|
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-09-006-004-001/8854632
(Bamna)
|
1109006000NRG24050120240658653
|
05/01/2024
|
CHUHAN ANKITABEN LAXMANJI
|
1109006WL020495
|
CHUHAN ANKITABEN LAXMANJI
|
00045
|
BARB0DBBAMN
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
1738005023
|
|
ANKITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-006-004-001/8854642
(Bamna)
|
1109006000NRG24050120240658654
|
05/01/2024
|
PARMAR RAMILABEN NAYANKUMAR
|
1109006WL020495
|
PARMAR RAMILABEN NAYANKUMAR
|
00045
|
BARB0DBBAMN
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
1738005005
|
|
RAMILABEN NAYANKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-006-004-001/8854653
(Bamna)
|
1109006000NRG24050120240658655
|
05/01/2024
|
PARMAR KODARBHAI LALLUBHAI
|
1109006WL020495
|
PARMAR KODARBHAI LALLUBHAI
|
00045
|
BARB0DBBAMN
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
1738005002
|
|
KODARBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-006-004-001/8854662
(Bamna)
|
1109006000NRG24050120240658656
|
05/01/2024
|
PARMAR MANGUBEN MOHANBHAI
|
1109006WL020495
|
PARMAR MANGUBEN MOHANBHAI
|
00045
|
BARB0DBBAMN
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
1738005011
|
|
PARMAR MANGUBEN MOHA
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-006-004-001/8854664
(Bamna)
|
1109006000NRG24050120240658657
|
05/01/2024
|
PARMAR VIJAYABEN LAMBABHAI
|
1109006WL020495
|
PARMAR VIJAYABEN LAMBABHAI
|
00045
|
BARB0DBBAMN
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
1738005008
|
|
PARMAR VIJAYABEN LAL
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-006-004-001/8854670
(Bamna)
|
1109006000NRG24050120240658658
|
05/01/2024
|
SHEKH MAHERAJBEN
|
1109006WL020495
|
SHEKH MAHERAJBEN
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738005053
|
|
MERAJBEN SATTARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-006-004-001/8854671
(Bamna)
|
1109006000NRG24050120240658659
|
05/01/2024
|
BHAMBHI BABUBHAI MOGHABHAI
|
1109006WL020495
|
BHAMBHI BABUBHAI MOGHABHAI
|
00045
|
BARB0DBBAMN
|
908
|
908
|
Processed
|
13/03/2024
|
|
1738005009
|
|
BABUBHAI MOGHABHAI B
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-006-004-001/8854672
(Bamna)
|
1109006000NRG24050120240658661
|
05/01/2024
|
BHAMBHI KOKILABEN RANCHHOD BHAI
|
1109006WL020495
|
BHAMBHI KOKILABEN RANCHHOD BHAI
|
00045
|
BARB0DBBAMN
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
1738004999
|
|
KOKILABEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-006-004-001/8854674
(Bamna)
|
1109006000NRG24050120240658662
|
05/01/2024
|
kantaben ashvinkumar bhambhi
|
1109006WL020495
|
kantaben ashvinkumar bhambhi
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738004843
|
|
KANTABEN ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-006-004-001/8854677
(Bamna)
|
1109006000NRG24050120240658664
|
05/01/2024
|
PARMAR NATHIBEN VIRCHANDBHAI
|
1109006WL020495
|
PARMAR NATHIBEN VIRCHANDBHAI
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738005043
|
|
NATHIBEN VIRCHANDBHA
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-006-004-001/8854680
(Bamna)
|
1109006000NRG24050120240658665
|
05/01/2024
|
jasvantbhai shamalbhai parmar
|
1109006WL020495
|
jasvantbhai shamalbhai parmar
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738005080
|
|
ASVANTBHAI SHAMALBH
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-006-004-001/8854681
(Bamna)
|
1109006000NRG24050120240658666
|
05/01/2024
|
SAVITABEN RATNABHAIN PARMAR
|
1109006WL020495
|
SAVITABEN RATNABHAIN PARMAR
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738004998
|
|
SAVITABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-006-004-001/8854693
(Bamna)
|
1109006000NRG24050120240658667
|
05/01/2024
|
mandip jayantibhai parmar
|
1109006WL020495
|
mandip jayantibhai parmar
|
00045
|
BARB0DBBAMN
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1738005021
|
|
MANDIP JAYANTIBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-006-004-001/8854695
(Bamna)
|
1109006000NRG24050120240658668
|
05/01/2024
|
BHAMBHI HIRABEN REVABHAI
|
1109006WL020495
|
BHAMBHI HIRABEN REVABHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738005001
|
|
HIRABEN REVABHAI BHA
|
BANK OF BARODA(606985)
|
|
15
|
HIMATNAGAR
|
GJ-09-006-004-001/8854697
(Bamna)
|
1109006000NRG24050120240658669
|
05/01/2024
|
VANKAR NARESHKUMAR SOMABHAI
|
1109006WL020495
|
VANKAR NARESHKUMAR SOMABHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738004839
|
|
NARESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-006-004-001/8854698
(Bamna)
|
1109006000NRG24050120240658670
|
05/01/2024
|
VANKAR DILIPKUMAR REVABHAI
|
1109006WL020495
|
VANKAR DILIPKUMAR REVABHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738005078
|
|
VANKAR DILIP KUMAR R
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-006-004-001/8854700
(Bamna)
|
1109006000NRG24050120240658672
|
05/01/2024
|
vankar jigneshkumar kalabhai
|
1109006WL020495
|
vankar jigneshkumar kalabhai
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738005024
|
|
JIGNESHKUMAR KALABHA
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-006-004-001/8854700
(Bamna)
|
1109006000NRG24050120240658671
|
05/01/2024
|
VANKAR SHARDABEN KALABHAI
|
1109006WL020495
|
VANKAR SHARDABEN KALABHAI
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738005000
|
|
SHARDABEN KALABHAI V
|
BANK OF BARODA(606985)
|
|
19
|
HIMATNAGAR
|
GJ-09-006-004-001/8854701
(Bamna)
|
1109006000NRG24050120240658673
|
05/01/2024
|
.PARMAR NAYANABEN NARESHBHAI
|
1109006WL020495
|
.PARMAR NAYANABEN NARESHBHAI
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738005032
|
|
NAYNABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-006-004-001/8854704
(Bamna)
|
1109006000NRG24050120240658674
|
05/01/2024
|
TADVI KOKILABEN KANTIBHAI
|
1109006WL020495
|
TADVI KOKILABEN KANTIBHAI
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738005049
|
|
KOKILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
HIMATNAGAR
|
GJ-09-006-004-001/8854707
(Bamna)
|
1109006000NRG24050120240658676
|
05/01/2024
|
SHEKH DILSADBANU YUNISHBHAI
|
1109006WL020495
|
SHEKH DILSADBANU YUNISHBHAI
|
00045
|
BARB0DBBAMN
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1738005027
|
|
DILSADBANU YUNUSBHAI
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-006-004-001/8854709
(Bamna)
|
1109006000NRG24050120240658677
|
05/01/2024
|
PARMAR HIRABHAI KACHRABHAI
|
1109006WL020495
|
PARMAR HIRABHAI KACHRABHAI
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738005083
|
|
HIRABHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-006-004-001/8854709
(Bamna)
|
1109006000NRG24050120240658678
|
05/01/2024
|
PARMAR JASHIBEN HIRABHAI
|
1109006WL020495
|
PARMAR JASHIBEN HIRABHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738004837
|
|
ASHIBEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-006-004-001/8854713
(Bamna)
|
1109006000NRG24050120240658679
|
05/01/2024
|
SAIYAD FARJANBIBI JAKIRBHAI
|
1109006WL020495
|
SAIYAD FARJANBIBI JAKIRBHAI
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738005003
|
|
FARJANABEN ZAKIRHUSA
|
BANK OF BARODA(606985)
|
|
25
|
HIMATNAGAR
|
GJ-09-006-004-001/8854715
(Bamna)
|
1109006000NRG24050120240658680
|
05/01/2024
|
TADAVI SHOBHANABEN NARESHBHAI
|
1109006WL020495
|
TADAVI SHOBHANABEN NARESHBHAI
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738005046
|
|
SHOBHNABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-006-004-001/8854716
(Bamna)
|
1109006000NRG24050120240658681
|
05/01/2024
|
TADVI KAPILABEN BABUBHAI
|
1109006WL020495
|
TADVI KAPILABEN BABUBHAI
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738005054
|
|
KAPILABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
27
|
HIMATNAGAR
|
GJ-09-006-004-001/8854718
(Bamna)
|
1109006000NRG24050120240658682
|
05/01/2024
|
SEAKH HAMIDBHAI HUSENBHAI
|
1109006WL020495
|
SEAKH HAMIDBHAI HUSENBHAI
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738004994
|
|
HAMIDBHAI HUSAINBHAI
|
BANK OF BARODA(606985)
|
|
28
|
HIMATNAGAR
|
GJ-09-006-004-001/8854721
(Bamna)
|
1109006000NRG24050120240658683
|
05/01/2024
|
MAKVANA PREMILABEN AHOKBHAI
|
1109006WL020495
|
MAKVANA PREMILABEN AHOKBHAI
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738005051
|
|
MAKAVANA PREMILA BEN ASHOK BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
HIMATNAGAR
|
GJ-09-006-004-001/8854723
(Bamna)
|
1109006000NRG24050120240658684
|
05/01/2024
|
MAKAVANA VIKRAMKUMAR RAMESHBHAI
|
1109006WL020495
|
MAKAVANA VIKRAMKUMAR RAMESHBHAI
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738004849
|
|
MAKAVANA VIKRAMKUMAR
|
BANK OF BARODA(606985)
|
|
30
|
HIMATNAGAR
|
GJ-09-006-004-001/8854726
(Bamna)
|
1109006000NRG24050120240658685
|
05/01/2024
|
CHUHAN HINABEN KIRANBHAI
|
1109006WL020495
|
CHUHAN HINABEN KIRANBHAI
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738005050
|
|
HINABEN KIRANBHAI CH
|
BANK OF BARODA(606985)
|
|
31
|
HIMATNAGAR
|
GJ-09-006-004-001/8854742
(Bamna)
|
1109006000NRG24050120240658687
|
05/01/2024
|
CHUHAN VISHNUBEN LAXMANBHAI
|
1109006WL020495
|
CHUHAN VISHNUBEN LAXMANBHAI
|
00045
|
BARB0DBBAMN
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1738004850
|
|
CHAUHAN VISHNU BEN L
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-006-004-001/8854752
(Bamna)
|
1109006000NRG24050120240658688
|
05/01/2024
|
BHAMBHI KAILASHBEN DINESHBHAI
|
1109006WL020495
|
BHAMBHI KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBBAMN
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1738004990
|
|
BHAMBHI KAILASH BEN
|
BANK OF BARODA(606985)
|
|
33
|
HIMATNAGAR
|
GJ-09-006-004-001/8854753
(Bamna)
|
1109006000NRG24050120240658689
|
05/01/2024
|
PANCHAL PRAVINBHAI SANKARBHAI
|
1109006WL020495
|
PANCHAL PRAVINBHAI SANKARBHAI
|
00045
|
BARB0DBBAMN
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1738005055
|
|
PRAVINBHAI SHANKARLA
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-006-004-001/8854764
(Bamna)
|
1109006000NRG24050120240658690
|
05/01/2024
|
VANKAR KAMLABEN RAMANBHAI
|
1109006WL020495
|
VANKAR KAMLABEN RAMANBHAI
|
00045
|
BARB0DBBAMN
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
1738005014
|
|
KAMLABEN RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
35
|
HIMATNAGAR
|
GJ-09-006-004-001/8854765
(Bamna)
|
1109006000NRG24050120240658691
|
05/01/2024
|
ASODA MUKESHBHAI HASMUKHBHAI
|
1109006WL020495
|
ASODA MUKESHBHAI HASMUKHBHAI
|
00045
|
BARB0DBBAMN
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1738005056
|
|
MUKESHKUMAR HASMUKHB
|
BANK OF BARODA(606985)
|
|
36
|
HIMATNAGAR
|
GJ-09-006-004-001/8854780
(Bamna)
|
1109006000NRG24050120240658692
|
05/01/2024
|
MAKAVANA SUMANBEN VINODBHAI
|
1109006WL020495
|
MAKAVANA SUMANBEN VINODBHAI
|
00045
|
BARB0DBBAMN
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1738004841
|
|
SUMANBEN VINODBHAI M
|
BANK OF BARODA(606985)
|
|
37
|
HIMATNAGAR
|
GJ-09-006-004-001/8854789
(Bamna)
|
1109006000NRG24050120240658693
|
05/01/2024
|
SOLANKI JASHODABEN RAJESHKUMAR
|
1109006WL020495
|
SOLANKI JASHODABEN RAJESHKUMAR
|
00045
|
BARB0DBBAMN
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1738005033
|
|
ASHODABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
38
|
HIMATNAGAR
|
GJ-09-006-004-001/8854796
(Bamna)
|
1109006000NRG24050120240658694
|
05/01/2024
|
CHIMANBHAI BHAILALBHAI BARIYA
|
1109006WL020495
|
CHIMANBHAI BHAILALBHAI BARIYA
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Rejected
|
13/03/2024
|
|
1738005007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
HIMATNAGAR
|
GJ-09-006-004-001/8854807
(Bamna)
|
1109006000NRG24050120240658695
|
05/01/2024
|
TADAVI ARVINDBHAI BACHUBHAI
|
1109006WL020495
|
TADAVI ARVINDBHAI BACHUBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005004
|
|
ARVINDBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
HIMATNAGAR
|
GJ-09-006-004-001/8854807
(Bamna)
|
1109006000NRG24050120240658696
|
05/01/2024
|
TADAVI RAMILABEN ARVINDBHAI
|
1109006WL020495
|
TADAVI RAMILABEN ARVINDBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004855
|
|
TADAVI RAMILA BEN ARVIND BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
HIMATNAGAR
|
GJ-09-006-004-001/8854812
(Bamna)
|
1109006000NRG24050120240658698
|
05/01/2024
|
MAKAVANA JYOTASANABEN BABUBHAI
|
1109006WL020495
|
MAKAVANA JYOTASANABEN BABUBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004858
|
|
JYOTSANABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
HIMATNAGAR
|
GJ-09-006-004-001/8854814
(Bamna)
|
1109006000NRG24050120240658699
|
05/01/2024
|
PARMAR HANSABEN NATVARBHAI
|
1109006WL020495
|
PARMAR HANSABEN NATVARBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004835
|
|
PARMAR HANSABEN NATV
|
BANK OF BARODA(606985)
|
|
43
|
HIMATNAGAR
|
GJ-09-006-004-001/8854814
(Bamna)
|
1109006000NRG24050120240658700
|
05/01/2024
|
PARMAR VISHALSINH NATVARSINH
|
1109006WL020495
|
PARMAR VISHALSINH NATVARSINH
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005010
|
|
VISHALKUMAR NATVARBH
|
BANK OF BARODA(606985)
|
|
44
|
HIMATNAGAR
|
GJ-09-006-004-001/8854815
(Bamna)
|
1109006000NRG24050120240658701
|
05/01/2024
|
MAKAVANA MOGHIBEN PRATAPBHAI
|
1109006WL020495
|
MAKAVANA MOGHIBEN PRATAPBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005025
|
|
MOGHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
45
|
HIMATNAGAR
|
GJ-09-006-004-001/8854818
(Bamna)
|
1109006000NRG24050120240658704
|
05/01/2024
|
SHEKH NAJMABANU MUSTUFABHAI
|
1109006WL020495
|
SHEKH NAJMABANU MUSTUFABHAI
|
00045
|
BARB0DBBAMN
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
1738005052
|
|
NAJRANABEN MUSTUFA S
|
BANK OF BARODA(606985)
|
|
46
|
HIMATNAGAR
|
GJ-09-006-004-001/8854829
(Bamna)
|
1109006000NRG24050120240658707
|
05/01/2024
|
RAVAR AXAYBHAI SHILESHBHAI
|
1109006WL020495
|
RAVAR AXAYBHAI SHILESHBHAI
|
00045
|
BARB0DBBAMN
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
1738005036
|
|
AKSHAYKUMAR SHAILESH
|
BANK OF BARODA(606985)
|
|
47
|
HIMATNAGAR
|
GJ-09-006-004-001/8854831
(Bamna)
|
1109006000NRG24050120240658708
|
05/01/2024
|
GOSWAMI VISHNUPURI PREMPURI
|
1109006WL020495
|
GOSWAMI VISHNUPURI PREMPURI
|
00045
|
BARB0DBBAMN
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
1738005039
|
|
VISHNUPURI PREMPURI
|
BANK OF BARODA(606985)
|
|
48
|
HIMATNAGAR
|
GJ-09-006-004-001/8854837
(Bamna)
|
1109006000NRG24050120240658709
|
05/01/2024
|
MAKAVANA KAMLABEN SOMABHAI
|
1109006WL020495
|
MAKAVANA KAMLABEN SOMABHAI
|
00045
|
BARB0DBBAMN
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1738005026
|
|
KAMLABEN SOMABHAI MA
|
BANK OF BARODA(606985)
|
|
49
|
HIMATNAGAR
|
GJ-09-006-004-001/8854843
(Bamna)
|
1109006000NRG24050120240658711
|
05/01/2024
|
hemalattaben jasubhai
|
1109006WL020495
|
hemalattaben jasubhai
|
00045
|
BARB0DBBAMN
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1738004859
|
|
HEMALATTABENJASUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
HIMATNAGAR
|
GJ-09-006-004-001/8854843
(Bamna)
|
1109006000NRG24050120240658710
|
05/01/2024
|
TADVI REKHABEN ARJUNBHAI
|
1109006WL020495
|
TADVI REKHABEN ARJUNBHAI
|
00045
|
BARB0DBBAMN
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1738005029
|
|
REKHABEN ARJUNBHAI T
|
BANK OF BARODA(606985)
|
|
51
|
HIMATNAGAR
|
GJ-09-006-004-001/8854849
(Bamna)
|
1109006000NRG24050120240658712
|
05/01/2024
|
tadvi krutikaben vishalbhai
|
1109006WL020495
|
tadvi krutikaben vishalbhai
|
00045
|
BARB0DBBAMN
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1738004853
|
|
Tadvi Krutikaben Vishalbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
HIMATNAGAR
|
GJ-09-006-004-001/8854855
(Bamna)
|
1109006000NRG24050120240658713
|
05/01/2024
|
TADAVI KAILESHBEN KANCHANBHAI
|
1109006WL020495
|
TADAVI KAILESHBEN KANCHANBHAI
|
00045
|
BARB0DBBAMN
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1738004854
|
|
TADAVI KAILASH BEN KANCHAN BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
HIMATNAGAR
|
GJ-09-006-004-001/8854857
(Bamna)
|
1109006000NRG24050120240658714
|
05/01/2024
|
TADVI SONALBEN NILESHBHAI
|
1109006WL020495
|
TADVI SONALBEN NILESHBHAI
|
00045
|
BARB0DBBAMN
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1738004847
|
|
SONALBEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
HIMATNAGAR
|
GJ-09-006-004-001/8854860
(Bamna)
|
1109006000NRG24050120240658715
|
05/01/2024
|
MAKRANI KARISHMABANU
|
1109006WL020495
|
MAKRANI KARISHMABANU
|
00045
|
BARB0DBBAMN
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
1738004848
|
|
KARISHMABANU DILAVAR
|
BANK OF BARODA(606985)
|
|
55
|
HIMATNAGAR
|
GJ-09-006-004-001/8854864
(Bamna)
|
1109006000NRG24050120240658716
|
05/01/2024
|
MAKAVANA GANGA BEN VIJAY KUMAR
|
1109006WL020495
|
MAKAVANA GANGA BEN VIJAY KUMAR
|
00045
|
BARB0DBBAMN
|
493
|
493
|
Processed
|
13/03/2024
|
|
1738004857
|
|
MAKVANA GANGABEN VIJ
|
BANK OF BARODA(606985)
|
|
56
|
HIMATNAGAR
|
GJ-09-006-004-001/8854865
(Bamna)
|
1109006000NRG24050120240658718
|
05/01/2024
|
DEDOR BHUMIBEN DINESHBHAI
|
1109006WL020495
|
DEDOR BHUMIBEN DINESHBHAI
|
00045
|
BARB0DBBAMN
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738005020
|
|
BHUMIBEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
57
|
HIMATNAGAR
|
GJ-09-006-004-001/8854865
(Bamna)
|
1109006000NRG24050120240658717
|
05/01/2024
|
DEDOR LATA BEN DINESH BHAI
|
1109006WL020495
|
DEDOR LATA BEN DINESH BHAI
|
00045
|
BARB0DBBAMN
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738004991
|
|
LATABEN DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
58
|
HIMATNAGAR
|
GJ-09-006-056-001/552703
(Punasan)
|
1109006000NRG24050120240657844
|
05/01/2024
|
SOLANKI KALIBEN NARSINHBHAI
|
1109006WL020470
|
SOLANKI KALIBEN NARSINHBHAI
|
00045
|
BARB0DBBAMN
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1738004842
|
|
KALIBEN NARSINH VANK
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-006-056-001/552705
(Punasan)
|
1109006000NRG24050120240657845
|
05/01/2024
|
KAPADIYA DIVABEN SANTILAL
|
1109006WL020470
|
KAPADIYA DIVABEN SANTILAL
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738005038
|
|
DIVABEN SHANTILAL KA
|
BANK OF BARODA(606985)
|
|
60
|
HIMATNAGAR
|
GJ-09-006-056-001/552706
(Punasan)
|
1109006000NRG24050120240657846
|
05/01/2024
|
KAPADIYA SANTABEN VINODBHAI
|
1109006WL020470
|
KAPADIYA SANTABEN VINODBHAI
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738004992
|
|
SHANTABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
61
|
HIMATNAGAR
|
GJ-09-006-056-001/552707
(Punasan)
|
1109006000NRG24050120240657847
|
05/01/2024
|
KAPADIYA BIJALBEN BIPINBHAI
|
1109006WL020470
|
KAPADIYA BIJALBEN BIPINBHAI
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738005013
|
|
BIJALBEN BIPINBHAI K
|
BANK OF BARODA(606985)
|
|
62
|
HIMATNAGAR
|
GJ-09-006-056-001/552708
(Punasan)
|
1109006000NRG24050120240657848
|
05/01/2024
|
KAPADIYA SUMITRABEN JIGNESHKUMAR
|
1109006WL020470
|
KAPADIYA SUMITRABEN JIGNESHKUMAR
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738005031
|
|
PRANAMI SUMITRABEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
HIMATNAGAR
|
GJ-09-006-056-001/552709
(Punasan)
|
1109006000NRG24050120240657849
|
05/01/2024
|
KRISHNABEN KAMLESHBHAI PARMAR
|
1109006WL020470
|
KRISHNABEN KAMLESHBHAI PARMAR
|
00045
|
BARB0DBBAMN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738005015
|
|
KRISHNABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
64
|
HIMATNAGAR
|
GJ-09-006-056-001/552710
(Punasan)
|
1109006000NRG24050120240657850
|
05/01/2024
|
SOLANKI NISHABEN HITENDRAKUMAR
|
1109006WL020470
|
SOLANKI NISHABEN HITENDRAKUMAR
|
00045
|
BARB0DBBAMN
|
820
|
820
|
Processed
|
13/03/2024
|
|
1738004836
|
|
NISHABEN HITENDRABHAI SOLANKI
|
CANARA BANK(508532)
|
|
65
|
HIMATNAGAR
|
GJ-09-006-056-001/552714
(Punasan)
|
1109006000NRG24050120240657851
|
05/01/2024
|
VANKAR JYOTSANABEN RAMESHBHAI
|
1109006WL020470
|
VANKAR JYOTSANABEN RAMESHBHAI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738005081
|
|
JYOTSNABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
66
|
HIMATNAGAR
|
GJ-09-006-056-001/552719
(Punasan)
|
1109006000NRG24050120240657852
|
05/01/2024
|
SOLANKI MADHUBEN JETHABHAI
|
1109006WL020470
|
SOLANKI MADHUBEN JETHABHAI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738005048
|
|
MADHUBEN JETHABHAI S
|
BANK OF BARODA(606985)
|
|
67
|
HIMATNAGAR
|
GJ-09-006-056-001/552721
(Punasan)
|
1109006000NRG24050120240657853
|
05/01/2024
|
SOLANKI ANJAABEN JITENDRAKUAR
|
1109006WL020470
|
SOLANKI ANJAABEN JITENDRAKUAR
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005022
|
|
Solanki Anjanaben Jitendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
HIMATNAGAR
|
GJ-09-006-056-001/552723
(Punasan)
|
1109006000NRG24050120240657854
|
05/01/2024
|
VANKAR DALABHAI PASHABHAI
|
1109006WL020470
|
VANKAR DALABHAI PASHABHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004993
|
|
DALABHAI PASHABHAI V
|
BANK OF BARODA(606985)
|
|
69
|
HIMATNAGAR
|
GJ-09-006-056-001/552725
(Punasan)
|
1109006000NRG24050120240657855
|
05/01/2024
|
PARMAR REKHABEN MANHARBHAI
|
1109006WL020470
|
PARMAR REKHABEN MANHARBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005082
|
|
REKHABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
70
|
HIMATNAGAR
|
GJ-09-006-056-001/552726
(Punasan)
|
1109006000NRG24050120240657857
|
05/01/2024
|
RATHOD HIRALBEN MOHANBHAI
|
1109006WL020470
|
RATHOD HIRALBEN MOHANBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005074
|
|
RATHOD HIRALBEN MOHA
|
BANK OF BARODA(606985)
|
|
71
|
HIMATNAGAR
|
GJ-09-006-056-001/552726
(Punasan)
|
1109006000NRG24050120240657856
|
05/01/2024
|
RATHOD MOHANBHAI GOBARBHAI
|
1109006WL020470
|
RATHOD MOHANBHAI GOBARBHAI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738005040
|
|
MOHANBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
72
|
HIMATNAGAR
|
GJ-09-006-056-001/552729
(Punasan)
|
1109006000NRG24050120240657858
|
05/01/2024
|
KATARA KAVAJI MADHAJI
|
1109006WL020470
|
KATARA KAVAJI MADHAJI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005076
|
|
KAVAJI MADHAJI KAT
|
BANK OF BARODA(606985)
|
|
73
|
HIMATNAGAR
|
GJ-09-006-056-001/552732
(Punasan)
|
1109006000NRG24050120240657859
|
05/01/2024
|
MAKWANA MAHESHBHAI JAGAJI
|
1109006WL020470
|
MAKWANA MAHESHBHAI JAGAJI
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738004995
|
|
MAHESHKUMAR JAGATSIN
|
BANK OF BARODA(606985)
|
|
74
|
HIMATNAGAR
|
GJ-09-006-056-001/552734
(Punasan)
|
1109006000NRG24050120240657860
|
05/01/2024
|
KHANT HEMANGIBEN KARANBHAI
|
1109006WL020470
|
KHANT HEMANGIBEN KARANBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004997
|
|
KHANT HEMANGIBEN KAR
|
BANK OF BARODA(606985)
|
|
75
|
HIMATNAGAR
|
GJ-09-006-056-001/552736
(Punasan)
|
1109006000NRG24050120240657861
|
05/01/2024
|
PARMAR REKHABEN LAXMANBHAI
|
1109006WL020470
|
PARMAR REKHABEN LAXMANBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004941
|
|
REKHABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
HIMATNAGAR
|
GJ-09-006-056-001/552754
(Punasan)
|
1109006000NRG24050120240657862
|
05/01/2024
|
PARMAR RAMILABEN SARDARBHAI
|
1109006WL020470
|
PARMAR RAMILABEN SARDARBHAI
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Rejected
|
13/03/2024
|
|
1738005012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
HIMATNAGAR
|
GJ-09-006-056-001/552755
(Punasan)
|
1109006000NRG24050120240657863
|
05/01/2024
|
SOLANKI DALIBEN SHIVABHAI
|
1109006WL020470
|
SOLANKI DALIBEN SHIVABHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738005044
|
|
DALIBEN SAVABHAI SOL
|
BANK OF BARODA(606985)
|
|
78
|
HIMATNAGAR
|
GJ-09-006-056-001/552755
(Punasan)
|
1109006000NRG24050120240657864
|
05/01/2024
|
SOLANKI SUREKHABEN RAMESHBHAI
|
1109006WL020470
|
SOLANKI SUREKHABEN RAMESHBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004846
|
|
SOLANKI SUREKHABEN R
|
BANK OF BARODA(606985)
|
|
79
|
HIMATNAGAR
|
GJ-09-006-056-001/552756
(Punasan)
|
1109006000NRG24050120240657865
|
05/01/2024
|
VANKAR DAHIBEN DHULABHAI
|
1109006WL020470
|
VANKAR DAHIBEN DHULABHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004964
|
|
VANKAR DAHI BEN DHUL
|
BANK OF BARODA(606985)
|
|
80
|
HIMATNAGAR
|
GJ-09-006-056-001/552757
(Punasan)
|
1109006000NRG24050120240657866
|
05/01/2024
|
VANKAR KANTABEN DAHYABHAI
|
1109006WL020470
|
VANKAR KANTABEN DAHYABHAI
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738004856
|
|
KANTABEN DAHYABHAI V
|
BANK OF BARODA(606985)
|
|
81
|
HIMATNAGAR
|
GJ-09-006-056-001/552759
(Punasan)
|
1109006000NRG24050120240657867
|
05/01/2024
|
VANKAR ARVINDBHAI BAHECHARBHAI
|
1109006WL020470
|
VANKAR ARVINDBHAI BAHECHARBHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738005077
|
|
ARVINDBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
82
|
HIMATNAGAR
|
GJ-09-006-056-001/552762
(Punasan)
|
1109006000NRG24050120240657868
|
05/01/2024
|
PARMAR KANKUBEN MOHANBHAI
|
1109006WL020470
|
PARMAR KANKUBEN MOHANBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738005016
|
|
KANKUBEN MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
83
|
HIMATNAGAR
|
GJ-09-006-056-001/552767
(Punasan)
|
1109006000NRG24050120240657869
|
05/01/2024
|
RITENDRASINH GOPALSINH PARMAR
|
1109006WL020470
|
RITENDRASINH GOPALSINH PARMAR
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738005019
|
|
Mr. RITENDRASINH GOPALSINH PARMAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
HIMATNAGAR
|
GJ-09-006-056-001/8851913
(Punasan)
|
1109006000NRG24050120240657870
|
05/01/2024
|
JASHIBEN HIRABHAI VANKAR
|
1109006WL020470
|
JASHIBEN HIRABHAI VANKAR
|
00045
|
BARB0DBBAMN
|
812
|
812
|
Processed
|
13/03/2024
|
|
1738004845
|
|
ASHIBEN HIRABHAI SO
|
BANK OF BARODA(606985)
|
|
85
|
HIMATNAGAR
|
GJ-09-006-056-001/8851924
(Punasan)
|
1109006000NRG24050120240657871
|
05/01/2024
|
SANGITABEN SURESHBHAI PARMAR
|
1109006WL020470
|
SANGITABEN SURESHBHAI PARMAR
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738005073
|
|
SANGEETABEN SURESHBH
|
BANK OF BARODA(606985)
|
|
86
|
HIMATNAGAR
|
GJ-09-006-056-001/8852059
(Punasan)
|
1109006000NRG24050120240657872
|
05/01/2024
|
PARMAR BHIKHABHAI DHULABHAI
|
1109006WL020470
|
PARMAR BHIKHABHAI DHULABHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004844
|
|
BHIKHABHAI DHULAJI P
|
BANK OF BARODA(606985)
|
|
87
|
HIMATNAGAR
|
GJ-09-006-056-001/8852082
(Punasan)
|
1109006000NRG24050120240657873
|
05/01/2024
|
SANGITABEN SHAILESHBHAI PRAJAPATI
|
1109006WL020470
|
SANGITABEN SHAILESHBHAI PRAJAPATI
|
00045
|
BARB0DBBAMN
|
1022
|
1022
|
Processed
|
13/03/2024
|
|
1738005028
|
|
SANGITABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
88
|
HIMATNAGAR
|
GJ-09-006-056-001/8852084
(Punasan)
|
1109006000NRG24050120240657874
|
05/01/2024
|
KUNVARJI PUNJABHAI RATHOD
|
1109006WL020470
|
KUNVARJI PUNJABHAI RATHOD
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738005079
|
|
KUNVARJI PUNJABHAI R
|
BANK OF BARODA(606985)
|
|
89
|
HIMATNAGAR
|
GJ-09-006-056-001/8852088
(Punasan)
|
1109006000NRG24050120240657875
|
05/01/2024
|
KUNVARBEN SHANKARSINH PARMAR
|
1109006WL020470
|
KUNVARBEN SHANKARSINH PARMAR
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738005006
|
|
PARMAR KUNVARBEN SHANKAR SINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
HIMATNAGAR
|
GJ-09-006-056-001/8852090
(Punasan)
|
1109006000NRG24050120240657876
|
05/01/2024
|
SUMITRABEN NARJI PARMAR
|
1109006WL020470
|
SUMITRABEN NARJI PARMAR
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004840
|
|
SUMITRABEN NARJI PAR
|
BANK OF BARODA(606985)
|
|
91
|
HIMATNAGAR
|
GJ-09-006-056-001/8852095
(Punasan)
|
1109006000NRG24050120240657877
|
05/01/2024
|
KIDIBEN KESHABHAI PRAJAPATI
|
1109006WL020470
|
KIDIBEN KESHABHAI PRAJAPATI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738005037
|
|
KODIBEN KESHABHAI PR
|
BANK OF BARODA(606985)
|
|
92
|
HIMATNAGAR
|
GJ-09-006-056-001/8852100
(Punasan)
|
1109006000NRG24050120240657879
|
05/01/2024
|
ANKITABEN GOVINDBHAI RAVAL
|
1109006WL020470
|
ANKITABEN GOVINDBHAI RAVAL
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738004996
|
|
RAVAL ANKITA GOVINDB
|
BANK OF BARODA(606985)
|
|
93
|
HIMATNAGAR
|
GJ-09-006-056-001/8852100
(Punasan)
|
1109006000NRG24050120240657878
|
05/01/2024
|
MONIKABEN GOVINDBHAI RAVAL
|
1109006WL020470
|
MONIKABEN GOVINDBHAI RAVAL
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738005035
|
|
Miss. MONIKA GOVINDBHAI RAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
HIMATNAGAR
|
GJ-09-006-056-001/8852101
(Punasan)
|
1109006000NRG24050120240657880
|
05/01/2024
|
MEHULKUMAR LAXMANBHAI PARMAR
|
1109006WL020470
|
MEHULKUMAR LAXMANBHAI PARMAR
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738005042
|
|
MEHULBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
95
|
HIMATNAGAR
|
GJ-09-006-056-001/8852113
(Punasan)
|
1109006000NRG24050120240657881
|
05/01/2024
|
KOMALBEN DILIPBHAI PARMAR
|
1109006WL020470
|
KOMALBEN DILIPBHAI PARMAR
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738005030
|
|
KOMALBEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
96
|
HIMATNAGAR
|
GJ-09-006-056-001/8852115
(Punasan)
|
1109006000NRG24050120240657882
|
05/01/2024
|
TARABEN NARESHBHAI KATARA
|
1109006WL020470
|
TARABEN NARESHBHAI KATARA
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738005045
|
|
TARABEN NARESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121262
|
121262
|
|
|
|
|
|
|
|
|
97
|
HIMATNAGAR
|
GJ-09-001-018-001/7715805
(Dhundhor)
|
1109001000NRG24050120240657658
|
05/01/2024
|
MAKWANA MANGUBEN SARTANJI
|
1109001WL020466
|
MAKWANA MANGUBEN SARTANJI
|
00045
|
BARB0DBHIMA
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005058
|
|
MANGUBEN SARTANJI MA
|
BANK OF BARODA(606985)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-018-001/7715965
(Dhundhor)
|
1109001000NRG24050120240657667
|
05/01/2024
|
MAKVANA ANITABEN JITENDRASINH
|
1109001WL020466
|
MAKVANA ANITABEN JITENDRASINH
|
00045
|
BARB0DBHIMA
|
1218
|
1218
|
Rejected
|
13/03/2024
|
|
1738004971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
HIMATNAGAR
|
GJ-09-001-018-001/7715970
(Dhundhor)
|
1109001000NRG24050120240657673
|
05/01/2024
|
MAKVANA AARTIBEN VIJAYSINH
|
1109001WL020466
|
MAKVANA AARTIBEN VIJAYSINH
|
00045
|
BARB0DBHIMA
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1738004970
|
|
MISS ARTI VIJAYSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-018-001/7716026
(Dhundhor)
|
1109001000NRG24050120240660328
|
05/01/2024
|
DINESHSINH DHULSINH DABHAI
|
1109001WL020535
|
DINESHSINH DHULSINH DABHAI
|
00045
|
BARB0DBHIMA
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
1738004956
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4679
|
4679
|
|
|
|
|
|
|
|
|
101
|
HIMATNAGAR
|
GJ-09-001-018-001/7713674
(Dhundhor)
|
1109001000NRG24050120240657650
|
05/01/2024
|
MANJULABEN GAMSINH MAKWANA
|
1109001WL020466
|
MANJULABEN GAMSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004982
|
|
MAJULABEN GAMSINH MA
|
BANK OF BARODA(606985)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-018-001/7714318
(Dhundhor)
|
1109001000NRG24050120240660302
|
05/01/2024
|
CHAMAR KINJALBEN MUKESHBHAI
|
1109001WL020535
|
CHAMAR KINJALBEN MUKESHBHAI
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004975
|
|
CHAMAR KINJALBEN MUK
|
BANK OF BARODA(606985)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-018-001/7715816
(Dhundhor)
|
1109001000NRG24050120240660317
|
05/01/2024
|
CHAMAR JSOODABEN SHAILESHKUMAR
|
1109001WL020535
|
CHAMAR JSOODABEN SHAILESHKUMAR
|
00045
|
BARB0HIMATN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738004967
|
|
CHAMAR JSHOODABEN SH
|
BANK OF BARODA(606985)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-018-001/7715965
(Dhundhor)
|
1109001000NRG24050120240657666
|
05/01/2024
|
MAKVANA NITABEN KALUSINH
|
1109001WL020466
|
MAKVANA NITABEN KALUSINH
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004976
|
|
NITABEN KALUSINH MAKVANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-018-001/7715969
(Dhundhor)
|
1109001000NRG24050120240657672
|
05/01/2024
|
MAKVANA SONIBEN CHANDUJI
|
1109001WL020466
|
MAKVANA SONIBEN CHANDUJI
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004978
|
|
SONIBEN CHANDUSINH M
|
BANK OF BARODA(606985)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-018-001/7715977
(Dhundhor)
|
1109001000NRG24050120240657680
|
05/01/2024
|
ALKHIBEN VINUSINH MAKWANA
|
1109001WL020466
|
ALKHIBEN VINUSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738004985
|
|
ALKHIBEN VINUSINH MA
|
BANK OF BARODA(606985)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-018-001/7715983
(Dhundhor)
|
1109001000NRG24050120240657686
|
05/01/2024
|
MANJULABEN GULABSINH MAKWANA
|
1109001WL020466
|
MANJULABEN GULABSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004981
|
|
MANJULABEN GULABSINH
|
BANK OF BARODA(606985)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-018-001/7715985
(Dhundhor)
|
1109001000NRG24050120240657688
|
05/01/2024
|
RATHOD UDAJI NAVAJI
|
1109001WL020466
|
RATHOD UDAJI NAVAJI
|
00045
|
BARB0HIMATN
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738004963
|
|
UDAJI NAVAJI RATHOD
|
BANK OF BARODA(606985)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-018-001/7715992
(Dhundhor)
|
1109001000NRG24050120240657695
|
05/01/2024
|
MAKVANA NITABEN BHARATSINH
|
1109001WL020466
|
MAKVANA NITABEN BHARATSINH
|
00045
|
BARB0HIMATN
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738004979
|
|
NITABEN BHARATSINH M
|
BANK OF BARODA(606985)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-018-001/7715997
(Dhundhor)
|
1109001000NRG24050120240657701
|
05/01/2024
|
NILAMBAHEN YASHVANTSINHMAKVANA
|
1109001WL020466
|
NILAMBAHEN YASHVANTSINHMAKVANA
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Rejected
|
13/03/2024
|
|
1738004965
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
HIMATNAGAR
|
GJ-09-001-018-001/7716005
(Dhundhor)
|
1109001000NRG24050120240657708
|
05/01/2024
|
SONALBEN JAGATSINH PARMAR
|
1109001WL020466
|
SONALBEN JAGATSINH PARMAR
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004987
|
|
SONALBEN JAGATSINH P
|
BANK OF BARODA(606985)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-018-001/7716006
(Dhundhor)
|
1109001000NRG24050120240657709
|
05/01/2024
|
PARMAR RANJITSINH FULSINH
|
1109001WL020466
|
PARMAR RANJITSINH FULSINH
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738004962
|
|
RANJITSINH F PARMAR
|
BANK OF BARODA(606985)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-018-001/7716019
(Dhundhor)
|
1109001000NRG24050120240657714
|
05/01/2024
|
MAKWANA KOKILABEN BALVANTSINH
|
1109001WL020466
|
MAKWANA KOKILABEN BALVANTSINH
|
00045
|
BARB0HIMATN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004984
|
|
KOKILABEN BALVANTSIN
|
BANK OF BARODA(606985)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-018-001/7716022
(Dhundhor)
|
1109001000NRG24050120240657715
|
05/01/2024
|
MAKWANA MANOJSINH BHATHISINH
|
1109001WL020466
|
MAKWANA MANOJSINH BHATHISINH
|
00045
|
BARB0HIMATN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004977
|
|
MANOJSINH BHATHISINH
|
BANK OF BARODA(606985)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-018-001/7716023
(Dhundhor)
|
1109001000NRG24050120240657716
|
05/01/2024
|
MAKWANA REKHABEN BHIKHUSINH
|
1109001WL020466
|
MAKWANA REKHABEN BHIKHUSINH
|
00045
|
BARB0HIMATN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004980
|
|
REKHABEN BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-018-001/7716075
(Dhundhor)
|
1109001000NRG24050120240657718
|
05/01/2024
|
JITENDRASINH TAKHATSINH MAKWANA
|
1109001WL020466
|
JITENDRASINH TAKHATSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004983
|
|
Master PANNABEN JITENDRASINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-018-001/7716077
(Dhundhor)
|
1109001000NRG24050120240657721
|
05/01/2024
|
VISHNUBEN BHALUSINH MAKWANA
|
1109001WL020466
|
VISHNUBEN BHALUSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Rejected
|
13/03/2024
|
|
1738004969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20396
|
20396
|
|
|
|
|
|
|
|
|
118
|
HIMATNAGAR
|
GJ-09-001-018-001/7714139
(Dhundhor)
|
1109001000NRG24050120240660288
|
05/01/2024
|
MAKWANA JASHODABEN MUKESHSINH
|
1109001WL020535
|
MAKWANA JASHODABEN MUKESHSINH
|
00045
|
BARB0MOTIPU
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004974
|
|
JASHODABEN BHIKHUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-018-001/7714173
(Dhundhor)
|
1109001000NRG24050120240660291
|
05/01/2024
|
Sangitaben Sureshbhai Od
|
1109001WL020535
|
Sangitaben Sureshbhai Od
|
00045
|
BARB0MOTIPU
|
1010
|
1010
|
Rejected
|
13/03/2024
|
|
1738004973
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
HIMATNAGAR
|
GJ-09-001-018-001/7715816
(Dhundhor)
|
1109001000NRG24050120240660316
|
05/01/2024
|
SHAILESHKUMAR CHHAGANBHAI CHAMAR
|
1109001WL020535
|
SHAILESHKUMAR CHHAGANBHAI CHAMAR
|
00045
|
BARB0MOTIPU
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738004966
|
|
SHAILESHKUMAR CHHAGA
|
BANK OF BARODA(606985)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-018-001/7716077
(Dhundhor)
|
1109001000NRG24050120240657720
|
05/01/2024
|
MAKWANA BHALUSINH RAMSINH
|
1109001WL020466
|
MAKWANA BHALUSINH RAMSINH
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004968
|
|
Mr. RAMSINH KAHYSHINH MAKVANA(DEATH)
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-018-001/7716148
(Dhundhor)
|
1109001000NRG24050120240657731
|
05/01/2024
|
MANISHABEN LALSINH MAKVANA
|
1109001WL020466
|
MANISHABEN LALSINH MAKVANA
|
00045
|
BARB0MOTIPU
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
1738004986
|
|
MANISHABEN LALSINH M
|
BANK OF BARODA(606985)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-018-001/7716159
(Dhundhor)
|
1109001000NRG24050120240660333
|
05/01/2024
|
DAXAKUVARBA NARENDRASINH RATHOD
|
1109001WL020535
|
DAXAKUVARBA NARENDRASINH RATHOD
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738004972
|
|
Mr. NARENDRASINH PARBATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-018-001/7716176
(Dhundhor)
|
1109001000NRG24050120240660334
|
05/01/2024
|
Bhavanaben Khemabhai Od
|
1109001WL020535
|
Bhavanaben Khemabhai Od
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738005057
|
|
BHAVANABEN KHEMABHAI OD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
HIMATNAGAR
|
GJ-09-006-004-001/8854671
(Bamna)
|
1109006000NRG24050120240658660
|
05/01/2024
|
KAILASHBEN BABUBHAI BHAMBHI
|
1109006WL020495
|
KAILASHBEN BABUBHAI BHAMBHI
|
00045
|
BARB0MOTIPU
|
908
|
908
|
Processed
|
13/03/2024
|
|
1738004851
|
|
KAILASHBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
HIMATNAGAR
|
GJ-09-006-004-001/8854676
(Bamna)
|
1109006000NRG24050120240658663
|
05/01/2024
|
CHUHAN PINALBBEN KESHAJI
|
1109006WL020495
|
CHUHAN PINALBBEN KESHAJI
|
00045
|
BARB0MOTIPU
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738005034
|
|
CHAUHAN PINALBEN KES
|
BANK OF BARODA(606985)
|
|
127
|
HIMATNAGAR
|
GJ-09-006-004-001/8854704
(Bamna)
|
1109006000NRG24050120240658675
|
05/01/2024
|
TADAVI KAMLESHKUMAR KANTILAL
|
1109006WL020495
|
TADAVI KAMLESHKUMAR KANTILAL
|
00045
|
BARB0MOTIPU
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738004852
|
|
TADAVI KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
128
|
HIMATNAGAR
|
GJ-09-006-004-001/8854733
(Bamna)
|
1109006000NRG24050120240658686
|
05/01/2024
|
RATHOD PARASBEN VIJENDRASINH
|
1109006WL020495
|
RATHOD PARASBEN VIJENDRASINH
|
00045
|
BARB0MOTIPU
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
1738005075
|
|
RATHOD PARASBEN VIJE
|
BANK OF BARODA(606985)
|
|
129
|
HIMATNAGAR
|
GJ-09-006-004-001/8854811
(Bamna)
|
1109006000NRG24050120240658697
|
05/01/2024
|
RAVAR REKHABEN ASVINBHAI
|
1109006WL020495
|
RAVAR REKHABEN ASVINBHAI
|
00045
|
BARB0MOTIPU
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004838
|
|
REKHABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
130
|
HIMATNAGAR
|
GJ-09-006-004-001/8854815
(Bamna)
|
1109006000NRG24050120240658702
|
05/01/2024
|
MAKAVANA MAHESHSVARI KALUBBHAI
|
1109006WL020495
|
MAKAVANA MAHESHSVARI KALUBBHAI
|
00045
|
BARB0MOTIPU
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005041
|
|
MAHESHWARI KALUBHAI
|
BANK OF BARODA(606985)
|
|
131
|
HIMATNAGAR
|
GJ-09-006-004-001/8854817
(Bamna)
|
1109006000NRG24050120240658703
|
05/01/2024
|
MAKAVANA DILIPKUMAR BABUBHAI
|
1109006WL020495
|
MAKAVANA DILIPKUMAR BABUBHAI
|
00045
|
BARB0MOTIPU
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
1738005017
|
|
MAKVANA DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
132
|
HIMATNAGAR
|
GJ-09-006-004-001/8854825
(Bamna)
|
1109006000NRG24050120240658705
|
05/01/2024
|
PARMAR MINABEN GUNVANTBHAI
|
1109006WL020495
|
PARMAR MINABEN GUNVANTBHAI
|
00045
|
BARB0MOTIPU
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
1738005018
|
|
MEENABEN GUNWANTBHAI
|
BANK OF BARODA(606985)
|
|
133
|
HIMATNAGAR
|
GJ-09-006-004-001/8854827
(Bamna)
|
1109006000NRG24050120240658706
|
05/01/2024
|
MANJULABEN HIRABHAI BHAMBHI
|
1109006WL020495
|
MANJULABEN HIRABHAI BHAMBHI
|
00045
|
BARB0MOTIPU
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
1738005047
|
|
MANJULABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19116
|
19116
|
|
|
|
|
|
|
|
|
134
|
HIMATNAGAR
|
GJ-09-001-018-001/7714013
(Dhundhor)
|
1109001000NRG24050120240660285
|
05/01/2024
|
KOMALBEN BABUBHAU CHAMAR
|
1109001WL020535
|
KOMALBEN BABUBHAU CHAMAR
|
00051
|
MAHB0000704
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738004988
|
|
Miss. KOMALBEN BABUBHAI CHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
135
|
HIMATNAGAR
|
GJ-09-001-018-001/7714187
(Dhundhor)
|
1109001000NRG24050120240660294
|
05/01/2024
|
Ashaben Ganpatbhai Od
|
1109001WL020535
|
Ashaben Ganpatbhai Od
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738004909
|
|
ASHABEN GANPATBHAI ODE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-018-001/7714407
(Dhundhor)
|
1109001000NRG24050120240660308
|
05/01/2024
|
PAYALBEN DINESHBHAI SOLANKI
|
1109001WL020535
|
PAYALBEN DINESHBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004937
|
|
PAYALBEN NATWARBHAI
|
BANK OF BARODA(606985)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-018-001/7715849
(Dhundhor)
|
1109001000NRG24050120240660320
|
05/01/2024
|
CHAMAR DAKSHABEN JAYESHBHAI
|
1109001WL020535
|
CHAMAR DAKSHABEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004938
|
|
MRS CHAMAR DAKSHABEN JETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-018-001/7715994
(Dhundhor)
|
1109001000NRG24050120240657698
|
05/01/2024
|
MAKVANA GOPIBEN VANRAJSINH
|
1109001WL020466
|
MAKVANA GOPIBEN VANRAJSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004880
|
|
GOPIBAHEN VANRAJSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-018-001/7716023
(Dhundhor)
|
1109001000NRG24050120240657717
|
05/01/2024
|
RATHOD JAGATSINH NAVALSINH
|
1109001WL020466
|
RATHOD JAGATSINH NAVALSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004887
|
|
Mr. JAGATSINH NAVALSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-018-001/7716079
(Dhundhor)
|
1109001000NRG24050120240657724
|
05/01/2024
|
Gajendrasinh Ranjitsinh Parmar
|
1109001WL020466
|
Gajendrasinh Ranjitsinh Parmar
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738004871
|
|
GAJENDRASINH RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-018-001/7716098
(Dhundhor)
|
1109001000NRG24050120240660329
|
05/01/2024
|
NILAMBEBN VIRSINH PARMAR
|
1109001WL020535
|
NILAMBEBN VIRSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738004873
|
|
NILAMBEN VIRSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-018-001/7716121
(Dhundhor)
|
1109001000NRG24050120240660331
|
05/01/2024
|
PRAJAPATI MAHESHKUMAR SOMABHAI
|
1109001WL020535
|
PRAJAPATI MAHESHKUMAR SOMABHAI
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738005071
|
|
PRAJAPATI MAHESHKUMAR SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-018-001/7716129
(Dhundhor)
|
1109001000NRG24050120240660332
|
05/01/2024
|
RUMALBHAI JESALBHAI OD
|
1109001WL020535
|
RUMALBHAI JESALBHAI OD
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738004891
|
|
RUMALBHAI ZESALBHAI OAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-018-001/7716153
(Dhundhor)
|
1109001000NRG24050120240657735
|
05/01/2024
|
DILIPSINH DANSINH RATHOD
|
1109001WL020466
|
DILIPSINH DANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1738004861
|
|
DILIPSINH DANSINH RA
|
BANK OF BARODA(606985)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-018-001/7716153
(Dhundhor)
|
1109001000NRG24050120240657736
|
05/01/2024
|
TAMIBEN DILIPSINH RATHOD
|
1109001WL020466
|
TAMIBEN DILIPSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1234
|
1234
|
Processed
|
13/03/2024
|
|
1738004862
|
|
TAMIBEN DILIPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13669
|
13669
|
|
|
|
|
|
|
|
|
146
|
HIMATNAGAR
|
GJ-09-001-018-001/7713828
(Dhundhor)
|
1109001000NRG24050120240657653
|
05/01/2024
|
SUBHASHSINH HIMMATSINH MAKWANA
|
1109001WL020466
|
SUBHASHSINH HIMMATSINH MAKWANA
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738004953
|
|
Mr. SUBHASHSINH HIMATSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-018-001/7713839
(Dhundhor)
|
1109001000NRG24050120240657656
|
05/01/2024
|
DEVUSINH
|
1109001WL020466
|
DEVUSINH
|
00114
|
GSCB0SKB001
|
202
|
202
|
Processed
|
13/03/2024
|
|
1738004946
|
|
Mr. DEVUSINH HIRSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-018-001/7713994
(Dhundhor)
|
1109001000NRG24050120240660283
|
05/01/2024
|
CHAMAR MAHESHKUMAR JAYANTIBHAI
|
1109001WL020535
|
CHAMAR MAHESHKUMAR JAYANTIBHAI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738004951
|
|
MAHESHKUMAR JAYANTIBHAI CHAMAR
|
IDBI BANK(607095)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-018-001/7715967
(Dhundhor)
|
1109001000NRG24050120240657669
|
05/01/2024
|
RATHOD ANVARSINH AMARSINH
|
1109001WL020466
|
RATHOD ANVARSINH AMARSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Rejected
|
13/03/2024
|
|
1738004944
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
HIMATNAGAR
|
GJ-09-001-018-001/7715994
(Dhundhor)
|
1109001000NRG24050120240657697
|
05/01/2024
|
MAKVANA USHABEN VANRAJSINH
|
1109001WL020466
|
MAKVANA USHABEN VANRAJSINH
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Rejected
|
13/03/2024
|
|
1738004949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
HIMATNAGAR
|
GJ-09-001-018-001/7716000
(Dhundhor)
|
1109001000NRG24050120240657705
|
05/01/2024
|
MAKVANA BAIJIBEN PUNJSINH
|
1109001WL020466
|
MAKVANA BAIJIBEN PUNJSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738004945
|
|
BAIJIBEN PUNJESINH M
|
BANK OF BARODA(606985)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-018-001/7716001
(Dhundhor)
|
1109001000NRG24050120240657706
|
05/01/2024
|
MAKVANA RAMTUJI JIVAJI
|
1109001WL020466
|
MAKVANA RAMTUJI JIVAJI
|
00114
|
GSCB0SKB001
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738004955
|
|
Mr. RAMTUJI JIVAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-018-001/7716005
(Dhundhor)
|
1109001000NRG24050120240657707
|
05/01/2024
|
PARMAR JAGATSINH LALSINH
|
1109001WL020466
|
PARMAR JAGATSINH LALSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004942
|
|
JAGATSINH LALSINH PA
|
BANK OF BARODA(606985)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-018-001/7716008
(Dhundhor)
|
1109001000NRG24050120240657711
|
05/01/2024
|
MAKVANA SAMARSINH GAMSINH
|
1109001WL020466
|
MAKVANA SAMARSINH GAMSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004943
|
|
Mr. SAMARSINH GAMSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-018-001/7716016
(Dhundhor)
|
1109001000NRG24050120240657712
|
05/01/2024
|
MAKWANA VINABEN MANOJSINH
|
1109001WL020466
|
MAKWANA VINABEN MANOJSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Rejected
|
13/03/2024
|
|
1738004952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
HIMATNAGAR
|
GJ-09-001-018-001/7716018
(Dhundhor)
|
1109001000NRG24050120240657713
|
05/01/2024
|
MAKWANA MAGANSINH BABSINH
|
1109001WL020466
|
MAKWANA MAGANSINH BABSINH
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004948
|
|
Mr. MAGANSINH BABSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-018-001/7716145
(Dhundhor)
|
1109001000NRG24050120240657727
|
05/01/2024
|
USHABEN RANJITSINH MAKVANA
|
1109001WL020466
|
USHABEN RANJITSINH MAKVANA
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004954
|
|
USHABEN RANJITSINH M
|
BANK OF BARODA(606985)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-018-001/7716147
(Dhundhor)
|
1109001000NRG24050120240657730
|
05/01/2024
|
HANSABEN VIKRAMSINH MAKVANA
|
1109001WL020466
|
HANSABEN VIKRAMSINH MAKVANA
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
1738004947
|
|
HANSABEN VIKRAMSINH MAKVANA AN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-018-001/7716151
(Dhundhor)
|
1109001000NRG24050120240657732
|
05/01/2024
|
DALPATSINH HIRSINH MAKVANA
|
1109001WL020466
|
DALPATSINH HIRSINH MAKVANA
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
1738004989
|
|
Mr. DALPATSINH HIRSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-018-001/7716152
(Dhundhor)
|
1109001000NRG24050120240657733
|
05/01/2024
|
MANJULABEN KATARSINH MAKVANA
|
1109001WL020466
|
MANJULABEN KATARSINH MAKVANA
|
00114
|
GSCB0SKB001
|
1242
|
1242
|
Rejected
|
13/03/2024
|
|
1738004950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17529
|
17529
|
|
|
|
|
|
|
|
|
161
|
HIMATNAGAR
|
GJ-09-001-018-001/7714234
(Dhundhor)
|
1109001000NRG24050120240660300
|
05/01/2024
|
SOLANKI MINABEN VIJAYKUMAR
|
1109001WL020535
|
SOLANKI MINABEN VIJAYKUMAR
|
00354
|
PUNB0190220
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004940
|
|
MINABEN VIJAYKUMAR SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
162
|
HIMATNAGAR
|
GJ-09-001-018-001/7715842
(Dhundhor)
|
1109001000NRG24050120240660319
|
05/01/2024
|
SOLANKI DIPIKABEN RAKESHKUMAR
|
1109001WL020535
|
SOLANKI DIPIKABEN RAKESHKUMAR
|
00415
|
SBIN0000381
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738005084
|
|
DIPIKABEN RAKESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
163
|
HIMATNAGAR
|
GJ-09-001-018-001/7715963
(Dhundhor)
|
1109001000NRG24050120240657664
|
05/01/2024
|
SHARMISHTHA RAKESHSINH MAKWANA
|
1109001WL020466
|
SHARMISHTHA RAKESHSINH MAKWANA
|
00415
|
SBIN0060367
|
1218
|
1218
|
Rejected
|
13/03/2024
|
|
1738004958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
HIMATNAGAR
|
GJ-09-001-018-001/7716080
(Dhundhor)
|
1109001000NRG24050120240657726
|
05/01/2024
|
NIKULSINH SUBHALSINH MAKWANA
|
1109001WL020466
|
NIKULSINH SUBHALSINH MAKWANA
|
00415
|
SBIN0060367
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004957
|
|
MR NIKULSINH SUBHALSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-018-001/7716152
(Dhundhor)
|
1109001000NRG24050120240657734
|
05/01/2024
|
MANISHABEN KETANSINH MAKVANA
|
1109001WL020466
|
MANISHABEN KETANSINH MAKVANA
|
00415
|
SBIN0060367
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
1738004959
|
|
MS MANISHA KETANSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
166
|
HIMATNAGAR
|
GJ-09-001-018-001/7713659
(Dhundhor)
|
1109001000NRG24050120240657648
|
05/01/2024
|
LILABEN RANJITSINH MAKWANA
|
1109001WL020466
|
LILABEN RANJITSINH MAKWANA
|
00437
|
TMBL0000390
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004960
|
|
LILABEN RANJITSINH MAKVANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-018-001/7715999
(Dhundhor)
|
1109001000NRG24050120240657704
|
05/01/2024
|
MAKVANA TEJUBEN BHARATSINH
|
1109001WL020466
|
MAKVANA TEJUBEN BHARATSINH
|
00437
|
TMBL0000390
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004961
|
|
TEJUBEN BHARATSINH MAKVANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
168
|
HIMATNAGAR
|
GJ-09-001-018-001/535032
(Dhundhor)
|
1109001000NRG24050120240660277
|
05/01/2024
|
PANDYA ISHVARBHAI KODARBHAI
|
1109001WL020535
|
PANDYA ISHVARBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738005068
|
|
ISHVARBHAI KODARBHAI PANDYA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
HIMATNAGAR
|
GJ-09-001-018-001/535064
(Dhundhor)
|
1109001000NRG24050120240660278
|
05/01/2024
|
CHAMAR RASHMIKABEN LEBABHAI
|
1109001WL020535
|
CHAMAR RASHMIKABEN LEBABHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004875
|
|
RASHMIKABEN LEBABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
HIMATNAGAR
|
GJ-09-001-018-001/535330
(Dhundhor)
|
1109001000NRG24050120240660279
|
05/01/2024
|
BHAMBHI HIRABEN AMRABHAI
|
1109001WL020535
|
BHAMBHI HIRABEN AMRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738004863
|
|
HIRABEN AMRABHAI BHAMBHI (CHAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
HIMATNAGAR
|
GJ-09-001-018-001/535335
(Dhundhor)
|
1109001000NRG24050120240660280
|
05/01/2024
|
SOLANKI SHANTABEN BABABHAI
|
1109001WL020535
|
SOLANKI SHANTABEN BABABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738005059
|
|
SHANTABEN BABABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-018-001/7713674
(Dhundhor)
|
1109001000NRG24050120240657649
|
05/01/2024
|
SANKABEN RAJUSINH PARMAR
|
1109001WL020466
|
SANKABEN RAJUSINH PARMAR
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004904
|
|
SHANKABEN RAJUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
HIMATNAGAR
|
GJ-09-001-018-001/7713747
(Dhundhor)
|
1109001000NRG24050120240657651
|
05/01/2024
|
PARMAR ANUBEN RATANSINH
|
1109001WL020466
|
PARMAR ANUBEN RATANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004918
|
|
ANUBEN RATANJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
HIMATNAGAR
|
GJ-09-001-018-001/7713776
(Dhundhor)
|
1109001000NRG24050120240657652
|
05/01/2024
|
MAKVANA JASHIBEN PRAVINSINH
|
1109001WL020466
|
MAKVANA JASHIBEN PRAVINSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004884
|
|
JASHIBEN PRAVINSINH MAKVANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
175
|
HIMATNAGAR
|
GJ-09-001-018-001/7713838
(Dhundhor)
|
1109001000NRG24050120240657654
|
05/01/2024
|
SUDHABEN
|
1109001WL020466
|
SUDHABEN
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004911
|
|
MR SUDHABEN DEVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-018-001/7713839
(Dhundhor)
|
1109001000NRG24050120240657655
|
05/01/2024
|
BALUBEN
|
1109001WL020466
|
BALUBEN
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004897
|
|
BALUBEN HIRSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
HIMATNAGAR
|
GJ-09-001-018-001/7713840-A
(Dhundhor)
|
1109001000NRG24050120240657657
|
05/01/2024
|
MAKWANA MADHIBEN MASHARUSINH
|
1109001WL020466
|
MAKWANA MADHIBEN MASHARUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738004900
|
|
MADHUBEN MASHRUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-018-001/7713844
(Dhundhor)
|
1109001000NRG24050120240660281
|
05/01/2024
|
BHIKHUSINHGOBARSINH MAKWANA
|
1109001WL020535
|
BHIKHUSINHGOBARSINH MAKWANA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738004921
|
|
BHIKHUSINH GOBARSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
HIMATNAGAR
|
GJ-09-001-018-001/7713985
(Dhundhor)
|
1109001000NRG24050120240660282
|
05/01/2024
|
BALUBEN KALUSINH PARMAR
|
1109001WL020535
|
BALUBEN KALUSINH PARMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738004906
|
|
Baluben Kalusinh Paramar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-018-001/7713995
(Dhundhor)
|
1109001000NRG24050120240660284
|
05/01/2024
|
PARMAR UJJANBEN JAVANSINH
|
1109001WL020535
|
PARMAR UJJANBEN JAVANSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738004907
|
|
UJMABEN JAVANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
HIMATNAGAR
|
GJ-09-001-018-001/7714031
(Dhundhor)
|
1109001000NRG24050120240660286
|
05/01/2024
|
OD SURYABEN MAHESHBHAI
|
1109001WL020535
|
OD SURYABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738004932
|
|
SURYABEN MAHESHBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
HIMATNAGAR
|
GJ-09-001-018-001/7714136
(Dhundhor)
|
1109001000NRG24050120240660287
|
05/01/2024
|
PARMAR SAVITABEN BALAJI
|
1109001WL020535
|
PARMAR SAVITABEN BALAJI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
13/03/2024
|
|
1738004892
|
|
SAVITABEN BALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
HIMATNAGAR
|
GJ-09-001-018-001/7714154
(Dhundhor)
|
1109001000NRG24050120240660289
|
05/01/2024
|
PARMAR CHAMPABEN BALAJI
|
1109001WL020535
|
PARMAR CHAMPABEN BALAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004865
|
|
CHAMPABEN HEMTAJI PA
|
BANK OF BARODA(606985)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-018-001/7714156
(Dhundhor)
|
1109001000NRG24050120240660290
|
05/01/2024
|
PARMAR SHARDABEN UDAJI
|
1109001WL020535
|
PARMAR SHARDABEN UDAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738004890
|
|
SHARDABEN UDAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-018-001/7714174
(Dhundhor)
|
1109001000NRG24050120240660292
|
05/01/2024
|
PARMAR UASHABEN KARANSINH
|
1109001WL020535
|
PARMAR UASHABEN KARANSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1738004882
|
|
USHABEN KARANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-018-001/7714175
(Dhundhor)
|
1109001000NRG24050120240660293
|
05/01/2024
|
PARMAR KAMLABEN NATHAJI
|
1109001WL020535
|
PARMAR KAMLABEN NATHAJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004868
|
|
KAMLABEN NATHAJI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
187
|
HIMATNAGAR
|
GJ-09-001-018-001/7714193
(Dhundhor)
|
1109001000NRG24050120240660295
|
05/01/2024
|
SUTHAR SHANKUNTALABEN LALITBHAI
|
1109001WL020535
|
SUTHAR SHANKUNTALABEN LALITBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004877
|
|
SHAKUNTALABEN LALITKUMAR SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-018-001/7714195
(Dhundhor)
|
1109001000NRG24050120240660296
|
05/01/2024
|
SUTHAR INDUBEN JAGDISHBHAI
|
1109001WL020535
|
SUTHAR INDUBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738005064
|
|
MRS INDIRABEN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-018-001/7714216
(Dhundhor)
|
1109001000NRG24050120240660297
|
05/01/2024
|
PANDYAMANJULABEN AMRATBHAI
|
1109001WL020535
|
PANDYAMANJULABEN AMRATBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004866
|
|
MANJULABEN AMRUTBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-018-001/7714223
(Dhundhor)
|
1109001000NRG24050120240660298
|
05/01/2024
|
PANDAY MANIBEN RAMESHBHAI
|
1109001WL020535
|
PANDAY MANIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
1738004920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
HIMATNAGAR
|
GJ-09-001-018-001/7714224
(Dhundhor)
|
1109001000NRG24050120240660299
|
05/01/2024
|
CHAMAR HIRALBEN BHAGABHAI
|
1109001WL020535
|
CHAMAR HIRALBEN BHAGABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738004872
|
|
HIRALBEN BHAGABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-018-001/7714315
(Dhundhor)
|
1109001000NRG24050120240660301
|
05/01/2024
|
CHAMAR MINABEN NAVINBHAI
|
1109001WL020535
|
CHAMAR MINABEN NAVINBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004915
|
|
MINABEN NAVINBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-018-001/7714380
(Dhundhor)
|
1109001000NRG24050120240660303
|
05/01/2024
|
CHAMAR RANCHHODBHAI HIRABHAI
|
1109001WL020535
|
CHAMAR RANCHHODBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005086
|
|
RANCHHODBHAI HIRABHAI CHAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-018-001/7714393
(Dhundhor)
|
1109001000NRG24050120240660304
|
05/01/2024
|
PANDYA PRAVINABEN SHAILESHBHAI
|
1109001WL020535
|
PANDYA PRAVINABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005061
|
|
PRAVINABEN SHAILESHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-018-001/7714398
(Dhundhor)
|
1109001000NRG24050120240660305
|
05/01/2024
|
PARMAR RESHAMBEN JAGATSINH
|
1109001WL020535
|
PARMAR RESHAMBEN JAGATSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738005066
|
|
RESHAMBEN JAGAJI PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
HIMATNAGAR
|
GJ-09-001-018-001/7714404
(Dhundhor)
|
1109001000NRG24050120240660306
|
05/01/2024
|
PARMAR RANJANBEN JAGATSINH
|
1109001WL020535
|
PARMAR RANJANBEN JAGATSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004889
|
|
RANJANBEN JAGATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
HIMATNAGAR
|
GJ-09-001-018-001/7714406
(Dhundhor)
|
1109001000NRG24050120240660307
|
05/01/2024
|
CHAMAR NIRUBEN BABUBHAI
|
1109001WL020535
|
CHAMAR NIRUBEN BABUBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738005069
|
|
NIRUPABEN BABUBHAI CHAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
HIMATNAGAR
|
GJ-09-001-018-001/7714417
(Dhundhor)
|
1109001000NRG24050120240660309
|
05/01/2024
|
PANDYA INDUBEN RAMESHBHAI
|
1109001WL020535
|
PANDYA INDUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Rejected
|
13/03/2024
|
|
1738004867
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
HIMATNAGAR
|
GJ-09-001-018-001/7715760
(Dhundhor)
|
1109001000NRG24050120240660310
|
05/01/2024
|
sudhaben RAMESHBHAI CHAMAR
|
1109001WL020535
|
sudhaben RAMESHBHAI CHAMAR
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004925
|
|
SUDHABEN RAMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
HIMATNAGAR
|
GJ-09-001-018-001/7715762
(Dhundhor)
|
1109001000NRG24050120240660311
|
05/01/2024
|
PARMAR BALUBEN BHUPATSINH
|
1109001WL020535
|
PARMAR BALUBEN BHUPATSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004893
|
|
PARMAR BALUBEN BHUPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-018-001/7715778
(Dhundhor)
|
1109001000NRG24050120240660312
|
05/01/2024
|
SHARDABEN GORDHANBHAI PANDYA
|
1109001WL020535
|
SHARDABEN GORDHANBHAI PANDYA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738004864
|
|
PANDYA JAYABEN GORDHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-018-001/7715785
(Dhundhor)
|
1109001000NRG24050120240660313
|
05/01/2024
|
PARMAR KANTISINH INDRASINH
|
1109001WL020535
|
PARMAR KANTISINH INDRASINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738004878
|
|
PARMAR KANTISINH INDRASINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
HIMATNAGAR
|
GJ-09-001-018-001/7715811
(Dhundhor)
|
1109001000NRG24050120240660314
|
05/01/2024
|
CHAMAR NITABEN JAGDISHBHAI
|
1109001WL020535
|
CHAMAR NITABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738005072
|
|
CHAMAR NITABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
HIMATNAGAR
|
GJ-09-001-018-001/7715813
(Dhundhor)
|
1109001000NRG24050120240660315
|
05/01/2024
|
CHAMAR PARULBEN RAJESHBHAI
|
1109001WL020535
|
CHAMAR PARULBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738004923
|
|
PARULBEN RAJESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
HIMATNAGAR
|
GJ-09-001-018-001/7715832
(Dhundhor)
|
1109001000NRG24050120240660318
|
05/01/2024
|
PRAJAPATI RAKESHKUMAR KANTIBHAI
|
1109001WL020535
|
PRAJAPATI RAKESHKUMAR KANTIBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738005085
|
|
RAKESHKUMAR KANTIBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
HIMATNAGAR
|
GJ-09-001-018-001/7715853
(Dhundhor)
|
1109001000NRG24050120240660321
|
05/01/2024
|
OD GAJIBEN SANGRAMBHAI
|
1109001WL020535
|
OD GAJIBEN SANGRAMBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738004922
|
|
GAJIBEN SANGRAMBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
HIMATNAGAR
|
GJ-09-001-018-001/7715863
(Dhundhor)
|
1109001000NRG24050120240657659
|
05/01/2024
|
MAKWANA ARUNABEN MALUSINH
|
1109001WL020466
|
MAKWANA ARUNABEN MALUSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004926
|
|
ARUNABEN MALUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
HIMATNAGAR
|
GJ-09-001-018-001/7715866
(Dhundhor)
|
1109001000NRG24050120240660322
|
05/01/2024
|
KILASBEN JAGATSINH PARMAR
|
1109001WL020535
|
KILASBEN JAGATSINH PARMAR
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005065
|
|
KAILASHBEN JAGAJI PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
HIMATNAGAR
|
GJ-09-001-018-001/7715867
(Dhundhor)
|
1109001000NRG24050120240660323
|
05/01/2024
|
OD SAVITABEN NAVGANBHAI
|
1109001WL020535
|
OD SAVITABEN NAVGANBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004876
|
|
SAVITABEN NAVGANBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
HIMATNAGAR
|
GJ-09-001-018-001/7715901
(Dhundhor)
|
1109001000NRG24050120240660324
|
05/01/2024
|
PARMAR CHOKHIBEN JAGATSINH
|
1109001WL020535
|
PARMAR CHOKHIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738005067
|
|
CHOKHIBEN JAGATSINH PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
HIMATNAGAR
|
GJ-09-001-018-001/7715927
(Dhundhor)
|
1109001000NRG24050120240660325
|
05/01/2024
|
SUTHAR SUMITRABEN RASIKBHAI
|
1109001WL020535
|
SUTHAR SUMITRABEN RASIKBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738005070
|
|
SUTHAR SUMITRABEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
HIMATNAGAR
|
GJ-09-001-018-001/7715940
(Dhundhor)
|
1109001000NRG24050120240660326
|
05/01/2024
|
MAKWANA SUMITRABEN AJMELSINH
|
1109001WL020535
|
MAKWANA SUMITRABEN AJMELSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004870
|
|
SUMITRABEN AJMELSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
HIMATNAGAR
|
GJ-09-001-018-001/7715959
(Dhundhor)
|
1109001000NRG24050120240660327
|
05/01/2024
|
CHAMAR REKHABEN BHARATBHAI
|
1109001WL020535
|
CHAMAR REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004927
|
|
REKHABEN BHARATBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
HIMATNAGAR
|
GJ-09-001-018-001/7715961
(Dhundhor)
|
1109001000NRG24050120240657660
|
05/01/2024
|
MAKVANA BHIKHIBEN DIPSINH
|
1109001WL020466
|
MAKVANA BHIKHIBEN DIPSINH
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
13/03/2024
|
|
1738004939
|
|
BHIKHIBEN DIPSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
HIMATNAGAR
|
GJ-09-001-018-001/7715962
(Dhundhor)
|
1109001000NRG24050120240657661
|
05/01/2024
|
MAKVANA BALVANTSINH AMARSINH
|
1109001WL020466
|
MAKVANA BALVANTSINH AMARSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004899
|
|
BALVANTSINH AMRSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
HIMATNAGAR
|
GJ-09-001-018-001/7715962
(Dhundhor)
|
1109001000NRG24050120240657662
|
05/01/2024
|
MAKVANA KAILASBEN BALVANTSINH
|
1109001WL020466
|
MAKVANA KAILASBEN BALVANTSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004896
|
|
KAILASHBEN BALVANTSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
HIMATNAGAR
|
GJ-09-001-018-001/7715963
(Dhundhor)
|
1109001000NRG24050120240657663
|
05/01/2024
|
MAKWANA KIRANBEN RAKESHSINH
|
1109001WL020466
|
MAKWANA KIRANBEN RAKESHSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738004903
|
|
KIRANBEN RAKESHSINH MAKVANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
218
|
HIMATNAGAR
|
GJ-09-001-018-001/7715964
(Dhundhor)
|
1109001000NRG24050120240657665
|
05/01/2024
|
RATHOD PRITIBEN ARVINDSINH
|
1109001WL020466
|
RATHOD PRITIBEN ARVINDSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1738004869
|
|
PRITIBEN ARVINDSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
HIMATNAGAR
|
GJ-09-001-018-001/7715966
(Dhundhor)
|
1109001000NRG24050120240657668
|
05/01/2024
|
MAKVANA KACHRUSINH NARSINH
|
1109001WL020466
|
MAKVANA KACHRUSINH NARSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004860
|
|
MAKVANA KAMRUSINH NARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
HIMATNAGAR
|
GJ-09-001-018-001/7715967
(Dhundhor)
|
1109001000NRG24050120240657670
|
05/01/2024
|
RATHOD SAJANBEN ANVARSINH
|
1109001WL020466
|
RATHOD SAJANBEN ANVARSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004935
|
|
SAJANBEN ANVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
HIMATNAGAR
|
GJ-09-001-018-001/7715969
(Dhundhor)
|
1109001000NRG24050120240657671
|
05/01/2024
|
MAKVANA CHANDUJI MOHANJI
|
1109001WL020466
|
MAKVANA CHANDUJI MOHANJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1738004883
|
|
Mr. CHANDUJI MOHANJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
222
|
HIMATNAGAR
|
GJ-09-001-018-001/7715971
(Dhundhor)
|
1109001000NRG24050120240657674
|
05/01/2024
|
MAKVANA JAGATSINH KANSINH
|
1109001WL020466
|
MAKVANA JAGATSINH KANSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Rejected
|
13/03/2024
|
|
1738004885
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
223
|
HIMATNAGAR
|
GJ-09-001-018-001/7715971
(Dhundhor)
|
1109001000NRG24050120240657675
|
05/01/2024
|
MAKVANA USHABEN JAGATSINH
|
1109001WL020466
|
MAKVANA USHABEN JAGATSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738004886
|
|
USHABEN JAGATSINH MA
|
BANK OF BARODA(606985)
|
|
224
|
HIMATNAGAR
|
GJ-09-001-018-001/7715972
(Dhundhor)
|
1109001000NRG24050120240657676
|
05/01/2024
|
MAKVANA NIRUBEN BHUPENDRASINH
|
1109001WL020466
|
MAKVANA NIRUBEN BHUPENDRASINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1738004912
|
|
NIRUBEN BHUPENDRASINH MAKAVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
HIMATNAGAR
|
GJ-09-001-018-001/7715973
(Dhundhor)
|
1109001000NRG24050120240657678
|
05/01/2024
|
RATHOD HIRABEN SETANSINH
|
1109001WL020466
|
RATHOD HIRABEN SETANSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738004905
|
|
MRS HIRABEN SHAITANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
HIMATNAGAR
|
GJ-09-001-018-001/7715973
(Dhundhor)
|
1109001000NRG24050120240657677
|
05/01/2024
|
RATHOD SETANSINH SHAVSINH
|
1109001WL020466
|
RATHOD SETANSINH SHAVSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738004894
|
|
Mr. SAITANSHINH SHAVSHINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
227
|
HIMATNAGAR
|
GJ-09-001-018-001/7715975
(Dhundhor)
|
1109001000NRG24050120240657679
|
05/01/2024
|
MAKVANA BALUBEN SURESHSINH
|
1109001WL020466
|
MAKVANA BALUBEN SURESHSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1738004881
|
|
BALUBEN SURESHSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
HIMATNAGAR
|
GJ-09-001-018-001/7715978
(Dhundhor)
|
1109001000NRG24050120240657681
|
05/01/2024
|
MAKVANA AMRUTSINH BALUSINH
|
1109001WL020466
|
MAKVANA AMRUTSINH BALUSINH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1738004908
|
|
AMRUTSINH BALUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
HIMATNAGAR
|
GJ-09-001-018-001/7715979
(Dhundhor)
|
1109001000NRG24050120240657682
|
05/01/2024
|
MAKWANA KHUMIBEN BHATHIJI
|
1109001WL020466
|
MAKWANA KHUMIBEN BHATHIJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004934
|
|
KHUMIBEN BHATIJI MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
HIMATNAGAR
|
GJ-09-001-018-001/7715980
(Dhundhor)
|
1109001000NRG24050120240657683
|
05/01/2024
|
RATHOD HARSHNABEN RAMSINH
|
1109001WL020466
|
RATHOD HARSHNABEN RAMSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004888
|
|
HARSHNA RAMSINH PATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
HIMATNAGAR
|
GJ-09-001-018-001/7715982
(Dhundhor)
|
1109001000NRG24050120240657684
|
05/01/2024
|
MAKWANA RAMESHSINH VECHATJI
|
1109001WL020466
|
MAKWANA RAMESHSINH VECHATJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004879
|
|
RAMESHSINH VECHATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
HIMATNAGAR
|
GJ-09-001-018-001/7715983
(Dhundhor)
|
1109001000NRG24050120240657685
|
05/01/2024
|
MAKWANA ASHABEN PRAVINSINH
|
1109001WL020466
|
MAKWANA ASHABEN PRAVINSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004924
|
|
MAKAVANA ASHABEN PRAVINSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
HIMATNAGAR
|
GJ-09-001-018-001/7715984
(Dhundhor)
|
1109001000NRG24050120240657687
|
05/01/2024
|
MAKVANA ARUNABEN DILIPSINH
|
1109001WL020466
|
MAKVANA ARUNABEN DILIPSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004933
|
|
ARUNABNE DILIPSINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
HIMATNAGAR
|
GJ-09-001-018-001/7715986
(Dhundhor)
|
1109001000NRG24050120240657689
|
05/01/2024
|
RATHOD GITABEN SAILESHSINH
|
1109001WL020466
|
RATHOD GITABEN SAILESHSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004895
|
|
GITABEN SAILESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
HIMATNAGAR
|
GJ-09-001-018-001/7715987
(Dhundhor)
|
1109001000NRG24050120240657690
|
05/01/2024
|
MAKVANA REKHABEN RUMALJI
|
1109001WL020466
|
MAKVANA REKHABEN RUMALJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004919
|
|
REKHABEN RUMALJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
HIMATNAGAR
|
GJ-09-001-018-001/7715988
(Dhundhor)
|
1109001000NRG24050120240657692
|
05/01/2024
|
MAKVANA JUJARSINH ABHESINH
|
1109001WL020466
|
MAKVANA JUJARSINH ABHESINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738004936
|
|
MAKVANA JUJARSINH ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
HIMATNAGAR
|
GJ-09-001-018-001/7715988
(Dhundhor)
|
1109001000NRG24050120240657691
|
05/01/2024
|
MAKVANA VINUBEN ABHESINH
|
1109001WL020466
|
MAKVANA VINUBEN ABHESINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738004902
|
|
VINUBEN ABHESINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
HIMATNAGAR
|
GJ-09-001-018-001/7715990
(Dhundhor)
|
1109001000NRG24050120240657693
|
05/01/2024
|
MAKVANA SHETANJI BHUPTAJI
|
1109001WL020466
|
MAKVANA SHETANJI BHUPTAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005060
|
|
Mr. SETANJI BHUPTAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
239
|
HIMATNAGAR
|
GJ-09-001-018-001/7715991
(Dhundhor)
|
1109001000NRG24050120240657694
|
05/01/2024
|
MAKVANA POPATSINH BAPUSINH
|
1109001WL020466
|
MAKVANA POPATSINH BAPUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1738004910
|
|
POPATSINH BAPUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
HIMATNAGAR
|
GJ-09-001-018-001/7715993
(Dhundhor)
|
1109001000NRG24050120240657696
|
05/01/2024
|
MAKVANA MANGUBEN BHUPATSINH
|
1109001WL020466
|
MAKVANA MANGUBEN BHUPATSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738004898
|
|
MANGUBEN BHUPATSHINH
|
BANK OF BARODA(606985)
|
|
241
|
HIMATNAGAR
|
GJ-09-001-018-001/7715995
(Dhundhor)
|
1109001000NRG24050120240657699
|
05/01/2024
|
MAKVANA RAKSHABEN GAUTAMSINH
|
1109001WL020466
|
MAKVANA RAKSHABEN GAUTAMSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004930
|
|
RAKSHABEN GAUTAMSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
HIMATNAGAR
|
GJ-09-001-018-001/7715997
(Dhundhor)
|
1109001000NRG24050120240657700
|
05/01/2024
|
MAKVANA SAJANBEN CHAMPAKSINH
|
1109001WL020466
|
MAKVANA SAJANBEN CHAMPAKSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004917
|
|
SAJANBEN CHAMPAKSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
HIMATNAGAR
|
GJ-09-001-018-001/7715998
(Dhundhor)
|
1109001000NRG24050120240657703
|
05/01/2024
|
MAKVANA BHURIBEN TAKHAJI
|
1109001WL020466
|
MAKVANA BHURIBEN TAKHAJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004916
|
|
BHURIBEN TAKHATSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
HIMATNAGAR
|
GJ-09-001-018-001/7715998
(Dhundhor)
|
1109001000NRG24050120240657702
|
05/01/2024
|
MAKVANA TAKHAJI BAVAJI
|
1109001WL020466
|
MAKVANA TAKHAJI BAVAJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1738004913
|
|
TAKHAJI BAVAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
HIMATNAGAR
|
GJ-09-001-018-001/7716006
(Dhundhor)
|
1109001000NRG24050120240657710
|
05/01/2024
|
PARMAR INDIRABEN RANJITSINH
|
1109001WL020466
|
PARMAR INDIRABEN RANJITSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738005062
|
|
INDIRABEN RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
HIMATNAGAR
|
GJ-09-001-018-001/7716076
(Dhundhor)
|
1109001000NRG24050120240657719
|
05/01/2024
|
DURSINH HIMATSINH MAKWANA
|
1109001WL020466
|
DURSINH HIMATSINH MAKWANA
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738004914
|
|
DURSINH HIMATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
HIMATNAGAR
|
GJ-09-001-018-001/7716078
(Dhundhor)
|
1109001000NRG24050120240657722
|
05/01/2024
|
CHAMPABEN MANSINH MAKWANA
|
1109001WL020466
|
CHAMPABEN MANSINH MAKWANA
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004901
|
|
CHAMPABEN MANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
HIMATNAGAR
|
GJ-09-001-018-001/7716079
(Dhundhor)
|
1109001000NRG24050120240657723
|
05/01/2024
|
ANANDBEN RANJITSINH PARMAR
|
1109001WL020466
|
ANANDBEN RANJITSINH PARMAR
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738004874
|
|
ANANDBEN RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
HIMATNAGAR
|
GJ-09-001-018-001/7716080
(Dhundhor)
|
1109001000NRG24050120240657725
|
05/01/2024
|
ARVINDSINH SUBHALSINH MAKWANA
|
1109001WL020466
|
ARVINDSINH SUBHALSINH MAKWANA
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738005063
|
|
ARVINDSINH SHUBHSSHSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
HIMATNAGAR
|
GJ-09-001-018-001/7716105
(Dhundhor)
|
1109001000NRG24050120240660330
|
05/01/2024
|
VIMALABEN MANSINGBHAI OD
|
1109001WL020535
|
VIMALABEN MANSINGBHAI OD
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
13/03/2024
|
|
1738004928
|
|
VIMALABEN MANSINGBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
HIMATNAGAR
|
GJ-09-001-018-001/7716146
(Dhundhor)
|
1109001000NRG24050120240657728
|
05/01/2024
|
MUKESHSINH BHATHISINH MAKWANA
|
1109001WL020466
|
MUKESHSINH BHATHISINH MAKWANA
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1738004931
|
|
MUKESHSINH BHATHISINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
HIMATNAGAR
|
GJ-09-001-018-001/7716146
(Dhundhor)
|
1109001000NRG24050120240657729
|
05/01/2024
|
SHILPABEN MUKESHSINH MAKWANA
|
1109001WL020466
|
SHILPABEN MUKESHSINH MAKWANA
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
1738004929
|
|
SHILPABEN MUKESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99230
|
99230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305925
|
305925
|
|
|
|
|
|
|
|