Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:28 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_211223APB_FTO_183410
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-09-001-043-001/7710087
(Khed) 		1109001000NRG24201220230612622 21/12/2023 PARMAR NIKITABEN KALAJI 1109001WL019191 PARMAR NIKITABEN KALAJI 00045 BARB0DBBAMN 1212 1212 Rejected 07/02/2024 0203466724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1212 1212
2 HIMATNAGAR GJ-09-001-006-001/531967
(Bankhor) 		1109001000NRG24201220230611818 21/12/2023 MAKAVANA KAILASHBEN BADAJI 1109001WL019145 MAKAVANA KAILASHBEN BADAJI 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466676 KAILASHBEN BADAJI MA BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-006-001/531968
(Bankhor) 		1109001000NRG24201220230611819 21/12/2023 BALAJI MAKVANA 1109001WL019145 BALAJI MAKVANA 00045 BARB0DBCNRI 1536 1536 Processed 07/02/2024 0203466684 BALAJI JAVANJI MAKWA BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-006-001/531981
(Bankhor) 		1109001000NRG24201220230611820 21/12/2023 VINABEN CHATURJI MAKAVANA 1109001WL019145 VINABEN CHATURJI MAKAVANA 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466766 MAKVANA VINABEN CHAT BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-006-001/532100
(Bankhor) 		1109001000NRG24201220230611821 21/12/2023 KANAJI BHIKHAJI MAKVANA 1109001WL019145 KANAJI BHIKHAJI MAKVANA 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466761 KANAJI BHIKHAJI MAKW BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-006-001/7708693
(Bankhor) 		1109001000NRG24201220230611822 21/12/2023 MAKAVANA VINABEN 1109001WL019145 MAKAVANA VINABEN 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466783 Miss. VINABEN BALAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 HIMATNAGAR GJ-09-001-006-001/7708698
(Bankhor) 		1109001000NRG24201220230611823 21/12/2023 BALUBEN ARJANSINH MAKWANA 1109001WL019145 BALUBEN ARJANSINH MAKWANA 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203467009 BALUBEN ARJANSINH BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-006-001/7708699
(Bankhor) 		1109001000NRG24201220230611825 21/12/2023 MAKAVANA KISHANKUMAR POPATSINH 1109001WL019145 MAKAVANA KISHANKUMAR POPATSINH 00045 BARB0DBCNRI 1090 1090 Processed 07/02/2024 0203466679 KISHANKUMAR POPATSIN BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-006-001/7708699
(Bankhor) 		1109001000NRG24201220230611824 21/12/2023 MAKAVANA TARABEN POPATJI 1109001WL019145 MAKAVANA TARABEN POPATJI 00045 BARB0DBCNRI 1090 1090 Processed 07/02/2024 0203466740 TARABEN POPATJI MAKW BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-006-001/7708700
(Bankhor) 		1109001000NRG24201220230611826 21/12/2023 MAKAVANA HIRABEN laxmanji 1109001WL019145 MAKAVANA HIRABEN laxmanji 00045 BARB0DBCNRI 1308 1308 Processed 07/02/2024 0203466741 HIRABEN LAXMANJI MAK BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-006-001/7708701
(Bankhor) 		1109001000NRG24201220230611828 21/12/2023 BHAVNABEN KESHAJI 1109001WL019145 BHAVNABEN KESHAJI 00045 BARB0DBCNRI 1308 1308 Processed 07/02/2024 0203466782 BHAVANABEN KESHAJI M BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-006-001/7708701
(Bankhor) 		1109001000NRG24201220230611827 21/12/2023 MAKAVANA KESHAJI D 1109001WL019145 MAKAVANA KESHAJI D 00045 BARB0DBCNRI 1308 1308 Processed 07/02/2024 0203466739 Mr. KESHAJI DHIRAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 HIMATNAGAR GJ-09-001-006-001/7708707
(Bankhor) 		1109001000NRG24201220230611830 21/12/2023 PARMAR HEMABEN KANUSINH 1109001WL019145 PARMAR HEMABEN KANUSINH 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466659 HEMLATABEN KANAJI PA BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-006-001/7708712
(Bankhor) 		1109001000NRG24201220230611831 21/12/2023 PARAMAR LAXMIBEN 1109001WL019145 PARAMAR LAXMIBEN 00045 BARB0DBCNRI 1536 1536 Processed 07/02/2024 0203466723 LAXMI BEN RAN SINH P BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-006-001/7708713
(Bankhor) 		1109001000NRG24201220230611832 21/12/2023 SAVITABEN 1109001WL019145 SAVITABEN 00045 BARB0DBCNRI 868 868 Processed 07/02/2024 0203466680 SAVITABEN NARESHKUMAR MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
16 HIMATNAGAR GJ-09-001-006-001/7708723
(Bankhor) 		1109001000NRG24201220230611833 21/12/2023 VANJARA DHURAJI 1109001WL019145 VANJARA DHURAJI 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466726 DHULAJI GORAJI VANJA BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-006-001/7708723
(Bankhor) 		1109001000NRG24201220230611834 21/12/2023 VANJARA REKHABEN DHURAJI 1109001WL019145 VANJARA REKHABEN DHURAJI 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466775 REKHABEN DHULAJI VAN BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-006-001/7708731
(Bankhor) 		1109001000NRG24201220230611836 21/12/2023 POONAMBEN SOMAJI MAKAVANA 1109001WL019145 POONAMBEN SOMAJI MAKAVANA 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466883 POONAMBEN SOMAJI MAK BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-006-001/7708731
(Bankhor) 		1109001000NRG24201220230611835 21/12/2023 RATHOD DEVUBEN B 1109001WL019145 RATHOD DEVUBEN B 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466776 Mrs. DEVUBEN BHULAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 HIMATNAGAR GJ-09-001-006-001/7708733
(Bankhor) 		1109001000NRG24201220230611837 21/12/2023 MAKAVANA SOMAJI MASURJI 1109001WL019145 MAKAVANA SOMAJI MASURJI 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466743 SOMAJI MASURJI MAKWA BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-006-001/7708735
(Bankhor) 		1109001000NRG24201220230611839 21/12/2023 MAKAVANA TARABEN SARDARJI 1109001WL019145 MAKAVANA TARABEN SARDARJI 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466677 TARABEN SARDARJI PAR BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-006-001/7708735
(Bankhor) 		1109001000NRG24201220230611838 21/12/2023 SARDARJI BECHARJI PARMAR 1109001WL019145 SARDARJI BECHARJI PARMAR 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466673 SARDARJI BECHARJI PA BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-006-001/7708739
(Bankhor) 		1109001000NRG24201220230611840 21/12/2023 MAKAVANA FULABEN BALAJI 1109001WL019145 MAKAVANA FULABEN BALAJI 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466722 FULABEN BALAJI MAKWA BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-006-001/7708740
(Bankhor) 		1109001000NRG24201220230611841 21/12/2023 MAKAVANA AMRATBA RAJUJI 1109001WL019145 MAKAVANA AMRATBA RAJUJI 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466851 AMRATBA RAJUJI MAKWA BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-006-001/7708742
(Bankhor) 		1109001000NRG24201220230611842 21/12/2023 KANTIBHAI BHAVANJIMAKAVANA 1109001WL019145 KANTIBHAI BHAVANJIMAKAVANA 00045 BARB0DBCNRI 868 868 Processed 07/02/2024 0203466719 KANTIBHAI BHAVANJI M BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-006-001/7708742
(Bankhor) 		1109001000NRG24201220230611843 21/12/2023 SANGITABEN KANTIJI MAKVANA 1109001WL019145 SANGITABEN KANTIJI MAKVANA 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466785 MAKVANA SINGABEN KAN BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-006-001/7708744
(Bankhor) 		1109001000NRG24201220230611844 21/12/2023 MAKAVANA AMRATBEN R 1109001WL019145 MAKAVANA AMRATBEN R 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466854 AMRATBEN RAJUJI MAKW BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-006-001/7708747
(Bankhor) 		1109001000NRG24201220230611845 21/12/2023 MAKAVANA BHIKHAJI LALAJI 1109001WL019145 MAKAVANA BHIKHAJI LALAJI 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466721 BHIKHAJI LALAJI MAKW BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-006-001/7708747
(Bankhor) 		1109001000NRG24201220230611846 21/12/2023 MAKAVANA KUSUMBEN ASHISHJI 1109001WL019145 MAKAVANA KUSUMBEN ASHISHJI 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466711 KUSUMBEN ASHISHKUMAR BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-006-001/7708752
(Bankhor) 		1109001000NRG24201220230611847 21/12/2023 Sangitaben anilji 1109001WL019145 Sangitaben anilji 00045 BARB0DBCNRI 1085 1085 Rejected 07/02/2024 0203466798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HIMATNAGAR GJ-09-001-006-001/7708753
(Bankhor) 		1109001000NRG24201220230611848 21/12/2023 MAKAVANA KANTABEN 1109001WL019145 MAKAVANA KANTABEN 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466796 KANTABEN DHULSINH MA BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-006-001/7708826
(Bankhor) 		1109001000NRG24201220230611849 21/12/2023 MAKAVANA LILABEN RAMANJI 1109001WL019145 MAKAVANA LILABEN RAMANJI 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466660 LILABEN RAMAJI MAKWA BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-006-001/7708839
(Bankhor) 		1109001000NRG24201220230611850 21/12/2023 MAKAVANA BHURIBEN DHULAJI 1109001WL019145 MAKAVANA BHURIBEN DHULAJI 00045 BARB0DBCNRI 1308 1308 Processed 07/02/2024 0203466771 BHURIBEN DHULAJI MAK BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-006-001/7708847
(Bankhor) 		1109001000NRG24201220230611851 21/12/2023 MAKAVANA DAXABEN LALAJI 1109001WL019145 MAKAVANA DAXABEN LALAJI 00045 BARB0DBCNRI 1090 1090 Processed 07/02/2024 0203466844 DAXABEN LALAJI MAKWA BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-001-006-001/7708851
(Bankhor) 		1109001000NRG24201220230611853 21/12/2023 MAKVANA LILABEN PRAVINJI 1109001WL019145 MAKVANA LILABEN PRAVINJI 00045 BARB0DBCNRI 1090 1090 Processed 07/02/2024 0203466706 LILABEN PRAVINKUMAR BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-006-001/7708854
(Bankhor) 		1109001000NRG24201220230611854 21/12/2023 CHUHAN SURYABEN 1109001WL019145 CHUHAN SURYABEN 00045 BARB0DBCNRI 1090 1090 Processed 07/02/2024 0203466784 SURYABEN BHATHIJI CH BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-006-001/7708855
(Bankhor) 		1109001000NRG24201220230611855 21/12/2023 MAKAVANA BABUBEN PRATAPJI 1109001WL019145 MAKAVANA BABUBEN PRATAPJI 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466855 Mrs. BABUBEN PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 HIMATNAGAR GJ-09-001-006-001/7708858
(Bankhor) 		1109001000NRG24201220230611856 21/12/2023 Makavana bhikhaji 1109001WL019145 Makavana bhikhaji 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466720 BHIKHAJI KESHAJI MAK BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-006-001/7708863
(Bankhor) 		1109001000NRG24201220230611857 21/12/2023 KRISHNABA VIPULKUMAR MAKAVANA 1109001WL019145 KRISHNABA VIPULKUMAR MAKAVANA 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466773 KRISHNABA VIPULKUMAR BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-006-001/7708869
(Bankhor) 		1109001000NRG24201220230611858 21/12/2023 MAKANANA NAVJABEN Jayantisinh 1109001WL019145 MAKANANA NAVJABEN Jayantisinh 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466767 Mrs. NAVAJABEN JAYANTISINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 HIMATNAGAR GJ-09-001-006-001/7708873
(Bankhor) 		1109001000NRG24201220230611860 21/12/2023 CHUHAN ANNANBEN KESHAJI 1109001WL019145 CHUHAN ANNANBEN KESHAJI 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466862 ANANDBEN KESHARISINH BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-001-006-001/7708873
(Bankhor) 		1109001000NRG24201220230611859 21/12/2023 MAKWANA SHANTABEN 1109001WL019145 MAKWANA SHANTABEN 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466978 SHANTABEN SHIVAJI CH BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-001-006-001/7708878
(Bankhor) 		1109001000NRG24201220230611862 21/12/2023 MAKAVANA BIJALBEN S 1109001WL019145 MAKAVANA BIJALBEN S 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466787 BIJALBEN SHAILESHJI BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-001-006-001/7708878
(Bankhor) 		1109001000NRG24201220230611861 21/12/2023 MAKAVANA HANSABEN J 1109001WL019145 MAKAVANA HANSABEN J 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466856 HANSABEN JAGAJI MAKW BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-001-006-001/7708879
(Bankhor) 		1109001000NRG24201220230611863 21/12/2023 MAKAVANA BHURIBEN D 1109001WL019145 MAKAVANA BHURIBEN D 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466733 BHURIBEN DHULAJI MAK BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-001-006-001/7708880
(Bankhor) 		1109001000NRG24201220230611864 21/12/2023 BABUSINH 1109001WL019145 BABUSINH 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466674 BALAJI KESHAJI MAK BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-001-006-001/7708887
(Bankhor) 		1109001000NRG24201220230611865 21/12/2023 MAKVANA MAGANJI 1109001WL019145 MAKVANA MAGANJI 00045 BARB0DBCNRI 1536 1536 Processed 07/02/2024 0203467010 MAGANJI MASURJI MA BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-001-006-001/7708892
(Bankhor) 		1109001000NRG24201220230611866 21/12/2023 MAKAVANA KAMLABEN CHEHARSINH 1109001WL019145 MAKAVANA KAMLABEN CHEHARSINH 00045 BARB0DBCNRI 1090 1090 Processed 07/02/2024 0203466777 Mrs. KAMALABEN CHEHARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 HIMATNAGAR GJ-09-001-006-001/7708897
(Bankhor) 		1109001000NRG24201220230611867 21/12/2023 RATHOD KOKILABEN CHANDUJI 1109001WL019145 RATHOD KOKILABEN CHANDUJI 00045 BARB0DBCNRI 1308 1308 Processed 07/02/2024 0203466770 RATHOD KOKILABEN CHA BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-001-006-001/7708948
(Bankhor) 		1109001000NRG24201220230611868 21/12/2023 HANSABEN AMBUJI MAKWANA 1109001WL019145 HANSABEN AMBUJI MAKWANA 00045 BARB0DBCNRI 1090 1090 Processed 07/02/2024 0203466843 HANSABEN ABUJI MAKWA BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-001-006-001/7708980
(Bankhor) 		1109001000NRG24201220230611869 21/12/2023 JASHIBEN MONAJI RATHOD 1109001WL019145 JASHIBEN MONAJI RATHOD 00045 BARB0DBCNRI 1090 1090 Rejected 07/02/2024 0203466781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 HIMATNAGAR GJ-09-001-006-001/7708995
(Bankhor) 		1109001000NRG24201220230611870 21/12/2023 PARMAR AXAYKUMAR BADARJI 1109001WL019145 PARMAR AXAYKUMAR BADARJI 00045 BARB0DBCNRI 1090 1090 Processed 07/02/2024 0203466671 AKSHY KUMAR BADARJI BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-001-006-001/7708995
(Bankhor) 		1109001000NRG24201220230611871 21/12/2023 VIKIBEN BADARJI MAKWANA 1109001WL019145 VIKIBEN BADARJI MAKWANA 00045 BARB0DBCNRI 872 872 Processed 07/02/2024 0203466853 VIKIBEN BADARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
54 HIMATNAGAR GJ-09-001-006-001/7708997
(Bankhor) 		1109001000NRG24201220230611872 21/12/2023 MAKAVANA AMRUTBEN KALAJI 1109001WL019145 MAKAVANA AMRUTBEN KALAJI 00045 BARB0DBCNRI 868 868 Processed 07/02/2024 0203466742 AMRATBEN KALAJI MAKW BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-001-006-001/7709026
(Bankhor) 		1109001000NRG24201220230611875 21/12/2023 HITESHKUMAR BHARATSINH MAKVANA 1109001WL019145 HITESHKUMAR BHARATSINH MAKVANA 00045 BARB0DBCNRI 1090 1090 Processed 07/02/2024 0203466681 Mr. HITESHKUMAR BHARTSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 HIMATNAGAR GJ-09-001-006-001/7709026
(Bankhor) 		1109001000NRG24201220230611874 21/12/2023 MAKAVANA GITABEN BHARATSINH 1109001WL019145 MAKAVANA GITABEN BHARATSINH 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466708 GITABEN BHARATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
57 HIMATNAGAR GJ-09-001-006-001/7709029
(Bankhor) 		1109001000NRG24201220230611876 21/12/2023 VANJARA LILABEN RAJUBHAI 1109001WL019145 VANJARA LILABEN RAJUBHAI 00045 BARB0DBCNRI 1308 1308 Processed 07/02/2024 0203466707 Mrs. LILABEN DHAGLAJI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 HIMATNAGAR GJ-09-001-006-001/7709031
(Bankhor) 		1109001000NRG24201220230611878 21/12/2023 MAKAVANA KALAJI BABPUJI 1109001WL019145 MAKAVANA KALAJI BABPUJI 00045 BARB0DBCNRI 1093 1093 Processed 07/02/2024 0203466712 KALAJI BAPUJI MAKWAN BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-001-006-001/7709031
(Bankhor) 		1109001000NRG24201220230611879 21/12/2023 MAKAVANA SOVANBEN KALAJI 1109001WL019145 MAKAVANA SOVANBEN KALAJI 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466861 Mrs. SOVANBN KALAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 HIMATNAGAR GJ-09-001-006-001/7709037
(Bankhor) 		1109001000NRG24201220230611880 21/12/2023 MAKAVANA DIVABEN AJMELJI 1109001WL019145 MAKAVANA DIVABEN AJMELJI 00045 BARB0DBCNRI 1085 1085 Processed 07/02/2024 0203466774 Mr. DIVABEN AJAMELJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 HIMATNAGAR GJ-09-001-006-001/7709038
(Bankhor) 		1109001000NRG24201220230611881 21/12/2023 MAKAVANA KAILASHBEN NARESHKUMAR 1109001WL019145 MAKAVANA KAILASHBEN NARESHKUMAR 00045 BARB0DBCNRI 1536 1536 Processed 07/02/2024 0203466763 Mrs. KAILASBEN NARESHKUMAR MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 HIMATNAGAR GJ-09-001-006-001/7709042
(Bankhor) 		1109001000NRG24201220230611882 21/12/2023 LAKHIBEN KALAJI RATHOD 1109001WL019145 LAKHIBEN KALAJI RATHOD 00045 BARB0DBCNRI 1308 1308 Processed 07/02/2024 0203466772 LAKHIBEN KALAJI RATH BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-001-006-001/7709046
(Bankhor) 		1109001000NRG24201220230611884 21/12/2023 RATHOD JASHIBEN RAMANJI 1109001WL019145 RATHOD JASHIBEN RAMANJI 00045 BARB0DBCNRI 1308 1308 Processed 07/02/2024 0203466675 Mrs. JASHIBEN RAMANJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 HIMATNAGAR GJ-09-001-006-001/7709060
(Bankhor) 		1109001000NRG24201220230611885 21/12/2023 MAKAVANA URMILABEN 1109001WL019145 MAKAVANA URMILABEN 00045 BARB0DBCNRI 654 654 Processed 07/02/2024 0203466762 Urmilaben Dashrathsinh Makvana FINCARE SMALL FINANCE BANK LTD(608304)
65 HIMATNAGAR GJ-09-001-006-001/7709075
(Bankhor) 		1109001000NRG24201220230611887 21/12/2023 MAKAVAANA BHURIBEN DALPATSINH 1109001WL019145 MAKAVAANA BHURIBEN DALPATSINH 00045 BARB0DBCNRI 872 872 Processed 07/02/2024 0203466778 BHURIBEN DALPATJI MA BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-001-006-001/7709086
(Bankhor) 		1109001000NRG24201220230611889 21/12/2023 MAKAVANA REKHABEN KANTIJI 1109001WL019145 MAKAVANA REKHABEN KANTIJI 00045 BARB0DBCNRI 654 654 Rejected 07/02/2024 0203466744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 HIMATNAGAR GJ-09-001-006-001/7709087
(Bankhor) 		1109001000NRG24201220230611890 21/12/2023 CHUHAN MANDABEN BALVANTJI 1109001WL019145 CHUHAN MANDABEN BALVANTJI 00045 BARB0DBCNRI 1090 1090 Processed 07/02/2024 0203466788 MANDABEN BALVANTJI C BANK OF BARODA(606985)
68 HIMATNAGAR GJ-09-001-006-001/7709089
(Bankhor) 		1109001000NRG24201220230611891 21/12/2023 MAHESHKUMAR BALAJI MAKWANA 1109001WL019145 MAHESHKUMAR BALAJI MAKWANA 00045 BARB0DBCNRI 1536 1536 Processed 07/02/2024 0203466682 Mr. MAHESHKUMAR BALAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 HIMATNAGAR GJ-09-001-043-001/7710006
(Khed) 		1109001000NRG24201220230612575 21/12/2023 MAKWANA SAILESHBHAI PRATAPJI 1109001WL019191 MAKWANA SAILESHBHAI PRATAPJI 00045 BARB0DBCNRI 1212 1212 Processed 07/02/2024 0203466710 Mr. SHAILESHBHAI PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 HIMATNAGAR GJ-09-001-043-001/7710007
(Khed) 		1109001000NRG24201220230612577 21/12/2023 MAKVANA HARSHKUMAR SHAMALSINH 1109001WL019191 MAKVANA HARSHKUMAR SHAMALSINH 00045 BARB0DBCNRI 1260 1260 Processed 07/02/2024 0203466718 HARSHKUMAR SHAMALJI BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-001-043-001/7710007
(Khed) 		1109001000NRG24201220230612576 21/12/2023 SHAMALJI FATESINH MAKVANA 1109001WL019191 SHAMALJI FATESINH MAKVANA 00045 BARB0DBCNRI 1260 1260 Processed 07/02/2024 0203466709 SHAMALJI FATESINH MA BANK OF BARODA(606985)
72 HIMATNAGAR GJ-09-001-043-001/7710008
(Khed) 		1109001000NRG24201220230612578 21/12/2023 MAKWANA LALAJI UDAJI 1109001WL019191 MAKWANA LALAJI UDAJI 00045 BARB0DBCNRI 1212 1212 Processed 07/02/2024 0203466729 LALAJI UDAJI MAKVANA BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-001-043-001/7710011
(Khed) 		1109001000NRG24201220230612580 21/12/2023 PARMAR MAHESHKUMAR JAGATAJI 1109001WL019191 PARMAR MAHESHKUMAR JAGATAJI 00045 BARB0DBCNRI 1212 1212 Rejected 07/02/2024 0203466749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 HIMATNAGAR GJ-09-001-043-001/7710012
(Khed) 		1109001000NRG24201220230612581 21/12/2023 MAKWANA KINJALBEN 1109001WL019191 MAKWANA KINJALBEN 00045 BARB0DBCNRI 1200 1200 Processed 07/02/2024 0203467000 KINJALBEN KALUSINH M BANK OF BARODA(606985)
75 HIMATNAGAR GJ-09-001-043-001/7710015
(Khed) 		1109001000NRG24201220230612583 21/12/2023 NIKITABEN ANILSINH PARMAR 1109001WL019191 NIKITABEN ANILSINH PARMAR 00045 BARB0DBCNRI 1200 1200 Processed 07/02/2024 0203466715 NIKITABEN ANILSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
76 HIMATNAGAR GJ-09-001-043-001/7710017
(Khed) 		1109001000NRG24201220230612584 21/12/2023 PARMAR SANGITABEN 1109001WL019191 PARMAR SANGITABEN 00045 BARB0DBCNRI 1000 1000 Processed 07/02/2024 0203466846 SANGITABEN SHAILESHK BANK OF BARODA(606985)
77 HIMATNAGAR GJ-09-001-043-001/7710021
(Khed) 		1109001000NRG24201220230612585 21/12/2023 RATHOD ANILABEN 1109001WL019191 RATHOD ANILABEN 00045 BARB0DBCNRI 1212 1212 Rejected 07/02/2024 0203466713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 HIMATNAGAR GJ-09-001-043-001/7710022
(Khed) 		1109001000NRG24201220230612586 21/12/2023 PARMAR KIRANBEN BHIKHAJI 1109001WL019191 PARMAR KIRANBEN BHIKHAJI 00045 BARB0DBCNRI 1212 1212 Rejected 07/02/2024 0203466747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 HIMATNAGAR GJ-09-001-043-001/7710023
(Khed) 		1109001000NRG24201220230612587 21/12/2023 KOKILABEN MANGAJI PARMAR 1109001WL019191 KOKILABEN MANGAJI PARMAR 00045 BARB0DBCNRI 1200 1200 Processed 07/02/2024 0203467002 KOKILABEN MANGAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
80 HIMATNAGAR GJ-09-001-043-001/7710024
(Khed) 		1109001000NRG24201220230612588 21/12/2023 GOKALJI KADVAJI MAKWANA 1109001WL019191 GOKALJI KADVAJI MAKWANA 00045 BARB0DBCNRI 1254 1254 Processed 07/02/2024 0203466746 GOKAJI KADVAJI MAKWA BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-001-043-001/7710026
(Khed) 		1109001000NRG24201220230612589 21/12/2023 MAKWANA HINABEN JAYESHSINH 1109001WL019191 MAKWANA HINABEN JAYESHSINH 00045 BARB0DBCNRI 1200 1200 Processed 07/02/2024 0203466795 HINABEN JAYESHKUMAR BANK OF BARODA(606985)
82 HIMATNAGAR GJ-09-001-043-001/7710028
(Khed) 		1109001000NRG24201220230612590 21/12/2023 PARMAR DAXABEN HITENDRAKUMAR 1109001WL019191 PARMAR DAXABEN HITENDRAKUMAR 00045 BARB0DBCNRI 1212 1212 Rejected 07/02/2024 0203466689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 HIMATNAGAR GJ-09-001-043-001/7710029
(Khed) 		1109001000NRG24201220230612591 21/12/2023 BHIKHIBEN PARTHIJI PARMAR 1109001WL019191 BHIKHIBEN PARTHIJI PARMAR 00045 BARB0DBCNRI 1206 1206 Processed 07/02/2024 0203466728 BHIKHIBEN PARTHIJI P BANK OF BARODA(606985)
84 HIMATNAGAR GJ-09-001-043-001/7710031
(Khed) 		1109001000NRG24201220230612592 21/12/2023 PARMAR LALAJI ABHANJI 1109001WL019191 PARMAR LALAJI ABHANJI 00045 BARB0DBCNRI 1200 1200 Processed 07/02/2024 0203466794 PARMAR LALAJI ABHAJI BANK OF BARODA(606985)
85 HIMATNAGAR GJ-09-001-043-001/7710034
(Khed) 		1109001000NRG24201220230612593 21/12/2023 PARMAR JAGRUTIBEN VINUSINH 1109001WL019191 PARMAR JAGRUTIBEN VINUSINH 00045 BARB0DBCNRI 1200 1200 Processed 07/02/2024 0203466732 Miss. JAGRUTIBEN VINUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 HIMATNAGAR GJ-09-001-043-001/7710038
(Khed) 		1109001000NRG24201220230612594 21/12/2023 MAKWANA NANDIBEN RANJITJI 1109001WL019191 MAKWANA NANDIBEN RANJITJI 00045 BARB0DBCNRI 1212 1212 Processed 07/02/2024 0203466738 NANDIBEN RANJITJI MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
87 HIMATNAGAR GJ-09-001-043-001/7710039
(Khed) 		1109001000NRG24201220230612595 21/12/2023 MAKWANA SURYABEN KALPESHBHAI 1109001WL019191 MAKWANA SURYABEN KALPESHBHAI 00045 BARB0DBCNRI 1206 1206 Processed 07/02/2024 0203466717 Suryaben Kalpeshbhai Makawana FINCARE SMALL FINANCE BANK LTD(608304)
88 HIMATNAGAR GJ-09-001-043-001/7710042
(Khed) 		1109001000NRG24201220230612597 21/12/2023 PARMAR DARIYABEN HEMAJI 1109001WL019191 PARMAR DARIYABEN HEMAJI 00045 BARB0DBCNRI 1434 1434 Processed 07/02/2024 0203466730 DARIYABEN HEMAJI P BANK OF BARODA(606985)
89 HIMATNAGAR GJ-09-001-043-001/7710045
(Khed) 		1109001000NRG24201220230612598 21/12/2023 MAKWANA BHAVANABEN LALAJI 1109001WL019191 MAKWANA BHAVANABEN LALAJI 00045 BARB0DBCNRI 1254 1254 Processed 07/02/2024 0203466756 BHAVANABEN LALAJI MA BANK OF BARODA(606985)
90 HIMATNAGAR GJ-09-001-043-001/7710048
(Khed) 		1109001000NRG24201220230612600 21/12/2023 BHAVANABEN KALAJI PARMAR 1109001WL019191 BHAVANABEN KALAJI PARMAR 00045 BARB0DBCNRI 1206 1206 Processed 07/02/2024 0203466725 BHAVANABEN KALAJI PA BANK OF BARODA(606985)
91 HIMATNAGAR GJ-09-001-043-001/7710050
(Khed) 		1109001000NRG24201220230612601 21/12/2023 PARMAR LILABEN RAMESHJI 1109001WL019191 PARMAR LILABEN RAMESHJI 00045 BARB0DBCNRI 1254 1254 Processed 07/02/2024 0203466757 PARAMA LILABEN RAMES BANK OF BARODA(606985)
92 HIMATNAGAR GJ-09-001-043-001/7710053
(Khed) 		1109001000NRG24201220230612604 21/12/2023 PARMAR CHANDRIKABEN BHEMAJI 1109001WL019191 PARMAR CHANDRIKABEN BHEMAJI 00045 BARB0DBCNRI 1200 1200 Processed 07/02/2024 0203466758 PARMAR CHANDRIKABEN BANK OF BARODA(606985)
93 HIMATNAGAR GJ-09-001-043-001/7710056
(Khed) 		1109001000NRG24201220230612605 21/12/2023 RATHOD KIRANBEN BHAVANJI 1109001WL019191 RATHOD KIRANBEN BHAVANJI 00045 BARB0DBCNRI 1200 1200 Processed 07/02/2024 0203466884 KIRANBEN BHAVANJI RA BANK OF BARODA(606985)
94 HIMATNAGAR GJ-09-001-043-001/7710057
(Khed) 		1109001000NRG24201220230612606 21/12/2023 MAKVANA URMILABEN BHANUJI 1109001WL019191 MAKVANA URMILABEN BHANUJI 00045 BARB0DBCNRI 1254 1254 Processed 07/02/2024 0203466737 URMILABEN BHANUJI MA BANK OF BARODA(606985)
95 HIMATNAGAR GJ-09-001-043-001/7710062
(Khed) 		1109001000NRG24201220230612607 21/12/2023 PARMAR GAUTAMKUMAR VINUSINH 1109001WL019191 PARMAR GAUTAMKUMAR VINUSINH 00045 BARB0DBCNRI 1434 1434 Processed 07/02/2024 0203466999 GAUTAMKUMAR VINUSINH BANK OF BARODA(606985)
96 HIMATNAGAR GJ-09-001-043-001/7710063
(Khed) 		1109001000NRG24201220230612608 21/12/2023 PARMAR BHAVANABEN SOMAJI 1109001WL019191 PARMAR BHAVANABEN SOMAJI 00045 BARB0DBCNRI 1206 1206 Processed 07/02/2024 0203466745 BHAVANABEN SOMAJI PA BANK OF BARODA(606985)
97 HIMATNAGAR GJ-09-001-043-001/7710064
(Khed) 		1109001000NRG24201220230612609 21/12/2023 MAKWANA MANJULABEN DANSINH 1109001WL019191 MAKWANA MANJULABEN DANSINH 00045 BARB0DBCNRI 1200 1200 Rejected 07/02/2024 0203466872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 HIMATNAGAR GJ-09-001-043-001/7710065
(Khed) 		1109001000NRG24201220230612610 21/12/2023 MAKWANA AMITABEN BHARATJI 1109001WL019191 MAKWANA AMITABEN BHARATJI 00045 BARB0DBCNRI 1200 1200 Processed 07/02/2024 0203466845 AMITABEN PUNABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-043-001/7710068
(Khed) 		1109001000NRG24201220230612611 21/12/2023 PARMAR RANJIT AMRUTJI 1109001WL019191 PARMAR RANJIT AMRUTJI 00045 BARB0DBCNRI 1200 1200 Processed 07/02/2024 0203466882 Mr. RANJITKUMAR AMRUTJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 HIMATNAGAR GJ-09-001-043-001/7710068
(Khed) 		1109001000NRG24201220230612612 21/12/2023 PARMAR SANGITABEN RANJITSINH 1109001WL019191 PARMAR SANGITABEN RANJITSINH 00045 BARB0DBCNRI 1254 1254 Processed 07/02/2024 0203466878 SANGITABEN RANJITSIN BANK OF BARODA(606985)
101 HIMATNAGAR GJ-09-001-043-001/7710069
(Khed) 		1109001000NRG24201220230612613 21/12/2023 MAKWANA JAGRUTIBEN DHULAJI 1109001WL019191 MAKWANA JAGRUTIBEN DHULAJI 00045 BARB0DBCNRI 1206 1206 Processed 07/02/2024 0203466790 Makvana Jagrutiben Dhulsinh FINCARE SMALL FINANCE BANK LTD(608304)
102 HIMATNAGAR GJ-09-001-043-001/7710070
(Khed) 		1109001000NRG24201220230612614 21/12/2023 RAMILABEN PRATAPJI MAKWANA 1109001WL019191 RAMILABEN PRATAPJI MAKWANA 00045 BARB0DBCNRI 1200 1200 Processed 07/02/2024 0203467001 RAMILABEN PRATAPJI BANK OF BARODA(606985)
103 HIMATNAGAR GJ-09-001-043-001/7710072
(Khed) 		1109001000NRG24201220230612615 21/12/2023 PARMAR PRAVINJI KANAJI 1109001WL019191 PARMAR PRAVINJI KANAJI 00045 BARB0DBCNRI 1260 1260 Processed 07/02/2024 0203466731 PARAVINJI KANAJI PAR BANK OF BARODA(606985)
104 HIMATNAGAR GJ-09-001-043-001/7710073
(Khed) 		1109001000NRG24201220230612616 21/12/2023 HIRALBEN NARESHKUMAR PARMAR 1109001WL019191 HIRALBEN NARESHKUMAR PARMAR 00045 BARB0DBCNRI 1212 1212 Rejected 07/02/2024 0203466714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 HIMATNAGAR GJ-09-001-043-001/7710076
(Khed) 		1109001000NRG24201220230612617 21/12/2023 PARMAR SANGITABEN AMRATJI 1109001WL019191 PARMAR SANGITABEN AMRATJI 00045 BARB0DBCNRI 1218 1218 Processed 07/02/2024 0203466760 Parmar Sangitaben Amrutsinh FINCARE SMALL FINANCE BANK LTD(608304)
106 HIMATNAGAR GJ-09-001-043-001/7710077
(Khed) 		1109001000NRG24201220230612618 21/12/2023 CHAUHAN MANJULABEN ALAJI 1109001WL019191 CHAUHAN MANJULABEN ALAJI 00045 BARB0DBCNRI 1200 1200 Rejected 07/02/2024 0203466789 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 HIMATNAGAR GJ-09-001-043-001/7710079
(Khed) 		1109001000NRG24201220230612619 21/12/2023 MAKWANA REKHABEN MAGANJI 1109001WL019191 MAKWANA REKHABEN MAGANJI 00045 BARB0DBCNRI 1218 1218 Rejected 07/02/2024 0203466873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 HIMATNAGAR GJ-09-001-043-001/7710085
(Khed) 		1109001000NRG24201220230612620 21/12/2023 ANJALIBEN JALAMSINH MAKVANA 1109001WL019191 ANJALIBEN JALAMSINH MAKVANA 00045 BARB0DBCNRI 1434 1434 Processed 07/02/2024 0203466716 ANJALIBEN JALMSINH M BANK OF BARODA(606985)
109 HIMATNAGAR GJ-09-001-043-001/7710086
(Khed) 		1109001000NRG24201220230612621 21/12/2023 PARMAR PARULBEN VIJAYSINH 1109001WL019191 PARMAR PARULBEN VIJAYSINH 00045 BARB0DBCNRI 1212 1212 Processed 07/02/2024 0203466759 PARULBEN DANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
110 HIMATNAGAR GJ-09-001-043-004/565276
(Khed) 		1109001000NRG24201220230612624 21/12/2023 HARESHBHAI MAGANBHAI PARMAR 1109001WL019192 HARESHBHAI MAGANBHAI PARMAR 00045 BARB0DBCNRI 1536 1536 Rejected 07/02/2024 0203466701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 HIMATNAGAR GJ-09-001-043-004/565276-A
(Khed) 		1109001000NRG24201220230612625 21/12/2023 PRAJAPATI DAKSHABEN MAHENDRKUMAR 1109001WL019192 PRAJAPATI DAKSHABEN MAHENDRKUMAR 00045 BARB0DBCNRI 1278 1278 Processed 07/02/2024 0203466727 DAKSHABEN MAHENDRAKU BANK OF BARODA(606985)
112 HIMATNAGAR GJ-09-001-043-004/565276-B
(Khed) 		1109001000NRG24201220230612626 21/12/2023 HARESHKUMAR PASHABHAI PARMAR 1109001WL019192 HARESHKUMAR PASHABHAI PARMAR 00045 BARB0DBCNRI 1278 1278 Processed 07/02/2024 0203466954 HARESHKUMAR PASHABH BANK OF BARODA(606985)
113 HIMATNAGAR GJ-09-001-043-004/565276-C
(Khed) 		1109001000NRG24201220230612627 21/12/2023 MADHUBEN LALABHAI PUNJARA 1109001WL019192 MADHUBEN LALABHAI PUNJARA 00045 BARB0DBCNRI 1296 1296 Processed 07/02/2024 0203466924 MADHUBEN LALABHAI BANK OF BARODA(606985)
114 HIMATNAGAR GJ-09-001-043-004/565287-A
(Khed) 		1109001000NRG24201220230612628 21/12/2023 MANSURI MADINABEN SULEMANBHAI 1109001WL019192 MANSURI MADINABEN SULEMANBHAI 00045 BARB0DBCNRI 1266 1266 Processed 07/02/2024 0203466735 MADINA BANU SULEMANB BANK OF BARODA(606985)
115 HIMATNAGAR GJ-09-001-043-004/565289-A
(Khed) 		1109001000NRG24201220230612630 21/12/2023 BHAGVATIBEN 1109001WL019192 BHAGVATIBEN 00045 BARB0DBCNRI 1284 1284 Rejected 07/02/2024 0203466702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 HIMATNAGAR GJ-09-001-043-004/7708627-A
(Khed) 		1109001000NRG24201220230612631 21/12/2023 PRABHUDAS SOMABHAI PUNJARA 1109001WL019192 PRABHUDAS SOMABHAI PUNJARA 00045 BARB0DBCNRI 1536 1536 Processed 07/02/2024 0203466926 PRABHUDAS SOMABHAI BANK OF BARODA(606985)
117 HIMATNAGAR GJ-09-001-043-004/7708628
(Khed) 		1109001000NRG24201220230612632 21/12/2023 MANJULABEN KANUBHAI NAYEE 1109001WL019192 MANJULABEN KANUBHAI NAYEE 00045 BARB0DBCNRI 1278 1278 Processed 07/02/2024 0203466925 MANJULABEN KANUBHAI BANK OF BARODA(606985)
118 HIMATNAGAR GJ-09-001-043-004/7708642
(Khed) 		1109001000NRG24201220230612633 21/12/2023 SAVITABEN BAPUJI PUNJARA 1109001WL019192 SAVITABEN BAPUJI PUNJARA 00045 BARB0DBCNRI 1536 1536 Processed 07/02/2024 0203466683 SAVITABEN BAPUJI P BANK OF BARODA(606985)
119 HIMATNAGAR GJ-09-001-043-004/7708644-B
(Khed) 		1109001000NRG24201220230612634 21/12/2023 KANUBHAI SARDARJI PARMAR 1109001WL019192 KANUBHAI SARDARJI PARMAR 00045 BARB0DBCNRI 1248 1248 Processed 07/02/2024 0203466968 KANUBHAI SARDARJI PA BANK OF BARODA(606985)
120 HIMATNAGAR GJ-09-001-043-004/7708645
(Khed) 		1109001000NRG24201220230612635 21/12/2023 PUNJARA USHABEN AMRATBHAI 1109001WL019192 PUNJARA USHABEN AMRATBHAI 00045 BARB0DBCNRI 1248 1248 Processed 07/02/2024 0203466704 USHABEN AMRUTBHAI PU BANK OF BARODA(606985)
121 HIMATNAGAR GJ-09-001-043-004/7708651
(Khed) 		1109001000NRG24201220230612636 21/12/2023 PANKITABEN DEVABHAI PRAJAPATI 1109001WL019192 PANKITABEN DEVABHAI PRAJAPATI 00045 BARB0DBCNRI 1248 1248 Rejected 07/02/2024 0203466705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 HIMATNAGAR GJ-09-001-043-004/7708656
(Khed) 		1109001000NRG24201220230612637 21/12/2023 REVABEN DAHYABHAI PRAJAPATI 1109001WL019192 REVABEN DAHYABHAI PRAJAPATI 00045 BARB0DBCNRI 1296 1296 Processed 07/02/2024 0203466921 REVABEN DAHYABHAI BANK OF BARODA(606985)
123 HIMATNAGAR GJ-09-001-043-004/7708665
(Khed) 		1109001000NRG24201220230612639 21/12/2023 MULABHAI KUBERBHAI PARMAR 1109001WL019192 MULABHAI KUBERBHAI PARMAR 00045 BARB0DBCNRI 1248 1248 Processed 07/02/2024 0203466983 MULABHAI PARMAR BANK OF BARODA(606985)
124 HIMATNAGAR GJ-09-001-043-004/7708666
(Khed) 		1109001000NRG24201220230612640 21/12/2023 PARMAR SHANTABEN PASHABHAI 1109001WL019192 PARMAR SHANTABEN PASHABHAI 00045 BARB0DBCNRI 1248 1248 Processed 07/02/2024 0203466812 SHANTABEN PASHABHAI BANK OF BARODA(606985)
125 HIMATNAGAR GJ-09-001-043-004/7708671
(Khed) 		1109001000NRG24201220230612641 21/12/2023 RATHOD KAPILABEN JAVANJI 1109001WL019192 RATHOD KAPILABEN JAVANJI 00045 BARB0DBCNRI 1248 1248 Processed 07/02/2024 0203466966 KAPILABEN JAVANJI RA BANK OF BARODA(606985)
126 HIMATNAGAR GJ-09-001-043-004/7708675
(Khed) 		1109001000NRG24201220230612642 21/12/2023 LAXMIBEN KACHARAJI PUNJARA 1109001WL019192 LAXMIBEN KACHARAJI PUNJARA 00045 BARB0DBCNRI 1296 1296 Processed 07/02/2024 0203466922 LAXMIBEN KACHRAJI BANK OF BARODA(606985)
127 HIMATNAGAR GJ-09-001-043-004/7708677
(Khed) 		1109001000NRG24201220230612643 21/12/2023 RAMILABEN KANUBHAI PARMAR 1109001WL019192 RAMILABEN KANUBHAI PARMAR 00045 BARB0DBCNRI 1248 1248 Rejected 07/02/2024 0203466700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 HIMATNAGAR GJ-09-001-043-004/7708678
(Khed) 		1109001000NRG24201220230612644 21/12/2023 PRAKASHKUMAR NANJIBHA PARMAR 1109001WL019192 PRAKASHKUMAR NANJIBHA PARMAR 00045 BARB0DBCNRI 1266 1266 Processed 07/02/2024 0203466932 PRAKASHKUMAR NANJI BANK OF BARODA(606985)
129 HIMATNAGAR GJ-09-001-043-004/7808735-A
(Khed) 		1109001000NRG24201220230612645 21/12/2023 LALABHAI SARDARJI PARMAR 1109001WL019192 LALABHAI SARDARJI PARMAR 00045 BARB0DBCNRI 1314 1314 Processed 07/02/2024 0203466984 LALABHAI SARDARJI BANK OF BARODA(606985)
130 HIMATNAGAR GJ-09-001-043-004/7808737
(Khed) 		1109001000NRG24201220230612646 21/12/2023 KANTABEN SHILESHKUMAR PUNJARA 1109001WL019192 KANTABEN SHILESHKUMAR PUNJARA 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466923 KANTABEN SHILESHKUM BANK OF BARODA(606985)
131 HIMATNAGAR GJ-09-001-043-004/7808737
(Khed) 		1109001000NRG24201220230612647 21/12/2023 SHILESHBHAI PRABHUDAS PUNJARA 1109001WL019192 SHILESHBHAI PRABHUDAS PUNJARA 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466824 SHAILESH PRABHABHAI BANK OF BARODA(606985)
132 HIMATNAGAR GJ-09-001-043-004/7808738-A
(Khed) 		1109001000NRG24201220230612648 21/12/2023 PUNJARA TEJALBEN RAMSINH 1109001WL019192 PUNJARA TEJALBEN RAMSINH 00045 BARB0DBCNRI 1248 1248 Processed 07/02/2024 0203466880 Ms. TEJALBEN RAMSINH PUJARA INDIAN BANK(607105)
133 HIMATNAGAR GJ-09-001-043-004/7808738-B
(Khed) 		1109001000NRG24201220230612650 21/12/2023 HARESHBHAI KODARBHAI PUNJARA 1109001WL019192 HARESHBHAI KODARBHAI PUNJARA 00045 BARB0DBCNRI 1284 1284 Processed 07/02/2024 0203466699 HARESHBHAI PUJARA BANK OF BARODA(606985)
134 HIMATNAGAR GJ-09-001-043-004/7808738-B
(Khed) 		1109001000NRG24201220230612649 21/12/2023 PUNJARA ANTARBEN HARESHBHAI 1109001WL019192 PUNJARA ANTARBEN HARESHBHAI 00045 BARB0DBCNRI 1284 1284 Processed 07/02/2024 0203466929 ANTARBEN HARESHBHAI BANK OF BARODA(606985)
135 HIMATNAGAR GJ-09-001-043-004/7808739-A
(Khed) 		1109001000NRG24201220230612651 21/12/2023 KANTIBHAI NAVAJI PUNJARA 1109001WL019192 KANTIBHAI NAVAJI PUNJARA 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466931 KANTIBHAI NAVAJI P BANK OF BARODA(606985)
136 HIMATNAGAR GJ-09-001-043-004/7808739-A
(Khed) 		1109001000NRG24201220230612652 21/12/2023 SEJALBEN VISHNUBHAI PUNJARA 1109001WL019192 SEJALBEN VISHNUBHAI PUNJARA 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466750 SEJALBEN VISHNUBHAI BANK OF BARODA(606985)
137 HIMATNAGAR GJ-09-001-043-004/7808741-B
(Khed) 		1109001000NRG24201220230612653 21/12/2023 SUMITRABEN JASHVANTBHAI PARMAR 1109001WL019192 SUMITRABEN JASHVANTBHAI PARMAR 00045 BARB0DBCNRI 1266 1266 Processed 07/02/2024 0203466965 SUMITRABEN JASHWANTB BANK OF BARODA(606985)
138 HIMATNAGAR GJ-09-001-043-004/7808742-A
(Khed) 		1109001000NRG24201220230612654 21/12/2023 GANGABEN JIVABHAI PARMAR 1109001WL019192 GANGABEN JIVABHAI PARMAR 00045 BARB0DBCNRI 1266 1266 Processed 07/02/2024 0203466971 GANGABEN JIVABHAI BANK OF BARODA(606985)
139 HIMATNAGAR GJ-09-001-043-004/7808752
(Khed) 		1109001000NRG24201220230612655 21/12/2023 PUNJARA LILABEN SHIVAJI 1109001WL019192 PUNJARA LILABEN SHIVAJI 00045 BARB0DBCNRI 1296 1296 Processed 07/02/2024 0203466985 MRS LILABEN PUNJARA STATE BANK OF INDIA(508548)
140 HIMATNAGAR GJ-09-001-043-004/7808757
(Khed) 		1109001000NRG24201220230612656 21/12/2023 KODRIBEN NARABHAI PARMAR 1109001WL019192 KODRIBEN NARABHAI PARMAR 00045 BARB0DBCNRI 1248 1248 Rejected 07/02/2024 0203466698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 HIMATNAGAR GJ-09-001-043-004/7808758
(Khed) 		1109001000NRG24201220230612657 21/12/2023 VANJARA BHAVANABEN 1109001WL019192 VANJARA BHAVANABEN 00045 BARB0DBCNRI 1296 1296 Processed 07/02/2024 0203466953 BHAVNABEN RAMANJI VA BANK OF BARODA(606985)
142 HIMATNAGAR GJ-09-001-043-004/7808762
(Khed) 		1109001000NRG24201220230612658 21/12/2023 PUNJARA TARABEN AMRUTBHAI 1109001WL019192 PUNJARA TARABEN AMRUTBHAI 00045 BARB0DBCNRI 648 648 Processed 07/02/2024 0203466967 TARABEN AMRUTBHAI PUJARA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
143 HIMATNAGAR GJ-09-001-043-004/7808767
(Khed) 		1109001000NRG24201220230612659 21/12/2023 PRAJAPATI KOKILABEN GANPATBHAI 1109001WL019192 PRAJAPATI KOKILABEN GANPATBHAI 00045 BARB0DBCNRI 1095 1095 Processed 07/02/2024 0203466928 PRAJAPATI KOKILABEN BANK OF BARODA(606985)
144 HIMATNAGAR GJ-09-001-043-004/7808768
(Khed) 		1109001000NRG24201220230612660 21/12/2023 PRAJAPATI PUNAMBEN NAYANKUMAR 1109001WL019192 PRAJAPATI PUNAMBEN NAYANKUMAR 00045 BARB0DBCNRI 1278 1278 Processed 07/02/2024 0203466927 POONAMBEN NAYANKUMAR BANK OF BARODA(606985)
145 HIMATNAGAR GJ-09-001-043-004/7808773
(Khed) 		1109001000NRG24201220230612661 21/12/2023 MAKWANA KETANKUMAR REVABHAI 1109001WL019192 MAKWANA KETANKUMAR REVABHAI 00045 BARB0DBCNRI 1266 1266 Processed 07/02/2024 0203466792 KETANKUMAR REVABHAI BANK OF BARODA(606985)
146 HIMATNAGAR GJ-09-001-043-004/7808794
(Khed) 		1109001000NRG24201220230612662 21/12/2023 PRAJAPATI DAKSHABEN VISHNUBHAI 1109001WL019192 PRAJAPATI DAKSHABEN VISHNUBHAI 00045 BARB0DBCNRI 1314 1314 Processed 07/02/2024 0203466975 DAKSHABEN VISHNUBHAI BANK OF BARODA(606985)
147 HIMATNAGAR GJ-09-001-043-004/7808798
(Khed) 		1109001000NRG24201220230612663 21/12/2023 PUNJARA CHAMPABEN VIJAYKUMAR 1109001WL019192 PUNJARA CHAMPABEN VIJAYKUMAR 00045 BARB0DBCNRI 1302 1302 Processed 07/02/2024 0203466793 CHAMPABEN VIJAYKUMAR BANK OF BARODA(606985)
148 HIMATNAGAR GJ-09-001-043-004/7808805
(Khed) 		1109001000NRG24201220230612664 21/12/2023 PUNJARA JAGRUTIBEN AJMALBHAI 1109001WL019192 PUNJARA JAGRUTIBEN AJMALBHAI 00045 BARB0DBCNRI 1284 1284 Processed 07/02/2024 0203466736 JAGRUTIBEN AJMELBHAI BANK OF BARODA(606985)
149 HIMATNAGAR GJ-09-001-043-004/7808808
(Khed) 		1109001000NRG24201220230612665 21/12/2023 NAYI JASHODABEN MANISHBHAI 1109001WL019192 NAYI JASHODABEN MANISHBHAI 00045 BARB0DBCNRI 1296 1296 Processed 07/02/2024 0203466748 JASHODABEN MANISHBHAI NAYI HDFC BANK LTD(607152)
150 HIMATNAGAR GJ-09-001-043-004/7808810
(Khed) 		1109001000NRG24201220230612666 21/12/2023 PRAJAPATI BHIKHABHAI DHULABHAI 1109001WL019192 PRAJAPATI BHIKHABHAI DHULABHAI 00045 BARB0DBCNRI 1314 1314 Rejected 07/02/2024 0203466797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 HIMATNAGAR GJ-09-001-043-004/7808811
(Khed) 		1109001000NRG24201220230612667 21/12/2023 PRAJAPATI CHAMPABEN JAVANJI 1109001WL019192 PRAJAPATI CHAMPABEN JAVANJI 00045 BARB0DBCNRI 1278 1278 Processed 07/02/2024 0203466734 CHAMPABEN JAVANJI PR BANK OF BARODA(606985)
152 HIMATNAGAR GJ-09-001-043-004/7808812
(Khed) 		1109001000NRG24201220230612668 21/12/2023 VAGHELA SONALBEN MAHENDRABHAI 1109001WL019192 VAGHELA SONALBEN MAHENDRABHAI 00045 BARB0DBCNRI 1249 1249 Processed 07/02/2024 0203466768 SONALBEN MAHENDRABHA BANK OF BARODA(606985)
SubTotal 182704 182704
153 HIMATNAGAR GJ-09-001-028-001/7715898
(Hapa) 		1109001000NRG24181220230606572 21/12/2023 parmar dilipsinh malsinh 1109001WL018951 parmar dilipsinh malsinh 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0203466887 Mr. DILIPSINH MALSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 HIMATNAGAR GJ-09-001-028-001/7715907
(Hapa) 		1109001000NRG24181220230606573 21/12/2023 sushilaba rajendrasinh parmar 1109001WL018951 sushilaba rajendrasinh parmar 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0203466888 SUSHILABEN RAJENDRAS BANK OF BARODA(606985)
155 HIMATNAGAR GJ-09-001-043-001/7710014
(Khed) 		1109001000NRG24201220230612582 21/12/2023 PARMAR RANJIJI PUNJAJI 1109001WL019191 PARMAR RANJIJI PUNJAJI 00045 BARB0HIMATN 1200 1200 Processed 07/02/2024 0203466879 RANJITJI PUNJAJI PAR BANK OF BARODA(606985)
SubTotal 8368 8368
156 HIMATNAGAR GJ-09-001-036-001/541944
(Kanada) 		1109001000NRG24201220230614099 21/12/2023 Zala Subhadraba 1109001WL019246 Zala Subhadraba 00045 BARB0ILOLXX 2304 2304 Processed 07/02/2024 0203466865 SUBHADRABA KIRITSINH BANK OF BARODA(606985)
157 HIMATNAGAR GJ-09-001-036-001/7703386
(Kanada) 		1109001000NRG24161220230606000 21/12/2023 Somsinh Kanusinh Zala 1109001WL018914 Somsinh Kanusinh Zala 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0203466889 SOMSINH KANUSINH ZAL BANK OF BARODA(606985)
158 HIMATNAGAR GJ-09-001-036-001/7716038-A
(Kanada) 		1109001000NRG24161220230605864 21/12/2023 Zala Niruba 1109001WL018912 Zala Niruba 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0203466867 NIRUBA MADANSINH ZALA IDBI BANK(607095)
159 HIMATNAGAR GJ-09-001-036-001/7716060
(Kanada) 		1109001000NRG24161220230605865 21/12/2023 ZALA FATESINH JALAMSINH 1109001WL018912 ZALA FATESINH JALAMSINH 00045 BARB0ILOLXX 3584 3584 Processed 07/02/2024 0203466864 FATESINH JALAMSINH Z BANK OF BARODA(606985)
SubTotal 13056 13056
160 HIMATNAGAR GJ-09-001-006-001/7709043
(Bankhor) 		1109001000NRG24201220230611883 21/12/2023 MAKAVANA MINABEN VASANTKUMAR 1109001WL019145 MAKAVANA MINABEN VASANTKUMAR 00057 BARB0BGGBXX 1090 1090 Processed 07/02/2024 0203466765 MEENABEN VASANTKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
161 HIMATNAGAR GJ-09-001-036-001/7715673
(Kanada) 		1109001000NRG24201220230614100 21/12/2023 Rathod Varshba Jabbarsinh 1109001WL019247 Rathod Varshba Jabbarsinh 00057 BARB0BGGBXX 2560 2560 Processed 07/02/2024 0203466868 VARSHBA JABBARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
162 HIMATNAGAR GJ-09-001-036-001/7715886
(Kanada) 		1109001000NRG24161220230606003 21/12/2023 ZALA AJITSINH RAMSINH 1109001WL018914 ZALA AJITSINH RAMSINH 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203466894 ZALA AJITSINH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-036-001/7716210
(Kanada) 		1109001000NRG24161220230605866 21/12/2023 MAHENDRASINH BHARATSINH ZALA 1109001WL018912 MAHENDRASINH BHARATSINH ZALA 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203466871 Mr. MAHENDRASINH BHARATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
164 HIMATNAGAR GJ-09-001-036-001/7716219
(Kanada) 		1109001000NRG24161220230605869 21/12/2023 ZALA SHAILESHSINH KEDARSINH 1109001WL018912 ZALA SHAILESHSINH KEDARSINH 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203466869 Mr. SHAILESHSINH KEDARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
165 HIMATNAGAR GJ-09-001-043-001/7710047
(Khed) 		1109001000NRG24201220230612599 21/12/2023 MANJULABEN UDAJI PARMAR 1109001WL019191 MANJULABEN UDAJI PARMAR 00057 BARB0BGGBXX 1206 1206 Processed 07/02/2024 0203466834 PARMAR MANJULABEN UDAJI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15608 15608
166 HIMATNAGAR GJ-09-001-002-001/7715851
(Adpodra) 		1109001000NRG24211220230614654 21/12/2023 VANKAR BABUBHAI RATIBHAI 1109001WL019261 VANKAR BABUBHAI RATIBHAI 00089 CBIN0280986 1280 1280 Processed 07/02/2024 0203466896 Mr. BABUBHAI RATIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
167 HIMATNAGAR GJ-09-001-002-001/7707906
(Adpodra) 		1109001000NRG24211220230614632 21/12/2023 MAKAWANA HANSABEN RAMASINH 1109001WL019261 MAKAWANA HANSABEN RAMASINH 00114 GSCB0SKB001 1146 1146 Processed 07/02/2024 0203466670 HANSABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
168 HIMATNAGAR GJ-09-001-006-001/7709085
(Bankhor) 		1109001000NRG24201220230611888 21/12/2023 PARMAR KAJALBEN RAJESHKUMAR 1109001WL019145 PARMAR KAJALBEN RAJESHKUMAR 00114 GSCB0SKB001 872 872 Processed 07/02/2024 0203466885 KAJALBEN RAJESHKUMAR BANK OF BARODA(606985)
169 HIMATNAGAR GJ-09-001-036-001/541944
(Kanada) 		1109001000NRG24201220230614098 21/12/2023 ZALA KIRTISINH KANAKSINH 1109001WL019246 ZALA KIRTISINH KANAKSINH 00114 GSCB0SKB001 2304 2304 Processed 07/02/2024 0203466860 Mr. KIRTISINH KANUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
170 HIMATNAGAR GJ-09-001-036-001/7716210
(Kanada) 		1109001000NRG24161220230605867 21/12/2023 SUREKHABA MAHENDRASINH ZALA 1109001WL018912 SUREKHABA MAHENDRASINH ZALA 00114 GSCB0SKB001 3584 3584 Rejected 07/02/2024 0203466886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 HIMATNAGAR GJ-09-001-043-001/7710051
(Khed) 		1109001000NRG24201220230612602 21/12/2023 BABUSINH MOHANSINH MAKVANA 1109001WL019191 BABUSINH MOHANSINH MAKVANA 00114 GSCB0SKB001 1212 1212 Processed 07/02/2024 0203466835 BABUJI MOHANJI MAK BANK OF BARODA(606985)
172 HIMATNAGAR GJ-09-001-043-004/565288-A
(Khed) 		1109001000NRG24201220230612629 21/12/2023 GEETABEN RAMANBHAI PARMAR 1109001WL019192 GEETABEN RAMANBHAI PARMAR 00114 GSCB0SKB001 1248 1248 Rejected 07/02/2024 0203466881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10366 10366
173 HIMATNAGAR GJ-09-001-043-001/7710010
(Khed) 		1109001000NRG24201220230612579 21/12/2023 PARMAR SONALBEN RAMESHKUMAR 1109001WL019191 PARMAR SONALBEN RAMESHKUMAR 00152 HDFC0000405 1434 1434 Processed 07/02/2024 0203466668 PARMAR SONALBEN RAMESHKUMAR HDFC BANK LTD(607152)
SubTotal 1434 1434
174 HIMATNAGAR GJ-09-001-004-001/550675
(Akodra) 		1109001000NRG24201220230611800 21/12/2023 CHANDRIKABEN MOHANBHAI RAVAL 1109001WL019144 CHANDRIKABEN MOHANBHAI RAVAL 00168 ICIC0000452 1040 1040 Rejected 07/02/2024 0203466874 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 HIMATNAGAR GJ-09-001-004-001/7704711
(Akodra) 		1109001000NRG24201220230611802 21/12/2023 LAXMIBEN S THKAARDA 1109001WL019144 LAXMIBEN S THKAARDA 00168 ICIC0000452 1242 1242 Processed 07/02/2024 0203466807 LAXMIBEN SHAILESHJI MAKVANA ICICI BANK LTD(508534)
SubTotal 2282 2282
176 HIMATNAGAR GJ-09-001-004-001/530731
(Akodra) 		1109001000NRG24201220230611797 21/12/2023 PARMAR BHARATJI SHAMALJI 1109001WL019144 PARMAR BHARATJI SHAMALJI 00168 ICIC0003097 1280 1280 Processed 07/02/2024 0203466823 BHARATJI SHAMALJI PARMAR ICICI BANK LTD(508534)
177 HIMATNAGAR GJ-09-001-004-001/530813
(Akodra) 		1109001000NRG24201220230611798 21/12/2023 LAXMIBEN B CHENVA 1109001WL019144 LAXMIBEN B CHENVA 00168 ICIC0003097 1236 1236 Processed 07/02/2024 0203466814 LAXMIBEN BABUBHAI CHENVA ICICI BANK LTD(508534)
178 HIMATNAGAR GJ-09-001-004-001/530894
(Akodra) 		1109001000NRG24201220230611799 21/12/2023 Surajben Gopalbhai Ravar 1109001WL019144 Surajben Gopalbhai Ravar 00168 ICIC0003097 1248 1248 Rejected 07/02/2024 0203466876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 HIMATNAGAR GJ-09-001-004-001/77015812
(Akodra) 		1109001000NRG24201220230611801 21/12/2023 RAVAL ASHABEN PRAHLADBHAI 1109001WL019144 RAVAL ASHABEN PRAHLADBHAI 00168 ICIC0003097 832 832 Processed 07/02/2024 0203466863 ASHABEN PRAHLADBHAI RAVAL ICICI BANK LTD(508534)
180 HIMATNAGAR GJ-09-001-004-001/7704715
(Akodra) 		1109001000NRG24201220230611803 21/12/2023 KAILASBEN 1109001WL019144 KAILASBEN 00168 ICIC0003097 1242 1242 Processed 07/02/2024 0203466859 KAILASBEN RAJENDRABHAI PRAJAPATI ICICI BANK LTD(508534)
181 HIMATNAGAR GJ-09-001-004-001/7704717
(Akodra) 		1109001000NRG24201220230611804 21/12/2023 RAVAR VARSHABEN 1109001WL019144 RAVAR VARSHABEN 00168 ICIC0003097 832 832 Processed 07/02/2024 0203466891 VARSHABEN ARVINDBHAI RAVAL ICICI BANK LTD(508534)
182 HIMATNAGAR GJ-09-001-004-001/7704723
(Akodra) 		1109001000NRG24201220230611806 21/12/2023 HINABEN C PRAJAPATI 1109001WL019144 HINABEN C PRAJAPATI 00168 ICIC0003097 1536 1536 Rejected 07/02/2024 0203466875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 HIMATNAGAR GJ-09-001-004-001/7704723
(Akodra) 		1109001000NRG24201220230611805 21/12/2023 PRAJAPATI CANDUBHAI S 1109001WL019144 PRAJAPATI CANDUBHAI S 00168 ICIC0003097 1536 1536 Processed 07/02/2024 0203466809 Mr. CHANDUBHAI SOMABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
184 HIMATNAGAR GJ-09-001-004-001/7704734
(Akodra) 		1109001000NRG24201220230611807 21/12/2023 VANKAR SADHANABEN 1109001WL019144 VANKAR SADHANABEN 00168 ICIC0003097 1242 1242 Processed 07/02/2024 0203466857 SADHANABEN KACHARABHAI VANKAR ICICI BANK LTD(508534)
185 HIMATNAGAR GJ-09-001-004-001/7704744
(Akodra) 		1109001000NRG24201220230611808 21/12/2023 VANKAR RAVIKUMAR DHARMABHAI 1109001WL019144 VANKAR RAVIKUMAR DHARMABHAI 00168 ICIC0003097 1240 1240 Processed 07/02/2024 0203466817 RAVIKUMAR DHARMABHAI VANKAR ICICI BANK LTD(508534)
186 HIMATNAGAR GJ-09-001-004-001/7704745
(Akodra) 		1109001000NRG24201220230611809 21/12/2023 SANGITABEN GANDAJI 1109001WL019144 SANGITABEN GANDAJI 00168 ICIC0003097 1236 1236 Rejected 07/02/2024 0203466811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 HIMATNAGAR GJ-09-001-004-001/7704748
(Akodra) 		1109001000NRG24201220230611810 21/12/2023 PARMAR SAVITABEN RANJITSINH 1109001WL019144 PARMAR SAVITABEN RANJITSINH 00168 ICIC0003097 1035 1035 Processed 07/02/2024 0203466813 SAVITA BEN RANJIT SINH PARMAR ICICI BANK LTD(508534)
188 HIMATNAGAR GJ-09-001-004-001/7704749
(Akodra) 		1109001000NRG24201220230611811 21/12/2023 GITABEN THAKARDA 1109001WL019144 GITABEN THAKARDA 00168 ICIC0003097 1236 1236 Processed 07/02/2024 0203466818 GITABEN PRATAPJI PARMAR ICICI BANK LTD(508534)
189 HIMATNAGAR GJ-09-001-004-001/7704750
(Akodra) 		1109001000NRG24201220230611812 21/12/2023 GITABEN 1109001WL019144 GITABEN 00168 ICIC0003097 1040 1040 Processed 07/02/2024 0203466802 GITABEN JAGAR BHAI CHENVA ICICI BANK LTD(508534)
190 HIMATNAGAR GJ-09-001-004-001/7715789
(Akodra) 		1109001000NRG24201220230611813 21/12/2023 MANJULABEN V THAKARDA 1109001WL019144 MANJULABEN V THAKARDA 00168 ICIC0003097 1236 1236 Rejected 07/02/2024 0203466806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 HIMATNAGAR GJ-09-001-004-001/7715793
(Akodra) 		1109001000NRG24201220230611814 21/12/2023 VINABEN B CHENVA 1109001WL019144 VINABEN B CHENVA 00168 ICIC0003097 1236 1236 Processed 07/02/2024 0203466808 VINABEN BHUPATBHAI CHENVA ICICI BANK LTD(508534)
192 HIMATNAGAR GJ-09-001-004-001/7715801
(Akodra) 		1109001000NRG24201220230611815 21/12/2023 CHENVA KAMLABEN PRABHUDASBHAI 1109001WL019144 CHENVA KAMLABEN PRABHUDASBHAI 00168 ICIC0003097 1236 1236 Processed 07/02/2024 0203466858 KAMLABEN PRABHUDAS CHENVA ICICI BANK LTD(508534)
193 HIMATNAGAR GJ-09-001-004-001/7715804
(Akodra) 		1109001000NRG24201220230611816 21/12/2023 PARMAR KALPESHBHAI AMRUTJI 1109001WL019144 PARMAR KALPESHBHAI AMRUTJI 00168 ICIC0003097 1536 1536 Processed 07/02/2024 0203466816 KALPESHBHAI AMRUTJI PARMAR ICICI BANK LTD(508534)
SubTotal 22015 22015
194 HIMATNAGAR GJ-09-001-043-001/7710040
(Khed) 		1109001000NRG24201220230612596 21/12/2023 MAKWANA KAPILABEN BHATHIJI 1109001WL019191 MAKWANA KAPILABEN BHATHIJI 00176 IDIB000H030 1200 1200 Rejected 07/02/2024 0203466791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
195 HIMATNAGAR GJ-09-001-066-001/549689
(Rajpur (Nava)) 		1109001000NRG24191220230609865 21/12/2023 CHAMAR SONALBEN HARESHBHAI 1109001WL019120 CHAMAR SONALBEN HARESHBHAI 00349 PSIB0021279 1020 1020 Processed 07/02/2024 0203466826 Mrs. Chamar Sonalben HARESHBHAI CHAMAR INDIAN BANK(607105)
196 HIMATNAGAR GJ-09-001-066-001/7708021
(Rajpur (Nava)) 		1109001000NRG24191220230609879 21/12/2023 RAVAL SURAJBEN 1109001WL019120 RAVAL SURAJBEN 00349 PSIB0021279 1212 1212 Processed 07/02/2024 0203466838 SURAJBEN PRAVINBHAI RAVAL UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-066-001/7715758
(Rajpur (Nava)) 		1109001000NRG24191220230609886 21/12/2023 ASHABEN KALESHKUMAR RAVAL 1109001WL019120 ASHABEN KALESHKUMAR RAVAL 00349 PSIB0021279 1212 1212 Processed 07/02/2024 0203466870 RAVAL ASHABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 HIMATNAGAR GJ-09-001-066-001/7715878
(Rajpur (Nava)) 		1109001000NRG24191220230609887 21/12/2023 KIRANBEN RAKESHBHAI CHAMAR 1109001WL019120 KIRANBEN RAKESHBHAI CHAMAR 00349 PSIB0021279 1020 1020 Processed 07/02/2024 0203466837 CHAMAR KIRANBEN PUNJAB & SIND BANK(607087)
199 HIMATNAGAR GJ-09-001-066-001/7715911
(Rajpur (Nava)) 		1109001000NRG24191220230609890 21/12/2023 RAVAL SONALBEN PRAVINBHAI 1109001WL019120 RAVAL SONALBEN PRAVINBHAI 00349 PSIB0021279 1212 1212 Processed 07/02/2024 0203466850 RAVAL SONALBEN PUNJAB & SIND BANK(607087)
200 HIMATNAGAR GJ-09-001-066-001/7715913
(Rajpur (Nava)) 		1109001000NRG24191220230609891 21/12/2023 RAVAL SAJJANBEN BHIKHABHAI 1109001WL019120 RAVAL SAJJANBEN BHIKHABHAI 00349 PSIB0021279 1218 1218 Processed 07/02/2024 0203466839 SAJAANBEN BHIKHABHAI RAVAL HDFC BANK LTD(607152)
SubTotal 6894 6894
201 HIMATNAGAR GJ-09-001-046-001/77157500
(Mahadevpura (Lolas) 		1109001000NRG24201220230614096 21/12/2023 PARMAR MAHESHKUMAR RAMABHAI 1109001WL019245 PARMAR MAHESHKUMAR RAMABHAI 00354 PUNB0722300 3584 3584 Processed 07/02/2024 0203466769 MAHESHKUMAR RAMABHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
202 HIMATNAGAR GJ-09-001-031-001/7716071
(Ilol) 		1109001000NRG24211220230616875 21/12/2023 MAKWANA PRAVINABEN VISHNUBHAI 1109001WL019339 MAKWANA PRAVINABEN VISHNUBHAI 00415 SBIN0000381 3584 3584 Rejected 07/02/2024 0203466688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 HIMATNAGAR GJ-09-001-031-001/7716071
(Ilol) 		1109001000NRG24211220230616874 21/12/2023 MAKWANA VISHNU BHAGVANDAS 1109001WL019339 MAKWANA VISHNU BHAGVANDAS 00415 SBIN0000381 3584 3584 Processed 07/02/2024 0203466890 VISHNUPRASAD B MAKWANA PRAVINABEN PRINCE STATE BANK OF INDIA(508548)
SubTotal 7168 7168
204 HIMATNAGAR GJ-09-001-006-001/7709071
(Bankhor) 		1109001000NRG24201220230611886 21/12/2023 Nareshkumar Balaji Makvana 1109001WL019145 Nareshkumar Balaji Makvana 00415 SBIN0011004 1024 1024 Processed 07/02/2024 0203466847 NARESHKUMAR BALUSINH BANK OF BARODA(606985)
SubTotal 1024 1024
205 HIMATNAGAR GJ-09-001-043-001/7710052
(Khed) 		1109001000NRG24201220230612603 21/12/2023 MAKVANA CHEHARBEN SOMSINH 1109001WL019191 MAKVANA CHEHARBEN SOMSINH 00468 UBIN0531022 1200 1200 Rejected 07/02/2024 0203466892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
206 HIMATNAGAR GJ-09-001-046-001/77157500
(Mahadevpura (Lolas) 		1109001000NRG24201220230614097 21/12/2023 PARMAR DHARMISTHABEN MAHESHKUMAR 1109001WL019245 PARMAR DHARMISTHABEN MAHESHKUMAR 00468 UBIN0534650 3584 3584 Processed 07/02/2024 0203466848 DHARMISTHABEN MAHESHKUMAR PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
207 HIMATNAGAR GJ-09-001-002-001/557259
(Adpodra) 		1109001000NRG24211220230614606 21/12/2023 VANKAR MEENABEN MUKESH 1109001WL019261 VANKAR MEENABEN MUKESH 00468 UBIN0536555 768 768 Processed 07/02/2024 0203466910 MUKESHKUMAR KHANABHAI AMIN UNION BANK OF INDIA(508500)
208 HIMATNAGAR GJ-09-001-002-001/7707694
(Adpodra) 		1109001000NRG24211220230614607 21/12/2023 ZALA MONABEN SOMSINH 1109001WL019261 ZALA MONABEN SOMSINH 00468 UBIN0536555 960 960 Processed 07/02/2024 0203466805 MONABEN SOMSINH ZALA UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-002-001/7707695
(Adpodra) 		1109001000NRG24211220230614608 21/12/2023 ZALA HINABEN RAKESHSINH 1109001WL019261 ZALA HINABEN RAKESHSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466902 HINABEN RAKESHSINH ZALA UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-002-001/7707711
(Adpodra) 		1109001000NRG24211220230614609 21/12/2023 ZALA KESHABEN RAMSINH 1109001WL019261 ZALA KESHABEN RAMSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466988 KESHABEN RAMNSINH ZALA UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-002-001/7707712
(Adpodra) 		1109001000NRG24211220230614610 21/12/2023 ZALA AMARSINH UDESINH 1109001WL019261 ZALA AMARSINH UDESINH 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203466661 AMARSINH UDESINH ZALA UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-002-001/7707736
(Adpodra) 		1109001000NRG24211220230614611 21/12/2023 ZALA KOKILABEN GOPALSINH 1109001WL019261 ZALA KOKILABEN GOPALSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466960 KOKILABEN GOPALSINH ZALA UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-002-001/7707750
(Adpodra) 		1109001000NRG24211220230614612 21/12/2023 MAKWANA KAILASBENHIMATSINH 1109001WL019261 MAKWANA KAILASBENHIMATSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0203466692 KAILASBAHEN HIMATSINH MAKWANA UNION BANK OF INDIA(508500)
214 HIMATNAGAR GJ-09-001-002-001/7707763
(Adpodra) 		1109001000NRG24211220230614613 21/12/2023 ZALA KESHABEN BHIKHUSINH 1109001WL019261 ZALA KESHABEN BHIKHUSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466903 KESHABEN BHIKHUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
215 HIMATNAGAR GJ-09-001-002-001/7707768
(Adpodra) 		1109001000NRG24211220230614614 21/12/2023 RATHOD SANGITABEN SANGIBEN DIPSINH 1109001WL019261 RATHOD SANGITABEN SANGIBEN DIPSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466905 SANGITABEN DIPASINH RATHOD UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-002-001/7707773
(Adpodra) 		1109001000NRG24211220230614615 21/12/2023 ZALA KOKILABEN PRAVINSINH 1109001WL019261 ZALA KOKILABEN PRAVINSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466900 KOKILABEN PRAVINSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
217 HIMATNAGAR GJ-09-001-002-001/7707777
(Adpodra) 		1109001000NRG24211220230614616 21/12/2023 ZALA SAJANBEN BHAVANSINH 1109001WL019261 ZALA SAJANBEN BHAVANSINH 00468 UBIN0536555 960 960 Processed 07/02/2024 0203466916 BHAVANSINH MAVANTSINH MAKWANA UNION BANK OF INDIA(508500)
218 HIMATNAGAR GJ-09-001-002-001/7707785
(Adpodra) 		1109001000NRG24211220230614617 21/12/2023 CHOKHIBEN 1109001WL019261 CHOKHIBEN 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466951 CHOKHIBEN BHAVANSINH CHAUHAN UNION BANK OF INDIA(508500)
219 HIMATNAGAR GJ-09-001-002-001/7707791
(Adpodra) 		1109001000NRG24211220230614618 21/12/2023 ZALA PEMILABEN BALUSINH 1109001WL019261 ZALA PEMILABEN BALUSINH 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203466987 PREMILABEN BABUSINH MAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
220 HIMATNAGAR GJ-09-001-002-001/7707792
(Adpodra) 		1109001000NRG24211220230614619 21/12/2023 MAKWANA AMARATBEN KAUSINH 1109001WL019261 MAKWANA AMARATBEN KAUSINH 00468 UBIN0536555 1150 1150 Processed 07/02/2024 0203466819 AMARATBEN KAUSINH MAKWANA UNION BANK OF INDIA(508500)
221 HIMATNAGAR GJ-09-001-002-001/7707793
(Adpodra) 		1109001000NRG24211220230614620 21/12/2023 ZALA DARIYABEN PRATAPSINH 1109001WL019261 ZALA DARIYABEN PRATAPSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466956 DARIYABEN PRATAPSINH MAKVANA UNION BANK OF INDIA(508500)
222 HIMATNAGAR GJ-09-001-002-001/7707801
(Adpodra) 		1109001000NRG24211220230614621 21/12/2023 ZALA SAVITABEN BALUSINH 1109001WL019261 ZALA SAVITABEN BALUSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466982 SAVITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
223 HIMATNAGAR GJ-09-001-002-001/7707871
(Adpodra) 		1109001000NRG24211220230614622 21/12/2023 RATHOD ASHABEN BHAVANSINH 1109001WL019261 RATHOD ASHABEN BHAVANSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466801 Mrs. ASHABEN BHAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
224 HIMATNAGAR GJ-09-001-002-001/7707873
(Adpodra) 		1109001000NRG24211220230614623 21/12/2023 RATHOD VIJAYSINH JAGATSINH 1109001WL019261 RATHOD VIJAYSINH JAGATSINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466693 VIJAYSINH JAGATSINH RATHOD UNION BANK OF INDIA(508500)
225 HIMATNAGAR GJ-09-001-002-001/7707874
(Adpodra) 		1109001000NRG24211220230614624 21/12/2023 ZALA DHULIBEN PARATHISINH 1109001WL019261 ZALA DHULIBEN PARATHISINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466904 DHULIBEN PARTHISINH ZALA UNION BANK OF INDIA(508500)
226 HIMATNAGAR GJ-09-001-002-001/7707883
(Adpodra) 		1109001000NRG24211220230614625 21/12/2023 PUJARA USHABEN PRATAPSINH 1109001WL019261 PUJARA USHABEN PRATAPSINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466908 PRATAPSINH HIRSINH PUJARA UNION BANK OF INDIA(508500)
227 HIMATNAGAR GJ-09-001-002-001/7707887
(Adpodra) 		1109001000NRG24211220230614626 21/12/2023 RATHOD SHANKABEN KALUSINH 1109001WL019261 RATHOD SHANKABEN KALUSINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466898 SHANKABEN KALUSINH RATHOD UNION BANK OF INDIA(508500)
228 HIMATNAGAR GJ-09-001-002-001/7707892
(Adpodra) 		1109001000NRG24211220230614627 21/12/2023 ZALA PRATAPSINH FATESINH 1109001WL019261 ZALA PRATAPSINH FATESINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466914 BALUBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
229 HIMATNAGAR GJ-09-001-002-001/7707893
(Adpodra) 		1109001000NRG24211220230614628 21/12/2023 ZALA RAMILABEM JIVANSINH 1109001WL019261 ZALA RAMILABEM JIVANSINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466918 RAMILABEN JIVANSINH ZALA UNION BANK OF INDIA(508500)
230 HIMATNAGAR GJ-09-001-002-001/7707897
(Adpodra) 		1109001000NRG24211220230614629 21/12/2023 ZALA LALITABEN SHIVSINH 1109001WL019261 ZALA LALITABEN SHIVSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466993 LALITABEN SHIVSINH ZALA UNION BANK OF INDIA(508500)
231 HIMATNAGAR GJ-09-001-002-001/7707898
(Adpodra) 		1109001000NRG24211220230614630 21/12/2023 ZALA LAXMIBEN HIRSINH 1109001WL019261 ZALA LAXMIBEN HIRSINH 00468 UBIN0536555 955 955 Processed 07/02/2024 0203466800 LAXMIBEN HIRSINH ZALA UNION BANK OF INDIA(508500)
232 HIMATNAGAR GJ-09-001-002-001/7707901
(Adpodra) 		1109001000NRG24211220230614631 21/12/2023 ZALA BHARIBEN LALSINH 1109001WL019261 ZALA BHARIBEN LALSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466917 BHARIBEN LALSINH ZALA UNION BANK OF INDIA(508500)
233 HIMATNAGAR GJ-09-001-002-001/7707921
(Adpodra) 		1109001000NRG24211220230614633 21/12/2023 VAGHELA SHANTABEN KANABHAI 1109001WL019261 VAGHELA SHANTABEN KANABHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466822 SANTABEN KANABHAI VAGHELA UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-002-001/7707925
(Adpodra) 		1109001000NRG24211220230614634 21/12/2023 VAGHELA KAILASBEN KANUBHAI 1109001WL019261 VAGHELA KAILASBEN KANUBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466799 KELAS BEN KANU BHAI WAGELA UNION BANK OF INDIA(508500)
235 HIMATNAGAR GJ-09-001-002-001/7707927
(Adpodra) 		1109001000NRG24211220230614635 21/12/2023 VAGHELA NITABEN SOMABHAI 1109001WL019261 VAGHELA NITABEN SOMABHAI 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466836 NITABEN SOMABHAI VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
236 HIMATNAGAR GJ-09-001-002-001/7707928
(Adpodra) 		1109001000NRG24211220230614636 21/12/2023 VAGELA HINABEN SURESHKUMAR 1109001WL019261 VAGELA HINABEN SURESHKUMAR 00468 UBIN0536555 965 965 Processed 07/02/2024 0203466972 HINABEN SURESHKUMAR VAGHELA UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-002-001/7707929
(Adpodra) 		1109001000NRG24211220230614637 21/12/2023 VAGHELA JYOTSANABEN BABUBHAI 1109001WL019261 VAGHELA JYOTSANABEN BABUBHAI 00468 UBIN0536555 965 965 Processed 07/02/2024 0203466962 Mrs. JYOTSANABEN BABUBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
238 HIMATNAGAR GJ-09-001-002-001/7713123
(Adpodra) 		1109001000NRG24211220230614638 21/12/2023 MANJULABEN vaghela 1109001WL019261 MANJULABEN vaghela 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466992 Mrs. MANJULABEN BHARATBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
239 HIMATNAGAR GJ-09-001-002-001/7713126
(Adpodra) 		1109001000NRG24211220230614639 21/12/2023 VAGHELA MAJULABEN SOMABHAI 1109001WL019261 VAGHELA MAJULABEN SOMABHAI 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466974 MANJULABEN SOMABHAI VAGHELA UNION BANK OF INDIA(508500)
240 HIMATNAGAR GJ-09-001-002-001/7713144
(Adpodra) 		1109001000NRG24211220230614640 21/12/2023 pujara udhaben jagatsinh 1109001WL019261 pujara udhaben jagatsinh 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466665 JAGATSINH KALUSINH MAKWANA UNION BANK OF INDIA(508500)
241 HIMATNAGAR GJ-09-001-002-001/7713152
(Adpodra) 		1109001000NRG24211220230614641 21/12/2023 MAKVANA SUSILABEN KANTISINH 1109001WL019261 MAKVANA SUSILABEN KANTISINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466899 SUSILABEN KANTISINH MAKVANA UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-002-001/7713174
(Adpodra) 		1109001000NRG24211220230614642 21/12/2023 MAKWANA KAMALABEN KALUSINH 1109001WL019261 MAKWANA KAMALABEN KALUSINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466907 KANTABEN KALUSINH MAKVANA UNION BANK OF INDIA(508500)
243 HIMATNAGAR GJ-09-001-002-001/7713184
(Adpodra) 		1109001000NRG24211220230614643 21/12/2023 ZALA KANKUBEN ABHESINH 1109001WL019261 ZALA KANKUBEN ABHESINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466893 KANKUBEN ABHESINH ZALA UNION BANK OF INDIA(508500)
244 HIMATNAGAR GJ-09-001-002-001/7713226
(Adpodra) 		1109001000NRG24211220230614644 21/12/2023 ZALA KUVARSINH RAMSINH 1109001WL019261 ZALA KUVARSINH RAMSINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466934 KUVARBEN RAMSINH MAKVANA UNION BANK OF INDIA(508500)
245 HIMATNAGAR GJ-09-001-002-001/7715777
(Adpodra) 		1109001000NRG24211220230614645 21/12/2023 VAGHELA KANTIBHAI DHULABHAI 1109001WL019261 VAGHELA KANTIBHAI DHULABHAI 00468 UBIN0536555 772 772 Processed 07/02/2024 0203466964 Mr. KANTILAL DHULABHAI(SUKHABH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
246 HIMATNAGAR GJ-09-001-002-001/7715781
(Adpodra) 		1109001000NRG24211220230614646 21/12/2023 OD JALUBEN RAJUBHAI 1109001WL019261 OD JALUBEN RAJUBHAI 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466672 JALUBEN BABUBHAI OD BANK OF INDIA(508505)
247 HIMATNAGAR GJ-09-001-002-001/7715783
(Adpodra) 		1109001000NRG24211220230614647 21/12/2023 NAYAK RAMILABEN DINESHBHAI 1109001WL019261 NAYAK RAMILABEN DINESHBHAI 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466662 RAMILABEN DINESHBHAI NAYAK UNION BANK OF INDIA(508500)
248 HIMATNAGAR GJ-09-001-002-001/7715790
(Adpodra) 		1109001000NRG24211220230614648 21/12/2023 TIRAGAR DAXABEN SURESHBHAI 1109001WL019261 TIRAGAR DAXABEN SURESHBHAI 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466989 DAXABEN SURESHBHAI TIRGAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 HIMATNAGAR GJ-09-001-002-001/7715798
(Adpodra) 		1109001000NRG24211220230614649 21/12/2023 RATHOD BHIKHIBEN ALPESHSINH 1109001WL019261 RATHOD BHIKHIBEN ALPESHSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466901 BHIKHIBEN ALPESHSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
250 HIMATNAGAR GJ-09-001-002-001/7715811-A
(Adpodra) 		1109001000NRG24211220230614650 21/12/2023 MAKWANA SHARDABEN LAXMANSINH 1109001WL019261 MAKWANA SHARDABEN LAXMANSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466937 SHARDABEN LAXMANSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
251 HIMATNAGAR GJ-09-001-002-001/7715820
(Adpodra) 		1109001000NRG24211220230614651 21/12/2023 VANKAR SANTOKBEN KHANABHAI 1109001WL019261 VANKAR SANTOKBEN KHANABHAI 00468 UBIN0536555 955 955 Processed 07/02/2024 0203466919 SANTOKBEN KHANABHAI VANKAR UNION BANK OF INDIA(508500)
252 HIMATNAGAR GJ-09-001-002-001/7715822
(Adpodra) 		1109001000NRG24211220230614652 21/12/2023 ZALA KALIBEN KARANSINH 1109001WL019261 ZALA KALIBEN KARANSINH 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203466955 KALIBEN KARANSINH ZALA UNION BANK OF INDIA(508500)
253 HIMATNAGAR GJ-09-001-002-001/7715824
(Adpodra) 		1109001000NRG24211220230614653 21/12/2023 VAGHELA KALIBAHEN DULABHAI 1109001WL019261 VAGHELA KALIBAHEN DULABHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466825 KALIBEN DHULABHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
254 HIMATNAGAR GJ-09-001-002-001/7715852
(Adpodra) 		1109001000NRG24211220230614655 21/12/2023 VANKAR KAMLABEN BABUBHAI 1109001WL019261 VANKAR KAMLABEN BABUBHAI 00468 UBIN0536555 1536 1536 Rejected 07/02/2024 0203466897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 HIMATNAGAR GJ-09-001-002-001/7715855
(Adpodra) 		1109001000NRG24211220230614656 21/12/2023 ZALA SONIBEN DURSINH 1109001WL019261 ZALA SONIBEN DURSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466804 SONIBEN DURSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
256 HIMATNAGAR GJ-09-001-002-001/7715856
(Adpodra) 		1109001000NRG24211220230614657 21/12/2023 ZALA KUBERSINH UDESINH 1109001WL019261 ZALA KUBERSINH UDESINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203467004 Mr. KUBERSINH UDESINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
257 HIMATNAGAR GJ-09-001-002-001/7715857
(Adpodra) 		1109001000NRG24211220230614658 21/12/2023 RATHOD CHANDABEN SHIVSINH 1109001WL019261 RATHOD CHANDABEN SHIVSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466803 CHADABEN SHIVSINH RATHOD UNION BANK OF INDIA(508500)
258 HIMATNAGAR GJ-09-001-002-001/7715861
(Adpodra) 		1109001000NRG24211220230614660 21/12/2023 PUJARA BALVANTSINH SUJESINH 1109001WL019261 PUJARA BALVANTSINH SUJESINH 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0203466938 BALAVANTSINH SUJSINH PUNJARA UNION BANK OF INDIA(508500)
259 HIMATNAGAR GJ-09-001-002-001/7715861
(Adpodra) 		1109001000NRG24211220230614659 21/12/2023 ZALA VIMLABEN BALVANTSINH 1109001WL019261 ZALA VIMLABEN BALVANTSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0203466936 VIMLABEN BALVANTSINH PUJARA UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-002-001/7715863
(Adpodra) 		1109001000NRG24211220230614661 21/12/2023 ZALA LILABEN KUBERSINH 1109001WL019261 ZALA LILABEN KUBERSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466906 LILABEN KUBERSINH ZALA UNION BANK OF INDIA(508500)
261 HIMATNAGAR GJ-09-001-002-001/7715865
(Adpodra) 		1109001000NRG24211220230614662 21/12/2023 ZALA PAYALKUMARI VADANSINH 1109001WL019261 ZALA PAYALKUMARI VADANSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466915 PAYALKUMARI VADANSINH ZALA UNION BANK OF INDIA(508500)
262 HIMATNAGAR GJ-09-001-002-001/7715866
(Adpodra) 		1109001000NRG24211220230614663 21/12/2023 ZALA TEJUBEN VAKHATSINH 1109001WL019261 ZALA TEJUBEN VAKHATSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466933 Mrs. TEJUBEN VAKHATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
263 HIMATNAGAR GJ-09-001-002-001/7715872
(Adpodra) 		1109001000NRG24211220230614664 21/12/2023 ZALA SITABEN RAMTUSINH 1109001WL019261 ZALA SITABEN RAMTUSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466909 SITABEN RAMTUSINH MAKWANA UNION BANK OF INDIA(508500)
264 HIMATNAGAR GJ-09-001-002-001/7715873
(Adpodra) 		1109001000NRG24211220230614665 21/12/2023 RATHOD KOKILABEN RAMSINH 1109001WL019261 RATHOD KOKILABEN RAMSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466895 Mrs. KOKILABEN RAMSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
265 HIMATNAGAR GJ-09-001-002-001/7715879
(Adpodra) 		1109001000NRG24211220230614667 21/12/2023 ZALA SURYABEN BHUPATSIN 1109001WL019261 ZALA SURYABEN BHUPATSIN 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466664 SURYABEN BHUPATSINH ZALA UNION BANK OF INDIA(508500)
266 HIMATNAGAR GJ-09-001-002-001/7715881
(Adpodra) 		1109001000NRG24211220230614668 21/12/2023 ZALA SOMSINH AMARSIN 1109001WL019261 ZALA SOMSINH AMARSIN 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466957 Mr. SOMSINH AMARSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
267 HIMATNAGAR GJ-09-001-002-001/7715887
(Adpodra) 		1109001000NRG24211220230614669 21/12/2023 ZALA SURYABEN AMARSINH 1109001WL019261 ZALA SURYABEN AMARSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466939 SURYABEN AMARSINH ZALA UNION BANK OF INDIA(508500)
268 HIMATNAGAR GJ-09-001-002-001/77815892
(Adpodra) 		1109001000NRG24211220230614670 21/12/2023 vagela meenaben ashokkumar 1109001WL019261 vagela meenaben ashokkumar 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466970 ASHOKKUMAR DHULABHAI VAGHELA UNION BANK OF INDIA(508500)
269 HIMATNAGAR GJ-09-001-002-001/77815893
(Adpodra) 		1109001000NRG24211220230614671 21/12/2023 ZALA VINABEN PARBATSINH 1109001WL019261 ZALA VINABEN PARBATSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466930 VINABEN PARBATSINH ZALA UNION BANK OF INDIA(508500)
270 HIMATNAGAR GJ-09-001-002-001/77815894
(Adpodra) 		1109001000NRG24211220230614673 21/12/2023 BHAVESHKUMAR 1109001WL019261 BHAVESHKUMAR 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203466920 BHAVESHKUMAR BABULAL PRANAMI UNION BANK OF INDIA(508500)
271 HIMATNAGAR GJ-09-001-002-001/77815894
(Adpodra) 		1109001000NRG24211220230614672 21/12/2023 PRANAMI RINABEN JAYGOPAL 1109001WL019261 PRANAMI RINABEN JAYGOPAL 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466690 JAYAGOPAL BABUBHAI PRANAMI UNION BANK OF INDIA(508500)
272 HIMATNAGAR GJ-09-001-002-001/77815896
(Adpodra) 		1109001000NRG24211220230614674 21/12/2023 NAYAK DINESHBHAI RATIBHAI 1109001WL019261 NAYAK DINESHBHAI RATIBHAI 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203466935 RAMILABEN DINESHBHAI NAYAK UNION BANK OF INDIA(508500)
273 HIMATNAGAR GJ-09-001-002-001/77815896
(Adpodra) 		1109001000NRG24211220230614675 21/12/2023 NAYAK RAMILABEN DINESHBHAI 1109001WL019261 NAYAK RAMILABEN DINESHBHAI 00468 UBIN0536555 1176 1176 Rejected 07/02/2024 0203466686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 HIMATNAGAR GJ-09-001-002-001/77815897
(Adpodra) 		1109001000NRG24211220230614676 21/12/2023 ZALA BAIJABEN TAKHATSINH 1109001WL019261 ZALA BAIJABEN TAKHATSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466952 BAIJIBEN TAKHATSINH ZALA UNION BANK OF INDIA(508500)
275 HIMATNAGAR GJ-09-001-002-001/77815899
(Adpodra) 		1109001000NRG24211220230614677 21/12/2023 ZALA NITABEN AJITSINH 1109001WL019261 ZALA NITABEN AJITSINH 00468 UBIN0536555 768 768 Processed 07/02/2024 0203466981 NITABEN AJITSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
276 HIMATNAGAR GJ-09-001-002-001/77815902
(Adpodra) 		1109001000NRG24211220230614678 21/12/2023 TIRGAR GITABEN MULABHAI 1109001WL019261 TIRGAR GITABEN MULABHAI 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203466940 GITABEN MULABHAI TIDGAR UNION BANK OF INDIA(508500)
277 HIMATNAGAR GJ-09-001-002-001/77815904
(Adpodra) 		1109001000NRG24211220230614679 21/12/2023 MAKWANA LAKHUBEN RATANSINH 1109001WL019261 MAKWANA LAKHUBEN RATANSINH 00468 UBIN0536555 960 960 Processed 07/02/2024 0203466913 RATANSINH KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
278 HIMATNAGAR GJ-09-001-002-001/77815906
(Adpodra) 		1109001000NRG24211220230614680 21/12/2023 ZALA NIRUBEN TARUSINH 1109001WL019261 ZALA NIRUBEN TARUSINH 00468 UBIN0536555 960 960 Processed 07/02/2024 0203466912 TARUSINH KUBERSINH ZALA UNION BANK OF INDIA(508500)
279 HIMATNAGAR GJ-09-001-002-001/77815907
(Adpodra) 		1109001000NRG24211220230614681 21/12/2023 ZALA KALUSINH RAMSINH 1109001WL019261 ZALA KALUSINH RAMSINH 00468 UBIN0536555 960 960 Processed 07/02/2024 0203466911 KALUSINH RAMSINH ZALA UNION BANK OF INDIA(508500)
280 HIMATNAGAR GJ-09-001-002-001/77815920
(Adpodra) 		1109001000NRG24211220230614682 21/12/2023 oad kiranben ranajitsinh 1109001WL019261 oad kiranben ranajitsinh 00468 UBIN0536555 960 960 Processed 07/02/2024 0203466963 KIRANBEN RANJITBHAI OD UNION BANK OF INDIA(508500)
281 HIMATNAGAR GJ-09-001-002-001/77815921
(Adpodra) 		1109001000NRG24211220230614683 21/12/2023 OD LABHUBEN MAHENDRBHAI 1109001WL019261 OD LABHUBEN MAHENDRBHAI 00468 UBIN0536555 960 960 Processed 07/02/2024 0203466959 LABHUBEN DEVABHAI OD UNION BANK OF INDIA(508500)
282 HIMATNAGAR GJ-09-001-002-001/77815923
(Adpodra) 		1109001000NRG24211220230614684 21/12/2023 VAGHELA SUNITABEN SHURESHKUMAR 1109001WL019261 VAGHELA SUNITABEN SHURESHKUMAR 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0203466942 SURESHBHAI BALABHAI VAGHELA UNION BANK OF INDIA(508500)
283 HIMATNAGAR GJ-09-001-002-001/77815925
(Adpodra) 		1109001000NRG24211220230614685 21/12/2023 MAKAWANA BALUBEN KANTISINH 1109001WL019261 MAKAWANA BALUBEN KANTISINH 00468 UBIN0536555 960 960 Processed 07/02/2024 0203466945 BALUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
284 HIMATNAGAR GJ-09-001-002-001/77815928
(Adpodra) 		1109001000NRG24211220230614686 21/12/2023 VAGELA AMARUTBHAI NATHABHAI 1109001WL019261 VAGELA AMARUTBHAI NATHABHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0203466958 MR AMRUT NATHA VAGHELA STATE BANK OF INDIA(508548)
285 HIMATNAGAR GJ-09-001-002-001/77815928
(Adpodra) 		1109001000NRG24211220230614687 21/12/2023 VAGELA HANSABEN AMARUTBHAI 1109001WL019261 VAGELA HANSABEN AMARUTBHAI 00468 UBIN0536555 1178 1178 Processed 07/02/2024 0203466977 HANSABEN AMRUTBHAI VAGHELA UNION BANK OF INDIA(508500)
286 HIMATNAGAR GJ-09-001-002-001/77815929
(Adpodra) 		1109001000NRG24211220230614688 21/12/2023 ZALA SAVITABEN RATANSINH 1109001WL019261 ZALA SAVITABEN RATANSINH 00468 UBIN0536555 955 955 Processed 07/02/2024 0203466946 SAVITABEN RATANSINH ZALA UNION BANK OF INDIA(508500)
287 HIMATNAGAR GJ-09-001-002-001/77815931
(Adpodra) 		1109001000NRG24211220230614689 21/12/2023 VAGELA BIPINCHANDR 1109001WL019261 VAGELA BIPINCHANDR 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0203467003 BIPINCHANDRA DHULABHAI VAGHELA UNION BANK OF INDIA(508500)
288 HIMATNAGAR GJ-09-001-002-001/77815932
(Adpodra) 		1109001000NRG24211220230614690 21/12/2023 MAKAWANA GITABEN ARAVINDSINH 1109001WL019261 MAKAWANA GITABEN ARAVINDSINH 00468 UBIN0536555 955 955 Processed 07/02/2024 0203466943 GEETABEN ARVINDSINH MAKVANA UNION BANK OF INDIA(508500)
289 HIMATNAGAR GJ-09-001-002-001/77815986
(Adpodra) 		1109001000NRG24211220230614691 21/12/2023 OD AVALBEN SAVADHANBHAI 1109001WL019261 OD AVALBEN SAVADHANBHAI 00468 UBIN0536555 764 764 Processed 07/02/2024 0203466976 AVALBAHENN SAVDHANBHAI ODE UNION BANK OF INDIA(508500)
290 HIMATNAGAR GJ-09-001-002-001/77815987
(Adpodra) 		1109001000NRG24211220230614692 21/12/2023 OD REKHABEN NATAVARBHAI 1109001WL019261 OD REKHABEN NATAVARBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466944 REKHABEN NATVARBHAI OD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
291 HIMATNAGAR GJ-09-001-002-001/77815988
(Adpodra) 		1109001000NRG24211220230614693 21/12/2023 OD LAXMIBEN SARATANBHAI 1109001WL019261 OD LAXMIBEN SARATANBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466941 LAXMIBEN SARTANBHAI OD UNION BANK OF INDIA(508500)
292 HIMATNAGAR GJ-09-001-002-001/778159920
(Adpodra) 		1109001000NRG24211220230614694 21/12/2023 MAKVANA KALIBEN MOHANSINH 1109001WL019261 MAKVANA KALIBEN MOHANSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466948 KALIBEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
293 HIMATNAGAR GJ-09-001-002-001/778159921
(Adpodra) 		1109001000NRG24211220230614695 21/12/2023 MAKAVANA KUVARBEN MULSINH 1109001WL019261 MAKAVANA KUVARBEN MULSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466979 KUVARBEN MULSINH MAKWANA UNION BANK OF INDIA(508500)
294 HIMATNAGAR GJ-09-001-002-001/778159922
(Adpodra) 		1109001000NRG24211220230614696 21/12/2023 ZALA SANGITABEN KALUSINH 1109001WL019261 ZALA SANGITABEN KALUSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466815 SANGITABEN KALUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
295 HIMATNAGAR GJ-09-001-002-001/778159924
(Adpodra) 		1109001000NRG24211220230614697 21/12/2023 OD GAGIBEN BHUPATBHAI 1109001WL019261 OD GAGIBEN BHUPATBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466947 GAGIBEN BHUPATBHAI ODE UNION BANK OF INDIA(508500)
296 HIMATNAGAR GJ-09-001-002-001/778159928
(Adpodra) 		1109001000NRG24211220230614698 21/12/2023 MAKAWANA MANGUBEN JAGATSINH 1109001WL019261 MAKAWANA MANGUBEN JAGATSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466969 MANGUBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
297 HIMATNAGAR GJ-09-001-002-001/778159929
(Adpodra) 		1109001000NRG24211220230614699 21/12/2023 VAGHELA JULABEN MANUBHAI 1109001WL019261 VAGHELA JULABEN MANUBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466973 JULABEN MANUBHAI VAGHELA UNION BANK OF INDIA(508500)
298 HIMATNAGAR GJ-09-001-002-001/778159931
(Adpodra) 		1109001000NRG24211220230614700 21/12/2023 VANAKAR LALITABEN AMARATBHAI 1109001WL019261 VANAKAR LALITABEN AMARATBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466950 . . AMRATBHAI VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
299 HIMATNAGAR GJ-09-001-002-001/778159932
(Adpodra) 		1109001000NRG24211220230614701 21/12/2023 VANAKAR USHABEN GANSHAYAMBHAI 1109001WL019261 VANAKAR USHABEN GANSHAYAMBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466949 USHABEN GHANSHYAMBHAI VANKAR UNION BANK OF INDIA(508500)
300 HIMATNAGAR GJ-09-001-002-001/778159942
(Adpodra) 		1109001000NRG24211220230614702 21/12/2023 SAVITABEN DINUSINH RATHOD 1109001WL019261 SAVITABEN DINUSINH RATHOD 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466994 SAVITABEN DINUSINH RATHOD UNION BANK OF INDIA(508500)
301 HIMATNAGAR GJ-09-001-002-001/778159946
(Adpodra) 		1109001000NRG24211220230614703 21/12/2023 PUJARA DALAPATSINH RANSINH 1109001WL019261 PUJARA DALAPATSINH RANSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466986 DALPATSINH RANSINH PUJARA UNION BANK OF INDIA(508500)
302 HIMATNAGAR GJ-09-001-002-001/778159951
(Adpodra) 		1109001000NRG24211220230614704 21/12/2023 RATHOD LALIBEN LALSINH 1109001WL019261 RATHOD LALIBEN LALSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466678 LALIBEN LALSINH RATHOD UNION BANK OF INDIA(508500)
303 HIMATNAGAR GJ-09-001-002-001/778159954
(Adpodra) 		1109001000NRG24211220230614705 21/12/2023 ZALA VINABEN RAMANSINH 1109001WL019261 ZALA VINABEN RAMANSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466980 VINABEN RAMANSINH ZALA UNION BANK OF INDIA(508500)
304 HIMATNAGAR GJ-09-001-002-001/778159956
(Adpodra) 		1109001000NRG24211220230614706 21/12/2023 MAKWANA JAGUBEN SHADUSINH 1109001WL019261 MAKWANA JAGUBEN SHADUSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466691 SHADUSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
305 HIMATNAGAR GJ-09-001-002-001/778159959
(Adpodra) 		1109001000NRG24211220230614707 21/12/2023 VAGHELA LALITABEN PARESHKUMAR 1109001WL019261 VAGHELA LALITABEN PARESHKUMAR 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466961 LALITABEN PARESHBHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
306 HIMATNAGAR GJ-09-001-002-001/778159966
(Adpodra) 		1109001000NRG24211220230614708 21/12/2023 OD HANSABEN NARESHKUMAR 1109001WL019261 OD HANSABEN NARESHKUMAR 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466694 HANSHABEN NARESHBHAI OD UNION BANK OF INDIA(508500)
307 HIMATNAGAR GJ-09-001-002-001/778159967
(Adpodra) 		1109001000NRG24211220230614709 21/12/2023 ZALA REVABEN JAVANSINH 1109001WL019261 ZALA REVABEN JAVANSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466991 REVABEN JAVANSINH ZALA UNION BANK OF INDIA(508500)
308 HIMATNAGAR GJ-09-001-002-001/778159969
(Adpodra) 		1109001000NRG24211220230614710 21/12/2023 MAKAWANA DAHIBEN BABUSINH 1109001WL019261 MAKAWANA DAHIBEN BABUSINH 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466996 DAHIBEN BABUSINH MAKWANA UNION BANK OF INDIA(508500)
309 HIMATNAGAR GJ-09-001-002-001/778159972
(Adpodra) 		1109001000NRG24211220230614711 21/12/2023 MAKWANA MANJULABEN PRATAPSINH 1109001WL019261 MAKWANA MANJULABEN PRATAPSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466669 MANJIBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
310 HIMATNAGAR GJ-09-001-002-001/778159979
(Adpodra) 		1109001000NRG24211220230614712 21/12/2023 OD KAILSHBEN DINESHBHAI 1109001WL019261 OD KAILSHBEN DINESHBHAI 00468 UBIN0536555 1146 1146 Processed 07/02/2024 0203466695 KAILASHBEN DINESHBHAI OD UNION BANK OF INDIA(508500)
311 HIMATNAGAR GJ-09-001-002-001/778159980
(Adpodra) 		1109001000NRG24211220230614713 21/12/2023 RATHOD FULABEN BABUSINH 1109001WL019261 RATHOD FULABEN BABUSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466997 FULABEN BABUSINH RATHOD UNION BANK OF INDIA(508500)
312 HIMATNAGAR GJ-09-001-002-001/7781599813
(Adpodra) 		1109001000NRG24211220230614714 21/12/2023 ZALA MAMATABEN LALSINH 1109001WL019261 ZALA MAMATABEN LALSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466998 MAMTABEN LALSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
313 HIMATNAGAR GJ-09-001-002-001/7781599822
(Adpodra) 		1109001000NRG24211220230614715 21/12/2023 ZALA KILASHBEN RAKESHSINH 1109001WL019261 ZALA KILASHBEN RAKESHSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466877 KAILASHBEN RAKESHSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
314 HIMATNAGAR GJ-09-001-002-001/7781599823
(Adpodra) 		1109001000NRG24211220230614716 21/12/2023 ZALA VIJAYABEN SHAILESHSINH 1109001WL019261 ZALA VIJAYABEN SHAILESHSINH 00468 UBIN0536555 1152 1152 Rejected 07/02/2024 0203466696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 HIMATNAGAR GJ-09-001-002-001/7781599859
(Adpodra) 		1109001000NRG24211220230614718 21/12/2023 RATHOD JUJARSINH MOVATSINH 1109001WL019261 RATHOD JUJARSINH MOVATSINH 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203467005 JUJARSINH MAVANTSINH RATHOD UNION BANK OF INDIA(508500)
316 HIMATNAGAR GJ-09-001-002-001/7781599859
(Adpodra) 		1109001000NRG24211220230614717 21/12/2023 RATHOD MANJULABEN JUJARSINH 1109001WL019261 RATHOD MANJULABEN JUJARSINH 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466663 MANJULABEN JUJARSINH RATHOD UNION BANK OF INDIA(508500)
317 HIMATNAGAR GJ-09-001-002-001/7781599860
(Adpodra) 		1109001000NRG24211220230614719 21/12/2023 ZALA GOPALSINH DHULSINH 1109001WL019261 ZALA GOPALSINH DHULSINH 00468 UBIN0536555 1536 1536 Rejected 07/02/2024 0203466703 A/c Blocked or Frozen
318 HIMATNAGAR GJ-09-001-002-001/7781599861
(Adpodra) 		1109001000NRG24211220230614720 21/12/2023 VAGHELA MADHUBEN JAYANTIBHAI 1109001WL019261 VAGHELA MADHUBEN JAYANTIBHAI 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203466995 Mrs. MADHUBEN JAYANTIBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
319 HIMATNAGAR GJ-09-001-002-001/7781599864
(Adpodra) 		1109001000NRG24211220230614721 21/12/2023 SHAMUBEN KANTISINH MAKWANA 1109001WL019261 SHAMUBEN KANTISINH MAKWANA 00468 UBIN0536555 1152 1152 Processed 07/02/2024 0203467006 SHAMUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
320 HIMATNAGAR GJ-09-001-002-001/7781599867
(Adpodra) 		1109001000NRG24211220230614723 21/12/2023 ZALA KAMALABEN RATANSINH 1109001WL019261 ZALA KAMALABEN RATANSINH 00468 UBIN0536555 1152 1152 Rejected 07/02/2024 0203466990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 HIMATNAGAR GJ-09-001-002-001/7781599867
(Adpodra) 		1109001000NRG24211220230614722 21/12/2023 ZALA RATANSINH BALUSINH 1109001WL019261 ZALA RATANSINH BALUSINH 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203466849 RATNSINH BALUSINH ZALA UNION BANK OF INDIA(508500)
322 HIMATNAGAR GJ-09-001-002-001/7781599869
(Adpodra) 		1109001000NRG24211220230614724 21/12/2023 MAKAWANA ASHUBEN KESHARISINH 1109001WL019261 MAKAWANA ASHUBEN KESHARISINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466667 ASHUBEN KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
323 HIMATNAGAR GJ-09-001-002-001/7781599872
(Adpodra) 		1109001000NRG24211220230614725 21/12/2023 PUJARA KAVITABEN SHALAMSINH 1109001WL019261 PUJARA KAVITABEN SHALAMSINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203467007 PUJARA KAVITABEN UNION BANK OF INDIA(508500)
324 HIMATNAGAR GJ-09-001-002-001/7781599873
(Adpodra) 		1109001000NRG24211220230614726 21/12/2023 MAKWANA NITABEN KANUSINH 1109001WL019261 MAKWANA NITABEN KANUSINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203467008 NITABEN KANUSINH ZALA UNION BANK OF INDIA(508500)
325 HIMATNAGAR GJ-09-001-002-001/7781599874
(Adpodra) 		1109001000NRG24211220230614727 21/12/2023 MAKWANA DIVABEN RAMSINH 1109001WL019261 MAKWANA DIVABEN RAMSINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466666 DIVABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
326 HIMATNAGAR GJ-09-001-002-001/7781599875
(Adpodra) 		1109001000NRG24211220230614728 21/12/2023 MAKWANA BHAVANABEN VIPULSINH 1109001WL019261 MAKWANA BHAVANABEN VIPULSINH 00468 UBIN0536555 1158 1158 Processed 07/02/2024 0203466697 Mrs. BHAVNABEN VIPULSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
327 HIMATNAGAR GJ-09-001-022-001/7707833
(Gamdi) 		1109001000NRG24201220230612539 21/12/2023 RATHOD VISHNUBA 1109001WL019187 RATHOD VISHNUBA 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0203466685 RATHOD VISHNUBA UNION BANK OF INDIA(508500)
328 HIMATNAGAR GJ-09-001-055-001/7715513
(Navalpur (Bhatoda)) 		1109001000NRG24201220230612345 21/12/2023 BALVANTSINH KALUSINH JADEJA 1109001WL019172 BALVANTSINH KALUSINH JADEJA 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0203466687 BALVANTSINH KALUSINH JADEJA UNION BANK OF INDIA(508500)
SubTotal 145146 145146
329 HIMATNAGAR GJ-09-001-006-001/7708850
(Bankhor) 		1109001000NRG24201220230611852 21/12/2023 MAKWANA CHEHARBEN SONAJI 1109001WL019145 MAKWANA CHEHARBEN SONAJI 00502 BKDN0700000 1308 1308 Processed 07/02/2024 0203466764 CHEHARI SONAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-006-001/7708997
(Bankhor) 		1109001000NRG24201220230611873 21/12/2023 MAKAVANA SUREKHABEN ARVINDJI 1109001WL019145 MAKAVANA SUREKHABEN ARVINDJI 00502 BKDN0700000 1302 1302 Processed 07/02/2024 0203466779 SUREKHABEN ARVINDJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-006-001/7709030
(Bankhor) 		1109001000NRG24201220230611877 21/12/2023 MAKAVANA TEJUBEN DEVUSINH 1109001WL019145 MAKAVANA TEJUBEN DEVUSINH 00502 BKDN0700000 436 436 Processed 07/02/2024 0203466780 TEJUBEN DEVUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-066-001/521750
(Rajpur (Nava)) 		1109001000NRG24191220230609862 21/12/2023 VANKAR RAMILABEN KALABHAI 1109001WL019120 VANKAR RAMILABEN KALABHAI 00502 BKDN0700000 1224 1224 Processed 07/02/2024 0203466820 VANKAR RAMILABEN PUNJAB & SIND BANK(607087)
333 HIMATNAGAR GJ-09-001-066-001/549676
(Rajpur (Nava)) 		1109001000NRG24191220230609863 21/12/2023 CHAMAR DAHIBEN REVABHAI 1109001WL019120 CHAMAR DAHIBEN REVABHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0203466852 CHAMAR DAHYIBEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-066-001/549687
(Rajpur (Nava)) 		1109001000NRG24191220230609864 21/12/2023 CHAMAR DHULIBEN VALJIBHAI 1109001WL019120 CHAMAR DHULIBEN VALJIBHAI 00502 BKDN0700000 1015 1015 Processed 07/02/2024 0203466828 CHAMAR DHULIBEN VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-066-001/7707943
(Rajpur (Nava)) 		1109001000NRG24191220230609867 21/12/2023 CHAMAR SHAVITABEN MAHENDRABHAI 1109001WL019120 CHAMAR SHAVITABEN MAHENDRABHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0203466842 BHAMBHI SAVITABEN MAHENDRABHAI PUNJAB & SIND BANK(607087)
336 HIMATNAGAR GJ-09-001-066-001/7707947
(Rajpur (Nava)) 		1109001000NRG24191220230609868 21/12/2023 CHAMAR CHANDRIKABEN NARENDRABHAI 1109001WL019120 CHAMAR CHANDRIKABEN NARENDRABHAI 00502 BKDN0700000 1224 1224 Processed 07/02/2024 0203466821 CHAMAR CHANDRIKABEN PUNJAB & SIND BANK(607087)
337 HIMATNAGAR GJ-09-001-066-001/7707949
(Rajpur (Nava)) 		1109001000NRG24191220230609869 21/12/2023 CHAMAR NAYNABEN KIRANBHAI 1109001WL019120 CHAMAR NAYNABEN KIRANBHAI 00502 BKDN0700000 1224 1224 Processed 07/02/2024 0203466830 CHAMAR NAYNABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-066-001/7707950
(Rajpur (Nava)) 		1109001000NRG24191220230609870 21/12/2023 CHAMAR SAVITABEN JAYANTIBHAI 1109001WL019120 CHAMAR SAVITABEN JAYANTIBHAI 00502 BKDN0700000 1020 1020 Processed 07/02/2024 0203466833 CHAMAR SAVITABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-066-001/7707956
(Rajpur (Nava)) 		1109001000NRG24191220230609871 21/12/2023 VANKAR MANJULABEN AMICHANDBHAI 1109001WL019120 VANKAR MANJULABEN AMICHANDBHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0203466829 VANKAR MANJULABEN AMICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 HIMATNAGAR GJ-09-001-066-001/7707982-C
(Rajpur (Nava)) 		1109001000NRG24191220230609873 21/12/2023 RAVAL DHULIBEN SOMSBHAI 1109001WL019120 RAVAL DHULIBEN SOMSBHAI 00502 BKDN0700000 1224 1224 Processed 07/02/2024 0203466753 RAVAL DHULIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
341 HIMATNAGAR GJ-09-001-066-001/7707988
(Rajpur (Nava)) 		1109001000NRG24191220230609875 21/12/2023 RAVAL JASHIBEN GOBARBHAI 1109001WL019120 RAVAL JASHIBEN GOBARBHAI 00502 BKDN0700000 1218 1218 Processed 07/02/2024 0203466754 RAVAL JASHIBEN GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-066-001/7708009-D
(Rajpur (Nava)) 		1109001000NRG24191220230609876 21/12/2023 RAVAL LALIBEN KALABHAI 1109001WL019120 RAVAL LALIBEN KALABHAI 00502 BKDN0700000 1010 1010 Processed 07/02/2024 0203466752 RAVAL LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-066-001/7708015
(Rajpur (Nava)) 		1109001000NRG24191220230609877 21/12/2023 CHAMAR RAMILABEN VINODBHAI 1109001WL019120 CHAMAR RAMILABEN VINODBHAI 00502 BKDN0700000 1218 1218 Processed 07/02/2024 0203466841 CHAMAR RAMILABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-066-001/7708019
(Rajpur (Nava)) 		1109001000NRG24191220230609878 21/12/2023 CHAMAR SANGITABEN KANTIBHAI 1109001WL019120 CHAMAR SANGITABEN KANTIBHAI 00502 BKDN0700000 1020 1020 Processed 07/02/2024 0203466832 PARMAR SANGITABEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
345 HIMATNAGAR GJ-09-001-066-001/7708047
(Rajpur (Nava)) 		1109001000NRG24191220230609880 21/12/2023 CHAMAR JAGRUTIBEN MOTIBHAI 1109001WL019120 CHAMAR JAGRUTIBEN MOTIBHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0203466827 CHAMAR JAGRUTIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-066-001/7715677-C
(Rajpur (Nava)) 		1109001000NRG24191220230609881 21/12/2023 RAVAL SANCHIBEN KACHRABHAI 1109001WL019120 RAVAL SANCHIBEN KACHRABHAI 00502 BKDN0700000 206 206 Processed 07/02/2024 0203466751 RAVAL CHANCHIBEN KACHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-066-001/7715684
(Rajpur (Nava)) 		1109001000NRG24191220230609882 21/12/2023 CHAMAR KAILASBEN RAJIVBHAI 1109001WL019120 CHAMAR KAILASBEN RAJIVBHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0203466831 CHAMAR KAILASHBEN RAJIVBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-066-001/7715698
(Rajpur (Nava)) 		1109001000NRG24191220230609883 21/12/2023 RAVAL PREMILABEN DINESHBHAI 1109001WL019120 RAVAL PREMILABEN DINESHBHAI 00502 BKDN0700000 1010 1010 Processed 07/02/2024 0203466755 PREMILA DINESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
349 HIMATNAGAR GJ-09-001-066-001/7715712
(Rajpur (Nava)) 		1109001000NRG24191220230609884 21/12/2023 VANKAR DIPIKABEN RAMABHAI 1109001WL019120 VANKAR DIPIKABEN RAMABHAI 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0203466866 VANKAR DIPIKABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-066-001/7715732
(Rajpur (Nava)) 		1109001000NRG24191220230609885 21/12/2023 RAVAL SONALBEN PRAVINBHAI 1109001WL019120 RAVAL SONALBEN PRAVINBHAI 00502 BKDN0700000 1224 1224 Processed 07/02/2024 0203466810 RAVAL SONALBEN PUNJAB & SIND BANK(607087)
351 HIMATNAGAR GJ-09-001-066-001/7715880
(Rajpur (Nava)) 		1109001000NRG24191220230609888 21/12/2023 RAVAL MANJULABEN MANGABHAI 1109001WL019120 RAVAL MANJULABEN MANGABHAI 00502 BKDN0700000 1020 1020 Processed 07/02/2024 0203466786 RAVAL MANJULABEN MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-066-001/7715881
(Rajpur (Nava)) 		1109001000NRG24191220230609889 21/12/2023 RAVAL PASHIBEN JENABHAI 1109001WL019120 RAVAL PASHIBEN JENABHAI 00502 BKDN0700000 1020 1020 Processed 07/02/2024 0203466840 PASHIBEN JINABHAI RAVAL PUNJAB & SIND BANK(607087)
SubTotal 26519 26519
Total 454644 454644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Bank of Baroda BARB0DBBAMN BAMNA 1212
2 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Bank of Baroda BARB0DBCNRI CHANDARNI 182704
3 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 8368
4 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 13056
5 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 1090
6 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Baroda Gujarat Gramin Bank BARB0BGGBXX KADOLI 13312
7 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 1206
8 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Central Bank Of India CBIN0280986 HIMMATNAGAR 1280
9 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10366
10 HIMATNAGAR GJ1109001_211223APB_FTO_183410 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1434
11 HIMATNAGAR GJ1109001_211223APB_FTO_183410 ICICI BANK ICIC0000452 HIMMAT NAGAR 2282
12 HIMATNAGAR GJ1109001_211223APB_FTO_183410 ICICI BANK ICIC0003097 AKODRA 22015
13 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Indian Bank IDIB000H030 HIMMAT NAGAR 1200
14 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 6894
15 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Punjab National Bank PUNB0722300 VIRPUR 3584
16 HIMATNAGAR GJ1109001_211223APB_FTO_183410 State Bank of India SBIN0000381 HIMATNAGAR 7168
17 HIMATNAGAR GJ1109001_211223APB_FTO_183410 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1024
18 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Union Bank of India UBIN0531022 HIMMATNAGAR 1200
19 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Union Bank of India UBIN0534650 JAMLA 3584
20 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Union Bank of India UBIN0536555 RAIGADH 145146
21 HIMATNAGAR GJ1109001_211223APB_FTO_183410 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 26519

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