Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:54 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_090524APB_FTO_13995
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) 		1109006000NRG25090520240142267 09/05/2024 VANKAR HARSHIDABEN HITESHBHAI 1109006WL002403 VANKAR HARSHIDABEN HITESHBHAI 00045 BARB0DBBAMN 1280 1280 Rejected 11/05/2024 3974188567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 HIMATNAGAR GJ-09-006-056-001/552702
(Punasan) 		1109006000NRG25090520240142268 09/05/2024 SOLANKI NALINKUMAR PUNJABHAI 1109006WL002403 SOLANKI NALINKUMAR PUNJABHAI 00045 BARB0DBBAMN 1280 1280 Processed 11/05/2024 3974188557 NALINKUMAR PUNJABHAI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-006-056-001/552703
(Punasan) 		1109006000NRG25090520240142269 09/05/2024 SOLANKI KALIBEN NARSINHBHAI 1109006WL002403 SOLANKI KALIBEN NARSINHBHAI 00045 BARB0DBBAMN 1040 1040 Processed 11/05/2024 3974188625 KALIBEN NARSINH VANK BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-006-056-001/552705
(Punasan) 		1109006000NRG25090520240142270 09/05/2024 KAPADIYA DIVABEN SANTILAL 1109006WL002403 KAPADIYA DIVABEN SANTILAL 00045 BARB0DBBAMN 1040 1040 Processed 11/05/2024 3974188566 DIVABEN SHANTILAL KA BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-006-056-001/552709
(Punasan) 		1109006000NRG25090520240142271 09/05/2024 KRISHNABEN KAMLESHBHAI PARMAR 1109006WL002403 KRISHNABEN KAMLESHBHAI PARMAR 00045 BARB0DBBAMN 1040 1040 Processed 11/05/2024 3974188559 KRISHNABEN KAMLESHBH BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-006-056-001/552710
(Punasan) 		1109006000NRG25090520240142273 09/05/2024 SOLANKI JASHIBEN VIRABHAI 1109006WL002403 SOLANKI JASHIBEN VIRABHAI 00045 BARB0DBBAMN 1040 1040 Processed 11/05/2024 3974188565 ASHIBEN VIRABHAI SO BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-006-056-001/552710
(Punasan) 		1109006000NRG25090520240142272 09/05/2024 SOLANKI NISHABEN HITENDRAKUMAR 1109006WL002403 SOLANKI NISHABEN HITENDRAKUMAR 00045 BARB0DBBAMN 1040 1040 Processed 11/05/2024 3974188574 NISHABEN HITENDRABHAI SOLANKI CANARA BANK(508532)
8 HIMATNAGAR GJ-09-006-056-001/552713
(Punasan) 		1109006000NRG25090520240142275 09/05/2024 VANKAR RAMILABEN VINODBHAI 1109006WL002403 VANKAR RAMILABEN VINODBHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188575 RAMILABEN VINODBHAI BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-006-056-001/552713
(Punasan) 		1109006000NRG25090520240142274 09/05/2024 VANKAR VINODBHAI MOGABHAI 1109006WL002403 VANKAR VINODBHAI MOGABHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188630 VINODBHAI MONGHABHAI BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-006-056-001/552714
(Punasan) 		1109006000NRG25090520240142276 09/05/2024 VANKAR JYOTSANABEN RAMESHBHAI 1109006WL002403 VANKAR JYOTSANABEN RAMESHBHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188573 JYOTSNABEN RAMESHBHA BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-006-056-001/552718
(Punasan) 		1109006000NRG25090520240142277 09/05/2024 PARMAR JASHIBEN REVABHAI 1109006WL002403 PARMAR JASHIBEN REVABHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188632 PARMAR JASHIBEN REVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 HIMATNAGAR GJ-09-006-056-001/552718
(Punasan) 		1109006000NRG25090520240142278 09/05/2024 VARSHABEN REVABHAI PARMAR 1109006WL002403 VARSHABEN REVABHAI PARMAR 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188558 VARSHABEN REVABHAI P BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-006-056-001/552719
(Punasan) 		1109006000NRG25090520240142279 09/05/2024 DILIPKUMAR JETHABHAI SOIANKI 1109006WL002403 DILIPKUMAR JETHABHAI SOIANKI 00045 BARB0DBBAMN 1280 1280 Processed 11/05/2024 3974188631 DILIPKUMAR JETHABHAI BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-006-056-001/552723
(Punasan) 		1109006000NRG25090520240142280 09/05/2024 VANKAR DALABHAI PASHABHAI 1109006WL002403 VANKAR DALABHAI PASHABHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188554 DALABHAI PASHABHAI V BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-006-056-001/552725
(Punasan) 		1109006000NRG25090520240142281 09/05/2024 PARMAR REKHABEN MANHARBHAI 1109006WL002403 PARMAR REKHABEN MANHARBHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188572 REKHABEN MANHARBHAI BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-006-056-001/552726
(Punasan) 		1109006000NRG25090520240142282 09/05/2024 RATHOD HIRALBEN MOHANBHAI 1109006WL002403 RATHOD HIRALBEN MOHANBHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188633 RATHOD HIRALBEN MOHA BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-006-056-001/552732
(Punasan) 		1109006000NRG25090520240142283 09/05/2024 MAKWANA MAHESHBHAI JAGAJI 1109006WL002403 MAKWANA MAHESHBHAI JAGAJI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188555 MAHESHKUMAR JAGATSIN BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-006-056-001/552748
(Punasan) 		1109006000NRG25090520240142284 09/05/2024 RAVAL NITABEN AMRUTBHAI 1109006WL002403 RAVAL NITABEN AMRUTBHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188562 NITABEN AMRUTBHAI RA BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-006-056-001/552753
(Punasan) 		1109006000NRG25090520240142285 09/05/2024 RATHOD RAMILABEN KARANBHAI 1109006WL002403 RATHOD RAMILABEN KARANBHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188634 RATHOD RAMILABEN KAR BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-006-056-001/552755
(Punasan) 		1109006000NRG25090520240142286 09/05/2024 SOLANKI SUREKHABEN RAMESHBHAI 1109006WL002403 SOLANKI SUREKHABEN RAMESHBHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188629 SOLANKI SUREKHABEN R BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-006-056-001/552756
(Punasan) 		1109006000NRG25090520240142287 09/05/2024 VANKAR DAHIBEN DHULABHAI 1109006WL002403 VANKAR DAHIBEN DHULABHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188536 VANKAR DAHI BEN DHUL BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-006-056-001/552759
(Punasan) 		1109006000NRG25090520240142288 09/05/2024 VANKAR ARVINDBHAI BAHECHARBHAI 1109006WL002403 VANKAR ARVINDBHAI BAHECHARBHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188627 ARVINDBHAI BECHARBHA BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-006-056-001/552762
(Punasan) 		1109006000NRG25090520240142289 09/05/2024 PARMAR KANKUBEN MOHANBHAI 1109006WL002403 PARMAR KANKUBEN MOHANBHAI 00045 BARB0DBBAMN 1045 1045 Processed 11/05/2024 3974188560 KANKUBEN MOHANBHAI P BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-006-056-001/552767
(Punasan) 		1109006000NRG25090520240142290 09/05/2024 RITENDRASINH GOPALSINH PARMAR 1109006WL002403 RITENDRASINH GOPALSINH PARMAR 00045 BARB0DBBAMN 1280 1280 Processed 11/05/2024 3974188561 Mr. RITENDRASINH GOPALSINH PARMAR BANK OF MAHARASHTRA(607387)
25 HIMATNAGAR GJ-09-006-056-001/8851924
(Punasan) 		1109006000NRG25090520240142291 09/05/2024 SANGITABEN SURESHBHAI PARMAR 1109006WL002403 SANGITABEN SURESHBHAI PARMAR 00045 BARB0DBBAMN 1160 1160 Processed 11/05/2024 3974188635 SANGEETABEN SURESHBH BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-006-056-001/8852059
(Punasan) 		1109006000NRG25090520240142292 09/05/2024 PARMAR BHIKHABHAI DHULABHAI 1109006WL002403 PARMAR BHIKHABHAI DHULABHAI 00045 BARB0DBBAMN 928 928 Processed 11/05/2024 3974188628 BHIKHABHAI DHULAJI P BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-006-056-001/8852084
(Punasan) 		1109006000NRG25090520240142293 09/05/2024 KUNVARJI PUNJABHAI RATHOD 1109006WL002403 KUNVARJI PUNJABHAI RATHOD 00045 BARB0DBBAMN 928 928 Processed 11/05/2024 3974188626 KUNVARJI PUNJABHAI R BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-006-056-001/8852085
(Punasan) 		1109006000NRG25090520240142294 09/05/2024 VARSHABEN KACHRABHAI PRAJAPATI 1109006WL002403 VARSHABEN KACHRABHAI PRAJAPATI 00045 BARB0DBBAMN 1160 1160 Processed 11/05/2024 3974188563 VARSHABEN KACHRABEN BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-006-056-001/8852088
(Punasan) 		1109006000NRG25090520240142295 09/05/2024 KUNVARBEN SHANKARSINH PARMAR 1109006WL002403 KUNVARBEN SHANKARSINH PARMAR 00045 BARB0DBBAMN 1160 1160 Processed 11/05/2024 3974188556 PARMAR KUNVARBEN SHANKAR SINGH FINCARE SMALL FINANCE BANK LTD(608304)
30 HIMATNAGAR GJ-09-006-056-001/8852090
(Punasan) 		1109006000NRG25090520240142296 09/05/2024 SUMITRABEN NARJI PARMAR 1109006WL002403 SUMITRABEN NARJI PARMAR 00045 BARB0DBBAMN 1160 1160 Processed 11/05/2024 3974188624 SUMITRABEN NARJI PAR BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-006-056-001/8852101
(Punasan) 		1109006000NRG25090520240142297 09/05/2024 MEHULKUMAR LAXMANBHAI PARMAR 1109006WL002403 MEHULKUMAR LAXMANBHAI PARMAR 00045 BARB0DBBAMN 1155 1155 Processed 11/05/2024 3974188570 MEHULBHAI LAXMANBHAI BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-006-056-001/8852113
(Punasan) 		1109006000NRG25090520240142298 09/05/2024 KOMALBEN DILIPBHAI PARMAR 1109006WL002403 KOMALBEN DILIPBHAI PARMAR 00045 BARB0DBBAMN 1155 1155 Processed 11/05/2024 3974188564 KOMALBEN DILIPBHAI P BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-006-056-001/8852115
(Punasan) 		1109006000NRG25090520240142299 09/05/2024 TARABEN NARESHBHAI KATARA 1109006WL002403 TARABEN NARESHBHAI KATARA 00045 BARB0DBBAMN 1157 1157 Processed 11/05/2024 3974188571 TARABEN NARESHBHAI K BANK OF BARODA(606985)
SubTotal 35958 35958
34 HIMATNAGAR GJ-09-001-018-001/7716135
(Dhundhor) 		1109001000NRG25090520240143944 09/05/2024 PARMAR MEERABEN DALAPTSINH 1109001WL002419 PARMAR MEERABEN DALAPTSINH 00045 BARB0DBHIMA 141 141 Processed 11/05/2024 3974188540 PARMAR MEERABEN DALP BANK OF BARODA(606985)
SubTotal 141 141
35 HIMATNAGAR GJ-09-001-018-001/7716100
(Dhundhor) 		1109001000NRG25090520240143928 09/05/2024 PARMAR SAJANBEN SANAJI 1109001WL002419 PARMAR SAJANBEN SANAJI 00045 BARB0MOTIPU 834 834 Processed 11/05/2024 3974188755 SAJANBEN DHANAJI PAR BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-018-001/7716103
(Dhundhor) 		1109001000NRG25090520240143932 09/05/2024 Parasben Parmar 1109001WL002419 Parasben Parmar 00045 BARB0MOTIPU 280 280 Processed 11/05/2024 3974188543 PARASBEN SANJAYSINH BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-018-001/7716119
(Dhundhor) 		1109001000NRG25090520240143934 09/05/2024 SONALBEN RAKESHSINH PARMAR 1109001WL002419 SONALBEN RAKESHSINH PARMAR 00045 BARB0MOTIPU 840 840 Processed 11/05/2024 3974188537 SONALBEN RAKESHSINH BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-018-001/7716120
(Dhundhor) 		1109001000NRG25090520240143936 09/05/2024 KAMLABEN PRATAPSINH MAKVANA 1109001WL002419 KAMLABEN PRATAPSINH MAKVANA 00045 BARB0MOTIPU 700 700 Processed 11/05/2024 3974188544 KAMALABEN PRATAPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
39 HIMATNAGAR GJ-09-001-018-001/7716157
(Dhundhor) 		1109001000NRG25090520240143947 09/05/2024 SHANKABEN PRUTHVISINH PARMAR 1109001WL002419 SHANKABEN PRUTHVISINH PARMAR 00045 BARB0MOTIPU 141 141 Processed 11/05/2024 3974188541 PARMAR SHANKABEN PRU BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-059-004/715315
(Pedhmala) 		1109001000NRG25090520240143672 09/05/2024 CHAUHAN CHETANABEN JAGAJI 1109001WL002418 CHAUHAN CHETANABEN JAGAJI 00045 BARB0MOTIPU 1075 1075 Processed 11/05/2024 3974188545 CHETANABEN JAGAJI CH BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-001-059-004/7715184
(Pedhmala) 		1109001000NRG25090520240143697 09/05/2024 JANABEN HITESHBHAI VANKAR 1109001WL002418 JANABEN HITESHBHAI VANKAR 00045 BARB0MOTIPU 1090 1090 Processed 11/05/2024 3974188542 JANABEN HITESHBHAI V BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-001-059-004/7715188
(Pedhmala) 		1109001000NRG25090520240143702 09/05/2024 ZALA AMARATBEN TAKHATSINH 1109001WL002418 ZALA AMARATBEN TAKHATSINH 00045 BARB0MOTIPU 1050 1050 Rejected 11/05/2024 3974188539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 HIMATNAGAR GJ-09-001-059-004/7715313
(Pedhmala) 		1109001000NRG25090520240143736 09/05/2024 CHAUHAN SANGITABEN 1109001WL002418 CHAUHAN SANGITABEN 00045 BARB0MOTIPU 1095 1095 Rejected 11/05/2024 3974188546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HIMATNAGAR GJ-09-001-059-004/7715335-A
(Pedhmala) 		1109001000NRG25090520240143754 09/05/2024 CHAUHAN RADHABEN DILIPSINH 1109001WL002418 CHAUHAN RADHABEN DILIPSINH 00045 BARB0MOTIPU 1095 1095 Rejected 11/05/2024 3974188538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8200 8200
45 HIMATNAGAR GJ-09-001-018-001/7716162
(Dhundhor) 		1109001000NRG25090520240143949 09/05/2024 VIJAYSINH BABARSINH MAKWANA 1109001WL002419 VIJAYSINH BABARSINH MAKWANA 00057 BARB0BGGBXX 846 846 Processed 11/05/2024 3974188597 MAKWANA VIJAYSINH BABARSINH BARODA GUJARAT GRAMIN BANK(606995)
46 HIMATNAGAR GJ-09-001-018-001/7716164
(Dhundhor) 		1109001000NRG25090520240143950 09/05/2024 RAJDEEPSINH ANUPSINH JADEJA 1109001WL002419 RAJDEEPSINH ANUPSINH JADEJA 00057 BARB0BGGBXX 846 846 Processed 11/05/2024 3974188590 RAJDEEPSINH ANUPSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
47 HIMATNAGAR GJ-09-001-018-001/7716165
(Dhundhor) 		1109001000NRG25090520240143951 09/05/2024 MEGHABEN AMRUTSINH MAKWANA 1109001WL002419 MEGHABEN AMRUTSINH MAKWANA 00057 BARB0BGGBXX 846 846 Processed 11/05/2024 3974188591 MEGHABEN AMRUTSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
48 HIMATNAGAR GJ-09-001-018-001/7716166
(Dhundhor) 		1109001000NRG25090520240143952 09/05/2024 NEHALBEN KANUSINH MAKWANA 1109001WL002419 NEHALBEN KANUSINH MAKWANA 00057 BARB0BGGBXX 995 995 Processed 11/05/2024 3974188596 NEHALBEN KANUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
49 HIMATNAGAR GJ-09-001-018-001/7716172
(Dhundhor) 		1109001000NRG25090520240143953 09/05/2024 MAKVANA RAVINDRSINH SHETANSINH 1109001WL002419 MAKVANA RAVINDRSINH SHETANSINH 00057 BARB0BGGBXX 995 995 Processed 11/05/2024 3974188595 RIVINDRASINH SHEYTANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
50 HIMATNAGAR GJ-09-001-018-001/7716181
(Dhundhor) 		1109001000NRG25090520240143954 09/05/2024 Kantaben Bhavansinh Rathod 1109001WL002419 Kantaben Bhavansinh Rathod 00057 BARB0BGGBXX 829 829 Processed 11/05/2024 3974188589 KANTABEN BHAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
51 HIMATNAGAR GJ-09-001-018-001/7716185
(Dhundhor) 		1109001000NRG25090520240143955 09/05/2024 Kailash K Parmar 1109001WL002419 Kailash K Parmar 00057 BARB0BGGBXX 829 829 Processed 11/05/2024 3974188604 MR KANUSINH PARBATSINH PARMAR STATE BANK OF INDIA(508548)
52 HIMATNAGAR GJ-09-001-018-001/7716186
(Dhundhor) 		1109001000NRG25090520240143956 09/05/2024 Prajapati Dharmishthaben 1109001WL002419 Prajapati Dharmishthaben 00057 BARB0BGGBXX 995 995 Processed 11/05/2024 3974188601 PRAJAPATI DHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 HIMATNAGAR GJ-09-001-018-001/7716187
(Dhundhor) 		1109001000NRG25090520240143958 09/05/2024 Jaiminiben Vajesinh Parmar 1109001WL002419 Jaiminiben Vajesinh Parmar 00057 BARB0BGGBXX 996 996 Processed 11/05/2024 3974188599 JAIMINIBEN VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
54 HIMATNAGAR GJ-09-001-018-001/7716187
(Dhundhor) 		1109001000NRG25090520240143957 09/05/2024 Vinaben Vajesinh Parmar 1109001WL002419 Vinaben Vajesinh Parmar 00057 BARB0BGGBXX 995 995 Processed 11/05/2024 3974188653 PARMAR VINABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
55 HIMATNAGAR GJ-09-001-034-002/7711767
(Javanpura) 		1109001000NRG25090520240144341 09/05/2024 KHEMIBEN KALUSINH PARMAR 1109001WL002425 KHEMIBEN KALUSINH PARMAR 00057 BARB0BGGBXX 1044 1044 Processed 11/05/2024 3974188598 KHEMIBEN KALUSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 HIMATNAGAR GJ-09-001-034-002/7711937
(Javanpura) 		1109001000NRG25090520240144347 09/05/2024 PARMAR DASHRATHSINH DANSINH 1109001WL002425 PARMAR DASHRATHSINH DANSINH 00057 BARB0BGGBXX 1074 1074 Processed 11/05/2024 3974188711 PARMAR DASHRATHSINH DANAJI BARODA GUJARAT GRAMIN BANK(606995)
57 HIMATNAGAR GJ-09-001-034-002/7712015
(Javanpura) 		1109001000NRG25090520240144361 09/05/2024 PUNJARA NILAMBEN AMICHANDSINH 1109001WL002425 PUNJARA NILAMBEN AMICHANDSINH 00057 BARB0BGGBXX 1056 1056 Processed 11/05/2024 3974188602 PUNJARA NILAMBEN AMICHANDSINH BARODA GUJARAT GRAMIN BANK(606995)
58 HIMATNAGAR GJ-09-001-034-002/7712184
(Javanpura) 		1109001000NRG25090520240144386 09/05/2024 HITESHSINH NATHUSINH PARMAR 1109001WL002425 HITESHSINH NATHUSINH PARMAR 00057 BARB0BGGBXX 1068 1068 Processed 11/05/2024 3974188729 HITESHSINH NATHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
59 HIMATNAGAR GJ-09-001-059-004/7715201
(Pedhmala) 		1109001000NRG25090520240143718 09/05/2024 VANKAR JIVIBEN RANCHODBHAI 1109001WL002418 VANKAR JIVIBEN RANCHODBHAI 00057 BARB0BGGBXX 1070 1070 Processed 11/05/2024 3974188637 JIVIBEN RANCHODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
60 HIMATNAGAR GJ-09-001-069-001/8854421
(Raygadh) 		1109001000NRG25090520240144643 09/05/2024 MAKVANA KANUSINH HEMATAJI 1109001WL002429 MAKVANA KANUSINH HEMATAJI 00057 BARB0BGGBXX 1280 1280 Processed 11/05/2024 3974188600 KANAKSINH HEMTASINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 15764 15764
61 HIMATNAGAR GJ-09-001-034-002/563534
(Javanpura) 		1109001000NRG25090520240144304 09/05/2024 MAKWANA NATHAJI TETAJI 1109001WL002425 MAKWANA NATHAJI TETAJI 00078 CNRB0003806 1038 1038 Processed 11/05/2024 3974188528 NATHAJI TETAJI MAKWANA CANARA BANK(508532)
62 HIMATNAGAR GJ-09-001-034-002/7711599
(Javanpura) 		1109001000NRG25090520240144311 09/05/2024 MAKWANA KANTISINH PARTHISINH 1109001WL002425 MAKWANA KANTISINH PARTHISINH 00078 CNRB0003806 1050 1050 Processed 11/05/2024 3974188534 KANTIJI PARTHIJI MAKVANA CANARA BANK(508532)
63 HIMATNAGAR GJ-09-001-034-002/7711603
(Javanpura) 		1109001000NRG25090520240144314 09/05/2024 JASHIBEN KALAJI MAKVANA 1109001WL002425 JASHIBEN KALAJI MAKVANA 00078 CNRB0003806 1050 1050 Processed 11/05/2024 3974188527 JASHIBEN KALAJI MAKVANA UNION BANK OF INDIA(508500)
64 HIMATNAGAR GJ-09-001-034-002/7711616
(Javanpura) 		1109001000NRG25090520240144318 09/05/2024 PUNJARA CHAMPABEN BADARJI 1109001WL002425 PUNJARA CHAMPABEN BADARJI 00078 CNRB0003806 1062 1062 Processed 11/05/2024 3974188526 BADARJI H PUNJARA UNION BANK OF INDIA(508500)
65 HIMATNAGAR GJ-09-001-034-002/7711668
(Javanpura) 		1109001000NRG25090520240144324 09/05/2024 NARESHSINH 1109001WL002425 NARESHSINH 00078 CNRB0003806 1062 1062 Processed 11/05/2024 3974188532 NARESHSINH MOVATSINH RATHOD UNION BANK OF INDIA(508500)
66 HIMATNAGAR GJ-09-001-034-002/7711682
(Javanpura) 		1109001000NRG25090520240144329 09/05/2024 PARMAR NATHAJI BHUPTAJI 1109001WL002425 PARMAR NATHAJI BHUPTAJI 00078 CNRB0003806 1068 1068 Processed 11/05/2024 3974188531 Mr. NATHAJI BHUPTAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 HIMATNAGAR GJ-09-001-034-002/7711880
(Javanpura) 		1109001000NRG25090520240144343 09/05/2024 SOLANKI PUNJIBEN KANTIJI 1109001WL002425 SOLANKI PUNJIBEN KANTIJI 00078 CNRB0003806 1074 1074 Processed 11/05/2024 3974188533 PUNJIBEN KANTIJI SOLANKI UNION BANK OF INDIA(508500)
68 HIMATNAGAR GJ-09-001-034-002/7711940
(Javanpura) 		1109001000NRG25090520240144349 09/05/2024 SOLANKI BABUSINH MOTISANH 1109001WL002425 SOLANKI BABUSINH MOTISANH 00078 CNRB0003806 1068 1068 Processed 11/05/2024 3974188525 BABAJI MOTIJI SOLANKI CANARA BANK(508532)
69 HIMATNAGAR GJ-09-001-034-002/7711943
(Javanpura) 		1109001000NRG25090520240144351 09/05/2024 MAKWANA PRAKASHSINH MATHURSINH 1109001WL002425 MAKWANA PRAKASHSINH MATHURSINH 00078 CNRB0003806 1068 1068 Processed 11/05/2024 3974188530 PRAKASH MATHURBHAI MAKVANA CANARA BANK(508532)
70 HIMATNAGAR GJ-09-001-034-002/7711947
(Javanpura) 		1109001000NRG25090520240144353 09/05/2024 MAKWANA TAKHUBEN MATURJI 1109001WL002425 MAKWANA TAKHUBEN MATURJI 00078 CNRB0003806 1536 1536 Processed 11/05/2024 3974188569 JASHIBEN MATHURSINH MAKWANA UNION BANK OF INDIA(508500)
71 HIMATNAGAR GJ-09-001-034-002/7711954
(Javanpura) 		1109001000NRG25090520240144356 09/05/2024 SOLANKI REKHABEN AJITSINH 1109001WL002425 SOLANKI REKHABEN AJITSINH 00078 CNRB0003806 1536 1536 Processed 11/05/2024 3974188568 REKHABEN AJITSINH SOLANKI CANARA BANK(508532)
72 HIMATNAGAR GJ-09-001-034-002/7712016
(Javanpura) 		1109001000NRG25090520240144362 09/05/2024 MAKWANA KUBERSINH GOPALJI 1109001WL002425 MAKWANA KUBERSINH GOPALJI 00078 CNRB0003806 1050 1050 Processed 11/05/2024 3974188535 KUBERSINH GOPALSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HIMATNAGAR GJ-09-001-034-002/7712130
(Javanpura) 		1109001000NRG25090520240144366 09/05/2024 SOLANKI SANDIP RAMAJI 1109001WL002425 SOLANKI SANDIP RAMAJI 00078 CNRB0003806 1050 1050 Processed 11/05/2024 3974188529 SANDIP RAMAJI SOLANKI CANARA BANK(508532)
SubTotal 14712 14712
74 HIMATNAGAR GJ-09-001-018-001/7716156
(Dhundhor) 		1109001000NRG25090520240143946 09/05/2024 NITABEN LALSINH PARMAR 1109001WL002419 NITABEN LALSINH PARMAR 00114 GSCB0SKB001 705 705 Processed 11/05/2024 3974188753 NITABEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
75 HIMATNAGAR GJ-09-001-018-001/7716158
(Dhundhor) 		1109001000NRG25090520240143948 09/05/2024 KANAKSINH BALVANTSINH JADEJA 1109001WL002419 KANAKSINH BALVANTSINH JADEJA 00114 GSCB0SKB001 846 846 Processed 11/05/2024 3974188748 KANAKSINH BALVANTSINH JADEJA UNION BANK OF INDIA(508500)
76 HIMATNAGAR GJ-09-001-034-001/7711781
(Javanpura) 		1109001000NRG25090520240144292 09/05/2024 SANGITABEN BADARSINH MAKVANA 1109001WL002425 SANGITABEN BADARSINH MAKVANA 00114 GSCB0SKB001 885 885 Processed 11/05/2024 3974188749 SANGEETABEN BADARJI MAKVANA UNION BANK OF INDIA(508500)
77 HIMATNAGAR GJ-09-001-034-001/7712137
(Javanpura) 		1109001000NRG25090520240144301 09/05/2024 USHABEN MAHENDRASINH MAKVANA 1109001WL002425 USHABEN MAHENDRASINH MAKVANA 00114 GSCB0SKB001 1038 1038 Processed 11/05/2024 3974188620 USHABEN MAHENDRASINH MAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
78 HIMATNAGAR GJ-09-001-034-002/563538
(Javanpura) 		1109001000NRG25090520240144306 09/05/2024 MANGUBEN BALAJI SOLANKI 1109001WL002425 MANGUBEN BALAJI SOLANKI 00114 GSCB0SKB001 1038 1038 Processed 11/05/2024 3974188617 Mr. BALAJI DEVAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 HIMATNAGAR GJ-09-001-034-002/7711601
(Javanpura) 		1109001000NRG25090520240144312 09/05/2024 BALUSINH SOMSINH MAKVANA 1109001WL002425 BALUSINH SOMSINH MAKVANA 00114 GSCB0SKB001 1536 1536 Processed 11/05/2024 3974188550 BALUSINH SOMSINH MAKWANA CANARA BANK(508532)
80 HIMATNAGAR GJ-09-001-034-002/7711602-A
(Javanpura) 		1109001000NRG25090520240144313 09/05/2024 ALKESH PRATAPJI MAKVANA 1109001WL002425 ALKESH PRATAPJI MAKVANA 00114 GSCB0SKB001 1050 1050 Processed 11/05/2024 3974188744 Mr. ALKESH PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 HIMATNAGAR GJ-09-001-034-002/7711621
(Javanpura) 		1109001000NRG25090520240144320 09/05/2024 RAMSINH BABAJI SOLANKI 1109001WL002425 RAMSINH BABAJI SOLANKI 00114 GSCB0SKB001 1062 1062 Processed 11/05/2024 3974188745 RAMSINH BABAJI SOLANKI UNION BANK OF INDIA(508500)
82 HIMATNAGAR GJ-09-001-034-002/7711698
(Javanpura) 		1109001000NRG25090520240144331 09/05/2024 ANILSINH RAMANSINH PUJARA 1109001WL002425 ANILSINH RAMANSINH PUJARA 00114 GSCB0SKB001 1074 1074 Processed 11/05/2024 3974188747 Mr. ANILSINH RAMANSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 HIMATNAGAR GJ-09-001-034-002/7711712
(Javanpura) 		1109001000NRG25090520240144334 09/05/2024 SHANKABEN JAGAJI SOLANKI 1109001WL002425 SHANKABEN JAGAJI SOLANKI 00114 GSCB0SKB001 1074 1074 Processed 12/05/2024 3974188618 SHANKABEN JAGATSINH SOLANKI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
84 HIMATNAGAR GJ-09-001-034-002/7711995
(Javanpura) 		1109001000NRG25090520240144359 09/05/2024 RAJUSINH LALSINH MAKVANA 1109001WL002425 RAJUSINH LALSINH MAKVANA 00114 GSCB0SKB001 1056 1056 Processed 11/05/2024 3974188737 MAKVANA RAJUSINH LALSINH CANARA BANK(508532)
85 HIMATNAGAR GJ-09-001-034-002/7712169
(Javanpura) 		1109001000NRG25090520240144379 09/05/2024 SHIVASINH KESAJI MAKAVANA 1109001WL002425 SHIVASINH KESAJI MAKAVANA 00114 GSCB0SKB001 1068 1068 Processed 11/05/2024 3974188794 Mr. SHIVASINH KESAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 HIMATNAGAR GJ-09-001-034-002/7712170
(Javanpura) 		1109001000NRG25090520240144380 09/05/2024 JAGAJI KHATUJI SOLANKI 1109001WL002425 JAGAJI KHATUJI SOLANKI 00114 GSCB0SKB001 1068 1068 Processed 11/05/2024 3974188547 Mr. JAGAJI KHATUJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 HIMATNAGAR GJ-09-001-034-002/7712171
(Javanpura) 		1109001000NRG25090520240144381 09/05/2024 BENIBEN RAMAJI MAKWANA 1109001WL002425 BENIBEN RAMAJI MAKWANA 00114 GSCB0SKB001 1068 1068 Processed 11/05/2024 3974188621 BENIBEN RAMAJI MAKWANA CANARA BANK(508532)
88 HIMATNAGAR GJ-09-001-034-002/7712191
(Javanpura) 		1109001000NRG25090520240144387 09/05/2024 CHAMPABEN DIPAJI SOLANKI 1109001WL002425 CHAMPABEN DIPAJI SOLANKI 00114 GSCB0SKB001 1062 1062 Processed 11/05/2024 3974188548 Miss. CHAMPABEN DIPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 HIMATNAGAR GJ-09-001-034-002/7712195
(Javanpura) 		1109001000NRG25090520240144389 09/05/2024 DINESHSINH RAMAJI RATHOD 1109001WL002425 DINESHSINH RAMAJI RATHOD 00114 GSCB0SKB001 890 890 Processed 11/05/2024 3974188746 Mr. DINESHSINH RAMAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 HIMATNAGAR GJ-09-001-059-004/7715165
(Pedhmala) 		1109001000NRG25090520240143675 09/05/2024 CHAUHAN AMISHABEN MAHESHBHAI 1109001WL002418 CHAUHAN AMISHABEN MAHESHBHAI 00114 GSCB0SKB001 1280 1280 Processed 11/05/2024 3974188741 AMISHABEN MAHESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
91 HIMATNAGAR GJ-09-001-059-004/7715169
(Pedhmala) 		1109001000NRG25090520240143680 09/05/2024 TEJAPALSINH AJAMELSINH CHAUHAN 1109001WL002418 TEJAPALSINH AJAMELSINH CHAUHAN 00114 GSCB0SKB001 1085 1085 Rejected 11/05/2024 3974188752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 HIMATNAGAR GJ-09-001-059-004/7715191
(Pedhmala) 		1109001000NRG25090520240143707 09/05/2024 VANAKAR NATHIBEN VALAJIBHAI 1109001WL002418 VANAKAR NATHIBEN VALAJIBHAI 00114 GSCB0SKB001 1075 1075 Processed 11/05/2024 3974188553 NATHIBEN VALABHAI VANKAR CANARA BANK(508532)
93 HIMATNAGAR GJ-09-001-059-004/7715313
(Pedhmala) 		1109001000NRG25090520240143735 09/05/2024 CHAUHAN KISANSINH 1109001WL002418 CHAUHAN KISANSINH 00114 GSCB0SKB001 1095 1095 Rejected 11/05/2024 3974188754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 HIMATNAGAR GJ-09-001-069-001/550909
(Raygadh) 		1109001000NRG25090520240144546 09/05/2024 CHAUHAN RAMANSINH DHIRSINH 1109001WL002429 CHAUHAN RAMANSINH DHIRSINH 00114 GSCB0SKB001 870 870 Processed 11/05/2024 3974188743 RAMANSINH DHIRSINH CHAUHAN UNION BANK OF INDIA(508500)
95 HIMATNAGAR GJ-09-001-069-001/550914
(Raygadh) 		1109001000NRG25090520240144549 09/05/2024 ANILSINH BADARJI MAKAVANA 1109001WL002429 ANILSINH BADARJI MAKAVANA 00114 GSCB0SKB001 870 870 Processed 11/05/2024 3974188740 ANILSINH BADARJI MAKVANA UNION BANK OF INDIA(508500)
96 HIMATNAGAR GJ-09-001-069-001/551229
(Raygadh) 		1109001000NRG25090520240144552 09/05/2024 MAKWANA DALPATSINH KUBERSINH 1109001WL002429 MAKWANA DALPATSINH KUBERSINH 00114 GSCB0SKB001 860 860 Rejected 11/05/2024 3974188549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 HIMATNAGAR GJ-09-001-069-001/7703018-A
(Raygadh) 		1109001000NRG25090520240144560 09/05/2024 MITESHKUMAR PRUTHVISINH MAKVANA 1109001WL002429 MITESHKUMAR PRUTHVISINH MAKVANA 00114 GSCB0SKB001 865 865 Processed 11/05/2024 3974188751 MITESHKUMAR PRUTHVISINH MAKAVNA UNION BANK OF INDIA(508500)
98 HIMATNAGAR GJ-09-001-069-001/8854138
(Raygadh) 		1109001000NRG25090520240144579 09/05/2024 PARTH KAMLESHSINH KHOKHARIYA 1109001WL002429 PARTH KAMLESHSINH KHOKHARIYA 00114 GSCB0SKB001 865 865 Processed 11/05/2024 3974188622 Mr. PARTH KAMLESHSINH KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 HIMATNAGAR GJ-09-001-069-001/8854167
(Raygadh) 		1109001000NRG25090520240144589 09/05/2024 RATHOD MAHENDRASINH PARBATSINH 1109001WL002429 RATHOD MAHENDRASINH PARBATSINH 00114 GSCB0SKB001 177 177 Processed 11/05/2024 3974188619 Mr. MAHENDRASINH PARBATSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 HIMATNAGAR GJ-09-001-069-001/8854175
(Raygadh) 		1109001000NRG25090520240144597 09/05/2024 REKHABEN KESHAJI CHAUHAN 1109001WL002429 REKHABEN KESHAJI CHAUHAN 00114 GSCB0SKB001 870 870 Processed 11/05/2024 3974188738 REKHABEN KESHAJI CHAUHAN UNION BANK OF INDIA(508500)
101 HIMATNAGAR GJ-09-001-069-001/8854183
(Raygadh) 		1109001000NRG25090520240144610 09/05/2024 CHAUHAN KOKILABEN LALAJI 1109001WL002429 CHAUHAN KOKILABEN LALAJI 00114 GSCB0SKB001 860 860 Processed 11/05/2024 3974188739 Mrs. KOKILABEN LALAJI CHAHUAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
102 HIMATNAGAR GJ-09-001-069-001/8854186
(Raygadh) 		1109001000NRG25090520240144613 09/05/2024 KANTABEN DIPSINH MAKVANA 1109001WL002429 KANTABEN DIPSINH MAKVANA 00114 GSCB0SKB001 860 860 Rejected 11/05/2024 3974188551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 HIMATNAGAR GJ-09-001-069-001/8854219
(Raygadh) 		1109001000NRG25090520240144622 09/05/2024 MAKWANA BALVANTSINH BECHARSINH 1109001WL002429 MAKWANA BALVANTSINH BECHARSINH 00114 GSCB0SKB001 890 890 Rejected 11/05/2024 3974188742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 HIMATNAGAR GJ-09-001-069-001/8854222
(Raygadh) 		1109001000NRG25090520240144626 09/05/2024 MAKWANA AMRUTSINH BECHARSINH 1109001WL002429 MAKWANA AMRUTSINH BECHARSINH 00114 GSCB0SKB001 875 875 Processed 11/05/2024 3974188623 AMRUTSINH BECHARSINH MAKVANA UNION BANK OF INDIA(508500)
105 HIMATNAGAR GJ-09-001-069-001/8854368
(Raygadh) 		1109001000NRG25090520240144636 09/05/2024 NIRUBEN JASVANTBHAI CHAMAR 1109001WL002429 NIRUBEN JASVANTBHAI CHAMAR 00114 GSCB0SKB001 875 875 Processed 11/05/2024 3974188552 NIRUBEN JASHVANTBHAI CHAMAR UNION BANK OF INDIA(508500)
106 HIMATNAGAR GJ-09-001-069-001/8854415
(Raygadh) 		1109001000NRG25090520240144640 09/05/2024 RANJITSINH MOTISINH CHAUHAN 1109001WL002429 RANJITSINH MOTISINH CHAUHAN 00114 GSCB0SKB001 1280 1280 Processed 11/05/2024 3974188750 Mr. RANJITSINH MOTISINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 32072 32072
107 HIMATNAGAR GJ-09-001-069-001/8854403
(Raygadh) 		1109001000NRG25090520240144639 09/05/2024 MAKVANA NARENDRASINH BHATHISINH 1109001WL002429 MAKVANA NARENDRASINH BHATHISINH 00152 HDFC0000405 900 900 Processed 11/05/2024 3974188616 NARENDRASINH BHATHISINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
108 HIMATNAGAR GJ-09-001-018-001/7716154
(Dhundhor) 		1109001000NRG25090520240143945 09/05/2024 GITABEN RASIKBHAI PANCHAL 1109001WL002419 GITABEN RASIKBHAI PANCHAL 00415 SBIN0011004 564 564 Processed 11/05/2024 3974188757 GITABEN RASIKBHAI PA BANK OF BARODA(606985)
SubTotal 564 564
109 HIMATNAGAR GJ-09-001-034-001/7711777
(Javanpura) 		1109001000NRG25090520240144290 09/05/2024 KAILASBEN BALVANTPURI GOSWAMI 1109001WL002425 KAILASBEN BALVANTPURI GOSWAMI 00468 UBIN0536555 1062 1062 Processed 11/05/2024 3974188835 KAILASBEN BALVANTPURI GOSWAMI UNION BANK OF INDIA(508500)
110 HIMATNAGAR GJ-09-001-034-001/7711780
(Javanpura) 		1109001000NRG25090520240144291 09/05/2024 GOSWAMI DINESHGIRI KESHAVGIRI 1109001WL002425 GOSWAMI DINESHGIRI KESHAVGIRI 00468 UBIN0536555 1062 1062 Processed 11/05/2024 3974188760 DINESHGIRI KESHAVGIR BANK OF BARODA(606985)
111 HIMATNAGAR GJ-09-001-034-001/7711790
(Javanpura) 		1109001000NRG25090520240144293 09/05/2024 KANTIGIRI KESHAVGIRI GOSWAMI 1109001WL002425 KANTIGIRI KESHAVGIRI GOSWAMI 00468 UBIN0536555 1032 1032 Processed 11/05/2024 3974188822 KANTIGIRI KESHAVGIRI GOSWAMI UNION BANK OF INDIA(508500)
112 HIMATNAGAR GJ-09-001-034-001/7712123
(Javanpura) 		1109001000NRG25090520240144294 09/05/2024 KRUSHNPURI BALDEBPURI GOSWAMI 1109001WL002425 KRUSHNPURI BALDEBPURI GOSWAMI 00468 UBIN0536555 1032 1032 Processed 11/05/2024 3974188827 KRUSHNPURI BALDEVPURI GOSWAMI UNION BANK OF INDIA(508500)
113 HIMATNAGAR GJ-09-001-034-001/7712125
(Javanpura) 		1109001000NRG25090520240144295 09/05/2024 RAMAJI KODARJI MAKWANA 1109001WL002425 RAMAJI KODARJI MAKWANA 00468 UBIN0536555 1032 1032 Processed 11/05/2024 3974188770 RAMAJI KODARJI MAKWANA UNION BANK OF INDIA(508500)
114 HIMATNAGAR GJ-09-001-034-001/7712126
(Javanpura) 		1109001000NRG25090520240144296 09/05/2024 GOSWAMI VARSHABEN BABUPURI 1109001WL002425 GOSWAMI VARSHABEN BABUPURI 00468 UBIN0536555 1032 1032 Processed 11/05/2024 3974188480 VARSHABEN BABUPURI GOSWAMI UNION BANK OF INDIA(508500)
115 HIMATNAGAR GJ-09-001-034-001/7712128
(Javanpura) 		1109001000NRG25090520240144297 09/05/2024 MAKWANA SONALBEN JAGATSINH 1109001WL002425 MAKWANA SONALBEN JAGATSINH 00468 UBIN0536555 1032 1032 Processed 11/05/2024 3974188495 SONALBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
116 HIMATNAGAR GJ-09-001-034-001/7712129
(Javanpura) 		1109001000NRG25090520240144298 09/05/2024 RATHOD MANHARBA LALSINH 1109001WL002425 RATHOD MANHARBA LALSINH 00468 UBIN0536555 1032 1032 Processed 11/05/2024 3974188472 RATHODMANHARBA FINCARE SMALL FINANCE BANK LTD(608304)
117 HIMATNAGAR GJ-09-001-034-001/7712130
(Javanpura) 		1109001000NRG25090520240144299 09/05/2024 VARSHABEN MUKESHPURI GOSWAMI 1109001WL002425 VARSHABEN MUKESHPURI GOSWAMI 00468 UBIN0536555 1038 1038 Processed 11/05/2024 3974188834 VARSHABEN MUKESHPURI BANK OF BARODA(606985)
118 HIMATNAGAR GJ-09-001-034-001/7712131
(Javanpura) 		1109001000NRG25090520240144300 09/05/2024 VIJAYABEN RANJITSINH MAKWANA 1109001WL002425 VIJAYABEN RANJITSINH MAKWANA 00468 UBIN0536555 1038 1038 Processed 11/05/2024 3974188828 VIJAYABEN RANJITSINH MAKWANA UNION BANK OF INDIA(508500)
119 HIMATNAGAR GJ-09-001-034-001/7712138
(Javanpura) 		1109001000NRG25090520240144302 09/05/2024 DALPATSINH UMEDSINH RATHOD 1109001WL002425 DALPATSINH UMEDSINH RATHOD 00468 UBIN0536555 1038 1038 Processed 11/05/2024 3974188517 DALPATSINH UMEDSINH RATHOD UNION BANK OF INDIA(508500)
120 HIMATNAGAR GJ-09-001-034-002/563501
(Javanpura) 		1109001000NRG25090520240144303 09/05/2024 YUVRAJSINH BALVANTSINH SOLANKI 1109001WL002425 YUVRAJSINH BALVANTSINH SOLANKI 00468 UBIN0536555 1038 1038 Processed 11/05/2024 3974188812 YUVRAJSINH BALVANTSINH SOLANKI UNION BANK OF INDIA(508500)
121 HIMATNAGAR GJ-09-001-034-002/563538
(Javanpura) 		1109001000NRG25090520240144305 09/05/2024 BALAJI DEVAJI SOLANKEE 1109001WL002425 BALAJI DEVAJI SOLANKEE 00468 UBIN0536555 1038 1038 Processed 11/05/2024 3974188823 Mr. BALAJI DEVAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 HIMATNAGAR GJ-09-001-034-002/563578
(Javanpura) 		1109001000NRG25090520240144307 09/05/2024 SOLANKI RAMSINH MAVATAJI 1109001WL002425 SOLANKI RAMSINH MAVATAJI 00468 UBIN0536555 1050 1050 Processed 11/05/2024 3974188494 RAMSEENH MANVATSINH SOLANKI UNION BANK OF INDIA(508500)
123 HIMATNAGAR GJ-09-001-034-002/563628
(Javanpura) 		1109001000NRG25090520240144308 09/05/2024 PRAVIN DASHRATHSINH SOLANKI 1109001WL002425 PRAVIN DASHRATHSINH SOLANKI 00468 UBIN0536555 1050 1050 Processed 11/05/2024 3974188811 PRAVIN DASHRATHSINH SOLANKI UNION BANK OF INDIA(508500)
124 HIMATNAGAR GJ-09-001-034-002/563702
(Javanpura) 		1109001000NRG25090520240144309 09/05/2024 SOLANKI GITABEN BHARATJI 1109001WL002425 SOLANKI GITABEN BHARATJI 00468 UBIN0536555 1050 1050 Processed 11/05/2024 3974188816 GITABEN BHRATJI SOLANKI UNION BANK OF INDIA(508500)
125 HIMATNAGAR GJ-09-001-034-002/7711599
(Javanpura) 		1109001000NRG25090520240144310 09/05/2024 MAKWANA JASHIBEN PARTHIJi 1109001WL002425 MAKWANA JASHIBEN PARTHIJi 00468 UBIN0536555 1050 1050 Processed 11/05/2024 3974188483 Mrs. JASHIBEN PRUTHVISINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 HIMATNAGAR GJ-09-001-034-002/7711603
(Javanpura) 		1109001000NRG25090520240144315 09/05/2024 MAKWANA KIRANBEN BHATHIJI 1109001WL002425 MAKWANA KIRANBEN BHATHIJI 00468 UBIN0536555 1050 1050 Processed 11/05/2024 3974188516 MAKWANA KIRANBEN BHATHIJI UNION BANK OF INDIA(508500)
127 HIMATNAGAR GJ-09-001-034-002/7711604
(Javanpura) 		1109001000NRG25090520240144316 09/05/2024 CHANDABEN ALUSINH SOLANKI 1109001WL002425 CHANDABEN ALUSINH SOLANKI 00468 UBIN0536555 1050 1050 Processed 11/05/2024 3974188479 CHANDABEN ALUSINH SOLANKI UNION BANK OF INDIA(508500)
128 HIMATNAGAR GJ-09-001-034-002/7711616
(Javanpura) 		1109001000NRG25090520240144317 09/05/2024 PUNJARA BADARJI HIRAJI 1109001WL002425 PUNJARA BADARJI HIRAJI 00468 UBIN0536555 1062 1062 Processed 11/05/2024 3974188762 BADARJI H PUNJARA UNION BANK OF INDIA(508500)
129 HIMATNAGAR GJ-09-001-034-002/7711617
(Javanpura) 		1109001000NRG25090520240144319 09/05/2024 PUNJARA JASVANTSINH GOBARJI 1109001WL002425 PUNJARA JASVANTSINH GOBARJI 00468 UBIN0536555 1062 1062 Processed 11/05/2024 3974188769 Mr. JASVANTSINH GOBARJI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 HIMATNAGAR GJ-09-001-034-002/7711630
(Javanpura) 		1109001000NRG25090520240144321 09/05/2024 KHUSHEEBEN PRATAPSINH PARAMAR 1109001WL002425 KHUSHEEBEN PRATAPSINH PARAMAR 00468 UBIN0536555 1062 1062 Processed 11/05/2024 3974188815 KHUSHIBEN PRATAPSINH PARMAR UNION BANK OF INDIA(508500)
131 HIMATNAGAR GJ-09-001-034-002/7711634
(Javanpura) 		1109001000NRG25090520240144322 09/05/2024 RANJITSINH VADANSINH SOLANKI 1109001WL002425 RANJITSINH VADANSINH SOLANKI 00468 UBIN0536555 1062 1062 Processed 11/05/2024 3974188808 RANJITSINH VADANSINH SOLANKI UNION BANK OF INDIA(508500)
132 HIMATNAGAR GJ-09-001-034-002/7711650
(Javanpura) 		1109001000NRG25090520240144323 09/05/2024 PUJARA BENIBEN JAVANJI 1109001WL002425 PUJARA BENIBEN JAVANJI 00468 UBIN0536555 1062 1062 Processed 11/05/2024 3974188782 BENIBEN JAVANJI PUJARA UNION BANK OF INDIA(508500)
133 HIMATNAGAR GJ-09-001-034-002/7711669
(Javanpura) 		1109001000NRG25090520240144325 09/05/2024 SOLANKI KOMALBEN LALSINH 1109001WL002425 SOLANKI KOMALBEN LALSINH 00468 UBIN0536555 1068 1068 Rejected 11/05/2024 3974188491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 HIMATNAGAR GJ-09-001-034-002/7711674
(Javanpura) 		1109001000NRG25090520240144326 09/05/2024 SANGITABEN BHIKHAJI PARMAR 1109001WL002425 SANGITABEN BHIKHAJI PARMAR 00468 UBIN0536555 1068 1068 Processed 11/05/2024 3974188845 SANGITABEN BHIKHAJI PARMAR UNION BANK OF INDIA(508500)
135 HIMATNAGAR GJ-09-001-034-002/7711681
(Javanpura) 		1109001000NRG25090520240144328 09/05/2024 JALPA KANTISINH PARMAR 1109001WL002425 JALPA KANTISINH PARMAR 00468 UBIN0536555 1068 1068 Processed 11/05/2024 3974188805 PARMAR JALPABEN KANTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
136 HIMATNAGAR GJ-09-001-034-002/7711694
(Javanpura) 		1109001000NRG25090520240144330 09/05/2024 PUJARA KESHARBEN BHURSINH 1109001WL002425 PUJARA KESHARBEN BHURSINH 00468 UBIN0536555 1068 1068 Processed 11/05/2024 3974188830 KESHARBEN BHURSINH PUJARA UNION BANK OF INDIA(508500)
137 HIMATNAGAR GJ-09-001-034-002/7711705
(Javanpura) 		1109001000NRG25090520240144332 09/05/2024 SOLANKI KALAJI KHATUJI 1109001WL002425 SOLANKI KALAJI KHATUJI 00468 UBIN0536555 1074 1074 Processed 11/05/2024 3974188821 KALAJI KHATUJI SOLANKI UNION BANK OF INDIA(508500)
138 HIMATNAGAR GJ-09-001-034-002/7711706
(Javanpura) 		1109001000NRG25090520240144333 09/05/2024 GULSHAN PARBATSINH SOLANKI 1109001WL002425 GULSHAN PARBATSINH SOLANKI 00468 UBIN0536555 1074 1074 Processed 11/05/2024 3974188804 GULSHANSINH PARABATSINH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
139 HIMATNAGAR GJ-09-001-034-002/7711717
(Javanpura) 		1109001000NRG25090520240144335 09/05/2024 MANJULABEN KARANSINH SOLANKEE 1109001WL002425 MANJULABEN KARANSINH SOLANKEE 00468 UBIN0536555 1074 1074 Processed 11/05/2024 3974188836 MANJULABEN KARANSINGH SOLANKEE UNION BANK OF INDIA(508500)
140 HIMATNAGAR GJ-09-001-034-002/7711748
(Javanpura) 		1109001000NRG25090520240144336 09/05/2024 MUKESHSINH RAJUSINH SOLANKI 1109001WL002425 MUKESHSINH RAJUSINH SOLANKI 00468 UBIN0536555 1074 1074 Processed 11/05/2024 3974188833 MUKESHSINH RAJUSINH SOLANKI UNION BANK OF INDIA(508500)
141 HIMATNAGAR GJ-09-001-034-002/7711749
(Javanpura) 		1109001000NRG25090520240144337 09/05/2024 MAKWANA TEJUBEN AMARAJI 1109001WL002425 MAKWANA TEJUBEN AMARAJI 00468 UBIN0536555 1044 1044 Processed 11/05/2024 3974188853 TEJUBEN AMRAJI MAKWANA UNION BANK OF INDIA(508500)
142 HIMATNAGAR GJ-09-001-034-002/7711753
(Javanpura) 		1109001000NRG25090520240144338 09/05/2024 RATHOD RAMILABEN VIJAYSINH 1109001WL002425 RATHOD RAMILABEN VIJAYSINH 00468 UBIN0536555 1044 1044 Processed 12/05/2024 3974188781 RAMILABEN VIJAYSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
143 HIMATNAGAR GJ-09-001-034-002/7711764
(Javanpura) 		1109001000NRG25090520240144339 09/05/2024 MAKWANA DHIRAJI PUNJAJI 1109001WL002425 MAKWANA DHIRAJI PUNJAJI 00468 UBIN0536555 1044 1044 Processed 11/05/2024 3974188790 DHIRAJI PUNJAI MAKVANA UNION BANK OF INDIA(508500)
144 HIMATNAGAR GJ-09-001-034-002/7711765
(Javanpura) 		1109001000NRG25090520240144340 09/05/2024 SOLANKI BALAJI MOTIJI 1109001WL002425 SOLANKI BALAJI MOTIJI 00468 UBIN0536555 1044 1044 Processed 11/05/2024 3974188803 BALAJI MOTIJI SOLANKI UNION BANK OF INDIA(508500)
145 HIMATNAGAR GJ-09-001-034-002/7711879
(Javanpura) 		1109001000NRG25090520240144342 09/05/2024 KESHRISINH VAKTUJI SOLANKI 1109001WL002425 KESHRISINH VAKTUJI SOLANKI 00468 UBIN0536555 1074 1074 Processed 11/05/2024 3974188765 KESHRISINH V SOLANKI UNION BANK OF INDIA(508500)
146 HIMATNAGAR GJ-09-001-034-002/7711918
(Javanpura) 		1109001000NRG25090520240144344 09/05/2024 BHAVANABEN DIPAJI SOLANKI 1109001WL002425 BHAVANABEN DIPAJI SOLANKI 00468 UBIN0536555 1074 1074 Processed 11/05/2024 3974188838 BHAVANABEN DIPAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
147 HIMATNAGAR GJ-09-001-034-002/7711920
(Javanpura) 		1109001000NRG25090520240144345 09/05/2024 BABAJI SOMAJI MAKWANA 1109001WL002425 BABAJI SOMAJI MAKWANA 00468 UBIN0536555 1536 1536 Processed 11/05/2024 3974188802 BABAJI SOMAJI MAKWANA UNION BANK OF INDIA(508500)
148 HIMATNAGAR GJ-09-001-034-002/7711921
(Javanpura) 		1109001000NRG25090520240144346 09/05/2024 AJAYKUMAR KODARJI SOLANKI 1109001WL002425 AJAYKUMAR KODARJI SOLANKI 00468 UBIN0536555 1074 1074 Processed 11/05/2024 3974188813 AJAYSINH KODARJI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
149 HIMATNAGAR GJ-09-001-034-002/7711938
(Javanpura) 		1109001000NRG25090520240144348 09/05/2024 MAKWANA SUNILKUMAR BALUSINH 1109001WL002425 MAKWANA SUNILKUMAR BALUSINH 00468 UBIN0536555 1536 1536 Processed 11/05/2024 3974188820 SUNILKUMAR BALAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
150 HIMATNAGAR GJ-09-001-034-002/7711944-A
(Javanpura) 		1109001000NRG25090520240144352 09/05/2024 MAKWANA RAKESHKUMAR BALUSINH 1109001WL002425 MAKWANA RAKESHKUMAR BALUSINH 00468 UBIN0536555 1536 1536 Processed 11/05/2024 3974188799 RAKESHKUMAR BALUSINH MAKVANA UNION BANK OF INDIA(508500)
151 HIMATNAGAR GJ-09-001-034-002/7711952
(Javanpura) 		1109001000NRG25090520240144354 09/05/2024 PARMAR SAVITABEN JUJARSINH 1109001WL002425 PARMAR SAVITABEN JUJARSINH 00468 UBIN0536555 1068 1068 Processed 11/05/2024 3974188824 JUJARSHIH KESHAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-034-002/7711953
(Javanpura) 		1109001000NRG25090520240144355 09/05/2024 SOLANKI DIPAJI KALAJI 1109001WL002425 SOLANKI DIPAJI KALAJI 00468 UBIN0536555 1068 1068 Processed 11/05/2024 3974188840 DIPAJI KALAJI SOLANKI UNION BANK OF INDIA(508500)
153 HIMATNAGAR GJ-09-001-034-002/7711955
(Javanpura) 		1109001000NRG25090520240144357 09/05/2024 SOLANKI RUPAJI NATHAJI 1109001WL002425 SOLANKI RUPAJI NATHAJI 00468 UBIN0536555 1056 1056 Processed 11/05/2024 3974188763 RUPAJI N SOLANKI UNION BANK OF INDIA(508500)
154 HIMATNAGAR GJ-09-001-034-002/7711984
(Javanpura) 		1109001000NRG25090520240144358 09/05/2024 LALITABEN MADANSINH PUJARA 1109001WL002425 LALITABEN MADANSINH PUJARA 00468 UBIN0536555 1056 1056 Processed 11/05/2024 3974188524 LALITABEN MADANSINH PUNJARA UNION BANK OF INDIA(508500)
155 HIMATNAGAR GJ-09-001-034-002/7711997
(Javanpura) 		1109001000NRG25090520240144360 09/05/2024 SOLANKI BHAGAJI SOMAJI 1109001WL002425 SOLANKI BHAGAJI SOMAJI 00468 UBIN0536555 1056 1056 Processed 11/05/2024 3974188473 Mr. BHAGASINH SOMAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 HIMATNAGAR GJ-09-001-034-002/7712019
(Javanpura) 		1109001000NRG25090520240144363 09/05/2024 KAMLABEN AMRATSINH SOLANKI 1109001WL002425 KAMLABEN AMRATSINH SOLANKI 00468 UBIN0536555 1050 1050 Processed 11/05/2024 3974188785 KAMALABEN AMRATSINH SOLANKI UNION BANK OF INDIA(508500)
157 HIMATNAGAR GJ-09-001-034-002/7712021
(Javanpura) 		1109001000NRG25090520240144364 09/05/2024 MAKWANA JIGARSINH JASVANTSINH 1109001WL002425 MAKWANA JIGARSINH JASVANTSINH 00468 UBIN0536555 1050 1050 Processed 11/05/2024 3974188798 JIGAR JASHVANTSINH MAKVANA UNION BANK OF INDIA(508500)
158 HIMATNAGAR GJ-09-001-034-002/7712126
(Javanpura) 		1109001000NRG25090520240144365 09/05/2024 MAKWANA SITABEN MUKESHSINH 1109001WL002425 MAKWANA SITABEN MUKESHSINH 00468 UBIN0536555 1050 1050 Rejected 11/05/2024 3974188847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 HIMATNAGAR GJ-09-001-034-002/7712131
(Javanpura) 		1109001000NRG25090520240144368 09/05/2024 PARMAR DAXABEN MAHESHSINH 1109001WL002425 PARMAR DAXABEN MAHESHSINH 00468 UBIN0536555 1050 1050 Processed 11/05/2024 3974188490 PARMAR DAXABEN MAHESHSINH UNION BANK OF INDIA(508500)
160 HIMATNAGAR GJ-09-001-034-002/7712131
(Javanpura) 		1109001000NRG25090520240144367 09/05/2024 PARMAR MAHESHSINH DASHRATHSINH 1109001WL002425 PARMAR MAHESHSINH DASHRATHSINH 00468 UBIN0536555 1050 1050 Processed 11/05/2024 3974188852 MAHESHSINH DASHRATSINH PARMAR UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-034-002/7712133
(Javanpura) 		1109001000NRG25090520240144369 09/05/2024 MAKWANA BHATHIJI KALAJI 1109001WL002425 MAKWANA BHATHIJI KALAJI 00468 UBIN0536555 1038 1038 Processed 11/05/2024 3974188474 BHATHIJI KALAJI MAKVANA UNION BANK OF INDIA(508500)
162 HIMATNAGAR GJ-09-001-034-002/7712134
(Javanpura) 		1109001000NRG25090520240144370 09/05/2024 MAKWANA MADHUBEN BALUSINH 1109001WL002425 MAKWANA MADHUBEN BALUSINH 00468 UBIN0536555 1038 1038 Processed 11/05/2024 3974188829 MADHUBEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
163 HIMATNAGAR GJ-09-001-034-002/7712135
(Javanpura) 		1109001000NRG25090520240144371 09/05/2024 PUJARA VASANTBEN SURESHSINH 1109001WL002425 PUJARA VASANTBEN SURESHSINH 00468 UBIN0536555 1038 1038 Processed 11/05/2024 3974188476 VASANTBEN SURESHSINH PUNJARA UNION BANK OF INDIA(508500)
164 HIMATNAGAR GJ-09-001-034-002/7712136
(Javanpura) 		1109001000NRG25090520240144372 09/05/2024 MAKWANA VARSHABEN NARESHSINH 1109001WL002425 MAKWANA VARSHABEN NARESHSINH 00468 UBIN0536555 1038 1038 Processed 11/05/2024 3974188848 VARSHABEN NARESHSINH MAKVANA UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-034-002/7712141
(Javanpura) 		1109001000NRG25090520240144373 09/05/2024 RATHOD PARTHIJI LAKHUJI 1109001WL002425 RATHOD PARTHIJI LAKHUJI 00468 UBIN0536555 1536 1536 Processed 11/05/2024 3974188841 PARTHIJI LAKHAJI RATHOD UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-034-002/7712146
(Javanpura) 		1109001000NRG25090520240144374 09/05/2024 KALIBEN DALPATSINH PARMAR 1109001WL002425 KALIBEN DALPATSINH PARMAR 00468 UBIN0536555 1038 1038 Processed 12/05/2024 3974188519 KALIBEN DALPATSHIH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
167 HIMATNAGAR GJ-09-001-034-002/7712148
(Javanpura) 		1109001000NRG25090520240144375 09/05/2024 PARMAR ROHITKUMAR KANTISINH 1109001WL002425 PARMAR ROHITKUMAR KANTISINH 00468 UBIN0536555 1038 1038 Processed 11/05/2024 3974188807 ROHIT KANTISINH PARMAR UNION BANK OF INDIA(508500)
168 HIMATNAGAR GJ-09-001-034-002/7712151
(Javanpura) 		1109001000NRG25090520240144376 09/05/2024 SOLANKI MANOHARSINH JASAVANTSINH 1109001WL002425 SOLANKI MANOHARSINH JASAVANTSINH 00468 UBIN0536555 1074 1074 Processed 11/05/2024 3974188796 MANOHARSINH JASHVANTSINH SOLANKI UNION BANK OF INDIA(508500)
169 HIMATNAGAR GJ-09-001-034-002/7712161
(Javanpura) 		1109001000NRG25090520240144377 09/05/2024 LILABEN LALSINH PARMAR 1109001WL002425 LILABEN LALSINH PARMAR 00468 UBIN0536555 1074 1074 Processed 11/05/2024 3974188484 LALSINH KALAJI PARMAR UNION BANK OF INDIA(508500)
170 HIMATNAGAR GJ-09-001-034-002/7712163
(Javanpura) 		1109001000NRG25090520240144378 09/05/2024 VASUDEV ARVINDSINH RATHOD 1109001WL002425 VASUDEV ARVINDSINH RATHOD 00468 UBIN0536555 1074 1074 Processed 11/05/2024 3974188814 VASUDEV ARVINDSINH RATHOD UNION BANK OF INDIA(508500)
171 HIMATNAGAR GJ-09-001-034-002/7712172
(Javanpura) 		1109001000NRG25090520240144382 09/05/2024 JASHIBEN BHIKHABHAI SOLANKI 1109001WL002425 JASHIBEN BHIKHABHAI SOLANKI 00468 UBIN0536555 1068 1068 Processed 11/05/2024 3974188498 JASHIBEN BHIKHABHAI SOLANKI UNION BANK OF INDIA(508500)
172 HIMATNAGAR GJ-09-001-034-002/7712174
(Javanpura) 		1109001000NRG25090520240144383 09/05/2024 VAJIBEN AMARSINH RATHOD 1109001WL002425 VAJIBEN AMARSINH RATHOD 00468 UBIN0536555 1068 1068 Processed 11/05/2024 3974188489 RATHOD VAJIBEN AMARSINH RATNAKAR BANK(607393)
173 HIMATNAGAR GJ-09-001-034-002/7712180
(Javanpura) 		1109001000NRG25090520240144385 09/05/2024 VANRAJSINH LAXMANSINH SOLANKI 1109001WL002425 VANRAJSINH LAXMANSINH SOLANKI 00468 UBIN0536555 1068 1068 Processed 11/05/2024 3974188488 VANRAJSINH LAXMANSINH SOLANKI UNION BANK OF INDIA(508500)
174 HIMATNAGAR GJ-09-001-034-002/7712193
(Javanpura) 		1109001000NRG25090520240144388 09/05/2024 SHARDABEN SOMSINH SOLANKI 1109001WL002425 SHARDABEN SOMSINH SOLANKI 00468 UBIN0536555 1062 1062 Processed 11/05/2024 3974188478 SHARDABEN SOMSINH SOLANKI UNION BANK OF INDIA(508500)
175 HIMATNAGAR GJ-09-001-034-002/7712199
(Javanpura) 		1109001000NRG25090520240144390 09/05/2024 RATHOD HINABEN DILIPSINH 1109001WL002425 RATHOD HINABEN DILIPSINH 00468 UBIN0536555 1068 1068 Processed 11/05/2024 3974188520 RATHOD HINABEN DILIPSINH UNION BANK OF INDIA(508500)
176 HIMATNAGAR GJ-09-001-034-002/7712202
(Javanpura) 		1109001000NRG25090520240144392 09/05/2024 SOLANKI AMRATSINH HIRSINH 1109001WL002425 SOLANKI AMRATSINH HIRSINH 00468 UBIN0536555 1068 1068 Processed 11/05/2024 3974188523 Mr. HIRAJI DEVAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 HIMATNAGAR GJ-09-001-034-002/7712208
(Javanpura) 		1109001000NRG25090520240144393 09/05/2024 AMARATSINH ARJANSINH SOLANKI 1109001WL002425 AMARATSINH ARJANSINH SOLANKI 00468 UBIN0536555 1068 1068 Processed 11/05/2024 3974188592 AMARATSINH ARJANSINH SOLANKI UNION BANK OF INDIA(508500)
178 HIMATNAGAR GJ-09-001-069-001/550914
(Raygadh) 		1109001000NRG25090520240144548 09/05/2024 MAKWANA MAHESHSINH BADAJI 1109001WL002429 MAKWANA MAHESHSINH BADAJI 00468 UBIN0536555 870 870 Processed 11/05/2024 3974188470 MAHESHINH BADAJI MAKWANA UNION BANK OF INDIA(508500)
179 HIMATNAGAR GJ-09-001-069-001/551188
(Raygadh) 		1109001000NRG25090520240144550 09/05/2024 DEVUBEN MAGANSINH MAKWANA 1109001WL002429 DEVUBEN MAGANSINH MAKWANA 00468 UBIN0536555 870 870 Processed 11/05/2024 3974188783 DEVUBEN MAGANSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 HIMATNAGAR GJ-09-001-069-001/551188
(Raygadh) 		1109001000NRG25090520240144551 09/05/2024 MAKWANA JAYDIPSINH MAGANSINH 1109001WL002429 MAKWANA JAYDIPSINH MAGANSINH 00468 UBIN0536555 860 860 Processed 11/05/2024 3974188801 JAYDIPSINH MAGANSINH MAKWANA UNION BANK OF INDIA(508500)
181 HIMATNAGAR GJ-09-001-069-001/551229
(Raygadh) 		1109001000NRG25090520240144554 09/05/2024 MAKWANA DAMINIBEN DALPATSINH 1109001WL002429 MAKWANA DAMINIBEN DALPATSINH 00468 UBIN0536555 860 860 Rejected 11/05/2024 3974188817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 HIMATNAGAR GJ-09-001-069-001/551229
(Raygadh) 		1109001000NRG25090520240144553 09/05/2024 MAKWANA TEJUBEN DALPATSINH 1109001WL002429 MAKWANA TEJUBEN DALPATSINH 00468 UBIN0536555 860 860 Processed 11/05/2024 3974188508 MAKVANA TEJUBEN DALPATSINH UNION BANK OF INDIA(508500)
183 HIMATNAGAR GJ-09-001-069-001/551550
(Raygadh) 		1109001000NRG25090520240144555 09/05/2024 SOLANKI ALUSINH MOHANSINH 1109001WL002429 SOLANKI ALUSINH MOHANSINH 00468 UBIN0536555 860 860 Processed 11/05/2024 3974188771 AALUSINH MOHANSINH SOLANKI UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-069-001/551564
(Raygadh) 		1109001000NRG25090520240144556 09/05/2024 BHOI GEETABEN GANGARAM 1109001WL002429 BHOI GEETABEN GANGARAM 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188793 GANGARAM SOMABHAI BHOI UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-069-001/551564
(Raygadh) 		1109001000NRG25090520240144557 09/05/2024 GANGARAM SOMABHAI BHOI 1109001WL002429 GANGARAM SOMABHAI BHOI 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188761 GANGARAM SOMABHAI BHOI UNION BANK OF INDIA(508500)
186 HIMATNAGAR GJ-09-001-069-001/7703016
(Raygadh) 		1109001000NRG25090520240144558 09/05/2024 MAKWANA BHAGAJI HEMTAJI 1109001WL002429 MAKWANA BHAGAJI HEMTAJI 00468 UBIN0536555 173 173 Processed 11/05/2024 3974188795 BHAGAJI HEMATAJI MAKVANA UNION BANK OF INDIA(508500)
187 HIMATNAGAR GJ-09-001-069-001/7703016
(Raygadh) 		1109001000NRG25090520240144559 09/05/2024 MAKWANA SANGITABEN BHAGAJI 1109001WL002429 MAKWANA SANGITABEN BHAGAJI 00468 UBIN0536555 692 692 Processed 12/05/2024 3974188477 SANGITABEN BHAGAJI MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
188 HIMATNAGAR GJ-09-001-069-001/7703018-A
(Raygadh) 		1109001000NRG25090520240144561 09/05/2024 NILAMBEN PRUTHVISINH MAKVANA 1109001WL002429 NILAMBEN PRUTHVISINH MAKVANA 00468 UBIN0536555 880 880 Processed 11/05/2024 3974188800 NILAMBEN PRUTHVISINH MAKWANA UNION BANK OF INDIA(508500)
189 HIMATNAGAR GJ-09-001-069-001/7703024
(Raygadh) 		1109001000NRG25090520240144562 09/05/2024 NAVALSINH GALBAJI PARMAR 1109001WL002429 NAVALSINH GALBAJI PARMAR 00468 UBIN0536555 176 176 Processed 11/05/2024 3974188832 NAVALSINH GALBAJI PARMAR UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-069-001/7703024
(Raygadh) 		1109001000NRG25090520240144563 09/05/2024 PARMAR URMILABEN NAVALSINH 1109001WL002429 PARMAR URMILABEN NAVALSINH 00468 UBIN0536555 176 176 Processed 11/05/2024 3974188475 URMILABEN NAVALSINH PARMAR UNION BANK OF INDIA(508500)
191 HIMATNAGAR GJ-09-001-069-001/7703075
(Raygadh) 		1109001000NRG25090520240144564 09/05/2024 MAKAVANA KARIBEN DIPSINH 1109001WL002429 MAKAVANA KARIBEN DIPSINH 00468 UBIN0536555 880 880 Processed 12/05/2024 3974188764 KALIBEN DIPSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
192 HIMATNAGAR GJ-09-001-069-001/7703079
(Raygadh) 		1109001000NRG25090520240144565 09/05/2024 MAKAVANA MANGUBEN LAKSHAMANSINH 1109001WL002429 MAKAVANA MANGUBEN LAKSHAMANSINH 00468 UBIN0536555 880 880 Processed 11/05/2024 3974188784 MANGUBEN LAXMANSHINH MAKWANA UNION BANK OF INDIA(508500)
193 HIMATNAGAR GJ-09-001-069-001/7703095
(Raygadh) 		1109001000NRG25090520240144567 09/05/2024 SOLANKI GOPALSINH KANAKSINH 1109001WL002429 SOLANKI GOPALSINH KANAKSINH 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188810 GOPAL KANAKSINH SOLANKI UNION BANK OF INDIA(508500)
194 HIMATNAGAR GJ-09-001-069-001/7703095
(Raygadh) 		1109001000NRG25090520240144566 09/05/2024 SOLANKI KANAKSINH SOMSINH 1109001WL002429 SOLANKI KANAKSINH SOMSINH 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188777 KANAKSINH SOMSINH SOLANKI UNION BANK OF INDIA(508500)
195 HIMATNAGAR GJ-09-001-069-001/7703098
(Raygadh) 		1109001000NRG25090520240144568 09/05/2024 PARMAR JAGATSINH GULABSINH 1109001WL002429 PARMAR JAGATSINH GULABSINH 00468 UBIN0536555 1280 1280 Processed 11/05/2024 3974188789 JAGATSINH GULABSINH PARMAR UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-069-001/7703173
(Raygadh) 		1109001000NRG25090520240144569 09/05/2024 MAKWANA JASHIBEN BHATHIJI 1109001WL002429 MAKWANA JASHIBEN BHATHIJI 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188791 Mrs. JASHIBEN BHATHIJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
197 HIMATNAGAR GJ-09-001-069-001/7703174
(Raygadh) 		1109001000NRG25090520240144570 09/05/2024 SOLANKI JASHIBEN RAJUSINH 1109001WL002429 SOLANKI JASHIBEN RAJUSINH 00468 UBIN0536555 173 173 Rejected 11/05/2024 3974188779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 HIMATNAGAR GJ-09-001-069-001/7714812
(Raygadh) 		1109001000NRG25090520240144571 09/05/2024 SOLANKI RAJUBEN VIRENDRASINH 1109001WL002429 SOLANKI RAJUBEN VIRENDRASINH 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188759 VIRENDRASINH B SOLANKI UNION BANK OF INDIA(508500)
199 HIMATNAGAR GJ-09-001-069-001/7714812
(Raygadh) 		1109001000NRG25090520240144572 09/05/2024 SOLANKI SHRADHABEN VIRENDRASINH 1109001WL002429 SOLANKI SHRADHABEN VIRENDRASINH 00468 UBIN0536555 875 875 Processed 11/05/2024 3974188503 SHARDHADHABEN VIRENDRASINH SOLANKI UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-069-001/7714933
(Raygadh) 		1109001000NRG25090520240144575 09/05/2024 CHAUHAN ANKITKUMAR BHAVANSINH 1109001WL002429 CHAUHAN ANKITKUMAR BHAVANSINH 00468 UBIN0536555 350 350 Rejected 11/05/2024 3974188482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 HIMATNAGAR GJ-09-001-069-001/7714933
(Raygadh) 		1109001000NRG25090520240144573 09/05/2024 CHAUHAN BHAVANSINH VIRSINH 1109001WL002429 CHAUHAN BHAVANSINH VIRSINH 00468 UBIN0536555 175 175 Processed 11/05/2024 3974188766 BHAVANSINH VIRSINH CHAUHAN UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-069-001/7714933
(Raygadh) 		1109001000NRG25090520240144574 09/05/2024 CHAUHAN MANJULABEN BHAVANSINH 1109001WL002429 CHAUHAN MANJULABEN BHAVANSINH 00468 UBIN0536555 700 700 Processed 11/05/2024 3974188767 BHAVANSINH VIRSINH CHAUHAN UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-069-001/7714953
(Raygadh) 		1109001000NRG25090520240144576 09/05/2024 MAKWANA JALAMSINH LALSINH 1109001WL002429 MAKWANA JALAMSINH LALSINH 00468 UBIN0536555 1280 1280 Processed 11/05/2024 3974188788 JALAMSHINH LALSHINH MAKWANA UNION BANK OF INDIA(508500)
204 HIMATNAGAR GJ-09-001-069-001/7714953
(Raygadh) 		1109001000NRG25090520240144577 09/05/2024 MAKWANA TEJALBEN JALAMSINH 1109001WL002429 MAKWANA TEJALBEN JALAMSINH 00468 UBIN0536555 1280 1280 Processed 11/05/2024 3974188500 TEJALBEN JALAMSINH MAKAVANA UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-069-001/8854138
(Raygadh) 		1109001000NRG25090520240144578 09/05/2024 KHOKHARIYA PREMILABEN KAMLESHSINH 1109001WL002429 KHOKHARIYA PREMILABEN KAMLESHSINH 00468 UBIN0536555 875 875 Processed 11/05/2024 3974188843 PREMILABEN KAMLESHSINH KHOKHARIYA UNION BANK OF INDIA(508500)
206 HIMATNAGAR GJ-09-001-069-001/8854139
(Raygadh) 		1109001000NRG25090520240144581 09/05/2024 MADHUBEN BHUPATSINH MAKVANA 1109001WL002429 MADHUBEN BHUPATSINH MAKVANA 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188787 MADHUBEN BHUPATSINH MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
207 HIMATNAGAR GJ-09-001-069-001/8854139
(Raygadh) 		1109001000NRG25090520240144580 09/05/2024 MAKWANA ARJUNSINH BHUPATSINH 1109001WL002429 MAKWANA ARJUNSINH BHUPATSINH 00468 UBIN0536555 865 865 Rejected 11/05/2024 3974188818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 HIMATNAGAR GJ-09-001-069-001/8854141
(Raygadh) 		1109001000NRG25090520240144582 09/05/2024 MAKWANA BABUSINH MADHUSINH 1109001WL002429 MAKWANA BABUSINH MADHUSINH 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188806 BABUSINH MADHUSINH MAKWANA UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-069-001/8854141
(Raygadh) 		1109001000NRG25090520240144583 09/05/2024 MAKWANA ROHITKUMAR BABUSINH 1109001WL002429 MAKWANA ROHITKUMAR BABUSINH 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188819 MAKWANA ROHITKUMAR BABUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
210 HIMATNAGAR GJ-09-001-069-001/8854147
(Raygadh) 		1109001000NRG25090520240144584 09/05/2024 MAKWANA MANGUBEN KALAJI 1109001WL002429 MAKWANA MANGUBEN KALAJI 00468 UBIN0536555 860 860 Processed 11/05/2024 3974188786 MANGUBEN KALAJI MAKWANA UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-069-001/8854151
(Raygadh) 		1109001000NRG25090520240144585 09/05/2024 VAISHALIBEN CHANDANSINH MAKVANA 1109001WL002429 VAISHALIBEN CHANDANSINH MAKVANA 00468 UBIN0536555 860 860 Processed 12/05/2024 3974188481 VAISHALIBEN CHANDANSINH MAKAVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
212 HIMATNAGAR GJ-09-001-069-001/8854166
(Raygadh) 		1109001000NRG25090520240144587 09/05/2024 SADVATSINH RANGUBHAI SOLANKI 1109001WL002429 SADVATSINH RANGUBHAI SOLANKI 00468 UBIN0536555 860 860 Processed 11/05/2024 3974188486 SOLANKI SADVATSINH RANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 HIMATNAGAR GJ-09-001-069-001/8854166
(Raygadh) 		1109001000NRG25090520240144586 09/05/2024 SOLANKI RANGUSINH HIRSINH 1109001WL002429 SOLANKI RANGUSINH HIRSINH 00468 UBIN0536555 860 860 Processed 11/05/2024 3974188780 SOLANKI RANGUSINH HIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
214 HIMATNAGAR GJ-09-001-069-001/8854167
(Raygadh) 		1109001000NRG25090520240144588 09/05/2024 RATHOD KAILASBEN PARBATSINH 1109001WL002429 RATHOD KAILASBEN PARBATSINH 00468 UBIN0536555 688 688 Processed 11/05/2024 3974188849 KAILASBEN PARBATSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
215 HIMATNAGAR GJ-09-001-069-001/8854168
(Raygadh) 		1109001000NRG25090520240144590 09/05/2024 SOLANI GULABSINH SOMSINH 1109001WL002429 SOLANI GULABSINH SOMSINH 00468 UBIN0536555 885 885 Processed 11/05/2024 3974188778 GULABSINH SOMSINH SOLANKI UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-069-001/8854168
(Raygadh) 		1109001000NRG25090520240144591 09/05/2024 SOLANKI LILABEN GULABSINH 1109001WL002429 SOLANKI LILABEN GULABSINH 00468 UBIN0536555 885 885 Processed 11/05/2024 3974188509 SOLANKI LILABEN GULABSINH UNION BANK OF INDIA(508500)
217 HIMATNAGAR GJ-09-001-069-001/8854171
(Raygadh) 		1109001000NRG25090520240144592 09/05/2024 BHOI DAXABEN GOVINDBHAI 1109001WL002429 BHOI DAXABEN GOVINDBHAI 00468 UBIN0536555 885 885 Processed 11/05/2024 3974188497 BHOI DAKSHABEN GOVINDBHAI UNION BANK OF INDIA(508500)
218 HIMATNAGAR GJ-09-001-069-001/8854172
(Raygadh) 		1109001000NRG25090520240144593 09/05/2024 SOLANKI SAJJANBEN LALSINH 1109001WL002429 SOLANKI SAJJANBEN LALSINH 00468 UBIN0536555 885 885 Processed 11/05/2024 3974188792 SAJJANBEN LALSINH SOLANKI UNION BANK OF INDIA(508500)
219 HIMATNAGAR GJ-09-001-069-001/8854174
(Raygadh) 		1109001000NRG25090520240144594 09/05/2024 SOLANKI BHIKHUSINH HIRSINH 1109001WL002429 SOLANKI BHIKHUSINH HIRSINH 00468 UBIN0536555 870 870 Processed 11/05/2024 3974188772 BHIKHUSINH HIRASINH SOLANKI UNION BANK OF INDIA(508500)
220 HIMATNAGAR GJ-09-001-069-001/8854174
(Raygadh) 		1109001000NRG25090520240144595 09/05/2024 SOLANKI RAHULSINH BHIKHUSINH 1109001WL002429 SOLANKI RAHULSINH BHIKHUSINH 00468 UBIN0536555 348 348 Processed 11/05/2024 3974188773 SOLANKI RAHULSINH BHIKHUSINH UNION BANK OF INDIA(508500)
221 HIMATNAGAR GJ-09-001-069-001/8854175
(Raygadh) 		1109001000NRG25090520240144596 09/05/2024 CHAUHAN KESHRISINH VIRAJI 1109001WL002429 CHAUHAN KESHRISINH VIRAJI 00468 UBIN0536555 696 696 Rejected 11/05/2024 3974188768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 HIMATNAGAR GJ-09-001-069-001/8854176
(Raygadh) 		1109001000NRG25090520240144600 09/05/2024 PARMAR AMARATBEN RANJITSINH 1109001WL002429 PARMAR AMARATBEN RANJITSINH 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188505 AMRATBEN RANJITSINH PARAMAR UNION BANK OF INDIA(508500)
223 HIMATNAGAR GJ-09-001-069-001/8854176
(Raygadh) 		1109001000NRG25090520240144599 09/05/2024 PARMAR KINJALBEN RANJITSINH 1109001WL002429 PARMAR KINJALBEN RANJITSINH 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188502 KINJALBEN RANJITSINH PARMAR UNION BANK OF INDIA(508500)
224 HIMATNAGAR GJ-09-001-069-001/8854176
(Raygadh) 		1109001000NRG25090520240144598 09/05/2024 PARMAR RANJITSINH GALBAJI 1109001WL002429 PARMAR RANJITSINH GALBAJI 00468 UBIN0536555 870 870 Rejected 11/05/2024 3974188831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 HIMATNAGAR GJ-09-001-069-001/8854177
(Raygadh) 		1109001000NRG25090520240144602 09/05/2024 CHAUHAN MANJULABEN VADANSINH 1109001WL002429 CHAUHAN MANJULABEN VADANSINH 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188511 MANJULABEN VADANSINH CHAUHAN UNION BANK OF INDIA(508500)
226 HIMATNAGAR GJ-09-001-069-001/8854177
(Raygadh) 		1109001000NRG25090520240144601 09/05/2024 CHAUHAN VADANSINH KANSINH 1109001WL002429 CHAUHAN VADANSINH KANSINH 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188844 VADANSINH KANSINH CHAUHAN UNION BANK OF INDIA(508500)
227 HIMATNAGAR GJ-09-001-069-001/8854178
(Raygadh) 		1109001000NRG25090520240144603 09/05/2024 CHAUHAN SONALBEN RAJUSINH 1109001WL002429 CHAUHAN SONALBEN RAJUSINH 00468 UBIN0536555 865 865 Processed 12/05/2024 3974188842 SONALBEN RAJUSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
228 HIMATNAGAR GJ-09-001-069-001/8854179
(Raygadh) 		1109001000NRG25090520240144604 09/05/2024 KAMLESHBHAI VIRSINH CHAUHAN 1109001WL002429 KAMLESHBHAI VIRSINH CHAUHAN 00468 UBIN0536555 870 870 Processed 11/05/2024 3974188826 KAMLESHBHAI VIRSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 HIMATNAGAR GJ-09-001-069-001/8854180
(Raygadh) 		1109001000NRG25090520240144605 09/05/2024 PARMAR KESHRISINH UDESINH 1109001WL002429 PARMAR KESHRISINH UDESINH 00468 UBIN0536555 870 870 Processed 11/05/2024 3974188774 KESHARSINH UDESINH PARMAR UNION BANK OF INDIA(508500)
230 HIMATNAGAR GJ-09-001-069-001/8854180
(Raygadh) 		1109001000NRG25090520240144606 09/05/2024 PARMAR VINUBEN KESHAJI 1109001WL002429 PARMAR VINUBEN KESHAJI 00468 UBIN0536555 870 870 Processed 11/05/2024 3974188510 VINUBEN KESHAJI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
231 HIMATNAGAR GJ-09-001-069-001/8854181
(Raygadh) 		1109001000NRG25090520240144607 09/05/2024 PARMAR DASHRATHSINH UDESINH 1109001WL002429 PARMAR DASHRATHSINH UDESINH 00468 UBIN0536555 870 870 Processed 11/05/2024 3974188775 DASHRATHSHIH UDESHIH PARMAR UNION BANK OF INDIA(508500)
232 HIMATNAGAR GJ-09-001-069-001/8854181
(Raygadh) 		1109001000NRG25090520240144608 09/05/2024 PARMAR SAVITABEN DASHRATHSINH 1109001WL002429 PARMAR SAVITABEN DASHRATHSINH 00468 UBIN0536555 870 870 Processed 11/05/2024 3974188496 SAVITABEN DASHRATHSINH PARMAR UNION BANK OF INDIA(508500)
233 HIMATNAGAR GJ-09-001-069-001/8854182
(Raygadh) 		1109001000NRG25090520240144609 09/05/2024 MAKWANA KANUSINH BADARSINH 1109001WL002429 MAKWANA KANUSINH BADARSINH 00468 UBIN0536555 860 860 Processed 11/05/2024 3974188776 KANUSHIH BADARSHIH MAKWANA UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-069-001/8854184
(Raygadh) 		1109001000NRG25090520240144611 09/05/2024 MAKWANA JITENDRABHAI LAXMANSINH 1109001WL002429 MAKWANA JITENDRABHAI LAXMANSINH 00468 UBIN0536555 860 860 Processed 11/05/2024 3974188471 JITENDRABHAI LAXMANSINH MAKAVANA UNION BANK OF INDIA(508500)
235 HIMATNAGAR GJ-09-001-069-001/8854184
(Raygadh) 		1109001000NRG25090520240144612 09/05/2024 MAKWANA RASILABEN JITENDRASINH 1109001WL002429 MAKWANA RASILABEN JITENDRASINH 00468 UBIN0536555 860 860 Processed 11/05/2024 3974188499 RASILABEN JITENDRABHAI MAKVANA UNION BANK OF INDIA(508500)
236 HIMATNAGAR GJ-09-001-069-001/8854192
(Raygadh) 		1109001000NRG25090520240144615 09/05/2024 CHAUHAN RADHABEN RAKESHSINH 1109001WL002429 CHAUHAN RADHABEN RAKESHSINH 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188515 CHAUHAN RADHABEN RAKESHSINH UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-069-001/8854192
(Raygadh) 		1109001000NRG25090520240144614 09/05/2024 CHAUHAN RAKESHBHAI RATAJI 1109001WL002429 CHAUHAN RAKESHBHAI RATAJI 00468 UBIN0536555 865 865 Rejected 11/05/2024 3974188839 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 HIMATNAGAR GJ-09-001-069-001/8854194
(Raygadh) 		1109001000NRG25090520240144616 09/05/2024 MAKWANA NAVALSINH KUBERSINH 1109001WL002429 MAKWANA NAVALSINH KUBERSINH 00468 UBIN0536555 692 692 Processed 11/05/2024 3974188507 NAVALSINH KUBERSINH MAKVANA UNION BANK OF INDIA(508500)
239 HIMATNAGAR GJ-09-001-069-001/8854206
(Raygadh) 		1109001000NRG25090520240144617 09/05/2024 MAKWANA SANGITABEN DINESHSINH 1109001WL002429 MAKWANA SANGITABEN DINESHSINH 00468 UBIN0536555 865 865 Processed 12/05/2024 3974188825 SANGITABEN DINESHSINH MAKAWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
240 HIMATNAGAR GJ-09-001-069-001/8854207
(Raygadh) 		1109001000NRG25090520240144618 09/05/2024 KHOKHARIYA RAJUBEN KOYSINH 1109001WL002429 KHOKHARIYA RAJUBEN KOYSINH 00468 UBIN0536555 865 865 Processed 11/05/2024 3974188758 RAJUBEN KOHYAJI KHOKHARIYA UNION BANK OF INDIA(508500)
241 HIMATNAGAR GJ-09-001-069-001/8854209
(Raygadh) 		1109001000NRG25090520240144619 09/05/2024 ARUNABEN AYUBALI ANSARI 1109001WL002429 ARUNABEN AYUBALI ANSARI 00468 UBIN0536555 890 890 Processed 11/05/2024 3974188512 ARUNABEN AYUBALI ANSARI UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-069-001/8854210
(Raygadh) 		1109001000NRG25090520240144620 09/05/2024 MAKWANA LALUSINH AMARSINH 1109001WL002429 MAKWANA LALUSINH AMARSINH 00468 UBIN0536555 890 890 Processed 11/05/2024 3974188469 LALUSINH AMARSINH MAKVANA UNION BANK OF INDIA(508500)
243 HIMATNAGAR GJ-09-001-069-001/8854218
(Raygadh) 		1109001000NRG25090520240144621 09/05/2024 CHAMAR LILABEN JYANTIBHAI 1109001WL002429 CHAMAR LILABEN JYANTIBHAI 00468 UBIN0536555 890 890 Processed 11/05/2024 3974188846 LILABEN JAYNTIBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 HIMATNAGAR GJ-09-001-069-001/8854220
(Raygadh) 		1109001000NRG25090520240144623 09/05/2024 CHAUHAN SUREKHABEN KALUSINH 1109001WL002429 CHAUHAN SUREKHABEN KALUSINH 00468 UBIN0536555 890 890 Processed 11/05/2024 3974188513 SUREKHABEN KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
245 HIMATNAGAR GJ-09-001-069-001/8854221
(Raygadh) 		1109001000NRG25090520240144624 09/05/2024 PARMAR HANSABEN BHIKHUSINH 1109001WL002429 PARMAR HANSABEN BHIKHUSINH 00468 UBIN0536555 875 875 Processed 11/05/2024 3974188514 HANSABEN BHIKHUSINH PARAMAR UNION BANK OF INDIA(508500)
246 HIMATNAGAR GJ-09-001-069-001/8854221
(Raygadh) 		1109001000NRG25090520240144625 09/05/2024 PARMAR HITESHKUMAR BHIKHUSINH 1109001WL002429 PARMAR HITESHKUMAR BHIKHUSINH 00468 UBIN0536555 875 875 Processed 11/05/2024 3974188504 HITESHKUMAR BHIKHUSINH PARAMAR UNION BANK OF INDIA(508500)
247 HIMATNAGAR GJ-09-001-069-001/8854222
(Raygadh) 		1109001000NRG25090520240144627 09/05/2024 MAKWANA BHURIBEN AMRUTSINH 1109001WL002429 MAKWANA BHURIBEN AMRUTSINH 00468 UBIN0536555 875 875 Processed 11/05/2024 3974188506 BHURIBEN AMRUTSINH MAKVANA UNION BANK OF INDIA(508500)
248 HIMATNAGAR GJ-09-001-069-001/8854247
(Raygadh) 		1109001000NRG25090520240144628 09/05/2024 SOLANKI ASHABEN VIKRAMBHAI 1109001WL002429 SOLANKI ASHABEN VIKRAMBHAI 00468 UBIN0536555 875 875 Processed 11/05/2024 3974188487 SOLANKI ASHABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 HIMATNAGAR GJ-09-001-069-001/8854273
(Raygadh) 		1109001000NRG25090520240144629 09/05/2024 JASVANTSINH BHIKHUSINH SOLANKI 1109001WL002429 JASVANTSINH BHIKHUSINH SOLANKI 00468 UBIN0536555 875 875 Processed 11/05/2024 3974188851 SOLANKI JASVANT SINGH BHIKHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 HIMATNAGAR GJ-09-001-069-001/8854293
(Raygadh) 		1109001000NRG25090520240144631 09/05/2024 MINABEN NILABHAI OD 1109001WL002429 MINABEN NILABHAI OD 00468 UBIN0536555 875 875 Processed 11/05/2024 3974188493 Mrs. MINABEN NILABHAI ODE THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
251 HIMATNAGAR GJ-09-001-069-001/8854293
(Raygadh) 		1109001000NRG25090520240144630 09/05/2024 NILABHAI TURSHBHAI ODE 1109001WL002429 NILABHAI TURSHBHAI ODE 00468 UBIN0536555 875 875 Processed 11/05/2024 3974188797 NILABHAI KURSHIBHAI ODE HDFC BANK LTD(607152)
252 HIMATNAGAR GJ-09-001-069-001/8854342
(Raygadh) 		1109001000NRG25090520240144632 09/05/2024 GOPALSINH JAGATSINH MAKVANA 1109001WL002429 GOPALSINH JAGATSINH MAKVANA 00468 UBIN0536555 1280 1280 Rejected 11/05/2024 3974188485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 HIMATNAGAR GJ-09-001-069-001/8854344
(Raygadh) 		1109001000NRG25090520240144633 09/05/2024 MAHESHSINH CHANDANSINH PARMAR 1109001WL002429 MAHESHSINH CHANDANSINH PARMAR 00468 UBIN0536555 1280 1280 Rejected 11/05/2024 3974188809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 HIMATNAGAR GJ-09-001-069-001/8854346
(Raygadh) 		1109001000NRG25090520240144634 09/05/2024 MUNIBEN VIKRAMSINH MAKAVANA 1109001WL002429 MUNIBEN VIKRAMSINH MAKAVANA 00468 UBIN0536555 175 175 Processed 11/05/2024 3974188518 MUNIBEN VIKRAMSINH MAKAVANA UNION BANK OF INDIA(508500)
255 HIMATNAGAR GJ-09-001-069-001/8854347
(Raygadh) 		1109001000NRG25090520240144635 09/05/2024 PRAKASHBEN KALPESHKUMAR KHOKHARIYA 1109001WL002429 PRAKASHBEN KALPESHKUMAR KHOKHARIYA 00468 UBIN0536555 875 875 Processed 11/05/2024 3974188837 KALPESHKUMAR RAJUSINH KHOKHARIYA UNION BANK OF INDIA(508500)
256 HIMATNAGAR GJ-09-001-069-001/8854380
(Raygadh) 		1109001000NRG25090520240144637 09/05/2024 PRAVINJI AMRAJI MAKAVANA 1109001WL002429 PRAVINJI AMRAJI MAKAVANA 00468 UBIN0536555 880 880 Processed 11/05/2024 3974188854 PRAVINJI AMRAJI MAKAVANA UNION BANK OF INDIA(508500)
257 HIMATNAGAR GJ-09-001-069-001/8854380
(Raygadh) 		1109001000NRG25090520240144638 09/05/2024 RAMILABEN PRAVINSINH MAKWANA 1109001WL002429 RAMILABEN PRAVINSINH MAKWANA 00468 UBIN0536555 880 880 Processed 11/05/2024 3974188501 RAMILABEN PRAVINSINH MAKAVANA UNION BANK OF INDIA(508500)
258 HIMATNAGAR GJ-09-001-069-001/8854418
(Raygadh) 		1109001000NRG25090520240144641 09/05/2024 ODA AJAYBHAI VAHJIBHAI 1109001WL002429 ODA AJAYBHAI VAHJIBHAI 00468 UBIN0536555 900 900 Processed 11/05/2024 3974188850 AJAYBHAI VAHJIBHAI ODA UNION BANK OF INDIA(508500)
259 HIMATNAGAR GJ-09-001-069-001/8854419
(Raygadh) 		1109001000NRG25090520240144642 09/05/2024 PARMAR JITENDRAKUMAR CHANDANSINH 1109001WL002429 PARMAR JITENDRAKUMAR CHANDANSINH 00468 UBIN0536555 1024 1024 Processed 11/05/2024 3974188492 PARMAR JITENDRAKUMAR CHANDANSINH UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-069-001/8854422
(Raygadh) 		1109001000NRG25090520240144644 09/05/2024 SOLANKI FATESINH SOMSINH 1109001WL002429 SOLANKI FATESINH SOMSINH 00468 UBIN0536555 899 899 Processed 11/05/2024 3974188522 Mr. FATESINH SOMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
261 HIMATNAGAR GJ-09-001-069-001/8854423
(Raygadh) 		1109001000NRG25090520240144645 09/05/2024 HIRABHAI SHAKRABHAI BHAGORA 1109001WL002429 HIRABHAI SHAKRABHAI BHAGORA 00468 UBIN0536555 880 880 Processed 11/05/2024 3974188521 Mr. HIRABHAI SHANKARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 143992 143992
262 HIMATNAGAR GJ-09-001-018-001/7716099
(Dhundhor) 		1109001000NRG25090520240143927 09/05/2024 MAKWANA PUSHPABEN LALSINH 1109001WL002419 MAKWANA PUSHPABEN LALSINH 00502 BKDN0700000 556 556 Processed 11/05/2024 3974188636 PUSHPABEN LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
263 HIMATNAGAR GJ-09-001-018-001/7716101
(Dhundhor) 		1109001000NRG25090520240143929 09/05/2024 MAKWANA KANSINH AJMELSINH 1109001WL002419 MAKWANA KANSINH AJMELSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974188666 MAKWANA KANSINH AJMELSINH BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-018-001/7716101
(Dhundhor) 		1109001000NRG25090520240143930 09/05/2024 MAKWANA SHOBHANABEN KANSINH 1109001WL002419 MAKWANA SHOBHANABEN KANSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974188731 MAKAVANA SHOBHANABEN KANSINH BARODA GUJARAT GRAMIN BANK(606995)
265 HIMATNAGAR GJ-09-001-018-001/7716102
(Dhundhor) 		1109001000NRG25090520240143931 09/05/2024 PARAMAR GITABEN KARANSINH 1109001WL002419 PARAMAR GITABEN KARANSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974188581 PARMAR GITABEN KARANSINH . . BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-018-001/7716117
(Dhundhor) 		1109001000NRG25090520240143933 09/05/2024 PRAJAPATI SAROJBEN YOGESHBHAI 1109001WL002419 PRAJAPATI SAROJBEN YOGESHBHAI 00502 BKDN0700000 840 840 Processed 11/05/2024 3974188652 PRAJAPATI SAROJBEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 HIMATNAGAR GJ-09-001-018-001/7716124
(Dhundhor) 		1109001000NRG25090520240143937 09/05/2024 KOKILABEN BHIKHABHAI PRAJAPATI 1109001WL002419 KOKILABEN BHIKHABHAI PRAJAPATI 00502 BKDN0700000 840 840 Processed 11/05/2024 3974188726 KOKILABEN BHIKHABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-018-001/7716125
(Dhundhor) 		1109001000NRG25090520240143939 09/05/2024 NISHABEN VIPULSINH PARMAR 1109001WL002419 NISHABEN VIPULSINH PARMAR 00502 BKDN0700000 840 840 Processed 11/05/2024 3974188727 NISHABEN VIPULSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
269 HIMATNAGAR GJ-09-001-018-001/7716125
(Dhundhor) 		1109001000NRG25090520240143938 09/05/2024 VIPULSINH DASHARTHSINH PARMAR 1109001WL002419 VIPULSINH DASHARTHSINH PARMAR 00502 BKDN0700000 840 840 Processed 11/05/2024 3974188725 VIPULSINH DASHARATHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
270 HIMATNAGAR GJ-09-001-018-001/7716127
(Dhundhor) 		1109001000NRG25090520240143940 09/05/2024 PARMAR KAMLABEN SARDARJI 1109001WL002419 PARMAR KAMLABEN SARDARJI 00502 BKDN0700000 840 840 Processed 11/05/2024 3974188728 PARMAR KAMLABEN SARDARJI BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-018-001/7716128
(Dhundhor) 		1109001000NRG25090520240143942 09/05/2024 INDUBENBEN KARANSINH MAKWANA 1109001WL002419 INDUBENBEN KARANSINH MAKWANA 00502 BKDN0700000 846 846 Processed 11/05/2024 3974188724 INDUBEN KARANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-018-001/7716128
(Dhundhor) 		1109001000NRG25090520240143941 09/05/2024 KARANSINH PUTHVISINH MAKWANA 1109001WL002419 KARANSINH PUTHVISINH MAKWANA 00502 BKDN0700000 840 840 Processed 11/05/2024 3974188730 KARANSINH PUTHVISINH BANK OF BARODA(606985)
273 HIMATNAGAR GJ-09-001-018-001/7716132
(Dhundhor) 		1109001000NRG25090520240143943 09/05/2024 PRAJAAPTI JAYABEN ASHVINBHAI 1109001WL002419 PRAJAAPTI JAYABEN ASHVINBHAI 00502 BKDN0700000 846 846 Processed 11/05/2024 3974188603 JAYABEN ASHVINBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
274 HIMATNAGAR GJ-09-001-034-002/7711681
(Javanpura) 		1109001000NRG25090520240144327 09/05/2024 PARMAR KANTISHIH BHUPTAJI 1109001WL002425 PARMAR KANTISHIH BHUPTAJI 00502 BKDN0700000 1068 1068 Processed 11/05/2024 3974188709 KANTISHIH BHUPTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-034-002/7711941
(Javanpura) 		1109001000NRG25090520240144350 09/05/2024 PARMAR SHILPABEN BHARATSINH 1109001WL002425 PARMAR SHILPABEN BHARATSINH 00502 BKDN0700000 1536 1536 Processed 11/05/2024 3974188584 SHILPABEN BHARATSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-059-004/550402
(Pedhmala) 		1109001000NRG25090520240143650 09/05/2024 CHAUHAN CHOKHIBEN AMARAJI 1109001WL002418 CHAUHAN CHOKHIBEN AMARAJI 00502 BKDN0700000 1085 1085 Rejected 11/05/2024 3974188606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 HIMATNAGAR GJ-09-001-059-004/550405
(Pedhmala) 		1109001000NRG25090520240143651 09/05/2024 PARMAR RATANBEN SHAMALBHAI 1109001WL002418 PARMAR RATANBEN SHAMALBHAI 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188699 RATANBEN SHAMALBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-059-004/550406
(Pedhmala) 		1109001000NRG25090520240143652 09/05/2024 CHAUHAN KODIBEN BHUPATAJI 1109001WL002418 CHAUHAN KODIBEN BHUPATAJI 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188692 KODIBEN BHUPTAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
279 HIMATNAGAR GJ-09-001-059-004/550416
(Pedhmala) 		1109001000NRG25090520240143653 09/05/2024 VANKAR KALPNABEN KANTIBHAI 1109001WL002418 VANKAR KALPNABEN KANTIBHAI 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188693 KALPANABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-059-004/550420
(Pedhmala) 		1109001000NRG25090520240143655 09/05/2024 VANKAR MANIBEN VALABHAI 1109001WL002418 VANKAR MANIBEN VALABHAI 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188691 MANIBEN VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-059-004/550420
(Pedhmala) 		1109001000NRG25090520240143654 09/05/2024 VANKAR VALABHAI GOBARBHAI 1109001WL002418 VANKAR VALABHAI GOBARBHAI 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188657 VANKAR VALABHAI GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-059-004/550427
(Pedhmala) 		1109001000NRG25090520240143656 09/05/2024 VANKAR DAHIBEN RATILAL 1109001WL002418 VANKAR DAHIBEN RATILAL 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188671 VANKAR DAHIBEN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-059-004/550432
(Pedhmala) 		1109001000NRG25090520240143657 09/05/2024 VANKAR BHAVANABEN BABUBHAI 1109001WL002418 VANKAR BHAVANABEN BABUBHAI 00502 BKDN0700000 868 868 Processed 11/05/2024 3974188681 BHAVNABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-059-004/550434
(Pedhmala) 		1109001000NRG25090520240143658 09/05/2024 RATHOD HIRALBEN JAGADISHKUMAR 1109001WL002418 RATHOD HIRALBEN JAGADISHKUMAR 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188583 HIARALBEN RAMANLAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-059-004/550436
(Pedhmala) 		1109001000NRG25090520240143660 09/05/2024 VANKAR DHANIBEN HIRABHAI 1109001WL002418 VANKAR DHANIBEN HIRABHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188677 DHANIBEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-059-004/550436
(Pedhmala) 		1109001000NRG25090520240143659 09/05/2024 VANKAR HIRABHAI MOGHABHAI 1109001WL002418 VANKAR HIRABHAI MOGHABHAI 00502 BKDN0700000 1095 1095 Rejected 11/05/2024 3974188710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 HIMATNAGAR GJ-09-001-059-004/550440
(Pedhmala) 		1109001000NRG25090520240143661 09/05/2024 VANKAR KANTABEN KANTIBHAI 1109001WL002418 VANKAR KANTABEN KANTIBHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188680 KANTABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-059-004/550442
(Pedhmala) 		1109001000NRG25090520240143662 09/05/2024 VANKAR JASHIBEN SOMABHAI 1109001WL002418 VANKAR JASHIBEN SOMABHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188669 VANKAR JASHIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-059-004/550443
(Pedhmala) 		1109001000NRG25090520240143663 09/05/2024 VANKAR KANTIBHAI VIRABHAI 1109001WL002418 VANKAR KANTIBHAI VIRABHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188641 VANKAR KANTIBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-059-004/550443
(Pedhmala) 		1109001000NRG25090520240143664 09/05/2024 VANKAR SAVITABEN KANTIBHAI 1109001WL002418 VANKAR SAVITABEN KANTIBHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188688 SAVITABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
291 HIMATNAGAR GJ-09-001-059-004/550445
(Pedhmala) 		1109001000NRG25090520240143665 09/05/2024 VANKAR KANTIBHAI DHARMABHAI 1109001WL002418 VANKAR KANTIBHAI DHARMABHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188701 KANTIBHAI DHARMABHAI VANKAR GITABEN KANT BARODA GUJARAT GRAMIN BANK(606995)
292 HIMATNAGAR GJ-09-001-059-004/550445
(Pedhmala) 		1109001000NRG25090520240143666 09/05/2024 VANKAR KANTIBHAI DHARMABHAI 1109001WL002418 VANKAR KANTIBHAI DHARMABHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188722 GITABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
293 HIMATNAGAR GJ-09-001-059-004/550448
(Pedhmala) 		1109001000NRG25090520240143667 09/05/2024 VANKAR KANTIBHAI KHANABHAI 1109001WL002418 VANKAR KANTIBHAI KHANABHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188682 KANTIBHAI KHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-059-004/550458
(Pedhmala) 		1109001000NRG25090520240143668 09/05/2024 VANKAR BHARATBHAI NANJIBHAI 1109001WL002418 VANKAR BHARATBHAI NANJIBHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188675 BHARATBHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-059-004/550459
(Pedhmala) 		1109001000NRG25090520240143669 09/05/2024 VANKAR LALABHAI MOGHABHAI 1109001WL002418 VANKAR LALABHAI MOGHABHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188660 VANKAR RAMILABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-059-004/550459
(Pedhmala) 		1109001000NRG25090520240143670 09/05/2024 VANKAR RAMILABEN LALABHAI 1109001WL002418 VANKAR RAMILABEN LALABHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188695 RAMILABEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
297 HIMATNAGAR GJ-09-001-059-004/550461
(Pedhmala) 		1109001000NRG25090520240143671 09/05/2024 VANKAR PREMILABEN BHIKHABHAI 1109001WL002418 VANKAR PREMILABEN BHIKHABHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188670 PREMILABEN BHIKHABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 HIMATNAGAR GJ-09-001-059-004/7715164
(Pedhmala) 		1109001000NRG25090520240143673 09/05/2024 CHAHUAN TINABEN DINESHKUMAR 1109001WL002418 CHAHUAN TINABEN DINESHKUMAR 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188718 TINABEN DINESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
299 HIMATNAGAR GJ-09-001-059-004/7715165
(Pedhmala) 		1109001000NRG25090520240143676 09/05/2024 CHAUHAN CHANDABEN KACHARAJI 1109001WL002418 CHAUHAN CHANDABEN KACHARAJI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188734 CHANDABEN KACHRAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-059-004/7715165
(Pedhmala) 		1109001000NRG25090520240143674 09/05/2024 CHAUHAN MAHESHJI KACHARAJI 1109001WL002418 CHAUHAN MAHESHJI KACHARAJI 00502 BKDN0700000 1280 1280 Processed 11/05/2024 3974188723 MAHESHKUMAR KACHARAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 HIMATNAGAR GJ-09-001-059-004/7715168
(Pedhmala) 		1109001000NRG25090520240143678 09/05/2024 VANKAR BHIKABHAI DHARMABHAI 1109001WL002418 VANKAR BHIKABHAI DHARMABHAI 00502 BKDN0700000 217 217 Processed 11/05/2024 3974188644 VANKAR BHIKHABHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-059-004/7715168
(Pedhmala) 		1109001000NRG25090520240143677 09/05/2024 VANKAR MUNNABEN BHIKHABHAI 1109001WL002418 VANKAR MUNNABEN BHIKHABHAI 00502 BKDN0700000 215 215 Processed 11/05/2024 3974188679 MUNNABEN BHIKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-059-004/7715169
(Pedhmala) 		1109001000NRG25090520240143679 09/05/2024 CHUHAN USHABEN AJAMELJI 1109001WL002418 CHUHAN USHABEN AJAMELJI 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188593 USHABEN AJMALJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-059-004/7715170
(Pedhmala) 		1109001000NRG25090520240143681 09/05/2024 VANKAR JAYANTIBHAI MULABHAI 1109001WL002418 VANKAR JAYANTIBHAI MULABHAI 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188720 JAYANTIBHAI MULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-059-004/7715170
(Pedhmala) 		1109001000NRG25090520240143682 09/05/2024 VANKAR KAPILABEN JAYANTIBHAI 1109001WL002418 VANKAR KAPILABEN JAYANTIBHAI 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188661 VANKAR KAPILABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-059-004/7715171
(Pedhmala) 		1109001000NRG25090520240143684 09/05/2024 BAIJIBEN HIRAJI CHAUHAN 1109001WL002418 BAIJIBEN HIRAJI CHAUHAN 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188580 BAIJIBEN HIRAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-059-004/7715171
(Pedhmala) 		1109001000NRG25090520240143683 09/05/2024 CHUHAN HIRAJI SOMAJI 1109001WL002418 CHUHAN HIRAJI SOMAJI 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188649 HIRAJI SOMAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
308 HIMATNAGAR GJ-09-001-059-004/7715173
(Pedhmala) 		1109001000NRG25090520240143685 09/05/2024 VANKAR PUNJABHAI MOGHABHAI 1109001WL002418 VANKAR PUNJABHAI MOGHABHAI 00502 BKDN0700000 1085 1085 Rejected 11/05/2024 3974188640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 HIMATNAGAR GJ-09-001-059-004/7715174
(Pedhmala) 		1109001000NRG25090520240143686 09/05/2024 VANKAR KACHARABHAI MAKNABHAI 1109001WL002418 VANKAR KACHARABHAI MAKNABHAI 00502 BKDN0700000 217 217 Processed 11/05/2024 3974188706 KACHRABHAI MAKNABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
310 HIMATNAGAR GJ-09-001-059-004/7715178
(Pedhmala) 		1109001000NRG25090520240143687 09/05/2024 VANKAR MAHESHBHAI VALABHAI 1109001WL002418 VANKAR MAHESHBHAI VALABHAI 00502 BKDN0700000 1085 1085 Processed 11/05/2024 3974188705 MAHESHBHAI VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-059-004/7715178
(Pedhmala) 		1109001000NRG25090520240143688 09/05/2024 VANKAR RAMILABEN MAHESHBHAI 1109001WL002418 VANKAR RAMILABEN MAHESHBHAI 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974188707 RAMILABEN MAHESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-059-004/7715179
(Pedhmala) 		1109001000NRG25090520240143690 09/05/2024 RATHOD SANJAYKUMAR BABUBHAI 1109001WL002418 RATHOD SANJAYKUMAR BABUBHAI 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974188647 RATHOD SANJAYKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 HIMATNAGAR GJ-09-001-059-004/7715179
(Pedhmala) 		1109001000NRG25090520240143689 09/05/2024 VANKAR DAHIBEN BABUBHAI 1109001WL002418 VANKAR DAHIBEN BABUBHAI 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974188643 VANKAR DAHIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-059-004/7715180
(Pedhmala) 		1109001000NRG25090520240143692 09/05/2024 DEVENDRAKUMAR RANAJI PARMAR 1109001WL002418 DEVENDRAKUMAR RANAJI PARMAR 00502 BKDN0700000 872 872 Processed 11/05/2024 3974188715 DEVENDRAKUMAR RANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-059-004/7715180
(Pedhmala) 		1109001000NRG25090520240143691 09/05/2024 PARMAR MANGUBEN JASHAVANTSINH 1109001WL002418 PARMAR MANGUBEN JASHAVANTSINH 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974188673 PARMAR MANGUBEN JASVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
316 HIMATNAGAR GJ-09-001-059-004/7715181
(Pedhmala) 		1109001000NRG25090520240143693 09/05/2024 VANKAR MANJULABEN ALKHABHAI 1109001WL002418 VANKAR MANJULABEN ALKHABHAI 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974188659 VANKAR MANJULABEN ARAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
317 HIMATNAGAR GJ-09-001-059-004/7715182
(Pedhmala) 		1109001000NRG25090520240143695 09/05/2024 VANKAR JASHODABEN JAYANTIBHAI 1109001WL002418 VANKAR JASHODABEN JAYANTIBHAI 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974188721 JASHODABEN JAYANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-059-004/7715182
(Pedhmala) 		1109001000NRG25090520240143694 09/05/2024 VANKAR JAYANTIBHAI KANABHAI 1109001WL002418 VANKAR JAYANTIBHAI KANABHAI 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974188645 JAYANTIBHAI KANABHAI BANK OF BARODA(606985)
319 HIMATNAGAR GJ-09-001-059-004/7715184
(Pedhmala) 		1109001000NRG25090520240143696 09/05/2024 VANKAR HITESHKUMAR PUNJABHAI 1109001WL002418 VANKAR HITESHKUMAR PUNJABHAI 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974188648 RATHOD HITESHKUMAR PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
320 HIMATNAGAR GJ-09-001-059-004/7715185
(Pedhmala) 		1109001000NRG25090520240143698 09/05/2024 CHAUHAN AMRATBEN RAMAJI 1109001WL002418 CHAUHAN AMRATBEN RAMAJI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974188668 CHAUHAN AMRATBEN RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
321 HIMATNAGAR GJ-09-001-059-004/7715186
(Pedhmala) 		1109001000NRG25090520240143700 09/05/2024 PRANAMI KALAPANABEN RAMESHBHAI 1109001WL002418 PRANAMI KALAPANABEN RAMESHBHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974188732 KALPANABEN RAMESHBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
322 HIMATNAGAR GJ-09-001-059-004/7715186
(Pedhmala) 		1109001000NRG25090520240143699 09/05/2024 PRANAMI RAMESHBHAI KAHYABHAI 1109001WL002418 PRANAMI RAMESHBHAI KAHYABHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974188656 MR RAMESHBHAI KOHAYABHAI PRANAMI STATE BANK OF INDIA(508548)
323 HIMATNAGAR GJ-09-001-059-004/7715187
(Pedhmala) 		1109001000NRG25090520240143701 09/05/2024 VANKAR DHULIBEN JETHABHAI 1109001WL002418 VANKAR DHULIBEN JETHABHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974188684 DHULIBEN JETHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-059-004/7715189
(Pedhmala) 		1109001000NRG25090520240143704 09/05/2024 CHUHAN TINABEN VISHNUBHAI 1109001WL002418 CHUHAN TINABEN VISHNUBHAI 00502 BKDN0700000 1050 1050 Rejected 11/05/2024 3974188612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 HIMATNAGAR GJ-09-001-059-004/7715189
(Pedhmala) 		1109001000NRG25090520240143703 09/05/2024 VISHNUBHAI RAJUJI CHAUHAN 1109001WL002418 VISHNUBHAI RAJUJI CHAUHAN 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974188579 VISHNUBHAI RAJUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-059-004/7715190
(Pedhmala) 		1109001000NRG25090520240143705 09/05/2024 VANKAR DAHYABHAI DHULABHAI 1109001WL002418 VANKAR DAHYABHAI DHULABHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974188697 DAHYABHAI DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-059-004/7715190
(Pedhmala) 		1109001000NRG25090520240143706 09/05/2024 VANKAR MANJULABEN DAHYABHAI 1109001WL002418 VANKAR MANJULABEN DAHYABHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974188708 MANJULABEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-059-004/7715192
(Pedhmala) 		1109001000NRG25090520240143708 09/05/2024 VANAKAR LALAJIBHAI 1109001WL002418 VANAKAR LALAJIBHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188587 LALJIBHAI RATNABAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-059-004/7715192
(Pedhmala) 		1109001000NRG25090520240143709 09/05/2024 VANKAR PARULBEN LALITBHAI 1109001WL002418 VANKAR PARULBEN LALITBHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188694 PARULBEN LALITBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-059-004/7715193
(Pedhmala) 		1109001000NRG25090520240143711 09/05/2024 VANKAR HIRABEN VASANTBHAI 1109001WL002418 VANKAR HIRABEN VASANTBHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188704 HIRABEN VASANTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-059-004/7715193
(Pedhmala) 		1109001000NRG25090520240143710 09/05/2024 VANKAR VASANTBHAI LAVJIBHAI 1109001WL002418 VANKAR VASANTBHAI LAVJIBHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188658 VANKAR VASANTBHAI LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-059-004/7715196
(Pedhmala) 		1109001000NRG25090520240143712 09/05/2024 VANKAR MOGHIBEN DAHYABHAI 1109001WL002418 VANKAR MOGHIBEN DAHYABHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188689 MONGIBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-059-004/7715197
(Pedhmala) 		1109001000NRG25090520240143713 09/05/2024 KHANT MANGUBEN BALAJI 1109001WL002418 KHANT MANGUBEN BALAJI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188662 CHAUHAN MANGUBEN BALAJI BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-059-004/7715198
(Pedhmala) 		1109001000NRG25090520240143714 09/05/2024 CHUHAN DASHRATHBHAI SOMAJI 1109001WL002418 CHUHAN DASHRATHBHAI SOMAJI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188654 Mr. DASHRATHSINH SOMSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
335 HIMATNAGAR GJ-09-001-059-004/7715198
(Pedhmala) 		1109001000NRG25090520240143715 09/05/2024 CHUHAN SAVITABEN 1109001WL002418 CHUHAN SAVITABEN 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188578 SONALBEN DASHARATHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
336 HIMATNAGAR GJ-09-001-059-004/7715199
(Pedhmala) 		1109001000NRG25090520240143716 09/05/2024 VANKAR DAHIBEN RAMESHBHAI 1109001WL002418 VANKAR DAHIBEN RAMESHBHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974188687 DAHIBEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-059-004/7715200
(Pedhmala) 		1109001000NRG25090520240143717 09/05/2024 CHAUHAN BAIJIBEN RAJUJI 1109001WL002418 CHAUHAN BAIJIBEN RAJUJI 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188696 BAIJIBEN RAJUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-059-004/7715202
(Pedhmala) 		1109001000NRG25090520240143719 09/05/2024 RATHOD MANIBEN DINESHBHAI 1109001WL002418 RATHOD MANIBEN DINESHBHAI 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188585 Miss. MANIBEN DINESHKUMAR VANKAR RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
339 HIMATNAGAR GJ-09-001-059-004/7715203
(Pedhmala) 		1109001000NRG25090520240143721 09/05/2024 RATHOD NITABEN SANJAYKUMAR 1109001WL002418 RATHOD NITABEN SANJAYKUMAR 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188719 NITABEN SANJAYKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
340 HIMATNAGAR GJ-09-001-059-004/7715203
(Pedhmala) 		1109001000NRG25090520240143720 09/05/2024 VANKAR ARAKHIBEN DAHYABHAI 1109001WL002418 VANKAR ARAKHIBEN DAHYABHAI 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188733 VANKAR ARKHIBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
341 HIMATNAGAR GJ-09-001-059-004/7715204
(Pedhmala) 		1109001000NRG25090520240143723 09/05/2024 CHAUHAN CHAMPABEN JAGAJI 1109001WL002418 CHAUHAN CHAMPABEN JAGAJI 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188714 CHAMPABEN JAGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-059-004/7715204
(Pedhmala) 		1109001000NRG25090520240143722 09/05/2024 CHAUHAN JAGATSINH MANGALSINH 1109001WL002418 CHAUHAN JAGATSINH MANGALSINH 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188736 JAGATSINH MANGALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-059-004/7715301
(Pedhmala) 		1109001000NRG25090520240143724 09/05/2024 VANKAR VARSHABEN SOMABHAI 1109001WL002418 VANKAR VARSHABEN SOMABHAI 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188667 VARSHABEN SOMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-059-004/7715304
(Pedhmala) 		1109001000NRG25090520240143726 09/05/2024 URMILABEN 1109001WL002418 URMILABEN 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188588 URMILABEN HARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
345 HIMATNAGAR GJ-09-001-059-004/7715304
(Pedhmala) 		1109001000NRG25090520240143725 09/05/2024 VANKAR HARESHBHAI 1109001WL002418 VANKAR HARESHBHAI 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188676 HARESHBHAI KODARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-059-004/7715305
(Pedhmala) 		1109001000NRG25090520240143727 09/05/2024 VANKAR MOGHIBEN KODARBHAI 1109001WL002418 VANKAR MOGHIBEN KODARBHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188703 MONGIBEN KODARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-059-004/7715305
(Pedhmala) 		1109001000NRG25090520240143728 09/05/2024 VANKAR NARENDRABHAI 1109001WL002418 VANKAR NARENDRABHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188674 MR NARENDRAKUMAR KODARBHAI VANKAR STATE BANK OF INDIA(508548)
348 HIMATNAGAR GJ-09-001-059-004/7715307
(Pedhmala) 		1109001000NRG25090520240143729 09/05/2024 CAUHAN PREMILABENBABUJI 1109001WL002418 CAUHAN PREMILABENBABUJI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188576 PREMILABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
349 HIMATNAGAR GJ-09-001-059-004/7715308
(Pedhmala) 		1109001000NRG25090520240143730 09/05/2024 SARDARBEN RANAJI CHAUHAN 1109001WL002418 SARDARBEN RANAJI CHAUHAN 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188607 SARDARBEN RANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-059-004/7715309
(Pedhmala) 		1109001000NRG25090520240143731 09/05/2024 VANKAR AMRUTBHAI LAVAJIBHAI 1109001WL002418 VANKAR AMRUTBHAI LAVAJIBHAI 00502 BKDN0700000 1280 1280 Processed 11/05/2024 3974188646 VANKAR AMRUTBHAI LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 HIMATNAGAR GJ-09-001-059-004/7715309
(Pedhmala) 		1109001000NRG25090520240143732 09/05/2024 VANKAR MADHUBEN AMRUTBHAI 1109001WL002418 VANKAR MADHUBEN AMRUTBHAI 00502 BKDN0700000 1280 1280 Processed 11/05/2024 3974188642 VANKAR MADHUBEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-059-004/7715310
(Pedhmala) 		1109001000NRG25090520240143733 09/05/2024 CHAUHAN JUMARBEN BHIKHAJI 1109001WL002418 CHAUHAN JUMARBEN BHIKHAJI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188663 CHAUHAN JUJARBEN BHIKHAJI BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-059-004/7715311
(Pedhmala) 		1109001000NRG25090520240143734 09/05/2024 VANKAR DAXABEN 1109001WL002418 VANKAR DAXABEN 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188735 DAXABEN SAVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-059-004/7715314
(Pedhmala) 		1109001000NRG25090520240143737 09/05/2024 CHAUHAN LALAJI SOMAJI 1109001WL002418 CHAUHAN LALAJI SOMAJI 00502 BKDN0700000 1100 1100 Processed 11/05/2024 3974188611 RAKESHKUMAR SHIVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-059-004/7715314
(Pedhmala) 		1109001000NRG25090520240143738 09/05/2024 CHAUHAN NAINABEN LALAJI 1109001WL002418 CHAUHAN NAINABEN LALAJI 00502 BKDN0700000 1100 1100 Rejected 11/05/2024 3974188605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 HIMATNAGAR GJ-09-001-059-004/7715315
(Pedhmala) 		1109001000NRG25090520240143740 09/05/2024 VANKAR BHAVANABEN DASHARATHBHAI 1109001WL002418 VANKAR BHAVANABEN DASHARATHBHAI 00502 BKDN0700000 1100 1100 Processed 11/05/2024 3974188665 VANKAR BHAVANABEN DASHARATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-059-004/7715315
(Pedhmala) 		1109001000NRG25090520240143739 09/05/2024 VANKAR DASHARATHBHAI RATNABHAI 1109001WL002418 VANKAR DASHARATHBHAI RATNABHAI 00502 BKDN0700000 1100 1100 Processed 11/05/2024 3974188664 VANKAR DASRATHBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-059-004/7715316
(Pedhmala) 		1109001000NRG25090520240143741 09/05/2024 PARMAR KIRANBEN BHARATJI 1109001WL002418 PARMAR KIRANBEN BHARATJI 00502 BKDN0700000 1100 1100 Processed 11/05/2024 3974188702 KIRANBEN BHARATKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-059-004/7715322
(Pedhmala) 		1109001000NRG25090520240143742 09/05/2024 CHUHAN MEGHABEN LALSINH 1109001WL002418 CHUHAN MEGHABEN LALSINH 00502 BKDN0700000 1100 1100 Processed 11/05/2024 3974188577 MEGABEN LALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
360 HIMATNAGAR GJ-09-001-059-004/7715325
(Pedhmala) 		1109001000NRG25090520240143744 09/05/2024 VAKAR PANIBEN DAHYABHAI 1109001WL002418 VAKAR PANIBEN DAHYABHAI 00502 BKDN0700000 1100 1100 Processed 11/05/2024 3974188713 PANIBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-059-004/7715325
(Pedhmala) 		1109001000NRG25090520240143743 09/05/2024 VANKAR SANGITABENRAJESHBHAI 1109001WL002418 VANKAR SANGITABENRAJESHBHAI 00502 BKDN0700000 1100 1100 Processed 11/05/2024 3974188651 SANGITABEN RAJESHKUMAR VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 HIMATNAGAR GJ-09-001-059-004/7715326
(Pedhmala) 		1109001000NRG25090520240143745 09/05/2024 VANKAR KALABHAI MITHABHAI 1109001WL002418 VANKAR KALABHAI MITHABHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188650 VANKAR KALABHAI METHABHAI BARODA GUJARAT GRAMIN BANK(606995)
363 HIMATNAGAR GJ-09-001-059-004/7715326
(Pedhmala) 		1109001000NRG25090520240143746 09/05/2024 VANKAR KAPILABEN KALABHAI 1109001WL002418 VANKAR KAPILABEN KALABHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188678 KAPILABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
364 HIMATNAGAR GJ-09-001-059-004/7715327
(Pedhmala) 		1109001000NRG25090520240143747 09/05/2024 CHAUHAN SANGITABEN ARAJANJI 1109001WL002418 CHAUHAN SANGITABEN ARAJANJI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188716 SANGITABEN ARJUNSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
365 HIMATNAGAR GJ-09-001-059-004/7715328
(Pedhmala) 		1109001000NRG25090520240143748 09/05/2024 VANKAR ARKHIBEN 1109001WL002418 VANKAR ARKHIBEN 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188610 ARKHIBEN SHIVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
366 HIMATNAGAR GJ-09-001-059-004/7715329
(Pedhmala) 		1109001000NRG25090520240143749 09/05/2024 VANKAR URMILABEN 1109001WL002418 VANKAR URMILABEN 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188672 VANKAR URMILABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 HIMATNAGAR GJ-09-001-059-004/7715330
(Pedhmala) 		1109001000NRG25090520240143750 09/05/2024 VANKAR PUNJABHAI VALABHAI 1109001WL002418 VANKAR PUNJABHAI VALABHAI 00502 BKDN0700000 1280 1280 Processed 11/05/2024 3974188683 PUNJABHAI VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
368 HIMATNAGAR GJ-09-001-059-004/7715332
(Pedhmala) 		1109001000NRG25090520240143751 09/05/2024 VANKAR MAHESHBHAI MULABHAI 1109001WL002418 VANKAR MAHESHBHAI MULABHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188639 MAHESHKUMAR MULABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
369 HIMATNAGAR GJ-09-001-059-004/7715334
(Pedhmala) 		1109001000NRG25090520240143752 09/05/2024 VANKAR SAVAJIBHAI MOGHABHAI 1109001WL002418 VANKAR SAVAJIBHAI MOGHABHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188686 SAVJIBHAI MONGABHAI VANKAR LILABEN SAVJ BARODA GUJARAT GRAMIN BANK(606995)
370 HIMATNAGAR GJ-09-001-059-004/7715334
(Pedhmala) 		1109001000NRG25090520240143753 09/05/2024 VANKAR SAVAJIBHAI MOGHABHAI 1109001WL002418 VANKAR SAVAJIBHAI MOGHABHAI 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188690 LILABEN SAVJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
371 HIMATNAGAR GJ-09-001-059-004/7715337
(Pedhmala) 		1109001000NRG25090520240143755 09/05/2024 CHAUHAN ASHISHKUMAR RAJESHBHAI 1109001WL002418 CHAUHAN ASHISHKUMAR RAJESHBHAI 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188586 ASHISHKUMAR RAJUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
372 HIMATNAGAR GJ-09-001-059-004/7715341
(Pedhmala) 		1109001000NRG25090520240143756 09/05/2024 VANKAR PUSHPABEN NARENDRABHAI 1109001WL002418 VANKAR PUSHPABEN NARENDRABHAI 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188685 PUSHPABEN NARENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
373 HIMATNAGAR GJ-09-001-059-004/7715341
(Pedhmala) 		1109001000NRG25090520240143757 09/05/2024 VANKAR SHANTABEN JETHABHAI 1109001WL002418 VANKAR SHANTABEN JETHABHAI 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188700 SHANTABEN JETHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
374 HIMATNAGAR GJ-09-001-059-004/7715345
(Pedhmala) 		1109001000NRG25090520240143758 09/05/2024 VANKAR SAVITABEN RAMABHAI 1109001WL002418 VANKAR SAVITABEN RAMABHAI 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188638 SAVITABEN RAMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
375 HIMATNAGAR GJ-09-001-059-004/7715348
(Pedhmala) 		1109001000NRG25090520240143759 09/05/2024 VANKAR TARABEN DHIRAJBHAI 1109001WL002418 VANKAR TARABEN DHIRAJBHAI 00502 BKDN0700000 1070 1070 Processed 11/05/2024 3974188655 TARABEN DHARMENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
376 HIMATNAGAR GJ-09-001-059-004/7715362
(Pedhmala) 		1109001000NRG25090520240143760 09/05/2024 PRANAMI SEJALBEN AMARATBHAI 1109001WL002418 PRANAMI SEJALBEN AMARATBHAI 00502 BKDN0700000 1280 1280 Processed 11/05/2024 3974188698 SEJALBEN AMRUTBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
377 HIMATNAGAR GJ-09-001-059-004/7715363
(Pedhmala) 		1109001000NRG25090520240143761 09/05/2024 VANKAR VALABHAI DHULABHAI 1109001WL002418 VANKAR VALABHAI DHULABHAI 00502 BKDN0700000 1060 1060 Processed 11/05/2024 3974188582 Mr. VALABHAI DHULABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
378 HIMATNAGAR GJ-09-001-059-004/7715365
(Pedhmala) 		1109001000NRG25090520240143763 09/05/2024 RATHOD ILABEN KIRANKUMAR 1109001WL002418 RATHOD ILABEN KIRANKUMAR 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188609 ILABEN KIRANKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
379 HIMATNAGAR GJ-09-001-059-004/7715365
(Pedhmala) 		1109001000NRG25090520240143762 09/05/2024 RATHOD KIRANKUMAR KANTIBHA 1109001WL002418 RATHOD KIRANKUMAR KANTIBHA 00502 BKDN0700000 1061 1061 Processed 11/05/2024 3974188608 MR KIRANKUMAR KANTIBHAI RATHOD STATE BANK OF INDIA(508548)
380 HIMATNAGAR GJ-09-001-059-004/771536953
(Pedhmala) 		1109001000NRG25090520240143764 09/05/2024 RATHOD SUREKHABEN KIRATANKUMAR 1109001WL002418 RATHOD SUREKHABEN KIRATANKUMAR 00502 BKDN0700000 1095 1095 Processed 11/05/2024 3974188717 SUREKHABEN KIRTANKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
381 HIMATNAGAR GJ-09-001-069-001/550909
(Raygadh) 		1109001000NRG25090520240144547 09/05/2024 CHAUHAN RAMILABEN RAMANJI 1109001WL002429 CHAUHAN RAMILABEN RAMANJI 00502 BKDN0700000 870 870 Processed 11/05/2024 3974188712 RAMILABEN RAMANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 124849 124849
382 HIMATNAGAR GJ-09-001-034-002/7712200
(Javanpura) 		1109001000NRG25090520240144391 09/05/2024 RATHOD SHETALBEN RAVINDRASINH 1109001WL002425 RATHOD SHETALBEN RAVINDRASINH 00688 FINO0001001 885 885 Processed 11/05/2024 3974188756 Rathod Shetalben Ravindrasinh FINO PAYMENTS BANK LTD(608001)
SubTotal 885 885
383 HIMATNAGAR GJ-09-001-018-001/7716120
(Dhundhor) 		1109001000NRG25090520240143935 09/05/2024 PRATAPSINH RUMALSINH MAKVANA 1109001WL002419 PRATAPSINH RUMALSINH MAKVANA 00691 IPOS0000001 840 840 Processed 11/05/2024 3974188594 MAKVANA PRATAPSINH RUMALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
384 HIMATNAGAR GJ-09-001-018-001/7716190
(Dhundhor) 		1109001000NRG25090520240143959 09/05/2024 MAKWANA MANJULABEN RUPSINH 1109001WL002419 MAKWANA MANJULABEN RUPSINH 00691 IPOS0000001 996 996 Processed 11/05/2024 3974188615 MANJULABEN RUPSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
385 HIMATNAGAR GJ-09-001-018-001/7716191
(Dhundhor) 		1109001000NRG25090520240143960 09/05/2024 RATHOD MANJULABEN SURESHSINH 1109001WL002419 RATHOD MANJULABEN SURESHSINH 00691 IPOS0000001 996 996 Processed 11/05/2024 3974188614 MANJULABEN SURESHSIH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
386 HIMATNAGAR GJ-09-001-034-002/7712178
(Javanpura) 		1109001000NRG25090520240144384 09/05/2024 VIKRAMSINH HIRSINH SOLANKI 1109001WL002425 VIKRAMSINH HIRSINH SOLANKI 00691 IPOS0000001 1068 1068 Processed 11/05/2024 3974188613 SOLANKI VIKRAMSINH HIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
Total 381937 381937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Bank of Baroda BARB0DBBAMN BAMNA 35958
2 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Bank of Baroda BARB0DBHIMA HIMATNAGAR 141
3 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 8200
4 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 10242
5 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 5522
6 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Canara Bank CNRB0003806 HIMMATNAGAR 14712
7 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 32072
8 HIMATNAGAR GJ1109001_090524APB_FTO_13995 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 900
9 HIMATNAGAR GJ1109001_090524APB_FTO_13995 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 564
10 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Union Bank of India UBIN0536555 RAIGADH 139469
11 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Union Bank of India UBIN0536555 raygadh 1745
12 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Union Bank of India UBIN0536555 Union Bank of India, Raygadh 2778
13 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Dena Gujarat Gramin Bank BKDN0700000 DENA GUJARAT GRAMIN BANK GAMBHOI 1075
14 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gambhoi 56472
15 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 65339
16 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Dena Gujarat Gramin Bank BKDN0700000 Gambhoi 1963
17 HIMATNAGAR GJ1109001_090524APB_FTO_13995 Fino Payments Bank Ltd FINO0001001 CHANGODAR 885
18 HIMATNAGAR GJ1109001_090524APB_FTO_13995 India Post Payments Bank IPOS0000001 HIMATNAGAR 3900

Download In Excel