|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMATNAGAR
|
GJ-09-001-030-001/559823
(Hunj)
|
1109001000NRG24090120240667693
|
11/01/2024
|
RAVAL LILABEN SHIVABHAI
|
1109001WL020730
|
RAVAL LILABEN SHIVABHAI
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967344
|
|
RAVAL LILABEN SHIVAB
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-030-001/559905
(Hunj)
|
1109001000NRG24090120240667695
|
11/01/2024
|
MUKESHKUMAR KANUBHAI RAVAL
|
1109001WL020730
|
MUKESHKUMAR KANUBHAI RAVAL
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967213
|
|
MUKESHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-030-001/559905
(Hunj)
|
1109001000NRG24090120240667694
|
11/01/2024
|
URMILABEN KANUBHAI RAVAL
|
1109001WL020730
|
URMILABEN KANUBHAI RAVAL
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967203
|
|
Mrs. URMILABEN KANUBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-030-001/559925
(Hunj)
|
1109001000NRG24090120240667699
|
11/01/2024
|
SOLANKI SONIYABEN MAHENDRAKUMAR
|
1109001WL020730
|
SOLANKI SONIYABEN MAHENDRAKUMAR
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967236
|
|
SOLANKI SONIYABEN MA
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-030-001/7703669
(Hunj)
|
1109001000NRG24090120240667701
|
11/01/2024
|
THAKARDA GITABEN JASVANTBHAI
|
1109001WL020730
|
THAKARDA GITABEN JASVANTBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967341
|
|
GITABEN JASWANTBHAI
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-030-001/7703686
(Hunj)
|
1109001000NRG24090120240667707
|
11/01/2024
|
RAVAL AJAYKUMAR KALABHAI
|
1109001WL020730
|
RAVAL AJAYKUMAR KALABHAI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737967118
|
|
AJAYKUMAR KALABHAI R
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-030-001/7703689
(Hunj)
|
1109001000NRG24090120240667709
|
11/01/2024
|
RAVAL JASHIBEN MANIBHAI
|
1109001WL020730
|
RAVAL JASHIBEN MANIBHAI
|
00045
|
BARB0DBBAMN
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967226
|
|
JASHIBEN MANILAL RAVAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
8
|
HIMATNAGAR
|
GJ-09-001-030-001/7703768
(Hunj)
|
1109001000NRG24090120240667712
|
11/01/2024
|
THAKRADA NIRUBEN SOMAJI
|
1109001WL020730
|
THAKRADA NIRUBEN SOMAJI
|
00045
|
BARB0DBBAMN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967229
|
|
NIRUBEN SOMAJI THAKA
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-030-001/7703770
(Hunj)
|
1109001000NRG24090120240667713
|
11/01/2024
|
SHARDABEN BHIKHABHAI RAVAL
|
1109001WL020730
|
SHARDABEN BHIKHABHAI RAVAL
|
00045
|
BARB0DBBAMN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967225
|
|
SHARDABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-030-001/7703774
(Hunj)
|
1109001000NRG24090120240667717
|
11/01/2024
|
THAKARDA NIRUBEN SAMIRBHAI
|
1109001WL020730
|
THAKARDA NIRUBEN SAMIRBHAI
|
00045
|
BARB0DBBAMN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967346
|
|
NIRUBEN SAMIRJI RATH
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-030-001/7703782
(Hunj)
|
1109001000NRG24090120240667724
|
11/01/2024
|
THAKRDA BAIJIBEN KALABHAI
|
1109001WL020730
|
THAKRDA BAIJIBEN KALABHAI
|
00045
|
BARB0DBBAMN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967110
|
|
BAIJIBEN KALABHAI TH
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-030-001/7703801
(Hunj)
|
1109001000NRG24090120240667726
|
11/01/2024
|
THAKARDA GEETABEN BABUBHAI
|
1109001WL020730
|
THAKARDA GEETABEN BABUBHAI
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967320
|
|
GITABA BABUBHAI THAK
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-030-001/7703803
(Hunj)
|
1109001000NRG24090120240667728
|
11/01/2024
|
THAKARDA SURAJBEN KESHABHAI
|
1109001WL020730
|
THAKARDA SURAJBEN KESHABHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967107
|
|
SURAJBEN KESHABHAI T
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-030-001/7715788
(Hunj)
|
1109001000NRG24090120240667734
|
11/01/2024
|
VANJARA SAJJANBEN ISHWARBHAI
|
1109001WL020730
|
VANJARA SAJJANBEN ISHWARBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967108
|
|
SAJJANBEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-030-001/7715792
(Hunj)
|
1109001000NRG24090120240667738
|
11/01/2024
|
SOLANKI KANUBHAI BABAJI
|
1109001WL020730
|
SOLANKI KANUBHAI BABAJI
|
00045
|
BARB0DBBAMN
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737967117
|
|
KANUJI BABAJI THAKAR
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-030-001/7715805
(Hunj)
|
1109001000NRG24090120240667741
|
11/01/2024
|
MAKVANA VASANTBHAI DHURABHAI
|
1109001WL020730
|
MAKVANA VASANTBHAI DHURABHAI
|
00045
|
BARB0DBBAMN
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967210
|
|
VASANTBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-030-001/7715810
(Hunj)
|
1109001000NRG24090120240667745
|
11/01/2024
|
THAKARDA REKHABEN BHURAJI
|
1109001WL020730
|
THAKARDA REKHABEN BHURAJI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967343
|
|
REKHABEN THAKARADA
|
RATNAKAR BANK(607393)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-030-001/7715811
(Hunj)
|
1109001000NRG24090120240667746
|
11/01/2024
|
MAKWANA KAILASBEN VISABHAI
|
1109001WL020730
|
MAKWANA KAILASBEN VISABHAI
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737967224
|
|
KAILASHBEN VEERCHAND
|
BANK OF BARODA(606985)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-030-001/7715812
(Hunj)
|
1109001000NRG24090120240667748
|
11/01/2024
|
RAVAL SITABEN RAKESHBHAI
|
1109001WL020730
|
RAVAL SITABEN RAKESHBHAI
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737967208
|
|
SITABEN RAKESHBHAI RAVAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-030-001/7715814
(Hunj)
|
1109001000NRG24090120240667749
|
11/01/2024
|
RANJANBEN AMRUTBHAI THAKARDA
|
1109001WL020730
|
RANJANBEN AMRUTBHAI THAKARDA
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967109
|
|
RANJANBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-030-001/7715815
(Hunj)
|
1109001000NRG24090120240667750
|
11/01/2024
|
MAYABEN BHARATBHAI VANJARA
|
1109001WL020730
|
MAYABEN BHARATBHAI VANJARA
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967221
|
|
AYABEN BHARATBHAI V
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-030-001/7715816
(Hunj)
|
1109001000NRG24090120240667751
|
11/01/2024
|
VANJARA TINABEN JAGDISHBHAI
|
1109001WL020730
|
VANJARA TINABEN JAGDISHBHAI
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737967329
|
|
SITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-030-001/7715817
(Hunj)
|
1109001000NRG24090120240667752
|
11/01/2024
|
VANJARA JADIBEN MAGANJI
|
1109001WL020730
|
VANJARA JADIBEN MAGANJI
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737967111
|
|
JAYABEN MAGANBHAI VA
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-030-001/7715818
(Hunj)
|
1109001000NRG24090120240667754
|
11/01/2024
|
THAKARADA LILABEN BHATHIJI
|
1109001WL020730
|
THAKARADA LILABEN BHATHIJI
|
00045
|
BARB0DBBAMN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967237
|
|
Thakarada Lilaben Bhathiji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-030-001/7715819
(Hunj)
|
1109001000NRG24090120240667755
|
11/01/2024
|
VANJARA LAXMIBEN RAMANBHAI
|
1109001WL020730
|
VANJARA LAXMIBEN RAMANBHAI
|
00045
|
BARB0DBBAMN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967232
|
|
LAXMIBEN RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-030-001/7715822
(Hunj)
|
1109001000NRG24090120240667756
|
11/01/2024
|
SOLANKI MADHUBEN LAKHABHAI
|
1109001WL020730
|
SOLANKI MADHUBEN LAKHABHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967195
|
|
SOLANKI MADHUBEN LAK
|
BANK OF BARODA(606985)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-030-001/7715828
(Hunj)
|
1109001000NRG24090120240667758
|
11/01/2024
|
THAKARDA AJITKUMAR ARJANJI
|
1109001WL020730
|
THAKARDA AJITKUMAR ARJANJI
|
00045
|
BARB0DBBAMN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967222
|
|
AJITKUMAR ARJANJI VA
|
BANK OF BARODA(606985)
|
|
28
|
HIMATNAGAR
|
GJ-09-001-030-001/7715841
(Hunj)
|
1109001000NRG24090120240667759
|
11/01/2024
|
THAKARDA REKHABEN RAMANJI
|
1109001WL020730
|
THAKARDA REKHABEN RAMANJI
|
00045
|
BARB0DBBAMN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967207
|
|
REKHABEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-030-001/7715842
(Hunj)
|
1109001000NRG24090120240667761
|
11/01/2024
|
THAKARADA PUSHPABEN BHAVANJI
|
1109001WL020730
|
THAKARADA PUSHPABEN BHAVANJI
|
00045
|
BARB0DBBAMN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737967319
|
|
PUSHPABEN BHAVANJI THAKRADA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-030-001/7715842
(Hunj)
|
1109001000NRG24090120240667760
|
11/01/2024
|
THAKARDA KAMALABEN SAVAJIBHAI
|
1109001WL020730
|
THAKARDA KAMALABEN SAVAJIBHAI
|
00045
|
BARB0DBBAMN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967230
|
|
KAMLABEN SAVJIBHAI THAKARDA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-030-001/7715852
(Hunj)
|
1109001000NRG24090120240667764
|
11/01/2024
|
RAVAL RAMANBHAI AMRATBHAI
|
1109001WL020730
|
RAVAL RAMANBHAI AMRATBHAI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737967328
|
|
RAMANBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-030-001/7715856
(Hunj)
|
1109001000NRG24090120240667765
|
11/01/2024
|
RAVAL MAHENDRABHAI BHIKHABHAI
|
1109001WL020730
|
RAVAL MAHENDRABHAI BHIKHABHAI
|
00045
|
BARB0DBBAMN
|
808
|
808
|
Processed
|
13/03/2024
|
|
1737967227
|
|
Mr. MAHENDRAKUMAR BHIKHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-030-001/7715856
(Hunj)
|
1109001000NRG24090120240667766
|
11/01/2024
|
RAVAL SMITABEN MAHENDRABHAI
|
1109001WL020730
|
RAVAL SMITABEN MAHENDRABHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967211
|
|
SMITABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-030-001/7715860
(Hunj)
|
1109001000NRG24090120240667769
|
11/01/2024
|
THAKARDA JYOTSNABEN RAMAJI
|
1109001WL020730
|
THAKARDA JYOTSNABEN RAMAJI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967228
|
|
JAYOTSANABEN RAMABHAI THAKRADA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-030-001/7715863
(Hunj)
|
1109001000NRG24090120240667771
|
11/01/2024
|
THAKARDA LAKHABHAI HEMTAJI
|
1109001WL020730
|
THAKARDA LAKHABHAI HEMTAJI
|
00045
|
BARB0DBBAMN
|
202
|
202
|
Processed
|
13/03/2024
|
|
1737967116
|
|
LAKHAJI HEMTAJI THAK
|
BANK OF BARODA(606985)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-030-001/7715867
(Hunj)
|
1109001000NRG24090120240667774
|
11/01/2024
|
RAVAL ASHABEN BHARATBHAI
|
1109001WL020730
|
RAVAL ASHABEN BHARATBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967342
|
|
ASHABEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-030-001/7715871
(Hunj)
|
1109001000NRG24090120240667777
|
11/01/2024
|
THAKARDA KOKILABEN LALAJI
|
1109001WL020730
|
THAKARDA KOKILABEN LALAJI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967121
|
|
KOKILABEN LALAJI THAKRADA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-030-001/7715872
(Hunj)
|
1109001000NRG24090120240667778
|
11/01/2024
|
RAMILABEN SONAJI THAKARDA
|
1109001WL020730
|
RAMILABEN SONAJI THAKARDA
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967242
|
|
RAMILABEN SONAJI THA
|
BANK OF BARODA(606985)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-030-001/7715874
(Hunj)
|
1109001000NRG24090120240667779
|
11/01/2024
|
RAVAL SEJALBEN SURESHBHAI
|
1109001WL020730
|
RAVAL SEJALBEN SURESHBHAI
|
00045
|
BARB0DBBAMN
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967315
|
|
RAVAL SEJALBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-030-001/7715888
(Hunj)
|
1109001000NRG24090120240667783
|
11/01/2024
|
SHARDABEN AMRUTJI THAKRADA
|
1109001WL020730
|
SHARDABEN AMRUTJI THAKRADA
|
00045
|
BARB0DBBAMN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967112
|
|
SHARDABEN AMRUTJI TH
|
BANK OF BARODA(606985)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-030-001/7715890
(Hunj)
|
1109001000NRG24090120240667785
|
11/01/2024
|
GITABEN JAWARBHAI VANJARA
|
1109001WL020730
|
GITABEN JAWARBHAI VANJARA
|
00045
|
BARB0DBBAMN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967231
|
|
GITABEN JAWARBHAI VA
|
BANK OF BARODA(606985)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-030-001/7715891
(Hunj)
|
1109001000NRG24090120240667786
|
11/01/2024
|
ASHABEN VIKRAMBHAI VANJARA
|
1109001WL020730
|
ASHABEN VIKRAMBHAI VANJARA
|
00045
|
BARB0DBBAMN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967318
|
|
ASHABEN VIKRAMBHAI V
|
BANK OF BARODA(606985)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-030-001/7715896
(Hunj)
|
1109001000NRG24090120240667792
|
11/01/2024
|
TAGUBEN BADAJI VANJARA
|
1109001WL020730
|
TAGUBEN BADAJI VANJARA
|
00045
|
BARB0DBBAMN
|
215
|
215
|
Processed
|
13/03/2024
|
|
1737967212
|
|
BADAJI NARAJI VANJAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
HIMATNAGAR
|
GJ-09-006-056-001/552701
(Punasan)
|
1109006000NRG24090120240667458
|
11/01/2024
|
VANKAR HITESHBHAI PUJABHAI
|
1109006WL020722
|
VANKAR HITESHBHAI PUJABHAI
|
00045
|
BARB0DBBAMN
|
612
|
612
|
Processed
|
13/03/2024
|
|
1737967216
|
|
SOLANKI HITESH KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
HIMATNAGAR
|
GJ-09-006-056-001/552703
(Punasan)
|
1109006000NRG24090120240667460
|
11/01/2024
|
SOLANKI BHARATKUMAR NARSINHBHAI
|
1109006WL020722
|
SOLANKI BHARATKUMAR NARSINHBHAI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967198
|
|
BHARATKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
46
|
HIMATNAGAR
|
GJ-09-006-056-001/552703
(Punasan)
|
1109006000NRG24090120240667461
|
11/01/2024
|
SOLANKI KALIBEN NARSINHBHAI
|
1109006WL020722
|
SOLANKI KALIBEN NARSINHBHAI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967115
|
|
KALIBEN NARSINH VANK
|
BANK OF BARODA(606985)
|
|
47
|
HIMATNAGAR
|
GJ-09-006-056-001/552703
(Punasan)
|
1109006000NRG24090120240667459
|
11/01/2024
|
SOLANKI NARSINHBHAI BECHARBHAI
|
1109006WL020722
|
SOLANKI NARSINHBHAI BECHARBHAI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
1737967194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HIMATNAGAR
|
GJ-09-006-056-001/552707
(Punasan)
|
1109006000NRG24090120240667463
|
11/01/2024
|
KAPADIYA BIJALBEN BIPINBHAI
|
1109006WL020722
|
KAPADIYA BIJALBEN BIPINBHAI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967197
|
|
BIJALBEN BIPINBHAI K
|
BANK OF BARODA(606985)
|
|
49
|
HIMATNAGAR
|
GJ-09-006-056-001/552707
(Punasan)
|
1109006000NRG24090120240667462
|
11/01/2024
|
KAPADIYA BIPINBHAI KADVABHAI
|
1109006WL020722
|
KAPADIYA BIPINBHAI KADVABHAI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
1737967217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
HIMATNAGAR
|
GJ-09-006-056-001/552709
(Punasan)
|
1109006000NRG24090120240667464
|
11/01/2024
|
KRISHNABEN KAMLESHBHAI PARMAR
|
1109006WL020722
|
KRISHNABEN KAMLESHBHAI PARMAR
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967199
|
|
KRISHNABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
51
|
HIMATNAGAR
|
GJ-09-006-056-001/552711
(Punasan)
|
1109006000NRG24090120240667465
|
11/01/2024
|
PARMAR NIRUBEN LALITBHAI
|
1109006WL020722
|
PARMAR NIRUBEN LALITBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967205
|
|
NIRUBEN LALITBHAI PA
|
BANK OF BARODA(606985)
|
|
52
|
HIMATNAGAR
|
GJ-09-006-056-001/552714
(Punasan)
|
1109006000NRG24090120240667466
|
11/01/2024
|
VANKAR JYOTSANABEN RAMESHBHAI
|
1109006WL020722
|
VANKAR JYOTSANABEN RAMESHBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967321
|
|
JYOTSNABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
53
|
HIMATNAGAR
|
GJ-09-006-056-001/552718
(Punasan)
|
1109006000NRG24090120240667467
|
11/01/2024
|
PARMAR JASHIBEN REVABHAI
|
1109006WL020722
|
PARMAR JASHIBEN REVABHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967314
|
|
PARMAR JASHIBEN REVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
HIMATNAGAR
|
GJ-09-006-056-001/552721
(Punasan)
|
1109006000NRG24090120240667468
|
11/01/2024
|
SOLANKI ANJAABEN JITENDRAKUAR
|
1109006WL020722
|
SOLANKI ANJAABEN JITENDRAKUAR
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737967202
|
|
Solanki Anjanaben Jitendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
HIMATNAGAR
|
GJ-09-006-056-001/552723
(Punasan)
|
1109006000NRG24090120240667469
|
11/01/2024
|
VANKAR DALABHAI PASHABHAI
|
1109006WL020722
|
VANKAR DALABHAI PASHABHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967189
|
|
DALABHAI PASHABHAI V
|
BANK OF BARODA(606985)
|
|
56
|
HIMATNAGAR
|
GJ-09-006-056-001/552725
(Punasan)
|
1109006000NRG24090120240667470
|
11/01/2024
|
PARMAR REKHABEN MANHARBHAI
|
1109006WL020722
|
PARMAR REKHABEN MANHARBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967322
|
|
REKHABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
57
|
HIMATNAGAR
|
GJ-09-006-056-001/552726
(Punasan)
|
1109006000NRG24090120240667472
|
11/01/2024
|
RATHOD HIRALBEN MOHANBHAI
|
1109006WL020722
|
RATHOD HIRALBEN MOHANBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967239
|
|
RATHOD HIRALBEN MOHA
|
BANK OF BARODA(606985)
|
|
58
|
HIMATNAGAR
|
GJ-09-006-056-001/552726
(Punasan)
|
1109006000NRG24090120240667471
|
11/01/2024
|
RATHOD MOHANBHAI GOBARBHAI
|
1109006WL020722
|
RATHOD MOHANBHAI GOBARBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967218
|
|
MOHANBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-006-056-001/552729
(Punasan)
|
1109006000NRG24090120240667473
|
11/01/2024
|
KATARA KAVAJI MADHAJI
|
1109006WL020722
|
KATARA KAVAJI MADHAJI
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967119
|
|
KAVAJI MADHAJI KAT
|
BANK OF BARODA(606985)
|
|
60
|
HIMATNAGAR
|
GJ-09-006-056-001/552732
(Punasan)
|
1109006000NRG24090120240667474
|
11/01/2024
|
MAKWANA MAHESHBHAI JAGAJI
|
1109006WL020722
|
MAKWANA MAHESHBHAI JAGAJI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967190
|
|
MAHESHKUMAR JAGATSIN
|
BANK OF BARODA(606985)
|
|
61
|
HIMATNAGAR
|
GJ-09-006-056-001/552734
(Punasan)
|
1109006000NRG24090120240667475
|
11/01/2024
|
KHANT HEMANGIBEN KARANBHAI
|
1109006WL020722
|
KHANT HEMANGIBEN KARANBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967192
|
|
KHANT HEMANGIBEN KAR
|
BANK OF BARODA(606985)
|
|
62
|
HIMATNAGAR
|
GJ-09-006-056-001/552736
(Punasan)
|
1109006000NRG24090120240667476
|
11/01/2024
|
PARMAR REKHABEN LAXMANBHAI
|
1109006WL020722
|
PARMAR REKHABEN LAXMANBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967340
|
|
REKHABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
HIMATNAGAR
|
GJ-09-006-056-001/552753
(Punasan)
|
1109006000NRG24090120240667477
|
11/01/2024
|
RATHOD RAMILABEN KARANBHAI
|
1109006WL020722
|
RATHOD RAMILABEN KARANBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967240
|
|
RATHOD RAMILABEN KAR
|
BANK OF BARODA(606985)
|
|
64
|
HIMATNAGAR
|
GJ-09-006-056-001/552753
(Punasan)
|
1109006000NRG24090120240667478
|
11/01/2024
|
THAKARDA NILAMBEN KISHANBHAI
|
1109006WL020722
|
THAKARDA NILAMBEN KISHANBHAI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967114
|
|
NILAMBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
65
|
HIMATNAGAR
|
GJ-09-006-056-001/552754
(Punasan)
|
1109006000NRG24090120240667479
|
11/01/2024
|
PARMAR RAMILABEN SARDARBHAI
|
1109006WL020722
|
PARMAR RAMILABEN SARDARBHAI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
1737967196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
HIMATNAGAR
|
GJ-09-006-056-001/552755
(Punasan)
|
1109006000NRG24090120240667480
|
11/01/2024
|
SOLANKI SUREKHABEN RAMESHBHAI
|
1109006WL020722
|
SOLANKI SUREKHABEN RAMESHBHAI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967235
|
|
SOLANKI SUREKHABEN R
|
BANK OF BARODA(606985)
|
|
67
|
HIMATNAGAR
|
GJ-09-006-056-001/552756
(Punasan)
|
1109006000NRG24090120240667481
|
11/01/2024
|
BHUPENDRAKUM DHULABHAI SOLANKI
|
1109006WL020722
|
BHUPENDRAKUM DHULABHAI SOLANKI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967120
|
|
BHUPENDRAKUMAR DHULA
|
BANK OF BARODA(606985)
|
|
68
|
HIMATNAGAR
|
GJ-09-006-056-001/552756
(Punasan)
|
1109006000NRG24090120240667482
|
11/01/2024
|
VANKAR DAHIBEN DHULABHAI
|
1109006WL020722
|
VANKAR DAHIBEN DHULABHAI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967163
|
|
VANKAR DAHI BEN DHUL
|
BANK OF BARODA(606985)
|
|
69
|
HIMATNAGAR
|
GJ-09-006-056-001/552757
(Punasan)
|
1109006000NRG24090120240667483
|
11/01/2024
|
VANKAR KANTABEN DAHYABHAI
|
1109006WL020722
|
VANKAR KANTABEN DAHYABHAI
|
00045
|
BARB0DBBAMN
|
816
|
816
|
Processed
|
13/03/2024
|
|
1737967238
|
|
KANTABEN DAHYABHAI V
|
BANK OF BARODA(606985)
|
|
70
|
HIMATNAGAR
|
GJ-09-006-056-001/552759
(Punasan)
|
1109006000NRG24090120240667484
|
11/01/2024
|
VANKAR ARVINDBHAI BAHECHARBHAI
|
1109006WL020722
|
VANKAR ARVINDBHAI BAHECHARBHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967316
|
|
ARVINDBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
71
|
HIMATNAGAR
|
GJ-09-006-056-001/552761
(Punasan)
|
1109006000NRG24090120240667485
|
11/01/2024
|
PARMAR PRAKASHBHAI SETANJI
|
1109006WL020722
|
PARMAR PRAKASHBHAI SETANJI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967345
|
|
PRAKASHBHAI SETANJI
|
BANK OF BARODA(606985)
|
|
72
|
HIMATNAGAR
|
GJ-09-006-056-001/552762
(Punasan)
|
1109006000NRG24090120240667486
|
11/01/2024
|
PARMAR KANKUBEN MOHANBHAI
|
1109006WL020722
|
PARMAR KANKUBEN MOHANBHAI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967200
|
|
KANKUBEN MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
73
|
HIMATNAGAR
|
GJ-09-006-056-001/552767
(Punasan)
|
1109006000NRG24090120240667487
|
11/01/2024
|
RITENDRASINH GOPALSINH PARMAR
|
1109006WL020722
|
RITENDRASINH GOPALSINH PARMAR
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967201
|
|
Mr. RITENDRASINH GOPALSINH PARMAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
HIMATNAGAR
|
GJ-09-006-056-001/8851913
(Punasan)
|
1109006000NRG24090120240667488
|
11/01/2024
|
JASHIBEN HIRABHAI VANKAR
|
1109006WL020722
|
JASHIBEN HIRABHAI VANKAR
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967234
|
|
ASHIBEN HIRABHAI SO
|
BANK OF BARODA(606985)
|
|
75
|
HIMATNAGAR
|
GJ-09-006-056-001/8851924
(Punasan)
|
1109006000NRG24090120240667489
|
11/01/2024
|
SANGITABEN SURESHBHAI PARMAR
|
1109006WL020722
|
SANGITABEN SURESHBHAI PARMAR
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967241
|
|
SANGEETABEN SURESHBH
|
BANK OF BARODA(606985)
|
|
76
|
HIMATNAGAR
|
GJ-09-006-056-001/8852059
(Punasan)
|
1109006000NRG24090120240667490
|
11/01/2024
|
PARMAR BHIKHABHAI DHULABHAI
|
1109006WL020722
|
PARMAR BHIKHABHAI DHULABHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967233
|
|
BHIKHABHAI DHULAJI P
|
BANK OF BARODA(606985)
|
|
77
|
HIMATNAGAR
|
GJ-09-006-056-001/8852082
(Punasan)
|
1109006000NRG24090120240667491
|
11/01/2024
|
SANGITABEN SHAILESHBHAI PRAJAPATI
|
1109006WL020722
|
SANGITABEN SHAILESHBHAI PRAJAPATI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967204
|
|
SANGITABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
78
|
HIMATNAGAR
|
GJ-09-006-056-001/8852084
(Punasan)
|
1109006000NRG24090120240667492
|
11/01/2024
|
KUNVARJI PUNJABHAI RATHOD
|
1109006WL020722
|
KUNVARJI PUNJABHAI RATHOD
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967317
|
|
KUNVARJI PUNJABHAI R
|
BANK OF BARODA(606985)
|
|
79
|
HIMATNAGAR
|
GJ-09-006-056-001/8852088
(Punasan)
|
1109006000NRG24090120240667493
|
11/01/2024
|
KUNVARBEN SHANKARSINH PARMAR
|
1109006WL020722
|
KUNVARBEN SHANKARSINH PARMAR
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967193
|
|
PARMAR KUNVARBEN SHANKAR SINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
HIMATNAGAR
|
GJ-09-006-056-001/8852090
(Punasan)
|
1109006000NRG24090120240667494
|
11/01/2024
|
SUMITRABEN NARJI PARMAR
|
1109006WL020722
|
SUMITRABEN NARJI PARMAR
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967113
|
|
SUMITRABEN NARJI PAR
|
BANK OF BARODA(606985)
|
|
81
|
HIMATNAGAR
|
GJ-09-006-056-001/8852092
(Punasan)
|
1109006000NRG24090120240667495
|
11/01/2024
|
LADUBEN DALABHAI CHAMAR
|
1109006WL020722
|
LADUBEN DALABHAI CHAMAR
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967223
|
|
LADUBEN DALABHAI CHA
|
BANK OF BARODA(606985)
|
|
82
|
HIMATNAGAR
|
GJ-09-006-056-001/8852095
(Punasan)
|
1109006000NRG24090120240667496
|
11/01/2024
|
KIDIBEN KESHABHAI PRAJAPATI
|
1109006WL020722
|
KIDIBEN KESHABHAI PRAJAPATI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967215
|
|
KODIBEN KESHABHAI PR
|
BANK OF BARODA(606985)
|
|
83
|
HIMATNAGAR
|
GJ-09-006-056-001/8852100
(Punasan)
|
1109006000NRG24090120240667498
|
11/01/2024
|
ANKITABEN GOVINDBHAI RAVAL
|
1109006WL020722
|
ANKITABEN GOVINDBHAI RAVAL
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967191
|
|
RAVAL ANKITA GOVINDB
|
BANK OF BARODA(606985)
|
|
84
|
HIMATNAGAR
|
GJ-09-006-056-001/8852100
(Punasan)
|
1109006000NRG24090120240667497
|
11/01/2024
|
MONIKABEN GOVINDBHAI RAVAL
|
1109006WL020722
|
MONIKABEN GOVINDBHAI RAVAL
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967214
|
|
Miss. MONIKA GOVINDBHAI RAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
HIMATNAGAR
|
GJ-09-006-056-001/8852101
(Punasan)
|
1109006000NRG24090120240667499
|
11/01/2024
|
MEHULKUMAR LAXMANBHAI PARMAR
|
1109006WL020722
|
MEHULKUMAR LAXMANBHAI PARMAR
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967219
|
|
MEHULBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
HIMATNAGAR
|
GJ-09-006-056-001/8852113
(Punasan)
|
1109006000NRG24090120240667500
|
11/01/2024
|
KOMALBEN DILIPBHAI PARMAR
|
1109006WL020722
|
KOMALBEN DILIPBHAI PARMAR
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967206
|
|
KOMALBEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
87
|
HIMATNAGAR
|
GJ-09-006-056-001/8852115
(Punasan)
|
1109006000NRG24090120240667501
|
11/01/2024
|
TARABEN NARESHBHAI KATARA
|
1109006WL020722
|
TARABEN NARESHBHAI KATARA
|
00045
|
BARB0DBBAMN
|
1219
|
1219
|
Processed
|
13/03/2024
|
|
1737967220
|
|
TARABEN NARESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100910
|
100910
|
|
|
|
|
|
|
|
|
88
|
HIMATNAGAR
|
GJ-09-001-030-001/7715789
(Hunj)
|
1109001000NRG24090120240667735
|
11/01/2024
|
LAKHUBEN GANPATBHAI VANJARA
|
1109001WL020730
|
LAKHUBEN GANPATBHAI VANJARA
|
00045
|
BARB0DBCNRI
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967313
|
|
LAKHUBEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-030-001/7715859
(Hunj)
|
1109001000NRG24090120240667768
|
11/01/2024
|
CHAUHAN SONALBEN BHAVESHKUMAR
|
1109001WL020730
|
CHAUHAN SONALBEN BHAVESHKUMAR
|
00045
|
BARB0DBCNRI
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737967122
|
|
SONALBEN BHAVESHKUMA
|
BANK OF BARODA(606985)
|
|
90
|
HIMATNAGAR
|
GJ-09-001-030-001/7715867
(Hunj)
|
1109001000NRG24090120240667775
|
11/01/2024
|
RAHULKUMAR BHARATBHAI RAVAL
|
1109001WL020730
|
RAHULKUMAR BHARATBHAI RAVAL
|
00045
|
BARB0DBCNRI
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967243
|
|
RAHULKUMAR BHARATBHA
|
BANK OF BARODA(606985)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-030-001/7715869
(Hunj)
|
1109001000NRG24090120240667776
|
11/01/2024
|
RAVAL JITUBHAI CHUNIBHAI
|
1109001WL020730
|
RAVAL JITUBHAI CHUNIBHAI
|
00045
|
BARB0DBCNRI
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967246
|
|
JITUBHAI CHUNIBHAI R
|
BANK OF BARODA(606985)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-030-001/7715889
(Hunj)
|
1109001000NRG24090120240667784
|
11/01/2024
|
GITABEN CHETANBHAI CHAUHAN
|
1109001WL020730
|
GITABEN CHETANBHAI CHAUHAN
|
00045
|
BARB0DBCNRI
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967245
|
|
GITABEN CHETANBHAI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-030-001/7715893
(Hunj)
|
1109001000NRG24090120240667789
|
11/01/2024
|
CHETNABEN RAMESHBHAI THAKARDA
|
1109001WL020730
|
CHETNABEN RAMESHBHAI THAKARDA
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737967244
|
|
CHETNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6933
|
6933
|
|
|
|
|
|
|
|
|
94
|
HIMATNAGAR
|
GJ-09-001-018-001/7715805
(Dhundhor)
|
1109001000NRG24090120240667127
|
11/01/2024
|
MAKWANA MANGUBEN SARTANJI
|
1109001WL020716
|
MAKWANA MANGUBEN SARTANJI
|
00045
|
BARB0DBHIMA
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967433
|
|
MANGUBEN SARTANJI MA
|
BANK OF BARODA(606985)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-018-001/7715965
(Dhundhor)
|
1109001000NRG24090120240667135
|
11/01/2024
|
MAKVANA ANITABEN JITENDRASINH
|
1109001WL020716
|
MAKVANA ANITABEN JITENDRASINH
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
1737967169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
HIMATNAGAR
|
GJ-09-001-018-001/7715970
(Dhundhor)
|
1109001000NRG24090120240667141
|
11/01/2024
|
MAKVANA AARTIBEN VIJAYSINH
|
1109001WL020716
|
MAKVANA AARTIBEN VIJAYSINH
|
00045
|
BARB0DBHIMA
|
408
|
408
|
Processed
|
13/03/2024
|
|
1737967167
|
|
MISS ARTI VIJAYSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
97
|
HIMATNAGAR
|
GJ-09-001-018-001/7713674
(Dhundhor)
|
1109001000NRG24090120240667120
|
11/01/2024
|
MANJULABEN GAMSINH MAKWANA
|
1109001WL020716
|
MANJULABEN GAMSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737967179
|
|
MAJULABEN GAMSINH MA
|
BANK OF BARODA(606985)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-018-001/7714164
(Dhundhor)
|
1109001000NRG24090120240668532
|
11/01/2024
|
PARMAR SUREKHABEN PUNJSINH
|
1109001WL020740
|
PARMAR SUREKHABEN PUNJSINH
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967151
|
|
SUREKHABEN PUNJESINH
|
BANK OF BARODA(606985)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-018-001/7714203
(Dhundhor)
|
1109001000NRG24090120240668533
|
11/01/2024
|
PARMAR SUREKHABEN RANJITSINH
|
1109001WL020740
|
PARMAR SUREKHABEN RANJITSINH
|
00045
|
BARB0HIMATN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967147
|
|
SUREKHABEN RANJITSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-018-001/7715924
(Dhundhor)
|
1109001000NRG24090120240668578
|
11/01/2024
|
PARMAR BIRAJBEN BALUSIN
|
1109001WL020740
|
PARMAR BIRAJBEN BALUSIN
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967148
|
|
BIRAJBEN BALUSINH PA
|
BANK OF BARODA(606985)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-018-001/7715932
(Dhundhor)
|
1109001000NRG24090120240668581
|
11/01/2024
|
DABHI AMRUTABEN MAHENDRSINH
|
1109001WL020740
|
DABHI AMRUTABEN MAHENDRSINH
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967150
|
|
AMRUTABEN MAHENDRASI
|
BANK OF BARODA(606985)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-018-001/7715965
(Dhundhor)
|
1109001000NRG24090120240667134
|
11/01/2024
|
MAKVANA NITABEN KALUSINH
|
1109001WL020716
|
MAKVANA NITABEN KALUSINH
|
00045
|
BARB0HIMATN
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737967173
|
|
NITABEN KALUSINH MAKVANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-018-001/7715969
(Dhundhor)
|
1109001000NRG24090120240667140
|
11/01/2024
|
MAKVANA SONIBEN CHANDUJI
|
1109001WL020716
|
MAKVANA SONIBEN CHANDUJI
|
00045
|
BARB0HIMATN
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967175
|
|
SONIBEN CHANDUSINH M
|
BANK OF BARODA(606985)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-018-001/7715977
(Dhundhor)
|
1109001000NRG24090120240667147
|
11/01/2024
|
ALKHIBEN VINUSINH MAKWANA
|
1109001WL020716
|
ALKHIBEN VINUSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967182
|
|
ALKHIBEN VINUSINH MA
|
BANK OF BARODA(606985)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-018-001/7715983
(Dhundhor)
|
1109001000NRG24090120240667153
|
11/01/2024
|
MANJULABEN GULABSINH MAKWANA
|
1109001WL020716
|
MANJULABEN GULABSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967178
|
|
MANJULABEN GULABSINH
|
BANK OF BARODA(606985)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-018-001/7715985
(Dhundhor)
|
1109001000NRG24090120240667155
|
11/01/2024
|
RATHOD UDAJI NAVAJI
|
1109001WL020716
|
RATHOD UDAJI NAVAJI
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967161
|
|
UDAJI NAVAJI RATHOD
|
BANK OF BARODA(606985)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-018-001/7715992
(Dhundhor)
|
1109001000NRG24090120240667162
|
11/01/2024
|
MAKVANA NITABEN BHARATSINH
|
1109001WL020716
|
MAKVANA NITABEN BHARATSINH
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967176
|
|
NITABEN BHARATSINH M
|
BANK OF BARODA(606985)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-018-001/7715997
(Dhundhor)
|
1109001000NRG24090120240667171
|
11/01/2024
|
NILAMBAHEN YASHVANTSINHMAKVANA
|
1109001WL020716
|
NILAMBAHEN YASHVANTSINHMAKVANA
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Rejected
|
13/03/2024
|
|
1737967164
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
HIMATNAGAR
|
GJ-09-001-018-001/7716005
(Dhundhor)
|
1109001000NRG24090120240667178
|
11/01/2024
|
SONALBEN JAGATSINH PARMAR
|
1109001WL020716
|
SONALBEN JAGATSINH PARMAR
|
00045
|
BARB0HIMATN
|
820
|
820
|
Processed
|
13/03/2024
|
|
1737967186
|
|
SONALBEN JAGATSINH P
|
BANK OF BARODA(606985)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-018-001/7716006
(Dhundhor)
|
1109001000NRG24090120240667179
|
11/01/2024
|
PARMAR RANJITSINH FULSINH
|
1109001WL020716
|
PARMAR RANJITSINH FULSINH
|
00045
|
BARB0HIMATN
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1737967160
|
|
RANJITSINH F PARMAR
|
BANK OF BARODA(606985)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-018-001/7716019
(Dhundhor)
|
1109001000NRG24090120240667184
|
11/01/2024
|
MAKWANA KOKILABEN BALVANTSINH
|
1109001WL020716
|
MAKWANA KOKILABEN BALVANTSINH
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967181
|
|
KOKILABEN BALVANTSIN
|
BANK OF BARODA(606985)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-018-001/7716022
(Dhundhor)
|
1109001000NRG24090120240667185
|
11/01/2024
|
MAKWANA MANOJSINH BHATHISINH
|
1109001WL020716
|
MAKWANA MANOJSINH BHATHISINH
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967174
|
|
MANOJSINH BHATHISINH
|
BANK OF BARODA(606985)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-018-001/7716023
(Dhundhor)
|
1109001000NRG24090120240667186
|
11/01/2024
|
MAKWANA REKHABEN BHIKHUSINH
|
1109001WL020716
|
MAKWANA REKHABEN BHIKHUSINH
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967177
|
|
REKHABEN BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-018-001/7716075
(Dhundhor)
|
1109001000NRG24090120240667188
|
11/01/2024
|
JITENDRASINH TAKHATSINH MAKWANA
|
1109001WL020716
|
JITENDRASINH TAKHATSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967180
|
|
Master PANNABEN JITENDRASINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-018-001/7716077
(Dhundhor)
|
1109001000NRG24090120240667191
|
11/01/2024
|
VISHNUBEN BHALUSINH MAKWANA
|
1109001WL020716
|
VISHNUBEN BHALUSINH MAKWANA
|
00045
|
BARB0HIMATN
|
1206
|
1206
|
Rejected
|
13/03/2024
|
|
1737967166
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
HIMATNAGAR
|
GJ-09-001-030-001/7703776
(Hunj)
|
1109001000NRG24090120240667719
|
11/01/2024
|
CHAUHAN SHILPABEN RAVAJIBHAI
|
1109001WL020730
|
CHAUHAN SHILPABEN RAVAJIBHAI
|
00045
|
BARB0HIMATN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967168
|
|
CHAUHAN SHILPABEN RA
|
BANK OF BARODA(606985)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-030-001/7715791
(Hunj)
|
1109001000NRG24090120240667737
|
11/01/2024
|
RAVAL SANJAY KUMAR JASUBHAI
|
1109001WL020730
|
RAVAL SANJAY KUMAR JASUBHAI
|
00045
|
BARB0HIMATN
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967171
|
|
SANJAYKUMAR JASHUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-030-001/7715861
(Hunj)
|
1109001000NRG24090120240667770
|
11/01/2024
|
THAKARDA KACHARABHAI SAVAJI
|
1109001WL020730
|
THAKARDA KACHARABHAI SAVAJI
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967162
|
|
THAKARDA KACHARABHAI
|
BANK OF BARODA(606985)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-030-001/7715899
(Hunj)
|
1109001000NRG24090120240667793
|
11/01/2024
|
THAKRADA MANGUBEN JASUBHAI
|
1109001WL020730
|
THAKRADA MANGUBEN JASUBHAI
|
00045
|
BARB0HIMATN
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737967183
|
|
THAKRADA MANGUBEN JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26549
|
26549
|
|
|
|
|
|
|
|
|
120
|
HIMATNAGAR
|
GJ-09-001-018-001/7714371
(Dhundhor)
|
1109001000NRG24090120240668541
|
11/01/2024
|
ARUNABEN NARESHSINH PARMAR
|
1109001WL020740
|
ARUNABEN NARESHSINH PARMAR
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Rejected
|
13/03/2024
|
|
1737967185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
HIMATNAGAR
|
GJ-09-001-018-001/7715769
(Dhundhor)
|
1109001000NRG24090120240668552
|
11/01/2024
|
Hetalben Jasvantsinh Parmar
|
1109001WL020740
|
Hetalben Jasvantsinh Parmar
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Rejected
|
13/03/2024
|
|
1737967170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
HIMATNAGAR
|
GJ-09-001-018-001/7716077
(Dhundhor)
|
1109001000NRG24090120240667190
|
11/01/2024
|
MAKWANA BHALUSINH RAMSINH
|
1109001WL020716
|
MAKWANA BHALUSINH RAMSINH
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967165
|
|
Mr. RAMSINH KAHYSHINH MAKVANA(DEATH)
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-018-001/7716090
(Dhundhor)
|
1109001000NRG24090120240668598
|
11/01/2024
|
PARMAR TARABEN MAHENDRSINH
|
1109001WL020740
|
PARMAR TARABEN MAHENDRSINH
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967149
|
|
TARABEN MAHENDRSINH
|
BANK OF BARODA(606985)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-018-001/7716113
(Dhundhor)
|
1109001000NRG24090120240668603
|
11/01/2024
|
KOTAK SAVITABEN SURESHBHAI
|
1109001WL020740
|
KOTAK SAVITABEN SURESHBHAI
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Rejected
|
13/03/2024
|
|
1737967172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
HIMATNAGAR
|
GJ-09-001-018-001/7716148
(Dhundhor)
|
1109001000NRG24090120240667199
|
11/01/2024
|
MANISHABEN LALSINH MAKVANA
|
1109001WL020716
|
MANISHABEN LALSINH MAKVANA
|
00045
|
BARB0MOTIPU
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1737967184
|
|
MANISHABEN LALSINH M
|
BANK OF BARODA(606985)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-018-001/7716175
(Dhundhor)
|
1109001000NRG24090120240668614
|
11/01/2024
|
Shantaben Koyaji Parmar
|
1109001WL020740
|
Shantaben Koyaji Parmar
|
00045
|
BARB0MOTIPU
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967187
|
|
SHANTABEN KAYAJI PAR
|
BANK OF BARODA(606985)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-030-001/7715885
(Hunj)
|
1109001000NRG24090120240667782
|
11/01/2024
|
VANJARA TINABEN HARSANBHAI
|
1109001WL020730
|
VANJARA TINABEN HARSANBHAI
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967209
|
|
VANJARA TINABEN HARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9678
|
9678
|
|
|
|
|
|
|
|
|
128
|
HIMATNAGAR
|
GJ-09-001-018-001/7714120
(Dhundhor)
|
1109001000NRG24090120240668526
|
11/01/2024
|
Makwana Punjiben Kaluji
|
1109001WL020740
|
Makwana Punjiben Kaluji
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Rejected
|
13/03/2024
|
|
1737967258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
HIMATNAGAR
|
GJ-09-001-018-001/7715836
(Dhundhor)
|
1109001000NRG24090120240668560
|
11/01/2024
|
Priyankaben Bhupatsinh Parmar
|
1109001WL020740
|
Priyankaben Bhupatsinh Parmar
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967289
|
|
PRIYANKABEN BHUPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-018-001/7715837
(Dhundhor)
|
1109001000NRG24090120240668562
|
11/01/2024
|
Hiralben Arajansinh Paramar
|
1109001WL020740
|
Hiralben Arajansinh Paramar
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967291
|
|
HIRALBEN ARJANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-018-001/7715838
(Dhundhor)
|
1109001000NRG24090120240668563
|
11/01/2024
|
Rinaben Kamleshsinh Parmar
|
1109001WL020740
|
Rinaben Kamleshsinh Parmar
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967292
|
|
RINABEN KAMLESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-018-001/7715963
(Dhundhor)
|
1109001000NRG24090120240667132
|
11/01/2024
|
Ronakben Rakeshsinh Makvana
|
1109001WL020716
|
Ronakben Rakeshsinh Makvana
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967303
|
|
RONAKBEN RAKESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-018-001/7715980
(Dhundhor)
|
1109001000NRG24090120240667150
|
11/01/2024
|
RATHOD MANHARSINH RAMSINH
|
1109001WL020716
|
RATHOD MANHARSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
13/03/2024
|
|
1737967302
|
|
MANHARSINH RAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-018-001/7715994
(Dhundhor)
|
1109001000NRG24090120240667165
|
11/01/2024
|
MAKVANA GOPIBEN VANRAJSINH
|
1109001WL020716
|
MAKVANA GOPIBEN VANRAJSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967301
|
|
GOPIBAHEN VANRAJSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-018-001/7716023
(Dhundhor)
|
1109001000NRG24090120240667187
|
11/01/2024
|
RATHOD JAGATSINH NAVALSINH
|
1109001WL020716
|
RATHOD JAGATSINH NAVALSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967333
|
|
Mr. JAGATSINH NAVALSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-018-001/7716031
(Dhundhor)
|
1109001000NRG24090120240668592
|
11/01/2024
|
Parmar ranjanben nareendrasinh
|
1109001WL020740
|
Parmar ranjanben nareendrasinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737967368
|
|
RANJANBEN NARENDRASI
|
BANK OF BARODA(606985)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-018-001/7716079
(Dhundhor)
|
1109001000NRG24090120240667193
|
11/01/2024
|
Gajendrasinh Ranjitsinh Parmar
|
1109001WL020716
|
Gajendrasinh Ranjitsinh Parmar
|
00057
|
BARB0BGGBXX
|
819
|
819
|
Processed
|
13/03/2024
|
|
1737967290
|
|
GAJENDRASINH RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-018-001/7716137
(Dhundhor)
|
1109001000NRG24090120240668607
|
11/01/2024
|
KALIBEN DINESHJI PARMAR
|
1109001WL020740
|
KALIBEN DINESHJI PARMAR
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
1737967384
|
|
KALIBEN DINESHJI PAR
|
BANK OF BARODA(606985)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-018-001/7716139
(Dhundhor)
|
1109001000NRG24090120240668608
|
11/01/2024
|
SHILABEN ARJUNSINH PARMAR
|
1109001WL020740
|
SHILABEN ARJUNSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
1737967420
|
|
SHILABEN ARJUNSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-018-001/7716141
(Dhundhor)
|
1109001000NRG24090120240668609
|
11/01/2024
|
BHAVANABEN ATULSINH PARMAR
|
1109001WL020740
|
BHAVANABEN ATULSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
1737967347
|
|
BHAVNABEN GOBARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-018-001/7716142
(Dhundhor)
|
1109001000NRG24090120240668610
|
11/01/2024
|
PARMAR JAGRUTIBEN JAYANTISINH
|
1109001WL020740
|
PARMAR JAGRUTIBEN JAYANTISINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1737967365
|
|
JAGRUTIBEN JAYANTISI
|
BANK OF BARODA(606985)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-018-001/7716143
(Dhundhor)
|
1109001000NRG24090120240668611
|
11/01/2024
|
PARMAR LAXMIBEN LALSINH
|
1109001WL020740
|
PARMAR LAXMIBEN LALSINH
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1737967362
|
|
PARMAR LAXMIBEN LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-018-001/7716153
(Dhundhor)
|
1109001000NRG24090120240667203
|
11/01/2024
|
DILIPSINH DANSINH RATHOD
|
1109001WL020716
|
DILIPSINH DANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967248
|
|
DILIPSINH DANSINH RA
|
BANK OF BARODA(606985)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-018-001/7716153
(Dhundhor)
|
1109001000NRG24090120240667204
|
11/01/2024
|
TAMIBEN DILIPSINH RATHOD
|
1109001WL020716
|
TAMIBEN DILIPSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967249
|
|
TAMIBEN DILIPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-018-001/7716160
(Dhundhor)
|
1109001000NRG24090120240668612
|
11/01/2024
|
Sumitraben Natvarsinh parmar
|
1109001WL020740
|
Sumitraben Natvarsinh parmar
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1737967286
|
|
SUMITRABEN NATVARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-018-001/7716174
(Dhundhor)
|
1109001000NRG24090120240668613
|
11/01/2024
|
Parmar Shitaben
|
1109001WL020740
|
Parmar Shitaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737967261
|
|
PARMAR SITABEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-018-001/7716177
(Dhundhor)
|
1109001000NRG24090120240668615
|
11/01/2024
|
Ashaben Ransinh Parmar
|
1109001WL020740
|
Ashaben Ransinh Parmar
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967250
|
|
ASHABEN RANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-030-001/559917
(Hunj)
|
1109001000NRG24090120240667696
|
11/01/2024
|
KAJALBEN AMRUTBHAI CHAMAR
|
1109001WL020730
|
KAJALBEN AMRUTBHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967432
|
|
KAJALBEN AMRUTBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-030-001/7703781
(Hunj)
|
1109001000NRG24090120240667723
|
11/01/2024
|
CHAMAR MOHANBHAI MAGABHAI
|
1109001WL020730
|
CHAMAR MOHANBHAI MAGABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737967324
|
|
MOHANBHAI MONGABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-030-001/7703803
(Hunj)
|
1109001000NRG24090120240667729
|
11/01/2024
|
RATHOD KIRANBEN KESHAJI
|
1109001WL020730
|
RATHOD KIRANBEN KESHAJI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967251
|
|
RATHOD KIRANBEN KESHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-030-001/7715896
(Hunj)
|
1109001000NRG24090120240667791
|
11/01/2024
|
BADAJI NARAJI VANJARA
|
1109001WL020730
|
BADAJI NARAJI VANJARA
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737967386
|
|
TAGUBEN BADAJI VANJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28135
|
28135
|
|
|
|
|
|
|
|
|
152
|
HIMATNAGAR
|
GJ-09-001-018-001/7713828
(Dhundhor)
|
1109001000NRG24090120240667123
|
11/01/2024
|
SUBHASHSINH HIMMATSINH MAKWANA
|
1109001WL020716
|
SUBHASHSINH HIMMATSINH MAKWANA
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737967142
|
|
Mr. SUBHASHSINH HIMATSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-018-001/7714368
(Dhundhor)
|
1109001000NRG24090120240668539
|
11/01/2024
|
VINABEN
|
1109001WL020740
|
VINABEN
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967140
|
|
VINABEN KANUSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-018-001/7715967
(Dhundhor)
|
1109001000NRG24090120240667137
|
11/01/2024
|
RATHOD ANVARSINH AMARSINH
|
1109001WL020716
|
RATHOD ANVARSINH AMARSINH
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
1737967130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
HIMATNAGAR
|
GJ-09-001-018-001/7715994
(Dhundhor)
|
1109001000NRG24090120240667164
|
11/01/2024
|
MAKVANA USHABEN VANRAJSINH
|
1109001WL020716
|
MAKVANA USHABEN VANRAJSINH
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Rejected
|
13/03/2024
|
|
1737967135
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
HIMATNAGAR
|
GJ-09-001-018-001/7715996
(Dhundhor)
|
1109001000NRG24090120240667169
|
11/01/2024
|
MAKVANA ALKHIBEN DHIRUSINH
|
1109001WL020716
|
MAKVANA ALKHIBEN DHIRUSINH
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967138
|
|
Mr. RASIKSINH DHIRUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-018-001/7715996
(Dhundhor)
|
1109001000NRG24090120240667167
|
11/01/2024
|
MAKVANA RASIKSINH DHIRUSINH
|
1109001WL020716
|
MAKVANA RASIKSINH DHIRUSINH
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967137
|
|
MAKWANA RASIKSINH DH
|
BANK OF BARODA(606985)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-018-001/7716000
(Dhundhor)
|
1109001000NRG24090120240667175
|
11/01/2024
|
MAKVANA BAIJIBEN PUNJSINH
|
1109001WL020716
|
MAKVANA BAIJIBEN PUNJSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967131
|
|
BAIJIBEN PUNJESINH M
|
BANK OF BARODA(606985)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-018-001/7716001
(Dhundhor)
|
1109001000NRG24090120240667176
|
11/01/2024
|
MAKVANA RAMTUJI JIVAJI
|
1109001WL020716
|
MAKVANA RAMTUJI JIVAJI
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967145
|
|
Mr. RAMTUJI JIVAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-018-001/7716008
(Dhundhor)
|
1109001000NRG24090120240667180
|
11/01/2024
|
MAKVANA SAMARSINH GAMSINH
|
1109001WL020716
|
MAKVANA SAMARSINH GAMSINH
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737967129
|
|
Mr. SAMARSINH GAMSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-018-001/7716016
(Dhundhor)
|
1109001000NRG24090120240667181
|
11/01/2024
|
MAKWANA VINABEN MANOJSINH
|
1109001WL020716
|
MAKWANA VINABEN MANOJSINH
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Rejected
|
13/03/2024
|
|
1737967139
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
HIMATNAGAR
|
GJ-09-001-018-001/7716018
(Dhundhor)
|
1109001000NRG24090120240667183
|
11/01/2024
|
MAKWANA BHAVNABEN MAGANSINH
|
1109001WL020716
|
MAKWANA BHAVNABEN MAGANSINH
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737967134
|
|
BHAVANABEN MAGANSINH MAKVANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-018-001/7716018
(Dhundhor)
|
1109001000NRG24090120240667182
|
11/01/2024
|
MAKWANA MAGANSINH BABSINH
|
1109001WL020716
|
MAKWANA MAGANSINH BABSINH
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1737967133
|
|
Mr. MAGANSINH BABSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-018-001/7716026
(Dhundhor)
|
1109001000NRG24090120240668590
|
11/01/2024
|
DABHI HINABEN DHULSINH
|
1109001WL020740
|
DABHI HINABEN DHULSINH
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967141
|
|
HINABEN DHULSINH DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-018-001/7716109
(Dhundhor)
|
1109001000NRG24090120240668601
|
11/01/2024
|
PRAJAPATI SONALBEN KAMLESHBHAI
|
1109001WL020740
|
PRAJAPATI SONALBEN KAMLESHBHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967128
|
|
SONALBEN KAMLESHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-018-001/7716145
(Dhundhor)
|
1109001000NRG24090120240667195
|
11/01/2024
|
USHABEN RANJITSINH MAKVANA
|
1109001WL020716
|
USHABEN RANJITSINH MAKVANA
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737967143
|
|
USHABEN RANJITSINH M
|
BANK OF BARODA(606985)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-018-001/7716147
(Dhundhor)
|
1109001000NRG24090120240667198
|
11/01/2024
|
HANSABEN VIKRAMSINH MAKVANA
|
1109001WL020716
|
HANSABEN VIKRAMSINH MAKVANA
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1737967132
|
|
HANSABEN VIKRAMSINH MAKVANA AN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
168
|
HIMATNAGAR
|
GJ-09-001-018-001/7716151
(Dhundhor)
|
1109001000NRG24090120240667200
|
11/01/2024
|
DALPATSINH HIRSINH MAKVANA
|
1109001WL020716
|
DALPATSINH HIRSINH MAKVANA
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1737967188
|
|
Mr. DALPATSINH HIRSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
HIMATNAGAR
|
GJ-09-001-018-001/7716152
(Dhundhor)
|
1109001000NRG24090120240667201
|
11/01/2024
|
MANJULABEN KATARSINH MAKVANA
|
1109001WL020716
|
MANJULABEN KATARSINH MAKVANA
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Rejected
|
13/03/2024
|
|
1737967136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
HIMATNAGAR
|
GJ-09-001-030-001/7703675
(Hunj)
|
1109001000NRG24090120240667705
|
11/01/2024
|
BHIKHUSINH BALAJI THAKARDA
|
1109001WL020730
|
BHIKHUSINH BALAJI THAKARDA
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737967146
|
|
Mr. BHIKHUSINH BALAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
HIMATNAGAR
|
GJ-09-001-030-001/7703770
(Hunj)
|
1109001000NRG24090120240667714
|
11/01/2024
|
BHIKHABHAI HIRABHAI RAVAL
|
1109001WL020730
|
BHIKHABHAI HIRABHAI RAVAL
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967144
|
|
RAVAR BHIKHABHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-030-001/7715807
(Hunj)
|
1109001000NRG24090120240667742
|
11/01/2024
|
CHAMPABEN DAHYABHAI THAKRADA
|
1109001WL020730
|
CHAMPABEN DAHYABHAI THAKRADA
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967125
|
|
THAKARDA CHAMPABEN DAHYAJI
|
HDFC BANK LTD(607152)
|
|
173
|
HIMATNAGAR
|
GJ-09-001-030-001/7715876
(Hunj)
|
1109001000NRG24090120240667781
|
11/01/2024
|
VISHALKUMAR KALABHAI PARMAR
|
1109001WL020730
|
VISHALKUMAR KALABHAI PARMAR
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967127
|
|
Mr. VISHALKUMAR KALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
HIMATNAGAR
|
GJ-09-001-030-001/7715892
(Hunj)
|
1109001000NRG24090120240667788
|
11/01/2024
|
ARUNABEN GANPATBHAI MAKVANA
|
1109001WL020730
|
ARUNABEN GANPATBHAI MAKVANA
|
00114
|
GSCB0SKB001
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737967124
|
|
ARUNABEN GANPATBHAI MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
175
|
HIMATNAGAR
|
GJ-09-001-030-001/7715892
(Hunj)
|
1109001000NRG24090120240667787
|
11/01/2024
|
GANPATBHAI SHANKALBHAI MAKVANA
|
1109001WL020730
|
GANPATBHAI SHANKALBHAI MAKVANA
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967123
|
|
MAKVANA GANPAT BHAI SHANKARBHAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-030-001/7715895
(Hunj)
|
1109001000NRG24090120240667790
|
11/01/2024
|
HINABEN DASHRATHBHAI CHAUHAN
|
1109001WL020730
|
HINABEN DASHRATHBHAI CHAUHAN
|
00114
|
GSCB0SKB001
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737967126
|
|
HINABEN DASHRTHBHAI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29884
|
29884
|
|
|
|
|
|
|
|
|
177
|
HIMATNAGAR
|
GJ-09-001-030-001/7703801
(Hunj)
|
1109001000NRG24090120240667727
|
11/01/2024
|
THAKARDA BABUBHAI GOBARBHAI
|
1109001WL020730
|
THAKARDA BABUBHAI GOBARBHAI
|
00152
|
HDFC0000405
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967157
|
|
Mr. BABUBHAI GOBARBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-030-001/7715809
(Hunj)
|
1109001000NRG24090120240667743
|
11/01/2024
|
PARMAR LALITBHAI HIRABHAI
|
1109001WL020730
|
PARMAR LALITBHAI HIRABHAI
|
00152
|
HDFC0000405
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967339
|
|
CHAMAR LALIT KUMAR HIRABHAI
|
HDFC BANK LTD(607152)
|
|
179
|
HIMATNAGAR
|
GJ-09-001-030-001/7715812
(Hunj)
|
1109001000NRG24090120240667747
|
11/01/2024
|
RAVAL RAKESHBHAI DHULABHAI
|
1109001WL020730
|
RAVAL RAKESHBHAI DHULABHAI
|
00152
|
HDFC0000405
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967159
|
|
RAKESHBHAI DHULABHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-030-001/7715864
(Hunj)
|
1109001000NRG24090120240667772
|
11/01/2024
|
RAVAL RITABEN PRAVINBHAI
|
1109001WL020730
|
RAVAL RITABEN PRAVINBHAI
|
00152
|
HDFC0000405
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967158
|
|
RITABEN PRAVINBHAI RAVAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4790
|
4790
|
|
|
|
|
|
|
|
|
181
|
HIMATNAGAR
|
GJ-09-001-018-001/7715860
(Dhundhor)
|
1109001000NRG24090120240668568
|
11/01/2024
|
PARMAR NIRUBEN VAKHAJI
|
1109001WL020740
|
PARMAR NIRUBEN VAKHAJI
|
00176
|
IDIB000H030
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967434
|
|
Mrs. NIRUBEN VAKHAJI PARMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
182
|
HIMATNAGAR
|
GJ-09-001-030-001/7703779
(Hunj)
|
1109001000NRG24090120240667720
|
11/01/2024
|
THAKRDA SHARDABEN SHIVAJI
|
1109001WL020730
|
THAKRDA SHARDABEN SHIVAJI
|
00415
|
SBIN0000381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967154
|
|
MRS MADHUBEN SHIVAJI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
183
|
HIMATNAGAR
|
GJ-09-001-018-001/7716080
(Dhundhor)
|
1109001000NRG24090120240667194
|
11/01/2024
|
NIKULSINH SUBHALSINH MAKWANA
|
1109001WL020716
|
NIKULSINH SUBHALSINH MAKWANA
|
00415
|
SBIN0060367
|
820
|
820
|
Processed
|
13/03/2024
|
|
1737967152
|
|
MR NIKULSINH SUBHALSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-018-001/7716152
(Dhundhor)
|
1109001000NRG24090120240667202
|
11/01/2024
|
MANISHABEN KETANSINH MAKVANA
|
1109001WL020716
|
MANISHABEN KETANSINH MAKVANA
|
00415
|
SBIN0060367
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967153
|
|
MS MANISHA KETANSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
185
|
HIMATNAGAR
|
GJ-09-001-018-001/7713659
(Dhundhor)
|
1109001000NRG24090120240667118
|
11/01/2024
|
LILABEN RANJITSINH MAKWANA
|
1109001WL020716
|
LILABEN RANJITSINH MAKWANA
|
00437
|
TMBL0000390
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737967155
|
|
LILABEN RANJITSINH MAKVANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-018-001/7715999
(Dhundhor)
|
1109001000NRG24090120240667174
|
11/01/2024
|
MAKVANA TEJUBEN BHARATSINH
|
1109001WL020716
|
MAKVANA TEJUBEN BHARATSINH
|
00437
|
TMBL0000390
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967156
|
|
TEJUBEN BHARATSINH MAKVANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2237
|
2237
|
|
|
|
|
|
|
|
|
187
|
HIMATNAGAR
|
GJ-09-001-018-001/7713674
(Dhundhor)
|
1109001000NRG24090120240667119
|
11/01/2024
|
SANKABEN RAJUSINH PARMAR
|
1109001WL020716
|
SANKABEN RAJUSINH PARMAR
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1737967382
|
|
SHANKABEN RAJUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-018-001/7713747
(Dhundhor)
|
1109001000NRG24090120240667121
|
11/01/2024
|
PARMAR ANUBEN RATANSINH
|
1109001WL020716
|
PARMAR ANUBEN RATANSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737967405
|
|
ANUBEN RATANJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-018-001/7713776
(Dhundhor)
|
1109001000NRG24090120240667122
|
11/01/2024
|
MAKVANA JASHIBEN PRAVINSINH
|
1109001WL020716
|
MAKVANA JASHIBEN PRAVINSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1737967308
|
|
JASHIBEN PRAVINSINH MAKVANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-018-001/7713838
(Dhundhor)
|
1109001000NRG24090120240667124
|
11/01/2024
|
SUDHABEN
|
1109001WL020716
|
SUDHABEN
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1737967392
|
|
MR SUDHABEN DEVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-018-001/7713839
(Dhundhor)
|
1109001000NRG24090120240667125
|
11/01/2024
|
BALUBEN
|
1109001WL020716
|
BALUBEN
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967372
|
|
BALUBEN HIRSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-018-001/7713840-A
(Dhundhor)
|
1109001000NRG24090120240667126
|
11/01/2024
|
MAKWANA MADHIBEN MASHARUSINH
|
1109001WL020716
|
MAKWANA MADHIBEN MASHARUSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967378
|
|
MADHUBEN MASHRUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-018-001/7714065
(Dhundhor)
|
1109001000NRG24090120240668524
|
11/01/2024
|
USHABEN DASHRATHJI PARMAR
|
1109001WL020740
|
USHABEN DASHRATHJI PARMAR
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967355
|
|
USHABEN DASHRATHSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-018-001/7714107
(Dhundhor)
|
1109001000NRG24090120240668525
|
11/01/2024
|
PARMAR VIJYABEN ABHESINH
|
1109001WL020740
|
PARMAR VIJYABEN ABHESINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967364
|
|
VIJYABEN ABHESINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-018-001/7714128
(Dhundhor)
|
1109001000NRG24090120240668527
|
11/01/2024
|
PARMAR MINABEN PARABATSINH
|
1109001WL020740
|
PARMAR MINABEN PARABATSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737967359
|
|
MINABEN PARBATSINH P
|
BANK OF BARODA(606985)
|
|
196
|
HIMATNAGAR
|
GJ-09-001-018-001/7714146
(Dhundhor)
|
1109001000NRG24090120240668528
|
11/01/2024
|
PARMAR BANAJI RANCHODSINH
|
1109001WL020740
|
PARMAR BANAJI RANCHODSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967360
|
|
PARMAR BANAJI RANCHODJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
HIMATNAGAR
|
GJ-09-001-018-001/7714151
(Dhundhor)
|
1109001000NRG24090120240668530
|
11/01/2024
|
Arjunsinh Udesinh Parmar
|
1109001WL020740
|
Arjunsinh Udesinh Parmar
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737967411
|
|
ARJUNSINH UDESINH PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
HIMATNAGAR
|
GJ-09-001-018-001/7714151
(Dhundhor)
|
1109001000NRG24090120240668529
|
11/01/2024
|
PARMAR SHAKRIBEN UDAJI
|
1109001WL020740
|
PARMAR SHAKRIBEN UDAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967385
|
|
SHAKRIBEN UDAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
HIMATNAGAR
|
GJ-09-001-018-001/7714158
(Dhundhor)
|
1109001000NRG24090120240668531
|
11/01/2024
|
PARMAR JUGIBEN PARABATSINH
|
1109001WL020740
|
PARMAR JUGIBEN PARABATSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967367
|
|
JAGIBEN PARBATJI PAR
|
BANK OF BARODA(606985)
|
|
200
|
HIMATNAGAR
|
GJ-09-001-018-001/7714243
(Dhundhor)
|
1109001000NRG24090120240668535
|
11/01/2024
|
PARMAR DAKSHABEN KALYANSINH
|
1109001WL020740
|
PARMAR DAKSHABEN KALYANSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967287
|
|
DAXHYABEN KALYANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-018-001/7714243
(Dhundhor)
|
1109001000NRG24090120240668534
|
11/01/2024
|
PARMAR KALYANSINH
|
1109001WL020740
|
PARMAR KALYANSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967375
|
|
KALYANSINH REVSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-018-001/7714326
(Dhundhor)
|
1109001000NRG24090120240668536
|
11/01/2024
|
PARMAR JASVANTSINH ANDARSINH
|
1109001WL020740
|
PARMAR JASVANTSINH ANDARSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967350
|
|
JASVANTSINH INDRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
HIMATNAGAR
|
GJ-09-001-018-001/7714330
(Dhundhor)
|
1109001000NRG24090120240668537
|
11/01/2024
|
RATHOD NITABEN DASHRATHSINH
|
1109001WL020740
|
RATHOD NITABEN DASHRATHSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967412
|
|
NITABEN DASHARATHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
HIMATNAGAR
|
GJ-09-001-018-001/7714366
(Dhundhor)
|
1109001000NRG24090120240668538
|
11/01/2024
|
JUJARBEN BHEMSINH RATHOD
|
1109001WL020740
|
JUJARBEN BHEMSINH RATHOD
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967277
|
|
JUJARBEN BHEMAJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
HIMATNAGAR
|
GJ-09-001-018-001/7714371
(Dhundhor)
|
1109001000NRG24090120240668540
|
11/01/2024
|
PARMAR SAJJANBEN JAGATSINH
|
1109001WL020740
|
PARMAR SAJJANBEN JAGATSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967353
|
|
SAJANBEN JAGATJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
HIMATNAGAR
|
GJ-09-001-018-001/7714372
(Dhundhor)
|
1109001000NRG24090120240668542
|
11/01/2024
|
CHAMAR VIHABHAI MAGANBHAI
|
1109001WL020740
|
CHAMAR VIHABHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967400
|
|
Mr. VIRABHAI MAGANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
207
|
HIMATNAGAR
|
GJ-09-001-018-001/7714384
(Dhundhor)
|
1109001000NRG24090120240668543
|
11/01/2024
|
RATANSINH
|
1109001WL020740
|
RATANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967309
|
|
RATANSINH MASHURSINH PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
HIMATNAGAR
|
GJ-09-001-018-001/7714385
(Dhundhor)
|
1109001000NRG24090120240668544
|
11/01/2024
|
NANDUBEN SHIVUSINH PARMAR
|
1109001WL020740
|
NANDUBEN SHIVUSINH PARMAR
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967356
|
|
NANDABEN SHIVAJI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
209
|
HIMATNAGAR
|
GJ-09-001-018-001/7714408
(Dhundhor)
|
1109001000NRG24090120240668545
|
11/01/2024
|
PARMAR SAJANBEN JAGATSINH
|
1109001WL020740
|
PARMAR SAJANBEN JAGATSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967357
|
|
SAJANBEN KANTISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
HIMATNAGAR
|
GJ-09-001-018-001/7714409
(Dhundhor)
|
1109001000NRG24090120240668546
|
11/01/2024
|
PARMAR BHIKHIBEN DIPSINH
|
1109001WL020740
|
PARMAR BHIKHIBEN DIPSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967388
|
|
BHIKHIBEN DIPSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HIMATNAGAR
|
GJ-09-001-018-001/7714412
(Dhundhor)
|
1109001000NRG24090120240668547
|
11/01/2024
|
MAKWANA SUREKHABEN DEVUSINH
|
1109001WL020740
|
MAKWANA SUREKHABEN DEVUSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967399
|
|
SUREKHABEN DEVUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
HIMATNAGAR
|
GJ-09-001-018-001/7715543
(Dhundhor)
|
1109001000NRG24090120240668548
|
11/01/2024
|
USHABEN SIKANDARSINH PARMAR
|
1109001WL020740
|
USHABEN SIKANDARSINH PARMAR
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967408
|
|
USHABEN SIKANDARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
HIMATNAGAR
|
GJ-09-001-018-001/7715544
(Dhundhor)
|
1109001000NRG24090120240668549
|
11/01/2024
|
MAKWANA LALUBEN MOVATSINH
|
1109001WL020740
|
MAKWANA LALUBEN MOVATSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967363
|
|
MAKAVANA BALUBEN MOVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
HIMATNAGAR
|
GJ-09-001-018-001/7715745
(Dhundhor)
|
1109001000NRG24090120240668550
|
11/01/2024
|
PARMAR KAMLABEN JALAMSINH
|
1109001WL020740
|
PARMAR KAMLABEN JALAMSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967335
|
|
PARMAR KAMLABEN JALAMSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
HIMATNAGAR
|
GJ-09-001-018-001/7715769
(Dhundhor)
|
1109001000NRG24090120240668551
|
11/01/2024
|
PARMAR JUJABEN JASVANTSINH
|
1109001WL020740
|
PARMAR JUJABEN JASVANTSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967361
|
|
JUJABEN JESARSINH PARMAR
|
IDFC BANK LIMITED(608117)
|
|
216
|
HIMATNAGAR
|
GJ-09-001-018-001/7715785
(Dhundhor)
|
1109001000NRG24090120240668553
|
11/01/2024
|
PARMAR VIMALABEN KANTISINH
|
1109001WL020740
|
PARMAR VIMALABEN KANTISINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967295
|
|
VIMLABEN KANTISINH P
|
BANK OF BARODA(606985)
|
|
217
|
HIMATNAGAR
|
GJ-09-001-018-001/7715794
(Dhundhor)
|
1109001000NRG24090120240668554
|
11/01/2024
|
RATHOD HINABEN SIKANDRA
|
1109001WL020740
|
RATHOD HINABEN SIKANDRA
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967305
|
|
HINABEN SIKANDARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
HIMATNAGAR
|
GJ-09-001-018-001/7715820
(Dhundhor)
|
1109001000NRG24090120240668555
|
11/01/2024
|
PARMAR CHANDRIKABEN VIKRAMSINH
|
1109001WL020740
|
PARMAR CHANDRIKABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967349
|
|
CHANDRIKABEN VIKRAMS
|
BANK OF BARODA(606985)
|
|
219
|
HIMATNAGAR
|
GJ-09-001-018-001/7715824
(Dhundhor)
|
1109001000NRG24090120240668556
|
11/01/2024
|
MAKWANA SANGITABEN HIMATSINH
|
1109001WL020740
|
MAKWANA SANGITABEN HIMATSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967326
|
|
MAKWANA SANGITABEN HIMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
HIMATNAGAR
|
GJ-09-001-018-001/7715829
(Dhundhor)
|
1109001000NRG24090120240668557
|
11/01/2024
|
PARMAR KOMALBEN AMRUTSINH
|
1109001WL020740
|
PARMAR KOMALBEN AMRUTSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967288
|
|
KOMALBEN AMRUTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
HIMATNAGAR
|
GJ-09-001-018-001/7715833
(Dhundhor)
|
1109001000NRG24090120240668558
|
11/01/2024
|
KOKILABEN PRAVINSINH RATHOD
|
1109001WL020740
|
KOKILABEN PRAVINSINH RATHOD
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967404
|
|
KOKILABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
222
|
HIMATNAGAR
|
GJ-09-001-018-001/7715836
(Dhundhor)
|
1109001000NRG24090120240668559
|
11/01/2024
|
PARMAR LILABEN BHUPATSINH
|
1109001WL020740
|
PARMAR LILABEN BHUPATSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967281
|
|
LILABEN BHUPATSINH PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
HIMATNAGAR
|
GJ-09-001-018-001/7715837
(Dhundhor)
|
1109001000NRG24090120240668561
|
11/01/2024
|
PARMAR KANTABEN ARAJANSINH
|
1109001WL020740
|
PARMAR KANTABEN ARAJANSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967401
|
|
KANTABEN ARJANSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
224
|
HIMATNAGAR
|
GJ-09-001-018-001/7715847
(Dhundhor)
|
1109001000NRG24090120240668564
|
11/01/2024
|
PARMAR RANGUBEN SHIVSINH
|
1109001WL020740
|
PARMAR RANGUBEN SHIVSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967310
|
|
RANGUBEN SHIVSINH PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
HIMATNAGAR
|
GJ-09-001-018-001/7715847
(Dhundhor)
|
1109001000NRG24090120240668565
|
11/01/2024
|
SHARMITHABEN AJITSINH PARMAR
|
1109001WL020740
|
SHARMITHABEN AJITSINH PARMAR
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967337
|
|
SHARMISHTABEN AJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
HIMATNAGAR
|
GJ-09-001-018-001/7715854
(Dhundhor)
|
1109001000NRG24090120240668566
|
11/01/2024
|
PARMAR DHULSINH SHABAJI
|
1109001WL020740
|
PARMAR DHULSINH SHABAJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967312
|
|
PARMAR DHULSINH SABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
HIMATNAGAR
|
GJ-09-001-018-001/7715858
(Dhundhor)
|
1109001000NRG24090120240668567
|
11/01/2024
|
PARMAR SITABEN RAMESHSINH
|
1109001WL020740
|
PARMAR SITABEN RAMESHSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967389
|
|
SITABEN RAMESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
HIMATNAGAR
|
GJ-09-001-018-001/7715862
(Dhundhor)
|
1109001000NRG24090120240668569
|
11/01/2024
|
PARMAR ANJANABEN VANRAJSINH
|
1109001WL020740
|
PARMAR ANJANABEN VANRAJSINH
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
13/03/2024
|
|
1737967410
|
|
ANJANABEN VANARAJSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
HIMATNAGAR
|
GJ-09-001-018-001/7715863
(Dhundhor)
|
1109001000NRG24090120240667128
|
11/01/2024
|
MAKWANA ARUNABEN MALUSINH
|
1109001WL020716
|
MAKWANA ARUNABEN MALUSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967415
|
|
ARUNABEN MALUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
HIMATNAGAR
|
GJ-09-001-018-001/7715869
(Dhundhor)
|
1109001000NRG24090120240668570
|
11/01/2024
|
PARMAR KANTABEN DEVUSINH
|
1109001WL020740
|
PARMAR KANTABEN DEVUSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967336
|
|
KANTABEN DEVUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
HIMATNAGAR
|
GJ-09-001-018-001/7715872
(Dhundhor)
|
1109001000NRG24090120240668571
|
11/01/2024
|
PARMAR TEJUBEN KALUSINH
|
1109001WL020740
|
PARMAR TEJUBEN KALUSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967354
|
|
TEJUBEN KALAJI PARMA
|
BANK OF BARODA(606985)
|
|
232
|
HIMATNAGAR
|
GJ-09-001-018-001/7715875
(Dhundhor)
|
1109001000NRG24090120240668572
|
11/01/2024
|
PARMAR NATHUSINH CHAGANSINH
|
1109001WL020740
|
PARMAR NATHUSINH CHAGANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967255
|
|
PARMAR NATHUSINH CHHAGANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
HIMATNAGAR
|
GJ-09-001-018-001/7715905
(Dhundhor)
|
1109001000NRG24090120240668573
|
11/01/2024
|
PARMAR ANKITABEN DHANRAJSINH
|
1109001WL020740
|
PARMAR ANKITABEN DHANRAJSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967417
|
|
ANKITABEN DHANRAJSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
HIMATNAGAR
|
GJ-09-001-018-001/7715905
(Dhundhor)
|
1109001000NRG24090120240668574
|
11/01/2024
|
PARMAR DHANRAJSINH DIPSINH
|
1109001WL020740
|
PARMAR DHANRAJSINH DIPSINH
|
00502
|
BKDN0700000
|
201
|
201
|
Processed
|
13/03/2024
|
|
1737967409
|
|
DHANRAJSINH DIPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
HIMATNAGAR
|
GJ-09-001-018-001/7715907
(Dhundhor)
|
1109001000NRG24090120240668576
|
11/01/2024
|
PARMAR DEVALBEN BHAVANSINH
|
1109001WL020740
|
PARMAR DEVALBEN BHAVANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967293
|
|
DEVALBEN BHAVANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
HIMATNAGAR
|
GJ-09-001-018-001/7715907
(Dhundhor)
|
1109001000NRG24090120240668575
|
11/01/2024
|
PARMAR TARABEN BHAVANSINH
|
1109001WL020740
|
PARMAR TARABEN BHAVANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967369
|
|
PARMAR TARABEN BHAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
HIMATNAGAR
|
GJ-09-001-018-001/7715908-A
(Dhundhor)
|
1109001000NRG24090120240668577
|
11/01/2024
|
Amaratben Takhatsinh Parmar
|
1109001WL020740
|
Amaratben Takhatsinh Parmar
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967373
|
|
AMARATBEN TAKHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
HIMATNAGAR
|
GJ-09-001-018-001/7715928
(Dhundhor)
|
1109001000NRG24090120240668579
|
11/01/2024
|
PARMAR BALUBEN BAPUJI
|
1109001WL020740
|
PARMAR BALUBEN BAPUJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967351
|
|
BALUBEN BAPUJI PARMA
|
BANK OF BARODA(606985)
|
|
239
|
HIMATNAGAR
|
GJ-09-001-018-001/7715931
(Dhundhor)
|
1109001000NRG24090120240668580
|
11/01/2024
|
PARMAR JIVIBEN TAKHATSINH
|
1109001WL020740
|
PARMAR JIVIBEN TAKHATSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967380
|
|
JIVIBEN TAKHATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
HIMATNAGAR
|
GJ-09-001-018-001/7715934
(Dhundhor)
|
1109001000NRG24090120240668582
|
11/01/2024
|
PARMAR KAPILABEN BHUPTAJI
|
1109001WL020740
|
PARMAR KAPILABEN BHUPTAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737967296
|
|
KAPILABEN BHUPTAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
HIMATNAGAR
|
GJ-09-001-018-001/7715935
(Dhundhor)
|
1109001000NRG24090120240668583
|
11/01/2024
|
PARMAR NIRUBEN CHIMANSINH
|
1109001WL020740
|
PARMAR NIRUBEN CHIMANSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737967430
|
|
NIRUBEN CHIMANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
HIMATNAGAR
|
GJ-09-001-018-001/7715936
(Dhundhor)
|
1109001000NRG24090120240668584
|
11/01/2024
|
PARMAR BHANUBEN VIHSINH
|
1109001WL020740
|
PARMAR BHANUBEN VIHSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967414
|
|
PARMAR BHANUBEN VIHS
|
BANK OF BARODA(606985)
|
|
243
|
HIMATNAGAR
|
GJ-09-001-018-001/7715937
(Dhundhor)
|
1109001000NRG24090120240668585
|
11/01/2024
|
PARMAR LILABEN SHENAJI
|
1109001WL020740
|
PARMAR LILABEN SHENAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967283
|
|
LILABEN SENAJI PARM
|
BANK OF BARODA(606985)
|
|
244
|
HIMATNAGAR
|
GJ-09-001-018-001/7715938
(Dhundhor)
|
1109001000NRG24090120240668586
|
11/01/2024
|
PARMAR KAILASBEN KANTISINH
|
1109001WL020740
|
PARMAR KAILASBEN KANTISINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967297
|
|
KAILASHBEN KANTISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
HIMATNAGAR
|
GJ-09-001-018-001/7715939
(Dhundhor)
|
1109001000NRG24090120240668587
|
11/01/2024
|
PARMAR DHULSINH ANDARSINH
|
1109001WL020740
|
PARMAR DHULSINH ANDARSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967348
|
|
PARMAR DHULSINH ANDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
HIMATNAGAR
|
GJ-09-001-018-001/7715961
(Dhundhor)
|
1109001000NRG24090120240667129
|
11/01/2024
|
MAKVANA BHIKHIBEN DIPSINH
|
1109001WL020716
|
MAKVANA BHIKHIBEN DIPSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967429
|
|
BHIKHIBEN DIPSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
HIMATNAGAR
|
GJ-09-001-018-001/7715962
(Dhundhor)
|
1109001000NRG24090120240667130
|
11/01/2024
|
MAKVANA KAILASBEN BALVANTSINH
|
1109001WL020716
|
MAKVANA KAILASBEN BALVANTSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967371
|
|
KAILASHBEN BALVANTSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
HIMATNAGAR
|
GJ-09-001-018-001/7715963
(Dhundhor)
|
1109001000NRG24090120240667131
|
11/01/2024
|
MAKWANA KIRANBEN RAKESHSINH
|
1109001WL020716
|
MAKWANA KIRANBEN RAKESHSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967381
|
|
KIRANBEN RAKESHSINH MAKVANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
249
|
HIMATNAGAR
|
GJ-09-001-018-001/7715964
(Dhundhor)
|
1109001000NRG24090120240667133
|
11/01/2024
|
RATHOD PRITIBEN ARVINDSINH
|
1109001WL020716
|
RATHOD PRITIBEN ARVINDSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967285
|
|
PRITIBEN ARVINDSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
HIMATNAGAR
|
GJ-09-001-018-001/7715966
(Dhundhor)
|
1109001000NRG24090120240667136
|
11/01/2024
|
MAKVANA KACHRUSINH NARSINH
|
1109001WL020716
|
MAKVANA KACHRUSINH NARSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967247
|
|
MAKVANA KAMRUSINH NARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
HIMATNAGAR
|
GJ-09-001-018-001/7715967
(Dhundhor)
|
1109001000NRG24090120240667138
|
11/01/2024
|
RATHOD SAJANBEN ANVARSINH
|
1109001WL020716
|
RATHOD SAJANBEN ANVARSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967422
|
|
SAJANBEN ANVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
HIMATNAGAR
|
GJ-09-001-018-001/7715969
(Dhundhor)
|
1109001000NRG24090120240667139
|
11/01/2024
|
MAKVANA CHANDUJI MOHANJI
|
1109001WL020716
|
MAKVANA CHANDUJI MOHANJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737967307
|
|
Mr. CHANDUJI MOHANJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
253
|
HIMATNAGAR
|
GJ-09-001-018-001/7715971
(Dhundhor)
|
1109001000NRG24090120240667142
|
11/01/2024
|
MAKVANA JAGATSINH KANSINH
|
1109001WL020716
|
MAKVANA JAGATSINH KANSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Rejected
|
13/03/2024
|
|
1737967330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
254
|
HIMATNAGAR
|
GJ-09-001-018-001/7715971
(Dhundhor)
|
1109001000NRG24090120240667143
|
11/01/2024
|
MAKVANA USHABEN JAGATSINH
|
1109001WL020716
|
MAKVANA USHABEN JAGATSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967331
|
|
USHABEN JAGATSINH MA
|
BANK OF BARODA(606985)
|
|
255
|
HIMATNAGAR
|
GJ-09-001-018-001/7715972
(Dhundhor)
|
1109001000NRG24090120240667144
|
11/01/2024
|
MAKVANA NIRUBEN BHUPENDRASINH
|
1109001WL020716
|
MAKVANA NIRUBEN BHUPENDRASINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967393
|
|
NIRUBEN BHUPENDRASINH MAKAVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
HIMATNAGAR
|
GJ-09-001-018-001/7715973
(Dhundhor)
|
1109001000NRG24090120240667145
|
11/01/2024
|
RATHOD HIRABEN SETANSINH
|
1109001WL020716
|
RATHOD HIRABEN SETANSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967383
|
|
MRS HIRABEN SHAITANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
257
|
HIMATNAGAR
|
GJ-09-001-018-001/7715975
(Dhundhor)
|
1109001000NRG24090120240667146
|
11/01/2024
|
MAKVANA BALUBEN SURESHSINH
|
1109001WL020716
|
MAKVANA BALUBEN SURESHSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967306
|
|
BALUBEN SURESHSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
HIMATNAGAR
|
GJ-09-001-018-001/7715978
(Dhundhor)
|
1109001000NRG24090120240667148
|
11/01/2024
|
MAKVANA AMRUTSINH BALUSINH
|
1109001WL020716
|
MAKVANA AMRUTSINH BALUSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967387
|
|
AMRUTSINH BALUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
HIMATNAGAR
|
GJ-09-001-018-001/7715980
(Dhundhor)
|
1109001000NRG24090120240667149
|
11/01/2024
|
RATHOD HARSHNABEN RAMSINH
|
1109001WL020716
|
RATHOD HARSHNABEN RAMSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967334
|
|
HARSHNA RAMSINH PATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
HIMATNAGAR
|
GJ-09-001-018-001/7715982
(Dhundhor)
|
1109001000NRG24090120240667151
|
11/01/2024
|
MAKWANA RAMESHSINH VECHATJI
|
1109001WL020716
|
MAKWANA RAMESHSINH VECHATJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967298
|
|
RAMESHSINH VECHATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
HIMATNAGAR
|
GJ-09-001-018-001/7715983
(Dhundhor)
|
1109001000NRG24090120240667152
|
11/01/2024
|
MAKWANA ASHABEN PRAVINSINH
|
1109001WL020716
|
MAKWANA ASHABEN PRAVINSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967413
|
|
MAKAVANA ASHABEN PRAVINSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
HIMATNAGAR
|
GJ-09-001-018-001/7715984
(Dhundhor)
|
1109001000NRG24090120240667154
|
11/01/2024
|
MAKVANA ARUNABEN DILIPSINH
|
1109001WL020716
|
MAKVANA ARUNABEN DILIPSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967421
|
|
ARUNABNE DILIPSINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
HIMATNAGAR
|
GJ-09-001-018-001/7715985
(Dhundhor)
|
1109001000NRG24090120240667156
|
11/01/2024
|
RATHOD DARIYABEN CHARANSINH
|
1109001WL020716
|
RATHOD DARIYABEN CHARANSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967394
|
|
DARIYABEN CHARANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
HIMATNAGAR
|
GJ-09-001-018-001/7715986
(Dhundhor)
|
1109001000NRG24090120240667158
|
11/01/2024
|
RATHOD GITABEN SAILESHSINH
|
1109001WL020716
|
RATHOD GITABEN SAILESHSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967370
|
|
GITABEN SAILESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
HIMATNAGAR
|
GJ-09-001-018-001/7715986
(Dhundhor)
|
1109001000NRG24090120240667157
|
11/01/2024
|
RATHOD SOMSINH NAVALSINH
|
1109001WL020716
|
RATHOD SOMSINH NAVALSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967377
|
|
Mr. SOMAJI NAVAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
266
|
HIMATNAGAR
|
GJ-09-001-018-001/7715987
(Dhundhor)
|
1109001000NRG24090120240667159
|
11/01/2024
|
MAKVANA MAHETABEN PRAKASHSINH
|
1109001WL020716
|
MAKVANA MAHETABEN PRAKASHSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967406
|
|
MAHETABEN PRAKASHSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
HIMATNAGAR
|
GJ-09-001-018-001/7715989
(Dhundhor)
|
1109001000NRG24090120240667160
|
11/01/2024
|
MAKVANA MULSINH KALUSINH
|
1109001WL020716
|
MAKVANA MULSINH KALUSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967424
|
|
Mr. MULSINH KALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
268
|
HIMATNAGAR
|
GJ-09-001-018-001/7715990
(Dhundhor)
|
1109001000NRG24090120240667161
|
11/01/2024
|
MAKVANA SHETANJI BHUPTAJI
|
1109001WL020716
|
MAKVANA SHETANJI BHUPTAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967376
|
|
Mr. SETANJI BHUPTAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
269
|
HIMATNAGAR
|
GJ-09-001-018-001/7715993
(Dhundhor)
|
1109001000NRG24090120240667163
|
11/01/2024
|
MAKVANA MANGUBEN BHUPATSINH
|
1109001WL020716
|
MAKVANA MANGUBEN BHUPATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967374
|
|
MANGUBEN BHUPATSHINH
|
BANK OF BARODA(606985)
|
|
270
|
HIMATNAGAR
|
GJ-09-001-018-001/7715995
(Dhundhor)
|
1109001000NRG24090120240667166
|
11/01/2024
|
MAKVANA RAKSHABEN GAUTAMSINH
|
1109001WL020716
|
MAKVANA RAKSHABEN GAUTAMSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967418
|
|
RAKSHABEN GAUTAMSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
HIMATNAGAR
|
GJ-09-001-018-001/7715996
(Dhundhor)
|
1109001000NRG24090120240667168
|
11/01/2024
|
MAKVANA PINKIBEN RASIKSINH
|
1109001WL020716
|
MAKVANA PINKIBEN RASIKSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967431
|
|
Mr. PINKIBEN RASIKSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
272
|
HIMATNAGAR
|
GJ-09-001-018-001/7715997
(Dhundhor)
|
1109001000NRG24090120240667170
|
11/01/2024
|
MAKVANA SAJANBEN CHAMPAKSINH
|
1109001WL020716
|
MAKVANA SAJANBEN CHAMPAKSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967403
|
|
SAJANBEN CHAMPAKSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
HIMATNAGAR
|
GJ-09-001-018-001/7715998
(Dhundhor)
|
1109001000NRG24090120240667173
|
11/01/2024
|
MAKVANA BHURIBEN TAKHAJI
|
1109001WL020716
|
MAKVANA BHURIBEN TAKHAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967402
|
|
BHURIBEN TAKHATSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
HIMATNAGAR
|
GJ-09-001-018-001/7715998
(Dhundhor)
|
1109001000NRG24090120240667172
|
11/01/2024
|
MAKVANA TAKHAJI BAVAJI
|
1109001WL020716
|
MAKVANA TAKHAJI BAVAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967397
|
|
TAKHAJI BAVAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
HIMATNAGAR
|
GJ-09-001-018-001/7716002
(Dhundhor)
|
1109001000NRG24090120240667177
|
11/01/2024
|
MAKVANA SHIVSINH BAPUSINH
|
1109001WL020716
|
MAKVANA SHIVSINH BAPUSINH
|
00502
|
BKDN0700000
|
205
|
205
|
Processed
|
13/03/2024
|
|
1737967423
|
|
SHIVSINHA BAPUSINHA MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
276
|
HIMATNAGAR
|
GJ-09-001-018-001/7716004
(Dhundhor)
|
1109001000NRG24090120240668588
|
11/01/2024
|
PARMAR GITABEN LALSINH
|
1109001WL020740
|
PARMAR GITABEN LALSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967391
|
|
GITABEN LALSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
HIMATNAGAR
|
GJ-09-001-018-001/7716013
(Dhundhor)
|
1109001000NRG24090120240668589
|
11/01/2024
|
PARMAR KINUBEN KIRITSINH
|
1109001WL020740
|
PARMAR KINUBEN KIRITSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967427
|
|
KINUBEN KIRITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
HIMATNAGAR
|
GJ-09-001-018-001/7716029
(Dhundhor)
|
1109001000NRG24090120240668591
|
11/01/2024
|
SAMUBEN MOHANSINH PARMAR
|
1109001WL020740
|
SAMUBEN MOHANSINH PARMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967280
|
|
SAMUBEN MOHANSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
279
|
HIMATNAGAR
|
GJ-09-001-018-001/7716076
(Dhundhor)
|
1109001000NRG24090120240667189
|
11/01/2024
|
DURSINH HIMATSINH MAKWANA
|
1109001WL020716
|
DURSINH HIMATSINH MAKWANA
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967398
|
|
DURSINH HIMATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
HIMATNAGAR
|
GJ-09-001-018-001/7716078
(Dhundhor)
|
1109001000NRG24090120240667192
|
11/01/2024
|
CHAMPABEN MANSINH MAKWANA
|
1109001WL020716
|
CHAMPABEN MANSINH MAKWANA
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
13/03/2024
|
|
1737967379
|
|
CHAMPABEN MANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
HIMATNAGAR
|
GJ-09-001-018-001/7716083
(Dhundhor)
|
1109001000NRG24090120240668593
|
11/01/2024
|
RATHOD GITABEN VIKARMSINH
|
1109001WL020740
|
RATHOD GITABEN VIKARMSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967425
|
|
GITABEN VIKRAMSINH R
|
BANK OF BARODA(606985)
|
|
282
|
HIMATNAGAR
|
GJ-09-001-018-001/7716084
(Dhundhor)
|
1109001000NRG24090120240668594
|
11/01/2024
|
PARMAR JOSHANABEN RAMESHSINH
|
1109001WL020740
|
PARMAR JOSHANABEN RAMESHSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
1737967366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
283
|
HIMATNAGAR
|
GJ-09-001-018-001/7716085
(Dhundhor)
|
1109001000NRG24090120240668595
|
11/01/2024
|
PARMAR MADUBEN FULSINH
|
1109001WL020740
|
PARMAR MADUBEN FULSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
1737967332
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
284
|
HIMATNAGAR
|
GJ-09-001-018-001/7716087
(Dhundhor)
|
1109001000NRG24090120240668596
|
11/01/2024
|
DABHI KOKILABEN FATAJI
|
1109001WL020740
|
DABHI KOKILABEN FATAJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967300
|
|
KOKILABEN FATAJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
HIMATNAGAR
|
GJ-09-001-018-001/7716088
(Dhundhor)
|
1109001000NRG24090120240668597
|
11/01/2024
|
PARMAR HINABEN DURENDARSINH
|
1109001WL020740
|
PARMAR HINABEN DURENDARSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967338
|
|
HEENABEN DURASINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
286
|
HIMATNAGAR
|
GJ-09-001-018-001/7716091
(Dhundhor)
|
1109001000NRG24090120240668599
|
11/01/2024
|
PARMAR PREMILABEN BHUPATSINH
|
1109001WL020740
|
PARMAR PREMILABEN BHUPATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967407
|
|
PREMILABEN BHUPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
HIMATNAGAR
|
GJ-09-001-018-001/7716092
(Dhundhor)
|
1109001000NRG24090120240668600
|
11/01/2024
|
KALUSINH RANSINH PARMAR
|
1109001WL020740
|
KALUSINH RANSINH PARMAR
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967257
|
|
PARMAR KALAJI RANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
HIMATNAGAR
|
GJ-09-001-018-001/7716113
(Dhundhor)
|
1109001000NRG24090120240668602
|
11/01/2024
|
KOTAK SURESHBHAI FULABHAI
|
1109001WL020740
|
KOTAK SURESHBHAI FULABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967395
|
|
SURESHBHAI FULABHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
HIMATNAGAR
|
GJ-09-001-018-001/7716115
(Dhundhor)
|
1109001000NRG24090120240668604
|
11/01/2024
|
PARMAR BALVANTSINH MANSINH
|
1109001WL020740
|
PARMAR BALVANTSINH MANSINH
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
13/03/2024
|
|
1737967279
|
|
BALWANTSINH MANSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
HIMATNAGAR
|
GJ-09-001-018-001/7716115
(Dhundhor)
|
1109001000NRG24090120240668605
|
11/01/2024
|
PARMAR MANGUBEN BALVANTSINH
|
1109001WL020740
|
PARMAR MANGUBEN BALVANTSINH
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
1737967294
|
|
MANGUBEN BALVANTSINH
|
BANK OF BARODA(606985)
|
|
291
|
HIMATNAGAR
|
GJ-09-001-018-001/7716116
(Dhundhor)
|
1109001000NRG24090120240668606
|
11/01/2024
|
PARMAR SAKARIBEN NANSINH
|
1109001WL020740
|
PARMAR SAKARIBEN NANSINH
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
1737967358
|
|
SHAKRIBEN NENSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
HIMATNAGAR
|
GJ-09-001-018-001/7716146
(Dhundhor)
|
1109001000NRG24090120240667196
|
11/01/2024
|
MUKESHSINH BHATHISINH MAKWANA
|
1109001WL020716
|
MUKESHSINH BHATHISINH MAKWANA
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1737967419
|
|
MUKESHSINH BHATHISINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
HIMATNAGAR
|
GJ-09-001-018-001/7716146
(Dhundhor)
|
1109001000NRG24090120240667197
|
11/01/2024
|
SHILPABEN MUKESHSINH MAKWANA
|
1109001WL020716
|
SHILPABEN MUKESHSINH MAKWANA
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
1737967416
|
|
SHILPABEN MUKESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
HIMATNAGAR
|
GJ-09-001-030-001/559813
(Hunj)
|
1109001000NRG24090120240667690
|
11/01/2024
|
VANJARA HANSABEN MAGANJI
|
1109001WL020730
|
VANJARA HANSABEN MAGANJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967274
|
|
HANSABEN MAGANJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
HIMATNAGAR
|
GJ-09-001-030-001/559822
(Hunj)
|
1109001000NRG24090120240667691
|
11/01/2024
|
RAVAL GAJIBEN CHUNIBHAI
|
1109001WL020730
|
RAVAL GAJIBEN CHUNIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967276
|
|
GAJIBEN CHUNIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
HIMATNAGAR
|
GJ-09-001-030-001/559822
(Hunj)
|
1109001000NRG24090120240667692
|
11/01/2024
|
RAVAL KARANKUMAR CHUNIBHAI
|
1109001WL020730
|
RAVAL KARANKUMAR CHUNIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967428
|
|
RAVAL KARANKUMAR CHUNIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
HIMATNAGAR
|
GJ-09-001-030-001/559924
(Hunj)
|
1109001000NRG24090120240667697
|
11/01/2024
|
CHAMAR KALIBEN VINODBHAI
|
1109001WL020730
|
CHAMAR KALIBEN VINODBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967426
|
|
KALIBEN VINODBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
HIMATNAGAR
|
GJ-09-001-030-001/559925
(Hunj)
|
1109001000NRG24090120240667698
|
11/01/2024
|
CHAMAR KHEMIBEN VIRACHANDBHAI
|
1109001WL020730
|
CHAMAR KHEMIBEN VIRACHANDBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967253
|
|
CHAMAR KHEMIBEN VIRACHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
HIMATNAGAR
|
GJ-09-001-030-001/7703667
(Hunj)
|
1109001000NRG24090120240667700
|
11/01/2024
|
CHAMAR RAMILABEN NATWARBHAI
|
1109001WL020730
|
CHAMAR RAMILABEN NATWARBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967396
|
|
RAMILABEN NATWARBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
HIMATNAGAR
|
GJ-09-001-030-001/7703670
(Hunj)
|
1109001000NRG24090120240667702
|
11/01/2024
|
CHAMAR SANTABEN GALBABHAI
|
1109001WL020730
|
CHAMAR SANTABEN GALBABHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967265
|
|
CHAMAR SHANTABEN GALBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
HIMATNAGAR
|
GJ-09-001-030-001/7703671
(Hunj)
|
1109001000NRG24090120240667704
|
11/01/2024
|
THAKARDA PREMILABEN VINODBHAI
|
1109001WL020730
|
THAKARDA PREMILABEN VINODBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737967352
|
|
PREMILABEN VINODBHAI THAKARDA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
302
|
HIMATNAGAR
|
GJ-09-001-030-001/7703671
(Hunj)
|
1109001000NRG24090120240667703
|
11/01/2024
|
THAKARDA TEJUBEN HIRAJI
|
1109001WL020730
|
THAKARDA TEJUBEN HIRAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737967323
|
|
TEJIBEN HIRAJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
HIMATNAGAR
|
GJ-09-001-030-001/7703680
(Hunj)
|
1109001000NRG24090120240667706
|
11/01/2024
|
THAKARDA RUPABEN UDAJI
|
1109001WL020730
|
THAKARDA RUPABEN UDAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967254
|
|
THAKARADA RUPABEN UDAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
HIMATNAGAR
|
GJ-09-001-030-001/7703688
(Hunj)
|
1109001000NRG24090120240667708
|
11/01/2024
|
RAVAL MADHUBEN MAGANBHAI
|
1109001WL020730
|
RAVAL MADHUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967311
|
|
MADHUBEN MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
305
|
HIMATNAGAR
|
GJ-09-001-030-001/7703690
(Hunj)
|
1109001000NRG24090120240667710
|
11/01/2024
|
CHAMAR MINABEN PRAVINBHAI
|
1109001WL020730
|
CHAMAR MINABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967263
|
|
CHAMAR PRAVINBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
HIMATNAGAR
|
GJ-09-001-030-001/7703691
(Hunj)
|
1109001000NRG24090120240667711
|
11/01/2024
|
THAKARDA SARADARJI PUNJAJI
|
1109001WL020730
|
THAKARDA SARADARJI PUNJAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967327
|
|
MAKWANA SARDARJI PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
HIMATNAGAR
|
GJ-09-001-030-001/7703771
(Hunj)
|
1109001000NRG24090120240667715
|
11/01/2024
|
THAKARDA LAKHAJI NATHAJI
|
1109001WL020730
|
THAKARDA LAKHAJI NATHAJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967268
|
|
LAXMANJI NATHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
HIMATNAGAR
|
GJ-09-001-030-001/7703773
(Hunj)
|
1109001000NRG24090120240667716
|
11/01/2024
|
RAVAL SILPABEN HARESHBHAI
|
1109001WL020730
|
RAVAL SILPABEN HARESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1737967269
|
|
SHILPABEN HARESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
HIMATNAGAR
|
GJ-09-001-030-001/7703776
(Hunj)
|
1109001000NRG24090120240667718
|
11/01/2024
|
THAKARDA BALUBEN SOMAJI
|
1109001WL020730
|
THAKARDA BALUBEN SOMAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737967260
|
|
CHAUHAN BALUBEN SONABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
HIMATNAGAR
|
GJ-09-001-030-001/7703780
(Hunj)
|
1109001000NRG24090120240667721
|
11/01/2024
|
THAKRDA JIVIBEN LAXMANBHAI
|
1109001WL020730
|
THAKRDA JIVIBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737967271
|
|
JIVIBEN LAXMANJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
HIMATNAGAR
|
GJ-09-001-030-001/7703781
(Hunj)
|
1109001000NRG24090120240667722
|
11/01/2024
|
CHAMAR JASHIBEN MOHANBHAI
|
1109001WL020730
|
CHAMAR JASHIBEN MOHANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737967325
|
|
Mrs. JASHIBEN MOHANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
312
|
HIMATNAGAR
|
GJ-09-001-030-001/7703787
(Hunj)
|
1109001000NRG24090120240667725
|
11/01/2024
|
THAKARDA KAMALABEN AMARAJI
|
1109001WL020730
|
THAKARDA KAMALABEN AMARAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967270
|
|
KAMLABEN AMRAJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
HIMATNAGAR
|
GJ-09-001-030-001/7703804
(Hunj)
|
1109001000NRG24090120240667730
|
11/01/2024
|
THAKRADA SHANKABEN BALAJI
|
1109001WL020730
|
THAKRADA SHANKABEN BALAJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967259
|
|
SHANKABEN BALAJI THAKARDA
|
HDFC BANK LTD(607152)
|
|
314
|
HIMATNAGAR
|
GJ-09-001-030-001/7703805
(Hunj)
|
1109001000NRG24090120240667731
|
11/01/2024
|
PANCHAL KAILASHBEN RATIBHAI
|
1109001WL020730
|
PANCHAL KAILASHBEN RATIBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967272
|
|
KAILASBEN RATIBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
HIMATNAGAR
|
GJ-09-001-030-001/7703815
(Hunj)
|
1109001000NRG24090120240667732
|
11/01/2024
|
RAVAL KOKILABEN VASANTBHAI
|
1109001WL020730
|
RAVAL KOKILABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
1737967275
|
|
KOKILABEN VASANTBHAI RAVAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
316
|
HIMATNAGAR
|
GJ-09-001-030-001/7703818
(Hunj)
|
1109001000NRG24090120240667733
|
11/01/2024
|
VANJARA GEETABEN NANGAJI
|
1109001WL020730
|
VANJARA GEETABEN NANGAJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Rejected
|
13/03/2024
|
|
1737967273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
317
|
HIMATNAGAR
|
GJ-09-001-030-001/7715790
(Hunj)
|
1109001000NRG24090120240667736
|
11/01/2024
|
DHANIBEN PASHABHAI CHAMAR
|
1109001WL020730
|
DHANIBEN PASHABHAI CHAMAR
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967278
|
|
GHANIBEN PASABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
HIMATNAGAR
|
GJ-09-001-030-001/7715799
(Hunj)
|
1109001000NRG24090120240667739
|
11/01/2024
|
CHMAR MADHUBEN VAJABHAI
|
1109001WL020730
|
CHMAR MADHUBEN VAJABHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967252
|
|
MADHUBEN VAJABHAI CHAMAR
|
CANARA BANK(508532)
|
|
319
|
HIMATNAGAR
|
GJ-09-001-030-001/7715801
(Hunj)
|
1109001000NRG24090120240667740
|
11/01/2024
|
CHAMAR KAMLABEN JASVANTBHAI
|
1109001WL020730
|
CHAMAR KAMLABEN JASVANTBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967262
|
|
CHAMAR KAMLABEN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
HIMATNAGAR
|
GJ-09-001-030-001/7715809
(Hunj)
|
1109001000NRG24090120240667744
|
11/01/2024
|
PARMAR ANJANABEN LALITKUMAR
|
1109001WL020730
|
PARMAR ANJANABEN LALITKUMAR
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967266
|
|
CHAMAR ANJUBEN LALITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
HIMATNAGAR
|
GJ-09-001-030-001/7715817
(Hunj)
|
1109001000NRG24090120240667753
|
11/01/2024
|
VANZARA MAGANBHAI MOTIJI
|
1109001WL020730
|
VANZARA MAGANBHAI MOTIJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
1737967267
|
|
MAGANBHAI MOTIJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
HIMATNAGAR
|
GJ-09-001-030-001/7715823
(Hunj)
|
1109001000NRG24090120240667757
|
11/01/2024
|
RAVAL ARKHIBEN JAYANTIBHAI
|
1109001WL020730
|
RAVAL ARKHIBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967264
|
|
RAVAL ARKHIBEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
HIMATNAGAR
|
GJ-09-001-030-001/7715843
(Hunj)
|
1109001000NRG24090120240667762
|
11/01/2024
|
CHAMAR JYOTSNABEN GOVINDBHAI
|
1109001WL020730
|
CHAMAR JYOTSNABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1737967390
|
|
Jyotsanaben Govindbhai Chamar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
324
|
HIMATNAGAR
|
GJ-09-001-030-001/7715850
(Hunj)
|
1109001000NRG24090120240667763
|
11/01/2024
|
CHAMAR CHANDRIKABEN DEVABHAI
|
1109001WL020730
|
CHAMAR CHANDRIKABEN DEVABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
1737967282
|
|
CHANDRIKABEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
HIMATNAGAR
|
GJ-09-001-030-001/7715858
(Hunj)
|
1109001000NRG24090120240667767
|
11/01/2024
|
CHAUHAN PRAKASHBHAI LAKHABHAI
|
1109001WL020730
|
CHAUHAN PRAKASHBHAI LAKHABHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
1737967284
|
|
PRAKASHBHAI LAKHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
HIMATNAGAR
|
GJ-09-001-030-001/7715866
(Hunj)
|
1109001000NRG24090120240667773
|
11/01/2024
|
THAKARDA LAKHUBEN JAVANJI
|
1109001WL020730
|
THAKARDA LAKHUBEN JAVANJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
1737967299
|
|
LAKHUBEN JAVANJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
HIMATNAGAR
|
GJ-09-001-030-001/7715876
(Hunj)
|
1109001000NRG24090120240667780
|
11/01/2024
|
ZALA KAILASBEN KALAJI
|
1109001WL020730
|
ZALA KAILASBEN KALAJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1737967304
|
|
KAILASHBEN KALAJI THAKRADA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
328
|
HIMATNAGAR
|
GJ-09-001-030-001/889891
(Hunj)
|
1109001000NRG24090120240667794
|
11/01/2024
|
NAYAK MANJULABEN RAMESHBHAI
|
1109001WL020730
|
NAYAK MANJULABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737967256
|
|
NAYAK MANJULABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163738
|
163738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379747
|
379747
|
|
|
|
|
|
|
|