Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:36 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_291223APB_FTO_187401
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-09-006-043-007/77012638
(Medi Timba) 		1109006000NRG24271220230631112 29/12/2023 RAJNIKANT JIVABHAI BHAGORA 1109006WL019766 RAJNIKANT JIVABHAI BHAGORA 00032 UTIB0002646 1212 1212 Processed 07/02/2024 0203216038 RAJNIKANT JIVABHAI B BANK OF BARODA(606985)
SubTotal 1212 1212
2 HIMATNAGAR GJ-09-006-004-001/8854632
(Bamna) 		1109006000NRG24281220230632342 29/12/2023 CHUHAN ANKITABEN LAXMANJI 1109006WL019815 CHUHAN ANKITABEN LAXMANJI 00045 BARB0DBBAMN 1398 1398 Processed 07/02/2024 0203215964 ANKITABEN LAXMANBHAI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-006-004-001/8854642
(Bamna) 		1109006000NRG24281220230632343 29/12/2023 PARMAR RAMILABEN NAYANKUMAR 1109006WL019815 PARMAR RAMILABEN NAYANKUMAR 00045 BARB0DBBAMN 1398 1398 Processed 07/02/2024 0203215977 RAMILABEN NAYANKUMAR BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-006-004-001/8854653
(Bamna) 		1109006000NRG24281220230632344 29/12/2023 PARMAR KODARBHAI LALLUBHAI 1109006WL019815 PARMAR KODARBHAI LALLUBHAI 00045 BARB0DBBAMN 1398 1398 Processed 07/02/2024 0203215955 KODARBHAI LALLUBHAI BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-006-004-001/8854662
(Bamna) 		1109006000NRG24281220230632345 29/12/2023 PARMAR MANGUBEN MOHANBHAI 1109006WL019815 PARMAR MANGUBEN MOHANBHAI 00045 BARB0DBBAMN 1398 1398 Processed 07/02/2024 0203215920 PARMAR MANGUBEN MOHA BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-006-004-001/8854664
(Bamna) 		1109006000NRG24281220230632346 29/12/2023 PARMAR VIJAYABEN LAMBABHAI 1109006WL019815 PARMAR VIJAYABEN LAMBABHAI 00045 BARB0DBBAMN 1398 1398 Processed 07/02/2024 0203215921 PARMAR VIJAYABEN LAL BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-006-004-001/8854670
(Bamna) 		1109006000NRG24281220230632347 29/12/2023 SHEKH MAHERAJBEN 1109006WL019815 SHEKH MAHERAJBEN 00045 BARB0DBBAMN 1398 1398 Processed 07/02/2024 0203215976 MERAJBEN SATTARBHAI BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-006-004-001/8854671
(Bamna) 		1109006000NRG24281220230632348 29/12/2023 BHAMBHI BABUBHAI MOGHABHAI 1109006WL019815 BHAMBHI BABUBHAI MOGHABHAI 00045 BARB0DBBAMN 1398 1398 Rejected 07/02/2024 0203215971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HIMATNAGAR GJ-09-006-004-001/8854672
(Bamna) 		1109006000NRG24281220230632350 29/12/2023 BHAMBHI KOKILABEN RANCHHOD BHAI 1109006WL019815 BHAMBHI KOKILABEN RANCHHOD BHAI 00045 BARB0DBBAMN 1398 1398 Processed 07/02/2024 0203215970 KOKILABEN RANCHHODBH BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-006-004-001/8854674
(Bamna) 		1109006000NRG24281220230632351 29/12/2023 kantaben ashvinkumar bhambhi 1109006WL019815 kantaben ashvinkumar bhambhi 00045 BARB0DBBAMN 1422 1422 Processed 07/02/2024 0203215988 KANTABEN ASHVINKUMAR BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-006-004-001/8854676
(Bamna) 		1109006000NRG24281220230632352 29/12/2023 CHUHAN TARABEN KESHAJI 1109006WL019815 CHUHAN TARABEN KESHAJI 00045 BARB0DBBAMN 1422 1422 Processed 07/02/2024 0203216012 CHAUHAN TARA BEN KES BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-006-004-001/8854677
(Bamna) 		1109006000NRG24281220230632355 29/12/2023 PARMAR NATHIBEN VIRCHANDBHAI 1109006WL019815 PARMAR NATHIBEN VIRCHANDBHAI 00045 BARB0DBBAMN 1422 1422 Processed 07/02/2024 0203215987 NATHIBEN VIRCHANDBHA BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-006-004-001/8854677
(Bamna) 		1109006000NRG24281220230632354 29/12/2023 PARMAR VIRCHANDBHAI GALABHAI 1109006WL019815 PARMAR VIRCHANDBHAI GALABHAI 00045 BARB0DBBAMN 1326 1326 Processed 07/02/2024 0203216029 VIRCHAND BHAI GALABH BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-006-004-001/8854680
(Bamna) 		1109006000NRG24281220230632356 29/12/2023 jasvantbhai shamalbhai parmar 1109006WL019815 jasvantbhai shamalbhai parmar 00045 BARB0DBBAMN 1422 1422 Processed 07/02/2024 0203215919 ASVANTBHAI SHAMALBH BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-006-004-001/8854694
(Bamna) 		1109006000NRG24281220230632357 29/12/2023 PARMAR KANTIBHAI RAMABHAI 1109006WL019815 PARMAR KANTIBHAI RAMABHAI 00045 BARB0DBBAMN 1536 1536 Processed 07/02/2024 0203215985 KANTIBHAI RAMABHAI P BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-006-004-001/8854695
(Bamna) 		1109006000NRG24281220230632358 29/12/2023 BHAMBHI HIRABEN REVABHAI 1109006WL019815 BHAMBHI HIRABEN REVABHAI 00045 BARB0DBBAMN 1326 1326 Processed 07/02/2024 0203215989 HIRABEN REVABHAI BHA BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-006-004-001/8854696
(Bamna) 		1109006000NRG24281220230632360 29/12/2023 BHAMBHI RAMANBHAI MOGHABHAI 1109006WL019815 BHAMBHI RAMANBHAI MOGHABHAI 00045 BARB0DBBAMN 1434 1434 Processed 07/02/2024 0203215978 RAMANBHAI MAGHABHAI BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-006-004-001/8854696
(Bamna) 		1109006000NRG24281220230632359 29/12/2023 BHAMBHI SAVITABEN RAMANBHAI 1109006WL019815 BHAMBHI SAVITABEN RAMANBHAI 00045 BARB0DBBAMN 1422 1422 Processed 07/02/2024 0203215966 BhambhiSavitaBen Raman Bhai FINCARE SMALL FINANCE BANK LTD(608304)
19 HIMATNAGAR GJ-09-006-004-001/8854697
(Bamna) 		1109006000NRG24281220230632361 29/12/2023 VANKAR NARESHKUMAR SOMABHAI 1109006WL019815 VANKAR NARESHKUMAR SOMABHAI 00045 BARB0DBBAMN 1536 1536 Processed 07/02/2024 0203215960 NARESHKUMAR SOMABHAI BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-006-004-001/8854698
(Bamna) 		1109006000NRG24281220230632362 29/12/2023 VANKAR DILIPKUMAR REVABHAI 1109006WL019815 VANKAR DILIPKUMAR REVABHAI 00045 BARB0DBBAMN 1536 1536 Processed 07/02/2024 0203215974 VANKAR DILIP KUMAR R BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-006-004-001/8854700
(Bamna) 		1109006000NRG24281220230632363 29/12/2023 VANKAR SHARDABEN KALABHAI 1109006WL019815 VANKAR SHARDABEN KALABHAI 00045 BARB0DBBAMN 1284 1284 Processed 07/02/2024 0203215992 SHARDABEN KALABHAI V BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-006-004-001/8854701
(Bamna) 		1109006000NRG24281220230632364 29/12/2023 .PARMAR NAYANABEN NARESHBHAI 1109006WL019815 .PARMAR NAYANABEN NARESHBHAI 00045 BARB0DBBAMN 1284 1284 Processed 07/02/2024 0203215958 NAYNABEN NARESHBHAI BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-006-004-001/8854704
(Bamna) 		1109006000NRG24281220230632365 29/12/2023 TADVI KOKILABEN KANTIBHAI 1109006WL019815 TADVI KOKILABEN KANTIBHAI 00045 BARB0DBBAMN 1284 1284 Processed 07/02/2024 0203215922 KOKILABEN KANTIBHAI BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-006-004-001/8854707
(Bamna) 		1109006000NRG24281220230632367 29/12/2023 SHEKH DILSADBANU YUNISHBHAI 1109006WL019815 SHEKH DILSADBANU YUNISHBHAI 00045 BARB0DBBAMN 1284 1284 Processed 07/02/2024 0203215979 DILSADBANU YUNUSBHAI BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-006-004-001/8854709
(Bamna) 		1109006000NRG24281220230632368 29/12/2023 PARMAR HIRABHAI KACHRABHAI 1109006WL019815 PARMAR HIRABHAI KACHRABHAI 00045 BARB0DBBAMN 1284 1284 Processed 07/02/2024 0203215930 HIRABHAI KACHRABHAI BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-006-004-001/8854709
(Bamna) 		1109006000NRG24281220230632369 29/12/2023 PARMAR JASHIBEN HIRABHAI 1109006WL019815 PARMAR JASHIBEN HIRABHAI 00045 BARB0DBBAMN 1536 1536 Processed 07/02/2024 0203215995 ASHIBEN HIRABHAI PA BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-006-004-001/8854713
(Bamna) 		1109006000NRG24281220230632370 29/12/2023 SAIYAD FARJANBIBI JAKIRBHAI 1109006WL019815 SAIYAD FARJANBIBI JAKIRBHAI 00045 BARB0DBBAMN 1302 1302 Processed 07/02/2024 0203215963 FARJANABEN ZAKIRHUSA BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-006-004-001/8854715
(Bamna) 		1109006000NRG24281220230632371 29/12/2023 TADAVI SHOBHANABEN NARESHBHAI 1109006WL019815 TADAVI SHOBHANABEN NARESHBHAI 00045 BARB0DBBAMN 1302 1302 Processed 07/02/2024 0203216034 SHOBHNABEN NARESHBHA BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-006-004-001/8854716
(Bamna) 		1109006000NRG24281220230632372 29/12/2023 TADVI KAPILABEN BABUBHAI 1109006WL019815 TADVI KAPILABEN BABUBHAI 00045 BARB0DBBAMN 1302 1302 Processed 07/02/2024 0203215925 KAPILABEN BABUBHAI T BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-006-004-001/8854718
(Bamna) 		1109006000NRG24281220230632373 29/12/2023 SEAKH HAMIDBHAI HUSENBHAI 1109006WL019815 SEAKH HAMIDBHAI HUSENBHAI 00045 BARB0DBBAMN 1302 1302 Processed 07/02/2024 0203215929 HAMIDBHAI HUSAINBHAI BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-006-004-001/8854721
(Bamna) 		1109006000NRG24281220230632374 29/12/2023 MAKVANA PREMILABEN AHOKBHAI 1109006WL019815 MAKVANA PREMILABEN AHOKBHAI 00045 BARB0DBBAMN 1302 1302 Processed 07/02/2024 0203215931 MAKAVANA PREMILA BEN ASHOK BHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 HIMATNAGAR GJ-09-006-004-001/8854723
(Bamna) 		1109006000NRG24281220230632376 29/12/2023 MAKAVANA VIKRAMKUMAR RAMESHBHAI 1109006WL019815 MAKAVANA VIKRAMKUMAR RAMESHBHAI 00045 BARB0DBBAMN 1302 1302 Processed 07/02/2024 0203216006 MAKAVANA VIKRAMKUMAR BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-006-004-001/8854723
(Bamna) 		1109006000NRG24281220230632375 29/12/2023 MAKVANA RAMESHBHAI MANIBHAI 1109006WL019815 MAKVANA RAMESHBHAI MANIBHAI 00045 BARB0DBBAMN 1302 1302 Processed 07/02/2024 0203215981 MAKWANA RAMESHBHAI M BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-006-004-001/8854723
(Bamna) 		1109006000NRG24281220230632377 29/12/2023 NIRU BEN RAMESH BHAI MAKAVANA 1109006WL019815 NIRU BEN RAMESH BHAI MAKAVANA 00045 BARB0DBBAMN 1302 1302 Processed 07/02/2024 0203215984 NIRUBEN RAMESHBHAI M BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-006-004-001/8854742
(Bamna) 		1109006000NRG24281220230632379 29/12/2023 CHUHAN VISHNUBEN LAXMANBHAI 1109006WL019815 CHUHAN VISHNUBEN LAXMANBHAI 00045 BARB0DBBAMN 1320 1320 Processed 07/02/2024 0203216007 CHAUHAN VISHNU BEN L BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-006-004-001/8854746
(Bamna) 		1109006000NRG24281220230632380 29/12/2023 KHOKHARIYA RAMILABEN MUKESHBHAI 1109006WL019815 KHOKHARIYA RAMILABEN MUKESHBHAI 00045 BARB0DBBAMN 1100 1100 Processed 07/02/2024 0203215983 RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-006-004-001/8854746
(Bamna) 		1109006000NRG24281220230632381 29/12/2023 KHOKHARIYA SUMANBEN PARESHBHAI 1109006WL019815 KHOKHARIYA SUMANBEN PARESHBHAI 00045 BARB0DBBAMN 1100 1100 Processed 07/02/2024 0203216004 SUMANBEN PARESHBHAI BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-006-004-001/8854752
(Bamna) 		1109006000NRG24281220230632382 29/12/2023 BHAMBHI KAILASHBEN DINESHBHAI 1109006WL019815 BHAMBHI KAILASHBEN DINESHBHAI 00045 BARB0DBBAMN 1100 1100 Processed 07/02/2024 0203215962 BHAMBHI KAILASH BEN BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-006-004-001/8854753
(Bamna) 		1109006000NRG24281220230632383 29/12/2023 PANCHAL PRAVINBHAI SANKARBHAI 1109006WL019815 PANCHAL PRAVINBHAI SANKARBHAI 00045 BARB0DBBAMN 1320 1320 Processed 07/02/2024 0203215933 PRAVINBHAI SHANKARLA BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-006-004-001/8854764
(Bamna) 		1109006000NRG24281220230632384 29/12/2023 VANKAR KAMLABEN RAMANBHAI 1109006WL019815 VANKAR KAMLABEN RAMANBHAI 00045 BARB0DBBAMN 1320 1320 Processed 07/02/2024 0203215972 KAMLABEN RAMANBHAI V BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-006-004-001/8854765
(Bamna) 		1109006000NRG24281220230632385 29/12/2023 ASODA MUKESHBHAI HASMUKHBHAI 1109006WL019815 ASODA MUKESHBHAI HASMUKHBHAI 00045 BARB0DBBAMN 1320 1320 Processed 07/02/2024 0203215932 MUKESHKUMAR HASMUKHB BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-006-004-001/8854780
(Bamna) 		1109006000NRG24281220230632386 29/12/2023 MAKAVANA SUMANBEN VINODBHAI 1109006WL019815 MAKAVANA SUMANBEN VINODBHAI 00045 BARB0DBBAMN 1368 1368 Processed 07/02/2024 0203215969 SUMANBEN VINODBHAI M BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-006-004-001/8854789
(Bamna) 		1109006000NRG24281220230632387 29/12/2023 SOLANKI JASHODABEN RAJESHKUMAR 1109006WL019815 SOLANKI JASHODABEN RAJESHKUMAR 00045 BARB0DBBAMN 1368 1368 Processed 07/02/2024 0203215973 ASHODABEN RAJESHBHA BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-006-004-001/8854807
(Bamna) 		1109006000NRG24281220230632388 29/12/2023 TADAVI ARVINDBHAI BACHUBHAI 1109006WL019815 TADAVI ARVINDBHAI BACHUBHAI 00045 BARB0DBBAMN 1368 1368 Processed 07/02/2024 0203215965 ARVINDBHAI BACHUBHAI BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-006-004-001/8854807
(Bamna) 		1109006000NRG24281220230632389 29/12/2023 TADAVI RAMILABEN ARVINDBHAI 1109006WL019815 TADAVI RAMILABEN ARVINDBHAI 00045 BARB0DBBAMN 1368 1368 Processed 07/02/2024 0203216011 TADAVI RAMILA BEN ARVIND BHAI FINCARE SMALL FINANCE BANK LTD(608304)
46 HIMATNAGAR GJ-09-006-004-001/8854812
(Bamna) 		1109006000NRG24281220230632391 29/12/2023 MAKAVANA JYOTASANABEN BABUBHAI 1109006WL019815 MAKAVANA JYOTASANABEN BABUBHAI 00045 BARB0DBBAMN 1092 1092 Processed 07/02/2024 0203216013 JYOTSANABEN BABUBHAI BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-006-004-001/8854814
(Bamna) 		1109006000NRG24281220230632392 29/12/2023 PARMAR HANSABEN NATVARBHAI 1109006WL019815 PARMAR HANSABEN NATVARBHAI 00045 BARB0DBBAMN 1092 1092 Processed 07/02/2024 0203215968 PARMAR HANSABEN NATV BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-006-004-001/8854814
(Bamna) 		1109006000NRG24281220230632393 29/12/2023 PARMAR VISHALSINH NATVARSINH 1109006WL019815 PARMAR VISHALSINH NATVARSINH 00045 BARB0DBBAMN 1092 1092 Processed 07/02/2024 0203215990 VISHALKUMAR NATVARBH BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-006-004-001/8854815
(Bamna) 		1109006000NRG24281220230632394 29/12/2023 MAKAVANA MOGHIBEN PRATAPBHAI 1109006WL019815 MAKAVANA MOGHIBEN PRATAPBHAI 00045 BARB0DBBAMN 1092 1092 Processed 07/02/2024 0203215957 MOGHIBEN PRATAPBHAI BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-006-004-001/8854818
(Bamna) 		1109006000NRG24281220230632396 29/12/2023 SHEKH NAJMABANU MUSTUFABHAI 1109006WL019815 SHEKH NAJMABANU MUSTUFABHAI 00045 BARB0DBBAMN 1092 1092 Processed 07/02/2024 0203215986 NAJRANABEN MUSTUFA S BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-006-004-001/8854829
(Bamna) 		1109006000NRG24281220230632399 29/12/2023 RAVAR AXAYBHAI SHILESHBHAI 1109006WL019815 RAVAR AXAYBHAI SHILESHBHAI 00045 BARB0DBBAMN 1386 1386 Processed 07/02/2024 0203215959 AKSHAYKUMAR SHAILESH BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-006-004-001/8854831
(Bamna) 		1109006000NRG24281220230632400 29/12/2023 GOSWAMI VISHNUPURI PREMPURI 1109006WL019815 GOSWAMI VISHNUPURI PREMPURI 00045 BARB0DBBAMN 1386 1386 Processed 07/02/2024 0203215967 VISHNUPURI PREMPURI BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-006-004-001/8854834
(Bamna) 		1109006000NRG24281220230632401 29/12/2023 MAKAVANA NIRUBEN KANTILAL 1109006WL019815 MAKAVANA NIRUBEN KANTILAL 00045 BARB0DBBAMN 1386 1386 Processed 07/02/2024 0203215994 KANTIBHAI KESHABHAI BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-006-004-001/8854855
(Bamna) 		1109006000NRG24281220230632402 29/12/2023 TADAVI KAILESHBEN KANCHANBHAI 1109006WL019815 TADAVI KAILESHBEN KANCHANBHAI 00045 BARB0DBBAMN 1386 1386 Processed 07/02/2024 0203216010 TADAVI KAILASH BEN KANCHAN BHAI FINCARE SMALL FINANCE BANK LTD(608304)
55 HIMATNAGAR GJ-09-006-004-001/8854860
(Bamna) 		1109006000NRG24281220230632403 29/12/2023 MAKRANI KARISHMABANU 1109006WL019815 MAKRANI KARISHMABANU 00045 BARB0DBBAMN 1386 1386 Processed 07/02/2024 0203215903 KARISHMABANU DILAVAR BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-006-004-001/8854865
(Bamna) 		1109006000NRG24281220230632406 29/12/2023 DEDOR BHUMIBEN DINESHBHAI 1109006WL019815 DEDOR BHUMIBEN DINESHBHAI 00045 BARB0DBBAMN 1536 1536 Processed 07/02/2024 0203216031 BHUMIBEN DINESHKUMAR BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-006-004-001/8854865
(Bamna) 		1109006000NRG24281220230632405 29/12/2023 DEDOR LATA BEN DINESH BHAI 1109006WL019815 DEDOR LATA BEN DINESH BHAI 00045 BARB0DBBAMN 1536 1536 Processed 07/02/2024 0203216027 LATABEN DINESHBHAI D BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-006-023-001/8854297
(Hathrol) 		1109006000NRG24271220230631159 29/12/2023 JITENDRASINH ARJANJI SISODIYA 1109006WL019770 JITENDRASINH ARJANJI SISODIYA 00045 BARB0DBBAMN 2560 2560 Processed 07/02/2024 0203216032 SISODIYA JITENDRASIN BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-006-023-001/8854384
(Hathrol) 		1109006000NRG24271220230631162 29/12/2023 RATHOD DIPALSINH SURENDRASINH 1109006WL019770 RATHOD DIPALSINH SURENDRASINH 00045 BARB0DBBAMN 2560 2560 Processed 07/02/2024 0203216005 RATHOD DIPALSINH SUR BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-006-023-001/8854384
(Hathrol) 		1109006000NRG24271220230631161 29/12/2023 RATHOD JANAKBA RAVIRAJSINH 1109006WL019770 RATHOD JANAKBA RAVIRAJSINH 00045 BARB0DBBAMN 2560 2560 Processed 07/02/2024 0203216033 RATHOD JANAKBA RAVIR BANK OF BARODA(606985)
61 HIMATNAGAR GJ-09-006-023-001/8854386
(Hathrol) 		1109006000NRG24271220230631165 29/12/2023 CHAUHAN PREMILABEN LALSINH 1109006WL019770 CHAUHAN PREMILABEN LALSINH 00045 BARB0DBBAMN 2560 2560 Processed 07/02/2024 0203216028 MRS PREMILABAHEN DHIRAJI MAKWANA STATE BANK OF INDIA(508548)
62 HIMATNAGAR GJ-09-006-023-001/8854386
(Hathrol) 		1109006000NRG24271220230631164 29/12/2023 LALASINH KODARASINH KHANT 1109006WL019770 LALASINH KODARASINH KHANT 00045 BARB0DBBAMN 2560 2560 Processed 07/02/2024 0203216030 LALSINH KODARSINH KH BANK OF BARODA(606985)
SubTotal 87674 87674
63 HIMATNAGAR GJ-09-006-043-004/888449303
(Medi Timba) 		1109006000NRG24271220230631156 29/12/2023 SUBHASHKUMAR BABUBHAI BHAGORA 1109006WL019769 SUBHASHKUMAR BABUBHAI BHAGORA 00045 BARB0DBBLOD 2560 2560 Processed 07/02/2024 0203216016 SUBHASHKUMAR BABUBHA BANK OF BARODA(606985)
64 HIMATNAGAR GJ-09-006-043-007/77012616
(Medi Timba) 		1109006000NRG24271220230631096 29/12/2023 BHAGORA PRADIPKUMAR JIVABHAI 1109006WL019766 BHAGORA PRADIPKUMAR JIVABHAI 00045 BARB0DBBLOD 1146 1146 Processed 07/02/2024 0203215900 PRADIPKUMAR JIVABHAI BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-006-043-007/77012617
(Medi Timba) 		1109006000NRG24271220230631097 29/12/2023 BHAGORA CHANDRIKABEN ATULBHAI 1109006WL019766 BHAGORA CHANDRIKABEN ATULBHAI 00045 BARB0DBBLOD 1146 1146 Processed 07/02/2024 0203216014 CHANDRIKABEN ATULBHA BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-006-043-007/77012630
(Medi Timba) 		1109006000NRG24271220230631109 29/12/2023 BHAGORA KAILASHBEN ISHVARBHAI 1109006WL019766 BHAGORA KAILASHBEN ISHVARBHAI 00045 BARB0DBBLOD 1212 1212 Processed 07/02/2024 0203215902 Mrs. KAILASHBEN ISHVARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 HIMATNAGAR GJ-09-006-043-007/77012664
(Medi Timba) 		1109006000NRG24271220230631126 29/12/2023 NITABEN CHANDUBHAI BHAGORA 1109006WL019766 NITABEN CHANDUBHAI BHAGORA 00045 BARB0DBBLOD 1230 1230 Processed 07/02/2024 0203215901 NITABEN CHANDUBHAI B BANK OF BARODA(606985)
68 HIMATNAGAR GJ-09-006-043-007/77012695
(Medi Timba) 		1109006000NRG24271220230631136 29/12/2023 BHAGORA SAVITABEN RUPABHAI 1109006WL019766 BHAGORA SAVITABEN RUPABHAI 00045 BARB0DBBLOD 1212 1212 Processed 07/02/2024 0203216015 SAVITA BEN RUPABHAI BANK OF BARODA(606985)
SubTotal 8506 8506
69 HIMATNAGAR GJ-09-006-043-007/77012601
(Medi Timba) 		1109006000NRG24271220230631083 29/12/2023 BHAGORA RAMILABEN NARAYANBHAI 1109006WL019766 BHAGORA RAMILABEN NARAYANBHAI 00045 BARB0DBCNRI 1296 1296 Processed 07/02/2024 0203216136 RAMILABEN NARAYANBHA BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-006-043-007/77012602
(Medi Timba) 		1109006000NRG24271220230631084 29/12/2023 BHAGORA GITABEN JAGMALBHAI 1109006WL019766 BHAGORA GITABEN JAGMALBHAI 00045 BARB0DBCNRI 1296 1296 Rejected 07/02/2024 0203215873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 HIMATNAGAR GJ-09-006-043-007/77012603
(Medi Timba) 		1109006000NRG24271220230631085 29/12/2023 NINAMA JAMNABEN LAXMANBHAI 1109006WL019766 NINAMA JAMNABEN LAXMANBHAI 00045 BARB0DBCNRI 1296 1296 Rejected 07/02/2024 0203216138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 HIMATNAGAR GJ-09-006-043-007/77012604
(Medi Timba) 		1109006000NRG24271220230631086 29/12/2023 BHAGORA PANKAJBHAI RUPABHAI 1109006WL019766 BHAGORA PANKAJBHAI RUPABHAI 00045 BARB0DBCNRI 1296 1296 Processed 07/02/2024 0203216143 PANKESHKUMAR RUPABHA BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-006-043-007/77012605
(Medi Timba) 		1109006000NRG24271220230631087 29/12/2023 BHAGORA ISHVARBHAI THAVARBHAI 1109006WL019766 BHAGORA ISHVARBHAI THAVARBHAI 00045 BARB0DBCNRI 1536 1536 Processed 07/02/2024 0203216140 MANJULABEN ISHVARBHA BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-006-043-007/77012610
(Medi Timba) 		1109006000NRG24271220230631090 29/12/2023 BHAGORA RUPABHAI JIVABHAI 1109006WL019766 BHAGORA RUPABHAI JIVABHAI 00045 BARB0DBCNRI 1536 1536 Processed 07/02/2024 0203216145 Mr. RUPABHAI JIVABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 HIMATNAGAR GJ-09-006-043-007/77012612
(Medi Timba) 		1109006000NRG24271220230631092 29/12/2023 BHAGORA URMILABEN ANESHBHAI 1109006WL019766 BHAGORA URMILABEN ANESHBHAI 00045 BARB0DBCNRI 1146 1146 Processed 07/02/2024 0203216135 URMILABEN ANESHBHAI BANK OF BARODA(606985)
76 HIMATNAGAR GJ-09-006-043-007/77012613
(Medi Timba) 		1109006000NRG24271220230631093 29/12/2023 BHAGORA MANUBEN SOMABHAI 1109006WL019766 BHAGORA MANUBEN SOMABHAI 00045 BARB0DBCNRI 1536 1536 Rejected 07/02/2024 0203216020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 HIMATNAGAR GJ-09-006-043-007/77012614
(Medi Timba) 		1109006000NRG24271220230631094 29/12/2023 BHAGORA SOMABHAI MANJIBHAI 1109006WL019766 BHAGORA SOMABHAI MANJIBHAI 00045 BARB0DBCNRI 1536 1536 Processed 07/02/2024 0203216151 SOMABHAI MANJIBHAI B BANK OF BARODA(606985)
78 HIMATNAGAR GJ-09-006-043-007/77012618
(Medi Timba) 		1109006000NRG24271220230631098 29/12/2023 BHAGORA DADUBHAI JIVABHAI 1109006WL019766 BHAGORA DADUBHAI JIVABHAI 00045 BARB0DBCNRI 1254 1254 Processed 07/02/2024 0203216161 Mr. DADUBHAI JIVABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 HIMATNAGAR GJ-09-006-043-007/77012623
(Medi Timba) 		1109006000NRG24271220230631103 29/12/2023 BHAGORA HIRABHAI KAMABHAI 1109006WL019766 BHAGORA HIRABHAI KAMABHAI 00045 BARB0DBCNRI 1140 1140 Processed 07/02/2024 0203216150 MR HIRABHAI KAMJIBHAI BHAGORA STATE BANK OF INDIA(508548)
80 HIMATNAGAR GJ-09-006-043-007/77012624
(Medi Timba) 		1109006000NRG24271220230631104 29/12/2023 BHAGORA SHILPABEN JAYANTIBHAI 1109006WL019766 BHAGORA SHILPABEN JAYANTIBHAI 00045 BARB0DBCNRI 1140 1140 Processed 07/02/2024 0203216146 SHILPABEN JAYANTIBHA BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-006-043-007/77012625
(Medi Timba) 		1109006000NRG24271220230631105 29/12/2023 BHAGORA MIRABEN AMARABHAI 1109006WL019766 BHAGORA MIRABEN AMARABHAI 00045 BARB0DBCNRI 1140 1140 Rejected 07/02/2024 0203216141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 HIMATNAGAR GJ-09-006-043-007/77012626
(Medi Timba) 		1109006000NRG24271220230631106 29/12/2023 BHAGORA MAHESHBHAI DEVJIBHAI 1109006WL019766 BHAGORA MAHESHBHAI DEVJIBHAI 00045 BARB0DBCNRI 1140 1140 Processed 07/02/2024 0203215899 Mr. MAHESHBHAI DEVAJIBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 HIMATNAGAR GJ-09-006-043-007/77012628
(Medi Timba) 		1109006000NRG24271220230631107 29/12/2023 BHAGORA KAILASHBEN SANKARBHAI 1109006WL019766 BHAGORA KAILASHBEN SANKARBHAI 00045 BARB0DBCNRI 1140 1140 Rejected 07/02/2024 0203215871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 HIMATNAGAR GJ-09-006-043-007/77012629
(Medi Timba) 		1109006000NRG24271220230631108 29/12/2023 BHAGORA PARULBEN MUKESHBHAI 1109006WL019766 BHAGORA PARULBEN MUKESHBHAI 00045 BARB0DBCNRI 1212 1212 Processed 07/02/2024 0203215872 PARULBEN MUKESHBHAI BANK OF BARODA(606985)
85 HIMATNAGAR GJ-09-006-043-007/77012632
(Medi Timba) 		1109006000NRG24271220230631111 29/12/2023 BHAGORA LAXMIBEN JAGAMALBHAI 1109006WL019766 BHAGORA LAXMIBEN JAGAMALBHAI 00045 BARB0DBCNRI 1212 1212 Processed 07/02/2024 0203216139 LAXMIBEN JAGMALBHAI BANK OF BARODA(606985)
86 HIMATNAGAR GJ-09-006-043-007/77012640
(Medi Timba) 		1109006000NRG24271220230631114 29/12/2023 NAYANABEN DILIPBHAI BHAGORA 1109006WL019766 NAYANABEN DILIPBHAI BHAGORA 00045 BARB0DBCNRI 1182 1182 Processed 07/02/2024 0203215870 NAYANABEN DILIPBHAI BANK OF BARODA(606985)
87 HIMATNAGAR GJ-09-006-043-007/77012643
(Medi Timba) 		1109006000NRG24271220230631115 29/12/2023 BHAGORA MANISHABEN GOVINDBHAI 1109006WL019766 BHAGORA MANISHABEN GOVINDBHAI 00045 BARB0DBCNRI 1182 1182 Processed 07/02/2024 0203216152 Mrs. MANISHABEN GOVINDBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 HIMATNAGAR GJ-09-006-043-007/77012646
(Medi Timba) 		1109006000NRG24271220230631117 29/12/2023 BHAGORACHANDUBHAI KAVJIBHAI 1109006WL019766 BHAGORACHANDUBHAI KAVJIBHAI 00045 BARB0DBCNRI 1182 1182 Processed 07/02/2024 0203216153 CHANDUBHAI KAVJIBHAI BANK OF BARODA(606985)
89 HIMATNAGAR GJ-09-006-043-007/77012648
(Medi Timba) 		1109006000NRG24271220230631154 29/12/2023 BHAGORA ASWINBHAI MAVJIBHAI 1109006WL019768 BHAGORA ASWINBHAI MAVJIBHAI 00045 BARB0DBCNRI 2560 2560 Processed 07/02/2024 0203216142 Mr. ASHVINBHAI MAVAJIBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 HIMATNAGAR GJ-09-006-043-007/77012650
(Medi Timba) 		1109006000NRG24271220230631146 29/12/2023 BHAGORA VIJAYBHAI NANJIBHAI 1109006WL019767 BHAGORA VIJAYBHAI NANJIBHAI 00045 BARB0DBCNRI 2560 2560 Processed 07/02/2024 0203216019 BHAGORA VIJAYBHAI NA BANK OF BARODA(606985)
91 HIMATNAGAR GJ-09-006-043-007/77012653
(Medi Timba) 		1109006000NRG24271220230631120 29/12/2023 MENAT KANUBHAI NANJIBHAI 1109006WL019766 MENAT KANUBHAI NANJIBHAI 00045 BARB0DBCNRI 1272 1272 Processed 07/02/2024 0203216144 KANUBHAI NANJIBHAI M BANK OF BARODA(606985)
92 HIMATNAGAR GJ-09-006-043-007/77012660
(Medi Timba) 		1109006000NRG24271220230631124 29/12/2023 BHAGORA LALJIBHAI BADABHAI 1109006WL019766 BHAGORA LALJIBHAI BADABHAI 00045 BARB0DBCNRI 1230 1230 Rejected 07/02/2024 0203216156 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 HIMATNAGAR GJ-09-006-043-007/77012663
(Medi Timba) 		1109006000NRG24271220230631125 29/12/2023 SHIVABHAI MANJIBHAI BHAGORA 1109006WL019766 SHIVABHAI MANJIBHAI BHAGORA 00045 BARB0DBCNRI 1230 1230 Processed 07/02/2024 0203216147 SHIVABHAI MANAJIBHAI BANK OF BARODA(606985)
94 HIMATNAGAR GJ-09-006-043-007/77012667
(Medi Timba) 		1109006000NRG24271220230631127 29/12/2023 RAMILABEN JAGNABEN BHAGORA 1109006WL019766 RAMILABEN JAGNABEN BHAGORA 00045 BARB0DBCNRI 1230 1230 Processed 07/02/2024 0203216154 RAMILABEN JAGNABHAI BANK OF BARODA(606985)
95 HIMATNAGAR GJ-09-006-043-007/77012670
(Medi Timba) 		1109006000NRG24271220230631128 29/12/2023 BHAGORA SURATABEN THAVARABHAI 1109006WL019766 BHAGORA SURATABEN THAVARABHAI 00045 BARB0DBCNRI 1194 1194 Processed 07/02/2024 0203216149 SURATABEN THAVARABHAI BHAGORA UNION BANK OF INDIA(508500)
96 HIMATNAGAR GJ-09-006-043-007/77012672
(Medi Timba) 		1109006000NRG24271220230631130 29/12/2023 BHAGORA MANJULABEN ISVARBHAI 1109006WL019766 BHAGORA MANJULABEN ISVARBHAI 00045 BARB0DBCNRI 1536 1536 Rejected 07/02/2024 0203216148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 HIMATNAGAR GJ-09-006-043-007/77012678
(Medi Timba) 		1109006000NRG24271220230631133 29/12/2023 KANTIBHAI NANJIBHAIBHAGORA 1109006WL019766 KANTIBHAI NANJIBHAIBHAGORA 00045 BARB0DBCNRI 1194 1194 Processed 07/02/2024 0203216021 KANTIBHAI NANJIBHAI BANK OF BARODA(606985)
98 HIMATNAGAR GJ-09-006-043-007/77012681
(Medi Timba) 		1109006000NRG24271220230631134 29/12/2023 BHAGORA JAGANABHAI BADABHAI 1109006WL019766 BHAGORA JAGANABHAI BADABHAI 00045 BARB0DBCNRI 1212 1212 Processed 07/02/2024 0203216155 JAGANABHAI BADABHAI BANK OF BARODA(606985)
99 HIMATNAGAR GJ-09-006-043-007/77012689
(Medi Timba) 		1109006000NRG24271220230631157 29/12/2023 VASANTBHAI MARATABHAI BHAGORA 1109006WL019769 VASANTBHAI MARATABHAI BHAGORA 00045 BARB0DBCNRI 2560 2560 Processed 07/02/2024 0203215869 Mr. VASANTBHAI MARTABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 HIMATNAGAR GJ-09-006-043-007/77012700
(Medi Timba) 		1109006000NRG24271220230631137 29/12/2023 BHAGORA KOKILABEN DITABHAI 1109006WL019766 BHAGORA KOKILABEN DITABHAI 00045 BARB0DBCNRI 1212 1212 Processed 07/02/2024 0203216017 Mrs. KOKILABEN DITABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 HIMATNAGAR GJ-09-006-043-007/888449157
(Medi Timba) 		1109006000NRG24271220230631138 29/12/2023 BHAGORA BABUBHAI DHARAMABHAI 1109006WL019766 BHAGORA BABUBHAI DHARAMABHAI 00045 BARB0DBCNRI 1536 1536 Processed 07/02/2024 0203216137 Mr. BABUBHAI DHARMABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
102 HIMATNAGAR GJ-09-006-043-007/888449158
(Medi Timba) 		1109006000NRG24271220230631139 29/12/2023 JAYABEN SHAILESHBHAI BHAGORA 1109006WL019766 JAYABEN SHAILESHBHAI BHAGORA 00045 BARB0DBCNRI 1536 1536 Rejected 07/02/2024 0203216018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 HIMATNAGAR GJ-09-006-043-007/888449163
(Medi Timba) 		1109006000NRG24271220230631140 29/12/2023 BHAGORA LAKHUBEN BHURABHAI 1109006WL019766 BHAGORA LAKHUBEN BHURABHAI 00045 BARB0DBCNRI 1212 1212 Processed 07/02/2024 0203216160 LAKHUBEN BHURABHAI B BANK OF BARODA(606985)
104 HIMATNAGAR GJ-09-006-043-007/888449164
(Medi Timba) 		1109006000NRG24271220230631141 29/12/2023 BHAGORA VIJAYKUMAR JAGANABHAI 1109006WL019766 BHAGORA VIJAYKUMAR JAGANABHAI 00045 BARB0DBCNRI 1212 1212 Processed 07/02/2024 0203216162 BHAGORA VIJAYKUMAR J BANK OF BARODA(606985)
105 HIMATNAGAR GJ-09-006-043-007/888449168
(Medi Timba) 		1109006000NRG24271220230631142 29/12/2023 BHAGORA SUREKHABEN KAMALESHBHAI 1109006WL019766 BHAGORA SUREKHABEN KAMALESHBHAI 00045 BARB0DBCNRI 1242 1242 Processed 07/02/2024 0203216159 SUREKHABEN KAMLESHBH BANK OF BARODA(606985)
106 HIMATNAGAR GJ-09-006-043-007/888449169
(Medi Timba) 		1109006000NRG24271220230631143 29/12/2023 BHAGORA LALAITABEN JAYANTIBHAI 1109006WL019766 BHAGORA LALAITABEN JAYANTIBHAI 00045 BARB0DBCNRI 1296 1296 Processed 07/02/2024 0203216157 LALITABEN JAYANTIBHA BANK OF BARODA(606985)
107 HIMATNAGAR GJ-09-006-043-007/888449170
(Medi Timba) 		1109006000NRG24271220230631144 29/12/2023 BHAGORA AMITABEN SURAMALBHAI 1109006WL019766 BHAGORA AMITABEN SURAMALBHAI 00045 BARB0DBCNRI 1296 1296 Processed 07/02/2024 0203216158 AMITABEN SURMALBHAI BANK OF BARODA(606985)
SubTotal 53718 53718
108 HIMATNAGAR GJ-09-001-071-001/552447
(Sachodar) 		1109001000NRG24281220230636740 29/12/2023 MAHENDRABHAI SEDHABHAI CHENVA 1109001WL019939 MAHENDRABHAI SEDHABHAI CHENVA 00045 BARB0DBJADA 1115 1115 Processed 07/02/2024 0203216022 MAHENDRAKUMAR CHENAVA ICICI BANK LTD(508534)
109 HIMATNAGAR GJ-09-001-071-001/7715868
(Sachodar) 		1109001000NRG24281220230636841 29/12/2023 KIRANBEN KISHORSINH MAKWANA 1109001WL019939 KIRANBEN KISHORSINH MAKWANA 00045 BARB0DBJADA 759 759 Rejected 07/02/2024 0203216023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1874 1874
110 HIMATNAGAR GJ-09-001-041-001/7704042
(Katwad) 		1109001000NRG24261220230625756 29/12/2023 VAGHELA ATISHBHAI ATULBHAI 1109001WL019639 VAGHELA ATISHBHAI ATULBHAI 00045 BARB0HIMATN 1280 1280 Rejected 07/02/2024 0203216166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 HIMATNAGAR GJ-09-001-041-001/771333439
(Katwad) 		1109001000NRG24261220230625757 29/12/2023 USMANNGANI SFARIFBHAI DAVDA 1109001WL019639 USMANNGANI SFARIFBHAI DAVDA 00045 BARB0HIMATN 1280 1280 Processed 07/02/2024 0203216165 Mr. USMANAGANI SHARIFBHAI DAVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 HIMATNAGAR GJ-09-006-043-007/77012654
(Medi Timba) 		1109006000NRG24271220230631121 29/12/2023 NAYANABEN PRADEEPBHAI BHAGORA 1109006WL019766 NAYANABEN PRADEEPBHAI BHAGORA 00045 BARB0HIMATN 1272 1272 Processed 07/02/2024 0203216164 NAYNABEN PRADIPBHAI BANK OF BARODA(606985)
113 HIMATNAGAR GJ-09-006-043-007/77012659
(Medi Timba) 		1109006000NRG24271220230631123 29/12/2023 SUKIBEN MAGANBHAI BHAGORA 1109006WL019766 SUKIBEN MAGANBHAI BHAGORA 00045 BARB0HIMATN 1230 1230 Processed 07/02/2024 0203216167 SUKIBEN MAGANBHAI BH BANK OF BARODA(606985)
114 HIMATNAGAR GJ-09-006-043-007/888449192
(Medi Timba) 		1109006000NRG24271220230631150 29/12/2023 VISHRAMBHAI HIRABHAI BHAGORA 1109006WL019767 VISHRAMBHAI HIRABHAI BHAGORA 00045 BARB0HIMATN 2560 2560 Processed 07/02/2024 0203216037 VISHRAMBHAI HIRABHAI BANK OF BARODA(606985)
SubTotal 7622 7622
115 HIMATNAGAR GJ-09-001-071-001/7715872
(Sachodar) 		1109001000NRG24281220230636843 29/12/2023 CHENVA BHARATKUMAR SEGHABHAI 1109001WL019939 CHENVA BHARATKUMAR SEGHABHAI 00045 BARB0ILOLXX 1024 1024 Processed 07/02/2024 0203216168 BHARATKUMAR SEDHABHAI CHENAVA UNION BANK OF INDIA(508500)
SubTotal 1024 1024
116 HIMATNAGAR GJ-09-006-004-001/8854671
(Bamna) 		1109006000NRG24281220230632349 29/12/2023 KAILASHBEN BABUBHAI BHAMBHI 1109006WL019815 KAILASHBEN BABUBHAI BHAMBHI 00045 BARB0MOTIPU 1398 1398 Processed 07/02/2024 0203216008 KAILASHBEN BABUBHAI BANK OF BARODA(606985)
117 HIMATNAGAR GJ-09-006-004-001/8854676
(Bamna) 		1109006000NRG24281220230632353 29/12/2023 CHUHAN PINALBBEN KESHAJI 1109006WL019815 CHUHAN PINALBBEN KESHAJI 00045 BARB0MOTIPU 1422 1422 Processed 07/02/2024 0203215982 CHAUHAN PINALBEN KES BANK OF BARODA(606985)
118 HIMATNAGAR GJ-09-006-004-001/8854704
(Bamna) 		1109006000NRG24281220230632366 29/12/2023 TADAVI KAMLESHKUMAR KANTILAL 1109006WL019815 TADAVI KAMLESHKUMAR KANTILAL 00045 BARB0MOTIPU 1284 1284 Processed 07/02/2024 0203216009 TADAVI KAMLESH KUMAR BANK OF BARODA(606985)
119 HIMATNAGAR GJ-09-006-004-001/8854733
(Bamna) 		1109006000NRG24281220230632378 29/12/2023 RATHOD PARASBEN VIJENDRASINH 1109006WL019815 RATHOD PARASBEN VIJENDRASINH 00045 BARB0MOTIPU 1320 1320 Processed 07/02/2024 0203215904 RATHOD PARASBEN VIJE BANK OF BARODA(606985)
120 HIMATNAGAR GJ-09-006-004-001/8854811
(Bamna) 		1109006000NRG24281220230632390 29/12/2023 RAVAR REKHABEN ASVINBHAI 1109006WL019815 RAVAR REKHABEN ASVINBHAI 00045 BARB0MOTIPU 888 888 Processed 07/02/2024 0203215934 REKHABEN ASHVINBHAI BANK OF BARODA(606985)
121 HIMATNAGAR GJ-09-006-004-001/8854817
(Bamna) 		1109006000NRG24281220230632395 29/12/2023 MAKAVANA DILIPKUMAR BABUBHAI 1109006WL019815 MAKAVANA DILIPKUMAR BABUBHAI 00045 BARB0MOTIPU 1092 1092 Rejected 07/02/2024 0203215991 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 HIMATNAGAR GJ-09-006-004-001/8854825
(Bamna) 		1109006000NRG24281220230632397 29/12/2023 PARMAR MINABEN GUNVANTBHAI 1109006WL019815 PARMAR MINABEN GUNVANTBHAI 00045 BARB0MOTIPU 1092 1092 Processed 07/02/2024 0203215956 MEENABEN GUNWANTBHAI BANK OF BARODA(606985)
123 HIMATNAGAR GJ-09-006-004-001/8854827
(Bamna) 		1109006000NRG24281220230632398 29/12/2023 MANJULABEN HIRABHAI BHAMBHI 1109006WL019815 MANJULABEN HIRABHAI BHAMBHI 00045 BARB0MOTIPU 1092 1092 Processed 07/02/2024 0203215980 MANJULABEN HIRABHAI BANK OF BARODA(606985)
SubTotal 9588 9588
124 HIMATNAGAR GJ-09-001-019-001/7711126
(Gadha) 		1109001000NRG24281220230636173 29/12/2023 PARMAR JAYESHKUMAR BABUBHAI 1109001WL019918 PARMAR JAYESHKUMAR BABUBHAI 00048 BKID0002401 1332 1332 Processed 07/02/2024 0203216170 JAYESHKUMAR BABUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1332 1332
125 HIMATNAGAR GJ-09-006-043-007/77012620
(Medi Timba) 		1109006000NRG24271220230631100 29/12/2023 BHAGORA ARVINDBHAI DHARMABHAI 1109006WL019766 BHAGORA ARVINDBHAI DHARMABHAI 00048 BKID0002406 1254 1254 Processed 07/02/2024 0203216172 ARVINDBHAI DHRMABHAI BHAGORA BANK OF INDIA(508505)
126 HIMATNAGAR GJ-09-006-043-007/77012621
(Medi Timba) 		1109006000NRG24271220230631101 29/12/2023 BHAGORA BADABHAI JIVABHAI 1109006WL019766 BHAGORA BADABHAI JIVABHAI 00048 BKID0002406 1254 1254 Processed 07/02/2024 0203216173 BADABHAI JIVABHAI BHAGORA BANK OF INDIA(508505)
127 HIMATNAGAR GJ-09-006-043-007/77012631
(Medi Timba) 		1109006000NRG24271220230631110 29/12/2023 BHAGORA JASHODABEN ASHVINBHAI 1109006WL019766 BHAGORA JASHODABEN ASHVINBHAI 00048 BKID0002406 1212 1212 Rejected 07/02/2024 0203216171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 HIMATNAGAR GJ-09-006-043-007/77012647
(Medi Timba) 		1109006000NRG24271220230631118 29/12/2023 BHAGORA BABUBHAI JIVABHAI 1109006WL019766 BHAGORA BABUBHAI JIVABHAI 00048 BKID0002406 1272 1272 Processed 07/02/2024 0203216174 Mr. BABUBHAI JIVABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 HIMATNAGAR GJ-09-006-043-007/888449156
(Medi Timba) 		1109006000NRG24271220230631158 29/12/2023 BHAGORA SANJAYKUMAR MARATABHAI 1109006WL019769 BHAGORA SANJAYKUMAR MARATABHAI 00048 BKID0002406 2560 2560 Rejected 07/02/2024 0203216175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7552 7552
130 HIMATNAGAR GJ-09-006-043-007/77012676
(Medi Timba) 		1109006000NRG24271220230631131 29/12/2023 BHAGORA ANILKUMAR KANUBHAI 1109006WL019766 BHAGORA ANILKUMAR KANUBHAI 00051 MAHB0000704 1194 1194 Processed 07/02/2024 0203215993 Master ANIL KANUBHAI BHAGORA BANK OF MAHARASHTRA(607387)
SubTotal 1194 1194
131 HIMATNAGAR GJ-09-001-019-001/7715672-D
(Gadha) 		1109001000NRG24281220230636214 29/12/2023 BHAMBHI PINABEN KIRANBHAI 1109001WL019918 BHAMBHI PINABEN KIRANBHAI 00168 ICIC0000452 1350 1350 Processed 07/02/2024 0203216179 PINABEN KIRANKUMAR GOHIL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
132 HIMATNAGAR GJ-09-001-019-001/7715673
(Gadha) 		1109001000NRG24281220230636215 29/12/2023 PARMAR MADHUSUDANBHAI GALBABHAI 1109001WL019918 PARMAR MADHUSUDANBHAI GALBABHAI 00168 ICIC0000452 1350 1350 Processed 07/02/2024 0203215787 MADHUSUDAN G PARMAR ICICI BANK LTD(508534)
133 HIMATNAGAR GJ-09-001-071-001/552508
(Sachodar) 		1109001000NRG24281220230636750 29/12/2023 CHENVA DHULIBEN SHAMALBHAI 1109001WL019939 CHENVA DHULIBEN SHAMALBHAI 00168 ICIC0000452 1195 1195 Processed 07/02/2024 0203215786 DHULIBEN SHAMADBHAI CHENAVA ICICI BANK LTD(508534)
134 HIMATNAGAR GJ-09-001-071-001/7708117
(Sachodar) 		1109001000NRG24281220230636782 29/12/2023 CHENVA LAXMIBEN KANTIBHAI 1109001WL019939 CHENVA LAXMIBEN KANTIBHAI 00168 ICIC0000452 1145 1145 Rejected 07/02/2024 0203216178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5040 5040
135 HIMATNAGAR GJ-09-006-043-007/77012622
(Medi Timba) 		1109006000NRG24271220230631102 29/12/2023 BHAGORA LALABHAI RAMABHAI 1109006WL019766 BHAGORA LALABHAI RAMABHAI 00168 ICIC0002020 1254 1254 Processed 07/02/2024 0203216169 LALABHAI RAMABHAI BHAGORA ICICI BANK LTD(508534)
SubTotal 1254 1254
136 HIMATNAGAR GJ-09-001-019-001/7715607
(Gadha) 		1109001000NRG24281220230636205 29/12/2023 BHAMBHI KUBERBHAI HIRABHAI 1109001WL019918 BHAMBHI KUBERBHAI HIRABHAI 00168 ICIC0003095 1115 1115 Processed 07/02/2024 0203215788 GOHEL KUBERBHAI HIRABHAI ICICI BANK LTD(508534)
137 HIMATNAGAR GJ-09-001-019-001/7715671
(Gadha) 		1109001000NRG24281220230636212 29/12/2023 PARMAR VIJAYBHAI KARSANBHAI 1109001WL019918 PARMAR VIJAYBHAI KARSANBHAI 00168 ICIC0003095 1536 1536 Processed 07/02/2024 0203216176 GOHIL VIJAYKUMAR ICICI BANK LTD(508534)
SubTotal 2651 2651
138 HIMATNAGAR GJ-09-001-019-001/77015736
(Gadha) 		1109001000NRG24281220230636153 29/12/2023 GOHEL GYANDEV ASVINBHAI 1109001WL019918 GOHEL GYANDEV ASVINBHAI 00168 ICIC0003096 1332 1332 Processed 07/02/2024 0203215790 Mr. GNANDEV ASVINBHA GOHIL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 HIMATNAGAR GJ-09-001-019-001/77015736
(Gadha) 		1109001000NRG24281220230636154 29/12/2023 GOHEL MANDIBEN GYANDEVBHAI 1109001WL019918 GOHEL MANDIBEN GYANDEVBHAI 00168 ICIC0003096 1350 1350 Processed 07/02/2024 0203216177 GOHEL MUNNIBEN ICICI BANK LTD(508534)
140 HIMATNAGAR GJ-09-001-019-001/7711215
(Gadha) 		1109001000NRG24281220230636203 29/12/2023 PARMAR USHABEN 1109001WL019918 PARMAR USHABEN 00168 ICIC0003096 896 896 Processed 07/02/2024 0203215789 CHENAVA USHABEN ICICI BANK LTD(508534)
SubTotal 3578 3578
141 HIMATNAGAR GJ-09-001-019-001/7711177
(Gadha) 		1109001000NRG24281220230636197 29/12/2023 DALABHAI 1109001WL019918 DALABHAI 00176 IDIB000H030 1350 1350 Processed 07/02/2024 0203216036 Mr. Bhambhi Dalabhai INDIAN BANK(607105)
142 HIMATNAGAR GJ-09-001-019-001/7715763
(Gadha) 		1109001000NRG24281220230636221 29/12/2023 PARMAR DALPATBHAI KODARBHAI 1109001WL019918 PARMAR DALPATBHAI KODARBHAI 00176 IDIB000H030 1350 1350 Processed 07/02/2024 0203215954 Mr. DALABHAI KODARBHAI BHAMBHI INDIAN BANK(607105)
SubTotal 2700 2700
143 HIMATNAGAR GJ-09-006-043-007/77012656
(Medi Timba) 		1109006000NRG24271220230631122 29/12/2023 BHURABHAI DALABHAI BHAGORA 1109006WL019766 BHURABHAI DALABHAI BHAGORA 00415 SBIN0005529 1272 1272 Processed 07/02/2024 0203216163 MR BHURABHAI DALABHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 1272 1272
144 HIMATNAGAR GJ-09-006-043-007/77012609
(Medi Timba) 		1109006000NRG24271220230631089 29/12/2023 BHAGORA HASMITABEN PANKAJBHAI 1109006WL019766 BHAGORA HASMITABEN PANKAJBHAI 00415 SBIN0010952 1296 1296 Processed 07/02/2024 0203215797 HASMITABEN PANKAJBHA BANK OF BARODA(606985)
145 HIMATNAGAR GJ-09-006-043-007/77012619
(Medi Timba) 		1109006000NRG24271220230631099 29/12/2023 NATVARBHAI RUPABHAI BHAGORA 1109006WL019766 NATVARBHAI RUPABHAI BHAGORA 00415 SBIN0010952 1254 1254 Processed 07/02/2024 0203215905 NATVARBHAI RUPABHAI BHAGORA PUNJAB NATIONAL BANK(508568)
146 HIMATNAGAR GJ-09-006-043-007/77012652
(Medi Timba) 		1109006000NRG24271220230631119 29/12/2023 BHAGORA RAHULKUMAR RAMJIBHAI 1109006WL019766 BHAGORA RAHULKUMAR RAMJIBHAI 00415 SBIN0010952 1272 1272 Processed 07/02/2024 0203215794 Bhagora Rahulkumar Ramjibhai FINO PAYMENTS BANK LTD(608001)
147 HIMATNAGAR GJ-09-006-043-007/77012671
(Medi Timba) 		1109006000NRG24271220230631129 29/12/2023 BHAGORA NARAYANBHAI KAVJIBHAI 1109006WL019766 BHAGORA NARAYANBHAI KAVJIBHAI 00415 SBIN0010952 1194 1194 Processed 07/02/2024 0203215791 MRS MADHUBEN NARANBHAI BHAGORA STATE BANK OF INDIA(508548)
148 HIMATNAGAR GJ-09-006-043-007/77012677
(Medi Timba) 		1109006000NRG24271220230631132 29/12/2023 BHAGORA DHAVALKUMAR NEMABHAI 1109006WL019766 BHAGORA DHAVALKUMAR NEMABHAI 00415 SBIN0010952 1194 1194 Processed 07/02/2024 0203215795 DHAVALKUMAR NEMABHAI BANK OF BARODA(606985)
149 HIMATNAGAR GJ-09-006-043-007/888449171
(Medi Timba) 		1109006000NRG24271220230631145 29/12/2023 BHAGORA BHARATBHAI MANJIBHAI 1109006WL019766 BHAGORA BHARATBHAI MANJIBHAI 00415 SBIN0010952 1299 1299 Processed 07/02/2024 0203215793 MR BHARATKUMAR MANJIBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 7509 7509
150 HIMATNAGAR GJ-09-006-043-007/77012611
(Medi Timba) 		1109006000NRG24271220230631091 29/12/2023 BHAGORA SONALBEN BHARATBHAI 1109006WL019766 BHAGORA SONALBEN BHARATBHAI 00415 SBIN0060367 1146 1146 Processed 07/02/2024 0203215796 MISS SONALBEN BHARATBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 1146 1146
151 HIMATNAGAR GJ-09-006-043-007/77012687
(Medi Timba) 		1109006000NRG24271220230631135 29/12/2023 BHAGORA LALJIBHAI DALABHAI 1109006WL019766 BHAGORA LALJIBHAI DALABHAI 00415 SBIN0060437 1212 1212 Processed 07/02/2024 0203215798 Mr. . . LAJIBHAI DALABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1212 1212
152 HIMATNAGAR GJ-09-001-071-001/7715676-C
(Sachodar) 		1109001000NRG24281220230636808 29/12/2023 CHENVA SAVITABEN REVABHAI 1109001WL019939 CHENVA SAVITABEN REVABHAI 00468 UBIN0531022 1115 1115 Processed 07/02/2024 0203215810 SAVITABEN REVABHAI CHENAVA UNION BANK OF INDIA(508500)
153 HIMATNAGAR GJ-09-006-043-007/77012615
(Medi Timba) 		1109006000NRG24271220230631095 29/12/2023 BHAGORA ANILKUMAR BABUBHAI 1109006WL019766 BHAGORA ANILKUMAR BABUBHAI 00468 UBIN0531022 1146 1146 Rejected 07/02/2024 0203215792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2261 2261
154 HIMATNAGAR GJ-09-001-002-001/7707750
(Adpodra) 		1109001000NRG24271220230630572 29/12/2023 MAKWANA KAILASBENHIMATSINH 1109001WL019760 MAKWANA KAILASBENHIMATSINH 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0203215809 KAILASBAHEN HIMATSINH MAKWANA UNION BANK OF INDIA(508500)
155 HIMATNAGAR GJ-09-001-002-001/7715861
(Adpodra) 		1109001000NRG24271220230630622 29/12/2023 PUJARA BALVANTSINH SUJESINH 1109001WL019760 PUJARA BALVANTSINH SUJESINH 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0203215867 BALAVANTSINH SUJSINH PUNJARA UNION BANK OF INDIA(508500)
156 HIMATNAGAR GJ-09-001-002-001/7715861
(Adpodra) 		1109001000NRG24271220230630621 29/12/2023 ZALA VIMLABEN BALVANTSINH 1109001WL019760 ZALA VIMLABEN BALVANTSINH 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0203215868 VIMLABEN BALVANTSINH PUJARA UNION BANK OF INDIA(508500)
157 HIMATNAGAR GJ-09-001-002-001/7715877
(Adpodra) 		1109001000NRG24271220230630629 29/12/2023 ZALA AALUSINH GULABSINH 1109001WL019760 ZALA AALUSINH GULABSINH 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0203215804 ALUSINH GULABSINH MAKWANA UNION BANK OF INDIA(508500)
158 HIMATNAGAR GJ-09-001-002-001/7715877
(Adpodra) 		1109001000NRG24271220230630630 29/12/2023 ZALA NARESHSINH AALUSINH 1109001WL019760 ZALA NARESHSINH AALUSINH 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0203215803 NARESHSINH ALUSINH ZALA UNION BANK OF INDIA(508500)
159 HIMATNAGAR GJ-09-001-002-001/77815902
(Adpodra) 		1109001000NRG24271220230630640 29/12/2023 TIRGAR GITABEN MULABHAI 1109001WL019760 TIRGAR GITABEN MULABHAI 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0203215866 GITABEN MULABHAI TIDGAR UNION BANK OF INDIA(508500)
160 HIMATNAGAR GJ-09-001-002-001/77815923
(Adpodra) 		1109001000NRG24271220230630646 29/12/2023 VAGHELA SUNITABEN SHURESHKUMAR 1109001WL019760 VAGHELA SUNITABEN SHURESHKUMAR 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0203215807 SURESHBHAI BALABHAI VAGHELA UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-002-001/77815928
(Adpodra) 		1109001000NRG24271220230630648 29/12/2023 VAGELA AMARUTBHAI NATHABHAI 1109001WL019760 VAGELA AMARUTBHAI NATHABHAI 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0203215865 MR AMRUT NATHA VAGHELA STATE BANK OF INDIA(508548)
162 HIMATNAGAR GJ-09-001-002-001/77815928
(Adpodra) 		1109001000NRG24271220230630649 29/12/2023 VAGELA HANSABEN AMARUTBHAI 1109001WL019760 VAGELA HANSABEN AMARUTBHAI 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0203215808 HANSABEN AMRUTBHAI VAGHELA UNION BANK OF INDIA(508500)
163 HIMATNAGAR GJ-09-001-002-001/77815931
(Adpodra) 		1109001000NRG24271220230630651 29/12/2023 VAGELA BIPINCHANDR 1109001WL019760 VAGELA BIPINCHANDR 00468 UBIN0536555 1185 1185 Processed 07/02/2024 0203215800 BIPINCHANDRA DHULABHAI VAGHELA UNION BANK OF INDIA(508500)
164 HIMATNAGAR GJ-09-001-002-001/778159951
(Adpodra) 		1109001000NRG24271220230630670 29/12/2023 RATHOD LALIBEN LALSINH 1109001WL019760 RATHOD LALIBEN LALSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0203215805 LALIBEN LALSINH RATHOD UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-002-001/778159956
(Adpodra) 		1109001000NRG24271220230630672 29/12/2023 MAKWANA JAGUBEN SHADUSINH 1109001WL019760 MAKWANA JAGUBEN SHADUSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0203215802 SHADUSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-002-001/778159972
(Adpodra) 		1109001000NRG24271220230630677 29/12/2023 MAKWANA MANJULABEN PRATAPSINH 1109001WL019760 MAKWANA MANJULABEN PRATAPSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0203215806 MANJIBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
167 HIMATNAGAR GJ-09-001-002-001/7781599867
(Adpodra) 		1109001000NRG24271220230630689 29/12/2023 ZALA KAMALABEN RATANSINH 1109001WL019760 ZALA KAMALABEN RATANSINH 00468 UBIN0536555 1176 1176 Rejected 07/02/2024 0203215801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 HIMATNAGAR GJ-09-001-002-001/7781599867
(Adpodra) 		1109001000NRG24271220230630688 29/12/2023 ZALA RATANSINH BALUSINH 1109001WL019760 ZALA RATANSINH BALUSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0203215799 RATNSINH BALUSINH ZALA UNION BANK OF INDIA(508500)
SubTotal 18105 18105
169 HIMATNAGAR GJ-09-001-019-001/535658
(Gadha) 		1109001000NRG24281220230636141 29/12/2023 RAMILABEN JASAVANTBHAI CHENVA 1109001WL019918 RAMILABEN JASAVANTBHAI CHENVA 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203216099 CHENAVA RAMILABEN JASHAVA ICICI BANK LTD(508534)
170 HIMATNAGAR GJ-09-001-019-001/535771
(Gadha) 		1109001000NRG24281220230636142 29/12/2023 GOHIL KAMALABEN PASHABHAI 1109001WL019918 GOHIL KAMALABEN PASHABHAI 00468 UBIN0544329 1338 1338 Processed 07/02/2024 0203215894 GOHEL KAMALABEN ICICI BANK LTD(508534)
171 HIMATNAGAR GJ-09-001-019-001/535790
(Gadha) 		1109001000NRG24281220230636144 29/12/2023 BHAMBHI KACHARABHAI 1109001WL019918 BHAMBHI KACHARABHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203215881 KACHARABHAI LEBABHAI GOHEL UNION BANK OF INDIA(508500)
172 HIMATNAGAR GJ-09-001-019-001/535949
(Gadha) 		1109001000NRG24281220230636145 29/12/2023 CHENVA KANTIBHAI 1109001WL019918 CHENVA KANTIBHAI 00468 UBIN0544329 1536 1536 Processed 07/02/2024 0203215852 KANTIBHAI VECHATBHAI CHENVA UNION BANK OF INDIA(508500)
173 HIMATNAGAR GJ-09-001-019-001/535953
(Gadha) 		1109001000NRG24281220230636146 29/12/2023 CHENVA SAKARBEN SOMABHAI 1109001WL019918 CHENVA SAKARBEN SOMABHAI 00468 UBIN0544329 1125 1125 Processed 07/02/2024 0203215841 SAKARBEN SHOMABHAI CHENAVA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
174 HIMATNAGAR GJ-09-001-019-001/535953
(Gadha) 		1109001000NRG24281220230636147 29/12/2023 CHENVA SOMABHAI VIRABHAI 1109001WL019918 CHENVA SOMABHAI VIRABHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203216101 CHENAVA SOMABHAI UNION BANK OF INDIA(508500)
175 HIMATNAGAR GJ-09-001-019-001/536091
(Gadha) 		1109001000NRG24281220230636148 29/12/2023 CHENVA VIJYABEN 1109001WL019918 CHENVA VIJYABEN 00468 UBIN0544329 900 900 Processed 07/02/2024 0203216088 CHENAVA VIJAYABEN UMABHAI ICICI BANK LTD(508534)
176 HIMATNAGAR GJ-09-001-019-001/536092
(Gadha) 		1109001000NRG24281220230636149 29/12/2023 CHENVA LILABEN VINODBHAI 1109001WL019918 CHENVA LILABEN VINODBHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203216090 CHENAVA LILABEN VINODBHAI ICICI BANK LTD(508534)
177 HIMATNAGAR GJ-09-001-019-001/536097
(Gadha) 		1109001000NRG24281220230636150 29/12/2023 CHENVA KAILASHBEN DALPATBHAI 1109001WL019918 CHENVA KAILASHBEN DALPATBHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203216086 KAILASBEN DALPATBHAI CHENAVA ICICI BANK LTD(508534)
178 HIMATNAGAR GJ-09-001-019-001/536099
(Gadha) 		1109001000NRG24281220230636151 29/12/2023 CHENVA ARKHIBEN 1109001WL019918 CHENVA ARKHIBEN 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203215853 CHENAVA ALKHIBEN DHULABHA ICICI BANK LTD(508534)
179 HIMATNAGAR GJ-09-001-019-001/536109
(Gadha) 		1109001000NRG24281220230636152 29/12/2023 BHAMBHI DAHYABHAI MAGABHAI 1109001WL019918 BHAMBHI DAHYABHAI MAGABHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203215949 DAHYABHAI MAGHABHAI GOHEL UNION BANK OF INDIA(508500)
180 HIMATNAGAR GJ-09-001-019-001/77015737
(Gadha) 		1109001000NRG24281220230636155 29/12/2023 CHENVA SHILPABEN 1109001WL019918 CHENVA SHILPABEN 00468 UBIN0544329 233 233 Processed 07/02/2024 0203215911 CHENAVA SHILPABEN SHAILES ICICI BANK LTD(508534)
181 HIMATNAGAR GJ-09-001-019-001/77015741
(Gadha) 		1109001000NRG24281220230636156 29/12/2023 BHAMBHI REKHABEN JAGDISHBHAI 1109001WL019918 BHAMBHI REKHABEN JAGDISHBHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203215859 REKHABEN JAGDISHBHAI BHAMBHI UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-019-001/77015753
(Gadha) 		1109001000NRG24281220230636159 29/12/2023 CHENVA PARULBEN SUNILKUMAR 1109001WL019918 CHENVA PARULBEN SUNILKUMAR 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203215948 PARULBEN SUNILKUMAR CHENAVA UNION BANK OF INDIA(508500)
183 HIMATNAGAR GJ-09-001-019-001/77015753
(Gadha) 		1109001000NRG24281220230636158 29/12/2023 CHENVA SUNILKUMAR RAMABHAI 1109001WL019918 CHENVA SUNILKUMAR RAMABHAI 00468 UBIN0544329 1344 1344 Processed 07/02/2024 0203216072 SUNILKUMAR RAMABHAI CHENVA IDBI BANK(607095)
184 HIMATNAGAR GJ-09-001-019-001/7711102
(Gadha) 		1109001000NRG24281220230636160 29/12/2023 CHENVA GIRDHARBHAI MOTIBHAI 1109001WL019918 CHENVA GIRDHARBHAI MOTIBHAI 00468 UBIN0544329 1344 1344 Processed 07/02/2024 0203216095 CHENAVA GIRDHARBHAI MOTIB ICICI BANK LTD(508534)
185 HIMATNAGAR GJ-09-001-019-001/7711102
(Gadha) 		1109001000NRG24281220230636161 29/12/2023 CHENVA RAMILABEN GIRDHARBHAI 1109001WL019918 CHENVA RAMILABEN GIRDHARBHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203216087 CHENAVA RAMILABEN GIRDHAR ICICI BANK LTD(508534)
186 HIMATNAGAR GJ-09-001-019-001/7711104
(Gadha) 		1109001000NRG24281220230636162 29/12/2023 CHENVA AMRUTBHAI SHAMALBHAI 1109001WL019918 CHENVA AMRUTBHAI SHAMALBHAI 00468 UBIN0544329 1536 1536 Processed 07/02/2024 0203215838 AMARATBHAI SHAMALBHAI CHENV UNION BANK OF INDIA(508500)
187 HIMATNAGAR GJ-09-001-019-001/7711104
(Gadha) 		1109001000NRG24281220230636163 29/12/2023 CHENVA JASHIBEN AMRUTBHAI 1109001WL019918 CHENVA JASHIBEN AMRUTBHAI 00468 UBIN0544329 1125 1125 Processed 07/02/2024 0203215837 Mrs. Chenva Jashiben AMRUTBHAI CHENVA INDIAN BANK(607105)
188 HIMATNAGAR GJ-09-001-019-001/7711108
(Gadha) 		1109001000NRG24281220230636164 29/12/2023 CHENVA KANKUBEN RAMABHAI 1109001WL019918 CHENVA KANKUBEN RAMABHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203216104 CHENAVA KANKUBEN RAMABHAI ICICI BANK LTD(508534)
189 HIMATNAGAR GJ-09-001-019-001/7711110
(Gadha) 		1109001000NRG24281220230636165 29/12/2023 CHENVA ASHABEN SHAILESHBHAI 1109001WL019918 CHENVA ASHABEN SHAILESHBHAI 00468 UBIN0544329 225 225 Processed 07/02/2024 0203215906 CHENAVA ASHABEN SHAILESHBHAI UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-019-001/7711111
(Gadha) 		1109001000NRG24281220230636166 29/12/2023 CHENVA KRISHNABEN RAMESHBHAI 1109001WL019918 CHENVA KRISHNABEN RAMESHBHAI 00468 UBIN0544329 896 896 Processed 07/02/2024 0203215840 KRISHNABEN RAMESHBAHI CHENVA UNION BANK OF INDIA(508500)
191 HIMATNAGAR GJ-09-001-019-001/7711116
(Gadha) 		1109001000NRG24281220230636167 29/12/2023 CHENVA KAMALABEN KACHARABHAI 1109001WL019918 CHENVA KAMALABEN KACHARABHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203216100 KACHARABHAI SHAMALBHAI CHENVA UNION BANK OF INDIA(508500)
192 HIMATNAGAR GJ-09-001-019-001/7711117-A
(Gadha) 		1109001000NRG24281220230636170 29/12/2023 CHENVA KAMALABEN KACHARABHAI 1109001WL019918 CHENVA KAMALABEN KACHARABHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203215877 CHENAVA KAMALABEN KACHARA ICICI BANK LTD(508534)
193 HIMATNAGAR GJ-09-001-019-001/7711117-A
(Gadha) 		1109001000NRG24281220230636169 29/12/2023 CHENVA LADUBEN SHAMALBHAI 1109001WL019918 CHENVA LADUBEN SHAMALBHAI 00468 UBIN0544329 1110 1110 Processed 07/02/2024 0203215876 LADUBEN SHAMALBHAI CHENVA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
194 HIMATNAGAR GJ-09-001-019-001/7711122
(Gadha) 		1109001000NRG24281220230636171 29/12/2023 BHAMBHI SUREKHABEN HARESHBHAI 1109001WL019918 BHAMBHI SUREKHABEN HARESHBHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203215846 PARMAR SUREKHABEN ICICI BANK LTD(508534)
195 HIMATNAGAR GJ-09-001-019-001/7711125
(Gadha) 		1109001000NRG24281220230636172 29/12/2023 BHAMBHI VALABHAI DHULABHAI 1109001WL019918 BHAMBHI VALABHAI DHULABHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203216093 BHANBHI VALABHAI ICICI BANK LTD(508534)
196 HIMATNAGAR GJ-09-001-019-001/7711126
(Gadha) 		1109001000NRG24281220230636174 29/12/2023 PARMAR MANOJKUMAR BABUBHAI 1109001WL019918 PARMAR MANOJKUMAR BABUBHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203216044 MANOJKUMAR BABUBHAI PARMAR UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-019-001/7711128
(Gadha) 		1109001000NRG24281220230636175 29/12/2023 BHAMBHI RAMILABEN BHIKHABHAI 1109001WL019918 BHAMBHI RAMILABEN BHIKHABHAI 00468 UBIN0544329 1536 1536 Processed 07/02/2024 0203215896 RAMILABEN BHIKHABHAI BHAMBHI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
198 HIMATNAGAR GJ-09-001-019-001/7711129
(Gadha) 		1109001000NRG24281220230636176 29/12/2023 BHAMBHI LILABEN GOVINDBHAI 1109001WL019918 BHAMBHI LILABEN GOVINDBHAI 00468 UBIN0544329 1110 1110 Processed 07/02/2024 0203215845 LILABEN GOVINDBHAI BHAMBHI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
199 HIMATNAGAR GJ-09-001-019-001/7711130
(Gadha) 		1109001000NRG24281220230636177 29/12/2023 GOHIL ANILKUMAR MANABHAI 1109001WL019918 GOHIL ANILKUMAR MANABHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203215996 ANILKUMAR MANABHAI GOHEL PUNJAB NATIONAL BANK(508568)
200 HIMATNAGAR GJ-09-001-019-001/7711131
(Gadha) 		1109001000NRG24281220230636178 29/12/2023 BHAMBHI DALABHAI SHAMALBHAI 1109001WL019918 BHAMBHI DALABHAI SHAMALBHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203216111 BHAMBHI DALLABHAI ICICI BANK LTD(508534)
201 HIMATNAGAR GJ-09-001-019-001/7711135
(Gadha) 		1109001000NRG24281220230636179 29/12/2023 BHAMBHI DAHIBEN DHULABHAI 1109001WL019918 BHAMBHI DAHIBEN DHULABHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203215847 DAHIBEN DHULABHAI BHAMBHI UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-019-001/7711138
(Gadha) 		1109001000NRG24281220230636180 29/12/2023 BHAMBHI MOTIBHAI KODARBHAI 1109001WL019918 BHAMBHI MOTIBHAI KODARBHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203215814 MOTIBHAI KODARBHAI PARMAR UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-019-001/7711138
(Gadha) 		1109001000NRG24281220230636181 29/12/2023 BHAMBHI RAMILABEN MOTIBHAI 1109001WL019918 BHAMBHI RAMILABEN MOTIBHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203215879 RAMILABEN MOTIBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
204 HIMATNAGAR GJ-09-001-019-001/7711138
(Gadha) 		1109001000NRG24281220230636183 29/12/2023 PARMAR KIRANBEN VISNUBHAI 1109001WL019918 PARMAR KIRANBEN VISNUBHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203215998 KIRANBEN VISHNUBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
205 HIMATNAGAR GJ-09-001-019-001/7711138
(Gadha) 		1109001000NRG24281220230636182 29/12/2023 PARMAR SANJAYKUMAR MOTIBHAI 1109001WL019918 PARMAR SANJAYKUMAR MOTIBHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203216073 Parmar Sanjaykumar FINO PAYMENTS BANK LTD(608001)
206 HIMATNAGAR GJ-09-001-019-001/7711148
(Gadha) 		1109001000NRG24281220230636184 29/12/2023 CHENVA DAHIBEN SHEDHABHAI 1109001WL019918 CHENVA DAHIBEN SHEDHABHAI 00468 UBIN0544329 672 672 Processed 07/02/2024 0203215843 DAHIBEN SENDHABHAI CHENAVA UNION BANK OF INDIA(508500)
207 HIMATNAGAR GJ-09-001-019-001/7711149
(Gadha) 		1109001000NRG24281220230636185 29/12/2023 CHENVA DALIBEN JAYANTIBHAI 1109001WL019918 CHENVA DALIBEN JAYANTIBHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203216040 CHENAVA DALIBEN ICICI BANK LTD(508534)
208 HIMATNAGAR GJ-09-001-019-001/7711150
(Gadha) 		1109001000NRG24281220230636186 29/12/2023 CHENVA KANKUBEN 1109001WL019918 CHENVA KANKUBEN 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203215839 KANKUBEN NARSINHBHAI CHENVA UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-019-001/7711152
(Gadha) 		1109001000NRG24281220230636187 29/12/2023 BHAVANABEN 1109001WL019918 BHAVANABEN 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203215878 BHAVNABEN MUKESHBHAI CHEN ICICI BANK LTD(508534)
210 HIMATNAGAR GJ-09-001-019-001/7711156
(Gadha) 		1109001000NRG24281220230636188 29/12/2023 CHENVA LAXMIBEN VIKRAMBHAI 1109001WL019918 CHENVA LAXMIBEN VIKRAMBHAI 00468 UBIN0544329 1344 1344 Processed 07/02/2024 0203215856 LAXMIBEN PUNJAB NATIONAL BANK(508568)
211 HIMATNAGAR GJ-09-001-019-001/7711158
(Gadha) 		1109001000NRG24281220230636189 29/12/2023 CHENVA SAVITABEN PRAVINBHAI 1109001WL019918 CHENVA SAVITABEN PRAVINBHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203216108 CHENVA SAVITABEN ICICI BANK LTD(508534)
212 HIMATNAGAR GJ-09-001-019-001/7711161
(Gadha) 		1109001000NRG24281220230636190 29/12/2023 CHENVA KISHANKUMAR K 1109001WL019918 CHENVA KISHANKUMAR K 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203216043 KISHANKUMAR KAMLESHBHAI CHENVA UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-019-001/7711162
(Gadha) 		1109001000NRG24281220230636191 29/12/2023 CHENVA SURAJBEN DHANABHAI 1109001WL019918 CHENVA SURAJBEN DHANABHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203215842 SURAJBEN DHANABHAI CHENVA ICICI BANK LTD(508534)
214 HIMATNAGAR GJ-09-001-019-001/7711163
(Gadha) 		1109001000NRG24281220230636192 29/12/2023 CHENVA BHIKHABHAI KALABHAI 1109001WL019918 CHENVA BHIKHABHAI KALABHAI 00468 UBIN0544329 1110 1110 Processed 07/02/2024 0203215895 Mr. BHIKHABHAI KALABHAI CHENVA INDIAN BANK(607105)
215 HIMATNAGAR GJ-09-001-019-001/7711163
(Gadha) 		1109001000NRG24281220230636193 29/12/2023 CHENVA DAHIBEN BHIKHABHAI 1109001WL019918 CHENVA DAHIBEN BHIKHABHAI 00468 UBIN0544329 1110 1110 Processed 07/02/2024 0203216091 CHENAVA DAHIBEN BHIKHABHA ICICI BANK LTD(508534)
216 HIMATNAGAR GJ-09-001-019-001/7711165
(Gadha) 		1109001000NRG24281220230636194 29/12/2023 CHENVA SUDHABEN SHEHARABHAI 1109001WL019918 CHENVA SUDHABEN SHEHARABHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203215880 CHENAVA SUDHABEN SHEHRABH ICICI BANK LTD(508534)
217 HIMATNAGAR GJ-09-001-019-001/7711166
(Gadha) 		1109001000NRG24281220230636195 29/12/2023 CHENVA DIVABEN BABUBHAI 1109001WL019918 CHENVA DIVABEN BABUBHAI 00468 UBIN0544329 1345 1345 Processed 07/02/2024 0203216085 CHENAVA DIVABEN BABUBHAI ICICI BANK LTD(508534)
218 HIMATNAGAR GJ-09-001-019-001/7711169
(Gadha) 		1109001000NRG24281220230636196 29/12/2023 BHAMBHI MANCHIBEN NANABHAI 1109001WL019918 BHAMBHI MANCHIBEN NANABHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203216092 Mrs. MANCHIBEN NANABHAI BHAMBHI INDIAN BANK(607105)
219 HIMATNAGAR GJ-09-001-019-001/7711181
(Gadha) 		1109001000NRG24281220230636198 29/12/2023 GOHIL GITABEN DHARMENDRABHAI 1109001WL019918 GOHIL GITABEN DHARMENDRABHAI 00468 UBIN0544329 1338 1338 Processed 07/02/2024 0203215897 GEETABEN DHARMENDRABHAI GOHIL UNION BANK OF INDIA(508500)
220 HIMATNAGAR GJ-09-001-019-001/7711209
(Gadha) 		1109001000NRG24281220230636199 29/12/2023 CHENVA LAKHUBEN RAMABHAI 1109001WL019918 CHENVA LAKHUBEN RAMABHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203215836 LAKHUBEN RAMABHAI CHENVA UNION BANK OF INDIA(508500)
221 HIMATNAGAR GJ-09-001-019-001/7711209
(Gadha) 		1109001000NRG24281220230636200 29/12/2023 CHENVA RAMABHAI 1109001WL019918 CHENVA RAMABHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203215953 RAMABHAI VIRABHAI CHENVA UNION BANK OF INDIA(508500)
222 HIMATNAGAR GJ-09-001-019-001/7711214
(Gadha) 		1109001000NRG24281220230636201 29/12/2023 BHAMBHI KUVARBEN NARSINHBHAI 1109001WL019918 BHAMBHI KUVARBEN NARSINHBHAI 00468 UBIN0544329 1338 1338 Processed 07/02/2024 0203216039 BHAMBHI KUNVARBEN NARSINH ICICI BANK LTD(508534)
223 HIMATNAGAR GJ-09-001-019-001/7711215
(Gadha) 		1109001000NRG24281220230636202 29/12/2023 CHENVA GANGABEN ISHAVARBHAI 1109001WL019918 CHENVA GANGABEN ISHAVARBHAI 00468 UBIN0544329 1344 1344 Processed 07/02/2024 0203215893 GANGABEN ISHWARBHAI CHENVA UNION BANK OF INDIA(508500)
224 HIMATNAGAR GJ-09-001-019-001/7714836
(Gadha) 		1109001000NRG24281220230636204 29/12/2023 CHENVA REKHABEN UMESHBHAI 1109001WL019918 CHENVA REKHABEN UMESHBHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203215891 CHENVA REKHABEN UMESHBHAI ICICI BANK LTD(508534)
225 HIMATNAGAR GJ-09-001-019-001/7715651
(Gadha) 		1109001000NRG24281220230636206 29/12/2023 BHAMBHI RANJANBEN ISHVARBHAI 1109001WL019918 BHAMBHI RANJANBEN ISHVARBHAI 00468 UBIN0544329 1338 1338 Processed 07/02/2024 0203215844 GOHEL RANJANBEN ISHVARBHA ICICI BANK LTD(508534)
226 HIMATNAGAR GJ-09-001-019-001/7715654
(Gadha) 		1109001000NRG24281220230636207 29/12/2023 BHAMBHI JAYANTIBHAI BECHARBHAI 1109001WL019918 BHAMBHI JAYANTIBHAI BECHARBHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203215848 JAYANTIBHAI BECHARBHAI CHAMAR UNION BANK OF INDIA(508500)
227 HIMATNAGAR GJ-09-001-019-001/7715654
(Gadha) 		1109001000NRG24281220230636208 29/12/2023 CHAMAR MADHUBEN JAYANTIBHAI 1109001WL019918 CHAMAR MADHUBEN JAYANTIBHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203216120 MADHUBEN JAYANTIBHAI CHAMAR UNION BANK OF INDIA(508500)
228 HIMATNAGAR GJ-09-001-019-001/7715657
(Gadha) 		1109001000NRG24281220230636209 29/12/2023 CHENVA MAGANBHAI RAMABHAI 1109001WL019918 CHENVA MAGANBHAI RAMABHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203216103 MAGANBHAI RAMANBHAI CHENVA ICICI BANK LTD(508534)
229 HIMATNAGAR GJ-09-001-019-001/7715660
(Gadha) 		1109001000NRG24281220230636210 29/12/2023 CHENVA VINABEN FULABHAI 1109001WL019918 CHENVA VINABEN FULABHAI 00468 UBIN0544329 225 225 Processed 07/02/2024 0203215835 CHENVA VINABEN ICICI BANK LTD(508534)
230 HIMATNAGAR GJ-09-001-019-001/7715663
(Gadha) 		1109001000NRG24281220230636211 29/12/2023 CHENVA BHAVNABEN SHEDHABHAI 1109001WL019918 CHENVA BHAVNABEN SHEDHABHAI 00468 UBIN0544329 1110 1110 Processed 07/02/2024 0203215917 CHENAVA BHAVANABEN SENDHABHAI ICICI BANK LTD(508534)
231 HIMATNAGAR GJ-09-001-019-001/7715671
(Gadha) 		1109001000NRG24281220230636213 29/12/2023 PARMAR SAVITABEN VIJAYBHAI 1109001WL019918 PARMAR SAVITABEN VIJAYBHAI 00468 UBIN0544329 1536 1536 Processed 07/02/2024 0203215875 GOHIL SAVITABEN ICICI BANK LTD(508534)
232 HIMATNAGAR GJ-09-001-019-001/7715675
(Gadha) 		1109001000NRG24281220230636216 29/12/2023 BHAMBHI ALAKABEN DHULABHAI 1109001WL019918 BHAMBHI ALAKABEN DHULABHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203215892 ALKABEN DALPATBHAI BHAMBHI UNION BANK OF INDIA(508500)
233 HIMATNAGAR GJ-09-001-019-001/7715731
(Gadha) 		1109001000NRG24281220230636217 29/12/2023 GADHVAL DAXESHKUMAR MAHENDRABHAI 1109001WL019918 GADHVAL DAXESHKUMAR MAHENDRABHAI 00468 UBIN0544329 1536 1536 Processed 07/02/2024 0203215890 DAXESHKUMAR MAHENDRABHAI GADHVAL UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-019-001/7715732
(Gadha) 		1109001000NRG24281220230636218 29/12/2023 PARMAR KAILASBEN SUBHASHCHANDRA 1109001WL019918 PARMAR KAILASBEN SUBHASHCHANDRA 00468 UBIN0544329 1536 1536 Processed 07/02/2024 0203216041 PARMAR KAILASHBEN SUBHASH ICICI BANK LTD(508534)
235 HIMATNAGAR GJ-09-001-019-001/7715744
(Gadha) 		1109001000NRG24281220230636219 29/12/2023 BHAMBHI HINABEN MUKESHBHAI 1109001WL019918 BHAMBHI HINABEN MUKESHBHAI 00468 UBIN0544329 1332 1332 Processed 07/02/2024 0203216096 HINABEN MUKESHBHAI CHAMAR ICICI BANK LTD(508534)
236 HIMATNAGAR GJ-09-001-019-001/7715748
(Gadha) 		1109001000NRG24281220230636220 29/12/2023 CHENVA RAMILABEN GABHABHAI 1109001WL019918 CHENVA RAMILABEN GABHABHAI 00468 UBIN0544329 1350 1350 Processed 07/02/2024 0203216089 RAMILABEN GABHABHAI CHENVA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
237 HIMATNAGAR GJ-09-001-061-001/548692-B
(Pipodar) 		1109001000NRG24281220230636894 29/12/2023 PATHAN KALUMIYA MAHMADKHAN 1109001WL019947 PATHAN KALUMIYA MAHMADKHAN 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216071 MEMUDABIBI KALUMIYA PATHAN UNION BANK OF INDIA(508500)
238 HIMATNAGAR GJ-09-001-061-001/548797
(Pipodar) 		1109001000NRG24281220230636895 29/12/2023 PARMAR KALAJI NENAJI 1109001WL019947 PARMAR KALAJI NENAJI 00468 UBIN0544329 1200 1200 Processed 07/02/2024 0203215827 KALAJI NENAJI PARMAR UNION BANK OF INDIA(508500)
239 HIMATNAGAR GJ-09-001-061-001/548799
(Pipodar) 		1109001000NRG24281220230636897 29/12/2023 PARMAR UDAJI AMRAJI 1109001WL019947 PARMAR UDAJI AMRAJI 00468 UBIN0544329 1200 1200 Processed 07/02/2024 0203215975 UDAJI AMRAJIBHAI PARMAR UNION BANK OF INDIA(508500)
240 HIMATNAGAR GJ-09-001-061-001/572963-A
(Pipodar) 		1109001000NRG24281220230636900 29/12/2023 CHENVA DAHIBEN SHEDHABHAI 1109001WL019947 CHENVA DAHIBEN SHEDHABHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216069 SHENDHABHAI RAMABHAI CHENVA UNION BANK OF INDIA(508500)
241 HIMATNAGAR GJ-09-001-061-001/572964
(Pipodar) 		1109001000NRG24281220230636901 29/12/2023 MANBIEN DHURABHAI CHENAVA 1109001WL019947 MANBIEN DHURABHAI CHENAVA 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216058 MANIBEN DHULABHAI CHENVA UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-061-001/572965-A
(Pipodar) 		1109001000NRG24281220230636902 29/12/2023 CHENVA LILABEN RAMESHBHAI 1109001WL019947 CHENVA LILABEN RAMESHBHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216105 LEELABEN RAMESHBHAI CHENVA UNION BANK OF INDIA(508500)
243 HIMATNAGAR GJ-09-001-061-001/572966
(Pipodar) 		1109001000NRG24281220230636903 29/12/2023 JITABEN BHIKHABHIA CHENAVA 1109001WL019947 JITABEN BHIKHABHIA CHENAVA 00468 UBIN0544329 1200 1200 Processed 07/02/2024 0203216052 BHIKHABHAI BADARBHAI CHENVA UNION BANK OF INDIA(508500)
244 HIMATNAGAR GJ-09-001-061-001/572967
(Pipodar) 		1109001000NRG24281220230636904 29/12/2023 CHENVA RESAMBEN 1109001WL019947 CHENVA RESAMBEN 00468 UBIN0544329 1205 1205 Processed 07/02/2024 0203216056 RESHAMBEN SHIVABHAI CHENVA UNION BANK OF INDIA(508500)
245 HIMATNAGAR GJ-09-001-061-001/572978
(Pipodar) 		1109001000NRG24281220230636905 29/12/2023 CHENVA JAYANTIBHAI NATHABHAI 1109001WL019947 CHENVA JAYANTIBHAI NATHABHAI 00468 UBIN0544329 1205 1205 Processed 07/02/2024 0203216050 JAYANTIBHAI NANTHABHAI CHENAV UNION BANK OF INDIA(508500)
246 HIMATNAGAR GJ-09-001-061-001/7708051-A
(Pipodar) 		1109001000NRG24281220230636907 29/12/2023 CHENVA SHILPABEN VIKRAMBHAI 1109001WL019947 CHENVA SHILPABEN VIKRAMBHAI 00468 UBIN0544329 1205 1205 Processed 07/02/2024 0203216045 SHILPABEN VIKARAMBHAI CHENVA UNION BANK OF INDIA(508500)
247 HIMATNAGAR GJ-09-001-061-001/7708059-A
(Pipodar) 		1109001000NRG24281220230636908 29/12/2023 CHENVA MASANGBHAI SAMALBHAI 1109001WL019947 CHENVA MASANGBHAI SAMALBHAI 00468 UBIN0544329 1200 1200 Processed 07/02/2024 0203216051 MASANGBHAI SHAMALBHAI CHENVA UNION BANK OF INDIA(508500)
248 HIMATNAGAR GJ-09-001-061-001/7708061-A
(Pipodar) 		1109001000NRG24281220230636910 29/12/2023 CHENVA SHARADABEN VASANTBHAI 1109001WL019947 CHENVA SHARADABEN VASANTBHAI 00468 UBIN0544329 1205 1205 Processed 07/02/2024 0203215854 SHARDABEN VASANTBHAI CHENVA UNION BANK OF INDIA(508500)
249 HIMATNAGAR GJ-09-001-061-001/7708062
(Pipodar) 		1109001000NRG24281220230636911 29/12/2023 CHENVA AMARATBEN PRAHLADBHAI 1109001WL019947 CHENVA AMARATBEN PRAHLADBHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216106 AMRATBEN PRAHLADBHAI CHENVA UNION BANK OF INDIA(508500)
250 HIMATNAGAR GJ-09-001-061-001/7708062
(Pipodar) 		1109001000NRG24281220230636912 29/12/2023 CHENVA NAVINBHAI PRAHALADBHAI 1109001WL019947 CHENVA NAVINBHAI PRAHALADBHAI 00468 UBIN0544329 1280 1280 Processed 07/02/2024 0203215864 NAVINKUMAR PRAHLADBHAI CHENVA UNION BANK OF INDIA(508500)
251 HIMATNAGAR GJ-09-001-061-001/7708062
(Pipodar) 		1109001000NRG24281220230636913 29/12/2023 CHENVA NAYANABEN NAVINBHAI 1109001WL019947 CHENVA NAYANABEN NAVINBHAI 00468 UBIN0544329 1280 1280 Processed 07/02/2024 0203215927 NAYANABEN NAVINBHAI CHENVA UNION BANK OF INDIA(508500)
252 HIMATNAGAR GJ-09-001-061-001/7708063-A
(Pipodar) 		1109001000NRG24281220230636914 29/12/2023 CHENVA HIRABEN RAMANBHAI 1109001WL019947 CHENVA HIRABEN RAMANBHAI 00468 UBIN0544329 1200 1200 Processed 07/02/2024 0203216134 HIRABEN RAMANBHAI CHENVA UNION BANK OF INDIA(508500)
253 HIMATNAGAR GJ-09-001-061-001/7708065-A
(Pipodar) 		1109001000NRG24281220230636915 29/12/2023 CHENVA JASHIBEN KARSANBHAI 1109001WL019947 CHENVA JASHIBEN KARSANBHAI 00468 UBIN0544329 240 240 Processed 07/02/2024 0203215926 JASHIBEN KARSHANBHAI CHENVA UNION BANK OF INDIA(508500)
254 HIMATNAGAR GJ-09-001-061-001/7708067-A
(Pipodar) 		1109001000NRG24281220230636916 29/12/2023 CHENVA MANJULABEN SHAMALBHAI 1109001WL019947 CHENVA MANJULABEN SHAMALBHAI 00468 UBIN0544329 1200 1200 Processed 07/02/2024 0203215885 SHAMALBHAI KADVABHAI CHENVA UNION BANK OF INDIA(508500)
255 HIMATNAGAR GJ-09-001-061-001/7708067-A
(Pipodar) 		1109001000NRG24281220230636917 29/12/2023 CHENVA SHAMALBHAI KADAVABHAI 1109001WL019947 CHENVA SHAMALBHAI KADAVABHAI 00468 UBIN0544329 960 960 Processed 07/02/2024 0203216055 SHAMALBHAI KADVABHAI CHENVA UNION BANK OF INDIA(508500)
256 HIMATNAGAR GJ-09-001-061-001/7708069
(Pipodar) 		1109001000NRG24281220230636918 29/12/2023 CHENVA JIVIBEN KANTIBHAI 1109001WL019947 CHENVA JIVIBEN KANTIBHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216053 JIVIBEN KANTIBHAI CHENVA UNION BANK OF INDIA(508500)
257 HIMATNAGAR GJ-09-001-061-001/7708071-A
(Pipodar) 		1109001000NRG24281220230636920 29/12/2023 CHENVA ISHAVARBHAI KACHARABHAI 1109001WL019947 CHENVA ISHAVARBHAI KACHARABHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216129 ISHVARBHAI KACHARABHAI CHENVA UNION BANK OF INDIA(508500)
258 HIMATNAGAR GJ-09-001-061-001/7708072
(Pipodar) 		1109001000NRG24281220230636922 29/12/2023 CHENVA DAXABEN DINESHBHAI 1109001WL019947 CHENVA DAXABEN DINESHBHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216048 DAKSHABEN DINESHBAHI CHENVA UNION BANK OF INDIA(508500)
259 HIMATNAGAR GJ-09-001-061-001/7708072
(Pipodar) 		1109001000NRG24281220230636921 29/12/2023 CHENVA DINESHBHAI 1109001WL019947 CHENVA DINESHBHAI 00468 UBIN0544329 968 968 Processed 07/02/2024 0203215912 DINESHBHAI SHAMALBHAI CHENAVA UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-061-001/7708073-A
(Pipodar) 		1109001000NRG24281220230636923 29/12/2023 SHEKH SUGALABEN NABUMIYA 1109001WL019947 SHEKH SUGALABEN NABUMIYA 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203215826 SHUGRABIBI NABIMIYA SHEKH UNION BANK OF INDIA(508500)
261 HIMATNAGAR GJ-09-001-061-001/7708079-A
(Pipodar) 		1109001000NRG24281220230636924 29/12/2023 CHENVA BHARATBHAI NATHABHAI 1109001WL019947 CHENVA BHARATBHAI NATHABHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203215855 BHARATBHAI NATHABHAI CHENAVA UNION BANK OF INDIA(508500)
262 HIMATNAGAR GJ-09-001-061-001/7708079-A
(Pipodar) 		1109001000NRG24281220230636925 29/12/2023 CHENVA CHANDRIKABEN BHARATBHAI 1109001WL019947 CHENVA CHANDRIKABEN BHARATBHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216054 CHANDRIKABEN BHARATBHAI CHENAV UNION BANK OF INDIA(508500)
263 HIMATNAGAR GJ-09-001-061-001/7708093
(Pipodar) 		1109001000NRG24281220230636929 29/12/2023 CHENVA RANCHHODBHAI SAMALBHAI 1109001WL019947 CHENVA RANCHHODBHAI SAMALBHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203215862 CHENAVA RANCHODBHAI SHAMALBHAI UNION BANK OF INDIA(508500)
264 HIMATNAGAR GJ-09-001-061-001/7708108
(Pipodar) 		1109001000NRG24281220230636931 29/12/2023 CHENVA KANABHAI MOHANBHAI 1109001WL019947 CHENVA KANABHAI MOHANBHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216057 KANABHAI MOHANBHAI CHENVA UNION BANK OF INDIA(508500)
265 HIMATNAGAR GJ-09-001-061-001/7708117
(Pipodar) 		1109001000NRG24281220230636932 29/12/2023 CHENVA ARAVINDBHAI AMRARTBHAI 1109001WL019947 CHENVA ARAVINDBHAI AMRARTBHAI 00468 UBIN0544329 968 968 Processed 07/02/2024 0203215907 KESHIBEN AMRATBHAI CHENAVA UNION BANK OF INDIA(508500)
266 HIMATNAGAR GJ-09-001-061-001/7708117
(Pipodar) 		1109001000NRG24281220230636933 29/12/2023 CHENVA SAJJANBEN ARAVINDBHAI 1109001WL019947 CHENVA SAJJANBEN ARAVINDBHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203215908 SAJANBEN ARVINDBHAI CHENVA UNION BANK OF INDIA(508500)
267 HIMATNAGAR GJ-09-001-061-001/7708118
(Pipodar) 		1109001000NRG24281220230636934 29/12/2023 CHENVA KAMLESHBHAI ISHAVARBHAI 1109001WL019947 CHENVA KAMLESHBHAI ISHAVARBHAI 00468 UBIN0544329 1280 1280 Processed 07/02/2024 0203216128 KAMLESHKUMAR ISHVARBHAI CHENVA UNION BANK OF INDIA(508500)
268 HIMATNAGAR GJ-09-001-061-001/7708118
(Pipodar) 		1109001000NRG24281220230636935 29/12/2023 CHENVA SANGITABEN KAMLESHBHAI 1109001WL019947 CHENVA SANGITABEN KAMLESHBHAI 00468 UBIN0544329 1280 1280 Processed 07/02/2024 0203215857 SANGITABEN KAMLESHKUMAR CHENAVA UNION BANK OF INDIA(508500)
269 HIMATNAGAR GJ-09-001-061-001/7708121
(Pipodar) 		1109001000NRG24281220230636936 29/12/2023 CHENVA SITABEN DALPATBHAI 1109001WL019947 CHENVA SITABEN DALPATBHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216133 SITABEN DALPATBHAI CHENVA UNION BANK OF INDIA(508500)
270 HIMATNAGAR GJ-09-001-061-001/7708122
(Pipodar) 		1109001000NRG24281220230636937 29/12/2023 CHENVA KAPILABEN MELABHAI 1109001WL019947 CHENVA KAPILABEN MELABHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203215858 KAPILABEN MELABHAI CHENAVA UNION BANK OF INDIA(508500)
271 HIMATNAGAR GJ-09-001-061-001/7708124
(Pipodar) 		1109001000NRG24281220230636938 29/12/2023 CHENVA AMRATBEN HIRABHAI 1109001WL019947 CHENVA AMRATBEN HIRABHAI 00468 UBIN0544329 968 968 Processed 07/02/2024 0203216102 AMARATBEN HEERABHAI CHENVA UNION BANK OF INDIA(508500)
272 HIMATNAGAR GJ-09-001-061-001/7708130
(Pipodar) 		1109001000NRG24281220230636941 29/12/2023 CHENVA SITABEN VIJAYBHAI 1109001WL019947 CHENVA SITABEN VIJAYBHAI 00468 UBIN0544329 1260 1260 Processed 07/02/2024 0203215851 SITABEN VIJAYKUMAR CHENVA PUNJAB NATIONAL BANK(508568)
273 HIMATNAGAR GJ-09-001-061-001/7708130
(Pipodar) 		1109001000NRG24281220230636940 29/12/2023 CHENVA VIJAYBHAI NARAYANBHAI 1109001WL019947 CHENVA VIJAYBHAI NARAYANBHAI 00468 UBIN0544329 1260 1260 Processed 07/02/2024 0203215850 VIJAYKUMAR NARAYANBHAI CHENVA UNION BANK OF INDIA(508500)
274 HIMATNAGAR GJ-09-001-061-001/7708131
(Pipodar) 		1109001000NRG24281220230636942 29/12/2023 CHENVA SAROJBEN ARVINDBHAI 1109001WL019947 CHENVA SAROJBEN ARVINDBHAI 00468 UBIN0544329 1260 1260 Processed 07/02/2024 0203215943 SAROJBEN ARVINDBHAI CHENVA UNION BANK OF INDIA(508500)
275 HIMATNAGAR GJ-09-001-061-001/7708133
(Pipodar) 		1109001000NRG24281220230636944 29/12/2023 CHENVA JAGRUTIBEN RAJUKUMAR 1109001WL019947 CHENVA JAGRUTIBEN RAJUKUMAR 00468 UBIN0544329 1263 1263 Processed 07/02/2024 0203216003 JAGRUTIBEN PUNJABHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-061-001/7708133
(Pipodar) 		1109001000NRG24281220230636943 29/12/2023 CHENVA RAJUKUMAR BABUBHAI 1109001WL019947 CHENVA RAJUKUMAR BABUBHAI 00468 UBIN0544329 1260 1260 Processed 07/02/2024 0203215828 RAJUKUMAR IDBI BANK(607095)
277 HIMATNAGAR GJ-09-001-061-001/7708134
(Pipodar) 		1109001000NRG24281220230636946 29/12/2023 CHENVA SONALBEN VISHNUKUMAR 1109001WL019947 CHENVA SONALBEN VISHNUKUMAR 00468 UBIN0544329 964 964 Processed 07/02/2024 0203216107 SONALBEN VISHNUBHAI CHENVA UNION BANK OF INDIA(508500)
278 HIMATNAGAR GJ-09-001-061-001/7708134
(Pipodar) 		1109001000NRG24281220230636945 29/12/2023 CHENVA VISHNUKUMAR BABUBHAI 1109001WL019947 CHENVA VISHNUKUMAR BABUBHAI 00468 UBIN0544329 1280 1280 Processed 07/02/2024 0203215825 VISHNUKUMAR BABUBHAI CHENVA UNION BANK OF INDIA(508500)
279 HIMATNAGAR GJ-09-001-061-001/7708143
(Pipodar) 		1109001000NRG24281220230636947 29/12/2023 CHENVA LALJIBHAI SHIVABHAI 1109001WL019947 CHENVA LALJIBHAI SHIVABHAI 00468 UBIN0544329 1280 1280 Processed 07/02/2024 0203215944 Mr. LALJIBHAI SHIVABHAI CHENAVA BANK OF MAHARASHTRA(607387)
280 HIMATNAGAR GJ-09-001-071-001/552419
(Sachodar) 		1109001000NRG24281220230636728 29/12/2023 CHENVA MAHESHKUMAR 1109001WL019939 CHENVA MAHESHKUMAR 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203215818 MAHESHKUMAR AMARATBHAI CHENVA UNION BANK OF INDIA(508500)
281 HIMATNAGAR GJ-09-001-071-001/552419
(Sachodar) 		1109001000NRG24281220230636729 29/12/2023 DAXABEN 1109001WL019939 DAXABEN 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203215913 DAKSHABEN MAHESHBHAI CHENVA UNION BANK OF INDIA(508500)
282 HIMATNAGAR GJ-09-001-071-001/552421
(Sachodar) 		1109001000NRG24281220230636730 29/12/2023 SAJJANBEN 1109001WL019939 SAJJANBEN 00468 UBIN0544329 1115 1115 Rejected 07/02/2024 0203215816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 HIMATNAGAR GJ-09-001-071-001/552425
(Sachodar) 		1109001000NRG24281220230636731 29/12/2023 PARMAR JASHIBEN KALUSINH 1109001WL019939 PARMAR JASHIBEN KALUSINH 00468 UBIN0544329 1280 1280 Processed 07/02/2024 0203215950 JASHIBEN KALUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
284 HIMATNAGAR GJ-09-001-071-001/552426
(Sachodar) 		1109001000NRG24281220230636732 29/12/2023 CHENVA GOVINDBHAI AMATHABHAI 1109001WL019939 CHENVA GOVINDBHAI AMATHABHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203215889 GOVINDBHAI AMTHABHAI CHENVA UNION BANK OF INDIA(508500)
285 HIMATNAGAR GJ-09-001-071-001/552426
(Sachodar) 		1109001000NRG24281220230636733 29/12/2023 CHENVA JASHIBEN GOVINDBHAI 1109001WL019939 CHENVA JASHIBEN GOVINDBHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203215888 JASHIBEN GOVINDBHAI CHENVA UNION BANK OF INDIA(508500)
286 HIMATNAGAR GJ-09-001-071-001/552429
(Sachodar) 		1109001000NRG24281220230636734 29/12/2023 PARMAR GEETABEN DAHYABHAI 1109001WL019939 PARMAR GEETABEN DAHYABHAI 00468 UBIN0544329 1115 1115 Rejected 07/02/2024 0203215830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 HIMATNAGAR GJ-09-001-071-001/552432
(Sachodar) 		1109001000NRG24281220230636735 29/12/2023 CHAMAR KOHYABHAI KODARBHAI 1109001WL019939 CHAMAR KOHYABHAI KODARBHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203216070 KOHYABHAI KODARBHAI CHAMAR UNION BANK OF INDIA(508500)
288 HIMATNAGAR GJ-09-001-071-001/552433
(Sachodar) 		1109001000NRG24281220230636736 29/12/2023 DINESHBHAI 1109001WL019939 DINESHBHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203215860 PARMAR DINESHBHAI PASHABHAI UNION BANK OF INDIA(508500)
289 HIMATNAGAR GJ-09-001-071-001/552433
(Sachodar) 		1109001000NRG24281220230636737 29/12/2023 PARMAR BHAGAVATIBEN DINESHBHAI 1109001WL019939 PARMAR BHAGAVATIBEN DINESHBHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203216109 BHAGVATIBEN DINESHKUMAR CHAMAR UNION BANK OF INDIA(508500)
290 HIMATNAGAR GJ-09-001-071-001/552444
(Sachodar) 		1109001000NRG24281220230636738 29/12/2023 PARMAR SANGITABEN RAMESHKUMAR 1109001WL019939 PARMAR SANGITABEN RAMESHKUMAR 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203215834 RAMESHKUMAR KHEMABHAI PARMAR UNION BANK OF INDIA(508500)
291 HIMATNAGAR GJ-09-001-071-001/552447
(Sachodar) 		1109001000NRG24281220230636739 29/12/2023 CHENVA LILABEN SEDHABHAI 1109001WL019939 CHENVA LILABEN SEDHABHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203216067 LILABEN SENDHABHAI CHENVA UNION BANK OF INDIA(508500)
292 HIMATNAGAR GJ-09-001-071-001/552476
(Sachodar) 		1109001000NRG24281220230636741 29/12/2023 PARMAR MADHUBEN RAMANBHAI 1109001WL019939 PARMAR MADHUBEN RAMANBHAI 00468 UBIN0544329 1195 1195 Processed 07/02/2024 0203216078 MADHUBEN RAMANBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
293 HIMATNAGAR GJ-09-001-071-001/552477
(Sachodar) 		1109001000NRG24281220230636742 29/12/2023 PARMAR PREMILABEN RAMESHBHAI 1109001WL019939 PARMAR PREMILABEN RAMESHBHAI 00468 UBIN0544329 1195 1195 Processed 07/02/2024 0203216110 PREMILABEN RAMESHKUMAR CHAMAR UNION BANK OF INDIA(508500)
294 HIMATNAGAR GJ-09-001-071-001/552478
(Sachodar) 		1109001000NRG24281220230636743 29/12/2023 PARMAR HANSABEN BHARATBHAI 1109001WL019939 PARMAR HANSABEN BHARATBHAI 00468 UBIN0544329 1195 1195 Rejected 07/02/2024 0203216002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 HIMATNAGAR GJ-09-001-071-001/552489
(Sachodar) 		1109001000NRG24281220230636744 29/12/2023 CHAMAR JYOTSANABEN BHARATBHAI 1109001WL019939 CHAMAR JYOTSANABEN BHARATBHAI 00468 UBIN0544329 1195 1195 Processed 07/02/2024 0203215817 BHARATBHAI KACHRABHAI PARMAR UNION BANK OF INDIA(508500)
296 HIMATNAGAR GJ-09-001-071-001/552490
(Sachodar) 		1109001000NRG24281220230636746 29/12/2023 PARMAR JAGATSINH PUNJESINH 1109001WL019939 PARMAR JAGATSINH PUNJESINH 00468 UBIN0544329 956 956 Processed 07/02/2024 0203216121 JAGAJI PUNJAJI PARMAR UNION BANK OF INDIA(508500)
297 HIMATNAGAR GJ-09-001-071-001/552490
(Sachodar) 		1109001000NRG24281220230636745 29/12/2023 PARMAR REKHABEN JAGAJI 1109001WL019939 PARMAR REKHABEN JAGAJI 00468 UBIN0544329 956 956 Rejected 07/02/2024 0203215914 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 HIMATNAGAR GJ-09-001-071-001/552498
(Sachodar) 		1109001000NRG24281220230636747 29/12/2023 PARMAR SURESHBHAI MAGANBHAI 1109001WL019939 PARMAR SURESHBHAI MAGANBHAI 00468 UBIN0544329 1280 1280 Processed 07/02/2024 0203215941 SURESHBHAI MAGANBHAI PARMAR UNION BANK OF INDIA(508500)
299 HIMATNAGAR GJ-09-001-071-001/552499
(Sachodar) 		1109001000NRG24281220230636748 29/12/2023 PARMAR MAGANBHAI KHEMABHAI 1109001WL019939 PARMAR MAGANBHAI KHEMABHAI 00468 UBIN0544329 1195 1195 Processed 07/02/2024 0203215811 MAGANBHAI KHEMABHAI PARMAR UNION BANK OF INDIA(508500)
300 HIMATNAGAR GJ-09-001-071-001/552508
(Sachodar) 		1109001000NRG24281220230636749 29/12/2023 CHENVA SHAMALBHAI BHIKHABHAI 1109001WL019939 CHENVA SHAMALBHAI BHIKHABHAI 00468 UBIN0544329 956 956 Processed 07/02/2024 0203215813 SHAMAJBHAI BHEEKHABHAI CHENAVA UNION BANK OF INDIA(508500)
301 HIMATNAGAR GJ-09-001-071-001/552513
(Sachodar) 		1109001000NRG24281220230636751 29/12/2023 RAMILABEN 1109001WL019939 RAMILABEN 00468 UBIN0544329 1195 1195 Processed 07/02/2024 0203215812 RAMILABEN GOVINDBHAI PARMAR UNION BANK OF INDIA(508500)
302 HIMATNAGAR GJ-09-001-071-001/552517
(Sachodar) 		1109001000NRG24281220230636752 29/12/2023 PARMAR KAPILABEN PRATIKBHAI 1109001WL019939 PARMAR KAPILABEN PRATIKBHAI 00468 UBIN0544329 956 956 Processed 07/02/2024 0203216130 KAPILABEN PRADIPKUMAR PARMAR UNION BANK OF INDIA(508500)
303 HIMATNAGAR GJ-09-001-071-001/552537
(Sachodar) 		1109001000NRG24281220230636753 29/12/2023 BHANGI DAHYABHAI MULABHAI 1109001WL019939 BHANGI DAHYABHAI MULABHAI 00468 UBIN0544329 1195 1195 Processed 07/02/2024 0203215819 DAHYABHAI MULABHAI BHANGI UNION BANK OF INDIA(508500)
304 HIMATNAGAR GJ-09-001-071-001/552741
(Sachodar) 		1109001000NRG24281220230636754 29/12/2023 CHAUHAN ANTARBEN RAMESHSINH 1109001WL019939 CHAUHAN ANTARBEN RAMESHSINH 00468 UBIN0544329 1195 1195 Processed 07/02/2024 0203215945 ANTARBEN RAMESHKUMAR CHAUHAN UNION BANK OF INDIA(508500)
305 HIMATNAGAR GJ-09-001-071-001/552803
(Sachodar) 		1109001000NRG24281220230636755 29/12/2023 MAKWANA RAMSINH KANSINH 1109001WL019939 MAKWANA RAMSINH KANSINH 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203216118 RAMSINH KANSINH MAKWANA UNION BANK OF INDIA(508500)
306 HIMATNAGAR GJ-09-001-071-001/552822
(Sachodar) 		1109001000NRG24281220230636756 29/12/2023 CHAUHAN PARBATSINH UDESINH 1109001WL019939 CHAUHAN PARBATSINH UDESINH 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203215886 PARABATSINH UDESINH CHAUAHN UNION BANK OF INDIA(508500)
307 HIMATNAGAR GJ-09-001-071-001/552833
(Sachodar) 		1109001000NRG24281220230636757 29/12/2023 PRUTHVISINH RUPSINH MAKWANA 1109001WL019939 PRUTHVISINH RUPSINH MAKWANA 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203215940 PRUTHVISINH RUPSINH BANK OF BARODA(606985)
308 HIMATNAGAR GJ-09-001-071-001/7708077
(Sachodar) 		1109001000NRG24281220230636758 29/12/2023 MAKWANA DASHRATHSINH NATHUSINH 1109001WL019939 MAKWANA DASHRATHSINH NATHUSINH 00468 UBIN0544329 1280 1280 Processed 07/02/2024 0203215883 DASARATHSINH NATHUSI BANK OF BARODA(606985)
309 HIMATNAGAR GJ-09-001-071-001/7708080
(Sachodar) 		1109001000NRG24281220230636759 29/12/2023 SAVITABEN JAYANTIBHAI PRAJAPATI 1109001WL019939 SAVITABEN JAYANTIBHAI PRAJAPATI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203216122 JAYANTIBHAI REVABHAI PRAJAPATI UNION BANK OF INDIA(508500)
310 HIMATNAGAR GJ-09-001-071-001/7708081
(Sachodar) 		1109001000NRG24281220230636761 29/12/2023 AMRUTBHAI REVABHAI PRAJAPATI 1109001WL019939 AMRUTBHAI REVABHAI PRAJAPATI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203216059 PRAJAPATI AMARTBHAI BANK OF BARODA(606985)
311 HIMATNAGAR GJ-09-001-071-001/7708081
(Sachodar) 		1109001000NRG24281220230636760 29/12/2023 PRAJAPATI VINABEN AMRUTBHAI 1109001WL019939 PRAJAPATI VINABEN AMRUTBHAI 00468 UBIN0544329 1115 1115 Rejected 07/02/2024 0203216001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 HIMATNAGAR GJ-09-001-071-001/7708083
(Sachodar) 		1109001000NRG24281220230636762 29/12/2023 KESHABEN HALUSINH CHAUHAN 1109001WL019939 KESHABEN HALUSINH CHAUHAN 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203216094 KESHABEN HALUSINH CHAUHAN UNION BANK OF INDIA(508500)
313 HIMATNAGAR GJ-09-001-071-001/7708085
(Sachodar) 		1109001000NRG24281220230636763 29/12/2023 RAMILABEN RANGUSINH CHAUHAN 1109001WL019939 RAMILABEN RANGUSINH CHAUHAN 00468 UBIN0544329 892 892 Processed 07/02/2024 0203215831 RANGUSINH BAVSINH CHAUHAN UNION BANK OF INDIA(508500)
314 HIMATNAGAR GJ-09-001-071-001/7708087
(Sachodar) 		1109001000NRG24281220230636764 29/12/2023 MAKWANA RAMJABEN ARJUNSINH 1109001WL019939 MAKWANA RAMJABEN ARJUNSINH 00468 UBIN0544329 223 223 Rejected 07/02/2024 0203215997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 HIMATNAGAR GJ-09-001-071-001/7708093
(Sachodar) 		1109001000NRG24281220230636765 29/12/2023 BHAIKHIBEN GOVINDBHAI CHENVA 1109001WL019939 BHAIKHIBEN GOVINDBHAI CHENVA 00468 UBIN0544329 1115 1115 Rejected 07/02/2024 0203215916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 HIMATNAGAR GJ-09-001-071-001/7708097
(Sachodar) 		1109001000NRG24281220230636766 29/12/2023 CHENVA JAGDISHKUMAR AMRUTBHAI 1109001WL019939 CHENVA JAGDISHKUMAR AMRUTBHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203216113 KAMLABEN AMRATBHAI CHENVA UNION BANK OF INDIA(508500)
317 HIMATNAGAR GJ-09-001-071-001/7708097
(Sachodar) 		1109001000NRG24281220230636767 29/12/2023 CHENVA KAILASHBEN JAGDISHBHAI 1109001WL019939 CHENVA KAILASHBEN JAGDISHBHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203215915 KAILASBEN JAGDISHBHAI CHENAVA UNION BANK OF INDIA(508500)
318 HIMATNAGAR GJ-09-001-071-001/7708100
(Sachodar) 		1109001000NRG24281220230636768 29/12/2023 PARMAR PINKIBEN GIRISHBHAI 1109001WL019939 PARMAR PINKIBEN GIRISHBHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203216077 GIRISHBHAI AMRUTBHAI PARMAR UNION BANK OF INDIA(508500)
319 HIMATNAGAR GJ-09-001-071-001/7708101
(Sachodar) 		1109001000NRG24281220230636769 29/12/2023 CHENVA RANJANBEN HARESHBHAI 1109001WL019939 CHENVA RANJANBEN HARESHBHAI 00468 UBIN0544329 1220 1220 Processed 07/02/2024 0203215815 HARESHKUMAR JETHABHAI CHENAVA UNION BANK OF INDIA(508500)
320 HIMATNAGAR GJ-09-001-071-001/7708102
(Sachodar) 		1109001000NRG24281220230636770 29/12/2023 CHENVA PRAVINBHAI PRABHUDAS 1109001WL019939 CHENVA PRAVINBHAI PRABHUDAS 00468 UBIN0544329 1220 1220 Processed 07/02/2024 0203216097 PRAVINKUMAR PRABHUDA BANK OF BARODA(606985)
321 HIMATNAGAR GJ-09-001-071-001/7708102
(Sachodar) 		1109001000NRG24281220230636771 29/12/2023 CHENVA SHARADABEN PRAVINBHAI 1109001WL019939 CHENVA SHARADABEN PRAVINBHAI 00468 UBIN0544329 976 976 Processed 07/02/2024 0203216098 PRAVINBHAI PRABHABHAI CHENVA UNION BANK OF INDIA(508500)
322 HIMATNAGAR GJ-09-001-071-001/7708103
(Sachodar) 		1109001000NRG24281220230636772 29/12/2023 CHAMAR KANUBHAI KUBERBHAI 1109001WL019939 CHAMAR KANUBHAI KUBERBHAI 00468 UBIN0544329 976 976 Processed 07/02/2024 0203215832 KANUBHAI KUBERBHAI CHAMAR UNION BANK OF INDIA(508500)
323 HIMATNAGAR GJ-09-001-071-001/7708103
(Sachodar) 		1109001000NRG24281220230636773 29/12/2023 PARMAR TARABEN KANUBHAI 1109001WL019939 PARMAR TARABEN KANUBHAI 00468 UBIN0544329 976 976 Processed 07/02/2024 0203215833 KANUBHAI KUBERBHAI CHAMAR UNION BANK OF INDIA(508500)
324 HIMATNAGAR GJ-09-001-071-001/7708104
(Sachodar) 		1109001000NRG24281220230636774 29/12/2023 MAKWANA LAXMIBEN NATHUSINH 1109001WL019939 MAKWANA LAXMIBEN NATHUSINH 00468 UBIN0544329 1220 1220 Processed 07/02/2024 0203215887 LAXMIBEN NATHUSINH MAKWANA UNION BANK OF INDIA(508500)
325 HIMATNAGAR GJ-09-001-071-001/7708104
(Sachodar) 		1109001000NRG24281220230636775 29/12/2023 MAKWANA NATHUSINH VARVUSINH 1109001WL019939 MAKWANA NATHUSINH VARVUSINH 00468 UBIN0544329 1220 1220 Processed 07/02/2024 0203215821 NATHUSINH VARVUSINH MAKVANA UNION BANK OF INDIA(508500)
326 HIMATNAGAR GJ-09-001-071-001/7708110
(Sachodar) 		1109001000NRG24281220230636776 29/12/2023 PARMAR SUSILA BEN RAMSINH 1109001WL019939 PARMAR SUSILA BEN RAMSINH 00468 UBIN0544329 732 732 Processed 07/02/2024 0203216047 SUSHILABEN RAMAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
327 HIMATNAGAR GJ-09-001-071-001/7708111
(Sachodar) 		1109001000NRG24281220230636778 29/12/2023 CHENVA JALPABEN VIKRAMBHAI 1109001WL019939 CHENVA JALPABEN VIKRAMBHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216042 JALPABEN VIKRAMBHAI CHENVA UNION BANK OF INDIA(508500)
328 HIMATNAGAR GJ-09-001-071-001/7708111
(Sachodar) 		1109001000NRG24281220230636777 29/12/2023 CHENVA KANTABEN RATNABHAI 1109001WL019939 CHENVA KANTABEN RATNABHAI 00468 UBIN0544329 1280 1280 Rejected 07/02/2024 0203215882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 HIMATNAGAR GJ-09-001-071-001/7708112
(Sachodar) 		1109001000NRG24281220230636779 29/12/2023 CHENAVA DIVABEN BHAGABHAI 1109001WL019939 CHENAVA DIVABEN BHAGABHAI 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216117 DIVYABEN BHAGABHAI CHENVA UNION BANK OF INDIA(508500)
330 HIMATNAGAR GJ-09-001-071-001/7708113
(Sachodar) 		1109001000NRG24281220230636780 29/12/2023 CHOUHAN RAMILABEN BALVANTSINH 1109001WL019939 CHOUHAN RAMILABEN BALVANTSINH 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203216046 BALUBEN BABARSINH CHAUHAN UNION BANK OF INDIA(508500)
331 HIMATNAGAR GJ-09-001-071-001/7708114
(Sachodar) 		1109001000NRG24281220230636781 29/12/2023 PARMAR RANJANBEN HARESHKUMAR 1109001WL019939 PARMAR RANJANBEN HARESHKUMAR 00468 UBIN0544329 1210 1210 Processed 07/02/2024 0203215823 RANJANBEN HARESHKUMAR PARMAR UNION BANK OF INDIA(508500)
332 HIMATNAGAR GJ-09-001-071-001/7708117
(Sachodar) 		1109001000NRG24281220230636783 29/12/2023 CHENVA KANTIBHAI BHIKHABHAI 1109001WL019939 CHENVA KANTIBHAI BHIKHABHAI 00468 UBIN0544329 1145 1145 Processed 07/02/2024 0203216061 KANTIBHAI BHIKHABHAI CHENVA UNION BANK OF INDIA(508500)
333 HIMATNAGAR GJ-09-001-071-001/7708120
(Sachodar) 		1109001000NRG24281220230636784 29/12/2023 DAXABEN PRATAPSINH CHAUHAN 1109001WL019939 DAXABEN PRATAPSINH CHAUHAN 00468 UBIN0544329 1145 1145 Processed 07/02/2024 0203215935 DAKSHABEN PRATAPSINH CHAUHAN UNION BANK OF INDIA(508500)
334 HIMATNAGAR GJ-09-001-071-001/7708124
(Sachodar) 		1109001000NRG24281220230636786 29/12/2023 BHIKHUSINH RANCHODSINH CHAUHAN 1109001WL019939 BHIKHUSINH RANCHODSINH CHAUHAN 00468 UBIN0544329 916 916 Processed 07/02/2024 0203216066 BHIKHUSINH RANCHHODSINH CHAUHAN UNION BANK OF INDIA(508500)
335 HIMATNAGAR GJ-09-001-071-001/7708124
(Sachodar) 		1109001000NRG24281220230636785 29/12/2023 CHAUHAN MONABHAI BHIKHUSINH 1109001WL019939 CHAUHAN MONABHAI BHIKHUSINH 00468 UBIN0544329 1145 1145 Processed 07/02/2024 0203216119 MONABEN BHIKHUSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
336 HIMATNAGAR GJ-09-001-071-001/7708125
(Sachodar) 		1109001000NRG24281220230636788 29/12/2023 MAKVANA DANSINH MANSINH 1109001WL019939 MAKVANA DANSINH MANSINH 00468 UBIN0544329 1145 1145 Processed 07/02/2024 0203216127 DANSINH MANSINH MAKVANA UNION BANK OF INDIA(508500)
337 HIMATNAGAR GJ-09-001-071-001/7708125
(Sachodar) 		1109001000NRG24281220230636787 29/12/2023 MAKWANA HANSABEN DANASINH 1109001WL019939 MAKWANA HANSABEN DANASINH 00468 UBIN0544329 1145 1145 Processed 07/02/2024 0203216126 DANSINH MANSINH MAKVANA UNION BANK OF INDIA(508500)
338 HIMATNAGAR GJ-09-001-071-001/7708127
(Sachodar) 		1109001000NRG24281220230636789 29/12/2023 VASANTBA 1109001WL019939 VASANTBA 00468 UBIN0544329 1115 1115 Rejected 07/02/2024 0203216124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 HIMATNAGAR GJ-09-001-071-001/7708129
(Sachodar) 		1109001000NRG24281220230636790 29/12/2023 CHAMAR DAXABEN JANAKBHAI 1109001WL019939 CHAMAR DAXABEN JANAKBHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203215829 JANAKBHAI DALABHAI CHAMAR UNION BANK OF INDIA(508500)
340 HIMATNAGAR GJ-09-001-071-001/7708130
(Sachodar) 		1109001000NRG24281220230636791 29/12/2023 MAKWANA KARANSINH KOHSINH 1109001WL019939 MAKWANA KARANSINH KOHSINH 00468 UBIN0544329 1115 1115 Rejected 07/02/2024 0203216115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 HIMATNAGAR GJ-09-001-071-001/7708131
(Sachodar) 		1109001000NRG24281220230636792 29/12/2023 CHAUHAN BHIKHIBEN HEMTAJI 1109001WL019939 CHAUHAN BHIKHIBEN HEMTAJI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203216116 BHIKHIBEN HEMTAJI CHAUHAN UNION BANK OF INDIA(508500)
342 HIMATNAGAR GJ-09-001-071-001/7708133
(Sachodar) 		1109001000NRG24281220230636793 29/12/2023 CHAUHAN KAILASBEN RAMSINH 1109001WL019939 CHAUHAN KAILASBEN RAMSINH 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203216123 KAILASHBEN RAMSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
343 HIMATNAGAR GJ-09-001-071-001/7708142
(Sachodar) 		1109001000NRG24281220230636795 29/12/2023 CHAMAR JYOTSANABEN RAJENDRAKUMAR 1109001WL019939 CHAMAR JYOTSANABEN RAJENDRAKUMAR 00468 UBIN0544329 1145 1145 Processed 07/02/2024 0203215918 JYOTSANABEN RAJENDRAKUMAR CHAMAR UNION BANK OF INDIA(508500)
344 HIMATNAGAR GJ-09-001-071-001/7708144
(Sachodar) 		1109001000NRG24281220230636796 29/12/2023 CHENVA TEJALBEN RAHULKUMAR 1109001WL019939 CHENVA TEJALBEN RAHULKUMAR 00468 UBIN0544329 1145 1145 Rejected 07/02/2024 0203216064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 HIMATNAGAR GJ-09-001-071-001/7708150
(Sachodar) 		1109001000NRG24281220230636797 29/12/2023 PARMAR KANTABEN JITENDRAKUMAR 1109001WL019939 PARMAR KANTABEN JITENDRAKUMAR 00468 UBIN0544329 1145 1145 Rejected 07/02/2024 0203215822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 HIMATNAGAR GJ-09-001-071-001/7708151
(Sachodar) 		1109001000NRG24281220230636798 29/12/2023 CHAMAR VITHALBHAI SHIVABHAI 1109001WL019939 CHAMAR VITHALBHAI SHIVABHAI 00468 UBIN0544329 1145 1145 Processed 07/02/2024 0203216068 VITHTHALBAHI SHIVABHAI CHAMAR UNION BANK OF INDIA(508500)
347 HIMATNAGAR GJ-09-001-071-001/7708155
(Sachodar) 		1109001000NRG24281220230636800 29/12/2023 CHAMAR BHARATKUMAR KANABHAI 1109001WL019939 CHAMAR BHARATKUMAR KANABHAI 00468 UBIN0544329 916 916 Processed 07/02/2024 0203216082 BHARATKUMAR KANABHAI CHAMAR UNION BANK OF INDIA(508500)
348 HIMATNAGAR GJ-09-001-071-001/7708155
(Sachodar) 		1109001000NRG24281220230636799 29/12/2023 PARMAR RAMILABEN BHARATBHAI 1109001WL019939 PARMAR RAMILABEN BHARATBHAI 00468 UBIN0544329 1145 1145 Processed 07/02/2024 0203215824 RAMILABEN BHARATBHAI PARMAR UNION BANK OF INDIA(508500)
349 HIMATNAGAR GJ-09-001-071-001/7708159
(Sachodar) 		1109001000NRG24281220230636801 29/12/2023 PARMAR NIRUBEN KISHORBHAI 1109001WL019939 PARMAR NIRUBEN KISHORBHAI 00468 UBIN0544329 1145 1145 Processed 07/02/2024 0203216079 PARMAR NIRUBEN BANK OF BARODA(606985)
350 HIMATNAGAR GJ-09-001-071-001/7708163
(Sachodar) 		1109001000NRG24281220230636802 29/12/2023 CHAUHAN SANGITABEN RAJENDRASINH 1109001WL019939 CHAUHAN SANGITABEN RAJENDRASINH 00468 UBIN0544329 1195 1195 Processed 07/02/2024 0203216132 SANGITABEN RAJENDRASINH MAKAVANA UNION BANK OF INDIA(508500)
351 HIMATNAGAR GJ-09-001-071-001/7715580
(Sachodar) 		1109001000NRG24281220230636803 29/12/2023 CHENVA KANTABEN RAMABHAI 1109001WL019939 CHENVA KANTABEN RAMABHAI 00468 UBIN0544329 1195 1195 Processed 07/02/2024 0203216114 KANTABEN RAMABHAI CHENVA UNION BANK OF INDIA(508500)
352 HIMATNAGAR GJ-09-001-071-001/7715580
(Sachodar) 		1109001000NRG24281220230636804 29/12/2023 CHENVA RAMABHAI PRABHABHAI 1109001WL019939 CHENVA RAMABHAI PRABHABHAI 00468 UBIN0544329 1195 1195 Processed 07/02/2024 0203215999 Mr. RAMABHAI PRABHUDAS CHANVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
353 HIMATNAGAR GJ-09-001-071-001/7715666-A
(Sachodar) 		1109001000NRG24281220230636805 29/12/2023 BHANGI KANABHAI MULABHAI 1109001WL019939 BHANGI KANABHAI MULABHAI 00468 UBIN0544329 956 956 Processed 07/02/2024 0203215924 KANABHAI MULABHAI BHANGI UNION BANK OF INDIA(508500)
354 HIMATNAGAR GJ-09-001-071-001/7715666-A
(Sachodar) 		1109001000NRG24281220230636806 29/12/2023 BHANGI SHARDABEN KANABHAI 1109001WL019939 BHANGI SHARDABEN KANABHAI 00468 UBIN0544329 956 956 Processed 07/02/2024 0203215874 SHARDABEN KANABHAI BHANGI UNION BANK OF INDIA(508500)
355 HIMATNAGAR GJ-09-001-071-001/7715675-B
(Sachodar) 		1109001000NRG24281220230636807 29/12/2023 CHENVA RAJESHKUMAR AMRUTBHAI 1109001WL019939 CHENVA RAJESHKUMAR AMRUTBHAI 00468 UBIN0544329 1195 1195 Processed 07/02/2024 0203216074 RAJESHKUMAR AMRUTBHAI CHENVA UNION BANK OF INDIA(508500)
356 HIMATNAGAR GJ-09-001-071-001/7715678-A
(Sachodar) 		1109001000NRG24281220230636809 29/12/2023 VAGHARI KALIBEN KALABHAI 1109001WL019939 VAGHARI KALIBEN KALABHAI 00468 UBIN0544329 892 892 Processed 07/02/2024 0203215923 KALIBEN KALABHAI VAGHARI UNION BANK OF INDIA(508500)
357 HIMATNAGAR GJ-09-001-071-001/7715681-D
(Sachodar) 		1109001000NRG24281220230636811 29/12/2023 VAGHARI LALITABEN RAJUBHAI 1109001WL019939 VAGHARI LALITABEN RAJUBHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203215910 LALITABEN RAJUBHAI VAGHRI UNION BANK OF INDIA(508500)
358 HIMATNAGAR GJ-09-001-071-001/7715681-D
(Sachodar) 		1109001000NRG24281220230636810 29/12/2023 VAGHARI RAJUBHAI PUNJABHAI 1109001WL019939 VAGHARI RAJUBHAI PUNJABHAI 00468 UBIN0544329 1115 1115 Rejected 07/02/2024 0203215909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 HIMATNAGAR GJ-09-001-071-001/7715689-D
(Sachodar) 		1109001000NRG24281220230636812 29/12/2023 VAGHARI SAJANBEN DASHRATHBHAI 1109001WL019939 VAGHARI SAJANBEN DASHRATHBHAI 00468 UBIN0544329 1115 1115 Rejected 07/02/2024 0203216049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 HIMATNAGAR GJ-09-001-071-001/7715690-A
(Sachodar) 		1109001000NRG24281220230636813 29/12/2023 CHAMAR DASHRATHBHAI KACHARABHAI 1109001WL019939 CHAMAR DASHRATHBHAI KACHARABHAI 00468 UBIN0544329 223 223 Processed 07/02/2024 0203216080 DHARMISHTHABEN DASHRATHBHAI PARMAR UNION BANK OF INDIA(508500)
361 HIMATNAGAR GJ-09-001-071-001/7715690-A
(Sachodar) 		1109001000NRG24281220230636814 29/12/2023 PARMAR DHARMISHTHABEN DASHRATHBHAI 1109001WL019939 PARMAR DHARMISHTHABEN DASHRATHBHAI 00468 UBIN0544329 892 892 Processed 07/02/2024 0203216081 DHARMISHTHABEN DASHRATHBHAI PARMAR UNION BANK OF INDIA(508500)
362 HIMATNAGAR GJ-09-001-071-001/7715693-D
(Sachodar) 		1109001000NRG24281220230636815 29/12/2023 VAGHARI KETANBHAI KANTIBHAI 1109001WL019939 VAGHARI KETANBHAI KANTIBHAI 00468 UBIN0544329 1115 1115 Processed 07/02/2024 0203215820 KETANBHAI KANTIBHAI VAGARI UNION BANK OF INDIA(508500)
363 HIMATNAGAR GJ-09-001-071-001/7715699
(Sachodar) 		1109001000NRG24281220230636816 29/12/2023 PARMAR MINAXIBEN DEVENDRAKUMAR 1109001WL019939 PARMAR MINAXIBEN DEVENDRAKUMAR 00468 UBIN0544329 920 920 Processed 07/02/2024 0203215952 DEVENDRABHAI AMRUTBHAI PARMAR UNION BANK OF INDIA(508500)
364 HIMATNAGAR GJ-09-001-071-001/7715700
(Sachodar) 		1109001000NRG24281220230636817 29/12/2023 MAKVANA MANJULABEN VISHNUSINH 1109001WL019939 MAKVANA MANJULABEN VISHNUSINH 00468 UBIN0544329 1150 1150 Processed 07/02/2024 0203215942 MANJULABEN VISHNUSINH MAKVANA UNION BANK OF INDIA(508500)
365 HIMATNAGAR GJ-09-001-071-001/7715701
(Sachodar) 		1109001000NRG24281220230636818 29/12/2023 CHAUHAN KANCHANBEN PANJABSINH 1109001WL019939 CHAUHAN KANCHANBEN PANJABSINH 00468 UBIN0544329 1150 1150 Processed 07/02/2024 0203215939 KANCHANBEN PUNJABSINH CHAUHAN UNION BANK OF INDIA(508500)
366 HIMATNAGAR GJ-09-001-071-001/7715791
(Sachodar) 		1109001000NRG24281220230636820 29/12/2023 MAKWANA SURYABEN SHIVSINH 1109001WL019939 MAKWANA SURYABEN SHIVSINH 00468 UBIN0544329 690 690 Processed 07/02/2024 0203216063 SURYABEN SHIVSINH MAKWANA UNION BANK OF INDIA(508500)
367 HIMATNAGAR GJ-09-001-071-001/7715796
(Sachodar) 		1109001000NRG24281220230636821 29/12/2023 PARMAR NAYANABEN HARENDRAKUMAR 1109001WL019939 PARMAR NAYANABEN HARENDRAKUMAR 00468 UBIN0544329 1380 1380 Processed 07/02/2024 0203215863 HARENDRAKUMAR DALUBHAI CHAMAR UNION BANK OF INDIA(508500)
368 HIMATNAGAR GJ-09-001-071-001/7715800
(Sachodar) 		1109001000NRG24281220230636822 29/12/2023 PARMAR NAYANABEN DILIPBHAI 1109001WL019939 PARMAR NAYANABEN DILIPBHAI 00468 UBIN0544329 1380 1380 Processed 07/02/2024 0203216084 DILIPKUMAR RAMABHAI PARMAR UNION BANK OF INDIA(508500)
369 HIMATNAGAR GJ-09-001-071-001/7715802
(Sachodar) 		1109001000NRG24281220230636823 29/12/2023 VAGHARI PINKIBEN KALABHAI 1109001WL019939 VAGHARI PINKIBEN KALABHAI 00468 UBIN0544329 708 708 Processed 07/02/2024 0203215884 PINKIBEN KALABHAI VAGHARI UNION BANK OF INDIA(508500)
370 HIMATNAGAR GJ-09-001-071-001/7715804
(Sachodar) 		1109001000NRG24281220230636824 29/12/2023 PARMAR GITABEN VARDHMANKUMAR 1109001WL019939 PARMAR GITABEN VARDHMANKUMAR 00468 UBIN0544329 1180 1180 Processed 07/02/2024 0203216062 GITABEN VARDYAMANKUMAR PARMAR UNION BANK OF INDIA(508500)
371 HIMATNAGAR GJ-09-001-071-001/7715805
(Sachodar) 		1109001000NRG24281220230636825 29/12/2023 CHENVA DINESHBHAI RAMABHAI 1109001WL019939 CHENVA DINESHBHAI RAMABHAI 00468 UBIN0544329 1180 1180 Rejected 07/02/2024 0203216131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 HIMATNAGAR GJ-09-001-071-001/7715805
(Sachodar) 		1109001000NRG24281220230636826 29/12/2023 CHENVA KAILASBEN DINESHBHAI 1109001WL019939 CHENVA KAILASBEN DINESHBHAI 00468 UBIN0544329 1180 1180 Processed 07/02/2024 0203216112 KAILASHBEN DINESHKUMAR CHENVA UNION BANK OF INDIA(508500)
373 HIMATNAGAR GJ-09-001-071-001/7715810
(Sachodar) 		1109001000NRG24281220230636827 29/12/2023 VAGHARI AMICHANDBHAI LAXMANBHAI 1109001WL019939 VAGHARI AMICHANDBHAI LAXMANBHAI 00468 UBIN0544329 940 940 Processed 07/02/2024 0203215928 AMICHANDBHAI LAXMANBHAI VAGHARI UNION BANK OF INDIA(508500)
374 HIMATNAGAR GJ-09-001-071-001/7715810
(Sachodar) 		1109001000NRG24281220230636828 29/12/2023 VAGHARI KAMALABEN AMICHANDBHAI 1109001WL019939 VAGHARI KAMALABEN AMICHANDBHAI 00468 UBIN0544329 940 940 Processed 07/02/2024 0203215849 KAMALABEN AMICHANDBHAI VAGHRI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
375 HIMATNAGAR GJ-09-001-071-001/7715811
(Sachodar) 		1109001000NRG24281220230636829 29/12/2023 NAYANABEN PRAKASHBHAI PARMAR 1109001WL019939 NAYANABEN PRAKASHBHAI PARMAR 00468 UBIN0544329 231 231 Rejected 07/02/2024 0203216000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 HIMATNAGAR GJ-09-001-071-001/7715817
(Sachodar) 		1109001000NRG24281220230636830 29/12/2023 MAKWANA MALSINH 1109001WL019939 MAKWANA MALSINH 00468 UBIN0544329 1180 1180 Processed 07/02/2024 0203216083 MALSINH JESINGSINH MAKWANA UNION BANK OF INDIA(508500)
377 HIMATNAGAR GJ-09-001-071-001/7715817
(Sachodar) 		1109001000NRG24281220230636831 29/12/2023 MAKWANA REKHABEN MALSINH 1109001WL019939 MAKWANA REKHABEN MALSINH 00468 UBIN0544329 1180 1180 Processed 07/02/2024 0203215951 REKHABEN MALSINH MAKWANA UNION BANK OF INDIA(508500)
378 HIMATNAGAR GJ-09-001-071-001/7715821
(Sachodar) 		1109001000NRG24281220230636832 29/12/2023 VAGHELA DINKAR JAYANTIBHAI 1109001WL019939 VAGHELA DINKAR JAYANTIBHAI 00468 UBIN0544329 1180 1180 Processed 07/02/2024 0203215961 DINAKAR JAYANTIBHAI VAGHELA UNION BANK OF INDIA(508500)
379 HIMATNAGAR GJ-09-001-071-001/7715821
(Sachodar) 		1109001000NRG24281220230636833 29/12/2023 VAGHELA HANSABEN DINKARBHAI 1109001WL019939 VAGHELA HANSABEN DINKARBHAI 00468 UBIN0544329 1175 1175 Processed 07/02/2024 0203216060 HANSABEN DINKARBHAI VAGHELA UNION BANK OF INDIA(508500)
380 HIMATNAGAR GJ-09-001-071-001/7715833
(Sachodar) 		1109001000NRG24281220230636835 29/12/2023 VAGHARI KAILASHBEN VISHANUBHAI 1109001WL019939 VAGHARI KAILASHBEN VISHANUBHAI 00468 UBIN0544329 1265 1265 Processed 07/02/2024 0203215947 KAILASHBEN VISHNUBHAI VAGHARI UNION BANK OF INDIA(508500)
381 HIMATNAGAR GJ-09-001-071-001/7715833
(Sachodar) 		1109001000NRG24281220230636834 29/12/2023 VAGHARI VISHANUBHAI BHIKHABHAI 1109001WL019939 VAGHARI VISHANUBHAI BHIKHABHAI 00468 UBIN0544329 1265 1265 Processed 07/02/2024 0203215936 VISHNUBHAI BHIKHABHAI VAGHARI UNION BANK OF INDIA(508500)
382 HIMATNAGAR GJ-09-001-071-001/7715834
(Sachodar) 		1109001000NRG24281220230636836 29/12/2023 CHENVA GOMATBEN KIRANKUMAR 1109001WL019939 CHENVA GOMATBEN KIRANKUMAR 00468 UBIN0544329 1265 1265 Processed 07/02/2024 0203215946 CHENAVA GOMATBEN ICICI BANK LTD(508534)
383 HIMATNAGAR GJ-09-001-071-001/7715840
(Sachodar) 		1109001000NRG24281220230636838 29/12/2023 PARVATIBEN POPATSINH MAKWANA 1109001WL019939 PARVATIBEN POPATSINH MAKWANA 00468 UBIN0544329 1280 1280 Processed 07/02/2024 0203216076 PARVATIBEN POPATSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
384 HIMATNAGAR GJ-09-001-071-001/7715840
(Sachodar) 		1109001000NRG24281220230636837 29/12/2023 POPATSINH DASHRATHSINH MAKWANA 1109001WL019939 POPATSINH DASHRATHSINH MAKWANA 00468 UBIN0544329 1265 1265 Processed 07/02/2024 0203216065 PARVATIBEN POPATSINH MAKVANA UNION BANK OF INDIA(508500)
385 HIMATNAGAR GJ-09-001-071-001/7715841
(Sachodar) 		1109001000NRG24281220230636839 29/12/2023 NARESHKUMAR CHAMPUSINH MAKWANA 1109001WL019939 NARESHKUMAR CHAMPUSINH MAKWANA 00468 UBIN0544329 1280 1280 Processed 07/02/2024 0203215861 NARESHKUMAR CHAMPUSINH MAKVANA UNION BANK OF INDIA(508500)
386 HIMATNAGAR GJ-09-001-071-001/7715866
(Sachodar) 		1109001000NRG24281220230636840 29/12/2023 PARMAR JASIBEN CHANDRAHAS 1109001WL019939 PARMAR JASIBEN CHANDRAHAS 00468 UBIN0544329 1012 1012 Processed 07/02/2024 0203215937 PARMAR JASIBEN CHANDRAHAS UNION BANK OF INDIA(508500)
387 HIMATNAGAR GJ-09-001-071-001/7715871
(Sachodar) 		1109001000NRG24281220230636842 29/12/2023 VAGHELA SONALBEN BHAVESHKUMAR 1109001WL019939 VAGHELA SONALBEN BHAVESHKUMAR 00468 UBIN0544329 1017 1017 Processed 07/02/2024 0203215938 SONALBEN BHAVESHBHAI VAGHARI UNION BANK OF INDIA(508500)
388 HIMATNAGAR GJ-09-001-071-001/7715875
(Sachodar) 		1109001000NRG24281220230636844 29/12/2023 CHAUHAN KIRANBEN JITENDRASINH 1109001WL019939 CHAUHAN KIRANBEN JITENDRASINH 00468 UBIN0544329 1017 1017 Processed 07/02/2024 0203216125 JITENDRASINH MULSINH CHAUHAN UNION BANK OF INDIA(508500)
389 HIMATNAGAR GJ-09-001-071-001/7715885
(Sachodar) 		1109001000NRG24281220230636845 29/12/2023 MAKWANA SURYABEN DINUSINH 1109001WL019939 MAKWANA SURYABEN DINUSINH 00468 UBIN0544329 1150 1150 Processed 07/02/2024 0203216075 SURYABEN DINUSINH MAKAVANA UNION BANK OF INDIA(508500)
SubTotal 256344 256344
390 HIMATNAGAR GJ-09-006-043-007/77012608
(Medi Timba) 		1109006000NRG24271220230631088 29/12/2023 BHAGORA THAVARBHAI JIVABHAI 1109006WL019766 BHAGORA THAVARBHAI JIVABHAI 00468 UBIN0571407 1536 1536 Processed 07/02/2024 0203216024 THAVARABHAI JIVABHAI BANK OF BARODA(606985)
391 HIMATNAGAR GJ-09-006-043-007/77012639
(Medi Timba) 		1109006000NRG24271220230631113 29/12/2023 JIGNESHBHAI NARAYANBHAI BHAGORA 1109006WL019766 JIGNESHBHAI NARAYANBHAI BHAGORA 00468 UBIN0571407 1182 1182 Rejected 07/02/2024 0203216025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 HIMATNAGAR GJ-09-006-043-007/77012645
(Medi Timba) 		1109006000NRG24271220230631116 29/12/2023 BHAGORA KAMLABEN VASANTBHAI 1109006WL019766 BHAGORA KAMLABEN VASANTBHAI 00468 UBIN0571407 1182 1182 Processed 07/02/2024 0203215898 KAMLABEN VASANTBHAI BANK OF BARODA(606985)
SubTotal 3900 3900
393 HIMATNAGAR GJ-09-001-071-001/7708139-B
(Sachodar) 		1109001000NRG24281220230636794 29/12/2023 CAHUHAN ARJUNSINH SARTANSINH 1109001WL019939 CAHUHAN ARJUNSINH SARTANSINH 00502 BKDN0700000 1115 1115 Processed 07/02/2024 0203216026 ARJUNSINH SARTANSINH CHAUHAN UNION BANK OF INDIA(508500)
394 HIMATNAGAR GJ-09-001-071-001/7715703
(Sachodar) 		1109001000NRG24281220230636819 29/12/2023 PARMAR VASANTBHAI KALABHAI 1109001WL019939 PARMAR VASANTBHAI KALABHAI 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0203216035 PARMAR VASANTBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2651 2651
Total 490919 490919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_291223APB_FTO_187401 AXIS BANK UTIB0002646 KUDASAN 1212
2 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Bank of Baroda BARB0DBBAMN BAMNA 87674
3 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Bank of Baroda BARB0DBBLOD BHILODA 8506
4 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Bank of Baroda BARB0DBCNRI CHANDARNI 53718
5 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Bank of Baroda BARB0DBJADA JADAR 1874
6 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 7622
7 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 1024
8 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 9588
9 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Bank of India BKID0002401 HIMAT NAGAR 1332
10 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Bank of India BKID0002406 BHILODA 7552
11 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1194
12 HIMATNAGAR GJ1109001_291223APB_FTO_187401 ICICI BANK ICIC0000452 HIMMAT NAGAR 5040
13 HIMATNAGAR GJ1109001_291223APB_FTO_187401 ICICI BANK ICIC0002020 KHEDA 1254
14 HIMATNAGAR GJ1109001_291223APB_FTO_187401 ICICI BANK ICIC0003095 VAKTAPUR 2651
15 HIMATNAGAR GJ1109001_291223APB_FTO_187401 ICICI BANK ICIC0003096 GADHA 3578
16 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Indian Bank IDIB000H030 HIMMAT NAGAR 2700
17 HIMATNAGAR GJ1109001_291223APB_FTO_187401 State Bank of India SBIN0005529 VASAI SAB 1272
18 HIMATNAGAR GJ1109001_291223APB_FTO_187401 State Bank of India SBIN0010952 BHILODA 7509
19 HIMATNAGAR GJ1109001_291223APB_FTO_187401 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1146
20 HIMATNAGAR GJ1109001_291223APB_FTO_187401 State Bank of India SBIN0060437 BHILODA 1212
21 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Union Bank of India UBIN0531022 HIMMATNAGAR 2261
22 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Union Bank of India UBIN0536555 RAIGADH 18105
23 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Union Bank of India UBIN0544329 PREMPUR 256344
24 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Union Bank of India UBIN0571407 BHILODA 3900
25 HIMATNAGAR GJ1109001_291223APB_FTO_187401 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2651

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