Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:46 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_080224APB_FTO_204277
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-09-001-065-001/7704351
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766681 08/02/2024 PARMAR LALASINH KLYANSINH 1109001WL023345 PARMAR LALASINH KLYANSINH 00045 BARB0DBHIMA 1224 1224 Processed 25/03/2024 2142204232 PARMAR LALSINH KALYA BANK OF BARODA(606985)
SubTotal 1224 1224
2 HIMATNAGAR GJ-09-001-021-001/7708467
(Gambhoi) 		1109001000NRG24080220240767963 08/02/2024 THORI AMRUTBHAI DHANJIBHAI 1109001WL023364 THORI AMRUTBHAI DHANJIBHAI 00045 BARB0HIMATN 1338 1338 Processed 25/03/2024 2142204086 AMRUTBHAI D THORI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-021-001/7708500
(Gambhoi) 		1109001000NRG24080220240767971 08/02/2024 VANZARA SITABEN SARDARJI 1109001WL023364 VANZARA SITABEN SARDARJI 00045 BARB0HIMATN 896 896 Processed 25/03/2024 2142204233 SITABEN SARDARJI VAN BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-021-001/7708528
(Gambhoi) 		1109001000NRG24080220240767978 08/02/2024 Kajalben Kalpeshkumar Vaghri 1109001WL023364 Kajalben Kalpeshkumar Vaghri 00045 BARB0HIMATN 1338 1338 Processed 25/03/2024 2142204230 KAJALBEN KALPESHKUMA BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-021-001/7708596
(Gambhoi) 		1109001000NRG24080220240767989 08/02/2024 SONALBEN ARVINDBHAI THORI 1109001WL023364 SONALBEN ARVINDBHAI THORI 00045 BARB0HIMATN 1350 1350 Processed 25/03/2024 2142204241 SONALBEN ARVINDBHAI THORI UNION BANK OF INDIA(508500)
6 HIMATNAGAR GJ-09-001-021-001/7708596
(Gambhoi) 		1109001000NRG24080220240767988 08/02/2024 Thori Arvindbhai Nanajibhai 1109001WL023364 Thori Arvindbhai Nanajibhai 00045 BARB0HIMATN 1350 1350 Processed 25/03/2024 2142204210 ARVINDBHAI NANJIBHAI THORI UNION BANK OF INDIA(508500)
7 HIMATNAGAR GJ-09-001-021-001/7708598
(Gambhoi) 		1109001000NRG24080220240767992 08/02/2024 BHARATKUMAR DAHYABHAI THORI 1109001WL023364 BHARATKUMAR DAHYABHAI THORI 00045 BARB0HIMATN 1125 1125 Processed 25/03/2024 2142204227 BHARATBHAI DAHYABHAI THORO BARODA GUJARAT GRAMIN BANK(606995)
8 HIMATNAGAR GJ-09-001-021-001/7708599
(Gambhoi) 		1109001000NRG24080220240767994 08/02/2024 Shitalben Vishnubhai Thori 1109001WL023364 Shitalben Vishnubhai Thori 00045 BARB0HIMATN 1536 1536 Processed 25/03/2024 2142204073 SHITAL VISHNUBHAI THORI BARODA GUJARAT GRAMIN BANK(606995)
9 HIMATNAGAR GJ-09-001-021-001/7708599
(Gambhoi) 		1109001000NRG24080220240767993 08/02/2024 VISHNU RAMANBHAI THORI 1109001WL023364 VISHNU RAMANBHAI THORI 00045 BARB0HIMATN 1536 1536 Processed 25/03/2024 2142204084 VISHNU RAMANBHAI THO BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-021-001/7708600
(Gambhoi) 		1109001000NRG24080220240767995 08/02/2024 MANAT MOHANBHAI SURMABHAI 1109001WL023364 MANAT MOHANBHAI SURMABHAI 00045 BARB0HIMATN 1352 1352 Processed 25/03/2024 2142204228 Mr. MANAT MOHANBHAI SURMABHAI BANK OF MAHARASHTRA(607387)
11 HIMATNAGAR GJ-09-001-021-001/7708600
(Gambhoi) 		1109001000NRG24080220240767996 08/02/2024 MANAT RINAKUMARI MOHANBHAI 1109001WL023364 MANAT RINAKUMARI MOHANBHAI 00045 BARB0HIMATN 1536 1536 Processed 25/03/2024 2142204229 MS RINA KUMARI BHAGORA STATE BANK OF INDIA(508548)
12 HIMATNAGAR GJ-09-001-021-001/7708603
(Gambhoi) 		1109001000NRG24080220240767998 08/02/2024 Gangaben Ishvarbhai Vanzara 1109001WL023364 Gangaben Ishvarbhai Vanzara 00045 BARB0HIMATN 902 902 Processed 25/03/2024 2142204071 GANGABEN ISHWARBHAI VANAJARA BARODA GUJARAT GRAMIN BANK(606995)
13 HIMATNAGAR GJ-09-001-059-002/771536981
(Pedhmala) 		1109001000NRG24080220240767928 08/02/2024 ZALA REKHABEN KIRANSINH 1109001WL023363 ZALA REKHABEN KIRANSINH 00045 BARB0HIMATN 1224 1224 Processed 25/03/2024 2142204218 Rekhaben Kirankumar Jhala FINCARE SMALL FINANCE BANK LTD(608304)
14 HIMATNAGAR GJ-09-001-065-001/7704108
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766581 08/02/2024 RATHOD USHABEN BHARATSINH 1109001WL023345 RATHOD USHABEN BHARATSINH 00045 BARB0HIMATN 1200 1200 Processed 25/03/2024 2142204221 Mrs. USHABEN BHARATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 HIMATNAGAR GJ-09-001-065-001/7704222
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766592 08/02/2024 PARMAR ABHESINH CHATURSINH 1109001WL023345 PARMAR ABHESINH CHATURSINH 00045 BARB0HIMATN 1536 1536 Processed 25/03/2024 2142204206 Mr. ABHESINH CHATURSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 HIMATNAGAR GJ-09-001-065-001/7704254
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766604 08/02/2024 PARMAR SUNILKUMAR SAVASINH 1109001WL023345 PARMAR SUNILKUMAR SAVASINH 00045 BARB0HIMATN 1218 1218 Rejected 25/03/2024 2142204223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 HIMATNAGAR GJ-09-001-065-001/7704256
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766607 08/02/2024 PARMAR SONALBEN BHARATSINH 1109001WL023345 PARMAR SONALBEN BHARATSINH 00045 BARB0HIMATN 1218 1218 Processed 25/03/2024 2142204220 PARMAR SONALBEN BHARATSINH FINCARE SMALL FINANCE BANK LTD(608304)
18 HIMATNAGAR GJ-09-001-065-001/7704272
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766626 08/02/2024 PARMAR DAXABEN ALAPESHSINH 1109001WL023345 PARMAR DAXABEN ALAPESHSINH 00045 BARB0HIMATN 1212 1212 Processed 25/03/2024 2142204234 DAKSHABEN ALPESHSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
19 HIMATNAGAR GJ-09-001-065-001/7704275
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766633 08/02/2024 MAKWANA BHIKHUSINH DHULSINH 1109001WL023345 MAKWANA BHIKHUSINH DHULSINH 00045 BARB0HIMATN 1200 1200 Rejected 25/03/2024 2142204224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 HIMATNAGAR GJ-09-001-065-001/7704291
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766645 08/02/2024 PARMAR BHAVESHSINH VANARAJSINH 1109001WL023345 PARMAR BHAVESHSINH VANARAJSINH 00045 BARB0HIMATN 1218 1218 Processed 25/03/2024 2142204217 Mr. BHAVESHKUMAR VANRAJSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 HIMATNAGAR GJ-09-001-065-001/7704291
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766644 08/02/2024 PARMAR VANARAJSINH KHUMANSINH 1109001WL023345 PARMAR VANARAJSINH KHUMANSINH 00045 BARB0HIMATN 1218 1218 Processed 25/03/2024 2142204207 Mr. VANRAJSINH KHUMANSINH PARMAR CENTRAL BANK OF INDIA(607115)
22 HIMATNAGAR GJ-09-001-065-001/7704296
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766650 08/02/2024 PARMAR DEVUSINH RAMESHSINH 1109001WL023345 PARMAR DEVUSINH RAMESHSINH 00045 BARB0HIMATN 1218 1218 Processed 25/03/2024 2142204211 Devusinh Rameshkumar Parmar FINO PAYMENTS BANK LTD(608001)
23 HIMATNAGAR GJ-09-001-065-001/7704303
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766654 08/02/2024 PARMAR SHAILESHSINH TALUSINH 1109001WL023345 PARMAR SHAILESHSINH TALUSINH 00045 BARB0HIMATN 1212 1212 Rejected 25/03/2024 2142204205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 HIMATNAGAR GJ-09-001-065-001/7704303
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766655 08/02/2024 PARMAR VARSHABEN SHAILESHSINH 1109001WL023345 PARMAR VARSHABEN SHAILESHSINH 00045 BARB0HIMATN 1212 1212 Processed 25/03/2024 2142204238 VARSHABEN SHAILESHSI BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-065-001/7704305
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766657 08/02/2024 PARMAR TAKHATSINH DEVUSINH 1109001WL023345 PARMAR TAKHATSINH DEVUSINH 00045 BARB0HIMATN 1212 1212 Processed 25/03/2024 2142204212 Mr. TAKHAJI DEVAJI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 HIMATNAGAR GJ-09-001-065-001/7704308
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766659 08/02/2024 PARMAR BALDEVSINH JAGATSINH 1109001WL023345 PARMAR BALDEVSINH JAGATSINH 00045 BARB0HIMATN 1212 1212 Processed 25/03/2024 2142204215 BALDEVKUMAR JAGATSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 HIMATNAGAR GJ-09-001-065-001/7704308
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766660 08/02/2024 PARMAR KAJALBEN BALDEVSINH 1109001WL023345 PARMAR KAJALBEN BALDEVSINH 00045 BARB0HIMATN 1212 1212 Processed 25/03/2024 2142204216 Parmar Kajalben Baldevkumar FINCARE SMALL FINANCE BANK LTD(608304)
28 HIMATNAGAR GJ-09-001-065-001/7704321
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766664 08/02/2024 PARMAR KIRANBEN RANAJITSINH 1109001WL023345 PARMAR KIRANBEN RANAJITSINH 00045 BARB0HIMATN 1206 1206 Processed 25/03/2024 2142204219 KIRANBEN RANJITSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
29 HIMATNAGAR GJ-09-001-065-001/7704329
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766665 08/02/2024 PARMAR RAMILABEN AMARUTSINH 1109001WL023345 PARMAR RAMILABEN AMARUTSINH 00045 BARB0HIMATN 1206 1206 Processed 25/03/2024 2142204235 RAMILABEN AMRUTSINH BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-065-001/7704331
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766666 08/02/2024 PARMAR JAYANTISINH LAXMANSINH 1109001WL023345 PARMAR JAYANTISINH LAXMANSINH 00045 BARB0HIMATN 1206 1206 Processed 25/03/2024 2142204208 Mr. JAYANTISINH LAXMANSINH PARMAR CENTRAL BANK OF INDIA(607115)
31 HIMATNAGAR GJ-09-001-065-001/7704333
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766668 08/02/2024 PARMAR RAJUSINH KESHARISINH 1109001WL023345 PARMAR RAJUSINH KESHARISINH 00045 BARB0HIMATN 1206 1206 Processed 25/03/2024 2142204209 RAJUSINH KESARSINH P BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-065-001/7704335
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766671 08/02/2024 PARMAR PUNJIBEN BALUSINH 1109001WL023345 PARMAR PUNJIBEN BALUSINH 00045 BARB0HIMATN 1266 1266 Processed 25/03/2024 2142204213 PUNJIBEN BALUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 38871 38871
33 HIMATNAGAR GJ-09-001-059-002/7704388
(Pedhmala) 		1109001000NRG24080220240767844 08/02/2024 VANKAR URMILABEN ALPESHKUMAR 1109001WL023363 VANKAR URMILABEN ALPESHKUMAR 00045 BARB0MOTIPU 1212 1212 Processed 25/03/2024 2142204222 URMILABEN ALPESHKUMAR VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
34 HIMATNAGAR GJ-09-001-059-002/7704390
(Pedhmala) 		1109001000NRG24080220240767845 08/02/2024 JYOTSANABEN MAHESHKUMAR CHAVADA 1109001WL023363 JYOTSANABEN MAHESHKUMAR CHAVADA 00045 BARB0MOTIPU 1224 1224 Processed 25/03/2024 2142204240 JYOTSANABEN MAHESHKUMAR CHAVADA FINCARE SMALL FINANCE BANK LTD(608304)
35 HIMATNAGAR GJ-09-001-059-002/7704408
(Pedhmala) 		1109001000NRG24080220240767854 08/02/2024 MAKWANA RAMILABEN ALAPESHKUMAR 1109001WL023363 MAKWANA RAMILABEN ALAPESHKUMAR 00045 BARB0MOTIPU 1206 1206 Processed 25/03/2024 2142204239 MAKVANA RAMILABEN AL BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-059-002/7715272
(Pedhmala) 		1109001000NRG24080220240767895 08/02/2024 ZALA GITABEN ABHESINH 1109001WL023363 ZALA GITABEN ABHESINH 00045 BARB0MOTIPU 1206 1206 Rejected 25/03/2024 2142204226 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 HIMATNAGAR GJ-09-001-059-002/7715273
(Pedhmala) 		1109001000NRG24080220240767898 08/02/2024 KANCHANBEN ZALA 1109001WL023363 KANCHANBEN ZALA 00045 BARB0MOTIPU 1206 1206 Processed 25/03/2024 2142204231 KANCHANBEN ZALA BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-059-002/7715273
(Pedhmala) 		1109001000NRG24080220240767897 08/02/2024 ZALA MAHENDRASINHCHANDANSINH 1109001WL023363 ZALA MAHENDRASINHCHANDANSINH 00045 BARB0MOTIPU 1206 1206 Processed 25/03/2024 2142204225 MAHENDRASINH CHANDAN BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-059-004/715315
(Pedhmala) 		1109001000NRG24080220240766541 08/02/2024 CHAUHAN CHETANABEN JAGAJI 1109001WL023344 CHAUHAN CHETANABEN JAGAJI 00045 BARB0MOTIPU 1296 1296 Processed 25/03/2024 2142204242 CHETANABEN JAGAJI CH BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-065-001/7704269
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766622 08/02/2024 PARMAR AMARUTSINH 1109001WL023345 PARMAR AMARUTSINH 00045 BARB0MOTIPU 1206 1206 Processed 25/03/2024 2142204214 Mr. AMRUTSINH SARDARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 HIMATNAGAR GJ-09-001-065-001/7704401
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766686 08/02/2024 PARMAR SONALBEN ARAJUNSINH 1109001WL023345 PARMAR SONALBEN ARAJUNSINH 00045 BARB0MOTIPU 1224 1224 Processed 25/03/2024 2142204236 PARMAR SONALBEN ARJU BANK OF BARODA(606985)
SubTotal 10986 10986
42 HIMATNAGAR GJ-09-001-021-001/7708597
(Gambhoi) 		1109001000NRG24080220240767990 08/02/2024 Sonalben Knnubhai Thori 1109001WL023364 Sonalben Knnubhai Thori 00057 BARB0BGGBXX 1350 1350 Processed 25/03/2024 2142204286 SONALBEN KANUBHAI THORI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
43 HIMATNAGAR GJ-09-001-021-001/7708598
(Gambhoi) 		1109001000NRG24080220240767991 08/02/2024 THORI NIRUBEN RAMANBHAI 1109001WL023364 THORI NIRUBEN RAMANBHAI 00057 BARB0BGGBXX 1350 1350 Processed 25/03/2024 2142204285 THORI NIRUBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 HIMATNAGAR GJ-09-001-021-001/7708601
(Gambhoi) 		1109001000NRG24080220240767997 08/02/2024 ABHESINH GULABSINH MAKWANA 1109001WL023364 ABHESINH GULABSINH MAKWANA 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2142204016 ABHESINH GULABSINH MAKWAN ICICI BANK LTD(508534)
45 HIMATNAGAR GJ-09-001-021-001/7708604
(Gambhoi) 		1109001000NRG24080220240767999 08/02/2024 Laxmanbhai Ramjibhai Thori 1109001WL023364 Laxmanbhai Ramjibhai Thori 00057 BARB0BGGBXX 1126 1126 Processed 25/03/2024 2142204263 THORI LAXMANBHAI RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 HIMATNAGAR GJ-09-001-021-001/7708606
(Gambhoi) 		1109001000NRG24080220240768000 08/02/2024 Vanzara Manju Pravinbhai 1109001WL023364 Vanzara Manju Pravinbhai 00057 BARB0BGGBXX 1352 1352 Processed 25/03/2024 2142204070 MANJU PRAVINBHAI VANRAZA BARODA GUJARAT GRAMIN BANK(606995)
47 HIMATNAGAR GJ-09-001-021-001/7708608
(Gambhoi) 		1109001000NRG24080220240768001 08/02/2024 Vanzara Parulben Sureshbhai 1109001WL023364 Vanzara Parulben Sureshbhai 00057 BARB0BGGBXX 1344 1344 Processed 25/03/2024 2142204075 VANZARA PARULBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 HIMATNAGAR GJ-09-001-021-001/7708610
(Gambhoi) 		1109001000NRG24080220240768002 08/02/2024 Maheshbhai Bachubhai Bajaniya 1109001WL023364 Maheshbhai Bachubhai Bajaniya 00057 BARB0BGGBXX 1344 1344 Processed 25/03/2024 2142204072 BAJANIYA MAHESHKUMAR BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 HIMATNAGAR GJ-09-001-034-002/7711767
(Javanpura) 		1109001000NRG24080220240767204 08/02/2024 KHEMIBEN KALUSINH PARMAR 1109001WL023351 KHEMIBEN KALUSINH PARMAR 00057 BARB0BGGBXX 1224 1224 Rejected 25/03/2024 2142204011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 HIMATNAGAR GJ-09-001-034-002/7712015
(Javanpura) 		1109001000NRG24080220240767226 08/02/2024 PUNJARA NILAMBEN AMICHANDSINH 1109001WL023351 PUNJARA NILAMBEN AMICHANDSINH 00057 BARB0BGGBXX 1206 1206 Processed 25/03/2024 2142204020 PUNJARA NILAMBEN AMICHANDSINH BARODA GUJARAT GRAMIN BANK(606995)
51 HIMATNAGAR GJ-09-001-034-002/7712192
(Javanpura) 		1109001000NRG24080220240767264 08/02/2024 RANJITSINH SHANKARSINH RATHOD 1109001WL023351 RANJITSINH SHANKARSINH RATHOD 00057 BARB0BGGBXX 1230 1230 Processed 25/03/2024 2142204376 RANJITSHINH SHANKARJI RATHOD UNION BANK OF INDIA(508500)
52 HIMATNAGAR GJ-09-001-034-002/7712198
(Javanpura) 		1109001000NRG24080220240767268 08/02/2024 PARMAR BHAVNABEN 1109001WL023351 PARMAR BHAVNABEN 00057 BARB0BGGBXX 1025 1025 Processed 25/03/2024 2142204065 BHAVANABEN DASHARATH BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-001-059-002/547764
(Pedhmala) 		1109001000NRG24080220240767837 08/02/2024 TEJUBEN MANGAJI CHAUHAN 1109001WL023363 TEJUBEN MANGAJI CHAUHAN 00057 BARB0BGGBXX 1212 1212 Processed 25/03/2024 2142204427 TEJUBEN MANGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
54 HIMATNAGAR GJ-09-001-059-002/7715294
(Pedhmala) 		1109001000NRG24080220240767900 08/02/2024 MAKAWANA DASHRATHJI KESHAJI 1109001WL023363 MAKAWANA DASHRATHJI KESHAJI 00057 BARB0BGGBXX 1206 1206 Processed 25/03/2024 2142204294 MAKWANA DASHRATHBHAI KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
55 HIMATNAGAR GJ-09-001-059-002/771536943
(Pedhmala) 		1109001000NRG24080220240767908 08/02/2024 CHUHAN PAYALBEN SAVANSINH 1109001WL023363 CHUHAN PAYALBEN SAVANSINH 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2142204255 CHAUHAN PAYALBEN SAVANSINH BARODA GUJARAT GRAMIN BANK(606995)
56 HIMATNAGAR GJ-09-001-059-002/771536960
(Pedhmala) 		1109001000NRG24080220240767914 08/02/2024 CHUHAN HIRABEN NATHAJI 1109001WL023363 CHUHAN HIRABEN NATHAJI 00057 BARB0BGGBXX 1212 1212 Processed 25/03/2024 2142204423 HIRABEN NATHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
57 HIMATNAGAR GJ-09-001-059-002/771536962
(Pedhmala) 		1109001000NRG24080220240767916 08/02/2024 CHAUHAN KALIBEN MANUBHAI 1109001WL023363 CHAUHAN KALIBEN MANUBHAI 00057 BARB0BGGBXX 1212 1212 Rejected 25/03/2024 2142204396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 HIMATNAGAR GJ-09-001-069-001/8854421
(Raygadh) 		1109001000NRG24080220240767283 08/02/2024 MAKVANA KANUSINH HEMATAJI 1109001WL023351 MAKVANA KANUSINH HEMATAJI 00057 BARB0BGGBXX 1218 1218 Processed 25/03/2024 2142204018 KANAKSINH HEMTASINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 21683 21683
59 HIMATNAGAR GJ-09-001-034-002/563534
(Javanpura) 		1109001000NRG24080220240767179 08/02/2024 MAKWANA NATHAJI TETAJI 1109001WL023351 MAKWANA NATHAJI TETAJI 00078 CNRB0003806 1212 1212 Rejected 25/03/2024 2142204174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 HIMATNAGAR GJ-09-001-034-002/563682
(Javanpura) 		1109001000NRG24080220240767183 08/02/2024 DAHIBEN 1109001WL023351 DAHIBEN 00078 CNRB0003806 1212 1212 Processed 25/03/2024 2142204177 DAHIBEN KALAJI SOLANKI CANARA BANK(508532)
61 HIMATNAGAR GJ-09-001-034-002/7711600
(Javanpura) 		1109001000NRG24080220240767184 08/02/2024 MAKWANA LALAJI GOPALJI 1109001WL023351 MAKWANA LALAJI GOPALJI 00078 CNRB0003806 1212 1212 Processed 25/03/2024 2142204175 MAKWANA LALAJI CANARA BANK(508532)
62 HIMATNAGAR GJ-09-001-034-002/7711668
(Javanpura) 		1109001000NRG24080220240767189 08/02/2024 NARESHSINH 1109001WL023351 NARESHSINH 00078 CNRB0003806 1230 1230 Processed 25/03/2024 2142204180 NARESHSINH MOVATSINH RATHOD UNION BANK OF INDIA(508500)
63 HIMATNAGAR GJ-09-001-034-002/7711670
(Javanpura) 		1109001000NRG24080220240767190 08/02/2024 RATHOD AMRATABEN SHANKARSINH 1109001WL023351 RATHOD AMRATABEN SHANKARSINH 00078 CNRB0003806 1536 1536 Processed 25/03/2024 2142204181 AMRATBEN SHANKARSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
64 HIMATNAGAR GJ-09-001-034-002/7711732
(Javanpura) 		1109001000NRG24080220240767200 08/02/2024 RATHOD MADHUBEN BHATHISINH 1109001WL023351 RATHOD MADHUBEN BHATHISINH 00078 CNRB0003806 1224 1224 Processed 25/03/2024 2142204178 MADHUBEN BHATHISINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
65 HIMATNAGAR GJ-09-001-034-002/7711734
(Javanpura) 		1109001000NRG24080220240767201 08/02/2024 PARMAR DALPATJI KESHAJI 1109001WL023351 PARMAR DALPATJI KESHAJI 00078 CNRB0003806 1224 1224 Processed 25/03/2024 2142204179 DALPATSINH KESHAJI PARMAR CANARA BANK(508532)
66 HIMATNAGAR GJ-09-001-034-002/7711880
(Javanpura) 		1109001000NRG24080220240767210 08/02/2024 SOLANKI PUNJIBEN KANTIJI 1109001WL023351 SOLANKI PUNJIBEN KANTIJI 00078 CNRB0003806 1224 1224 Processed 25/03/2024 2142204182 PUNJIBEN KANTIJI SOLANKI UNION BANK OF INDIA(508500)
67 HIMATNAGAR GJ-09-001-034-002/7712013
(Javanpura) 		1109001000NRG24080220240767225 08/02/2024 VIKRAMSINH SHIVSINH SOLANKI 1109001WL023351 VIKRAMSINH SHIVSINH SOLANKI 00078 CNRB0003806 1206 1206 Processed 25/03/2024 2142204176 Mr. VIKRAMSINH SHIVSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 HIMATNAGAR GJ-09-001-034-002/7712016
(Javanpura) 		1109001000NRG24080220240767227 08/02/2024 MAKWANA KUBERSINH GOPALJI 1109001WL023351 MAKWANA KUBERSINH GOPALJI 00078 CNRB0003806 1206 1206 Processed 25/03/2024 2142204183 KUBERSINH GOPALSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12486 12486
69 HIMATNAGAR GJ-09-001-065-001/7704196
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766585 08/02/2024 KAPILABEN DILIPSINH PARAMAR 1109001WL023345 KAPILABEN DILIPSINH PARAMAR 00089 CBIN0280986 1200 1200 Processed 25/03/2024 2142204188 KAPILABEN DILIPSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
70 HIMATNAGAR GJ-09-001-065-001/7704201
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766590 08/02/2024 DIVABEN MANUSINH PARMAR 1109001WL023345 DIVABEN MANUSINH PARMAR 00089 CBIN0280986 1200 1200 Processed 25/03/2024 2142204192 DIVABEN MANUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
71 HIMATNAGAR GJ-09-001-065-001/7704201
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766589 08/02/2024 MANUSINH BAPUSINH PARMAR 1109001WL023345 MANUSINH BAPUSINH PARMAR 00089 CBIN0280986 1200 1200 Processed 25/03/2024 2142204092 Mr. MANUSINH BAPUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 HIMATNAGAR GJ-09-001-065-001/7704231
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766594 08/02/2024 PARMAR MAHESHSINH AMARSINH 1109001WL023345 PARMAR MAHESHSINH AMARSINH 00089 CBIN0280986 1224 1224 Processed 25/03/2024 2142204185 Mr. MAHESHSINH AMARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 HIMATNAGAR GJ-09-001-065-001/7704248
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766596 08/02/2024 PARMAR CHETANABEN NAREHSINH 1109001WL023345 PARMAR CHETANABEN NAREHSINH 00089 CBIN0280986 1224 1224 Processed 25/03/2024 2142204194 PARMAR CHETANABEN NARESHKUMAR HDFC BANK LTD(607152)
74 HIMATNAGAR GJ-09-001-065-001/7704255
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766605 08/02/2024 PARMAR KOMALBEN VIJAYSINH 1109001WL023345 PARMAR KOMALBEN VIJAYSINH 00089 CBIN0280986 1218 1218 Processed 25/03/2024 2142204191 Mrs. KOMALBEN VIJAYSINH PARMAR CENTRAL BANK OF INDIA(607115)
75 HIMATNAGAR GJ-09-001-065-001/7704260
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766608 08/02/2024 PARMAR KARANSINH DHURSINH 1109001WL023345 PARMAR KARANSINH DHURSINH 00089 CBIN0280986 1218 1218 Processed 25/03/2024 2142204186 Mr. KARANSINH DHULSINH PARMAR CENTRAL BANK OF INDIA(607115)
76 HIMATNAGAR GJ-09-001-065-001/7704261
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766610 08/02/2024 PARMAR BHAVESHSINH ABHESINH 1109001WL023345 PARMAR BHAVESHSINH ABHESINH 00089 CBIN0280986 1218 1218 Processed 25/03/2024 2142204091 Mr. BHAVESHKUMAR ABHESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 HIMATNAGAR GJ-09-001-065-001/7704264
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766612 08/02/2024 PARMAR SITABEN ASHAVINSINH 1109001WL023345 PARMAR SITABEN ASHAVINSINH 00089 CBIN0280986 1218 1218 Processed 25/03/2024 2142204187 Mrs. SITABEN ASHWINSINH PARMAR CENTRAL BANK OF INDIA(607115)
78 HIMATNAGAR GJ-09-001-065-001/7704266
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766617 08/02/2024 PARMAR HINABEN DIPSINH 1109001WL023345 PARMAR HINABEN DIPSINH 00089 CBIN0280986 1206 1206 Processed 25/03/2024 2142204189 Hinaben Dipsinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
79 HIMATNAGAR GJ-09-001-065-001/7704278
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766636 08/02/2024 PARMAR KOMALBEN SURESHSINH 1109001WL023345 PARMAR KOMALBEN SURESHSINH 00089 CBIN0280986 1200 1200 Processed 25/03/2024 2142204193 KOMALBEN SURESHSINH PARMAR CANARA BANK(508532)
80 HIMATNAGAR GJ-09-001-065-001/7704280
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766639 08/02/2024 PARMAR POPATSINH SONSINH 1109001WL023345 PARMAR POPATSINH SONSINH 00089 CBIN0280986 1200 1200 Processed 25/03/2024 2142204195 PARMAR POPATSINH SONSINH INDUSIND BANK(607189)
81 HIMATNAGAR GJ-09-001-065-001/7704283
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766643 08/02/2024 PARMAR SAVITABEN JILUSINH 1109001WL023345 PARMAR SAVITABEN JILUSINH 00089 CBIN0280986 1218 1218 Processed 25/03/2024 2142204089 Ms. SAVITABEN JILUSINH PARMAR CENTRAL BANK OF INDIA(607115)
82 HIMATNAGAR GJ-09-001-065-001/7704331
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766667 08/02/2024 PARMAR SANGITABEN JAYANTISINH 1109001WL023345 PARMAR SANGITABEN JAYANTISINH 00089 CBIN0280986 1206 1206 Processed 25/03/2024 2142204184 Mrs. SANGITABEN JAYANTISINH PARMAR CENTRAL BANK OF INDIA(607115)
83 HIMATNAGAR GJ-09-001-065-001/7704336
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766672 08/02/2024 PARMAR DEVAKIBEN RANSINH 1109001WL023345 PARMAR DEVAKIBEN RANSINH 00089 CBIN0280986 1266 1266 Processed 25/03/2024 2142204090 DEVKIBEN RANAJIBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
84 HIMATNAGAR GJ-09-001-065-001/7704400
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766683 08/02/2024 PARMAR KANAKBEN SHAMALSINH 1109001WL023345 PARMAR KANAKBEN SHAMALSINH 00089 CBIN0280986 1224 1224 Processed 25/03/2024 2142204190 Mrs. KANAKBEN SHAMALSINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 19440 19440
85 HIMATNAGAR GJ-09-001-021-001/7708407
(Gambhoi) 		1109001000NRG24080220240767958 08/02/2024 CHAUHAN ANILKUMAR NIKESINH 1109001WL023364 CHAUHAN ANILKUMAR NIKESINH 00114 GSCB0SKB001 1356 1356 Processed 25/03/2024 2142203997 Mr. ANILKUMAR NIKESHSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 HIMATNAGAR GJ-09-001-021-001/7708408
(Gambhoi) 		1109001000NRG24080220240767959 08/02/2024 CHUHAN RAMSINH MANHARSINH 1109001WL023364 CHUHAN RAMSINH MANHARSINH 00114 GSCB0SKB001 1356 1356 Rejected 25/03/2024 2142204045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 HIMATNAGAR GJ-09-001-021-001/7708479
(Gambhoi) 		1109001000NRG24080220240767964 08/02/2024 OD REKHABEN JAYNTIBHAI 1109001WL023364 OD REKHABEN JAYNTIBHAI 00114 GSCB0SKB001 1338 1338 Processed 25/03/2024 2142204253 Mrs. REKHABEN JAYNTILAL OD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 HIMATNAGAR GJ-09-001-021-001/7708503
(Gambhoi) 		1109001000NRG24080220240767972 08/02/2024 PARMAR BHIKHIBEN SOMASINH 1109001WL023364 PARMAR BHIKHIBEN SOMASINH 00114 GSCB0SKB001 1344 1344 Processed 25/03/2024 2142204251 PARMAR BHIKHIBEN SOMSINH BARODA GUJARAT GRAMIN BANK(606995)
89 HIMATNAGAR GJ-09-001-021-001/7708526
(Gambhoi) 		1109001000NRG24080220240767977 08/02/2024 DANSINH BHAVANSINH PARMAR 1109001WL023364 DANSINH BHAVANSINH PARMAR 00114 GSCB0SKB001 1115 1115 Processed 25/03/2024 2142204248 DANSINH BHAVANSINH PARMAR BANK OF INDIA(508505)
90 HIMATNAGAR GJ-09-001-021-001/7708536
(Gambhoi) 		1109001000NRG24080220240767981 08/02/2024 THORI SURYABEN DIPAKKUMAR 1109001WL023364 THORI SURYABEN DIPAKKUMAR 00114 GSCB0SKB001 1338 1338 Processed 25/03/2024 2142204054 Mrs. SURYABEN DIPAKBHAI THORI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 HIMATNAGAR GJ-09-001-021-001/7708572
(Gambhoi) 		1109001000NRG24080220240767987 08/02/2024 SONALBEN MEHULSINH CHAUHAN 1109001WL023364 SONALBEN MEHULSINH CHAUHAN 00114 GSCB0SKB001 1350 1350 Processed 25/03/2024 2142204046 SONALBEN MEHULSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
92 HIMATNAGAR GJ-09-001-034-001/7711776
(Javanpura) 		1109001000NRG24080220240767164 08/02/2024 JAYDIPPURI JASVANTPURI GOSVAMI 1109001WL023351 JAYDIPPURI JASVANTPURI GOSVAMI 00114 GSCB0SKB001 1218 1218 Processed 25/03/2024 2142203982 Mr. JAYDIPPURI JASVANTPURI GOSVAMI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 HIMATNAGAR GJ-09-001-034-001/7712130
(Javanpura) 		1109001000NRG24080220240767173 08/02/2024 MUKESHPURI ANANDPURI GOSVAMI 1109001WL023351 MUKESHPURI ANANDPURI GOSVAMI 00114 GSCB0SKB001 1392 1392 Processed 25/03/2024 2142203981 MUKESHPURI ANANDPURI GOSHVAMI UNION BANK OF INDIA(508500)
94 HIMATNAGAR GJ-09-001-034-001/7712136
(Javanpura) 		1109001000NRG24080220240767176 08/02/2024 SURYABEN BHATHISINH MAKWANA 1109001WL023351 SURYABEN BHATHISINH MAKWANA 00114 GSCB0SKB001 1408 1408 Processed 25/03/2024 2142204083 SURYABEN BHATHISINH MAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
95 HIMATNAGAR GJ-09-001-034-001/7712137
(Javanpura) 		1109001000NRG24080220240767177 08/02/2024 USHABEN MAHENDRASINH MAKVANA 1109001WL023351 USHABEN MAHENDRASINH MAKVANA 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142203984 USHABEN MAHENDRASINH MAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
96 HIMATNAGAR GJ-09-001-034-002/7711660
(Javanpura) 		1109001000NRG24080220240767188 08/02/2024 KAMUBEN KARABHAI MAKVANA 1109001WL023351 KAMUBEN KARABHAI MAKVANA 00114 GSCB0SKB001 1230 1230 Processed 25/03/2024 2142203994 KAMUBEN KALUSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 HIMATNAGAR GJ-09-001-034-002/7711698
(Javanpura) 		1109001000NRG24080220240767194 08/02/2024 ANILSINH RAMANSINH PUJARA 1109001WL023351 ANILSINH RAMANSINH PUJARA 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142204040 Mr. ANILSINH RAMANSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 HIMATNAGAR GJ-09-001-034-002/7711700
(Javanpura) 		1109001000NRG24080220240767195 08/02/2024 GAJIBEN RAJUSINH PUJARA 1109001WL023351 GAJIBEN RAJUSINH PUJARA 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142203996 Miss. GAJIBEN RAJUSINH PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 HIMATNAGAR GJ-09-001-034-002/7711706
(Javanpura) 		1109001000NRG24080220240767196 08/02/2024 KAILASBEN PARBATSINH SOLANKI 1109001WL023351 KAILASBEN PARBATSINH SOLANKI 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142204244 Mrs. . . KAILASBEN PARBATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 HIMATNAGAR GJ-09-001-034-002/7711712
(Javanpura) 		1109001000NRG24080220240767198 08/02/2024 SHANKABEN JAGAJI SOLANKI 1109001WL023351 SHANKABEN JAGAJI SOLANKI 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142204402 SHANKABEN JAGATSINH SOLANKI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
101 HIMATNAGAR GJ-09-001-034-002/7711882
(Javanpura) 		1109001000NRG24080220240767211 08/02/2024 ANUBEN BABUJI PARMAR 1109001WL023351 ANUBEN BABUJI PARMAR 00114 GSCB0SKB001 1224 1224 Processed 25/03/2024 2142204082 Mrs. ANUBEN BABUJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
102 HIMATNAGAR GJ-09-001-034-002/7711973
(Javanpura) 		1109001000NRG24080220240767219 08/02/2024 CHAMPABEN DHULAJI PARMAR 1109001WL023351 CHAMPABEN DHULAJI PARMAR 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142204042 CHAMPABEN DHULSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
103 HIMATNAGAR GJ-09-001-034-002/7712012
(Javanpura) 		1109001000NRG24080220240767224 08/02/2024 BABUSINH BHAVANSINH RATHOD 1109001WL023351 BABUSINH BHAVANSINH RATHOD 00114 GSCB0SKB001 804 804 Processed 25/03/2024 2142204403 BABUSINH BHAVANSINH RATHOD UNION BANK OF INDIA(508500)
104 HIMATNAGAR GJ-09-001-034-002/7712142
(Javanpura) 		1109001000NRG24080220240767237 08/02/2024 SUREKHABEN KAMLESHKUMAR PARMAR 1109001WL023351 SUREKHABEN KAMLESHKUMAR PARMAR 00114 GSCB0SKB001 1218 1218 Processed 25/03/2024 2142204078 Mrs. SUREKHABEN KAMLESHKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 HIMATNAGAR GJ-09-001-034-002/7712162
(Javanpura) 		1109001000NRG24080220240767245 08/02/2024 JASHWANTSINH SONAJI PARMAR 1109001WL023351 JASHWANTSINH SONAJI PARMAR 00114 GSCB0SKB001 1230 1230 Processed 25/03/2024 2142204246 JASHVANTSINH SONJI PARMAR UNION BANK OF INDIA(508500)
106 HIMATNAGAR GJ-09-001-034-002/7712168
(Javanpura) 		1109001000NRG24080220240767250 08/02/2024 JITENDRA PARTHIJI RATHOD 1109001WL023351 JITENDRA PARTHIJI RATHOD 00114 GSCB0SKB001 1536 1536 Processed 25/03/2024 2142204247 MR JITENDRAKUMAR PARTHIJI RATHOD STATE BANK OF INDIA(508548)
107 HIMATNAGAR GJ-09-001-034-002/7712169
(Javanpura) 		1109001000NRG24080220240767251 08/02/2024 SHIVASINH KESAJI MAKAVANA 1109001WL023351 SHIVASINH KESAJI MAKAVANA 00114 GSCB0SKB001 1536 1536 Processed 25/03/2024 2142204079 Mr. SHIVASINH KESAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 HIMATNAGAR GJ-09-001-034-002/7712170
(Javanpura) 		1109001000NRG24080220240767252 08/02/2024 JAGAJI KHATUJI SOLANKI 1109001WL023351 JAGAJI KHATUJI SOLANKI 00114 GSCB0SKB001 1230 1230 Processed 25/03/2024 2142204243 Mr. JAGAJI KHATUJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 HIMATNAGAR GJ-09-001-034-002/7712171
(Javanpura) 		1109001000NRG24080220240767253 08/02/2024 BENIBEN RAMAJI MAKWANA 1109001WL023351 BENIBEN RAMAJI MAKWANA 00114 GSCB0SKB001 1230 1230 Processed 25/03/2024 2142203985 BENIBEN RAMAJI MAKWANA CANARA BANK(508532)
110 HIMATNAGAR GJ-09-001-034-002/7712176
(Javanpura) 		1109001000NRG24080220240767255 08/02/2024 LALAJI HIMMATSINH PARMAR 1109001WL023351 LALAJI HIMMATSINH PARMAR 00114 GSCB0SKB001 1020 1020 Rejected 25/03/2024 2142204039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 HIMATNAGAR GJ-09-001-034-002/7712178
(Javanpura) 		1109001000NRG24080220240767256 08/02/2024 VIKRAMSINH HIRSINH SOLANKI 1109001WL023351 VIKRAMSINH HIRSINH SOLANKI 00114 GSCB0SKB001 1224 1224 Processed 25/03/2024 2142204081 SOLANKI VIKRAMSINH HIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
112 HIMATNAGAR GJ-09-001-034-002/7712185
(Javanpura) 		1109001000NRG24080220240767260 08/02/2024 MADHUBEN KADVAJI SOLANKI 1109001WL023351 MADHUBEN KADVAJI SOLANKI 00114 GSCB0SKB001 1224 1224 Processed 25/03/2024 2142204401 Mr. KADVAJI DEVAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 HIMATNAGAR GJ-09-001-034-002/7712191
(Javanpura) 		1109001000NRG24080220240767263 08/02/2024 CHAMPABEN DIPAJI SOLANKI 1109001WL023351 CHAMPABEN DIPAJI SOLANKI 00114 GSCB0SKB001 1230 1230 Processed 25/03/2024 2142204245 Miss. CHAMPABEN DIPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 HIMATNAGAR GJ-09-001-034-002/7712195
(Javanpura) 		1109001000NRG24080220240767266 08/02/2024 DINESHSINH RAMAJI RATHOD 1109001WL023351 DINESHSINH RAMAJI RATHOD 00114 GSCB0SKB001 1025 1025 Processed 25/03/2024 2142204038 Mr. DINESHSINH RAMAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 HIMATNAGAR GJ-09-001-059-002/7704407
(Pedhmala) 		1109001000NRG24080220240767853 08/02/2024 BABUBENBALVANJI CAHUHAN 1109001WL023363 BABUBENBALVANJI CAHUHAN 00114 GSCB0SKB001 1224 1224 Processed 25/03/2024 2142203998 BABUBEN BALVANTJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 HIMATNAGAR GJ-09-001-059-002/7713881
(Pedhmala) 		1109001000NRG24080220240767877 08/02/2024 CHAUHAN RAJUSINH SARDARSINH 1109001WL023363 CHAUHAN RAJUSINH SARDARSINH 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142203999 Mr. RAJUSINH SARDARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 HIMATNAGAR GJ-09-001-059-002/7713886
(Pedhmala) 		1109001000NRG24080220240767880 08/02/2024 MANIBEN 1109001WL023363 MANIBEN 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142204080 MANIBEN MOHANJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
118 HIMATNAGAR GJ-09-001-059-002/771537009
(Pedhmala) 		1109001000NRG24080220240767933 08/02/2024 CHUHAN PARASBEN MAHESHKUMAR 1109001WL023363 CHUHAN PARASBEN MAHESHKUMAR 00114 GSCB0SKB001 1236 1236 Processed 25/03/2024 2142203989 PARASBEN VIJAYKUMAR CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
119 HIMATNAGAR GJ-09-001-059-004/7715191
(Pedhmala) 		1109001000NRG24080220240766546 08/02/2024 VANAKAR NATHIBEN VALAJIBHAI 1109001WL023344 VANAKAR NATHIBEN VALAJIBHAI 00114 GSCB0SKB001 1296 1296 Processed 25/03/2024 2142204254 NATHIBEN VALABHAI VANKAR CANARA BANK(508532)
120 HIMATNAGAR GJ-09-001-065-001/7704098
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766578 08/02/2024 PARMAR LILABEN NIKESHSINH 1109001WL023345 PARMAR LILABEN NIKESHSINH 00114 GSCB0SKB001 1200 1200 Rejected 25/03/2024 2142204034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 HIMATNAGAR GJ-09-001-065-001/7704103
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766579 08/02/2024 PARMAR RAMILABEN 1109001WL023345 PARMAR RAMILABEN 00114 GSCB0SKB001 400 400 Rejected 25/03/2024 2142203986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 HIMATNAGAR GJ-09-001-065-001/7704147
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766584 08/02/2024 KOKILABEN 1109001WL023345 KOKILABEN 00114 GSCB0SKB001 1200 1200 Processed 25/03/2024 2142203988 KOKILABEN BALVANTSIN BANK OF BARODA(606985)
123 HIMATNAGAR GJ-09-001-065-001/7704197
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766588 08/02/2024 BHAVANABEN KANUSINH PARAMAR 1109001WL023345 BHAVANABEN KANUSINH PARAMAR 00114 GSCB0SKB001 1200 1200 Processed 25/03/2024 2142203991 BHAVNABEN KANUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
124 HIMATNAGAR GJ-09-001-065-001/7704197
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766587 08/02/2024 NITABEN RAJUSINH PARAMAR 1109001WL023345 NITABEN RAJUSINH PARAMAR 00114 GSCB0SKB001 1200 1200 Processed 25/03/2024 2142204044 NITABEN RAJUSINH PARAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
125 HIMATNAGAR GJ-09-001-065-001/7704197
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766586 08/02/2024 RAJUSINH BHIKAJI PARAMAR 1109001WL023345 RAJUSINH BHIKAJI PARAMAR 00114 GSCB0SKB001 1200 1200 Processed 25/03/2024 2142204405 Mr. RAJUSINH BHIKHUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 HIMATNAGAR GJ-09-001-065-001/7704247
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766595 08/02/2024 PARMAR RAMILABEN JAYANTISINH 1109001WL023345 PARMAR RAMILABEN JAYANTISINH 00114 GSCB0SKB001 1020 1020 Processed 25/03/2024 2142204004 RAMILABEN JAYANTISIN BANK OF BARODA(606985)
127 HIMATNAGAR GJ-09-001-065-001/7704250
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766598 08/02/2024 PARMAR KESHRISINH DHURSINH 1109001WL023345 PARMAR KESHRISINH DHURSINH 00114 GSCB0SKB001 1224 1224 Processed 25/03/2024 2142204002 Mr. KESHARISINH DHULSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 HIMATNAGAR GJ-09-001-065-001/7704254
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766603 08/02/2024 PARMAR USHABEN SAVASINH 1109001WL023345 PARMAR USHABEN SAVASINH 00114 GSCB0SKB001 1218 1218 Processed 25/03/2024 2142204035 Mrs. USHABEN SAVSINH PARMAR CENTRAL BANK OF INDIA(607115)
129 HIMATNAGAR GJ-09-001-065-001/7704256
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766606 08/02/2024 PARMAR BHARATSINH BABUSINH 1109001WL023345 PARMAR BHARATSINH BABUSINH 00114 GSCB0SKB001 1218 1218 Processed 25/03/2024 2142204252 Mr. BHARATSINH BABUSINH PARMAR CENTRAL BANK OF INDIA(607115)
130 HIMATNAGAR GJ-09-001-065-001/7704266
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766616 08/02/2024 PARMAR DIPSINH GIDHSINH 1109001WL023345 PARMAR DIPSINH GIDHSINH 00114 GSCB0SKB001 1206 1206 Processed 25/03/2024 2142204001 Mr. DIPSINH GIDHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 HIMATNAGAR GJ-09-001-065-001/7704269
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766621 08/02/2024 PARMAR HINABEN AMARUTSINH 1109001WL023345 PARMAR HINABEN AMARUTSINH 00114 GSCB0SKB001 1206 1206 Processed 25/03/2024 2142203993 HINABEN MADANSINH PA BANK OF BARODA(606985)
132 HIMATNAGAR GJ-09-001-065-001/7704270
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766623 08/02/2024 PARMAR SONALBEN DALAPATSINH 1109001WL023345 PARMAR SONALBEN DALAPATSINH 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142203995 Mrs. SONALBEN DALAPATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 HIMATNAGAR GJ-09-001-065-001/7704271
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766624 08/02/2024 PARMAR LAXMIBEN BHIKHUSINH 1109001WL023345 PARMAR LAXMIBEN BHIKHUSINH 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142204048 LAXMIBEN BHIKHUSINH BANK OF BARODA(606985)
134 HIMATNAGAR GJ-09-001-065-001/7704273
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766627 08/02/2024 PARMAR SHAKUNTALABEN PRATAPSINH 1109001WL023345 PARMAR SHAKUNTALABEN PRATAPSINH 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142204037 SHAKUTALABEN PRATAPSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
135 HIMATNAGAR GJ-09-001-065-001/7704274
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766631 08/02/2024 PARMAR JAGADISHSINH VIRSINH 1109001WL023345 PARMAR JAGADISHSINH VIRSINH 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142204404 Mr. JAGDISHBHAI VIRSINH PARMAR CENTRAL BANK OF INDIA(607115)
136 HIMATNAGAR GJ-09-001-065-001/7704275
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766632 08/02/2024 MAKWANA VASANTIBEN BHIKHUSINH 1109001WL023345 MAKWANA VASANTIBEN BHIKHUSINH 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142204047 VASANTIBEN BHIKHAJI BANK OF BARODA(606985)
137 HIMATNAGAR GJ-09-001-065-001/7704279
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766637 08/02/2024 PARMAR PRAVINSINH BHURSINH 1109001WL023345 PARMAR PRAVINSINH BHURSINH 00114 GSCB0SKB001 1536 1536 Processed 25/03/2024 2142204406 PARMAR PRAVINSINH BHURSINH BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-065-001/7704279
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766638 08/02/2024 PARMAR SUDHABEN PRAVINSINH 1109001WL023345 PARMAR SUDHABEN PRAVINSINH 00114 GSCB0SKB001 1200 1200 Rejected 25/03/2024 2142204400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 HIMATNAGAR GJ-09-001-065-001/7704280
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766640 08/02/2024 PARMAR MANJULABEN POPATSINH 1109001WL023345 PARMAR MANJULABEN POPATSINH 00114 GSCB0SKB001 1200 1200 Rejected 25/03/2024 2142204036 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 HIMATNAGAR GJ-09-001-065-001/7704282
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766642 08/02/2024 PARMAR MINABEN JALAMSINH 1109001WL023345 PARMAR MINABEN JALAMSINH 00114 GSCB0SKB001 1200 1200 Processed 25/03/2024 2142204003 Mrs. MINABEN JALAMSINH PARMAR CENTRAL BANK OF INDIA(607115)
141 HIMATNAGAR GJ-09-001-065-001/7704294
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766647 08/02/2024 PARMAR RAMESHSINH LALSINH 1109001WL023345 PARMAR RAMESHSINH LALSINH 00114 GSCB0SKB001 1218 1218 Processed 25/03/2024 2142204249 Mr. RAMESHBHAI LALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 HIMATNAGAR GJ-09-001-065-001/7704294
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766648 08/02/2024 PARMAR VINUBEN RAMESHSINH 1109001WL023345 PARMAR VINUBEN RAMESHSINH 00114 GSCB0SKB001 1218 1218 Processed 25/03/2024 2142204250 VINUBEN RAMESHSINH P BANK OF BARODA(606985)
143 HIMATNAGAR GJ-09-001-065-001/7704295
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766649 08/02/2024 PARMAR JITENDTRSINH RAMESHSINH 1109001WL023345 PARMAR JITENDTRSINH RAMESHSINH 00114 GSCB0SKB001 1218 1218 Processed 25/03/2024 2142204399 Mr. JITENDRASINH RAMESHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 HIMATNAGAR GJ-09-001-065-001/7704297
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766651 08/02/2024 PARMAR TARABEN KALUSINH 1109001WL023345 PARMAR TARABEN KALUSINH 00114 GSCB0SKB001 1218 1218 Processed 25/03/2024 2142203987 TARABEN KANUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
145 HIMATNAGAR GJ-09-001-065-001/7704301
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766652 08/02/2024 PARMAR RINKUBEN MAHENDRASINH 1109001WL023345 PARMAR RINKUBEN MAHENDRASINH 00114 GSCB0SKB001 1536 1536 Processed 25/03/2024 2142203990 RINKUBEN MAHENDRASINH PARAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
146 HIMATNAGAR GJ-09-001-065-001/7704303
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766653 08/02/2024 PARMAR TARABEN TALUSINH 1109001WL023345 PARMAR TARABEN TALUSINH 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142204005 PARMAR TARABEN TALUS BANK OF BARODA(606985)
147 HIMATNAGAR GJ-09-001-065-001/7704305
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766656 08/02/2024 PARMAR GITABEN MUKESHSINH 1109001WL023345 PARMAR GITABEN MUKESHSINH 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142204049 Mr. MUKESHSINH TAKHATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
148 HIMATNAGAR GJ-09-001-065-001/7704307
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766658 08/02/2024 PARMAR RINABEN BADARSINH 1109001WL023345 PARMAR RINABEN BADARSINH 00114 GSCB0SKB001 1212 1212 Processed 25/03/2024 2142203992 RINABEN BADARSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
149 HIMATNAGAR GJ-09-001-065-001/7704319
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766663 08/02/2024 PARMAR SUMITRABEN PANKAJSINH 1109001WL023345 PARMAR SUMITRABEN PANKAJSINH 00114 GSCB0SKB001 1206 1206 Processed 25/03/2024 2142204076 SUMITRABEN PANKAJKUMAR PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
150 HIMATNAGAR GJ-09-001-065-001/7704333
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766669 08/02/2024 PARMAR KAILASHBEN RAJUSINH 1109001WL023345 PARMAR KAILASHBEN RAJUSINH 00114 GSCB0SKB001 1206 1206 Processed 25/03/2024 2142204032 KAILASBEN RAJUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
151 HIMATNAGAR GJ-09-001-065-001/7704335
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766670 08/02/2024 PARMAR SANAJAYSINH BALUSINH 1109001WL023345 PARMAR SANAJAYSINH BALUSINH 00114 GSCB0SKB001 1206 1206 Processed 25/03/2024 2142204033 Mr. SANJAYKUMAR BALUSINH PARMAR CENTRAL BANK OF INDIA(607115)
152 HIMATNAGAR GJ-09-001-065-001/7704339
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766673 08/02/2024 PARMAR KANTISINH KESHARISINH 1109001WL023345 PARMAR KANTISINH KESHARISINH 00114 GSCB0SKB001 1266 1266 Processed 25/03/2024 2142204031 Mr. KANTISINH KEHUSINH PARMAR CENTRAL BANK OF INDIA(607115)
153 HIMATNAGAR GJ-09-001-065-001/7704341
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766674 08/02/2024 PARMAR KETANBEN NARESHSINH 1109001WL023345 PARMAR KETANBEN NARESHSINH 00114 GSCB0SKB001 1266 1266 Rejected 25/03/2024 2142204043 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 HIMATNAGAR GJ-09-001-065-001/7704344
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766675 08/02/2024 PARMAR DINESHSINH AMARSINH 1109001WL023345 PARMAR DINESHSINH AMARSINH 00114 GSCB0SKB001 1266 1266 Processed 25/03/2024 2142204050 Mr. DINESHKUMAR AMARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 HIMATNAGAR GJ-09-001-065-001/7704344
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766676 08/02/2024 PARMAR MANUSINH RAMASINH 1109001WL023345 PARMAR MANUSINH RAMASINH 00114 GSCB0SKB001 1266 1266 Processed 25/03/2024 2142204041 Mr. MANUSINH RAMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 HIMATNAGAR GJ-09-001-065-001/7704347
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766677 08/02/2024 PARMAR KALUSINH SURASINH 1109001WL023345 PARMAR KALUSINH SURASINH 00114 GSCB0SKB001 1266 1266 Processed 25/03/2024 2142203983 Mr. KALUSINH SURSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 HIMATNAGAR GJ-09-001-065-001/7704348
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766678 08/02/2024 PARMAR BABSINH RAMSINH 1109001WL023345 PARMAR BABSINH RAMSINH 00114 GSCB0SKB001 1266 1266 Processed 25/03/2024 2142204000 Mr. BABSINH RAMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
158 HIMATNAGAR GJ-09-001-065-001/7704352
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766682 08/02/2024 PARMAR SITABEN BHARATSINH 1109001WL023345 PARMAR SITABEN BHARATSINH 00114 GSCB0SKB001 1224 1224 Processed 25/03/2024 2142204051 Mrs. SITABEN BHARATSINH PARMAR CENTRAL BANK OF INDIA(607115)
159 HIMATNAGAR GJ-09-001-065-001/7704400
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766684 08/02/2024 PARMAR BHATHISINH SOMSINH 1109001WL023345 PARMAR BHATHISINH SOMSINH 00114 GSCB0SKB001 1224 1224 Processed 25/03/2024 2142204052 Mr. BHATHISINH SOMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
160 HIMATNAGAR GJ-09-001-065-001/7704401
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766685 08/02/2024 PARMAR ARAJUNSINH CHATURSINH 1109001WL023345 PARMAR ARAJUNSINH CHATURSINH 00114 GSCB0SKB001 1536 1536 Processed 25/03/2024 2142204053 Mr. ARJUNSINH CHATURSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
161 HIMATNAGAR GJ-09-001-069-001/8854415
(Raygadh) 		1109001000NRG24080220240767281 08/02/2024 RANJITSINH MOTISINH CHAUHAN 1109001WL023351 RANJITSINH MOTISINH CHAUHAN 00114 GSCB0SKB001 1224 1224 Processed 25/03/2024 2142204077 Mr. RANJITSINH MOTISINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 94782 94782
162 HIMATNAGAR GJ-09-001-021-001/7708570
(Gambhoi) 		1109001000NRG24080220240767985 08/02/2024 MAHENDRBHAI KHUMANSINH CHAUHAN 1109001WL023364 MAHENDRBHAI KHUMANSINH CHAUHAN 00152 HDFC0000405 1350 1350 Processed 25/03/2024 2142204203 MR MAHENDRASINH KHUMANSINH CHAUHAN STATE BANK OF INDIA(508548)
163 HIMATNAGAR GJ-09-001-059-002/7704390
(Pedhmala) 		1109001000NRG24080220240767846 08/02/2024 MAHESHKUMAR SAVJIBHAI CHAWADA 1109001WL023363 MAHESHKUMAR SAVJIBHAI CHAWADA 00152 HDFC0000405 1224 1224 Processed 25/03/2024 2142204199 MAHESHKUMAR SAVJIBHAI CHAWADA HDFC BANK LTD(607152)
164 HIMATNAGAR GJ-09-001-059-002/7704423
(Pedhmala) 		1109001000NRG24080220240767856 08/02/2024 CHUHAN AMARUTBEN DINESHJI 1109001WL023363 CHUHAN AMARUTBEN DINESHJI 00152 HDFC0000405 1206 1206 Processed 25/03/2024 2142204196 AMRUTBEN DINESHKUMAR CHAUHAN HDFC BANK LTD(607152)
165 HIMATNAGAR GJ-09-001-059-002/7704443
(Pedhmala) 		1109001000NRG24080220240767862 08/02/2024 KHEMIBEN 1109001WL023363 KHEMIBEN 00152 HDFC0000405 1206 1206 Processed 25/03/2024 2142204202 KHEMIBEN JAGATSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
166 HIMATNAGAR GJ-09-001-059-002/7704449
(Pedhmala) 		1109001000NRG24080220240767866 08/02/2024 PUNJARA VIMLABEN BHAVESHKUMAR 1109001WL023363 PUNJARA VIMLABEN BHAVESHKUMAR 00152 HDFC0000405 1218 1218 Processed 25/03/2024 2142204237 PUNJARA VIMLABEN BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 HIMATNAGAR GJ-09-001-059-002/7704472
(Pedhmala) 		1109001000NRG24080220240767874 08/02/2024 MANSURI RAFIKBHAI HAKIMBHAI 1109001WL023363 MANSURI RAFIKBHAI HAKIMBHAI 00152 HDFC0000405 1212 1212 Processed 25/03/2024 2142204200 RAFIKBHAI HAKIMBHAI MANSURI HDFC BANK LTD(607152)
168 HIMATNAGAR GJ-09-001-059-002/7713882
(Pedhmala) 		1109001000NRG24080220240767879 08/02/2024 RAMESHBHAI ARJANJI 1109001WL023363 RAMESHBHAI ARJANJI 00152 HDFC0000405 1010 1010 Processed 25/03/2024 2142204198 Mr. RAMESHBHAI ARJANBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
169 HIMATNAGAR GJ-09-001-059-002/771536937-A
(Pedhmala) 		1109001000NRG24080220240767905 08/02/2024 CHAUHAN SONAJI HIRAJI 1109001WL023363 CHAUHAN SONAJI HIRAJI 00152 HDFC0000405 1218 1218 Processed 25/03/2024 2142204197 SONAJI HIRAJI CHAUHAN IDBI BANK(607095)
170 HIMATNAGAR GJ-09-001-059-002/771537009
(Pedhmala) 		1109001000NRG24080220240767932 08/02/2024 CHUHAN MAHESHKUMAR SOMAJI 1109001WL023363 CHUHAN MAHESHKUMAR SOMAJI 00152 HDFC0000405 1224 1224 Processed 25/03/2024 2142204201 MAHESHKUMAR SOMAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 HIMATNAGAR GJ-09-001-069-001/8854344
(Raygadh) 		1109001000NRG24080220240767279 08/02/2024 MAHESHSINH CHANDANSINH PARMAR 1109001WL023351 MAHESHSINH CHANDANSINH PARMAR 00152 HDFC0000405 1226 1226 Rejected 25/03/2024 2142204398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12094 12094
172 HIMATNAGAR GJ-09-001-065-001/7704251
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766599 08/02/2024 PARMAR SURYABEN JAGATSINH 1109001WL023345 PARMAR SURYABEN JAGATSINH 00176 IDIB000H030 1224 1224 Rejected 25/03/2024 2142204062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 HIMATNAGAR GJ-09-001-065-001/7704268
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766620 08/02/2024 PARMAR SURYABEN VINUSINH 1109001WL023345 PARMAR SURYABEN VINUSINH 00176 IDIB000H030 1206 1206 Processed 25/03/2024 2142204010 Mrs. SURYABEN VINUSINH PARMAR INDIAN BANK(607105)
SubTotal 2430 2430
174 HIMATNAGAR GJ-09-001-065-001/7704262
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766611 08/02/2024 PARMAR RAKESHSINH ABHESINH 1109001WL023345 PARMAR RAKESHSINH ABHESINH 00415 SBIN0000381 1218 1218 Processed 25/03/2024 2142204088 MR RAKESHKUMAR ABHESINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 1218 1218
175 HIMATNAGAR GJ-09-001-021-001/7708455
(Gambhoi) 		1109001000NRG24080220240767962 08/02/2024 RATHOD VIKRAMSINH DANAJI 1109001WL023364 RATHOD VIKRAMSINH DANAJI 00415 SBIN0060367 1338 1338 Processed 25/03/2024 2142204087 VIKRAMSINH DANAJI RATHOD UCO BANK(607066)
SubTotal 1338 1338
176 HIMATNAGAR GJ-09-001-034-001/7711775
(Javanpura) 		1109001000NRG24080220240767163 08/02/2024 TEJALBEN KALUSINH MAKVANA 1109001WL023351 TEJALBEN KALUSINH MAKVANA 00468 UBIN0536555 1218 1218 Processed 25/03/2024 2142204164 TEJALBEN KALUSINH MAKVANA UNION BANK OF INDIA(508500)
177 HIMATNAGAR GJ-09-001-034-001/7711777
(Javanpura) 		1109001000NRG24080220240767165 08/02/2024 KAILASBEN BALVANTPURI GOSWAMI 1109001WL023351 KAILASBEN BALVANTPURI GOSWAMI 00468 UBIN0536555 1218 1218 Processed 25/03/2024 2142204126 KAILASBEN BALVANTPURI GOSWAMI UNION BANK OF INDIA(508500)
178 HIMATNAGAR GJ-09-001-034-001/7711778
(Javanpura) 		1109001000NRG24080220240767166 08/02/2024 RATHOD NIRUBEN KALUSINH 1109001WL023351 RATHOD NIRUBEN KALUSINH 00468 UBIN0536555 1218 1218 Processed 25/03/2024 2142204098 NIRUBEN KALUBHAI MAKVANA UNION BANK OF INDIA(508500)
179 HIMATNAGAR GJ-09-001-034-001/7711780
(Javanpura) 		1109001000NRG24080220240767167 08/02/2024 GOSWAMI DINESHGIRI KESHAVGIRI 1109001WL023351 GOSWAMI DINESHGIRI KESHAVGIRI 00468 UBIN0536555 1218 1218 Processed 25/03/2024 2142204093 DINESHGIRI KESHAVGIR BANK OF BARODA(606985)
180 HIMATNAGAR GJ-09-001-034-001/7711781
(Javanpura) 		1109001000NRG24080220240767168 08/02/2024 SONALBEN BADARSINH MAKWANA 1109001WL023351 SONALBEN BADARSINH MAKWANA 00468 UBIN0536555 1218 1218 Processed 25/03/2024 2142204101 SONALBEN BADARSINH MAKWANA UNION BANK OF INDIA(508500)
181 HIMATNAGAR GJ-09-001-034-001/7711787
(Javanpura) 		1109001000NRG24080220240767169 08/02/2024 AMBABEN DASHRATHGIRI GOSWAMI 1109001WL023351 AMBABEN DASHRATHGIRI GOSWAMI 00468 UBIN0536555 1218 1218 Processed 25/03/2024 2142204159 AMBABEN DASHRATHGIRI GOSHVAMI UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-034-001/7712123
(Javanpura) 		1109001000NRG24080220240767170 08/02/2024 KRUSHNPURI BALDEBPURI GOSWAMI 1109001WL023351 KRUSHNPURI BALDEBPURI GOSWAMI 00468 UBIN0536555 1392 1392 Processed 25/03/2024 2142204121 KRUSHNPURI BALDEVPURI GOSWAMI UNION BANK OF INDIA(508500)
183 HIMATNAGAR GJ-09-001-034-001/7712126
(Javanpura) 		1109001000NRG24080220240767171 08/02/2024 GOSWAMI VARSHABEN BABUPURI 1109001WL023351 GOSWAMI VARSHABEN BABUPURI 00468 UBIN0536555 928 928 Processed 25/03/2024 2142204148 VARSHABEN BABUPURI GOSWAMI UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-034-001/7712129
(Javanpura) 		1109001000NRG24080220240767172 08/02/2024 RATHOD MANHARBA LALSINH 1109001WL023351 RATHOD MANHARBA LALSINH 00468 UBIN0536555 1392 1392 Processed 25/03/2024 2142204141 RATHODMANHARBA FINCARE SMALL FINANCE BANK LTD(608304)
185 HIMATNAGAR GJ-09-001-034-001/7712131
(Javanpura) 		1109001000NRG24080220240767174 08/02/2024 VIJAYABEN RANJITSINH MAKWANA 1109001WL023351 VIJAYABEN RANJITSINH MAKWANA 00468 UBIN0536555 1404 1404 Processed 25/03/2024 2142204122 VIJAYABEN RANJITSINH MAKWANA UNION BANK OF INDIA(508500)
186 HIMATNAGAR GJ-09-001-034-001/7712132
(Javanpura) 		1109001000NRG24080220240767175 08/02/2024 ANANDBA BHIKHUSINH MAKWANA 1109001WL023351 ANANDBA BHIKHUSINH MAKWANA 00468 UBIN0536555 928 928 Processed 25/03/2024 2142204156 ANANDBA BHIKHUSINH MAKWANA UNION BANK OF INDIA(508500)
187 HIMATNAGAR GJ-09-001-034-001/7712138
(Javanpura) 		1109001000NRG24080220240767178 08/02/2024 DALPATSINH UMEDSINH RATHOD 1109001WL023351 DALPATSINH UMEDSINH RATHOD 00468 UBIN0536555 1212 1212 Processed 25/03/2024 2142204163 DALPATSINH UMEDSINH RATHOD UNION BANK OF INDIA(508500)
188 HIMATNAGAR GJ-09-001-034-002/563538
(Javanpura) 		1109001000NRG24080220240767180 08/02/2024 BALAJI DEVAJI SOLANKEE 1109001WL023351 BALAJI DEVAJI SOLANKEE 00468 UBIN0536555 1212 1212 Processed 25/03/2024 2142204119 Mr. BALAJI DEVAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
189 HIMATNAGAR GJ-09-001-034-002/563578
(Javanpura) 		1109001000NRG24080220240767181 08/02/2024 SOLANKI RAMSINH MAVATAJI 1109001WL023351 SOLANKI RAMSINH MAVATAJI 00468 UBIN0536555 1212 1212 Processed 25/03/2024 2142204157 RAMSEENH MANVATSINH SOLANKI UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-034-002/563628
(Javanpura) 		1109001000NRG24080220240767182 08/02/2024 PRAVIN DASHRATHSINH SOLANKI 1109001WL023351 PRAVIN DASHRATHSINH SOLANKI 00468 UBIN0536555 1212 1212 Processed 25/03/2024 2142204109 PRAVIN DASHRATHSINH SOLANKI UNION BANK OF INDIA(508500)
191 HIMATNAGAR GJ-09-001-034-002/7711630
(Javanpura) 		1109001000NRG24080220240767185 08/02/2024 KHUSHEEBEN PRATAPSINH PARAMAR 1109001WL023351 KHUSHEEBEN PRATAPSINH PARAMAR 00468 UBIN0536555 1212 1212 Processed 25/03/2024 2142204115 KHUSHIBEN PRATAPSINH PARMAR UNION BANK OF INDIA(508500)
192 HIMATNAGAR GJ-09-001-034-002/7711634
(Javanpura) 		1109001000NRG24080220240767186 08/02/2024 RANJITSINH VADANSINH SOLANKI 1109001WL023351 RANJITSINH VADANSINH SOLANKI 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204107 RANJITSINH VADANSINH SOLANKI UNION BANK OF INDIA(508500)
193 HIMATNAGAR GJ-09-001-034-002/7711647
(Javanpura) 		1109001000NRG24080220240767187 08/02/2024 RATHOD PARBATSINH LAKHUJI 1109001WL023351 RATHOD PARBATSINH LAKHUJI 00468 UBIN0536555 1230 1230 Rejected 25/03/2024 2142204144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 HIMATNAGAR GJ-09-001-034-002/7711676
(Javanpura) 		1109001000NRG24080220240767191 08/02/2024 DHARMENDRA BALUSINH PARMAR 1109001WL023351 DHARMENDRA BALUSINH PARMAR 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204110 DHARMENDRA BALUSINH PARMAR UNION BANK OF INDIA(508500)
195 HIMATNAGAR GJ-09-001-034-002/7711684
(Javanpura) 		1109001000NRG24080220240767192 08/02/2024 PARMAR JASHIBEN RAMANJI 1109001WL023351 PARMAR JASHIBEN RAMANJI 00468 UBIN0536555 1212 1212 Processed 25/03/2024 2142204128 JASIBEN RAMANJI PARMAR UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-034-002/7711694
(Javanpura) 		1109001000NRG24080220240767193 08/02/2024 PUJARA KESHARBEN BHURSINH 1109001WL023351 PUJARA KESHARBEN BHURSINH 00468 UBIN0536555 1212 1212 Processed 25/03/2024 2142204124 KESHARBEN BHURSINH PUJARA UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-034-002/7711706
(Javanpura) 		1109001000NRG24080220240767197 08/02/2024 GULSHAN PARBATSINH SOLANKI 1109001WL023351 GULSHAN PARBATSINH SOLANKI 00468 UBIN0536555 1212 1212 Rejected 25/03/2024 2142204105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 HIMATNAGAR GJ-09-001-034-002/7711717
(Javanpura) 		1109001000NRG24080220240767199 08/02/2024 MANJULABEN KARANSINH SOLANKEE 1109001WL023351 MANJULABEN KARANSINH SOLANKEE 00468 UBIN0536555 1224 1224 Processed 25/03/2024 2142204127 MANJULABEN KARANSINGH SOLANKEE UNION BANK OF INDIA(508500)
199 HIMATNAGAR GJ-09-001-034-002/7711748
(Javanpura) 		1109001000NRG24080220240767202 08/02/2024 MUKESHSINH RAJUSINH SOLANKI 1109001WL023351 MUKESHSINH RAJUSINH SOLANKI 00468 UBIN0536555 1224 1224 Processed 25/03/2024 2142204125 MUKESHSINH RAJUSINH SOLANKI UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-034-002/7711765
(Javanpura) 		1109001000NRG24080220240767203 08/02/2024 SOLANKI BALAJI MOTIJI 1109001WL023351 SOLANKI BALAJI MOTIJI 00468 UBIN0536555 1224 1224 Processed 25/03/2024 2142204136 BALAJI MOTIJI SOLANKI UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-034-002/7711768
(Javanpura) 		1109001000NRG24080220240767206 08/02/2024 HARDIKKUMAR LAXMANSINH RATHOD 1109001WL023351 HARDIKKUMAR LAXMANSINH RATHOD 00468 UBIN0536555 1224 1224 Processed 25/03/2024 2142204112 HARDIKKUMAR LAXMANSINH RATHOD UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-034-002/7711768
(Javanpura) 		1109001000NRG24080220240767205 08/02/2024 RATHOD JYOTSNABEN LAXMANJI 1109001WL023351 RATHOD JYOTSNABEN LAXMANJI 00468 UBIN0536555 1224 1224 Processed 25/03/2024 2142204100 JYOTSANABEN LAXMNJI RADHOD UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-034-002/7711874-A
(Javanpura) 		1109001000NRG24080220240767207 08/02/2024 AJAYSINH KANTISINH PARMAR 1109001WL023351 AJAYSINH KANTISINH PARMAR 00468 UBIN0536555 1224 1224 Processed 25/03/2024 2142204113 AJAYSINH KANTISINH PARMAR UNION BANK OF INDIA(508500)
204 HIMATNAGAR GJ-09-001-034-002/7711879
(Javanpura) 		1109001000NRG24080220240767209 08/02/2024 KESHRISINH VAKTUJI SOLANKI 1109001WL023351 KESHRISINH VAKTUJI SOLANKI 00468 UBIN0536555 1224 1224 Processed 25/03/2024 2142204097 KESHRISINH V SOLANKI UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-034-002/7711918
(Javanpura) 		1109001000NRG24080220240767212 08/02/2024 BHAVANABEN DIPAJI SOLANKI 1109001WL023351 BHAVANABEN DIPAJI SOLANKI 00468 UBIN0536555 1224 1224 Processed 25/03/2024 2142204130 BHAVANABEN DIPAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-034-002/7711920
(Javanpura) 		1109001000NRG24080220240767213 08/02/2024 BABAJI SOMAJI MAKWANA 1109001WL023351 BABAJI SOMAJI MAKWANA 00468 UBIN0536555 1536 1536 Processed 25/03/2024 2142204103 BABAJI SOMAJI MAKWANA UNION BANK OF INDIA(508500)
207 HIMATNAGAR GJ-09-001-034-002/7711921
(Javanpura) 		1109001000NRG24080220240767214 08/02/2024 AJAYKUMAR KODARJI SOLANKI 1109001WL023351 AJAYKUMAR KODARJI SOLANKI 00468 UBIN0536555 1212 1212 Processed 25/03/2024 2142204111 AJAYSINH KODARJI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
208 HIMATNAGAR GJ-09-001-034-002/7711935-A
(Javanpura) 		1109001000NRG24080220240767215 08/02/2024 ARVINDABA BHARATSINH SOLANKI 1109001WL023351 ARVINDABA BHARATSINH SOLANKI 00468 UBIN0536555 1212 1212 Processed 25/03/2024 2142204143 ARVINDABA BHARATSINH SOLANKI UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-034-002/7711955
(Javanpura) 		1109001000NRG24080220240767216 08/02/2024 SOLANKI RUPAJI NATHAJI 1109001WL023351 SOLANKI RUPAJI NATHAJI 00468 UBIN0536555 1212 1212 Processed 25/03/2024 2142204096 RUPAJI N SOLANKI UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-034-002/7711957
(Javanpura) 		1109001000NRG24080220240767217 08/02/2024 SOLANKI AJIT KALAJI 1109001WL023351 SOLANKI AJIT KALAJI 00468 UBIN0536555 1536 1536 Processed 25/03/2024 2142204118 AJIT KALAJI SOLANKI BANK OF BARODA(606985)
211 HIMATNAGAR GJ-09-001-034-002/7711958
(Javanpura) 		1109001000NRG24080220240767218 08/02/2024 VISHAL AMRUTBHAI PARMAR 1109001WL023351 VISHAL AMRUTBHAI PARMAR 00468 UBIN0536555 1536 1536 Processed 25/03/2024 2142204102 VISHAL AMRUTBHAI PARMAR UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-034-002/7711980
(Javanpura) 		1109001000NRG24080220240767220 08/02/2024 KAMLABEN PUNJESINH SOLANKI 1109001WL023351 KAMLABEN PUNJESINH SOLANKI 00468 UBIN0536555 1212 1212 Processed 25/03/2024 2142204094 KAMLABEN PUNJESINH SOLANKI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
213 HIMATNAGAR GJ-09-001-034-002/7711984
(Javanpura) 		1109001000NRG24080220240767221 08/02/2024 LALITABEN MADANSINH PUJARA 1109001WL023351 LALITABEN MADANSINH PUJARA 00468 UBIN0536555 1206 1206 Processed 25/03/2024 2142204173 LALITABEN MADANSINH PUNJARA UNION BANK OF INDIA(508500)
214 HIMATNAGAR GJ-09-001-034-002/7711990
(Javanpura) 		1109001000NRG24080220240767222 08/02/2024 BABUJI BHAKTIJI SOLANKI 1109001WL023351 BABUJI BHAKTIJI SOLANKI 00468 UBIN0536555 1206 1206 Processed 25/03/2024 2142204133 BABUJI BHAKTIJI SOLANKI UNION BANK OF INDIA(508500)
215 HIMATNAGAR GJ-09-001-034-002/7711997
(Javanpura) 		1109001000NRG24080220240767223 08/02/2024 SOLANKI BHAGAJI SOMAJI 1109001WL023351 SOLANKI BHAGAJI SOMAJI 00468 UBIN0536555 1206 1206 Processed 25/03/2024 2142204142 Mr. BHAGASINH SOMAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
216 HIMATNAGAR GJ-09-001-034-002/7712019
(Javanpura) 		1109001000NRG24080220240767228 08/02/2024 KAMLABEN AMRATSINH SOLANKI 1109001WL023351 KAMLABEN AMRATSINH SOLANKI 00468 UBIN0536555 1206 1206 Processed 25/03/2024 2142204099 KAMALABEN AMRATSINH SOLANKI UNION BANK OF INDIA(508500)
217 HIMATNAGAR GJ-09-001-034-002/7712029
(Javanpura) 		1109001000NRG24080220240767229 08/02/2024 MAKWANA VARSHABEN PRAKASHSINH 1109001WL023351 MAKWANA VARSHABEN PRAKASHSINH 00468 UBIN0536555 1536 1536 Processed 25/03/2024 2142204160 VARSHABEN PRAKASHSINH MAKVANA UNION BANK OF INDIA(508500)
218 HIMATNAGAR GJ-09-001-034-002/7712128
(Javanpura) 		1109001000NRG24080220240767230 08/02/2024 SOLANKI HINABEN ARJANJI 1109001WL023351 SOLANKI HINABEN ARJANJI 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204134 HINABEN ARJANJI SOLANKI UNION BANK OF INDIA(508500)
219 HIMATNAGAR GJ-09-001-034-002/7712131
(Javanpura) 		1109001000NRG24080220240767232 08/02/2024 PARMAR DAXABEN MAHESHSINH 1109001WL023351 PARMAR DAXABEN MAHESHSINH 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204154 PARMAR DAXABEN MAHESHSINH UNION BANK OF INDIA(508500)
220 HIMATNAGAR GJ-09-001-034-002/7712131
(Javanpura) 		1109001000NRG24080220240767231 08/02/2024 PARMAR MAHESHSINH DASHRATHSINH 1109001WL023351 PARMAR MAHESHSINH DASHRATHSINH 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204140 MAHESHSINH DASHRATSINH PARMAR UNION BANK OF INDIA(508500)
221 HIMATNAGAR GJ-09-001-034-002/7712134
(Javanpura) 		1109001000NRG24080220240767233 08/02/2024 MAKWANA MADHUBEN BALUSINH 1109001WL023351 MAKWANA MADHUBEN BALUSINH 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204123 MADHUBEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
222 HIMATNAGAR GJ-09-001-034-002/7712135
(Javanpura) 		1109001000NRG24080220240767234 08/02/2024 PUJARA VASANTBEN SURESHSINH 1109001WL023351 PUJARA VASANTBEN SURESHSINH 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204145 VASANTBEN SURESHSINH PUNJARA UNION BANK OF INDIA(508500)
223 HIMATNAGAR GJ-09-001-034-002/7712136
(Javanpura) 		1109001000NRG24080220240767235 08/02/2024 MAKWANA VARSHABEN NARESHSINH 1109001WL023351 MAKWANA VARSHABEN NARESHSINH 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204139 VARSHABEN NARESHSINH MAKVANA UNION BANK OF INDIA(508500)
224 HIMATNAGAR GJ-09-001-034-002/7712140
(Javanpura) 		1109001000NRG24080220240767236 08/02/2024 SOLANKI USHABEN MAHENDRASINH 1109001WL023351 SOLANKI USHABEN MAHENDRASINH 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204149 USHABEN MAHENRDSINH SOLANKI UNION BANK OF INDIA(508500)
225 HIMATNAGAR GJ-09-001-034-002/7712146
(Javanpura) 		1109001000NRG24080220240767239 08/02/2024 KALIBEN DALPATSINH PARMAR 1109001WL023351 KALIBEN DALPATSINH PARMAR 00468 UBIN0536555 1536 1536 Processed 25/03/2024 2142204165 KALIBEN DALPATSHIH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
226 HIMATNAGAR GJ-09-001-034-002/7712148
(Javanpura) 		1109001000NRG24080220240767240 08/02/2024 PARMAR ROHITKUMAR KANTISINH 1109001WL023351 PARMAR ROHITKUMAR KANTISINH 00468 UBIN0536555 1218 1218 Processed 25/03/2024 2142204106 ROHIT KANTISINH PARMAR UNION BANK OF INDIA(508500)
227 HIMATNAGAR GJ-09-001-034-002/7712153
(Javanpura) 		1109001000NRG24080220240767241 08/02/2024 MAKWANA GITABEN JASVANTSINH 1109001WL023351 MAKWANA GITABEN JASVANTSINH 00468 UBIN0536555 1015 1015 Processed 25/03/2024 2142204158 GITABEN JASVANTSINH MAKVANA UNION BANK OF INDIA(508500)
228 HIMATNAGAR GJ-09-001-034-002/7712156
(Javanpura) 		1109001000NRG24080220240767242 08/02/2024 KAMUBEN BHATHIJI SOLANKI 1109001WL023351 KAMUBEN BHATHIJI SOLANKI 00468 UBIN0536555 812 812 Processed 25/03/2024 2142204137 KAMUBEN BHATIJI SOLANKI UNION BANK OF INDIA(508500)
229 HIMATNAGAR GJ-09-001-034-002/7712160
(Javanpura) 		1109001000NRG24080220240767243 08/02/2024 SOLANKI ARJANJI KESHAJI 1109001WL023351 SOLANKI ARJANJI KESHAJI 00468 UBIN0536555 1218 1218 Processed 25/03/2024 2142204171 Mr. ARJANJI KESHAJI SOANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
230 HIMATNAGAR GJ-09-001-034-002/7712161
(Javanpura) 		1109001000NRG24080220240767244 08/02/2024 LILABEN LALSINH PARMAR 1109001WL023351 LILABEN LALSINH PARMAR 00468 UBIN0536555 1218 1218 Processed 25/03/2024 2142204150 LALSINH KALAJI PARMAR UNION BANK OF INDIA(508500)
231 HIMATNAGAR GJ-09-001-034-002/7712163
(Javanpura) 		1109001000NRG24080220240767246 08/02/2024 VASUDEV ARVINDSINH RATHOD 1109001WL023351 VASUDEV ARVINDSINH RATHOD 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204114 VASUDEV ARVINDSINH RATHOD UNION BANK OF INDIA(508500)
232 HIMATNAGAR GJ-09-001-034-002/7712164
(Javanpura) 		1109001000NRG24080220240767247 08/02/2024 HIRALBEN RAJESHSINH SOLANKI 1109001WL023351 HIRALBEN RAJESHSINH SOLANKI 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204131 HIRALBEN RAJESHSINH SOLANKI UNION BANK OF INDIA(508500)
233 HIMATNAGAR GJ-09-001-034-002/7712167
(Javanpura) 		1109001000NRG24080220240767249 08/02/2024 RAVINABEN RATANSINH SOLANKI 1109001WL023351 RAVINABEN RATANSINH SOLANKI 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204104 RAVINA RATANSINH SOLANKI UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-034-002/7712167
(Javanpura) 		1109001000NRG24080220240767248 08/02/2024 SOLANKI TEJUBEN RATANJI 1109001WL023351 SOLANKI TEJUBEN RATANJI 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204135 TEJUBEN RATANJI SOLANKI UNION BANK OF INDIA(508500)
235 HIMATNAGAR GJ-09-001-034-002/7712174
(Javanpura) 		1109001000NRG24080220240767254 08/02/2024 VAJIBEN AMARSINH RATHOD 1109001WL023351 VAJIBEN AMARSINH RATHOD 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204153 RATHOD VAJIBEN AMARSINH RATNAKAR BANK(607393)
236 HIMATNAGAR GJ-09-001-034-002/7712180
(Javanpura) 		1109001000NRG24080220240767257 08/02/2024 VANRAJSINH LAXMANSINH SOLANKI 1109001WL023351 VANRAJSINH LAXMANSINH SOLANKI 00468 UBIN0536555 1536 1536 Processed 25/03/2024 2142204152 VANRAJSINH LAXMANSINH SOLANKI UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-034-002/7712182
(Javanpura) 		1109001000NRG24080220240767258 08/02/2024 RINKUBEN KODARJI PARMAR 1109001WL023351 RINKUBEN KODARJI PARMAR 00468 UBIN0536555 1224 1224 Processed 25/03/2024 2142204162 RINKUBEN KODARJI PARAMAR UNION BANK OF INDIA(508500)
238 HIMATNAGAR GJ-09-001-034-002/7712183
(Javanpura) 		1109001000NRG24080220240767259 08/02/2024 CHEHABEN DANAJI SOLANKI 1109001WL023351 CHEHABEN DANAJI SOLANKI 00468 UBIN0536555 1224 1224 Processed 25/03/2024 2142204132 CHEHABEN DANAJI SOLANKI UNION BANK OF INDIA(508500)
239 HIMATNAGAR GJ-09-001-034-002/7712186
(Javanpura) 		1109001000NRG24080220240767261 08/02/2024 JASHIBEN VIJAYSINH MAKVANA 1109001WL023351 JASHIBEN VIJAYSINH MAKVANA 00468 UBIN0536555 1020 1020 Processed 25/03/2024 2142204120 JASHIBEN VIJAYSINH MAKVANA UNION BANK OF INDIA(508500)
240 HIMATNAGAR GJ-09-001-034-002/7712189
(Javanpura) 		1109001000NRG24080220240767262 08/02/2024 MADHIBEN MAGANSINH SOLANKI 1109001WL023351 MADHIBEN MAGANSINH SOLANKI 00468 UBIN0536555 816 816 Processed 25/03/2024 2142204095 MADHUBEN MAGANSINH SOLANKI UNION BANK OF INDIA(508500)
241 HIMATNAGAR GJ-09-001-034-002/7712193
(Javanpura) 		1109001000NRG24080220240767265 08/02/2024 SHARDABEN SOMSINH SOLANKI 1109001WL023351 SHARDABEN SOMSINH SOLANKI 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204147 SHARDABEN SOMSINH SOLANKI UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-034-002/7712197
(Javanpura) 		1109001000NRG24080220240767267 08/02/2024 KALYANIBEN RAMANSINH PARMAR 1109001WL023351 KALYANIBEN RAMANSINH PARMAR 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204108 KALYANIBEN RAMANBHAI PARMAR UNION BANK OF INDIA(508500)
243 HIMATNAGAR GJ-09-001-034-002/7712199
(Javanpura) 		1109001000NRG24080220240767269 08/02/2024 RATHOD HINABEN DILIPSINH 1109001WL023351 RATHOD HINABEN DILIPSINH 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204167 RATHOD HINABEN DILIPSINH UNION BANK OF INDIA(508500)
244 HIMATNAGAR GJ-09-001-034-002/7712201
(Javanpura) 		1109001000NRG24080220240767271 08/02/2024 CHANCHIBEN SHEHAJI SOLANKI 1109001WL023351 CHANCHIBEN SHEHAJI SOLANKI 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204146 CHANCHIBEN SHEHAJI SOLANKI CANARA BANK(508532)
245 HIMATNAGAR GJ-09-001-034-002/7712202
(Javanpura) 		1109001000NRG24080220240767272 08/02/2024 SOLANKI AMRATSINH HIRSINH 1109001WL023351 SOLANKI AMRATSINH HIRSINH 00468 UBIN0536555 1230 1230 Processed 25/03/2024 2142204172 Mr. HIRAJI DEVAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
246 HIMATNAGAR GJ-09-001-034-002/7712203
(Javanpura) 		1109001000NRG24080220240767273 08/02/2024 GITABEN NARUSINH SOLANKI 1109001WL023351 GITABEN NARUSINH SOLANKI 00468 UBIN0536555 1226 1226 Processed 25/03/2024 2142204166 GITABEN NARUSINH SOLANKI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
247 HIMATNAGAR GJ-09-001-069-001/8854135
(Raygadh) 		1109001000NRG24080220240767274 08/02/2024 Shaktisinh Parbatsinh Khokhriya 1109001WL023351 Shaktisinh Parbatsinh Khokhriya 00468 UBIN0536555 1226 1226 Processed 25/03/2024 2142204117 SHAKTISINH PARBATTSINH KHOKHARIYA UNION BANK OF INDIA(508500)
248 HIMATNAGAR GJ-09-001-069-001/8854172
(Raygadh) 		1109001000NRG24080220240767275 08/02/2024 SOLANKI SAJJANBEN LALSINH 1109001WL023351 SOLANKI SAJJANBEN LALSINH 00468 UBIN0536555 1226 1226 Processed 25/03/2024 2142204138 SAJJANBEN LALSINH SOLANKI UNION BANK OF INDIA(508500)
249 HIMATNAGAR GJ-09-001-069-001/8854208
(Raygadh) 		1109001000NRG24080220240767276 08/02/2024 KHOKHARIYA SIDDHARTHSINH DILIPSINH 1109001WL023351 KHOKHARIYA SIDDHARTHSINH DILIPSINH 00468 UBIN0536555 1226 1226 Processed 25/03/2024 2142204116 SIDDHARTHSINH DILIPSINH KHOKHARIYA UNION BANK OF INDIA(508500)
250 HIMATNAGAR GJ-09-001-069-001/8854209
(Raygadh) 		1109001000NRG24080220240767277 08/02/2024 ARUNABEN AYUBALI ANSARI 1109001WL023351 ARUNABEN AYUBALI ANSARI 00468 UBIN0536555 1226 1226 Processed 25/03/2024 2142204161 ARUNABEN AYUBALI ANSARI UNION BANK OF INDIA(508500)
251 HIMATNAGAR GJ-09-001-069-001/8854342
(Raygadh) 		1109001000NRG24080220240767278 08/02/2024 GOPALSINH JAGATSINH MAKVANA 1109001WL023351 GOPALSINH JAGATSINH MAKVANA 00468 UBIN0536555 1226 1226 Rejected 25/03/2024 2142204151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 HIMATNAGAR GJ-09-001-069-001/8854347
(Raygadh) 		1109001000NRG24080220240767280 08/02/2024 PRAKASHBEN KALPESHKUMAR KHOKHARIYA 1109001WL023351 PRAKASHBEN KALPESHKUMAR KHOKHARIYA 00468 UBIN0536555 1225 1225 Processed 25/03/2024 2142204129 KALPESHKUMAR RAJUSINH KHOKHARIYA UNION BANK OF INDIA(508500)
253 HIMATNAGAR GJ-09-001-069-001/8854419
(Raygadh) 		1109001000NRG24080220240767282 08/02/2024 PARMAR JITENDRAKUMAR CHANDANSINH 1109001WL023351 PARMAR JITENDRAKUMAR CHANDANSINH 00468 UBIN0536555 1224 1224 Processed 25/03/2024 2142204155 PARMAR JITENDRAKUMAR CHANDANSINH UNION BANK OF INDIA(508500)
254 HIMATNAGAR GJ-09-001-069-001/8854422
(Raygadh) 		1109001000NRG24080220240767284 08/02/2024 SOLANKI FATESINH SOMSINH 1109001WL023351 SOLANKI FATESINH SOMSINH 00468 UBIN0536555 1218 1218 Processed 25/03/2024 2142204169 Mr. FATESINH SOMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
255 HIMATNAGAR GJ-09-001-069-001/8854423
(Raygadh) 		1109001000NRG24080220240767285 08/02/2024 HIRABHAI SHAKRABHAI BHAGORA 1109001WL023351 HIRABHAI SHAKRABHAI BHAGORA 00468 UBIN0536555 1218 1218 Processed 25/03/2024 2142204168 Mr. HIRABHAI SHANKARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
256 HIMATNAGAR GJ-09-001-069-001/8854425
(Raygadh) 		1109001000NRG24080220240767286 08/02/2024 chauhan dineshbhai motisinh 1109001WL023351 chauhan dineshbhai motisinh 00468 UBIN0536555 1218 1218 Processed 25/03/2024 2142204170 Mr. DINESHBHAI MOTISINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 99552 99552
257 HIMATNAGAR GJ-09-001-021-001/7708571
(Gambhoi) 		1109001000NRG24080220240767986 08/02/2024 CHAUHAN JASVANTSINH KUBERSINH 1109001WL023364 CHAUHAN JASVANTSINH KUBERSINH 00468 UBIN0912549 1350 1350 Processed 25/03/2024 2142204204 Mr. JASHVANTSINH KUBERSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1350 1350
258 HIMATNAGAR GJ-09-001-021-001/7708386
(Gambhoi) 		1109001000NRG24080220240767956 08/02/2024 USHABEN 1109001WL023364 USHABEN 00502 BKDN0700000 904 904 Processed 25/03/2024 2142204424 PARMAR USHABEN KANOJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
259 HIMATNAGAR GJ-09-001-021-001/7708405
(Gambhoi) 		1109001000NRG24080220240767957 08/02/2024 CHAUHAN GANGABEN MANHARSINH 1109001WL023364 CHAUHAN GANGABEN MANHARSINH 00502 BKDN0700000 1356 1356 Processed 25/03/2024 2142204258 CHAUHAN GANGABEN MANUJI BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-021-001/7708432
(Gambhoi) 		1109001000NRG24080220240767960 08/02/2024 VANJARA SHANKARJI JETAJI 1109001WL023364 VANJARA SHANKARJI JETAJI 00502 BKDN0700000 1130 1130 Processed 25/03/2024 2142204262 SHANKARJI JETAJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
261 HIMATNAGAR GJ-09-001-021-001/7708432
(Gambhoi) 		1109001000NRG24080220240767961 08/02/2024 VANJARA SONIBEN SHANKARJI 1109001WL023364 VANJARA SONIBEN SHANKARJI 00502 BKDN0700000 1338 1338 Processed 25/03/2024 2142204363 SONIBEN SHANKARJI VANAJARA HDFC BANK LTD(607152)
262 HIMATNAGAR GJ-09-001-021-001/7708489
(Gambhoi) 		1109001000NRG24080220240767965 08/02/2024 VANZARA JUMABEN DILIPBHAI 1109001WL023364 VANZARA JUMABEN DILIPBHAI 00502 BKDN0700000 1115 1115 Processed 25/03/2024 2142204013 JUMABEN DILIPBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
263 HIMATNAGAR GJ-09-001-021-001/7708490
(Gambhoi) 		1109001000NRG24080220240767966 08/02/2024 VANZARA JAGDISHBHAI SONAJI 1109001WL023364 VANZARA JAGDISHBHAI SONAJI 00502 BKDN0700000 1338 1338 Processed 25/03/2024 2142204019 JAGDISHBHAI VANAZARA BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-021-001/7708490
(Gambhoi) 		1109001000NRG24080220240767967 08/02/2024 VANZARA RAMESHKUMAR SONAJI 1109001WL023364 VANZARA RAMESHKUMAR SONAJI 00502 BKDN0700000 1338 1338 Processed 25/03/2024 2142204279 RAMESHKUMAR SONAAJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
265 HIMATNAGAR GJ-09-001-021-001/7708491
(Gambhoi) 		1109001000NRG24080220240767969 08/02/2024 VANZARA KAILASHBEN NARSINHJI 1109001WL023364 VANZARA KAILASHBEN NARSINHJI 00502 BKDN0700000 1344 1344 Processed 25/03/2024 2142204015 KAILASHBEN NARSINHJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-021-001/7708491
(Gambhoi) 		1109001000NRG24080220240767968 08/02/2024 VANZARA NARSINHJI HAJURJI 1109001WL023364 VANZARA NARSINHJI HAJURJI 00502 BKDN0700000 1338 1338 Processed 25/03/2024 2142204014 NARSINHBHAI HAJURJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
267 HIMATNAGAR GJ-09-001-021-001/7708493
(Gambhoi) 		1109001000NRG24080220240767970 08/02/2024 PARMAR PREMILABEN AMRUTSINH 1109001WL023364 PARMAR PREMILABEN AMRUTSINH 00502 BKDN0700000 1344 1344 Processed 25/03/2024 2142204264 Mrs. PREMILABEN AMRUTSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
268 HIMATNAGAR GJ-09-001-021-001/7708509
(Gambhoi) 		1109001000NRG24080220240767973 08/02/2024 CHAUHAN DIPIKABEN SANJAYKUMAR 1109001WL023364 CHAUHAN DIPIKABEN SANJAYKUMAR 00502 BKDN0700000 896 896 Processed 25/03/2024 2142204377 DIPIKABEN SANJAYKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
269 HIMATNAGAR GJ-09-001-021-001/7708510
(Gambhoi) 		1109001000NRG24080220240767974 08/02/2024 CHAUHAN CHETANABEN NILPESHSINH 1109001WL023364 CHAUHAN CHETANABEN NILPESHSINH 00502 BKDN0700000 1120 1120 Processed 25/03/2024 2142204382 CHETANABEN NILPESHBHAI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
270 HIMATNAGAR GJ-09-001-021-001/7708511
(Gambhoi) 		1109001000NRG24080220240767975 08/02/2024 CHAUHAN SONALBEN KIRPALSINH 1109001WL023364 CHAUHAN SONALBEN KIRPALSINH 00502 BKDN0700000 1344 1344 Processed 25/03/2024 2142204017 SONALBEN KIRPALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-021-001/7708518
(Gambhoi) 		1109001000NRG24080220240767976 08/02/2024 VANZARA SAVITRIBEN RAMESHBHAI 1109001WL023364 VANZARA SAVITRIBEN RAMESHBHAI 00502 BKDN0700000 892 892 Processed 25/03/2024 2142204343 SAVITRIBEN RAMESHBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-021-001/7708529
(Gambhoi) 		1109001000NRG24080220240767980 08/02/2024 VAGHARI KAILASHBEN NARESHBHAI 1109001WL023364 VAGHARI KAILASHBEN NARESHBHAI 00502 BKDN0700000 1338 1338 Processed 25/03/2024 2142204063 KAILASHBEN NARESHBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-021-001/7708529
(Gambhoi) 		1109001000NRG24080220240767979 08/02/2024 VAGHARI NARESHBHAI RAMESHBHAI 1109001WL023364 VAGHARI NARESHBHAI RAMESHBHAI 00502 BKDN0700000 1338 1338 Processed 25/03/2024 2142204064 NARESHBHAI RAMESHBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-021-001/7708541
(Gambhoi) 		1109001000NRG24080220240767982 08/02/2024 VANZARA DEVAJI VAGHAJI 1109001WL023364 VANZARA DEVAJI VAGHAJI 00502 BKDN0700000 1338 1338 Processed 25/03/2024 2142204278 VANZARA DEVAJI VAGHAJI BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-021-001/7708557
(Gambhoi) 		1109001000NRG24080220240767983 08/02/2024 VANZARA RATNAJI SANKARJI 1109001WL023364 VANZARA RATNAJI SANKARJI 00502 BKDN0700000 1338 1338 Processed 25/03/2024 2142204280 VANJARA RATANABHAI. SHANKARJI BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-034-002/7711878
(Javanpura) 		1109001000NRG24080220240767208 08/02/2024 SOLANKI CHANDABEN KALUSINH 1109001WL023351 SOLANKI CHANDABEN KALUSINH 00502 BKDN0700000 1020 1020 Processed 25/03/2024 2142204362 CHANDABEN KALAJI SOLANKI UNION BANK OF INDIA(508500)
277 HIMATNAGAR GJ-09-001-034-002/7712143
(Javanpura) 		1109001000NRG24080220240767238 08/02/2024 PARMAR AMRUTSINH JAGATSINH 1109001WL023351 PARMAR AMRUTSINH JAGATSINH 00502 BKDN0700000 1218 1218 Rejected 25/03/2024 2142204012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 HIMATNAGAR GJ-09-001-059-002/547644
(Pedhmala) 		1109001000NRG24080220240767818 08/02/2024 ZALA CHAKUBEN HARSHADKUMAR 1109001WL023363 ZALA CHAKUBEN HARSHADKUMAR 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204322 SHAKUBEN HARSHADKUMAR ZALA HDFC BANK LTD(607152)
279 HIMATNAGAR GJ-09-001-059-002/547644
(Pedhmala) 		1109001000NRG24080220240767817 08/02/2024 ZALA HARSHADKUMAR KODARSINH 1109001WL023363 ZALA HARSHADKUMAR KODARSINH 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204320 HARSHADKUMAR KODARJI ZALA HDFC BANK LTD(607152)
280 HIMATNAGAR GJ-09-001-059-002/547645
(Pedhmala) 		1109001000NRG24080220240767819 08/02/2024 VANAKAR SANGITABEN JAYESHBHAI 1109001WL023363 VANAKAR SANGITABEN JAYESHBHAI 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204325 SANGITABEN JAYESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-059-002/547651
(Pedhmala) 		1109001000NRG24080220240767820 08/02/2024 VANKAR ASHOKBHAI AMTHABHAI 1109001WL023363 VANKAR ASHOKBHAI AMTHABHAI 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204271 VANKAR ASHOKBHAI AMTHABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-059-002/547652
(Pedhmala) 		1109001000NRG24080220240767821 08/02/2024 VANKAR SANGITABEN KANTIBHAI 1109001WL023363 VANKAR SANGITABEN KANTIBHAI 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204024 SANGITABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-059-002/547653
(Pedhmala) 		1109001000NRG24080220240767822 08/02/2024 CHAUHAN DHASHARATH 1109001WL023363 CHAUHAN DHASHARATH 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2142204353 DASHRATHKUMAR DANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-059-002/547653
(Pedhmala) 		1109001000NRG24080220240767823 08/02/2024 CHAUHAN SAMEERKUMAR DANAJI 1109001WL023363 CHAUHAN SAMEERKUMAR DANAJI 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2142204367 SAMIR KUMAR DANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-059-002/547660
(Pedhmala) 		1109001000NRG24080220240767824 08/02/2024 VANKAR SHARDABEN MAHENDRABHAI 1109001WL023363 VANKAR SHARDABEN MAHENDRABHAI 00502 BKDN0700000 800 800 Processed 25/03/2024 2142204414 SHARADABEN MAHENDRAKUMAR VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-059-002/547661
(Pedhmala) 		1109001000NRG24080220240767826 08/02/2024 CHAVADA PINKALBEN SAMIRKUMAR 1109001WL023363 CHAVADA PINKALBEN SAMIRKUMAR 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204006 CHAVADA PRINKALBEN SAMIRKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
287 HIMATNAGAR GJ-09-001-059-002/547661
(Pedhmala) 		1109001000NRG24080220240767825 08/02/2024 VANKAR DHANIBEN KARSANBHAI 1109001WL023363 VANKAR DHANIBEN KARSANBHAI 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204265 VANKAR DHANIBEN KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-059-002/547665
(Pedhmala) 		1109001000NRG24080220240767827 08/02/2024 VANKAR HARESHBHAI REVABHAI 1109001WL023363 VANKAR HARESHBHAI REVABHAI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204260 VANKAR HARESHBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-059-002/547665
(Pedhmala) 		1109001000NRG24080220240767828 08/02/2024 VANKAR RAMILABEN HARESHBHAI 1109001WL023363 VANKAR RAMILABEN HARESHBHAI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204261 RAMILABEN HARESHABHAI VANKAR HDFC BANK LTD(607152)
290 HIMATNAGAR GJ-09-001-059-002/547673
(Pedhmala) 		1109001000NRG24080220240767829 08/02/2024 CHAMAR PASHIBEN KANTIBHAI 1109001WL023363 CHAMAR PASHIBEN KANTIBHAI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204326 PASHIBEN KANTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
291 HIMATNAGAR GJ-09-001-059-002/547674
(Pedhmala) 		1109001000NRG24080220240767830 08/02/2024 CHAMAR BALABHAI 1109001WL023363 CHAMAR BALABHAI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204361 BALABHAI RAMABHAI CHAMAR HDFC BANK LTD(607152)
292 HIMATNAGAR GJ-09-001-059-002/547674
(Pedhmala) 		1109001000NRG24080220240767831 08/02/2024 CHAMAR KANTABEN BALABHAI 1109001WL023363 CHAMAR KANTABEN BALABHAI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204354 KANTABEN BALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
293 HIMATNAGAR GJ-09-001-059-002/547678
(Pedhmala) 		1109001000NRG24080220240767833 08/02/2024 CHAMAR MANJULABEN 1109001WL023363 CHAMAR MANJULABEN 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204277 MANJULABEN MOHANBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
294 HIMATNAGAR GJ-09-001-059-002/547678
(Pedhmala) 		1109001000NRG24080220240767832 08/02/2024 CHAMAR MOHANBHAI AMARABHAI 1109001WL023363 CHAMAR MOHANBHAI AMARABHAI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204276 CHAMAR MOHANBHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-059-002/547680
(Pedhmala) 		1109001000NRG24080220240767835 08/02/2024 CHAMAR BHUMIKABEN NATAVARBHAI 1109001WL023363 CHAMAR BHUMIKABEN NATAVARBHAI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204428 BHOOMIKABEN NATVARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-059-002/547680
(Pedhmala) 		1109001000NRG24080220240767834 08/02/2024 CHAMAR KAILASHBEN NATVARBHAI 1109001WL023363 CHAMAR KAILASHBEN NATVARBHAI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204391 KELASBEN NATVARBHAI CHAMAR HDFC BANK LTD(607152)
297 HIMATNAGAR GJ-09-001-059-002/547690
(Pedhmala) 		1109001000NRG24080220240767836 08/02/2024 CHUHAN SURESHKUMAR BABUJI 1109001WL023363 CHUHAN SURESHKUMAR BABUJI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204419 SURESHKUMAR BABUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 HIMATNAGAR GJ-09-001-059-002/547780
(Pedhmala) 		1109001000NRG24080220240767838 08/02/2024 CHUHAN JAJABEN 1109001WL023363 CHUHAN JAJABEN 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204369 JUJARBEN HEMTAJI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
299 HIMATNAGAR GJ-09-001-059-002/547797
(Pedhmala) 		1109001000NRG24080220240767840 08/02/2024 CAUHAN JASIBEN RAMESHBHAI 1109001WL023363 CAUHAN JASIBEN RAMESHBHAI 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204068 JASHIBEN RAMESHKUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 HIMATNAGAR GJ-09-001-059-002/547797
(Pedhmala) 		1109001000NRG24080220240767839 08/02/2024 CHAUHAN RAMESHKUMAR GOBARJI 1109001WL023363 CHAUHAN RAMESHKUMAR GOBARJI 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204421 RAMESHKUMAR GOBARJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
301 HIMATNAGAR GJ-09-001-059-002/547807
(Pedhmala) 		1109001000NRG24080220240767841 08/02/2024 KALAJI JAVANJI CHAUHAN 1109001WL023363 KALAJI JAVANJI CHAUHAN 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2142204430 Mr. KALAJI JAVANJI CHAHUAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
302 HIMATNAGAR GJ-09-001-059-002/547848
(Pedhmala) 		1109001000NRG24080220240767842 08/02/2024 CHUHAN JASHIBEN 1109001WL023363 CHUHAN JASHIBEN 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204425 JASHIBEN LAKHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-059-002/7704387
(Pedhmala) 		1109001000NRG24080220240767843 08/02/2024 CHUHAN DAHIBEN SARTANJI 1109001WL023363 CHUHAN DAHIBEN SARTANJI 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204315 DAHIBEN SARTANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-059-002/7704391
(Pedhmala) 		1109001000NRG24080220240767847 08/02/2024 CHUHAN BHIKHAJI 1109001WL023363 CHUHAN BHIKHAJI 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204340 BHIKHAJI KAHYAJI CHA BANK OF BARODA(606985)
305 HIMATNAGAR GJ-09-001-059-002/7704398
(Pedhmala) 		1109001000NRG24080220240767848 08/02/2024 CHUHAN SANGITABEN KAMLESHJI 1109001WL023363 CHUHAN SANGITABEN KAMLESHJI 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204409 SANGITABEN KAMLESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-059-002/7704400
(Pedhmala) 		1109001000NRG24080220240767849 08/02/2024 PUJARA DHULAJI BHUPAJI 1109001WL023363 PUJARA DHULAJI BHUPAJI 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204370 DHULSINH BHUPATSINH ZALA HDFC BANK LTD(607152)
307 HIMATNAGAR GJ-09-001-059-002/7704402
(Pedhmala) 		1109001000NRG24080220240767851 08/02/2024 CHAUHAN PINTUBEN MAHESHKUMAR 1109001WL023363 CHAUHAN PINTUBEN MAHESHKUMAR 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204407 PINTUBEN MAHESHKUMAR CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
308 HIMATNAGAR GJ-09-001-059-002/7704402
(Pedhmala) 		1109001000NRG24080220240767850 08/02/2024 CHAUHAN VIKRAMBHAI 1109001WL023363 CHAUHAN VIKRAMBHAI 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204368 VIKRAMSINH KANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-059-002/7704405
(Pedhmala) 		1109001000NRG24080220240767852 08/02/2024 ZALA ICHABEN BHUPATAJI 1109001WL023363 ZALA ICHABEN BHUPATAJI 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204360 ICCHABEN BHUPATAJI ZALA BARODA GUJARAT GRAMIN BANK(606995)
310 HIMATNAGAR GJ-09-001-059-002/7704417
(Pedhmala) 		1109001000NRG24080220240767855 08/02/2024 CHAUHAN DINESHKUMAR MONAJI 1109001WL023363 CHAUHAN DINESHKUMAR MONAJI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2142204338 DINESH KUMAR MANAJI CHAUHAN HDFC BANK LTD(607152)
311 HIMATNAGAR GJ-09-001-059-002/7704427
(Pedhmala) 		1109001000NRG24080220240767857 08/02/2024 RAMESHBHAI 1109001WL023363 RAMESHBHAI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204426 MAKAWANA RAMESHKUMAR DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-059-002/7704431
(Pedhmala) 		1109001000NRG24080220240767858 08/02/2024 CHAMAR HIRABEN RAMANBHAI 1109001WL023363 CHAMAR HIRABEN RAMANBHAI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204266 CHAMAR HIRABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 HIMATNAGAR GJ-09-001-059-002/7704433
(Pedhmala) 		1109001000NRG24080220240767860 08/02/2024 VANAKAR MADHUBEN BABUBHAI 1109001WL023363 VANAKAR MADHUBEN BABUBHAI 00502 BKDN0700000 1005 1005 Processed 25/03/2024 2142204314 Madhuben Babubhai Vankar FINCARE SMALL FINANCE BANK LTD(608304)
314 HIMATNAGAR GJ-09-001-059-002/7704433
(Pedhmala) 		1109001000NRG24080220240767859 08/02/2024 VANKAR BABUBHAI REVABHAI 1109001WL023363 VANKAR BABUBHAI REVABHAI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204313 BABUBHAI REVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-059-002/7704440
(Pedhmala) 		1109001000NRG24080220240767861 08/02/2024 PUNJARA BHIKHIBEN RAJUSINH 1109001WL023363 PUNJARA BHIKHIBEN RAJUSINH 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204335 BHIKHIBEN RAJUSINH Z BANK OF BARODA(606985)
316 HIMATNAGAR GJ-09-001-059-002/7704444
(Pedhmala) 		1109001000NRG24080220240767863 08/02/2024 CHAUHAN KAILASBEN DANAJI 1109001WL023363 CHAUHAN KAILASBEN DANAJI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204317 KAILASBEN DANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
317 HIMATNAGAR GJ-09-001-059-002/7704446
(Pedhmala) 		1109001000NRG24080220240767864 08/02/2024 PUNJARA BHURIBEN DEVAJI 1109001WL023363 PUNJARA BHURIBEN DEVAJI 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204371 BHURIBEN DEVAJI PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-059-002/7704449
(Pedhmala) 		1109001000NRG24080220240767865 08/02/2024 ZALA DIVABEN BODAJI 1109001WL023363 ZALA DIVABEN BODAJI 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204321 DIVABEN BORAJI ZALA BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-059-002/7704451
(Pedhmala) 		1109001000NRG24080220240767867 08/02/2024 PUNJARA VIMLABEN BABAJI 1109001WL023363 PUNJARA VIMLABEN BABAJI 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204339 VIMLABENBABAJIZALA FINCARE SMALL FINANCE BANK LTD(608304)
320 HIMATNAGAR GJ-09-001-059-002/7704452
(Pedhmala) 		1109001000NRG24080220240767868 08/02/2024 CHAUHAN TARABEN BABUJI 1109001WL023363 CHAUHAN TARABEN BABUJI 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204365 TARABEN BABUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
321 HIMATNAGAR GJ-09-001-059-002/7704457
(Pedhmala) 		1109001000NRG24080220240767869 08/02/2024 CHAUHAN SOMAJI NATHAJI 1109001WL023363 CHAUHAN SOMAJI NATHAJI 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204268 Mr. VIJAYKUMAR SOMAJI CHAHUAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
322 HIMATNAGAR GJ-09-001-059-002/7704457
(Pedhmala) 		1109001000NRG24080220240767870 08/02/2024 JUJABEN 1109001WL023363 JUJABEN 00502 BKDN0700000 1218 1218 Rejected 25/03/2024 2142204269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 HIMATNAGAR GJ-09-001-059-002/7704460
(Pedhmala) 		1109001000NRG24080220240767871 08/02/2024 CHANDABEN 1109001WL023363 CHANDABEN 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204336 CHANDABEN DIPAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-059-002/7704464
(Pedhmala) 		1109001000NRG24080220240767872 08/02/2024 ZALA LILABEN BHATHIJI 1109001WL023363 ZALA LILABEN BHATHIJI 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204323 LILABEN BHATHISINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
325 HIMATNAGAR GJ-09-001-059-002/7704465
(Pedhmala) 		1109001000NRG24080220240767873 08/02/2024 PUJARA RINKUBEN 1109001WL023363 PUJARA RINKUBEN 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204355 RINKUBEN DILIPKUMAR JHALAL BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-059-002/7704473
(Pedhmala) 		1109001000NRG24080220240767875 08/02/2024 ZALA SOVANBEN VANRAJSINH 1109001WL023363 ZALA SOVANBEN VANRAJSINH 00502 BKDN0700000 1212 1212 Rejected 25/03/2024 2142204267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 HIMATNAGAR GJ-09-001-059-002/7704476
(Pedhmala) 		1109001000NRG24080220240767876 08/02/2024 ZALA RAMILABEN SATISHSINH 1109001WL023363 ZALA RAMILABEN SATISHSINH 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2142204352 RAMILABEN SATISHSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-059-002/7713881
(Pedhmala) 		1109001000NRG24080220240767878 08/02/2024 MADHUBEN RAJUSINH CHAUHAN 1109001WL023363 MADHUBEN RAJUSINH CHAUHAN 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204334 MADHUBEN RAJUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-059-002/7713891
(Pedhmala) 		1109001000NRG24080220240767881 08/02/2024 BHEMAVAT KOKILABEN HIRAJI 1109001WL023363 BHEMAVAT KOKILABEN HIRAJI 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204429 KOKILABEN HIRAJI BHEMAVAT BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-059-002/7713894
(Pedhmala) 		1109001000NRG24080220240767882 08/02/2024 RAMILABEN 1109001WL023363 RAMILABEN 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204392 RAMILABEN BABUJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-059-002/7713895
(Pedhmala) 		1109001000NRG24080220240767883 08/02/2024 BHEMAVAT GANGABENSOMAJI 1109001WL023363 BHEMAVAT GANGABENSOMAJI 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204358 GANGABEN SOMAJI BHEMAVAT BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-059-002/7713899
(Pedhmala) 		1109001000NRG24080220240767884 08/02/2024 ZALA SAVITABEN 1109001WL023363 ZALA SAVITABEN 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204356 SAVITABEN MANGAJI JHALA BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-059-002/7713901
(Pedhmala) 		1109001000NRG24080220240767885 08/02/2024 ZALA KANUBHAI BHUPTABHAI 1109001WL023363 ZALA KANUBHAI BHUPTABHAI 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204330 KANUBHAI BHUPTAJI PUJARA HDFC BANK LTD(607152)
334 HIMATNAGAR GJ-09-001-059-002/7715255
(Pedhmala) 		1109001000NRG24080220240767886 08/02/2024 VANKAR SHARDABEN DHULABHAI 1109001WL023363 VANKAR SHARDABEN DHULABHAI 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204282 VANKAR SHARADABEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-059-002/7715256
(Pedhmala) 		1109001000NRG24080220240767888 08/02/2024 BHAVNABEN 1109001WL023363 BHAVNABEN 00502 BKDN0700000 1200 1200 Rejected 25/03/2024 2142204025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 HIMATNAGAR GJ-09-001-059-002/7715256
(Pedhmala) 		1109001000NRG24080220240767887 08/02/2024 PUNJARA SAPNABEN 1109001WL023363 PUNJARA SAPNABEN 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204416 SAPNABEN GOPALSINH ZALA HDFC BANK LTD(607152)
337 HIMATNAGAR GJ-09-001-059-002/7715261
(Pedhmala) 		1109001000NRG24080220240767889 08/02/2024 CHAUHAN PREMILABEN 1109001WL023363 CHAUHAN PREMILABEN 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204366 PREMILABEN HONAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-059-002/7715264
(Pedhmala) 		1109001000NRG24080220240767890 08/02/2024 BHEMAVAT SUREKHABEN 1109001WL023363 BHEMAVAT SUREKHABEN 00502 BKDN0700000 1000 1000 Processed 25/03/2024 2142204395 SUREKHABEN MAHESH KUMAR SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-059-002/7715267
(Pedhmala) 		1109001000NRG24080220240767892 08/02/2024 BHEMAVAT BHURIBEN 1109001WL023363 BHEMAVAT BHURIBEN 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204411 BHURIBEN RAMAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
340 HIMATNAGAR GJ-09-001-059-002/7715267
(Pedhmala) 		1109001000NRG24080220240767891 08/02/2024 BHEMAVAT RAMAJI 1109001WL023363 BHEMAVAT RAMAJI 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204337 RAMAJI MOVATAJI BHEMAVAT BARODA GUJARAT GRAMIN BANK(606995)
341 HIMATNAGAR GJ-09-001-059-002/7715271
(Pedhmala) 		1109001000NRG24080220240767893 08/02/2024 CHAUHAN BABUJI 1109001WL023363 CHAUHAN BABUJI 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204341 BABUJI MOTIJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 HIMATNAGAR GJ-09-001-059-002/7715271
(Pedhmala) 		1109001000NRG24080220240767894 08/02/2024 SANGITABEN 1109001WL023363 SANGITABEN 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204431 SANGITABEN BABUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-059-002/7715272
(Pedhmala) 		1109001000NRG24080220240767896 08/02/2024 ZALA HINABEN VIJAYSINH 1109001WL023363 ZALA HINABEN VIJAYSINH 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204415 HINABEN VIJAYSINH JHALA HDFC BANK LTD(607152)
344 HIMATNAGAR GJ-09-001-059-002/7715286
(Pedhmala) 		1109001000NRG24080220240767899 08/02/2024 MAKAWANA BHIKHIBEN LALAJI 1109001WL023363 MAKAWANA BHIKHIBEN LALAJI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204359 BHIKHIBEN LALAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
345 HIMATNAGAR GJ-09-001-059-002/7715294
(Pedhmala) 		1109001000NRG24080220240767901 08/02/2024 MAKAWANA SHARADABEN KESHAJI 1109001WL023363 MAKAWANA SHARADABEN KESHAJI 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204275 MAKWANA SHARDABEN KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-059-002/7715300
(Pedhmala) 		1109001000NRG24080220240767902 08/02/2024 RAXABEN 1109001WL023363 RAXABEN 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204394 RAKSHABEN JASVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-059-002/7715357
(Pedhmala) 		1109001000NRG24080220240767903 08/02/2024 CHAUHAN GAJIBEN RAMESHKUMAR 1109001WL023363 CHAUHAN GAJIBEN RAMESHKUMAR 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204417 GAJIBEN RAMESHKUMAR CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
348 HIMATNAGAR GJ-09-001-059-002/771536934
(Pedhmala) 		1109001000NRG24080220240767904 08/02/2024 CHUHAN KANCHANBEN MUKESHSINH 1109001WL023363 CHUHAN KANCHANBEN MUKESHSINH 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204420 KANCHANBEN MUKESHSINH CHAUHAN HDFC BANK LTD(607152)
349 HIMATNAGAR GJ-09-001-059-002/771536937-A
(Pedhmala) 		1109001000NRG24080220240767906 08/02/2024 CHAUHAN KIRANSINH SOMASINH 1109001WL023363 CHAUHAN KIRANSINH SOMASINH 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204074 KISHANKUMAR SONAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 HIMATNAGAR GJ-09-001-059-002/771536943
(Pedhmala) 		1109001000NRG24080220240767907 08/02/2024 CHUHAN SAVAN DINESHSINH 1109001WL023363 CHUHAN SAVAN DINESHSINH 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2142204364 SAVANKUMAR DINESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
351 HIMATNAGAR GJ-09-001-059-002/771536945
(Pedhmala) 		1109001000NRG24080220240767909 08/02/2024 PARAMAR ACHALBEN NATAVARBHAI 1109001WL023363 PARAMAR ACHALBEN NATAVARBHAI 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204390 ACHALBEN NATVARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-059-002/771536947
(Pedhmala) 		1109001000NRG24080220240767910 08/02/2024 SOLANKI KANTABEN BABUJI 1109001WL023363 SOLANKI KANTABEN BABUJI 00502 BKDN0700000 1218 1218 Rejected 25/03/2024 2142204029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 HIMATNAGAR GJ-09-001-059-002/771536955
(Pedhmala) 		1109001000NRG24080220240767911 08/02/2024 CHAUHAN SURYABEN ALAKHABHAI 1109001WL023363 CHAUHAN SURYABEN ALAKHABHAI 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204372 SURYABEN ARKHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-059-002/771536959
(Pedhmala) 		1109001000NRG24080220240767913 08/02/2024 CHUHAN NEHABEN KALUSINH 1109001WL023363 CHUHAN NEHABEN KALUSINH 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204022 SNEHA KALUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-059-002/771536959
(Pedhmala) 		1109001000NRG24080220240767912 08/02/2024 CHUHAN SAPANABEN KALUSINH 1109001WL023363 CHUHAN SAPANABEN KALUSINH 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204023 SAPANABEN KALUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
356 HIMATNAGAR GJ-09-001-059-002/771536961
(Pedhmala) 		1109001000NRG24080220240767915 08/02/2024 CHUHAN TEJUBEN UDAJI 1109001WL023363 CHUHAN TEJUBEN UDAJI 00502 BKDN0700000 1212 1212 Rejected 25/03/2024 2142204066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 HIMATNAGAR GJ-09-001-059-002/771536963
(Pedhmala) 		1109001000NRG24080220240767917 08/02/2024 RAVAL RAMILABEN VASANTBHAI 1109001WL023363 RAVAL RAMILABEN VASANTBHAI 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204067 RAMILABEN VASNTBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 HIMATNAGAR GJ-09-001-059-002/771536965
(Pedhmala) 		1109001000NRG24080220240767919 08/02/2024 PUJARA BALUBEN KALUSINH 1109001WL023363 PUJARA BALUBEN KALUSINH 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204324 BALUBEN KALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-059-002/771536965
(Pedhmala) 		1109001000NRG24080220240767918 08/02/2024 PUJARA KALUSINH KODRASINH 1109001WL023363 PUJARA KALUSINH KODRASINH 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204319 KALUSINH KODARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
360 HIMATNAGAR GJ-09-001-059-002/771536966
(Pedhmala) 		1109001000NRG24080220240767920 08/02/2024 ZALA SANGITABEN RAMESHKUMAR 1109001WL023363 ZALA SANGITABEN RAMESHKUMAR 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204393 SANGITABEN RAMESHKUMAR ZALA BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-059-002/771536967
(Pedhmala) 		1109001000NRG24080220240767921 08/02/2024 PARAMAR INDUBEN NATAVRBHAI 1109001WL023363 PARAMAR INDUBEN NATAVRBHAI 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204316 INDIRABEN NATWARBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
362 HIMATNAGAR GJ-09-001-059-002/771536969
(Pedhmala) 		1109001000NRG24080220240767923 08/02/2024 ZALA TULASIBEN VASANTKUMAR 1109001WL023363 ZALA TULASIBEN VASANTKUMAR 00502 BKDN0700000 1224 1224 Rejected 25/03/2024 2142204030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 HIMATNAGAR GJ-09-001-059-002/771536969
(Pedhmala) 		1109001000NRG24080220240767922 08/02/2024 ZALA VASANTKUMAR TITAJI 1109001WL023363 ZALA VASANTKUMAR TITAJI 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204328 VASANTKUMAR TITAJI ZALA HDFC BANK LTD(607152)
364 HIMATNAGAR GJ-09-001-059-002/771536972
(Pedhmala) 		1109001000NRG24080220240767924 08/02/2024 FALGUNABEN ASHOKKUMAR VANKAR 1109001WL023363 FALGUNABEN ASHOKKUMAR VANKAR 00502 BKDN0700000 1224 1224 Rejected 25/03/2024 2142204333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 HIMATNAGAR GJ-09-001-059-002/771536974
(Pedhmala) 		1109001000NRG24080220240767925 08/02/2024 PARAMAR KRISHNABEN NARESHKUMAR 1109001WL023363 PARAMAR KRISHNABEN NARESHKUMAR 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204412 KRISHNABEN NARESHKUMAR PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
366 HIMATNAGAR GJ-09-001-059-002/771536978
(Pedhmala) 		1109001000NRG24080220240767926 08/02/2024 PARMAR TARUNABEN MUKESHBHAI 1109001WL023363 PARMAR TARUNABEN MUKESHBHAI 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204418 MUKESHKUMAR KANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
367 HIMATNAGAR GJ-09-001-059-002/771536979
(Pedhmala) 		1109001000NRG24080220240767927 08/02/2024 ZALA SHANKABEN CHUNILAL 1109001WL023363 ZALA SHANKABEN CHUNILAL 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204318 SHANKABEN CHUNILAL ZALA BARODA GUJARAT GRAMIN BANK(606995)
368 HIMATNAGAR GJ-09-001-059-002/771536989
(Pedhmala) 		1109001000NRG24080220240767930 08/02/2024 CHUAHAN ANAMIKABEN KANUSINH 1109001WL023363 CHUAHAN ANAMIKABEN KANUSINH 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204348 ANAMIKA KANUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
369 HIMATNAGAR GJ-09-001-059-002/771536989
(Pedhmala) 		1109001000NRG24080220240767929 08/02/2024 CHUAHAN GITABEN KANUSINH 1109001WL023363 CHUAHAN GITABEN KANUSINH 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204422 GITABEN KANUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
370 HIMATNAGAR GJ-09-001-059-002/771537007
(Pedhmala) 		1109001000NRG24080220240767931 08/02/2024 ZALA TARABEN KISHORSINH 1109001WL023363 ZALA TARABEN KISHORSINH 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204408 TARABEN KISHORSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
371 HIMATNAGAR GJ-09-001-059-002/771537010
(Pedhmala) 		1109001000NRG24080220240767934 08/02/2024 ZALA KALYANSINH MANGAJI 1109001WL023363 ZALA KALYANSINH MANGAJI 00502 BKDN0700000 1236 1236 Processed 25/03/2024 2142204413 KALYANSINH MANGALSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
372 HIMATNAGAR GJ-09-001-059-002/887081
(Pedhmala) 		1109001000NRG24080220240767935 08/02/2024 PUJARA VIHAJI 1109001WL023363 PUJARA VIHAJI 00502 BKDN0700000 1236 1236 Processed 25/03/2024 2142204357 VIHAJI KODARJI PUJARA INDIA POST PAYMENTS BANK LIMITED(508528)
373 HIMATNAGAR GJ-09-001-059-002/887090
(Pedhmala) 		1109001000NRG24080220240767936 08/02/2024 CHAMAR KANABHAI AMARABHAI 1109001WL023363 CHAMAR KANABHAI AMARABHAI 00502 BKDN0700000 1241 1241 Processed 25/03/2024 2142204273 KANABHAI AMRABHAI CHAMAR HDFC BANK LTD(607152)
374 HIMATNAGAR GJ-09-001-059-002/887090
(Pedhmala) 		1109001000NRG24080220240767937 08/02/2024 CHAMAR LILABEN KANABHAI 1109001WL023363 CHAMAR LILABEN KANABHAI 00502 BKDN0700000 1242 1242 Processed 25/03/2024 2142204274 LILABEN KANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
375 HIMATNAGAR GJ-09-001-059-002/887110
(Pedhmala) 		1109001000NRG24080220240767938 08/02/2024 PUNJARA KALIBEN 1109001WL023363 PUNJARA KALIBEN 00502 BKDN0700000 1242 1242 Processed 25/03/2024 2142204342 KALIBEN SHIVAJI ZALA HDFC BANK LTD(607152)
376 HIMATNAGAR GJ-09-001-059-002/887110
(Pedhmala) 		1109001000NRG24080220240767939 08/02/2024 ZALA KAJALBEN SHIVAJI 1109001WL023363 ZALA KAJALBEN SHIVAJI 00502 BKDN0700000 1242 1242 Rejected 25/03/2024 2142204021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 HIMATNAGAR GJ-09-001-059-004/550402
(Pedhmala) 		1109001000NRG24080220240766530 08/02/2024 CHAUHAN CHOKHIBEN AMARAJI 1109001WL023344 CHAUHAN CHOKHIBEN AMARAJI 00502 BKDN0700000 1284 1284 Rejected 25/03/2024 2142204027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 HIMATNAGAR GJ-09-001-059-004/550405
(Pedhmala) 		1109001000NRG24080220240766531 08/02/2024 PARMAR RATANBEN SHAMALBHAI 1109001WL023344 PARMAR RATANBEN SHAMALBHAI 00502 BKDN0700000 1284 1284 Processed 25/03/2024 2142204329 RATANBEN SHAMALBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
379 HIMATNAGAR GJ-09-001-059-004/550406
(Pedhmala) 		1109001000NRG24080220240766532 08/02/2024 CHAUHAN KODIBEN BHUPATAJI 1109001WL023344 CHAUHAN KODIBEN BHUPATAJI 00502 BKDN0700000 1284 1284 Processed 25/03/2024 2142204312 KODIBEN BHUPTAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
380 HIMATNAGAR GJ-09-001-059-004/550416
(Pedhmala) 		1109001000NRG24080220240766533 08/02/2024 VANKAR KALPNABEN KANTIBHAI 1109001WL023344 VANKAR KALPNABEN KANTIBHAI 00502 BKDN0700000 1284 1284 Processed 25/03/2024 2142204327 KALPANABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
381 HIMATNAGAR GJ-09-001-059-004/550427
(Pedhmala) 		1109001000NRG24080220240766534 08/02/2024 VANKAR DAHIBEN RATILAL 1109001WL023344 VANKAR DAHIBEN RATILAL 00502 BKDN0700000 1284 1284 Processed 25/03/2024 2142204298 VANKAR DAHIBEN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
382 HIMATNAGAR GJ-09-001-059-004/550434
(Pedhmala) 		1109001000NRG24080220240766535 08/02/2024 RATHOD HIRALBEN JAGADISHKUMAR 1109001WL023344 RATHOD HIRALBEN JAGADISHKUMAR 00502 BKDN0700000 1284 1284 Processed 25/03/2024 2142204384 HIARALBEN RAMANLAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
383 HIMATNAGAR GJ-09-001-059-004/550440
(Pedhmala) 		1109001000NRG24080220240766536 08/02/2024 VANKAR KANTABEN KANTIBHAI 1109001WL023344 VANKAR KANTABEN KANTIBHAI 00502 BKDN0700000 1284 1284 Processed 25/03/2024 2142204301 KANTABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
384 HIMATNAGAR GJ-09-001-059-004/550442
(Pedhmala) 		1109001000NRG24080220240766537 08/02/2024 VANKAR JASHIBEN SOMABHAI 1109001WL023344 VANKAR JASHIBEN SOMABHAI 00502 BKDN0700000 1284 1284 Processed 25/03/2024 2142204297 VANKAR JASHIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
385 HIMATNAGAR GJ-09-001-059-004/550448
(Pedhmala) 		1109001000NRG24080220240766538 08/02/2024 VANKAR KANTIBHAI KHANABHAI 1109001WL023344 VANKAR KANTIBHAI KHANABHAI 00502 BKDN0700000 1284 1284 Processed 25/03/2024 2142204302 KANTIBHAI KHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
386 HIMATNAGAR GJ-09-001-059-004/550452
(Pedhmala) 		1109001000NRG24080220240766539 08/02/2024 VANKAR DAHIBEN VIRABHAI 1109001WL023344 VANKAR DAHIBEN VIRABHAI 00502 BKDN0700000 432 432 Processed 25/03/2024 2142204306 DAHIBEN VIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
387 HIMATNAGAR GJ-09-001-059-004/550458
(Pedhmala) 		1109001000NRG24080220240766540 08/02/2024 VANKAR BHARATBHAI NANJIBHAI 1109001WL023344 VANKAR BHARATBHAI NANJIBHAI 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204300 BHARATBHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
388 HIMATNAGAR GJ-09-001-059-004/7715173
(Pedhmala) 		1109001000NRG24080220240766542 08/02/2024 VANKAR PUNJABHAI MOGHABHAI 1109001WL023344 VANKAR PUNJABHAI MOGHABHAI 00502 BKDN0700000 1296 1296 Rejected 25/03/2024 2142204272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 HIMATNAGAR GJ-09-001-059-004/7715181
(Pedhmala) 		1109001000NRG24080220240766543 08/02/2024 VANKAR MANJULABEN ALKHABHAI 1109001WL023344 VANKAR MANJULABEN ALKHABHAI 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204284 VANKAR MANJULABEN ARAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
390 HIMATNAGAR GJ-09-001-059-004/7715185
(Pedhmala) 		1109001000NRG24080220240766544 08/02/2024 CHAUHAN AMRATBEN RAMAJI 1109001WL023344 CHAUHAN AMRATBEN RAMAJI 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204296 CHAUHAN AMRATBEN RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
391 HIMATNAGAR GJ-09-001-059-004/7715187
(Pedhmala) 		1109001000NRG24080220240766545 08/02/2024 VANKAR DHULIBEN JETHABHAI 1109001WL023344 VANKAR DHULIBEN JETHABHAI 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204304 DHULIBEN JETHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
392 HIMATNAGAR GJ-09-001-059-004/7715196
(Pedhmala) 		1109001000NRG24080220240766547 08/02/2024 VANKAR MOGHIBEN DAHYABHAI 1109001WL023344 VANKAR MOGHIBEN DAHYABHAI 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204307 MONGIBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
393 HIMATNAGAR GJ-09-001-059-004/7715197
(Pedhmala) 		1109001000NRG24080220240766548 08/02/2024 KHANT MANGUBEN BALAJI 1109001WL023344 KHANT MANGUBEN BALAJI 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204292 CHAUHAN MANGUBEN BALAJI BARODA GUJARAT GRAMIN BANK(606995)
394 HIMATNAGAR GJ-09-001-059-004/7715199
(Pedhmala) 		1109001000NRG24080220240766549 08/02/2024 VANKAR DAHIBEN RAMESHBHAI 1109001WL023344 VANKAR DAHIBEN RAMESHBHAI 00502 BKDN0700000 1290 1290 Processed 25/03/2024 2142204305 DAHIBEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
395 HIMATNAGAR GJ-09-001-059-004/7715200
(Pedhmala) 		1109001000NRG24080220240766550 08/02/2024 CHAUHAN BAIJIBEN RAJUJI 1109001WL023344 CHAUHAN BAIJIBEN RAJUJI 00502 BKDN0700000 1290 1290 Processed 25/03/2024 2142204350 BAIJIBEN RAJUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
396 HIMATNAGAR GJ-09-001-059-004/7715202
(Pedhmala) 		1109001000NRG24080220240766551 08/02/2024 RATHOD MANIBEN DINESHBHAI 1109001WL023344 RATHOD MANIBEN DINESHBHAI 00502 BKDN0700000 1290 1290 Processed 25/03/2024 2142204385 Miss. MANIBEN DINESHKUMAR VANKAR RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
397 HIMATNAGAR GJ-09-001-059-004/7715203
(Pedhmala) 		1109001000NRG24080220240766553 08/02/2024 RATHOD NITABEN SANJAYKUMAR 1109001WL023344 RATHOD NITABEN SANJAYKUMAR 00502 BKDN0700000 1290 1290 Processed 25/03/2024 2142204375 NITABEN SANJAYKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
398 HIMATNAGAR GJ-09-001-059-004/7715203
(Pedhmala) 		1109001000NRG24080220240766552 08/02/2024 VANKAR ARAKHIBEN DAHYABHAI 1109001WL023344 VANKAR ARAKHIBEN DAHYABHAI 00502 BKDN0700000 1290 1290 Processed 25/03/2024 2142204378 VANKAR ARKHIBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
399 HIMATNAGAR GJ-09-001-059-004/7715301
(Pedhmala) 		1109001000NRG24080220240766554 08/02/2024 VANKAR VARSHABEN SOMABHAI 1109001WL023344 VANKAR VARSHABEN SOMABHAI 00502 BKDN0700000 1290 1290 Processed 25/03/2024 2142204295 VARSHABEN SOMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
400 HIMATNAGAR GJ-09-001-059-004/7715307
(Pedhmala) 		1109001000NRG24080220240766555 08/02/2024 CAUHAN PREMILABENBABUJI 1109001WL023344 CAUHAN PREMILABENBABUJI 00502 BKDN0700000 1290 1290 Processed 25/03/2024 2142204380 PREMILABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
401 HIMATNAGAR GJ-09-001-059-004/7715308
(Pedhmala) 		1109001000NRG24080220240766556 08/02/2024 SARDARBEN RANAJI CHAUHAN 1109001WL023344 SARDARBEN RANAJI CHAUHAN 00502 BKDN0700000 1290 1290 Processed 25/03/2024 2142204028 SARDARBEN RANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
402 HIMATNAGAR GJ-09-001-059-004/7715310
(Pedhmala) 		1109001000NRG24080220240766557 08/02/2024 CHAUHAN JUMARBEN BHIKHAJI 1109001WL023344 CHAUHAN JUMARBEN BHIKHAJI 00502 BKDN0700000 1290 1290 Processed 25/03/2024 2142204293 CHAUHAN JUJARBEN BHIKHAJI BARODA GUJARAT GRAMIN BANK(606995)
403 HIMATNAGAR GJ-09-001-059-004/7715311
(Pedhmala) 		1109001000NRG24080220240766558 08/02/2024 VANKAR DAXABEN 1109001WL023344 VANKAR DAXABEN 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204379 DAXABEN SAVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
404 HIMATNAGAR GJ-09-001-059-004/7715314
(Pedhmala) 		1109001000NRG24080220240766559 08/02/2024 CHAUHAN NAINABEN LALAJI 1109001WL023344 CHAUHAN NAINABEN LALAJI 00502 BKDN0700000 1130 1130 Rejected 25/03/2024 2142204026 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 HIMATNAGAR GJ-09-001-059-004/7715316
(Pedhmala) 		1109001000NRG24080220240766560 08/02/2024 PARMAR KIRANBEN BHARATJI 1109001WL023344 PARMAR KIRANBEN BHARATJI 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204310 KIRANBEN BHARATKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
406 HIMATNAGAR GJ-09-001-059-004/7715322
(Pedhmala) 		1109001000NRG24080220240766561 08/02/2024 CHUHAN MEGHABEN LALSINH 1109001WL023344 CHUHAN MEGHABEN LALSINH 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204381 MEGABEN LALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
407 HIMATNAGAR GJ-09-001-059-004/7715327
(Pedhmala) 		1109001000NRG24080220240766562 08/02/2024 CHAUHAN SANGITABEN ARAJANJI 1109001WL023344 CHAUHAN SANGITABEN ARAJANJI 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204373 SANGITABEN ARJUNSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
408 HIMATNAGAR GJ-09-001-059-004/7715328
(Pedhmala) 		1109001000NRG24080220240766563 08/02/2024 VANKAR ARKHIBEN 1109001WL023344 VANKAR ARKHIBEN 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204059 ARKHIBEN SHIVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
409 HIMATNAGAR GJ-09-001-059-004/7715329
(Pedhmala) 		1109001000NRG24080220240766564 08/02/2024 VANKAR URMILABEN 1109001WL023344 VANKAR URMILABEN 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204299 VANKAR URMILABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
410 HIMATNAGAR GJ-09-001-059-004/7715330
(Pedhmala) 		1109001000NRG24080220240766565 08/02/2024 VANKAR PUNJABHAI VALABHAI 1109001WL023344 VANKAR PUNJABHAI VALABHAI 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2142204303 PUNJABHAI VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
411 HIMATNAGAR GJ-09-001-059-004/7715332
(Pedhmala) 		1109001000NRG24080220240766566 08/02/2024 VANKAR MAHESHBHAI MULABHAI 1109001WL023344 VANKAR MAHESHBHAI MULABHAI 00502 BKDN0700000 1296 1296 Processed 25/03/2024 2142204270 MAHESHKUMAR MULABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
412 HIMATNAGAR GJ-09-001-059-004/7715334
(Pedhmala) 		1109001000NRG24080220240766567 08/02/2024 VANKAR SAVAJIBHAI MOGHABHAI 1109001WL023344 VANKAR SAVAJIBHAI MOGHABHAI 00502 BKDN0700000 1278 1278 Processed 25/03/2024 2142204311 LILABEN SAVJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
413 HIMATNAGAR GJ-09-001-059-004/7715339
(Pedhmala) 		1109001000NRG24080220240766568 08/02/2024 CHAUHAN PRATAPJI NATHAJI 1109001WL023344 CHAUHAN PRATAPJI NATHAJI 00502 BKDN0700000 1278 1278 Rejected 25/03/2024 2142204309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 HIMATNAGAR GJ-09-001-059-004/7715339
(Pedhmala) 		1109001000NRG24080220240766569 08/02/2024 CHAUHAN VISHNUBEN PRATAPJI 1109001WL023344 CHAUHAN VISHNUBEN PRATAPJI 00502 BKDN0700000 1278 1278 Processed 25/03/2024 2142204308 VISHANUBEN PRATAPJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
415 HIMATNAGAR GJ-09-001-059-004/7715348
(Pedhmala) 		1109001000NRG24080220240766570 08/02/2024 VANKAR TARABEN DHIRAJBHAI 1109001WL023344 VANKAR TARABEN DHIRAJBHAI 00502 BKDN0700000 1278 1278 Processed 25/03/2024 2142204281 TARABEN DHARMENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
416 HIMATNAGAR GJ-09-001-059-004/7715362
(Pedhmala) 		1109001000NRG24080220240766571 08/02/2024 PRANAMI SEJALBEN AMARATBHAI 1109001WL023344 PRANAMI SEJALBEN AMARATBHAI 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2142204351 SEJALBEN AMRUTBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
417 HIMATNAGAR GJ-09-001-059-004/7715363
(Pedhmala) 		1109001000NRG24080220240766572 08/02/2024 VANKAR VALABHAI DHULABHAI 1109001WL023344 VANKAR VALABHAI DHULABHAI 00502 BKDN0700000 1278 1278 Processed 25/03/2024 2142204383 Mr. VALABHAI DHULABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
418 HIMATNAGAR GJ-09-001-059-004/7715365
(Pedhmala) 		1109001000NRG24080220240766574 08/02/2024 RATHOD ILABEN KIRANKUMAR 1109001WL023344 RATHOD ILABEN KIRANKUMAR 00502 BKDN0700000 1278 1278 Processed 25/03/2024 2142204058 ILABEN KIRANKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
419 HIMATNAGAR GJ-09-001-059-004/7715365
(Pedhmala) 		1109001000NRG24080220240766573 08/02/2024 RATHOD KIRANKUMAR KANTIBHA 1109001WL023344 RATHOD KIRANKUMAR KANTIBHA 00502 BKDN0700000 1278 1278 Processed 25/03/2024 2142204057 MR KIRANKUMAR KANTIBHAI RATHOD STATE BANK OF INDIA(508548)
420 HIMATNAGAR GJ-09-001-059-004/771536953
(Pedhmala) 		1109001000NRG24080220240766575 08/02/2024 RATHOD SUREKHABEN KIRATANKUMAR 1109001WL023344 RATHOD SUREKHABEN KIRATANKUMAR 00502 BKDN0700000 1275 1275 Processed 25/03/2024 2142204374 SUREKHABEN KIRTANKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
421 HIMATNAGAR GJ-09-001-065-001/7704087
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766576 08/02/2024 REVIBEN KADAVAJI PARAMAR 1109001WL023345 REVIBEN KADAVAJI PARAMAR 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204288 PARMAR REVIBEN KADVAJI BARODA GUJARAT GRAMIN BANK(606995)
422 HIMATNAGAR GJ-09-001-065-001/7704097
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766577 08/02/2024 PARAMAR BHAKTISINH KUBERSINH 1109001WL023345 PARAMAR BHAKTISINH KUBERSINH 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204256 Mr. BHAKTISINH KUBERSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
423 HIMATNAGAR GJ-09-001-065-001/7704108
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766580 08/02/2024 AMJIBEN 1109001WL023345 AMJIBEN 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204410 AMJIBEN ARVINDSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
424 HIMATNAGAR GJ-09-001-065-001/7704116
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766582 08/02/2024 PARMAR BHURIBEN 1109001WL023345 PARMAR BHURIBEN 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204009 BHURIBEN KARANSINH P BANK OF BARODA(606985)
425 HIMATNAGAR GJ-09-001-065-001/7704146
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766583 08/02/2024 SONIBEN 1109001WL023345 SONIBEN 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204069 SONIBEN TAKHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
426 HIMATNAGAR GJ-09-001-065-001/7704204
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766591 08/02/2024 PARMAR JAGATSINH SOMSINH 1109001WL023345 PARMAR JAGATSINH SOMSINH 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204387 JAGATSINH SOMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
427 HIMATNAGAR GJ-09-001-065-001/7704228
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766593 08/02/2024 PARMAR HIRALBEN KAMLESHKUMAR 1109001WL023345 PARMAR HIRALBEN KAMLESHKUMAR 00502 BKDN0700000 1224 1224 Rejected 25/03/2024 2142204060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 HIMATNAGAR GJ-09-001-065-001/7704249
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766597 08/02/2024 PARMAR CHANDRIKABEN BALAVANTSINH 1109001WL023345 PARMAR CHANDRIKABEN BALAVANTSINH 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204007 CHANDRIKABEN BALVANTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
429 HIMATNAGAR GJ-09-001-065-001/7704251
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766600 08/02/2024 PARMAR JAGATSINH NATHUSINH 1109001WL023345 PARMAR JAGATSINH NATHUSINH 00502 BKDN0700000 1224 1224 Processed 25/03/2024 2142204283 PARMAR JAGATSINH NATHUSINH BARODA GUJARAT GRAMIN BANK(606995)
430 HIMATNAGAR GJ-09-001-065-001/7704252
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766602 08/02/2024 PARMAR RITABEN MAHESHSINH 1109001WL023345 PARMAR RITABEN MAHESHSINH 00502 BKDN0700000 1224 1224 Rejected 25/03/2024 2142204056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 HIMATNAGAR GJ-09-001-065-001/7704252
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766601 08/02/2024 PARMAR SHANKABEN JAVANSINH 1109001WL023345 PARMAR SHANKABEN JAVANSINH 00502 BKDN0700000 1224 1224 Rejected 25/03/2024 2142204332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 HIMATNAGAR GJ-09-001-065-001/7704260
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766609 08/02/2024 PARMAR MANGIBEN KARANSINH 1109001WL023345 PARMAR MANGIBEN KARANSINH 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204290 Mrs. MANGUBEN KARANSINH PARMAR CENTRAL BANK OF INDIA(607115)
433 HIMATNAGAR GJ-09-001-065-001/7704264
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766613 08/02/2024 PARMAR PANKAJSINH ASHAVINSINH 1109001WL023345 PARMAR PANKAJSINH ASHAVINSINH 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2142204345 PANKAJ ASHVIN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
434 HIMATNAGAR GJ-09-001-065-001/7704265
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766614 08/02/2024 PARMAR RAMESHSINH AMARSINH 1109001WL023345 PARMAR RAMESHSINH AMARSINH 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204257 PARMAR RAMESHKUMAR AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
435 HIMATNAGAR GJ-09-001-065-001/7704265
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766615 08/02/2024 PARMAR SANGITABEN RAMESHSINH 1109001WL023345 PARMAR SANGITABEN RAMESHSINH 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204331 SANGITABEN RAMESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
436 HIMATNAGAR GJ-09-001-065-001/7704267
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766619 08/02/2024 PARMAR JASHIBEN JUJARSINH 1109001WL023345 PARMAR JASHIBEN JUJARSINH 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204289 PARMAR JASHIBEN JUJARSINH BARODA GUJARAT GRAMIN BANK(606995)
437 HIMATNAGAR GJ-09-001-065-001/7704267
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766618 08/02/2024 PARMAR JUJARSINH SHIVSINH 1109001WL023345 PARMAR JUJARSINH SHIVSINH 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2142204389 Mr. JUJARSINH SHIVSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
438 HIMATNAGAR GJ-09-001-065-001/7704271
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766625 08/02/2024 PARMAR DIGVIJAYSINH BHIKHUSINH 1109001WL023345 PARMAR DIGVIJAYSINH BHIKHUSINH 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204347 DIGVIJAY BHIKHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
439 HIMATNAGAR GJ-09-001-065-001/7704273
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766628 08/02/2024 PARMAR ANJALIBEN PRATAPSINH 1109001WL023345 PARMAR ANJALIBEN PRATAPSINH 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204349 ANJANABEN PRATAPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
440 HIMATNAGAR GJ-09-001-065-001/7704273
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766629 08/02/2024 PARMAR RAVISINH PRATAPSINH 1109001WL023345 PARMAR RAVISINH PRATAPSINH 00502 BKDN0700000 1536 1536 Rejected 25/03/2024 2142204344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 HIMATNAGAR GJ-09-001-065-001/7704274
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766630 08/02/2024 PARMAR SAMUBEN VIRSINH 1109001WL023345 PARMAR SAMUBEN VIRSINH 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204259 Mrs. SAMUBEN VIRSINH PARMAR CENTRAL BANK OF INDIA(607115)
442 HIMATNAGAR GJ-09-001-065-001/7704277
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766634 08/02/2024 PARMAR LALASINH SONSINH 1109001WL023345 PARMAR LALASINH SONSINH 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204287 Mr. LALSINH SONSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
443 HIMATNAGAR GJ-09-001-065-001/7704277
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766635 08/02/2024 PARMAR SUREKHABEN LALASINH 1109001WL023345 PARMAR SUREKHABEN LALASINH 00502 BKDN0700000 1200 1200 Rejected 25/03/2024 2142204061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 HIMATNAGAR GJ-09-001-065-001/7704281
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766641 08/02/2024 PARMAR VARSHABEN RAMESHSINH 1109001WL023345 PARMAR VARSHABEN RAMESHSINH 00502 BKDN0700000 1200 1200 Processed 25/03/2024 2142204008 Mrs. VARSHABEN RAMESHSINH PARMAR CENTRAL BANK OF INDIA(607115)
445 HIMATNAGAR GJ-09-001-065-001/7704293
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766646 08/02/2024 PARMAR SAJANBEN PRUTHAVISINH 1109001WL023345 PARMAR SAJANBEN PRUTHAVISINH 00502 BKDN0700000 1218 1218 Processed 25/03/2024 2142204291 Mrs. SAJJANBEN PRUTHVISINH PARMAR CENTRAL BANK OF INDIA(607115)
446 HIMATNAGAR GJ-09-001-065-001/7704314
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766661 08/02/2024 PARMAR TEJALBEN AJAYSINH 1109001WL023345 PARMAR TEJALBEN AJAYSINH 00502 BKDN0700000 1212 1212 Processed 25/03/2024 2142204388 PARMAR TEJALBEN AJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
447 HIMATNAGAR GJ-09-001-065-001/7704315
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766662 08/02/2024 PARMAR NIKITABEN VAJESINH 1109001WL023345 PARMAR NIKITABEN VAJESINH 00502 BKDN0700000 1206 1206 Processed 25/03/2024 2142204346 NIKETA VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
448 HIMATNAGAR GJ-09-001-065-001/7704348
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766679 08/02/2024 PARMAR SAJANBEN BABSINH 1109001WL023345 PARMAR SAJANBEN BABSINH 00502 BKDN0700000 1269 1269 Processed 25/03/2024 2142204386 SAJANBEN BABASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
449 HIMATNAGAR GJ-09-001-065-001/7704349
(Rajpur (Gambhoi)) 		1109001000NRG24080220240766680 08/02/2024 PARMAR KAILASHBEN KAMALESHSINH 1109001WL023345 PARMAR KAILASHBEN KAMALESHSINH 00502 BKDN0700000 1272 1272 Processed 25/03/2024 2142204055 KAILASHBEN KAMLESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 237693 237693
450 HIMATNAGAR GJ-09-001-034-002/7712200
(Javanpura) 		1109001000NRG24080220240767270 08/02/2024 RATHOD SHETALBEN RAVINDRASINH 1109001WL023351 RATHOD SHETALBEN RAVINDRASINH 00688 FINO0001001 1230 1230 Processed 25/03/2024 2142204085 Rathod Shetalben Ravindrasinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
451 HIMATNAGAR GJ-09-001-021-001/7708562
(Gambhoi) 		1109001000NRG24080220240767984 08/02/2024 LALITABEN JITENDRASINH PARMAR 1109001WL023364 LALITABEN JITENDRASINH PARMAR 00691 IPOS0000001 450 450 Processed 25/03/2024 2142204397 PARMAR LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
Total 556827 556827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1224
2 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 38871
3 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 10986
4 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 15780
5 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 5903
6 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Canara Bank CNRB0003806 HIMMATNAGAR 12486
7 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Central Bank Of India CBIN0280986 HIMMATNAGAR 19440
8 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 94782
9 HIMATNAGAR GJ1109001_080224APB_FTO_204277 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 12094
10 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Indian Bank IDIB000H030 HIMMAT NAGAR 2430
11 HIMATNAGAR GJ1109001_080224APB_FTO_204277 State Bank of India SBIN0000381 HIMATNAGAR 1218
12 HIMATNAGAR GJ1109001_080224APB_FTO_204277 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1338
13 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Union Bank of India UBIN0536555 RAIGADH 99552
14 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Union Bank of India UBIN0912549 HIMMATNAGAR 1350
15 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gambhoi 23868
16 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 212541
17 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Dena Gujarat Gramin Bank BKDN0700000 Gambhoi 1284
18 HIMATNAGAR GJ1109001_080224APB_FTO_204277 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1230
19 HIMATNAGAR GJ1109001_080224APB_FTO_204277 India Post Payments Bank IPOS0000001 HIMATNAGAR 450

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