|
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)
|
1109001000NRG24240120240710145
|
24/01/2024
|
RAVAL LILABEN SHIVABHAI
|
1109001WL021694
|
RAVAL LILABEN SHIVABHAI
|
00045
|
BARB0DBBAMN
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485810
|
|
RAVAL LILABEN SHIVAB
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-030-001/7703669
(Hunj)
|
1109001000NRG24240120240710149
|
24/01/2024
|
THAKARDA GITABEN JASVANTBHAI
|
1109001WL021694
|
THAKARDA GITABEN JASVANTBHAI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485805
|
|
GITABEN JASWANTBHAI
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-030-001/7703675
(Hunj)
|
1109001000NRG24240120240710153
|
24/01/2024
|
GITABEN BHIKHUSINH THAKARDA
|
1109001WL021694
|
GITABEN BHIKHUSINH THAKARDA
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485918
|
|
GITABEN BHIKHUSINH T
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-030-001/7703686
(Hunj)
|
1109001000NRG24240120240710155
|
24/01/2024
|
RAVAL AJAYKUMAR KALABHAI
|
1109001WL021694
|
RAVAL AJAYKUMAR KALABHAI
|
00045
|
BARB0DBBAMN
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485915
|
|
AJAYKUMAR KALABHAI R
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-030-001/7703689
(Hunj)
|
1109001000NRG24240120240710157
|
24/01/2024
|
RAVAL JASHIBEN MANIBHAI
|
1109001WL021694
|
RAVAL JASHIBEN MANIBHAI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485895
|
|
JASHIBEN MANILAL RAVAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-030-001/7703768
(Hunj)
|
1109001000NRG24240120240710160
|
24/01/2024
|
THAKRADA NIRUBEN SOMAJI
|
1109001WL021694
|
THAKRADA NIRUBEN SOMAJI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485898
|
|
NIRUBEN SOMAJI THAKA
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-030-001/7703774
(Hunj)
|
1109001000NRG24240120240710164
|
24/01/2024
|
THAKARDA NIRUBEN SAMIRBHAI
|
1109001WL021694
|
THAKARDA NIRUBEN SAMIRBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485902
|
|
NIRUBEN SAMIRJI RATH
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-001-030-001/7703782
(Hunj)
|
1109001000NRG24240120240710170
|
24/01/2024
|
THAKARDA RAMESHBHAI KALABHAI
|
1109001WL021694
|
THAKARDA RAMESHBHAI KALABHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485920
|
|
THAKARDA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-030-001/7703782
(Hunj)
|
1109001000NRG24240120240710169
|
24/01/2024
|
THAKRDA BAIJIBEN KALABHAI
|
1109001WL021694
|
THAKRDA BAIJIBEN KALABHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485908
|
|
BAIJIBEN KALABHAI TH
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-030-001/7703790
(Hunj)
|
1109001000NRG24240120240710172
|
24/01/2024
|
BHAVANABEN JASVANTBHAI THAKARDA
|
1109001WL021694
|
BHAVANABEN JASVANTBHAI THAKARDA
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485903
|
|
ASWANT KODARJI KHAN
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-030-001/7703801
(Hunj)
|
1109001000NRG24240120240710173
|
24/01/2024
|
THAKARDA GEETABEN BABUBHAI
|
1109001WL021694
|
THAKARDA GEETABEN BABUBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485905
|
|
GITABA BABUBHAI THAK
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-030-001/7703803
(Hunj)
|
1109001000NRG24240120240710175
|
24/01/2024
|
THAKARDA SURAJBEN KESHABHAI
|
1109001WL021694
|
THAKARDA SURAJBEN KESHABHAI
|
00045
|
BARB0DBBAMN
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485904
|
|
SURAJBEN KESHABHAI T
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-030-001/7715788
(Hunj)
|
1109001000NRG24240120240710180
|
24/01/2024
|
VANJARA SAJJANBEN ISHWARBHAI
|
1109001WL021694
|
VANJARA SAJJANBEN ISHWARBHAI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485906
|
|
SAJJANBEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-030-001/7715792
(Hunj)
|
1109001000NRG24240120240710184
|
24/01/2024
|
SOLANKI KANUBHAI BABAJI
|
1109001WL021694
|
SOLANKI KANUBHAI BABAJI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485914
|
|
KANUJI BABAJI THAKAR
|
BANK OF BARODA(606985)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-030-001/7715805
(Hunj)
|
1109001000NRG24240120240710188
|
24/01/2024
|
MAKVANA VASANTBHAI DHURABHAI
|
1109001WL021694
|
MAKVANA VASANTBHAI DHURABHAI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485889
|
|
VASANTBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-030-001/7715810
(Hunj)
|
1109001000NRG24240120240710190
|
24/01/2024
|
THAKARDA REKHABEN BHURAJI
|
1109001WL021694
|
THAKARDA REKHABEN BHURAJI
|
00045
|
BARB0DBBAMN
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485807
|
|
REKHABEN THAKARADA
|
RATNAKAR BANK(607393)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-030-001/7715811
(Hunj)
|
1109001000NRG24240120240710191
|
24/01/2024
|
MAKWANA KAILASBEN VISABHAI
|
1109001WL021694
|
MAKWANA KAILASBEN VISABHAI
|
00045
|
BARB0DBBAMN
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485894
|
|
KAILASHBEN VEERCHAND
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-030-001/7715812
(Hunj)
|
1109001000NRG24240120240710193
|
24/01/2024
|
RAVAL SITABEN RAKESHBHAI
|
1109001WL021694
|
RAVAL SITABEN RAKESHBHAI
|
00045
|
BARB0DBBAMN
|
603
|
603
|
Processed
|
25/03/2024
|
|
2139485886
|
|
SITABEN RAKESHBHAI RAVAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-030-001/7715814
(Hunj)
|
1109001000NRG24240120240710194
|
24/01/2024
|
RANJANBEN AMRUTBHAI THAKARDA
|
1109001WL021694
|
RANJANBEN AMRUTBHAI THAKARDA
|
00045
|
BARB0DBBAMN
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485907
|
|
RANJANBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-030-001/7715816
(Hunj)
|
1109001000NRG24240120240710195
|
24/01/2024
|
VANJARA JAGDISHBHAI BADABHAI
|
1109001WL021694
|
VANJARA JAGDISHBHAI BADABHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485892
|
|
JAGDISH BADAJI VANJA
|
BANK OF BARODA(606985)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-030-001/7715816
(Hunj)
|
1109001000NRG24240120240710196
|
24/01/2024
|
VANJARA TINABEN JAGDISHBHAI
|
1109001WL021694
|
VANJARA TINABEN JAGDISHBHAI
|
00045
|
BARB0DBBAMN
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485913
|
|
SITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-030-001/7715817
(Hunj)
|
1109001000NRG24240120240710197
|
24/01/2024
|
VANJARA JADIBEN MAGANJI
|
1109001WL021694
|
VANJARA JADIBEN MAGANJI
|
00045
|
BARB0DBBAMN
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485910
|
|
JAYABEN MAGANBHAI VA
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-030-001/7715818
(Hunj)
|
1109001000NRG24240120240710198
|
24/01/2024
|
THAKARADA LILABEN BHATHIJI
|
1109001WL021694
|
THAKARADA LILABEN BHATHIJI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485919
|
|
Thakarada Lilaben Bhathiji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-030-001/7715819
(Hunj)
|
1109001000NRG24240120240710199
|
24/01/2024
|
VANJARA LAXMIBEN RAMANBHAI
|
1109001WL021694
|
VANJARA LAXMIBEN RAMANBHAI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485901
|
|
LAXMIBEN RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-030-001/7715822
(Hunj)
|
1109001000NRG24240120240710200
|
24/01/2024
|
SOLANKI MADHUBEN LAKHABHAI
|
1109001WL021694
|
SOLANKI MADHUBEN LAKHABHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485885
|
|
SOLANKI MADHUBEN LAK
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-030-001/7715826
(Hunj)
|
1109001000NRG24240120240710202
|
24/01/2024
|
CHAMAR LILABEN RAMESHBHAI
|
1109001WL021694
|
CHAMAR LILABEN RAMESHBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485804
|
|
LILABEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-030-001/7715828
(Hunj)
|
1109001000NRG24240120240710203
|
24/01/2024
|
THAKARDA AJITKUMAR ARJANJI
|
1109001WL021694
|
THAKARDA AJITKUMAR ARJANJI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485893
|
|
AJITKUMAR ARJANJI VA
|
BANK OF BARODA(606985)
|
|
28
|
HIMATNAGAR
|
GJ-09-001-030-001/7715842
(Hunj)
|
1109001000NRG24240120240710205
|
24/01/2024
|
THAKARADA PUSHPABEN BHAVANJI
|
1109001WL021694
|
THAKARADA PUSHPABEN BHAVANJI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485909
|
|
PUSHPABEN BHAVANJI THAKRADA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-030-001/7715842
(Hunj)
|
1109001000NRG24240120240710204
|
24/01/2024
|
THAKARDA KAMALABEN SAVAJIBHAI
|
1109001WL021694
|
THAKARDA KAMALABEN SAVAJIBHAI
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485899
|
|
KAMLABEN SAVJIBHAI THAKARDA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-030-001/7715852
(Hunj)
|
1109001000NRG24240120240710208
|
24/01/2024
|
RAVAL RAMANBHAI AMRATBHAI
|
1109001WL021694
|
RAVAL RAMANBHAI AMRATBHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485916
|
|
RAMANBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-030-001/7715856
(Hunj)
|
1109001000NRG24240120240710209
|
24/01/2024
|
RAVAL MAHENDRABHAI BHIKHABHAI
|
1109001WL021694
|
RAVAL MAHENDRABHAI BHIKHABHAI
|
00045
|
BARB0DBBAMN
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485896
|
|
Mr. MAHENDRAKUMAR BHIKHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-030-001/7715856
(Hunj)
|
1109001000NRG24240120240710210
|
24/01/2024
|
RAVAL SMITABEN MAHENDRABHAI
|
1109001WL021694
|
RAVAL SMITABEN MAHENDRABHAI
|
00045
|
BARB0DBBAMN
|
812
|
812
|
Processed
|
25/03/2024
|
|
2139485890
|
|
SMITABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-030-001/7715860
(Hunj)
|
1109001000NRG24240120240710212
|
24/01/2024
|
THAKARDA JYOTSNABEN RAMAJI
|
1109001WL021694
|
THAKARDA JYOTSNABEN RAMAJI
|
00045
|
BARB0DBBAMN
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485897
|
|
JAYOTSANABEN RAMABHAI THAKRADA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-030-001/7715865
(Hunj)
|
1109001000NRG24240120240710216
|
24/01/2024
|
THAKARDA DINESHKUMAR RAMANJI
|
1109001WL021694
|
THAKARDA DINESHKUMAR RAMANJI
|
00045
|
BARB0DBBAMN
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485809
|
|
DINESHKUMAR RAMANJI
|
BANK OF BARODA(606985)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-030-001/7715867
(Hunj)
|
1109001000NRG24240120240710217
|
24/01/2024
|
RAVAL ASHABEN BHARATBHAI
|
1109001WL021694
|
RAVAL ASHABEN BHARATBHAI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485806
|
|
ASHABEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-030-001/7715869
(Hunj)
|
1109001000NRG24240120240710219
|
24/01/2024
|
RAVAL TINABEN JITUBHAI
|
1109001WL021694
|
RAVAL TINABEN JITUBHAI
|
00045
|
BARB0DBBAMN
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485808
|
|
TINIBEN JITUBHAI RAV
|
BANK OF BARODA(606985)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-030-001/7715871
(Hunj)
|
1109001000NRG24240120240710220
|
24/01/2024
|
THAKARDA KOKILABEN LALAJI
|
1109001WL021694
|
THAKARDA KOKILABEN LALAJI
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485811
|
|
KOKILABEN LALAJI THAKRADA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-030-001/7715872
(Hunj)
|
1109001000NRG24240120240710221
|
24/01/2024
|
RAMILABEN SONAJI THAKARDA
|
1109001WL021694
|
RAMILABEN SONAJI THAKARDA
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485922
|
|
RAMILABEN SONAJI THA
|
BANK OF BARODA(606985)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-030-001/7715874
(Hunj)
|
1109001000NRG24240120240710222
|
24/01/2024
|
RAVAL SEJALBEN SURESHBHAI
|
1109001WL021694
|
RAVAL SEJALBEN SURESHBHAI
|
00045
|
BARB0DBBAMN
|
816
|
816
|
Processed
|
25/03/2024
|
|
2139485917
|
|
RAVAL SEJALBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-030-001/7715888
(Hunj)
|
1109001000NRG24240120240710225
|
24/01/2024
|
SHARDABEN AMRUTJI THAKRADA
|
1109001WL021694
|
SHARDABEN AMRUTJI THAKRADA
|
00045
|
BARB0DBBAMN
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485911
|
|
SHARDABEN AMRUTJI TH
|
BANK OF BARODA(606985)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-030-001/7715890
(Hunj)
|
1109001000NRG24240120240710227
|
24/01/2024
|
GITABEN JAWARBHAI VANJARA
|
1109001WL021694
|
GITABEN JAWARBHAI VANJARA
|
00045
|
BARB0DBBAMN
|
609
|
609
|
Processed
|
25/03/2024
|
|
2139485900
|
|
GITABEN JAWARBHAI VA
|
BANK OF BARODA(606985)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-030-001/7715891
(Hunj)
|
1109001000NRG24240120240710228
|
24/01/2024
|
ASHABEN VIKRAMBHAI VANJARA
|
1109001WL021694
|
ASHABEN VIKRAMBHAI VANJARA
|
00045
|
BARB0DBBAMN
|
608
|
608
|
Processed
|
25/03/2024
|
|
2139485912
|
|
ASHABEN VIKRAMBHAI V
|
BANK OF BARODA(606985)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-030-001/7715894
(Hunj)
|
1109001000NRG24240120240710230
|
24/01/2024
|
ALKABEN JAGDISHBHAI RAVAL
|
1109001WL021694
|
ALKABEN JAGDISHBHAI RAVAL
|
00045
|
BARB0DBBAMN
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139485887
|
|
ALKABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-030-001/7715896
(Hunj)
|
1109001000NRG24240120240710233
|
24/01/2024
|
TAGUBEN BADAJI VANJARA
|
1109001WL021694
|
TAGUBEN BADAJI VANJARA
|
00045
|
BARB0DBBAMN
|
205
|
205
|
Processed
|
25/03/2024
|
|
2139485891
|
|
BADAJI NARAJI VANJAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-030-001/7715899
(Hunj)
|
1109001000NRG24240120240710234
|
24/01/2024
|
THAKARDA JASUBHAI DHULABHAI
|
1109001WL021694
|
THAKARDA JASUBHAI DHULABHAI
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485921
|
|
JASVANTBHAI DHULAJI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47932
|
47932
|
|
|
|
|
|
|
|
|
46
|
HIMATNAGAR
|
GJ-09-001-030-001/7715789
(Hunj)
|
1109001000NRG24240120240710181
|
24/01/2024
|
LAKHUBEN GANPATBHAI VANJARA
|
1109001WL021694
|
LAKHUBEN GANPATBHAI VANJARA
|
00045
|
BARB0DBCNRI
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485927
|
|
LAKHUBEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-030-001/7715859
(Hunj)
|
1109001000NRG24240120240710211
|
24/01/2024
|
CHAUHAN SONALBEN BHAVESHKUMAR
|
1109001WL021694
|
CHAUHAN SONALBEN BHAVESHKUMAR
|
00045
|
BARB0DBCNRI
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485812
|
|
SONALBEN BHAVESHKUMA
|
BANK OF BARODA(606985)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-030-001/7715864
(Hunj)
|
1109001000NRG24240120240710215
|
24/01/2024
|
KISHANKUMAR PRAVINBHAI RAVAL
|
1109001WL021694
|
KISHANKUMAR PRAVINBHAI RAVAL
|
00045
|
BARB0DBCNRI
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485923
|
|
KISHANKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-030-001/7715867
(Hunj)
|
1109001000NRG24240120240710218
|
24/01/2024
|
RAHULKUMAR BHARATBHAI RAVAL
|
1109001WL021694
|
RAHULKUMAR BHARATBHAI RAVAL
|
00045
|
BARB0DBCNRI
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485924
|
|
RAHULKUMAR BHARATBHA
|
BANK OF BARODA(606985)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-030-001/7715889
(Hunj)
|
1109001000NRG24240120240710226
|
24/01/2024
|
GITABEN CHETANBHAI CHAUHAN
|
1109001WL021694
|
GITABEN CHETANBHAI CHAUHAN
|
00045
|
BARB0DBCNRI
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485926
|
|
GITABEN CHETANBHAI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-030-001/7715893
(Hunj)
|
1109001000NRG24240120240710229
|
24/01/2024
|
CHETNABEN RAMESHBHAI THAKARDA
|
1109001WL021694
|
CHETNABEN RAMESHBHAI THAKARDA
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139485925
|
|
CHETNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6493
|
6493
|
|
|
|
|
|
|
|
|
52
|
HIMATNAGAR
|
GJ-09-001-018-001/7713860
(Dhundhor)
|
1109001000NRG24240120240709226
|
24/01/2024
|
HINABEN VIMALSINH MAKWANA
|
1109001WL021674
|
HINABEN VIMALSINH MAKWANA
|
00045
|
BARB0DBHIMA
|
202
|
202
|
Processed
|
25/03/2024
|
|
2139485871
|
|
HINABEN VIMALSINH MA
|
BANK OF BARODA(606985)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-018-001/7714348
(Dhundhor)
|
1109001000NRG24240120240709270
|
24/01/2024
|
MAKWANA PAVANBEN VIKARAMSINH
|
1109001WL021674
|
MAKWANA PAVANBEN VIKARAMSINH
|
00045
|
BARB0DBHIMA
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485860
|
|
MAKWANA PAVANBEN VIK
|
BANK OF BARODA(606985)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-018-001/7716026
(Dhundhor)
|
1109001000NRG24240120240709846
|
24/01/2024
|
DINESHSINH DHULSINH DABHAI
|
1109001WL021688
|
DINESHSINH DHULSINH DABHAI
|
00045
|
BARB0DBHIMA
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485826
|
|
DINESHSINH DHULSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-018-001/7716081
(Dhundhor)
|
1109001000NRG24240120240709347
|
24/01/2024
|
RUPABEN KALYANSINH PARMAR
|
1109001WL021674
|
RUPABEN KALYANSINH PARMAR
|
00045
|
BARB0DBHIMA
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485859
|
|
PARMAR RUPABEN KALYA
|
BANK OF BARODA(606985)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-018-001/7716135
(Dhundhor)
|
1109001000NRG24240120240709366
|
24/01/2024
|
PARMAR MEERABEN DALAPTSINH
|
1109001WL021674
|
PARMAR MEERABEN DALAPTSINH
|
00045
|
BARB0DBHIMA
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485861
|
|
PARMAR MEERABEN DALP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
57
|
HIMATNAGAR
|
GJ-09-001-018-001/7714030
(Dhundhor)
|
1109001000NRG24240120240709230
|
24/01/2024
|
PARMAR GITABEN RAKESHSINH
|
1109001WL021674
|
PARMAR GITABEN RAKESHSINH
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485833
|
|
GITABEN RAKESHSINH P
|
BANK OF BARODA(606985)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-018-001/7714079
(Dhundhor)
|
1109001000NRG24240120240709236
|
24/01/2024
|
MAKWANA SHANKABEN BADARSINH
|
1109001WL021674
|
MAKWANA SHANKABEN BADARSINH
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485850
|
|
SHANKABEN BADARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-018-001/7714164
(Dhundhor)
|
1109001000NRG24240120240709669
|
24/01/2024
|
PARMAR SUREKHABEN PUNJSINH
|
1109001WL021682
|
PARMAR SUREKHABEN PUNJSINH
|
00045
|
BARB0HIMATN
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485832
|
|
SUREKHABEN PUNJESINH
|
BANK OF BARODA(606985)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-018-001/7714203
(Dhundhor)
|
1109001000NRG24240120240709670
|
24/01/2024
|
PARMAR SUREKHABEN RANJITSINH
|
1109001WL021682
|
PARMAR SUREKHABEN RANJITSINH
|
00045
|
BARB0HIMATN
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485827
|
|
SUREKHABEN RANJITSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-018-001/7714318
(Dhundhor)
|
1109001000NRG24240120240709821
|
24/01/2024
|
CHAMAR KINJALBEN MUKESHBHAI
|
1109001WL021688
|
CHAMAR KINJALBEN MUKESHBHAI
|
00045
|
BARB0HIMATN
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485869
|
|
CHAMAR KINJALBEN MUK
|
BANK OF BARODA(606985)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-018-001/7714424
(Dhundhor)
|
1109001000NRG24240120240709277
|
24/01/2024
|
SUREKHABEN ARAVINDSINH PARMAR
|
1109001WL021674
|
SUREKHABEN ARAVINDSINH PARMAR
|
00045
|
BARB0HIMATN
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485851
|
|
SUREKHABEN ARVINDSIN
|
BANK OF BARODA(606985)
|
|
63
|
HIMATNAGAR
|
GJ-09-001-018-001/7715903
(Dhundhor)
|
1109001000NRG24240120240709309
|
24/01/2024
|
MAKWANA MANGUBEN DURSINH
|
1109001WL021674
|
MAKWANA MANGUBEN DURSINH
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Rejected
|
25/03/2024
|
|
2139485845
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
HIMATNAGAR
|
GJ-09-001-018-001/7715924
(Dhundhor)
|
1109001000NRG24240120240709709
|
24/01/2024
|
PARMAR BIRAJBEN BALUSIN
|
1109001WL021682
|
PARMAR BIRAJBEN BALUSIN
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485828
|
|
BIRAJBEN BALUSINH PA
|
BANK OF BARODA(606985)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-018-001/7715932
(Dhundhor)
|
1109001000NRG24240120240709712
|
24/01/2024
|
DABHI AMRUTABEN MAHENDRSINH
|
1109001WL021682
|
DABHI AMRUTABEN MAHENDRSINH
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485831
|
|
AMRUTABEN MAHENDRASI
|
BANK OF BARODA(606985)
|
|
66
|
HIMATNAGAR
|
GJ-09-001-018-001/7715949
(Dhundhor)
|
1109001000NRG24240120240709326
|
24/01/2024
|
RATHOD RANJANBEN JASHVANTSINH
|
1109001WL021674
|
RATHOD RANJANBEN JASHVANTSINH
|
00045
|
BARB0HIMATN
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485849
|
|
Ranjanben Jashvantsinh Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-018-001/7716012
(Dhundhor)
|
1109001000NRG24240120240709334
|
24/01/2024
|
ODD URMILABEN LALABHAI
|
1109001WL021674
|
ODD URMILABEN LALABHAI
|
00045
|
BARB0HIMATN
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2139485876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
HIMATNAGAR
|
GJ-09-001-018-001/7716058
(Dhundhor)
|
1109001000NRG24240120240709336
|
24/01/2024
|
PARMAR NILAMBEN AMITSINH
|
1109001WL021674
|
PARMAR NILAMBEN AMITSINH
|
00045
|
BARB0HIMATN
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485873
|
|
NILAMBEN AMITSINH PA
|
BANK OF BARODA(606985)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-018-001/7716059
(Dhundhor)
|
1109001000NRG24240120240709337
|
24/01/2024
|
LAXMIBEN RATAJI PARMAR
|
1109001WL021674
|
LAXMIBEN RATAJI PARMAR
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485874
|
|
LAXMIBEN RATAJI PARM
|
BANK OF BARODA(606985)
|
|
70
|
HIMATNAGAR
|
GJ-09-001-018-001/7716062
(Dhundhor)
|
1109001000NRG24240120240709340
|
24/01/2024
|
BAIJIBEN RANAJI PARMAR
|
1109001WL021674
|
BAIJIBEN RANAJI PARMAR
|
00045
|
BARB0HIMATN
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485875
|
|
BAIJIBEN RONSINH PAR
|
BANK OF BARODA(606985)
|
|
71
|
HIMATNAGAR
|
GJ-09-001-018-001/7716082
(Dhundhor)
|
1109001000NRG24240120240709348
|
24/01/2024
|
MAKWANA GOTALBEN MANISHSINH
|
1109001WL021674
|
MAKWANA GOTALBEN MANISHSINH
|
00045
|
BARB0HIMATN
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485877
|
|
MAKVANA GOTALBEN MAN
|
BANK OF BARODA(606985)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-030-001/7715791
(Hunj)
|
1109001000NRG24240120240710183
|
24/01/2024
|
RAVAL SANJAY KUMAR JASUBHAI
|
1109001WL021694
|
RAVAL SANJAY KUMAR JASUBHAI
|
00045
|
BARB0HIMATN
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485867
|
|
SANJAYKUMAR JASHUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
HIMATNAGAR
|
GJ-09-001-030-001/7715861
(Hunj)
|
1109001000NRG24240120240710213
|
24/01/2024
|
THAKARDA KACHARABHAI SAVAJI
|
1109001WL021694
|
THAKARDA KACHARABHAI SAVAJI
|
00045
|
BARB0HIMATN
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485847
|
|
THAKARDA KACHARABHAI
|
BANK OF BARODA(606985)
|
|
74
|
HIMATNAGAR
|
GJ-09-001-030-001/7715899
(Hunj)
|
1109001000NRG24240120240710235
|
24/01/2024
|
THAKRADA MANGUBEN JASUBHAI
|
1109001WL021694
|
THAKRADA MANGUBEN JASUBHAI
|
00045
|
BARB0HIMATN
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139485879
|
|
THAKRADA MANGUBEN JA
|
BANK OF BARODA(606985)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-059-002/771536981
(Pedhmala)
|
1109001000NRG24240120240708813
|
24/01/2024
|
ZALA REKHABEN KIRANSINH
|
1109001WL021667
|
ZALA REKHABEN KIRANSINH
|
00045
|
BARB0HIMATN
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485848
|
|
Rekhaben Kirankumar Jhala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22706
|
22706
|
|
|
|
|
|
|
|
|
76
|
HIMATNAGAR
|
GJ-09-001-018-001/7715870
(Dhundhor)
|
1109001000NRG24240120240709841
|
24/01/2024
|
Anilbhai Punambhai Pandya
|
1109001WL021688
|
Anilbhai Punambhai Pandya
|
00045
|
BARB0MEHTAP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485839
|
|
ANILBHAI PUNAMBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
77
|
HIMATNAGAR
|
GJ-09-001-018-001/7714096
(Dhundhor)
|
1109001000NRG24240120240709241
|
24/01/2024
|
MADHUBEN
|
1109001WL021674
|
MADHUBEN
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485881
|
|
PARMAR MADHIBEN PRUT
|
BANK OF BARODA(606985)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-018-001/7714139
(Dhundhor)
|
1109001000NRG24240120240709808
|
24/01/2024
|
MAKWANA JASHODABEN MUKESHSINH
|
1109001WL021688
|
MAKWANA JASHODABEN MUKESHSINH
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485868
|
|
JASHODABEN BHIKHUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-018-001/7714173
(Dhundhor)
|
1109001000NRG24240120240709811
|
24/01/2024
|
Sangitaben Sureshbhai Od
|
1109001WL021688
|
Sangitaben Sureshbhai Od
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Rejected
|
25/03/2024
|
|
2139485866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
HIMATNAGAR
|
GJ-09-001-018-001/7714251
(Dhundhor)
|
1109001000NRG24240120240709673
|
24/01/2024
|
Parmar Jyotsanaben Arjunsinh
|
1109001WL021682
|
Parmar Jyotsanaben Arjunsinh
|
00045
|
BARB0MOTIPU
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485864
|
|
PARMAR JYOTSANABEN A
|
BANK OF BARODA(606985)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-018-001/7714358
(Dhundhor)
|
1109001000NRG24240120240709271
|
24/01/2024
|
SAILESHSINH DASHRATHSINH PARMAR
|
1109001WL021674
|
SAILESHSINH DASHRATHSINH PARMAR
|
00045
|
BARB0MOTIPU
|
1206
|
1206
|
Rejected
|
25/03/2024
|
|
2139485846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
HIMATNAGAR
|
GJ-09-001-018-001/7715943
(Dhundhor)
|
1109001000NRG24240120240709322
|
24/01/2024
|
MAKWANA SUREKHABEN LALSINH
|
1109001WL021674
|
MAKWANA SUREKHABEN LALSINH
|
00045
|
BARB0MOTIPU
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485853
|
|
Mrs. SUREKHABEN LALSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
HIMATNAGAR
|
GJ-09-001-018-001/7716074
(Dhundhor)
|
1109001000NRG24240120240709346
|
24/01/2024
|
PARMAR KAMLABEN AKHAJI
|
1109001WL021674
|
PARMAR KAMLABEN AKHAJI
|
00045
|
BARB0MOTIPU
|
1194
|
1194
|
Rejected
|
25/03/2024
|
|
2139485852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
HIMATNAGAR
|
GJ-09-001-018-001/7716090
(Dhundhor)
|
1109001000NRG24240120240709728
|
24/01/2024
|
PARMAR TARABEN MAHENDRSINH
|
1109001WL021682
|
PARMAR TARABEN MAHENDRSINH
|
00045
|
BARB0MOTIPU
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485829
|
|
TARABEN MAHENDRSINH
|
BANK OF BARODA(606985)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-018-001/7716100
(Dhundhor)
|
1109001000NRG24240120240709354
|
24/01/2024
|
PARMAR SAJANBEN SANAJI
|
1109001WL021674
|
PARMAR SAJANBEN SANAJI
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485830
|
|
SAJANBEN DHANAJI PAR
|
BANK OF BARODA(606985)
|
|
86
|
HIMATNAGAR
|
GJ-09-001-018-001/7716103
(Dhundhor)
|
1109001000NRG24240120240709356
|
24/01/2024
|
Parasben Parmar
|
1109001WL021674
|
Parasben Parmar
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485872
|
|
PARASBEN SANJAYSINH
|
BANK OF BARODA(606985)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-018-001/7716106
(Dhundhor)
|
1109001000NRG24240120240709357
|
24/01/2024
|
MAIYABEN JALAMSINH MAKWANA
|
1109001WL021674
|
MAIYABEN JALAMSINH MAKWANA
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485882
|
|
MAKAVANA MAIYABEN JALAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
HIMATNAGAR
|
GJ-09-001-018-001/7716113
(Dhundhor)
|
1109001000NRG24240120240709733
|
24/01/2024
|
KOTAK SAVITABEN SURESHBHAI
|
1109001WL021682
|
KOTAK SAVITABEN SURESHBHAI
|
00045
|
BARB0MOTIPU
|
1212
|
1212
|
Rejected
|
25/03/2024
|
|
2139485870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
HIMATNAGAR
|
GJ-09-001-018-001/7716118
(Dhundhor)
|
1109001000NRG24240120240709359
|
24/01/2024
|
BAROT BHAVANABEN KANUBHAI
|
1109001WL021674
|
BAROT BHAVANABEN KANUBHAI
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Rejected
|
25/03/2024
|
|
2139485855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
HIMATNAGAR
|
GJ-09-001-018-001/7716119
(Dhundhor)
|
1109001000NRG24240120240709361
|
24/01/2024
|
SONALBEN RAKESHSINH PARMAR
|
1109001WL021674
|
SONALBEN RAKESHSINH PARMAR
|
00045
|
BARB0MOTIPU
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485854
|
|
SONALBEN RAKESHSINH
|
BANK OF BARODA(606985)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-018-001/7716120
(Dhundhor)
|
1109001000NRG24240120240709362
|
24/01/2024
|
KAMLABEN PRATAPSINH MAKVANA
|
1109001WL021674
|
KAMLABEN PRATAPSINH MAKVANA
|
00045
|
BARB0MOTIPU
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485878
|
|
KAMALABEN PRATAPSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-018-001/7716157
(Dhundhor)
|
1109001000NRG24240120240709369
|
24/01/2024
|
SHANKABEN PRUTHVISINH PARMAR
|
1109001WL021674
|
SHANKABEN PRUTHVISINH PARMAR
|
00045
|
BARB0MOTIPU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139485862
|
|
PARMAR SHANKABEN PRU
|
BANK OF BARODA(606985)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-018-001/7716159
(Dhundhor)
|
1109001000NRG24240120240709851
|
24/01/2024
|
DAXAKUVARBA NARENDRASINH RATHOD
|
1109001WL021688
|
DAXAKUVARBA NARENDRASINH RATHOD
|
00045
|
BARB0MOTIPU
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485865
|
|
Mr. NARENDRASINH PARBATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-018-001/7716175
(Dhundhor)
|
1109001000NRG24240120240709744
|
24/01/2024
|
Shantaben Koyaji Parmar
|
1109001WL021682
|
Shantaben Koyaji Parmar
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485883
|
|
SHANTABEN KAYAJI PAR
|
BANK OF BARODA(606985)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-018-001/7716176
(Dhundhor)
|
1109001000NRG24240120240709852
|
24/01/2024
|
Bhavanaben Khemabhai Od
|
1109001WL021688
|
Bhavanaben Khemabhai Od
|
00045
|
BARB0MOTIPU
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485863
|
|
BHAVANABEN KHEMABHAI OD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-030-001/7715885
(Hunj)
|
1109001000NRG24240120240710224
|
24/01/2024
|
VANJARA TINABEN HARSANBHAI
|
1109001WL021694
|
VANJARA TINABEN HARSANBHAI
|
00045
|
BARB0MOTIPU
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139485888
|
|
VANJARA TINABEN HARS
|
BANK OF BARODA(606985)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-059-002/7715272
(Pedhmala)
|
1109001000NRG24240120240708783
|
24/01/2024
|
ZALA GITABEN ABHESINH
|
1109001WL021667
|
ZALA GITABEN ABHESINH
|
00045
|
BARB0MOTIPU
|
995
|
995
|
Rejected
|
25/03/2024
|
|
2139485858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
HIMATNAGAR
|
GJ-09-001-059-002/7715273
(Pedhmala)
|
1109001000NRG24240120240708785
|
24/01/2024
|
ZALA MAHENDRASINHCHANDANSINH
|
1109001WL021667
|
ZALA MAHENDRASINHCHANDANSINH
|
00045
|
BARB0MOTIPU
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485857
|
|
MAHENDRASINH CHANDAN
|
BANK OF BARODA(606985)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-059-002/7715273
(Pedhmala)
|
1109001000NRG24240120240708786
|
24/01/2024
|
ZALA RADHABENCHANDANSINH
|
1109001WL021667
|
ZALA RADHABENCHANDANSINH
|
00045
|
BARB0MOTIPU
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485856
|
|
RADHABEN CHANDANSINH
|
BANK OF BARODA(606985)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-059-002/771537008
(Pedhmala)
|
1109001000NRG24240120240708816
|
24/01/2024
|
BHEMAVAT SHOBHANABEN BHARATSINH
|
1109001WL021667
|
BHEMAVAT SHOBHANABEN BHARATSINH
|
00045
|
BARB0MOTIPU
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485880
|
|
Shobhanaben Bharatsinh Solanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28566
|
28566
|
|
|
|
|
|
|
|
|
101
|
HIMATNAGAR
|
GJ-09-001-018-001/7714013
(Dhundhor)
|
1109001000NRG24240120240709805
|
24/01/2024
|
KOMALBEN BABUBHAU CHAMAR
|
1109001WL021688
|
KOMALBEN BABUBHAU CHAMAR
|
00051
|
MAHB0000704
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485884
|
|
Miss. KOMALBEN BABUBHAI CHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
102
|
HIMATNAGAR
|
GJ-09-001-018-001/535247-A
(Dhundhor)
|
1109001000NRG24240120240709655
|
24/01/2024
|
Parmar Joshnaben Nikeshsinh
|
1109001WL021682
|
Parmar Joshnaben Nikeshsinh
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485930
|
|
PARMAR JOSHNABEN NIKESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-018-001/535530
(Dhundhor)
|
1109001000NRG24240120240709658
|
24/01/2024
|
PARMAR AMBIKABEN BHAVANSINH
|
1109001WL021682
|
PARMAR AMBIKABEN BHAVANSINH
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485638
|
|
AMBIKABEN BHAVANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-018-001/7714089
(Dhundhor)
|
1109001000NRG24240120240709238
|
24/01/2024
|
Kajalben Chatursinh Jadeja
|
1109001WL021674
|
Kajalben Chatursinh Jadeja
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485569
|
|
KAJALBEN CHATURSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-018-001/7714120
(Dhundhor)
|
1109001000NRG24240120240709663
|
24/01/2024
|
Makwana Punjiben Kaluji
|
1109001WL021682
|
Makwana Punjiben Kaluji
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2139485490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
HIMATNAGAR
|
GJ-09-001-018-001/7714147
(Dhundhor)
|
1109001000NRG24240120240709255
|
24/01/2024
|
SUDHABEN VASANTBHAI PRAJAPATI
|
1109001WL021674
|
SUDHABEN VASANTBHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485529
|
|
SUDHABEN VASANTBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-018-001/7714164
(Dhundhor)
|
1109001000NRG24240120240709668
|
24/01/2024
|
PARMAR PUNJAJI MOHANSINH
|
1109001WL021682
|
PARMAR PUNJAJI MOHANSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485497
|
|
PARMAR PUNJAJI MOHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-018-001/7714187
(Dhundhor)
|
1109001000NRG24240120240709814
|
24/01/2024
|
Ashaben Ganpatbhai Od
|
1109001WL021688
|
Ashaben Ganpatbhai Od
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485749
|
|
ASHABEN GANPATBHAI ODE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG24240120240709263
|
24/01/2024
|
MAKWANA SUMANBEN ARUNSINH
|
1109001WL021674
|
MAKWANA SUMANBEN ARUNSINH
|
00057
|
BARB0BGGBXX
|
603
|
603
|
Rejected
|
25/03/2024
|
|
2139485662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
HIMATNAGAR
|
GJ-09-001-018-001/7714239
(Dhundhor)
|
1109001000NRG24240120240709265
|
24/01/2024
|
MAKWANA BHAVANABEN SANGRAMSINH
|
1109001WL021674
|
MAKWANA BHAVANABEN SANGRAMSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Rejected
|
25/03/2024
|
|
2139485597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
HIMATNAGAR
|
GJ-09-001-018-001/7714403
(Dhundhor)
|
1109001000NRG24240120240709275
|
24/01/2024
|
Baluben Amrutsinh Parmar
|
1109001WL021674
|
Baluben Amrutsinh Parmar
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485720
|
|
BALUBEN AMRUTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-018-001/7714407
(Dhundhor)
|
1109001000NRG24240120240709827
|
24/01/2024
|
PAYALBEN DINESHBHAI SOLANKI
|
1109001WL021688
|
PAYALBEN DINESHBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485772
|
|
PAYALBEN NATWARBHAI
|
BANK OF BARODA(606985)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-018-001/7715743
(Dhundhor)
|
1109001000NRG24240120240709278
|
24/01/2024
|
Jaysheeben Jogendrasinh Makwana
|
1109001WL021674
|
Jaysheeben Jogendrasinh Makwana
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485733
|
|
JAYASREEBEN JOGENDRASINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-018-001/7715836
(Dhundhor)
|
1109001000NRG24240120240709695
|
24/01/2024
|
Priyankaben Bhupatsinh Parmar
|
1109001WL021682
|
Priyankaben Bhupatsinh Parmar
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485568
|
|
PRIYANKABEN BHUPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-018-001/7715837
(Dhundhor)
|
1109001000NRG24240120240709696
|
24/01/2024
|
Hiralben Arajansinh Paramar
|
1109001WL021682
|
Hiralben Arajansinh Paramar
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485750
|
|
HIRALBEN ARJANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-018-001/7715838
(Dhundhor)
|
1109001000NRG24240120240709697
|
24/01/2024
|
Rinaben Kamleshsinh Parmar
|
1109001WL021682
|
Rinaben Kamleshsinh Parmar
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485751
|
|
RINABEN KAMLESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-018-001/7715849
(Dhundhor)
|
1109001000NRG24240120240709836
|
24/01/2024
|
CHAMAR DAKSHABEN JAYESHBHAI
|
1109001WL021688
|
CHAMAR DAKSHABEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485786
|
|
MRS CHAMAR DAKSHABEN JETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-018-001/7715873
(Dhundhor)
|
1109001000NRG24240120240709300
|
24/01/2024
|
MAKWANA SHARMISHTHABEN BHIKHUSINH
|
1109001WL021674
|
MAKWANA SHARMISHTHABEN BHIKHUSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485792
|
|
SHARMISTHABEN BHIKHUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-018-001/7715919
(Dhundhor)
|
1109001000NRG24240120240709317
|
24/01/2024
|
Tushaben Maheshsinh Makwana
|
1109001WL021674
|
Tushaben Maheshsinh Makwana
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139485699
|
|
TRUSHABEN MAHESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-018-001/7716063
(Dhundhor)
|
1109001000NRG24240120240709341
|
24/01/2024
|
SANDHAY MAHESHSINH PARMAR
|
1109001WL021674
|
SANDHAY MAHESHSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485639
|
|
SANDHYA MAHESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-018-001/7716098
(Dhundhor)
|
1109001000NRG24240120240709847
|
24/01/2024
|
NILAMBEBN VIRSINH PARMAR
|
1109001WL021688
|
NILAMBEBN VIRSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485734
|
|
NILAMBEN VIRSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-018-001/7716121
(Dhundhor)
|
1109001000NRG24240120240709849
|
24/01/2024
|
PRAJAPATI MAHESHKUMAR SOMABHAI
|
1109001WL021688
|
PRAJAPATI MAHESHKUMAR SOMABHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485492
|
|
PRAJAPATI MAHESHKUMAR SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-018-001/7716129
(Dhundhor)
|
1109001000NRG24240120240709850
|
24/01/2024
|
RUMALBHAI JESALBHAI OD
|
1109001WL021688
|
RUMALBHAI JESALBHAI OD
|
00057
|
BARB0BGGBXX
|
204
|
204
|
Processed
|
25/03/2024
|
|
2139485637
|
|
RUMALBHAI ZESALBHAI OAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-018-001/7716137
(Dhundhor)
|
1109001000NRG24240120240709737
|
24/01/2024
|
KALIBEN DINESHJI PARMAR
|
1109001WL021682
|
KALIBEN DINESHJI PARMAR
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485651
|
|
KALIBEN DINESHJI PAR
|
BANK OF BARODA(606985)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-018-001/7716139
(Dhundhor)
|
1109001000NRG24240120240709738
|
24/01/2024
|
SHILABEN ARJUNSINH PARMAR
|
1109001WL021682
|
SHILABEN ARJUNSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485768
|
|
SHILABEN ARJUNSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-018-001/7716141
(Dhundhor)
|
1109001000NRG24240120240709739
|
24/01/2024
|
BHAVANABEN ATULSINH PARMAR
|
1109001WL021682
|
BHAVANABEN ATULSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485747
|
|
BHAVNABEN GOBARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-018-001/7716142
(Dhundhor)
|
1109001000NRG24240120240709740
|
24/01/2024
|
PARMAR JAGRUTIBEN JAYANTISINH
|
1109001WL021682
|
PARMAR JAGRUTIBEN JAYANTISINH
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
25/03/2024
|
|
2139485649
|
|
JAGRUTIBEN JAYANTISI
|
BANK OF BARODA(606985)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-018-001/7716143
(Dhundhor)
|
1109001000NRG24240120240709741
|
24/01/2024
|
PARMAR LAXMIBEN LALSINH
|
1109001WL021682
|
PARMAR LAXMIBEN LALSINH
|
00057
|
BARB0BGGBXX
|
812
|
812
|
Processed
|
25/03/2024
|
|
2139485648
|
|
PARMAR LAXMIBEN LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-018-001/7716160
(Dhundhor)
|
1109001000NRG24240120240709742
|
24/01/2024
|
Sumitraben Natvarsinh parmar
|
1109001WL021682
|
Sumitraben Natvarsinh parmar
|
00057
|
BARB0BGGBXX
|
406
|
406
|
Processed
|
25/03/2024
|
|
2139485562
|
|
SUMITRABEN NATVARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-018-001/7716162
(Dhundhor)
|
1109001000NRG24240120240709371
|
24/01/2024
|
VIJAYSINH BABARSINH MAKWANA
|
1109001WL021674
|
VIJAYSINH BABARSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139485730
|
|
MAKWANA VIJAYSINH BABARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-018-001/7716164
(Dhundhor)
|
1109001000NRG24240120240709372
|
24/01/2024
|
RAJDEEPSINH ANUPSINH JADEJA
|
1109001WL021674
|
RAJDEEPSINH ANUPSINH JADEJA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485566
|
|
RAJDEEPSINH ANUPSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-018-001/7716165
(Dhundhor)
|
1109001000NRG24240120240709373
|
24/01/2024
|
MEGHABEN AMRUTSINH MAKWANA
|
1109001WL021674
|
MEGHABEN AMRUTSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485728
|
|
MEGHABEN AMRUTSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-018-001/7716166
(Dhundhor)
|
1109001000NRG24240120240709374
|
24/01/2024
|
NEHALBEN KANUSINH MAKWANA
|
1109001WL021674
|
NEHALBEN KANUSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139485570
|
|
NEHALBEN KANUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-018-001/7716172
(Dhundhor)
|
1109001000NRG24240120240709375
|
24/01/2024
|
MAKVANA RAVINDRSINH SHETANSINH
|
1109001WL021674
|
MAKVANA RAVINDRSINH SHETANSINH
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139485729
|
|
RIVINDRASINH SHEYTANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-018-001/7716174
(Dhundhor)
|
1109001000NRG24240120240709743
|
24/01/2024
|
Parmar Shitaben
|
1109001WL021682
|
Parmar Shitaben
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485494
|
|
PARMAR SITABEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-018-001/7716177
(Dhundhor)
|
1109001000NRG24240120240709745
|
24/01/2024
|
Ashaben Ransinh Parmar
|
1109001WL021682
|
Ashaben Ransinh Parmar
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485929
|
|
ASHABEN RANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-018-001/7716180
(Dhundhor)
|
1109001000NRG24240120240709376
|
24/01/2024
|
jadeja ankitaba jitendrasinh
|
1109001WL021674
|
jadeja ankitaba jitendrasinh
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139485702
|
|
ANKITABA JITENDRASINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-018-001/7716181
(Dhundhor)
|
1109001000NRG24240120240709377
|
24/01/2024
|
Kantaben Bhavansinh Rathod
|
1109001WL021674
|
Kantaben Bhavansinh Rathod
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139485701
|
|
KANTABEN BHAVANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-018-001/7716185
(Dhundhor)
|
1109001000NRG24240120240709378
|
24/01/2024
|
Kailash K Parmar
|
1109001WL021674
|
Kailash K Parmar
|
00057
|
BARB0BGGBXX
|
1369
|
1369
|
Processed
|
25/03/2024
|
|
2139485543
|
|
MR KANUSINH PARBATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-018-001/7716186
(Dhundhor)
|
1109001000NRG24240120240709379
|
24/01/2024
|
Prajapati Dharmishthaben
|
1109001WL021674
|
Prajapati Dharmishthaben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485506
|
|
PRAJAPATI DHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-018-001/7716187
(Dhundhor)
|
1109001000NRG24240120240709381
|
24/01/2024
|
Jaiminiben Vajesinh Parmar
|
1109001WL021674
|
Jaiminiben Vajesinh Parmar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485743
|
|
JAIMINIBEN VAJESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-018-001/7716187
(Dhundhor)
|
1109001000NRG24240120240709380
|
24/01/2024
|
Vinaben Vajesinh Parmar
|
1109001WL021674
|
Vinaben Vajesinh Parmar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485486
|
|
PARMAR VINABEN VAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-018-001/7716189
(Dhundhor)
|
1109001000NRG24240120240709746
|
24/01/2024
|
Ramilaben Maheshsinh Dabhi
|
1109001WL021682
|
Ramilaben Maheshsinh Dabhi
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139485785
|
|
RAMILABEN MAHESHSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-030-001/559917
(Hunj)
|
1109001000NRG24240120240710146
|
24/01/2024
|
KAJALBEN AMRUTBHAI CHAMAR
|
1109001WL021694
|
KAJALBEN AMRUTBHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485801
|
|
KAJALBEN AMRUTBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-030-001/7703781
(Hunj)
|
1109001000NRG24240120240710168
|
24/01/2024
|
CHAMAR MOHANBHAI MAGABHAI
|
1109001WL021694
|
CHAMAR MOHANBHAI MAGABHAI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485513
|
|
MOHANBHAI MONGABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-030-001/7715896
(Hunj)
|
1109001000NRG24240120240710232
|
24/01/2024
|
BADAJI NARAJI VANJARA
|
1109001WL021694
|
BADAJI NARAJI VANJARA
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139485731
|
|
TAGUBEN BADAJI VANJA
|
BANK OF BARODA(606985)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-059-002/771536943
(Pedhmala)
|
1109001000NRG24240120240708794
|
24/01/2024
|
CHUHAN PAYALBEN SAVANSINH
|
1109001WL021667
|
CHUHAN PAYALBEN SAVANSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139485931
|
|
CHAUHAN PAYALBEN SAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-059-002/771536960
(Pedhmala)
|
1109001000NRG24240120240708800
|
24/01/2024
|
CHUHAN HIRABEN NATHAJI
|
1109001WL021667
|
CHUHAN HIRABEN NATHAJI
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485706
|
|
HIRABEN NATHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53691
|
53691
|
|
|
|
|
|
|
|
|
149
|
HIMATNAGAR
|
GJ-09-001-018-001/7714088
(Dhundhor)
|
1109001000NRG24240120240709237
|
24/01/2024
|
JADEJA VASANTBEN KARUSINH
|
1109001WL021674
|
JADEJA VASANTBEN KARUSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485820
|
|
MAKVANA VANSATBEN GAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-018-001/7714368
(Dhundhor)
|
1109001000NRG24240120240709677
|
24/01/2024
|
VINABEN
|
1109001WL021682
|
VINABEN
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485821
|
|
VINABEN KANUSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-018-001/7716026
(Dhundhor)
|
1109001000NRG24240120240709721
|
24/01/2024
|
DABHI HINABEN DHULSINH
|
1109001WL021682
|
DABHI HINABEN DHULSINH
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485822
|
|
HINABEN DHULSINH DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-018-001/7716109
(Dhundhor)
|
1109001000NRG24240120240709731
|
24/01/2024
|
PRAJAPATI SONALBEN KAMLESHBHAI
|
1109001WL021682
|
PRAJAPATI SONALBEN KAMLESHBHAI
|
00114
|
GSCB0SKB001
|
404
|
404
|
Processed
|
25/03/2024
|
|
2139485818
|
|
SONALBEN KAMLESHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-018-001/7716119
(Dhundhor)
|
1109001000NRG24240120240709360
|
24/01/2024
|
RAKESHSINH AMARSINH PARMAR
|
1109001WL021674
|
RAKESHSINH AMARSINH PARMAR
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485819
|
|
RAKESHSINH AMARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-018-001/7716156
(Dhundhor)
|
1109001000NRG24240120240709368
|
24/01/2024
|
NITABEN LALSINH PARMAR
|
1109001WL021674
|
NITABEN LALSINH PARMAR
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485825
|
|
NITABEN LALSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-018-001/7716158
(Dhundhor)
|
1109001000NRG24240120240709370
|
24/01/2024
|
KANAKSINH BALVANTSINH JADEJA
|
1109001WL021674
|
KANAKSINH BALVANTSINH JADEJA
|
00114
|
GSCB0SKB001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139485823
|
|
KANAKSINH BALVANTSINH JADEJA
|
UNION BANK OF INDIA(508500)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-030-001/7715807
(Hunj)
|
1109001000NRG24240120240710189
|
24/01/2024
|
CHAMPABEN DAHYABHAI THAKRADA
|
1109001WL021694
|
CHAMPABEN DAHYABHAI THAKRADA
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485814
|
|
THAKARDA CHAMPABEN DAHYAJI
|
HDFC BANK LTD(607152)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-030-001/7715876
(Hunj)
|
1109001000NRG24240120240710223
|
24/01/2024
|
VISHALKUMAR KALABHAI PARMAR
|
1109001WL021694
|
VISHALKUMAR KALABHAI PARMAR
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485816
|
|
Mr. VISHALKUMAR KALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-030-001/7715895
(Hunj)
|
1109001000NRG24240120240710231
|
24/01/2024
|
HINABEN DASHRATHBHAI CHAUHAN
|
1109001WL021694
|
HINABEN DASHRATHBHAI CHAUHAN
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139485815
|
|
HINABEN DASHRTHBHAI CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-059-002/7713881
(Pedhmala)
|
1109001000NRG24240120240708765
|
24/01/2024
|
CHAUHAN RAJUSINH SARDARSINH
|
1109001WL021667
|
CHAUHAN RAJUSINH SARDARSINH
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485817
|
|
Mr. RAJUSINH SARDARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-059-002/7713886
(Pedhmala)
|
1109001000NRG24240120240708768
|
24/01/2024
|
MANIBEN
|
1109001WL021667
|
MANIBEN
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485824
|
|
MANIBEN MOHANJI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-059-002/771537009
(Pedhmala)
|
1109001000NRG24240120240708818
|
24/01/2024
|
CHUHAN PARASBEN MAHESHKUMAR
|
1109001WL021667
|
CHUHAN PARASBEN MAHESHKUMAR
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2139485813
|
|
PARASBEN VIJAYKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
162
|
HIMATNAGAR
|
GJ-09-001-030-001/7703801
(Hunj)
|
1109001000NRG24240120240710174
|
24/01/2024
|
THAKARDA BABUBHAI GOBARBHAI
|
1109001WL021694
|
THAKARDA BABUBHAI GOBARBHAI
|
00152
|
HDFC0000405
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485840
|
|
Mr. BABUBHAI GOBARBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-030-001/7715812
(Hunj)
|
1109001000NRG24240120240710192
|
24/01/2024
|
RAVAL RAKESHBHAI DHULABHAI
|
1109001WL021694
|
RAVAL RAKESHBHAI DHULABHAI
|
00152
|
HDFC0000405
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139485842
|
|
RAKESHBHAI DHULABHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-030-001/7715864
(Hunj)
|
1109001000NRG24240120240710214
|
24/01/2024
|
RAVAL RITABEN PRAVINBHAI
|
1109001WL021694
|
RAVAL RITABEN PRAVINBHAI
|
00152
|
HDFC0000405
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485841
|
|
RITABEN PRAVINBHAI RAVAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-059-002/7713882
(Pedhmala)
|
1109001000NRG24240120240708767
|
24/01/2024
|
RAMESHBHAI ARJANJI
|
1109001WL021667
|
RAMESHBHAI ARJANJI
|
00152
|
HDFC0000405
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139485843
|
|
Mr. RAMESHBHAI ARJANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-059-002/771537009
(Pedhmala)
|
1109001000NRG24240120240708817
|
24/01/2024
|
CHUHAN MAHESHKUMAR SOMAJI
|
1109001WL021667
|
CHUHAN MAHESHKUMAR SOMAJI
|
00152
|
HDFC0000405
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485844
|
|
MAHESHKUMAR SOMAJI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
167
|
HIMATNAGAR
|
GJ-09-001-018-001/7715860
(Dhundhor)
|
1109001000NRG24240120240709701
|
24/01/2024
|
PARMAR NIRUBEN VAKHAJI
|
1109001WL021682
|
PARMAR NIRUBEN VAKHAJI
|
00176
|
IDIB000H030
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485802
|
|
Mrs. NIRUBEN VAKHAJI PARMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
168
|
HIMATNAGAR
|
GJ-09-001-018-001/7714234
(Dhundhor)
|
1109001000NRG24240120240709819
|
24/01/2024
|
SOLANKI MINABEN VIJAYKUMAR
|
1109001WL021688
|
SOLANKI MINABEN VIJAYKUMAR
|
00354
|
PUNB0190220
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139485803
|
|
MINABEN VIJAYKUMAR SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
169
|
HIMATNAGAR
|
GJ-09-001-018-001/7715842
(Dhundhor)
|
1109001000NRG24240120240709835
|
24/01/2024
|
SOLANKI DIPIKABEN RAKESHKUMAR
|
1109001WL021688
|
SOLANKI DIPIKABEN RAKESHKUMAR
|
00415
|
SBIN0000381
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485834
|
|
DIPIKABEN RAKESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
HIMATNAGAR
|
GJ-09-001-030-001/7703779
(Hunj)
|
1109001000NRG24240120240710165
|
24/01/2024
|
THAKRDA SHARDABEN SHIVAJI
|
1109001WL021694
|
THAKRDA SHARDABEN SHIVAJI
|
00415
|
SBIN0000381
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485837
|
|
MRS MADHUBEN SHIVAJI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
171
|
HIMATNAGAR
|
GJ-09-001-018-001/7714108
(Dhundhor)
|
1109001000NRG24240120240709662
|
24/01/2024
|
Bharatsinh Takhatsinh Parmar
|
1109001WL021682
|
Bharatsinh Takhatsinh Parmar
|
00415
|
SBIN0011004
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139485835
|
|
PARMAR BHARATSINH TAKHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-018-001/7716154
(Dhundhor)
|
1109001000NRG24240120240709367
|
24/01/2024
|
GITABEN RASIKBHAI PANCHAL
|
1109001WL021674
|
GITABEN RASIKBHAI PANCHAL
|
00415
|
SBIN0011004
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485836
|
|
GITABEN RASIKBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
173
|
HIMATNAGAR
|
GJ-09-001-018-001/7716093
(Dhundhor)
|
1109001000NRG24240120240709350
|
24/01/2024
|
ARUNSINH BHIKHUSINH MAKWANA
|
1109001WL021674
|
ARUNSINH BHIKHUSINH MAKWANA
|
00468
|
UBIN0536555
|
1194
|
1194
|
Rejected
|
25/03/2024
|
|
2139485838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
174
|
HIMATNAGAR
|
GJ-09-001-018-001/535032
(Dhundhor)
|
1109001000NRG24240120240709801
|
24/01/2024
|
PANDYA ISHVARBHAI KODARBHAI
|
1109001WL021688
|
PANDYA ISHVARBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485538
|
|
ISHVARBHAI KODARBHAI PANDYA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
HIMATNAGAR
|
GJ-09-001-018-001/535041
(Dhundhor)
|
1109001000NRG24240120240709223
|
24/01/2024
|
MAKWANA KALIBEN JUJARSINH
|
1109001WL021674
|
MAKWANA KALIBEN JUJARSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485581
|
|
KALIBEN JUJARSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-018-001/535247-A
(Dhundhor)
|
1109001000NRG24240120240709654
|
24/01/2024
|
PARMAR DHULIBEN SARDARSINH
|
1109001WL021682
|
PARMAR DHULIBEN SARDARSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Rejected
|
25/03/2024
|
|
2139485779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
HIMATNAGAR
|
GJ-09-001-018-001/535330
(Dhundhor)
|
1109001000NRG24240120240709802
|
24/01/2024
|
BHAMBHI HIRABEN AMRABHAI
|
1109001WL021688
|
BHAMBHI HIRABEN AMRABHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485473
|
|
HIRABEN AMRABHAI BHAMBHI (CHAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-018-001/535335
(Dhundhor)
|
1109001000NRG24240120240709803
|
24/01/2024
|
SOLANKI SHANTABEN BABABHAI
|
1109001WL021688
|
SOLANKI SHANTABEN BABABHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485658
|
|
SHANTABEN BABABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
HIMATNAGAR
|
GJ-09-001-018-001/535429
(Dhundhor)
|
1109001000NRG24240120240709224
|
24/01/2024
|
HANSABEN UDESINH MAKWANA
|
1109001WL021674
|
HANSABEN UDESINH MAKWANA
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485739
|
|
HANSABEN UDESINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-018-001/535454
(Dhundhor)
|
1109001000NRG24240120240709225
|
24/01/2024
|
PARMAR JULIBEN KARANSINH
|
1109001WL021674
|
PARMAR JULIBEN KARANSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Rejected
|
25/03/2024
|
|
2139485763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
HIMATNAGAR
|
GJ-09-001-018-001/535485
(Dhundhor)
|
1109001000NRG24240120240709656
|
24/01/2024
|
PARMAR MADHUBEN TAKHATSINH
|
1109001WL021682
|
PARMAR MADHUBEN TAKHATSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485485
|
|
MADHUBEN TAKHAJI PAR
|
BANK OF BARODA(606985)
|
|
182
|
HIMATNAGAR
|
GJ-09-001-018-001/535530
(Dhundhor)
|
1109001000NRG24240120240709657
|
24/01/2024
|
PARMAR PINTUBEN BHAVANSINH
|
1109001WL021682
|
PARMAR PINTUBEN BHAVANSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485532
|
|
PINTUBEN BHAVANSINH
|
BANK OF BARODA(606985)
|
|
183
|
HIMATNAGAR
|
GJ-09-001-018-001/7713975
(Dhundhor)
|
1109001000NRG24240120240709227
|
24/01/2024
|
PARMAR SAMJUBEN SOMSINH
|
1109001WL021674
|
PARMAR SAMJUBEN SOMSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485685
|
|
SAMJUBEN SOMAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-018-001/7713984
(Dhundhor)
|
1109001000NRG24240120240709228
|
24/01/2024
|
SAVITABEN SHAMHUSINH PARMAR
|
1109001WL021674
|
SAVITABEN SHAMHUSINH PARMAR
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485790
|
|
SAVITABEN SHAMBHUJI
|
BANK OF BARODA(606985)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-018-001/7713995
(Dhundhor)
|
1109001000NRG24240120240709804
|
24/01/2024
|
PARMAR UJJANBEN JAVANSINH
|
1109001WL021688
|
PARMAR UJJANBEN JAVANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485633
|
|
UJMABEN JAVANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-018-001/7714015
(Dhundhor)
|
1109001000NRG24240120240709659
|
24/01/2024
|
MAKWANA SHANKABEN SONSINH
|
1109001WL021682
|
MAKWANA SHANKABEN SONSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485661
|
|
SHANKABEN SONSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
HIMATNAGAR
|
GJ-09-001-018-001/7714026
(Dhundhor)
|
1109001000NRG24240120240709229
|
24/01/2024
|
PRAJAPATI BHAVNABEN SHAILESHBHAI
|
1109001WL021674
|
PRAJAPATI BHAVNABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485539
|
|
BHAVNABEN SHAILESHKUMAR PRAJAPATI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-018-001/7714041
(Dhundhor)
|
1109001000NRG24240120240709231
|
24/01/2024
|
PRAJAPATI SANGITABEN BHARATBHAI
|
1109001WL021674
|
PRAJAPATI SANGITABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485595
|
|
PRAJAPATI SANGITABEN BHARATBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-018-001/7714044
(Dhundhor)
|
1109001000NRG24240120240709806
|
24/01/2024
|
MAKWANA BHURIBEN JUGATSINH
|
1109001WL021688
|
MAKWANA BHURIBEN JUGATSINH
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139485716
|
|
BHURIBEN JAGATSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-018-001/7714054
(Dhundhor)
|
1109001000NRG24240120240709232
|
24/01/2024
|
KANTABEN BHUPATSINH RATHOD
|
1109001WL021674
|
KANTABEN BHUPATSINH RATHOD
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485618
|
|
KANTABEN BHUPATSINH
|
BANK OF BARODA(606985)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-018-001/7714060
(Dhundhor)
|
1109001000NRG24240120240709233
|
24/01/2024
|
SHAKRIBEN PRUTHAVISINH RATHOD
|
1109001WL021674
|
SHAKRIBEN PRUTHAVISINH RATHOD
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485650
|
|
SHAKRIBEN PRUTHVISINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-018-001/7714065
(Dhundhor)
|
1109001000NRG24240120240709660
|
24/01/2024
|
USHABEN DASHRATHJI PARMAR
|
1109001WL021682
|
USHABEN DASHRATHJI PARMAR
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485613
|
|
USHABEN DASHRATHSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-018-001/7714076
(Dhundhor)
|
1109001000NRG24240120240709234
|
24/01/2024
|
KESHARBEN
|
1109001WL021674
|
KESHARBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485770
|
|
KESHARBEN JAGATSINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-018-001/7714077
(Dhundhor)
|
1109001000NRG24240120240709235
|
24/01/2024
|
RANJITSINH DANSINH MAKVANA
|
1109001WL021674
|
RANJITSINH DANSINH MAKVANA
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485645
|
|
RANJITSINH DANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-018-001/7714091
(Dhundhor)
|
1109001000NRG24240120240709239
|
24/01/2024
|
TEJUBEN BABUSINH
|
1109001WL021674
|
TEJUBEN BABUSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485710
|
|
TEJUBEN BABUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
HIMATNAGAR
|
GJ-09-001-018-001/7714094
(Dhundhor)
|
1109001000NRG24240120240709240
|
24/01/2024
|
MAKWANA PARULBEN JITENDRASINH
|
1109001WL021674
|
MAKWANA PARULBEN JITENDRASINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485622
|
|
PARULBEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
197
|
HIMATNAGAR
|
GJ-09-001-018-001/7714099
(Dhundhor)
|
1109001000NRG24240120240709242
|
24/01/2024
|
SUDHABEN VIKRAMSINH MAKWANA
|
1109001WL021674
|
SUDHABEN VIKRAMSINH MAKWANA
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485536
|
|
SUDHABEN VIKRAMSINH MAKWANA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
HIMATNAGAR
|
GJ-09-001-018-001/7714099
(Dhundhor)
|
1109001000NRG24240120240709243
|
24/01/2024
|
VIKRAMSINH JIVSINH MAKWANA
|
1109001WL021674
|
VIKRAMSINH JIVSINH MAKWANA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485537
|
|
VIKRAMSINH JIVSINH MAKWANA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
HIMATNAGAR
|
GJ-09-001-018-001/7714100
(Dhundhor)
|
1109001000NRG24240120240709244
|
24/01/2024
|
NIRUBEN MAHESHSINH PARMAR
|
1109001WL021674
|
NIRUBEN MAHESHSINH PARMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485798
|
|
NIRUBEN MAHESHSINH P
|
BANK OF BARODA(606985)
|
|
200
|
HIMATNAGAR
|
GJ-09-001-018-001/7714106
(Dhundhor)
|
1109001000NRG24240120240709245
|
24/01/2024
|
MAKWANA SHAILESHSINH RAVAJISINH
|
1109001WL021674
|
MAKWANA SHAILESHSINH RAVAJISINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485769
|
|
SAILESHSINH RAJVISINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-018-001/7714107
(Dhundhor)
|
1109001000NRG24240120240709661
|
24/01/2024
|
PARMAR VIJYABEN ABHESINH
|
1109001WL021682
|
PARMAR VIJYABEN ABHESINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485620
|
|
VIJYABEN ABHESINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-018-001/7714115
(Dhundhor)
|
1109001000NRG24240120240709246
|
24/01/2024
|
PRAJAPATI MANJUBEN NATVARBHAI
|
1109001WL021674
|
PRAJAPATI MANJUBEN NATVARBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485540
|
|
MANJULABEN NATVARBHAI PRAAPATI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
HIMATNAGAR
|
GJ-09-001-018-001/7714129
(Dhundhor)
|
1109001000NRG24240120240709247
|
24/01/2024
|
SHAKRIBEN NANJIBHAI PRAJAPATI
|
1109001WL021674
|
SHAKRIBEN NANJIBHAI PRAJAPATI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485774
|
|
SHAKRIBEN NANJIBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
HIMATNAGAR
|
GJ-09-001-018-001/7714131
(Dhundhor)
|
1109001000NRG24240120240709248
|
24/01/2024
|
AJMELSINH ANDARSINH MAKWANA
|
1109001WL021674
|
AJMELSINH ANDARSINH MAKWANA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485487
|
|
MAKWANA AJMELSINH GAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
HIMATNAGAR
|
GJ-09-001-018-001/7714131
(Dhundhor)
|
1109001000NRG24240120240709249
|
24/01/2024
|
MAKWNA SHARDABEN AJMELSINH
|
1109001WL021674
|
MAKWNA SHARDABEN AJMELSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485578
|
|
MAKAVANA SHARDABEN AJAMELSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
HIMATNAGAR
|
GJ-09-001-018-001/7714136
(Dhundhor)
|
1109001000NRG24240120240709807
|
24/01/2024
|
PARMAR SAVITABEN BALAJI
|
1109001WL021688
|
PARMAR SAVITABEN BALAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485575
|
|
SAVITABEN BALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
HIMATNAGAR
|
GJ-09-001-018-001/7714140
(Dhundhor)
|
1109001000NRG24240120240709250
|
24/01/2024
|
JADEJA VINUBEN ZALAMSINH
|
1109001WL021674
|
JADEJA VINUBEN ZALAMSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139485688
|
|
VINABEN JALAMSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
HIMATNAGAR
|
GJ-09-001-018-001/7714141
(Dhundhor)
|
1109001000NRG24240120240709251
|
24/01/2024
|
KUNTABEN SARJANSINH JADEJA
|
1109001WL021674
|
KUNTABEN SARJANSINH JADEJA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485794
|
|
KUNTABEN SARJANSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
HIMATNAGAR
|
GJ-09-001-018-001/7714143
(Dhundhor)
|
1109001000NRG24240120240709252
|
24/01/2024
|
BALVANTSINH
|
1109001WL021674
|
BALVANTSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485668
|
|
BALVANTSINH UMEDSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
HIMATNAGAR
|
GJ-09-001-018-001/7714143
(Dhundhor)
|
1109001000NRG24240120240709253
|
24/01/2024
|
JADEJA DHULIBEN BALVANTSINH
|
1109001WL021674
|
JADEJA DHULIBEN BALVANTSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485670
|
|
DHULIBEN BALVANTSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
HIMATNAGAR
|
GJ-09-001-018-001/7714144
(Dhundhor)
|
1109001000NRG24240120240709254
|
24/01/2024
|
KOMALBEN VINODKUMAR PRAJAPATI
|
1109001WL021674
|
KOMALBEN VINODKUMAR PRAJAPATI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485507
|
|
KOMALBEN VINODKUMAR PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
HIMATNAGAR
|
GJ-09-001-018-001/7714146
(Dhundhor)
|
1109001000NRG24240120240709664
|
24/01/2024
|
PARMAR BANAJI RANCHODSINH
|
1109001WL021682
|
PARMAR BANAJI RANCHODSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485647
|
|
PARMAR BANAJI RANCHODJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
HIMATNAGAR
|
GJ-09-001-018-001/7714148
(Dhundhor)
|
1109001000NRG24240120240709256
|
24/01/2024
|
MADHUBEN RAMESHBHAI PRAJAPATI
|
1109001WL021674
|
MADHUBEN RAMESHBHAI PRAJAPATI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485735
|
|
MADHUBEN RAMESHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
HIMATNAGAR
|
GJ-09-001-018-001/7714151
(Dhundhor)
|
1109001000NRG24240120240709666
|
24/01/2024
|
Arjunsinh Udesinh Parmar
|
1109001WL021682
|
Arjunsinh Udesinh Parmar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485713
|
|
ARJUNSINH UDESINH PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
HIMATNAGAR
|
GJ-09-001-018-001/7714151
(Dhundhor)
|
1109001000NRG24240120240709665
|
24/01/2024
|
PARMAR SHAKRIBEN UDAJI
|
1109001WL021682
|
PARMAR SHAKRIBEN UDAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485589
|
|
SHAKRIBEN UDAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
HIMATNAGAR
|
GJ-09-001-018-001/7714154
(Dhundhor)
|
1109001000NRG24240120240709809
|
24/01/2024
|
PARMAR CHAMPABEN BALAJI
|
1109001WL021688
|
PARMAR CHAMPABEN BALAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485496
|
|
CHAMPABEN HEMTAJI PA
|
BANK OF BARODA(606985)
|
|
217
|
HIMATNAGAR
|
GJ-09-001-018-001/7714156
(Dhundhor)
|
1109001000NRG24240120240709810
|
24/01/2024
|
PARMAR SHARDABEN UDAJI
|
1109001WL021688
|
PARMAR SHARDABEN UDAJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485612
|
|
SHARDABEN UDAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
HIMATNAGAR
|
GJ-09-001-018-001/7714158
(Dhundhor)
|
1109001000NRG24240120240709667
|
24/01/2024
|
PARMAR JUGIBEN PARABATSINH
|
1109001WL021682
|
PARMAR JUGIBEN PARABATSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485621
|
|
JAGIBEN PARBATJI PAR
|
BANK OF BARODA(606985)
|
|
219
|
HIMATNAGAR
|
GJ-09-001-018-001/7714162
(Dhundhor)
|
1109001000NRG24240120240709257
|
24/01/2024
|
HINABEN VIKARAMSINH PARMAR
|
1109001WL021674
|
HINABEN VIKARAMSINH PARMAR
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
25/03/2024
|
|
2139485705
|
|
HINABEN VIKRAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
HIMATNAGAR
|
GJ-09-001-018-001/7714168
(Dhundhor)
|
1109001000NRG24240120240709258
|
24/01/2024
|
MAKWANA DEVUBEN AGRUSINH
|
1109001WL021674
|
MAKWANA DEVUBEN AGRUSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485548
|
|
DEVUBEN AGARUSINH MA
|
BANK OF BARODA(606985)
|
|
221
|
HIMATNAGAR
|
GJ-09-001-018-001/7714174
(Dhundhor)
|
1109001000NRG24240120240709812
|
24/01/2024
|
PARMAR UASHABEN KARANSINH
|
1109001WL021688
|
PARMAR UASHABEN KARANSINH
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485605
|
|
USHABEN KARANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
HIMATNAGAR
|
GJ-09-001-018-001/7714175
(Dhundhor)
|
1109001000NRG24240120240709813
|
24/01/2024
|
PARMAR KAMLABEN NATHAJI
|
1109001WL021688
|
PARMAR KAMLABEN NATHAJI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485554
|
|
KAMLABEN NATHAJI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
223
|
HIMATNAGAR
|
GJ-09-001-018-001/7714185
(Dhundhor)
|
1109001000NRG24240120240709259
|
24/01/2024
|
INDUBEN TAKHAJI PARMAR
|
1109001WL021674
|
INDUBEN TAKHAJI PARMAR
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485736
|
|
INDUBEN TAKHUJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
HIMATNAGAR
|
GJ-09-001-018-001/7714190
(Dhundhor)
|
1109001000NRG24240120240709260
|
24/01/2024
|
OD SAMUBEN BALVANTBHAI
|
1109001WL021674
|
OD SAMUBEN BALVANTBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485759
|
|
SAMUBEN BALAVANTBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
HIMATNAGAR
|
GJ-09-001-018-001/7714195
(Dhundhor)
|
1109001000NRG24240120240709815
|
24/01/2024
|
SUTHAR INDUBEN JAGDISHBHAI
|
1109001WL021688
|
SUTHAR INDUBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485553
|
|
MRS INDIRABEN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
HIMATNAGAR
|
GJ-09-001-018-001/7714199
(Dhundhor)
|
1109001000NRG24240120240709261
|
24/01/2024
|
PARMAR MANGUBEN BHIKHAJI
|
1109001WL021674
|
PARMAR MANGUBEN BHIKHAJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485582
|
|
MANGUBEN BHIKHAJI PA
|
BANK OF BARODA(606985)
|
|
227
|
HIMATNAGAR
|
GJ-09-001-018-001/7714216
(Dhundhor)
|
1109001000NRG24240120240709816
|
24/01/2024
|
PANDYAMANJULABEN AMRATBHAI
|
1109001WL021688
|
PANDYAMANJULABEN AMRATBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485530
|
|
MANJULABEN AMRUTBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG24240120240709262
|
24/01/2024
|
MAKWANA CHAMPABEN BHIKHUSINH
|
1109001WL021674
|
MAKWANA CHAMPABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485709
|
|
CHANPABEN BHIKHUSINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
229
|
HIMATNAGAR
|
GJ-09-001-018-001/7714223
(Dhundhor)
|
1109001000NRG24240120240709817
|
24/01/2024
|
PANDAY MANIBEN RAMESHBHAI
|
1109001WL021688
|
PANDAY MANIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2139485673
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
HIMATNAGAR
|
GJ-09-001-018-001/7714224
(Dhundhor)
|
1109001000NRG24240120240709818
|
24/01/2024
|
CHAMAR HIRALBEN BHAGABHAI
|
1109001WL021688
|
CHAMAR HIRALBEN BHAGABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139485640
|
|
HIRALBEN BHAGABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
HIMATNAGAR
|
GJ-09-001-018-001/7714237
(Dhundhor)
|
1109001000NRG24240120240709264
|
24/01/2024
|
PARMAR SHANTABEN RAJENDRASINH
|
1109001WL021674
|
PARMAR SHANTABEN RAJENDRASINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485667
|
|
SHANTABEN RAJENDRASI
|
BANK OF BARODA(606985)
|
|
232
|
HIMATNAGAR
|
GJ-09-001-018-001/7714243
(Dhundhor)
|
1109001000NRG24240120240709672
|
24/01/2024
|
PARMAR DAKSHABEN KALYANSINH
|
1109001WL021682
|
PARMAR DAKSHABEN KALYANSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485563
|
|
DAXHYABEN KALYANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
HIMATNAGAR
|
GJ-09-001-018-001/7714243
(Dhundhor)
|
1109001000NRG24240120240709671
|
24/01/2024
|
PARMAR KALYANSINH
|
1109001WL021682
|
PARMAR KALYANSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485748
|
|
KALYANSINH REVSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
HIMATNAGAR
|
GJ-09-001-018-001/7714246
(Dhundhor)
|
1109001000NRG24240120240709266
|
24/01/2024
|
MAKWANA SHARDABEN AMARAJI
|
1109001WL021674
|
MAKWANA SHARDABEN AMARAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485687
|
|
SHARADABEN AMRASINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
235
|
HIMATNAGAR
|
GJ-09-001-018-001/7714269
(Dhundhor)
|
1109001000NRG24240120240709267
|
24/01/2024
|
MANJULABEN JAGATSINH
|
1109001WL021674
|
MANJULABEN JAGATSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485572
|
|
MANJULABEN JAGATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
HIMATNAGAR
|
GJ-09-001-018-001/7714315
(Dhundhor)
|
1109001000NRG24240120240709820
|
24/01/2024
|
CHAMAR MINABEN NAVINBHAI
|
1109001WL021688
|
CHAMAR MINABEN NAVINBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485655
|
|
MINABEN NAVINBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
HIMATNAGAR
|
GJ-09-001-018-001/7714326
(Dhundhor)
|
1109001000NRG24240120240709674
|
24/01/2024
|
PARMAR JASVANTSINH ANDARSINH
|
1109001WL021682
|
PARMAR JASVANTSINH ANDARSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485609
|
|
JASVANTSINH INDRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
HIMATNAGAR
|
GJ-09-001-018-001/7714330
(Dhundhor)
|
1109001000NRG24240120240709675
|
24/01/2024
|
RATHOD NITABEN DASHRATHSINH
|
1109001WL021682
|
RATHOD NITABEN DASHRATHSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485719
|
|
NITABEN DASHARATHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
HIMATNAGAR
|
GJ-09-001-018-001/7714336
(Dhundhor)
|
1109001000NRG24240120240709268
|
24/01/2024
|
MAKWANA MADHUBEN DASHRATHSINH
|
1109001WL021674
|
MAKWANA MADHUBEN DASHRATHSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485574
|
|
MAKWANA MADHUBEN DASHRATHSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
HIMATNAGAR
|
GJ-09-001-018-001/7714345
(Dhundhor)
|
1109001000NRG24240120240709269
|
24/01/2024
|
MAKWANA JITENDRASINH ANVARSINH
|
1109001WL021674
|
MAKWANA JITENDRASINH ANVARSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485703
|
|
JITENDRASINH ANAVARSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
HIMATNAGAR
|
GJ-09-001-018-001/7714364
(Dhundhor)
|
1109001000NRG24240120240709272
|
24/01/2024
|
PARMAR MANGUBEN AMARSINH
|
1109001WL021674
|
PARMAR MANGUBEN AMARSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485642
|
|
MANGUBEN AMARAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
HIMATNAGAR
|
GJ-09-001-018-001/7714366
(Dhundhor)
|
1109001000NRG24240120240709676
|
24/01/2024
|
JUJARBEN BHEMSINH RATHOD
|
1109001WL021682
|
JUJARBEN BHEMSINH RATHOD
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485542
|
|
JUJARBEN BHEMAJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
HIMATNAGAR
|
GJ-09-001-018-001/7714372
(Dhundhor)
|
1109001000NRG24240120240709678
|
24/01/2024
|
CHAMAR VIHABHAI MAGANBHAI
|
1109001WL021682
|
CHAMAR VIHABHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485657
|
|
Mr. VIRABHAI MAGANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
244
|
HIMATNAGAR
|
GJ-09-001-018-001/7714380
(Dhundhor)
|
1109001000NRG24240120240709822
|
24/01/2024
|
CHAMAR SAVITABEN RANCHHODBHAI
|
1109001WL021688
|
CHAMAR SAVITABEN RANCHHODBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485544
|
|
SAVITABEN RANCHHODHAI CHAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
HIMATNAGAR
|
GJ-09-001-018-001/7714384
(Dhundhor)
|
1109001000NRG24240120240709679
|
24/01/2024
|
RATANSINH
|
1109001WL021682
|
RATANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485534
|
|
RATANSINH MASHURSINH PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
HIMATNAGAR
|
GJ-09-001-018-001/7714393
(Dhundhor)
|
1109001000NRG24240120240709823
|
24/01/2024
|
PANDYA PRAVINABEN SHAILESHBHAI
|
1109001WL021688
|
PANDYA PRAVINABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485586
|
|
PRAVINABEN SHAILESHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
HIMATNAGAR
|
GJ-09-001-018-001/7714397
(Dhundhor)
|
1109001000NRG24240120240709273
|
24/01/2024
|
PARMAR RAMILABEN JAGATSINH.
|
1109001WL021674
|
PARMAR RAMILABEN JAGATSINH.
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485558
|
|
RAMILABEN JAGATSINH PARMAR
|
AXIS BANK(607153)
|
|
248
|
HIMATNAGAR
|
GJ-09-001-018-001/7714398
(Dhundhor)
|
1109001000NRG24240120240709824
|
24/01/2024
|
PARMAR RESHAMBEN JAGATSINH
|
1109001WL021688
|
PARMAR RESHAMBEN JAGATSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485546
|
|
RESHAMBEN JAGAJI PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
HIMATNAGAR
|
GJ-09-001-018-001/7714400
(Dhundhor)
|
1109001000NRG24240120240709274
|
24/01/2024
|
BHURIBEN KESHARISINH PARMAR
|
1109001WL021674
|
BHURIBEN KESHARISINH PARMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485583
|
|
BHURIBEN KESHARISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
HIMATNAGAR
|
GJ-09-001-018-001/7714401
(Dhundhor)
|
1109001000NRG24240120240709825
|
24/01/2024
|
PANDYA DAXABEN RAVINDRABHAI
|
1109001WL021688
|
PANDYA DAXABEN RAVINDRABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485584
|
|
DAXABEN RAVANRIKUMAR PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
HIMATNAGAR
|
GJ-09-001-018-001/7714406
(Dhundhor)
|
1109001000NRG24240120240709826
|
24/01/2024
|
CHAMAR NIRUBEN BABUBHAI
|
1109001WL021688
|
CHAMAR NIRUBEN BABUBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485535
|
|
NIRUPABEN BABUBHAI CHAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
HIMATNAGAR
|
GJ-09-001-018-001/7714408
(Dhundhor)
|
1109001000NRG24240120240709680
|
24/01/2024
|
PARMAR SAJANBEN JAGATSINH
|
1109001WL021682
|
PARMAR SAJANBEN JAGATSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485614
|
|
SAJANBEN KANTISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
HIMATNAGAR
|
GJ-09-001-018-001/7714409
(Dhundhor)
|
1109001000NRG24240120240709681
|
24/01/2024
|
PARMAR BHIKHIBEN DIPSINH
|
1109001WL021682
|
PARMAR BHIKHIBEN DIPSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485636
|
|
BHIKHIBEN DIPSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HIMATNAGAR
|
GJ-09-001-018-001/7714412
(Dhundhor)
|
1109001000NRG24240120240709682
|
24/01/2024
|
MAKWANA SUREKHABEN DEVUSINH
|
1109001WL021682
|
MAKWANA SUREKHABEN DEVUSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485654
|
|
SUREKHABEN DEVUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
HIMATNAGAR
|
GJ-09-001-018-001/7714415
(Dhundhor)
|
1109001000NRG24240120240709276
|
24/01/2024
|
PARMAR TEJUBEN AMRUTSINH
|
1109001WL021674
|
PARMAR TEJUBEN AMRUTSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485625
|
|
TEJUBEN ABUSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
256
|
HIMATNAGAR
|
GJ-09-001-018-001/7714417
(Dhundhor)
|
1109001000NRG24240120240709828
|
24/01/2024
|
PANDYA INDUBEN RAMESHBHAI
|
1109001WL021688
|
PANDYA INDUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Rejected
|
25/03/2024
|
|
2139485531
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
HIMATNAGAR
|
GJ-09-001-018-001/7715543
(Dhundhor)
|
1109001000NRG24240120240709683
|
24/01/2024
|
USHABEN SIKANDARSINH PARMAR
|
1109001WL021682
|
USHABEN SIKANDARSINH PARMAR
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485671
|
|
USHABEN SIKANDARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
HIMATNAGAR
|
GJ-09-001-018-001/7715544
(Dhundhor)
|
1109001000NRG24240120240709684
|
24/01/2024
|
MAKWANA LALUBEN MOVATSINH
|
1109001WL021682
|
MAKWANA LALUBEN MOVATSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485588
|
|
MAKAVANA BALUBEN MOVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
HIMATNAGAR
|
GJ-09-001-018-001/7715745
(Dhundhor)
|
1109001000NRG24240120240709685
|
24/01/2024
|
PARMAR KAMLABEN JALAMSINH
|
1109001WL021682
|
PARMAR KAMLABEN JALAMSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485585
|
|
PARMAR KAMLABEN JALAMSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
HIMATNAGAR
|
GJ-09-001-018-001/7715746
(Dhundhor)
|
1109001000NRG24240120240709279
|
24/01/2024
|
MAKWANA KIRANBEN ABHESINH
|
1109001WL021674
|
MAKWANA KIRANBEN ABHESINH
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
25/03/2024
|
|
2139485577
|
|
MAKAVANA KIRANBEN ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
HIMATNAGAR
|
GJ-09-001-018-001/7715757
(Dhundhor)
|
1109001000NRG24240120240709280
|
24/01/2024
|
JADEJA DIPIKABEN PRAVINSINH
|
1109001WL021674
|
JADEJA DIPIKABEN PRAVINSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485796
|
|
DIPIKABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
262
|
HIMATNAGAR
|
GJ-09-001-018-001/7715760
(Dhundhor)
|
1109001000NRG24240120240709829
|
24/01/2024
|
sudhaben RAMESHBHAI CHAMAR
|
1109001WL021688
|
sudhaben RAMESHBHAI CHAMAR
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485755
|
|
SUDHABEN RAMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
HIMATNAGAR
|
GJ-09-001-018-001/7715762
(Dhundhor)
|
1109001000NRG24240120240709830
|
24/01/2024
|
PARMAR BALUBEN BHUPATSINH
|
1109001WL021688
|
PARMAR BALUBEN BHUPATSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485616
|
|
PARMAR BALUBEN BHUPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
HIMATNAGAR
|
GJ-09-001-018-001/7715769
(Dhundhor)
|
1109001000NRG24240120240709686
|
24/01/2024
|
PARMAR JUJABEN JASVANTSINH
|
1109001WL021682
|
PARMAR JUJABEN JASVANTSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485576
|
|
JUJABEN JESARSINH PARMAR
|
IDFC BANK LIMITED(608117)
|
|
265
|
HIMATNAGAR
|
GJ-09-001-018-001/7715782-A
(Dhundhor)
|
1109001000NRG24240120240709687
|
24/01/2024
|
PARMAR KOMALBEN RAJAJI
|
1109001WL021682
|
PARMAR KOMALBEN RAJAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485679
|
|
KOMALBENRAJAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
HIMATNAGAR
|
GJ-09-001-018-001/7715785
(Dhundhor)
|
1109001000NRG24240120240709831
|
24/01/2024
|
PARMAR KANTISINH INDRASINH
|
1109001WL021688
|
PARMAR KANTISINH INDRASINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485745
|
|
PARMAR KANTISINH INDRASINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
HIMATNAGAR
|
GJ-09-001-018-001/7715785
(Dhundhor)
|
1109001000NRG24240120240709688
|
24/01/2024
|
PARMAR VIMALABEN KANTISINH
|
1109001WL021682
|
PARMAR VIMALABEN KANTISINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485601
|
|
VIMLABEN KANTISINH P
|
BANK OF BARODA(606985)
|
|
268
|
HIMATNAGAR
|
GJ-09-001-018-001/7715786
(Dhundhor)
|
1109001000NRG24240120240709281
|
24/01/2024
|
MAKWANA SHETANSINH MANGUSINH
|
1109001WL021674
|
MAKWANA SHETANSINH MANGUSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485579
|
|
MAKWANA CHETANSINH MANGUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
HIMATNAGAR
|
GJ-09-001-018-001/7715786
(Dhundhor)
|
1109001000NRG24240120240709282
|
24/01/2024
|
MAKWANA SUMITRABEN SHETANSINH
|
1109001WL021674
|
MAKWANA SUMITRABEN SHETANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485580
|
|
SUMITRABEN SHETANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
HIMATNAGAR
|
GJ-09-001-018-001/7715794
(Dhundhor)
|
1109001000NRG24240120240709689
|
24/01/2024
|
RATHOD HINABEN SIKANDRA
|
1109001WL021682
|
RATHOD HINABEN SIKANDRA
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485604
|
|
HINABEN SIKANDARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
HIMATNAGAR
|
GJ-09-001-018-001/7715797
(Dhundhor)
|
1109001000NRG24240120240709283
|
24/01/2024
|
CHETANABEN
|
1109001WL021674
|
CHETANABEN
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485505
|
|
CHETNABEN HASMUKHBHAI PANCHAL HASMUKHBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
HIMATNAGAR
|
GJ-09-001-018-001/7715801
(Dhundhor)
|
1109001000NRG24240120240709285
|
24/01/2024
|
MAKWANA ASHABEN VIRALSINH
|
1109001WL021674
|
MAKWANA ASHABEN VIRALSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485683
|
|
MAKWANA ASHABEN VIRALSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
HIMATNAGAR
|
GJ-09-001-018-001/7715801
(Dhundhor)
|
1109001000NRG24240120240709284
|
24/01/2024
|
MAKWANA VIRALSINH BHIKHUSINH
|
1109001WL021674
|
MAKWANA VIRALSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485738
|
|
Mr. VIRALSINH BHIKHUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
274
|
HIMATNAGAR
|
GJ-09-001-018-001/7715811
(Dhundhor)
|
1109001000NRG24240120240709832
|
24/01/2024
|
CHAMAR NITABEN JAGDISHBHAI
|
1109001WL021688
|
CHAMAR NITABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
25/03/2024
|
|
2139485928
|
|
CHAMAR NITABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
HIMATNAGAR
|
GJ-09-001-018-001/7715813
(Dhundhor)
|
1109001000NRG24240120240709833
|
24/01/2024
|
CHAMAR PARULBEN RAJESHBHAI
|
1109001WL021688
|
CHAMAR PARULBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485714
|
|
PARULBEN RAJESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
HIMATNAGAR
|
GJ-09-001-018-001/7715818
(Dhundhor)
|
1109001000NRG24240120240709834
|
24/01/2024
|
MAKWANA PRAVINSINH LALSINH
|
1109001WL021688
|
MAKWANA PRAVINSINH LALSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485526
|
|
PRAVINSINH LALSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
HIMATNAGAR
|
GJ-09-001-018-001/7715820
(Dhundhor)
|
1109001000NRG24240120240709690
|
24/01/2024
|
PARMAR CHANDRIKABEN VIKRAMSINH
|
1109001WL021682
|
PARMAR CHANDRIKABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485587
|
|
CHANDRIKABEN VIKRAMS
|
BANK OF BARODA(606985)
|
|
278
|
HIMATNAGAR
|
GJ-09-001-018-001/7715821
(Dhundhor)
|
1109001000NRG24240120240709286
|
24/01/2024
|
MAKWANA SUSHILABEN VADANSINH
|
1109001WL021674
|
MAKWANA SUSHILABEN VADANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485663
|
|
SHUSHILABEN VADANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
HIMATNAGAR
|
GJ-09-001-018-001/7715822
(Dhundhor)
|
1109001000NRG24240120240709287
|
24/01/2024
|
PARMAR SOVANBEN KANTISINH
|
1109001WL021674
|
PARMAR SOVANBEN KANTISINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485559
|
|
PARMAR SOVANBEN KANTISINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
HIMATNAGAR
|
GJ-09-001-018-001/7715824
(Dhundhor)
|
1109001000NRG24240120240709691
|
24/01/2024
|
MAKWANA SANGITABEN HIMATSINH
|
1109001WL021682
|
MAKWANA SANGITABEN HIMATSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485478
|
|
MAKWANA SANGITABEN HIMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
HIMATNAGAR
|
GJ-09-001-018-001/7715827
(Dhundhor)
|
1109001000NRG24240120240709288
|
24/01/2024
|
JADEJA KAILASBEN ANUPSINH
|
1109001WL021674
|
JADEJA KAILASBEN ANUPSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485596
|
|
KAILASBEN ANOPSINH J
|
BANK OF BARODA(606985)
|
|
282
|
HIMATNAGAR
|
GJ-09-001-018-001/7715828
(Dhundhor)
|
1109001000NRG24240120240709289
|
24/01/2024
|
MAKWANA BHIKHUSINH BABSINH
|
1109001WL021674
|
MAKWANA BHIKHUSINH BABSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485672
|
|
BHIKHUSINH BABSIH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
HIMATNAGAR
|
GJ-09-001-018-001/7715829
(Dhundhor)
|
1109001000NRG24240120240709692
|
24/01/2024
|
PARMAR KOMALBEN AMRUTSINH
|
1109001WL021682
|
PARMAR KOMALBEN AMRUTSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485567
|
|
KOMALBEN AMRUTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
HIMATNAGAR
|
GJ-09-001-018-001/7715833
(Dhundhor)
|
1109001000NRG24240120240709693
|
24/01/2024
|
KOKILABEN PRAVINSINH RATHOD
|
1109001WL021682
|
KOKILABEN PRAVINSINH RATHOD
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485664
|
|
KOKILABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
285
|
HIMATNAGAR
|
GJ-09-001-018-001/7715834
(Dhundhor)
|
1109001000NRG24240120240709290
|
24/01/2024
|
MAKWANA VINABEN JASVANTBHAI
|
1109001WL021674
|
MAKWANA VINABEN JASVANTBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485560
|
|
MAKWANA VINABEN JASHVANTSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
HIMATNAGAR
|
GJ-09-001-018-001/7715836
(Dhundhor)
|
1109001000NRG24240120240709694
|
24/01/2024
|
PARMAR LILABEN BHUPATSINH
|
1109001WL021682
|
PARMAR LILABEN BHUPATSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485551
|
|
LILABEN BHUPATSINH PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
HIMATNAGAR
|
GJ-09-001-018-001/7715841
(Dhundhor)
|
1109001000NRG24240120240709292
|
24/01/2024
|
MAKWANA DHULIBEN VADANSINH
|
1109001WL021674
|
MAKWANA DHULIBEN VADANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485607
|
|
DHULIBEN VANDANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
HIMATNAGAR
|
GJ-09-001-018-001/7715841
(Dhundhor)
|
1109001000NRG24240120240709291
|
24/01/2024
|
MAKWANA NANDABEN RANJITSINH
|
1109001WL021674
|
MAKWANA NANDABEN RANJITSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485571
|
|
MAKWANA NANDABEN RANJITSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
HIMATNAGAR
|
GJ-09-001-018-001/7715846
(Dhundhor)
|
1109001000NRG24240120240709293
|
24/01/2024
|
GOSWAMI MAHESHGIRI BALAGIRI
|
1109001WL021674
|
GOSWAMI MAHESHGIRI BALAGIRI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485744
|
|
MAHESHGIRI BALGIRI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
HIMATNAGAR
|
GJ-09-001-018-001/7715846
(Dhundhor)
|
1109001000NRG24240120240709294
|
24/01/2024
|
GOSWAMI SADHANABEN MAHESHGIRI
|
1109001WL021674
|
GOSWAMI SADHANABEN MAHESHGIRI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485757
|
|
SADHANABEN MAHESHGIRI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
HIMATNAGAR
|
GJ-09-001-018-001/7715847
(Dhundhor)
|
1109001000NRG24240120240709698
|
24/01/2024
|
SHARMITHABEN AJITSINH PARMAR
|
1109001WL021682
|
SHARMITHABEN AJITSINH PARMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485781
|
|
SHARMISHTABEN AJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
HIMATNAGAR
|
GJ-09-001-018-001/7715848
(Dhundhor)
|
1109001000NRG24240120240709295
|
24/01/2024
|
MAKWANA SUDHABEN LALSINH
|
1109001WL021674
|
MAKWANA SUDHABEN LALSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485753
|
|
SUDHABEN LALSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
HIMATNAGAR
|
GJ-09-001-018-001/7715851
(Dhundhor)
|
1109001000NRG24240120240709296
|
24/01/2024
|
MAKWANA CHHAYABEN KARANSINH
|
1109001WL021674
|
MAKWANA CHHAYABEN KARANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485700
|
|
MAKAVANA CHAYABEN KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
HIMATNAGAR
|
GJ-09-001-018-001/7715853
(Dhundhor)
|
1109001000NRG24240120240709837
|
24/01/2024
|
OD GAJIBEN SANGRAMBHAI
|
1109001WL021688
|
OD GAJIBEN SANGRAMBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485704
|
|
GAJIBEN SANGRAMBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
HIMATNAGAR
|
GJ-09-001-018-001/7715854
(Dhundhor)
|
1109001000NRG24240120240709699
|
24/01/2024
|
PARMAR DHULSINH SHABAJI
|
1109001WL021682
|
PARMAR DHULSINH SHABAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485483
|
|
PARMAR DHULSINH SABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
HIMATNAGAR
|
GJ-09-001-018-001/7715857
(Dhundhor)
|
1109001000NRG24240120240709838
|
24/01/2024
|
MAKWANA KISMATBEN VIMALSINH
|
1109001WL021688
|
MAKWANA KISMATBEN VIMALSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485677
|
|
Makwana Kismatben Vimalkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
HIMATNAGAR
|
GJ-09-001-018-001/7715858
(Dhundhor)
|
1109001000NRG24240120240709700
|
24/01/2024
|
PARMAR SITABEN RAMESHSINH
|
1109001WL021682
|
PARMAR SITABEN RAMESHSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485652
|
|
SITABEN RAMESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
HIMATNAGAR
|
GJ-09-001-018-001/7715862
(Dhundhor)
|
1109001000NRG24240120240709702
|
24/01/2024
|
PARMAR ANJANABEN VANRAJSINH
|
1109001WL021682
|
PARMAR ANJANABEN VANRAJSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485707
|
|
ANJANABEN VANARAJSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
HIMATNAGAR
|
GJ-09-001-018-001/7715864
(Dhundhor)
|
1109001000NRG24240120240709297
|
24/01/2024
|
MAKWANA SAJANBEN RAJENDRASINH
|
1109001WL021674
|
MAKWANA SAJANBEN RAJENDRASINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485715
|
|
SAJANBEN RAJENDRASINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
HIMATNAGAR
|
GJ-09-001-018-001/7715866
(Dhundhor)
|
1109001000NRG24240120240709839
|
24/01/2024
|
KILASBEN JAGATSINH PARMAR
|
1109001WL021688
|
KILASBEN JAGATSINH PARMAR
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485552
|
|
KAILASHBEN JAGAJI PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
HIMATNAGAR
|
GJ-09-001-018-001/7715867
(Dhundhor)
|
1109001000NRG24240120240709840
|
24/01/2024
|
OD SAVITABEN NAVGANBHAI
|
1109001WL021688
|
OD SAVITABEN NAVGANBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485599
|
|
SAVITABEN NAVGANBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
HIMATNAGAR
|
GJ-09-001-018-001/7715868
(Dhundhor)
|
1109001000NRG24240120240709298
|
24/01/2024
|
MAKWANA SURYABEN KALUSINH
|
1109001WL021674
|
MAKWANA SURYABEN KALUSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485740
|
|
SURYABEN KALUSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
HIMATNAGAR
|
GJ-09-001-018-001/7715869
(Dhundhor)
|
1109001000NRG24240120240709703
|
24/01/2024
|
PARMAR KANTABEN DEVUSINH
|
1109001WL021682
|
PARMAR KANTABEN DEVUSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485681
|
|
KANTABEN DEVUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
HIMATNAGAR
|
GJ-09-001-018-001/7715871
(Dhundhor)
|
1109001000NRG24240120240709299
|
24/01/2024
|
PARMAR NANDABEN PARBATJI
|
1109001WL021674
|
PARMAR NANDABEN PARBATJI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485628
|
|
NANDABEN PARBATJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
HIMATNAGAR
|
GJ-09-001-018-001/7715872
(Dhundhor)
|
1109001000NRG24240120240709704
|
24/01/2024
|
PARMAR TEJUBEN KALUSINH
|
1109001WL021682
|
PARMAR TEJUBEN KALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485682
|
|
TEJUBEN KALAJI PARMA
|
BANK OF BARODA(606985)
|
|
306
|
HIMATNAGAR
|
GJ-09-001-018-001/7715875
(Dhundhor)
|
1109001000NRG24240120240709705
|
24/01/2024
|
PARMAR NATHUSINH CHAGANSINH
|
1109001WL021682
|
PARMAR NATHUSINH CHAGANSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485477
|
|
PARMAR NATHUSINH CHHAGANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
HIMATNAGAR
|
GJ-09-001-018-001/7715881
(Dhundhor)
|
1109001000NRG24240120240709301
|
24/01/2024
|
RATHOD ZUMALBEN SHIVSINH
|
1109001WL021674
|
RATHOD ZUMALBEN SHIVSINH
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139485767
|
|
ZUMALBEN SHIVSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
HIMATNAGAR
|
GJ-09-001-018-001/7715884
(Dhundhor)
|
1109001000NRG24240120240709302
|
24/01/2024
|
MAKWANA SONALBEN RANJITSINH
|
1109001WL021674
|
MAKWANA SONALBEN RANJITSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485617
|
|
MAKAVANA SONALBEN RANJITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
HIMATNAGAR
|
GJ-09-001-018-001/7715886
(Dhundhor)
|
1109001000NRG24240120240709303
|
24/01/2024
|
MAKWANA KILASBEN AMRSINH
|
1109001WL021674
|
MAKWANA KILASBEN AMRSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485765
|
|
KAILASHBEN AMARSINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
HIMATNAGAR
|
GJ-09-001-018-001/7715887
(Dhundhor)
|
1109001000NRG24240120240709304
|
24/01/2024
|
OD SURKHABEN RASHIKBHAI
|
1109001WL021674
|
OD SURKHABEN RASHIKBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485762
|
|
SUREKHABEN RASIKBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
HIMATNAGAR
|
GJ-09-001-018-001/7715888
(Dhundhor)
|
1109001000NRG24240120240709305
|
24/01/2024
|
RATHOD KAPILABEN PARBATSINH
|
1109001WL021674
|
RATHOD KAPILABEN PARBATSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485646
|
|
KAPILABEN PARBATSINH
|
BANK OF BARODA(606985)
|
|
312
|
HIMATNAGAR
|
GJ-09-001-018-001/7715889
(Dhundhor)
|
1109001000NRG24240120240709306
|
24/01/2024
|
PARMAR BHAVNABEN RAMSINH
|
1109001WL021674
|
PARMAR BHAVNABEN RAMSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485619
|
|
BHAVNABEN RAMSINH PA
|
BANK OF BARODA(606985)
|
|
313
|
HIMATNAGAR
|
GJ-09-001-018-001/7715890
(Dhundhor)
|
1109001000NRG24240120240709307
|
24/01/2024
|
MAKWANA VASANTIBEN KANUSINH
|
1109001WL021674
|
MAKWANA VASANTIBEN KANUSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485771
|
|
VASANTIBEN KANUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
HIMATNAGAR
|
GJ-09-001-018-001/7715894
(Dhundhor)
|
1109001000NRG24240120240709308
|
24/01/2024
|
Sejalben Ramsinh Parmar
|
1109001WL021674
|
Sejalben Ramsinh Parmar
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485761
|
|
SEJALBEN RAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
HIMATNAGAR
|
GJ-09-001-018-001/7715901
(Dhundhor)
|
1109001000NRG24240120240709842
|
24/01/2024
|
PARMAR CHOKHIBEN JAGATSINH
|
1109001WL021688
|
PARMAR CHOKHIBEN JAGATSINH
|
00502
|
BKDN0700000
|
606
|
606
|
Processed
|
25/03/2024
|
|
2139485541
|
|
CHOKHIBEN JAGATSINH PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
HIMATNAGAR
|
GJ-09-001-018-001/7715904
(Dhundhor)
|
1109001000NRG24240120240709310
|
24/01/2024
|
RATHOD VINUBEN MAHOBATSINH
|
1109001WL021674
|
RATHOD VINUBEN MAHOBATSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485634
|
|
VINUBEN MAHOBATJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
HIMATNAGAR
|
GJ-09-001-018-001/7715907
(Dhundhor)
|
1109001000NRG24240120240709707
|
24/01/2024
|
PARMAR DEVALBEN BHAVANSINH
|
1109001WL021682
|
PARMAR DEVALBEN BHAVANSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485641
|
|
DEVALBEN BHAVANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
HIMATNAGAR
|
GJ-09-001-018-001/7715907
(Dhundhor)
|
1109001000NRG24240120240709706
|
24/01/2024
|
PARMAR TARABEN BHAVANSINH
|
1109001WL021682
|
PARMAR TARABEN BHAVANSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485780
|
|
PARMAR TARABEN BHAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
HIMATNAGAR
|
GJ-09-001-018-001/7715908-A
(Dhundhor)
|
1109001000NRG24240120240709708
|
24/01/2024
|
Amaratben Takhatsinh Parmar
|
1109001WL021682
|
Amaratben Takhatsinh Parmar
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485684
|
|
AMARATBEN TAKHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
HIMATNAGAR
|
GJ-09-001-018-001/7715910
(Dhundhor)
|
1109001000NRG24240120240709311
|
24/01/2024
|
PARMAR LAXMIBEN JAGATSINH
|
1109001WL021674
|
PARMAR LAXMIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485557
|
|
LAXMIBEN JAGATSINH P
|
BANK OF BARODA(606985)
|
|
321
|
HIMATNAGAR
|
GJ-09-001-018-001/7715911
(Dhundhor)
|
1109001000NRG24240120240709312
|
24/01/2024
|
JADEJA SONALBEN LALSINH
|
1109001WL021674
|
JADEJA SONALBEN LALSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139485793
|
|
SONALBEN LALSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
HIMATNAGAR
|
GJ-09-001-018-001/7715912
(Dhundhor)
|
1109001000NRG24240120240709313
|
24/01/2024
|
OD VASANTBEN LAKHABHAI
|
1109001WL021674
|
OD VASANTBEN LAKHABHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139485665
|
|
VASANTBEN LAKHABHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
HIMATNAGAR
|
GJ-09-001-018-001/7715914
(Dhundhor)
|
1109001000NRG24240120240709314
|
24/01/2024
|
MAKWANA AMRUTBEN CHANDUSINH
|
1109001WL021674
|
MAKWANA AMRUTBEN CHANDUSINH
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139485630
|
|
MAKAVANA AMRUTBEN CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
HIMATNAGAR
|
GJ-09-001-018-001/7715916
(Dhundhor)
|
1109001000NRG24240120240709315
|
24/01/2024
|
MAKWANA SAVITABEN MOTISINH
|
1109001WL021674
|
MAKWANA SAVITABEN MOTISINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Rejected
|
25/03/2024
|
|
2139485737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
325
|
HIMATNAGAR
|
GJ-09-001-018-001/7715917
(Dhundhor)
|
1109001000NRG24240120240709316
|
24/01/2024
|
PARMAR SHARDABEN AMARSINH
|
1109001WL021674
|
PARMAR SHARDABEN AMARSINH
|
00502
|
BKDN0700000
|
410
|
410
|
Processed
|
25/03/2024
|
|
2139485491
|
|
PARMAR SARDABEN AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
HIMATNAGAR
|
GJ-09-001-018-001/7715920
(Dhundhor)
|
1109001000NRG24240120240709318
|
24/01/2024
|
PARMAR SEJALBEN ASHOKSINH
|
1109001WL021674
|
PARMAR SEJALBEN ASHOKSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139485606
|
|
SEJALBEN ASHOKSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
HIMATNAGAR
|
GJ-09-001-018-001/7715923
(Dhundhor)
|
1109001000NRG24240120240709319
|
24/01/2024
|
PARMAR SUDHABEN BALUSIBH
|
1109001WL021674
|
PARMAR SUDHABEN BALUSIBH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139485632
|
|
PARMAR SUDHABEN BALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
HIMATNAGAR
|
GJ-09-001-018-001/7715925
(Dhundhor)
|
1109001000NRG24240120240709320
|
24/01/2024
|
PARMAR TEJALBEN LALSINH
|
1109001WL021674
|
PARMAR TEJALBEN LALSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139485635
|
|
TEJALBEN LALSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
HIMATNAGAR
|
GJ-09-001-018-001/7715927
(Dhundhor)
|
1109001000NRG24240120240709843
|
24/01/2024
|
SUTHAR SUMITRABEN RASIKBHAI
|
1109001WL021688
|
SUTHAR SUMITRABEN RASIKBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485502
|
|
SUTHAR SUMITRABEN RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
HIMATNAGAR
|
GJ-09-001-018-001/7715928
(Dhundhor)
|
1109001000NRG24240120240709710
|
24/01/2024
|
PARMAR BALUBEN BAPUJI
|
1109001WL021682
|
PARMAR BALUBEN BAPUJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485611
|
|
BALUBEN BAPUJI PARMA
|
BANK OF BARODA(606985)
|
|
331
|
HIMATNAGAR
|
GJ-09-001-018-001/7715931
(Dhundhor)
|
1109001000NRG24240120240709711
|
24/01/2024
|
PARMAR JIVIBEN TAKHATSINH
|
1109001WL021682
|
PARMAR JIVIBEN TAKHATSINH
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485631
|
|
JIVIBEN TAKHATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
HIMATNAGAR
|
GJ-09-001-018-001/7715934
(Dhundhor)
|
1109001000NRG24240120240709713
|
24/01/2024
|
PARMAR KAPILABEN BHUPTAJI
|
1109001WL021682
|
PARMAR KAPILABEN BHUPTAJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485602
|
|
KAPILABEN BHUPTAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
HIMATNAGAR
|
GJ-09-001-018-001/7715935
(Dhundhor)
|
1109001000NRG24240120240709714
|
24/01/2024
|
PARMAR NIRUBEN CHIMANSINH
|
1109001WL021682
|
PARMAR NIRUBEN CHIMANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485799
|
|
NIRUBEN CHIMANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
HIMATNAGAR
|
GJ-09-001-018-001/7715936
(Dhundhor)
|
1109001000NRG24240120240709715
|
24/01/2024
|
PARMAR BHANUBEN VIHSINH
|
1109001WL021682
|
PARMAR BHANUBEN VIHSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485723
|
|
PARMAR BHANUBEN VIHS
|
BANK OF BARODA(606985)
|
|
335
|
HIMATNAGAR
|
GJ-09-001-018-001/7715937
(Dhundhor)
|
1109001000NRG24240120240709716
|
24/01/2024
|
PARMAR LILABEN SHENAJI
|
1109001WL021682
|
PARMAR LILABEN SHENAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485561
|
|
LILABEN SENAJI PARM
|
BANK OF BARODA(606985)
|
|
336
|
HIMATNAGAR
|
GJ-09-001-018-001/7715938
(Dhundhor)
|
1109001000NRG24240120240709717
|
24/01/2024
|
PARMAR KAILASBEN KANTISINH
|
1109001WL021682
|
PARMAR KAILASBEN KANTISINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485603
|
|
KAILASHBEN KANTISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
HIMATNAGAR
|
GJ-09-001-018-001/7715939
(Dhundhor)
|
1109001000NRG24240120240709718
|
24/01/2024
|
PARMAR DHULSINH ANDARSINH
|
1109001WL021682
|
PARMAR DHULSINH ANDARSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485608
|
|
PARMAR DHULSINH ANDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
HIMATNAGAR
|
GJ-09-001-018-001/7715940
(Dhundhor)
|
1109001000NRG24240120240709844
|
24/01/2024
|
MAKWANA SUMITRABEN AJMELSINH
|
1109001WL021688
|
MAKWANA SUMITRABEN AJMELSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485564
|
|
SUMITRABEN AJMELSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
339
|
HIMATNAGAR
|
GJ-09-001-018-001/7715942
(Dhundhor)
|
1109001000NRG24240120240709321
|
24/01/2024
|
PARMAR GITABEN BHIKHUSINH
|
1109001WL021674
|
PARMAR GITABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2139485600
|
|
GITABEN BHIKHUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
HIMATNAGAR
|
GJ-09-001-018-001/7715946
(Dhundhor)
|
1109001000NRG24240120240709323
|
24/01/2024
|
PARMAR LILABEN VIKARAMSINH
|
1109001WL021674
|
PARMAR LILABEN VIKARAMSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485721
|
|
LILABEN VIKRAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
HIMATNAGAR
|
GJ-09-001-018-001/7715947
(Dhundhor)
|
1109001000NRG24240120240709324
|
24/01/2024
|
JADEJA KANTABEN PRATAPSINH
|
1109001WL021674
|
JADEJA KANTABEN PRATAPSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485666
|
|
KANTABEN PRATAPSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
HIMATNAGAR
|
GJ-09-001-018-001/7715948
(Dhundhor)
|
1109001000NRG24240120240709325
|
24/01/2024
|
RATHOD SHAKRIBEN BHIKHUSINI
|
1109001WL021674
|
RATHOD SHAKRIBEN BHIKHUSINI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485629
|
|
RATHOD SHAKRIBEN BHIKHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
HIMATNAGAR
|
GJ-09-001-018-001/7715950
(Dhundhor)
|
1109001000NRG24240120240709327
|
24/01/2024
|
MAKWANA JAGRUTIBEN LALSINH
|
1109001WL021674
|
MAKWANA JAGRUTIBEN LALSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485555
|
|
Mr. LALSINH SONSINH JEHSINH MAKVANA(DEAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
344
|
HIMATNAGAR
|
GJ-09-001-018-001/7715951
(Dhundhor)
|
1109001000NRG24240120240709328
|
24/01/2024
|
MAKWANA ALUSINH SHETANSINH
|
1109001WL021674
|
MAKWANA ALUSINH SHETANSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485547
|
|
ALUSINH SHETANSINH MAKVANA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
345
|
HIMATNAGAR
|
GJ-09-001-018-001/7715952
(Dhundhor)
|
1109001000NRG24240120240709329
|
24/01/2024
|
RATHOD PUNJIBEN PUNJAJI
|
1109001WL021674
|
RATHOD PUNJIBEN PUNJAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Rejected
|
25/03/2024
|
|
2139485722
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
346
|
HIMATNAGAR
|
GJ-09-001-018-001/7715953
(Dhundhor)
|
1109001000NRG24240120240709330
|
24/01/2024
|
PARMAR JAGUBEN AMRUTSINH
|
1109001WL021674
|
PARMAR JAGUBEN AMRUTSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485800
|
|
JAGUBEN AMRUTSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
347
|
HIMATNAGAR
|
GJ-09-001-018-001/7715954
(Dhundhor)
|
1109001000NRG24240120240709331
|
24/01/2024
|
PARMAR HINABEN MUKESHSINH
|
1109001WL021674
|
PARMAR HINABEN MUKESHSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485610
|
|
HINABEN MUKESHSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
348
|
HIMATNAGAR
|
GJ-09-001-018-001/7715958
(Dhundhor)
|
1109001000NRG24240120240709332
|
24/01/2024
|
JADEJA KAMLABEN PINTUSINH
|
1109001WL021674
|
JADEJA KAMLABEN PINTUSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485686
|
|
KAMALABEN PINTUSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
349
|
HIMATNAGAR
|
GJ-09-001-018-001/7715959
(Dhundhor)
|
1109001000NRG24240120240709845
|
24/01/2024
|
CHAMAR REKHABEN BHARATBHAI
|
1109001WL021688
|
CHAMAR REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485758
|
|
REKHABEN BHARATBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
HIMATNAGAR
|
GJ-09-001-018-001/7716004
(Dhundhor)
|
1109001000NRG24240120240709719
|
24/01/2024
|
PARMAR GITABEN LALSINH
|
1109001WL021682
|
PARMAR GITABEN LALSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485696
|
|
GITABEN LALSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
HIMATNAGAR
|
GJ-09-001-018-001/7716011
(Dhundhor)
|
1109001000NRG24240120240709333
|
24/01/2024
|
PARMAR SAVITABEN KESHAJI
|
1109001WL021674
|
PARMAR SAVITABEN KESHAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485797
|
|
SAVITABEN KESHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
352
|
HIMATNAGAR
|
GJ-09-001-018-001/7716013
(Dhundhor)
|
1109001000NRG24240120240709720
|
24/01/2024
|
PARMAR KINUBEN KIRITSINH
|
1109001WL021682
|
PARMAR KINUBEN KIRITSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485791
|
|
KINUBEN KIRITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
HIMATNAGAR
|
GJ-09-001-018-001/7716029
(Dhundhor)
|
1109001000NRG24240120240709722
|
24/01/2024
|
SAMUBEN MOHANSINH PARMAR
|
1109001WL021682
|
SAMUBEN MOHANSINH PARMAR
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485550
|
|
SAMUBEN MOHANSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
354
|
HIMATNAGAR
|
GJ-09-001-018-001/7716056
(Dhundhor)
|
1109001000NRG24240120240709335
|
24/01/2024
|
RATHOD BHAVNABEN THAKHATSINH
|
1109001WL021674
|
RATHOD BHAVNABEN THAKHATSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485754
|
|
BHAVANABEN TAKHATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
HIMATNAGAR
|
GJ-09-001-018-001/7716060
(Dhundhor)
|
1109001000NRG24240120240709338
|
24/01/2024
|
SUREKHABEN RAKESHSINH PARMAR
|
1109001WL021674
|
SUREKHABEN RAKESHSINH PARMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485789
|
|
SUREKHABEN RAKESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
HIMATNAGAR
|
GJ-09-001-018-001/7716061
(Dhundhor)
|
1109001000NRG24240120240709339
|
24/01/2024
|
SIDHDHRAJSINH LALSINH PARMAR
|
1109001WL021674
|
SIDHDHRAJSINH LALSINH PARMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485598
|
|
SIDHDHRAJSINH LALSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
357
|
HIMATNAGAR
|
GJ-09-001-018-001/7716065
(Dhundhor)
|
1109001000NRG24240120240709342
|
24/01/2024
|
KAJALBEN AGRUSINH MAKWANA
|
1109001WL021674
|
KAJALBEN AGRUSINH MAKWANA
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485777
|
|
KAJALBEN AGARUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
HIMATNAGAR
|
GJ-09-001-018-001/7716070
(Dhundhor)
|
1109001000NRG24240120240709343
|
24/01/2024
|
CHAMPABEN KANUSINH PARMAR
|
1109001WL021674
|
CHAMPABEN KANUSINH PARMAR
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2139485717
|
|
CHAMPABEN KANUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
HIMATNAGAR
|
GJ-09-001-018-001/7716071
(Dhundhor)
|
1109001000NRG24240120240709344
|
24/01/2024
|
PARMAR PRMILABEN RAJENDRASINH
|
1109001WL021674
|
PARMAR PRMILABEN RAJENDRASINH
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485678
|
|
Mr. RAJENDRASINH PRAVINSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
360
|
HIMATNAGAR
|
GJ-09-001-018-001/7716072
(Dhundhor)
|
1109001000NRG24240120240709345
|
24/01/2024
|
PARMAR ALPESHSINH TAKHATSINH
|
1109001WL021674
|
PARMAR ALPESHSINH TAKHATSINH
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485565
|
|
ALPESHSINH TAKHATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
361
|
HIMATNAGAR
|
GJ-09-001-018-001/7716083
(Dhundhor)
|
1109001000NRG24240120240709723
|
24/01/2024
|
RATHOD GITABEN VIKARMSINH
|
1109001WL021682
|
RATHOD GITABEN VIKARMSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485773
|
|
GITABEN VIKRAMSINH R
|
BANK OF BARODA(606985)
|
|
362
|
HIMATNAGAR
|
GJ-09-001-018-001/7716084
(Dhundhor)
|
1109001000NRG24240120240709724
|
24/01/2024
|
PARMAR JOSHANABEN RAMESHSINH
|
1109001WL021682
|
PARMAR JOSHANABEN RAMESHSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Rejected
|
25/03/2024
|
|
2139485742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
363
|
HIMATNAGAR
|
GJ-09-001-018-001/7716085
(Dhundhor)
|
1109001000NRG24240120240709725
|
24/01/2024
|
PARMAR MADUBEN FULSINH
|
1109001WL021682
|
PARMAR MADUBEN FULSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Rejected
|
25/03/2024
|
|
2139485746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
364
|
HIMATNAGAR
|
GJ-09-001-018-001/7716086
(Dhundhor)
|
1109001000NRG24240120240709349
|
24/01/2024
|
PARMAR KANCHANBEN BABUSINH
|
1109001WL021674
|
PARMAR KANCHANBEN BABUSINH
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485788
|
|
PARMAR KANCHANBEN BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
HIMATNAGAR
|
GJ-09-001-018-001/7716087
(Dhundhor)
|
1109001000NRG24240120240709726
|
24/01/2024
|
DABHI KOKILABEN FATAJI
|
1109001WL021682
|
DABHI KOKILABEN FATAJI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485643
|
|
KOKILABEN FATAJI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
366
|
HIMATNAGAR
|
GJ-09-001-018-001/7716088
(Dhundhor)
|
1109001000NRG24240120240709727
|
24/01/2024
|
PARMAR HINABEN DURENDARSINH
|
1109001WL021682
|
PARMAR HINABEN DURENDARSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485741
|
|
HEENABEN DURASINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
367
|
HIMATNAGAR
|
GJ-09-001-018-001/7716091
(Dhundhor)
|
1109001000NRG24240120240709729
|
24/01/2024
|
PARMAR PREMILABEN BHUPATSINH
|
1109001WL021682
|
PARMAR PREMILABEN BHUPATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485669
|
|
PREMILABEN BHUPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
HIMATNAGAR
|
GJ-09-001-018-001/7716092
(Dhundhor)
|
1109001000NRG24240120240709730
|
24/01/2024
|
KALUSINH RANSINH PARMAR
|
1109001WL021682
|
KALUSINH RANSINH PARMAR
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485489
|
|
PARMAR KALAJI RANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
369
|
HIMATNAGAR
|
GJ-09-001-018-001/7716094
(Dhundhor)
|
1109001000NRG24240120240709351
|
24/01/2024
|
MAKWANA RAMESHSINH NATHUSINH
|
1109001WL021674
|
MAKWANA RAMESHSINH NATHUSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
25/03/2024
|
|
2139485501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
HIMATNAGAR
|
GJ-09-001-018-001/7716094
(Dhundhor)
|
1109001000NRG24240120240709352
|
24/01/2024
|
MAKWANA SITABEN RAMESHSINH
|
1109001WL021674
|
MAKWANA SITABEN RAMESHSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485624
|
|
SITABEN RAMESHSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
HIMATNAGAR
|
GJ-09-001-018-001/7716096
(Dhundhor)
|
1109001000NRG24240120240709353
|
24/01/2024
|
RANJITSINH KANSINH PARMAR
|
1109001WL021674
|
RANJITSINH KANSINH PARMAR
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
25/03/2024
|
|
2139485725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
372
|
HIMATNAGAR
|
GJ-09-001-018-001/7716102
(Dhundhor)
|
1109001000NRG24240120240709355
|
24/01/2024
|
PARAMAR GITABEN KARANSINH
|
1109001WL021674
|
PARAMAR GITABEN KARANSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485533
|
|
PARMAR GITABEN KARANSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
373
|
HIMATNAGAR
|
GJ-09-001-018-001/7716105
(Dhundhor)
|
1109001000NRG24240120240709848
|
24/01/2024
|
VIMALABEN MANSINGBHAI OD
|
1109001WL021688
|
VIMALABEN MANSINGBHAI OD
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139485760
|
|
VIMALABEN MANSINGBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
HIMATNAGAR
|
GJ-09-001-018-001/7716113
(Dhundhor)
|
1109001000NRG24240120240709732
|
24/01/2024
|
KOTAK SURESHBHAI FULABHAI
|
1109001WL021682
|
KOTAK SURESHBHAI FULABHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485623
|
|
SURESHBHAI FULABHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
375
|
HIMATNAGAR
|
GJ-09-001-018-001/7716115
(Dhundhor)
|
1109001000NRG24240120240709734
|
24/01/2024
|
PARMAR BALVANTSINH MANSINH
|
1109001WL021682
|
PARMAR BALVANTSINH MANSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485549
|
|
BALWANTSINH MANSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
HIMATNAGAR
|
GJ-09-001-018-001/7716115
(Dhundhor)
|
1109001000NRG24240120240709735
|
24/01/2024
|
PARMAR MANGUBEN BALVANTSINH
|
1109001WL021682
|
PARMAR MANGUBEN BALVANTSINH
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485680
|
|
MANGUBEN BALVANTSINH
|
BANK OF BARODA(606985)
|
|
377
|
HIMATNAGAR
|
GJ-09-001-018-001/7716116
(Dhundhor)
|
1109001000NRG24240120240709736
|
24/01/2024
|
PARMAR SAKARIBEN NANSINH
|
1109001WL021682
|
PARMAR SAKARIBEN NANSINH
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485615
|
|
SHAKRIBEN NENSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
HIMATNAGAR
|
GJ-09-001-018-001/7716117
(Dhundhor)
|
1109001000NRG24240120240709358
|
24/01/2024
|
PRAJAPATI SAROJBEN YOGESHBHAI
|
1109001WL021674
|
PRAJAPATI SAROJBEN YOGESHBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485484
|
|
PRAJAPATI SAROJBEN YOGESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
HIMATNAGAR
|
GJ-09-001-018-001/7716124
(Dhundhor)
|
1109001000NRG24240120240709363
|
24/01/2024
|
KOKILABEN BHIKHABHAI PRAJAPATI
|
1109001WL021674
|
KOKILABEN BHIKHABHAI PRAJAPATI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485644
|
|
KOKILABEN BHIKHABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
HIMATNAGAR
|
GJ-09-001-018-001/7716127
(Dhundhor)
|
1109001000NRG24240120240709364
|
24/01/2024
|
PARMAR KAMLABEN SARDARJI
|
1109001WL021674
|
PARMAR KAMLABEN SARDARJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485764
|
|
PARMAR KAMLABEN SARDARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
HIMATNAGAR
|
GJ-09-001-018-001/7716132
(Dhundhor)
|
1109001000NRG24240120240709365
|
24/01/2024
|
PRAJAAPTI JAYABEN ASHVINBHAI
|
1109001WL021674
|
PRAJAAPTI JAYABEN ASHVINBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485778
|
|
JAYABEN ASHVINBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
HIMATNAGAR
|
GJ-09-001-030-001/559813
(Hunj)
|
1109001000NRG24240120240710143
|
24/01/2024
|
VANJARA HANSABEN MAGANJI
|
1109001WL021694
|
VANJARA HANSABEN MAGANJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485517
|
|
HANSABEN MAGANJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
383
|
HIMATNAGAR
|
GJ-09-001-030-001/559822
(Hunj)
|
1109001000NRG24240120240710144
|
24/01/2024
|
RAVAL KARANKUMAR CHUNIBHAI
|
1109001WL021694
|
RAVAL KARANKUMAR CHUNIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139485795
|
|
RAVAL KARANKUMAR CHUNIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
384
|
HIMATNAGAR
|
GJ-09-001-030-001/559924
(Hunj)
|
1109001000NRG24240120240710147
|
24/01/2024
|
CHAMAR KALIBEN VINODBHAI
|
1109001WL021694
|
CHAMAR KALIBEN VINODBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485775
|
|
KALIBEN VINODBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
385
|
HIMATNAGAR
|
GJ-09-001-030-001/7703667
(Hunj)
|
1109001000NRG24240120240710148
|
24/01/2024
|
CHAMAR RAMILABEN NATWARBHAI
|
1109001WL021694
|
CHAMAR RAMILABEN NATWARBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139485626
|
|
RAMILABEN NATWARBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
386
|
HIMATNAGAR
|
GJ-09-001-030-001/7703670
(Hunj)
|
1109001000NRG24240120240710150
|
24/01/2024
|
CHAMAR SANTABEN GALBABHAI
|
1109001WL021694
|
CHAMAR SANTABEN GALBABHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485504
|
|
CHAMAR SHANTABEN GALBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
387
|
HIMATNAGAR
|
GJ-09-001-030-001/7703671
(Hunj)
|
1109001000NRG24240120240710152
|
24/01/2024
|
THAKARDA PREMILABEN VINODBHAI
|
1109001WL021694
|
THAKARDA PREMILABEN VINODBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485698
|
|
PREMILABEN VINODBHAI THAKARDA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
388
|
HIMATNAGAR
|
GJ-09-001-030-001/7703671
(Hunj)
|
1109001000NRG24240120240710151
|
24/01/2024
|
THAKARDA TEJUBEN HIRAJI
|
1109001WL021694
|
THAKARDA TEJUBEN HIRAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485515
|
|
TEJIBEN HIRAJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
389
|
HIMATNAGAR
|
GJ-09-001-030-001/7703680
(Hunj)
|
1109001000NRG24240120240710154
|
24/01/2024
|
THAKARDA RUPABEN UDAJI
|
1109001WL021694
|
THAKARDA RUPABEN UDAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485475
|
|
THAKARADA RUPABEN UDAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
390
|
HIMATNAGAR
|
GJ-09-001-030-001/7703688
(Hunj)
|
1109001000NRG24240120240710156
|
24/01/2024
|
RAVAL MADHUBEN MAGANBHAI
|
1109001WL021694
|
RAVAL MADHUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485518
|
|
MADHUBEN MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
391
|
HIMATNAGAR
|
GJ-09-001-030-001/7703690
(Hunj)
|
1109001000NRG24240120240710158
|
24/01/2024
|
CHAMAR MINABEN PRAVINBHAI
|
1109001WL021694
|
CHAMAR MINABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485498
|
|
CHAMAR PRAVINBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
HIMATNAGAR
|
GJ-09-001-030-001/7703691
(Hunj)
|
1109001000NRG24240120240710159
|
24/01/2024
|
THAKARDA SARADARJI PUNJAJI
|
1109001WL021694
|
THAKARDA SARADARJI PUNJAJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485476
|
|
MAKWANA SARDARJI PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
393
|
HIMATNAGAR
|
GJ-09-001-030-001/7703771
(Hunj)
|
1109001000NRG24240120240710161
|
24/01/2024
|
THAKARDA LAKHAJI NATHAJI
|
1109001WL021694
|
THAKARDA LAKHAJI NATHAJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485509
|
|
LAXMANJI NATHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
394
|
HIMATNAGAR
|
GJ-09-001-030-001/7703773
(Hunj)
|
1109001000NRG24240120240710162
|
24/01/2024
|
RAVAL HARESHBHAI DHURABHAI
|
1109001WL021694
|
RAVAL HARESHBHAI DHURABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485594
|
|
HARESHBHAI DHULABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
395
|
HIMATNAGAR
|
GJ-09-001-030-001/7703773
(Hunj)
|
1109001000NRG24240120240710163
|
24/01/2024
|
RAVAL SILPABEN HARESHBHAI
|
1109001WL021694
|
RAVAL SILPABEN HARESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139485510
|
|
SHILPABEN HARESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
HIMATNAGAR
|
GJ-09-001-030-001/7703780
(Hunj)
|
1109001000NRG24240120240710166
|
24/01/2024
|
THAKRDA JIVIBEN LAXMANBHAI
|
1109001WL021694
|
THAKRDA JIVIBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485514
|
|
JIVIBEN LAXMANJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
HIMATNAGAR
|
GJ-09-001-030-001/7703781
(Hunj)
|
1109001000NRG24240120240710167
|
24/01/2024
|
CHAMAR JASHIBEN MOHANBHAI
|
1109001WL021694
|
CHAMAR JASHIBEN MOHANBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485512
|
|
Mrs. JASHIBEN MOHANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
398
|
HIMATNAGAR
|
GJ-09-001-030-001/7703787
(Hunj)
|
1109001000NRG24240120240710171
|
24/01/2024
|
THAKARDA KAMALABEN AMARAJI
|
1109001WL021694
|
THAKARDA KAMALABEN AMARAJI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485511
|
|
KAMLABEN AMRAJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
399
|
HIMATNAGAR
|
GJ-09-001-030-001/7703804
(Hunj)
|
1109001000NRG24240120240710176
|
24/01/2024
|
THAKRADA SHANKABEN BALAJI
|
1109001WL021694
|
THAKRADA SHANKABEN BALAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485493
|
|
SHANKABEN BALAJI THAKARDA
|
HDFC BANK LTD(607152)
|
|
400
|
HIMATNAGAR
|
GJ-09-001-030-001/7703805
(Hunj)
|
1109001000NRG24240120240710177
|
24/01/2024
|
PANCHAL KAILASHBEN RATIBHAI
|
1109001WL021694
|
PANCHAL KAILASHBEN RATIBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139485516
|
|
KAILASBEN RATIBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
HIMATNAGAR
|
GJ-09-001-030-001/7703815
(Hunj)
|
1109001000NRG24240120240710178
|
24/01/2024
|
RAVAL KOKILABEN VASANTBHAI
|
1109001WL021694
|
RAVAL KOKILABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139485519
|
|
KOKILABEN VASANTBHAI RAVAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
402
|
HIMATNAGAR
|
GJ-09-001-030-001/7703818
(Hunj)
|
1109001000NRG24240120240710179
|
24/01/2024
|
VANJARA NANGAJI BADAJI
|
1109001WL021694
|
VANJARA NANGAJI BADAJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139485508
|
|
Mr. NAGAJI BADAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
403
|
HIMATNAGAR
|
GJ-09-001-030-001/7715790
(Hunj)
|
1109001000NRG24240120240710182
|
24/01/2024
|
DHANIBEN PASHABHAI CHAMAR
|
1109001WL021694
|
DHANIBEN PASHABHAI CHAMAR
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485545
|
|
GHANIBEN PASABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
404
|
HIMATNAGAR
|
GJ-09-001-030-001/7715795
(Hunj)
|
1109001000NRG24240120240710185
|
24/01/2024
|
CHAMAR ANUBEN ARVINDBHAI
|
1109001WL021694
|
CHAMAR ANUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485499
|
|
CHAMAR ANUBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
405
|
HIMATNAGAR
|
GJ-09-001-030-001/7715799
(Hunj)
|
1109001000NRG24240120240710186
|
24/01/2024
|
CHMAR MADHUBEN VAJABHAI
|
1109001WL021694
|
CHMAR MADHUBEN VAJABHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485474
|
|
MADHUBEN VAJABHAI CHAMAR
|
CANARA BANK(508532)
|
|
406
|
HIMATNAGAR
|
GJ-09-001-030-001/7715801
(Hunj)
|
1109001000NRG24240120240710187
|
24/01/2024
|
CHAMAR KAMLABEN JASVANTBHAI
|
1109001WL021694
|
CHAMAR KAMLABEN JASVANTBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
25/03/2024
|
|
2139485495
|
|
CHAMAR KAMLABEN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
HIMATNAGAR
|
GJ-09-001-030-001/7715823
(Hunj)
|
1109001000NRG24240120240710201
|
24/01/2024
|
RAVAL ARKHIBEN JAYANTIBHAI
|
1109001WL021694
|
RAVAL ARKHIBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485503
|
|
RAVAL ARKHIBEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
408
|
HIMATNAGAR
|
GJ-09-001-030-001/7715843
(Hunj)
|
1109001000NRG24240120240710206
|
24/01/2024
|
CHAMAR JYOTSNABEN GOVINDBHAI
|
1109001WL021694
|
CHAMAR JYOTSNABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2139485732
|
|
Jyotsanaben Govindbhai Chamar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
409
|
HIMATNAGAR
|
GJ-09-001-030-001/7715851
(Hunj)
|
1109001000NRG24240120240710207
|
24/01/2024
|
CHAMAR GANPATBHAI JETHABHAI
|
1109001WL021694
|
CHAMAR GANPATBHAI JETHABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139485500
|
|
CHAMAR GANPATBHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
410
|
HIMATNAGAR
|
GJ-09-001-030-001/889891
(Hunj)
|
1109001000NRG24240120240710236
|
24/01/2024
|
NAYAK MANJULABEN RAMESHBHAI
|
1109001WL021694
|
NAYAK MANJULABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485482
|
|
NAYAK MANJULABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
411
|
HIMATNAGAR
|
GJ-09-001-059-002/7704476
(Pedhmala)
|
1109001000NRG24240120240708764
|
24/01/2024
|
ZALA RAMILABEN SATISHSINH
|
1109001WL021667
|
ZALA RAMILABEN SATISHSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485573
|
|
RAMILABEN SATISHSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
412
|
HIMATNAGAR
|
GJ-09-001-059-002/7704476
(Pedhmala)
|
1109001000NRG24240120240708763
|
24/01/2024
|
ZALA SATISHKUMAR CHHABSINH
|
1109001WL021667
|
ZALA SATISHKUMAR CHHABSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485593
|
|
SATISHKUMAR CHHABSINH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
HIMATNAGAR
|
GJ-09-001-059-002/7713881
(Pedhmala)
|
1109001000NRG24240120240708766
|
24/01/2024
|
MADHUBEN RAJUSINH CHAUHAN
|
1109001WL021667
|
MADHUBEN RAJUSINH CHAUHAN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485528
|
|
MADHUBEN RAJUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
414
|
HIMATNAGAR
|
GJ-09-001-059-002/7713891
(Pedhmala)
|
1109001000NRG24240120240708769
|
24/01/2024
|
BHEMAVAT KOKILABEN HIRAJI
|
1109001WL021667
|
BHEMAVAT KOKILABEN HIRAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485697
|
|
KOKILABEN HIRAJI BHEMAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
415
|
HIMATNAGAR
|
GJ-09-001-059-002/7713894
(Pedhmala)
|
1109001000NRG24240120240708770
|
24/01/2024
|
RAMILABEN
|
1109001WL021667
|
RAMILABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485690
|
|
RAMILABEN BABUJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
416
|
HIMATNAGAR
|
GJ-09-001-059-002/7713895
(Pedhmala)
|
1109001000NRG24240120240708771
|
24/01/2024
|
BHEMAVAT GANGABENSOMAJI
|
1109001WL021667
|
BHEMAVAT GANGABENSOMAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485659
|
|
GANGABEN SOMAJI BHEMAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
417
|
HIMATNAGAR
|
GJ-09-001-059-002/7713899
(Pedhmala)
|
1109001000NRG24240120240708772
|
24/01/2024
|
ZALA SAVITABEN
|
1109001WL021667
|
ZALA SAVITABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485627
|
|
SAVITABEN MANGAJI JHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
418
|
HIMATNAGAR
|
GJ-09-001-059-002/7713901
(Pedhmala)
|
1109001000NRG24240120240708773
|
24/01/2024
|
ZALA KANUBHAI BHUPTABHAI
|
1109001WL021667
|
ZALA KANUBHAI BHUPTABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139485525
|
|
KANUBHAI BHUPTAJI PUJARA
|
HDFC BANK LTD(607152)
|
|
419
|
HIMATNAGAR
|
GJ-09-001-059-002/7715255
(Pedhmala)
|
1109001000NRG24240120240708774
|
24/01/2024
|
VANKAR SHARDABEN DHULABHAI
|
1109001WL021667
|
VANKAR SHARDABEN DHULABHAI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485488
|
|
VANKAR SHARADABEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
420
|
HIMATNAGAR
|
GJ-09-001-059-002/7715256
(Pedhmala)
|
1109001000NRG24240120240708776
|
24/01/2024
|
BHAVNABEN
|
1109001WL021667
|
BHAVNABEN
|
00502
|
BKDN0700000
|
1212
|
1212
|
Rejected
|
25/03/2024
|
|
2139485726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
421
|
HIMATNAGAR
|
GJ-09-001-059-002/7715256
(Pedhmala)
|
1109001000NRG24240120240708775
|
24/01/2024
|
PUNJARA SAPNABEN
|
1109001WL021667
|
PUNJARA SAPNABEN
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485727
|
|
SAPNABEN GOPALSINH ZALA
|
HDFC BANK LTD(607152)
|
|
422
|
HIMATNAGAR
|
GJ-09-001-059-002/7715261
(Pedhmala)
|
1109001000NRG24240120240708778
|
24/01/2024
|
CHAUHAN PREMILABEN
|
1109001WL021667
|
CHAUHAN PREMILABEN
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485591
|
|
PREMILABEN HONAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
423
|
HIMATNAGAR
|
GJ-09-001-059-002/7715261
(Pedhmala)
|
1109001000NRG24240120240708777
|
24/01/2024
|
CHAUHAN SONAJI
|
1109001WL021667
|
CHAUHAN SONAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485724
|
|
SONAJI KANAJI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
424
|
HIMATNAGAR
|
GJ-09-001-059-002/7715264
(Pedhmala)
|
1109001000NRG24240120240708779
|
24/01/2024
|
BHEMAVAT SUREKHABEN
|
1109001WL021667
|
BHEMAVAT SUREKHABEN
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485694
|
|
SUREKHABEN MAHESH KUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
425
|
HIMATNAGAR
|
GJ-09-001-059-002/7715267
(Pedhmala)
|
1109001000NRG24240120240708781
|
24/01/2024
|
BHEMAVAT BHURIBEN
|
1109001WL021667
|
BHEMAVAT BHURIBEN
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485675
|
|
BHURIBEN RAMAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
426
|
HIMATNAGAR
|
GJ-09-001-059-002/7715267
(Pedhmala)
|
1109001000NRG24240120240708780
|
24/01/2024
|
BHEMAVAT RAMAJI
|
1109001WL021667
|
BHEMAVAT RAMAJI
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485556
|
|
RAMAJI MOVATAJI BHEMAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
427
|
HIMATNAGAR
|
GJ-09-001-059-002/7715271
(Pedhmala)
|
1109001000NRG24240120240708782
|
24/01/2024
|
SANGITABEN
|
1109001WL021667
|
SANGITABEN
|
00502
|
BKDN0700000
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2139485752
|
|
SANGITABEN BABUJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
428
|
HIMATNAGAR
|
GJ-09-001-059-002/7715272
(Pedhmala)
|
1109001000NRG24240120240708784
|
24/01/2024
|
ZALA HINABEN VIJAYSINH
|
1109001WL021667
|
ZALA HINABEN VIJAYSINH
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2139485718
|
|
HINABEN VIJAYSINH JHALA
|
HDFC BANK LTD(607152)
|
|
429
|
HIMATNAGAR
|
GJ-09-001-059-002/7715286
(Pedhmala)
|
1109001000NRG24240120240708787
|
24/01/2024
|
MAKAWANA BHIKHIBEN LALAJI
|
1109001WL021667
|
MAKAWANA BHIKHIBEN LALAJI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485660
|
|
BHIKHIBEN LALAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
430
|
HIMATNAGAR
|
GJ-09-001-059-002/7715294
(Pedhmala)
|
1109001000NRG24240120240708788
|
24/01/2024
|
MAKAWANA SHARADABEN KESHAJI
|
1109001WL021667
|
MAKAWANA SHARADABEN KESHAJI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485481
|
|
MAKWANA SHARDABEN KESHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
431
|
HIMATNAGAR
|
GJ-09-001-059-002/7715300
(Pedhmala)
|
1109001000NRG24240120240708789
|
24/01/2024
|
CHAUHANA JASVANTJ
|
1109001WL021667
|
CHAUHANA JASVANTJ
|
00502
|
BKDN0700000
|
398
|
398
|
Processed
|
25/03/2024
|
|
2139485692
|
|
Jasvantsinh Balaji Chauhan
|
IDFC BANK LIMITED(608117)
|
|
432
|
HIMATNAGAR
|
GJ-09-001-059-002/7715300
(Pedhmala)
|
1109001000NRG24240120240708790
|
24/01/2024
|
RAXABEN
|
1109001WL021667
|
RAXABEN
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485693
|
|
RAKSHABEN JASVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
433
|
HIMATNAGAR
|
GJ-09-001-059-002/7715357
(Pedhmala)
|
1109001000NRG24240120240708791
|
24/01/2024
|
CHAUHAN GAJIBEN RAMESHKUMAR
|
1109001WL021667
|
CHAUHAN GAJIBEN RAMESHKUMAR
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485766
|
|
GAJIBEN RAMESHKUMAR CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
434
|
HIMATNAGAR
|
GJ-09-001-059-002/771536934
(Pedhmala)
|
1109001000NRG24240120240708792
|
24/01/2024
|
CHUHAN KANCHANBEN MUKESHSINH
|
1109001WL021667
|
CHUHAN KANCHANBEN MUKESHSINH
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485711
|
|
KANCHANBEN MUKESHSINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
435
|
HIMATNAGAR
|
GJ-09-001-059-002/771536943
(Pedhmala)
|
1109001000NRG24240120240708793
|
24/01/2024
|
CHUHAN SAVAN DINESHSINH
|
1109001WL021667
|
CHUHAN SAVAN DINESHSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139485590
|
|
SAVANKUMAR DINESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
436
|
HIMATNAGAR
|
GJ-09-001-059-002/771536945
(Pedhmala)
|
1109001000NRG24240120240708795
|
24/01/2024
|
PARAMAR ACHALBEN NATAVARBHAI
|
1109001WL021667
|
PARAMAR ACHALBEN NATAVARBHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485689
|
|
ACHALBEN NATVARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
437
|
HIMATNAGAR
|
GJ-09-001-059-002/771536947
(Pedhmala)
|
1109001000NRG24240120240708796
|
24/01/2024
|
SOLANKI KANTABEN BABUJI
|
1109001WL021667
|
SOLANKI KANTABEN BABUJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Rejected
|
25/03/2024
|
|
2139485783
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
438
|
HIMATNAGAR
|
GJ-09-001-059-002/771536955
(Pedhmala)
|
1109001000NRG24240120240708797
|
24/01/2024
|
CHAUHAN SURYABEN ALAKHABHAI
|
1109001WL021667
|
CHAUHAN SURYABEN ALAKHABHAI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485592
|
|
SURYABEN ARKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
439
|
HIMATNAGAR
|
GJ-09-001-059-002/771536959
(Pedhmala)
|
1109001000NRG24240120240708799
|
24/01/2024
|
CHUHAN NEHABEN KALUSINH
|
1109001WL021667
|
CHUHAN NEHABEN KALUSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485674
|
|
SNEHA KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
440
|
HIMATNAGAR
|
GJ-09-001-059-002/771536959
(Pedhmala)
|
1109001000NRG24240120240708798
|
24/01/2024
|
CHUHAN SAPANABEN KALUSINH
|
1109001WL021667
|
CHUHAN SAPANABEN KALUSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485676
|
|
SAPANABEN KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
441
|
HIMATNAGAR
|
GJ-09-001-059-002/771536961
(Pedhmala)
|
1109001000NRG24240120240708801
|
24/01/2024
|
CHUHAN TEJUBEN UDAJI
|
1109001WL021667
|
CHUHAN TEJUBEN UDAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2139485784
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
442
|
HIMATNAGAR
|
GJ-09-001-059-002/771536963
(Pedhmala)
|
1109001000NRG24240120240708802
|
24/01/2024
|
RAVAL RAMILABEN VASANTBHAI
|
1109001WL021667
|
RAVAL RAMILABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485756
|
|
RAMILABEN VASNTBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
HIMATNAGAR
|
GJ-09-001-059-002/771536965
(Pedhmala)
|
1109001000NRG24240120240708803
|
24/01/2024
|
PUJARA BALUBEN KALUSINH
|
1109001WL021667
|
PUJARA BALUBEN KALUSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485523
|
|
BALUBEN KALUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
444
|
HIMATNAGAR
|
GJ-09-001-059-002/771536966
(Pedhmala)
|
1109001000NRG24240120240708804
|
24/01/2024
|
ZALA SANGITABEN RAMESHKUMAR
|
1109001WL021667
|
ZALA SANGITABEN RAMESHKUMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485691
|
|
SANGITABEN RAMESHKUMAR ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
445
|
HIMATNAGAR
|
GJ-09-001-059-002/771536967
(Pedhmala)
|
1109001000NRG24240120240708805
|
24/01/2024
|
PARAMAR INDUBEN NATAVRBHAI
|
1109001WL021667
|
PARAMAR INDUBEN NATAVRBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485520
|
|
INDIRABEN NATWARBHAI CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
446
|
HIMATNAGAR
|
GJ-09-001-059-002/771536969
(Pedhmala)
|
1109001000NRG24240120240708807
|
24/01/2024
|
ZALA TULASIBEN VASANTKUMAR
|
1109001WL021667
|
ZALA TULASIBEN VASANTKUMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2139485653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
447
|
HIMATNAGAR
|
GJ-09-001-059-002/771536969
(Pedhmala)
|
1109001000NRG24240120240708806
|
24/01/2024
|
ZALA VASANTKUMAR TITAJI
|
1109001WL021667
|
ZALA VASANTKUMAR TITAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139485524
|
|
VASANTKUMAR TITAJI ZALA
|
HDFC BANK LTD(607152)
|
|
448
|
HIMATNAGAR
|
GJ-09-001-059-002/771536972
(Pedhmala)
|
1109001000NRG24240120240708808
|
24/01/2024
|
FALGUNABEN ASHOKKUMAR VANKAR
|
1109001WL021667
|
FALGUNABEN ASHOKKUMAR VANKAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2139485527
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
449
|
HIMATNAGAR
|
GJ-09-001-059-002/771536974
(Pedhmala)
|
1109001000NRG24240120240708809
|
24/01/2024
|
PARAMAR KRISHNABEN NARESHKUMAR
|
1109001WL021667
|
PARAMAR KRISHNABEN NARESHKUMAR
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485708
|
|
KRISHNABEN NARESHKUMAR PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
450
|
HIMATNAGAR
|
GJ-09-001-059-002/771536978
(Pedhmala)
|
1109001000NRG24240120240708810
|
24/01/2024
|
PARMAR TARUNABEN MUKESHBHAI
|
1109001WL021667
|
PARMAR TARUNABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139485776
|
|
MUKESHKUMAR KANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
451
|
HIMATNAGAR
|
GJ-09-001-059-002/771536979
(Pedhmala)
|
1109001000NRG24240120240708811
|
24/01/2024
|
ZALA CHUNILAL VAJAJI
|
1109001WL021667
|
ZALA CHUNILAL VAJAJI
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485521
|
|
CHUNILAL VAJUJI JHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
452
|
HIMATNAGAR
|
GJ-09-001-059-002/771536979
(Pedhmala)
|
1109001000NRG24240120240708812
|
24/01/2024
|
ZALA SHANKABEN CHUNILAL
|
1109001WL021667
|
ZALA SHANKABEN CHUNILAL
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485522
|
|
SHANKABEN CHUNILAL ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
453
|
HIMATNAGAR
|
GJ-09-001-059-002/771536989
(Pedhmala)
|
1109001000NRG24240120240708814
|
24/01/2024
|
CHUAHAN GITABEN KANUSINH
|
1109001WL021667
|
CHUAHAN GITABEN KANUSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485787
|
|
GITABEN KANUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
454
|
HIMATNAGAR
|
GJ-09-001-059-002/771537007
(Pedhmala)
|
1109001000NRG24240120240708815
|
24/01/2024
|
ZALA TARABEN KISHORSINH
|
1109001WL021667
|
ZALA TARABEN KISHORSINH
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2139485695
|
|
TARABEN KISHORSINH ZALA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
455
|
HIMATNAGAR
|
GJ-09-001-059-002/771537010
(Pedhmala)
|
1109001000NRG24240120240708819
|
24/01/2024
|
ZALA KALYANSINH MANGAJI
|
1109001WL021667
|
ZALA KALYANSINH MANGAJI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485712
|
|
KALYANSINH MANGALSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
456
|
HIMATNAGAR
|
GJ-09-001-059-002/887081
(Pedhmala)
|
1109001000NRG24240120240708820
|
24/01/2024
|
PUJARA VIHAJI
|
1109001WL021667
|
PUJARA VIHAJI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485656
|
|
VIHAJI KODARJI PUJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
HIMATNAGAR
|
GJ-09-001-059-002/887090
(Pedhmala)
|
1109001000NRG24240120240708821
|
24/01/2024
|
CHAMAR KANABHAI AMARABHAI
|
1109001WL021667
|
CHAMAR KANABHAI AMARABHAI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485479
|
|
KANABHAI AMRABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
458
|
HIMATNAGAR
|
GJ-09-001-059-002/887090
(Pedhmala)
|
1109001000NRG24240120240708822
|
24/01/2024
|
CHAMAR LILABEN KANABHAI
|
1109001WL021667
|
CHAMAR LILABEN KANABHAI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
25/03/2024
|
|
2139485480
|
|
LILABEN KANABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
459
|
HIMATNAGAR
|
GJ-09-001-059-002/887110
(Pedhmala)
|
1109001000NRG24240120240708823
|
24/01/2024
|
ZALA KAJALBEN SHIVAJI
|
1109001WL021667
|
ZALA KAJALBEN SHIVAJI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Rejected
|
25/03/2024
|
|
2139485782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331163
|
331163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524759
|
524759
|
|
|
|
|
|
|
|