Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:51 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_080224APB_FTO_204213
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-09-001-043-001/7710087
(Khed) 		1109001000NRG24060220240755341 08/02/2024 PARMAR NIKITABEN KALAJI 1109001WL022837 PARMAR NIKITABEN KALAJI 00045 BARB0DBBAMN 1302 1302 Rejected 25/03/2024 2157844810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 HIMATNAGAR GJ-09-001-043-001/7710089
(Khed) 		1109001000NRG24060220240755344 08/02/2024 MAKWANA INDUBEN RAMESHJI 1109001WL022837 MAKWANA INDUBEN RAMESHJI 00045 BARB0DBBAMN 1284 1284 Processed 25/03/2024 2157844817 Miss. INDUBEN RAMESHJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 HIMATNAGAR GJ-09-001-049-001/7712723
(Manpur (Bankhor)) 		1109001000NRG24070220240759658 08/02/2024 SANGITABEN VANVIRSINH MAKWANA 1109001WL023074 SANGITABEN VANVIRSINH MAKWANA 00045 BARB0DBBAMN 1404 1404 Processed 25/03/2024 2157844781 SANGITABEN VANVIRSIN BANK OF BARODA(606985)
SubTotal 3990 3990
4 HIMATNAGAR GJ-09-001-043-001/7710006
(Khed) 		1109001000NRG24060220240755308 08/02/2024 MAKWANA GAJIBEN 1109001WL022837 MAKWANA GAJIBEN 00045 BARB0DBCNRI 1254 1254 Processed 25/03/2024 2157844813 GAJIBEN SHAILESHBHAI BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-043-001/7710006
(Khed) 		1109001000NRG24060220240755307 08/02/2024 MAKWANA SAILESHBHAI PRATAPJI 1109001WL022837 MAKWANA SAILESHBHAI PRATAPJI 00045 BARB0DBCNRI 1284 1284 Processed 25/03/2024 2157844631 Mr. SHAILESHBHAI PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 HIMATNAGAR GJ-09-001-043-001/7710011
(Khed) 		1109001000NRG24060220240755309 08/02/2024 PARMAR MAHESHKUMAR JAGATAJI 1109001WL022837 PARMAR MAHESHKUMAR JAGATAJI 00045 BARB0DBCNRI 1296 1296 Processed 25/03/2024 2157844812 PARMAR MAHESHKUMAR J BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-043-001/7710015
(Khed) 		1109001000NRG24060220240755310 08/02/2024 NIKITABEN ANILSINH PARMAR 1109001WL022837 NIKITABEN ANILSINH PARMAR 00045 BARB0DBCNRI 1284 1284 Processed 25/03/2024 2157844809 NIKITABEN ANILSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
8 HIMATNAGAR GJ-09-001-043-001/7710021
(Khed) 		1109001000NRG24060220240755312 08/02/2024 RATHOD ANILABEN 1109001WL022837 RATHOD ANILABEN 00045 BARB0DBCNRI 1302 1302 Rejected 25/03/2024 2157844804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HIMATNAGAR GJ-09-001-043-001/7710022
(Khed) 		1109001000NRG24060220240755313 08/02/2024 PARMAR KIRANBEN BHIKHAJI 1109001WL022837 PARMAR KIRANBEN BHIKHAJI 00045 BARB0DBCNRI 1254 1254 Processed 25/03/2024 2157844816 KIRANBEN BHIKHAJI PA BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-043-001/7710023
(Khed) 		1109001000NRG24060220240755314 08/02/2024 KOKILABEN MANGAJI PARMAR 1109001WL022837 KOKILABEN MANGAJI PARMAR 00045 BARB0DBCNRI 1284 1284 Processed 25/03/2024 2157844801 KOKILABEN MANGAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
11 HIMATNAGAR GJ-09-001-043-001/7710026
(Khed) 		1109001000NRG24060220240755316 08/02/2024 MAKWANA HINABEN JAYESHSINH 1109001WL022837 MAKWANA HINABEN JAYESHSINH 00045 BARB0DBCNRI 1308 1308 Processed 25/03/2024 2157844826 HINABEN JAYESHKUMAR BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-043-001/7710028
(Khed) 		1109001000NRG24060220240755317 08/02/2024 PARMAR DAXABEN HITENDRAKUMAR 1109001WL022837 PARMAR DAXABEN HITENDRAKUMAR 00045 BARB0DBCNRI 1302 1302 Rejected 25/03/2024 2157844802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 HIMATNAGAR GJ-09-001-043-001/7710031
(Khed) 		1109001000NRG24060220240755318 08/02/2024 PARMAR LALAJI ABHANJI 1109001WL022837 PARMAR LALAJI ABHANJI 00045 BARB0DBCNRI 1308 1308 Processed 25/03/2024 2157844525 PARMAR LALAJI ABHAJI BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-043-001/7710034
(Khed) 		1109001000NRG24060220240755319 08/02/2024 PARMAR JAGRUTIBEN VINUSINH 1109001WL022837 PARMAR JAGRUTIBEN VINUSINH 00045 BARB0DBCNRI 1284 1284 Processed 25/03/2024 2157844630 Miss. JAGRUTIBEN VINUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 HIMATNAGAR GJ-09-001-043-001/7710036
(Khed) 		1109001000NRG24060220240755320 08/02/2024 PARMAR PUNAMBEN KARANSINH 1109001WL022837 PARMAR PUNAMBEN KARANSINH 00045 BARB0DBCNRI 1254 1254 Processed 25/03/2024 2157844814 PUNBEN KARNSINH MAKVANA HDFC BANK LTD(607152)
16 HIMATNAGAR GJ-09-001-043-001/7710038
(Khed) 		1109001000NRG24060220240755321 08/02/2024 MAKWANA NANDIBEN RANJITJI 1109001WL022837 MAKWANA NANDIBEN RANJITJI 00045 BARB0DBCNRI 1254 1254 Processed 25/03/2024 2157844819 NANDIBEN RANJITJI MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
17 HIMATNAGAR GJ-09-001-043-001/7710044
(Khed) 		1109001000NRG24060220240755323 08/02/2024 LALAJI SARDARJI RATHOD 1109001WL022837 LALAJI SARDARJI RATHOD 00045 BARB0DBCNRI 1284 1284 Processed 25/03/2024 2157844692 LALAJI SARDARAJI RAT BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-043-001/7710048
(Khed) 		1109001000NRG24060220240755325 08/02/2024 BHAVANABEN KALAJI PARMAR 1109001WL022837 BHAVANABEN KALAJI PARMAR 00045 BARB0DBCNRI 1296 1296 Processed 25/03/2024 2157844811 BHAVANABEN KALAJI PA BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-043-001/7710053
(Khed) 		1109001000NRG24060220240755327 08/02/2024 PARMAR CHANDRIKABEN BHEMAJI 1109001WL022837 PARMAR CHANDRIKABEN BHEMAJI 00045 BARB0DBCNRI 1284 1284 Processed 25/03/2024 2157844524 PARMAR CHANDRIKABEN BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-043-001/7710056
(Khed) 		1109001000NRG24060220240755328 08/02/2024 RATHOD KIRANBEN BHAVANJI 1109001WL022837 RATHOD KIRANBEN BHAVANJI 00045 BARB0DBCNRI 1284 1284 Processed 25/03/2024 2157844691 KIRANBEN BHAVANJI RA BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-043-001/7710063
(Khed) 		1109001000NRG24060220240755330 08/02/2024 PARMAR BHAVANABEN SOMAJI 1109001WL022837 PARMAR BHAVANABEN SOMAJI 00045 BARB0DBCNRI 1296 1296 Processed 25/03/2024 2157844823 BHAVANABEN SOMAJI PA BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-043-001/7710064
(Khed) 		1109001000NRG24060220240755331 08/02/2024 MAKWANA MANJULABEN DANSINH 1109001WL022837 MAKWANA MANJULABEN DANSINH 00045 BARB0DBCNRI 1284 1284 Rejected 25/03/2024 2157844674 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 HIMATNAGAR GJ-09-001-043-001/7710068
(Khed) 		1109001000NRG24060220240755332 08/02/2024 PARMAR RANJIT AMRUTJI 1109001WL022837 PARMAR RANJIT AMRUTJI 00045 BARB0DBCNRI 1302 1302 Processed 25/03/2024 2157844689 Mr. RANJITKUMAR AMRUTJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 HIMATNAGAR GJ-09-001-043-001/7710068
(Khed) 		1109001000NRG24060220240755333 08/02/2024 PARMAR SANGITABEN RANJITSINH 1109001WL022837 PARMAR SANGITABEN RANJITSINH 00045 BARB0DBCNRI 864 864 Processed 25/03/2024 2157844690 SANGITABEN RANJITSIN BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-043-001/7710070
(Khed) 		1109001000NRG24060220240755334 08/02/2024 RAMILABEN PRATAPJI MAKWANA 1109001WL022837 RAMILABEN PRATAPJI MAKWANA 00045 BARB0DBCNRI 1090 1090 Processed 25/03/2024 2157844800 RAMILABEN PRATAPJI BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-043-001/7710072
(Khed) 		1109001000NRG24060220240755335 08/02/2024 PARMAR PRAVINJI KANAJI 1109001WL022837 PARMAR PRAVINJI KANAJI 00045 BARB0DBCNRI 1536 1536 Processed 25/03/2024 2157844821 PARAVINJI KANAJI PAR BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-043-001/7710073
(Khed) 		1109001000NRG24060220240755337 08/02/2024 HIRALBEN NARESHKUMAR PARMAR 1109001WL022837 HIRALBEN NARESHKUMAR PARMAR 00045 BARB0DBCNRI 1302 1302 Rejected 25/03/2024 2157844805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 HIMATNAGAR GJ-09-001-043-001/7710073
(Khed) 		1109001000NRG24060220240755336 08/02/2024 PARMAR MADHUBEN RAJUJI 1109001WL022837 PARMAR MADHUBEN RAJUJI 00045 BARB0DBCNRI 1536 1536 Rejected 25/03/2024 2157844693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 HIMATNAGAR GJ-09-001-043-001/7710076
(Khed) 		1109001000NRG24060220240755338 08/02/2024 PARMAR SANGITABEN AMRATJI 1109001WL022837 PARMAR SANGITABEN AMRATJI 00045 BARB0DBCNRI 1302 1302 Processed 25/03/2024 2157844528 Parmar Sangitaben Amrutsinh FINCARE SMALL FINANCE BANK LTD(608304)
30 HIMATNAGAR GJ-09-001-043-001/7710077
(Khed) 		1109001000NRG24060220240755339 08/02/2024 CHAUHAN MANJULABEN ALAJI 1109001WL022837 CHAUHAN MANJULABEN ALAJI 00045 BARB0DBCNRI 1308 1308 Processed 25/03/2024 2157844527 MANJULABEN ALAJI CHA BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-043-001/7710086
(Khed) 		1109001000NRG24060220240755340 08/02/2024 PARMAR PARULBEN VIJAYSINH 1109001WL022837 PARMAR PARULBEN VIJAYSINH 00045 BARB0DBCNRI 434 434 Processed 25/03/2024 2157844526 PARULBEN DANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
32 HIMATNAGAR GJ-09-001-043-001/7710088
(Khed) 		1109001000NRG24060220240755343 08/02/2024 KANCHANBAHEN PANKAJKUMAR MAKVANA 1109001WL022837 KANCHANBAHEN PANKAJKUMAR MAKVANA 00045 BARB0DBCNRI 1278 1278 Rejected 25/03/2024 2157844632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 HIMATNAGAR GJ-09-001-043-001/7710088
(Khed) 		1109001000NRG24060220240755342 08/02/2024 MAKVANA PANKAJKUMAR LAXMANSINH 1109001WL022837 MAKVANA PANKAJKUMAR LAXMANSINH 00045 BARB0DBCNRI 1278 1278 Processed 25/03/2024 2157844533 MAKVANA PANKAJKUMAR BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-043-001/7710090
(Khed) 		1109001000NRG24060220240755345 08/02/2024 MAKVANA KUSUMBEN ZUZARSINH 1109001WL022837 MAKVANA KUSUMBEN ZUZARSINH 00045 BARB0DBCNRI 1308 1308 Processed 25/03/2024 2157844530 MAKVANA KUSUMBEN ZUZARSINH FINCARE SMALL FINANCE BANK LTD(608304)
35 HIMATNAGAR GJ-09-001-043-001/7710091
(Khed) 		1109001000NRG24060220240755346 08/02/2024 GITABEN ROHITSINH RATHOD 1109001WL022837 GITABEN ROHITSINH RATHOD 00045 BARB0DBCNRI 1278 1278 Processed 25/03/2024 2157844822 GITABEN ROHITSIH RAH BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-043-001/7710094
(Khed) 		1109001000NRG24060220240755348 08/02/2024 VIKRAMSINH REVUSINH MAKWANA 1109001WL022837 VIKRAMSINH REVUSINH MAKWANA 00045 BARB0DBCNRI 1242 1242 Processed 25/03/2024 2157844532 VIKRAMSINH REVUSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HIMATNAGAR GJ-09-001-043-004/565276-A
(Khed) 		1109001000NRG24060220240755481 08/02/2024 PRAJAPATI DAKSHABEN MAHENDRKUMAR 1109001WL022840 PRAJAPATI DAKSHABEN MAHENDRKUMAR 00045 BARB0DBCNRI 1210 1210 Processed 25/03/2024 2157844818 DAKSHABEN MAHENDRAKU BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-043-004/565276-B
(Khed) 		1109001000NRG24060220240755482 08/02/2024 HARESHKUMAR PASHABHAI PARMAR 1109001WL022840 HARESHKUMAR PASHABHAI PARMAR 00045 BARB0DBCNRI 1210 1210 Processed 25/03/2024 2157844783 HARESHKUMAR PASHABH BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-043-004/565276-C
(Khed) 		1109001000NRG24060220240755483 08/02/2024 MADHUBEN LALABHAI PUNJARA 1109001WL022840 MADHUBEN LALABHAI PUNJARA 00045 BARB0DBCNRI 1240 1240 Processed 25/03/2024 2157844786 MADHUBEN LALABHAI BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-043-004/565289-A
(Khed) 		1109001000NRG24060220240755485 08/02/2024 BHAGVATIBEN 1109001WL022840 BHAGVATIBEN 00045 BARB0DBCNRI 1200 1200 Rejected 25/03/2024 2157844796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 HIMATNAGAR GJ-09-001-043-004/7708627-A
(Khed) 		1109001000NRG24060220240755486 08/02/2024 PRABHUDAS SOMABHAI PUNJARA 1109001WL022840 PRABHUDAS SOMABHAI PUNJARA 00045 BARB0DBCNRI 1280 1280 Processed 25/03/2024 2157844642 PRABHUDAS SOMABHAI BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-001-043-004/7708628
(Khed) 		1109001000NRG24060220240755487 08/02/2024 MANJULABEN KANUBHAI NAYEE 1109001WL022840 MANJULABEN KANUBHAI NAYEE 00045 BARB0DBCNRI 1210 1210 Processed 25/03/2024 2157844787 MANJULABEN KANUBHAI BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-001-043-004/7708634
(Khed) 		1109001000NRG24060220240755488 08/02/2024 KANTABEN GABHAJI RAVAL 1109001WL022840 KANTABEN GABHAJI RAVAL 00045 BARB0DBCNRI 1250 1250 Processed 25/03/2024 2157844636 KANTABEN GABHABHAI BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-001-043-004/7708642
(Khed) 		1109001000NRG24060220240755489 08/02/2024 SAVITABEN BAPUJI PUNJARA 1109001WL022840 SAVITABEN BAPUJI PUNJARA 00045 BARB0DBCNRI 1280 1280 Processed 25/03/2024 2157844637 SAVITABEN BAPUJI P BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-001-043-004/7708644-B
(Khed) 		1109001000NRG24060220240755490 08/02/2024 KANUBHAI SARDARJI PARMAR 1109001WL022840 KANUBHAI SARDARJI PARMAR 00045 BARB0DBCNRI 1200 1200 Processed 25/03/2024 2157844635 KANUBHAI SARDARJI PA BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-001-043-004/7708645
(Khed) 		1109001000NRG24060220240755491 08/02/2024 PUNJARA USHABEN AMRATBHAI 1109001WL022840 PUNJARA USHABEN AMRATBHAI 00045 BARB0DBCNRI 1225 1225 Processed 25/03/2024 2157844795 USHABEN AMRUTBHAI PU BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-001-043-004/7708651
(Khed) 		1109001000NRG24060220240755492 08/02/2024 PANKITABEN DEVABHAI PRAJAPATI 1109001WL022840 PANKITABEN DEVABHAI PRAJAPATI 00045 BARB0DBCNRI 1210 1210 Rejected 25/03/2024 2157844798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HIMATNAGAR GJ-09-001-043-004/7708656
(Khed) 		1109001000NRG24060220240755493 08/02/2024 REVABEN DAHYABHAI PRAJAPATI 1109001WL022840 REVABEN DAHYABHAI PRAJAPATI 00045 BARB0DBCNRI 1240 1240 Processed 25/03/2024 2157844797 REVABEN DAHYABHAI BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-001-043-004/7708663
(Khed) 		1109001000NRG24060220240755495 08/02/2024 SANJAYKUMAR MAGANBHAI PARMAR 1109001WL022840 SANJAYKUMAR MAGANBHAI PARMAR 00045 BARB0DBCNRI 1280 1280 Processed 25/03/2024 2157844678 MR SANJAYKUMAR MAGANBHAI PARMAR STATE BANK OF INDIA(508548)
50 HIMATNAGAR GJ-09-001-043-004/7708663
(Khed) 		1109001000NRG24060220240755494 08/02/2024 VALIBEN MAGANBHAI PARMAR 1109001WL022840 VALIBEN MAGANBHAI PARMAR 00045 BARB0DBCNRI 1240 1240 Processed 25/03/2024 2157844677 VALIBEN MAGANBHAI BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-001-043-004/7708665
(Khed) 		1109001000NRG24060220240755496 08/02/2024 MULABHAI KUBERBHAI PARMAR 1109001WL022840 MULABHAI KUBERBHAI PARMAR 00045 BARB0DBCNRI 1225 1225 Processed 25/03/2024 2157844644 MULABHAI PARMAR BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-001-043-004/7708666
(Khed) 		1109001000NRG24060220240755497 08/02/2024 PARMAR SHANTABEN PASHABHAI 1109001WL022840 PARMAR SHANTABEN PASHABHAI 00045 BARB0DBCNRI 1210 1210 Processed 25/03/2024 2157844676 SHANTABEN PASHABHAI BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-001-043-004/7708671
(Khed) 		1109001000NRG24060220240755498 08/02/2024 RATHOD KAPILABEN JAVANJI 1109001WL022840 RATHOD KAPILABEN JAVANJI 00045 BARB0DBCNRI 1210 1210 Processed 25/03/2024 2157844640 KAPILABEN JAVANJI RA BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-043-004/7708675
(Khed) 		1109001000NRG24060220240755499 08/02/2024 LAXMIBEN KACHARAJI PUNJARA 1109001WL022840 LAXMIBEN KACHARAJI PUNJARA 00045 BARB0DBCNRI 1200 1200 Processed 25/03/2024 2157844788 LAXMIBEN KACHRAJI BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-001-043-004/7708677
(Khed) 		1109001000NRG24060220240755500 08/02/2024 RAMILABEN KANUBHAI PARMAR 1109001WL022840 RAMILABEN KANUBHAI PARMAR 00045 BARB0DBCNRI 1250 1250 Rejected 25/03/2024 2157844792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 HIMATNAGAR GJ-09-001-043-004/7708678
(Khed) 		1109001000NRG24060220240755501 08/02/2024 PRAKASHKUMAR NANJIBHA PARMAR 1109001WL022840 PRAKASHKUMAR NANJIBHA PARMAR 00045 BARB0DBCNRI 1000 1000 Processed 25/03/2024 2157844794 PRAKASHKUMAR NANJI BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-001-043-004/7808735-A
(Khed) 		1109001000NRG24060220240755502 08/02/2024 LALABHAI SARDARJI PARMAR 1109001WL022840 LALABHAI SARDARJI PARMAR 00045 BARB0DBCNRI 1210 1210 Processed 25/03/2024 2157844638 LALABHAI SARDARJI BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-001-043-004/7808737
(Khed) 		1109001000NRG24060220240755503 08/02/2024 KANTABEN SHILESHKUMAR PUNJARA 1109001WL022840 KANTABEN SHILESHKUMAR PUNJARA 00045 BARB0DBCNRI 1250 1250 Processed 25/03/2024 2157844790 KANTABEN SHILESHKUM BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-001-043-004/7808737
(Khed) 		1109001000NRG24060220240755504 08/02/2024 SHILESHBHAI PRABHUDAS PUNJARA 1109001WL022840 SHILESHBHAI PRABHUDAS PUNJARA 00045 BARB0DBCNRI 500 500 Processed 25/03/2024 2157844675 SHAILESH PRABHABHAI BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-001-043-004/7808738-A
(Khed) 		1109001000NRG24060220240755505 08/02/2024 PUNJARA TEJALBEN RAMSINH 1109001WL022840 PUNJARA TEJALBEN RAMSINH 00045 BARB0DBCNRI 1200 1200 Processed 25/03/2024 2157844694 Ms. TEJALBEN RAMSINH PUJARA INDIAN BANK(607105)
61 HIMATNAGAR GJ-09-001-043-004/7808738-B
(Khed) 		1109001000NRG24060220240755507 08/02/2024 HARESHBHAI KODARBHAI PUNJARA 1109001WL022840 HARESHBHAI KODARBHAI PUNJARA 00045 BARB0DBCNRI 1200 1200 Processed 25/03/2024 2157844789 HARESHBHAI PUJARA BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-001-043-004/7808738-B
(Khed) 		1109001000NRG24060220240755506 08/02/2024 PUNJARA ANTARBEN HARESHBHAI 1109001WL022840 PUNJARA ANTARBEN HARESHBHAI 00045 BARB0DBCNRI 1200 1200 Processed 25/03/2024 2157844639 ANTARBEN HARESHBHAI BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-001-043-004/7808739-A
(Khed) 		1109001000NRG24060220240755508 08/02/2024 KANTIBHAI NAVAJI PUNJARA 1109001WL022840 KANTIBHAI NAVAJI PUNJARA 00045 BARB0DBCNRI 1250 1250 Processed 25/03/2024 2157844791 KANTIBHAI NAVAJI P BANK OF BARODA(606985)
64 HIMATNAGAR GJ-09-001-043-004/7808739-A
(Khed) 		1109001000NRG24060220240755509 08/02/2024 SEJALBEN VISHNUBHAI PUNJARA 1109001WL022840 SEJALBEN VISHNUBHAI PUNJARA 00045 BARB0DBCNRI 1250 1250 Processed 25/03/2024 2157844824 SEJALBEN VISHNUBHAI BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-001-043-004/7808741-B
(Khed) 		1109001000NRG24060220240755510 08/02/2024 SUMITRABEN JASHVANTBHAI PARMAR 1109001WL022840 SUMITRABEN JASHVANTBHAI PARMAR 00045 BARB0DBCNRI 1230 1230 Processed 25/03/2024 2157844785 SUMITRABEN JASHWANTB BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-001-043-004/7808742-A
(Khed) 		1109001000NRG24060220240755511 08/02/2024 GANGABEN JIVABHAI PARMAR 1109001WL022840 GANGABEN JIVABHAI PARMAR 00045 BARB0DBCNRI 1230 1230 Processed 25/03/2024 2157844643 GANGABEN JIVABHAI BANK OF BARODA(606985)
67 HIMATNAGAR GJ-09-001-043-004/7808752
(Khed) 		1109001000NRG24060220240755512 08/02/2024 PUNJARA LILABEN SHIVAJI 1109001WL022840 PUNJARA LILABEN SHIVAJI 00045 BARB0DBCNRI 1210 1210 Processed 25/03/2024 2157844633 MRS LILABEN PUNJARA STATE BANK OF INDIA(508548)
68 HIMATNAGAR GJ-09-001-043-004/7808757
(Khed) 		1109001000NRG24060220240755513 08/02/2024 KODRIBEN NARABHAI PARMAR 1109001WL022840 KODRIBEN NARABHAI PARMAR 00045 BARB0DBCNRI 1200 1200 Rejected 25/03/2024 2157844784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 HIMATNAGAR GJ-09-001-043-004/7808758
(Khed) 		1109001000NRG24060220240755514 08/02/2024 VANJARA BHAVANABEN 1109001WL022840 VANJARA BHAVANABEN 00045 BARB0DBCNRI 500 500 Processed 25/03/2024 2157844634 BHAVNABEN RAMANJI VA BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-001-043-004/7808767
(Khed) 		1109001000NRG24060220240755515 08/02/2024 PRAJAPATI KOKILABEN GANPATBHAI 1109001WL022840 PRAJAPATI KOKILABEN GANPATBHAI 00045 BARB0DBCNRI 1210 1210 Processed 25/03/2024 2157844641 PRAJAPATI KOKILABEN BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-001-043-004/7808768
(Khed) 		1109001000NRG24060220240755516 08/02/2024 PRAJAPATI PUNAMBEN NAYANKUMAR 1109001WL022840 PRAJAPATI PUNAMBEN NAYANKUMAR 00045 BARB0DBCNRI 1210 1210 Processed 25/03/2024 2157844793 POONAMBEN NAYANKUMAR BANK OF BARODA(606985)
72 HIMATNAGAR GJ-09-001-043-004/7808773
(Khed) 		1109001000NRG24060220240755517 08/02/2024 MAKWANA KETANKUMAR REVABHAI 1109001WL022840 MAKWANA KETANKUMAR REVABHAI 00045 BARB0DBCNRI 1230 1230 Processed 25/03/2024 2157844825 KETANKUMAR REVABHAI BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-001-043-004/7808794
(Khed) 		1109001000NRG24060220240755518 08/02/2024 PRAJAPATI DAKSHABEN VISHNUBHAI 1109001WL022840 PRAJAPATI DAKSHABEN VISHNUBHAI 00045 BARB0DBCNRI 1225 1225 Processed 25/03/2024 2157844803 DAKSHABEN VISHNUBHAI BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-001-043-004/7808796
(Khed) 		1109001000NRG24060220240755519 08/02/2024 MANSURI RAZIYABEN MAHMADBHAI 1109001WL022840 MANSURI RAZIYABEN MAHMADBHAI 00045 BARB0DBCNRI 1230 1230 Processed 25/03/2024 2157844807 RAJIYABEN MAHAMADBHAI MANSURI HDFC BANK LTD(607152)
75 HIMATNAGAR GJ-09-001-043-004/7808798
(Khed) 		1109001000NRG24060220240755520 08/02/2024 PUNJARA CHAMPABEN VIJAYKUMAR 1109001WL022840 PUNJARA CHAMPABEN VIJAYKUMAR 00045 BARB0DBCNRI 1210 1210 Processed 25/03/2024 2157844827 CHAMPABEN VIJAYKUMAR BANK OF BARODA(606985)
76 HIMATNAGAR GJ-09-001-043-004/7808805
(Khed) 		1109001000NRG24060220240755521 08/02/2024 PUNJARA JAGRUTIBEN AJMALBHAI 1109001WL022840 PUNJARA JAGRUTIBEN AJMALBHAI 00045 BARB0DBCNRI 1200 1200 Processed 25/03/2024 2157844629 JAGRUTIBEN AJMELBHAI BANK OF BARODA(606985)
77 HIMATNAGAR GJ-09-001-043-004/7808808
(Khed) 		1109001000NRG24060220240755522 08/02/2024 NAYI JASHODABEN MANISHBHAI 1109001WL022840 NAYI JASHODABEN MANISHBHAI 00045 BARB0DBCNRI 1210 1210 Processed 25/03/2024 2157844820 JASHODABEN MANISHBHAI NAYI HDFC BANK LTD(607152)
78 HIMATNAGAR GJ-09-001-043-004/7808809
(Khed) 		1109001000NRG24060220240755523 08/02/2024 BHATIYA SAPANABEN NARESHBHAI 1109001WL022840 BHATIYA SAPANABEN NARESHBHAI 00045 BARB0DBCNRI 1225 1225 Processed 25/03/2024 2157844806 SAPNABEN NARESHBHAI BANK OF BARODA(606985)
79 HIMATNAGAR GJ-09-001-043-004/7808810
(Khed) 		1109001000NRG24060220240755524 08/02/2024 PRAJAPATI BHIKHABHAI DHULABHAI 1109001WL022840 PRAJAPATI BHIKHABHAI DHULABHAI 00045 BARB0DBCNRI 1240 1240 Rejected 25/03/2024 2157844531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 HIMATNAGAR GJ-09-001-043-004/7808812
(Khed) 		1109001000NRG24060220240755525 08/02/2024 VAGHELA SONALBEN MAHENDRABHAI 1109001WL022840 VAGHELA SONALBEN MAHENDRABHAI 00045 BARB0DBCNRI 1250 1250 Processed 25/03/2024 2157844529 SONALBEN MAHENDRABHA BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-001-049-001/567024
(Manpur (Bankhor)) 		1109001000NRG24070220240759602 08/02/2024 MAKWANA SAVITABEN KARANJI 1109001WL023074 MAKWANA SAVITABEN KARANJI 00045 BARB0DBCNRI 1404 1404 Processed 25/03/2024 2157844815 SAVITABEN KARANJI MA BANK OF BARODA(606985)
82 HIMATNAGAR GJ-09-001-049-001/7712563
(Manpur (Bankhor)) 		1109001000NRG24070220240759626 08/02/2024 PRUTHAVISINH RANCHHODSINH PARMAR 1109001WL023074 PRUTHAVISINH RANCHHODSINH PARMAR 00045 BARB0DBCNRI 1175 1175 Processed 25/03/2024 2157844523 PRUTHVISINH RANCHHODSINH PARMAR UNION BANK OF INDIA(508500)
SubTotal 96273 96273
83 HIMATNAGAR GJ-09-001-049-001/556884
(Manpur (Bankhor)) 		1109001000NRG24070220240759593 08/02/2024 jyitsnaben rajeshkumar parmar 1109001WL023074 jyitsnaben rajeshkumar parmar 00045 BARB0DBHIMA 1404 1404 Processed 25/03/2024 2157844766 JYOTSNABEN RAJENDRAKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
84 HIMATNAGAR GJ-09-001-049-001/556907
(Manpur (Bankhor)) 		1109001000NRG24070220240759599 08/02/2024 RAJIBEN PRAVINSINH MAKWANA 1109001WL023074 RAJIBEN PRAVINSINH MAKWANA 00045 BARB0DBHIMA 1404 1404 Processed 25/03/2024 2157844779 RAJIBEN PRAVINSINH MAKVANA UCO BANK(607066)
85 HIMATNAGAR GJ-09-001-049-001/7712503
(Manpur (Bankhor)) 		1109001000NRG24070220240759604 08/02/2024 manaben kiransinh chauhan 1109001WL023074 manaben kiransinh chauhan 00045 BARB0DBHIMA 936 936 Processed 25/03/2024 2157844768 Mrs. MANDABEN KIRANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 HIMATNAGAR GJ-09-001-049-001/7712614
(Manpur (Bankhor)) 		1109001000NRG24070220240759642 08/02/2024 TORALBEN RANJITSINH MAKWANA 1109001WL023074 TORALBEN RANJITSINH MAKWANA 00045 BARB0DBHIMA 1410 1410 Processed 25/03/2024 2157844747 TORALBEN RANJITSINH BANK OF BARODA(606985)
87 HIMATNAGAR GJ-09-001-049-001/7712630-A
(Manpur (Bankhor)) 		1109001000NRG24070220240759645 08/02/2024 SANDNABEN RAJVIRSINH MAKWANA 1109001WL023074 SANDNABEN RAJVIRSINH MAKWANA 00045 BARB0DBHIMA 1404 1404 Processed 25/03/2024 2157844771 MAKWANA SADHANABEN RAVIRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
88 HIMATNAGAR GJ-09-001-049-001/7712720
(Manpur (Bankhor)) 		1109001000NRG24070220240759657 08/02/2024 SARDABEN NIKESHKUMAR PARMAR 1109001WL023074 SARDABEN NIKESHKUMAR PARMAR 00045 BARB0DBHIMA 1536 1536 Processed 25/03/2024 2157844757 SHARDABEN PARMAR RATNAKAR BANK(607393)
89 HIMATNAGAR GJ-09-001-049-001/7712726
(Manpur (Bankhor)) 		1109001000NRG24070220240759659 08/02/2024 UDAJI SARTANJI PARMAR 1109001WL023074 UDAJI SARTANJI PARMAR 00045 BARB0DBHIMA 1404 1404 Processed 25/03/2024 2157844746 UDAJI SARATANJI PARA BANK OF BARODA(606985)
90 HIMATNAGAR GJ-09-001-049-001/7712753
(Manpur (Bankhor)) 		1109001000NRG24070220240759664 08/02/2024 gitaben champaksinh chauhan 1109001WL023074 gitaben champaksinh chauhan 00045 BARB0DBHIMA 1404 1404 Processed 25/03/2024 2157844777 Mrs. GITABEN CHAMPAKSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 HIMATNAGAR GJ-09-001-049-001/7712757
(Manpur (Bankhor)) 		1109001000NRG24070220240759668 08/02/2024 ashaben kalusinh chauhan 1109001WL023074 ashaben kalusinh chauhan 00045 BARB0DBHIMA 936 936 Processed 25/03/2024 2157844765 ASHABEN KALUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11838 11838
92 HIMATNAGAR GJ-09-001-040-001/7709525
(Karanpur) 		1109001000NRG24070220240757891 08/02/2024 PARAMAR JAYADEVSINH RATISINH 1109001WL022971 PARAMAR JAYADEVSINH RATISINH 00045 BARB0HIMATN 624 624 Processed 25/03/2024 2157844681 JAYDEVSINH RATISINH BANK OF BARODA(606985)
93 HIMATNAGAR GJ-09-001-040-001/77095566
(Karanpur) 		1109001000NRG24070220240757907 08/02/2024 PARMAR KAMLABEN HARISINH 1109001WL022971 PARMAR KAMLABEN HARISINH 00045 BARB0HIMATN 621 621 Processed 25/03/2024 2157844645 Mr. ISHVARSINH HARISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 HIMATNAGAR GJ-09-001-049-001/556863
(Manpur (Bankhor)) 		1109001000NRG24070220240759590 08/02/2024 SONALBEN VIPULSINH MAKVANA 1109001WL023074 SONALBEN VIPULSINH MAKVANA 00045 BARB0HIMATN 1404 1404 Processed 25/03/2024 2157844778 SONALBEN VIPULSINH M BANK OF BARODA(606985)
95 HIMATNAGAR GJ-09-001-049-001/556869
(Manpur (Bankhor)) 		1109001000NRG24070220240759592 08/02/2024 Reshamben rumalji Chauhan 1109001WL023074 Reshamben rumalji Chauhan 00045 BARB0HIMATN 1404 1404 Processed 25/03/2024 2157844753 RESHMBEN RUMALJI CHA BANK OF BARODA(606985)
96 HIMATNAGAR GJ-09-001-049-001/556901
(Manpur (Bankhor)) 		1109001000NRG24070220240759595 08/02/2024 BHIKHIBEN GAMIRJI MAKVANA 1109001WL023074 BHIKHIBEN GAMIRJI MAKVANA 00045 BARB0HIMATN 1404 1404 Processed 25/03/2024 2157844699 BHIKHIBEN GAMIRJI MA BANK OF BARODA(606985)
97 HIMATNAGAR GJ-09-001-049-001/556901
(Manpur (Bankhor)) 		1109001000NRG24070220240759596 08/02/2024 MAKWANA SARITABAHEN GAMBHIRSINH 1109001WL023074 MAKWANA SARITABAHEN GAMBHIRSINH 00045 BARB0HIMATN 1404 1404 Processed 25/03/2024 2157844762 MS SARITABAHEN GAMBHIRSINH MAKVANA STATE BANK OF INDIA(508548)
98 HIMATNAGAR GJ-09-001-049-001/556906
(Manpur (Bankhor)) 		1109001000NRG24070220240759597 08/02/2024 MAKWANA USHABEN BADARJI 1109001WL023074 MAKWANA USHABEN BADARJI 00045 BARB0HIMATN 1404 1404 Processed 25/03/2024 2157844751 USHABEN RAMESHKUMAR MAKWANA UCO BANK(607066)
99 HIMATNAGAR GJ-09-001-049-001/7712516
(Manpur (Bankhor)) 		1109001000NRG24070220240759611 08/02/2024 PARULBEN SAVAJI CHAUHAN 1109001WL023074 PARULBEN SAVAJI CHAUHAN 00045 BARB0HIMATN 1410 1410 Processed 25/03/2024 2157844776 PARULBEN SAVSJI CHAU BANK OF BARODA(606985)
100 HIMATNAGAR GJ-09-001-049-001/7712543
(Manpur (Bankhor)) 		1109001000NRG24070220240759622 08/02/2024 Dipalben Rahulkumar Makvana 1109001WL023074 Dipalben Rahulkumar Makvana 00045 BARB0HIMATN 1175 1175 Processed 25/03/2024 2157844767 DIPALBEN RAHULKUMAR MAKVANA HDFC BANK LTD(607152)
101 HIMATNAGAR GJ-09-001-049-001/7712549
(Manpur (Bankhor)) 		1109001000NRG24070220240759623 08/02/2024 Bijalben Kamlashsinh Makvana 1109001WL023074 Bijalben Kamlashsinh Makvana 00045 BARB0HIMATN 470 470 Processed 25/03/2024 2157844758 BIJALBEN KAMLESHSINH BANK OF BARODA(606985)
102 HIMATNAGAR GJ-09-001-049-001/7712551
(Manpur (Bankhor)) 		1109001000NRG24070220240759624 08/02/2024 Chauhan Nilamben Akashkumar 1109001WL023074 Chauhan Nilamben Akashkumar 00045 BARB0HIMATN 1175 1175 Processed 25/03/2024 2157844764 Ms. NILAMBEN PARBATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 HIMATNAGAR GJ-09-001-049-001/7712570-A
(Manpur (Bankhor)) 		1109001000NRG24070220240759628 08/02/2024 MAKVANA JAGATSINH DANSINH 1109001WL023074 MAKVANA JAGATSINH DANSINH 00045 BARB0HIMATN 1410 1410 Processed 25/03/2024 2157844750 JAGATSINH DANSINH MA BANK OF BARODA(606985)
104 HIMATNAGAR GJ-09-001-049-001/7712578
(Manpur (Bankhor)) 		1109001000NRG24070220240759630 08/02/2024 Parmar Kanchanben Manojsinh 1109001WL023074 Parmar Kanchanben Manojsinh 00045 BARB0HIMATN 1410 1410 Processed 25/03/2024 2157844828 PARMAR KANCHANBEN MA BANK OF BARODA(606985)
105 HIMATNAGAR GJ-09-001-049-001/7712585
(Manpur (Bankhor)) 		1109001000NRG24070220240759631 08/02/2024 SHILPABEN HIRSINH MAKAVANA 1109001WL023074 SHILPABEN HIRSINH MAKAVANA 00045 BARB0HIMATN 1410 1410 Processed 25/03/2024 2157844646 SHILPABEN HIRSINH MA BANK OF BARODA(606985)
106 HIMATNAGAR GJ-09-001-049-001/7712598
(Manpur (Bankhor)) 		1109001000NRG24070220240759635 08/02/2024 MAKWANA SAVITABEN POPATSINH 1109001WL023074 MAKWANA SAVITABEN POPATSINH 00045 BARB0HIMATN 1404 1404 Processed 25/03/2024 2157844763 SAVITABEN POPATSINH BANK OF BARODA(606985)
107 HIMATNAGAR GJ-09-001-049-001/7712600
(Manpur (Bankhor)) 		1109001000NRG24070220240759638 08/02/2024 PARMAR BHAGVATIBEN RANJITSINH 1109001WL023074 PARMAR BHAGVATIBEN RANJITSINH 00045 BARB0HIMATN 1410 1410 Processed 25/03/2024 2157844752 PARAMAR BHAGAVATIBEN RATNAKAR BANK(607393)
108 HIMATNAGAR GJ-09-001-049-001/7712613
(Manpur (Bankhor)) 		1109001000NRG24070220240759641 08/02/2024 Chahan Priyankaben Rahulkumar 1109001WL023074 Chahan Priyankaben Rahulkumar 00045 BARB0HIMATN 1410 1410 Processed 25/03/2024 2157844755 CHAUHAN PRIYANKABEN BANK OF BARODA(606985)
109 HIMATNAGAR GJ-09-001-049-001/7712613
(Manpur (Bankhor)) 		1109001000NRG24070220240759640 08/02/2024 CHAUHAN GITABEN JITENDRAKUMAR 1109001WL023074 CHAUHAN GITABEN JITENDRAKUMAR 00045 BARB0HIMATN 1175 1175 Processed 25/03/2024 2157844748 GITABEN JITENDRASUNH BANK OF BARODA(606985)
110 HIMATNAGAR GJ-09-001-049-001/7712629
(Manpur (Bankhor)) 		1109001000NRG24070220240759644 08/02/2024 BHIKHIBEN NIKESHKUMAR MAKWANA 1109001WL023074 BHIKHIBEN NIKESHKUMAR MAKWANA 00045 BARB0HIMATN 1404 1404 Processed 25/03/2024 2157844772 BHIKHIBEN MAKWANA RATNAKAR BANK(607393)
111 HIMATNAGAR GJ-09-001-049-001/7712633
(Manpur (Bankhor)) 		1109001000NRG24070220240759646 08/02/2024 KALIBEN DAHYAJI CHAUHA N 1109001WL023074 KALIBEN DAHYAJI CHAUHA N 00045 BARB0HIMATN 1404 1404 Processed 25/03/2024 2157844749 KALIBEN DAHYAJI CHAU BANK OF BARODA(606985)
112 HIMATNAGAR GJ-09-001-049-001/7712650
(Manpur (Bankhor)) 		1109001000NRG24070220240759649 08/02/2024 Nayanabahen Gopalsinh Makawana 1109001WL023074 Nayanabahen Gopalsinh Makawana 00045 BARB0HIMATN 1404 1404 Processed 25/03/2024 2157844799 NAYANABAHEN AMRATSIN BANK OF BARODA(606985)
113 HIMATNAGAR GJ-09-001-049-001/7712681
(Manpur (Bankhor)) 		1109001000NRG24070220240759652 08/02/2024 MAKWANA VISHNUBEN LAXMANSINH 1109001WL023074 MAKWANA VISHNUBEN LAXMANSINH 00045 BARB0HIMATN 1410 1410 Processed 25/03/2024 2157844759 VISHNUBEN LAXMANSINH BANK OF BARODA(606985)
114 HIMATNAGAR GJ-09-001-049-001/7712693
(Manpur (Bankhor)) 		1109001000NRG24070220240759654 08/02/2024 CHAUHAN SUDHABEN BHIKHUSINH 1109001WL023074 CHAUHAN SUDHABEN BHIKHUSINH 00045 BARB0HIMATN 940 940 Processed 25/03/2024 2157844774 SUDHABEN BHIKHUSINH BANK OF BARODA(606985)
115 HIMATNAGAR GJ-09-001-049-001/7712695
(Manpur (Bankhor)) 		1109001000NRG24070220240759655 08/02/2024 PARMAR KIRANBEN AMRUTSINH 1109001WL023074 PARMAR KIRANBEN AMRUTSINH 00045 BARB0HIMATN 1410 1410 Processed 25/03/2024 2157844760 Mr. AMRUTSINH VAKTUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 HIMATNAGAR GJ-09-001-049-001/7712729
(Manpur (Bankhor)) 		1109001000NRG24070220240759660 08/02/2024 Asmitaben Prafulsinh Chauhan 1109001WL023074 Asmitaben Prafulsinh Chauhan 00045 BARB0HIMATN 1404 1404 Processed 25/03/2024 2157844761 ASHMITABEN ARVINDBHAI RATHOD UNION BANK OF INDIA(508500)
117 HIMATNAGAR GJ-09-001-049-001/7712737
(Manpur (Bankhor)) 		1109001000NRG24070220240759661 08/02/2024 Ramilaben Dashrathsinh Parmar 1109001WL023074 Ramilaben Dashrathsinh Parmar 00045 BARB0HIMATN 1404 1404 Processed 25/03/2024 2157844773 RAMILABEN DASHARATHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
118 HIMATNAGAR GJ-09-001-049-001/7712758
(Manpur (Bankhor)) 		1109001000NRG24070220240759669 08/02/2024 KRISHANBEN DHARMENDRASINH PARMAR 1109001WL023074 KRISHANBEN DHARMENDRASINH PARMAR 00045 BARB0HIMATN 1536 1536 Processed 25/03/2024 2157844782 KRISHNABEN DHARMENDR BANK OF BARODA(606985)
119 HIMATNAGAR GJ-09-001-049-001/7712760
(Manpur (Bankhor)) 		1109001000NRG24070220240759671 08/02/2024 MANJULABEN KANTISINH MAKWANA 1109001WL023074 MANJULABEN KANTISINH MAKWANA 00045 BARB0HIMATN 1410 1410 Processed 25/03/2024 2157844770 MAKWANA MANJULABEN RATNAKAR BANK(607393)
120 HIMATNAGAR GJ-09-001-049-001/7712760
(Manpur (Bankhor)) 		1109001000NRG24070220240759672 08/02/2024 Nilamben Ajaykumar Makvana 1109001WL023074 Nilamben Ajaykumar Makvana 00045 BARB0HIMATN 1410 1410 Processed 25/03/2024 2157844769 NILAMBEN AJAYKUMAR M BANK OF BARODA(606985)
121 HIMATNAGAR GJ-09-001-049-001/7712762
(Manpur (Bankhor)) 		1109001000NRG24070220240759674 08/02/2024 RUPABA GANPATSINH ZALA 1109001WL023074 RUPABA GANPATSINH ZALA 00045 BARB0HIMATN 1410 1410 Processed 25/03/2024 2157844756 RUPABA GANPATSINH ZA BANK OF BARODA(606985)
122 HIMATNAGAR GJ-09-001-049-001/7712763
(Manpur (Bankhor)) 		1109001000NRG24070220240759675 08/02/2024 SUMITRABEN MAHENDRASINH CHAUHAN 1109001WL023074 SUMITRABEN MAHENDRASINH CHAUHAN 00045 BARB0HIMATN 1410 1410 Processed 25/03/2024 2157844775 SUMITRABEN MAHENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
123 HIMATNAGAR GJ-09-001-049-001/7712765
(Manpur (Bankhor)) 		1109001000NRG24070220240759676 08/02/2024 SHRAVANKUMAR KANTIJI MAKWANA 1109001WL023074 SHRAVANKUMAR KANTIJI MAKWANA 00045 BARB0HIMATN 1175 1175 Processed 25/03/2024 2157844808 SHRAVANKUMAR KANTIJI BANK OF BARODA(606985)
SubTotal 41255 41255
124 HIMATNAGAR GJ-09-001-049-001/567031
(Manpur (Bankhor)) 		1109001000NRG24070220240759603 08/02/2024 CHAPABEN DHULSINH PARMAR 1109001WL023074 CHAPABEN DHULSINH PARMAR 00045 BARB0HINGAN 1404 1404 Processed 25/03/2024 2157844754 CHAMPABEN DHULSINH PARMAR IDFC BANK LIMITED(608117)
SubTotal 1404 1404
125 HIMATNAGAR GJ-09-001-035-001/7715841
(Kadoli) 		1109001000NRG24070220240756978 08/02/2024 Dodiya Rohitkumar 1109001WL022916 Dodiya Rohitkumar 00045 BARB0ILOLXX 3584 3584 Processed 25/03/2024 2157844701 DODIYA ROHITKUMAR BANK OF BARODA(606985)
SubTotal 3584 3584
126 HIMATNAGAR GJ-09-001-040-001/7709516
(Karanpur) 		1109001000NRG24070220240757888 08/02/2024 PARAMAR MANGUBEN BALUSINH 1109001WL022971 PARAMAR MANGUBEN BALUSINH 00045 BARB0MOTIPU 624 624 Processed 25/03/2024 2157844687 Mrs. MANGUBEN BALUSINH PARAMAR CENTRAL BANK OF INDIA(607115)
SubTotal 624 624
127 HIMATNAGAR GJ-09-001-010-001/532929
(Bhavpur) 		1109001000NRG24070220240758817 08/02/2024 VANKAR NIRUBEN JAGADISHBHAI 1109001WL023026 VANKAR NIRUBEN JAGADISHBHAI 00057 BARB0BGGBXX 1170 1170 Processed 25/03/2024 2157844598 NIRUBEN JAGADISHKUMAR VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
128 HIMATNAGAR GJ-09-001-035-001/7715830
(Kadoli) 		1109001000NRG24060220240755349 08/02/2024 Chauhan Bhikhaji Babuji 1109001WL022838 Chauhan Bhikhaji Babuji 00057 BARB0BGGBXX 3346 3346 Processed 25/03/2024 2157844686 BHIKAJI BABUJI CHAUHAN BANK OF INDIA(508505)
129 HIMATNAGAR GJ-09-001-035-001/7715841
(Kadoli) 		1109001000NRG24070220240756977 08/02/2024 Dodiya Jagrutiben 1109001WL022916 Dodiya Jagrutiben 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2157844536 JAGRUTIBEN RAMESHJI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
130 HIMATNAGAR GJ-09-001-049-001/556836
(Manpur (Bankhor)) 		1109001000NRG24070220240759584 08/02/2024 PARMAR KAPILABEN LALSINH 1109001WL023074 PARMAR KAPILABEN LALSINH 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844590 KAPILABEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
131 HIMATNAGAR GJ-09-001-049-001/556859
(Manpur (Bankhor)) 		1109001000NRG24070220240759586 08/02/2024 DHARTIBEN LALSINH MAKWANA 1109001WL023074 DHARTIBEN LALSINH MAKWANA 00057 BARB0BGGBXX 1175 1175 Processed 25/03/2024 2157844573 DHARATIBEN LALSIGH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-049-001/556859
(Manpur (Bankhor)) 		1109001000NRG24070220240759587 08/02/2024 RANJANBEN SACHINKUMAR MAKWANA 1109001WL023074 RANJANBEN SACHINKUMAR MAKWANA 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844602 RANJANBEN SACHINKUMAR MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
133 HIMATNAGAR GJ-09-001-049-001/556863
(Manpur (Bankhor)) 		1109001000NRG24070220240759589 08/02/2024 HINABEN KAMLESHKUMAR MAKWANA 1109001WL023074 HINABEN KAMLESHKUMAR MAKWANA 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844578 HINABEN KAMLESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-049-001/556863
(Manpur (Bankhor)) 		1109001000NRG24070220240759588 08/02/2024 MAKWANA KAILASBEN JAYANTISINH 1109001WL023074 MAKWANA KAILASBEN JAYANTISINH 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844584 KAILASBEN JAYANTIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-049-001/556869
(Manpur (Bankhor)) 		1109001000NRG24070220240759591 08/02/2024 RUMALJI HEMATAJI CHAUHAN 1109001WL023074 RUMALJI HEMATAJI CHAUHAN 00057 BARB0BGGBXX 1404 1404 Processed 25/03/2024 2157844600 Mr. RUMALJI HEMTAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 HIMATNAGAR GJ-09-001-049-001/556906
(Manpur (Bankhor)) 		1109001000NRG24070220240759598 08/02/2024 paruben rameshsinh makwana 1109001WL023074 paruben rameshsinh makwana 00057 BARB0BGGBXX 1404 1404 Processed 25/03/2024 2157844572 PARULBEN RAMESHSIGH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
137 HIMATNAGAR GJ-09-001-049-001/7712508
(Manpur (Bankhor)) 		1109001000NRG24070220240759606 08/02/2024 VINUBEN 1109001WL023074 VINUBEN 00057 BARB0BGGBXX 936 936 Processed 25/03/2024 2157844534 CHAUHAN VINUBEN BABS BANK OF BARODA(606985)
138 HIMATNAGAR GJ-09-001-049-001/7712509
(Manpur (Bankhor)) 		1109001000NRG24070220240759607 08/02/2024 Parmar Ushaben Hiteshsinh 1109001WL023074 Parmar Ushaben Hiteshsinh 00057 BARB0BGGBXX 1404 1404 Processed 25/03/2024 2157844541 PARMAR USHABEN HITES BANK OF BARODA(606985)
139 HIMATNAGAR GJ-09-001-049-001/7712515-A
(Manpur (Bankhor)) 		1109001000NRG24070220240759609 08/02/2024 Chhayaben Dinavarsinh Makwana 1109001WL023074 Chhayaben Dinavarsinh Makwana 00057 BARB0BGGBXX 1175 1175 Processed 25/03/2024 2157844574 CHHAYABEN DINAVARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
140 HIMATNAGAR GJ-09-001-049-001/7712524
(Manpur (Bankhor)) 		1109001000NRG24070220240759613 08/02/2024 KOKILABEN 1109001WL023074 KOKILABEN 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844583 KOKILABEN MAHESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
141 HIMATNAGAR GJ-09-001-049-001/7712524
(Manpur (Bankhor)) 		1109001000NRG24070220240759612 08/02/2024 MAHESHKUMAR VAKTUSINH PARMAR 1109001WL023074 MAHESHKUMAR VAKTUSINH PARMAR 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844581 MAHESHKUMAR VAKTUSIN PARMAR CANARA BANK(508532)
142 HIMATNAGAR GJ-09-001-049-001/7712525
(Manpur (Bankhor)) 		1109001000NRG24070220240759615 08/02/2024 Dharatiben Mahendrasinh Chauhan 1109001WL023074 Dharatiben Mahendrasinh Chauhan 00057 BARB0BGGBXX 1404 1404 Processed 25/03/2024 2157844571 DHARATIBEN MAHENDRASIGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
143 HIMATNAGAR GJ-09-001-049-001/7712529
(Manpur (Bankhor)) 		1109001000NRG24070220240759617 08/02/2024 HIRABEN CHHAGANJI MAKWANA 1109001WL023074 HIRABEN CHHAGANJI MAKWANA 00057 BARB0BGGBXX 1404 1404 Processed 25/03/2024 2157844575 HINABEN SURESHKUMAR BANK OF BARODA(606985)
144 HIMATNAGAR GJ-09-001-049-001/7712530
(Manpur (Bankhor)) 		1109001000NRG24070220240759618 08/02/2024 TEJUBEN DILIPSINH MAKWANA 1109001WL023074 TEJUBEN DILIPSINH MAKWANA 00057 BARB0BGGBXX 1404 1404 Processed 25/03/2024 2157844539 TEJUBEN DILIPSINH MAKWANA UNION BANK OF INDIA(508500)
145 HIMATNAGAR GJ-09-001-049-001/7712552-A
(Manpur (Bankhor)) 		1109001000NRG24070220240759625 08/02/2024 MAKVANA MANGUBEN KALAJI 1109001WL023074 MAKVANA MANGUBEN KALAJI 00057 BARB0BGGBXX 1175 1175 Processed 25/03/2024 2157844585 MANGUBEN KALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
146 HIMATNAGAR GJ-09-001-049-001/7712578
(Manpur (Bankhor)) 		1109001000NRG24070220240759629 08/02/2024 PARMAR KAMLABEN AJMALJI 1109001WL023074 PARMAR KAMLABEN AJMALJI 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844551 KAMARABEN AJMELSINH BANK OF BARODA(606985)
147 HIMATNAGAR GJ-09-001-049-001/7712595
(Manpur (Bankhor)) 		1109001000NRG24070220240759632 08/02/2024 HETALBEN MAHENDRAKUMAR PARMAR 1109001WL023074 HETALBEN MAHENDRAKUMAR PARMAR 00057 BARB0BGGBXX 1404 1404 Processed 25/03/2024 2157844599 HETALBEN MAHENDRAKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
148 HIMATNAGAR GJ-09-001-049-001/7712596
(Manpur (Bankhor)) 		1109001000NRG24070220240759633 08/02/2024 MAKAWANA BHIKHIBEN LAXMANJI 1109001WL023074 MAKAWANA BHIKHIBEN LAXMANJI 00057 BARB0BGGBXX 1404 1404 Processed 25/03/2024 2157844683 BHIKHIBEN LAXMANSINH BANK OF BARODA(606985)
149 HIMATNAGAR GJ-09-001-049-001/7712599
(Manpur (Bankhor)) 		1109001000NRG24070220240759636 08/02/2024 CHAUHAN KAMLABEN BHIKHAJI 1109001WL023074 CHAUHAN KAMLABEN BHIKHAJI 00057 BARB0BGGBXX 1404 1404 Processed 25/03/2024 2157844544 CHAUHAN KAMLABEN BHIKHAJI BARODA GUJARAT GRAMIN BANK(606995)
150 HIMATNAGAR GJ-09-001-049-001/7712601
(Manpur (Bankhor)) 		1109001000NRG24070220240759639 08/02/2024 KIRANBEN JIGNESHKUMAR MAKWANA 1109001WL023074 KIRANBEN JIGNESHKUMAR MAKWANA 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844577 KIRANBEN JIGNESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
151 HIMATNAGAR GJ-09-001-049-001/7712615
(Manpur (Bankhor)) 		1109001000NRG24070220240759643 08/02/2024 VANITABEN RAJESHKUMAR PARMAR 1109001WL023074 VANITABEN RAJESHKUMAR PARMAR 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844601 VANITABEN RAJESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-049-001/7712647
(Manpur (Bankhor)) 		1109001000NRG24070220240759647 08/02/2024 Puriben Laxmansinh Makvana 1109001WL023074 Puriben Laxmansinh Makvana 00057 BARB0BGGBXX 1404 1404 Processed 25/03/2024 2157844543 MAKWANA PURIBEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
153 HIMATNAGAR GJ-09-001-049-001/7712670
(Manpur (Bankhor)) 		1109001000NRG24070220240759651 08/02/2024 PARMAR RANJITSINH PRATAPSINH 1109001WL023074 PARMAR RANJITSINH PRATAPSINH 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2157844604 Mr. RANJITSINH PRATAPSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 HIMATNAGAR GJ-09-001-049-001/7712710
(Manpur (Bankhor)) 		1109001000NRG24070220240759656 08/02/2024 MAKWANA GITABEN BALVANTSINH 1109001WL023074 MAKWANA GITABEN BALVANTSINH 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844628 GITABEN BALVANTSINH MAKVANA HDFC BANK LTD(607152)
155 HIMATNAGAR GJ-09-001-049-001/7712739
(Manpur (Bankhor)) 		1109001000NRG24070220240759662 08/02/2024 NITABEN ARJUNSINH MAKWANA 1109001WL023074 NITABEN ARJUNSINH MAKWANA 00057 BARB0BGGBXX 1406 1406 Processed 25/03/2024 2157844595 NITABEN ARJUNSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
156 HIMATNAGAR GJ-09-001-049-001/7712741
(Manpur (Bankhor)) 		1109001000NRG24070220240759663 08/02/2024 BHURIBEN KANUSINH PARMAR 1109001WL023074 BHURIBEN KANUSINH PARMAR 00057 BARB0BGGBXX 936 936 Processed 25/03/2024 2157844603 BHURIBEN KANUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
157 HIMATNAGAR GJ-09-001-049-001/7712754
(Manpur (Bankhor)) 		1109001000NRG24070220240759665 08/02/2024 JAGRUTIBEN SURESHKUMAR CHAUHAN 1109001WL023074 JAGRUTIBEN SURESHKUMAR CHAUHAN 00057 BARB0BGGBXX 1170 1170 Processed 25/03/2024 2157844594 JAGRUTIBEN SURESHKUM BANK OF BARODA(606985)
158 HIMATNAGAR GJ-09-001-049-001/7712755
(Manpur (Bankhor)) 		1109001000NRG24070220240759666 08/02/2024 KALIBEN LAXMANSINH CHAUHAN 1109001WL023074 KALIBEN LAXMANSINH CHAUHAN 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844586 KALIBEN LAXMANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
159 HIMATNAGAR GJ-09-001-049-001/7712756
(Manpur (Bankhor)) 		1109001000NRG24070220240759667 08/02/2024 surekhaben jasvantsinh makwana 1109001WL023074 surekhaben jasvantsinh makwana 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844582 SUREKHABEN JASVANTSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
160 HIMATNAGAR GJ-09-001-049-001/7712759
(Manpur (Bankhor)) 		1109001000NRG24070220240759670 08/02/2024 CHAUHAN DILIPSINH SARDARSINH 1109001WL023074 CHAUHAN DILIPSINH SARDARSINH 00057 BARB0BGGBXX 234 234 Processed 25/03/2024 2157844546 CHAUHAN DILIPSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
161 HIMATNAGAR GJ-09-001-049-001/7712761
(Manpur (Bankhor)) 		1109001000NRG24070220240759673 08/02/2024 KODIBEN AMRUTSINH PARMAR 1109001WL023074 KODIBEN AMRUTSINH PARMAR 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844593 KODIBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
162 HIMATNAGAR GJ-09-001-049-001/7712765
(Manpur (Bankhor)) 		1109001000NRG24070220240759677 08/02/2024 MADHUBEN SHRAVANKUMAR MAKVANA 1109001WL023074 MADHUBEN SHRAVANKUMAR MAKVANA 00057 BARB0BGGBXX 1404 1404 Processed 25/03/2024 2157844540 MADHUBEN SHRAVANKUMA BANK OF BARODA(606985)
163 HIMATNAGAR GJ-09-001-049-001/7712766
(Manpur (Bankhor)) 		1109001000NRG24070220240759678 08/02/2024 Niruben Champaksinh Makvana 1109001WL023074 Niruben Champaksinh Makvana 00057 BARB0BGGBXX 1410 1410 Processed 25/03/2024 2157844591 NIRUBEN CHAMPAKSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
164 HIMATNAGAR GJ-09-001-066-001/550037
(Rajpur (Nava)) 		1109001000NRG24070220240758009 08/02/2024 RAVAL KANTIBHAI MANABHAI 1109001WL022983 RAVAL KANTIBHAI MANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2157844606 RAVAL KANTIBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 HIMATNAGAR GJ-09-001-066-001/7715897
(Rajpur (Nava)) 		1109001000NRG24070220240758011 08/02/2024 USHABEN VISHNUBHAI RAVAL 1109001WL022983 USHABEN VISHNUBHAI RAVAL 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2157844607 USHABEN VISHNUBHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 60195 60195
166 HIMATNAGAR GJ-09-001-040-001/7709554
(Karanpur) 		1109001000NRG24070220240757901 08/02/2024 SOLANKI DIXITKUMAR DHANJIBHAI 1109001WL022971 SOLANKI DIXITKUMAR DHANJIBHAI 00078 CNRB0003806 618 618 Processed 25/03/2024 2157844648 Dixitkumar Dhanjibhai Solanki FINO PAYMENTS BANK LTD(608001)
SubTotal 618 618
167 HIMATNAGAR GJ-09-001-040-001/7709432
(Karanpur) 		1109001000NRG24070220240757863 08/02/2024 PARMAR MAHENDRASINH DILIPSINH 1109001WL022971 PARMAR MAHENDRASINH DILIPSINH 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844738 MAHENDRASINH DILIPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
168 HIMATNAGAR GJ-09-001-040-001/7709443-A
(Karanpur) 		1109001000NRG24070220240757864 08/02/2024 PARMAR PRAVINSINHAMARSINH 1109001WL022971 PARMAR PRAVINSINHAMARSINH 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844711 PRAVINSINH AMRSINH P BANK OF BARODA(606985)
169 HIMATNAGAR GJ-09-001-040-001/7709443-A
(Karanpur) 		1109001000NRG24070220240757865 08/02/2024 PARMAR RANJANBEN 1109001WL022971 PARMAR RANJANBEN 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844723 Mrs. RANJANBEN PRAVINSINH PARMAR CENTRAL BANK OF INDIA(607115)
170 HIMATNAGAR GJ-09-001-040-001/7709445
(Karanpur) 		1109001000NRG24070220240757866 08/02/2024 PARMAR RAJESHKUMAR BHAVANSINH 1109001WL022971 PARMAR RAJESHKUMAR BHAVANSINH 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844666 Mr. RAJUSINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 HIMATNAGAR GJ-09-001-040-001/7709450-A
(Karanpur) 		1109001000NRG24070220240757867 08/02/2024 PARMAR JILABEN DILIPSINH 1109001WL022971 PARMAR JILABEN DILIPSINH 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844722 Mrs. ZILABEN DILIPSINH PARMAR CENTRAL BANK OF INDIA(607115)
172 HIMATNAGAR GJ-09-001-040-001/7709474-A
(Karanpur) 		1109001000NRG24070220240757868 08/02/2024 VANKAR SAVITABEN KAMLESHKUMAR 1109001WL022971 VANKAR SAVITABEN KAMLESHKUMAR 00089 CBIN0280986 768 768 Processed 25/03/2024 2157844652 Mrs. SAVITABEN KAMLESHKUMAR VANKAR CENTRAL BANK OF INDIA(607115)
173 HIMATNAGAR GJ-09-001-040-001/7709486
(Karanpur) 		1109001000NRG24070220240757870 08/02/2024 PARMAR SURYABEN KANSINH 1109001WL022971 PARMAR SURYABEN KANSINH 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844739 Mrs. SUREKHABEN KANUSINH (KIRANSINH) PAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
174 HIMATNAGAR GJ-09-001-040-001/7709495
(Karanpur) 		1109001000NRG24070220240757873 08/02/2024 CHAMAR AMRABHAI PASHABHAI 1109001WL022971 CHAMAR AMRABHAI PASHABHAI 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844727 AMRUTBHAI PASHABHAI BANK OF BARODA(606985)
175 HIMATNAGAR GJ-09-001-040-001/7709496
(Karanpur) 		1109001000NRG24070220240757874 08/02/2024 CHAMAR RAMESHBHAI RAMABHAI 1109001WL022971 CHAMAR RAMESHBHAI RAMABHAI 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844726 Mr. RAMESHBHAI RAMABHAI CHAMAR CENTRAL BANK OF INDIA(607115)
176 HIMATNAGAR GJ-09-001-040-001/7709496
(Karanpur) 		1109001000NRG24070220240757875 08/02/2024 CHAMAR VALIBEN RAMESHBHAI 1109001WL022971 CHAMAR VALIBEN RAMESHBHAI 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844651 Mr. RAMESHBHAI RAMABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 HIMATNAGAR GJ-09-001-040-001/7709499
(Karanpur) 		1109001000NRG24070220240757877 08/02/2024 PARMAR HANSABEN SURESHKUMAR 1109001WL022971 PARMAR HANSABEN SURESHKUMAR 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844730 Mr. SURESHKUMAR ABHESINH PARMAR CENTRAL BANK OF INDIA(607115)
178 HIMATNAGAR GJ-09-001-040-001/7709499
(Karanpur) 		1109001000NRG24070220240757876 08/02/2024 PARMAR SURESHKUMAR ABHESINH 1109001WL022971 PARMAR SURESHKUMAR ABHESINH 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844729 Mr. SURESHKUMAR ABHESINH PARMAR CENTRAL BANK OF INDIA(607115)
179 HIMATNAGAR GJ-09-001-040-001/7709507
(Karanpur) 		1109001000NRG24070220240757881 08/02/2024 PARMAR HANSABEN DHAMENDRASINH 1109001WL022971 PARMAR HANSABEN DHAMENDRASINH 00089 CBIN0280986 621 621 Processed 25/03/2024 2157844649 Mrs. HANSABEN DHARMENDRASINH PARMAR CENTRAL BANK OF INDIA(607115)
180 HIMATNAGAR GJ-09-001-040-001/7709508
(Karanpur) 		1109001000NRG24070220240757883 08/02/2024 PARMAR SANGITABEN KALUSINH 1109001WL022971 PARMAR SANGITABEN KALUSINH 00089 CBIN0280986 621 621 Processed 25/03/2024 2157844650 Mrs. SANGITA KALUSINH PARMAR CENTRAL BANK OF INDIA(607115)
181 HIMATNAGAR GJ-09-001-040-001/7709509
(Karanpur) 		1109001000NRG24070220240757884 08/02/2024 PARMAR SOVANBEN RANJITSINH 1109001WL022971 PARMAR SOVANBEN RANJITSINH 00089 CBIN0280986 621 621 Processed 25/03/2024 2157844733 Mrs. SOVANBEN RANJITSINH PARMAR CENTRAL BANK OF INDIA(607115)
182 HIMATNAGAR GJ-09-001-040-001/7709511
(Karanpur) 		1109001000NRG24070220240757886 08/02/2024 PARMAR GITABEN BALVANTSINH 1109001WL022971 PARMAR GITABEN BALVANTSINH 00089 CBIN0280986 621 621 Processed 25/03/2024 2157844684 Mr. BALVANTSINH SONSINH PARMAR CENTRAL BANK OF INDIA(607115)
183 HIMATNAGAR GJ-09-001-040-001/7709512
(Karanpur) 		1109001000NRG24070220240757887 08/02/2024 PARMAR JASHIBEN MANSINH 1109001WL022971 PARMAR JASHIBEN MANSINH 00089 CBIN0280986 621 621 Processed 25/03/2024 2157844740 Ms. JASHIBEN MANSINH PARMAR CENTRAL BANK OF INDIA(607115)
184 HIMATNAGAR GJ-09-001-040-001/7709525
(Karanpur) 		1109001000NRG24070220240757890 08/02/2024 RATIBHAI KODARBHAI PARAMAR 1109001WL022971 RATIBHAI KODARBHAI PARAMAR 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844698 Mr. RATIBHAI KODARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
185 HIMATNAGAR GJ-09-001-040-001/7709536
(Karanpur) 		1109001000NRG24070220240757894 08/02/2024 SOLANKI BALCHANDRA MAVAJIBHAI 1109001WL022971 SOLANKI BALCHANDRA MAVAJIBHAI 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844731 Mr. BALCHANDRA MAVAJIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
186 HIMATNAGAR GJ-09-001-040-001/7709536
(Karanpur) 		1109001000NRG24070220240757895 08/02/2024 SOLANKI KAILASHBEN BALCHANDRA 1109001WL022971 SOLANKI KAILASHBEN BALCHANDRA 00089 CBIN0280986 624 624 Processed 25/03/2024 2157844732 Mrs. KAILASHBEN BALCHAND SOLANKI CENTRAL BANK OF INDIA(607115)
187 HIMATNAGAR GJ-09-001-040-001/7709537
(Karanpur) 		1109001000NRG24070220240757896 08/02/2024 Sonalben Pravinsinh Parmar 1109001WL022971 Sonalben Pravinsinh Parmar 00089 CBIN0280986 619 619 Processed 25/03/2024 2157844744 Mrs. SONALBEN PRAVINSINH PARMAR CENTRAL BANK OF INDIA(607115)
188 HIMATNAGAR GJ-09-001-040-001/7709542
(Karanpur) 		1109001000NRG24070220240757898 08/02/2024 PRANAMI RAJESHKUMAR VIRABHAI 1109001WL022971 PRANAMI RAJESHKUMAR VIRABHAI 00089 CBIN0280986 619 619 Processed 25/03/2024 2157844724 Mr. RAJESHKUMAR VIRABHAI PRANAMI CENTRAL BANK OF INDIA(607115)
189 HIMATNAGAR GJ-09-001-040-001/7709549
(Karanpur) 		1109001000NRG24070220240757899 08/02/2024 DASHRATHBHAI NATHUSINH PARMAR 1109001WL022971 DASHRATHBHAI NATHUSINH PARMAR 00089 CBIN0280986 619 619 Processed 25/03/2024 2157844745 Mr. DASHRATHSINH NATHUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
190 HIMATNAGAR GJ-09-001-040-001/7709552
(Karanpur) 		1109001000NRG24070220240757900 08/02/2024 PARMAR VAISALIBEN KALUSINH 1109001WL022971 PARMAR VAISALIBEN KALUSINH 00089 CBIN0280986 413 413 Processed 25/03/2024 2157844647 Mrs. VARSHABEN KALUSINH PARMAR CENTRAL BANK OF INDIA(607115)
191 HIMATNAGAR GJ-09-001-040-001/7709555
(Karanpur) 		1109001000NRG24070220240757902 08/02/2024 SOLANKI JYOTSHNABEN JASWANTBHAI 1109001WL022971 SOLANKI JYOTSHNABEN JASWANTBHAI 00089 CBIN0280986 619 619 Processed 25/03/2024 2157844742 Mrs. JYOTSHNABEN JASAVANTBAHI SOLANKI CENTRAL BANK OF INDIA(607115)
192 HIMATNAGAR GJ-09-001-040-001/77095556
(Karanpur) 		1109001000NRG24070220240757903 08/02/2024 VANKAR SHITALBEN LALITKUMAR 1109001WL022971 VANKAR SHITALBEN LALITKUMAR 00089 CBIN0280986 417 417 Processed 25/03/2024 2157844737 Mrs. SHITALBEN LALITKUMAR VANKAR CENTRAL BANK OF INDIA(607115)
193 HIMATNAGAR GJ-09-001-040-001/77095560
(Karanpur) 		1109001000NRG24070220240757905 08/02/2024 PRAJAPATI CHETNABEN PRAHLADBHAI 1109001WL022971 PRAJAPATI CHETNABEN PRAHLADBHAI 00089 CBIN0280986 621 621 Processed 25/03/2024 2157844725 Ms. CHETANABEN PRAHLADBHAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
194 HIMATNAGAR GJ-09-001-040-001/77095561
(Karanpur) 		1109001000NRG24070220240757906 08/02/2024 PARMAR LAXMIBEN KAMLESHKUMAR 1109001WL022971 PARMAR LAXMIBEN KAMLESHKUMAR 00089 CBIN0280986 621 621 Processed 25/03/2024 2157844741 Mrs. LAXMIBEN KAMLESHKUMAR PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 17157 17157
195 HIMATNAGAR GJ-09-001-043-001/7710018
(Khed) 		1109001000NRG24060220240755311 08/02/2024 PARMAR RAVAJI AMRUTJI 1109001WL022837 PARMAR RAVAJI AMRUTJI 00114 GSCB0SKB001 1308 1308 Processed 25/03/2024 2157844697 PARAMA RAVAJI AMARAT BANK OF BARODA(606985)
196 HIMATNAGAR GJ-09-001-043-001/7710051
(Khed) 		1109001000NRG24060220240755326 08/02/2024 BABUSINH MOHANSINH MAKVANA 1109001WL022837 BABUSINH MOHANSINH MAKVANA 00114 GSCB0SKB001 1536 1536 Processed 25/03/2024 2157844672 BABUJI MOHANJI MAK BANK OF BARODA(606985)
197 HIMATNAGAR GJ-09-001-043-001/7710063
(Khed) 		1109001000NRG24060220240755329 08/02/2024 PARMAR SOMAJI HATHIJI 1109001WL022837 PARMAR SOMAJI HATHIJI 00114 GSCB0SKB001 1296 1296 Processed 25/03/2024 2157844673 PARMAR SOMAJI HATHIJ BANK OF BARODA(606985)
198 HIMATNAGAR GJ-09-001-043-004/565288-A
(Khed) 		1109001000NRG24060220240755484 08/02/2024 GEETABEN RAMANBHAI PARMAR 1109001WL022840 GEETABEN RAMANBHAI PARMAR 00114 GSCB0SKB001 1200 1200 Rejected 25/03/2024 2157844696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5340 5340
199 HIMATNAGAR GJ-09-001-040-001/7709483
(Karanpur) 		1109001000NRG24070220240757869 08/02/2024 PARMAR RAMILABEN RAMATUSINH 1109001WL022971 PARMAR RAMILABEN RAMATUSINH 00152 HDFC0000405 624 624 Processed 25/03/2024 2157844679 RAMILABEN RAMTUSINH PARMAR HDFC BANK LTD(607152)
200 HIMATNAGAR GJ-09-001-040-001/7709487
(Karanpur) 		1109001000NRG24070220240757871 08/02/2024 PARMAR LALSINH UMEDSINH 1109001WL022971 PARMAR LALSINH UMEDSINH 00152 HDFC0000405 416 416 Processed 25/03/2024 2157844685 Mr. LALSINH UMEDSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
201 HIMATNAGAR GJ-09-001-040-001/7709487
(Karanpur) 		1109001000NRG24070220240757872 08/02/2024 PARMAR MANJULABEN LALSINH 1109001WL022971 PARMAR MANJULABEN LALSINH 00152 HDFC0000405 416 416 Processed 25/03/2024 2157844688 Mrs. MANJULABEN LALSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1456 1456
202 HIMATNAGAR GJ-09-001-004-001/550675
(Akodra) 		1109001000NRG24070220240757927 08/02/2024 CHANDRIKABEN MOHANBHAI RAVAL 1109001WL022976 CHANDRIKABEN MOHANBHAI RAVAL 00168 ICIC0000452 1035 1035 Rejected 25/03/2024 2157844657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 HIMATNAGAR GJ-09-001-004-001/7704711
(Akodra) 		1109001000NRG24070220240757929 08/02/2024 LAXMIBEN S THKAARDA 1109001WL022976 LAXMIBEN S THKAARDA 00168 ICIC0000452 1035 1035 Processed 25/03/2024 2157844664 LAXMIBEN SHAILESHJI MAKVANA ICICI BANK LTD(508534)
204 HIMATNAGAR GJ-09-001-004-001/7704754
(Akodra) 		1109001000NRG24070220240757942 08/02/2024 THAKARDA VINABEN A 1109001WL022976 THAKARDA VINABEN A 00168 ICIC0000452 1242 1242 Processed 25/03/2024 2157844655 VINABEN AMRATJI PARMAR ICICI BANK LTD(508534)
SubTotal 3312 3312
205 HIMATNAGAR GJ-09-001-004-001/530731
(Akodra) 		1109001000NRG24070220240757924 08/02/2024 PARMAR BHARATJI SHAMALJI 1109001WL022976 PARMAR BHARATJI SHAMALJI 00168 ICIC0003097 1242 1242 Processed 25/03/2024 2157844665 BHARATJI SHAMALJI PARMAR ICICI BANK LTD(508534)
206 HIMATNAGAR GJ-09-001-004-001/530813
(Akodra) 		1109001000NRG24070220240757925 08/02/2024 LAXMIBEN B CHENVA 1109001WL022976 LAXMIBEN B CHENVA 00168 ICIC0003097 1035 1035 Processed 25/03/2024 2157844656 LAXMIBEN BABUBHAI CHENVA ICICI BANK LTD(508534)
207 HIMATNAGAR GJ-09-001-004-001/530894
(Akodra) 		1109001000NRG24070220240757926 08/02/2024 Surajben Gopalbhai Ravar 1109001WL022976 Surajben Gopalbhai Ravar 00168 ICIC0003097 1242 1242 Rejected 25/03/2024 2157844721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 HIMATNAGAR GJ-09-001-004-001/77015812
(Akodra) 		1109001000NRG24070220240757928 08/02/2024 RAVAL ASHABEN PRAHLADBHAI 1109001WL022976 RAVAL ASHABEN PRAHLADBHAI 00168 ICIC0003097 1242 1242 Processed 25/03/2024 2157844715 ASHABEN PRAHLADBHAI RAVAL ICICI BANK LTD(508534)
209 HIMATNAGAR GJ-09-001-004-001/7704715
(Akodra) 		1109001000NRG24070220240757930 08/02/2024 KAILASBEN 1109001WL022976 KAILASBEN 00168 ICIC0003097 1242 1242 Processed 25/03/2024 2157844713 KAILASBEN RAJENDRABHAI PRAJAPATI ICICI BANK LTD(508534)
210 HIMATNAGAR GJ-09-001-004-001/7704715
(Akodra) 		1109001000NRG24070220240757931 08/02/2024 RAJENDARBHAI 1109001WL022976 RAJENDARBHAI 00168 ICIC0003097 1242 1242 Processed 25/03/2024 2157844712 Mr. RAJENDARKUMAR HARIBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
211 HIMATNAGAR GJ-09-001-004-001/7704717
(Akodra) 		1109001000NRG24070220240757932 08/02/2024 ARVINDBHAI RAVAL 1109001WL022976 ARVINDBHAI RAVAL 00168 ICIC0003097 1242 1242 Processed 25/03/2024 2157844660 ARVINDBHAI AMRUTBHAI RAVAL ICICI BANK LTD(508534)
212 HIMATNAGAR GJ-09-001-004-001/7704717
(Akodra) 		1109001000NRG24070220240757933 08/02/2024 RAVAR VARSHABEN 1109001WL022976 RAVAR VARSHABEN 00168 ICIC0003097 1242 1242 Processed 25/03/2024 2157844718 VARSHABEN ARVINDBHAI RAVAL ICICI BANK LTD(508534)
213 HIMATNAGAR GJ-09-001-004-001/7704734
(Akodra) 		1109001000NRG24070220240757934 08/02/2024 VANKAR SADHANABEN 1109001WL022976 VANKAR SADHANABEN 00168 ICIC0003097 1242 1242 Processed 25/03/2024 2157844716 SADHANABEN KACHARABHAI VANKAR ICICI BANK LTD(508534)
214 HIMATNAGAR GJ-09-001-004-001/7704737
(Akodra) 		1109001000NRG24070220240757935 08/02/2024 PARMAAR KOKILABEN A 1109001WL022976 PARMAAR KOKILABEN A 00168 ICIC0003097 1035 1035 Rejected 25/03/2024 2157844658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 HIMATNAGAR GJ-09-001-004-001/7704743
(Akodra) 		1109001000NRG24070220240757936 08/02/2024 THAKARDA TEJUBEN ATULJI 1109001WL022976 THAKARDA TEJUBEN ATULJI 00168 ICIC0003097 1242 1242 Processed 25/03/2024 2157844653 TEJUBEN ATULJI PARMAR ICICI BANK LTD(508534)
216 HIMATNAGAR GJ-09-001-004-001/7704744
(Akodra) 		1109001000NRG24070220240757937 08/02/2024 VANKAR RAVIKUMAR DHARMABHAI 1109001WL022976 VANKAR RAVIKUMAR DHARMABHAI 00168 ICIC0003097 1242 1242 Processed 25/03/2024 2157844714 RAVIKUMAR DHARMABHAI VANKAR ICICI BANK LTD(508534)
217 HIMATNAGAR GJ-09-001-004-001/7704745
(Akodra) 		1109001000NRG24070220240757938 08/02/2024 SANGITABEN GANDAJI 1109001WL022976 SANGITABEN GANDAJI 00168 ICIC0003097 1035 1035 Rejected 25/03/2024 2157844659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 HIMATNAGAR GJ-09-001-004-001/7704749
(Akodra) 		1109001000NRG24070220240757939 08/02/2024 GITABEN THAKARDA 1109001WL022976 GITABEN THAKARDA 00168 ICIC0003097 1242 1242 Processed 25/03/2024 2157844717 GITABEN PRATAPJI PARMAR ICICI BANK LTD(508534)
219 HIMATNAGAR GJ-09-001-004-001/7704750
(Akodra) 		1109001000NRG24070220240757940 08/02/2024 GITABEN 1109001WL022976 GITABEN 00168 ICIC0003097 1035 1035 Processed 25/03/2024 2157844654 GITABEN JAGAR BHAI CHENVA ICICI BANK LTD(508534)
220 HIMATNAGAR GJ-09-001-004-001/7704754
(Akodra) 		1109001000NRG24070220240757941 08/02/2024 AMRUTJI K THAKARDA 1109001WL022976 AMRUTJI K THAKARDA 00168 ICIC0003097 1536 1536 Processed 25/03/2024 2157844662 AMRATJI KHALAJI PARMAR ICICI BANK LTD(508534)
221 HIMATNAGAR GJ-09-001-004-001/7715789
(Akodra) 		1109001000NRG24070220240757943 08/02/2024 MANJULABEN V THAKARDA 1109001WL022976 MANJULABEN V THAKARDA 00168 ICIC0003097 1242 1242 Rejected 25/03/2024 2157844720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 HIMATNAGAR GJ-09-001-004-001/7715793
(Akodra) 		1109001000NRG24070220240757944 08/02/2024 VINABEN B CHENVA 1109001WL022976 VINABEN B CHENVA 00168 ICIC0003097 1020 1020 Processed 25/03/2024 2157844663 VINABEN BHUPATBHAI CHENVA ICICI BANK LTD(508534)
223 HIMATNAGAR GJ-09-001-004-001/7715801
(Akodra) 		1109001000NRG24070220240757945 08/02/2024 CHENVA KAMLABEN PRABHUDASBHAI 1109001WL022976 CHENVA KAMLABEN PRABHUDASBHAI 00168 ICIC0003097 204 204 Processed 25/03/2024 2157844719 KAMLABEN PRABHUDAS CHENVA ICICI BANK LTD(508534)
224 HIMATNAGAR GJ-09-001-004-001/7715804
(Akodra) 		1109001000NRG24070220240757946 08/02/2024 PARMAR KALPESHBHAI AMRUTJI 1109001WL022976 PARMAR KALPESHBHAI AMRUTJI 00168 ICIC0003097 1536 1536 Processed 25/03/2024 2157844661 KALPESHBHAI AMRUTJI PARMAR ICICI BANK LTD(508534)
SubTotal 23340 23340
225 HIMATNAGAR GJ-09-001-043-001/7710025
(Khed) 		1109001000NRG24060220240755315 08/02/2024 MAKWANA LALIBEN 1109001WL022837 MAKWANA LALIBEN 00176 IDIB000H030 1284 1284 Processed 25/03/2024 2157844609 Mrs. LALIBEN MANUSINH MAKWANA INDIAN BANK(607105)
226 HIMATNAGAR GJ-09-001-043-001/7710040
(Khed) 		1109001000NRG24060220240755322 08/02/2024 MAKWANA KAPILABEN BHATHIJI 1109001WL022837 MAKWANA KAPILABEN BHATHIJI 00176 IDIB000H030 1284 1284 Rejected 25/03/2024 2157844605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 HIMATNAGAR GJ-09-001-043-001/7710093
(Khed) 		1109001000NRG24060220240755347 08/02/2024 DHULIBEN TAKHAJI KHANT 1109001WL022837 DHULIBEN TAKHAJI KHANT 00176 IDIB000H030 1284 1284 Processed 25/03/2024 2157844608 Mrs. DHULIBEN TAKHAJI KHANT INDIAN BANK(607105)
SubTotal 3852 3852
228 HIMATNAGAR GJ-09-001-066-001/550037
(Rajpur (Nava)) 		1109001000NRG24070220240758010 08/02/2024 RAVAL CHETANABEN 1109001WL022983 RAVAL CHETANABEN 00349 PSIB0021279 3584 3584 Processed 25/03/2024 2157844700 RAVAL CHETANABEN K PUNJAB & SIND BANK(607087)
SubTotal 3584 3584
229 HIMATNAGAR GJ-09-001-040-001/7709505
(Karanpur) 		1109001000NRG24070220240757879 08/02/2024 PARMAR ALPESHBHAI SIVSINH 1109001WL022971 PARMAR ALPESHBHAI SIVSINH 00415 SBIN0000381 624 624 Processed 25/03/2024 2157844734 PARMAR ALPESHKUMAR SHIVSHINH BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-040-001/7709511
(Karanpur) 		1109001000NRG24070220240757885 08/02/2024 PARMAR BALVANTSINH SONSINH 1109001WL022971 PARMAR BALVANTSINH SONSINH 00415 SBIN0000381 621 621 Processed 25/03/2024 2157844780 BALVANTSINH SONSINH PARMAR CANARA BANK(508532)
231 HIMATNAGAR GJ-09-001-040-001/7709529
(Karanpur) 		1109001000NRG24070220240757893 08/02/2024 PARMAR BHARATKUMAR KAHYUSINH 1109001WL022971 PARMAR BHARATKUMAR KAHYUSINH 00415 SBIN0000381 768 768 Processed 25/03/2024 2157844671 Mr. DILIPSINH KOHYASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
232 HIMATNAGAR GJ-09-001-049-001/567009
(Manpur (Bankhor)) 		1109001000NRG24070220240759601 08/02/2024 MAKWANA HASMUKHKUMAR PRADIPSINH 1109001WL023074 MAKWANA HASMUKHKUMAR PRADIPSINH 00415 SBIN0000381 1404 1404 Processed 25/03/2024 2157844743 Mr. HASHMUKHKUMAR PRADIPKUMAR MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3417 3417
233 HIMATNAGAR GJ-09-001-040-001/7709504
(Karanpur) 		1109001000NRG24070220240757878 08/02/2024 SOLANKI BABUBHAI BECHARBHAI 1109001WL022971 SOLANKI BABUBHAI BECHARBHAI 00415 SBIN0017322 624 624 Processed 25/03/2024 2157844695 BABU BEHCHAR CHAMAR STATE BANK OF INDIA(508548)
234 HIMATNAGAR GJ-09-001-043-001/7710044
(Khed) 		1109001000NRG24060220240755324 08/02/2024 RATHOD CHAMPABEN LALAJI 1109001WL022837 RATHOD CHAMPABEN LALAJI 00415 SBIN0017322 1284 1284 Processed 25/03/2024 2157844735 Miss. CHAMPABEN LALSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1908 1908
235 HIMATNAGAR GJ-09-001-040-001/7709507
(Karanpur) 		1109001000NRG24070220240757882 08/02/2024 SACHINKUMAR DHRMENDRSINH PARMAR 1109001WL022971 SACHINKUMAR DHRMENDRSINH PARMAR 00415 SBIN0060367 621 621 Processed 25/03/2024 2157844728 SACHINKUMAR DHRMENDRASINH PARMAR UNION BANK OF INDIA(508500)
SubTotal 621 621
236 HIMATNAGAR GJ-09-001-049-001/556859
(Manpur (Bankhor)) 		1109001000NRG24070220240759585 08/02/2024 MAKWANA GITABEN LALSINH 1109001WL023074 MAKWANA GITABEN LALSINH 00462 UCBA0002401 1410 1410 Processed 25/03/2024 2157844707 GITABEN LALSINH MAKVANA UCO BANK(607066)
237 HIMATNAGAR GJ-09-001-049-001/556889
(Manpur (Bankhor)) 		1109001000NRG24070220240759594 08/02/2024 MAKWANA SUMITRABEN MUKESHSINH 1109001WL023074 MAKWANA SUMITRABEN MUKESHSINH 00462 UCBA0002401 1404 1404 Processed 25/03/2024 2157844667 SUMITRABEN MUKESHKUMAR CHAUHAN UNION BANK OF INDIA(508500)
238 HIMATNAGAR GJ-09-001-049-001/7712504
(Manpur (Bankhor)) 		1109001000NRG24070220240759605 08/02/2024 MAKWANA DAXABEN AMRUTJI 1109001WL023074 MAKWANA DAXABEN AMRUTJI 00462 UCBA0002401 234 234 Processed 25/03/2024 2157844709 DAKSHABEN AMRUTJI MAKVANA UCO BANK(607066)
239 HIMATNAGAR GJ-09-001-049-001/7712516
(Manpur (Bankhor)) 		1109001000NRG24070220240759610 08/02/2024 CHAUHAN SURYABEN SAVAJI 1109001WL023074 CHAUHAN SURYABEN SAVAJI 00462 UCBA0002401 235 235 Processed 25/03/2024 2157844706 SURYABEN SAVAJI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
240 HIMATNAGAR GJ-09-001-049-001/7712525
(Manpur (Bankhor)) 		1109001000NRG24070220240759614 08/02/2024 CHAUHAN CHAMPABEN UDAJI 1109001WL023074 CHAUHAN CHAMPABEN UDAJI 00462 UCBA0002401 1404 1404 Processed 25/03/2024 2157844704 CHAMPABEN UDAJI CHAUHAN UCO BANK(607066)
241 HIMATNAGAR GJ-09-001-049-001/7712532
(Manpur (Bankhor)) 		1109001000NRG24070220240759619 08/02/2024 MAKWANA ASHABEN UDAJI 1109001WL023074 MAKWANA ASHABEN UDAJI 00462 UCBA0002401 1404 1404 Processed 25/03/2024 2157844668 ASHABEN UDAJI MAKWANA UCO BANK(607066)
242 HIMATNAGAR GJ-09-001-049-001/7712533
(Manpur (Bankhor)) 		1109001000NRG24070220240759620 08/02/2024 PARMAR NIKESHKUMAR AMARAJI 1109001WL023074 PARMAR NIKESHKUMAR AMARAJI 00462 UCBA0002401 1175 1175 Processed 25/03/2024 2157844670 NILESHKUMAR AMRAJI PARMAR UCO BANK(607066)
243 HIMATNAGAR GJ-09-001-049-001/7712533
(Manpur (Bankhor)) 		1109001000NRG24070220240759621 08/02/2024 PARMAR VISHNUBEN NIKESHKUMAR 1109001WL023074 PARMAR VISHNUBEN NIKESHKUMAR 00462 UCBA0002401 1175 1175 Processed 25/03/2024 2157844669 VISHNUBEN NIKESHKUMAR PARMAR UCO BANK(607066)
244 HIMATNAGAR GJ-09-001-049-001/7712563
(Manpur (Bankhor)) 		1109001000NRG24070220240759627 08/02/2024 PARMAR MANJULABEN PRITHVISINH 1109001WL023074 PARMAR MANJULABEN PRITHVISINH 00462 UCBA0002401 1175 1175 Processed 25/03/2024 2157844702 MANJULABEN PRUTHVISINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
245 HIMATNAGAR GJ-09-001-049-001/7712598
(Manpur (Bankhor)) 		1109001000NRG24070220240759634 08/02/2024 MAKWAN POPATSINH RAMSINH 1109001WL023074 MAKWAN POPATSINH RAMSINH 00462 UCBA0002401 1404 1404 Processed 25/03/2024 2157844703 POPATSINH RAMSINH MAKVANA UCO BANK(607066)
246 HIMATNAGAR GJ-09-001-049-001/7712599
(Manpur (Bankhor)) 		1109001000NRG24070220240759637 08/02/2024 CHAUHAN HIRALBEN RAKESHKUMAR 1109001WL023074 CHAUHAN HIRALBEN RAKESHKUMAR 00462 UCBA0002401 1404 1404 Processed 25/03/2024 2157844710 HIRALBEN RAKESHSINH BANK OF BARODA(606985)
247 HIMATNAGAR GJ-09-001-049-001/7712656
(Manpur (Bankhor)) 		1109001000NRG24070220240759650 08/02/2024 CHINTUBEN MUKESHSINH MAKVANA 1109001WL023074 CHINTUBEN MUKESHSINH MAKVANA 00462 UCBA0002401 1410 1410 Processed 25/03/2024 2157844705 CHINTUBEN MUKESHSINH MAKVANA UCO BANK(607066)
248 HIMATNAGAR GJ-09-001-049-001/7712692
(Manpur (Bankhor)) 		1109001000NRG24070220240759653 08/02/2024 PARMAR ANITABEN VANRAJSINH 1109001WL023074 PARMAR ANITABEN VANRAJSINH 00462 UCBA0002401 1410 1410 Processed 25/03/2024 2157844708 ANITABEN VANRAJKUMAR PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 15244 15244
249 HIMATNAGAR GJ-09-001-004-001/7715805
(Akodra) 		1109001000NRG24070220240757947 08/02/2024 PRAJAPATI SANDIPKUMAR CHANDUBHAI 1109001WL022976 PRAJAPATI SANDIPKUMAR CHANDUBHAI 00468 UBIN0531022 1536 1536 Processed 25/03/2024 2157844535 SANDIPKUMAR CHANDUBHAI PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
250 HIMATNAGAR GJ-09-001-049-001/7712527
(Manpur (Bankhor)) 		1109001000NRG24070220240759616 08/02/2024 RINKUBEN JIGNESHKUMAR CHAUHAN 1109001WL023074 RINKUBEN JIGNESHKUMAR CHAUHAN 00468 UBIN0536555 1404 1404 Processed 25/03/2024 2157844736 RINKUBEN JIGNESHKUMAR CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1404 1404
251 HIMATNAGAR GJ-09-001-010-001/532903
(Bhavpur) 		1109001000NRG24070220240758814 08/02/2024 VANKAR MITHABHAI JIVABHAI 1109001WL023026 VANKAR MITHABHAI JIVABHAI 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2157844618 Mr. METHABHAI JIVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
252 HIMATNAGAR GJ-09-001-010-001/532903
(Bhavpur) 		1109001000NRG24070220240758815 08/02/2024 VANKAR SAVITABEN METHABHAI 1109001WL023026 VANKAR SAVITABEN METHABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2157844625 VANKAR SAVITABEN METHABHAI BARODA GUJARAT GRAMIN BANK(606995)
253 HIMATNAGAR GJ-09-001-010-001/532929
(Bhavpur) 		1109001000NRG24070220240758816 08/02/2024 VANKAR JAGDISHBHAI KUBERBHAI 1109001WL023026 VANKAR JAGDISHBHAI KUBERBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2157844547 VANKAR JAGDISHKUMAR KUBERBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 HIMATNAGAR GJ-09-001-010-001/532931
(Bhavpur) 		1109001000NRG24070220240757954 08/02/2024 VANKAR GOVINDBHAI DAHYABHAI 1109001WL022978 VANKAR GOVINDBHAI DAHYABHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844548 Mr. GOVINDBHAI DAHYABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
255 HIMATNAGAR GJ-09-001-010-001/532931
(Bhavpur) 		1109001000NRG24070220240757955 08/02/2024 VANKAR MOGIBEN GOVINDBHAI 1109001WL022978 VANKAR MOGIBEN GOVINDBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844562 MONGHIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
256 HIMATNAGAR GJ-09-001-010-001/532941
(Bhavpur) 		1109001000NRG24070220240758819 08/02/2024 VANKAR MADHUBEN VIRABHAI 1109001WL023026 VANKAR MADHUBEN VIRABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2157844624 VANKAR MADHUBEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
257 HIMATNAGAR GJ-09-001-010-001/532941
(Bhavpur) 		1109001000NRG24070220240758818 08/02/2024 VANKAR VIRABHAI JETHABHAI 1109001WL023026 VANKAR VIRABHAI JETHABHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2157844626 VANKAR VIRABHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
258 HIMATNAGAR GJ-09-001-010-001/532944
(Bhavpur) 		1109001000NRG24070220240757956 08/02/2024 VANKAR RMILABEN NANJIBHAI 1109001WL022978 VANKAR RMILABEN NANJIBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844558 MRS RAMILABEN NANJIBHAI VANKAR STATE BANK OF INDIA(508548)
259 HIMATNAGAR GJ-09-001-010-001/532946
(Bhavpur) 		1109001000NRG24070220240758820 08/02/2024 VANKAR NATHIBEN RAMABHAI 1109001WL023026 VANKAR NATHIBEN RAMABHAI 00502 BKDN0700000 1158 1158 Processed 25/03/2024 2157844615 NATHIBEN RAMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-010-001/532953
(Bhavpur) 		1109001000NRG24070220240758821 08/02/2024 VALIBEN 1109001WL023026 VALIBEN 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2157844564 VALIBEN VIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
261 HIMATNAGAR GJ-09-001-010-001/532954
(Bhavpur) 		1109001000NRG24070220240757957 08/02/2024 VANKAR ALKHIBEN PAMABHAI 1109001WL022978 VANKAR ALKHIBEN PAMABHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844552 VANKAR ALAKHIBEN PAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 HIMATNAGAR GJ-09-001-010-001/532954
(Bhavpur) 		1109001000NRG24070220240757958 08/02/2024 VANKAR PRAVINABEN PAMABHAI 1109001WL022978 VANKAR PRAVINABEN PAMABHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844566 PRAVINABEN DHARMENDRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
263 HIMATNAGAR GJ-09-001-010-001/532960
(Bhavpur) 		1109001000NRG24070220240758822 08/02/2024 VANKAR MANJULABEN MUKESHBHAI 1109001WL023026 VANKAR MANJULABEN MUKESHBHAI 00502 BKDN0700000 1164 1164 Processed 25/03/2024 2157844565 MANJULABEN MUKESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-010-001/532964
(Bhavpur) 		1109001000NRG24070220240757959 08/02/2024 VANKAR VASANTBHAI KOHYABHAI 1109001WL022978 VANKAR VASANTBHAI KOHYABHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844556 VASANTBHAI KANHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
265 HIMATNAGAR GJ-09-001-010-001/532965
(Bhavpur) 		1109001000NRG24070220240757960 08/02/2024 VANKAR PREMILABEN KAMLESHBHAI 1109001WL022978 VANKAR PREMILABEN KAMLESHBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844563 PREMILABEN KAMLESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-010-001/532988
(Bhavpur) 		1109001000NRG24070220240758823 08/02/2024 VANKAR JITENDRABHAI PAMABHAI 1109001WL023026 VANKAR JITENDRABHAI PAMABHAI 00502 BKDN0700000 1170 1170 Processed 25/03/2024 2157844555 JITENDRAKUMAR PAMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
267 HIMATNAGAR GJ-09-001-010-001/532991
(Bhavpur) 		1109001000NRG24070220240757961 08/02/2024 VANKAR KANKUBEN GOVINDBHAI 1109001WL022978 VANKAR KANKUBEN GOVINDBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844557 KANKUBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-010-001/533004
(Bhavpur) 		1109001000NRG24070220240757962 08/02/2024 CHAMAR CANCHIBEN JETHABHAI 1109001WL022978 CHAMAR CANCHIBEN JETHABHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844542 CHAMAR JETHABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
269 HIMATNAGAR GJ-09-001-010-001/533004
(Bhavpur) 		1109001000NRG24070220240757963 08/02/2024 CHAMAR URMILABEN DASRATHBHAI 1109001WL022978 CHAMAR URMILABEN DASRATHBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844569 URMILABEN DASHARATHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
270 HIMATNAGAR GJ-09-001-010-001/533010
(Bhavpur) 		1109001000NRG24070220240757964 08/02/2024 CHAMAR RAMILABEN SHAVABHAI 1109001WL022978 CHAMAR RAMILABEN SHAVABHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844570 RAMILABEN SAVABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-010-001/7713607
(Bhavpur) 		1109001000NRG24070220240757965 08/02/2024 VANKAR MADHUBEN PRAVINBHAI 1109001WL022978 VANKAR MADHUBEN PRAVINBHAI 00502 BKDN0700000 1146 1146 Rejected 25/03/2024 2157844576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 HIMATNAGAR GJ-09-001-010-001/7713608
(Bhavpur) 		1109001000NRG24070220240757966 08/02/2024 CHAMAR HANSABEN RAMANBHAI 1109001WL022978 CHAMAR HANSABEN RAMANBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844553 CHAMAR HANSABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-010-001/7713609
(Bhavpur) 		1109001000NRG24070220240757967 08/02/2024 CHAMAR RAMILABEN KARASANBHAI 1109001WL022978 CHAMAR RAMILABEN KARASANBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844619 CHAMAR RAMILABEN KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-010-001/7713617
(Bhavpur) 		1109001000NRG24070220240757970 08/02/2024 VANKAR KALPANABEN SANJAYBHAI 1109001WL022978 VANKAR KALPANABEN SANJAYBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844567 KALPANABEN SANJAYKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-010-001/7713617
(Bhavpur) 		1109001000NRG24070220240757969 08/02/2024 VANKAR NAYANABEN VASANTBHAI 1109001WL022978 VANKAR NAYANABEN VASANTBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844561 NAYANABEN VASANTBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-010-001/7713617
(Bhavpur) 		1109001000NRG24070220240757968 08/02/2024 VANKAR VASANTBHAI SHAVABHAI 1109001WL022978 VANKAR VASANTBHAI SHAVABHAI 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2157844559 VASANTKUMAR SAVJIBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-010-001/7713624
(Bhavpur) 		1109001000NRG24070220240757971 08/02/2024 VANKAR BHANUBEN DINESHBHAI 1109001WL022978 VANKAR BHANUBEN DINESHBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844610 BHANUBEN DINESHBHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-010-001/7713639
(Bhavpur) 		1109001000NRG24070220240757972 08/02/2024 VANKAR MENIBEN HIRABHAI 1109001WL022978 VANKAR MENIBEN HIRABHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844560 MENIBEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
279 HIMATNAGAR GJ-09-001-010-001/7713640
(Bhavpur) 		1109001000NRG24070220240757973 08/02/2024 VANKAR GANGABEN LALABHAI 1109001WL022978 VANKAR GANGABEN LALABHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844616 GANGABEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-010-001/7713643
(Bhavpur) 		1109001000NRG24070220240757974 08/02/2024 VANKAR TARABEN RAJESHBHAI 1109001WL022978 VANKAR TARABEN RAJESHBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844620 TARABEN RAJESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-010-001/7713657
(Bhavpur) 		1109001000NRG24070220240757975 08/02/2024 VANKAR MANJULABEN DHARMABHAI 1109001WL022978 VANKAR MANJULABEN DHARMABHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844623 VANKAR MANJULABEN DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-010-001/7713658
(Bhavpur) 		1109001000NRG24070220240757976 08/02/2024 VANKAR KAMLABEN KALABHAI 1109001WL022978 VANKAR KAMLABEN KALABHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844592 KAMALABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-010-001/7713667
(Bhavpur) 		1109001000NRG24070220240757977 08/02/2024 VANAKAR JASHIBEN RAMESHBHAI 1109001WL022978 VANAKAR JASHIBEN RAMESHBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844545 VANKAR JASHIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-010-001/7713671
(Bhavpur) 		1109001000NRG24070220240758008 08/02/2024 VANAKAR JASHIBEN SAVAJIBHAI 1109001WL022982 VANAKAR JASHIBEN SAVAJIBHAI 00502 BKDN0700000 3584 3584 Processed 25/03/2024 2157844614 JASHIBEN SAVJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-010-001/7713673
(Bhavpur) 		1109001000NRG24070220240757978 08/02/2024 VANKAR MANCHHIBEN REVABHAI 1109001WL022978 VANKAR MANCHHIBEN REVABHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844568 MENTHIBEN REVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-010-001/7713675
(Bhavpur) 		1109001000NRG24070220240757979 08/02/2024 VANAKAR KESHIBEN MOGABHAI 1109001WL022978 VANAKAR KESHIBEN MOGABHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844621 VANKAR KESHIBEN MAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
287 HIMATNAGAR GJ-09-001-010-001/7713675
(Bhavpur) 		1109001000NRG24070220240757980 08/02/2024 VANKAR HINABEN AMRUTBHAI 1109001WL022978 VANKAR HINABEN AMRUTBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844617 VANKAR HINABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-010-001/7713682
(Bhavpur) 		1109001000NRG24070220240757981 08/02/2024 VANKAR RAMANBHAI REVABHAI 1109001WL022978 VANKAR RAMANBHAI REVABHAI 00502 BKDN0700000 1146 1146 Rejected 25/03/2024 2157844549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 HIMATNAGAR GJ-09-001-010-001/7713682
(Bhavpur) 		1109001000NRG24070220240757982 08/02/2024 VANKAR SAVITABEN RAMANBHAI 1109001WL022978 VANKAR SAVITABEN RAMANBHAI 00502 BKDN0700000 1146 1146 Processed 25/03/2024 2157844587 VANKAR RAMANBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-010-001/7713683
(Bhavpur) 		1109001000NRG24070220240757983 08/02/2024 VANKAR SAROJBEN RAMESHBHAI 1109001WL022978 VANKAR SAROJBEN RAMESHBHAI 00502 BKDN0700000 1148 1148 Processed 25/03/2024 2157844613 Miss. SAROJBEN RAMESHBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
291 HIMATNAGAR GJ-09-001-010-001/7713684
(Bhavpur) 		1109001000NRG24070220240757984 08/02/2024 VANAKAR AMARUTBHAI MOGABHAI 1109001WL022978 VANAKAR AMARUTBHAI MOGABHAI 00502 BKDN0700000 1148 1148 Processed 25/03/2024 2157844622 MR AMRUTBHAI MANGABHAI VANKAR STATE BANK OF INDIA(508548)
292 HIMATNAGAR GJ-09-001-010-001/7713687
(Bhavpur) 		1109001000NRG24070220240757985 08/02/2024 VANKAR VINESHBHAI MOGHABHAI 1109001WL022978 VANKAR VINESHBHAI MOGHABHAI 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2157844627 . . MANAGABHAI KODARBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
293 HIMATNAGAR GJ-09-001-010-001/7719920
(Bhavpur) 		1109001000NRG24070220240757986 08/02/2024 CHAVADA USHABEN SAILESHKUMAR 1109001WL022978 CHAVADA USHABEN SAILESHKUMAR 00502 BKDN0700000 1148 1148 Processed 25/03/2024 2157844589 USHABEN SHAILESHBHAI CHAVDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
294 HIMATNAGAR GJ-09-001-010-001/7719928
(Bhavpur) 		1109001000NRG24070220240757987 08/02/2024 VANAKAR BHAGAVATIBEN RAJESHBHAI 1109001WL022978 VANAKAR BHAGAVATIBEN RAJESHBHAI 00502 BKDN0700000 1148 1148 Processed 25/03/2024 2157844588 BHAGVATIBEN RAJESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-010-001/7719969
(Bhavpur) 		1109001000NRG24070220240757988 08/02/2024 VANKAR KUNADANBEN MUKESHKUMAR 1109001WL022978 VANKAR KUNADANBEN MUKESHKUMAR 00502 BKDN0700000 1148 1148 Processed 25/03/2024 2157844579 KUNDANBEN MUKESHKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-010-001/887001
(Bhavpur) 		1109001000NRG24070220240757989 08/02/2024 VANKAR MADHUBEN RAMESHBHAI 1109001WL022978 VANKAR MADHUBEN RAMESHBHAI 00502 BKDN0700000 1148 1148 Processed 25/03/2024 2157844680 MADHUBEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
297 HIMATNAGAR GJ-09-001-010-001/887011
(Bhavpur) 		1109001000NRG24070220240757990 08/02/2024 VANAKAR RAMILABEN KACHARABHAI 1109001WL022978 VANAKAR RAMILABEN KACHARABHAI 00502 BKDN0700000 1536 1536 Processed 25/03/2024 2157844612 RAMILABEN KACHARABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
298 HIMATNAGAR GJ-09-001-040-001/542804
(Karanpur) 		1109001000NRG24070220240757862 08/02/2024 CHAMAR JASHODABEN HIRABHAI 1109001WL022971 CHAMAR JASHODABEN HIRABHAI 00502 BKDN0700000 624 624 Processed 25/03/2024 2157844554 MRS JASHIBEN CHAMAR STATE BANK OF INDIA(508548)
299 HIMATNAGAR GJ-09-001-040-001/7709505
(Karanpur) 		1109001000NRG24070220240757880 08/02/2024 PARMAR DAXABEN ALPESHKUMAR 1109001WL022971 PARMAR DAXABEN ALPESHKUMAR 00502 BKDN0700000 621 621 Processed 25/03/2024 2157844611 DAXABEN ALPESHSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
300 HIMATNAGAR GJ-09-001-040-001/7709519
(Karanpur) 		1109001000NRG24070220240757889 08/02/2024 SUTHAR SHANTABEN JAYANTIBHAI 1109001WL022971 SUTHAR SHANTABEN JAYANTIBHAI 00502 BKDN0700000 624 624 Processed 25/03/2024 2157844538 SUTHAR SHANTABEN JAYANTILAL BARODA GUJARAT GRAMIN BANK(606995)
301 HIMATNAGAR GJ-09-001-040-001/7709527
(Karanpur) 		1109001000NRG24070220240757892 08/02/2024 PARMAR RAJENDRASINH RAMSINH 1109001WL022971 PARMAR RAJENDRASINH RAMSINH 00502 BKDN0700000 768 768 Processed 25/03/2024 2157844682 PARMAR RAJENDRASINH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-040-001/7709538
(Karanpur) 		1109001000NRG24070220240757897 08/02/2024 PARMAR KAILASHBEN RAMESHSINH 1109001WL022971 PARMAR KAILASHBEN RAMESHSINH 00502 BKDN0700000 768 768 Processed 25/03/2024 2157844597 KAILASBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-040-001/77095559
(Karanpur) 		1109001000NRG24070220240757904 08/02/2024 PARMAR RUPABEN ABHESINH 1109001WL022971 PARMAR RUPABEN ABHESINH 00502 BKDN0700000 619 619 Processed 25/03/2024 2157844537 PARMAR RUPABA ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-049-001/556988
(Manpur (Bankhor)) 		1109001000NRG24070220240759600 08/02/2024 PARMAR SURIYABEN 1109001WL023074 PARMAR SURIYABEN 00502 BKDN0700000 1404 1404 Processed 25/03/2024 2157844596 SURYABEN LAXMANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-049-001/7712511
(Manpur (Bankhor)) 		1109001000NRG24070220240759608 08/02/2024 MAKWANA KAILASBEN MANSINH 1109001WL023074 MAKWANA KAILASBEN MANSINH 00502 BKDN0700000 1410 1410 Processed 25/03/2024 2157844550 KAILASBEN MANAJI MAK BANK OF BARODA(606985)
306 HIMATNAGAR GJ-09-001-049-001/7712650
(Manpur (Bankhor)) 		1109001000NRG24070220240759648 08/02/2024 SHAKUNTALABEN 1109001WL023074 SHAKUNTALABEN 00502 BKDN0700000 1404 1404 Processed 25/03/2024 2157844580 SHAKUNTALABEN MANHARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 66264 66264
Total 368216 368216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Bank of Baroda BARB0DBBAMN BAMNA 3990
2 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Bank of Baroda BARB0DBCNRI CHANDARNI 96273
3 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Bank of Baroda BARB0DBHIMA HIMATNAGAR 11838
4 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 41255
5 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Bank of Baroda BARB0HINGAN HINGANGHAT BRANCH 1404
6 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 3584
7 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 624
8 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 46097
9 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 3584
10 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Baroda Gujarat Gramin Bank BARB0BGGBXX KADOLI 3346
11 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 7168
12 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Canara Bank CNRB0003806 HIMMATNAGAR 618
13 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Central Bank Of India CBIN0280986 Central Bank Of India, Himatnagar 2640
14 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Central Bank Of India CBIN0280986 HIMMATNAGAR 14517
15 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5340
16 HIMATNAGAR GJ1109001_080224APB_FTO_204213 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1456
17 HIMATNAGAR GJ1109001_080224APB_FTO_204213 ICICI BANK ICIC0000452 HIMMAT NAGAR 3312
18 HIMATNAGAR GJ1109001_080224APB_FTO_204213 ICICI BANK ICIC0003097 AKODRA 23340
19 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Indian Bank IDIB000H030 HIMMAT NAGAR 3852
20 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 3584
21 HIMATNAGAR GJ1109001_080224APB_FTO_204213 State Bank of India SBIN0000381 HIMATNAGAR 3417
22 HIMATNAGAR GJ1109001_080224APB_FTO_204213 State Bank of India SBIN0017322 Himatnagar 1908
23 HIMATNAGAR GJ1109001_080224APB_FTO_204213 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 621
24 HIMATNAGAR GJ1109001_080224APB_FTO_204213 UCO Bank UCBA0002401 HIMMAT NAGAR 15244
25 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Union Bank of India UBIN0531022 HIMMATNAGAR 1536
26 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Union Bank of India UBIN0536555 RAIGADH 1404
27 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 57816
28 HIMATNAGAR GJ1109001_080224APB_FTO_204213 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 8448

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