|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMATNAGAR
|
GJ-09-006-041-001/8851861
(Mankdi)
|
1109006000NRG25160520240181039
|
16/05/2024
|
PARMAR KANTISINH BHAKTISINH
|
1109006WL003021
|
PARMAR KANTISINH BHAKTISINH
|
00045
|
BARB0DBBAMN
|
615
|
615
|
Processed
|
22/05/2024
|
|
4224573268
|
|
Mr. KANTISINH BHAKTISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
HIMATNAGAR
|
GJ-09-006-041-001/8851877
(Mankdi)
|
1109006000NRG25160520240181040
|
16/05/2024
|
PARMAR SURYABEN AJITSINH
|
1109006WL003021
|
PARMAR SURYABEN AJITSINH
|
00045
|
BARB0DBBAMN
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224572967
|
|
ZALA SURYABEN RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HIMATNAGAR
|
GJ-09-006-041-001/8851886
(Mankdi)
|
1109006000NRG25160520240181041
|
16/05/2024
|
MAKWANA SHANKABEN DOLATSINH
|
1109006WL003021
|
MAKWANA SHANKABEN DOLATSINH
|
00045
|
BARB0DBBAMN
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224572958
|
|
SHANKABEN DOLATASHIN
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-006-041-001/8851931
(Mankdi)
|
1109006000NRG25160520240181043
|
16/05/2024
|
CHAUHAN RADHABEN SHAMARSINH
|
1109006WL003021
|
CHAUHAN RADHABEN SHAMARSINH
|
00045
|
BARB0DBBAMN
|
820
|
820
|
Rejected
|
22/05/2024
|
|
4224573143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-006-041-001/8851932
(Mankdi)
|
1109006000NRG25160520240181044
|
16/05/2024
|
MAKWANA HIRALBEN MAHESSINH
|
1109006WL003021
|
MAKWANA HIRALBEN MAHESSINH
|
00045
|
BARB0DBBAMN
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224572941
|
|
HIRALBEN MAHESHSHIH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
6
|
HIMATNAGAR
|
GJ-09-006-041-001/8851948
(Mankdi)
|
1109006000NRG25160520240181049
|
16/05/2024
|
PARMAR KAJALBEN VIRENDRASINH
|
1109006WL003021
|
PARMAR KAJALBEN VIRENDRASINH
|
00045
|
BARB0DBBAMN
|
201
|
201
|
Processed
|
22/05/2024
|
|
4224573142
|
|
KAJALBEN VIRENDRASIN
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-006-041-001/8851948
(Mankdi)
|
1109006000NRG25160520240181048
|
16/05/2024
|
PARMAR VIRENDRASINH HIMATSINH
|
1109006WL003021
|
PARMAR VIRENDRASINH HIMATSINH
|
00045
|
BARB0DBBAMN
|
402
|
402
|
Processed
|
22/05/2024
|
|
4224573249
|
|
VIRENDRASINH HIMATSI
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-006-041-001/8851954
(Mankdi)
|
1109006000NRG25160520240181057
|
16/05/2024
|
MAKWANA JALAMSINH VAJESINH
|
1109006WL003021
|
MAKWANA JALAMSINH VAJESINH
|
00045
|
BARB0DBBAMN
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224573130
|
|
MR MAKVANA JALAMSINH VAJESINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMATNAGAR
|
GJ-09-006-041-001/8851954
(Mankdi)
|
1109006000NRG25160520240181058
|
16/05/2024
|
MAKWANA TARABEN JALAMSINH
|
1109006WL003021
|
MAKWANA TARABEN JALAMSINH
|
00045
|
BARB0DBBAMN
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224573131
|
|
TARABEN JALAMSINH MA
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-006-041-001/8851955
(Mankdi)
|
1109006000NRG25160520240181059
|
16/05/2024
|
MAKWANA DOLATSINH REVSINH
|
1109006WL003021
|
MAKWANA DOLATSINH REVSINH
|
00045
|
BARB0DBBAMN
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224572943
|
|
DOLATSINH REVSINH MA
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-006-041-001/8851955
(Mankdi)
|
1109006000NRG25160520240181060
|
16/05/2024
|
MAKWANA PAYALBEN DOLATSINH
|
1109006WL003021
|
MAKWANA PAYALBEN DOLATSINH
|
00045
|
BARB0DBBAMN
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224572950
|
|
PAYALBEN DOLATSINH M
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-006-041-001/8851960
(Mankdi)
|
1109006000NRG25160520240181061
|
16/05/2024
|
PARMAR DINESHSINH SOMSINH
|
1109006WL003021
|
PARMAR DINESHSINH SOMSINH
|
00045
|
BARB0DBBAMN
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224573232
|
|
Mr. DINESHSINH SONSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
HIMATNAGAR
|
GJ-09-006-041-001/8851964
(Mankdi)
|
1109006000NRG25160520240181065
|
16/05/2024
|
PUJARA DEVUSINH KODARSINH
|
1109006WL003021
|
PUJARA DEVUSINH KODARSINH
|
00045
|
BARB0DBBAMN
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224572951
|
|
DEVUSINH KODARSINH P
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-006-041-001/8852002
(Mankdi)
|
1109006000NRG25160520240181083
|
16/05/2024
|
MAKVANA SHATRUGNASINH VINODSINH
|
1109006WL003021
|
MAKVANA SHATRUGNASINH VINODSINH
|
00045
|
BARB0DBBAMN
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224572932
|
|
SHATRUGNASINH VINODSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
HIMATNAGAR
|
GJ-09-006-041-001/8852075
(Mankdi)
|
1109006000NRG25160520240181099
|
16/05/2024
|
MAKVANA ASHVINSINH
|
1109006WL003021
|
MAKVANA ASHVINSINH
|
00045
|
BARB0DBBAMN
|
609
|
609
|
Processed
|
22/05/2024
|
|
4224572933
|
|
MAKVANA ASHVINSINH
|
UNION BANK OF INDIA(508500)
|
|
16
|
HIMATNAGAR
|
GJ-09-006-041-001/8852076
(Mankdi)
|
1109006000NRG25160520240181101
|
16/05/2024
|
NILAMBEN DALPATBHAI PARMAR
|
1109006WL003021
|
NILAMBEN DALPATBHAI PARMAR
|
00045
|
BARB0DBBAMN
|
609
|
609
|
Processed
|
22/05/2024
|
|
4224572939
|
|
NILAMBEN DALPATSINH
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-006-041-001/8852076
(Mankdi)
|
1109006000NRG25160520240181100
|
16/05/2024
|
PARMAR NANDABEN
|
1109006WL003021
|
PARMAR NANDABEN
|
00045
|
BARB0DBBAMN
|
203
|
203
|
Processed
|
22/05/2024
|
|
4224572938
|
|
Mr. NANDABEN DALPATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
HIMATNAGAR
|
GJ-09-006-041-001/8852080
(Mankdi)
|
1109006000NRG25160520240181102
|
16/05/2024
|
MAKVANA NARAYANKUMAR
|
1109006WL003021
|
MAKVANA NARAYANKUMAR
|
00045
|
BARB0DBBAMN
|
406
|
406
|
Processed
|
22/05/2024
|
|
4224572930
|
|
NARAYANSINH DASHRATH
|
BANK OF BARODA(606985)
|
|
19
|
HIMATNAGAR
|
GJ-09-006-041-001/8852081
(Mankdi)
|
1109006000NRG25160520240181103
|
16/05/2024
|
USHABEN KALUSINH PARMAR
|
1109006WL003021
|
USHABEN KALUSINH PARMAR
|
00045
|
BARB0DBBAMN
|
406
|
406
|
Processed
|
22/05/2024
|
|
4224572931
|
|
Mrs. USHABEN KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
HIMATNAGAR
|
GJ-09-006-041-001/8852083
(Mankdi)
|
1109006000NRG25160520240181104
|
16/05/2024
|
MAKVANA PRAVINSINH
|
1109006WL003021
|
MAKVANA PRAVINSINH
|
00045
|
BARB0DBBAMN
|
609
|
609
|
Processed
|
22/05/2024
|
|
4224572942
|
|
Mr. PRAVINSINH LALSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
HIMATNAGAR
|
GJ-09-006-041-002/8851688
(Mankdi)
|
1109006000NRG25160520240181106
|
16/05/2024
|
PARMAR DHARMENDRASINH DINUSINH
|
1109006WL003022
|
PARMAR DHARMENDRASINH DINUSINH
|
00045
|
BARB0DBBAMN
|
832
|
832
|
Processed
|
22/05/2024
|
|
4224573152
|
|
DHARMENDRASINH DINUS
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-006-041-002/8851688
(Mankdi)
|
1109006000NRG25160520240181105
|
16/05/2024
|
PARMAR MANGUBEN DINUSINH
|
1109006WL003022
|
PARMAR MANGUBEN DINUSINH
|
00045
|
BARB0DBBAMN
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224573150
|
|
Mrs. MANGUBEN DINUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
HIMATNAGAR
|
GJ-09-006-041-002/8851691
(Mankdi)
|
1109006000NRG25160520240181107
|
16/05/2024
|
MAKVANA KAJALBEN LAXMANSINH
|
1109006WL003022
|
MAKVANA KAJALBEN LAXMANSINH
|
00045
|
BARB0DBBAMN
|
624
|
624
|
Processed
|
22/05/2024
|
|
4224573149
|
|
Mrs. KAJALBEN LAXMANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
HIMATNAGAR
|
GJ-09-006-041-002/8851694
(Mankdi)
|
1109006000NRG25160520240181109
|
16/05/2024
|
PARMAR MANJULABEN ABHESINH
|
1109006WL003022
|
PARMAR MANJULABEN ABHESINH
|
00045
|
BARB0DBBAMN
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224573148
|
|
MANJULABEN ABHESINH
|
BANK OF BARODA(606985)
|
|
25
|
HIMATNAGAR
|
GJ-09-006-041-002/8851694
(Mankdi)
|
1109006000NRG25160520240181110
|
16/05/2024
|
PARMAR VANRAJSINH ABHESINH
|
1109006WL003022
|
PARMAR VANRAJSINH ABHESINH
|
00045
|
BARB0DBBAMN
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224573197
|
|
VANRAJSINH ABHESINH
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-006-041-002/8851697
(Mankdi)
|
1109006000NRG25160520240181112
|
16/05/2024
|
PARMAR MAHENDRASINH DAANSINH
|
1109006WL003022
|
PARMAR MAHENDRASINH DAANSINH
|
00045
|
BARB0DBBAMN
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224573132
|
|
MAHENDRASINH DANSINH
|
BANK OF BARODA(606985)
|
|
27
|
HIMATNAGAR
|
GJ-09-006-041-002/8851698
(Mankdi)
|
1109006000NRG25160520240181113
|
16/05/2024
|
PARMAR MANJULABEN KESHARISINH
|
1109006WL003022
|
PARMAR MANJULABEN KESHARISINH
|
00045
|
BARB0DBBAMN
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224573138
|
|
MANJULABEN KESARISIN
|
BANK OF BARODA(606985)
|
|
28
|
HIMATNAGAR
|
GJ-09-006-041-002/8851699
(Mankdi)
|
1109006000NRG25160520240181115
|
16/05/2024
|
MAKVANA DIPAKSINH NATVARSINH
|
1109006WL003022
|
MAKVANA DIPAKSINH NATVARSINH
|
00045
|
BARB0DBBAMN
|
408
|
408
|
Processed
|
22/05/2024
|
|
4224573157
|
|
DIPAKKUMAR NATVARSIN
|
BANK OF BARODA(606985)
|
|
29
|
HIMATNAGAR
|
GJ-09-006-041-002/8851699
(Mankdi)
|
1109006000NRG25160520240181114
|
16/05/2024
|
MAKVANA NATVARSINH KALUSINH
|
1109006WL003022
|
MAKVANA NATVARSINH KALUSINH
|
00045
|
BARB0DBBAMN
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224573037
|
|
Mr. NATVARSINH KALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
HIMATNAGAR
|
GJ-09-006-041-002/8851716
(Mankdi)
|
1109006000NRG25160520240181125
|
16/05/2024
|
PARMAR ANANDI RAMANSINH
|
1109006WL003022
|
PARMAR ANANDI RAMANSINH
|
00045
|
BARB0DBBAMN
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573141
|
|
ANANDIBEN RAMANSINH
|
BANK OF BARODA(606985)
|
|
31
|
HIMATNAGAR
|
GJ-09-006-041-002/8851716
(Mankdi)
|
1109006000NRG25160520240181124
|
16/05/2024
|
PARMAR SIDDHARAJSINH RAMANSINH
|
1109006WL003022
|
PARMAR SIDDHARAJSINH RAMANSINH
|
00045
|
BARB0DBBAMN
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573140
|
|
SIDDHRAJSINH RAMANSI
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-006-041-002/8851722
(Mankdi)
|
1109006000NRG25160520240181128
|
16/05/2024
|
PARMAR UMEDSINH
|
1109006WL003022
|
PARMAR UMEDSINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224572935
|
|
PARMAR UMEDSINH
|
BANK OF BARODA(606985)
|
|
33
|
HIMATNAGAR
|
GJ-09-006-041-002/8851728
(Mankdi)
|
1109006000NRG25160520240181134
|
16/05/2024
|
PARMAR ALPABA JITENDRASINH
|
1109006WL003022
|
PARMAR ALPABA JITENDRASINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573248
|
|
PARMAR ALPABA JITEND
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-006-041-002/8851743
(Mankdi)
|
1109006000NRG25160520240181141
|
16/05/2024
|
GAYTRI BEN HITESH SINH PARMAR
|
1109006WL003022
|
GAYTRI BEN HITESH SINH PARMAR
|
00045
|
BARB0DBBAMN
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224573260
|
|
GAYATRIBEN GABHUSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
HIMATNAGAR
|
GJ-09-006-041-002/8851743
(Mankdi)
|
1109006000NRG25160520240181140
|
16/05/2024
|
PARMAR HITESHSINH
|
1109006WL003022
|
PARMAR HITESHSINH
|
00045
|
BARB0DBBAMN
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224573259
|
|
HITESHSINH RAMESHSIN
|
BANK OF BARODA(606985)
|
|
36
|
HIMATNAGAR
|
GJ-09-006-041-002/8851753
(Mankdi)
|
1109006000NRG25160520240181151
|
16/05/2024
|
PARMAR MINAXIBEN RAHULSINH
|
1109006WL003022
|
PARMAR MINAXIBEN RAHULSINH
|
00045
|
BARB0DBBAMN
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224572968
|
|
MRS MINAXIBEN JAGATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMATNAGAR
|
GJ-09-006-041-002/8851753
(Mankdi)
|
1109006000NRG25160520240181150
|
16/05/2024
|
RAHULSINH DALPATSINH PARMAR
|
1109006WL003022
|
RAHULSINH DALPATSINH PARMAR
|
00045
|
BARB0DBBAMN
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224572936
|
|
MR RAHULSINH DALPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMATNAGAR
|
GJ-09-006-041-002/8851767
(Mankdi)
|
1109006000NRG25160520240181156
|
16/05/2024
|
PARMAR SAJANBEN JAYENDRSINH
|
1109006WL003022
|
PARMAR SAJANBEN JAYENDRSINH
|
00045
|
BARB0DBBAMN
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224573158
|
|
Mrs. SAJJANBEN JAYENDRSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
HIMATNAGAR
|
GJ-09-006-041-002/8851771
(Mankdi)
|
1109006000NRG25160520240181160
|
16/05/2024
|
MANISHABEN DASHRTHSINH PARMAR
|
1109006WL003022
|
MANISHABEN DASHRTHSINH PARMAR
|
00045
|
BARB0DBBAMN
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224573235
|
|
MANISHABEN DINUSINH
|
BANK OF BARODA(606985)
|
|
40
|
HIMATNAGAR
|
GJ-09-006-041-002/8852017
(Mankdi)
|
1109006000NRG25160520240181167
|
16/05/2024
|
PARMAR MANJULABEN
|
1109006WL003022
|
PARMAR MANJULABEN
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224573233
|
|
MANJULABEN BHIKHUSIN
|
BANK OF BARODA(606985)
|
|
41
|
HIMATNAGAR
|
GJ-09-006-041-002/8852017
(Mankdi)
|
1109006000NRG25160520240181166
|
16/05/2024
|
PARMAR PAVANBEN NARENDRASINH
|
1109006WL003022
|
PARMAR PAVANBEN NARENDRASINH
|
00045
|
BARB0DBBAMN
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573234
|
|
Mr. NARENDRASINH BHIKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
HIMATNAGAR
|
GJ-09-006-041-003/8851758
(Mankdi)
|
1109006000NRG25160520240180881
|
16/05/2024
|
MAKAWANA JIGNESHSINH ABHESINH
|
1109006WL003019
|
MAKAWANA JIGNESHSINH ABHESINH
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224573145
|
|
JIGNESHINH ABHESINH
|
BANK OF BARODA(606985)
|
|
43
|
HIMATNAGAR
|
GJ-09-006-041-003/8851759
(Mankdi)
|
1109006000NRG25160520240180882
|
16/05/2024
|
MAKAWANA NARENDRSINH ABHESINH
|
1109006WL003019
|
MAKAWANA NARENDRSINH ABHESINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573154
|
|
NARENDRAKUMAR ABHESI
|
BANK OF BARODA(606985)
|
|
44
|
HIMATNAGAR
|
GJ-09-006-041-003/8851761
(Mankdi)
|
1109006000NRG25160520240180883
|
16/05/2024
|
NILAMBEN JIGNESHSINH MAKWANA
|
1109006WL003019
|
NILAMBEN JIGNESHSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Rejected
|
22/05/2024
|
|
4224573236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
HIMATNAGAR
|
GJ-09-006-041-003/8851766
(Mankdi)
|
1109006000NRG25160520240180884
|
16/05/2024
|
MAKAWANA KULADIPSINH DILIPSINH
|
1109006WL003019
|
MAKAWANA KULADIPSINH DILIPSINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573155
|
|
KULDIPSINH DILIPSINH
|
BANK OF BARODA(606985)
|
|
46
|
HIMATNAGAR
|
GJ-09-006-041-003/8851766
(Mankdi)
|
1109006000NRG25160520240180885
|
16/05/2024
|
MAKVANA RAJALBEN KULDIPSINH
|
1109006WL003019
|
MAKVANA RAJALBEN KULDIPSINH
|
00045
|
BARB0DBBAMN
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224573253
|
|
MAKVANA RAJALBEN KUL
|
BANK OF BARODA(606985)
|
|
47
|
HIMATNAGAR
|
GJ-09-006-041-003/8851768
(Mankdi)
|
1109006000NRG25160520240180886
|
16/05/2024
|
MAKAWANA SAMARSINH PUNJESINH
|
1109006WL003019
|
MAKAWANA SAMARSINH PUNJESINH
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224572961
|
|
MAKVANA SAMARSEENH
|
BANK OF BARODA(606985)
|
|
48
|
HIMATNAGAR
|
GJ-09-006-041-003/8851786
(Mankdi)
|
1109006000NRG25160520240180887
|
16/05/2024
|
RATHOD PRAVINSINH RAMATUSINH
|
1109006WL003019
|
RATHOD PRAVINSINH RAMATUSINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573265
|
|
PRAVINSINH RATUSINH
|
BANK OF BARODA(606985)
|
|
49
|
HIMATNAGAR
|
GJ-09-006-041-003/8851787
(Mankdi)
|
1109006000NRG25160520240180888
|
16/05/2024
|
RATHOD MANJULABEN PRAVINSINH
|
1109006WL003019
|
RATHOD MANJULABEN PRAVINSINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573151
|
|
MANJULABEN PRAVINSIN
|
BANK OF BARODA(606985)
|
|
50
|
HIMATNAGAR
|
GJ-09-006-041-003/8851788
(Mankdi)
|
1109006000NRG25160520240180889
|
16/05/2024
|
MAKAWANA RAMANSINH PUNJESINH
|
1109006WL003019
|
MAKAWANA RAMANSINH PUNJESINH
|
00045
|
BARB0DBBAMN
|
609
|
609
|
Processed
|
22/05/2024
|
|
4224573139
|
|
Mr. RAMANSINH PUNJESINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
HIMATNAGAR
|
GJ-09-006-041-003/8851788
(Mankdi)
|
1109006000NRG25160520240180890
|
16/05/2024
|
MAKVAN RAJENDRASINH
|
1109006WL003019
|
MAKVAN RAJENDRASINH
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573144
|
|
RAJENDRASINH RAMANSI
|
BANK OF BARODA(606985)
|
|
52
|
HIMATNAGAR
|
GJ-09-006-041-003/8851789
(Mankdi)
|
1109006000NRG25160520240180891
|
16/05/2024
|
MAKAWANA MANJULABEN RAMANSINH
|
1109006WL003019
|
MAKAWANA MANJULABEN RAMANSINH
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224572953
|
|
MANJULABEN RAMANSINH
|
BANK OF BARODA(606985)
|
|
53
|
HIMATNAGAR
|
GJ-09-006-041-003/8851789
(Mankdi)
|
1109006000NRG25160520240180892
|
16/05/2024
|
MAKWANA DIMPALBEN VANRAJSINH
|
1109006WL003019
|
MAKWANA DIMPALBEN VANRAJSINH
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573255
|
|
MAKWANA DIMPALBEN VA
|
BANK OF BARODA(606985)
|
|
54
|
HIMATNAGAR
|
GJ-09-006-041-003/8851797
(Mankdi)
|
1109006000NRG25160520240180893
|
16/05/2024
|
MAKAWANA VIKRAMSINH RAMSINH
|
1109006WL003019
|
MAKAWANA VIKRAMSINH RAMSINH
|
00045
|
BARB0DBBAMN
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224573147
|
|
VIKARAMSINH RAMSINH
|
BANK OF BARODA(606985)
|
|
55
|
HIMATNAGAR
|
GJ-09-006-041-003/8851798
(Mankdi)
|
1109006000NRG25160520240180894
|
16/05/2024
|
MAKAWANA JAYABEN VIKRAMSINH
|
1109006WL003019
|
MAKAWANA JAYABEN VIKRAMSINH
|
00045
|
BARB0DBBAMN
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224573168
|
|
JAYABEN VIKRAMHSIEH MAKVANA
|
HDFC BANK LTD(607152)
|
|
56
|
HIMATNAGAR
|
GJ-09-006-041-003/8851801
(Mankdi)
|
1109006000NRG25160520240180895
|
16/05/2024
|
MAKAWANA KARANSINH RAMSINH
|
1109006WL003019
|
MAKAWANA KARANSINH RAMSINH
|
00045
|
BARB0DBBAMN
|
414
|
414
|
Processed
|
22/05/2024
|
|
4224573169
|
|
KARANSINH RAMSINH MA
|
BANK OF BARODA(606985)
|
|
57
|
HIMATNAGAR
|
GJ-09-006-041-003/8851810
(Mankdi)
|
1109006000NRG25160520240180896
|
16/05/2024
|
CHUHAN BIPINSINH LAXAMANSINH
|
1109006WL003019
|
CHUHAN BIPINSINH LAXAMANSINH
|
00045
|
BARB0DBBAMN
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224572963
|
|
BIPINSINH LAXMANSINH
|
BANK OF BARODA(606985)
|
|
58
|
HIMATNAGAR
|
GJ-09-006-041-003/8851814
(Mankdi)
|
1109006000NRG25160520240180897
|
16/05/2024
|
CHUHAN VANARAJSINH JOGENDRSINH
|
1109006WL003019
|
CHUHAN VANARAJSINH JOGENDRSINH
|
00045
|
BARB0DBBAMN
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224572965
|
|
CHAUHAN VANRAJSINH
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-006-041-003/8851815
(Mankdi)
|
1109006000NRG25160520240180898
|
16/05/2024
|
CHUHAN USHABEN VANARAJSINH
|
1109006WL003019
|
CHUHAN USHABEN VANARAJSINH
|
00045
|
BARB0DBBAMN
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224572964
|
|
USHABEN VANARAJSINH
|
BANK OF BARODA(606985)
|
|
60
|
HIMATNAGAR
|
GJ-09-006-041-003/8851816
(Mankdi)
|
1109006000NRG25160520240180900
|
16/05/2024
|
CHAUHAN SHILPABEN GAMANSINH
|
1109006WL003019
|
CHAUHAN SHILPABEN GAMANSINH
|
00045
|
BARB0DBBAMN
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224572937
|
|
CHAUHAN SHILPABEN GAMANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
HIMATNAGAR
|
GJ-09-006-041-003/8851816
(Mankdi)
|
1109006000NRG25160520240180899
|
16/05/2024
|
CHUHAN GAMANSINH PARABATSINH
|
1109006WL003019
|
CHUHAN GAMANSINH PARABATSINH
|
00045
|
BARB0DBBAMN
|
618
|
618
|
Processed
|
22/05/2024
|
|
4224572946
|
|
Mr. GAMANSINH PARBATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
HIMATNAGAR
|
GJ-09-006-041-003/8851817
(Mankdi)
|
1109006000NRG25160520240180901
|
16/05/2024
|
CHUHAN PARABATSINH RAJUSINH
|
1109006WL003019
|
CHUHAN PARABATSINH RAJUSINH
|
00045
|
BARB0DBBAMN
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224572944
|
|
PARBATSINH RAJUSINH
|
BANK OF BARODA(606985)
|
|
63
|
HIMATNAGAR
|
GJ-09-006-041-003/8851821
(Mankdi)
|
1109006000NRG25160520240180902
|
16/05/2024
|
CHAUHAN NRENDRSINH JOGENDRSINH
|
1109006WL003019
|
CHAUHAN NRENDRSINH JOGENDRSINH
|
00045
|
BARB0DBBAMN
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573264
|
|
MR NARENDRASINH JOGENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMATNAGAR
|
GJ-09-006-041-003/8851823
(Mankdi)
|
1109006000NRG25160520240180903
|
16/05/2024
|
CHAUHAN JOGENDRSINH KALYANSINH
|
1109006WL003019
|
CHAUHAN JOGENDRSINH KALYANSINH
|
00045
|
BARB0DBBAMN
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573167
|
|
JOGANDRASINH KALYANS
|
BANK OF BARODA(606985)
|
|
65
|
HIMATNAGAR
|
GJ-09-006-041-003/8851829
(Mankdi)
|
1109006000NRG25160520240180904
|
16/05/2024
|
GOSWAMI VINODBHARTI NANABHRATI
|
1109006WL003019
|
GOSWAMI VINODBHARTI NANABHRATI
|
00045
|
BARB0DBBAMN
|
202
|
202
|
Processed
|
22/05/2024
|
|
4224573160
|
|
VINODBHARTHI NANABHA
|
BANK OF BARODA(606985)
|
|
66
|
HIMATNAGAR
|
GJ-09-006-041-003/8851832
(Mankdi)
|
1109006000NRG25160520240180905
|
16/05/2024
|
CHAUHAN TARABEN BHUPATSINH
|
1109006WL003019
|
CHAUHAN TARABEN BHUPATSINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224572957
|
|
TARABEN BHUPATSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
HIMATNAGAR
|
GJ-09-006-041-003/8851832
(Mankdi)
|
1109006000NRG25160520240180906
|
16/05/2024
|
CHUHAN NARESHSINH
|
1109006WL003019
|
CHUHAN NARESHSINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Rejected
|
22/05/2024
|
|
4224572972
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
HIMATNAGAR
|
GJ-09-006-041-003/8851833
(Mankdi)
|
1109006000NRG25160520240180907
|
16/05/2024
|
CHAUHAN SITABEN MULSINH
|
1109006WL003019
|
CHAUHAN SITABEN MULSINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224572966
|
|
CHAUHAN SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
HIMATNAGAR
|
GJ-09-006-041-003/8851836
(Mankdi)
|
1109006000NRG25160520240180908
|
16/05/2024
|
CHAUHAN KOKILABEN PRUTHVISINH
|
1109006WL003019
|
CHAUHAN KOKILABEN PRUTHVISINH
|
00045
|
BARB0DBBAMN
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224572952
|
|
KOKILABEN PRUTHVISINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
70
|
HIMATNAGAR
|
GJ-09-006-041-003/8851843
(Mankdi)
|
1109006000NRG25160520240180909
|
16/05/2024
|
CHAUHAN MAHENDRSINH RANJITSINH
|
1109006WL003019
|
CHAUHAN MAHENDRSINH RANJITSINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224572934
|
|
CHAUHAN MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
71
|
HIMATNAGAR
|
GJ-09-006-041-003/8851844
(Mankdi)
|
1109006000NRG25160520240180910
|
16/05/2024
|
BHARTHARI VINABEN RAMESHBHAI
|
1109006WL003019
|
BHARTHARI VINABEN RAMESHBHAI
|
00045
|
BARB0DBBAMN
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224572956
|
|
BHARTHARI VINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
HIMATNAGAR
|
GJ-09-006-041-003/8851852
(Mankdi)
|
1109006000NRG25160520240180911
|
16/05/2024
|
GOSWAMI BABUGIRI PRATAPGIRI
|
1109006WL003019
|
GOSWAMI BABUGIRI PRATAPGIRI
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224573153
|
|
BABUGIRI PRTAPGIRI G
|
BANK OF BARODA(606985)
|
|
73
|
HIMATNAGAR
|
GJ-09-006-041-003/8851852
(Mankdi)
|
1109006000NRG25160520240180912
|
16/05/2024
|
GOSWAMI GOVINDGIRI PRATAPGIRI
|
1109006WL003019
|
GOSWAMI GOVINDGIRI PRATAPGIRI
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224573156
|
|
GOVINDGIRI PRTAPGIRI
|
BANK OF BARODA(606985)
|
|
74
|
HIMATNAGAR
|
GJ-09-006-041-003/8851863
(Mankdi)
|
1109006000NRG25160520240180915
|
16/05/2024
|
CHUHAN ANITABEN JITENDRSINH
|
1109006WL003019
|
CHUHAN ANITABEN JITENDRSINH
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224573035
|
|
MRS ANITABEN JITENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIMATNAGAR
|
GJ-09-006-041-003/8851863
(Mankdi)
|
1109006000NRG25160520240180914
|
16/05/2024
|
CHUHAN JITENDRSINH DALAPATSINH
|
1109006WL003019
|
CHUHAN JITENDRSINH DALAPATSINH
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224573164
|
|
JITENDRASINH DALPATS
|
BANK OF BARODA(606985)
|
|
76
|
HIMATNAGAR
|
GJ-09-006-041-003/8851864
(Mankdi)
|
1109006000NRG25160520240180916
|
16/05/2024
|
DABHI BHARATSINH SABSINH
|
1109006WL003019
|
DABHI BHARATSINH SABSINH
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224572962
|
|
BHARATHSINH SABSINH
|
BANK OF BARODA(606985)
|
|
77
|
HIMATNAGAR
|
GJ-09-006-041-003/8851868
(Mankdi)
|
1109006000NRG25160520240180918
|
16/05/2024
|
CHUHAN USHABEN RANJITSINH
|
1109006WL003019
|
CHUHAN USHABEN RANJITSINH
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224573263
|
|
USHABEN VIJAYSINHCHA
|
BANK OF BARODA(606985)
|
|
78
|
HIMATNAGAR
|
GJ-09-006-041-003/8851868
(Mankdi)
|
1109006000NRG25160520240180917
|
16/05/2024
|
CHUHAN VIJAYSINH RANAJITSINH
|
1109006WL003019
|
CHUHAN VIJAYSINH RANAJITSINH
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Rejected
|
22/05/2024
|
|
4224573146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
HIMATNAGAR
|
GJ-09-006-041-003/8851869
(Mankdi)
|
1109006000NRG25160520240180919
|
16/05/2024
|
CHUHAN REKHABEN DHRAMENDRSINH
|
1109006WL003019
|
CHUHAN REKHABEN DHRAMENDRSINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224572959
|
|
Mrs. REKHABEN DHARMENDRASINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
HIMATNAGAR
|
GJ-09-006-041-003/8851872
(Mankdi)
|
1109006000NRG25160520240180920
|
16/05/2024
|
MAKWANA ABHESINH MALSINH
|
1109006WL003019
|
MAKWANA ABHESINH MALSINH
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224573159
|
|
ABHESINH MALSINH MAK
|
BANK OF BARODA(606985)
|
|
81
|
HIMATNAGAR
|
GJ-09-006-041-003/8851909
(Mankdi)
|
1109006000NRG25160520240180924
|
16/05/2024
|
CHUHAN ASHABEN BALAVANTSINH
|
1109006WL003019
|
CHUHAN ASHABEN BALAVANTSINH
|
00045
|
BARB0DBBAMN
|
404
|
404
|
Processed
|
22/05/2024
|
|
4224572954
|
|
ASHABEN BALVANTSINH
|
BANK OF BARODA(606985)
|
|
82
|
HIMATNAGAR
|
GJ-09-006-041-003/8851910
(Mankdi)
|
1109006000NRG25160520240180925
|
16/05/2024
|
CHUAHAN RANJITSINH SAMARSINH
|
1109006WL003019
|
CHUAHAN RANJITSINH SAMARSINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224572955
|
|
RANJITSINH SAMARSINH
|
BANK OF BARODA(606985)
|
|
83
|
HIMATNAGAR
|
GJ-09-006-041-003/8851911
(Mankdi)
|
1109006000NRG25160520240180926
|
16/05/2024
|
CHUAHAN MADANSINH FATESINH
|
1109006WL003019
|
CHUAHAN MADANSINH FATESINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224572945
|
|
MADANSINH FATESINH C
|
BANK OF BARODA(606985)
|
|
84
|
HIMATNAGAR
|
GJ-09-006-041-003/8851923
(Mankdi)
|
1109006000NRG25160520240180927
|
16/05/2024
|
CHUAHAN SANJAYSINH PRUTHAVISINH
|
1109006WL003019
|
CHUAHAN SANJAYSINH PRUTHAVISINH
|
00045
|
BARB0DBBAMN
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224572971
|
|
SANJAYSINH PRUTHVIS
|
BANK OF BARODA(606985)
|
|
85
|
HIMATNAGAR
|
GJ-09-006-041-003/8851925
(Mankdi)
|
1109006000NRG25160520240180928
|
16/05/2024
|
GOSWAMI BHAVESHBHARTHI BIHKHABHARTHI
|
1109006WL003019
|
GOSWAMI BHAVESHBHARTHI BIHKHABHARTHI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573252
|
|
BHAVESHBHARATHI BHIK
|
BANK OF BARODA(606985)
|
|
86
|
HIMATNAGAR
|
GJ-09-006-041-003/8851983
(Mankdi)
|
1109006000NRG25160520240180930
|
16/05/2024
|
DABHI BHARTIBEN MANSINH
|
1109006WL003019
|
DABHI BHARTIBEN MANSINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573036
|
|
BHARTIBEN MANSINH DA
|
BANK OF BARODA(606985)
|
|
87
|
HIMATNAGAR
|
GJ-09-006-041-003/8851983
(Mankdi)
|
1109006000NRG25160520240180929
|
16/05/2024
|
DABHI MANSINH SARADRSINH
|
1109006WL003019
|
DABHI MANSINH SARADRSINH
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224572960
|
|
MANSINH SARDARSINH D
|
BANK OF BARODA(606985)
|
|
88
|
HIMATNAGAR
|
GJ-09-006-041-003/8851994
(Mankdi)
|
1109006000NRG25160520240180932
|
16/05/2024
|
CHUHAN JASHODABEN
|
1109006WL003019
|
CHUHAN JASHODABEN
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Rejected
|
22/05/2024
|
|
4224573237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
HIMATNAGAR
|
GJ-09-006-041-003/8851994
(Mankdi)
|
1109006000NRG25160520240180931
|
16/05/2024
|
CHUHAN KAJALBEN MANSINH
|
1109006WL003019
|
CHUHAN KAJALBEN MANSINH
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224572970
|
|
KAJALBEN MANSINH C
|
BANK OF BARODA(606985)
|
|
90
|
HIMATNAGAR
|
GJ-09-006-041-003/8852006
(Mankdi)
|
1109006000NRG25160520240180933
|
16/05/2024
|
amrutbhai bharthari
|
1109006WL003019
|
amrutbhai bharthari
|
00045
|
BARB0DBBAMN
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224573254
|
|
BHARATHARI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
91
|
HIMATNAGAR
|
GJ-09-006-041-003/8852044
(Mankdi)
|
1109006000NRG25160520240180934
|
16/05/2024
|
RATHOD GAJIBEN RATUSINH
|
1109006WL003019
|
RATHOD GAJIBEN RATUSINH
|
00045
|
BARB0DBBAMN
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224573257
|
|
RATHOD GAJIBEN RATUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
HIMATNAGAR
|
GJ-09-006-041-003/8852045
(Mankdi)
|
1109006000NRG25160520240180935
|
16/05/2024
|
GOSWAMI SHARMILABEN POONAMBHARTHI
|
1109006WL003019
|
GOSWAMI SHARMILABEN POONAMBHARTHI
|
00045
|
BARB0DBBAMN
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224572940
|
|
GOSWAMI SHARMILABEN
|
BANK OF BARODA(606985)
|
|
93
|
HIMATNAGAR
|
GJ-09-006-041-003/8852047
(Mankdi)
|
1109006000NRG25160520240180936
|
16/05/2024
|
GOSWAMI JAYPALBHARTHI
|
1109006WL003019
|
GOSWAMI JAYPALBHARTHI
|
00045
|
BARB0DBBAMN
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224572969
|
|
JAYPALBHARTHI VIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82555
|
82555
|
|
|
|
|
|
|
|
|
94
|
HIMATNAGAR
|
GJ-09-006-041-002/8851695
(Mankdi)
|
1109006000NRG25160520240181111
|
16/05/2024
|
CHAUHAN KIRANBEN RAANSINH
|
1109006WL003022
|
CHAUHAN KIRANBEN RAANSINH
|
00045
|
BARB0DBCNRI
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224573201
|
|
KIRANBEN RANSINH C
|
BANK OF BARODA(606985)
|
|
95
|
HIMATNAGAR
|
GJ-09-006-041-002/8851768
(Mankdi)
|
1109006000NRG25160520240181157
|
16/05/2024
|
PARAMAR HETALBEN VIKRAMSINH
|
1109006WL003022
|
PARAMAR HETALBEN VIKRAMSINH
|
00045
|
BARB0DBCNRI
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224573198
|
|
HETALBEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
96
|
HIMATNAGAR
|
GJ-09-006-041-002/8851769
(Mankdi)
|
1109006000NRG25160520240181158
|
16/05/2024
|
PARAMAR SHILPABEN MUKESHSINH
|
1109006WL003022
|
PARAMAR SHILPABEN MUKESHSINH
|
00045
|
BARB0DBCNRI
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224573200
|
|
SHILPABEN LAXMANJI P
|
BANK OF BARODA(606985)
|
|
97
|
HIMATNAGAR
|
GJ-09-006-041-002/8851775
(Mankdi)
|
1109006000NRG25160520240181161
|
16/05/2024
|
PARAMAR KANCHABEN ARAVINDSINH
|
1109006WL003022
|
PARAMAR KANCHABEN ARAVINDSINH
|
00045
|
BARB0DBCNRI
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224573199
|
|
KANCHANBEN ARVINDSIN
|
BANK OF BARODA(606985)
|
|
98
|
HIMATNAGAR
|
GJ-09-006-041-003/8851856
(Mankdi)
|
1109006000NRG25160520240180913
|
16/05/2024
|
GURUDATTSINH RAKESHSINH MAKWANA
|
1109006WL003019
|
GURUDATTSINH RAKESHSINH MAKWANA
|
00045
|
BARB0DBCNRI
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224573258
|
|
GURUDATTSINH RAKESHS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5011
|
5011
|
|
|
|
|
|
|
|
|
99
|
HIMATNAGAR
|
GJ-09-001-010-002/7720023
(Bhavpur)
|
1109001000NRG25150520240173768
|
16/05/2024
|
RATHOD VANITABEN SIDHARAJSINH
|
1109001WL002887
|
RATHOD VANITABEN SIDHARAJSINH
|
00045
|
BARB0HIMATN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573118
|
|
VANITABEN SIDDHRAJSI
|
BANK OF BARODA(606985)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-010-002/7720024
(Bhavpur)
|
1109001000NRG25150520240173769
|
16/05/2024
|
RATHOD PREMILABEN JAYESHSINH
|
1109001WL002887
|
RATHOD PREMILABEN JAYESHSINH
|
00045
|
BARB0HIMATN
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573119
|
|
PREMILABEN JAYESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
HIMATNAGAR
|
GJ-09-006-041-001/8852038
(Mankdi)
|
1109006000NRG25160520240181098
|
16/05/2024
|
MAKWANA HANSABEN KAMALESHSINH
|
1109006WL003021
|
MAKWANA HANSABEN KAMALESHSINH
|
00045
|
BARB0HIMATN
|
609
|
609
|
Processed
|
22/05/2024
|
|
4224573116
|
|
HANSABEN KAMLESHSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
102
|
HIMATNAGAR
|
GJ-09-001-079-001/77115997
(Vaktapur)
|
1109001000NRG25160520240181274
|
16/05/2024
|
TASLIMBANU IKBALBHAI MEMON
|
1109001WL003025
|
TASLIMBANU IKBALBHAI MEMON
|
00045
|
BARB0MEHTAP
|
235
|
235
|
Processed
|
22/05/2024
|
|
4224573195
|
|
TASLIMBANU IQBALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
103
|
HIMATNAGAR
|
GJ-09-001-010-002/7720002
(Bhavpur)
|
1109001000NRG25150520240173760
|
16/05/2024
|
TUSHARSINH JASVANTSINH PARMAR
|
1109001WL002887
|
TUSHARSINH JASVANTSINH PARMAR
|
00045
|
BARB0MOTIPU
|
404
|
404
|
Processed
|
22/05/2024
|
|
4224573127
|
|
TUSHARSINH JASHVANTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-010-002/7720079
(Bhavpur)
|
1109001000NRG25150520240173771
|
16/05/2024
|
RATHOD SHARDABEN RAJUSINH
|
1109001WL002887
|
RATHOD SHARDABEN RAJUSINH
|
00045
|
BARB0MOTIPU
|
1010
|
1010
|
Rejected
|
22/05/2024
|
|
4224573126
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
HIMATNAGAR
|
GJ-09-001-010-002/7720083
(Bhavpur)
|
1109001000NRG25150520240173774
|
16/05/2024
|
RATHOD KODIBEN PARABATSINH
|
1109001WL002887
|
RATHOD KODIBEN PARABATSINH
|
00045
|
BARB0MOTIPU
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224573128
|
|
KODIBEN PARBATSINH R
|
BANK OF BARODA(606985)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-010-002/7720085
(Bhavpur)
|
1109001000NRG25150520240173777
|
16/05/2024
|
MAKWANA KISAMATBEN VISHANUSINH
|
1109001WL002887
|
MAKWANA KISAMATBEN VISHANUSINH
|
00045
|
BARB0MOTIPU
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224573124
|
|
KISMATBEN VISHNUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-010-002/7720086
(Bhavpur)
|
1109001000NRG25150520240173779
|
16/05/2024
|
RATHOD LILABEN TITSINH
|
1109001WL002887
|
RATHOD LILABEN TITSINH
|
00045
|
BARB0MOTIPU
|
1009
|
1009
|
Rejected
|
22/05/2024
|
|
4224573121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
HIMATNAGAR
|
GJ-09-001-010-002/7720089
(Bhavpur)
|
1109001000NRG25150520240173781
|
16/05/2024
|
RATHOD RANJANBEN VADANSINH
|
1109001WL002887
|
RATHOD RANJANBEN VADANSINH
|
00045
|
BARB0MOTIPU
|
806
|
806
|
Processed
|
22/05/2024
|
|
4224573120
|
|
Miss. DHURI KUBERSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-010-002/7720091
(Bhavpur)
|
1109001000NRG25150520240173783
|
16/05/2024
|
RATHOD KANTABEN ROHITSINH
|
1109001WL002887
|
RATHOD KANTABEN ROHITSINH
|
00045
|
BARB0MOTIPU
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224573129
|
|
KANTABEN ROHITSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-010-002/7720091
(Bhavpur)
|
1109001000NRG25150520240173782
|
16/05/2024
|
RATHOD VIJYABEN PRABHATSINH
|
1109001WL002887
|
RATHOD VIJYABEN PRABHATSINH
|
00045
|
BARB0MOTIPU
|
203
|
203
|
Processed
|
22/05/2024
|
|
4224573117
|
|
VIJYABEN PRABHATSINH
|
BANK OF BARODA(606985)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-010-002/7720111
(Bhavpur)
|
1109001000NRG25150520240173789
|
16/05/2024
|
RATHOD DIPIKABEN SURESHSINH
|
1109001WL002887
|
RATHOD DIPIKABEN SURESHSINH
|
00045
|
BARB0MOTIPU
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224573125
|
|
RATHOD DIPIKABEN SURESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-010-002/7720165
(Bhavpur)
|
1109001000NRG25150520240173792
|
16/05/2024
|
MEHULSINH RAVSINH PARMAR
|
1109001WL002887
|
MEHULSINH RAVSINH PARMAR
|
00045
|
BARB0MOTIPU
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224572977
|
|
MEHULSINH RAVSINH PA
|
BANK OF BARODA(606985)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-010-002/7720167
(Bhavpur)
|
1109001000NRG25150520240173794
|
16/05/2024
|
AMRUTSINH MOTISINH RATHOD
|
1109001WL002887
|
AMRUTSINH MOTISINH RATHOD
|
00045
|
BARB0MOTIPU
|
609
|
609
|
Processed
|
22/05/2024
|
|
4224573122
|
|
Mr. AMRUTSIN MOTISINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-010-002/7720169
(Bhavpur)
|
1109001000NRG25150520240173796
|
16/05/2024
|
AMRUTSINH BALDEVSINH RATHOD
|
1109001WL002887
|
AMRUTSINH BALDEVSINH RATHOD
|
00045
|
BARB0MOTIPU
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573123
|
|
Mr. AMRUTSINH BALDEVSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10181
|
10181
|
|
|
|
|
|
|
|
|
115
|
HIMATNAGAR
|
GJ-09-001-079-001/7704643
(Vaktapur)
|
1109001000NRG25160520240181242
|
16/05/2024
|
PARMAR KAILASHBEN AMRUTBHAI
|
1109001WL003025
|
PARMAR KAILASHBEN AMRUTBHAI
|
00048
|
BKID0002401
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573032
|
|
PARMAR KAILASBEN AMRUTBHAI
|
ICICI BANK LTD(508534)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-079-001/77115937
(Vaktapur)
|
1109001000NRG25160520240181260
|
16/05/2024
|
SOLANKI GANGABEN KALUSINH
|
1109001WL003025
|
SOLANKI GANGABEN KALUSINH
|
00048
|
BKID0002401
|
1280
|
1280
|
Rejected
|
22/05/2024
|
|
4224572981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
HIMATNAGAR
|
GJ-09-001-079-001/77115940
(Vaktapur)
|
1109001000NRG25160520240181261
|
16/05/2024
|
SOLANKI CHAMPABEN SHEHARJI
|
1109001WL003025
|
SOLANKI CHAMPABEN SHEHARJI
|
00048
|
BKID0002401
|
1170
|
1170
|
Rejected
|
22/05/2024
|
|
4224572980
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
HIMATNAGAR
|
GJ-09-001-079-001/77115985
(Vaktapur)
|
1109001000NRG25160520240181273
|
16/05/2024
|
CHAUHAN KUMANBEN GOPALSINH
|
1109001WL003025
|
CHAUHAN KUMANBEN GOPALSINH
|
00048
|
BKID0002401
|
1175
|
1175
|
Rejected
|
22/05/2024
|
|
4224572982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
119
|
HIMATNAGAR
|
GJ-09-001-010-001/7719960
(Bhavpur)
|
1109001000NRG25150520240174120
|
16/05/2024
|
VANKAR ISHWARBHAI LALABHAI
|
1109001WL002892
|
VANKAR ISHWARBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224573206
|
|
Mr. ISHVARBHAI LALABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-010-001/7719971
(Bhavpur)
|
1109001000NRG25150520240174131
|
16/05/2024
|
VANAKAR JASHIBEN PRAVINBHAI
|
1109001WL002892
|
VANAKAR JASHIBEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224573204
|
|
MRS JASHIBEN PRAVINBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-010-002/7720112
(Bhavpur)
|
1109001000NRG25150520240173790
|
16/05/2024
|
RATHOD CHABSINH BAPUSINH
|
1109001WL002887
|
RATHOD CHABSINH BAPUSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224573186
|
|
Mr. CHHABSINH BAPUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-010-002/7720112
(Bhavpur)
|
1109001000NRG25150520240173791
|
16/05/2024
|
RATHOD SAVITABEN CHABSINH
|
1109001WL002887
|
RATHOD SAVITABEN CHABSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224573227
|
|
SAVITABEN CHHABAJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-010-002/7720165
(Bhavpur)
|
1109001000NRG25150520240173793
|
16/05/2024
|
KINJALBEN MEHULSINH PARMAR
|
1109001WL002887
|
KINJALBEN MEHULSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573229
|
|
KINJALBEN MEHULSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-010-002/7720168
(Bhavpur)
|
1109001000NRG25150520240173795
|
16/05/2024
|
RATHOD RINKUBEN RAKESHKUMAR
|
1109001WL002887
|
RATHOD RINKUBEN RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573247
|
|
RINKUBEN RAKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-010-002/7720169
(Bhavpur)
|
1109001000NRG25150520240173797
|
16/05/2024
|
MADHUBEN AMARATSINH RATHOD
|
1109001WL002887
|
MADHUBEN AMARATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573246
|
|
MADHUBEN AMARATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-079-001/7715764
(Vaktapur)
|
1109001000NRG25160520240181285
|
16/05/2024
|
CHAUHAN ANVARSINH BHIKHUSIH
|
1109001WL003025
|
CHAUHAN ANVARSINH BHIKHUSIH
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224573179
|
|
Mr. ANVARSINH BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
127
|
HIMATNAGAR
|
GJ-09-001-010-002/7719999
(Bhavpur)
|
1109001000NRG25150520240173756
|
16/05/2024
|
MAKAWANA MINABEN MAHEHSINH
|
1109001WL002887
|
MAKAWANA MINABEN MAHEHSINH
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224572973
|
|
MINABEN MAHESHSINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-010-002/7720056
(Bhavpur)
|
1109001000NRG25150520240173770
|
16/05/2024
|
rathod abhesinh balusinh
|
1109001WL002887
|
rathod abhesinh balusinh
|
00114
|
GSCB0SKB001
|
202
|
202
|
Processed
|
22/05/2024
|
|
4224572975
|
|
ABHESINH BALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-010-002/7720084
(Bhavpur)
|
1109001000NRG25150520240173775
|
16/05/2024
|
MAKWANA DHULIBEN NATAVARSINH
|
1109001WL002887
|
MAKWANA DHULIBEN NATAVARSINH
|
00114
|
GSCB0SKB001
|
403
|
403
|
Processed
|
22/05/2024
|
|
4224573033
|
|
DHULIBEN NATVARSINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-079-001/7704692
(Vaktapur)
|
1109001000NRG25160520240181248
|
16/05/2024
|
BHAMBHI KOKEELABEN
|
1109001WL003025
|
BHAMBHI KOKEELABEN
|
00114
|
GSCB0SKB001
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573034
|
|
Mrs. Bhambhi Kokeelaben Kokeelaben
|
INDIAN BANK(607105)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-079-001/77115964
(Vaktapur)
|
1109001000NRG25160520240181267
|
16/05/2024
|
SOLANKI NARAYANBHAI SOMAJI
|
1109001WL003025
|
SOLANKI NARAYANBHAI SOMAJI
|
00114
|
GSCB0SKB001
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224572976
|
|
Mr. NARAYANBHAI SOMAJI SOLANK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
HIMATNAGAR
|
GJ-09-006-041-001/832928
(Mankdi)
|
1109006000NRG25160520240181038
|
16/05/2024
|
SUKHAPALSINH
|
1109006WL003021
|
SUKHAPALSINH
|
00114
|
GSCB0SKB001
|
410
|
410
|
Processed
|
22/05/2024
|
|
4224572974
|
|
Mr. SUKHSINH SARTANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
133
|
HIMATNAGAR
|
GJ-09-001-079-001/7704477-A
(Vaktapur)
|
1109001000NRG25160520240181236
|
16/05/2024
|
PARMAR SHARMISTHABEN VINODBHAI
|
1109001WL003025
|
PARMAR SHARMISTHABEN VINODBHAI
|
00152
|
HDFC0000405
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573266
|
|
PARMAR SHARMISTHABEN
|
ICICI BANK LTD(508534)
|
|
134
|
HIMATNAGAR
|
GJ-09-006-041-001/8851953
(Mankdi)
|
1109006000NRG25160520240181055
|
16/05/2024
|
PARMAR KAMLESHSINH RATANSINH
|
1109006WL003021
|
PARMAR KAMLESHSINH RATANSINH
|
00152
|
HDFC0000405
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224573115
|
|
MR KAMLESHSINH RATANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2199
|
2199
|
|
|
|
|
|
|
|
|
135
|
HIMATNAGAR
|
GJ-09-001-079-001/7715726-A
(Vaktapur)
|
1109001000NRG25160520240181280
|
16/05/2024
|
PARMAR JAGRUTIBEN ROHITBHAI
|
1109001WL003025
|
PARMAR JAGRUTIBEN ROHITBHAI
|
00168
|
ICIC0000452
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573030
|
|
PARMAR JAGRUTIBEN
|
ICICI BANK LTD(508534)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-079-001/7715776
(Vaktapur)
|
1109001000NRG25160520240181288
|
16/05/2024
|
SHAIKH AKATARBANU SAJIDMIYA
|
1109001WL003025
|
SHAIKH AKATARBANU SAJIDMIYA
|
00168
|
ICIC0000452
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4224572984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
137
|
HIMATNAGAR
|
GJ-09-001-079-001/571688-A
(Vaktapur)
|
1109001000NRG25160520240181232
|
16/05/2024
|
VANKAR SOMABHAI ARAKHABHAI
|
1109001WL003025
|
VANKAR SOMABHAI ARAKHABHAI
|
00168
|
ICIC0003095
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224572988
|
|
VANAKAR SOMABHAI
|
ICICI BANK LTD(508534)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-079-001/571943
(Vaktapur)
|
1109001000NRG25160520240181233
|
16/05/2024
|
VANKAR KALABHAI
|
1109001WL003025
|
VANKAR KALABHAI
|
00168
|
ICIC0003095
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224573027
|
|
VANKAR KALABHAI
|
ICICI BANK LTD(508534)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-079-001/572111-A
(Vaktapur)
|
1109001000NRG25160520240181235
|
16/05/2024
|
NAYVARBHAI M THAKARDA
|
1109001WL003025
|
NAYVARBHAI M THAKARDA
|
00168
|
ICIC0003095
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224573029
|
|
NATVARBHAI MAGANJI THAKARADA
|
ICICI BANK LTD(508534)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-079-001/7704548-A
(Vaktapur)
|
1109001000NRG25160520240181238
|
16/05/2024
|
SOLANKI MADHUBEN AMRUTJI
|
1109001WL003025
|
SOLANKI MADHUBEN AMRUTJI
|
00168
|
ICIC0003095
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224572986
|
|
MADHUBEN AMRATBHAI THAKRDA
|
ICICI BANK LTD(508534)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-079-001/7704638
(Vaktapur)
|
1109001000NRG25160520240181241
|
16/05/2024
|
PARMAR MINABEN PARBATBHAI
|
1109001WL003025
|
PARMAR MINABEN PARBATBHAI
|
00168
|
ICIC0003095
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224572985
|
|
MINABEN PRATAPBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-079-001/77115956
(Vaktapur)
|
1109001000NRG25160520240181265
|
16/05/2024
|
SOLANKI DEVUBEN ARUNBHAI
|
1109001WL003025
|
SOLANKI DEVUBEN ARUNBHAI
|
00168
|
ICIC0003095
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224572987
|
|
Mrs. DEVUBEN ARUNJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-079-001/77115959
(Vaktapur)
|
1109001000NRG25160520240181266
|
16/05/2024
|
PARMAR KALIBEN GAUTAMKUMAR
|
1109001WL003025
|
PARMAR KALIBEN GAUTAMKUMAR
|
00168
|
ICIC0003095
|
235
|
235
|
Rejected
|
22/05/2024
|
|
4224572989
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
HIMATNAGAR
|
GJ-09-001-079-001/77115970
(Vaktapur)
|
1109001000NRG25160520240181270
|
16/05/2024
|
PARMAR RAMILABEN VIKRAMSINH
|
1109001WL003025
|
PARMAR RAMILABEN VIKRAMSINH
|
00168
|
ICIC0003095
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573028
|
|
RAMILABEN VIKRAMSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-079-001/7715814
(Vaktapur)
|
1109001000NRG25160520240181292
|
16/05/2024
|
MAKWANA ARKHUBA BHAVANSINH
|
1109001WL003025
|
MAKWANA ARKHUBA BHAVANSINH
|
00168
|
ICIC0003095
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224573031
|
|
ALKHUBA BHAVANSINH MAKWANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
146
|
HIMATNAGAR
|
GJ-09-001-079-001/561889
(Vaktapur)
|
1109001000NRG25160520240181230
|
16/05/2024
|
BHUMIKABEN KANAIYALAL SOLANKI
|
1109001WL003025
|
BHUMIKABEN KANAIYALAL SOLANKI
|
00354
|
PUNB0722300
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224573178
|
|
BHUMIKA KANAIYALAL SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-079-001/7704684
(Vaktapur)
|
1109001000NRG25160520240181247
|
16/05/2024
|
CHENVA KANTABEN SOMABHAI
|
1109001WL003025
|
CHENVA KANTABEN SOMABHAI
|
00354
|
PUNB0722300
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573176
|
|
CHENVA KANTABEN
|
ICICI BANK LTD(508534)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-079-001/7708430
(Vaktapur)
|
1109001000NRG25160520240181250
|
16/05/2024
|
SOLANKI LAXMIBEN BECHARJI
|
1109001WL003025
|
SOLANKI LAXMIBEN BECHARJI
|
00354
|
PUNB0722300
|
1175
|
1175
|
Rejected
|
22/05/2024
|
|
4224573251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
HIMATNAGAR
|
GJ-09-001-079-001/77115952
(Vaktapur)
|
1109001000NRG25160520240181262
|
16/05/2024
|
SOLANKI CHHAYABEN ANILJI
|
1109001WL003025
|
SOLANKI CHHAYABEN ANILJI
|
00354
|
PUNB0722300
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224573250
|
|
CHHAYABEN ANILJI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954
(Vaktapur)
|
1109001000NRG25160520240181263
|
16/05/2024
|
SOLANKI ASVINBHAI SOMAJI
|
1109001WL003025
|
SOLANKI ASVINBHAI SOMAJI
|
00354
|
PUNB0722300
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573171
|
|
ASHWINKUMAR SOMAJI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954
(Vaktapur)
|
1109001000NRG25160520240181264
|
16/05/2024
|
SOLANKI BHURIBEN ASVINBHAI
|
1109001WL003025
|
SOLANKI BHURIBEN ASVINBHAI
|
00354
|
PUNB0722300
|
1175
|
1175
|
Rejected
|
22/05/2024
|
|
4224573196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
HIMATNAGAR
|
GJ-09-001-079-001/77115973
(Vaktapur)
|
1109001000NRG25160520240181271
|
16/05/2024
|
PARMAR JINALBA JITENDRASINH
|
1109001WL003025
|
PARMAR JINALBA JITENDRASINH
|
00354
|
PUNB0722300
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573182
|
|
JINALBA JITENDRA SINGH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-079-001/7715700
(Vaktapur)
|
1109001000NRG25160520240181275
|
16/05/2024
|
TIKUBEN GAMAJI
|
1109001WL003025
|
TIKUBEN GAMAJI
|
00354
|
PUNB0722300
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573177
|
|
TIKUBEN GAMAJI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-079-001/7715706
(Vaktapur)
|
1109001000NRG25160520240181277
|
16/05/2024
|
SOLANKI RIPALBEN BACHUBHAI
|
1109001WL003025
|
SOLANKI RIPALBEN BACHUBHAI
|
00354
|
PUNB0722300
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573181
|
|
SOLANKI RIPALBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-079-001/7715762
(Vaktapur)
|
1109001000NRG25160520240181283
|
16/05/2024
|
PARMAR HIRABEN HIRABHAI
|
1109001WL003025
|
PARMAR HIRABEN HIRABHAI
|
00354
|
PUNB0722300
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573161
|
|
HIRABEN HIRABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-079-001/7715762
(Vaktapur)
|
1109001000NRG25160520240181284
|
16/05/2024
|
PARMAR NILAMBEN BHAVESHBHAI
|
1109001WL003025
|
PARMAR NILAMBEN BHAVESHBHAI
|
00354
|
PUNB0722300
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224573172
|
|
NILAMBEN BHAVESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-079-001/7715765
(Vaktapur)
|
1109001000NRG25160520240181287
|
16/05/2024
|
BHAMBHI MINABEN HITESHKUMAR
|
1109001WL003025
|
BHAMBHI MINABEN HITESHKUMAR
|
00354
|
PUNB0722300
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224573194
|
|
MEENABEN HITESHKUMAR BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-079-001/7715815
(Vaktapur)
|
1109001000NRG25160520240181293
|
16/05/2024
|
PARMAR SAVITABEN SARDARSINH
|
1109001WL003025
|
PARMAR SAVITABEN SARDARSINH
|
00354
|
PUNB0722300
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224573175
|
|
PARMAR SAVITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
159
|
HIMATNAGAR
|
GJ-09-001-079-001/1010-A
(Vaktapur)
|
1109001000NRG25160520240181229
|
16/05/2024
|
PARMAR RITABEN DASHARATHBHAI
|
1109001WL003025
|
PARMAR RITABEN DASHARATHBHAI
|
00415
|
SBIN0000381
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224572983
|
|
BHABHI RITABEN
|
ICICI BANK LTD(508534)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-079-001/561892
(Vaktapur)
|
1109001000NRG25160520240181231
|
16/05/2024
|
TURI MADHUBEN TRIBUVANDAS
|
1109001WL003025
|
TURI MADHUBEN TRIBUVANDAS
|
00415
|
SBIN0000381
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224573096
|
|
MRS MADHUBEN TRIBHOVANDAS TURI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-079-001/571943
(Vaktapur)
|
1109001000NRG25160520240181234
|
16/05/2024
|
VANKAR KANTABEN KALABHAI
|
1109001WL003025
|
VANKAR KANTABEN KALABHAI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Rejected
|
22/05/2024
|
|
4224573095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
HIMATNAGAR
|
GJ-09-001-079-001/7704503
(Vaktapur)
|
1109001000NRG25160520240181237
|
16/05/2024
|
VALIBEN ISHVARBHAI BHAMBHI
|
1109001WL003025
|
VALIBEN ISHVARBHAI BHAMBHI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Rejected
|
22/05/2024
|
|
4224573093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
HIMATNAGAR
|
GJ-09-001-079-001/7704556
(Vaktapur)
|
1109001000NRG25160520240181239
|
16/05/2024
|
GITABEN KANTIBHAI CHENVA
|
1109001WL003025
|
GITABEN KANTIBHAI CHENVA
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573090
|
|
MRS GITABEN KANTIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-079-001/7704608-A
(Vaktapur)
|
1109001000NRG25160520240181240
|
16/05/2024
|
CHAUHAN CHAMPABEN BECHARJI
|
1109001WL003025
|
CHAUHAN CHAMPABEN BECHARJI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573133
|
|
CHAMPABEN BECHARJI MAKWANA
|
ICICI BANK LTD(508534)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-079-001/7704658
(Vaktapur)
|
1109001000NRG25160520240181243
|
16/05/2024
|
RAVAL LILABEN AMRUTBHAI
|
1109001WL003025
|
RAVAL LILABEN AMRUTBHAI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573137
|
|
RAVAL LILABEN
|
ICICI BANK LTD(508534)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-079-001/7704663
(Vaktapur)
|
1109001000NRG25160520240181244
|
16/05/2024
|
RAVAL KALABHAI KODARBHAI
|
1109001WL003025
|
RAVAL KALABHAI KODARBHAI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573088
|
|
Mr. KALABHAI KODARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-079-001/7704667
(Vaktapur)
|
1109001000NRG25160520240181245
|
16/05/2024
|
raval ushaben
|
1109001WL003025
|
raval ushaben
|
00415
|
SBIN0000381
|
1175
|
1175
|
Rejected
|
22/05/2024
|
|
4224573087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
HIMATNAGAR
|
GJ-09-001-079-001/7704693
(Vaktapur)
|
1109001000NRG25160520240181249
|
16/05/2024
|
GIRISHBHAI KARSHANBHAI PARMAR
|
1109001WL003025
|
GIRISHBHAI KARSHANBHAI PARMAR
|
00415
|
SBIN0000381
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224573092
|
|
MR GIRISHBHAI KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
HIMATNAGAR
|
GJ-09-001-079-001/7708430
(Vaktapur)
|
1109001000NRG25160520240181252
|
16/05/2024
|
SOLANKI BECHARJI MAGANJI
|
1109001WL003025
|
SOLANKI BECHARJI MAGANJI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573086
|
|
MR SOLANKI BAHECHARJI MAGANJI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HIMATNAGAR
|
GJ-09-001-079-001/7708430
(Vaktapur)
|
1109001000NRG25160520240181251
|
16/05/2024
|
SOLANKI POONAMBEN MUKESHBHAI
|
1109001WL003025
|
SOLANKI POONAMBEN MUKESHBHAI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573106
|
|
PUNAMBEN MUKESHBHAI SOLANKI
|
ICICI BANK LTD(508534)
|
|
171
|
HIMATNAGAR
|
GJ-09-001-079-001/7708446
(Vaktapur)
|
1109001000NRG25160520240181253
|
16/05/2024
|
SOLANKI SARTANJI
|
1109001WL003025
|
SOLANKI SARTANJI
|
00415
|
SBIN0000381
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224573099
|
|
Mr. PUNAMBHAI SARTANBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-079-001/7708467
(Vaktapur)
|
1109001000NRG25160520240181256
|
16/05/2024
|
DIVABEN KARASHANBHAI BHAMBHAI
|
1109001WL003025
|
DIVABEN KARASHANBHAI BHAMBHAI
|
00415
|
SBIN0000381
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224573091
|
|
MRS DIVABEN KARASHANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
HIMATNAGAR
|
GJ-09-001-079-001/77115968
(Vaktapur)
|
1109001000NRG25160520240181268
|
16/05/2024
|
PARMAR JIGNASABEN GUNVANTSINH
|
1109001WL003025
|
PARMAR JIGNASABEN GUNVANTSINH
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573113
|
|
MISS JIGNASHABEN GUNVATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
HIMATNAGAR
|
GJ-09-001-079-001/77115969
(Vaktapur)
|
1109001000NRG25160520240181269
|
16/05/2024
|
PARMAR MANGUBA RANGUSINH
|
1109001WL003025
|
PARMAR MANGUBA RANGUSINH
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573107
|
|
MANGUBA RANGUSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
175
|
HIMATNAGAR
|
GJ-09-001-079-001/77115979
(Vaktapur)
|
1109001000NRG25160520240181272
|
16/05/2024
|
BHAVANABEN RANJITSINH PARMAR
|
1109001WL003025
|
BHAVANABEN RANJITSINH PARMAR
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573114
|
|
BHAVANABEN KANUBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-079-001/7715701
(Vaktapur)
|
1109001000NRG25160520240181276
|
16/05/2024
|
SOLANKI HANSABEN SANTOSHJI
|
1109001WL003025
|
SOLANKI HANSABEN SANTOSHJI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573134
|
|
MRS HANSABEN SANTOSHJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HIMATNAGAR
|
GJ-09-001-079-001/7715714
(Vaktapur)
|
1109001000NRG25160520240181278
|
16/05/2024
|
LILABEN VISHNUJI SOLANKI
|
1109001WL003025
|
LILABEN VISHNUJI SOLANKI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573136
|
|
MR LILABEN VISHNUJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-079-001/7715719
(Vaktapur)
|
1109001000NRG25160520240181279
|
16/05/2024
|
MADHIBEN KACHARAJI SOLANKI
|
1109001WL003025
|
MADHIBEN KACHARAJI SOLANKI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573098
|
|
MRS MADHIBEN KACHARAJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
179
|
HIMATNAGAR
|
GJ-09-001-079-001/7715742
(Vaktapur)
|
1109001000NRG25160520240181282
|
16/05/2024
|
RAVAL JAGDISHBHAI KALABHAI
|
1109001WL003025
|
RAVAL JAGDISHBHAI KALABHAI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573089
|
|
Mr. JYANTIBHAI KALABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-079-001/7715742
(Vaktapur)
|
1109001000NRG25160520240181281
|
16/05/2024
|
RAVAL KALABHAI AMICHANDBHAI
|
1109001WL003025
|
RAVAL KALABHAI AMICHANDBHAI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573094
|
|
MR KALABHAI AMICHANDBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
HIMATNAGAR
|
GJ-09-001-079-001/7715777
(Vaktapur)
|
1109001000NRG25160520240181289
|
16/05/2024
|
MAKWANA CHANDABEN JETHAJI
|
1109001WL003025
|
MAKWANA CHANDABEN JETHAJI
|
00415
|
SBIN0000381
|
1180
|
1180
|
Rejected
|
22/05/2024
|
|
4224573101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
182
|
HIMATNAGAR
|
GJ-09-001-079-001/7715804
(Vaktapur)
|
1109001000NRG25160520240181290
|
16/05/2024
|
PARMAR MADANSINH BHIKHUSINH
|
1109001WL003025
|
PARMAR MADANSINH BHIKHUSINH
|
00415
|
SBIN0000381
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224573102
|
|
MR MUNNASINH BHIKHUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
HIMATNAGAR
|
GJ-09-001-079-001/7715807
(Vaktapur)
|
1109001000NRG25160520240181291
|
16/05/2024
|
PARMAR SAVITABEN SHANKARSINH
|
1109001WL003025
|
PARMAR SAVITABEN SHANKARSINH
|
00415
|
SBIN0000381
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224573097
|
|
MRS SAVITABEN SHANKARJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-079-001/7715819
(Vaktapur)
|
1109001000NRG25160520240181295
|
16/05/2024
|
SOLANKI JEHAJI RANCCHODJI
|
1109001WL003025
|
SOLANKI JEHAJI RANCCHODJI
|
00415
|
SBIN0000381
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224573100
|
|
JEHAJI RANCHHODJI SOLANKI
|
ICICI BANK LTD(508534)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-079-001/7715823
(Vaktapur)
|
1109001000NRG25160520240181297
|
16/05/2024
|
PARMAR GITABEN KANUJI
|
1109001WL003025
|
PARMAR GITABEN KANUJI
|
00415
|
SBIN0000381
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224573109
|
|
PARMAR GITABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31810
|
31810
|
|
|
|
|
|
|
|
|
186
|
HIMATNAGAR
|
GJ-09-001-010-001/7719975
(Bhavpur)
|
1109001000NRG25150520240174132
|
16/05/2024
|
VANKAR RAMILABEN BHARATBHAI
|
1109001WL002892
|
VANKAR RAMILABEN BHARATBHAI
|
00415
|
SBIN0011004
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224573103
|
|
MRS RAMILABEN BHARATBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
187
|
HIMATNAGAR
|
GJ-09-001-079-001/7708447
(Vaktapur)
|
1109001000NRG25160520240181254
|
16/05/2024
|
DEVUBEN
|
1109001WL003025
|
DEVUBEN
|
00415
|
SBIN0017322
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224573112
|
|
MRS DEVUBEN BABUJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-079-001/7708452
(Vaktapur)
|
1109001000NRG25160520240181255
|
16/05/2024
|
ZALA VIJUSINH
|
1109001WL003025
|
ZALA VIJUSINH
|
00415
|
SBIN0017322
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224573104
|
|
MR VIJAYSINH PUNJSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-079-001/77115891
(Vaktapur)
|
1109001000NRG25160520240181257
|
16/05/2024
|
SOLANKI PREMILABEN POPATJI
|
1109001WL003025
|
SOLANKI PREMILABEN POPATJI
|
00415
|
SBIN0017322
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224573108
|
|
MRS SOLANKI PREMILABEN POPATJI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-079-001/77115905
(Vaktapur)
|
1109001000NRG25160520240181258
|
16/05/2024
|
vinusinh chhatrasinh zala
|
1109001WL003025
|
vinusinh chhatrasinh zala
|
00415
|
SBIN0017322
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224573110
|
|
ZALA VINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-079-001/7715815
(Vaktapur)
|
1109001000NRG25160520240181294
|
16/05/2024
|
PARMAR SARDARSINH
|
1109001WL003025
|
PARMAR SARDARSINH
|
00415
|
SBIN0017322
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4224573135
|
|
PARMAR SARDARSINH
|
ICICI BANK LTD(508534)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-079-001/7715820
(Vaktapur)
|
1109001000NRG25160520240181296
|
16/05/2024
|
SOLANKI SARDABEN BALAJI
|
1109001WL003025
|
SOLANKI SARDABEN BALAJI
|
00415
|
SBIN0017322
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224573105
|
|
SHARDABEN BALAJI SOLANKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
193
|
HIMATNAGAR
|
GJ-09-001-010-002/7720085
(Bhavpur)
|
1109001000NRG25150520240173778
|
16/05/2024
|
MAKWANA VISHANUSINH ZALUSINH
|
1109001WL002887
|
MAKWANA VISHANUSINH ZALUSINH
|
00415
|
SBIN0060367
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224572979
|
|
MR VISHNUSINH ZALUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-010-002/7720173
(Bhavpur)
|
1109001000NRG25150520240173798
|
16/05/2024
|
Kiransinh Kantisinh Rathod
|
1109001WL002887
|
Kiransinh Kantisinh Rathod
|
00415
|
SBIN0060367
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224572978
|
|
KIRANSINH KANNTISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
195
|
HIMATNAGAR
|
GJ-09-006-041-001/8851926
(Mankdi)
|
1109006000NRG25160520240181042
|
16/05/2024
|
PUJARA LALSINH JEHSINH
|
1109006WL003021
|
PUJARA LALSINH JEHSINH
|
00468
|
UBIN0531022
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224573002
|
|
LALSINH JEHSINH PUNJARA
|
UNION BANK OF INDIA(508500)
|
|
196
|
HIMATNAGAR
|
GJ-09-006-041-001/8851935
(Mankdi)
|
1109006000NRG25160520240181045
|
16/05/2024
|
MAKWANA KAMLABEN MADANSINH
|
1109006WL003021
|
MAKWANA KAMLABEN MADANSINH
|
00468
|
UBIN0531022
|
201
|
201
|
Processed
|
22/05/2024
|
|
4224573004
|
|
KAMALABEN PRADHANSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
HIMATNAGAR
|
GJ-09-006-041-001/8851936
(Mankdi)
|
1109006000NRG25160520240181046
|
16/05/2024
|
MAKWANA DALAPSINH BHAYSINH
|
1109006WL003021
|
MAKWANA DALAPSINH BHAYSINH
|
00468
|
UBIN0531022
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224572994
|
|
DALPATSINH BHAVSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
HIMATNAGAR
|
GJ-09-006-041-001/8851946
(Mankdi)
|
1109006000NRG25160520240181047
|
16/05/2024
|
PARMAR JASHVANTSINH MOHBATSINH
|
1109006WL003021
|
PARMAR JASHVANTSINH MOHBATSINH
|
00468
|
UBIN0531022
|
603
|
603
|
Processed
|
22/05/2024
|
|
4224573078
|
|
JASVANTSINH MOVATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
HIMATNAGAR
|
GJ-09-006-041-001/8851949
(Mankdi)
|
1109006000NRG25160520240181051
|
16/05/2024
|
MAKWANA ATULKUMAR PARBATSINH
|
1109006WL003021
|
MAKWANA ATULKUMAR PARBATSINH
|
00468
|
UBIN0531022
|
603
|
603
|
Processed
|
22/05/2024
|
|
4224573007
|
|
ATULSINH PRABATSINH
|
BANK OF BARODA(606985)
|
|
200
|
HIMATNAGAR
|
GJ-09-006-041-001/8851949
(Mankdi)
|
1109006000NRG25160520240181050
|
16/05/2024
|
MAKWANA MANJULABEN PARBATSINH
|
1109006WL003021
|
MAKWANA MANJULABEN PARBATSINH
|
00468
|
UBIN0531022
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224572993
|
|
MANJULABEN PARBATSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
201
|
HIMATNAGAR
|
GJ-09-006-041-001/8851950
(Mankdi)
|
1109006000NRG25160520240181052
|
16/05/2024
|
PARMAR RANJITSINH VIRSINH
|
1109006WL003021
|
PARMAR RANJITSINH VIRSINH
|
00468
|
UBIN0531022
|
603
|
603
|
Processed
|
22/05/2024
|
|
4224573006
|
|
Mr. RANJITSINH VEERSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
202
|
HIMATNAGAR
|
GJ-09-006-041-001/8851951
(Mankdi)
|
1109006000NRG25160520240181053
|
16/05/2024
|
PARMAR RATANSINH MAGANSINH
|
1109006WL003021
|
PARMAR RATANSINH MAGANSINH
|
00468
|
UBIN0531022
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224573012
|
|
Mr. RATANSINH MAGANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
203
|
HIMATNAGAR
|
GJ-09-006-041-001/8851953
(Mankdi)
|
1109006000NRG25160520240181054
|
16/05/2024
|
PARMAR TARABEN RATANSINH
|
1109006WL003021
|
PARMAR TARABEN RATANSINH
|
00468
|
UBIN0531022
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224573019
|
|
TARABEN RATANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
HIMATNAGAR
|
GJ-09-006-041-001/8851961
(Mankdi)
|
1109006000NRG25160520240181063
|
16/05/2024
|
PARMAR LILABEN DURSINH
|
1109006WL003021
|
PARMAR LILABEN DURSINH
|
00468
|
UBIN0531022
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224573081
|
|
PARMAR LILABEN
|
BANK OF BARODA(606985)
|
|
205
|
HIMATNAGAR
|
GJ-09-006-041-001/8851963
(Mankdi)
|
1109006000NRG25160520240181064
|
16/05/2024
|
PUJARA NITABEN DEVUSINH
|
1109006WL003021
|
PUJARA NITABEN DEVUSINH
|
00468
|
UBIN0531022
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224573015
|
|
NITABEN DEVUSINH PUNJARA
|
UNION BANK OF INDIA(508500)
|
|
206
|
HIMATNAGAR
|
GJ-09-006-041-001/8851965
(Mankdi)
|
1109006000NRG25160520240181066
|
16/05/2024
|
PARMAR LALSINH SOMSINH
|
1109006WL003021
|
PARMAR LALSINH SOMSINH
|
00468
|
UBIN0531022
|
603
|
603
|
Processed
|
22/05/2024
|
|
4224573017
|
|
LALSINH SONSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
HIMATNAGAR
|
GJ-09-006-041-001/8851966
(Mankdi)
|
1109006000NRG25160520240181067
|
16/05/2024
|
PARMAR MONABEN JAYNTISINH
|
1109006WL003021
|
PARMAR MONABEN JAYNTISINH
|
00468
|
UBIN0531022
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224572992
|
|
MONABEN JAYNTISINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
HIMATNAGAR
|
GJ-09-006-041-001/8851967
(Mankdi)
|
1109006000NRG25160520240181068
|
16/05/2024
|
PUJARA PUNJESINH KHUMANSINH
|
1109006WL003021
|
PUJARA PUNJESINH KHUMANSINH
|
00468
|
UBIN0531022
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224573013
|
|
PUNJESINH KHUMANSINH PUNJARA
|
UNION BANK OF INDIA(508500)
|
|
209
|
HIMATNAGAR
|
GJ-09-006-041-001/8851968
(Mankdi)
|
1109006000NRG25160520240181070
|
16/05/2024
|
PARMAR ALKABEN VAJESINH
|
1109006WL003021
|
PARMAR ALKABEN VAJESINH
|
00468
|
UBIN0531022
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224573016
|
|
ALKABEN VAJESINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
HIMATNAGAR
|
GJ-09-006-041-001/8851968
(Mankdi)
|
1109006000NRG25160520240181069
|
16/05/2024
|
PARMAR VAJESINH BABSINH
|
1109006WL003021
|
PARMAR VAJESINH BABSINH
|
00468
|
UBIN0531022
|
609
|
609
|
Processed
|
22/05/2024
|
|
4224572996
|
|
VAJESINH BABSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
HIMATNAGAR
|
GJ-09-006-041-001/8851970
(Mankdi)
|
1109006000NRG25160520240181071
|
16/05/2024
|
PARMAR GITABEN BHATHISINH
|
1109006WL003021
|
PARMAR GITABEN BHATHISINH
|
00468
|
UBIN0531022
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224573011
|
|
Mrs. GITA BEN BHATHISINH PARMAR
|
INDIAN BANK(607105)
|
|
212
|
HIMATNAGAR
|
GJ-09-006-041-001/8851972
(Mankdi)
|
1109006000NRG25160520240181072
|
16/05/2024
|
PARMAR SHILPABEN ANILSINH
|
1109006WL003021
|
PARMAR SHILPABEN ANILSINH
|
00468
|
UBIN0531022
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224573014
|
|
SHILPABEN ANUPSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
HIMATNAGAR
|
GJ-09-006-041-001/8851977
(Mankdi)
|
1109006000NRG25160520240181073
|
16/05/2024
|
MAKWANA MANISHABEN SURESHSINH
|
1109006WL003021
|
MAKWANA MANISHABEN SURESHSINH
|
00468
|
UBIN0531022
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224573018
|
|
MANISHABEN SURESHSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
214
|
HIMATNAGAR
|
GJ-09-006-041-001/8851980
(Mankdi)
|
1109006000NRG25160520240181074
|
16/05/2024
|
MAKAWANA VIJAYSINH SAMSINH
|
1109006WL003021
|
MAKAWANA VIJAYSINH SAMSINH
|
00468
|
UBIN0531022
|
804
|
804
|
Rejected
|
22/05/2024
|
|
4224573074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
HIMATNAGAR
|
GJ-09-006-041-001/8851986
(Mankdi)
|
1109006000NRG25160520240181075
|
16/05/2024
|
MAKWANA NATHIBEN LALASINH
|
1109006WL003021
|
MAKWANA NATHIBEN LALASINH
|
00468
|
UBIN0531022
|
804
|
804
|
Rejected
|
22/05/2024
|
|
4224573020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
HIMATNAGAR
|
GJ-09-006-041-001/8851986
(Mankdi)
|
1109006000NRG25160520240181076
|
16/05/2024
|
MAKWANA PARULBEN PRAVNSINH
|
1109006WL003021
|
MAKWANA PARULBEN PRAVNSINH
|
00468
|
UBIN0531022
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224573075
|
|
PARULBEN PRAVINSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
217
|
HIMATNAGAR
|
GJ-09-006-041-001/8851987
(Mankdi)
|
1109006000NRG25160520240181077
|
16/05/2024
|
PARMAR SANGITABEN DINESHSINH
|
1109006WL003021
|
PARMAR SANGITABEN DINESHSINH
|
00468
|
UBIN0531022
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224573076
|
|
Mrs. SANGITABEN DINESHKUMAR PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
218
|
HIMATNAGAR
|
GJ-09-006-041-001/8851991
(Mankdi)
|
1109006000NRG25160520240181078
|
16/05/2024
|
PARMAR MONABEN LAXAMANSINH
|
1109006WL003021
|
PARMAR MONABEN LAXAMANSINH
|
00468
|
UBIN0531022
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224573080
|
|
MONABEN LAXMANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
HIMATNAGAR
|
GJ-09-006-041-001/8851996
(Mankdi)
|
1109006000NRG25160520240181079
|
16/05/2024
|
PARMAR BHARATSINH JAYANTISINH
|
1109006WL003021
|
PARMAR BHARATSINH JAYANTISINH
|
00468
|
UBIN0531022
|
201
|
201
|
Processed
|
22/05/2024
|
|
4224572995
|
|
BHARATSINH JAYANTISINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
HIMATNAGAR
|
GJ-09-006-041-001/8851999
(Mankdi)
|
1109006000NRG25160520240181080
|
16/05/2024
|
PARMAR DHURSIN UMEDSINH
|
1109006WL003021
|
PARMAR DHURSIN UMEDSINH
|
00468
|
UBIN0531022
|
603
|
603
|
Processed
|
22/05/2024
|
|
4224573008
|
|
Mr. DHULSINH UMEDSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
221
|
HIMATNAGAR
|
GJ-09-006-041-001/8851999
(Mankdi)
|
1109006000NRG25160520240181081
|
16/05/2024
|
PARMAR TARABEN DHURSIN
|
1109006WL003021
|
PARMAR TARABEN DHURSIN
|
00468
|
UBIN0531022
|
804
|
804
|
Rejected
|
22/05/2024
|
|
4224573023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
HIMATNAGAR
|
GJ-09-006-041-001/8852001
(Mankdi)
|
1109006000NRG25160520240181082
|
16/05/2024
|
PARMAR DASHRATHSINH SONSINH
|
1109006WL003021
|
PARMAR DASHRATHSINH SONSINH
|
00468
|
UBIN0531022
|
201
|
201
|
Processed
|
22/05/2024
|
|
4224573009
|
|
Mr. DASHRATHSINH SONSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
223
|
HIMATNAGAR
|
GJ-09-006-041-001/8852003
(Mankdi)
|
1109006000NRG25160520240181084
|
16/05/2024
|
PARMAR JITENDRSINH MOTISINH
|
1109006WL003021
|
PARMAR JITENDRSINH MOTISINH
|
00468
|
UBIN0531022
|
618
|
618
|
Processed
|
22/05/2024
|
|
4224572990
|
|
JITENDRASINH MOTISIN
|
BANK OF BARODA(606985)
|
|
224
|
HIMATNAGAR
|
GJ-09-006-041-001/8852004
(Mankdi)
|
1109006000NRG25160520240181086
|
16/05/2024
|
PARMAR BALAVNTSINH SARATANSINH
|
1109006WL003021
|
PARMAR BALAVNTSINH SARATANSINH
|
00468
|
UBIN0531022
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224573024
|
|
Mr. BALVANTSINH SARTANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
225
|
HIMATNAGAR
|
GJ-09-006-041-001/8852011
(Mankdi)
|
1109006000NRG25160520240181088
|
16/05/2024
|
PARAMAR BHARATSINH LALASINH
|
1109006WL003021
|
PARAMAR BHARATSINH LALASINH
|
00468
|
UBIN0531022
|
412
|
412
|
Processed
|
22/05/2024
|
|
4224573073
|
|
Mr. Parmar Lalsinh
|
INDIAN BANK(607105)
|
|
226
|
HIMATNAGAR
|
GJ-09-006-041-001/8852011
(Mankdi)
|
1109006000NRG25160520240181087
|
16/05/2024
|
PARAMAR SONALBEN BHARATSINH
|
1109006WL003021
|
PARAMAR SONALBEN BHARATSINH
|
00468
|
UBIN0531022
|
412
|
412
|
Processed
|
22/05/2024
|
|
4224573003
|
|
SONALBEN BHARAT SINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
HIMATNAGAR
|
GJ-09-006-041-001/8852013
(Mankdi)
|
1109006000NRG25160520240181089
|
16/05/2024
|
MAKAWANA ISHVARSINH GOBARSINH
|
1109006WL003021
|
MAKAWANA ISHVARSINH GOBARSINH
|
00468
|
UBIN0531022
|
412
|
412
|
Processed
|
22/05/2024
|
|
4224573077
|
|
ESHWARSINH GOBARSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
228
|
HIMATNAGAR
|
GJ-09-006-041-001/8852013
(Mankdi)
|
1109006000NRG25160520240181090
|
16/05/2024
|
MAKAWANA NIRUBEN ISHVARSINH
|
1109006WL003021
|
MAKAWANA NIRUBEN ISHVARSINH
|
00468
|
UBIN0531022
|
218
|
218
|
Processed
|
22/05/2024
|
|
4224573079
|
|
NIRUBEN ISHVARSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
229
|
HIMATNAGAR
|
GJ-09-006-041-001/8852016
(Mankdi)
|
1109006000NRG25160520240181091
|
16/05/2024
|
PARAMAR RANJITSINH SARADARSINH
|
1109006WL003021
|
PARAMAR RANJITSINH SARADARSINH
|
00468
|
UBIN0531022
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224573021
|
|
RANJITSINH SARDARSIN
|
BANK OF BARODA(606985)
|
|
230
|
HIMATNAGAR
|
GJ-09-006-041-001/8852017
(Mankdi)
|
1109006000NRG25160520240181092
|
16/05/2024
|
MAKAWANA MAHENDRSINH LAXAMANSINH
|
1109006WL003021
|
MAKAWANA MAHENDRSINH LAXAMANSINH
|
00468
|
UBIN0531022
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224572991
|
|
MAHENDRASINH LAXMANSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
231
|
HIMATNAGAR
|
GJ-09-006-041-001/8852019
(Mankdi)
|
1109006000NRG25160520240181093
|
16/05/2024
|
PARAMAR RAJUSINH AMARSINH
|
1109006WL003021
|
PARAMAR RAJUSINH AMARSINH
|
00468
|
UBIN0531022
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224573010
|
|
PARMAR RAJUSINH AMAR
|
BANK OF BARODA(606985)
|
|
232
|
HIMATNAGAR
|
GJ-09-006-041-001/8852031
(Mankdi)
|
1109006000NRG25160520240181094
|
16/05/2024
|
PARAMAR ANUPSINH DHIRSINH
|
1109006WL003021
|
PARAMAR ANUPSINH DHIRSINH
|
00468
|
UBIN0531022
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224573005
|
|
ANUPSINH DHIRSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
HIMATNAGAR
|
GJ-09-006-041-001/8852034
(Mankdi)
|
1109006000NRG25160520240181095
|
16/05/2024
|
PARAMAR ASHOKSINH CHGANSINH
|
1109006WL003021
|
PARAMAR ASHOKSINH CHGANSINH
|
00468
|
UBIN0531022
|
404
|
404
|
Processed
|
22/05/2024
|
|
4224572997
|
|
ASHOKSINH CHHAGANSIN
|
BANK OF BARODA(606985)
|
|
234
|
HIMATNAGAR
|
GJ-09-006-041-001/8852036
(Mankdi)
|
1109006000NRG25160520240181096
|
16/05/2024
|
PARAMAR LALSINH SARATANSINH
|
1109006WL003021
|
PARAMAR LALSINH SARATANSINH
|
00468
|
UBIN0531022
|
609
|
609
|
Processed
|
22/05/2024
|
|
4224573022
|
|
Mr. LALSINH SARTANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
235
|
HIMATNAGAR
|
GJ-09-006-041-001/8852038
(Mankdi)
|
1109006000NRG25160520240181097
|
16/05/2024
|
MAKWANA KAMALESHSINH PRUTHAVISINH
|
1109006WL003021
|
MAKWANA KAMALESHSINH PRUTHAVISINH
|
00468
|
UBIN0531022
|
406
|
406
|
Processed
|
22/05/2024
|
|
4224573001
|
|
KAMLESHSINH PRUTHVISINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
236
|
HIMATNAGAR
|
GJ-09-006-041-002/8851692
(Mankdi)
|
1109006000NRG25160520240181108
|
16/05/2024
|
CHAUHAN KAILASHBEN BHIKHUSINH
|
1109006WL003022
|
CHAUHAN KAILASHBEN BHIKHUSINH
|
00468
|
UBIN0531022
|
416
|
416
|
Processed
|
22/05/2024
|
|
4224573083
|
|
Mrs. KAILASBEN BHIKUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
237
|
HIMATNAGAR
|
GJ-09-006-041-002/8851702
(Mankdi)
|
1109006000NRG25160520240181116
|
16/05/2024
|
PARMAR KALUSINH CHATURSINH
|
1109006WL003022
|
PARMAR KALUSINH CHATURSINH
|
00468
|
UBIN0531022
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224573043
|
|
KALUSINH CHATURSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
HIMATNAGAR
|
GJ-09-006-041-002/8851703
(Mankdi)
|
1109006000NRG25160520240181118
|
16/05/2024
|
PARMAR KAILASHBEN RAMSINH
|
1109006WL003022
|
PARMAR KAILASHBEN RAMSINH
|
00468
|
UBIN0531022
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224573067
|
|
KAILASBEN RAMSINH PA
|
BANK OF BARODA(606985)
|
|
239
|
HIMATNAGAR
|
GJ-09-006-041-002/8851703
(Mankdi)
|
1109006000NRG25160520240181117
|
16/05/2024
|
PARMAR RAMSINH BAPUSINH
|
1109006WL003022
|
PARMAR RAMSINH BAPUSINH
|
00468
|
UBIN0531022
|
612
|
612
|
Processed
|
22/05/2024
|
|
4224573044
|
|
Mr. RAMSINH BAPUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
240
|
HIMATNAGAR
|
GJ-09-006-041-002/8851706
(Mankdi)
|
1109006000NRG25160520240181119
|
16/05/2024
|
PARMAR JANNUBEN KIRANSINH
|
1109006WL003022
|
PARMAR JANNUBEN KIRANSINH
|
00468
|
UBIN0531022
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224573045
|
|
JANNUBEN KIRANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
HIMATNAGAR
|
GJ-09-006-041-002/8851707
(Mankdi)
|
1109006000NRG25160520240181120
|
16/05/2024
|
PARMAR BHARATSINH TAKHATSINH
|
1109006WL003022
|
PARMAR BHARATSINH TAKHATSINH
|
00468
|
UBIN0531022
|
412
|
412
|
Processed
|
22/05/2024
|
|
4224573049
|
|
Mr. BHARATSINH TAKHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
242
|
HIMATNAGAR
|
GJ-09-006-041-002/8851708
(Mankdi)
|
1109006000NRG25160520240181121
|
16/05/2024
|
PARMAR GAMABEN BABUSINH
|
1109006WL003022
|
PARMAR GAMABEN BABUSINH
|
00468
|
UBIN0531022
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573048
|
|
GAMABEN BABUSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
HIMATNAGAR
|
GJ-09-006-041-002/8851710
(Mankdi)
|
1109006000NRG25160520240181122
|
16/05/2024
|
CHAUHAN KARANSINH BHIKHUSINH
|
1109006WL003022
|
CHAUHAN KARANSINH BHIKHUSINH
|
00468
|
UBIN0531022
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573051
|
|
KARANSINH BHIKHUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
HIMATNAGAR
|
GJ-09-006-041-002/8851713
(Mankdi)
|
1109006000NRG25160520240181123
|
16/05/2024
|
PARMAR DIPAKSINH DEVUSINH
|
1109006WL003022
|
PARMAR DIPAKSINH DEVUSINH
|
00468
|
UBIN0531022
|
412
|
412
|
Processed
|
22/05/2024
|
|
4224573052
|
|
DIPAKSINH DEVUSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
HIMATNAGAR
|
GJ-09-006-041-002/8851720
(Mankdi)
|
1109006000NRG25160520240181126
|
16/05/2024
|
PARMAR VARSHABEN AMRATSINH
|
1109006WL003022
|
PARMAR VARSHABEN AMRATSINH
|
00468
|
UBIN0531022
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573053
|
|
VARSHABEN AMRUTSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
HIMATNAGAR
|
GJ-09-006-041-002/8851722
(Mankdi)
|
1109006000NRG25160520240181127
|
16/05/2024
|
PARMAR LILABEN UMEDSINH
|
1109006WL003022
|
PARMAR LILABEN UMEDSINH
|
00468
|
UBIN0531022
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573064
|
|
PARMAR LEELABEN
|
BANK OF BARODA(606985)
|
|
247
|
HIMATNAGAR
|
GJ-09-006-041-002/8851724
(Mankdi)
|
1109006000NRG25160520240181129
|
16/05/2024
|
PARMAR VARSHABEN POPATSINH
|
1109006WL003022
|
PARMAR VARSHABEN POPATSINH
|
00468
|
UBIN0531022
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573055
|
|
VARSHABEN POPATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
HIMATNAGAR
|
GJ-09-006-041-002/8851725
(Mankdi)
|
1109006000NRG25160520240181130
|
16/05/2024
|
PARMAR SUMITRABEN DALPATSINH
|
1109006WL003022
|
PARMAR SUMITRABEN DALPATSINH
|
00468
|
UBIN0531022
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573070
|
|
SUMITRABEN DALPATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
HIMATNAGAR
|
GJ-09-006-041-002/8851726
(Mankdi)
|
1109006000NRG25160520240181131
|
16/05/2024
|
KARANSINH BABUSINH PARMAR
|
1109006WL003022
|
KARANSINH BABUSINH PARMAR
|
00468
|
UBIN0531022
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573046
|
|
Mr. KIRANSINH BALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
250
|
HIMATNAGAR
|
GJ-09-006-041-002/8851727
(Mankdi)
|
1109006000NRG25160520240181132
|
16/05/2024
|
CHAUHAN CHETNABEN JASVANTSINH
|
1109006WL003022
|
CHAUHAN CHETNABEN JASVANTSINH
|
00468
|
UBIN0531022
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573069
|
|
CHAUHAN CHETNABEN
|
BANK OF BARODA(606985)
|
|
251
|
HIMATNAGAR
|
GJ-09-006-041-002/8851728
(Mankdi)
|
1109006000NRG25160520240181133
|
16/05/2024
|
PARMAR JITENDRASINH BHIKHUSINH
|
1109006WL003022
|
PARMAR JITENDRASINH BHIKHUSINH
|
00468
|
UBIN0531022
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224573054
|
|
MR JITENDRASINH BHIKUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
HIMATNAGAR
|
GJ-09-006-041-002/8851729
(Mankdi)
|
1109006000NRG25160520240181135
|
16/05/2024
|
PARMAR REKHABEN RAMESHSINH
|
1109006WL003022
|
PARMAR REKHABEN RAMESHSINH
|
00468
|
UBIN0531022
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224573056
|
|
REKHABEN RAMESHSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
HIMATNAGAR
|
GJ-09-006-041-002/8851735
(Mankdi)
|
1109006000NRG25160520240181136
|
16/05/2024
|
CHAUHAN RAJENDRAPURI BALUSINH
|
1109006WL003022
|
CHAUHAN RAJENDRAPURI BALUSINH
|
00468
|
UBIN0531022
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224573042
|
|
RAJENDRAPURI BALUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
254
|
HIMATNAGAR
|
GJ-09-006-041-002/8851738
(Mankdi)
|
1109006000NRG25160520240181137
|
16/05/2024
|
PARMAR KAILASHBEN BALUSINH
|
1109006WL003022
|
PARMAR KAILASHBEN BALUSINH
|
00468
|
UBIN0531022
|
612
|
612
|
Processed
|
22/05/2024
|
|
4224573039
|
|
KAILASHBEN BALUSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
HIMATNAGAR
|
GJ-09-006-041-002/8851741
(Mankdi)
|
1109006000NRG25160520240181138
|
16/05/2024
|
PARMAR BABUSINH MOHANSINH
|
1109006WL003022
|
PARMAR BABUSINH MOHANSINH
|
00468
|
UBIN0531022
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224573059
|
|
PARMAR BABUSINGH MOH
|
BANK OF BARODA(606985)
|
|
256
|
HIMATNAGAR
|
GJ-09-006-041-002/8851743
(Mankdi)
|
1109006000NRG25160520240181139
|
16/05/2024
|
PARMAR RAMESHSINH CHATURSINH
|
1109006WL003022
|
PARMAR RAMESHSINH CHATURSINH
|
00468
|
UBIN0531022
|
612
|
612
|
Processed
|
22/05/2024
|
|
4224573060
|
|
Mr. RAMESHSINH CHATURSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
257
|
HIMATNAGAR
|
GJ-09-006-041-002/8851744
(Mankdi)
|
1109006000NRG25160520240181142
|
16/05/2024
|
KAJALBEN MAHENDRASINH PARMAR
|
1109006WL003022
|
KAJALBEN MAHENDRASINH PARMAR
|
00468
|
UBIN0531022
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224573071
|
|
KAJALBEN MAHENDRASINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
HIMATNAGAR
|
GJ-09-006-041-002/8851746
(Mankdi)
|
1109006000NRG25160520240181143
|
16/05/2024
|
PARMAR BALUSINH KESHARISINH
|
1109006WL003022
|
PARMAR BALUSINH KESHARISINH
|
00468
|
UBIN0531022
|
408
|
408
|
Processed
|
22/05/2024
|
|
4224573057
|
|
Mr. BALUSINH KESARISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
259
|
HIMATNAGAR
|
GJ-09-006-041-002/8851747
(Mankdi)
|
1109006000NRG25160520240181144
|
16/05/2024
|
PARMAR AMRATSINH MAGANSINH
|
1109006WL003022
|
PARMAR AMRATSINH MAGANSINH
|
00468
|
UBIN0531022
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224573061
|
|
AMRUTSINH MAGANSINH
|
BANK OF BARODA(606985)
|
|
260
|
HIMATNAGAR
|
GJ-09-006-041-002/8851748
(Mankdi)
|
1109006000NRG25160520240181145
|
16/05/2024
|
PARMAR AJARATBEN DASRATHSINH
|
1109006WL003022
|
PARMAR AJARATBEN DASRATHSINH
|
00468
|
UBIN0531022
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224573062
|
|
Mrs. AJARSTBEN DASHRATHSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
261
|
HIMATNAGAR
|
GJ-09-006-041-002/8851749
(Mankdi)
|
1109006000NRG25160520240181146
|
16/05/2024
|
CHAUHAN JASVANTSINH BHURSINH
|
1109006WL003022
|
CHAUHAN JASVANTSINH BHURSINH
|
00468
|
UBIN0531022
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224573063
|
|
Mr. JASVANTSINH BHURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
262
|
HIMATNAGAR
|
GJ-09-006-041-002/8851751
(Mankdi)
|
1109006000NRG25160520240181147
|
16/05/2024
|
MAKVANA SONALBEN RANJITSINH
|
1109006WL003022
|
MAKVANA SONALBEN RANJITSINH
|
00468
|
UBIN0531022
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224573065
|
|
Mrs. SONALBEN RANJITSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
263
|
HIMATNAGAR
|
GJ-09-006-041-002/8851752
(Mankdi)
|
1109006000NRG25160520240181148
|
16/05/2024
|
PARMAR BALUBEN DEVUSINH
|
1109006WL003022
|
PARMAR BALUBEN DEVUSINH
|
00468
|
UBIN0531022
|
204
|
204
|
Processed
|
22/05/2024
|
|
4224573066
|
|
Mrs. BALUBRN DEVUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
264
|
HIMATNAGAR
|
GJ-09-006-041-002/8851753
(Mankdi)
|
1109006000NRG25160520240181149
|
16/05/2024
|
PARMAR MADHUBEN DALPATSINH
|
1109006WL003022
|
PARMAR MADHUBEN DALPATSINH
|
00468
|
UBIN0531022
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224573068
|
|
MADHUBEN DALPATSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
HIMATNAGAR
|
GJ-09-006-041-002/8851760
(Mankdi)
|
1109006000NRG25160520240181152
|
16/05/2024
|
CHAUHAN VIJYABEN KANTISINH
|
1109006WL003022
|
CHAUHAN VIJYABEN KANTISINH
|
00468
|
UBIN0531022
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224573025
|
|
VIJAYBEN KANSINH CHA
|
BANK OF BARODA(606985)
|
|
266
|
HIMATNAGAR
|
GJ-09-006-041-002/8851762
(Mankdi)
|
1109006000NRG25160520240181153
|
16/05/2024
|
CHAUHAN KANUSINH BAPUSINH
|
1109006WL003022
|
CHAUHAN KANUSINH BAPUSINH
|
00468
|
UBIN0531022
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224573041
|
|
KANUSINH BAPUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
267
|
HIMATNAGAR
|
GJ-09-006-041-002/8851764
(Mankdi)
|
1109006000NRG25160520240181154
|
16/05/2024
|
CHAUHAN JAYPALSINH BHIKHUSINH
|
1109006WL003022
|
CHAUHAN JAYPALSINH BHIKHUSINH
|
00468
|
UBIN0531022
|
432
|
432
|
Processed
|
22/05/2024
|
|
4224573047
|
|
JAYPALSINH BHIKHUSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
268
|
HIMATNAGAR
|
GJ-09-006-041-002/8851765
(Mankdi)
|
1109006000NRG25160520240181155
|
16/05/2024
|
PARMAR RAMILABEN RAMSINH
|
1109006WL003022
|
PARMAR RAMILABEN RAMSINH
|
00468
|
UBIN0531022
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224573072
|
|
RAMILABEN RAMSINH PA
|
BANK OF BARODA(606985)
|
|
269
|
HIMATNAGAR
|
GJ-09-006-041-002/8851771
(Mankdi)
|
1109006000NRG25160520240181159
|
16/05/2024
|
PARAMAR DASHARTHSINH HIRSINH
|
1109006WL003022
|
PARAMAR DASHARTHSINH HIRSINH
|
00468
|
UBIN0531022
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4224573026
|
|
DASHRATHSINH HIRSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
HIMATNAGAR
|
GJ-09-006-041-002/8851779
(Mankdi)
|
1109006000NRG25160520240181162
|
16/05/2024
|
PARAMAR ISHAVARSINH KESHARISINH
|
1109006WL003022
|
PARAMAR ISHAVARSINH KESHARISINH
|
00468
|
UBIN0531022
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573040
|
|
Mr. ESHWARSINH KESHARISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
271
|
HIMATNAGAR
|
GJ-09-006-041-002/8851780
(Mankdi)
|
1109006000NRG25160520240181163
|
16/05/2024
|
CHUHAN KAMALESHSINH KALUSINH
|
1109006WL003022
|
CHUHAN KAMALESHSINH KALUSINH
|
00468
|
UBIN0531022
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224573058
|
|
KAMLESHKUMAR KALYANS
|
BANK OF BARODA(606985)
|
|
272
|
HIMATNAGAR
|
GJ-09-006-041-002/8852006
(Mankdi)
|
1109006000NRG25160520240181164
|
16/05/2024
|
PARAMAR SHAILESHKUMAR KESHARISINH
|
1109006WL003022
|
PARAMAR SHAILESHKUMAR KESHARISINH
|
00468
|
UBIN0531022
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573050
|
|
SHAILESHKUMAR KESHRISINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
273
|
HIMATNAGAR
|
GJ-09-006-041-002/8852017
(Mankdi)
|
1109006000NRG25160520240181165
|
16/05/2024
|
PARMAR NARENDRASINH
|
1109006WL003022
|
PARMAR NARENDRASINH
|
00468
|
UBIN0531022
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573084
|
|
Mr. NARENDRASINH BHIKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
274
|
HIMATNAGAR
|
GJ-09-006-041-002/8852018
(Mankdi)
|
1109006000NRG25160520240181169
|
16/05/2024
|
MUKESHSINH PARBATSINH PARMAR
|
1109006WL003022
|
MUKESHSINH PARBATSINH PARMAR
|
00468
|
UBIN0531022
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573082
|
|
MUKESHSINH PARBATSIN
|
BANK OF BARODA(606985)
|
|
275
|
HIMATNAGAR
|
GJ-09-006-041-002/8852018
(Mankdi)
|
1109006000NRG25160520240181168
|
16/05/2024
|
PARMAR RAMILABEN
|
1109006WL003022
|
PARMAR RAMILABEN
|
00468
|
UBIN0531022
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224573085
|
|
Mrs. RAMILABEN PARABATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
276
|
HIMATNAGAR
|
GJ-09-006-041-003/8851904
(Mankdi)
|
1109006000NRG25160520240180921
|
16/05/2024
|
GOSWAMI BHIKHABHARATHI MADHABHARATHI
|
1109006WL003019
|
GOSWAMI BHIKHABHARATHI MADHABHARATHI
|
00468
|
UBIN0531022
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224572999
|
|
BHIKHABHARTHI MADHAB
|
BANK OF BARODA(606985)
|
|
277
|
HIMATNAGAR
|
GJ-09-006-041-003/8851904
(Mankdi)
|
1109006000NRG25160520240180922
|
16/05/2024
|
GOSWAMI ILABEN BHIKHABHARATHI
|
1109006WL003019
|
GOSWAMI ILABEN BHIKHABHARATHI
|
00468
|
UBIN0531022
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573000
|
|
ILABEN BHIKHABHARTHI
|
BANK OF BARODA(606985)
|
|
278
|
HIMATNAGAR
|
GJ-09-006-041-003/8851905
(Mankdi)
|
1109006000NRG25160520240180923
|
16/05/2024
|
DABHI HARDIKSINH MANSINH
|
1109006WL003019
|
DABHI HARDIKSINH MANSINH
|
00468
|
UBIN0531022
|
202
|
202
|
Processed
|
22/05/2024
|
|
4224572998
|
|
HARDIKSINH MANSINH D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63094
|
63094
|
|
|
|
|
|
|
|
|
279
|
HIMATNAGAR
|
GJ-09-001-010-002/7720111
(Bhavpur)
|
1109001000NRG25150520240173788
|
16/05/2024
|
RATHOD SURESHSINH CHABASINH
|
1109001WL002887
|
RATHOD SURESHSINH CHABASINH
|
00468
|
UBIN0536555
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224573111
|
|
RATHOD SURESHKUMAR CHHABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
280
|
HIMATNAGAR
|
GJ-09-001-010-001/7713865
(Bhavpur)
|
1109001000NRG25150520240174087
|
16/05/2024
|
VANKAR MANJULABEN KANUBHAI
|
1109001WL002892
|
VANKAR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Rejected
|
22/05/2024
|
|
4224573162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
HIMATNAGAR
|
GJ-09-001-010-001/7719910
(Bhavpur)
|
1109001000NRG25150520240174098
|
16/05/2024
|
VANKAR GANABHAI KODARBHAI
|
1109001WL002892
|
VANKAR GANABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224573174
|
|
GANABHAI KODARBHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
HIMATNAGAR
|
GJ-09-001-010-001/7719910
(Bhavpur)
|
1109001000NRG25150520240174097
|
16/05/2024
|
VANKAR KANTABEN GANABHAI
|
1109001WL002892
|
VANKAR KANTABEN GANABHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224573173
|
|
KANTABEN GANABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
HIMATNAGAR
|
GJ-09-001-010-001/7719928
(Bhavpur)
|
1109001000NRG25150520240174105
|
16/05/2024
|
RAJESHBHAI
|
1109001WL002892
|
RAJESHBHAI
|
00502
|
BKDN0700000
|
784
|
784
|
Processed
|
22/05/2024
|
|
4224573190
|
|
VANKAR RAJESHKUMAR RATIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
HIMATNAGAR
|
GJ-09-001-010-001/7719928
(Bhavpur)
|
1109001000NRG25150520240174104
|
16/05/2024
|
VANAKAR BHAGAVATIBEN RAJESHBHAI
|
1109001WL002892
|
VANAKAR BHAGAVATIBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224573170
|
|
BHAGVATIBEN RAJESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
HIMATNAGAR
|
GJ-09-001-010-001/7719959
(Bhavpur)
|
1109001000NRG25150520240174119
|
16/05/2024
|
PRANAMI INDUBEN NARENDRAKUMAR
|
1109001WL002892
|
PRANAMI INDUBEN NARENDRAKUMAR
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224573203
|
|
INDUBEN NARENDRABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
HIMATNAGAR
|
GJ-09-001-010-001/7719960
(Bhavpur)
|
1109001000NRG25150520240174121
|
16/05/2024
|
VANKAR PRAVINABEN ISHWARBHAI
|
1109001WL002892
|
VANKAR PRAVINABEN ISHWARBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Rejected
|
22/05/2024
|
|
4224573205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
287
|
HIMATNAGAR
|
GJ-09-001-010-001/7719970
(Bhavpur)
|
1109001000NRG25150520240174129
|
16/05/2024
|
VANAKAR JAYESHKUUMAR SAVABHAI
|
1109001WL002892
|
VANAKAR JAYESHKUUMAR SAVABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224573208
|
|
JAYESHKUMAR SAVABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
HIMATNAGAR
|
GJ-09-001-010-001/7719970
(Bhavpur)
|
1109001000NRG25150520240174130
|
16/05/2024
|
VANAKAR NITABEN JAYESHKUUMAR
|
1109001WL002892
|
VANAKAR NITABEN JAYESHKUUMAR
|
00502
|
BKDN0700000
|
977
|
977
|
Processed
|
22/05/2024
|
|
4224573219
|
|
VANKAR NITABEN JAYES
|
BANK OF BARODA(606985)
|
|
289
|
HIMATNAGAR
|
GJ-09-001-010-001/887001
(Bhavpur)
|
1109001000NRG25150520240174136
|
16/05/2024
|
VANKAR MADHUBEN RAMESHBHAI
|
1109001WL002892
|
VANKAR MADHUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224573038
|
|
MADHUBEN RAMESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
HIMATNAGAR
|
GJ-09-001-010-001/887001
(Bhavpur)
|
1109001000NRG25150520240174135
|
16/05/2024
|
VANKAR RAMESHBHAI DHARMABHAI
|
1109001WL002892
|
VANKAR RAMESHBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224573166
|
|
VANKAR RAMESHBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
HIMATNAGAR
|
GJ-09-001-010-001/887002
(Bhavpur)
|
1109001000NRG25150520240174137
|
16/05/2024
|
VANAKAR SHAVABHAI DALABHAI
|
1109001WL002892
|
VANAKAR SHAVABHAI DALABHAI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
22/05/2024
|
|
4224573202
|
|
VANAKAR SAVABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
HIMATNAGAR
|
GJ-09-001-010-001/887004
(Bhavpur)
|
1109001000NRG25150520240174138
|
16/05/2024
|
VANKAR GOVINDBHAI DHARAMBHAI
|
1109001WL002892
|
VANKAR GOVINDBHAI DHARAMBHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224573163
|
|
Mr. GOVINDBHAI DHARMABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
293
|
HIMATNAGAR
|
GJ-09-001-010-001/887004
(Bhavpur)
|
1109001000NRG25150520240174139
|
16/05/2024
|
VANKAR RATANBEN GOVINDBHAI
|
1109001WL002892
|
VANKAR RATANBEN GOVINDBHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224573165
|
|
VANKAR RATANBEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
HIMATNAGAR
|
GJ-09-001-010-002/7719961
(Bhavpur)
|
1109001000NRG25150520240173735
|
16/05/2024
|
RATHOD SITABEN BHIKHUSINH
|
1109001WL002887
|
RATHOD SITABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573188
|
|
SITABEN BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
HIMATNAGAR
|
GJ-09-001-010-002/7719964
(Bhavpur)
|
1109001000NRG25150520240173737
|
16/05/2024
|
RATHOD ASHABEN BABUSINH
|
1109001WL002887
|
RATHOD ASHABEN BABUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Rejected
|
22/05/2024
|
|
4224573210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
296
|
HIMATNAGAR
|
GJ-09-001-010-002/7719964
(Bhavpur)
|
1109001000NRG25150520240173736
|
16/05/2024
|
RATHOD BABUSINH SUKHSINH
|
1109001WL002887
|
RATHOD BABUSINH SUKHSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573218
|
|
BABUSINH SUKHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
HIMATNAGAR
|
GJ-09-001-010-002/7719964
(Bhavpur)
|
1109001000NRG25150520240173738
|
16/05/2024
|
RATHOD SONALBEN BABUSINH
|
1109001WL002887
|
RATHOD SONALBEN BABUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573184
|
|
SONALBEN BABUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
HIMATNAGAR
|
GJ-09-001-010-002/7719965
(Bhavpur)
|
1109001000NRG25150520240173739
|
16/05/2024
|
RATHOD RAMSINH RAJUSINH
|
1109001WL002887
|
RATHOD RAMSINH RAJUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573213
|
|
Mr. RAMSINH RAJUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
299
|
HIMATNAGAR
|
GJ-09-001-010-002/7719965
(Bhavpur)
|
1109001000NRG25150520240173740
|
16/05/2024
|
RATHOD SUNILKUMAR RAMSINH
|
1109001WL002887
|
RATHOD SUNILKUMAR RAMSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573241
|
|
SUNILKUMAR RAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
HIMATNAGAR
|
GJ-09-001-010-002/7719966
(Bhavpur)
|
1109001000NRG25150520240173741
|
16/05/2024
|
RATHOD PRIYANKABEN LAXMANSINH
|
1109001WL002887
|
RATHOD PRIYANKABEN LAXMANSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573240
|
|
PRIYANKABEN LAXMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
HIMATNAGAR
|
GJ-09-001-010-002/7719969
(Bhavpur)
|
1109001000NRG25150520240173742
|
16/05/2024
|
RATHOD RANJANBEN RAMANSINH
|
1109001WL002887
|
RATHOD RANJANBEN RAMANSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573193
|
|
RANJANBEN RAMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
HIMATNAGAR
|
GJ-09-001-010-002/7719970
(Bhavpur)
|
1109001000NRG25150520240173744
|
16/05/2024
|
RATHOD ANJANABEN LALASINH
|
1109001WL002887
|
RATHOD ANJANABEN LALASINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573185
|
|
ANJANABEN LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
HIMATNAGAR
|
GJ-09-001-010-002/7719970
(Bhavpur)
|
1109001000NRG25150520240173743
|
16/05/2024
|
RATHOD KIRANBEN LALASINH
|
1109001WL002887
|
RATHOD KIRANBEN LALASINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573238
|
|
KIRANBEN LALSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
HIMATNAGAR
|
GJ-09-001-010-002/7719970
(Bhavpur)
|
1109001000NRG25150520240173745
|
16/05/2024
|
RATHOD REVUBEN LALASINH
|
1109001WL002887
|
RATHOD REVUBEN LALASINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573222
|
|
REVUBEN LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
HIMATNAGAR
|
GJ-09-001-010-002/7719979
(Bhavpur)
|
1109001000NRG25150520240173746
|
16/05/2024
|
RATHOD DINESHSINH UDESINH
|
1109001WL002887
|
RATHOD DINESHSINH UDESINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573225
|
|
DINESHSINH UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
HIMATNAGAR
|
GJ-09-001-010-002/7719979
(Bhavpur)
|
1109001000NRG25150520240173747
|
16/05/2024
|
RATHOD NIRUBEN DINESHSINH
|
1109001WL002887
|
RATHOD NIRUBEN DINESHSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573223
|
|
NIRUBEN DINESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
HIMATNAGAR
|
GJ-09-001-010-002/7719981
(Bhavpur)
|
1109001000NRG25150520240173748
|
16/05/2024
|
RATHOD DHULIBEN RAJUSINH
|
1109001WL002887
|
RATHOD DHULIBEN RAJUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573224
|
|
DHULIBEN RAJUSINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
308
|
HIMATNAGAR
|
GJ-09-001-010-002/7719982
(Bhavpur)
|
1109001000NRG25150520240173750
|
16/05/2024
|
RATHOD DAXABEN LALSINH
|
1109001WL002887
|
RATHOD DAXABEN LALSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573189
|
|
DAXABEN LALSINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
309
|
HIMATNAGAR
|
GJ-09-001-010-002/7719982
(Bhavpur)
|
1109001000NRG25150520240173749
|
16/05/2024
|
RATHOD LALSINH UDESINH
|
1109001WL002887
|
RATHOD LALSINH UDESINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573230
|
|
LALSINH UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
HIMATNAGAR
|
GJ-09-001-010-002/7719988
(Bhavpur)
|
1109001000NRG25150520240173751
|
16/05/2024
|
RATHOD PINALBEN PRAVINSINH
|
1109001WL002887
|
RATHOD PINALBEN PRAVINSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573187
|
|
PINALBEN PRAVINSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
HIMATNAGAR
|
GJ-09-001-010-002/7719992
(Bhavpur)
|
1109001000NRG25150520240173752
|
16/05/2024
|
RATHOD NITABEN JASAVANTSINH
|
1109001WL002887
|
RATHOD NITABEN JASAVANTSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573191
|
|
NITABEN JASVANTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
HIMATNAGAR
|
GJ-09-001-010-002/7719996
(Bhavpur)
|
1109001000NRG25150520240173754
|
16/05/2024
|
RATHOD ARAVINDABEN BABUSINH
|
1109001WL002887
|
RATHOD ARAVINDABEN BABUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573214
|
|
ARVINDABEN BABUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
HIMATNAGAR
|
GJ-09-001-010-002/7719996
(Bhavpur)
|
1109001000NRG25150520240173753
|
16/05/2024
|
RATHOD BABUSINH KALUSINH
|
1109001WL002887
|
RATHOD BABUSINH KALUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573211
|
|
BABUSINH KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
HIMATNAGAR
|
GJ-09-001-010-002/7719997
(Bhavpur)
|
1109001000NRG25150520240173755
|
16/05/2024
|
RATHOD HEMABEN DILIPSINH
|
1109001WL002887
|
RATHOD HEMABEN DILIPSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573207
|
|
RATHOD HEMABEN DINUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
HIMATNAGAR
|
GJ-09-001-010-002/7720000
(Bhavpur)
|
1109001000NRG25150520240173757
|
16/05/2024
|
PARAMAR ARAKHIBEN RATANSINH
|
1109001WL002887
|
PARAMAR ARAKHIBEN RATANSINH
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224573243
|
|
ARKHIBEN RATANSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
316
|
HIMATNAGAR
|
GJ-09-001-010-002/7720001
(Bhavpur)
|
1109001000NRG25150520240173758
|
16/05/2024
|
RATHOD SHARADABEN KALUSINH
|
1109001WL002887
|
RATHOD SHARADABEN KALUSINH
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224573217
|
|
SHARADABEN KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
HIMATNAGAR
|
GJ-09-001-010-002/7720002
(Bhavpur)
|
1109001000NRG25150520240173759
|
16/05/2024
|
PARAMAR MADHUBEN JASAVANTSINH
|
1109001WL002887
|
PARAMAR MADHUBEN JASAVANTSINH
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224573226
|
|
MADHUBEN JASVANTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
HIMATNAGAR
|
GJ-09-001-010-002/7720007
(Bhavpur)
|
1109001000NRG25150520240173761
|
16/05/2024
|
RATHOD JAYDIPSINH SUKHSINH
|
1109001WL002887
|
RATHOD JAYDIPSINH SUKHSINH
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224573209
|
|
JAYDEEPSINH SUKHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
HIMATNAGAR
|
GJ-09-001-010-002/7720010
(Bhavpur)
|
1109001000NRG25150520240173762
|
16/05/2024
|
RATHOD SUKHAJI BHUPATJI
|
1109001WL002887
|
RATHOD SUKHAJI BHUPATJI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224573183
|
|
RATHOD SUKHAJI BHUPTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
HIMATNAGAR
|
GJ-09-001-010-002/7720013
(Bhavpur)
|
1109001000NRG25150520240173763
|
16/05/2024
|
RATHOD JYOTIKABEN KALUSINH
|
1109001WL002887
|
RATHOD JYOTIKABEN KALUSINH
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224573221
|
|
JYOTIKABEN KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
HIMATNAGAR
|
GJ-09-001-010-002/7720015
(Bhavpur)
|
1109001000NRG25150520240173764
|
16/05/2024
|
RATHOD BHARATSINH AMARUTSINH
|
1109001WL002887
|
RATHOD BHARATSINH AMARUTSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573215
|
|
BHARATSINH AMRUTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
HIMATNAGAR
|
GJ-09-001-010-002/7720015
(Bhavpur)
|
1109001000NRG25150520240173765
|
16/05/2024
|
RATHOD VARSHABEN BHARATSINH
|
1109001WL002887
|
RATHOD VARSHABEN BHARATSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573216
|
|
VARSHABEN BHARATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
HIMATNAGAR
|
GJ-09-001-010-002/7720016
(Bhavpur)
|
1109001000NRG25150520240173767
|
16/05/2024
|
RATHOD DAXABEN SONSINH
|
1109001WL002887
|
RATHOD DAXABEN SONSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573192
|
|
DAXABEN SONSINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
324
|
HIMATNAGAR
|
GJ-09-001-010-002/7720016
(Bhavpur)
|
1109001000NRG25150520240173766
|
16/05/2024
|
RATHOD RAJUSINH AMIRSINH
|
1109001WL002887
|
RATHOD RAJUSINH AMIRSINH
|
00502
|
BKDN0700000
|
404
|
404
|
Processed
|
22/05/2024
|
|
4224573239
|
|
Mr. RAJUSINH HAMIRSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
325
|
HIMATNAGAR
|
GJ-09-001-010-002/7720080
(Bhavpur)
|
1109001000NRG25150520240173772
|
16/05/2024
|
RATHOD LILABEN LAXMANSINH
|
1109001WL002887
|
RATHOD LILABEN LAXMANSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573231
|
|
LILABEN LAXMANSINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
326
|
HIMATNAGAR
|
GJ-09-001-010-002/7720082
(Bhavpur)
|
1109001000NRG25150520240173773
|
16/05/2024
|
RATHOD LAXMIBEN RATANSINH
|
1109001WL002887
|
RATHOD LAXMIBEN RATANSINH
|
00502
|
BKDN0700000
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224573242
|
|
LAXMIBEN RATANSINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
327
|
HIMATNAGAR
|
GJ-09-001-010-002/7720084
(Bhavpur)
|
1109001000NRG25150520240173776
|
16/05/2024
|
MAKWANA NATVARSINH DAHYUSINH
|
1109001WL002887
|
MAKWANA NATVARSINH DAHYUSINH
|
00502
|
BKDN0700000
|
403
|
403
|
Rejected
|
22/05/2024
|
|
4224573244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
328
|
HIMATNAGAR
|
GJ-09-001-010-002/7720088
(Bhavpur)
|
1109001000NRG25150520240173780
|
16/05/2024
|
RATHOD HINABEN BHIKHUSINH
|
1109001WL002887
|
RATHOD HINABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224573212
|
|
HINABEN BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
HIMATNAGAR
|
GJ-09-001-010-002/7720092
(Bhavpur)
|
1109001000NRG25150520240173784
|
16/05/2024
|
RATHOD DAXABEN NATAVARSINH
|
1109001WL002887
|
RATHOD DAXABEN NATAVARSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573245
|
|
DAXABEN NATVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
HIMATNAGAR
|
GJ-09-001-010-002/7720100
(Bhavpur)
|
1109001000NRG25150520240173785
|
16/05/2024
|
MAKWANA JITENDRSINH ABHESINH
|
1109001WL002887
|
MAKWANA JITENDRSINH ABHESINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Rejected
|
22/05/2024
|
|
4224573262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
331
|
HIMATNAGAR
|
GJ-09-001-010-002/7720104
(Bhavpur)
|
1109001000NRG25150520240173786
|
16/05/2024
|
MAKWANA TEJUBEN BHAKTISINH
|
1109001WL002887
|
MAKWANA TEJUBEN BHAKTISINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224573228
|
|
TEJUBEN BHAKTISINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
332
|
HIMATNAGAR
|
GJ-09-001-010-002/7720105
(Bhavpur)
|
1109001000NRG25150520240173787
|
16/05/2024
|
RATHOD MINALBEN JASAVANTSINH
|
1109001WL002887
|
RATHOD MINALBEN JASAVANTSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Rejected
|
22/05/2024
|
|
4224573220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
333
|
HIMATNAGAR
|
GJ-09-001-079-001/7704676
(Vaktapur)
|
1109001000NRG25160520240181246
|
16/05/2024
|
SOLANKI HANSABEN BABUJI
|
1109001WL003025
|
SOLANKI HANSABEN BABUJI
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224573256
|
|
Hansaben Babuji Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
HIMATNAGAR
|
GJ-09-001-079-001/77115905
(Vaktapur)
|
1109001000NRG25160520240181259
|
16/05/2024
|
ZALA KAPURBA VINUSINH
|
1109001WL003025
|
ZALA KAPURBA VINUSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224573261
|
|
Zala Kapurba Vinusinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
HIMATNAGAR
|
GJ-09-001-079-001/7715764
(Vaktapur)
|
1109001000NRG25160520240181286
|
16/05/2024
|
CHAUHAN GITABEN ANVARSINH
|
1109001WL003025
|
CHAUHAN GITABEN ANVARSINH
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224573180
|
|
CHAUHAN GITABEN ANAVARSIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
HIMATNAGAR
|
GJ-09-001-079-001/7715828
(Vaktapur)
|
1109001000NRG25160520240181298
|
16/05/2024
|
PARMAR JANAKBA
|
1109001WL003025
|
PARMAR JANAKBA
|
00502
|
BKDN0700000
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224573267
|
|
MRS JANAKBA PRAVINSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
HIMATNAGAR
|
GJ-09-006-041-001/8851953
(Mankdi)
|
1109006000NRG25160520240181056
|
16/05/2024
|
PARMAR SHITALBEN RATANSINH
|
1109006WL003021
|
PARMAR SHITALBEN RATANSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224572949
|
|
SHITALBEN RATANSINH
|
BANK OF BARODA(606985)
|
|
338
|
HIMATNAGAR
|
GJ-09-006-041-001/8851960
(Mankdi)
|
1109006000NRG25160520240181062
|
16/05/2024
|
PARMAR ALPESHSINH DINESHSINH
|
1109006WL003021
|
PARMAR ALPESHSINH DINESHSINH
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224572948
|
|
ALPESHKUMAR DINESHSI
|
BANK OF BARODA(606985)
|
|
339
|
HIMATNAGAR
|
GJ-09-006-041-001/8852003
(Mankdi)
|
1109006000NRG25160520240181085
|
16/05/2024
|
PARMAR JULANBEN JITENDRSINH
|
1109006WL003021
|
PARMAR JULANBEN JITENDRSINH
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
22/05/2024
|
|
4224572947
|
|
JINALBEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57056
|
57056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310398
|
310398
|
|
|
|
|
|
|
|