-001/7707988
(Rajpur (Nava))
|
1109001000NRG25160520240182792
|
16/05/2024
|
RAVAL JASHIBEN GOBARBHAI
|
1109001WL003075
|
RAVAL JASHIBEN GOBARBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224578068
|
|
RAVAL JASHIBEN GOBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-066-001/7708009-D
(Rajpur (Nava))
|
1109001000NRG25160520240182793
|
16/05/2024
|
RAVAL LALIBEN KALABHAI
|
1109001WL003075
|
RAVAL LALIBEN KALABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224578059
|
|
RAVAL LALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-066-001/7708015
(Rajpur (Nava))
|
1109001000NRG25160520240182794
|
16/05/2024
|
CHAMAR RAMILABEN VINODBHAI
|
1109001WL003075
|
CHAMAR RAMILABEN VINODBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224578075
|
|
CHAMAR RAMILABEN VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-066-001/7708047
(Rajpur (Nava))
|
1109001000NRG25160520240182796
|
16/05/2024
|
CHAMAR JAGRUTIBEN MOTIBHAI
|
1109001WL003075
|
CHAMAR JAGRUTIBEN MOTIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224578073
|
|
CHAMAR JAGRUTIBEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-066-001/7708049
(Rajpur (Nava))
|
1109001000NRG25160520240182797
|
16/05/2024
|
RAVAL KAILASHBEN JITUBHAI
|
1109001WL003075
|
RAVAL KAILASHBEN JITUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224578058
|
|
KAILASHBEN RAVAL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-066-001/7708050
(Rajpur (Nava))
|
1109001000NRG25160520240182798
|
16/05/2024
|
RAVAL KAPILABEN BABUBHAI
|
1109001WL003075
|
RAVAL KAPILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224578063
|
|
RAVAL KAPILABEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-066-001/7715698
(Rajpur (Nava))
|
1109001000NRG25160520240182799
|
16/05/2024
|
RAVAL PREMILABEN DINESHBHAI
|
1109001WL003075
|
RAVAL PREMILABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224578061
|
|
PREMILA DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-066-001/7715726
(Rajpur (Nava))
|
1109001000NRG25160520240182801
|
16/05/2024
|
RAVAL RANJANBEN DINESHBHAI
|
1109001WL003075
|
RAVAL RANJANBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224578062
|
|
RANJANBEN DILIPKUMAR RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-066-001/7715732
(Rajpur (Nava))
|
1109001000NRG25160520240182802
|
16/05/2024
|
RAVAL SONALBEN PRAVINBHAI
|
1109001WL003075
|
RAVAL SONALBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224578077
|
|
RAVAL SONALBEN
|
PUNJAB & SIND BANK(607087)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-066-001/7715760
(Rajpur (Nava))
|
1109001000NRG25160520240182804
|
16/05/2024
|
RAVAL LAKHIBEN LALABHAI
|
1109001WL003075
|
RAVAL LAKHIBEN LALABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224578067
|
|
LAKHIBEN LALABHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-066-001/7715872
(Rajpur (Nava))
|
1109001000NRG25160520240182805
|
16/05/2024
|
CHUHAN VIJYABEN BHARATBHAI
|
1109001WL003075
|
CHUHAN VIJYABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4224578148
|
|
CHAUHAN VIJYABEN BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-066-001/7715880
(Rajpur (Nava))
|
1109001000NRG25160520240182807
|
16/05/2024
|
RAVAL MANJULABEN MANGABHAI
|
1109001WL003075
|
RAVAL MANJULABEN MANGABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224578066
|
|
RAVAL MANJULABEN MANGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-066-001/7715881
(Rajpur (Nava))
|
1109001000NRG25160520240182808
|
16/05/2024
|
RAVAL PASHIBEN JENABHAI
|
1109001WL003075
|
RAVAL PASHIBEN JENABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224578069
|
|
PASHIBEN JINABHAI RAVAL
|
PUNJAB & SIND BANK(607087)
|
|
116
|
HIMATNAGAR
|
GJ-09-006-058-001/841188
(Rajendranagar)
|
1109006000NRG25160520240183041
|
16/05/2024
|
VANJARA SURYABEN SHANKARJI
|
1109006WL003077
|
VANJARA SURYABEN SHANKARJI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224578030
|
|
SURYABEN SANKARJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
HIMATNAGAR
|
GJ-09-006-058-001/841191
(Rajendranagar)
|
1109006000NRG25160520240183042
|
16/05/2024
|
VANJARA KONAJI BABUJI
|
1109006WL003077
|
VANJARA KONAJI BABUJI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578159
|
|
KANAJI BABUJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
HIMATNAGAR
|
GJ-09-006-058-001/841191
(Rajendranagar)
|
1109006000NRG25160520240183043
|
16/05/2024
|
VANJARA SEETABEN KANAJI
|
1109006WL003077
|
VANJARA SEETABEN KANAJI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578160
|
|
VANJARA SITABEN KANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-006-058-001/841241
(Rajendranagar)
|
1109006000NRG25160520240183046
|
16/05/2024
|
VANKAR KOKILABEN MULABHAI
|
1109006WL003077
|
VANKAR KOKILABEN MULABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224578161
|
|
KOKILABEN MULABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
HIMATNAGAR
|
GJ-09-006-058-001/841241
(Rajendranagar)
|
1109006000NRG25160520240183045
|
16/05/2024
|
VANKAR MULABHAI DALABHAI
|
1109006WL003077
|
VANKAR MULABHAI DALABHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224578043
|
|
VANKAR MULCHANDBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
HIMATNAGAR
|
GJ-09-006-058-001/841260
(Rajendranagar)
|
1109006000NRG25160520240183047
|
16/05/2024
|
VANKAR RAMESHBHAI BECHARBHAI
|
1109006WL003077
|
VANKAR RAMESHBHAI BECHARBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224578042
|
|
VANKAR RAMESHBHAI BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
HIMATNAGAR
|
GJ-09-006-058-001/841286
(Rajendranagar)
|
1109006000NRG25160520240183048
|
16/05/2024
|
VANKAR RAMESHBHAI CHHAGANBHAI
|
1109006WL003077
|
VANKAR RAMESHBHAI CHHAGANBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578153
|
|
VANKAR RAMESHBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
HIMATNAGAR
|
GJ-09-006-058-001/841417
(Rajendranagar)
|
1109006000NRG25160520240183050
|
16/05/2024
|
BHAMBHI MADHUBEN JYANTIBHAI
|
1109006WL003077
|
BHAMBHI MADHUBEN JYANTIBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578166
|
|
MADHUBEN JAYNTIBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
HIMATNAGAR
|
GJ-09-006-058-001/8850781-A
(Rajendranagar)
|
1109006000NRG25160520240183051
|
16/05/2024
|
VANJARA BHEMAJI JIVAJI
|
1109006WL003077
|
VANJARA BHEMAJI JIVAJI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224578174
|
|
VANJARA BHEMAJI JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
HIMATNAGAR
|
GJ-09-006-058-001/8850784
(Rajendranagar)
|
1109006000NRG25160520240183052
|
16/05/2024
|
VANJARA MADHAJI CHUNAJI
|
1109006WL003077
|
VANJARA MADHAJI CHUNAJI
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
22/05/2024
|
|
4224578152
|
|
VANJARA MADHAJI CHUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
HIMATNAGAR
|
GJ-09-006-058-001/8850788
(Rajendranagar)
|
1109006000NRG25160520240183053
|
16/05/2024
|
VANJARA SHANTABEN KHANGARBHAI
|
1109006WL003077
|
VANJARA SHANTABEN KHANGARBHAI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224578029
|
|
SHANTABEN KHENGARBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
HIMATNAGAR
|
GJ-09-006-058-001/8850790
(Rajendranagar)
|
1109006000NRG25160520240183055
|
16/05/2024
|
VANJARA LILABEN HIRAJI
|
1109006WL003077
|
VANJARA LILABEN HIRAJI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224578028
|
|
LILABEN HIRABHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
HIMATNAGAR
|
GJ-09-006-058-001/8850807
(Rajendranagar)
|
1109006000NRG25160520240183056
|
16/05/2024
|
VANJARA ANASHIBEN GORAJI
|
1109006WL003077
|
VANJARA ANASHIBEN GORAJI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224578035
|
|
ALASHIBEN GORAJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
HIMATNAGAR
|
GJ-09-006-058-001/8850815
(Rajendranagar)
|
1109006000NRG25160520240183057
|
16/05/2024
|
RAVAL KALABHAI RAVAJIBHAI
|
1109006WL003077
|
RAVAL KALABHAI RAVAJIBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224578033
|
|
KALUBHAI RAVJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
HIMATNAGAR
|
GJ-09-006-058-001/8850815
(Rajendranagar)
|
1109006000NRG25160520240183058
|
16/05/2024
|
RAVAL MADHUBEN KALABHAI
|
1109006WL003077
|
RAVAL MADHUBEN KALABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224578031
|
|
MADHUBEN KALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
HIMATNAGAR
|
GJ-09-006-058-001/8852507
(Rajendranagar)
|
1109006000NRG25160520240183066
|
16/05/2024
|
VANKAR DHARMISHTHABEN BABUBHAI
|
1109006WL003077
|
VANKAR DHARMISHTHABEN BABUBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224578018
|
|
VANKAR DHARMISTHABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
HIMATNAGAR
|
GJ-09-006-058-001/8852509
(Rajendranagar)
|
1109006000NRG25160520240183068
|
16/05/2024
|
RAJ KAPILABEN JYANTIBHAI
|
1109006WL003077
|
RAJ KAPILABEN JYANTIBHAI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224578170
|
|
RAJ KAPILABEN JAYANTKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
HIMATNAGAR
|
GJ-09-006-058-001/8852510
(Rajendranagar)
|
1109006000NRG25160520240183069
|
16/05/2024
|
VANKAR KAPILABEN MAGANBHAI
|
1109006WL003077
|
VANKAR KAPILABEN MAGANBHAI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224578157
|
|
VANKAR KALPANABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
HIMATNAGAR
|
GJ-09-006-058-001/8852522
(Rajendranagar)
|
1109006000NRG25160520240183073
|
16/05/2024
|
BHAT MOTIJI LALAJI
|
1109006WL003077
|
BHAT MOTIJI LALAJI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224578164
|
|
MOTIBHAI LALAJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
HIMATNAGAR
|
GJ-09-006-058-001/8852522
(Rajendranagar)
|
1109006000NRG25160520240183074
|
16/05/2024
|
VANJARA NAKABEN MOTIJI
|
1109006WL003077
|
VANJARA NAKABEN MOTIJI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224578154
|
|
VANJARA NAKABEN MOTIJI LALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
HIMATNAGAR
|
GJ-09-006-058-001/8852525
(Rajendranagar)
|
1109006000NRG25160520240183075
|
16/05/2024
|
GOSWAMI NARAYANGIRI KAILASHGIRI
|
1109006WL003077
|
GOSWAMI NARAYANGIRI KAILASHGIRI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224578169
|
|
GOSWAMI NARAYANGIRI KAILASHGIRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
HIMATNAGAR
|
GJ-09-006-058-001/8852525
(Rajendranagar)
|
1109006000NRG25160520240183076
|
16/05/2024
|
GOSWAMI SURYABEN NARAYANGIRI
|
1109006WL003077
|
GOSWAMI SURYABEN NARAYANGIRI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224578036
|
|
SUYABEN NARAYANGIRI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
HIMATNAGAR
|
GJ-09-006-058-001/8852533
(Rajendranagar)
|
1109006000NRG25160520240183077
|
16/05/2024
|
VANKAR PUNJIBEN DYARABHAI
|
1109006WL003077
|
VANKAR PUNJIBEN DYARABHAI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224578155
|
|
VANKAR PUNJIBEN DYARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
HIMATNAGAR
|
GJ-09-006-058-001/8852536
(Rajendranagar)
|
1109006000NRG25160520240183078
|
16/05/2024
|
VANJARA MINABEN VAGAJI
|
1109006WL003077
|
VANJARA MINABEN VAGAJI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224578025
|
|
MINABEN VAGHAJI VANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HIMATNAGAR
|
GJ-09-006-058-001/8852537
(Rajendranagar)
|
1109006000NRG25160520240183079
|
16/05/2024
|
VANJARA CHANDUJI MOTIJI
|
1109006WL003077
|
VANJARA CHANDUJI MOTIJI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224578171
|
|
VANJARA CHANDUBHAI MOTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HIMATNAGAR
|
GJ-09-006-058-001/8852538
(Rajendranagar)
|
1109006000NRG25160520240183082
|
16/05/2024
|
VANJARA GITABEN RAMANBHAI
|
1109006WL003077
|
VANJARA GITABEN RAMANBHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224578021
|
|
VANJARA GITABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
HIMATNAGAR
|
GJ-09-006-058-001/8852538
(Rajendranagar)
|
1109006000NRG25160520240183081
|
16/05/2024
|
VANJARA RAMANBHAI MOTIJI
|
1109006WL003077
|
VANJARA RAMANBHAI MOTIJI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224578024
|
|
RAMANBHAI MOTIJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
HIMATNAGAR
|
GJ-09-006-058-001/8852540
(Rajendranagar)
|
1109006000NRG25160520240183083
|
16/05/2024
|
VANJARA SHAGUNABEN CHANDUJI
|
1109006WL003077
|
VANJARA SHAGUNABEN CHANDUJI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224578026
|
|
SAGUNABEN CHANDUBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
HIMATNAGAR
|
GJ-09-006-058-001/8852542
(Rajendranagar)
|
1109006000NRG25160520240183084
|
16/05/2024
|
VANJARA GITABEN VAGAJI
|
1109006WL003077
|
VANJARA GITABEN VAGAJI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578050
|
|
GITABEN VAGHAJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
HIMATNAGAR
|
GJ-09-006-058-001/8852544
(Rajendranagar)
|
1109006000NRG25160520240183085
|
16/05/2024
|
VANJARA REKHABEN RAMABHAI
|
1109006WL003077
|
VANJARA REKHABEN RAMABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578173
|
|
Rekhaben Ramaji Vanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
HIMATNAGAR
|
GJ-09-006-058-001/8852546
(Rajendranagar)
|
1109006000NRG25160520240183087
|
16/05/2024
|
CHAUHAN NAYANABEN VASANTBHAI
|
1109006WL003077
|
CHAUHAN NAYANABEN VASANTBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224578039
|
|
CHAUHAN NAYNABEN VASANTKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
HIMATNAGAR
|
GJ-09-006-058-001/8852551-A
(Rajendranagar)
|
1109006000NRG25160520240183088
|
16/05/2024
|
VANJARA MIRABEN MAGANJI
|
1109006WL003077
|
VANJARA MIRABEN MAGANJI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578032
|
|
MIRABEN MAGANAJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
HIMATNAGAR
|
GJ-09-006-058-001/8852551-A
(Rajendranagar)
|
1109006000NRG25160520240183089
|
16/05/2024
|
VANJARA NATVARBHAI MAGANJI
|
1109006WL003077
|
VANJARA NATVARBHAI MAGANJI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224578172
|
|
VANZARA NATVARBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
HIMATNAGAR
|
GJ-09-006-058-001/8852556-A
(Rajendranagar)
|
1109006000NRG25160520240183091
|
16/05/2024
|
RAVAL BHURABHAI SHANKARBHAI
|
1109006WL003077
|
RAVAL BHURABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224578037
|
|
RAVAL BHURABHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
HIMATNAGAR
|
GJ-09-006-058-001/8852557
(Rajendranagar)
|
1109006000NRG25160520240183093
|
16/05/2024
|
RAVAL BALUBEN DAHYABHAI
|
1109006WL003077
|
RAVAL BALUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224578038
|
|
BALUBEN DAHYABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
HIMATNAGAR
|
GJ-09-006-058-001/8852557
(Rajendranagar)
|
1109006000NRG25160520240183092
|
16/05/2024
|
RAVAL DAHYABHAI MOHANBHAI
|
1109006WL003077
|
RAVAL DAHYABHAI MOHANBHAI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224578156
|
|
RAVAR DAHYABHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
HIMATNAGAR
|
GJ-09-006-058-001/8852558
(Rajendranagar)
|
1109006000NRG25160520240183094
|
16/05/2024
|
VANJARA BHARATBHAI GOVINDJI
|
1109006WL003077
|
VANJARA BHARATBHAI GOVINDJI
|
00502
|
BKDN0700000
|
573
|
573
|
Processed
|
22/05/2024
|
|
4224578023
|
|
VANJARA BHARATBHAI GOVINDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
HIMATNAGAR
|
GJ-09-006-058-001/8852560
(Rajendranagar)
|
1109006000NRG25160520240183095
|
16/05/2024
|
VANJARA KEVAJI JIVAJI
|
1109006WL003077
|
VANJARA KEVAJI JIVAJI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578019
|
|
VANJARA KEVAJI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
HIMATNAGAR
|
GJ-09-006-058-001/8852565
(Rajendranagar)
|
1109006000NRG25160520240183097
|
16/05/2024
|
KHARADI KAILASBEN NATHABHAI
|
1109006WL003077
|
KHARADI KAILASBEN NATHABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224578167
|
|
KAILASHBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
155
|
HIMATNAGAR
|
GJ-09-006-058-001/8852573-A
(Rajendranagar)
|
1109006000NRG25160520240183098
|
16/05/2024
|
VANJARA LAXMIBEN MOHANJI
|
1109006WL003077
|
VANJARA LAXMIBEN MOHANJI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224578034
|
|
LAXMIBEN MOHANJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
HIMATNAGAR
|
GJ-09-006-058-001/8852574
(Rajendranagar)
|
1109006000NRG25160520240183099
|
16/05/2024
|
VANKAR VARSHABEN RAKESHBHAI
|
1109006WL003077
|
VANKAR VARSHABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224578041
|
|
VARSHBEN RAKESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65923
|
65923
|
|
|
|
|
|
|
|
|
157
|
HIMATNAGAR
|
GJ-09-001-016-001/7713098
(Derol)
|
1109001000NRG25160520240181584
|
16/05/2024
|
PARMAR PARULBEN NARENDRA
|
1109001WL003036
|
PARMAR PARULBEN NARENDRA
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224578085
|
|
PARULBA NARENDRASINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178870
|
178870
|
|
|
|
|
|
|
|