Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:10 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_090524APB_FTO_13966
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-09-001-030-001/7703690
(Hunj) 		1109001000NRG25090520240144135 09/05/2024 SOLANKI AJAYKUMAR PRAVINBHAI 1109001WL002423 SOLANKI AJAYKUMAR PRAVINBHAI 00032 UTIB0000283 1536 1536 Processed 11/05/2024 3974195760 AJAYKUMAR PRAVINBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 1536 1536
2 HIMATNAGAR GJ-09-001-030-001/559793
(Hunj) 		1109001000NRG25090520240144105 09/05/2024 CHAMAR KESHIBEN RAMANBHAI 1109001WL002423 CHAMAR KESHIBEN RAMANBHAI 00045 BARB0DBBAMN 1236 1236 Processed 11/05/2024 3974195546 KESHARBEN RAMANBHAI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-030-001/559823
(Hunj) 		1109001000NRG25090520240144112 09/05/2024 RAVAL LILABEN SHIVABHAI 1109001WL002423 RAVAL LILABEN SHIVABHAI 00045 BARB0DBBAMN 820 820 Processed 11/05/2024 3974195486 RAVAL LILABEN SHIVAB BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-030-001/559905
(Hunj) 		1109001000NRG25090520240144114 09/05/2024 MUKESHKUMAR KANUBHAI RAVAL 1109001WL002423 MUKESHKUMAR KANUBHAI RAVAL 00045 BARB0DBBAMN 1230 1230 Processed 11/05/2024 3974195547 MUKESHKUMAR KANUBHAI BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-030-001/559905
(Hunj) 		1109001000NRG25090520240144113 09/05/2024 URMILABEN KANUBHAI RAVAL 1109001WL002423 URMILABEN KANUBHAI RAVAL 00045 BARB0DBBAMN 1230 1230 Processed 11/05/2024 3974195540 Mrs. URMILABEN KANUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 HIMATNAGAR GJ-09-001-030-001/559910
(Hunj) 		1109001000NRG25090520240144116 09/05/2024 DHAVALKUMAR BABUBHAI RAVAL 1109001WL002423 DHAVALKUMAR BABUBHAI RAVAL 00045 BARB0DBBAMN 1230 1230 Rejected 11/05/2024 3974195539 Aadhaar Number not Mapped to Account Number
7 HIMATNAGAR GJ-09-001-030-001/559910
(Hunj) 		1109001000NRG25090520240144115 09/05/2024 RAVAL RAMILABEN BABUBHAI 1109001WL002423 RAVAL RAMILABEN BABUBHAI 00045 BARB0DBBAMN 1025 1025 Processed 11/05/2024 3974195479 RAMELABEN BABUBHAI R BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-030-001/559925
(Hunj) 		1109001000NRG25090520240144120 09/05/2024 SOLANKI SONIYABEN MAHENDRAKUMAR 1109001WL002423 SOLANKI SONIYABEN MAHENDRAKUMAR 00045 BARB0DBBAMN 1536 1536 Processed 11/05/2024 3974195577 SOLANKI SONIYABEN MA BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-030-001/7703669
(Hunj) 		1109001000NRG25090520240144123 09/05/2024 THAKARDA GITABEN JASVANTBHAI 1109001WL002423 THAKARDA GITABEN JASVANTBHAI 00045 BARB0DBBAMN 1242 1242 Processed 11/05/2024 3974195481 GITABEN JASWANTBHAI BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-030-001/7703670
(Hunj) 		1109001000NRG25090520240144125 09/05/2024 GALBABHAI MAGANBHAI CHAMAR 1109001WL002423 GALBABHAI MAGANBHAI CHAMAR 00045 BARB0DBBAMN 1212 1212 Processed 11/05/2024 3974195576 GALBABHAI MAGANBHAI BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-030-001/7703676
(Hunj) 		1109001000NRG25090520240144128 09/05/2024 THAKARDA INDUBEN JASVANTBHAI 1109001WL002423 THAKARDA INDUBEN JASVANTBHAI 00045 BARB0DBBAMN 1212 1212 Processed 11/05/2024 3974195488 THAKARDA INDUBEN JAS BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-030-001/7703686
(Hunj) 		1109001000NRG25090520240144131 09/05/2024 RAVAL AJAYKUMAR KALABHAI 1109001WL002423 RAVAL AJAYKUMAR KALABHAI 00045 BARB0DBBAMN 1025 1025 Processed 11/05/2024 3974195574 AJAYKUMAR KALABHAI R BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-030-001/7703689
(Hunj) 		1109001000NRG25090520240144133 09/05/2024 RAVAL JASHIBEN MANIBHAI 1109001WL002423 RAVAL JASHIBEN MANIBHAI 00045 BARB0DBBAMN 1025 1025 Processed 11/05/2024 3974195556 JASHIBEN MANILAL RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
14 HIMATNAGAR GJ-09-001-030-001/7703768
(Hunj) 		1109001000NRG25090520240144137 09/05/2024 THAKRADA NIRUBEN SOMAJI 1109001WL002423 THAKRADA NIRUBEN SOMAJI 00045 BARB0DBBAMN 1015 1015 Processed 11/05/2024 3974195558 NIRUBEN SOMAJI THAKA BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-030-001/7703770
(Hunj) 		1109001000NRG25090520240144138 09/05/2024 SHARDABEN BHIKHABHAI RAVAL 1109001WL002423 SHARDABEN BHIKHABHAI RAVAL 00045 BARB0DBBAMN 1218 1218 Processed 11/05/2024 3974195555 SHARDABEN BHIKHABHAI BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-030-001/7703774
(Hunj) 		1109001000NRG25090520240144143 09/05/2024 THAKARDA NIRUBEN SAMIRBHAI 1109001WL002423 THAKARDA NIRUBEN SAMIRBHAI 00045 BARB0DBBAMN 1218 1218 Processed 11/05/2024 3974195561 NIRUBEN SAMIRJI RATH BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-030-001/7703782
(Hunj) 		1109001000NRG25090520240144151 09/05/2024 THAKRDA BAIJIBEN KALABHAI 1109001WL002423 THAKRDA BAIJIBEN KALABHAI 00045 BARB0DBBAMN 1242 1242 Processed 11/05/2024 3974195567 BAIJIBEN KALABHAI TH BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-030-001/7703790
(Hunj) 		1109001000NRG25090520240144153 09/05/2024 BHAVANABEN JASVANTBHAI THAKARDA 1109001WL002423 BHAVANABEN JASVANTBHAI THAKARDA 00045 BARB0DBBAMN 1224 1224 Processed 11/05/2024 3974195562 ASWANT KODARJI KHAN BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-030-001/7703801
(Hunj) 		1109001000NRG25090520240144156 09/05/2024 THAKARDA GEETABEN BABUBHAI 1109001WL002423 THAKARDA GEETABEN BABUBHAI 00045 BARB0DBBAMN 1224 1224 Processed 11/05/2024 3974195564 GITABA BABUBHAI THAK BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-030-001/7703803
(Hunj) 		1109001000NRG25090520240144158 09/05/2024 THAKARDA SURAJBEN KESHABHAI 1109001WL002423 THAKARDA SURAJBEN KESHABHAI 00045 BARB0DBBAMN 1224 1224 Processed 11/05/2024 3974195563 SURAJBEN KESHABHAI T BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-030-001/7715788
(Hunj) 		1109001000NRG25090520240144162 09/05/2024 VANJARA ISHWARBHAI SHANKARBHAI 1109001WL002423 VANJARA ISHWARBHAI SHANKARBHAI 00045 BARB0DBBAMN 820 820 Processed 11/05/2024 3974195484 ISHVARBHAI SHANKARBHAI VANJARA HDFC BANK LTD(607152)
22 HIMATNAGAR GJ-09-001-030-001/7715788
(Hunj) 		1109001000NRG25090520240144163 09/05/2024 VANJARA SAJJANBEN ISHWARBHAI 1109001WL002423 VANJARA SAJJANBEN ISHWARBHAI 00045 BARB0DBBAMN 1230 1230 Processed 11/05/2024 3974195565 SAJJANBEN ISHWARBHAI BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-030-001/7715792
(Hunj) 		1109001000NRG25090520240144168 09/05/2024 SOLANKI KANUBHAI BABAJI 1109001WL002423 SOLANKI KANUBHAI BABAJI 00045 BARB0DBBAMN 1242 1242 Processed 11/05/2024 3974195573 KANUJI BABAJI THAKAR BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-030-001/7715805
(Hunj) 		1109001000NRG25090520240144172 09/05/2024 MAKVANA VASANTBHAI DHURABHAI 1109001WL002423 MAKVANA VASANTBHAI DHURABHAI 00045 BARB0DBBAMN 1242 1242 Processed 11/05/2024 3974195543 VASANTBHAI DHULABHAI BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-030-001/7715810
(Hunj) 		1109001000NRG25090520240144176 09/05/2024 THAKARDA REKHABEN BHURAJI 1109001WL002423 THAKARDA REKHABEN BHURAJI 00045 BARB0DBBAMN 1248 1248 Processed 11/05/2024 3974195483 REKHABEN THAKARADA RATNAKAR BANK(607393)
26 HIMATNAGAR GJ-09-001-030-001/7715810
(Hunj) 		1109001000NRG25090520240144177 09/05/2024 THAKRDA DINESHBHAI LAXMANBHAI 1109001WL002423 THAKRDA DINESHBHAI LAXMANBHAI 00045 BARB0DBBAMN 1248 1248 Processed 11/05/2024 3974195578 THAKARDA DINESH KUMA BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-030-001/7715811
(Hunj) 		1109001000NRG25090520240144178 09/05/2024 MAKWANA KAILASBEN VISABHAI 1109001WL002423 MAKWANA KAILASBEN VISABHAI 00045 BARB0DBBAMN 1040 1040 Processed 11/05/2024 3974195554 KAILASHBEN VEERCHAND BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-030-001/7715815
(Hunj) 		1109001000NRG25090520240144179 09/05/2024 MAYABEN BHARATBHAI VANJARA 1109001WL002423 MAYABEN BHARATBHAI VANJARA 00045 BARB0DBBAMN 1248 1248 Processed 11/05/2024 3974195551 AYABEN BHARATBHAI V BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-030-001/7715816
(Hunj) 		1109001000NRG25090520240144180 09/05/2024 VANJARA JAGDISHBHAI BADABHAI 1109001WL002423 VANJARA JAGDISHBHAI BADABHAI 00045 BARB0DBBAMN 1248 1248 Processed 11/05/2024 3974195549 JAGDISH BADAJI VANJA BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-030-001/7715816
(Hunj) 		1109001000NRG25090520240144181 09/05/2024 VANJARA TINABEN JAGDISHBHAI 1109001WL002423 VANJARA TINABEN JAGDISHBHAI 00045 BARB0DBBAMN 1212 1212 Processed 11/05/2024 3974195571 SITABEN JAGDISHBHAI BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-030-001/7715818
(Hunj) 		1109001000NRG25090520240144182 09/05/2024 THAKARADA LILABEN BHATHIJI 1109001WL002423 THAKARADA LILABEN BHATHIJI 00045 BARB0DBBAMN 1010 1010 Processed 11/05/2024 3974195579 Thakarada Lilaben Bhathiji FINCARE SMALL FINANCE BANK LTD(608304)
32 HIMATNAGAR GJ-09-001-030-001/7715819
(Hunj) 		1109001000NRG25090520240144183 09/05/2024 VANJARA LAXMIBEN RAMANBHAI 1109001WL002423 VANJARA LAXMIBEN RAMANBHAI 00045 BARB0DBBAMN 1212 1212 Processed 11/05/2024 3974195560 LAXMIBEN RAMANBHAI V BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-030-001/7715822
(Hunj) 		1109001000NRG25090520240144184 09/05/2024 SOLANKI MADHUBEN LAKHABHAI 1109001WL002423 SOLANKI MADHUBEN LAKHABHAI 00045 BARB0DBBAMN 1212 1212 Processed 11/05/2024 3974195538 SOLANKI MADHUBEN LAK BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-030-001/7715824
(Hunj) 		1109001000NRG25090520240144185 09/05/2024 VIMALABEN RAJUBHAI CHAMAR 1109001WL002423 VIMALABEN RAJUBHAI CHAMAR 00045 BARB0DBBAMN 1230 1230 Processed 11/05/2024 3974195550 VIMLABEN RAJESHBHAI BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-001-030-001/7715826
(Hunj) 		1109001000NRG25090520240144187 09/05/2024 CHAMAR LILABEN RAMESHBHAI 1109001WL002423 CHAMAR LILABEN RAMESHBHAI 00045 BARB0DBBAMN 1230 1230 Processed 11/05/2024 3974195480 LILABEN RAMESHBHAI C BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-030-001/7715828
(Hunj) 		1109001000NRG25090520240144191 09/05/2024 THAKARDA AJITKUMAR ARJANJI 1109001WL002423 THAKARDA AJITKUMAR ARJANJI 00045 BARB0DBBAMN 1212 1212 Processed 11/05/2024 3974195552 AJITKUMAR ARJANJI VA BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-030-001/7715828
(Hunj) 		1109001000NRG25090520240144190 09/05/2024 THAKRDA DIXABEN ARJANBHAI 1109001WL002423 THAKRDA DIXABEN ARJANBHAI 00045 BARB0DBBAMN 1025 1025 Processed 11/05/2024 3974195553 VAGHELA DEEKABEN ARJ BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-030-001/7715841
(Hunj) 		1109001000NRG25090520240144192 09/05/2024 THAKARDA REKHABEN RAMANJI 1109001WL002423 THAKARDA REKHABEN RAMANJI 00045 BARB0DBBAMN 1212 1212 Processed 11/05/2024 3974195541 REKHABEN RAMANBHAI K BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-030-001/7715842
(Hunj) 		1109001000NRG25090520240144193 09/05/2024 THAKARADA PUSHPABEN BHAVANJI 1109001WL002423 THAKARADA PUSHPABEN BHAVANJI 00045 BARB0DBBAMN 1010 1010 Processed 12/05/2024 3974195568 PUSHPABEN BHAVANJI THAKRADA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
40 HIMATNAGAR GJ-09-001-030-001/7715852
(Hunj) 		1109001000NRG25090520240144197 09/05/2024 RAVAL RAMANBHAI AMRATBHAI 1109001WL002423 RAVAL RAMANBHAI AMRATBHAI 00045 BARB0DBBAMN 1242 1242 Processed 11/05/2024 3974195575 RAMANBHAI AMRUTBHAI BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-001-030-001/7715856
(Hunj) 		1109001000NRG25090520240144199 09/05/2024 RAVAL SMITABEN MAHENDRABHAI 1109001WL002423 RAVAL SMITABEN MAHENDRABHAI 00045 BARB0DBBAMN 1035 1035 Processed 11/05/2024 3974195544 SMITABEN MAHENDRABHA BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-001-030-001/7715860
(Hunj) 		1109001000NRG25090520240144201 09/05/2024 THAKARDA JYOTSNABEN RAMAJI 1109001WL002423 THAKARDA JYOTSNABEN RAMAJI 00045 BARB0DBBAMN 1236 1236 Processed 12/05/2024 3974195557 JAYOTSANABEN RAMABHAI THAKRADA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
43 HIMATNAGAR GJ-09-001-030-001/7715863
(Hunj) 		1109001000NRG25090520240144203 09/05/2024 THAKARDA LAKHABHAI HEMTAJI 1109001WL002423 THAKARDA LAKHABHAI HEMTAJI 00045 BARB0DBBAMN 1030 1030 Processed 11/05/2024 3974195572 LAKHAJI HEMTAJI THAK BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-001-030-001/7715865
(Hunj) 		1109001000NRG25090520240144204 09/05/2024 THAKARDA DINESHKUMAR RAMANJI 1109001WL002423 THAKARDA DINESHKUMAR RAMANJI 00045 BARB0DBBAMN 824 824 Processed 11/05/2024 3974195485 DINESHKUMAR RAMANJI BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-001-030-001/7715867
(Hunj) 		1109001000NRG25090520240144205 09/05/2024 RAVAL ASHABEN BHARATBHAI 1109001WL002423 RAVAL ASHABEN BHARATBHAI 00045 BARB0DBBAMN 1206 1206 Processed 11/05/2024 3974195482 ASHABEN BHARATBHAI R BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-001-030-001/7715871
(Hunj) 		1109001000NRG25090520240144207 09/05/2024 THAKARDA KOKILABEN LALAJI 1109001WL002423 THAKARDA KOKILABEN LALAJI 00045 BARB0DBBAMN 1206 1206 Processed 12/05/2024 3974195487 KOKILABEN LALAJI THAKRADA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
47 HIMATNAGAR GJ-09-001-030-001/7715872
(Hunj) 		1109001000NRG25090520240144208 09/05/2024 RAMILABEN SONAJI THAKARDA 1109001WL002423 RAMILABEN SONAJI THAKARDA 00045 BARB0DBBAMN 1206 1206 Processed 11/05/2024 3974195581 RAMILABEN SONAJI THA BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-001-030-001/7715884
(Hunj) 		1109001000NRG25090520240144210 09/05/2024 SITABEN RAMESHBHAI VANJARA 1109001WL002423 SITABEN RAMESHBHAI VANJARA 00045 BARB0DBBAMN 1242 1242 Processed 12/05/2024 3974195545 SITABEN RAMESHBHAI VANJARA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
49 HIMATNAGAR GJ-09-001-030-001/7715886
(Hunj) 		1109001000NRG25090520240144212 09/05/2024 KAPILABEN RAMESHBHAI RAVAL 1109001WL002423 KAPILABEN RAMESHBHAI RAVAL 00045 BARB0DBBAMN 1230 1230 Processed 11/05/2024 3974195566 KAPILABEN RAMESHBHAI BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-001-030-001/7715886
(Hunj) 		1109001000NRG25090520240144211 09/05/2024 RAMESHBHAI KALABHAI RAVAL 1109001WL002423 RAMESHBHAI KALABHAI RAVAL 00045 BARB0DBBAMN 1536 1536 Processed 11/05/2024 3974195548 RAMESHBHAI KALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
51 HIMATNAGAR GJ-09-001-030-001/7715888
(Hunj) 		1109001000NRG25090520240144213 09/05/2024 SHARDABEN AMRUTJI THAKRADA 1109001WL002423 SHARDABEN AMRUTJI THAKRADA 00045 BARB0DBBAMN 1230 1230 Processed 11/05/2024 3974195569 SHARDABEN AMRUTJI TH BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-001-030-001/7715890
(Hunj) 		1109001000NRG25090520240144215 09/05/2024 GITABEN JAWARBHAI VANJARA 1109001WL002423 GITABEN JAWARBHAI VANJARA 00045 BARB0DBBAMN 820 820 Processed 11/05/2024 3974195559 GITABEN JAWARBHAI VA BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-001-030-001/7715891
(Hunj) 		1109001000NRG25090520240144216 09/05/2024 ASHABEN VIKRAMBHAI VANJARA 1109001WL002423 ASHABEN VIKRAMBHAI VANJARA 00045 BARB0DBBAMN 1230 1230 Processed 11/05/2024 3974195570 ASHABEN VIKRAMBHAI V BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-030-001/7715894
(Hunj) 		1109001000NRG25090520240144220 09/05/2024 ALKABEN JAGDISHBHAI RAVAL 1109001WL002423 ALKABEN JAGDISHBHAI RAVAL 00045 BARB0DBBAMN 1030 1030 Processed 11/05/2024 3974195542 ALKABEN JAGDISHBHAI BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-001-030-001/7715899
(Hunj) 		1109001000NRG25090520240144222 09/05/2024 THAKARDA JASUBHAI DHULABHAI 1109001WL002423 THAKARDA JASUBHAI DHULABHAI 00045 BARB0DBBAMN 1536 1536 Processed 11/05/2024 3974195580 JASVANTBHAI DHULAJI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 63358 63358
56 HIMATNAGAR GJ-09-001-030-001/7715789
(Hunj) 		1109001000NRG25090520240144164 09/05/2024 LAKHUBEN GANPATBHAI VANJARA 1109001WL002423 LAKHUBEN GANPATBHAI VANJARA 00045 BARB0DBCNRI 1230 1230 Processed 11/05/2024 3974195585 LAKHUBEN GANPATBHAI BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-001-030-001/7715859
(Hunj) 		1109001000NRG25090520240144200 09/05/2024 CHAUHAN SONALBEN BHAVESHKUMAR 1109001WL002423 CHAUHAN SONALBEN BHAVESHKUMAR 00045 BARB0DBCNRI 824 824 Processed 11/05/2024 3974195489 SONALBEN BHAVESHKUMA BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-001-030-001/7715867
(Hunj) 		1109001000NRG25090520240144206 09/05/2024 RAHULKUMAR BHARATBHAI RAVAL 1109001WL002423 RAHULKUMAR BHARATBHAI RAVAL 00045 BARB0DBCNRI 1206 1206 Processed 11/05/2024 3974195582 RAHULKUMAR BHARATBHA BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-001-030-001/7715889
(Hunj) 		1109001000NRG25090520240144214 09/05/2024 GITABEN CHETANBHAI CHAUHAN 1109001WL002423 GITABEN CHETANBHAI CHAUHAN 00045 BARB0DBCNRI 1230 1230 Processed 12/05/2024 3974195584 GITABEN CHETANBHAI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
60 HIMATNAGAR GJ-09-001-030-001/7715893
(Hunj) 		1109001000NRG25090520240144219 09/05/2024 CHETNABEN RAMESHBHAI THAKARDA 1109001WL002423 CHETNABEN RAMESHBHAI THAKARDA 00045 BARB0DBCNRI 1240 1240 Processed 11/05/2024 3974195583 CHETNABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 5730 5730
61 HIMATNAGAR GJ-09-001-018-001/7713856
(Dhundhor) 		1109001000NRG25090520240142915 09/05/2024 SANGITABEN KARANSINH MAKWANA 1109001WL002412 SANGITABEN KARANSINH MAKWANA 00045 BARB0HIMATN 840 840 Processed 11/05/2024 3974195535 MAKAVAN SANGITABEN KARANSINH BARODA GUJARAT GRAMIN BANK(606995)
62 HIMATNAGAR GJ-09-001-018-001/7714164
(Dhundhor) 		1109001000NRG25090520240142929 09/05/2024 PARMAR SUREKHABEN PUNJSINH 1109001WL002412 PARMAR SUREKHABEN PUNJSINH 00045 BARB0HIMATN 852 852 Processed 11/05/2024 3974195504 SUREKHABEN PUNJESINH BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-001-018-001/7714203
(Dhundhor) 		1109001000NRG25090520240142932 09/05/2024 PARMAR SUREKHABEN RANJITSINH 1109001WL002412 PARMAR SUREKHABEN RANJITSINH 00045 BARB0HIMATN 852 852 Processed 12/05/2024 3974195501 SUREKHABEN RANJITSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
64 HIMATNAGAR GJ-09-001-018-001/7714318
(Dhundhor) 		1109001000NRG25090520240144251 09/05/2024 CHAMAR KINJALBEN MUKESHBHAI 1109001WL002424 CHAMAR KINJALBEN MUKESHBHAI 00045 BARB0HIMATN 912 912 Processed 11/05/2024 3974195534 CHAMAR KINJALBEN MUK BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-001-018-001/7715924
(Dhundhor) 		1109001000NRG25090520240142977 09/05/2024 PARMAR BIRAJBEN BALUSIN 1109001WL002412 PARMAR BIRAJBEN BALUSIN 00045 BARB0HIMATN 834 834 Processed 11/05/2024 3974195502 BIRAJBEN BALUSINH PA BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-001-018-001/7716089
(Dhundhor) 		1109001000NRG25090520240142997 09/05/2024 PARMAR DAXABEN BALVANTSINH 1109001WL002412 PARMAR DAXABEN BALVANTSINH 00045 BARB0HIMATN 840 840 Processed 11/05/2024 3974195506 DAXABEN BALAVANTSINH BANK OF BARODA(606985)
67 HIMATNAGAR GJ-09-001-030-001/7703667
(Hunj) 		1109001000NRG25090520240144122 09/05/2024 CHAMAR RAHULKUMAR NATWARBHAI 1109001WL002423 CHAMAR RAHULKUMAR NATWARBHAI 00045 BARB0HIMATN 1242 1242 Processed 11/05/2024 3974195530 RAHULKUMAR NATWARBHAICHAMAR PUNJAB NATIONAL BANK(508568)
68 HIMATNAGAR GJ-09-001-030-001/7703776
(Hunj) 		1109001000NRG25090520240144145 09/05/2024 CHAUHAN SHILPABEN RAVAJIBHAI 1109001WL002423 CHAUHAN SHILPABEN RAVAJIBHAI 00045 BARB0HIMATN 1242 1242 Processed 11/05/2024 3974195529 CHAUHAN SHILPABEN RA BANK OF BARODA(606985)
69 HIMATNAGAR GJ-09-001-030-001/7715861
(Hunj) 		1109001000NRG25090520240144202 09/05/2024 THAKARDA KACHARABHAI SAVAJI 1109001WL002423 THAKARDA KACHARABHAI SAVAJI 00045 BARB0HIMATN 1236 1236 Processed 11/05/2024 3974195528 THAKARDA KACHARABHAI BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-001-030-001/7715899
(Hunj) 		1109001000NRG25090520240144223 09/05/2024 THAKRADA MANGUBEN JASUBHAI 1109001WL002423 THAKRADA MANGUBEN JASUBHAI 00045 BARB0HIMATN 1242 1242 Processed 11/05/2024 3974195536 THAKRADA MANGUBEN JA BANK OF BARODA(606985)
SubTotal 10092 10092
71 HIMATNAGAR GJ-09-001-018-001/7714251
(Dhundhor) 		1109001000NRG25090520240142935 09/05/2024 Parmar Jyotsanaben Arjunsinh 1109001WL002412 Parmar Jyotsanaben Arjunsinh 00045 BARB0MOTIPU 858 858 Processed 11/05/2024 3974195532 PARMAR JYOTSANABEN A BANK OF BARODA(606985)
72 HIMATNAGAR GJ-09-001-018-001/7715769
(Dhundhor) 		1109001000NRG25090520240142950 09/05/2024 Hetalben Jasvantsinh Parmar 1109001WL002412 Hetalben Jasvantsinh Parmar 00045 BARB0MOTIPU 846 846 Rejected 11/05/2024 3974195533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HIMATNAGAR GJ-09-001-018-001/7715812
(Dhundhor) 		1109001000NRG25090520240144267 09/05/2024 Valmiki Kajalben Rakeshbhai 1109001WL002424 Valmiki Kajalben Rakeshbhai 00045 BARB0MOTIPU 600 600 Processed 11/05/2024 3974195531 VALMIKI KAJALBEN RAK BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-001-018-001/7716089
(Dhundhor) 		1109001000NRG25090520240142996 09/05/2024 CHETANABEN BHARATSINH PARMAR 1109001WL002412 CHETANABEN BHARATSINH PARMAR 00045 BARB0MOTIPU 840 840 Processed 11/05/2024 3974195505 CHETANABEN BHARATSIN PARMAR CANARA BANK(508532)
75 HIMATNAGAR GJ-09-001-018-001/7716090
(Dhundhor) 		1109001000NRG25090520240142998 09/05/2024 PARMAR TARABEN MAHENDRSINH 1109001WL002412 PARMAR TARABEN MAHENDRSINH 00045 BARB0MOTIPU 840 840 Processed 11/05/2024 3974195503 TARABEN MAHENDRSINH BANK OF BARODA(606985)
76 HIMATNAGAR GJ-09-001-018-001/7716175
(Dhundhor) 		1109001000NRG25090520240143008 09/05/2024 Shantaben Koyaji Parmar 1109001WL002412 Shantaben Koyaji Parmar 00045 BARB0MOTIPU 930 930 Processed 11/05/2024 3974195537 SHANTABEN KAYAJI PAR BANK OF BARODA(606985)
SubTotal 4914 4914
77 HIMATNAGAR GJ-09-001-018-001/535247-A
(Dhundhor) 		1109001000NRG25090520240142909 09/05/2024 Parmar Joshnaben Nikeshsinh 1109001WL002412 Parmar Joshnaben Nikeshsinh 00057 BARB0BGGBXX 840 840 Processed 11/05/2024 3974195587 PARMAR JOSHNABEN NIKESHSINH BARODA GUJARAT GRAMIN BANK(606995)
78 HIMATNAGAR GJ-09-001-018-001/535361
(Dhundhor) 		1109001000NRG25090520240144230 09/05/2024 Jashiben Kalabhai Bhangi 1109001WL002424 Jashiben Kalabhai Bhangi 00057 BARB0BGGBXX 755 755 Processed 12/05/2024 3974195707 JASHIBEN KALABHAI BHANGI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
79 HIMATNAGAR GJ-09-001-018-001/535530
(Dhundhor) 		1109001000NRG25090520240142913 09/05/2024 PARMAR AMBIKABEN BHAVANSINH 1109001WL002412 PARMAR AMBIKABEN BHAVANSINH 00057 BARB0BGGBXX 280 280 Processed 11/05/2024 3974195660 AMBIKABEN BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
80 HIMATNAGAR GJ-09-001-018-001/7714142
(Dhundhor) 		1109001000NRG25090520240144237 09/05/2024 Ranjitsinh Magansinh Parmar 1109001WL002424 Ranjitsinh Magansinh Parmar 00057 BARB0BGGBXX 900 900 Processed 11/05/2024 3974195589 RANJITSINH MAGANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
81 HIMATNAGAR GJ-09-001-018-001/7714164
(Dhundhor) 		1109001000NRG25090520240142928 09/05/2024 PARMAR PUNJAJI MOHANSINH 1109001WL002412 PARMAR PUNJAJI MOHANSINH 00057 BARB0BGGBXX 852 852 Processed 11/05/2024 3974195610 PARMAR PUNJAJI MOHANJI BARODA GUJARAT GRAMIN BANK(606995)
82 HIMATNAGAR GJ-09-001-018-001/7714187
(Dhundhor) 		1109001000NRG25090520240144242 09/05/2024 Ashaben Ganpatbhai Od 1109001WL002424 Ashaben Ganpatbhai Od 00057 BARB0BGGBXX 608 608 Processed 11/05/2024 3974195717 ASHABEN GANPATBHAI ODE BARODA GUJARAT GRAMIN BANK(606995)
83 HIMATNAGAR GJ-09-001-018-001/7714315
(Dhundhor) 		1109001000NRG25090520240144250 09/05/2024 Navinkumar Keshabhai Chamar 1109001WL002424 Navinkumar Keshabhai Chamar 00057 BARB0BGGBXX 456 456 Processed 11/05/2024 3974195646 NAVINBHAI KESHABHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
84 HIMATNAGAR GJ-09-001-018-001/7714405
(Dhundhor) 		1109001000NRG25090520240142942 09/05/2024 SHITALBEN AMRUTSINH PARMAR 1109001WL002412 SHITALBEN AMRUTSINH PARMAR 00057 BARB0BGGBXX 846 846 Processed 11/05/2024 3974195656 SHITALBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
85 HIMATNAGAR GJ-09-001-018-001/7715800
(Dhundhor) 		1109001000NRG25090520240144265 09/05/2024 SOLANKI KIRITBHAI SAVABHAI 1109001WL002424 SOLANKI KIRITBHAI SAVABHAI 00057 BARB0BGGBXX 1536 1536 Rejected 11/05/2024 3974195644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 HIMATNAGAR GJ-09-001-018-001/7715836
(Dhundhor) 		1109001000NRG25090520240142960 09/05/2024 Priyankaben Bhupatsinh Parmar 1109001WL002412 Priyankaben Bhupatsinh Parmar 00057 BARB0BGGBXX 864 864 Processed 11/05/2024 3974195659 PRIYANKABEN BHUPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
87 HIMATNAGAR GJ-09-001-018-001/7715837
(Dhundhor) 		1109001000NRG25090520240142961 09/05/2024 Hiralben Arajansinh Paramar 1109001WL002412 Hiralben Arajansinh Paramar 00057 BARB0BGGBXX 576 576 Processed 11/05/2024 3974195662 HIRALBEN ARJANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
88 HIMATNAGAR GJ-09-001-018-001/7715838
(Dhundhor) 		1109001000NRG25090520240142962 09/05/2024 Rinaben Kamleshsinh Parmar 1109001WL002412 Rinaben Kamleshsinh Parmar 00057 BARB0BGGBXX 864 864 Processed 11/05/2024 3974195663 RINABEN KAMLESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
89 HIMATNAGAR GJ-09-001-018-001/7715885
(Dhundhor) 		1109001000NRG25090520240142973 09/05/2024 MEGHABEN VIKRAMSINH PARMAR 1109001WL002412 MEGHABEN VIKRAMSINH PARMAR 00057 BARB0BGGBXX 828 828 Processed 11/05/2024 3974195657 MEGHABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
90 HIMATNAGAR GJ-09-001-018-001/7715929
(Dhundhor) 		1109001000NRG25090520240142979 09/05/2024 RATHOD ALKHIBEN HEMTAJI 1109001WL002412 RATHOD ALKHIBEN HEMTAJI 00057 BARB0BGGBXX 834 834 Rejected 11/05/2024 3974195673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 HIMATNAGAR GJ-09-001-018-001/7716007
(Dhundhor) 		1109001000NRG25090520240142989 09/05/2024 Bhumikaben Karanasinh parmar 1109001WL002412 Bhumikaben Karanasinh parmar 00057 BARB0BGGBXX 834 834 Processed 11/05/2024 3974195661 BHUMIKABEN KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
92 HIMATNAGAR GJ-09-001-018-001/7716137
(Dhundhor) 		1109001000NRG25090520240143001 09/05/2024 KALIBEN DINESHJI PARMAR 1109001WL002412 KALIBEN DINESHJI PARMAR 00057 BARB0BGGBXX 924 924 Processed 11/05/2024 3974195714 KALIBEN DINESHJI PAR BANK OF BARODA(606985)
93 HIMATNAGAR GJ-09-001-018-001/7716139
(Dhundhor) 		1109001000NRG25090520240143002 09/05/2024 SHILABEN ARJUNSINH PARMAR 1109001WL002412 SHILABEN ARJUNSINH PARMAR 00057 BARB0BGGBXX 924 924 Processed 11/05/2024 3974195748 SHILABEN ARJUNSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
94 HIMATNAGAR GJ-09-001-018-001/7716141
(Dhundhor) 		1109001000NRG25090520240143003 09/05/2024 BHAVANABEN ATULSINH PARMAR 1109001WL002412 BHAVANABEN ATULSINH PARMAR 00057 BARB0BGGBXX 924 924 Rejected 11/05/2024 3974195680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 HIMATNAGAR GJ-09-001-018-001/7716142
(Dhundhor) 		1109001000NRG25090520240143004 09/05/2024 PARMAR JAGRUTIBEN JAYANTISINH 1109001WL002412 PARMAR JAGRUTIBEN JAYANTISINH 00057 BARB0BGGBXX 930 930 Processed 11/05/2024 3974195704 JAGRUTIBEN JAYANTISI BANK OF BARODA(606985)
96 HIMATNAGAR GJ-09-001-018-001/7716143
(Dhundhor) 		1109001000NRG25090520240143005 09/05/2024 PARMAR LAXMIBEN LALSINH 1109001WL002412 PARMAR LAXMIBEN LALSINH 00057 BARB0BGGBXX 930 930 Processed 11/05/2024 3974195701 PARMAR LAXMIBEN LALSINH BARODA GUJARAT GRAMIN BANK(606995)
97 HIMATNAGAR GJ-09-001-018-001/7716160
(Dhundhor) 		1109001000NRG25090520240143006 09/05/2024 Sumitraben Natvarsinh parmar 1109001WL002412 Sumitraben Natvarsinh parmar 00057 BARB0BGGBXX 155 155 Processed 11/05/2024 3974195654 SUMITRABEN NATVARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
98 HIMATNAGAR GJ-09-001-018-001/7716174
(Dhundhor) 		1109001000NRG25090520240143007 09/05/2024 Parmar Shitaben 1109001WL002412 Parmar Shitaben 00057 BARB0BGGBXX 760 760 Processed 11/05/2024 3974195606 PARMAR SITABEN BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-018-001/7716177
(Dhundhor) 		1109001000NRG25090520240143009 09/05/2024 Ashaben Ransinh Parmar 1109001WL002412 Ashaben Ransinh Parmar 00057 BARB0BGGBXX 930 930 Processed 11/05/2024 3974195586 ASHABEN RANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
100 HIMATNAGAR GJ-09-001-018-001/7716189
(Dhundhor) 		1109001000NRG25090520240143010 09/05/2024 Ramilaben Maheshsinh Dabhi 1109001WL002412 Ramilaben Maheshsinh Dabhi 00057 BARB0BGGBXX 930 930 Processed 11/05/2024 3974195712 RAMILABEN MAHESHSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
101 HIMATNAGAR GJ-09-001-030-001/559917
(Hunj) 		1109001000NRG25090520240144117 09/05/2024 KAJALBEN AMRUTBHAI CHAMAR 1109001WL002423 KAJALBEN AMRUTBHAI CHAMAR 00057 BARB0BGGBXX 1242 1242 Processed 11/05/2024 3974195758 KAJALBEN AMRUTBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
102 HIMATNAGAR GJ-09-001-030-001/7703781
(Hunj) 		1109001000NRG25090520240144150 09/05/2024 CHAMAR MOHANBHAI MAGABHAI 1109001WL002423 CHAMAR MOHANBHAI MAGABHAI 00057 BARB0BGGBXX 1242 1242 Processed 11/05/2024 3974195624 MOHANBHAI MONGABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
103 HIMATNAGAR GJ-09-001-030-001/7703803
(Hunj) 		1109001000NRG25090520240144159 09/05/2024 RATHOD KIRANBEN KESHAJI 1109001WL002423 RATHOD KIRANBEN KESHAJI 00057 BARB0BGGBXX 1224 1224 Processed 11/05/2024 3974195588 RATHOD KIRANBEN KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
104 HIMATNAGAR GJ-09-001-030-001/7715791
(Hunj) 		1109001000NRG25090520240144166 09/05/2024 RAVAL JASUBHAI KACHARABHAI 1109001WL002423 RAVAL JASUBHAI KACHARABHAI 00057 BARB0BGGBXX 820 820 Processed 11/05/2024 3974195609 RAVAL JASUBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 HIMATNAGAR GJ-09-001-030-001/7715826
(Hunj) 		1109001000NRG25090520240144186 09/05/2024 CHAMAR RAMESHBHAI SHAVABHAI 1109001WL002423 CHAMAR RAMESHBHAI SHAVABHAI 00057 BARB0BGGBXX 1230 1230 Processed 11/05/2024 3974195615 CHAMAR RAMESHBHAI SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-030-001/7715896
(Hunj) 		1109001000NRG25090520240144221 09/05/2024 BADAJI NARAJI VANJARA 1109001WL002423 BADAJI NARAJI VANJARA 00057 BARB0BGGBXX 1242 1242 Processed 11/05/2024 3974195716 TAGUBEN BADAJI VANJA BANK OF BARODA(606985)
SubTotal 26280 26280
107 HIMATNAGAR GJ-09-001-034-002/7711670
(Javanpura) 		1109001000NRG25090520240142302 09/05/2024 RATHOD AMRATABEN SHANKARSINH 1109001WL002404 RATHOD AMRATABEN SHANKARSINH 00078 CNRB0003806 3584 3584 Processed 11/05/2024 3974195525 AMRATBEN SHANKARSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
108 HIMATNAGAR GJ-09-001-034-002/7711734
(Javanpura) 		1109001000NRG25090520240142503 09/05/2024 PARMAR DALPATJI KESHAJI 1109001WL002406 PARMAR DALPATJI KESHAJI 00078 CNRB0003806 3584 3584 Processed 11/05/2024 3974195524 DALPATSINH KESHAJI PARMAR CANARA BANK(508532)
109 HIMATNAGAR GJ-09-001-034-002/7711754
(Javanpura) 		1109001000NRG25090520240142303 09/05/2024 PARMAR KODARJI KESHAJI 1109001WL002404 PARMAR KODARJI KESHAJI 00078 CNRB0003806 3584 3584 Processed 11/05/2024 3974195523 KODARSINH KESHAJI PARMAR CANARA BANK(508532)
110 HIMATNAGAR GJ-09-001-034-002/7711766
(Javanpura) 		1109001000NRG25090520240142304 09/05/2024 SOLANKI BHARATSINH BABUSINH 1109001WL002404 SOLANKI BHARATSINH BABUSINH 00078 CNRB0003806 3584 3584 Processed 11/05/2024 3974195522 BHARATSINGH BABUSINGH SOLANKI CANARA BANK(508532)
SubTotal 14336 14336
111 HIMATNAGAR GJ-09-001-018-001/7713994
(Dhundhor) 		1109001000NRG25090520240144233 09/05/2024 CHAMAR MAHESHKUMAR JAYANTIBHAI 1109001WL002424 CHAMAR MAHESHKUMAR JAYANTIBHAI 00114 GSCB0SKB001 906 906 Processed 11/05/2024 3974195496 MAHESHKUMAR JAYANTIBHAI CHAMAR IDBI BANK(607095)
112 HIMATNAGAR GJ-09-001-018-001/7714368
(Dhundhor) 		1109001000NRG25090520240142938 09/05/2024 VINABEN 1109001WL002412 VINABEN 00114 GSCB0SKB001 715 715 Processed 12/05/2024 3974195497 VINABEN KANUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
113 HIMATNAGAR GJ-09-001-018-001/7716109
(Dhundhor) 		1109001000NRG25090520240143000 09/05/2024 PRAJAPATI SONALBEN KAMLESHBHAI 1109001WL002412 PRAJAPATI SONALBEN KAMLESHBHAI 00114 GSCB0SKB001 924 924 Processed 11/05/2024 3974195495 SONALBEN KAMLESHBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
114 HIMATNAGAR GJ-09-001-030-001/559795
(Hunj) 		1109001000NRG25090520240144106 09/05/2024 ANANTABEN NARESHBHAI CHAMAR 1109001WL002423 ANANTABEN NARESHBHAI CHAMAR 00114 GSCB0SKB001 1030 1030 Processed 11/05/2024 3974195499 Mrs. ANANTABEN NARESHBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 HIMATNAGAR GJ-09-001-030-001/7703770
(Hunj) 		1109001000NRG25090520240144139 09/05/2024 BHIKHABHAI HIRABHAI RAVAL 1109001WL002423 BHIKHABHAI HIRABHAI RAVAL 00114 GSCB0SKB001 1218 1218 Processed 11/05/2024 3974195498 RAVAR BHIKHABHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 HIMATNAGAR GJ-09-001-030-001/7715807
(Hunj) 		1109001000NRG25090520240144173 09/05/2024 CHAMPABEN DAHYABHAI THAKRADA 1109001WL002423 CHAMPABEN DAHYABHAI THAKRADA 00114 GSCB0SKB001 1242 1242 Processed 11/05/2024 3974195493 THAKARDA CHAMPABEN DAHYAJI HDFC BANK LTD(607152)
117 HIMATNAGAR GJ-09-001-030-001/7715876
(Hunj) 		1109001000NRG25090520240144209 09/05/2024 VISHALKUMAR KALABHAI PARMAR 1109001WL002423 VISHALKUMAR KALABHAI PARMAR 00114 GSCB0SKB001 1206 1206 Processed 11/05/2024 3974195494 Mr. VISHALKUMAR KALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 HIMATNAGAR GJ-09-001-030-001/7715892
(Hunj) 		1109001000NRG25090520240144218 09/05/2024 ARUNABEN GANPATBHAI MAKVANA 1109001WL002423 ARUNABEN GANPATBHAI MAKVANA 00114 GSCB0SKB001 1230 1230 Processed 12/05/2024 3974195492 ARUNABEN GANPATBHAI MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
119 HIMATNAGAR GJ-09-001-030-001/7715892
(Hunj) 		1109001000NRG25090520240144217 09/05/2024 GANPATBHAI SHANKALBHAI MAKVANA 1109001WL002423 GANPATBHAI SHANKALBHAI MAKVANA 00114 GSCB0SKB001 1230 1230 Processed 11/05/2024 3974195491 MAKVANA GANPAT BHAI SHANKARBHAI UNION BANK OF INDIA(508500)
120 HIMATNAGAR GJ-09-001-034-002/7711995
(Javanpura) 		1109001000NRG25090520240142309 09/05/2024 SONALBEN RAJUSINH MAKWANA 1109001WL002404 SONALBEN RAJUSINH MAKWANA 00114 GSCB0SKB001 3584 3584 Processed 11/05/2024 3974195500 Mrs. SONALBEN RAJUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 HIMATNAGAR GJ-09-001-034-002/7712012
(Javanpura) 		1109001000NRG25090520240142506 09/05/2024 BABUSINH BHAVANSINH RATHOD 1109001WL002406 BABUSINH BHAVANSINH RATHOD 00114 GSCB0SKB001 3584 3584 Processed 11/05/2024 3974195490 BABUSINH BHAVANSINH RATHOD UNION BANK OF INDIA(508500)
SubTotal 16869 16869
122 HIMATNAGAR GJ-09-001-030-001/7703801
(Hunj) 		1109001000NRG25090520240144157 09/05/2024 THAKARDA BABUBHAI GOBARBHAI 1109001WL002423 THAKARDA BABUBHAI GOBARBHAI 00152 HDFC0000405 1224 1224 Processed 11/05/2024 3974195527 Mr. BABUBHAI GOBARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
123 HIMATNAGAR GJ-09-001-030-001/7715809
(Hunj) 		1109001000NRG25090520240144174 09/05/2024 PARMAR LALITBHAI HIRABHAI 1109001WL002423 PARMAR LALITBHAI HIRABHAI 00152 HDFC0000405 1536 1536 Processed 11/05/2024 3974195478 CHAMAR LALIT KUMAR HIRABHAI HDFC BANK LTD(607152)
124 HIMATNAGAR GJ-09-001-030-001/7715827
(Hunj) 		1109001000NRG25090520240144189 09/05/2024 CHAMAR DIVYABEN KAMLESHBHAI 1109001WL002423 CHAMAR DIVYABEN KAMLESHBHAI 00152 HDFC0000405 1536 1536 Processed 11/05/2024 3974195476 SOLANKI DIVYABEN KAMLESHBHAI HDFC BANK LTD(607152)
125 HIMATNAGAR GJ-09-001-030-001/7715827
(Hunj) 		1109001000NRG25090520240144188 09/05/2024 CHAMAR KAMLESHBHAI VIRCHNDBHAI 1109001WL002423 CHAMAR KAMLESHBHAI VIRCHNDBHAI 00152 HDFC0000405 1536 1536 Processed 11/05/2024 3974195477 SOLANKEE KAMLESHKUMAR VIRCHANDBHAI HDFC BANK LTD(607152)
SubTotal 5832 5832
126 HIMATNAGAR GJ-09-001-018-001/7714174
(Dhundhor) 		1109001000NRG25090520240142930 09/05/2024 JASHIBEN BADARSINH PARMAR 1109001WL002412 JASHIBEN BADARSINH PARMAR 00176 IDIB000H030 852 852 Processed 11/05/2024 3974195759 PARMAR JASHIBEN BADARSINH BARODA GUJARAT GRAMIN BANK(606995)
127 HIMATNAGAR GJ-09-001-018-001/7715860
(Dhundhor) 		1109001000NRG25090520240142966 09/05/2024 PARMAR NIRUBEN VAKHAJI 1109001WL002412 PARMAR NIRUBEN VAKHAJI 00176 IDIB000H030 828 828 Processed 11/05/2024 3974195761 Mrs. NIRUBEN VAKHAJI PARMAR INDIAN BANK(607105)
SubTotal 1680 1680
128 HIMATNAGAR GJ-09-001-018-001/7714234
(Dhundhor) 		1109001000NRG25090520240144247 09/05/2024 SOLANKI MINABEN VIJAYKUMAR 1109001WL002424 SOLANKI MINABEN VIJAYKUMAR 00354 PUNB0190220 912 912 Processed 11/05/2024 3974195475 MINABEN VIJAYKUMAR SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
129 HIMATNAGAR GJ-09-001-030-001/7703779
(Hunj) 		1109001000NRG25090520240144146 09/05/2024 THAKRADA SHIVAJI NAVAJI 1109001WL002423 THAKRADA SHIVAJI NAVAJI 00415 SBIN0000381 1242 1242 Processed 11/05/2024 3974195508 MR SHIVAJI NATHAJI CHAUHAN STATE BANK OF INDIA(508548)
130 HIMATNAGAR GJ-09-001-030-001/7703779
(Hunj) 		1109001000NRG25090520240144147 09/05/2024 THAKRDA SHARDABEN SHIVAJI 1109001WL002423 THAKRDA SHARDABEN SHIVAJI 00415 SBIN0000381 1242 1242 Processed 11/05/2024 3974195509 MRS MADHUBEN SHIVAJI THAKARADA STATE BANK OF INDIA(508548)
SubTotal 2484 2484
131 HIMATNAGAR GJ-09-001-018-001/7714108
(Dhundhor) 		1109001000NRG25090520240142920 09/05/2024 Bharatsinh Takhatsinh Parmar 1109001WL002412 Bharatsinh Takhatsinh Parmar 00415 SBIN0011004 1280 1280 Processed 11/05/2024 3974195507 PARMAR BHARATSINH TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
132 HIMATNAGAR GJ-09-001-018-001/7714356
(Dhundhor) 		1109001000NRG25090520240144252 09/05/2024 KALABHAI HIRABHAICHAMAR 1109001WL002424 KALABHAI HIRABHAICHAMAR 00437 TMBL0000390 912 912 Rejected 11/05/2024 3974195526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 912 912
133 HIMATNAGAR GJ-09-001-034-002/7711636
(Javanpura) 		1109001000NRG25090520240142300 09/05/2024 MAKWANA PUNJAJI SOMAJI 1109001WL002404 MAKWANA PUNJAJI SOMAJI 00468 UBIN0536555 3584 3584 Processed 11/05/2024 3974195511 PUNJAJI SOMAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-034-002/7711647
(Javanpura) 		1109001000NRG25090520240142301 09/05/2024 RATHOD PARBATSINH LAKHUJI 1109001WL002404 RATHOD PARBATSINH LAKHUJI 00468 UBIN0536555 3584 3584 Processed 11/05/2024 3974195517 RATHOD PARBATSINH LAKHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
135 HIMATNAGAR GJ-09-001-034-002/7711919
(Javanpura) 		1109001000NRG25090520240142305 09/05/2024 RAMANSINH LALSINH RATHOD 1109001WL002404 RAMANSINH LALSINH RATHOD 00468 UBIN0536555 3584 3584 Processed 11/05/2024 3974195515 RAMANSINH LALSINH RATHOD UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-034-002/7711939
(Javanpura) 		1109001000NRG25090520240142504 09/05/2024 PARMAR MANHARSINH KODARSINH 1109001WL002406 PARMAR MANHARSINH KODARSINH 00468 UBIN0536555 3584 3584 Processed 11/05/2024 3974195518 MANHARSINH KODARSINH PARMAR UNION BANK OF INDIA(508500)
137 HIMATNAGAR GJ-09-001-034-002/7711948
(Javanpura) 		1109001000NRG25090520240142306 09/05/2024 PARMAR SUNILKUMAR KODARSINH 1109001WL002404 PARMAR SUNILKUMAR KODARSINH 00468 UBIN0536555 3584 3584 Processed 11/05/2024 3974195513 SUNILKUMAR KODARSINH PARMAR UNION BANK OF INDIA(508500)
138 HIMATNAGAR GJ-09-001-034-002/7711957
(Javanpura) 		1109001000NRG25090520240142307 09/05/2024 SOLANKI AJIT KALAJI 1109001WL002404 SOLANKI AJIT KALAJI 00468 UBIN0536555 3584 3584 Processed 11/05/2024 3974195514 AJIT KALAJI SOLANKI BANK OF BARODA(606985)
139 HIMATNAGAR GJ-09-001-034-002/7711958
(Javanpura) 		1109001000NRG25090520240142308 09/05/2024 VISHAL AMRUTBHAI PARMAR 1109001WL002404 VISHAL AMRUTBHAI PARMAR 00468 UBIN0536555 3584 3584 Processed 11/05/2024 3974195512 VISHAL AMRUTBHAI PARMAR UNION BANK OF INDIA(508500)
140 HIMATNAGAR GJ-09-001-034-002/7711983
(Javanpura) 		1109001000NRG25090520240142505 09/05/2024 PARMAR LALSINH RAJUSINH 1109001WL002406 PARMAR LALSINH RAJUSINH 00468 UBIN0536555 3584 3584 Processed 11/05/2024 3974195510 LALJI RAJUJI PARMAR BANK OF BARODA(606985)
141 HIMATNAGAR GJ-09-001-034-002/7712018
(Javanpura) 		1109001000NRG25090520240142507 09/05/2024 SANGITABEN SUNILKUMAR PARMAR 1109001WL002406 SANGITABEN SUNILKUMAR PARMAR 00468 UBIN0536555 3584 3584 Processed 11/05/2024 3974195521 SANGITABEN SUNILKUMAR PARMAR UNION BANK OF INDIA(508500)
142 HIMATNAGAR GJ-09-001-034-002/7712029
(Javanpura) 		1109001000NRG25090520240142508 09/05/2024 MAKWANA VARSHABEN PRAKASHSINH 1109001WL002406 MAKWANA VARSHABEN PRAKASHSINH 00468 UBIN0536555 3584 3584 Processed 11/05/2024 3974195520 VARSHABEN PRAKASHSINH MAKVANA UNION BANK OF INDIA(508500)
143 HIMATNAGAR GJ-09-001-034-002/7712132
(Javanpura) 		1109001000NRG25090520240142509 09/05/2024 MAKWANA VIJUBHAI KALAJI 1109001WL002406 MAKWANA VIJUBHAI KALAJI 00468 UBIN0536555 3584 3584 Processed 11/05/2024 3974195516 VIJUBHAI KALAJI MAKVANA UNION BANK OF INDIA(508500)
144 HIMATNAGAR GJ-09-001-034-002/7712139
(Javanpura) 		1109001000NRG25090520240142510 09/05/2024 PARMAR NILAMBEN DASHRATHSINH 1109001WL002406 PARMAR NILAMBEN DASHRATHSINH 00468 UBIN0536555 3584 3584 Processed 11/05/2024 3974195519 NILAMBEN DASHRATHSINH PARMAR UNION BANK OF INDIA(508500)
SubTotal 43008 43008
145 HIMATNAGAR GJ-09-001-018-001/535032
(Dhundhor) 		1109001000NRG25090520240144225 09/05/2024 PANDYA ISHVARBHAI KODARBHAI 1109001WL002424 PANDYA ISHVARBHAI KODARBHAI 00502 BKDN0700000 906 906 Processed 11/05/2024 3974195639 ISHVARBHAI KODARBHAI PANDYA . . BARODA GUJARAT GRAMIN BANK(606995)
146 HIMATNAGAR GJ-09-001-018-001/535064
(Dhundhor) 		1109001000NRG25090520240144226 09/05/2024 CHAMAR RASHMIKABEN LEBABHAI 1109001WL002424 CHAMAR RASHMIKABEN LEBABHAI 00502 BKDN0700000 755 755 Processed 11/05/2024 3974195668 RASHMIKABEN LEBABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
147 HIMATNAGAR GJ-09-001-018-001/535188
(Dhundhor) 		1109001000NRG25090520240144227 09/05/2024 PRAJAPATI JYANTIBHAI SOMABHAI 1109001WL002424 PRAJAPATI JYANTIBHAI SOMABHAI 00502 BKDN0700000 755 755 Processed 11/05/2024 3974195652 PRAJAPATI JAYANTIBHAI SOMOBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
148 HIMATNAGAR GJ-09-001-018-001/535247-A
(Dhundhor) 		1109001000NRG25090520240142908 09/05/2024 PARMAR DHULIBEN SARDARSINH 1109001WL002412 PARMAR DHULIBEN SARDARSINH 00502 BKDN0700000 840 840 Rejected 11/05/2024 3974195695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 HIMATNAGAR GJ-09-001-018-001/535330
(Dhundhor) 		1109001000NRG25090520240144228 09/05/2024 BHAMBHI HIRABEN AMRABHAI 1109001WL002424 BHAMBHI HIRABEN AMRABHAI 00502 BKDN0700000 906 906 Processed 11/05/2024 3974195590 HIRABEN AMRABHAI BHAMBHI (CHAMAR) BARODA GUJARAT GRAMIN BANK(606995)
150 HIMATNAGAR GJ-09-001-018-001/535335
(Dhundhor) 		1109001000NRG25090520240144229 09/05/2024 SOLANKI SHANTABEN BABABHAI 1109001WL002424 SOLANKI SHANTABEN BABABHAI 00502 BKDN0700000 906 906 Processed 11/05/2024 3974195732 SHANTABEN BABABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
151 HIMATNAGAR GJ-09-001-018-001/535485
(Dhundhor) 		1109001000NRG25090520240142911 09/05/2024 PARMAR KOMALBEN JAYESHSINH 1109001WL002412 PARMAR KOMALBEN JAYESHSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974195751 PARMAR KOMALBEN JAYESHSINH BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-018-001/535485
(Dhundhor) 		1109001000NRG25090520240142910 09/05/2024 PARMAR MADHUBEN TAKHATSINH 1109001WL002412 PARMAR MADHUBEN TAKHATSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974195603 MADHUBEN TAKHAJI PAR BANK OF BARODA(606985)
153 HIMATNAGAR GJ-09-001-018-001/535530
(Dhundhor) 		1109001000NRG25090520240142912 09/05/2024 PARMAR PINTUBEN BHAVANSINH 1109001WL002412 PARMAR PINTUBEN BHAVANSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974195635 PINTUBEN BHAVANSINH BANK OF BARODA(606985)
154 HIMATNAGAR GJ-09-001-018-001/536992
(Dhundhor) 		1109001000NRG25090520240144231 09/05/2024 PARMAR SONALBEN ROHITSINH 1109001WL002424 PARMAR SONALBEN ROHITSINH 00502 BKDN0700000 755 755 Processed 12/05/2024 3974195640 SONALBEN ROHITSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
155 HIMATNAGAR GJ-09-001-018-001/7713844
(Dhundhor) 		1109001000NRG25090520240144232 09/05/2024 BHIKHUSINHGOBARSINH MAKWANA 1109001WL002424 BHIKHUSINHGOBARSINH MAKWANA 00502 BKDN0700000 906 906 Processed 11/05/2024 3974195738 BHIKHUSINH GOBARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
156 HIMATNAGAR GJ-09-001-018-001/7713856
(Dhundhor) 		1109001000NRG25090520240142914 09/05/2024 KALUSINH HATHISINH MAKWANA 1109001WL002412 KALUSINH HATHISINH MAKWANA 00502 BKDN0700000 840 840 Processed 11/05/2024 3974195601 MAKWANA KALUSINH HATHISINH BARODA GUJARAT GRAMIN BANK(606995)
157 HIMATNAGAR GJ-09-001-018-001/7714015
(Dhundhor) 		1109001000NRG25090520240142916 09/05/2024 MAKWANA SHANKABEN SONSINH 1109001WL002412 MAKWANA SHANKABEN SONSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974195733 SHANKABEN SONSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
158 HIMATNAGAR GJ-09-001-018-001/7714031
(Dhundhor) 		1109001000NRG25090520240144234 09/05/2024 OD SURYABEN MAHESHBHAI 1109001WL002424 OD SURYABEN MAHESHBHAI 00502 BKDN0700000 750 750 Processed 11/05/2024 3974195749 SURYABEN MAHESHBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
159 HIMATNAGAR GJ-09-001-018-001/7714082
(Dhundhor) 		1109001000NRG25090520240142917 09/05/2024 MADHAVSINH AMRUTSINH PARMAR 1109001WL002412 MADHAVSINH AMRUTSINH PARMAR 00502 BKDN0700000 1536 1536 Processed 11/05/2024 3974195722 MADHAVSINH AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
160 HIMATNAGAR GJ-09-001-018-001/7714082
(Dhundhor) 		1109001000NRG25090520240142918 09/05/2024 PARMAR BHAVNABEN MADHAVSINH 1109001WL002412 PARMAR BHAVNABEN MADHAVSINH 00502 BKDN0700000 1536 1536 Processed 11/05/2024 3974195723 BHAVNABEN MADHAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
161 HIMATNAGAR GJ-09-001-018-001/7714107
(Dhundhor) 		1109001000NRG25090520240142919 09/05/2024 PARMAR VIJYABEN ABHESINH 1109001WL002412 PARMAR VIJYABEN ABHESINH 00502 BKDN0700000 846 846 Processed 12/05/2024 3974195703 VIJYABEN ABHESINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
162 HIMATNAGAR GJ-09-001-018-001/7714128
(Dhundhor) 		1109001000NRG25090520240142921 09/05/2024 PARBATJI 1109001WL002412 PARBATJI 00502 BKDN0700000 705 705 Processed 11/05/2024 3974195696 PARABATSINH SOMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-018-001/7714128
(Dhundhor) 		1109001000NRG25090520240142922 09/05/2024 PARMAR MINABEN PARABATSINH 1109001WL002412 PARMAR MINABEN PARABATSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974195697 MINABEN PARBATSINH P BANK OF BARODA(606985)
164 HIMATNAGAR GJ-09-001-018-001/7714136
(Dhundhor) 		1109001000NRG25090520240144235 09/05/2024 PARMAR SAVITABEN BALAJI 1109001WL002424 PARMAR SAVITABEN BALAJI 00502 BKDN0700000 750 750 Processed 11/05/2024 3974195693 SAVITABEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
165 HIMATNAGAR GJ-09-001-018-001/7714142
(Dhundhor) 		1109001000NRG25090520240144236 09/05/2024 PARMAR KAMLABEN MAGANJI 1109001WL002424 PARMAR KAMLABEN MAGANJI 00502 BKDN0700000 900 900 Processed 11/05/2024 3974195665 PARMAR KAMLABEN MAGANSINH . . BARODA GUJARAT GRAMIN BANK(606995)
166 HIMATNAGAR GJ-09-001-018-001/7714146
(Dhundhor) 		1109001000NRG25090520240142923 09/05/2024 PARMAR BANAJI RANCHODSINH 1109001WL002412 PARMAR BANAJI RANCHODSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974195699 PARMAR BANAJI RANCHODJI BARODA GUJARAT GRAMIN BANK(606995)
167 HIMATNAGAR GJ-09-001-018-001/7714151
(Dhundhor) 		1109001000NRG25090520240142924 09/05/2024 PARMAR SHAKRIBEN UDAJI 1109001WL002412 PARMAR SHAKRIBEN UDAJI 00502 BKDN0700000 705 705 Processed 11/05/2024 3974195715 SHAKRIBEN UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
168 HIMATNAGAR GJ-09-001-018-001/7714154
(Dhundhor) 		1109001000NRG25090520240144238 09/05/2024 PARMAR CHAMPABEN BALAJI 1109001WL002424 PARMAR CHAMPABEN BALAJI 00502 BKDN0700000 900 900 Processed 11/05/2024 3974195608 CHAMPABEN HEMTAJI PA BANK OF BARODA(606985)
169 HIMATNAGAR GJ-09-001-018-001/7714156
(Dhundhor) 		1109001000NRG25090520240144239 09/05/2024 PARMAR SHARDABEN UDAJI 1109001WL002424 PARMAR SHARDABEN UDAJI 00502 BKDN0700000 900 900 Processed 11/05/2024 3974195690 SHARDABEN UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
170 HIMATNAGAR GJ-09-001-018-001/7714158
(Dhundhor) 		1109001000NRG25090520240142925 09/05/2024 PARMAR JUGIBEN PARABATSINH 1109001WL002412 PARMAR JUGIBEN PARABATSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974195706 JAGIBEN PARBATJI PAR BANK OF BARODA(606985)
171 HIMATNAGAR GJ-09-001-018-001/7714163
(Dhundhor) 		1109001000NRG25090520240142926 09/05/2024 PARMAR RAMILABEN KHUMAJI 1109001WL002412 PARMAR RAMILABEN KHUMAJI 00502 BKDN0700000 710 710 Processed 11/05/2024 3974195592 RAMILABEN KHUMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-018-001/7714163
(Dhundhor) 		1109001000NRG25090520240142927 09/05/2024 PARMAR VILASBEN VIKARAMSINH 1109001WL002412 PARMAR VILASBEN VIKARAMSINH 00502 BKDN0700000 852 852 Processed 12/05/2024 3974195737 VILASHBEN VIKRAMSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
173 HIMATNAGAR GJ-09-001-018-001/7714175
(Dhundhor) 		1109001000NRG25090520240144240 09/05/2024 PARMAR KAMLABEN NATHAJI 1109001WL002424 PARMAR KAMLABEN NATHAJI 00502 BKDN0700000 912 912 Processed 12/05/2024 3974195650 KAMALABEN NATHAJI PARAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
174 HIMATNAGAR GJ-09-001-018-001/7714180
(Dhundhor) 		1109001000NRG25090520240142931 09/05/2024 MADHUBEN KALUSINH PARMAR 1109001WL002412 MADHUBEN KALUSINH PARMAR 00502 BKDN0700000 426 426 Processed 11/05/2024 3974195741 MADHUBEN KALUSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
175 HIMATNAGAR GJ-09-001-018-001/7714184
(Dhundhor) 		1109001000NRG25090520240144241 09/05/2024 NAOD NDABEN GOVINDBHAI 1109001WL002424 NAOD NDABEN GOVINDBHAI 00502 BKDN0700000 912 912 Processed 11/05/2024 3974195739 NADABEN GOVINDBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
176 HIMATNAGAR GJ-09-001-018-001/7714195
(Dhundhor) 		1109001000NRG25090520240144243 09/05/2024 SUTHAR INDUBEN JAGDISHBHAI 1109001WL002424 SUTHAR INDUBEN JAGDISHBHAI 00502 BKDN0700000 912 912 Processed 11/05/2024 3974195649 MRS INDIRABEN SUTHAR STATE BANK OF INDIA(508548)
177 HIMATNAGAR GJ-09-001-018-001/7714216
(Dhundhor) 		1109001000NRG25090520240144244 09/05/2024 PANDYAMANJULABEN AMRATBHAI 1109001WL002424 PANDYAMANJULABEN AMRATBHAI 00502 BKDN0700000 760 760 Processed 11/05/2024 3974195633 MANJULABEN AMRUTBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
178 HIMATNAGAR GJ-09-001-018-001/7714224
(Dhundhor) 		1109001000NRG25090520240144245 09/05/2024 CHAMAR HIRALBEN BHAGABHAI 1109001WL002424 CHAMAR HIRALBEN BHAGABHAI 00502 BKDN0700000 760 760 Processed 11/05/2024 3974195664 HIRALBEN BHAGABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
179 HIMATNAGAR GJ-09-001-018-001/7714232
(Dhundhor) 		1109001000NRG25090520240144246 09/05/2024 CHAMAR MANGUBEN DAHYABHAI 1109001WL002424 CHAMAR MANGUBEN DAHYABHAI 00502 BKDN0700000 760 760 Processed 11/05/2024 3974195743 Ms. MANGUBEN DAHYABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
180 HIMATNAGAR GJ-09-001-018-001/7714243
(Dhundhor) 		1109001000NRG25090520240142934 09/05/2024 PARMAR DAKSHABEN KALYANSINH 1109001WL002412 PARMAR DAKSHABEN KALYANSINH 00502 BKDN0700000 852 852 Processed 11/05/2024 3974195655 DAXHYABEN KALYANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
181 HIMATNAGAR GJ-09-001-018-001/7714243
(Dhundhor) 		1109001000NRG25090520240142933 09/05/2024 PARMAR KALYANSINH 1109001WL002412 PARMAR KALYANSINH 00502 BKDN0700000 852 852 Processed 11/05/2024 3974195710 KALYANSINH REVSINH BARODA GUJARAT GRAMIN BANK(606995)
182 HIMATNAGAR GJ-09-001-018-001/7714277
(Dhundhor) 		1109001000NRG25090520240144248 09/05/2024 PARMAR KANTABEN DINESHSINH 1109001WL002424 PARMAR KANTABEN DINESHSINH 00502 BKDN0700000 912 912 Processed 12/05/2024 3974195641 KANTABEN DINESHJI PARAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
183 HIMATNAGAR GJ-09-001-018-001/7714315
(Dhundhor) 		1109001000NRG25090520240144249 09/05/2024 CHAMAR MINABEN NAVINBHAI 1109001WL002424 CHAMAR MINABEN NAVINBHAI 00502 BKDN0700000 760 760 Processed 11/05/2024 3974195731 MINABEN NAVINBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
184 HIMATNAGAR GJ-09-001-018-001/7714326
(Dhundhor) 		1109001000NRG25090520240142936 09/05/2024 PARMAR JASVANTSINH ANDARSINH 1109001WL002412 PARMAR JASVANTSINH ANDARSINH 00502 BKDN0700000 858 858 Processed 11/05/2024 3974195684 JASVANTSINH INDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
185 HIMATNAGAR GJ-09-001-018-001/7714330
(Dhundhor) 		1109001000NRG25090520240142937 09/05/2024 RATHOD NITABEN DASHRATHSINH 1109001WL002412 RATHOD NITABEN DASHRATHSINH 00502 BKDN0700000 858 858 Processed 11/05/2024 3974195744 NITABEN DASHARATHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-018-001/7714356
(Dhundhor) 		1109001000NRG25090520240144253 09/05/2024 CHAMAR NIRMALABEN KALABHAI 1109001WL002424 CHAMAR NIRMALABEN KALABHAI 00502 BKDN0700000 912 912 Processed 11/05/2024 3974195721 NIRMALABEN KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-018-001/7714371
(Dhundhor) 		1109001000NRG25090520240142939 09/05/2024 PARMAR SAJJANBEN JAGATSINH 1109001WL002412 PARMAR SAJJANBEN JAGATSINH 00502 BKDN0700000 858 858 Processed 11/05/2024 3974195691 SAJANBEN JAGATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 HIMATNAGAR GJ-09-001-018-001/7714378
(Dhundhor) 		1109001000NRG25090520240144254 09/05/2024 PARMAR TARABEN TAKHAJI 1109001WL002424 PARMAR TARABEN TAKHAJI 00502 BKDN0700000 894 894 Processed 11/05/2024 3974195642 TARABEN TAKHAJI PARMR . . BARODA GUJARAT GRAMIN BANK(606995)
189 HIMATNAGAR GJ-09-001-018-001/7714380
(Dhundhor) 		1109001000NRG25090520240144255 09/05/2024 CHAMAR SAVITABEN RANCHHODBHAI 1109001WL002424 CHAMAR SAVITABEN RANCHHODBHAI 00502 BKDN0700000 894 894 Processed 11/05/2024 3974195643 SAVITABEN RANCHHODHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
190 HIMATNAGAR GJ-09-001-018-001/7714384
(Dhundhor) 		1109001000NRG25090520240142940 09/05/2024 RATANSINH 1109001WL002412 RATANSINH 00502 BKDN0700000 858 858 Processed 11/05/2024 3974195636 RATANSINH MASHURSINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
191 HIMATNAGAR GJ-09-001-018-001/7714393
(Dhundhor) 		1109001000NRG25090520240144257 09/05/2024 PANDYA PRAVINABEN SHAILESHBHAI 1109001WL002424 PANDYA PRAVINABEN SHAILESHBHAI 00502 BKDN0700000 149 149 Processed 11/05/2024 3974195681 PRAVINABEN SHAILESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
192 HIMATNAGAR GJ-09-001-018-001/7714393
(Dhundhor) 		1109001000NRG25090520240144256 09/05/2024 PANDYA SHAILESHKUMAR NATTHURAM 1109001WL002424 PANDYA SHAILESHKUMAR NATTHURAM 00502 BKDN0700000 745 745 Processed 11/05/2024 3974195638 SHAILESHKUMAR NATTHURAM PANDYA . . BARODA GUJARAT GRAMIN BANK(606995)
193 HIMATNAGAR GJ-09-001-018-001/7714401
(Dhundhor) 		1109001000NRG25090520240144258 09/05/2024 PANDYA DAXABEN RAVINDRABHAI 1109001WL002424 PANDYA DAXABEN RAVINDRABHAI 00502 BKDN0700000 894 894 Processed 11/05/2024 3974195685 DAXABEN RAVANRIKUMAR PANDYA BARODA GUJARAT GRAMIN BANK(606995)
194 HIMATNAGAR GJ-09-001-018-001/7714404
(Dhundhor) 		1109001000NRG25090520240144259 09/05/2024 PARMAR RANJANBEN JAGATSINH 1109001WL002424 PARMAR RANJANBEN JAGATSINH 00502 BKDN0700000 894 894 Processed 11/05/2024 3974195678 RANJANBEN JAGATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
195 HIMATNAGAR GJ-09-001-018-001/7714405
(Dhundhor) 		1109001000NRG25090520240142941 09/05/2024 MAKWANA TINUBEN AMRUTSINH 1109001WL002412 MAKWANA TINUBEN AMRUTSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974195727 TINABEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-018-001/7714406
(Dhundhor) 		1109001000NRG25090520240144260 09/05/2024 CHAMAR NIRUBEN BABUBHAI 1109001WL002424 CHAMAR NIRUBEN BABUBHAI 00502 BKDN0700000 894 894 Processed 11/05/2024 3974195637 NIRUPABEN BABUBHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
197 HIMATNAGAR GJ-09-001-018-001/7714408
(Dhundhor) 		1109001000NRG25090520240142943 09/05/2024 PARMAR SAJANBEN JAGATSINH 1109001WL002412 PARMAR SAJANBEN JAGATSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974195694 SAJANBEN KANTISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
198 HIMATNAGAR GJ-09-001-018-001/7714409
(Dhundhor) 		1109001000NRG25090520240142944 09/05/2024 PARMAR BHIKHIBEN DIPSINH 1109001WL002412 PARMAR BHIKHIBEN DIPSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974195718 BHIKHIBEN DIPSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 HIMATNAGAR GJ-09-001-018-001/7714412
(Dhundhor) 		1109001000NRG25090520240142945 09/05/2024 MAKWANA SUREKHABEN DEVUSINH 1109001WL002412 MAKWANA SUREKHABEN DEVUSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974195730 SUREKHABEN DEVUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-018-001/7715543
(Dhundhor) 		1109001000NRG25090520240142946 09/05/2024 USHABEN SIKANDARSINH PARMAR 1109001WL002412 USHABEN SIKANDARSINH PARMAR 00502 BKDN0700000 846 846 Processed 11/05/2024 3974195736 USHABEN SIKANDARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
201 HIMATNAGAR GJ-09-001-018-001/7715544
(Dhundhor) 		1109001000NRG25090520240142947 09/05/2024 MAKWANA LALUBEN MOVATSINH 1109001WL002412 MAKWANA LALUBEN MOVATSINH 00502 BKDN0700000 564 564 Processed 11/05/2024 3974195702 MAKAVANA BALUBEN MOVATSINH BARODA GUJARAT GRAMIN BANK(606995)
202 HIMATNAGAR GJ-09-001-018-001/7715745
(Dhundhor) 		1109001000NRG25090520240142948 09/05/2024 PARMAR KAMLABEN JALAMSINH 1109001WL002412 PARMAR KAMLABEN JALAMSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974195677 PARMAR KAMLABEN JALAMSINH . . BARODA GUJARAT GRAMIN BANK(606995)
203 HIMATNAGAR GJ-09-001-018-001/7715760
(Dhundhor) 		1109001000NRG25090520240144261 09/05/2024 sudhaben RAMESHBHAI CHAMAR 1109001WL002424 sudhaben RAMESHBHAI CHAMAR 00502 BKDN0700000 900 900 Processed 11/05/2024 3974195746 SUDHABEN RAMABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
204 HIMATNAGAR GJ-09-001-018-001/7715762
(Dhundhor) 		1109001000NRG25090520240144262 09/05/2024 PARMAR BALUBEN BHUPATSINH 1109001WL002424 PARMAR BALUBEN BHUPATSINH 00502 BKDN0700000 900 900 Processed 11/05/2024 3974195698 PARMAR BALUBEN BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-018-001/7715769
(Dhundhor) 		1109001000NRG25090520240142949 09/05/2024 PARMAR JUJABEN JASVANTSINH 1109001WL002412 PARMAR JUJABEN JASVANTSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974195700 JUJABEN JESARSINH PARMAR IDFC BANK LIMITED(608117)
206 HIMATNAGAR GJ-09-001-018-001/7715778
(Dhundhor) 		1109001000NRG25090520240144263 09/05/2024 SHARDABEN GORDHANBHAI PANDYA 1109001WL002424 SHARDABEN GORDHANBHAI PANDYA 00502 BKDN0700000 900 900 Processed 11/05/2024 3974195599 PANDYA JAYABEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 HIMATNAGAR GJ-09-001-018-001/7715782-A
(Dhundhor) 		1109001000NRG25090520240142951 09/05/2024 PARMAR KOMALBEN RAJAJI 1109001WL002412 PARMAR KOMALBEN RAJAJI 00502 BKDN0700000 840 840 Processed 11/05/2024 3974195667 KOMALBENRAJAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
208 HIMATNAGAR GJ-09-001-018-001/7715785
(Dhundhor) 		1109001000NRG25090520240144264 09/05/2024 PARMAR KANTISINH INDRASINH 1109001WL002424 PARMAR KANTISINH INDRASINH 00502 BKDN0700000 900 900 Processed 11/05/2024 3974195670 PARMAR KANTISINH INDRASINH . . BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-018-001/7715785
(Dhundhor) 		1109001000NRG25090520240142952 09/05/2024 PARMAR VIMALABEN KANTISINH 1109001WL002412 PARMAR VIMALABEN KANTISINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974195669 VIMLABEN KANTISINH P BANK OF BARODA(606985)
210 HIMATNAGAR GJ-09-001-018-001/7715789
(Dhundhor) 		1109001000NRG25090520240142953 09/05/2024 PARMAR KOMALBEN RAJUSINH 1109001WL002412 PARMAR KOMALBEN RAJUSINH 00502 BKDN0700000 700 700 Processed 11/05/2024 3974195750 PARMAR KOMALBEN RAJUSINH BARODA GUJARAT GRAMIN BANK(606995)
211 HIMATNAGAR GJ-09-001-018-001/7715794
(Dhundhor) 		1109001000NRG25090520240142954 09/05/2024 RATHOD HINABEN SIKANDRA 1109001WL002412 RATHOD HINABEN SIKANDRA 00502 BKDN0700000 700 700 Processed 11/05/2024 3974195675 HINABEN SIKANDARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
212 HIMATNAGAR GJ-09-001-018-001/7715800
(Dhundhor) 		1109001000NRG25090520240144266 09/05/2024 SOLANKI URMILABEN KIRITBHAI 1109001WL002424 SOLANKI URMILABEN KIRITBHAI 00502 BKDN0700000 1536 1536 Processed 11/05/2024 3974195726 URMILABEN KIRITBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
213 HIMATNAGAR GJ-09-001-018-001/7715813
(Dhundhor) 		1109001000NRG25090520240144268 09/05/2024 CHAMAR PARULBEN RAJESHBHAI 1109001WL002424 CHAMAR PARULBEN RAJESHBHAI 00502 BKDN0700000 900 900 Processed 11/05/2024 3974195742 PARULBEN RAJESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
214 HIMATNAGAR GJ-09-001-018-001/7715820
(Dhundhor) 		1109001000NRG25090520240142955 09/05/2024 PARMAR CHANDRIKABEN VIKRAMSINH 1109001WL002412 PARMAR CHANDRIKABEN VIKRAMSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974195683 CHANDRIKABEN VIKRAMS BANK OF BARODA(606985)
215 HIMATNAGAR GJ-09-001-018-001/7715824
(Dhundhor) 		1109001000NRG25090520240142956 09/05/2024 MAKWANA SANGITABEN HIMATSINH 1109001WL002412 MAKWANA SANGITABEN HIMATSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974195598 MAKWANA SANGITABEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
216 HIMATNAGAR GJ-09-001-018-001/7715829
(Dhundhor) 		1109001000NRG25090520240142957 09/05/2024 PARMAR KOMALBEN AMRUTSINH 1109001WL002412 PARMAR KOMALBEN AMRUTSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974195658 KOMALBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
217 HIMATNAGAR GJ-09-001-018-001/7715833
(Dhundhor) 		1109001000NRG25090520240142958 09/05/2024 KOKILABEN PRAVINSINH RATHOD 1109001WL002412 KOKILABEN PRAVINSINH RATHOD 00502 BKDN0700000 700 700 Processed 11/05/2024 3974195734 KOKILABEN PRAVINSINH BANK OF BARODA(606985)
218 HIMATNAGAR GJ-09-001-018-001/7715836
(Dhundhor) 		1109001000NRG25090520240142959 09/05/2024 PARMAR LILABEN BHUPATSINH 1109001WL002412 PARMAR LILABEN BHUPATSINH 00502 BKDN0700000 864 864 Processed 11/05/2024 3974195648 LILABEN BHUPATSINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
219 HIMATNAGAR GJ-09-001-018-001/7715847
(Dhundhor) 		1109001000NRG25090520240142963 09/05/2024 PARMAR RANGUBEN SHIVSINH 1109001WL002412 PARMAR RANGUBEN SHIVSINH 00502 BKDN0700000 720 720 Processed 11/05/2024 3974195634 RANGUBEN SHIVSINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
220 HIMATNAGAR GJ-09-001-018-001/7715854
(Dhundhor) 		1109001000NRG25090520240142964 09/05/2024 PARMAR DHULSINH SHABAJI 1109001WL002412 PARMAR DHULSINH SHABAJI 00502 BKDN0700000 864 864 Processed 11/05/2024 3974195602 PARMAR DHULSINH SABSINH BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-018-001/7715858
(Dhundhor) 		1109001000NRG25090520240142965 09/05/2024 PARMAR SITABEN RAMESHSINH 1109001WL002412 PARMAR SITABEN RAMESHSINH 00502 BKDN0700000 864 864 Processed 11/05/2024 3974195720 SITABEN RAMESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-018-001/7715862
(Dhundhor) 		1109001000NRG25090520240142967 09/05/2024 PARMAR ANJANABEN VANRAJSINH 1109001WL002412 PARMAR ANJANABEN VANRAJSINH 00502 BKDN0700000 690 690 Processed 11/05/2024 3974195740 ANJANABEN VANARAJSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-018-001/7715872
(Dhundhor) 		1109001000NRG25090520240142968 09/05/2024 PARMAR TEJUBEN KALUSINH 1109001WL002412 PARMAR TEJUBEN KALUSINH 00502 BKDN0700000 690 690 Processed 11/05/2024 3974195692 TEJUBEN KALAJI PARMA BANK OF BARODA(606985)
224 HIMATNAGAR GJ-09-001-018-001/7715875
(Dhundhor) 		1109001000NRG25090520240142969 09/05/2024 PARMAR NATHUSINH CHAGANSINH 1109001WL002412 PARMAR NATHUSINH CHAGANSINH 00502 BKDN0700000 690 690 Processed 11/05/2024 3974195597 PARMAR NATHUSINH CHHAGANSINH BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-018-001/7715883
(Dhundhor) 		1109001000NRG25090520240142970 09/05/2024 PARMAR MANJULABEN AMRATJI 1109001WL002412 PARMAR MANJULABEN AMRATJI 00502 BKDN0700000 828 828 Processed 12/05/2024 3974195686 MANJULABEN AMRATJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
226 HIMATNAGAR GJ-09-001-018-001/7715883
(Dhundhor) 		1109001000NRG25090520240142971 09/05/2024 PARMAR NEHABEN AMRUTSINH 1109001WL002412 PARMAR NEHABEN AMRUTSINH 00502 BKDN0700000 690 690 Processed 11/05/2024 3974195747 NEHABEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-018-001/7715885
(Dhundhor) 		1109001000NRG25090520240142972 09/05/2024 PARMAR MANGUBEN VIKARAMSINH 1109001WL002412 PARMAR MANGUBEN VIKARAMSINH 00502 BKDN0700000 828 828 Processed 11/05/2024 3974195729 MANGUBEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-018-001/7715907
(Dhundhor) 		1109001000NRG25090520240142975 09/05/2024 PARMAR DEVALBEN BHAVANSINH 1109001WL002412 PARMAR DEVALBEN BHAVANSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974195666 DEVALBEN BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
229 HIMATNAGAR GJ-09-001-018-001/7715907
(Dhundhor) 		1109001000NRG25090520240142974 09/05/2024 PARMAR TARABEN BHAVANSINH 1109001WL002412 PARMAR TARABEN BHAVANSINH 00502 BKDN0700000 695 695 Processed 11/05/2024 3974195708 PARMAR TARABEN BHAVANSINH BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-018-001/7715908-A
(Dhundhor) 		1109001000NRG25090520240142976 09/05/2024 Amaratben Takhatsinh Parmar 1109001WL002412 Amaratben Takhatsinh Parmar 00502 BKDN0700000 695 695 Processed 11/05/2024 3974195709 AMARATBEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
231 HIMATNAGAR GJ-09-001-018-001/7715928
(Dhundhor) 		1109001000NRG25090520240142978 09/05/2024 PARMAR BALUBEN BAPUJI 1109001WL002412 PARMAR BALUBEN BAPUJI 00502 BKDN0700000 695 695 Processed 11/05/2024 3974195687 BALUBEN BAPUJI PARMA BANK OF BARODA(606985)
232 HIMATNAGAR GJ-09-001-018-001/7715931
(Dhundhor) 		1109001000NRG25090520240142980 09/05/2024 PARMAR JIVIBEN TAKHATSINH 1109001WL002412 PARMAR JIVIBEN TAKHATSINH 00502 BKDN0700000 695 695 Processed 11/05/2024 3974195711 JIVIBEN TAKHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
233 HIMATNAGAR GJ-09-001-018-001/7715934
(Dhundhor) 		1109001000NRG25090520240142981 09/05/2024 PARMAR KAPILABEN BHUPTAJI 1109001WL002412 PARMAR KAPILABEN BHUPTAJI 00502 BKDN0700000 834 834 Processed 11/05/2024 3974195671 KAPILABEN BHUPTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
234 HIMATNAGAR GJ-09-001-018-001/7715935
(Dhundhor) 		1109001000NRG25090520240142982 09/05/2024 PARMAR NIRUBEN CHIMANSINH 1109001WL002412 PARMAR NIRUBEN CHIMANSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974195755 NIRUBEN CHIMANSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
235 HIMATNAGAR GJ-09-001-018-001/7715936
(Dhundhor) 		1109001000NRG25090520240142983 09/05/2024 PARMAR BHANUBEN VIHSINH 1109001WL002412 PARMAR BHANUBEN VIHSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974195745 PARMAR BHANUBEN VIHS BANK OF BARODA(606985)
236 HIMATNAGAR GJ-09-001-018-001/7715937
(Dhundhor) 		1109001000NRG25090520240142984 09/05/2024 PARMAR LILABEN SHENAJI 1109001WL002412 PARMAR LILABEN SHENAJI 00502 BKDN0700000 695 695 Processed 11/05/2024 3974195653 LILABEN SENAJI PARM BANK OF BARODA(606985)
237 HIMATNAGAR GJ-09-001-018-001/7715938
(Dhundhor) 		1109001000NRG25090520240142985 09/05/2024 PARMAR KAILASBEN KANTISINH 1109001WL002412 PARMAR KAILASBEN KANTISINH 00502 BKDN0700000 695 695 Processed 11/05/2024 3974195672 KAILASHBEN KANTISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
238 HIMATNAGAR GJ-09-001-018-001/7715939
(Dhundhor) 		1109001000NRG25090520240142986 09/05/2024 PARMAR DHULSINH ANDARSINH 1109001WL002412 PARMAR DHULSINH ANDARSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974195682 PARMAR DHULSINH ANDARSINH BARODA GUJARAT GRAMIN BANK(606995)
239 HIMATNAGAR GJ-09-001-018-001/7716004
(Dhundhor) 		1109001000NRG25090520240142987 09/05/2024 PARMAR GITABEN LALSINH 1109001WL002412 PARMAR GITABEN LALSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974195725 GITABEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
240 HIMATNAGAR GJ-09-001-018-001/7716007
(Dhundhor) 		1109001000NRG25090520240142988 09/05/2024 PARMAR MAMTABEN KARANSINH 1109001WL002412 PARMAR MAMTABEN KARANSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974195713 MAMATABEN KARANSINH BANK OF BARODA(606985)
241 HIMATNAGAR GJ-09-001-018-001/7716013
(Dhundhor) 		1109001000NRG25090520240142990 09/05/2024 PARMAR KINUBEN KIRITSINH 1109001WL002412 PARMAR KINUBEN KIRITSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974195753 KINUBEN KIRITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
242 HIMATNAGAR GJ-09-001-018-001/7716029
(Dhundhor) 		1109001000NRG25090520240142991 09/05/2024 SAMUBEN MOHANSINH PARMAR 1109001WL002412 SAMUBEN MOHANSINH PARMAR 00502 BKDN0700000 420 420 Processed 12/05/2024 3974195647 SAMUBEN MOHANSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
243 HIMATNAGAR GJ-09-001-018-001/7716084
(Dhundhor) 		1109001000NRG25090520240142992 09/05/2024 PARMAR JOSHANABEN RAMESHSINH 1109001WL002412 PARMAR JOSHANABEN RAMESHSINH 00502 BKDN0700000 840 840 Rejected 11/05/2024 3974195705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 HIMATNAGAR GJ-09-001-018-001/7716085
(Dhundhor) 		1109001000NRG25090520240142993 09/05/2024 PARMAR MADUBEN FULSINH 1109001WL002412 PARMAR MADUBEN FULSINH 00502 BKDN0700000 700 700 Rejected 11/05/2024 3974195676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 HIMATNAGAR GJ-09-001-018-001/7716087
(Dhundhor) 		1109001000NRG25090520240142994 09/05/2024 DABHI KOKILABEN FATAJI 1109001WL002412 DABHI KOKILABEN FATAJI 00502 BKDN0700000 840 840 Processed 11/05/2024 3974195674 KOKILABEN FATAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
246 HIMATNAGAR GJ-09-001-018-001/7716088
(Dhundhor) 		1109001000NRG25090520240142995 09/05/2024 PARMAR HINABEN DURENDARSINH 1109001WL002412 PARMAR HINABEN DURENDARSINH 00502 BKDN0700000 700 700 Processed 12/05/2024 3974195679 HEENABEN DURASINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
247 HIMATNAGAR GJ-09-001-018-001/7716091
(Dhundhor) 		1109001000NRG25090520240142999 09/05/2024 PARMAR PREMILABEN BHUPATSINH 1109001WL002412 PARMAR PREMILABEN BHUPATSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974195735 PREMILABEN BHUPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
248 HIMATNAGAR GJ-09-001-030-001/559812
(Hunj) 		1109001000NRG25090520240144107 09/05/2024 VANJARA DAHIBEN MOHANBHAI 1109001WL002423 VANJARA DAHIBEN MOHANBHAI 00502 BKDN0700000 1236 1236 Processed 11/05/2024 3974195628 DAHIBEN MOHANJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
249 HIMATNAGAR GJ-09-001-030-001/559813
(Hunj) 		1109001000NRG25090520240144108 09/05/2024 VANJARA HANSABEN MAGANJI 1109001WL002423 VANJARA HANSABEN MAGANJI 00502 BKDN0700000 1236 1236 Processed 11/05/2024 3974195629 HANSABEN MAGANJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
250 HIMATNAGAR GJ-09-001-030-001/559819
(Hunj) 		1109001000NRG25090520240144109 09/05/2024 RAVAL RAMESHBHAI KESHABHAI 1109001WL002423 RAVAL RAMESHBHAI KESHABHAI 00502 BKDN0700000 1236 1236 Processed 11/05/2024 3974195593 RAVAL RAMESHBHAI KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 HIMATNAGAR GJ-09-001-030-001/559822
(Hunj) 		1109001000NRG25090520240144110 09/05/2024 RAVAL GAJIBEN CHUNIBHAI 1109001WL002423 RAVAL GAJIBEN CHUNIBHAI 00502 BKDN0700000 1236 1236 Processed 11/05/2024 3974195632 GAJIBEN CHUNIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
252 HIMATNAGAR GJ-09-001-030-001/559822
(Hunj) 		1109001000NRG25090520240144111 09/05/2024 RAVAL KARANKUMAR CHUNIBHAI 1109001WL002423 RAVAL KARANKUMAR CHUNIBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974195754 RAVAL KARANKUMAR CHUNIBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 HIMATNAGAR GJ-09-001-030-001/559924
(Hunj) 		1109001000NRG25090520240144118 09/05/2024 CHAMAR KALIBEN VINODBHAI 1109001WL002423 CHAMAR KALIBEN VINODBHAI 00502 BKDN0700000 1242 1242 Processed 11/05/2024 3974195752 KALIBEN VINODBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
254 HIMATNAGAR GJ-09-001-030-001/559925
(Hunj) 		1109001000NRG25090520240144119 09/05/2024 CHAMAR KHEMIBEN VIRACHANDBHAI 1109001WL002423 CHAMAR KHEMIBEN VIRACHANDBHAI 00502 BKDN0700000 1536 1536 Processed 11/05/2024 3974195594 CHAMAR KHEMIBEN VIRACHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 HIMATNAGAR GJ-09-001-030-001/7703667
(Hunj) 		1109001000NRG25090520240144121 09/05/2024 CHAMAR RAMILABEN NATWARBHAI 1109001WL002423 CHAMAR RAMILABEN NATWARBHAI 00502 BKDN0700000 1242 1242 Processed 11/05/2024 3974195728 RAMILABEN NATWARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
256 HIMATNAGAR GJ-09-001-030-001/7703670
(Hunj) 		1109001000NRG25090520240144124 09/05/2024 CHAMAR SANTABEN GALBABHAI 1109001WL002423 CHAMAR SANTABEN GALBABHAI 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974195617 CHAMAR SHANTABEN GALBABHAI BARODA GUJARAT GRAMIN BANK(606995)
257 HIMATNAGAR GJ-09-001-030-001/7703671
(Hunj) 		1109001000NRG25090520240144127 09/05/2024 THAKARDA PREMILABEN VINODBHAI 1109001WL002423 THAKARDA PREMILABEN VINODBHAI 00502 BKDN0700000 1212 1212 Processed 12/05/2024 3974195689 PREMILABEN VINODBHAI THAKARDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
258 HIMATNAGAR GJ-09-001-030-001/7703671
(Hunj) 		1109001000NRG25090520240144126 09/05/2024 THAKARDA TEJUBEN HIRAJI 1109001WL002423 THAKARDA TEJUBEN HIRAJI 00502 BKDN0700000 1212 1212 Processed 11/05/2024 3974195626 TEJIBEN HIRAJI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
259 HIMATNAGAR GJ-09-001-030-001/7703680
(Hunj) 		1109001000NRG25090520240144129 09/05/2024 THAKARDA RUPABEN UDAJI 1109001WL002423 THAKARDA RUPABEN UDAJI 00502 BKDN0700000 1230 1230 Processed 11/05/2024 3974195595 THAKARADA RUPABEN UDAJI BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-030-001/7703684
(Hunj) 		1109001000NRG25090520240144130 09/05/2024 CHAUHAN REVABEN MAGANJI 1109001WL002423 CHAUHAN REVABEN MAGANJI 00502 BKDN0700000 1230 1230 Processed 11/05/2024 3974195616 REVABEN MAGANBHAI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
261 HIMATNAGAR GJ-09-001-030-001/7703688
(Hunj) 		1109001000NRG25090520240144132 09/05/2024 RAVAL MADHUBEN MAGANBHAI 1109001WL002423 RAVAL MADHUBEN MAGANBHAI 00502 BKDN0700000 1230 1230 Processed 11/05/2024 3974195631 MADHUBEN MAGANBHAI R BANK OF BARODA(606985)
262 HIMATNAGAR GJ-09-001-030-001/7703690
(Hunj) 		1109001000NRG25090520240144134 09/05/2024 CHAMAR MINABEN PRAVINBHAI 1109001WL002423 CHAMAR MINABEN PRAVINBHAI 00502 BKDN0700000 1230 1230 Processed 11/05/2024 3974195611 CHAMAR PRAVINBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 HIMATNAGAR GJ-09-001-030-001/7703691
(Hunj) 		1109001000NRG25090520240144136 09/05/2024 THAKARDA SARADARJI PUNJAJI 1109001WL002423 THAKARDA SARADARJI PUNJAJI 00502 BKDN0700000 1230 1230 Processed 11/05/2024 3974195596 MAKWANA SARDARJI PUNJAJI BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-030-001/7703771
(Hunj) 		1109001000NRG25090520240144140 09/05/2024 THAKARDA LAKHAJI NATHAJI 1109001WL002423 THAKARDA LAKHAJI NATHAJI 00502 BKDN0700000 1218 1218 Processed 11/05/2024 3974195620 LAXMANJI NATHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
265 HIMATNAGAR GJ-09-001-030-001/7703773
(Hunj) 		1109001000NRG25090520240144141 09/05/2024 RAVAL HARESHBHAI DHURABHAI 1109001WL002423 RAVAL HARESHBHAI DHURABHAI 00502 BKDN0700000 812 812 Processed 11/05/2024 3974195688 HARESHBHAI DHULABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-030-001/7703773
(Hunj) 		1109001000NRG25090520240144142 09/05/2024 RAVAL SILPABEN HARESHBHAI 1109001WL002423 RAVAL SILPABEN HARESHBHAI 00502 BKDN0700000 1218 1218 Processed 11/05/2024 3974195621 SHILPABEN HARESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
267 HIMATNAGAR GJ-09-001-030-001/7703776
(Hunj) 		1109001000NRG25090520240144144 09/05/2024 THAKARDA BALUBEN SOMAJI 1109001WL002423 THAKARDA BALUBEN SOMAJI 00502 BKDN0700000 1242 1242 Processed 11/05/2024 3974195605 CHAUHAN BALUBEN SONABHAI BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-030-001/7703780
(Hunj) 		1109001000NRG25090520240144148 09/05/2024 THAKRDA JIVIBEN LAXMANBHAI 1109001WL002423 THAKRDA JIVIBEN LAXMANBHAI 00502 BKDN0700000 1242 1242 Processed 11/05/2024 3974195625 JIVIBEN LAXMANJI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
269 HIMATNAGAR GJ-09-001-030-001/7703781
(Hunj) 		1109001000NRG25090520240144149 09/05/2024 CHAMAR JASHIBEN MOHANBHAI 1109001WL002423 CHAMAR JASHIBEN MOHANBHAI 00502 BKDN0700000 1242 1242 Processed 11/05/2024 3974195623 Mrs. JASHIBEN MOHANBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
270 HIMATNAGAR GJ-09-001-030-001/7703787
(Hunj) 		1109001000NRG25090520240144152 09/05/2024 THAKARDA KAMALABEN AMARAJI 1109001WL002423 THAKARDA KAMALABEN AMARAJI 00502 BKDN0700000 1242 1242 Processed 11/05/2024 3974195622 KAMLABEN AMRAJI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-030-001/7703795
(Hunj) 		1109001000NRG25090520240144155 09/05/2024 CHAMAR MAGANBHAI KODARBHAI 1109001WL002423 CHAMAR MAGANBHAI KODARBHAI 00502 BKDN0700000 1224 1224 Processed 11/05/2024 3974195619 CHAMAR MAGANBHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-030-001/7703795
(Hunj) 		1109001000NRG25090520240144154 09/05/2024 CHAMAR SHANTABEN MAGANBHAI 1109001WL002423 CHAMAR SHANTABEN MAGANBHAI 00502 BKDN0700000 1224 1224 Processed 11/05/2024 3974195630 SHANTABEN MAGANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-030-001/7703804
(Hunj) 		1109001000NRG25090520240144160 09/05/2024 THAKRADA SHANKABEN BALAJI 1109001WL002423 THAKRADA SHANKABEN BALAJI 00502 BKDN0700000 1224 1224 Processed 11/05/2024 3974195604 SHANKABEN BALAJI THAKARDA HDFC BANK LTD(607152)
274 HIMATNAGAR GJ-09-001-030-001/7703805
(Hunj) 		1109001000NRG25090520240144161 09/05/2024 PANCHAL KAILASHBEN RATIBHAI 1109001WL002423 PANCHAL KAILASHBEN RATIBHAI 00502 BKDN0700000 1224 1224 Processed 11/05/2024 3974195627 KAILASBEN RATIBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-030-001/7715790
(Hunj) 		1109001000NRG25090520240144165 09/05/2024 DHANIBEN PASHABHAI CHAMAR 1109001WL002423 DHANIBEN PASHABHAI CHAMAR 00502 BKDN0700000 1230 1230 Processed 11/05/2024 3974195645 GHANIBEN PASABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-030-001/7715791
(Hunj) 		1109001000NRG25090520240144167 09/05/2024 RAVAL SAVITABEN JASHUBHAI 1109001WL002423 RAVAL SAVITABEN JASHUBHAI 00502 BKDN0700000 1230 1230 Processed 11/05/2024 3974195719 Mrs. SAVITABEN JASUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
277 HIMATNAGAR GJ-09-001-030-001/7715795
(Hunj) 		1109001000NRG25090520240144169 09/05/2024 CHAMAR ANUBEN ARVINDBHAI 1109001WL002423 CHAMAR ANUBEN ARVINDBHAI 00502 BKDN0700000 1242 1242 Processed 11/05/2024 3974195613 CHAMAR ANUBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-030-001/7715799
(Hunj) 		1109001000NRG25090520240144170 09/05/2024 CHMAR MADHUBEN VAJABHAI 1109001WL002423 CHMAR MADHUBEN VAJABHAI 00502 BKDN0700000 1242 1242 Processed 11/05/2024 3974195591 MADHUBEN VAJABHAI CHAMAR CANARA BANK(508532)
279 HIMATNAGAR GJ-09-001-030-001/7715801
(Hunj) 		1109001000NRG25090520240144171 09/05/2024 CHAMAR KAMLABEN JASVANTBHAI 1109001WL002423 CHAMAR KAMLABEN JASVANTBHAI 00502 BKDN0700000 1242 1242 Processed 11/05/2024 3974195607 CHAMAR KAMLABEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-030-001/7715809
(Hunj) 		1109001000NRG25090520240144175 09/05/2024 PARMAR ANJANABEN LALITKUMAR 1109001WL002423 PARMAR ANJANABEN LALITKUMAR 00502 BKDN0700000 1248 1248 Processed 11/05/2024 3974195618 CHAMAR ANJUBEN LALITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-030-001/7715843
(Hunj) 		1109001000NRG25090520240144194 09/05/2024 CHAMAR JYOTSNABEN GOVINDBHAI 1109001WL002423 CHAMAR JYOTSNABEN GOVINDBHAI 00502 BKDN0700000 1212 1212 Processed 11/05/2024 3974195724 Jyotsanaben Govindbhai Chamar FINCARE SMALL FINANCE BANK LTD(608304)
282 HIMATNAGAR GJ-09-001-030-001/7715850
(Hunj) 		1109001000NRG25090520240144195 09/05/2024 CHAMAR CHANDRIKABEN DEVABHAI 1109001WL002423 CHAMAR CHANDRIKABEN DEVABHAI 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974195651 CHANDRIKABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-030-001/7715851
(Hunj) 		1109001000NRG25090520240144196 09/05/2024 CHAMAR GANPATBHAI JETHABHAI 1109001WL002423 CHAMAR GANPATBHAI JETHABHAI 00502 BKDN0700000 1242 1242 Processed 11/05/2024 3974195614 CHAMAR GANPATBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-030-001/7715854
(Hunj) 		1109001000NRG25090520240144198 09/05/2024 CHAMAR MANIBEN NATHABHAI 1109001WL002423 CHAMAR MANIBEN NATHABHAI 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974195612 CHAMAR MANIBEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-030-001/889891
(Hunj) 		1109001000NRG25090520240144224 09/05/2024 NAYAK MANJULABEN RAMESHBHAI 1109001WL002423 NAYAK MANJULABEN RAMESHBHAI 00502 BKDN0700000 1242 1242 Processed 11/05/2024 3974195600 NAYAK MANJULABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-034-002/7711609
(Javanpura) 		1109001000NRG25090520240142502 09/05/2024 MAKWANA PRAVINSINH RAJUJI 1109001WL002406 MAKWANA PRAVINSINH RAJUJI 00502 BKDN0700000 3584 3584 Processed 11/05/2024 3974195757 PRAVINSHIH RAJUSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
287 HIMATNAGAR GJ-09-001-034-002/7712143
(Javanpura) 		1109001000NRG25090520240142511 09/05/2024 PARMAR AMRUTSINH JAGATSINH 1109001WL002406 PARMAR AMRUTSINH JAGATSINH 00502 BKDN0700000 3584 3584 Processed 11/05/2024 3974195756 AMRUTSINH JAGATSINH PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137893 137893
Total 337116 337116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_090524APB_FTO_13966 AXIS BANK UTIB0000283 HIMATNAGAR (GUJARAT) 1536
2 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Bank of Baroda BARB0DBBAMN BAMNA 63358
3 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Bank of Baroda BARB0DBCNRI CHANDARNI 5730
4 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 10092
5 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 4914
6 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 25038
7 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 1242
8 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Canara Bank CNRB0003806 HIMMATNAGAR 14336
9 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 16869
10 HIMATNAGAR GJ1109001_090524APB_FTO_13966 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 5832
11 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Indian Bank IDIB000H030 HIMMAT NAGAR 1680
12 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Punjab National Bank PUNB0190220 Himatnagar 912
13 HIMATNAGAR GJ1109001_090524APB_FTO_13966 State Bank of India SBIN0000381 HIMATNAGAR 2484
14 HIMATNAGAR GJ1109001_090524APB_FTO_13966 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1280
15 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Tamilnadu Mercantile Bank TMBL0000390 HIMATNAGAR 912
16 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Union Bank of India UBIN0536555 RAIGADH 43008
17 HIMATNAGAR GJ1109001_090524APB_FTO_13966 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 137893

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