Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:08 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_061023APB_FTO_148832
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-09-006-056-001/552706
(Punasan) 		1109006000NRG24061020230544326 06/10/2023 JAYDEP VINODBHAI KAPADIYA 1109006WL014919 JAYDEP VINODBHAI KAPADIYA 00045 BARB0DBBAMN 3584 3584 Processed 04/11/2023 6990919090 KAPADIYA JAYDIP VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 HIMATNAGAR GJ-09-006-056-001/552708
(Punasan) 		1109006000NRG24061020230544327 06/10/2023 JIGHESHKUMAR BIPINBHAI KAPADIYA 1109006WL014919 JIGHESHKUMAR BIPINBHAI KAPADIYA 00045 BARB0DBBAMN 3584 3584 Processed 03/11/2023 6990919097 JIGNESHKUMAR BIPINBH BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-006-056-001/552739
(Punasan) 		1109006000NRG24061020230544328 06/10/2023 PRAJAPATI SAVITABEN MAHENDRABHAI 1109006WL014919 PRAJAPATI SAVITABEN MAHENDRABHAI 00045 BARB0DBBAMN 3584 3584 Processed 03/11/2023 6990919095 SAVITABEN MAHENDRABH BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-006-056-001/552764
(Punasan) 		1109006000NRG24061020230544329 06/10/2023 KHANT KAMLESHKUMAR MANGARBHAI 1109006WL014919 KHANT KAMLESHKUMAR MANGARBHAI 00045 BARB0DBBAMN 3584 3584 Rejected 03/11/2023 6990919096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 HIMATNAGAR GJ-09-006-056-001/8852081
(Punasan) 		1109006000NRG24061020230544331 06/10/2023 GANPATBHAI JOITABHAI PRAJAPATI 1109006WL014919 GANPATBHAI JOITABHAI PRAJAPATI 00045 BARB0DBBAMN 3584 3584 Processed 03/11/2023 6990919094 GANPATBHAI JOITABHAI BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-006-056-001/8852093
(Punasan) 		1109006000NRG24061020230544322 06/10/2023 BHOI HEMANGKUMAR ASHWINBHAI 1109006WL014917 BHOI HEMANGKUMAR ASHWINBHAI 00045 BARB0DBBAMN 3584 3584 Processed 03/11/2023 6990919089 BHOI HEMANGKUMAR ASH BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-006-056-001/8852098
(Punasan) 		1109006000NRG24061020230544323 06/10/2023 BHOI VISHALKUMAR VINODBHAI 1109006WL014917 BHOI VISHALKUMAR VINODBHAI 00045 BARB0DBBAMN 3584 3584 Processed 03/11/2023 6990919092 VISHAL KUMAR VINODBH BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-006-056-001/885211927
(Punasan) 		1109006000NRG24061020230544324 06/10/2023 SMITKUMAR ISHWARBHAI KAPADIYA 1109006WL014918 SMITKUMAR ISHWARBHAI KAPADIYA 00045 BARB0DBBAMN 3584 3584 Processed 03/11/2023 6990919091 SMITKUMAR ISHWARBHAI BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-006-056-001/885211928
(Punasan) 		1109006000NRG24061020230544325 06/10/2023 DHARMVIRSINH LALSINH SISODIYA 1109006WL014918 DHARMVIRSINH LALSINH SISODIYA 00045 BARB0DBBAMN 3584 3584 Processed 03/11/2023 6990919093 DHARMVIRSINH LALSINH BANK OF BARODA(606985)
SubTotal 32256 32256
10 HIMATNAGAR GJ-09-001-012-001/533250
(Champalnar) 		1109001000NRG24061020230544311 06/10/2023 NAYI SAVITABEN NARSIHBHAI 1109001WL014916 NAYI SAVITABEN NARSIHBHAI 00045 BARB0DBCNRI 3584 3584 Rejected 03/11/2023 6990919101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HIMATNAGAR GJ-09-001-012-001/77030083
(Champalnar) 		1109001000NRG24061020230544310 06/10/2023 VAKTUSINH KANHAYSINH MAKAVANA 1109001WL014915 VAKTUSINH KANHAYSINH MAKAVANA 00045 BARB0DBCNRI 3584 3584 Processed 03/11/2023 6990919079 VAKTUJI KOHYAJI MAKW BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-012-001/77030089
(Champalnar) 		1109001000NRG24061020230544316 06/10/2023 MANUBEN MOTIBHAI BAJANIYA 1109001WL014916 MANUBEN MOTIBHAI BAJANIYA 00045 BARB0DBCNRI 3584 3584 Processed 04/11/2023 6990919099 BAJANIYA MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
13 HIMATNAGAR GJ-09-001-013-001/7709072
(Chandarni) 		1109001000NRG24061020230544157 06/10/2023 CHAMAR GIRISHBHAI LALLUBHAI 1109001WL014891 CHAMAR GIRISHBHAI LALLUBHAI 00045 BARB0DBCNRI 3584 3584 Processed 03/11/2023 6990919098 Mr. GIRISHBHAI LALUBHAI CHAMAR INDIAN BANK(607105)
14 HIMATNAGAR GJ-09-001-013-001/7709072
(Chandarni) 		1109001000NRG24061020230544158 06/10/2023 CHAMAR SUNITABEN GIRISHBHAI 1109001WL014891 CHAMAR SUNITABEN GIRISHBHAI 00045 BARB0DBCNRI 3584 3584 Processed 03/11/2023 6990919102 SUNITABEN GIRISHBHAI BANK OF BARODA(606985)
SubTotal 17920 17920
15 HIMATNAGAR GJ-09-001-032-002/7715505
(Jambudi) 		1109001000NRG24061020230543420 06/10/2023 KIRANBEN SAILESHKUMAR PANCHAL 1109001WL014859 KIRANBEN SAILESHKUMAR PANCHAL 00045 BARB0DBHIMA 1536 1536 Processed 03/11/2023 6990919145 KIRANBEN SAILESHKUMA BANK OF BARODA(606985)
SubTotal 1536 1536
16 HIMATNAGAR GJ-09-001-007-002/7709180
(Bavsar) 		1109001000NRG24061020230543444 06/10/2023 PARMAR KAPILABEN KAMLESHKUMAR 1109001WL014860 PARMAR KAPILABEN KAMLESHKUMAR 00045 BARB0DBNIKO 1326 1326 Processed 03/11/2023 6990919160 Mrs. KAPILABEN KAMLESHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 HIMATNAGAR GJ-09-001-007-002/7709311
(Bavsar) 		1109001000NRG24061020230543453 06/10/2023 CHARANSINH BALUSINH PARMAR 1109001WL014860 CHARANSINH BALUSINH PARMAR 00045 BARB0DBNIKO 1320 1320 Processed 03/11/2023 6990919177 CHARANSINH BALUSINH BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-007-002/7709312
(Bavsar) 		1109001000NRG24061020230543456 06/10/2023 LALSINH RATNSINH PARMAR 1109001WL014860 LALSINH RATNSINH PARMAR 00045 BARB0DBNIKO 1320 1320 Processed 03/11/2023 6990918810 Mr. LALSINH RATANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 HIMATNAGAR GJ-09-001-007-002/7709313
(Bavsar) 		1109001000NRG24061020230543457 06/10/2023 LALSINH ABHESINH MAKWANA 1109001WL014860 LALSINH ABHESINH MAKWANA 00045 BARB0DBNIKO 1320 1320 Processed 03/11/2023 6990919181 MR LALSINH ABHESINH MAKVANA STATE BANK OF INDIA(508548)
20 HIMATNAGAR GJ-09-001-007-002/7709314
(Bavsar) 		1109001000NRG24061020230543458 06/10/2023 SHIVSINH BALUSINH JADEJA 1109001WL014860 SHIVSINH BALUSINH JADEJA 00045 BARB0DBNIKO 1320 1320 Processed 03/11/2023 6990919178 SHIVSINH BALUSINH JA BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-007-002/7709315
(Bavsar) 		1109001000NRG24061020230543459 06/10/2023 BHIKHIBEN KARANSINH PARMAR 1109001WL014860 BHIKHIBEN KARANSINH PARMAR 00045 BARB0DBNIKO 1320 1320 Processed 03/11/2023 6990919183 Ms. BHIKHIBEN KARANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 HIMATNAGAR GJ-09-001-007-002/7709316
(Bavsar) 		1109001000NRG24061020230543461 06/10/2023 HANSABEN NATVARSINH JADEJA 1109001WL014860 HANSABEN NATVARSINH JADEJA 00045 BARB0DBNIKO 1320 1320 Processed 03/11/2023 6990919182 Mrs. HANSABEN NATVARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 HIMATNAGAR GJ-09-001-007-002/7709316
(Bavsar) 		1109001000NRG24061020230543460 06/10/2023 NATVARSINH MELSINH JADEJA 1109001WL014860 NATVARSINH MELSINH JADEJA 00045 BARB0DBNIKO 1320 1320 Processed 03/11/2023 6990919179 NATVARSINH MELSINH J BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-007-002/7709317
(Bavsar) 		1109001000NRG24061020230543462 06/10/2023 LALSINH SHANKARSINH PARMAR 1109001WL014860 LALSINH SHANKARSINH PARMAR 00045 BARB0DBNIKO 1320 1320 Processed 03/11/2023 6990919175 LALSINH SANKARSINH P BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-007-002/7709318
(Bavsar) 		1109001000NRG24061020230543463 06/10/2023 ROHITKUMAR BHEMSINH PARMAR 1109001WL014860 ROHITKUMAR BHEMSINH PARMAR 00045 BARB0DBNIKO 1320 1320 Processed 03/11/2023 6990919176 ROHITKUMAR BHEMSINH BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-007-002/7709320
(Bavsar) 		1109001000NRG24061020230543464 06/10/2023 RAMESHBHAI MAGANBHAI MAKWANA 1109001WL014860 RAMESHBHAI MAGANBHAI MAKWANA 00045 BARB0DBNIKO 1320 1320 Processed 03/11/2023 6990919180 RAMESHBHAI MAGNABHAI BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-007-002/7709321
(Bavsar) 		1109001000NRG24061020230543465 06/10/2023 AMISHABEN KARANSINH PARMAR 1109001WL014860 AMISHABEN KARANSINH PARMAR 00045 BARB0DBNIKO 1308 1308 Processed 03/11/2023 6990919162 AMISHABEN KARANSINH BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-007-002/7709323
(Bavsar) 		1109001000NRG24061020230543466 06/10/2023 HINABAHEN LALSINH PARMAR 1109001WL014860 HINABAHEN LALSINH PARMAR 00045 BARB0DBNIKO 1308 1308 Processed 03/11/2023 6990918807 HINABAHEN LALSINH PA BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-007-002/7709324
(Bavsar) 		1109001000NRG24061020230543467 06/10/2023 KAMLESHKUMAR KODARSINH PARMAR 1109001WL014860 KAMLESHKUMAR KODARSINH PARMAR 00045 BARB0DBNIKO 1308 1308 Processed 03/11/2023 6990918806 Mr. KAMLESHKUMAR KODARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 HIMATNAGAR GJ-09-001-007-002/7709325
(Bavsar) 		1109001000NRG24061020230543468 06/10/2023 SUMITRABEN PARBATSINH MAKVANA 1109001WL014860 SUMITRABEN PARBATSINH MAKVANA 00045 BARB0DBNIKO 1308 1308 Processed 03/11/2023 6990919161 SUMITRABAHEN PARBATS BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-007-002/7709326
(Bavsar) 		1109001000NRG24061020230543469 06/10/2023 DINESHSINH JAGATSINH PARMAR 1109001WL014860 DINESHSINH JAGATSINH PARMAR 00045 BARB0DBNIKO 1308 1308 Processed 03/11/2023 6990919189 DINESHSINH JAGATSINH BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-007-002/7709329
(Bavsar) 		1109001000NRG24061020230543472 06/10/2023 SAVSINH FATESINH PARMAR 1109001WL014860 SAVSINH FATESINH PARMAR 00045 BARB0DBNIKO 1326 1326 Processed 03/11/2023 6990918809 SAVSINH FATESINH PAR BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-007-002/7709330
(Bavsar) 		1109001000NRG24061020230543473 06/10/2023 RANAJI KHUMAJI PARMAR 1109001WL014860 RANAJI KHUMAJI PARMAR 00045 BARB0DBNIKO 1326 1326 Processed 03/11/2023 6990918808 RANAJI KHUMAJI PARMAR PUNJAB NATIONAL BANK(508568)
34 HIMATNAGAR GJ-09-001-007-002/7709332
(Bavsar) 		1109001000NRG24061020230543475 06/10/2023 ASHABEN PANKAJBHAI PARMAR 1109001WL014860 ASHABEN PANKAJBHAI PARMAR 00045 BARB0DBNIKO 1326 1326 Processed 03/11/2023 6990919187 ASHABEN PANKAJBHAI P BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-001-007-002/7709333
(Bavsar) 		1109001000NRG24061020230543476 06/10/2023 AMRATSINH NAVSINH PARMAR 1109001WL014860 AMRATSINH NAVSINH PARMAR 00045 BARB0DBNIKO 1326 1326 Processed 03/11/2023 6990919190 AMRATSINH NAVALSINH BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-007-002/7709335
(Bavsar) 		1109001000NRG24061020230543477 06/10/2023 AMARATSINH BAPUSINH PARMAR 1109001WL014860 AMARATSINH BAPUSINH PARMAR 00045 BARB0DBNIKO 1308 1308 Processed 03/11/2023 6990919186 AMRATSINH BAPUSINH P BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-007-002/7709336
(Bavsar) 		1109001000NRG24061020230543478 06/10/2023 ASMITABEN NARSINH PARMAR 1109001WL014860 ASMITABEN NARSINH PARMAR 00045 BARB0DBNIKO 1308 1308 Processed 03/11/2023 6990919188 ASMITABEN NARSINH PARMAR BANK OF INDIA(508505)
38 HIMATNAGAR GJ-09-001-007-002/7709338
(Bavsar) 		1109001000NRG24061020230543480 06/10/2023 PRUTHVISINH VAKTUSINH CHAUHAN 1109001WL014860 PRUTHVISINH VAKTUSINH CHAUHAN 00045 BARB0DBNIKO 1308 1308 Processed 03/11/2023 6990919163 Mr. PRUTHVISINH VAKTUJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 HIMATNAGAR GJ-09-001-007-002/7709339
(Bavsar) 		1109001000NRG24061020230543481 06/10/2023 MEGHABEN RAMESHBHAI CHAUHAN 1109001WL014860 MEGHABEN RAMESHBHAI CHAUHAN 00045 BARB0DBNIKO 1100 1100 Processed 03/11/2023 6990919103 MEGHABAHEN RAMESHBHA BANK OF BARODA(606985)
SubTotal 31394 31394
40 HIMATNAGAR GJ-09-001-012-001/77030077
(Champalnar) 		1109001000NRG24061020230544313 06/10/2023 MAKVANA ANJUBEN LALUSINH 1109001WL014916 MAKVANA ANJUBEN LALUSINH 00045 BARB0HIMATN 3584 3584 Processed 03/11/2023 6990919082 Mrs. ANJUBEN LALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 HIMATNAGAR GJ-09-001-012-001/77030078
(Champalnar) 		1109001000NRG24061020230544315 06/10/2023 MAKWANA SHITALBEN VIJAYKUMAR 1109001WL014916 MAKWANA SHITALBEN VIJAYKUMAR 00045 BARB0HIMATN 3584 3584 Processed 03/11/2023 6990919086 MAKVANA SHITALBEN VI BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-001-012-001/77030078
(Champalnar) 		1109001000NRG24061020230544314 06/10/2023 MAKWANA VIJAYKUMAR CHATURSINH 1109001WL014916 MAKWANA VIJAYKUMAR CHATURSINH 00045 BARB0HIMATN 3584 3584 Processed 03/11/2023 6990919085 MAKWANA VIJAYKUMAR C BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-001-012-001/77030101
(Champalnar) 		1109001000NRG24061020230544319 06/10/2023 BAROT KAPILABEN PRAVINBHAI 1109001WL014916 BAROT KAPILABEN PRAVINBHAI 00045 BARB0HIMATN 3584 3584 Processed 03/11/2023 6990919100 KAPILABEN PRAVINBHAI BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-001-032-002/7715471
(Jambudi) 		1109001000NRG24061020230543410 06/10/2023 VANKAR MITTALBEN ARUNKUMAR 1109001WL014859 VANKAR MITTALBEN ARUNKUMAR 00045 BARB0HIMATN 1158 1158 Processed 03/11/2023 6990918905 MITALBEN MOHANBHAI VANKAR IDBI BANK(607095)
45 HIMATNAGAR GJ-09-001-032-002/7715499
(Jambudi) 		1109001000NRG24061020230543417 06/10/2023 MAKWANA JAGAJI FATAJI 1109001WL014859 MAKWANA JAGAJI FATAJI 00045 BARB0HIMATN 1176 1176 Processed 03/11/2023 6990918907 Miss. MANJULABEN ARJUNBHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 HIMATNAGAR GJ-09-001-032-002/7715499
(Jambudi) 		1109001000NRG24061020230543418 06/10/2023 MAKWANA MANJULABEN JAGAJI 1109001WL014859 MAKWANA MANJULABEN JAGAJI 00045 BARB0HIMATN 1176 1176 Processed 03/11/2023 6990918906 Miss. MANJULABEN ARJUNBHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 HIMATNAGAR GJ-09-001-082-002/7713335554
(Vavdi) 		1109001000NRG24061020230543229 06/10/2023 RAJENDRASINH PARBATSINH MAKVANA 1109001WL014856 RAJENDRASINH PARBATSINH MAKVANA 00045 BARB0HIMATN 1236 1236 Rejected 03/11/2023 6990919083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19082 19082
48 HIMATNAGAR GJ-09-001-007-002/7709307
(Bavsar) 		1109001000NRG24061020230543448 06/10/2023 KARANSINH BAKAJI PARMAR 1109001WL014860 KARANSINH BAKAJI PARMAR 00045 BARB0MOTIPU 1536 1536 Processed 03/11/2023 6990918970 KARNSIH B PARMAR HDFC BANK LTD(607152)
49 HIMATNAGAR GJ-09-001-007-002/7709337
(Bavsar) 		1109001000NRG24061020230543479 06/10/2023 BABUBEN BHULAJI MAKVANA 1109001WL014860 BABUBEN BHULAJI MAKVANA 00045 BARB0MOTIPU 1308 1308 Processed 03/11/2023 6990918969 Mrs. BABUBEN BHULAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 HIMATNAGAR GJ-09-001-012-001/77030094
(Champalnar) 		1109001000NRG24061020230544317 06/10/2023 CHATURJI JEHAJI MAKVANA 1109001WL014916 CHATURJI JEHAJI MAKVANA 00045 BARB0MOTIPU 3584 3584 Rejected 03/11/2023 6990919080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HIMATNAGAR GJ-09-001-032-002/540011
(Jambudi) 		1109001000NRG24061020230543341 06/10/2023 parmar savankumar 1109001WL014859 parmar savankumar 00045 BARB0MOTIPU 1536 1536 Processed 03/11/2023 6990918971 SAVANKUMAR DINESHKUMAR PARMAR UNION BANK OF INDIA(508500)
52 HIMATNAGAR GJ-09-001-078-001/7715628
(Vagdi) 		1109001000NRG24061020230543260 06/10/2023 ZALA ALPESHSINH PRAVINSINH 1109001WL014857 ZALA ALPESHSINH PRAVINSINH 00045 BARB0MOTIPU 1536 1536 Processed 03/11/2023 6990919081 ALPESHSINH PRAVINSINH ZALA UNION BANK OF INDIA(508500)
53 HIMATNAGAR GJ-09-001-082-002/552701
(Vavdi) 		1109001000NRG24061020230543173 06/10/2023 MAKWANA KAJALBEN JAGATSINH 1109001WL014856 MAKWANA KAJALBEN JAGATSINH 00045 BARB0MOTIPU 1206 1206 Processed 03/11/2023 6990919087 MAKVANA KAJALBEN JAG BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-082-002/7712556
(Vavdi) 		1109001000NRG24061020230543187 06/10/2023 DHUDIBEN 1109001WL014856 DHUDIBEN 00045 BARB0MOTIPU 1200 1200 Processed 04/11/2023 6990919084 DHULIBEN BABUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 11906 11906
55 HIMATNAGAR GJ-09-001-007-002/7709312
(Bavsar) 		1109001000NRG24061020230543455 06/10/2023 PARULBEN SHAMBHUSINH MAKWANA 1109001WL014860 PARULBEN SHAMBHUSINH MAKWANA 00051 MAHB0000704 1320 1320 Processed 03/11/2023 6990919088 Mr. SHAMBHUSINH RATANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1320 1320
56 HIMATNAGAR GJ-09-001-082-002/7712551-B
(Vavdi) 		1109001000NRG24061020230543186 06/10/2023 MAKWANA RAMSINH UDESINH 1109001WL014856 MAKWANA RAMSINH UDESINH 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990919149 RAMSINH UDESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
57 HIMATNAGAR GJ-09-001-082-002/7712706
(Vavdi) 		1109001000NRG24061020230543193 06/10/2023 SHARMISHTHABEN VIJAYSINH MAKWANA 1109001WL014856 SHARMISHTHABEN VIJAYSINH MAKWANA 00057 BARB0BGGBXX 1236 1236 Processed 04/11/2023 6990919158 SHARMISTHABEN VIJAYSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
58 HIMATNAGAR GJ-09-001-082-002/771333528
(Vavdi) 		1109001000NRG24061020230543216 06/10/2023 DHANEK HINABEN BIPINKUMAR 1109001WL014856 DHANEK HINABEN BIPINKUMAR 00057 BARB0BGGBXX 1236 1236 Processed 03/11/2023 6990919141 Master ARSHIBEN BIPINKUMAR DHANEK THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 HIMATNAGAR GJ-09-001-082-002/771333550
(Vavdi) 		1109001000NRG24061020230543224 06/10/2023 LALABHAI RATNABHAI RABARI 1109001WL014856 LALABHAI RATNABHAI RABARI 00057 BARB0BGGBXX 1206 1206 Processed 03/11/2023 6990918904 LALABHAI RATNABHAI R BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-001-082-002/7713335548
(Vavdi) 		1109001000NRG24061020230543225 06/10/2023 RANJITSINH DILIPSINH MAKVANA 1109001WL014856 RANJITSINH DILIPSINH MAKVANA 00057 BARB0BGGBXX 1206 1206 Processed 04/11/2023 6990919026 MAKWANA RANJITSINH DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
61 HIMATNAGAR GJ-09-001-082-002/7713335551
(Vavdi) 		1109001000NRG24061020230543226 06/10/2023 RABARI KEVAJI HAKMAJI 1109001WL014856 RABARI KEVAJI HAKMAJI 00057 BARB0BGGBXX 1213 1213 Processed 04/11/2023 6990919171 RABARI KEVAJI HAKMAJI BARODA GUJARAT GRAMIN BANK(606995)
62 HIMATNAGAR GJ-09-001-082-002/7713335553
(Vavdi) 		1109001000NRG24061020230543228 06/10/2023 PINALBEN JUJARSINH MAKVANA 1109001WL014856 PINALBEN JUJARSINH MAKVANA 00057 BARB0BGGBXX 1236 1236 Processed 04/11/2023 6990919169 PINALBEN JUJARSINH MAKVAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8333 8333
63 HIMATNAGAR GJ-09-001-034-002/7711600
(Javanpura) 		1109001000NRG24051020230542145 06/10/2023 MAKWANA LALAJI GOPALJI 1109001WL014791 MAKWANA LALAJI GOPALJI 00078 CNRB0003806 1536 1536 Processed 03/11/2023 6990919073 MAKWANA LALAJI CANARA BANK(508532)
64 HIMATNAGAR GJ-09-001-034-002/7711670
(Javanpura) 		1109001000NRG24051020230542146 06/10/2023 RATHOD AMRATABEN 1109001WL014791 RATHOD AMRATABEN 00078 CNRB0003806 1536 1536 Rejected 03/11/2023 6990919075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 HIMATNAGAR GJ-09-001-034-002/7711766
(Javanpura) 		1109001000NRG24051020230542148 06/10/2023 SOLANKI BHARATSINH BABUSINH 1109001WL014791 SOLANKI BHARATSINH BABUSINH 00078 CNRB0003806 1536 1536 Processed 03/11/2023 6990919072 BHARATSINGH BABUSINGH SOLANKI CANARA BANK(508532)
66 HIMATNAGAR GJ-09-001-034-002/7711943
(Javanpura) 		1109001000NRG24051020230542151 06/10/2023 MAKWANA PRAKASHSINH MATHURSINH 1109001WL014791 MAKWANA PRAKASHSINH MATHURSINH 00078 CNRB0003806 1536 1536 Processed 03/11/2023 6990919074 PRAKASH MATHURBHAI MAKVANA CANARA BANK(508532)
SubTotal 6144 6144
67 HIMATNAGAR GJ-09-001-032-002/7715788
(Jambudi) 		1109001000NRG24061020230543441 06/10/2023 CHETNABEN 1109001WL014859 CHETNABEN 00089 CBIN0280986 1176 1176 Processed 03/11/2023 6990918968 CHETNABEN RAKESHKUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 HIMATNAGAR GJ-09-001-052-002/7716029-A
(Nadri Pethapur) 		1109001000NRG24061020230544229 06/10/2023 Laxmansinh DANSINH CHAUHAN 1109001WL014911 Laxmansinh DANSINH CHAUHAN 00089 CBIN0280986 3584 3584 Processed 03/11/2023 6990919071 Mr. LAXMANSINH DANSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4760 4760
69 HIMATNAGAR GJ-09-001-007-002/7709301
(Bavsar) 		1109001000NRG24061020230543445 06/10/2023 VIPULKUMAR KALUSINH PARMAR 1109001WL014860 VIPULKUMAR KALUSINH PARMAR 00114 GSCB0SKB001 1105 1105 Processed 03/11/2023 6990918784 Vipulsinh Kalusinh Parmar IDFC BANK LIMITED(608117)
70 HIMATNAGAR GJ-09-001-012-001/77030101
(Champalnar) 		1109001000NRG24061020230544318 06/10/2023 BAROT PRAVINBHAI AMRUTBHAI 1109001WL014916 BAROT PRAVINBHAI AMRUTBHAI 00114 GSCB0SKB001 3584 3584 Processed 03/11/2023 6990918781 PRAVINBHAI AMRUTBHAI BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-001-032-002/7712402
(Jambudi) 		1109001000NRG24061020230543395 06/10/2023 PRAJAPATI PREMILABEN 1109001WL014859 PRAJAPATI PREMILABEN 00114 GSCB0SKB001 1188 1188 Processed 03/11/2023 6990918782 Ms. PREMILABEN SHAILESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 HIMATNAGAR GJ-09-001-032-002/7715488
(Jambudi) 		1109001000NRG24061020230543414 06/10/2023 RAVAL KALABHAI LILABHAI 1109001WL014859 RAVAL KALABHAI LILABHAI 00114 GSCB0SKB001 1176 1176 Processed 03/11/2023 6990918902 KALABHAI LILABHAI RAVAL IDBI BANK(607095)
73 HIMATNAGAR GJ-09-001-032-002/7715523
(Jambudi) 		1109001000NRG24061020230543426 06/10/2023 RAVAL PARULBEN 1109001WL014859 RAVAL PARULBEN 00114 GSCB0SKB001 970 970 Processed 03/11/2023 6990918783 Parulben Vijaybhai Raval FINCARE SMALL FINANCE BANK LTD(608304)
74 HIMATNAGAR GJ-09-001-032-002/7715733
(Jambudi) 		1109001000NRG24061020230543438 06/10/2023 umiyaben satishkumar patel 1109001WL014859 umiyaben satishkumar patel 00114 GSCB0SKB001 1164 1164 Rejected 03/11/2023 6990918903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 HIMATNAGAR GJ-09-001-082-002/771333385
(Vavdi) 		1109001000NRG24061020230543206 06/10/2023 MAKWANA VIPINSINH BHATHISINH 1109001WL014856 MAKWANA VIPINSINH BHATHISINH 00114 GSCB0SKB001 1236 1236 Rejected 03/11/2023 6990919166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10423 10423
76 HIMATNAGAR GJ-09-001-032-002/7712454
(Jambudi) 		1109001000NRG24061020230543399 06/10/2023 VANKAR MANISHBEN MAHESHBHAI 1109001WL014859 VANKAR MANISHBEN MAHESHBHAI 00165 IBKL0000218 1170 1170 Processed 03/11/2023 6990919021 MANISHABEN MAHEBHAI VANKAR IDBI BANK(607095)
77 HIMATNAGAR GJ-09-001-032-002/7715490
(Jambudi) 		1109001000NRG24061020230543415 06/10/2023 RAVAL RAMANBHAI MAGANBHAI 1109001WL014859 RAVAL RAMANBHAI MAGANBHAI 00165 IBKL0000218 1176 1176 Processed 03/11/2023 6990919020 RAMANBHAI MAGANBHAI RAVAL UNION BANK OF INDIA(508500)
78 HIMATNAGAR GJ-09-001-032-002/7715506-A
(Jambudi) 		1109001000NRG24061020230543421 06/10/2023 RAVAL MAHESHBHAI KALABHAI 1109001WL014859 RAVAL MAHESHBHAI KALABHAI 00165 IBKL0000218 980 980 Processed 03/11/2023 6990919022 MAHESHKUMAR K RAVAL BANK OF BARODA(606985)
79 HIMATNAGAR GJ-09-001-032-002/7715512-A
(Jambudi) 		1109001000NRG24061020230543423 06/10/2023 MAKWANA RAJUBEN RAMESHJI 1109001WL014859 MAKWANA RAJUBEN RAMESHJI 00165 IBKL0000218 1164 1164 Processed 03/11/2023 6990919023 RAJUBEN RAMESHJI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 4490 4490
80 HIMATNAGAR GJ-09-001-032-002/7712387
(Jambudi) 		1109001000NRG24061020230543391 06/10/2023 PARMAR PRAVINBHAI NANJIBHAI 1109001WL014859 PARMAR PRAVINBHAI NANJIBHAI 00415 SBIN0000381 1164 1164 Processed 03/11/2023 6990918972 SANTOKBEN NANABHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 1164 1164
81 HIMATNAGAR GJ-09-001-007-002/7709328
(Bavsar) 		1109001000NRG24061020230543471 06/10/2023 GOVINDSINH JAVANSINH MAKVANA 1109001WL014860 GOVINDSINH JAVANSINH MAKVANA 00415 SBIN0060367 1326 1326 Processed 03/11/2023 6990919076 Mr. GOVINDSINH JAVANSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 HIMATNAGAR GJ-09-001-012-001/7703017
(Champalnar) 		1109001000NRG24061020230544320 06/10/2023 PANCHAL RAMILABEN 1109001WL014916 PANCHAL RAMILABEN 00415 SBIN0060367 3584 3584 Processed 03/11/2023 6990919078 RAMILABEN GANPATBHAI BANK OF BARODA(606985)
83 HIMATNAGAR GJ-09-001-012-001/7703018
(Champalnar) 		1109001000NRG24061020230544321 06/10/2023 PANCHAL MANJULABE 1109001WL014916 PANCHAL MANJULABE 00415 SBIN0060367 3584 3584 Processed 03/11/2023 6990919077 MANJULABEN DAHYABHAI BANK OF BARODA(606985)
SubTotal 8494 8494
84 HIMATNAGAR GJ-09-001-032-002/540459
(Jambudi) 		1109001000NRG24061020230543342 06/10/2023 RAVAL KALIBEN BABUBHAI 1109001WL014859 RAVAL KALIBEN BABUBHAI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918932 KALIBEN BABUBHAI RAVAL UNION BANK OF INDIA(508500)
85 HIMATNAGAR GJ-09-001-032-002/7702344
(Jambudi) 		1109001000NRG24061020230543343 06/10/2023 RAVAL BHIKHABHAI MAGANBHAI 1109001WL014859 RAVAL BHIKHABHAI MAGANBHAI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918954 RAVAL BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 HIMATNAGAR GJ-09-001-032-002/7702347
(Jambudi) 		1109001000NRG24061020230543344 06/10/2023 MAKWANA ALPABEN SANJAYKUMAR 1109001WL014859 MAKWANA ALPABEN SANJAYKUMAR 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918965 ALPABEN SANJAYKUMAR MAKVANA UNION BANK OF INDIA(508500)
87 HIMATNAGAR GJ-09-001-032-002/7702357
(Jambudi) 		1109001000NRG24061020230543346 06/10/2023 MAKWANA BABUJI JESINGBHAI 1109001WL014859 MAKWANA BABUJI JESINGBHAI 00468 UBIN0531022 1194 1194 Processed 03/11/2023 6990918944 Miss. KAMALABEN BABUJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 HIMATNAGAR GJ-09-001-032-002/7702360
(Jambudi) 		1109001000NRG24061020230543348 06/10/2023 MAKWANA ARVINDBHAI 1109001WL014859 MAKWANA ARVINDBHAI 00468 UBIN0531022 1194 1194 Processed 03/11/2023 6990918960 ARVINDBHAI BALAJI MAKVANA UNION BANK OF INDIA(508500)
89 HIMATNAGAR GJ-09-001-032-002/7702362
(Jambudi) 		1109001000NRG24061020230543349 06/10/2023 VANKAR SANGITABEN GOVINDBHAI 1109001WL014859 VANKAR SANGITABEN GOVINDBHAI 00468 UBIN0531022 1194 1194 Processed 03/11/2023 6990918895 SANGITABEN GOVINDBHAI VANKAR UNION BANK OF INDIA(508500)
90 HIMATNAGAR GJ-09-001-032-002/7702363
(Jambudi) 		1109001000NRG24061020230543350 06/10/2023 THAKARDA SUSHILABEN AMRUTJI 1109001WL014859 THAKARDA SUSHILABEN AMRUTJI 00468 UBIN0531022 1194 1194 Processed 03/11/2023 6990918909 MRS SUSHILABEN AMRUTJI PARMAR STATE BANK OF INDIA(508548)
91 HIMATNAGAR GJ-09-001-032-002/7702364
(Jambudi) 		1109001000NRG24061020230543351 06/10/2023 MAKWANA FULABEN JAYANTIJI 1109001WL014859 MAKWANA FULABEN JAYANTIJI 00468 UBIN0531022 1194 1194 Processed 03/11/2023 6990918955 MAKVANA FULABEN FINCARE SMALL FINANCE BANK LTD(608304)
92 HIMATNAGAR GJ-09-001-032-002/7702365
(Jambudi) 		1109001000NRG24061020230543352 06/10/2023 VANKAR DHANJIBHAI KHANABHAI 1109001WL014859 VANKAR DHANJIBHAI KHANABHAI 00468 UBIN0531022 995 995 Processed 03/11/2023 6990918911 DHANABHAI KHANNABHAI VANKAR UNION BANK OF INDIA(508500)
93 HIMATNAGAR GJ-09-001-032-002/7702366
(Jambudi) 		1109001000NRG24061020230543353 06/10/2023 MAKWANA JIVIBEN DAHYABHAI 1109001WL014859 MAKWANA JIVIBEN DAHYABHAI 00468 UBIN0531022 1194 1194 Processed 03/11/2023 6990918933 JIVIBEN DAHYABHAI MAKVANA UNION BANK OF INDIA(508500)
94 HIMATNAGAR GJ-09-001-032-002/7702367
(Jambudi) 		1109001000NRG24061020230543354 06/10/2023 PARMAR KISMATBEN RAMANBHAI 1109001WL014859 PARMAR KISMATBEN RAMANBHAI 00468 UBIN0531022 1194 1194 Processed 03/11/2023 6990918898 KISMATBEN RAMANBHAI CHAMAR UNION BANK OF INDIA(508500)
95 HIMATNAGAR GJ-09-001-032-002/7702374
(Jambudi) 		1109001000NRG24061020230543355 06/10/2023 VANKAR SHARDABEN KARABHAI 1109001WL014859 VANKAR SHARDABEN KARABHAI 00468 UBIN0531022 1170 1170 Processed 03/11/2023 6990918919 SHARDABEN KALABHAI VANKAR UNION BANK OF INDIA(508500)
96 HIMATNAGAR GJ-09-001-032-002/7702376
(Jambudi) 		1109001000NRG24061020230543356 06/10/2023 MAKWANA KAILASHBEN PRAVINSINH 1109001WL014859 MAKWANA KAILASHBEN PRAVINSINH 00468 UBIN0531022 975 975 Processed 03/11/2023 6990918951 Mrs. KAILASBEN PRAVINSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 HIMATNAGAR GJ-09-001-032-002/7702383
(Jambudi) 		1109001000NRG24061020230543357 06/10/2023 THAKARDA HANSABEN DINESHJI 1109001WL014859 THAKARDA HANSABEN DINESHJI 00468 UBIN0531022 1170 1170 Processed 03/11/2023 6990918943 HANSABEN DINESHJI PARMAR UNION BANK OF INDIA(508500)
98 HIMATNAGAR GJ-09-001-032-002/7702389
(Jambudi) 		1109001000NRG24061020230543358 06/10/2023 VANKAR LAXMIBEN PANABHAI 1109001WL014859 VANKAR LAXMIBEN PANABHAI 00468 UBIN0531022 585 585 Processed 03/11/2023 6990918947 LAXMIBEN PANNALAL VANKAR IDBI BANK(607095)
99 HIMATNAGAR GJ-09-001-032-002/7702393
(Jambudi) 		1109001000NRG24061020230543360 06/10/2023 RAVAL CHAYABEN KAMLESHBHAI 1109001WL014859 RAVAL CHAYABEN KAMLESHBHAI 00468 UBIN0531022 1170 1170 Processed 03/11/2023 6990918964 CHHAYABEN KAMLESHBHAI RAVAL UNION BANK OF INDIA(508500)
100 HIMATNAGAR GJ-09-001-032-002/7702393
(Jambudi) 		1109001000NRG24061020230543359 06/10/2023 RAVAL KAMLESHBHAI RAMABHAI 1109001WL014859 RAVAL KAMLESHBHAI RAMABHAI 00468 UBIN0531022 1170 1170 Processed 03/11/2023 6990918908 KAMLESHBHAI RAMABHAI RAVAR UNION BANK OF INDIA(508500)
101 HIMATNAGAR GJ-09-001-032-002/7712208
(Jambudi) 		1109001000NRG24061020230543361 06/10/2023 MAKWANA KIRANBEN VISHNUJI 1109001WL014859 MAKWANA KIRANBEN VISHNUJI 00468 UBIN0531022 1176 1176 Processed 03/11/2023 6990918900 KIRANBEN VISHNUBHAI MAKVANA IDBI BANK(607095)
102 HIMATNAGAR GJ-09-001-032-002/7712210
(Jambudi) 		1109001000NRG24061020230543362 06/10/2023 Harshaben Manubhai Parmar 1109001WL014859 Harshaben Manubhai Parmar 00468 UBIN0531022 1176 1176 Processed 03/11/2023 6990918892 HARSHABEN MANUBHAI PARMAR UNION BANK OF INDIA(508500)
103 HIMATNAGAR GJ-09-001-032-002/7712215
(Jambudi) 		1109001000NRG24061020230543363 06/10/2023 VANKAR SAVITABEN DAHYABHAI 1109001WL014859 VANKAR SAVITABEN DAHYABHAI 00468 UBIN0531022 1176 1176 Processed 03/11/2023 6990918920 SAVITABEN DAHYABHAI CHAMAR UNION BANK OF INDIA(508500)
104 HIMATNAGAR GJ-09-001-032-002/7712217
(Jambudi) 		1109001000NRG24061020230543364 06/10/2023 CHAMAR REVABHAI KODARBHAI 1109001WL014859 CHAMAR REVABHAI KODARBHAI 00468 UBIN0531022 1176 1176 Processed 03/11/2023 6990918787 REVABHAI KODARBHI CHAMAR UNION BANK OF INDIA(508500)
105 HIMATNAGAR GJ-09-001-032-002/7712219
(Jambudi) 		1109001000NRG24061020230543366 06/10/2023 VANKAR KOKILABEN JETHABHAI 1109001WL014859 VANKAR KOKILABEN JETHABHAI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918923 KOKILABEN JETHABHAI VANKAR UNION BANK OF INDIA(508500)
106 HIMATNAGAR GJ-09-001-032-002/7712240
(Jambudi) 		1109001000NRG24061020230543367 06/10/2023 MAKWANA JASHIBEN KODARJI 1109001WL014859 MAKWANA JASHIBEN KODARJI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918941 JASHIBEN KODARJI MAKWANA UNION BANK OF INDIA(508500)
107 HIMATNAGAR GJ-09-001-032-002/7712241
(Jambudi) 		1109001000NRG24061020230543368 06/10/2023 MAKWANA KAMALABEN BABAJI 1109001WL014859 MAKWANA KAMALABEN BABAJI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918925 KAMLABEN BABAJI CHAUHAN IDBI BANK(607095)
108 HIMATNAGAR GJ-09-001-032-002/7712258
(Jambudi) 		1109001000NRG24061020230543369 06/10/2023 CHAMAR SONALBEN DUSYANTBHAI 1109001WL014859 CHAMAR SONALBEN DUSYANTBHAI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918934 SONALBEN DUSHYANTKUMAR CHAMAR IDBI BANK(607095)
109 HIMATNAGAR GJ-09-001-032-002/7712264
(Jambudi) 		1109001000NRG24061020230543370 06/10/2023 CHAMAR DINESHBHAI MOTIBHAI 1109001WL014859 CHAMAR DINESHBHAI MOTIBHAI 00468 UBIN0531022 1536 1536 Processed 03/11/2023 6990918786 DINESHKUMAR MOTIBHAI BANK OF BARODA(606985)
110 HIMATNAGAR GJ-09-001-032-002/7712265
(Jambudi) 		1109001000NRG24061020230543371 06/10/2023 NILAMBEN RAKESHKUMAR CHAMAR 1109001WL014859 NILAMBEN RAKESHKUMAR CHAMAR 00468 UBIN0531022 1164 1164 Processed 04/11/2023 6990918966 NILAMBEN RAKESHKUMAR CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
111 HIMATNAGAR GJ-09-001-032-002/7712266
(Jambudi) 		1109001000NRG24061020230543372 06/10/2023 CHAMAR CHIMANBHAI VIRCHANDBHAI 1109001WL014859 CHAMAR CHIMANBHAI VIRCHANDBHAI 00468 UBIN0531022 1176 1176 Processed 03/11/2023 6990918916 CHIMANBHAI VIRCHANDBHAI CHAMAR UNION BANK OF INDIA(508500)
112 HIMATNAGAR GJ-09-001-032-002/7712267
(Jambudi) 		1109001000NRG24061020230543373 06/10/2023 PARMAR BHAVNABEN PRAKASHBHAI 1109001WL014859 PARMAR BHAVNABEN PRAKASHBHAI 00468 UBIN0531022 1176 1176 Processed 03/11/2023 6990918913 BHAVANABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
113 HIMATNAGAR GJ-09-001-032-002/7712272
(Jambudi) 		1109001000NRG24061020230543375 06/10/2023 RAVAL ALPESHKUMAR DINESHBHAI 1109001WL014859 RAVAL ALPESHKUMAR DINESHBHAI 00468 UBIN0531022 1176 1176 Processed 03/11/2023 6990918891 ALPESHKUMAR DINESHBHAI RAVAL UNION BANK OF INDIA(508500)
114 HIMATNAGAR GJ-09-001-032-002/7712272
(Jambudi) 		1109001000NRG24061020230543374 06/10/2023 RAVAL KILASHABEN DINESHABHAI 1109001WL014859 RAVAL KILASHABEN DINESHABHAI 00468 UBIN0531022 1176 1176 Processed 03/11/2023 6990918949 KAELASHBEN DEENESHBHAI RAVAL UNION BANK OF INDIA(508500)
115 HIMATNAGAR GJ-09-001-032-002/7712274
(Jambudi) 		1109001000NRG24061020230543376 06/10/2023 KACHARABHAI 1109001WL014859 KACHARABHAI 00468 UBIN0531022 1176 1176 Processed 03/11/2023 6990918935 KACHARABHAI PUNJABHAI CHAMAR UNION BANK OF INDIA(508500)
116 HIMATNAGAR GJ-09-001-032-002/7712277
(Jambudi) 		1109001000NRG24061020230543379 06/10/2023 PARMAR JYOTIKABEN KALPESHBHAI 1109001WL014859 PARMAR JYOTIKABEN KALPESHBHAI 00468 UBIN0531022 1182 1182 Processed 03/11/2023 6990918938 JYOTIKABEN KALPESHBHAI PARMAR UNION BANK OF INDIA(508500)
117 HIMATNAGAR GJ-09-001-032-002/7712279
(Jambudi) 		1109001000NRG24061020230543380 06/10/2023 PARMAR BHAVNABEN SHILASHABHAI 1109001WL014859 PARMAR BHAVNABEN SHILASHABHAI 00468 UBIN0531022 1182 1182 Processed 03/11/2023 6990918894 PARMAR SHAILESHBHAI MITHABHAI UNION BANK OF INDIA(508500)
118 HIMATNAGAR GJ-09-001-032-002/7712286
(Jambudi) 		1109001000NRG24061020230543381 06/10/2023 ARKHIBEN RAMESHBHAI RAVAL 1109001WL014859 ARKHIBEN RAMESHBHAI RAVAL 00468 UBIN0531022 1182 1182 Processed 03/11/2023 6990918890 ALKHIBEN RAMESHBHAI RAVAL UNION BANK OF INDIA(508500)
119 HIMATNAGAR GJ-09-001-032-002/7712289
(Jambudi) 		1109001000NRG24061020230543382 06/10/2023 CHAMAR MANABHAI PASHABHAI 1109001WL014859 CHAMAR MANABHAI PASHABHAI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918914 MANHARBHAI PASHABHAI CHAMAR UNION BANK OF INDIA(508500)
120 HIMATNAGAR GJ-09-001-032-002/7712290
(Jambudi) 		1109001000NRG24061020230543383 06/10/2023 HINABEN 1109001WL014859 HINABEN 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918948 HINABEN DINESHBHAI PARMAR UNION BANK OF INDIA(508500)
121 HIMATNAGAR GJ-09-001-032-002/7712292
(Jambudi) 		1109001000NRG24061020230543384 06/10/2023 RAVAL TINABEN PRATAPBHAI 1109001WL014859 RAVAL TINABEN PRATAPBHAI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918917 TINABEN PRATA BHAI RAVAL UNION BANK OF INDIA(508500)
122 HIMATNAGAR GJ-09-001-032-002/7712294
(Jambudi) 		1109001000NRG24061020230543385 06/10/2023 MAKVANA USHABEN ANILKUMAR 1109001WL014859 MAKVANA USHABEN ANILKUMAR 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918963 USHABEN BHAVANJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 HIMATNAGAR GJ-09-001-032-002/7712300
(Jambudi) 		1109001000NRG24061020230543386 06/10/2023 MAKVANA LALUBEN MAGANJI 1109001WL014859 MAKVANA LALUBEN MAGANJI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918936 LILABEN MAGANJI MAKVANA IDBI BANK(607095)
124 HIMATNAGAR GJ-09-001-032-002/7712304
(Jambudi) 		1109001000NRG24061020230543388 06/10/2023 PRAJAPATI BHIKHABHAI 1109001WL014859 PRAJAPATI BHIKHABHAI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918956 PRAJAPATI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 HIMATNAGAR GJ-09-001-032-002/7712340
(Jambudi) 		1109001000NRG24061020230543389 06/10/2023 MAKWANA MINABEN PRAKASHKUMAR 1109001WL014859 MAKWANA MINABEN PRAKASHKUMAR 00468 UBIN0531022 970 970 Processed 03/11/2023 6990918930 MINABEN PRAKASHBHAI CHAUHAN IDBI BANK(607095)
126 HIMATNAGAR GJ-09-001-032-002/7712385
(Jambudi) 		1109001000NRG24061020230543390 06/10/2023 VANKAR SAILESHKUMAR DHANJIBHAI 1109001WL014859 VANKAR SAILESHKUMAR DHANJIBHAI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918896 SHAILESHKUMAR DHANJIBHAI PARMAR UNION BANK OF INDIA(508500)
127 HIMATNAGAR GJ-09-001-032-002/7712390
(Jambudi) 		1109001000NRG24061020230543392 06/10/2023 VANKAR URMILABEN 1109001WL014859 VANKAR URMILABEN 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918893 SURESHKUMAR KANJIBHAI VANKAR UNION BANK OF INDIA(508500)
128 HIMATNAGAR GJ-09-001-032-002/7712392
(Jambudi) 		1109001000NRG24061020230543393 06/10/2023 PARMAR DHARMISTHABEN MEHULBHAI 1109001WL014859 PARMAR DHARMISTHABEN MEHULBHAI 00468 UBIN0531022 1188 1188 Processed 03/11/2023 6990918915 DHARMISHTHABEN MEHULBHAI CHAMAR UNION BANK OF INDIA(508500)
129 HIMATNAGAR GJ-09-001-032-002/7712393
(Jambudi) 		1109001000NRG24061020230543394 06/10/2023 CHAMAR HEMLATTABEN PRAKSHBHAI 1109001WL014859 CHAMAR HEMLATTABEN PRAKSHBHAI 00468 UBIN0531022 1536 1536 Processed 03/11/2023 6990918921 HEMLATABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
130 HIMATNAGAR GJ-09-001-032-002/7712447
(Jambudi) 		1109001000NRG24061020230543396 06/10/2023 VANKAR BABUBHAI PUNJABHAI 1109001WL014859 VANKAR BABUBHAI PUNJABHAI 00468 UBIN0531022 1188 1188 Processed 03/11/2023 6990918897 MR BABUBHAI PUNJABNHAI VANKAR STATE BANK OF INDIA(508548)
131 HIMATNAGAR GJ-09-001-032-002/7712449
(Jambudi) 		1109001000NRG24061020230543397 06/10/2023 CHAMAR RAMILABEN SURESHBHAI 1109001WL014859 CHAMAR RAMILABEN SURESHBHAI 00468 UBIN0531022 1188 1188 Processed 03/11/2023 6990918924 SURESHBHAI NANJIBHAI CHAMAR UNION BANK OF INDIA(508500)
132 HIMATNAGAR GJ-09-001-032-002/7712451
(Jambudi) 		1109001000NRG24061020230543398 06/10/2023 MAKWANA USHABEN DIPAJI 1109001WL014859 MAKWANA USHABEN DIPAJI 00468 UBIN0531022 990 990 Processed 03/11/2023 6990918901 DIPAJI KESHAJI MAKWANA UNION BANK OF INDIA(508500)
133 HIMATNAGAR GJ-09-001-032-002/7715459
(Jambudi) 		1109001000NRG24061020230543400 06/10/2023 VANKAR MADHUBEN KACHARABHAI 1109001WL014859 VANKAR MADHUBEN KACHARABHAI 00468 UBIN0531022 1170 1170 Processed 03/11/2023 6990918962 MADHUBEN KACHRABHAI VANKAR UNION BANK OF INDIA(508500)
134 HIMATNAGAR GJ-09-001-032-002/7715460
(Jambudi) 		1109001000NRG24061020230543402 06/10/2023 happyben babubhai parmar 1109001WL014859 happyben babubhai parmar 00468 UBIN0531022 390 390 Processed 03/11/2023 6990918929 HAPPYBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
135 HIMATNAGAR GJ-09-001-032-002/7715460
(Jambudi) 		1109001000NRG24061020230543401 06/10/2023 PARMAR VINABEN BABUBHAI 1109001WL014859 PARMAR VINABEN BABUBHAI 00468 UBIN0531022 1170 1170 Processed 03/11/2023 6990918918 VINABEN CHAMAR UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-032-002/7715461
(Jambudi) 		1109001000NRG24061020230543403 06/10/2023 VANKAR TARABEN VIPULKUMAR 1109001WL014859 VANKAR TARABEN VIPULKUMAR 00468 UBIN0531022 975 975 Processed 03/11/2023 6990918910 Mr. VIPULKUMAR JIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 HIMATNAGAR GJ-09-001-032-002/7715463
(Jambudi) 		1109001000NRG24061020230543405 06/10/2023 CHAMAR LEELBEN MANHARBHAI 1109001WL014859 CHAMAR LEELBEN MANHARBHAI 00468 UBIN0531022 1158 1158 Processed 03/11/2023 6990918922 LEELABEN MANOJBHAI CHAMAR UNION BANK OF INDIA(508500)
138 HIMATNAGAR GJ-09-001-032-002/7715464
(Jambudi) 		1109001000NRG24061020230543406 06/10/2023 CHAMAR LALITABEN KACHARABHAI 1109001WL014859 CHAMAR LALITABEN KACHARABHAI 00468 UBIN0531022 1158 1158 Processed 03/11/2023 6990918967 LALIBEN KACHARABHAI CHAMAR UNION BANK OF INDIA(508500)
139 HIMATNAGAR GJ-09-001-032-002/7715467
(Jambudi) 		1109001000NRG24061020230543408 06/10/2023 PRAJAPATI RAIBEN BALDEVBHAI 1109001WL014859 PRAJAPATI RAIBEN BALDEVBHAI 00468 UBIN0531022 1158 1158 Processed 03/11/2023 6990918940 RAIBEN BALDEVBHAI PRAJAPATI UNION BANK OF INDIA(508500)
140 HIMATNAGAR GJ-09-001-032-002/7715470
(Jambudi) 		1109001000NRG24061020230543409 06/10/2023 MAKWANA BALAJI DEVABHI 1109001WL014859 MAKWANA BALAJI DEVABHI 00468 UBIN0531022 1158 1158 Processed 03/11/2023 6990918942 BALAJI DALAJI MAKVANA IDBI BANK(607095)
141 HIMATNAGAR GJ-09-001-032-002/7715472
(Jambudi) 		1109001000NRG24061020230543411 06/10/2023 VANKAR AJAYKUMAR BABUBHAI 1109001WL014859 VANKAR AJAYKUMAR BABUBHAI 00468 UBIN0531022 1176 1176 Processed 03/11/2023 6990918945 AJAYKUMAR BABUBHAI VANKAR UNION BANK OF INDIA(508500)
142 HIMATNAGAR GJ-09-001-032-002/7715478-A
(Jambudi) 		1109001000NRG24061020230543412 06/10/2023 RAVAL SHARDABEN BHOGIBHAI 1109001WL014859 RAVAL SHARDABEN BHOGIBHAI 00468 UBIN0531022 980 980 Processed 03/11/2023 6990918899 SHARDABEN BHOGIBHAI RAVAL IDBI BANK(607095)
143 HIMATNAGAR GJ-09-001-032-002/7715486
(Jambudi) 		1109001000NRG24061020230543413 06/10/2023 RAVAL NARESHKUMAR KALABHAI 1109001WL014859 RAVAL NARESHKUMAR KALABHAI 00468 UBIN0531022 980 980 Processed 03/11/2023 6990918912 NARESHBHAI K RAVAL BANK OF BARODA(606985)
144 HIMATNAGAR GJ-09-001-032-002/7715501
(Jambudi) 		1109001000NRG24061020230543419 06/10/2023 RAVAL GOBARBHAI SOMABHAI 1109001WL014859 RAVAL GOBARBHAI SOMABHAI 00468 UBIN0531022 1176 1176 Processed 03/11/2023 6990918958 GOABARBHAI SOMABHAI RAVAL UNION BANK OF INDIA(508500)
145 HIMATNAGAR GJ-09-001-032-002/7715511-A
(Jambudi) 		1109001000NRG24061020230543422 06/10/2023 MAKWNA BHANUBEN LAXMANJI 1109001WL014859 MAKWNA BHANUBEN LAXMANJI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918931 BHANUBEN LAXMANJI PARMAR UNION BANK OF INDIA(508500)
146 HIMATNAGAR GJ-09-001-032-002/7715519
(Jambudi) 		1109001000NRG24061020230543424 06/10/2023 PARMAR GITABEN KAMLESHBHAI 1109001WL014859 PARMAR GITABEN KAMLESHBHAI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918946 GITABEN KAMLESHBHAI PARMAR UNION BANK OF INDIA(508500)
147 HIMATNAGAR GJ-09-001-032-002/7715521-A
(Jambudi) 		1109001000NRG24061020230543425 06/10/2023 MAKWANA KIRANBEN LALAJI 1109001WL014859 MAKWANA KIRANBEN LALAJI 00468 UBIN0531022 1164 1164 Processed 03/11/2023 6990918950 KIRANBEN LALJI RATHOD UNION BANK OF INDIA(508500)
148 HIMATNAGAR GJ-09-001-032-002/7715531
(Jambudi) 		1109001000NRG24061020230543427 06/10/2023 RAVAL SITABEN JAGDISHBHAI 1109001WL014859 RAVAL SITABEN JAGDISHBHAI 00468 UBIN0531022 1152 1152 Processed 03/11/2023 6990918959 SITABEN JAGDISHBHAI RAVAL IDBI BANK(607095)
149 HIMATNAGAR GJ-09-001-032-002/7715534-A
(Jambudi) 		1109001000NRG24061020230543428 06/10/2023 MAKWANA VARSHBEN L 1109001WL014859 MAKWANA VARSHBEN L 00468 UBIN0531022 1152 1152 Processed 03/11/2023 6990918957 VARSHABEN LALBHAI YAKWANA IDBI BANK(607095)
150 HIMATNAGAR GJ-09-001-032-002/7715557-A
(Jambudi) 		1109001000NRG24061020230543429 06/10/2023 RAVAL TINABEN A 1109001WL014859 RAVAL TINABEN A 00468 UBIN0531022 1152 1152 Processed 03/11/2023 6990918939 TINABEN AJAYBHAI RAVAL IDBI BANK(607095)
151 HIMATNAGAR GJ-09-001-032-002/7715568
(Jambudi) 		1109001000NRG24061020230543430 06/10/2023 MODHPATEL PRAVINABEN CHANDUBHAI 1109001WL014859 MODHPATEL PRAVINABEN CHANDUBHAI 00468 UBIN0531022 1152 1152 Processed 03/11/2023 6990918961 MODHPATEL PRAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 HIMATNAGAR GJ-09-001-032-002/7715573
(Jambudi) 		1109001000NRG24061020230543432 06/10/2023 PRAJAPATI BALDEVBHA 1109001WL014859 PRAJAPATI BALDEVBHA 00468 UBIN0531022 1158 1158 Processed 03/11/2023 6990918937 BALDEVBHAI KALABHAI PRAJAPATI UNION BANK OF INDIA(508500)
153 HIMATNAGAR GJ-09-001-032-002/7715581
(Jambudi) 		1109001000NRG24061020230543433 06/10/2023 INDUBEN DILIPKUMAR PARMAR 1109001WL014859 INDUBEN DILIPKUMAR PARMAR 00468 UBIN0531022 1158 1158 Processed 03/11/2023 6990919027 INDUBEN SAVJIBHAI CHAMAR UNION BANK OF INDIA(508500)
154 HIMATNAGAR GJ-09-001-032-002/7715583
(Jambudi) 		1109001000NRG24061020230543434 06/10/2023 PARMAR MAULIKBHAI MANIBHAI 1109001WL014859 PARMAR MAULIKBHAI MANIBHAI 00468 UBIN0531022 1158 1158 Processed 03/11/2023 6990918928 MAULIKKUMAR MANILAL CHAMAR UNION BANK OF INDIA(508500)
155 HIMATNAGAR GJ-09-001-032-002/7715601
(Jambudi) 		1109001000NRG24061020230543436 06/10/2023 MAKWANAGITABEN RAMANJI 1109001WL014859 MAKWANAGITABEN RAMANJI 00468 UBIN0531022 1158 1158 Processed 03/11/2023 6990918926 GEETABAHEN RAMANJI MAKWANA UNION BANK OF INDIA(508500)
156 HIMATNAGAR GJ-09-001-032-002/77157789
(Jambudi) 		1109001000NRG24061020230543440 06/10/2023 MAKWANA BINDUBEN LALAJI 1109001WL014859 MAKWANA BINDUBEN LALAJI 00468 UBIN0531022 1158 1158 Processed 03/11/2023 6990918953 BINDUBEN LALAJI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 HIMATNAGAR GJ-09-001-032-002/77157789
(Jambudi) 		1109001000NRG24061020230543439 06/10/2023 MAKWANA LALAJI HEMTAJI 1109001WL014859 MAKWANA LALAJI HEMTAJI 00468 UBIN0531022 1158 1158 Processed 03/11/2023 6990918952 LALAJI HEMTAJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HIMATNAGAR GJ-09-001-032-002/7715789
(Jambudi) 		1109001000NRG24061020230543442 06/10/2023 SUTHAR PARESHKUMAR DASHARATHBHAI 1109001WL014859 SUTHAR PARESHKUMAR DASHARATHBHAI 00468 UBIN0531022 1176 1176 Processed 03/11/2023 6990918785 SUTHAR PARESHKUMAR DASHRATBHAI UNION BANK OF INDIA(508500)
159 HIMATNAGAR GJ-09-001-032-002/7715792
(Jambudi) 		1109001000NRG24061020230543443 06/10/2023 CHAMAR CHANDRIKABEN D 1109001WL014859 CHAMAR CHANDRIKABEN D 00468 UBIN0531022 1536 1536 Processed 03/11/2023 6990918927 DINESHKUMAR MOTIBHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 87352 87352
160 HIMATNAGAR GJ-09-001-034-002/7711726
(Javanpura) 		1109001000NRG24051020230542147 06/10/2023 RAMANJI NATHAJI PARMAR 1109001WL014791 RAMANJI NATHAJI PARMAR 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990918862 RAMANJI NATHAJI PARMAR UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-034-002/7711919
(Javanpura) 		1109001000NRG24051020230542149 06/10/2023 RAMANSINH LALSINH RATHOD 1109001WL014791 RAMANSINH LALSINH RATHOD 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990918832 RAMANSINH LALSINH RATHOD UNION BANK OF INDIA(508500)
162 HIMATNAGAR GJ-09-001-034-002/7711920
(Javanpura) 		1109001000NRG24051020230542150 06/10/2023 BABAJI SOMAJI MAKWANA 1109001WL014791 BABAJI SOMAJI MAKWANA 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990918989 BABAJI SOMAJI MAKWANA UNION BANK OF INDIA(508500)
163 HIMATNAGAR GJ-09-001-034-002/7712018
(Javanpura) 		1109001000NRG24051020230542152 06/10/2023 SANGITABEN SUNILKUMAR PARMAR 1109001WL014791 SANGITABEN SUNILKUMAR PARMAR 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990919061 SANGITABEN SUNILKUMAR PARMAR UNION BANK OF INDIA(508500)
164 HIMATNAGAR GJ-09-001-034-002/7712139
(Javanpura) 		1109001000NRG24051020230542153 06/10/2023 PARMAR NILAMBEN DASHRATHSINH 1109001WL014791 PARMAR NILAMBEN DASHRATHSINH 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990919030 NILAMBEN DASHRATHSINH PARMAR UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-034-002/7712148
(Javanpura) 		1109001000NRG24051020230542154 06/10/2023 PARMAR ROHITKUMAR KANTISINH 1109001WL014791 PARMAR ROHITKUMAR KANTISINH 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990918883 ROHIT KANTISINH PARMAR UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-078-001/554388
(Vagdi) 		1109001000NRG24061020230543277 06/10/2023 MAKWANA AJITSINH 1109001WL014858 MAKWANA AJITSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918850 AJITKUMAR GOBARSINH MAKVANA UNION BANK OF INDIA(508500)
167 HIMATNAGAR GJ-09-001-078-001/554405
(Vagdi) 		1109001000NRG24061020230544233 06/10/2023 MAKWANA NIRUMALSINH BABUSINH 1109001WL014913 MAKWANA NIRUMALSINH BABUSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990919044 NIRMALSINH BABUSINH MAKWANA UNION BANK OF INDIA(508500)
168 HIMATNAGAR GJ-09-001-078-001/554408
(Vagdi) 		1109001000NRG24061020230543278 06/10/2023 MAKWANA JAGATSINH UDESINH 1109001WL014858 MAKWANA JAGATSINH UDESINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918854 JAGATSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
169 HIMATNAGAR GJ-09-001-078-001/554412
(Vagdi) 		1109001000NRG24061020230544234 06/10/2023 MAKWANA JUJABEN 1109001WL014913 MAKWANA JUJABEN 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918873 JUJABEN BHAVANSINH MAKWANA UNION BANK OF INDIA(508500)
170 HIMATNAGAR GJ-09-001-078-001/554434
(Vagdi) 		1109001000NRG24061020230544235 06/10/2023 MAKAVAN ABHESINH BALUSINH 1109001WL014913 MAKAVAN ABHESINH BALUSINH 00468 UBIN0536555 1536 1536 Processed 04/11/2023 6990918980 KAMUBEN ABHESINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
171 HIMATNAGAR GJ-09-001-078-001/554437
(Vagdi) 		1109001000NRG24061020230543279 06/10/2023 MAKWANA TORALBEN BABUSINH 1109001WL014858 MAKWANA TORALBEN BABUSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918996 TORALBEN ZALA UNION BANK OF INDIA(508500)
172 HIMATNAGAR GJ-09-001-078-001/554443
(Vagdi) 		1109001000NRG24061020230543280 06/10/2023 MAKWANA SARDARSINH AMARSINH 1109001WL014858 MAKWANA SARDARSINH AMARSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918886 RAMILABEN SARDARSINH MAKVANA UNION BANK OF INDIA(508500)
173 HIMATNAGAR GJ-09-001-078-001/554456
(Vagdi) 		1109001000NRG24061020230544236 06/10/2023 MAKWANA HANSABEN BABUSINH 1109001WL014913 MAKWANA HANSABEN BABUSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918791 HANSABEN BABUSINH MAKWANA UNION BANK OF INDIA(508500)
174 HIMATNAGAR GJ-09-001-078-001/554477
(Vagdi) 		1109001000NRG24061020230543281 06/10/2023 ZALA PAYALBEN KODARSINH 1109001WL014858 ZALA PAYALBEN KODARSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990919052 PAYALBEN KODARSINH ZALA UNION BANK OF INDIA(508500)
175 HIMATNAGAR GJ-09-001-078-001/554483
(Vagdi) 		1109001000NRG24061020230544237 06/10/2023 MAKWANA RAJUBEN KESHRISINH 1109001WL014913 MAKWANA RAJUBEN KESHRISINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918815 RAJUBEN KESHARISINH MAKVANA UNION BANK OF INDIA(508500)
176 HIMATNAGAR GJ-09-001-078-001/554485
(Vagdi) 		1109001000NRG24061020230544238 06/10/2023 MAKWANA JASIBEN KALYANSINH 1109001WL014913 MAKWANA JASIBEN KALYANSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918843 VARSHABEN JUJARSINH MAKWANA UNION BANK OF INDIA(508500)
177 HIMATNAGAR GJ-09-001-078-001/554499
(Vagdi) 		1109001000NRG24061020230544239 06/10/2023 Lalsinh 1109001WL014913 Lalsinh 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918796 LALSINH GULABSINH MAKWANA UNION BANK OF INDIA(508500)
178 HIMATNAGAR GJ-09-001-078-001/554507
(Vagdi) 		1109001000NRG24061020230543282 06/10/2023 MAKWANA KESHUBEN 1109001WL014858 MAKWANA KESHUBEN 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990919054 KESHUBEN JEHASINH MAKWANA UNION BANK OF INDIA(508500)
179 HIMATNAGAR GJ-09-001-078-001/554522
(Vagdi) 		1109001000NRG24061020230544240 06/10/2023 MAKWANA ASHABEN BHIKHUSINH 1109001WL014913 MAKWANA ASHABEN BHIKHUSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990919019 ASHABEN BHIKHUSINH MAKWANA UNION BANK OF INDIA(508500)
180 HIMATNAGAR GJ-09-001-078-001/554567
(Vagdi) 		1109001000NRG24061020230544241 06/10/2023 MAKWANA DASHARATHBHAI 1109001WL014913 MAKWANA DASHARATHBHAI 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990919053 DASHRATHSINH NAVALSINH MAKWANA UNION BANK OF INDIA(508500)
181 HIMATNAGAR GJ-09-001-078-001/554580
(Vagdi) 		1109001000NRG24061020230544242 06/10/2023 MAKWANA BAIJIBEN 1109001WL014913 MAKWANA BAIJIBEN 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918798 BAIJIBEN KANTISINH MAKVANA UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-078-001/554608
(Vagdi) 		1109001000NRG24061020230543233 06/10/2023 MAKWANA MUKESHSINH JAGATSINH 1109001WL014857 MAKWANA MUKESHSINH JAGATSINH 00468 UBIN0536555 970 970 Processed 03/11/2023 6990919055 MUKESHSINH JAGATSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
183 HIMATNAGAR GJ-09-001-078-001/554609
(Vagdi) 		1109001000NRG24061020230543234 06/10/2023 DINESHSINH JESRISINH ZALA 1109001WL014857 DINESHSINH JESRISINH ZALA 00468 UBIN0536555 970 970 Processed 03/11/2023 6990919031 DINESHSINH ZESHARISINH ZALA UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-078-001/554807
(Vagdi) 		1109001000NRG24061020230543283 06/10/2023 MAKAWAN NIRUBEN BALVANTSINH 1109001WL014858 MAKAWAN NIRUBEN BALVANTSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990919017 NIRUBEN BALVANTSINH MAKWANA UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-078-001/554847
(Vagdi) 		1109001000NRG24061020230544243 06/10/2023 LILABEN MAKWANA 1109001WL014913 LILABEN MAKWANA 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918977 LILABEN RAJUSINH MAK BANK OF BARODA(606985)
186 HIMATNAGAR GJ-09-001-078-001/554852
(Vagdi) 		1109001000NRG24061020230544244 06/10/2023 MAKWANA BHURIBEN VINUSINH 1109001WL014913 MAKWANA BHURIBEN VINUSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918872 BHURIBEN VINUSINH MAKWANA UNION BANK OF INDIA(508500)
187 HIMATNAGAR GJ-09-001-078-001/554854
(Vagdi) 		1109001000NRG24061020230544245 06/10/2023 MAKWANA DADAAMBEN 1109001WL014913 MAKWANA DADAAMBEN 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918793 DADAMBEN PARBATSINH MAKWANA UNION BANK OF INDIA(508500)
188 HIMATNAGAR GJ-09-001-078-001/572560
(Vagdi) 		1109001000NRG24061020230543235 06/10/2023 MAKWANA MAHENDRASINH PARBATSINH 1109001WL014857 MAKWANA MAHENDRASINH PARBATSINH 00468 UBIN0536555 970 970 Rejected 03/11/2023 6990918841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 HIMATNAGAR GJ-09-001-078-001/7707247
(Vagdi) 		1109001000NRG24061020230543284 06/10/2023 MAKWANA BALUSINH KESHRISINH 1109001WL014858 MAKWANA BALUSINH KESHRISINH 00468 UBIN0536555 1280 1280 Processed 03/11/2023 6990918827 BABUSINH KESHARISINH MAKWANA UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-078-001/7707251
(Vagdi) 		1109001000NRG24061020230544246 06/10/2023 BALVANTSINH 1109001WL014913 BALVANTSINH 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990918881 BALVANTSINH BADARSINH MAKWANA UNION BANK OF INDIA(508500)
191 HIMATNAGAR GJ-09-001-078-001/7707253
(Vagdi) 		1109001000NRG24061020230544247 06/10/2023 MAKWANA SAJJANBEN KALUSINH 1109001WL014913 MAKWANA SAJJANBEN KALUSINH 00468 UBIN0536555 1182 1182 Processed 03/11/2023 6990919011 SAJANBEN KALUSINGH MAKVANA UNION BANK OF INDIA(508500)
192 HIMATNAGAR GJ-09-001-078-001/7707254
(Vagdi) 		1109001000NRG24061020230544248 06/10/2023 MAKWANA GITABEN BALVANTSINH 1109001WL014913 MAKWANA GITABEN BALVANTSINH 00468 UBIN0536555 1182 1182 Processed 03/11/2023 6990919059 MAKVANA GITABEN BALVANTSINH UNION BANK OF INDIA(508500)
193 HIMATNAGAR GJ-09-001-078-001/7707260
(Vagdi) 		1109001000NRG24061020230543285 06/10/2023 AMARATSINH 1109001WL014858 AMARATSINH 00468 UBIN0536555 965 965 Processed 03/11/2023 6990918805 AMARATSINH PUNJESINH MAKWANA UNION BANK OF INDIA(508500)
194 HIMATNAGAR GJ-09-001-078-001/7707260
(Vagdi) 		1109001000NRG24061020230543286 06/10/2023 TINABEN AMRATSINH 1109001WL014858 TINABEN AMRATSINH 00468 UBIN0536555 965 965 Processed 03/11/2023 6990919042 TINABEN AMARATSINH MAKWANA UNION BANK OF INDIA(508500)
195 HIMATNAGAR GJ-09-001-078-001/7707264
(Vagdi) 		1109001000NRG24061020230544249 06/10/2023 SHILPABEN RAMSINH 1109001WL014913 SHILPABEN RAMSINH 00468 UBIN0536555 1182 1182 Processed 03/11/2023 6990918845 SHILPABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-078-001/7707273
(Vagdi) 		1109001000NRG24061020230544250 06/10/2023 MAKWANA MAHENDRASINH RAMESHSINH 1109001WL014913 MAKWANA MAHENDRASINH RAMESHSINH 00468 UBIN0536555 591 591 Processed 03/11/2023 6990918998 MAHENDARA RAMESHSINH MAKWANA UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-078-001/7707276
(Vagdi) 		1109001000NRG24061020230544251 06/10/2023 MAKWANA GORALBEN PARABATSINH 1109001WL014913 MAKWANA GORALBEN PARABATSINH 00468 UBIN0536555 1182 1182 Processed 03/11/2023 6990918982 GORALBEN PARVATSINH MAKWANA UNION BANK OF INDIA(508500)
198 HIMATNAGAR GJ-09-001-078-001/7707278
(Vagdi) 		1109001000NRG24061020230544252 06/10/2023 MAKWANA JUGABEN PARABATSINH 1109001WL014913 MAKWANA JUGABEN PARABATSINH 00468 UBIN0536555 1182 1182 Processed 03/11/2023 6990918878 JUGABEN PARBARSINH MAKWANA UNION BANK OF INDIA(508500)
199 HIMATNAGAR GJ-09-001-078-001/7707281
(Vagdi) 		1109001000NRG24061020230543236 06/10/2023 MAKWANA NEHALBEN VIKRAMSINH 1109001WL014857 MAKWANA NEHALBEN VIKRAMSINH 00468 UBIN0536555 970 970 Processed 03/11/2023 6990918997 NEHALBEN VIKRAMSINH ZALA UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-078-001/7707286
(Vagdi) 		1109001000NRG24061020230543287 06/10/2023 MAKWANA HIRALBEN BADARSINH 1109001WL014858 MAKWANA HIRALBEN BADARSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990918995 HIRALBEN BADARSINH MAKWANA UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-078-001/7707289
(Vagdi) 		1109001000NRG24061020230544253 06/10/2023 MAKWANA DINESHSINH 1109001WL014913 MAKWANA DINESHSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990919009 DINESHSINH KESHARISINH MAKWANA UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-078-001/7707289
(Vagdi) 		1109001000NRG24061020230544254 06/10/2023 MAKWANA VILASBEN DINESHSINH 1109001WL014913 MAKWANA VILASBEN DINESHSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990918829 VILASBEN DIPAKSINH MAKVANA UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-078-001/7707307
(Vagdi) 		1109001000NRG24061020230543288 06/10/2023 MAKWANA KNUSINH PUNJESINH 1109001WL014858 MAKWANA KNUSINH PUNJESINH 00468 UBIN0536555 965 965 Rejected 03/11/2023 6990918788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 HIMATNAGAR GJ-09-001-078-001/7707307
(Vagdi) 		1109001000NRG24061020230543289 06/10/2023 MAKWANA SANTABEN KANUSINH 1109001WL014858 MAKWANA SANTABEN KANUSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990918877 SHANTABEN KANUSINH MAKWANA UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-078-001/7707314
(Vagdi) 		1109001000NRG24061020230544255 06/10/2023 MAKWANA DAHYASINH JAVANSINH 1109001WL014913 MAKWANA DAHYASINH JAVANSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990918818 DAHYASINGH JAVANSINH MAKVANA UNION BANK OF INDIA(508500)
206 HIMATNAGAR GJ-09-001-078-001/7707314
(Vagdi) 		1109001000NRG24061020230544256 06/10/2023 MAKWANA DIVABEN DAHYAJI 1109001WL014913 MAKWANA DIVABEN DAHYAJI 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990918819 DIVABEN DAHYAJI MAKWANA UNION BANK OF INDIA(508500)
207 HIMATNAGAR GJ-09-001-078-001/7707319
(Vagdi) 		1109001000NRG24061020230543290 06/10/2023 MAKWANA MANGUBEN SHIVSINH 1109001WL014858 MAKWANA MANGUBEN SHIVSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990918816 MANGUBEN MAHENDRASINH MAKVANA UNION BANK OF INDIA(508500)
208 HIMATNAGAR GJ-09-001-078-001/7707335
(Vagdi) 		1109001000NRG24061020230544257 06/10/2023 MAKWANA ISWERSINH MOTISINH 1109001WL014913 MAKWANA ISWERSINH MOTISINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990918976 ISHWARSINH MOTISINH MAKWANA UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-078-001/7707342
(Vagdi) 		1109001000NRG24061020230544258 06/10/2023 MAKWANA BHIKHUSINH 1109001WL014913 MAKWANA BHIKHUSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990918812 BHIKHUSINH HARISINH MAKWANA UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-078-001/7707343
(Vagdi) 		1109001000NRG24061020230544259 06/10/2023 MAKWANA CHEHABEN MOHANSINH 1109001WL014913 MAKWANA CHEHABEN MOHANSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990918797 CHEHABEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-078-001/7707344
(Vagdi) 		1109001000NRG24061020230543291 06/10/2023 ZALA AJAYSINH MAHENDRASINH 1109001WL014858 ZALA AJAYSINH MAHENDRASINH 00468 UBIN0536555 772 772 Processed 03/11/2023 6990918985 AJAYPALSINH MAHENDRASINH ZALA UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-078-001/7707345
(Vagdi) 		1109001000NRG24061020230543292 06/10/2023 MAKWANA KUMANBEN JITENDRASINH 1109001WL014858 MAKWANA KUMANBEN JITENDRASINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990918991 KUMANBEN JITENDRASINH ZALA UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-078-001/7707353
(Vagdi) 		1109001000NRG24061020230543293 06/10/2023 SONALBEN 1109001WL014858 SONALBEN 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990918859 SONALBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
214 HIMATNAGAR GJ-09-001-078-001/7707354
(Vagdi) 		1109001000NRG24061020230543294 06/10/2023 KALIBEN 1109001WL014858 KALIBEN 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990919010 KALIBEN BHARATSINH MAKVANA UNION BANK OF INDIA(508500)
215 HIMATNAGAR GJ-09-001-078-001/7707358
(Vagdi) 		1109001000NRG24061020230543295 06/10/2023 KALUSINH MAKWANA 1109001WL014858 KALUSINH MAKWANA 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990918823 KALUSINH KODARSINH MAKVANA UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-078-001/7707379
(Vagdi) 		1109001000NRG24061020230544260 06/10/2023 MAKWANA VIDHIBEN 1109001WL014913 MAKWANA VIDHIBEN 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918990 VIDHIBEN DILIPSINH ZALA UNION BANK OF INDIA(508500)
217 HIMATNAGAR GJ-09-001-078-001/7707403
(Vagdi) 		1109001000NRG24061020230544261 06/10/2023 MAKWANA ASHRATBEN LALSINH 1109001WL014913 MAKWANA ASHRATBEN LALSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990919056 ASRATBEN LALUSINH MAKVANA UNION BANK OF INDIA(508500)
218 HIMATNAGAR GJ-09-001-078-001/7707415
(Vagdi) 		1109001000NRG24061020230544262 06/10/2023 MAKWNA KANTABEN BHAVANSINH 1109001WL014913 MAKWNA KANTABEN BHAVANSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918813 KANTABEN BHAVANSINH MAKWANA UNION BANK OF INDIA(508500)
219 HIMATNAGAR GJ-09-001-078-001/7707422
(Vagdi) 		1109001000NRG24061020230544263 06/10/2023 MAKWANA PINTUBEN 1109001WL014913 MAKWANA PINTUBEN 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990919007 PINTUBEN PRATAPSINH MAKVANA UNION BANK OF INDIA(508500)
220 HIMATNAGAR GJ-09-001-078-001/7707423
(Vagdi) 		1109001000NRG24061020230544264 06/10/2023 MAKVANA SAJJANBEN JASVANTSINH 1109001WL014913 MAKVANA SAJJANBEN JASVANTSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990919068 SAJANBEN JASVANTSINH ZALA UNION BANK OF INDIA(508500)
221 HIMATNAGAR GJ-09-001-078-001/7707433
(Vagdi) 		1109001000NRG24061020230544265 06/10/2023 CHAMAR BHURIBEN PANKESHBHAI 1109001WL014913 CHAMAR BHURIBEN PANKESHBHAI 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918855 BHURIBEN PANKESHBHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
222 HIMATNAGAR GJ-09-001-078-001/7707443
(Vagdi) 		1109001000NRG24061020230544267 06/10/2023 MAKWANA GEETABEN JAGATSINH 1109001WL014913 MAKWANA GEETABEN JAGATSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918848 GITABEN JAGATSINH MAKVANA UNION BANK OF INDIA(508500)
223 HIMATNAGAR GJ-09-001-078-001/7707449
(Vagdi) 		1109001000NRG24061020230543297 06/10/2023 MAKWANA BALUBEN 1109001WL014858 MAKWANA BALUBEN 00468 UBIN0536555 970 970 Processed 03/11/2023 6990918804 BALUBEN MOTEESINH MAKVANA UNION BANK OF INDIA(508500)
224 HIMATNAGAR GJ-09-001-078-001/7707449
(Vagdi) 		1109001000NRG24061020230543296 06/10/2023 MAKWANA MOTISINH DHULSINH 1109001WL014858 MAKWANA MOTISINH DHULSINH 00468 UBIN0536555 970 970 Processed 03/11/2023 6990918803 MOTISINH DHULSINH MAKVANA UNION BANK OF INDIA(508500)
225 HIMATNAGAR GJ-09-001-078-001/7707453
(Vagdi) 		1109001000NRG24061020230543298 06/10/2023 MAKWANA GEETABEN PRUTHVISINH 1109001WL014858 MAKWANA GEETABEN PRUTHVISINH 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990918984 GITABEN PRUTHAVISINH MAKWANA UNION BANK OF INDIA(508500)
226 HIMATNAGAR GJ-09-001-078-001/7707455
(Vagdi) 		1109001000NRG24061020230544268 06/10/2023 CHAMAR KANABHAI 1109001WL014913 CHAMAR KANABHAI 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918856 Mr. KANABHAI BEHCHARBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
227 HIMATNAGAR GJ-09-001-078-001/7707457
(Vagdi) 		1109001000NRG24061020230543299 06/10/2023 MAKAWANA KALUSINH BAJSINGH 1109001WL014858 MAKAWANA KALUSINH BAJSINGH 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990918869 KALUSINH BAJSINH MAKWANA UNION BANK OF INDIA(508500)
228 HIMATNAGAR GJ-09-001-078-001/7707462
(Vagdi) 		1109001000NRG24061020230543300 06/10/2023 AMRATSINH 1109001WL014858 AMRATSINH 00468 UBIN0536555 194 194 Processed 03/11/2023 6990918860 AMRATSINH KHUMSINH MAKWANA UNION BANK OF INDIA(508500)
229 HIMATNAGAR GJ-09-001-078-001/7707476
(Vagdi) 		1109001000NRG24061020230544269 06/10/2023 MAKWANA ANANDIBEN KETANSINH 1109001WL014913 MAKWANA ANANDIBEN KETANSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990919058 MAKWANA ANANDIBEN KETANSINH UNION BANK OF INDIA(508500)
230 HIMATNAGAR GJ-09-001-078-001/7707478
(Vagdi) 		1109001000NRG24061020230543301 06/10/2023 MAKWANA VASANTBEN 1109001WL014858 MAKWANA VASANTBEN 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990918863 VASANTBEN TAKHATSINH MAKVANA UNION BANK OF INDIA(508500)
231 HIMATNAGAR GJ-09-001-078-001/7707479
(Vagdi) 		1109001000NRG24061020230544270 06/10/2023 Makvana lalsinh 1109001WL014913 Makvana lalsinh 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990919046 MAKVANA LALSINH MOHANSINH UNION BANK OF INDIA(508500)
232 HIMATNAGAR GJ-09-001-078-001/7707479
(Vagdi) 		1109001000NRG24061020230544271 06/10/2023 MAKWANA ATULSINH 1109001WL014913 MAKWANA ATULSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990919070 DEEPAKSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
233 HIMATNAGAR GJ-09-001-078-001/7707480
(Vagdi) 		1109001000NRG24061020230543302 06/10/2023 MAKWANA DALPATSINH 1109001WL014858 MAKWANA DALPATSINH 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990918983 DALPATSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-078-001/7707481
(Vagdi) 		1109001000NRG24061020230543303 06/10/2023 MAKWANA TURJABEN AMARSINH 1109001WL014858 MAKWANA TURJABEN AMARSINH 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990918830 TURAJABEN AMARSINH MAKWANA UNION BANK OF INDIA(508500)
235 HIMATNAGAR GJ-09-001-078-001/7707485
(Vagdi) 		1109001000NRG24061020230543304 06/10/2023 MAKWANA SANJAYSINH MAGANSIN 1109001WL014858 MAKWANA SANJAYSINH MAGANSIN 00468 UBIN0536555 970 970 Rejected 03/11/2023 6990918842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 HIMATNAGAR GJ-09-001-078-001/7707489
(Vagdi) 		1109001000NRG24061020230543305 06/10/2023 MAKWANA DIPSINH AMARSINH 1109001WL014858 MAKWANA DIPSINH AMARSINH 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990918879 DEEPSINH AMARSEENH MAKVANA UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-078-001/7707491-A
(Vagdi) 		1109001000NRG24061020230543306 06/10/2023 MAKWANA MANJULABEN 1109001WL014858 MAKWANA MANJULABEN 00468 UBIN0536555 970 970 Processed 03/11/2023 6990918790 MANJULABEN KALUSINH MAKWANA UNION BANK OF INDIA(508500)
238 HIMATNAGAR GJ-09-001-078-001/7707494
(Vagdi) 		1109001000NRG24061020230543307 06/10/2023 MAKWANA CHAMPABEN GOBARSINH 1109001WL014858 MAKWANA CHAMPABEN GOBARSINH 00468 UBIN0536555 955 955 Processed 03/11/2023 6990918802 CHAMPABEN GOBARSINH MAKVANA UNION BANK OF INDIA(508500)
239 HIMATNAGAR GJ-09-001-078-001/7707496
(Vagdi) 		1109001000NRG24061020230544272 06/10/2023 MANJULABEN 1109001WL014913 MANJULABEN 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918875 MANJULABEN SURESHSHIN MAKWANA UNION BANK OF INDIA(508500)
240 HIMATNAGAR GJ-09-001-078-001/7707499
(Vagdi) 		1109001000NRG24061020230544273 06/10/2023 MAKVANA KAMALIBEN PRUTHVISINH 1109001WL014913 MAKVANA KAMALIBEN PRUTHVISINH 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990919015 KAMUBEN PRUTHVISINH MAKWANA UNION BANK OF INDIA(508500)
241 HIMATNAGAR GJ-09-001-078-001/7707500-A
(Vagdi) 		1109001000NRG24061020230544274 06/10/2023 MAKWANA PARBATSINH SARDARSINH 1109001WL014913 MAKWANA PARBATSINH SARDARSINH 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918880 PARBATSINH SARDARSINH ZALA UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-078-001/7707501
(Vagdi) 		1109001000NRG24061020230543308 06/10/2023 MAKWANA LILABEN JASVANTSINH 1109001WL014858 MAKWANA LILABEN JASVANTSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990919016 LILABEN JASVANTSINH MAKWANA UNION BANK OF INDIA(508500)
243 HIMATNAGAR GJ-09-001-078-001/7707503
(Vagdi) 		1109001000NRG24061020230544275 06/10/2023 MAKWANA MADHIBEN JASVANTSINH 1109001WL014913 MAKWANA MADHIBEN JASVANTSINH 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918817 MADHUBEN JASVANTSINH MAKVANA UNION BANK OF INDIA(508500)
244 HIMATNAGAR GJ-09-001-078-001/7707507
(Vagdi) 		1109001000NRG24061020230544276 06/10/2023 MAKAWANA VIKRAMSINH UDESINH 1109001WL014913 MAKAWANA VIKRAMSINH UDESINH 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918874 VIKRAMSINH UDESEENH MAKVANA UNION BANK OF INDIA(508500)
245 HIMATNAGAR GJ-09-001-078-001/7707507
(Vagdi) 		1109001000NRG24061020230544277 06/10/2023 MAKWANA SADHNABEN 1109001WL014913 MAKWANA SADHNABEN 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990919049 SADHANABEN VIKRAMSINH MAKWANA UNION BANK OF INDIA(508500)
246 HIMATNAGAR GJ-09-001-078-001/7707511
(Vagdi) 		1109001000NRG24061020230544278 06/10/2023 SANGITABEN 1109001WL014913 SANGITABEN 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918853 SANGITABEN BALVANTSINH MAKVANA UNION BANK OF INDIA(508500)
247 HIMATNAGAR GJ-09-001-078-001/7707515
(Vagdi) 		1109001000NRG24061020230543309 06/10/2023 MAKWANA RAMILABEN BABUSINH 1109001WL014858 MAKWANA RAMILABEN BABUSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918870 RAMILABEN BABUSINGH MAKVANA UNION BANK OF INDIA(508500)
248 HIMATNAGAR GJ-09-001-078-001/7707520
(Vagdi) 		1109001000NRG24061020230543237 06/10/2023 MAKWANA RAJUSINH RAMSINH 1109001WL014857 MAKWANA RAJUSINH RAMSINH 00468 UBIN0536555 970 970 Processed 03/11/2023 6990919039 RAJUSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
249 HIMATNAGAR GJ-09-001-078-001/7707541
(Vagdi) 		1109001000NRG24061020230543238 06/10/2023 ZALA SAJANBEN BHIKHUSHI 1109001WL014857 ZALA SAJANBEN BHIKHUSHI 00468 UBIN0536555 970 970 Processed 03/11/2023 6990918814 SANJANBEN BHIKHUSINHZALA UNION BANK OF INDIA(508500)
250 HIMATNAGAR GJ-09-001-078-001/7707543
(Vagdi) 		1109001000NRG24061020230543239 06/10/2023 MAKWANA MAGANSINH ARJUNSIN 1109001WL014857 MAKWANA MAGANSINH ARJUNSIN 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990918884 MAGANSINH ARJUNSINH MAKWNA UNION BANK OF INDIA(508500)
251 HIMATNAGAR GJ-09-001-078-001/7707548
(Vagdi) 		1109001000NRG24061020230543240 06/10/2023 ZALA RAJENDRA BALVANTSINH 1109001WL014857 ZALA RAJENDRA BALVANTSINH 00468 UBIN0536555 970 970 Processed 03/11/2023 6990918994 RAJENDRASINH BALVANTSINH ZALA UNION BANK OF INDIA(508500)
252 HIMATNAGAR GJ-09-001-078-001/7707557
(Vagdi) 		1109001000NRG24061020230543241 06/10/2023 PRAVINSINH RATANSINH ZALA 1109001WL014857 PRAVINSINH RATANSINH ZALA 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990918828 PRAVINSINH RATANSINH ZALA UNION BANK OF INDIA(508500)
253 HIMATNAGAR GJ-09-001-078-001/7707570
(Vagdi) 		1109001000NRG24061020230543242 06/10/2023 SAJJANBEN CHEHARSINH ZALA 1109001WL014857 SAJJANBEN CHEHARSINH ZALA 00468 UBIN0536555 955 955 Processed 03/11/2023 6990918887 SAJJANSINH CHEHARSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
254 HIMATNAGAR GJ-09-001-078-001/7707574
(Vagdi) 		1109001000NRG24061020230543243 06/10/2023 ZALA JASIBEN ADARSINH 1109001WL014857 ZALA JASIBEN ADARSINH 00468 UBIN0536555 764 764 Processed 03/11/2023 6990918838 JASHIBEN ADARSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
255 HIMATNAGAR GJ-09-001-078-001/7707581
(Vagdi) 		1109001000NRG24061020230543244 06/10/2023 KMALABEN KALUSIN MAKWANA 1109001WL014857 KMALABEN KALUSIN MAKWANA 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990919038 KAMALABEN KALUSINH MAKWANA UNION BANK OF INDIA(508500)
256 HIMATNAGAR GJ-09-001-078-001/7707594
(Vagdi) 		1109001000NRG24061020230543246 06/10/2023 MAKWANA PUNJESINH DHURSINH 1109001WL014857 MAKWANA PUNJESINH DHURSINH 00468 UBIN0536555 955 955 Processed 03/11/2023 6990918839 PUNJESINH DHULSINH ZALA UNION BANK OF INDIA(508500)
257 HIMATNAGAR GJ-09-001-078-001/7707599
(Vagdi) 		1109001000NRG24061020230543247 06/10/2023 MAKAWANA KAMALABEN CHETANSINH 1109001WL014857 MAKAWANA KAMALABEN CHETANSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990919001 KAMLABEN SETANSINH MAKWANA UNION BANK OF INDIA(508500)
258 HIMATNAGAR GJ-09-001-078-001/7707608
(Vagdi) 		1109001000NRG24061020230543248 06/10/2023 ZALA KOYSINH VIRSINH 1109001WL014857 ZALA KOYSINH VIRSINH 00468 UBIN0536555 191 191 Processed 03/11/2023 6990918834 KANYSINH VIRSINH ZALA UNION BANK OF INDIA(508500)
259 HIMATNAGAR GJ-09-001-078-001/7707613
(Vagdi) 		1109001000NRG24061020230543249 06/10/2023 ZALA MAHENDRASINH MASURSINH 1109001WL014857 ZALA MAHENDRASINH MASURSINH 00468 UBIN0536555 955 955 Processed 03/11/2023 6990918973 MAHENDRASINH M ZALA UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-078-001/7707613
(Vagdi) 		1109001000NRG24061020230543250 06/10/2023 ZALA SONALBEN MAHENDRASINH 1109001WL014857 ZALA SONALBEN MAHENDRASINH 00468 UBIN0536555 965 965 Processed 03/11/2023 6990919065 SONALBEN MAHENDRABHAI ZALA UNION BANK OF INDIA(508500)
261 HIMATNAGAR GJ-09-001-078-001/7707614
(Vagdi) 		1109001000NRG24061020230543251 06/10/2023 MANJULABEN PRATAPSINH MAKWANA 1109001WL014857 MANJULABEN PRATAPSINH MAKWANA 00468 UBIN0536555 1158 1158 Rejected 03/11/2023 6990919067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 HIMATNAGAR GJ-09-001-078-001/7707637
(Vagdi) 		1109001000NRG24061020230543252 06/10/2023 MAKWANA BABUBEN DASRATHSINH 1109001WL014857 MAKWANA BABUBEN DASRATHSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990919035 BABUBEN DSHARATSINH MAKWANA UNION BANK OF INDIA(508500)
263 HIMATNAGAR GJ-09-001-078-001/7707655
(Vagdi) 		1109001000NRG24061020230543253 06/10/2023 MAKWANA MANUSINH 1109001WL014857 MAKWANA MANUSINH 00468 UBIN0536555 1158 1158 Rejected 03/11/2023 6990918974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 HIMATNAGAR GJ-09-001-078-001/7707659
(Vagdi) 		1109001000NRG24061020230544279 06/10/2023 MAKWANA CHIRAGKUMAR RAJUSINH 1109001WL014913 MAKWANA CHIRAGKUMAR RAJUSINH 00468 UBIN0536555 1152 1152 Processed 04/11/2023 6990919057 CHIRAG RAJUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
265 HIMATNAGAR GJ-09-001-078-001/7710358
(Vagdi) 		1109001000NRG24061020230543254 06/10/2023 MAKWANA JASIBEN RAMTUSINH 1109001WL014857 MAKWANA JASIBEN RAMTUSINH 00468 UBIN0536555 965 965 Processed 03/11/2023 6990919040 JASHIBEN RAMTUSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
266 HIMATNAGAR GJ-09-001-078-001/7710375
(Vagdi) 		1109001000NRG24061020230543255 06/10/2023 MAKWANA HEMTIBEN BALUSINH 1109001WL014857 MAKWANA HEMTIBEN BALUSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990919037 HEMTIBEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
267 HIMATNAGAR GJ-09-001-078-001/7710378
(Vagdi) 		1109001000NRG24061020230543256 06/10/2023 MAKWANA VIMLABEN RAJSINH 1109001WL014857 MAKWANA VIMLABEN RAJSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990919002 VIMLABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
268 HIMATNAGAR GJ-09-001-078-001/7712093
(Vagdi) 		1109001000NRG24061020230544280 06/10/2023 MAKWANA RESHAMBEN 1109001WL014913 MAKWANA RESHAMBEN 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990919048 RESHAMBEN LALSINH MAKWANA UNION BANK OF INDIA(508500)
269 HIMATNAGAR GJ-09-001-078-001/7712108
(Vagdi) 		1109001000NRG24061020230543310 06/10/2023 MAKWANA ANITABEN BALVANTSINH 1109001WL014858 MAKWANA ANITABEN BALVANTSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990919008 ANITABEN BALVANTSINH MAKVANA UNION BANK OF INDIA(508500)
270 HIMATNAGAR GJ-09-001-078-001/7712110
(Vagdi) 		1109001000NRG24061020230543311 06/10/2023 NITABEN DALPATSINH 1109001WL014858 NITABEN DALPATSINH 00468 UBIN0536555 955 955 Processed 03/11/2023 6990918866 NITABEN DALPATSINH MAKWANA UNION BANK OF INDIA(508500)
271 HIMATNAGAR GJ-09-001-078-001/7712117
(Vagdi) 		1109001000NRG24061020230543312 06/10/2023 AMRUTSINH 1109001WL014858 AMRUTSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918876 AMRUTSINH VAKTUSINH MAKWANA UNION BANK OF INDIA(508500)
272 HIMATNAGAR GJ-09-001-078-001/7715264
(Vagdi) 		1109001000NRG24061020230543257 06/10/2023 MANSINH UDESINH MAKWANA 1109001WL014857 MANSINH UDESINH MAKWANA 00468 UBIN0536555 965 965 Processed 03/11/2023 6990918826 MANSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
273 HIMATNAGAR GJ-09-001-078-001/7715547
(Vagdi) 		1109001000NRG24061020230543313 06/10/2023 MAKWANA AMARSINH MAGANSINH 1109001WL014858 MAKWANA AMARSINH MAGANSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918857 AMARSINH MAGANSINH MAKWANA UNION BANK OF INDIA(508500)
274 HIMATNAGAR GJ-09-001-078-001/7715548
(Vagdi) 		1109001000NRG24061020230543314 06/10/2023 MAKWANA SUREKHABEN 1109001WL014858 MAKWANA SUREKHABEN 00468 UBIN0536555 980 980 Rejected 03/11/2023 6990918792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 HIMATNAGAR GJ-09-001-078-001/7715585
(Vagdi) 		1109001000NRG24061020230543315 06/10/2023 MAKWANA RAMSINH 1109001WL014858 MAKWANA RAMSINH 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918861 RAMSINH UDESINH MAKVANA UNION BANK OF INDIA(508500)
276 HIMATNAGAR GJ-09-001-078-001/77156014
(Vagdi) 		1109001000NRG24061020230544281 06/10/2023 MAKWANA SUMANBEN VIKRAMSINH 1109001WL014913 MAKWANA SUMANBEN VIKRAMSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990919041 SUMANBEN VIKRAMSINH MAKVANA UNION BANK OF INDIA(508500)
277 HIMATNAGAR GJ-09-001-078-001/77156018
(Vagdi) 		1109001000NRG24061020230544282 06/10/2023 MAKWANA ALPABEN LALSINH 1109001WL014913 MAKWANA ALPABEN LALSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918799 ALPABEN LALSINH MAKVANA UNION BANK OF INDIA(508500)
278 HIMATNAGAR GJ-09-001-078-001/77156020
(Vagdi) 		1109001000NRG24061020230544283 06/10/2023 MAKWANA RANJANBEN 1109001WL014913 MAKWANA RANJANBEN 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990919006 RANJANBAHEN DINUSINH MAKVANA UNION BANK OF INDIA(508500)
279 HIMATNAGAR GJ-09-001-078-001/77156031
(Vagdi) 		1109001000NRG24061020230543258 06/10/2023 MAKWANA BALUBEN BAPUSINH 1109001WL014857 MAKWANA BALUBEN BAPUSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990919051 BALUBEN BAPUSINH ZALA UNION BANK OF INDIA(508500)
280 HIMATNAGAR GJ-09-001-078-001/77156034
(Vagdi) 		1109001000NRG24061020230543316 06/10/2023 MAKWANA RAMESHSINH LALSINH 1109001WL014858 MAKWANA RAMESHSINH LALSINH 00468 UBIN0536555 980 980 Processed 03/11/2023 6990918851 RAMESHSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
281 HIMATNAGAR GJ-09-001-078-001/77156038
(Vagdi) 		1109001000NRG24061020230544284 06/10/2023 MAKWANA ANILSINH PARBATSINH 1109001WL014913 MAKWANA ANILSINH PARBATSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990919047 ANILSINH PARBATSINH MAKVANA UNION BANK OF INDIA(508500)
282 HIMATNAGAR GJ-09-001-078-001/77156039
(Vagdi) 		1109001000NRG24061020230543317 06/10/2023 MAKWANA SUMITRABEN 1109001WL014858 MAKWANA SUMITRABEN 00468 UBIN0536555 980 980 Processed 03/11/2023 6990919064 SUMITRABEN ISHWARSINH MAKWANA UNION BANK OF INDIA(508500)
283 HIMATNAGAR GJ-09-001-078-001/77156040
(Vagdi) 		1109001000NRG24061020230543318 06/10/2023 MAKWANA VISHNUBEN 1109001WL014858 MAKWANA VISHNUBEN 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990919013 VISHNUBEN AMARATSINH MAKVANA UNION BANK OF INDIA(508500)
284 HIMATNAGAR GJ-09-001-078-001/7715606
(Vagdi) 		1109001000NRG24061020230544285 06/10/2023 MAKWANA NIRUBEN ARVINDSINH 1109001WL014913 MAKWANA NIRUBEN ARVINDSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918821 NIRUBEN ARVINDSINH MAKWANA UNION BANK OF INDIA(508500)
285 HIMATNAGAR GJ-09-001-078-001/7715613
(Vagdi) 		1109001000NRG24061020230543319 06/10/2023 MAKWANA TARABEN VADANSINGH 1109001WL014858 MAKWANA TARABEN VADANSINGH 00468 UBIN0536555 980 980 Processed 03/11/2023 6990918888 TARABEN VADANSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 HIMATNAGAR GJ-09-001-078-001/7715628
(Vagdi) 		1109001000NRG24061020230543259 06/10/2023 ZALA REKHABEN ALPESHSINH 1109001WL014857 ZALA REKHABEN ALPESHSINH 00468 UBIN0536555 965 965 Processed 03/11/2023 6990919033 REKHABEN ALPESHSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
287 HIMATNAGAR GJ-09-001-078-001/7715632
(Vagdi) 		1109001000NRG24061020230543261 06/10/2023 ZALA DEVUSINH SARDARSINH 1109001WL014857 ZALA DEVUSINH SARDARSINH 00468 UBIN0536555 1320 1320 Processed 03/11/2023 6990919043 DEVUSINH SARDARSINH MAKWANA UNION BANK OF INDIA(508500)
288 HIMATNAGAR GJ-09-001-078-001/7715646
(Vagdi) 		1109001000NRG24061020230543262 06/10/2023 ZALA JAGATSINH MADHUSINH 1109001WL014857 ZALA JAGATSINH MADHUSINH 00468 UBIN0536555 1320 1320 Rejected 03/11/2023 6990918825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 HIMATNAGAR GJ-09-001-078-001/7715648
(Vagdi) 		1109001000NRG24061020230543263 06/10/2023 MAKWANA LILABEN BHUPATSINH 1109001WL014857 MAKWANA LILABEN BHUPATSINH 00468 UBIN0536555 1100 1100 Processed 03/11/2023 6990919066 LILABEN BHUPATSIH ZALA UNION BANK OF INDIA(508500)
290 HIMATNAGAR GJ-09-001-078-001/7715653
(Vagdi) 		1109001000NRG24061020230543264 06/10/2023 MAKWANA MAHOBATSINH MANUSINH 1109001WL014857 MAKWANA MAHOBATSINH MANUSINH 00468 UBIN0536555 1100 1100 Processed 03/11/2023 6990918822 MAHOBATSINH MANUSINH MAKVANA UNION BANK OF INDIA(508500)
291 HIMATNAGAR GJ-09-001-078-001/7715657
(Vagdi) 		1109001000NRG24061020230543265 06/10/2023 ZALA KALUSINH JIVATSINH 1109001WL014857 ZALA KALUSINH JIVATSINH 00468 UBIN0536555 1101 1101 Processed 03/11/2023 6990918885 KALUSINH JIVATSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
292 HIMATNAGAR GJ-09-001-078-001/7715665
(Vagdi) 		1109001000NRG24061020230543266 06/10/2023 MAKWANA NIRUBEN 1109001WL014857 MAKWANA NIRUBEN 00468 UBIN0536555 1320 1320 Processed 03/11/2023 6990919062 NIRUBEN BADARSINH ZALA UNION BANK OF INDIA(508500)
293 HIMATNAGAR GJ-09-001-078-001/7715674
(Vagdi) 		1109001000NRG24061020230543267 06/10/2023 MAKWANA MAHESHSINH UMEDSINH 1109001WL014857 MAKWANA MAHESHSINH UMEDSINH 00468 UBIN0536555 1320 1320 Processed 03/11/2023 6990918837 MAHESHSINH UMEDSINH MAKWANA UNION BANK OF INDIA(508500)
294 HIMATNAGAR GJ-09-001-078-001/7715678
(Vagdi) 		1109001000NRG24061020230543268 06/10/2023 ZALA JASIBEN RATANSINH 1109001WL014857 ZALA JASIBEN RATANSINH 00468 UBIN0536555 1100 1100 Processed 03/11/2023 6990918981 JASHIBEN RATANSINH MAKWANA UNION BANK OF INDIA(508500)
295 HIMATNAGAR GJ-09-001-078-001/7715781
(Vagdi) 		1109001000NRG24061020230543269 06/10/2023 MAKWANA GITABEN VIKRAMSINH 1109001WL014857 MAKWANA GITABEN VIKRAMSINH 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990919029 GITABEN VIKRAMSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
296 HIMATNAGAR GJ-09-001-078-001/7715785
(Vagdi) 		1109001000NRG24061020230543270 06/10/2023 ZALA GITABEN rajendrasinh 1109001WL014857 ZALA GITABEN rajendrasinh 00468 UBIN0536555 965 965 Processed 03/11/2023 6990919028 GITABEN RAJENDRASINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
297 HIMATNAGAR GJ-09-001-078-001/7715796
(Vagdi) 		1109001000NRG24061020230543271 06/10/2023 MAKWANA SAJANBEN KALUSINH 1109001WL014857 MAKWANA SAJANBEN KALUSINH 00468 UBIN0536555 965 965 Processed 03/11/2023 6990919063 SAJANBEN KALUSINH MAKVANA UNION BANK OF INDIA(508500)
298 HIMATNAGAR GJ-09-001-078-001/7715841
(Vagdi) 		1109001000NRG24061020230543272 06/10/2023 MAKWANA VIJAYSINH 1109001WL014857 MAKWANA VIJAYSINH 00468 UBIN0536555 965 965 Processed 03/11/2023 6990919034 VIJAYSINH PRAVINSINH ZALA UNION BANK OF INDIA(508500)
299 HIMATNAGAR GJ-09-001-078-001/7715847
(Vagdi) 		1109001000NRG24061020230543273 06/10/2023 ZALA JITUBEN DINESHSINH 1109001WL014857 ZALA JITUBEN DINESHSINH 00468 UBIN0536555 965 965 Processed 03/11/2023 6990919036 JITUBEN DINESHSINH ZALA UNION BANK OF INDIA(508500)
300 HIMATNAGAR GJ-09-001-078-001/7715857
(Vagdi) 		1109001000NRG24061020230544287 06/10/2023 MAKWANA JAGUBEN LAXMANSINH 1109001WL014913 MAKWANA JAGUBEN LAXMANSINH 00468 UBIN0536555 1146 1146 Rejected 03/11/2023 6990919069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 HIMATNAGAR GJ-09-001-078-001/7715857
(Vagdi) 		1109001000NRG24061020230544286 06/10/2023 MAKWANA LAXMASINH BALUSINH 1109001WL014913 MAKWANA LAXMASINH BALUSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918868 LAKSHMANSINH BALUSINH MAKWANA UNION BANK OF INDIA(508500)
302 HIMATNAGAR GJ-09-001-078-001/7715862
(Vagdi) 		1109001000NRG24061020230544288 06/10/2023 MAKWANA MAHENDRASINH ABHESINH 1109001WL014913 MAKWANA MAHENDRASINH ABHESINH 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990918836 MAHENDRASINH ABHESINH MAKWANA UNION BANK OF INDIA(508500)
303 HIMATNAGAR GJ-09-001-078-001/7715862
(Vagdi) 		1109001000NRG24061020230544289 06/10/2023 MAKWANA VILASBEN MAHENDRASINH 1109001WL014913 MAKWANA VILASBEN MAHENDRASINH 00468 UBIN0536555 1280 1280 Processed 03/11/2023 6990918867 PARMAR VILASBEN BANK OF BARODA(606985)
304 HIMATNAGAR GJ-09-001-078-001/7715872
(Vagdi) 		1109001000NRG24061020230543274 06/10/2023 ZALA SHAILENDRASINH PRUTHVISINH 1109001WL014857 ZALA SHAILENDRASINH PRUTHVISINH 00468 UBIN0536555 965 965 Processed 03/11/2023 6990918844 SHAILESHSINH PRUTHVISINH ZALA UNION BANK OF INDIA(508500)
305 HIMATNAGAR GJ-09-001-078-001/7715875
(Vagdi) 		1109001000NRG24061020230544290 06/10/2023 MAKWANA BALVANTSINH MOTISINH 1109001WL014913 MAKWANA BALVANTSINH MOTISINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918847 BALVANTSINH MOTISINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
306 HIMATNAGAR GJ-09-001-078-001/7715887
(Vagdi) 		1109001000NRG24061020230543320 06/10/2023 MAKWANA JASHIBEN 1109001WL014858 MAKWANA JASHIBEN 00468 UBIN0536555 980 980 Processed 03/11/2023 6990918992 KALUSINH SHIVASINH MAKWANA UNION BANK OF INDIA(508500)
307 HIMATNAGAR GJ-09-001-078-001/7715900
(Vagdi) 		1109001000NRG24061020230544291 06/10/2023 RAMILABEN VADANSINH MAKWANA 1109001WL014913 RAMILABEN VADANSINH MAKWANA 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918833 RAMILABEN VADANSINH MAKWANA UNION BANK OF INDIA(508500)
308 HIMATNAGAR GJ-09-001-078-001/7715906
(Vagdi) 		1109001000NRG24061020230544292 06/10/2023 MAKWANA MADIBEN BALUSINH 1109001WL014913 MAKWANA MADIBEN BALUSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990919005 MADHIBEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
309 HIMATNAGAR GJ-09-001-078-001/7715921
(Vagdi) 		1109001000NRG24061020230544293 06/10/2023 MAKWANA MAMTABEN 1109001WL014913 MAKWANA MAMTABEN 00468 UBIN0536555 764 764 Processed 03/11/2023 6990918820 MAMATABEN DASHRATHSINH MAKVANA UNION BANK OF INDIA(508500)
310 HIMATNAGAR GJ-09-001-078-001/7715936
(Vagdi) 		1109001000NRG24061020230544294 06/10/2023 MAKWANA SIDDHARAJSINH JAGATSINH 1109001WL014913 MAKWANA SIDDHARAJSINH JAGATSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918987 SIDHDHARAJSINH JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
311 HIMATNAGAR GJ-09-001-078-001/7715937
(Vagdi) 		1109001000NRG24061020230544295 06/10/2023 CHAMAR GEETABEN J 1109001WL014913 CHAMAR GEETABEN J 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918849 GITABEN JITENDRAKUMAR CHAMAR UNION BANK OF INDIA(508500)
312 HIMATNAGAR GJ-09-001-078-001/7715951
(Vagdi) 		1109001000NRG24061020230544297 06/10/2023 MAKWANA SHITALBEN 1109001WL014913 MAKWANA SHITALBEN 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918999 SHITALBEN RAMESHSINH MAKWANA UNION BANK OF INDIA(508500)
313 HIMATNAGAR GJ-09-001-078-001/7715951
(Vagdi) 		1109001000NRG24061020230544296 06/10/2023 MAKWANA VISNUSINH RAMESHSINH 1109001WL014913 MAKWANA VISNUSINH RAMESHSINH 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990918988 VISHNUSINH RAMESHSIN BANK OF BARODA(606985)
314 HIMATNAGAR GJ-09-001-078-001/7715952
(Vagdi) 		1109001000NRG24061020230544298 06/10/2023 PARMAR GEETABEN DENESHKUMAR 1109001WL014913 PARMAR GEETABEN DENESHKUMAR 00468 UBIN0536555 1146 1146 Processed 03/11/2023 6990919032 GITABEN DINESHBHAI CHAMAR UNION BANK OF INDIA(508500)
315 HIMATNAGAR GJ-09-001-078-001/7715954
(Vagdi) 		1109001000NRG24061020230544299 06/10/2023 BHARATSINH BALUSINH 1109001WL014913 BHARATSINH BALUSINH 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918835 BHARATSINH BALUSINH MAKWANA UNION BANK OF INDIA(508500)
316 HIMATNAGAR GJ-09-001-078-001/7715965
(Vagdi) 		1109001000NRG24061020230544300 06/10/2023 TORALBEN RAMESHSINH 1109001WL014913 TORALBEN RAMESHSINH 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990918795 TORALBEN RAMESHSINH MAKWANA UNION BANK OF INDIA(508500)
317 HIMATNAGAR GJ-09-001-078-001/7715970
(Vagdi) 		1109001000NRG24061020230543275 06/10/2023 MAKWANA JAYESHSINH PUNJESINH 1109001WL014857 MAKWANA JAYESHSINH PUNJESINH 00468 UBIN0536555 965 965 Processed 03/11/2023 6990918882 JAYESHSINH PUJESINH ZALA UNION BANK OF INDIA(508500)
318 HIMATNAGAR GJ-09-001-078-001/7715977
(Vagdi) 		1109001000NRG24061020230544302 06/10/2023 MAKWANA SHITALBEN SURESHSINH 1109001WL014913 MAKWANA SHITALBEN SURESHSINH 00468 UBIN0536555 1177 1177 Processed 04/11/2023 6990919050 SHITALBEN SURESHKUMAR ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
319 HIMATNAGAR GJ-09-001-078-001/7715977
(Vagdi) 		1109001000NRG24061020230544301 06/10/2023 MAKWANA SURESHSINH 1109001WL014913 MAKWANA SURESHSINH 00468 UBIN0536555 1176 1176 Processed 04/11/2023 6990918831 SURESHKUMAR PRATAPSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
320 HIMATNAGAR GJ-09-001-078-001/7715982
(Vagdi) 		1109001000NRG24061020230544303 06/10/2023 PARMAR RITABEN 1109001WL014913 PARMAR RITABEN 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990919003 PARMAR RITABEN JAGDISHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
321 HIMATNAGAR GJ-09-001-078-001/7715983
(Vagdi) 		1109001000NRG24061020230544304 06/10/2023 MAKWANA VANDABEN DENUSINH 1109001WL014913 MAKWANA VANDABEN DENUSINH 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918975 VANDABEN DINUSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
322 HIMATNAGAR GJ-09-001-078-001/7715984
(Vagdi) 		1109001000NRG24061020230544305 06/10/2023 MAKWANA VINABEN JASVANTSINH 1109001WL014913 MAKWANA VINABEN JASVANTSINH 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918794 VINABEN JASVANTSINH MAKWANA UNION BANK OF INDIA(508500)
323 HIMATNAGAR GJ-09-001-078-001/7715987
(Vagdi) 		1109001000NRG24061020230544306 06/10/2023 MINABEN 1109001WL014913 MINABEN 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918789 MINABEN GOPALSINH MAKWANA UNION BANK OF INDIA(508500)
324 HIMATNAGAR GJ-09-001-078-001/7715989
(Vagdi) 		1109001000NRG24061020230543321 06/10/2023 FALGUNIBEN 1109001WL014858 FALGUNIBEN 00468 UBIN0536555 980 980 Processed 03/11/2023 6990918871 FALGUNIBEN KANUSINH MAKVANA UNION BANK OF INDIA(508500)
325 HIMATNAGAR GJ-09-001-078-001/7715995
(Vagdi) 		1109001000NRG24061020230543322 06/10/2023 SITABEN 1109001WL014858 SITABEN 00468 UBIN0536555 980 980 Processed 03/11/2023 6990918979 SITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
326 HIMATNAGAR GJ-09-001-078-001/7715996
(Vagdi) 		1109001000NRG24061020230543324 06/10/2023 BAIJIBEN RAMESHSINH MAKWANA 1109001WL014858 BAIJIBEN RAMESHSINH MAKWANA 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990918801 BAIJIBEN RAMESHSINH MAKVANA UNION BANK OF INDIA(508500)
327 HIMATNAGAR GJ-09-001-078-001/7715996
(Vagdi) 		1109001000NRG24061020230543323 06/10/2023 MAKWANA RAMESHSINH JEHSINH 1109001WL014858 MAKWANA RAMESHSINH JEHSINH 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918800 RAMESHSINH JEHSINH MAKWANA UNION BANK OF INDIA(508500)
328 HIMATNAGAR GJ-09-001-078-001/7715998
(Vagdi) 		1109001000NRG24061020230543325 06/10/2023 MAKWANA ARTIBEN ATULBHAI 1109001WL014858 MAKWANA ARTIBEN ATULBHAI 00468 UBIN0536555 1280 1280 Processed 03/11/2023 6990918858 ARTIBEN ATULSINH MAKVANA UNION BANK OF INDIA(508500)
329 HIMATNAGAR GJ-09-001-078-001/7715999
(Vagdi) 		1109001000NRG24061020230543326 06/10/2023 MAKWANA LALSINH DIPSINH 1109001WL014858 MAKWANA LALSINH DIPSINH 00468 UBIN0536555 776 776 Processed 03/11/2023 6990919018 LALSINH DIPSINH MAKWANA UNION BANK OF INDIA(508500)
330 HIMATNAGAR GJ-09-001-078-001/7716000
(Vagdi) 		1109001000NRG24061020230543327 06/10/2023 MAKWANA DEVUBEN 1109001WL014858 MAKWANA DEVUBEN 00468 UBIN0536555 1164 1164 Processed 03/11/2023 6990918889 DEVUBEN JAGATSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
331 HIMATNAGAR GJ-09-001-078-001/7716001
(Vagdi) 		1109001000NRG24061020230543328 06/10/2023 DAXABEN 1109001WL014858 DAXABEN 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990918840 DAXABEN JASAVANTSINH MAKVANA UNION BANK OF INDIA(508500)
332 HIMATNAGAR GJ-09-001-078-001/7716003
(Vagdi) 		1109001000NRG24061020230544308 06/10/2023 JAGRUTIBEN MAKWANA 1109001WL014913 JAGRUTIBEN MAKWANA 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918864 JAGRUTIBEN LAXMANSINH MAKWANA UNION BANK OF INDIA(508500)
333 HIMATNAGAR GJ-09-001-078-001/7716003
(Vagdi) 		1109001000NRG24061020230544307 06/10/2023 MAKWANA LAXMANSINH RATANSINH 1109001WL014913 MAKWANA LAXMANSINH RATANSINH 00468 UBIN0536555 1176 1176 Processed 03/11/2023 6990918852 LAXMANSINH RATANSINH MAKWANA UNION BANK OF INDIA(508500)
334 HIMATNAGAR GJ-09-001-078-001/7716004
(Vagdi) 		1109001000NRG24061020230543329 06/10/2023 MAKWANA KAILASHBEN 1109001WL014858 MAKWANA KAILASHBEN 00468 UBIN0536555 970 970 Processed 03/11/2023 6990919045 KAILASBEN RAJUSINH MAKVANA UNION BANK OF INDIA(508500)
335 HIMATNAGAR GJ-09-001-078-001/7716004
(Vagdi) 		1109001000NRG24061020230543330 06/10/2023 MAKWANA PRIYANKABEN 1109001WL014858 MAKWANA PRIYANKABEN 00468 UBIN0536555 1280 1280 Processed 03/11/2023 6990919000 PRIYANKABEN RAJUSINH MAKWANA UNION BANK OF INDIA(508500)
336 HIMATNAGAR GJ-09-001-078-001/7716005
(Vagdi) 		1109001000NRG24061020230543331 06/10/2023 MAKWANA PARBATSINH MOHANSINH 1109001WL014858 MAKWANA PARBATSINH MOHANSINH 00468 UBIN0536555 970 970 Processed 03/11/2023 6990919012 PARBATSINH MOHANSINH MAKVANA UNION BANK OF INDIA(508500)
337 HIMATNAGAR GJ-09-001-078-001/7716005
(Vagdi) 		1109001000NRG24061020230543332 06/10/2023 MAKWANA RAMILABEN PARBATSIMNH 1109001WL014858 MAKWANA RAMILABEN PARBATSIMNH 00468 UBIN0536555 970 970 Processed 03/11/2023 6990919014 RAMILABEN PARBATSINH MAKVANA UNION BANK OF INDIA(508500)
338 HIMATNAGAR GJ-09-001-078-001/7716007
(Vagdi) 		1109001000NRG24061020230543333 06/10/2023 SHIVSINH JEHSINH MAKVANA 1109001WL014858 SHIVSINH JEHSINH MAKVANA 00468 UBIN0536555 970 970 Rejected 03/11/2023 6990918824 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 HIMATNAGAR GJ-09-001-078-001/7716008
(Vagdi) 		1109001000NRG24061020230543276 06/10/2023 ZALA KINJALBEN RAHULSINH 1109001WL014857 ZALA KINJALBEN RAHULSINH 00468 UBIN0536555 1158 1158 Processed 03/11/2023 6990919060 KINJALBEN RAHULSINH ZALA UNION BANK OF INDIA(508500)
340 HIMATNAGAR GJ-09-001-078-001/7716011
(Vagdi) 		1109001000NRG24061020230543334 06/10/2023 MAKWANA PUSPABEN PRATAPSINH 1109001WL014858 MAKWANA PUSPABEN PRATAPSINH 00468 UBIN0536555 960 960 Processed 03/11/2023 6990919004 PUSHPABEN PRATAPSINH MAKAVANA UNION BANK OF INDIA(508500)
341 HIMATNAGAR GJ-09-001-078-001/7716017
(Vagdi) 		1109001000NRG24061020230543335 06/10/2023 MAKWANA NISHBEN 1109001WL014858 MAKWANA NISHBEN 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918993 NISHABEN JAGATSINH MAKVANA UNION BANK OF INDIA(508500)
342 HIMATNAGAR GJ-09-001-078-001/7716018
(Vagdi) 		1109001000NRG24061020230543336 06/10/2023 CHAMAR PADMABEN KALPESHKUMAR 1109001WL014858 CHAMAR PADMABEN KALPESHKUMAR 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918865 RANJANBEN PRAVINSINH MAKVANA UNION BANK OF INDIA(508500)
343 HIMATNAGAR GJ-09-001-078-001/7716019
(Vagdi) 		1109001000NRG24061020230543337 06/10/2023 ZALA KAMLESHSINH MOTISIN 1109001WL014858 ZALA KAMLESHSINH MOTISIN 00468 UBIN0536555 1280 1280 Processed 03/11/2023 6990918986 KAMLESHSINH MOTISINH ZALA UNION BANK OF INDIA(508500)
344 HIMATNAGAR GJ-09-001-078-001/7716020
(Vagdi) 		1109001000NRG24061020230543338 06/10/2023 MAKWANA LAXMIBEN RAMESHSINH 1109001WL014858 MAKWANA LAXMIBEN RAMESHSINH 00468 UBIN0536555 1152 1152 Processed 03/11/2023 6990918978 LAXMIBEN RAMESHSHINH MAKWANA UNION BANK OF INDIA(508500)
345 HIMATNAGAR GJ-09-001-078-001/7716021
(Vagdi) 		1109001000NRG24061020230543339 06/10/2023 MAKWANA SUDHABEN 1109001WL014858 MAKWANA SUDHABEN 00468 UBIN0536555 960 960 Processed 03/11/2023 6990918846 SUDHABEN KANSINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 209290 209290
346 HIMATNAGAR GJ-09-001-012-001/533257
(Champalnar) 		1109001000NRG24061020230544312 06/10/2023 ISHVARBHAI 1109001WL014916 ISHVARBHAI 00502 BKDN0700000 3584 3584 Processed 03/11/2023 6990919150 ISHVARBHAI BABABHAI NAYI CANARA BANK(508532)
347 HIMATNAGAR GJ-09-001-018-001/7714163
(Dhundhor) 		1109001000NRG24061020230544230 06/10/2023 PARMAR RAMILABEN KHUMAJI 1109001WL014912 PARMAR RAMILABEN KHUMAJI 00502 BKDN0700000 3584 3584 Processed 04/11/2023 6990919124 RAMILABEN KHUMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-018-001/7714163
(Dhundhor) 		1109001000NRG24061020230544231 06/10/2023 PARMAR VILASBEN VIKARAMSINH 1109001WL014912 PARMAR VILASBEN VIKARAMSINH 00502 BKDN0700000 3584 3584 Processed 04/11/2023 6990919133 VILASHBEN VIKRAMSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
349 HIMATNAGAR GJ-09-001-018-001/7714385
(Dhundhor) 		1109001000NRG24061020230544309 06/10/2023 NANDUBEN SHIVUSINH PARMAR 1109001WL014914 NANDUBEN SHIVUSINH PARMAR 00502 BKDN0700000 3584 3584 Processed 04/11/2023 6990919167 NANDABEN SHIVAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
350 HIMATNAGAR GJ-09-001-018-001/7714388
(Dhundhor) 		1109001000NRG24061020230544232 06/10/2023 JASHIBEN 1109001WL014912 JASHIBEN 00502 BKDN0700000 3584 3584 Processed 03/11/2023 6990919132 ASHIBEN LALSINH PAR BANK OF BARODA(606985)
351 HIMATNAGAR GJ-09-001-032-002/540009
(Jambudi) 		1109001000NRG24061020230543340 06/10/2023 Dusuntkumar 1109001WL014859 Dusuntkumar 00502 BKDN0700000 1164 1164 Processed 03/11/2023 6990919130 DUSHYANTKUMAR DAYABHAI CHAMAR UNION BANK OF INDIA(508500)
352 HIMATNAGAR GJ-09-001-032-002/7712218
(Jambudi) 		1109001000NRG24061020230543365 06/10/2023 CHAMAR KAILASBEN 1109001WL014859 CHAMAR KAILASBEN 00502 BKDN0700000 1176 1176 Processed 04/11/2023 6990919129 CHAMAR KAILASHBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-032-002/7715465
(Jambudi) 		1109001000NRG24061020230543407 06/10/2023 CHAMAR DHULIBEN GOVINDBHAI 1109001WL014859 CHAMAR DHULIBEN GOVINDBHAI 00502 BKDN0700000 1158 1158 Processed 03/11/2023 6990919136 Mr. GOVINDBHAI MAGANBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
354 HIMATNAGAR GJ-09-001-059-002/771537016
(Pedhmala) 		1109001000NRG24061020230544226 06/10/2023 CHAUHAN HIRALBEN KISHANSINH 1109001WL014910 CHAUHAN HIRALBEN KISHANSINH 00502 BKDN0700000 3584 3584 Processed 04/11/2023 6990918811 HIRALBEN KISHANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-078-001/7707435
(Vagdi) 		1109001000NRG24061020230544266 06/10/2023 CHAMAR USHBEN NATVARBHAI 1109001WL014913 CHAMAR USHBEN NATVARBHAI 00502 BKDN0700000 1152 1152 Processed 03/11/2023 6990919147 USHABEN NATVARBHAI CHAMAR UNION BANK OF INDIA(508500)
356 HIMATNAGAR GJ-09-001-078-001/7707588
(Vagdi) 		1109001000NRG24061020230543245 06/10/2023 MAKWANA LALSINH SHAKKARSINH 1109001WL014857 MAKWANA LALSINH SHAKKARSINH 00502 BKDN0700000 955 955 Processed 04/11/2023 6990919121 MAKWANA LALSINH SHAKRAJI BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-082-002/0
(Vavdi) 		1109001000NRG24061020230543169 06/10/2023 MAKAWANA HASANABEN SATAPALSINH 1109001WL014856 MAKAWANA HASANABEN SATAPALSINH 00502 BKDN0700000 1206 1206 Processed 04/11/2023 6990919120 HASNABEN SATPALSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
358 HIMATNAGAR GJ-09-001-082-002/552274-A
(Vavdi) 		1109001000NRG24061020230543170 06/10/2023 VANKAR NIKESHKUMAR DHULABHAI 1109001WL014856 VANKAR NIKESHKUMAR DHULABHAI 00502 BKDN0700000 1206 1206 Processed 04/11/2023 6990919125 PRANAMI NIKESHKUMAR . . BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-082-002/552295
(Vavdi) 		1109001000NRG24061020230543171 06/10/2023 MAKWANA SHILPABEN R 1109001WL014856 MAKWANA SHILPABEN R 00502 BKDN0700000 1206 1206 Processed 04/11/2023 6990919135 SHILPABEN RANJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
360 HIMATNAGAR GJ-09-001-082-002/552696-B
(Vavdi) 		1109001000NRG24061020230543172 06/10/2023 MAKWANA SAJANBEN RANGUSINH 1109001WL014856 MAKWANA SAJANBEN RANGUSINH 00502 BKDN0700000 1206 1206 Processed 04/11/2023 6990919115 SAJANBEN RANGUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-082-002/552777
(Vavdi) 		1109001000NRG24061020230543174 06/10/2023 MAKWANA GITABEN HARESHSINH 1109001WL014856 MAKWANA GITABEN HARESHSINH 00502 BKDN0700000 1206 1206 Processed 04/11/2023 6990919111 GITABEN HARESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
362 HIMATNAGAR GJ-09-001-082-002/568574
(Vavdi) 		1109001000NRG24061020230543175 06/10/2023 MAKWANA LILABEN RAJESHSINH 1109001WL014856 MAKWANA LILABEN RAJESHSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919134 LILABEN RAJENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
363 HIMATNAGAR GJ-09-001-082-002/568577
(Vavdi) 		1109001000NRG24061020230543176 06/10/2023 MAKWANA JASVANTSINH BHAVANSINH 1109001WL014856 MAKWANA JASVANTSINH BHAVANSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919126 JASVANTSINH BHAVANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
364 HIMATNAGAR GJ-09-001-082-002/7712297
(Vavdi) 		1109001000NRG24061020230543177 06/10/2023 VANKAR SAVITABEN AMRUTBHAI 1109001WL014856 VANKAR SAVITABEN AMRUTBHAI 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919105 VANKAR SAVEETABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 HIMATNAGAR GJ-09-001-082-002/7712350
(Vavdi) 		1109001000NRG24061020230543178 06/10/2023 MAKWANA JAGATSINH MOHANSINH 1109001WL014856 MAKWANA JAGATSINH MOHANSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919107 JAGATSINH MOHANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
366 HIMATNAGAR GJ-09-001-082-002/7712351
(Vavdi) 		1109001000NRG24061020230543179 06/10/2023 MAKWANA BALUSINH RAMSINH 1109001WL014856 MAKWANA BALUSINH RAMSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919106 BALUSINH RAMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
367 HIMATNAGAR GJ-09-001-082-002/7712355
(Vavdi) 		1109001000NRG24061020230543180 06/10/2023 MAKVANA RAJUSINH JIVATSINH 1109001WL014856 MAKVANA RAJUSINH JIVATSINH 00502 BKDN0700000 1536 1536 Processed 04/11/2023 6990919104 MAKWANA RAJUSINH JIVATSINH BARODA GUJARAT GRAMIN BANK(606995)
368 HIMATNAGAR GJ-09-001-082-002/7712365
(Vavdi) 		1109001000NRG24061020230543182 06/10/2023 MAKWANA SANGRAMSINH SHANKARSINH 1109001WL014856 MAKWANA SANGRAMSINH SHANKARSINH 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990919156 SAGRAMSINH SHANKARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
369 HIMATNAGAR GJ-09-001-082-002/7712365
(Vavdi) 		1109001000NRG24061020230543181 06/10/2023 MAKWANA SONSINH SHANKARSINH 1109001WL014856 MAKWANA SONSINH SHANKARSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919157 SONSINH SHANKARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
370 HIMATNAGAR GJ-09-001-082-002/7712483
(Vavdi) 		1109001000NRG24061020230543183 06/10/2023 JAGIBEN 1109001WL014856 JAGIBEN 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990919122 JAGIBEN ARJUNSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
371 HIMATNAGAR GJ-09-001-082-002/7712492-B
(Vavdi) 		1109001000NRG24061020230543184 06/10/2023 MAKWANA ARKHIBEN K 1109001WL014856 MAKWANA ARKHIBEN K 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990919174 ALKHIBEN KANTISINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
372 HIMATNAGAR GJ-09-001-082-002/7712539
(Vavdi) 		1109001000NRG24061020230543185 06/10/2023 MAKWANA AMRATBEN RATANSINH 1109001WL014856 MAKWANA AMRATBEN RATANSINH 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990919110 AMARATBEN RATANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
373 HIMATNAGAR GJ-09-001-082-002/7712561-A
(Vavdi) 		1109001000NRG24061020230543188 06/10/2023 PANCHAL RAMILABEN AMRATBHAI 1109001WL014856 PANCHAL RAMILABEN AMRATBHAI 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919128 PANCHAL RAMILABEN AMRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 HIMATNAGAR GJ-09-001-082-002/7712565
(Vavdi) 		1109001000NRG24061020230543189 06/10/2023 PANCHAL BABUBHAI REVABHAI 1109001WL014856 PANCHAL BABUBHAI REVABHAI 00502 BKDN0700000 1536 1536 Processed 04/11/2023 6990919113 BABUBHAI REVABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
375 HIMATNAGAR GJ-09-001-082-002/7712610
(Vavdi) 		1109001000NRG24061020230543190 06/10/2023 CHAMAR NATVARBHAI MOTIBHAI 1109001WL014856 CHAMAR NATVARBHAI MOTIBHAI 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919109 NATAVARBHAI MOTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
376 HIMATNAGAR GJ-09-001-082-002/7712670
(Vavdi) 		1109001000NRG24061020230543192 06/10/2023 MAKWANA ABHESINH DHULSINH 1109001WL014856 MAKWANA ABHESINH DHULSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919153 ABHESINH DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
377 HIMATNAGAR GJ-09-001-082-002/7712712
(Vavdi) 		1109001000NRG24061020230543194 06/10/2023 MAKVANA AMBABEN LALSINH 1109001WL014856 MAKVANA AMBABEN LALSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919108 NANDABEN LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
378 HIMATNAGAR GJ-09-001-082-002/7713002
(Vavdi) 		1109001000NRG24061020230543195 06/10/2023 MAKWANA VIJYABEN ALUSINH 1109001WL014856 MAKWANA VIJYABEN ALUSINH 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990919118 VIJYABEN ALUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
379 HIMATNAGAR GJ-09-001-082-002/7713075
(Vavdi) 		1109001000NRG24061020230543196 06/10/2023 MAKWANA KAILASHBEN RATISINH 1109001WL014856 MAKWANA KAILASHBEN RATISINH 00502 BKDN0700000 1218 1218 Rejected 03/11/2023 6990919184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 HIMATNAGAR GJ-09-001-082-002/7713218
(Vavdi) 		1109001000NRG24061020230543197 06/10/2023 MAKWANA USHABEN BALVANTSINH 1109001WL014856 MAKWANA USHABEN BALVANTSINH 00502 BKDN0700000 1536 1536 Processed 04/11/2023 6990919114 USHABEN BALAVANTSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
381 HIMATNAGAR GJ-09-001-082-002/77133243
(Vavdi) 		1109001000NRG24061020230543198 06/10/2023 LUAVA MANJULABEN KANTIBHAI 1109001WL014856 LUAVA MANJULABEN KANTIBHAI 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990919116 MANJULABEN KANTIBHAI LEUA BARODA GUJARAT GRAMIN BANK(606995)
382 HIMATNAGAR GJ-09-001-082-002/77133249-A
(Vavdi) 		1109001000NRG24061020230543199 06/10/2023 MAKWANA AMRUTBEN JAGATSINH 1109001WL014856 MAKWANA AMRUTBEN JAGATSINH 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990919155 AMARATBEN JAGATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
383 HIMATNAGAR GJ-09-001-082-002/77133255
(Vavdi) 		1109001000NRG24061020230543200 06/10/2023 MAKWANA TARABEN RAJUSINH 1109001WL014856 MAKWANA TARABEN RAJUSINH 00502 BKDN0700000 1218 1218 Processed 03/11/2023 6990919117 TARABEN RAJUSINH MAK BANK OF BARODA(606985)
384 HIMATNAGAR GJ-09-001-082-002/771333337
(Vavdi) 		1109001000NRG24061020230543201 06/10/2023 MAKWANA JYOTSANABEN PRADHANSINH 1109001WL014856 MAKWANA JYOTSANABEN PRADHANSINH 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990919112 JAYOSANABEN PRADHANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
385 HIMATNAGAR GJ-09-001-082-002/771333337
(Vavdi) 		1109001000NRG24061020230543202 06/10/2023 MAKWANA PRADHANSINH I 1109001WL014856 MAKWANA PRADHANSINH I 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919154 PRADHANSINH INDRASINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
386 HIMATNAGAR GJ-09-001-082-002/771333354-A
(Vavdi) 		1109001000NRG24061020230543203 06/10/2023 MAKWANA SARALABEN BHIKHUSINH 1109001WL014856 MAKWANA SARALABEN BHIKHUSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919159 SARALABEN BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
387 HIMATNAGAR GJ-09-001-082-002/771333379
(Vavdi) 		1109001000NRG24061020230543204 06/10/2023 MAKAVANA KAILASHBEN PARBATSINH 1109001WL014856 MAKAVANA KAILASHBEN PARBATSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919119 KAILASHBEN PARBATSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
388 HIMATNAGAR GJ-09-001-082-002/771333380
(Vavdi) 		1109001000NRG24061020230543205 06/10/2023 MAKWANA BHAGVATIBEN VADANSINH 1109001WL014856 MAKWANA BHAGVATIBEN VADANSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919142 BHAGAVATIBEN VADANSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
389 HIMATNAGAR GJ-09-001-082-002/771333443
(Vavdi) 		1109001000NRG24061020230543207 06/10/2023 MAKWANA SHILPABEN JIGNESHSINH 1109001WL014856 MAKWANA SHILPABEN JIGNESHSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919127 SHILPABEN JIGNESHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
390 HIMATNAGAR GJ-09-001-082-002/771333450
(Vavdi) 		1109001000NRG24061020230543209 06/10/2023 VANKAR NIRUBEN PRAVINBHAI 1109001WL014856 VANKAR NIRUBEN PRAVINBHAI 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990919173 NIRUBEN PRAVINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
391 HIMATNAGAR GJ-09-001-082-002/771333450
(Vavdi) 		1109001000NRG24061020230543208 06/10/2023 VANKAR PRAVINBHAI DALABHAI 1109001WL014856 VANKAR PRAVINBHAI DALABHAI 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990919172 PRAVINBHAI DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
392 HIMATNAGAR GJ-09-001-082-002/771333452
(Vavdi) 		1109001000NRG24061020230543210 06/10/2023 MAKWANA BHIKHUSINH MAGANSINH 1109001WL014856 MAKWANA BHIKHUSINH MAGANSINH 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990919152 MAKWANA BHIKHUSINH MAGANSINH BARODA GUJARAT GRAMIN BANK(606995)
393 HIMATNAGAR GJ-09-001-082-002/771333464
(Vavdi) 		1109001000NRG24061020230543211 06/10/2023 MAKWANA PARASBEN DIGVIJAYSINH 1109001WL014856 MAKWANA PARASBEN DIGVIJAYSINH 00502 BKDN0700000 1218 1218 Rejected 03/11/2023 6990919185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 HIMATNAGAR GJ-09-001-082-002/771333465
(Vavdi) 		1109001000NRG24061020230543212 06/10/2023 MAKWANA DALPATSINH PUNJESINH 1109001WL014856 MAKWANA DALPATSINH PUNJESINH 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990919123 MAKWANA DALPATSINH PUNJESINH BARODA GUJARAT GRAMIN BANK(606995)
395 HIMATNAGAR GJ-09-001-082-002/771333471
(Vavdi) 		1109001000NRG24061020230543213 06/10/2023 MAKWANA KANTABEN KIRANSINH 1109001WL014856 MAKWANA KANTABEN KIRANSINH 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990919140 KANTABEN KIRANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
396 HIMATNAGAR GJ-09-001-082-002/771333497
(Vavdi) 		1109001000NRG24061020230543214 06/10/2023 PANCHAL VITTHALBHAI REVABHAI 1109001WL014856 PANCHAL VITTHALBHAI REVABHAI 00502 BKDN0700000 1536 1536 Processed 04/11/2023 6990919139 VITHTHALBHAI REVABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
397 HIMATNAGAR GJ-09-001-082-002/771333509
(Vavdi) 		1109001000NRG24061020230543215 06/10/2023 MAKWANA SANJAYKUMAR SONSINH 1109001WL014856 MAKWANA SANJAYKUMAR SONSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919138 SANJAYKUMAR SOMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
398 HIMATNAGAR GJ-09-001-082-002/771333532
(Vavdi) 		1109001000NRG24061020230543217 06/10/2023 MAKWANA SHITALBEN VIPULSINH 1109001WL014856 MAKWANA SHITALBEN VIPULSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919131 SHITALBEN ASHOKSIGH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
399 HIMATNAGAR GJ-09-001-082-002/771333534
(Vavdi) 		1109001000NRG24061020230543218 06/10/2023 MAKWANA KAJALBEN KALUSINH 1109001WL014856 MAKWANA KAJALBEN KALUSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919148 KAJALBEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
400 HIMATNAGAR GJ-09-001-082-002/771333536
(Vavdi) 		1109001000NRG24061020230543220 06/10/2023 MAKWANA RATISINH PRATAPSINH 1109001WL014856 MAKWANA RATISINH PRATAPSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919143 RATUSINH PRATAPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
401 HIMATNAGAR GJ-09-001-082-002/771333537
(Vavdi) 		1109001000NRG24061020230543222 06/10/2023 SISODIYA PAYALBEN SANJAYSINH 1109001WL014856 SISODIYA PAYALBEN SANJAYSINH 00502 BKDN0700000 1206 1206 Processed 04/11/2023 6990919170 PAYALBEN SANJAYSINGH SISODIYA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
402 HIMATNAGAR GJ-09-001-082-002/771333537
(Vavdi) 		1109001000NRG24061020230543221 06/10/2023 SISODIYA SANJAYSINH SUKHDEVSINH 1109001WL014856 SISODIYA SANJAYSINH SUKHDEVSINH 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990919168 SISODIYA SANJAYSINH SUKHDEVSINH BARODA GUJARAT GRAMIN BANK(606995)
403 HIMATNAGAR GJ-09-001-082-002/771333541
(Vavdi) 		1109001000NRG24061020230543223 06/10/2023 MAKWANA TINABEN BHARATSINH 1109001WL014856 MAKWANA TINABEN BHARATSINH 00502 BKDN0700000 1206 1206 Processed 04/11/2023 6990919151 TINABEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
404 HIMATNAGAR GJ-09-001-082-002/7713462
(Vavdi) 		1109001000NRG24061020230543230 06/10/2023 MAKWANA DHULSINH KAYSINH 1109001WL014856 MAKWANA DHULSINH KAYSINH 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919137 MAKWANA DHULSINH KOYSINH BARODA GUJARAT GRAMIN BANK(606995)
405 HIMATNAGAR GJ-09-001-082-002/7713586-B
(Vavdi) 		1109001000NRG24061020230543231 06/10/2023 MAKWANA ISHVARSINH P 1109001WL014856 MAKWANA ISHVARSINH P 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919144 ISHWARSINH PRUTHVISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
406 HIMATNAGAR GJ-09-001-082-002/887669
(Vavdi) 		1109001000NRG24061020230543232 06/10/2023 DHANIBEN 1109001WL014856 DHANIBEN 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990919146 DHANIBEN VAGHAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 89521 89521
407 HIMATNAGAR GJ-09-001-007-002/7709308
(Bavsar) 		1109001000NRG24061020230543450 06/10/2023 SHAMBHUJI BAKAJI PARMAR 1109001WL014860 SHAMBHUJI BAKAJI PARMAR 00666 IDFB0040301 1326 1326 Processed 03/11/2023 6990919165 SHAMBHUJI BAKAJI PARMAR ICICI BANK LTD(508534)
408 HIMATNAGAR GJ-09-001-007-002/7709310
(Bavsar) 		1109001000NRG24061020230543452 06/10/2023 BHARATKUMAR AMRAJI PARMAR 1109001WL014860 BHARATKUMAR AMRAJI PARMAR 00666 IDFB0040301 1326 1326 Processed 03/11/2023 6990919164 Mr. BHARATKUMAR AMARAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2652 2652
409 HIMATNAGAR GJ-09-001-082-002/7712658
(Vavdi) 		1109001000NRG24061020230543191 06/10/2023 MAKVANA DHARMISTHABEN ARVINDSINH 1109001WL014856 MAKVANA DHARMISTHABEN ARVINDSINH 00691 IPOS0000001 1236 1236 Processed 03/11/2023 6990919025 MAKVANA DHARMISHTHBEN ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
410 HIMATNAGAR GJ-09-001-082-002/7713335552
(Vavdi) 		1109001000NRG24061020230543227 06/10/2023 JASVANTSINH UDESINH MAKWANA 1109001WL014856 JASVANTSINH UDESINH MAKWANA 00691 IPOS0000001 1236 1236 Processed 03/11/2023 6990919024 JASVANTASINH UDESINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2472 2472
Total 550509 550509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Bank of Baroda BARB0DBBAMN BAMNA 32256
2 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Bank of Baroda BARB0DBCNRI CHANDARNI 17920
3 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1536
4 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Bank of Baroda BARB0DBNIKO NIKODA 31394
5 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 19082
6 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 11906
7 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1320
8 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 8333
9 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Canara Bank CNRB0003806 HIMMATNAGAR 6144
10 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Central Bank Of India CBIN0280986 HIMMATNAGAR 4760
11 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10423
12 HIMATNAGAR GJ1109001_061023APB_FTO_148832 IDBI Bank IBKL0000218 HIMATNAGAR 4490
13 HIMATNAGAR GJ1109001_061023APB_FTO_148832 State Bank of India SBIN0000381 HIMATNAGAR 1164
14 HIMATNAGAR GJ1109001_061023APB_FTO_148832 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 8494
15 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Union Bank of India UBIN0531022 HIMMATNAGAR 87352
16 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Union Bank of India UBIN0536555 RAIGADH 209290
17 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gambhoi 3708
18 HIMATNAGAR GJ1109001_061023APB_FTO_148832 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 85813
19 HIMATNAGAR GJ1109001_061023APB_FTO_148832 IDFC Bank IDFB0040301 IDFC BANK LIMITED 2652
20 HIMATNAGAR GJ1109001_061023APB_FTO_148832 India Post Payments Bank IPOS0000001 HIMATNAGAR 2472

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