Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:08:51 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_160524APB_FTO_16262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMATNAGAR GJ-09-006-041-003/8851813
(Mankdi) 		1109006000NRG25160520240180859 16/05/2024 CHAUHAN KIRANBEN AJAMELSINH 1109006WL003008 CHAUHAN KIRANBEN AJAMELSINH 00045 BARB0DBBAMN 2800 2800 Processed 22/05/2024 4224769038 CHAUHAN KIRANBEN AJA BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-006-041-003/8851813
(Mankdi) 		1109006000NRG25160520240180858 16/05/2024 CHUHAN AJAMELSINH pratapsinh 1109006WL003008 CHUHAN AJAMELSINH pratapsinh 00045 BARB0DBBAMN 2800 2800 Processed 22/05/2024 4224769022 AJAMELSINH PRATAPSIN BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-006-041-003/8851846
(Mankdi) 		1109006000NRG25160520240180860 16/05/2024 BHARTHARI JAGABHAI BECHARBHA 1109006WL003008 BHARTHARI JAGABHAI BECHARBHA 00045 BARB0DBBAMN 3584 3584 Processed 22/05/2024 4224768979 JAGABHAI BECHARBHAI BANK OF BARODA(606985)
SubTotal 9184 9184
4 HIMATNAGAR GJ-09-001-010-001/7713619
(Bhavpur) 		1109001000NRG25150520240174033 16/05/2024 VARSHABEN KANABHAI VANKAR 1109001WL002892 VARSHABEN KANABHAI VANKAR 00045 BARB0DBBLOD 965 965 Processed 22/05/2024 4224768976 Mrs. VARSHBEN RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 965 965
5 HIMATNAGAR GJ-09-001-001-001/7715825
(Adapur) 		1109001000NRG25150520240174155 16/05/2024 NARESH KUMAR RATAJI PARMAR 1109001WL002894 NARESH KUMAR RATAJI PARMAR 00045 BARB0DBRANS 1280 1280 Processed 22/05/2024 4224769264 NARESHKUMAR RATAJI P BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-001-001/7715855
(Adapur) 		1109001000NRG25150520240174170 16/05/2024 RAMESHKUMAR MANGAJI DABHI 1109001WL002894 RAMESHKUMAR MANGAJI DABHI 00045 BARB0DBRANS 1060 1060 Processed 22/05/2024 4224769024 RAMESHKUMAR MANGAJI BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-001-001/7715867
(Adapur) 		1109001000NRG25150520240174176 16/05/2024 NARESHSINH AMARSINH PARMAR 1109001WL002894 NARESHSINH AMARSINH PARMAR 00045 BARB0DBRANS 1065 1065 Processed 22/05/2024 4224769026 NARESHSINH AMARSINH BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-001-001/7715898
(Adapur) 		1109001000NRG25150520240174189 16/05/2024 CHETNABEN KALPESHKUMAR CHAUHAN 1109001WL002894 CHETNABEN KALPESHKUMAR CHAUHAN 00045 BARB0DBRANS 1060 1060 Processed 22/05/2024 4224769025 CHETNABEN KALPESHKUM BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-001-001/7716037
(Adapur) 		1109001000NRG25150520240174220 16/05/2024 PARMAR RAMESHKUMAR BALUSINH 1109001WL002894 PARMAR RAMESHKUMAR BALUSINH 00045 BARB0DBRANS 1065 1065 Processed 22/05/2024 4224769023 RAMESHKUMAR BALUSINH BANK OF BARODA(606985)
SubTotal 5530 5530
10 HIMATNAGAR GJ-09-001-001-001/7715827
(Adapur) 		1109001000NRG25150520240174159 16/05/2024 PARMAR JAYESHKUMAR DIPAJI 1109001WL002894 PARMAR JAYESHKUMAR DIPAJI 00045 BARB0HIMATN 1065 1065 Processed 22/05/2024 4224769017 PARMAR JAYESHKUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 HIMATNAGAR GJ-09-001-001-001/7715834
(Adapur) 		1109001000NRG25150520240174161 16/05/2024 RADHABEN BALAJI PARMAR 1109001WL002894 RADHABEN BALAJI PARMAR 00045 BARB0HIMATN 1065 1065 Processed 22/05/2024 4224769014 DABHI RADHABEN BALAJ BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-001-001/7715838
(Adapur) 		1109001000NRG25150520240174166 16/05/2024 KAMUBAHEN JAVANJI CHAUHAN 1109001WL002894 KAMUBAHEN JAVANJI CHAUHAN 00045 BARB0HIMATN 1060 1060 Processed 22/05/2024 4224769207 KAMUBAHEN JAVANJI CH BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-001-001/7715871
(Adapur) 		1109001000NRG25150520240174180 16/05/2024 PARMAR MAHENDRASINH KANTISNH 1109001WL002894 PARMAR MAHENDRASINH KANTISNH 00045 BARB0HIMATN 1065 1065 Processed 22/05/2024 4224769016 PARMAR MAHENDRASINH BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-001-001/7715934
(Adapur) 		1109001000NRG25150520240174193 16/05/2024 SANGITABEN BHARATJI SOLANKI 1109001WL002894 SANGITABEN BHARATJI SOLANKI 00045 BARB0HIMATN 1065 1065 Processed 22/05/2024 4224769208 SANGITABEN BHARATJI BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-001-001/7715950
(Adapur) 		1109001000NRG25150520240174200 16/05/2024 CHAUHAN KAILASHBEN RAMESHJI 1109001WL002894 CHAUHAN KAILASHBEN RAMESHJI 00045 BARB0HIMATN 1065 1065 Processed 22/05/2024 4224769020 KAILASHBEN RAMESHJI BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-001-001/7715997
(Adapur) 		1109001000NRG25150520240174214 16/05/2024 MANJULABEN BALAJI CHAUHAN 1109001WL002894 MANJULABEN BALAJI CHAUHAN 00045 BARB0HIMATN 1063 1063 Processed 22/05/2024 4224769209 MANJULABEN BALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
17 HIMATNAGAR GJ-09-001-010-001/7713618
(Bhavpur) 		1109001000NRG25150520240174031 16/05/2024 PARAMAR ARUNABEN 1109001WL002892 PARAMAR ARUNABEN 00045 BARB0HIMATN 960 960 Processed 22/05/2024 4224769043 VANKAR ARUNABEN PRAK BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-010-002/7715299
(Bhavpur) 		1109001000NRG25150520240173875 16/05/2024 CHUHAN CHAMPABEN MANSINH 1109001WL002890 CHUHAN CHAMPABEN MANSINH 00045 BARB0HIMATN 1015 1015 Processed 22/05/2024 4224769019 CHAUHAN CHAMPABEN BANK OF BARODA(606985)
SubTotal 9423 9423
19 HIMATNAGAR GJ-09-001-010-001/7719914
(Bhavpur) 		1109001000NRG25150520240174099 16/05/2024 VANKAR VINODBHAI KACHARABHAI 1109001WL002892 VANKAR VINODBHAI KACHARABHAI 00045 BARB0JHAGAD 960 960 Processed 22/05/2024 4224768978 VINODBHAI KACHARABHA BANK OF BARODA(606985)
SubTotal 960 960
20 HIMATNAGAR GJ-09-001-002-001/7781599824-A
(Adpodra) 		1109001000NRG25150520240173854 16/05/2024 RAVAL NIMESHBHAI NATVARBHAI 1109001WL002889 RAVAL NIMESHBHAI NATVARBHAI 00045 BARB0MODASA 3584 3584 Processed 22/05/2024 4224769160 NIMESHBHAI NATUBHAI BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-002-001/7781599824-A
(Adpodra) 		1109001000NRG25150520240173853 16/05/2024 RAVAL USHABEN NATVARBHAI 1109001WL002889 RAVAL USHABEN NATVARBHAI 00045 BARB0MODASA 3584 3584 Processed 22/05/2024 4224768977 UshabenNatvarbhaiRaval FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7168 7168
22 HIMATNAGAR GJ-09-001-001-001/7715834
(Adapur) 		1109001000NRG25150520240174162 16/05/2024 DABHI INDRAJIT BALAJI 1109001WL002894 DABHI INDRAJIT BALAJI 00045 BARB0MOTIPU 1065 1065 Processed 22/05/2024 4224769015 DABHI INDRAJIT BALAJI BARODA GUJARAT GRAMIN BANK(606995)
23 HIMATNAGAR GJ-09-001-001-001/7715873
(Adapur) 		1109001000NRG25150520240174183 16/05/2024 DABHI REKHABEN DINESHSINH 1109001WL002894 DABHI REKHABEN DINESHSINH 00045 BARB0MOTIPU 1280 1280 Processed 22/05/2024 4224769018 REKHABEN DINESHSINH BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-010-001/7720133
(Bhavpur) 		1109001000NRG25150520240174134 16/05/2024 PRANAMI KIRTANKUMAR BABUBHAI 1109001WL002892 PRANAMI KIRTANKUMAR BABUBHAI 00045 BARB0MOTIPU 965 965 Processed 22/05/2024 4224769013 MR KIRTANKUMAR BABULAL PRANAMI STATE BANK OF INDIA(508548)
25 HIMATNAGAR GJ-09-001-010-002/7715222
(Bhavpur) 		1109001000NRG25150520240173855 16/05/2024 PARAMAR LAXMIBEN DASHARATHSINH 1109001WL002890 PARAMAR LAXMIBEN DASHARATHSINH 00045 BARB0MOTIPU 1020 1020 Processed 22/05/2024 4224769041 Mrs. LAXMIBEN DHASHRATHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 HIMATNAGAR GJ-09-001-010-002/7715244
(Bhavpur) 		1109001000NRG25150520240173863 16/05/2024 PARMAR SAROJBEN MANOJKUMAR 1109001WL002890 PARMAR SAROJBEN MANOJKUMAR 00045 BARB0MOTIPU 1015 1015 Processed 22/05/2024 4224769042 Mrs. SAROJBEN MANOJKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 HIMATNAGAR GJ-09-001-010-002/7715307
(Bhavpur) 		1109001000NRG25150520240173879 16/05/2024 PARMAR SHAMUBEN DINESHKUMAR 1109001WL002890 PARMAR SHAMUBEN DINESHKUMAR 00045 BARB0MOTIPU 1020 1020 Rejected 22/05/2024 4224769210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 HIMATNAGAR GJ-09-001-010-002/7715334
(Bhavpur) 		1109001000NRG25150520240173881 16/05/2024 PARMAR SONALBEN KARANSINH 1109001WL002890 PARMAR SONALBEN KARANSINH 00045 BARB0MOTIPU 816 816 Processed 22/05/2024 4224769040 SONALBEN KARANSINH P BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-010-002/7715349
(Bhavpur) 		1109001000NRG25150520240173884 16/05/2024 CHUHAN BHURIBEN JUJARSINH 1109001WL002890 CHUHAN BHURIBEN JUJARSINH 00045 BARB0MOTIPU 1015 1015 Processed 22/05/2024 4224769039 BHURIBEN JUJARSINH C BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-010-002/7720069
(Bhavpur) 		1109001000NRG25150520240173896 16/05/2024 CHUHAN NILAPABEN KIRANSINH 1109001WL002890 CHUHAN NILAPABEN KIRANSINH 00045 BARB0MOTIPU 1015 1015 Processed 22/05/2024 4224769021 NILPABEN KIRANSINH C BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-010-002/7720074
(Bhavpur) 		1109001000NRG25150520240173897 16/05/2024 PARMAR JITENDRSINH SARATANSINH 1109001WL002890 PARMAR JITENDRSINH SARATANSINH 00045 BARB0MOTIPU 1010 1010 Processed 22/05/2024 4224769169 JITENDRASINH CHATURS BANK OF BARODA(606985)
SubTotal 10221 10221
32 HIMATNAGAR GJ-09-001-009-001/7716239
(Berna) 		1109001000NRG25160520240178061 16/05/2024 BHAGVATIBEN PARESHBHAI DARJI 1109001WL002942 BHAGVATIBEN PARESHBHAI DARJI 00048 BKID0002401 3584 3584 Processed 22/05/2024 4224769168 BHAGAVATI PARESHBHAI DARJI BANK OF INDIA(508505)
33 HIMATNAGAR GJ-09-001-009-001/7716239
(Berna) 		1109001000NRG25160520240178060 16/05/2024 PARESHBHAI KANTIBHAI DARAJI 1109001WL002942 PARESHBHAI KANTIBHAI DARAJI 00048 BKID0002401 3584 3584 Processed 22/05/2024 4224769167 PARESHBHAI KANTIBHAI DARJI BANK OF INDIA(508505)
SubTotal 7168 7168
34 HIMATNAGAR GJ-09-001-001-001/7716007
(Adapur) 		1109001000NRG25150520240174215 16/05/2024 Kalusinh Kantisinh Parmar 1109001WL002894 Kalusinh Kantisinh Parmar 00057 BARB0BGGBXX 1063 1063 Processed 22/05/2024 4224769244 Mr. KALUSINH KANTISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 HIMATNAGAR GJ-09-001-010-001/532929
(Bhavpur) 		1109001000NRG25150520240174001 16/05/2024 VANKAR NIRUBEN JAGADISHBHAI 1109001WL002892 VANKAR NIRUBEN JAGADISHBHAI 00057 BARB0BGGBXX 960 960 Processed 22/05/2024 4224769068 NIRUBEN JAGADISHKUMAR VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
36 HIMATNAGAR GJ-09-001-010-001/533001
(Bhavpur) 		1109001000NRG25150520240174016 16/05/2024 VANKAR MANIBEN RAMESHBHAI 1109001WL002892 VANKAR MANIBEN RAMESHBHAI 00057 BARB0BGGBXX 960 960 Rejected 22/05/2024 4224769280 Aadhaar Number not Mapped to Account Number
37 HIMATNAGAR GJ-09-001-010-001/7713621
(Bhavpur) 		1109001000NRG25150520240174036 16/05/2024 VANKAR MANIBEN DHANABHAI 1109001WL002892 VANKAR MANIBEN DHANABHAI 00057 BARB0BGGBXX 965 965 Processed 22/05/2024 4224769123 MANIBEN DHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
38 HIMATNAGAR GJ-09-001-010-001/7713865
(Bhavpur) 		1109001000NRG25150520240174086 16/05/2024 VANKAR KANUBHAI CHHAGANBHAI 1109001WL002892 VANKAR KANUBHAI CHHAGANBHAI 00057 BARB0BGGBXX 970 970 Processed 22/05/2024 4224769279 Mr. KANUBHAI CHAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 HIMATNAGAR GJ-09-001-010-001/7719931
(Bhavpur) 		1109001000NRG25150520240174108 16/05/2024 VANKAR MANIBEN BABUBHAI 1109001WL002892 VANKAR MANIBEN BABUBHAI 00057 BARB0BGGBXX 960 960 Processed 22/05/2024 4224769127 MANIBEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
40 HIMATNAGAR GJ-09-001-010-001/7719934
(Bhavpur) 		1109001000NRG25150520240174109 16/05/2024 VANAKAR HITENDRBHAI KALABHAI 1109001WL002892 VANAKAR HITENDRBHAI KALABHAI 00057 BARB0BGGBXX 965 965 Processed 22/05/2024 4224769285 VANKAR HITENDRAKUMAR KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 HIMATNAGAR GJ-09-001-010-001/7719964
(Bhavpur) 		1109001000NRG25150520240174125 16/05/2024 CHAMAR PRAKSHBHAI BABUBHAI 1109001WL002892 CHAMAR PRAKSHBHAI BABUBHAI 00057 BARB0BGGBXX 965 965 Processed 22/05/2024 4224769295 PRAKASHBHAI BABUBHAI BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-001-023-001/7715934
(Ghorvada) 		1109001000NRG25160520240177990 16/05/2024 RAHEVAR SANJAYSINH NARAYANSINH 1109001WL002940 RAHEVAR SANJAYSINH NARAYANSINH 00057 BARB0BGGBXX 3584 3584 Processed 22/05/2024 4224769253 SANJAYSINH NARAYANSI BANK OF BARODA(606985)
SubTotal 11392 11392
43 HIMATNAGAR GJ-09-001-002-001/7715851
(Adpodra) 		1109001000NRG25150520240173940 16/05/2024 VANKAR BABUBHAI RATIBHAI 1109001WL002891 VANKAR BABUBHAI RATIBHAI 00089 CBIN0280986 1280 1280 Processed 22/05/2024 4224769206 Mr. BABUBHAI RATIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
44 HIMATNAGAR GJ-09-001-001-001/7715838
(Adapur) 		1109001000NRG25150520240174165 16/05/2024 JAVANJI HEMTAJI CHAUHAN 1109001WL002894 JAVANJI HEMTAJI CHAUHAN 00114 GSCB0SKB001 1060 1060 Processed 22/05/2024 4224768981 CHAUHAN JAVANJI HEMTAJI BARODA GUJARAT GRAMIN BANK(606995)
45 HIMATNAGAR GJ-09-001-001-001/7715854
(Adapur) 		1109001000NRG25150520240174168 16/05/2024 BHARATKUMAR BALUSINH PARMAR 1109001WL002894 BHARATKUMAR BALUSINH PARMAR 00114 GSCB0SKB001 1065 1065 Processed 22/05/2024 4224768983 BHARATKUMAR BALUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
46 HIMATNAGAR GJ-09-001-001-001/7715873
(Adapur) 		1109001000NRG25150520240174182 16/05/2024 DABHI PARULBEN ANILKUMAR 1109001WL002894 DABHI PARULBEN ANILKUMAR 00114 GSCB0SKB001 1280 1280 Processed 22/05/2024 4224769162 Mrs. PARULBEN RAMSINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 HIMATNAGAR GJ-09-001-001-001/7715922
(Adapur) 		1109001000NRG25150520240174191 16/05/2024 CHAUHAN BHURIBEN BALAJI 1109001WL002894 CHAUHAN BHURIBEN BALAJI 00114 GSCB0SKB001 1065 1065 Processed 22/05/2024 4224768985 BHURIBEN BALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
48 HIMATNAGAR GJ-09-001-001-001/7715928
(Adapur) 		1109001000NRG25150520240174192 16/05/2024 BABUJI KESHAJI PARMAR 1109001WL002894 BABUJI KESHAJI PARMAR 00114 GSCB0SKB001 1060 1060 Processed 22/05/2024 4224768984 Mr. BABUJI KESHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 HIMATNAGAR GJ-09-001-001-001/7715939
(Adapur) 		1109001000NRG25150520240174195 16/05/2024 BABUJI SHIVAJI PUJARA 1109001WL002894 BABUJI SHIVAJI PUJARA 00114 GSCB0SKB001 1060 1060 Processed 22/05/2024 4224769161 BABUJI SHIVAJI PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
50 HIMATNAGAR GJ-09-001-001-001/7715947
(Adapur) 		1109001000NRG25150520240174198 16/05/2024 SOLANKI KAMLESHKUMAR HAMIRSINH 1109001WL002894 SOLANKI KAMLESHKUMAR HAMIRSINH 00114 GSCB0SKB001 1280 1280 Processed 22/05/2024 4224769165 KAMLESHKUMAR HAMIRSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
51 HIMATNAGAR GJ-09-001-001-001/7715950
(Adapur) 		1109001000NRG25150520240174199 16/05/2024 CHAUHAN RAMESHJI MANGAJI 1109001WL002894 CHAUHAN RAMESHJI MANGAJI 00114 GSCB0SKB001 1065 1065 Processed 22/05/2024 4224768980 CHAUHAN RAMESHJI MAN BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-001-001-001/7715956
(Adapur) 		1109001000NRG25150520240174201 16/05/2024 BHAVANABEN MUKESHKUMAR SOLANKI 1109001WL002894 BHAVANABEN MUKESHKUMAR SOLANKI 00114 GSCB0SKB001 639 639 Rejected 22/05/2024 4224768982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 HIMATNAGAR GJ-09-001-001-001/7715959
(Adapur) 		1109001000NRG25150520240174202 16/05/2024 PUNJIBEN RAMANJI CHAUHAN 1109001WL002894 PUNJIBEN RAMANJI CHAUHAN 00114 GSCB0SKB001 1065 1065 Processed 22/05/2024 4224768986 PUNJIBEN RAMANJI CHA BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-001-001/7715994
(Adapur) 		1109001000NRG25150520240174212 16/05/2024 JAGAJI LAKHAJI CHAUHAN 1109001WL002894 JAGAJI LAKHAJI CHAUHAN 00114 GSCB0SKB001 1063 1063 Processed 22/05/2024 4224768987 JAGAJI LAKHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
55 HIMATNAGAR GJ-09-001-001-001/7716035
(Adapur) 		1109001000NRG25150520240174217 16/05/2024 DABHI BHATHIJI DHULAJI 1109001WL002894 DABHI BHATHIJI DHULAJI 00114 GSCB0SKB001 1062 1062 Processed 22/05/2024 4224769164 DABHI BHATHJI BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-001-010-002/7719959
(Bhavpur) 		1109001000NRG25150520240173894 16/05/2024 PARMAR SURAJBEN JITENDRSINH 1109001WL002890 PARMAR SURAJBEN JITENDRSINH 00114 GSCB0SKB001 1006 1006 Processed 22/05/2024 4224769163 SURAJBEN JITENDRASIN BANK OF BARODA(606985)
SubTotal 13770 13770
57 HIMATNAGAR GJ-09-001-010-001/7720077
(Bhavpur) 		1109001000NRG25150520240174133 16/05/2024 MAHESHVARI RAMGOPAL 1109001WL002892 MAHESHVARI RAMGOPAL 00165 IBKL0000218 965 965 Processed 22/05/2024 4224768975 Master. Anish Ramgopal Maheshwari INDIAN BANK(607105)
58 HIMATNAGAR GJ-09-001-023-001/7715935
(Ghorvada) 		1109001000NRG25160520240177991 16/05/2024 CHAMAR MAHENDRABHAI BHIKHABHAI 1109001WL002940 CHAMAR MAHENDRABHAI BHIKHABHAI 00165 IBKL0000218 1872 1872 Processed 22/05/2024 4224768974 MAHENDRABHAI BHIKHABHAI CHAMAR IDBI BANK(607095)
SubTotal 2837 2837
59 HIMATNAGAR GJ-09-001-001-001/7716038
(Adapur) 		1109001000NRG25150520240174222 16/05/2024 DABHI MEHULKUMAR RUMALJI 1109001WL002894 DABHI MEHULKUMAR RUMALJI 00168 ICIC0003634 1065 1065 Processed 22/05/2024 4224769171 MEHULKUMAR RUMALSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1065 1065
60 HIMATNAGAR GJ-09-001-010-002/7715308
(Bhavpur) 		1109001000NRG25150520240173880 16/05/2024 CHUHAN REKHABEN BALUSINH 1109001WL002890 CHUHAN REKHABEN BALUSINH 00415 SBIN0000381 1015 1015 Processed 22/05/2024 4224769166 REKHABEN BALUSINH CH BANK OF BARODA(606985)
61 HIMATNAGAR GJ-09-001-079-001/7715753
(Vaktapur) 		1109001000NRG25160520240181170 16/05/2024 ZALA KAILASBA MOTISINH 1109001WL003023 ZALA KAILASBA MOTISINH 00415 SBIN0000381 3584 3584 Processed 22/05/2024 4224769170 MISS KAILASBA MOTISINH ZALA STATE BANK OF INDIA(508548)
SubTotal 4599 4599
62 HIMATNAGAR GJ-09-001-002-001/557259
(Adpodra) 		1109001000NRG25150520240173898 16/05/2024 VANKAR MEENABEN MUKESH 1109001WL002891 VANKAR MEENABEN MUKESH 00468 UBIN0536555 804 804 Processed 22/05/2024 4224768988 MUKESHKUMAR KHANABHAI AMIN UNION BANK OF INDIA(508500)
63 HIMATNAGAR GJ-09-001-002-001/7707694
(Adpodra) 		1109001000NRG25150520240173899 16/05/2024 ZALA MONABEN SOMSINH 1109001WL002891 ZALA MONABEN SOMSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769058 MONABEN SOMSINH ZALA UNION BANK OF INDIA(508500)
64 HIMATNAGAR GJ-09-001-002-001/7707695
(Adpodra) 		1109001000NRG25150520240173900 16/05/2024 ZALA HINABEN RAKESHSINH 1109001WL002891 ZALA HINABEN RAKESHSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224768958 HINABEN RAKESHSINH ZALA UNION BANK OF INDIA(508500)
65 HIMATNAGAR GJ-09-001-002-001/7707699
(Adpodra) 		1109001000NRG25150520240173901 16/05/2024 ZALA BABSINH KISHORSINH 1109001WL002891 ZALA BABSINH KISHORSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769185 BABSINH KISHORSINH ZALA UNION BANK OF INDIA(508500)
66 HIMATNAGAR GJ-09-001-002-001/7707711
(Adpodra) 		1109001000NRG25150520240173902 16/05/2024 ZALA KESHABEN RAMSINH 1109001WL002891 ZALA KESHABEN RAMSINH 00468 UBIN0536555 804 804 Processed 22/05/2024 4224769182 KESHABEN RAMNSINH ZALA UNION BANK OF INDIA(508500)
67 HIMATNAGAR GJ-09-001-002-001/7707712
(Adpodra) 		1109001000NRG25150520240173903 16/05/2024 ZALA AMARSINH UDESINH 1109001WL002891 ZALA AMARSINH UDESINH 00468 UBIN0536555 1024 1024 Processed 22/05/2024 4224768966 AMARSINH UDESINH ZALA UNION BANK OF INDIA(508500)
68 HIMATNAGAR GJ-09-001-002-001/7707736
(Adpodra) 		1109001000NRG25150520240173904 16/05/2024 ZALA KOKILABEN GOPALSINH 1109001WL002891 ZALA KOKILABEN GOPALSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769062 KOKILABEN GOPALSINH ZALA UNION BANK OF INDIA(508500)
69 HIMATNAGAR GJ-09-001-002-001/7707747
(Adpodra) 		1109001000NRG25150520240173905 16/05/2024 makawana suryaben 1109001WL002891 makawana suryaben 00468 UBIN0536555 804 804 Processed 22/05/2024 4224768970 SURIYABEN KALUSINH MAKWANA UNION BANK OF INDIA(508500)
70 HIMATNAGAR GJ-09-001-002-001/7707748
(Adpodra) 		1109001000NRG25150520240173906 16/05/2024 PARMAR BECHARBHAI GULABBHAI 1109001WL002891 PARMAR BECHARBHAI GULABBHAI 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768969 BEHCHARSINH GULABSINH PARMAR UNION BANK OF INDIA(508500)
71 HIMATNAGAR GJ-09-001-002-001/7707750
(Adpodra) 		1109001000NRG25150520240173907 16/05/2024 MAKWANA KAILASBENHIMATSINH 1109001WL002891 MAKWANA KAILASBENHIMATSINH 00468 UBIN0536555 804 804 Processed 22/05/2024 4224769044 KAILASBAHEN HIMATSINH MAKWANA UNION BANK OF INDIA(508500)
72 HIMATNAGAR GJ-09-001-002-001/7707763
(Adpodra) 		1109001000NRG25150520240173908 16/05/2024 ZALA KESHABEN BHIKHUSINH 1109001WL002891 ZALA KESHABEN BHIKHUSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224768949 KESHABEN BHIKHUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
73 HIMATNAGAR GJ-09-001-002-001/7707773
(Adpodra) 		1109001000NRG25150520240173909 16/05/2024 ZALA KOKILABEN PRAVINSINH 1109001WL002891 ZALA KOKILABEN PRAVINSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769061 KOKILABEN PRAVINSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
74 HIMATNAGAR GJ-09-001-002-001/7707777
(Adpodra) 		1109001000NRG25150520240173910 16/05/2024 ZALA SAJANBEN BHAVANSINH 1109001WL002891 ZALA SAJANBEN BHAVANSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769048 BHAVANSINH MAVANTSINH MAKWANA UNION BANK OF INDIA(508500)
75 HIMATNAGAR GJ-09-001-002-001/7707791
(Adpodra) 		1109001000NRG25150520240173911 16/05/2024 ZALA PEMILABEN BALUSINH 1109001WL002891 ZALA PEMILABEN BALUSINH 00468 UBIN0536555 201 201 Processed 22/05/2024 4224769060 PREMILABEN BABUSINH MAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
76 HIMATNAGAR GJ-09-001-002-001/7707792
(Adpodra) 		1109001000NRG25150520240173912 16/05/2024 MAKWANA AMARATBEN KAUSINH 1109001WL002891 MAKWANA AMARATBEN KAUSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769179 AMARATBEN KAUSINH MAKWANA UNION BANK OF INDIA(508500)
77 HIMATNAGAR GJ-09-001-002-001/7707793
(Adpodra) 		1109001000NRG25150520240173913 16/05/2024 ZALA DARIYABEN PRATAPSINH 1109001WL002891 ZALA DARIYABEN PRATAPSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769054 DARIYABEN PRATAPSINH MAKVANA UNION BANK OF INDIA(508500)
78 HIMATNAGAR GJ-09-001-002-001/7707801
(Adpodra) 		1109001000NRG25150520240173914 16/05/2024 ZALA SAVITABEN BALUSINH 1109001WL002891 ZALA SAVITABEN BALUSINH 00468 UBIN0536555 804 804 Processed 22/05/2024 4224769198 SAVITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
79 HIMATNAGAR GJ-09-001-002-001/7707871
(Adpodra) 		1109001000NRG25150520240173915 16/05/2024 RATHOD ASHABEN BHAVANSINH 1109001WL002891 RATHOD ASHABEN BHAVANSINH 00468 UBIN0536555 201 201 Processed 22/05/2024 4224769178 Mrs. ASHABEN BHAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 HIMATNAGAR GJ-09-001-002-001/7707874
(Adpodra) 		1109001000NRG25150520240173916 16/05/2024 ZALA DHULIBEN PARATHISINH 1109001WL002891 ZALA DHULIBEN PARATHISINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224768950 DHULIBEN PARTHISINH ZALA UNION BANK OF INDIA(508500)
81 HIMATNAGAR GJ-09-001-002-001/7707883
(Adpodra) 		1109001000NRG25150520240173917 16/05/2024 PUJARA USHABEN PRATAPSINH 1109001WL002891 PUJARA USHABEN PRATAPSINH 00468 UBIN0536555 804 804 Processed 22/05/2024 4224768956 PRATAPSINH HIRSINH PUJARA UNION BANK OF INDIA(508500)
82 HIMATNAGAR GJ-09-001-002-001/7707893
(Adpodra) 		1109001000NRG25150520240173918 16/05/2024 ZALA RAMILABEM JIVANSINH 1109001WL002891 ZALA RAMILABEM JIVANSINH 00468 UBIN0536555 804 804 Processed 22/05/2024 4224768957 RAMILABEN JIVANSINH ZALA UNION BANK OF INDIA(508500)
83 HIMATNAGAR GJ-09-001-002-001/7707897
(Adpodra) 		1109001000NRG25150520240173919 16/05/2024 ZALA LALITABEN SHIVSINH 1109001WL002891 ZALA LALITABEN SHIVSINH 00468 UBIN0536555 804 804 Processed 22/05/2024 4224769003 LALITABEN SHIVSINH ZALA UNION BANK OF INDIA(508500)
84 HIMATNAGAR GJ-09-001-002-001/7707898
(Adpodra) 		1109001000NRG25150520240173920 16/05/2024 ZALA LAXMIBEN HIRSINH 1109001WL002891 ZALA LAXMIBEN HIRSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769176 LAXMIBEN HIRSINH ZALA UNION BANK OF INDIA(508500)
85 HIMATNAGAR GJ-09-001-002-001/7707901
(Adpodra) 		1109001000NRG25150520240173922 16/05/2024 ZALA BHARIBEN LALSINH 1109001WL002891 ZALA BHARIBEN LALSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224768951 BHARIBEN LALSINH ZALA UNION BANK OF INDIA(508500)
86 HIMATNAGAR GJ-09-001-002-001/7707901
(Adpodra) 		1109001000NRG25150520240173921 16/05/2024 ZALA LALSINH RATANSINH 1109001WL002891 ZALA LALSINH RATANSINH 00468 UBIN0536555 804 804 Processed 22/05/2024 4224768954 LALSINH RATANSINH ZALA UNION BANK OF INDIA(508500)
87 HIMATNAGAR GJ-09-001-002-001/7707918
(Adpodra) 		1109001000NRG25150520240173923 16/05/2024 VAGHELA DAHIBEN DAHAYABHAI 1109001WL002891 VAGHELA DAHIBEN DAHAYABHAI 00468 UBIN0536555 1280 1280 Processed 22/05/2024 4224769175 DAHIBEN DAHYABHAI VAGELA UNION BANK OF INDIA(508500)
88 HIMATNAGAR GJ-09-001-002-001/7707921
(Adpodra) 		1109001000NRG25150520240173924 16/05/2024 VAGHELA SHANTABEN KANABHAI 1109001WL002891 VAGHELA SHANTABEN KANABHAI 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769057 SANTABEN KANABHAI VAGHELA UNION BANK OF INDIA(508500)
89 HIMATNAGAR GJ-09-001-002-001/7707925
(Adpodra) 		1109001000NRG25150520240173925 16/05/2024 VAGHELA KAILASBEN KANUBHAI 1109001WL002891 VAGHELA KAILASBEN KANUBHAI 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769172 KELAS BEN KANU BHAI WAGELA UNION BANK OF INDIA(508500)
90 HIMATNAGAR GJ-09-001-002-001/7707927
(Adpodra) 		1109001000NRG25150520240173926 16/05/2024 VAGHELA NITABEN SOMABHAI 1109001WL002891 VAGHELA NITABEN SOMABHAI 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769174 NITABEN SOMABHAI VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HIMATNAGAR GJ-09-001-002-001/7707929
(Adpodra) 		1109001000NRG25150520240173927 16/05/2024 VAGHELA JYOTSANABEN BABUBHAI 1109001WL002891 VAGHELA JYOTSANABEN BABUBHAI 00468 UBIN0536555 600 600 Processed 22/05/2024 4224769008 Mrs. JYOTSANABEN BABUBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 HIMATNAGAR GJ-09-001-002-001/7713123
(Adpodra) 		1109001000NRG25150520240173928 16/05/2024 MANJULABEN vaghela 1109001WL002891 MANJULABEN vaghela 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768968 Mrs. MANJULABEN BHARATBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 HIMATNAGAR GJ-09-001-002-001/7713144
(Adpodra) 		1109001000NRG25150520240173929 16/05/2024 pujara udhaben jagatsinh 1109001WL002891 pujara udhaben jagatsinh 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768955 JAGATSINH KALUSINH MAKWANA UNION BANK OF INDIA(508500)
94 HIMATNAGAR GJ-09-001-002-001/7713152
(Adpodra) 		1109001000NRG25150520240173930 16/05/2024 MAKVANA SUSILABEN KANTISINH 1109001WL002891 MAKVANA SUSILABEN KANTISINH 00468 UBIN0536555 800 800 Processed 22/05/2024 4224769055 SUSILABEN KANTISINH MAKVANA UNION BANK OF INDIA(508500)
95 HIMATNAGAR GJ-09-001-002-001/7713226
(Adpodra) 		1109001000NRG25150520240173931 16/05/2024 ZALA KUVARSINH RAMSINH 1109001WL002891 ZALA KUVARSINH RAMSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769052 KUVARBEN RAMSINH MAKVANA UNION BANK OF INDIA(508500)
96 HIMATNAGAR GJ-09-001-002-001/7715777
(Adpodra) 		1109001000NRG25150520240173932 16/05/2024 VAGHELA KANTIBHAI DHULABHAI 1109001WL002891 VAGHELA KANTIBHAI DHULABHAI 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768959 Mr. KANTILAL DHULABHAI(SUKHABH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 HIMATNAGAR GJ-09-001-002-001/77157888
(Adpodra) 		1109001000NRG25150520240173933 16/05/2024 ZALA ASHABEN RAMESHSINH 1109001WL002891 ZALA ASHABEN RAMESHSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224768952 ASHABEN RAMESHSINH MAKVANA UNION BANK OF INDIA(508500)
98 HIMATNAGAR GJ-09-001-002-001/7715790
(Adpodra) 		1109001000NRG25150520240173934 16/05/2024 TIRAGAR DAXABEN SURESHBHAI 1109001WL002891 TIRAGAR DAXABEN SURESHBHAI 00468 UBIN0536555 804 804 Processed 22/05/2024 4224769184 DAXABEN SURESHBHAI TIRGAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 HIMATNAGAR GJ-09-001-002-001/7715811-A
(Adpodra) 		1109001000NRG25150520240173935 16/05/2024 MAKWANA SHARDABEN LAXMANSINH 1109001WL002891 MAKWANA SHARDABEN LAXMANSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224768963 SHARDABEN LAXMANSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
100 HIMATNAGAR GJ-09-001-002-001/7715820
(Adpodra) 		1109001000NRG25150520240173936 16/05/2024 VANKAR SANTOKBEN KHANABHAI 1109001WL002891 VANKAR SANTOKBEN KHANABHAI 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224768961 SANTOKBEN KHANABHAI VANKAR UNION BANK OF INDIA(508500)
101 HIMATNAGAR GJ-09-001-002-001/7715822
(Adpodra) 		1109001000NRG25150520240173937 16/05/2024 ZALA KALIBEN KARANSINH 1109001WL002891 ZALA KALIBEN KARANSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769056 KALIBEN KARANSINH ZALA UNION BANK OF INDIA(508500)
102 HIMATNAGAR GJ-09-001-002-001/7715824
(Adpodra) 		1109001000NRG25150520240173938 16/05/2024 VAGHELA KALIBAHEN DULABHAI 1109001WL002891 VAGHELA KALIBAHEN DULABHAI 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769181 KALIBEN DHULABHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
103 HIMATNAGAR GJ-09-001-002-001/7715840-A
(Adpodra) 		1109001000NRG25150520240173939 16/05/2024 ZALA BHIKHUSINH DHIRSINH 1109001WL002891 ZALA BHIKHUSINH DHIRSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769173 BHIKHUSINH DHIRSINH MAKWANA CANARA BANK(508532)
104 HIMATNAGAR GJ-09-001-002-001/7715852
(Adpodra) 		1109001000NRG25150520240173941 16/05/2024 VANKAR KAMLABEN BABUBHAI 1109001WL002891 VANKAR KAMLABEN BABUBHAI 00468 UBIN0536555 1280 1280 Processed 22/05/2024 4224769183 KAMALABEN BABUBHAI VANKER UNION BANK OF INDIA(508500)
105 HIMATNAGAR GJ-09-001-002-001/7715855
(Adpodra) 		1109001000NRG25150520240173942 16/05/2024 ZALA SONIBEN DURSINH 1109001WL002891 ZALA SONIBEN DURSINH 00468 UBIN0536555 800 800 Processed 22/05/2024 4224769059 SONIBEN DURSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
106 HIMATNAGAR GJ-09-001-002-001/7715856
(Adpodra) 		1109001000NRG25150520240173943 16/05/2024 ZALA KUBERSINH UDESINH 1109001WL002891 ZALA KUBERSINH UDESINH 00468 UBIN0536555 800 800 Processed 22/05/2024 4224769201 Mr. KUBERSINH UDESINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 HIMATNAGAR GJ-09-001-002-001/7715857
(Adpodra) 		1109001000NRG25150520240173944 16/05/2024 RATHOD CHANDABEN SHIVSINH 1109001WL002891 RATHOD CHANDABEN SHIVSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769180 CHADABEN SHIVSINH RATHOD UNION BANK OF INDIA(508500)
108 HIMATNAGAR GJ-09-001-002-001/7715861
(Adpodra) 		1109001000NRG25150520240173946 16/05/2024 PUJARA BALVANTSINH SUJESINH 1109001WL002891 PUJARA BALVANTSINH SUJESINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768967 BALAVANTSINH SUJSINH PUNJARA UNION BANK OF INDIA(508500)
109 HIMATNAGAR GJ-09-001-002-001/7715861
(Adpodra) 		1109001000NRG25150520240173945 16/05/2024 ZALA VIMLABEN BALVANTSINH 1109001WL002891 ZALA VIMLABEN BALVANTSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768962 VIMLABEN BALVANTSINH PUJARA UNION BANK OF INDIA(508500)
110 HIMATNAGAR GJ-09-001-002-001/7715863
(Adpodra) 		1109001000NRG25150520240173947 16/05/2024 ZALA LILABEN KUBERSINH 1109001WL002891 ZALA LILABEN KUBERSINH 00468 UBIN0536555 800 800 Processed 22/05/2024 4224768953 LILABEN KUBERSINH ZALA UNION BANK OF INDIA(508500)
111 HIMATNAGAR GJ-09-001-002-001/7715865
(Adpodra) 		1109001000NRG25150520240173948 16/05/2024 ZALA PAYALKUMARI VADANSINH 1109001WL002891 ZALA PAYALKUMARI VADANSINH 00468 UBIN0536555 800 800 Processed 22/05/2024 4224769049 PAYALKUMARI VADANSINH ZALA UNION BANK OF INDIA(508500)
112 HIMATNAGAR GJ-09-001-002-001/7715872
(Adpodra) 		1109001000NRG25150520240173949 16/05/2024 ZALA SITABEN RAMTUSINH 1109001WL002891 ZALA SITABEN RAMTUSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768964 SITABEN RAMTUSINH MAKWANA UNION BANK OF INDIA(508500)
113 HIMATNAGAR GJ-09-001-002-001/7715879
(Adpodra) 		1109001000NRG25150520240173950 16/05/2024 ZALA SURYABEN BHUPATSIN 1109001WL002891 ZALA SURYABEN BHUPATSIN 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769203 SURYABEN BHUPATSINH ZALA UNION BANK OF INDIA(508500)
114 HIMATNAGAR GJ-09-001-002-001/7715881
(Adpodra) 		1109001000NRG25150520240173951 16/05/2024 ZALA SOMSINH AMARSIN 1109001WL002891 ZALA SOMSINH AMARSIN 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769046 Mr. SOMSINH AMARSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 HIMATNAGAR GJ-09-001-002-001/7715887
(Adpodra) 		1109001000NRG25150520240173952 16/05/2024 ZALA SURYABEN AMARSINH 1109001WL002891 ZALA SURYABEN AMARSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768971 SURYABEN AMARSINH ZALA UNION BANK OF INDIA(508500)
116 HIMATNAGAR GJ-09-001-002-001/77815892
(Adpodra) 		1109001000NRG25150520240173953 16/05/2024 vagela meenaben ashokkumar 1109001WL002891 vagela meenaben ashokkumar 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768972 ASHOKKUMAR DHULABHAI VAGHELA UNION BANK OF INDIA(508500)
117 HIMATNAGAR GJ-09-001-002-001/77815894
(Adpodra) 		1109001000NRG25150520240173955 16/05/2024 BHAVESHKUMAR 1109001WL002891 BHAVESHKUMAR 00468 UBIN0536555 1280 1280 Processed 22/05/2024 4224769193 BHAVESHKUMAR BABULAL PRANAMI UNION BANK OF INDIA(508500)
118 HIMATNAGAR GJ-09-001-002-001/77815894
(Adpodra) 		1109001000NRG25150520240173954 16/05/2024 PRANAMI RINABEN JAYGOPAL 1109001WL002891 PRANAMI RINABEN JAYGOPAL 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769053 JAYAGOPAL BABUBHAI PRANAMI UNION BANK OF INDIA(508500)
119 HIMATNAGAR GJ-09-001-002-001/77815896
(Adpodra) 		1109001000NRG25150520240173956 16/05/2024 NAYAK DINESHBHAI RATIBHAI 1109001WL002891 NAYAK DINESHBHAI RATIBHAI 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769051 RAMILABEN DINESHBHAI NAYAK UNION BANK OF INDIA(508500)
120 HIMATNAGAR GJ-09-001-002-001/77815896
(Adpodra) 		1109001000NRG25150520240173957 16/05/2024 NAYAK RAMILABEN DINESHBHAI 1109001WL002891 NAYAK RAMILABEN DINESHBHAI 00468 UBIN0536555 1280 1280 Rejected 22/05/2024 4224769235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 HIMATNAGAR GJ-09-001-002-001/77815897
(Adpodra) 		1109001000NRG25150520240173958 16/05/2024 ZALA BAIJABEN TAKHATSINH 1109001WL002891 ZALA BAIJABEN TAKHATSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769192 BAIJIBEN TAKHATSINH ZALA UNION BANK OF INDIA(508500)
122 HIMATNAGAR GJ-09-001-002-001/77815899
(Adpodra) 		1109001000NRG25150520240173959 16/05/2024 ZALA NITABEN AJITSINH 1109001WL002891 ZALA NITABEN AJITSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768990 NITABEN AJITSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
123 HIMATNAGAR GJ-09-001-002-001/77815902
(Adpodra) 		1109001000NRG25150520240173960 16/05/2024 TIRGAR GITABEN MULABHAI 1109001WL002891 TIRGAR GITABEN MULABHAI 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768973 GITABEN MULABHAI TIDGAR UNION BANK OF INDIA(508500)
124 HIMATNAGAR GJ-09-001-002-001/77815904
(Adpodra) 		1109001000NRG25150520240173961 16/05/2024 MAKWANA LAKHUBEN RATANSINH 1109001WL002891 MAKWANA LAKHUBEN RATANSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768991 RATANSINH KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
125 HIMATNAGAR GJ-09-001-002-001/77815906
(Adpodra) 		1109001000NRG25150520240173962 16/05/2024 ZALA NIRUBEN TARUSINH 1109001WL002891 ZALA NIRUBEN TARUSINH 00468 UBIN0536555 1280 1280 Processed 22/05/2024 4224768989 TARUSINH KUBERSINH ZALA UNION BANK OF INDIA(508500)
126 HIMATNAGAR GJ-09-001-002-001/77815914
(Adpodra) 		1109001000NRG25150520240173963 16/05/2024 PUJARA LALIBEN TAKHATSINH 1109001WL002891 PUJARA LALIBEN TAKHATSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769199 PUNJARA LALITABEN TAKHATSINH UNION BANK OF INDIA(508500)
127 HIMATNAGAR GJ-09-001-002-001/77815916
(Adpodra) 		1109001000NRG25150520240173964 16/05/2024 ZALA CHETNABEN RAMSINH 1109001WL002891 ZALA CHETNABEN RAMSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768993 CHETANABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
128 HIMATNAGAR GJ-09-001-002-001/77815920
(Adpodra) 		1109001000NRG25150520240173965 16/05/2024 oad kiranben ranajitsinh 1109001WL002891 oad kiranben ranajitsinh 00468 UBIN0536555 800 800 Processed 22/05/2024 4224769047 KIRANBEN RANJITBHAI OD UNION BANK OF INDIA(508500)
129 HIMATNAGAR GJ-09-001-002-001/77815923
(Adpodra) 		1109001000NRG25150520240173966 16/05/2024 VAGHELA SUNITABEN SHURESHKUMAR 1109001WL002891 VAGHELA SUNITABEN SHURESHKUMAR 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768995 SURESHBHAI BALABHAI VAGHELA UNION BANK OF INDIA(508500)
130 HIMATNAGAR GJ-09-001-002-001/77815928
(Adpodra) 		1109001000NRG25150520240173967 16/05/2024 VAGELA HANSABEN AMARUTBHAI 1109001WL002891 VAGELA HANSABEN AMARUTBHAI 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769001 HANSABEN AMRUTBHAI VAGHELA UNION BANK OF INDIA(508500)
131 HIMATNAGAR GJ-09-001-002-001/77815929
(Adpodra) 		1109001000NRG25150520240173968 16/05/2024 ZALA SAVITABEN RATANSINH 1109001WL002891 ZALA SAVITABEN RATANSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768998 SAVITABEN RATANSINH ZALA UNION BANK OF INDIA(508500)
132 HIMATNAGAR GJ-09-001-002-001/77815932
(Adpodra) 		1109001000NRG25150520240173969 16/05/2024 MAKAWANA GITABEN ARAVINDSINH 1109001WL002891 MAKAWANA GITABEN ARAVINDSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768996 GEETABEN ARVINDSINH MAKVANA UNION BANK OF INDIA(508500)
133 HIMATNAGAR GJ-09-001-002-001/77815987
(Adpodra) 		1109001000NRG25150520240173970 16/05/2024 OD REKHABEN NATAVARBHAI 1109001WL002891 OD REKHABEN NATAVARBHAI 00468 UBIN0536555 800 800 Processed 22/05/2024 4224768997 REKHABEN NATVARBHAI OD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
134 HIMATNAGAR GJ-09-001-002-001/77815988
(Adpodra) 		1109001000NRG25150520240173971 16/05/2024 OD LAXMIBEN SARATANBHAI 1109001WL002891 OD LAXMIBEN SARATANBHAI 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768994 LAXMIBEN SARTANBHAI OD UNION BANK OF INDIA(508500)
135 HIMATNAGAR GJ-09-001-002-001/778159920
(Adpodra) 		1109001000NRG25150520240173972 16/05/2024 MAKVANA KALIBEN MOHANSINH 1109001WL002891 MAKVANA KALIBEN MOHANSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769002 KALIBEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-002-001/778159921
(Adpodra) 		1109001000NRG25150520240173973 16/05/2024 MAKAVANA KUVARBEN MULSINH 1109001WL002891 MAKAVANA KUVARBEN MULSINH 00468 UBIN0536555 800 800 Processed 22/05/2024 4224769045 KUVARBEN MULSINH MAKWANA UNION BANK OF INDIA(508500)
137 HIMATNAGAR GJ-09-001-002-001/778159924
(Adpodra) 		1109001000NRG25150520240173974 16/05/2024 OD GAGIBEN BHUPATBHAI 1109001WL002891 OD GAGIBEN BHUPATBHAI 00468 UBIN0536555 1000 1000 Rejected 22/05/2024 4224768999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 HIMATNAGAR GJ-09-001-002-001/778159928
(Adpodra) 		1109001000NRG25150520240173975 16/05/2024 MAKAWANA MANGUBEN JAGATSINH 1109001WL002891 MAKAWANA MANGUBEN JAGATSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769000 MANGUBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
139 HIMATNAGAR GJ-09-001-002-001/778159929
(Adpodra) 		1109001000NRG25150520240173976 16/05/2024 VAGHELA JULABEN MANUBHAI 1109001WL002891 VAGHELA JULABEN MANUBHAI 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769194 JULABEN MANUBHAI VAGHELA UNION BANK OF INDIA(508500)
140 HIMATNAGAR GJ-09-001-002-001/778159931
(Adpodra) 		1109001000NRG25150520240173977 16/05/2024 VANAKAR LALITABEN AMARATBHAI 1109001WL002891 VANAKAR LALITABEN AMARATBHAI 00468 UBIN0536555 800 800 Processed 22/05/2024 4224769004 . . AMRATBHAI VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 HIMATNAGAR GJ-09-001-002-001/778159951
(Adpodra) 		1109001000NRG25150520240173978 16/05/2024 RATHOD LALIBEN LALSINH 1109001WL002891 RATHOD LALIBEN LALSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768965 LALIBEN LALSINH RATHOD UNION BANK OF INDIA(508500)
142 HIMATNAGAR GJ-09-001-002-001/778159959
(Adpodra) 		1109001000NRG25150520240173979 16/05/2024 VAGHELA LALITABEN PARESHKUMAR 1109001WL002891 VAGHELA LALITABEN PARESHKUMAR 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769006 LALITABEN PARESHBHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
143 HIMATNAGAR GJ-09-001-002-001/778159962
(Adpodra) 		1109001000NRG25150520240173980 16/05/2024 VANKAR MAGANBHAI KONABHAI 1109001WL002891 VANKAR MAGANBHAI KONABHAI 00468 UBIN0536555 800 800 Processed 22/05/2024 4224769009 Mrs. MANJULABEN MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 HIMATNAGAR GJ-09-001-002-001/778159962
(Adpodra) 		1109001000NRG25150520240173981 16/05/2024 VANKAR MANJULABEN KONABHAI 1109001WL002891 VANKAR MANJULABEN KONABHAI 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769050 MANJULABEN MAGANBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
145 HIMATNAGAR GJ-09-001-002-001/778159967
(Adpodra) 		1109001000NRG25150520240173982 16/05/2024 ZALA REVABEN JAVANSINH 1109001WL002891 ZALA REVABEN JAVANSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224768960 REVABEN JAVANSINH ZALA UNION BANK OF INDIA(508500)
146 HIMATNAGAR GJ-09-001-002-001/778159969
(Adpodra) 		1109001000NRG25150520240173849 16/05/2024 MAKAWANA BABUSINH BALUSINH 1109001WL002889 MAKAWANA BABUSINH BALUSINH 00468 UBIN0536555 3584 3584 Processed 22/05/2024 4224769204 BABUSINH BALUSINH MAKWANA UNION BANK OF INDIA(508500)
147 HIMATNAGAR GJ-09-001-002-001/778159969
(Adpodra) 		1109001000NRG25150520240173850 16/05/2024 MAKAWANA DAHIBEN BABUSINH 1109001WL002889 MAKAWANA DAHIBEN BABUSINH 00468 UBIN0536555 3584 3584 Processed 22/05/2024 4224769011 DAHIBEN BABUSINH MAKWANA UNION BANK OF INDIA(508500)
148 HIMATNAGAR GJ-09-001-002-001/778159972
(Adpodra) 		1109001000NRG25150520240173983 16/05/2024 MAKWANA MANJULABEN PRATAPSINH 1109001WL002891 MAKWANA MANJULABEN PRATAPSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224768992 MANJIBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
149 HIMATNAGAR GJ-09-001-002-001/778159979
(Adpodra) 		1109001000NRG25150520240173984 16/05/2024 OD KAILSHBEN DINESHBHAI 1109001WL002891 OD KAILSHBEN DINESHBHAI 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769188 KAILASHBEN DINESHBHAI OD UNION BANK OF INDIA(508500)
150 HIMATNAGAR GJ-09-001-002-001/778159980
(Adpodra) 		1109001000NRG25150520240173985 16/05/2024 RATHOD FULABEN BABUSINH 1109001WL002891 RATHOD FULABEN BABUSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769187 FULABEN BABUSINH RATHOD UNION BANK OF INDIA(508500)
151 HIMATNAGAR GJ-09-001-002-001/778159981
(Adpodra) 		1109001000NRG25150520240173986 16/05/2024 MAKAWANA AMAJIBEN VIKRAMSINH 1109001WL002891 MAKAWANA AMAJIBEN VIKRAMSINH 00468 UBIN0536555 1005 1005 Processed 22/05/2024 4224769012 AMJIBEN VIKRAMSINH MAKWANA UNION BANK OF INDIA(508500)
152 HIMATNAGAR GJ-09-001-002-001/7781599813
(Adpodra) 		1109001000NRG25150520240173987 16/05/2024 ZALA MAMATABEN LALSINH 1109001WL002891 ZALA MAMATABEN LALSINH 00468 UBIN0536555 797 797 Processed 22/05/2024 4224769197 MAMTABEN LALSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
153 HIMATNAGAR GJ-09-001-002-001/7781599814
(Adpodra) 		1109001000NRG25150520240173988 16/05/2024 VAGHELA BHARTIBEN KANUBHAI 1109001WL002891 VAGHELA BHARTIBEN KANUBHAI 00468 UBIN0536555 797 797 Processed 22/05/2024 4224769189 BHARATIBAHEN KANUBHAI VAGHELA FINCARE SMALL FINANCE BANK LTD(608304)
154 HIMATNAGAR GJ-09-001-002-001/7781599818
(Adpodra) 		1109001000NRG25150520240173989 16/05/2024 ZALA GITABEN BALAVANTSINH 1109001WL002891 ZALA GITABEN BALAVANTSINH 00468 UBIN0536555 797 797 Processed 22/05/2024 4224769007 Mrs. GITABEN BALVANTSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 HIMATNAGAR GJ-09-001-002-001/778159982
(Adpodra) 		1109001000NRG25150520240173851 16/05/2024 MUKESHKUMAR BECHARBHAI RAVAL 1109001WL002889 MUKESHKUMAR BECHARBHAI RAVAL 00468 UBIN0536555 3584 3584 Processed 22/05/2024 4224769195 MUKESHKUMAR BECHARBHAI RAVAL UNION BANK OF INDIA(508500)
156 HIMATNAGAR GJ-09-001-002-001/778159982
(Adpodra) 		1109001000NRG25150520240173852 16/05/2024 SANGITABEN MUKESHBHAI RAVAL 1109001WL002889 SANGITABEN MUKESHBHAI RAVAL 00468 UBIN0536555 3584 3584 Processed 22/05/2024 4224769196 Sangitaben Mukeshbhai Raval FINCARE SMALL FINANCE BANK LTD(608304)
157 HIMATNAGAR GJ-09-001-002-001/7781599822
(Adpodra) 		1109001000NRG25150520240173990 16/05/2024 ZALA KILASHBEN RAKESHSINH 1109001WL002891 ZALA KILASHBEN RAKESHSINH 00468 UBIN0536555 797 797 Processed 22/05/2024 4224769177 KAILASBEN RAKESHSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
158 HIMATNAGAR GJ-09-001-002-001/7781599859
(Adpodra) 		1109001000NRG25150520240173991 16/05/2024 RATHOD MANJULABEN JUJARSINH 1109001WL002891 RATHOD MANJULABEN JUJARSINH 00468 UBIN0536555 797 797 Processed 22/05/2024 4224769200 MANJULABEN JUJARSINH RATHOD UNION BANK OF INDIA(508500)
159 HIMATNAGAR GJ-09-001-002-001/7781599861
(Adpodra) 		1109001000NRG25150520240173992 16/05/2024 VAGHELA MADHUBEN JAYANTIBHAI 1109001WL002891 VAGHELA MADHUBEN JAYANTIBHAI 00468 UBIN0536555 202 202 Processed 22/05/2024 4224769010 Mrs. MADHUBEN JAYANTIBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
160 HIMATNAGAR GJ-09-001-002-001/7781599863
(Adpodra) 		1109001000NRG25150520240173993 16/05/2024 MAKWANA CHAMPABEN JAYANTIBHAI 1109001WL002891 MAKWANA CHAMPABEN JAYANTIBHAI 00468 UBIN0536555 599 599 Processed 22/05/2024 4224769005 JAYANTISINH KALUSINH MAKWANA UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-002-001/7781599864
(Adpodra) 		1109001000NRG25150520240173994 16/05/2024 SHAMUBEN KANTISINH MAKWANA 1109001WL002891 SHAMUBEN KANTISINH MAKWANA 00468 UBIN0536555 797 797 Processed 22/05/2024 4224769186 SHAMUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
162 HIMATNAGAR GJ-09-001-002-001/7781599869
(Adpodra) 		1109001000NRG25150520240173995 16/05/2024 MAKAWANA ASHUBEN KESHARISINH 1109001WL002891 MAKAWANA ASHUBEN KESHARISINH 00468 UBIN0536555 797 797 Processed 22/05/2024 4224769202 ASHUBEN KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
163 HIMATNAGAR GJ-09-001-002-001/7781599873
(Adpodra) 		1109001000NRG25150520240173996 16/05/2024 MAKWANA NITABEN KANUSINH 1109001WL002891 MAKWANA NITABEN KANUSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769205 NITABEN KANUSINH ZALA UNION BANK OF INDIA(508500)
164 HIMATNAGAR GJ-09-001-002-001/7781599874
(Adpodra) 		1109001000NRG25150520240173997 16/05/2024 MAKWANA DIVABEN RAMSINH 1109001WL002891 MAKWANA DIVABEN RAMSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769191 DIVABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-002-001/7781599875
(Adpodra) 		1109001000NRG25150520240173998 16/05/2024 MAKWANA BHAVANABEN VIPULSINH 1109001WL002891 MAKWANA BHAVANABEN VIPULSINH 00468 UBIN0536555 1000 1000 Processed 22/05/2024 4224769190 Mrs. BHAVNABEN VIPULSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 107297 107297
166 HIMATNAGAR GJ-09-001-001-001/7715824
(Adapur) 		1109001000NRG25150520240174151 16/05/2024 BALUBEN PRUTHAVIJI PARMAR 1109001WL002894 BALUBEN PRUTHAVIJI PARMAR 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4224769237 BALUBEN PRUTHVIJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
167 HIMATNAGAR GJ-09-001-001-001/7715824
(Adapur) 		1109001000NRG25150520240174152 16/05/2024 PRUTHVIJI FULAJI PARMAR 1109001WL002894 PRUTHVIJI FULAJI PARMAR 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769110 PRUTHVIJI FULAJI PARMAR PUNJAB NATIONAL BANK(508568)
168 HIMATNAGAR GJ-09-001-001-001/7715825
(Adapur) 		1109001000NRG25150520240174154 16/05/2024 GITABEN JITENDRAKUMAR PARMAR 1109001WL002894 GITABEN JITENDRAKUMAR PARMAR 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769031 GITABEN JITENDRAKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
169 HIMATNAGAR GJ-09-001-001-001/7715825
(Adapur) 		1109001000NRG25150520240174153 16/05/2024 JITENDRAKUMAR RATILAL PARMAR 1109001WL002894 JITENDRAKUMAR RATILAL PARMAR 00502 BKDN0700000 1280 1280 Rejected 22/05/2024 4224769260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 HIMATNAGAR GJ-09-001-001-001/7715826
(Adapur) 		1109001000NRG25150520240174156 16/05/2024 ASHOKJI KESHAJI DABHI 1109001WL002894 ASHOKJI KESHAJI DABHI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769030 ASHOKJI KESHAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
171 HIMATNAGAR GJ-09-001-001-001/7715826
(Adapur) 		1109001000NRG25150520240174157 16/05/2024 KAILASHBEN ASHOKJI DABHI 1109001WL002894 KAILASHBEN ASHOKJI DABHI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769033 KAILASHBEN ASHKJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-001-001/7715827
(Adapur) 		1109001000NRG25150520240174158 16/05/2024 PARMAR VIJAYKUMAR DIPAJI 1109001WL002894 PARMAR VIJAYKUMAR DIPAJI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769035 VIJAYKUMAR DIPAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-001-001/7715829
(Adapur) 		1109001000NRG25150520240174160 16/05/2024 MANJIBEN MUKESHJI SOLANKI 1109001WL002894 MANJIBEN MUKESHJI SOLANKI 00502 BKDN0700000 1065 1065 Rejected 22/05/2024 4224769158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 HIMATNAGAR GJ-09-001-001-001/7715836
(Adapur) 		1109001000NRG25150520240174163 16/05/2024 HANSABEN RANGAJI DABHI 1109001WL002894 HANSABEN RANGAJI DABHI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769086 HANSHABEN RANGUSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
175 HIMATNAGAR GJ-09-001-001-001/7715836
(Adapur) 		1109001000NRG25150520240174164 16/05/2024 JOSNABEN CHATURSINH DABHI 1109001WL002894 JOSNABEN CHATURSINH DABHI 00502 BKDN0700000 639 639 Processed 22/05/2024 4224769240 JAYOTSANABEN CHATURSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
176 HIMATNAGAR GJ-09-001-001-001/7715852
(Adapur) 		1109001000NRG25150520240174167 16/05/2024 JAGAJI BAPUJI DABHI 1109001WL002894 JAGAJI BAPUJI DABHI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769087 JAGAJI BAPUJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
177 HIMATNAGAR GJ-09-001-001-001/7715854
(Adapur) 		1109001000NRG25150520240174169 16/05/2024 KOKILABEN BHARATSINH PARMAR 1109001WL002894 KOKILABEN BHARATSINH PARMAR 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769238 KOKILABEN BHARATSINH BANK OF BARODA(606985)
178 HIMATNAGAR GJ-09-001-001-001/7715858
(Adapur) 		1109001000NRG25150520240174172 16/05/2024 KAILASHBEN VAJAJI DABHI 1109001WL002894 KAILASHBEN VAJAJI DABHI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769036 KAILASBEN VAJESINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
179 HIMATNAGAR GJ-09-001-001-001/7715858
(Adapur) 		1109001000NRG25150520240174171 16/05/2024 VAJAJI JAVANJI DABHI 1109001WL002894 VAJAJI JAVANJI DABHI 00502 BKDN0700000 213 213 Processed 22/05/2024 4224769109 DABHI VAJAJI JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
180 HIMATNAGAR GJ-09-001-001-001/7715865
(Adapur) 		1109001000NRG25150520240174173 16/05/2024 KALAJI AMRAJI DABHI 1109001WL002894 KALAJI AMRAJI DABHI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769102 DABHI KALAJI AMRAJI BARODA GUJARAT GRAMIN BANK(606995)
181 HIMATNAGAR GJ-09-001-001-001/7715865
(Adapur) 		1109001000NRG25150520240174174 16/05/2024 SUMITRABEN KALUSINH DABHI 1109001WL002894 SUMITRABEN KALUSINH DABHI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769241 SUMITRABEN KALUSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
182 HIMATNAGAR GJ-09-001-001-001/7715866
(Adapur) 		1109001000NRG25150520240174175 16/05/2024 SONALBEN SURESHKUMAR DABHAI 1109001WL002894 SONALBEN SURESHKUMAR DABHAI 00502 BKDN0700000 852 852 Processed 22/05/2024 4224769262 SONALBEN SURESHKUMAR DABHI BARODA GUJARAT GRAMIN BANK(606995)
183 HIMATNAGAR GJ-09-001-001-001/7715867
(Adapur) 		1109001000NRG25150520240174177 16/05/2024 SHILPABEN NARESHKUMAR PARMAR 1109001WL002894 SHILPABEN NARESHKUMAR PARMAR 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769236 SHILPABEN NARESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
184 HIMATNAGAR GJ-09-001-001-001/7715868
(Adapur) 		1109001000NRG25150520240174178 16/05/2024 HINABEN GOPALSINH DABHI 1109001WL002894 HINABEN GOPALSINH DABHI 00502 BKDN0700000 639 639 Processed 22/05/2024 4224769246 HINABEN GOPALSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
185 HIMATNAGAR GJ-09-001-001-001/7715868
(Adapur) 		1109001000NRG25150520240174179 16/05/2024 JYOTSANABEN PABAJI DABHI 1109001WL002894 JYOTSANABEN PABAJI DABHI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769252 JYOSTNABEN PABAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-001-001/7715873
(Adapur) 		1109001000NRG25150520240174181 16/05/2024 DABHI ANILKUMAR DINESHSINH 1109001WL002894 DABHI ANILKUMAR DINESHSINH 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769242 ANILKUMAR DINESHSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-001-001/7715875
(Adapur) 		1109001000NRG25150520240174184 16/05/2024 FATAJI HEMTAJI DABHI 1109001WL002894 FATAJI HEMTAJI DABHI 00502 BKDN0700000 852 852 Processed 22/05/2024 4224769085 FATAJI HEMTAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
188 HIMATNAGAR GJ-09-001-001-001/7715875
(Adapur) 		1109001000NRG25150520240174185 16/05/2024 VISHNUBEN FATESINH DABHI 1109001WL002894 VISHNUBEN FATESINH DABHI 00502 BKDN0700000 852 852 Processed 22/05/2024 4224769029 VISHNUBAHEN FATESINH DHABHI BARODA GUJARAT GRAMIN BANK(606995)
189 HIMATNAGAR GJ-09-001-001-001/7715885
(Adapur) 		1109001000NRG25150520240174187 16/05/2024 PUNJIBEN RAMAJI CHAUHAN 1109001WL002894 PUNJIBEN RAMAJI CHAUHAN 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769080 PUNJIBEN RAMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
190 HIMATNAGAR GJ-09-001-001-001/7715885
(Adapur) 		1109001000NRG25150520240174186 16/05/2024 RAMAJI CHHAGANJI CHAUHAN 1109001WL002894 RAMAJI CHHAGANJI CHAUHAN 00502 BKDN0700000 852 852 Processed 22/05/2024 4224769084 RAMAJI CHHAGANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
191 HIMATNAGAR GJ-09-001-001-001/7715898
(Adapur) 		1109001000NRG25150520240174188 16/05/2024 KALPESHKUMAR JASVANTSINH CHAUHAN 1109001WL002894 KALPESHKUMAR JASVANTSINH CHAUHAN 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769107 CHAUHAN KALPESHKUMAR JASWANTSINH BARODA GUJARAT GRAMIN BANK(606995)
192 HIMATNAGAR GJ-09-001-001-001/7715901
(Adapur) 		1109001000NRG25150520240174190 16/05/2024 RATUBEN JAVANJI DABHI 1109001WL002894 RATUBEN JAVANJI DABHI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769251 RATUBEN JAVANJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
193 HIMATNAGAR GJ-09-001-001-001/7715937
(Adapur) 		1109001000NRG25150520240174194 16/05/2024 RAJENDRAKUMAR VIRAJI SOLANKI 1109001WL002894 RAJENDRAKUMAR VIRAJI SOLANKI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769239 SOLANKI RAJENDRAKUMAR VIRAJI UNION BANK OF INDIA(508500)
194 HIMATNAGAR GJ-09-001-001-001/7715939
(Adapur) 		1109001000NRG25150520240174196 16/05/2024 SITABEN BABUSINH PUJARA 1109001WL002894 SITABEN BABUSINH PUJARA 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4224769263 SITABEN BABUSINH PUJARA BARODA GUJARAT GRAMIN BANK(606995)
195 HIMATNAGAR GJ-09-001-001-001/7715947
(Adapur) 		1109001000NRG25150520240174197 16/05/2024 DIVABEN HAMIRSINH SOLANKI 1109001WL002894 DIVABEN HAMIRSINH SOLANKI 00502 BKDN0700000 1065 1065 Rejected 22/05/2024 4224769157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 HIMATNAGAR GJ-09-001-001-001/7715962
(Adapur) 		1109001000NRG25150520240174203 16/05/2024 VIRENDRAKUMAR BHIKHUSINH SOLANKI 1109001WL002894 VIRENDRAKUMAR BHIKHUSINH SOLANKI 00502 BKDN0700000 213 213 Processed 22/05/2024 4224769245 VIRENDRAKUMAR BHIKHUSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
197 HIMATNAGAR GJ-09-001-001-001/7715963
(Adapur) 		1109001000NRG25150520240174204 16/05/2024 GITABEN LALSINH CHAUHAN 1109001WL002894 GITABEN LALSINH CHAUHAN 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4224769032 GITABEN LALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
198 HIMATNAGAR GJ-09-001-001-001/7715964
(Adapur) 		1109001000NRG25150520240174205 16/05/2024 MADHIBEN JAGAJI CHAUHAN 1109001WL002894 MADHIBEN JAGAJI CHAUHAN 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769248 MADHIBEN JAGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
199 HIMATNAGAR GJ-09-001-001-001/7715970
(Adapur) 		1109001000NRG25150520240174206 16/05/2024 SHARDABEN JASVANTSINH PARMAR 1109001WL002894 SHARDABEN JASVANTSINH PARMAR 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769079 SHARDABEN JASVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-001-001/7715979
(Adapur) 		1109001000NRG25150520240174207 16/05/2024 RADHESHYAMBHAI DANSINH CHAUHAN 1109001WL002894 RADHESHYAMBHAI DANSINH CHAUHAN 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769082 RADHESHYAM DANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
201 HIMATNAGAR GJ-09-001-001-001/7715979
(Adapur) 		1109001000NRG25150520240174208 16/05/2024 SONALBEN RADHESHYAMBHAI CHAUHAN 1109001WL002894 SONALBEN RADHESHYAMBHAI CHAUHAN 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769081 SONALBEN RADHESHYAM BHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
202 HIMATNAGAR GJ-09-001-001-001/7715991
(Adapur) 		1109001000NRG25150520240174210 16/05/2024 CHAUHAN KALAJI LAXMANJI 1109001WL002894 CHAUHAN KALAJI LAXMANJI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769105 CHAUHAN KALAJI LAXMANJI BARODA GUJARAT GRAMIN BANK(606995)
203 HIMATNAGAR GJ-09-001-001-001/7715991
(Adapur) 		1109001000NRG25150520240174209 16/05/2024 CHHABILABEN KALAJI CHAUHAN 1109001WL002894 CHHABILABEN KALAJI CHAUHAN 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769034 CHHABILABEN KALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
204 HIMATNAGAR GJ-09-001-001-001/7715992
(Adapur) 		1109001000NRG25150520240174211 16/05/2024 MANJIBEN BABUSINH CHAUHAN 1109001WL002894 MANJIBEN BABUSINH CHAUHAN 00502 BKDN0700000 1065 1065 Rejected 22/05/2024 4224769261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 HIMATNAGAR GJ-09-001-001-001/7715997
(Adapur) 		1109001000NRG25150520240174213 16/05/2024 BABUSINH BHAKTISINH CHAUHAN 1109001WL002894 BABUSINH BHAKTISINH CHAUHAN 00502 BKDN0700000 1063 1063 Processed 22/05/2024 4224769028 BALAJI BHAKTIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-001-001/7716026
(Adapur) 		1109001000NRG25150520240174216 16/05/2024 rajeshkumar jasvantji chauhan 1109001WL002894 rajeshkumar jasvantji chauhan 00502 BKDN0700000 1062 1062 Processed 22/05/2024 4224769243 RAJESHKUMAR JASHAVANTJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
207 HIMATNAGAR GJ-09-001-001-001/7716036
(Adapur) 		1109001000NRG25150520240174218 16/05/2024 CHAUHAN ALPESHKUMAR JASAVANTSINH 1109001WL002894 CHAUHAN ALPESHKUMAR JASAVANTSINH 00502 BKDN0700000 1062 1062 Processed 22/05/2024 4224769083 ALPESHKUMAR JASHVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
208 HIMATNAGAR GJ-09-001-001-001/7716036
(Adapur) 		1109001000NRG25150520240174219 16/05/2024 CHAUHAN NISHABEN ALPESHKUMAR 1109001WL002894 CHAUHAN NISHABEN ALPESHKUMAR 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769266 NISHABEN ALPESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-001-001/7716037
(Adapur) 		1109001000NRG25150520240174221 16/05/2024 PARMAR KISANABEN RAMESHKUMAR 1109001WL002894 PARMAR KISANABEN RAMESHKUMAR 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4224769267 KISANABAHEN RAMESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
210 HIMATNAGAR GJ-09-001-010-001/532903
(Bhavpur) 		1109001000NRG25150520240173999 16/05/2024 VANKAR MITHABHAI JIVABHAI 1109001WL002892 VANKAR MITHABHAI JIVABHAI 00502 BKDN0700000 1024 1024 Processed 22/05/2024 4224769290 Mr. METHABHAI JIVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
211 HIMATNAGAR GJ-09-001-010-001/532903
(Bhavpur) 		1109001000NRG25150520240174000 16/05/2024 VANKAR SAVITABEN METHABHAI 1109001WL002892 VANKAR SAVITABEN METHABHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769271 VANKAR SAVITABEN METHABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 HIMATNAGAR GJ-09-001-010-001/532941
(Bhavpur) 		1109001000NRG25150520240174003 16/05/2024 VANKAR MADHUBEN VIRABHAI 1109001WL002892 VANKAR MADHUBEN VIRABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769272 VANKAR MADHUBEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 HIMATNAGAR GJ-09-001-010-001/532941
(Bhavpur) 		1109001000NRG25150520240174002 16/05/2024 VANKAR VIRABHAI JETHABHAI 1109001WL002892 VANKAR VIRABHAI JETHABHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769234 VANKAR VIRABHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 HIMATNAGAR GJ-09-001-010-001/532946
(Bhavpur) 		1109001000NRG25150520240174004 16/05/2024 VANKAR NATHIBEN RAMABHAI 1109001WL002892 VANKAR NATHIBEN RAMABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769213 NATHIBEN RAMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
215 HIMATNAGAR GJ-09-001-010-001/532960
(Bhavpur) 		1109001000NRG25150520240174006 16/05/2024 VANKAR MANJULABEN MUKESHBHAI 1109001WL002892 VANKAR MANJULABEN MUKESHBHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769064 MANJULABEN MUKESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
216 HIMATNAGAR GJ-09-001-010-001/532960
(Bhavpur) 		1109001000NRG25150520240174005 16/05/2024 VANKAR RUPABEN KALABHAI 1109001WL002892 VANKAR RUPABEN KALABHAI 00502 BKDN0700000 960 960 Rejected 22/05/2024 4224769076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 HIMATNAGAR GJ-09-001-010-001/532964
(Bhavpur) 		1109001000NRG25150520240174007 16/05/2024 VANKAR VASANTBHAI KOHYABHAI 1109001WL002892 VANKAR VASANTBHAI KOHYABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769121 VASANTBHAI KANHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
218 HIMATNAGAR GJ-09-001-010-001/532988
(Bhavpur) 		1109001000NRG25150520240174008 16/05/2024 VANKAR RAMILABEN JITENDRABHAI 1109001WL002892 VANKAR RAMILABEN JITENDRABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769212 RAMILABEN JITENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
219 HIMATNAGAR GJ-09-001-010-001/532991
(Bhavpur) 		1109001000NRG25150520240174009 16/05/2024 VANKAR KANKUBEN GOVINDBHAI 1109001WL002892 VANKAR KANKUBEN GOVINDBHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769118 KANKUBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
220 HIMATNAGAR GJ-09-001-010-001/532992
(Bhavpur) 		1109001000NRG25150520240174010 16/05/2024 DHULABHAI VANKAR 1109001WL002892 DHULABHAI VANKAR 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769125 DHULABHAI REVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-010-001/532992
(Bhavpur) 		1109001000NRG25150520240174012 16/05/2024 VANKAR JYOSHNABEN NARENDRABHAI 1109001WL002892 VANKAR JYOSHNABEN NARENDRABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769138 JYOTSANABEN NARENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-010-001/532992
(Bhavpur) 		1109001000NRG25150520240174011 16/05/2024 VANKAR NARENDRABHAI DHULABHAI 1109001WL002892 VANKAR NARENDRABHAI DHULABHAI 00502 BKDN0700000 965 965 Rejected 22/05/2024 4224769075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 HIMATNAGAR GJ-09-001-010-001/532994
(Bhavpur) 		1109001000NRG25150520240174013 16/05/2024 VANKAR MANCHHIBEN LALBHAI 1109001WL002892 VANKAR MANCHHIBEN LALBHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769063 MANCHIBEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-010-001/532998
(Bhavpur) 		1109001000NRG25150520240174014 16/05/2024 VANKAR JASHIBEN MAHENDRABHAI 1109001WL002892 VANKAR JASHIBEN MAHENDRABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769117 MRS JASHIBEN MAHENDRABHAI VANKAR STATE BANK OF INDIA(508548)
225 HIMATNAGAR GJ-09-001-010-001/533001
(Bhavpur) 		1109001000NRG25150520240174015 16/05/2024 VANKAR RAMESHBHAI HIRABHAI 1109001WL002892 VANKAR RAMESHBHAI HIRABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769104 VANKAR RAMESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
226 HIMATNAGAR GJ-09-001-010-001/533011
(Bhavpur) 		1109001000NRG25150520240174017 16/05/2024 CHAMAR KAMLABEN NATVARBHAI 1109001WL002892 CHAMAR KAMLABEN NATVARBHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769114 KAMLABEN NATAVARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-010-001/533012
(Bhavpur) 		1109001000NRG25150520240174018 16/05/2024 CHAMAR SHANTABEN NATVARBHAI 1109001WL002892 CHAMAR SHANTABEN NATVARBHAI 00502 BKDN0700000 192 192 Processed 22/05/2024 4224769037 SHANTABEN NATUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-010-001/533015
(Bhavpur) 		1109001000NRG25150520240174019 16/05/2024 VANKAR DUDHABHAI DAHYABHAI 1109001WL002892 VANKAR DUDHABHAI DAHYABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769294 VANKAR DUDHABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 HIMATNAGAR GJ-09-001-010-001/533015
(Bhavpur) 		1109001000NRG25150520240174020 16/05/2024 VANKAR MADHUBEN DUDHABHAI 1109001WL002892 VANKAR MADHUBEN DUDHABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769092 VANKAR MADHIBEN DUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-010-001/7713604
(Bhavpur) 		1109001000NRG25150520240174021 16/05/2024 VANKAR DHANABHAI DHARAMBHAI 1109001WL002892 VANKAR DHANABHAI DHARAMBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769230 VANKAR DHANABHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 HIMATNAGAR GJ-09-001-010-001/7713604
(Bhavpur) 		1109001000NRG25150520240174022 16/05/2024 VANKAR KAPILABEN DHANABHAI 1109001WL002892 VANKAR KAPILABEN DHANABHAI 00502 BKDN0700000 768 768 Processed 22/05/2024 4224769111 KAPILABEN DHANABHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
232 HIMATNAGAR GJ-09-001-010-001/7713605
(Bhavpur) 		1109001000NRG25150520240174023 16/05/2024 VANKAR DAXABEN KALYANBHAI 1109001WL002892 VANKAR DAXABEN KALYANBHAI 00502 BKDN0700000 768 768 Processed 22/05/2024 4224769275 DALIBEN KALYANBHAI VANAKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
233 HIMATNAGAR GJ-09-001-010-001/7713606
(Bhavpur) 		1109001000NRG25150520240174024 16/05/2024 VANKAR BHIKHIBEN MAHENDRABHAI 1109001WL002892 VANKAR BHIKHIBEN MAHENDRABHAI 00502 BKDN0700000 970 970 Rejected 22/05/2024 4224769293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 HIMATNAGAR GJ-09-001-010-001/7713606
(Bhavpur) 		1109001000NRG25150520240174025 16/05/2024 VANKAR MAHENDRABHAI DAHYABHAI 1109001WL002892 VANKAR MAHENDRABHAI DAHYABHAI 00502 BKDN0700000 970 970 Processed 22/05/2024 4224769232 VANKAR MAHENDRABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 HIMATNAGAR GJ-09-001-010-001/7713610
(Bhavpur) 		1109001000NRG25150520240174026 16/05/2024 CHAMAR GANGABEN SHIVABHAI 1109001WL002892 CHAMAR GANGABEN SHIVABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769099 CHAMAR GANGABEN SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
236 HIMATNAGAR GJ-09-001-010-001/7713613
(Bhavpur) 		1109001000NRG25150520240174027 16/05/2024 VANKAR KODIBEN DAHYABHAI 1109001WL002892 VANKAR KODIBEN DAHYABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769291 VANKAR KODIBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 HIMATNAGAR GJ-09-001-010-001/7713614
(Bhavpur) 		1109001000NRG25150520240174028 16/05/2024 VANKAR DAHIBEN DHULABHAI 1109001WL002892 VANKAR DAHIBEN DHULABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769216 DAHIBEN DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
238 HIMATNAGAR GJ-09-001-010-001/7713616
(Bhavpur) 		1109001000NRG25150520240174029 16/05/2024 KOMALBEN JAYANTIBHAI CHAVDA 1109001WL002892 KOMALBEN JAYANTIBHAI CHAVDA 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769145 KOMALBEN JAYANTIBHAI CHAVDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
239 HIMATNAGAR GJ-09-001-010-001/7713618
(Bhavpur) 		1109001000NRG25150520240174030 16/05/2024 VANAKAR SHANTABEN KALABHAI 1109001WL002892 VANAKAR SHANTABEN KALABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769066 SHANTABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
240 HIMATNAGAR GJ-09-001-010-001/7713619
(Bhavpur) 		1109001000NRG25150520240174032 16/05/2024 VANKAR KANABHAI PAMABHAI 1109001WL002892 VANKAR KANABHAI PAMABHAI 00502 BKDN0700000 579 579 Processed 22/05/2024 4224769292 VANKAR KANABHAI PAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 HIMATNAGAR GJ-09-001-010-001/7713620
(Bhavpur) 		1109001000NRG25150520240174034 16/05/2024 VANKAR SHANTABEN MANABHAI 1109001WL002892 VANKAR SHANTABEN MANABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769215 SHANTABEN MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
242 HIMATNAGAR GJ-09-001-010-001/7713621
(Bhavpur) 		1109001000NRG25150520240174035 16/05/2024 VANKAR DHANABHAI METHABHAI 1109001WL002892 VANKAR DHANABHAI METHABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769091 DHANABHAI METHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
243 HIMATNAGAR GJ-09-001-010-001/7713623
(Bhavpur) 		1109001000NRG25150520240174037 16/05/2024 VANAKAR RAMILABEN BABUBHAI 1109001WL002892 VANAKAR RAMILABEN BABUBHAI 00502 BKDN0700000 772 772 Processed 22/05/2024 4224769097 RAMILABEN BABUBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 HIMATNAGAR GJ-09-001-010-001/7713624
(Bhavpur) 		1109001000NRG25150520240174038 16/05/2024 VANKAR BHANUBEN DINESHBHAI 1109001WL002892 VANKAR BHANUBEN DINESHBHAI 00502 BKDN0700000 194 194 Processed 22/05/2024 4224769254 BHANUBEN DINESHBHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
245 HIMATNAGAR GJ-09-001-010-001/7713625
(Bhavpur) 		1109001000NRG25150520240174039 16/05/2024 VANKAR HIRABEN SAVABHAI 1109001WL002892 VANKAR HIRABEN SAVABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769259 VANKAR HIRABEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 HIMATNAGAR GJ-09-001-010-001/7713626
(Bhavpur) 		1109001000NRG25150520240174040 16/05/2024 VANKAR SAVITABEN RATILAL 1109001WL002892 VANKAR SAVITABEN RATILAL 00502 BKDN0700000 772 772 Processed 22/05/2024 4224769277 VANKAR SAVITABEN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
247 HIMATNAGAR GJ-09-001-010-001/7713627
(Bhavpur) 		1109001000NRG25150520240174041 16/05/2024 SANGITABEN DINESHBHAI VANKAR 1109001WL002892 SANGITABEN DINESHBHAI VANKAR 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769214 SANGITABEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
248 HIMATNAGAR GJ-09-001-010-001/7713628
(Bhavpur) 		1109001000NRG25150520240174042 16/05/2024 VANKAR LALITABEN JAGDISHBHAI 1109001WL002892 VANKAR LALITABEN JAGDISHBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769124 LALITABEN JAGDISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
249 HIMATNAGAR GJ-09-001-010-001/7713629
(Bhavpur) 		1109001000NRG25150520240174043 16/05/2024 VANKAR ARKHIBEN MAGANBHAI 1109001WL002892 VANKAR ARKHIBEN MAGANBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769113 ARAKHIBEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
250 HIMATNAGAR GJ-09-001-010-001/7713630
(Bhavpur) 		1109001000NRG25150520240174044 16/05/2024 VANKAR MADHUBEN KHEMABHAI 1109001WL002892 VANKAR MADHUBEN KHEMABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769276 VANKAR MADHUBEN KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 HIMATNAGAR GJ-09-001-010-001/7713632
(Bhavpur) 		1109001000NRG25150520240174046 16/05/2024 VANAKAR INDIRABE KALABHAI 1109001WL002892 VANAKAR INDIRABE KALABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769122 INDIRABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
252 HIMATNAGAR GJ-09-001-010-001/7713632
(Bhavpur) 		1109001000NRG25150520240174045 16/05/2024 VANKAR KALABHAI REVABHAI 1109001WL002892 VANKAR KALABHAI REVABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769289 VANKAR KALABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
253 HIMATNAGAR GJ-09-001-010-001/7713634
(Bhavpur) 		1109001000NRG25150520240174047 16/05/2024 VANKAR MOGABHAI METHABHAI 1109001WL002892 VANKAR MOGABHAI METHABHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769270 MONGABHAI MITHABHAI BANK OF BARODA(606985)
254 HIMATNAGAR GJ-09-001-010-001/7713635
(Bhavpur) 		1109001000NRG25150520240174048 16/05/2024 VANKAR RANJANBEN JITENDRABHA 1109001WL002892 VANKAR RANJANBEN JITENDRABHA 00502 BKDN0700000 970 970 Rejected 22/05/2024 4224769072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 HIMATNAGAR GJ-09-001-010-001/7713637
(Bhavpur) 		1109001000NRG25150520240174050 16/05/2024 VANKAR AVINASHBHAI 1109001WL002892 VANKAR AVINASHBHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769146 AVINASHKUMAR NANJIBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
256 HIMATNAGAR GJ-09-001-010-001/7713637
(Bhavpur) 		1109001000NRG25150520240174049 16/05/2024 VANKAR NARMADABEN NANJIBHAI 1109001WL002892 VANKAR NARMADABEN NANJIBHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769307 NARMADABEN NANJIBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
257 HIMATNAGAR GJ-09-001-010-001/7713639
(Bhavpur) 		1109001000NRG25150520240174051 16/05/2024 VANKAR MENIBEN HIRABHAI 1109001WL002892 VANKAR MENIBEN HIRABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769119 MENIBEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
258 HIMATNAGAR GJ-09-001-010-001/7713644
(Bhavpur) 		1109001000NRG25150520240174052 16/05/2024 VANKAR SUSHILABEN MONABHAI 1109001WL002892 VANKAR SUSHILABEN MONABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769284 SUSHILABEN MANABHAI BANK OF BARODA(606985)
259 HIMATNAGAR GJ-09-001-010-001/7713645
(Bhavpur) 		1109001000NRG25150520240174053 16/05/2024 VANKAR AMRABHAI NATHAVABHAI 1109001WL002892 VANKAR AMRABHAI NATHAVABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769304 VANKAR AMRABHAI NATHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-010-001/7713645
(Bhavpur) 		1109001000NRG25150520240174054 16/05/2024 VANKAR DAHIBEN AMRABHAI 1109001WL002892 VANKAR DAHIBEN AMRABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769148 DAHIBEN AMARABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
261 HIMATNAGAR GJ-09-001-010-001/7713647
(Bhavpur) 		1109001000NRG25150520240174055 16/05/2024 VANKAR GANPATBHAI RAMABHAI 1109001WL002892 VANKAR GANPATBHAI RAMABHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769231 VANKAR GANPATBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 HIMATNAGAR GJ-09-001-010-001/7713649
(Bhavpur) 		1109001000NRG25150520240174056 16/05/2024 VANAKAR REKHABEN AMARUTBHAI 1109001WL002892 VANAKAR REKHABEN AMARUTBHAI 00502 BKDN0700000 965 965 Rejected 22/05/2024 4224769135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 HIMATNAGAR GJ-09-001-010-001/7713650
(Bhavpur) 		1109001000NRG25150520240174057 16/05/2024 CHAMAR RAMILABEN BABUBHAI 1109001WL002892 CHAMAR RAMILABEN BABUBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769090 CHAMAR RAMILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-010-001/7713653
(Bhavpur) 		1109001000NRG25150520240174058 16/05/2024 VANKAR JASHIBEN KANTIBHAI 1109001WL002892 VANKAR JASHIBEN KANTIBHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769288 VANKAR JASHIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 HIMATNAGAR GJ-09-001-010-001/7713654
(Bhavpur) 		1109001000NRG25150520240174060 16/05/2024 VANKAR JASHIBEN ISHVARBHAI 1109001WL002892 VANKAR JASHIBEN ISHVARBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769217 JASHIBEN ISHWARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-010-001/7713654
(Bhavpur) 		1109001000NRG25150520240174059 16/05/2024 VANKAR KODIBEN HIRABHAI 1109001WL002892 VANKAR KODIBEN HIRABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769278 MRS KODIBEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
267 HIMATNAGAR GJ-09-001-010-001/7713656
(Bhavpur) 		1109001000NRG25150520240174061 16/05/2024 VANKAR DAHIBEN SAVABHAI 1109001WL002892 VANKAR DAHIBEN SAVABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769233 VANKAR DAHIBEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-010-001/7713661
(Bhavpur) 		1109001000NRG25150520240174062 16/05/2024 VANKAR DHULIBEN MONABHAI 1109001WL002892 VANKAR DHULIBEN MONABHAI 00502 BKDN0700000 965 965 Rejected 22/05/2024 4224769065 Aadhaar Number not Mapped to Account Number
269 HIMATNAGAR GJ-09-001-010-001/7713662
(Bhavpur) 		1109001000NRG25150520240174063 16/05/2024 VANKAR REVABHAI DAHYABHAI 1109001WL002892 VANKAR REVABHAI DAHYABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769281 VANKAR REVABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 HIMATNAGAR GJ-09-001-010-001/7713663
(Bhavpur) 		1109001000NRG25150520240174065 16/05/2024 NANDABEN 1109001WL002892 NANDABEN 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769258 NANDABEN PRAVINBHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-010-001/7713663
(Bhavpur) 		1109001000NRG25150520240174064 16/05/2024 VANKAR PRAVINBHAI KALABHAI 1109001WL002892 VANKAR PRAVINBHAI KALABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769144 PRAVINBHAI KALABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-010-001/7713664
(Bhavpur) 		1109001000NRG25150520240174067 16/05/2024 VANKAR CHANCHIBEN GOVINDBHAI 1109001WL002892 VANKAR CHANCHIBEN GOVINDBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769069 CHANCHIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-010-001/7713664
(Bhavpur) 		1109001000NRG25150520240174066 16/05/2024 VANKAR GOVINDBHAI BHIKHABHAI 1109001WL002892 VANKAR GOVINDBHAI BHIKHABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769268 Mr. GOVINDBHAI BHIKHABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
274 HIMATNAGAR GJ-09-001-010-001/7713664
(Bhavpur) 		1109001000NRG25150520240174068 16/05/2024 VANKAR MAHESHKUMAR GOVINDBHAI 1109001WL002892 VANKAR MAHESHKUMAR GOVINDBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769095 VANKAR MAHESHKUMAR GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-010-001/7713665
(Bhavpur) 		1109001000NRG25150520240174069 16/05/2024 VANKAR MANJULABEN PARAGBHAI 1109001WL002892 VANKAR MANJULABEN PARAGBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769287 MANJULABEN RAJESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-010-001/7713680
(Bhavpur) 		1109001000NRG25150520240174071 16/05/2024 MADHUBEN 1109001WL002892 MADHUBEN 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769100 VANKAR MADHUBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-010-001/7713680
(Bhavpur) 		1109001000NRG25150520240174070 16/05/2024 VANKAR KAMLESHBHAI HIRABHAI 1109001WL002892 VANKAR KAMLESHBHAI HIRABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769283 VANKAR KAMLESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-010-001/7713682
(Bhavpur) 		1109001000NRG25150520240174072 16/05/2024 VANKAR RAMANBHAI REVABHAI 1109001WL002892 VANKAR RAMANBHAI REVABHAI 00502 BKDN0700000 965 965 Rejected 22/05/2024 4224769303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 HIMATNAGAR GJ-09-001-010-001/7713685
(Bhavpur) 		1109001000NRG25150520240174073 16/05/2024 VANKAR DAHIBEN NATHUBHAI 1109001WL002892 VANKAR DAHIBEN NATHUBHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769112 VANKAR DAHIBEN NATHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-010-001/7713685
(Bhavpur) 		1109001000NRG25150520240174074 16/05/2024 VANKAR MANDIKABEN MANOJBHA 1109001WL002892 VANKAR MANDIKABEN MANOJBHA 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769156 MANDIKABEN MANOJBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-010-001/7713688
(Bhavpur) 		1109001000NRG25150520240174075 16/05/2024 VANKAR SANGITABEN JETHABHAI 1109001WL002892 VANKAR SANGITABEN JETHABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769274 VANKAR SANGITABEN JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-010-001/7713689
(Bhavpur) 		1109001000NRG25150520240174077 16/05/2024 VANKAR HANSABEN BIPINBHAI 1109001WL002892 VANKAR HANSABEN BIPINBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769286 VANKAR HANSABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-010-001/7713689
(Bhavpur) 		1109001000NRG25150520240174076 16/05/2024 VANKAR MANGIBEN DHULABHAI 1109001WL002892 VANKAR MANGIBEN DHULABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769273 VANKAR MOGHIBEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-010-001/7713690
(Bhavpur) 		1109001000NRG25150520240174078 16/05/2024 KUNDANBEN 1109001WL002892 KUNDANBEN 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769153 KUNDANBEN VASANTKUMAR CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-010-001/7713694
(Bhavpur) 		1109001000NRG25150520240174079 16/05/2024 SAJANBEN 1109001WL002892 SAJANBEN 00502 BKDN0700000 965 965 Rejected 22/05/2024 4224769071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 HIMATNAGAR GJ-09-001-010-001/7713795
(Bhavpur) 		1109001000NRG25150520240174080 16/05/2024 PRAJAPATI KESHABHAI JIVABHAI 1109001WL002892 PRAJAPATI KESHABHAI JIVABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769137 Mr. KESHABHAI JIVABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
287 HIMATNAGAR GJ-09-001-010-001/7713795
(Bhavpur) 		1109001000NRG25150520240174081 16/05/2024 PRAJAPATI SANGITABEN VINODBHAI 1109001WL002892 PRAJAPATI SANGITABEN VINODBHAI 00502 BKDN0700000 965 965 Rejected 22/05/2024 4224769093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 HIMATNAGAR GJ-09-001-010-001/7713795
(Bhavpur) 		1109001000NRG25150520240174082 16/05/2024 VINODBHAI 1109001WL002892 VINODBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769094 Mr. VINODBHAI KESHABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
289 HIMATNAGAR GJ-09-001-010-001/7713862
(Bhavpur) 		1109001000NRG25150520240174083 16/05/2024 VANKAR MANJULABEN MAHESHBHAI 1109001WL002892 VANKAR MANJULABEN MAHESHBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769141 MANJULABEN MAHESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-010-001/7713864
(Bhavpur) 		1109001000NRG25150520240174084 16/05/2024 VANKAR DHULABHAI CHHAGANBHAI 1109001WL002892 VANKAR DHULABHAI CHHAGANBHAI 00502 BKDN0700000 970 970 Processed 22/05/2024 4224769306 Mr. DHURABHAI CHAGANBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
291 HIMATNAGAR GJ-09-001-010-001/7713864
(Bhavpur) 		1109001000NRG25150520240174085 16/05/2024 VANKAR LILABEN DHULABHAI 1109001WL002892 VANKAR LILABEN DHULABHAI 00502 BKDN0700000 970 970 Processed 22/05/2024 4224769073 LILABEN DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
292 HIMATNAGAR GJ-09-001-010-001/7713867
(Bhavpur) 		1109001000NRG25150520240174088 16/05/2024 VANKAR PUSHPABEN 1109001WL002892 VANKAR PUSHPABEN 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769089 PUSHPABEN SAVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
293 HIMATNAGAR GJ-09-001-010-001/7713868
(Bhavpur) 		1109001000NRG25150520240174090 16/05/2024 VANAKAR NIRUBEN LAVAJIBHAI 1109001WL002892 VANAKAR NIRUBEN LAVAJIBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769130 NIRUBEN LAVJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-010-001/7713868
(Bhavpur) 		1109001000NRG25150520240174089 16/05/2024 VANKAR LAVAJIBHAI DHULABHAI 1109001WL002892 VANKAR LAVAJIBHAI DHULABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769140 LAVJIBHAI DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-010-001/7713873
(Bhavpur) 		1109001000NRG25150520240174091 16/05/2024 RAJESHBHAI DHULABHAI 1109001WL002892 RAJESHBHAI DHULABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769149 RAJESHKUMAR DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-010-001/7713873
(Bhavpur) 		1109001000NRG25150520240174092 16/05/2024 VANKAR KIRSHNABEN RAJESHBHAI 1109001WL002892 VANKAR KIRSHNABEN RAJESHBHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769150 NO NAME STATE BANK OF INDIA(508548)
297 HIMATNAGAR GJ-09-001-010-001/7713874
(Bhavpur) 		1109001000NRG25150520240174093 16/05/2024 JETHABHAI 1109001WL002892 JETHABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769106 MR JETHABHAI SHAMABHAI VANKAR STATE BANK OF INDIA(508548)
298 HIMATNAGAR GJ-09-001-010-001/7713874
(Bhavpur) 		1109001000NRG25150520240174094 16/05/2024 VARSHABEN 1109001WL002892 VARSHABEN 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769074 VALIBEN JETHABHAI VANKAR. BARODA GUJARAT GRAMIN BANK(606995)
299 HIMATNAGAR GJ-09-001-010-001/7713876
(Bhavpur) 		1109001000NRG25150520240174096 16/05/2024 VANKAR RAMILABEN SAVAJIBHAI 1109001WL002892 VANKAR RAMILABEN SAVAJIBHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769305 VANKAR RAMILABEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-010-001/7713876
(Bhavpur) 		1109001000NRG25150520240174095 16/05/2024 VANKAR SHAVABHAI RATNABHAI 1109001WL002892 VANKAR SHAVABHAI RATNABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769269 VANKAR SAVABHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 HIMATNAGAR GJ-09-001-010-001/7719914
(Bhavpur) 		1109001000NRG25150520240174100 16/05/2024 MANJULABEN 1109001WL002892 MANJULABEN 00502 BKDN0700000 768 768 Processed 22/05/2024 4224769120 MRS MANJULABEN VINODBHAI VANKAR STATE BANK OF INDIA(508548)
302 HIMATNAGAR GJ-09-001-010-001/7719915
(Bhavpur) 		1109001000NRG25150520240174101 16/05/2024 PARMAR JASAJI SARDARJI 1109001WL002892 PARMAR JASAJI SARDARJI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769108 PARMAR JASUJI SARDARJI BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-010-001/7719921
(Bhavpur) 		1109001000NRG25150520240174102 16/05/2024 VANKAR DHULIBEN RAMABHAI 1109001WL002892 VANKAR DHULIBEN RAMABHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769126 DHULIBEN RAMABHAI VA BANK OF BARODA(606985)
304 HIMATNAGAR GJ-09-001-010-001/7719926
(Bhavpur) 		1109001000NRG25150520240174103 16/05/2024 PRANAMI KALPNABEN KIRANKUMAR 1109001WL002892 PRANAMI KALPNABEN KIRANKUMAR 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769211 KALPANABEN KIRANKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-010-001/7719930
(Bhavpur) 		1109001000NRG25150520240174107 16/05/2024 PRANAMI INDIRABEN RAHULKUMAR 1109001WL002892 PRANAMI INDIRABEN RAHULKUMAR 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769152 INDIRABEN RAHULKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-010-001/7719930
(Bhavpur) 		1109001000NRG25150520240174106 16/05/2024 PRANAMI RAHULKUMAR RAMABHAI 1109001WL002892 PRANAMI RAHULKUMAR RAMABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769151 RAHULKUMAR RAMABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-010-001/7719934
(Bhavpur) 		1109001000NRG25150520240174110 16/05/2024 VANAKAR REKHABEN HITENDRBHAI 1109001WL002892 VANAKAR REKHABEN HITENDRBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769139 REKHABEN HITESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
308 HIMATNAGAR GJ-09-001-010-001/7719935
(Bhavpur) 		1109001000NRG25150520240174112 16/05/2024 CHAVADA LAXMIBEN VISHNUBHAI 1109001WL002892 CHAVADA LAXMIBEN VISHNUBHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769128 LAXMIBEN VISHUBHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-010-001/7719935
(Bhavpur) 		1109001000NRG25150520240174111 16/05/2024 CHAVADA VISHNUBHAI BHIKHABHAI 1109001WL002892 CHAVADA VISHNUBHAI BHIKHABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769129 VISHNUKUMAR BHIKHABHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
310 HIMATNAGAR GJ-09-001-010-001/7719941
(Bhavpur) 		1109001000NRG25150520240174114 16/05/2024 PARAMAR NIRUBEN PARABATJI 1109001WL002892 PARAMAR NIRUBEN PARABATJI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769134 NIRUBEN PARBATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-010-001/7719941
(Bhavpur) 		1109001000NRG25150520240174113 16/05/2024 PARAMAR PARABATJI BAPUJ 1109001WL002892 PARAMAR PARABATJI BAPUJ 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769088 PARMAR PARBATJI BAPUJI BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-010-001/7719952
(Bhavpur) 		1109001000NRG25150520240174115 16/05/2024 PRAJAPATI BHARATBHAI DAHYABHAI 1109001WL002892 PRAJAPATI BHARATBHAI DAHYABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769255 BHARTKUMAR DAHYABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
313 HIMATNAGAR GJ-09-001-010-001/7719957
(Bhavpur) 		1109001000NRG25150520240174116 16/05/2024 VANKAR JANUBEN NARESHBHAI 1109001WL002892 VANKAR JANUBEN NARESHBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769257 JANUBEN NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-010-001/7719958
(Bhavpur) 		1109001000NRG25150520240174117 16/05/2024 VANKAR PRAVINBHAI VIRABHAI 1109001WL002892 VANKAR PRAVINBHAI VIRABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769103 VANKAR PRAVINKUMAR VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-010-001/7719958
(Bhavpur) 		1109001000NRG25150520240174118 16/05/2024 VANKAR SAVITABEN PRAVINBHAI 1109001WL002892 VANKAR SAVITABEN PRAVINBHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769142 SAVITABEN PRAVINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
316 HIMATNAGAR GJ-09-001-010-001/7719961
(Bhavpur) 		1109001000NRG25150520240174122 16/05/2024 CHAMAR ASHVINBHAI SAVABHAI 1109001WL002892 CHAMAR ASHVINBHAI SAVABHAI 00502 BKDN0700000 193 193 Processed 22/05/2024 4224769098 CHAMAR ASHWINKUMAR SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
317 HIMATNAGAR GJ-09-001-010-001/7719961
(Bhavpur) 		1109001000NRG25150520240174123 16/05/2024 CHAMAR MANISHABEN ASHVINBHAI 1109001WL002892 CHAMAR MANISHABEN ASHVINBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769067 MANISHABEN ASHVINBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-010-001/7719963
(Bhavpur) 		1109001000NRG25150520240174124 16/05/2024 VANKAR NISHABEN GANAPATBHAI 1109001WL002892 VANKAR NISHABEN GANAPATBHAI 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769143 NISHABEN GANPATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-010-001/7719964
(Bhavpur) 		1109001000NRG25150520240174126 16/05/2024 CHAMAR NAYANABEN PRAKASHBHAI 1109001WL002892 CHAMAR NAYANABEN PRAKASHBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769070 NAYANABEN PRAKASHKUMAR CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
320 HIMATNAGAR GJ-09-001-010-001/7719967
(Bhavpur) 		1109001000NRG25150520240174128 16/05/2024 VANKAR NILAMBEN ROHITKUMAR 1109001WL002892 VANKAR NILAMBEN ROHITKUMAR 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769256 NILAMBEN ROHITKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
321 HIMATNAGAR GJ-09-001-010-001/7719967
(Bhavpur) 		1109001000NRG25150520240174127 16/05/2024 VANKAR ROHITKUMAR SAVAJIBHAI 1109001WL002892 VANKAR ROHITKUMAR SAVAJIBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769096 VANKAR ROHITKUMAR SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 HIMATNAGAR GJ-09-001-010-001/887006
(Bhavpur) 		1109001000NRG25150520240174140 16/05/2024 VANKAR MANJULABEN VIRABHAI 1109001WL002892 VANKAR MANJULABEN VIRABHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769101 VANKAR MANJULABEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 HIMATNAGAR GJ-09-001-010-001/887009
(Bhavpur) 		1109001000NRG25150520240174141 16/05/2024 VANKAR KANTABEN PRAVINBHAI LALABHAI 1109001WL002892 VANKAR KANTABEN PRAVINBHAI LALABHAI 00502 BKDN0700000 960 960 Processed 22/05/2024 4224769147 KANTABEN PRAVINBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
324 HIMATNAGAR GJ-09-001-010-001/887012
(Bhavpur) 		1109001000NRG25150520240174142 16/05/2024 VANKAR KAMLABEN BABUBHAI 1109001WL002892 VANKAR KAMLABEN BABUBHAI 00502 BKDN0700000 965 965 Processed 22/05/2024 4224769219 KAMLABEN BABUBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
325 HIMATNAGAR GJ-09-001-010-002/7715223
(Bhavpur) 		1109001000NRG25150520240173856 16/05/2024 PARMAR BHARATSINH VIRSINH 1109001WL002890 PARMAR BHARATSINH VIRSINH 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224769298 BHARATSINH V PARMAR INDIAN OVERSEAS BANK(508541)
326 HIMATNAGAR GJ-09-001-010-002/7715224
(Bhavpur) 		1109001000NRG25150520240173857 16/05/2024 PARMAR JAYABEN VANRAJSINH 1109001WL002890 PARMAR JAYABEN VANRAJSINH 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224769228 PARMAR JAYABEN VANRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-010-002/7715229
(Bhavpur) 		1109001000NRG25150520240173858 16/05/2024 PARMAR VINUBEN BABUSINH 1109001WL002890 PARMAR VINUBEN BABUSINH 00502 BKDN0700000 812 812 Processed 22/05/2024 4224769300 PARMAR VINUBEN BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-010-002/7715235
(Bhavpur) 		1109001000NRG25150520240173859 16/05/2024 PARMAR NITABEN RAMSINH 1109001WL002890 PARMAR NITABEN RAMSINH 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224769301 PARMAR NITABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-010-002/7715236
(Bhavpur) 		1109001000NRG25150520240173860 16/05/2024 PARMAR RAMILABEN RAJUSINH 1109001WL002890 PARMAR RAMILABEN RAJUSINH 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224769297 Mrs. RAMILABEN RAJUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
330 HIMATNAGAR GJ-09-001-010-002/7715240
(Bhavpur) 		1109001000NRG25150520240173861 16/05/2024 PARMAR GITABEN KARANSINH 1109001WL002890 PARMAR GITABEN KARANSINH 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224769115 GITABEN KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-010-002/7715242
(Bhavpur) 		1109001000NRG25150520240173862 16/05/2024 PARMAR REKHABEN BABSINH 1109001WL002890 PARMAR REKHABEN BABSINH 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224769229 PARMAR REKHABEN BABSINH BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-010-002/7715246
(Bhavpur) 		1109001000NRG25150520240173864 16/05/2024 PARMAR SHUSHILABEN BABUSINH 1109001WL002890 PARMAR SHUSHILABEN BABUSINH 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224769222 Mrs. SUSHILABEN BABUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
333 HIMATNAGAR GJ-09-001-010-002/7715255
(Bhavpur) 		1109001000NRG25150520240173865 16/05/2024 PARMAR GITABEN BHARATKUMAR 1109001WL002890 PARMAR GITABEN BHARATKUMAR 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224769282 GITABEN A PARMAR INDIAN OVERSEAS BANK(508541)
334 HIMATNAGAR GJ-09-001-010-002/7715260
(Bhavpur) 		1109001000NRG25150520240173866 16/05/2024 PARMAR SURYABEN MANSINH 1109001WL002890 PARMAR SURYABEN MANSINH 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769296 SURYABEN MANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 HIMATNAGAR GJ-09-001-010-002/7715267
(Bhavpur) 		1109001000NRG25150520240173867 16/05/2024 CHUHAN SANGITABEN ASHOKSINH 1109001WL002890 CHUHAN SANGITABEN ASHOKSINH 00502 BKDN0700000 808 808 Processed 22/05/2024 4224769154 SANGITABEN ASHOKKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
336 HIMATNAGAR GJ-09-001-010-002/7715274
(Bhavpur) 		1109001000NRG25150520240173868 16/05/2024 RAMILABEN 1109001WL002890 RAMILABEN 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224769133 Mrs. RAMILABEN BABUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
337 HIMATNAGAR GJ-09-001-010-002/7715281
(Bhavpur) 		1109001000NRG25150520240173869 16/05/2024 PARMAR VAJIBEN DHULSINH 1109001WL002890 PARMAR VAJIBEN DHULSINH 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224769227 PARMAR VAJIBEN DHULSINH BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-010-002/7715282
(Bhavpur) 		1109001000NRG25150520240173870 16/05/2024 PARMAR SURYABEN VAJESINH 1109001WL002890 PARMAR SURYABEN VAJESINH 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224769116 SURAJBEN VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-010-002/7715284
(Bhavpur) 		1109001000NRG25150520240173871 16/05/2024 PARMAR JYOTSANABEN MAHESHSINH 1109001WL002890 PARMAR JYOTSANABEN MAHESHSINH 00502 BKDN0700000 816 816 Processed 22/05/2024 4224769250 JYOTSNABEN MAHESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
340 HIMATNAGAR GJ-09-001-010-002/7715286
(Bhavpur) 		1109001000NRG25150520240173872 16/05/2024 PARAMAR KAPILABEN GAJENDRSINH 1109001WL002890 PARAMAR KAPILABEN GAJENDRSINH 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224769155 KAPILABEN GAJENDRASINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 HIMATNAGAR GJ-09-001-010-002/7715292
(Bhavpur) 		1109001000NRG25150520240173873 16/05/2024 CHAUHAN BHIKHIBEN BHARATSINH 1109001WL002890 CHAUHAN BHIKHIBEN BHARATSINH 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224769221 CHAUHAN BHIKHIBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-010-002/7715298
(Bhavpur) 		1109001000NRG25150520240173874 16/05/2024 CHAUHAN KANUBEN MUKESHKUMAR 1109001WL002890 CHAUHAN KANUBEN MUKESHKUMAR 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224769218 MRS KANUBHAI AMRUTSINH CHAUHAN STATE BANK OF INDIA(508548)
343 HIMATNAGAR GJ-09-001-010-002/7715301
(Bhavpur) 		1109001000NRG25150520240173877 16/05/2024 AKASHKUMAR PARAMAR 1109001WL002890 AKASHKUMAR PARAMAR 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769247 AKASHKUMAR MAHENDRAS BANK OF BARODA(606985)
344 HIMATNAGAR GJ-09-001-010-002/7715301
(Bhavpur) 		1109001000NRG25150520240173876 16/05/2024 PARMAR MAHENDRASINH BHAVANSINH 1109001WL002890 PARMAR MAHENDRASINH BHAVANSINH 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769226 Mr. MAHENDRASINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
345 HIMATNAGAR GJ-09-001-010-002/7715305
(Bhavpur) 		1109001000NRG25150520240173878 16/05/2024 PARMAR BHAVANABEN JILVANTSINH 1109001WL002890 PARMAR BHAVANABEN JILVANTSINH 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224769132 BHAVNABEN JIVANTSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 HIMATNAGAR GJ-09-001-010-002/7715345
(Bhavpur) 		1109001000NRG25150520240173882 16/05/2024 PARMAR PADAMSINH BHAKTISINH 1109001WL002890 PARMAR PADAMSINH BHAKTISINH 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769220 PARMAR PADAMSINH BHAKTISINH BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-010-002/7715346
(Bhavpur) 		1109001000NRG25150520240173883 16/05/2024 CHAUHAN KAVITABEN 1109001WL002890 CHAUHAN KAVITABEN 00502 BKDN0700000 1015 1015 Processed 22/05/2024 4224769027 KAVITABEN ASHOKSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-010-002/7715724
(Bhavpur) 		1109001000NRG25150520240173885 16/05/2024 PARMAR RAMSINH BALUSINH 1109001WL002890 PARMAR RAMSINH BALUSINH 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769224 Mr. RAMSINH BALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
349 HIMATNAGAR GJ-09-001-010-002/7715724
(Bhavpur) 		1109001000NRG25150520240173886 16/05/2024 USHABEN 1109001WL002890 USHABEN 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224769249 USHABEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-010-002/7715726-A
(Bhavpur) 		1109001000NRG25150520240173887 16/05/2024 PARMAR MUKESHKUMAR KADVUSINH 1109001WL002890 PARMAR MUKESHKUMAR KADVUSINH 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224769225 Mr. MUKESHKUMAR KADAVUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
351 HIMATNAGAR GJ-09-001-010-002/7715726-A
(Bhavpur) 		1109001000NRG25150520240173888 16/05/2024 PARMAR RADHABEN MUKESHKUMAR 1109001WL002890 PARMAR RADHABEN MUKESHKUMAR 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224769131 RADHABEN MUKESKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-010-002/7715735-B
(Bhavpur) 		1109001000NRG25150520240173889 16/05/2024 PARMAR SURESHKUMAR BALUSINH 1109001WL002890 PARMAR SURESHKUMAR BALUSINH 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224769223 SURESHKUMAR BALUSINH BANK OF BARODA(606985)
353 HIMATNAGAR GJ-09-001-010-002/7715735-B
(Bhavpur) 		1109001000NRG25150520240173890 16/05/2024 PARMAR USHABEN SURESHKUMAR 1109001WL002890 PARMAR USHABEN SURESHKUMAR 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224769136 USHABEN SURESHKUMAR BANK OF BARODA(606985)
354 HIMATNAGAR GJ-09-001-010-002/7715739-B
(Bhavpur) 		1109001000NRG25150520240173891 16/05/2024 PARMAR HINABEN RAJESHKUMAR 1109001WL002890 PARMAR HINABEN RAJESHKUMAR 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224769302 HINABEN RAJESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-010-002/7719957
(Bhavpur) 		1109001000NRG25150520240173892 16/05/2024 PARMAR ANITABEN LAXMANSINH 1109001WL002890 PARMAR ANITABEN LAXMANSINH 00502 BKDN0700000 1010 1010 Processed 22/05/2024 4224769159 ANITABEN LAXMANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
356 HIMATNAGAR GJ-09-001-010-002/7719959
(Bhavpur) 		1109001000NRG25150520240173893 16/05/2024 PARMAR JITENDRSINH KESHRISNH 1109001WL002890 PARMAR JITENDRSINH KESHRISNH 00502 BKDN0700000 1280 1280 Processed 22/05/2024 4224769265 JITENDRASINH KESARISINH PARMAR AXIS BANK(607153)
357 HIMATNAGAR GJ-09-001-010-002/7720019
(Bhavpur) 		1109001000NRG25150520240173895 16/05/2024 PARAMAR BHARATSINH AMARSINH 1109001WL002890 PARAMAR BHARATSINH AMARSINH 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4224769299 PARMAR BHARATKUMAR AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-006-041-001/8852065-A
(Mankdi) 		1109006000NRG25160520240180856 16/05/2024 MAKVANA BHIKHUSINH 1109006WL003008 MAKVANA BHIKHUSINH 00502 BKDN0700000 3584 3584 Processed 22/05/2024 4224769077 MAKVANA BHIKHUSINH UNION BANK OF INDIA(508500)
359 HIMATNAGAR GJ-09-006-041-001/8852068-A
(Mankdi) 		1109006000NRG25160520240180857 16/05/2024 PARMAR ARVINDSINH 1109006WL003008 PARMAR ARVINDSINH 00502 BKDN0700000 3584 3584 Processed 22/05/2024 4224769078 Mr. ARVINDSINH JAGATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 195298 195298
Total 388157 388157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Bank of Baroda BARB0DBBAMN BAMNA 9184
2 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Bank of Baroda BARB0DBBLOD BHILODA 965
3 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Bank of Baroda BARB0DBRANS RANASAN 5530
4 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 9423
5 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 960
6 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 7168
7 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 10221
8 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Bank of India BKID0002401 HIMAT NAGAR 7168
9 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 7808
10 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 3584
11 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Central Bank Of India CBIN0280986 HIMMATNAGAR 1280
12 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 13770
13 HIMATNAGAR GJ1109001_160524APB_FTO_16262 IDBI Bank IBKL0000218 HIMATNAGAR 2837
14 HIMATNAGAR GJ1109001_160524APB_FTO_16262 ICICI BANK ICIC0003634 TALOD 1065
15 HIMATNAGAR GJ1109001_160524APB_FTO_16262 State Bank of India SBIN0000381 HIMATNAGAR 4599
16 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Union Bank of India UBIN0536555 RAIGADH 107297
17 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 167544
18 HIMATNAGAR GJ1109001_160524APB_FTO_16262 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 27754

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