|
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-09-001-012-001/533423
(Champalnar)
|
1109001000NRG25020520240094643
|
02/05/2024
|
VANKAR SANTABEN VIRABHAI
|
1109001WL001581
|
VANKAR SANTABEN VIRABHAI
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862121573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-012-001/533423
(Champalnar)
|
1109001000NRG25020520240094642
|
02/05/2024
|
VANKAR VIRABHAI KUBERBHAI
|
1109001WL001581
|
VANKAR VIRABHAI KUBERBHAI
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121574
|
|
VIRABHAI KUBERBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HIMATNAGAR
|
GJ-09-006-043-004/7715737
(Medi Timba)
|
1109006000NRG25290420240077384
|
02/05/2024
|
DUND GANPATBHAI SOMABHAI
|
1109006WL001270
|
DUND GANPATBHAI SOMABHAI
|
00045
|
BARB0DBCNRI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121589
|
|
GANPATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-006-043-004/88488852
(Medi Timba)
|
1109006000NRG25290420240077385
|
02/05/2024
|
KHARADI AMRATBHAI SURJIBHAI
|
1109006WL001270
|
KHARADI AMRATBHAI SURJIBHAI
|
00045
|
BARB0DBCNRI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121510
|
|
KHARADI AMARATBHAI S
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-006-043-006/771748
(Medi Timba)
|
1109006000NRG25290420240077387
|
02/05/2024
|
SURAJBEN MANHARSINH MAKVANA
|
1109006WL001270
|
SURAJBEN MANHARSINH MAKVANA
|
00045
|
BARB0DBCNRI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121572
|
|
SURAJBEN MANAHARSINH
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-006-043-006/771791
(Medi Timba)
|
1109006000NRG25290420240077388
|
02/05/2024
|
MAKWANA BHARATSINH BHAVANSINH
|
1109006WL001270
|
MAKWANA BHARATSINH BHAVANSINH
|
00045
|
BARB0DBCNRI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121571
|
|
BHARATSINH BHAVANASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
7
|
HIMATNAGAR
|
GJ-09-001-001-001/7715825
(Adapur)
|
1109001000NRG25010520240087435
|
02/05/2024
|
NARESH KUMAR RATAJI PARMAR
|
1109001WL001478
|
NARESH KUMAR RATAJI PARMAR
|
00045
|
BARB0DBRANS
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862121568
|
|
NARESHKUMAR RATAJI P
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-001-001-001/7715855
(Adapur)
|
1109001000NRG25010520240087443
|
02/05/2024
|
RAMESHKUMAR MANGAJI DABHI
|
1109001WL001478
|
RAMESHKUMAR MANGAJI DABHI
|
00045
|
BARB0DBRANS
|
1278
|
1278
|
Processed
|
09/05/2024
|
|
3862121570
|
|
RAMESHKUMAR MANGAJI
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-001-001/7715867
(Adapur)
|
1109001000NRG25010520240087448
|
02/05/2024
|
NARESHSINH AMARSINH PARMAR
|
1109001WL001478
|
NARESHSINH AMARSINH PARMAR
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3862121569
|
|
NARESHSINH AMARSINH
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-001-001/7716037
(Adapur)
|
1109001000NRG25010520240087484
|
02/05/2024
|
PARMAR RAMESHKUMAR BALUSINH
|
1109001WL001478
|
PARMAR RAMESHKUMAR BALUSINH
|
00045
|
BARB0DBRANS
|
1302
|
1302
|
Processed
|
09/05/2024
|
|
3862121511
|
|
RAMESHKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5388
|
5388
|
|
|
|
|
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-001-001/7715827
(Adapur)
|
1109001000NRG25010520240087439
|
02/05/2024
|
PARMAR JAYESHKUMAR DIPAJI
|
1109001WL001478
|
PARMAR JAYESHKUMAR DIPAJI
|
00045
|
BARB0HIMATN
|
1278
|
1278
|
Processed
|
08/05/2024
|
|
3862121504
|
|
PARMAR JAYESHKUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-001-001/7715871
(Adapur)
|
1109001000NRG25010520240087452
|
02/05/2024
|
PARMAR MAHENDRASINH KANTISNH
|
1109001WL001478
|
PARMAR MAHENDRASINH KANTISNH
|
00045
|
BARB0HIMATN
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3862121503
|
|
PARMAR MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-001-001/7715934
(Adapur)
|
1109001000NRG25010520240087464
|
02/05/2024
|
SANGITABEN BHARATJI SOLANKI
|
1109001WL001478
|
SANGITABEN BHARATJI SOLANKI
|
00045
|
BARB0HIMATN
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121501
|
|
SANGITABEN BHARATJI
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-001-001/7715950
(Adapur)
|
1109001000NRG25010520240087469
|
02/05/2024
|
CHAUHAN KAILASHBEN RAMESHJI
|
1109001WL001478
|
CHAUHAN KAILASHBEN RAMESHJI
|
00045
|
BARB0HIMATN
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3862121507
|
|
KAILASHBEN RAMESHJI
|
BANK OF BARODA(606985)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-001-001/7715997
(Adapur)
|
1109001000NRG25010520240087479
|
02/05/2024
|
MANJULABEN BALAJI CHAUHAN
|
1109001WL001478
|
MANJULABEN BALAJI CHAUHAN
|
00045
|
BARB0HIMATN
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3862121502
|
|
MANJULABEN BALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-040-001/77095566
(Karanpur)
|
1109001000NRG25010520240088226
|
02/05/2024
|
PARMAR KAMLABEN HARISINH
|
1109001WL001486
|
PARMAR KAMLABEN HARISINH
|
00045
|
BARB0HIMATN
|
210
|
210
|
Processed
|
08/05/2024
|
|
3862121575
|
|
Mr. ISHVARSINH HARISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-001-001/7715873
(Adapur)
|
1109001000NRG25010520240087457
|
02/05/2024
|
DABHI REKHABEN DINESHSINH
|
1109001WL001478
|
DABHI REKHABEN DINESHSINH
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862121506
|
|
REKHABEN DINESHSINH
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-010-001/7720033-A
(Bhavpur)
|
1109001000NRG25010520240084697
|
02/05/2024
|
PRAJAPATI RATIBHAI KODARBHAI
|
1109001WL001413
|
PRAJAPATI RATIBHAI KODARBHAI
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121505
|
|
RATIBHAI KODARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-070-001/7715909
(Rupal)
|
1109001000NRG25010520240084708
|
02/05/2024
|
BHOI SHARMISHTHABEN VITHHALBHAI
|
1109001WL001419
|
BHOI SHARMISHTHABEN VITHHALBHAI
|
00045
|
BARB0MOTIPU
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121500
|
|
Sharmisthaben Vitthalbhai Bhoi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
20
|
HIMATNAGAR
|
GJ-09-001-040-001/7709474-A
(Karanpur)
|
1109001000NRG25010520240088190
|
02/05/2024
|
KAMALESHKUMAR BAHECHARBHAI VANKAR
|
1109001WL001486
|
KAMALESHKUMAR BAHECHARBHAI VANKAR
|
00051
|
MAHB0000704
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862121509
|
|
Mr. KAMLESHKUMAR BAHECHARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-040-001/7709480
(Karanpur)
|
1109001000NRG25010520240088195
|
02/05/2024
|
VANKAR SEJALBEN RAMESHBHAI
|
1109001WL001486
|
VANKAR SEJALBEN RAMESHBHAI
|
00051
|
MAHB0000704
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121508
|
|
Mrs. SEJALBEN RAMESHBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
22
|
HIMATNAGAR
|
GJ-09-001-001-001/7716007
(Adapur)
|
1109001000NRG25010520240087480
|
02/05/2024
|
Kalusinh Kantisinh Parmar
|
1109001WL001478
|
Kalusinh Kantisinh Parmar
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
08/05/2024
|
|
3862121464
|
|
Mr. KALUSINH KANTISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-022-001/7707789
(Gamdi)
|
1109001000NRG25010520240084958
|
02/05/2024
|
JAGATSINH DIPSINH PARMAR
|
1109001WL001422
|
JAGATSINH DIPSINH PARMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121567
|
|
JAGATSINH DIPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-040-001/542769
(Karanpur)
|
1109001000NRG25010520240088178
|
02/05/2024
|
Manishaben Bhupendkumar Makvana
|
1109001WL001486
|
Manishaben Bhupendkumar Makvana
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862121566
|
|
MAKAWANA MANISHABEN BHUPENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-040-001/7709493
(Karanpur)
|
1109001000NRG25010520240088198
|
02/05/2024
|
RAJESHBHAI MOHANBHA CHAMARI
|
1109001WL001486
|
RAJESHBHAI MOHANBHA CHAMARI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121565
|
|
MR RAJESHBHAI MOHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-083-001/777101165
(Viravada)
|
1109001000NRG25010520240084709
|
02/05/2024
|
RAJPUT VISHNUBA MANSINH
|
1109001WL001420
|
RAJPUT VISHNUBA MANSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121513
|
|
RAJPUT VIISHNABA MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
27
|
HIMATNAGAR
|
GJ-09-001-040-001/7709554
(Karanpur)
|
1109001000NRG25010520240088220
|
02/05/2024
|
SOLANKI DIXITKUMAR DHANJIBHAI
|
1109001WL001486
|
SOLANKI DIXITKUMAR DHANJIBHAI
|
00078
|
CNRB0003806
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121578
|
|
Dixitkumar Dhanjibhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
28
|
HIMATNAGAR
|
GJ-09-001-040-001/542706-A
(Karanpur)
|
1109001000NRG25010520240088177
|
02/05/2024
|
PARMAR DHULSINH SONSINH
|
1109001WL001486
|
PARMAR DHULSINH SONSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3862121477
|
|
Mr. DHULSINH SONSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-040-001/542786
(Karanpur)
|
1109001000NRG25010520240088179
|
02/05/2024
|
VANKAR NATVARBHAI VIRABHAI
|
1109001WL001486
|
VANKAR NATVARBHAI VIRABHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121478
|
|
Mr. NATVARBHAI VIRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-040-001/542793
(Karanpur)
|
1109001000NRG25010520240088181
|
02/05/2024
|
VANKAR MANIBEN RAMESHBHAI
|
1109001WL001486
|
VANKAR MANIBEN RAMESHBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121480
|
|
Mrs. MANIBEN RAMESHBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-040-001/7709394
(Karanpur)
|
1109001000NRG25010520240088182
|
02/05/2024
|
VANKAR MULAJIBHAI MOTIBHAI
|
1109001WL001486
|
VANKAR MULAJIBHAI MOTIBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121587
|
|
Mr. MULABHAI MOTIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-040-001/7709395
(Karanpur)
|
1109001000NRG25010520240088183
|
02/05/2024
|
VANKAR ARAKHIBEN BAHECHARBHAI
|
1109001WL001486
|
VANKAR ARAKHIBEN BAHECHARBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121584
|
|
Mrs. ALKHIBEN BAHECHARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-040-001/7709401
(Karanpur)
|
1109001000NRG25010520240088184
|
02/05/2024
|
CHAMAR JARIBEN KHATUBHAI
|
1109001WL001486
|
CHAMAR JARIBEN KHATUBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121586
|
|
Mrs. JARIBEN KHATUBHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-040-001/7709405
(Karanpur)
|
1109001000NRG25010520240088185
|
02/05/2024
|
CHAMAR INDRABEN VIKRAMBHAI
|
1109001WL001486
|
CHAMAR INDRABEN VIKRAMBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121482
|
|
INDIRABEN VIKRAMBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-040-001/7709445
(Karanpur)
|
1109001000NRG25010520240088186
|
02/05/2024
|
PARMAR RAJESHKUMAR BHAVANSINH
|
1109001WL001486
|
PARMAR RAJESHKUMAR BHAVANSINH
|
00089
|
CBIN0280986
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862121479
|
|
Mr. RAJUSINH BHAVANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-040-001/7709474-A
(Karanpur)
|
1109001000NRG25010520240088189
|
02/05/2024
|
VANKAR SAVITABEN KAMLESHKUMAR
|
1109001WL001486
|
VANKAR SAVITABEN KAMLESHKUMAR
|
00089
|
CBIN0280986
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862121461
|
|
Mrs. SAVITABEN KAMLESHKUMAR VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-040-001/7709475
(Karanpur)
|
1109001000NRG25010520240088191
|
02/05/2024
|
VANKAR SURESHKUMAR BECHARBHAI
|
1109001WL001486
|
VANKAR SURESHKUMAR BECHARBHAI
|
00089
|
CBIN0280986
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862121577
|
|
Mr. SURESHKUMAR BECHARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-040-001/7709476
(Karanpur)
|
1109001000NRG25010520240088192
|
02/05/2024
|
VANKAR NAGINBHAI BECHARBHAI
|
1109001WL001486
|
VANKAR NAGINBHAI BECHARBHAI
|
00089
|
CBIN0280986
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862121484
|
|
Mr. NAGINKUMAR BAHECHARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-040-001/7709477
(Karanpur)
|
1109001000NRG25010520240088193
|
02/05/2024
|
SANTOKBEN
|
1109001WL001486
|
SANTOKBEN
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121583
|
|
Mrs. SANTOKEN DHULABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-040-001/7709478
(Karanpur)
|
1109001000NRG25010520240088194
|
02/05/2024
|
CHAMAR KANTIBHAI KOHYABHAI
|
1109001WL001486
|
CHAMAR KANTIBHAI KOHYABHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121581
|
|
Mr. KANTIBHAI KAHYABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-040-001/7709480
(Karanpur)
|
1109001000NRG25010520240088196
|
02/05/2024
|
VANKAR PRAVINABEN PINAKINBHAI
|
1109001WL001486
|
VANKAR PRAVINABEN PINAKINBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3862121491
|
|
PRAVINABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-040-001/7709481
(Karanpur)
|
1109001000NRG25010520240088197
|
02/05/2024
|
CHAMAR SHANTABEN RAMESHBHAI
|
1109001WL001486
|
CHAMAR SHANTABEN RAMESHBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121483
|
|
Mrs. SHANTABEN RAMESHBHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-040-001/7709496
(Karanpur)
|
1109001000NRG25010520240088199
|
02/05/2024
|
CHAMAR RAMESHBHAI RAMABHAI
|
1109001WL001486
|
CHAMAR RAMESHBHAI RAMABHAI
|
00089
|
CBIN0280986
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862121485
|
|
Mr. RAMESHBHAI RAMABHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-040-001/7709507
(Karanpur)
|
1109001000NRG25010520240088202
|
02/05/2024
|
PARMAR HANSABEN DHAMENDRASINH
|
1109001WL001486
|
PARMAR HANSABEN DHAMENDRASINH
|
00089
|
CBIN0280986
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862121486
|
|
Mrs. HANSABEN DHARMENDRASINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-040-001/7709509
(Karanpur)
|
1109001000NRG25010520240088203
|
02/05/2024
|
PARMAR RANJINTSINH NATHUSINH
|
1109001WL001486
|
PARMAR RANJINTSINH NATHUSINH
|
00089
|
CBIN0280986
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862121590
|
|
Mr. RANJITSINH NATHUSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-040-001/7709510
(Karanpur)
|
1109001000NRG25010520240088204
|
02/05/2024
|
JYOTSANABEN SUBHASHSINH PARMAR
|
1109001WL001486
|
JYOTSANABEN SUBHASHSINH PARMAR
|
00089
|
CBIN0280986
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862121580
|
|
Mrs. JYOTSANABEN SUBHASINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-040-001/7709512
(Karanpur)
|
1109001000NRG25010520240088205
|
02/05/2024
|
PARMAR JASHIBEN MANSINH
|
1109001WL001486
|
PARMAR JASHIBEN MANSINH
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121493
|
|
Ms. JASHIBEN MANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-040-001/7709525
(Karanpur)
|
1109001000NRG25010520240088207
|
02/05/2024
|
RATIBHAI KODARBHAI PARAMAR
|
1109001WL001486
|
RATIBHAI KODARBHAI PARAMAR
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121475
|
|
Mr. RATIBHAI KODARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-040-001/7709531
(Karanpur)
|
1109001000NRG25010520240088210
|
02/05/2024
|
PARMAR KISHORSINH BABSINH
|
1109001WL001486
|
PARMAR KISHORSINH BABSINH
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3862121494
|
|
Mr. KISHORKUMAR BABSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-040-001/7709534
(Karanpur)
|
1109001000NRG25010520240088212
|
02/05/2024
|
PARMAR JAGATSINH KALUSINH
|
1109001WL001486
|
PARMAR JAGATSINH KALUSINH
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121585
|
|
Mr. JAGATSINH KALUSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-040-001/7709536
(Karanpur)
|
1109001000NRG25010520240088213
|
02/05/2024
|
SOLANKI BALCHANDRA MAVAJIBHAI
|
1109001WL001486
|
SOLANKI BALCHANDRA MAVAJIBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121487
|
|
Mr. BALCHANDRA MAVAJIBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
HIMATNAGAR
|
GJ-09-001-040-001/7709537
(Karanpur)
|
1109001000NRG25010520240088214
|
02/05/2024
|
Sonalben Pravinsinh Parmar
|
1109001WL001486
|
Sonalben Pravinsinh Parmar
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121498
|
|
Mrs. SONALBEN PRAVINSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-040-001/7709542
(Karanpur)
|
1109001000NRG25010520240088216
|
02/05/2024
|
PRANAMI RAJESHKUMAR VIRABHAI
|
1109001WL001486
|
PRANAMI RAJESHKUMAR VIRABHAI
|
00089
|
CBIN0280986
|
210
|
210
|
Processed
|
08/05/2024
|
|
3862121481
|
|
Mr. RAJESHKUMAR VIRABHAI PRANAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-040-001/7709545
(Karanpur)
|
1109001000NRG25010520240088217
|
02/05/2024
|
PARMAR VANABA MAGANSINH
|
1109001WL001486
|
PARMAR VANABA MAGANSINH
|
00089
|
CBIN0280986
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121579
|
|
Mrs. VANABEN MAGANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-040-001/7709549
(Karanpur)
|
1109001000NRG25010520240088218
|
02/05/2024
|
DASHRATHBHAI NATHUSINH PARMAR
|
1109001WL001486
|
DASHRATHBHAI NATHUSINH PARMAR
|
00089
|
CBIN0280986
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862121499
|
|
Mr. DASHRATHSINH NATHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-040-001/7709552
(Karanpur)
|
1109001000NRG25010520240088219
|
02/05/2024
|
PARMAR VAISALIBEN KALUSINH
|
1109001WL001486
|
PARMAR VAISALIBEN KALUSINH
|
00089
|
CBIN0280986
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121576
|
|
Mrs. VARSHABEN KALUSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-040-001/7709555
(Karanpur)
|
1109001000NRG25010520240088221
|
02/05/2024
|
SOLANKI JYOTSHNABEN JASWANTBHAI
|
1109001WL001486
|
SOLANKI JYOTSHNABEN JASWANTBHAI
|
00089
|
CBIN0280986
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121496
|
|
Mrs. JYOTSHNABEN JASAVANTBAHI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-040-001/77095556
(Karanpur)
|
1109001000NRG25010520240088222
|
02/05/2024
|
VANKAR SHITALBEN LALITKUMAR
|
1109001WL001486
|
VANKAR SHITALBEN LALITKUMAR
|
00089
|
CBIN0280986
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121490
|
|
Mrs. SHITALBEN LALITKUMAR VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-040-001/77095561
(Karanpur)
|
1109001000NRG25010520240088224
|
02/05/2024
|
PARMAR LAXMIBEN KAMLESHKUMAR
|
1109001WL001486
|
PARMAR LAXMIBEN KAMLESHKUMAR
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3862121495
|
|
Mrs. LAXMIBEN KAMLESHKUMAR PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-040-001/77095565
(Karanpur)
|
1109001000NRG25010520240088225
|
02/05/2024
|
PRAJAPATI USHABEN RATIBHAI
|
1109001WL001486
|
PRAJAPATI USHABEN RATIBHAI
|
00089
|
CBIN0280986
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121492
|
|
Mrs. USHABEN RATIBHAI PRJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39923
|
39923
|
|
|
|
|
|
|
|
|
61
|
HIMATNAGAR
|
GJ-09-001-001-001/7715854
(Adapur)
|
1109001000NRG25010520240087441
|
02/05/2024
|
BHARATKUMAR BALUSINH PARMAR
|
1109001WL001478
|
BHARATKUMAR BALUSINH PARMAR
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121469
|
|
BHARATKUMAR BALUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-001-001/7715873
(Adapur)
|
1109001000NRG25010520240087456
|
02/05/2024
|
DABHI PARULBEN ANILKUMAR
|
1109001WL001478
|
DABHI PARULBEN ANILKUMAR
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862121473
|
|
Mrs. PARULBEN RAMSINH MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
HIMATNAGAR
|
GJ-09-001-001-001/7715922
(Adapur)
|
1109001000NRG25010520240087462
|
02/05/2024
|
CHAUHAN BHURIBEN BALAJI
|
1109001WL001478
|
CHAUHAN BHURIBEN BALAJI
|
00114
|
GSCB0SKB001
|
852
|
852
|
Processed
|
08/05/2024
|
|
3862121471
|
|
BHURIBEN BALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-001-001/7715928
(Adapur)
|
1109001000NRG25010520240087463
|
02/05/2024
|
BABUJI KESHAJI PARMAR
|
1109001WL001478
|
BABUJI KESHAJI PARMAR
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121470
|
|
Mr. BABUJI KESHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-001-001/7715947
(Adapur)
|
1109001000NRG25010520240087467
|
02/05/2024
|
SOLANKI KAMLESHKUMAR HAMIRSINH
|
1109001WL001478
|
SOLANKI KAMLESHKUMAR HAMIRSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862121474
|
|
KAMLESHKUMAR HAMIRSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
HIMATNAGAR
|
GJ-09-001-001-001/7715950
(Adapur)
|
1109001000NRG25010520240087468
|
02/05/2024
|
CHAUHAN RAMESHJI MANGAJI
|
1109001WL001478
|
CHAUHAN RAMESHJI MANGAJI
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3862121468
|
|
CHAUHAN RAMESHJI MAN
|
BANK OF BARODA(606985)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-001-001/7715959
(Adapur)
|
1109001000NRG25010520240087470
|
02/05/2024
|
PUNJIBEN RAMANJI CHAUHAN
|
1109001WL001478
|
PUNJIBEN RAMANJI CHAUHAN
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
09/05/2024
|
|
3862121472
|
|
PUNJIBEN RAMANJI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8805
|
8805
|
|
|
|
|
|
|
|
|
68
|
HIMATNAGAR
|
GJ-09-001-001-001/7716038
(Adapur)
|
1109001000NRG25010520240087486
|
02/05/2024
|
DABHI MEHULKUMAR RUMALJI
|
1109001WL001478
|
DABHI MEHULKUMAR RUMALJI
|
00168
|
ICIC0003634
|
1308
|
1308
|
Processed
|
08/05/2024
|
|
3862121488
|
|
MEHULKUMAR RUMALSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
69
|
HIMATNAGAR
|
GJ-09-001-040-001/7709529
(Karanpur)
|
1109001000NRG25010520240088209
|
02/05/2024
|
PARMAR BHARATKUMAR KAHYUSINH
|
1109001WL001486
|
PARMAR BHARATKUMAR KAHYUSINH
|
00415
|
SBIN0000381
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862121588
|
|
Mr. DILIPSINH KOHYASINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
70
|
HIMATNAGAR
|
GJ-09-001-040-001/7709504
(Karanpur)
|
1109001000NRG25010520240088201
|
02/05/2024
|
SOLANKI BABUBHAI BECHARBHAI
|
1109001WL001486
|
SOLANKI BABUBHAI BECHARBHAI
|
00415
|
SBIN0017322
|
420
|
420
|
Processed
|
08/05/2024
|
|
3862121467
|
|
BABU BEHCHAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
71
|
HIMATNAGAR
|
GJ-09-001-010-001/7720158
(Bhavpur)
|
1109001000NRG25010520240084692
|
02/05/2024
|
AJMELJI KODARJI PARAMAR
|
1109001WL001411
|
AJMELJI KODARJI PARAMAR
|
00415
|
SBIN0018811
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121476
|
|
MR AJMELJI KODARJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
72
|
HIMATNAGAR
|
GJ-09-001-040-001/7709500
(Karanpur)
|
1109001000NRG25010520240088200
|
02/05/2024
|
NITINKUMAR RANJITSINH PARMAR
|
1109001WL001486
|
NITINKUMAR RANJITSINH PARMAR
|
00415
|
SBIN0060367
|
840
|
840
|
Rejected
|
08/05/2024
|
|
3862121582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
73
|
HIMATNAGAR
|
GJ-09-001-002-001/7781599850-A
(Adpodra)
|
1109001000NRG25010520240084704
|
02/05/2024
|
MAKWANA LALSINH NAVALSINH
|
1109001WL001416
|
MAKWANA LALSINH NAVALSINH
|
00468
|
UBIN0536555
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121489
|
|
LALSINH NAVALSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
74
|
HIMATNAGAR
|
GJ-09-001-001-001/7715816
(Adapur)
|
1109001000NRG25010520240087431
|
02/05/2024
|
DABHI KIRITSINH KADAVAJI
|
1109001WL001478
|
DABHI KIRITSINH KADAVAJI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3862121528
|
|
KIRITKUMAR KADVAJI D
|
BANK OF BARODA(606985)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-001-001/7715824
(Adapur)
|
1109001000NRG25010520240087432
|
02/05/2024
|
BALUBEN PRUTHAVIJI PARMAR
|
1109001WL001478
|
BALUBEN PRUTHAVIJI PARMAR
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
08/05/2024
|
|
3862121548
|
|
BALUBEN PRUTHVIJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-001-001/7715824
(Adapur)
|
1109001000NRG25010520240087433
|
02/05/2024
|
PRUTHVIJI FULAJI PARMAR
|
1109001WL001478
|
PRUTHVIJI FULAJI PARMAR
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862121522
|
|
PRUTHVIJI FULAJI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-001-001/7715825
(Adapur)
|
1109001000NRG25010520240087434
|
02/05/2024
|
GITABEN JITENDRAKUMAR PARMAR
|
1109001WL001478
|
GITABEN JITENDRAKUMAR PARMAR
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862121533
|
|
GITABEN JITENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-001-001/7715826
(Adapur)
|
1109001000NRG25010520240087436
|
02/05/2024
|
ASHOKJI KESHAJI DABHI
|
1109001WL001478
|
ASHOKJI KESHAJI DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121531
|
|
ASHOKJI KESHAJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-001-001/7715826
(Adapur)
|
1109001000NRG25010520240087437
|
02/05/2024
|
KAILASHBEN ASHOKJI DABHI
|
1109001WL001478
|
KAILASHBEN ASHOKJI DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121539
|
|
KAILASHBEN ASHKJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-001-001/7715827
(Adapur)
|
1109001000NRG25010520240087438
|
02/05/2024
|
PARMAR VIJAYKUMAR DIPAJI
|
1109001WL001478
|
PARMAR VIJAYKUMAR DIPAJI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
08/05/2024
|
|
3862121541
|
|
VIJAYKUMAR DIPAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-001-001/7715832
(Adapur)
|
1109001000NRG25010520240087440
|
02/05/2024
|
PINKIBEN DEVUSINH PARMAR
|
1109001WL001478
|
PINKIBEN DEVUSINH PARMAR
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121529
|
|
PINKIBEN DEVUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-001-001/7715854
(Adapur)
|
1109001000NRG25010520240087442
|
02/05/2024
|
KOKILABEN BHARATSINH PARMAR
|
1109001WL001478
|
KOKILABEN BHARATSINH PARMAR
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
09/05/2024
|
|
3862121550
|
|
KOKILABEN BHARATSINH
|
BANK OF BARODA(606985)
|
|
83
|
HIMATNAGAR
|
GJ-09-001-001-001/7715858
(Adapur)
|
1109001000NRG25010520240087445
|
02/05/2024
|
KAILASHBEN VAJAJI DABHI
|
1109001WL001478
|
KAILASHBEN VAJAJI DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121543
|
|
KAILASBEN VAJESINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
HIMATNAGAR
|
GJ-09-001-001-001/7715858
(Adapur)
|
1109001000NRG25010520240087444
|
02/05/2024
|
VAJAJI JAVANJI DABHI
|
1109001WL001478
|
VAJAJI JAVANJI DABHI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862121521
|
|
DABHI VAJAJI JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-001-001/7715860
(Adapur)
|
1109001000NRG25010520240084702
|
02/05/2024
|
MADHIBEN DHULSINH CHAUHAN
|
1109001WL001415
|
MADHIBEN DHULSINH CHAUHAN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121532
|
|
MADHIBEN DHULSINGH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
HIMATNAGAR
|
GJ-09-001-001-001/7715860
(Adapur)
|
1109001000NRG25010520240084703
|
02/05/2024
|
NATVARSINH DHULSINH CHAUHAN
|
1109001WL001415
|
NATVARSINH DHULSINH CHAUHAN
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121537
|
|
NATVARSINH DHULSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-001-001/7715865
(Adapur)
|
1109001000NRG25010520240087446
|
02/05/2024
|
KALAJI AMRAJI DABHI
|
1109001WL001478
|
KALAJI AMRAJI DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121517
|
|
DABHI KALAJI AMRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
HIMATNAGAR
|
GJ-09-001-001-001/7715865
(Adapur)
|
1109001000NRG25010520240087447
|
02/05/2024
|
SUMITRABEN KALUSINH DABHI
|
1109001WL001478
|
SUMITRABEN KALUSINH DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121557
|
|
SUMITRABEN KALUSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-001-001/7715867
(Adapur)
|
1109001000NRG25010520240087449
|
02/05/2024
|
SHILPABEN NARESHKUMAR PARMAR
|
1109001WL001478
|
SHILPABEN NARESHKUMAR PARMAR
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121544
|
|
SHILPABEN NARESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
HIMATNAGAR
|
GJ-09-001-001-001/7715868
(Adapur)
|
1109001000NRG25010520240087450
|
02/05/2024
|
HINABEN GOPALSINH DABHI
|
1109001WL001478
|
HINABEN GOPALSINH DABHI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862121549
|
|
HINABEN GOPALSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-001-001/7715868
(Adapur)
|
1109001000NRG25010520240087451
|
02/05/2024
|
JYOTSANABEN PABAJI DABHI
|
1109001WL001478
|
JYOTSANABEN PABAJI DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121556
|
|
JYOSTNABEN PABAJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-001-001/7715873
(Adapur)
|
1109001000NRG25010520240087454
|
02/05/2024
|
BAIJIBEN DINESHKUMAR DABHI
|
1109001WL001478
|
BAIJIBEN DINESHKUMAR DABHI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862121560
|
|
BAIJIBEN DINESHSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-001-001/7715873
(Adapur)
|
1109001000NRG25010520240087455
|
02/05/2024
|
DABHI ANILKUMAR DINESHSINH
|
1109001WL001478
|
DABHI ANILKUMAR DINESHSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862121462
|
|
ANILKUMAR DINESHSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-001-001/7715873
(Adapur)
|
1109001000NRG25010520240087453
|
02/05/2024
|
DINAJI DHULAJI DABHI
|
1109001WL001478
|
DINAJI DHULAJI DABHI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862121520
|
|
DINAJI DHULAJI DABHI
|
BANK OF BARODA(606985)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-001-001/7715875
(Adapur)
|
1109001000NRG25010520240087458
|
02/05/2024
|
VISHNUBEN FATESINH DABHI
|
1109001WL001478
|
VISHNUBEN FATESINH DABHI
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121530
|
|
VISHNUBAHEN FATESINH DHABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-001-001/7715885
(Adapur)
|
1109001000NRG25010520240087460
|
02/05/2024
|
PUNJIBEN RAMAJI CHAUHAN
|
1109001WL001478
|
PUNJIBEN RAMAJI CHAUHAN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862121527
|
|
PUNJIBEN RAMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-001-001/7715885
(Adapur)
|
1109001000NRG25010520240087459
|
02/05/2024
|
RAMAJI CHHAGANJI CHAUHAN
|
1109001WL001478
|
RAMAJI CHHAGANJI CHAUHAN
|
00502
|
BKDN0700000
|
424
|
424
|
Processed
|
08/05/2024
|
|
3862121559
|
|
RAMAJI CHHAGANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-001-001/7715901
(Adapur)
|
1109001000NRG25010520240087461
|
02/05/2024
|
RATUBEN JAVANJI DABHI
|
1109001WL001478
|
RATUBEN JAVANJI DABHI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862121542
|
|
RATUBEN JAVANJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-001-001/7715937
(Adapur)
|
1109001000NRG25010520240087465
|
02/05/2024
|
RAJENDRAKUMAR VIRAJI SOLANKI
|
1109001WL001478
|
RAJENDRAKUMAR VIRAJI SOLANKI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
08/05/2024
|
|
3862121552
|
|
SOLANKI RAJENDRAKUMAR VIRAJI
|
UNION BANK OF INDIA(508500)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-001-001/7715947
(Adapur)
|
1109001000NRG25010520240087466
|
02/05/2024
|
RANJITSINH HAMIRSINH SOLANKI
|
1109001WL001478
|
RANJITSINH HAMIRSINH SOLANKI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
08/05/2024
|
|
3862121519
|
|
RANJITSINH HAMIRSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-001-001/7715962
(Adapur)
|
1109001000NRG25010520240087471
|
02/05/2024
|
VIRENDRAKUMAR BHIKHUSINH SOLANKI
|
1109001WL001478
|
VIRENDRAKUMAR BHIKHUSINH SOLANKI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
08/05/2024
|
|
3862121561
|
|
VIRENDRAKUMAR BHIKHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-001-001/7715963
(Adapur)
|
1109001000NRG25010520240087472
|
02/05/2024
|
GITABEN LALSINH CHAUHAN
|
1109001WL001478
|
GITABEN LALSINH CHAUHAN
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
3862121538
|
|
GITABEN LALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-001-001/7715970
(Adapur)
|
1109001000NRG25010520240087473
|
02/05/2024
|
SHARDABEN JASVANTSINH PARMAR
|
1109001WL001478
|
SHARDABEN JASVANTSINH PARMAR
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862121526
|
|
SHARDABEN JASVANTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-001-001/7715979
(Adapur)
|
1109001000NRG25010520240087474
|
02/05/2024
|
RADHESHYAMBHAI DANSINH CHAUHAN
|
1109001WL001478
|
RADHESHYAMBHAI DANSINH CHAUHAN
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862121545
|
|
RADHESHYAM DANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-001-001/7715979
(Adapur)
|
1109001000NRG25010520240087475
|
02/05/2024
|
SONALBEN RADHESHYAMBHAI CHAUHAN
|
1109001WL001478
|
SONALBEN RADHESHYAMBHAI CHAUHAN
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3862121535
|
|
SONALBEN RADHESHYAM BHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-001-001/7715991
(Adapur)
|
1109001000NRG25010520240087477
|
02/05/2024
|
CHAUHAN KALAJI LAXMANJI
|
1109001WL001478
|
CHAUHAN KALAJI LAXMANJI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862121518
|
|
CHAUHAN KALAJI LAXMANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-001-001/7715991
(Adapur)
|
1109001000NRG25010520240087476
|
02/05/2024
|
CHHABILABEN KALAJI CHAUHAN
|
1109001WL001478
|
CHHABILABEN KALAJI CHAUHAN
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
08/05/2024
|
|
3862121540
|
|
CHHABILABEN KALAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-001-001/7715997
(Adapur)
|
1109001000NRG25010520240087478
|
02/05/2024
|
BABUSINH BHAKTISINH CHAUHAN
|
1109001WL001478
|
BABUSINH BHAKTISINH CHAUHAN
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
08/05/2024
|
|
3862121525
|
|
BALAJI BHAKTIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-001-001/7716026
(Adapur)
|
1109001000NRG25010520240087481
|
02/05/2024
|
rajeshkumar jasvantji chauhan
|
1109001WL001478
|
rajeshkumar jasvantji chauhan
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
08/05/2024
|
|
3862121463
|
|
RAJESHKUMAR JASHAVANTJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-001-001/7716036
(Adapur)
|
1109001000NRG25010520240087482
|
02/05/2024
|
CHAUHAN ALPESHKUMAR JASAVANTSINH
|
1109001WL001478
|
CHAUHAN ALPESHKUMAR JASAVANTSINH
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
08/05/2024
|
|
3862121551
|
|
ALPESHKUMAR JASHVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-001-001/7716036
(Adapur)
|
1109001000NRG25010520240087483
|
02/05/2024
|
CHAUHAN NISHABEN ALPESHKUMAR
|
1109001WL001478
|
CHAUHAN NISHABEN ALPESHKUMAR
|
00502
|
BKDN0700000
|
1302
|
1302
|
Processed
|
08/05/2024
|
|
3862121514
|
|
NISHABEN ALPESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-001-001/7716037
(Adapur)
|
1109001000NRG25010520240087485
|
02/05/2024
|
PARMAR KISANABEN RAMESHKUMAR
|
1109001WL001478
|
PARMAR KISANABEN RAMESHKUMAR
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
08/05/2024
|
|
3862121515
|
|
KISANABAHEN RAMESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-010-001/7713655
(Bhavpur)
|
1109001000NRG25010520240084706
|
02/05/2024
|
VANKAR KAMLABEN RAMABHAI
|
1109001WL001418
|
VANKAR KAMLABEN RAMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121563
|
|
VANKAR KAMLABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-010-001/7713655
(Bhavpur)
|
1109001000NRG25010520240084707
|
02/05/2024
|
VANKAR LALITBHAI RAMABHAI
|
1109001WL001418
|
VANKAR LALITBHAI RAMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862121524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
HIMATNAGAR
|
GJ-09-001-010-002/7715329
(Bhavpur)
|
1109001000NRG25010520240084698
|
02/05/2024
|
PARMAR NANDABEN MUKESHKUMAR
|
1109001WL001413
|
PARMAR NANDABEN MUKESHKUMAR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121534
|
|
NANDABEN MUKESHSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-010-002/7720010
(Bhavpur)
|
1109001000NRG25010520240084705
|
02/05/2024
|
RATHOD SUKHAJI BHUPATJI
|
1109001WL001417
|
RATHOD SUKHAJI BHUPATJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121523
|
|
RATHOD SUKHAJI BHUPTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-040-001/542787-A
(Karanpur)
|
1109001000NRG25010520240088180
|
02/05/2024
|
VANKAR KAILASHBEN GOVINDBHAI
|
1109001WL001486
|
VANKAR KAILASHBEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121516
|
|
Mrs. KAILASBEN GOVINDBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-040-001/7709460
(Karanpur)
|
1109001000NRG25010520240088187
|
02/05/2024
|
PARMAR NIRUBEN DINESHSINH
|
1109001WL001486
|
PARMAR NIRUBEN DINESHSINH
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3862121555
|
|
NIRUBEN DINESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-040-001/7709468
(Karanpur)
|
1109001000NRG25010520240088188
|
02/05/2024
|
VANKAR NILAMBEN SAVJIBHAI
|
1109001WL001486
|
VANKAR NILAMBEN SAVJIBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121536
|
|
NILAM SAVJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-040-001/7709513
(Karanpur)
|
1109001000NRG25010520240088206
|
02/05/2024
|
SOLANKI DINESHKUMAR MAVJIBHAI
|
1109001WL001486
|
SOLANKI DINESHKUMAR MAVJIBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862121553
|
|
Mr. DINESHBHAI MAVJIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-040-001/7709527
(Karanpur)
|
1109001000NRG25010520240088208
|
02/05/2024
|
PARMAR RAJENDRASINH RAMSINH
|
1109001WL001486
|
PARMAR RAJENDRASINH RAMSINH
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862121562
|
|
PARMAR RAJENDRASINH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-040-001/7709532
(Karanpur)
|
1109001000NRG25010520240088211
|
02/05/2024
|
PARMAR SUREKHABEN NARESHKUMAR
|
1109001WL001486
|
PARMAR SUREKHABEN NARESHKUMAR
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862121564
|
|
PARMAR SUREKHABEN NARESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-040-001/7709538
(Karanpur)
|
1109001000NRG25010520240088215
|
02/05/2024
|
PARMAR KAILASHBEN RAMESHSINH
|
1109001WL001486
|
PARMAR KAILASHBEN RAMESHSINH
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
08/05/2024
|
|
3862121554
|
|
KAILASBEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-040-001/77095559
(Karanpur)
|
1109001000NRG25010520240088223
|
02/05/2024
|
PARMAR RUPABEN ABHESINH
|
1109001WL001486
|
PARMAR RUPABEN ABHESINH
|
00502
|
BKDN0700000
|
1268
|
1268
|
Processed
|
08/05/2024
|
|
3862121512
|
|
PARMAR RUPABA ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-070-001/551901
(Rupal)
|
1109001000NRG25010520240084699
|
02/05/2024
|
RAVAL KANTIBHAI AMARATBHAI
|
1109001WL001414
|
RAVAL KANTIBHAI AMARATBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121558
|
|
KANTIBHAI AMRUTBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-070-001/7714587
(Rupal)
|
1109001000NRG25010520240084701
|
02/05/2024
|
RAVAL KAILASHBEN RAJESHBHAI
|
1109001WL001414
|
RAVAL KAILASHBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121546
|
|
KALIBEN RAJUBHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-070-001/7714587
(Rupal)
|
1109001000NRG25010520240084700
|
02/05/2024
|
RAVAL RAJESHBHAI SOMABHAI
|
1109001WL001414
|
RAVAL RAJESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862121547
|
|
RAJUBHAI SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
HIMATNAGAR
|
GJ-09-006-043-006/771748
(Medi Timba)
|
1109006000NRG25290420240077386
|
02/05/2024
|
MAKWANA MANHARSINH DURSINH
|
1109006WL001270
|
MAKWANA MANHARSINH DURSINH
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121465
|
|
MANHARSINH DURSINH M
|
BANK OF BARODA(606985)
|
|
129
|
HIMATNAGAR
|
GJ-09-006-043-006/771808
(Medi Timba)
|
1109006000NRG25290420240077389
|
02/05/2024
|
MAKWANA PRAKASHKUMAR DALPATSINH
|
1109006WL001270
|
MAKWANA PRAKASHKUMAR DALPATSINH
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862121466
|
|
Mr. PRAKASHKUMAR DALPATSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
HIMATNAGAR
|
GJ-09-006-043-006/888449166
(Medi Timba)
|
1109006000NRG25290420240077390
|
02/05/2024
|
PAYALBEN PRAKASHSINH MAKVANA
|
1109006WL001270
|
PAYALBEN PRAKASHSINH MAKVANA
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862121497
|
|
PAYALBEN PRAKASHSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99160
|
99160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216644
|
216644
|
|
|
|
|
|
|
|