Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:57 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_080224APB_FTO_204224
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-09-001-010-001/7713619
(Bhavpur) 		1109001000NRG24070220240758846 08/02/2024 VARSHABEN KANABHAI VANKAR 1109001WL023026 VARSHABEN KANABHAI VANKAR 00045 BARB0DBBLOD 1164 1164 Processed 25/03/2024 2146140976 Mrs. VARSHBEN RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1164 1164
2 HIMATNAGAR GJ-09-001-043-002/7707064
(Khed) 		1109001000NRG24060220240754766 08/02/2024 ASHABEN KHETAJI PRAJAPATI 1109001WL022828 ASHABEN KHETAJI PRAJAPATI 00045 BARB0DBCNRI 1434 1434 Processed 25/03/2024 2146141172 ASHABEN KHETAJI PRAJ BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-043-005/7808778
(Khed) 		1109001000NRG24060220240754767 08/02/2024 MAKVANA CHAMPABEN SONAJI 1109001WL022829 MAKVANA CHAMPABEN SONAJI 00045 BARB0DBCNRI 1434 1434 Processed 25/03/2024 2146141173 CHAMPABEN SONAJI MAK BANK OF BARODA(606985)
SubTotal 2868 2868
4 HIMATNAGAR GJ-09-001-003-001/777160152
(Agiyol) 		1109001000NRG24070220240759501 08/02/2024 Rajeshkumar Chandubhai Mochi 1109001WL023067 Rajeshkumar Chandubhai Mochi 00045 BARB0HIMATN 1536 1536 Processed 25/03/2024 2146140981 MOCHI RAJESHBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 HIMATNAGAR GJ-09-001-010-001/7713618
(Bhavpur) 		1109001000NRG24070220240758843 08/02/2024 PARAMAR ARUNABEN 1109001WL023026 PARAMAR ARUNABEN 00045 BARB0HIMATN 1164 1164 Rejected 25/03/2024 2146141168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2700 2700
6 HIMATNAGAR GJ-09-001-031-001/560708
(Ilol) 		1109001000NRG24070220240759521 08/02/2024 HIRABEN 1109001WL023071 HIRABEN 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141118 TEERGAR HIRABEN BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-031-001/560724
(Ilol) 		1109001000NRG24070220240759522 08/02/2024 VANKAR DHANIBEN R 1109001WL023071 VANKAR DHANIBEN R 00045 BARB0ILOLXX 1000 1000 Rejected 25/03/2024 2146140991 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 HIMATNAGAR GJ-09-001-031-001/561255
(Ilol) 		1109001000NRG24070220240759524 08/02/2024 CHAMAR MUKESHBHAI SOMABHAI 1109001WL023071 CHAMAR MUKESHBHAI SOMABHAI 00045 BARB0ILOLXX 1000 1000 Rejected 25/03/2024 2146141033 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 HIMATNAGAR GJ-09-001-031-001/561255
(Ilol) 		1109001000NRG24070220240759525 08/02/2024 SUMIT M SOLANKI 1109001WL023071 SUMIT M SOLANKI 00045 BARB0ILOLXX 1280 1280 Processed 25/03/2024 2146141117 SUMITKUMAR MUKESHBHA BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-031-001/561262
(Ilol) 		1109001000NRG24070220240759526 08/02/2024 TIRGAR SMITABEN MAHENDRA 1109001WL023071 TIRGAR SMITABEN MAHENDRA 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141039 SMITABEN MAHENDRABHA BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-031-001/561267
(Ilol) 		1109001000NRG24070220240759527 08/02/2024 CHAMAR HIRABEN SOMABHAI 1109001WL023071 CHAMAR HIRABEN SOMABHAI 00045 BARB0ILOLXX 1280 1280 Processed 25/03/2024 2146140998 HIRABEN SOMABHAI CHA BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-031-001/561267
(Ilol) 		1109001000NRG24070220240759528 08/02/2024 PINKI MAHENDRAKUMAR SOLNKI 1109001WL023071 PINKI MAHENDRAKUMAR SOLNKI 00045 BARB0ILOLXX 1280 1280 Rejected 25/03/2024 2146141003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 HIMATNAGAR GJ-09-001-031-001/561280
(Ilol) 		1109001000NRG24070220240759529 08/02/2024 PAVIBEN 1109001WL023071 PAVIBEN 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141038 PRAVINABEN JAYANTIBH BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-031-001/561296
(Ilol) 		1109001000NRG24070220240759530 08/02/2024 NARMADABEN 1109001WL023071 NARMADABEN 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141121 NARMADABEN RAMESHKUM BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-031-001/561452
(Ilol) 		1109001000NRG24070220240759532 08/02/2024 VANHAR JAGDISHBHAI DAHYABHAI 1109001WL023071 VANHAR JAGDISHBHAI DAHYABHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141032 Mr. JAGDISHBHAI DAHYABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 HIMATNAGAR GJ-09-001-031-001/570265
(Ilol) 		1109001000NRG24070220240759533 08/02/2024 SAVITABEN NARENDRAKUMAR VANKAR 1109001WL023071 SAVITABEN NARENDRAKUMAR VANKAR 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141041 Mrs. SAVITABEN NARENDRAKUMAR VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 HIMATNAGAR GJ-09-001-031-001/7702728
(Ilol) 		1109001000NRG24070220240759534 08/02/2024 RAMILABEN JAYANTILAL 1109001WL023071 RAMILABEN JAYANTILAL 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141119 RAMILABEN JAYANTIBHA BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-031-001/7702742
(Ilol) 		1109001000NRG24070220240759536 08/02/2024 CHAMAR DAHYIBEN BABUBHAI 1109001WL023071 CHAMAR DAHYIBEN BABUBHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141007 DAHIBEN BABUBHAI CHA BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-031-001/7702744-A
(Ilol) 		1109001000NRG24070220240759537 08/02/2024 TIRGAR SURESHBHAI ALAKHABHAI 1109001WL023071 TIRGAR SURESHBHAI ALAKHABHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141031 SURESHKUMAR ALKHABHA BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-031-001/7702757-A
(Ilol) 		1109001000NRG24070220240759538 08/02/2024 CHAMAR MANJULABEN DALABHAI 1109001WL023071 CHAMAR MANJULABEN DALABHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146140993 MANJULABEN DALABHAI BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-031-001/7702758
(Ilol) 		1109001000NRG24070220240759539 08/02/2024 CHAMAR KOKILABEN BHARATBHAI 1109001WL023071 CHAMAR KOKILABEN BHARATBHAI 00045 BARB0ILOLXX 1000 1000 Rejected 25/03/2024 2146141001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 HIMATNAGAR GJ-09-001-031-001/7702763-A
(Ilol) 		1109001000NRG24070220240759540 08/02/2024 VANKAR MANISHA AMARTBHAI 1109001WL023071 VANKAR MANISHA AMARTBHAI 00045 BARB0ILOLXX 1000 1000 Rejected 25/03/2024 2146141002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 HIMATNAGAR GJ-09-001-031-001/7702773-A
(Ilol) 		1109001000NRG24070220240759541 08/02/2024 VANKAR ARUNABEN DINESHBHAI 1109001WL023071 VANKAR ARUNABEN DINESHBHAI 00045 BARB0ILOLXX 1000 1000 Rejected 25/03/2024 2146140987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 HIMATNAGAR GJ-09-001-031-001/7702774-A
(Ilol) 		1109001000NRG24070220240759542 08/02/2024 VORA JASUBEN RAMESHBHAI 1109001WL023071 VORA JASUBEN RAMESHBHAI 00045 BARB0ILOLXX 1000 1000 Rejected 25/03/2024 2146141044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 HIMATNAGAR GJ-09-001-031-001/7702778
(Ilol) 		1109001000NRG24070220240759543 08/02/2024 TIRGAR NARSINHBHAI KANTIBHAI 1109001WL023071 TIRGAR NARSINHBHAI KANTIBHAI 00045 BARB0ILOLXX 1000 1000 Rejected 25/03/2024 2146140990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 HIMATNAGAR GJ-09-001-031-001/7705726-A
(Ilol) 		1109001000NRG24070220240759544 08/02/2024 MAHENDRAKUMAR NANJIBHAI CHAMAR 1109001WL023071 MAHENDRAKUMAR NANJIBHAI CHAMAR 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141122 MAHENDRAKUMAR NANJIB BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-031-001/7705739
(Ilol) 		1109001000NRG24070220240759545 08/02/2024 CHENVA DAYABHAI 1109001WL023071 CHENVA DAYABHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146140992 DAHYABHAI BECHARBHAI BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-031-001/7705741-A
(Ilol) 		1109001000NRG24070220240759546 08/02/2024 JITENDRAKUMAR GOVINDBHAI CHAMAR 1109001WL023071 JITENDRAKUMAR GOVINDBHAI CHAMAR 00045 BARB0ILOLXX 1000 1000 Rejected 25/03/2024 2146141000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HIMATNAGAR GJ-09-001-031-001/7705750-A
(Ilol) 		1109001000NRG24070220240759547 08/02/2024 TIRGAR NITABEN DINESHBHAI 1109001WL023071 TIRGAR NITABEN DINESHBHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141008 NITABEN DINESHBHAI T BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-031-001/7705752
(Ilol) 		1109001000NRG24070220240759548 08/02/2024 CHAMAR LAXMIBEN MAHENDRABHAI 1109001WL023071 CHAMAR LAXMIBEN MAHENDRABHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141042 LAXMIBEN MAHENDRAKUM BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-031-001/7705773-A
(Ilol) 		1109001000NRG24070220240759549 08/02/2024 CHAMAR JASHIBEN NANJIBHAI 1109001WL023071 CHAMAR JASHIBEN NANJIBHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146140996 ASHIBEN NANJIBHAI C BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-031-001/7705775-A
(Ilol) 		1109001000NRG24070220240759550 08/02/2024 CHAMAR SAVITABEN VASANTBHAI 1109001WL023071 CHAMAR SAVITABEN VASANTBHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146140995 SAVITABEN VASANTBHAI BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-031-001/7705803
(Ilol) 		1109001000NRG24070220240759551 08/02/2024 SAVITABEN 1109001WL023071 SAVITABEN 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141040 RAVAT SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
34 HIMATNAGAR GJ-09-001-031-001/7705805-A
(Ilol) 		1109001000NRG24070220240759552 08/02/2024 CHAMAR KIRANBHAI MULJIBHAI 1109001WL023071 CHAMAR KIRANBHAI MULJIBHAI 00045 BARB0ILOLXX 1000 1000 Rejected 25/03/2024 2146140999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 HIMATNAGAR GJ-09-001-031-001/7705807-A
(Ilol) 		1109001000NRG24070220240759553 08/02/2024 CHENVA DAYABHAI REVABHAI 1109001WL023071 CHENVA DAYABHAI REVABHAI 00045 BARB0ILOLXX 1000 1000 Rejected 25/03/2024 2146140994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 HIMATNAGAR GJ-09-001-031-001/7705813-A
(Ilol) 		1109001000NRG24070220240759554 08/02/2024 RAVAT SUREKHABEN RAJENDRA 1109001WL023071 RAVAT SUREKHABEN RAJENDRA 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141028 SUREKHABEN RAJENDRAK BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-031-001/7715779-A
(Ilol) 		1109001000NRG24070220240759555 08/02/2024 CHENVA MUKESH JIVABHAI 1109001WL023071 CHENVA MUKESH JIVABHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141029 MUKESHBHAI JIVABHAI BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-031-001/7715883
(Ilol) 		1109001000NRG24070220240759556 08/02/2024 PARMAR UDESINH BHALAJI 1109001WL023071 PARMAR UDESINH BHALAJI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146140988 UDESINH BHALAJI PARM BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-031-001/7716000
(Ilol) 		1109001000NRG24070220240759558 08/02/2024 MANUBHAI MULCHANDBHAI CHAMAR 1109001WL023071 MANUBHAI MULCHANDBHAI CHAMAR 00045 BARB0ILOLXX 200 200 Rejected 25/03/2024 2146141036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HIMATNAGAR GJ-09-001-031-001/7716009-A
(Ilol) 		1109001000NRG24070220240759559 08/02/2024 PARMAR BHIKHIBEN MAHESHBHAI 1109001WL023071 PARMAR BHIKHIBEN MAHESHBHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141045 PARMAR BHIKHIBEN MAH BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-001-031-001/7716025
(Ilol) 		1109001000NRG24070220240759560 08/02/2024 CHAMAR TARABEN BHIKHABHAI 1109001WL023071 CHAMAR TARABEN BHIKHABHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141006 Ms. NILAMBEN VISHNUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 HIMATNAGAR GJ-09-001-031-001/7716027
(Ilol) 		1109001000NRG24070220240759561 08/02/2024 TIRGHAR ASHABEN JAYESHBHAI 1109001WL023071 TIRGHAR ASHABEN JAYESHBHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141035 Mrs. SIMRANBEN DINESHBHAI TIRGAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 HIMATNAGAR GJ-09-001-031-001/7716050
(Ilol) 		1109001000NRG24070220240759562 08/02/2024 VANKAR SURESHBHAI DHANJIBHAI 1109001WL023071 VANKAR SURESHBHAI DHANJIBHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146140986 SURESHKUMAR DHANJIBH BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-001-031-001/7716052
(Ilol) 		1109001000NRG24070220240759563 08/02/2024 CHENVA VINABEN AJITBHAI 1109001WL023071 CHENVA VINABEN AJITBHAI 00045 BARB0ILOLXX 800 800 Processed 25/03/2024 2146141027 VINABEN AJEETKUMAR S BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-001-031-001/7716055
(Ilol) 		1109001000NRG24070220240759564 08/02/2024 chamarALAKHIBEN VALJIBHAI 1109001WL023071 chamarALAKHIBEN VALJIBHAI 00045 BARB0ILOLXX 1000 1000 Rejected 25/03/2024 2146141034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HIMATNAGAR GJ-09-001-031-001/7716057
(Ilol) 		1109001000NRG24070220240759565 08/02/2024 CHAMAR LAXMIBEN MANILAL 1109001WL023071 CHAMAR LAXMIBEN MANILAL 00045 BARB0ILOLXX 1280 1280 Processed 25/03/2024 2146140989 LAXMIBEN MANILAL PAR BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-001-031-001/7716061
(Ilol) 		1109001000NRG24070220240759566 08/02/2024 CHAMAR NARMADA JAYENDRABHAI 1109001WL023071 CHAMAR NARMADA JAYENDRABHAI 00045 BARB0ILOLXX 995 995 Processed 25/03/2024 2146141030 NARMADABEN J CHAMAR GENERAL POST OFFICE(607245)
48 HIMATNAGAR GJ-09-001-031-001/7716069
(Ilol) 		1109001000NRG24070220240759567 08/02/2024 PARMAR URMILABEN PRAVINBHAI 1109001WL023071 PARMAR URMILABEN PRAVINBHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141009 URMILABEN PRAVINKUMA BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-001-031-001/7716070
(Ilol) 		1109001000NRG24070220240759568 08/02/2024 JADAV CHANDRIKABEN KANIYALAL 1109001WL023071 JADAV CHANDRIKABEN KANIYALAL 00045 BARB0ILOLXX 990 990 Processed 25/03/2024 2146141004 CHANDRIKABEN KANAIYA BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-001-031-001/7716074
(Ilol) 		1109001000NRG24070220240759569 08/02/2024 CHAMAR DALPATBHAI DHANABHAI 1109001WL023071 CHAMAR DALPATBHAI DHANABHAI 00045 BARB0ILOLXX 992 992 Processed 25/03/2024 2146141120 Mr. DALABHAI DHANABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 HIMATNAGAR GJ-09-001-031-001/7716083
(Ilol) 		1109001000NRG24070220240759570 08/02/2024 CHAMAR SANGITA ALKESHKUMAR 1109001WL023071 CHAMAR SANGITA ALKESHKUMAR 00045 BARB0ILOLXX 990 990 Processed 25/03/2024 2146141037 SANGEETABEN ALPESHKU BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-001-031-001/7716093
(Ilol) 		1109001000NRG24070220240759571 08/02/2024 KAPILABEN D 1109001WL023071 KAPILABEN D 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146140997 Mrs. CHANDRIKABEN MAYURKUMAR CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 HIMATNAGAR GJ-09-001-031-001/7716109
(Ilol) 		1109001000NRG24070220240759572 08/02/2024 PARMAR VADUJI NATHAJI 1109001WL023071 PARMAR VADUJI NATHAJI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141043 VADUSINH NATHAJI PAR BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-031-001/7716110
(Ilol) 		1109001000NRG24070220240759573 08/02/2024 VANKAR DAHIBEN AMRUTBHAI 1109001WL023071 VANKAR DAHIBEN AMRUTBHAI 00045 BARB0ILOLXX 1000 1000 Processed 25/03/2024 2146141005 MRS DAHIBEN AMRUTBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 49087 49087
55 HIMATNAGAR GJ-09-001-010-001/7719914
(Bhavpur) 		1109001000NRG24070220240758902 08/02/2024 VANKAR VINODBHAI KACHARABHAI 1109001WL023026 VANKAR VINODBHAI KACHARABHAI 00045 BARB0JHAGAD 1536 1536 Processed 25/03/2024 2146141010 VINODBHAI KACHARABHA BANK OF BARODA(606985)
SubTotal 1536 1536
56 HIMATNAGAR GJ-09-001-010-001/7720133
(Bhavpur) 		1109001000NRG24070220240758935 08/02/2024 PRANAMI KIRTANKUMAR BABUBHAI 1109001WL023026 PRANAMI KIRTANKUMAR BABUBHAI 00045 BARB0MOTIPU 1164 1164 Processed 25/03/2024 2146141169 MR KIRTANKUMAR BABULAL PRANAMI STATE BANK OF INDIA(508548)
57 HIMATNAGAR GJ-09-001-010-002/7715341-A
(Bhavpur) 		1109001000NRG24030220240750376 08/02/2024 BAIJIBEN RAMANSINH CHAUHAN 1109001WL022662 BAIJIBEN RAMANSINH CHAUHAN 00045 BARB0MOTIPU 1536 1536 Processed 25/03/2024 2146140980 CHAUHAN BAIJIBEN RAM BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-001-010-002/7715722-A
(Bhavpur) 		1109001000NRG24030220240750377 08/02/2024 PARMAR RAKESHKUMAR BALUSINH 1109001WL022662 PARMAR RAKESHKUMAR BALUSINH 00045 BARB0MOTIPU 1536 1536 Processed 25/03/2024 2146141124 RAKESHKUMAR BALUSINH BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-001-070-001/7715908
(Rupal) 		1109001000NRG24030220240750374 08/02/2024 OD RAJESHKUMAR SHANKARALAL 1109001WL022661 OD RAJESHKUMAR SHANKARALAL 00045 BARB0MOTIPU 1536 1536 Processed 25/03/2024 2146141170 RAJESHKUMAR SHANKARL BANK OF BARODA(606985)
SubTotal 5772 5772
60 HIMATNAGAR GJ-09-001-003-001/530258
(Agiyol) 		1109001000NRG24070220240759436 08/02/2024 ANJANABEN BABULAL VANKAR 1109001WL023067 ANJANABEN BABULAL VANKAR 00057 BARB0BGGBXX 1416 1416 Processed 25/03/2024 2146140881 ANJANABEN BABULAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
61 HIMATNAGAR GJ-09-001-003-001/530258
(Agiyol) 		1109001000NRG24070220240759435 08/02/2024 VANKAR BABUBHAI LALLUBHAI 1109001WL023067 VANKAR BABUBHAI LALLUBHAI 00057 BARB0BGGBXX 1416 1416 Processed 25/03/2024 2146140910 VANKAR BABUBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 HIMATNAGAR GJ-09-001-003-001/7706415
(Agiyol) 		1109001000NRG24070220240759438 08/02/2024 CHAMAR BHIKHIBEN ARKHABHAI 1109001WL023067 CHAMAR BHIKHIBEN ARKHABHAI 00057 BARB0BGGBXX 944 944 Processed 25/03/2024 2146141055 CHAMAR BHIKHIBEN ARKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
63 HIMATNAGAR GJ-09-001-003-001/7706442
(Agiyol) 		1109001000NRG24070220240759439 08/02/2024 VANKAR MANJULABEN SAVABHAI 1109001WL023067 VANKAR MANJULABEN SAVABHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141052 Mrs. MANJULABEN SAVABHAI VANKAR INDIAN BANK(607105)
64 HIMATNAGAR GJ-09-001-003-001/7706471
(Agiyol) 		1109001000NRG24070220240759440 08/02/2024 VANKAR GITABEN PRAKASHBHAI 1109001WL023067 VANKAR GITABEN PRAKASHBHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141046 VANKAR GITABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 HIMATNAGAR GJ-09-001-003-001/7706498
(Agiyol) 		1109001000NRG24070220240759441 08/02/2024 SUTARIYA RAMILABEN NIPULKUMAR 1109001WL023067 SUTARIYA RAMILABEN NIPULKUMAR 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140905 RAMILABEN NIPULKUMAR VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 HIMATNAGAR GJ-09-001-003-001/7714807
(Agiyol) 		1109001000NRG24070220240759442 08/02/2024 DHULIBEN GANPATBHAI VANKAR 1109001WL023067 DHULIBEN GANPATBHAI VANKAR 00057 BARB0BGGBXX 948 948 Processed 25/03/2024 2146140894 DHULIBEN GANPATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
67 HIMATNAGAR GJ-09-001-003-001/7714825
(Agiyol) 		1109001000NRG24070220240759443 08/02/2024 MANIBEN KANABHAI VANKAR 1109001WL023067 MANIBEN KANABHAI VANKAR 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140885 MANIBEN KANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
68 HIMATNAGAR GJ-09-001-003-001/7714827
(Agiyol) 		1109001000NRG24070220240759444 08/02/2024 PUSPABEN VISHANUBHAI VANK 1109001WL023067 PUSPABEN VISHANUBHAI VANK 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140886 PUSHPABEN VISHNUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
69 HIMATNAGAR GJ-09-001-003-001/7714848
(Agiyol) 		1109001000NRG24070220240759445 08/02/2024 VANKAR MADHUBEN JAGDISHBHAI 1109001WL023067 VANKAR MADHUBEN JAGDISHBHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140913 VANKAR MADHUBEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 HIMATNAGAR GJ-09-001-003-001/7715963
(Agiyol) 		1109001000NRG24070220240759446 08/02/2024 PUSHPABEN ARVINDBHAI SOLANKI 1109001WL023067 PUSHPABEN ARVINDBHAI SOLANKI 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140890 PUSHPABEN ARVINDBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
71 HIMATNAGAR GJ-09-001-003-001/7715978
(Agiyol) 		1109001000NRG24070220240759447 08/02/2024 SITABEN JAGADISHBHAI RAVAL 1109001WL023067 SITABEN JAGADISHBHAI RAVAL 00057 BARB0BGGBXX 948 948 Processed 25/03/2024 2146141190 SITABEN JAGADISHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
72 HIMATNAGAR GJ-09-001-003-001/7715980
(Agiyol) 		1109001000NRG24070220240759448 08/02/2024 REKHABEN AMBALAL AOD 1109001WL023067 REKHABEN AMBALAL AOD 00057 BARB0BGGBXX 1536 1536 Rejected 25/03/2024 2146141186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HIMATNAGAR GJ-09-001-003-001/7715988
(Agiyol) 		1109001000NRG24070220240759449 08/02/2024 VINABEN RAMESHBHAI VANKAR 1109001WL023067 VINABEN RAMESHBHAI VANKAR 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140901 VINABEN RAMESHBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
74 HIMATNAGAR GJ-09-001-003-001/7715990
(Agiyol) 		1109001000NRG24070220240759450 08/02/2024 MITABEN MANUSINH MAKVANA 1109001WL023067 MITABEN MANUSINH MAKVANA 00057 BARB0BGGBXX 1180 1180 Processed 25/03/2024 2146140898 MITABEN MANUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
75 HIMATNAGAR GJ-09-001-003-001/7716004
(Agiyol) 		1109001000NRG24070220240759451 08/02/2024 USHABEN RANCHODBHAI RAVAL 1109001WL023067 USHABEN RANCHODBHAI RAVAL 00057 BARB0BGGBXX 944 944 Processed 25/03/2024 2146140889 RAVAL ASHABEN RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 HIMATNAGAR GJ-09-001-003-001/7716006
(Agiyol) 		1109001000NRG24070220240759452 08/02/2024 SONALBEN SANJAYBHAI RAVAL 1109001WL023067 SONALBEN SANJAYBHAI RAVAL 00057 BARB0BGGBXX 1416 1416 Processed 25/03/2024 2146141176 SONALBEN SANJAYBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
77 HIMATNAGAR GJ-09-001-003-001/7716008
(Agiyol) 		1109001000NRG24070220240759453 08/02/2024 PAYALBEN ROHITBHAI RAVAL 1109001WL023067 PAYALBEN ROHITBHAI RAVAL 00057 BARB0BGGBXX 944 944 Processed 25/03/2024 2146140899 PAYALBEN ROHITBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
78 HIMATNAGAR GJ-09-001-003-001/7716009
(Agiyol) 		1109001000NRG24070220240759455 08/02/2024 BHARATBHAI AMRUTBHAI RAVAL 1109001WL023067 BHARATBHAI AMRUTBHAI RAVAL 00057 BARB0BGGBXX 948 948 Processed 25/03/2024 2146141180 BHARATBHAI AMRUTBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
79 HIMATNAGAR GJ-09-001-003-001/7716009
(Agiyol) 		1109001000NRG24070220240759454 08/02/2024 LILABEN BHARATBHAI RAVAL 1109001WL023067 LILABEN BHARATBHAI RAVAL 00057 BARB0BGGBXX 1180 1180 Processed 25/03/2024 2146140880 LILABEN BHARATBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
80 HIMATNAGAR GJ-09-001-003-001/7716010
(Agiyol) 		1109001000NRG24070220240759456 08/02/2024 Gitaben Arvindbhai Raval 1109001WL023067 Gitaben Arvindbhai Raval 00057 BARB0BGGBXX 711 711 Processed 25/03/2024 2146140907 GITABEN ARVINDBHAI RAVL BARODA GUJARAT GRAMIN BANK(606995)
81 HIMATNAGAR GJ-09-001-003-001/7716021
(Agiyol) 		1109001000NRG24070220240759457 08/02/2024 CHAMPABEN VAKTUJI MAKEANA 1109001WL023067 CHAMPABEN VAKTUJI MAKEANA 00057 BARB0BGGBXX 948 948 Processed 25/03/2024 2146140895 CHAMPABEN VAKTUJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
82 HIMATNAGAR GJ-09-001-003-001/7716029
(Agiyol) 		1109001000NRG24070220240759458 08/02/2024 SHANGARBA GULABSINH GIYOL 1109001WL023067 SHANGARBA GULABSINH GIYOL 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140893 SHANGARBA GULABSINH GIYOL BARODA GUJARAT GRAMIN BANK(606995)
83 HIMATNAGAR GJ-09-001-003-001/7716038
(Agiyol) 		1109001000NRG24070220240759459 08/02/2024 vishnubhai sankarbhai raval 1109001WL023067 vishnubhai sankarbhai raval 00057 BARB0BGGBXX 1185 1185 Processed 25/03/2024 2146141182 VISHNU SHANKARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
84 HIMATNAGAR GJ-09-001-003-001/7716050
(Agiyol) 		1109001000NRG24070220240759460 08/02/2024 JASHIBEN VITHHALBHAI VANKAR 1109001WL023067 JASHIBEN VITHHALBHAI VANKAR 00057 BARB0BGGBXX 1185 1185 Processed 25/03/2024 2146140903 JASHIBEN VITHHALBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
85 HIMATNAGAR GJ-09-001-003-001/7716051
(Agiyol) 		1109001000NRG24070220240759461 08/02/2024 ANITABEN NARENDRASINH ZALA 1109001WL023067 ANITABEN NARENDRASINH ZALA 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141174 ANITABEN NARENDRASINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
86 HIMATNAGAR GJ-09-001-003-001/777160085
(Agiyol) 		1109001000NRG24070220240759462 08/02/2024 VANKAR BHAVNABEN MOHANBHAI 1109001WL023067 VANKAR BHAVNABEN MOHANBHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141057 VANKAR BHAVNABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 HIMATNAGAR GJ-09-001-003-001/777160086
(Agiyol) 		1109001000NRG24070220240759463 08/02/2024 VANKAR GITABEN PRAVINBHAI 1109001WL023067 VANKAR GITABEN PRAVINBHAI 00057 BARB0BGGBXX 1185 1185 Processed 25/03/2024 2146141054 GITABEN PRAVINBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
88 HIMATNAGAR GJ-09-001-003-001/777160092
(Agiyol) 		1109001000NRG24070220240759464 08/02/2024 NIRUBEN KALPESHBHAI RAVAL 1109001WL023067 NIRUBEN KALPESHBHAI RAVAL 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141184 NIRUBEN KALPESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
89 HIMATNAGAR GJ-09-001-003-001/777160095
(Agiyol) 		1109001000NRG24070220240759465 08/02/2024 MAKVANA KAILASHBEN CHIMANBHAI 1109001WL023067 MAKVANA KAILASHBEN CHIMANBHAI 00057 BARB0BGGBXX 1185 1185 Processed 25/03/2024 2146140914 MAKVANA KAILASHBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 HIMATNAGAR GJ-09-001-003-001/777160096
(Agiyol) 		1109001000NRG24070220240759466 08/02/2024 VANKAR GITABEN PRABHUDAS 1109001WL023067 VANKAR GITABEN PRABHUDAS 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140917 VANKAR GITABEN PRABHUDAS BARODA GUJARAT GRAMIN BANK(606995)
91 HIMATNAGAR GJ-09-001-003-001/777160098
(Agiyol) 		1109001000NRG24070220240759467 08/02/2024 OD LATABEN JESALBHAI 1109001WL023067 OD LATABEN JESALBHAI 00057 BARB0BGGBXX 1185 1185 Processed 25/03/2024 2146141058 OD LATABEN JESALBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 HIMATNAGAR GJ-09-001-003-001/777160100
(Agiyol) 		1109001000NRG24070220240759468 08/02/2024 NAVRAGBA JASHPALSINH ZALA 1109001WL023067 NAVRAGBA JASHPALSINH ZALA 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141189 NAVRANGBA JASHPALSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
93 HIMATNAGAR GJ-09-001-003-001/777160102
(Agiyol) 		1109001000NRG24070220240759469 08/02/2024 CHAMAR RANJANBEN HASMUKHBHAI 1109001WL023067 CHAMAR RANJANBEN HASMUKHBHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141048 CHAMAR RANJANBEN HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 HIMATNAGAR GJ-09-001-003-001/777160103
(Agiyol) 		1109001000NRG24070220240759470 08/02/2024 RAMILABEN NATUBHAI VANKAR 1109001WL023067 RAMILABEN NATUBHAI VANKAR 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140888 RAMILABEN NATUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
95 HIMATNAGAR GJ-09-001-003-001/777160106
(Agiyol) 		1109001000NRG24070220240759471 08/02/2024 PARMAR DIKSHITABEN KHUMANSINH 1109001WL023067 PARMAR DIKSHITABEN KHUMANSINH 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141178 PARMAR DIKSHITABEN KHUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
96 HIMATNAGAR GJ-09-001-003-001/777160108
(Agiyol) 		1109001000NRG24070220240759472 08/02/2024 VANKAR DAXABEN PRAVINBHAI 1109001WL023067 VANKAR DAXABEN PRAVINBHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140916 VANKAR DAXABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 HIMATNAGAR GJ-09-001-003-001/777160109
(Agiyol) 		1109001000NRG24070220240759473 08/02/2024 MANISHBEN MAHESHBHAI CHAMAR 1109001WL023067 MANISHBEN MAHESHBHAI CHAMAR 00057 BARB0BGGBXX 1185 1185 Processed 25/03/2024 2146140887 MANISHABEN MAHESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
98 HIMATNAGAR GJ-09-001-003-001/777160111
(Agiyol) 		1109001000NRG24070220240759474 08/02/2024 KOKILABEN PREMJIBHAI VANKAR 1109001WL023067 KOKILABEN PREMJIBHAI VANKAR 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140911 VANKAR KOKILABEN PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-003-001/777160112
(Agiyol) 		1109001000NRG24070220240759475 08/02/2024 BHAVIKABEN MUKESHPURI GOSWAMI 1109001WL023067 BHAVIKABEN MUKESHPURI GOSWAMI 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141051 BHAVIKABEN MUKESHPURI GOSWAMI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
100 HIMATNAGAR GJ-09-001-003-001/777160113
(Agiyol) 		1109001000NRG24070220240759476 08/02/2024 DURGABEN TEJUBHAI BHARDVAJI 1109001WL023067 DURGABEN TEJUBHAI BHARDVAJI 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140896 Mrs. Durgaben Tejuprasad Bhardhvaj INDIAN BANK(607105)
101 HIMATNAGAR GJ-09-001-003-001/777160115
(Agiyol) 		1109001000NRG24070220240759477 08/02/2024 GOSWAMI ANANDIBEN CHATURPURI 1109001WL023067 GOSWAMI ANANDIBEN CHATURPURI 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140915 GOSWAMI ANANDIBEN CHATURPURI BARODA GUJARAT GRAMIN BANK(606995)
102 HIMATNAGAR GJ-09-001-003-001/777160119
(Agiyol) 		1109001000NRG24070220240759478 08/02/2024 VANKAR GOVINDBHAI SHAMALBHAI 1109001WL023067 VANKAR GOVINDBHAI SHAMALBHAI 00057 BARB0BGGBXX 1536 1536 Rejected 25/03/2024 2146140908 Account closed
103 HIMATNAGAR GJ-09-001-003-001/777160120
(Agiyol) 		1109001000NRG24070220240759479 08/02/2024 LAXMIBEN VINODBHAI VANKAR 1109001WL023067 LAXMIBEN VINODBHAI VANKAR 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141185 LAXMIBEN VINODBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 HIMATNAGAR GJ-09-001-003-001/777160122
(Agiyol) 		1109001000NRG24070220240759480 08/02/2024 MADHUBEN DHANABHAI RAVAL 1109001WL023067 MADHUBEN DHANABHAI RAVAL 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140884 MADHUBEN D RAVAL HDFC BANK LTD(607152)
105 HIMATNAGAR GJ-09-001-003-001/777160123
(Agiyol) 		1109001000NRG24070220240759481 08/02/2024 NIRUBEN BABUJI CHAUHAN 1109001WL023067 NIRUBEN BABUJI CHAUHAN 00057 BARB0BGGBXX 1185 1185 Processed 25/03/2024 2146140904 NIRUBEN BABUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-003-001/777160124
(Agiyol) 		1109001000NRG24070220240759482 08/02/2024 KESHARBEN RAMESHBHAI MAKVANA 1109001WL023067 KESHARBEN RAMESHBHAI MAKVANA 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141179 Mr. RAMESHBHAI FULAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 HIMATNAGAR GJ-09-001-003-001/777160125
(Agiyol) 		1109001000NRG24070220240759483 08/02/2024 MANSURI SIKANADRBHAI GAFURBHAI 1109001WL023067 MANSURI SIKANADRBHAI GAFURBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2146140912 SIKANDARBHAI GAFURBHAI MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
108 HIMATNAGAR GJ-09-001-003-001/777160126
(Agiyol) 		1109001000NRG24070220240759484 08/02/2024 KAPILABEN SOMABHAI RAVAL 1109001WL023067 KAPILABEN SOMABHAI RAVAL 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140882 KAPILABEN SOMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
109 HIMATNAGAR GJ-09-001-003-001/777160128
(Agiyol) 		1109001000NRG24070220240759485 08/02/2024 VANKAR BHANUMATIBEN RAJESHBHAI 1109001WL023067 VANKAR BHANUMATIBEN RAJESHBHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141047 VANKAR BHANUMATIBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 HIMATNAGAR GJ-09-001-003-001/777160130
(Agiyol) 		1109001000NRG24070220240759486 08/02/2024 NIRUBEN JASHUBHAI CHAMAR 1109001WL023067 NIRUBEN JASHUBHAI CHAMAR 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140902 NIRUBEN JASHUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
111 HIMATNAGAR GJ-09-001-003-001/777160132
(Agiyol) 		1109001000NRG24070220240759487 08/02/2024 RAMILABEN CHATURBHAI CHAUHAN 1109001WL023067 RAMILABEN CHATURBHAI CHAUHAN 00057 BARB0BGGBXX 1416 1416 Processed 25/03/2024 2146140897 RAMILABEN CHATURBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 HIMATNAGAR GJ-09-001-003-001/777160134
(Agiyol) 		1109001000NRG24070220240759488 08/02/2024 Kailasben Mukeshbhai Vankar 1109001WL023067 Kailasben Mukeshbhai Vankar 00057 BARB0BGGBXX 1180 1180 Processed 25/03/2024 2146141056 VANKAR KAILASHBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 HIMATNAGAR GJ-09-001-003-001/777160137
(Agiyol) 		1109001000NRG24070220240759489 08/02/2024 VANKAR SUMITRABEN RATIBHAI 1109001WL023067 VANKAR SUMITRABEN RATIBHAI 00057 BARB0BGGBXX 1180 1180 Processed 25/03/2024 2146140918 SUMITRABEN RATILAL VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 HIMATNAGAR GJ-09-001-003-001/777160138
(Agiyol) 		1109001000NRG24070220240759490 08/02/2024 SANGITABEN RAMESHBHAI RAVAL 1109001WL023067 SANGITABEN RAMESHBHAI RAVAL 00057 BARB0BGGBXX 472 472 Processed 25/03/2024 2146141188 SANGITABEN RAMESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
115 HIMATNAGAR GJ-09-001-003-001/777160140
(Agiyol) 		1109001000NRG24070220240759491 08/02/2024 GITABEN ASHOKBHAI RAVAL 1109001WL023067 GITABEN ASHOKBHAI RAVAL 00057 BARB0BGGBXX 944 944 Processed 25/03/2024 2146140883 GITABEN ASHOKBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
116 HIMATNAGAR GJ-09-001-003-001/777160141
(Agiyol) 		1109001000NRG24070220240759492 08/02/2024 RANJANBEN ASHOKBHAI RAVAL 1109001WL023067 RANJANBEN ASHOKBHAI RAVAL 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141183 RANJANBEN ASHOKBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
117 HIMATNAGAR GJ-09-001-003-001/777160143
(Agiyol) 		1109001000NRG24070220240759493 08/02/2024 Vankar Urvashiben Nileshbhai 1109001WL023067 Vankar Urvashiben Nileshbhai 00057 BARB0BGGBXX 711 711 Processed 25/03/2024 2146140906 URVASHIBEN MAHENDRASINH PARMAR PUNJAB NATIONAL BANK(508568)
118 HIMATNAGAR GJ-09-001-003-001/777160145
(Agiyol) 		1109001000NRG24070220240759494 08/02/2024 Chayaben Vinodbhai Vankar 1109001WL023067 Chayaben Vinodbhai Vankar 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141175 CHAYABEN VINODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
119 HIMATNAGAR GJ-09-001-003-001/777160146
(Agiyol) 		1109001000NRG24070220240759495 08/02/2024 Manubhai Dhanabhai Vankar 1109001WL023067 Manubhai Dhanabhai Vankar 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146140909 VANKAR MANUBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 HIMATNAGAR GJ-09-001-003-001/777160147
(Agiyol) 		1109001000NRG24070220240759496 08/02/2024 Rekhaben Lalabhai Vaghari 1109001WL023067 Rekhaben Lalabhai Vaghari 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141177 REKHABEN LALABHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
121 HIMATNAGAR GJ-09-001-003-001/777160148
(Agiyol) 		1109001000NRG24070220240759497 08/02/2024 Taraben Dasharathbhai Vankar 1109001WL023067 Taraben Dasharathbhai Vankar 00057 BARB0BGGBXX 1422 1422 Processed 25/03/2024 2146141181 TARABEN DASHARATHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
122 HIMATNAGAR GJ-09-001-003-001/777160149
(Agiyol) 		1109001000NRG24070220240759498 08/02/2024 Kokilaben Popatbhai Vankar 1109001WL023067 Kokilaben Popatbhai Vankar 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2146141187 KOKILABEN POPATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
123 HIMATNAGAR GJ-09-001-003-001/777160150
(Agiyol) 		1109001000NRG24070220240759499 08/02/2024 Babitaben Tulsibhai Vankar 1109001WL023067 Babitaben Tulsibhai Vankar 00057 BARB0BGGBXX 1175 1175 Processed 25/03/2024 2146140900 BABITABEN TULASHIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
124 HIMATNAGAR GJ-09-001-003-001/777160151
(Agiyol) 		1109001000NRG24070220240759500 08/02/2024 Ramilaben Jagdishbhai Chamar 1109001WL023067 Ramilaben Jagdishbhai Chamar 00057 BARB0BGGBXX 1416 1416 Processed 25/03/2024 2146140919 CHAMAR RAMILABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 HIMATNAGAR GJ-09-001-003-001/777160154
(Agiyol) 		1109001000NRG24070220240759502 08/02/2024 Kinjalben Kantibhai Vankar 1109001WL023067 Kinjalben Kantibhai Vankar 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2146141053 VANKAR KINJAL KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 HIMATNAGAR GJ-09-001-003-001/777160156
(Agiyol) 		1109001000NRG24070220240759503 08/02/2024 Hansaben Mukeshbhai Vankar 1109001WL023067 Hansaben Mukeshbhai Vankar 00057 BARB0BGGBXX 1175 1175 Processed 25/03/2024 2146140891 HANSABEN MUKESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
127 HIMATNAGAR GJ-09-001-003-001/77716074
(Agiyol) 		1109001000NRG24070220240759504 08/02/2024 RAMILABEN PRAVINBHAI VANKAR 1109001WL023067 RAMILABEN PRAVINBHAI VANKAR 00057 BARB0BGGBXX 1175 1175 Processed 25/03/2024 2146140892 RAMILABEN PRAVINBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 HIMATNAGAR GJ-09-001-010-001/7713621
(Bhavpur) 		1109001000NRG24070220240758849 08/02/2024 VANKAR MANIBEN DHANABHAI 1109001WL023026 VANKAR MANIBEN DHANABHAI 00057 BARB0BGGBXX 1164 1164 Processed 25/03/2024 2146140962 MANIBEN DHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
129 HIMATNAGAR GJ-09-001-010-001/7713865
(Bhavpur) 		1109001000NRG24070220240758894 08/02/2024 VANKAR KANUBHAI CHHAGANBHAI 1109001WL023026 VANKAR KANUBHAI CHHAGANBHAI 00057 BARB0BGGBXX 975 975 Processed 25/03/2024 2146141068 Mr. KANUBHAI CHAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 HIMATNAGAR GJ-09-001-010-001/7719931
(Bhavpur) 		1109001000NRG24070220240758908 08/02/2024 VANKAR MANIBEN BABUBHAI 1109001WL023026 VANKAR MANIBEN BABUBHAI 00057 BARB0BGGBXX 1158 1158 Processed 25/03/2024 2146140945 MANIBEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
131 HIMATNAGAR GJ-09-001-010-001/7719953
(Bhavpur) 		1109001000NRG24070220240758918 08/02/2024 PRAJAPATI RASIKBHAI JITUBHAI 1109001WL023026 PRAJAPATI RASIKBHAI JITUBHAI 00057 BARB0BGGBXX 1158 1158 Processed 25/03/2024 2146141067 PRAJAPATI RASIKBHAI JIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-010-001/7719960
(Bhavpur) 		1109001000NRG24070220240758923 08/02/2024 VANKAR ISHWARBHAI LALABHAI 1109001WL023026 VANKAR ISHWARBHAI LALABHAI 00057 BARB0BGGBXX 1159 1159 Processed 25/03/2024 2146141108 Mr. ISHVARBHAI LALABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 HIMATNAGAR GJ-09-001-010-001/7719964
(Bhavpur) 		1109001000NRG24070220240758926 08/02/2024 CHAMAR PRAKSHBHAI BABUBHAI 1109001WL023026 CHAMAR PRAKSHBHAI BABUBHAI 00057 BARB0BGGBXX 1164 1164 Processed 25/03/2024 2146141103 PRAKASHBHAI BABUBHAI BANK OF BARODA(606985)
134 HIMATNAGAR GJ-09-001-010-001/7719965
(Bhavpur) 		1109001000NRG24070220240758928 08/02/2024 PRAJAPATI KANTABEN DAHYABHAI 1109001WL023026 PRAJAPATI KANTABEN DAHYABHAI 00057 BARB0BGGBXX 1164 1164 Processed 25/03/2024 2146141111 KANTABEN DAHYABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-010-001/7719971
(Bhavpur) 		1109001000NRG24070220240758931 08/02/2024 VANAKAR JASHIBEN PRAVINBHAI 1109001WL023026 VANAKAR JASHIBEN PRAVINBHAI 00057 BARB0BGGBXX 1164 1164 Processed 25/03/2024 2146140950 MRS JASHIBEN PRAVINBHAI VANKAR STATE BANK OF INDIA(508548)
136 HIMATNAGAR GJ-09-001-024-001/7708264
(Hadiyol) 		1109001000NRG24030220240748574 08/02/2024 Parmar kailashben 1109001WL022627 Parmar kailashben 00057 BARB0BGGBXX 400 400 Processed 25/03/2024 2146140969 Miss. KAILASBEN KALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 HIMATNAGAR GJ-09-001-024-001/7708266
(Hadiyol) 		1109001000NRG24030220240748575 08/02/2024 Parmar madhuben 1109001WL022627 Parmar madhuben 00057 BARB0BGGBXX 400 400 Processed 25/03/2024 2146140967 Mrs. MADHUBEN LALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
138 HIMATNAGAR GJ-09-001-024-001/7708267
(Hadiyol) 		1109001000NRG24030220240748576 08/02/2024 mathurji hathiji chuhan 1109001WL022627 mathurji hathiji chuhan 00057 BARB0BGGBXX 400 400 Processed 25/03/2024 2146140968 MATHURJI HATHIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
139 HIMATNAGAR GJ-09-001-066-001/550016
(Rajpur (Nava)) 		1109001000NRG24070220240757757 08/02/2024 BHAVANABEN SOMABHAI RAVAL 1109001WL022956 BHAVANABEN SOMABHAI RAVAL 00057 BARB0BGGBXX 1220 1220 Processed 25/03/2024 2146140970 BHAVANABEN SOMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 98962 98962
140 HIMATNAGAR GJ-09-001-031-001/561341
(Ilol) 		1109001000NRG24070220240759531 08/02/2024 KALABHAI 1109001WL023071 KALABHAI 00114 GSCB0SKB001 1000 1000 Processed 25/03/2024 2146140978 KALABHAI KADVABHAI P BANK OF BARODA(606985)
141 HIMATNAGAR GJ-09-001-031-001/7715914
(Ilol) 		1109001000NRG24070220240759557 08/02/2024 PARMAR BHIKHAJI MAGANJI 1109001WL023071 PARMAR BHIKHAJI MAGANJI 00114 GSCB0SKB001 1000 1000 Processed 25/03/2024 2146141171 Mr. BHIKHAJI MAGANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 HIMATNAGAR GJ-09-001-067-001/7712730
(Rampur (Ghorvada)) 		1109001000NRG24080220240761340 08/02/2024 CHAUHAN RANJITSINH SHIVSINH 1109001WL023212 CHAUHAN RANJITSINH SHIVSINH 00114 GSCB0SKB001 2560 2560 Processed 25/03/2024 2146140979 Mr. RANJITSINH SHIVSINH CHAUHAN INDIAN BANK(607105)
SubTotal 4560 4560
143 HIMATNAGAR GJ-09-001-010-001/7720077
(Bhavpur) 		1109001000NRG24070220240758934 08/02/2024 MAHESHVARI RAMGOPAL 1109001WL023026 MAHESHVARI RAMGOPAL 00165 IBKL0000218 1164 1164 Processed 25/03/2024 2146140975 Master. Anish Ramgopal Maheshwari INDIAN BANK(607105)
SubTotal 1164 1164
144 HIMATNAGAR GJ-09-001-024-001/7708772
(Hadiyol) 		1109001000NRG24030220240748577 08/02/2024 Chamar Dhirajkumar 1109001WL022627 Chamar Dhirajkumar 00177 IOBA0002944 400 400 Processed 25/03/2024 2146141123 DHIRAJKUMAR JETHABHAI CHAMAR INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
145 HIMATNAGAR GJ-09-001-066-001/7707938
(Rajpur (Nava)) 		1109001000NRG24070220240757759 08/02/2024 VANKAR REVIBEN GIRISHBHAI 1109001WL022956 VANKAR REVIBEN GIRISHBHAI 00349 PSIB0021279 1220 1220 Processed 25/03/2024 2146140984 REVIBEN GIRISHBHAI VANKAR PUNJAB NATIONAL BANK(508568)
146 HIMATNAGAR GJ-09-001-066-001/7707975
(Rajpur (Nava)) 		1109001000NRG24070220240757762 08/02/2024 RAVAL GAJIBEN 1109001WL022956 RAVAL GAJIBEN 00349 PSIB0021279 1220 1220 Processed 25/03/2024 2146140983 RAVAL GAJIBEN PUNJAB & SIND BANK(607087)
147 HIMATNAGAR GJ-09-001-066-001/7715720
(Rajpur (Nava)) 		1109001000NRG24070220240757767 08/02/2024 RAVAL JIVIBEN KANTIBHAI 1109001WL022956 RAVAL JIVIBEN KANTIBHAI 00349 PSIB0021279 1220 1220 Processed 25/03/2024 2146140982 JIVIBEN K RAVAL PUNJAB & SIND BANK(607087)
148 HIMATNAGAR GJ-09-001-066-001/7715875
(Rajpur (Nava)) 		1109001000NRG24070220240757771 08/02/2024 PARMAR NEHABEN PRAFULBHAI 1109001WL022956 PARMAR NEHABEN PRAFULBHAI 00349 PSIB0021279 978 978 Processed 25/03/2024 2146140985 Nehaben Prafulkumar Parmar PUNJAB & SIND BANK(607087)
SubTotal 4638 4638
149 HIMATNAGAR GJ-09-001-010-001/7719975
(Bhavpur) 		1109001000NRG24070220240758933 08/02/2024 VANKAR RAMILABEN BHARATBHAI 1109001WL023026 VANKAR RAMILABEN BHARATBHAI 00415 SBIN0011004 1164 1164 Processed 25/03/2024 2146141166 MRS RAMILABEN BHARATBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 1164 1164
150 HIMATNAGAR GJ-09-001-031-001/561253
(Ilol) 		1109001000NRG24070220240759523 08/02/2024 AMITKUMAR MAHENDRABHAI SOLANKI 1109001WL023071 AMITKUMAR MAHENDRABHAI SOLANKI 00415 SBIN0060367 200 200 Processed 25/03/2024 2146141167 MR SOLANKI AMITKUMAR STATE BANK OF INDIA(508548)
151 HIMATNAGAR GJ-09-001-031-001/7702734-A
(Ilol) 		1109001000NRG24070220240759535 08/02/2024 VANKAR KANTABEN MAHESHBHAI RAMJIBHAI 1109001WL023071 VANKAR KANTABEN MAHESHBHAI RAMJIBHAI 00415 SBIN0060367 1000 1000 Processed 25/03/2024 2146141125 Mrs. KANTABEN MAHESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1200 1200
152 HIMATNAGAR GJ-09-001-033-001/562424
(Jamla) 		1109001000NRG24080220240766297 08/02/2024 DALIBEN AMRUTBHAI VANKAR 1109001WL023339 DALIBEN AMRUTBHAI VANKAR 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141152 DALIBEN AMRUTBHAI VANKAR UNION BANK OF INDIA(508500)
153 HIMATNAGAR GJ-09-001-033-001/563031
(Jamla) 		1109001000NRG24080220240766298 08/02/2024 VANKAR KALABHAI MAGANBHAI 1109001WL023339 VANKAR KALABHAI MAGANBHAI 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141162 KALABHAI MAGANBHAI VANKAR UNION BANK OF INDIA(508500)
154 HIMATNAGAR GJ-09-001-033-001/563037
(Jamla) 		1109001000NRG24080220240766299 08/02/2024 VANKAR BHIKHIBEN AMRUTBHAI 1109001WL023339 VANKAR BHIKHIBEN AMRUTBHAI 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141146 BHIKHIBEN AMRATBHAI VANKAR UNION BANK OF INDIA(508500)
155 HIMATNAGAR GJ-09-001-033-001/563227
(Jamla) 		1109001000NRG24080220240766300 08/02/2024 VANKAR VINABEN ISVARBHAI 1109001WL023339 VANKAR VINABEN ISVARBHAI 00468 UBIN0534650 624 624 Processed 25/03/2024 2146141144 VINABEN ISHAVARBHAI VANKAR UNION BANK OF INDIA(508500)
156 HIMATNAGAR GJ-09-001-033-001/563230-A
(Jamla) 		1109001000NRG24080220240766301 08/02/2024 VANKAR NIRUBEN 1109001WL023339 VANKAR NIRUBEN 00468 UBIN0534650 208 208 Processed 25/03/2024 2146141160 NIRUBEN HASMUKHBHAI VANKAR UNION BANK OF INDIA(508500)
157 HIMATNAGAR GJ-09-001-033-001/7711217
(Jamla) 		1109001000NRG24080220240766302 08/02/2024 DINABEN NARSINHBHAI CHAMAR 1109001WL023339 DINABEN NARSINHBHAI CHAMAR 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141143 DINABEN NARSINHBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
158 HIMATNAGAR GJ-09-001-033-001/7711226
(Jamla) 		1109001000NRG24080220240766303 08/02/2024 KANKUBEN DEVABHAI VANKAR N 1109001WL023339 KANKUBEN DEVABHAI VANKAR N 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141150 KOKILABEN DEVABHAI VANKAR UNION BANK OF INDIA(508500)
159 HIMATNAGAR GJ-09-001-033-001/7711227
(Jamla) 		1109001000NRG24080220240766304 08/02/2024 chanchiben vankar 1109001WL023339 chanchiben vankar 00468 UBIN0534650 832 832 Rejected 25/03/2024 2146141141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 HIMATNAGAR GJ-09-001-033-001/7711231
(Jamla) 		1109001000NRG24080220240766305 08/02/2024 SARMISTHABEN LEBABHAI VANKAR 1109001WL023339 SARMISTHABEN LEBABHAI VANKAR 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141135 SHARMISTHABEN JAYANTIBHAI VANKAR UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-033-001/7711240
(Jamla) 		1109001000NRG24080220240766306 08/02/2024 HANSABEN BHANGI 1109001WL023339 HANSABEN BHANGI 00468 UBIN0534650 624 624 Processed 25/03/2024 2146141133 HANSABEN GANPATBHAI BHANGI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
162 HIMATNAGAR GJ-09-001-033-001/7711243
(Jamla) 		1109001000NRG24080220240766307 08/02/2024 PARMAR HIRABEN 1109001WL023339 PARMAR HIRABEN 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141139 HIRABEN UDAJI PARMAR UNION BANK OF INDIA(508500)
163 HIMATNAGAR GJ-09-001-033-001/7711244
(Jamla) 		1109001000NRG24080220240766308 08/02/2024 PARMAR HINABEN DASHARATHBHAI 1109001WL023339 PARMAR HINABEN DASHARATHBHAI 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141132 HINABEN DASHARATHBHAI VANKAR UNION BANK OF INDIA(508500)
164 HIMATNAGAR GJ-09-001-033-001/7711250
(Jamla) 		1109001000NRG24080220240766309 08/02/2024 VANKAR ATULBHAI 1109001WL023339 VANKAR ATULBHAI 00468 UBIN0534650 1024 1024 Processed 25/03/2024 2146141163 ATULBHAI REVABHAI VANKAR UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-033-001/7711284
(Jamla) 		1109001000NRG24080220240766310 08/02/2024 TULSIBHAI VANKAR 1109001WL023339 TULSIBHAI VANKAR 00468 UBIN0534650 836 836 Processed 25/03/2024 2146141153 TULSIBHAI HARIBHAI VANKAR UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-033-001/7711299
(Jamla) 		1109001000NRG24080220240766311 08/02/2024 RAMILABEN VANKAR 1109001WL023339 RAMILABEN VANKAR 00468 UBIN0534650 836 836 Rejected 25/03/2024 2146141148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 HIMATNAGAR GJ-09-001-033-001/7711300
(Jamla) 		1109001000NRG24080220240766312 08/02/2024 RATANBEN VANKAR 1109001WL023339 RATANBEN VANKAR 00468 UBIN0534650 418 418 Processed 25/03/2024 2146141142 VANKAR RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 HIMATNAGAR GJ-09-001-033-001/7711305
(Jamla) 		1109001000NRG24080220240766313 08/02/2024 DAHIBEN VANKAR 1109001WL023339 DAHIBEN VANKAR 00468 UBIN0534650 836 836 Processed 25/03/2024 2146141136 DAHYIBEN KHEMABHAI VANKAR UNION BANK OF INDIA(508500)
169 HIMATNAGAR GJ-09-001-033-001/7711306
(Jamla) 		1109001000NRG24080220240766314 08/02/2024 VANKAR HIRABHAI 1109001WL023339 VANKAR HIRABHAI 00468 UBIN0534650 627 627 Processed 25/03/2024 2146141128 HIRABHAI JETHABHAI VANKAR UNION BANK OF INDIA(508500)
170 HIMATNAGAR GJ-09-001-033-001/7711307
(Jamla) 		1109001000NRG24080220240766315 08/02/2024 MAGANBHAI VANKAR 1109001WL023339 MAGANBHAI VANKAR 00468 UBIN0534650 836 836 Rejected 25/03/2024 2146141130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 HIMATNAGAR GJ-09-001-033-001/7711311
(Jamla) 		1109001000NRG24080220240766316 08/02/2024 SEDHAJI THAKARDA 1109001WL023339 SEDHAJI THAKARDA 00468 UBIN0534650 836 836 Processed 25/03/2024 2146141127 Mr. SEDHAJI RAMAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
172 HIMATNAGAR GJ-09-001-033-001/7711314
(Jamla) 		1109001000NRG24080220240766317 08/02/2024 DEVABHAI VANKAR 1109001WL023339 DEVABHAI VANKAR 00468 UBIN0534650 418 418 Processed 25/03/2024 2146141129 DEVABHAI GALABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 HIMATNAGAR GJ-09-001-033-001/7711325
(Jamla) 		1109001000NRG24080220240766318 08/02/2024 PARMAR HIRABEN DAHYABHAI 1109001WL023339 PARMAR HIRABEN DAHYABHAI 00468 UBIN0534650 836 836 Processed 25/03/2024 2146141138 HIRABEN DAHYABHAI SAVABHAI VANKAR UNION BANK OF INDIA(508500)
174 HIMATNAGAR GJ-09-001-033-001/7711342
(Jamla) 		1109001000NRG24080220240766319 08/02/2024 CHAUHAN DAHIBEN FULAJI 1109001WL023339 CHAUHAN DAHIBEN FULAJI 00468 UBIN0534650 836 836 Processed 25/03/2024 2146141165 DAHIBEN FULAJI CHUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
175 HIMATNAGAR GJ-09-001-033-001/7711344
(Jamla) 		1109001000NRG24080220240766320 08/02/2024 TULSIBEN OD 1109001WL023339 TULSIBEN OD 00468 UBIN0534650 836 836 Processed 25/03/2024 2146141140 Mrs. TULSIBEN MADANBHAI OD INDIAN BANK(607105)
176 HIMATNAGAR GJ-09-001-033-001/7711345
(Jamla) 		1109001000NRG24080220240766321 08/02/2024 TULSIBEN NARAYANBHAI OD 1109001WL023339 TULSIBEN NARAYANBHAI OD 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141137 TULSIBEN NARAYANBHAI ODA UNION BANK OF INDIA(508500)
177 HIMATNAGAR GJ-09-001-033-001/7711347
(Jamla) 		1109001000NRG24080220240766322 08/02/2024 VANKAR KAPILABEN AMRUTBHAI 1109001WL023339 VANKAR KAPILABEN AMRUTBHAI 00468 UBIN0534650 624 624 Processed 25/03/2024 2146141154 KAPILABEN AMRUTBHAI VANKAR UNION BANK OF INDIA(508500)
178 HIMATNAGAR GJ-09-001-033-001/7711348
(Jamla) 		1109001000NRG24080220240766323 08/02/2024 VANKAR MANJULABEN JIVABHAI 1109001WL023339 VANKAR MANJULABEN JIVABHAI 00468 UBIN0534650 624 624 Processed 25/03/2024 2146141134 MANJULABEN JIVABHAI VANKAR UNION BANK OF INDIA(508500)
179 HIMATNAGAR GJ-09-001-033-001/7711355
(Jamla) 		1109001000NRG24080220240766324 08/02/2024 BHARTIBEN 1109001WL023339 BHARTIBEN 00468 UBIN0534650 1024 1024 Processed 25/03/2024 2146141157 BHARTIBEN KANTIBHAI PARMAR UNION BANK OF INDIA(508500)
180 HIMATNAGAR GJ-09-001-033-001/7711357
(Jamla) 		1109001000NRG24080220240766325 08/02/2024 VANKAR INDIRABEN RAMESHBHAI 1109001WL023339 VANKAR INDIRABEN RAMESHBHAI 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141145 INDIRABEN RAMESHBHAI VANKAR UNION BANK OF INDIA(508500)
181 HIMATNAGAR GJ-09-001-033-001/7711361-A
(Jamla) 		1109001000NRG24080220240766326 08/02/2024 VANKAR KARSHANBHAI KANABHAI 1109001WL023339 VANKAR KARSHANBHAI KANABHAI 00468 UBIN0534650 1024 1024 Processed 25/03/2024 2146141159 KARSHANBHAI KANABHAI VANKAR UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-033-001/7711392
(Jamla) 		1109001000NRG24080220240766327 08/02/2024 PARMAR DAHIBEN KALUSINH 1109001WL023339 PARMAR DAHIBEN KALUSINH 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141151 DAHIBEN KALUSINHPARMAR UNION BANK OF INDIA(508500)
183 HIMATNAGAR GJ-09-001-033-001/7711398
(Jamla) 		1109001000NRG24080220240766328 08/02/2024 THAKARDA KESHRIBEN MADANJI 1109001WL023339 THAKARDA KESHRIBEN MADANJI 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141156 KESHARBEN MADANJI THAKARDA UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-033-001/7711402
(Jamla) 		1109001000NRG24080220240766329 08/02/2024 PARMAR RANJITSINH CHIMANSINH 1109001WL023339 PARMAR RANJITSINH CHIMANSINH 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141164 RANJITSINH CHIMANSINH PARMAR UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-033-001/7711438
(Jamla) 		1109001000NRG24080220240766330 08/02/2024 THAKARDA SHARDABEN 1109001WL023339 THAKARDA SHARDABEN 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141155 SHARDABEN KANTIJI THAKARDA UNION BANK OF INDIA(508500)
186 HIMATNAGAR GJ-09-001-033-001/7711535
(Jamla) 		1109001000NRG24080220240766331 08/02/2024 KAMLABEN RATANBHAI VANKAR 1109001WL023339 KAMLABEN RATANBHAI VANKAR 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141147 KAMLABENRATNNABHAI VANKAR UNION BANK OF INDIA(508500)
187 HIMATNAGAR GJ-09-001-033-001/7711541
(Jamla) 		1109001000NRG24080220240766332 08/02/2024 PARMAR MANILAL SHAVABHAI 1109001WL023339 PARMAR MANILAL SHAVABHAI 00468 UBIN0534650 832 832 Processed 25/03/2024 2146141131 Mr. MANILAL SAVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
188 HIMATNAGAR GJ-09-001-033-001/7711549
(Jamla) 		1109001000NRG24080220240766333 08/02/2024 VANKAR KAILASHBEN RAMESHBHAI 1109001WL023339 VANKAR KAILASHBEN RAMESHBHAI 00468 UBIN0534650 834 834 Processed 25/03/2024 2146141149 KAILASHBEN RAMESHBHAI VANKAR UNION BANK OF INDIA(508500)
189 HIMATNAGAR GJ-09-001-033-001/77115615
(Jamla) 		1109001000NRG24080220240766334 08/02/2024 VANKAR MENIBEN 1109001WL023339 VANKAR MENIBEN 00468 UBIN0534650 837 837 Processed 25/03/2024 2146141126 MANIBEN SOMABHAI VANKAR UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-033-001/77115756
(Jamla) 		1109001000NRG24080220240766335 08/02/2024 MAKWANA GUNVANTABEN HASAMUKHJI 1109001WL023339 MAKWANA GUNVANTABEN HASAMUKHJI 00468 UBIN0534650 836 836 Processed 25/03/2024 2146141158 GUNVANTIBEN HASAJI MAKWANA UNION BANK OF INDIA(508500)
191 HIMATNAGAR GJ-09-001-033-001/77115774
(Jamla) 		1109001000NRG24080220240766336 08/02/2024 PARMAR DAHIBEN GOVINDBHAI 1109001WL023339 PARMAR DAHIBEN GOVINDBHAI 00468 UBIN0534650 418 418 Processed 25/03/2024 2146141161 DAHIBEN GOVINDBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 30996 30996
192 HIMATNAGAR GJ-09-001-003-001/530183
(Agiyol) 		1109001000NRG24070220240759434 08/02/2024 VAGHRI VINODBHAI BHIKHABHAI 1109001WL023067 VAGHRI VINODBHAI BHIKHABHAI 00502 BKDN0700000 1416 1416 Processed 25/03/2024 2146141049 VAGHARI VINODBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 HIMATNAGAR GJ-09-001-003-001/7706413
(Agiyol) 		1109001000NRG24070220240759437 08/02/2024 VANKAR RAMILABEN SHIVABHAI 1109001WL023067 VANKAR RAMILABEN SHIVABHAI 00502 BKDN0700000 1180 1180 Processed 25/03/2024 2146141050 VAANKAR RAMILABEN SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 HIMATNAGAR GJ-09-001-010-001/532988
(Bhavpur) 		1109001000NRG24070220240758824 08/02/2024 VANKAR RAMILABEN JITENDRABHAI 1109001WL023026 VANKAR RAMILABEN JITENDRABHAI 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2146141112 RAMILABEN JITENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
195 HIMATNAGAR GJ-09-001-010-001/532992
(Bhavpur) 		1109001000NRG24070220240758825 08/02/2024 VANKAR JYOSHNABEN NARENDRABHAI 1109001WL023026 VANKAR JYOSHNABEN NARENDRABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141026 JYOTSANABEN NARENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-010-001/532994
(Bhavpur) 		1109001000NRG24070220240758826 08/02/2024 VANKAR MANCHHIBEN LALBHAI 1109001WL023026 VANKAR MANCHHIBEN LALBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140920 MANCHIBEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
197 HIMATNAGAR GJ-09-001-010-001/532998
(Bhavpur) 		1109001000NRG24070220240758827 08/02/2024 VANKAR JASHIBEN MAHENDRABHAI 1109001WL023026 VANKAR JASHIBEN MAHENDRABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140922 MRS JASHIBEN MAHENDRABHAI VANKAR STATE BANK OF INDIA(508548)
198 HIMATNAGAR GJ-09-001-010-001/533011
(Bhavpur) 		1109001000NRG24070220240758828 08/02/2024 CHAMAR KAMLABEN NATVARBHAI 1109001WL023026 CHAMAR KAMLABEN NATVARBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146140936 KAMLABEN NATAVARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
199 HIMATNAGAR GJ-09-001-010-001/533012
(Bhavpur) 		1109001000NRG24070220240758829 08/02/2024 CHAMAR SHANTABEN NATVARBHAI 1109001WL023026 CHAMAR SHANTABEN NATVARBHAI 00502 BKDN0700000 195 195 Processed 25/03/2024 2146140960 SHANTABEN NATUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-010-001/7713604
(Bhavpur) 		1109001000NRG24070220240758830 08/02/2024 VANKAR DHANABHAI DHARAMBHAI 1109001WL023026 VANKAR DHANABHAI DHARAMBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141099 VANKAR DHANABHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
201 HIMATNAGAR GJ-09-001-010-001/7713604
(Bhavpur) 		1109001000NRG24070220240758831 08/02/2024 VANKAR KAPILABEN DHANABHAI 1109001WL023026 VANKAR KAPILABEN DHANABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141092 KAPILABEN DHANABHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
202 HIMATNAGAR GJ-09-001-010-001/7713605
(Bhavpur) 		1109001000NRG24070220240758832 08/02/2024 VANKAR DAXABEN KALYANBHAI 1109001WL023026 VANKAR DAXABEN KALYANBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141064 DALIBEN KALYANBHAI VANAKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
203 HIMATNAGAR GJ-09-001-010-001/7713606
(Bhavpur) 		1109001000NRG24070220240758833 08/02/2024 VANKAR BHIKHIBEN MAHENDRABHAI 1109001WL023026 VANKAR BHIKHIBEN MAHENDRABHAI 00502 BKDN0700000 1170 1170 Rejected 25/03/2024 2146141102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 HIMATNAGAR GJ-09-001-010-001/7713606
(Bhavpur) 		1109001000NRG24070220240758834 08/02/2024 VANKAR MAHENDRABHAI DAHYABHAI 1109001WL023026 VANKAR MAHENDRABHAI DAHYABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141073 VANKAR MAHENDRABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-010-001/7713610
(Bhavpur) 		1109001000NRG24070220240758835 08/02/2024 CHAMAR GANGABEN SHIVABHAI 1109001WL023026 CHAMAR GANGABEN SHIVABHAI 00502 BKDN0700000 975 975 Processed 25/03/2024 2146141085 CHAMAR GANGABEN SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-010-001/7713610
(Bhavpur) 		1109001000NRG24070220240758836 08/02/2024 CHAMAR SONALBEN JAYANTIBHAI 1109001WL023026 CHAMAR SONALBEN JAYANTIBHAI 00502 BKDN0700000 390 390 Processed 25/03/2024 2146141114 Miss. SONALBEN JAYANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
207 HIMATNAGAR GJ-09-001-010-001/7713612
(Bhavpur) 		1109001000NRG24070220240758838 08/02/2024 VANKAR JAGRUTIBEN KANTIBHAI 1109001WL023026 VANKAR JAGRUTIBEN KANTIBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140965 VANKAR JAGRUTIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 HIMATNAGAR GJ-09-001-010-001/7713612
(Bhavpur) 		1109001000NRG24070220240758837 08/02/2024 VANKAR SHANTABEN LALABHAI 1109001WL023026 VANKAR SHANTABEN LALABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140926 SHANTABEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-010-001/7713613
(Bhavpur) 		1109001000NRG24070220240758839 08/02/2024 VANKAR KODIBEN DAHYABHAI 1109001WL023026 VANKAR KODIBEN DAHYABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141100 VANKAR KODIBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 HIMATNAGAR GJ-09-001-010-001/7713614
(Bhavpur) 		1109001000NRG24070220240758840 08/02/2024 VANKAR DAHIBEN DHULABHAI 1109001WL023026 VANKAR DAHIBEN DHULABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141116 DAHIBEN DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
211 HIMATNAGAR GJ-09-001-010-001/7713616
(Bhavpur) 		1109001000NRG24070220240758841 08/02/2024 KOMALBEN JAYANTIBHAI CHAVDA 1109001WL023026 KOMALBEN JAYANTIBHAI CHAVDA 00502 BKDN0700000 975 975 Processed 25/03/2024 2146141107 KOMALBEN JAYANTIBHAI CHAVDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
212 HIMATNAGAR GJ-09-001-010-001/7713618
(Bhavpur) 		1109001000NRG24070220240758842 08/02/2024 VANAKAR SHANTABEN KALABHAI 1109001WL023026 VANAKAR SHANTABEN KALABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140937 SHANTABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
213 HIMATNAGAR GJ-09-001-010-001/7713619
(Bhavpur) 		1109001000NRG24070220240758844 08/02/2024 VANKAR KANABHAI PAMABHAI 1109001WL023026 VANKAR KANABHAI PAMABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141101 VANKAR KANABHAI PAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 HIMATNAGAR GJ-09-001-010-001/7713619
(Bhavpur) 		1109001000NRG24070220240758845 08/02/2024 VANKAR PAMABHAI GALABHAI 1109001WL023026 VANKAR PAMABHAI GALABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146140952 Mr. PAMABHAI GLABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 HIMATNAGAR GJ-09-001-010-001/7713620
(Bhavpur) 		1109001000NRG24070220240758847 08/02/2024 VANKAR SHANTABEN MANABHAI 1109001WL023026 VANKAR SHANTABEN MANABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141024 SHANTABEN MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
216 HIMATNAGAR GJ-09-001-010-001/7713621
(Bhavpur) 		1109001000NRG24070220240758848 08/02/2024 VANKAR DHANABHAI METHABHAI 1109001WL023026 VANKAR DHANABHAI METHABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141077 DHANABHAI METHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
217 HIMATNAGAR GJ-09-001-010-001/7713623
(Bhavpur) 		1109001000NRG24070220240758850 08/02/2024 VANAKAR RAMILABEN BABUBHAI 1109001WL023026 VANAKAR RAMILABEN BABUBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141084 RAMILABEN BABUBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 HIMATNAGAR GJ-09-001-010-001/7713625
(Bhavpur) 		1109001000NRG24070220240758851 08/02/2024 VANKAR HIRABEN SAVABHAI 1109001WL023026 VANKAR HIRABEN SAVABHAI 00502 BKDN0700000 582 582 Processed 25/03/2024 2146140933 VANKAR HIRABEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 HIMATNAGAR GJ-09-001-010-001/7713626
(Bhavpur) 		1109001000NRG24070220240758852 08/02/2024 VANKAR SAVITABEN RATILAL 1109001WL023026 VANKAR SAVITABEN RATILAL 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141066 VANKAR SAVITABEN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
220 HIMATNAGAR GJ-09-001-010-001/7713627
(Bhavpur) 		1109001000NRG24070220240758853 08/02/2024 SANGITABEN DINESHBHAI VANKAR 1109001WL023026 SANGITABEN DINESHBHAI VANKAR 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140964 SANGITABEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-010-001/7713627
(Bhavpur) 		1109001000NRG24070220240758854 08/02/2024 VANKAR DINESHBHAI JETHABHAI 1109001WL023026 VANKAR DINESHBHAI JETHABHAI 00502 BKDN0700000 975 975 Processed 25/03/2024 2146141105 VANKAR DINESHBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-010-001/7713628
(Bhavpur) 		1109001000NRG24070220240758855 08/02/2024 VANKAR LALITABEN JAGDISHBHAI 1109001WL023026 VANKAR LALITABEN JAGDISHBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140929 LALITABEN JAGDISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-010-001/7713630
(Bhavpur) 		1109001000NRG24070220240758856 08/02/2024 VANKAR MADHUBEN KHEMABHAI 1109001WL023026 VANKAR MADHUBEN KHEMABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141065 VANKAR MADHUBEN KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-010-001/7713632
(Bhavpur) 		1109001000NRG24070220240758857 08/02/2024 VANAKAR INDIRABE KALABHAI 1109001WL023026 VANAKAR INDIRABE KALABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140931 INDIRABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-010-001/7713634
(Bhavpur) 		1109001000NRG24070220240758858 08/02/2024 VANKAR MOGABHAI METHABHAI 1109001WL023026 VANKAR MOGABHAI METHABHAI 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2146141061 MONGABHAI MITHABHAI BANK OF BARODA(606985)
226 HIMATNAGAR GJ-09-001-010-001/7713635
(Bhavpur) 		1109001000NRG24070220240758859 08/02/2024 VANKAR RANJANBEN JITENDRABHA 1109001WL023026 VANKAR RANJANBEN JITENDRABHA 00502 BKDN0700000 1170 1170 Rejected 25/03/2024 2146140943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 HIMATNAGAR GJ-09-001-010-001/7713637
(Bhavpur) 		1109001000NRG24070220240758861 08/02/2024 VANKAR AVINASHBHAI 1109001WL023026 VANKAR AVINASHBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141109 AVINASHKUMAR NANJIBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-010-001/7713637
(Bhavpur) 		1109001000NRG24070220240758860 08/02/2024 VANKAR NARMADABEN NANJIBHAI 1109001WL023026 VANKAR NARMADABEN NANJIBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146140925 NARMADABEN NANJIBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
229 HIMATNAGAR GJ-09-001-010-001/7713644
(Bhavpur) 		1109001000NRG24070220240758862 08/02/2024 VANKAR SUSHILABEN MONABHAI 1109001WL023026 VANKAR SUSHILABEN MONABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141094 SUSHILABEN MANABHAI BANK OF BARODA(606985)
230 HIMATNAGAR GJ-09-001-010-001/7713645
(Bhavpur) 		1109001000NRG24070220240758865 08/02/2024 PRANAMI JIGNESHBHAI AMRABHAI 1109001WL023026 PRANAMI JIGNESHBHAI AMRABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141091 PRANAMI JIGNESHKUMAR AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 HIMATNAGAR GJ-09-001-010-001/7713645
(Bhavpur) 		1109001000NRG24070220240758863 08/02/2024 VANKAR AMRABHAI NATHAVABHAI 1109001WL023026 VANKAR AMRABHAI NATHAVABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141104 VANKAR AMRABHAI NATHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 HIMATNAGAR GJ-09-001-010-001/7713645
(Bhavpur) 		1109001000NRG24070220240758864 08/02/2024 VANKAR DAHIBEN AMRABHAI 1109001WL023026 VANKAR DAHIBEN AMRABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146140924 DAHIBEN AMARABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
233 HIMATNAGAR GJ-09-001-010-001/7713647
(Bhavpur) 		1109001000NRG24070220240758866 08/02/2024 VANKAR GANPATBHAI RAMABHAI 1109001WL023026 VANKAR GANPATBHAI RAMABHAI 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2146141080 VANKAR GANPATBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
234 HIMATNAGAR GJ-09-001-010-001/7713649
(Bhavpur) 		1109001000NRG24070220240758867 08/02/2024 VANAKAR REKHABEN AMARUTBHAI 1109001WL023026 VANAKAR REKHABEN AMARUTBHAI 00502 BKDN0700000 1164 1164 Rejected 25/03/2024 2146140957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 HIMATNAGAR GJ-09-001-010-001/7713650
(Bhavpur) 		1109001000NRG24070220240758868 08/02/2024 CHAMAR RAMILABEN BABUBHAI 1109001WL023026 CHAMAR RAMILABEN BABUBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141076 CHAMAR RAMILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 HIMATNAGAR GJ-09-001-010-001/7713653
(Bhavpur) 		1109001000NRG24070220240758869 08/02/2024 VANKAR JASHIBEN KANTIBHAI 1109001WL023026 VANKAR JASHIBEN KANTIBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141097 VANKAR JASHIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 HIMATNAGAR GJ-09-001-010-001/7713654
(Bhavpur) 		1109001000NRG24070220240758870 08/02/2024 VANKAR JASHIBEN ISHVARBHAI 1109001WL023026 VANKAR JASHIBEN ISHVARBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141115 JASHIBEN ISHWARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
238 HIMATNAGAR GJ-09-001-010-001/7713656
(Bhavpur) 		1109001000NRG24070220240758871 08/02/2024 VANKAR DAHIBEN SAVABHAI 1109001WL023026 VANKAR DAHIBEN SAVABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141060 VANKAR DAHIBEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 HIMATNAGAR GJ-09-001-010-001/7713661
(Bhavpur) 		1109001000NRG24070220240758872 08/02/2024 VANKAR DHULIBEN MONABHAI 1109001WL023026 VANKAR DHULIBEN MONABHAI 00502 BKDN0700000 1164 1164 Rejected 25/03/2024 2146140932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 HIMATNAGAR GJ-09-001-010-001/7713662
(Bhavpur) 		1109001000NRG24070220240758873 08/02/2024 VANKAR REVABHAI DAHYABHAI 1109001WL023026 VANKAR REVABHAI DAHYABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141069 VANKAR REVABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 HIMATNAGAR GJ-09-001-010-001/7713663
(Bhavpur) 		1109001000NRG24070220240758875 08/02/2024 NANDABEN 1109001WL023026 NANDABEN 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146140958 NANDABEN PRAVINBHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
242 HIMATNAGAR GJ-09-001-010-001/7713663
(Bhavpur) 		1109001000NRG24070220240758874 08/02/2024 VANKAR PRAVINBHAI KALABHAI 1109001WL023026 VANKAR PRAVINBHAI KALABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140954 PRAVINBHAI KALABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
243 HIMATNAGAR GJ-09-001-010-001/7713664
(Bhavpur) 		1109001000NRG24070220240758877 08/02/2024 VANKAR CHANCHIBEN GOVINDBHAI 1109001WL023026 VANKAR CHANCHIBEN GOVINDBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140934 CHANCHIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
244 HIMATNAGAR GJ-09-001-010-001/7713664
(Bhavpur) 		1109001000NRG24070220240758876 08/02/2024 VANKAR GOVINDBHAI BHIKHABHAI 1109001WL023026 VANKAR GOVINDBHAI BHIKHABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141059 Mr. GOVINDBHAI BHIKHABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
245 HIMATNAGAR GJ-09-001-010-001/7713664
(Bhavpur) 		1109001000NRG24070220240758878 08/02/2024 VANKAR MAHESHKUMAR GOVINDBHAI 1109001WL023026 VANKAR MAHESHKUMAR GOVINDBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141082 VANKAR MAHESHKUMAR GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 HIMATNAGAR GJ-09-001-010-001/7713665
(Bhavpur) 		1109001000NRG24070220240758879 08/02/2024 VANKAR MANJULABEN PARAGBHAI 1109001WL023026 VANKAR MANJULABEN PARAGBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141096 MANJULABEN RAJESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
247 HIMATNAGAR GJ-09-001-010-001/7713680
(Bhavpur) 		1109001000NRG24070220240758881 08/02/2024 MADHUBEN 1109001WL023026 MADHUBEN 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141086 VANKAR MADHUBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 HIMATNAGAR GJ-09-001-010-001/7713680
(Bhavpur) 		1109001000NRG24070220240758880 08/02/2024 VANKAR KAMLESHBHAI HIRABHAI 1109001WL023026 VANKAR KAMLESHBHAI HIRABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141070 VANKAR KAMLESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 HIMATNAGAR GJ-09-001-010-001/7713685
(Bhavpur) 		1109001000NRG24070220240758882 08/02/2024 VANKAR DAHIBEN NATHUBHAI 1109001WL023026 VANKAR DAHIBEN NATHUBHAI 00502 BKDN0700000 579 579 Processed 25/03/2024 2146141093 VANKAR DAHIBEN NATHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 HIMATNAGAR GJ-09-001-010-001/7713685
(Bhavpur) 		1109001000NRG24070220240758883 08/02/2024 VANKAR MANDIKABEN MANOJBHA 1109001WL023026 VANKAR MANDIKABEN MANOJBHA 00502 BKDN0700000 1158 1158 Processed 25/03/2024 2146140959 MANDIKABEN MANOJBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
251 HIMATNAGAR GJ-09-001-010-001/7713689
(Bhavpur) 		1109001000NRG24070220240758885 08/02/2024 VANKAR HANSABEN BIPINBHAI 1109001WL023026 VANKAR HANSABEN BIPINBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141095 VANKAR HANSABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 HIMATNAGAR GJ-09-001-010-001/7713689
(Bhavpur) 		1109001000NRG24070220240758884 08/02/2024 VANKAR MANGIBEN DHULABHAI 1109001WL023026 VANKAR MANGIBEN DHULABHAI 00502 BKDN0700000 970 970 Processed 25/03/2024 2146141063 VANKAR MOGHIBEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
253 HIMATNAGAR GJ-09-001-010-001/7713694
(Bhavpur) 		1109001000NRG24070220240758886 08/02/2024 SAJANBEN 1109001WL023026 SAJANBEN 00502 BKDN0700000 1164 1164 Rejected 25/03/2024 2146140963 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 HIMATNAGAR GJ-09-001-010-001/7713795
(Bhavpur) 		1109001000NRG24070220240758887 08/02/2024 PRAJAPATI KESHABHAI JIVABHAI 1109001WL023026 PRAJAPATI KESHABHAI JIVABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141021 Mr. KESHABHAI JIVABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
255 HIMATNAGAR GJ-09-001-010-001/7713795
(Bhavpur) 		1109001000NRG24070220240758888 08/02/2024 PRAJAPATI SANGITABEN VINODBHAI 1109001WL023026 PRAJAPATI SANGITABEN VINODBHAI 00502 BKDN0700000 1170 1170 Rejected 25/03/2024 2146141078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 HIMATNAGAR GJ-09-001-010-001/7713795
(Bhavpur) 		1109001000NRG24070220240758889 08/02/2024 VINODBHAI 1109001WL023026 VINODBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141079 Mr. VINODBHAI KESHABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
257 HIMATNAGAR GJ-09-001-010-001/7713862
(Bhavpur) 		1109001000NRG24070220240758890 08/02/2024 VANKAR MANJULABEN MAHESHBHAI 1109001WL023026 VANKAR MANJULABEN MAHESHBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146140928 MANJULABEN MAHESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
258 HIMATNAGAR GJ-09-001-010-001/7713863
(Bhavpur) 		1109001000NRG24070220240758891 08/02/2024 VANKAR RADHABEN RANCHHODBHAI 1109001WL023026 VANKAR RADHABEN RANCHHODBHAI 00502 BKDN0700000 1158 1158 Processed 25/03/2024 2146140977 RADHABEN RANCHODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
259 HIMATNAGAR GJ-09-001-010-001/7713864
(Bhavpur) 		1109001000NRG24070220240758892 08/02/2024 VANKAR DHULABHAI CHHAGANBHAI 1109001WL023026 VANKAR DHULABHAI CHHAGANBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146140921 Mr. DHURABHAI CHAGANBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
260 HIMATNAGAR GJ-09-001-010-001/7713864
(Bhavpur) 		1109001000NRG24070220240758893 08/02/2024 VANKAR LILABEN DHULABHAI 1109001WL023026 VANKAR LILABEN DHULABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140930 LILABEN DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
261 HIMATNAGAR GJ-09-001-010-001/7713865
(Bhavpur) 		1109001000NRG24070220240758895 08/02/2024 VANKAR MANJULABEN KANUBHAI 1109001WL023026 VANKAR MANJULABEN KANUBHAI 00502 BKDN0700000 975 975 Processed 25/03/2024 2146140938 MANJULABEN KANUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
262 HIMATNAGAR GJ-09-001-010-001/7713867
(Bhavpur) 		1109001000NRG24070220240758896 08/02/2024 VANKAR PUSHPABEN 1109001WL023026 VANKAR PUSHPABEN 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141072 PUSHPABEN SAVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
263 HIMATNAGAR GJ-09-001-010-001/7713868
(Bhavpur) 		1109001000NRG24070220240758897 08/02/2024 VANAKAR NIRUBEN LAVAJIBHAI 1109001WL023026 VANAKAR NIRUBEN LAVAJIBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140935 NIRUBEN LAVJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-010-001/7713874
(Bhavpur) 		1109001000NRG24070220240758898 08/02/2024 JETHABHAI 1109001WL023026 JETHABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141089 MR JETHABHAI SHAMABHAI VANKAR STATE BANK OF INDIA(508548)
265 HIMATNAGAR GJ-09-001-010-001/7713874
(Bhavpur) 		1109001000NRG24070220240758899 08/02/2024 VARSHABEN 1109001WL023026 VARSHABEN 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140946 VALIBEN JETHABHAI VANKAR. BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-010-001/7719910
(Bhavpur) 		1109001000NRG24070220240758901 08/02/2024 VANKAR GANABHAI KODARBHAI 1109001WL023026 VANKAR GANABHAI KODARBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140949 GANABHAI KODARBHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 HIMATNAGAR GJ-09-001-010-001/7719910
(Bhavpur) 		1109001000NRG24070220240758900 08/02/2024 VANKAR KANTABEN GANABHAI 1109001WL023026 VANKAR KANTABEN GANABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140948 KANTABEN GANABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-010-001/7719914
(Bhavpur) 		1109001000NRG24070220240758903 08/02/2024 MANJULABEN 1109001WL023026 MANJULABEN 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140927 MRS MANJULABEN VINODBHAI VANKAR STATE BANK OF INDIA(508548)
269 HIMATNAGAR GJ-09-001-010-001/7719915
(Bhavpur) 		1109001000NRG24070220240758904 08/02/2024 PARMAR JASAJI SARDARJI 1109001WL023026 PARMAR JASAJI SARDARJI 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2146141090 PARMAR JASUJI SARDARJI BARODA GUJARAT GRAMIN BANK(606995)
270 HIMATNAGAR GJ-09-001-010-001/7719926
(Bhavpur) 		1109001000NRG24070220240758905 08/02/2024 PRANAMI KALPNABEN KIRANKUMAR 1109001WL023026 PRANAMI KALPNABEN KIRANKUMAR 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141019 KALPANABEN KIRANKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-010-001/7719930
(Bhavpur) 		1109001000NRG24070220240758907 08/02/2024 PRANAMI INDIRABEN RAHULKUMAR 1109001WL023026 PRANAMI INDIRABEN RAHULKUMAR 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140951 INDIRABEN RAHULKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-010-001/7719930
(Bhavpur) 		1109001000NRG24070220240758906 08/02/2024 PRANAMI RAHULKUMAR RAMABHAI 1109001WL023026 PRANAMI RAHULKUMAR RAMABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141020 RAHULKUMAR RAMABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-010-001/7719941
(Bhavpur) 		1109001000NRG24070220240758910 08/02/2024 PARAMAR NIRUBEN PARABATJI 1109001WL023026 PARAMAR NIRUBEN PARABATJI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140944 NIRUBEN PARBATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-010-001/7719941
(Bhavpur) 		1109001000NRG24070220240758909 08/02/2024 PARAMAR PARABATJI BAPUJ 1109001WL023026 PARAMAR PARABATJI BAPUJ 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141071 PARMAR PARBATJI BAPUJI BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-010-001/7719944
(Bhavpur) 		1109001000NRG24070220240758912 08/02/2024 VANAKAR DALIBEN LAVAJIBHAI 1109001WL023026 VANAKAR DALIBEN LAVAJIBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141062 VANKAR DALIBEN LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-010-001/7719944
(Bhavpur) 		1109001000NRG24070220240758911 08/02/2024 VANKAR LAVAJIBHAI RATANABHAI 1109001WL023026 VANKAR LAVAJIBHAI RATANABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146140939 Mr. LAVJIBHAI RATNABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
277 HIMATNAGAR GJ-09-001-010-001/7719947
(Bhavpur) 		1109001000NRG24070220240758913 08/02/2024 PRANAMI CHIRAG BABUBHAI 1109001WL023026 PRANAMI CHIRAG BABUBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141110 CHIRAGKUMAR BABULAL PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-010-001/7719947
(Bhavpur) 		1109001000NRG24070220240758914 08/02/2024 PRANAMI HINABEN CHIRAGBHAI 1109001WL023026 PRANAMI HINABEN CHIRAGBHAI 00502 BKDN0700000 1158 1158 Processed 25/03/2024 2146141081 MS HINABHAN KHANJIBHAI PRANAMI STATE BANK OF INDIA(508548)
279 HIMATNAGAR GJ-09-001-010-001/7719951
(Bhavpur) 		1109001000NRG24070220240758916 08/02/2024 PRAJAPATI JAYSHRIBEN KIRITBHAI 1109001WL023026 PRAJAPATI JAYSHRIBEN KIRITBHAI 00502 BKDN0700000 1158 1158 Processed 25/03/2024 2146140966 GAYTRIBEN KIRITBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-010-001/7719951
(Bhavpur) 		1109001000NRG24070220240758915 08/02/2024 PRAJAPATI KIRITBHAI DAHYABHAI 1109001WL023026 PRAJAPATI KIRITBHAI DAHYABHAI 00502 BKDN0700000 1158 1158 Processed 25/03/2024 2146140947 KIRITBHAI DAHYABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-010-001/7719952
(Bhavpur) 		1109001000NRG24070220240758917 08/02/2024 PRAJAPATI BHARATBHAI DAHYABHAI 1109001WL023026 PRAJAPATI BHARATBHAI DAHYABHAI 00502 BKDN0700000 1158 1158 Processed 25/03/2024 2146141022 BHARTKUMAR DAHYABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-010-001/7719953
(Bhavpur) 		1109001000NRG24070220240758919 08/02/2024 PRAJAPATI BHAVANABEN RASIKBHAI 1109001WL023026 PRAJAPATI BHAVANABEN RASIKBHAI 00502 BKDN0700000 1158 1158 Processed 25/03/2024 2146140956 BHAVANABEN RASIKBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-010-001/7719958
(Bhavpur) 		1109001000NRG24070220240758920 08/02/2024 VANKAR PRAVINBHAI VIRABHAI 1109001WL023026 VANKAR PRAVINBHAI VIRABHAI 00502 BKDN0700000 1158 1158 Processed 25/03/2024 2146141087 VANKAR PRAVINKUMAR VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-010-001/7719958
(Bhavpur) 		1109001000NRG24070220240758921 08/02/2024 VANKAR SAVITABEN PRAVINBHAI 1109001WL023026 VANKAR SAVITABEN PRAVINBHAI 00502 BKDN0700000 1158 1158 Processed 25/03/2024 2146140961 SAVITABEN PRAVINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-010-001/7719959
(Bhavpur) 		1109001000NRG24070220240758922 08/02/2024 PRANAMI INDUBEN NARENDRAKUMAR 1109001WL023026 PRANAMI INDUBEN NARENDRAKUMAR 00502 BKDN0700000 1158 1158 Processed 25/03/2024 2146140923 INDUBEN NARENDRABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-010-001/7719960
(Bhavpur) 		1109001000NRG24070220240758924 08/02/2024 VANKAR PRAVINABEN ISHWARBHAI 1109001WL023026 VANKAR PRAVINABEN ISHWARBHAI 00502 BKDN0700000 1164 1164 Rejected 25/03/2024 2146140940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 HIMATNAGAR GJ-09-001-010-001/7719963
(Bhavpur) 		1109001000NRG24070220240758925 08/02/2024 VANKAR NISHABEN GANAPATBHAI 1109001WL023026 VANKAR NISHABEN GANAPATBHAI 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2146141023 NISHABEN GANPATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-010-001/7719964
(Bhavpur) 		1109001000NRG24070220240758927 08/02/2024 CHAMAR NAYANABEN PRAKASHBHAI 1109001WL023026 CHAMAR NAYANABEN PRAKASHBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140941 NAYANABEN PRAKASHBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
289 HIMATNAGAR GJ-09-001-010-001/7719967
(Bhavpur) 		1109001000NRG24070220240758930 08/02/2024 VANKAR NILAMBEN ROHITKUMAR 1109001WL023026 VANKAR NILAMBEN ROHITKUMAR 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140953 NILAMBEN ROHITKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-010-001/7719967
(Bhavpur) 		1109001000NRG24070220240758929 08/02/2024 VANKAR ROHITKUMAR SAVAJIBHAI 1109001WL023026 VANKAR ROHITKUMAR SAVAJIBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141083 VANKAR ROHITKUMAR SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 HIMATNAGAR GJ-09-001-010-001/7719973
(Bhavpur) 		1109001000NRG24070220240758932 08/02/2024 PRANAMI KOKILABEN VIJAYBHAI 1109001WL023026 PRANAMI KOKILABEN VIJAYBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146140955 KOKILABEN VIJAYBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
292 HIMATNAGAR GJ-09-001-010-001/887001
(Bhavpur) 		1109001000NRG24070220240758936 08/02/2024 VANKAR RAMESHBHAI DHARMABHAI 1109001WL023026 VANKAR RAMESHBHAI DHARMABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141074 VANKAR RAMESHBHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
293 HIMATNAGAR GJ-09-001-010-001/887002
(Bhavpur) 		1109001000NRG24070220240758937 08/02/2024 VANAKAR SHAVABHAI DALABHAI 1109001WL023026 VANAKAR SHAVABHAI DALABHAI 00502 BKDN0700000 1158 1158 Processed 25/03/2024 2146141075 VANAKAR SAVABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-010-001/887004
(Bhavpur) 		1109001000NRG24070220240758938 08/02/2024 VANKAR GOVINDBHAI DHARAMBHAI 1109001WL023026 VANKAR GOVINDBHAI DHARAMBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141098 Mr. GOVINDBHAI DHARMABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
295 HIMATNAGAR GJ-09-001-010-001/887004
(Bhavpur) 		1109001000NRG24070220240758939 08/02/2024 VANKAR RATANBEN GOVINDBHAI 1109001WL023026 VANKAR RATANBEN GOVINDBHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2146141088 VANKAR RATANBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-010-001/887009
(Bhavpur) 		1109001000NRG24070220240758940 08/02/2024 VANKAR KANTABEN PRAVINBHAI LALABHAI 1109001WL023026 VANKAR KANTABEN PRAVINBHAI LALABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141113 KANTABEN PRAVINBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
297 HIMATNAGAR GJ-09-001-010-001/887012
(Bhavpur) 		1109001000NRG24070220240758941 08/02/2024 VANKAR KAMLABEN BABUBHAI 1109001WL023026 VANKAR KAMLABEN BABUBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2146141106 KAMLABEN BABUBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
298 HIMATNAGAR GJ-09-001-010-002/7715225
(Bhavpur) 		1109001000NRG24030220240750375 08/02/2024 PARMAR MANGUBEN PUNJESINH 1109001WL022662 PARMAR MANGUBEN PUNJESINH 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2146140942 MANGUBEN PUNJESINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 HIMATNAGAR GJ-09-001-024-001/7702858
(Hadiyol) 		1109001000NRG24030220240748573 08/02/2024 CHAUHAN LILABEN KANTISINH 1109001WL022627 CHAUHAN LILABEN KANTISINH 00502 BKDN0700000 400 400 Processed 25/03/2024 2146141018 LILABEN KANTIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-066-001/550046
(Rajpur (Nava)) 		1109001000NRG24070220240757758 08/02/2024 RAVAL MOTIBHAI BABUBHAI 1109001WL022956 RAVAL MOTIBHAI BABUBHAI 00502 BKDN0700000 1220 1220 Processed 25/03/2024 2146140971 RAVAL MOTIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 HIMATNAGAR GJ-09-001-066-001/7707943
(Rajpur (Nava)) 		1109001000NRG24070220240757760 08/02/2024 CHAMAR SHAVITABEN MAHENDRABHAI 1109001WL022956 CHAMAR SHAVITABEN MAHENDRABHAI 00502 BKDN0700000 1220 1220 Processed 25/03/2024 2146140974 BHAMBHI SAVITABEN MAHENDRABHAI PUNJAB & SIND BANK(607087)
302 HIMATNAGAR GJ-09-001-066-001/7707956
(Rajpur (Nava)) 		1109001000NRG24070220240757761 08/02/2024 VANKAR MANJULABEN AMICHANDBHAI 1109001WL022956 VANKAR MANJULABEN AMICHANDBHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2146141013 VANKAR MANJULABEN AMICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-066-001/7708009-D
(Rajpur (Nava)) 		1109001000NRG24070220240757763 08/02/2024 RAVAL LALIBEN KALABHAI 1109001WL022956 RAVAL LALIBEN KALABHAI 00502 BKDN0700000 1220 1220 Processed 25/03/2024 2146141025 RAVAL LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-066-001/7708019
(Rajpur (Nava)) 		1109001000NRG24070220240757764 08/02/2024 CHAMAR SANGITABEN KANTIBHAI 1109001WL022956 CHAMAR SANGITABEN KANTIBHAI 00502 BKDN0700000 1220 1220 Processed 25/03/2024 2146141012 PARMAR SANGITABEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-066-001/7708050
(Rajpur (Nava)) 		1109001000NRG24070220240757765 08/02/2024 RAVAL KAPILABEN BABUBHAI 1109001WL022956 RAVAL KAPILABEN BABUBHAI 00502 BKDN0700000 1220 1220 Processed 25/03/2024 2146141016 RAVAL KAPILABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-066-001/7715698
(Rajpur (Nava)) 		1109001000NRG24070220240757766 08/02/2024 RAVAL PREMILABEN DINESHBHAI 1109001WL022956 RAVAL PREMILABEN DINESHBHAI 00502 BKDN0700000 1220 1220 Processed 25/03/2024 2146141017 PREMILA DINESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-066-001/7715726
(Rajpur (Nava)) 		1109001000NRG24070220240757768 08/02/2024 RAVAL RANJANBEN DINESHBHAI 1109001WL022956 RAVAL RANJANBEN DINESHBHAI 00502 BKDN0700000 1220 1220 Processed 25/03/2024 2146140972 RANJANBEN DILIPKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
308 HIMATNAGAR GJ-09-001-066-001/7715732
(Rajpur (Nava)) 		1109001000NRG24070220240757769 08/02/2024 RAVAL SONALBEN PRAVINBHAI 1109001WL022956 RAVAL SONALBEN PRAVINBHAI 00502 BKDN0700000 1220 1220 Processed 25/03/2024 2146141011 RAVAL SONALBEN PUNJAB & SIND BANK(607087)
309 HIMATNAGAR GJ-09-001-066-001/7715760
(Rajpur (Nava)) 		1109001000NRG24070220240757770 08/02/2024 RAVAL LAKHIBEN LALABHAI 1109001WL022956 RAVAL LAKHIBEN LALABHAI 00502 BKDN0700000 976 976 Processed 25/03/2024 2146141015 LAKHIBEN LALABHAI RAVAL HDFC BANK LTD(607152)
310 HIMATNAGAR GJ-09-001-066-001/7715880
(Rajpur (Nava)) 		1109001000NRG24070220240757772 08/02/2024 RAVAL MANJULABEN MANGABHAI 1109001WL022956 RAVAL MANJULABEN MANGABHAI 00502 BKDN0700000 1215 1215 Processed 25/03/2024 2146140973 RAVAL MANJULABEN MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-066-001/7715881
(Rajpur (Nava)) 		1109001000NRG24070220240757773 08/02/2024 RAVAL PASHIBEN JENABHAI 1109001WL022956 RAVAL PASHIBEN JENABHAI 00502 BKDN0700000 972 972 Processed 25/03/2024 2146141014 PASHIBEN JINABHAI RAVAL PUNJAB & SIND BANK(607087)
SubTotal 137911 137911
Total 344122 344122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Bank of Baroda BARB0DBBLOD BHILODA 1164
2 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Bank of Baroda BARB0DBCNRI CHANDARNI 2868
3 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 2700
4 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 49087
5 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 1536
6 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 5772
7 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 87436
8 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 1200
9 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 9106
10 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 1220
11 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4560
12 HIMATNAGAR GJ1109001_080224APB_FTO_204224 IDBI Bank IBKL0000218 HIMATNAGAR 1164
13 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 400
14 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 4638
15 HIMATNAGAR GJ1109001_080224APB_FTO_204224 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1164
16 HIMATNAGAR GJ1109001_080224APB_FTO_204224 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1200
17 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Union Bank of India UBIN0534650 JAMALA 836
18 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Union Bank of India UBIN0534650 JAMLA 30160
19 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 128575
20 HIMATNAGAR GJ1109001_080224APB_FTO_204224 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 9336

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