|
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-09-001-032-002/7715505
(Jambudi)
|
1109001000NRG24090220240768571
|
09/02/2024
|
KIRANBEN SAILESHKUMAR PANCHAL
|
1109001WL023384
|
KIRANBEN SAILESHKUMAR PANCHAL
|
00045
|
BARB0DBHIMA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2157843948
|
|
KIRANBEN SAILESHKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-032-002/7715471
(Jambudi)
|
1109001000NRG24090220240768560
|
09/02/2024
|
VANKAR MITTALBEN ARUNKUMAR
|
1109001WL023384
|
VANKAR MITTALBEN ARUNKUMAR
|
00045
|
BARB0HIMATN
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157843927
|
|
MITALBEN MOHANBHAI VANKAR
|
IDBI BANK(607095)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-032-002/7715499
(Jambudi)
|
1109001000NRG24090220240768569
|
09/02/2024
|
MAKWANA MANJULABEN JAGAJI
|
1109001WL023384
|
MAKWANA MANJULABEN JAGAJI
|
00045
|
BARB0HIMATN
|
424
|
424
|
Processed
|
25/03/2024
|
|
2157843926
|
|
Miss. MANJULABEN ARJUNBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-079-001/77115979
(Vaktapur)
|
1109001000NRG24090220240769556
|
09/02/2024
|
PARMAR GANGABEN BALUSINH
|
1109001WL023413
|
PARMAR GANGABEN BALUSINH
|
00045
|
BARB0HIMATN
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2157843965
|
|
GANGABEN BALUSINH PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-001-079-001/77115997
(Vaktapur)
|
1109001000NRG24090220240769559
|
09/02/2024
|
TASLIMBANU IKBALBHAI MEMON
|
1109001WL023413
|
TASLIMBANU IKBALBHAI MEMON
|
00045
|
BARB0MEHTAP
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2157844003
|
|
TASLIMBANU IQBALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-001-079-001/77115937
(Vaktapur)
|
1109001000NRG24090220240769549
|
09/02/2024
|
SOLANKI GANGABEN KALUSINH
|
1109001WL023413
|
SOLANKI GANGABEN KALUSINH
|
00048
|
BKID0002401
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2157843966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
HIMATNAGAR
|
GJ-09-001-079-001/77115985
(Vaktapur)
|
1109001000NRG24090220240769558
|
09/02/2024
|
CHAUHAN KUMANBEN GOPALSINH
|
1109001WL023413
|
CHAUHAN KUMANBEN GOPALSINH
|
00048
|
BKID0002401
|
1272
|
1272
|
Rejected
|
25/03/2024
|
|
2157843967
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-032-002/7715498
(Jambudi)
|
1109001000NRG24090220240768568
|
09/02/2024
|
MAKAWANA KRISHNABEN JAGAJI
|
1109001WL023384
|
MAKAWANA KRISHNABEN JAGAJI
|
00051
|
MAHB0000704
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2157843945
|
|
Mrs. KRISHNABEN JAGDISHKUMAR MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-032-002/77157792
(Jambudi)
|
1109001000NRG24090220240768590
|
09/02/2024
|
PARMAR SANDHYABEN LALITKUMAR
|
1109001WL023384
|
PARMAR SANDHYABEN LALITKUMAR
|
00051
|
MAHB0000704
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843944
|
|
Miss. SANDHYAKUMARI AMRUTBHAI MAKWANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
10
|
HIMATNAGAR
|
GJ-09-001-079-001/7715764
(Vaktapur)
|
1109001000NRG24090220240769568
|
09/02/2024
|
CHAUHAN ANVARSINH BHIKHUSIH
|
1109001WL023413
|
CHAUHAN ANVARSINH BHIKHUSIH
|
00057
|
BARB0BGGBXX
|
1506
|
1506
|
Processed
|
25/03/2024
|
|
2157843983
|
|
Mr. ANVARSINH BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-079-001/7704692
(Vaktapur)
|
1109001000NRG24090220240769541
|
09/02/2024
|
BHAMBHI KOKEELABEN
|
1109001WL023413
|
BHAMBHI KOKEELABEN
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2157843957
|
|
Mrs. Bhambhi Kokeelaben Kokeelaben
|
INDIAN BANK(607105)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-079-001/77115964
(Vaktapur)
|
1109001000NRG24090220240769551
|
09/02/2024
|
SOLANKI NARAYANBHAI SOMAJI
|
1109001WL023413
|
SOLANKI NARAYANBHAI SOMAJI
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843964
|
|
Mr. NARAYANBHAI SOMAJI SOLANK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
13
|
HIMATNAGAR
|
GJ-09-001-079-001/7704477-A
(Vaktapur)
|
1109001000NRG24090220240769530
|
09/02/2024
|
PARMAR SHARMISTHABEN VINODBHAI
|
1109001WL023413
|
PARMAR SHARMISTHABEN VINODBHAI
|
00152
|
HDFC0000405
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2157843923
|
|
PARMAR SHARMISTHABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
14
|
HIMATNAGAR
|
GJ-09-001-032-002/7712454
(Jambudi)
|
1109001000NRG24090220240768551
|
09/02/2024
|
VANKAR MANISHBEN MAHESHBHAI
|
1109001WL023384
|
VANKAR MANISHBEN MAHESHBHAI
|
00165
|
IBKL0000218
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2157843924
|
|
MANISHABEN MAHEBHAI VANKAR
|
IDBI BANK(607095)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-032-002/7715490
(Jambudi)
|
1109001000NRG24090220240768565
|
09/02/2024
|
RAVAL RAMANBHAI MAGANBHAI
|
1109001WL023384
|
RAVAL RAMANBHAI MAGANBHAI
|
00165
|
IBKL0000218
|
856
|
856
|
Processed
|
25/03/2024
|
|
2157843925
|
|
RAMANBHAI MAGANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-032-002/7715506-A
(Jambudi)
|
1109001000NRG24090220240768572
|
09/02/2024
|
RAVAL MAHESHBHAI KALABHAI
|
1109001WL023384
|
RAVAL MAHESHBHAI KALABHAI
|
00165
|
IBKL0000218
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2157843922
|
|
MAHESHKUMAR K RAVAL
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-032-002/7715512-A
(Jambudi)
|
1109001000NRG24090220240768574
|
09/02/2024
|
MAKWANA RAJUBEN RAMESHJI
|
1109001WL023384
|
MAKWANA RAJUBEN RAMESHJI
|
00165
|
IBKL0000218
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2157843920
|
|
RAJUBEN RAMESHJI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-032-002/7715515
(Jambudi)
|
1109001000NRG24090220240768575
|
09/02/2024
|
RAVINABEN HITENDRABHAI MAKWANA
|
1109001WL023384
|
RAVINABEN HITENDRABHAI MAKWANA
|
00165
|
IBKL0000218
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2157843921
|
|
RAVINABEN HITENDRABHAI MAKWANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5822
|
5822
|
|
|
|
|
|
|
|
|
19
|
HIMATNAGAR
|
GJ-09-001-079-001/7715726-A
(Vaktapur)
|
1109001000NRG24090220240769566
|
09/02/2024
|
PARMAR JAGRUTIBEN ROHITBHAI
|
1109001WL023413
|
PARMAR JAGRUTIBEN ROHITBHAI
|
00168
|
ICIC0000452
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2157843961
|
|
PARMAR JAGRUTIBEN
|
ICICI BANK LTD(508534)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-079-001/7715776
(Vaktapur)
|
1109001000NRG24090220240769570
|
09/02/2024
|
SHAIKH AKATARBANU SAJIDMIYA
|
1109001WL023413
|
SHAIKH AKATARBANU SAJIDMIYA
|
00168
|
ICIC0000452
|
251
|
251
|
Rejected
|
25/03/2024
|
|
2157843968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
21
|
HIMATNAGAR
|
GJ-09-001-079-001/571943
(Vaktapur)
|
1109001000NRG24090220240769529
|
09/02/2024
|
VANKAR KALABHAI
|
1109001WL023413
|
VANKAR KALABHAI
|
00168
|
ICIC0003095
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2157843963
|
|
VANKAR KALABHAI
|
ICICI BANK LTD(508534)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-079-001/7704548-A
(Vaktapur)
|
1109001000NRG24090220240769532
|
09/02/2024
|
SOLANKI MADHUBEN AMRUTJI
|
1109001WL023413
|
SOLANKI MADHUBEN AMRUTJI
|
00168
|
ICIC0003095
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2157843969
|
|
MADHUBEN AMRATBHAI THAKRDA
|
ICICI BANK LTD(508534)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-079-001/77115970
(Vaktapur)
|
1109001000NRG24090220240769554
|
09/02/2024
|
PARMAR RAMILABEN VIKRAMSINH
|
1109001WL023413
|
PARMAR RAMILABEN VIKRAMSINH
|
00168
|
ICIC0003095
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843962
|
|
RAMILABEN VIKRAMSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-079-001/77115982
(Vaktapur)
|
1109001000NRG24090220240769557
|
09/02/2024
|
SAIYAD MUNIRAKHATUN SABIRHUSEN
|
1109001WL023413
|
SAIYAD MUNIRAKHATUN SABIRHUSEN
|
00168
|
ICIC0003095
|
424
|
424
|
Processed
|
25/03/2024
|
|
2157843970
|
|
MUNIRAKHATUN SABIRHUSAIN SAIYAD
|
ICICI BANK LTD(508534)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-079-001/7715814
(Vaktapur)
|
1109001000NRG24090220240769574
|
09/02/2024
|
MAKWANA ARKHUBA BHAVANSINH
|
1109001WL023413
|
MAKWANA ARKHUBA BHAVANSINH
|
00168
|
ICIC0003095
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157843960
|
|
ALKHUBA BHAVANSINH MAKWANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
26
|
HIMATNAGAR
|
GJ-09-001-032-002/7715795
(Jambudi)
|
1109001000NRG24090220240768594
|
09/02/2024
|
ALPESH PASHABHAI PANCHAL
|
1109001WL023384
|
ALPESH PASHABHAI PANCHAL
|
00354
|
PUNB0080310
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843930
|
|
ALPESHKUMAR PASHABHAI PANCHAL
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
27
|
HIMATNAGAR
|
GJ-09-001-079-001/7704560-A
(Vaktapur)
|
1109001000NRG24090220240769534
|
09/02/2024
|
Chenva Rakesh Govindbhai
|
1109001WL023413
|
Chenva Rakesh Govindbhai
|
00354
|
PUNB0722300
|
856
|
856
|
Processed
|
25/03/2024
|
|
2157844005
|
|
RAKESH GOVINDBHAI CHENVA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HIMATNAGAR
|
GJ-09-001-079-001/7704684
(Vaktapur)
|
1109001000NRG24090220240769540
|
09/02/2024
|
CHENVA KANTABEN SOMABHAI
|
1109001WL023413
|
CHENVA KANTABEN SOMABHAI
|
00354
|
PUNB0722300
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2157843981
|
|
CHENVA KANTABEN
|
ICICI BANK LTD(508534)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954
(Vaktapur)
|
1109001000NRG24090220240769550
|
09/02/2024
|
SOLANKI BHURIBEN ASVINBHAI
|
1109001WL023413
|
SOLANKI BHURIBEN ASVINBHAI
|
00354
|
PUNB0722300
|
1308
|
1308
|
Rejected
|
25/03/2024
|
|
2157844004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
HIMATNAGAR
|
GJ-09-001-079-001/77115973
(Vaktapur)
|
1109001000NRG24090220240769555
|
09/02/2024
|
PARMAR JINALBA JITENDRASINH
|
1109001WL023413
|
PARMAR JINALBA JITENDRASINH
|
00354
|
PUNB0722300
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843988
|
|
JINALBA JITENDRA SINGH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-079-001/7715700
(Vaktapur)
|
1109001000NRG24090220240769560
|
09/02/2024
|
TIKUBEN GAMAJI
|
1109001WL023413
|
TIKUBEN GAMAJI
|
00354
|
PUNB0722300
|
636
|
636
|
Processed
|
25/03/2024
|
|
2157843982
|
|
TIKUBEN GAMAJI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-079-001/7715706
(Vaktapur)
|
1109001000NRG24090220240769562
|
09/02/2024
|
SOLANKI RIPALBEN BACHUBHAI
|
1109001WL023413
|
SOLANKI RIPALBEN BACHUBHAI
|
00354
|
PUNB0722300
|
872
|
872
|
Processed
|
25/03/2024
|
|
2157843987
|
|
SOLANKI RIPALBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-079-001/7715762
(Vaktapur)
|
1109001000NRG24090220240769567
|
09/02/2024
|
PARMAR NILAMBEN BHAVESHBHAI
|
1109001WL023413
|
PARMAR NILAMBEN BHAVESHBHAI
|
00354
|
PUNB0722300
|
1506
|
1506
|
Processed
|
25/03/2024
|
|
2157843947
|
|
NILAMBEN BHAVESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-079-001/7715765
(Vaktapur)
|
1109001000NRG24090220240769569
|
09/02/2024
|
BHAMBHI MINABEN HITESHKUMAR
|
1109001WL023413
|
BHAMBHI MINABEN HITESHKUMAR
|
00354
|
PUNB0722300
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157844002
|
|
MEENABEN HITESHKUMAR BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
35
|
HIMATNAGAR
|
GJ-09-001-079-001/561892
(Vaktapur)
|
1109001000NRG24090220240769528
|
09/02/2024
|
TURI MADHUBEN TRIBUVANDAS
|
1109001WL023413
|
TURI MADHUBEN TRIBUVANDAS
|
00415
|
SBIN0000381
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2157843869
|
|
MRS MADHUBEN TRIBHOVANDAS TURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-079-001/7704503
(Vaktapur)
|
1109001000NRG24090220240769531
|
09/02/2024
|
VALIBEN ISHVARBHAI BHAMBHI
|
1109001WL023413
|
VALIBEN ISHVARBHAI BHAMBHI
|
00415
|
SBIN0000381
|
1302
|
1302
|
Rejected
|
25/03/2024
|
|
2157843868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
HIMATNAGAR
|
GJ-09-001-079-001/7704556
(Vaktapur)
|
1109001000NRG24090220240769533
|
09/02/2024
|
GITABEN KANTIBHAI CHENVA
|
1109001WL023413
|
GITABEN KANTIBHAI CHENVA
|
00415
|
SBIN0000381
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2157843857
|
|
MRS GITABEN KANTIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-079-001/7704561-A
(Vaktapur)
|
1109001000NRG24090220240769535
|
09/02/2024
|
CHENVA SAVITABEN DAHYABHAI
|
1109001WL023413
|
CHENVA SAVITABEN DAHYABHAI
|
00415
|
SBIN0000381
|
642
|
642
|
Processed
|
25/03/2024
|
|
2157843934
|
|
CHENAVA SAVITABEN
|
ICICI BANK LTD(508534)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-079-001/7704608-A
(Vaktapur)
|
1109001000NRG24090220240769536
|
09/02/2024
|
CHAUHAN CHAMPABEN BECHARJI
|
1109001WL023413
|
CHAUHAN CHAMPABEN BECHARJI
|
00415
|
SBIN0000381
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157843882
|
|
CHAMPABEN BECHARJI MAKWANA
|
ICICI BANK LTD(508534)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-079-001/7704667
(Vaktapur)
|
1109001000NRG24090220240769538
|
09/02/2024
|
raval ushaben
|
1109001WL023413
|
raval ushaben
|
00415
|
SBIN0000381
|
1290
|
1290
|
Rejected
|
25/03/2024
|
|
2157843864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
HIMATNAGAR
|
GJ-09-001-079-001/7704693
(Vaktapur)
|
1109001000NRG24090220240769542
|
09/02/2024
|
GIRISHBHAI KARSHANBHAI PARMAR
|
1109001WL023413
|
GIRISHBHAI KARSHANBHAI PARMAR
|
00415
|
SBIN0000381
|
768
|
768
|
Processed
|
25/03/2024
|
|
2157843867
|
|
MR GIRISHBHAI KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-079-001/7704703
(Vaktapur)
|
1109001000NRG24090220240769543
|
09/02/2024
|
SHANTABEN SOMABHAI BHAMBHI
|
1109001WL023413
|
SHANTABEN SOMABHAI BHAMBHI
|
00415
|
SBIN0000381
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2157843879
|
|
BHAMBHI SANTABEN
|
ICICI BANK LTD(508534)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-079-001/7708467
(Vaktapur)
|
1109001000NRG24090220240769546
|
09/02/2024
|
DIVABEN KARASHANBHAI BHAMBHAI
|
1109001WL023413
|
DIVABEN KARASHANBHAI BHAMBHAI
|
00415
|
SBIN0000381
|
654
|
654
|
Processed
|
25/03/2024
|
|
2157843973
|
|
MRS DIVABEN KARASHANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-079-001/77115968
(Vaktapur)
|
1109001000NRG24090220240769552
|
09/02/2024
|
PARMAR JIGNASABEN GUNVANTSINH
|
1109001WL023413
|
PARMAR JIGNASABEN GUNVANTSINH
|
00415
|
SBIN0000381
|
852
|
852
|
Processed
|
25/03/2024
|
|
2157843986
|
|
MISS JIGNASHABEN GUNVATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-079-001/77115969
(Vaktapur)
|
1109001000NRG24090220240769553
|
09/02/2024
|
PARMAR MANGUBA RANGUSINH
|
1109001WL023413
|
PARMAR MANGUBA RANGUSINH
|
00415
|
SBIN0000381
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843885
|
|
MANGUBA RANGUSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-079-001/7715701
(Vaktapur)
|
1109001000NRG24090220240769561
|
09/02/2024
|
SOLANKI HANSABEN SANTOSHJI
|
1109001WL023413
|
SOLANKI HANSABEN SANTOSHJI
|
00415
|
SBIN0000381
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2157843976
|
|
MRS HANSABEN SANTOSHJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-079-001/7715711
(Vaktapur)
|
1109001000NRG24090220240769563
|
09/02/2024
|
SURAJBEN
|
1109001WL023413
|
SURAJBEN
|
00415
|
SBIN0000381
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2157843993
|
|
MRS SUJIBEN LAXMANJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-079-001/7715714
(Vaktapur)
|
1109001000NRG24090220240769564
|
09/02/2024
|
LILABEN VISHNUJI SOLANKI
|
1109001WL023413
|
LILABEN VISHNUJI SOLANKI
|
00415
|
SBIN0000381
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2157843883
|
|
MR LILABEN VISHNUJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-079-001/7715719
(Vaktapur)
|
1109001000NRG24090220240769565
|
09/02/2024
|
MADHIBEN KACHARAJI SOLANKI
|
1109001WL023413
|
MADHIBEN KACHARAJI SOLANKI
|
00415
|
SBIN0000381
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2157843886
|
|
MRS MADHIBEN KACHARAJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-079-001/7715777
(Vaktapur)
|
1109001000NRG24090220240769571
|
09/02/2024
|
MAKWANA CHANDABEN JETHAJI
|
1109001WL023413
|
MAKWANA CHANDABEN JETHAJI
|
00415
|
SBIN0000381
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2157843936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
HIMATNAGAR
|
GJ-09-001-079-001/7715804
(Vaktapur)
|
1109001000NRG24090220240769572
|
09/02/2024
|
PARMAR MADANSINH BHIKHUSINH
|
1109001WL023413
|
PARMAR MADANSINH BHIKHUSINH
|
00415
|
SBIN0000381
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157843887
|
|
MR MUNNASINH BHIKHUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMATNAGAR
|
GJ-09-001-079-001/7715807
(Vaktapur)
|
1109001000NRG24090220240769573
|
09/02/2024
|
PARMAR SAVITABEN SHANKARSINH
|
1109001WL023413
|
PARMAR SAVITABEN SHANKARSINH
|
00415
|
SBIN0000381
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157843935
|
|
MRS SAVITABEN SHANKARJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-079-001/887923
(Vaktapur)
|
1109001000NRG24090220240769577
|
09/02/2024
|
DAHIBEN SOMABHAI BHAMBHI
|
1109001WL023413
|
DAHIBEN SOMABHAI BHAMBHI
|
00415
|
SBIN0000381
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157843972
|
|
DAHIBEN SOMABHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23142
|
23142
|
|
|
|
|
|
|
|
|
54
|
HIMATNAGAR
|
GJ-09-001-032-002/7715598
(Jambudi)
|
1109001000NRG24090220240768585
|
09/02/2024
|
natvarbhai nathabhai mochi
|
1109001WL023384
|
natvarbhai nathabhai mochi
|
00415
|
SBIN0017322
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2157843929
|
|
MR NATVARBHAI NATHABHAI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-079-001/7704652
(Vaktapur)
|
1109001000NRG24090220240769537
|
09/02/2024
|
dhulabhai kodarbhai raval
|
1109001WL023413
|
dhulabhai kodarbhai raval
|
00415
|
SBIN0017322
|
1284
|
1284
|
Rejected
|
25/03/2024
|
|
2157843937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
HIMATNAGAR
|
GJ-09-001-079-001/7704676
(Vaktapur)
|
1109001000NRG24090220240769539
|
09/02/2024
|
SOLANKI BABUJI
|
1109001WL023413
|
SOLANKI BABUJI
|
00415
|
SBIN0017322
|
1272
|
1272
|
Rejected
|
25/03/2024
|
|
2157843939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
HIMATNAGAR
|
GJ-09-001-079-001/7708447
(Vaktapur)
|
1109001000NRG24090220240769544
|
09/02/2024
|
DEVUBEN
|
1109001WL023413
|
DEVUBEN
|
00415
|
SBIN0017322
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2157843992
|
|
MRS DEVUBEN BABUJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-079-001/7708452
(Vaktapur)
|
1109001000NRG24090220240769545
|
09/02/2024
|
ZALA VIJUSINH
|
1109001WL023413
|
ZALA VIJUSINH
|
00415
|
SBIN0017322
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2157843884
|
|
MR VIJAYSINH PUNJSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-079-001/77115800
(Vaktapur)
|
1109001000NRG24090220240769547
|
09/02/2024
|
RAVAL BALUBEN GORDHANBHAI
|
1109001WL023413
|
RAVAL BALUBEN GORDHANBHAI
|
00415
|
SBIN0017322
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2157843906
|
|
MRS BALUBEN GORDHANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-079-001/77115891
(Vaktapur)
|
1109001000NRG24090220240769548
|
09/02/2024
|
SOLANKI PREMILABEN POPATJI
|
1109001WL023413
|
SOLANKI PREMILABEN POPATJI
|
00415
|
SBIN0017322
|
872
|
872
|
Processed
|
25/03/2024
|
|
2157843938
|
|
MRS SOLANKI PREMILABEN POPATJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-079-001/7715820
(Vaktapur)
|
1109001000NRG24090220240769575
|
09/02/2024
|
SOLANKI SARDABEN BALAJI
|
1109001WL023413
|
SOLANKI SARDABEN BALAJI
|
00415
|
SBIN0017322
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157843910
|
|
SHARDABEN BALAJI SOLANKI
|
ICICI BANK LTD(508534)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-079-001/7715821
(Vaktapur)
|
1109001000NRG24090220240769576
|
09/02/2024
|
PARMAR ULKABA MADANSINH
|
1109001WL023413
|
PARMAR ULKABA MADANSINH
|
00415
|
SBIN0017322
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157843888
|
|
MRS ULKABA MADANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-001-032-002/7712447
(Jambudi)
|
1109001000NRG24090220240768549
|
09/02/2024
|
VANKAR BABUBHAI PUNJABHAI
|
1109001WL023384
|
VANKAR BABUBHAI PUNJABHAI
|
00468
|
UBIN0531022
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2157843956
|
|
MR BABUBHAI PUNJABNHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-032-002/7712449
(Jambudi)
|
1109001000NRG24090220240768550
|
09/02/2024
|
CHAMAR RAMILABEN SURESHBHAI
|
1109001WL023384
|
CHAMAR RAMILABEN SURESHBHAI
|
00468
|
UBIN0531022
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2157843974
|
|
SURESHBHAI NANJIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-032-002/7715455
(Jambudi)
|
1109001000NRG24090220240768552
|
09/02/2024
|
CHAUHAN ANKITA
|
1109001WL023384
|
CHAUHAN ANKITA
|
00468
|
UBIN0531022
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2157843859
|
|
ANKITABEN RANJITSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
HIMATNAGAR
|
GJ-09-001-032-002/7715459
(Jambudi)
|
1109001000NRG24090220240768553
|
09/02/2024
|
VANKAR MADHUBEN KACHARABHAI
|
1109001WL023384
|
VANKAR MADHUBEN KACHARABHAI
|
00468
|
UBIN0531022
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2157843855
|
|
MADHUBEN KACHRABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-032-002/7715463
(Jambudi)
|
1109001000NRG24090220240768554
|
09/02/2024
|
CHAMAR LEELBEN MANHARBHAI
|
1109001WL023384
|
CHAMAR LEELBEN MANHARBHAI
|
00468
|
UBIN0531022
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843958
|
|
LEELABEN MANOJBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
HIMATNAGAR
|
GJ-09-001-032-002/7715464
(Jambudi)
|
1109001000NRG24090220240768555
|
09/02/2024
|
CHAMAR LALITABEN KACHARABHAI
|
1109001WL023384
|
CHAMAR LALITABEN KACHARABHAI
|
00468
|
UBIN0531022
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843975
|
|
LALIBEN KACHARABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-032-002/7715465
(Jambudi)
|
1109001000NRG24090220240768556
|
09/02/2024
|
CHAMAR GOVINDBHAI MAGANBHAI
|
1109001WL023384
|
CHAMAR GOVINDBHAI MAGANBHAI
|
00468
|
UBIN0531022
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843971
|
|
Mr. GOVINDBHAI MAGANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
HIMATNAGAR
|
GJ-09-001-032-002/7715467
(Jambudi)
|
1109001000NRG24090220240768558
|
09/02/2024
|
PRAJAPATI RAIBEN BALDEVBHAI
|
1109001WL023384
|
PRAJAPATI RAIBEN BALDEVBHAI
|
00468
|
UBIN0531022
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843847
|
|
RAIBEN BALDEVBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
HIMATNAGAR
|
GJ-09-001-032-002/7715470
(Jambudi)
|
1109001000NRG24090220240768559
|
09/02/2024
|
MAKWANA BALAJI DEVABHI
|
1109001WL023384
|
MAKWANA BALAJI DEVABHI
|
00468
|
UBIN0531022
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2157843979
|
|
BALAJI DALAJI MAKVANA
|
IDBI BANK(607095)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-032-002/7715472
(Jambudi)
|
1109001000NRG24090220240768561
|
09/02/2024
|
VANKAR AJAYKUMAR BABUBHAI
|
1109001WL023384
|
VANKAR AJAYKUMAR BABUBHAI
|
00468
|
UBIN0531022
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157843848
|
|
AJAYKUMAR BABUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
HIMATNAGAR
|
GJ-09-001-032-002/7715478-A
(Jambudi)
|
1109001000NRG24090220240768562
|
09/02/2024
|
RAVAL SHARDABEN BHOGIBHAI
|
1109001WL023384
|
RAVAL SHARDABEN BHOGIBHAI
|
00468
|
UBIN0531022
|
428
|
428
|
Processed
|
25/03/2024
|
|
2157843959
|
|
SHARDABEN BHOGIBHAI RAVAL
|
IDBI BANK(607095)
|
|
74
|
HIMATNAGAR
|
GJ-09-001-032-002/7715489
(Jambudi)
|
1109001000NRG24090220240768563
|
09/02/2024
|
RAVAL RAJESHKUMAR CHAGANBHAI
|
1109001WL023384
|
RAVAL RAJESHKUMAR CHAGANBHAI
|
00468
|
UBIN0531022
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157843866
|
|
RAJENDRAKUMAR CHHAGANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-032-002/7715489
(Jambudi)
|
1109001000NRG24090220240768564
|
09/02/2024
|
RAVAL SONALBEN RAJESHKUMAR
|
1109001WL023384
|
RAVAL SONALBEN RAJESHKUMAR
|
00468
|
UBIN0531022
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157843856
|
|
SONALBEN RAJENDRABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-032-002/7715491
(Jambudi)
|
1109001000NRG24090220240768566
|
09/02/2024
|
CAUHAN JAGDISHBHAI PUNJABHAI
|
1109001WL023384
|
CAUHAN JAGDISHBHAI PUNJABHAI
|
00468
|
UBIN0531022
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2157843850
|
|
JAGDISHBHAI PUNJABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-032-002/7715492
(Jambudi)
|
1109001000NRG24090220240768567
|
09/02/2024
|
CAUHAN PUNJABHAI NENAJI
|
1109001WL023384
|
CAUHAN PUNJABHAI NENAJI
|
00468
|
UBIN0531022
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2157843865
|
|
PUNJAJI NANAJI CHAUHAN
|
IDBI BANK(607095)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-032-002/7715501
(Jambudi)
|
1109001000NRG24090220240768570
|
09/02/2024
|
RAVAL GOBARBHAI SOMABHAI
|
1109001WL023384
|
RAVAL GOBARBHAI SOMABHAI
|
00468
|
UBIN0531022
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2157843853
|
|
GOABARBHAI SOMABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-032-002/7715511-A
(Jambudi)
|
1109001000NRG24090220240768573
|
09/02/2024
|
MAKWNA BHANUBEN LAXMANJI
|
1109001WL023384
|
MAKWNA BHANUBEN LAXMANJI
|
00468
|
UBIN0531022
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2157843845
|
|
BHANUBEN LAXMANJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-032-002/7715519
(Jambudi)
|
1109001000NRG24090220240768576
|
09/02/2024
|
PARMAR GITABEN KAMLESHBHAI
|
1109001WL023384
|
PARMAR GITABEN KAMLESHBHAI
|
00468
|
UBIN0531022
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2157843849
|
|
GITABEN KAMLESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-032-002/7715530
(Jambudi)
|
1109001000NRG24090220240768577
|
09/02/2024
|
RAVAL SONALBEN JAGDISHBHAI
|
1109001WL023384
|
RAVAL SONALBEN JAGDISHBHAI
|
00468
|
UBIN0531022
|
1302
|
1302
|
Processed
|
25/03/2024
|
|
2157843851
|
|
HINABEN JAGDISHBHAI RAVAL
|
IDBI BANK(607095)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-032-002/7715534-A
(Jambudi)
|
1109001000NRG24090220240768578
|
09/02/2024
|
MAKWANA VARSHBEN L
|
1109001WL023384
|
MAKWANA VARSHBEN L
|
00468
|
UBIN0531022
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2157843852
|
|
VARSHABEN LALBHAI YAKWANA
|
IDBI BANK(607095)
|
|
83
|
HIMATNAGAR
|
GJ-09-001-032-002/7715557-A
(Jambudi)
|
1109001000NRG24090220240768579
|
09/02/2024
|
RAVAL TINABEN A
|
1109001WL023384
|
RAVAL TINABEN A
|
00468
|
UBIN0531022
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2157843846
|
|
TINABEN AJAYBHAI RAVAL
|
IDBI BANK(607095)
|
|
84
|
HIMATNAGAR
|
GJ-09-001-032-002/7715559
(Jambudi)
|
1109001000NRG24090220240768580
|
09/02/2024
|
RAVAL TINABEN
|
1109001WL023384
|
RAVAL TINABEN
|
00468
|
UBIN0531022
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2157843858
|
|
CHETANABEN DHAVALKUMAR RAVAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-032-002/7715568
(Jambudi)
|
1109001000NRG24090220240768581
|
09/02/2024
|
MODHPATEL PRAVINABEN CHANDUBHAI
|
1109001WL023384
|
MODHPATEL PRAVINABEN CHANDUBHAI
|
00468
|
UBIN0531022
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2157843854
|
|
MODHPATEL PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HIMATNAGAR
|
GJ-09-001-032-002/7715573
(Jambudi)
|
1109001000NRG24090220240768582
|
09/02/2024
|
PRAJAPATI BALDEVBHA
|
1109001WL023384
|
PRAJAPATI BALDEVBHA
|
00468
|
UBIN0531022
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2157843978
|
|
BALDEVBHAI KALABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-032-002/7715581
(Jambudi)
|
1109001000NRG24090220240768583
|
09/02/2024
|
INDUBEN DILIPKUMAR PARMAR
|
1109001WL023384
|
INDUBEN DILIPKUMAR PARMAR
|
00468
|
UBIN0531022
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2157843919
|
|
INDUBEN SAVJIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
HIMATNAGAR
|
GJ-09-001-032-002/7715583
(Jambudi)
|
1109001000NRG24090220240768584
|
09/02/2024
|
PARMAR MAULIKBHAI MANIBHAI
|
1109001WL023384
|
PARMAR MAULIKBHAI MANIBHAI
|
00468
|
UBIN0531022
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2157843844
|
|
MAULIKKUMAR MANILAL CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-032-002/7715601
(Jambudi)
|
1109001000NRG24090220240768586
|
09/02/2024
|
MAKWANAGITABEN RAMANJI
|
1109001WL023384
|
MAKWANAGITABEN RAMANJI
|
00468
|
UBIN0531022
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2157843980
|
|
GEETABAHEN RAMANJI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
HIMATNAGAR
|
GJ-09-001-032-002/7715604
(Jambudi)
|
1109001000NRG24090220240768587
|
09/02/2024
|
nilamben ramanbhai makvana
|
1109001WL023384
|
nilamben ramanbhai makvana
|
00468
|
UBIN0531022
|
832
|
832
|
Processed
|
25/03/2024
|
|
2157843860
|
|
NILAMBEN RAMANBHAI MAKVANA
|
IDBI BANK(607095)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-032-002/77157789
(Jambudi)
|
1109001000NRG24090220240768589
|
09/02/2024
|
MAKWANA BINDUBEN LALAJI
|
1109001WL023384
|
MAKWANA BINDUBEN LALAJI
|
00468
|
UBIN0531022
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843862
|
|
BINDUBEN LALAJI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-032-002/77157789
(Jambudi)
|
1109001000NRG24090220240768588
|
09/02/2024
|
MAKWANA LALAJI HEMTAJI
|
1109001WL023384
|
MAKWANA LALAJI HEMTAJI
|
00468
|
UBIN0531022
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843861
|
|
LALAJI HEMTAJI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-032-002/7715791
(Jambudi)
|
1109001000NRG24090220240768592
|
09/02/2024
|
MAKWANA PAVANBEN ANILKUMAR
|
1109001WL023384
|
MAKWANA PAVANBEN ANILKUMAR
|
00468
|
UBIN0531022
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843863
|
|
MAKVANA PAVANBEN
|
BANK OF BARODA(606985)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-032-002/7715792
(Jambudi)
|
1109001000NRG24090220240768593
|
09/02/2024
|
CHAMAR CHANDRIKABEN D
|
1109001WL023384
|
CHAMAR CHANDRIKABEN D
|
00468
|
UBIN0531022
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2157843977
|
|
DINESHKUMAR MOTIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39814
|
39814
|
|
|
|
|
|
|
|
|
95
|
HIMATNAGAR
|
GJ-09-001-078-001/554408
(Vagdi)
|
1109001000NRG24090220240769323
|
09/02/2024
|
MAKWANA JAGATSINH UDESINH
|
1109001WL023411
|
MAKWANA JAGATSINH UDESINH
|
00468
|
UBIN0536555
|
892
|
892
|
Processed
|
25/03/2024
|
|
2157843991
|
|
JAGATSINH UDESINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-078-001/554434
(Vagdi)
|
1109001000NRG24090220240769324
|
09/02/2024
|
MAKAVAN ABHESINH BALUSINH
|
1109001WL023411
|
MAKAVAN ABHESINH BALUSINH
|
00468
|
UBIN0536555
|
880
|
880
|
Processed
|
25/03/2024
|
|
2157843872
|
|
KAMUBEN ABHESINH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-078-001/554437
(Vagdi)
|
1109001000NRG24090220240769325
|
09/02/2024
|
MAKWANA TORALBEN BABUSINH
|
1109001WL023411
|
MAKWANA TORALBEN BABUSINH
|
00468
|
UBIN0536555
|
446
|
446
|
Processed
|
25/03/2024
|
|
2157843894
|
|
TORALBEN ZALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-078-001/554443
(Vagdi)
|
1109001000NRG24090220240769326
|
09/02/2024
|
MAKWANA SARDARSINH AMARSINH
|
1109001WL023411
|
MAKWANA SARDARSINH AMARSINH
|
00468
|
UBIN0536555
|
892
|
892
|
Processed
|
25/03/2024
|
|
2157843903
|
|
RAMILABEN SARDARSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-078-001/554462
(Vagdi)
|
1109001000NRG24090220240769327
|
09/02/2024
|
MAKWANA PARVATIBEN KARUSINH
|
1109001WL023411
|
MAKWANA PARVATIBEN KARUSINH
|
00468
|
UBIN0536555
|
892
|
892
|
Processed
|
25/03/2024
|
|
2157844001
|
|
PARVATIBEN TAKHABHAI
|
BANK OF BARODA(606985)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-078-001/554477
(Vagdi)
|
1109001000NRG24090220240769328
|
09/02/2024
|
ZALA PAYALBEN KODARSINH
|
1109001WL023411
|
ZALA PAYALBEN KODARSINH
|
00468
|
UBIN0536555
|
892
|
892
|
Processed
|
25/03/2024
|
|
2157843951
|
|
PAYALBEN KODARSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-078-001/554483
(Vagdi)
|
1109001000NRG24090220240769329
|
09/02/2024
|
MAKWANA RAJUBEN KESHRISINH
|
1109001WL023411
|
MAKWANA RAJUBEN KESHRISINH
|
00468
|
UBIN0536555
|
660
|
660
|
Processed
|
25/03/2024
|
|
2157843916
|
|
RAJUBEN KESHARISINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-078-001/554485
(Vagdi)
|
1109001000NRG24090220240769330
|
09/02/2024
|
MAKWANA JASIBEN KALYANSINH
|
1109001WL023411
|
MAKWANA JASIBEN KALYANSINH
|
00468
|
UBIN0536555
|
880
|
880
|
Processed
|
25/03/2024
|
|
2157843901
|
|
VARSHABEN JUJARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-078-001/554499
(Vagdi)
|
1109001000NRG24090220240769331
|
09/02/2024
|
Lalsinh
|
1109001WL023411
|
Lalsinh
|
00468
|
UBIN0536555
|
880
|
880
|
Processed
|
25/03/2024
|
|
2157843899
|
|
LALSINH GULABSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-078-001/554507
(Vagdi)
|
1109001000NRG24090220240769332
|
09/02/2024
|
MAKWANA KESHUBEN
|
1109001WL023411
|
MAKWANA KESHUBEN
|
00468
|
UBIN0536555
|
892
|
892
|
Processed
|
25/03/2024
|
|
2157843999
|
|
KESHUBEN JEHASINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-078-001/554522
(Vagdi)
|
1109001000NRG24090220240769333
|
09/02/2024
|
MAKWANA ASHABEN BHIKHUSINH
|
1109001WL023411
|
MAKWANA ASHABEN BHIKHUSINH
|
00468
|
UBIN0536555
|
880
|
880
|
Processed
|
25/03/2024
|
|
2157843875
|
|
ASHABEN BHIKHUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-078-001/554567
(Vagdi)
|
1109001000NRG24090220240769334
|
09/02/2024
|
MAKWANA DASHARATHBHAI
|
1109001WL023411
|
MAKWANA DASHARATHBHAI
|
00468
|
UBIN0536555
|
880
|
880
|
Processed
|
25/03/2024
|
|
2157843952
|
|
DASHRATHSINH NAVALSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-078-001/554580
(Vagdi)
|
1109001000NRG24090220240769335
|
09/02/2024
|
MAKWANA BAIJIBEN
|
1109001WL023411
|
MAKWANA BAIJIBEN
|
00468
|
UBIN0536555
|
880
|
880
|
Processed
|
25/03/2024
|
|
2157843904
|
|
BAIJIBEN KANTISINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-078-001/554674
(Vagdi)
|
1109001000NRG24090220240769336
|
09/02/2024
|
MAKAWANA KANTISINH SABSINH
|
1109001WL023411
|
MAKAWANA KANTISINH SABSINH
|
00468
|
UBIN0536555
|
892
|
892
|
Processed
|
25/03/2024
|
|
2157843870
|
|
KANTISINH SABSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-078-001/554807
(Vagdi)
|
1109001000NRG24090220240769337
|
09/02/2024
|
MAKAWAN NIRUBEN BALVANTSINH
|
1109001WL023411
|
MAKAWAN NIRUBEN BALVANTSINH
|
00468
|
UBIN0536555
|
669
|
669
|
Processed
|
25/03/2024
|
|
2157843912
|
|
NIRUBEN BALVANTSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-078-001/7707253
(Vagdi)
|
1109001000NRG24090220240769338
|
09/02/2024
|
MAKWANA SAJJANBEN KALUSINH
|
1109001WL023411
|
MAKWANA SAJJANBEN KALUSINH
|
00468
|
UBIN0536555
|
880
|
880
|
Processed
|
25/03/2024
|
|
2157843874
|
|
SAJANBEN KALUSINGH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-078-001/7707263
(Vagdi)
|
1109001000NRG24090220240769339
|
09/02/2024
|
MAKWANA CHEHARSINH KESRISINH
|
1109001WL023411
|
MAKWANA CHEHARSINH KESRISINH
|
00468
|
UBIN0536555
|
880
|
880
|
Processed
|
25/03/2024
|
|
2157843932
|
|
CHEHARSINH KESARISINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-078-001/7707264
(Vagdi)
|
1109001000NRG24090220240769340
|
09/02/2024
|
SHILPABEN RAMSINH
|
1109001WL023411
|
SHILPABEN RAMSINH
|
00468
|
UBIN0536555
|
880
|
880
|
Processed
|
25/03/2024
|
|
2157843917
|
|
SHILPABEN RAMSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-078-001/7707286
(Vagdi)
|
1109001000NRG24090220240769341
|
09/02/2024
|
MAKWANA HIRALBEN BADARSINH
|
1109001WL023411
|
MAKWANA HIRALBEN BADARSINH
|
00468
|
UBIN0536555
|
892
|
892
|
Processed
|
25/03/2024
|
|
2157843893
|
|
HIRALBEN BADARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-078-001/7707311
(Vagdi)
|
1109001000NRG24090220240769342
|
09/02/2024
|
GITABEN INDRASINH MAKVANA
|
1109001WL023411
|
GITABEN INDRASINH MAKVANA
|
00468
|
UBIN0536555
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157844007
|
|
GITABEN INDRASINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-078-001/7707311
(Vagdi)
|
1109001000NRG24090220240769343
|
09/02/2024
|
NARENDRASINH INDRASINH MAKWANA
|
1109001WL023411
|
NARENDRASINH INDRASINH MAKWANA
|
00468
|
UBIN0536555
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157843942
|
|
NARENDRASINH INDRASINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-078-001/7707319
(Vagdi)
|
1109001000NRG24090220240769344
|
09/02/2024
|
MAKWANA MANGUBEN SHIVSINH
|
1109001WL023411
|
MAKWANA MANGUBEN SHIVSINH
|
00468
|
UBIN0536555
|
892
|
892
|
Processed
|
25/03/2024
|
|
2157843871
|
|
MANGUBEN MAHENDRASINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-078-001/7707342
(Vagdi)
|
1109001000NRG24090220240769345
|
09/02/2024
|
MAKWANA BHIKHUSINH
|
1109001WL023411
|
MAKWANA BHIKHUSINH
|
00468
|
UBIN0536555
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157843877
|
|
BHIKHUSINH HARISINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-078-001/7707343
(Vagdi)
|
1109001000NRG24090220240769346
|
09/02/2024
|
MAKWANA CHEHABEN MOHANSINH
|
1109001WL023411
|
MAKWANA CHEHABEN MOHANSINH
|
00468
|
UBIN0536555
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157843876
|
|
CHEHABEN MOHANSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-078-001/7707353
(Vagdi)
|
1109001000NRG24090220240769347
|
09/02/2024
|
SONALBEN
|
1109001WL023411
|
SONALBEN
|
00468
|
UBIN0536555
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157843989
|
|
SONALBEN JAGATSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-078-001/7707422
(Vagdi)
|
1109001000NRG24090220240769348
|
09/02/2024
|
MAKWANA PINTUBEN
|
1109001WL023411
|
MAKWANA PINTUBEN
|
00468
|
UBIN0536555
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157843895
|
|
PINTUBEN PRATAPSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-078-001/7707423
(Vagdi)
|
1109001000NRG24090220240769349
|
09/02/2024
|
MAKVANA SAJJANBEN JASVANTSINH
|
1109001WL023411
|
MAKVANA SAJJANBEN JASVANTSINH
|
00468
|
UBIN0536555
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157843953
|
|
SAJANBEN JASVANTSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-078-001/7707446
(Vagdi)
|
1109001000NRG24090220240769350
|
09/02/2024
|
MAKWANA BHIKHUSINH RAMSINH
|
1109001WL023411
|
MAKWANA BHIKHUSINH RAMSINH
|
00468
|
UBIN0536555
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157844006
|
|
BHIKHUSINH RAMSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-078-001/7707448
(Vagdi)
|
1109001000NRG24090220240769351
|
09/02/2024
|
NIRUBEN
|
1109001WL023411
|
NIRUBEN
|
00468
|
UBIN0536555
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157843933
|
|
NILAMBEN DHULSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-078-001/7707449
(Vagdi)
|
1109001000NRG24090220240769352
|
09/02/2024
|
MAKWANA MOTISINH DHULSINH
|
1109001WL023411
|
MAKWANA MOTISINH DHULSINH
|
00468
|
UBIN0536555
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157843909
|
|
MOTISINH DHULSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-078-001/7707453
(Vagdi)
|
1109001000NRG24090220240769353
|
09/02/2024
|
MAKWANA GEETABEN PRUTHVISINH
|
1109001WL023411
|
MAKWANA GEETABEN PRUTHVISINH
|
00468
|
UBIN0536555
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157843891
|
|
GITABEN PRUTHAVISINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-078-001/7707468
(Vagdi)
|
1109001000NRG24090220240769354
|
09/02/2024
|
MAKWANA NISHABEN VANRAJSINH
|
1109001WL023411
|
MAKWANA NISHABEN VANRAJSINH
|
00468
|
UBIN0536555
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157843996
|
|
NISHABEN VANRAJSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-078-001/7707473
(Vagdi)
|
1109001000NRG24090220240769355
|
09/02/2024
|
MAKWANA VANRAJSINH
|
1109001WL023411
|
MAKWANA VANRAJSINH
|
00468
|
UBIN0536555
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157843931
|
|
VANRAJSINH BABSINH MAKAWANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-078-001/7707479
(Vagdi)
|
1109001000NRG24090220240769356
|
09/02/2024
|
Makvana lalsinh
|
1109001WL023411
|
Makvana lalsinh
|
00468
|
UBIN0536555
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157843994
|
|
MAKVANA LALSINH MOHANSINH
|
UNION BANK OF INDIA(508500)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-078-001/7707480
(Vagdi)
|
1109001000NRG24090220240769357
|
09/02/2024
|
MAKWANA DALPATSINH
|
1109001WL023411
|
MAKWANA DALPATSINH
|
00468
|
UBIN0536555
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157843890
|
|
DALPATSINH LALSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-078-001/7707481
(Vagdi)
|
1109001000NRG24090220240769358
|
09/02/2024
|
MAKWANA TURJABEN AMARSINH
|
1109001WL023411
|
MAKWANA TURJABEN AMARSINH
|
00468
|
UBIN0536555
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157843900
|
|
TURAJABEN AMARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-078-001/7707491-A
(Vagdi)
|
1109001000NRG24090220240769359
|
09/02/2024
|
MAKWANA MANJULABEN
|
1109001WL023411
|
MAKWANA MANJULABEN
|
00468
|
UBIN0536555
|
880
|
880
|
Processed
|
25/03/2024
|
|
2157843896
|
|
MANJULABEN KALUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-078-001/7707494
(Vagdi)
|
1109001000NRG24090220240769360
|
09/02/2024
|
MAKWANA CHAMPABEN GOBARSINH
|
1109001WL023411
|
MAKWANA CHAMPABEN GOBARSINH
|
00468
|
UBIN0536555
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157843907
|
|
CHAMPABEN GOBARSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-078-001/7707503
(Vagdi)
|
1109001000NRG24090220240769361
|
09/02/2024
|
MAKWANA MADHIBEN JASVANTSINH
|
1109001WL023411
|
MAKWANA MADHIBEN JASVANTSINH
|
00468
|
UBIN0536555
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157843878
|
|
MADHUBEN JASVANTSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-078-001/7707515
(Vagdi)
|
1109001000NRG24090220240769362
|
09/02/2024
|
MAKWANA RAMILABEN BABUSINH
|
1109001WL023411
|
MAKWANA RAMILABEN BABUSINH
|
00468
|
UBIN0536555
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157843943
|
|
RAMILABEN BABUSINGH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-078-001/7712093
(Vagdi)
|
1109001000NRG24090220240769363
|
09/02/2024
|
MAKWANA RESHAMBEN
|
1109001WL023411
|
MAKWANA RESHAMBEN
|
00468
|
UBIN0536555
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157843955
|
|
RESHAMBEN LALSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-078-001/7712108
(Vagdi)
|
1109001000NRG24090220240769364
|
09/02/2024
|
MAKWANA ANITABEN BALVANTSINH
|
1109001WL023411
|
MAKWANA ANITABEN BALVANTSINH
|
00468
|
UBIN0536555
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157843902
|
|
ANITABEN BALVANTSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-078-001/7712110
(Vagdi)
|
1109001000NRG24090220240769365
|
09/02/2024
|
NITABEN DALPATSINH
|
1109001WL023411
|
NITABEN DALPATSINH
|
00468
|
UBIN0536555
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157843954
|
|
NITABEN DALPATSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-078-001/7712117
(Vagdi)
|
1109001000NRG24090220240769366
|
09/02/2024
|
AMRUTSINH
|
1109001WL023411
|
AMRUTSINH
|
00468
|
UBIN0536555
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157843881
|
|
AMRUTSINH VAKTUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-078-001/7715585
(Vagdi)
|
1109001000NRG24090220240769367
|
09/02/2024
|
MAKWANA RAMSINH
|
1109001WL023411
|
MAKWANA RAMSINH
|
00468
|
UBIN0536555
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157843990
|
|
RAMSINH UDESINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-078-001/7715594
(Vagdi)
|
1109001000NRG24090220240769368
|
09/02/2024
|
ZALA MANSINH RAMSINH
|
1109001WL023411
|
ZALA MANSINH RAMSINH
|
00468
|
UBIN0536555
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157843940
|
|
MANSINH RAMSINH ZALA
|
BANK OF BARODA(606985)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-078-001/7715594
(Vagdi)
|
1109001000NRG24090220240769369
|
09/02/2024
|
ZALA SAVITABEN MANSINH
|
1109001WL023411
|
ZALA SAVITABEN MANSINH
|
00468
|
UBIN0536555
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157844008
|
|
SAVITABEN MANSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-078-001/771560257
(Vagdi)
|
1109001000NRG24090220240769370
|
09/02/2024
|
VISHNUBEN
|
1109001WL023411
|
VISHNUBEN
|
00468
|
UBIN0536555
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157843985
|
|
VISHNUBEN SAMARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-078-001/77156038
(Vagdi)
|
1109001000NRG24090220240769371
|
09/02/2024
|
MAKWANA ANILSINH PARBATSINH
|
1109001WL023411
|
MAKWANA ANILSINH PARBATSINH
|
00468
|
UBIN0536555
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157843984
|
|
ANILSINH PARBATSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-078-001/7715605
(Vagdi)
|
1109001000NRG24090220240769372
|
09/02/2024
|
MAKWANA USHABEN
|
1109001WL023411
|
MAKWANA USHABEN
|
00468
|
UBIN0536555
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157843915
|
|
USHABEN VAKHATSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-078-001/7715606
(Vagdi)
|
1109001000NRG24090220240769373
|
09/02/2024
|
MAKWANA NIRUBEN ARVINDSINH
|
1109001WL023411
|
MAKWANA NIRUBEN ARVINDSINH
|
00468
|
UBIN0536555
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157843905
|
|
NIRUBEN ARVINDSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-078-001/7715623
(Vagdi)
|
1109001000NRG24090220240769374
|
09/02/2024
|
GITABEN
|
1109001WL023411
|
GITABEN
|
00468
|
UBIN0536555
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157843897
|
|
GITABEN AMARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-078-001/7715796
(Vagdi)
|
1109001000NRG24090220240769375
|
09/02/2024
|
MAKWANA SAJANBEN KALUSINH
|
1109001WL023411
|
MAKWANA SAJANBEN KALUSINH
|
00468
|
UBIN0536555
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157843995
|
|
SAJANBEN KALUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-078-001/7715866
(Vagdi)
|
1109001000NRG24090220240769376
|
09/02/2024
|
BHARATSINH RAJUSINH ZALA
|
1109001WL023411
|
BHARATSINH RAJUSINH ZALA
|
00468
|
UBIN0536555
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157843941
|
|
BHARATSINH RAJUSINH ZALA
|
BANK OF INDIA(508505)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-078-001/7715875
(Vagdi)
|
1109001000NRG24090220240769377
|
09/02/2024
|
MAKWANA BALVANTSINH MOTISINH
|
1109001WL023411
|
MAKWANA BALVANTSINH MOTISINH
|
00468
|
UBIN0536555
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157843880
|
|
BALVANTSINH MOTISINH MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-078-001/7715887
(Vagdi)
|
1109001000NRG24090220240769378
|
09/02/2024
|
MAKWANA JASHIBEN
|
1109001WL023411
|
MAKWANA JASHIBEN
|
00468
|
UBIN0536555
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157843892
|
|
KALUSINH SHIVASINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-078-001/7715900
(Vagdi)
|
1109001000NRG24090220240769379
|
09/02/2024
|
RAMILABEN VADANSINH MAKWANA
|
1109001WL023411
|
RAMILABEN VADANSINH MAKWANA
|
00468
|
UBIN0536555
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157843908
|
|
RAMILABEN VADANSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-078-001/7715906
(Vagdi)
|
1109001000NRG24090220240769380
|
09/02/2024
|
MAKWANA MADIBEN BALUSINH
|
1109001WL023411
|
MAKWANA MADIBEN BALUSINH
|
00468
|
UBIN0536555
|
820
|
820
|
Processed
|
25/03/2024
|
|
2157843873
|
|
MADHIBEN BALUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-078-001/7715984
(Vagdi)
|
1109001000NRG24090220240769381
|
09/02/2024
|
MAKWANA VINABEN JASVANTSINH
|
1109001WL023411
|
MAKWANA VINABEN JASVANTSINH
|
00468
|
UBIN0536555
|
818
|
818
|
Processed
|
25/03/2024
|
|
2157843898
|
|
VINABEN JASVANTSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-078-001/7715995
(Vagdi)
|
1109001000NRG24090220240769382
|
09/02/2024
|
SITABEN
|
1109001WL023411
|
SITABEN
|
00468
|
UBIN0536555
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157843911
|
|
SITABEN BALUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-078-001/7715998
(Vagdi)
|
1109001000NRG24090220240769383
|
09/02/2024
|
MAKWANA ARTIBEN ATULBHAI
|
1109001WL023411
|
MAKWANA ARTIBEN ATULBHAI
|
00468
|
UBIN0536555
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157843949
|
|
ARTIBEN ATULSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-078-001/7715999
(Vagdi)
|
1109001000NRG24090220240769384
|
09/02/2024
|
MAKWANA ANNDIBEN
|
1109001WL023411
|
MAKWANA ANNDIBEN
|
00468
|
UBIN0536555
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157844000
|
|
ANANDBEN LALSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-078-001/7716003
(Vagdi)
|
1109001000NRG24090220240769386
|
09/02/2024
|
JAGRUTIBEN MAKWANA
|
1109001WL023411
|
JAGRUTIBEN MAKWANA
|
00468
|
UBIN0536555
|
657
|
657
|
Processed
|
25/03/2024
|
|
2157843997
|
|
JAGRUTIBEN LAXMANSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-078-001/7716003
(Vagdi)
|
1109001000NRG24090220240769385
|
09/02/2024
|
MAKWANA LAXMANSINH RATANSINH
|
1109001WL023411
|
MAKWANA LAXMANSINH RATANSINH
|
00468
|
UBIN0536555
|
657
|
657
|
Processed
|
25/03/2024
|
|
2157843918
|
|
LAXMANSINH RATANSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-078-001/7716004
(Vagdi)
|
1109001000NRG24090220240769387
|
09/02/2024
|
MAKWANA KAILASHBEN
|
1109001WL023411
|
MAKWANA KAILASHBEN
|
00468
|
UBIN0536555
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157843998
|
|
KAILASBEN RAJUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-078-001/7716017
(Vagdi)
|
1109001000NRG24090220240769388
|
09/02/2024
|
MAKWANA NISHBEN
|
1109001WL023411
|
MAKWANA NISHBEN
|
00468
|
UBIN0536555
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157843913
|
|
NISHABEN JAGATSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-078-001/7716018
(Vagdi)
|
1109001000NRG24090220240769389
|
09/02/2024
|
CHAMAR PADMABEN KALPESHKUMAR
|
1109001WL023411
|
CHAMAR PADMABEN KALPESHKUMAR
|
00468
|
UBIN0536555
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157843950
|
|
RANJANBEN PRAVINSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
162
|
HIMATNAGAR
|
GJ-09-001-078-001/7716020
(Vagdi)
|
1109001000NRG24090220240769390
|
09/02/2024
|
MAKWANA LAXMIBEN RAMESHSINH
|
1109001WL023411
|
MAKWANA LAXMIBEN RAMESHSINH
|
00468
|
UBIN0536555
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157843889
|
|
LAXMIBEN RAMESHSHINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-078-001/7716021
(Vagdi)
|
1109001000NRG24090220240769391
|
09/02/2024
|
MAKWANA SUDHABEN
|
1109001WL023411
|
MAKWANA SUDHABEN
|
00468
|
UBIN0536555
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2157843914
|
|
SUDHABEN KANSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63993
|
63993
|
|
|
|
|
|
|
|
|
164
|
HIMATNAGAR
|
GJ-09-001-032-002/7715465
(Jambudi)
|
1109001000NRG24090220240768557
|
09/02/2024
|
CHAMAR DHULIBEN GOVINDBHAI
|
1109001WL023384
|
CHAMAR DHULIBEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2157843946
|
|
Mr. GOVINDBHAI MAGANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
165
|
HIMATNAGAR
|
GJ-09-001-032-002/7715787
(Jambudi)
|
1109001000NRG24090220240768591
|
09/02/2024
|
PRAJAPATI KAILASHBEN G
|
1109001WL023384
|
PRAJAPATI KAILASHBEN G
|
00553
|
INDB0000950
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2157843928
|
|
KAILASBEN GOVINDBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180635
|
180635
|
|
|
|
|
|
|
|