Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:13 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_220224APB_FTO_210081
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) 		1109001000NRG24200220240799663 22/02/2024 VARSHABEN KANABHAI VANKAR 1109001WL024470 VARSHABEN KANABHAI VANKAR 00045 BARB0DBBLOD 1105 1105 Processed 12/04/2024 2894098750 Mrs. VARSHBEN RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1105 1105
2 HIMATNAGAR GJ-09-001-072-001/553170
(Sadha) 		1109001000NRG24210220240803124 22/02/2024 SHANTABEN 1109001WL024582 SHANTABEN 00045 BARB0DBHIMA 1000 1000 Processed 13/04/2024 2894099067 SHANTABEN ALKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
3 HIMATNAGAR GJ-09-001-010-001/7713616
(Bhavpur) 		1109001000NRG24200220240799656 22/02/2024 VANKAR JAYANTIBHAI DHRAMABHAI 1109001WL024470 VANKAR JAYANTIBHAI DHRAMABHAI 00045 BARB0HIMATN 1105 1105 Processed 12/04/2024 2894099088 JAYANTIBHAI DHARMABH BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-010-001/7713618
(Bhavpur) 		1109001000NRG24200220240799660 22/02/2024 PARAMAR ARUNABEN 1109001WL024470 PARAMAR ARUNABEN 00045 BARB0HIMATN 1105 1105 Processed 12/04/2024 2894098811 VANKAR ARUNABEN PRAK BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-010-002/7720024
(Bhavpur) 		1109001000NRG24200220240799592 22/02/2024 RATHOD PREMILABEN JAYESHSINH 1109001WL024469 RATHOD PREMILABEN JAYESHSINH 00045 BARB0HIMATN 1320 1320 Processed 13/04/2024 2894098816 PREMILABEN JAYESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 HIMATNAGAR GJ-09-001-072-001/553184
(Sadha) 		1109001000NRG24210220240803128 22/02/2024 VANKAR KESHABHAI KALABHAI 1109001WL024582 VANKAR KESHABHAI KALABHAI 00045 BARB0HIMATN 812 812 Processed 13/04/2024 2894098780 KESHABHAI KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
7 HIMATNAGAR GJ-09-001-072-001/7715824
(Sadha) 		1109001000NRG24210220240803158 22/02/2024 MANGUBEN GOVINDBHAI VANKAR 1109001WL024582 MANGUBEN GOVINDBHAI VANKAR 00045 BARB0HIMATN 1005 1005 Processed 12/04/2024 2894098809 MANGUBEN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 5347 5347
8 HIMATNAGAR GJ-09-001-036-001/7703226
(Kanada) 		1109001000NRG24210220240803161 22/02/2024 MANUBHAI RAMABHAI PARMAR 1109001WL024583 MANUBHAI RAMABHAI PARMAR 00045 BARB0ILOLXX 756 756 Rejected 12/04/2024 2894098786 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 HIMATNAGAR GJ-09-001-036-001/7703280
(Kanada) 		1109001000NRG24210220240803164 22/02/2024 Sushilaben Ganpatbhai Parmar 1109001WL024583 Sushilaben Ganpatbhai Parmar 00045 BARB0ILOLXX 252 252 Processed 13/04/2024 2894098790 SUSHILABEN GANPATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
10 HIMATNAGAR GJ-09-001-036-001/7703409
(Kanada) 		1109001000NRG24210220240803165 22/02/2024 INDRASINH 1109001WL024583 INDRASINH 00045 BARB0ILOLXX 504 504 Processed 13/04/2024 2894098784 INDRASINH HARISINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
11 HIMATNAGAR GJ-09-001-036-001/7715846
(Kanada) 		1109001000NRG24210220240803175 22/02/2024 Parmar Kamlaben 1109001WL024583 Parmar Kamlaben 00045 BARB0ILOLXX 504 504 Processed 13/04/2024 2894098791 PARMAR KAMLABEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 HIMATNAGAR GJ-09-001-036-001/7716090
(Kanada) 		1109001000NRG24210220240803331 22/02/2024 Zala Mahendrasinh Dalpatsinh 1109001WL024586 Zala Mahendrasinh Dalpatsinh 00045 BARB0ILOLXX 3072 3072 Processed 12/04/2024 2894098783 MAHENDRASINH DALPATS BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-036-001/7716231
(Kanada) 		1109001000NRG24210220240803181 22/02/2024 Zala Pinkiben Kalyansinh 1109001WL024583 Zala Pinkiben Kalyansinh 00045 BARB0ILOLXX 250 250 Processed 13/04/2024 2894098788 PINKIBA KALYANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
14 HIMATNAGAR GJ-09-001-036-001/7716233
(Kanada) 		1109001000NRG24210220240803183 22/02/2024 Zala Kinjalba Kirpalsinh 1109001WL024584 Zala Kinjalba Kirpalsinh 00045 BARB0ILOLXX 3584 3584 Processed 12/04/2024 2894098787 Mrs. KINJALBA KIRPALSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 HIMATNAGAR GJ-09-001-036-001/7716233
(Kanada) 		1109001000NRG24210220240803182 22/02/2024 Zala Kirpalsinh Dolatsinh 1109001WL024584 Zala Kirpalsinh Dolatsinh 00045 BARB0ILOLXX 3584 3584 Processed 12/04/2024 2894098785 Mrs. KINJALBA KIRPALSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 HIMATNAGAR GJ-09-001-036-001/7716236
(Kanada) 		1109001000NRG24210220240803186 22/02/2024 Zala Bharatsinh Prithvisinh 1109001WL024584 Zala Bharatsinh Prithvisinh 00045 BARB0ILOLXX 3584 3584 Processed 12/04/2024 2894098782 BHARATSINH PRUTHAVIS BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-036-001/7716236
(Kanada) 		1109001000NRG24210220240803187 22/02/2024 Zala Sitaba Bharatsinh 1109001WL024584 Zala Sitaba Bharatsinh 00045 BARB0ILOLXX 3584 3584 Processed 13/04/2024 2894098789 ZALA SITABA BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19674 19674
18 HIMATNAGAR GJ-09-001-010-001/7719914
(Bhavpur) 		1109001000NRG24200220240799725 22/02/2024 VANKAR VINODBHAI KACHARABHAI 1109001WL024470 VANKAR VINODBHAI KACHARABHAI 00045 BARB0JHAGAD 1280 1280 Processed 12/04/2024 2894098752 VINODBHAI KACHARABHA BANK OF BARODA(606985)
SubTotal 1280 1280
19 HIMATNAGAR GJ-09-001-010-001/7719974
(Bhavpur) 		1109001000NRG24200220240799760 22/02/2024 ANSUYABEN NAGINBHAI VANKAR 1109001WL024470 ANSUYABEN NAGINBHAI VANKAR 00045 BARB0MOTIPU 1093 1093 Rejected 12/04/2024 2894098821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 HIMATNAGAR GJ-09-001-010-001/7720033-A
(Bhavpur) 		1109001000NRG24200220240799283 22/02/2024 PRAJAPATI RATIBHAI KODARBHAI 1109001WL024418 PRAJAPATI RATIBHAI KODARBHAI 00045 BARB0MOTIPU 3584 3584 Processed 13/04/2024 2894098822 RATIBHAI KODARBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
21 HIMATNAGAR GJ-09-001-010-001/7720113
(Bhavpur) 		1109001000NRG24200220240799245 22/02/2024 PARMAR MANJULABEN PRUTHVISINH 1109001WL024417 PARMAR MANJULABEN PRUTHVISINH 00045 BARB0MOTIPU 1224 1224 Processed 12/04/2024 2894099078 Parmar Manjulaben Pruthvisinh FINCARE SMALL FINANCE BANK LTD(608304)
22 HIMATNAGAR GJ-09-001-010-001/7720130
(Bhavpur) 		1109001000NRG24200220240799260 22/02/2024 PARMAR NISHABEN INDRSINH 1109001WL024417 PARMAR NISHABEN INDRSINH 00045 BARB0MOTIPU 1224 1224 Rejected 12/04/2024 2894098808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HIMATNAGAR GJ-09-001-010-001/7720131
(Bhavpur) 		1109001000NRG24200220240799261 22/02/2024 PARMAR DHARMENDRSINH RAMANJI 1109001WL024417 PARMAR DHARMENDRSINH RAMANJI 00045 BARB0MOTIPU 1536 1536 Rejected 12/04/2024 2894099082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 HIMATNAGAR GJ-09-001-010-001/7720133
(Bhavpur) 		1109001000NRG24200220240799763 22/02/2024 PRANAMI KIRTANKUMAR BABUBHAI 1109001WL024470 PRANAMI KIRTANKUMAR BABUBHAI 00045 BARB0MOTIPU 1093 1093 Processed 12/04/2024 2894098814 MR KIRTANKUMAR BABULAL PRANAMI STATE BANK OF INDIA(508548)
25 HIMATNAGAR GJ-09-001-010-001/7720135
(Bhavpur) 		1109001000NRG24200220240799264 22/02/2024 PARMAR VISHVASKUMAR MANSINH 1109001WL024417 PARMAR VISHVASKUMAR MANSINH 00045 BARB0MOTIPU 1536 1536 Processed 13/04/2024 2894098807 VISVAS MANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
26 HIMATNAGAR GJ-09-001-010-001/7720138
(Bhavpur) 		1109001000NRG24200220240799266 22/02/2024 PRAJAPATI ASHOKBHAI SHIVABHAI 1109001WL024417 PRAJAPATI ASHOKBHAI SHIVABHAI 00045 BARB0MOTIPU 1224 1224 Processed 12/04/2024 2894099065 ASHOKABHAI SHIVABHAI BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-010-001/7720142
(Bhavpur) 		1109001000NRG24200220240799268 22/02/2024 PARMAR JIGARJI VANAJI 1109001WL024417 PARMAR JIGARJI VANAJI 00045 BARB0MOTIPU 1230 1230 Processed 12/04/2024 2894098820 JIGARJI VANAJI PARMA BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-010-001/7720144
(Bhavpur) 		1109001000NRG24200220240799272 22/02/2024 PARMAR ARJUNSINH SONSINH 1109001WL024417 PARMAR ARJUNSINH SONSINH 00045 BARB0MOTIPU 1230 1230 Processed 13/04/2024 2894098813 ARJUNSINH SONSINH PARAMAR UNION BANK OF INDIA(508500)
29 HIMATNAGAR GJ-09-001-010-001/7720144
(Bhavpur) 		1109001000NRG24200220240799273 22/02/2024 PARMAR TARABEN SONSINH 1109001WL024417 PARMAR TARABEN SONSINH 00045 BARB0MOTIPU 1230 1230 Processed 12/04/2024 2894098917 TARABEN SHANAJI PARM BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-010-001/7720149
(Bhavpur) 		1109001000NRG24200220240799278 22/02/2024 PARMAR AMRUTABEN PUNJESINH 1109001WL024417 PARMAR AMRUTABEN PUNJESINH 00045 BARB0MOTIPU 1224 1224 Rejected 12/04/2024 2894098812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 HIMATNAGAR GJ-09-001-010-002/7720002
(Bhavpur) 		1109001000NRG24200220240799580 22/02/2024 TUSHARSINH JASVANTSINH PARMAR 1109001WL024469 TUSHARSINH JASVANTSINH PARMAR 00045 BARB0MOTIPU 221 221 Processed 13/04/2024 2894099083 TUSHARSINH JASHVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
32 HIMATNAGAR GJ-09-001-010-002/7720048
(Bhavpur) 		1109001000NRG24200220240799285 22/02/2024 Rathod baijiben Babsinh 1109001WL024418 Rathod baijiben Babsinh 00045 BARB0MOTIPU 3584 3584 Processed 12/04/2024 2894099047 BAIJIBEN BABSINH RAT BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-010-002/7720079
(Bhavpur) 		1109001000NRG24200220240799596 22/02/2024 RATHOD SHARDABEN RAJUSINH 1109001WL024469 RATHOD SHARDABEN RAJUSINH 00045 BARB0MOTIPU 1326 1326 Rejected 12/04/2024 2894099079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 HIMATNAGAR GJ-09-001-010-002/7720083
(Bhavpur) 		1109001000NRG24200220240799598 22/02/2024 RATHOD KODIBEN PARABATSINH 1109001WL024469 RATHOD KODIBEN PARABATSINH 00045 BARB0MOTIPU 1326 1326 Processed 12/04/2024 2894099084 KODIBEN PARBATSINH R BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-001-010-002/7720086
(Bhavpur) 		1109001000NRG24200220240799600 22/02/2024 RATHOD LILABEN TITSINH 1109001WL024469 RATHOD LILABEN TITSINH 00045 BARB0MOTIPU 1326 1326 Rejected 12/04/2024 2894098818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 HIMATNAGAR GJ-09-001-010-002/7720089
(Bhavpur) 		1109001000NRG24200220240799602 22/02/2024 RATHOD RANJANBEN VADANSINH 1109001WL024469 RATHOD RANJANBEN VADANSINH 00045 BARB0MOTIPU 1100 1100 Processed 12/04/2024 2894098817 Miss. DHURI KUBERSINH KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 HIMATNAGAR GJ-09-001-010-002/7720090
(Bhavpur) 		1109001000NRG24200220240799603 22/02/2024 MAKWANA KAILASHBEN BHUPENDRSINH 1109001WL024469 MAKWANA KAILASHBEN BHUPENDRSINH 00045 BARB0MOTIPU 1100 1100 Processed 13/04/2024 2894098819 KAILASBEN BHUPENDRASINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
38 HIMATNAGAR GJ-09-001-010-002/7720091
(Bhavpur) 		1109001000NRG24200220240799605 22/02/2024 RATHOD VIJYABEN PRABHATSINH 1109001WL024469 RATHOD VIJYABEN PRABHATSINH 00045 BARB0MOTIPU 1350 1350 Processed 12/04/2024 2894098815 VIJYABEN PRABHATSINH BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-010-002/7720098
(Bhavpur) 		1109001000NRG24200220240799608 22/02/2024 MAKAWANA KAMALESHKUMAR VAKATUSINH 1109001WL024469 MAKAWANA KAMALESHKUMAR VAKATUSINH 00045 BARB0MOTIPU 228 228 Processed 12/04/2024 2894098810 MAKVANA KAMLESHSINH BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-010-002/7720111
(Bhavpur) 		1109001000NRG24200220240799617 22/02/2024 RATHOD DIPIKABEN SURESHSINH 1109001WL024469 RATHOD DIPIKABEN SURESHSINH 00045 BARB0MOTIPU 1280 1280 Processed 13/04/2024 2894099069 RATHOD DIPIKABEN SURESHSINH BARODA GUJARAT GRAMIN BANK(606995)
41 HIMATNAGAR GJ-09-001-010-002/7720165
(Bhavpur) 		1109001000NRG24200220240799620 22/02/2024 MEHULSINH RAVSINH PARMAR 1109001WL024469 MEHULSINH RAVSINH PARMAR 00045 BARB0MOTIPU 219 219 Processed 12/04/2024 2894098781 MEHULSINH RAVSINH PA BANK OF BARODA(606985)
SubTotal 30488 30488
42 HIMATNAGAR GJ-09-001-036-001/7716226
(Kanada) 		1109001000NRG24210220240803180 22/02/2024 Zala Balvantsinh Chandrasinh 1109001WL024583 Zala Balvantsinh Chandrasinh 00045 BARB0SAVAGA 726 726 Processed 13/04/2024 2894098806 BALVANTSINH CHANDRASINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 726 726
43 HIMATNAGAR GJ-09-001-001-001/7715998
(Adapur) 		1109001000NRG24200220240799302 22/02/2024 SOLANKI AJAYKUMAR BHIKHUSINH 1109001WL024421 SOLANKI AJAYKUMAR BHIKHUSINH 00051 MAHB0000704 3584 3584 Processed 13/04/2024 2894098795 Mr. AJAYKUAMR BHIKHUSINH SOLANKI BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
44 HIMATNAGAR GJ-09-001-010-001/532929
(Bhavpur) 		1109001000NRG24200220240799625 22/02/2024 VANKAR NIRUBEN JAGADISHBHAI 1109001WL024470 VANKAR NIRUBEN JAGADISHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 13/04/2024 2894099129 NIRUBEN JAGADISHKUMAR VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
45 HIMATNAGAR GJ-09-001-010-001/533001
(Bhavpur) 		1109001000NRG24200220240799640 22/02/2024 VANKAR MANIBEN RAMESHBHAI 1109001WL024470 VANKAR MANIBEN RAMESHBHAI 00057 BARB0BGGBXX 1100 1100 Rejected 12/04/2024 2894099094 Aadhaar Number not Mapped to Account Number
46 HIMATNAGAR GJ-09-001-010-001/7713865
(Bhavpur) 		1109001000NRG24200220240799708 22/02/2024 VANKAR KANUBHAI CHHAGANBHAI 1109001WL024470 VANKAR KANUBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 12/04/2024 2894099093 Mr. KANUBHAI CHAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 HIMATNAGAR GJ-09-001-010-001/7719931
(Bhavpur) 		1109001000NRG24200220240799731 22/02/2024 VANKAR MANIBEN BABUBHAI 1109001WL024470 VANKAR MANIBEN BABUBHAI 00057 BARB0BGGBXX 1105 1105 Processed 13/04/2024 2894099038 MANIBEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
48 HIMATNAGAR GJ-09-001-010-001/7719934
(Bhavpur) 		1109001000NRG24200220240799732 22/02/2024 VANAKAR HITENDRBHAI KALABHAI 1109001WL024470 VANAKAR HITENDRBHAI KALABHAI 00057 BARB0BGGBXX 1105 1105 Processed 13/04/2024 2894098842 VANKAR HITENDRAKUMAR KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 HIMATNAGAR GJ-09-001-010-001/7719953
(Bhavpur) 		1109001000NRG24200220240799742 22/02/2024 PRAJAPATI RASIKBHAI JITUBHAI 1109001WL024470 PRAJAPATI RASIKBHAI JITUBHAI 00057 BARB0BGGBXX 1105 1105 Processed 13/04/2024 2894099092 PRAJAPATI RASIKBHAI JIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 HIMATNAGAR GJ-09-001-010-001/7719960
(Bhavpur) 		1109001000NRG24200220240799748 22/02/2024 VANKAR ISHWARBHAI LALABHAI 1109001WL024470 VANKAR ISHWARBHAI LALABHAI 00057 BARB0BGGBXX 1100 1100 Processed 12/04/2024 2894098865 Mr. ISHVARBHAI LALABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 HIMATNAGAR GJ-09-001-010-001/7719965
(Bhavpur) 		1109001000NRG24200220240799753 22/02/2024 PRAJAPATI KANTABEN DAHYABHAI 1109001WL024470 PRAJAPATI KANTABEN DAHYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 13/04/2024 2894098871 KANTABEN DAHYABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
52 HIMATNAGAR GJ-09-001-010-001/7719971
(Bhavpur) 		1109001000NRG24200220240799758 22/02/2024 VANAKAR JASHIBEN PRAVINBHAI 1109001WL024470 VANAKAR JASHIBEN PRAVINBHAI 00057 BARB0BGGBXX 1093 1093 Processed 12/04/2024 2894099106 MRS JASHIBEN PRAVINBHAI VANKAR STATE BANK OF INDIA(508548)
53 HIMATNAGAR GJ-09-001-010-001/7720112
(Bhavpur) 		1109001000NRG24200220240799244 22/02/2024 PARMAR DIPIKABEN AJAMELSINH 1109001WL024417 PARMAR DIPIKABEN AJAMELSINH 00057 BARB0BGGBXX 1224 1224 Rejected 12/04/2024 2894098741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 HIMATNAGAR GJ-09-001-010-001/7720117
(Bhavpur) 		1109001000NRG24200220240799248 22/02/2024 PUJARA SARADARJI SAVAJI 1109001WL024417 PUJARA SARADARJI SAVAJI 00057 BARB0BGGBXX 1224 1224 Processed 13/04/2024 2894098868 SARDARJI SHAVAJI PUJARA BARODA GUJARAT GRAMIN BANK(606995)
55 HIMATNAGAR GJ-09-001-010-001/7720124
(Bhavpur) 		1109001000NRG24200220240799257 22/02/2024 PARMAR GIRISHKUMAR MANAJI 1109001WL024417 PARMAR GIRISHKUMAR MANAJI 00057 BARB0BGGBXX 1224 1224 Processed 13/04/2024 2894099100 PARMAR GIRISHKUMAR MANAJI BARODA GUJARAT GRAMIN BANK(606995)
56 HIMATNAGAR GJ-09-001-010-001/7720124
(Bhavpur) 		1109001000NRG24200220240799258 22/02/2024 PARMAR SHITALBEN GIRISHKUMAR 1109001WL024417 PARMAR SHITALBEN GIRISHKUMAR 00057 BARB0BGGBXX 1224 1224 Processed 13/04/2024 2894099130 SHITALBEN GIRISHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
57 HIMATNAGAR GJ-09-001-010-001/7720125
(Bhavpur) 		1109001000NRG24200220240799259 22/02/2024 PARMAR LAXMIBEN MAHESHSINH 1109001WL024417 PARMAR LAXMIBEN MAHESHSINH 00057 BARB0BGGBXX 1224 1224 Processed 13/04/2024 2894098907 LAKSHMIBEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
58 HIMATNAGAR GJ-09-001-010-001/7720132
(Bhavpur) 		1109001000NRG24200220240799262 22/02/2024 PARMAR KALAJI MULAJI 1109001WL024417 PARMAR KALAJI MULAJI 00057 BARB0BGGBXX 1224 1224 Processed 12/04/2024 2894098942 PARMAR KALAJI MULAJI HDFC BANK LTD(607152)
59 HIMATNAGAR GJ-09-001-010-001/7720134
(Bhavpur) 		1109001000NRG24200220240799263 22/02/2024 PARMAR GOPALSINH MANSINH 1109001WL024417 PARMAR GOPALSINH MANSINH 00057 BARB0BGGBXX 1224 1224 Rejected 12/04/2024 2894098909 Aadhaar Number not Mapped to Account Number
60 HIMATNAGAR GJ-09-001-010-001/7720146
(Bhavpur) 		1109001000NRG24200220240799275 22/02/2024 RATHOD NIKITABEN DIPSINH 1109001WL024417 RATHOD NIKITABEN DIPSINH 00057 BARB0BGGBXX 1230 1230 Rejected 12/04/2024 2894098956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HIMATNAGAR GJ-09-001-010-002/7720112
(Bhavpur) 		1109001000NRG24200220240799618 22/02/2024 RATHOD CHABSINH BAPUSINH 1109001WL024469 RATHOD CHABSINH BAPUSINH 00057 BARB0BGGBXX 1024 1024 Processed 12/04/2024 2894099031 Mr. CHHABSINH BAPUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 HIMATNAGAR GJ-09-001-010-002/7720112
(Bhavpur) 		1109001000NRG24200220240799619 22/02/2024 RATHOD SAVITABEN CHABSINH 1109001WL024469 RATHOD SAVITABEN CHABSINH 00057 BARB0BGGBXX 1024 1024 Rejected 12/04/2024 2894099032 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 HIMATNAGAR GJ-09-001-010-002/7720165
(Bhavpur) 		1109001000NRG24200220240799621 22/02/2024 KINJALBEN MEHULSINH PARMAR 1109001WL024469 KINJALBEN MEHULSINH PARMAR 00057 BARB0BGGBXX 1326 1326 Processed 13/04/2024 2894099037 KINJALBEN MEHULSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
64 HIMATNAGAR GJ-09-001-036-001/7703229
(Kanada) 		1109001000NRG24210220240803162 22/02/2024 RAMILABEN 1109001WL024583 RAMILABEN 00057 BARB0BGGBXX 756 756 Processed 12/04/2024 2894099072 Mr. JESINGBHAI SHAKARABHAI RAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 HIMATNAGAR GJ-09-001-036-001/7703240
(Kanada) 		1109001000NRG24210220240803163 22/02/2024 KINJALBEN PRAVINABHAI PARMAR 1109001WL024583 KINJALBEN PRAVINABHAI PARMAR 00057 BARB0BGGBXX 504 504 Processed 13/04/2024 2894099063 KINJALBEN F/G PRAVINBHAI AMRA.PARMAR BARODA GUJARAT GRAMIN BANK(606995)
66 HIMATNAGAR GJ-09-001-036-001/7703512
(Kanada) 		1109001000NRG24210220240803167 22/02/2024 Zala Vanaba Popatsinh 1109001WL024583 Zala Vanaba Popatsinh 00057 BARB0BGGBXX 768 768 Rejected 12/04/2024 2894099071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 HIMATNAGAR GJ-09-001-036-001/7704938
(Kanada) 		1109001000NRG24210220240803169 22/02/2024 Zala Hetalba Kalusinh 1109001WL024583 Zala Hetalba Kalusinh 00057 BARB0BGGBXX 756 756 Processed 13/04/2024 2894099075 HETALBA F/H KALUSINH KESHARISINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
68 HIMATNAGAR GJ-09-001-036-001/7704938
(Kanada) 		1109001000NRG24210220240803168 22/02/2024 Zala Jyotshnaba 1109001WL024583 Zala Jyotshnaba 00057 BARB0BGGBXX 756 756 Processed 12/04/2024 2894099076 JYOTSHNABA KALUSINH ZALA IDBI BANK(607095)
69 HIMATNAGAR GJ-09-001-036-001/7715746
(Kanada) 		1109001000NRG24210220240803174 22/02/2024 Zala Arnadba 1109001WL024583 Zala Arnadba 00057 BARB0BGGBXX 252 252 Processed 13/04/2024 2894099081 ARNADBA RAMESHSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
70 HIMATNAGAR GJ-09-001-036-001/7716113
(Kanada) 		1109001000NRG24210220240803177 22/02/2024 Zala Geetaba Shankusinh 1109001WL024583 Zala Geetaba Shankusinh 00057 BARB0BGGBXX 756 756 Processed 13/04/2024 2894099077 GITABA SHANKUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
71 HIMATNAGAR GJ-09-001-036-001/7716220
(Kanada) 		1109001000NRG24210220240803179 22/02/2024 Samadarba Rajendrasinh Zala 1109001WL024583 Samadarba Rajendrasinh Zala 00057 BARB0BGGBXX 726 726 Processed 13/04/2024 2894098915 SAMADARBA RAJENDRASINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
72 HIMATNAGAR GJ-09-001-036-001/7716235
(Kanada) 		1109001000NRG24210220240803185 22/02/2024 Zala Vimlaba Kalusinh 1109001WL024584 Zala Vimlaba Kalusinh 00057 BARB0BGGBXX 3584 3584 Processed 13/04/2024 2894099089 VIMLABA KALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
73 HIMATNAGAR GJ-09-001-072-001/553174
(Sadha) 		1109001000NRG24210220240803127 22/02/2024 KAMINIBEN ATULKUMAR RATHOD 1109001WL024582 KAMINIBEN ATULKUMAR RATHOD 00057 BARB0BGGBXX 812 812 Processed 13/04/2024 2894098888 Rathod Kamini Atulkumar FINO PAYMENTS BANK LTD(608001)
74 HIMATNAGAR GJ-09-001-072-001/553220-A
(Sadha) 		1109001000NRG24210220240803131 22/02/2024 VANKAR NATWARBHAI NATHWABHAI 1109001WL024582 VANKAR NATWARBHAI NATHWABHAI 00057 BARB0BGGBXX 612 612 Processed 13/04/2024 2894098999 VANKAR NATWARBHAI NATHWABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 HIMATNAGAR GJ-09-001-072-001/7715672
(Sadha) 		1109001000NRG24210220240803142 22/02/2024 PRAVINABEN PRAVINBHAI CHAMAR 1109001WL024582 PRAVINABEN PRAVINBHAI CHAMAR 00057 BARB0BGGBXX 612 612 Processed 13/04/2024 2894099110 PRAVINABEN PRAVINBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
76 HIMATNAGAR GJ-09-001-072-001/7715681
(Sadha) 		1109001000NRG24210220240803145 22/02/2024 VANKAR DAHYABHAI KALABHAI 1109001WL024582 VANKAR DAHYABHAI KALABHAI 00057 BARB0BGGBXX 816 816 Processed 13/04/2024 2894099056 VANKAR DAHYABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 HIMATNAGAR GJ-09-001-072-001/7715685-A
(Sadha) 		1109001000NRG24210220240803149 22/02/2024 VANKAR DHARMENDRABHAI AMRABHAI 1109001WL024582 VANKAR DHARMENDRABHAI AMRABHAI 00057 BARB0BGGBXX 615 615 Processed 13/04/2024 2894099006 VANKAR DHARMENDRABHAI AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 HIMATNAGAR GJ-09-001-072-001/7715716
(Sadha) 		1109001000NRG24210220240803157 22/02/2024 PARMAR MEHULKUMAR BALUBHAI 1109001WL024582 PARMAR MEHULKUMAR BALUBHAI 00057 BARB0BGGBXX 820 820 Processed 13/04/2024 2894099066 PARMAR MEHULKUMAR BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 HIMATNAGAR GJ-09-001-072-001/7715716
(Sadha) 		1109001000NRG24210220240803156 22/02/2024 VIDHYABEN MEHULKUMAR CHAMAR 1109001WL024582 VIDHYABEN MEHULKUMAR CHAMAR 00057 BARB0BGGBXX 1025 1025 Processed 13/04/2024 2894098890 VIDHYABEN MEHULKUMAR CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
80 HIMATNAGAR GJ-09-001-072-001/7715830
(Sadha) 		1109001000NRG24210220240803159 22/02/2024 VIJAYKUMAR VIRSINHBHAI HEMAVAT 1109001WL024582 VIJAYKUMAR VIRSINHBHAI HEMAVAT 00057 BARB0BGGBXX 1005 1005 Processed 13/04/2024 2894099133 VIJAYKUMAR VIRSINHBHAI HEMAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38255 38255
81 HIMATNAGAR GJ-09-001-010-001/7720109
(Bhavpur) 		1109001000NRG24200220240799241 22/02/2024 PARMAR ILASBEN RAMSINH 1109001WL024417 PARMAR ILASBEN RAMSINH 00114 GSCB0SKB001 1224 1224 Processed 12/04/2024 2894098772 Mrs. ILASBEN RAMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 HIMATNAGAR GJ-09-001-010-001/7720109
(Bhavpur) 		1109001000NRG24200220240799240 22/02/2024 PARMAR RAMSINH SARADARSINH 1109001WL024417 PARMAR RAMSINH SARADARSINH 00114 GSCB0SKB001 1224 1224 Processed 13/04/2024 2894098771 PARMAR RAMSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
83 HIMATNAGAR GJ-09-001-010-001/7720111
(Bhavpur) 		1109001000NRG24200220240799242 22/02/2024 PARMAR DILIPSINH SONSINH 1109001WL024417 PARMAR DILIPSINH SONSINH 00114 GSCB0SKB001 1224 1224 Rejected 12/04/2024 2894098778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 HIMATNAGAR GJ-09-001-010-001/7720111
(Bhavpur) 		1109001000NRG24200220240799243 22/02/2024 PARMAR SONALBEN DILIPSINH 1109001WL024417 PARMAR SONALBEN DILIPSINH 00114 GSCB0SKB001 1224 1224 Rejected 12/04/2024 2894098779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 HIMATNAGAR GJ-09-001-010-001/7720114
(Bhavpur) 		1109001000NRG24200220240799246 22/02/2024 PUJARA RATANSINH JAVANSINH 1109001WL024417 PUJARA RATANSINH JAVANSINH 00114 GSCB0SKB001 1224 1224 Processed 12/04/2024 2894098761 Mr. RATANSINH JAVANSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 HIMATNAGAR GJ-09-001-010-001/7720115
(Bhavpur) 		1109001000NRG24200220240799247 22/02/2024 PARAMAR BHAVANABEN BHARATSINH 1109001WL024417 PARAMAR BHAVANABEN BHARATSINH 00114 GSCB0SKB001 1224 1224 Processed 13/04/2024 2894098762 BHAVANABEN BHARATSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
87 HIMATNAGAR GJ-09-001-010-001/7720118
(Bhavpur) 		1109001000NRG24200220240799250 22/02/2024 PUJARA SHAILESHKUMAR RAJUSINH 1109001WL024417 PUJARA SHAILESHKUMAR RAJUSINH 00114 GSCB0SKB001 1224 1224 Rejected 12/04/2024 2894098766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 HIMATNAGAR GJ-09-001-010-001/7720118
(Bhavpur) 		1109001000NRG24200220240799251 22/02/2024 PUJARA SUBHDHRABEN SHAILESHSINH 1109001WL024417 PUJARA SUBHDHRABEN SHAILESHSINH 00114 GSCB0SKB001 1224 1224 Rejected 12/04/2024 2894098767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 HIMATNAGAR GJ-09-001-010-001/7720119
(Bhavpur) 		1109001000NRG24200220240799253 22/02/2024 PARMAR NILAMBEN SURESHSINH 1109001WL024417 PARMAR NILAMBEN SURESHSINH 00114 GSCB0SKB001 1224 1224 Processed 13/04/2024 2894098765 NILAMBEN SURESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
90 HIMATNAGAR GJ-09-001-010-001/7720121
(Bhavpur) 		1109001000NRG24200220240799255 22/02/2024 PARMAR KINJALBEN LALSINH 1109001WL024417 PARMAR KINJALBEN LALSINH 00114 GSCB0SKB001 1224 1224 Processed 13/04/2024 2894098775 KINJALBEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 HIMATNAGAR GJ-09-001-010-001/7720121
(Bhavpur) 		1109001000NRG24200220240799254 22/02/2024 PARMAR LALSINH KALUSINH 1109001WL024417 PARMAR LALSINH KALUSINH 00114 GSCB0SKB001 1224 1224 Processed 12/04/2024 2894098774 Mr. LALSINH KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 HIMATNAGAR GJ-09-001-010-001/7720123
(Bhavpur) 		1109001000NRG24200220240799256 22/02/2024 PUJARA DHULSINH AMARSINH 1109001WL024417 PUJARA DHULSINH AMARSINH 00114 GSCB0SKB001 1224 1224 Processed 12/04/2024 2894098773 Mr. DHULSINH AMARSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 HIMATNAGAR GJ-09-001-010-001/7720137
(Bhavpur) 		1109001000NRG24200220240799265 22/02/2024 PARMAR KALUSINH TAKHATSINH 1109001WL024417 PARMAR KALUSINH TAKHATSINH 00114 GSCB0SKB001 1536 1536 Rejected 12/04/2024 2894098768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 HIMATNAGAR GJ-09-001-010-001/7720147
(Bhavpur) 		1109001000NRG24200220240799276 22/02/2024 PUJARA SHANKARSINH RAJUJI 1109001WL024417 PUJARA SHANKARSINH RAJUJI 00114 GSCB0SKB001 1230 1230 Rejected 12/04/2024 2894098770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 HIMATNAGAR GJ-09-001-010-001/7720151
(Bhavpur) 		1109001000NRG24200220240799280 22/02/2024 PARMAR SHAILESHKUMAR KESHAJI 1109001WL024417 PARMAR SHAILESHKUMAR KESHAJI 00114 GSCB0SKB001 1224 1224 Rejected 12/04/2024 2894098764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 HIMATNAGAR GJ-09-001-010-001/7720154
(Bhavpur) 		1109001000NRG24200220240799282 22/02/2024 PUJARA HIRABEN PRAVINSINH 1109001WL024417 PUJARA HIRABEN PRAVINSINH 00114 GSCB0SKB001 1224 1224 Processed 13/04/2024 2894098776 HIRABEN PRAVINSINH PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
97 HIMATNAGAR GJ-09-001-010-002/7719999
(Bhavpur) 		1109001000NRG24200220240799576 22/02/2024 MAKAWANA MINABEN MAHEHSINH 1109001WL024469 MAKAWANA MINABEN MAHEHSINH 00114 GSCB0SKB001 1320 1320 Processed 13/04/2024 2894098755 MINABEN MAHESHSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
98 HIMATNAGAR GJ-09-001-010-002/7720052
(Bhavpur) 		1109001000NRG24200220240799593 22/02/2024 Rathod mansinh himatsinh 1109001WL024469 Rathod mansinh himatsinh 00114 GSCB0SKB001 1320 1320 Rejected 12/04/2024 2894098758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 HIMATNAGAR GJ-09-001-010-002/7720056
(Bhavpur) 		1109001000NRG24200220240799594 22/02/2024 rathod abhesinh balusinh 1109001WL024469 rathod abhesinh balusinh 00114 GSCB0SKB001 1320 1320 Processed 13/04/2024 2894098759 ABHESINH BALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
100 HIMATNAGAR GJ-09-001-010-002/7720094
(Bhavpur) 		1109001000NRG24200220240799606 22/02/2024 PARMAR RAVUSINH UDESINH 1109001WL024469 PARMAR RAVUSINH UDESINH 00114 GSCB0SKB001 1350 1350 Processed 12/04/2024 2894099085 Mr. RAVAJI UDAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 HIMATNAGAR GJ-09-001-010-002/7720100
(Bhavpur) 		1109001000NRG24200220240799609 22/02/2024 MAKWANA JITENDRSINH ABHESINH 1109001WL024469 MAKWANA JITENDRSINH ABHESINH 00114 GSCB0SKB001 900 900 Rejected 12/04/2024 2894098756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 HIMATNAGAR GJ-09-001-010-002/7720101
(Bhavpur) 		1109001000NRG24200220240799610 22/02/2024 RATHOD RAMSINH PUNJESINH 1109001WL024469 RATHOD RAMSINH PUNJESINH 00114 GSCB0SKB001 904 904 Processed 12/04/2024 2894099080 Mr. PUJAJI KODARJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 HIMATNAGAR GJ-09-001-010-002/7720105
(Bhavpur) 		1109001000NRG24200220240799612 22/02/2024 RATHOD SUNANDABEN JASAVANTSINH 1109001WL024469 RATHOD SUNANDABEN JASAVANTSINH 00114 GSCB0SKB001 1130 1130 Processed 12/04/2024 2894098769 Mrs. SUNANDABEN JASVANTSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 HIMATNAGAR GJ-09-001-010-002/7720106
(Bhavpur) 		1109001000NRG24200220240799614 22/02/2024 RATHOD BABSINH BALUSINH 1109001WL024469 RATHOD BABSINH BALUSINH 00114 GSCB0SKB001 876 876 Rejected 12/04/2024 2894098753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 HIMATNAGAR GJ-09-001-010-002/7720106
(Bhavpur) 		1109001000NRG24200220240799615 22/02/2024 RATHOD JAVALBEN BABSINH 1109001WL024469 RATHOD JAVALBEN BABSINH 00114 GSCB0SKB001 876 876 Processed 13/04/2024 2894098754 JAVALBEN BABSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-036-001/7703509
(Kanada) 		1109001000NRG24210220240803166 22/02/2024 HATHISINH CHANDRASINH 1109001WL024583 HATHISINH CHANDRASINH 00114 GSCB0SKB001 768 768 Processed 13/04/2024 2894098757 HATHISINH CHANDRASINH ZALA UNION BANK OF INDIA(508500)
107 HIMATNAGAR GJ-09-001-072-001/7713527
(Sadha) 		1109001000NRG24210220240803134 22/02/2024 CHINTUBEN BIPINCHANDRA RATHOD 1109001WL024582 CHINTUBEN BIPINCHANDRA RATHOD 00114 GSCB0SKB001 615 615 Processed 13/04/2024 2894098760 RATHOD CINTUBEN BIPINCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
108 HIMATNAGAR GJ-09-001-072-001/7715678
(Sadha) 		1109001000NRG24210220240803143 22/02/2024 HIRABHAI MANGHABHAI VANKAR 1109001WL024582 HIRABHAI MANGHABHAI VANKAR 00114 GSCB0SKB001 1020 1020 Processed 13/04/2024 2894098763 VANKAR HIRABHAI MOGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 HIMATNAGAR GJ-09-001-072-001/7715830
(Sadha) 		1109001000NRG24210220240803160 22/02/2024 ASHABEN VIJAYBHAI HEMAVAT 1109001WL024582 ASHABEN VIJAYBHAI HEMAVAT 00114 GSCB0SKB001 1018 1018 Processed 12/04/2024 2894098777 Ms. ASHABEN VIJAYKUMAR HEMAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 33319 33319
110 HIMATNAGAR GJ-09-001-010-001/7720077
(Bhavpur) 		1109001000NRG24200220240799762 22/02/2024 MAHESHVARI RAMGOPAL 1109001WL024470 MAHESHVARI RAMGOPAL 00165 IBKL0000218 1093 1093 Processed 13/04/2024 2894098749 Master. Anish Ramgopal Maheshwari INDIAN BANK(607105)
111 HIMATNAGAR GJ-09-001-010-001/7720119
(Bhavpur) 		1109001000NRG24200220240799252 22/02/2024 PARMAR SURESHSINH KACHARAJI 1109001WL024417 PARMAR SURESHSINH KACHARAJI 00165 IBKL0000218 1224 1224 Processed 12/04/2024 2894098748 SURESHSINH KACHARAJI PARMAR IDBI BANK(607095)
SubTotal 2317 2317
112 HIMATNAGAR GJ-09-001-084-001/7710426
(Virpur) 		1109001000NRG24220220240805094 22/02/2024 Parmar Naginbhai Haribhai 1109001WL024611 Parmar Naginbhai Haribhai 00354 PUNB0722300 3584 3584 Processed 12/04/2024 2894099087 PARMAR NAGINBHAI HARIBHAI PUNJAB NATIONAL BANK(508568)
113 HIMATNAGAR GJ-09-001-084-001/7710426
(Virpur) 		1109001000NRG24220220240805095 22/02/2024 Parmar Romilkumar Naginbhai 1109001WL024611 Parmar Romilkumar Naginbhai 00354 PUNB0722300 3584 3584 Processed 13/04/2024 2894099086 Mr. ROMILKUMAR NAGINBHAI PARMAR BANK OF MAHARASHTRA(607387)
SubTotal 7168 7168
114 HIMATNAGAR GJ-09-001-010-001/7713630
(Bhavpur) 		1109001000NRG24200220240799674 22/02/2024 KHEMABHAI 1109001WL024470 KHEMABHAI 00415 SBIN0000381 1105 1105 Processed 12/04/2024 2894098793 MR KHEMABHAI REVABHAI VANKAR STATE BANK OF INDIA(508548)
115 HIMATNAGAR GJ-09-001-010-001/7720154
(Bhavpur) 		1109001000NRG24200220240799281 22/02/2024 PUJARA PRAVINSINH KANSINH 1109001WL024417 PUJARA PRAVINSINH KANSINH 00415 SBIN0000381 1224 1224 Processed 12/04/2024 2894098798 MR PRAVINSINH KANSINH PUNJARA STATE BANK OF INDIA(508548)
116 HIMATNAGAR GJ-09-001-036-001/7716235
(Kanada) 		1109001000NRG24210220240803184 22/02/2024 Zala Kalusinh Rangusinh 1109001WL024584 Zala Kalusinh Rangusinh 00415 SBIN0000381 3584 3584 Processed 12/04/2024 2894098792 MR KALUSINH RANGUSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 5913 5913
117 HIMATNAGAR GJ-09-001-010-001/7719975
(Bhavpur) 		1109001000NRG24200220240799761 22/02/2024 VANKAR RAMILABEN BHARATBHAI 1109001WL024470 VANKAR RAMILABEN BHARATBHAI 00415 SBIN0011004 1093 1093 Processed 12/04/2024 2894098796 MRS RAMILABEN BHARATBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 1093 1093
118 HIMATNAGAR GJ-09-001-010-001/7720147
(Bhavpur) 		1109001000NRG24200220240799277 22/02/2024 PUJARA SUDHABEN SHANKARSINH 1109001WL024417 PUJARA SUDHABEN SHANKARSINH 00415 SBIN0017322 1231 1231 Rejected 12/04/2024 2894098797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1231 1231
119 HIMATNAGAR GJ-09-001-010-002/7720085
(Bhavpur) 		1109001000NRG24200220240799599 22/02/2024 MAKWANA VISHANUSINH ZALUSINH 1109001WL024469 MAKWANA VISHANUSINH ZALUSINH 00415 SBIN0060367 1105 1105 Processed 12/04/2024 2894098794 MR VISHNUSINH ZALUSINH MAKWANA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 HIMATNAGAR GJ-09-001-002-001/7707705-A
(Adpodra) 		1109001000NRG24200220240799301 22/02/2024 RATHOD LALSINH AMARSINH 1109001WL024420 RATHOD LALSINH AMARSINH 00468 UBIN0536555 2100 2100 Processed 12/04/2024 2894098804 Mr. LALSINH AMARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 HIMATNAGAR GJ-09-001-010-002/7720111
(Bhavpur) 		1109001000NRG24200220240799616 22/02/2024 RATHOD SURESHSINH CHABASINH 1109001WL024469 RATHOD SURESHSINH CHABASINH 00468 UBIN0536555 1536 1536 Processed 13/04/2024 2894098803 RATHOD SURESHKUMAR CHHABSINH BARODA GUJARAT GRAMIN BANK(606995)
122 HIMATNAGAR GJ-09-001-055-002/7715588
(Navalpur (Bhatoda)) 		1109001000NRG24200220240799304 22/02/2024 BHIKHIBEN CHANDUSINH PARMAR 1109001WL024422 BHIKHIBEN CHANDUSINH PARMAR 00468 UBIN0536555 3584 3584 Processed 13/04/2024 2894098801 BHIKHIBEN CHANDUSINH PARMAR UNION BANK OF INDIA(508500)
123 HIMATNAGAR GJ-09-001-055-002/7715588
(Navalpur (Bhatoda)) 		1109001000NRG24200220240799303 22/02/2024 PARMAR CHANDUSINH KADVUSINH 1109001WL024422 PARMAR CHANDUSINH KADVUSINH 00468 UBIN0536555 3584 3584 Rejected 12/04/2024 2894098799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 HIMATNAGAR GJ-09-001-055-002/7715660
(Navalpur (Bhatoda)) 		1109001000NRG24200220240799305 22/02/2024 AJAYSINH VINUSINH MAKWANA 1109001WL024422 AJAYSINH VINUSINH MAKWANA 00468 UBIN0536555 3584 3584 Processed 13/04/2024 2894098800 AJAYSINH VINUSINH MAKWANA UNION BANK OF INDIA(508500)
125 HIMATNAGAR GJ-09-001-055-002/7715660
(Navalpur (Bhatoda)) 		1109001000NRG24200220240799306 22/02/2024 MAKVANA DIPIKABEN AJAYSINH 1109001WL024422 MAKVANA DIPIKABEN AJAYSINH 00468 UBIN0536555 3584 3584 Processed 12/04/2024 2894098802 CHAUHAN DIPIKABEN BANK OF BARODA(606985)
SubTotal 17972 17972
126 HIMATNAGAR GJ-09-001-036-001/7716211
(Kanada) 		1109001000NRG24210220240803178 22/02/2024 VIJYABA MAHENDRASINH ZALA 1109001WL024583 VIJYABA MAHENDRASINH ZALA 00468 UBIN0544329 726 726 Rejected 12/04/2024 2894098805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 726 726
127 HIMATNAGAR GJ-09-001-010-001/532903
(Bhavpur) 		1109001000NRG24200220240799622 22/02/2024 VANKAR MITHABHAI JIVABHAI 1109001WL024470 VANKAR MITHABHAI JIVABHAI 00502 BKDN0700000 1280 1280 Processed 12/04/2024 2894098992 Mr. METHABHAI JIVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 HIMATNAGAR GJ-09-001-010-001/532903
(Bhavpur) 		1109001000NRG24200220240799623 22/02/2024 VANKAR SAVITABEN METHABHAI 1109001WL024470 VANKAR SAVITABEN METHABHAI 00502 BKDN0700000 1280 1280 Processed 13/04/2024 2894099062 VANKAR SAVITABEN METHABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 HIMATNAGAR GJ-09-001-010-001/532929
(Bhavpur) 		1109001000NRG24200220240799624 22/02/2024 VANKAR JAGDISHBHAI KUBERBHAI 1109001WL024470 VANKAR JAGDISHBHAI KUBERBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098836 VANKAR JAGDISHKUMAR KUBERBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 HIMATNAGAR GJ-09-001-010-001/532931
(Bhavpur) 		1109001000NRG24200220240799192 22/02/2024 VANKAR GOVINDBHAI DAHYABHAI 1109001WL024416 VANKAR GOVINDBHAI DAHYABHAI 00502 BKDN0700000 1158 1158 Processed 12/04/2024 2894098846 Mr. GOVINDBHAI DAHYABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 HIMATNAGAR GJ-09-001-010-001/532931
(Bhavpur) 		1109001000NRG24200220240799193 22/02/2024 VANKAR MOGIBEN GOVINDBHAI 1109001WL024416 VANKAR MOGIBEN GOVINDBHAI 00502 BKDN0700000 579 579 Processed 13/04/2024 2894098887 MONGHIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-010-001/532941
(Bhavpur) 		1109001000NRG24200220240799627 22/02/2024 VANKAR MADHUBEN VIRABHAI 1109001WL024470 VANKAR MADHUBEN VIRABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099059 VANKAR MADHUBEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 HIMATNAGAR GJ-09-001-010-001/532941
(Bhavpur) 		1109001000NRG24200220240799626 22/02/2024 VANKAR VIRABHAI JETHABHAI 1109001WL024470 VANKAR VIRABHAI JETHABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099060 VANKAR VIRABHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-010-001/532944
(Bhavpur) 		1109001000NRG24200220240799194 22/02/2024 VANKAR RMILABEN NANJIBHAI 1109001WL024416 VANKAR RMILABEN NANJIBHAI 00502 BKDN0700000 1158 1158 Processed 12/04/2024 2894098880 MRS RAMILABEN NANJIBHAI VANKAR STATE BANK OF INDIA(508548)
135 HIMATNAGAR GJ-09-001-010-001/532946
(Bhavpur) 		1109001000NRG24200220240799628 22/02/2024 VANKAR NATHIBEN RAMABHAI 1109001WL024470 VANKAR NATHIBEN RAMABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098978 NATHIBEN RAMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
136 HIMATNAGAR GJ-09-001-010-001/532953
(Bhavpur) 		1109001000NRG24200220240799629 22/02/2024 VALIBEN 1109001WL024470 VALIBEN 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098920 VALIBEN VIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
137 HIMATNAGAR GJ-09-001-010-001/532954
(Bhavpur) 		1109001000NRG24200220240799195 22/02/2024 VANKAR ALKHIBEN PAMABHAI 1109001WL024416 VANKAR ALKHIBEN PAMABHAI 00502 BKDN0700000 1158 1158 Processed 13/04/2024 2894098856 VANKAR ALAKHIBEN PAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-010-001/532954
(Bhavpur) 		1109001000NRG24200220240799196 22/02/2024 VANKAR PRAVINABEN PAMABHAI 1109001WL024416 VANKAR PRAVINABEN PAMABHAI 00502 BKDN0700000 1158 1158 Processed 13/04/2024 2894098925 PRAVINABEN DHARMENDRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
139 HIMATNAGAR GJ-09-001-010-001/532960
(Bhavpur) 		1109001000NRG24200220240799631 22/02/2024 VANKAR MANJULABEN MUKESHBHAI 1109001WL024470 VANKAR MANJULABEN MUKESHBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098921 MANJULABEN MUKESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
140 HIMATNAGAR GJ-09-001-010-001/532960
(Bhavpur) 		1109001000NRG24200220240799630 22/02/2024 VANKAR RUPABEN KALABHAI 1109001WL024470 VANKAR RUPABEN KALABHAI 00502 BKDN0700000 1100 1100 Rejected 12/04/2024 2894099020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 HIMATNAGAR GJ-09-001-010-001/532964
(Bhavpur) 		1109001000NRG24200220240799197 22/02/2024 VANKAR VASANTBHAI KOHYABHAI 1109001WL024416 VANKAR VASANTBHAI KOHYABHAI 00502 BKDN0700000 1152 1152 Processed 13/04/2024 2894098877 VASANTBHAI KANHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
142 HIMATNAGAR GJ-09-001-010-001/532965
(Bhavpur) 		1109001000NRG24200220240799198 22/02/2024 VANKAR PREMILABEN KAMLESHBHAI 1109001WL024416 VANKAR PREMILABEN KAMLESHBHAI 00502 BKDN0700000 1152 1152 Processed 13/04/2024 2894098919 PREMILABEN KAMLESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
143 HIMATNAGAR GJ-09-001-010-001/532988
(Bhavpur) 		1109001000NRG24200220240799632 22/02/2024 VANKAR JITENDRABHAI PAMABHAI 1109001WL024470 VANKAR JITENDRABHAI PAMABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098872 JITENDRAKUMAR PAMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
144 HIMATNAGAR GJ-09-001-010-001/532988
(Bhavpur) 		1109001000NRG24200220240799633 22/02/2024 VANKAR RAMILABEN JITENDRABHAI 1109001WL024470 VANKAR RAMILABEN JITENDRABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099014 RAMILABEN JITENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
145 HIMATNAGAR GJ-09-001-010-001/532991
(Bhavpur) 		1109001000NRG24200220240799199 22/02/2024 VANKAR KANKUBEN GOVINDBHAI 1109001WL024416 VANKAR KANKUBEN GOVINDBHAI 00502 BKDN0700000 1152 1152 Processed 13/04/2024 2894098879 KANKUBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
146 HIMATNAGAR GJ-09-001-010-001/532992
(Bhavpur) 		1109001000NRG24200220240799634 22/02/2024 DHULABHAI VANKAR 1109001WL024470 DHULABHAI VANKAR 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099113 DHULABHAI REVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
147 HIMATNAGAR GJ-09-001-010-001/532992
(Bhavpur) 		1109001000NRG24200220240799636 22/02/2024 VANKAR JYOSHNABEN NARENDRABHAI 1109001WL024470 VANKAR JYOSHNABEN NARENDRABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098973 JYOTSANABEN NARENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
148 HIMATNAGAR GJ-09-001-010-001/532992
(Bhavpur) 		1109001000NRG24200220240799635 22/02/2024 VANKAR NARENDRABHAI DHULABHAI 1109001WL024470 VANKAR NARENDRABHAI DHULABHAI 00502 BKDN0700000 1100 1100 Rejected 12/04/2024 2894098918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 HIMATNAGAR GJ-09-001-010-001/532994
(Bhavpur) 		1109001000NRG24200220240799637 22/02/2024 VANKAR MANCHHIBEN LALBHAI 1109001WL024470 VANKAR MANCHHIBEN LALBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098875 MANCHIBEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
150 HIMATNAGAR GJ-09-001-010-001/532998
(Bhavpur) 		1109001000NRG24200220240799638 22/02/2024 VANKAR JASHIBEN MAHENDRABHAI 1109001WL024470 VANKAR JASHIBEN MAHENDRABHAI 00502 BKDN0700000 1100 1100 Processed 12/04/2024 2894098878 MRS JASHIBEN MAHENDRABHAI VANKAR STATE BANK OF INDIA(508548)
151 HIMATNAGAR GJ-09-001-010-001/533001
(Bhavpur) 		1109001000NRG24200220240799639 22/02/2024 VANKAR RAMESHBHAI HIRABHAI 1109001WL024470 VANKAR RAMESHBHAI HIRABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098833 VANKAR RAMESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-010-001/533004
(Bhavpur) 		1109001000NRG24200220240799200 22/02/2024 CHAMAR CANCHIBEN JETHABHAI 1109001WL024416 CHAMAR CANCHIBEN JETHABHAI 00502 BKDN0700000 1152 1152 Processed 13/04/2024 2894099008 CHAMAR JETHABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 HIMATNAGAR GJ-09-001-010-001/533004
(Bhavpur) 		1109001000NRG24200220240799201 22/02/2024 CHAMAR URMILABEN DASRATHBHAI 1109001WL024416 CHAMAR URMILABEN DASRATHBHAI 00502 BKDN0700000 960 960 Processed 13/04/2024 2894098935 URMILABEN DASHARATHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
154 HIMATNAGAR GJ-09-001-010-001/533010
(Bhavpur) 		1109001000NRG24200220240799202 22/02/2024 CHAMAR RAMILABEN SHAVABHAI 1109001WL024416 CHAMAR RAMILABEN SHAVABHAI 00502 BKDN0700000 1158 1158 Processed 13/04/2024 2894098937 RAMILABEN SAVABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
155 HIMATNAGAR GJ-09-001-010-001/533011
(Bhavpur) 		1109001000NRG24200220240799641 22/02/2024 CHAMAR KAMLABEN NATVARBHAI 1109001WL024470 CHAMAR KAMLABEN NATVARBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098936 KAMLABEN NATAVARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
156 HIMATNAGAR GJ-09-001-010-001/533012
(Bhavpur) 		1109001000NRG24200220240799642 22/02/2024 CHAMAR SHANTABEN NATVARBHAI 1109001WL024470 CHAMAR SHANTABEN NATVARBHAI 00502 BKDN0700000 440 440 Processed 13/04/2024 2894098975 SHANTABEN NATUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
157 HIMATNAGAR GJ-09-001-010-001/533015
(Bhavpur) 		1109001000NRG24200220240799643 22/02/2024 VANKAR DUDHABHAI DAHYABHAI 1109001WL024470 VANKAR DUDHABHAI DAHYABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098852 VANKAR DUDHABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 HIMATNAGAR GJ-09-001-010-001/533015
(Bhavpur) 		1109001000NRG24200220240799644 22/02/2024 VANKAR MADHUBEN DUDHABHAI 1109001WL024470 VANKAR MADHUBEN DUDHABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099101 VANKAR MADHIBEN DUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 HIMATNAGAR GJ-09-001-010-001/7711922
(Bhavpur) 		1109001000NRG24200220240799229 22/02/2024 PRAJAPATI RAMANBHAI KODARBHAI 1109001WL024417 PRAJAPATI RAMANBHAI KODARBHAI 00502 BKDN0700000 1224 1224 Processed 12/04/2024 2894099010 RAMANBHAI KODARBHAI PRAJAPATI UCO BANK(607066)
160 HIMATNAGAR GJ-09-001-010-001/7713604
(Bhavpur) 		1109001000NRG24200220240799645 22/02/2024 VANKAR DHANABHAI DHARAMBHAI 1109001WL024470 VANKAR DHANABHAI DHARAMBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098991 VANKAR DHANABHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 HIMATNAGAR GJ-09-001-010-001/7713604
(Bhavpur) 		1109001000NRG24200220240799646 22/02/2024 VANKAR KAPILABEN DHANABHAI 1109001WL024470 VANKAR KAPILABEN DHANABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098840 KAPILABEN DHANABHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
162 HIMATNAGAR GJ-09-001-010-001/7713605
(Bhavpur) 		1109001000NRG24200220240799647 22/02/2024 VANKAR DAXABEN KALYANBHAI 1109001WL024470 VANKAR DAXABEN KALYANBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099051 DALIBEN KALYANBHAI VANAKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
163 HIMATNAGAR GJ-09-001-010-001/7713606
(Bhavpur) 		1109001000NRG24200220240799648 22/02/2024 VANKAR BHIKHIBEN MAHENDRABHAI 1109001WL024470 VANKAR BHIKHIBEN MAHENDRABHAI 00502 BKDN0700000 1100 1100 Rejected 12/04/2024 2894098851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 HIMATNAGAR GJ-09-001-010-001/7713606
(Bhavpur) 		1109001000NRG24200220240799649 22/02/2024 VANKAR MAHENDRABHAI DAHYABHAI 1109001WL024470 VANKAR MAHENDRABHAI DAHYABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099004 VANKAR MAHENDRABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 HIMATNAGAR GJ-09-001-010-001/7713607
(Bhavpur) 		1109001000NRG24200220240799203 22/02/2024 VANKAR MADHUBEN PRAVINBHAI 1109001WL024416 VANKAR MADHUBEN PRAVINBHAI 00502 BKDN0700000 1158 1158 Rejected 12/04/2024 2894098969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 HIMATNAGAR GJ-09-001-010-001/7713608
(Bhavpur) 		1109001000NRG24200220240799204 22/02/2024 CHAMAR HANSABEN RAMANBHAI 1109001WL024416 CHAMAR HANSABEN RAMANBHAI 00502 BKDN0700000 965 965 Processed 13/04/2024 2894098857 CHAMAR HANSABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 HIMATNAGAR GJ-09-001-010-001/7713609
(Bhavpur) 		1109001000NRG24200220240799205 22/02/2024 CHAMAR RAMILABEN KARASANBHAI 1109001WL024416 CHAMAR RAMILABEN KARASANBHAI 00502 BKDN0700000 1158 1158 Processed 13/04/2024 2894098996 CHAMAR RAMILABEN KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 HIMATNAGAR GJ-09-001-010-001/7713610
(Bhavpur) 		1109001000NRG24200220240799650 22/02/2024 CHAMAR GANGABEN SHIVABHAI 1109001WL024470 CHAMAR GANGABEN SHIVABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098826 CHAMAR GANGABEN SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 HIMATNAGAR GJ-09-001-010-001/7713611
(Bhavpur) 		1109001000NRG24200220240799206 22/02/2024 CHAMAR DINESHBHAI 1109001WL024416 CHAMAR DINESHBHAI 00502 BKDN0700000 579 579 Rejected 12/04/2024 2894098828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 HIMATNAGAR GJ-09-001-010-001/7713612
(Bhavpur) 		1109001000NRG24200220240799651 22/02/2024 ARVINDBHAI LALABHAI VANKAR 1109001WL024470 ARVINDBHAI LALABHAI VANKAR 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098900 ARVINDABHAI LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
171 HIMATNAGAR GJ-09-001-010-001/7713612
(Bhavpur) 		1109001000NRG24200220240799653 22/02/2024 VANKAR JAGRUTIBEN KANTIBHAI 1109001WL024470 VANKAR JAGRUTIBEN KANTIBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098902 VANKAR JAGRUTIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-010-001/7713612
(Bhavpur) 		1109001000NRG24200220240799652 22/02/2024 VANKAR KANTIBHAI LALABHAI 1109001WL024470 VANKAR KANTIBHAI LALABHAI 00502 BKDN0700000 1105 1105 Rejected 12/04/2024 2894098847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 HIMATNAGAR GJ-09-001-010-001/7713613
(Bhavpur) 		1109001000NRG24200220240799654 22/02/2024 VANKAR KODIBEN DAHYABHAI 1109001WL024470 VANKAR KODIBEN DAHYABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098849 VANKAR KODIBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 HIMATNAGAR GJ-09-001-010-001/7713614
(Bhavpur) 		1109001000NRG24200220240799655 22/02/2024 VANKAR DAHIBEN DHULABHAI 1109001WL024470 VANKAR DAHIBEN DHULABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098979 DAHIBEN DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
175 HIMATNAGAR GJ-09-001-010-001/7713616
(Bhavpur) 		1109001000NRG24200220240799657 22/02/2024 KOMALBEN JAYANTIBHAI CHAVDA 1109001WL024470 KOMALBEN JAYANTIBHAI CHAVDA 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098863 KOMALBEN JAYANTIBHAI CHAVDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
176 HIMATNAGAR GJ-09-001-010-001/7713617
(Bhavpur) 		1109001000NRG24200220240799207 22/02/2024 VANKAR VASANTBHAI SHAVABHAI 1109001WL024416 VANKAR VASANTBHAI SHAVABHAI 00502 BKDN0700000 1536 1536 Processed 13/04/2024 2894098881 VASANTKUMAR SAVJIBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
177 HIMATNAGAR GJ-09-001-010-001/7713618
(Bhavpur) 		1109001000NRG24200220240799658 22/02/2024 VANAKAR SHANTABEN KALABHAI 1109001WL024470 VANAKAR SHANTABEN KALABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098940 SHANTABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
178 HIMATNAGAR GJ-09-001-010-001/7713618
(Bhavpur) 		1109001000NRG24200220240799659 22/02/2024 VANKAR KALABHAI GALABHAI 1109001WL024470 VANKAR KALABHAI GALABHAI 00502 BKDN0700000 1105 1105 Processed 12/04/2024 2894098838 Mr. KALABHAI GALABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 HIMATNAGAR GJ-09-001-010-001/7713619
(Bhavpur) 		1109001000NRG24200220240799661 22/02/2024 VANKAR KANABHAI PAMABHAI 1109001WL024470 VANKAR KANABHAI PAMABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098850 VANKAR KANABHAI PAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 HIMATNAGAR GJ-09-001-010-001/7713619
(Bhavpur) 		1109001000NRG24200220240799662 22/02/2024 VANKAR PAMABHAI GALABHAI 1109001WL024470 VANKAR PAMABHAI GALABHAI 00502 BKDN0700000 1105 1105 Processed 12/04/2024 2894099109 Mr. PAMABHAI GLABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
181 HIMATNAGAR GJ-09-001-010-001/7713620
(Bhavpur) 		1109001000NRG24200220240799664 22/02/2024 VANKAR MANABHAI MOGHABHAI 1109001WL024470 VANKAR MANABHAI MOGHABHAI 00502 BKDN0700000 1105 1105 Processed 12/04/2024 2894098990 Mr. MANABHAI MOGABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
182 HIMATNAGAR GJ-09-001-010-001/7713620
(Bhavpur) 		1109001000NRG24200220240799665 22/02/2024 VANKAR SHANTABEN MANABHAI 1109001WL024470 VANKAR SHANTABEN MANABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098922 SHANTABEN MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
183 HIMATNAGAR GJ-09-001-010-001/7713621
(Bhavpur) 		1109001000NRG24200220240799666 22/02/2024 VANKAR DHANABHAI METHABHAI 1109001WL024470 VANKAR DHANABHAI METHABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099003 DHANABHAI METHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
184 HIMATNAGAR GJ-09-001-010-001/7713623
(Bhavpur) 		1109001000NRG24200220240799667 22/02/2024 VANAKAR RAMILABEN BABUBHAI 1109001WL024470 VANAKAR RAMILABEN BABUBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099103 RAMILABEN BABUBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 HIMATNAGAR GJ-09-001-010-001/7713624
(Bhavpur) 		1109001000NRG24200220240799208 22/02/2024 VANKAR BHANUBEN DINESHBHAI 1109001WL024416 VANKAR BHANUBEN DINESHBHAI 00502 BKDN0700000 1158 1158 Processed 13/04/2024 2894098894 BHANUBEN DINESHBHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-010-001/7713625
(Bhavpur) 		1109001000NRG24200220240799668 22/02/2024 VANKAR HIRABEN SAVABHAI 1109001WL024470 VANKAR HIRABEN SAVABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098932 VANKAR HIRABEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-010-001/7713626
(Bhavpur) 		1109001000NRG24200220240799669 22/02/2024 VANKAR SAVITABEN RATILAL 1109001WL024470 VANKAR SAVITABEN RATILAL 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099091 VANKAR SAVITABEN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
188 HIMATNAGAR GJ-09-001-010-001/7713627
(Bhavpur) 		1109001000NRG24200220240799670 22/02/2024 SANGITABEN DINESHBHAI VANKAR 1109001WL024470 SANGITABEN DINESHBHAI VANKAR 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098901 SANGITABEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
189 HIMATNAGAR GJ-09-001-010-001/7713627
(Bhavpur) 		1109001000NRG24200220240799671 22/02/2024 VANKAR DINESHBHAI JETHABHAI 1109001WL024470 VANKAR DINESHBHAI JETHABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098859 VANKAR DINESHBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
190 HIMATNAGAR GJ-09-001-010-001/7713628
(Bhavpur) 		1109001000NRG24200220240799672 22/02/2024 VANKAR LALITABEN JAGDISHBHAI 1109001WL024470 VANKAR LALITABEN JAGDISHBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098927 LALITABEN JAGDISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
191 HIMATNAGAR GJ-09-001-010-001/7713630
(Bhavpur) 		1109001000NRG24200220240799673 22/02/2024 VANKAR MADHUBEN KHEMABHAI 1109001WL024470 VANKAR MADHUBEN KHEMABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099053 VANKAR MADHUBEN KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
192 HIMATNAGAR GJ-09-001-010-001/7713632
(Bhavpur) 		1109001000NRG24200220240799675 22/02/2024 VANAKAR INDIRABE KALABHAI 1109001WL024470 VANAKAR INDIRABE KALABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098930 INDIRABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
193 HIMATNAGAR GJ-09-001-010-001/7713634
(Bhavpur) 		1109001000NRG24200220240799676 22/02/2024 VANKAR MOGABHAI METHABHAI 1109001WL024470 VANKAR MOGABHAI METHABHAI 00502 BKDN0700000 1280 1280 Processed 12/04/2024 2894099050 MONGABHAI MITHABHAI BANK OF BARODA(606985)
194 HIMATNAGAR GJ-09-001-010-001/7713635
(Bhavpur) 		1109001000NRG24200220240799677 22/02/2024 VANKAR RANJANBEN JITENDRABHA 1109001WL024470 VANKAR RANJANBEN JITENDRABHA 00502 BKDN0700000 1100 1100 Rejected 12/04/2024 2894098968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 HIMATNAGAR GJ-09-001-010-001/7713637
(Bhavpur) 		1109001000NRG24200220240799679 22/02/2024 VANKAR AVINASHBHAI 1109001WL024470 VANKAR AVINASHBHAI 00502 BKDN0700000 880 880 Processed 13/04/2024 2894098866 AVINASHKUMAR NANJIBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-010-001/7713637
(Bhavpur) 		1109001000NRG24200220240799678 22/02/2024 VANKAR NARMADABEN NANJIBHAI 1109001WL024470 VANKAR NARMADABEN NANJIBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098886 NARMADABEN NANJIBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
197 HIMATNAGAR GJ-09-001-010-001/7713639
(Bhavpur) 		1109001000NRG24200220240799209 22/02/2024 VANKAR MENIBEN HIRABHAI 1109001WL024416 VANKAR MENIBEN HIRABHAI 00502 BKDN0700000 1158 1158 Processed 13/04/2024 2894098884 MENIBEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
198 HIMATNAGAR GJ-09-001-010-001/7713640
(Bhavpur) 		1109001000NRG24200220240799211 22/02/2024 VANKAR DAMAYANTIBEN JAGDISHBHAI 1109001WL024416 VANKAR DAMAYANTIBEN JAGDISHBHAI 00502 BKDN0700000 965 965 Processed 13/04/2024 2894098896 DAMAYANTIBEN JAGADISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
199 HIMATNAGAR GJ-09-001-010-001/7713640
(Bhavpur) 		1109001000NRG24200220240799210 22/02/2024 VANKAR GANGABEN LALABHAI 1109001WL024416 VANKAR GANGABEN LALABHAI 00502 BKDN0700000 965 965 Processed 13/04/2024 2894098981 GANGABEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-010-001/7713643
(Bhavpur) 		1109001000NRG24200220240799212 22/02/2024 VANKAR TARABEN RAJESHBHAI 1109001WL024416 VANKAR TARABEN RAJESHBHAI 00502 BKDN0700000 1158 1158 Processed 13/04/2024 2894098834 TARABEN RAJESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
201 HIMATNAGAR GJ-09-001-010-001/7713644
(Bhavpur) 		1109001000NRG24200220240799680 22/02/2024 VANKAR SUSHILABEN MONABHAI 1109001WL024470 VANKAR SUSHILABEN MONABHAI 00502 BKDN0700000 1100 1100 Processed 12/04/2024 2894098841 SUSHILABEN MANABHAI BANK OF BARODA(606985)
202 HIMATNAGAR GJ-09-001-010-001/7713645
(Bhavpur) 		1109001000NRG24200220240799683 22/02/2024 PRANAMI JIGNESHBHAI AMRABHAI 1109001WL024470 PRANAMI JIGNESHBHAI AMRABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098997 PRANAMI JIGNESHKUMAR AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 HIMATNAGAR GJ-09-001-010-001/7713645
(Bhavpur) 		1109001000NRG24200220240799681 22/02/2024 VANKAR AMRABHAI NATHAVABHAI 1109001WL024470 VANKAR AMRABHAI NATHAVABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098858 VANKAR AMRABHAI NATHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
204 HIMATNAGAR GJ-09-001-010-001/7713645
(Bhavpur) 		1109001000NRG24200220240799682 22/02/2024 VANKAR DAHIBEN AMRABHAI 1109001WL024470 VANKAR DAHIBEN AMRABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098885 DAHIBEN AMARABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-010-001/7713647
(Bhavpur) 		1109001000NRG24200220240799684 22/02/2024 VANKAR GANPATBHAI RAMABHAI 1109001WL024470 VANKAR GANPATBHAI RAMABHAI 00502 BKDN0700000 1280 1280 Processed 13/04/2024 2894099002 VANKAR GANPATBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-010-001/7713649
(Bhavpur) 		1109001000NRG24200220240799685 22/02/2024 VANAKAR REKHABEN AMARUTBHAI 1109001WL024470 VANAKAR REKHABEN AMARUTBHAI 00502 BKDN0700000 1105 1105 Rejected 12/04/2024 2894098743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 HIMATNAGAR GJ-09-001-010-001/7713650
(Bhavpur) 		1109001000NRG24200220240799686 22/02/2024 CHAMAR RAMILABEN BABUBHAI 1109001WL024470 CHAMAR RAMILABEN BABUBHAI 00502 BKDN0700000 884 884 Processed 13/04/2024 2894099099 CHAMAR RAMILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 HIMATNAGAR GJ-09-001-010-001/7713653
(Bhavpur) 		1109001000NRG24200220240799687 22/02/2024 VANKAR JASHIBEN KANTIBHAI 1109001WL024470 VANKAR JASHIBEN KANTIBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098845 VANKAR JASHIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-010-001/7713654
(Bhavpur) 		1109001000NRG24200220240799689 22/02/2024 VANKAR JASHIBEN ISHVARBHAI 1109001WL024470 VANKAR JASHIBEN ISHVARBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098980 JASHIBEN ISHWARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
210 HIMATNAGAR GJ-09-001-010-001/7713654
(Bhavpur) 		1109001000NRG24200220240799688 22/02/2024 VANKAR KODIBEN HIRABHAI 1109001WL024470 VANKAR KODIBEN HIRABHAI 00502 BKDN0700000 1105 1105 Processed 12/04/2024 2894099019 MRS KODIBEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
211 HIMATNAGAR GJ-09-001-010-001/7713656
(Bhavpur) 		1109001000NRG24200220240799690 22/02/2024 VANKAR DAHIBEN SAVABHAI 1109001WL024470 VANKAR DAHIBEN SAVABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099057 VANKAR DAHIBEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 HIMATNAGAR GJ-09-001-010-001/7713657
(Bhavpur) 		1109001000NRG24200220240799213 22/02/2024 VANKAR MANJULABEN DHARMABHAI 1109001WL024416 VANKAR MANJULABEN DHARMABHAI 00502 BKDN0700000 965 965 Processed 13/04/2024 2894099058 VANKAR MANJULABEN DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 HIMATNAGAR GJ-09-001-010-001/7713658
(Bhavpur) 		1109001000NRG24200220240799214 22/02/2024 VANKAR KAMLABEN KALABHAI 1109001WL024416 VANKAR KAMLABEN KALABHAI 00502 BKDN0700000 768 768 Processed 13/04/2024 2894099118 KAMALABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
214 HIMATNAGAR GJ-09-001-010-001/7713661
(Bhavpur) 		1109001000NRG24200220240799691 22/02/2024 VANKAR DHULIBEN MONABHAI 1109001WL024470 VANKAR DHULIBEN MONABHAI 00502 BKDN0700000 1105 1105 Rejected 12/04/2024 2894098931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 HIMATNAGAR GJ-09-001-010-001/7713662
(Bhavpur) 		1109001000NRG24200220240799692 22/02/2024 VANKAR REVABHAI DAHYABHAI 1109001WL024470 VANKAR REVABHAI DAHYABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099012 VANKAR REVABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 HIMATNAGAR GJ-09-001-010-001/7713663
(Bhavpur) 		1109001000NRG24200220240799694 22/02/2024 NANDABEN 1109001WL024470 NANDABEN 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098898 NANDABEN PRAVINBHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
217 HIMATNAGAR GJ-09-001-010-001/7713663
(Bhavpur) 		1109001000NRG24200220240799693 22/02/2024 VANKAR PRAVINBHAI KALABHAI 1109001WL024470 VANKAR PRAVINBHAI KALABHAI 00502 BKDN0700000 1280 1280 Processed 13/04/2024 2894099115 PRAVINBHAI KALABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
218 HIMATNAGAR GJ-09-001-010-001/7713664
(Bhavpur) 		1109001000NRG24200220240799696 22/02/2024 VANKAR CHANCHIBEN GOVINDBHAI 1109001WL024470 VANKAR CHANCHIBEN GOVINDBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098933 CHANCHIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
219 HIMATNAGAR GJ-09-001-010-001/7713664
(Bhavpur) 		1109001000NRG24200220240799695 22/02/2024 VANKAR GOVINDBHAI BHIKHABHAI 1109001WL024470 VANKAR GOVINDBHAI BHIKHABHAI 00502 BKDN0700000 1105 1105 Processed 12/04/2024 2894099055 Mr. GOVINDBHAI BHIKHABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 HIMATNAGAR GJ-09-001-010-001/7713664
(Bhavpur) 		1109001000NRG24200220240799697 22/02/2024 VANKAR MAHESHKUMAR GOVINDBHAI 1109001WL024470 VANKAR MAHESHKUMAR GOVINDBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099017 VANKAR MAHESHKUMAR GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-010-001/7713665
(Bhavpur) 		1109001000NRG24200220240799698 22/02/2024 VANKAR MANJULABEN PARAGBHAI 1109001WL024470 VANKAR MANJULABEN PARAGBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098844 MANJULABEN RAJESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-010-001/7713667
(Bhavpur) 		1109001000NRG24200220240799215 22/02/2024 VANAKAR JASHIBEN RAMESHBHAI 1109001WL024416 VANAKAR JASHIBEN RAMESHBHAI 00502 BKDN0700000 576 576 Processed 13/04/2024 2894099104 VANKAR JASHIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-010-001/7713673
(Bhavpur) 		1109001000NRG24200220240799216 22/02/2024 VANKAR MANCHHIBEN REVABHAI 1109001WL024416 VANKAR MANCHHIBEN REVABHAI 00502 BKDN0700000 1152 1152 Processed 13/04/2024 2894098934 MENTHIBEN REVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-010-001/7713675
(Bhavpur) 		1109001000NRG24200220240799217 22/02/2024 VANAKAR KESHIBEN MOGABHAI 1109001WL024416 VANAKAR KESHIBEN MOGABHAI 00502 BKDN0700000 1158 1158 Processed 13/04/2024 2894099005 VANKAR KESHIBEN MAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-010-001/7713675
(Bhavpur) 		1109001000NRG24200220240799218 22/02/2024 VANKAR HINABEN AMRUTBHAI 1109001WL024416 VANKAR HINABEN AMRUTBHAI 00502 BKDN0700000 1157 1157 Processed 13/04/2024 2894098860 VANKAR HINABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 HIMATNAGAR GJ-09-001-010-001/7713680
(Bhavpur) 		1109001000NRG24200220240799700 22/02/2024 MADHUBEN 1109001WL024470 MADHUBEN 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098827 VANKAR MADHUBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-010-001/7713680
(Bhavpur) 		1109001000NRG24200220240799699 22/02/2024 VANKAR KAMLESHBHAI HIRABHAI 1109001WL024470 VANKAR KAMLESHBHAI HIRABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099009 VANKAR KAMLESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-010-001/7713682
(Bhavpur) 		1109001000NRG24200220240799219 22/02/2024 VANKAR RAMANBHAI REVABHAI 1109001WL024416 VANKAR RAMANBHAI REVABHAI 00502 BKDN0700000 1152 1152 Rejected 12/04/2024 2894098855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 HIMATNAGAR GJ-09-001-010-001/7713682
(Bhavpur) 		1109001000NRG24200220240799220 22/02/2024 VANKAR SAVITABEN RAMANBHAI 1109001WL024416 VANKAR SAVITABEN RAMANBHAI 00502 BKDN0700000 1140 1140 Processed 13/04/2024 2894099107 VANKAR RAMANBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-010-001/7713683
(Bhavpur) 		1109001000NRG24200220240799221 22/02/2024 VANKAR SAROJBEN RAMESHBHAI 1109001WL024416 VANKAR SAROJBEN RAMESHBHAI 00502 BKDN0700000 950 950 Processed 12/04/2024 2894098926 Miss. SAROJBEN RAMESHBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
231 HIMATNAGAR GJ-09-001-010-001/7713684
(Bhavpur) 		1109001000NRG24200220240799222 22/02/2024 VANAKAR AMARUTBHAI MOGABHAI 1109001WL024416 VANAKAR AMARUTBHAI MOGABHAI 00502 BKDN0700000 965 965 Processed 12/04/2024 2894099011 MR AMRUTBHAI MANGABHAI VANKAR STATE BANK OF INDIA(508548)
232 HIMATNAGAR GJ-09-001-010-001/7713685
(Bhavpur) 		1109001000NRG24200220240799701 22/02/2024 VANKAR MANDIKABEN MANOJBHA 1109001WL024470 VANKAR MANDIKABEN MANOJBHA 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098976 MANDIKABEN MANOJBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
233 HIMATNAGAR GJ-09-001-010-001/7713687
(Bhavpur) 		1109001000NRG24200220240799223 22/02/2024 VANKAR VINESHBHAI MOGHABHAI 1109001WL024416 VANKAR VINESHBHAI MOGHABHAI 00502 BKDN0700000 1536 1536 Processed 12/04/2024 2894099048 . . MANAGABHAI KODARBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
234 HIMATNAGAR GJ-09-001-010-001/7713689
(Bhavpur) 		1109001000NRG24200220240799703 22/02/2024 VANKAR HANSABEN BIPINBHAI 1109001WL024470 VANKAR HANSABEN BIPINBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098843 VANKAR HANSABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 HIMATNAGAR GJ-09-001-010-001/7713689
(Bhavpur) 		1109001000NRG24200220240799702 22/02/2024 VANKAR MANGIBEN DHULABHAI 1109001WL024470 VANKAR MANGIBEN DHULABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099074 VANKAR MOGHIBEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
236 HIMATNAGAR GJ-09-001-010-001/7713698
(Bhavpur) 		1109001000NRG24200220240799230 22/02/2024 PARMAR CHANDABEN SHIVAJI 1109001WL024417 PARMAR CHANDABEN SHIVAJI 00502 BKDN0700000 1224 1224 Processed 13/04/2024 2894099016 CHANDABEN SHIVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
237 HIMATNAGAR GJ-09-001-010-001/7713702
(Bhavpur) 		1109001000NRG24200220240799232 22/02/2024 KAILASBEN 1109001WL024417 KAILASBEN 00502 BKDN0700000 1224 1224 Processed 13/04/2024 2894098988 KAILASBEN RAJUSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
238 HIMATNAGAR GJ-09-001-010-001/7713702
(Bhavpur) 		1109001000NRG24200220240799231 22/02/2024 PARMAR RAJUSINH BAPUSINH 1109001WL024417 PARMAR RAJUSINH BAPUSINH 00502 BKDN0700000 1224 1224 Processed 13/04/2024 2894098864 PARMAR RAJUSINH BAPUSINH BARODA GUJARAT GRAMIN BANK(606995)
239 HIMATNAGAR GJ-09-001-010-001/7713705
(Bhavpur) 		1109001000NRG24200220240799233 22/02/2024 PARAMAR DHULSINH SARADARSINH 1109001WL024417 PARAMAR DHULSINH SARADARSINH 00502 BKDN0700000 1224 1224 Processed 13/04/2024 2894098938 DHULSINH SARDARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
240 HIMATNAGAR GJ-09-001-010-001/7713765
(Bhavpur) 		1109001000NRG24200220240799234 22/02/2024 PARMAR KHUMANJI RANCHODJI 1109001WL024417 PARMAR KHUMANJI RANCHODJI 00502 BKDN0700000 1224 1224 Processed 13/04/2024 2894099132 KHUMAJI RANCHHODJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
241 HIMATNAGAR GJ-09-001-010-001/7713765
(Bhavpur) 		1109001000NRG24200220240799235 22/02/2024 PARMAR MANGUBEN KHUMANJI 1109001WL024417 PARMAR MANGUBEN KHUMANJI 00502 BKDN0700000 1224 1224 Processed 13/04/2024 2894098962 MANGUBEN KHUMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
242 HIMATNAGAR GJ-09-001-010-001/7713862
(Bhavpur) 		1109001000NRG24200220240799704 22/02/2024 VANKAR MANJULABEN MAHESHBHAI 1109001WL024470 VANKAR MANJULABEN MAHESHBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098924 MANJULABEN MAHESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
243 HIMATNAGAR GJ-09-001-010-001/7713863
(Bhavpur) 		1109001000NRG24200220240799705 22/02/2024 VANKAR RADHABEN RANCHHODBHAI 1109001WL024470 VANKAR RADHABEN RANCHHODBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098751 RADHABEN RANCHODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
244 HIMATNAGAR GJ-09-001-010-001/7713864
(Bhavpur) 		1109001000NRG24200220240799706 22/02/2024 VANKAR DHULABHAI CHHAGANBHAI 1109001WL024470 VANKAR DHULABHAI CHHAGANBHAI 00502 BKDN0700000 1100 1100 Processed 12/04/2024 2894098876 Mr. DHURABHAI CHAGANBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
245 HIMATNAGAR GJ-09-001-010-001/7713864
(Bhavpur) 		1109001000NRG24200220240799707 22/02/2024 VANKAR LILABEN DHULABHAI 1109001WL024470 VANKAR LILABEN DHULABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098929 LILABEN DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
246 HIMATNAGAR GJ-09-001-010-001/7713865
(Bhavpur) 		1109001000NRG24200220240799709 22/02/2024 VANKAR MANJULABEN KANUBHAI 1109001WL024470 VANKAR MANJULABEN KANUBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098941 MANJULABEN KANUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
247 HIMATNAGAR GJ-09-001-010-001/7713866
(Bhavpur) 		1109001000NRG24200220240799710 22/02/2024 VANKAR DAHYABHAI KUBERBHAI 1109001WL024470 VANKAR DAHYABHAI KUBERBHAI 00502 BKDN0700000 1100 1100 Processed 12/04/2024 2894098848 Mr. DAHYABHAI KUBERBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
248 HIMATNAGAR GJ-09-001-010-001/7713866
(Bhavpur) 		1109001000NRG24200220240799711 22/02/2024 VANKAR SHANTABEN DAHYABHAI 1109001WL024470 VANKAR SHANTABEN DAHYABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098853 VANKAR SHANTABEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 HIMATNAGAR GJ-09-001-010-001/7713867
(Bhavpur) 		1109001000NRG24200220240799712 22/02/2024 VANKAR PUSHPABEN 1109001WL024470 VANKAR PUSHPABEN 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099095 PUSHPABEN SAVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
250 HIMATNAGAR GJ-09-001-010-001/7713868
(Bhavpur) 		1109001000NRG24200220240799715 22/02/2024 VANAKAR NIRUBEN LAVAJIBHAI 1109001WL024470 VANAKAR NIRUBEN LAVAJIBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098971 NIRUBEN LAVJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
251 HIMATNAGAR GJ-09-001-010-001/7713868
(Bhavpur) 		1109001000NRG24200220240799713 22/02/2024 VANKAR DHULABHAI SOMABHAI 1109001WL024470 VANKAR DHULABHAI SOMABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098831 VANAKAR DHULABHAI SHAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 HIMATNAGAR GJ-09-001-010-001/7713868
(Bhavpur) 		1109001000NRG24200220240799714 22/02/2024 VANKAR LAVAJIBHAI DHULABHAI 1109001WL024470 VANKAR LAVAJIBHAI DHULABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099015 LAVJIBHAI DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
253 HIMATNAGAR GJ-09-001-010-001/7713873
(Bhavpur) 		1109001000NRG24200220240799716 22/02/2024 RAJESHBHAI DHULABHAI 1109001WL024470 RAJESHBHAI DHULABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098957 RAJESHKUMAR DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
254 HIMATNAGAR GJ-09-001-010-001/7713873
(Bhavpur) 		1109001000NRG24200220240799717 22/02/2024 VANKAR KIRSHNABEN RAJESHBHAI 1109001WL024470 VANKAR KIRSHNABEN RAJESHBHAI 00502 BKDN0700000 1105 1105 Processed 12/04/2024 2894098958 NO NAME STATE BANK OF INDIA(508548)
255 HIMATNAGAR GJ-09-001-010-001/7713874
(Bhavpur) 		1109001000NRG24200220240799718 22/02/2024 JETHABHAI 1109001WL024470 JETHABHAI 00502 BKDN0700000 1105 1105 Processed 12/04/2024 2894098837 MR JETHABHAI SHAMABHAI VANKAR STATE BANK OF INDIA(508548)
256 HIMATNAGAR GJ-09-001-010-001/7713874
(Bhavpur) 		1109001000NRG24200220240799719 22/02/2024 VARSHABEN 1109001WL024470 VARSHABEN 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099040 VALIBEN JETHABHAI VANKAR. BARODA GUJARAT GRAMIN BANK(606995)
257 HIMATNAGAR GJ-09-001-010-001/7713875
(Bhavpur) 		1109001000NRG24200220240799720 22/02/2024 VANKAR LALITABEN VIRJIBHAI 1109001WL024470 VANKAR LALITABEN VIRJIBHAI 00502 BKDN0700000 1105 1105 Rejected 12/04/2024 2894098874 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 HIMATNAGAR GJ-09-001-010-001/7713876
(Bhavpur) 		1109001000NRG24200220240799722 22/02/2024 VANKAR RAMILABEN SAVAJIBHAI 1109001WL024470 VANKAR RAMILABEN SAVAJIBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098862 VANKAR RAMILABEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
259 HIMATNAGAR GJ-09-001-010-001/7713876
(Bhavpur) 		1109001000NRG24200220240799721 22/02/2024 VANKAR SHAVABHAI RATNABHAI 1109001WL024470 VANKAR SHAVABHAI RATNABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099049 VANKAR SAVABHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-010-001/7719910
(Bhavpur) 		1109001000NRG24200220240799724 22/02/2024 VANKAR GANABHAI KODARBHAI 1109001WL024470 VANKAR GANABHAI KODARBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099105 GANABHAI KODARBHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 HIMATNAGAR GJ-09-001-010-001/7719910
(Bhavpur) 		1109001000NRG24200220240799723 22/02/2024 VANKAR KANTABEN GANABHAI 1109001WL024470 VANKAR KANTABEN GANABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099046 KANTABEN GANABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
262 HIMATNAGAR GJ-09-001-010-001/7719914
(Bhavpur) 		1109001000NRG24200220240799726 22/02/2024 MANJULABEN 1109001WL024470 MANJULABEN 00502 BKDN0700000 1105 1105 Processed 12/04/2024 2894098923 MRS MANJULABEN VINODBHAI VANKAR STATE BANK OF INDIA(508548)
263 HIMATNAGAR GJ-09-001-010-001/7719915
(Bhavpur) 		1109001000NRG24200220240799727 22/02/2024 PARMAR JASAJI SARDARJI 1109001WL024470 PARMAR JASAJI SARDARJI 00502 BKDN0700000 1280 1280 Processed 13/04/2024 2894098998 PARMAR JASUJI SARDARJI BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-010-001/7719920
(Bhavpur) 		1109001000NRG24200220240799224 22/02/2024 CHAVADA USHABEN SAILESHKUMAR 1109001WL024416 CHAVADA USHABEN SAILESHKUMAR 00502 BKDN0700000 965 965 Processed 13/04/2024 2894099117 USHABEN SHAILESHBHAI CHAVDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
265 HIMATNAGAR GJ-09-001-010-001/7719921
(Bhavpur) 		1109001000NRG24200220240799728 22/02/2024 VANKAR DHULIBEN RAMABHAI 1109001WL024470 VANKAR DHULIBEN RAMABHAI 00502 BKDN0700000 1280 1280 Processed 12/04/2024 2894098883 DHULIBEN RAMABHAI VA BANK OF BARODA(606985)
266 HIMATNAGAR GJ-09-001-010-001/7719928
(Bhavpur) 		1109001000NRG24200220240799226 22/02/2024 RAJESHBHAI 1109001WL024416 RAJESHBHAI 00502 BKDN0700000 1152 1152 Processed 13/04/2024 2894099001 VANKAR RAJESHKUMAR RATIBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 HIMATNAGAR GJ-09-001-010-001/7719928
(Bhavpur) 		1109001000NRG24200220240799225 22/02/2024 VANAKAR BHAGAVATIBEN RAJESHBHAI 1109001WL024416 VANAKAR BHAGAVATIBEN RAJESHBHAI 00502 BKDN0700000 1152 1152 Processed 13/04/2024 2894099112 BHAGVATIBEN RAJESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-010-001/7719930
(Bhavpur) 		1109001000NRG24200220240799730 22/02/2024 PRANAMI INDIRABEN RAHULKUMAR 1109001WL024470 PRANAMI INDIRABEN RAHULKUMAR 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099108 INDIRABEN RAHULKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
269 HIMATNAGAR GJ-09-001-010-001/7719930
(Bhavpur) 		1109001000NRG24200220240799729 22/02/2024 PRANAMI RAHULKUMAR RAMABHAI 1109001WL024470 PRANAMI RAHULKUMAR RAMABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099041 RAHULKUMAR RAMABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
270 HIMATNAGAR GJ-09-001-010-001/7719934
(Bhavpur) 		1109001000NRG24200220240799733 22/02/2024 VANAKAR REKHABEN HITENDRBHAI 1109001WL024470 VANAKAR REKHABEN HITENDRBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098928 REKHABEN HITESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-010-001/7719940
(Bhavpur) 		1109001000NRG24200220240799236 22/02/2024 PARAMAR SHAMUBEN SHAKARA 1109001WL024417 PARAMAR SHAMUBEN SHAKARA 00502 BKDN0700000 1224 1224 Processed 13/04/2024 2894099127 SHAMUBEN SHANKARSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 HIMATNAGAR GJ-09-001-010-001/7719941
(Bhavpur) 		1109001000NRG24200220240799735 22/02/2024 PARAMAR NIRUBEN PARABATJI 1109001WL024470 PARAMAR NIRUBEN PARABATJI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099022 NIRUBEN PARBATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-010-001/7719941
(Bhavpur) 		1109001000NRG24200220240799734 22/02/2024 PARAMAR PARABATJI BAPUJ 1109001WL024470 PARAMAR PARABATJI BAPUJ 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099007 PARMAR PARBATJI BAPUJI BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-010-001/7719944
(Bhavpur) 		1109001000NRG24200220240799737 22/02/2024 VANAKAR DALIBEN LAVAJIBHAI 1109001WL024470 VANAKAR DALIBEN LAVAJIBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099061 VANKAR DALIBEN LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-010-001/7719944
(Bhavpur) 		1109001000NRG24200220240799736 22/02/2024 VANKAR LAVAJIBHAI RATANABHAI 1109001WL024470 VANKAR LAVAJIBHAI RATANABHAI 00502 BKDN0700000 1105 1105 Processed 12/04/2024 2894098947 Mr. LAVJIBHAI RATNABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
276 HIMATNAGAR GJ-09-001-010-001/7719947
(Bhavpur) 		1109001000NRG24200220240799738 22/02/2024 PRANAMI HINABEN CHIRAGBHAI 1109001WL024470 PRANAMI HINABEN CHIRAGBHAI 00502 BKDN0700000 1105 1105 Processed 12/04/2024 2894099018 MS HINABHAN KHANJIBHAI PRANAMI STATE BANK OF INDIA(508548)
277 HIMATNAGAR GJ-09-001-010-001/7719950
(Bhavpur) 		1109001000NRG24200220240799238 22/02/2024 PARMAR SUREKHABEN SURESHKUMAR 1109001WL024417 PARMAR SUREKHABEN SURESHKUMAR 00502 BKDN0700000 1224 1224 Processed 13/04/2024 2894098977 SUREKHABEN SURESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-010-001/7719950
(Bhavpur) 		1109001000NRG24200220240799237 22/02/2024 PARMAR SURESHKUMAR JASAJI 1109001WL024417 PARMAR SURESHKUMAR JASAJI 00502 BKDN0700000 1224 1224 Processed 12/04/2024 2894098893 Mr. SURESHSINH JASHUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
279 HIMATNAGAR GJ-09-001-010-001/7719951
(Bhavpur) 		1109001000NRG24200220240799740 22/02/2024 PRAJAPATI JAYSHRIBEN KIRITBHAI 1109001WL024470 PRAJAPATI JAYSHRIBEN KIRITBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098906 GAYTRIBEN KIRITBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-010-001/7719951
(Bhavpur) 		1109001000NRG24200220240799739 22/02/2024 PRAJAPATI KIRITBHAI DAHYABHAI 1109001WL024470 PRAJAPATI KIRITBHAI DAHYABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099045 KIRITBHAI DAHYABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-010-001/7719952
(Bhavpur) 		1109001000NRG24200220240799741 22/02/2024 PRAJAPATI BHARATBHAI DAHYABHAI 1109001WL024470 PRAJAPATI BHARATBHAI DAHYABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098954 BHARTKUMAR DAHYABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-010-001/7719953
(Bhavpur) 		1109001000NRG24200220240799743 22/02/2024 PRAJAPATI BHAVANABEN RASIKBHAI 1109001WL024470 PRAJAPATI BHAVANABEN RASIKBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099134 BHAVANABEN RASIKBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-010-001/7719957
(Bhavpur) 		1109001000NRG24200220240799744 22/02/2024 VANKAR JANUBEN NARESHBHAI 1109001WL024470 VANKAR JANUBEN NARESHBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098897 JANUBEN NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-010-001/7719958
(Bhavpur) 		1109001000NRG24200220240799745 22/02/2024 VANKAR PRAVINBHAI VIRABHAI 1109001WL024470 VANKAR PRAVINBHAI VIRABHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098832 VANKAR PRAVINKUMAR VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-010-001/7719958
(Bhavpur) 		1109001000NRG24200220240799746 22/02/2024 VANKAR SAVITABEN PRAVINBHAI 1109001WL024470 VANKAR SAVITABEN PRAVINBHAI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098899 SAVITABEN PRAVINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-010-001/7719959
(Bhavpur) 		1109001000NRG24200220240799747 22/02/2024 PRANAMI INDUBEN NARENDRAKUMAR 1109001WL024470 PRANAMI INDUBEN NARENDRAKUMAR 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098882 INDUBEN NARENDRABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
287 HIMATNAGAR GJ-09-001-010-001/7719960
(Bhavpur) 		1109001000NRG24200220240799749 22/02/2024 VANKAR PRAVINABEN ISHWARBHAI 1109001WL024470 VANKAR PRAVINABEN ISHWARBHAI 00502 BKDN0700000 1100 1100 Rejected 12/04/2024 2894098948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 HIMATNAGAR GJ-09-001-010-001/7719961
(Bhavpur) 		1109001000NRG24200220240799750 22/02/2024 CHAMAR ASHVINBHAI SAVABHAI 1109001WL024470 CHAMAR ASHVINBHAI SAVABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098823 CHAMAR ASHWINKUMAR SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-010-001/7719961
(Bhavpur) 		1109001000NRG24200220240799751 22/02/2024 CHAMAR MANISHABEN ASHVINBHAI 1109001WL024470 CHAMAR MANISHABEN ASHVINBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099044 MANISHABEN ASHVINBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-010-001/7719963
(Bhavpur) 		1109001000NRG24200220240799752 22/02/2024 VANKAR NISHABEN GANAPATBHAI 1109001WL024470 VANKAR NISHABEN GANAPATBHAI 00502 BKDN0700000 1280 1280 Processed 13/04/2024 2894098972 NISHABEN GANPATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
291 HIMATNAGAR GJ-09-001-010-001/7719966
(Bhavpur) 		1109001000NRG24200220240799239 22/02/2024 PARAMAR VIMALABEN BABUJI 1109001WL024417 PARAMAR VIMALABEN BABUJI 00502 BKDN0700000 1224 1224 Processed 13/04/2024 2894098905 VIMALABEN BABUSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
292 HIMATNAGAR GJ-09-001-010-001/7719967
(Bhavpur) 		1109001000NRG24200220240799755 22/02/2024 VANKAR NILAMBEN ROHITKUMAR 1109001WL024470 VANKAR NILAMBEN ROHITKUMAR 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099111 NILAMBEN ROHITKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
293 HIMATNAGAR GJ-09-001-010-001/7719967
(Bhavpur) 		1109001000NRG24200220240799754 22/02/2024 VANKAR ROHITKUMAR SAVAJIBHAI 1109001WL024470 VANKAR ROHITKUMAR SAVAJIBHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099102 VANKAR ROHITKUMAR SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-010-001/7719969
(Bhavpur) 		1109001000NRG24200220240799227 22/02/2024 VANKAR KUNADANBEN MUKESHKUMAR 1109001WL024416 VANKAR KUNADANBEN MUKESHKUMAR 00502 BKDN0700000 1152 1152 Processed 13/04/2024 2894099039 KUNDANBEN MUKESHKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-010-001/7719970
(Bhavpur) 		1109001000NRG24200220240799756 22/02/2024 VANAKAR JAYESHKUUMAR SAVABHAI 1109001WL024470 VANAKAR JAYESHKUUMAR SAVABHAI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098944 JAYESHKUMAR SAVABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-010-001/7719970
(Bhavpur) 		1109001000NRG24200220240799757 22/02/2024 VANAKAR NITABEN JAYESHKUUMAR 1109001WL024470 VANAKAR NITABEN JAYESHKUUMAR 00502 BKDN0700000 1093 1093 Processed 12/04/2024 2894098892 VANKAR NITABEN JAYES BANK OF BARODA(606985)
297 HIMATNAGAR GJ-09-001-010-001/7719973
(Bhavpur) 		1109001000NRG24200220240799759 22/02/2024 PRANAMI KOKILABEN VIJAYBHAI 1109001WL024470 PRANAMI KOKILABEN VIJAYBHAI 00502 BKDN0700000 1093 1093 Processed 13/04/2024 2894099116 KOKILABEN VIJAYBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
298 HIMATNAGAR GJ-09-001-010-001/7720117
(Bhavpur) 		1109001000NRG24200220240799249 22/02/2024 PUJARA BHAVANABEN SARADARJI 1109001WL024417 PUJARA BHAVANABEN SARADARJI 00502 BKDN0700000 1224 1224 Rejected 12/04/2024 2894098869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 HIMATNAGAR GJ-09-001-010-001/7720140
(Bhavpur) 		1109001000NRG24200220240799267 22/02/2024 PARMAR PUJABEN DINESHSINH 1109001WL024417 PARMAR PUJABEN DINESHSINH 00502 BKDN0700000 1224 1224 Processed 13/04/2024 2894098744 PUJABEN DINESHSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-010-001/7720142
(Bhavpur) 		1109001000NRG24200220240799269 22/02/2024 PARMAR DIMPALBEN JIGARSINH 1109001WL024417 PARMAR DIMPALBEN JIGARSINH 00502 BKDN0700000 1230 1230 Processed 13/04/2024 2894099114 DIMPALBEN JIGARKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
301 HIMATNAGAR GJ-09-001-010-001/7720143
(Bhavpur) 		1109001000NRG24200220240799270 22/02/2024 PARMAR JUJARSINH KESHRISINH 1109001WL024417 PARMAR JUJARSINH KESHRISINH 00502 BKDN0700000 1230 1230 Processed 12/04/2024 2894098943 JUJARSINH KESHARISINH PARMAR BANK OF INDIA(508505)
302 HIMATNAGAR GJ-09-001-010-001/7720143
(Bhavpur) 		1109001000NRG24200220240799271 22/02/2024 PARMAR REKHABEN JUJARSINH 1109001WL024417 PARMAR REKHABEN JUJARSINH 00502 BKDN0700000 1230 1230 Processed 13/04/2024 2894098742 REKHABEN JUJARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-010-001/7720146
(Bhavpur) 		1109001000NRG24200220240799274 22/02/2024 RATHOD KAILASHBEN DIPSINH 1109001WL024417 RATHOD KAILASHBEN DIPSINH 00502 BKDN0700000 1230 1230 Processed 13/04/2024 2894098955 KAILASHBEN DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-010-001/7720150
(Bhavpur) 		1109001000NRG24200220240799279 22/02/2024 PARMAR PAVANBEN PRADIPSINH 1109001WL024417 PARMAR PAVANBEN PRADIPSINH 00502 BKDN0700000 1536 1536 Processed 13/04/2024 2894098904 PARMAR PAVANBEN PRADIPSINH BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-010-001/7720159
(Bhavpur) 		1109001000NRG24200220240799764 22/02/2024 CHAMAR HINABEN MAHESHBHAI 1109001WL024470 CHAMAR HINABEN MAHESHBHAI 00502 BKDN0700000 1093 1093 Processed 13/04/2024 2894099090 HINABEN BABUBHAI CHAMAR UNION BANK OF INDIA(508500)
306 HIMATNAGAR GJ-09-001-010-001/887001
(Bhavpur) 		1109001000NRG24200220240799766 22/02/2024 VANKAR MADHUBEN RAMESHBHAI 1109001WL024470 VANKAR MADHUBEN RAMESHBHAI 00502 BKDN0700000 1090 1090 Processed 13/04/2024 2894098745 MADHUBEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-010-001/887001
(Bhavpur) 		1109001000NRG24200220240799765 22/02/2024 VANKAR RAMESHBHAI DHARMABHAI 1109001WL024470 VANKAR RAMESHBHAI DHARMABHAI 00502 BKDN0700000 1093 1093 Processed 13/04/2024 2894099097 VANKAR RAMESHBHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 HIMATNAGAR GJ-09-001-010-001/887002
(Bhavpur) 		1109001000NRG24200220240799767 22/02/2024 VANAKAR SHAVABHAI DALABHAI 1109001WL024470 VANAKAR SHAVABHAI DALABHAI 00502 BKDN0700000 1000 1000 Processed 13/04/2024 2894099098 VANAKAR SAVABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-010-001/887004
(Bhavpur) 		1109001000NRG24200220240799768 22/02/2024 VANKAR GOVINDBHAI DHARAMBHAI 1109001WL024470 VANKAR GOVINDBHAI DHARAMBHAI 00502 BKDN0700000 1000 1000 Processed 12/04/2024 2894098993 Mr. GOVINDBHAI DHARMABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
310 HIMATNAGAR GJ-09-001-010-001/887004
(Bhavpur) 		1109001000NRG24200220240799769 22/02/2024 VANKAR RATANBEN GOVINDBHAI 1109001WL024470 VANKAR RATANBEN GOVINDBHAI 00502 BKDN0700000 1000 1000 Processed 13/04/2024 2894098835 VANKAR RATANBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-010-001/887006
(Bhavpur) 		1109001000NRG24200220240799770 22/02/2024 VANKAR MANJULABEN VIRABHAI 1109001WL024470 VANKAR MANJULABEN VIRABHAI 00502 BKDN0700000 1000 1000 Processed 13/04/2024 2894099000 VANKAR MANJULABEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-010-001/887009
(Bhavpur) 		1109001000NRG24200220240799772 22/02/2024 VANKAR KANTABEN PRAVINBHAI LALABHAI 1109001WL024470 VANKAR KANTABEN PRAVINBHAI LALABHAI 00502 BKDN0700000 1000 1000 Processed 13/04/2024 2894098873 KANTABEN PRAVINBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
313 HIMATNAGAR GJ-09-001-010-001/887009
(Bhavpur) 		1109001000NRG24200220240799771 22/02/2024 VANKAR PRAVINBHAI LALABHAI 1109001WL024470 VANKAR PRAVINBHAI LALABHAI 00502 BKDN0700000 1000 1000 Processed 12/04/2024 2894098994 PRAVINBHAI LALABHAI BANK OF BARODA(606985)
314 HIMATNAGAR GJ-09-001-010-001/887011
(Bhavpur) 		1109001000NRG24200220240799228 22/02/2024 VANAKAR RAMILABEN KACHARABHAI 1109001WL024416 VANAKAR RAMILABEN KACHARABHAI 00502 BKDN0700000 1536 1536 Processed 13/04/2024 2894099013 RAMILABEN KACHARABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-010-001/887012
(Bhavpur) 		1109001000NRG24200220240799773 22/02/2024 VANKAR KAMLABEN BABUBHAI 1109001WL024470 VANKAR KAMLABEN BABUBHAI 00502 BKDN0700000 1000 1000 Processed 13/04/2024 2894098861 KAMLABEN BABUBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
316 HIMATNAGAR GJ-09-001-010-002/7715329
(Bhavpur) 		1109001000NRG24200220240799284 22/02/2024 PARMAR NANDABEN MUKESHKUMAR 1109001WL024418 PARMAR NANDABEN MUKESHKUMAR 00502 BKDN0700000 3584 3584 Processed 13/04/2024 2894098970 NANDABEN MUKESHSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 HIMATNAGAR GJ-09-001-010-002/7719960
(Bhavpur) 		1109001000NRG24200220240799547 22/02/2024 RATHOD PRAVINSINH DHULSINH 1109001WL024469 RATHOD PRAVINSINH DHULSINH 00502 BKDN0700000 880 880 Processed 12/04/2024 2894098839 Mr. PRAVINSINH DHULSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
318 HIMATNAGAR GJ-09-001-010-002/7719961
(Bhavpur) 		1109001000NRG24200220240799548 22/02/2024 RATHOD SITABEN BHIKHUSINH 1109001WL024469 RATHOD SITABEN BHIKHUSINH 00502 BKDN0700000 1320 1320 Processed 13/04/2024 2894098911 SITABEN BHIKHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-010-002/7719963
(Bhavpur) 		1109001000NRG24200220240799549 22/02/2024 RATHOD MINABEN BALAVANTSINH 1109001WL024469 RATHOD MINABEN BALAVANTSINH 00502 BKDN0700000 1320 1320 Processed 13/04/2024 2894099036 MINABEN BALVANTSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
320 HIMATNAGAR GJ-09-001-010-002/7719963
(Bhavpur) 		1109001000NRG24200220240799550 22/02/2024 RATHOD PIYUSHKUMAR BALAVANTSINH 1109001WL024469 RATHOD PIYUSHKUMAR BALAVANTSINH 00502 BKDN0700000 1320 1320 Rejected 12/04/2024 2894098951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 HIMATNAGAR GJ-09-001-010-002/7719964
(Bhavpur) 		1109001000NRG24200220240799552 22/02/2024 RATHOD ASHABEN BABUSINH 1109001WL024469 RATHOD ASHABEN BABUSINH 00502 BKDN0700000 1320 1320 Rejected 12/04/2024 2894098961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 HIMATNAGAR GJ-09-001-010-002/7719964
(Bhavpur) 		1109001000NRG24200220240799551 22/02/2024 RATHOD BABUSINH SUKHSINH 1109001WL024469 RATHOD BABUSINH SUKHSINH 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099125 BABUSINH SUKHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
323 HIMATNAGAR GJ-09-001-010-002/7719964
(Bhavpur) 		1109001000NRG24200220240799553 22/02/2024 RATHOD SONALBEN BABUSINH 1109001WL024469 RATHOD SONALBEN BABUSINH 00502 BKDN0700000 1320 1320 Processed 13/04/2024 2894098949 SONALBEN BABUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-010-002/7719965
(Bhavpur) 		1109001000NRG24200220240799554 22/02/2024 RATHOD RAMSINH RAJUSINH 1109001WL024469 RATHOD RAMSINH RAJUSINH 00502 BKDN0700000 1320 1320 Processed 12/04/2024 2894099042 Mr. RAMSINH RAJUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
325 HIMATNAGAR GJ-09-001-010-002/7719966
(Bhavpur) 		1109001000NRG24200220240799555 22/02/2024 RATHOD AJAYSINH LAXMANSINH 1109001WL024469 RATHOD AJAYSINH LAXMANSINH 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098945 Mr. AJAYSINH LAXAMANSINH RATHOD BANK OF MAHARASHTRA(607387)
326 HIMATNAGAR GJ-09-001-010-002/7719967
(Bhavpur) 		1109001000NRG24200220240799556 22/02/2024 RATHOD AJAMELSINH MALSINH 1109001WL024469 RATHOD AJAMELSINH MALSINH 00502 BKDN0700000 880 880 Processed 13/04/2024 2894099096 RATHOD AJMELSINH MALSINH BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-010-002/7719969
(Bhavpur) 		1109001000NRG24200220240799557 22/02/2024 RATHOD RANJANBEN RAMANSINH 1109001WL024469 RATHOD RANJANBEN RAMANSINH 00502 BKDN0700000 1314 1314 Processed 13/04/2024 2894098746 RANJANBEN RAMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-010-002/7719970
(Bhavpur) 		1109001000NRG24200220240799558 22/02/2024 RATHOD ANJANABEN LALASINH 1109001WL024469 RATHOD ANJANABEN LALASINH 00502 BKDN0700000 1314 1314 Processed 13/04/2024 2894098959 ANJANABEN LALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-010-002/7719970
(Bhavpur) 		1109001000NRG24200220240799559 22/02/2024 RATHOD REVUBEN LALASINH 1109001WL024469 RATHOD REVUBEN LALASINH 00502 BKDN0700000 1095 1095 Processed 13/04/2024 2894098960 REVUBEN LALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-010-002/7719978
(Bhavpur) 		1109001000NRG24200220240799560 22/02/2024 RATHOD RANAJITSINH BALUSINH 1109001WL024469 RATHOD RANAJITSINH BALUSINH 00502 BKDN0700000 1314 1314 Processed 13/04/2024 2894098891 RANJITSINH BALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-010-002/7719979
(Bhavpur) 		1109001000NRG24200220240799561 22/02/2024 RATHOD DINESHSINH UDESINH 1109001WL024469 RATHOD DINESHSINH UDESINH 00502 BKDN0700000 1095 1095 Processed 13/04/2024 2894099027 DINESHSINH UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-010-002/7719979
(Bhavpur) 		1109001000NRG24200220240799562 22/02/2024 RATHOD NIRUBEN DINESHSINH 1109001WL024469 RATHOD NIRUBEN DINESHSINH 00502 BKDN0700000 1095 1095 Processed 13/04/2024 2894099024 NIRUBEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-010-002/7719981
(Bhavpur) 		1109001000NRG24200220240799563 22/02/2024 RATHOD DHULIBEN RAJUSINH 1109001WL024469 RATHOD DHULIBEN RAJUSINH 00502 BKDN0700000 1095 1095 Processed 13/04/2024 2894099026 DHULIBEN RAJUSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
334 HIMATNAGAR GJ-09-001-010-002/7719982
(Bhavpur) 		1109001000NRG24200220240799565 22/02/2024 RATHOD DAXABEN LALSINH 1109001WL024469 RATHOD DAXABEN LALSINH 00502 BKDN0700000 1314 1314 Processed 13/04/2024 2894098912 DAXABEN LALSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
335 HIMATNAGAR GJ-09-001-010-002/7719982
(Bhavpur) 		1109001000NRG24200220240799564 22/02/2024 RATHOD LALSINH UDESINH 1109001WL024469 RATHOD LALSINH UDESINH 00502 BKDN0700000 1314 1314 Processed 13/04/2024 2894099128 LALSINH UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
336 HIMATNAGAR GJ-09-001-010-002/7719984
(Bhavpur) 		1109001000NRG24200220240799566 22/02/2024 RATHOD RAJUSINH MANASINH 1109001WL024469 RATHOD RAJUSINH MANASINH 00502 BKDN0700000 657 657 Processed 13/04/2024 2894098939 RAJUSINH MANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-010-002/7719987
(Bhavpur) 		1109001000NRG24200220240799567 22/02/2024 RATHOD PARASBEN BALAVANTSINH 1109001WL024469 RATHOD PARASBEN BALAVANTSINH 00502 BKDN0700000 660 660 Processed 13/04/2024 2894098913 RATHOD PARASBEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-010-002/7719988
(Bhavpur) 		1109001000NRG24200220240799568 22/02/2024 RATHOD PINALBEN PRAVINSINH 1109001WL024469 RATHOD PINALBEN PRAVINSINH 00502 BKDN0700000 1320 1320 Processed 13/04/2024 2894098910 PINALBEN PRAVINSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-010-002/7719990
(Bhavpur) 		1109001000NRG24200220240799569 22/02/2024 MAKWANA SANGITABEN MAHESHSINH 1109001WL024469 MAKWANA SANGITABEN MAHESHSINH 00502 BKDN0700000 1320 1320 Processed 13/04/2024 2894098967 SANGITABEN MAHESHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
340 HIMATNAGAR GJ-09-001-010-002/7719991
(Bhavpur) 		1109001000NRG24200220240799570 22/02/2024 MAKWANA BALUSINH JAVANSINH 1109001WL024469 MAKWANA BALUSINH JAVANSINH 00502 BKDN0700000 442 442 Processed 12/04/2024 2894099025 Mr. BALUSINH JAVANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
341 HIMATNAGAR GJ-09-001-010-002/7719992
(Bhavpur) 		1109001000NRG24200220240799571 22/02/2024 RATHOD NITABEN JASAVANTSINH 1109001WL024469 RATHOD NITABEN JASAVANTSINH 00502 BKDN0700000 1320 1320 Processed 13/04/2024 2894099023 NITABEN JASVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-010-002/7719993
(Bhavpur) 		1109001000NRG24200220240799572 22/02/2024 RATHOD RAMESHSINH BHAVANSINH 1109001WL024469 RATHOD RAMESHSINH BHAVANSINH 00502 BKDN0700000 221 221 Processed 13/04/2024 2894098854 RATHOD RAMESHKUMAR BHAVANSINH BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-010-002/7719996
(Bhavpur) 		1109001000NRG24200220240799574 22/02/2024 RATHOD ARAVINDABEN BABUSINH 1109001WL024469 RATHOD ARAVINDABEN BABUSINH 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099119 ARVINDABEN BABUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-010-002/7719996
(Bhavpur) 		1109001000NRG24200220240799573 22/02/2024 RATHOD BABUSINH KALUSINH 1109001WL024469 RATHOD BABUSINH KALUSINH 00502 BKDN0700000 880 880 Processed 13/04/2024 2894098965 BABUSINH KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
345 HIMATNAGAR GJ-09-001-010-002/7719997
(Bhavpur) 		1109001000NRG24200220240799575 22/02/2024 RATHOD HEMABEN DILIPSINH 1109001WL024469 RATHOD HEMABEN DILIPSINH 00502 BKDN0700000 1320 1320 Processed 13/04/2024 2894098825 RATHOD HEMABEN DINUSINH BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-010-002/7720000
(Bhavpur) 		1109001000NRG24200220240799577 22/02/2024 PARAMAR CHETANBEN KANUSINH 1109001WL024469 PARAMAR CHETANBEN KANUSINH 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098895 CHETANBEN KANUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-010-002/7720001
(Bhavpur) 		1109001000NRG24200220240799578 22/02/2024 RATHOD SHARADABEN KALUSINH 1109001WL024469 RATHOD SHARADABEN KALUSINH 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099123 SHARADABEN KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-010-002/7720002
(Bhavpur) 		1109001000NRG24200220240799579 22/02/2024 PARAMAR MADHUBEN JASAVANTSINH 1109001WL024469 PARAMAR MADHUBEN JASAVANTSINH 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099028 MADHUBEN JASVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
349 HIMATNAGAR GJ-09-001-010-002/7720004
(Bhavpur) 		1109001000NRG24200220240799581 22/02/2024 RATHOD TARABEN KANTISINH 1109001WL024469 RATHOD TARABEN KANTISINH 00502 BKDN0700000 880 880 Processed 13/04/2024 2894099120 TARABEN KANTISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-010-002/7720006
(Bhavpur) 		1109001000NRG24200220240799582 22/02/2024 RATHOD BHAGAVATIBEN SANDIPSINH 1109001WL024469 RATHOD BHAGAVATIBEN SANDIPSINH 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098889 BHAGVATIBEN SANDIPSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
351 HIMATNAGAR GJ-09-001-010-002/7720007
(Bhavpur) 		1109001000NRG24200220240799583 22/02/2024 RATHOD JAYDIPSINH SUKHSINH 1109001WL024469 RATHOD JAYDIPSINH SUKHSINH 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098953 JAYDEEPSINH SUKHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-010-002/7720010
(Bhavpur) 		1109001000NRG24200220240799584 22/02/2024 RATHOD SUKHAJI BHUPATJI 1109001WL024469 RATHOD SUKHAJI BHUPATJI 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894098987 RATHOD SUKHAJI BHUPTAJI BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-010-002/7720011
(Bhavpur) 		1109001000NRG24200220240799585 22/02/2024 RATHOD GITABEN SUKHAJI 1109001WL024469 RATHOD GITABEN SUKHAJI 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894098870 GITABEN SUKHAJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-010-002/7720012
(Bhavpur) 		1109001000NRG24200220240799586 22/02/2024 MAKWANA SANGITABEN SOMSINH 1109001WL024469 MAKWANA SANGITABEN SOMSINH 00502 BKDN0700000 884 884 Processed 12/04/2024 2894099029 Mrs. SANGITABEN SOMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
355 HIMATNAGAR GJ-09-001-010-002/7720013
(Bhavpur) 		1109001000NRG24200220240799588 22/02/2024 RATHOD JYOTIKABEN KALUSINH 1109001WL024469 RATHOD JYOTIKABEN KALUSINH 00502 BKDN0700000 1326 1326 Processed 13/04/2024 2894098952 JYOTIKABEN KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
356 HIMATNAGAR GJ-09-001-010-002/7720013
(Bhavpur) 		1109001000NRG24200220240799587 22/02/2024 RATHOD KALUINH MOVATSINH 1109001WL024469 RATHOD KALUINH MOVATSINH 00502 BKDN0700000 1326 1326 Processed 13/04/2024 2894098830 RATHOD KALUSINH MOHBATSINH BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-010-002/7720015
(Bhavpur) 		1109001000NRG24200220240799589 22/02/2024 RATHOD BHARATSINH AMARUTSINH 1109001WL024469 RATHOD BHARATSINH AMARUTSINH 00502 BKDN0700000 1105 1105 Processed 13/04/2024 2894099121 BHARATSINH AMRUTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-010-002/7720015
(Bhavpur) 		1109001000NRG24200220240799590 22/02/2024 RATHOD VARSHABEN BHARATSINH 1109001WL024469 RATHOD VARSHABEN BHARATSINH 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099122 VARSHABEN BHARATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-010-002/7720016
(Bhavpur) 		1109001000NRG24200220240799591 22/02/2024 RATHOD DAXABEN SONSINH 1109001WL024469 RATHOD DAXABEN SONSINH 00502 BKDN0700000 1320 1320 Processed 13/04/2024 2894098903 DAXABEN SONSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
360 HIMATNAGAR GJ-09-001-010-002/7720067
(Bhavpur) 		1109001000NRG24200220240799595 22/02/2024 RATHOD KALIBEN LAXMANSINH 1109001WL024469 RATHOD KALIBEN LAXMANSINH 00502 BKDN0700000 442 442 Processed 13/04/2024 2894098914 KALIBEN LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-010-002/7720080
(Bhavpur) 		1109001000NRG24200220240799597 22/02/2024 RATHOD LILABEN LAXMANSINH 1109001WL024469 RATHOD LILABEN LAXMANSINH 00502 BKDN0700000 884 884 Processed 13/04/2024 2894098908 LILABEN LAXMANSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
362 HIMATNAGAR GJ-09-001-010-002/7720088
(Bhavpur) 		1109001000NRG24200220240799601 22/02/2024 RATHOD HINABEN BHIKHUSINH 1109001WL024469 RATHOD HINABEN BHIKHUSINH 00502 BKDN0700000 1100 1100 Processed 13/04/2024 2894099030 HINABEN BHIKHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
363 HIMATNAGAR GJ-09-001-010-002/7720091
(Bhavpur) 		1109001000NRG24200220240799604 22/02/2024 RATHOD KESHARIBEN ABHESINH 1109001WL024469 RATHOD KESHARIBEN ABHESINH 00502 BKDN0700000 1320 1320 Processed 13/04/2024 2894099126 KESHRIBEN ABHESINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
364 HIMATNAGAR GJ-09-001-010-002/7720095
(Bhavpur) 		1109001000NRG24200220240799607 22/02/2024 RATHOD ANJANABEN JAGATSINH 1109001WL024469 RATHOD ANJANABEN JAGATSINH 00502 BKDN0700000 1125 1125 Processed 13/04/2024 2894098974 RATHOD ANJANABEN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
365 HIMATNAGAR GJ-09-001-010-002/7720104
(Bhavpur) 		1109001000NRG24200220240799611 22/02/2024 MAKWANA TEJUBEN BHAKTISINH 1109001WL024469 MAKWANA TEJUBEN BHAKTISINH 00502 BKDN0700000 1130 1130 Processed 13/04/2024 2894099033 TEJUBEN BHAKTISINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
366 HIMATNAGAR GJ-09-001-010-002/7720105
(Bhavpur) 		1109001000NRG24200220240799613 22/02/2024 RATHOD MINALBEN JASAVANTSINH 1109001WL024469 RATHOD MINALBEN JASAVANTSINH 00502 BKDN0700000 1130 1130 Rejected 12/04/2024 2894098950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 HIMATNAGAR GJ-09-001-036-001/7714589
(Kanada) 		1109001000NRG24210220240803170 22/02/2024 CHAMAR KANUBHAI 1109001WL024583 CHAMAR KANUBHAI 00502 BKDN0700000 756 756 Processed 12/04/2024 2894099068 KANUBHAI RATNABHAI P BANK OF BARODA(606985)
368 HIMATNAGAR GJ-09-001-036-001/7714589
(Kanada) 		1109001000NRG24210220240803171 22/02/2024 SHARMISTHABEN KANUBHAI CHAMAR 1109001WL024583 SHARMISTHABEN KANUBHAI CHAMAR 00502 BKDN0700000 756 756 Processed 12/04/2024 2894099073 BHAMBHI SHARMISHTHAB BANK OF BARODA(606985)
369 HIMATNAGAR GJ-09-001-036-001/7715670
(Kanada) 		1109001000NRG24210220240803172 22/02/2024 PARMAR CHETANABEN NARENDRAKUMAR 1109001WL024583 PARMAR CHETANABEN NARENDRAKUMAR 00502 BKDN0700000 252 252 Processed 13/04/2024 2894098916 PARMAR CHETNABEN NARENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
370 HIMATNAGAR GJ-09-001-036-001/7715678
(Kanada) 		1109001000NRG24210220240803173 22/02/2024 ZALA DHARMENDRASINH MULSINH 1109001WL024583 ZALA DHARMENDRASINH MULSINH 00502 BKDN0700000 756 756 Processed 13/04/2024 2894099070 DHARMENDRASINH MULSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
371 HIMATNAGAR GJ-09-001-036-001/7716054
(Kanada) 		1109001000NRG24210220240803176 22/02/2024 ZALA HIRSINH HIMMATSINH 1109001WL024583 ZALA HIRSINH HIMMATSINH 00502 BKDN0700000 768 768 Processed 13/04/2024 2894099064 ZALA HIRSINH HIMMATSINH BARODA GUJARAT GRAMIN BANK(606995)
372 HIMATNAGAR GJ-09-001-072-001/553172-A
(Sadha) 		1109001000NRG24210220240803125 22/02/2024 VANKAR MANCHIBEN DANABHAI 1109001WL024582 VANKAR MANCHIBEN DANABHAI 00502 BKDN0700000 1000 1000 Processed 13/04/2024 2894099034 MANCHIBEN DANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
373 HIMATNAGAR GJ-09-001-072-001/553173
(Sadha) 		1109001000NRG24210220240803126 22/02/2024 VANKAR KANKUBEN KALABHAI 1109001WL024582 VANKAR KANKUBEN KALABHAI 00502 BKDN0700000 1280 1280 Processed 13/04/2024 2894098824 VANKAR KANKUBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
374 HIMATNAGAR GJ-09-001-072-001/553206
(Sadha) 		1109001000NRG24210220240803129 22/02/2024 VANKAR KALPANABEN JYANTIBHAI 1109001WL024582 VANKAR KALPANABEN JYANTIBHAI 00502 BKDN0700000 410 410 Processed 13/04/2024 2894098867 KALPANABEN JAYANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
375 HIMATNAGAR GJ-09-001-072-001/553219
(Sadha) 		1109001000NRG24210220240803130 22/02/2024 VANKAR HINABEN AHVINBHAI 1109001WL024582 VANKAR HINABEN AHVINBHAI 00502 BKDN0700000 812 812 Processed 13/04/2024 2894099021 HINABEN ASHVINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
376 HIMATNAGAR GJ-09-001-072-001/553223-A
(Sadha) 		1109001000NRG24210220240803132 22/02/2024 VANKAR MAHENDRABHAI RANCHHODBHAI 1109001WL024582 VANKAR MAHENDRABHAI RANCHHODBHAI 00502 BKDN0700000 1280 1280 Processed 13/04/2024 2894098946 MAHENDRABHAI RANCHODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
377 HIMATNAGAR GJ-09-001-072-001/7713526
(Sadha) 		1109001000NRG24210220240803133 22/02/2024 VANKAR RAMILABEN RATILAL 1109001WL024582 VANKAR RAMILABEN RATILAL 00502 BKDN0700000 1025 1025 Processed 13/04/2024 2894098985 RAMILABEN RATILAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
378 HIMATNAGAR GJ-09-001-072-001/7713568
(Sadha) 		1109001000NRG24210220240803135 22/02/2024 VANKAR SHANTABEN DHULABHAI 1109001WL024582 VANKAR SHANTABEN DHULABHAI 00502 BKDN0700000 1025 1025 Processed 13/04/2024 2894098984 SHANTABEN DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
379 HIMATNAGAR GJ-09-001-072-001/7713590
(Sadha) 		1109001000NRG24210220240803136 22/02/2024 VANKAR MADHUBEN DHIRAJBHAI 1109001WL024582 VANKAR MADHUBEN DHIRAJBHAI 00502 BKDN0700000 615 615 Processed 13/04/2024 2894099043 VANKAR MADHUBEN DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
380 HIMATNAGAR GJ-09-001-072-001/7713621
(Sadha) 		1109001000NRG24210220240803138 22/02/2024 VANKAR DHANIBEN KALABHAI 1109001WL024582 VANKAR DHANIBEN KALABHAI 00502 BKDN0700000 820 820 Processed 13/04/2024 2894099052 VANKAR DHANIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
381 HIMATNAGAR GJ-09-001-072-001/7713621
(Sadha) 		1109001000NRG24210220240803137 22/02/2024 VANKAR KALABHAI KODARBHAI 1109001WL024582 VANKAR KALABHAI KODARBHAI 00502 BKDN0700000 410 410 Processed 13/04/2024 2894099124 KALABHAI KODARBHAI VNAKAR BARODA GUJARAT GRAMIN BANK(606995)
382 HIMATNAGAR GJ-09-001-072-001/7713650
(Sadha) 		1109001000NRG24210220240803139 22/02/2024 VANKAR LALITABEN BIPINBHAI 1109001WL024582 VANKAR LALITABEN BIPINBHAI 00502 BKDN0700000 1020 1020 Processed 13/04/2024 2894098983 LALITABEN BIPINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
383 HIMATNAGAR GJ-09-001-072-001/7713652
(Sadha) 		1109001000NRG24210220240803140 22/02/2024 VANKAR NATHVABHAI REVABHAI 1109001WL024582 VANKAR NATHVABHAI REVABHAI 00502 BKDN0700000 1020 1020 Processed 13/04/2024 2894098829 VANKAR NATHVABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
384 HIMATNAGAR GJ-09-001-072-001/7715668
(Sadha) 		1109001000NRG24210220240803141 22/02/2024 VANKAR PREMILABEN MAHESHBHAI 1109001WL024582 VANKAR PREMILABEN MAHESHBHAI 00502 BKDN0700000 1020 1020 Processed 13/04/2024 2894098747 PREMILABEN MAHESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
385 HIMATNAGAR GJ-09-001-072-001/7715678
(Sadha) 		1109001000NRG24210220240803144 22/02/2024 VANKAR MANCHHIBEN HIRABHAI 1109001WL024582 VANKAR MANCHHIBEN HIRABHAI 00502 BKDN0700000 1020 1020 Processed 13/04/2024 2894098982 MACHHIBEN HIRABEN VANKAR BARODA GUJARAT GRAMIN BANK(606995)
386 HIMATNAGAR GJ-09-001-072-001/7715683
(Sadha) 		1109001000NRG24210220240803147 22/02/2024 VANKAR HEMANTKUMAR KALIDAS 1109001WL024582 VANKAR HEMANTKUMAR KALIDAS 00502 BKDN0700000 408 408 Processed 13/04/2024 2894098963 HEMANTKUMAR KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
387 HIMATNAGAR GJ-09-001-072-001/7715683
(Sadha) 		1109001000NRG24210220240803146 22/02/2024 VANKAR MANCHHIBEN KALABHAI 1109001WL024582 VANKAR MANCHHIBEN KALABHAI 00502 BKDN0700000 408 408 Processed 13/04/2024 2894098986 MANCHHIBEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
388 HIMATNAGAR GJ-09-001-072-001/7715685-A
(Sadha) 		1109001000NRG24210220240803148 22/02/2024 VANKAR SANGITABEN DHARMENDRABHAI 1109001WL024582 VANKAR SANGITABEN DHARMENDRABHAI 00502 BKDN0700000 408 408 Processed 13/04/2024 2894098995 VANKAR SANGITABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
389 HIMATNAGAR GJ-09-001-072-001/7715693
(Sadha) 		1109001000NRG24210220240803151 22/02/2024 VANKAR JASHIBEN KHEMABHAI 1109001WL024582 VANKAR JASHIBEN KHEMABHAI 00502 BKDN0700000 410 410 Processed 13/04/2024 2894098966 JASHIBEN KHEMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
390 HIMATNAGAR GJ-09-001-072-001/7715693
(Sadha) 		1109001000NRG24210220240803150 22/02/2024 VANKAR KHEMABHAI 1109001WL024582 VANKAR KHEMABHAI 00502 BKDN0700000 410 410 Processed 13/04/2024 2894099054 VANKAR KHEMABHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
391 HIMATNAGAR GJ-09-001-072-001/7715702
(Sadha) 		1109001000NRG24210220240803152 22/02/2024 VANAKAR CHETANABEN 1109001WL024582 VANAKAR CHETANABEN 00502 BKDN0700000 410 410 Processed 13/04/2024 2894098989 VANKAR CHETNABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
392 HIMATNAGAR GJ-09-001-072-001/7715707
(Sadha) 		1109001000NRG24210220240803153 22/02/2024 VANKAR URVASHIBEN KALPESHKUMAR 1109001WL024582 VANKAR URVASHIBEN KALPESHKUMAR 00502 BKDN0700000 1025 1025 Processed 13/04/2024 2894099035 URVASHIBEN KALPESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
393 HIMATNAGAR GJ-09-001-072-001/7715708
(Sadha) 		1109001000NRG24210220240803154 22/02/2024 VANKAR ARUNABEN MANOJKUMAR 1109001WL024582 VANKAR ARUNABEN MANOJKUMAR 00502 BKDN0700000 820 820 Processed 13/04/2024 2894098964 ARUNABEN MANOJKUMAR VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 HIMATNAGAR GJ-09-001-072-001/7715713
(Sadha) 		1109001000NRG24210220240803155 22/02/2024 BHANGI JASHIBEN ASHOKBHAI 1109001WL024582 BHANGI JASHIBEN ASHOKBHAI 00502 BKDN0700000 615 615 Rejected 12/04/2024 2894099131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 289257 289257
Total 461560 461560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Bank of Baroda BARB0DBBLOD BHILODA 1105
2 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1000
3 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 5347
4 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 19674
5 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 1280
6 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 30488
7 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Bank of Baroda BARB0SAVAGA SAVAGADH 726
8 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Bank of Maharastra MAHB0000704 HIMMATNAGAR 3584
9 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 29397
10 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 6608
11 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Baroda Gujarat Gramin Bank BARB0BGGBXX KADOLI 2250
12 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 33319
13 HIMATNAGAR GJ1109001_220224APB_FTO_210081 IDBI Bank IBKL0000218 HIMATNAGAR 2317
14 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Punjab National Bank PUNB0722300 VIRPUR 7168
15 HIMATNAGAR GJ1109001_220224APB_FTO_210081 State Bank of India SBIN0000381 HIMATNAGAR 5913
16 HIMATNAGAR GJ1109001_220224APB_FTO_210081 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1093
17 HIMATNAGAR GJ1109001_220224APB_FTO_210081 State Bank of India SBIN0017322 Himatnagar 1231
18 HIMATNAGAR GJ1109001_220224APB_FTO_210081 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1105
19 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Union Bank of India UBIN0536555 RAIGADH 17972
20 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Union Bank of India UBIN0544329 PREMPUR 726
21 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 266246
22 HIMATNAGAR GJ1109001_220224APB_FTO_210081 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 23011

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