Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:14 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_030524APB_FTO_10876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMATNAGAR GJ-09-001-006-001/7708866
(Bankhor) 		1109001000NRG25030520240100951 03/05/2024 MAKAVANA SHARDABEN SONAJI 1109001WL001684 MAKAVANA SHARDABEN SONAJI 00045 BARB0DBCNRI 1146 1146 Processed 08/05/2024 3862493330 Mr. . . SHARDABEN SOMAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 HIMATNAGAR GJ-09-001-006-001/7708869
(Bankhor) 		1109001000NRG25030520240100952 03/05/2024 MAKANANA NAVJABEN Jayantisinh 1109001WL001684 MAKANANA NAVJABEN Jayantisinh 00045 BARB0DBCNRI 1146 1146 Processed 08/05/2024 3862493336 Mrs. NAVAJABEN JAYANTISINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 HIMATNAGAR GJ-09-001-006-001/7708873
(Bankhor) 		1109001000NRG25030520240100953 03/05/2024 CHUHAN USHABEN KESHAJI 1109001WL001684 CHUHAN USHABEN KESHAJI 00045 BARB0DBCNRI 1170 1170 Processed 09/05/2024 3862493317 USHABEN KESHAJI CHAU BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-006-001/7708876
(Bankhor) 		1109001000NRG25030520240100955 03/05/2024 MAKAVANA MENIBEN RAJUJI 1109001WL001684 MAKAVANA MENIBEN RAJUJI 00045 BARB0DBCNRI 1158 1158 Rejected 08/05/2024 3862493127 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 HIMATNAGAR GJ-09-001-006-001/7708876
(Bankhor) 		1109001000NRG25030520240100954 03/05/2024 MAKWANA RAJUJI JAVANJI 1109001WL001684 MAKWANA RAJUJI JAVANJI 00045 BARB0DBCNRI 1164 1164 Processed 09/05/2024 3862493324 RAJUJI JAVANJI MAKWA BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-006-001/7708878
(Bankhor) 		1109001000NRG25030520240100956 03/05/2024 MAKAVANA HANSABEN J 1109001WL001684 MAKAVANA HANSABEN J 00045 BARB0DBCNRI 965 965 Processed 09/05/2024 3862493129 HANSABEN JAGAJI MAKW BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-006-001/7708879
(Bankhor) 		1109001000NRG25030520240100957 03/05/2024 MAKAVANA BHURIBEN D 1109001WL001684 MAKAVANA BHURIBEN D 00045 BARB0DBCNRI 776 776 Processed 09/05/2024 3862493326 BHURIBEN DHULAJI MAK BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-006-001/7708880
(Bankhor) 		1109001000NRG25030520240100958 03/05/2024 BABUSINH 1109001WL001684 BABUSINH 00045 BARB0DBCNRI 1146 1146 Processed 09/05/2024 3862493311 BALAJI KESHAJI MAK BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-006-001/7708880
(Bankhor) 		1109001000NRG25030520240100959 03/05/2024 Makvana suryaben 1109001WL001684 Makvana suryaben 00045 BARB0DBCNRI 1170 1170 Processed 08/05/2024 3862493342 SURYABEN SHAILESHJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
10 HIMATNAGAR GJ-09-001-006-001/7708881
(Bankhor) 		1109001000NRG25030520240100960 03/05/2024 MAKAVANA SAJJANBEN BHARATSINH 1109001WL001684 MAKAVANA SAJJANBEN BHARATSINH 00045 BARB0DBCNRI 1170 1170 Processed 09/05/2024 3862493328 SAJANBEN BHARATSINH BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-006-001/7708884
(Bankhor) 		1109001000NRG25030520240100961 03/05/2024 MAKAVANA HAMIRJI 1109001WL001684 MAKAVANA HAMIRJI 00045 BARB0DBCNRI 1158 1158 Processed 09/05/2024 3862493322 HAMIRJI CHABAJI MAKW BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-006-001/7708887
(Bankhor) 		1109001000NRG25030520240100962 03/05/2024 MAKVANA MAGANJI 1109001WL001684 MAKVANA MAGANJI 00045 BARB0DBCNRI 965 965 Processed 09/05/2024 3862493313 MAGANJI MASURJI MA BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-006-001/7708892
(Bankhor) 		1109001000NRG25030520240100963 03/05/2024 MAKAVANA KAMLABEN CHEHARSINH 1109001WL001684 MAKAVANA KAMLABEN CHEHARSINH 00045 BARB0DBCNRI 1170 1170 Processed 08/05/2024 3862493337 Mrs. KAMALABEN CHEHARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 HIMATNAGAR GJ-09-001-006-001/7708893
(Bankhor) 		1109001000NRG25030520240100964 03/05/2024 taraben kacharaji makvana 1109001WL001684 taraben kacharaji makvana 00045 BARB0DBCNRI 760 760 Processed 09/05/2024 3862493333 TARABEN KACHARAJI MA BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-006-001/7708897
(Bankhor) 		1109001000NRG25030520240100965 03/05/2024 RATHOD KOKILABEN CHANDUJI 1109001WL001684 RATHOD KOKILABEN CHANDUJI 00045 BARB0DBCNRI 1110 1110 Processed 09/05/2024 3862493331 RATHOD KOKILABEN CHA BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-006-001/7708980
(Bankhor) 		1109001000NRG25030520240100966 03/05/2024 JASHIBEN MONAJI RATHOD 1109001WL001684 JASHIBEN MONAJI RATHOD 00045 BARB0DBCNRI 780 780 Processed 09/05/2024 3862493338 ASHIBEN MONAJI RATH BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-006-001/7708980
(Bankhor) 		1109001000NRG25030520240100967 03/05/2024 rathod ushaben vijaykumar 1109001WL001684 rathod ushaben vijaykumar 00045 BARB0DBCNRI 1158 1158 Processed 08/05/2024 3862493323 USHABEN RAJUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
18 HIMATNAGAR GJ-09-001-006-001/7708992
(Bankhor) 		1109001000NRG25030520240100968 03/05/2024 MAKWANA SUDHABEN KALAJI 1109001WL001684 MAKWANA SUDHABEN KALAJI 00045 BARB0DBCNRI 1280 1280 Processed 09/05/2024 3862493325 SUDHABEN KALAJI MAKW BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-006-001/7708995
(Bankhor) 		1109001000NRG25030520240100969 03/05/2024 PARMAR AXAYKUMAR BADARJI 1109001WL001684 PARMAR AXAYKUMAR BADARJI 00045 BARB0DBCNRI 965 965 Processed 09/05/2024 3862493314 AKSHY KUMAR BADARJI BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-006-001/7708995
(Bankhor) 		1109001000NRG25030520240100970 03/05/2024 VIKIBEN BADARJI MAKWANA 1109001WL001684 VIKIBEN BADARJI MAKWANA 00045 BARB0DBCNRI 772 772 Processed 08/05/2024 3862493125 VIKIBEN BADARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
21 HIMATNAGAR GJ-09-001-006-001/7708996
(Bankhor) 		1109001000NRG25030520240100971 03/05/2024 MAKAVANA AMRATBEN AMRATJI 1109001WL001684 MAKAVANA AMRATBEN AMRATJI 00045 BARB0DBCNRI 1536 1536 Processed 09/05/2024 3862493128 AMRATBEN AMRATJI M BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-006-001/7708996
(Bankhor) 		1109001000NRG25030520240100972 03/05/2024 NATHAJI KALAJI MAKVANA 1109001WL001684 NATHAJI KALAJI MAKVANA 00045 BARB0DBCNRI 1140 1140 Rejected 08/05/2024 3862493312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HIMATNAGAR GJ-09-001-006-001/7708997
(Bankhor) 		1109001000NRG25030520240100973 03/05/2024 MAKAVANA AMRUTBEN KALAJI 1109001WL001684 MAKAVANA AMRUTBEN KALAJI 00045 BARB0DBCNRI 955 955 Processed 09/05/2024 3862493327 AMRATBEN KALAJI MAKW BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-006-001/7709025
(Bankhor) 		1109001000NRG25030520240100975 03/05/2024 MAKAVANA JIENDAR MALAJI 1109001WL001684 MAKAVANA JIENDAR MALAJI 00045 BARB0DBCNRI 1164 1164 Processed 09/05/2024 3862493321 JITENDRAKUMAR MALAJI BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-006-001/7709025
(Bankhor) 		1109001000NRG25030520240100976 03/05/2024 MORALIBEN JITENDAR MAKAVANA 1109001WL001684 MORALIBEN JITENDAR MAKAVANA 00045 BARB0DBCNRI 1170 1170 Processed 09/05/2024 3862493320 MORLIBEN JITENDRAKUM BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-006-001/7709026
(Bankhor) 		1109001000NRG25030520240100977 03/05/2024 MAKAVANA GITABEN BHARATSINH 1109001WL001684 MAKAVANA GITABEN BHARATSINH 00045 BARB0DBCNRI 1170 1170 Processed 08/05/2024 3862493319 GITABEN BHARATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
27 HIMATNAGAR GJ-09-001-006-001/7709028
(Bankhor) 		1109001000NRG25030520240100978 03/05/2024 DHURIBEN HEMTAJI MAKAVANA 1109001WL001684 DHURIBEN HEMTAJI MAKAVANA 00045 BARB0DBCNRI 1170 1170 Processed 09/05/2024 3862493316 DHULIBEN HEMTAJI MAK BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-006-001/7709029
(Bankhor) 		1109001000NRG25030520240100979 03/05/2024 VANJARA LILABEN RAJUBHAI 1109001WL001684 VANJARA LILABEN RAJUBHAI 00045 BARB0DBCNRI 970 970 Processed 08/05/2024 3862493318 Mrs. LILABEN DHAGLAJI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 HIMATNAGAR GJ-09-001-006-001/7709037
(Bankhor) 		1109001000NRG25030520240100981 03/05/2024 KAPILABEN VIPULJI MAKAVANA 1109001WL001684 KAPILABEN VIPULJI MAKAVANA 00045 BARB0DBCNRI 1110 1110 Processed 09/05/2024 3862493339 KAPILABEN VIPULKUMAR BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-006-001/7709038
(Bankhor) 		1109001000NRG25030520240100982 03/05/2024 MAKAVANA KAILASHBEN NARESHKUMAR 1109001WL001684 MAKAVANA KAILASHBEN NARESHKUMAR 00045 BARB0DBCNRI 1280 1280 Processed 08/05/2024 3862493334 Mrs. KAILASBEN NARESHKUMAR MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 HIMATNAGAR GJ-09-001-006-001/7709039
(Bankhor) 		1109001000NRG25030520240100983 03/05/2024 MAKAVANA AMRATBEN BALAJI 1109001WL001684 MAKAVANA AMRATBEN BALAJI 00045 BARB0DBCNRI 1146 1146 Processed 09/05/2024 3862493126 AMRATBEN BALAJI MAKW BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-006-001/7709039
(Bankhor) 		1109001000NRG25030520240100984 03/05/2024 MAKAVANA VARSHABEN MAHESHKUMAR 1109001WL001684 MAKAVANA VARSHABEN MAHESHKUMAR 00045 BARB0DBCNRI 965 965 Processed 09/05/2024 3862493124 VARSHABEN MAHESHKUMA BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-006-001/7709042
(Bankhor) 		1109001000NRG25030520240100985 03/05/2024 LAKHIBEN KALAJI RATHOD 1109001WL001684 LAKHIBEN KALAJI RATHOD 00045 BARB0DBCNRI 1170 1170 Processed 09/05/2024 3862493340 LAKHIBEN KALAJI RATH BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-006-001/7709060
(Bankhor) 		1109001000NRG25030520240100988 03/05/2024 MAKAVANA URMILABEN 1109001WL001684 MAKAVANA URMILABEN 00045 BARB0DBCNRI 975 975 Processed 08/05/2024 3862493341 Urmilaben Dashrathsinh Makvana FINCARE SMALL FINANCE BANK LTD(608304)
35 HIMATNAGAR GJ-09-001-006-001/7709087
(Bankhor) 		1109001000NRG25030520240100992 03/05/2024 CHUHAN MANDABEN BALVANTJI 1109001WL001684 CHUHAN MANDABEN BALVANTJI 00045 BARB0DBCNRI 1010 1010 Processed 09/05/2024 3862493335 MANDABEN BALVANTJI C BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-006-001/7709089
(Bankhor) 		1109001000NRG25030520240100993 03/05/2024 MAHESHKUMAR BALAJI MAKWANA 1109001WL001684 MAHESHKUMAR BALAJI MAKWANA 00045 BARB0DBCNRI 1280 1280 Processed 08/05/2024 3862493315 Mr. MAHESHKUMAR BALAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 39340 39340
37 HIMATNAGAR GJ-09-001-062-001/7715664
(Polajpur) 		1109001000NRG25030520240104333 03/05/2024 PARMAR CHATURSINH KALUSINH 1109001WL001765 PARMAR CHATURSINH KALUSINH 00045 BARB0DBHIMA 1194 1194 Processed 08/05/2024 3862493097 Mr. CHATURSINH KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1194 1194
38 HIMATNAGAR GJ-09-001-018-001/7714164
(Dhundhor) 		1109001000NRG25030520240101970 03/05/2024 PARMAR SUREKHABEN PUNJSINH 1109001WL001712 PARMAR SUREKHABEN PUNJSINH 00045 BARB0HIMATN 645 645 Processed 09/05/2024 3862493152 SUREKHABEN PUNJESINH BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-018-001/7714203
(Dhundhor) 		1109001000NRG25030520240101973 03/05/2024 PARMAR SUREKHABEN RANJITSINH 1109001WL001712 PARMAR SUREKHABEN RANJITSINH 00045 BARB0HIMATN 645 645 Processed 08/05/2024 3862493149 SUREKHABEN RANJITSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
40 HIMATNAGAR GJ-09-001-018-001/7714318
(Dhundhor) 		1109001000NRG25030520240102542 03/05/2024 CHAMAR KINJALBEN MUKESHBHAI 1109001WL001723 CHAMAR KINJALBEN MUKESHBHAI 00045 BARB0HIMATN 804 804 Processed 09/05/2024 3862493332 CHAMAR KINJALBEN MUK BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-001-018-001/7715816
(Dhundhor) 		1109001000NRG25030520240102555 03/05/2024 CHAMAR JSOODABEN SHAILESHKUMAR 1109001WL001723 CHAMAR JSOODABEN SHAILESHKUMAR 00045 BARB0HIMATN 792 792 Processed 09/05/2024 3862493291 CHAMAR JSHOODABEN SH BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-001-018-001/7715924
(Dhundhor) 		1109001000NRG25030520240102000 03/05/2024 PARMAR BIRAJBEN BALUSIN 1109001WL001712 PARMAR BIRAJBEN BALUSIN 00045 BARB0HIMATN 540 540 Processed 09/05/2024 3862493150 BIRAJBEN BALUSINH PA BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-001-018-001/7716089
(Dhundhor) 		1109001000NRG25030520240102014 03/05/2024 PARMAR DAXABEN BALVANTSINH 1109001WL001712 PARMAR DAXABEN BALVANTSINH 00045 BARB0HIMATN 804 804 Processed 09/05/2024 3862493153 DAXABEN BALAVANTSINH BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-001-021-001/7708399
(Gambhoi) 		1109001000NRG25030520240102702 03/05/2024 CHAUHAN SANGITABEN 1109001WL001728 CHAUHAN SANGITABEN 00045 BARB0HIMATN 1392 1392 Rejected 08/05/2024 3862493298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 HIMATNAGAR GJ-09-001-021-001/7708401
(Gambhoi) 		1109001000NRG25030520240102704 03/05/2024 JAYSHRIBEN HARDIKSINH CHAUHAN 1109001WL001728 JAYSHRIBEN HARDIKSINH CHAUHAN 00045 BARB0HIMATN 1536 1536 Processed 09/05/2024 3862493297 JAYSHRIBEN HARDIKSIN BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-001-021-001/7708402
(Gambhoi) 		1109001000NRG25030520240102705 03/05/2024 CHAUHAN MASHURBEN 1109001WL001728 CHAUHAN MASHURBEN 00045 BARB0HIMATN 1536 1536 Processed 08/05/2024 3862493295 CHAUHAN MASURBEN KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
47 HIMATNAGAR GJ-09-001-021-001/7708402
(Gambhoi) 		1109001000NRG25030520240102706 03/05/2024 DEVYANIBEN BHARATSINH CHAUNAN 1109001WL001728 DEVYANIBEN BHARATSINH CHAUNAN 00045 BARB0HIMATN 936 936 Processed 09/05/2024 3862493068 DEVYANIBEN BHARATSIN BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-001-021-001/7708412
(Gambhoi) 		1109001000NRG25030520240102708 03/05/2024 MANGUBEN 1109001WL001728 MANGUBEN 00045 BARB0HIMATN 936 936 Processed 09/05/2024 3862493289 PARMAR MANGUBEN BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-001-021-001/7708478
(Gambhoi) 		1109001000NRG25030520240102712 03/05/2024 OD HASMUKHBHAI MADANLAL 1109001WL001728 OD HASMUKHBHAI MADANLAL 00045 BARB0HIMATN 1416 1416 Processed 09/05/2024 3862493290 HASMUKHBHAI MADANLAL BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-001-021-001/7708500
(Gambhoi) 		1109001000NRG25030520240102718 03/05/2024 VANZARA SAPANABEN VISHNUBHAI 1109001WL001728 VANZARA SAPANABEN VISHNUBHAI 00045 BARB0HIMATN 1386 1386 Processed 09/05/2024 3862493300 VANAZARA SAPANABEN V BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-001-021-001/7708511
(Gambhoi) 		1109001000NRG25030520240102719 03/05/2024 Kirpalsinh Jashavatsinh Chauhan 1109001WL001728 Kirpalsinh Jashavatsinh Chauhan 00045 BARB0HIMATN 1155 1155 Processed 09/05/2024 3862493287 KIRPALSINH JASHAVANT BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-001-021-001/7708514
(Gambhoi) 		1109001000NRG25030520240102720 03/05/2024 LILABEN SHAMALJI CHAUHAN 1109001WL001728 LILABEN SHAMALJI CHAUHAN 00045 BARB0HIMATN 924 924 Processed 08/05/2024 3862493288 LILABEN SHAMLAJI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
53 HIMATNAGAR GJ-09-001-021-001/7708553
(Gambhoi) 		1109001000NRG25030520240102724 03/05/2024 Vanzara Sangitaben Kapilbhai 1109001WL001728 Vanzara Sangitaben Kapilbhai 00045 BARB0HIMATN 1155 1155 Processed 09/05/2024 3862493301 SANGITABEN UMAJI VAN BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-021-001/7708599
(Gambhoi) 		1109001000NRG25030520240102731 03/05/2024 VISHNU RAMANBHAI THORI 1109001WL001728 VISHNU RAMANBHAI THORI 00045 BARB0HIMATN 464 464 Processed 09/05/2024 3862493148 VISHNU RAMANBHAI THO BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-001-021-001/7708603
(Gambhoi) 		1109001000NRG25030520240102732 03/05/2024 Gangaben Ishvarbhai Vanzara 1109001WL001728 Gangaben Ishvarbhai Vanzara 00045 BARB0HIMATN 928 928 Processed 08/05/2024 3862493112 GANGABEN ISHWARBHAI VANAJARA BARODA GUJARAT GRAMIN BANK(606995)
56 HIMATNAGAR GJ-09-001-021-001/7708616
(Gambhoi) 		1109001000NRG25030520240102735 03/05/2024 VHAUHAN VINUBEN 1109001WL001728 VHAUHAN VINUBEN 00045 BARB0HIMATN 1190 1190 Processed 08/05/2024 3862493293 Mrs. VINUBEN VADANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 HIMATNAGAR GJ-09-001-021-001/7708619
(Gambhoi) 		1109001000NRG25030520240102736 03/05/2024 Chauhan Hiralben Prakhashsinh 1109001WL001728 Chauhan Hiralben Prakhashsinh 00045 BARB0HIMATN 235 235 Processed 09/05/2024 3862493302 CHAUHAN HIRALBEN PRA BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-001-021-001/7708634
(Gambhoi) 		1109001000NRG25030520240102740 03/05/2024 PARMAR KIRANBEN DASHRATHJI 1109001WL001728 PARMAR KIRANBEN DASHRATHJI 00045 BARB0HIMATN 1175 1175 Processed 09/05/2024 3862493292 PARMAR KIRANBEN DASH BANK OF BARODA(606985)
SubTotal 20594 20594
59 HIMATNAGAR GJ-09-001-079-001/77115997
(Vaktapur) 		1109001000NRG25030520240103146 03/05/2024 TASLIMBANU IKBALBHAI MEMON 1109001WL001750 TASLIMBANU IKBALBHAI MEMON 00045 BARB0MEHTAP 1368 1368 Processed 09/05/2024 3862493102 TASLIMBANU IQBALBHAI BANK OF BARODA(606985)
SubTotal 1368 1368
60 HIMATNAGAR GJ-09-001-018-001/7715769
(Dhundhor) 		1109001000NRG25030520240101986 03/05/2024 Hetalben Jasvantsinh Parmar 1109001WL001712 Hetalben Jasvantsinh Parmar 00045 BARB0MOTIPU 516 516 Rejected 08/05/2024 3862493299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HIMATNAGAR GJ-09-001-018-001/7715812
(Dhundhor) 		1109001000NRG25030520240102554 03/05/2024 Valmiki Kajalben Rakeshbhai 1109001WL001723 Valmiki Kajalben Rakeshbhai 00045 BARB0MOTIPU 660 660 Processed 09/05/2024 3862493294 VALMIKI KAJALBEN RAK BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-001-018-001/7716089
(Dhundhor) 		1109001000NRG25030520240102013 03/05/2024 CHETANABEN BHARATSINH PARMAR 1109001WL001712 CHETANABEN BHARATSINH PARMAR 00045 BARB0MOTIPU 670 670 Processed 08/05/2024 3862493233 CHETANABEN BHARATSIN PARMAR CANARA BANK(508532)
63 HIMATNAGAR GJ-09-001-018-001/7716090
(Dhundhor) 		1109001000NRG25030520240102015 03/05/2024 PARMAR TARABEN MAHENDRSINH 1109001WL001712 PARMAR TARABEN MAHENDRSINH 00045 BARB0MOTIPU 675 675 Processed 09/05/2024 3862493151 TARABEN MAHENDRSINH BANK OF BARODA(606985)
64 HIMATNAGAR GJ-09-001-018-001/7716159
(Dhundhor) 		1109001000NRG25030520240102572 03/05/2024 DAXAKUVARBA NARENDRASINH RATHOD 1109001WL001723 DAXAKUVARBA NARENDRASINH RATHOD 00045 BARB0MOTIPU 1536 1536 Processed 08/05/2024 3862493296 Mr. NARENDRASINH PARBATSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 HIMATNAGAR GJ-09-001-018-001/7716175
(Dhundhor) 		1109001000NRG25030520240102023 03/05/2024 Shantaben Koyaji Parmar 1109001WL001712 Shantaben Koyaji Parmar 00045 BARB0MOTIPU 680 680 Processed 09/05/2024 3862493304 SHANTABEN KAYAJI PAR BANK OF BARODA(606985)
SubTotal 4737 4737
66 HIMATNAGAR GJ-09-001-062-001/7702026
(Polajpur) 		1109001000NRG25030520240104330 03/05/2024 PARMAR DIVABA CHATURSINH 1109001WL001765 PARMAR DIVABA CHATURSINH 00048 BKID0002401 398 398 Processed 08/05/2024 3862493156 MRS DIVABA PARMAR STATE BANK OF INDIA(508548)
67 HIMATNAGAR GJ-09-001-062-001/7702274
(Polajpur) 		1109001000NRG25030520240104331 03/05/2024 PARMAR VIKRAMSINH BALUSINH 1109001WL001765 PARMAR VIKRAMSINH BALUSINH 00048 BKID0002401 995 995 Processed 08/05/2024 3862493231 VIKRAMSINH BALUSINH PARMAR BANK OF INDIA(508505)
68 HIMATNAGAR GJ-09-001-062-001/7715639
(Polajpur) 		1109001000NRG25030520240104332 03/05/2024 PARMAR SAJANBA BECHARSINH 1109001WL001765 PARMAR SAJANBA BECHARSINH 00048 BKID0002401 995 995 Processed 08/05/2024 3862493229 SAJJANBA BAHECHARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
69 HIMATNAGAR GJ-09-001-062-001/7715667
(Polajpur) 		1109001000NRG25030520240104335 03/05/2024 PARMAR KIRANBA VASANTSINH 1109001WL001765 PARMAR KIRANBA VASANTSINH 00048 BKID0002401 1194 1194 Processed 08/05/2024 3862493158 KIRANBA VASANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
70 HIMATNAGAR GJ-09-001-062-001/7715667
(Polajpur) 		1109001000NRG25030520240104334 03/05/2024 PARMAR VASANTSINH ANUPSINH 1109001WL001765 PARMAR VASANTSINH ANUPSINH 00048 BKID0002401 1194 1194 Processed 08/05/2024 3862493157 VASANTSINH ANUPSINH PARMAR BANK OF INDIA(508505)
71 HIMATNAGAR GJ-09-001-062-001/7715716
(Polajpur) 		1109001000NRG25030520240104336 03/05/2024 PARMAR DASHRATHSINH KACHARSINH 1109001WL001765 PARMAR DASHRATHSINH KACHARSINH 00048 BKID0002401 597 597 Processed 08/05/2024 3862493159 DASHRATHSINH KACHARSINH PARMAR BANK OF INDIA(508505)
72 HIMATNAGAR GJ-09-001-062-001/7715716
(Polajpur) 		1109001000NRG25030520240104337 03/05/2024 PARMAR KANCHANBA DASHRATHSINH 1109001WL001765 PARMAR KANCHANBA DASHRATHSINH 00048 BKID0002401 398 398 Processed 08/05/2024 3862493160 KANCHABA DASHRATHSINH PARMAR BANK OF INDIA(508505)
73 HIMATNAGAR GJ-09-001-062-001/77157835
(Polajpur) 		1109001000NRG25030520240104341 03/05/2024 PARMAR AJITSINH CHATURSINH 1109001WL001765 PARMAR AJITSINH CHATURSINH 00048 BKID0002401 1194 1194 Processed 08/05/2024 3862493161 AJITSINH CHATURSINH PARMAR BANK OF INDIA(508505)
74 HIMATNAGAR GJ-09-001-062-001/77157835
(Polajpur) 		1109001000NRG25030520240104342 03/05/2024 PARMAR TARABA AJITSINH 1109001WL001765 PARMAR TARABA AJITSINH 00048 BKID0002401 1182 1182 Processed 08/05/2024 3862493162 TARABA AJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
75 HIMATNAGAR GJ-09-001-062-001/77157841
(Polajpur) 		1109001000NRG25030520240104346 03/05/2024 VIJAYSINH DIPSINH PARMAR 1109001WL001765 VIJAYSINH DIPSINH PARMAR 00048 BKID0002401 788 788 Processed 08/05/2024 3862493164 VIJAYSINH DIPSINH PARMAR BANK OF INDIA(508505)
76 HIMATNAGAR GJ-09-001-062-001/77157842
(Polajpur) 		1109001000NRG25030520240104347 03/05/2024 HANSABA MANUSINH PARMAR 1109001WL001765 HANSABA MANUSINH PARMAR 00048 BKID0002401 1197 1197 Processed 08/05/2024 3862493163 HANSABA MANUSINH PARMAR BANK OF INDIA(508505)
77 HIMATNAGAR GJ-09-001-079-001/7704643
(Vaktapur) 		1109001000NRG25030520240103122 03/05/2024 PARMAR KAILASHBEN AMRUTBHAI 1109001WL001750 PARMAR KAILASHBEN AMRUTBHAI 00048 BKID0002401 229 229 Processed 08/05/2024 3862493230 PARMAR KAILASBEN AMRUTBHAI ICICI BANK LTD(508534)
78 HIMATNAGAR GJ-09-001-079-001/77115937
(Vaktapur) 		1109001000NRG25030520240103135 03/05/2024 SOLANKI GANGABEN KALUSINH 1109001WL001750 SOLANKI GANGABEN KALUSINH 00048 BKID0002401 1536 1536 Rejected 08/05/2024 3862493165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 HIMATNAGAR GJ-09-001-079-001/77115985
(Vaktapur) 		1109001000NRG25030520240103145 03/05/2024 CHAUHAN KUMANBEN GOPALSINH 1109001WL001750 CHAUHAN KUMANBEN GOPALSINH 00048 BKID0002401 1140 1140 Rejected 08/05/2024 3862493166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13037 13037
80 HIMATNAGAR GJ-09-001-006-001/7709043
(Bankhor) 		1109001000NRG25030520240100986 03/05/2024 MAKAVANA MINABEN VASANTKUMAR 1109001WL001684 MAKAVANA MINABEN VASANTKUMAR 00057 BARB0BGGBXX 1140 1140 Processed 08/05/2024 3862493095 MEENABEN VASANTKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
81 HIMATNAGAR GJ-09-001-006-001/7709058
(Bankhor) 		1109001000NRG25030520240100987 03/05/2024 ushaben madhaji parmar 1109001WL001684 ushaben madhaji parmar 00057 BARB0BGGBXX 975 975 Processed 08/05/2024 3862493101 USHABEN MADHAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
82 HIMATNAGAR GJ-09-001-006-001/7709086
(Bankhor) 		1109001000NRG25030520240100991 03/05/2024 MAKAVANA REKHABEN KANTIJI 1109001WL001684 MAKAVANA REKHABEN KANTIJI 00057 BARB0BGGBXX 1209 1209 Rejected 08/05/2024 3862493329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 HIMATNAGAR GJ-09-001-018-001/535247-A
(Dhundhor) 		1109001000NRG25030520240101955 03/05/2024 Parmar Joshnaben Nikeshsinh 1109001WL001712 Parmar Joshnaben Nikeshsinh 00057 BARB0BGGBXX 665 665 Processed 08/05/2024 3862493358 PARMAR JOSHNABEN NIKESHSINH BARODA GUJARAT GRAMIN BANK(606995)
84 HIMATNAGAR GJ-09-001-018-001/535530
(Dhundhor) 		1109001000NRG25030520240101957 03/05/2024 PARMAR AMBIKABEN BHAVANSINH 1109001WL001712 PARMAR AMBIKABEN BHAVANSINH 00057 BARB0BGGBXX 532 532 Processed 08/05/2024 3862493403 AMBIKABEN BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
85 HIMATNAGAR GJ-09-001-018-001/7714405
(Dhundhor) 		1109001000NRG25030520240101979 03/05/2024 SHITALBEN AMRUTSINH PARMAR 1109001WL001712 SHITALBEN AMRUTSINH PARMAR 00057 BARB0BGGBXX 792 792 Processed 08/05/2024 3862493399 SHITALBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
86 HIMATNAGAR GJ-09-001-018-001/7715800
(Dhundhor) 		1109001000NRG25030520240102552 03/05/2024 SOLANKI KIRITBHAI SAVABHAI 1109001WL001723 SOLANKI KIRITBHAI SAVABHAI 00057 BARB0BGGBXX 1536 1536 Rejected 08/05/2024 3862493389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 HIMATNAGAR GJ-09-001-018-001/7715836
(Dhundhor) 		1109001000NRG25030520240101991 03/05/2024 Priyankaben Bhupatsinh Parmar 1109001WL001712 Priyankaben Bhupatsinh Parmar 00057 BARB0BGGBXX 804 804 Processed 08/05/2024 3862493402 PRIYANKABEN BHUPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
88 HIMATNAGAR GJ-09-001-018-001/7715838
(Dhundhor) 		1109001000NRG25030520240101992 03/05/2024 Rinaben Kamleshsinh Parmar 1109001WL001712 Rinaben Kamleshsinh Parmar 00057 BARB0BGGBXX 665 665 Processed 08/05/2024 3862493404 RINABEN KAMLESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
89 HIMATNAGAR GJ-09-001-018-001/7715885
(Dhundhor) 		1109001000NRG25030520240101998 03/05/2024 MEGHABEN VIKRAMSINH PARMAR 1109001WL001712 MEGHABEN VIKRAMSINH PARMAR 00057 BARB0BGGBXX 675 675 Processed 08/05/2024 3862493400 MEGHABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
90 HIMATNAGAR GJ-09-001-018-001/7715929
(Dhundhor) 		1109001000NRG25030520240102002 03/05/2024 RATHOD ALKHIBEN HEMTAJI 1109001WL001712 RATHOD ALKHIBEN HEMTAJI 00057 BARB0BGGBXX 540 540 Rejected 08/05/2024 3862493413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 HIMATNAGAR GJ-09-001-018-001/7716098
(Dhundhor) 		1109001000NRG25030520240102568 03/05/2024 NILAMBEBN VIRSINH PARMAR 1109001WL001723 NILAMBEBN VIRSINH PARMAR 00057 BARB0BGGBXX 804 804 Processed 08/05/2024 3862493407 NILAMBEN VIRSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
92 HIMATNAGAR GJ-09-001-018-001/7716121
(Dhundhor) 		1109001000NRG25030520240102570 03/05/2024 PRAJAPATI MAHESHKUMAR SOMABHAI 1109001WL001723 PRAJAPATI MAHESHKUMAR SOMABHAI 00057 BARB0BGGBXX 804 804 Processed 08/05/2024 3862493372 PRAJAPATI MAHESHKUMAR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 HIMATNAGAR GJ-09-001-018-001/7716129
(Dhundhor) 		1109001000NRG25030520240102571 03/05/2024 RUMALBHAI JESALBHAI OD 1109001WL001723 RUMALBHAI JESALBHAI OD 00057 BARB0BGGBXX 801 801 Processed 08/05/2024 3862493426 RUMALBHAI ZESALBHAI OAD BARODA GUJARAT GRAMIN BANK(606995)
94 HIMATNAGAR GJ-09-001-018-001/7716139
(Dhundhor) 		1109001000NRG25030520240102019 03/05/2024 SHILABEN ARJUNSINH PARMAR 1109001WL001712 SHILABEN ARJUNSINH PARMAR 00057 BARB0BGGBXX 272 272 Processed 08/05/2024 3862493090 SHILABEN ARJUNSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
95 HIMATNAGAR GJ-09-001-018-001/7716141
(Dhundhor) 		1109001000NRG25030520240102020 03/05/2024 BHAVANABEN ATULSINH PARMAR 1109001WL001712 BHAVANABEN ATULSINH PARMAR 00057 BARB0BGGBXX 680 680 Rejected 08/05/2024 3862493417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 HIMATNAGAR GJ-09-001-018-001/7716142
(Dhundhor) 		1109001000NRG25030520240102021 03/05/2024 PARMAR JAGRUTIBEN JAYANTISINH 1109001WL001712 PARMAR JAGRUTIBEN JAYANTISINH 00057 BARB0BGGBXX 680 680 Processed 09/05/2024 3862493052 JAGRUTIBEN JAYANTISI BANK OF BARODA(606985)
97 HIMATNAGAR GJ-09-001-018-001/7716174
(Dhundhor) 		1109001000NRG25030520240102022 03/05/2024 Parmar Shitaben 1109001WL001712 Parmar Shitaben 00057 BARB0BGGBXX 136 136 Processed 08/05/2024 3862493373 PARMAR SITABEN BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
98 HIMATNAGAR GJ-09-001-018-001/7716177
(Dhundhor) 		1109001000NRG25030520240102024 03/05/2024 Ashaben Ransinh Parmar 1109001WL001712 Ashaben Ransinh Parmar 00057 BARB0BGGBXX 816 816 Processed 08/05/2024 3862493357 ASHABEN RANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-018-001/7716189
(Dhundhor) 		1109001000NRG25030520240102025 03/05/2024 Ramilaben Maheshsinh Dabhi 1109001WL001712 Ramilaben Maheshsinh Dabhi 00057 BARB0BGGBXX 693 693 Processed 08/05/2024 3862493056 RAMILABEN MAHESHSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
100 HIMATNAGAR GJ-09-001-021-001/7708371
(Gambhoi) 		1109001000NRG25030520240102697 03/05/2024 RATABEN AMRATJI CHAUHAN 1109001WL001728 RATABEN AMRATJI CHAUHAN 00057 BARB0BGGBXX 1175 1175 Rejected 08/05/2024 3862493380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 HIMATNAGAR GJ-09-001-021-001/7708492
(Gambhoi) 		1109001000NRG25030520240102717 03/05/2024 CHAUHAN ASHISHKUMAR 1109001WL001728 CHAUHAN ASHISHKUMAR 00057 BARB0BGGBXX 1536 1536 Processed 08/05/2024 3862493303 CHAUHAN ASHISHKUMAR UNION BANK OF INDIA(508500)
102 HIMATNAGAR GJ-09-001-021-001/7708558
(Gambhoi) 		1109001000NRG25030520240102727 03/05/2024 VANZARA MANJULABEN VISHNUJI 1109001WL001728 VANZARA MANJULABEN VISHNUJI 00057 BARB0BGGBXX 1155 1155 Processed 08/05/2024 3862493116 MANJULABEN VISHNUJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
103 HIMATNAGAR GJ-09-001-021-001/7708606
(Gambhoi) 		1109001000NRG25030520240102733 03/05/2024 Vanzara Manju Pravinbhai 1109001WL001728 Vanzara Manju Pravinbhai 00057 BARB0BGGBXX 1416 1416 Processed 08/05/2024 3862493111 MANJU PRAVINBHAI VANRAZA BARODA GUJARAT GRAMIN BANK(606995)
104 HIMATNAGAR GJ-09-001-021-001/7708608
(Gambhoi) 		1109001000NRG25030520240102734 03/05/2024 Vanzara Parulben Sureshbhai 1109001WL001728 Vanzara Parulben Sureshbhai 00057 BARB0BGGBXX 1180 1180 Processed 08/05/2024 3862493113 VANZARA PARULBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 HIMATNAGAR GJ-09-001-021-001/7708624
(Gambhoi) 		1109001000NRG25030520240102737 03/05/2024 VANZARA PINKIBEN LALAJI 1109001WL001728 VANZARA PINKIBEN LALAJI 00057 BARB0BGGBXX 1410 1410 Processed 08/05/2024 3862493375 VANZARA PINKIBEN LALJI BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-021-001/7708625
(Gambhoi) 		1109001000NRG25030520240102738 03/05/2024 Radhaben Rameshbhai Vanjara 1109001WL001728 Radhaben Rameshbhai Vanjara 00057 BARB0BGGBXX 705 705 Processed 08/05/2024 3862493117 RADHABEN RAMESHBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
107 HIMATNAGAR GJ-09-001-021-001/7708627
(Gambhoi) 		1109001000NRG25030520240102739 03/05/2024 VANZARA SITABEN SARDARJI 1109001WL001728 VANZARA SITABEN SARDARJI 00057 BARB0BGGBXX 1175 1175 Processed 09/05/2024 3862493378 SITABEN SARDARJI VAN BANK OF BARODA(606985)
108 HIMATNAGAR GJ-09-001-034-002/7711767
(Javanpura) 		1109001000NRG25030520240102191 03/05/2024 KHEMIBEN KALUSINH PARMAR 1109001WL001714 KHEMIBEN KALUSINH PARMAR 00057 BARB0BGGBXX 1212 1212 Processed 08/05/2024 3862493103 KHEMIBEN KALUSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 HIMATNAGAR GJ-09-001-034-002/7711937
(Javanpura) 		1109001000NRG25030520240102197 03/05/2024 PARMAR DASHRATHSINH DANSINH 1109001WL001714 PARMAR DASHRATHSINH DANSINH 00057 BARB0BGGBXX 1218 1218 Processed 08/05/2024 3862493066 PARMAR DASHRATHSINH DANAJI BARODA GUJARAT GRAMIN BANK(606995)
110 HIMATNAGAR GJ-09-001-034-002/7712015
(Javanpura) 		1109001000NRG25030520240102213 03/05/2024 PUNJARA NILAMBEN AMICHANDSINH 1109001WL001714 PUNJARA NILAMBEN AMICHANDSINH 00057 BARB0BGGBXX 1224 1224 Processed 08/05/2024 3862493107 PUNJARA NILAMBEN AMICHANDSINH BARODA GUJARAT GRAMIN BANK(606995)
111 HIMATNAGAR GJ-09-001-034-002/7712184
(Javanpura) 		1109001000NRG25030520240102238 03/05/2024 HITESHSINH NATHUSINH PARMAR 1109001WL001714 HITESHSINH NATHUSINH PARMAR 00057 BARB0BGGBXX 1404 1404 Processed 08/05/2024 3862493093 HITESHSINH NATHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
112 HIMATNAGAR GJ-09-001-062-001/77157840
(Polajpur) 		1109001000NRG25030520240104345 03/05/2024 ANANDBA BHARATSINH PARMAR 1109001WL001765 ANANDBA BHARATSINH PARMAR 00057 BARB0BGGBXX 985 985 Processed 08/05/2024 3862493354 ANANDBA BHARATSINH PARMAR BANK OF INDIA(508505)
113 HIMATNAGAR GJ-09-001-079-001/7715764
(Vaktapur) 		1109001000NRG25030520240103155 03/05/2024 CHAUHAN ANVARSINH BHIKHUSIH 1109001WL001750 CHAUHAN ANVARSINH BHIKHUSIH 00057 BARB0BGGBXX 904 904 Processed 08/05/2024 3862493355 Mr. ANVARSINH BHIKHUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 31918 31918
114 HIMATNAGAR GJ-09-001-034-002/7711599
(Javanpura) 		1109001000NRG25030520240102163 03/05/2024 MAKWANA KANTISINH PARTHISINH 1109001WL001714 MAKWANA KANTISINH PARTHISINH 00078 CNRB0003806 1224 1224 Processed 08/05/2024 3862493278 KANTIJI PARTHIJI MAKVANA CANARA BANK(508532)
115 HIMATNAGAR GJ-09-001-034-002/7711616
(Javanpura) 		1109001000NRG25030520240102169 03/05/2024 PUNJARA CHAMPABEN BADARJI 1109001WL001714 PUNJARA CHAMPABEN BADARJI 00078 CNRB0003806 1212 1212 Processed 08/05/2024 3862493272 BADARJI H PUNJARA UNION BANK OF INDIA(508500)
116 HIMATNAGAR GJ-09-001-034-002/7711630
(Javanpura) 		1109001000NRG25030520240102172 03/05/2024 PARMAR DEVUBEN PRATAPJI 1109001WL001714 PARMAR DEVUBEN PRATAPJI 00078 CNRB0003806 606 606 Processed 08/05/2024 3862493273 DEVUBEN PARTAPJI PARMAR CANARA BANK(508532)
117 HIMATNAGAR GJ-09-001-034-002/7711668
(Javanpura) 		1109001000NRG25030520240102174 03/05/2024 NARESHSINH 1109001WL001714 NARESHSINH 00078 CNRB0003806 1206 1206 Processed 08/05/2024 3862493277 NARESHSINH MOVATSINH RATHOD UNION BANK OF INDIA(508500)
118 HIMATNAGAR GJ-09-001-034-002/7711682
(Javanpura) 		1109001000NRG25030520240102179 03/05/2024 PARMAR NATHAJI BHUPTAJI 1109001WL001714 PARMAR NATHAJI BHUPTAJI 00078 CNRB0003806 1206 1206 Processed 08/05/2024 3862493276 Mr. NATHAJI BHUPTAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 HIMATNAGAR GJ-09-001-034-002/7711940
(Javanpura) 		1109001000NRG25030520240102199 03/05/2024 SOLANKI BABUSINH MOTISANH 1109001WL001714 SOLANKI BABUSINH MOTISANH 00078 CNRB0003806 1218 1218 Processed 08/05/2024 3862493271 BABAJI MOTIJI SOLANKI CANARA BANK(508532)
120 HIMATNAGAR GJ-09-001-034-002/7711943
(Javanpura) 		1109001000NRG25030520240102201 03/05/2024 MAKWANA PRAKASHSINH MATHURSINH 1109001WL001714 MAKWANA PRAKASHSINH MATHURSINH 00078 CNRB0003806 1218 1218 Processed 08/05/2024 3862493275 PRAKASH MATHURBHAI MAKVANA CANARA BANK(508532)
121 HIMATNAGAR GJ-09-001-034-002/7711947
(Javanpura) 		1109001000NRG25030520240102204 03/05/2024 MAKWANA TAKHUBEN MATURJI 1109001WL001714 MAKWANA TAKHUBEN MATURJI 00078 CNRB0003806 1536 1536 Processed 08/05/2024 3862493280 JASHIBEN MATHURSINH MAKWANA UNION BANK OF INDIA(508500)
122 HIMATNAGAR GJ-09-001-034-002/7711954
(Javanpura) 		1109001000NRG25030520240102207 03/05/2024 SOLANKI REKHABEN AJITSINH 1109001WL001714 SOLANKI REKHABEN AJITSINH 00078 CNRB0003806 1280 1280 Processed 08/05/2024 3862493281 REKHABEN AJITSINH SOLANKI CANARA BANK(508532)
123 HIMATNAGAR GJ-09-001-034-002/7712016
(Javanpura) 		1109001000NRG25030520240102214 03/05/2024 MAKWANA KUBERSINH GOPALJI 1109001WL001714 MAKWANA KUBERSINH GOPALJI 00078 CNRB0003806 1224 1224 Processed 08/05/2024 3862493279 KUBERSINH GOPALSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 HIMATNAGAR GJ-09-001-034-002/7712130
(Javanpura) 		1109001000NRG25030520240102218 03/05/2024 SOLANKI SANDIP RAMAJI 1109001WL001714 SOLANKI SANDIP RAMAJI 00078 CNRB0003806 1224 1224 Processed 08/05/2024 3862493274 SANDIP RAMAJI SOLANKI CANARA BANK(508532)
SubTotal 13154 13154
125 HIMATNAGAR GJ-09-001-006-001/7709085
(Bankhor) 		1109001000NRG25030520240100990 03/05/2024 PARMAR KAJALBEN RAJESHKUMAR 1109001WL001684 PARMAR KAJALBEN RAJESHKUMAR 00114 GSCB0SKB001 1010 1010 Processed 09/05/2024 3862493144 KAJALBEN RAJESHKUMAR BANK OF BARODA(606985)
126 HIMATNAGAR GJ-09-001-018-001/7713994
(Dhundhor) 		1109001000NRG25030520240102526 03/05/2024 CHAMAR MAHESHKUMAR JAYANTIBHAI 1109001WL001723 CHAMAR MAHESHKUMAR JAYANTIBHAI 00114 GSCB0SKB001 528 528 Processed 08/05/2024 3862493141 MAHESHKUMAR JAYANTIBHAI CHAMAR IDBI BANK(607095)
127 HIMATNAGAR GJ-09-001-018-001/7716109
(Dhundhor) 		1109001000NRG25030520240102018 03/05/2024 PRAJAPATI SONALBEN KAMLESHBHAI 1109001WL001712 PRAJAPATI SONALBEN KAMLESHBHAI 00114 GSCB0SKB001 810 810 Processed 08/05/2024 3862493140 SONALBEN KAMLESHBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
128 HIMATNAGAR GJ-09-001-021-001/7708360
(Gambhoi) 		1109001000NRG25030520240102695 03/05/2024 SARATANSINH CHHAGUSINH RATHOD 1109001WL001728 SARATANSINH CHHAGUSINH RATHOD 00114 GSCB0SKB001 1170 1170 Processed 08/05/2024 3862493308 SARTANSINH CHAGGANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
129 HIMATNAGAR GJ-09-001-021-001/7708387
(Gambhoi) 		1109001000NRG25030520240102698 03/05/2024 RATHOD VIKRAMSINH BADARSINH 1109001WL001728 RATHOD VIKRAMSINH BADARSINH 00114 GSCB0SKB001 464 464 Processed 08/05/2024 3862493138 Mr. VIKARAMSINH BADARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 HIMATNAGAR GJ-09-001-021-001/7708393
(Gambhoi) 		1109001000NRG25030520240102700 03/05/2024 PREMILABEN SURESHSINH CHAUAHAN 1109001WL001728 PREMILABEN SURESHSINH CHAUAHAN 00114 GSCB0SKB001 1160 1160 Processed 08/05/2024 3862493146 Mrs. PREMILABEN SURESHKUMAR CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 HIMATNAGAR GJ-09-001-021-001/7708397
(Gambhoi) 		1109001000NRG25030520240102701 03/05/2024 LAXMANJI 1109001WL001728 LAXMANJI 00114 GSCB0SKB001 232 232 Processed 08/05/2024 3862493132 Mr. LAKHAMANSINH GULABSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 HIMATNAGAR GJ-09-001-021-001/7708399
(Gambhoi) 		1109001000NRG25030520240102703 03/05/2024 CHAUHAN VIJAYSINH BALUSINH 1109001WL001728 CHAUHAN VIJAYSINH BALUSINH 00114 GSCB0SKB001 1536 1536 Processed 08/05/2024 3862493139 Mr. VIJAYKUMAR BALUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 HIMATNAGAR GJ-09-001-021-001/7708560
(Gambhoi) 		1109001000NRG25030520240102728 03/05/2024 KESHARBEN RANJITSINH CHAUHAN 1109001WL001728 KESHARBEN RANJITSINH CHAUHAN 00114 GSCB0SKB001 1165 1165 Processed 08/05/2024 3862493133 KESARBEN RANJITSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-034-002/563538
(Javanpura) 		1109001000NRG25030520240102159 03/05/2024 MANGUBEN BALAJI SOLANKI 1109001WL001714 MANGUBEN BALAJI SOLANKI 00114 GSCB0SKB001 1200 1200 Processed 08/05/2024 3862493130 Mr. BALAJI DEVAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 HIMATNAGAR GJ-09-001-034-002/7711601
(Javanpura) 		1109001000NRG25030520240102164 03/05/2024 BALUSINH SOMSINH MAKVANA 1109001WL001714 BALUSINH SOMSINH MAKVANA 00114 GSCB0SKB001 1536 1536 Processed 08/05/2024 3862493307 BALUSINH SOMSINH MAKWANA CANARA BANK(508532)
136 HIMATNAGAR GJ-09-001-034-002/7711602-A
(Javanpura) 		1109001000NRG25030520240102165 03/05/2024 ALKESH PRATAPJI MAKVANA 1109001WL001714 ALKESH PRATAPJI MAKVANA 00114 GSCB0SKB001 1224 1224 Processed 08/05/2024 3862493142 Mr. ALKESH PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 HIMATNAGAR GJ-09-001-034-002/7711621
(Javanpura) 		1109001000NRG25030520240102171 03/05/2024 RAMSINH BABAJI SOLANKI 1109001WL001714 RAMSINH BABAJI SOLANKI 00114 GSCB0SKB001 1212 1212 Processed 08/05/2024 3862493234 RAMSINH BABAJI SOLANKI UNION BANK OF INDIA(508500)
138 HIMATNAGAR GJ-09-001-034-002/7711698
(Javanpura) 		1109001000NRG25030520240102181 03/05/2024 ANILSINH RAMANSINH PUJARA 1109001WL001714 ANILSINH RAMANSINH PUJARA 00114 GSCB0SKB001 1000 1000 Processed 08/05/2024 3862493143 Mr. ANILSINH RAMANSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 HIMATNAGAR GJ-09-001-034-002/7711700
(Javanpura) 		1109001000NRG25030520240102182 03/05/2024 GAJIBEN RAJUSINH PUJARA 1109001WL001714 GAJIBEN RAJUSINH PUJARA 00114 GSCB0SKB001 1200 1200 Processed 08/05/2024 3862493137 Miss. GAJIBEN RAJUSINH PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 HIMATNAGAR GJ-09-001-034-002/7711712
(Javanpura) 		1109001000NRG25030520240102185 03/05/2024 SHANKABEN JAGAJI SOLANKI 1109001WL001714 SHANKABEN JAGAJI SOLANKI 00114 GSCB0SKB001 1200 1200 Processed 08/05/2024 3862493131 SHANKABEN JAGATSINH SOLANKI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
141 HIMATNAGAR GJ-09-001-034-002/7711995
(Javanpura) 		1109001000NRG25030520240102211 03/05/2024 RAJUSINH LALSINH MAKVANA 1109001WL001714 RAJUSINH LALSINH MAKVANA 00114 GSCB0SKB001 1218 1218 Processed 08/05/2024 3862493136 MAKVANA RAJUSINH LALSINH CANARA BANK(508532)
142 HIMATNAGAR GJ-09-001-034-002/7712169
(Javanpura) 		1109001000NRG25030520240102230 03/05/2024 SHIVASINH KESAJI MAKAVANA 1109001WL001714 SHIVASINH KESAJI MAKAVANA 00114 GSCB0SKB001 1206 1206 Processed 08/05/2024 3862493147 Mr. SHIVASINH KESAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 HIMATNAGAR GJ-09-001-034-002/7712170
(Javanpura) 		1109001000NRG25030520240102231 03/05/2024 JAGAJI KHATUJI SOLANKI 1109001WL001714 JAGAJI KHATUJI SOLANKI 00114 GSCB0SKB001 1206 1206 Processed 08/05/2024 3862493305 Mr. JAGAJI KHATUJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 HIMATNAGAR GJ-09-001-034-002/7712171
(Javanpura) 		1109001000NRG25030520240102232 03/05/2024 BENIBEN RAMAJI MAKWANA 1109001WL001714 BENIBEN RAMAJI MAKWANA 00114 GSCB0SKB001 1206 1206 Processed 08/05/2024 3862493134 BENIBEN RAMAJI MAKWANA CANARA BANK(508532)
145 HIMATNAGAR GJ-09-001-034-002/7712191
(Javanpura) 		1109001000NRG25030520240102239 03/05/2024 CHAMPABEN DIPAJI SOLANKI 1109001WL001714 CHAMPABEN DIPAJI SOLANKI 00114 GSCB0SKB001 1404 1404 Processed 08/05/2024 3862493306 Miss. CHAMPABEN DIPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
146 HIMATNAGAR GJ-09-001-062-001/7715723
(Polajpur) 		1109001000NRG25030520240104338 03/05/2024 PARMAR RAJUSINH DALPATSINH 1109001WL001765 PARMAR RAJUSINH DALPATSINH 00114 GSCB0SKB001 995 995 Processed 08/05/2024 3862493309 RANJITSINH JUGATSINH PARMAR BANK OF INDIA(508505)
147 HIMATNAGAR GJ-09-001-062-001/7715723
(Polajpur) 		1109001000NRG25030520240104339 03/05/2024 PARMAR VILASBA RAJUSINH 1109001WL001765 PARMAR VILASBA RAJUSINH 00114 GSCB0SKB001 1194 1194 Processed 08/05/2024 3862493310 VILASBA RAJUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
148 HIMATNAGAR GJ-09-001-079-001/7704692
(Vaktapur) 		1109001000NRG25030520240103126 03/05/2024 BHAMBHI KOKEELABEN 1109001WL001750 BHAMBHI KOKEELABEN 00114 GSCB0SKB001 1374 1374 Processed 08/05/2024 3862493135 Mrs. Bhambhi Kokeelaben Kokeelaben INDIAN BANK(607105)
149 HIMATNAGAR GJ-09-001-079-001/77115964
(Vaktapur) 		1109001000NRG25030520240103139 03/05/2024 SOLANKI NARAYANBHAI SOMAJI 1109001WL001750 SOLANKI NARAYANBHAI SOMAJI 00114 GSCB0SKB001 1350 1350 Processed 08/05/2024 3862493145 Mr. NARAYANBHAI SOMAJI SOLANK THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 27800 27800
150 HIMATNAGAR GJ-09-001-021-001/7708570
(Gambhoi) 		1109001000NRG25030520240102729 03/05/2024 MAHENDRBHAI KHUMANSINH CHAUHAN 1109001WL001728 MAHENDRBHAI KHUMANSINH CHAUHAN 00152 HDFC0000405 233 233 Processed 08/05/2024 3862493285 MR MAHENDRASINH KHUMANSINH CHAUHAN STATE BANK OF INDIA(508548)
151 HIMATNAGAR GJ-09-001-079-001/7704477-A
(Vaktapur) 		1109001000NRG25030520240103115 03/05/2024 PARMAR SHARMISTHABEN VINODBHAI 1109001WL001750 PARMAR SHARMISTHABEN VINODBHAI 00152 HDFC0000405 1350 1350 Processed 08/05/2024 3862493123 PARMAR SHARMISTHABEN ICICI BANK LTD(508534)
SubTotal 1583 1583
152 HIMATNAGAR GJ-09-001-079-001/7715726-A
(Vaktapur) 		1109001000NRG25030520240103150 03/05/2024 PARMAR JAGRUTIBEN ROHITBHAI 1109001WL001750 PARMAR JAGRUTIBEN ROHITBHAI 00168 ICIC0000452 1326 1326 Processed 08/05/2024 3862493170 PARMAR JAGRUTIBEN ICICI BANK LTD(508534)
SubTotal 1326 1326
153 HIMATNAGAR GJ-09-001-079-001/571688-A
(Vaktapur) 		1109001000NRG25030520240103111 03/05/2024 VANKAR SOMABHAI ARAKHABHAI 1109001WL001750 VANKAR SOMABHAI ARAKHABHAI 00168 ICIC0003095 1320 1320 Processed 08/05/2024 3862493174 VANAKAR SOMABHAI ICICI BANK LTD(508534)
154 HIMATNAGAR GJ-09-001-079-001/571943
(Vaktapur) 		1109001000NRG25030520240103112 03/05/2024 VANKAR KALABHAI 1109001WL001750 VANKAR KALABHAI 00168 ICIC0003095 1320 1320 Processed 08/05/2024 3862493173 VANKAR KALABHAI ICICI BANK LTD(508534)
155 HIMATNAGAR GJ-09-001-079-001/572111-A
(Vaktapur) 		1109001000NRG25030520240103114 03/05/2024 NAYVARBHAI M THAKARDA 1109001WL001750 NAYVARBHAI M THAKARDA 00168 ICIC0003095 1536 1536 Processed 08/05/2024 3862493171 NATVARBHAI MAGANJI THAKARADA ICICI BANK LTD(508534)
156 HIMATNAGAR GJ-09-001-079-001/7704548-A
(Vaktapur) 		1109001000NRG25030520240103117 03/05/2024 SOLANKI MADHUBEN AMRUTJI 1109001WL001750 SOLANKI MADHUBEN AMRUTJI 00168 ICIC0003095 1350 1350 Processed 08/05/2024 3862493169 MADHUBEN AMRATBHAI THAKRDA ICICI BANK LTD(508534)
157 HIMATNAGAR GJ-09-001-079-001/7704638
(Vaktapur) 		1109001000NRG25030520240103121 03/05/2024 PARMAR MINABEN PARBATBHAI 1109001WL001750 PARMAR MINABEN PARBATBHAI 00168 ICIC0003095 1374 1374 Processed 08/05/2024 3862493168 MINABEN PRATAPBHAI PARMAR ICICI BANK LTD(508534)
158 HIMATNAGAR GJ-09-001-079-001/77115970
(Vaktapur) 		1109001000NRG25030520240103142 03/05/2024 PARMAR RAMILABEN VIKRAMSINH 1109001WL001750 PARMAR RAMILABEN VIKRAMSINH 00168 ICIC0003095 1350 1350 Processed 08/05/2024 3862493172 RAMILABEN VIKRAMSINH PARMAR ICICI BANK LTD(508534)
SubTotal 8250 8250
159 HIMATNAGAR GJ-09-001-018-001/7714174
(Dhundhor) 		1109001000NRG25030520240101971 03/05/2024 JASHIBEN BADARSINH PARMAR 1109001WL001712 JASHIBEN BADARSINH PARMAR 00176 IDIB000H030 774 774 Processed 08/05/2024 3862493080 PARMAR JASHIBEN BADARSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 774 774
160 HIMATNAGAR GJ-09-001-018-001/7714234
(Dhundhor) 		1109001000NRG25030520240102539 03/05/2024 SOLANKI MINABEN VIJAYKUMAR 1109001WL001723 SOLANKI MINABEN VIJAYKUMAR 00354 PUNB0190220 804 804 Processed 08/05/2024 3862493122 MINABEN VIJAYKUMAR SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 804 804
161 HIMATNAGAR GJ-09-001-079-001/7704684
(Vaktapur) 		1109001000NRG25030520240103125 03/05/2024 CHENVA KANTABEN SOMABHAI 1109001WL001750 CHENVA KANTABEN SOMABHAI 00354 PUNB0722300 1374 1374 Processed 08/05/2024 3862493346 CHENVA KANTABEN ICICI BANK LTD(508534)
162 HIMATNAGAR GJ-09-001-079-001/7708430
(Vaktapur) 		1109001000NRG25030520240103128 03/05/2024 SOLANKI LAXMIBEN BECHARJI 1109001WL001750 SOLANKI LAXMIBEN BECHARJI 00354 PUNB0722300 1338 1338 Rejected 08/05/2024 3862493353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 HIMATNAGAR GJ-09-001-079-001/77115952
(Vaktapur) 		1109001000NRG25030520240103136 03/05/2024 SOLANKI CHHAYABEN ANILJI 1109001WL001750 SOLANKI CHHAYABEN ANILJI 00354 PUNB0722300 1105 1105 Processed 08/05/2024 3862493348 CHHAYABEN ANILJI SOLANKI PUNJAB NATIONAL BANK(508568)
164 HIMATNAGAR GJ-09-001-079-001/77115954
(Vaktapur) 		1109001000NRG25030520240103137 03/05/2024 SOLANKI ASVINBHAI SOMAJI 1109001WL001750 SOLANKI ASVINBHAI SOMAJI 00354 PUNB0722300 1105 1105 Processed 08/05/2024 3862493343 ASHWINKUMAR SOMAJI SOLANKI PUNJAB NATIONAL BANK(508568)
165 HIMATNAGAR GJ-09-001-079-001/77115954
(Vaktapur) 		1109001000NRG25030520240103138 03/05/2024 SOLANKI BHURIBEN ASVINBHAI 1109001WL001750 SOLANKI BHURIBEN ASVINBHAI 00354 PUNB0722300 1105 1105 Rejected 08/05/2024 3862493344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 HIMATNAGAR GJ-09-001-079-001/77115973
(Vaktapur) 		1109001000NRG25030520240103143 03/05/2024 PARMAR JINALBA JITENDRASINH 1109001WL001750 PARMAR JINALBA JITENDRASINH 00354 PUNB0722300 1350 1350 Processed 08/05/2024 3862493352 JINALBA JITENDRA SINGH PARMAR PUNJAB NATIONAL BANK(508568)
167 HIMATNAGAR GJ-09-001-079-001/7715700
(Vaktapur) 		1109001000NRG25030520240103147 03/05/2024 TIKUBEN GAMAJI 1109001WL001750 TIKUBEN GAMAJI 00354 PUNB0722300 1368 1368 Processed 08/05/2024 3862493349 TIKUBEN GAMAJI SOLANKI PUNJAB NATIONAL BANK(508568)
168 HIMATNAGAR GJ-09-001-079-001/7715762
(Vaktapur) 		1109001000NRG25030520240103153 03/05/2024 PARMAR HIRABEN HIRABHAI 1109001WL001750 PARMAR HIRABEN HIRABHAI 00354 PUNB0722300 1105 1105 Processed 08/05/2024 3862493345 HIRABEN HIRABHAI PARMAR PUNJAB NATIONAL BANK(508568)
169 HIMATNAGAR GJ-09-001-079-001/7715762
(Vaktapur) 		1109001000NRG25030520240103154 03/05/2024 PARMAR NILAMBEN BHAVESHBHAI 1109001WL001750 PARMAR NILAMBEN BHAVESHBHAI 00354 PUNB0722300 1105 1105 Processed 08/05/2024 3862493350 NILAMBEN BHAVESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 HIMATNAGAR GJ-09-001-079-001/7715765
(Vaktapur) 		1109001000NRG25030520240103157 03/05/2024 BHAMBHI MINABEN HITESHKUMAR 1109001WL001750 BHAMBHI MINABEN HITESHKUMAR 00354 PUNB0722300 1130 1130 Processed 08/05/2024 3862493351 MEENABEN HITESHKUMAR BHAMBHI PUNJAB NATIONAL BANK(508568)
171 HIMATNAGAR GJ-09-001-079-001/7715815
(Vaktapur) 		1109001000NRG25030520240103161 03/05/2024 PARMAR SAVITABEN SARDARSINH 1109001WL001750 PARMAR SAVITABEN SARDARSINH 00354 PUNB0722300 900 900 Processed 08/05/2024 3862493347 PARMAR SAVITABEN PUNJAB NATIONAL BANK(508568)
SubTotal 12985 12985
172 HIMATNAGAR GJ-09-001-018-001/7715842
(Dhundhor) 		1109001000NRG25030520240102561 03/05/2024 SOLANKI DIPIKABEN RAKESHKUMAR 1109001WL001723 SOLANKI DIPIKABEN RAKESHKUMAR 00415 SBIN0000381 1536 1536 Processed 08/05/2024 3862493232 DIPIKABEN RAKESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-079-001/1010-A
(Vaktapur) 		1109001000NRG25030520240103109 03/05/2024 PARMAR RITABEN DASHARATHBHAI 1109001WL001750 PARMAR RITABEN DASHARATHBHAI 00415 SBIN0000381 1320 1320 Processed 08/05/2024 3862493167 BHABHI RITABEN ICICI BANK LTD(508534)
174 HIMATNAGAR GJ-09-001-079-001/561892
(Vaktapur) 		1109001000NRG25030520240103110 03/05/2024 TURI MADHUBEN TRIBUVANDAS 1109001WL001750 TURI MADHUBEN TRIBUVANDAS 00415 SBIN0000381 1320 1320 Processed 08/05/2024 3862493184 MRS MADHUBEN TRIBHOVANDAS TURI STATE BANK OF INDIA(508548)
175 HIMATNAGAR GJ-09-001-079-001/571943
(Vaktapur) 		1109001000NRG25030520240103113 03/05/2024 VANKAR KANTABEN KALABHAI 1109001WL001750 VANKAR KANTABEN KALABHAI 00415 SBIN0000381 1320 1320 Rejected 08/05/2024 3862493182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 HIMATNAGAR GJ-09-001-079-001/7704503
(Vaktapur) 		1109001000NRG25030520240103116 03/05/2024 VALIBEN ISHVARBHAI BHAMBHI 1109001WL001750 VALIBEN ISHVARBHAI BHAMBHI 00415 SBIN0000381 1125 1125 Rejected 08/05/2024 3862493180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 HIMATNAGAR GJ-09-001-079-001/7704556
(Vaktapur) 		1109001000NRG25030520240103118 03/05/2024 GITABEN KANTIBHAI CHENVA 1109001WL001750 GITABEN KANTIBHAI CHENVA 00415 SBIN0000381 1350 1350 Processed 08/05/2024 3862493227 MRS GITABEN KANTIBHAI CHENVA STATE BANK OF INDIA(508548)
178 HIMATNAGAR GJ-09-001-079-001/7704561-A
(Vaktapur) 		1109001000NRG25030520240103119 03/05/2024 CHENVA SAVITABEN DAHYABHAI 1109001WL001750 CHENVA SAVITABEN DAHYABHAI 00415 SBIN0000381 225 225 Processed 08/05/2024 3862493183 CHENAVA SAVITABEN ICICI BANK LTD(508534)
179 HIMATNAGAR GJ-09-001-079-001/7704608-A
(Vaktapur) 		1109001000NRG25030520240103120 03/05/2024 CHAUHAN CHAMPABEN BECHARJI 1109001WL001750 CHAUHAN CHAMPABEN BECHARJI 00415 SBIN0000381 1350 1350 Processed 08/05/2024 3862493224 CHAMPABEN BECHARJI MAKWANA ICICI BANK LTD(508534)
180 HIMATNAGAR GJ-09-001-079-001/7704658
(Vaktapur) 		1109001000NRG25030520240103123 03/05/2024 RAVAL LILABEN AMRUTBHAI 1109001WL001750 RAVAL LILABEN AMRUTBHAI 00415 SBIN0000381 1374 1374 Processed 08/05/2024 3862493236 RAVAL LILABEN ICICI BANK LTD(508534)
181 HIMATNAGAR GJ-09-001-079-001/7704693
(Vaktapur) 		1109001000NRG25030520240103127 03/05/2024 GIRISHBHAI KARSHANBHAI PARMAR 1109001WL001750 GIRISHBHAI KARSHANBHAI PARMAR 00415 SBIN0000381 1536 1536 Processed 08/05/2024 3862493225 MR GIRISHBHAI KARSHANBHAI PARMAR STATE BANK OF INDIA(508548)
182 HIMATNAGAR GJ-09-001-079-001/7708430
(Vaktapur) 		1109001000NRG25030520240103130 03/05/2024 SOLANKI BECHARJI MAGANJI 1109001WL001750 SOLANKI BECHARJI MAGANJI 00415 SBIN0000381 1338 1338 Processed 08/05/2024 3862493177 MR SOLANKI BAHECHARJI MAGANJI STATE BANK OF INDIA(508548)
183 HIMATNAGAR GJ-09-001-079-001/7708430
(Vaktapur) 		1109001000NRG25030520240103129 03/05/2024 SOLANKI POONAMBEN MUKESHBHAI 1109001WL001750 SOLANKI POONAMBEN MUKESHBHAI 00415 SBIN0000381 1338 1338 Processed 08/05/2024 3862493193 PUNAMBEN MUKESHBHAI SOLANKI ICICI BANK LTD(508534)
184 HIMATNAGAR GJ-09-001-079-001/7708446
(Vaktapur) 		1109001000NRG25030520240103131 03/05/2024 SOLANKI SARTANJI 1109001WL001750 SOLANKI SARTANJI 00415 SBIN0000381 1115 1115 Processed 08/05/2024 3862493186 Mr. PUNAMBHAI SARTANBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
185 HIMATNAGAR GJ-09-001-079-001/7708467
(Vaktapur) 		1109001000NRG25030520240103133 03/05/2024 DIVABEN KARASHANBHAI BHAMBHAI 1109001WL001750 DIVABEN KARASHANBHAI BHAMBHAI 00415 SBIN0000381 1105 1105 Processed 08/05/2024 3862493179 MRS DIVABEN KARASHANBHAI BHAMBHI STATE BANK OF INDIA(508548)
186 HIMATNAGAR GJ-09-001-079-001/77115968
(Vaktapur) 		1109001000NRG25030520240103140 03/05/2024 PARMAR JIGNASABEN GUNVANTSINH 1109001WL001750 PARMAR JIGNASABEN GUNVANTSINH 00415 SBIN0000381 1350 1350 Processed 08/05/2024 3862493282 MISS JIGNASHABEN GUNVATSINH PARMAR STATE BANK OF INDIA(508548)
187 HIMATNAGAR GJ-09-001-079-001/77115969
(Vaktapur) 		1109001000NRG25030520240103141 03/05/2024 PARMAR MANGUBA RANGUSINH 1109001WL001750 PARMAR MANGUBA RANGUSINH 00415 SBIN0000381 1350 1350 Processed 08/05/2024 3862493194 MANGUBA RANGUSINH PARMAR ICICI BANK LTD(508534)
188 HIMATNAGAR GJ-09-001-079-001/77115979
(Vaktapur) 		1109001000NRG25030520240103144 03/05/2024 BHAVANABEN RANJITSINH PARMAR 1109001WL001750 BHAVANABEN RANJITSINH PARMAR 00415 SBIN0000381 1368 1368 Processed 08/05/2024 3862493284 BHAVANABEN KANUBHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
189 HIMATNAGAR GJ-09-001-079-001/7715701
(Vaktapur) 		1109001000NRG25030520240103148 03/05/2024 SOLANKI HANSABEN SANTOSHJI 1109001WL001750 SOLANKI HANSABEN SANTOSHJI 00415 SBIN0000381 1368 1368 Processed 08/05/2024 3862493228 MRS HANSABEN SANTOSHJI SOLANKI STATE BANK OF INDIA(508548)
190 HIMATNAGAR GJ-09-001-079-001/7715714
(Vaktapur) 		1109001000NRG25030520240103149 03/05/2024 LILABEN VISHNUJI SOLANKI 1109001WL001750 LILABEN VISHNUJI SOLANKI 00415 SBIN0000381 1326 1326 Processed 08/05/2024 3862493226 MR LILABEN VISHNUJI SOLANKI STATE BANK OF INDIA(508548)
191 HIMATNAGAR GJ-09-001-079-001/7715742
(Vaktapur) 		1109001000NRG25030520240103152 03/05/2024 RAVAL JAGDISHBHAI KALABHAI 1109001WL001750 RAVAL JAGDISHBHAI KALABHAI 00415 SBIN0000381 1105 1105 Processed 08/05/2024 3862493178 Mr. JYANTIBHAI KALABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 HIMATNAGAR GJ-09-001-079-001/7715742
(Vaktapur) 		1109001000NRG25030520240103151 03/05/2024 RAVAL KALABHAI AMICHANDBHAI 1109001WL001750 RAVAL KALABHAI AMICHANDBHAI 00415 SBIN0000381 1105 1105 Processed 08/05/2024 3862493181 MR KALABHAI AMICHANDBHAI RAVAL STATE BANK OF INDIA(508548)
193 HIMATNAGAR GJ-09-001-079-001/7715777
(Vaktapur) 		1109001000NRG25030520240103158 03/05/2024 MAKWANA CHANDABEN JETHAJI 1109001WL001750 MAKWANA CHANDABEN JETHAJI 00415 SBIN0000381 1130 1130 Rejected 08/05/2024 3862493189 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 HIMATNAGAR GJ-09-001-079-001/7715804
(Vaktapur) 		1109001000NRG25030520240103159 03/05/2024 PARMAR MADANSINH BHIKHUSINH 1109001WL001750 PARMAR MADANSINH BHIKHUSINH 00415 SBIN0000381 904 904 Processed 08/05/2024 3862493190 MR MUNNASINH BHIKHUSINH PARMAR STATE BANK OF INDIA(508548)
195 HIMATNAGAR GJ-09-001-079-001/7715807
(Vaktapur) 		1109001000NRG25030520240103160 03/05/2024 PARMAR SAVITABEN SHANKARSINH 1109001WL001750 PARMAR SAVITABEN SHANKARSINH 00415 SBIN0000381 1130 1130 Processed 08/05/2024 3862493185 MRS SAVITABEN SHANKARJI PARMAR STATE BANK OF INDIA(508548)
196 HIMATNAGAR GJ-09-001-079-001/7715819
(Vaktapur) 		1109001000NRG25030520240103163 03/05/2024 SOLANKI JEHAJI RANCCHODJI 1109001WL001750 SOLANKI JEHAJI RANCCHODJI 00415 SBIN0000381 1332 1332 Processed 08/05/2024 3862493187 JEHAJI RANCHHODJI SOLANKI ICICI BANK LTD(508534)
197 HIMATNAGAR GJ-09-001-079-001/887923
(Vaktapur) 		1109001000NRG25030520240103165 03/05/2024 DAHIBEN SOMABHAI BHAMBHI 1109001WL001750 DAHIBEN SOMABHAI BHAMBHI 00415 SBIN0000381 1321 1321 Processed 09/05/2024 3862493235 DAHIBEN SOMABHAI PAR BANK OF BARODA(606985)
SubTotal 32141 32141
198 HIMATNAGAR GJ-09-001-006-001/7709071
(Bankhor) 		1109001000NRG25030520240100989 03/05/2024 Nareshkumar Balaji Makvana 1109001WL001684 Nareshkumar Balaji Makvana 00415 SBIN0011004 1536 1536 Processed 09/05/2024 3862493188 NARESHKUMAR BALUSINH BANK OF BARODA(606985)
199 HIMATNAGAR GJ-09-001-018-001/7714108
(Dhundhor) 		1109001000NRG25030520240101963 03/05/2024 Bharatsinh Takhatsinh Parmar 1109001WL001712 Bharatsinh Takhatsinh Parmar 00415 SBIN0011004 1536 1536 Processed 08/05/2024 3862493155 PARMAR BHARATSINH TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
200 HIMATNAGAR GJ-09-001-079-001/7708452
(Vaktapur) 		1109001000NRG25030520240103132 03/05/2024 ZALA VIJUSINH 1109001WL001750 ZALA VIJUSINH 00415 SBIN0017322 1338 1338 Processed 08/05/2024 3862493191 MR VIJAYSINH PUNJSINH ZALA STATE BANK OF INDIA(508548)
201 HIMATNAGAR GJ-09-001-079-001/77115905
(Vaktapur) 		1109001000NRG25030520240103134 03/05/2024 vinusinh chhatrasinh zala 1109001WL001750 vinusinh chhatrasinh zala 00415 SBIN0017322 1326 1326 Processed 08/05/2024 3862493195 ZALA VINUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
202 HIMATNAGAR GJ-09-001-079-001/7715815
(Vaktapur) 		1109001000NRG25030520240103162 03/05/2024 PARMAR SARDARSINH 1109001WL001750 PARMAR SARDARSINH 00415 SBIN0017322 900 900 Processed 08/05/2024 3862493176 PARMAR SARDARSINH ICICI BANK LTD(508534)
203 HIMATNAGAR GJ-09-001-079-001/7715820
(Vaktapur) 		1109001000NRG25030520240103164 03/05/2024 SOLANKI SARDABEN BALAJI 1109001WL001750 SOLANKI SARDABEN BALAJI 00415 SBIN0017322 1320 1320 Processed 08/05/2024 3862493192 SHARDABEN BALAJI SOLANKI ICICI BANK LTD(508534)
SubTotal 4884 4884
204 HIMATNAGAR GJ-09-001-021-001/7708361
(Gambhoi) 		1109001000NRG25030520240102696 03/05/2024 RATHOD MANAJI HATHIJI 1109001WL001728 RATHOD MANAJI HATHIJI 00415 SBIN0060367 1410 1410 Processed 08/05/2024 3862493223 MR MANAJI HATHIJI RATHOD STATE BANK OF INDIA(508548)
205 HIMATNAGAR GJ-09-001-021-001/7708455
(Gambhoi) 		1109001000NRG25030520240102711 03/05/2024 RATHOD VIKRAMSINH DANAJI 1109001WL001728 RATHOD VIKRAMSINH DANAJI 00415 SBIN0060367 1416 1416 Processed 08/05/2024 3862493175 VIKRAMSINH DANAJI RATHOD UCO BANK(607066)
SubTotal 2826 2826
206 HIMATNAGAR GJ-09-001-018-001/7714356
(Dhundhor) 		1109001000NRG25030520240102543 03/05/2024 KALABHAI HIRABHAICHAMAR 1109001WL001723 KALABHAI HIRABHAICHAMAR 00437 TMBL0000390 804 804 Rejected 08/05/2024 3862493283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 804 804
207 HIMATNAGAR GJ-09-001-034-001/7711777
(Javanpura) 		1109001000NRG25030520240102151 03/05/2024 KAILASBEN BALVANTPURI GOSWAMI 1109001WL001714 KAILASBEN BALVANTPURI GOSWAMI 00468 UBIN0536555 1200 1200 Processed 08/05/2024 3862493238 KAILASBEN BALVANTPURI GOSWAMI UNION BANK OF INDIA(508500)
208 HIMATNAGAR GJ-09-001-034-001/7711780
(Javanpura) 		1109001000NRG25030520240102152 03/05/2024 GOSWAMI DINESHGIRI KESHAVGIRI 1109001WL001714 GOSWAMI DINESHGIRI KESHAVGIRI 00468 UBIN0536555 1200 1200 Processed 09/05/2024 3862493196 DINESHGIRI KESHAVGIR BANK OF BARODA(606985)
209 HIMATNAGAR GJ-09-001-034-001/7712123
(Javanpura) 		1109001000NRG25030520240102153 03/05/2024 KRUSHNPURI BALDEBPURI GOSWAMI 1109001WL001714 KRUSHNPURI BALDEBPURI GOSWAMI 00468 UBIN0536555 1206 1206 Processed 08/05/2024 3862493221 KRUSHNPURI BALDEVPURI GOSWAMI UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-034-001/7712126
(Javanpura) 		1109001000NRG25030520240102154 03/05/2024 GOSWAMI VARSHABEN BABUPURI 1109001WL001714 GOSWAMI VARSHABEN BABUPURI 00468 UBIN0536555 1206 1206 Processed 08/05/2024 3862493253 VARSHABEN BABUPURI GOSWAMI UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-034-001/7712128
(Javanpura) 		1109001000NRG25030520240102155 03/05/2024 MAKWANA SONALBEN JAGATSINH 1109001WL001714 MAKWANA SONALBEN JAGATSINH 00468 UBIN0536555 1206 1206 Processed 08/05/2024 3862493262 SONALBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-034-001/7712138
(Javanpura) 		1109001000NRG25030520240102156 03/05/2024 DALPATSINH UMEDSINH RATHOD 1109001WL001714 DALPATSINH UMEDSINH RATHOD 00468 UBIN0536555 1200 1200 Processed 08/05/2024 3862493266 DALPATSINH UMEDSINH RATHOD UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-034-002/563501
(Javanpura) 		1109001000NRG25030520240102157 03/05/2024 YUVRAJSINH BALVANTSINH SOLANKI 1109001WL001714 YUVRAJSINH BALVANTSINH SOLANKI 00468 UBIN0536555 1200 1200 Processed 08/05/2024 3862493213 YUVRAJSINH BALVANTSINH SOLANKI UNION BANK OF INDIA(508500)
214 HIMATNAGAR GJ-09-001-034-002/563538
(Javanpura) 		1109001000NRG25030520240102158 03/05/2024 BALAJI DEVAJI SOLANKEE 1109001WL001714 BALAJI DEVAJI SOLANKEE 00468 UBIN0536555 1200 1200 Processed 08/05/2024 3862493219 Mr. BALAJI DEVAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 HIMATNAGAR GJ-09-001-034-002/563578
(Javanpura) 		1109001000NRG25030520240102160 03/05/2024 SOLANKI RAMSINH MAVATAJI 1109001WL001714 SOLANKI RAMSINH MAVATAJI 00468 UBIN0536555 1200 1200 Processed 08/05/2024 3862493261 RAMSEENH MANVATSINH SOLANKI UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-034-002/563628
(Javanpura) 		1109001000NRG25030520240102161 03/05/2024 PRAVIN DASHRATHSINH SOLANKI 1109001WL001714 PRAVIN DASHRATHSINH SOLANKI 00468 UBIN0536555 1224 1224 Processed 08/05/2024 3862493212 PRAVIN DASHRATHSINH SOLANKI UNION BANK OF INDIA(508500)
217 HIMATNAGAR GJ-09-001-034-002/7711599
(Javanpura) 		1109001000NRG25030520240102162 03/05/2024 MAKWANA JASHIBEN PARTHIJi 1109001WL001714 MAKWANA JASHIBEN PARTHIJi 00468 UBIN0536555 1224 1224 Processed 08/05/2024 3862493255 Mrs. JASHIBEN PRUTHVISINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
218 HIMATNAGAR GJ-09-001-034-002/7711603
(Javanpura) 		1109001000NRG25030520240102166 03/05/2024 MAKWANA KIRANBEN BHATHIJI 1109001WL001714 MAKWANA KIRANBEN BHATHIJI 00468 UBIN0536555 1224 1224 Processed 08/05/2024 3862493264 MAKWANA KIRANBEN BHATHIJI UNION BANK OF INDIA(508500)
219 HIMATNAGAR GJ-09-001-034-002/7711604
(Javanpura) 		1109001000NRG25030520240102167 03/05/2024 CHANDABEN ALUSINH SOLANKI 1109001WL001714 CHANDABEN ALUSINH SOLANKI 00468 UBIN0536555 1224 1224 Processed 08/05/2024 3862493252 CHANDABEN ALUSINH SOLANKI UNION BANK OF INDIA(508500)
220 HIMATNAGAR GJ-09-001-034-002/7711616
(Javanpura) 		1109001000NRG25030520240102168 03/05/2024 PUNJARA BADARJI HIRAJI 1109001WL001714 PUNJARA BADARJI HIRAJI 00468 UBIN0536555 1212 1212 Processed 08/05/2024 3862493197 BADARJI H PUNJARA UNION BANK OF INDIA(508500)
221 HIMATNAGAR GJ-09-001-034-002/7711618
(Javanpura) 		1109001000NRG25030520240102170 03/05/2024 NAYNABEN RANJITSINH PUJARA 1109001WL001714 NAYNABEN RANJITSINH PUJARA 00468 UBIN0536555 1212 1212 Processed 08/05/2024 3862493201 NAYNABEN RANJITSIH PUJARA UNION BANK OF INDIA(508500)
222 HIMATNAGAR GJ-09-001-034-002/7711630
(Javanpura) 		1109001000NRG25030520240102173 03/05/2024 KHUSHEEBEN PRATAPSINH PARAMAR 1109001WL001714 KHUSHEEBEN PRATAPSINH PARAMAR 00468 UBIN0536555 1212 1212 Processed 08/05/2024 3862493216 KHUSHIBEN PRATAPSINH PARMAR UNION BANK OF INDIA(508500)
223 HIMATNAGAR GJ-09-001-034-002/7711669
(Javanpura) 		1109001000NRG25030520240102175 03/05/2024 SOLANKI KOMALBEN LALSINH 1109001WL001714 SOLANKI KOMALBEN LALSINH 00468 UBIN0536555 1206 1206 Rejected 08/05/2024 3862493260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 HIMATNAGAR GJ-09-001-034-002/7711674
(Javanpura) 		1109001000NRG25030520240102176 03/05/2024 SANGITABEN BHIKHAJI PARMAR 1109001WL001714 SANGITABEN BHIKHAJI PARMAR 00468 UBIN0536555 1206 1206 Processed 08/05/2024 3862493243 SANGITABEN BHIKHAJI PARMAR UNION BANK OF INDIA(508500)
225 HIMATNAGAR GJ-09-001-034-002/7711681
(Javanpura) 		1109001000NRG25030520240102178 03/05/2024 JALPA KANTISINH PARMAR 1109001WL001714 JALPA KANTISINH PARMAR 00468 UBIN0536555 1206 1206 Processed 08/05/2024 3862493209 PARMAR JALPABEN KANTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
226 HIMATNAGAR GJ-09-001-034-002/7711694
(Javanpura) 		1109001000NRG25030520240102180 03/05/2024 PUJARA KESHARBEN BHURSINH 1109001WL001714 PUJARA KESHARBEN BHURSINH 00468 UBIN0536555 1000 1000 Processed 08/05/2024 3862493222 KESHARBEN BHURSINH PUJARA UNION BANK OF INDIA(508500)
227 HIMATNAGAR GJ-09-001-034-002/7711705
(Javanpura) 		1109001000NRG25030520240102183 03/05/2024 SOLANKI KALAJI KHATUJI 1109001WL001714 SOLANKI KALAJI KHATUJI 00468 UBIN0536555 1200 1200 Processed 08/05/2024 3862493218 KALAJI KHATUJI SOLANKI UNION BANK OF INDIA(508500)
228 HIMATNAGAR GJ-09-001-034-002/7711706
(Javanpura) 		1109001000NRG25030520240102184 03/05/2024 GULSHAN PARBATSINH SOLANKI 1109001WL001714 GULSHAN PARBATSINH SOLANKI 00468 UBIN0536555 1200 1200 Processed 08/05/2024 3862493208 GULSHANSINH PARABATSINH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
229 HIMATNAGAR GJ-09-001-034-002/7711717
(Javanpura) 		1109001000NRG25030520240102186 03/05/2024 MANJULABEN KARANSINH SOLANKEE 1109001WL001714 MANJULABEN KARANSINH SOLANKEE 00468 UBIN0536555 1200 1200 Processed 08/05/2024 3862493239 MANJULABEN KARANSINGH SOLANKEE UNION BANK OF INDIA(508500)
230 HIMATNAGAR GJ-09-001-034-002/7711748
(Javanpura) 		1109001000NRG25030520240102187 03/05/2024 MUKESHSINH RAJUSINH SOLANKI 1109001WL001714 MUKESHSINH RAJUSINH SOLANKI 00468 UBIN0536555 1212 1212 Processed 08/05/2024 3862493237 MUKESHSINH RAJUSINH SOLANKI UNION BANK OF INDIA(508500)
231 HIMATNAGAR GJ-09-001-034-002/7711749
(Javanpura) 		1109001000NRG25030520240102188 03/05/2024 MAKWANA TEJUBEN AMARAJI 1109001WL001714 MAKWANA TEJUBEN AMARAJI 00468 UBIN0536555 1212 1212 Processed 08/05/2024 3862493246 TEJUBEN AMRAJI MAKWANA UNION BANK OF INDIA(508500)
232 HIMATNAGAR GJ-09-001-034-002/7711753
(Javanpura) 		1109001000NRG25030520240102189 03/05/2024 RATHOD RAMILABEN VIJAYSINH 1109001WL001714 RATHOD RAMILABEN VIJAYSINH 00468 UBIN0536555 1010 1010 Processed 08/05/2024 3862493200 RAMILABEN VIJAYSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
233 HIMATNAGAR GJ-09-001-034-002/7711764
(Javanpura) 		1109001000NRG25030520240102190 03/05/2024 MAKWANA DHIRAJI PUNJAJI 1109001WL001714 MAKWANA DHIRAJI PUNJAJI 00468 UBIN0536555 1212 1212 Processed 08/05/2024 3862493203 DHIRAJI PUNJAI MAKVANA UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-034-002/7711879
(Javanpura) 		1109001000NRG25030520240102192 03/05/2024 KESHRISINH VAKTUJI SOLANKI 1109001WL001714 KESHRISINH VAKTUJI SOLANKI 00468 UBIN0536555 1230 1230 Processed 08/05/2024 3862493199 KESHRISINH V SOLANKI UNION BANK OF INDIA(508500)
235 HIMATNAGAR GJ-09-001-034-002/7711918
(Javanpura) 		1109001000NRG25030520240102193 03/05/2024 BHAVANABEN DIPAJI SOLANKI 1109001WL001714 BHAVANABEN DIPAJI SOLANKI 00468 UBIN0536555 1025 1025 Processed 08/05/2024 3862493240 BHAVANABEN DIPAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
236 HIMATNAGAR GJ-09-001-034-002/7711920
(Javanpura) 		1109001000NRG25030520240102194 03/05/2024 BABAJI SOMAJI MAKWANA 1109001WL001714 BABAJI SOMAJI MAKWANA 00468 UBIN0536555 1536 1536 Processed 08/05/2024 3862493207 BABAJI SOMAJI MAKWANA UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-034-002/7711921
(Javanpura) 		1109001000NRG25030520240102195 03/05/2024 AJAYKUMAR KODARJI SOLANKI 1109001WL001714 AJAYKUMAR KODARJI SOLANKI 00468 UBIN0536555 1230 1230 Processed 08/05/2024 3862493214 AJAYSINH KODARJI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
238 HIMATNAGAR GJ-09-001-034-002/7711935-A
(Javanpura) 		1109001000NRG25030520240102196 03/05/2024 ARVINDABA BHARATSINH SOLANKI 1109001WL001714 ARVINDABA BHARATSINH SOLANKI 00468 UBIN0536555 410 410 Processed 08/05/2024 3862493249 ARVINDABA BHARATSINH SOLANKI UNION BANK OF INDIA(508500)
239 HIMATNAGAR GJ-09-001-034-002/7711938
(Javanpura) 		1109001000NRG25030520240102198 03/05/2024 MAKWANA SUNILKUMAR BALUSINH 1109001WL001714 MAKWANA SUNILKUMAR BALUSINH 00468 UBIN0536555 1536 1536 Processed 08/05/2024 3862493217 SUNILKUMAR BALAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
240 HIMATNAGAR GJ-09-001-034-002/7711944-A
(Javanpura) 		1109001000NRG25030520240102202 03/05/2024 MAKWANA RAKESHKUMAR BALUSINH 1109001WL001714 MAKWANA RAKESHKUMAR BALUSINH 00468 UBIN0536555 1536 1536 Processed 08/05/2024 3862493206 RAKESHKUMAR BALUSINH MAKVANA UNION BANK OF INDIA(508500)
241 HIMATNAGAR GJ-09-001-034-002/7711945
(Javanpura) 		1109001000NRG25030520240102203 03/05/2024 PARMAR RINKUBEN KANTISINH 1109001WL001714 PARMAR RINKUBEN KANTISINH 00468 UBIN0536555 203 203 Processed 08/05/2024 3862493210 RINKUBEN KANTISINH PARMAR UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-034-002/7711952
(Javanpura) 		1109001000NRG25030520240102205 03/05/2024 PARMAR SAVITABEN JUJARSINH 1109001WL001714 PARMAR SAVITABEN JUJARSINH 00468 UBIN0536555 1218 1218 Processed 08/05/2024 3862493220 JUJARSHIH KESHAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
243 HIMATNAGAR GJ-09-001-034-002/7711953
(Javanpura) 		1109001000NRG25030520240102206 03/05/2024 SOLANKI DIPAJI KALAJI 1109001WL001714 SOLANKI DIPAJI KALAJI 00468 UBIN0536555 1218 1218 Processed 08/05/2024 3862493241 DIPAJI KALAJI SOLANKI UNION BANK OF INDIA(508500)
244 HIMATNAGAR GJ-09-001-034-002/7711955
(Javanpura) 		1109001000NRG25030520240102209 03/05/2024 SOLANKI RUPAJI NATHAJI 1109001WL001714 SOLANKI RUPAJI NATHAJI 00468 UBIN0536555 1218 1218 Processed 08/05/2024 3862493198 RUPAJI N SOLANKI UNION BANK OF INDIA(508500)
245 HIMATNAGAR GJ-09-001-034-002/7711984
(Javanpura) 		1109001000NRG25030520240102210 03/05/2024 LALITABEN MADANSINH PUJARA 1109001WL001714 LALITABEN MADANSINH PUJARA 00468 UBIN0536555 1218 1218 Processed 08/05/2024 3862493270 LALITABEN MADANSINH PUNJARA UNION BANK OF INDIA(508500)
246 HIMATNAGAR GJ-09-001-034-002/7711997
(Javanpura) 		1109001000NRG25030520240102212 03/05/2024 SOLANKI BHAGAJI SOMAJI 1109001WL001714 SOLANKI BHAGAJI SOMAJI 00468 UBIN0536555 1218 1218 Processed 08/05/2024 3862493247 Mr. BHAGASINH SOMAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
247 HIMATNAGAR GJ-09-001-034-002/7712019
(Javanpura) 		1109001000NRG25030520240102215 03/05/2024 KAMLABEN AMRATSINH SOLANKI 1109001WL001714 KAMLABEN AMRATSINH SOLANKI 00468 UBIN0536555 1224 1224 Processed 08/05/2024 3862493202 KAMALABEN AMRATSINH SOLANKI UNION BANK OF INDIA(508500)
248 HIMATNAGAR GJ-09-001-034-002/7712021
(Javanpura) 		1109001000NRG25030520240102216 03/05/2024 MAKWANA JIGARSINH JASVANTSINH 1109001WL001714 MAKWANA JIGARSINH JASVANTSINH 00468 UBIN0536555 1224 1224 Processed 08/05/2024 3862493205 JIGAR JASHVANTSINH MAKVANA UNION BANK OF INDIA(508500)
249 HIMATNAGAR GJ-09-001-034-002/7712126
(Javanpura) 		1109001000NRG25030520240102217 03/05/2024 MAKWANA SITABEN MUKESHSINH 1109001WL001714 MAKWANA SITABEN MUKESHSINH 00468 UBIN0536555 1224 1224 Rejected 08/05/2024 3862493244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 HIMATNAGAR GJ-09-001-034-002/7712131
(Javanpura) 		1109001000NRG25030520240102220 03/05/2024 PARMAR DAXABEN MAHESHSINH 1109001WL001714 PARMAR DAXABEN MAHESHSINH 00468 UBIN0536555 1005 1005 Processed 08/05/2024 3862493259 PARMAR DAXABEN MAHESHSINH UNION BANK OF INDIA(508500)
251 HIMATNAGAR GJ-09-001-034-002/7712131
(Javanpura) 		1109001000NRG25030520240102219 03/05/2024 PARMAR MAHESHSINH DASHRATHSINH 1109001WL001714 PARMAR MAHESHSINH DASHRATHSINH 00468 UBIN0536555 1224 1224 Processed 08/05/2024 3862493245 MAHESHSINH DASHRATSINH PARMAR UNION BANK OF INDIA(508500)
252 HIMATNAGAR GJ-09-001-034-002/7712133
(Javanpura) 		1109001000NRG25030520240102221 03/05/2024 MAKWANA BHATHIJI KALAJI 1109001WL001714 MAKWANA BHATHIJI KALAJI 00468 UBIN0536555 1206 1206 Processed 08/05/2024 3862493248 BHATHIJI KALAJI MAKVANA UNION BANK OF INDIA(508500)
253 HIMATNAGAR GJ-09-001-034-002/7712135
(Javanpura) 		1109001000NRG25030520240102222 03/05/2024 PUJARA VASANTBEN SURESHSINH 1109001WL001714 PUJARA VASANTBEN SURESHSINH 00468 UBIN0536555 1206 1206 Processed 08/05/2024 3862493250 VASANTBEN SURESHSINH PUNJARA UNION BANK OF INDIA(508500)
254 HIMATNAGAR GJ-09-001-034-002/7712140
(Javanpura) 		1109001000NRG25030520240102223 03/05/2024 SOLANKI USHABEN MAHENDRASINH 1109001WL001714 SOLANKI USHABEN MAHENDRASINH 00468 UBIN0536555 201 201 Processed 08/05/2024 3862493254 USHABEN MAHENRDSINH SOLANKI UNION BANK OF INDIA(508500)
255 HIMATNAGAR GJ-09-001-034-002/7712141
(Javanpura) 		1109001000NRG25030520240102224 03/05/2024 RATHOD PARTHIJI LAKHUJI 1109001WL001714 RATHOD PARTHIJI LAKHUJI 00468 UBIN0536555 1536 1536 Processed 08/05/2024 3862493242 PARTHIJI LAKHAJI RATHOD UNION BANK OF INDIA(508500)
256 HIMATNAGAR GJ-09-001-034-002/7712146
(Javanpura) 		1109001000NRG25030520240102225 03/05/2024 KALIBEN DALPATSINH PARMAR 1109001WL001714 KALIBEN DALPATSINH PARMAR 00468 UBIN0536555 1200 1200 Processed 08/05/2024 3862493267 KALIBEN DALPATSHIH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
257 HIMATNAGAR GJ-09-001-034-002/7712148
(Javanpura) 		1109001000NRG25030520240102226 03/05/2024 PARMAR ROHITKUMAR KANTISINH 1109001WL001714 PARMAR ROHITKUMAR KANTISINH 00468 UBIN0536555 1200 1200 Processed 08/05/2024 3862493211 ROHIT KANTISINH PARMAR UNION BANK OF INDIA(508500)
258 HIMATNAGAR GJ-09-001-034-002/7712151
(Javanpura) 		1109001000NRG25030520240102227 03/05/2024 SOLANKI MANOHARSINH JASAVANTSINH 1109001WL001714 SOLANKI MANOHARSINH JASAVANTSINH 00468 UBIN0536555 1200 1200 Processed 08/05/2024 3862493204 MANOHARSINH JASHVANTSINH SOLANKI UNION BANK OF INDIA(508500)
259 HIMATNAGAR GJ-09-001-034-002/7712161
(Javanpura) 		1109001000NRG25030520240102228 03/05/2024 LILABEN LALSINH PARMAR 1109001WL001714 LILABEN LALSINH PARMAR 00468 UBIN0536555 1200 1200 Processed 08/05/2024 3862493256 LALSINH KALAJI PARMAR UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-034-002/7712163
(Javanpura) 		1109001000NRG25030520240102229 03/05/2024 VASUDEV ARVINDSINH RATHOD 1109001WL001714 VASUDEV ARVINDSINH RATHOD 00468 UBIN0536555 1000 1000 Processed 08/05/2024 3862493215 VASUDEV ARVINDSINH RATHOD UNION BANK OF INDIA(508500)
261 HIMATNAGAR GJ-09-001-034-002/7712172
(Javanpura) 		1109001000NRG25030520240102233 03/05/2024 JASHIBEN BHIKHABHAI SOLANKI 1109001WL001714 JASHIBEN BHIKHABHAI SOLANKI 00468 UBIN0536555 1206 1206 Processed 08/05/2024 3862493263 JASHIBEN BHIKHABHAI SOLANKI UNION BANK OF INDIA(508500)
262 HIMATNAGAR GJ-09-001-034-002/7712174
(Javanpura) 		1109001000NRG25030520240102234 03/05/2024 VAJIBEN AMARSINH RATHOD 1109001WL001714 VAJIBEN AMARSINH RATHOD 00468 UBIN0536555 1206 1206 Processed 08/05/2024 3862493258 RATHOD VAJIBEN AMARSINH RATNAKAR BANK(607393)
263 HIMATNAGAR GJ-09-001-034-002/7712180
(Javanpura) 		1109001000NRG25030520240102236 03/05/2024 VANRAJSINH LAXMANSINH SOLANKI 1109001WL001714 VANRAJSINH LAXMANSINH SOLANKI 00468 UBIN0536555 1206 1206 Processed 08/05/2024 3862493257 VANRAJSINH LAXMANSINH SOLANKI UNION BANK OF INDIA(508500)
264 HIMATNAGAR GJ-09-001-034-002/7712182
(Javanpura) 		1109001000NRG25030520240102237 03/05/2024 RINKUBEN KODARJI PARMAR 1109001WL001714 RINKUBEN KODARJI PARMAR 00468 UBIN0536555 1206 1206 Processed 08/05/2024 3862493265 RINKUBEN KODARJI PARAMAR UNION BANK OF INDIA(508500)
265 HIMATNAGAR GJ-09-001-034-002/7712193
(Javanpura) 		1109001000NRG25030520240102240 03/05/2024 SHARDABEN SOMSINH SOLANKI 1109001WL001714 SHARDABEN SOMSINH SOLANKI 00468 UBIN0536555 1404 1404 Processed 08/05/2024 3862493251 SHARDABEN SOMSINH SOLANKI UNION BANK OF INDIA(508500)
266 HIMATNAGAR GJ-09-001-034-002/7712199
(Javanpura) 		1109001000NRG25030520240102241 03/05/2024 RATHOD HINABEN DILIPSINH 1109001WL001714 RATHOD HINABEN DILIPSINH 00468 UBIN0536555 1401 1401 Processed 08/05/2024 3862493268 RATHOD HINABEN DILIPSINH UNION BANK OF INDIA(508500)
267 HIMATNAGAR GJ-09-001-034-002/7712202
(Javanpura) 		1109001000NRG25030520240102243 03/05/2024 SOLANKI AMRATSINH HIRSINH 1109001WL001714 SOLANKI AMRATSINH HIRSINH 00468 UBIN0536555 852 852 Processed 08/05/2024 3862493269 Mr. HIRAJI DEVAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 71341 71341
268 HIMATNAGAR GJ-09-001-021-001/7708571
(Gambhoi) 		1109001000NRG25030520240102730 03/05/2024 CHAUHAN JASVANTSINH KUBERSINH 1109001WL001728 CHAUHAN JASVANTSINH KUBERSINH 00468 UBIN0912549 1398 1398 Processed 08/05/2024 3862493286 Mr. JASHVANTSINH KUBERSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1398 1398
269 HIMATNAGAR GJ-09-001-006-001/7708997
(Bankhor) 		1109001000NRG25030520240100974 03/05/2024 MAKAVANA SUREKHABEN ARVINDJI 1109001WL001684 MAKAVANA SUREKHABEN ARVINDJI 00502 BKDN0700000 975 975 Processed 08/05/2024 3862493390 SUREKHABEN ARVINDJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
270 HIMATNAGAR GJ-09-001-006-001/7709030
(Bankhor) 		1109001000NRG25030520240100980 03/05/2024 MAKAVANA TEJUBEN DEVUSINH 1109001WL001684 MAKAVANA TEJUBEN DEVUSINH 00502 BKDN0700000 1170 1170 Processed 08/05/2024 3862493410 TEJUBEN DEVUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-018-001/535032
(Dhundhor) 		1109001000NRG25030520240102520 03/05/2024 PANDYA ISHVARBHAI KODARBHAI 1109001WL001723 PANDYA ISHVARBHAI KODARBHAI 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493386 ISHVARBHAI KODARBHAI PANDYA . . BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-018-001/535064
(Dhundhor) 		1109001000NRG25030520240102521 03/05/2024 CHAMAR RASHMIKABEN LEBABHAI 1109001WL001723 CHAMAR RASHMIKABEN LEBABHAI 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493409 RASHMIKABEN LEBABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-018-001/535188
(Dhundhor) 		1109001000NRG25030520240102522 03/05/2024 PRAJAPATI JYANTIBHAI SOMABHAI 1109001WL001723 PRAJAPATI JYANTIBHAI SOMABHAI 00502 BKDN0700000 660 660 Processed 08/05/2024 3862493395 PRAJAPATI JAYANTIBHAI SOMOBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-018-001/535247-A
(Dhundhor) 		1109001000NRG25030520240101954 03/05/2024 PARMAR DHULIBEN SARDARSINH 1109001WL001712 PARMAR DHULIBEN SARDARSINH 00502 BKDN0700000 665 665 Rejected 08/05/2024 3862493431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 HIMATNAGAR GJ-09-001-018-001/535330
(Dhundhor) 		1109001000NRG25030520240102523 03/05/2024 BHAMBHI HIRABEN AMRABHAI 1109001WL001723 BHAMBHI HIRABEN AMRABHAI 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493359 HIRABEN AMRABHAI BHAMBHI (CHAMAR) BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-018-001/535530
(Dhundhor) 		1109001000NRG25030520240101956 03/05/2024 PARMAR PINTUBEN BHAVANSINH 1109001WL001712 PARMAR PINTUBEN BHAVANSINH 00502 BKDN0700000 798 798 Processed 09/05/2024 3862493383 PINTUBEN BHAVANSINH BANK OF BARODA(606985)
277 HIMATNAGAR GJ-09-001-018-001/7713844
(Dhundhor) 		1109001000NRG25030520240102524 03/05/2024 BHIKHUSINHGOBARSINH MAKWANA 1109001WL001723 BHIKHUSINHGOBARSINH MAKWANA 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493082 BHIKHUSINH GOBARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-018-001/7713856
(Dhundhor) 		1109001000NRG25030520240101958 03/05/2024 KALUSINH HATHISINH MAKWANA 1109001WL001712 KALUSINH HATHISINH MAKWANA 00502 BKDN0700000 532 532 Processed 08/05/2024 3862493365 MAKWANA KALUSINH HATHISINH BARODA GUJARAT GRAMIN BANK(606995)
279 HIMATNAGAR GJ-09-001-018-001/7713985
(Dhundhor) 		1109001000NRG25030520240102525 03/05/2024 BALUBEN KALUSINH PARMAR 1109001WL001723 BALUBEN KALUSINH PARMAR 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493057 Baluben Kalusinh Paramar FINCARE SMALL FINANCE BANK LTD(608304)
280 HIMATNAGAR GJ-09-001-018-001/7713995
(Dhundhor) 		1109001000NRG25030520240102527 03/05/2024 PARMAR UJJANBEN JAVANSINH 1109001WL001723 PARMAR UJJANBEN JAVANSINH 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493070 UJMABEN JAVANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-018-001/7714015
(Dhundhor) 		1109001000NRG25030520240101959 03/05/2024 MAKWANA SHANKABEN SONSINH 1109001WL001712 MAKWANA SHANKABEN SONSINH 00502 BKDN0700000 399 399 Processed 08/05/2024 3862493062 SHANKABEN SONSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-018-001/7714031
(Dhundhor) 		1109001000NRG25030520240102528 03/05/2024 OD SURYABEN MAHESHBHAI 1109001WL001723 OD SURYABEN MAHESHBHAI 00502 BKDN0700000 804 804 Processed 08/05/2024 3862493094 SURYABEN MAHESHBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-018-001/7714082
(Dhundhor) 		1109001000NRG25030520240101960 03/05/2024 MADHAVSINH AMRUTSINH PARMAR 1109001WL001712 MADHAVSINH AMRUTSINH PARMAR 00502 BKDN0700000 1536 1536 Processed 08/05/2024 3862493084 MADHAVSINH AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-018-001/7714082
(Dhundhor) 		1109001000NRG25030520240101961 03/05/2024 PARMAR BHAVNABEN MADHAVSINH 1109001WL001712 PARMAR BHAVNABEN MADHAVSINH 00502 BKDN0700000 1536 1536 Processed 08/05/2024 3862493072 BHAVNABEN MADHAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-018-001/7714107
(Dhundhor) 		1109001000NRG25030520240101962 03/05/2024 PARMAR VIJYABEN ABHESINH 1109001WL001712 PARMAR VIJYABEN ABHESINH 00502 BKDN0700000 512 512 Processed 08/05/2024 3862493051 VIJYABEN ABHESINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
286 HIMATNAGAR GJ-09-001-018-001/7714128
(Dhundhor) 		1109001000NRG25030520240101964 03/05/2024 PARBATJI 1109001WL001712 PARBATJI 00502 BKDN0700000 768 768 Processed 08/05/2024 3862493045 PARABATSINH SOMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
287 HIMATNAGAR GJ-09-001-018-001/7714128
(Dhundhor) 		1109001000NRG25030520240101965 03/05/2024 PARMAR MINABEN PARABATSINH 1109001WL001712 PARMAR MINABEN PARABATSINH 00502 BKDN0700000 640 640 Processed 09/05/2024 3862493046 MINABEN PARBATSINH P BANK OF BARODA(606985)
288 HIMATNAGAR GJ-09-001-018-001/7714136
(Dhundhor) 		1109001000NRG25030520240102529 03/05/2024 PARMAR SAVITABEN BALAJI 1109001WL001723 PARMAR SAVITABEN BALAJI 00502 BKDN0700000 670 670 Processed 08/05/2024 3862493427 SAVITABEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-018-001/7714142
(Dhundhor) 		1109001000NRG25030520240102530 03/05/2024 PARMAR KAMLABEN MAGANJI 1109001WL001723 PARMAR KAMLABEN MAGANJI 00502 BKDN0700000 804 804 Processed 08/05/2024 3862493406 PARMAR KAMLABEN MAGANSINH . . BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-018-001/7714146
(Dhundhor) 		1109001000NRG25030520240101966 03/05/2024 PARMAR BANAJI RANCHODSINH 1109001WL001712 PARMAR BANAJI RANCHODSINH 00502 BKDN0700000 768 768 Processed 08/05/2024 3862493048 PARMAR BANAJI RANCHODJI BARODA GUJARAT GRAMIN BANK(606995)
291 HIMATNAGAR GJ-09-001-018-001/7714154
(Dhundhor) 		1109001000NRG25030520240102531 03/05/2024 PARMAR CHAMPABEN BALAJI 1109001WL001723 PARMAR CHAMPABEN BALAJI 00502 BKDN0700000 670 670 Processed 09/05/2024 3862493374 CHAMPABEN HEMTAJI PA BANK OF BARODA(606985)
292 HIMATNAGAR GJ-09-001-018-001/7714156
(Dhundhor) 		1109001000NRG25030520240102532 03/05/2024 PARMAR SHARDABEN UDAJI 1109001WL001723 PARMAR SHARDABEN UDAJI 00502 BKDN0700000 536 536 Processed 08/05/2024 3862493423 SHARDABEN UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
293 HIMATNAGAR GJ-09-001-018-001/7714158
(Dhundhor) 		1109001000NRG25030520240101967 03/05/2024 PARMAR JUGIBEN PARABATSINH 1109001WL001712 PARMAR JUGIBEN PARABATSINH 00502 BKDN0700000 768 768 Processed 09/05/2024 3862493054 JAGIBEN PARBATJI PAR BANK OF BARODA(606985)
294 HIMATNAGAR GJ-09-001-018-001/7714163
(Dhundhor) 		1109001000NRG25030520240101968 03/05/2024 PARMAR RAMILABEN KHUMAJI 1109001WL001712 PARMAR RAMILABEN KHUMAJI 00502 BKDN0700000 640 640 Processed 08/05/2024 3862493361 RAMILABEN KHUMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-018-001/7714163
(Dhundhor) 		1109001000NRG25030520240101969 03/05/2024 PARMAR VILASBEN VIKARAMSINH 1109001WL001712 PARMAR VILASBEN VIKARAMSINH 00502 BKDN0700000 774 774 Processed 08/05/2024 3862493086 VILASHBEN VIKRAMSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
296 HIMATNAGAR GJ-09-001-018-001/7714175
(Dhundhor) 		1109001000NRG25030520240102533 03/05/2024 PARMAR KAMLABEN NATHAJI 1109001WL001723 PARMAR KAMLABEN NATHAJI 00502 BKDN0700000 390 390 Processed 08/05/2024 3862493394 KAMALABEN NATHAJI PARAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
297 HIMATNAGAR GJ-09-001-018-001/7714180
(Dhundhor) 		1109001000NRG25030520240101972 03/05/2024 MADHUBEN KALUSINH PARMAR 1109001WL001712 MADHUBEN KALUSINH PARMAR 00502 BKDN0700000 387 387 Processed 08/05/2024 3862493075 MADHUBEN KALUSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
298 HIMATNAGAR GJ-09-001-018-001/7714184
(Dhundhor) 		1109001000NRG25030520240102534 03/05/2024 NAOD NDABEN GOVINDBHAI 1109001WL001723 NAOD NDABEN GOVINDBHAI 00502 BKDN0700000 780 780 Processed 08/05/2024 3862493064 NADABEN GOVINDBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
299 HIMATNAGAR GJ-09-001-018-001/7714195
(Dhundhor) 		1109001000NRG25030520240102535 03/05/2024 SUTHAR INDUBEN JAGDISHBHAI 1109001WL001723 SUTHAR INDUBEN JAGDISHBHAI 00502 BKDN0700000 780 780 Processed 08/05/2024 3862493393 MRS INDIRABEN SUTHAR STATE BANK OF INDIA(508548)
300 HIMATNAGAR GJ-09-001-018-001/7714216
(Dhundhor) 		1109001000NRG25030520240102536 03/05/2024 PANDYAMANJULABEN AMRATBHAI 1109001WL001723 PANDYAMANJULABEN AMRATBHAI 00502 BKDN0700000 520 520 Processed 08/05/2024 3862493382 MANJULABEN AMRUTBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
301 HIMATNAGAR GJ-09-001-018-001/7714224
(Dhundhor) 		1109001000NRG25030520240102537 03/05/2024 CHAMAR HIRALBEN BHAGABHAI 1109001WL001723 CHAMAR HIRALBEN BHAGABHAI 00502 BKDN0700000 650 650 Processed 08/05/2024 3862493405 HIRALBEN BHAGABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-018-001/7714232
(Dhundhor) 		1109001000NRG25030520240102538 03/05/2024 CHAMAR MANGUBEN DAHYABHAI 1109001WL001723 CHAMAR MANGUBEN DAHYABHAI 00502 BKDN0700000 804 804 Processed 08/05/2024 3862493076 Ms. MANGUBEN DAHYABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
303 HIMATNAGAR GJ-09-001-018-001/7714243
(Dhundhor) 		1109001000NRG25030520240101974 03/05/2024 PARMAR DAKSHABEN KALYANSINH 1109001WL001712 PARMAR DAKSHABEN KALYANSINH 00502 BKDN0700000 774 774 Processed 08/05/2024 3862493397 DAXHYABEN KALYANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-018-001/7714277
(Dhundhor) 		1109001000NRG25030520240102540 03/05/2024 PARMAR KANTABEN DINESHSINH 1109001WL001723 PARMAR KANTABEN DINESHSINH 00502 BKDN0700000 804 804 Processed 08/05/2024 3862493387 KANTABEN DINESHJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
305 HIMATNAGAR GJ-09-001-018-001/7714315
(Dhundhor) 		1109001000NRG25030520240102541 03/05/2024 CHAMAR MINABEN NAVINBHAI 1109001WL001723 CHAMAR MINABEN NAVINBHAI 00502 BKDN0700000 804 804 Processed 08/05/2024 3862493100 MINABEN NAVINBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-018-001/7714326
(Dhundhor) 		1109001000NRG25030520240101975 03/05/2024 PARMAR JASVANTSINH ANDARSINH 1109001WL001712 PARMAR JASVANTSINH ANDARSINH 00502 BKDN0700000 660 660 Processed 08/05/2024 3862493420 JASVANTSINH INDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-018-001/7714356
(Dhundhor) 		1109001000NRG25030520240102544 03/05/2024 CHAMAR NIRMALABEN KALABHAI 1109001WL001723 CHAMAR NIRMALABEN KALABHAI 00502 BKDN0700000 804 804 Processed 08/05/2024 3862493081 NIRMALABEN KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
308 HIMATNAGAR GJ-09-001-018-001/7714371
(Dhundhor) 		1109001000NRG25030520240101976 03/05/2024 PARMAR SAJJANBEN JAGATSINH 1109001WL001712 PARMAR SAJJANBEN JAGATSINH 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493424 SAJANBEN JAGATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-018-001/7714380
(Dhundhor) 		1109001000NRG25030520240102545 03/05/2024 CHAMAR SAVITABEN RANCHHODBHAI 1109001WL001723 CHAMAR SAVITABEN RANCHHODBHAI 00502 BKDN0700000 804 804 Processed 08/05/2024 3862493388 SAVITABEN RANCHHODHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
310 HIMATNAGAR GJ-09-001-018-001/7714384
(Dhundhor) 		1109001000NRG25030520240101977 03/05/2024 RATANSINH 1109001WL001712 RATANSINH 00502 BKDN0700000 660 660 Processed 08/05/2024 3862493384 RATANSINH MASHURSINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-018-001/7714393
(Dhundhor) 		1109001000NRG25030520240102546 03/05/2024 PANDYA PRAVINABEN SHAILESHBHAI 1109001WL001723 PANDYA PRAVINABEN SHAILESHBHAI 00502 BKDN0700000 536 536 Processed 08/05/2024 3862493418 PRAVINABEN SHAILESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-018-001/7714404
(Dhundhor) 		1109001000NRG25030520240102547 03/05/2024 PARMAR RANJANBEN JAGATSINH 1109001WL001723 PARMAR RANJANBEN JAGATSINH 00502 BKDN0700000 810 810 Processed 08/05/2024 3862493416 RANJANBEN JAGATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
313 HIMATNAGAR GJ-09-001-018-001/7714405
(Dhundhor) 		1109001000NRG25030520240101978 03/05/2024 MAKWANA TINUBEN AMRUTSINH 1109001WL001712 MAKWANA TINUBEN AMRUTSINH 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493073 TINABEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-018-001/7714406
(Dhundhor) 		1109001000NRG25030520240102548 03/05/2024 CHAMAR NIRUBEN BABUBHAI 1109001WL001723 CHAMAR NIRUBEN BABUBHAI 00502 BKDN0700000 675 675 Processed 08/05/2024 3862493385 NIRUPABEN BABUBHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-018-001/7714408
(Dhundhor) 		1109001000NRG25030520240101980 03/05/2024 PARMAR SAJANBEN JAGATSINH 1109001WL001712 PARMAR SAJANBEN JAGATSINH 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493430 SAJANBEN KANTISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
316 HIMATNAGAR GJ-09-001-018-001/7714409
(Dhundhor) 		1109001000NRG25030520240101981 03/05/2024 PARMAR BHIKHIBEN DIPSINH 1109001WL001712 PARMAR BHIKHIBEN DIPSINH 00502 BKDN0700000 774 774 Processed 08/05/2024 3862493071 BHIKHIBEN DIPSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 HIMATNAGAR GJ-09-001-018-001/7714412
(Dhundhor) 		1109001000NRG25030520240101982 03/05/2024 MAKWANA SUREKHABEN DEVUSINH 1109001WL001712 MAKWANA SUREKHABEN DEVUSINH 00502 BKDN0700000 516 516 Processed 08/05/2024 3862493061 SUREKHABEN DEVUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-018-001/7715543
(Dhundhor) 		1109001000NRG25030520240101983 03/05/2024 USHABEN SIKANDARSINH PARMAR 1109001WL001712 USHABEN SIKANDARSINH PARMAR 00502 BKDN0700000 645 645 Processed 08/05/2024 3862493099 USHABEN SIKANDARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-018-001/7715544
(Dhundhor) 		1109001000NRG25030520240101984 03/05/2024 MAKWANA LALUBEN MOVATSINH 1109001WL001712 MAKWANA LALUBEN MOVATSINH 00502 BKDN0700000 516 516 Processed 08/05/2024 3862493050 MAKAVANA BALUBEN MOVATSINH BARODA GUJARAT GRAMIN BANK(606995)
320 HIMATNAGAR GJ-09-001-018-001/7715760
(Dhundhor) 		1109001000NRG25030520240102549 03/05/2024 sudhaben RAMESHBHAI CHAMAR 1109001WL001723 sudhaben RAMESHBHAI CHAMAR 00502 BKDN0700000 810 810 Processed 08/05/2024 3862493065 SUDHABEN RAMABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
321 HIMATNAGAR GJ-09-001-018-001/7715762
(Dhundhor) 		1109001000NRG25030520240102550 03/05/2024 PARMAR BALUBEN BHUPATSINH 1109001WL001723 PARMAR BALUBEN BHUPATSINH 00502 BKDN0700000 675 675 Processed 08/05/2024 3862493047 PARMAR BALUBEN BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
322 HIMATNAGAR GJ-09-001-018-001/7715769
(Dhundhor) 		1109001000NRG25030520240101985 03/05/2024 PARMAR JUJABEN JASVANTSINH 1109001WL001712 PARMAR JUJABEN JASVANTSINH 00502 BKDN0700000 387 387 Processed 08/05/2024 3862493049 JUJABEN JESARSINH PARMAR IDFC BANK LIMITED(608117)
323 HIMATNAGAR GJ-09-001-018-001/7715778
(Dhundhor) 		1109001000NRG25030520240102551 03/05/2024 SHARDABEN GORDHANBHAI PANDYA 1109001WL001723 SHARDABEN GORDHANBHAI PANDYA 00502 BKDN0700000 675 675 Processed 08/05/2024 3862493364 PANDYA JAYABEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-018-001/7715789
(Dhundhor) 		1109001000NRG25030520240101987 03/05/2024 PARMAR BAIJIBEN FATESINH 1109001WL001712 PARMAR BAIJIBEN FATESINH 00502 BKDN0700000 129 129 Processed 08/05/2024 3862493376 PARMAR BAIJIBEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
325 HIMATNAGAR GJ-09-001-018-001/7715789
(Dhundhor) 		1109001000NRG25030520240101988 03/05/2024 PARMAR KOMALBEN RAJUSINH 1109001WL001712 PARMAR KOMALBEN RAJUSINH 00502 BKDN0700000 774 774 Processed 08/05/2024 3862493091 PARMAR KOMALBEN RAJUSINH BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-018-001/7715800
(Dhundhor) 		1109001000NRG25030520240102553 03/05/2024 SOLANKI URMILABEN KIRITBHAI 1109001WL001723 SOLANKI URMILABEN KIRITBHAI 00502 BKDN0700000 1536 1536 Processed 08/05/2024 3862493060 URMILABEN KIRITBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-018-001/7715818
(Dhundhor) 		1109001000NRG25030520240102556 03/05/2024 MAKWANA PRAVINSINH LALSINH 1109001WL001723 MAKWANA PRAVINSINH LALSINH 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493381 PRAVINSINH LALSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-018-001/7715826
(Dhundhor) 		1109001000NRG25030520240102557 03/05/2024 MAKWANA ALKABEN SOMSINH 1109001WL001723 MAKWANA ALKABEN SOMSINH 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493063 ALKABEN SOMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-018-001/7715826
(Dhundhor) 		1109001000NRG25030520240102558 03/05/2024 MAKWANA GAYTRIBEN SOMSINH 1109001WL001723 MAKWANA GAYTRIBEN SOMSINH 00502 BKDN0700000 680 680 Processed 08/05/2024 3862493078 GAYATRIBEN SOMSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-018-001/7715829
(Dhundhor) 		1109001000NRG25030520240101989 03/05/2024 PARMAR KOMALBEN AMRUTSINH 1109001WL001712 PARMAR KOMALBEN AMRUTSINH 00502 BKDN0700000 804 804 Processed 08/05/2024 3862493401 KOMALBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-018-001/7715830
(Dhundhor) 		1109001000NRG25030520240102559 03/05/2024 CHAMAR MULIBEN SAVABHAI 1109001WL001723 CHAMAR MULIBEN SAVABHAI 00502 BKDN0700000 816 816 Processed 08/05/2024 3862493377 CHAMAR MULIBEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-018-001/7715831
(Dhundhor) 		1109001000NRG25030520240102560 03/05/2024 PANCHAL JAYABEN DINESHBHAI 1109001WL001723 PANCHAL JAYABEN DINESHBHAI 00502 BKDN0700000 816 816 Processed 08/05/2024 3862493415 JAYABEN DINESHBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-018-001/7715836
(Dhundhor) 		1109001000NRG25030520240101990 03/05/2024 PARMAR LILABEN BHUPATSINH 1109001WL001712 PARMAR LILABEN BHUPATSINH 00502 BKDN0700000 670 670 Processed 08/05/2024 3862493391 LILABEN BHUPATSINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-018-001/7715853
(Dhundhor) 		1109001000NRG25030520240102562 03/05/2024 OD GAJIBEN SANGRAMBHAI 1109001WL001723 OD GAJIBEN SANGRAMBHAI 00502 BKDN0700000 680 680 Processed 08/05/2024 3862493074 GAJIBEN SANGRAMBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-018-001/7715854
(Dhundhor) 		1109001000NRG25030520240101993 03/05/2024 PARMAR DHULSINH SHABAJI 1109001WL001712 PARMAR DHULSINH SHABAJI 00502 BKDN0700000 798 798 Processed 08/05/2024 3862493367 PARMAR DHULSINH SABSINH BARODA GUJARAT GRAMIN BANK(606995)
336 HIMATNAGAR GJ-09-001-018-001/7715857
(Dhundhor) 		1109001000NRG25030520240102563 03/05/2024 MAKWANA SHARDABEN KALUSINH 1109001WL001723 MAKWANA SHARDABEN KALUSINH 00502 BKDN0700000 816 816 Processed 09/05/2024 3862493363 SHARDADEVI KALUSINH BANK OF BARODA(606985)
337 HIMATNAGAR GJ-09-001-018-001/7715858
(Dhundhor) 		1109001000NRG25030520240101994 03/05/2024 PARMAR SITABEN RAMESHSINH 1109001WL001712 PARMAR SITABEN RAMESHSINH 00502 BKDN0700000 798 798 Processed 08/05/2024 3862493083 SITABEN RAMESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-018-001/7715866
(Dhundhor) 		1109001000NRG25030520240102564 03/05/2024 KILASBEN JAGATSINH PARMAR 1109001WL001723 KILASBEN JAGATSINH PARMAR 00502 BKDN0700000 680 680 Processed 08/05/2024 3862493392 KAILASHBEN JAGAJI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-018-001/7715872
(Dhundhor) 		1109001000NRG25030520240101995 03/05/2024 PARMAR TEJUBEN KALUSINH 1109001WL001712 PARMAR TEJUBEN KALUSINH 00502 BKDN0700000 798 798 Processed 09/05/2024 3862493425 TEJUBEN KALAJI PARMA BANK OF BARODA(606985)
340 HIMATNAGAR GJ-09-001-018-001/7715883
(Dhundhor) 		1109001000NRG25030520240101996 03/05/2024 PARMAR MANJULABEN AMRATJI 1109001WL001712 PARMAR MANJULABEN AMRATJI 00502 BKDN0700000 665 665 Processed 08/05/2024 3862493421 MANJULABEN AMRATJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
341 HIMATNAGAR GJ-09-001-018-001/7715883
(Dhundhor) 		1109001000NRG25030520240101997 03/05/2024 PARMAR NEHABEN AMRUTSINH 1109001WL001712 PARMAR NEHABEN AMRUTSINH 00502 BKDN0700000 532 532 Processed 08/05/2024 3862493089 NEHABEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-018-001/7715907
(Dhundhor) 		1109001000NRG25030520240101999 03/05/2024 PARMAR DEVALBEN BHAVANSINH 1109001WL001712 PARMAR DEVALBEN BHAVANSINH 00502 BKDN0700000 675 675 Processed 08/05/2024 3862493408 DEVALBEN BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-018-001/7715927
(Dhundhor) 		1109001000NRG25030520240102565 03/05/2024 SUTHAR SUMITRABEN RASIKBHAI 1109001WL001723 SUTHAR SUMITRABEN RASIKBHAI 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493379 SUTHAR SUMITRABEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-018-001/7715928
(Dhundhor) 		1109001000NRG25030520240102001 03/05/2024 PARMAR BALUBEN BAPUJI 1109001WL001712 PARMAR BALUBEN BAPUJI 00502 BKDN0700000 135 135 Processed 09/05/2024 3862493422 BALUBEN BAPUJI PARMA BANK OF BARODA(606985)
345 HIMATNAGAR GJ-09-001-018-001/7715931
(Dhundhor) 		1109001000NRG25030520240102003 03/05/2024 PARMAR JIVIBEN TAKHATSINH 1109001WL001712 PARMAR JIVIBEN TAKHATSINH 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493055 JIVIBEN TAKHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-018-001/7715934
(Dhundhor) 		1109001000NRG25030520240102004 03/05/2024 PARMAR KAPILABEN BHUPTAJI 1109001WL001712 PARMAR KAPILABEN BHUPTAJI 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493412 KAPILABEN BHUPTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-018-001/7715935
(Dhundhor) 		1109001000NRG25030520240102005 03/05/2024 PARMAR NIRUBEN CHIMANSINH 1109001WL001712 PARMAR NIRUBEN CHIMANSINH 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493079 NIRUBEN CHIMANSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
348 HIMATNAGAR GJ-09-001-018-001/7715936
(Dhundhor) 		1109001000NRG25030520240102006 03/05/2024 PARMAR BHANUBEN VIHSINH 1109001WL001712 PARMAR BHANUBEN VIHSINH 00502 BKDN0700000 660 660 Processed 09/05/2024 3862493087 PARMAR BHANUBEN VIHS BANK OF BARODA(606985)
349 HIMATNAGAR GJ-09-001-018-001/7715937
(Dhundhor) 		1109001000NRG25030520240102007 03/05/2024 PARMAR LILABEN SHENAJI 1109001WL001712 PARMAR LILABEN SHENAJI 00502 BKDN0700000 792 792 Processed 09/05/2024 3862493396 LILABEN SENAJI PARM BANK OF BARODA(606985)
350 HIMATNAGAR GJ-09-001-018-001/7715939
(Dhundhor) 		1109001000NRG25030520240102008 03/05/2024 PARMAR DHULSINH ANDARSINH 1109001WL001712 PARMAR DHULSINH ANDARSINH 00502 BKDN0700000 660 660 Processed 08/05/2024 3862493419 PARMAR DHULSINH ANDARSINH BARODA GUJARAT GRAMIN BANK(606995)
351 HIMATNAGAR GJ-09-001-018-001/7715940
(Dhundhor) 		1109001000NRG25030520240102566 03/05/2024 MAKWANA SUMITRABEN AJMELSINH 1109001WL001723 MAKWANA SUMITRABEN AJMELSINH 00502 BKDN0700000 792 792 Processed 08/05/2024 3862493398 SUMITRABEN AJMELSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-018-001/7715959
(Dhundhor) 		1109001000NRG25030520240102567 03/05/2024 CHAMAR REKHABEN BHARATBHAI 1109001WL001723 CHAMAR REKHABEN BHARATBHAI 00502 BKDN0700000 804 804 Processed 08/05/2024 3862493077 REKHABEN BHARATBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-018-001/7716004
(Dhundhor) 		1109001000NRG25030520240102009 03/05/2024 PARMAR GITABEN LALSINH 1109001WL001712 PARMAR GITABEN LALSINH 00502 BKDN0700000 660 660 Processed 08/05/2024 3862493098 GITABEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-018-001/7716013
(Dhundhor) 		1109001000NRG25030520240102010 03/05/2024 PARMAR KINUBEN KIRITSINH 1109001WL001712 PARMAR KINUBEN KIRITSINH 00502 BKDN0700000 670 670 Processed 08/05/2024 3862493092 KINUBEN KIRITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-018-001/7716084
(Dhundhor) 		1109001000NRG25030520240102011 03/05/2024 PARMAR JOSHANABEN RAMESHSINH 1109001WL001712 PARMAR JOSHANABEN RAMESHSINH 00502 BKDN0700000 670 670 Rejected 08/05/2024 3862493053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 HIMATNAGAR GJ-09-001-018-001/7716087
(Dhundhor) 		1109001000NRG25030520240102012 03/05/2024 DABHI KOKILABEN FATAJI 1109001WL001712 DABHI KOKILABEN FATAJI 00502 BKDN0700000 804 804 Processed 08/05/2024 3862493414 KOKILABEN FATAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-018-001/7716091
(Dhundhor) 		1109001000NRG25030520240102016 03/05/2024 PARMAR PREMILABEN BHUPATSINH 1109001WL001712 PARMAR PREMILABEN BHUPATSINH 00502 BKDN0700000 1536 1536 Processed 08/05/2024 3862493085 PREMILABEN BHUPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-018-001/7716092
(Dhundhor) 		1109001000NRG25030520240102017 03/05/2024 KALUSINH RANSINH PARMAR 1109001WL001712 KALUSINH RANSINH PARMAR 00502 BKDN0700000 135 135 Processed 08/05/2024 3862493371 PARMAR KALAJI RANAJI BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-018-001/7716105
(Dhundhor) 		1109001000NRG25030520240102569 03/05/2024 VIMALABEN MANSINGBHAI OD 1109001WL001723 VIMALABEN MANSINGBHAI OD 00502 BKDN0700000 804 804 Processed 08/05/2024 3862493088 VIMALABEN MANSINGBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
360 HIMATNAGAR GJ-09-001-021-001/537054
(Gambhoi) 		1109001000NRG25030520240102690 03/05/2024 VANZARA SITABEN NARAYNJI 1109001WL001728 VANZARA SITABEN NARAYNJI 00502 BKDN0700000 702 702 Processed 08/05/2024 3862493105 SITABEN NARANJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-021-001/537089
(Gambhoi) 		1109001000NRG25030520240102691 03/05/2024 VANJARA GOPALBHAI VALAJI 1109001WL001728 VANJARA GOPALBHAI VALAJI 00502 BKDN0700000 1170 1170 Processed 08/05/2024 3862493366 Mr. GOPALJI VALAJI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
362 HIMATNAGAR GJ-09-001-021-001/7705853
(Gambhoi) 		1109001000NRG25030520240102692 03/05/2024 VANZARA SUSHILABEN ISHVARSINH 1109001WL001728 VANZARA SUSHILABEN ISHVARSINH 00502 BKDN0700000 1404 1404 Processed 08/05/2024 3862493428 SUSHILABEN ISHVARJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
363 HIMATNAGAR GJ-09-001-021-001/7705855
(Gambhoi) 		1109001000NRG25030520240102693 03/05/2024 VANZARA ISHVARJI MULAJI 1109001WL001728 VANZARA ISHVARJI MULAJI 00502 BKDN0700000 1170 1170 Processed 08/05/2024 3862493368 Mr. ISHVARJI MULAJI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
364 HIMATNAGAR GJ-09-001-021-001/7705855
(Gambhoi) 		1109001000NRG25030520240102694 03/05/2024 VANZARA LILABEN RAMANJI 1109001WL001728 VANZARA LILABEN RAMANJI 00502 BKDN0700000 936 936 Processed 08/05/2024 3862493108 LILABEN RAMANJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
365 HIMATNAGAR GJ-09-001-021-001/7708387
(Gambhoi) 		1109001000NRG25030520240102699 03/05/2024 RATHOD SEJALBEN 1109001WL001728 RATHOD SEJALBEN 00502 BKDN0700000 1160 1160 Processed 08/05/2024 3862493096 SEJALBEN VIKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
366 HIMATNAGAR GJ-09-001-021-001/7708405
(Gambhoi) 		1109001000NRG25030520240102707 03/05/2024 CHAUHAN GANGABEN MANHARSINH 1109001WL001728 CHAUHAN GANGABEN MANHARSINH 00502 BKDN0700000 1170 1170 Processed 08/05/2024 3862493360 CHAUHAN GANGABEN MANUJI BARODA GUJARAT GRAMIN BANK(606995)
367 HIMATNAGAR GJ-09-001-021-001/7708432
(Gambhoi) 		1109001000NRG25030520240102709 03/05/2024 VANJARA SHANKARJI JETAJI 1109001WL001728 VANJARA SHANKARJI JETAJI 00502 BKDN0700000 1404 1404 Processed 08/05/2024 3862493362 SHANKARJI JETAJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
368 HIMATNAGAR GJ-09-001-021-001/7708432
(Gambhoi) 		1109001000NRG25030520240102710 03/05/2024 VANJARA SONIBEN SHANKARJI 1109001WL001728 VANJARA SONIBEN SHANKARJI 00502 BKDN0700000 1404 1404 Processed 08/05/2024 3862493429 SONIBEN SHANKARJI VANAJARA HDFC BANK LTD(607152)
369 HIMATNAGAR GJ-09-001-021-001/7708489
(Gambhoi) 		1109001000NRG25030520240102713 03/05/2024 VANZARA JUMABEN DILIPBHAI 1109001WL001728 VANZARA JUMABEN DILIPBHAI 00502 BKDN0700000 1180 1180 Processed 08/05/2024 3862493411 JUMABEN DILIPBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
370 HIMATNAGAR GJ-09-001-021-001/7708490
(Gambhoi) 		1109001000NRG25030520240102714 03/05/2024 VANZARA JAGDISHBHAI SONAJI 1109001WL001728 VANZARA JAGDISHBHAI SONAJI 00502 BKDN0700000 472 472 Processed 08/05/2024 3862493106 JAGDISHBHAI VANAZARA BARODA GUJARAT GRAMIN BANK(606995)
371 HIMATNAGAR GJ-09-001-021-001/7708491
(Gambhoi) 		1109001000NRG25030520240102716 03/05/2024 VANZARA KAILASHBEN NARSINHJI 1109001WL001728 VANZARA KAILASHBEN NARSINHJI 00502 BKDN0700000 944 944 Processed 08/05/2024 3862493104 KAILASHBEN NARSINHJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
372 HIMATNAGAR GJ-09-001-021-001/7708491
(Gambhoi) 		1109001000NRG25030520240102715 03/05/2024 VANZARA NARSINHJI HAJURJI 1109001WL001728 VANZARA NARSINHJI HAJURJI 00502 BKDN0700000 236 236 Processed 08/05/2024 3862493058 NARSINHBHAI HAJURJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
373 HIMATNAGAR GJ-09-001-021-001/7708529
(Gambhoi) 		1109001000NRG25030520240102721 03/05/2024 VAGHARI NARESHBHAI RAMESHBHAI 1109001WL001728 VAGHARI NARESHBHAI RAMESHBHAI 00502 BKDN0700000 1155 1155 Processed 08/05/2024 3862493110 NARESHBHAI RAMESHBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
374 HIMATNAGAR GJ-09-001-021-001/7708541
(Gambhoi) 		1109001000NRG25030520240102722 03/05/2024 VANZARA DEVAJI VAGHAJI 1109001WL001728 VANZARA DEVAJI VAGHAJI 00502 BKDN0700000 1386 1386 Processed 08/05/2024 3862493369 VANZARA DEVAJI VAGHAJI BARODA GUJARAT GRAMIN BANK(606995)
375 HIMATNAGAR GJ-09-001-021-001/7708552
(Gambhoi) 		1109001000NRG25030520240102723 03/05/2024 VANZARA ASHABEN MUKESHBHAI 1109001WL001728 VANZARA ASHABEN MUKESHBHAI 00502 BKDN0700000 1155 1155 Processed 08/05/2024 3862493109 VANJARA ASHABEN MUKESHBHAIHAI BARODA GUJARAT GRAMIN BANK(606995)
376 HIMATNAGAR GJ-09-001-021-001/7708557
(Gambhoi) 		1109001000NRG25030520240102725 03/05/2024 VANZARA RATNAJI SANKARJI 1109001WL001728 VANZARA RATNAJI SANKARJI 00502 BKDN0700000 1386 1386 Processed 08/05/2024 3862493370 VANJARA RATANABHAI. SHANKARJI BARODA GUJARAT GRAMIN BANK(606995)
377 HIMATNAGAR GJ-09-001-021-001/7708558
(Gambhoi) 		1109001000NRG25030520240102726 03/05/2024 VANZARA VISHNUJI SANKARJI 1109001WL001728 VANZARA VISHNUJI SANKARJI 00502 BKDN0700000 462 462 Processed 08/05/2024 3862493115 VISHNUJI SHANKARJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
378 HIMATNAGAR GJ-09-001-034-002/7711681
(Javanpura) 		1109001000NRG25030520240102177 03/05/2024 PARMAR KANTISHIH BHUPTAJI 1109001WL001714 PARMAR KANTISHIH BHUPTAJI 00502 BKDN0700000 1206 1206 Processed 08/05/2024 3862493059 KANTISHIH BHUPTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
379 HIMATNAGAR GJ-09-001-034-002/7711941
(Javanpura) 		1109001000NRG25030520240102200 03/05/2024 PARMAR SHILPABEN BHARATSINH 1109001WL001714 PARMAR SHILPABEN BHARATSINH 00502 BKDN0700000 1536 1536 Processed 08/05/2024 3862493069 SHILPABEN BHARATSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
380 HIMATNAGAR GJ-09-001-034-002/7711954
(Javanpura) 		1109001000NRG25030520240102208 03/05/2024 SOLANKI LILABEN KALAJI 1109001WL001714 SOLANKI LILABEN KALAJI 00502 BKDN0700000 203 203 Processed 08/05/2024 3862493067 LILABEN KALUSHIH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
381 HIMATNAGAR GJ-09-001-062-001/77157813
(Polajpur) 		1109001000NRG25030520240104340 03/05/2024 PARMAR ASHVINSINH KARANSINH 1109001WL001765 PARMAR ASHVINSINH KARANSINH 00502 BKDN0700000 796 796 Processed 08/05/2024 3862493114 ASHVINSINH KARANSINH PARMAR BANK OF INDIA(508505)
382 HIMATNAGAR GJ-09-001-062-001/77157838
(Polajpur) 		1109001000NRG25030520240104343 03/05/2024 PARMAR RAJENDRASINH CHAMPAKSINH 1109001WL001765 PARMAR RAJENDRASINH CHAMPAKSINH 00502 BKDN0700000 788 788 Processed 08/05/2024 3862493119 RAJENDRASINH CHAMPAKSINH PARMAR BANK OF INDIA(508505)
383 HIMATNAGAR GJ-09-001-062-001/77157838
(Polajpur) 		1109001000NRG25030520240104344 03/05/2024 PARMAR TARUNABA RAJENDRASINH 1109001WL001765 PARMAR TARUNABA RAJENDRASINH 00502 BKDN0700000 591 591 Processed 08/05/2024 3862493120 TARUNABA RAJENDRASINH PARMAR BANK OF INDIA(508505)
384 HIMATNAGAR GJ-09-001-079-001/7704676
(Vaktapur) 		1109001000NRG25030520240103124 03/05/2024 SOLANKI HANSABEN BABUJI 1109001WL001750 SOLANKI HANSABEN BABUJI 00502 BKDN0700000 229 229 Processed 08/05/2024 3862493118 Hansaben Babuji Solanki AIRTEL PAYMENTS BANK LIMITED(990288)
385 HIMATNAGAR GJ-09-001-079-001/7715764
(Vaktapur) 		1109001000NRG25030520240103156 03/05/2024 CHAUHAN GITABEN ANVARSINH 1109001WL001750 CHAUHAN GITABEN ANVARSINH 00502 BKDN0700000 1130 1130 Processed 08/05/2024 3862493356 CHAUHAN GITABEN ANAVARSIH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 92309 92309
386 HIMATNAGAR GJ-09-001-034-002/7712200
(Javanpura) 		1109001000NRG25030520240102242 03/05/2024 RATHOD SHETALBEN RAVINDRASINH 1109001WL001714 RATHOD SHETALBEN RAVINDRASINH 00688 FINO0001001 715 715 Processed 08/05/2024 3862493154 Rathod Shetalben Ravindrasinh FINO PAYMENTS BANK LTD(608001)
SubTotal 715 715
387 HIMATNAGAR GJ-09-001-034-002/7712178
(Javanpura) 		1109001000NRG25030520240102235 03/05/2024 VIKRAMSINH HIRSINH SOLANKI 1109001WL001714 VIKRAMSINH HIRSINH SOLANKI 00691 IPOS0000001 1206 1206 Processed 08/05/2024 3862493121 SOLANKI VIKRAMSINH HIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
Total 389560 389560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Bank of Baroda BARB0DBCNRI CHANDARNI 39340
2 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1194
3 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 20594
4 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Bank of Baroda BARB0MEHTAP MEHTAPURA, GUJARAT 1368
5 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 4737
6 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Bank of India BKID0002401 HIMAT NAGAR 13037
7 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 24971
8 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1889
9 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 5058
10 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Canara Bank CNRB0003806 HIMMATNAGAR 13154
11 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 27800
12 HIMATNAGAR GJ1109001_030524APB_FTO_10876 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1583
13 HIMATNAGAR GJ1109001_030524APB_FTO_10876 ICICI BANK ICIC0000452 HIMMAT NAGAR 1326
14 HIMATNAGAR GJ1109001_030524APB_FTO_10876 ICICI BANK ICIC0003095 VAKTAPUR 8250
15 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Indian Bank IDIB000H030 HIMMAT NAGAR 774
16 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Punjab National Bank PUNB0190220 Himatnagar 804
17 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Punjab National Bank PUNB0722300 VIRPUR 12985
18 HIMATNAGAR GJ1109001_030524APB_FTO_10876 State Bank of India SBIN0000381 HIMATNAGAR 32141
19 HIMATNAGAR GJ1109001_030524APB_FTO_10876 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 3072
20 HIMATNAGAR GJ1109001_030524APB_FTO_10876 State Bank of India SBIN0017322 Himatnagar 4884
21 HIMATNAGAR GJ1109001_030524APB_FTO_10876 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 2826
22 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Tamilnadu Mercantile Bank TMBL0000390 HIMATNAGAR 804
23 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Union Bank of India UBIN0536555 RAIGADH 71341
24 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Union Bank of India UBIN0912549 HIMMATNAGAR 1398
25 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 92309
26 HIMATNAGAR GJ1109001_030524APB_FTO_10876 Fino Payments Bank Ltd FINO0001001 CHANGODAR 715
27 HIMATNAGAR GJ1109001_030524APB_FTO_10876 India Post Payments Bank IPOS0000001 HIMATNAGAR 1206

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