Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:22 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_180524APB_FTO_17766
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-09-006-056-001/552701
(Punasan) 		1109006000NRG25180520240199616 18/05/2024 VANKAR HARSHIDABEN HITESHBHAI 1109006WL003306 VANKAR HARSHIDABEN HITESHBHAI 00045 BARB0DBBAMN 1280 1280 Rejected 22/05/2024 4224720010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 HIMATNAGAR GJ-09-006-056-001/552702
(Punasan) 		1109006000NRG25180520240199617 18/05/2024 SOLANKI NALINKUMAR PUNJABHAI 1109006WL003306 SOLANKI NALINKUMAR PUNJABHAI 00045 BARB0DBBAMN 1280 1280 Processed 22/05/2024 4224719995 NALINKUMAR PUNJABHAI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-006-056-001/552703
(Punasan) 		1109006000NRG25180520240199618 18/05/2024 SOLANKI KALIBEN NARSINHBHAI 1109006WL003306 SOLANKI KALIBEN NARSINHBHAI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224720020 KALIBEN NARSINH VANK BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-006-056-001/552705
(Punasan) 		1109006000NRG25180520240199619 18/05/2024 KAPADIYA DIVABEN SANTILAL 1109006WL003306 KAPADIYA DIVABEN SANTILAL 00045 BARB0DBBAMN 808 808 Processed 22/05/2024 4224720009 DIVABEN SHANTILAL KA BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-006-056-001/552706
(Punasan) 		1109006000NRG25180520240199620 18/05/2024 KAPADIYA SANTABEN VINODBHAI 1109006WL003306 KAPADIYA SANTABEN VINODBHAI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224719989 SHANTABEN VINODBHAI BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-006-056-001/552709
(Punasan) 		1109006000NRG25180520240199621 18/05/2024 KRISHNABEN KAMLESHBHAI PARMAR 1109006WL003306 KRISHNABEN KAMLESHBHAI PARMAR 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224719997 KRISHNABEN KAMLESHBH BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-006-056-001/552710
(Punasan) 		1109006000NRG25180520240199623 18/05/2024 SOLANKI JASHIBEN VIRABHAI 1109006WL003306 SOLANKI JASHIBEN VIRABHAI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224720007 ASHIBEN VIRABHAI SO BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-006-056-001/552710
(Punasan) 		1109006000NRG25180520240199622 18/05/2024 SOLANKI NISHABEN HITENDRAKUMAR 1109006WL003306 SOLANKI NISHABEN HITENDRAKUMAR 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224720017 NISHABEN HITENDRABHAI SOLANKI CANARA BANK(508532)
9 HIMATNAGAR GJ-09-006-056-001/552713
(Punasan) 		1109006000NRG25180520240199625 18/05/2024 VANKAR RAMILABEN VINODBHAI 1109006WL003306 VANKAR RAMILABEN VINODBHAI 00045 BARB0DBBAMN 1020 1020 Processed 22/05/2024 4224720018 RAMILABEN VINODBHAI BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-006-056-001/552713
(Punasan) 		1109006000NRG25180520240199624 18/05/2024 VANKAR VINODBHAI MOGABHAI 1109006WL003306 VANKAR VINODBHAI MOGABHAI 00045 BARB0DBBAMN 1020 1020 Processed 22/05/2024 4224720026 VINODBHAI MONGHABHAI BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-006-056-001/552714
(Punasan) 		1109006000NRG25180520240199626 18/05/2024 VANKAR JYOTSANABEN RAMESHBHAI 1109006WL003306 VANKAR JYOTSANABEN RAMESHBHAI 00045 BARB0DBBAMN 1020 1020 Processed 22/05/2024 4224720016 JYOTSNABEN RAMESHBHA BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-006-056-001/552718
(Punasan) 		1109006000NRG25180520240199627 18/05/2024 PARMAR JASHIBEN REVABHAI 1109006WL003306 PARMAR JASHIBEN REVABHAI 00045 BARB0DBBAMN 1020 1020 Processed 22/05/2024 4224720028 PARMAR JASHIBEN REVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 HIMATNAGAR GJ-09-006-056-001/552718
(Punasan) 		1109006000NRG25180520240199628 18/05/2024 VARSHABEN REVABHAI PARMAR 1109006WL003306 VARSHABEN REVABHAI PARMAR 00045 BARB0DBBAMN 1020 1020 Processed 22/05/2024 4224719996 VARSHABEN REVABHAI P BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-006-056-001/552719
(Punasan) 		1109006000NRG25180520240199629 18/05/2024 DILIPKUMAR JETHABHAI SOIANKI 1109006WL003306 DILIPKUMAR JETHABHAI SOIANKI 00045 BARB0DBBAMN 1280 1280 Processed 22/05/2024 4224720027 DILIPKUMAR JETHABHAI BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-006-056-001/552721
(Punasan) 		1109006000NRG25180520240199630 18/05/2024 SOLANKI ANJAABEN JITENDRAKUAR 1109006WL003306 SOLANKI ANJAABEN JITENDRAKUAR 00045 BARB0DBBAMN 1020 1020 Processed 22/05/2024 4224720002 Solanki Anjanaben Jitendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
16 HIMATNAGAR GJ-09-006-056-001/552723
(Punasan) 		1109006000NRG25180520240199631 18/05/2024 VANKAR DALABHAI PASHABHAI 1109006WL003306 VANKAR DALABHAI PASHABHAI 00045 BARB0DBBAMN 1020 1020 Processed 22/05/2024 4224719990 DALABHAI PASHABHAI V BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-006-056-001/552725
(Punasan) 		1109006000NRG25180520240199632 18/05/2024 PARMAR REKHABEN MANHARBHAI 1109006WL003306 PARMAR REKHABEN MANHARBHAI 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224720015 REKHABEN MANHARBHAI BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-006-056-001/552726
(Punasan) 		1109006000NRG25180520240199634 18/05/2024 RATHOD HIRALBEN MOHANBHAI 1109006WL003306 RATHOD HIRALBEN MOHANBHAI 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224720030 RATHOD HIRALBEN MOHA BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-006-056-001/552726
(Punasan) 		1109006000NRG25180520240199633 18/05/2024 RATHOD MOHANBHAI GOBARBHAI 1109006WL003306 RATHOD MOHANBHAI GOBARBHAI 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224720011 MOHANBHAI GOBARBHAI BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-006-056-001/552727
(Punasan) 		1109006000NRG25180520240199635 18/05/2024 PARMAR SHILPABEN SANDIPKUMAR 1109006WL003306 PARMAR SHILPABEN SANDIPKUMAR 00045 BARB0DBBAMN 412 412 Processed 22/05/2024 4224720006 SHILPABEN SANDIPKUMA BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-006-056-001/552729
(Punasan) 		1109006000NRG25180520240199636 18/05/2024 KATARA KAVAJI MADHAJI 1109006WL003306 KATARA KAVAJI MADHAJI 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224720023 KAVAJI MADHAJI KAT BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-006-056-001/552730
(Punasan) 		1109006000NRG25180520240199637 18/05/2024 TARAR BABUBEN MANIBHAI 1109006WL003306 TARAR BABUBEN MANIBHAI 00045 BARB0DBBAMN 412 412 Processed 22/05/2024 4224719992 BABUBEN MANIBHAI CHA BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-006-056-001/552732
(Punasan) 		1109006000NRG25180520240199639 18/05/2024 MAKWANA HANSABEN MAHESHBHAI 1109006WL003306 MAKWANA HANSABEN MAHESHBHAI 00045 BARB0DBBAMN 1030 1030 Rejected 22/05/2024 4224720154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 HIMATNAGAR GJ-09-006-056-001/552732
(Punasan) 		1109006000NRG25180520240199638 18/05/2024 MAKWANA MAHESHBHAI JAGAJI 1109006WL003306 MAKWANA MAHESHBHAI JAGAJI 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224719991 MAHESHKUMAR JAGATSIN BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-006-056-001/552734
(Punasan) 		1109006000NRG25180520240199640 18/05/2024 KHANT HEMANGIBEN KARANBHAI 1109006WL003306 KHANT HEMANGIBEN KARANBHAI 00045 BARB0DBBAMN 1030 1030 Processed 22/05/2024 4224719993 KHANT HEMANGIBEN KAR BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-006-056-001/552748
(Punasan) 		1109006000NRG25180520240199641 18/05/2024 RAVAL NITABEN AMRUTBHAI 1109006WL003306 RAVAL NITABEN AMRUTBHAI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224720000 NITABEN AMRUTBHAI RA BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-006-056-001/552753
(Punasan) 		1109006000NRG25180520240199642 18/05/2024 RATHOD KARANBHAI KANTIBHAI 1109006WL003306 RATHOD KARANBHAI KANTIBHAI 00045 BARB0DBBAMN 606 606 Processed 22/05/2024 4224720001 KARANBHAI KANTIBHAI BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-006-056-001/552753
(Punasan) 		1109006000NRG25180520240199643 18/05/2024 RATHOD RAMILABEN KARANBHAI 1109006WL003306 RATHOD RAMILABEN KARANBHAI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224720031 RATHOD RAMILABEN KAR BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-006-056-001/552755
(Punasan) 		1109006000NRG25180520240199644 18/05/2024 SOLANKI SUREKHABEN RAMESHBHAI 1109006WL003306 SOLANKI SUREKHABEN RAMESHBHAI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224720025 SOLANKI SUREKHABEN R BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-006-056-001/552756
(Punasan) 		1109006000NRG25180520240199645 18/05/2024 VANKAR DAHIBEN DHULABHAI 1109006WL003306 VANKAR DAHIBEN DHULABHAI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224719972 VANKAR DAHI BEN DHUL BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-006-056-001/552757
(Punasan) 		1109006000NRG25180520240199646 18/05/2024 VANKAR KANTABEN DAHYABHAI 1109006WL003306 VANKAR KANTABEN DAHYABHAI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224720029 KANTABEN DAHYABHAI V BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-006-056-001/552759
(Punasan) 		1109006000NRG25180520240199647 18/05/2024 VANKAR ARVINDBHAI BAHECHARBHAI 1109006WL003306 VANKAR ARVINDBHAI BAHECHARBHAI 00045 BARB0DBBAMN 1010 1010 Processed 22/05/2024 4224720022 ARVINDBHAI BECHARBHA BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-006-056-001/552761
(Punasan) 		1109006000NRG25180520240199648 18/05/2024 PARMAR PRAKASHBHAI SETANJI 1109006WL003306 PARMAR PRAKASHBHAI SETANJI 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224720014 PRAKASHBHAI SETANJI BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-006-056-001/552762
(Punasan) 		1109006000NRG25180520240199649 18/05/2024 PARMAR KANKUBEN MOHANBHAI 1109006WL003306 PARMAR KANKUBEN MOHANBHAI 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224719998 KANKUBEN MOHANBHAI P BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-006-056-001/552767
(Punasan) 		1109006000NRG25180520240199650 18/05/2024 RITENDRASINH GOPALSINH PARMAR 1109006WL003306 RITENDRASINH GOPALSINH PARMAR 00045 BARB0DBBAMN 1280 1280 Processed 22/05/2024 4224719999 Mr. RITENDRASINH GOPALSINH PARMAR BANK OF MAHARASHTRA(607387)
36 HIMATNAGAR GJ-09-006-056-001/8851924
(Punasan) 		1109006000NRG25180520240199651 18/05/2024 SANGITABEN SURESHBHAI PARMAR 1109006WL003306 SANGITABEN SURESHBHAI PARMAR 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224720033 SANGEETABEN SURESHBH BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-006-056-001/8852059
(Punasan) 		1109006000NRG25180520240199652 18/05/2024 PARMAR BHIKHABHAI DHULABHAI 1109006WL003306 PARMAR BHIKHABHAI DHULABHAI 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224720024 BHIKHABHAI DHULAJI P BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-006-056-001/8852082
(Punasan) 		1109006000NRG25180520240199653 18/05/2024 SANGITABEN SHAILESHBHAI PRAJAPATI 1109006WL003306 SANGITABEN SHAILESHBHAI PRAJAPATI 00045 BARB0DBBAMN 812 812 Processed 22/05/2024 4224720003 SANGITABEN SHAILESHB BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-006-056-001/8852084
(Punasan) 		1109006000NRG25180520240199654 18/05/2024 KUNVARJI PUNJABHAI RATHOD 1109006WL003306 KUNVARJI PUNJABHAI RATHOD 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224720021 KUNVARJI PUNJABHAI R BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-006-056-001/8852085
(Punasan) 		1109006000NRG25180520240199655 18/05/2024 VARSHABEN KACHRABHAI PRAJAPATI 1109006WL003306 VARSHABEN KACHRABHAI PRAJAPATI 00045 BARB0DBBAMN 1015 1015 Processed 22/05/2024 4224720004 VARSHABEN KACHRABEN BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-006-056-001/8852088
(Punasan) 		1109006000NRG25180520240199656 18/05/2024 KUNVARBEN SHANKARSINH PARMAR 1109006WL003306 KUNVARBEN SHANKARSINH PARMAR 00045 BARB0DBBAMN 1045 1045 Processed 22/05/2024 4224719994 PARMAR KUNVARBEN SHANKAR SINGH FINCARE SMALL FINANCE BANK LTD(608304)
42 HIMATNAGAR GJ-09-006-056-001/8852090
(Punasan) 		1109006000NRG25180520240199657 18/05/2024 SUMITRABEN NARJI PARMAR 1109006WL003306 SUMITRABEN NARJI PARMAR 00045 BARB0DBBAMN 1045 1045 Processed 22/05/2024 4224720019 SUMITRABEN NARJI PAR BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-006-056-001/8852095
(Punasan) 		1109006000NRG25180520240199658 18/05/2024 KIDIBEN KESHABHAI PRAJAPATI 1109006WL003306 KIDIBEN KESHABHAI PRAJAPATI 00045 BARB0DBBAMN 1045 1045 Processed 22/05/2024 4224720008 KODIBEN KESHABHAI PR BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-006-056-001/8852101
(Punasan) 		1109006000NRG25180520240199659 18/05/2024 MEHULKUMAR LAXMANBHAI PARMAR 1109006WL003306 MEHULKUMAR LAXMANBHAI PARMAR 00045 BARB0DBBAMN 1045 1045 Processed 22/05/2024 4224720012 MEHULBHAI LAXMANBHAI BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-006-056-001/8852103
(Punasan) 		1109006000NRG25180520240199660 18/05/2024 Parmar bhuriben bhavanji 1109006WL003306 Parmar bhuriben bhavanji 00045 BARB0DBBAMN 1040 1040 Processed 22/05/2024 4224720032 PARMAR BHURIBEN PAVA BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-006-056-001/8852113
(Punasan) 		1109006000NRG25180520240199661 18/05/2024 KOMALBEN DILIPBHAI PARMAR 1109006WL003306 KOMALBEN DILIPBHAI PARMAR 00045 BARB0DBBAMN 1040 1040 Processed 22/05/2024 4224720005 KOMALBEN DILIPBHAI P BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-006-056-001/8852115
(Punasan) 		1109006000NRG25180520240199662 18/05/2024 TARABEN NARESHBHAI KATARA 1109006WL003306 TARABEN NARESHBHAI KATARA 00045 BARB0DBBAMN 1038 1038 Processed 22/05/2024 4224720013 TARABEN NARESHBHAI K BANK OF BARODA(606985)
SubTotal 47018 47018
48 HIMATNAGAR GJ-09-001-007-002/7709313
(Bavsar) 		1109001000NRG25180520240200940 18/05/2024 LALSINH ABHESINH MAKWANA 1109001WL003344 LALSINH ABHESINH MAKWANA 00045 BARB0DBNIKO 1010 1010 Processed 22/05/2024 4224720045 MR LALSINH ABHESINH MAKVANA STATE BANK OF INDIA(508548)
49 HIMATNAGAR GJ-09-001-007-002/7709314
(Bavsar) 		1109001000NRG25180520240200941 18/05/2024 SHIVSINH BALUSINH JADEJA 1109001WL003344 SHIVSINH BALUSINH JADEJA 00045 BARB0DBNIKO 808 808 Processed 22/05/2024 4224720042 SHIVSINH BALUSINH JA BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-001-007-002/7709315
(Bavsar) 		1109001000NRG25180520240200943 18/05/2024 BHIKHIBEN KARANSINH PARMAR 1109001WL003344 BHIKHIBEN KARANSINH PARMAR 00045 BARB0DBNIKO 202 202 Processed 22/05/2024 4224720050 Ms. BHIKHIBEN KARANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 HIMATNAGAR GJ-09-001-007-002/7709316
(Bavsar) 		1109001000NRG25180520240200945 18/05/2024 HANSABEN NATVARSINH JADEJA 1109001WL003344 HANSABEN NATVARSINH JADEJA 00045 BARB0DBNIKO 1010 1010 Processed 22/05/2024 4224720048 Mrs. HANSABEN NATVARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 HIMATNAGAR GJ-09-001-007-002/7709316
(Bavsar) 		1109001000NRG25180520240200944 18/05/2024 NATVARSINH MELSINH JADEJA 1109001WL003344 NATVARSINH MELSINH JADEJA 00045 BARB0DBNIKO 1010 1010 Processed 22/05/2024 4224720043 NATVARSINH MELSINH J BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-001-007-002/7709317
(Bavsar) 		1109001000NRG25180520240200946 18/05/2024 LALSINH SHANKARSINH PARMAR 1109001WL003344 LALSINH SHANKARSINH PARMAR 00045 BARB0DBNIKO 603 603 Processed 22/05/2024 4224720036 LALSINH SANKARSINH P BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-007-002/7709320
(Bavsar) 		1109001000NRG25180520240200947 18/05/2024 RAMESHBHAI MAGANBHAI MAKWANA 1109001WL003344 RAMESHBHAI MAGANBHAI MAKWANA 00045 BARB0DBNIKO 804 804 Processed 22/05/2024 4224720044 RAMESHBHAI MAGNABHAI BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-001-007-002/7709323
(Bavsar) 		1109001000NRG25180520240200948 18/05/2024 HINABAHEN LALSINH PARMAR 1109001WL003344 HINABAHEN LALSINH PARMAR 00045 BARB0DBNIKO 1005 1005 Processed 22/05/2024 4224720046 HINABAHEN LALSINH PA BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-001-007-002/7709326
(Bavsar) 		1109001000NRG25180520240200951 18/05/2024 DINESHSINH JAGATSINH PARMAR 1109001WL003344 DINESHSINH JAGATSINH PARMAR 00045 BARB0DBNIKO 1005 1005 Processed 22/05/2024 4224720040 DINESHSINH JAGATSINH BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-001-007-002/7709329
(Bavsar) 		1109001000NRG25180520240200954 18/05/2024 SAVSINH FATESINH PARMAR 1109001WL003344 SAVSINH FATESINH PARMAR 00045 BARB0DBNIKO 1005 1005 Processed 22/05/2024 4224720051 SAVSINH FATESINH PAR BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-001-007-002/7709330
(Bavsar) 		1109001000NRG25180520240200955 18/05/2024 RANAJI KHUMAJI PARMAR 1109001WL003344 RANAJI KHUMAJI PARMAR 00045 BARB0DBNIKO 1005 1005 Processed 22/05/2024 4224720047 RANAJI KHUMAJI PARMAR PUNJAB NATIONAL BANK(508568)
59 HIMATNAGAR GJ-09-001-007-002/7709332
(Bavsar) 		1109001000NRG25180520240200957 18/05/2024 SONALBEN PANKAJBHAI PARMAR 1109001WL003344 SONALBEN PANKAJBHAI PARMAR 00045 BARB0DBNIKO 804 804 Processed 22/05/2024 4224720037 SONALBAHEN PANKAJSIN BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-001-007-002/7709333
(Bavsar) 		1109001000NRG25180520240200958 18/05/2024 AMRATSINH NAVSINH PARMAR 1109001WL003344 AMRATSINH NAVSINH PARMAR 00045 BARB0DBNIKO 402 402 Processed 22/05/2024 4224720041 AMRATSINH NAVALSINH BANK OF BARODA(606985)
61 HIMATNAGAR GJ-09-001-007-002/7709336
(Bavsar) 		1109001000NRG25180520240200959 18/05/2024 ASMITABEN NARSINH PARMAR 1109001WL003344 ASMITABEN NARSINH PARMAR 00045 BARB0DBNIKO 816 816 Processed 22/05/2024 4224720035 ASMITABEN NARSINH PARMAR BANK OF INDIA(508505)
62 HIMATNAGAR GJ-09-001-007-002/7709338
(Bavsar) 		1109001000NRG25180520240200961 18/05/2024 PRUTHVISINH VAKTUSINH CHAUHAN 1109001WL003344 PRUTHVISINH VAKTUSINH CHAUHAN 00045 BARB0DBNIKO 1020 1020 Processed 22/05/2024 4224720153 Mr. PRUTHVISINH VAKTUJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 HIMATNAGAR GJ-09-001-007-002/7709340
(Bavsar) 		1109001000NRG25180520240200962 18/05/2024 DILIPSINH VINUSINH CHAUHAN 1109001WL003344 DILIPSINH VINUSINH CHAUHAN 00045 BARB0DBNIKO 1020 1020 Processed 22/05/2024 4224720039 Mr. DILIPSINH VINUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 HIMATNAGAR GJ-09-001-007-002/7709342
(Bavsar) 		1109001000NRG25180520240200963 18/05/2024 GOPALSINH VINUSINH PARMAR 1109001WL003344 GOPALSINH VINUSINH PARMAR 00045 BARB0DBNIKO 816 816 Processed 22/05/2024 4224720034 Mr. GOPALSINH VINUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 HIMATNAGAR GJ-09-001-007-002/7709343
(Bavsar) 		1109001000NRG25180520240200964 18/05/2024 CHANDANKUMAR RAJENDRASINH PARMAR 1109001WL003344 CHANDANKUMAR RAJENDRASINH PARMAR 00045 BARB0DBNIKO 816 816 Processed 22/05/2024 4224720038 CHANDANSINH RAJENDRA BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-001-007-002/7709351
(Bavsar) 		1109001000NRG25180520240200966 18/05/2024 VIJJAYSINH BAKHSINH PARMAR 1109001WL003344 VIJJAYSINH BAKHSINH PARMAR 00045 BARB0DBNIKO 1020 1020 Processed 22/05/2024 4224720049 Mr. VIJAYSINH BABSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 HIMATNAGAR GJ-09-001-007-002/7709360
(Bavsar) 		1109001000NRG25180520240200969 18/05/2024 ANILKUMAR BABSINH PARMAR 1109001WL003344 ANILKUMAR BABSINH PARMAR 00045 BARB0DBNIKO 1016 1016 Processed 22/05/2024 4224719988 Mr. ANILSINH BABSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 HIMATNAGAR GJ-09-001-007-002/7709360
(Bavsar) 		1109001000NRG25180520240200968 18/05/2024 BHAGVATIBEN BABSINH PARMAR 1109001WL003344 BHAGVATIBEN BABSINH PARMAR 00045 BARB0DBNIKO 1016 1016 Processed 22/05/2024 4224719987 BHAGVATIBEN BABSINH BANK OF BARODA(606985)
SubTotal 18213 18213
69 HIMATNAGAR GJ-09-001-018-001/7713856
(Dhundhor) 		1109001000NRG25180520240201454 18/05/2024 SANGITABEN KARANSINH MAKWANA 1109001WL003352 SANGITABEN KARANSINH MAKWANA 00045 BARB0HIMATN 800 800 Processed 22/05/2024 4224719979 MAKAVAN SANGITABEN KARANSINH BARODA GUJARAT GRAMIN BANK(606995)
70 HIMATNAGAR GJ-09-001-018-001/7714164
(Dhundhor) 		1109001000NRG25180520240201468 18/05/2024 PARMAR SUREKHABEN PUNJSINH 1109001WL003352 PARMAR SUREKHABEN PUNJSINH 00045 BARB0HIMATN 804 804 Processed 22/05/2024 4224720198 SUREKHABEN PUNJESINH BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-001-018-001/7714203
(Dhundhor) 		1109001000NRG25180520240201471 18/05/2024 PARMAR SUREKHABEN RANJITSINH 1109001WL003352 PARMAR SUREKHABEN RANJITSINH 00045 BARB0HIMATN 1005 1005 Processed 22/05/2024 4224720194 SUREKHABEN RANJITSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
72 HIMATNAGAR GJ-09-001-018-001/7715924
(Dhundhor) 		1109001000NRG25180520240201515 18/05/2024 PARMAR BIRAJBEN BALUSIN 1109001WL003352 PARMAR BIRAJBEN BALUSIN 00045 BARB0HIMATN 808 808 Processed 22/05/2024 4224720195 BIRAJBEN BALUSINH PA BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-001-018-001/7715932
(Dhundhor) 		1109001000NRG25180520240201519 18/05/2024 DABHI AMRUTABEN MAHENDRSINH 1109001WL003352 DABHI AMRUTABEN MAHENDRSINH 00045 BARB0HIMATN 606 606 Processed 22/05/2024 4224720197 AMRUTABEN MAHENDRASI BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-001-018-001/7716089
(Dhundhor) 		1109001000NRG25180520240201536 18/05/2024 PARMAR DAXABEN BALVANTSINH 1109001WL003352 PARMAR DAXABEN BALVANTSINH 00045 BARB0HIMATN 985 985 Processed 22/05/2024 4224720199 DAXABEN BALAVANTSINH BANK OF BARODA(606985)
SubTotal 5008 5008
75 HIMATNAGAR GJ-09-001-007-002/7709337
(Bavsar) 		1109001000NRG25180520240200960 18/05/2024 BABUBEN BHULAJI MAKVANA 1109001WL003344 BABUBEN BHULAJI MAKVANA 00045 BARB0MOTIPU 1020 1020 Processed 22/05/2024 4224720202 Mrs. BABUBEN BHULAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 HIMATNAGAR GJ-09-001-018-001/7714251
(Dhundhor) 		1109001000NRG25180520240201474 18/05/2024 Parmar Jyotsanaben Arjunsinh 1109001WL003352 Parmar Jyotsanaben Arjunsinh 00045 BARB0MOTIPU 1000 1000 Processed 22/05/2024 4224719976 PARMAR JYOTSANABEN A BANK OF BARODA(606985)
77 HIMATNAGAR GJ-09-001-018-001/7715545
(Dhundhor) 		1109001000NRG25180520240201487 18/05/2024 PARMAR AMRUTSINH 1109001WL003352 PARMAR AMRUTSINH 00045 BARB0MOTIPU 396 396 Processed 22/05/2024 4224719971 Mr. AMRAJI UDAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 HIMATNAGAR GJ-09-001-018-001/7715769
(Dhundhor) 		1109001000NRG25180520240201489 18/05/2024 Hetalben Jasvantsinh Parmar 1109001WL003352 Hetalben Jasvantsinh Parmar 00045 BARB0MOTIPU 792 792 Rejected 22/05/2024 4224719977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 HIMATNAGAR GJ-09-001-018-001/7716089
(Dhundhor) 		1109001000NRG25180520240201535 18/05/2024 CHETANABEN BHARATSINH PARMAR 1109001WL003352 CHETANABEN BHARATSINH PARMAR 00045 BARB0MOTIPU 788 788 Processed 22/05/2024 4224719960 CHETANABEN BHARATSIN PARMAR CANARA BANK(508532)
80 HIMATNAGAR GJ-09-001-018-001/7716090
(Dhundhor) 		1109001000NRG25180520240201537 18/05/2024 PARMAR TARABEN MAHENDRSINH 1109001WL003352 PARMAR TARABEN MAHENDRSINH 00045 BARB0MOTIPU 788 788 Processed 22/05/2024 4224720196 TARABEN MAHENDRSINH BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-001-018-001/7716113
(Dhundhor) 		1109001000NRG25180520240201541 18/05/2024 KOTAK SAVITABEN SURESHBHAI 1109001WL003352 KOTAK SAVITABEN SURESHBHAI 00045 BARB0MOTIPU 199 199 Rejected 22/05/2024 4224719978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 HIMATNAGAR GJ-09-001-018-001/7716175
(Dhundhor) 		1109001000NRG25180520240201548 18/05/2024 Shantaben Koyaji Parmar 1109001WL003352 Shantaben Koyaji Parmar 00045 BARB0MOTIPU 1010 1010 Processed 22/05/2024 4224719980 SHANTABEN KAYAJI PAR BANK OF BARODA(606985)
83 HIMATNAGAR GJ-09-001-081-001/7704357
(Vantda) 		1109001000NRG25160520240186258 18/05/2024 PARMAR SANJAYSINH BALVANTSINH 1109001WL003134 PARMAR SANJAYSINH BALVANTSINH 00045 BARB0MOTIPU 800 800 Processed 22/05/2024 4224719975 Mr. SANJAYSINH BALVANTSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 HIMATNAGAR GJ-09-001-081-001/7705741
(Vantda) 		1109001000NRG25160520240186266 18/05/2024 PARMAR VIJAYSINH KALUSINH 1109001WL003134 PARMAR VIJAYSINH KALUSINH 00045 BARB0MOTIPU 804 804 Processed 22/05/2024 4224719974 Mr. VIJAYENDRASINH KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 HIMATNAGAR GJ-09-001-081-001/7705818
(Vantda) 		1109001000NRG25160520240186288 18/05/2024 PARMAR DIPSINH ALUSINH 1109001WL003134 PARMAR DIPSINH ALUSINH 00045 BARB0MOTIPU 1280 1280 Processed 22/05/2024 4224719970 MR DIPASINH ALUSINH PARMAR STATE BANK OF INDIA(508548)
86 HIMATNAGAR GJ-09-001-081-001/7705830
(Vantda) 		1109001000NRG25160520240186295 18/05/2024 PARMAR DANSINH DHULSINH 1109001WL003134 PARMAR DANSINH DHULSINH 00045 BARB0MOTIPU 200 200 Processed 22/05/2024 4224719973 Mr. DANSINH DHULSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9077 9077
87 HIMATNAGAR GJ-09-001-018-001/535247-A
(Dhundhor) 		1109001000NRG25180520240201449 18/05/2024 Parmar Joshnaben Nikeshsinh 1109001WL003352 Parmar Joshnaben Nikeshsinh 00057 BARB0BGGBXX 1000 1000 Processed 22/05/2024 4224720086 PARMAR JOSHNABEN NIKESHSINH BARODA GUJARAT GRAMIN BANK(606995)
88 HIMATNAGAR GJ-09-001-018-001/7714164
(Dhundhor) 		1109001000NRG25180520240201467 18/05/2024 PARMAR PUNJAJI MOHANSINH 1109001WL003352 PARMAR PUNJAJI MOHANSINH 00057 BARB0BGGBXX 1005 1005 Processed 22/05/2024 4224720097 PARMAR PUNJAJI MOHANJI BARODA GUJARAT GRAMIN BANK(606995)
89 HIMATNAGAR GJ-09-001-018-001/7714405
(Dhundhor) 		1109001000NRG25180520240201481 18/05/2024 SHITALBEN AMRUTSINH PARMAR 1109001WL003352 SHITALBEN AMRUTSINH PARMAR 00057 BARB0BGGBXX 990 990 Processed 22/05/2024 4224720111 SHITALBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
90 HIMATNAGAR GJ-09-001-018-001/7715836
(Dhundhor) 		1109001000NRG25180520240201499 18/05/2024 Priyankaben Bhupatsinh Parmar 1109001WL003352 Priyankaben Bhupatsinh Parmar 00057 BARB0BGGBXX 1015 1015 Processed 22/05/2024 4224720114 PRIYANKABEN BHUPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 HIMATNAGAR GJ-09-001-018-001/7715837
(Dhundhor) 		1109001000NRG25180520240201500 18/05/2024 Hiralben Arajansinh Paramar 1109001WL003352 Hiralben Arajansinh Paramar 00057 BARB0BGGBXX 1015 1015 Processed 22/05/2024 4224720119 HIRALBEN ARJANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
92 HIMATNAGAR GJ-09-001-018-001/7715838
(Dhundhor) 		1109001000NRG25180520240201501 18/05/2024 Rinaben Kamleshsinh Parmar 1109001WL003352 Rinaben Kamleshsinh Parmar 00057 BARB0BGGBXX 1015 1015 Processed 22/05/2024 4224720120 RINABEN KAMLESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
93 HIMATNAGAR GJ-09-001-018-001/7715885
(Dhundhor) 		1109001000NRG25180520240201511 18/05/2024 MEGHABEN VIKRAMSINH PARMAR 1109001WL003352 MEGHABEN VIKRAMSINH PARMAR 00057 BARB0BGGBXX 995 995 Processed 22/05/2024 4224720112 MEGHABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
94 HIMATNAGAR GJ-09-001-018-001/7715929
(Dhundhor) 		1109001000NRG25180520240201517 18/05/2024 RATHOD ALKHIBEN HEMTAJI 1109001WL003352 RATHOD ALKHIBEN HEMTAJI 00057 BARB0BGGBXX 1010 1010 Rejected 22/05/2024 4224720126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 HIMATNAGAR GJ-09-001-018-001/7716007
(Dhundhor) 		1109001000NRG25180520240201528 18/05/2024 Bhumikaben Karanasinh parmar 1109001WL003352 Bhumikaben Karanasinh parmar 00057 BARB0BGGBXX 1005 1005 Processed 22/05/2024 4224720118 BHUMIKABEN KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
96 HIMATNAGAR GJ-09-001-018-001/7716137
(Dhundhor) 		1109001000NRG25180520240201542 18/05/2024 KALIBEN DINESHJI PARMAR 1109001WL003352 KALIBEN DINESHJI PARMAR 00057 BARB0BGGBXX 995 995 Processed 22/05/2024 4224720268 KALIBEN DINESHJI PAR BANK OF BARODA(606985)
97 HIMATNAGAR GJ-09-001-018-001/7716139
(Dhundhor) 		1109001000NRG25180520240201543 18/05/2024 SHILABEN ARJUNSINH PARMAR 1109001WL003352 SHILABEN ARJUNSINH PARMAR 00057 BARB0BGGBXX 995 995 Processed 22/05/2024 4224720294 SHILABEN ARJUNSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
98 HIMATNAGAR GJ-09-001-018-001/7716141
(Dhundhor) 		1109001000NRG25180520240201544 18/05/2024 BHAVANABEN ATULSINH PARMAR 1109001WL003352 BHAVANABEN ATULSINH PARMAR 00057 BARB0BGGBXX 796 796 Rejected 22/05/2024 4224720131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 HIMATNAGAR GJ-09-001-018-001/7716142
(Dhundhor) 		1109001000NRG25180520240201545 18/05/2024 PARMAR JAGRUTIBEN JAYANTISINH 1109001WL003352 PARMAR JAGRUTIBEN JAYANTISINH 00057 BARB0BGGBXX 1010 1010 Processed 22/05/2024 4224720171 JAGRUTIBEN JAYANTISI BANK OF BARODA(606985)
100 HIMATNAGAR GJ-09-001-018-001/7716143
(Dhundhor) 		1109001000NRG25180520240201546 18/05/2024 PARMAR LAXMIBEN LALSINH 1109001WL003352 PARMAR LAXMIBEN LALSINH 00057 BARB0BGGBXX 1010 1010 Processed 22/05/2024 4224720168 PARMAR LAXMIBEN LALSINH BARODA GUJARAT GRAMIN BANK(606995)
101 HIMATNAGAR GJ-09-001-018-001/7716166
(Dhundhor) 		1109001000NRG25180520240201437 18/05/2024 NEHALBEN KANUSINH MAKWANA 1109001WL003350 NEHALBEN KANUSINH MAKWANA 00057 BARB0BGGBXX 1015 1015 Processed 22/05/2024 4224720115 NEHALBEN KANUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
102 HIMATNAGAR GJ-09-001-018-001/7716172
(Dhundhor) 		1109001000NRG25180520240201438 18/05/2024 MAKVANA RAVINDRSINH SHETANSINH 1109001WL003350 MAKVANA RAVINDRSINH SHETANSINH 00057 BARB0BGGBXX 1015 1015 Processed 22/05/2024 4224720117 RIVINDRASINH SHEYTANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
103 HIMATNAGAR GJ-09-001-018-001/7716174
(Dhundhor) 		1109001000NRG25180520240201547 18/05/2024 Parmar Shitaben 1109001WL003352 Parmar Shitaben 00057 BARB0BGGBXX 404 404 Processed 22/05/2024 4224720095 PARMAR SITABEN BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
104 HIMATNAGAR GJ-09-001-018-001/7716177
(Dhundhor) 		1109001000NRG25180520240201549 18/05/2024 Ashaben Ransinh Parmar 1109001WL003352 Ashaben Ransinh Parmar 00057 BARB0BGGBXX 1005 1005 Processed 22/05/2024 4224720085 ASHABEN RANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
105 HIMATNAGAR GJ-09-001-018-001/7716181
(Dhundhor) 		1109001000NRG25180520240201439 18/05/2024 Kantaben Bhavansinh Rathod 1109001WL003350 Kantaben Bhavansinh Rathod 00057 BARB0BGGBXX 609 609 Processed 22/05/2024 4224720274 KANTABEN BHAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-018-001/7716185
(Dhundhor) 		1109001000NRG25180520240201440 18/05/2024 Kailash K Parmar 1109001WL003350 Kailash K Parmar 00057 BARB0BGGBXX 253 253 Processed 22/05/2024 4224720102 MR KANUSINH PARBATSINH PARMAR STATE BANK OF INDIA(508548)
107 HIMATNAGAR GJ-09-001-018-001/7716186
(Dhundhor) 		1109001000NRG25180520240201441 18/05/2024 Prajapati Dharmishthaben 1109001WL003350 Prajapati Dharmishthaben 00057 BARB0BGGBXX 1270 1270 Processed 22/05/2024 4224720098 PRAJAPATI DHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 HIMATNAGAR GJ-09-001-018-001/7716187
(Dhundhor) 		1109001000NRG25180520240201443 18/05/2024 Jaiminiben Vajesinh Parmar 1109001WL003350 Jaiminiben Vajesinh Parmar 00057 BARB0BGGBXX 1275 1275 Processed 22/05/2024 4224720116 JAIMINIBEN VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
109 HIMATNAGAR GJ-09-001-018-001/7716187
(Dhundhor) 		1109001000NRG25180520240201442 18/05/2024 Vinaben Vajesinh Parmar 1109001WL003350 Vinaben Vajesinh Parmar 00057 BARB0BGGBXX 1270 1270 Processed 22/05/2024 4224720094 PARMAR VINABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
110 HIMATNAGAR GJ-09-001-018-001/7716189
(Dhundhor) 		1109001000NRG25180520240201550 18/05/2024 Ramilaben Maheshsinh Dabhi 1109001WL003352 Ramilaben Maheshsinh Dabhi 00057 BARB0BGGBXX 1005 1005 Processed 22/05/2024 4224720178 RAMILABEN MAHESHSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
111 HIMATNAGAR GJ-09-001-069-001/551229
(Raygadh) 		1109001000NRG25180520240201804 18/05/2024 MAKWANA DALPATSINH KUBERSINH 1109001WL003355 MAKWANA DALPATSINH KUBERSINH 00057 BARB0BGGBXX 1015 1015 Processed 22/05/2024 4224719982 DALPATJI KUBERJI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 HIMATNAGAR GJ-09-001-069-001/8854186
(Raygadh) 		1109001000NRG25180520240201872 18/05/2024 KANTABEN DIPSINH MAKVANA 1109001WL003355 KANTABEN DIPSINH MAKVANA 00057 BARB0BGGBXX 1015 1015 Rejected 22/05/2024 4224719983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 HIMATNAGAR GJ-09-001-069-001/8854219
(Raygadh) 		1109001000NRG25180520240201882 18/05/2024 MAKWANA BALVANTSINH BECHARSINH 1109001WL003355 MAKWANA BALVANTSINH BECHARSINH 00057 BARB0BGGBXX 1035 1035 Processed 22/05/2024 4224720164 MAKWANA BALVANTASINH BECHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
114 HIMATNAGAR GJ-09-001-069-001/8854421
(Raygadh) 		1109001000NRG25180520240201904 18/05/2024 MAKVANA KANUSINH HEMATAJI 1109001WL003355 MAKVANA KANUSINH HEMATAJI 00057 BARB0BGGBXX 1025 1025 Processed 22/05/2024 4224720298 KANAKSINH HEMTASINH MAKWANA UNION BANK OF INDIA(508500)
115 HIMATNAGAR GJ-09-001-081-001/547521
(Vantda) 		1109001000NRG25160520240186252 18/05/2024 VISHNUSINH 1109001WL003134 VISHNUSINH 00057 BARB0BGGBXX 606 606 Processed 22/05/2024 4224720062 PARMAR VISHANUSINH FATESINH BARODA GUJARAT GRAMIN BANK(606995)
116 HIMATNAGAR GJ-09-001-081-001/7704291
(Vantda) 		1109001000NRG25160520240186254 18/05/2024 ARKHUBBEN HARISINH PARMAR 1109001WL003134 ARKHUBBEN HARISINH PARMAR 00057 BARB0BGGBXX 1000 1000 Processed 22/05/2024 4224720058 ALKHIBEN HARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
117 HIMATNAGAR GJ-09-001-081-001/7704313
(Vantda) 		1109001000NRG25160520240186255 18/05/2024 PARMAR JASHIBEN JALAMSINH 1109001WL003134 PARMAR JASHIBEN JALAMSINH 00057 BARB0BGGBXX 800 800 Rejected 22/05/2024 4224720081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 HIMATNAGAR GJ-09-001-081-001/7704345
(Vantda) 		1109001000NRG25160520240186256 18/05/2024 GITABEN JAGATSINH PARMAR 1109001WL003134 GITABEN JAGATSINH PARMAR 00057 BARB0BGGBXX 800 800 Rejected 22/05/2024 4224720075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 HIMATNAGAR GJ-09-001-081-001/7704356
(Vantda) 		1109001000NRG25160520240186257 18/05/2024 PARMAR GOBARSINH UMEDSINH 1109001WL003134 PARMAR GOBARSINH UMEDSINH 00057 BARB0BGGBXX 800 800 Processed 22/05/2024 4224720053 PARMAR GOBARSINH UMEDSINH BARODA GUJARAT GRAMIN BANK(606995)
120 HIMATNAGAR GJ-09-001-081-001/7704373
(Vantda) 		1109001000NRG25160520240186260 18/05/2024 LALUBEN 1109001WL003134 LALUBEN 00057 BARB0BGGBXX 1005 1005 Processed 22/05/2024 4224720080 PARMAR LALUBEN POPATSINH BARODA GUJARAT GRAMIN BANK(606995)
121 HIMATNAGAR GJ-09-001-081-001/7704378
(Vantda) 		1109001000NRG25160520240186261 18/05/2024 PARMAR JASHIBEN HARISINH 1109001WL003134 PARMAR JASHIBEN HARISINH 00057 BARB0BGGBXX 804 804 Processed 22/05/2024 4224720056 JASHIBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 HIMATNAGAR GJ-09-001-081-001/7705716
(Vantda) 		1109001000NRG25160520240186263 18/05/2024 GOSWAMI MAHENDRAGIRI 1109001WL003134 GOSWAMI MAHENDRAGIRI 00057 BARB0BGGBXX 1005 1005 Processed 22/05/2024 4224720087 GOSWAMI MAHENDRAGIRI BALGIRI BARODA GUJARAT GRAMIN BANK(606995)
123 HIMATNAGAR GJ-09-001-081-001/7705739
(Vantda) 		1109001000NRG25160520240186264 18/05/2024 PARMAR VINUBEN BALVANTSINH 1109001WL003134 PARMAR VINUBEN BALVANTSINH 00057 BARB0BGGBXX 603 603 Processed 22/05/2024 4224720106 PARMAR VINUBEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
124 HIMATNAGAR GJ-09-001-081-001/7705746
(Vantda) 		1109001000NRG25160520240186267 18/05/2024 PARMAR SUNDARBEN PRAVINSINH 1109001WL003134 PARMAR SUNDARBEN PRAVINSINH 00057 BARB0BGGBXX 1005 1005 Processed 22/05/2024 4224720071 SUNDARBEN PRAVINSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
125 HIMATNAGAR GJ-09-001-081-001/7705750
(Vantda) 		1109001000NRG25160520240186268 18/05/2024 BHURIBEN JAGATSINH PARMAR 1109001WL003134 BHURIBEN JAGATSINH PARMAR 00057 BARB0BGGBXX 1000 1000 Processed 22/05/2024 4224720069 PARMAR BHURIBEN JAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
126 HIMATNAGAR GJ-09-001-081-001/7705766
(Vantda) 		1109001000NRG25160520240186275 18/05/2024 PARMAR AMARSINH KALYANSINH 1109001WL003134 PARMAR AMARSINH KALYANSINH 00057 BARB0BGGBXX 1000 1000 Processed 22/05/2024 4224720064 PARMAR AMARSINH KALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
127 HIMATNAGAR GJ-09-001-081-001/7705774
(Vantda) 		1109001000NRG25160520240186276 18/05/2024 PARMAR GANGABEN AMARSINH 1109001WL003134 PARMAR GANGABEN AMARSINH 00057 BARB0BGGBXX 1000 1000 Processed 22/05/2024 4224720076 PARMAR GANGABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
128 HIMATNAGAR GJ-09-001-081-001/7705780
(Vantda) 		1109001000NRG25160520240186278 18/05/2024 PARMAR DHURIBEN RAMSINH 1109001WL003134 PARMAR DHURIBEN RAMSINH 00057 BARB0BGGBXX 1000 1000 Processed 22/05/2024 4224720070 DHULIBEN RAMSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
129 HIMATNAGAR GJ-09-001-081-001/7705789
(Vantda) 		1109001000NRG25160520240186279 18/05/2024 RANJITSIH PARBATSINH PARMAR 1109001WL003134 RANJITSIH PARBATSINH PARMAR 00057 BARB0BGGBXX 1000 1000 Processed 22/05/2024 4224720060 PARMAR RANJITSINH PARBARSINH BARODA GUJARAT GRAMIN BANK(606995)
130 HIMATNAGAR GJ-09-001-081-001/7705791
(Vantda) 		1109001000NRG25160520240186280 18/05/2024 PARMAR DIPASINH DHULSINH 1109001WL003134 PARMAR DIPASINH DHULSINH 00057 BARB0BGGBXX 200 200 Processed 22/05/2024 4224720065 PARMAR DIPSINH DHULSINH BARODA GUJARAT GRAMIN BANK(606995)
131 HIMATNAGAR GJ-09-001-081-001/7705797
(Vantda) 		1109001000NRG25160520240186281 18/05/2024 MANHARSINH TALSINH PARMAR 1109001WL003134 MANHARSINH TALSINH PARMAR 00057 BARB0BGGBXX 1005 1005 Processed 22/05/2024 4224720063 PARMAR MANHARSINH TALSINH BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-081-001/7705808
(Vantda) 		1109001000NRG25160520240186283 18/05/2024 ZALA KANCHANBEN BHARATSINH 1109001WL003134 ZALA KANCHANBEN BHARATSINH 00057 BARB0BGGBXX 1005 1005 Rejected 22/05/2024 4224720052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 HIMATNAGAR GJ-09-001-081-001/7705811
(Vantda) 		1109001000NRG25160520240186285 18/05/2024 PARMAR JAGATSINH UDESINH 1109001WL003134 PARMAR JAGATSINH UDESINH 00057 BARB0BGGBXX 402 402 Processed 22/05/2024 4224720084 PARMAR JAGATSINH UDESINH BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-081-001/7705817
(Vantda) 		1109001000NRG25160520240186286 18/05/2024 PARMAR KAILASHBEN NATHUSINH 1109001WL003134 PARMAR KAILASHBEN NATHUSINH 00057 BARB0BGGBXX 804 804 Processed 22/05/2024 4224720067 PARMAR KAILASHBEN NATHUSINH BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-081-001/7705828
(Vantda) 		1109001000NRG25160520240186293 18/05/2024 PARMAR SAVITABEN PRAVINSINH 1109001WL003134 PARMAR SAVITABEN PRAVINSINH 00057 BARB0BGGBXX 1000 1000 Processed 22/05/2024 4224720072 Savitaben Parmar FINCARE SMALL FINANCE BANK LTD(608304)
136 HIMATNAGAR GJ-09-001-081-001/7705829
(Vantda) 		1109001000NRG25160520240186294 18/05/2024 PARMAR BHARATSINH RATANSINH 1109001WL003134 PARMAR BHARATSINH RATANSINH 00057 BARB0BGGBXX 800 800 Processed 22/05/2024 4224720066 PARMAR BHARATSINH RATANSHIN BARODA GUJARAT GRAMIN BANK(606995)
137 HIMATNAGAR GJ-09-001-081-001/7705831
(Vantda) 		1109001000NRG25160520240186296 18/05/2024 PARMAR VIINUSINH VAJESINH 1109001WL003134 PARMAR VIINUSINH VAJESINH 00057 BARB0BGGBXX 1000 1000 Processed 22/05/2024 4224720061 VINUSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-081-001/7705832
(Vantda) 		1109001000NRG25160520240186297 18/05/2024 PARMAR SAJJANBEN BHIKHUSINH 1109001WL003134 PARMAR SAJJANBEN BHIKHUSINH 00057 BARB0BGGBXX 800 800 Processed 22/05/2024 4224720077 Ms. SAJANBEN BHIKHUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 HIMATNAGAR GJ-09-001-081-001/7705834
(Vantda) 		1109001000NRG25160520240186298 18/05/2024 PARMAR MONABEN DALPATSINH 1109001WL003134 PARMAR MONABEN DALPATSINH 00057 BARB0BGGBXX 633 633 Processed 22/05/2024 4224720074 PARMAR MONABEN DALPATSINH BARODA GUJARAT GRAMIN BANK(606995)
140 HIMATNAGAR GJ-09-001-081-001/7705836
(Vantda) 		1109001000NRG25160520240186299 18/05/2024 PARMAR DASHRATHSINH ADARSINH 1109001WL003134 PARMAR DASHRATHSINH ADARSINH 00057 BARB0BGGBXX 1055 1055 Processed 22/05/2024 4224720055 PARMAR DASHRATHSINH ADARSINH BARODA GUJARAT GRAMIN BANK(606995)
141 HIMATNAGAR GJ-09-001-081-001/7705854
(Vantda) 		1109001000NRG25160520240186302 18/05/2024 RATHOD BHIKHIBEN RAJUSINH 1109001WL003134 RATHOD BHIKHIBEN RAJUSINH 00057 BARB0BGGBXX 844 844 Processed 22/05/2024 4224720079 MRS BHIKHIBEN RAJUJI PARMAR STATE BANK OF INDIA(508548)
142 HIMATNAGAR GJ-09-001-081-001/7705867
(Vantda) 		1109001000NRG25160520240186303 18/05/2024 PARMAR MASHURBEN CHANDUSINNH 1109001WL003134 PARMAR MASHURBEN CHANDUSINNH 00057 BARB0BGGBXX 748 748 Processed 22/05/2024 4224720078 PARMAR MASURBEN CHANDUSINH BARODA GUJARAT GRAMIN BANK(606995)
143 HIMATNAGAR GJ-09-001-081-001/7705870
(Vantda) 		1109001000NRG25160520240186304 18/05/2024 PARMAR ANJABEN NAVALSINH 1109001WL003134 PARMAR ANJABEN NAVALSINH 00057 BARB0BGGBXX 1280 1280 Processed 22/05/2024 4224720083 PARMAR ANJABEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
144 HIMATNAGAR GJ-09-001-081-001/7705877
(Vantda) 		1109001000NRG25160520240186306 18/05/2024 PARMAR JATABEN PRATAPSINH 1109001WL003134 PARMAR JATABEN PRATAPSINH 00057 BARB0BGGBXX 992 992 Processed 22/05/2024 4224720276 PARMAR JATABEN PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53063 53063
145 HIMATNAGAR GJ-09-001-007-002/7709261
(Bavsar) 		1109001000NRG25180520240200932 18/05/2024 LALSINH BALUSINH MAKWANA 1109001WL003344 LALSINH BALUSINH MAKWANA 00114 GSCB0SKB001 1000 1000 Processed 22/05/2024 4224719965 Mr. LALSINH BALUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
146 HIMATNAGAR GJ-09-001-007-002/7709261
(Bavsar) 		1109001000NRG25180520240200933 18/05/2024 SAVITABEN LALSINH MAKWANA 1109001WL003344 SAVITABEN LALSINH MAKWANA 00114 GSCB0SKB001 1000 1000 Processed 22/05/2024 4224720160 Mrs. SAVITABEN LALSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 HIMATNAGAR GJ-09-001-007-002/7709293
(Bavsar) 		1109001000NRG25180520240200934 18/05/2024 VANRAJSINH POPATSINH PARMAR 1109001WL003344 VANRAJSINH POPATSINH PARMAR 00114 GSCB0SKB001 1000 1000 Processed 22/05/2024 4224720157 Mr. VANRAJSINH POPATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
148 HIMATNAGAR GJ-09-001-007-002/7709301
(Bavsar) 		1109001000NRG25180520240200937 18/05/2024 SONALBEN VIPULSINH PARMAR 1109001WL003344 SONALBEN VIPULSINH PARMAR 00114 GSCB0SKB001 1280 1280 Processed 22/05/2024 4224719961 Miss. SONALBEN VIPULSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 HIMATNAGAR GJ-09-001-007-002/7709301
(Bavsar) 		1109001000NRG25180520240200936 18/05/2024 VIPULKUMAR KALUSINH PARMAR 1109001WL003344 VIPULKUMAR KALUSINH PARMAR 00114 GSCB0SKB001 1280 1280 Processed 22/05/2024 4224719963 Vipulsinh Kalusinh Parmar IDFC BANK LIMITED(608117)
150 HIMATNAGAR GJ-09-001-018-001/7714368
(Dhundhor) 		1109001000NRG25180520240201477 18/05/2024 VINABEN 1109001WL003352 VINABEN 00114 GSCB0SKB001 800 800 Processed 22/05/2024 4224720180 VINABEN KANUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
151 HIMATNAGAR GJ-09-001-018-001/7716109
(Dhundhor) 		1109001000NRG25180520240201539 18/05/2024 PRAJAPATI SONALBEN KAMLESHBHAI 1109001WL003352 PRAJAPATI SONALBEN KAMLESHBHAI 00114 GSCB0SKB001 796 796 Processed 22/05/2024 4224720166 SONALBEN KAMLESHBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-069-001/550909
(Raygadh) 		1109001000NRG25180520240201798 18/05/2024 CHAUHAN RAMANSINH DHIRSINH 1109001WL003355 CHAUHAN RAMANSINH DHIRSINH 00114 GSCB0SKB001 1015 1015 Processed 22/05/2024 4224720165 RAMANSINH DHIRSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 HIMATNAGAR GJ-09-001-069-001/550914
(Raygadh) 		1109001000NRG25180520240201801 18/05/2024 ANILSINH BADARJI MAKAVANA 1109001WL003355 ANILSINH BADARJI MAKAVANA 00114 GSCB0SKB001 1015 1015 Processed 22/05/2024 4224720163 ANILSINH BADARJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 HIMATNAGAR GJ-09-001-069-001/551500
(Raygadh) 		1109001000NRG25180520240201807 18/05/2024 LEBABHAI ARKHABHAI CHAMAR 1109001WL003355 LEBABHAI ARKHABHAI CHAMAR 00114 GSCB0SKB001 1005 1005 Processed 22/05/2024 4224719981 LEMBABHAI ALKHABHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 HIMATNAGAR GJ-09-001-069-001/7703018-A
(Raygadh) 		1109001000NRG25180520240201814 18/05/2024 MITESHKUMAR PRUTHVISINH MAKVANA 1109001WL003355 MITESHKUMAR PRUTHVISINH MAKVANA 00114 GSCB0SKB001 1005 1005 Processed 22/05/2024 4224719962 MITESHKUMAR PRUTHVISINH MAKAVNA UNION BANK OF INDIA(508500)
156 HIMATNAGAR GJ-09-001-069-001/8854138
(Raygadh) 		1109001000NRG25180520240201837 18/05/2024 PARTH KAMLESHSINH KHOKHARIYA 1109001WL003355 PARTH KAMLESHSINH KHOKHARIYA 00114 GSCB0SKB001 1010 1010 Processed 22/05/2024 4224720158 Mr. PARTH KAMLESHSINH KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 HIMATNAGAR GJ-09-001-069-001/8854175
(Raygadh) 		1109001000NRG25180520240201855 18/05/2024 REKHABEN KESHAJI CHAUHAN 1109001WL003355 REKHABEN KESHAJI CHAUHAN 00114 GSCB0SKB001 816 816 Processed 22/05/2024 4224720161 REKHABEN KESHAJI CHAUHAN UNION BANK OF INDIA(508500)
158 HIMATNAGAR GJ-09-001-069-001/8854183
(Raygadh) 		1109001000NRG25180520240201869 18/05/2024 CHAUHAN KOKILABEN LALAJI 1109001WL003355 CHAUHAN KOKILABEN LALAJI 00114 GSCB0SKB001 1015 1015 Processed 22/05/2024 4224720162 Mrs. KOKILABEN LALAJI CHAHUAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
159 HIMATNAGAR GJ-09-001-069-001/8854222
(Raygadh) 		1109001000NRG25180520240201886 18/05/2024 MAKWANA AMRUTSINH BECHARSINH 1109001WL003355 MAKWANA AMRUTSINH BECHARSINH 00114 GSCB0SKB001 1035 1035 Processed 22/05/2024 4224720159 AMRUTSINH BECHARSINH MAKVANA UNION BANK OF INDIA(508500)
160 HIMATNAGAR GJ-09-001-069-001/8854368
(Raygadh) 		1109001000NRG25180520240201897 18/05/2024 NIRUBEN JASVANTBHAI CHAMAR 1109001WL003355 NIRUBEN JASVANTBHAI CHAMAR 00114 GSCB0SKB001 1015 1015 Processed 22/05/2024 4224719984 NIRUBEN JASHVANTBHAI CHAMAR UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-069-001/8854415
(Raygadh) 		1109001000NRG25180520240201901 18/05/2024 RANJITSINH MOTISINH CHAUHAN 1109001WL003355 RANJITSINH MOTISINH CHAUHAN 00114 GSCB0SKB001 1025 1025 Processed 22/05/2024 4224720191 Mr. RANJITSINH MOTISINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
162 HIMATNAGAR GJ-09-001-081-001/547172
(Vantda) 		1109001000NRG25160520240186248 18/05/2024 LALSINH SHAVSINH PARMAR 1109001WL003134 LALSINH SHAVSINH PARMAR 00114 GSCB0SKB001 1010 1010 Processed 22/05/2024 4224719964 PARMAR LALUSINGH SAWSINGH BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-081-001/547484
(Vantda) 		1109001000NRG25160520240186251 18/05/2024 RAMESHSINH VAJESINH PARMAR 1109001WL003134 RAMESHSINH VAJESINH PARMAR 00114 GSCB0SKB001 1010 1010 Processed 22/05/2024 4224720183 RAMSHSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
164 HIMATNAGAR GJ-09-001-081-001/7704290
(Vantda) 		1109001000NRG25160520240186253 18/05/2024 DHULIBEN 1109001WL003134 DHULIBEN 00114 GSCB0SKB001 1010 1010 Processed 22/05/2024 4224720185 PARMAR DHURIBEN TEJUSINH BARODA GUJARAT GRAMIN BANK(606995)
165 HIMATNAGAR GJ-09-001-081-001/7705752
(Vantda) 		1109001000NRG25160520240186269 18/05/2024 PARMAR TARABEN RANJITSINH 1109001WL003134 PARMAR TARABEN RANJITSINH 00114 GSCB0SKB001 1000 1000 Processed 22/05/2024 4224720184 TARABEN RANJITSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
166 HIMATNAGAR GJ-09-001-081-001/7705764
(Vantda) 		1109001000NRG25160520240186274 18/05/2024 PARMAR GAJIBEN JITENDRASINH 1109001WL003134 PARMAR GAJIBEN JITENDRASINH 00114 GSCB0SKB001 800 800 Processed 22/05/2024 4224720182 GAJIBEN JITENDRASINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
167 HIMATNAGAR GJ-09-001-081-001/7705807
(Vantda) 		1109001000NRG25160520240186282 18/05/2024 PARMAR DEVRAJSINH HIRSINH 1109001WL003134 PARMAR DEVRAJSINH HIRSINH 00114 GSCB0SKB001 1280 1280 Processed 22/05/2024 4224720190 PARMAR DEVRAJSINH HIRSINH BARODA GUJARAT GRAMIN BANK(606995)
168 HIMATNAGAR GJ-09-001-081-001/7705810
(Vantda) 		1109001000NRG25160520240186284 18/05/2024 PARMAR BHAGVANSINH MANSINH 1109001WL003134 PARMAR BHAGVANSINH MANSINH 00114 GSCB0SKB001 804 804 Processed 22/05/2024 4224720186 PARMAR BHAGVANSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
169 HIMATNAGAR GJ-09-001-081-001/7705817
(Vantda) 		1109001000NRG25160520240186287 18/05/2024 SAVITABEN HASMUKHSINHPARMAR 1109001WL003134 SAVITABEN HASMUKHSINHPARMAR 00114 GSCB0SKB001 1005 1005 Processed 22/05/2024 4224720193 PARMAR SAVITABEN HASHMUKH SINH BARODA GUJARAT GRAMIN BANK(606995)
170 HIMATNAGAR GJ-09-001-081-001/7705823
(Vantda) 		1109001000NRG25160520240186289 18/05/2024 PARMAR TAKHATSINH CHHAGANSINH 1109001WL003134 PARMAR TAKHATSINH CHHAGANSINH 00114 GSCB0SKB001 800 800 Processed 22/05/2024 4224719985 Mr. TAKHATSINH CHAGANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 HIMATNAGAR GJ-09-001-081-001/7705825
(Vantda) 		1109001000NRG25160520240186290 18/05/2024 PARMAR ANANDBEN KALYANSINH 1109001WL003134 PARMAR ANANDBEN KALYANSINH 00114 GSCB0SKB001 600 600 Processed 22/05/2024 4224720188 ANANDBEN PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
172 HIMATNAGAR GJ-09-001-081-001/7705826
(Vantda) 		1109001000NRG25160520240186291 18/05/2024 PARMAR DHULSINH MANSINH 1109001WL003134 PARMAR DHULSINH MANSINH 00114 GSCB0SKB001 1000 1000 Processed 22/05/2024 4224720189 PARMAR DHURSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-081-001/7705827
(Vantda) 		1109001000NRG25160520240186292 18/05/2024 PARMAR RAJUSINH MANSINH 1109001WL003134 PARMAR RAJUSINH MANSINH 00114 GSCB0SKB001 800 800 Processed 22/05/2024 4224720187 PARMAR RAJUSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
174 HIMATNAGAR GJ-09-001-081-001/7705845
(Vantda) 		1109001000NRG25160520240186300 18/05/2024 LILABEN VINUSINH PARMAR 1109001WL003134 LILABEN VINUSINH PARMAR 00114 GSCB0SKB001 633 633 Processed 22/05/2024 4224720192 LILABEN VINUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
175 HIMATNAGAR GJ-09-001-081-001/7705849
(Vantda) 		1109001000NRG25160520240186301 18/05/2024 MAKVANA KANUSINH AGARSINH 1109001WL003134 MAKVANA KANUSINH AGARSINH 00114 GSCB0SKB001 844 844 Processed 22/05/2024 4224719986 Mr. KANUSINH AGARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
176 HIMATNAGAR GJ-09-001-081-001/7705875
(Vantda) 		1109001000NRG25160520240186305 18/05/2024 PARMAR MAHENDRASINH DILUSINH 1109001WL003134 PARMAR MAHENDRASINH DILUSINH 00114 GSCB0SKB001 1280 1280 Processed 22/05/2024 4224720181 Parmar Mahendrsinh IDFC BANK LIMITED(608117)
SubTotal 30988 30988
177 HIMATNAGAR GJ-09-001-069-001/8854403
(Raygadh) 		1109001000NRG25180520240201900 18/05/2024 MAKVANA NARENDRASINH BHATHISINH 1109001WL003355 MAKVANA NARENDRASINH BHATHISINH 00152 HDFC0000405 404 404 Processed 22/05/2024 4224720150 NARENDRASINH BHATHISINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 404 404
178 HIMATNAGAR GJ-09-001-007-002/7709331
(Bavsar) 		1109001000NRG25180520240200956 18/05/2024 LALSINH AMICHAND PARMAR 1109001WL003344 LALSINH AMICHAND PARMAR 00165 IBKL0000218 1005 1005 Processed 22/05/2024 4224720149 Lalsinh Amichand Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1005 1005
179 HIMATNAGAR GJ-09-001-007-002/7709325
(Bavsar) 		1109001000NRG25180520240200949 18/05/2024 AJAYSINH PARBATSINH MAKVANA 1109001WL003344 AJAYSINH PARBATSINH MAKVANA 00168 ICIC0000452 1005 1005 Processed 22/05/2024 4224720151 AJAYSINH PARBATSINH BANK OF BARODA(606985)
SubTotal 1005 1005
180 HIMATNAGAR GJ-09-001-018-001/7714174
(Dhundhor) 		1109001000NRG25180520240201469 18/05/2024 JASHIBEN BADARSINH PARMAR 1109001WL003352 JASHIBEN BADARSINH PARMAR 00176 IDIB000H030 603 603 Processed 22/05/2024 4224720289 PARMAR JASHIBEN BADARSINH BARODA GUJARAT GRAMIN BANK(606995)
181 HIMATNAGAR GJ-09-001-018-001/7715860
(Dhundhor) 		1109001000NRG25180520240201505 18/05/2024 PARMAR NIRUBEN VAKHAJI 1109001WL003352 PARMAR NIRUBEN VAKHAJI 00176 IDIB000H030 796 796 Processed 22/05/2024 4224720290 Mrs. NIRUBEN VAKHAJI PARMAR INDIAN BANK(607105)
SubTotal 1399 1399
182 HIMATNAGAR GJ-09-001-018-001/7714108
(Dhundhor) 		1109001000NRG25180520240201459 18/05/2024 Bharatsinh Takhatsinh Parmar 1109001WL003352 Bharatsinh Takhatsinh Parmar 00415 SBIN0011004 1280 1280 Processed 22/05/2024 4224720201 PARMAR BHARATSINH TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
183 HIMATNAGAR GJ-09-001-007-002/7709328
(Bavsar) 		1109001000NRG25180520240200953 18/05/2024 GOVINDSINH JAVANSINH MAKVANA 1109001WL003344 GOVINDSINH JAVANSINH MAKVANA 00415 SBIN0060367 1005 1005 Processed 22/05/2024 4224719969 Mr. GOVINDSINH JAVANSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
184 HIMATNAGAR GJ-09-001-081-001/7705889
(Vantda) 		1109001000NRG25160520240186308 18/05/2024 PARMAR HARPALSINH VISHNUSINH 1109001WL003134 PARMAR HARPALSINH VISHNUSINH 00415 SBIN0060367 992 992 Processed 22/05/2024 4224720203 MASTER HARPALSINH MINOR BY NG VISHNUSINH STATE BANK OF INDIA(508548)
SubTotal 1997 1997
185 HIMATNAGAR GJ-09-001-069-001/550914
(Raygadh) 		1109001000NRG25180520240201800 18/05/2024 MAKWANA MAHESHSINH BADAJI 1109001WL003355 MAKWANA MAHESHSINH BADAJI 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720256 MAHESHINH BADAJI MAKWANA UNION BANK OF INDIA(508500)
186 HIMATNAGAR GJ-09-001-069-001/551188
(Raygadh) 		1109001000NRG25180520240201802 18/05/2024 DEVUBEN MAGANSINH MAKWANA 1109001WL003355 DEVUBEN MAGANSINH MAKWANA 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720223 DEVUBEN MAGANSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 HIMATNAGAR GJ-09-001-069-001/551188
(Raygadh) 		1109001000NRG25180520240201803 18/05/2024 MAKWANA JAYDIPSINH MAGANSINH 1109001WL003355 MAKWANA JAYDIPSINH MAGANSINH 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720231 JAYDIPSINH MAGANSINH MAKWANA UNION BANK OF INDIA(508500)
188 HIMATNAGAR GJ-09-001-069-001/551229
(Raygadh) 		1109001000NRG25180520240201806 18/05/2024 MAKWANA DAMINIBEN DALPATSINH 1109001WL003355 MAKWANA DAMINIBEN DALPATSINH 00468 UBIN0536555 1015 1015 Rejected 22/05/2024 4224720237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 HIMATNAGAR GJ-09-001-069-001/551229
(Raygadh) 		1109001000NRG25180520240201805 18/05/2024 MAKWANA TEJUBEN DALPATSINH 1109001WL003355 MAKWANA TEJUBEN DALPATSINH 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720313 MAKVANA TEJUBEN DALPATSINH UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-069-001/551500
(Raygadh) 		1109001000NRG25180520240201808 18/05/2024 VALIBEN LEBABHAI CHAMAR 1109001WL003355 VALIBEN LEBABHAI CHAMAR 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224720205 LEMBABHAI ALKHABHAI CHAMAR UNION BANK OF INDIA(508500)
191 HIMATNAGAR GJ-09-001-069-001/551550
(Raygadh) 		1109001000NRG25180520240201809 18/05/2024 SOLANKI ALUSINH MOHANSINH 1109001WL003355 SOLANKI ALUSINH MOHANSINH 00468 UBIN0536555 804 804 Processed 22/05/2024 4224720213 AALUSINH MOHANSINH SOLANKI UNION BANK OF INDIA(508500)
192 HIMATNAGAR GJ-09-001-069-001/551550
(Raygadh) 		1109001000NRG25180520240201810 18/05/2024 SOLANKI USHABEN ALUSINH 1109001WL003355 SOLANKI USHABEN ALUSINH 00468 UBIN0536555 201 201 Processed 22/05/2024 4224720214 USHABEN ALUSINH SOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
193 HIMATNAGAR GJ-09-001-069-001/551564
(Raygadh) 		1109001000NRG25180520240201811 18/05/2024 BHOI GEETABEN GANGARAM 1109001WL003355 BHOI GEETABEN GANGARAM 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224719958 GANGARAM SOMABHAI BHOI UNION BANK OF INDIA(508500)
194 HIMATNAGAR GJ-09-001-069-001/551564
(Raygadh) 		1109001000NRG25180520240201812 18/05/2024 GANGARAM SOMABHAI BHOI 1109001WL003355 GANGARAM SOMABHAI BHOI 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224719957 GANGARAM SOMABHAI BHOI UNION BANK OF INDIA(508500)
195 HIMATNAGAR GJ-09-001-069-001/7703016
(Raygadh) 		1109001000NRG25180520240201813 18/05/2024 MAKWANA SANGITABEN BHAGAJI 1109001WL003355 MAKWANA SANGITABEN BHAGAJI 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224720260 SANGITABEN BHAGAJI MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
196 HIMATNAGAR GJ-09-001-069-001/7703018-A
(Raygadh) 		1109001000NRG25180520240201815 18/05/2024 NILAMBEN PRUTHVISINH MAKVANA 1109001WL003355 NILAMBEN PRUTHVISINH MAKVANA 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224720230 NILAMBEN PRUTHVISINH MAKWANA UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-069-001/7703075
(Raygadh) 		1109001000NRG25180520240201816 18/05/2024 MAKAVANA KARIBEN DIPSINH 1109001WL003355 MAKAVANA KARIBEN DIPSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224720207 KALIBEN DIPSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
198 HIMATNAGAR GJ-09-001-069-001/7703095
(Raygadh) 		1109001000NRG25180520240201818 18/05/2024 SOLANKI GOPALSINH KANAKSINH 1109001WL003355 SOLANKI GOPALSINH KANAKSINH 00468 UBIN0536555 820 820 Processed 22/05/2024 4224720235 GOPAL KANAKSINH SOLANKI UNION BANK OF INDIA(508500)
199 HIMATNAGAR GJ-09-001-069-001/7703095
(Raygadh) 		1109001000NRG25180520240201817 18/05/2024 SOLANKI KANAKSINH SOMSINH 1109001WL003355 SOLANKI KANAKSINH SOMSINH 00468 UBIN0536555 1025 1025 Processed 22/05/2024 4224720220 KANAKSINH SOMSINH SOLANKI UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-069-001/7703098
(Raygadh) 		1109001000NRG25180520240201819 18/05/2024 PARMAR JAGATSINH GULABSINH 1109001WL003355 PARMAR JAGATSINH GULABSINH 00468 UBIN0536555 1280 1280 Processed 22/05/2024 4224720227 JAGATSINH GULABSINH PARMAR UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-069-001/7703137
(Raygadh) 		1109001000NRG25180520240201822 18/05/2024 MAKWANA CHAMPABEN DINESHKUMAR 1109001WL003355 MAKWANA CHAMPABEN DINESHKUMAR 00468 UBIN0536555 1025 1025 Processed 22/05/2024 4224720259 CHAMPABEN DINESHKUMAR MAKVANA HDFC BANK LTD(607152)
202 HIMATNAGAR GJ-09-001-069-001/7703137
(Raygadh) 		1109001000NRG25180520240201821 18/05/2024 MAKWANA SAJJANBEN VIKRAMSINH 1109001WL003355 MAKWANA SAJJANBEN VIKRAMSINH 00468 UBIN0536555 1025 1025 Processed 22/05/2024 4224720301 SAJANBEN VIKRAMSINH MAKAVANA UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-069-001/7703137
(Raygadh) 		1109001000NRG25180520240201820 18/05/2024 MAKWANA VIKRAMSINH JAVANSINH 1109001WL003355 MAKWANA VIKRAMSINH JAVANSINH 00468 UBIN0536555 1025 1025 Processed 22/05/2024 4224720258 Mr. VIKRAMSINH JAVANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
204 HIMATNAGAR GJ-09-001-069-001/7703144
(Raygadh) 		1109001000NRG25180520240201823 18/05/2024 MAKWANA RAJUSINH KODARJI 1109001WL003355 MAKWANA RAJUSINH KODARJI 00468 UBIN0536555 1025 1025 Processed 22/05/2024 4224720208 RAJUSINH K MAKWANA UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-069-001/7703144
(Raygadh) 		1109001000NRG25180520240201824 18/05/2024 NIRUBEN RAJUJI MAKVANA 1109001WL003355 NIRUBEN RAJUJI MAKVANA 00468 UBIN0536555 1025 1025 Processed 22/05/2024 4224720262 NIRUBEN RAJUJI MAKVANA UNION BANK OF INDIA(508500)
206 HIMATNAGAR GJ-09-001-069-001/7703146
(Raygadh) 		1109001000NRG25180520240201825 18/05/2024 CHAMPABEN VIJAYSINH MAKWANA 1109001WL003355 CHAMPABEN VIJAYSINH MAKWANA 00468 UBIN0536555 1025 1025 Processed 22/05/2024 4224720321 CHAMPABEN VIJAYSINH MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
207 HIMATNAGAR GJ-09-001-069-001/7703173
(Raygadh) 		1109001000NRG25180520240201826 18/05/2024 MAKWANA JASHIBEN BHATHIJI 1109001WL003355 MAKWANA JASHIBEN BHATHIJI 00468 UBIN0536555 1025 1025 Processed 22/05/2024 4224720228 Mrs. JASHIBEN BHATHIJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
208 HIMATNAGAR GJ-09-001-069-001/7714812
(Raygadh) 		1109001000NRG25180520240201827 18/05/2024 SOLANKI RAJUBEN VIRENDRASINH 1109001WL003355 SOLANKI RAJUBEN VIRENDRASINH 00468 UBIN0536555 800 800 Processed 22/05/2024 4224719959 VIRENDRASINH B SOLANKI UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-069-001/7714812
(Raygadh) 		1109001000NRG25180520240201828 18/05/2024 SOLANKI SHRADHABEN VIRENDRASINH 1109001WL003355 SOLANKI SHRADHABEN VIRENDRASINH 00468 UBIN0536555 800 800 Processed 22/05/2024 4224720308 SHARDHADHABEN VIRENDRASINH SOLANKI UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-069-001/7714847
(Raygadh) 		1109001000NRG25180520240201829 18/05/2024 CHAMAR JYOSANABEN GIRISHBHAI 1109001WL003355 CHAMAR JYOSANABEN GIRISHBHAI 00468 UBIN0536555 600 600 Rejected 22/05/2024 4224720216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 HIMATNAGAR GJ-09-001-069-001/7714933
(Raygadh) 		1109001000NRG25180520240201830 18/05/2024 CHAUHAN BHAVANSINH VIRSINH 1109001WL003355 CHAUHAN BHAVANSINH VIRSINH 00468 UBIN0536555 200 200 Processed 22/05/2024 4224720209 BHAVANSINH VIRSINH CHAUHAN UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-069-001/7714933
(Raygadh) 		1109001000NRG25180520240201831 18/05/2024 CHAUHAN MANJULABEN BHAVANSINH 1109001WL003355 CHAUHAN MANJULABEN BHAVANSINH 00468 UBIN0536555 800 800 Processed 22/05/2024 4224720210 BHAVANSINH VIRSINH CHAUHAN UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-069-001/7714953
(Raygadh) 		1109001000NRG25180520240201832 18/05/2024 MAKWANA JALAMSINH LALSINH 1109001WL003355 MAKWANA JALAMSINH LALSINH 00468 UBIN0536555 1024 1024 Processed 22/05/2024 4224720226 JALAMSHINH LALSHINH MAKWANA UNION BANK OF INDIA(508500)
214 HIMATNAGAR GJ-09-001-069-001/7714953
(Raygadh) 		1109001000NRG25180520240201833 18/05/2024 MAKWANA TEJALBEN JALAMSINH 1109001WL003355 MAKWANA TEJALBEN JALAMSINH 00468 UBIN0536555 1024 1024 Processed 22/05/2024 4224720304 TEJALBEN JALAMSINH MAKAVANA UNION BANK OF INDIA(508500)
215 HIMATNAGAR GJ-09-001-069-001/8854135
(Raygadh) 		1109001000NRG25180520240201834 18/05/2024 Shaktisinh Parbatsinh Khokhriya 1109001WL003355 Shaktisinh Parbatsinh Khokhriya 00468 UBIN0536555 1024 1024 Processed 22/05/2024 4224720240 SHAKTISINH PARBATTSINH KHOKHARIYA UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-069-001/8854136
(Raygadh) 		1109001000NRG25180520240201835 18/05/2024 PARMAR RUPABEN DIPSINH 1109001WL003355 PARMAR RUPABEN DIPSINH 00468 UBIN0536555 1010 1010 Processed 22/05/2024 4224720241 RUPABEN DIPASINH PARMAR UNION BANK OF INDIA(508500)
217 HIMATNAGAR GJ-09-001-069-001/8854138
(Raygadh) 		1109001000NRG25180520240201836 18/05/2024 KHOKHARIYA PREMILABEN KAMLESHSINH 1109001WL003355 KHOKHARIYA PREMILABEN KAMLESHSINH 00468 UBIN0536555 1010 1010 Processed 22/05/2024 4224720249 PREMILABEN KAMLESHSINH KHOKHARIYA UNION BANK OF INDIA(508500)
218 HIMATNAGAR GJ-09-001-069-001/8854139
(Raygadh) 		1109001000NRG25180520240201839 18/05/2024 MADHUBEN BHUPATSINH MAKVANA 1109001WL003355 MADHUBEN BHUPATSINH MAKVANA 00468 UBIN0536555 1010 1010 Processed 22/05/2024 4224720225 MADHUBEN BHUPATSINH MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
219 HIMATNAGAR GJ-09-001-069-001/8854139
(Raygadh) 		1109001000NRG25180520240201838 18/05/2024 MAKWANA ARJUNSINH BHUPATSINH 1109001WL003355 MAKWANA ARJUNSINH BHUPATSINH 00468 UBIN0536555 202 202 Rejected 22/05/2024 4224720238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 HIMATNAGAR GJ-09-001-069-001/8854140
(Raygadh) 		1109001000NRG25180520240201840 18/05/2024 PARMAR DEVUSINH NATHAJI 1109001WL003355 PARMAR DEVUSINH NATHAJI 00468 UBIN0536555 1010 1010 Processed 22/05/2024 4224720212 DEVUSINH NATHUSINH PARMAR UNION BANK OF INDIA(508500)
221 HIMATNAGAR GJ-09-001-069-001/8854141
(Raygadh) 		1109001000NRG25180520240201841 18/05/2024 MAKWANA BABUSINH MADHUSINH 1109001WL003355 MAKWANA BABUSINH MADHUSINH 00468 UBIN0536555 1010 1010 Processed 22/05/2024 4224720233 BABUSINH MADHUSINH MAKWANA UNION BANK OF INDIA(508500)
222 HIMATNAGAR GJ-09-001-069-001/8854141
(Raygadh) 		1109001000NRG25180520240201842 18/05/2024 MAKWANA ROHITKUMAR BABUSINH 1109001WL003355 MAKWANA ROHITKUMAR BABUSINH 00468 UBIN0536555 1010 1010 Processed 22/05/2024 4224720239 MAKWANA ROHITKUMAR BABUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
223 HIMATNAGAR GJ-09-001-069-001/8854147
(Raygadh) 		1109001000NRG25180520240201843 18/05/2024 MAKWANA MANGUBEN KALAJI 1109001WL003355 MAKWANA MANGUBEN KALAJI 00468 UBIN0536555 1010 1010 Processed 22/05/2024 4224720224 MANGUBEN KALAJI MAKWANA UNION BANK OF INDIA(508500)
224 HIMATNAGAR GJ-09-001-069-001/8854151
(Raygadh) 		1109001000NRG25180520240201844 18/05/2024 VAISHALIBEN CHANDANSINH MAKVANA 1109001WL003355 VAISHALIBEN CHANDANSINH MAKVANA 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224720261 VAISHALIBEN CHANDANSINH MAKAVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
225 HIMATNAGAR GJ-09-001-069-001/8854166
(Raygadh) 		1109001000NRG25180520240201846 18/05/2024 SADVATSINH RANGUBHAI SOLANKI 1109001WL003355 SADVATSINH RANGUBHAI SOLANKI 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224720264 SOLANKI SADVATSINH RANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 HIMATNAGAR GJ-09-001-069-001/8854166
(Raygadh) 		1109001000NRG25180520240201845 18/05/2024 SOLANKI RANGUSINH HIRSINH 1109001WL003355 SOLANKI RANGUSINH HIRSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224720222 SOLANKI RANGUSINH HIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
227 HIMATNAGAR GJ-09-001-069-001/8854167
(Raygadh) 		1109001000NRG25180520240201847 18/05/2024 RATHOD KAILASBEN PARBATSINH 1109001WL003355 RATHOD KAILASBEN PARBATSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224720252 KAILASBEN PARBATSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
228 HIMATNAGAR GJ-09-001-069-001/8854168
(Raygadh) 		1109001000NRG25180520240201848 18/05/2024 SOLANI GULABSINH SOMSINH 1109001WL003355 SOLANI GULABSINH SOMSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224720221 GULABSINH SOMSINH SOLANKI UNION BANK OF INDIA(508500)
229 HIMATNAGAR GJ-09-001-069-001/8854168
(Raygadh) 		1109001000NRG25180520240201849 18/05/2024 SOLANKI LILABEN GULABSINH 1109001WL003355 SOLANKI LILABEN GULABSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224720314 SOLANKI LILABEN GULABSINH UNION BANK OF INDIA(508500)
230 HIMATNAGAR GJ-09-001-069-001/8854170
(Raygadh) 		1109001000NRG25180520240201850 18/05/2024 SOLANKI LAXMIBEN JAGATSINH 1109001WL003355 SOLANKI LAXMIBEN JAGATSINH 00468 UBIN0536555 1005 1005 Rejected 22/05/2024 4224720324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 HIMATNAGAR GJ-09-001-069-001/8854171
(Raygadh) 		1109001000NRG25180520240201851 18/05/2024 BHOI DAXABEN GOVINDBHAI 1109001WL003355 BHOI DAXABEN GOVINDBHAI 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224720302 BHOI DAKSHABEN GOVINDBHAI UNION BANK OF INDIA(508500)
232 HIMATNAGAR GJ-09-001-069-001/8854172
(Raygadh) 		1109001000NRG25180520240201852 18/05/2024 SOLANKI SAJJANBEN LALSINH 1109001WL003355 SOLANKI SAJJANBEN LALSINH 00468 UBIN0536555 804 804 Processed 22/05/2024 4224720229 SAJJANBEN LALSINH SOLANKI UNION BANK OF INDIA(508500)
233 HIMATNAGAR GJ-09-001-069-001/8854174
(Raygadh) 		1109001000NRG25180520240201853 18/05/2024 SOLANKI BHIKHUSINH HIRSINH 1109001WL003355 SOLANKI BHIKHUSINH HIRSINH 00468 UBIN0536555 816 816 Processed 22/05/2024 4224720217 BHIKHUSINH HIRASINH SOLANKI UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-069-001/8854175
(Raygadh) 		1109001000NRG25180520240201854 18/05/2024 CHAUHAN KESHRISINH VIRAJI 1109001WL003355 CHAUHAN KESHRISINH VIRAJI 00468 UBIN0536555 408 408 Rejected 22/05/2024 4224720211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 HIMATNAGAR GJ-09-001-069-001/8854176
(Raygadh) 		1109001000NRG25180520240201858 18/05/2024 PARMAR AMARATBEN RANJITSINH 1109001WL003355 PARMAR AMARATBEN RANJITSINH 00468 UBIN0536555 816 816 Processed 22/05/2024 4224720310 AMRATBEN RANJITSINH PARAMAR UNION BANK OF INDIA(508500)
236 HIMATNAGAR GJ-09-001-069-001/8854176
(Raygadh) 		1109001000NRG25180520240201857 18/05/2024 PARMAR KINJALBEN RANJITSINH 1109001WL003355 PARMAR KINJALBEN RANJITSINH 00468 UBIN0536555 816 816 Processed 22/05/2024 4224720307 KINJALBEN RANJITSINH PARMAR UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-069-001/8854176
(Raygadh) 		1109001000NRG25180520240201856 18/05/2024 PARMAR RANJITSINH GALBAJI 1109001WL003355 PARMAR RANJITSINH GALBAJI 00468 UBIN0536555 816 816 Rejected 22/05/2024 4224720245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 HIMATNAGAR GJ-09-001-069-001/8854177
(Raygadh) 		1109001000NRG25180520240201860 18/05/2024 CHAUHAN MANJULABEN VADANSINH 1109001WL003355 CHAUHAN MANJULABEN VADANSINH 00468 UBIN0536555 816 816 Processed 22/05/2024 4224720316 MANJULABEN VADANSINH CHAUHAN UNION BANK OF INDIA(508500)
239 HIMATNAGAR GJ-09-001-069-001/8854177
(Raygadh) 		1109001000NRG25180520240201859 18/05/2024 CHAUHAN VADANSINH KANSINH 1109001WL003355 CHAUHAN VADANSINH KANSINH 00468 UBIN0536555 816 816 Processed 22/05/2024 4224720250 VADANSINH KANSINH CHAUHAN UNION BANK OF INDIA(508500)
240 HIMATNAGAR GJ-09-001-069-001/8854178
(Raygadh) 		1109001000NRG25180520240201861 18/05/2024 CHAUHAN SONALBEN RAJUSINH 1109001WL003355 CHAUHAN SONALBEN RAJUSINH 00468 UBIN0536555 816 816 Processed 22/05/2024 4224720248 SONALBEN RAJUSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
241 HIMATNAGAR GJ-09-001-069-001/8854179
(Raygadh) 		1109001000NRG25180520240201863 18/05/2024 CHAUHAN NANDUBEN KAMLESHBHAI 1109001WL003355 CHAUHAN NANDUBEN KAMLESHBHAI 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720305 NANDUBEN KAMLESHBHAI CHAUHAN UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-069-001/8854179
(Raygadh) 		1109001000NRG25180520240201862 18/05/2024 KAMLESHBHAI VIRSINH CHAUHAN 1109001WL003355 KAMLESHBHAI VIRSINH CHAUHAN 00468 UBIN0536555 612 612 Processed 22/05/2024 4224720244 KAMLESHBHAI VIRSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 HIMATNAGAR GJ-09-001-069-001/8854180
(Raygadh) 		1109001000NRG25180520240201864 18/05/2024 PARMAR KESHRISINH UDESINH 1109001WL003355 PARMAR KESHRISINH UDESINH 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720218 KESHARSINH UDESINH PARMAR UNION BANK OF INDIA(508500)
244 HIMATNAGAR GJ-09-001-069-001/8854180
(Raygadh) 		1109001000NRG25180520240201865 18/05/2024 PARMAR VINUBEN KESHAJI 1109001WL003355 PARMAR VINUBEN KESHAJI 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720315 VINUBEN KESHAJI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
245 HIMATNAGAR GJ-09-001-069-001/8854180
(Raygadh) 		1109001000NRG25180520240201866 18/05/2024 SONALBEN KALYANSINH PARMAR 1109001WL003355 SONALBEN KALYANSINH PARMAR 00468 UBIN0536555 812 812 Processed 22/05/2024 4224719968 SONALBEN KALYANSINH PARMAR UNION BANK OF INDIA(508500)
246 HIMATNAGAR GJ-09-001-069-001/8854182
(Raygadh) 		1109001000NRG25180520240201867 18/05/2024 MAKWANA KANUSINH BADARSINH 1109001WL003355 MAKWANA KANUSINH BADARSINH 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720219 KANUSHIH BADARSHIH MAKWANA UNION BANK OF INDIA(508500)
247 HIMATNAGAR GJ-09-001-069-001/8854183
(Raygadh) 		1109001000NRG25180520240201868 18/05/2024 BINDUBEN LALAJI CHAUHAN 1109001WL003355 BINDUBEN LALAJI CHAUHAN 00468 UBIN0536555 1015 1015 Rejected 22/05/2024 4224720232 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 HIMATNAGAR GJ-09-001-069-001/8854184
(Raygadh) 		1109001000NRG25180520240201870 18/05/2024 MAKWANA JITENDRABHAI LAXMANSINH 1109001WL003355 MAKWANA JITENDRABHAI LAXMANSINH 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720257 JITENDRABHAI LAXMANSINH MAKAVANA UNION BANK OF INDIA(508500)
249 HIMATNAGAR GJ-09-001-069-001/8854184
(Raygadh) 		1109001000NRG25180520240201871 18/05/2024 MAKWANA RASILABEN JITENDRASINH 1109001WL003355 MAKWANA RASILABEN JITENDRASINH 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720303 RASILABEN JITENDRABHAI MAKVANA UNION BANK OF INDIA(508500)
250 HIMATNAGAR GJ-09-001-069-001/8854192
(Raygadh) 		1109001000NRG25180520240201874 18/05/2024 CHAUHAN RADHABEN RAKESHSINH 1109001WL003355 CHAUHAN RADHABEN RAKESHSINH 00468 UBIN0536555 1030 1030 Processed 22/05/2024 4224720320 CHAUHAN RADHABEN RAKESHSINH UNION BANK OF INDIA(508500)
251 HIMATNAGAR GJ-09-001-069-001/8854192
(Raygadh) 		1109001000NRG25180520240201873 18/05/2024 CHAUHAN RAKESHBHAI RATAJI 1109001WL003355 CHAUHAN RAKESHBHAI RATAJI 00468 UBIN0536555 1030 1030 Rejected 22/05/2024 4224720247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 HIMATNAGAR GJ-09-001-069-001/8854194
(Raygadh) 		1109001000NRG25180520240201875 18/05/2024 MAKWANA NAVALSINH KUBERSINH 1109001WL003355 MAKWANA NAVALSINH KUBERSINH 00468 UBIN0536555 618 618 Processed 22/05/2024 4224720312 NAVALSINH KUBERSINH MAKVANA UNION BANK OF INDIA(508500)
253 HIMATNAGAR GJ-09-001-069-001/8854206
(Raygadh) 		1109001000NRG25180520240201876 18/05/2024 MAKWANA SANGITABEN DINESHSINH 1109001WL003355 MAKWANA SANGITABEN DINESHSINH 00468 UBIN0536555 1030 1030 Processed 22/05/2024 4224720243 SANGITABEN DINESHSINH MAKAWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
254 HIMATNAGAR GJ-09-001-069-001/8854207
(Raygadh) 		1109001000NRG25180520240201877 18/05/2024 KHOKHARIYA RAJUBEN KOYSINH 1109001WL003355 KHOKHARIYA RAJUBEN KOYSINH 00468 UBIN0536555 1030 1030 Processed 22/05/2024 4224720204 RAJUBEN KOHYAJI KHOKHARIYA UNION BANK OF INDIA(508500)
255 HIMATNAGAR GJ-09-001-069-001/8854209
(Raygadh) 		1109001000NRG25180520240201878 18/05/2024 ARUNABEN AYUBALI ANSARI 1109001WL003355 ARUNABEN AYUBALI ANSARI 00468 UBIN0536555 1030 1030 Processed 22/05/2024 4224720317 ARUNABEN AYUBALI ANSARI UNION BANK OF INDIA(508500)
256 HIMATNAGAR GJ-09-001-069-001/8854210
(Raygadh) 		1109001000NRG25180520240201879 18/05/2024 MAKWANA LALUSINH AMARSINH 1109001WL003355 MAKWANA LALUSINH AMARSINH 00468 UBIN0536555 1030 1030 Processed 22/05/2024 4224720255 LALUSINH AMARSINH MAKVANA UNION BANK OF INDIA(508500)
257 HIMATNAGAR GJ-09-001-069-001/8854218
(Raygadh) 		1109001000NRG25180520240201880 18/05/2024 CHAMAR JYANTIBHAI SAVAJIBHAI 1109001WL003355 CHAMAR JYANTIBHAI SAVAJIBHAI 00468 UBIN0536555 828 828 Processed 22/05/2024 4224720215 JAYANTIBHAI SAVAJIBHAI CHAMAR UNION BANK OF INDIA(508500)
258 HIMATNAGAR GJ-09-001-069-001/8854218
(Raygadh) 		1109001000NRG25180520240201881 18/05/2024 CHAMAR LILABEN JYANTIBHAI 1109001WL003355 CHAMAR LILABEN JYANTIBHAI 00468 UBIN0536555 1035 1035 Processed 22/05/2024 4224720251 LILABEN JAYNTIBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 HIMATNAGAR GJ-09-001-069-001/8854220
(Raygadh) 		1109001000NRG25180520240201883 18/05/2024 CHAUHAN SUREKHABEN KALUSINH 1109001WL003355 CHAUHAN SUREKHABEN KALUSINH 00468 UBIN0536555 1035 1035 Processed 22/05/2024 4224720318 SUREKHABEN KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-069-001/8854221
(Raygadh) 		1109001000NRG25180520240201884 18/05/2024 PARMAR HANSABEN BHIKHUSINH 1109001WL003355 PARMAR HANSABEN BHIKHUSINH 00468 UBIN0536555 1035 1035 Processed 22/05/2024 4224720319 HANSABEN BHIKHUSINH PARAMAR UNION BANK OF INDIA(508500)
261 HIMATNAGAR GJ-09-001-069-001/8854221
(Raygadh) 		1109001000NRG25180520240201885 18/05/2024 PARMAR HITESHKUMAR BHIKHUSINH 1109001WL003355 PARMAR HITESHKUMAR BHIKHUSINH 00468 UBIN0536555 1035 1035 Processed 22/05/2024 4224720309 HITESHKUMAR BHIKHUSINH PARAMAR UNION BANK OF INDIA(508500)
262 HIMATNAGAR GJ-09-001-069-001/8854222
(Raygadh) 		1109001000NRG25180520240201887 18/05/2024 MAKWANA BHURIBEN AMRUTSINH 1109001WL003355 MAKWANA BHURIBEN AMRUTSINH 00468 UBIN0536555 1035 1035 Processed 22/05/2024 4224720311 BHURIBEN AMRUTSINH MAKVANA UNION BANK OF INDIA(508500)
263 HIMATNAGAR GJ-09-001-069-001/8854247
(Raygadh) 		1109001000NRG25180520240201888 18/05/2024 SOLANKI ASHABEN VIKRAMBHAI 1109001WL003355 SOLANKI ASHABEN VIKRAMBHAI 00468 UBIN0536555 1035 1035 Processed 22/05/2024 4224720265 SOLANKI ASHABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 HIMATNAGAR GJ-09-001-069-001/8854273
(Raygadh) 		1109001000NRG25180520240201889 18/05/2024 JASVANTSINH BHIKHUSINH SOLANKI 1109001WL003355 JASVANTSINH BHIKHUSINH SOLANKI 00468 UBIN0536555 828 828 Processed 22/05/2024 4224720325 SOLANKI JASVANT SINGH BHIKHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 HIMATNAGAR GJ-09-001-069-001/8854293
(Raygadh) 		1109001000NRG25180520240201891 18/05/2024 MINABEN NILABHAI OD 1109001WL003355 MINABEN NILABHAI OD 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720267 Mrs. MINABEN NILABHAI ODE THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
266 HIMATNAGAR GJ-09-001-069-001/8854293
(Raygadh) 		1109001000NRG25180520240201890 18/05/2024 NILABHAI TURSHBHAI ODE 1109001WL003355 NILABHAI TURSHBHAI ODE 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720326 NILABHAI KURSHIBHAI ODE HDFC BANK LTD(607152)
267 HIMATNAGAR GJ-09-001-069-001/8854342
(Raygadh) 		1109001000NRG25180520240201892 18/05/2024 GOPALSINH JAGATSINH MAKVANA 1109001WL003355 GOPALSINH JAGATSINH MAKVANA 00468 UBIN0536555 1015 1015 Rejected 22/05/2024 4224720263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 HIMATNAGAR GJ-09-001-069-001/8854344
(Raygadh) 		1109001000NRG25180520240201893 18/05/2024 MAHESHSINH CHANDANSINH PARMAR 1109001WL003355 MAHESHSINH CHANDANSINH PARMAR 00468 UBIN0536555 1280 1280 Rejected 22/05/2024 4224720234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 HIMATNAGAR GJ-09-001-069-001/8854346
(Raygadh) 		1109001000NRG25180520240201894 18/05/2024 MUNIBEN VIKRAMSINH MAKAVANA 1109001WL003355 MUNIBEN VIKRAMSINH MAKAVANA 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720322 MUNIBEN VIKRAMSINH MAKAVANA UNION BANK OF INDIA(508500)
270 HIMATNAGAR GJ-09-001-069-001/8854347
(Raygadh) 		1109001000NRG25180520240201896 18/05/2024 Kalpeshkumar Rajusinh khokhariya 1109001WL003355 Kalpeshkumar Rajusinh khokhariya 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720242 KALPESHKUMAR RAJUSINH KHOKHARIYA UNION BANK OF INDIA(508500)
271 HIMATNAGAR GJ-09-001-069-001/8854347
(Raygadh) 		1109001000NRG25180520240201895 18/05/2024 PRAKASHBEN KALPESHKUMAR KHOKHARIYA 1109001WL003355 PRAKASHBEN KALPESHKUMAR KHOKHARIYA 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720246 KALPESHKUMAR RAJUSINH KHOKHARIYA UNION BANK OF INDIA(508500)
272 HIMATNAGAR GJ-09-001-069-001/8854380
(Raygadh) 		1109001000NRG25180520240201898 18/05/2024 PRAVINJI AMRAJI MAKAVANA 1109001WL003355 PRAVINJI AMRAJI MAKAVANA 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720254 PRAVINJI AMRAJI MAKAVANA UNION BANK OF INDIA(508500)
273 HIMATNAGAR GJ-09-001-069-001/8854380
(Raygadh) 		1109001000NRG25180520240201899 18/05/2024 RAMILABEN PRAVINSINH MAKWANA 1109001WL003355 RAMILABEN PRAVINSINH MAKWANA 00468 UBIN0536555 1015 1015 Processed 22/05/2024 4224720306 RAMILABEN PRAVINSINH MAKAVANA UNION BANK OF INDIA(508500)
274 HIMATNAGAR GJ-09-001-069-001/8854418
(Raygadh) 		1109001000NRG25180520240201902 18/05/2024 ODA AJAYBHAI VAHJIBHAI 1109001WL003355 ODA AJAYBHAI VAHJIBHAI 00468 UBIN0536555 1025 1025 Processed 22/05/2024 4224720253 AJAYBHAI VAHJIBHAI ODA UNION BANK OF INDIA(508500)
275 HIMATNAGAR GJ-09-001-069-001/8854419
(Raygadh) 		1109001000NRG25180520240201903 18/05/2024 PARMAR JITENDRAKUMAR CHANDANSINH 1109001WL003355 PARMAR JITENDRAKUMAR CHANDANSINH 00468 UBIN0536555 1025 1025 Processed 22/05/2024 4224720266 PARMAR JITENDRAKUMAR CHANDANSINH UNION BANK OF INDIA(508500)
276 HIMATNAGAR GJ-09-001-069-001/8854422
(Raygadh) 		1109001000NRG25180520240201905 18/05/2024 SOLANKI FATESINH SOMSINH 1109001WL003355 SOLANKI FATESINH SOMSINH 00468 UBIN0536555 1025 1025 Processed 22/05/2024 4224719966 Mr. FATESINH SOMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
277 HIMATNAGAR GJ-09-001-069-001/8854423
(Raygadh) 		1109001000NRG25180520240201906 18/05/2024 HIRABHAI SHAKRABHAI BHAGORA 1109001WL003355 HIRABHAI SHAKRABHAI BHAGORA 00468 UBIN0536555 1025 1025 Processed 22/05/2024 4224720323 Mr. HIRABHAI SHANKARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
278 HIMATNAGAR GJ-09-001-069-001/8854426
(Raygadh) 		1109001000NRG25180520240201907 18/05/2024 solanki balvant singh hirsingh 1109001WL003355 solanki balvant singh hirsingh 00468 UBIN0536555 1280 1280 Processed 22/05/2024 4224719967 SOLANKI BALVANT SINGH HIRSINGH UNION BANK OF INDIA(508500)
279 HIMATNAGAR GJ-09-001-069-001/8854441
(Raygadh) 		1109001000NRG25180520240201908 18/05/2024 Kanusinh Nathaji Makavana 1109001WL003355 Kanusinh Nathaji Makavana 00468 UBIN0536555 1280 1280 Processed 22/05/2024 4224720206 NATHAJI K MAKWANA UNION BANK OF INDIA(508500)
280 HIMATNAGAR GJ-09-001-069-001/8854452
(Raygadh) 		1109001000NRG25180520240201910 18/05/2024 nehaba vijaysinh makavana 1109001WL003355 nehaba vijaysinh makavana 00468 UBIN0536555 1280 1280 Processed 22/05/2024 4224720236 NEHABA VIJAYSINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 91451 91451
281 HIMATNAGAR GJ-09-001-007-002/7709299
(Bavsar) 		1109001000NRG25180520240200935 18/05/2024 MAKVANA ASHABEN KISMATSINH 1109001WL003344 MAKVANA ASHABEN KISMATSINH 00468 UBIN0912549 800 800 Processed 22/05/2024 4224720200 Makvana Ashaben Kismatsinh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
282 HIMATNAGAR GJ-09-001-007-002/7709314
(Bavsar) 		1109001000NRG25180520240200942 18/05/2024 JASHIBEN SHIVSINH JADEJA 1109001WL003344 JASHIBEN SHIVSINH JADEJA 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224720300 ASHIBEN SHIVSINH JA BANK OF BARODA(606985)
283 HIMATNAGAR GJ-09-001-007-002/7709325
(Bavsar) 		1109001000NRG25180520240200950 18/05/2024 SUMITRABEN PARBATSINH MAKVANA 1109001WL003344 SUMITRABEN PARBATSINH MAKVANA 00502 BKDN0700000 804 804 Processed 22/05/2024 4224720152 SUMITRABEN PARBATSINH MAKVANA GENERAL POST OFFICE(607245)
284 HIMATNAGAR GJ-09-001-007-002/7709327
(Bavsar) 		1109001000NRG25180520240200952 18/05/2024 LILABEN 1109001WL003344 LILABEN 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720144 Mrs. LILABEN BHARATKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
285 HIMATNAGAR GJ-09-001-007-002/7709349
(Bavsar) 		1109001000NRG25180520240200965 18/05/2024 MANISHABEN KARANSINH MAKVANA 1109001WL003344 MANISHABEN KARANSINH MAKVANA 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224720145 MANISHABEN KARANSINH MAKVANA GENERAL POST OFFICE(607245)
286 HIMATNAGAR GJ-09-001-007-002/7709357
(Bavsar) 		1109001000NRG25180520240200967 18/05/2024 PARMAR ANKURSINH BABUSINH 1109001WL003344 PARMAR ANKURSINH BABUSINH 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224720143 PARMAR ANKURSINH BAB BANK OF BARODA(606985)
287 HIMATNAGAR GJ-09-001-018-001/535247-A
(Dhundhor) 		1109001000NRG25180520240201448 18/05/2024 PARMAR DHULIBEN SARDARSINH 1109001WL003352 PARMAR DHULIBEN SARDARSINH 00502 BKDN0700000 1000 1000 Rejected 22/05/2024 4224720139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 HIMATNAGAR GJ-09-001-018-001/535485
(Dhundhor) 		1109001000NRG25180520240201451 18/05/2024 PARMAR KOMALBEN JAYESHSINH 1109001WL003352 PARMAR KOMALBEN JAYESHSINH 00502 BKDN0700000 800 800 Processed 22/05/2024 4224720296 PARMAR KOMALBEN JAYESHSINH BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-018-001/535485
(Dhundhor) 		1109001000NRG25180520240201450 18/05/2024 PARMAR MADHUBEN TAKHATSINH 1109001WL003352 PARMAR MADHUBEN TAKHATSINH 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224720093 MADHUBEN TAKHAJI PAR BANK OF BARODA(606985)
290 HIMATNAGAR GJ-09-001-018-001/535530
(Dhundhor) 		1109001000NRG25180520240201452 18/05/2024 PARMAR PINTUBEN BHAVANSINH 1109001WL003352 PARMAR PINTUBEN BHAVANSINH 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224720100 PINTUBEN BHAVANSINH BANK OF BARODA(606985)
291 HIMATNAGAR GJ-09-001-018-001/7713856
(Dhundhor) 		1109001000NRG25180520240201453 18/05/2024 KALUSINH HATHISINH MAKWANA 1109001WL003352 KALUSINH HATHISINH MAKWANA 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224720091 MAKWANA KALUSINH HATHISINH BARODA GUJARAT GRAMIN BANK(606995)
292 HIMATNAGAR GJ-09-001-018-001/7714015
(Dhundhor) 		1109001000NRG25180520240201455 18/05/2024 MAKWANA SHANKABEN SONSINH 1109001WL003352 MAKWANA SHANKABEN SONSINH 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224720281 SHANKABEN SONSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
293 HIMATNAGAR GJ-09-001-018-001/7714082
(Dhundhor) 		1109001000NRG25180520240201456 18/05/2024 MADHAVSINH AMRUTSINH PARMAR 1109001WL003352 MADHAVSINH AMRUTSINH PARMAR 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224720272 MADHAVSINH AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-018-001/7714082
(Dhundhor) 		1109001000NRG25180520240201457 18/05/2024 PARMAR BHAVNABEN MADHAVSINH 1109001WL003352 PARMAR BHAVNABEN MADHAVSINH 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224720273 BHAVNABEN MADHAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-018-001/7714107
(Dhundhor) 		1109001000NRG25180520240201458 18/05/2024 PARMAR VIJYABEN ABHESINH 1109001WL003352 PARMAR VIJYABEN ABHESINH 00502 BKDN0700000 792 792 Processed 22/05/2024 4224720170 VIJYABEN ABHESINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
296 HIMATNAGAR GJ-09-001-018-001/7714128
(Dhundhor) 		1109001000NRG25180520240201460 18/05/2024 PARBATJI 1109001WL003352 PARBATJI 00502 BKDN0700000 990 990 Processed 22/05/2024 4224720140 PARABATSINH SOMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
297 HIMATNAGAR GJ-09-001-018-001/7714128
(Dhundhor) 		1109001000NRG25180520240201461 18/05/2024 PARMAR MINABEN PARABATSINH 1109001WL003352 PARMAR MINABEN PARABATSINH 00502 BKDN0700000 990 990 Processed 22/05/2024 4224720141 MINABEN PARBATSINH P BANK OF BARODA(606985)
298 HIMATNAGAR GJ-09-001-018-001/7714146
(Dhundhor) 		1109001000NRG25180520240201462 18/05/2024 PARMAR BANAJI RANCHODSINH 1109001WL003352 PARMAR BANAJI RANCHODSINH 00502 BKDN0700000 990 990 Processed 22/05/2024 4224720142 PARMAR BANAJI RANCHODJI BARODA GUJARAT GRAMIN BANK(606995)
299 HIMATNAGAR GJ-09-001-018-001/7714151
(Dhundhor) 		1109001000NRG25180520240201463 18/05/2024 PARMAR SHAKRIBEN UDAJI 1109001WL003352 PARMAR SHAKRIBEN UDAJI 00502 BKDN0700000 990 990 Processed 22/05/2024 4224720269 SHAKRIBEN UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-018-001/7714158
(Dhundhor) 		1109001000NRG25180520240201464 18/05/2024 PARMAR JUGIBEN PARABATSINH 1109001WL003352 PARMAR JUGIBEN PARABATSINH 00502 BKDN0700000 990 990 Processed 22/05/2024 4224720173 JAGIBEN PARBATJI PAR BANK OF BARODA(606985)
301 HIMATNAGAR GJ-09-001-018-001/7714163
(Dhundhor) 		1109001000NRG25180520240201465 18/05/2024 PARMAR RAMILABEN KHUMAJI 1109001WL003352 PARMAR RAMILABEN KHUMAJI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720088 RAMILABEN KHUMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-018-001/7714163
(Dhundhor) 		1109001000NRG25180520240201466 18/05/2024 PARMAR VILASBEN VIKARAMSINH 1109001WL003352 PARMAR VILASBEN VIKARAMSINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720291 VILASHBEN VIKRAMSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
303 HIMATNAGAR GJ-09-001-018-001/7714180
(Dhundhor) 		1109001000NRG25180520240201470 18/05/2024 MADHUBEN KALUSINH PARMAR 1109001WL003352 MADHUBEN KALUSINH PARMAR 00502 BKDN0700000 201 201 Processed 22/05/2024 4224720287 MADHUBEN KALUSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-018-001/7714243
(Dhundhor) 		1109001000NRG25180520240201473 18/05/2024 PARMAR DAKSHABEN KALYANSINH 1109001WL003352 PARMAR DAKSHABEN KALYANSINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720110 DAXHYABEN KALYANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-018-001/7714243
(Dhundhor) 		1109001000NRG25180520240201472 18/05/2024 PARMAR KALYANSINH 1109001WL003352 PARMAR KALYANSINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720176 KALYANSINH REVSINH BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-018-001/7714326
(Dhundhor) 		1109001000NRG25180520240201475 18/05/2024 PARMAR JASVANTSINH ANDARSINH 1109001WL003352 PARMAR JASVANTSINH ANDARSINH 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224720134 JASVANTSINH INDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-018-001/7714330
(Dhundhor) 		1109001000NRG25180520240201476 18/05/2024 RATHOD NITABEN DASHRATHSINH 1109001WL003352 RATHOD NITABEN DASHRATHSINH 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224720285 NITABEN DASHARATHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
308 HIMATNAGAR GJ-09-001-018-001/7714371
(Dhundhor) 		1109001000NRG25180520240201478 18/05/2024 PARMAR SAJJANBEN JAGATSINH 1109001WL003352 PARMAR SAJJANBEN JAGATSINH 00502 BKDN0700000 800 800 Processed 22/05/2024 4224720137 SAJANBEN JAGATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-018-001/7714384
(Dhundhor) 		1109001000NRG25180520240201479 18/05/2024 RATANSINH 1109001WL003352 RATANSINH 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224720101 RATANSINH MASHURSINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
310 HIMATNAGAR GJ-09-001-018-001/7714405
(Dhundhor) 		1109001000NRG25180520240201480 18/05/2024 MAKWANA TINUBEN AMRUTSINH 1109001WL003352 MAKWANA TINUBEN AMRUTSINH 00502 BKDN0700000 990 990 Processed 22/05/2024 4224720278 TINABEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-018-001/7714408
(Dhundhor) 		1109001000NRG25180520240201482 18/05/2024 PARMAR SAJANBEN JAGATSINH 1109001WL003352 PARMAR SAJANBEN JAGATSINH 00502 BKDN0700000 990 990 Processed 22/05/2024 4224720138 SAJANBEN KANTISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-018-001/7714409
(Dhundhor) 		1109001000NRG25180520240201483 18/05/2024 PARMAR BHIKHIBEN DIPSINH 1109001WL003352 PARMAR BHIKHIBEN DIPSINH 00502 BKDN0700000 990 990 Processed 22/05/2024 4224720270 BHIKHIBEN DIPSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 HIMATNAGAR GJ-09-001-018-001/7714412
(Dhundhor) 		1109001000NRG25180520240201484 18/05/2024 MAKWANA SUREKHABEN DEVUSINH 1109001WL003352 MAKWANA SUREKHABEN DEVUSINH 00502 BKDN0700000 990 990 Processed 22/05/2024 4224720280 SUREKHABEN DEVUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-018-001/7715543
(Dhundhor) 		1109001000NRG25180520240201485 18/05/2024 USHABEN SIKANDARSINH PARMAR 1109001WL003352 USHABEN SIKANDARSINH PARMAR 00502 BKDN0700000 792 792 Processed 22/05/2024 4224720284 USHABEN SIKANDARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-018-001/7715544
(Dhundhor) 		1109001000NRG25180520240201486 18/05/2024 MAKWANA LALUBEN MOVATSINH 1109001WL003352 MAKWANA LALUBEN MOVATSINH 00502 BKDN0700000 594 594 Processed 22/05/2024 4224720169 MAKAVANA BALUBEN MOVATSINH BARODA GUJARAT GRAMIN BANK(606995)
316 HIMATNAGAR GJ-09-001-018-001/7715769
(Dhundhor) 		1109001000NRG25180520240201488 18/05/2024 PARMAR JUJABEN JASVANTSINH 1109001WL003352 PARMAR JUJABEN JASVANTSINH 00502 BKDN0700000 990 990 Processed 22/05/2024 4224720167 JUJABEN JESARSINH PARMAR IDFC BANK LIMITED(608117)
317 HIMATNAGAR GJ-09-001-018-001/7715782-A
(Dhundhor) 		1109001000NRG25180520240201490 18/05/2024 PARMAR KOMALBEN RAJAJI 1109001WL003352 PARMAR KOMALBEN RAJAJI 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720122 KOMALBENRAJAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-018-001/7715785
(Dhundhor) 		1109001000NRG25180520240201491 18/05/2024 PARMAR VIMALABEN KANTISINH 1109001WL003352 PARMAR VIMALABEN KANTISINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720123 VIMLABEN KANTISINH P BANK OF BARODA(606985)
319 HIMATNAGAR GJ-09-001-018-001/7715789
(Dhundhor) 		1109001000NRG25180520240201492 18/05/2024 PARMAR KOMALBEN RAJUSINH 1109001WL003352 PARMAR KOMALBEN RAJUSINH 00502 BKDN0700000 804 804 Processed 22/05/2024 4224720295 PARMAR KOMALBEN RAJUSINH BARODA GUJARAT GRAMIN BANK(606995)
320 HIMATNAGAR GJ-09-001-018-001/7715794
(Dhundhor) 		1109001000NRG25180520240201493 18/05/2024 RATHOD HINABEN SIKANDRA 1109001WL003352 RATHOD HINABEN SIKANDRA 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720128 HINABEN SIKANDARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
321 HIMATNAGAR GJ-09-001-018-001/7715820
(Dhundhor) 		1109001000NRG25180520240201494 18/05/2024 PARMAR CHANDRIKABEN VIKRAMSINH 1109001WL003352 PARMAR CHANDRIKABEN VIKRAMSINH 00502 BKDN0700000 804 804 Processed 22/05/2024 4224720133 CHANDRIKABEN VIKRAMS BANK OF BARODA(606985)
322 HIMATNAGAR GJ-09-001-018-001/7715824
(Dhundhor) 		1109001000NRG25180520240201495 18/05/2024 MAKWANA SANGITABEN HIMATSINH 1109001WL003352 MAKWANA SANGITABEN HIMATSINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720090 MAKWANA SANGITABEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
323 HIMATNAGAR GJ-09-001-018-001/7715829
(Dhundhor) 		1109001000NRG25180520240201496 18/05/2024 PARMAR KOMALBEN AMRUTSINH 1109001WL003352 PARMAR KOMALBEN AMRUTSINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720113 KOMALBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-018-001/7715833
(Dhundhor) 		1109001000NRG25180520240201497 18/05/2024 KOKILABEN PRAVINSINH RATHOD 1109001WL003352 KOKILABEN PRAVINSINH RATHOD 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720282 KOKILABEN PRAVINSINH BANK OF BARODA(606985)
325 HIMATNAGAR GJ-09-001-018-001/7715836
(Dhundhor) 		1109001000NRG25180520240201498 18/05/2024 PARMAR LILABEN BHUPATSINH 1109001WL003352 PARMAR LILABEN BHUPATSINH 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224720108 LILABEN BHUPATSINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-018-001/7715847
(Dhundhor) 		1109001000NRG25180520240201502 18/05/2024 PARMAR RANGUBEN SHIVSINH 1109001WL003352 PARMAR RANGUBEN SHIVSINH 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224720099 RANGUBEN SHIVSINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-018-001/7715854
(Dhundhor) 		1109001000NRG25180520240201503 18/05/2024 PARMAR DHULSINH SHABAJI 1109001WL003352 PARMAR DHULSINH SHABAJI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224720092 PARMAR DHULSINH SABSINH BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-018-001/7715858
(Dhundhor) 		1109001000NRG25180520240201504 18/05/2024 PARMAR SITABEN RAMESHSINH 1109001WL003352 PARMAR SITABEN RAMESHSINH 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224720271 SITABEN RAMESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-018-001/7715862
(Dhundhor) 		1109001000NRG25180520240201506 18/05/2024 PARMAR ANJANABEN VANRAJSINH 1109001WL003352 PARMAR ANJANABEN VANRAJSINH 00502 BKDN0700000 995 995 Processed 22/05/2024 4224720299 ANJANABEN VANARAJSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-018-001/7715875
(Dhundhor) 		1109001000NRG25180520240201507 18/05/2024 PARMAR NATHUSINH CHAGANSINH 1109001WL003352 PARMAR NATHUSINH CHAGANSINH 00502 BKDN0700000 995 995 Processed 22/05/2024 4224720089 PARMAR NATHUSINH CHHAGANSINH BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-018-001/7715883
(Dhundhor) 		1109001000NRG25180520240201508 18/05/2024 PARMAR MANJULABEN AMRATJI 1109001WL003352 PARMAR MANJULABEN AMRATJI 00502 BKDN0700000 995 995 Processed 22/05/2024 4224720135 MANJULABEN AMRATJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
332 HIMATNAGAR GJ-09-001-018-001/7715883
(Dhundhor) 		1109001000NRG25180520240201509 18/05/2024 PARMAR NEHABEN AMRUTSINH 1109001WL003352 PARMAR NEHABEN AMRUTSINH 00502 BKDN0700000 796 796 Processed 22/05/2024 4224720293 NEHABEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-018-001/7715885
(Dhundhor) 		1109001000NRG25180520240201510 18/05/2024 PARMAR MANGUBEN VIKARAMSINH 1109001WL003352 PARMAR MANGUBEN VIKARAMSINH 00502 BKDN0700000 995 995 Processed 22/05/2024 4224720279 MANGUBEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-018-001/7715907
(Dhundhor) 		1109001000NRG25180520240201513 18/05/2024 PARMAR DEVALBEN BHAVANSINH 1109001WL003352 PARMAR DEVALBEN BHAVANSINH 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224720121 DEVALBEN BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-018-001/7715907
(Dhundhor) 		1109001000NRG25180520240201512 18/05/2024 PARMAR TARABEN BHAVANSINH 1109001WL003352 PARMAR TARABEN BHAVANSINH 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224720174 PARMAR TARABEN BHAVANSINH BARODA GUJARAT GRAMIN BANK(606995)
336 HIMATNAGAR GJ-09-001-018-001/7715908-A
(Dhundhor) 		1109001000NRG25180520240201514 18/05/2024 Amaratben Takhatsinh Parmar 1109001WL003352 Amaratben Takhatsinh Parmar 00502 BKDN0700000 808 808 Processed 22/05/2024 4224720175 AMARATBEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-018-001/7715928
(Dhundhor) 		1109001000NRG25180520240201516 18/05/2024 PARMAR BALUBEN BAPUJI 1109001WL003352 PARMAR BALUBEN BAPUJI 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224720136 BALUBEN BAPUJI PARMA BANK OF BARODA(606985)
338 HIMATNAGAR GJ-09-001-018-001/7715931
(Dhundhor) 		1109001000NRG25180520240201518 18/05/2024 PARMAR JIVIBEN TAKHATSINH 1109001WL003352 PARMAR JIVIBEN TAKHATSINH 00502 BKDN0700000 808 808 Processed 22/05/2024 4224720177 JIVIBEN TAKHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-018-001/7715934
(Dhundhor) 		1109001000NRG25180520240201520 18/05/2024 PARMAR KAPILABEN BHUPTAJI 1109001WL003352 PARMAR KAPILABEN BHUPTAJI 00502 BKDN0700000 808 808 Processed 22/05/2024 4224720124 KAPILABEN BHUPTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
340 HIMATNAGAR GJ-09-001-018-001/7715935
(Dhundhor) 		1109001000NRG25180520240201521 18/05/2024 PARMAR NIRUBEN CHIMANSINH 1109001WL003352 PARMAR NIRUBEN CHIMANSINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720288 NIRUBEN CHIMANSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
341 HIMATNAGAR GJ-09-001-018-001/7715936
(Dhundhor) 		1109001000NRG25180520240201522 18/05/2024 PARMAR BHANUBEN VIHSINH 1109001WL003352 PARMAR BHANUBEN VIHSINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720292 PARMAR BHANUBEN VIHS BANK OF BARODA(606985)
342 HIMATNAGAR GJ-09-001-018-001/7715937
(Dhundhor) 		1109001000NRG25180520240201523 18/05/2024 PARMAR LILABEN SHENAJI 1109001WL003352 PARMAR LILABEN SHENAJI 00502 BKDN0700000 603 603 Processed 22/05/2024 4224720109 LILABEN SENAJI PARM BANK OF BARODA(606985)
343 HIMATNAGAR GJ-09-001-018-001/7715938
(Dhundhor) 		1109001000NRG25180520240201524 18/05/2024 PARMAR KAILASBEN KANTISINH 1109001WL003352 PARMAR KAILASBEN KANTISINH 00502 BKDN0700000 804 804 Processed 22/05/2024 4224720125 KAILASHBEN KANTISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-018-001/7715939
(Dhundhor) 		1109001000NRG25180520240201525 18/05/2024 PARMAR DHULSINH ANDARSINH 1109001WL003352 PARMAR DHULSINH ANDARSINH 00502 BKDN0700000 804 804 Processed 22/05/2024 4224720132 PARMAR DHULSINH ANDARSINH BARODA GUJARAT GRAMIN BANK(606995)
345 HIMATNAGAR GJ-09-001-018-001/7716004
(Dhundhor) 		1109001000NRG25180520240201526 18/05/2024 PARMAR GITABEN LALSINH 1109001WL003352 PARMAR GITABEN LALSINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720275 GITABEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-018-001/7716007
(Dhundhor) 		1109001000NRG25180520240201527 18/05/2024 PARMAR MAMTABEN KARANSINH 1109001WL003352 PARMAR MAMTABEN KARANSINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720179 MAMATABEN KARANSINH BANK OF BARODA(606985)
347 HIMATNAGAR GJ-09-001-018-001/7716013
(Dhundhor) 		1109001000NRG25180520240201529 18/05/2024 PARMAR KINUBEN KIRITSINH 1109001WL003352 PARMAR KINUBEN KIRITSINH 00502 BKDN0700000 1005 1005 Processed 22/05/2024 4224720297 KINUBEN KIRITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-018-001/7716029
(Dhundhor) 		1109001000NRG25180520240201530 18/05/2024 SAMUBEN MOHANSINH PARMAR 1109001WL003352 SAMUBEN MOHANSINH PARMAR 00502 BKDN0700000 591 591 Processed 22/05/2024 4224720103 SAMUBEN MOHANSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
349 HIMATNAGAR GJ-09-001-018-001/7716084
(Dhundhor) 		1109001000NRG25180520240201531 18/05/2024 PARMAR JOSHANABEN RAMESHSINH 1109001WL003352 PARMAR JOSHANABEN RAMESHSINH 00502 BKDN0700000 985 985 Rejected 22/05/2024 4224720172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 HIMATNAGAR GJ-09-001-018-001/7716085
(Dhundhor) 		1109001000NRG25180520240201532 18/05/2024 PARMAR MADUBEN FULSINH 1109001WL003352 PARMAR MADUBEN FULSINH 00502 BKDN0700000 788 788 Rejected 22/05/2024 4224720129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 HIMATNAGAR GJ-09-001-018-001/7716087
(Dhundhor) 		1109001000NRG25180520240201533 18/05/2024 DABHI KOKILABEN FATAJI 1109001WL003352 DABHI KOKILABEN FATAJI 00502 BKDN0700000 985 985 Processed 22/05/2024 4224720127 KOKILABEN FATAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-018-001/7716088
(Dhundhor) 		1109001000NRG25180520240201534 18/05/2024 PARMAR HINABEN DURENDARSINH 1109001WL003352 PARMAR HINABEN DURENDARSINH 00502 BKDN0700000 788 788 Processed 22/05/2024 4224720130 HEENABEN DURASINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
353 HIMATNAGAR GJ-09-001-018-001/7716091
(Dhundhor) 		1109001000NRG25180520240201538 18/05/2024 PARMAR PREMILABEN BHUPATSINH 1109001WL003352 PARMAR PREMILABEN BHUPATSINH 00502 BKDN0700000 985 985 Processed 22/05/2024 4224720283 PREMILABEN BHUPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-018-001/7716113
(Dhundhor) 		1109001000NRG25180520240201540 18/05/2024 KOTAK SURESHBHAI FULABHAI 1109001WL003352 KOTAK SURESHBHAI FULABHAI 00502 BKDN0700000 995 995 Processed 22/05/2024 4224720277 SURESHBHAI FULABHAI KOTAD BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-069-001/550909
(Raygadh) 		1109001000NRG25180520240201799 18/05/2024 CHAUHAN RAMILABEN RAMANJI 1109001WL003355 CHAUHAN RAMILABEN RAMANJI 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224720286 RAMILABEN RAMANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
356 HIMATNAGAR GJ-09-001-081-001/547178
(Vantda) 		1109001000NRG25160520240186249 18/05/2024 RATHOD MANGUBEN BADARSINH 1109001WL003134 RATHOD MANGUBEN BADARSINH 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224720105 RATHOD MANGUBEN BADARSINH BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-081-001/547425
(Vantda) 		1109001000NRG25160520240186250 18/05/2024 PARMAR ARVINDSINH UDESINH 1109001WL003134 PARMAR ARVINDSINH UDESINH 00502 BKDN0700000 606 606 Processed 22/05/2024 4224720096 PARMAR ARVINDSINH UDESINH BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-081-001/7704362
(Vantda) 		1109001000NRG25160520240186259 18/05/2024 PARMAR KALUSINH SOMSINH 1109001WL003134 PARMAR KALUSINH SOMSINH 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224720054 PARMAR KALUSINH SOMSINH BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-081-001/7704382
(Vantda) 		1109001000NRG25160520240186262 18/05/2024 PARMAR KALUSINH UDESINH 1109001WL003134 PARMAR KALUSINH UDESINH 00502 BKDN0700000 201 201 Processed 22/05/2024 4224720057 PARMAR KALUSINGH UDESINGH BARODA GUJARAT GRAMIN BANK(606995)
360 HIMATNAGAR GJ-09-001-081-001/7705740
(Vantda) 		1109001000NRG25160520240186265 18/05/2024 PARMAR NAVALSINH UMEDSINH 1109001WL003134 PARMAR NAVALSINH UMEDSINH 00502 BKDN0700000 804 804 Processed 22/05/2024 4224720107 PARMAR NAVALSINH UMEDSINH BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-081-001/7705756
(Vantda) 		1109001000NRG25160520240186270 18/05/2024 PARMAR VINABEN KODARSINH 1109001WL003134 PARMAR VINABEN KODARSINH 00502 BKDN0700000 1000 1000 Processed 22/05/2024 4224720068 PARMAR VEENABEN KODARSINH KESHARISINH BARODA GUJARAT GRAMIN BANK(606995)
362 HIMATNAGAR GJ-09-001-081-001/7705758
(Vantda) 		1109001000NRG25160520240186271 18/05/2024 PARMAR KANUSINH RATANSINH 1109001WL003134 PARMAR KANUSINH RATANSINH 00502 BKDN0700000 800 800 Processed 22/05/2024 4224720059 PARMAR KANUSINH RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
363 HIMATNAGAR GJ-09-001-081-001/7705760
(Vantda) 		1109001000NRG25160520240186272 18/05/2024 REKHABEN 1109001WL003134 REKHABEN 00502 BKDN0700000 800 800 Processed 22/05/2024 4224720082 PARMAR REKHABEN PARBATSINH BARODA GUJARAT GRAMIN BANK(606995)
364 HIMATNAGAR GJ-09-001-081-001/7705763
(Vantda) 		1109001000NRG25160520240186273 18/05/2024 PARMAR JASVANTSINH MANSINH 1109001WL003134 PARMAR JASVANTSINH MANSINH 00502 BKDN0700000 600 600 Processed 22/05/2024 4224720073 PARMAR JASAVANTSINH MANSIH BARODA GUJARAT GRAMIN BANK(606995)
365 HIMATNAGAR GJ-09-001-081-001/7705775
(Vantda) 		1109001000NRG25160520240186277 18/05/2024 PARMAR KAMALABEN JASVANTSINH 1109001WL003134 PARMAR KAMALABEN JASVANTSINH 00502 BKDN0700000 800 800 Processed 22/05/2024 4224720104 PARMAR KAMLABEN JASVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 77515 77515
366 HIMATNAGAR GJ-09-001-007-002/7709308
(Bavsar) 		1109001000NRG25180520240200938 18/05/2024 SHAMBHUJI BAKAJI PARMAR 1109001WL003344 SHAMBHUJI BAKAJI PARMAR 00666 IDFB0040301 1000 1000 Processed 22/05/2024 4224720156 SHAMBHUJI BAKAJI PARMAR ICICI BANK LTD(508534)
367 HIMATNAGAR GJ-09-001-007-002/7709310
(Bavsar) 		1109001000NRG25180520240200939 18/05/2024 BHARATKUMAR AMRAJI PARMAR 1109001WL003344 BHARATKUMAR AMRAJI PARMAR 00666 IDFB0040301 1010 1010 Processed 22/05/2024 4224720155 Mr. BHARATKUMAR AMARAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2010 2010
368 HIMATNAGAR GJ-09-001-018-001/7716190
(Dhundhor) 		1109001000NRG25180520240201444 18/05/2024 MAKWANA MANJULABEN RUPSINH 1109001WL003350 MAKWANA MANJULABEN RUPSINH 00691 IPOS0000001 1275 1275 Processed 22/05/2024 4224720148 MANJULABEN RUPSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 HIMATNAGAR GJ-09-001-018-001/7716191
(Dhundhor) 		1109001000NRG25180520240201445 18/05/2024 RATHOD MANJULABEN SURESHSINH 1109001WL003350 RATHOD MANJULABEN SURESHSINH 00691 IPOS0000001 1275 1275 Processed 22/05/2024 4224720147 MANJULABEN SURESHSIH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
370 HIMATNAGAR GJ-09-001-069-001/8854445
(Raygadh) 		1109001000NRG25180520240201909 18/05/2024 PARMAR SANJAYKUMAR DEVUDINH 1109001WL003355 PARMAR SANJAYKUMAR DEVUDINH 00691 IPOS0000001 1040 1040 Processed 22/05/2024 4224720146 SANJAY KUMAR DEVUSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3590 3590
Total 345823 345823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Bank of Baroda BARB0DBBAMN BAMNA 47018
2 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Bank of Baroda BARB0DBNIKO NIKODA 18213
3 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 5008
4 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 9077
5 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 26042
6 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 1025
7 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 25996
8 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 30988
9 HIMATNAGAR GJ1109001_180524APB_FTO_17766 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 404
10 HIMATNAGAR GJ1109001_180524APB_FTO_17766 IDBI Bank IBKL0000218 HIMATNAGAR 1005
11 HIMATNAGAR GJ1109001_180524APB_FTO_17766 ICICI BANK ICIC0000452 HIMMAT NAGAR 1005
12 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Indian Bank IDIB000H030 HIMMAT NAGAR 1399
13 HIMATNAGAR GJ1109001_180524APB_FTO_17766 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1280
14 HIMATNAGAR GJ1109001_180524APB_FTO_17766 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1997
15 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Union Bank of India UBIN0536555 RAIGADH 86811
16 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Union Bank of India UBIN0536555 raygadh 1025
17 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Union Bank of India UBIN0536555 Union Bank of India, Raygadh 3615
18 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Union Bank of India UBIN0912549 HIMMATNAGAR 800
19 HIMATNAGAR GJ1109001_180524APB_FTO_17766 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 77515
20 HIMATNAGAR GJ1109001_180524APB_FTO_17766 IDFC Bank IDFB0040301 IDFC BANK LIMITED 2010
21 HIMATNAGAR GJ1109001_180524APB_FTO_17766 India Post Payments Bank IPOS0000001 HIMATNAGAR 3590

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