Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:25 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_031123APB_FTO_165632
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMATNAGAR GJ-09-001-030-001/559925
(Hunj) 		1109001000NRG24031120230575032 03/11/2023 SOLANKI SONIYABEN MAHENDRAKUMAR 1109001WL016910 SOLANKI SONIYABEN MAHENDRAKUMAR 00045 BARB0DBBAMN 768 768 Processed 11/11/2023 7363770782 SOLANKI SONIYABEN MA BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-001-030-001/7703782
(Hunj) 		1109001000NRG24031120230575033 03/11/2023 THAKARDA RAMESHBHAI KALABHAI 1109001WL016910 THAKARDA RAMESHBHAI KALABHAI 00045 BARB0DBBAMN 768 768 Processed 11/11/2023 7363770780 THAKARDA RAMESHBHAI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-030-001/7715881
(Hunj) 		1109001000NRG24031120230574640 03/11/2023 THAKARDA CHAKUBEN RAJUJI 1109001WL016897 THAKARDA CHAKUBEN RAJUJI 00045 BARB0DBBAMN 3584 3584 Processed 10/11/2023 7363770783 THAKRADA CHAKUBEN RATNAKAR BANK(607393)
4 HIMATNAGAR GJ-09-001-030-001/7715881
(Hunj) 		1109001000NRG24031120230574639 03/11/2023 THAKARDA RAJUJI SOMAJI 1109001WL016897 THAKARDA RAJUJI SOMAJI 00045 BARB0DBBAMN 3584 3584 Processed 11/11/2023 7363770781 Mr. RAJUJI SOMAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 HIMATNAGAR GJ-09-006-056-001/552706
(Punasan) 		1109006000NRG24031120230574321 03/11/2023 JAYDEP VINODBHAI KAPADIYA 1109006WL016884 JAYDEP VINODBHAI KAPADIYA 00045 BARB0DBBAMN 3584 3584 Processed 11/11/2023 7363770766 KAPADIYA JAYDIP VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 HIMATNAGAR GJ-09-006-056-001/552708
(Punasan) 		1109006000NRG24031120230574322 03/11/2023 JIGHESHKUMAR BIPINBHAI KAPADIYA 1109006WL016884 JIGHESHKUMAR BIPINBHAI KAPADIYA 00045 BARB0DBBAMN 3584 3584 Processed 11/11/2023 7363770778 JIGNESHKUMAR BIPINBH BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-006-056-001/552739
(Punasan) 		1109006000NRG24031120230574323 03/11/2023 PRAJAPATI SAVITABEN MAHENDRABHAI 1109006WL016884 PRAJAPATI SAVITABEN MAHENDRABHAI 00045 BARB0DBBAMN 3584 3584 Processed 11/11/2023 7363770773 SAVITABEN MAHENDRABH BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-006-056-001/552763
(Punasan) 		1109006000NRG24031120230574238 03/11/2023 KAUSHIK HIRABHAI SOLANKI 1109006WL016879 KAUSHIK HIRABHAI SOLANKI 00045 BARB0DBBAMN 2560 2560 Processed 11/11/2023 7363770765 AUSHIK HIRABHAI SOL BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-006-056-001/552763
(Punasan) 		1109006000NRG24031120230574237 03/11/2023 SOLANKI HIRABHAI AMRABHAI 1109006WL016879 SOLANKI HIRABHAI AMRABHAI 00045 BARB0DBBAMN 2560 2560 Processed 11/11/2023 7363770775 HIRABHAI AMRABHAI SO BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-006-056-001/552764
(Punasan) 		1109006000NRG24031120230574324 03/11/2023 KHANT KAMLESHKUMAR MANGARBHAI 1109006WL016884 KHANT KAMLESHKUMAR MANGARBHAI 00045 BARB0DBBAMN 3584 3584 Rejected 10/11/2023 7363770776 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 HIMATNAGAR GJ-09-006-056-001/8852081
(Punasan) 		1109006000NRG24031120230574326 03/11/2023 GANPATBHAI JOITABHAI PRAJAPATI 1109006WL016884 GANPATBHAI JOITABHAI PRAJAPATI 00045 BARB0DBBAMN 3584 3584 Processed 11/11/2023 7363770772 GANPATBHAI JOITABHAI BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-006-056-001/8852086
(Punasan) 		1109006000NRG24031120230574236 03/11/2023 RATHOD GANPATBHAI JIVAJI 1109006WL016878 RATHOD GANPATBHAI JIVAJI 00045 BARB0DBBAMN 2560 2560 Processed 11/11/2023 7363770779 RATHOD GANPATBHAI JI BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-006-056-001/8852086
(Punasan) 		1109006000NRG24031120230574235 03/11/2023 REKHABEN GANPATBHAIN RATHOD 1109006WL016878 REKHABEN GANPATBHAIN RATHOD 00045 BARB0DBBAMN 2560 2560 Processed 10/11/2023 7363770774 RATHOD REKHABEN GANAPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 HIMATNAGAR GJ-09-006-056-001/8852098
(Punasan) 		1109006000NRG24031120230574327 03/11/2023 BHOI VISHALKUMAR VINODBHAI 1109006WL016884 BHOI VISHALKUMAR VINODBHAI 00045 BARB0DBBAMN 3584 3584 Processed 11/11/2023 7363770769 VISHAL KUMAR VINODBH BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-006-056-001/885211918
(Punasan) 		1109006000NRG24031120230574423 03/11/2023 Thori Dhurabhai Becharbhai 1109006WL016888 Thori Dhurabhai Becharbhai 00045 BARB0DBBAMN 3584 3584 Processed 11/11/2023 7363770771 DHULABHAI BECHARBHAI BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-006-056-001/885211923
(Punasan) 		1109006000NRG24031120230574431 03/11/2023 THORI REKHABEN AMRUTBHAI 1109006WL016888 THORI REKHABEN AMRUTBHAI 00045 BARB0DBBAMN 3584 3584 Processed 11/11/2023 7363770777 REKHABEN AMRUTBHAI T BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-006-056-001/885211927
(Punasan) 		1109006000NRG24031120230574242 03/11/2023 SMITKUMAR ISHWARBHAI KAPADIYA 1109006WL016881 SMITKUMAR ISHWARBHAI KAPADIYA 00045 BARB0DBBAMN 3584 3584 Processed 11/11/2023 7363770767 SMITKUMAR ISHWARBHAI BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-006-056-001/885211928
(Punasan) 		1109006000NRG24031120230574243 03/11/2023 DHARMVIRSINH LALSINH SISODIYA 1109006WL016881 DHARMVIRSINH LALSINH SISODIYA 00045 BARB0DBBAMN 3584 3584 Processed 11/11/2023 7363770770 DHARMVIRSINH LALSINH BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-006-056-001/885211930
(Punasan) 		1109006000NRG24031120230574413 03/11/2023 NANAJIBHAI REVABHAI THORI 1109006WL016887 NANAJIBHAI REVABHAI THORI 00045 BARB0DBBAMN 3584 3584 Processed 11/11/2023 7363770768 NANJIBHAI REVABHAI THORI UNION BANK OF INDIA(508500)
SubTotal 58368 58368
20 HIMATNAGAR GJ-09-001-012-001/533250
(Champalnar) 		1109001000NRG24031120230574181 03/11/2023 NAYI SAVITABEN NARSIHBHAI 1109001WL016868 NAYI SAVITABEN NARSIHBHAI 00045 BARB0DBCNRI 3328 3328 Rejected 10/11/2023 7363770786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HIMATNAGAR GJ-09-001-012-001/77030036
(Champalnar) 		1109001000NRG24031120230574190 03/11/2023 NAYI DAXABEN KAMLESHKUMAR 1109001WL016868 NAYI DAXABEN KAMLESHKUMAR 00045 BARB0DBCNRI 3328 3328 Processed 11/11/2023 7363770787 DAKSHABEN KAMLESHKUM BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-012-001/77030089
(Champalnar) 		1109001000NRG24031120230574196 03/11/2023 MANUBEN MOTIBHAI BAJANIYA 1109001WL016868 MANUBEN MOTIBHAI BAJANIYA 00045 BARB0DBCNRI 3328 3328 Processed 11/11/2023 7363770785 BAJANIYA MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
23 HIMATNAGAR GJ-09-001-012-001/77030093
(Champalnar) 		1109001000NRG24031120230574197 03/11/2023 SONALBEN BABUBHAI BAJANIYA 1109001WL016868 SONALBEN BABUBHAI BAJANIYA 00045 BARB0DBCNRI 3328 3328 Processed 11/11/2023 7363770788 SONALBEN BABUBHAI BA BANK OF BARODA(606985)
SubTotal 13312 13312
24 HIMATNAGAR GJ-09-001-007-002/7709311
(Bavsar) 		1109001000NRG24031120230574305 03/11/2023 CHARANSINH BALUSINH PARMAR 1109001WL016883 CHARANSINH BALUSINH PARMAR 00045 BARB0DBNIKO 1380 1380 Processed 11/11/2023 7363770794 CHARANSINH BALUSINH BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-007-002/7709313
(Bavsar) 		1109001000NRG24031120230574307 03/11/2023 LALSINH ABHESINH MAKWANA 1109001WL016883 LALSINH ABHESINH MAKWANA 00045 BARB0DBNIKO 1380 1380 Processed 11/11/2023 7363770796 MR LALSINH ABHESINH MAKVANA STATE BANK OF INDIA(508548)
26 HIMATNAGAR GJ-09-001-007-002/7709318
(Bavsar) 		1109001000NRG24031120230574308 03/11/2023 ROHITKUMAR BHEMSINH PARMAR 1109001WL016883 ROHITKUMAR BHEMSINH PARMAR 00045 BARB0DBNIKO 1380 1380 Processed 11/11/2023 7363770792 ROHITKUMAR BHEMSINH BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-007-002/7709326
(Bavsar) 		1109001000NRG24031120230574310 03/11/2023 DINESHSINH JAGATSINH PARMAR 1109001WL016883 DINESHSINH JAGATSINH PARMAR 00045 BARB0DBNIKO 1380 1380 Processed 11/11/2023 7363770795 DINESHSINH JAGATSINH BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-007-002/7709329
(Bavsar) 		1109001000NRG24031120230574313 03/11/2023 SAVSINH FATESINH PARMAR 1109001WL016883 SAVSINH FATESINH PARMAR 00045 BARB0DBNIKO 1404 1404 Processed 11/11/2023 7363770798 SAVSINH FATESINH PAR BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-007-002/7709330
(Bavsar) 		1109001000NRG24031120230574314 03/11/2023 RANAJI KHUMAJI PARMAR 1109001WL016883 RANAJI KHUMAJI PARMAR 00045 BARB0DBNIKO 1404 1404 Processed 11/11/2023 7363770797 RANAJI KHUMAJI PARMAR PUNJAB NATIONAL BANK(508568)
30 HIMATNAGAR GJ-09-001-007-002/7709336
(Bavsar) 		1109001000NRG24031120230574316 03/11/2023 ASMITABEN NARSINH PARMAR 1109001WL016883 ASMITABEN NARSINH PARMAR 00045 BARB0DBNIKO 1404 1404 Processed 11/11/2023 7363770791 ASMITABEN NARSINH PARMAR BANK OF INDIA(508505)
31 HIMATNAGAR GJ-09-001-007-002/7709340
(Bavsar) 		1109001000NRG24031120230574318 03/11/2023 DILIPSINH VINUSINH CHAUHAN 1109001WL016883 DILIPSINH VINUSINH CHAUHAN 00045 BARB0DBNIKO 1386 1386 Processed 11/11/2023 7363770793 Mr. DILIPSINH VINUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 HIMATNAGAR GJ-09-001-007-002/7709342
(Bavsar) 		1109001000NRG24031120230574319 03/11/2023 GOPALSINH VINUSINH PARMAR 1109001WL016883 GOPALSINH VINUSINH PARMAR 00045 BARB0DBNIKO 1386 1386 Processed 11/11/2023 7363770790 Mr. GOPALSINH VINUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12504 12504
33 HIMATNAGAR GJ-09-001-012-001/7702703
(Champalnar) 		1109001000NRG24031120230574186 03/11/2023 MAKWANA SOMAJI DHURAJI 1109001WL016868 MAKWANA SOMAJI DHURAJI 00045 BARB0HIMATN 3328 3328 Processed 11/11/2023 7363770749 SOMAJI DHULAJI MAKWA BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-012-001/7702704
(Champalnar) 		1109001000NRG24031120230574187 03/11/2023 LALAJI KESHAJI MAKWANA 1109001WL016868 LALAJI KESHAJI MAKWANA 00045 BARB0HIMATN 3328 3328 Processed 11/11/2023 7363770748 MAKWANA LALAJI KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
35 HIMATNAGAR GJ-09-001-012-001/7702706
(Champalnar) 		1109001000NRG24031120230574203 03/11/2023 MAKWANA PUNJAJI GOBARJI 1109001WL016869 MAKWANA PUNJAJI GOBARJI 00045 BARB0HIMATN 512 512 Processed 11/11/2023 7363770750 PUJESINH GOBARSINH M BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-012-001/7702716
(Champalnar) 		1109001000NRG24031120230574189 03/11/2023 BAROT MANJULABEN RAMABHAI 1109001WL016868 BAROT MANJULABEN RAMABHAI 00045 BARB0HIMATN 3328 3328 Processed 11/11/2023 7363770754 Mrs. MANJULABEN RAMABHAI BAROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 HIMATNAGAR GJ-09-001-012-001/77030077
(Champalnar) 		1109001000NRG24031120230574193 03/11/2023 MAKVANA ANJUBEN LALUSINH 1109001WL016868 MAKVANA ANJUBEN LALUSINH 00045 BARB0HIMATN 3328 3328 Processed 11/11/2023 7363770757 Mrs. ANJUBEN LALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 HIMATNAGAR GJ-09-001-012-001/77030077
(Champalnar) 		1109001000NRG24031120230574192 03/11/2023 MAKWANA LALUSINH BAPUJI 1109001WL016868 MAKWANA LALUSINH BAPUJI 00045 BARB0HIMATN 3328 3328 Rejected 10/11/2023 7363770755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 HIMATNAGAR GJ-09-006-056-001/885211914
(Punasan) 		1109006000NRG24031120230574416 03/11/2023 Sureshbhai Somabhai Thori 1109006WL016888 Sureshbhai Somabhai Thori 00045 BARB0HIMATN 3584 3584 Processed 11/11/2023 7363770762 SURESHBHAI SOMABHAI BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-006-056-001/885211915
(Punasan) 		1109006000NRG24031120230574417 03/11/2023 Thori Kodiben Hirabhai 1109006WL016888 Thori Kodiben Hirabhai 00045 BARB0HIMATN 3584 3584 Processed 11/11/2023 7363770756 KODI BEN HIRA BHAI THORI BARODA GUJARAT GRAMIN BANK(606995)
41 HIMATNAGAR GJ-09-006-056-001/885211917
(Punasan) 		1109006000NRG24031120230574422 03/11/2023 Thori Kantaben Dineshbhai 1109006WL016888 Thori Kantaben Dineshbhai 00045 BARB0HIMATN 3584 3584 Processed 11/11/2023 7363770752 THORI KANTABEN DINES BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-006-056-001/885211920
(Punasan) 		1109006000NRG24031120230574426 03/11/2023 Jayeshbhai Kacharabhai Thori 1109006WL016888 Jayeshbhai Kacharabhai Thori 00045 BARB0HIMATN 3584 3584 Processed 11/11/2023 7363770758 JAYESHBHAI KACHARABH BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-006-056-001/885211924
(Punasan) 		1109006000NRG24031120230574432 03/11/2023 CHANDUBHAI BACHUBHAI THORI 1109006WL016888 CHANDUBHAI BACHUBHAI THORI 00045 BARB0HIMATN 3584 3584 Processed 11/11/2023 7363770760 CHANDUBHAI BACHUBHAI BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-006-056-001/885211925
(Punasan) 		1109006000NRG24031120230574435 03/11/2023 AKSHYAKUMAR SHANKARBHAI THORI 1109006WL016888 AKSHYAKUMAR SHANKARBHAI THORI 00045 BARB0HIMATN 3584 3584 Processed 11/11/2023 7363770759 AKSHYAKUMAR SHANKARB BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-006-056-001/885211925
(Punasan) 		1109006000NRG24031120230574434 03/11/2023 THORI POOJABEN AKSHAYKUMAR 1109006WL016888 THORI POOJABEN AKSHAYKUMAR 00045 BARB0HIMATN 3584 3584 Processed 11/11/2023 7363770751 THORI POOJABEN AKSHA BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-006-056-001/885211930
(Punasan) 		1109006000NRG24031120230574414 03/11/2023 Minalben Nanjibhai Thori 1109006WL016887 Minalben Nanjibhai Thori 00045 BARB0HIMATN 3584 3584 Processed 11/11/2023 7363770761 MINALBEN NANJIBHAI T BANK OF BARODA(606985)
SubTotal 45824 45824
47 HIMATNAGAR GJ-09-001-007-002/7709307
(Bavsar) 		1109001000NRG24031120230574301 03/11/2023 KARANSINH BAKAJI PARMAR 1109001WL016883 KARANSINH BAKAJI PARMAR 00045 BARB0MOTIPU 1536 1536 Processed 10/11/2023 7363770987 KARNSIH B PARMAR HDFC BANK LTD(607152)
48 HIMATNAGAR GJ-09-001-012-001/533270-A
(Champalnar) 		1109001000NRG24031120230574185 03/11/2023 JADEJA RAMSINH SOMSINH 1109001WL016868 JADEJA RAMSINH SOMSINH 00045 BARB0MOTIPU 3328 3328 Processed 11/11/2023 7363770763 JADEJA RAMSINH SOMSI BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-001-012-001/77030088
(Champalnar) 		1109001000NRG24031120230574195 03/11/2023 NAYNABEN PRAKASBHAI BAROT 1109001WL016868 NAYNABEN PRAKASBHAI BAROT 00045 BARB0MOTIPU 3328 3328 Processed 11/11/2023 7363770784 NAYNABEN PRAKASHBHAI BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-001-012-001/77030093
(Champalnar) 		1109001000NRG24031120230574198 03/11/2023 BABUBHAI MOTIBHAI BAJANIYA 1109001WL016868 BABUBHAI MOTIBHAI BAJANIYA 00045 BARB0MOTIPU 3328 3328 Processed 11/11/2023 7363770789 BAJANIYA BABUBHAI MO BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-001-012-001/77030104
(Champalnar) 		1109001000NRG24031120230574199 03/11/2023 ASHOKBHAI NARSHIBHAI NAYI 1109001WL016868 ASHOKBHAI NARSHIBHAI NAYI 00045 BARB0MOTIPU 3328 3328 Processed 11/11/2023 7363770753 ASHOKBHAI NARSINHBHAI NAYI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14848 14848
52 HIMATNAGAR GJ-09-001-034-002/7712137
(Javanpura) 		1109001000NRG24031120230574436 03/11/2023 SOMSINH PRATAPSINH SOLANKI 1109001WL016889 SOMSINH PRATAPSINH SOLANKI 00057 BARB0BGGBXX 3072 3072 Processed 11/11/2023 7363770814 SOMAJI PRATAPJI SOLANKI UNION BANK OF INDIA(508500)
53 HIMATNAGAR GJ-09-001-082-001/7713018
(Vavdi) 		1109001000NRG24031120230573905 03/11/2023 SONALBEN 1109001WL016858 SONALBEN 00057 BARB0BGGBXX 3072 3072 Processed 11/11/2023 7363770810 SONALBEN BALVANTSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
54 HIMATNAGAR GJ-09-001-082-002/771333505
(Vavdi) 		1109001000NRG24031120230573909 03/11/2023 MAKWANA BABUSINH KESHARISINH 1109001WL016858 MAKWANA BABUSINH KESHARISINH 00057 BARB0BGGBXX 3072 3072 Processed 11/11/2023 7363770803 MAKWANA BABUSINH KESHARISINH BARODA GUJARAT GRAMIN BANK(606995)
55 HIMATNAGAR GJ-09-006-056-001/8852079
(Punasan) 		1109006000NRG24031120230574328 03/11/2023 LAXMIBEN SHANKARBHAI THORI 1109006WL016885 LAXMIBEN SHANKARBHAI THORI 00057 BARB0BGGBXX 3584 3584 Processed 11/11/2023 7363770812 MRS LAXMIBEN SHANKARBHAI THORI STATE BANK OF INDIA(508548)
56 HIMATNAGAR GJ-09-006-056-001/885211914
(Punasan) 		1109006000NRG24031120230574415 03/11/2023 Shantaben Somabhai Thori 1109006WL016888 Shantaben Somabhai Thori 00057 BARB0BGGBXX 3584 3584 Processed 10/11/2023 7363770811 SHANTABEN SOMABHAI THORI HDFC BANK LTD(607152)
57 HIMATNAGAR GJ-09-006-056-001/885211916
(Punasan) 		1109006000NRG24031120230574419 03/11/2023 ISHVARBHAI LAXMANBHAI THORI 1109006WL016888 ISHVARBHAI LAXMANBHAI THORI 00057 BARB0BGGBXX 3584 3584 Processed 11/11/2023 7363770801 ISVARBHAI LAXMANBHAI THORI BARODA GUJARAT GRAMIN BANK(606995)
58 HIMATNAGAR GJ-09-006-056-001/885211916
(Punasan) 		1109006000NRG24031120230574420 03/11/2023 THORI HANSABEN ISHVARBHAI 1109006WL016888 THORI HANSABEN ISHVARBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/11/2023 7363770802 HANSABEN ISHVARBHAI THORI HDFC BANK LTD(607152)
59 HIMATNAGAR GJ-09-006-056-001/885211926
(Punasan) 		1109006000NRG24031120230574411 03/11/2023 JITENDRABHAI JESINGBHAI THORI 1109006WL016887 JITENDRABHAI JESINGBHAI THORI 00057 BARB0BGGBXX 3584 3584 Processed 11/11/2023 7363770800 JITENDRABHAI JESINGBHAI THORI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27136 27136
60 HIMATNAGAR GJ-09-001-034-002/7711599
(Javanpura) 		1109001000NRG24031120230574647 03/11/2023 MAKWANA KANTISINH PARTHISINH 1109001WL016899 MAKWANA KANTISINH PARTHISINH 00078 CNRB0003806 512 512 Processed 11/11/2023 7363770740 KANTIJI PARTHIJI MAKVANA CANARA BANK(508532)
61 HIMATNAGAR GJ-09-001-034-002/7711682
(Javanpura) 		1109001000NRG24031120230574643 03/11/2023 PARMAR NATHAJI BHUPTAJI 1109001WL016898 PARMAR NATHAJI BHUPTAJI 00078 CNRB0003806 512 512 Processed 11/11/2023 7363770738 Mr. NATHAJI BHUPTAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 HIMATNAGAR GJ-09-001-034-002/7711682
(Javanpura) 		1109001000NRG24031120230574440 03/11/2023 PARMAR NATHAJI BHUPTAJI 1109001WL016891 PARMAR NATHAJI BHUPTAJI 00078 CNRB0003806 3072 3072 Processed 11/11/2023 7363770739 Mr. NATHAJI BHUPTAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 HIMATNAGAR GJ-09-001-034-002/7711734
(Javanpura) 		1109001000NRG24031120230574644 03/11/2023 PARMAR DALPATJI KESHAJI 1109001WL016898 PARMAR DALPATJI KESHAJI 00078 CNRB0003806 512 512 Processed 11/11/2023 7363770737 DALPATSINH KESHAJI PARMAR CANARA BANK(508532)
64 HIMATNAGAR GJ-09-001-034-002/7711762-A
(Javanpura) 		1109001000NRG24031120230574648 03/11/2023 MAKWANA RAMAJI DHULAJI 1109001WL016899 MAKWANA RAMAJI DHULAJI 00078 CNRB0003806 512 512 Processed 11/11/2023 7363771141 RAMAJI DHULAJI MAKVANA UNION BANK OF INDIA(508500)
65 HIMATNAGAR GJ-09-001-034-002/7711762-A
(Javanpura) 		1109001000NRG24031120230574437 03/11/2023 MAKWANA RAMAJI DHULAJI 1109001WL016890 MAKWANA RAMAJI DHULAJI 00078 CNRB0003806 3072 3072 Processed 11/11/2023 7363770735 RAMAJI DHULAJI MAKVANA UNION BANK OF INDIA(508500)
66 HIMATNAGAR GJ-09-001-034-002/7711940
(Javanpura) 		1109001000NRG24031120230574654 03/11/2023 SOLANKI BABUSINH MOTISANH 1109001WL016900 SOLANKI BABUSINH MOTISANH 00078 CNRB0003806 512 512 Processed 11/11/2023 7363771140 BABAJI MOTIJI SOLANKI CANARA BANK(508532)
67 HIMATNAGAR GJ-09-001-034-002/7712130
(Javanpura) 		1109001000NRG24031120230574650 03/11/2023 SOLANKI SANDIP RAMAJI 1109001WL016899 SOLANKI SANDIP RAMAJI 00078 CNRB0003806 512 512 Processed 11/11/2023 7363770736 SANDIP RAMAJI SOLANKI CANARA BANK(508532)
SubTotal 9216 9216
68 HIMATNAGAR GJ-09-001-007-002/7709261
(Bavsar) 		1109001000NRG24031120230574295 03/11/2023 LALSINH BALUSINH MAKWANA 1109001WL016883 LALSINH BALUSINH MAKWANA 00114 GSCB0SKB001 1392 1392 Processed 11/11/2023 7363770823 Mr. LALSINH BALUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 HIMATNAGAR GJ-09-001-007-002/7709261
(Bavsar) 		1109001000NRG24031120230574296 03/11/2023 SAVITABEN LALSINH MAKWANA 1109001WL016883 SAVITABEN LALSINH MAKWANA 00114 GSCB0SKB001 1392 1392 Processed 11/11/2023 7363770824 Mrs. SAVITABEN LALSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 HIMATNAGAR GJ-09-001-007-002/7709301
(Bavsar) 		1109001000NRG24031120230574298 03/11/2023 SONALBEN VIPULSINH PARMAR 1109001WL016883 SONALBEN VIPULSINH PARMAR 00114 GSCB0SKB001 1392 1392 Processed 11/11/2023 7363770830 Miss. SONALBEN VIPULSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 HIMATNAGAR GJ-09-001-007-002/7709301
(Bavsar) 		1109001000NRG24031120230574297 03/11/2023 VIPULKUMAR KALUSINH PARMAR 1109001WL016883 VIPULKUMAR KALUSINH PARMAR 00114 GSCB0SKB001 1392 1392 Processed 11/11/2023 7363770829 Vipulsinh Kalusinh Parmar IDFC BANK LIMITED(608117)
72 HIMATNAGAR GJ-09-001-012-001/77030084
(Champalnar) 		1109001000NRG24031120230574194 03/11/2023 BALUBEN BALAJI MAKVANA 1109001WL016868 BALUBEN BALAJI MAKVANA 00114 GSCB0SKB001 3328 3328 Processed 11/11/2023 7363770764 BALUBEN BALAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
73 HIMATNAGAR GJ-09-001-034-002/563501
(Javanpura) 		1109001000NRG24031120230574646 03/11/2023 BALAVANTSINH JODHAJI SOLANKI 1109001WL016899 BALAVANTSINH JODHAJI SOLANKI 00114 GSCB0SKB001 512 512 Processed 11/11/2023 7363770828 Mr. BALVANTSINH JODHAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 HIMATNAGAR GJ-09-001-034-002/7711621
(Javanpura) 		1109001000NRG24031120230574641 03/11/2023 RAMSINH BABAJI SOLANKI 1109001WL016898 RAMSINH BABAJI SOLANKI 00114 GSCB0SKB001 512 512 Processed 11/11/2023 7363770827 RAMSINH BABAJI SOLANKI UNION BANK OF INDIA(508500)
75 HIMATNAGAR GJ-09-001-065-001/7704259
(Rajpur (Gambhoi)) 		1109001000NRG24031120230574444 03/11/2023 PARMAR PRUTHAVISINH RAMSINH 1109001WL016892 PARMAR PRUTHAVISINH RAMSINH 00114 GSCB0SKB001 3584 3584 Processed 11/11/2023 7363770826 PRUTHVISINH RAMSINH BANK OF BARODA(606985)
76 HIMATNAGAR GJ-09-001-082-001/7711981
(Vavdi) 		1109001000NRG24031120230573903 03/11/2023 SAJANBEN 1109001WL016858 SAJANBEN 00114 GSCB0SKB001 3072 3072 Processed 11/11/2023 7363770825 MAKVANA SAJANBEN KAYSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16576 16576
77 HIMATNAGAR GJ-09-006-056-001/885211920
(Punasan) 		1109006000NRG24031120230574427 03/11/2023 Sonalben Jayeshbhai Thori 1109006WL016888 Sonalben Jayeshbhai Thori 00152 HDFC0000405 3584 3584 Processed 11/11/2023 7363770744 SONALBEN JAYESHBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
78 HIMATNAGAR GJ-09-001-007-002/7709325
(Bavsar) 		1109001000NRG24031120230574309 03/11/2023 AJAYSINH PARBATSINH MAKVANA 1109001WL016883 AJAYSINH PARBATSINH MAKVANA 00168 ICIC0000452 1380 1380 Processed 11/11/2023 7363770821 AJAYSINH PARBATSINH BANK OF BARODA(606985)
SubTotal 1380 1380
79 HIMATNAGAR GJ-09-001-050-001/7715559
(Mathasuliya) 		1109001000NRG24031120230574502 03/11/2023 CHAMAR MOHANBHAI HIRABHAI 1109001WL016895 CHAMAR MOHANBHAI HIRABHAI 00176 IDIB000H030 512 512 Processed 10/11/2023 7363770745 Mr. Mohanbhai Hirabhai Chamar INDIAN BANK(607105)
SubTotal 512 512
80 HIMATNAGAR GJ-09-001-018-001/7716183
(Dhundhor) 		1109001000NRG24031120230574224 03/11/2023 Virendrasinh Ranjitsinh Makwana 1109001WL016875 Virendrasinh Ranjitsinh Makwana 00415 SBIN0000381 512 512 Processed 10/11/2023 7363771139 Virendrasinh Ranjitsinh Makwana AU SMALL FINANCE BANK LTD(608088)
81 HIMATNAGAR GJ-09-001-078-001/7707467
(Vagdi) 		1109001000NRG24031120230574803 03/11/2023 MAKWANA JAGATSINH LAXMANSINH 1109001WL016904 MAKWANA JAGATSINH LAXMANSINH 00415 SBIN0000381 976 976 Processed 11/11/2023 7363770831 JAGATSINH LAXMANSINH MAKAVANA UNION BANK OF INDIA(508500)
SubTotal 1488 1488
82 HIMATNAGAR GJ-09-001-012-001/533258-A
(Champalnar) 		1109001000NRG24031120230574183 03/11/2023 RAKESHBHAI VITTHALBHAI NAYI 1109001WL016868 RAKESHBHAI VITTHALBHAI NAYI 00415 SBIN0011004 3328 3328 Processed 11/11/2023 7363770982 MR RAKESHKUMAR VITTHALBHAI NAYI STATE BANK OF INDIA(508548)
83 HIMATNAGAR GJ-09-001-012-001/533258-A
(Champalnar) 		1109001000NRG24031120230574184 03/11/2023 SURYABEN RAKESHBHAI NAYI 1109001WL016868 SURYABEN RAKESHBHAI NAYI 00415 SBIN0011004 3328 3328 Rejected 10/11/2023 7363770983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6656 6656
84 HIMATNAGAR GJ-09-006-056-001/885211926
(Punasan) 		1109006000NRG24031120230574412 03/11/2023 ALKHIBEN JITENDRABHAI THORI 1109006WL016887 ALKHIBEN JITENDRABHAI THORI 00415 SBIN0017322 3584 3584 Processed 11/11/2023 7363770989 MRS ALKHIBEN JITENDRABHAI THORI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
85 HIMATNAGAR GJ-09-001-007-002/7709328
(Bavsar) 		1109001000NRG24031120230574312 03/11/2023 GOVINDSINH JAVANSINH MAKVANA 1109001WL016883 GOVINDSINH JAVANSINH MAKVANA 00415 SBIN0060367 1380 1380 Processed 11/11/2023 7363770742 Mr. GOVINDSINH JAVANSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 HIMATNAGAR GJ-09-001-012-001/7702704
(Champalnar) 		1109001000NRG24031120230574188 03/11/2023 RITABENLALAJI MAKWANA 1109001WL016868 RITABENLALAJI MAKWANA 00415 SBIN0060367 3328 3328 Rejected 10/11/2023 7363770741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 HIMATNAGAR GJ-09-001-012-001/77030071
(Champalnar) 		1109001000NRG24031120230574191 03/11/2023 MAKWANA DHULSINH BHAVANSINH 1109001WL016868 MAKWANA DHULSINH BHAVANSINH 00415 SBIN0060367 3328 3328 Processed 11/11/2023 7363770988 MR DHULAJI BHAVANJI MAKWANA STATE BANK OF INDIA(508548)
88 HIMATNAGAR GJ-09-001-012-001/7703017
(Champalnar) 		1109001000NRG24031120230574200 03/11/2023 PANCHAL RAMILABEN 1109001WL016868 PANCHAL RAMILABEN 00415 SBIN0060367 3328 3328 Processed 11/11/2023 7363770747 RAMILABEN GANPATBHAI BANK OF BARODA(606985)
89 HIMATNAGAR GJ-09-001-012-001/7703018
(Champalnar) 		1109001000NRG24031120230574202 03/11/2023 PANCHAL JIGNESHKUMAR DAHYABHAI 1109001WL016868 PANCHAL JIGNESHKUMAR DAHYABHAI 00415 SBIN0060367 3328 3328 Processed 11/11/2023 7363770984 MR JIGNESHKUMAR DAHYABHAI PANCHAL STATE BANK OF INDIA(508548)
90 HIMATNAGAR GJ-09-001-012-001/7703018
(Champalnar) 		1109001000NRG24031120230574201 03/11/2023 PANCHAL MANJULABE 1109001WL016868 PANCHAL MANJULABE 00415 SBIN0060367 3328 3328 Processed 11/11/2023 7363770746 MANJULABEN DAHYABHAI BANK OF BARODA(606985)
SubTotal 18020 18020
91 HIMATNAGAR GJ-09-001-032-002/7712280
(Jambudi) 		1109001000NRG24031120230575029 03/11/2023 RAVAL VISHNUBHAI 1109001WL016909 RAVAL VISHNUBHAI 00468 UBIN0531022 3072 3072 Processed 11/11/2023 7363770985 RAVAL VISHNUKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 HIMATNAGAR GJ-09-001-032-002/7712280
(Jambudi) 		1109001000NRG24031120230575030 03/11/2023 SANTABEN 1109001WL016909 SANTABEN 00468 UBIN0531022 3072 3072 Processed 11/11/2023 7363770986 RAVAL SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 HIMATNAGAR GJ-09-006-056-001/885211915
(Punasan) 		1109006000NRG24031120230574418 03/11/2023 Thori Geetaben Ramanbhai 1109006WL016888 Thori Geetaben Ramanbhai 00468 UBIN0531022 3584 3584 Processed 11/11/2023 7363770981 THORI GEETA BEN RAMAN BHAI UNION BANK OF INDIA(508500)
SubTotal 9728 9728
94 HIMATNAGAR GJ-09-001-034-002/7711616
(Javanpura) 		1109001000NRG24031120230574652 03/11/2023 PUNJARA BADARJI HIRAJI 1109001WL016900 PUNJARA BADARJI HIRAJI 00468 UBIN0536555 512 512 Processed 11/11/2023 7363770993 BADARJI H PUNJARA UNION BANK OF INDIA(508500)
95 HIMATNAGAR GJ-09-001-034-002/7711636
(Javanpura) 		1109001000NRG24031120230574642 03/11/2023 MAKWANA PUNJAJI SOMAJI 1109001WL016898 MAKWANA PUNJAJI SOMAJI 00468 UBIN0536555 512 512 Processed 11/11/2023 7363770733 PUNJAJI SOMAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
96 HIMATNAGAR GJ-09-001-034-002/7711681
(Javanpura) 		1109001000NRG24031120230574439 03/11/2023 MADHUBEN KANTISINH PARMAR 1109001WL016891 MADHUBEN KANTISINH PARMAR 00468 UBIN0536555 3072 3072 Processed 11/11/2023 7363771100 MADHUBEN KANTISHIH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
97 HIMATNAGAR GJ-09-001-034-002/7711682
(Javanpura) 		1109001000NRG24031120230574441 03/11/2023 SAVITABEN N PARMAR 1109001WL016891 SAVITABEN N PARMAR 00468 UBIN0536555 3072 3072 Processed 11/11/2023 7363770995 SAVITABEN NATHAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
98 HIMATNAGAR GJ-09-001-034-002/7711919
(Javanpura) 		1109001000NRG24031120230574649 03/11/2023 RAMANSINH LALSINH RATHOD 1109001WL016899 RAMANSINH LALSINH RATHOD 00468 UBIN0536555 512 512 Processed 11/11/2023 7363771148 RAMANSINH LALSINH RATHOD UNION BANK OF INDIA(508500)
99 HIMATNAGAR GJ-09-001-034-002/7712004
(Javanpura) 		1109001000NRG24031120230574442 03/11/2023 JAGATSINH MOHANSINH PARMAR 1109001WL016891 JAGATSINH MOHANSINH PARMAR 00468 UBIN0536555 3072 3072 Processed 11/11/2023 7363771145 JAGATSINH MOHANSINH PARMAR UNION BANK OF INDIA(508500)
100 HIMATNAGAR GJ-09-001-034-002/7712134
(Javanpura) 		1109001000NRG24031120230574655 03/11/2023 MAKWANA BALUSINH MANSINH 1109001WL016900 MAKWANA BALUSINH MANSINH 00468 UBIN0536555 512 512 Processed 11/11/2023 7363770991 BALUSINH M.MAKWANA UNION BANK OF INDIA(508500)
101 HIMATNAGAR GJ-09-001-034-002/7712141
(Javanpura) 		1109001000NRG24031120230574645 03/11/2023 RATHOD PARTHIJI LAKHUJI 1109001WL016898 RATHOD PARTHIJI LAKHUJI 00468 UBIN0536555 512 512 Processed 11/11/2023 7363771077 PARTHIJI LAKHAJI RATHOD UNION BANK OF INDIA(508500)
102 HIMATNAGAR GJ-09-001-034-002/7712151
(Javanpura) 		1109001000NRG24031120230574443 03/11/2023 SOLANKI MANOHARSINH JASAVANTSINH 1109001WL016891 SOLANKI MANOHARSINH JASAVANTSINH 00468 UBIN0536555 3072 3072 Processed 11/11/2023 7363771011 MANOHARSINH JASHVANTSINH SOLANKI UNION BANK OF INDIA(508500)
103 HIMATNAGAR GJ-09-001-069-001/7703024
(Raygadh) 		1109001000NRG24031120230574500 03/11/2023 NAVALSINH GALBAJI PARMAR 1109001WL016894 NAVALSINH GALBAJI PARMAR 00468 UBIN0536555 3584 3584 Processed 11/11/2023 7363771064 NAVALSINH GALBAJI PARMAR UNION BANK OF INDIA(508500)
104 HIMATNAGAR GJ-09-001-069-001/7703024
(Raygadh) 		1109001000NRG24031120230574501 03/11/2023 PARMAR URMILABEN NAVALSINH 1109001WL016894 PARMAR URMILABEN NAVALSINH 00468 UBIN0536555 3584 3584 Rejected 10/11/2023 7363771096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 HIMATNAGAR GJ-09-001-078-001/554388
(Vagdi) 		1109001000NRG24031120230574746 03/11/2023 MAKWANA AJITSINH 1109001WL016904 MAKWANA AJITSINH 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771080 AJITKUMAR GOBARSINH MAKVANA UNION BANK OF INDIA(508500)
106 HIMATNAGAR GJ-09-001-078-001/554388
(Vagdi) 		1109001000NRG24031120230574747 03/11/2023 MAKWANA SHITALBEN 1109001WL016904 MAKWANA SHITALBEN 00468 UBIN0536555 729 729 Rejected 10/11/2023 7363771081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 HIMATNAGAR GJ-09-001-078-001/554408
(Vagdi) 		1109001000NRG24031120230574748 03/11/2023 MAKWANA JAGATSINH UDESINH 1109001WL016904 MAKWANA JAGATSINH UDESINH 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771086 JAGATSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
108 HIMATNAGAR GJ-09-001-078-001/554412
(Vagdi) 		1109001000NRG24031120230574749 03/11/2023 MAKWANA JUJABEN 1109001WL016904 MAKWANA JUJABEN 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771149 JUJABEN BHAVANSINH MAKWANA UNION BANK OF INDIA(508500)
109 HIMATNAGAR GJ-09-001-078-001/554434
(Vagdi) 		1109001000NRG24031120230574750 03/11/2023 MAKAVAN ABHESINH BALUSINH 1109001WL016904 MAKAVAN ABHESINH BALUSINH 00468 UBIN0536555 1536 1536 Processed 11/11/2023 7363771005 KAMUBEN ABHESINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
110 HIMATNAGAR GJ-09-001-078-001/554437
(Vagdi) 		1109001000NRG24031120230574751 03/11/2023 MAKWANA TORALBEN BABUSINH 1109001WL016904 MAKWANA TORALBEN BABUSINH 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771022 TORALBEN ZALA UNION BANK OF INDIA(508500)
111 HIMATNAGAR GJ-09-001-078-001/554442
(Vagdi) 		1109001000NRG24031120230574752 03/11/2023 MAKWANA JASVANTSINH NATHUSINH 1109001WL016904 MAKWANA JASVANTSINH NATHUSINH 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771027 JASVANTSINH NATHUSINH MAKWANA UNION BANK OF INDIA(508500)
112 HIMATNAGAR GJ-09-001-078-001/554443
(Vagdi) 		1109001000NRG24031120230574753 03/11/2023 MAKWANA SARDARSINH AMARSINH 1109001WL016904 MAKWANA SARDARSINH AMARSINH 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363770732 RAMILABEN SARDARSINH MAKVANA UNION BANK OF INDIA(508500)
113 HIMATNAGAR GJ-09-001-078-001/554445
(Vagdi) 		1109001000NRG24031120230574754 03/11/2023 Zala vanrajsinh 1109001WL016904 Zala vanrajsinh 00468 UBIN0536555 1224 1224 Rejected 10/11/2023 7363771026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 HIMATNAGAR GJ-09-001-078-001/554456
(Vagdi) 		1109001000NRG24031120230574756 03/11/2023 MAKWANA HANSABEN BABUSINH 1109001WL016904 MAKWANA HANSABEN BABUSINH 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771041 HANSABEN BABUSINH MAKWANA UNION BANK OF INDIA(508500)
115 HIMATNAGAR GJ-09-001-078-001/554477
(Vagdi) 		1109001000NRG24031120230574757 03/11/2023 ZALA PAYALBEN KODARSINH 1109001WL016904 ZALA PAYALBEN KODARSINH 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771121 PAYALBEN KODARSINH ZALA UNION BANK OF INDIA(508500)
116 HIMATNAGAR GJ-09-001-078-001/554483
(Vagdi) 		1109001000NRG24031120230574758 03/11/2023 MAKWANA RAJUBEN KESHRISINH 1109001WL016904 MAKWANA RAJUBEN KESHRISINH 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771056 RAJUBEN KESHARISINH MAKVANA UNION BANK OF INDIA(508500)
117 HIMATNAGAR GJ-09-001-078-001/554485
(Vagdi) 		1109001000NRG24031120230574759 03/11/2023 MAKWANA JASIBEN KALYANSINH 1109001WL016904 MAKWANA JASIBEN KALYANSINH 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771074 VARSHABEN JUJARSINH MAKWANA UNION BANK OF INDIA(508500)
118 HIMATNAGAR GJ-09-001-078-001/554499
(Vagdi) 		1109001000NRG24031120230574760 03/11/2023 Lalsinh 1109001WL016904 Lalsinh 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771047 LALSINH GULABSINH MAKWANA UNION BANK OF INDIA(508500)
119 HIMATNAGAR GJ-09-001-078-001/554504
(Vagdi) 		1109001000NRG24031120230574761 03/11/2023 MAKWANA DINUSINH UDESINH 1109001WL016904 MAKWANA DINUSINH UDESINH 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771120 DINUSINH UDESINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HIMATNAGAR GJ-09-001-078-001/554507
(Vagdi) 		1109001000NRG24031120230574762 03/11/2023 MAKWANA KESHUBEN 1109001WL016904 MAKWANA KESHUBEN 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771124 KESHUBEN JEHASINH MAKWANA UNION BANK OF INDIA(508500)
121 HIMATNAGAR GJ-09-001-078-001/554522
(Vagdi) 		1109001000NRG24031120230574763 03/11/2023 MAKWANA ASHABEN BHIKHUSINH 1109001WL016904 MAKWANA ASHABEN BHIKHUSINH 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771039 ASHABEN BHIKHUSINH MAKWANA UNION BANK OF INDIA(508500)
122 HIMATNAGAR GJ-09-001-078-001/554533
(Vagdi) 		1109001000NRG24031120230574764 03/11/2023 MAKWANA AMRUTSINH 1109001WL016904 MAKWANA AMRUTSINH 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771073 AMARTSINH GOBARSINH MAKVANA UNION BANK OF INDIA(508500)
123 HIMATNAGAR GJ-09-001-078-001/554567
(Vagdi) 		1109001000NRG24031120230574765 03/11/2023 MAKWANA DASHARATHBHAI 1109001WL016904 MAKWANA DASHARATHBHAI 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771123 DASHRATHSINH NAVALSINH MAKWANA UNION BANK OF INDIA(508500)
124 HIMATNAGAR GJ-09-001-078-001/554580
(Vagdi) 		1109001000NRG24031120230574766 03/11/2023 MAKWANA BAIJIBEN 1109001WL016904 MAKWANA BAIJIBEN 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771049 BAIJIBEN KANTISINH MAKVANA UNION BANK OF INDIA(508500)
125 HIMATNAGAR GJ-09-001-078-001/554608
(Vagdi) 		1109001000NRG24031120230575116 03/11/2023 MAKWANA MUKESHSINH JAGATSINH 1109001WL016915 MAKWANA MUKESHSINH JAGATSINH 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771125 MUKESHSINH JAGATSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 HIMATNAGAR GJ-09-001-078-001/554609
(Vagdi) 		1109001000NRG24031120230575117 03/11/2023 DINESHSINH JESRISINH ZALA 1109001WL016915 DINESHSINH JESRISINH ZALA 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771105 DINESHSINH ZESHARISINH ZALA UNION BANK OF INDIA(508500)
127 HIMATNAGAR GJ-09-001-078-001/554674
(Vagdi) 		1109001000NRG24031120230574767 03/11/2023 MAKAWANA KANTISINH SABSINH 1109001WL016904 MAKAWANA KANTISINH SABSINH 00468 UBIN0536555 1225 1225 Processed 11/11/2023 7363771151 KANTISINH SABSINH MAKWANA UNION BANK OF INDIA(508500)
128 HIMATNAGAR GJ-09-001-078-001/554807
(Vagdi) 		1109001000NRG24031120230574768 03/11/2023 MAKAWAN NIRUBEN BALVANTSINH 1109001WL016904 MAKAWAN NIRUBEN BALVANTSINH 00468 UBIN0536555 1225 1225 Processed 11/11/2023 7363771037 NIRUBEN BALVANTSINH MAKWANA UNION BANK OF INDIA(508500)
129 HIMATNAGAR GJ-09-001-078-001/554847
(Vagdi) 		1109001000NRG24031120230574769 03/11/2023 LILABEN MAKWANA 1109001WL016904 LILABEN MAKWANA 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771002 LILABEN RAJUSINH MAK BANK OF BARODA(606985)
130 HIMATNAGAR GJ-09-001-078-001/572560
(Vagdi) 		1109001000NRG24031120230575118 03/11/2023 MAKWANA MAHENDRASINH PARBATSINH 1109001WL016915 MAKWANA MAHENDRASINH PARBATSINH 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771071 MAHENDRSINH PARABATSINH ZALA UNION BANK OF INDIA(508500)
131 HIMATNAGAR GJ-09-001-078-001/7707244
(Vagdi) 		1109001000NRG24031120230574770 03/11/2023 MAKWANA LILBEN 1109001WL016904 MAKWANA LILBEN 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771042 LILABEN BALVANTSINH MAKWANA UNION BANK OF INDIA(508500)
132 HIMATNAGAR GJ-09-001-078-001/7707263
(Vagdi) 		1109001000NRG24031120230574771 03/11/2023 MAKWANA CHEHARSINH KESRISINH 1109001WL016904 MAKWANA CHEHARSINH KESRISINH 00468 UBIN0536555 1536 1536 Processed 11/11/2023 7363771084 CHEHARSINH KESARISINH MAKWANA UNION BANK OF INDIA(508500)
133 HIMATNAGAR GJ-09-001-078-001/7707264
(Vagdi) 		1109001000NRG24031120230574772 03/11/2023 SHILPABEN RAMSINH 1109001WL016904 SHILPABEN RAMSINH 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771076 SHILPABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
134 HIMATNAGAR GJ-09-001-078-001/7707276
(Vagdi) 		1109001000NRG24031120230574773 03/11/2023 MAKWANA GORALBEN PARABATSINH 1109001WL016904 MAKWANA GORALBEN PARABATSINH 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771007 GORALBEN PARVATSINH MAKWANA UNION BANK OF INDIA(508500)
135 HIMATNAGAR GJ-09-001-078-001/7707281
(Vagdi) 		1109001000NRG24031120230575119 03/11/2023 MAKWANA NEHALBEN VIKRAMSINH 1109001WL016915 MAKWANA NEHALBEN VIKRAMSINH 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771023 NEHALBEN VIKRAMSINH ZALA UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-078-001/7707299
(Vagdi) 		1109001000NRG24031120230574774 03/11/2023 MAKWANA RAMILABEN DIPSINH 1109001WL016904 MAKWANA RAMILABEN DIPSINH 00468 UBIN0536555 1536 1536 Processed 11/11/2023 7363771038 RAMILABEN DIPSINH MAKWANA UNION BANK OF INDIA(508500)
137 HIMATNAGAR GJ-09-001-078-001/7707305
(Vagdi) 		1109001000NRG24031120230574775 03/11/2023 MAKWANA SARDARSINH BHAKTISINH 1109001WL016904 MAKWANA SARDARSINH BHAKTISINH 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771062 SARDARSINH BHAKTISINH MAKWANA UNION BANK OF INDIA(508500)
138 HIMATNAGAR GJ-09-001-078-001/7707319
(Vagdi) 		1109001000NRG24031120230574778 03/11/2023 MAKWANA MANGUBEN SHIVSINH 1109001WL016904 MAKWANA MANGUBEN SHIVSINH 00468 UBIN0536555 1225 1225 Processed 11/11/2023 7363771057 MANGUBEN MAHENDRASINH MAKVANA UNION BANK OF INDIA(508500)
139 HIMATNAGAR GJ-09-001-078-001/7707322
(Vagdi) 		1109001000NRG24031120230574779 03/11/2023 MAKAWANA JAVANSINH MOHANSINH 1109001WL016904 MAKAWANA JAVANSINH MOHANSINH 00468 UBIN0536555 1225 1225 Processed 11/11/2023 7363771000 JAVANSINH MOHANSINH MAKANA UNION BANK OF INDIA(508500)
140 HIMATNAGAR GJ-09-001-078-001/7707335
(Vagdi) 		1109001000NRG24031120230574780 03/11/2023 MAKWANA ISWERSINH MOTISINH 1109001WL016904 MAKWANA ISWERSINH MOTISINH 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363770998 ISHWARSINH MOTISINH MAKWANA UNION BANK OF INDIA(508500)
141 HIMATNAGAR GJ-09-001-078-001/7707340
(Vagdi) 		1109001000NRG24031120230574781 03/11/2023 MAKWANA HANSABEN GOBARSINH 1109001WL016904 MAKWANA HANSABEN GOBARSINH 00468 UBIN0536555 206 206 Processed 11/11/2023 7363771113 HANSABEN GOBARSINH MAKWANA UNION BANK OF INDIA(508500)
142 HIMATNAGAR GJ-09-001-078-001/7707342
(Vagdi) 		1109001000NRG24031120230574782 03/11/2023 MAKWANA BHIKHUSINH 1109001WL016904 MAKWANA BHIKHUSINH 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771053 BHIKHUSINH HARISINH MAKWANA UNION BANK OF INDIA(508500)
143 HIMATNAGAR GJ-09-001-078-001/7707343
(Vagdi) 		1109001000NRG24031120230574783 03/11/2023 MAKWANA CHEHABEN MOHANSINH 1109001WL016904 MAKWANA CHEHABEN MOHANSINH 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771048 CHEHABEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
144 HIMATNAGAR GJ-09-001-078-001/7707344
(Vagdi) 		1109001000NRG24031120230574784 03/11/2023 ZALA AJAYSINH MAHENDRASINH 1109001WL016904 ZALA AJAYSINH MAHENDRASINH 00468 UBIN0536555 1225 1225 Processed 11/11/2023 7363771010 AJAYPALSINH MAHENDRASINH ZALA UNION BANK OF INDIA(508500)
145 HIMATNAGAR GJ-09-001-078-001/7707345
(Vagdi) 		1109001000NRG24031120230574785 03/11/2023 MAKWANA KUMANBEN JITENDRASINH 1109001WL016904 MAKWANA KUMANBEN JITENDRASINH 00468 UBIN0536555 1225 1225 Processed 11/11/2023 7363771016 KUMANBEN JITENDRASINH ZALA UNION BANK OF INDIA(508500)
146 HIMATNAGAR GJ-09-001-078-001/7707353
(Vagdi) 		1109001000NRG24031120230574786 03/11/2023 SONALBEN 1109001WL016904 SONALBEN 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771094 SONALBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
147 HIMATNAGAR GJ-09-001-078-001/7707354
(Vagdi) 		1109001000NRG24031120230574787 03/11/2023 KALIBEN 1109001WL016904 KALIBEN 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771033 KALIBEN BHARATSINH MAKVANA UNION BANK OF INDIA(508500)
148 HIMATNAGAR GJ-09-001-078-001/7707371
(Vagdi) 		1109001000NRG24031120230574788 03/11/2023 MAKWANA VISHNUBEN MUKESHSINH 1109001WL016904 MAKWANA VISHNUBEN MUKESHSINH 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771122 VISHNUBEN MUKESHSINH MAKWANA UNION BANK OF INDIA(508500)
149 HIMATNAGAR GJ-09-001-078-001/7707379
(Vagdi) 		1109001000NRG24031120230574789 03/11/2023 MAKWANA VIDHIBEN 1109001WL016904 MAKWANA VIDHIBEN 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771015 VIDHIBEN DILIPSINH ZALA UNION BANK OF INDIA(508500)
150 HIMATNAGAR GJ-09-001-078-001/7707401
(Vagdi) 		1109001000NRG24031120230574790 03/11/2023 MAKWANA SOVANBEN 1109001WL016904 MAKWANA SOVANBEN 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771091 SOVANBEN VADANSINH MAKVANA UNION BANK OF INDIA(508500)
151 HIMATNAGAR GJ-09-001-078-001/7707402
(Vagdi) 		1109001000NRG24031120230574791 03/11/2023 Makwana nitaben 1109001WL016904 Makwana nitaben 00468 UBIN0536555 1248 1248 Processed 11/11/2023 7363771128 MAKVANA NITABEN UNION BANK OF INDIA(508500)
152 HIMATNAGAR GJ-09-001-078-001/7707403
(Vagdi) 		1109001000NRG24031120230574792 03/11/2023 MAKWANA ASHRATBEN LALSINH 1109001WL016904 MAKWANA ASHRATBEN LALSINH 00468 UBIN0536555 1248 1248 Processed 11/11/2023 7363771126 ASRATBEN LALUSINH MAKVANA UNION BANK OF INDIA(508500)
153 HIMATNAGAR GJ-09-001-078-001/7707415
(Vagdi) 		1109001000NRG24031120230574793 03/11/2023 MAKWNA KANTABEN BHAVANSINH 1109001WL016904 MAKWNA KANTABEN BHAVANSINH 00468 UBIN0536555 208 208 Processed 11/11/2023 7363771054 KANTABEN BHAVANSINH MAKWANA UNION BANK OF INDIA(508500)
154 HIMATNAGAR GJ-09-001-078-001/7707423
(Vagdi) 		1109001000NRG24031120230574794 03/11/2023 MAKVANA SAJJANBEN JASVANTSINH 1109001WL016904 MAKVANA SAJJANBEN JASVANTSINH 00468 UBIN0536555 1248 1248 Processed 11/11/2023 7363771137 SAJANBEN JASVANTSINH ZALA UNION BANK OF INDIA(508500)
155 HIMATNAGAR GJ-09-001-078-001/7707426
(Vagdi) 		1109001000NRG24031120230574795 03/11/2023 MAHENDRABHAI ARKHABHAI CHAMAR 1109001WL016904 MAHENDRABHAI ARKHABHAI CHAMAR 00468 UBIN0536555 1248 1248 Processed 11/11/2023 7363771079 MAHENDRABHAI ARKHABHAI CHAMAR UNION BANK OF INDIA(508500)
156 HIMATNAGAR GJ-09-001-078-001/7707430
(Vagdi) 		1109001000NRG24031120230574797 03/11/2023 CHAMAR JASIBEN 1109001WL016904 CHAMAR JASIBEN 00468 UBIN0536555 1248 1248 Processed 11/11/2023 7363771154 JASHIBEN KANUBHAI CHAMAR UNION BANK OF INDIA(508500)
157 HIMATNAGAR GJ-09-001-078-001/7707430
(Vagdi) 		1109001000NRG24031120230574796 03/11/2023 CHAMAR KANUBHAI 1109001WL016904 CHAMAR KANUBHAI 00468 UBIN0536555 208 208 Processed 11/11/2023 7363770992 KANUBHAI N CHAMAR UNION BANK OF INDIA(508500)
158 HIMATNAGAR GJ-09-001-078-001/7707433
(Vagdi) 		1109001000NRG24031120230574798 03/11/2023 CHAMAR BHURIBEN PANKESHBHAI 1109001WL016904 CHAMAR BHURIBEN PANKESHBHAI 00468 UBIN0536555 208 208 Processed 10/11/2023 7363771087 BHURIBEN PANKESHBHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
159 HIMATNAGAR GJ-09-001-078-001/7707453
(Vagdi) 		1109001000NRG24031120230574800 03/11/2023 MAKWANA GEETABEN PRUTHVISINH 1109001WL016904 MAKWANA GEETABEN PRUTHVISINH 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771009 GITABEN PRUTHAVISINH MAKWANA UNION BANK OF INDIA(508500)
160 HIMATNAGAR GJ-09-001-078-001/7707455
(Vagdi) 		1109001000NRG24031120230574801 03/11/2023 CHAMAR KANABHAI 1109001WL016904 CHAMAR KANABHAI 00468 UBIN0536555 1218 1218 Processed 11/11/2023 7363771090 Mr. KANABHAI BEHCHARBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
161 HIMATNAGAR GJ-09-001-078-001/7707457
(Vagdi) 		1109001000NRG24031120230574802 03/11/2023 MAKAWANA KALUSINH BAJSINGH 1109001WL016904 MAKAWANA KALUSINH BAJSINGH 00468 UBIN0536555 1220 1220 Processed 11/11/2023 7363771101 KALUSINH BAJSINH MAKWANA UNION BANK OF INDIA(508500)
162 HIMATNAGAR GJ-09-001-078-001/7707468
(Vagdi) 		1109001000NRG24031120230574804 03/11/2023 MAKWANA NISHABEN VANRAJSINH 1109001WL016904 MAKWANA NISHABEN VANRAJSINH 00468 UBIN0536555 1220 1220 Processed 11/11/2023 7363771088 NISHABEN VANRAJSINH MAKWANA UNION BANK OF INDIA(508500)
163 HIMATNAGAR GJ-09-001-078-001/7707473
(Vagdi) 		1109001000NRG24031120230574805 03/11/2023 MAKWANA VANRAJSINH 1109001WL016904 MAKWANA VANRAJSINH 00468 UBIN0536555 1220 1220 Processed 11/11/2023 7363771001 VANRAJSINH BABSINH MAKAWANA UNION BANK OF INDIA(508500)
164 HIMATNAGAR GJ-09-001-078-001/7707476
(Vagdi) 		1109001000NRG24031120230574806 03/11/2023 MAKWANA ANANDIBEN KETANSINH 1109001WL016904 MAKWANA ANANDIBEN KETANSINH 00468 UBIN0536555 1218 1218 Processed 11/11/2023 7363771129 MAKWANA ANANDIBEN KETANSINH UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-078-001/7707478
(Vagdi) 		1109001000NRG24031120230574807 03/11/2023 MAKWANA VASANTBEN 1109001WL016904 MAKWANA VASANTBEN 00468 UBIN0536555 1220 1220 Processed 11/11/2023 7363771098 VASANTBEN TAKHATSINH MAKVANA UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-078-001/7707479
(Vagdi) 		1109001000NRG24031120230574808 03/11/2023 Makvana lalsinh 1109001WL016904 Makvana lalsinh 00468 UBIN0536555 1536 1536 Processed 11/11/2023 7363771117 MAKVANA LALSINH MOHANSINH UNION BANK OF INDIA(508500)
167 HIMATNAGAR GJ-09-001-078-001/7707479
(Vagdi) 		1109001000NRG24031120230574809 03/11/2023 MAKWANA ATULSINH 1109001WL016904 MAKWANA ATULSINH 00468 UBIN0536555 1218 1218 Processed 11/11/2023 7363771138 DEEPAKSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
168 HIMATNAGAR GJ-09-001-078-001/7707480
(Vagdi) 		1109001000NRG24031120230574810 03/11/2023 MAKWANA DALPATSINH 1109001WL016904 MAKWANA DALPATSINH 00468 UBIN0536555 1220 1220 Processed 11/11/2023 7363771008 DALPATSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
169 HIMATNAGAR GJ-09-001-078-001/7707481
(Vagdi) 		1109001000NRG24031120230574811 03/11/2023 MAKWANA TURJABEN AMARSINH 1109001WL016904 MAKWANA TURJABEN AMARSINH 00468 UBIN0536555 1220 1220 Processed 11/11/2023 7363771066 TURAJABEN AMARSINH MAKWANA UNION BANK OF INDIA(508500)
170 HIMATNAGAR GJ-09-001-078-001/7707482
(Vagdi) 		1109001000NRG24031120230574812 03/11/2023 MAKWANA LALSINH MOHANSINH 1109001WL016904 MAKWANA LALSINH MOHANSINH 00468 UBIN0536555 1218 1218 Processed 11/11/2023 7363771097 LALSINH TAKHATSINH MAKVANA UNION BANK OF INDIA(508500)
171 HIMATNAGAR GJ-09-001-078-001/7707485
(Vagdi) 		1109001000NRG24031120230574813 03/11/2023 MAKWANA SANJAYSINH MAGANSIN 1109001WL016904 MAKWANA SANJAYSINH MAGANSIN 00468 UBIN0536555 1220 1220 Rejected 10/11/2023 7363771072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 HIMATNAGAR GJ-09-001-078-001/7707491-A
(Vagdi) 		1109001000NRG24031120230574814 03/11/2023 MAKWANA MANJULABEN 1109001WL016904 MAKWANA MANJULABEN 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771040 MANJULABEN KALUSINH MAKWANA UNION BANK OF INDIA(508500)
173 HIMATNAGAR GJ-09-001-078-001/7707494
(Vagdi) 		1109001000NRG24031120230574815 03/11/2023 MAKWANA CHAMPABEN GOBARSINH 1109001WL016904 MAKWANA CHAMPABEN GOBARSINH 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771051 CHAMPABEN GOBARSINH MAKVANA UNION BANK OF INDIA(508500)
174 HIMATNAGAR GJ-09-001-078-001/7707496
(Vagdi) 		1109001000NRG24031120230574816 03/11/2023 MANJULABEN 1109001WL016904 MANJULABEN 00468 UBIN0536555 812 812 Processed 11/11/2023 7363771045 MANJULABEN SURESHSHIN MAKWANA UNION BANK OF INDIA(508500)
175 HIMATNAGAR GJ-09-001-078-001/7707499
(Vagdi) 		1109001000NRG24031120230574817 03/11/2023 MAKVANA KAMALIBEN PRUTHVISINH 1109001WL016904 MAKVANA KAMALIBEN PRUTHVISINH 00468 UBIN0536555 1218 1218 Processed 11/11/2023 7363771035 KAMUBEN PRUTHVISINH MAKWANA UNION BANK OF INDIA(508500)
176 HIMATNAGAR GJ-09-001-078-001/7707500-A
(Vagdi) 		1109001000NRG24031120230574818 03/11/2023 MAKWANA PARBATSINH SARDARSINH 1109001WL016904 MAKWANA PARBATSINH SARDARSINH 00468 UBIN0536555 1218 1218 Processed 11/11/2023 7363771152 PARBATSINH SARDARSINH ZALA UNION BANK OF INDIA(508500)
177 HIMATNAGAR GJ-09-001-078-001/7707501
(Vagdi) 		1109001000NRG24031120230574819 03/11/2023 MAKWANA LILABEN JASVANTSINH 1109001WL016904 MAKWANA LILABEN JASVANTSINH 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771036 LILABEN JASVANTSINH MAKWANA UNION BANK OF INDIA(508500)
178 HIMATNAGAR GJ-09-001-078-001/7707503
(Vagdi) 		1109001000NRG24031120230574820 03/11/2023 MAKWANA MADHIBEN JASVANTSINH 1109001WL016904 MAKWANA MADHIBEN JASVANTSINH 00468 UBIN0536555 1218 1218 Processed 11/11/2023 7363771058 MADHUBEN JASVANTSINH MAKVANA UNION BANK OF INDIA(508500)
179 HIMATNAGAR GJ-09-001-078-001/7707511
(Vagdi) 		1109001000NRG24031120230574821 03/11/2023 SANGITABEN 1109001WL016904 SANGITABEN 00468 UBIN0536555 1218 1218 Processed 11/11/2023 7363771085 SANGITABEN BALVANTSINH MAKVANA UNION BANK OF INDIA(508500)
180 HIMATNAGAR GJ-09-001-078-001/7707515
(Vagdi) 		1109001000NRG24031120230574822 03/11/2023 MAKWANA RAMILABEN BABUSINH 1109001WL016904 MAKWANA RAMILABEN BABUSINH 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771102 RAMILABEN BABUSINGH MAKVANA UNION BANK OF INDIA(508500)
181 HIMATNAGAR GJ-09-001-078-001/7707520
(Vagdi) 		1109001000NRG24031120230575120 03/11/2023 MAKWANA RAJUSINH RAMSINH 1109001WL016915 MAKWANA RAJUSINH RAMSINH 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771106 RAJUSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-078-001/7707541
(Vagdi) 		1109001000NRG24031120230575121 03/11/2023 ZALA SAJANBEN BHIKHUSHI 1109001WL016915 ZALA SAJANBEN BHIKHUSHI 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771055 SANJANBEN BHIKHUSINHZALA UNION BANK OF INDIA(508500)
183 HIMATNAGAR GJ-09-001-078-001/7707543
(Vagdi) 		1109001000NRG24031120230575122 03/11/2023 MAKWANA MAGANSINH ARJUNSIN 1109001WL016915 MAKWANA MAGANSINH ARJUNSIN 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771153 MAGANSINH ARJUNSINH MAKWNA UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-078-001/7707548
(Vagdi) 		1109001000NRG24031120230575123 03/11/2023 ZALA RAJENDRA BALVANTSINH 1109001WL016915 ZALA RAJENDRA BALVANTSINH 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771020 RAJENDRASINH BALVANTSINH ZALA UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-078-001/7707557
(Vagdi) 		1109001000NRG24031120230575124 03/11/2023 PRAVINSINH RATANSINH ZALA 1109001WL016915 PRAVINSINH RATANSINH ZALA 00468 UBIN0536555 1536 1536 Processed 11/11/2023 7363771065 PRAVINSINH RATANSINH ZALA UNION BANK OF INDIA(508500)
186 HIMATNAGAR GJ-09-001-078-001/7707570
(Vagdi) 		1109001000NRG24031120230575125 03/11/2023 SAJJANBEN CHEHARSINH ZALA 1109001WL016915 SAJJANBEN CHEHARSINH ZALA 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363770999 SAJJANSINH CHEHARSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 HIMATNAGAR GJ-09-001-078-001/7707581
(Vagdi) 		1109001000NRG24031120230575126 03/11/2023 KMALABEN KALUSIN MAKWANA 1109001WL016915 KMALABEN KALUSIN MAKWANA 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363770731 KAMALABEN KALUSINH MAKWANA UNION BANK OF INDIA(508500)
188 HIMATNAGAR GJ-09-001-078-001/7707594
(Vagdi) 		1109001000NRG24031120230575128 03/11/2023 MAKWANA PUNJESINH DHURSINH 1109001WL016915 MAKWANA PUNJESINH DHURSINH 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771069 PUNJESINH DHULSINH ZALA UNION BANK OF INDIA(508500)
189 HIMATNAGAR GJ-09-001-078-001/7707599
(Vagdi) 		1109001000NRG24031120230575129 03/11/2023 MAKAWANA KAMALABEN CHETANSINH 1109001WL016915 MAKAWANA KAMALABEN CHETANSINH 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771028 KAMLABEN SETANSINH MAKWANA UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-078-001/7707614
(Vagdi) 		1109001000NRG24031120230575130 03/11/2023 MANJULABEN PRATAPSINH MAKWANA 1109001WL016915 MANJULABEN PRATAPSINH MAKWANA 00468 UBIN0536555 1236 1236 Rejected 10/11/2023 7363771136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 HIMATNAGAR GJ-09-001-078-001/7707637
(Vagdi) 		1109001000NRG24031120230575131 03/11/2023 MAKWANA BABUBEN DASRATHSINH 1109001WL016915 MAKWANA BABUBEN DASRATHSINH 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771109 BABUBEN DSHARATSINH MAKWANA UNION BANK OF INDIA(508500)
192 HIMATNAGAR GJ-09-001-078-001/7707644
(Vagdi) 		1109001000NRG24031120230575132 03/11/2023 ZALA KANCHANBEN MAHENDRASINH 1109001WL016915 ZALA KANCHANBEN MAHENDRASINH 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771110 KANCHANBEN MAHENDRASINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
193 HIMATNAGAR GJ-09-001-078-001/7707655
(Vagdi) 		1109001000NRG24031120230575133 03/11/2023 MAKWANA MANUSINH 1109001WL016915 MAKWANA MANUSINH 00468 UBIN0536555 1236 1236 Rejected 10/11/2023 7363770997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 HIMATNAGAR GJ-09-001-078-001/7707657
(Vagdi) 		1109001000NRG24031120230574827 03/11/2023 MAKWANA JIGARSINH BHAVANSINH 1109001WL016904 MAKWANA JIGARSINH BHAVANSINH 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771017 JIGARSINH BHAVANSINH ZALA UNION BANK OF INDIA(508500)
195 HIMATNAGAR GJ-09-001-078-001/7707659
(Vagdi) 		1109001000NRG24031120230574828 03/11/2023 MAKWANA CHIRAGKUMAR RAJUSINH 1109001WL016904 MAKWANA CHIRAGKUMAR RAJUSINH 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771127 CHIRAG RAJUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-078-001/7710358
(Vagdi) 		1109001000NRG24031120230575134 03/11/2023 MAKWANA JASIBEN RAMTUSINH 1109001WL016915 MAKWANA JASIBEN RAMTUSINH 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771111 JASHIBEN RAMTUSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
197 HIMATNAGAR GJ-09-001-078-001/7710365
(Vagdi) 		1109001000NRG24031120230575135 03/11/2023 MAKWANA AMARSINH LAXMANSINH 1109001WL016915 MAKWANA AMARSINH LAXMANSINH 00468 UBIN0536555 1224 1224 Rejected 10/11/2023 7363770994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 HIMATNAGAR GJ-09-001-078-001/7710378
(Vagdi) 		1109001000NRG24031120230575136 03/11/2023 MAKWANA VIMLABEN RAJSINH 1109001WL016915 MAKWANA VIMLABEN RAJSINH 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771029 VIMLABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
199 HIMATNAGAR GJ-09-001-078-001/7712093
(Vagdi) 		1109001000NRG24031120230574829 03/11/2023 MAKWANA RESHAMBEN 1109001WL016904 MAKWANA RESHAMBEN 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771119 RESHAMBEN LALSINH MAKWANA UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-078-001/7712108
(Vagdi) 		1109001000NRG24031120230574830 03/11/2023 MAKWANA REKHABEN 1109001WL016904 MAKWANA REKHABEN 00468 UBIN0536555 972 972 Processed 11/11/2023 7363771046 REKHABEN BALAVANTSINH MAKWANA UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-078-001/7712117
(Vagdi) 		1109001000NRG24031120230574831 03/11/2023 AMRUTSINH 1109001WL016904 AMRUTSINH 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771150 AMRUTSINH VAKTUSINH MAKWANA UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-078-001/7715264
(Vagdi) 		1109001000NRG24031120230575137 03/11/2023 MANSINH UDESINH MAKWANA 1109001WL016915 MANSINH UDESINH MAKWANA 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771063 MANSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-078-001/7715265
(Vagdi) 		1109001000NRG24031120230574833 03/11/2023 MAKWANA BADARSINH JAVANJI 1109001WL016904 MAKWANA BADARSINH JAVANJI 00468 UBIN0536555 1215 1215 Processed 11/11/2023 7363771083 BADARSINH MANAJI MAKWANA UNION BANK OF INDIA(508500)
204 HIMATNAGAR GJ-09-001-078-001/7715547
(Vagdi) 		1109001000NRG24031120230574834 03/11/2023 MAKWANA AMARSINH MAGANSINH 1109001WL016904 MAKWANA AMARSINH MAGANSINH 00468 UBIN0536555 1210 1210 Processed 11/11/2023 7363771092 AMARSINH MAGANSINH MAKWANA UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-078-001/7715548
(Vagdi) 		1109001000NRG24031120230574835 03/11/2023 MAKWANA SUREKHABEN 1109001WL016904 MAKWANA SUREKHABEN 00468 UBIN0536555 1210 1210 Rejected 10/11/2023 7363771043 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 HIMATNAGAR GJ-09-001-078-001/7715585
(Vagdi) 		1109001000NRG24031120230574836 03/11/2023 MAKWANA RAMSINH 1109001WL016904 MAKWANA RAMSINH 00468 UBIN0536555 1210 1210 Processed 11/11/2023 7363771095 RAMSINH UDESINH MAKVANA UNION BANK OF INDIA(508500)
207 HIMATNAGAR GJ-09-001-078-001/77156014
(Vagdi) 		1109001000NRG24031120230574839 03/11/2023 MAKWANA SUMANBEN VIKRAMSINH 1109001WL016904 MAKWANA SUMANBEN VIKRAMSINH 00468 UBIN0536555 412 412 Processed 11/11/2023 7363771112 SUMANBEN VIKRAMSINH MAKVANA UNION BANK OF INDIA(508500)
208 HIMATNAGAR GJ-09-001-078-001/77156018
(Vagdi) 		1109001000NRG24031120230574840 03/11/2023 MAKWANA ALPABEN LALSINH 1109001WL016904 MAKWANA ALPABEN LALSINH 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771050 ALPABEN LALSINH MAKVANA UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-078-001/77156020
(Vagdi) 		1109001000NRG24031120230574841 03/11/2023 MAKWANA RANJANBEN 1109001WL016904 MAKWANA RANJANBEN 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771032 RANJANBAHEN DINUSINH MAKVANA UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-078-001/771560257
(Vagdi) 		1109001000NRG24031120230574842 03/11/2023 SAMARSINH 1109001WL016904 SAMARSINH 00468 UBIN0536555 1210 1210 Processed 11/11/2023 7363771104 Mr. SAMARSINH MOTISINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
211 HIMATNAGAR GJ-09-001-078-001/771560257
(Vagdi) 		1109001000NRG24031120230574843 03/11/2023 VISHNUBEN 1109001WL016904 VISHNUBEN 00468 UBIN0536555 1210 1210 Processed 11/11/2023 7363771135 VISHNUBEN SAMARSINH MAKWANA UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-078-001/77156034
(Vagdi) 		1109001000NRG24031120230574844 03/11/2023 MAKWANA RAMESHSINH LALSINH 1109001WL016904 MAKWANA RAMESHSINH LALSINH 00468 UBIN0536555 735 735 Processed 11/11/2023 7363771082 RAMESHSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-078-001/77156038
(Vagdi) 		1109001000NRG24031120230574845 03/11/2023 MAKWANA ANILSINH PARBATSINH 1109001WL016904 MAKWANA ANILSINH PARBATSINH 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771118 ANILSINH PARBATSINH MAKVANA UNION BANK OF INDIA(508500)
214 HIMATNAGAR GJ-09-001-078-001/77156039
(Vagdi) 		1109001000NRG24031120230574846 03/11/2023 MAKWANA SUMITRABEN 1109001WL016904 MAKWANA SUMITRABEN 00468 UBIN0536555 1225 1225 Processed 11/11/2023 7363771133 SUMITRABEN ISHWARSINH MAKWANA UNION BANK OF INDIA(508500)
215 HIMATNAGAR GJ-09-001-078-001/77156040
(Vagdi) 		1109001000NRG24031120230574847 03/11/2023 MAKWANA VISHNUBEN 1109001WL016904 MAKWANA VISHNUBEN 00468 UBIN0536555 980 980 Processed 11/11/2023 7363771034 VISHNUBEN AMARATSINH MAKVANA UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-078-001/7715605
(Vagdi) 		1109001000NRG24031120230574848 03/11/2023 MAKWANA USHABEN 1109001WL016904 MAKWANA USHABEN 00468 UBIN0536555 1030 1030 Processed 11/11/2023 7363770990 USHABEN VAKHATSINH MAKWANA UNION BANK OF INDIA(508500)
217 HIMATNAGAR GJ-09-001-078-001/7715606
(Vagdi) 		1109001000NRG24031120230574849 03/11/2023 MAKWANA NIRUBEN ARVINDSINH 1109001WL016904 MAKWANA NIRUBEN ARVINDSINH 00468 UBIN0536555 1030 1030 Processed 11/11/2023 7363771060 NIRUBEN ARVINDSINH MAKWANA UNION BANK OF INDIA(508500)
218 HIMATNAGAR GJ-09-001-078-001/7715613
(Vagdi) 		1109001000NRG24031120230574850 03/11/2023 MAKWANA TARABEN VADANSINGH 1109001WL016904 MAKWANA TARABEN VADANSINGH 00468 UBIN0536555 1225 1225 Processed 11/11/2023 7363770996 TARABEN VADANSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 HIMATNAGAR GJ-09-001-078-001/7715623
(Vagdi) 		1109001000NRG24031120230574851 03/11/2023 GITABEN 1109001WL016904 GITABEN 00468 UBIN0536555 1236 1236 Processed 11/11/2023 7363771044 GITABEN AMARSINH MAKWANA UNION BANK OF INDIA(508500)
220 HIMATNAGAR GJ-09-001-078-001/7715632
(Vagdi) 		1109001000NRG24031120230575138 03/11/2023 ZALA DEVUSINH SARDARSINH 1109001WL016915 ZALA DEVUSINH SARDARSINH 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771114 DEVUSINH SARDARSINH MAKWANA UNION BANK OF INDIA(508500)
221 HIMATNAGAR GJ-09-001-078-001/7715648
(Vagdi) 		1109001000NRG24031120230575139 03/11/2023 MAKWANA LILABEN BHUPATSINH 1109001WL016915 MAKWANA LILABEN BHUPATSINH 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771134 LILABEN BHUPATSIH ZALA UNION BANK OF INDIA(508500)
222 HIMATNAGAR GJ-09-001-078-001/7715657
(Vagdi) 		1109001000NRG24031120230575140 03/11/2023 ZALA KALUSINH JIVATSINH 1109001WL016915 ZALA KALUSINH JIVATSINH 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771003 KALUSINH JIVATSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
223 HIMATNAGAR GJ-09-001-078-001/7715665
(Vagdi) 		1109001000NRG24031120230575141 03/11/2023 MAKWANA NIRUBEN 1109001WL016915 MAKWANA NIRUBEN 00468 UBIN0536555 1224 1224 Processed 11/11/2023 7363771131 NIRUBEN BADARSINH ZALA UNION BANK OF INDIA(508500)
224 HIMATNAGAR GJ-09-001-078-001/7715674
(Vagdi) 		1109001000NRG24031120230575142 03/11/2023 MAKWANA KOKILABEN 1109001WL016915 MAKWANA KOKILABEN 00468 UBIN0536555 1230 1230 Rejected 10/11/2023 7363771068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 HIMATNAGAR GJ-09-001-078-001/7715678
(Vagdi) 		1109001000NRG24031120230575143 03/11/2023 ZALA JASIBEN RATANSINH 1109001WL016915 ZALA JASIBEN RATANSINH 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771006 JASHIBEN RATANSINH MAKWANA UNION BANK OF INDIA(508500)
226 HIMATNAGAR GJ-09-001-078-001/7715781
(Vagdi) 		1109001000NRG24031120230575144 03/11/2023 MAKWANA GITABEN VIKRAMSINH 1109001WL016915 MAKWANA GITABEN VIKRAMSINH 00468 UBIN0536555 1536 1536 Processed 11/11/2023 7363771143 GITABEN VIKRAMSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
227 HIMATNAGAR GJ-09-001-078-001/7715785
(Vagdi) 		1109001000NRG24031120230575145 03/11/2023 ZALA GITABEN rajendrasinh 1109001WL016915 ZALA GITABEN rajendrasinh 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771103 GITABEN RAJENDRASINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
228 HIMATNAGAR GJ-09-001-078-001/7715796
(Vagdi) 		1109001000NRG24031120230575146 03/11/2023 MAKWANA SAJANBEN KALUSINH 1109001WL016915 MAKWANA SAJANBEN KALUSINH 00468 UBIN0536555 205 205 Processed 11/11/2023 7363771132 SAJANBEN KALUSINH MAKVANA UNION BANK OF INDIA(508500)
229 HIMATNAGAR GJ-09-001-078-001/7715841
(Vagdi) 		1109001000NRG24031120230575147 03/11/2023 MAKWANA VIJAYSINH 1109001WL016915 MAKWANA VIJAYSINH 00468 UBIN0536555 1536 1536 Processed 11/11/2023 7363771108 VIJAYSINH PRAVINSINH ZALA UNION BANK OF INDIA(508500)
230 HIMATNAGAR GJ-09-001-078-001/7715847
(Vagdi) 		1109001000NRG24031120230575148 03/11/2023 ZALA JITUBEN DINESHSINH 1109001WL016915 ZALA JITUBEN DINESHSINH 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771142 JITUBEN DINESHSINH ZALA UNION BANK OF INDIA(508500)
231 HIMATNAGAR GJ-09-001-078-001/7715872
(Vagdi) 		1109001000NRG24031120230575149 03/11/2023 ZALA SHAILENDRASINH PRUTHVISINH 1109001WL016915 ZALA SHAILENDRASINH PRUTHVISINH 00468 UBIN0536555 1536 1536 Processed 11/11/2023 7363771075 SHAILESHSINH PRUTHVISINH ZALA UNION BANK OF INDIA(508500)
232 HIMATNAGAR GJ-09-001-078-001/7715875
(Vagdi) 		1109001000NRG24031120230574852 03/11/2023 MAKWANA BALVANTSINH MOTISINH 1109001WL016904 MAKWANA BALVANTSINH MOTISINH 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771146 BALVANTSINH MOTISINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
233 HIMATNAGAR GJ-09-001-078-001/7715887
(Vagdi) 		1109001000NRG24031120230574853 03/11/2023 MAKWANA JASHIBEN 1109001WL016904 MAKWANA JASHIBEN 00468 UBIN0536555 1225 1225 Processed 11/11/2023 7363771018 KALUSINH SHIVASINH MAKWANA UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-078-001/7715900
(Vagdi) 		1109001000NRG24031120230574854 03/11/2023 RAMILABEN VADANSINH MAKWANA 1109001WL016904 RAMILABEN VADANSINH MAKWANA 00468 UBIN0536555 808 808 Processed 11/11/2023 7363771067 RAMILABEN VADANSINH MAKWANA UNION BANK OF INDIA(508500)
235 HIMATNAGAR GJ-09-001-078-001/7715901
(Vagdi) 		1109001000NRG24031120230574855 03/11/2023 MAKWANA KANVIRSINH BABUSINH 1109001WL016904 MAKWANA KANVIRSINH BABUSINH 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363770734 KANVIRSINH BABUSINH BANK OF BARODA(606985)
236 HIMATNAGAR GJ-09-001-078-001/7715906
(Vagdi) 		1109001000NRG24031120230574856 03/11/2023 MAKWANA MADIBEN BALUSINH 1109001WL016904 MAKWANA MADIBEN BALUSINH 00468 UBIN0536555 404 404 Processed 11/11/2023 7363771031 MADHIBEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-078-001/7715936
(Vagdi) 		1109001000NRG24031120230574857 03/11/2023 MAKWANA SIDDHARAJSINH JAGATSINH 1109001WL016904 MAKWANA SIDDHARAJSINH JAGATSINH 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771013 SIDHDHARAJSINH JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
238 HIMATNAGAR GJ-09-001-078-001/7715949
(Vagdi) 		1109001000NRG24031120230574858 03/11/2023 PARMAR KAMLESHBHAI JIVABHAI 1109001WL016904 PARMAR KAMLESHBHAI JIVABHAI 00468 UBIN0536555 202 202 Processed 11/11/2023 7363771089 PARMAR KAMLESHBHAI JIVABHAI UNION BANK OF INDIA(508500)
239 HIMATNAGAR GJ-09-001-078-001/7715951
(Vagdi) 		1109001000NRG24031120230574860 03/11/2023 MAKWANA SHITALBEN 1109001WL016904 MAKWANA SHITALBEN 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771024 SHITALBEN RAMESHSINH MAKWANA UNION BANK OF INDIA(508500)
240 HIMATNAGAR GJ-09-001-078-001/7715951
(Vagdi) 		1109001000NRG24031120230574859 03/11/2023 MAKWANA VISNUSINH RAMESHSINH 1109001WL016904 MAKWANA VISNUSINH RAMESHSINH 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771014 VISHNUSINH RAMESHSIN BANK OF BARODA(606985)
241 HIMATNAGAR GJ-09-001-078-001/7715952
(Vagdi) 		1109001000NRG24031120230574861 03/11/2023 PARMAR GEETABEN DENESHKUMAR 1109001WL016904 PARMAR GEETABEN DENESHKUMAR 00468 UBIN0536555 1212 1212 Processed 11/11/2023 7363771107 GITABEN DINESHBHAI CHAMAR UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-078-001/7715970
(Vagdi) 		1109001000NRG24031120230575150 03/11/2023 MAKWANA JAYESHSINH PUNJESINH 1109001WL016915 MAKWANA JAYESHSINH PUNJESINH 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771021 JAYESHSINH PUJESINH ZALA UNION BANK OF INDIA(508500)
243 HIMATNAGAR GJ-09-001-078-001/7715976
(Vagdi) 		1109001000NRG24031120230574862 03/11/2023 MAKWANA SAROJBEN 1109001WL016904 MAKWANA SAROJBEN 00468 UBIN0536555 1225 1225 Processed 11/11/2023 7363771059 SAROJBEN JAYANTISINH MAKVANA UNION BANK OF INDIA(508500)
244 HIMATNAGAR GJ-09-001-078-001/7715989
(Vagdi) 		1109001000NRG24031120230574863 03/11/2023 FALGUNIBEN 1109001WL016904 FALGUNIBEN 00468 UBIN0536555 1210 1210 Processed 11/11/2023 7363771147 FALGUNIBEN KANUSINH MAKVANA UNION BANK OF INDIA(508500)
245 HIMATNAGAR GJ-09-001-078-001/7715995
(Vagdi) 		1109001000NRG24031120230574864 03/11/2023 SITABEN 1109001WL016904 SITABEN 00468 UBIN0536555 1210 1210 Processed 11/11/2023 7363771155 SITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
246 HIMATNAGAR GJ-09-001-078-001/7715998
(Vagdi) 		1109001000NRG24031120230574865 03/11/2023 MAKWANA ARTIBEN ATULBHAI 1109001WL016904 MAKWANA ARTIBEN ATULBHAI 00468 UBIN0536555 1280 1280 Processed 11/11/2023 7363771093 ARTIBEN ATULSINH MAKVANA UNION BANK OF INDIA(508500)
247 HIMATNAGAR GJ-09-001-078-001/7715999
(Vagdi) 		1109001000NRG24031120230574866 03/11/2023 MAKWANA ANNDIBEN 1109001WL016904 MAKWANA ANNDIBEN 00468 UBIN0536555 968 968 Processed 11/11/2023 7363771144 ANANDBEN LALSINH MAKWANA UNION BANK OF INDIA(508500)
248 HIMATNAGAR GJ-09-001-078-001/7716001
(Vagdi) 		1109001000NRG24031120230574867 03/11/2023 DAXABEN 1109001WL016904 DAXABEN 00468 UBIN0536555 1280 1280 Processed 11/11/2023 7363771070 DAXABEN JASAVANTSINH MAKVANA UNION BANK OF INDIA(508500)
249 HIMATNAGAR GJ-09-001-078-001/7716004
(Vagdi) 		1109001000NRG24031120230574868 03/11/2023 MAKWANA KAILASHBEN 1109001WL016904 MAKWANA KAILASHBEN 00468 UBIN0536555 968 968 Processed 11/11/2023 7363771116 KAILASBEN RAJUSINH MAKVANA UNION BANK OF INDIA(508500)
250 HIMATNAGAR GJ-09-001-078-001/7716004
(Vagdi) 		1109001000NRG24031120230574869 03/11/2023 MAKWANA PRIYANKABEN 1109001WL016904 MAKWANA PRIYANKABEN 00468 UBIN0536555 1280 1280 Processed 11/11/2023 7363771025 PRIYANKABEN RAJUSINH MAKWANA UNION BANK OF INDIA(508500)
251 HIMATNAGAR GJ-09-001-078-001/7716007
(Vagdi) 		1109001000NRG24031120230574871 03/11/2023 KAILASHBEN SHIVSINH MAKWANA 1109001WL016904 KAILASHBEN SHIVSINH MAKWANA 00468 UBIN0536555 1210 1210 Processed 11/11/2023 7363771052 KAILASBEN SHIVSINH MAKWANA UNION BANK OF INDIA(508500)
252 HIMATNAGAR GJ-09-001-078-001/7716007
(Vagdi) 		1109001000NRG24031120230574870 03/11/2023 SHIVSINH JEHSINH MAKVANA 1109001WL016904 SHIVSINH JEHSINH MAKVANA 00468 UBIN0536555 1280 1280 Rejected 10/11/2023 7363771061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 HIMATNAGAR GJ-09-001-078-001/7716008
(Vagdi) 		1109001000NRG24031120230575151 03/11/2023 ZALA KINJALBEN RAHULSINH 1109001WL016915 ZALA KINJALBEN RAHULSINH 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771130 KINJALBEN RAHULSINH ZALA UNION BANK OF INDIA(508500)
254 HIMATNAGAR GJ-09-001-078-001/7716011
(Vagdi) 		1109001000NRG24031120230574872 03/11/2023 MAKWANA PUSPABEN PRATAPSINH 1109001WL016904 MAKWANA PUSPABEN PRATAPSINH 00468 UBIN0536555 984 984 Processed 11/11/2023 7363771030 PUSHPABEN PRATAPSINH MAKAVANA UNION BANK OF INDIA(508500)
255 HIMATNAGAR GJ-09-001-078-001/7716012
(Vagdi) 		1109001000NRG24031120230574873 03/11/2023 MAKWANA GITABEN BHIKHUSINH 1109001WL016904 MAKWANA GITABEN BHIKHUSINH 00468 UBIN0536555 1230 1230 Rejected 10/11/2023 7363771115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 HIMATNAGAR GJ-09-001-078-001/7716017
(Vagdi) 		1109001000NRG24031120230574874 03/11/2023 MAKWANA NISHBEN 1109001WL016904 MAKWANA NISHBEN 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771019 NISHABEN JAGATSINH MAKVANA UNION BANK OF INDIA(508500)
257 HIMATNAGAR GJ-09-001-078-001/7716018
(Vagdi) 		1109001000NRG24031120230574875 03/11/2023 CHAMAR PADMABEN KALPESHKUMAR 1109001WL016904 CHAMAR PADMABEN KALPESHKUMAR 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771099 RANJANBEN PRAVINSINH MAKVANA UNION BANK OF INDIA(508500)
258 HIMATNAGAR GJ-09-001-078-001/7716019
(Vagdi) 		1109001000NRG24031120230574876 03/11/2023 ZALA KAMLESHSINH MOTISIN 1109001WL016904 ZALA KAMLESHSINH MOTISIN 00468 UBIN0536555 1280 1280 Processed 11/11/2023 7363771012 KAMLESHSINH MOTISINH ZALA UNION BANK OF INDIA(508500)
259 HIMATNAGAR GJ-09-001-078-001/7716020
(Vagdi) 		1109001000NRG24031120230574877 03/11/2023 MAKWANA LAXMIBEN RAMESHSINH 1109001WL016904 MAKWANA LAXMIBEN RAMESHSINH 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771004 LAXMIBEN RAMESHSHINH MAKWANA UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-078-001/7716021
(Vagdi) 		1109001000NRG24031120230574878 03/11/2023 MAKWANA SUDHABEN 1109001WL016904 MAKWANA SUDHABEN 00468 UBIN0536555 1230 1230 Processed 11/11/2023 7363771078 SUDHABEN KANSINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 204557 204557
261 HIMATNAGAR GJ-09-001-060-001/7712858
(Pethapur) 		1109001000NRG24031120230573731 03/11/2023 chauhan kacharusinh agarsinh 1109001WL016854 chauhan kacharusinh agarsinh 00468 UBIN0544329 3584 3584 Processed 11/11/2023 7363770743 Mr. KACHRUSINH AGARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3584 3584
262 HIMATNAGAR GJ-09-001-012-001/533257
(Champalnar) 		1109001000NRG24031120230574182 03/11/2023 ISHVARBHAI 1109001WL016868 ISHVARBHAI 00502 BKDN0700000 3328 3328 Processed 11/11/2023 7363770799 ISHVARBHAI BABABHAI NAYI CANARA BANK(508532)
263 HIMATNAGAR GJ-09-001-018-001/7716054
(Dhundhor) 		1109001000NRG24031120230574234 03/11/2023 MAKWANA RAMESHSINH SHIVSINH 1109001WL016877 MAKWANA RAMESHSINH SHIVSINH 00502 BKDN0700000 3584 3584 Processed 11/11/2023 7363770805 MAKWANA RAMESHSINH SHIVSINH . . BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-030-001/559792
(Hunj) 		1109001000NRG24031120230575031 03/11/2023 CHAMAR HIRABHAI KODARBHAI 1109001WL016910 CHAMAR HIRABHAI KODARBHAI 00502 BKDN0700000 768 768 Processed 11/11/2023 7363770809 HIRABHAI KODARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
265 HIMATNAGAR GJ-09-001-034-002/7711609
(Javanpura) 		1109001000NRG24031120230574651 03/11/2023 MAKWANA PRAVINSINH RAJUJI 1109001WL016900 MAKWANA PRAVINSINH RAJUJI 00502 BKDN0700000 512 512 Processed 11/11/2023 7363770817 PRAVINSHIH RAJUSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-034-002/7711681
(Javanpura) 		1109001000NRG24031120230574438 03/11/2023 PARMAR KANTISHIH BHUPTAJI 1109001WL016891 PARMAR KANTISHIH BHUPTAJI 00502 BKDN0700000 3072 3072 Processed 11/11/2023 7363770815 KANTISHIH BHUPTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
267 HIMATNAGAR GJ-09-001-034-002/7711878
(Javanpura) 		1109001000NRG24031120230574653 03/11/2023 SOLANKI CHANDABEN KALUSINH 1109001WL016900 SOLANKI CHANDABEN KALUSINH 00502 BKDN0700000 512 512 Processed 11/11/2023 7363770816 CHANDABEN KALAJI SOLANKI UNION BANK OF INDIA(508500)
268 HIMATNAGAR GJ-09-001-078-001/7707435
(Vagdi) 		1109001000NRG24031120230574799 03/11/2023 CHAMAR USHBEN NATVARBHAI 1109001WL016904 CHAMAR USHBEN NATVARBHAI 00502 BKDN0700000 1248 1248 Processed 11/11/2023 7363770806 USHABEN NATVARBHAI CHAMAR UNION BANK OF INDIA(508500)
269 HIMATNAGAR GJ-09-001-078-001/7707588
(Vagdi) 		1109001000NRG24031120230575127 03/11/2023 MAKWANA LALSINH SHAKKARSINH 1109001WL016915 MAKWANA LALSINH SHAKKARSINH 00502 BKDN0700000 1236 1236 Processed 11/11/2023 7363770804 MAKWANA LALSINH SHAKRAJI BARODA GUJARAT GRAMIN BANK(606995)
270 HIMATNAGAR GJ-09-001-082-001/7711981
(Vavdi) 		1109001000NRG24031120230573902 03/11/2023 KOYSINH 1109001WL016858 KOYSINH 00502 BKDN0700000 3072 3072 Processed 11/11/2023 7363770808 KAYSINH DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-082-001/7713018
(Vavdi) 		1109001000NRG24031120230573904 03/11/2023 MAKVANA BALVANTSINH 1109001WL016858 MAKVANA BALVANTSINH 00502 BKDN0700000 3072 3072 Processed 11/11/2023 7363770813 BALAVANTSINH KAYSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-082-002/7712272
(Vavdi) 		1109001000NRG24031120230573907 03/11/2023 VANKAR INDIRABEN HASMUKHBHAI 1109001WL016858 VANKAR INDIRABEN HASMUKHBHAI 00502 BKDN0700000 3072 3072 Processed 11/11/2023 7363770807 INDIRABEN HASHMUKHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23476 23476
273 HIMATNAGAR GJ-09-001-007-002/7709308
(Bavsar) 		1109001000NRG24031120230574303 03/11/2023 SHAMBHUJI BAKAJI PARMAR 1109001WL016883 SHAMBHUJI BAKAJI PARMAR 00666 IDFB0040301 1380 1380 Processed 10/11/2023 7363770822 SHAMBHUJI BAKAJI PARMAR ICICI BANK LTD(508534)
274 HIMATNAGAR GJ-09-001-007-002/7709310
(Bavsar) 		1109001000NRG24031120230574304 03/11/2023 BHARATKUMAR AMRAJI PARMAR 1109001WL016883 BHARATKUMAR AMRAJI PARMAR 00666 IDFB0040301 1380 1380 Processed 11/11/2023 7363770818 Mr. BHARATKUMAR AMARAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2760 2760
275 HIMATNAGAR GJ-09-006-056-001/885211919
(Punasan) 		1109006000NRG24031120230574425 03/11/2023 Minaben Rakeshbhai Thori 1109006WL016888 Minaben Rakeshbhai Thori 00691 IPOS0000001 3584 3584 Processed 11/11/2023 7363770820 MEENABEN RAKESHBHAI BANK OF BARODA(606985)
276 HIMATNAGAR GJ-09-006-056-001/885211923
(Punasan) 		1109006000NRG24031120230574430 03/11/2023 Thori Amrutbhai Dekabhai 1109006WL016888 Thori Amrutbhai Dekabhai 00691 IPOS0000001 3584 3584 Processed 11/11/2023 7363770819 Mr. AMRUTBHAI DEKABHAI THORI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7168 7168
Total 484281 484281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Bank of Baroda BARB0DBBAMN BAMNA 58368
2 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Bank of Baroda BARB0DBCNRI CHANDARNI 13312
3 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Bank of Baroda BARB0DBNIKO NIKODA 12504
4 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 45824
5 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 14848
6 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 24064
7 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 3072
8 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Canara Bank CNRB0003806 HIMMATNAGAR 9216
9 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 16576
10 HIMATNAGAR GJ1109001_031123APB_FTO_165632 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 3584
11 HIMATNAGAR GJ1109001_031123APB_FTO_165632 ICICI BANK ICIC0000452 HIMMAT NAGAR 1380
12 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Indian Bank IDIB000H030 HIMMAT NAGAR 512
13 HIMATNAGAR GJ1109001_031123APB_FTO_165632 State Bank of India SBIN0000381 HIMATNAGAR 1488
14 HIMATNAGAR GJ1109001_031123APB_FTO_165632 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 6656
15 HIMATNAGAR GJ1109001_031123APB_FTO_165632 State Bank of India SBIN0017322 Himatnagar 3584
16 HIMATNAGAR GJ1109001_031123APB_FTO_165632 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 18020
17 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Union Bank of India UBIN0531022 HIMMATNAGAR 9728
18 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Union Bank of India UBIN0536555 RAIGADH 204557
19 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Union Bank of India UBIN0544329 PREMPUR 3584
20 HIMATNAGAR GJ1109001_031123APB_FTO_165632 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 23476
21 HIMATNAGAR GJ1109001_031123APB_FTO_165632 IDFC Bank IDFB0040301 IDFC BANK LIMITED 2760
22 HIMATNAGAR GJ1109001_031123APB_FTO_165632 India Post Payments Bank IPOS0000001 HIMATNAGAR 7168

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