Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_141223APB_FTO_180200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMATNAGAR GJ-09-001-030-001/559793
(Hunj) 		1109001000NRG24141220230603037 14/12/2023 CHAMAR KESHIBEN RAMANBHAI 1109001WL018777 CHAMAR KESHIBEN RAMANBHAI 00045 BARB0DBBAMN 1176 1176 Processed 07/02/2024 0203484657 KESHARBEN RAMANBHAI BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-001-030-001/559793
(Hunj) 		1109001000NRG24141220230603036 14/12/2023 CHAMAR RAMANBHAI KODARBHAI 1109001WL018777 CHAMAR RAMANBHAI KODARBHAI 00045 BARB0DBBAMN 1176 1176 Processed 07/02/2024 0203484592 RAMANBHAI KODARBHAI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-030-001/559812
(Hunj) 		1109001000NRG24141220230603042 14/12/2023 ASHABEN SURESHBHAI VANJARA 1109001WL018777 ASHABEN SURESHBHAI VANJARA 00045 BARB0DBBAMN 1182 1182 Processed 07/02/2024 0203484597 ASHABEN SURESHBHAI V BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-030-001/559823
(Hunj) 		1109001000NRG24141220230603045 14/12/2023 RAVAL LILABEN SHIVABHAI 1109001WL018777 RAVAL LILABEN SHIVABHAI 00045 BARB0DBBAMN 995 995 Processed 07/02/2024 0203484408 RAVAL LILABEN SHIVAB BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-030-001/559905
(Hunj) 		1109001000NRG24141220230603047 14/12/2023 MUKESHKUMAR KANUBHAI RAVAL 1109001WL018777 MUKESHKUMAR KANUBHAI RAVAL 00045 BARB0DBBAMN 1194 1194 Processed 07/02/2024 0203484658 MUKESHKUMAR KANUBHAI BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-030-001/559905
(Hunj) 		1109001000NRG24141220230603046 14/12/2023 URMILABEN KANUBHAI RAVAL 1109001WL018777 URMILABEN KANUBHAI RAVAL 00045 BARB0DBBAMN 1194 1194 Processed 07/02/2024 0203484590 Mrs. URMILABEN KANUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 HIMATNAGAR GJ-09-001-030-001/559925
(Hunj) 		1109001000NRG24141220230603052 14/12/2023 SOLANKI SONIYABEN MAHENDRAKUMAR 1109001WL018777 SOLANKI SONIYABEN MAHENDRAKUMAR 00045 BARB0DBBAMN 1536 1536 Processed 07/02/2024 0203484247 SOLANKI SONIYABEN MA BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-030-001/7703669
(Hunj) 		1109001000NRG24141220230603054 14/12/2023 THAKARDA GITABEN JASVANTBHAI 1109001WL018777 THAKARDA GITABEN JASVANTBHAI 00045 BARB0DBBAMN 1200 1200 Processed 07/02/2024 0203484376 GITABEN JASWANTBHAI BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-030-001/7703670
(Hunj) 		1109001000NRG24141220230603055 14/12/2023 CHAMAR USHABEN JAYESHBHAI 1109001WL018777 CHAMAR USHABEN JAYESHBHAI 00045 BARB0DBBAMN 1200 1200 Processed 07/02/2024 0203484246 USHABEN JAYESHKUMAR BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-030-001/7703686
(Hunj) 		1109001000NRG24141220230603060 14/12/2023 RAVAL AJAYKUMAR KALABHAI 1109001WL018777 RAVAL AJAYKUMAR KALABHAI 00045 BARB0DBBAMN 1176 1176 Processed 07/02/2024 0203484674 AJAYKUMAR KALABHAI R BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-030-001/7703774
(Hunj) 		1109001000NRG24141220230603066 14/12/2023 THAKARDA NIRUBEN SAMIRBHAI 1109001WL018777 THAKARDA NIRUBEN SAMIRBHAI 00045 BARB0DBBAMN 1206 1206 Processed 07/02/2024 0203484665 NIRUBEN SAMIRJI RATH BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-030-001/7703782
(Hunj) 		1109001000NRG24141220230603069 14/12/2023 THAKARDA RAMESHBHAI KALABHAI 1109001WL018777 THAKARDA RAMESHBHAI KALABHAI 00045 BARB0DBBAMN 1182 1182 Processed 07/02/2024 0203484250 THAKARDA RAMESHBHAI BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-030-001/7703782
(Hunj) 		1109001000NRG24141220230603068 14/12/2023 THAKRDA BAIJIBEN KALABHAI 1109001WL018777 THAKRDA BAIJIBEN KALABHAI 00045 BARB0DBBAMN 1206 1206 Processed 07/02/2024 0203484669 BAIJIBEN KALABHAI TH BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-030-001/7703803
(Hunj) 		1109001000NRG24141220230603074 14/12/2023 THAKARDA SURAJBEN KESHABHAI 1109001WL018777 THAKARDA SURAJBEN KESHABHAI 00045 BARB0DBBAMN 1182 1182 Processed 07/02/2024 0203484666 SURAJBEN KESHABHAI T BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-030-001/7715788
(Hunj) 		1109001000NRG24141220230603080 14/12/2023 VANJARA SAJJANBEN ISHWARBHAI 1109001WL018777 VANJARA SAJJANBEN ISHWARBHAI 00045 BARB0DBBAMN 1188 1188 Processed 07/02/2024 0203484667 SAJJANBEN ISHWARBHAI BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-030-001/7715792
(Hunj) 		1109001000NRG24141220230603084 14/12/2023 SOLANKI KANUBHAI BABAJI 1109001WL018777 SOLANKI KANUBHAI BABAJI 00045 BARB0DBBAMN 1536 1536 Processed 07/02/2024 0203484673 KANUJI BABAJI THAKAR BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-030-001/7715805
(Hunj) 		1109001000NRG24141220230603088 14/12/2023 MAKVANA VASANTBHAI DHURABHAI 1109001WL018777 MAKVANA VASANTBHAI DHURABHAI 00045 BARB0DBBAMN 980 980 Processed 07/02/2024 0203484654 VASANTBHAI DHULABHAI BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-030-001/7715806
(Hunj) 		1109001000NRG24141220230602938 14/12/2023 THAKARDA VIKRAMSINH RANAJI 1109001WL018754 THAKARDA VIKRAMSINH RANAJI 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484252 THAKARDA VIKRAMSINH BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-030-001/7715811
(Hunj) 		1109001000NRG24141220230603091 14/12/2023 MAKWANA KAILASBEN VISABHAI 1109001WL018777 MAKWANA KAILASBEN VISABHAI 00045 BARB0DBBAMN 1194 1194 Processed 07/02/2024 0203484659 KAILASHBEN VEERCHAND BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-030-001/7715812
(Hunj) 		1109001000NRG24141220230603092 14/12/2023 RAVAL SITABEN RAKESHBHAI 1109001WL018777 RAVAL SITABEN RAKESHBHAI 00045 BARB0DBBAMN 796 796 Processed 07/02/2024 0203484595 SITABEN RAKESHBHAI RAVAL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
21 HIMATNAGAR GJ-09-001-030-001/7715814
(Hunj) 		1109001000NRG24141220230603094 14/12/2023 RANJANBEN AMRUTBHAI THAKARDA 1109001WL018777 RANJANBEN AMRUTBHAI THAKARDA 00045 BARB0DBBAMN 1194 1194 Processed 07/02/2024 0203484668 RANJANBEN AMRUTBHAI BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-030-001/7715816
(Hunj) 		1109001000NRG24141220230603096 14/12/2023 VANJARA TINABEN JAGDISHBHAI 1109001WL018777 VANJARA TINABEN JAGDISHBHAI 00045 BARB0DBBAMN 1194 1194 Processed 07/02/2024 0203484313 SITABEN JAGDISHBHAI BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-030-001/7715817
(Hunj) 		1109001000NRG24141220230603097 14/12/2023 VANJARA JADIBEN MAGANJI 1109001WL018777 VANJARA JADIBEN MAGANJI 00045 BARB0DBBAMN 1194 1194 Processed 07/02/2024 0203484670 JAYABEN MAGANBHAI VA BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-030-001/7715818
(Hunj) 		1109001000NRG24141220230603098 14/12/2023 THAKARADA LILABEN BHATHIJI 1109001WL018777 THAKARADA LILABEN BHATHIJI 00045 BARB0DBBAMN 1176 1176 Processed 07/02/2024 0203484311 Thakarada Lilaben Bhathiji FINCARE SMALL FINANCE BANK LTD(608304)
25 HIMATNAGAR GJ-09-001-030-001/7715819
(Hunj) 		1109001000NRG24141220230603099 14/12/2023 VANJARA LAXMIBEN RAMANBHAI 1109001WL018777 VANJARA LAXMIBEN RAMANBHAI 00045 BARB0DBBAMN 1176 1176 Processed 07/02/2024 0203484664 LAXMIBEN RAMANBHAI V BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-030-001/7715820
(Hunj) 		1109001000NRG24141220230602939 14/12/2023 SOLANKI HANSABEN SANJAYBHAI 1109001WL018754 SOLANKI HANSABEN SANJAYBHAI 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484593 HANSABEN SANJAYBHAI BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-030-001/7715822
(Hunj) 		1109001000NRG24141220230603100 14/12/2023 SOLANKI MADHUBEN LAKHABHAI 1109001WL018777 SOLANKI MADHUBEN LAKHABHAI 00045 BARB0DBBAMN 1536 1536 Processed 07/02/2024 0203484589 SOLANKI MADHUBEN LAK BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-030-001/7715841
(Hunj) 		1109001000NRG24141220230603104 14/12/2023 THAKARDA REKHABEN RAMANJI 1109001WL018777 THAKARDA REKHABEN RAMANJI 00045 BARB0DBBAMN 1176 1176 Processed 07/02/2024 0203484594 REKHABEN RAMANBHAI K BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-030-001/7715842
(Hunj) 		1109001000NRG24141220230603105 14/12/2023 THAKARDA KAMALABEN SAVAJIBHAI 1109001WL018777 THAKARDA KAMALABEN SAVAJIBHAI 00045 BARB0DBBAMN 1200 1200 Processed 07/02/2024 0203484662 KAMLABEN SAVJIBHAI THAKARDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
30 HIMATNAGAR GJ-09-001-030-001/7715844
(Hunj) 		1109001000NRG24141220230602932 14/12/2023 THAKRDA CHANCHIBEN RAJUJI 1109001WL018753 THAKRDA CHANCHIBEN RAJUJI 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484660 CHAUHAN CHAMPABEN RA BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-030-001/7715852
(Hunj) 		1109001000NRG24141220230603109 14/12/2023 RAVAL RAMANBHAI AMRATBHAI 1109001WL018777 RAVAL RAMANBHAI AMRATBHAI 00045 BARB0DBBAMN 800 800 Processed 07/02/2024 0203484675 RAMANBHAI AMRUTBHAI BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-030-001/7715860
(Hunj) 		1109001000NRG24141220230603111 14/12/2023 THAKARDA JYOTSNABEN RAMAJI 1109001WL018777 THAKARDA JYOTSNABEN RAMAJI 00045 BARB0DBBAMN 1188 1188 Processed 07/02/2024 0203484661 JYOTSANABEN RAMABHAI THAKRADA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
33 HIMATNAGAR GJ-09-001-030-001/7715872
(Hunj) 		1109001000NRG24141220230603118 14/12/2023 RAMILABEN SONAJI THAKARDA 1109001WL018777 RAMILABEN SONAJI THAKARDA 00045 BARB0DBBAMN 1194 1194 Processed 07/02/2024 0203484251 RAMILABEN SONAJI THA BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-030-001/7715873
(Hunj) 		1109001000NRG24141220230603119 14/12/2023 THAKARDA NITABEN MUKESHBHAI 1109001WL018777 THAKARDA NITABEN MUKESHBHAI 00045 BARB0DBBAMN 1194 1194 Processed 07/02/2024 0203484377 NITABEN MUKESHBHAI THAKRADA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
35 HIMATNAGAR GJ-09-001-030-001/7715874
(Hunj) 		1109001000NRG24141220230603120 14/12/2023 RAVAL SEJALBEN SURESHBHAI 1109001WL018777 RAVAL SEJALBEN SURESHBHAI 00045 BARB0DBBAMN 995 995 Processed 07/02/2024 0203484248 RAVAL SEJALBEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
36 HIMATNAGAR GJ-09-001-030-001/7715881
(Hunj) 		1109001000NRG24141220230602935 14/12/2023 THAKARDA CHAKUBEN RAJUJI 1109001WL018753 THAKARDA CHAKUBEN RAJUJI 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484249 THAKRADA CHAKUBEN RATNAKAR BANK(607393)
37 HIMATNAGAR GJ-09-001-030-001/7715881
(Hunj) 		1109001000NRG24141220230602934 14/12/2023 THAKARDA RAJUJI SOMAJI 1109001WL018753 THAKARDA RAJUJI SOMAJI 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484245 Mr. RAJUJI SOMAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 HIMATNAGAR GJ-09-001-030-001/7715883
(Hunj) 		1109001000NRG24141220230602936 14/12/2023 THAKARDA KANAJI HIRAJI 1109001WL018753 THAKARDA KANAJI HIRAJI 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484404 KANAJI HIRAJI THAKAR BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-030-001/7715886
(Hunj) 		1109001000NRG24141220230603124 14/12/2023 KAPILABEN RAMESHBHAI RAVAL 1109001WL018777 KAPILABEN RAMESHBHAI RAVAL 00045 BARB0DBBAMN 1236 1236 Processed 07/02/2024 0203484312 KAPILABEN RAMESHBHAI BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-030-001/7715888
(Hunj) 		1109001000NRG24141220230603125 14/12/2023 SHARDABEN AMRUTJI THAKRADA 1109001WL018777 SHARDABEN AMRUTJI THAKRADA 00045 BARB0DBBAMN 1236 1236 Processed 07/02/2024 0203484671 SHARDABEN AMRUTJI TH BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-001-030-001/7715890
(Hunj) 		1109001000NRG24141220230603127 14/12/2023 GITABEN JAWARBHAI VANJARA 1109001WL018777 GITABEN JAWARBHAI VANJARA 00045 BARB0DBBAMN 828 828 Processed 07/02/2024 0203484663 GITABEN JAWARBHAI VA BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-001-030-001/7715891
(Hunj) 		1109001000NRG24141220230603128 14/12/2023 ASHABEN VIKRAMBHAI VANJARA 1109001WL018777 ASHABEN VIKRAMBHAI VANJARA 00045 BARB0DBBAMN 1030 1030 Processed 07/02/2024 0203484672 ASHABEN VIKRAMBHAI V BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-006-043-003/888449261
(Medi Timba) 		1109006000NRG24121220230598741 14/12/2023 CHAUHAN DIVYABEN MANGESHSINH 1109006WL018597 CHAUHAN DIVYABEN MANGESHSINH 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484405 CHAUHAN DIVYABEN MAN BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-006-043-003/888449261
(Medi Timba) 		1109006000NRG24121220230598740 14/12/2023 CHAUHAN MANGESHSINH CHANDUJI 1109006WL018597 CHAUHAN MANGESHSINH CHANDUJI 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484378 MANGESHSINH CHANDUSI BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-006-043-003/888449262
(Medi Timba) 		1109006000NRG24121220230598742 14/12/2023 CHAUHAN ROHITSINH CHANDUJI 1109006WL018597 CHAUHAN ROHITSINH CHANDUJI 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484655 ROHITSINH CHANDUSINH CHAUHAN UNION BANK OF INDIA(508500)
46 HIMATNAGAR GJ-09-006-043-003/88849040
(Medi Timba) 		1109006000NRG24121220230598746 14/12/2023 MADHUSINH CHAUHAN 1109006WL018597 MADHUSINH CHAUHAN 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484368 Mr. CHAUHAN MADHUSINH KACHRUSINH INDIAN BANK(607105)
47 HIMATNAGAR GJ-09-006-043-003/88849109
(Medi Timba) 		1109006000NRG24121220230598748 14/12/2023 CHUHAN HINABEN RAMSINH 1109006WL018597 CHUHAN HINABEN RAMSINH 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484373 HINABEN RAMSINH CHAU BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-006-043-003/88849109
(Medi Timba) 		1109006000NRG24121220230598747 14/12/2023 RAMSINH SOMSINH CHAUHAN 1109006WL018597 RAMSINH SOMSINH CHAUHAN 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484369 RAMSINH SOMSINH CHAU BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-006-043-003/88849119
(Medi Timba) 		1109006000NRG24121220230598750 14/12/2023 RATHOD KIRANBEN PRAKASHSINH 1109006WL018597 RATHOD KIRANBEN PRAKASHSINH 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484374 KIRANBEN PRAKSHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
50 HIMATNAGAR GJ-09-006-043-003/88849119
(Medi Timba) 		1109006000NRG24121220230598749 14/12/2023 RATHOD PRAKASHKUMAR DALPATSINH 1109006WL018597 RATHOD PRAKASHKUMAR DALPATSINH 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484370 PRAKASHKUMAR DALPATS BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-006-043-003/88849124
(Medi Timba) 		1109006000NRG24121220230598751 14/12/2023 PARMAR KUNVARSINH BHATHISINH 1109006WL018597 PARMAR KUNVARSINH BHATHISINH 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484372 MR PARMAR KUNWARSINGH BHATHISINH STATE BANK OF INDIA(508548)
52 HIMATNAGAR GJ-09-006-043-003/88849131
(Medi Timba) 		1109006000NRG24121220230598752 14/12/2023 ARVINDSINH KALUSINH MAKVANA 1109006WL018597 ARVINDSINH KALUSINH MAKVANA 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484407 ARVINDSINH KALUSINH BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-006-043-003/88849131
(Medi Timba) 		1109006000NRG24121220230598753 14/12/2023 MAKWANA KAILASHBEN ARVINDSINH 1109006WL018597 MAKWANA KAILASHBEN ARVINDSINH 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484406 KAILASBEN ARVINDSINH BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-006-043-003/88849137
(Medi Timba) 		1109006000NRG24121220230598754 14/12/2023 CHAUHAN MAHENDRASINH DILIPSINH 1109006WL018597 CHAUHAN MAHENDRASINH DILIPSINH 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484375 MAHENDRASINH DILIPSINH CHAUHAN UNION BANK OF INDIA(508500)
55 HIMATNAGAR GJ-09-006-043-003/88849167
(Medi Timba) 		1109006000NRG24121220230598756 14/12/2023 RANJITSINH RAJUSINH CHAUHAN 1109006WL018597 RANJITSINH RAJUSINH CHAUHAN 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484371 RANJITSINH RAJUSINH BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-006-043-003/88849196
(Medi Timba) 		1109006000NRG24121220230598765 14/12/2023 RIPALBEN JITENDRASINH CHAUHAN 1109006WL018597 RIPALBEN JITENDRASINH CHAUHAN 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484656 RIPALBEN JITENDRASIN BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-006-056-001/552763
(Punasan) 		1109006000NRG24141220230602950 14/12/2023 SOLANKI HIRABHAI AMRABHAI 1109006WL018759 SOLANKI HIRABHAI AMRABHAI 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484596 HIRABHAI AMRABHAI SO BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-006-056-001/8852086
(Punasan) 		1109006000NRG24141220230602946 14/12/2023 RATHOD GANPATBHAI JIVAJI 1109006WL018757 RATHOD GANPATBHAI JIVAJI 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484244 RATHOD GANPATBHAI JI BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-006-056-001/8852086
(Punasan) 		1109006000NRG24141220230602945 14/12/2023 REKHABEN GANPATBHAIN RATHOD 1109006WL018757 REKHABEN GANPATBHAIN RATHOD 00045 BARB0DBBAMN 3584 3584 Processed 07/02/2024 0203484591 RATHOD REKHABEN GANAPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 124478 124478
60 HIMATNAGAR GJ-09-001-030-001/7715789
(Hunj) 		1109001000NRG24141220230603081 14/12/2023 LAKHUBEN GANPATBHAI VANJARA 1109001WL018777 LAKHUBEN GANPATBHAI VANJARA 00045 BARB0DBCNRI 1188 1188 Processed 07/02/2024 0203484259 LAKHUBEN GANPATBHAI BANK OF BARODA(606985)
61 HIMATNAGAR GJ-09-001-030-001/7715859
(Hunj) 		1109001000NRG24141220230603110 14/12/2023 CHAUHAN SONALBEN BHAVESHKUMAR 1109001WL018777 CHAUHAN SONALBEN BHAVESHKUMAR 00045 BARB0DBCNRI 990 990 Processed 07/02/2024 0203484409 SONALBEN BHAVESHKUMA BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-001-030-001/7715889
(Hunj) 		1109001000NRG24141220230603126 14/12/2023 GITABEN CHETANBHAI CHAUHAN 1109001WL018777 GITABEN CHETANBHAI CHAUHAN 00045 BARB0DBCNRI 1242 1242 Processed 07/02/2024 0203484258 GITABEN CHETANBHAI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
63 HIMATNAGAR GJ-09-001-030-001/7715893
(Hunj) 		1109001000NRG24141220230603132 14/12/2023 CHETNABEN RAMESHBHAI THAKARDA 1109001WL018777 CHETNABEN RAMESHBHAI THAKARDA 00045 BARB0DBCNRI 1194 1194 Processed 07/02/2024 0203484257 CHETNABEN RAMESHBHAI BANK OF BARODA(606985)
64 HIMATNAGAR GJ-09-001-043-004/7708664
(Khed) 		1109001000NRG24111220230597912 14/12/2023 AMRUTKUMAR SAVABHAI MAKWANA 1109001WL018549 AMRUTKUMAR SAVABHAI MAKWANA 00045 BARB0DBCNRI 3584 3584 Processed 07/02/2024 0203484254 MAKAVANA AMRUTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 HIMATNAGAR GJ-09-001-043-004/7808813
(Khed) 		1109001000NRG24111220230597913 14/12/2023 PANKAJKUMAR RAMABHAI VAGHELA 1109001WL018549 PANKAJKUMAR RAMABHAI VAGHELA 00045 BARB0DBCNRI 3584 3584 Processed 07/02/2024 0203484255 PANKAJKUMAR RAMABHAI BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-001-043-004/7808813
(Khed) 		1109001000NRG24111220230597914 14/12/2023 REKHABEN PANKAJKUMAR VAGHELA 1109001WL018549 REKHABEN PANKAJKUMAR VAGHELA 00045 BARB0DBCNRI 3584 3584 Processed 07/02/2024 0203484256 REKHABEN PANKAJKUMAR BANK OF BARODA(606985)
SubTotal 15366 15366
67 HIMATNAGAR GJ-09-001-006-001/7708929
(Bankhor) 		1109001000NRG24141220230602374 14/12/2023 RAVINABEN MAHESHBHAI SOLANKI 1109001WL018723 RAVINABEN MAHESHBHAI SOLANKI 00045 BARB0DBHIMA 970 970 Processed 07/02/2024 0203484253 Miss. RAVINABEN MAHESHBHAI SOLANKI BANK OF MAHARASHTRA(607387)
68 HIMATNAGAR GJ-09-001-006-001/7708935
(Bankhor) 		1109001000NRG24141220230602375 14/12/2023 SOLANKI NAVINBHAI 1109001WL018723 SOLANKI NAVINBHAI 00045 BARB0DBHIMA 582 582 Processed 07/02/2024 0203484583 MR NAVINBHAI JETHABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1552 1552
69 HIMATNAGAR GJ-09-001-006-001/7708806
(Bankhor) 		1109001000NRG24141220230602371 14/12/2023 SOLANKI MAYABEN 1109001WL018723 SOLANKI MAYABEN 00045 BARB0HIMATN 390 390 Processed 07/02/2024 0203484573 SOLANKI MAYABEN PRAD BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-001-006-001/7708937
(Bankhor) 		1109001000NRG24141220230602377 14/12/2023 MAKVANA BHIKHAJI 1109001WL018723 MAKVANA BHIKHAJI 00045 BARB0HIMATN 388 388 Processed 07/02/2024 0203484571 BHIKHUSINH KESARISINH MAKWANA PUNJAB & SIND BANK(607087)
71 HIMATNAGAR GJ-09-001-021-001/7708359
(Gambhoi) 		1109001000NRG24141220230603982 14/12/2023 LILABEN ARJANJI RATHOD 1109001WL018815 LILABEN ARJANJI RATHOD 00045 BARB0HIMATN 1188 1188 Processed 07/02/2024 0203484578 Mrs. LILABEN ARJUNSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 HIMATNAGAR GJ-09-001-021-001/7708378
(Gambhoi) 		1109001000NRG24141220230603986 14/12/2023 PARMAR KAJALBEN 1109001WL018815 PARMAR KAJALBEN 00045 BARB0HIMATN 195 195 Processed 07/02/2024 0203484577 Mrs. KAJALBEN RAMANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 HIMATNAGAR GJ-09-001-021-001/7708401
(Gambhoi) 		1109001000NRG24141220230603990 14/12/2023 JAYSHRIBEN HARDIKSINH CHAUHAN 1109001WL018815 JAYSHRIBEN HARDIKSINH CHAUHAN 00045 BARB0HIMATN 1536 1536 Processed 07/02/2024 0203484579 JAYSHRIBEN HARDIKSIN BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-001-021-001/7708467
(Gambhoi) 		1109001000NRG24141220230603993 14/12/2023 THORI AMRUTBHAI DHANJIBHAI 1109001WL018815 THORI AMRUTBHAI DHANJIBHAI 00045 BARB0HIMATN 1182 1182 Processed 07/02/2024 0203484461 AMRUTBHAI D THORI BANK OF BARODA(606985)
75 HIMATNAGAR GJ-09-001-021-001/7708478
(Gambhoi) 		1109001000NRG24141220230604001 14/12/2023 OD HASMUKHBHAI MADANLAL 1109001WL018815 OD HASMUKHBHAI MADANLAL 00045 BARB0HIMATN 1536 1536 Processed 07/02/2024 0203484574 HASMUKHBHAI MADANLAL BANK OF BARODA(606985)
76 HIMATNAGAR GJ-09-001-021-001/7708479
(Gambhoi) 		1109001000NRG24141220230604002 14/12/2023 OD JAYNTIBHAI SOVANJI 1109001WL018815 OD JAYNTIBHAI SOVANJI 00045 BARB0HIMATN 1188 1188 Rejected 07/02/2024 0203484566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 HIMATNAGAR GJ-09-001-021-001/7708514
(Gambhoi) 		1109001000NRG24141220230604009 14/12/2023 LILABEN SHAMALJI CHAUHAN 1109001WL018815 LILABEN SHAMALJI CHAUHAN 00045 BARB0HIMATN 1188 1188 Processed 07/02/2024 0203484567 LILABEN SHAMLAJI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
78 HIMATNAGAR GJ-09-001-030-001/7715861
(Hunj) 		1109001000NRG24141220230603112 14/12/2023 THAKARDA KACHARABHAI SAVAJI 1109001WL018777 THAKARDA KACHARABHAI SAVAJI 00045 BARB0HIMATN 1188 1188 Processed 07/02/2024 0203484569 THAKARDA KACHARABHAI BANK OF BARODA(606985)
79 HIMATNAGAR GJ-09-001-069-001/8854327
(Raygadh) 		1109001000NRG24141220230602739 14/12/2023 SURESHBHAI VALJIBHAI ODE 1109001WL018742 SURESHBHAI VALJIBHAI ODE 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0203484572 SURESHBHAI VALJIBHAI BANK OF BARODA(606985)
80 HIMATNAGAR GJ-09-001-070-001/551918
(Rupal) 		1109001000NRG24121220230599651 14/12/2023 VINABEN 1109001WL018608 VINABEN 00045 BARB0HIMATN 1140 1140 Processed 07/02/2024 0203484568 VINABEN CHANDUBHAI R BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-001-070-001/552189
(Rupal) 		1109001000NRG24121220230599657 14/12/2023 VANKAR HANSABEN PRAKASHBHAI 1109001WL018608 VANKAR HANSABEN PRAKASHBHAI 00045 BARB0HIMATN 1146 1146 Processed 07/02/2024 0203484575 HAMSABEN VANAKAR RATNAKAR BANK(607393)
82 HIMATNAGAR GJ-09-001-070-001/552191-A
(Rupal) 		1109001000NRG24121220230599658 14/12/2023 VANKAR RAMILABEN NATAVARBHAI 1109001WL018608 VANKAR RAMILABEN NATAVARBHAI 00045 BARB0HIMATN 1146 1146 Processed 07/02/2024 0203484580 RAMILABEN NATVARLAL BANK OF BARODA(606985)
83 HIMATNAGAR GJ-09-001-070-001/7714686
(Rupal) 		1109001000NRG24121220230599687 14/12/2023 PARMAR SANJAYKUMAR RAJUJI 1109001WL018608 PARMAR SANJAYKUMAR RAJUJI 00045 BARB0HIMATN 1536 1536 Processed 07/02/2024 0203484576 SANJAYKUMAR RAJUJI P BANK OF BARODA(606985)
84 HIMATNAGAR GJ-09-001-070-001/7715732-A
(Rupal) 		1109001000NRG24121220230599697 14/12/2023 VANKAR DAHIBEN 1109001WL018608 VANKAR DAHIBEN 00045 BARB0HIMATN 955 955 Processed 07/02/2024 0203484581 PRANAMI DAHIBEN BABU BANK OF BARODA(606985)
SubTotal 19486 19486
85 HIMATNAGAR GJ-09-001-036-001/7716225
(Kanada) 		1109001000NRG24141220230603016 14/12/2023 Zala Narendrasinh Ranjitsinh 1109001WL018770 Zala Narendrasinh Ranjitsinh 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0203484427 NARENDRA F/G RANJITSINH S ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
86 HIMATNAGAR GJ-09-001-071-001/7715861
(Sachodar) 		1109001000NRG24141220230602400 14/12/2023 MAKAWANA DHURSINH PRATAPSINH 1109001WL018725 MAKAWANA DHURSINH PRATAPSINH 00045 BARB0MEHTAP 3584 3584 Processed 07/02/2024 0203484549 Mr. DHULSINH PRATAPSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3584 3584
87 HIMATNAGAR GJ-09-001-006-001/7709080
(Bankhor) 		1109001000NRG24141220230602388 14/12/2023 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 1109001WL018723 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 00045 BARB0MOTIPU 195 195 Processed 07/02/2024 0203484570 SOLANKI CHANDRIKABEN BANK OF BARODA(606985)
88 HIMATNAGAR GJ-09-001-030-001/7715885
(Hunj) 		1109001000NRG24141220230603123 14/12/2023 VANJARA TINABEN HARSANBHAI 1109001WL018777 VANJARA TINABEN HARSANBHAI 00045 BARB0MOTIPU 1236 1236 Processed 07/02/2024 0203484653 VANJARA TINABEN HARS BANK OF BARODA(606985)
89 HIMATNAGAR GJ-09-001-070-001/7714626
(Rupal) 		1109001000NRG24121220230599678 14/12/2023 SOLANKI JYOTIBEN LALABHAI 1109001WL018608 SOLANKI JYOTIBEN LALABHAI 00045 BARB0MOTIPU 1140 1140 Processed 07/02/2024 0203484582 Miss. JYOTIBEN LALABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2571 2571
90 HIMATNAGAR GJ-09-001-006-001/7708791
(Bankhor) 		1109001000NRG24141220230602368 14/12/2023 SOLANKI PUSHPABEN DINESHBHAI 1109001WL018723 SOLANKI PUSHPABEN DINESHBHAI 00057 BARB0BGGBXX 1176 1176 Processed 07/02/2024 0203484324 PUSHPABEN DINESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
91 HIMATNAGAR GJ-09-001-006-001/7708959
(Bankhor) 		1109001000NRG24141220230602383 14/12/2023 vandhaben upeshkumar prajapati 1109001WL018723 vandhaben upeshkumar prajapati 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203484267 VANDNABEN UPESHKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
92 HIMATNAGAR GJ-09-001-021-001/7708362
(Gambhoi) 		1109001000NRG24141220230603984 14/12/2023 RATHOD MANISHABEN VIRENDRASINH 1109001WL018815 RATHOD MANISHABEN VIRENDRASINH 00057 BARB0BGGBXX 1188 1188 Processed 07/02/2024 0203484268 RATHOD MANISHABEN VI BANK OF BARODA(606985)
93 HIMATNAGAR GJ-09-001-021-001/7708371
(Gambhoi) 		1109001000NRG24141220230603985 14/12/2023 RITABEN AMRATJI CHAUHAN 1109001WL018815 RITABEN AMRATJI CHAUHAN 00057 BARB0BGGBXX 1170 1170 Rejected 07/02/2024 0203484292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 HIMATNAGAR GJ-09-001-021-001/7708451
(Gambhoi) 		1109001000NRG24141220230603992 14/12/2023 PARMAR BHAVAVABEN NARESHKUMAR 1109001WL018815 PARMAR BHAVAVABEN NARESHKUMAR 00057 BARB0BGGBXX 985 985 Processed 07/02/2024 0203484365 BHAVANABEN NARESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
95 HIMATNAGAR GJ-09-001-021-001/7708492
(Gambhoi) 		1109001000NRG24141220230604004 14/12/2023 CHAUHAN ASHISHKUMAR 1109001WL018815 CHAUHAN ASHISHKUMAR 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0203484584 CHAUHAN ASHISHKUMAR UNION BANK OF INDIA(508500)
96 HIMATNAGAR GJ-09-001-030-001/559806
(Hunj) 		1109001000NRG24141220230603040 14/12/2023 NARESHBHAI MAGANBHAI PRAJAPATI 1109001WL018777 NARESHBHAI MAGANBHAI PRAJAPATI 00057 BARB0BGGBXX 980 980 Processed 07/02/2024 0203484266 PRAJAPATI NARESHKUMAR MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 HIMATNAGAR GJ-09-001-030-001/559917
(Hunj) 		1109001000NRG24141220230603049 14/12/2023 KAJALBEN AMRUTBHAI CHAMAR 1109001WL018777 KAJALBEN AMRUTBHAI CHAMAR 00057 BARB0BGGBXX 1188 1188 Processed 07/02/2024 0203484433 KAJALBEN AMRUTBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
98 HIMATNAGAR GJ-09-001-030-001/7703676
(Hunj) 		1109001000NRG24141220230602937 14/12/2023 CHANDUBEN AMRAJI PARMAR 1109001WL018754 CHANDUBEN AMRAJI PARMAR 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203484386 CHANDUBEN AMRAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-030-001/7715791
(Hunj) 		1109001000NRG24141220230603083 14/12/2023 RAVAL JASUBHAI KACHARABHAI 1109001WL018777 RAVAL JASUBHAI KACHARABHAI 00057 BARB0BGGBXX 1188 1188 Processed 07/02/2024 0203484285 RAVAL JASUBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 HIMATNAGAR GJ-09-001-030-001/7715896
(Hunj) 		1109001000NRG24141220230603135 14/12/2023 BADAJI NARAJI VANJARA 1109001WL018777 BADAJI NARAJI VANJARA 00057 BARB0BGGBXX 1194 1194 Processed 07/02/2024 0203484403 TAGUBEN BADAJI VANJA BANK OF BARODA(606985)
101 HIMATNAGAR GJ-09-001-036-001/7704905
(Kanada) 		1109001000NRG24141220230603008 14/12/2023 Zala Laxmiba Vijaysinh 1109001WL018770 Zala Laxmiba Vijaysinh 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203484435 ZALA LAXMIBA VIJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
102 HIMATNAGAR GJ-09-001-036-001/7704905
(Kanada) 		1109001000NRG24141220230603007 14/12/2023 Zala Vijaysinh 1109001WL018770 Zala Vijaysinh 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203484264 VIJAYSINH SHIVSINH ZALA INDIAN OVERSEAS BANK(508541)
103 HIMATNAGAR GJ-09-001-036-001/7716222
(Kanada) 		1109001000NRG24141220230603010 14/12/2023 Zala Hiralba Vijaysinh 1109001WL018770 Zala Hiralba Vijaysinh 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203484261 ZALA HIRALBA VIJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
104 HIMATNAGAR GJ-09-001-036-001/7716224
(Kanada) 		1109001000NRG24141220230603014 14/12/2023 Rathod Vipulsinh Pradhansinh 1109001WL018770 Rathod Vipulsinh Pradhansinh 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203484434 RATHOD VIPULSINH BARODA GUJARAT GRAMIN BANK(606995)
105 HIMATNAGAR GJ-09-001-036-001/7716224
(Kanada) 		1109001000NRG24141220230603013 14/12/2023 Zala Fatesinh Himmtsinh 1109001WL018770 Zala Fatesinh Himmtsinh 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203484262 MAKWANA[ZALA] FATESINH HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-036-001/7716225
(Kanada) 		1109001000NRG24141220230603015 14/12/2023 Zala Champaba Ranusinh 1109001WL018770 Zala Champaba Ranusinh 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203484265 CHAMPBA RANUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
107 HIMATNAGAR GJ-09-001-069-001/8854246
(Raygadh) 		1109001000NRG24141220230602733 14/12/2023 OD BABIBEN PASHABHAI 1109001WL018742 OD BABIBEN PASHABHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203484277 OD BABIBEN PASHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 40813 40813
108 HIMATNAGAR GJ-09-001-034-002/7711682
(Javanpura) 		1109001000NRG24141220230602940 14/12/2023 PARMAR NATHAJI BHUPTAJI 1109001WL018755 PARMAR NATHAJI BHUPTAJI 00078 CNRB0003806 3584 3584 Processed 07/02/2024 0203484551 Mr. NATHAJI BHUPTAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 HIMATNAGAR GJ-09-001-034-002/7711762-A
(Javanpura) 		1109001000NRG24141220230602944 14/12/2023 MAKWANA RAMAJI DHULAJI 1109001WL018756 MAKWANA RAMAJI DHULAJI 00078 CNRB0003806 3584 3584 Processed 07/02/2024 0203484550 RAMAJI DHULAJI MAKVANA UNION BANK OF INDIA(508500)
110 HIMATNAGAR GJ-09-001-070-001/552260
(Rupal) 		1109001000NRG24121220230599664 14/12/2023 VANKAR KALPANABEN JITENDRBHAI 1109001WL018608 VANKAR KALPANABEN JITENDRBHAI 00078 CNRB0003806 1146 1146 Processed 07/02/2024 0203484260 KALPANABEN JITENDRAK SOLANKI CANARA BANK(508532)
SubTotal 8314 8314
111 HIMATNAGAR GJ-09-001-002-001/7715851
(Adpodra) 		1109001000NRG24121220230599538 14/12/2023 VANKAR BABUBHAI RATIBHAI 1109001WL018605 VANKAR BABUBHAI RATIBHAI 00089 CBIN0280986 1536 1536 Processed 07/02/2024 0203484554 Mr. BABUBHAI RATIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
112 HIMATNAGAR GJ-09-001-002-001/7707906
(Adpodra) 		1109001000NRG24121220230599519 14/12/2023 MAKAWANA HANSABEN RAMASINH 1109001WL018605 MAKAWANA HANSABEN RAMASINH 00114 GSCB0SKB001 955 955 Processed 07/02/2024 0203484588 HANSABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
113 HIMATNAGAR GJ-09-001-006-001/7708798
(Bankhor) 		1109001000NRG24141220230602370 14/12/2023 SOLANKI RAMILABEN KANTIBHAI 1109001WL018723 SOLANKI RAMILABEN KANTIBHAI 00114 GSCB0SKB001 1170 1170 Processed 07/02/2024 0203484423 RAMILABEN KANTIBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
114 HIMATNAGAR GJ-09-001-021-001/7705958
(Gambhoi) 		1109001000NRG24141220230603980 14/12/2023 CHAUHAN SONSINH GULABSINH 1109001WL018815 CHAUHAN SONSINH GULABSINH 00114 GSCB0SKB001 1188 1188 Processed 07/02/2024 0203484418 Mr. SONSINH GULABSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 HIMATNAGAR GJ-09-001-021-001/7708397
(Gambhoi) 		1109001000NRG24141220230603989 14/12/2023 LAXMANJI 1109001WL018815 LAXMANJI 00114 GSCB0SKB001 1170 1170 Processed 07/02/2024 0203484413 Mr. LAKHAMANSINH GULABSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 HIMATNAGAR GJ-09-001-021-001/7708475
(Gambhoi) 		1109001000NRG24141220230603995 14/12/2023 THORI MADHUBEN AMRUTBHAI 1109001WL018815 THORI MADHUBEN AMRUTBHAI 00114 GSCB0SKB001 1188 1188 Processed 07/02/2024 0203484586 MADHUBEN AMRUTBHAI THORI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
117 HIMATNAGAR GJ-09-001-021-001/7708476
(Gambhoi) 		1109001000NRG24141220230603997 14/12/2023 THORI RAMILABEN VIKRAMBHAI 1109001WL018815 THORI RAMILABEN VIKRAMBHAI 00114 GSCB0SKB001 1188 1188 Processed 07/02/2024 0203484412 RAMILABEN VIKRAMBHAI THORI BARODA GUJARAT GRAMIN BANK(606995)
118 HIMATNAGAR GJ-09-001-021-001/7708476
(Gambhoi) 		1109001000NRG24141220230603996 14/12/2023 THORI VIKRAMBHAI DHANJIBHAI 1109001WL018815 THORI VIKRAMBHAI DHANJIBHAI 00114 GSCB0SKB001 1188 1188 Processed 07/02/2024 0203484411 VIKRAMBHAI DHANJIBHAI THORI BARODA GUJARAT GRAMIN BANK(606995)
119 HIMATNAGAR GJ-09-001-021-001/7708479
(Gambhoi) 		1109001000NRG24141220230604003 14/12/2023 OD REKHABEN JAYNTIBHAI 1109001WL018815 OD REKHABEN JAYNTIBHAI 00114 GSCB0SKB001 1176 1176 Processed 07/02/2024 0203484587 Mrs. REKHABEN JAYNTILAL OD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 HIMATNAGAR GJ-09-001-021-001/7708502
(Gambhoi) 		1109001000NRG24141220230604007 14/12/2023 PARMAR SURYABEN DANSINH 1109001WL018815 PARMAR SURYABEN DANSINH 00114 GSCB0SKB001 1188 1188 Processed 07/02/2024 0203484415 Ms. SURYABEN DANAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 HIMATNAGAR GJ-09-001-021-001/7708526
(Gambhoi) 		1109001000NRG24141220230604010 14/12/2023 DANSINH BHAVANSINH PARMAR 1109001WL018815 DANSINH BHAVANSINH PARMAR 00114 GSCB0SKB001 1188 1188 Processed 07/02/2024 0203484585 DANSINH BHAVANSINH PARMAR BANK OF INDIA(508505)
122 HIMATNAGAR GJ-09-001-030-001/7715807
(Hunj) 		1109001000NRG24141220230603089 14/12/2023 CHAMPABEN DAHYABHAI THAKRADA 1109001WL018777 CHAMPABEN DAHYABHAI THAKRADA 00114 GSCB0SKB001 1176 1176 Processed 07/02/2024 0203484419 THAKARDA CHAMPABEN DAHYAJI HDFC BANK LTD(607152)
123 HIMATNAGAR GJ-09-001-030-001/7715876
(Hunj) 		1109001000NRG24141220230603122 14/12/2023 VISHALKUMAR KALABHAI PARMAR 1109001WL018777 VISHALKUMAR KALABHAI PARMAR 00114 GSCB0SKB001 1194 1194 Processed 07/02/2024 0203484421 Mr. VISHALKUMAR KALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 HIMATNAGAR GJ-09-001-030-001/7715892
(Hunj) 		1109001000NRG24141220230603130 14/12/2023 ARUNABEN GANPATBHAI MAKVANA 1109001WL018777 ARUNABEN GANPATBHAI MAKVANA 00114 GSCB0SKB001 1236 1236 Processed 07/02/2024 0203484416 ARUNABEN GANPATBHAI MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
125 HIMATNAGAR GJ-09-001-030-001/7715892
(Hunj) 		1109001000NRG24141220230603129 14/12/2023 GANPATBHAI SHANKALBHAI MAKVANA 1109001WL018777 GANPATBHAI SHANKALBHAI MAKVANA 00114 GSCB0SKB001 1236 1236 Processed 07/02/2024 0203484414 MAKVANA GANPAT BHAI SHANKARBHAI UNION BANK OF INDIA(508500)
126 HIMATNAGAR GJ-09-001-030-001/7715895
(Hunj) 		1109001000NRG24141220230603134 14/12/2023 HINABEN DASHRATHBHAI CHAUHAN 1109001WL018777 HINABEN DASHRATHBHAI CHAUHAN 00114 GSCB0SKB001 995 995 Processed 07/02/2024 0203484420 HINABEN DASHRATHBHAI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
127 HIMATNAGAR GJ-09-001-076-001/7712209
(Surajpura) 		1109001000NRG24141220230603211 14/12/2023 MAKWANA SURAJSINH ARVINDSINH 1109001WL018783 MAKWANA SURAJSINH ARVINDSINH 00114 GSCB0SKB001 3584 3584 Processed 07/02/2024 0203484417 Mr. SURAJSINH ARVINDSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 HIMATNAGAR GJ-09-006-043-003/88849178
(Medi Timba) 		1109006000NRG24121220230598758 14/12/2023 MAKWANA KIRANBEN DASRATHSINH 1109006WL018597 MAKWANA KIRANBEN DASRATHSINH 00114 GSCB0SKB001 3584 3584 Processed 07/02/2024 0203484422 Mrs. KIRANBEN DASHRATHSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 24604 24604
129 HIMATNAGAR GJ-09-001-021-001/7708560
(Gambhoi) 		1109001000NRG24141220230604011 14/12/2023 RANJITSINH MAHOBATSINH CHAUHAN 1109001WL018815 RANJITSINH MAHOBATSINH CHAUHAN 00152 HDFC0000405 1188 1188 Processed 07/02/2024 0203484599 Mrs. KESHARBEN RANJITSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 HIMATNAGAR GJ-09-001-021-001/7708570
(Gambhoi) 		1109001000NRG24141220230604012 14/12/2023 MAHENDRBHAI KHUMANSINH CHAUHAN 1109001WL018815 MAHENDRBHAI KHUMANSINH CHAUHAN 00152 HDFC0000405 1188 1188 Processed 07/02/2024 0203484565 MR MAHENDRASINH KHUMANSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2376 2376
131 HIMATNAGAR GJ-09-001-004-001/550675
(Akodra) 		1109001000NRG24121220230599607 14/12/2023 CHANDRIKABEN MOHANBHAI RAVAL 1109001WL018606 CHANDRIKABEN MOHANBHAI RAVAL 00168 ICIC0000452 506 506 Rejected 07/02/2024 0203484454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 HIMATNAGAR GJ-09-001-004-001/7704711
(Akodra) 		1109001000NRG24121220230599609 14/12/2023 LAXMIBEN S THKAARDA 1109001WL018606 LAXMIBEN S THKAARDA 00168 ICIC0000452 506 506 Processed 07/02/2024 0203484637 LAXMIBEN SHAILESHJI MAKVANA ICICI BANK LTD(508534)
SubTotal 1012 1012
133 HIMATNAGAR GJ-09-001-004-001/530731
(Akodra) 		1109001000NRG24121220230599604 14/12/2023 PARMAR BHARATJI SHAMALJI 1109001WL018606 PARMAR BHARATJI SHAMALJI 00168 ICIC0003097 506 506 Processed 07/02/2024 0203484638 BHARATJI SHAMALJI PARMAR ICICI BANK LTD(508534)
134 HIMATNAGAR GJ-09-001-004-001/530813
(Akodra) 		1109001000NRG24121220230599605 14/12/2023 LAXMIBEN B CHENVA 1109001WL018606 LAXMIBEN B CHENVA 00168 ICIC0003097 506 506 Processed 07/02/2024 0203484631 LAXMIBEN BABUBHAI CHENVA ICICI BANK LTD(508534)
135 HIMATNAGAR GJ-09-001-004-001/530894
(Akodra) 		1109001000NRG24121220230599606 14/12/2023 Surajben Gopalbhai Ravar 1109001WL018606 Surajben Gopalbhai Ravar 00168 ICIC0003097 506 506 Rejected 07/02/2024 0203484460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 HIMATNAGAR GJ-09-001-004-001/77015812
(Akodra) 		1109001000NRG24121220230599608 14/12/2023 RAVAL ASHABEN PRAHLADBHAI 1109001WL018606 RAVAL ASHABEN PRAHLADBHAI 00168 ICIC0003097 506 506 Processed 07/02/2024 0203484632 ASHABEN PRAHLADBHAI RAVAL ICICI BANK LTD(508534)
137 HIMATNAGAR GJ-09-001-004-001/7704715
(Akodra) 		1109001000NRG24121220230599610 14/12/2023 KAILASBEN 1109001WL018606 KAILASBEN 00168 ICIC0003097 506 506 Processed 07/02/2024 0203484453 KAILASBEN RAJENDRABHAI PRAJAPATI ICICI BANK LTD(508534)
138 HIMATNAGAR GJ-09-001-004-001/7704723
(Akodra) 		1109001000NRG24121220230599612 14/12/2023 HINABEN C PRAJAPATI 1109001WL018606 HINABEN C PRAJAPATI 00168 ICIC0003097 512 512 Rejected 07/02/2024 0203484458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 HIMATNAGAR GJ-09-001-004-001/7704723
(Akodra) 		1109001000NRG24121220230599611 14/12/2023 PRAJAPATI CANDUBHAI S 1109001WL018606 PRAJAPATI CANDUBHAI S 00168 ICIC0003097 512 512 Processed 07/02/2024 0203484629 Mr. CHANDUBHAI SOMABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 HIMATNAGAR GJ-09-001-004-001/7704734
(Akodra) 		1109001000NRG24121220230599613 14/12/2023 VANKAR SADHANABEN 1109001WL018606 VANKAR SADHANABEN 00168 ICIC0003097 506 506 Processed 07/02/2024 0203484455 SADHANABEN KACHARABHAI VANKAR ICICI BANK LTD(508534)
141 HIMATNAGAR GJ-09-001-004-001/7704737
(Akodra) 		1109001000NRG24121220230599614 14/12/2023 PARMAAR KOKILABEN A 1109001WL018606 PARMAAR KOKILABEN A 00168 ICIC0003097 208 208 Rejected 07/02/2024 0203484652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 HIMATNAGAR GJ-09-001-004-001/7704744
(Akodra) 		1109001000NRG24121220230599615 14/12/2023 VANKAR RAVIKUMAR DHARMABHAI 1109001WL018606 VANKAR RAVIKUMAR DHARMABHAI 00168 ICIC0003097 624 624 Processed 07/02/2024 0203484633 RAVIKUMAR DHARMABHAI VANKAR ICICI BANK LTD(508534)
143 HIMATNAGAR GJ-09-001-004-001/7704745
(Akodra) 		1109001000NRG24121220230599616 14/12/2023 SANGITABEN GANDAJI 1109001WL018606 SANGITABEN GANDAJI 00168 ICIC0003097 208 208 Rejected 07/02/2024 0203484634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 HIMATNAGAR GJ-09-001-004-001/7704748
(Akodra) 		1109001000NRG24121220230599617 14/12/2023 PARMAR SAVITABEN RANJITSINH 1109001WL018606 PARMAR SAVITABEN RANJITSINH 00168 ICIC0003097 618 618 Processed 07/02/2024 0203484635 SAVITA BEN RANJIT SINH PARMAR ICICI BANK LTD(508534)
145 HIMATNAGAR GJ-09-001-004-001/7704749
(Akodra) 		1109001000NRG24121220230599618 14/12/2023 GITABEN THAKARDA 1109001WL018606 GITABEN THAKARDA 00168 ICIC0003097 618 618 Processed 07/02/2024 0203484456 GITABEN PRATAPJI PARMAR ICICI BANK LTD(508534)
146 HIMATNAGAR GJ-09-001-004-001/7704750
(Akodra) 		1109001000NRG24121220230599619 14/12/2023 GITABEN 1109001WL018606 GITABEN 00168 ICIC0003097 618 618 Processed 07/02/2024 0203484630 GITABEN JAGAR BHAI CHENVA ICICI BANK LTD(508534)
147 HIMATNAGAR GJ-09-001-004-001/7715789
(Akodra) 		1109001000NRG24121220230599620 14/12/2023 MANJULABEN V THAKARDA 1109001WL018606 MANJULABEN V THAKARDA 00168 ICIC0003097 618 618 Rejected 07/02/2024 0203484459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 HIMATNAGAR GJ-09-001-004-001/7715793
(Akodra) 		1109001000NRG24121220230599621 14/12/2023 VINABEN B CHENVA 1109001WL018606 VINABEN B CHENVA 00168 ICIC0003097 618 618 Processed 07/02/2024 0203484636 VINABEN BHUPATBHAI CHENVA ICICI BANK LTD(508534)
149 HIMATNAGAR GJ-09-001-004-001/7715801
(Akodra) 		1109001000NRG24121220230599622 14/12/2023 CHENVA KAMLABEN PRABHUDASBHAI 1109001WL018606 CHENVA KAMLABEN PRABHUDASBHAI 00168 ICIC0003097 618 618 Processed 07/02/2024 0203484457 KAMLABEN PRABHUDAS CHENVA ICICI BANK LTD(508534)
SubTotal 8808 8808
150 HIMATNAGAR GJ-09-001-066-001/549689
(Rajpur (Nava)) 		1109001000NRG24121220230599627 14/12/2023 CHAMAR SONALBEN HARESHBHAI 1109001WL018607 CHAMAR SONALBEN HARESHBHAI 00349 PSIB0021279 1236 1236 Processed 07/02/2024 0203484639 Mrs. Chamar Sonalben HARESHBHAI CHAMAR INDIAN BANK(607105)
151 HIMATNAGAR GJ-09-001-066-001/7708021
(Rajpur (Nava)) 		1109001000NRG24121220230599638 14/12/2023 RAVAL SURAJBEN 1109001WL018607 RAVAL SURAJBEN 00349 PSIB0021279 1230 1230 Processed 07/02/2024 0203484426 SURAJBEN PRAVINBHAI RAVAL UNION BANK OF INDIA(508500)
152 HIMATNAGAR GJ-09-001-066-001/7715758
(Rajpur (Nava)) 		1109001000NRG24121220230599643 14/12/2023 ASHABEN KALESHKUMAR RAVAL 1109001WL018607 ASHABEN KALESHKUMAR RAVAL 00349 PSIB0021279 1230 1230 Processed 07/02/2024 0203484640 RAVAL ASHABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 HIMATNAGAR GJ-09-001-066-001/7715878
(Rajpur (Nava)) 		1109001000NRG24121220230599645 14/12/2023 KIRANBEN RAKESHBHAI CHAMAR 1109001WL018607 KIRANBEN RAKESHBHAI CHAMAR 00349 PSIB0021279 1230 1230 Processed 07/02/2024 0203484425 CHAMAR KIRANBEN PUNJAB & SIND BANK(607087)
154 HIMATNAGAR GJ-09-001-066-001/7715911
(Rajpur (Nava)) 		1109001000NRG24121220230599646 14/12/2023 RAVAL SONALBEN PRAVINBHAI 1109001WL018607 RAVAL SONALBEN PRAVINBHAI 00349 PSIB0021279 1220 1220 Processed 07/02/2024 0203484424 RAVAL SONALBEN PUNJAB & SIND BANK(607087)
SubTotal 6146 6146
155 HIMATNAGAR GJ-09-001-070-001/7715696
(Rupal) 		1109001000NRG24121220230599696 14/12/2023 VANKAR JASHIBEN BABUBHAI 1109001WL018608 VANKAR JASHIBEN BABUBHAI 00415 SBIN0000381 1140 1140 Processed 07/02/2024 0203484452 MRS JASHODABEN BABULAL VANKAR STATE BANK OF INDIA(508548)
156 HIMATNAGAR GJ-09-001-071-001/7715860
(Sachodar) 		1109001000NRG24141220230602399 14/12/2023 MAKAWANA SHIVSINH SARDARSINH 1109001WL018725 MAKAWANA SHIVSINH SARDARSINH 00415 SBIN0000381 3584 3584 Processed 07/02/2024 0203484410 MR SHIVSINH SARDARSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 4724 4724
157 HIMATNAGAR GJ-09-006-043-003/888449262
(Medi Timba) 		1109006000NRG24121220230598743 14/12/2023 CHAUHAN JIGNESHSINH CHANDUJI 1109006WL018597 CHAUHAN JIGNESHSINH CHANDUJI 00415 SBIN0010952 3584 3584 Processed 07/02/2024 0203484552 JIGNESHKUMAR CHANDUS BANK OF BARODA(606985)
SubTotal 3584 3584
158 HIMATNAGAR GJ-09-001-069-001/8854308
(Raygadh) 		1109001000NRG24141220230602737 14/12/2023 RAHULBHAI RAMESHBHAI OD 1109001WL018742 RAHULBHAI RAMESHBHAI OD 00415 SBIN0011004 3584 3584 Processed 07/02/2024 0203484553 RAHULBHAI RAMESHBHAI OD BANK OF INDIA(508505)
SubTotal 3584 3584
159 HIMATNAGAR GJ-09-001-021-001/7708361
(Gambhoi) 		1109001000NRG24141220230603983 14/12/2023 RATHOD MANAJI HATHIJI 1109001WL018815 RATHOD MANAJI HATHIJI 00415 SBIN0060367 1536 1536 Processed 07/02/2024 0203484465 MR MANAJI HATHIJI RATHOD STATE BANK OF INDIA(508548)
160 HIMATNAGAR GJ-09-001-021-001/7708476
(Gambhoi) 		1109001000NRG24141220230603998 14/12/2023 THORI RADHABEN SANJAYBHAI 1109001WL018815 THORI RADHABEN SANJAYBHAI 00415 SBIN0060367 1188 1188 Processed 07/02/2024 0203484462 RADHABEN SANJAYBHAI THORI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
161 HIMATNAGAR GJ-09-001-070-001/7714694
(Rupal) 		1109001000NRG24121220230599688 14/12/2023 CHAMAR NIRUBEN MAHESHBHAI 1109001WL018608 CHAMAR NIRUBEN MAHESHBHAI 00415 SBIN0060367 1146 1146 Processed 07/02/2024 0203484628 MRS NEERUBEN MAHESHBHAI CHAMAR STATE BANK OF INDIA(508548)
162 HIMATNAGAR GJ-09-001-070-001/7714755
(Rupal) 		1109001000NRG24121220230599692 14/12/2023 VARSHABEN 1109001WL018608 VARSHABEN 00415 SBIN0060367 1146 1146 Processed 07/02/2024 0203484463 VARSHABEN PRAKASHBHA BANK OF BARODA(606985)
SubTotal 5016 5016
163 HIMATNAGAR GJ-09-001-019-003/7715708
(Gadha) 		1109001000NRG24121220230599777 14/12/2023 ZALA KEDARSINH HALUSINH 1109001WL018611 ZALA KEDARSINH HALUSINH 00468 UBIN0534650 3584 3584 Processed 07/02/2024 0203484464 KEDARSINH HALUSINH JHALA UNION BANK OF INDIA(508500)
SubTotal 3584 3584
164 HIMATNAGAR GJ-09-001-002-001/557259
(Adpodra) 		1109001000NRG24121220230599495 14/12/2023 VANKAR MEENABEN MUKESH 1109001WL018605 VANKAR MEENABEN MUKESH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484506 MUKESHKUMAR KHANABHAI AMIN UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-002-001/7707694
(Adpodra) 		1109001000NRG24121220230599496 14/12/2023 ZALA MONABEN SOMSINH 1109001WL018605 ZALA MONABEN SOMSINH 00468 UBIN0536555 955 955 Processed 07/02/2024 0203484474 MONABEN SOMSINH ZALA UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-002-001/7707695
(Adpodra) 		1109001000NRG24121220230599497 14/12/2023 ZALA HINABEN RAKESHSINH 1109001WL018605 ZALA HINABEN RAKESHSINH 00468 UBIN0536555 955 955 Processed 07/02/2024 0203484650 HINABEN RAKESHSINH ZALA UNION BANK OF INDIA(508500)
167 HIMATNAGAR GJ-09-001-002-001/7707711
(Adpodra) 		1109001000NRG24121220230599498 14/12/2023 ZALA KESHABEN RAMSINH 1109001WL018605 ZALA KESHABEN RAMSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484621 KESHABEN RAMNSINH ZALA UNION BANK OF INDIA(508500)
168 HIMATNAGAR GJ-09-001-002-001/7707712
(Adpodra) 		1109001000NRG24121220230599499 14/12/2023 ZALA AMARSINH UDESINH 1109001WL018605 ZALA AMARSINH UDESINH 00468 UBIN0536555 1280 1280 Processed 07/02/2024 0203484499 AMARSINH UDESINH ZALA UNION BANK OF INDIA(508500)
169 HIMATNAGAR GJ-09-001-002-001/7707736
(Adpodra) 		1109001000NRG24121220230599500 14/12/2023 ZALA KOKILABEN GOPALSINH 1109001WL018605 ZALA KOKILABEN GOPALSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484615 KOKILABEN GOPALSINH ZALA UNION BANK OF INDIA(508500)
170 HIMATNAGAR GJ-09-001-002-001/7707750
(Adpodra) 		1109001000NRG24121220230599501 14/12/2023 MAKWANA KAILASBENHIMATSINH 1109001WL018605 MAKWANA KAILASBENHIMATSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484540 KAILASBAHEN HIMATSINH MAKWANA UNION BANK OF INDIA(508500)
171 HIMATNAGAR GJ-09-001-002-001/7707763
(Adpodra) 		1109001000NRG24121220230599502 14/12/2023 ZALA KESHABEN BHIKHUSINH 1109001WL018605 ZALA KESHABEN BHIKHUSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484478 KESHABEN BHIKHUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
172 HIMATNAGAR GJ-09-001-002-001/7707768
(Adpodra) 		1109001000NRG24121220230599503 14/12/2023 RATHOD SANGITABEN SANGIBEN DIPSINH 1109001WL018605 RATHOD SANGITABEN SANGIBEN DIPSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484481 SANGITABEN DIPASINH RATHOD UNION BANK OF INDIA(508500)
173 HIMATNAGAR GJ-09-001-002-001/7707777
(Adpodra) 		1109001000NRG24121220230599504 14/12/2023 ZALA SAJANBEN BHAVANSINH 1109001WL018605 ZALA SAJANBEN BHAVANSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484646 BHAVANSINH MAVANTSINH MAKWANA UNION BANK OF INDIA(508500)
174 HIMATNAGAR GJ-09-001-002-001/7707785
(Adpodra) 		1109001000NRG24121220230599505 14/12/2023 CHOKHIBEN 1109001WL018605 CHOKHIBEN 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484524 CHOKHIBEN BHAVANSINH CHAUHAN UNION BANK OF INDIA(508500)
175 HIMATNAGAR GJ-09-001-002-001/7707791
(Adpodra) 		1109001000NRG24121220230599506 14/12/2023 ZALA PEMILABEN BALUSINH 1109001WL018605 ZALA PEMILABEN BALUSINH 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203484613 PREMILABEN BABUSINH MAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
176 HIMATNAGAR GJ-09-001-002-001/7707792
(Adpodra) 		1109001000NRG24121220230599507 14/12/2023 MAKWANA AMARATBEN KAUSINH 1109001WL018605 MAKWANA AMARATBEN KAUSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484623 AMARATBEN KAUSINH MAKWANA UNION BANK OF INDIA(508500)
177 HIMATNAGAR GJ-09-001-002-001/7707793
(Adpodra) 		1109001000NRG24121220230599508 14/12/2023 ZALA DARIYABEN PRATAPSINH 1109001WL018605 ZALA DARIYABEN PRATAPSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484618 DARIYABEN PRATAPSINH MAKVANA UNION BANK OF INDIA(508500)
178 HIMATNAGAR GJ-09-001-002-001/7707801
(Adpodra) 		1109001000NRG24121220230599509 14/12/2023 ZALA SAVITABEN BALUSINH 1109001WL018605 ZALA SAVITABEN BALUSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484538 SAVITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
179 HIMATNAGAR GJ-09-001-002-001/7707871
(Adpodra) 		1109001000NRG24121220230599510 14/12/2023 RATHOD ASHABEN BHAVANSINH 1109001WL018605 RATHOD ASHABEN BHAVANSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484471 Mrs. ASHABEN BHAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
180 HIMATNAGAR GJ-09-001-002-001/7707873
(Adpodra) 		1109001000NRG24121220230599511 14/12/2023 RATHOD VIJAYSINH JAGATSINH 1109001WL018605 RATHOD VIJAYSINH JAGATSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484497 VIJAYSINH JAGATSINH RATHOD UNION BANK OF INDIA(508500)
181 HIMATNAGAR GJ-09-001-002-001/7707874
(Adpodra) 		1109001000NRG24121220230599512 14/12/2023 ZALA DHULIBEN PARATHISINH 1109001WL018605 ZALA DHULIBEN PARATHISINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484479 DHULIBEN PARTHISINH ZALA UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-002-001/7707883
(Adpodra) 		1109001000NRG24121220230599513 14/12/2023 PUJARA USHABEN PRATAPSINH 1109001WL018605 PUJARA USHABEN PRATAPSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484486 PRATAPSINH HIRSINH PUJARA UNION BANK OF INDIA(508500)
183 HIMATNAGAR GJ-09-001-002-001/7707887
(Adpodra) 		1109001000NRG24121220230599514 14/12/2023 RATHOD SHANKABEN KALUSINH 1109001WL018605 RATHOD SHANKABEN KALUSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484480 SHANKABEN KALUSINH RATHOD UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-002-001/7707892
(Adpodra) 		1109001000NRG24121220230599515 14/12/2023 ZALA PRATAPSINH FATESINH 1109001WL018605 ZALA PRATAPSINH FATESINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484501 BALUBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-002-001/7707893
(Adpodra) 		1109001000NRG24121220230599516 14/12/2023 ZALA RAMILABEM JIVANSINH 1109001WL018605 ZALA RAMILABEM JIVANSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484491 RAMILABEN JIVANSINH ZALA UNION BANK OF INDIA(508500)
186 HIMATNAGAR GJ-09-001-002-001/7707897
(Adpodra) 		1109001000NRG24121220230599517 14/12/2023 ZALA LALITABEN SHIVSINH 1109001WL018605 ZALA LALITABEN SHIVSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484519 LALITABEN SHIVSINH ZALA UNION BANK OF INDIA(508500)
187 HIMATNAGAR GJ-09-001-002-001/7707898
(Adpodra) 		1109001000NRG24121220230599518 14/12/2023 ZALA LAXMIBEN HIRSINH 1109001WL018605 ZALA LAXMIBEN HIRSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203484468 LAXMIBEN HIRSINH ZALA UNION BANK OF INDIA(508500)
188 HIMATNAGAR GJ-09-001-002-001/7707918
(Adpodra) 		1109001000NRG24121220230599520 14/12/2023 VAGHELA DAHIBEN DAHAYABHAI 1109001WL018605 VAGHELA DAHIBEN DAHAYABHAI 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203484625 DAHIBEN DAHYABHAI VAGELA UNION BANK OF INDIA(508500)
189 HIMATNAGAR GJ-09-001-002-001/7707925
(Adpodra) 		1109001000NRG24121220230599521 14/12/2023 VAGHELA KAILASBEN KANUBHAI 1109001WL018605 VAGHELA KAILASBEN KANUBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484626 KELAS BEN KANU BHAI WAGELA UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-002-001/7707927
(Adpodra) 		1109001000NRG24121220230599522 14/12/2023 VAGHELA NITABEN SOMABHAI 1109001WL018605 VAGHELA NITABEN SOMABHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484466 NITABEN SOMABHAI VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
191 HIMATNAGAR GJ-09-001-002-001/7707929
(Adpodra) 		1109001000NRG24121220230599523 14/12/2023 VAGHELA JYOTSANABEN BABUBHAI 1109001WL018605 VAGHELA JYOTSANABEN BABUBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484526 Mrs. JYOTSANABEN BABUBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 HIMATNAGAR GJ-09-001-002-001/7713123
(Adpodra) 		1109001000NRG24121220230599524 14/12/2023 MANJULABEN vaghela 1109001WL018605 MANJULABEN vaghela 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484502 Mrs. MANJULABEN BHARATBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 HIMATNAGAR GJ-09-001-002-001/7713126
(Adpodra) 		1109001000NRG24121220230599525 14/12/2023 VAGHELA MAJULABEN SOMABHAI 1109001WL018605 VAGHELA MAJULABEN SOMABHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484482 MANJULABEN SOMABHAI VAGHELA UNION BANK OF INDIA(508500)
194 HIMATNAGAR GJ-09-001-002-001/7713144
(Adpodra) 		1109001000NRG24121220230599526 14/12/2023 pujara udhaben jagatsinh 1109001WL018605 pujara udhaben jagatsinh 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484616 JAGATSINH KALUSINH MAKWANA UNION BANK OF INDIA(508500)
195 HIMATNAGAR GJ-09-001-002-001/7713152
(Adpodra) 		1109001000NRG24121220230599527 14/12/2023 MAKVANA SUSILABEN KANTISINH 1109001WL018605 MAKVANA SUSILABEN KANTISINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484619 SUSILABEN KANTISINH MAKVANA UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-002-001/7713174
(Adpodra) 		1109001000NRG24121220230599528 14/12/2023 MAKWANA KAMALABEN KALUSINH 1109001WL018605 MAKWANA KAMALABEN KALUSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484485 KANTABEN KALUSINH MAKVANA UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-002-001/7713226
(Adpodra) 		1109001000NRG24121220230599529 14/12/2023 ZALA KUVARSINH RAMSINH 1109001WL018605 ZALA KUVARSINH RAMSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484484 KUVARBEN RAMSINH MAKVANA UNION BANK OF INDIA(508500)
198 HIMATNAGAR GJ-09-001-002-001/7715777
(Adpodra) 		1109001000NRG24121220230599530 14/12/2023 VAGHELA KANTIBHAI DHULABHAI 1109001WL018605 VAGHELA KANTIBHAI DHULABHAI 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484614 Mr. KANTILAL DHULABHAI(SUKHABH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
199 HIMATNAGAR GJ-09-001-002-001/7715781
(Adpodra) 		1109001000NRG24121220230599531 14/12/2023 OD JALUBEN RAJUBHAI 1109001WL018605 OD JALUBEN RAJUBHAI 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484530 JALUBEN BABUBHAI OD BANK OF INDIA(508505)
200 HIMATNAGAR GJ-09-001-002-001/7715790
(Adpodra) 		1109001000NRG24121220230599532 14/12/2023 TIRAGAR DAXABEN SURESHBHAI 1109001WL018605 TIRAGAR DAXABEN SURESHBHAI 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484477 DAXABEN SURESHBHAI TIRGAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 HIMATNAGAR GJ-09-001-002-001/7715798
(Adpodra) 		1109001000NRG24121220230599533 14/12/2023 RATHOD BHIKHIBEN ALPESHSINH 1109001WL018605 RATHOD BHIKHIBEN ALPESHSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484648 BHIKHIBEN ALPESHSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
202 HIMATNAGAR GJ-09-001-002-001/7715811-A
(Adpodra) 		1109001000NRG24121220230599534 14/12/2023 MAKWANA SHARDABEN LAXMANSINH 1109001WL018605 MAKWANA SHARDABEN LAXMANSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484495 SHARDABEN LAXMANSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
203 HIMATNAGAR GJ-09-001-002-001/7715820
(Adpodra) 		1109001000NRG24121220230599535 14/12/2023 VANKAR SANTOKBEN KHANABHAI 1109001WL018605 VANKAR SANTOKBEN KHANABHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484493 SANTOKBEN KHANABHAI VANKAR UNION BANK OF INDIA(508500)
204 HIMATNAGAR GJ-09-001-002-001/7715822
(Adpodra) 		1109001000NRG24121220230599536 14/12/2023 ZALA KALIBEN KARANSINH 1109001WL018605 ZALA KALIBEN KARANSINH 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203484620 KALIBEN KARANSINH ZALA UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-002-001/7715824
(Adpodra) 		1109001000NRG24121220230599537 14/12/2023 VAGHELA KALIBAHEN DULABHAI 1109001WL018605 VAGHELA KALIBAHEN DULABHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484651 KALIBEN DHULABHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
206 HIMATNAGAR GJ-09-001-002-001/7715852
(Adpodra) 		1109001000NRG24121220230599539 14/12/2023 VANKAR KAMLABEN BABUBHAI 1109001WL018605 VANKAR KAMLABEN BABUBHAI 00468 UBIN0536555 1536 1536 Rejected 07/02/2024 0203484476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 HIMATNAGAR GJ-09-001-002-001/7715855
(Adpodra) 		1109001000NRG24121220230599540 14/12/2023 ZALA SONIBEN DURSINH 1109001WL018605 ZALA SONIBEN DURSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484473 SONIBEN DURSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
208 HIMATNAGAR GJ-09-001-002-001/7715856
(Adpodra) 		1109001000NRG24121220230599541 14/12/2023 ZALA KUBERSINH UDESINH 1109001WL018605 ZALA KUBERSINH UDESINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484603 Mr. KUBERSINH UDESINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
209 HIMATNAGAR GJ-09-001-002-001/7715857
(Adpodra) 		1109001000NRG24121220230599542 14/12/2023 RATHOD CHANDABEN SHIVSINH 1109001WL018605 RATHOD CHANDABEN SHIVSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484622 CHADABEN SHIVSINH RATHOD UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-002-001/7715861
(Adpodra) 		1109001000NRG24121220230599544 14/12/2023 PUJARA BALVANTSINH SUJESINH 1109001WL018605 PUJARA BALVANTSINH SUJESINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484500 BALAVANTSINH SUJSINH PUNJARA UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-002-001/7715861
(Adpodra) 		1109001000NRG24121220230599543 14/12/2023 ZALA VIMLABEN BALVANTSINH 1109001WL018605 ZALA VIMLABEN BALVANTSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484494 VIMLABEN BALVANTSINH PUJARA UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-002-001/7715863
(Adpodra) 		1109001000NRG24121220230599545 14/12/2023 ZALA LILABEN KUBERSINH 1109001WL018605 ZALA LILABEN KUBERSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484483 LILABEN KUBERSINH ZALA UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-002-001/7715865
(Adpodra) 		1109001000NRG24121220230599546 14/12/2023 ZALA PAYALKUMARI VADANSINH 1109001WL018605 ZALA PAYALKUMARI VADANSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484503 PAYALKUMARI VADANSINH ZALA UNION BANK OF INDIA(508500)
214 HIMATNAGAR GJ-09-001-002-001/7715866
(Adpodra) 		1109001000NRG24121220230599547 14/12/2023 ZALA TEJUBEN VAKHATSINH 1109001WL018605 ZALA TEJUBEN VAKHATSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484475 Mrs. TEJUBEN VAKHATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 HIMATNAGAR GJ-09-001-002-001/7715872
(Adpodra) 		1109001000NRG24121220230599548 14/12/2023 ZALA SITABEN RAMTUSINH 1109001WL018605 ZALA SITABEN RAMTUSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484496 SITABEN RAMTUSINH MAKWANA UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-002-001/7715873
(Adpodra) 		1109001000NRG24121220230599549 14/12/2023 RATHOD KOKILABEN RAMSINH 1109001WL018605 RATHOD KOKILABEN RAMSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484649 Mrs. KOKILABEN RAMSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 HIMATNAGAR GJ-09-001-002-001/7715879
(Adpodra) 		1109001000NRG24121220230599550 14/12/2023 ZALA SURYABEN BHUPATSIN 1109001WL018605 ZALA SURYABEN BHUPATSIN 00468 UBIN0536555 950 950 Processed 07/02/2024 0203484543 SURYABEN BHUPATSINH ZALA UNION BANK OF INDIA(508500)
218 HIMATNAGAR GJ-09-001-002-001/7715881
(Adpodra) 		1109001000NRG24121220230599551 14/12/2023 ZALA SOMSINH AMARSIN 1109001WL018605 ZALA SOMSINH AMARSIN 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484515 Mr. SOMSINH AMARSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
219 HIMATNAGAR GJ-09-001-002-001/77815892
(Adpodra) 		1109001000NRG24121220230599552 14/12/2023 vagela meenaben ashokkumar 1109001WL018605 vagela meenaben ashokkumar 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484647 ASHOKKUMAR DHULABHAI VAGHELA UNION BANK OF INDIA(508500)
220 HIMATNAGAR GJ-09-001-002-001/77815893
(Adpodra) 		1109001000NRG24121220230599553 14/12/2023 ZALA VINABEN PARBATSINH 1109001WL018605 ZALA VINABEN PARBATSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484548 VINABEN PARBATSINH ZALA UNION BANK OF INDIA(508500)
221 HIMATNAGAR GJ-09-001-002-001/77815894
(Adpodra) 		1109001000NRG24121220230599555 14/12/2023 BHAVESHKUMAR 1109001WL018605 BHAVESHKUMAR 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203484536 BHAVESHKUMAR BABULAL PRANAMI UNION BANK OF INDIA(508500)
222 HIMATNAGAR GJ-09-001-002-001/77815894
(Adpodra) 		1109001000NRG24121220230599554 14/12/2023 PRANAMI RINABEN JAYGOPAL 1109001WL018605 PRANAMI RINABEN JAYGOPAL 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484617 JAYAGOPAL BABUBHAI PRANAMI UNION BANK OF INDIA(508500)
223 HIMATNAGAR GJ-09-001-002-001/77815896
(Adpodra) 		1109001000NRG24121220230599556 14/12/2023 NAYAK DINESHBHAI RATIBHAI 1109001WL018605 NAYAK DINESHBHAI RATIBHAI 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203484487 RAMILABEN DINESHBHAI NAYAK UNION BANK OF INDIA(508500)
224 HIMATNAGAR GJ-09-001-002-001/77815896
(Adpodra) 		1109001000NRG24121220230599557 14/12/2023 NAYAK RAMILABEN DINESHBHAI 1109001WL018605 NAYAK RAMILABEN DINESHBHAI 00468 UBIN0536555 1140 1140 Rejected 07/02/2024 0203484488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 HIMATNAGAR GJ-09-001-002-001/77815897
(Adpodra) 		1109001000NRG24121220230599558 14/12/2023 ZALA BAIJABEN TAKHATSINH 1109001WL018605 ZALA BAIJABEN TAKHATSINH 00468 UBIN0536555 955 955 Processed 07/02/2024 0203484535 BAIJIBEN TAKHATSINH ZALA UNION BANK OF INDIA(508500)
226 HIMATNAGAR GJ-09-001-002-001/77815899
(Adpodra) 		1109001000NRG24121220230599559 14/12/2023 ZALA NITABEN AJITSINH 1109001WL018605 ZALA NITABEN AJITSINH 00468 UBIN0536555 955 955 Processed 07/02/2024 0203484612 NITABEN AJITSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
227 HIMATNAGAR GJ-09-001-002-001/77815902
(Adpodra) 		1109001000NRG24121220230599560 14/12/2023 TIRGAR GITABEN MULABHAI 1109001WL018605 TIRGAR GITABEN MULABHAI 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484505 GITABEN MULABHAI TIDGAR UNION BANK OF INDIA(508500)
228 HIMATNAGAR GJ-09-001-002-001/77815904
(Adpodra) 		1109001000NRG24121220230599561 14/12/2023 MAKWANA LAKHUBEN RATANSINH 1109001WL018605 MAKWANA LAKHUBEN RATANSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484509 RATANSINH KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
229 HIMATNAGAR GJ-09-001-002-001/77815906
(Adpodra) 		1109001000NRG24121220230599562 14/12/2023 ZALA NIRUBEN TARUSINH 1109001WL018605 ZALA NIRUBEN TARUSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484508 TARUSINH KUBERSINH ZALA UNION BANK OF INDIA(508500)
230 HIMATNAGAR GJ-09-001-002-001/77815907
(Adpodra) 		1109001000NRG24121220230599563 14/12/2023 ZALA KALUSINH RAMSINH 1109001WL018605 ZALA KALUSINH RAMSINH 00468 UBIN0536555 955 955 Processed 07/02/2024 0203484507 KALUSINH RAMSINH ZALA UNION BANK OF INDIA(508500)
231 HIMATNAGAR GJ-09-001-002-001/77815920
(Adpodra) 		1109001000NRG24121220230599564 14/12/2023 oad kiranben ranajitsinh 1109001WL018605 oad kiranben ranajitsinh 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484610 KIRANBEN RANJITBHAI OD UNION BANK OF INDIA(508500)
232 HIMATNAGAR GJ-09-001-002-001/77815921
(Adpodra) 		1109001000NRG24121220230599565 14/12/2023 OD LABHUBEN MAHENDRBHAI 1109001WL018605 OD LABHUBEN MAHENDRBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484611 LABHUBEN DEVABHAI OD UNION BANK OF INDIA(508500)
233 HIMATNAGAR GJ-09-001-002-001/77815925
(Adpodra) 		1109001000NRG24121220230599566 14/12/2023 MAKAWANA BALUBEN KANTISINH 1109001WL018605 MAKAWANA BALUBEN KANTISINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484513 BALUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-002-001/77815928
(Adpodra) 		1109001000NRG24121220230599567 14/12/2023 VAGELA AMARUTBHAI NATHABHAI 1109001WL018605 VAGELA AMARUTBHAI NATHABHAI 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484609 MR AMRUT NATHA VAGHELA STATE BANK OF INDIA(508548)
235 HIMATNAGAR GJ-09-001-002-001/77815928
(Adpodra) 		1109001000NRG24121220230599568 14/12/2023 VAGELA HANSABEN AMARUTBHAI 1109001WL018605 VAGELA HANSABEN AMARUTBHAI 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484517 HANSABEN AMRUTBHAI VAGHELA UNION BANK OF INDIA(508500)
236 HIMATNAGAR GJ-09-001-002-001/77815929
(Adpodra) 		1109001000NRG24121220230599569 14/12/2023 ZALA SAVITABEN RATANSINH 1109001WL018605 ZALA SAVITABEN RATANSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484514 SAVITABEN RATANSINH ZALA UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-002-001/77815932
(Adpodra) 		1109001000NRG24121220230599570 14/12/2023 MAKAWANA GITABEN ARAVINDSINH 1109001WL018605 MAKAWANA GITABEN ARAVINDSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484511 GEETABEN ARVINDSINH MAKVANA UNION BANK OF INDIA(508500)
238 HIMATNAGAR GJ-09-001-002-001/77815986
(Adpodra) 		1109001000NRG24121220230599571 14/12/2023 OD AVALBEN SAVADHANBHAI 1109001WL018605 OD AVALBEN SAVADHANBHAI 00468 UBIN0536555 950 950 Processed 07/02/2024 0203484608 AVALBAHENN SAVDHANBHAI ODE UNION BANK OF INDIA(508500)
239 HIMATNAGAR GJ-09-001-002-001/77815987
(Adpodra) 		1109001000NRG24121220230599572 14/12/2023 OD REKHABEN NATAVARBHAI 1109001WL018605 OD REKHABEN NATAVARBHAI 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484512 REKHABEN NATVARBHAI OD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
240 HIMATNAGAR GJ-09-001-002-001/778159920
(Adpodra) 		1109001000NRG24121220230599573 14/12/2023 MAKVANA KALIBEN MOHANSINH 1109001WL018605 MAKVANA KALIBEN MOHANSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484518 KALIBEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
241 HIMATNAGAR GJ-09-001-002-001/778159921
(Adpodra) 		1109001000NRG24121220230599574 14/12/2023 MAKAVANA KUVARBEN MULSINH 1109001WL018605 MAKAVANA KUVARBEN MULSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484606 KUVARBEN MULSINH MAKWANA UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-002-001/778159922
(Adpodra) 		1109001000NRG24121220230599575 14/12/2023 ZALA SANGITABEN KALUSINH 1109001WL018605 ZALA SANGITABEN KALUSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484470 SANGITABEN KALUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
243 HIMATNAGAR GJ-09-001-002-001/778159924
(Adpodra) 		1109001000NRG24121220230599576 14/12/2023 OD GAGIBEN BHUPATBHAI 1109001WL018605 OD GAGIBEN BHUPATBHAI 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484516 GAGIBEN BHUPATBHAI ODE UNION BANK OF INDIA(508500)
244 HIMATNAGAR GJ-09-001-002-001/778159928
(Adpodra) 		1109001000NRG24121220230599577 14/12/2023 MAKAWANA MANGUBEN JAGATSINH 1109001WL018605 MAKAWANA MANGUBEN JAGATSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484607 MANGUBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
245 HIMATNAGAR GJ-09-001-002-001/778159929
(Adpodra) 		1109001000NRG24121220230599578 14/12/2023 VAGHELA JULABEN MANUBHAI 1109001WL018605 VAGHELA JULABEN MANUBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484644 JULABEN MANUBHAI VAGHELA UNION BANK OF INDIA(508500)
246 HIMATNAGAR GJ-09-001-002-001/778159931
(Adpodra) 		1109001000NRG24121220230599579 14/12/2023 VANAKAR LALITABEN AMARATBHAI 1109001WL018605 VANAKAR LALITABEN AMARATBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484521 . . AMRATBHAI VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
247 HIMATNAGAR GJ-09-001-002-001/778159932
(Adpodra) 		1109001000NRG24121220230599580 14/12/2023 VANAKAR USHABEN GANSHAYAMBHAI 1109001WL018605 VANAKAR USHABEN GANSHAYAMBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484520 USHABEN GHANSHYAMBHAI VANKAR UNION BANK OF INDIA(508500)
248 HIMATNAGAR GJ-09-001-002-001/778159942
(Adpodra) 		1109001000NRG24121220230599581 14/12/2023 SAVITABEN DINUSINH RATHOD 1109001WL018605 SAVITABEN DINUSINH RATHOD 00468 UBIN0536555 955 955 Processed 07/02/2024 0203484523 SAVITABEN DINUSINH RATHOD UNION BANK OF INDIA(508500)
249 HIMATNAGAR GJ-09-001-002-001/778159946
(Adpodra) 		1109001000NRG24121220230599582 14/12/2023 PUJARA DALAPATSINH RANSINH 1109001WL018605 PUJARA DALAPATSINH RANSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484645 DALPATSINH RANSINH PUJARA UNION BANK OF INDIA(508500)
250 HIMATNAGAR GJ-09-001-002-001/778159951
(Adpodra) 		1109001000NRG24121220230599583 14/12/2023 RATHOD LALIBEN LALSINH 1109001WL018605 RATHOD LALIBEN LALSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484498 LALIBEN LALSINH RATHOD UNION BANK OF INDIA(508500)
251 HIMATNAGAR GJ-09-001-002-001/778159954
(Adpodra) 		1109001000NRG24121220230599584 14/12/2023 ZALA VINABEN RAMANSINH 1109001WL018605 ZALA VINABEN RAMANSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484605 VINABEN RAMANSINH ZALA UNION BANK OF INDIA(508500)
252 HIMATNAGAR GJ-09-001-002-001/778159956
(Adpodra) 		1109001000NRG24121220230599585 14/12/2023 MAKWANA JAGUBEN SHADUSINH 1109001WL018605 MAKWANA JAGUBEN SHADUSINH 00468 UBIN0536555 1144 1144 Processed 07/02/2024 0203484490 SHADUSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
253 HIMATNAGAR GJ-09-001-002-001/778159959
(Adpodra) 		1109001000NRG24121220230599586 14/12/2023 VAGHELA LALITABEN PARESHKUMAR 1109001WL018605 VAGHELA LALITABEN PARESHKUMAR 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484604 LALITABEN PARESHBHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
254 HIMATNAGAR GJ-09-001-002-001/778159966
(Adpodra) 		1109001000NRG24121220230599587 14/12/2023 OD HANSABEN NARESHKUMAR 1109001WL018605 OD HANSABEN NARESHKUMAR 00468 UBIN0536555 760 760 Processed 07/02/2024 0203484525 HANSHABEN NARESHBHAI OD UNION BANK OF INDIA(508500)
255 HIMATNAGAR GJ-09-001-002-001/778159967
(Adpodra) 		1109001000NRG24121220230599588 14/12/2023 ZALA REVABEN JAVANSINH 1109001WL018605 ZALA REVABEN JAVANSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484492 REVABEN JAVANSINH ZALA UNION BANK OF INDIA(508500)
256 HIMATNAGAR GJ-09-001-002-001/778159972
(Adpodra) 		1109001000NRG24121220230599589 14/12/2023 MAKWANA MANJULABEN PRATAPSINH 1109001WL018605 MAKWANA MANJULABEN PRATAPSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484510 MANJIBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
257 HIMATNAGAR GJ-09-001-002-001/778159979
(Adpodra) 		1109001000NRG24121220230599590 14/12/2023 OD KAILSHBEN DINESHBHAI 1109001WL018605 OD KAILSHBEN DINESHBHAI 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484529 KAILASHBEN DINESHBHAI OD UNION BANK OF INDIA(508500)
258 HIMATNAGAR GJ-09-001-002-001/778159980
(Adpodra) 		1109001000NRG24121220230599591 14/12/2023 RATHOD FULABEN BABUSINH 1109001WL018605 RATHOD FULABEN BABUSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484528 FULABEN BABUSINH RATHOD UNION BANK OF INDIA(508500)
259 HIMATNAGAR GJ-09-001-002-001/7781599813
(Adpodra) 		1109001000NRG24121220230599592 14/12/2023 ZALA MAMATABEN LALSINH 1109001WL018605 ZALA MAMATABEN LALSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484537 MAMTABEN LALSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
260 HIMATNAGAR GJ-09-001-002-001/7781599822
(Adpodra) 		1109001000NRG24121220230599593 14/12/2023 ZALA KILASHBEN RAKESHSINH 1109001WL018605 ZALA KILASHBEN RAKESHSINH 00468 UBIN0536555 764 764 Processed 07/02/2024 0203484469 KAILASHBEN RAKESHSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
261 HIMATNAGAR GJ-09-001-002-001/7781599823
(Adpodra) 		1109001000NRG24121220230599594 14/12/2023 ZALA VIJAYABEN SHAILESHSINH 1109001WL018605 ZALA VIJAYABEN SHAILESHSINH 00468 UBIN0536555 1146 1146 Rejected 07/02/2024 0203484531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 HIMATNAGAR GJ-09-001-002-001/7781599859
(Adpodra) 		1109001000NRG24121220230599595 14/12/2023 RATHOD MANJULABEN JUJARSINH 1109001WL018605 RATHOD MANJULABEN JUJARSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484541 MANJULABEN JUJARSINH RATHOD UNION BANK OF INDIA(508500)
263 HIMATNAGAR GJ-09-001-002-001/7781599864
(Adpodra) 		1109001000NRG24121220230599596 14/12/2023 SHAMUBEN KANTISINH MAKWANA 1109001WL018605 SHAMUBEN KANTISINH MAKWANA 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484527 SHAMUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
264 HIMATNAGAR GJ-09-001-002-001/7781599867
(Adpodra) 		1109001000NRG24121220230599598 14/12/2023 ZALA KAMALABEN RATANSINH 1109001WL018605 ZALA KAMALABEN RATANSINH 00468 UBIN0536555 1146 1146 Rejected 07/02/2024 0203484489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 HIMATNAGAR GJ-09-001-002-001/7781599867
(Adpodra) 		1109001000NRG24121220230599597 14/12/2023 ZALA RATANSINH BALUSINH 1109001WL018605 ZALA RATANSINH BALUSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484472 RATNSINH BALUSINH ZALA UNION BANK OF INDIA(508500)
266 HIMATNAGAR GJ-09-001-002-001/7781599869
(Adpodra) 		1109001000NRG24121220230599599 14/12/2023 MAKAWANA ASHUBEN KESHARISINH 1109001WL018605 MAKAWANA ASHUBEN KESHARISINH 00468 UBIN0536555 955 955 Processed 07/02/2024 0203484542 ASHUBEN KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
267 HIMATNAGAR GJ-09-001-002-001/7781599872
(Adpodra) 		1109001000NRG24121220230599600 14/12/2023 PUJARA KAVITABEN SHALAMSINH 1109001WL018605 PUJARA KAVITABEN SHALAMSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484544 PUJARA KAVITABEN UNION BANK OF INDIA(508500)
268 HIMATNAGAR GJ-09-001-002-001/7781599873
(Adpodra) 		1109001000NRG24121220230599601 14/12/2023 MAKWANA NITABEN KANUSINH 1109001WL018605 MAKWANA NITABEN KANUSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203484545 NITABEN KANUSINH ZALA UNION BANK OF INDIA(508500)
269 HIMATNAGAR GJ-09-001-002-001/7781599874
(Adpodra) 		1109001000NRG24121220230599602 14/12/2023 MAKWANA DIVABEN RAMSINH 1109001WL018605 MAKWANA DIVABEN RAMSINH 00468 UBIN0536555 1140 1140 Processed 07/02/2024 0203484534 DIVABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
270 HIMATNAGAR GJ-09-001-002-001/7781599875
(Adpodra) 		1109001000NRG24121220230599603 14/12/2023 MAKWANA BHAVANABEN VIPULSINH 1109001WL018605 MAKWANA BHAVANABEN VIPULSINH 00468 UBIN0536555 950 950 Processed 07/02/2024 0203484533 Mrs. BHAVNABEN VIPULSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
271 HIMATNAGAR GJ-09-001-034-002/7711682
(Javanpura) 		1109001000NRG24141220230602941 14/12/2023 SAVITABEN N PARMAR 1109001WL018755 SAVITABEN N PARMAR 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0203484627 SAVITABEN NATHAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
272 HIMATNAGAR GJ-09-001-034-002/7712004
(Javanpura) 		1109001000NRG24141220230602942 14/12/2023 JAGATSINH MOHANSINH PARMAR 1109001WL018755 JAGATSINH MOHANSINH PARMAR 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0203484532 JAGATSINH MOHANSINH PARMAR UNION BANK OF INDIA(508500)
273 HIMATNAGAR GJ-09-001-034-002/7712151
(Javanpura) 		1109001000NRG24141220230602943 14/12/2023 SOLANKI MANOHARSINH JASAVANTSINH 1109001WL018755 SOLANKI MANOHARSINH JASAVANTSINH 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0203484624 MANOHARSINH JASHVANTSINH SOLANKI UNION BANK OF INDIA(508500)
274 HIMATNAGAR GJ-09-001-069-001/7703079
(Raygadh) 		1109001000NRG24141220230602630 14/12/2023 MAKAVANA MANGUBEN LAKSHAMANSINH 1109001WL018738 MAKAVANA MANGUBEN LAKSHAMANSINH 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0203484467 MANGUBEN LAXMANSHINH MAKWANA UNION BANK OF INDIA(508500)
275 HIMATNAGAR GJ-09-001-069-001/7703079
(Raygadh) 		1109001000NRG24141220230602632 14/12/2023 MAKWANA JASVANTSINH LAXMANSINH 1109001WL018738 MAKWANA JASVANTSINH LAXMANSINH 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0203484539 MAKWANA JASVANTSINH LAXMANSINH UNION BANK OF INDIA(508500)
276 HIMATNAGAR GJ-09-001-069-001/7703079
(Raygadh) 		1109001000NRG24141220230602631 14/12/2023 MAKWANA TEJUBEN JASVANTSINH 1109001WL018738 MAKWANA TEJUBEN JASVANTSINH 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0203484547 TEJUBEN JASVANTSINH MAKWANA UNION BANK OF INDIA(508500)
277 HIMATNAGAR GJ-09-001-069-001/8854307
(Raygadh) 		1109001000NRG24141220230602736 14/12/2023 PREMILABEN JAGDISHBHAI GAMETI 1109001WL018742 PREMILABEN JAGDISHBHAI GAMETI 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0203484522 PREMILABEN JAGDISHBHAI GAMETI UNION BANK OF INDIA(508500)
278 HIMATNAGAR GJ-09-001-069-001/8854308
(Raygadh) 		1109001000NRG24141220230602738 14/12/2023 KANUBHEN RAMESHBHAI ODD 1109001WL018742 KANUBHEN RAMESHBHAI ODD 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0203484504 KANUBAHEN RAMESHBHAI ODD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
279 HIMATNAGAR GJ-09-001-069-001/8854328
(Raygadh) 		1109001000NRG24141220230602740 14/12/2023 THORI DHANJIBHAI GALBABHAI 1109001WL018742 THORI DHANJIBHAI GALBABHAI 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0203484546 THORI DHANJIBHAI GALBABHAI UNION BANK OF INDIA(508500)
SubTotal 154549 154549
280 HIMATNAGAR GJ-09-001-019-001/7711132
(Gadha) 		1109001000NRG24121220230599772 14/12/2023 BHAMBHI MADHUBEN DINESHBHAI 1109001WL018611 BHAMBHI MADHUBEN DINESHBHAI 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484556 MADHUBEN DINESHBHAI GOHIL UNION BANK OF INDIA(508500)
281 HIMATNAGAR GJ-09-001-019-001/7711157
(Gadha) 		1109001000NRG24121220230599773 14/12/2023 CHENVA PUNJIBEN PRABHABHAI 1109001WL018611 CHENVA PUNJIBEN PRABHABHAI 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484557 CHENAVA PUNJIBEN PRABHATBHAI ICICI BANK LTD(508534)
282 HIMATNAGAR GJ-09-001-019-001/7715760
(Gadha) 		1109001000NRG24121220230599775 14/12/2023 PARMAR BHAVANABEN HARESHKUMAR 1109001WL018611 PARMAR BHAVANABEN HARESHKUMAR 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484562 BHAVANABEN H PARMAR ICICI BANK LTD(508534)
283 HIMATNAGAR GJ-09-001-019-001/7715760
(Gadha) 		1109001000NRG24121220230599774 14/12/2023 PARMAR HARESHKUMAR NATVARBHAI 1109001WL018611 PARMAR HARESHKUMAR NATVARBHAI 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484561 HARESHKUMAR NATAVARBHAI PARMAR UNION BANK OF INDIA(508500)
284 HIMATNAGAR GJ-09-001-061-001/572973-A
(Pipodar) 		1109001000NRG24141220230602442 14/12/2023 CHENVA RAMABHAI DHULABHAI 1109001WL018728 CHENVA RAMABHAI DHULABHAI 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484602 RAMABHAI DHULABHAI CHENVA UNION BANK OF INDIA(508500)
285 HIMATNAGAR GJ-09-001-061-001/7708125
(Pipodar) 		1109001000NRG24141220230602443 14/12/2023 CHENVA KISHANBHAI RAMABHAI 1109001WL018728 CHENVA KISHANBHAI RAMABHAI 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484643 KISHAN KUMAR RAMABHAI CHENVA UNION BANK OF INDIA(508500)
286 HIMATNAGAR GJ-09-001-061-001/7708126
(Pipodar) 		1109001000NRG24141220230602444 14/12/2023 CHENVA AJAYBHAI RAMABHAI 1109001WL018728 CHENVA AJAYBHAI RAMABHAI 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484641 AJAYKUMAR RAMABHAI CHENVA UNION BANK OF INDIA(508500)
287 HIMATNAGAR GJ-09-001-071-001/7708078
(Sachodar) 		1109001000NRG24141220230602389 14/12/2023 CHAUHAN RANJITSINH AMARSINH 1109001WL018724 CHAUHAN RANJITSINH AMARSINH 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484601 RANJITSINH AMARSINH CHAUHAN UNION BANK OF INDIA(508500)
288 HIMATNAGAR GJ-09-001-071-001/7708078
(Sachodar) 		1109001000NRG24141220230602390 14/12/2023 CHAUHAN VAJUBEN AMARSINH 1109001WL018724 CHAUHAN VAJUBEN AMARSINH 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484564 CHAUHAN VAJUBEN UNION BANK OF INDIA(508500)
289 HIMATNAGAR GJ-09-001-071-001/7715672-C
(Sachodar) 		1109001000NRG24141220230602391 14/12/2023 RAJMAL AMBALAL DHYABHAI 1109001WL018724 RAJMAL AMBALAL DHYABHAI 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484563 AMBALAL DAHYABHAI RAJMAL UNION BANK OF INDIA(508500)
290 HIMATNAGAR GJ-09-001-071-001/7715673-D
(Sachodar) 		1109001000NRG24141220230602394 14/12/2023 RAJMAL JAGDISHBHAI DAHYABHAI 1109001WL018724 RAJMAL JAGDISHBHAI DAHYABHAI 00468 UBIN0544329 3072 3072 Rejected 07/02/2024 0203484559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 HIMATNAGAR GJ-09-001-071-001/7715673-D
(Sachodar) 		1109001000NRG24141220230602393 14/12/2023 RAJMAL MANGUBEN JAGDISHBHAI 1109001WL018724 RAJMAL MANGUBEN JAGDISHBHAI 00468 UBIN0544329 3072 3072 Processed 07/02/2024 0203484642 MANGUBEN JGDISHBHAI RAJMAL UNION BANK OF INDIA(508500)
292 HIMATNAGAR GJ-09-001-071-001/7715839
(Sachodar) 		1109001000NRG24141220230602397 14/12/2023 KANSINH NATHUSINH MAKWANA 1109001WL018725 KANSINH NATHUSINH MAKWANA 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484558 KANSINH NATHUSINH MAKWANA UNION BANK OF INDIA(508500)
293 HIMATNAGAR GJ-09-001-071-001/7715839
(Sachodar) 		1109001000NRG24141220230602398 14/12/2023 MAKWANA AMRATBEN KANSINH 1109001WL018725 MAKWANA AMRATBEN KANSINH 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484555 AMRATBEN KANSINH MAKWANA UNION BANK OF INDIA(508500)
294 HIMATNAGAR GJ-09-001-071-001/7715883
(Sachodar) 		1109001000NRG24141220230602396 14/12/2023 MAKVANA ASHOKKUMAR VAJESINH 1109001WL018724 MAKVANA ASHOKKUMAR VAJESINH 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484600 ASHOKSINH VAJESINH ZALA UNION BANK OF INDIA(508500)
295 HIMATNAGAR GJ-09-001-071-001/7715883
(Sachodar) 		1109001000NRG24141220230602395 14/12/2023 MAKVANA BALUBEN VAJESINH 1109001WL018724 MAKVANA BALUBEN VAJESINH 00468 UBIN0544329 3584 3584 Processed 07/02/2024 0203484560 BALUBEN VAJESINH MAKAVANA UNION BANK OF INDIA(508500)
SubTotal 56320 56320
296 HIMATNAGAR GJ-09-001-021-001/7708571
(Gambhoi) 		1109001000NRG24141220230604013 14/12/2023 CHAUHAN JASVANTSINH KUBERSINH 1109001WL018815 CHAUHAN JASVANTSINH KUBERSINH 00468 UBIN0912549 975 975 Processed 07/02/2024 0203484598 Mr. JASHVANTSINH KUBERSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 975 975
297 HIMATNAGAR GJ-09-001-006-001/531848
(Bankhor) 		1109001000NRG24141220230602348 14/12/2023 SOLANKI USABEN MANILAL 1109001WL018723 SOLANKI USABEN MANILAL 00502 BKDN0700000 1170 1170 Processed 07/02/2024 0203484319 USHABEN MANIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
298 HIMATNAGAR GJ-09-001-006-001/531859
(Bankhor) 		1109001000NRG24141220230602349 14/12/2023 SOLANKI JASHODABEN NARESHBHAI 1109001WL018723 SOLANKI JASHODABEN NARESHBHAI 00502 BKDN0700000 975 975 Processed 07/02/2024 0203484307 JASHODABEN NARESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
299 HIMATNAGAR GJ-09-001-006-001/531863
(Bankhor) 		1109001000NRG24141220230602350 14/12/2023 SOLANKI NITABEN KAMLESHBHAI 1109001WL018723 SOLANKI NITABEN KAMLESHBHAI 00502 BKDN0700000 1170 1170 Processed 07/02/2024 0203484322 NITABEN KAMLESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-006-001/531870
(Bankhor) 		1109001000NRG24141220230602351 14/12/2023 SOLANKI JASIBEN JETHABHAI 1109001WL018723 SOLANKI JASIBEN JETHABHAI 00502 BKDN0700000 1170 1170 Processed 07/02/2024 0203484334 JASHIBEN JETHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
301 HIMATNAGAR GJ-09-001-006-001/531872
(Bankhor) 		1109001000NRG24141220230602352 14/12/2023 SOLANKI SARADABEN KANTIBHAI 1109001WL018723 SOLANKI SARADABEN KANTIBHAI 00502 BKDN0700000 975 975 Processed 07/02/2024 0203484326 Miss. SHARDABEN KANTIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
302 HIMATNAGAR GJ-09-001-006-001/531878
(Bankhor) 		1109001000NRG24141220230602353 14/12/2023 SOLANKI INDIRABEN POPATBHAI 1109001WL018723 SOLANKI INDIRABEN POPATBHAI 00502 BKDN0700000 1164 1164 Processed 07/02/2024 0203484325 INDIRABEN POPATBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-006-001/7708696
(Bankhor) 		1109001000NRG24141220230602354 14/12/2023 SOLANKI KOKILABEN AMRUTBHAI 1109001WL018723 SOLANKI KOKILABEN AMRUTBHAI 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0203484443 KOKILABEN AMRUTBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-006-001/7708772
(Bankhor) 		1109001000NRG24141220230602355 14/12/2023 PRAJAPATI LALITABEN DAHYABHAI 1109001WL018723 PRAJAPATI LALITABEN DAHYABHAI 00502 BKDN0700000 1164 1164 Processed 07/02/2024 0203484344 LALITABEN DAHYABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-006-001/7708773
(Bankhor) 		1109001000NRG24141220230602356 14/12/2023 PARMAR KANTABEN NAVAJI 1109001WL018723 PARMAR KANTABEN NAVAJI 00502 BKDN0700000 1164 1164 Processed 07/02/2024 0203484367 PARMAR KANTABEN NAVAJI BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-006-001/7708774
(Bankhor) 		1109001000NRG24141220230602358 14/12/2023 PARMAR FULABEN KESHAJI 1109001WL018723 PARMAR FULABEN KESHAJI 00502 BKDN0700000 1164 1164 Processed 07/02/2024 0203484379 FULIBEN KESHAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-006-001/7708774
(Bankhor) 		1109001000NRG24141220230602357 14/12/2023 PARMAR KESHAJI MADHAJI 1109001WL018723 PARMAR KESHAJI MADHAJI 00502 BKDN0700000 1164 1164 Processed 07/02/2024 0203484310 PARMAR KESHAJI MADHAJI BARODA GUJARAT GRAMIN BANK(606995)
308 HIMATNAGAR GJ-09-001-006-001/7708775
(Bankhor) 		1109001000NRG24141220230602359 14/12/2023 SOLANKI SHANTABEN AMRABHAI 1109001WL018723 SOLANKI SHANTABEN AMRABHAI 00502 BKDN0700000 980 980 Processed 07/02/2024 0203484314 Miss. SHANTABEN AMARABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
309 HIMATNAGAR GJ-09-001-006-001/7708777
(Bankhor) 		1109001000NRG24141220230602360 14/12/2023 Gitaben jaytibhai 1109001WL018723 Gitaben jaytibhai 00502 BKDN0700000 1176 1176 Processed 07/02/2024 0203484438 GITABEN JAYANTIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
310 HIMATNAGAR GJ-09-001-006-001/7708778
(Bankhor) 		1109001000NRG24141220230602361 14/12/2023 SOLANKI VINABEN VIRCHANDBHAI 1109001WL018723 SOLANKI VINABEN VIRCHANDBHAI 00502 BKDN0700000 980 980 Processed 07/02/2024 0203484283 SOLANKI VINABEN VIRCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-006-001/7708784
(Bankhor) 		1109001000NRG24141220230602362 14/12/2023 SOLANKI VINABEN RAMESHBHAI 1109001WL018723 SOLANKI VINABEN RAMESHBHAI 00502 BKDN0700000 392 392 Processed 07/02/2024 0203484333 VINABEN RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-006-001/7708785
(Bankhor) 		1109001000NRG24141220230602363 14/12/2023 SOLANKI HANSABEN ARAKHABHAI 1109001WL018723 SOLANKI HANSABEN ARAKHABHAI 00502 BKDN0700000 980 980 Processed 07/02/2024 0203484306 HANSABEN ARKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
313 HIMATNAGAR GJ-09-001-006-001/7708786
(Bankhor) 		1109001000NRG24141220230602364 14/12/2023 SUMITRABEN BHATHIJI KHANT 1109001WL018723 SUMITRABEN BHATHIJI KHANT 00502 BKDN0700000 1176 1176 Processed 07/02/2024 0203484363 SUMITRABEN BHATHIJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-006-001/7708788
(Bankhor) 		1109001000NRG24141220230602365 14/12/2023 PARMAR LAXMIBEN RAMANJI 1109001WL018723 PARMAR LAXMIBEN RAMANJI 00502 BKDN0700000 980 980 Processed 07/02/2024 0203484305 Mrs. LAXMIBEN RAMANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
315 HIMATNAGAR GJ-09-001-006-001/7708789
(Bankhor) 		1109001000NRG24141220230602366 14/12/2023 PARMAR DHIRAJI MADHAJI 1109001WL018723 PARMAR DHIRAJI MADHAJI 00502 BKDN0700000 392 392 Processed 07/02/2024 0203484279 Mr. DHIRAJI MADHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
316 HIMATNAGAR GJ-09-001-006-001/7708790
(Bankhor) 		1109001000NRG24141220230602367 14/12/2023 KHANT RAMILABEN NATVARJI 1109001WL018723 KHANT RAMILABEN NATVARJI 00502 BKDN0700000 1176 1176 Processed 07/02/2024 0203484316 MRS RAMILABEN NATVARJI KHANT STATE BANK OF INDIA(508548)
317 HIMATNAGAR GJ-09-001-006-001/7708796
(Bankhor) 		1109001000NRG24141220230602369 14/12/2023 SOLANKI KANTABEN MULCHANDBHAI 1109001WL018723 SOLANKI KANTABEN MULCHANDBHAI 00502 BKDN0700000 1170 1170 Processed 07/02/2024 0203484318 KANTABEN MULCHANDBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-006-001/7708819
(Bankhor) 		1109001000NRG24141220230602372 14/12/2023 SOLANKI DAHIBEN GOVINDBHAI 1109001WL018723 SOLANKI DAHIBEN GOVINDBHAI 00502 BKDN0700000 390 390 Processed 07/02/2024 0203484343 DAHIBEN GOVINDBHAI S BANK OF BARODA(606985)
319 HIMATNAGAR GJ-09-001-006-001/7708926
(Bankhor) 		1109001000NRG24141220230602373 14/12/2023 SOLANKI SANTABEN JIVABHAI 1109001WL018723 SOLANKI SANTABEN JIVABHAI 00502 BKDN0700000 780 780 Processed 07/02/2024 0203484323 SHANTABEN JIVABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
320 HIMATNAGAR GJ-09-001-006-001/7708935
(Bankhor) 		1109001000NRG24141220230602376 14/12/2023 SOLANKI MANDABEN 1109001WL018723 SOLANKI MANDABEN 00502 BKDN0700000 1164 1164 Processed 07/02/2024 0203484362 MANDABEN NAVINBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
321 HIMATNAGAR GJ-09-001-006-001/7708938
(Bankhor) 		1109001000NRG24141220230602378 14/12/2023 MAKWANA SHANGITABEN CHETANSINH 1109001WL018723 MAKWANA SHANGITABEN CHETANSINH 00502 BKDN0700000 1170 1170 Processed 07/02/2024 0203484331 Mrs. SANGITABEN CHETANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
322 HIMATNAGAR GJ-09-001-006-001/7708945
(Bankhor) 		1109001000NRG24141220230602379 14/12/2023 PRAJAPATI LILABEN BABUBHAI 1109001WL018723 PRAJAPATI LILABEN BABUBHAI 00502 BKDN0700000 1164 1164 Processed 07/02/2024 0203484320 LILABEN BABUBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
323 HIMATNAGAR GJ-09-001-006-001/7708947
(Bankhor) 		1109001000NRG24141220230602380 14/12/2023 SOLANKI KESHIBEN PARAGBHAI 1109001WL018723 SOLANKI KESHIBEN PARAGBHAI 00502 BKDN0700000 1170 1170 Processed 07/02/2024 0203484321 KESARBEN PARAGBHAI BHABHI BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-006-001/7708952
(Bankhor) 		1109001000NRG24141220230602381 14/12/2023 SODHA SHARDABEN RANJITSINH 1109001WL018723 SODHA SHARDABEN RANJITSINH 00502 BKDN0700000 1171 1171 Processed 07/02/2024 0203484317 SHARDABEN RANJITSINH SODHA BARODA GUJARAT GRAMIN BANK(606995)
325 HIMATNAGAR GJ-09-001-006-001/7708956
(Bankhor) 		1109001000NRG24141220230602382 14/12/2023 BHARVAD MANGABHAI BHAGABHAI 1109001WL018723 BHARVAD MANGABHAI BHAGABHAI 00502 BKDN0700000 970 970 Processed 07/02/2024 0203484274 BHARVAD MANGABHAI JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-006-001/7709021
(Bankhor) 		1109001000NRG24141220230602384 14/12/2023 SOLANKI SANGITABEN KAMLESHBHAI 1109001WL018723 SOLANKI SANGITABEN KAMLESHBHAI 00502 BKDN0700000 388 388 Processed 07/02/2024 0203484315 Mrs. SANGITABEN KAMLESHBHAI SOLNKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
327 HIMATNAGAR GJ-09-001-006-001/7709034
(Bankhor) 		1109001000NRG24141220230602385 14/12/2023 SOLANKI KAMLABEN GOVINDBHAI 1109001WL018723 SOLANKI KAMLABEN GOVINDBHAI 00502 BKDN0700000 975 975 Processed 07/02/2024 0203484439 MRS KAMALABEN GOVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
328 HIMATNAGAR GJ-09-001-006-001/7709050
(Bankhor) 		1109001000NRG24141220230602386 14/12/2023 SOLANKI GITABEN DHURABHAI 1109001WL018723 SOLANKI GITABEN DHURABHAI 00502 BKDN0700000 975 975 Processed 07/02/2024 0203484388 Mrs. GITABEN DHULABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
329 HIMATNAGAR GJ-09-001-006-001/7709051
(Bankhor) 		1109001000NRG24141220230602387 14/12/2023 SOLANKI SUMITRABEN MUKESHBHAI 1109001WL018723 SOLANKI SUMITRABEN MUKESHBHAI 00502 BKDN0700000 585 585 Processed 07/02/2024 0203484384 SUMITRABEN MUKESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-021-001/7705958
(Gambhoi) 		1109001000NRG24141220230603981 14/12/2023 CHAUHAN ANDARSINH SONSINH 1109001WL018815 CHAUHAN ANDARSINH SONSINH 00502 BKDN0700000 1188 1188 Processed 07/02/2024 0203484397 CHAUHAN ANANDSINH SO BANK OF BARODA(606985)
331 HIMATNAGAR GJ-09-001-021-001/7708379
(Gambhoi) 		1109001000NRG24141220230603987 14/12/2023 PARMAR DIPSINH KESHRISINH 1109001WL018815 PARMAR DIPSINH KESHRISINH 00502 BKDN0700000 1170 1170 Processed 07/02/2024 0203484280 PARMAR DIPSINH KESARISINH BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-021-001/7708390
(Gambhoi) 		1109001000NRG24141220230603988 14/12/2023 USHABEN 1109001WL018815 USHABEN 00502 BKDN0700000 975 975 Processed 07/02/2024 0203484383 USHABEN RAMESHSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
333 HIMATNAGAR GJ-09-001-021-001/7708405
(Gambhoi) 		1109001000NRG24141220230603991 14/12/2023 CHAUHAN GANGABEN MANHARSINH 1109001WL018815 CHAUHAN GANGABEN MANHARSINH 00502 BKDN0700000 985 985 Processed 07/02/2024 0203484269 CHAUHAN GANGABEN MANUJI BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-021-001/7708474
(Gambhoi) 		1109001000NRG24141220230603994 14/12/2023 THORI JASHUBEN RAJUBHAI 1109001WL018815 THORI JASHUBEN RAJUBHAI 00502 BKDN0700000 1188 1188 Processed 07/02/2024 0203484398 JASHIBEN RAJUBHAI THORI BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-021-001/7708477
(Gambhoi) 		1109001000NRG24141220230603999 14/12/2023 THORI TEJALBEN AJAYBHAI 1109001WL018815 THORI TEJALBEN AJAYBHAI 00502 BKDN0700000 1188 1188 Processed 07/02/2024 0203484429 TEJALBEN AJAYBHAI TH BANK OF BARODA(606985)
336 HIMATNAGAR GJ-09-001-021-001/7708493
(Gambhoi) 		1109001000NRG24141220230604005 14/12/2023 PARMAR PREMILABEN AMRUTSINH 1109001WL018815 PARMAR PREMILABEN AMRUTSINH 00502 BKDN0700000 1176 1176 Processed 07/02/2024 0203484273 Mrs. PREMILABEN AMRUTSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
337 HIMATNAGAR GJ-09-001-021-001/7708495
(Gambhoi) 		1109001000NRG24141220230604006 14/12/2023 PARMAR DINESHKUMAR BABSINH 1109001WL018815 PARMAR DINESHKUMAR BABSINH 00502 BKDN0700000 796 796 Rejected 07/02/2024 0203484293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 HIMATNAGAR GJ-09-001-021-001/7708509
(Gambhoi) 		1109001000NRG24141220230604008 14/12/2023 CHAUHAN DIPIKABEN SANJAYKUMAR 1109001WL018815 CHAUHAN DIPIKABEN SANJAYKUMAR 00502 BKDN0700000 1005 1005 Processed 07/02/2024 0203484382 DIPIKABEN SANJAYKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-030-001/559812
(Hunj) 		1109001000NRG24141220230603041 14/12/2023 VANJARA DAHIBEN MOHANBHAI 1109001WL018777 VANJARA DAHIBEN MOHANBHAI 00502 BKDN0700000 1182 1182 Processed 07/02/2024 0203484299 DAHIBEN MOHANJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
340 HIMATNAGAR GJ-09-001-030-001/559813
(Hunj) 		1109001000NRG24141220230603043 14/12/2023 VANJARA HANSABEN MAGANJI 1109001WL018777 VANJARA HANSABEN MAGANJI 00502 BKDN0700000 1182 1182 Processed 07/02/2024 0203484301 HANSABEN MAGANJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
341 HIMATNAGAR GJ-09-001-030-001/559822
(Hunj) 		1109001000NRG24141220230603044 14/12/2023 RAVAL GAJIBEN CHUNIBHAI 1109001WL018777 RAVAL GAJIBEN CHUNIBHAI 00502 BKDN0700000 1182 1182 Processed 07/02/2024 0203484304 GAJIBEN CHUNIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-030-001/559924
(Hunj) 		1109001000NRG24141220230603050 14/12/2023 CHAMAR KALIBEN VINODBHAI 1109001WL018777 CHAMAR KALIBEN VINODBHAI 00502 BKDN0700000 1188 1188 Processed 07/02/2024 0203484348 KALIBEN VINODBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-030-001/559925
(Hunj) 		1109001000NRG24141220230603051 14/12/2023 CHAMAR KHEMIBEN VIRACHANDBHAI 1109001WL018777 CHAMAR KHEMIBEN VIRACHANDBHAI 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0203484271 CHAMAR KHEMIBEN VIRACHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-030-001/7703667
(Hunj) 		1109001000NRG24141220230603053 14/12/2023 CHAMAR RAMILABEN NATWARBHAI 1109001WL018777 CHAMAR RAMILABEN NATWARBHAI 00502 BKDN0700000 1188 1188 Processed 07/02/2024 0203484347 RAMILABEN NATWARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
345 HIMATNAGAR GJ-09-001-030-001/7703671
(Hunj) 		1109001000NRG24141220230603056 14/12/2023 THAKARDA PREMILABEN VINODBHAI 1109001WL018777 THAKARDA PREMILABEN VINODBHAI 00502 BKDN0700000 1200 1200 Processed 07/02/2024 0203484385 PREMILABEN VINODBHAI THAKRADA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
346 HIMATNAGAR GJ-09-001-030-001/7703680
(Hunj) 		1109001000NRG24141220230603058 14/12/2023 THAKARDA RUPABEN UDAJI 1109001WL018777 THAKARDA RUPABEN UDAJI 00502 BKDN0700000 1200 1200 Processed 07/02/2024 0203484272 THAKARADA RUPABEN UDAJI BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-030-001/7703684
(Hunj) 		1109001000NRG24141220230603059 14/12/2023 CHAUHAN REVABEN MAGANJI 1109001WL018777 CHAUHAN REVABEN MAGANJI 00502 BKDN0700000 980 980 Processed 07/02/2024 0203484288 REVABEN MAGANBHAI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-030-001/7703688
(Hunj) 		1109001000NRG24141220230603061 14/12/2023 RAVAL MADHUBEN MAGANBHAI 1109001WL018777 RAVAL MADHUBEN MAGANBHAI 00502 BKDN0700000 1176 1176 Processed 07/02/2024 0203484302 MADHUBEN MAGANBHAI R BANK OF BARODA(606985)
349 HIMATNAGAR GJ-09-001-030-001/7703690
(Hunj) 		1109001000NRG24141220230603062 14/12/2023 CHAMAR MINABEN PRAVINBHAI 1109001WL018777 CHAMAR MINABEN PRAVINBHAI 00502 BKDN0700000 1176 1176 Processed 07/02/2024 0203484286 CHAMAR PRAVINBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-030-001/7703691
(Hunj) 		1109001000NRG24141220230603063 14/12/2023 THAKARDA SARADARJI PUNJAJI 1109001WL018777 THAKARDA SARADARJI PUNJAJI 00502 BKDN0700000 1176 1176 Processed 07/02/2024 0203484309 MAKWANA SARDARJI PUNJAJI BARODA GUJARAT GRAMIN BANK(606995)
351 HIMATNAGAR GJ-09-001-030-001/7703771
(Hunj) 		1109001000NRG24141220230603064 14/12/2023 THAKARDA LAKHAJI NATHAJI 1109001WL018777 THAKARDA LAKHAJI NATHAJI 00502 BKDN0700000 1176 1176 Processed 07/02/2024 0203484294 LAXMANJI NATHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-030-001/7703773
(Hunj) 		1109001000NRG24141220230603065 14/12/2023 RAVAL SILPABEN HARESHBHAI 1109001WL018777 RAVAL SILPABEN HARESHBHAI 00502 BKDN0700000 1005 1005 Processed 07/02/2024 0203484295 SHILPABEN HARESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-030-001/7703780
(Hunj) 		1109001000NRG24141220230603067 14/12/2023 THAKRDA JIVIBEN LAXMANBHAI 1109001WL018777 THAKRDA JIVIBEN LAXMANBHAI 00502 BKDN0700000 1206 1206 Processed 07/02/2024 0203484297 JIVIBEN LAXMANJI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-030-001/7703787
(Hunj) 		1109001000NRG24141220230603070 14/12/2023 THAKARDA KAMALABEN AMARAJI 1109001WL018777 THAKARDA KAMALABEN AMARAJI 00502 BKDN0700000 985 985 Processed 07/02/2024 0203484296 KAMLABEN AMRAJI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-030-001/7703795
(Hunj) 		1109001000NRG24141220230603073 14/12/2023 CHAMAR MAGANBHAI KODARBHAI 1109001WL018777 CHAMAR MAGANBHAI KODARBHAI 00502 BKDN0700000 985 985 Processed 07/02/2024 0203484291 CHAMAR MAGANBHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 HIMATNAGAR GJ-09-001-030-001/7703804
(Hunj) 		1109001000NRG24141220230603075 14/12/2023 THAKRADA SHANKABEN BALAJI 1109001WL018777 THAKRADA SHANKABEN BALAJI 00502 BKDN0700000 788 788 Processed 07/02/2024 0203484281 SHANKABEN BALAJI THAKARDA HDFC BANK LTD(607152)
357 HIMATNAGAR GJ-09-001-030-001/7703805
(Hunj) 		1109001000NRG24141220230603076 14/12/2023 PANCHAL KAILASHBEN RATIBHAI 1109001WL018777 PANCHAL KAILASHBEN RATIBHAI 00502 BKDN0700000 1182 1182 Processed 07/02/2024 0203484298 KAILASBEN RATIBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-030-001/7703815
(Hunj) 		1109001000NRG24141220230603077 14/12/2023 RAVAL KOKILABEN VASANTBHAI 1109001WL018777 RAVAL KOKILABEN VASANTBHAI 00502 BKDN0700000 792 792 Processed 07/02/2024 0203484303 KOKILABEN VASANTBHAI RAVAL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
359 HIMATNAGAR GJ-09-001-030-001/7703818
(Hunj) 		1109001000NRG24141220230603078 14/12/2023 VANJARA GEETABEN NANGAJI 1109001WL018777 VANJARA GEETABEN NANGAJI 00502 BKDN0700000 792 792 Rejected 07/02/2024 0203484300 Aadhaar Number not Mapped to Account Number
360 HIMATNAGAR GJ-09-001-030-001/7715790
(Hunj) 		1109001000NRG24141220230603082 14/12/2023 DHANIBEN PASHABHAI CHAMAR 1109001WL018777 DHANIBEN PASHABHAI CHAMAR 00502 BKDN0700000 1188 1188 Processed 07/02/2024 0203484345 GHANIBEN PASABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-030-001/7715799
(Hunj) 		1109001000NRG24141220230603086 14/12/2023 CHMAR MADHUBEN VAJABHAI 1109001WL018777 CHMAR MADHUBEN VAJABHAI 00502 BKDN0700000 980 980 Processed 07/02/2024 0203484270 MADHUBEN VAJABHAI CHAMAR CANARA BANK(508532)
362 HIMATNAGAR GJ-09-001-030-001/7715801
(Hunj) 		1109001000NRG24141220230603087 14/12/2023 CHAMAR KAMLABEN JASVANTBHAI 1109001WL018777 CHAMAR KAMLABEN JASVANTBHAI 00502 BKDN0700000 1176 1176 Processed 07/02/2024 0203484282 CHAMAR KAMLABEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 HIMATNAGAR GJ-09-001-030-001/7715809
(Hunj) 		1109001000NRG24141220230603090 14/12/2023 PARMAR ANJANABEN LALITKUMAR 1109001WL018777 PARMAR ANJANABEN LALITKUMAR 00502 BKDN0700000 1176 1176 Processed 07/02/2024 0203484290 CHAMAR ANJUBEN LALITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
364 HIMATNAGAR GJ-09-001-030-001/7715823
(Hunj) 		1109001000NRG24141220230603101 14/12/2023 RAVAL ARKHIBEN JAYANTIBHAI 1109001WL018777 RAVAL ARKHIBEN JAYANTIBHAI 00502 BKDN0700000 1176 1176 Processed 07/02/2024 0203484289 RAVAL ARKHIBEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 HIMATNAGAR GJ-09-001-030-001/7715843
(Hunj) 		1109001000NRG24141220230603106 14/12/2023 CHAMAR JYOTSNABEN GOVINDBHAI 1109001WL018777 CHAMAR JYOTSNABEN GOVINDBHAI 00502 BKDN0700000 1000 1000 Processed 07/02/2024 0203484428 Jyotsanaben Govindbhai Chamar FINCARE SMALL FINANCE BANK LTD(608304)
366 HIMATNAGAR GJ-09-001-030-001/7715850
(Hunj) 		1109001000NRG24141220230603107 14/12/2023 CHAMAR CHANDRIKABEN DEVABHAI 1109001WL018777 CHAMAR CHANDRIKABEN DEVABHAI 00502 BKDN0700000 1200 1200 Processed 07/02/2024 0203484346 CHANDRIKABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
367 HIMATNAGAR GJ-09-001-030-001/7715854
(Hunj) 		1109001000NRG24141220230602933 14/12/2023 CHAMAR MANIBEN NATHABHAI 1109001WL018753 CHAMAR MANIBEN NATHABHAI 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0203484287 CHAMAR MANIBEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
368 HIMATNAGAR GJ-09-001-030-001/7715866
(Hunj) 		1109001000NRG24141220230603116 14/12/2023 THAKARDA LAKHUBEN JAVANJI 1109001WL018777 THAKARDA LAKHUBEN JAVANJI 00502 BKDN0700000 1188 1188 Processed 07/02/2024 0203484401 LAKHUBEN JAVANJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
369 HIMATNAGAR GJ-09-001-030-001/7715876
(Hunj) 		1109001000NRG24141220230603121 14/12/2023 ZALA KAILASBEN KALAJI 1109001WL018777 ZALA KAILASBEN KALAJI 00502 BKDN0700000 1194 1194 Processed 07/02/2024 0203484402 KAILASHBEN KALAJI THAKRADA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
370 HIMATNAGAR GJ-09-001-030-001/889891
(Hunj) 		1109001000NRG24141220230603137 14/12/2023 NAYAK MANJULABEN RAMESHBHAI 1109001WL018777 NAYAK MANJULABEN RAMESHBHAI 00502 BKDN0700000 1194 1194 Processed 07/02/2024 0203484276 NAYAK MANJULABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
371 HIMATNAGAR GJ-09-001-066-001/521750
(Rajpur (Nava)) 		1109001000NRG24121220230599623 14/12/2023 VANKAR RAMILABEN KALABHAI 1109001WL018607 VANKAR RAMILABEN KALABHAI 00502 BKDN0700000 1030 1030 Processed 07/02/2024 0203484445 VANKAR RAMILABEN PUNJAB & SIND BANK(607087)
372 HIMATNAGAR GJ-09-001-066-001/549676
(Rajpur (Nava)) 		1109001000NRG24121220230599624 14/12/2023 CHAMAR DAHIBEN REVABHAI 1109001WL018607 CHAMAR DAHIBEN REVABHAI 00502 BKDN0700000 1236 1236 Processed 07/02/2024 0203484437 CHAMAR DAHYIBEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
373 HIMATNAGAR GJ-09-001-066-001/549686
(Rajpur (Nava)) 		1109001000NRG24121220230599625 14/12/2023 CHAMAR JASHIBEN NATVARBHAI 1109001WL018607 CHAMAR JASHIBEN NATVARBHAI 00502 BKDN0700000 1030 1030 Processed 07/02/2024 0203484364 Chamar Jashiben PUNJAB & SIND BANK(607087)
374 HIMATNAGAR GJ-09-001-066-001/549687
(Rajpur (Nava)) 		1109001000NRG24121220230599626 14/12/2023 CHAMAR DHULIBEN VALJIBHAI 1109001WL018607 CHAMAR DHULIBEN VALJIBHAI 00502 BKDN0700000 816 816 Processed 07/02/2024 0203484339 CHAMAR DHULIBEN VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 HIMATNAGAR GJ-09-001-066-001/7707943
(Rajpur (Nava)) 		1109001000NRG24121220230599628 14/12/2023 CHAMAR SHAVITABEN MAHENDRABHAI 1109001WL018607 CHAMAR SHAVITABEN MAHENDRABHAI 00502 BKDN0700000 1236 1236 Processed 07/02/2024 0203484381 BHAMBHI SAVITABEN MAHENDRABHAI PUNJAB & SIND BANK(607087)
376 HIMATNAGAR GJ-09-001-066-001/7707947
(Rajpur (Nava)) 		1109001000NRG24121220230599629 14/12/2023 CHAMAR CHANDRIKABEN NARENDRABHAI 1109001WL018607 CHAMAR CHANDRIKABEN NARENDRABHAI 00502 BKDN0700000 1236 1236 Processed 07/02/2024 0203484444 CHAMAR CHANDRIKABEN PUNJAB & SIND BANK(607087)
377 HIMATNAGAR GJ-09-001-066-001/7707949
(Rajpur (Nava)) 		1109001000NRG24121220230599630 14/12/2023 CHAMAR NAYNABEN KIRANBHAI 1109001WL018607 CHAMAR NAYNABEN KIRANBHAI 00502 BKDN0700000 1236 1236 Processed 07/02/2024 0203484340 CHAMAR NAYNABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 HIMATNAGAR GJ-09-001-066-001/7707950
(Rajpur (Nava)) 		1109001000NRG24121220230599631 14/12/2023 CHAMAR SAVITABEN JAYANTIBHAI 1109001WL018607 CHAMAR SAVITABEN JAYANTIBHAI 00502 BKDN0700000 1030 1030 Processed 07/02/2024 0203484360 CHAMAR SAVITABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 HIMATNAGAR GJ-09-001-066-001/7707956
(Rajpur (Nava)) 		1109001000NRG24121220230599632 14/12/2023 VANKAR MANJULABEN AMICHANDBHAI 1109001WL018607 VANKAR MANJULABEN AMICHANDBHAI 00502 BKDN0700000 1230 1230 Processed 07/02/2024 0203484442 VANKAR MANJULABEN AMICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
380 HIMATNAGAR GJ-09-001-066-001/7707979
(Rajpur (Nava)) 		1109001000NRG24121220230599633 14/12/2023 RAVAL PASHIBEN BHAGABHAI 1109001WL018607 RAVAL PASHIBEN BHAGABHAI 00502 BKDN0700000 410 410 Processed 07/02/2024 0203484327 RAVAL PASHIBEN PUNJAB & SIND BANK(607087)
381 HIMATNAGAR GJ-09-001-066-001/7707980-A
(Rajpur (Nava)) 		1109001000NRG24121220230599634 14/12/2023 RAVAL PUNJIBEN AMRUTBHAI 1109001WL018607 RAVAL PUNJIBEN AMRUTBHAI 00502 BKDN0700000 1230 1230 Processed 07/02/2024 0203484328 PUNJIBEN A RAVAL PUNJAB & SIND BANK(607087)
382 HIMATNAGAR GJ-09-001-066-001/7707988
(Rajpur (Nava)) 		1109001000NRG24121220230599635 14/12/2023 RAVAL JASHIBEN GOBARBHAI 1109001WL018607 RAVAL JASHIBEN GOBARBHAI 00502 BKDN0700000 1224 1224 Processed 07/02/2024 0203484359 RAVAL JASHIBEN GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 HIMATNAGAR GJ-09-001-066-001/7708015
(Rajpur (Nava)) 		1109001000NRG24121220230599636 14/12/2023 CHAMAR RAMILABEN VINODBHAI 1109001WL018607 CHAMAR RAMILABEN VINODBHAI 00502 BKDN0700000 1224 1224 Processed 07/02/2024 0203484380 CHAMAR RAMILABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 HIMATNAGAR GJ-09-001-066-001/7708019
(Rajpur (Nava)) 		1109001000NRG24121220230599637 14/12/2023 CHAMAR SANGITABEN KANTIBHAI 1109001WL018607 CHAMAR SANGITABEN KANTIBHAI 00502 BKDN0700000 1236 1236 Processed 07/02/2024 0203484349 PARMAR SANGITABEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
385 HIMATNAGAR GJ-09-001-066-001/7708047
(Rajpur (Nava)) 		1109001000NRG24121220230599639 14/12/2023 CHAMAR JAGRUTIBEN MOTIBHAI 1109001WL018607 CHAMAR JAGRUTIBEN MOTIBHAI 00502 BKDN0700000 1030 1030 Processed 07/02/2024 0203484338 CHAMAR JAGRUTIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 HIMATNAGAR GJ-09-001-066-001/7715671
(Rajpur (Nava)) 		1109001000NRG24121220230599640 14/12/2023 VANKAR KANKUBEN DAHYABHAI 1109001WL018607 VANKAR KANKUBEN DAHYABHAI 00502 BKDN0700000 410 410 Processed 07/02/2024 0203484342 VANKAR KANKUBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
387 HIMATNAGAR GJ-09-001-066-001/7715684
(Rajpur (Nava)) 		1109001000NRG24121220230599641 14/12/2023 CHAMAR KAILASBEN RAJIVBHAI 1109001WL018607 CHAMAR KAILASBEN RAJIVBHAI 00502 BKDN0700000 1236 1236 Processed 07/02/2024 0203484341 CHAMAR KAILASHBEN RAJIVBHAI BARODA GUJARAT GRAMIN BANK(606995)
388 HIMATNAGAR GJ-09-001-066-001/7715712
(Rajpur (Nava)) 		1109001000NRG24121220230599642 14/12/2023 VANKAR DIPIKABEN RAMABHAI 1109001WL018607 VANKAR DIPIKABEN RAMABHAI 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0203484387 VANKAR DIPIKABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
389 HIMATNAGAR GJ-09-001-066-001/7715872
(Rajpur (Nava)) 		1109001000NRG24121220230599644 14/12/2023 CHUHAN VIJYABEN BHARATBHAI 1109001WL018607 CHUHAN VIJYABEN BHARATBHAI 00502 BKDN0700000 1230 1230 Processed 07/02/2024 0203484263 CHAUHAN VIJYABEN BHARATJI BARODA GUJARAT GRAMIN BANK(606995)
390 HIMATNAGAR GJ-09-001-070-001/551864
(Rupal) 		1109001000NRG24121220230599647 14/12/2023 RAVAN KALIBEN DASHARATHBHAI 1109001WL018608 RAVAN KALIBEN DASHARATHBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484450 KALIBEN DASHRATHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
391 HIMATNAGAR GJ-09-001-070-001/551877
(Rupal) 		1109001000NRG24121220230599648 14/12/2023 RAVAL ASHOKBHAI PUNJABHAI 1109001WL018608 RAVAL ASHOKBHAI PUNJABHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484449 ASHOKBHAI PUNJABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
392 HIMATNAGAR GJ-09-001-070-001/551877
(Rupal) 		1109001000NRG24121220230599649 14/12/2023 RAVAL KALPANABEN LALABHAI 1109001WL018608 RAVAL KALPANABEN LALABHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484394 Miss. KALPANABEN LALABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
393 HIMATNAGAR GJ-09-001-070-001/551896
(Rupal) 		1109001000NRG24121220230599650 14/12/2023 RAVALPASHABHAI KODARBHAI 1109001WL018608 RAVALPASHABHAI KODARBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484448 PASHABHAI KODARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
394 HIMATNAGAR GJ-09-001-070-001/551921
(Rupal) 		1109001000NRG24121220230599652 14/12/2023 RAVAL MANJULABEN DHULABHAI 1109001WL018608 RAVAL MANJULABEN DHULABHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484431 MANJULABEN DHULABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
395 HIMATNAGAR GJ-09-001-070-001/552148
(Rupal) 		1109001000NRG24121220230599653 14/12/2023 VANAKAR ARAKHIBEN DINESHBHAI 1109001WL018608 VANAKAR ARAKHIBEN DINESHBHAI 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484308 ALAKHIBEN DINESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 HIMATNAGAR GJ-09-001-070-001/552151
(Rupal) 		1109001000NRG24121220230599654 14/12/2023 VANAKAR HIRABEN MOGABHAI 1109001WL018608 VANAKAR HIRABEN MOGABHAI 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484400 HIRABEN MONGHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
397 HIMATNAGAR GJ-09-001-070-001/552170
(Rupal) 		1109001000NRG24121220230599655 14/12/2023 CHAMAR LILABEN AMRUTBHAI 1109001WL018608 CHAMAR LILABEN AMRUTBHAI 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484446 LILABEN AMRUTBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
398 HIMATNAGAR GJ-09-001-070-001/552181
(Rupal) 		1109001000NRG24121220230599656 14/12/2023 VANKAR SAVITABEN RAMESHBHAI 1109001WL018608 VANKAR SAVITABEN RAMESHBHAI 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484447 SAVITABEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
399 HIMATNAGAR GJ-09-001-070-001/552208
(Rupal) 		1109001000NRG24121220230599659 14/12/2023 VANAKAR RAJESHBHAI DAHYABHAI 1109001WL018608 VANAKAR RAJESHBHAI DAHYABHAI 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0203484441 RAJESHBHAI DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
400 HIMATNAGAR GJ-09-001-070-001/552212
(Rupal) 		1109001000NRG24121220230599660 14/12/2023 VANKAR KESHIBEN KANABHAI 1109001WL018608 VANKAR KESHIBEN KANABHAI 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484399 MRS KESHIBEN KANABHAI VANKAR STATE BANK OF INDIA(508548)
401 HIMATNAGAR GJ-09-001-070-001/552222
(Rupal) 		1109001000NRG24121220230599661 14/12/2023 VANAKR JITENDRBHAI GOVINDBHAI 1109001WL018608 VANAKR JITENDRBHAI GOVINDBHAI 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0203484361 JITENDRAKUMAR GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
402 HIMATNAGAR GJ-09-001-070-001/552222
(Rupal) 		1109001000NRG24121220230599662 14/12/2023 VANKAR NAYNABEN JITENDRBHAI 1109001WL018608 VANKAR NAYNABEN JITENDRBHAI 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484390 NAYNABEN JITENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
403 HIMATNAGAR GJ-09-001-070-001/552258
(Rupal) 		1109001000NRG24121220230599663 14/12/2023 VANKAR RAMILABEN NATVARBHAI 1109001WL018608 VANKAR RAMILABEN NATVARBHAI 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484350 RAMILABEN NATAVARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
404 HIMATNAGAR GJ-09-001-070-001/552270
(Rupal) 		1109001000NRG24121220230599665 14/12/2023 CHAMAR KAILASHBEN KANUBHAI 1109001WL018608 CHAMAR KAILASHBEN KANUBHAI 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484337 KAILASHBEN CHAMAR RATNAKAR BANK(607393)
405 HIMATNAGAR GJ-09-001-070-001/552271
(Rupal) 		1109001000NRG24121220230599666 14/12/2023 KANKUBEN SOLANKI 1109001WL018608 KANKUBEN SOLANKI 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484284 SOLANKI KANKUBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
406 HIMATNAGAR GJ-09-001-070-001/7714586
(Rupal) 		1109001000NRG24121220230599667 14/12/2023 RAVAL LAXMIBEN BHUPENDRABHAI 1109001WL018608 RAVAL LAXMIBEN BHUPENDRABHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484357 LAXMIBEN BHUPENDRAKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
407 HIMATNAGAR GJ-09-001-070-001/7714591
(Rupal) 		1109001000NRG24121220230599669 14/12/2023 RAVAL KAMALABEN MADHABHAI 1109001WL018608 RAVAL KAMALABEN MADHABHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484356 KAMUBEN MADHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
408 HIMATNAGAR GJ-09-001-070-001/7714591
(Rupal) 		1109001000NRG24121220230599668 14/12/2023 RAVAL MADHABHAI KALABHAI 1109001WL018608 RAVAL MADHABHAI KALABHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484389 MADHABHAI KALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
409 HIMATNAGAR GJ-09-001-070-001/7714592
(Rupal) 		1109001000NRG24121220230599670 14/12/2023 RAVAL DHULIBEN KESHABHAI 1109001WL018608 RAVAL DHULIBEN KESHABHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484451 DHULIBEN KESHABHAI R BANK OF BARODA(606985)
410 HIMATNAGAR GJ-09-001-070-001/7714600
(Rupal) 		1109001000NRG24121220230599671 14/12/2023 RAVAL SAVITABEN KANTIBHAI 1109001WL018608 RAVAL SAVITABEN KANTIBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484330 SAVITABEN KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
411 HIMATNAGAR GJ-09-001-070-001/7714608
(Rupal) 		1109001000NRG24121220230599672 14/12/2023 RAVAL KANUBHAI SIVABHAI 1109001WL018608 RAVAL KANUBHAI SIVABHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484335 KANUBHAI SHIVABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
412 HIMATNAGAR GJ-09-001-070-001/7714608
(Rupal) 		1109001000NRG24121220230599673 14/12/2023 RAVAL SHAKRIBEN KANUBHAI 1109001WL018608 RAVAL SHAKRIBEN KANUBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484336 SHAKARIBEN KANUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
413 HIMATNAGAR GJ-09-001-070-001/7714615
(Rupal) 		1109001000NRG24121220230599674 14/12/2023 RAVAL SURAJBEN JAYANTIBHAI 1109001WL018608 RAVAL SURAJBEN JAYANTIBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484332 SURAJBEN JAYANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
414 HIMATNAGAR GJ-09-001-070-001/7714619
(Rupal) 		1109001000NRG24121220230599675 14/12/2023 VANKAR SAVITABEN KODARBHAI 1109001WL018608 VANKAR SAVITABEN KODARBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484391 SAVITABEN KODARBHAI VANKAR CANARA BANK(508532)
415 HIMATNAGAR GJ-09-001-070-001/7714620
(Rupal) 		1109001000NRG24121220230599676 14/12/2023 VANKAR VASANTIBEN NARSHIHBHAI 1109001WL018608 VANKAR VASANTIBEN NARSHIHBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484396 VASANTIBEN NAGINKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
416 HIMATNAGAR GJ-09-001-070-001/7714622
(Rupal) 		1109001000NRG24121220230599677 14/12/2023 VANAKAR DINABEN MAGANBHAI 1109001WL018608 VANAKAR DINABEN MAGANBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484353 DINABEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
417 HIMATNAGAR GJ-09-001-070-001/7714627
(Rupal) 		1109001000NRG24121220230599679 14/12/2023 VANAKAR DAHIBEN KANTIBHAI 1109001WL018608 VANAKAR DAHIBEN KANTIBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484440 DAHIBEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
418 HIMATNAGAR GJ-09-001-070-001/7714631
(Rupal) 		1109001000NRG24121220230599680 14/12/2023 VANKAR PANIBEN DUDHABHAI 1109001WL018608 VANKAR PANIBEN DUDHABHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484395 PANIBEN DUDHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
419 HIMATNAGAR GJ-09-001-070-001/7714632
(Rupal) 		1109001000NRG24121220230599681 14/12/2023 VANKAR MADHUBEN DHULABHAI 1109001WL018608 VANKAR MADHUBEN DHULABHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484354 MADHUBEN DHULABHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
420 HIMATNAGAR GJ-09-001-070-001/7714633
(Rupal) 		1109001000NRG24121220230599682 14/12/2023 VANKAR DINABEN KANTIBHAI 1109001WL018608 VANKAR DINABEN KANTIBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484432 DINABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
421 HIMATNAGAR GJ-09-001-070-001/7714636-A
(Rupal) 		1109001000NRG24121220230599683 14/12/2023 VANKAR GITABEN LALABHAI 1109001WL018608 VANKAR GITABEN LALABHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484392 GITABEN LALUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
422 HIMATNAGAR GJ-09-001-070-001/7714643
(Rupal) 		1109001000NRG24121220230599684 14/12/2023 VANKAR MUKESHBHAI KALABHAI 1109001WL018608 VANKAR MUKESHBHAI KALABHAI 00502 BKDN0700000 1140 1140 Rejected 07/02/2024 0203484430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 HIMATNAGAR GJ-09-001-070-001/7714683
(Rupal) 		1109001000NRG24121220230599686 14/12/2023 VANKAR SHARDABEN VIRABHAI 1109001WL018608 VANKAR SHARDABEN VIRABHAI 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484278 VANKAR SHARADABEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
424 HIMATNAGAR GJ-09-001-070-001/7714701
(Rupal) 		1109001000NRG24121220230599689 14/12/2023 VANAKAR NAYANABEN MANUBHAI 1109001WL018608 VANAKAR NAYANABEN MANUBHAI 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484352 NAYNABEN MANUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
425 HIMATNAGAR GJ-09-001-070-001/7714703
(Rupal) 		1109001000NRG24121220230599690 14/12/2023 PRANAMI MANJULABEN 1109001WL018608 PRANAMI MANJULABEN 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484393 MANJULABEN GOVINDBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
426 HIMATNAGAR GJ-09-001-070-001/7714704
(Rupal) 		1109001000NRG24121220230599691 14/12/2023 VANKAR SAVITABEN RAMANBHAI 1109001WL018608 VANKAR SAVITABEN RAMANBHAI 00502 BKDN0700000 1146 1146 Processed 07/02/2024 0203484351 SAVITABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
427 HIMATNAGAR GJ-09-001-070-001/7714768
(Rupal) 		1109001000NRG24121220230599693 14/12/2023 VANKAR REKHABEN GIRISHBHAI 1109001WL018608 VANKAR REKHABEN GIRISHBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484329 REKHABEN GIRISHBHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
428 HIMATNAGAR GJ-09-001-070-001/7714781
(Rupal) 		1109001000NRG24121220230599694 14/12/2023 SOLANI HIRABEN BABUBHAI 1109001WL018608 SOLANI HIRABEN BABUBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484355 HIRABEN BABUBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
429 HIMATNAGAR GJ-09-001-070-001/7715542
(Rupal) 		1109001000NRG24121220230599695 14/12/2023 OD MADHUBEN NAVANITBHAI 1109001WL018608 OD MADHUBEN NAVANITBHAI 00502 BKDN0700000 1140 1140 Processed 07/02/2024 0203484275 OAD MADHUBEN NAVNITLAL BARODA GUJARAT GRAMIN BANK(606995)
430 HIMATNAGAR GJ-09-001-076-001/570784
(Surajpura) 		1109001000NRG24141220230603207 14/12/2023 MAKWANA TARABEN VADANSINH 1109001WL018783 MAKWANA TARABEN VADANSINH 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0203484358 TARABEN VADANSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 152024 152024
431 HIMATNAGAR GJ-09-001-021-001/7708477
(Gambhoi) 		1109001000NRG24141220230604000 14/12/2023 THORI RATANBEN DAHYABHAI 1109001WL018815 THORI RATANBEN DAHYABHAI 00691 IPOS0000001 990 990 Processed 07/02/2024 0203484366 RATANBEN DAHYABHAI THORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
432 HIMATNAGAR GJ-09-006-043-003/8848729
(Medi Timba) 		1109006000NRG24121220230598739 14/12/2023 SOLANKI BALAVANTSINH KHUMANSINH 1109006WL018597 SOLANKI BALAVANTSINH KHUMANSINH 360001 3584 3584 Rejected 07/02/2024 0203484436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3584 3584
Total 653164 653164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_141223APB_FTO_180200 38324001 3584
2 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Bank of Baroda BARB0DBBAMN BAMNA 124478
3 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Bank of Baroda BARB0DBCNRI CHANDARNI 15366
4 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1552
5 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 19486
6 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 3584
7 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Bank of Baroda BARB0MEHTAP MEHTAPURA, GUJARAT 3584
8 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 2571
9 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 18121
10 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 10752
11 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Baroda Gujarat Gramin Bank BARB0BGGBXX KADOLI 10752
12 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 1188
13 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Canara Bank CNRB0003806 HIMMATNAGAR 8314
14 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Central Bank Of India CBIN0280986 HIMMATNAGAR 1536
15 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 24604
16 HIMATNAGAR GJ1109001_141223APB_FTO_180200 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 2376
17 HIMATNAGAR GJ1109001_141223APB_FTO_180200 ICICI BANK ICIC0000452 HIMMAT NAGAR 1012
18 HIMATNAGAR GJ1109001_141223APB_FTO_180200 ICICI BANK ICIC0003097 AKODRA 8808
19 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 6146
20 HIMATNAGAR GJ1109001_141223APB_FTO_180200 State Bank of India SBIN0000381 HIMATNAGAR 4724
21 HIMATNAGAR GJ1109001_141223APB_FTO_180200 State Bank of India SBIN0010952 BHILODA 3584
22 HIMATNAGAR GJ1109001_141223APB_FTO_180200 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 3584
23 HIMATNAGAR GJ1109001_141223APB_FTO_180200 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 5016
24 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Union Bank of India UBIN0534650 JAMLA 3584
25 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Union Bank of India UBIN0536555 RAIGADH 150965
26 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Union Bank of India UBIN0536555 raygadh 3584
27 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Union Bank of India UBIN0544329 PREMPUR 56320
28 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Union Bank of India UBIN0912549 HIMMATNAGAR 975
29 HIMATNAGAR GJ1109001_141223APB_FTO_180200 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 152024
30 HIMATNAGAR GJ1109001_141223APB_FTO_180200 India Post Payments Bank IPOS0000001 HIMATNAGAR 990

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