Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:56:53 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_180524APB_FTO_17743
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) 		1109001000NRG25180520240201001 18/05/2024 SOLANKI AJAYKUMAR PRAVINBHAI 1109001WL003345 SOLANKI AJAYKUMAR PRAVINBHAI 00032 UTIB0000283 1280 1280 Processed 22/05/2024 4224718354 AJAYKUMAR PRAVINBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 1280 1280
2 HIMATNAGAR GJ-09-001-030-001/559793
(Hunj) 		1109001000NRG25180520240200971 18/05/2024 CHAMAR KESHIBEN RAMANBHAI 1109001WL003345 CHAMAR KESHIBEN RAMANBHAI 00045 BARB0DBBAMN 1020 1020 Processed 22/05/2024 4224718480 KESHARBEN RAMANBHAI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-030-001/559793
(Hunj) 		1109001000NRG25180520240200970 18/05/2024 CHAMAR RAMANBHAI KODARBHAI 1109001WL003345 CHAMAR RAMANBHAI KODARBHAI 00045 BARB0DBBAMN 1280 1280 Processed 22/05/2024 4224718470 RAMANBHAI KODARBHAI BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-030-001/559812
(Hunj) 		1109001000NRG25180520240200974 18/05/2024 ASHABEN SURESHBHAI VANJARA 1109001WL003345 ASHABEN SURESHBHAI VANJARA 00045 BARB0DBBAMN 808 808 Processed 22/05/2024 4224718476 ASHABEN SURESHBHAI V BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-030-001/559823
(Hunj) 		1109001000NRG25180520240200979 18/05/2024 RAVAL LILABEN SHIVABHAI 1109001WL003345 RAVAL LILABEN SHIVABHAI 00045 BARB0DBBAMN 612 612 Processed 22/05/2024 4224718393 RAVAL LILABEN SHIVAB BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-030-001/559905
(Hunj) 		1109001000NRG25180520240200981 18/05/2024 MUKESHKUMAR KANUBHAI RAVAL 1109001WL003345 MUKESHKUMAR KANUBHAI RAVAL 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224718481 MUKESHKUMAR KANUBHAI BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-030-001/559905
(Hunj) 		1109001000NRG25180520240200980 18/05/2024 URMILABEN KANUBHAI RAVAL 1109001WL003345 URMILABEN KANUBHAI RAVAL 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224718469 Mrs. URMILABEN KANUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 HIMATNAGAR GJ-09-001-030-001/559910
(Hunj) 		1109001000NRG25180520240200983 18/05/2024 DHAVALKUMAR BABUBHAI RAVAL 1109001WL003345 DHAVALKUMAR BABUBHAI RAVAL 00045 BARB0DBBAMN 1015 1015 Rejected 22/05/2024 4224718468 Aadhaar Number not Mapped to Account Number
9 HIMATNAGAR GJ-09-001-030-001/559910
(Hunj) 		1109001000NRG25180520240200982 18/05/2024 RAVAL RAMILABEN BABUBHAI 1109001WL003345 RAVAL RAMILABEN BABUBHAI 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718386 RAMELABEN BABUBHAI R BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-030-001/559925
(Hunj) 		1109001000NRG25180520240200987 18/05/2024 SOLANKI SONIYABEN MAHENDRAKUMAR 1109001WL003345 SOLANKI SONIYABEN MAHENDRAKUMAR 00045 BARB0DBBAMN 1280 1280 Processed 22/05/2024 4224718513 SOLANKI SONIYABEN MA BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-030-001/7703669
(Hunj) 		1109001000NRG25180520240200990 18/05/2024 THAKARDA GITABEN JASVANTBHAI 1109001WL003345 THAKARDA GITABEN JASVANTBHAI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224718388 GITABEN JASWANTBHAI BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-030-001/7703670
(Hunj) 		1109001000NRG25180520240200992 18/05/2024 GALBABHAI MAGANBHAI CHAMAR 1109001WL003345 GALBABHAI MAGANBHAI CHAMAR 00045 BARB0DBBAMN 1025 1025 Processed 22/05/2024 4224718512 GALBABHAI MAGANBHAI BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-030-001/7703676
(Hunj) 		1109001000NRG25180520240200995 18/05/2024 THAKARDA INDUBEN JASVANTBHAI 1109001WL003345 THAKARDA INDUBEN JASVANTBHAI 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718395 THAKARDA INDUBEN JAS BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-030-001/7703689
(Hunj) 		1109001000NRG25180520240200999 18/05/2024 RAVAL JASHIBEN MANIBHAI 1109001WL003345 RAVAL JASHIBEN MANIBHAI 00045 BARB0DBBAMN 820 820 Processed 22/05/2024 4224718490 JASHIBEN MANILAL RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
15 HIMATNAGAR GJ-09-001-030-001/7703768
(Hunj) 		1109001000NRG25180520240201003 18/05/2024 THAKRADA NIRUBEN SOMAJI 1109001WL003345 THAKRADA NIRUBEN SOMAJI 00045 BARB0DBBAMN 1020 1020 Processed 22/05/2024 4224718493 NIRUBEN SOMAJI THAKA BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-030-001/7703770
(Hunj) 		1109001000NRG25180520240201004 18/05/2024 SHARDABEN BHIKHABHAI RAVAL 1109001WL003345 SHARDABEN BHIKHABHAI RAVAL 00045 BARB0DBBAMN 812 812 Processed 22/05/2024 4224718489 SHARDABEN BHIKHABHAI BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-030-001/7703774
(Hunj) 		1109001000NRG25180520240201009 18/05/2024 THAKARDA NIRUBEN SAMIRBHAI 1109001WL003345 THAKARDA NIRUBEN SAMIRBHAI 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718497 NIRUBEN SAMIRJI RATH BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-030-001/7703782
(Hunj) 		1109001000NRG25180520240201017 18/05/2024 THAKRDA BAIJIBEN KALABHAI 1109001WL003345 THAKRDA BAIJIBEN KALABHAI 00045 BARB0DBBAMN 1005 1005 Processed 22/05/2024 4224718504 BAIJIBEN KALABHAI TH BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-030-001/7703790
(Hunj) 		1109001000NRG25180520240201019 18/05/2024 BHAVANABEN JASVANTBHAI THAKARDA 1109001WL003345 BHAVANABEN JASVANTBHAI THAKARDA 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224718498 ASWANT KODARJI KHAN BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-030-001/7703801
(Hunj) 		1109001000NRG25180520240201022 18/05/2024 THAKARDA GEETABEN BABUBHAI 1109001WL003345 THAKARDA GEETABEN BABUBHAI 00045 BARB0DBBAMN 1025 1025 Processed 22/05/2024 4224718500 GITABA BABUBHAI THAK BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-030-001/7703803
(Hunj) 		1109001000NRG25180520240201024 18/05/2024 THAKARDA SURAJBEN KESHABHAI 1109001WL003345 THAKARDA SURAJBEN KESHABHAI 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224718499 SURAJBEN KESHABHAI T BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-030-001/7715788
(Hunj) 		1109001000NRG25180520240201030 18/05/2024 VANJARA ISHWARBHAI SHANKARBHAI 1109001WL003345 VANJARA ISHWARBHAI SHANKARBHAI 00045 BARB0DBBAMN 609 609 Processed 22/05/2024 4224718391 ISHVARBHAI SHANKARBHAI VANJARA HDFC BANK LTD(607152)
23 HIMATNAGAR GJ-09-001-030-001/7715788
(Hunj) 		1109001000NRG25180520240201031 18/05/2024 VANJARA SAJJANBEN ISHWARBHAI 1109001WL003345 VANJARA SAJJANBEN ISHWARBHAI 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718501 SAJJANBEN ISHWARBHAI BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-030-001/7715792
(Hunj) 		1109001000NRG25180520240201036 18/05/2024 SOLANKI KANUBHAI BABAJI 1109001WL003345 SOLANKI KANUBHAI BABAJI 00045 BARB0DBBAMN 808 808 Processed 22/05/2024 4224718510 KANUJI BABAJI THAKAR BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-030-001/7715805
(Hunj) 		1109001000NRG25180520240201040 18/05/2024 MAKVANA VASANTBHAI DHURABHAI 1109001WL003345 MAKVANA VASANTBHAI DHURABHAI 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224718477 VASANTBHAI DHULABHAI BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-030-001/7715810
(Hunj) 		1109001000NRG25180520240201044 18/05/2024 THAKARDA REKHABEN BHURAJI 1109001WL003345 THAKARDA REKHABEN BHURAJI 00045 BARB0DBBAMN 1005 1005 Processed 22/05/2024 4224718390 REKHABEN THAKARADA RATNAKAR BANK(607393)
27 HIMATNAGAR GJ-09-001-030-001/7715810
(Hunj) 		1109001000NRG25180520240201045 18/05/2024 THAKRDA DINESHBHAI LAXMANBHAI 1109001WL003345 THAKRDA DINESHBHAI LAXMANBHAI 00045 BARB0DBBAMN 1005 1005 Processed 22/05/2024 4224718514 THAKARDA DINESH KUMA BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-030-001/7715811
(Hunj) 		1109001000NRG25180520240201046 18/05/2024 MAKWANA KAILASBEN VISABHAI 1109001WL003345 MAKWANA KAILASBEN VISABHAI 00045 BARB0DBBAMN 1025 1025 Processed 22/05/2024 4224718488 KAILASHBEN VEERCHAND BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-030-001/7715812
(Hunj) 		1109001000NRG25180520240201048 18/05/2024 RAVAL SITABEN RAKESHBHAI 1109001WL003345 RAVAL SITABEN RAKESHBHAI 00045 BARB0DBBAMN 202 202 Processed 22/05/2024 4224718473 SITABEN RAKESHBHAI RAVAL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
30 HIMATNAGAR GJ-09-001-030-001/7715814
(Hunj) 		1109001000NRG25180520240201049 18/05/2024 RANJANBEN AMRUTBHAI THAKARDA 1109001WL003345 RANJANBEN AMRUTBHAI THAKARDA 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718503 RANJANBEN AMRUTBHAI BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-030-001/7715815
(Hunj) 		1109001000NRG25180520240201050 18/05/2024 MAYABEN BHARATBHAI VANJARA 1109001WL003345 MAYABEN BHARATBHAI VANJARA 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718485 AYABEN BHARATBHAI V BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-030-001/7715816
(Hunj) 		1109001000NRG25180520240201051 18/05/2024 VANJARA JAGDISHBHAI BADABHAI 1109001WL003345 VANJARA JAGDISHBHAI BADABHAI 00045 BARB0DBBAMN 1025 1025 Processed 22/05/2024 4224718483 JAGDISH BADAJI VANJA BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-030-001/7715816
(Hunj) 		1109001000NRG25180520240201052 18/05/2024 VANJARA TINABEN JAGDISHBHAI 1109001WL003345 VANJARA TINABEN JAGDISHBHAI 00045 BARB0DBBAMN 1035 1035 Processed 22/05/2024 4224718508 SITABEN JAGDISHBHAI BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-030-001/7715817
(Hunj) 		1109001000NRG25180520240201053 18/05/2024 VANJARA JADIBEN MAGANJI 1109001WL003345 VANJARA JADIBEN MAGANJI 00045 BARB0DBBAMN 1035 1035 Processed 22/05/2024 4224718505 JAYABEN MAGANBHAI VA BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-001-030-001/7715818
(Hunj) 		1109001000NRG25180520240201054 18/05/2024 THAKARADA LILABEN BHATHIJI 1109001WL003345 THAKARADA LILABEN BHATHIJI 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224718516 Thakarada Lilaben Bhathiji FINCARE SMALL FINANCE BANK LTD(608304)
36 HIMATNAGAR GJ-09-001-030-001/7715819
(Hunj) 		1109001000NRG25180520240201055 18/05/2024 VANJARA LAXMIBEN RAMANBHAI 1109001WL003345 VANJARA LAXMIBEN RAMANBHAI 00045 BARB0DBBAMN 1035 1035 Processed 22/05/2024 4224718496 LAXMIBEN RAMANBHAI V BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-030-001/7715820
(Hunj) 		1109001000NRG25180520240201056 18/05/2024 SOLANKI HANSABEN SANJAYBHAI 1109001WL003345 SOLANKI HANSABEN SANJAYBHAI 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224718471 HANSABEN SANJAYBHAI BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-030-001/7715822
(Hunj) 		1109001000NRG25180520240201058 18/05/2024 SOLANKI MADHUBEN LAKHABHAI 1109001WL003345 SOLANKI MADHUBEN LAKHABHAI 00045 BARB0DBBAMN 1025 1025 Processed 22/05/2024 4224718467 SOLANKI MADHUBEN LAK BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-030-001/7715824
(Hunj) 		1109001000NRG25180520240201059 18/05/2024 VIMALABEN RAJUBHAI CHAMAR 1109001WL003345 VIMALABEN RAJUBHAI CHAMAR 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718484 VIMLABEN RAJESHBHAI BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-030-001/7715826
(Hunj) 		1109001000NRG25180520240201061 18/05/2024 CHAMAR LILABEN RAMESHBHAI 1109001WL003345 CHAMAR LILABEN RAMESHBHAI 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718387 LILABEN RAMESHBHAI C BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-001-030-001/7715828
(Hunj) 		1109001000NRG25180520240201065 18/05/2024 THAKARDA AJITKUMAR ARJANJI 1109001WL003345 THAKARDA AJITKUMAR ARJANJI 00045 BARB0DBBAMN 1005 1005 Processed 22/05/2024 4224718486 AJITKUMAR ARJANJI VA BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-001-030-001/7715828
(Hunj) 		1109001000NRG25180520240201064 18/05/2024 THAKRDA DIXABEN ARJANBHAI 1109001WL003345 THAKRDA DIXABEN ARJANBHAI 00045 BARB0DBBAMN 1005 1005 Processed 22/05/2024 4224718487 VAGHELA DEEKABEN ARJ BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-001-030-001/7715841
(Hunj) 		1109001000NRG25180520240201066 18/05/2024 THAKARDA REKHABEN RAMANJI 1109001WL003345 THAKARDA REKHABEN RAMANJI 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224718472 REKHABEN RAMANBHAI K BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-001-030-001/7715842
(Hunj) 		1109001000NRG25180520240201067 18/05/2024 THAKARDA KAMALABEN SAVAJIBHAI 1109001WL003345 THAKARDA KAMALABEN SAVAJIBHAI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224718494 KAMALABEN SAVAJIBHAI THAKRADA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
45 HIMATNAGAR GJ-09-001-030-001/7715852
(Hunj) 		1109001000NRG25180520240201071 18/05/2024 RAVAL RAMANBHAI AMRATBHAI 1109001WL003345 RAVAL RAMANBHAI AMRATBHAI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224718511 RAMANBHAI AMRUTBHAI BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-001-030-001/7715856
(Hunj) 		1109001000NRG25180520240201072 18/05/2024 RAVAL MAHENDRABHAI BHIKHABHAI 1109001WL003345 RAVAL MAHENDRABHAI BHIKHABHAI 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718491 Mr. MAHENDRAKUMAR BHIKHABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 HIMATNAGAR GJ-09-001-030-001/7715856
(Hunj) 		1109001000NRG25180520240201073 18/05/2024 RAVAL SMITABEN MAHENDRABHAI 1109001WL003345 RAVAL SMITABEN MAHENDRABHAI 00045 BARB0DBBAMN 1020 1020 Processed 22/05/2024 4224718478 SMITABEN MAHENDRABHA BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-001-030-001/7715860
(Hunj) 		1109001000NRG25180520240201075 18/05/2024 THAKARDA JYOTSNABEN RAMAJI 1109001WL003345 THAKARDA JYOTSNABEN RAMAJI 00045 BARB0DBBAMN 1025 1025 Processed 22/05/2024 4224718492 JAYOTSANABEN RAMABHAI THAKRADA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
49 HIMATNAGAR GJ-09-001-030-001/7715863
(Hunj) 		1109001000NRG25180520240201077 18/05/2024 THAKARDA LAKHABHAI HEMTAJI 1109001WL003345 THAKARDA LAKHABHAI HEMTAJI 00045 BARB0DBBAMN 1025 1025 Processed 22/05/2024 4224718509 LAKHAJI HEMTAJI THAK BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-001-030-001/7715865
(Hunj) 		1109001000NRG25180520240201079 18/05/2024 THAKARDA DINESHKUMAR RAMANJI 1109001WL003345 THAKARDA DINESHKUMAR RAMANJI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224718392 DINESHKUMAR RAMANJI BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-001-030-001/7715867
(Hunj) 		1109001000NRG25180520240201080 18/05/2024 RAVAL ASHABEN BHARATBHAI 1109001WL003345 RAVAL ASHABEN BHARATBHAI 00045 BARB0DBBAMN 1005 1005 Processed 22/05/2024 4224718389 ASHABEN BHARATBHAI R BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-001-030-001/7715871
(Hunj) 		1109001000NRG25180520240201082 18/05/2024 THAKARDA KOKILABEN LALAJI 1109001WL003345 THAKARDA KOKILABEN LALAJI 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718394 KOKILABEN LALAJI THAKRADA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
53 HIMATNAGAR GJ-09-001-030-001/7715872
(Hunj) 		1109001000NRG25180520240201083 18/05/2024 RAMILABEN SONAJI THAKARDA 1109001WL003345 RAMILABEN SONAJI THAKARDA 00045 BARB0DBBAMN 804 804 Processed 22/05/2024 4224718518 RAMILABEN SONAJI THA BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-030-001/7715874
(Hunj) 		1109001000NRG25180520240201085 18/05/2024 RAVAL SEJALBEN SURESHBHAI 1109001WL003345 RAVAL SEJALBEN SURESHBHAI 00045 BARB0DBBAMN 816 816 Processed 22/05/2024 4224718515 RAVAL SEJALBEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
55 HIMATNAGAR GJ-09-001-030-001/7715884
(Hunj) 		1109001000NRG25180520240201087 18/05/2024 SITABEN RAMESHBHAI VANJARA 1109001WL003345 SITABEN RAMESHBHAI VANJARA 00045 BARB0DBBAMN 1035 1035 Processed 22/05/2024 4224718479 SITABEN RAMESHBHAI VANJARA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
56 HIMATNAGAR GJ-09-001-030-001/7715886
(Hunj) 		1109001000NRG25180520240201089 18/05/2024 KAPILABEN RAMESHBHAI RAVAL 1109001WL003345 KAPILABEN RAMESHBHAI RAVAL 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718502 KAPILABEN RAMESHBHAI BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-001-030-001/7715886
(Hunj) 		1109001000NRG25180520240201088 18/05/2024 RAMESHBHAI KALABHAI RAVAL 1109001WL003345 RAMESHBHAI KALABHAI RAVAL 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718482 RAMESHBHAI KALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
58 HIMATNAGAR GJ-09-001-030-001/7715888
(Hunj) 		1109001000NRG25180520240201090 18/05/2024 SHARDABEN AMRUTJI THAKRADA 1109001WL003345 SHARDABEN AMRUTJI THAKRADA 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718506 SHARDABEN AMRUTJI TH BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-001-030-001/7715890
(Hunj) 		1109001000NRG25180520240201092 18/05/2024 GITABEN JAWARBHAI VANJARA 1109001WL003345 GITABEN JAWARBHAI VANJARA 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224718495 GITABEN JAWARBHAI VA BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-001-030-001/7715891
(Hunj) 		1109001000NRG25180520240201093 18/05/2024 ASHABEN VIKRAMBHAI VANJARA 1109001WL003345 ASHABEN VIKRAMBHAI VANJARA 00045 BARB0DBBAMN 812 812 Processed 22/05/2024 4224718507 ASHABEN VIKRAMBHAI V BANK OF BARODA(606985)
61 HIMATNAGAR GJ-09-001-030-001/7715894
(Hunj) 		1109001000NRG25180520240201097 18/05/2024 ALKABEN JAGDISHBHAI RAVAL 1109001WL003345 ALKABEN JAGDISHBHAI RAVAL 00045 BARB0DBBAMN 203 203 Processed 22/05/2024 4224718474 ALKABEN JAGDISHBHAI BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-001-030-001/7715899
(Hunj) 		1109001000NRG25180520240201099 18/05/2024 THAKARDA JASUBHAI DHULABHAI 1109001WL003345 THAKARDA JASUBHAI DHULABHAI 00045 BARB0DBBAMN 808 808 Processed 22/05/2024 4224718517 JASVANTBHAI DHULAJI THAKARADA BARODA GUJARAT GRAMIN BANK(606995)
63 HIMATNAGAR GJ-09-006-056-001/552763
(Punasan) 		1109006000NRG25180520240199615 18/05/2024 SOLANKI HIRABHAI AMRABHAI 1109006WL003305 SOLANKI HIRABHAI AMRABHAI 00045 BARB0DBBAMN 3584 3584 Processed 22/05/2024 4224718475 HIRABHAI AMRABHAI SO BANK OF BARODA(606985)
SubTotal 62168 62168
64 HIMATNAGAR GJ-09-001-030-001/7715789
(Hunj) 		1109001000NRG25180520240201032 18/05/2024 LAKHUBEN GANPATBHAI VANJARA 1109001WL003345 LAKHUBEN GANPATBHAI VANJARA 00045 BARB0DBCNRI 1015 1015 Processed 22/05/2024 4224718522 LAKHUBEN GANPATBHAI BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-001-030-001/7715859
(Hunj) 		1109001000NRG25180520240201074 18/05/2024 CHAUHAN SONALBEN BHAVESHKUMAR 1109001WL003345 CHAUHAN SONALBEN BHAVESHKUMAR 00045 BARB0DBCNRI 1015 1015 Processed 22/05/2024 4224718396 SONALBEN BHAVESHKUMA BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-001-030-001/7715867
(Hunj) 		1109001000NRG25180520240201081 18/05/2024 RAHULKUMAR BHARATBHAI RAVAL 1109001WL003345 RAHULKUMAR BHARATBHAI RAVAL 00045 BARB0DBCNRI 1025 1025 Processed 22/05/2024 4224718519 RAHULKUMAR BHARATBHA BANK OF BARODA(606985)
67 HIMATNAGAR GJ-09-001-030-001/7715889
(Hunj) 		1109001000NRG25180520240201091 18/05/2024 GITABEN CHETANBHAI CHAUHAN 1109001WL003345 GITABEN CHETANBHAI CHAUHAN 00045 BARB0DBCNRI 1015 1015 Processed 22/05/2024 4224718524 GITABEN CHETANBHAI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
68 HIMATNAGAR GJ-09-001-030-001/7715893
(Hunj) 		1109001000NRG25180520240201096 18/05/2024 CHETNABEN RAMESHBHAI THAKARDA 1109001WL003345 CHETNABEN RAMESHBHAI THAKARDA 00045 BARB0DBCNRI 1010 1010 Processed 22/05/2024 4224718520 CHETNABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 5080 5080
69 HIMATNAGAR GJ-09-001-072-001/553170
(Sadha) 		1109001000NRG25180520240201111 18/05/2024 SHANTABEN 1109001WL003347 SHANTABEN 00045 BARB0DBHIMA 1000 1000 Processed 22/05/2024 4224718523 SHANTABEN ALKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
70 HIMATNAGAR GJ-09-001-018-001/7714318
(Dhundhor) 		1109001000NRG25180520240200452 18/05/2024 CHAMAR KINJALBEN MUKESHBHAI 1109001WL003342 CHAMAR KINJALBEN MUKESHBHAI 00045 BARB0HIMATN 812 812 Processed 22/05/2024 4224718461 CHAMAR KINJALBEN MUK BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-001-030-001/7703667
(Hunj) 		1109001000NRG25180520240200989 18/05/2024 CHAMAR RAHULKUMAR NATWARBHAI 1109001WL003345 CHAMAR RAHULKUMAR NATWARBHAI 00045 BARB0HIMATN 816 816 Processed 22/05/2024 4224718458 RAHULKUMAR NATWARBHAICHAMAR PUNJAB NATIONAL BANK(508568)
72 HIMATNAGAR GJ-09-001-030-001/7703776
(Hunj) 		1109001000NRG25180520240201011 18/05/2024 CHAUHAN SHILPABEN RAVAJIBHAI 1109001WL003345 CHAUHAN SHILPABEN RAVAJIBHAI 00045 BARB0HIMATN 824 824 Processed 22/05/2024 4224718456 CHAUHAN SHILPABEN RA BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-001-030-001/7715820
(Hunj) 		1109001000NRG25180520240201057 18/05/2024 SOLANKI SANJAY KUMAR RAMANBHAI 1109001WL003345 SOLANKI SANJAY KUMAR RAMANBHAI 00045 BARB0HIMATN 1280 1280 Processed 22/05/2024 4224718454 SOLANKI SANJAY KUMAR BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-001-030-001/7715861
(Hunj) 		1109001000NRG25180520240201076 18/05/2024 THAKARDA KACHARABHAI SAVAJI 1109001WL003345 THAKARDA KACHARABHAI SAVAJI 00045 BARB0HIMATN 1025 1025 Processed 22/05/2024 4224718453 THAKARDA KACHARABHAI BANK OF BARODA(606985)
75 HIMATNAGAR GJ-09-001-030-001/7715874
(Hunj) 		1109001000NRG25180520240201084 18/05/2024 RAVAL SURESHBHAI CHUNABHAI 1109001WL003345 RAVAL SURESHBHAI CHUNABHAI 00045 BARB0HIMATN 204 204 Processed 22/05/2024 4224718455 Mr. SURESHBHAI CHUNABHAI RAVAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
76 HIMATNAGAR GJ-09-001-030-001/7715899
(Hunj) 		1109001000NRG25180520240201100 18/05/2024 THAKRADA MANGUBEN JASUBHAI 1109001WL003345 THAKRADA MANGUBEN JASUBHAI 00045 BARB0HIMATN 1005 1005 Processed 22/05/2024 4224718464 THAKRADA MANGUBEN JA BANK OF BARODA(606985)
77 HIMATNAGAR GJ-09-001-072-001/553184
(Sadha) 		1109001000NRG25180520240201119 18/05/2024 VANKAR KESHABHAI KALABHAI 1109001WL003347 VANKAR KESHABHAI KALABHAI 00045 BARB0HIMATN 990 990 Processed 22/05/2024 4224718436 KESHABHAI KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
78 HIMATNAGAR GJ-09-001-072-001/7715823
(Sadha) 		1109001000NRG25180520240201180 18/05/2024 DIPIKABEN VISHNUJI PARMAR 1109001WL003347 DIPIKABEN VISHNUJI PARMAR 00045 BARB0HIMATN 776 776 Processed 22/05/2024 4224718457 DIPIKABEN VISHNUJI P BANK OF BARODA(606985)
79 HIMATNAGAR GJ-09-001-072-001/7715824
(Sadha) 		1109001000NRG25180520240201181 18/05/2024 MANGUBEN GOVINDBHAI VANKAR 1109001WL003347 MANGUBEN GOVINDBHAI VANKAR 00045 BARB0HIMATN 975 975 Processed 22/05/2024 4224718452 MANGUBEN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 8707 8707
80 HIMATNAGAR GJ-09-001-018-001/7715812
(Dhundhor) 		1109001000NRG25180520240200468 18/05/2024 Valmiki Kajalben Rakeshbhai 1109001WL003342 Valmiki Kajalben Rakeshbhai 00045 BARB0MOTIPU 800 800 Processed 22/05/2024 4224718459 VALMIKI KAJALBEN RAK BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-001-018-001/7716159
(Dhundhor) 		1109001000NRG25180520240200485 18/05/2024 DAXAKUVARBA NARENDRASINH RATHOD 1109001WL003342 DAXAKUVARBA NARENDRASINH RATHOD 00045 BARB0MOTIPU 1280 1280 Processed 22/05/2024 4224718460 Mr. NARENDRASINH PARBATSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 HIMATNAGAR GJ-09-001-018-001/7716195
(Dhundhor) 		1109001000NRG25180520240200488 18/05/2024 Kesharben Parbatsinh Parmar 1109001WL003342 Kesharben Parbatsinh Parmar 00045 BARB0MOTIPU 1095 1095 Processed 22/05/2024 4224718463 KESHARBEN PARBATSINH BANK OF BARODA(606985)
83 HIMATNAGAR GJ-09-001-018-001/7716196
(Dhundhor) 		1109001000NRG25180520240200489 18/05/2024 PARMAR KILASBEN VIJAYSINH 1109001WL003342 PARMAR KILASBEN VIJAYSINH 00045 BARB0MOTIPU 1095 1095 Processed 22/05/2024 4224718356 KAILASHBEN VIJAYBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
84 HIMATNAGAR GJ-09-001-059-004/715315
(Pedhmala) 		1109001000NRG25180520240201696 18/05/2024 CHAUHAN CHETANABEN JAGAJI 1109001WL003354 CHAUHAN CHETANABEN JAGAJI 00045 BARB0MOTIPU 1085 1085 Processed 22/05/2024 4224718465 CHETANABEN JAGAJI CH BANK OF BARODA(606985)
85 HIMATNAGAR GJ-09-001-059-004/7715184
(Pedhmala) 		1109001000NRG25180520240201719 18/05/2024 JANABEN HITESHBHAI VANKAR 1109001WL003354 JANABEN HITESHBHAI VANKAR 00045 BARB0MOTIPU 1070 1070 Processed 22/05/2024 4224718462 JANABEN HITESHBHAI V BANK OF BARODA(606985)
SubTotal 6425 6425
86 HIMATNAGAR GJ-09-001-018-001/535361
(Dhundhor) 		1109001000NRG25180520240200430 18/05/2024 Jashiben Kalabhai Bhangi 1109001WL003342 Jashiben Kalabhai Bhangi 00057 BARB0BGGBXX 804 804 Processed 22/05/2024 4224718329 JASHIBEN KALABHAI BHANGI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
87 HIMATNAGAR GJ-09-001-018-001/7714142
(Dhundhor) 		1109001000NRG25180520240200439 18/05/2024 Ranjitsinh Magansinh Parmar 1109001WL003342 Ranjitsinh Magansinh Parmar 00057 BARB0BGGBXX 1015 1015 Processed 22/05/2024 4224718528 RANJITSINH MAGANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
88 HIMATNAGAR GJ-09-001-018-001/7715800
(Dhundhor) 		1109001000NRG25180520240200466 18/05/2024 SOLANKI KIRITBHAI SAVABHAI 1109001WL003342 SOLANKI KIRITBHAI SAVABHAI 00057 BARB0BGGBXX 1280 1280 Rejected 22/05/2024 4224718270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HIMATNAGAR GJ-09-001-018-001/7715927
(Dhundhor) 		1109001000NRG25180520240200478 18/05/2024 Sonalben Jigneshkumar Suthar 1109001WL003342 Sonalben Jigneshkumar Suthar 00057 BARB0BGGBXX 1010 1010 Processed 22/05/2024 4224718362 SONALBEN JIGHNESHKUMAR SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
90 HIMATNAGAR GJ-09-001-018-001/7716098
(Dhundhor) 		1109001000NRG25180520240200481 18/05/2024 NILAMBEBN VIRSINH PARMAR 1109001WL003342 NILAMBEBN VIRSINH PARMAR 00057 BARB0BGGBXX 1010 1010 Processed 22/05/2024 4224718285 NILAMBEN VIRSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 HIMATNAGAR GJ-09-001-018-001/7716121
(Dhundhor) 		1109001000NRG25180520240200483 18/05/2024 PRAJAPATI MAHESHKUMAR SOMABHAI 1109001WL003342 PRAJAPATI MAHESHKUMAR SOMABHAI 00057 BARB0BGGBXX 1095 1095 Processed 22/05/2024 4224718203 PRAJAPATI MAHESHKUMAR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 HIMATNAGAR GJ-09-001-018-001/7716129
(Dhundhor) 		1109001000NRG25180520240200484 18/05/2024 RUMALBHAI JESALBHAI OD 1109001WL003342 RUMALBHAI JESALBHAI OD 00057 BARB0BGGBXX 442 442 Processed 22/05/2024 4224718325 RUMALBHAI ZESALBHAI OAD BARODA GUJARAT GRAMIN BANK(606995)
93 HIMATNAGAR GJ-09-001-018-001/7716193
(Dhundhor) 		1109001000NRG25180520240200487 18/05/2024 PARMAR RADHABEN MITULSINH 1109001WL003342 PARMAR RADHABEN MITULSINH 00057 BARB0BGGBXX 657 657 Processed 22/05/2024 4224718293 RADHABEN MITULSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
94 HIMATNAGAR GJ-09-001-020-001/7706796
(Gadhoda) 		1109001000NRG25180520240200361 18/05/2024 shilpaben chandubhai vankar 1109001WL003339 shilpaben chandubhai vankar 00057 BARB0BGGBXX 900 900 Processed 22/05/2024 4224718350 SHILPABEN CHANDUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
95 HIMATNAGAR GJ-09-001-020-001/77150871
(Gadhoda) 		1109001000NRG25180520240200370 18/05/2024 SHILPABEN SAHILKUMAR MAKVANA 1109001WL003339 SHILPABEN SAHILKUMAR MAKVANA 00057 BARB0BGGBXX 892 892 Processed 22/05/2024 4224718334 SHILPABEN SAHILKUMAR MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
96 HIMATNAGAR GJ-09-001-020-001/77150882
(Gadhoda) 		1109001000NRG25180520240200371 18/05/2024 CHAVDA KAILASHBA 1109001WL003339 CHAVDA KAILASHBA 00057 BARB0BGGBXX 892 892 Processed 22/05/2024 4224718347 KAILASBA RANJITSINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
97 HIMATNAGAR GJ-09-001-020-001/771508893
(Gadhoda) 		1109001000NRG25180520240200372 18/05/2024 parmar sonalben 1109001WL003339 parmar sonalben 00057 BARB0BGGBXX 446 446 Processed 22/05/2024 4224718349 SONALBEN SURESHBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
98 HIMATNAGAR GJ-09-001-020-001/771508902
(Gadhoda) 		1109001000NRG25180520240200373 18/05/2024 RAVAR HANSABEN POPATBHAI 1109001WL003339 RAVAR HANSABEN POPATBHAI 00057 BARB0BGGBXX 892 892 Processed 22/05/2024 4224718344 RAVAL HANSABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-020-001/771508903
(Gadhoda) 		1109001000NRG25180520240200374 18/05/2024 PARMAR HIRALBEN DIPAJI 1109001WL003339 PARMAR HIRALBEN DIPAJI 00057 BARB0BGGBXX 1115 1115 Processed 22/05/2024 4224718346 HIRALBEN DIPAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
100 HIMATNAGAR GJ-09-001-020-001/771508910
(Gadhoda) 		1109001000NRG25180520240200375 18/05/2024 Raval ranjanben 1109001WL003339 Raval ranjanben 00057 BARB0BGGBXX 1130 1130 Processed 22/05/2024 4224718352 RANJANBEN RAJUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
101 HIMATNAGAR GJ-09-001-020-001/771508913
(Gadhoda) 		1109001000NRG25180520240200376 18/05/2024 parmar rekhaben 1109001WL003339 parmar rekhaben 00057 BARB0BGGBXX 1130 1130 Processed 22/05/2024 4224718335 REKHABEN JASVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
102 HIMATNAGAR GJ-09-001-020-001/771508914
(Gadhoda) 		1109001000NRG25180520240200377 18/05/2024 parmar vimalaben 1109001WL003339 parmar vimalaben 00057 BARB0BGGBXX 1132 1132 Processed 22/05/2024 4224718337 PARMAR VIMLABEN SARTANJI BARODA GUJARAT GRAMIN BANK(606995)
103 HIMATNAGAR GJ-09-001-020-001/771508915
(Gadhoda) 		1109001000NRG25180520240200378 18/05/2024 parmar naynaben 1109001WL003339 parmar naynaben 00057 BARB0BGGBXX 905 905 Processed 22/05/2024 4224718351 NAYNABEN ZALAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
104 HIMATNAGAR GJ-09-001-030-001/559917
(Hunj) 		1109001000NRG25180520240200984 18/05/2024 KAJALBEN AMRUTBHAI CHAMAR 1109001WL003345 KAJALBEN AMRUTBHAI CHAMAR 00057 BARB0BGGBXX 1025 1025 Processed 22/05/2024 4224718333 KAJALBEN AMRUTBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
105 HIMATNAGAR GJ-09-001-030-001/7703781
(Hunj) 		1109001000NRG25180520240201016 18/05/2024 CHAMAR MOHANBHAI MAGABHAI 1109001WL003345 CHAMAR MOHANBHAI MAGABHAI 00057 BARB0BGGBXX 1030 1030 Processed 22/05/2024 4224718418 MOHANBHAI MONGABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-030-001/7703803
(Hunj) 		1109001000NRG25180520240201025 18/05/2024 RATHOD KIRANBEN KESHAJI 1109001WL003345 RATHOD KIRANBEN KESHAJI 00057 BARB0BGGBXX 804 804 Processed 22/05/2024 4224718527 RATHOD KIRANBEN KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
107 HIMATNAGAR GJ-09-001-030-001/7703818
(Hunj) 		1109001000NRG25180520240201029 18/05/2024 VANJARA GEETABEN NANGAJI 1109001WL003345 VANJARA GEETABEN NANGAJI 00057 BARB0BGGBXX 812 812 Rejected 22/05/2024 4224718246 Aadhaar Number not Mapped to Account Number
108 HIMATNAGAR GJ-09-001-030-001/7715791
(Hunj) 		1109001000NRG25180520240201034 18/05/2024 RAVAL JASUBHAI KACHARABHAI 1109001WL003345 RAVAL JASUBHAI KACHARABHAI 00057 BARB0BGGBXX 1015 1015 Processed 22/05/2024 4224718210 RAVAL JASUBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 HIMATNAGAR GJ-09-001-030-001/7715826
(Hunj) 		1109001000NRG25180520240201060 18/05/2024 CHAMAR RAMESHBHAI SHAVABHAI 1109001WL003345 CHAMAR RAMESHBHAI SHAVABHAI 00057 BARB0BGGBXX 1025 1025 Processed 22/05/2024 4224718217 CHAMAR RAMESHBHAI SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 HIMATNAGAR GJ-09-001-030-001/7715896
(Hunj) 		1109001000NRG25180520240201098 18/05/2024 BADAJI NARAJI VANJARA 1109001WL003345 BADAJI NARAJI VANJARA 00057 BARB0BGGBXX 1035 1035 Processed 22/05/2024 4224718360 TAGUBEN BADAJI VANJA BANK OF BARODA(606985)
111 HIMATNAGAR GJ-09-001-059-004/7715169
(Pedhmala) 		1109001000NRG25180520240201703 18/05/2024 TEJAPALSINH AJAMELSINH CHAUHAN 1109001WL003354 TEJAPALSINH AJAMELSINH CHAUHAN 00057 BARB0BGGBXX 1085 1085 Rejected 22/05/2024 4224718434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 HIMATNAGAR GJ-09-001-072-001/553174
(Sadha) 		1109001000NRG25180520240201116 18/05/2024 KAMINIBEN ATULKUMAR RATHOD 1109001WL003347 KAMINIBEN ATULKUMAR RATHOD 00057 BARB0BGGBXX 1000 1000 Processed 22/05/2024 4224718288 Rathod Kamini Atulkumar FINO PAYMENTS BANK LTD(608001)
113 HIMATNAGAR GJ-09-001-072-001/553184
(Sadha) 		1109001000NRG25180520240201120 18/05/2024 VANKAR HINABEN CHETANBHAI 1109001WL003347 VANKAR HINABEN CHETANBHAI 00057 BARB0BGGBXX 792 792 Rejected 22/05/2024 4224718368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 HIMATNAGAR GJ-09-001-072-001/553200-A
(Sadha) 		1109001000NRG25180520240201124 18/05/2024 RAMESHBHAI RANCHHODBHAI VANKAR 1109001WL003347 RAMESHBHAI RANCHHODBHAI VANKAR 00057 BARB0BGGBXX 1005 1005 Processed 22/05/2024 4224718412 RAMESHBHAI RANCHHODB BANK OF BARODA(606985)
115 HIMATNAGAR GJ-09-001-072-001/553220-A
(Sadha) 		1109001000NRG25180520240201131 18/05/2024 SACHINKAMAR NATAVARBHAI RATHOD 1109001WL003347 SACHINKAMAR NATAVARBHAI RATHOD 00057 BARB0BGGBXX 975 975 Processed 22/05/2024 4224718286 SACHINKUMAR NATVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
116 HIMATNAGAR GJ-09-001-072-001/553220-A
(Sadha) 		1109001000NRG25180520240201130 18/05/2024 VANKAR NATWARBHAI NATHWABHAI 1109001WL003347 VANKAR NATWARBHAI NATHWABHAI 00057 BARB0BGGBXX 975 975 Processed 22/05/2024 4224718198 VANKAR NATWARBHAI NATHWABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 HIMATNAGAR GJ-09-001-072-001/553221
(Sadha) 		1109001000NRG25180520240201133 18/05/2024 JINALBEN HASAMUKHBHAI VANKAR 1109001WL003347 JINALBEN HASAMUKHBHAI VANKAR 00057 BARB0BGGBXX 1010 1010 Processed 22/05/2024 4224718283 JINALBEN HASAMUKHBHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
118 HIMATNAGAR GJ-09-001-072-001/7715681
(Sadha) 		1109001000NRG25180520240201154 18/05/2024 VANKAR DAHYABHAI KALABHAI 1109001WL003347 VANKAR DAHYABHAI KALABHAI 00057 BARB0BGGBXX 1010 1010 Processed 22/05/2024 4224718532 VANKAR DAHYABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 HIMATNAGAR GJ-09-001-072-001/7715685-A
(Sadha) 		1109001000NRG25180520240201156 18/05/2024 VANKAR DHARMENDRABHAI AMRABHAI 1109001WL003347 VANKAR DHARMENDRABHAI AMRABHAI 00057 BARB0BGGBXX 980 980 Processed 22/05/2024 4224718542 VANKAR DHARMENDRABHAI AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 HIMATNAGAR GJ-09-001-072-001/7715713
(Sadha) 		1109001000NRG25180520240201162 18/05/2024 BHANGI JASHIBEN ASHOKBHAI 1109001WL003347 BHANGI JASHIBEN ASHOKBHAI 00057 BARB0BGGBXX 788 788 Rejected 22/05/2024 4224718371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 HIMATNAGAR GJ-09-001-072-001/7715716
(Sadha) 		1109001000NRG25180520240201164 18/05/2024 PARMAR MEHULKUMAR BALUBHAI 1109001WL003347 PARMAR MEHULKUMAR BALUBHAI 00057 BARB0BGGBXX 1005 1005 Processed 22/05/2024 4224718529 PARMAR MEHULKUMAR BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 HIMATNAGAR GJ-09-001-072-001/7715716
(Sadha) 		1109001000NRG25180520240201163 18/05/2024 VIDHYABEN MEHULKUMAR CHAMAR 1109001WL003347 VIDHYABEN MEHULKUMAR CHAMAR 00057 BARB0BGGBXX 1005 1005 Processed 22/05/2024 4224718290 VIDHYABEN MEHULKUMAR CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
123 HIMATNAGAR GJ-09-001-072-001/7715717
(Sadha) 		1109001000NRG25180520240201166 18/05/2024 MADHUBEN RAHULKUMAR AMIN 1109001WL003347 MADHUBEN RAHULKUMAR AMIN 00057 BARB0BGGBXX 985 985 Processed 22/05/2024 4224718303 MADHUBEN RAHULKUMAR AMIN BARODA GUJARAT GRAMIN BANK(606995)
124 HIMATNAGAR GJ-09-001-072-001/7715757
(Sadha) 		1109001000NRG25180520240201175 18/05/2024 NAYNABEN RAMANBHAI VANKAR 1109001WL003347 NAYNABEN RAMANBHAI VANKAR 00057 BARB0BGGBXX 784 784 Processed 22/05/2024 4224718373 NAYANABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
125 HIMATNAGAR GJ-09-001-072-001/7715805
(Sadha) 		1109001000NRG25180520240201177 18/05/2024 PARMAR BHUPENDRASINH RANCHODJI 1109001WL003347 PARMAR BHUPENDRASINH RANCHODJI 00057 BARB0BGGBXX 980 980 Processed 22/05/2024 4224718526 PARMAR BHUPENDRASINH RANCHODJI BARODA GUJARAT GRAMIN BANK(606995)
126 HIMATNAGAR GJ-09-001-072-001/7715807
(Sadha) 		1109001000NRG25180520240201179 18/05/2024 PARMAR KINJALBEN VIKRAMSINH 1109001WL003347 PARMAR KINJALBEN VIKRAMSINH 00057 BARB0BGGBXX 970 970 Processed 22/05/2024 4224718521 PARMAR KINJALBEN VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
127 HIMATNAGAR GJ-09-001-072-001/7715807
(Sadha) 		1109001000NRG25180520240201178 18/05/2024 VIKRAMSINH RANCHHODSINH PARMAR 1109001WL003347 VIKRAMSINH RANCHHODSINH PARMAR 00057 BARB0BGGBXX 970 970 Processed 22/05/2024 4224718525 VIKRAMSINH RANCHHODSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
128 HIMATNAGAR GJ-09-001-072-001/7715830
(Sadha) 		1109001000NRG25180520240201182 18/05/2024 VIJAYKUMAR VIRSINHBHAI HEMAVAT 1109001WL003347 VIJAYKUMAR VIRSINHBHAI HEMAVAT 00057 BARB0BGGBXX 975 975 Processed 22/05/2024 4224718376 VIJAYKUMAR VIRSINHBHAI HEMAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 40787 40787
129 HIMATNAGAR GJ-09-001-018-001/7713994
(Dhundhor) 		1109001000NRG25180520240200434 18/05/2024 CHAMAR MAHESHKUMAR JAYANTIBHAI 1109001WL003342 CHAMAR MAHESHKUMAR JAYANTIBHAI 00114 GSCB0SKB001 1005 1005 Processed 22/05/2024 4224718429 MAHESHKUMAR JAYANTIBHAI CHAMAR IDBI BANK(607095)
130 HIMATNAGAR GJ-09-001-030-001/559795
(Hunj) 		1109001000NRG25180520240200972 18/05/2024 ANANTABEN NARESHBHAI CHAMAR 1109001WL003345 ANANTABEN NARESHBHAI CHAMAR 00114 GSCB0SKB001 1025 1025 Processed 22/05/2024 4224718433 Mrs. ANANTABEN NARESHBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 HIMATNAGAR GJ-09-001-030-001/7703770
(Hunj) 		1109001000NRG25180520240201005 18/05/2024 BHIKHABHAI HIRABHAI RAVAL 1109001WL003345 BHIKHABHAI HIRABHAI RAVAL 00114 GSCB0SKB001 1030 1030 Processed 22/05/2024 4224718432 RAVAR BHIKHABHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-030-001/7715807
(Hunj) 		1109001000NRG25180520240201041 18/05/2024 CHAMPABEN DAHYABHAI THAKRADA 1109001WL003345 CHAMPABEN DAHYABHAI THAKRADA 00114 GSCB0SKB001 804 804 Processed 22/05/2024 4224718400 THAKARDA CHAMPABEN DAHYAJI HDFC BANK LTD(607152)
133 HIMATNAGAR GJ-09-001-030-001/7715876
(Hunj) 		1109001000NRG25180520240201086 18/05/2024 VISHALKUMAR KALABHAI PARMAR 1109001WL003345 VISHALKUMAR KALABHAI PARMAR 00114 GSCB0SKB001 1005 1005 Processed 22/05/2024 4224718401 Mr. VISHALKUMAR KALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 HIMATNAGAR GJ-09-001-030-001/7715892
(Hunj) 		1109001000NRG25180520240201095 18/05/2024 ARUNABEN GANPATBHAI MAKVANA 1109001WL003345 ARUNABEN GANPATBHAI MAKVANA 00114 GSCB0SKB001 1022 1022 Processed 22/05/2024 4224718398 ARUNABEN GANPATBHAI MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
135 HIMATNAGAR GJ-09-001-030-001/7715892
(Hunj) 		1109001000NRG25180520240201094 18/05/2024 GANPATBHAI SHANKALBHAI MAKVANA 1109001WL003345 GANPATBHAI SHANKALBHAI MAKVANA 00114 GSCB0SKB001 1020 1020 Processed 22/05/2024 4224718397 MAKVANA GANPAT BHAI SHANKARBHAI UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-059-004/715315
(Pedhmala) 		1109001000NRG25180520240201695 18/05/2024 KHOT JAGAJIBALAJI 1109001WL003354 KHOT JAGAJIBALAJI 00114 GSCB0SKB001 864 864 Processed 22/05/2024 4224718466 Mr. JAGAJI BALAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 HIMATNAGAR GJ-09-001-059-004/7715165
(Pedhmala) 		1109001000NRG25180520240201699 18/05/2024 CHAUHAN AMISHABEN MAHESHBHAI 1109001WL003354 CHAUHAN AMISHABEN MAHESHBHAI 00114 GSCB0SKB001 1280 1280 Processed 22/05/2024 4224718399 AMISHABEN MAHESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-072-001/7713527
(Sadha) 		1109001000NRG25180520240201138 18/05/2024 CHINTUBEN BIPINCHANDRA RATHOD 1109001WL003347 CHINTUBEN BIPINCHANDRA RATHOD 00114 GSCB0SKB001 975 975 Processed 22/05/2024 4224718403 RATHOD CINTUBEN BIPINCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
139 HIMATNAGAR GJ-09-001-072-001/7715678
(Sadha) 		1109001000NRG25180520240201152 18/05/2024 HIRABHAI MANGHABHAI VANKAR 1109001WL003347 HIRABHAI MANGHABHAI VANKAR 00114 GSCB0SKB001 784 784 Processed 22/05/2024 4224718430 VANKAR HIRABHAI MOGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 HIMATNAGAR GJ-09-001-072-001/7715733
(Sadha) 		1109001000NRG25180520240201171 18/05/2024 VANKAR JYOTIKABEN KALPESHBHAI 1109001WL003347 VANKAR JYOTIKABEN KALPESHBHAI 00114 GSCB0SKB001 975 975 Processed 22/05/2024 4224718402 MR KALPESHBHAI DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
141 HIMATNAGAR GJ-09-001-072-001/7715763-A
(Sadha) 		1109001000NRG25180520240201176 18/05/2024 KHADAYATA PASHIBEN GORDHANBHAI 1109001WL003347 KHADAYATA PASHIBEN GORDHANBHAI 00114 GSCB0SKB001 804 804 Processed 22/05/2024 4224718431 Miss. PASHIBEN GORDHANDAS KHADAYTA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 HIMATNAGAR GJ-09-001-072-001/7715830
(Sadha) 		1109001000NRG25180520240201183 18/05/2024 ASHABEN VIJAYBHAI HEMAVAT 1109001WL003347 ASHABEN VIJAYBHAI HEMAVAT 00114 GSCB0SKB001 974 974 Processed 22/05/2024 4224718435 Ms. ASHABEN VIJAYKUMAR HEMAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 13567 13567
143 HIMATNAGAR GJ-09-001-030-001/7703801
(Hunj) 		1109001000NRG25180520240201023 18/05/2024 THAKARDA BABUBHAI GOBARBHAI 1109001WL003345 THAKARDA BABUBHAI GOBARBHAI 00152 HDFC0000405 1025 1025 Processed 22/05/2024 4224718449 Mr. BABUBHAI GOBARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 HIMATNAGAR GJ-09-001-030-001/7715809
(Hunj) 		1109001000NRG25180520240201042 18/05/2024 PARMAR LALITBHAI HIRABHAI 1109001WL003345 PARMAR LALITBHAI HIRABHAI 00152 HDFC0000405 1280 1280 Processed 22/05/2024 4224718385 CHAMAR LALIT KUMAR HIRABHAI HDFC BANK LTD(607152)
145 HIMATNAGAR GJ-09-001-030-001/7715812
(Hunj) 		1109001000NRG25180520240201047 18/05/2024 RAVAL RAKESHBHAI DHULABHAI 1109001WL003345 RAVAL RAKESHBHAI DHULABHAI 00152 HDFC0000405 202 202 Processed 22/05/2024 4224718451 RAKESHBHAI DHULABHAI RAVAL HDFC BANK LTD(607152)
146 HIMATNAGAR GJ-09-001-030-001/7715827
(Hunj) 		1109001000NRG25180520240201063 18/05/2024 CHAMAR DIVYABEN KAMLESHBHAI 1109001WL003345 CHAMAR DIVYABEN KAMLESHBHAI 00152 HDFC0000405 1280 1280 Rejected 22/05/2024 4224718383 A/c Blocked or Frozen
147 HIMATNAGAR GJ-09-001-030-001/7715827
(Hunj) 		1109001000NRG25180520240201062 18/05/2024 CHAMAR KAMLESHBHAI VIRCHNDBHAI 1109001WL003345 CHAMAR KAMLESHBHAI VIRCHNDBHAI 00152 HDFC0000405 1280 1280 Processed 22/05/2024 4224718384 SOLANKEE KAMLESHKUMAR VIRCHANDBHAI HDFC BANK LTD(607152)
148 HIMATNAGAR GJ-09-001-030-001/7715864
(Hunj) 		1109001000NRG25180520240201078 18/05/2024 RAVAL RITABEN PRAVINBHAI 1109001WL003345 RAVAL RITABEN PRAVINBHAI 00152 HDFC0000405 816 816 Processed 22/05/2024 4224718450 RITABEN PRAVINBHAI RAVAL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 5883 5883
149 HIMATNAGAR GJ-09-001-018-001/7714234
(Dhundhor) 		1109001000NRG25180520240200449 18/05/2024 SOLANKI MINABEN VIJAYKUMAR 1109001WL003342 SOLANKI MINABEN VIJAYKUMAR 00354 PUNB0190220 609 609 Processed 22/05/2024 4224718382 MINABEN VIJAYKUMAR SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 609 609
150 HIMATNAGAR GJ-09-001-030-001/7703779
(Hunj) 		1109001000NRG25180520240201012 18/05/2024 THAKRADA SHIVAJI NAVAJI 1109001WL003345 THAKRADA SHIVAJI NAVAJI 00415 SBIN0000381 1025 1025 Processed 22/05/2024 4224718441 MR SHIVAJI NATHAJI CHAUHAN STATE BANK OF INDIA(508548)
151 HIMATNAGAR GJ-09-001-030-001/7703779
(Hunj) 		1109001000NRG25180520240201013 18/05/2024 THAKRDA SHARDABEN SHIVAJI 1109001WL003345 THAKRDA SHARDABEN SHIVAJI 00415 SBIN0000381 1025 1025 Processed 22/05/2024 4224718442 MRS MADHUBEN SHIVAJI THAKARADA STATE BANK OF INDIA(508548)
SubTotal 2050 2050
152 HIMATNAGAR GJ-09-001-014-001/7715850
(Dedhrota) 		1109001000NRG25180520240201102 18/05/2024 ZALA MANABA ANARSINH 1109001WL003346 ZALA MANABA ANARSINH 00415 SBIN0008433 3584 3584 Processed 22/05/2024 4224718443 MS MANBA ANARSINH ZALA STATE BANK OF INDIA(508548)
153 HIMATNAGAR GJ-09-001-014-001/7715900
(Dedhrota) 		1109001000NRG25180520240201103 18/05/2024 ZALA PRAVINSINH SHIVSINH 1109001WL003346 ZALA PRAVINSINH SHIVSINH 00415 SBIN0008433 3584 3584 Processed 22/05/2024 4224718447 MRS RANJANBA KANAKSINH ZALA STATE BANK OF INDIA(508548)
154 HIMATNAGAR GJ-09-001-014-001/7715900
(Dedhrota) 		1109001000NRG25180520240201104 18/05/2024 ZALA RANJANBA KANAKSINH 1109001WL003346 ZALA RANJANBA KANAKSINH 00415 SBIN0008433 3584 3584 Processed 22/05/2024 4224718440 MRS RANJANBA KANAKSINH ZALA STATE BANK OF INDIA(508548)
155 HIMATNAGAR GJ-09-001-014-001/7716231
(Dedhrota) 		1109001000NRG25180520240199614 18/05/2024 Hasmukhsinh Jagat zala 1109001WL003304 Hasmukhsinh Jagat zala 00415 SBIN0008433 3584 3584 Processed 22/05/2024 4224718439 Mr. HASMUKHSINH JAGATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 HIMATNAGAR GJ-09-001-014-001/7716243
(Dedhrota) 		1109001000NRG25180520240199613 18/05/2024 Zala kadamba Narendrasihn 1109001WL003303 Zala kadamba Narendrasihn 00415 SBIN0008433 3584 3584 Processed 22/05/2024 4224718438 MRS KADAMBA NARENDARSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 17920 17920
157 HIMATNAGAR GJ-09-001-018-001/7714356
(Dhundhor) 		1109001000NRG25180520240200453 18/05/2024 KALABHAI HIRABHAICHAMAR 1109001WL003342 KALABHAI HIRABHAICHAMAR 00437 TMBL0000390 1015 1015 Rejected 22/05/2024 4224718448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1015 1015
158 HIMATNAGAR GJ-09-001-018-001/7716192
(Dhundhor) 		1109001000NRG25180520240200486 18/05/2024 Ashaben Shaileshsinh Makwana 1109001WL003342 Ashaben Shaileshsinh Makwana 00468 UBIN0531022 1095 1095 Processed 22/05/2024 4224718437 ASHABEN SHAILESHSINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 1095 1095
159 HIMATNAGAR GJ-09-001-034-002/7711695
(Javanpura) 		1109001000NRG25180520240200422 18/05/2024 DIPAJI KHUMAJI PUNJARA 1109001WL003341 DIPAJI KHUMAJI PUNJARA 00468 UBIN0536555 3584 3584 Processed 22/05/2024 4224718444 DIPAKSHIH KHUMAJI PUNJARA UNION BANK OF INDIA(508500)
160 HIMATNAGAR GJ-09-001-034-002/7712146
(Javanpura) 		1109001000NRG25180520240200424 18/05/2024 PARMAR ALPABEN GAJENDRASINH 1109001WL003341 PARMAR ALPABEN GAJENDRASINH 00468 UBIN0536555 3584 3584 Processed 22/05/2024 4224718446 ALPABEN GAJENDRASINH PARMAR UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-034-002/7712190
(Javanpura) 		1109001000NRG25180520240200425 18/05/2024 BALUBEN GOBARJI SOLANKI 1109001WL003341 BALUBEN GOBARJI SOLANKI 00468 UBIN0536555 3584 3584 Processed 22/05/2024 4224718445 BALUBEN GOBARJI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 10752 10752
162 HIMATNAGAR GJ-09-001-018-001/535032
(Dhundhor) 		1109001000NRG25180520240200426 18/05/2024 PANDYA ISHVARBHAI KODARBHAI 1109001WL003342 PANDYA ISHVARBHAI KODARBHAI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718266 ISHVARBHAI KODARBHAI PANDYA . . BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-018-001/535064
(Dhundhor) 		1109001000NRG25180520240200427 18/05/2024 CHAMAR RASHMIKABEN LEBABHAI 1109001WL003342 CHAMAR RASHMIKABEN LEBABHAI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718306 RASHMIKABEN LEBABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
164 HIMATNAGAR GJ-09-001-018-001/535188
(Dhundhor) 		1109001000NRG25180520240200428 18/05/2024 PRAJAPATI JYANTIBHAI SOMABHAI 1109001WL003342 PRAJAPATI JYANTIBHAI SOMABHAI 00502 BKDN0700000 402 402 Processed 22/05/2024 4224718279 PRAJAPATI JAYANTIBHAI SOMOBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
165 HIMATNAGAR GJ-09-001-018-001/535335
(Dhundhor) 		1109001000NRG25180520240200429 18/05/2024 SOLANKI SHANTABEN BABABHAI 1109001WL003342 SOLANKI SHANTABEN BABABHAI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718374 SHANTABEN BABABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
166 HIMATNAGAR GJ-09-001-018-001/536992
(Dhundhor) 		1109001000NRG25180520240200431 18/05/2024 PARMAR SONALBEN ROHITSINH 1109001WL003342 PARMAR SONALBEN ROHITSINH 00502 BKDN0700000 804 804 Processed 22/05/2024 4224718267 SONALBEN ROHITSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
167 HIMATNAGAR GJ-09-001-018-001/7713844
(Dhundhor) 		1109001000NRG25180520240200432 18/05/2024 BHIKHUSINHGOBARSINH MAKWANA 1109001WL003342 BHIKHUSINHGOBARSINH MAKWANA 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718377 BHIKHUSINH GOBARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
168 HIMATNAGAR GJ-09-001-018-001/7713985
(Dhundhor) 		1109001000NRG25180520240200433 18/05/2024 BALUBEN KALUSINH PARMAR 1109001WL003342 BALUBEN KALUSINH PARMAR 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718358 Baluben Kalusinh Paramar FINCARE SMALL FINANCE BANK LTD(608304)
169 HIMATNAGAR GJ-09-001-018-001/7713995
(Dhundhor) 		1109001000NRG25180520240200435 18/05/2024 PARMAR UJJANBEN JAVANSINH 1109001WL003342 PARMAR UJJANBEN JAVANSINH 00502 BKDN0700000 812 812 Processed 22/05/2024 4224718359 UJMABEN JAVANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
170 HIMATNAGAR GJ-09-001-018-001/7714031
(Dhundhor) 		1109001000NRG25180520240200436 18/05/2024 OD SURYABEN MAHESHBHAI 1109001WL003342 OD SURYABEN MAHESHBHAI 00502 BKDN0700000 812 812 Processed 22/05/2024 4224718330 SURYABEN MAHESHBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
171 HIMATNAGAR GJ-09-001-018-001/7714136
(Dhundhor) 		1109001000NRG25180520240200437 18/05/2024 PARMAR SAVITABEN BALAJI 1109001WL003342 PARMAR SAVITABEN BALAJI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718326 SAVITABEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-018-001/7714142
(Dhundhor) 		1109001000NRG25180520240200438 18/05/2024 PARMAR KAMLABEN MAGANJI 1109001WL003342 PARMAR KAMLABEN MAGANJI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718284 PARMAR KAMLABEN MAGANSINH . . BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-018-001/7714154
(Dhundhor) 		1109001000NRG25180520240200440 18/05/2024 PARMAR CHAMPABEN BALAJI 1109001WL003342 PARMAR CHAMPABEN BALAJI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718209 CHAMPABEN HEMTAJI PA BANK OF BARODA(606985)
174 HIMATNAGAR GJ-09-001-018-001/7714156
(Dhundhor) 		1109001000NRG25180520240200441 18/05/2024 PARMAR SHARDABEN UDAJI 1109001WL003342 PARMAR SHARDABEN UDAJI 00502 BKDN0700000 812 812 Processed 22/05/2024 4224718322 SHARDABEN UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
175 HIMATNAGAR GJ-09-001-018-001/7714174
(Dhundhor) 		1109001000NRG25180520240200442 18/05/2024 PARMAR UASHABEN KARANSINH 1109001WL003342 PARMAR UASHABEN KARANSINH 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4224718311 USHABEN KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
176 HIMATNAGAR GJ-09-001-018-001/7714175
(Dhundhor) 		1109001000NRG25180520240200443 18/05/2024 PARMAR KAMLABEN NATHAJI 1109001WL003342 PARMAR KAMLABEN NATHAJI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718275 KAMALABEN NATHAJI PARAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
177 HIMATNAGAR GJ-09-001-018-001/7714184
(Dhundhor) 		1109001000NRG25180520240200444 18/05/2024 NAOD NDABEN GOVINDBHAI 1109001WL003342 NAOD NDABEN GOVINDBHAI 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4224718289 NADABEN GOVINDBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
178 HIMATNAGAR GJ-09-001-018-001/7714195
(Dhundhor) 		1109001000NRG25180520240200445 18/05/2024 SUTHAR INDUBEN JAGDISHBHAI 1109001WL003342 SUTHAR INDUBEN JAGDISHBHAI 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4224718274 MRS INDIRABEN SUTHAR STATE BANK OF INDIA(508548)
179 HIMATNAGAR GJ-09-001-018-001/7714216
(Dhundhor) 		1109001000NRG25180520240200446 18/05/2024 PANDYAMANJULABEN AMRATBHAI 1109001WL003342 PANDYAMANJULABEN AMRATBHAI 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4224718408 MANJULABEN AMRUTBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
180 HIMATNAGAR GJ-09-001-018-001/7714224
(Dhundhor) 		1109001000NRG25180520240200447 18/05/2024 CHAMAR HIRALBEN BHAGABHAI 1109001WL003342 CHAMAR HIRALBEN BHAGABHAI 00502 BKDN0700000 203 203 Processed 22/05/2024 4224718281 HIRALBEN BHAGABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
181 HIMATNAGAR GJ-09-001-018-001/7714232
(Dhundhor) 		1109001000NRG25180520240200448 18/05/2024 CHAMAR MANGUBEN DAHYABHAI 1109001WL003342 CHAMAR MANGUBEN DAHYABHAI 00502 BKDN0700000 812 812 Processed 22/05/2024 4224718296 Ms. MANGUBEN DAHYABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
182 HIMATNAGAR GJ-09-001-018-001/7714277
(Dhundhor) 		1109001000NRG25180520240200450 18/05/2024 PARMAR KANTABEN DINESHSINH 1109001WL003342 PARMAR KANTABEN DINESHSINH 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718407 KANTABEN DINESHJI PARAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
183 HIMATNAGAR GJ-09-001-018-001/7714315
(Dhundhor) 		1109001000NRG25180520240200451 18/05/2024 CHAMAR MINABEN NAVINBHAI 1109001WL003342 CHAMAR MINABEN NAVINBHAI 00502 BKDN0700000 812 812 Processed 22/05/2024 4224718372 MINABEN NAVINBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
184 HIMATNAGAR GJ-09-001-018-001/7714356
(Dhundhor) 		1109001000NRG25180520240200454 18/05/2024 CHAMAR NIRMALABEN KALABHAI 1109001WL003342 CHAMAR NIRMALABEN KALABHAI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718364 NIRMALABEN KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
185 HIMATNAGAR GJ-09-001-018-001/7714378
(Dhundhor) 		1109001000NRG25180520240200455 18/05/2024 PARMAR TARABEN TAKHAJI 1109001WL003342 PARMAR TARABEN TAKHAJI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718268 TARABEN TAKHAJI PARMR . . BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-018-001/7714380
(Dhundhor) 		1109001000NRG25180520240200456 18/05/2024 CHAMAR SAVITABEN RANCHHODBHAI 1109001WL003342 CHAMAR SAVITABEN RANCHHODBHAI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718269 SAVITABEN RANCHHODHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-018-001/7714393
(Dhundhor) 		1109001000NRG25180520240200457 18/05/2024 PANDYA SHAILESHKUMAR NATTHURAM 1109001WL003342 PANDYA SHAILESHKUMAR NATTHURAM 00502 BKDN0700000 804 804 Processed 22/05/2024 4224718265 SHAILESHKUMAR NATTHURAM PANDYA . . BARODA GUJARAT GRAMIN BANK(606995)
188 HIMATNAGAR GJ-09-001-018-001/7714398
(Dhundhor) 		1109001000NRG25180520240200458 18/05/2024 PARMAR RESHAMBEN JAGATSINH 1109001WL003342 PARMAR RESHAMBEN JAGATSINH 00502 BKDN0700000 804 804 Processed 22/05/2024 4224718406 RESHAMBEN JAGAJI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
189 HIMATNAGAR GJ-09-001-018-001/7714401
(Dhundhor) 		1109001000NRG25180520240200459 18/05/2024 PANDYA DAXABEN RAVINDRABHAI 1109001WL003342 PANDYA DAXABEN RAVINDRABHAI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718321 DAXABEN RAVANRIKUMAR PANDYA BARODA GUJARAT GRAMIN BANK(606995)
190 HIMATNAGAR GJ-09-001-018-001/7714404
(Dhundhor) 		1109001000NRG25180520240200460 18/05/2024 PARMAR RANJANBEN JAGATSINH 1109001WL003342 PARMAR RANJANBEN JAGATSINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718315 RANJANBEN JAGATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
191 HIMATNAGAR GJ-09-001-018-001/7714406
(Dhundhor) 		1109001000NRG25180520240200461 18/05/2024 CHAMAR NIRUBEN BABUBHAI 1109001WL003342 CHAMAR NIRUBEN BABUBHAI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718264 NIRUPABEN BABUBHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
192 HIMATNAGAR GJ-09-001-018-001/7715760
(Dhundhor) 		1109001000NRG25180520240200462 18/05/2024 sudhaben RAMESHBHAI CHAMAR 1109001WL003342 sudhaben RAMESHBHAI CHAMAR 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718298 SUDHABEN RAMABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
193 HIMATNAGAR GJ-09-001-018-001/7715762
(Dhundhor) 		1109001000NRG25180520240200463 18/05/2024 PARMAR BALUBEN BHUPATSINH 1109001WL003342 PARMAR BALUBEN BHUPATSINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718328 PARMAR BALUBEN BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
194 HIMATNAGAR GJ-09-001-018-001/7715778
(Dhundhor) 		1109001000NRG25180520240200464 18/05/2024 SHARDABEN GORDHANBHAI PANDYA 1109001WL003342 SHARDABEN GORDHANBHAI PANDYA 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224718192 PANDYA JAYABEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 HIMATNAGAR GJ-09-001-018-001/7715785
(Dhundhor) 		1109001000NRG25180520240200465 18/05/2024 PARMAR KANTISINH INDRASINH 1109001WL003342 PARMAR KANTISINH INDRASINH 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224718307 PARMAR KANTISINH INDRASINH . . BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-018-001/7715800
(Dhundhor) 		1109001000NRG25180520240200467 18/05/2024 SOLANKI URMILABEN KIRITBHAI 1109001WL003342 SOLANKI URMILABEN KIRITBHAI 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224718369 URMILABEN KIRITBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
197 HIMATNAGAR GJ-09-001-018-001/7715813
(Dhundhor) 		1109001000NRG25180520240200469 18/05/2024 CHAMAR PARULBEN RAJESHBHAI 1109001WL003342 CHAMAR PARULBEN RAJESHBHAI 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224718294 PARULBEN RAJESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
198 HIMATNAGAR GJ-09-001-018-001/7715826
(Dhundhor) 		1109001000NRG25180520240200470 18/05/2024 MAKWANA ALKABEN SOMSINH 1109001WL003342 MAKWANA ALKABEN SOMSINH 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224718375 ALKABEN SOMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
199 HIMATNAGAR GJ-09-001-018-001/7715826
(Dhundhor) 		1109001000NRG25180520240200471 18/05/2024 MAKWANA GAYTRIBEN SOMSINH 1109001WL003342 MAKWANA GAYTRIBEN SOMSINH 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224718302 GAYATRIBEN SOMSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-018-001/7715830
(Dhundhor) 		1109001000NRG25180520240200472 18/05/2024 CHAMAR MULIBEN SAVABHAI 1109001WL003342 CHAMAR MULIBEN SAVABHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718424 CHAMAR MULIBEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
201 HIMATNAGAR GJ-09-001-018-001/7715831
(Dhundhor) 		1109001000NRG25180520240200473 18/05/2024 PANCHAL JAYABEN DINESHBHAI 1109001WL003342 PANCHAL JAYABEN DINESHBHAI 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224718313 JAYABEN DINESHBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
202 HIMATNAGAR GJ-09-001-018-001/7715853
(Dhundhor) 		1109001000NRG25180520240200474 18/05/2024 OD GAJIBEN SANGRAMBHAI 1109001WL003342 OD GAJIBEN SANGRAMBHAI 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224718378 GAJIBEN SANGRAMBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
203 HIMATNAGAR GJ-09-001-018-001/7715857
(Dhundhor) 		1109001000NRG25180520240200475 18/05/2024 MAKWANA SHARDABEN KALUSINH 1109001WL003342 MAKWANA SHARDABEN KALUSINH 00502 BKDN0700000 816 816 Processed 22/05/2024 4224718544 SHARDADEVI KALUSINH BANK OF BARODA(606985)
204 HIMATNAGAR GJ-09-001-018-001/7715866
(Dhundhor) 		1109001000NRG25180520240200476 18/05/2024 KILASBEN JAGATSINH PARMAR 1109001WL003342 KILASBEN JAGATSINH PARMAR 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224718273 KAILASHBEN JAGAJI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-018-001/7715927
(Dhundhor) 		1109001000NRG25180520240200477 18/05/2024 SUTHAR SUMITRABEN RASIKBHAI 1109001WL003342 SUTHAR SUMITRABEN RASIKBHAI 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224718422 SUTHAR SUMITRABEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-018-001/7715940
(Dhundhor) 		1109001000NRG25180520240200479 18/05/2024 MAKWANA SUMITRABEN AJMELSINH 1109001WL003342 MAKWANA SUMITRABEN AJMELSINH 00502 BKDN0700000 808 808 Processed 22/05/2024 4224718280 SUMITRABEN AJMELSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
207 HIMATNAGAR GJ-09-001-018-001/7715959
(Dhundhor) 		1109001000NRG25180520240200480 18/05/2024 CHAMAR REKHABEN BHARATBHAI 1109001WL003342 CHAMAR REKHABEN BHARATBHAI 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224718299 REKHABEN BHARATBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
208 HIMATNAGAR GJ-09-001-018-001/7716105
(Dhundhor) 		1109001000NRG25180520240200482 18/05/2024 VIMALABEN MANSINGBHAI OD 1109001WL003342 VIMALABEN MANSINGBHAI OD 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4224718300 VIMALABEN MANSINGBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-020-001/7706790
(Gadhoda) 		1109001000NRG25180520240200360 18/05/2024 VANKAR KHATUBHAI NATHABHAI 1109001WL003339 VANKAR KHATUBHAI NATHABHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718336 VANKAR KHATUBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 HIMATNAGAR GJ-09-001-020-001/7706797
(Gadhoda) 		1109001000NRG25180520240200363 18/05/2024 VANAKAR TARABEN VINUBHAI 1109001WL003339 VANAKAR TARABEN VINUBHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718338 TARABEN VINODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
211 HIMATNAGAR GJ-09-001-020-001/7706797
(Gadhoda) 		1109001000NRG25180520240200362 18/05/2024 VANAKAR VINUBHAI KHEMABHAI 1109001WL003339 VANAKAR VINUBHAI KHEMABHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718340 VINODBHAI KHEMABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 HIMATNAGAR GJ-09-001-020-001/77150809
(Gadhoda) 		1109001000NRG25180520240200364 18/05/2024 VANAZARA KAMALABEN HIRAJI 1109001WL003339 VANAZARA KAMALABEN HIRAJI 00502 BKDN0700000 1125 1125 Processed 22/05/2024 4224718339 KAMLABEN(KAMU) HIRAJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
213 HIMATNAGAR GJ-09-001-020-001/77150810
(Gadhoda) 		1109001000NRG25180520240200365 18/05/2024 VANJARA JUMABEN ALLAJI 1109001WL003339 VANJARA JUMABEN ALLAJI 00502 BKDN0700000 900 900 Processed 22/05/2024 4224718345 JIMABEN ALAJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
214 HIMATNAGAR GJ-09-001-020-001/77150830
(Gadhoda) 		1109001000NRG25180520240200366 18/05/2024 VANKAR DILIPBHAI AMBALAL 1109001WL003339 VANKAR DILIPBHAI AMBALAL 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718341 VANKAR DILIPKUMAR AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
215 HIMATNAGAR GJ-09-001-020-001/77150831
(Gadhoda) 		1109001000NRG25180520240200367 18/05/2024 CHAUHAN HINABEN SHAILESHBHAI 1109001WL003339 CHAUHAN HINABEN SHAILESHBHAI 00502 BKDN0700000 1120 1120 Processed 22/05/2024 4224718342 HINABEN SHAILESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
216 HIMATNAGAR GJ-09-001-020-001/77150853
(Gadhoda) 		1109001000NRG25180520240200368 18/05/2024 PARMAR BHAVNABEN MUKESHJI 1109001WL003339 PARMAR BHAVNABEN MUKESHJI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718348 BHAVNABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
217 HIMATNAGAR GJ-09-001-020-001/77150868
(Gadhoda) 		1109001000NRG25180520240200369 18/05/2024 PARMAR HANSABEN LALSINH 1109001WL003339 PARMAR HANSABEN LALSINH 00502 BKDN0700000 1115 1115 Processed 22/05/2024 4224718343 PARMAR HANSHABEN LALSINH BARODA GUJARAT GRAMIN BANK(606995)
218 HIMATNAGAR GJ-09-001-030-001/559812
(Hunj) 		1109001000NRG25180520240200973 18/05/2024 VANJARA DAHIBEN MOHANBHAI 1109001WL003345 VANJARA DAHIBEN MOHANBHAI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718245 DAHIBEN MOHANJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
219 HIMATNAGAR GJ-09-001-030-001/559813
(Hunj) 		1109001000NRG25180520240200975 18/05/2024 VANJARA HANSABEN MAGANJI 1109001WL003345 VANJARA HANSABEN MAGANJI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718247 HANSABEN MAGANJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
220 HIMATNAGAR GJ-09-001-030-001/559819
(Hunj) 		1109001000NRG25180520240200976 18/05/2024 RAVAL RAMESHBHAI KESHABHAI 1109001WL003345 RAVAL RAMESHBHAI KESHABHAI 00502 BKDN0700000 1030 1030 Processed 22/05/2024 4224718538 RAVAL RAMESHBHAI KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-030-001/559822
(Hunj) 		1109001000NRG25180520240200977 18/05/2024 RAVAL GAJIBEN CHUNIBHAI 1109001WL003345 RAVAL GAJIBEN CHUNIBHAI 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4224718249 GAJIBEN CHUNIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-030-001/559822
(Hunj) 		1109001000NRG25180520240200978 18/05/2024 RAVAL KARANKUMAR CHUNIBHAI 1109001WL003345 RAVAL KARANKUMAR CHUNIBHAI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718332 RAVAL KARANKUMAR CHUNIBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-030-001/559924
(Hunj) 		1109001000NRG25180520240200985 18/05/2024 CHAMAR KALIBEN VINODBHAI 1109001WL003345 CHAMAR KALIBEN VINODBHAI 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224718331 KALIBEN VINODBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-030-001/559925
(Hunj) 		1109001000NRG25180520240200986 18/05/2024 CHAMAR KHEMIBEN VIRACHANDBHAI 1109001WL003345 CHAMAR KHEMIBEN VIRACHANDBHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718540 CHAMAR KHEMIBEN VIRACHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-030-001/7703667
(Hunj) 		1109001000NRG25180520240200988 18/05/2024 CHAMAR RAMILABEN NATWARBHAI 1109001WL003345 CHAMAR RAMILABEN NATWARBHAI 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224718370 RAMILABEN NATWARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
226 HIMATNAGAR GJ-09-001-030-001/7703670
(Hunj) 		1109001000NRG25180520240200991 18/05/2024 CHAMAR SANTABEN GALBABHAI 1109001WL003345 CHAMAR SANTABEN GALBABHAI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718222 CHAMAR SHANTABEN GALBABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-030-001/7703671
(Hunj) 		1109001000NRG25180520240200994 18/05/2024 THAKARDA PREMILABEN VINODBHAI 1109001WL003345 THAKARDA PREMILABEN VINODBHAI 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224718379 PREMILABEN VINODBHAI THAKARDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
228 HIMATNAGAR GJ-09-001-030-001/7703671
(Hunj) 		1109001000NRG25180520240200993 18/05/2024 THAKARDA TEJUBEN HIRAJI 1109001WL003345 THAKARDA TEJUBEN HIRAJI 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4224718417 TEJIBEN HIRAJI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
229 HIMATNAGAR GJ-09-001-030-001/7703680
(Hunj) 		1109001000NRG25180520240200996 18/05/2024 THAKARDA RUPABEN UDAJI 1109001WL003345 THAKARDA RUPABEN UDAJI 00502 BKDN0700000 1030 1030 Processed 22/05/2024 4224718541 THAKARADA RUPABEN UDAJI BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-030-001/7703684
(Hunj) 		1109001000NRG25180520240200997 18/05/2024 CHAUHAN REVABEN MAGANJI 1109001WL003345 CHAUHAN REVABEN MAGANJI 00502 BKDN0700000 1030 1030 Processed 22/05/2024 4224718221 REVABEN MAGANBHAI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
231 HIMATNAGAR GJ-09-001-030-001/7703688
(Hunj) 		1109001000NRG25180520240200998 18/05/2024 RAVAL MADHUBEN MAGANBHAI 1109001WL003345 RAVAL MADHUBEN MAGANBHAI 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4224718415 MADHUBEN MAGANBHAI R BANK OF BARODA(606985)
232 HIMATNAGAR GJ-09-001-030-001/7703690
(Hunj) 		1109001000NRG25180520240201000 18/05/2024 CHAMAR MINABEN PRAVINBHAI 1109001WL003345 CHAMAR MINABEN PRAVINBHAI 00502 BKDN0700000 1030 1030 Processed 22/05/2024 4224718213 CHAMAR PRAVINBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 HIMATNAGAR GJ-09-001-030-001/7703691
(Hunj) 		1109001000NRG25180520240201002 18/05/2024 THAKARDA SARADARJI PUNJAJI 1109001WL003345 THAKARDA SARADARJI PUNJAJI 00502 BKDN0700000 1030 1030 Processed 22/05/2024 4224718543 MAKWANA SARDARJI PUNJAJI BARODA GUJARAT GRAMIN BANK(606995)
234 HIMATNAGAR GJ-09-001-030-001/7703771
(Hunj) 		1109001000NRG25180520240201006 18/05/2024 THAKARDA LAKHAJI NATHAJI 1109001WL003345 THAKARDA LAKHAJI NATHAJI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718240 LAXMANJI NATHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
235 HIMATNAGAR GJ-09-001-030-001/7703773
(Hunj) 		1109001000NRG25180520240201007 18/05/2024 RAVAL HARESHBHAI DHURABHAI 1109001WL003345 RAVAL HARESHBHAI DHURABHAI 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224718404 HARESHBHAI DHULABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
236 HIMATNAGAR GJ-09-001-030-001/7703773
(Hunj) 		1109001000NRG25180520240201008 18/05/2024 RAVAL SILPABEN HARESHBHAI 1109001WL003345 RAVAL SILPABEN HARESHBHAI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718241 SHILPABEN HARESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
237 HIMATNAGAR GJ-09-001-030-001/7703776
(Hunj) 		1109001000NRG25180520240201010 18/05/2024 THAKARDA BALUBEN SOMAJI 1109001WL003345 THAKARDA BALUBEN SOMAJI 00502 BKDN0700000 804 804 Processed 22/05/2024 4224718205 CHAUHAN BALUBEN SONABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 HIMATNAGAR GJ-09-001-030-001/7703780
(Hunj) 		1109001000NRG25180520240201014 18/05/2024 THAKRDA JIVIBEN LAXMANBHAI 1109001WL003345 THAKRDA JIVIBEN LAXMANBHAI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718243 JIVIBEN LAXMANJI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
239 HIMATNAGAR GJ-09-001-030-001/7703781
(Hunj) 		1109001000NRG25180520240201015 18/05/2024 CHAMAR JASHIBEN MOHANBHAI 1109001WL003345 CHAMAR JASHIBEN MOHANBHAI 00502 BKDN0700000 1030 1030 Processed 22/05/2024 4224718419 Mrs. JASHIBEN MOHANBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
240 HIMATNAGAR GJ-09-001-030-001/7703787
(Hunj) 		1109001000NRG25180520240201018 18/05/2024 THAKARDA KAMALABEN AMARAJI 1109001WL003345 THAKARDA KAMALABEN AMARAJI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718242 KAMLABEN AMRAJI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
241 HIMATNAGAR GJ-09-001-030-001/7703795
(Hunj) 		1109001000NRG25180520240201021 18/05/2024 CHAMAR MAGANBHAI KODARBHAI 1109001WL003345 CHAMAR MAGANBHAI KODARBHAI 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224718224 CHAMAR MAGANBHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 HIMATNAGAR GJ-09-001-030-001/7703795
(Hunj) 		1109001000NRG25180520240201020 18/05/2024 CHAMAR SHANTABEN MAGANBHAI 1109001WL003345 CHAMAR SHANTABEN MAGANBHAI 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4224718416 SHANTABEN MAGANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
243 HIMATNAGAR GJ-09-001-030-001/7703804
(Hunj) 		1109001000NRG25180520240201026 18/05/2024 THAKRADA SHANKABEN BALAJI 1109001WL003345 THAKRADA SHANKABEN BALAJI 00502 BKDN0700000 1030 1030 Processed 22/05/2024 4224718204 SHANKABEN BALAJI THAKARDA HDFC BANK LTD(607152)
244 HIMATNAGAR GJ-09-001-030-001/7703805
(Hunj) 		1109001000NRG25180520240201027 18/05/2024 PANCHAL KAILASHBEN RATIBHAI 1109001WL003345 PANCHAL KAILASHBEN RATIBHAI 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4224718244 KAILASBEN RATIBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
245 HIMATNAGAR GJ-09-001-030-001/7703815
(Hunj) 		1109001000NRG25180520240201028 18/05/2024 RAVAL KOKILABEN VASANTBHAI 1109001WL003345 RAVAL KOKILABEN VASANTBHAI 00502 BKDN0700000 812 812 Processed 22/05/2024 4224718248 KOKILABEN VASANTBHAI RAVAL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
246 HIMATNAGAR GJ-09-001-030-001/7715790
(Hunj) 		1109001000NRG25180520240201033 18/05/2024 DHANIBEN PASHABHAI CHAMAR 1109001WL003345 DHANIBEN PASHABHAI CHAMAR 00502 BKDN0700000 1030 1030 Processed 22/05/2024 4224718271 GHANIBEN PASABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
247 HIMATNAGAR GJ-09-001-030-001/7715791
(Hunj) 		1109001000NRG25180520240201035 18/05/2024 RAVAL SAVITABEN JASHUBHAI 1109001WL003345 RAVAL SAVITABEN JASHUBHAI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718363 Mrs. SAVITABEN JASUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
248 HIMATNAGAR GJ-09-001-030-001/7715795
(Hunj) 		1109001000NRG25180520240201037 18/05/2024 CHAMAR ANUBEN ARVINDBHAI 1109001WL003345 CHAMAR ANUBEN ARVINDBHAI 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4224718214 CHAMAR ANUBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 HIMATNAGAR GJ-09-001-030-001/7715799
(Hunj) 		1109001000NRG25180520240201038 18/05/2024 CHMAR MADHUBEN VAJABHAI 1109001WL003345 CHMAR MADHUBEN VAJABHAI 00502 BKDN0700000 824 824 Processed 22/05/2024 4224718537 MADHUBEN VAJABHAI CHAMAR CANARA BANK(508532)
250 HIMATNAGAR GJ-09-001-030-001/7715801
(Hunj) 		1109001000NRG25180520240201039 18/05/2024 CHAMAR KAMLABEN JASVANTBHAI 1109001WL003345 CHAMAR KAMLABEN JASVANTBHAI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718208 CHAMAR KAMLABEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 HIMATNAGAR GJ-09-001-030-001/7715809
(Hunj) 		1109001000NRG25180520240201043 18/05/2024 PARMAR ANJANABEN LALITKUMAR 1109001WL003345 PARMAR ANJANABEN LALITKUMAR 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718223 CHAMAR ANJUBEN LALITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
252 HIMATNAGAR GJ-09-001-030-001/7715843
(Hunj) 		1109001000NRG25180520240201068 18/05/2024 CHAMAR JYOTSNABEN GOVINDBHAI 1109001WL003345 CHAMAR JYOTSNABEN GOVINDBHAI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718365 Jyotsanaben Govindbhai Chamar FINCARE SMALL FINANCE BANK LTD(608304)
253 HIMATNAGAR GJ-09-001-030-001/7715850
(Hunj) 		1109001000NRG25180520240201069 18/05/2024 CHAMAR CHANDRIKABEN DEVABHAI 1109001WL003345 CHAMAR CHANDRIKABEN DEVABHAI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224718277 CHANDRIKABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
254 HIMATNAGAR GJ-09-001-030-001/7715851
(Hunj) 		1109001000NRG25180520240201070 18/05/2024 CHAMAR GANPATBHAI JETHABHAI 1109001WL003345 CHAMAR GANPATBHAI JETHABHAI 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224718216 CHAMAR GANPATBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 HIMATNAGAR GJ-09-001-030-001/889891
(Hunj) 		1109001000NRG25180520240201101 18/05/2024 NAYAK MANJULABEN RAMESHBHAI 1109001WL003345 NAYAK MANJULABEN RAMESHBHAI 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224718193 NAYAK MANJULABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 HIMATNAGAR GJ-09-001-059-004/550402
(Pedhmala) 		1109001000NRG25180520240201670 18/05/2024 CHAUHAN CHOKHIBEN AMARAJI 1109001WL003354 CHAUHAN CHOKHIBEN AMARAJI 00502 BKDN0700000 1085 1085 Rejected 22/05/2024 4224718327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 HIMATNAGAR GJ-09-001-059-004/550403
(Pedhmala) 		1109001000NRG25180520240201671 18/05/2024 CHUHAN HIRABEN KESHAJI 1109001WL003354 CHUHAN HIRABEN KESHAJI 00502 BKDN0700000 1085 1085 Rejected 22/05/2024 4224718297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 HIMATNAGAR GJ-09-001-059-004/550404
(Pedhmala) 		1109001000NRG25180520240201672 18/05/2024 CHUAHAN MANJULABEN BHURSINH 1109001WL003354 CHUAHAN MANJULABEN BHURSINH 00502 BKDN0700000 1085 1085 Rejected 22/05/2024 4224718323 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 HIMATNAGAR GJ-09-001-059-004/550405
(Pedhmala) 		1109001000NRG25180520240201673 18/05/2024 PARMAR RATANBEN SHAMALBHAI 1109001WL003354 PARMAR RATANBEN SHAMALBHAI 00502 BKDN0700000 1085 1085 Processed 22/05/2024 4224718409 RATANBEN SHAMALBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-059-004/550406
(Pedhmala) 		1109001000NRG25180520240201674 18/05/2024 CHAUHAN KODIBEN BHUPATAJI 1109001WL003354 CHAUHAN KODIBEN BHUPATAJI 00502 BKDN0700000 1085 1085 Processed 22/05/2024 4224718251 KODIBEN BHUPTAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
261 HIMATNAGAR GJ-09-001-059-004/550416
(Pedhmala) 		1109001000NRG25180520240201675 18/05/2024 VANKAR KALPNABEN KANTIBHAI 1109001WL003354 VANKAR KALPNABEN KANTIBHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4224718261 KALPANABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
262 HIMATNAGAR GJ-09-001-059-004/550420
(Pedhmala) 		1109001000NRG25180520240201677 18/05/2024 VANKAR MANIBEN VALABHAI 1109001WL003354 VANKAR MANIBEN VALABHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4224718250 MANIBEN VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
263 HIMATNAGAR GJ-09-001-059-004/550420
(Pedhmala) 		1109001000NRG25180520240201676 18/05/2024 VANKAR VALABHAI GOBARBHAI 1109001WL003354 VANKAR VALABHAI GOBARBHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4224718200 VANKAR VALABHAI GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-059-004/550426
(Pedhmala) 		1109001000NRG25180520240201678 18/05/2024 VANAKAR SHAILESHBHAI 1109001WL003354 VANAKAR SHAILESHBHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4224718324 SHAILESHBHAI PAMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
265 HIMATNAGAR GJ-09-001-059-004/550427
(Pedhmala) 		1109001000NRG25180520240201679 18/05/2024 VANKAR DAHIBEN RATILAL 1109001WL003354 VANKAR DAHIBEN RATILAL 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4224718220 VANKAR DAHIBEN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-059-004/550432
(Pedhmala) 		1109001000NRG25180520240201680 18/05/2024 VANKAR BHAVANABEN BABUBHAI 1109001WL003354 VANKAR BHAVANABEN BABUBHAI 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4224718231 BHAVNABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
267 HIMATNAGAR GJ-09-001-059-004/550434
(Pedhmala) 		1109001000NRG25180520240201681 18/05/2024 RATHOD HIRALBEN JAGADISHKUMAR 1109001WL003354 RATHOD HIRALBEN JAGADISHKUMAR 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4224718292 HIARALBEN RAMANLAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-059-004/550436
(Pedhmala) 		1109001000NRG25180520240201683 18/05/2024 VANKAR DHANIBEN HIRABHAI 1109001WL003354 VANKAR DHANIBEN HIRABHAI 00502 BKDN0700000 876 876 Processed 22/05/2024 4224718228 DHANIBEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
269 HIMATNAGAR GJ-09-001-059-004/550436
(Pedhmala) 		1109001000NRG25180520240201682 18/05/2024 VANKAR HIRABHAI MOGHABHAI 1109001WL003354 VANKAR HIRABHAI MOGHABHAI 00502 BKDN0700000 219 219 Rejected 22/05/2024 4224718421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 HIMATNAGAR GJ-09-001-059-004/550440
(Pedhmala) 		1109001000NRG25180520240201684 18/05/2024 VANKAR KANTABEN KANTIBHAI 1109001WL003354 VANKAR KANTABEN KANTIBHAI 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4224718230 KANTABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-059-004/550442
(Pedhmala) 		1109001000NRG25180520240201685 18/05/2024 VANKAR JASHIBEN SOMABHAI 1109001WL003354 VANKAR JASHIBEN SOMABHAI 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4224718218 VANKAR JASHIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-059-004/550443
(Pedhmala) 		1109001000NRG25180520240201686 18/05/2024 VANKAR KANTIBHAI VIRABHAI 1109001WL003354 VANKAR KANTIBHAI VIRABHAI 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4224718546 VANKAR KANTIBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-059-004/550443
(Pedhmala) 		1109001000NRG25180520240201687 18/05/2024 VANKAR SAVITABEN KANTIBHAI 1109001WL003354 VANKAR SAVITABEN KANTIBHAI 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4224718236 SAVITABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-059-004/550445
(Pedhmala) 		1109001000NRG25180520240201688 18/05/2024 VANKAR KANTIBHAI DHARMABHAI 1109001WL003354 VANKAR KANTIBHAI DHARMABHAI 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4224718238 KANTIBHAI DHARMABHAI VANKAR GITABEN KANT BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-059-004/550445
(Pedhmala) 		1109001000NRG25180520240201689 18/05/2024 VANKAR KANTIBHAI DHARMABHAI 1109001WL003354 VANKAR KANTIBHAI DHARMABHAI 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4224718239 GITABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-059-004/550448
(Pedhmala) 		1109001000NRG25180520240201690 18/05/2024 VANKAR KANTIBHAI KHANABHAI 1109001WL003354 VANKAR KANTIBHAI KHANABHAI 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4224718232 KANTIBHAI KHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-059-004/550458
(Pedhmala) 		1109001000NRG25180520240201691 18/05/2024 VANKAR BHARATBHAI NANJIBHAI 1109001WL003354 VANKAR BHARATBHAI NANJIBHAI 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4224718227 BHARATBHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-059-004/550459
(Pedhmala) 		1109001000NRG25180520240201692 18/05/2024 VANKAR LALABHAI MOGHABHAI 1109001WL003354 VANKAR LALABHAI MOGHABHAI 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4224718426 VANKAR RAMILABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
279 HIMATNAGAR GJ-09-001-059-004/550459
(Pedhmala) 		1109001000NRG25180520240201693 18/05/2024 VANKAR RAMILABEN LALABHAI 1109001WL003354 VANKAR RAMILABEN LALABHAI 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4224718263 RAMILABEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-059-004/550461
(Pedhmala) 		1109001000NRG25180520240201694 18/05/2024 VANKAR PREMILABEN BHIKHABHAI 1109001WL003354 VANKAR PREMILABEN BHIKHABHAI 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4224718219 PREMILABEN BHIKHABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 HIMATNAGAR GJ-09-001-059-004/7715164
(Pedhmala) 		1109001000NRG25180520240201697 18/05/2024 CHAHUAN TINABEN DINESHKUMAR 1109001WL003354 CHAHUAN TINABEN DINESHKUMAR 00502 BKDN0700000 1085 1085 Processed 22/05/2024 4224718291 TINABEN DINESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-059-004/7715165
(Pedhmala) 		1109001000NRG25180520240201698 18/05/2024 CHAUHAN MAHESHJI KACHARAJI 1109001WL003354 CHAUHAN MAHESHJI KACHARAJI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718252 MAHESHKUMAR KACHARAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 HIMATNAGAR GJ-09-001-059-004/7715168
(Pedhmala) 		1109001000NRG25180520240201701 18/05/2024 VANKAR BHIKABHAI DHARMABHAI 1109001WL003354 VANKAR BHIKABHAI DHARMABHAI 00502 BKDN0700000 1085 1085 Processed 22/05/2024 4224718190 VANKAR BHIKHABHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-059-004/7715168
(Pedhmala) 		1109001000NRG25180520240201700 18/05/2024 VANKAR MUNNABEN BHIKHABHAI 1109001WL003354 VANKAR MUNNABEN BHIKHABHAI 00502 BKDN0700000 1085 1085 Processed 22/05/2024 4224718229 MUNNABEN BHIKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-059-004/7715169
(Pedhmala) 		1109001000NRG25180520240201702 18/05/2024 CHUHAN USHABEN AJAMELJI 1109001WL003354 CHUHAN USHABEN AJAMELJI 00502 BKDN0700000 1085 1085 Processed 22/05/2024 4224718380 USHABEN AJMALJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-059-004/7715170
(Pedhmala) 		1109001000NRG25180520240201704 18/05/2024 VANKAR JAYANTIBHAI MULABHAI 1109001WL003354 VANKAR JAYANTIBHAI MULABHAI 00502 BKDN0700000 1085 1085 Processed 22/05/2024 4224718234 JAYANTIBHAI MULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
287 HIMATNAGAR GJ-09-001-059-004/7715170
(Pedhmala) 		1109001000NRG25180520240201705 18/05/2024 VANKAR KAPILABEN JAYANTIBHAI 1109001WL003354 VANKAR KAPILABEN JAYANTIBHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4224718425 VANKAR KAPILABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-059-004/7715171
(Pedhmala) 		1109001000NRG25180520240201707 18/05/2024 BAIJIBEN HIRAJI CHAUHAN 1109001WL003354 BAIJIBEN HIRAJI CHAUHAN 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4224718304 BAIJIBEN HIRAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-059-004/7715171
(Pedhmala) 		1109001000NRG25180520240201706 18/05/2024 CHUHAN HIRAJI SOMAJI 1109001WL003354 CHUHAN HIRAJI SOMAJI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4224718195 HIRAJI SOMAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-059-004/7715173
(Pedhmala) 		1109001000NRG25180520240201708 18/05/2024 VANKAR PUNJABHAI MOGHABHAI 1109001WL003354 VANKAR PUNJABHAI MOGHABHAI 00502 BKDN0700000 1075 1075 Rejected 22/05/2024 4224718545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 HIMATNAGAR GJ-09-001-059-004/7715178
(Pedhmala) 		1109001000NRG25180520240201709 18/05/2024 VANKAR MAHESHBHAI VALABHAI 1109001WL003354 VANKAR MAHESHBHAI VALABHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718235 MAHESHBHAI VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
292 HIMATNAGAR GJ-09-001-059-004/7715178
(Pedhmala) 		1109001000NRG25180520240201710 18/05/2024 VANKAR RAMILABEN MAHESHBHAI 1109001WL003354 VANKAR RAMILABEN MAHESHBHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4224718262 RAMILABEN MAHESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
293 HIMATNAGAR GJ-09-001-059-004/7715179
(Pedhmala) 		1109001000NRG25180520240201712 18/05/2024 RATHOD SANJAYKUMAR BABUBHAI 1109001WL003354 RATHOD SANJAYKUMAR BABUBHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4224718287 RATHOD SANJAYKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-059-004/7715179
(Pedhmala) 		1109001000NRG25180520240201711 18/05/2024 VANKAR DAHIBEN BABUBHAI 1109001WL003354 VANKAR DAHIBEN BABUBHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4224718189 VANKAR DAHIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-059-004/7715180
(Pedhmala) 		1109001000NRG25180520240201714 18/05/2024 DEVENDRAKUMAR RANAJI PARMAR 1109001WL003354 DEVENDRAKUMAR RANAJI PARMAR 00502 BKDN0700000 1070 1070 Processed 22/05/2024 4224718314 DEVENDRAKUMAR RANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-059-004/7715180
(Pedhmala) 		1109001000NRG25180520240201713 18/05/2024 PARMAR MANGUBEN JASHAVANTSINH 1109001WL003354 PARMAR MANGUBEN JASHAVANTSINH 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4224718225 PARMAR MANGUBEN JASVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
297 HIMATNAGAR GJ-09-001-059-004/7715181
(Pedhmala) 		1109001000NRG25180520240201715 18/05/2024 VANKAR MANJULABEN ALKHABHAI 1109001WL003354 VANKAR MANJULABEN ALKHABHAI 00502 BKDN0700000 1070 1070 Processed 22/05/2024 4224718201 VANKAR MANJULABEN ARAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 HIMATNAGAR GJ-09-001-059-004/7715182
(Pedhmala) 		1109001000NRG25180520240201717 18/05/2024 VANKAR JASHODABEN JAYANTIBHAI 1109001WL003354 VANKAR JASHODABEN JAYANTIBHAI 00502 BKDN0700000 1070 1070 Processed 22/05/2024 4224718237 JASHODABEN JAYANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
299 HIMATNAGAR GJ-09-001-059-004/7715182
(Pedhmala) 		1109001000NRG25180520240201716 18/05/2024 VANKAR JAYANTIBHAI KANABHAI 1109001WL003354 VANKAR JAYANTIBHAI KANABHAI 00502 BKDN0700000 1070 1070 Processed 22/05/2024 4224718191 JAYANTIBHAI KANABHAI BANK OF BARODA(606985)
300 HIMATNAGAR GJ-09-001-059-004/7715184
(Pedhmala) 		1109001000NRG25180520240201718 18/05/2024 VANKAR HITESHKUMAR PUNJABHAI 1109001WL003354 VANKAR HITESHKUMAR PUNJABHAI 00502 BKDN0700000 1070 1070 Processed 22/05/2024 4224718194 RATHOD HITESHKUMAR PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 HIMATNAGAR GJ-09-001-059-004/7715185
(Pedhmala) 		1109001000NRG25180520240201720 18/05/2024 CHAUHAN AMRATBEN RAMAJI 1109001WL003354 CHAUHAN AMRATBEN RAMAJI 00502 BKDN0700000 1070 1070 Processed 22/05/2024 4224718423 CHAUHAN AMRATBEN RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-059-004/7715186
(Pedhmala) 		1109001000NRG25180520240201722 18/05/2024 PRANAMI KALAPANABEN RAMESHBHAI 1109001WL003354 PRANAMI KALAPANABEN RAMESHBHAI 00502 BKDN0700000 1070 1070 Processed 22/05/2024 4224718301 KALPANABEN RAMESHBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-059-004/7715186
(Pedhmala) 		1109001000NRG25180520240201721 18/05/2024 PRANAMI RAMESHBHAI KAHYABHAI 1109001WL003354 PRANAMI RAMESHBHAI KAHYABHAI 00502 BKDN0700000 1070 1070 Processed 22/05/2024 4224718427 MR RAMESHBHAI KOHAYABHAI PRANAMI STATE BANK OF INDIA(508548)
304 HIMATNAGAR GJ-09-001-059-004/7715187
(Pedhmala) 		1109001000NRG25180520240201723 18/05/2024 VANKAR DHULIBEN JETHABHAI 1109001WL003354 VANKAR DHULIBEN JETHABHAI 00502 BKDN0700000 1070 1070 Processed 22/05/2024 4224718233 DHULIBEN JETHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-072-001/552133
(Sadha) 		1109001000NRG25180520240201105 18/05/2024 VANKAR KODARBHAI DHULABHAI 1109001WL003347 VANKAR KODARBHAI DHULABHAI 00502 BKDN0700000 985 985 Processed 22/05/2024 4224718226 KODARBHAI DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-072-001/552133
(Sadha) 		1109001000NRG25180520240201106 18/05/2024 VANKAR MENIBEN KODARBHAI 1109001WL003347 VANKAR MENIBEN KODARBHAI 00502 BKDN0700000 788 788 Processed 22/05/2024 4224718317 MENIBEN KODARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-072-001/553152
(Sadha) 		1109001000NRG25180520240201107 18/05/2024 VANKAR GABHABHAI DAHYABHAI 1109001WL003347 VANKAR GABHABHAI DAHYABHAI 00502 BKDN0700000 980 980 Processed 22/05/2024 4224718530 MR GABHABHAI DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
308 HIMATNAGAR GJ-09-001-072-001/553158-A
(Sadha) 		1109001000NRG25180520240201108 18/05/2024 VANKAR VALIBEN KOHYABHAI 1109001WL003347 VANKAR VALIBEN KOHYABHAI 00502 BKDN0700000 772 772 Processed 22/05/2024 4224718257 VALIBEN KOHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-072-001/553167
(Sadha) 		1109001000NRG25180520240201110 18/05/2024 PRANAMI PARTHKUMAR VINODBHAI 1109001WL003347 PRANAMI PARTHKUMAR VINODBHAI 00502 BKDN0700000 980 980 Processed 22/05/2024 4224718282 PARTHKUMAR VINODBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
310 HIMATNAGAR GJ-09-001-072-001/553167
(Sadha) 		1109001000NRG25180520240201109 18/05/2024 VANKAR MANJULABEN VINODBHAI 1109001WL003347 VANKAR MANJULABEN VINODBHAI 00502 BKDN0700000 980 980 Processed 22/05/2024 4224718535 VANKAR MANJULABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-072-001/553171
(Sadha) 		1109001000NRG25180520240201112 18/05/2024 VANKAR SAVABHAI DHARMABHAI 1109001WL003347 VANKAR SAVABHAI DHARMABHAI 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224718211 SAVABHAI D VANKAR INDIAN OVERSEAS BANK(508541)
312 HIMATNAGAR GJ-09-001-072-001/553172-A
(Sadha) 		1109001000NRG25180520240201113 18/05/2024 VANKAR MANCHIBEN DANABHAI 1109001WL003347 VANKAR MANCHIBEN DANABHAI 00502 BKDN0700000 980 980 Processed 22/05/2024 4224718316 MANCHIBEN DANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
313 HIMATNAGAR GJ-09-001-072-001/553173
(Sadha) 		1109001000NRG25180520240201114 18/05/2024 VANKAR KANKUBEN KALABHAI 1109001WL003347 VANKAR KANKUBEN KALABHAI 00502 BKDN0700000 980 980 Processed 22/05/2024 4224718197 VANKAR KANKUBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-072-001/553174
(Sadha) 		1109001000NRG25180520240201115 18/05/2024 VANKAR KODIBEN JETHABHAI 1109001WL003347 VANKAR KODIBEN JETHABHAI 00502 BKDN0700000 804 804 Processed 22/05/2024 4224718256 KODIBEN JETHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-072-001/553181
(Sadha) 		1109001000NRG25180520240201117 18/05/2024 VANKAR KACHARABHAI MOGHABHAI 1109001WL003347 VANKAR KACHARABHAI MOGHABHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718420 KACHARABHAI MONGABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
316 HIMATNAGAR GJ-09-001-072-001/553181
(Sadha) 		1109001000NRG25180520240201118 18/05/2024 VANKAR SAVITABEN KACHARABHAI 1109001WL003347 VANKAR SAVITABEN KACHARABHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718259 SAVITABEN KACHARABHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
317 HIMATNAGAR GJ-09-001-072-001/553188
(Sadha) 		1109001000NRG25180520240201122 18/05/2024 VANKAR MEGHNAKUMARI NARESHBHAI 1109001WL003347 VANKAR MEGHNAKUMARI NARESHBHAI 00502 BKDN0700000 980 980 Processed 22/05/2024 4224718305 MEGHANAKUMARI NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-072-001/553188
(Sadha) 		1109001000NRG25180520240201121 18/05/2024 VANKAR RAMILABEN NARESHBHAI 1109001WL003347 VANKAR RAMILABEN NARESHBHAI 00502 BKDN0700000 980 980 Processed 22/05/2024 4224718215 VANKAR RAMILABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-072-001/553190-B
(Sadha) 		1109001000NRG25180520240201123 18/05/2024 VANKAR JETHIBEN LALABHAI 1109001WL003347 VANKAR JETHIBEN LALABHAI 00502 BKDN0700000 990 990 Processed 22/05/2024 4224718196 VANKAR JETHIBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
320 HIMATNAGAR GJ-09-001-072-001/553200-A
(Sadha) 		1109001000NRG25180520240201125 18/05/2024 VANKAR KOKILABEN RAMESHBHAI 1109001WL003347 VANKAR KOKILABEN RAMESHBHAI 00502 BKDN0700000 980 980 Processed 22/05/2024 4224718410 KOKILABEN RAMESHBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
321 HIMATNAGAR GJ-09-001-072-001/553206
(Sadha) 		1109001000NRG25180520240201126 18/05/2024 VANKAR KALPANABEN JYANTIBHAI 1109001WL003347 VANKAR KALPANABEN JYANTIBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224718254 KALPANABEN JAYANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
322 HIMATNAGAR GJ-09-001-072-001/553213
(Sadha) 		1109001000NRG25180520240201128 18/05/2024 VANKAR MENIBEN NANABHAI 1109001WL003347 VANKAR MENIBEN NANABHAI 00502 BKDN0700000 980 980 Processed 22/05/2024 4224718318 MENIBEN NANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
323 HIMATNAGAR GJ-09-001-072-001/553213
(Sadha) 		1109001000NRG25180520240201127 18/05/2024 VANKAR NANJIBHAI 1109001WL003347 VANKAR NANJIBHAI 00502 BKDN0700000 990 990 Processed 22/05/2024 4224718278 NANABHAI DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-072-001/553219
(Sadha) 		1109001000NRG25180520240201129 18/05/2024 VANKAR HINABEN AHVINBHAI 1109001WL003347 VANKAR HINABEN AHVINBHAI 00502 BKDN0700000 1024 1024 Processed 22/05/2024 4224718312 HINABEN ASHVINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
325 HIMATNAGAR GJ-09-001-072-001/553221
(Sadha) 		1109001000NRG25180520240201132 18/05/2024 VANKAR HASMUKHBHAI RATIBHAI 1109001WL003347 VANKAR HASMUKHBHAI RATIBHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718258 HASHMUKHLAL RATIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-072-001/553223-A
(Sadha) 		1109001000NRG25180520240201134 18/05/2024 VANKAR MAHENDRABHAI RANCHHODBHAI 1109001WL003347 VANKAR MAHENDRABHAI RANCHHODBHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718276 MAHENDRABHAI RANCHODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-072-001/7713526
(Sadha) 		1109001000NRG25180520240201135 18/05/2024 RATIBHAI DHARMABHAI VANKAR 1109001WL003347 RATIBHAI DHARMABHAI VANKAR 00502 BKDN0700000 965 965 Processed 22/05/2024 4224718539 VANKAR RATIBHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-072-001/7713526
(Sadha) 		1109001000NRG25180520240201136 18/05/2024 VANKAR RAMILABEN RATILAL 1109001WL003347 VANKAR RAMILABEN RATILAL 00502 BKDN0700000 965 965 Processed 22/05/2024 4224718414 RAMILABEN RATILAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-072-001/7713527
(Sadha) 		1109001000NRG25180520240201137 18/05/2024 RATHOD BIPINCHANDRA GOVINDBHAI 1109001WL003347 RATHOD BIPINCHANDRA GOVINDBHAI 00502 BKDN0700000 585 585 Processed 22/05/2024 4224718428 BIPINCHANDRA GOVINDB BANK OF BARODA(606985)
330 HIMATNAGAR GJ-09-001-072-001/7713590
(Sadha) 		1109001000NRG25180520240201139 18/05/2024 VANKAR MADHUBEN DHIRAJBHAI 1109001WL003347 VANKAR MADHUBEN DHIRAJBHAI 00502 BKDN0700000 772 772 Processed 22/05/2024 4224718355 VANKAR MADHUBEN DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-072-001/7713621
(Sadha) 		1109001000NRG25180520240201141 18/05/2024 VANKAR DHANIBEN KALABHAI 1109001WL003347 VANKAR DHANIBEN KALABHAI 00502 BKDN0700000 980 980 Processed 22/05/2024 4224718533 VANKAR DHANIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-072-001/7713621
(Sadha) 		1109001000NRG25180520240201140 18/05/2024 VANKAR KALABHAI KODARBHAI 1109001WL003347 VANKAR KALABHAI KODARBHAI 00502 BKDN0700000 980 980 Processed 22/05/2024 4224718367 KALABHAI KODARBHAI VNAKAR BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-072-001/7713622
(Sadha) 		1109001000NRG25180520240201142 18/05/2024 VANKAR AMRUTBHAI JETHABHAI 1109001WL003347 VANKAR AMRUTBHAI JETHABHAI 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224718353 AMRUTBHAI JETHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-072-001/7713622
(Sadha) 		1109001000NRG25180520240201143 18/05/2024 VANKAR JASHIBEN AMRUTBHAI 1109001WL003347 VANKAR JASHIBEN AMRUTBHAI 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224718536 VANKAR JASHIBEN AMRUTLAL BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-072-001/7713639
(Sadha) 		1109001000NRG25180520240201144 18/05/2024 VANKAR PREMILABEN VASHANTBHAI 1109001WL003347 VANKAR PREMILABEN VASHANTBHAI 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224718253 PREMILABEN VASANTKUM BANK OF BARODA(606985)
336 HIMATNAGAR GJ-09-001-072-001/7713650
(Sadha) 		1109001000NRG25180520240201145 18/05/2024 VANKAR LALITABEN BIPINBHAI 1109001WL003347 VANKAR LALITABEN BIPINBHAI 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224718260 LALITABEN BIPINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-072-001/7713652
(Sadha) 		1109001000NRG25180520240201146 18/05/2024 VANKAR NATHVABHAI REVABHAI 1109001WL003347 VANKAR NATHVABHAI REVABHAI 00502 BKDN0700000 990 990 Processed 22/05/2024 4224718199 VANKAR NATHVABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-072-001/7715664
(Sadha) 		1109001000NRG25180520240201147 18/05/2024 VANKAR RAMABHAI GOVINDBHAI 1109001WL003347 VANKAR RAMABHAI GOVINDBHAI 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224718207 VANKAR RAMABHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-072-001/7715664
(Sadha) 		1109001000NRG25180520240201148 18/05/2024 VANKAR SHANTABE RAMABHAI 1109001WL003347 VANKAR SHANTABE RAMABHAI 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224718255 SHANTABEN RAMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
340 HIMATNAGAR GJ-09-001-072-001/7715665
(Sadha) 		1109001000NRG25180520240201149 18/05/2024 VANKAR AMARABHAI GOVINDBHAI 1109001WL003347 VANKAR AMARABHAI GOVINDBHAI 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224718206 VANKAR AMRABHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 HIMATNAGAR GJ-09-001-072-001/7715665
(Sadha) 		1109001000NRG25180520240201150 18/05/2024 VANKAR HIRABEN AMARABHAI 1109001WL003347 VANKAR HIRABEN AMARABHAI 00502 BKDN0700000 808 808 Processed 22/05/2024 4224718295 HIRABEN AMARABHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-072-001/7715668
(Sadha) 		1109001000NRG25180520240201151 18/05/2024 VANKAR PREMILABEN MAHESHBHAI 1109001WL003347 VANKAR PREMILABEN MAHESHBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224718405 PREMILABEN MAHESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-072-001/7715678
(Sadha) 		1109001000NRG25180520240201153 18/05/2024 VANKAR MANCHHIBEN HIRABHAI 1109001WL003347 VANKAR MANCHHIBEN HIRABHAI 00502 BKDN0700000 980 980 Processed 22/05/2024 4224718411 MACHHIBEN HIRABEN VANKAR BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-072-001/7715685-A
(Sadha) 		1109001000NRG25180520240201155 18/05/2024 VANKAR SANGITABEN DHARMENDRABHAI 1109001WL003347 VANKAR SANGITABEN DHARMENDRABHAI 00502 BKDN0700000 990 990 Processed 22/05/2024 4224718202 VANKAR SANGITABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
345 HIMATNAGAR GJ-09-001-072-001/7715693
(Sadha) 		1109001000NRG25180520240201158 18/05/2024 VANKAR JASHIBEN KHEMABHAI 1109001WL003347 VANKAR JASHIBEN KHEMABHAI 00502 BKDN0700000 990 990 Processed 22/05/2024 4224718309 JASHIBEN KHEMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-072-001/7715693
(Sadha) 		1109001000NRG25180520240201157 18/05/2024 VANKAR KHEMABHAI 1109001WL003347 VANKAR KHEMABHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224718531 VANKAR KHEMABHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-072-001/7715702
(Sadha) 		1109001000NRG25180520240201159 18/05/2024 VANAKAR CHETANABEN 1109001WL003347 VANAKAR CHETANABEN 00502 BKDN0700000 990 990 Processed 22/05/2024 4224718212 VANKAR CHETNABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-072-001/7715707
(Sadha) 		1109001000NRG25180520240201160 18/05/2024 VANKAR URVASHIBEN KALPESHKUMAR 1109001WL003347 VANKAR URVASHIBEN KALPESHKUMAR 00502 BKDN0700000 990 990 Processed 22/05/2024 4224718320 URVASHIBEN KALPESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
349 HIMATNAGAR GJ-09-001-072-001/7715708
(Sadha) 		1109001000NRG25180520240201161 18/05/2024 VANKAR ARUNABEN MANOJKUMAR 1109001WL003347 VANKAR ARUNABEN MANOJKUMAR 00502 BKDN0700000 990 990 Processed 22/05/2024 4224718308 ARUNABEN MANOJKUMAR VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 HIMATNAGAR GJ-09-001-072-001/7715717
(Sadha) 		1109001000NRG25180520240201165 18/05/2024 VANKAR MOGHIBEN AMARABHAI 1109001WL003347 VANKAR MOGHIBEN AMARABHAI 00502 BKDN0700000 985 985 Processed 22/05/2024 4224718310 MANGHIBEN AMRABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 HIMATNAGAR GJ-09-001-072-001/7715718
(Sadha) 		1109001000NRG25180520240201168 18/05/2024 VANKAR BABUBHAI DHANABHAI 1109001WL003347 VANKAR BABUBHAI DHANABHAI 00502 BKDN0700000 788 788 Processed 22/05/2024 4224718413 BABUBHAI DHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-072-001/7715718
(Sadha) 		1109001000NRG25180520240201167 18/05/2024 VANKAR PREMILABEN BABUBHAI 1109001WL003347 VANKAR PREMILABEN BABUBHAI 00502 BKDN0700000 788 788 Processed 22/05/2024 4224718319 PREMILABEN B VANKAR INDIAN OVERSEAS BANK(508541)
353 HIMATNAGAR GJ-09-001-072-001/7715721
(Sadha) 		1109001000NRG25180520240201169 18/05/2024 CHAMAR JYOTSANABEN ALPESHBHAI 1109001WL003347 CHAMAR JYOTSANABEN ALPESHBHAI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718366 Ms. JYOTSANABEN GOVINDBHAI PARMAR(CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
354 HIMATNAGAR GJ-09-001-072-001/7715733
(Sadha) 		1109001000NRG25180520240201170 18/05/2024 VANKAR SHANTABEN DAHYABHAI 1109001WL003347 VANKAR SHANTABEN DAHYABHAI 00502 BKDN0700000 975 975 Processed 22/05/2024 4224718272 SHANTABEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-072-001/7715746
(Sadha) 		1109001000NRG25180520240201172 18/05/2024 KHADAYATA KAPILABEN PRANAYKUMAR 1109001WL003347 KHADAYATA KAPILABEN PRANAYKUMAR 00502 BKDN0700000 804 804 Processed 22/05/2024 4224718361 KAPILABEN PRANAYKUMAR KHADAYTA INDIA POST PAYMENTS BANK LIMITED(508528)
356 HIMATNAGAR GJ-09-001-072-001/7715747
(Sadha) 		1109001000NRG25180520240201173 18/05/2024 KHADAYATA DAXABEN NARESHBHAI 1109001WL003347 KHADAYATA DAXABEN NARESHBHAI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224718357 DAXABEN NARESHKUMAR KHADAYTA BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-072-001/7715757
(Sadha) 		1109001000NRG25180520240201174 18/05/2024 VANKAR RAMANBHAI HIRABHAI 1109001WL003347 VANKAR RAMANBHAI HIRABHAI 00502 BKDN0700000 784 784 Processed 22/05/2024 4224718534 RAMANBHAI HEERABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 197643 197643
358 HIMATNAGAR GJ-09-001-034-002/7712146
(Javanpura) 		1109001000NRG25180520240200423 18/05/2024 PARMAR GAJENDRASINH DALPATSINH 1109001WL003341 PARMAR GAJENDRASINH DALPATSINH 00691 IPOS0000001 3584 3584 Processed 22/05/2024 4224718381 GAJENDRASINH DALPATSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 379565 379565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_180524APB_FTO_17743 AXIS BANK UTIB0000283 HIMATNAGAR (GUJARAT) 1280
2 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Bank of Baroda BARB0DBBAMN BAMNA 62168
3 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Bank of Baroda BARB0DBCNRI CHANDARNI 5080
4 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1000
5 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 8707
6 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 6425
7 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 9434
8 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 30328
9 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 1025
10 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 13567
11 HIMATNAGAR GJ1109001_180524APB_FTO_17743 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 5883
12 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Punjab National Bank PUNB0190220 Himatnagar 609
13 HIMATNAGAR GJ1109001_180524APB_FTO_17743 State Bank of India SBIN0000381 HIMATNAGAR 2050
14 HIMATNAGAR GJ1109001_180524APB_FTO_17743 State Bank of India SBIN0008433 DEDHROTA 17920
15 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Tamilnadu Mercantile Bank TMBL0000390 HIMATNAGAR 1015
16 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Union Bank of India UBIN0531022 HIMMATNAGAR 1095
17 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Union Bank of India UBIN0536555 RAIGADH 10752
18 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gadhoda 7365
19 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gambhoi 30610
20 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 157478
21 HIMATNAGAR GJ1109001_180524APB_FTO_17743 Dena Gujarat Gramin Bank BKDN0700000 Gambhoi 2190
22 HIMATNAGAR GJ1109001_180524APB_FTO_17743 India Post Payments Bank IPOS0000001 HIMATNAGAR 3584

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