|
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-09-001-026-004/77077158
(Hamirgadh (khed))
|
1109001000NRG25090520240137459
|
09/05/2024
|
KARANSINH DALPATSINH PARMAR
|
1109001WL002348
|
KARANSINH DALPATSINH PARMAR
|
00032
|
UTIB0000728
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838929
|
|
PARMAR KARANSINH DALPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-026-004/77077186
(Hamirgadh (khed))
|
1109001000NRG25090520240137475
|
09/05/2024
|
SAMARSINH ISHVARJI CHAUHAN
|
1109001WL002348
|
SAMARSINH ISHVARJI CHAUHAN
|
00045
|
BARB0DBHIMA
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973839050
|
|
CHAUHAN SAMARSINH IASVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-001-010-002/7720024
(Bhavpur)
|
1109001000NRG25090520240136100
|
09/05/2024
|
RATHOD PREMILABEN JAYESHSINH
|
1109001WL002328
|
RATHOD PREMILABEN JAYESHSINH
|
00045
|
BARB0HIMATN
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973839044
|
|
PREMILABEN JAYESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-026-004/77077119
(Hamirgadh (khed))
|
1109001000NRG25090520240137447
|
09/05/2024
|
PATEL JASIBEN
|
1109001WL002348
|
PATEL JASIBEN
|
00045
|
BARB0HIMATN
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973839043
|
|
ASHODABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-026-004/77077141
(Hamirgadh (khed))
|
1109001000NRG25090520240137453
|
09/05/2024
|
GITABEN JITENDRAKUMAR PATEL
|
1109001WL002348
|
GITABEN JITENDRAKUMAR PATEL
|
00045
|
BARB0HIMATN
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973839049
|
|
Mrs. GITABEN JITENDRKUMAR PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-026-004/77077165
(Hamirgadh (khed))
|
1109001000NRG25090520240137463
|
09/05/2024
|
RAMESHSINH JIVSINH PARMAR
|
1109001WL002348
|
RAMESHSINH JIVSINH PARMAR
|
00045
|
BARB0HIMATN
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838959
|
|
Mr. DIPAJI JIVAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
HIMATNAGAR
|
GJ-09-006-058-001/8852496
(Rajendranagar)
|
1109006000NRG25090520240136149
|
09/05/2024
|
VANKAR DHARMABHAI HIRABHAI
|
1109006WL002333
|
VANKAR DHARMABHAI HIRABHAI
|
00045
|
BARB0HIMATN
|
875
|
875
|
Processed
|
11/05/2024
|
|
3973838960
|
|
VANKAR DHARMENDRABHA
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-006-058-001/8852496
(Rajendranagar)
|
1109006000NRG25090520240136150
|
09/05/2024
|
VANKAR JYOTSANABEN DHARMABHAI
|
1109006WL002333
|
VANKAR JYOTSANABEN DHARMABHAI
|
00045
|
BARB0HIMATN
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973838961
|
|
JYOTSNABEN DHARMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
9
|
HIMATNAGAR
|
GJ-09-001-006-001/7709080
(Bankhor)
|
1109001000NRG25080520240126680
|
09/05/2024
|
SOLANKI CHANDRIKABEN KAUSHIKKUMAR
|
1109001WL002173
|
SOLANKI CHANDRIKABEN KAUSHIKKUMAR
|
00045
|
BARB0MOTIPU
|
930
|
930
|
Processed
|
11/05/2024
|
|
3973839042
|
|
SOLANKI CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-010-002/7720002
(Bhavpur)
|
1109001000NRG25090520240136095
|
09/05/2024
|
SHITALBEN TUSHARSINHPARMAR
|
1109001WL002328
|
SHITALBEN TUSHARSINHPARMAR
|
00045
|
BARB0MOTIPU
|
396
|
396
|
Processed
|
11/05/2024
|
|
3973839052
|
|
SHITALBEN BABUSINH C
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-010-002/7720002
(Bhavpur)
|
1109001000NRG25090520240136094
|
09/05/2024
|
TUSHARSINH JASVANTSINH PARMAR
|
1109001WL002328
|
TUSHARSINH JASVANTSINH PARMAR
|
00045
|
BARB0MOTIPU
|
594
|
594
|
Processed
|
11/05/2024
|
|
3973839051
|
|
TUSHARSINH JASHVANTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-010-002/7720085
(Bhavpur)
|
1109001000NRG25090520240136105
|
09/05/2024
|
MAKWANA KISAMATBEN VISHANUSINH
|
1109001WL002328
|
MAKWANA KISAMATBEN VISHANUSINH
|
00045
|
BARB0MOTIPU
|
201
|
201
|
Processed
|
11/05/2024
|
|
3973839047
|
|
KISMATBEN VISHNUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-010-002/7720089
(Bhavpur)
|
1109001000NRG25090520240136108
|
09/05/2024
|
RATHOD RANJANBEN VADANSINH
|
1109001WL002328
|
RATHOD RANJANBEN VADANSINH
|
00045
|
BARB0MOTIPU
|
792
|
792
|
Processed
|
11/05/2024
|
|
3973839045
|
|
Miss. DHURI KUBERSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-010-002/7720111
(Bhavpur)
|
1109001000NRG25090520240136115
|
09/05/2024
|
RATHOD DIPIKABEN SURESHSINH
|
1109001WL002328
|
RATHOD DIPIKABEN SURESHSINH
|
00045
|
BARB0MOTIPU
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973839048
|
|
RATHOD DIPIKABEN SURESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-010-002/7720165
(Bhavpur)
|
1109001000NRG25090520240136118
|
09/05/2024
|
MEHULSINH RAVSINH PARMAR
|
1109001WL002328
|
MEHULSINH RAVSINH PARMAR
|
00045
|
BARB0MOTIPU
|
792
|
792
|
Processed
|
11/05/2024
|
|
3973838962
|
|
MEHULSINH RAVSINH PA
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-010-002/7720167
(Bhavpur)
|
1109001000NRG25090520240136120
|
09/05/2024
|
AMRUTSINH MOTISINH RATHOD
|
1109001WL002328
|
AMRUTSINH MOTISINH RATHOD
|
00045
|
BARB0MOTIPU
|
792
|
792
|
Processed
|
11/05/2024
|
|
3973839046
|
|
Mr. AMRUTSIN MOTISINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5521
|
5521
|
|
|
|
|
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-010-002/7720112
(Bhavpur)
|
1109001000NRG25090520240136116
|
09/05/2024
|
RATHOD CHABSINH BAPUSINH
|
1109001WL002328
|
RATHOD CHABSINH BAPUSINH
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
11/05/2024
|
|
3973838942
|
|
Mr. CHHABSINH BAPUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-010-002/7720112
(Bhavpur)
|
1109001000NRG25090520240136117
|
09/05/2024
|
RATHOD SAVITABEN CHABSINH
|
1109001WL002328
|
RATHOD SAVITABEN CHABSINH
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973838943
|
|
SAVITABEN CHHABAJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-010-002/7720165
(Bhavpur)
|
1109001000NRG25090520240136119
|
09/05/2024
|
KINJALBEN MEHULSINH PARMAR
|
1109001WL002328
|
KINJALBEN MEHULSINH PARMAR
|
00057
|
BARB0BGGBXX
|
792
|
792
|
Processed
|
12/05/2024
|
|
3973838945
|
|
KINJALBEN MEHULSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-010-002/7720168
(Bhavpur)
|
1109001000NRG25090520240136121
|
09/05/2024
|
RATHOD RINKUBEN RAKESHKUMAR
|
1109001WL002328
|
RATHOD RINKUBEN RAKESHKUMAR
|
00057
|
BARB0BGGBXX
|
792
|
792
|
Processed
|
11/05/2024
|
|
3973838910
|
|
RINKUBEN RAKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-026-004/7706937
(Hamirgadh (khed))
|
1109001000NRG25090520240137410
|
09/05/2024
|
BHARATSINH
|
1109001WL002348
|
BHARATSINH
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Rejected
|
11/05/2024
|
|
3973838893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
HIMATNAGAR
|
GJ-09-001-026-004/7706946-A
(Hamirgadh (khed))
|
1109001000NRG25090520240137412
|
09/05/2024
|
GITABEN ISHWERBHAI CHAUHAN
|
1109001WL002348
|
GITABEN ISHWERBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838865
|
|
CHAUHAN GITABEN ISHVARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-026-004/7706948
(Hamirgadh (khed))
|
1109001000NRG25090520240137413
|
09/05/2024
|
chauhan gopalsinh
|
1109001WL002348
|
chauhan gopalsinh
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973839059
|
|
CHAUHAN GOPALJI JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-026-004/7706949
(Hamirgadh (khed))
|
1109001000NRG25090520240137414
|
09/05/2024
|
SUSHILABEN KAMLESHBHAI PARMAR
|
1109001WL002348
|
SUSHILABEN KAMLESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973838877
|
|
SUSHILABEN KAMLESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-026-004/7706951-A
(Hamirgadh (khed))
|
1109001000NRG25090520240137416
|
09/05/2024
|
LILABEN KALAJI PARMAR
|
1109001WL002348
|
LILABEN KALAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838884
|
|
PARMAR LILABEN KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-026-004/7706957
(Hamirgadh (khed))
|
1109001000NRG25090520240137417
|
09/05/2024
|
DINESHKUMAR KALABHAI MAKWANA
|
1109001WL002348
|
DINESHKUMAR KALABHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838927
|
|
Mrs. ASHABEN DINESHKUMAR MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-026-004/7706972-A
(Hamirgadh (khed))
|
1109001000NRG25090520240137419
|
09/05/2024
|
MANJULABEN PUNJAJI PARMAR
|
1109001WL002348
|
MANJULABEN PUNJAJI PARMAR
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
11/05/2024
|
|
3973838878
|
|
PARMAR MANJULABEN PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
HIMATNAGAR
|
GJ-09-001-026-004/7706977
(Hamirgadh (khed))
|
1109001000NRG25090520240137423
|
09/05/2024
|
MANJULABEN
|
1109001WL002348
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973838891
|
|
MANJULABEN CHIMANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-026-004/7706978
(Hamirgadh (khed))
|
1109001000NRG25090520240137424
|
09/05/2024
|
CHAUHAN JYOSTNABAHEN NIKULKUMAR
|
1109001WL002348
|
CHAUHAN JYOSTNABAHEN NIKULKUMAR
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838921
|
|
JYOTSNABAHEN NIKULKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-026-004/7706978
(Hamirgadh (khed))
|
1109001000NRG25090520240137425
|
09/05/2024
|
KOKILABEN TINUSINH CHAUHAN
|
1109001WL002348
|
KOKILABEN TINUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838902
|
|
CHAUHAN KOKILABEN TINUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-026-004/7706980-A
(Hamirgadh (khed))
|
1109001000NRG25090520240137426
|
09/05/2024
|
JAYABEN PUNJAJI CHAUHAN
|
1109001WL002348
|
JAYABEN PUNJAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
11/05/2024
|
|
3973838922
|
|
JAYABEN PUJAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-026-004/7706990
(Hamirgadh (khed))
|
1109001000NRG25090520240137429
|
09/05/2024
|
MANIBEN SARDARJI PARMAR
|
1109001WL002348
|
MANIBEN SARDARJI PARMAR
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973838920
|
|
MANIBEN SARDARJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-026-004/7707001
(Hamirgadh (khed))
|
1109001000NRG25090520240137433
|
09/05/2024
|
SONIBEN MUKESHJI CHAUHAN
|
1109001WL002348
|
SONIBEN MUKESHJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838915
|
|
Miss. SONIBEN MUKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-026-004/7707004
(Hamirgadh (khed))
|
1109001000NRG25090520240137435
|
09/05/2024
|
HINABEN BHIKHAJI CHAUHAN
|
1109001WL002348
|
HINABEN BHIKHAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
202
|
202
|
Processed
|
11/05/2024
|
|
3973838882
|
|
CHAUHAN HINABEN BHIKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-026-004/7707015
(Hamirgadh (khed))
|
1109001000NRG25090520240137436
|
09/05/2024
|
MAKWANA ASHABEN DINESHKUMAR
|
1109001WL002348
|
MAKWANA ASHABEN DINESHKUMAR
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838903
|
|
MAKWANA ASHABEN DINESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-026-004/7707026
(Hamirgadh (khed))
|
1109001000NRG25090520240137439
|
09/05/2024
|
CHETNABEN RAMESHBHAI PATEL
|
1109001WL002348
|
CHETNABEN RAMESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838887
|
|
PATEL CHETNABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-026-004/7707026
(Hamirgadh (khed))
|
1109001000NRG25090520240137438
|
09/05/2024
|
RAMESHBHAI MADHABHAI PATEL
|
1109001WL002348
|
RAMESHBHAI MADHABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973839057
|
|
PATEL RAMESHBHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-026-004/770770130
(Hamirgadh (khed))
|
1109001000NRG25090520240137440
|
09/05/2024
|
PARMAR SAVITABEN SOMABHAI
|
1109001WL002348
|
PARMAR SAVITABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973839055
|
|
Miss. SAVITABEN SOMAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-026-004/770770134
(Hamirgadh (khed))
|
1109001000NRG25090520240137441
|
09/05/2024
|
CHAUHAN SAVITABEN BHATHIJI
|
1109001WL002348
|
CHAUHAN SAVITABEN BHATHIJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973839038
|
|
CHAUHAN SAVITABEN BHATHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-026-004/770770135
(Hamirgadh (khed))
|
1109001000NRG25090520240137443
|
09/05/2024
|
ALPABEN RAMESHBHAI RABARI
|
1109001WL002348
|
ALPABEN RAMESHBHAI RABARI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838880
|
|
RABARI ALPABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-026-004/770770135
(Hamirgadh (khed))
|
1109001000NRG25090520240137442
|
09/05/2024
|
RABARI RAMESHBHAI BADARBHAI
|
1109001WL002348
|
RABARI RAMESHBHAI BADARBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838867
|
|
RABARI RAMESHBHAI BABARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-026-004/77077116
(Hamirgadh (khed))
|
1109001000NRG25090520240137445
|
09/05/2024
|
PARMAR PRAVINBHAI
|
1109001WL002348
|
PARMAR PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973838904
|
|
PRAVINKUMAR BAPUJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-026-004/77077119
(Hamirgadh (khed))
|
1109001000NRG25090520240137446
|
09/05/2024
|
PATEL KANTIBHAI JOITABHAI
|
1109001WL002348
|
PATEL KANTIBHAI JOITABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973839056
|
|
Mr. KANTIBHAI JOITABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-026-004/77077120
(Hamirgadh (khed))
|
1109001000NRG25090520240137448
|
09/05/2024
|
RAJESH CHIMANJI CHAUHAN
|
1109001WL002348
|
RAJESH CHIMANJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973838894
|
|
CHAUHAN CHIMANJI DOLAJI- RAJESHKUMAR CHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-026-004/77077145
(Hamirgadh (khed))
|
1109001000NRG25090520240137454
|
09/05/2024
|
MAKWANA NIKABEN BABUJI
|
1109001WL002348
|
MAKWANA NIKABEN BABUJI
|
00057
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
11/05/2024
|
|
3973838886
|
|
MAKVANA NEKABEN BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-026-004/77077148
(Hamirgadh (khed))
|
1109001000NRG25090520240137455
|
09/05/2024
|
ASHVINSINH GOBARJI PARMAR
|
1109001WL002348
|
ASHVINSINH GOBARJI PARMAR
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838892
|
|
PARMAR ASHWINJI GOBARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-026-004/77077148
(Hamirgadh (khed))
|
1109001000NRG25090520240137456
|
09/05/2024
|
PARMAR SUREKHABEN ASHVINSINH
|
1109001WL002348
|
PARMAR SUREKHABEN ASHVINSINH
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838881
|
|
PARMAR SUREKHABEN ASHWINSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-026-004/77077151
(Hamirgadh (khed))
|
1109001000NRG25090520240137458
|
09/05/2024
|
CHAUHAN PAYALBEN JAGATSINH
|
1109001WL002348
|
CHAUHAN PAYALBEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
603
|
603
|
Processed
|
11/05/2024
|
|
3973838873
|
|
CHAUHAN PAYALBEN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-026-004/77077151
(Hamirgadh (khed))
|
1109001000NRG25090520240137457
|
09/05/2024
|
JAGATSINH KALUSINH CHAUHAN
|
1109001WL002348
|
JAGATSINH KALUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973838889
|
|
JAGATSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-026-004/77077161
(Hamirgadh (khed))
|
1109001000NRG25090520240137461
|
09/05/2024
|
KULDIPSINH RAMESHSINH PARMAR
|
1109001WL002348
|
KULDIPSINH RAMESHSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838898
|
|
PARMAR KULDIPSINH RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-026-004/77077162
(Hamirgadh (khed))
|
1109001000NRG25090520240137462
|
09/05/2024
|
PITAMBARDAS JAGANDAS SADHU
|
1109001WL002348
|
PITAMBARDAS JAGANDAS SADHU
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973839058
|
|
SADHU/MAHARAJ/ PITAMBARDAD JAGANNATHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
HIMATNAGAR
|
GJ-09-001-026-004/77077169
(Hamirgadh (khed))
|
1109001000NRG25090520240137465
|
09/05/2024
|
LAXMIBEN ATULSINH MAKWANA
|
1109001WL002348
|
LAXMIBEN ATULSINH MAKWANA
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838900
|
|
Mr. Laxmiben Atulsinh Makwana
|
INDIAN BANK(607105)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-026-004/77077170
(Hamirgadh (khed))
|
1109001000NRG25090520240137466
|
09/05/2024
|
HARESHKUMAR KALABHAI MAKWANA
|
1109001WL002348
|
HARESHKUMAR KALABHAI MAKWANA
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838916
|
|
MAKWANA HARESHKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-026-004/77077171
(Hamirgadh (khed))
|
1109001000NRG25090520240137467
|
09/05/2024
|
MAKWANA BHURIBEN BALAJI
|
1109001WL002348
|
MAKWANA BHURIBEN BALAJI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
12/05/2024
|
|
3973838885
|
|
BHURIBEN BALAJI MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-026-004/77077174
(Hamirgadh (khed))
|
1109001000NRG25090520240137470
|
09/05/2024
|
ARVINDKUMAR DEVABHAI RABARI
|
1109001WL002348
|
ARVINDKUMAR DEVABHAI RABARI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838896
|
|
RABARI ARVINDKUMAR DEVRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-026-004/7707718
(Hamirgadh (khed))
|
1109001000NRG25090520240137471
|
09/05/2024
|
INDIRABEN BHARATSIINH PARMAR
|
1109001WL002348
|
INDIRABEN BHARATSIINH PARMAR
|
00057
|
BARB0BGGBXX
|
205
|
205
|
Processed
|
11/05/2024
|
|
3973838876
|
|
PARMAR INDIRABEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-026-004/77077183
(Hamirgadh (khed))
|
1109001000NRG25090520240137472
|
09/05/2024
|
KISHANSINH NAVALSINH PARMAR
|
1109001WL002348
|
KISHANSINH NAVALSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973838895
|
|
PARMAR KISHANSINH NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-026-004/77077187
(Hamirgadh (khed))
|
1109001000NRG25090520240137476
|
09/05/2024
|
PRIYABEN SHAILESHSINH PARMAR
|
1109001WL002348
|
PRIYABEN SHAILESHSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973838871
|
|
PRIYABAHEN SHAILESHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-026-004/7707731
(Hamirgadh (khed))
|
1109001000NRG25090520240137478
|
09/05/2024
|
AMRATBEN MANGALSINH CHAUHAN
|
1109001WL002348
|
AMRATBEN MANGALSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973839062
|
|
AMRATBEN MANGALSINH
|
BANK OF BARODA(606985)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-026-004/7709924
(Hamirgadh (khed))
|
1109001000NRG25090520240137483
|
09/05/2024
|
ALPABEN VIPULBHAI PATEL
|
1109001WL002348
|
ALPABEN VIPULBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973838869
|
|
PATEL ALPABEN VIPULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-026-004/7709924
(Hamirgadh (khed))
|
1109001000NRG25090520240137482
|
09/05/2024
|
VIPULKUMAR AMRUTBHAI PATEL
|
1109001WL002348
|
VIPULKUMAR AMRUTBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973839054
|
|
VIPULKUMAR AMRUTLAL PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
HIMATNAGAR
|
GJ-09-006-058-001/841233
(Rajendranagar)
|
1109006000NRG25090520240136130
|
09/05/2024
|
AMRUTBHAI DHANABHAI VANKAR
|
1109006WL002333
|
AMRUTBHAI DHANABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973838972
|
|
Mr. AMRUTBHAI DHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
HIMATNAGAR
|
GJ-09-006-058-001/841286
(Rajendranagar)
|
1109006000NRG25090520240136135
|
09/05/2024
|
VANKAR KOKILABEN RAMESHBHAI
|
1109006WL002333
|
VANKAR KOKILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
11/05/2024
|
|
3973838980
|
|
VANKAR KOKILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
HIMATNAGAR
|
GJ-09-006-058-001/8850790
(Rajendranagar)
|
1109006000NRG25090520240136140
|
09/05/2024
|
POONAMBEN RAJUBHAI VANJARA
|
1109006WL002333
|
POONAMBEN RAJUBHAI VANJARA
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
11/05/2024
|
|
3973839020
|
|
POONAMBEN RAJUBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
HIMATNAGAR
|
GJ-09-006-058-001/8850840-A
(Rajendranagar)
|
1109006000NRG25090520240136145
|
09/05/2024
|
ADIVASI RAMILABEN KANTIBHAI
|
1109006WL002333
|
ADIVASI RAMILABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1188
|
1188
|
Processed
|
11/05/2024
|
|
3973838984
|
|
ADIVASI RAMILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
HIMATNAGAR
|
GJ-09-006-058-001/8850849-A
(Rajendranagar)
|
1109006000NRG25090520240136146
|
09/05/2024
|
RANT HIRABHAI RUPABHAI
|
1109006WL002333
|
RANT HIRABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
198
|
198
|
Processed
|
11/05/2024
|
|
3973838973
|
|
RANT HIRABHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
HIMATNAGAR
|
GJ-09-006-058-001/8850890
(Rajendranagar)
|
1109006000NRG25090520240136147
|
09/05/2024
|
VANKAR HITESHKUMAR CHHAGANBHAI
|
1109006WL002333
|
VANKAR HITESHKUMAR CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1074
|
1074
|
Processed
|
11/05/2024
|
|
3973838999
|
|
Mr. HITESHKUMAR CHHAGANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
HIMATNAGAR
|
GJ-09-006-058-001/8852507
(Rajendranagar)
|
1109006000NRG25090520240136152
|
09/05/2024
|
VANKAR BABUBHAI VASTABHAI
|
1109006WL002333
|
VANKAR BABUBHAI VASTABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973838986
|
|
Babubhai Vastabhai Vankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
HIMATNAGAR
|
GJ-09-006-058-001/8852516
(Rajendranagar)
|
1109006000NRG25090520240136156
|
09/05/2024
|
VANKAR LALITKUMAR DYARABHAI
|
1109006WL002333
|
VANKAR LALITKUMAR DYARABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973838991
|
|
Mr. VANKAR LALITKUMAR DYARABHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
HIMATNAGAR
|
GJ-09-006-058-001/8852520
(Rajendranagar)
|
1109006000NRG25090520240136157
|
09/05/2024
|
VANKAR SUDHABEN MUKESHBHAI
|
1109006WL002333
|
VANKAR SUDHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3973839017
|
|
VANKAR SUDHABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
HIMATNAGAR
|
GJ-09-006-058-001/8852537
(Rajendranagar)
|
1109006000NRG25090520240136165
|
09/05/2024
|
GITABEN CHANDUBHAI VANJARA
|
1109006WL002333
|
GITABEN CHANDUBHAI VANJARA
|
00057
|
BARB0BGGBXX
|
764
|
764
|
Processed
|
11/05/2024
|
|
3973839019
|
|
GITABEN CHANDUBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
HIMATNAGAR
|
GJ-09-006-058-001/8852546
(Rajendranagar)
|
1109006000NRG25090520240136170
|
09/05/2024
|
VANKAR VASANTKUMAR SOMABHAI
|
1109006WL002333
|
VANKAR VASANTKUMAR SOMABHAI
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973838988
|
|
CHAUHAN VASANTKUMAR SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
HIMATNAGAR
|
GJ-09-006-058-001/8852551-A
(Rajendranagar)
|
1109006000NRG25090520240136174
|
09/05/2024
|
RUPABEN NATVARBHAI VANJARA
|
1109006WL002333
|
RUPABEN NATVARBHAI VANJARA
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973839004
|
|
RUPABEN NATVARBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
HIMATNAGAR
|
GJ-09-006-058-001/8852560
(Rajendranagar)
|
1109006000NRG25090520240136179
|
09/05/2024
|
GANGABEN KEVAJI VANJARA
|
1109006WL002333
|
GANGABEN KEVAJI VANJARA
|
00057
|
BARB0BGGBXX
|
965
|
965
|
Processed
|
11/05/2024
|
|
3973839021
|
|
GANGABEN KEVAJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55391
|
55391
|
|
|
|
|
|
|
|
|
75
|
HIMATNAGAR
|
GJ-09-001-026-004/77077172
(Hamirgadh (khed))
|
1109001000NRG25090520240137468
|
09/05/2024
|
DEVABHAI KODARBHAI RABARI
|
1109001WL002348
|
DEVABHAI KODARBHAI RABARI
|
00078
|
CNRB0003806
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838926
|
|
DEVABHAI KODDARBHAI RABARI
|
CANARA BANK(508532)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-026-004/77077173
(Hamirgadh (khed))
|
1109001000NRG25090520240137469
|
09/05/2024
|
AJAMELBHAI DEVARAJBHAI RABARI
|
1109001WL002348
|
AJAMELBHAI DEVARAJBHAI RABARI
|
00078
|
CNRB0003806
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973839040
|
|
AJAMELBHAI DEVRAJBHAI RABARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
77
|
HIMATNAGAR
|
GJ-09-001-006-001/7708798
(Bankhor)
|
1109001000NRG25080520240126675
|
09/05/2024
|
SOLANKI RAMILABEN KANTIBHAI
|
1109001WL002173
|
SOLANKI RAMILABEN KANTIBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973838956
|
|
RAMILABEN KANTIBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-010-002/7720056
(Bhavpur)
|
1109001000NRG25090520240136101
|
09/05/2024
|
rathod abhesinh balusinh
|
1109001WL002328
|
rathod abhesinh balusinh
|
00114
|
GSCB0SKB001
|
396
|
396
|
Processed
|
11/05/2024
|
|
3973838955
|
|
ABHESINH BALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-010-002/7720084
(Bhavpur)
|
1109001000NRG25090520240136104
|
09/05/2024
|
MAKWANA DHULIBEN NATAVARSINH
|
1109001WL002328
|
MAKWANA DHULIBEN NATAVARSINH
|
00114
|
GSCB0SKB001
|
792
|
792
|
Processed
|
12/05/2024
|
|
3973838958
|
|
DHULIBEN NATVARSINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-010-002/7720105
(Bhavpur)
|
1109001000NRG25090520240136112
|
09/05/2024
|
RATHOD SUNANDABEN JASAVANTSINH
|
1109001WL002328
|
RATHOD SUNANDABEN JASAVANTSINH
|
00114
|
GSCB0SKB001
|
792
|
792
|
Processed
|
11/05/2024
|
|
3973838957
|
|
Mrs. SUNANDABEN JASVANTSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
HIMATNAGAR
|
GJ-09-006-058-001/8850890
(Rajendranagar)
|
1109006000NRG25090520240136148
|
09/05/2024
|
KIRANBEN HITESHBHAI VANKAR
|
1109006WL002333
|
KIRANBEN HITESHBHAI VANKAR
|
00114
|
GSCB0SKB001
|
1074
|
1074
|
Processed
|
11/05/2024
|
|
3973838925
|
|
Mr. KIRANBEN HITESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
82
|
HIMATNAGAR
|
GJ-09-001-026-004/77077141
(Hamirgadh (khed))
|
1109001000NRG25090520240137452
|
09/05/2024
|
PATEL JITENDRAKUMAR KALABHAI
|
1109001WL002348
|
PATEL JITENDRAKUMAR KALABHAI
|
00415
|
SBIN0000381
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973838923
|
|
MR JITENDRAKUMAR KALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMATNAGAR
|
GJ-09-001-026-004/77077159
(Hamirgadh (khed))
|
1109001000NRG25090520240137460
|
09/05/2024
|
JAYDIPSINH DASRATHSINH PARMAR
|
1109001WL002348
|
JAYDIPSINH DASRATHSINH PARMAR
|
00415
|
SBIN0000381
|
603
|
603
|
Processed
|
11/05/2024
|
|
3973839041
|
|
Master JAYDIPKUMAR DASHRATHSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
84
|
HIMATNAGAR
|
GJ-09-001-010-002/7720085
(Bhavpur)
|
1109001000NRG25090520240136106
|
09/05/2024
|
MAKWANA VISHANUSINH ZALUSINH
|
1109001WL002328
|
MAKWANA VISHANUSINH ZALUSINH
|
00415
|
SBIN0060367
|
201
|
201
|
Processed
|
11/05/2024
|
|
3973838924
|
|
MR VISHNUSINH ZALUSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
85
|
HIMATNAGAR
|
GJ-09-001-026-004/77077184
(Hamirgadh (khed))
|
1109001000NRG25090520240137473
|
09/05/2024
|
RABARI MAHENDRAKUMAR DEVABHAI
|
1109001WL002348
|
RABARI MAHENDRAKUMAR DEVABHAI
|
00468
|
UBIN0531022
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973838964
|
|
Master MAHENDRAKUMAR DEVABHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
86
|
HIMATNAGAR
|
GJ-09-001-026-004/77077185
(Hamirgadh (khed))
|
1109001000NRG25090520240137474
|
09/05/2024
|
RAHULKUMAR SHAHARBHAI RABARI
|
1109001WL002348
|
RAHULKUMAR SHAHARBHAI RABARI
|
00468
|
UBIN0534650
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973838965
|
|
MR RAHULKUMAR SHAHARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
87
|
HIMATNAGAR
|
GJ-09-001-010-002/7720111
(Bhavpur)
|
1109001000NRG25090520240136114
|
09/05/2024
|
RATHOD SURESHSINH CHABASINH
|
1109001WL002328
|
RATHOD SURESHSINH CHABASINH
|
00468
|
UBIN0536555
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3973839039
|
|
RATHOD SURESHKUMAR CHHABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
88
|
HIMATNAGAR
|
GJ-09-001-026-004/77077167
(Hamirgadh (khed))
|
1109001000NRG25090520240137464
|
09/05/2024
|
ATULSINH BALUSINH MAKWANA
|
1109001WL002348
|
ATULSINH BALUSINH MAKWANA
|
00468
|
UBIN0573183
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973839053
|
|
Mr. ATULSINH BALAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
89
|
HIMATNAGAR
|
GJ-09-001-026-004/7707016
(Hamirgadh (khed))
|
1109001000NRG25090520240137437
|
09/05/2024
|
MANISHABEN HARESHKUMAR MAKWANA
|
1109001WL002348
|
MANISHABEN HARESHKUMAR MAKWANA
|
00468
|
UBIN0912549
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838963
|
|
MANISHABEN JAGAJI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
90
|
HIMATNAGAR
|
GJ-09-001-006-001/531863
(Bankhor)
|
1109001000NRG25080520240126661
|
09/05/2024
|
SOLANKI NITABEN KAMLESHBHAI
|
1109001WL002173
|
SOLANKI NITABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3973839033
|
|
NITABEN KAMLESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-006-001/531865
(Bankhor)
|
1109001000NRG25080520240126662
|
09/05/2024
|
BHAMBHI KOKILABEN DEVABHAI
|
1109001WL002173
|
BHAMBHI KOKILABEN DEVABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973839035
|
|
KOKILABEN DEVABHAI BHABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-006-001/531870
(Bankhor)
|
1109001000NRG25080520240126663
|
09/05/2024
|
SOLANKI JASIBEN JETHABHAI
|
1109001WL002173
|
SOLANKI JASIBEN JETHABHAI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3973838968
|
|
JASHIBEN JETHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-006-001/531872
(Bankhor)
|
1109001000NRG25080520240126664
|
09/05/2024
|
SOLANKI SARADABEN KANTIBHAI
|
1109001WL002173
|
SOLANKI SARADABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3973838933
|
|
Miss. SHARDABEN KANTIBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-006-001/531878
(Bankhor)
|
1109001000NRG25080520240126665
|
09/05/2024
|
SOLANKI INDIRABEN POPATBHAI
|
1109001WL002173
|
SOLANKI INDIRABEN POPATBHAI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3973839029
|
|
INDIRABEN POPATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-006-001/7708696
(Bankhor)
|
1109001000NRG25080520240126666
|
09/05/2024
|
SOLANKI KOKILABEN AMRUTBHAI
|
1109001WL002173
|
SOLANKI KOKILABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973839025
|
|
KOKILABEN AMRUTBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-006-001/7708770
(Bankhor)
|
1109001000NRG25080520240126667
|
09/05/2024
|
SOLANKI GANGABEN KANABHAI
|
1109001WL002173
|
SOLANKI GANGABEN KANABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973839030
|
|
GANGABEN KANABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-006-001/7708770
(Bankhor)
|
1109001000NRG25080520240126668
|
09/05/2024
|
SOLANKI SHURESHBHAI KANABHAI
|
1109001WL002173
|
SOLANKI SHURESHBHAI KANABHAI
|
00502
|
BKDN0700000
|
741
|
741
|
Processed
|
11/05/2024
|
|
3973839031
|
|
SURESHBHAI KANABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-006-001/7708775
(Bankhor)
|
1109001000NRG25080520240126669
|
09/05/2024
|
SOLANKI SHANTABEN AMRABHAI
|
1109001WL002173
|
SOLANKI SHANTABEN AMRABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973838908
|
|
Miss. SHANTABEN AMARABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-006-001/7708777
(Bankhor)
|
1109001000NRG25080520240126670
|
09/05/2024
|
Gitaben jaytibhai
|
1109001WL002173
|
Gitaben jaytibhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973838969
|
|
GITABEN JAYANTIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-006-001/7708778
(Bankhor)
|
1109001000NRG25080520240126671
|
09/05/2024
|
SOLANKI VINABEN VIRCHANDBHAI
|
1109001WL002173
|
SOLANKI VINABEN VIRCHANDBHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973838907
|
|
SOLANKI VINABEN VIRCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-006-001/7708784
(Bankhor)
|
1109001000NRG25080520240126672
|
09/05/2024
|
SOLANKI RAMESHBHAI DHANABHAI
|
1109001WL002173
|
SOLANKI RAMESHBHAI DHANABHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973839028
|
|
RAMESHBHAI DHANABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-006-001/7708784
(Bankhor)
|
1109001000NRG25080520240126673
|
09/05/2024
|
SOLANKI VINABEN RAMESHBHAI
|
1109001WL002173
|
SOLANKI VINABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973838935
|
|
VINABEN RAMESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-006-001/7708796
(Bankhor)
|
1109001000NRG25080520240126674
|
09/05/2024
|
SOLANKI KANTABEN MULCHANDBHAI
|
1109001WL002173
|
SOLANKI KANTABEN MULCHANDBHAI
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
11/05/2024
|
|
3973839036
|
|
KANTABEN MULCHANDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-006-001/7708926
(Bankhor)
|
1109001000NRG25080520240126676
|
09/05/2024
|
SOLANKI SANTABEN JIVABHAI
|
1109001WL002173
|
SOLANKI SANTABEN JIVABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973839032
|
|
SHANTABEN JIVABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-006-001/7708947
(Bankhor)
|
1109001000NRG25080520240126677
|
09/05/2024
|
SOLANKI KESHIBEN PARAGBHAI
|
1109001WL002173
|
SOLANKI KESHIBEN PARAGBHAI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3973839034
|
|
KESARBEN PARAGBHAI BHABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-006-001/7709011
(Bankhor)
|
1109001000NRG25080520240126678
|
09/05/2024
|
PARMAR MINABEN HIRABHAI
|
1109001WL002173
|
PARMAR MINABEN HIRABHAI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
11/05/2024
|
|
3973838909
|
|
Mr. MINABEN MOHANBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-006-001/7709034
(Bankhor)
|
1109001000NRG25080520240126679
|
09/05/2024
|
SOLANKI KAMLABEN GOVINDBHAI
|
1109001WL002173
|
SOLANKI KAMLABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
11/05/2024
|
|
3973839024
|
|
MRS KAMALABEN GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-010-002/7719961
(Bhavpur)
|
1109001000NRG25090520240136073
|
09/05/2024
|
RATHOD SITABEN BHIKHUSINH
|
1109001WL002328
|
RATHOD SITABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
11/05/2024
|
|
3973838970
|
|
SITABEN BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-010-002/7719964
(Bhavpur)
|
1109001000NRG25090520240136074
|
09/05/2024
|
RATHOD BABUSINH SUKHSINH
|
1109001WL002328
|
RATHOD BABUSINH SUKHSINH
|
00502
|
BKDN0700000
|
597
|
597
|
Processed
|
11/05/2024
|
|
3973838952
|
|
BABUSINH SUKHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-010-002/7719964
(Bhavpur)
|
1109001000NRG25090520240136075
|
09/05/2024
|
RATHOD SONALBEN BABUSINH
|
1109001WL002328
|
RATHOD SONALBEN BABUSINH
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
11/05/2024
|
|
3973838911
|
|
SONALBEN BABUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-010-002/7719965
(Bhavpur)
|
1109001000NRG25090520240136076
|
09/05/2024
|
RATHOD RAMSINH RAJUSINH
|
1109001WL002328
|
RATHOD RAMSINH RAJUSINH
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973838946
|
|
Mr. RAMSINH RAJUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-010-002/7719965
(Bhavpur)
|
1109001000NRG25090520240136077
|
09/05/2024
|
RATHOD SUNILKUMAR RAMSINH
|
1109001WL002328
|
RATHOD SUNILKUMAR RAMSINH
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973838914
|
|
SUNILKUMAR RAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-010-002/7719969
(Bhavpur)
|
1109001000NRG25090520240136078
|
09/05/2024
|
RATHOD RANJANBEN RAMANSINH
|
1109001WL002328
|
RATHOD RANJANBEN RAMANSINH
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973839026
|
|
RANJANBEN RAMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-010-002/7719970
(Bhavpur)
|
1109001000NRG25090520240136080
|
09/05/2024
|
RATHOD ANJANABEN LALASINH
|
1109001WL002328
|
RATHOD ANJANABEN LALASINH
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
11/05/2024
|
|
3973838931
|
|
ANJANABEN LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-010-002/7719970
(Bhavpur)
|
1109001000NRG25090520240136079
|
09/05/2024
|
RATHOD KIRANBEN LALASINH
|
1109001WL002328
|
RATHOD KIRANBEN LALASINH
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
11/05/2024
|
|
3973838905
|
|
KIRANBEN LALSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-010-002/7719970
(Bhavpur)
|
1109001000NRG25090520240136081
|
09/05/2024
|
RATHOD REVUBEN LALASINH
|
1109001WL002328
|
RATHOD REVUBEN LALASINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973838932
|
|
REVUBEN LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-010-002/7719979
(Bhavpur)
|
1109001000NRG25090520240136082
|
09/05/2024
|
RATHOD DINESHSINH UDESINH
|
1109001WL002328
|
RATHOD DINESHSINH UDESINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973838939
|
|
DINESHSINH UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-010-002/7719979
(Bhavpur)
|
1109001000NRG25090520240136083
|
09/05/2024
|
RATHOD NIRUBEN DINESHSINH
|
1109001WL002328
|
RATHOD NIRUBEN DINESHSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973838936
|
|
NIRUBEN DINESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-010-002/7719981
(Bhavpur)
|
1109001000NRG25090520240136084
|
09/05/2024
|
RATHOD DHULIBEN RAJUSINH
|
1109001WL002328
|
RATHOD DHULIBEN RAJUSINH
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
12/05/2024
|
|
3973838938
|
|
DHULIBEN RAJUSINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-010-002/7719982
(Bhavpur)
|
1109001000NRG25090520240136086
|
09/05/2024
|
RATHOD DAXABEN LALSINH
|
1109001WL002328
|
RATHOD DAXABEN LALSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
12/05/2024
|
|
3973838971
|
|
DAXABEN LALSINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-010-002/7719982
(Bhavpur)
|
1109001000NRG25090520240136085
|
09/05/2024
|
RATHOD LALSINH UDESINH
|
1109001WL002328
|
RATHOD LALSINH UDESINH
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973838954
|
|
LALSINH UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-010-002/7719992
(Bhavpur)
|
1109001000NRG25090520240136087
|
09/05/2024
|
RATHOD NITABEN JASAVANTSINH
|
1109001WL002328
|
RATHOD NITABEN JASAVANTSINH
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
11/05/2024
|
|
3973839027
|
|
NITABEN JASVANTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-010-002/7719996
(Bhavpur)
|
1109001000NRG25090520240136089
|
09/05/2024
|
RATHOD ARAVINDABEN BABUSINH
|
1109001WL002328
|
RATHOD ARAVINDABEN BABUSINH
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973838948
|
|
ARVINDABEN BABUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-010-002/7719996
(Bhavpur)
|
1109001000NRG25090520240136088
|
09/05/2024
|
RATHOD BABUSINH KALUSINH
|
1109001WL002328
|
RATHOD BABUSINH KALUSINH
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973838934
|
|
BABUSINH KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-010-002/7719997
(Bhavpur)
|
1109001000NRG25090520240136090
|
09/05/2024
|
RATHOD HEMABEN DILIPSINH
|
1109001WL002328
|
RATHOD HEMABEN DILIPSINH
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
11/05/2024
|
|
3973838906
|
|
RATHOD HEMABEN DINUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-010-002/7720000
(Bhavpur)
|
1109001000NRG25090520240136091
|
09/05/2024
|
PARAMAR ARAKHIBEN RATANSINH
|
1109001WL002328
|
PARAMAR ARAKHIBEN RATANSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/05/2024
|
|
3973838947
|
|
ARKHIBEN RATANSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-010-002/7720001
(Bhavpur)
|
1109001000NRG25090520240136092
|
09/05/2024
|
RATHOD SHARADABEN KALUSINH
|
1109001WL002328
|
RATHOD SHARADABEN KALUSINH
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
11/05/2024
|
|
3973838951
|
|
SHARADABEN KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-010-002/7720002
(Bhavpur)
|
1109001000NRG25090520240136093
|
09/05/2024
|
PARAMAR MADHUBEN JASAVANTSINH
|
1109001WL002328
|
PARAMAR MADHUBEN JASAVANTSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973838940
|
|
MADHUBEN JASVANTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-010-002/7720007
(Bhavpur)
|
1109001000NRG25090520240136096
|
09/05/2024
|
RATHOD JAYDIPSINH SUKHSINH
|
1109001WL002328
|
RATHOD JAYDIPSINH SUKHSINH
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
11/05/2024
|
|
3973838930
|
|
JAYDEEPSINH SUKHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-010-002/7720013
(Bhavpur)
|
1109001000NRG25090520240136097
|
09/05/2024
|
RATHOD JYOTIKABEN KALUSINH
|
1109001WL002328
|
RATHOD JYOTIKABEN KALUSINH
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
11/05/2024
|
|
3973838913
|
|
JYOTIKABEN KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-010-002/7720015
(Bhavpur)
|
1109001000NRG25090520240136098
|
09/05/2024
|
RATHOD BHARATSINH AMARUTSINH
|
1109001WL002328
|
RATHOD BHARATSINH AMARUTSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973838949
|
|
BHARATSINH AMRUTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-010-002/7720015
(Bhavpur)
|
1109001000NRG25090520240136099
|
09/05/2024
|
RATHOD VARSHABEN BHARATSINH
|
1109001WL002328
|
RATHOD VARSHABEN BHARATSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973838950
|
|
VARSHABEN BHARATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-010-002/7720080
(Bhavpur)
|
1109001000NRG25090520240136102
|
09/05/2024
|
RATHOD LILABEN LAXMANSINH
|
1109001WL002328
|
RATHOD LILABEN LAXMANSINH
|
00502
|
BKDN0700000
|
396
|
396
|
Processed
|
12/05/2024
|
|
3973838967
|
|
LILABEN LAXMANSINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-010-002/7720082
(Bhavpur)
|
1109001000NRG25090520240136103
|
09/05/2024
|
RATHOD LAXMIBEN RATANSINH
|
1109001WL002328
|
RATHOD LAXMIBEN RATANSINH
|
00502
|
BKDN0700000
|
396
|
396
|
Processed
|
12/05/2024
|
|
3973838937
|
|
LAXMIBEN RATANSINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-010-002/7720088
(Bhavpur)
|
1109001000NRG25090520240136107
|
09/05/2024
|
RATHOD HINABEN BHIKHUSINH
|
1109001WL002328
|
RATHOD HINABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
396
|
396
|
Processed
|
11/05/2024
|
|
3973838941
|
|
HINABEN BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-010-002/7720091
(Bhavpur)
|
1109001000NRG25090520240136109
|
09/05/2024
|
RATHOD KESHARIBEN ABHESINH
|
1109001WL002328
|
RATHOD KESHARIBEN ABHESINH
|
00502
|
BKDN0700000
|
199
|
199
|
Processed
|
12/05/2024
|
|
3973838953
|
|
KESHRIBEN ABHESINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-010-002/7720092
(Bhavpur)
|
1109001000NRG25090520240136110
|
09/05/2024
|
RATHOD DAXABEN NATAVARSINH
|
1109001WL002328
|
RATHOD DAXABEN NATAVARSINH
|
00502
|
BKDN0700000
|
796
|
796
|
Rejected
|
11/05/2024
|
|
3973838966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
HIMATNAGAR
|
GJ-09-001-010-002/7720104
(Bhavpur)
|
1109001000NRG25090520240136111
|
09/05/2024
|
MAKWANA TEJUBEN BHAKTISINH
|
1109001WL002328
|
MAKWANA TEJUBEN BHAKTISINH
|
00502
|
BKDN0700000
|
597
|
597
|
Processed
|
12/05/2024
|
|
3973838944
|
|
TEJUBEN BHAKTISINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-010-002/7720105
(Bhavpur)
|
1109001000NRG25090520240136113
|
09/05/2024
|
RATHOD MINALBEN JASAVANTSINH
|
1109001WL002328
|
RATHOD MINALBEN JASAVANTSINH
|
00502
|
BKDN0700000
|
792
|
792
|
Rejected
|
11/05/2024
|
|
3973838912
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
HIMATNAGAR
|
GJ-09-001-026-004/7706946-A
(Hamirgadh (khed))
|
1109001000NRG25090520240137411
|
09/05/2024
|
CHAUHAN ISWERJI KESHAJI
|
1109001WL002348
|
CHAUHAN ISWERJI KESHAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973839061
|
|
ISHWARBHAI KESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-026-004/7706951-A
(Hamirgadh (khed))
|
1109001000NRG25090520240137415
|
09/05/2024
|
PARMAR KALAJI AMICHANDJI
|
1109001WL002348
|
PARMAR KALAJI AMICHANDJI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973838917
|
|
PARMAR KALAJI AMICHADJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-026-004/7706964-A
(Hamirgadh (khed))
|
1109001000NRG25090520240137418
|
09/05/2024
|
MAKWANA BALAJI DHURAJI
|
1109001WL002348
|
MAKWANA BALAJI DHURAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973839063
|
|
MAKVANA BALAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-026-004/7706973
(Hamirgadh (khed))
|
1109001000NRG25090520240137420
|
09/05/2024
|
PARMAR BALUBEN SUJAJI
|
1109001WL002348
|
PARMAR BALUBEN SUJAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838919
|
|
PARMAR BALUBEN SUJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-026-004/7706974
(Hamirgadh (khed))
|
1109001000NRG25090520240137421
|
09/05/2024
|
PARMAR JASHAJI SOMAJI
|
1109001WL002348
|
PARMAR JASHAJI SOMAJI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
11/05/2024
|
|
3973838866
|
|
PARMAR JASUJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-026-004/7706976
(Hamirgadh (khed))
|
1109001000NRG25090520240137422
|
09/05/2024
|
CHAUHAN TAKHAJI SHIVSINH
|
1109001WL002348
|
CHAUHAN TAKHAJI SHIVSINH
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973839037
|
|
CHAUHAN TAKHAJI SHIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-026-004/7706983
(Hamirgadh (khed))
|
1109001000NRG25090520240137427
|
09/05/2024
|
PARMAR CHANDUJI KOYAJI
|
1109001WL002348
|
PARMAR CHANDUJI KOYAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838888
|
|
PARMAR CHANDUJI KAYAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-026-004/7706986
(Hamirgadh (khed))
|
1109001000NRG25090520240137428
|
09/05/2024
|
PARMAR DHULIBEN PARBATJI
|
1109001WL002348
|
PARMAR DHULIBEN PARBATJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838875
|
|
PARMAR DHULIBEN PARBATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-026-004/7706994
(Hamirgadh (khed))
|
1109001000NRG25090520240137430
|
09/05/2024
|
PARMAR LAXMANJI JAVANJI
|
1109001WL002348
|
PARMAR LAXMANJI JAVANJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838868
|
|
PARMAR LAXMANJI JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-026-004/7706996
(Hamirgadh (khed))
|
1109001000NRG25090520240137431
|
09/05/2024
|
PARMAR GITABEN UDAJI
|
1109001WL002348
|
PARMAR GITABEN UDAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838874
|
|
PARMAR GITABEN UDAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-026-004/7706999
(Hamirgadh (khed))
|
1109001000NRG25090520240137432
|
09/05/2024
|
PARMAR AMICHANDBHAI
|
1109001WL002348
|
PARMAR AMICHANDBHAI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973839060
|
|
CHAUHAN AMICHANDBHAI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-026-004/7707004
(Hamirgadh (khed))
|
1109001000NRG25090520240137434
|
09/05/2024
|
CHAUHAN BHIKHAJI DHURAJI
|
1109001WL002348
|
CHAUHAN BHIKHAJI DHURAJI
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973838918
|
|
CHAUHAN BHIKHUGI DHULAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-026-004/77077112
(Hamirgadh (khed))
|
1109001000NRG25090520240137444
|
09/05/2024
|
HARESHBHAI SHAHARBHAI RABARI
|
1109001WL002348
|
HARESHBHAI SHAHARBHAI RABARI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838872
|
|
HARESHBHAI SHAHARBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-026-004/77077134
(Hamirgadh (khed))
|
1109001000NRG25090520240137449
|
09/05/2024
|
PARMAR LILABEN LALJI
|
1109001WL002348
|
PARMAR LILABEN LALJI
|
00502
|
BKDN0700000
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973838897
|
|
PARMAR LILABEN LALAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-026-004/77077136
(Hamirgadh (khed))
|
1109001000NRG25090520240137450
|
09/05/2024
|
MAKWANA ISWERJI DHURAJI
|
1109001WL002348
|
MAKWANA ISWERJI DHURAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838870
|
|
MAKVANA ISHVARJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-026-004/77077139
(Hamirgadh (khed))
|
1109001000NRG25090520240137451
|
09/05/2024
|
PATEL HARDIKBHAI RAMESHBHAI
|
1109001WL002348
|
PATEL HARDIKBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973838883
|
|
PATEL HARDIKKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-026-004/7707719
(Hamirgadh (khed))
|
1109001000NRG25090520240137477
|
09/05/2024
|
PARMAR KAMLABEN PRUTHVISINH
|
1109001WL002348
|
PARMAR KAMLABEN PRUTHVISINH
|
00502
|
BKDN0700000
|
205
|
205
|
Processed
|
11/05/2024
|
|
3973838899
|
|
Miss. KAMLABEN PRUTHVISINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-026-004/7707736
(Hamirgadh (khed))
|
1109001000NRG25090520240137479
|
09/05/2024
|
GANGABEN SHAHARBHAI RABARI
|
1109001WL002348
|
GANGABEN SHAHARBHAI RABARI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838879
|
|
RABARI GANGABEN SHAHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-026-004/7707737
(Hamirgadh (khed))
|
1109001000NRG25090520240137480
|
09/05/2024
|
SHANKABEN ISHVARJI MAKVANA
|
1109001WL002348
|
SHANKABEN ISHVARJI MAKVANA
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838901
|
|
SHANKABEM ISHWARJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-026-004/7709923
(Hamirgadh (khed))
|
1109001000NRG25090520240137481
|
09/05/2024
|
JAGATSINH RAMANBHAI PARMAR
|
1109001WL002348
|
JAGATSINH RAMANBHAI PARMAR
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973838890
|
|
PARMAR JAGATSINH RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
HIMATNAGAR
|
GJ-09-006-058-001/841188
(Rajendranagar)
|
1109006000NRG25090520240136127
|
09/05/2024
|
VANJARA SURYABEN SHANKARJI
|
1109006WL002333
|
VANJARA SURYABEN SHANKARJI
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
11/05/2024
|
|
3973839007
|
|
SURYABEN SANKARJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
HIMATNAGAR
|
GJ-09-006-058-001/841191
(Rajendranagar)
|
1109006000NRG25090520240136128
|
09/05/2024
|
VANJARA KONAJI BABUJI
|
1109006WL002333
|
VANJARA KONAJI BABUJI
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
3973838981
|
|
KANAJI BABUJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
HIMATNAGAR
|
GJ-09-006-058-001/841191
(Rajendranagar)
|
1109006000NRG25090520240136129
|
09/05/2024
|
VANJARA SEETABEN KANAJI
|
1109006WL002333
|
VANJARA SEETABEN KANAJI
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
11/05/2024
|
|
3973838982
|
|
VANJARA SITABEN KANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
HIMATNAGAR
|
GJ-09-006-058-001/841241
(Rajendranagar)
|
1109006000NRG25090520240136132
|
09/05/2024
|
VANKAR KOKILABEN MULABHAI
|
1109006WL002333
|
VANKAR KOKILABEN MULABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973838983
|
|
KOKILABEN MULABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
HIMATNAGAR
|
GJ-09-006-058-001/841241
(Rajendranagar)
|
1109006000NRG25090520240136131
|
09/05/2024
|
VANKAR MULABHAI DALABHAI
|
1109006WL002333
|
VANKAR MULABHAI DALABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973839023
|
|
VANKAR MULCHANDBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
HIMATNAGAR
|
GJ-09-006-058-001/841260
(Rajendranagar)
|
1109006000NRG25090520240136133
|
09/05/2024
|
VANKAR RAMESHBHAI BECHARBHAI
|
1109006WL002333
|
VANKAR RAMESHBHAI BECHARBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
11/05/2024
|
|
3973839022
|
|
VANKAR RAMESHBHAI BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
HIMATNAGAR
|
GJ-09-006-058-001/841286
(Rajendranagar)
|
1109006000NRG25090520240136134
|
09/05/2024
|
VANKAR RAMESHBHAI CHHAGANBHAI
|
1109006WL002333
|
VANKAR RAMESHBHAI CHHAGANBHAI
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
11/05/2024
|
|
3973838975
|
|
VANKAR RAMESHBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
HIMATNAGAR
|
GJ-09-006-058-001/841417
(Rajendranagar)
|
1109006000NRG25090520240136136
|
09/05/2024
|
BHAMBHI MADHUBEN JYANTIBHAI
|
1109006WL002333
|
BHAMBHI MADHUBEN JYANTIBHAI
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
11/05/2024
|
|
3973838989
|
|
MADHUBEN JAYNTIBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
HIMATNAGAR
|
GJ-09-006-058-001/8850781-A
(Rajendranagar)
|
1109006000NRG25090520240136137
|
09/05/2024
|
VANJARA BHEMAJI JIVAJI
|
1109006WL002333
|
VANJARA BHEMAJI JIVAJI
|
00502
|
BKDN0700000
|
995
|
995
|
Processed
|
11/05/2024
|
|
3973838996
|
|
VANJARA BHEMAJI JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
HIMATNAGAR
|
GJ-09-006-058-001/8850784
(Rajendranagar)
|
1109006000NRG25090520240136138
|
09/05/2024
|
VANJARA MADHAJI CHUNAJI
|
1109006WL002333
|
VANJARA MADHAJI CHUNAJI
|
00502
|
BKDN0700000
|
384
|
384
|
Processed
|
11/05/2024
|
|
3973838974
|
|
VANJARA MADHAJI CHUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
HIMATNAGAR
|
GJ-09-006-058-001/8850788
(Rajendranagar)
|
1109006000NRG25090520240136139
|
09/05/2024
|
VANJARA SHANTABEN KHANGARBHAI
|
1109006WL002333
|
VANJARA SHANTABEN KHANGARBHAI
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
11/05/2024
|
|
3973839006
|
|
SHANTABEN KHENGARBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
HIMATNAGAR
|
GJ-09-006-058-001/8850790
(Rajendranagar)
|
1109006000NRG25090520240136141
|
09/05/2024
|
VANJARA LILABEN HIRAJI
|
1109006WL002333
|
VANJARA LILABEN HIRAJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973839005
|
|
LILABEN HIRABHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
HIMATNAGAR
|
GJ-09-006-058-001/8850807
(Rajendranagar)
|
1109006000NRG25090520240136142
|
09/05/2024
|
VANJARA ANASHIBEN GORAJI
|
1109006WL002333
|
VANJARA ANASHIBEN GORAJI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
11/05/2024
|
|
3973839012
|
|
ALASHIBEN GORAJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
HIMATNAGAR
|
GJ-09-006-058-001/8850815
(Rajendranagar)
|
1109006000NRG25090520240136143
|
09/05/2024
|
RAVAL KALABHAI RAVAJIBHAI
|
1109006WL002333
|
RAVAL KALABHAI RAVAJIBHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3973839010
|
|
KALUBHAI RAVJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
HIMATNAGAR
|
GJ-09-006-058-001/8850815
(Rajendranagar)
|
1109006000NRG25090520240136144
|
09/05/2024
|
RAVAL MADHUBEN KALABHAI
|
1109006WL002333
|
RAVAL MADHUBEN KALABHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3973839008
|
|
MADHUBEN KALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
HIMATNAGAR
|
GJ-09-006-058-001/8852499
(Rajendranagar)
|
1109006000NRG25090520240136151
|
09/05/2024
|
VANKAR UMESHKUMAR DHULABHAI
|
1109006WL002333
|
VANKAR UMESHKUMAR DHULABHAI
|
00502
|
BKDN0700000
|
175
|
175
|
Processed
|
11/05/2024
|
|
3973838985
|
|
VANKAR UMESHKUMAR DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
HIMATNAGAR
|
GJ-09-006-058-001/8852507
(Rajendranagar)
|
1109006000NRG25090520240136153
|
09/05/2024
|
VANKAR DHARMISHTHABEN BABUBHAI
|
1109006WL002333
|
VANKAR DHARMISHTHABEN BABUBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973838997
|
|
VANKAR DHARMISTHABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
HIMATNAGAR
|
GJ-09-006-058-001/8852509
(Rajendranagar)
|
1109006000NRG25090520240136154
|
09/05/2024
|
RAJ KAPILABEN JYANTIBHAI
|
1109006WL002333
|
RAJ KAPILABEN JYANTIBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3973838993
|
|
RAJ KAPILABEN JAYANTKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
HIMATNAGAR
|
GJ-09-006-058-001/8852510
(Rajendranagar)
|
1109006000NRG25090520240136155
|
09/05/2024
|
VANKAR KAPILABEN MAGANBHAI
|
1109006WL002333
|
VANKAR KAPILABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3973838979
|
|
VANKAR KALPANABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
HIMATNAGAR
|
GJ-09-006-058-001/8852522
(Rajendranagar)
|
1109006000NRG25090520240136158
|
09/05/2024
|
BHAT MOTIJI LALAJI
|
1109006WL002333
|
BHAT MOTIJI LALAJI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
11/05/2024
|
|
3973838987
|
|
MOTIBHAI LALAJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
HIMATNAGAR
|
GJ-09-006-058-001/8852522
(Rajendranagar)
|
1109006000NRG25090520240136159
|
09/05/2024
|
VANJARA NAKABEN MOTIJI
|
1109006WL002333
|
VANJARA NAKABEN MOTIJI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
11/05/2024
|
|
3973838976
|
|
VANJARA NAKABEN MOTIJI LALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
HIMATNAGAR
|
GJ-09-006-058-001/8852525
(Rajendranagar)
|
1109006000NRG25090520240136160
|
09/05/2024
|
GOSWAMI NARAYANGIRI KAILASHGIRI
|
1109006WL002333
|
GOSWAMI NARAYANGIRI KAILASHGIRI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3973838992
|
|
GOSWAMI NARAYANGIRI KAILASHGIRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
HIMATNAGAR
|
GJ-09-006-058-001/8852525
(Rajendranagar)
|
1109006000NRG25090520240136161
|
09/05/2024
|
GOSWAMI SURYABEN NARAYANGIRI
|
1109006WL002333
|
GOSWAMI SURYABEN NARAYANGIRI
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3973839013
|
|
SUYABEN NARAYANGIRI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
HIMATNAGAR
|
GJ-09-006-058-001/8852533
(Rajendranagar)
|
1109006000NRG25090520240136162
|
09/05/2024
|
VANKAR PUNJIBEN DYARABHAI
|
1109006WL002333
|
VANKAR PUNJIBEN DYARABHAI
|
00502
|
BKDN0700000
|
777
|
777
|
Processed
|
11/05/2024
|
|
3973838977
|
|
VANKAR PUNJIBEN DYARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
HIMATNAGAR
|
GJ-09-006-058-001/8852536
(Rajendranagar)
|
1109006000NRG25090520240136163
|
09/05/2024
|
VANJARA MINABEN VAGAJI
|
1109006WL002333
|
VANJARA MINABEN VAGAJI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973839002
|
|
MINABEN VAGHAJI VANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HIMATNAGAR
|
GJ-09-006-058-001/8852537
(Rajendranagar)
|
1109006000NRG25090520240136164
|
09/05/2024
|
VANJARA CHANDUJI MOTIJI
|
1109006WL002333
|
VANJARA CHANDUJI MOTIJI
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
11/05/2024
|
|
3973838994
|
|
VANJARA CHANDUBHAI MOTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HIMATNAGAR
|
GJ-09-006-058-001/8852538
(Rajendranagar)
|
1109006000NRG25090520240136167
|
09/05/2024
|
VANJARA GITABEN RAMANBHAI
|
1109006WL002333
|
VANJARA GITABEN RAMANBHAI
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
11/05/2024
|
|
3973839000
|
|
VANJARA GITABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
HIMATNAGAR
|
GJ-09-006-058-001/8852538
(Rajendranagar)
|
1109006000NRG25090520240136166
|
09/05/2024
|
VANJARA RAMANBHAI MOTIJI
|
1109006WL002333
|
VANJARA RAMANBHAI MOTIJI
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
11/05/2024
|
|
3973839001
|
|
RAMANBHAI MOTIJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
HIMATNAGAR
|
GJ-09-006-058-001/8852540
(Rajendranagar)
|
1109006000NRG25090520240136168
|
09/05/2024
|
VANJARA SHAGUNABEN CHANDUJI
|
1109006WL002333
|
VANJARA SHAGUNABEN CHANDUJI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
11/05/2024
|
|
3973839003
|
|
SAGUNABEN CHANDUBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
HIMATNAGAR
|
GJ-09-006-058-001/8852542
(Rajendranagar)
|
1109006000NRG25090520240136169
|
09/05/2024
|
VANJARA GITABEN VAGAJI
|
1109006WL002333
|
VANJARA GITABEN VAGAJI
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
11/05/2024
|
|
3973838928
|
|
GITABEN VAGHAJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
HIMATNAGAR
|
GJ-09-006-058-001/8852546
(Rajendranagar)
|
1109006000NRG25090520240136171
|
09/05/2024
|
CHAUHAN NAYANABEN VASANTBHAI
|
1109006WL002333
|
CHAUHAN NAYANABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3973839016
|
|
CHAUHAN NAYNABEN VASANTKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
HIMATNAGAR
|
GJ-09-006-058-001/8852551-A
(Rajendranagar)
|
1109006000NRG25090520240136172
|
09/05/2024
|
VANJARA MIRABEN MAGANJI
|
1109006WL002333
|
VANJARA MIRABEN MAGANJI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973839009
|
|
MIRABEN MAGANAJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
HIMATNAGAR
|
GJ-09-006-058-001/8852551-A
(Rajendranagar)
|
1109006000NRG25090520240136173
|
09/05/2024
|
VANJARA NATVARBHAI MAGANJI
|
1109006WL002333
|
VANJARA NATVARBHAI MAGANJI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973838995
|
|
VANZARA NATVARBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
HIMATNAGAR
|
GJ-09-006-058-001/8852556-A
(Rajendranagar)
|
1109006000NRG25090520240136175
|
09/05/2024
|
RAVAL BHURABHAI SHANKARBHAI
|
1109006WL002333
|
RAVAL BHURABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3973839014
|
|
RAVAL BHURABHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
HIMATNAGAR
|
GJ-09-006-058-001/8852557
(Rajendranagar)
|
1109006000NRG25090520240136177
|
09/05/2024
|
RAVAL BALUBEN DAHYABHAI
|
1109006WL002333
|
RAVAL BALUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973839015
|
|
BALUBEN DAHYABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
HIMATNAGAR
|
GJ-09-006-058-001/8852557
(Rajendranagar)
|
1109006000NRG25090520240136176
|
09/05/2024
|
RAVAL DAHYABHAI MOHANBHAI
|
1109006WL002333
|
RAVAL DAHYABHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
11/05/2024
|
|
3973838978
|
|
RAVAR DAHYABHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
HIMATNAGAR
|
GJ-09-006-058-001/8852560
(Rajendranagar)
|
1109006000NRG25090520240136178
|
09/05/2024
|
VANJARA KEVAJI JIVAJI
|
1109006WL002333
|
VANJARA KEVAJI JIVAJI
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
11/05/2024
|
|
3973838998
|
|
VANJARA KEVAJI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
HIMATNAGAR
|
GJ-09-006-058-001/8852565
(Rajendranagar)
|
1109006000NRG25090520240136180
|
09/05/2024
|
KHARADI KAILASBEN NATHABHAI
|
1109006WL002333
|
KHARADI KAILASBEN NATHABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
11/05/2024
|
|
3973838990
|
|
KAILASHBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
198
|
HIMATNAGAR
|
GJ-09-006-058-001/8852573-A
(Rajendranagar)
|
1109006000NRG25090520240136181
|
09/05/2024
|
VANJARA LAXMIBEN MOHANJI
|
1109006WL002333
|
VANJARA LAXMIBEN MOHANJI
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
11/05/2024
|
|
3973839011
|
|
LAXMIBEN MOHANJI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
HIMATNAGAR
|
GJ-09-006-058-001/8852574
(Rajendranagar)
|
1109006000NRG25090520240136182
|
09/05/2024
|
VANKAR VARSHABEN RAKESHBHAI
|
1109006WL002333
|
VANKAR VARSHABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
11/05/2024
|
|
3973839018
|
|
VARSHBEN RAKESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103584
|
103584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186083
|
186083
|
|
|
|
|
|
|
|