Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:29 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_111223APB_FTO_178428
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-09-001-010-001/7719962
(Bhavpur) 		1109001000NRG24091220230596189 11/12/2023 PRANAMI ANJUBEN JIGNESHKUMAR 1109001WL018477 PRANAMI ANJUBEN JIGNESHKUMAR 00045 BARB0HIMATN 3584 3584 Rejected 01/01/2024 9000375129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
2 HIMATNAGAR GJ-09-001-010-001/7719968
(Bhavpur) 		1109001000NRG24091220230596190 11/12/2023 PRANAMI DIPAKKUMAR MOGHABHAI 1109001WL018477 PRANAMI DIPAKKUMAR MOGHABHAI 00048 BKID0002401 3584 3584 Processed 01/01/2024 9000375001 DIPAKKUMAR MOGHABHAI PRANAMI BANK OF INDIA(508505)
SubTotal 3584 3584
3 HIMATNAGAR GJ-09-001-010-001/7719931
(Bhavpur) 		1109001000NRG24091220230596185 11/12/2023 VANKAR MANIBEN BABUBHAI 1109001WL018477 VANKAR MANIBEN BABUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9000375139 MANIBEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
4 HIMATNAGAR GJ-09-001-002-001/7715851
(Adpodra) 		1109001000NRG24091220230596226 11/12/2023 VANKAR BABUBHAI RATIBHAI 1109001WL018478 VANKAR BABUBHAI RATIBHAI 00089 CBIN0280986 1536 1536 Processed 01/01/2024 9000375128 Mr. BABUBHAI RATIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
5 HIMATNAGAR GJ-09-001-002-001/557259
(Adpodra) 		1109001000NRG24091220230596195 11/12/2023 VANKAR MEENABEN MUKESH 1109001WL018478 VANKAR MEENABEN MUKESH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375050 MUKESHKUMAR KHANABHAI AMIN UNION BANK OF INDIA(508500)
6 HIMATNAGAR GJ-09-001-002-001/7707694
(Adpodra) 		1109001000NRG24091220230596196 11/12/2023 ZALA MONABEN SOMSINH 1109001WL018478 ZALA MONABEN SOMSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374958 MONABEN SOMSINH ZALA UNION BANK OF INDIA(508500)
7 HIMATNAGAR GJ-09-001-002-001/7707695
(Adpodra) 		1109001000NRG24091220230596197 11/12/2023 ZALA HINABEN RAKESHSINH 1109001WL018478 ZALA HINABEN RAKESHSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374997 HINABEN RAKESHSINH ZALA UNION BANK OF INDIA(508500)
8 HIMATNAGAR GJ-09-001-002-001/7707699
(Adpodra) 		1109001000NRG24091220230596198 11/12/2023 ZALA BABSINH KISHORSINH 1109001WL018478 ZALA BABSINH KISHORSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374955 BABSINH KISHORSINH ZALA UNION BANK OF INDIA(508500)
9 HIMATNAGAR GJ-09-001-002-001/7707712
(Adpodra) 		1109001000NRG24091220230596199 11/12/2023 ZALA AMARSINH UDESINH 1109001WL018478 ZALA AMARSINH UDESINH 00468 UBIN0536555 890 890 Processed 01/01/2024 9000374989 AMARSINH UDESINH ZALA UNION BANK OF INDIA(508500)
10 HIMATNAGAR GJ-09-001-002-001/7707750
(Adpodra) 		1109001000NRG24091220230596200 11/12/2023 MAKWANA KAILASBENHIMATSINH 1109001WL018478 MAKWANA KAILASBENHIMATSINH 00468 UBIN0536555 1134 1134 Processed 01/01/2024 9000375117 KAILASBAHEN HIMATSINH MAKWANA UNION BANK OF INDIA(508500)
11 HIMATNAGAR GJ-09-001-002-001/7707763
(Adpodra) 		1109001000NRG24091220230596201 11/12/2023 ZALA KESHABEN BHIKHUSINH 1109001WL018478 ZALA KESHABEN BHIKHUSINH 00468 UBIN0536555 890 890 Processed 01/01/2024 9000374954 KESHABEN BHIKHUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
12 HIMATNAGAR GJ-09-001-002-001/7707777
(Adpodra) 		1109001000NRG24091220230596202 11/12/2023 ZALA SAJANBEN BHAVANSINH 1109001WL018478 ZALA SAJANBEN BHAVANSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374987 BHAVANSINH MAVANTSINH MAKWANA UNION BANK OF INDIA(508500)
13 HIMATNAGAR GJ-09-001-002-001/7707785
(Adpodra) 		1109001000NRG24091220230596203 11/12/2023 CHOKHIBEN 1109001WL018478 CHOKHIBEN 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375077 CHOKHIBEN BHAVANSINH CHAUHAN UNION BANK OF INDIA(508500)
14 HIMATNAGAR GJ-09-001-002-001/7707791
(Adpodra) 		1109001000NRG24091220230596204 11/12/2023 ZALA PEMILABEN BALUSINH 1109001WL018478 ZALA PEMILABEN BALUSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374941 PREMILABEN BABUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
15 HIMATNAGAR GJ-09-001-002-001/7707792
(Adpodra) 		1109001000NRG24091220230596205 11/12/2023 MAKWANA AMARATBEN KAUSINH 1109001WL018478 MAKWANA AMARATBEN KAUSINH 00468 UBIN0536555 1280 1280 Processed 01/01/2024 9000374961 AMARATBEN KAUSINH MAKWANA UNION BANK OF INDIA(508500)
16 HIMATNAGAR GJ-09-001-002-001/7707793
(Adpodra) 		1109001000NRG24091220230596206 11/12/2023 ZALA DARIYABEN PRATAPSINH 1109001WL018478 ZALA DARIYABEN PRATAPSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374999 DARIYABEN PRATAPSINH MAKVANA UNION BANK OF INDIA(508500)
17 HIMATNAGAR GJ-09-001-002-001/7707801
(Adpodra) 		1109001000NRG24091220230596207 11/12/2023 ZALA SAVITABEN BALUSINH 1109001WL018478 ZALA SAVITABEN BALUSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375143 SAVITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
18 HIMATNAGAR GJ-09-001-002-001/7707871
(Adpodra) 		1109001000NRG24091220230596208 11/12/2023 RATHOD ASHABEN BHAVANSINH 1109001WL018478 RATHOD ASHABEN BHAVANSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374962 Mrs. ASHABEN BHAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 HIMATNAGAR GJ-09-001-002-001/7707874
(Adpodra) 		1109001000NRG24091220230596209 11/12/2023 ZALA DHULIBEN PARATHISINH 1109001WL018478 ZALA DHULIBEN PARATHISINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374953 DHULIBEN PARTHISINH ZALA UNION BANK OF INDIA(508500)
20 HIMATNAGAR GJ-09-001-002-001/7707883
(Adpodra) 		1109001000NRG24091220230596210 11/12/2023 PUJARA USHABEN PRATAPSINH 1109001WL018478 PUJARA USHABEN PRATAPSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374947 PRATAPSINH HIRSINH PUJARA UNION BANK OF INDIA(508500)
21 HIMATNAGAR GJ-09-001-002-001/7707887
(Adpodra) 		1109001000NRG24091220230596211 11/12/2023 RATHOD SHANKABEN KALUSINH 1109001WL018478 RATHOD SHANKABEN KALUSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374952 SHANKABEN KALUSINH RATHOD UNION BANK OF INDIA(508500)
22 HIMATNAGAR GJ-09-001-002-001/7707892
(Adpodra) 		1109001000NRG24091220230596212 11/12/2023 ZALA PRATAPSINH FATESINH 1109001WL018478 ZALA PRATAPSINH FATESINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374940 BALUBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
23 HIMATNAGAR GJ-09-001-002-001/7707893
(Adpodra) 		1109001000NRG24091220230596213 11/12/2023 ZALA RAMILABEM JIVANSINH 1109001WL018478 ZALA RAMILABEM JIVANSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374998 RAMILABEN JIVANSINH ZALA UNION BANK OF INDIA(508500)
24 HIMATNAGAR GJ-09-001-002-001/7707898
(Adpodra) 		1109001000NRG24091220230596214 11/12/2023 ZALA LAXMIBEN HIRSINH 1109001WL018478 ZALA LAXMIBEN HIRSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374968 LAXMIBEN HIRSINH ZALA UNION BANK OF INDIA(508500)
25 HIMATNAGAR GJ-09-001-002-001/7707918
(Adpodra) 		1109001000NRG24091220230596215 11/12/2023 VAGHELA DAHIBEN DAHAYABHAI 1109001WL018478 VAGHELA DAHIBEN DAHAYABHAI 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374972 DAHIBEN DAHYABHAI VAGELA UNION BANK OF INDIA(508500)
26 HIMATNAGAR GJ-09-001-002-001/7707925
(Adpodra) 		1109001000NRG24091220230596216 11/12/2023 VAGHELA KAILASBEN KANUBHAI 1109001WL018478 VAGHELA KAILASBEN KANUBHAI 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374974 KELAS BEN KANU BHAI WAGELA UNION BANK OF INDIA(508500)
27 HIMATNAGAR GJ-09-001-002-001/7707927
(Adpodra) 		1109001000NRG24091220230596217 11/12/2023 VAGHELA NITABEN SOMABHAI 1109001WL018478 VAGHELA NITABEN SOMABHAI 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374973 NITABEN SOMABHAI VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HIMATNAGAR GJ-09-001-002-001/7713123
(Adpodra) 		1109001000NRG24091220230596218 11/12/2023 MANJULABEN vaghela 1109001WL018478 MANJULABEN vaghela 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374992 Mrs. MANJULABEN BHARATBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 HIMATNAGAR GJ-09-001-002-001/7713144
(Adpodra) 		1109001000NRG24091220230596219 11/12/2023 pujara udhaben jagatsinh 1109001WL018478 pujara udhaben jagatsinh 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374948 JAGATSINH KALUSINH MAKWANA UNION BANK OF INDIA(508500)
30 HIMATNAGAR GJ-09-001-002-001/7713174
(Adpodra) 		1109001000NRG24091220230596220 11/12/2023 MAKWANA KAMALABEN KALUSINH 1109001WL018478 MAKWANA KAMALABEN KALUSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374949 KANTABEN KALUSINH MAKVANA UNION BANK OF INDIA(508500)
31 HIMATNAGAR GJ-09-001-002-001/7713226
(Adpodra) 		1109001000NRG24091220230596221 11/12/2023 ZALA KUVARSINH RAMSINH 1109001WL018478 ZALA KUVARSINH RAMSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374950 KUVARBEN RAMSINH MAKVANA UNION BANK OF INDIA(508500)
32 HIMATNAGAR GJ-09-001-002-001/7715777
(Adpodra) 		1109001000NRG24091220230596222 11/12/2023 VAGHELA KANTIBHAI DHULABHAI 1109001WL018478 VAGHELA KANTIBHAI DHULABHAI 00468 UBIN0536555 890 890 Processed 01/01/2024 9000374942 Mr. KANTILAL DHULABHAI(SUKHABH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 HIMATNAGAR GJ-09-001-002-001/7715781
(Adpodra) 		1109001000NRG24091220230596223 11/12/2023 OD JALUBEN RAJUBHAI 1109001WL018478 OD JALUBEN RAJUBHAI 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374918 JALUBEN BABUBHAI OD BANK OF INDIA(508505)
34 HIMATNAGAR GJ-09-001-002-001/7715790
(Adpodra) 		1109001000NRG24091220230596224 11/12/2023 TIRAGAR DAXABEN SURESHBHAI 1109001WL018478 TIRAGAR DAXABEN SURESHBHAI 00468 UBIN0536555 890 890 Processed 01/01/2024 9000374956 DAXABEN SURESHBHAI TIRGAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 HIMATNAGAR GJ-09-001-002-001/7715794
(Adpodra) 		1109001000NRG24091220230596225 11/12/2023 PRANAMI AMISHBEN B 1109001WL018478 PRANAMI AMISHBEN B 00468 UBIN0536555 1536 1536 Processed 01/01/2024 9000375082 AMISHABEN BHAVESHKUMAR PRANAMI UNION BANK OF INDIA(508500)
36 HIMATNAGAR GJ-09-001-002-001/7715852
(Adpodra) 		1109001000NRG24091220230596227 11/12/2023 VANKAR KAMLABEN BABUBHAI 1109001WL018478 VANKAR KAMLABEN BABUBHAI 00468 UBIN0536555 1536 1536 Rejected 01/01/2024 9000374957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HIMATNAGAR GJ-09-001-002-001/7715855
(Adpodra) 		1109001000NRG24091220230596228 11/12/2023 ZALA SONIBEN DURSINH 1109001WL018478 ZALA SONIBEN DURSINH 00468 UBIN0536555 890 890 Processed 01/01/2024 9000374959 SONIBEN DURSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
38 HIMATNAGAR GJ-09-001-002-001/7715857
(Adpodra) 		1109001000NRG24091220230596229 11/12/2023 RATHOD CHANDABEN SHIVSINH 1109001WL018478 RATHOD CHANDABEN SHIVSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374960 CHADABEN SHIVSINH RATHOD UNION BANK OF INDIA(508500)
39 HIMATNAGAR GJ-09-001-002-001/7715861
(Adpodra) 		1109001000NRG24091220230596231 11/12/2023 PUJARA BALVANTSINH SUJESINH 1109001WL018478 PUJARA BALVANTSINH SUJESINH 00468 UBIN0536555 1122 1122 Processed 01/01/2024 9000374990 BALAVANTSINH SUJSINH PUNJARA UNION BANK OF INDIA(508500)
40 HIMATNAGAR GJ-09-001-002-001/7715861
(Adpodra) 		1109001000NRG24091220230596230 11/12/2023 ZALA VIMLABEN BALVANTSINH 1109001WL018478 ZALA VIMLABEN BALVANTSINH 00468 UBIN0536555 1140 1140 Processed 01/01/2024 9000375019 VIMLABEN BALVANTSINH PUJARA UNION BANK OF INDIA(508500)
41 HIMATNAGAR GJ-09-001-002-001/7715863
(Adpodra) 		1109001000NRG24091220230596232 11/12/2023 ZALA LILABEN KUBERSINH 1109001WL018478 ZALA LILABEN KUBERSINH 00468 UBIN0536555 890 890 Processed 01/01/2024 9000374951 LILABEN KUBERSINH ZALA UNION BANK OF INDIA(508500)
42 HIMATNAGAR GJ-09-001-002-001/7715872
(Adpodra) 		1109001000NRG24091220230596233 11/12/2023 ZALA SITABEN RAMTUSINH 1109001WL018478 ZALA SITABEN RAMTUSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375020 SITABEN RAMTUSINH MAKWANA UNION BANK OF INDIA(508500)
43 HIMATNAGAR GJ-09-001-002-001/7715879
(Adpodra) 		1109001000NRG24091220230596234 11/12/2023 ZALA SURYABEN BHUPATSIN 1109001WL018478 ZALA SURYABEN BHUPATSIN 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375120 SURYABEN BHUPATSINH ZALA UNION BANK OF INDIA(508500)
44 HIMATNAGAR GJ-09-001-002-001/7715881
(Adpodra) 		1109001000NRG24091220230596235 11/12/2023 ZALA SOMSINH AMARSIN 1109001WL018478 ZALA SOMSINH AMARSIN 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374927 Mr. SOMSINH AMARSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 HIMATNAGAR GJ-09-001-002-001/77815893
(Adpodra) 		1109001000NRG24091220230596236 11/12/2023 ZALA VINABEN PARBATSINH 1109001WL018478 ZALA VINABEN PARBATSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375142 VINABEN PARBATSINH ZALA UNION BANK OF INDIA(508500)
46 HIMATNAGAR GJ-09-001-002-001/77815894
(Adpodra) 		1109001000NRG24091220230596237 11/12/2023 PRANAMI RINABEN JAYGOPAL 1109001WL018478 PRANAMI RINABEN JAYGOPAL 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375006 JAYAGOPAL BABUBHAI PRANAMI UNION BANK OF INDIA(508500)
47 HIMATNAGAR GJ-09-001-002-001/77815896
(Adpodra) 		1109001000NRG24091220230596238 11/12/2023 NAYAK DINESHBHAI RATIBHAI 1109001WL018478 NAYAK DINESHBHAI RATIBHAI 00468 UBIN0536555 1536 1536 Processed 01/01/2024 9000375014 RAMILABEN DINESHBHAI NAYAK UNION BANK OF INDIA(508500)
48 HIMATNAGAR GJ-09-001-002-001/77815896
(Adpodra) 		1109001000NRG24091220230596239 11/12/2023 NAYAK RAMILABEN DINESHBHAI 1109001WL018478 NAYAK RAMILABEN DINESHBHAI 00468 UBIN0536555 1122 1122 Rejected 01/01/2024 9000375015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 HIMATNAGAR GJ-09-001-002-001/77815897
(Adpodra) 		1109001000NRG24091220230596240 11/12/2023 ZALA BAIJABEN TAKHATSINH 1109001WL018478 ZALA BAIJABEN TAKHATSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375102 BAIJIBEN TAKHATSINH ZALA UNION BANK OF INDIA(508500)
50 HIMATNAGAR GJ-09-001-002-001/77815899
(Adpodra) 		1109001000NRG24091220230596241 11/12/2023 ZALA NITABEN AJITSINH 1109001WL018478 ZALA NITABEN AJITSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374931 NITABEN AJITSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
51 HIMATNAGAR GJ-09-001-002-001/77815904
(Adpodra) 		1109001000NRG24091220230596242 11/12/2023 MAKWANA LAKHUBEN RATANSINH 1109001WL018478 MAKWANA LAKHUBEN RATANSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375056 RATANSINH KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
52 HIMATNAGAR GJ-09-001-002-001/77815906
(Adpodra) 		1109001000NRG24091220230596243 11/12/2023 ZALA NIRUBEN TARUSINH 1109001WL018478 ZALA NIRUBEN TARUSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375054 TARUSINH KUBERSINH ZALA UNION BANK OF INDIA(508500)
53 HIMATNAGAR GJ-09-001-002-001/77815907
(Adpodra) 		1109001000NRG24091220230596244 11/12/2023 ZALA KALUSINH RAMSINH 1109001WL018478 ZALA KALUSINH RAMSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375053 KALUSINH RAMSINH ZALA UNION BANK OF INDIA(508500)
54 HIMATNAGAR GJ-09-001-002-001/77815920
(Adpodra) 		1109001000NRG24091220230596245 11/12/2023 oad kiranben ranajitsinh 1109001WL018478 oad kiranben ranajitsinh 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374986 KIRANBEN RANJITBHAI OD UNION BANK OF INDIA(508500)
55 HIMATNAGAR GJ-09-001-002-001/77815921
(Adpodra) 		1109001000NRG24091220230596246 11/12/2023 OD LABHUBEN MAHENDRBHAI 1109001WL018478 OD LABHUBEN MAHENDRBHAI 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374928 LABHUBEN DEVABHAI OD UNION BANK OF INDIA(508500)
56 HIMATNAGAR GJ-09-001-002-001/77815925
(Adpodra) 		1109001000NRG24091220230596247 11/12/2023 MAKAWANA BALUBEN KANTISINH 1109001WL018478 MAKAWANA BALUBEN KANTISINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375063 BALUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
57 HIMATNAGAR GJ-09-001-002-001/77815928
(Adpodra) 		1109001000NRG24091220230596248 11/12/2023 VAGELA AMARUTBHAI NATHABHAI 1109001WL018478 VAGELA AMARUTBHAI NATHABHAI 00468 UBIN0536555 1122 1122 Processed 01/01/2024 9000375066 MR AMRUT NATHA VAGHELA STATE BANK OF INDIA(508548)
58 HIMATNAGAR GJ-09-001-002-001/77815928
(Adpodra) 		1109001000NRG24091220230596249 11/12/2023 VAGELA HANSABEN AMARUTBHAI 1109001WL018478 VAGELA HANSABEN AMARUTBHAI 00468 UBIN0536555 1122 1122 Processed 01/01/2024 9000374985 HANSABEN AMRUTBHAI VAGHELA UNION BANK OF INDIA(508500)
59 HIMATNAGAR GJ-09-001-002-001/77815929
(Adpodra) 		1109001000NRG24091220230596250 11/12/2023 ZALA SAVITABEN RATANSINH 1109001WL018478 ZALA SAVITABEN RATANSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375064 SAVITABEN RATANSINH ZALA UNION BANK OF INDIA(508500)
60 HIMATNAGAR GJ-09-001-002-001/77815987
(Adpodra) 		1109001000NRG24091220230596251 11/12/2023 OD REKHABEN NATAVARBHAI 1109001WL018478 OD REKHABEN NATAVARBHAI 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375061 REKHABEN NATVARBHAI OD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
61 HIMATNAGAR GJ-09-001-002-001/778159920
(Adpodra) 		1109001000NRG24091220230596252 11/12/2023 MAKVANA KALIBEN MOHANSINH 1109001WL018478 MAKVANA KALIBEN MOHANSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375072 KALIBEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
62 HIMATNAGAR GJ-09-001-002-001/778159922
(Adpodra) 		1109001000NRG24091220230596253 11/12/2023 ZALA SANGITABEN KALUSINH 1109001WL018478 ZALA SANGITABEN KALUSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374965 SANGITABEN KALUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
63 HIMATNAGAR GJ-09-001-002-001/778159924
(Adpodra) 		1109001000NRG24091220230596254 11/12/2023 OD GAGIBEN BHUPATBHAI 1109001WL018478 OD GAGIBEN BHUPATBHAI 00468 UBIN0536555 890 890 Processed 01/01/2024 9000375069 GAGIBEN BHUPATBHAI ODE UNION BANK OF INDIA(508500)
64 HIMATNAGAR GJ-09-001-002-001/778159928
(Adpodra) 		1109001000NRG24091220230596255 11/12/2023 MAKAWANA MANGUBEN JAGATSINH 1109001WL018478 MAKAWANA MANGUBEN JAGATSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374926 MANGUBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
65 HIMATNAGAR GJ-09-001-002-001/778159929
(Adpodra) 		1109001000NRG24091220230596256 11/12/2023 VAGHELA JULABEN MANUBHAI 1109001WL018478 VAGHELA JULABEN MANUBHAI 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375144 JULABEN MANUBHAI VAGHELA UNION BANK OF INDIA(508500)
66 HIMATNAGAR GJ-09-001-002-001/778159931
(Adpodra) 		1109001000NRG24091220230596257 11/12/2023 VANAKAR LALITABEN AMARATBHAI 1109001WL018478 VANAKAR LALITABEN AMARATBHAI 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375075 . . AMRATBHAI VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 HIMATNAGAR GJ-09-001-002-001/778159932
(Adpodra) 		1109001000NRG24091220230596258 11/12/2023 VANAKAR USHABEN GANSHAYAMBHAI 1109001WL018478 VANAKAR USHABEN GANSHAYAMBHAI 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375074 USHABEN GHANSHYAMBHAI VANKAR UNION BANK OF INDIA(508500)
68 HIMATNAGAR GJ-09-001-002-001/778159951
(Adpodra) 		1109001000NRG24091220230596259 11/12/2023 RATHOD LALIBEN LALSINH 1109001WL018478 RATHOD LALIBEN LALSINH 00468 UBIN0536555 1122 1122 Processed 01/01/2024 9000374996 LALIBEN LALSINH RATHOD UNION BANK OF INDIA(508500)
69 HIMATNAGAR GJ-09-001-002-001/778159956
(Adpodra) 		1109001000NRG24091220230596260 11/12/2023 MAKWANA JAGUBEN SHADUSINH 1109001WL018478 MAKWANA JAGUBEN SHADUSINH 00468 UBIN0536555 1122 1122 Processed 01/01/2024 9000375016 SHADUSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
70 HIMATNAGAR GJ-09-001-002-001/778159959
(Adpodra) 		1109001000NRG24091220230596261 11/12/2023 VAGHELA LALITABEN PARESHKUMAR 1109001WL018478 VAGHELA LALITABEN PARESHKUMAR 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000374920 LALITABEN PARESHBHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
71 HIMATNAGAR GJ-09-001-002-001/778159960
(Adpodra) 		1109001000NRG24091220230596262 11/12/2023 ZALA MADHUBEN BAPUSINH 1109001WL018478 ZALA MADHUBEN BAPUSINH 00468 UBIN0536555 1536 1536 Processed 01/01/2024 9000374964 MADHUBEN BAPUSINH ZALA UNION BANK OF INDIA(508500)
72 HIMATNAGAR GJ-09-001-002-001/778159967
(Adpodra) 		1109001000NRG24091220230596263 11/12/2023 ZALA REVABEN JAVANSINH 1109001WL018478 ZALA REVABEN JAVANSINH 00468 UBIN0536555 890 890 Processed 01/01/2024 9000375018 REVABEN JAVANSINH ZALA UNION BANK OF INDIA(508500)
73 HIMATNAGAR GJ-09-001-002-001/778159980
(Adpodra) 		1109001000NRG24091220230596264 11/12/2023 RATHOD FULABEN BABUSINH 1109001WL018478 RATHOD FULABEN BABUSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375087 FULABEN BABUSINH RATHOD UNION BANK OF INDIA(508500)
74 HIMATNAGAR GJ-09-001-002-001/7781599813
(Adpodra) 		1109001000NRG24091220230596265 11/12/2023 ZALA MAMATABEN LALSINH 1109001WL018478 ZALA MAMATABEN LALSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375106 MAMTABEN LALSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
75 HIMATNAGAR GJ-09-001-002-001/7781599859
(Adpodra) 		1109001000NRG24091220230596266 11/12/2023 RATHOD MANJULABEN JUJARSINH 1109001WL018478 RATHOD MANJULABEN JUJARSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375118 MANJULABEN JUJARSINH RATHOD UNION BANK OF INDIA(508500)
76 HIMATNAGAR GJ-09-001-002-001/7781599864
(Adpodra) 		1109001000NRG24091220230596267 11/12/2023 SHAMUBEN KANTISINH MAKWANA 1109001WL018478 SHAMUBEN KANTISINH MAKWANA 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375086 SHAMUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
77 HIMATNAGAR GJ-09-001-002-001/7781599869
(Adpodra) 		1109001000NRG24091220230596268 11/12/2023 MAKAWANA ASHUBEN KESHARISINH 1109001WL018478 MAKAWANA ASHUBEN KESHARISINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375119 ASHUBEN KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
78 HIMATNAGAR GJ-09-001-002-001/7781599873
(Adpodra) 		1109001000NRG24091220230596269 11/12/2023 MAKWANA NITABEN KANUSINH 1109001WL018478 MAKWANA NITABEN KANUSINH 00468 UBIN0536555 890 890 Processed 01/01/2024 9000375124 NITABEN KANUSINH ZALA UNION BANK OF INDIA(508500)
79 HIMATNAGAR GJ-09-001-002-001/7781599874
(Adpodra) 		1109001000NRG24091220230596270 11/12/2023 MAKWANA DIVABEN RAMSINH 1109001WL018478 MAKWANA DIVABEN RAMSINH 00468 UBIN0536555 1068 1068 Processed 01/01/2024 9000375095 DIVABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
80 HIMATNAGAR GJ-09-001-078-001/554408
(Vagdi) 		1109001000NRG24091220230596370 11/12/2023 MAKWANA JAGATSINH UDESINH 1109001WL018506 MAKWANA JAGATSINH UDESINH 00468 UBIN0536555 768 768 Processed 01/01/2024 9000374921 JAGATSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
81 HIMATNAGAR GJ-09-001-078-001/554412
(Vagdi) 		1109001000NRG24091220230596371 11/12/2023 MAKWANA JUJABEN 1109001WL018506 MAKWANA JUJABEN 00468 UBIN0536555 768 768 Processed 01/01/2024 9000374988 JUJABEN BHAVANSINH MAKWANA UNION BANK OF INDIA(508500)
82 HIMATNAGAR GJ-09-001-078-001/554434
(Vagdi) 		1109001000NRG24091220230596372 11/12/2023 MAKAVAN ABHESINH BALUSINH 1109001WL018506 MAKAVAN ABHESINH BALUSINH 00468 UBIN0536555 768 768 Processed 01/01/2024 9000375003 KAMUBEN ABHESINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
83 HIMATNAGAR GJ-09-001-078-001/554437
(Vagdi) 		1109001000NRG24091220230596373 11/12/2023 MAKWANA TORALBEN BABUSINH 1109001WL018506 MAKWANA TORALBEN BABUSINH 00468 UBIN0536555 768 768 Processed 01/01/2024 9000375013 TORALBEN ZALA UNION BANK OF INDIA(508500)
84 HIMATNAGAR GJ-09-001-078-001/554443
(Vagdi) 		1109001000NRG24091220230596374 11/12/2023 MAKWANA SARDARSINH AMARSINH 1109001WL018506 MAKWANA SARDARSINH AMARSINH 00468 UBIN0536555 768 768 Processed 01/01/2024 9000374970 RAMILABEN SARDARSINH MAKVANA UNION BANK OF INDIA(508500)
85 HIMATNAGAR GJ-09-001-078-001/554445
(Vagdi) 		1109001000NRG24091220230596375 11/12/2023 Zala vanrajsinh 1109001WL018506 Zala vanrajsinh 00468 UBIN0536555 256 256 Rejected 01/01/2024 9000375017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 HIMATNAGAR GJ-09-001-078-001/554456
(Vagdi) 		1109001000NRG24091220230596377 11/12/2023 MAKWANA HANSABEN BABUSINH 1109001WL018506 MAKWANA HANSABEN BABUSINH 00468 UBIN0536555 768 768 Processed 01/01/2024 9000375032 HANSABEN BABUSINH MAKWANA UNION BANK OF INDIA(508500)
87 HIMATNAGAR GJ-09-001-078-001/554477
(Vagdi) 		1109001000NRG24091220230596378 11/12/2023 ZALA PAYALBEN KODARSINH 1109001WL018506 ZALA PAYALBEN KODARSINH 00468 UBIN0536555 768 768 Processed 01/01/2024 9000375112 PAYALBEN KODARSINH ZALA UNION BANK OF INDIA(508500)
88 HIMATNAGAR GJ-09-001-078-001/554483
(Vagdi) 		1109001000NRG24091220230596379 11/12/2023 MAKWANA RAJUBEN KESHRISINH 1109001WL018506 MAKWANA RAJUBEN KESHRISINH 00468 UBIN0536555 768 768 Processed 01/01/2024 9000375046 RAJUBEN KESHARISINH MAKVANA UNION BANK OF INDIA(508500)
89 HIMATNAGAR GJ-09-001-078-001/554485
(Vagdi) 		1109001000NRG24091220230596380 11/12/2023 MAKWANA JASIBEN KALYANSINH 1109001WL018506 MAKWANA JASIBEN KALYANSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375070 VARSHABEN JUJARSINH MAKWANA UNION BANK OF INDIA(508500)
90 HIMATNAGAR GJ-09-001-078-001/554499
(Vagdi) 		1109001000NRG24091220230596381 11/12/2023 Lalsinh 1109001WL018506 Lalsinh 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375038 LALSINH GULABSINH MAKWANA UNION BANK OF INDIA(508500)
91 HIMATNAGAR GJ-09-001-078-001/554504
(Vagdi) 		1109001000NRG24091220230596382 11/12/2023 MAKWANA DINUSINH UDESINH 1109001WL018506 MAKWANA DINUSINH UDESINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375110 DINUSINH UDESINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 HIMATNAGAR GJ-09-001-078-001/554522
(Vagdi) 		1109001000NRG24091220230596383 11/12/2023 MAKWANA ASHABEN BHIKHUSINH 1109001WL018506 MAKWANA ASHABEN BHIKHUSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375029 ASHABEN BHIKHUSINH MAKWANA UNION BANK OF INDIA(508500)
93 HIMATNAGAR GJ-09-001-078-001/554533
(Vagdi) 		1109001000NRG24091220230596384 11/12/2023 MAKWANA AMRUTSINH 1109001WL018506 MAKWANA AMRUTSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375068 AMARTSINH GOBARSINH MAKVANA UNION BANK OF INDIA(508500)
94 HIMATNAGAR GJ-09-001-078-001/554567
(Vagdi) 		1109001000NRG24091220230596385 11/12/2023 MAKWANA DASHARATHBHAI 1109001WL018506 MAKWANA DASHARATHBHAI 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375114 DASHRATHSINH NAVALSINH MAKWANA UNION BANK OF INDIA(508500)
95 HIMATNAGAR GJ-09-001-078-001/554580
(Vagdi) 		1109001000NRG24091220230596386 11/12/2023 MAKWANA BAIJIBEN 1109001WL018506 MAKWANA BAIJIBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375040 BAIJIBEN KANTISINH MAKVANA UNION BANK OF INDIA(508500)
96 HIMATNAGAR GJ-09-001-078-001/554608
(Vagdi) 		1109001000NRG24091220230596339 11/12/2023 MAKWANA MUKESHSINH JAGATSINH 1109001WL018505 MAKWANA MUKESHSINH JAGATSINH 00468 UBIN0536555 768 768 Processed 01/01/2024 9000375115 MUKESHSINH JAGATSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
97 HIMATNAGAR GJ-09-001-078-001/554609
(Vagdi) 		1109001000NRG24091220230596340 11/12/2023 DINESHSINH JESRISINH ZALA 1109001WL018505 DINESHSINH JESRISINH ZALA 00468 UBIN0536555 768 768 Processed 01/01/2024 9000375098 DINESHSINH ZESHARISINH ZALA UNION BANK OF INDIA(508500)
98 HIMATNAGAR GJ-09-001-078-001/554807
(Vagdi) 		1109001000NRG24091220230596387 11/12/2023 MAKAWAN NIRUBEN BALVANTSINH 1109001WL018506 MAKAWAN NIRUBEN BALVANTSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375025 NIRUBEN BALVANTSINH MAKWANA UNION BANK OF INDIA(508500)
99 HIMATNAGAR GJ-09-001-078-001/554854
(Vagdi) 		1109001000NRG24091220230596388 11/12/2023 MAKWANA DADAAMBEN 1109001WL018506 MAKWANA DADAAMBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375035 DADAMBEN PARBATSINH MAKWANA UNION BANK OF INDIA(508500)
100 HIMATNAGAR GJ-09-001-078-001/572560
(Vagdi) 		1109001000NRG24091220230596341 11/12/2023 MAKWANA MAHENDRASINH PARBATSINH 1109001WL018505 MAKWANA MAHENDRASINH PARBATSINH 00468 UBIN0536555 256 256 Processed 01/01/2024 9000375065 MAHENDRSINH PARABATSINH ZALA UNION BANK OF INDIA(508500)
101 HIMATNAGAR GJ-09-001-078-001/7707244
(Vagdi) 		1109001000NRG24091220230596389 11/12/2023 MAKWANA LILBEN 1109001WL018506 MAKWANA LILBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375033 LILABEN BALVANTSINH MAKWANA UNION BANK OF INDIA(508500)
102 HIMATNAGAR GJ-09-001-078-001/7707263
(Vagdi) 		1109001000NRG24091220230596390 11/12/2023 MAKWANA CHEHARSINH KESRISINH 1109001WL018506 MAKWANA CHEHARSINH KESRISINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375081 CHEHARSINH KESARISINH MAKWANA UNION BANK OF INDIA(508500)
103 HIMATNAGAR GJ-09-001-078-001/7707264
(Vagdi) 		1109001000NRG24091220230596391 11/12/2023 SHILPABEN RAMSINH 1109001WL018506 SHILPABEN RAMSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374925 SHILPABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
104 HIMATNAGAR GJ-09-001-078-001/7707276
(Vagdi) 		1109001000NRG24091220230596392 11/12/2023 MAKWANA GORALBEN PARABATSINH 1109001WL018506 MAKWANA GORALBEN PARABATSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375004 GORALBEN PARVATSINH MAKWANA UNION BANK OF INDIA(508500)
105 HIMATNAGAR GJ-09-001-078-001/7707278
(Vagdi) 		1109001000NRG24091220230596393 11/12/2023 MAKWANA JUGABEN PARABATSINH 1109001WL018506 MAKWANA JUGABEN PARABATSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374938 JUGABEN PARBARSINH MAKWANA UNION BANK OF INDIA(508500)
106 HIMATNAGAR GJ-09-001-078-001/7707281
(Vagdi) 		1109001000NRG24091220230596342 11/12/2023 MAKWANA NEHALBEN VIKRAMSINH 1109001WL018505 MAKWANA NEHALBEN VIKRAMSINH 00468 UBIN0536555 768 768 Processed 01/01/2024 9000374943 NEHALBEN VIKRAMSINH ZALA UNION BANK OF INDIA(508500)
107 HIMATNAGAR GJ-09-001-078-001/7707286
(Vagdi) 		1109001000NRG24091220230596394 11/12/2023 MAKWANA HIRALBEN BADARSINH 1109001WL018506 MAKWANA HIRALBEN BADARSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375012 HIRALBEN BADARSINH MAKWANA UNION BANK OF INDIA(508500)
108 HIMATNAGAR GJ-09-001-078-001/7707299
(Vagdi) 		1109001000NRG24091220230596395 11/12/2023 MAKWANA RAMILABEN DIPSINH 1109001WL018506 MAKWANA RAMILABEN DIPSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375028 RAMILABEN DIPSINH MAKWANA UNION BANK OF INDIA(508500)
109 HIMATNAGAR GJ-09-001-078-001/7707305
(Vagdi) 		1109001000NRG24091220230596396 11/12/2023 MAKWANA SARDARSINH BHAKTISINH 1109001WL018506 MAKWANA SARDARSINH BHAKTISINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375051 SARDARSINH BHAKTISINH MAKWANA UNION BANK OF INDIA(508500)
110 HIMATNAGAR GJ-09-001-078-001/7707314
(Vagdi) 		1109001000NRG24091220230596397 11/12/2023 MAKWANA DAHYASINH JAVANSINH 1109001WL018506 MAKWANA DAHYASINH JAVANSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375047 DAHYASINGH JAVANSINH MAKVANA UNION BANK OF INDIA(508500)
111 HIMATNAGAR GJ-09-001-078-001/7707319
(Vagdi) 		1109001000NRG24091220230596398 11/12/2023 MAKWANA MANGUBEN SHIVSINH 1109001WL018506 MAKWANA MANGUBEN SHIVSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374934 MANGUBEN MAHENDRASINH MAKVANA UNION BANK OF INDIA(508500)
112 HIMATNAGAR GJ-09-001-078-001/7707322
(Vagdi) 		1109001000NRG24091220230596399 11/12/2023 MAKAWANA JAVANSINH MOHANSINH 1109001WL018506 MAKAWANA JAVANSINH MOHANSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374975 JAVANSINH MOHANSINH MAKANA UNION BANK OF INDIA(508500)
113 HIMATNAGAR GJ-09-001-078-001/7707335
(Vagdi) 		1109001000NRG24091220230596400 11/12/2023 MAKWANA ISWERSINH MOTISINH 1109001WL018506 MAKWANA ISWERSINH MOTISINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374976 ISHWARSINH MOTISINH MAKWANA UNION BANK OF INDIA(508500)
114 HIMATNAGAR GJ-09-001-078-001/7707340
(Vagdi) 		1109001000NRG24091220230596401 11/12/2023 MAKWANA HANSABEN GOBARSINH 1109001WL018506 MAKWANA HANSABEN GOBARSINH 00468 UBIN0536555 256 256 Processed 01/01/2024 9000375103 HANSABEN GOBARSINH MAKWANA UNION BANK OF INDIA(508500)
115 HIMATNAGAR GJ-09-001-078-001/7707342
(Vagdi) 		1109001000NRG24091220230596402 11/12/2023 MAKWANA BHIKHUSINH 1109001WL018506 MAKWANA BHIKHUSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375044 BHIKHUSINH HARISINH MAKWANA UNION BANK OF INDIA(508500)
116 HIMATNAGAR GJ-09-001-078-001/7707343
(Vagdi) 		1109001000NRG24091220230596403 11/12/2023 MAKWANA CHEHABEN MOHANSINH 1109001WL018506 MAKWANA CHEHABEN MOHANSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375039 CHEHABEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
117 HIMATNAGAR GJ-09-001-078-001/7707344
(Vagdi) 		1109001000NRG24091220230596404 11/12/2023 ZALA AJAYSINH MAHENDRASINH 1109001WL018506 ZALA AJAYSINH MAHENDRASINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374963 AJAYPALSINH MAHENDRASINH ZALA UNION BANK OF INDIA(508500)
118 HIMATNAGAR GJ-09-001-078-001/7707345
(Vagdi) 		1109001000NRG24091220230596405 11/12/2023 MAKWANA KUMANBEN JITENDRASINH 1109001WL018506 MAKWANA KUMANBEN JITENDRASINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375009 KUMANBEN JITENDRASINH ZALA UNION BANK OF INDIA(508500)
119 HIMATNAGAR GJ-09-001-078-001/7707351
(Vagdi) 		1109001000NRG24091220230596406 11/12/2023 ZALA RAJUSINH GULABSINH 1109001WL018506 ZALA RAJUSINH GULABSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374916 Mr. RAJUSINH SHIVSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 HIMATNAGAR GJ-09-001-078-001/7707353
(Vagdi) 		1109001000NRG24091220230596407 11/12/2023 SONALBEN 1109001WL018506 SONALBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375090 SONALBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
121 HIMATNAGAR GJ-09-001-078-001/7707354
(Vagdi) 		1109001000NRG24091220230596408 11/12/2023 KALIBEN 1109001WL018506 KALIBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374939 KALIBEN BHARATSINH MAKVANA UNION BANK OF INDIA(508500)
122 HIMATNAGAR GJ-09-001-078-001/7707379
(Vagdi) 		1109001000NRG24091220230596409 11/12/2023 MAKWANA VIDHIBEN 1109001WL018506 MAKWANA VIDHIBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375008 VIDHIBEN DILIPSINH ZALA UNION BANK OF INDIA(508500)
123 HIMATNAGAR GJ-09-001-078-001/7707401
(Vagdi) 		1109001000NRG24091220230596410 11/12/2023 MAKWANA SOVANBEN 1109001WL018506 MAKWANA SOVANBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375085 SOVANBEN VADANSINH MAKVANA UNION BANK OF INDIA(508500)
124 HIMATNAGAR GJ-09-001-078-001/7707402
(Vagdi) 		1109001000NRG24091220230596411 11/12/2023 Makwana nitaben 1109001WL018506 Makwana nitaben 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375122 MAKVANA NITABEN UNION BANK OF INDIA(508500)
125 HIMATNAGAR GJ-09-001-078-001/7707403
(Vagdi) 		1109001000NRG24091220230596412 11/12/2023 MAKWANA ASHRATBEN LALSINH 1109001WL018506 MAKWANA ASHRATBEN LALSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375116 ASRATBEN LALUSINH MAKVANA UNION BANK OF INDIA(508500)
126 HIMATNAGAR GJ-09-001-078-001/7707415
(Vagdi) 		1109001000NRG24091220230596413 11/12/2023 MAKWNA KANTABEN BHAVANSINH 1109001WL018506 MAKWNA KANTABEN BHAVANSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374935 KANTABEN BHAVANSINH MAKWANA UNION BANK OF INDIA(508500)
127 HIMATNAGAR GJ-09-001-078-001/7707423
(Vagdi) 		1109001000NRG24091220230596414 11/12/2023 MAKVANA SAJJANBEN JASVANTSINH 1109001WL018506 MAKVANA SAJJANBEN JASVANTSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375127 SAJANBEN JASVANTSINH ZALA UNION BANK OF INDIA(508500)
128 HIMATNAGAR GJ-09-001-078-001/7707426
(Vagdi) 		1109001000NRG24091220230596415 11/12/2023 MAHENDRABHAI ARKHABHAI CHAMAR 1109001WL018506 MAHENDRABHAI ARKHABHAI CHAMAR 00468 UBIN0536555 256 256 Processed 01/01/2024 9000374924 MAHENDRABHAI ARKHABHAI CHAMAR UNION BANK OF INDIA(508500)
129 HIMATNAGAR GJ-09-001-078-001/7707434
(Vagdi) 		1109001000NRG24091220230596416 11/12/2023 CHAMAR BABUSINH 1109001WL018506 CHAMAR BABUSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374922 BABUBHAI MANABHAI CHAMAR UNION BANK OF INDIA(508500)
130 HIMATNAGAR GJ-09-001-078-001/7707448
(Vagdi) 		1109001000NRG24091220230596418 11/12/2023 NIRUBEN 1109001WL018506 NIRUBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375076 NILAMBEN DHULSINH MAKWANA UNION BANK OF INDIA(508500)
131 HIMATNAGAR GJ-09-001-078-001/7707449
(Vagdi) 		1109001000NRG24091220230596419 11/12/2023 MAKWANA MOTISINH DHULSINH 1109001WL018506 MAKWANA MOTISINH DHULSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375043 MOTISINH DHULSINH MAKVANA UNION BANK OF INDIA(508500)
132 HIMATNAGAR GJ-09-001-078-001/7707455
(Vagdi) 		1109001000NRG24091220230596420 11/12/2023 CHAMAR KANABHAI 1109001WL018506 CHAMAR KANABHAI 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375084 Mr. KANABHAI BEHCHARBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 HIMATNAGAR GJ-09-001-078-001/7707467
(Vagdi) 		1109001000NRG24091220230596421 11/12/2023 MAKWANA AMRATBEN LAXMANSINH 1109001WL018506 MAKWANA AMRATBEN LAXMANSINH 00468 UBIN0536555 512 512 Rejected 01/01/2024 9000374937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 HIMATNAGAR GJ-09-001-078-001/7707468
(Vagdi) 		1109001000NRG24091220230596422 11/12/2023 MAKWANA NISHABEN VANRAJSINH 1109001WL018506 MAKWANA NISHABEN VANRAJSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374919 NISHABEN VANRAJSINH MAKWANA UNION BANK OF INDIA(508500)
135 HIMATNAGAR GJ-09-001-078-001/7707476
(Vagdi) 		1109001000NRG24091220230596423 11/12/2023 MAKWANA ANANDIBEN KETANSINH 1109001WL018506 MAKWANA ANANDIBEN KETANSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375123 MAKWANA ANANDIBEN KETANSINH UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-078-001/7707478
(Vagdi) 		1109001000NRG24091220230596424 11/12/2023 MAKWANA VASANTBEN 1109001WL018506 MAKWANA VASANTBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375092 VASANTBEN TAKHATSINH MAKVANA UNION BANK OF INDIA(508500)
137 HIMATNAGAR GJ-09-001-078-001/7707480
(Vagdi) 		1109001000NRG24091220230596425 11/12/2023 MAKWANA DALPATSINH 1109001WL018506 MAKWANA DALPATSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375005 DALPATSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
138 HIMATNAGAR GJ-09-001-078-001/7707481
(Vagdi) 		1109001000NRG24091220230596426 11/12/2023 MAKWANA TURJABEN AMARSINH 1109001WL018506 MAKWANA TURJABEN AMARSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375057 TURAJABEN AMARSINH MAKWANA UNION BANK OF INDIA(508500)
139 HIMATNAGAR GJ-09-001-078-001/7707485
(Vagdi) 		1109001000NRG24091220230596427 11/12/2023 MAKWANA SANJAYSINH MAGANSIN 1109001WL018506 MAKWANA SANJAYSINH MAGANSIN 00468 UBIN0536555 512 512 Rejected 01/01/2024 9000375067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 HIMATNAGAR GJ-09-001-078-001/7707491-A
(Vagdi) 		1109001000NRG24091220230596428 11/12/2023 MAKWANA MANJULABEN 1109001WL018506 MAKWANA MANJULABEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375031 MANJULABEN KALUSINH MAKWANA UNION BANK OF INDIA(508500)
141 HIMATNAGAR GJ-09-001-078-001/7707494
(Vagdi) 		1109001000NRG24091220230596429 11/12/2023 MAKWANA CHAMPABEN GOBARSINH 1109001WL018506 MAKWANA CHAMPABEN GOBARSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375042 CHAMPABEN GOBARSINH MAKVANA UNION BANK OF INDIA(508500)
142 HIMATNAGAR GJ-09-001-078-001/7707500-A
(Vagdi) 		1109001000NRG24091220230596430 11/12/2023 MAKWANA PARBATSINH SARDARSINH 1109001WL018506 MAKWANA PARBATSINH SARDARSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374995 PARBATSINH SARDARSINH ZALA UNION BANK OF INDIA(508500)
143 HIMATNAGAR GJ-09-001-078-001/7707501
(Vagdi) 		1109001000NRG24091220230596431 11/12/2023 MAKWANA LILABEN JASVANTSINH 1109001WL018506 MAKWANA LILABEN JASVANTSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375024 LILABEN JASVANTSINH MAKWANA UNION BANK OF INDIA(508500)
144 HIMATNAGAR GJ-09-001-078-001/7707503
(Vagdi) 		1109001000NRG24091220230596432 11/12/2023 MAKWANA MADHIBEN JASVANTSINH 1109001WL018506 MAKWANA MADHIBEN JASVANTSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374933 MADHUBEN JASVANTSINH MAKVANA UNION BANK OF INDIA(508500)
145 HIMATNAGAR GJ-09-001-078-001/7707511
(Vagdi) 		1109001000NRG24091220230596433 11/12/2023 SANGITABEN 1109001WL018506 SANGITABEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375083 SANGITABEN BALVANTSINH MAKVANA UNION BANK OF INDIA(508500)
146 HIMATNAGAR GJ-09-001-078-001/7707515
(Vagdi) 		1109001000NRG24091220230596434 11/12/2023 MAKWANA RAMILABEN BABUSINH 1109001WL018506 MAKWANA RAMILABEN BABUSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375096 RAMILABEN BABUSINGH MAKVANA UNION BANK OF INDIA(508500)
147 HIMATNAGAR GJ-09-001-078-001/7707520
(Vagdi) 		1109001000NRG24091220230596343 11/12/2023 MAKWANA RAJUSINH RAMSINH 1109001WL018505 MAKWANA RAJUSINH RAMSINH 00468 UBIN0536555 768 768 Processed 01/01/2024 9000375146 RAJUSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
148 HIMATNAGAR GJ-09-001-078-001/7707536
(Vagdi) 		1109001000NRG24091220230596344 11/12/2023 MAKWANA MAGHIBEN 1109001WL018505 MAKWANA MAGHIBEN 00468 UBIN0536555 256 256 Processed 01/01/2024 9000375111 MADHIBEN KALUSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 HIMATNAGAR GJ-09-001-078-001/7707541
(Vagdi) 		1109001000NRG24091220230596345 11/12/2023 ZALA SAJANBEN BHIKHUSHI 1109001WL018505 ZALA SAJANBEN BHIKHUSHI 00468 UBIN0536555 768 768 Processed 01/01/2024 9000375045 SANJANBEN BHIKHUSINHZALA UNION BANK OF INDIA(508500)
150 HIMATNAGAR GJ-09-001-078-001/7707543
(Vagdi) 		1109001000NRG24091220230596346 11/12/2023 MAKWANA MAGANSINH ARJUNSIN 1109001WL018505 MAKWANA MAGANSINH ARJUNSIN 00468 UBIN0536555 768 768 Processed 01/01/2024 9000374946 MAGANSINH ARJUNSINH MAKWNA UNION BANK OF INDIA(508500)
151 HIMATNAGAR GJ-09-001-078-001/7707548
(Vagdi) 		1109001000NRG24091220230596347 11/12/2023 ZALA RAJENDRA BALVANTSINH 1109001WL018505 ZALA RAJENDRA BALVANTSINH 00468 UBIN0536555 768 768 Processed 01/01/2024 9000375011 RAJENDRASINH BALVANTSINH ZALA UNION BANK OF INDIA(508500)
152 HIMATNAGAR GJ-09-001-078-001/7707557
(Vagdi) 		1109001000NRG24091220230596348 11/12/2023 PRAVINSINH RATANSINH ZALA 1109001WL018505 PRAVINSINH RATANSINH ZALA 00468 UBIN0536555 768 768 Processed 01/01/2024 9000375055 PRAVINSINH RATANSINH ZALA UNION BANK OF INDIA(508500)
153 HIMATNAGAR GJ-09-001-078-001/7707570
(Vagdi) 		1109001000NRG24091220230596349 11/12/2023 SAJJANBEN CHEHARSINH ZALA 1109001WL018505 SAJJANBEN CHEHARSINH ZALA 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375000 SAJJANSINH CHEHARSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 HIMATNAGAR GJ-09-001-078-001/7707594
(Vagdi) 		1109001000NRG24091220230596351 11/12/2023 MAKWANA PUNJESINH DHURSINH 1109001WL018505 MAKWANA PUNJESINH DHURSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374929 PUNJESINH DHULSINH ZALA UNION BANK OF INDIA(508500)
155 HIMATNAGAR GJ-09-001-078-001/7707599
(Vagdi) 		1109001000NRG24091220230596352 11/12/2023 MAKAWANA KAMALABEN CHETANSINH 1109001WL018505 MAKAWANA KAMALABEN CHETANSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374991 KAMLABEN SETANSINH MAKWANA UNION BANK OF INDIA(508500)
156 HIMATNAGAR GJ-09-001-078-001/7707614
(Vagdi) 		1109001000NRG24091220230596353 11/12/2023 MANJULABEN PRATAPSINH MAKWANA 1109001WL018505 MANJULABEN PRATAPSINH MAKWANA 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375126 MANJULABEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
157 HIMATNAGAR GJ-09-001-078-001/7707644
(Vagdi) 		1109001000NRG24091220230596354 11/12/2023 ZALA KANCHANBEN MAHENDRASINH 1109001WL018505 ZALA KANCHANBEN MAHENDRASINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375101 KANCHANBEN MAHENDRASINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HIMATNAGAR GJ-09-001-078-001/7710358
(Vagdi) 		1109001000NRG24091220230596355 11/12/2023 MAKWANA JASIBEN RAMTUSINH 1109001WL018505 MAKWANA JASIBEN RAMTUSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375145 JASHIBEN RAMTUSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
159 HIMATNAGAR GJ-09-001-078-001/7710375
(Vagdi) 		1109001000NRG24091220230596356 11/12/2023 MAKWANA HEMTIBEN BALUSINH 1109001WL018505 MAKWANA HEMTIBEN BALUSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374983 HEMTIBEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
160 HIMATNAGAR GJ-09-001-078-001/7712093
(Vagdi) 		1109001000NRG24091220230596435 11/12/2023 MAKWANA RESHAMBEN 1109001WL018506 MAKWANA RESHAMBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375109 RESHAMBEN LALSINH MAKWANA UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-078-001/7712106
(Vagdi) 		1109001000NRG24091220230596436 11/12/2023 MAKWANA GAMUBEN 1109001WL018506 MAKWANA GAMUBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375023 GAMUBEN VAKTUSINH MAKVANA UNION BANK OF INDIA(508500)
162 HIMATNAGAR GJ-09-001-078-001/7712110
(Vagdi) 		1109001000NRG24091220230596437 11/12/2023 NITABEN DALPATSINH 1109001WL018506 NITABEN DALPATSINH 00468 UBIN0536555 256 256 Processed 01/01/2024 9000375094 NITABEN DALPATSINH MAKWANA UNION BANK OF INDIA(508500)
163 HIMATNAGAR GJ-09-001-078-001/7712113
(Vagdi) 		1109001000NRG24091220230596438 11/12/2023 RAJESHKUMAR MAGANBHAI CHAMAR 1109001WL018506 RAJESHKUMAR MAGANBHAI CHAMAR 00468 UBIN0536555 256 256 Processed 01/01/2024 9000375121 RAJESHKUMAR MAGANBHAI CHAMAR IDBI BANK(607095)
164 HIMATNAGAR GJ-09-001-078-001/7712117
(Vagdi) 		1109001000NRG24091220230596439 11/12/2023 AMRUTSINH 1109001WL018506 AMRUTSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374936 AMRUTSINH VAKTUSINH MAKWANA UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-078-001/7715264
(Vagdi) 		1109001000NRG24091220230596357 11/12/2023 MANSINH UDESINH MAKWANA 1109001WL018505 MANSINH UDESINH MAKWANA 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375052 MANSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-078-001/7715265
(Vagdi) 		1109001000NRG24091220230596440 11/12/2023 MAKWANA BADARSINH JAVANJI 1109001WL018506 MAKWANA BADARSINH JAVANJI 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375080 BADARSINH MANAJI MAKWANA UNION BANK OF INDIA(508500)
167 HIMATNAGAR GJ-09-001-078-001/7715547
(Vagdi) 		1109001000NRG24091220230596441 11/12/2023 MAKWANA AMARSINH MAGANSINH 1109001WL018506 MAKWANA AMARSINH MAGANSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375088 AMARSINH MAGANSINH MAKWANA UNION BANK OF INDIA(508500)
168 HIMATNAGAR GJ-09-001-078-001/7715585
(Vagdi) 		1109001000NRG24091220230596442 11/12/2023 MAKWANA RAMSINH 1109001WL018506 MAKWANA RAMSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375091 RAMSINH UDESINH MAKVANA UNION BANK OF INDIA(508500)
169 HIMATNAGAR GJ-09-001-078-001/77156017
(Vagdi) 		1109001000NRG24091220230596444 11/12/2023 MAKWANA JAGATSINH GULABSINH 1109001WL018506 MAKWANA JAGATSINH GULABSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375002 JAGATSINGH GULABSINH MAKAVANA UNION BANK OF INDIA(508500)
170 HIMATNAGAR GJ-09-001-078-001/77156018
(Vagdi) 		1109001000NRG24091220230596445 11/12/2023 MAKWANA ALPABEN LALSINH 1109001WL018506 MAKWANA ALPABEN LALSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375041 ALPABEN LALSINH MAKVANA UNION BANK OF INDIA(508500)
171 HIMATNAGAR GJ-09-001-078-001/77156020
(Vagdi) 		1109001000NRG24091220230596446 11/12/2023 MAKWANA RANJANBEN 1109001WL018506 MAKWANA RANJANBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375021 RANJANBAHEN DINUSINH MAKVANA UNION BANK OF INDIA(508500)
172 HIMATNAGAR GJ-09-001-078-001/77156034
(Vagdi) 		1109001000NRG24091220230596447 11/12/2023 MAKWANA RAMESHSINH LALSINH 1109001WL018506 MAKWANA RAMESHSINH LALSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375079 RAMESHSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
173 HIMATNAGAR GJ-09-001-078-001/77156038
(Vagdi) 		1109001000NRG24091220230596448 11/12/2023 MAKWANA ANILSINH PARBATSINH 1109001WL018506 MAKWANA ANILSINH PARBATSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375108 ANILSINH PARBATSINH MAKVANA UNION BANK OF INDIA(508500)
174 HIMATNAGAR GJ-09-001-078-001/77156040
(Vagdi) 		1109001000NRG24091220230596449 11/12/2023 MAKWANA VISHNUBEN 1109001WL018506 MAKWANA VISHNUBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375022 VISHNUBEN AMARATSINH MAKVANA UNION BANK OF INDIA(508500)
175 HIMATNAGAR GJ-09-001-078-001/7715605
(Vagdi) 		1109001000NRG24091220230596450 11/12/2023 MAKWANA USHABEN 1109001WL018506 MAKWANA USHABEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374979 USHABEN VAKHATSINH MAKWANA UNION BANK OF INDIA(508500)
176 HIMATNAGAR GJ-09-001-078-001/7715606
(Vagdi) 		1109001000NRG24091220230596451 11/12/2023 MAKWANA NIRUBEN ARVINDSINH 1109001WL018506 MAKWANA NIRUBEN ARVINDSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375048 NIRUBEN ARVINDSINH MAKWANA UNION BANK OF INDIA(508500)
177 HIMATNAGAR GJ-09-001-078-001/7715613
(Vagdi) 		1109001000NRG24091220230596452 11/12/2023 MAKWANA TARABEN VADANSINGH 1109001WL018506 MAKWANA TARABEN VADANSINGH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374977 TARABEN VADANSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
178 HIMATNAGAR GJ-09-001-078-001/7715623
(Vagdi) 		1109001000NRG24091220230596453 11/12/2023 GITABEN 1109001WL018506 GITABEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375034 GITABEN AMARSINH MAKWANA UNION BANK OF INDIA(508500)
179 HIMATNAGAR GJ-09-001-078-001/7715627
(Vagdi) 		1109001000NRG24091220230596454 11/12/2023 CHAMAR DHARMISHTHABEN SAVABHA 1109001WL018506 CHAMAR DHARMISHTHABEN SAVABHA 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375049 Dharmishthaben Savabhai Chamar FINCARE SMALL FINANCE BANK LTD(608304)
180 HIMATNAGAR GJ-09-001-078-001/7715632
(Vagdi) 		1109001000NRG24091220230596358 11/12/2023 ZALA DEVUSINH SARDARSINH 1109001WL018505 ZALA DEVUSINH SARDARSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375104 DEVUSINH SARDARSINH MAKWANA UNION BANK OF INDIA(508500)
181 HIMATNAGAR GJ-09-001-078-001/7715646
(Vagdi) 		1109001000NRG24091220230596359 11/12/2023 ZALA JAGATSINH MADHUSINH 1109001WL018505 ZALA JAGATSINH MADHUSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374932 JAGATSINH MADHUSINH MAKWANA UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-078-001/7715648
(Vagdi) 		1109001000NRG24091220230596360 11/12/2023 MAKWANA LILABEN BHUPATSINH 1109001WL018505 MAKWANA LILABEN BHUPATSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375125 LILABEN BHUPATSIH ZALA UNION BANK OF INDIA(508500)
183 HIMATNAGAR GJ-09-001-078-001/7715657
(Vagdi) 		1109001000NRG24091220230596361 11/12/2023 ZALA KALUSINH JIVATSINH 1109001WL018505 ZALA KALUSINH JIVATSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374969 KALUSINH JIVATSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
184 HIMATNAGAR GJ-09-001-078-001/7715674
(Vagdi) 		1109001000NRG24091220230596362 11/12/2023 MAKWANA MAHESHSINH UMEDSINH 1109001WL018505 MAKWANA MAHESHSINH UMEDSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375060 MAHESHSINH UMEDSINH MAKWANA UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-078-001/7715678
(Vagdi) 		1109001000NRG24091220230596363 11/12/2023 ZALA JASIBEN RATANSINH 1109001WL018505 ZALA JASIBEN RATANSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374966 JASHIBEN RATANSINH MAKWANA UNION BANK OF INDIA(508500)
186 HIMATNAGAR GJ-09-001-078-001/7715781
(Vagdi) 		1109001000NRG24091220230596364 11/12/2023 MAKWANA GITABEN VIKRAMSINH 1109001WL018505 MAKWANA GITABEN VIKRAMSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374915 GITABEN VIKRAMSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 HIMATNAGAR GJ-09-001-078-001/7715785
(Vagdi) 		1109001000NRG24091220230596365 11/12/2023 ZALA GITABEN rajendrasinh 1109001WL018505 ZALA GITABEN rajendrasinh 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375097 GITABEN RAJENDRASINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
188 HIMATNAGAR GJ-09-001-078-001/7715841
(Vagdi) 		1109001000NRG24091220230596366 11/12/2023 MAKWANA VIJAYSINH 1109001WL018505 MAKWANA VIJAYSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375100 VIJAYSINH PRAVINSINH ZALA UNION BANK OF INDIA(508500)
189 HIMATNAGAR GJ-09-001-078-001/7715847
(Vagdi) 		1109001000NRG24091220230596367 11/12/2023 ZALA JITUBEN DINESHSINH 1109001WL018505 ZALA JITUBEN DINESHSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374914 JITUBEN DINESHSINH ZALA UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-078-001/7715872
(Vagdi) 		1109001000NRG24091220230596368 11/12/2023 ZALA SHAILENDRASINH PRUTHVISINH 1109001WL018505 ZALA SHAILENDRASINH PRUTHVISINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375071 SHAILESHSINH PRUTHVISINH ZALA UNION BANK OF INDIA(508500)
191 HIMATNAGAR GJ-09-001-078-001/7715875
(Vagdi) 		1109001000NRG24091220230596455 11/12/2023 MAKWANA BALVANTSINH MOTISINH 1109001WL018506 MAKWANA BALVANTSINH MOTISINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374984 BALVANTSINH MOTISINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 HIMATNAGAR GJ-09-001-078-001/7715887
(Vagdi) 		1109001000NRG24091220230596456 11/12/2023 MAKWANA JASHIBEN 1109001WL018506 MAKWANA JASHIBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375010 KALUSINH SHIVASINH MAKWANA UNION BANK OF INDIA(508500)
193 HIMATNAGAR GJ-09-001-078-001/7715900
(Vagdi) 		1109001000NRG24091220230596457 11/12/2023 RAMILABEN VADANSINH MAKWANA 1109001WL018506 RAMILABEN VADANSINH MAKWANA 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375058 RAMILABEN VADANSINH MAKWANA UNION BANK OF INDIA(508500)
194 HIMATNAGAR GJ-09-001-078-001/7715901
(Vagdi) 		1109001000NRG24091220230596458 11/12/2023 MAKWANA KANVIRSINH BABUSINH 1109001WL018506 MAKWANA KANVIRSINH BABUSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374971 KANVIRSINH BABUSINH BANK OF BARODA(606985)
195 HIMATNAGAR GJ-09-001-078-001/7715906
(Vagdi) 		1109001000NRG24091220230596459 11/12/2023 MAKWANA MADIBEN BALUSINH 1109001WL018506 MAKWANA MADIBEN BALUSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374994 MADHIBEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-078-001/7715952
(Vagdi) 		1109001000NRG24091220230596460 11/12/2023 PARMAR GEETABEN DENESHKUMAR 1109001WL018506 PARMAR GEETABEN DENESHKUMAR 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375099 GITABEN DINESHBHAI CHAMAR UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-078-001/7715954
(Vagdi) 		1109001000NRG24091220230596461 11/12/2023 BHARATSINH BALUSINH 1109001WL018506 BHARATSINH BALUSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375059 BHARATSINH BALUSINH MAKWANA UNION BANK OF INDIA(508500)
198 HIMATNAGAR GJ-09-001-078-001/7715965
(Vagdi) 		1109001000NRG24091220230596462 11/12/2023 TORALBEN RAMESHSINH 1109001WL018506 TORALBEN RAMESHSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375037 TORALBEN RAMESHSINH MAKWANA UNION BANK OF INDIA(508500)
199 HIMATNAGAR GJ-09-001-078-001/7715966
(Vagdi) 		1109001000NRG24091220230596463 11/12/2023 MAKWANA SUREKHABEN 1109001WL018506 MAKWANA SUREKHABEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374923 SUREKHABEN DHIRAJBHAI PARMAR UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-078-001/7715970
(Vagdi) 		1109001000NRG24091220230596369 11/12/2023 MAKWANA JAYESHSINH PUNJESINH 1109001WL018505 MAKWANA JAYESHSINH PUNJESINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374944 JAYESHSINH PUJESINH ZALA UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-078-001/7715979
(Vagdi) 		1109001000NRG24091220230596464 11/12/2023 MAKWANA VIJYABEN 1109001WL018506 MAKWANA VIJYABEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375027 VIJAYABEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-078-001/7715984
(Vagdi) 		1109001000NRG24091220230596465 11/12/2023 MAKWANA VINABEN JASVANTSINH 1109001WL018506 MAKWANA VINABEN JASVANTSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375036 VINABEN JASVANTSINH MAKWANA UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-078-001/7715987
(Vagdi) 		1109001000NRG24091220230596466 11/12/2023 MINABEN 1109001WL018506 MINABEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375030 MINABEN GOPALSINH MAKWANA UNION BANK OF INDIA(508500)
204 HIMATNAGAR GJ-09-001-078-001/7715989
(Vagdi) 		1109001000NRG24091220230596467 11/12/2023 FALGUNIBEN 1109001WL018506 FALGUNIBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374930 FALGUNIBEN KANUSINH MAKVANA UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-078-001/7715995
(Vagdi) 		1109001000NRG24091220230596468 11/12/2023 SITABEN 1109001WL018506 SITABEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374967 SITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
206 HIMATNAGAR GJ-09-001-078-001/7715998
(Vagdi) 		1109001000NRG24091220230596469 11/12/2023 MAKWANA ARTIBEN ATULBHAI 1109001WL018506 MAKWANA ARTIBEN ATULBHAI 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375089 ARTIBEN ATULSINH MAKVANA UNION BANK OF INDIA(508500)
207 HIMATNAGAR GJ-09-001-078-001/7715999
(Vagdi) 		1109001000NRG24091220230596470 11/12/2023 MAKWANA LALSINH DIPSINH 1109001WL018506 MAKWANA LALSINH DIPSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375026 LALSINH DIPSINH MAKWANA UNION BANK OF INDIA(508500)
208 HIMATNAGAR GJ-09-001-078-001/7716000
(Vagdi) 		1109001000NRG24091220230596471 11/12/2023 MAKWANA DEVUBEN 1109001WL018506 MAKWANA DEVUBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374978 DEVUBEN JAGATSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
209 HIMATNAGAR GJ-09-001-078-001/7716001
(Vagdi) 		1109001000NRG24091220230596472 11/12/2023 DAXABEN 1109001WL018506 DAXABEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375062 DAXABEN JASAVANTSINH MAKVANA UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-078-001/7716003
(Vagdi) 		1109001000NRG24091220230596473 11/12/2023 JAGRUTIBEN MAKWANA 1109001WL018506 JAGRUTIBEN MAKWANA 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374917 JAGRUTIBEN LAXMANSINH MAKWANA UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-078-001/7716004
(Vagdi) 		1109001000NRG24091220230596474 11/12/2023 MAKWANA KAILASHBEN 1109001WL018506 MAKWANA KAILASHBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375107 KAILASBEN RAJUSINH MAKVANA UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-078-001/7716010
(Vagdi) 		1109001000NRG24091220230596475 11/12/2023 MAKWANA JASHODABEN 1109001WL018506 MAKWANA JASHODABEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375113 JASHODABEN DHIRAJSINH MAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
213 HIMATNAGAR GJ-09-001-078-001/7716011
(Vagdi) 		1109001000NRG24091220230596476 11/12/2023 MAKWANA PRATAPSINH UDESINH 1109001WL018506 MAKWANA PRATAPSINH UDESINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375078 PRATAPSINH UDESINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
214 HIMATNAGAR GJ-09-001-078-001/7716011
(Vagdi) 		1109001000NRG24091220230596477 11/12/2023 MAKWANA PUSPABEN PRATAPSINH 1109001WL018506 MAKWANA PUSPABEN PRATAPSINH 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374993 PUSHPABEN PRATAPSINH MAKAVANA UNION BANK OF INDIA(508500)
215 HIMATNAGAR GJ-09-001-078-001/7716013
(Vagdi) 		1109001000NRG24091220230596478 11/12/2023 CHAMAR PADMABEN KALPESHKUMAR 1109001WL018506 CHAMAR PADMABEN KALPESHKUMAR 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375105 CHAMAR PADMABEN KALPESHBHAI UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-078-001/7716017
(Vagdi) 		1109001000NRG24091220230596479 11/12/2023 MAKWANA NISHBEN 1109001WL018506 MAKWANA NISHBEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000374945 NISHABEN JAGATSINH MAKVANA UNION BANK OF INDIA(508500)
217 HIMATNAGAR GJ-09-001-078-001/7716018
(Vagdi) 		1109001000NRG24091220230596480 11/12/2023 CHAMAR PADMABEN KALPESHKUMAR 1109001WL018506 CHAMAR PADMABEN KALPESHKUMAR 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375093 RANJANBEN PRAVINSINH MAKVANA UNION BANK OF INDIA(508500)
218 HIMATNAGAR GJ-09-001-078-001/7716019
(Vagdi) 		1109001000NRG24091220230596481 11/12/2023 ZALA KAMLESHSINH MOTISIN 1109001WL018506 ZALA KAMLESHSINH MOTISIN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375007 KAMLESHSINH MOTISINH ZALA UNION BANK OF INDIA(508500)
219 HIMATNAGAR GJ-09-001-078-001/7716021
(Vagdi) 		1109001000NRG24091220230596482 11/12/2023 MAKWANA SUDHABEN 1109001WL018506 MAKWANA SUDHABEN 00468 UBIN0536555 512 512 Processed 01/01/2024 9000375073 SUDHABEN KANSINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 155028 155028
220 HIMATNAGAR GJ-09-001-010-001/533001
(Bhavpur) 		1109001000NRG24091220230596181 11/12/2023 VANKAR MANIBEN RAMESHBHAI 1109001WL018477 VANKAR MANIBEN RAMESHBHAI 00502 BKDN0700000 3584 3584 Rejected 01/01/2024 9000375130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 HIMATNAGAR GJ-09-001-010-001/533001
(Bhavpur) 		1109001000NRG24091220230596180 11/12/2023 VANKAR RAMESHBHAI HIRABHAI 1109001WL018477 VANKAR RAMESHBHAI HIRABHAI 00502 BKDN0700000 3584 3584 Processed 01/01/2024 9000375140 VANKAR RAMESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-010-001/7713625
(Bhavpur) 		1109001000NRG24091220230596182 11/12/2023 VANKAR HIRABEN SAVABHAI 1109001WL018477 VANKAR HIRABEN SAVABHAI 00502 BKDN0700000 3584 3584 Processed 01/01/2024 9000375138 VANKAR HIRABEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-010-001/7713627
(Bhavpur) 		1109001000NRG24091220230596183 11/12/2023 SANGITABEN DINESHBHAI VANKAR 1109001WL018477 SANGITABEN DINESHBHAI VANKAR 00502 BKDN0700000 3584 3584 Processed 01/01/2024 9000374980 SANGITABEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-010-001/7713627
(Bhavpur) 		1109001000NRG24091220230596184 11/12/2023 VANKAR DINESHBHAI JETHABHAI 1109001WL018477 VANKAR DINESHBHAI JETHABHAI 00502 BKDN0700000 3584 3584 Processed 01/01/2024 9000375135 VANKAR DINESHBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-010-001/7719947
(Bhavpur) 		1109001000NRG24091220230596186 11/12/2023 PRANAMI CHIRAG BABUBHAI 1109001WL018477 PRANAMI CHIRAG BABUBHAI 00502 BKDN0700000 3584 3584 Processed 01/01/2024 9000375137 CHIRAGKUMAR BABULAL PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
226 HIMATNAGAR GJ-09-001-010-001/7719947
(Bhavpur) 		1109001000NRG24091220230596187 11/12/2023 PRANAMI HINABEN CHIRAGBHAI 1109001WL018477 PRANAMI HINABEN CHIRAGBHAI 00502 BKDN0700000 3584 3584 Processed 01/01/2024 9000374982 MS HINABHAN KHANJIBHAI PRANAMI STATE BANK OF INDIA(508548)
227 HIMATNAGAR GJ-09-001-010-001/7719962
(Bhavpur) 		1109001000NRG24091220230596188 11/12/2023 PRANAMI JIGNESHKUMAR RATIBHAI 1109001WL018477 PRANAMI JIGNESHKUMAR RATIBHAI 00502 BKDN0700000 3584 3584 Processed 01/01/2024 9000375131 GUPTA JIGARKUMAR RATILAL BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-010-001/7719968
(Bhavpur) 		1109001000NRG24091220230596191 11/12/2023 PRANAMI USHABEN DIPAKKUMAR 1109001WL018477 PRANAMI USHABEN DIPAKKUMAR 00502 BKDN0700000 3584 3584 Processed 01/01/2024 9000374981 USHABEN DIPAKKUMAR PRANAMI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
229 HIMATNAGAR GJ-09-001-010-001/887023
(Bhavpur) 		1109001000NRG24091220230596194 11/12/2023 PRANAMI MITTALBEN PAMABHAI 1109001WL018477 PRANAMI MITTALBEN PAMABHAI 00502 BKDN0700000 3584 3584 Processed 01/01/2024 9000375134 Miss. MITALBEN PAMABHAI PRANAMI BANK OF MAHARASHTRA(607387)
230 HIMATNAGAR GJ-09-001-010-001/887023
(Bhavpur) 		1109001000NRG24091220230596192 11/12/2023 VANKAR PAMABHAI JETHABHAI 1109001WL018477 VANKAR PAMABHAI JETHABHAI 00502 BKDN0700000 3584 3584 Processed 01/01/2024 9000375141 PAMABHAI JETHABHAI V BANK OF BARODA(606985)
231 HIMATNAGAR GJ-09-001-010-001/887023
(Bhavpur) 		1109001000NRG24091220230596193 11/12/2023 VANKAR PUNAMBEN PAMABHAI 1109001WL018477 VANKAR PUNAMBEN PAMABHAI 00502 BKDN0700000 3584 3584 Rejected 01/01/2024 9000375132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 HIMATNAGAR GJ-09-001-078-001/7707435
(Vagdi) 		1109001000NRG24091220230596417 11/12/2023 CHAMAR USHBEN NATVARBHAI 1109001WL018506 CHAMAR USHBEN NATVARBHAI 00502 BKDN0700000 512 512 Processed 01/01/2024 9000375136 USHABEN NATVARBHAI CHAMAR UNION BANK OF INDIA(508500)
233 HIMATNAGAR GJ-09-001-078-001/7707588
(Vagdi) 		1109001000NRG24091220230596350 11/12/2023 MAKWANA LALSINH SHAKKARSINH 1109001WL018505 MAKWANA LALSINH SHAKKARSINH 00502 BKDN0700000 512 512 Processed 01/01/2024 9000375133 MAKWANA LALSINH SHAKRAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44032 44032
Total 211348 211348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_111223APB_FTO_178428 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 3584
2 HIMATNAGAR GJ1109001_111223APB_FTO_178428 Bank of India BKID0002401 HIMAT NAGAR 3584
3 HIMATNAGAR GJ1109001_111223APB_FTO_178428 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 3584
4 HIMATNAGAR GJ1109001_111223APB_FTO_178428 Central Bank Of India CBIN0280986 HIMMATNAGAR 1536
5 HIMATNAGAR GJ1109001_111223APB_FTO_178428 Union Bank of India UBIN0536555 RAIGADH 155028
6 HIMATNAGAR GJ1109001_111223APB_FTO_178428 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 36864
7 HIMATNAGAR GJ1109001_111223APB_FTO_178428 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 7168

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