Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:52 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_010224APB_FTO_201038
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-09-001-073-001/7715054
(Sahebapura) 		1109001000NRG24300120240730698 01/02/2024 PRAVINSINH KIRTISINH RATHOD 1109001WL022213 PRAVINSINH KIRTISINH RATHOD 00032 UTIB0003368 3584 3584 Processed 25/03/2024 2154757085 RATHOD PRAVINSINH KITISINH PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
2 HIMATNAGAR GJ-09-001-010-001/7713619
(Bhavpur) 		1109001000NRG24310120240736522 01/02/2024 VARSHABEN KANABHAI VANKAR 1109001WL022383 VARSHABEN KANABHAI VANKAR 00045 BARB0DBBLOD 935 935 Processed 25/03/2024 2154756931 Mrs. VARSHBEN RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 935 935
3 HIMATNAGAR GJ-09-001-010-001/7713618
(Bhavpur) 		1109001000NRG24310120240736519 01/02/2024 PARAMAR ARUNABEN 1109001WL022383 PARAMAR ARUNABEN 00045 BARB0HIMATN 935 935 Rejected 25/03/2024 2154757067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 HIMATNAGAR GJ-09-001-041-001/7704042
(Katwad) 		1109001000NRG24310120240736625 01/02/2024 VAGHELA ATISHBHAI ATULBHAI 1109001WL022389 VAGHELA ATISHBHAI ATULBHAI 00045 BARB0HIMATN 1024 1024 Rejected 25/03/2024 2154756962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 HIMATNAGAR GJ-09-001-041-001/771333439
(Katwad) 		1109001000NRG24310120240736626 01/02/2024 USMANNGANI SFARIFBHAI DAVDA 1109001WL022389 USMANNGANI SFARIFBHAI DAVDA 00045 BARB0HIMATN 1024 1024 Processed 25/03/2024 2154756961 Mr. USMANAGANI SHARIFBHAI DAVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 HIMATNAGAR GJ-09-001-070-001/551727
(Rupal) 		1109001000NRG24310120240736376 01/02/2024 SHANTABEN 1109001WL022381 SHANTABEN 00045 BARB0HIMATN 1065 1065 Processed 25/03/2024 2154756796 SHANTABEN DHULABHAI BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-070-001/551918
(Rupal) 		1109001000NRG24310120240736383 01/02/2024 VINABEN 1109001WL022381 VINABEN 00045 BARB0HIMATN 1070 1070 Processed 25/03/2024 2154757068 VINABEN CHANDUBHAI R BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-070-001/552189
(Rupal) 		1109001000NRG24310120240736392 01/02/2024 VANKAR HANSABEN PRAKASHBHAI 1109001WL022381 VANKAR HANSABEN PRAKASHBHAI 00045 BARB0HIMATN 1070 1070 Processed 25/03/2024 2154757073 HAMSABEN VANAKAR RATNAKAR BANK(607393)
9 HIMATNAGAR GJ-09-001-070-001/552191-A
(Rupal) 		1109001000NRG24310120240736393 01/02/2024 VANKAR RAMILABEN NATAVARBHAI 1109001WL022381 VANKAR RAMILABEN NATAVARBHAI 00045 BARB0HIMATN 1070 1070 Processed 25/03/2024 2154756740 RAMILABEN NATVARLAL BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-070-001/7714686
(Rupal) 		1109001000NRG24310120240736426 01/02/2024 PARMAR SANJAYKUMAR RAJUJI 1109001WL022381 PARMAR SANJAYKUMAR RAJUJI 00045 BARB0HIMATN 1280 1280 Processed 25/03/2024 2154757076 SANJAYKUMAR RAJUJI P BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-070-001/7715888
(Rupal) 		1109001000NRG24310120240736455 01/02/2024 PRANAMI NITABEN HASAMUKHBHAI 1109001WL022381 PRANAMI NITABEN HASAMUKHBHAI 00045 BARB0HIMATN 1070 1070 Processed 25/03/2024 2154757072 NITABEN HASMUKHABHAI BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-070-001/7715889
(Rupal) 		1109001000NRG24310120240736456 01/02/2024 VANKAR SHANTABEN KANTIBHAI 1109001WL022381 VANKAR SHANTABEN KANTIBHAI 00045 BARB0HIMATN 1070 1070 Processed 25/03/2024 2154756739 SHANTABEN KANTIBHAI BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-070-001/7781599811
(Rupal) 		1109001000NRG24310120240736466 01/02/2024 KHANT MEHULKUMAR DAHYABHAI 1109001WL022381 KHANT MEHULKUMAR DAHYABHAI 00045 BARB0HIMATN 1280 1280 Processed 25/03/2024 2154757075 Mr. MEHULKUMAR DAHYBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 HIMATNAGAR GJ-09-001-083-001/777101287
(Viravada) 		1109001000NRG24310120240736621 01/02/2024 PARMAR RANJITBHAI DHULABHAI 1109001WL022388 PARMAR RANJITBHAI DHULABHAI 00045 BARB0HIMATN 3584 3584 Processed 25/03/2024 2154757053 PARMAR RANJITKUMAR DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15542 15542
15 HIMATNAGAR GJ-09-001-010-001/7719914
(Bhavpur) 		1109001000NRG24310120240736572 01/02/2024 VANKAR VINODBHAI KACHARABHAI 1109001WL022383 VANKAR VINODBHAI KACHARABHAI 00045 BARB0JHAGAD 935 935 Processed 25/03/2024 2154756959 VINODBHAI KACHARABHA BANK OF BARODA(606985)
SubTotal 935 935
16 HIMATNAGAR GJ-09-001-010-001/7719974
(Bhavpur) 		1109001000NRG24310120240736604 01/02/2024 ANSUYABEN NAGINBHAI VANKAR 1109001WL022383 ANSUYABEN NAGINBHAI VANKAR 00045 BARB0MOTIPU 945 945 Rejected 25/03/2024 2154757079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 HIMATNAGAR GJ-09-001-010-001/7720033-A
(Bhavpur) 		1109001000NRG24310120240736644 01/02/2024 PRAJAPATI RATIBHAI KODARBHAI 1109001WL022391 PRAJAPATI RATIBHAI KODARBHAI 00045 BARB0MOTIPU 3584 3584 Processed 25/03/2024 2154757080 RATIBHAI KODARBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
18 HIMATNAGAR GJ-09-001-010-001/7720133
(Bhavpur) 		1109001000NRG24310120240736607 01/02/2024 PRANAMI KIRTANKUMAR BABUBHAI 1109001WL022383 PRANAMI KIRTANKUMAR BABUBHAI 00045 BARB0MOTIPU 945 945 Processed 25/03/2024 2154757071 MR KIRTANKUMAR BABULAL PRANAMI STATE BANK OF INDIA(508548)
19 HIMATNAGAR GJ-09-001-010-002/7720048
(Bhavpur) 		1109001000NRG24310120240736646 01/02/2024 Rathod baijiben Babsinh 1109001WL022391 Rathod baijiben Babsinh 00045 BARB0MOTIPU 3584 3584 Processed 25/03/2024 2154756738 BAIJIBEN BABSINH RAT BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-040-001/7709516
(Karanpur) 		1109001000NRG24310120240736280 01/02/2024 PARAMAR MANGUBEN BALUSINH 1109001WL022378 PARAMAR MANGUBEN BALUSINH 00045 BARB0MOTIPU 1015 1015 Processed 25/03/2024 2154756930 Mrs. MANGUBEN BALUSINH PARAMAR CENTRAL BANK OF INDIA(607115)
21 HIMATNAGAR GJ-09-001-070-001/7714626
(Rupal) 		1109001000NRG24310120240736415 01/02/2024 SOLANKI JYOTIBEN LALABHAI 1109001WL022381 SOLANKI JYOTIBEN LALABHAI 00045 BARB0MOTIPU 1070 1070 Processed 25/03/2024 2154756741 Miss. JYOTIBEN LALABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 HIMATNAGAR GJ-09-001-070-001/7715822
(Rupal) 		1109001000NRG24310120240736444 01/02/2024 RAMESHBHAI 1109001WL022381 RAMESHBHAI 00045 BARB0MOTIPU 1075 1075 Processed 25/03/2024 2154757074 RAMESHBHAI KODARBHAI BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-070-001/7715832
(Rupal) 		1109001000NRG24310120240736446 01/02/2024 VANKAR LAXMIBEN HARSHADKUMAR 1109001WL022381 VANKAR LAXMIBEN HARSHADKUMAR 00045 BARB0MOTIPU 215 215 Processed 25/03/2024 2154757077 LAKSHMIBEN HARSHADBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HIMATNAGAR GJ-09-001-070-001/7715901
(Rupal) 		1109001000NRG24310120240736460 01/02/2024 VANKAR LAXMIBEN SHAILESHBHAI 1109001WL022381 VANKAR LAXMIBEN SHAILESHBHAI 00045 BARB0MOTIPU 980 980 Processed 25/03/2024 2154757078 Mrs. LAXMIBEN SHAILESHBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 HIMATNAGAR GJ-09-001-070-001/7715906
(Rupal) 		1109001000NRG24310120240736461 01/02/2024 RAVAL NIRUBEN DINESHBHAI 1109001WL022381 RAVAL NIRUBEN DINESHBHAI 00045 BARB0MOTIPU 980 980 Processed 25/03/2024 2154756742 RAVAL NIRUBEN DINESH BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-070-001/7715909
(Rupal) 		1109001000NRG24310120240736618 01/02/2024 BHOI SHARMISHTHABEN VITHHALBHAI 1109001WL022386 BHOI SHARMISHTHABEN VITHHALBHAI 00045 BARB0MOTIPU 3584 3584 Processed 25/03/2024 2154757069 SHARMISTHABEN VITTHA BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-070-001/7715910
(Rupal) 		1109001000NRG24310120240736462 01/02/2024 KHANTJIGNESHKUMAR RAMANJI 1109001WL022381 KHANTJIGNESHKUMAR RAMANJI 00045 BARB0MOTIPU 980 980 Processed 25/03/2024 2154757070 JIGNESHKUMAR RAMANJI BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-070-001/7715912
(Rupal) 		1109001000NRG24310120240736464 01/02/2024 SIMALABEN BAKULBHAI RUPALA 1109001WL022381 SIMALABEN BAKULBHAI RUPALA 00045 BARB0MOTIPU 980 980 Processed 25/03/2024 2154756743 SIMALABEN BAKULBHAI BANK OF BARODA(606985)
SubTotal 19937 19937
29 HIMATNAGAR GJ-09-001-010-001/532929
(Bhavpur) 		1109001000NRG24310120240736496 01/02/2024 VANKAR NIRUBEN JAGADISHBHAI 1109001WL022383 VANKAR NIRUBEN JAGADISHBHAI 00057 BARB0BGGBXX 940 940 Processed 25/03/2024 2154756995 NIRUBEN JAGADISHKUMAR VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
30 HIMATNAGAR GJ-09-001-010-001/7713621
(Bhavpur) 		1109001000NRG24310120240736525 01/02/2024 VANKAR MANIBEN DHANABHAI 1109001WL022383 VANKAR MANIBEN DHANABHAI 00057 BARB0BGGBXX 935 935 Processed 25/03/2024 2154757034 MANIBEN DHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
31 HIMATNAGAR GJ-09-001-010-001/7719931
(Bhavpur) 		1109001000NRG24310120240736579 01/02/2024 VANKAR MANIBEN BABUBHAI 1109001WL022383 VANKAR MANIBEN BABUBHAI 00057 BARB0BGGBXX 940 940 Processed 25/03/2024 2154756951 MANIBEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
32 HIMATNAGAR GJ-09-001-010-001/7719953
(Bhavpur) 		1109001000NRG24310120240736589 01/02/2024 PRAJAPATI RASIKBHAI JITUBHAI 1109001WL022383 PRAJAPATI RASIKBHAI JITUBHAI 00057 BARB0BGGBXX 935 935 Processed 25/03/2024 2154756847 PRAJAPATI RASIKBHAI JIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 HIMATNAGAR GJ-09-001-010-001/7719964
(Bhavpur) 		1109001000NRG24310120240736597 01/02/2024 CHAMAR PRAKSHBHAI BABUBHAI 1109001WL022383 CHAMAR PRAKSHBHAI BABUBHAI 00057 BARB0BGGBXX 935 935 Processed 25/03/2024 2154756825 PRAKASHBHAI BABUBHAI BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-010-001/7719965
(Bhavpur) 		1109001000NRG24310120240736599 01/02/2024 PRAJAPATI KANTABEN DAHYABHAI 1109001WL022383 PRAJAPATI KANTABEN DAHYABHAI 00057 BARB0BGGBXX 935 935 Processed 25/03/2024 2154756864 KANTABEN DAHYABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
35 HIMATNAGAR GJ-09-001-010-001/7719971
(Bhavpur) 		1109001000NRG24310120240736602 01/02/2024 VANAKAR JASHIBEN PRAVINBHAI 1109001WL022383 VANAKAR JASHIBEN PRAVINBHAI 00057 BARB0BGGBXX 935 935 Processed 25/03/2024 2154756982 MRS JASHIBEN PRAVINBHAI VANKAR STATE BANK OF INDIA(508548)
36 HIMATNAGAR GJ-09-001-066-001/550016
(Rajpur (Nava)) 		1109001000NRG24310120240736627 01/02/2024 BHAVANABEN SOMABHAI RAVAL 1109001WL022390 BHAVANABEN SOMABHAI RAVAL 00057 BARB0BGGBXX 1050 1050 Processed 25/03/2024 2154757051 BHAVANABEN SOMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
37 HIMATNAGAR GJ-09-001-083-001/777101277
(Viravada) 		1109001000NRG24310120240736620 01/02/2024 SENAJBIBI ABBASMIYA SIPAI 1109001WL022388 SENAJBIBI ABBASMIYA SIPAI 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2154756751 SENAJBIBI ABBASMIYA SIPAI BARODA GUJARAT GRAMIN BANK(606995)
38 HIMATNAGAR GJ-09-001-083-001/777101287
(Viravada) 		1109001000NRG24310120240736622 01/02/2024 CHAMAR NITABEN RANJITKUMAR 1109001WL022388 CHAMAR NITABEN RANJITKUMAR 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2154756753 CHAMAR NITABEN RANJITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
39 HIMATNAGAR GJ-09-001-083-001/777101295
(Viravada) 		1109001000NRG24310120240736623 01/02/2024 Afijabibi Dilipmiya Sipai 1109001WL022388 Afijabibi Dilipmiya Sipai 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2154756752 SIPAI HAFIJABIBI DILIPMIYA KAMUMIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17589 17589
40 HIMATNAGAR GJ-09-001-040-001/7709554
(Karanpur) 		1109001000NRG24310120240736291 01/02/2024 SOLANKI DIXITKUMAR DHANJIBHAI 1109001WL022378 SOLANKI DIXITKUMAR DHANJIBHAI 00078 CNRB0003806 1120 1120 Processed 25/03/2024 2154757059 Dixitkumar Dhanjibhai Solanki FINO PAYMENTS BANK LTD(608001)
41 HIMATNAGAR GJ-09-001-070-001/552260
(Rupal) 		1109001000NRG24310120240736398 01/02/2024 VANKAR KALPANABEN JITENDRBHAI 1109001WL022381 VANKAR KALPANABEN JITENDRBHAI 00078 CNRB0003806 1070 1070 Processed 25/03/2024 2154756748 KALPANABEN JITENDRAK SOLANKI CANARA BANK(508532)
42 HIMATNAGAR GJ-09-001-070-001/7714630
(Rupal) 		1109001000NRG24310120240736417 01/02/2024 VANKAR MOGHIBEN GOVINDBHAI 1109001WL022381 VANKAR MOGHIBEN GOVINDBHAI 00078 CNRB0003806 1280 1280 Processed 25/03/2024 2154756745 MONGHIBEN GOVINDBHAI VANKAR CANARA BANK(508532)
43 HIMATNAGAR GJ-09-001-070-001/7715796
(Rupal) 		1109001000NRG24310120240736442 01/02/2024 SOLANKI BHAGVATIBEN PRAHLADBHAI 1109001WL022381 SOLANKI BHAGVATIBEN PRAHLADBHAI 00078 CNRB0003806 1075 1075 Processed 25/03/2024 2154756749 Miss. BHAGVATIBEN PRAHLADBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4545 4545
44 HIMATNAGAR GJ-09-001-070-001/7715911
(Rupal) 		1109001000NRG24310120240736463 01/02/2024 KHANT SAROJBEN JAGAJI 1109001WL022381 KHANT SAROJBEN JAGAJI 00078 CNRB0017160 980 980 Processed 25/03/2024 2154756747 SAROJBEN JAGAJI KHANT CANARA BANK(508532)
45 HIMATNAGAR GJ-09-001-070-001/7715913
(Rupal) 		1109001000NRG24310120240736465 01/02/2024 NIRUBEN BHIKHABHAI KHANT 1109001WL022381 NIRUBEN BHIKHABHAI KHANT 00078 CNRB0017160 975 975 Processed 25/03/2024 2154756746 NIRUBEN BHIKHABHAI KHANT CANARA BANK(508532)
SubTotal 1955 1955
46 HIMATNAGAR GJ-09-001-040-001/542787-A
(Karanpur) 		1109001000NRG24310120240736254 01/02/2024 GOVINDBHAI 1109001WL022378 GOVINDBHAI 00089 CBIN0280986 1015 1015 Processed 25/03/2024 2154756795 VANKAR GOVINDBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 HIMATNAGAR GJ-09-001-040-001/7709432
(Karanpur) 		1109001000NRG24310120240736256 01/02/2024 PARMAR MAHENDRASINH DILIPSINH 1109001WL022378 PARMAR MAHENDRASINH DILIPSINH 00089 CBIN0280986 1015 1015 Processed 25/03/2024 2154757057 MAHENDRASINH DILIPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
48 HIMATNAGAR GJ-09-001-040-001/7709443-A
(Karanpur) 		1109001000NRG24310120240736257 01/02/2024 PARMAR RANJANBEN 1109001WL022378 PARMAR RANJANBEN 00089 CBIN0280986 1015 1015 Processed 25/03/2024 2154757013 Mrs. RANJANBEN PRAVINSINH PARMAR CENTRAL BANK OF INDIA(607115)
49 HIMATNAGAR GJ-09-001-040-001/7709445
(Karanpur) 		1109001000NRG24310120240736258 01/02/2024 PARMAR RAJESHKUMAR BHAVANSINH 1109001WL022378 PARMAR RAJESHKUMAR BHAVANSINH 00089 CBIN0280986 1015 1015 Processed 25/03/2024 2154756794 Mr. RAJUSINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 HIMATNAGAR GJ-09-001-040-001/7709450-A
(Karanpur) 		1109001000NRG24310120240736259 01/02/2024 PARMAR JILABEN DILIPSINH 1109001WL022378 PARMAR JILABEN DILIPSINH 00089 CBIN0280986 1015 1015 Processed 25/03/2024 2154757012 Mrs. ZILABEN DILIPSINH PARMAR CENTRAL BANK OF INDIA(607115)
51 HIMATNAGAR GJ-09-001-040-001/7709474-A
(Karanpur) 		1109001000NRG24310120240736260 01/02/2024 VANKAR SAVITABEN KAMLESHKUMAR 1109001WL022378 VANKAR SAVITABEN KAMLESHKUMAR 00089 CBIN0280986 1280 1280 Processed 25/03/2024 2154756848 Mrs. SAVITABEN KAMLESHKUMAR VANKAR CENTRAL BANK OF INDIA(607115)
52 HIMATNAGAR GJ-09-001-040-001/7709486
(Karanpur) 		1109001000NRG24310120240736262 01/02/2024 PARMAR SURYABEN KANSINH 1109001WL022378 PARMAR SURYABEN KANSINH 00089 CBIN0280986 1010 1010 Processed 25/03/2024 2154757058 Mrs. SUREKHABEN KANUSINH (KIRANSINH) PAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 HIMATNAGAR GJ-09-001-040-001/7709495
(Karanpur) 		1109001000NRG24310120240736265 01/02/2024 CHAMAR AMRABHAI PASHABHAI 1109001WL022378 CHAMAR AMRABHAI PASHABHAI 00089 CBIN0280986 1010 1010 Processed 25/03/2024 2154757018 AMRUTBHAI PASHABHAI BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-040-001/7709496
(Karanpur) 		1109001000NRG24310120240736266 01/02/2024 CHAMAR RAMESHBHAI RAMABHAI 1109001WL022378 CHAMAR RAMESHBHAI RAMABHAI 00089 CBIN0280986 808 808 Processed 25/03/2024 2154757017 Mr. RAMESHBHAI RAMABHAI CHAMAR CENTRAL BANK OF INDIA(607115)
55 HIMATNAGAR GJ-09-001-040-001/7709496
(Karanpur) 		1109001000NRG24310120240736267 01/02/2024 CHAMAR VALIBEN RAMESHBHAI 1109001WL022378 CHAMAR VALIBEN RAMESHBHAI 00089 CBIN0280986 1010 1010 Processed 25/03/2024 2154756759 Mr. RAMESHBHAI RAMABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 HIMATNAGAR GJ-09-001-040-001/7709500
(Karanpur) 		1109001000NRG24310120240736268 01/02/2024 PARMAR KIRANBEN RANJITSINH 1109001WL022378 PARMAR KIRANBEN RANJITSINH 00089 CBIN0280986 404 404 Processed 25/03/2024 2154757020 KIRANBEN RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
57 HIMATNAGAR GJ-09-001-040-001/7709507
(Karanpur) 		1109001000NRG24310120240736271 01/02/2024 PARMAR HANSABEN DHAMENDRASINH 1109001WL022378 PARMAR HANSABEN DHAMENDRASINH 00089 CBIN0280986 1010 1010 Processed 25/03/2024 2154757022 Mrs. HANSABEN DHARMENDRASINH PARMAR CENTRAL BANK OF INDIA(607115)
58 HIMATNAGAR GJ-09-001-040-001/7709508
(Karanpur) 		1109001000NRG24310120240736273 01/02/2024 PARMAR SANGITABEN KALUSINH 1109001WL022378 PARMAR SANGITABEN KALUSINH 00089 CBIN0280986 1015 1015 Processed 25/03/2024 2154757021 Mrs. SANGITA KALUSINH PARMAR CENTRAL BANK OF INDIA(607115)
59 HIMATNAGAR GJ-09-001-040-001/7709509
(Karanpur) 		1109001000NRG24310120240736274 01/02/2024 PARMAR RANJINTSINH NATHUSINH 1109001WL022378 PARMAR RANJINTSINH NATHUSINH 00089 CBIN0280986 406 406 Processed 25/03/2024 2154757026 Mr. RANJITSINH NATHUSINH PARMAR CENTRAL BANK OF INDIA(607115)
60 HIMATNAGAR GJ-09-001-040-001/7709509
(Karanpur) 		1109001000NRG24310120240736275 01/02/2024 PARMAR SOVANBEN RANJITSINH 1109001WL022378 PARMAR SOVANBEN RANJITSINH 00089 CBIN0280986 1015 1015 Processed 25/03/2024 2154757025 Mrs. SOVANBEN RANJITSINH PARMAR CENTRAL BANK OF INDIA(607115)
61 HIMATNAGAR GJ-09-001-040-001/7709511
(Karanpur) 		1109001000NRG24310120240736277 01/02/2024 PARMAR GITABEN BALVANTSINH 1109001WL022378 PARMAR GITABEN BALVANTSINH 00089 CBIN0280986 1015 1015 Processed 25/03/2024 2154757060 Mr. BALVANTSINH SONSINH PARMAR CENTRAL BANK OF INDIA(607115)
62 HIMATNAGAR GJ-09-001-040-001/7709512
(Karanpur) 		1109001000NRG24310120240736278 01/02/2024 PARMAR JASHIBEN MANSINH 1109001WL022378 PARMAR JASHIBEN MANSINH 00089 CBIN0280986 1015 1015 Processed 25/03/2024 2154757061 Ms. JASHIBEN MANSINH PARMAR CENTRAL BANK OF INDIA(607115)
63 HIMATNAGAR GJ-09-001-040-001/7709515
(Karanpur) 		1109001000NRG24310120240736279 01/02/2024 PARMAR MITESHKUMAR VIRCHANDBHAI 1109001WL022378 PARMAR MITESHKUMAR VIRCHANDBHAI 00089 CBIN0280986 203 203 Processed 25/03/2024 2154757015 Mr. Parmar Miteshkumar INDIAN BANK(607105)
64 HIMATNAGAR GJ-09-001-040-001/7709536
(Karanpur) 		1109001000NRG24310120240736284 01/02/2024 SOLANKI BALCHANDRA MAVAJIBHAI 1109001WL022378 SOLANKI BALCHANDRA MAVAJIBHAI 00089 CBIN0280986 1085 1085 Processed 25/03/2024 2154757023 Mr. BALCHANDRA MAVAJIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 HIMATNAGAR GJ-09-001-040-001/7709536
(Karanpur) 		1109001000NRG24310120240736285 01/02/2024 SOLANKI KAILASHBEN BALCHANDRA 1109001WL022378 SOLANKI KAILASHBEN BALCHANDRA 00089 CBIN0280986 1085 1085 Processed 25/03/2024 2154757024 Mrs. KAILASHBEN BALCHAND SOLANKI CENTRAL BANK OF INDIA(607115)
66 HIMATNAGAR GJ-09-001-040-001/7709537
(Karanpur) 		1109001000NRG24310120240736286 01/02/2024 Sonalben Pravinsinh Parmar 1109001WL022378 Sonalben Pravinsinh Parmar 00089 CBIN0280986 1085 1085 Processed 25/03/2024 2154757066 Mrs. SONALBEN PRAVINSINH PARMAR CENTRAL BANK OF INDIA(607115)
67 HIMATNAGAR GJ-09-001-040-001/7709542
(Karanpur) 		1109001000NRG24310120240736288 01/02/2024 PRANAMI RAJESHKUMAR VIRABHAI 1109001WL022378 PRANAMI RAJESHKUMAR VIRABHAI 00089 CBIN0280986 1085 1085 Processed 25/03/2024 2154757014 Mr. RAJESHKUMAR VIRABHAI PRANAMI CENTRAL BANK OF INDIA(607115)
68 HIMATNAGAR GJ-09-001-040-001/7709552
(Karanpur) 		1109001000NRG24310120240736289 01/02/2024 PARMAR KALUSINH ABHESINH 1109001WL022378 PARMAR KALUSINH ABHESINH 00089 CBIN0280986 1085 1085 Processed 25/03/2024 2154757062 Mrs. VARSHABEN KALUSINH PARMAR CENTRAL BANK OF INDIA(607115)
69 HIMATNAGAR GJ-09-001-040-001/7709552
(Karanpur) 		1109001000NRG24310120240736290 01/02/2024 PARMAR VAISALIBEN KALUSINH 1109001WL022378 PARMAR VAISALIBEN KALUSINH 00089 CBIN0280986 1280 1280 Processed 25/03/2024 2154757063 Mrs. VARSHABEN KALUSINH PARMAR CENTRAL BANK OF INDIA(607115)
70 HIMATNAGAR GJ-09-001-040-001/7709555
(Karanpur) 		1109001000NRG24310120240736292 01/02/2024 SOLANKI JYOTSHNABEN JASWANTBHAI 1109001WL022378 SOLANKI JYOTSHNABEN JASWANTBHAI 00089 CBIN0280986 1120 1120 Processed 25/03/2024 2154757065 Mrs. JYOTSHNABEN JASAVANTBAHI SOLANKI CENTRAL BANK OF INDIA(607115)
71 HIMATNAGAR GJ-09-001-040-001/77095556
(Karanpur) 		1109001000NRG24310120240736293 01/02/2024 VANKAR SHITALBEN LALITKUMAR 1109001WL022378 VANKAR SHITALBEN LALITKUMAR 00089 CBIN0280986 224 224 Processed 25/03/2024 2154756757 Mrs. SHITALBEN LALITKUMAR VANKAR CENTRAL BANK OF INDIA(607115)
72 HIMATNAGAR GJ-09-001-040-001/77095560
(Karanpur) 		1109001000NRG24310120240736295 01/02/2024 PRAJAPATI CHETNABEN PRAHLADBHAI 1109001WL022378 PRAJAPATI CHETNABEN PRAHLADBHAI 00089 CBIN0280986 1120 1120 Processed 25/03/2024 2154757016 Ms. CHETANABEN PRAHLADBHAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
73 HIMATNAGAR GJ-09-001-040-001/77095561
(Karanpur) 		1109001000NRG24310120240736296 01/02/2024 PARMAR LAXMIBEN KAMLESHKUMAR 1109001WL022378 PARMAR LAXMIBEN KAMLESHKUMAR 00089 CBIN0280986 1120 1120 Processed 25/03/2024 2154757064 Mrs. LAXMIBEN KAMLESHKUMAR PARMAR CENTRAL BANK OF INDIA(607115)
74 HIMATNAGAR GJ-09-001-066-001/7715896
(Rajpur (Nava)) 		1109001000NRG24310120240736616 01/02/2024 RAVAL SHRAWANKUMAR 1109001WL022384 RAVAL SHRAWANKUMAR 00089 CBIN0280986 3584 3584 Processed 25/03/2024 2154757056 SHRAWANKUMAR RAVAL PUNJAB NATIONAL BANK(508568)
SubTotal 30149 30149
75 HIMATNAGAR GJ-09-001-040-001/7709483
(Karanpur) 		1109001000NRG24310120240736261 01/02/2024 PARMAR RAMILABEN RAMATUSINH 1109001WL022378 PARMAR RAMILABEN RAMATUSINH 00152 HDFC0000405 1015 1015 Processed 25/03/2024 2154756957 RAMILABEN RAMTUSINH PARMAR HDFC BANK LTD(607152)
76 HIMATNAGAR GJ-09-001-040-001/7709487
(Karanpur) 		1109001000NRG24310120240736263 01/02/2024 PARMAR LALSINH UMEDSINH 1109001WL022378 PARMAR LALSINH UMEDSINH 00152 HDFC0000405 1010 1010 Processed 25/03/2024 2154756797 Mr. LALSINH UMEDSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 HIMATNAGAR GJ-09-001-040-001/7709487
(Karanpur) 		1109001000NRG24310120240736264 01/02/2024 PARMAR MANJULABEN LALSINH 1109001WL022378 PARMAR MANJULABEN LALSINH 00152 HDFC0000405 1010 1010 Processed 25/03/2024 2154756932 Mrs. MANJULABEN LALSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3035 3035
78 HIMATNAGAR GJ-09-001-010-001/7720077
(Bhavpur) 		1109001000NRG24310120240736606 01/02/2024 MAHESHVARI RAMGOPAL 1109001WL022383 MAHESHVARI RAMGOPAL 00165 IBKL0000218 945 945 Processed 25/03/2024 2154756929 Master. Anish Ramgopal Maheshwari INDIAN BANK(607105)
SubTotal 945 945
79 HIMATNAGAR GJ-09-001-004-001/550675
(Akodra) 		1109001000NRG24310120240736470 01/02/2024 CHANDRIKABEN MOHANBHAI RAVAL 1109001WL022382 CHANDRIKABEN MOHANBHAI RAVAL 00168 ICIC0000452 618 618 Rejected 25/03/2024 2154756975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 HIMATNAGAR GJ-09-001-004-001/7704711
(Akodra) 		1109001000NRG24310120240736473 01/02/2024 LAXMIBEN S THKAARDA 1109001WL022382 LAXMIBEN S THKAARDA 00168 ICIC0000452 1030 1030 Processed 25/03/2024 2154756971 LAXMIBEN SHAILESHJI MAKVANA ICICI BANK LTD(508534)
81 HIMATNAGAR GJ-09-001-004-001/7704754
(Akodra) 		1109001000NRG24310120240736486 01/02/2024 THAKARDA VINABEN A 1109001WL022382 THAKARDA VINABEN A 00168 ICIC0000452 1025 1025 Processed 25/03/2024 2154756980 VINABEN AMRATJI PARMAR ICICI BANK LTD(508534)
SubTotal 2673 2673
82 HIMATNAGAR GJ-09-001-004-001/530731
(Akodra) 		1109001000NRG24310120240736467 01/02/2024 PARMAR BHARATJI SHAMALJI 1109001WL022382 PARMAR BHARATJI SHAMALJI 00168 ICIC0003097 1280 1280 Processed 25/03/2024 2154756793 BHARATJI SHAMALJI PARMAR ICICI BANK LTD(508534)
83 HIMATNAGAR GJ-09-001-004-001/530813
(Akodra) 		1109001000NRG24310120240736468 01/02/2024 LAXMIBEN B CHENVA 1109001WL022382 LAXMIBEN B CHENVA 00168 ICIC0003097 1025 1025 Processed 25/03/2024 2154756761 LAXMIBEN BABUBHAI CHENVA ICICI BANK LTD(508534)
84 HIMATNAGAR GJ-09-001-004-001/530894
(Akodra) 		1109001000NRG24310120240736469 01/02/2024 Surajben Gopalbhai Ravar 1109001WL022382 Surajben Gopalbhai Ravar 00168 ICIC0003097 618 618 Rejected 25/03/2024 2154757011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 HIMATNAGAR GJ-09-001-004-001/77015812
(Akodra) 		1109001000NRG24310120240736471 01/02/2024 RAVAL ASHABEN PRAHLADBHAI 1109001WL022382 RAVAL ASHABEN PRAHLADBHAI 00168 ICIC0003097 824 824 Processed 25/03/2024 2154756976 ASHABEN PRAHLADBHAI RAVAL ICICI BANK LTD(508534)
86 HIMATNAGAR GJ-09-001-004-001/77015814
(Akodra) 		1109001000NRG24310120240736472 01/02/2024 chenva surekhaben chetankumar 1109001WL022382 chenva surekhaben chetankumar 00168 ICIC0003097 1030 1030 Processed 25/03/2024 2154756978 CHENVA SUREKHABEN CHETANKUMAR ICICI BANK LTD(508534)
87 HIMATNAGAR GJ-09-001-004-001/7704715
(Akodra) 		1109001000NRG24310120240736474 01/02/2024 KAILASBEN 1109001WL022382 KAILASBEN 00168 ICIC0003097 1025 1025 Processed 25/03/2024 2154756974 KAILASBEN RAJENDRABHAI PRAJAPATI ICICI BANK LTD(508534)
88 HIMATNAGAR GJ-09-001-004-001/7704715
(Akodra) 		1109001000NRG24310120240736475 01/02/2024 RAJENDARBHAI 1109001WL022382 RAJENDARBHAI 00168 ICIC0003097 615 615 Processed 25/03/2024 2154756973 Mr. RAJENDARKUMAR HARIBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 HIMATNAGAR GJ-09-001-004-001/7704717
(Akodra) 		1109001000NRG24310120240736476 01/02/2024 ARVINDBHAI RAVAL 1109001WL022382 ARVINDBHAI RAVAL 00168 ICIC0003097 618 618 Processed 25/03/2024 2154756790 ARVINDBHAI AMRUTBHAI RAVAL ICICI BANK LTD(508534)
90 HIMATNAGAR GJ-09-001-004-001/7704717
(Akodra) 		1109001000NRG24310120240736477 01/02/2024 RAVAR VARSHABEN 1109001WL022382 RAVAR VARSHABEN 00168 ICIC0003097 618 618 Processed 25/03/2024 2154757006 VARSHABEN ARVINDBHAI RAVAL ICICI BANK LTD(508534)
91 HIMATNAGAR GJ-09-001-004-001/7704734
(Akodra) 		1109001000NRG24310120240736478 01/02/2024 VANKAR SADHANABEN 1109001WL022382 VANKAR SADHANABEN 00168 ICIC0003097 1025 1025 Processed 25/03/2024 2154756977 SADHANABEN KACHARABHAI VANKAR ICICI BANK LTD(508534)
92 HIMATNAGAR GJ-09-001-004-001/7704737
(Akodra) 		1109001000NRG24310120240736479 01/02/2024 PARMAAR KOKILABEN A 1109001WL022382 PARMAAR KOKILABEN A 00168 ICIC0003097 820 820 Rejected 25/03/2024 2154756788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 HIMATNAGAR GJ-09-001-004-001/7704743
(Akodra) 		1109001000NRG24310120240736480 01/02/2024 THAKARDA TEJUBEN ATULJI 1109001WL022382 THAKARDA TEJUBEN ATULJI 00168 ICIC0003097 1025 1025 Processed 25/03/2024 2154756981 TEJUBEN ATULJI PARMAR ICICI BANK LTD(508534)
94 HIMATNAGAR GJ-09-001-004-001/7704744
(Akodra) 		1109001000NRG24310120240736481 01/02/2024 VANKAR RAVIKUMAR DHARMABHAI 1109001WL022382 VANKAR RAVIKUMAR DHARMABHAI 00168 ICIC0003097 1025 1025 Processed 25/03/2024 2154756762 RAVIKUMAR DHARMABHAI VANKAR ICICI BANK LTD(508534)
95 HIMATNAGAR GJ-09-001-004-001/7704745
(Akodra) 		1109001000NRG24310120240736482 01/02/2024 SANGITABEN GANDAJI 1109001WL022382 SANGITABEN GANDAJI 00168 ICIC0003097 1025 1025 Rejected 25/03/2024 2154756789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 HIMATNAGAR GJ-09-001-004-001/7704749
(Akodra) 		1109001000NRG24310120240736483 01/02/2024 GITABEN THAKARDA 1109001WL022382 GITABEN THAKARDA 00168 ICIC0003097 824 824 Processed 25/03/2024 2154756979 GITABEN PRATAPJI PARMAR ICICI BANK LTD(508534)
97 HIMATNAGAR GJ-09-001-004-001/7704750
(Akodra) 		1109001000NRG24310120240736484 01/02/2024 GITABEN 1109001WL022382 GITABEN 00168 ICIC0003097 1030 1030 Processed 25/03/2024 2154756760 GITABEN JAGAR BHAI CHENVA ICICI BANK LTD(508534)
98 HIMATNAGAR GJ-09-001-004-001/7704754
(Akodra) 		1109001000NRG24310120240736485 01/02/2024 AMRUTJI K THAKARDA 1109001WL022382 AMRUTJI K THAKARDA 00168 ICIC0003097 1025 1025 Processed 25/03/2024 2154756792 AMRATJI KHALAJI PARMAR ICICI BANK LTD(508534)
99 HIMATNAGAR GJ-09-001-004-001/7715789
(Akodra) 		1109001000NRG24310120240736488 01/02/2024 MANJULABEN V THAKARDA 1109001WL022382 MANJULABEN V THAKARDA 00168 ICIC0003097 1025 1025 Rejected 25/03/2024 2154757009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 HIMATNAGAR GJ-09-001-004-001/7715789
(Akodra) 		1109001000NRG24310120240736487 01/02/2024 Thakarda Vishnuji Vehatji 1109001WL022382 Thakarda Vishnuji Vehatji 00168 ICIC0003097 1025 1025 Rejected 25/03/2024 2154757010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 HIMATNAGAR GJ-09-001-004-001/7715793
(Akodra) 		1109001000NRG24310120240736489 01/02/2024 BHUPATBHAI R CHENVA 1109001WL022382 BHUPATBHAI R CHENVA 00168 ICIC0003097 1025 1025 Processed 25/03/2024 2154757008 BHUPATBHAI RAMABHAI CHENVA ICICI BANK LTD(508534)
102 HIMATNAGAR GJ-09-001-004-001/7715793
(Akodra) 		1109001000NRG24310120240736490 01/02/2024 VINABEN B CHENVA 1109001WL022382 VINABEN B CHENVA 00168 ICIC0003097 1028 1028 Processed 25/03/2024 2154756972 VINABEN BHUPATBHAI CHENVA ICICI BANK LTD(508534)
103 HIMATNAGAR GJ-09-001-004-001/7715801
(Akodra) 		1109001000NRG24310120240736491 01/02/2024 CHENVA KAMLABEN PRABHUDASBHAI 1109001WL022382 CHENVA KAMLABEN PRABHUDASBHAI 00168 ICIC0003097 820 820 Processed 25/03/2024 2154757007 KAMLABEN PRABHUDAS CHENVA ICICI BANK LTD(508534)
104 HIMATNAGAR GJ-09-001-004-001/7715804
(Akodra) 		1109001000NRG24310120240736492 01/02/2024 PARMAR KALPESHBHAI AMRUTJI 1109001WL022382 PARMAR KALPESHBHAI AMRUTJI 00168 ICIC0003097 1280 1280 Processed 25/03/2024 2154756791 KALPESHBHAI AMRUTJI PARMAR ICICI BANK LTD(508534)
SubTotal 21655 21655
105 HIMATNAGAR GJ-09-001-066-001/7707938
(Rajpur (Nava)) 		1109001000NRG24310120240736628 01/02/2024 VANKAR REVIBEN GIRISHBHAI 1109001WL022390 VANKAR REVIBEN GIRISHBHAI 00349 PSIB0021279 1045 1045 Processed 25/03/2024 2154756966 REVIBEN GIRISHBHAI VANKAR PUNJAB NATIONAL BANK(508568)
106 HIMATNAGAR GJ-09-001-066-001/7707975
(Rajpur (Nava)) 		1109001000NRG24310120240736632 01/02/2024 RAVAL GAJIBEN 1109001WL022390 RAVAL GAJIBEN 00349 PSIB0021279 1050 1050 Processed 25/03/2024 2154756964 RAVAL GAJIBEN PUNJAB & SIND BANK(607087)
107 HIMATNAGAR GJ-09-001-066-001/7707982-C
(Rajpur (Nava)) 		1109001000NRG24310120240736633 01/02/2024 RAVAL KINJALBEN KANUBHAI 1109001WL022390 RAVAL KINJALBEN KANUBHAI 00349 PSIB0021279 627 627 Processed 25/03/2024 2154756965 Raval Kinjalben Kanubhai PUNJAB & SIND BANK(607087)
108 HIMATNAGAR GJ-09-001-066-001/7715720
(Rajpur (Nava)) 		1109001000NRG24310120240736638 01/02/2024 RAVAL JIVIBEN KANTIBHAI 1109001WL022390 RAVAL JIVIBEN KANTIBHAI 00349 PSIB0021279 1050 1050 Processed 25/03/2024 2154756963 JIVIBEN K RAVAL PUNJAB & SIND BANK(607087)
109 HIMATNAGAR GJ-09-001-083-001/777101298
(Viravada) 		1109001000NRG24310120240736624 01/02/2024 KALIDAS DHULABHAI CHAMAR 1109001WL022388 KALIDAS DHULABHAI CHAMAR 00349 PSIB0021279 3584 3584 Processed 25/03/2024 2154756967 MR KALIDAS DHULABHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 7356 7356
110 HIMATNAGAR GJ-09-001-073-001/7715054
(Sahebapura) 		1109001000NRG24300120240730699 01/02/2024 MITTALBA PRAVINSINH RATHOD 1109001WL022213 MITTALBA PRAVINSINH RATHOD 00354 PUNB0190220 3584 3584 Processed 25/03/2024 2154756968 RATHOD MITLBA PRAVINSINH PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
111 HIMATNAGAR GJ-09-001-040-001/7709511
(Karanpur) 		1109001000NRG24310120240736276 01/02/2024 PARMAR BALVANTSINH SONSINH 1109001WL022378 PARMAR BALVANTSINH SONSINH 00415 SBIN0000381 1015 1015 Processed 25/03/2024 2154756744 BALVANTSINH SONSINH PARMAR CANARA BANK(508532)
112 HIMATNAGAR GJ-09-001-040-001/7709529
(Karanpur) 		1109001000NRG24310120240736283 01/02/2024 PARMAR BHARATKUMAR KAHYUSINH 1109001WL022378 PARMAR BHARATKUMAR KAHYUSINH 00415 SBIN0000381 1280 1280 Processed 25/03/2024 2154756969 Mr. DILIPSINH KOHYASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 HIMATNAGAR GJ-09-001-070-001/7715696
(Rupal) 		1109001000NRG24310120240736439 01/02/2024 VANKAR JASHIBEN BABUBHAI 1109001WL022381 VANKAR JASHIBEN BABUBHAI 00415 SBIN0000381 1070 1070 Processed 25/03/2024 2154756970 MRS JASHODABEN BABULAL VANKAR STATE BANK OF INDIA(508548)
SubTotal 3365 3365
114 HIMATNAGAR GJ-09-001-010-001/7719975
(Bhavpur) 		1109001000NRG24310120240736605 01/02/2024 VANKAR RAMILABEN BHARATBHAI 1109001WL022383 VANKAR RAMILABEN BHARATBHAI 00415 SBIN0011004 945 945 Processed 25/03/2024 2154757029 MRS RAMILABEN BHARATBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 945 945
115 HIMATNAGAR GJ-09-001-040-001/7709504
(Karanpur) 		1109001000NRG24310120240736269 01/02/2024 SOLANKI BABUBHAI BECHARBHAI 1109001WL022378 SOLANKI BABUBHAI BECHARBHAI 00415 SBIN0017322 808 808 Processed 25/03/2024 2154756960 BABU BEHCHAR CHAMAR STATE BANK OF INDIA(508548)
SubTotal 808 808
116 HIMATNAGAR GJ-09-001-040-001/7709507
(Karanpur) 		1109001000NRG24310120240736272 01/02/2024 SACHINKUMAR DHRMENDRSINH PARMAR 1109001WL022378 SACHINKUMAR DHRMENDRSINH PARMAR 00415 SBIN0060367 1015 1015 Processed 25/03/2024 2154757019 SACHINKUMAR DHRMENDRASINH PARMAR UNION BANK OF INDIA(508500)
117 HIMATNAGAR GJ-09-001-070-001/7714694
(Rupal) 		1109001000NRG24310120240736427 01/02/2024 CHAMAR NIRUBEN MAHESHBHAI 1109001WL022381 CHAMAR NIRUBEN MAHESHBHAI 00415 SBIN0060367 1065 1065 Processed 25/03/2024 2154756758 MRS NEERUBEN MAHESHBHAI CHAMAR STATE BANK OF INDIA(508548)
118 HIMATNAGAR GJ-09-001-070-001/7714755
(Rupal) 		1109001000NRG24310120240736435 01/02/2024 VARSHABEN 1109001WL022381 VARSHABEN 00415 SBIN0060367 1070 1070 Processed 25/03/2024 2154757027 VARSHABEN PRAKASHBHA BANK OF BARODA(606985)
SubTotal 3150 3150
119 HIMATNAGAR GJ-09-001-004-001/7715805
(Akodra) 		1109001000NRG24310120240736493 01/02/2024 PRAJAPATI SANDIPKUMAR CHANDUBHAI 1109001WL022382 PRAJAPATI SANDIPKUMAR CHANDUBHAI 00468 UBIN0531022 1280 1280 Processed 25/03/2024 2154756750 SANDIPKUMAR CHANDUBHAI PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
120 HIMATNAGAR GJ-09-001-066-001/7715871
(Rajpur (Nava)) 		1109001000NRG24310120240736615 01/02/2024 ALPESHKUMAR PASHABHAI CHAMAR 1109001WL022384 ALPESHKUMAR PASHABHAI CHAMAR 00468 UBIN0534650 3584 3584 Processed 25/03/2024 2154757028 ALPESHKUMAR PASHABHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 3584 3584
121 HIMATNAGAR GJ-09-001-002-001/7707705-A
(Adpodra) 		1109001000NRG24310120240736617 01/02/2024 RATHOD LALSINH AMARSINH 1109001WL022385 RATHOD LALSINH AMARSINH 00468 UBIN0536555 3584 3584 Processed 25/03/2024 2154757030 Mr. LALSINH AMARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3584 3584
122 HIMATNAGAR GJ-09-001-070-001/7715898
(Rupal) 		1109001000NRG24310120240736459 01/02/2024 RAVAL ASHABEN JAGADISHBHAI 1109001WL022381 RAVAL ASHABEN JAGADISHBHAI 00468 UBIN0555207 980 980 Processed 25/03/2024 2154756756 ASHABEN JAGDISHBHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 980 980
123 HIMATNAGAR GJ-09-001-010-001/532903
(Bhavpur) 		1109001000NRG24310120240736494 01/02/2024 VANKAR MITHABHAI JIVABHAI 1109001WL022383 VANKAR MITHABHAI JIVABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756809 Mr. METHABHAI JIVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 HIMATNAGAR GJ-09-001-010-001/532903
(Bhavpur) 		1109001000NRG24310120240736495 01/02/2024 VANKAR SAVITABEN METHABHAI 1109001WL022383 VANKAR SAVITABEN METHABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756764 VANKAR SAVITABEN METHABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 HIMATNAGAR GJ-09-001-010-001/532931
(Bhavpur) 		1109001000NRG24310120240736336 01/02/2024 VANKAR GOVINDBHAI DAHYABHAI 1109001WL022380 VANKAR GOVINDBHAI DAHYABHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756820 Mr. GOVINDBHAI DAHYABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 HIMATNAGAR GJ-09-001-010-001/532931
(Bhavpur) 		1109001000NRG24310120240736337 01/02/2024 VANKAR MOGIBEN GOVINDBHAI 1109001WL022380 VANKAR MOGIBEN GOVINDBHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756882 MONGHIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
127 HIMATNAGAR GJ-09-001-010-001/532944
(Bhavpur) 		1109001000NRG24310120240736338 01/02/2024 VANKAR RMILABEN NANJIBHAI 1109001WL022380 VANKAR RMILABEN NANJIBHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756873 MRS RAMILABEN NANJIBHAI VANKAR STATE BANK OF INDIA(508548)
128 HIMATNAGAR GJ-09-001-010-001/532946
(Bhavpur) 		1109001000NRG24310120240736497 01/02/2024 VANKAR NATHIBEN RAMABHAI 1109001WL022383 VANKAR NATHIBEN RAMABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756802 NATHIBEN RAMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
129 HIMATNAGAR GJ-09-001-010-001/532953
(Bhavpur) 		1109001000NRG24310120240736498 01/02/2024 VALIBEN 1109001WL022383 VALIBEN 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756884 VALIBEN VIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
130 HIMATNAGAR GJ-09-001-010-001/532954
(Bhavpur) 		1109001000NRG24310120240736339 01/02/2024 VANKAR ALKHIBEN PAMABHAI 1109001WL022380 VANKAR ALKHIBEN PAMABHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756829 VANKAR ALAKHIBEN PAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 HIMATNAGAR GJ-09-001-010-001/532954
(Bhavpur) 		1109001000NRG24310120240736340 01/02/2024 VANKAR PRAVINABEN PAMABHAI 1109001WL022380 VANKAR PRAVINABEN PAMABHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756914 PRAVINABEN DHARMENDRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-010-001/532960
(Bhavpur) 		1109001000NRG24310120240736499 01/02/2024 VANKAR MANJULABEN MUKESHBHAI 1109001WL022383 VANKAR MANJULABEN MUKESHBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756909 MANJULABEN MUKESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
133 HIMATNAGAR GJ-09-001-010-001/532964
(Bhavpur) 		1109001000NRG24310120240736341 01/02/2024 VANKAR VASANTBHAI KOHYABHAI 1109001WL022380 VANKAR VASANTBHAI KOHYABHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756870 VASANTBHAI KANHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-010-001/532965
(Bhavpur) 		1109001000NRG24310120240736342 01/02/2024 VANKAR PREMILABEN KAMLESHBHAI 1109001WL022380 VANKAR PREMILABEN KAMLESHBHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756883 PREMILABEN KAMLESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-010-001/532988
(Bhavpur) 		1109001000NRG24310120240736500 01/02/2024 VANKAR RAMILABEN JITENDRABHAI 1109001WL022383 VANKAR RAMILABEN JITENDRABHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756805 RAMILABEN JITENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
136 HIMATNAGAR GJ-09-001-010-001/532991
(Bhavpur) 		1109001000NRG24310120240736343 01/02/2024 VANKAR KANKUBEN GOVINDBHAI 1109001WL022380 VANKAR KANKUBEN GOVINDBHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756872 KANKUBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
137 HIMATNAGAR GJ-09-001-010-001/532992
(Bhavpur) 		1109001000NRG24310120240736501 01/02/2024 VANKAR JYOSHNABEN NARENDRABHAI 1109001WL022383 VANKAR JYOSHNABEN NARENDRABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756801 JYOTSANABEN NARENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-010-001/532994
(Bhavpur) 		1109001000NRG24310120240736502 01/02/2024 VANKAR MANCHHIBEN LALBHAI 1109001WL022383 VANKAR MANCHHIBEN LALBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756868 MANCHIBEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
139 HIMATNAGAR GJ-09-001-010-001/532998
(Bhavpur) 		1109001000NRG24310120240736503 01/02/2024 VANKAR JASHIBEN MAHENDRABHAI 1109001WL022383 VANKAR JASHIBEN MAHENDRABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756871 MRS JASHIBEN MAHENDRABHAI VANKAR STATE BANK OF INDIA(508548)
140 HIMATNAGAR GJ-09-001-010-001/533004
(Bhavpur) 		1109001000NRG24310120240736344 01/02/2024 CHAMAR CANCHIBEN JETHABHAI 1109001WL022380 CHAMAR CANCHIBEN JETHABHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756772 CHAMAR JETHABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 HIMATNAGAR GJ-09-001-010-001/533004
(Bhavpur) 		1109001000NRG24310120240736345 01/02/2024 CHAMAR URMILABEN DASRATHBHAI 1109001WL022380 CHAMAR URMILABEN DASRATHBHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756922 URMILABEN DASHARATHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
142 HIMATNAGAR GJ-09-001-010-001/533010
(Bhavpur) 		1109001000NRG24310120240736346 01/02/2024 CHAMAR RAMILABEN SHAVABHAI 1109001WL022380 CHAMAR RAMILABEN SHAVABHAI 00502 BKDN0700000 930 930 Processed 25/03/2024 2154756924 RAMILABEN SAVABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
143 HIMATNAGAR GJ-09-001-010-001/533011
(Bhavpur) 		1109001000NRG24310120240736504 01/02/2024 CHAMAR KAMLABEN NATVARBHAI 1109001WL022383 CHAMAR KAMLABEN NATVARBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756923 KAMLABEN NATAVARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
144 HIMATNAGAR GJ-09-001-010-001/533012
(Bhavpur) 		1109001000NRG24310120240736505 01/02/2024 CHAMAR SHANTABEN NATVARBHAI 1109001WL022383 CHAMAR SHANTABEN NATVARBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154757036 SHANTABEN NATUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
145 HIMATNAGAR GJ-09-001-010-001/7713604
(Bhavpur) 		1109001000NRG24310120240736506 01/02/2024 VANKAR DHANABHAI DHARAMBHAI 1109001WL022383 VANKAR DHANABHAI DHARAMBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756821 VANKAR DHANABHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 HIMATNAGAR GJ-09-001-010-001/7713604
(Bhavpur) 		1109001000NRG24310120240736507 01/02/2024 VANKAR KAPILABEN DHANABHAI 1109001WL022383 VANKAR KAPILABEN DHANABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756814 KAPILABEN DHANABHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
147 HIMATNAGAR GJ-09-001-010-001/7713605
(Bhavpur) 		1109001000NRG24310120240736508 01/02/2024 VANKAR DAXABEN KALYANBHAI 1109001WL022383 VANKAR DAXABEN KALYANBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756767 DALIBEN KALYANBHAI VANAKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
148 HIMATNAGAR GJ-09-001-010-001/7713606
(Bhavpur) 		1109001000NRG24310120240736509 01/02/2024 VANKAR BHIKHIBEN MAHENDRABHAI 1109001WL022383 VANKAR BHIKHIBEN MAHENDRABHAI 00502 BKDN0700000 940 940 Rejected 25/03/2024 2154756824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 HIMATNAGAR GJ-09-001-010-001/7713606
(Bhavpur) 		1109001000NRG24310120240736510 01/02/2024 VANKAR MAHENDRABHAI DAHYABHAI 1109001WL022383 VANKAR MAHENDRABHAI DAHYABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756844 VANKAR MAHENDRABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 HIMATNAGAR GJ-09-001-010-001/7713607
(Bhavpur) 		1109001000NRG24310120240736347 01/02/2024 VANKAR MADHUBEN PRAVINBHAI 1109001WL022380 VANKAR MADHUBEN PRAVINBHAI 00502 BKDN0700000 930 930 Rejected 25/03/2024 2154756942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 HIMATNAGAR GJ-09-001-010-001/7713608
(Bhavpur) 		1109001000NRG24310120240736348 01/02/2024 CHAMAR HANSABEN RAMANBHAI 1109001WL022380 CHAMAR HANSABEN RAMANBHAI 00502 BKDN0700000 930 930 Processed 25/03/2024 2154756831 CHAMAR HANSABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-010-001/7713609
(Bhavpur) 		1109001000NRG24310120240736349 01/02/2024 CHAMAR RAMILABEN KARASANBHAI 1109001WL022380 CHAMAR RAMILABEN KARASANBHAI 00502 BKDN0700000 930 930 Processed 25/03/2024 2154756815 CHAMAR RAMILABEN KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 HIMATNAGAR GJ-09-001-010-001/7713610
(Bhavpur) 		1109001000NRG24310120240736511 01/02/2024 CHAMAR GANGABEN SHIVABHAI 1109001WL022383 CHAMAR GANGABEN SHIVABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756782 CHAMAR GANGABEN SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 HIMATNAGAR GJ-09-001-010-001/7713610
(Bhavpur) 		1109001000NRG24310120240736512 01/02/2024 CHAMAR SONALBEN JAYANTIBHAI 1109001WL022383 CHAMAR SONALBEN JAYANTIBHAI 00502 BKDN0700000 564 564 Processed 25/03/2024 2154756866 Miss. SONALBEN JAYANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 HIMATNAGAR GJ-09-001-010-001/7713612
(Bhavpur) 		1109001000NRG24310120240736514 01/02/2024 VANKAR JAGRUTIBEN KANTIBHAI 1109001WL022383 VANKAR JAGRUTIBEN KANTIBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154757082 VANKAR JAGRUTIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 HIMATNAGAR GJ-09-001-010-001/7713612
(Bhavpur) 		1109001000NRG24310120240736513 01/02/2024 VANKAR SHANTABEN LALABHAI 1109001WL022383 VANKAR SHANTABEN LALABHAI 00502 BKDN0700000 752 752 Processed 25/03/2024 2154756881 SHANTABEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
157 HIMATNAGAR GJ-09-001-010-001/7713613
(Bhavpur) 		1109001000NRG24310120240736515 01/02/2024 VANKAR KODIBEN DAHYABHAI 1109001WL022383 VANKAR KODIBEN DAHYABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756822 VANKAR KODIBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 HIMATNAGAR GJ-09-001-010-001/7713614
(Bhavpur) 		1109001000NRG24310120240736516 01/02/2024 VANKAR DAHIBEN DHULABHAI 1109001WL022383 VANKAR DAHIBEN DHULABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756803 DAHIBEN DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
159 HIMATNAGAR GJ-09-001-010-001/7713616
(Bhavpur) 		1109001000NRG24310120240736517 01/02/2024 KOMALBEN JAYANTIBHAI CHAVDA 1109001WL022383 KOMALBEN JAYANTIBHAI CHAVDA 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756836 KOMALBEN JAYANTIBHAI CHAVDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
160 HIMATNAGAR GJ-09-001-010-001/7713617
(Bhavpur) 		1109001000NRG24310120240736352 01/02/2024 VANKAR KALPANABEN SANJAYBHAI 1109001WL022380 VANKAR KALPANABEN SANJAYBHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756918 KALPANABEN SANJAYKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
161 HIMATNAGAR GJ-09-001-010-001/7713617
(Bhavpur) 		1109001000NRG24310120240736351 01/02/2024 VANKAR NAYANABEN VASANTBHAI 1109001WL022380 VANKAR NAYANABEN VASANTBHAI 00502 BKDN0700000 930 930 Processed 25/03/2024 2154756878 NAYANABEN VASANTBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
162 HIMATNAGAR GJ-09-001-010-001/7713617
(Bhavpur) 		1109001000NRG24310120240736350 01/02/2024 VANKAR VASANTBHAI SHAVABHAI 1109001WL022380 VANKAR VASANTBHAI SHAVABHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756874 VASANTKUMAR SAVJIBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-010-001/7713618
(Bhavpur) 		1109001000NRG24310120240736518 01/02/2024 VANAKAR SHANTABEN KALABHAI 1109001WL022383 VANAKAR SHANTABEN KALABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756926 SHANTABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
164 HIMATNAGAR GJ-09-001-010-001/7713619
(Bhavpur) 		1109001000NRG24310120240736520 01/02/2024 VANKAR KANABHAI PAMABHAI 1109001WL022383 VANKAR KANABHAI PAMABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756823 VANKAR KANABHAI PAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 HIMATNAGAR GJ-09-001-010-001/7713619
(Bhavpur) 		1109001000NRG24310120240736521 01/02/2024 VANKAR PAMABHAI GALABHAI 1109001WL022383 VANKAR PAMABHAI GALABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756985 Mr. PAMABHAI GLABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
166 HIMATNAGAR GJ-09-001-010-001/7713620
(Bhavpur) 		1109001000NRG24310120240736523 01/02/2024 VANKAR SHANTABEN MANABHAI 1109001WL022383 VANKAR SHANTABEN MANABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756910 SHANTABEN MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
167 HIMATNAGAR GJ-09-001-010-001/7713621
(Bhavpur) 		1109001000NRG24310120240736524 01/02/2024 VANKAR DHANABHAI METHABHAI 1109001WL022383 VANKAR DHANABHAI METHABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756841 DHANABHAI METHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
168 HIMATNAGAR GJ-09-001-010-001/7713623
(Bhavpur) 		1109001000NRG24310120240736526 01/02/2024 VANAKAR RAMILABEN BABUBHAI 1109001WL022383 VANAKAR RAMILABEN BABUBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756780 RAMILABEN BABUBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 HIMATNAGAR GJ-09-001-010-001/7713624
(Bhavpur) 		1109001000NRG24310120240736353 01/02/2024 VANKAR BHANUBEN DINESHBHAI 1109001WL022380 VANKAR BHANUBEN DINESHBHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154757041 BHANUBEN DINESHBHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
170 HIMATNAGAR GJ-09-001-010-001/7713625
(Bhavpur) 		1109001000NRG24310120240736527 01/02/2024 VANKAR HIRABEN SAVABHAI 1109001WL022383 VANKAR HIRABEN SAVABHAI 00502 BKDN0700000 752 752 Processed 25/03/2024 2154756919 VANKAR HIRABEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 HIMATNAGAR GJ-09-001-010-001/7713626
(Bhavpur) 		1109001000NRG24310120240736528 01/02/2024 VANKAR SAVITABEN RATILAL 1109001WL022383 VANKAR SAVITABEN RATILAL 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756769 VANKAR SAVITABEN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-010-001/7713628
(Bhavpur) 		1109001000NRG24310120240736529 01/02/2024 VANKAR LALITABEN JAGDISHBHAI 1109001WL022383 VANKAR LALITABEN JAGDISHBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756915 LALITABEN JAGDISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-010-001/7713630
(Bhavpur) 		1109001000NRG24310120240736530 01/02/2024 VANKAR MADHUBEN KHEMABHAI 1109001WL022383 VANKAR MADHUBEN KHEMABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756768 VANKAR MADHUBEN KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 HIMATNAGAR GJ-09-001-010-001/7713632
(Bhavpur) 		1109001000NRG24310120240736531 01/02/2024 VANAKAR INDIRABE KALABHAI 1109001WL022383 VANAKAR INDIRABE KALABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756916 INDIRABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
175 HIMATNAGAR GJ-09-001-010-001/7713634
(Bhavpur) 		1109001000NRG24310120240736532 01/02/2024 VANKAR MOGABHAI METHABHAI 1109001WL022383 VANKAR MOGABHAI METHABHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756737 MONGABHAI MITHABHAI BANK OF BARODA(606985)
176 HIMATNAGAR GJ-09-001-010-001/7713635
(Bhavpur) 		1109001000NRG24310120240736533 01/02/2024 VANKAR RANJANBEN JITENDRABHA 1109001WL022383 VANKAR RANJANBEN JITENDRABHA 00502 BKDN0700000 1280 1280 Rejected 25/03/2024 2154756938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 HIMATNAGAR GJ-09-001-010-001/7713637
(Bhavpur) 		1109001000NRG24310120240736535 01/02/2024 VANKAR AVINASHBHAI 1109001WL022383 VANKAR AVINASHBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756862 AVINASHKUMAR NANJIBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
178 HIMATNAGAR GJ-09-001-010-001/7713637
(Bhavpur) 		1109001000NRG24310120240736534 01/02/2024 VANKAR NARMADABEN NANJIBHAI 1109001WL022383 VANKAR NARMADABEN NANJIBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756880 NARMADABEN NANJIBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
179 HIMATNAGAR GJ-09-001-010-001/7713639
(Bhavpur) 		1109001000NRG24310120240736354 01/02/2024 VANKAR MENIBEN HIRABHAI 1109001WL022380 VANKAR MENIBEN HIRABHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756877 MENIBEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
180 HIMATNAGAR GJ-09-001-010-001/7713640
(Bhavpur) 		1109001000NRG24310120240736355 01/02/2024 VANKAR GANGABEN LALABHAI 1109001WL022380 VANKAR GANGABEN LALABHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756867 GANGABEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
181 HIMATNAGAR GJ-09-001-010-001/7713643
(Bhavpur) 		1109001000NRG24310120240736356 01/02/2024 VANKAR TARABEN RAJESHBHAI 1109001WL022380 VANKAR TARABEN RAJESHBHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756786 TARABEN RAJESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
182 HIMATNAGAR GJ-09-001-010-001/7713644
(Bhavpur) 		1109001000NRG24310120240736536 01/02/2024 VANKAR SUSHILABEN MONABHAI 1109001WL022383 VANKAR SUSHILABEN MONABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756816 SUSHILABEN MANABHAI BANK OF BARODA(606985)
183 HIMATNAGAR GJ-09-001-010-001/7713645
(Bhavpur) 		1109001000NRG24310120240736539 01/02/2024 PRANAMI JIGNESHBHAI AMRABHAI 1109001WL022383 PRANAMI JIGNESHBHAI AMRABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756813 PRANAMI JIGNESHKUMAR AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 HIMATNAGAR GJ-09-001-010-001/7713645
(Bhavpur) 		1109001000NRG24310120240736537 01/02/2024 VANKAR AMRABHAI NATHAVABHAI 1109001WL022383 VANKAR AMRABHAI NATHAVABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756832 VANKAR AMRABHAI NATHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 HIMATNAGAR GJ-09-001-010-001/7713645
(Bhavpur) 		1109001000NRG24310120240736538 01/02/2024 VANKAR DAHIBEN AMRABHAI 1109001WL022383 VANKAR DAHIBEN AMRABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756879 DAHIBEN AMARABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-010-001/7713647
(Bhavpur) 		1109001000NRG24310120240736540 01/02/2024 VANKAR GANPATBHAI RAMABHAI 1109001WL022383 VANKAR GANPATBHAI RAMABHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756840 VANKAR GANPATBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-010-001/7713649
(Bhavpur) 		1109001000NRG24310120240736541 01/02/2024 VANAKAR REKHABEN AMARUTBHAI 1109001WL022383 VANAKAR REKHABEN AMARUTBHAI 00502 BKDN0700000 940 940 Rejected 25/03/2024 2154757000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 HIMATNAGAR GJ-09-001-010-001/7713650
(Bhavpur) 		1109001000NRG24310120240736542 01/02/2024 CHAMAR RAMILABEN BABUBHAI 1109001WL022383 CHAMAR RAMILABEN BABUBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756776 CHAMAR RAMILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 HIMATNAGAR GJ-09-001-010-001/7713653
(Bhavpur) 		1109001000NRG24310120240736544 01/02/2024 VANAKAR VIJAYKUMAR KANTIBHAI 1109001WL022383 VANAKAR VIJAYKUMAR KANTIBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756806 VIJAYKUMAR KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
190 HIMATNAGAR GJ-09-001-010-001/7713653
(Bhavpur) 		1109001000NRG24310120240736543 01/02/2024 VANKAR JASHIBEN KANTIBHAI 1109001WL022383 VANKAR JASHIBEN KANTIBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756819 VANKAR JASHIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 HIMATNAGAR GJ-09-001-010-001/7713654
(Bhavpur) 		1109001000NRG24310120240736545 01/02/2024 VANKAR JASHIBEN ISHVARBHAI 1109001WL022383 VANKAR JASHIBEN ISHVARBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756804 JASHIBEN ISHWARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
192 HIMATNAGAR GJ-09-001-010-001/7713656
(Bhavpur) 		1109001000NRG24310120240736546 01/02/2024 VANKAR DAHIBEN SAVABHAI 1109001WL022383 VANKAR DAHIBEN SAVABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756852 VANKAR DAHIBEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 HIMATNAGAR GJ-09-001-010-001/7713657
(Bhavpur) 		1109001000NRG24310120240736357 01/02/2024 VANKAR MANJULABEN DHARMABHAI 1109001WL022380 VANKAR MANJULABEN DHARMABHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756766 VANKAR MANJULABEN DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 HIMATNAGAR GJ-09-001-010-001/7713658
(Bhavpur) 		1109001000NRG24310120240736358 01/02/2024 VANKAR KAMLABEN KALABHAI 1109001WL022380 VANKAR KAMLABEN KALABHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756991 KAMALABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
195 HIMATNAGAR GJ-09-001-010-001/7713661
(Bhavpur) 		1109001000NRG24310120240736547 01/02/2024 VANKAR DHULIBEN MONABHAI 1109001WL022383 VANKAR DHULIBEN MONABHAI 00502 BKDN0700000 935 935 Rejected 25/03/2024 2154756917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 HIMATNAGAR GJ-09-001-010-001/7713662
(Bhavpur) 		1109001000NRG24310120240736548 01/02/2024 VANKAR REVABHAI DAHYABHAI 1109001WL022383 VANKAR REVABHAI DAHYABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756770 VANKAR REVABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 HIMATNAGAR GJ-09-001-010-001/7713663
(Bhavpur) 		1109001000NRG24310120240736550 01/02/2024 NANDABEN 1109001WL022383 NANDABEN 00502 BKDN0700000 935 935 Processed 25/03/2024 2154757044 NANDABEN PRAVINBHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
198 HIMATNAGAR GJ-09-001-010-001/7713663
(Bhavpur) 		1109001000NRG24310120240736549 01/02/2024 VANKAR PRAVINBHAI KALABHAI 1109001WL022383 VANKAR PRAVINBHAI KALABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756988 PRAVINBHAI KALABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
199 HIMATNAGAR GJ-09-001-010-001/7713664
(Bhavpur) 		1109001000NRG24310120240736552 01/02/2024 VANKAR CHANCHIBEN GOVINDBHAI 1109001WL022383 VANKAR CHANCHIBEN GOVINDBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756920 CHANCHIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-010-001/7713664
(Bhavpur) 		1109001000NRG24310120240736551 01/02/2024 VANKAR GOVINDBHAI BHIKHABHAI 1109001WL022383 VANKAR GOVINDBHAI BHIKHABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756850 Mr. GOVINDBHAI BHIKHABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
201 HIMATNAGAR GJ-09-001-010-001/7713664
(Bhavpur) 		1109001000NRG24310120240736553 01/02/2024 VANKAR MAHESHKUMAR GOVINDBHAI 1109001WL022383 VANKAR MAHESHKUMAR GOVINDBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756839 VANKAR MAHESHKUMAR GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 HIMATNAGAR GJ-09-001-010-001/7713665
(Bhavpur) 		1109001000NRG24310120240736554 01/02/2024 VANKAR MANJULABEN PARAGBHAI 1109001WL022383 VANKAR MANJULABEN PARAGBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756818 MANJULABEN RAJESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
203 HIMATNAGAR GJ-09-001-010-001/7713667
(Bhavpur) 		1109001000NRG24310120240736359 01/02/2024 VANAKAR JASHIBEN RAMESHBHAI 1109001WL022380 VANAKAR JASHIBEN RAMESHBHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756781 VANKAR JASHIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 HIMATNAGAR GJ-09-001-010-001/7713673
(Bhavpur) 		1109001000NRG24310120240736360 01/02/2024 VANKAR MANCHHIBEN REVABHAI 1109001WL022380 VANKAR MANCHHIBEN REVABHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756921 MENTHIBEN REVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-010-001/7713675
(Bhavpur) 		1109001000NRG24310120240736361 01/02/2024 VANAKAR KESHIBEN MOGABHAI 1109001WL022380 VANAKAR KESHIBEN MOGABHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756774 VANKAR KESHIBEN MAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-010-001/7713675
(Bhavpur) 		1109001000NRG24310120240736362 01/02/2024 VANKAR HINABEN AMRUTBHAI 1109001WL022380 VANKAR HINABEN AMRUTBHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756833 VANKAR HINABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 HIMATNAGAR GJ-09-001-010-001/7713680
(Bhavpur) 		1109001000NRG24310120240736556 01/02/2024 MADHUBEN 1109001WL022383 MADHUBEN 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756783 VANKAR MADHUBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 HIMATNAGAR GJ-09-001-010-001/7713680
(Bhavpur) 		1109001000NRG24310120240736555 01/02/2024 VANKAR KAMLESHBHAI HIRABHAI 1109001WL022383 VANKAR KAMLESHBHAI HIRABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756771 VANKAR KAMLESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-010-001/7713682
(Bhavpur) 		1109001000NRG24310120240736363 01/02/2024 VANKAR RAMANBHAI REVABHAI 1109001WL022380 VANKAR RAMANBHAI REVABHAI 00502 BKDN0700000 925 925 Rejected 25/03/2024 2154756827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 HIMATNAGAR GJ-09-001-010-001/7713682
(Bhavpur) 		1109001000NRG24310120240736364 01/02/2024 VANKAR SAVITABEN RAMANBHAI 1109001WL022380 VANKAR SAVITABEN RAMANBHAI 00502 BKDN0700000 925 925 Processed 25/03/2024 2154756983 VANKAR RAMANBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 HIMATNAGAR GJ-09-001-010-001/7713683
(Bhavpur) 		1109001000NRG24310120240736365 01/02/2024 VANKAR SAROJBEN RAMESHBHAI 1109001WL022380 VANKAR SAROJBEN RAMESHBHAI 00502 BKDN0700000 924 924 Processed 25/03/2024 2154756800 Miss. SAROJBEN RAMESHBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 HIMATNAGAR GJ-09-001-010-001/7713684
(Bhavpur) 		1109001000NRG24310120240736366 01/02/2024 VANAKAR AMARUTBHAI MOGABHAI 1109001WL022380 VANAKAR AMARUTBHAI MOGABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756846 MR AMRUTBHAI MANGABHAI VANKAR STATE BANK OF INDIA(508548)
213 HIMATNAGAR GJ-09-001-010-001/7713685
(Bhavpur) 		1109001000NRG24310120240736557 01/02/2024 VANKAR MANDIKABEN MANOJBHA 1109001WL022383 VANKAR MANDIKABEN MANOJBHA 00502 BKDN0700000 940 940 Processed 25/03/2024 2154757039 MANDIKABEN MANOJBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
214 HIMATNAGAR GJ-09-001-010-001/7713687
(Bhavpur) 		1109001000NRG24310120240736367 01/02/2024 VANKAR VINESHBHAI MOGHABHAI 1109001WL022380 VANKAR VINESHBHAI MOGHABHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756851 . . MANAGABHAI KODARBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 HIMATNAGAR GJ-09-001-010-001/7713689
(Bhavpur) 		1109001000NRG24310120240736559 01/02/2024 VANKAR HANSABEN BIPINBHAI 1109001WL022383 VANKAR HANSABEN BIPINBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756817 VANKAR HANSABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 HIMATNAGAR GJ-09-001-010-001/7713689
(Bhavpur) 		1109001000NRG24310120240736558 01/02/2024 VANKAR MANGIBEN DHULABHAI 1109001WL022383 VANKAR MANGIBEN DHULABHAI 00502 BKDN0700000 752 752 Processed 25/03/2024 2154756765 VANKAR MOGHIBEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 HIMATNAGAR GJ-09-001-010-001/7713694
(Bhavpur) 		1109001000NRG24310120240736560 01/02/2024 SAJANBEN 1109001WL022383 SAJANBEN 00502 BKDN0700000 935 935 Rejected 25/03/2024 2154757083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 HIMATNAGAR GJ-09-001-010-001/7713862
(Bhavpur) 		1109001000NRG24310120240736561 01/02/2024 VANKAR MANJULABEN MAHESHBHAI 1109001WL022383 VANKAR MANJULABEN MAHESHBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756913 MANJULABEN MAHESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
219 HIMATNAGAR GJ-09-001-010-001/7713863
(Bhavpur) 		1109001000NRG24310120240736562 01/02/2024 VANKAR RADHABEN RANCHHODBHAI 1109001WL022383 VANKAR RADHABEN RANCHHODBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756958 RADHABEN RANCHODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
220 HIMATNAGAR GJ-09-001-010-001/7713864
(Bhavpur) 		1109001000NRG24310120240736563 01/02/2024 VANKAR DHULABHAI CHHAGANBHAI 1109001WL022383 VANKAR DHULABHAI CHHAGANBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756869 Mr. DHURABHAI CHAGANBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
221 HIMATNAGAR GJ-09-001-010-001/7713867
(Bhavpur) 		1109001000NRG24310120240736564 01/02/2024 VANKAR PUSHPABEN 1109001WL022383 VANKAR PUSHPABEN 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756773 PUSHPABEN SAVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-010-001/7713868
(Bhavpur) 		1109001000NRG24310120240736565 01/02/2024 VANAKAR NIRUBEN LAVAJIBHAI 1109001WL022383 VANAKAR NIRUBEN LAVAJIBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756799 NIRUBEN LAVJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-010-001/7713873
(Bhavpur) 		1109001000NRG24310120240736566 01/02/2024 RAJESHBHAI DHULABHAI 1109001WL022383 RAJESHBHAI DHULABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756860 RAJESHKUMAR DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-010-001/7713873
(Bhavpur) 		1109001000NRG24310120240736567 01/02/2024 VANKAR KIRSHNABEN RAJESHBHAI 1109001WL022383 VANKAR KIRSHNABEN RAJESHBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756885 NO NAME STATE BANK OF INDIA(508548)
225 HIMATNAGAR GJ-09-001-010-001/7713876
(Bhavpur) 		1109001000NRG24310120240736569 01/02/2024 VANKAR RAMILABEN SAVAJIBHAI 1109001WL022383 VANKAR RAMILABEN SAVAJIBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756835 VANKAR RAMILABEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
226 HIMATNAGAR GJ-09-001-010-001/7713876
(Bhavpur) 		1109001000NRG24310120240736568 01/02/2024 VANKAR SHAVABHAI RATNABHAI 1109001WL022383 VANKAR SHAVABHAI RATNABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756853 VANKAR SAVABHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-010-001/7719910
(Bhavpur) 		1109001000NRG24310120240736571 01/02/2024 VANKAR GANABHAI KODARBHAI 1109001WL022383 VANKAR GANABHAI KODARBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756956 GANABHAI KODARBHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 HIMATNAGAR GJ-09-001-010-001/7719910
(Bhavpur) 		1109001000NRG24310120240736570 01/02/2024 VANKAR KANTABEN GANABHAI 1109001WL022383 VANKAR KANTABEN GANABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756955 KANTABEN GANABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
229 HIMATNAGAR GJ-09-001-010-001/7719914
(Bhavpur) 		1109001000NRG24310120240736573 01/02/2024 MANJULABEN 1109001WL022383 MANJULABEN 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756911 MRS MANJULABEN VINODBHAI VANKAR STATE BANK OF INDIA(508548)
230 HIMATNAGAR GJ-09-001-010-001/7719915
(Bhavpur) 		1109001000NRG24310120240736574 01/02/2024 PARMAR JASAJI SARDARJI 1109001WL022383 PARMAR JASAJI SARDARJI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756811 PARMAR JASUJI SARDARJI BARODA GUJARAT GRAMIN BANK(606995)
231 HIMATNAGAR GJ-09-001-010-001/7719920
(Bhavpur) 		1109001000NRG24310120240736368 01/02/2024 CHAVADA USHABEN SAILESHKUMAR 1109001WL022380 CHAVADA USHABEN SAILESHKUMAR 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756990 USHABEN SHAILESHBHAI CHAVDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
232 HIMATNAGAR GJ-09-001-010-001/7719921
(Bhavpur) 		1109001000NRG24310120240736575 01/02/2024 VANKAR DHULIBEN RAMABHAI 1109001WL022383 VANKAR DHULIBEN RAMABHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756876 DHULIBEN RAMABHAI VA BANK OF BARODA(606985)
233 HIMATNAGAR GJ-09-001-010-001/7719926
(Bhavpur) 		1109001000NRG24310120240736576 01/02/2024 PRANAMI KALPNABEN KIRANKUMAR 1109001WL022383 PRANAMI KALPNABEN KIRANKUMAR 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756996 KALPANABEN KIRANKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
234 HIMATNAGAR GJ-09-001-010-001/7719928
(Bhavpur) 		1109001000NRG24310120240736369 01/02/2024 VANAKAR BHAGAVATIBEN RAJESHBHAI 1109001WL022380 VANAKAR BHAGAVATIBEN RAJESHBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756987 BHAGVATIBEN RAJESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
235 HIMATNAGAR GJ-09-001-010-001/7719930
(Bhavpur) 		1109001000NRG24310120240736578 01/02/2024 PRANAMI INDIRABEN RAHULKUMAR 1109001WL022383 PRANAMI INDIRABEN RAHULKUMAR 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756984 INDIRABEN RAHULKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
236 HIMATNAGAR GJ-09-001-010-001/7719930
(Bhavpur) 		1109001000NRG24310120240736577 01/02/2024 PRANAMI RAHULKUMAR RAMABHAI 1109001WL022383 PRANAMI RAHULKUMAR RAMABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756953 RAHULKUMAR RAMABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
237 HIMATNAGAR GJ-09-001-010-001/7719941
(Bhavpur) 		1109001000NRG24310120240736581 01/02/2024 PARAMAR NIRUBEN PARABATJI 1109001WL022383 PARAMAR NIRUBEN PARABATJI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756946 NIRUBEN PARBATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
238 HIMATNAGAR GJ-09-001-010-001/7719941
(Bhavpur) 		1109001000NRG24310120240736580 01/02/2024 PARAMAR PARABATJI BAPUJ 1109001WL022383 PARAMAR PARABATJI BAPUJ 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756845 PARMAR PARBATJI BAPUJI BARODA GUJARAT GRAMIN BANK(606995)
239 HIMATNAGAR GJ-09-001-010-001/7719944
(Bhavpur) 		1109001000NRG24310120240736583 01/02/2024 VANAKAR DALIBEN LAVAJIBHAI 1109001WL022383 VANAKAR DALIBEN LAVAJIBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756763 VANKAR DALIBEN LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 HIMATNAGAR GJ-09-001-010-001/7719944
(Bhavpur) 		1109001000NRG24310120240736582 01/02/2024 VANKAR LAVAJIBHAI RATANABHAI 1109001WL022383 VANKAR LAVAJIBHAI RATANABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756854 Mr. LAVJIBHAI RATNABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
241 HIMATNAGAR GJ-09-001-010-001/7719947
(Bhavpur) 		1109001000NRG24310120240736584 01/02/2024 PRANAMI CHIRAG BABUBHAI 1109001WL022383 PRANAMI CHIRAG BABUBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756863 CHIRAGKUMAR BABULAL PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
242 HIMATNAGAR GJ-09-001-010-001/7719947
(Bhavpur) 		1109001000NRG24310120240736585 01/02/2024 PRANAMI HINABEN CHIRAGBHAI 1109001WL022383 PRANAMI HINABEN CHIRAGBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756779 MS HINABHAN KHANJIBHAI PRANAMI STATE BANK OF INDIA(508548)
243 HIMATNAGAR GJ-09-001-010-001/7719951
(Bhavpur) 		1109001000NRG24310120240736587 01/02/2024 PRAJAPATI JAYSHRIBEN KIRITBHAI 1109001WL022383 PRAJAPATI JAYSHRIBEN KIRITBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154757045 GAYTRIBEN KIRITBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
244 HIMATNAGAR GJ-09-001-010-001/7719951
(Bhavpur) 		1109001000NRG24310120240736586 01/02/2024 PRAJAPATI KIRITBHAI DAHYABHAI 1109001WL022383 PRAJAPATI KIRITBHAI DAHYABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756954 KIRITBHAI DAHYABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
245 HIMATNAGAR GJ-09-001-010-001/7719952
(Bhavpur) 		1109001000NRG24310120240736588 01/02/2024 PRAJAPATI BHARATBHAI DAHYABHAI 1109001WL022383 PRAJAPATI BHARATBHAI DAHYABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756859 BHARTKUMAR DAHYABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
246 HIMATNAGAR GJ-09-001-010-001/7719953
(Bhavpur) 		1109001000NRG24310120240736590 01/02/2024 PRAJAPATI BHAVANABEN RASIKBHAI 1109001WL022383 PRAJAPATI BHAVANABEN RASIKBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756999 BHAVANABEN RASIKBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
247 HIMATNAGAR GJ-09-001-010-001/7719957
(Bhavpur) 		1109001000NRG24310120240736591 01/02/2024 VANKAR JANUBEN NARESHBHAI 1109001WL022383 VANKAR JANUBEN NARESHBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154757043 JANUBEN NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
248 HIMATNAGAR GJ-09-001-010-001/7719958
(Bhavpur) 		1109001000NRG24310120240736592 01/02/2024 VANKAR PRAVINBHAI VIRABHAI 1109001WL022383 VANKAR PRAVINBHAI VIRABHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756784 VANKAR PRAVINKUMAR VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 HIMATNAGAR GJ-09-001-010-001/7719958
(Bhavpur) 		1109001000NRG24310120240736593 01/02/2024 VANKAR SAVITABEN PRAVINBHAI 1109001WL022383 VANKAR SAVITABEN PRAVINBHAI 00502 BKDN0700000 940 940 Processed 25/03/2024 2154757037 SAVITABEN PRAVINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
250 HIMATNAGAR GJ-09-001-010-001/7719959
(Bhavpur) 		1109001000NRG24310120240736594 01/02/2024 PRANAMI INDUBEN NARENDRAKUMAR 1109001WL022383 PRANAMI INDUBEN NARENDRAKUMAR 00502 BKDN0700000 940 940 Processed 25/03/2024 2154756875 INDUBEN NARENDRABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
251 HIMATNAGAR GJ-09-001-010-001/7719960
(Bhavpur) 		1109001000NRG24310120240736595 01/02/2024 VANKAR PRAVINABEN ISHWARBHAI 1109001WL022383 VANKAR PRAVINABEN ISHWARBHAI 00502 BKDN0700000 935 935 Rejected 25/03/2024 2154756857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 HIMATNAGAR GJ-09-001-010-001/7719963
(Bhavpur) 		1109001000NRG24310120240736596 01/02/2024 VANKAR NISHABEN GANAPATBHAI 1109001WL022383 VANKAR NISHABEN GANAPATBHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756912 NISHABEN GANPATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
253 HIMATNAGAR GJ-09-001-010-001/7719964
(Bhavpur) 		1109001000NRG24310120240736598 01/02/2024 CHAMAR NAYANABEN PRAKASHBHAI 1109001WL022383 CHAMAR NAYANABEN PRAKASHBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756858 NAYANABEN PRAKASHBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
254 HIMATNAGAR GJ-09-001-010-001/7719967
(Bhavpur) 		1109001000NRG24310120240736601 01/02/2024 VANKAR NILAMBEN ROHITKUMAR 1109001WL022383 VANKAR NILAMBEN ROHITKUMAR 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756986 NILAMBEN ROHITKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
255 HIMATNAGAR GJ-09-001-010-001/7719967
(Bhavpur) 		1109001000NRG24310120240736600 01/02/2024 VANKAR ROHITKUMAR SAVAJIBHAI 1109001WL022383 VANKAR ROHITKUMAR SAVAJIBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756838 VANKAR ROHITKUMAR SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 HIMATNAGAR GJ-09-001-010-001/7719969
(Bhavpur) 		1109001000NRG24310120240736370 01/02/2024 VANKAR KUNADANBEN MUKESHKUMAR 1109001WL022380 VANKAR KUNADANBEN MUKESHKUMAR 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756952 KUNDANBEN MUKESHKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
257 HIMATNAGAR GJ-09-001-010-001/7719973
(Bhavpur) 		1109001000NRG24310120240736603 01/02/2024 PRANAMI KOKILABEN VIJAYBHAI 1109001WL022383 PRANAMI KOKILABEN VIJAYBHAI 00502 BKDN0700000 945 945 Processed 25/03/2024 2154756989 KOKILABEN VIJAYBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
258 HIMATNAGAR GJ-09-001-010-001/887001
(Bhavpur) 		1109001000NRG24310120240736371 01/02/2024 VANKAR MADHUBEN RAMESHBHAI 1109001WL022380 VANKAR MADHUBEN RAMESHBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756928 MADHUBEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
259 HIMATNAGAR GJ-09-001-010-001/887001
(Bhavpur) 		1109001000NRG24310120240736608 01/02/2024 VANKAR RAMESHBHAI DHARMABHAI 1109001WL022383 VANKAR RAMESHBHAI DHARMABHAI 00502 BKDN0700000 945 945 Processed 25/03/2024 2154756843 VANKAR RAMESHBHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-010-001/887002
(Bhavpur) 		1109001000NRG24310120240736609 01/02/2024 VANAKAR SHAVABHAI DALABHAI 1109001WL022383 VANAKAR SHAVABHAI DALABHAI 00502 BKDN0700000 945 945 Processed 25/03/2024 2154756775 VANAKAR SAVABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 HIMATNAGAR GJ-09-001-010-001/887004
(Bhavpur) 		1109001000NRG24310120240736610 01/02/2024 VANKAR GOVINDBHAI DHARAMBHAI 1109001WL022383 VANKAR GOVINDBHAI DHARAMBHAI 00502 BKDN0700000 955 955 Processed 25/03/2024 2154756810 Mr. GOVINDBHAI DHARMABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
262 HIMATNAGAR GJ-09-001-010-001/887004
(Bhavpur) 		1109001000NRG24310120240736611 01/02/2024 VANKAR RATANBEN GOVINDBHAI 1109001WL022383 VANKAR RATANBEN GOVINDBHAI 00502 BKDN0700000 955 955 Processed 25/03/2024 2154756787 VANKAR RATANBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 HIMATNAGAR GJ-09-001-010-001/887006
(Bhavpur) 		1109001000NRG24310120240736612 01/02/2024 VANKAR MANJULABEN VIRABHAI 1109001WL022383 VANKAR MANJULABEN VIRABHAI 00502 BKDN0700000 757 757 Processed 25/03/2024 2154756837 VANKAR MANJULABEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-010-001/887009
(Bhavpur) 		1109001000NRG24310120240736613 01/02/2024 VANKAR KANTABEN PRAVINBHAI LALABHAI 1109001WL022383 VANKAR KANTABEN PRAVINBHAI LALABHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756865 KANTABEN PRAVINBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
265 HIMATNAGAR GJ-09-001-010-001/887011
(Bhavpur) 		1109001000NRG24310120240736372 01/02/2024 VANAKAR RAMILABEN KACHARABHAI 1109001WL022380 VANAKAR RAMILABEN KACHARABHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756798 RAMILABEN KACHARABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-010-001/887012
(Bhavpur) 		1109001000NRG24310120240736614 01/02/2024 VANKAR KAMLABEN BABUBHAI 1109001WL022383 VANKAR KAMLABEN BABUBHAI 00502 BKDN0700000 935 935 Processed 25/03/2024 2154756834 KAMLABEN BABUBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
267 HIMATNAGAR GJ-09-001-010-002/7715329
(Bhavpur) 		1109001000NRG24310120240736645 01/02/2024 PARMAR NANDABEN MUKESHKUMAR 1109001WL022391 PARMAR NANDABEN MUKESHKUMAR 00502 BKDN0700000 3584 3584 Processed 25/03/2024 2154756945 NANDABEN MUKESHSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 HIMATNAGAR GJ-09-001-040-001/542804
(Karanpur) 		1109001000NRG24310120240736255 01/02/2024 CHAMAR JASHODABEN HIRABHAI 1109001WL022378 CHAMAR JASHODABEN HIRABHAI 00502 BKDN0700000 1015 1015 Processed 25/03/2024 2154756808 MRS JASHIBEN CHAMAR STATE BANK OF INDIA(508548)
269 HIMATNAGAR GJ-09-001-040-001/7709505
(Karanpur) 		1109001000NRG24310120240736270 01/02/2024 PARMAR DAXABEN ALPESHKUMAR 1109001WL022378 PARMAR DAXABEN ALPESHKUMAR 00502 BKDN0700000 1010 1010 Processed 25/03/2024 2154756856 DAXABEN ALPESHSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
270 HIMATNAGAR GJ-09-001-040-001/7709519
(Karanpur) 		1109001000NRG24310120240736281 01/02/2024 SUTHAR SHANTABEN JAYANTIBHAI 1109001WL022378 SUTHAR SHANTABEN JAYANTIBHAI 00502 BKDN0700000 1094 1094 Processed 25/03/2024 2154756755 SUTHAR SHANTABEN JAYANTILAL BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-040-001/7709527
(Karanpur) 		1109001000NRG24310120240736282 01/02/2024 PARMAR RAJENDRASINH RAMSINH 1109001WL022378 PARMAR RAJENDRASINH RAMSINH 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756807 PARMAR RAJENDRASINH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-040-001/7709538
(Karanpur) 		1109001000NRG24310120240736287 01/02/2024 PARMAR KAILASHBEN RAMESHSINH 1109001WL022378 PARMAR KAILASHBEN RAMESHSINH 00502 BKDN0700000 1085 1085 Processed 25/03/2024 2154756992 KAILASBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-040-001/77095559
(Karanpur) 		1109001000NRG24310120240736294 01/02/2024 PARMAR RUPABEN ABHESINH 1109001WL022378 PARMAR RUPABEN ABHESINH 00502 BKDN0700000 1120 1120 Processed 25/03/2024 2154756754 PARMAR RUPABA ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-066-001/7707943
(Rajpur (Nava)) 		1109001000NRG24310120240736629 01/02/2024 CHAMAR SHAVITABEN MAHENDRABHAI 1109001WL022390 CHAMAR SHAVITABEN MAHENDRABHAI 00502 BKDN0700000 1045 1045 Processed 25/03/2024 2154757086 BHAMBHI SAVITABEN MAHENDRABHAI PUNJAB & SIND BANK(607087)
275 HIMATNAGAR GJ-09-001-066-001/7707945
(Rajpur (Nava)) 		1109001000NRG24310120240736630 01/02/2024 CHAMAR SHAVITABEN MANGABHAI 1109001WL022390 CHAMAR SHAVITABEN MANGABHAI 00502 BKDN0700000 1045 1045 Processed 25/03/2024 2154757035 CHAMAR SAVITABEN MONGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-066-001/7707956
(Rajpur (Nava)) 		1109001000NRG24310120240736631 01/02/2024 VANKAR MANJULABEN AMICHANDBHAI 1109001WL022390 VANKAR MANJULABEN AMICHANDBHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154757092 VANKAR MANJULABEN AMICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-066-001/7708009-D
(Rajpur (Nava)) 		1109001000NRG24310120240736634 01/02/2024 RAVAL LALIBEN KALABHAI 1109001WL022390 RAVAL LALIBEN KALABHAI 00502 BKDN0700000 1045 1045 Processed 25/03/2024 2154757090 RAVAL LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-066-001/7708019
(Rajpur (Nava)) 		1109001000NRG24310120240736635 01/02/2024 CHAMAR SANGITABEN KANTIBHAI 1109001WL022390 CHAMAR SANGITABEN KANTIBHAI 00502 BKDN0700000 1045 1045 Processed 25/03/2024 2154757091 PARMAR SANGITABEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
279 HIMATNAGAR GJ-09-001-066-001/7708050
(Rajpur (Nava)) 		1109001000NRG24310120240736636 01/02/2024 RAVAL KAPILABEN BABUBHAI 1109001WL022390 RAVAL KAPILABEN BABUBHAI 00502 BKDN0700000 1045 1045 Processed 25/03/2024 2154757088 RAVAL KAPILABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-066-001/7715698
(Rajpur (Nava)) 		1109001000NRG24310120240736637 01/02/2024 RAVAL PREMILABEN DINESHBHAI 1109001WL022390 RAVAL PREMILABEN DINESHBHAI 00502 BKDN0700000 1045 1045 Processed 25/03/2024 2154757089 PREMILA DINESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-066-001/7715726
(Rajpur (Nava)) 		1109001000NRG24310120240736639 01/02/2024 RAVAL RANJANBEN DINESHBHAI 1109001WL022390 RAVAL RANJANBEN DINESHBHAI 00502 BKDN0700000 1050 1050 Processed 25/03/2024 2154757052 RANJANBEN DILIPKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-066-001/7715732
(Rajpur (Nava)) 		1109001000NRG24310120240736640 01/02/2024 RAVAL SONALBEN PRAVINBHAI 1109001WL022390 RAVAL SONALBEN PRAVINBHAI 00502 BKDN0700000 836 836 Processed 25/03/2024 2154757033 RAVAL SONALBEN PUNJAB & SIND BANK(607087)
283 HIMATNAGAR GJ-09-001-066-001/7715760
(Rajpur (Nava)) 		1109001000NRG24310120240736641 01/02/2024 RAVAL LAKHIBEN LALABHAI 1109001WL022390 RAVAL LAKHIBEN LALABHAI 00502 BKDN0700000 1050 1050 Processed 25/03/2024 2154757087 LAKHIBEN LALABHAI RAVAL HDFC BANK LTD(607152)
284 HIMATNAGAR GJ-09-001-066-001/7715880
(Rajpur (Nava)) 		1109001000NRG24310120240736642 01/02/2024 RAVAL MANJULABEN MANGABHAI 1109001WL022390 RAVAL MANJULABEN MANGABHAI 00502 BKDN0700000 1056 1056 Processed 25/03/2024 2154757040 RAVAL MANJULABEN MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-066-001/7715881
(Rajpur (Nava)) 		1109001000NRG24310120240736643 01/02/2024 RAVAL PASHIBEN JENABHAI 1109001WL022390 RAVAL PASHIBEN JENABHAI 00502 BKDN0700000 1056 1056 Processed 25/03/2024 2154757038 PASHIBEN JINABHAI RAVAL PUNJAB & SIND BANK(607087)
286 HIMATNAGAR GJ-09-001-070-001/551589
(Rupal) 		1109001000NRG24310120240736373 01/02/2024 BHOI PREMILABEN 1109001WL022381 BHOI PREMILABEN 00502 BKDN0700000 1065 1065 Processed 25/03/2024 2154756785 PREMILABEN SHANKARBHAI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
287 HIMATNAGAR GJ-09-001-070-001/551723
(Rupal) 		1109001000NRG24310120240736374 01/02/2024 PRAJAPATI PRABHABEN MAHARBHAI 1109001WL022381 PRAJAPATI PRABHABEN MAHARBHAI 00502 BKDN0700000 1065 1065 Processed 25/03/2024 2154757001 PRABHABEN MANHARBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-070-001/551726
(Rupal) 		1109001000NRG24310120240736375 01/02/2024 BHOI LALITABEN SURESHBHAI 1109001WL022381 BHOI LALITABEN SURESHBHAI 00502 BKDN0700000 1065 1065 Processed 25/03/2024 2154756940 LALITABEN SURESHBHAI BHOI BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-070-001/551864
(Rupal) 		1109001000NRG24310120240736377 01/02/2024 RAVAN KALIBEN DASHARATHBHAI 1109001WL022381 RAVAN KALIBEN DASHARATHBHAI 00502 BKDN0700000 1065 1065 Processed 25/03/2024 2154756934 KALIBEN DASHRATHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-070-001/551877
(Rupal) 		1109001000NRG24310120240736378 01/02/2024 RAVAL KALPANABEN LALABHAI 1109001WL022381 RAVAL KALPANABEN LALABHAI 00502 BKDN0700000 1065 1065 Processed 25/03/2024 2154757032 Miss. KALPANABEN LALABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
291 HIMATNAGAR GJ-09-001-070-001/551887
(Rupal) 		1109001000NRG24310120240736379 01/02/2024 RAVAL DHURIBEN 1109001WL022381 RAVAL DHURIBEN 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154757055 DHULIBEN KODARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
292 HIMATNAGAR GJ-09-001-070-001/551890
(Rupal) 		1109001000NRG24310120240736380 01/02/2024 RAVAL SEDHABHAI AMATHABHAI 1109001WL022381 RAVAL SEDHABHAI AMATHABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154757084 SENDHABHAI AMTHABHAI RAVAL CANARA BANK(508532)
293 HIMATNAGAR GJ-09-001-070-001/551896
(Rupal) 		1109001000NRG24310120240736382 01/02/2024 RAVAL MANGUBEN PASHABHAI 1109001WL022381 RAVAL MANGUBEN PASHABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756936 MANGUBEN PASHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-070-001/551896
(Rupal) 		1109001000NRG24310120240736381 01/02/2024 RAVALPASHABHAI KODARBHAI 1109001WL022381 RAVALPASHABHAI KODARBHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756993 PASHABHAI KODARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-070-001/551921
(Rupal) 		1109001000NRG24310120240736384 01/02/2024 RAVAL MANJULABEN DHULABHAI 1109001WL022381 RAVAL MANJULABEN DHULABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154757047 MANJULABEN DHULABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-070-001/551925
(Rupal) 		1109001000NRG24310120240736385 01/02/2024 RAVAL ANJUBEN SURESHBHAI 1109001WL022381 RAVAL ANJUBEN SURESHBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154757081 ANAJANBEN SURESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
297 HIMATNAGAR GJ-09-001-070-001/552148
(Rupal) 		1109001000NRG24310120240736386 01/02/2024 VANAKAR ARAKHIBEN DINESHBHAI 1109001WL022381 VANAKAR ARAKHIBEN DINESHBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756778 ALAKHIBEN DINESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 HIMATNAGAR GJ-09-001-070-001/552151
(Rupal) 		1109001000NRG24310120240736387 01/02/2024 VANAKAR HIRABEN MOGABHAI 1109001WL022381 VANAKAR HIRABEN MOGABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756907 HIRABEN MONGHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
299 HIMATNAGAR GJ-09-001-070-001/552158
(Rupal) 		1109001000NRG24310120240736389 01/02/2024 VANKAR DHULIBEN RAMESHBHAI 1109001WL022381 VANKAR DHULIBEN RAMESHBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756830 VANKAR DHULIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-070-001/552158
(Rupal) 		1109001000NRG24310120240736388 01/02/2024 VANKAR RAMESHBHAI DHANABHAI 1109001WL022381 VANKAR RAMESHBHAI DHANABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756777 RAMESHBHAI DHANABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 HIMATNAGAR GJ-09-001-070-001/552170
(Rupal) 		1109001000NRG24310120240736390 01/02/2024 CHAMAR LILABEN AMRUTBHAI 1109001WL022381 CHAMAR LILABEN AMRUTBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756897 LILABEN AMRUTBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-070-001/552181
(Rupal) 		1109001000NRG24310120240736391 01/02/2024 VANKAR SAVITABEN RAMESHBHAI 1109001WL022381 VANKAR SAVITABEN RAMESHBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756896 SAVITABEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-070-001/552192
(Rupal) 		1109001000NRG24310120240736394 01/02/2024 VANAKAR KAMALABEN KANATIBHAI 1109001WL022381 VANAKAR KAMALABEN KANATIBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756906 KAMLABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-070-001/552208
(Rupal) 		1109001000NRG24310120240736395 01/02/2024 VANAKAR RAJESHBHAI DAHYABHAI 1109001WL022381 VANAKAR RAJESHBHAI DAHYABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756937 RAJESHBHAI DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-070-001/552212
(Rupal) 		1109001000NRG24310120240736396 01/02/2024 VANKAR KESHIBEN KANABHAI 1109001WL022381 VANKAR KESHIBEN KANABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756891 MRS KESHIBEN KANABHAI VANKAR STATE BANK OF INDIA(508548)
306 HIMATNAGAR GJ-09-001-070-001/552258
(Rupal) 		1109001000NRG24310120240736397 01/02/2024 VANKAR RAMILABEN NATVARBHAI 1109001WL022381 VANKAR RAMILABEN NATVARBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756855 RAMILABEN NATAVARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-070-001/552270
(Rupal) 		1109001000NRG24310120240736399 01/02/2024 CHAMAR KAILASHBEN KANUBHAI 1109001WL022381 CHAMAR KAILASHBEN KANUBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756894 KAILASHBEN CHAMAR RATNAKAR BANK(607393)
308 HIMATNAGAR GJ-09-001-070-001/552271
(Rupal) 		1109001000NRG24310120240736400 01/02/2024 KANKUBEN SOLANKI 1109001WL022381 KANKUBEN SOLANKI 00502 BKDN0700000 856 856 Processed 25/03/2024 2154756828 SOLANKI KANKUBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-070-001/7714589
(Rupal) 		1109001000NRG24310120240736401 01/02/2024 RAVAL LILABEN DHULABHAI 1109001WL022381 RAVAL LILABEN DHULABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756908 LILABEN GANDABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
310 HIMATNAGAR GJ-09-001-070-001/7714591
(Rupal) 		1109001000NRG24310120240736402 01/02/2024 RAVAL MADHABHAI KALABHAI 1109001WL022381 RAVAL MADHABHAI KALABHAI 00502 BKDN0700000 214 214 Processed 25/03/2024 2154756898 MADHABHAI KALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-070-001/7714592
(Rupal) 		1109001000NRG24310120240736403 01/02/2024 RAVAL DHULIBEN KESHABHAI 1109001WL022381 RAVAL DHULIBEN KESHABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756849 DHULIBEN KESHABHAI R BANK OF BARODA(606985)
312 HIMATNAGAR GJ-09-001-070-001/7714596
(Rupal) 		1109001000NRG24310120240736404 01/02/2024 JASHIBEN 1109001WL022381 JASHIBEN 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756998 JASHIBEN BALDEVBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 HIMATNAGAR GJ-09-001-070-001/7714600
(Rupal) 		1109001000NRG24310120240736405 01/02/2024 RAVAL SAVITABEN KANTIBHAI 1109001WL022381 RAVAL SAVITABEN KANTIBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756890 SAVITABEN KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-070-001/7714601
(Rupal) 		1109001000NRG24310120240736407 01/02/2024 RAVAL MADHUBEN RAMESHBHAI 1109001WL022381 RAVAL MADHUBEN RAMESHBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756895 MADHUBEN RAMESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-070-001/7714601
(Rupal) 		1109001000NRG24310120240736406 01/02/2024 RAVAL RAMESHBHAI MOHANBHAI 1109001WL022381 RAVAL RAMESHBHAI MOHANBHAI 00502 BKDN0700000 1070 1070 Rejected 25/03/2024 2154756887 Aadhaar Number not Mapped to Account Number
316 HIMATNAGAR GJ-09-001-070-001/7714611
(Rupal) 		1109001000NRG24310120240736408 01/02/2024 RAVAL SARADABEN BABABHAI 1109001WL022381 RAVAL SARADABEN BABABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756947 SHARDABEN BABABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
317 HIMATNAGAR GJ-09-001-070-001/7714615
(Rupal) 		1109001000NRG24310120240736409 01/02/2024 RAVAL SURAJBEN JAYANTIBHAI 1109001WL022381 RAVAL SURAJBEN JAYANTIBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756948 SURAJBEN JAYANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-070-001/7714617
(Rupal) 		1109001000NRG24310120240736410 01/02/2024 RAVAL RAMESHBHAI SUKHABHAI 1109001WL022381 RAVAL RAMESHBHAI SUKHABHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756889 RAMESHBHAI SUKHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-070-001/7714617
(Rupal) 		1109001000NRG24310120240736411 01/02/2024 RAVAL RAMILABEN RAMESHBHAI 1109001WL022381 RAVAL RAMILABEN RAMESHBHAI 00502 BKDN0700000 1280 1280 Processed 25/03/2024 2154756904 RAMILABEN RAMESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
320 HIMATNAGAR GJ-09-001-070-001/7714619
(Rupal) 		1109001000NRG24310120240736412 01/02/2024 VANKAR SAVITABEN KODARBHAI 1109001WL022381 VANKAR SAVITABEN KODARBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756905 SAVITABEN KODARBHAI VANKAR CANARA BANK(508532)
321 HIMATNAGAR GJ-09-001-070-001/7714620
(Rupal) 		1109001000NRG24310120240736413 01/02/2024 VANKAR VASANTIBEN NARSHIHBHAI 1109001WL022381 VANKAR VASANTIBEN NARSHIHBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756927 VASANTIBEN NAGINKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
322 HIMATNAGAR GJ-09-001-070-001/7714622
(Rupal) 		1109001000NRG24310120240736414 01/02/2024 VANAKAR DINABEN MAGANBHAI 1109001WL022381 VANAKAR DINABEN MAGANBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756941 DINABEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
323 HIMATNAGAR GJ-09-001-070-001/7714627
(Rupal) 		1109001000NRG24310120240736416 01/02/2024 VANAKAR DAHIBEN KANTIBHAI 1109001WL022381 VANAKAR DAHIBEN KANTIBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154757005 DAHIBEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-070-001/7714631
(Rupal) 		1109001000NRG24310120240736418 01/02/2024 VANKAR PANIBEN DUDHABHAI 1109001WL022381 VANKAR PANIBEN DUDHABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154757046 PANIBEN DUDHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
325 HIMATNAGAR GJ-09-001-070-001/7714633
(Rupal) 		1109001000NRG24310120240736419 01/02/2024 VANKAR DINABEN KANTIBHAI 1109001WL022381 VANKAR DINABEN KANTIBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154757048 DINABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-070-001/7714636-A
(Rupal) 		1109001000NRG24310120240736420 01/02/2024 VANKAR GITABEN LALABHAI 1109001WL022381 VANKAR GITABEN LALABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756935 GITABEN LALUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-070-001/7714643
(Rupal) 		1109001000NRG24310120240736421 01/02/2024 VANKAR MUKESHBHAI KALABHAI 1109001WL022381 VANKAR MUKESHBHAI KALABHAI 00502 BKDN0700000 428 428 Rejected 25/03/2024 2154757031 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 HIMATNAGAR GJ-09-001-070-001/7714646
(Rupal) 		1109001000NRG24310120240736422 01/02/2024 VANKAR KANKUBEN KANTIBHAI 1109001WL022381 VANKAR KANKUBEN KANTIBHAI 00502 BKDN0700000 1065 1065 Processed 25/03/2024 2154756899 KANKUBEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-070-001/7714678
(Rupal) 		1109001000NRG24310120240736423 01/02/2024 VANKAR ARAKHIBEN KALABHAI 1109001WL022381 VANKAR ARAKHIBEN KALABHAI 00502 BKDN0700000 1065 1065 Processed 25/03/2024 2154757002 ALAKHIBEN KALABHAI VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 HIMATNAGAR GJ-09-001-070-001/7714682
(Rupal) 		1109001000NRG24310120240736424 01/02/2024 CHAMAR KAMLABEN KANTIBHAI 1109001WL022381 CHAMAR KAMLABEN KANTIBHAI 00502 BKDN0700000 1065 1065 Processed 25/03/2024 2154756893 KAMLABEN KANTIBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
331 HIMATNAGAR GJ-09-001-070-001/7714683
(Rupal) 		1109001000NRG24310120240736425 01/02/2024 VANKAR SHARDABEN VIRABHAI 1109001WL022381 VANKAR SHARDABEN VIRABHAI 00502 BKDN0700000 1065 1065 Processed 25/03/2024 2154756812 VANKAR SHARADABEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-070-001/7714701
(Rupal) 		1109001000NRG24310120240736428 01/02/2024 VANAKAR NAYANABEN MANUBHAI 1109001WL022381 VANAKAR NAYANABEN MANUBHAI 00502 BKDN0700000 1065 1065 Processed 25/03/2024 2154756933 NAYNABEN MANUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-070-001/7714703
(Rupal) 		1109001000NRG24310120240736429 01/02/2024 PRANAMI MANJULABEN 1109001WL022381 PRANAMI MANJULABEN 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756944 MANJULABEN GOVINDBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-070-001/7714704
(Rupal) 		1109001000NRG24310120240736430 01/02/2024 VANKAR SAVITABEN RAMANBHAI 1109001WL022381 VANKAR SAVITABEN RAMANBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756903 SAVITABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-070-001/7714716
(Rupal) 		1109001000NRG24310120240736431 01/02/2024 RAVAL DIVABEN PRABHUBHAI 1109001WL022381 RAVAL DIVABEN PRABHUBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756939 DIVABEN PRABHUDAS RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 HIMATNAGAR GJ-09-001-070-001/7714746
(Rupal) 		1109001000NRG24310120240736432 01/02/2024 PRANAMI DAHIBEN BABUBHAI 1109001WL022381 PRANAMI DAHIBEN BABUBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154757050 DAHIBEN RANCHODJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-070-001/7714750
(Rupal) 		1109001000NRG24310120240736433 01/02/2024 BHOI LILABEN POPATBHAI 1109001WL022381 BHOI LILABEN POPATBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756943 LILABEN POPATLAL BHOI BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-070-001/7714752
(Rupal) 		1109001000NRG24310120240736434 01/02/2024 BHOI PREMILABEN KANUBHAI 1109001WL022381 BHOI PREMILABEN KANUBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756901 PREMILABEN KANUBHAI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
339 HIMATNAGAR GJ-09-001-070-001/7714768
(Rupal) 		1109001000NRG24310120240736436 01/02/2024 VANKAR REKHABEN GIRISHBHAI 1109001WL022381 VANKAR REKHABEN GIRISHBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756925 REKHABEN GIRISHBHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
340 HIMATNAGAR GJ-09-001-070-001/7715523
(Rupal) 		1109001000NRG24310120240736437 01/02/2024 RAVAL NARSINHBHAI KESABHAI 1109001WL022381 RAVAL NARSINHBHAI KESABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756994 Mr. NARSIHBHAI KESABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
341 HIMATNAGAR GJ-09-001-070-001/7715542
(Rupal) 		1109001000NRG24310120240736438 01/02/2024 OD MADHUBEN NAVANITBHAI 1109001WL022381 OD MADHUBEN NAVANITBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756842 OAD MADHUBEN NAVNITLAL BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-070-001/7715741
(Rupal) 		1109001000NRG24310120240736440 01/02/2024 RAVA SHILAPABEN BABABHAI 1109001WL022381 RAVA SHILAPABEN BABABHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154757004 KAILASHBEN BABABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-070-001/7715742
(Rupal) 		1109001000NRG24310120240736441 01/02/2024 RAVAL KOKILABEN MAGANBHAI 1109001WL022381 RAVAL KOKILABEN MAGANBHAI 00502 BKDN0700000 1075 1075 Processed 25/03/2024 2154757049 KOKILABEN MAGANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-070-001/7715819
(Rupal) 		1109001000NRG24310120240736443 01/02/2024 CHAMAR SHAMISTABEN KAMLESHBHAI 1109001WL022381 CHAMAR SHAMISTABEN KAMLESHBHAI 00502 BKDN0700000 1075 1075 Processed 25/03/2024 2154756886 SHRMISHTHABEN KAMLESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
345 HIMATNAGAR GJ-09-001-070-001/7715831
(Rupal) 		1109001000NRG24310120240736445 01/02/2024 VANKAR CHANDRIKABEN LALABHAI 1109001WL022381 VANKAR CHANDRIKABEN LALABHAI 00502 BKDN0700000 1075 1075 Processed 25/03/2024 2154756826 Mrs. CHANDARIKABEN LALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
346 HIMATNAGAR GJ-09-001-070-001/7715840
(Rupal) 		1109001000NRG24310120240736448 01/02/2024 RAVAL LAXMIBEN MAHESHBHAI 1109001WL022381 RAVAL LAXMIBEN MAHESHBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756892 LAXMIBAHEN MAHESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-070-001/7715840
(Rupal) 		1109001000NRG24310120240736447 01/02/2024 RAVAL MAHESHBHAI BALABHAI 1109001WL022381 RAVAL MAHESHBHAI BALABHAI 00502 BKDN0700000 860 860 Processed 25/03/2024 2154756888 RAVAL MAHESHBHAI BAL BANK OF BARODA(606985)
348 HIMATNAGAR GJ-09-001-070-001/7715861
(Rupal) 		1109001000NRG24310120240736449 01/02/2024 RAVAL DHRAMISHTHABEN SANJAYBHAI 1109001WL022381 RAVAL DHRAMISHTHABEN SANJAYBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756949 DHARMISTHABEN SANJAYBHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
349 HIMATNAGAR GJ-09-001-070-001/7715868
(Rupal) 		1109001000NRG24310120240736450 01/02/2024 VANKAR VANITABEN CHETANBHAI 1109001WL022381 VANKAR VANITABEN CHETANBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154757003 VANITABEN CHETANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-070-001/7715870
(Rupal) 		1109001000NRG24310120240736451 01/02/2024 RAVAL KUNDANBEN CHETANBHAI 1109001WL022381 RAVAL KUNDANBEN CHETANBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756900 KUNDANBEN CHETANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
351 HIMATNAGAR GJ-09-001-070-001/7715875
(Rupal) 		1109001000NRG24310120240736452 01/02/2024 RAVAL PARULBEN PRAKASHBHAI 1109001WL022381 RAVAL PARULBEN PRAKASHBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756950 PARULBEN PRAKASHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-070-001/7715876
(Rupal) 		1109001000NRG24310120240736453 01/02/2024 VANKAR JYOTIKABEN HASAMUKHBHAI 1109001WL022381 VANKAR JYOTIKABEN HASAMUKHBHAI 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756902 JYOTSANABEN HASHMUKHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-070-001/7715878
(Rupal) 		1109001000NRG24310120240736454 01/02/2024 CHAMAR SUMITRABEN KAUSHIKKUMAR 1109001WL022381 CHAMAR SUMITRABEN KAUSHIKKUMAR 00502 BKDN0700000 1070 1070 Processed 25/03/2024 2154756997 SUMITRABEN KAUSHIKKUMAR CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-070-001/7715893
(Rupal) 		1109001000NRG24310120240736457 01/02/2024 OD ASHABEN VIJAYBHAI 1109001WL022381 OD ASHABEN VIJAYBHAI 00502 BKDN0700000 980 980 Processed 25/03/2024 2154757054 ASHABEN VIJAYBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-070-001/7715897
(Rupal) 		1109001000NRG24310120240736458 01/02/2024 KHANT GOPALBHAI RAMANBHHAI 1109001WL022381 KHANT GOPALBHAI RAMANBHHAI 00502 BKDN0700000 980 980 Rejected 25/03/2024 2154756861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 HIMATNAGAR GJ-09-001-070-001/7715907
(Rupal) 		1109001000NRG24310120240736619 01/02/2024 VIJAYSINH MELAJI KHANT 1109001WL022387 VIJAYSINH MELAJI KHANT 00502 BKDN0700000 3584 3584 Processed 25/03/2024 2154757042 VIJAYSINH MELAJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 236729 236729
Total 388844 388844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_010224APB_FTO_201038 AXIS BANK UTIB0003368 Vijapur 3584
2 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Bank of Baroda BARB0DBBLOD BHILODA 935
3 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 15542
4 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 935
5 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 19937
6 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 6555
7 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 1050
8 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 9984
9 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Canara Bank CNRB0003806 HIMMATNAGAR 4545
10 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Canara Bank CNRB0017160 HIMMATNAGAR II 1955
11 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Central Bank Of India CBIN0280986 Central Bank Of India, Himatnagar 4325
12 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Central Bank Of India CBIN0280986 HIMMATNAGAR 25824
13 HIMATNAGAR GJ1109001_010224APB_FTO_201038 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 3035
14 HIMATNAGAR GJ1109001_010224APB_FTO_201038 IDBI Bank IBKL0000218 HIMATNAGAR 945
15 HIMATNAGAR GJ1109001_010224APB_FTO_201038 ICICI BANK ICIC0000452 HIMMAT NAGAR 2673
16 HIMATNAGAR GJ1109001_010224APB_FTO_201038 ICICI BANK ICIC0003097 AKODRA 21655
17 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 7356
18 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Punjab National Bank PUNB0190220 Himatnagar 3584
19 HIMATNAGAR GJ1109001_010224APB_FTO_201038 State Bank of India SBIN0000381 HIMATNAGAR 3365
20 HIMATNAGAR GJ1109001_010224APB_FTO_201038 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 945
21 HIMATNAGAR GJ1109001_010224APB_FTO_201038 State Bank of India SBIN0017322 Himatnagar 808
22 HIMATNAGAR GJ1109001_010224APB_FTO_201038 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 3150
23 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Union Bank of India UBIN0531022 HIMMATNAGAR 1280
24 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Union Bank of India UBIN0534650 JAMLA 3584
25 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Union Bank of India UBIN0536555 RAIGADH 3584
26 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Union Bank of India UBIN0555207 MODASA 980
27 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 223274
28 HIMATNAGAR GJ1109001_010224APB_FTO_201038 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 13455

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