Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:49:05 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_291223APB_FTO_187391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMATNAGAR GJ-09-001-041-001/771333455
(Katwad) 		1109001000NRG24261220230625800 29/12/2023 VAGHRI GOVINDBHAI GALBABHAI 1109001WL019646 VAGHRI GOVINDBHAI GALBABHAI 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0205525219 GOVINDBHAI GALBABHAI VAGHARI THE SARVODAYA NAGRIK SAHKARI BANK LTD(990153)
2 HIMATNAGAR GJ-09-001-041-001/771333467
(Katwad) 		1109001000NRG24261220230625801 29/12/2023 MADANJI RATUJI PARMAR 1109001WL019646 MADANJI RATUJI PARMAR 00045 BARB0HIMATN 3584 3584 Rejected 07/02/2024 0205525217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HIMATNAGAR GJ-09-001-070-001/551727
(Rupal) 		1109001000NRG24271220230630748 29/12/2023 SHANTABEN 1109001WL019763 SHANTABEN 00045 BARB0HIMATN 1248 1248 Processed 07/02/2024 0205525140 SHANTABEN DHULABHAI BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-070-001/551918
(Rupal) 		1109001000NRG24271220230630753 29/12/2023 VINABEN 1109001WL019763 VINABEN 00045 BARB0HIMATN 1242 1242 Processed 07/02/2024 0205525156 VINABEN CHANDUBHAI R BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-070-001/552189
(Rupal) 		1109001000NRG24271220230630761 29/12/2023 VANKAR HANSABEN PRAKASHBHAI 1109001WL019763 VANKAR HANSABEN PRAKASHBHAI 00045 BARB0HIMATN 1254 1254 Processed 07/02/2024 0205525159 HAMSABEN VANAKAR RATNAKAR BANK(607393)
6 HIMATNAGAR GJ-09-001-070-001/552191-A
(Rupal) 		1109001000NRG24271220230630762 29/12/2023 VANKAR RAMILABEN NATAVARBHAI 1109001WL019763 VANKAR RAMILABEN NATAVARBHAI 00045 BARB0HIMATN 1242 1242 Processed 07/02/2024 0205525168 RAMILABEN NATVARLAL BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-070-001/7714686
(Rupal) 		1109001000NRG24271220230630800 29/12/2023 PARMAR SANJAYKUMAR RAJUJI 1109001WL019763 PARMAR SANJAYKUMAR RAJUJI 00045 BARB0HIMATN 1536 1536 Processed 07/02/2024 0205525162 SANJAYKUMAR RAJUJI P BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-070-001/7715888
(Rupal) 		1109001000NRG24271220230630834 29/12/2023 PRANAMI NITABEN HASAMUKHBHAI 1109001WL019763 PRANAMI NITABEN HASAMUKHBHAI 00045 BARB0HIMATN 1236 1236 Processed 07/02/2024 0205525158 NITABEN HASMUKHABHAI BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-070-001/7715889
(Rupal) 		1109001000NRG24271220230630835 29/12/2023 VANKAR SHANTABEN KANTIBHAI 1109001WL019763 VANKAR SHANTABEN KANTIBHAI 00045 BARB0HIMATN 1248 1248 Processed 07/02/2024 0205525167 SHANTABEN KANTIBHAI BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-070-001/7715890
(Rupal) 		1109001000NRG24271220230630836 29/12/2023 PRANAMI MINABEN GAJENDRKUMAR 1109001WL019763 PRANAMI MINABEN GAJENDRKUMAR 00045 BARB0HIMATN 1236 1236 Processed 07/02/2024 0205525166 PRANAMI MINABEN GAJE BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-070-001/7781599811
(Rupal) 		1109001000NRG24271220230630844 29/12/2023 KHANT MEHULKUMAR DAHYABHAI 1109001WL019763 KHANT MEHULKUMAR DAHYABHAI 00045 BARB0HIMATN 1536 1536 Processed 07/02/2024 0205525161 Mr. MEHULKUMAR DAHYBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 HIMATNAGAR GJ-09-001-072-001/7715783
(Sadha) 		1109001000NRG24281220230636719 29/12/2023 ALPESHBHAI RAMANBHAI SUTHAR 1109001WL019936 ALPESHBHAI RAMANBHAI SUTHAR 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0205525298 ALPESHBHAI RAMANBHAI BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-072-001/7715786
(Sadha) 		1109001000NRG24281220230636720 29/12/2023 VINODBHAI DAHYABHAI SUTHAR 1109001WL019936 VINODBHAI DAHYABHAI SUTHAR 00045 BARB0HIMATN 3584 3584 Processed 07/02/2024 0205525295 VINODBHAI DAHYABHAI BANK OF BARODA(606985)
SubTotal 26114 26114
14 HIMATNAGAR GJ-09-001-036-001/7715829
(Kanada) 		1109001000NRG24281220230636860 29/12/2023 Zala Ashvinsinh Laxmansinh 1109001WL019942 Zala Ashvinsinh Laxmansinh 00045 BARB0ILOLXX 3328 3328 Processed 07/02/2024 0205525223 ZALA ASHVINSINH LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
15 HIMATNAGAR GJ-09-001-036-001/7716090
(Kanada) 		1109001000NRG24281220230636861 29/12/2023 Zala Mahendrasinh Dalpatsinh 1109001WL019942 Zala Mahendrasinh Dalpatsinh 00045 BARB0ILOLXX 3328 3328 Processed 07/02/2024 0205525225 MAHENDRASINH DALPATS BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-036-001/7716095
(Kanada) 		1109001000NRG24281220230636863 29/12/2023 Ajmelsinh Balusinh Zala 1109001WL019942 Ajmelsinh Balusinh Zala 00045 BARB0ILOLXX 3328 3328 Processed 07/02/2024 0205525222 AJMELSINH BALUSINH Z BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-036-001/7716222
(Kanada) 		1109001000NRG24281220230636852 29/12/2023 Zala Vijaysinh Kiransinh 1109001WL019941 Zala Vijaysinh Kiransinh 00045 BARB0ILOLXX 3328 3328 Processed 07/02/2024 0205525224 VIJAYSINH KIRANSINH BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-036-001/7716225
(Kanada) 		1109001000NRG24281220230636859 29/12/2023 Zala Narendrasinh Ranjitsinh 1109001WL019941 Zala Narendrasinh Ranjitsinh 00045 BARB0ILOLXX 3328 3328 Processed 07/02/2024 0205525226 NARENDRA F/G RANJITSINH S ZALA BARODA GUJARAT GRAMIN BANK(606995)
19 HIMATNAGAR GJ-09-001-047-001/7702157
(Maherpura) 		1109001000NRG24281220230636866 29/12/2023 Kundanben Madhvlal Senava 1109001WL019943 Kundanben Madhvlal Senava 00045 BARB0ILOLXX 3328 3328 Processed 07/02/2024 0205525299 Mrs. KUNDANBEN MADHAVLAL SENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 HIMATNAGAR GJ-09-001-047-001/7702159
(Maherpura) 		1109001000NRG24281220230636868 29/12/2023 CHENVA MANGABHAI VIRABHAI 1109001WL019943 CHENVA MANGABHAI VIRABHAI 00045 BARB0ILOLXX 3328 3328 Rejected 07/02/2024 0205525227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 HIMATNAGAR GJ-09-001-047-001/7702178
(Maherpura) 		1109001000NRG24281220230636872 29/12/2023 Senva Bhavanaben 1109001WL019943 Senva Bhavanaben 00045 BARB0ILOLXX 3328 3328 Processed 07/02/2024 0205525135 BHAVNABEN SYMPASAD S BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-047-001/7702178
(Maherpura) 		1109001000NRG24281220230636871 29/12/2023 Shyamprasad Jivabhai Senva 1109001WL019943 Shyamprasad Jivabhai Senva 00045 BARB0ILOLXX 3328 3328 Processed 07/02/2024 0205525136 SHYAMPRASAD JIVABHAI BANK OF BARODA(606985)
SubTotal 29952 29952
23 HIMATNAGAR GJ-09-001-071-001/7715861
(Sachodar) 		1109001000NRG24281220230636893 29/12/2023 MAKAWANA DHURSINH PRATAPSINH 1109001WL019946 MAKAWANA DHURSINH PRATAPSINH 00045 BARB0MEHTAP 3072 3072 Processed 07/02/2024 0205525099 Mr. DHULSINH PRATAPSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3072 3072
24 HIMATNAGAR GJ-09-001-010-002/7715341-A
(Bhavpur) 		1109001000NRG24261220230625336 29/12/2023 BAIJIBEN RAMANSINH CHAUHAN 1109001WL019604 BAIJIBEN RAMANSINH CHAUHAN 00045 BARB0MOTIPU 1536 1536 Processed 07/02/2024 0205525218 CHAUHAN BAIJIBEN RAM BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-010-002/7715722-A
(Bhavpur) 		1109001000NRG24261220230625337 29/12/2023 PARMAR RAKESHKUMAR BALUSINH 1109001WL019604 PARMAR RAKESHKUMAR BALUSINH 00045 BARB0MOTIPU 1536 1536 Rejected 07/02/2024 0205525320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 HIMATNAGAR GJ-09-001-070-001/7714626
(Rupal) 		1109001000NRG24271220230630788 29/12/2023 SOLANKI JYOTIBEN LALABHAI 1109001WL019763 SOLANKI JYOTIBEN LALABHAI 00045 BARB0MOTIPU 1225 1225 Processed 07/02/2024 0205525169 Miss. JYOTIBEN LALABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 HIMATNAGAR GJ-09-001-070-001/7715822
(Rupal) 		1109001000NRG24271220230630821 29/12/2023 RAMESHBHAI 1109001WL019763 RAMESHBHAI 00045 BARB0MOTIPU 1242 1242 Processed 07/02/2024 0205525160 RAMESHBHAI KODARBHAI BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-070-001/7715832
(Rupal) 		1109001000NRG24271220230630825 29/12/2023 VANKAR LAXMIBEN HARSHADKUMAR 1109001WL019763 VANKAR LAXMIBEN HARSHADKUMAR 00045 BARB0MOTIPU 1236 1236 Processed 07/02/2024 0205525164 LAKSHMIBEN HARSHADBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HIMATNAGAR GJ-09-001-070-001/7715901
(Rupal) 		1109001000NRG24271220230630839 29/12/2023 VANKAR LAXMIBEN SHAILESHBHAI 1109001WL019763 VANKAR LAXMIBEN SHAILESHBHAI 00045 BARB0MOTIPU 1236 1236 Processed 07/02/2024 0205525165 Mrs. LAXMIBEN SHAILESHBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 HIMATNAGAR GJ-09-001-070-001/7715906
(Rupal) 		1109001000NRG24271220230630840 29/12/2023 RAVAL NIRUBEN DINESHBHAI 1109001WL019763 RAVAL NIRUBEN DINESHBHAI 00045 BARB0MOTIPU 1035 1035 Processed 07/02/2024 0205525170 RAVAL NIRUBEN DINESH BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-070-001/7715908
(Rupal) 		1109001000NRG24261220230625331 29/12/2023 OD RAJESHKUMAR SHANKARALAL 1109001WL019602 OD RAJESHKUMAR SHANKARALAL 00045 BARB0MOTIPU 1536 1536 Processed 07/02/2024 0205525163 RAJESHKUMAR SHANKARL BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-070-001/7715910
(Rupal) 		1109001000NRG24271220230630841 29/12/2023 KHANTJIGNESHKUMAR RAMANJI 1109001WL019763 KHANTJIGNESHKUMAR RAMANJI 00045 BARB0MOTIPU 1254 1254 Processed 07/02/2024 0205525157 JIGNESHKUMAR RAMANJI BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-070-001/7715912
(Rupal) 		1109001000NRG24271220230630843 29/12/2023 SIMALABEN BAKULBHAI RUPALA 1109001WL019763 SIMALABEN BAKULBHAI RUPALA 00045 BARB0MOTIPU 1248 1248 Processed 07/02/2024 0205525171 SIMALABEN BAKULBHAI BANK OF BARODA(606985)
SubTotal 13084 13084
34 HIMATNAGAR GJ-09-001-001-001/7715998
(Adapur) 		1109001000NRG24261220230625333 29/12/2023 SOLANKI AJAYKUMAR BHIKHUSINH 1109001WL019603 SOLANKI AJAYKUMAR BHIKHUSINH 00051 MAHB0000704 1536 1536 Processed 07/02/2024 0205525304 Mr. AJAYKUAMR BHIKHUSINH SOLANKI BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
35 HIMATNAGAR GJ-09-001-035-001/7715830
(Kadoli) 		1109001000NRG24271220230630845 29/12/2023 Chauhan Bhikhaji Babuji 1109001WL019764 Chauhan Bhikhaji Babuji 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205525214 BHIKAJI BABUJI CHAUHAN BANK OF INDIA(508505)
36 HIMATNAGAR GJ-09-001-036-001/7703543
(Kanada) 		1109001000NRG24281220230636847 29/12/2023 Vasantba Sanjaysinh Zala 1109001WL019940 Vasantba Sanjaysinh Zala 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205525294 VASANTBA SANJAYSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
37 HIMATNAGAR GJ-09-001-036-001/7703543
(Kanada) 		1109001000NRG24281220230636846 29/12/2023 Zala Sanjaysinh 1109001WL019940 Zala Sanjaysinh 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205525185 SANJAYSINH ARJUNSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
38 HIMATNAGAR GJ-09-001-036-001/7704905
(Kanada) 		1109001000NRG24281220230636851 29/12/2023 Zala Laxmiba Vijaysinh 1109001WL019941 Zala Laxmiba Vijaysinh 00057 BARB0BGGBXX 3328 3328 Processed 07/02/2024 0205525297 ZALA LAXMIBA VIJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
39 HIMATNAGAR GJ-09-001-036-001/7704905
(Kanada) 		1109001000NRG24281220230636850 29/12/2023 Zala Vijaysinh 1109001WL019941 Zala Vijaysinh 00057 BARB0BGGBXX 3328 3328 Processed 07/02/2024 0205525183 VIJAYSINH SHIVSINH ZALA INDIAN OVERSEAS BANK(508541)
40 HIMATNAGAR GJ-09-001-036-001/7716111
(Kanada) 		1109001000NRG24281220230636848 29/12/2023 Rathod Jasvantsinh 1109001WL019940 Rathod Jasvantsinh 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205525186 JASVANTSINH SHIVSINH RARHOD BARODA GUJARAT GRAMIN BANK(606995)
41 HIMATNAGAR GJ-09-001-036-001/7716111
(Kanada) 		1109001000NRG24281220230636849 29/12/2023 Rathod Mahindraba 1109001WL019940 Rathod Mahindraba 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205525293 RATHOD MAHINDRABA JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
42 HIMATNAGAR GJ-09-001-036-001/7716184
(Kanada) 		1109001000NRG24281220230636865 29/12/2023 ZALA RAJENDRASINH HALUSINH 1109001WL019942 ZALA RAJENDRASINH HALUSINH 00057 BARB0BGGBXX 3328 3328 Processed 07/02/2024 0205525182 RAJENDRASINH HALUSIN BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-001-036-001/7716222
(Kanada) 		1109001000NRG24281220230636853 29/12/2023 Zala Hiralba Vijaysinh 1109001WL019941 Zala Hiralba Vijaysinh 00057 BARB0BGGBXX 3328 3328 Processed 07/02/2024 0205525180 ZALA HIRALBA VIJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
44 HIMATNAGAR GJ-09-001-036-001/7716224
(Kanada) 		1109001000NRG24281220230636857 29/12/2023 Rathod Vipulsinh Pradhansinh 1109001WL019941 Rathod Vipulsinh Pradhansinh 00057 BARB0BGGBXX 3328 3328 Processed 07/02/2024 0205525296 RATHOD VIPULSINH BARODA GUJARAT GRAMIN BANK(606995)
45 HIMATNAGAR GJ-09-001-036-001/7716224
(Kanada) 		1109001000NRG24281220230636856 29/12/2023 Zala Fatesinh Himmtsinh 1109001WL019941 Zala Fatesinh Himmtsinh 00057 BARB0BGGBXX 3328 3328 Processed 07/02/2024 0205525181 MAKWANA[ZALA] FATESINH HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
46 HIMATNAGAR GJ-09-001-036-001/7716225
(Kanada) 		1109001000NRG24281220230636858 29/12/2023 Zala Champaba Ranusinh 1109001WL019941 Zala Champaba Ranusinh 00057 BARB0BGGBXX 3328 3328 Processed 07/02/2024 0205525184 CHAMPBA RANUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
47 HIMATNAGAR GJ-09-001-072-001/7715780
(Sadha) 		1109001000NRG24281220230636717 29/12/2023 ABHESINH SONAJI SOLANKI 1109001WL019936 ABHESINH SONAJI SOLANKI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205525253 ABHESINH SONAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44323 44323
48 HIMATNAGAR GJ-09-001-070-001/552260
(Rupal) 		1109001000NRG24271220230630769 29/12/2023 VANKAR KALPANABEN JITENDRBHAI 1109001WL019763 VANKAR KALPANABEN JITENDRBHAI 00078 CNRB0003806 1236 1236 Processed 07/02/2024 0205525178 KALPANABEN JITENDRAK SOLANKI CANARA BANK(508532)
49 HIMATNAGAR GJ-09-001-070-001/7715796
(Rupal) 		1109001000NRG24271220230630819 29/12/2023 SOLANKI BHAGVATIBEN PRAHLADBHAI 1109001WL019763 SOLANKI BHAGVATIBEN PRAHLADBHAI 00078 CNRB0003806 1254 1254 Rejected 07/02/2024 0205525179 Aadhaar Number not Mapped to Account Number
50 HIMATNAGAR GJ-09-001-070-001/7715829
(Rupal) 		1109001000NRG24271220230630823 29/12/2023 MANJULABEN 1109001WL019763 MANJULABEN 00078 CNRB0003806 1536 1536 Rejected 07/02/2024 0205525176 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4026 4026
51 HIMATNAGAR GJ-09-001-070-001/7715911
(Rupal) 		1109001000NRG24271220230630842 29/12/2023 KHANT SAROJBEN JAGAJI 1109001WL019763 KHANT SAROJBEN JAGAJI 00078 CNRB0017160 1254 1254 Processed 07/02/2024 0205525177 SAROJBEN JAGAJI KHANT CANARA BANK(508532)
SubTotal 1254 1254
52 HIMATNAGAR GJ-09-001-002-001/7707906
(Adpodra) 		1109001000NRG24271220230630592 29/12/2023 MAKAWANA HANSABEN RAMASINH 1109001WL019760 MAKAWANA HANSABEN RAMASINH 00114 GSCB0SKB001 1176 1176 Processed 07/02/2024 0205525173 HANSABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
53 HIMATNAGAR GJ-09-001-070-001/7715829
(Rupal) 		1109001000NRG24271220230630822 29/12/2023 VANKAR PRAVINBHAI 1109001WL019763 VANKAR PRAVINBHAI 00114 GSCB0SKB001 1536 1536 Processed 07/02/2024 0205525172 PRAVINBHAI GOVINDBHA VANKAR CANARA BANK(508532)
54 HIMATNAGAR GJ-09-001-072-001/7715766
(Sadha) 		1109001000NRG24281220230636725 29/12/2023 BHAVANJI SOMAJI SOLANKI 1109001WL019937 BHAVANJI SOMAJI SOLANKI 00114 GSCB0SKB001 3584 3584 Processed 07/02/2024 0205525216 BHAVANJI S SOLANKI INDIAN OVERSEAS BANK(508541)
SubTotal 6296 6296
55 HIMATNAGAR GJ-09-001-004-001/550675
(Akodra) 		1109001000NRG24271220230630698 29/12/2023 CHANDRIKABEN MOHANBHAI RAVAL 1109001WL019761 CHANDRIKABEN MOHANBHAI RAVAL 00168 ICIC0000452 1236 1236 Rejected 07/02/2024 0205525307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 HIMATNAGAR GJ-09-001-004-001/7704711
(Akodra) 		1109001000NRG24271220230630700 29/12/2023 LAXMIBEN S THKAARDA 1109001WL019761 LAXMIBEN S THKAARDA 00168 ICIC0000452 1242 1242 Processed 07/02/2024 0205525134 LAXMIBEN SHAILESHJI MAKVANA ICICI BANK LTD(508534)
57 HIMATNAGAR GJ-09-001-004-001/7704754
(Akodra) 		1109001000NRG24271220230630713 29/12/2023 THAKARDA VINABEN A 1109001WL019761 THAKARDA VINABEN A 00168 ICIC0000452 1236 1236 Processed 07/02/2024 0205525128 VINABEN AMRATJI PARMAR ICICI BANK LTD(508534)
SubTotal 3714 3714
58 HIMATNAGAR GJ-09-001-004-001/530731
(Akodra) 		1109001000NRG24271220230630695 29/12/2023 PARMAR BHARATJI SHAMALJI 1109001WL019761 PARMAR BHARATJI SHAMALJI 00168 ICIC0003097 1236 1236 Processed 07/02/2024 0205525146 BHARATJI SHAMALJI PARMAR ICICI BANK LTD(508534)
59 HIMATNAGAR GJ-09-001-004-001/530813
(Akodra) 		1109001000NRG24271220230630696 29/12/2023 LAXMIBEN B CHENVA 1109001WL019761 LAXMIBEN B CHENVA 00168 ICIC0003097 1230 1230 Processed 07/02/2024 0205525310 LAXMIBEN BABUBHAI CHENVA ICICI BANK LTD(508534)
60 HIMATNAGAR GJ-09-001-004-001/530894
(Akodra) 		1109001000NRG24271220230630697 29/12/2023 Surajben Gopalbhai Ravar 1109001WL019761 Surajben Gopalbhai Ravar 00168 ICIC0003097 1030 1030 Rejected 07/02/2024 0205525318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 HIMATNAGAR GJ-09-001-004-001/77015812
(Akodra) 		1109001000NRG24271220230630699 29/12/2023 RAVAL ASHABEN PRAHLADBHAI 1109001WL019761 RAVAL ASHABEN PRAHLADBHAI 00168 ICIC0003097 1236 1236 Processed 07/02/2024 0205525309 ASHABEN PRAHLADBHAI RAVAL ICICI BANK LTD(508534)
62 HIMATNAGAR GJ-09-001-004-001/7704715
(Akodra) 		1109001000NRG24271220230630701 29/12/2023 KAILASBEN 1109001WL019761 KAILASBEN 00168 ICIC0003097 1242 1242 Processed 07/02/2024 0205525306 KAILASBEN RAJENDRABHAI PRAJAPATI ICICI BANK LTD(508534)
63 HIMATNAGAR GJ-09-001-004-001/7704717
(Akodra) 		1109001000NRG24271220230630702 29/12/2023 RAVAR VARSHABEN 1109001WL019761 RAVAR VARSHABEN 00168 ICIC0003097 1236 1236 Processed 07/02/2024 0205525313 VARSHABEN ARVINDBHAI RAVAL ICICI BANK LTD(508534)
64 HIMATNAGAR GJ-09-001-004-001/7704723
(Akodra) 		1109001000NRG24271220230630704 29/12/2023 HINABEN C PRAJAPATI 1109001WL019761 HINABEN C PRAJAPATI 00168 ICIC0003097 1536 1536 Rejected 07/02/2024 0205525316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 HIMATNAGAR GJ-09-001-004-001/7704723
(Akodra) 		1109001000NRG24271220230630703 29/12/2023 PRAJAPATI CANDUBHAI S 1109001WL019761 PRAJAPATI CANDUBHAI S 00168 ICIC0003097 1536 1536 Processed 07/02/2024 0205525315 Mr. CHANDUBHAI SOMABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 HIMATNAGAR GJ-09-001-004-001/7704734
(Akodra) 		1109001000NRG24271220230630705 29/12/2023 VANKAR SADHANABEN 1109001WL019761 VANKAR SADHANABEN 00168 ICIC0003097 1236 1236 Processed 07/02/2024 0205525311 SADHANABEN KACHARABHAI VANKAR ICICI BANK LTD(508534)
67 HIMATNAGAR GJ-09-001-004-001/7704737
(Akodra) 		1109001000NRG24271220230630706 29/12/2023 PARMAAR KOKILABEN A 1109001WL019761 PARMAAR KOKILABEN A 00168 ICIC0003097 1236 1236 Rejected 07/02/2024 0205525129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 HIMATNAGAR GJ-09-001-004-001/7704743
(Akodra) 		1109001000NRG24271220230630707 29/12/2023 THAKARDA TEJUBEN ATULJI 1109001WL019761 THAKARDA TEJUBEN ATULJI 00168 ICIC0003097 1040 1040 Processed 07/02/2024 0205525127 TEJUBEN ATULJI PARMAR ICICI BANK LTD(508534)
69 HIMATNAGAR GJ-09-001-004-001/7704744
(Akodra) 		1109001000NRG24271220230630708 29/12/2023 VANKAR RAVIKUMAR DHARMABHAI 1109001WL019761 VANKAR RAVIKUMAR DHARMABHAI 00168 ICIC0003097 1040 1040 Processed 07/02/2024 0205525308 RAVIKUMAR DHARMABHAI VANKAR ICICI BANK LTD(508534)
70 HIMATNAGAR GJ-09-001-004-001/7704745
(Akodra) 		1109001000NRG24271220230630709 29/12/2023 SANGITABEN GANDAJI 1109001WL019761 SANGITABEN GANDAJI 00168 ICIC0003097 1236 1236 Rejected 07/02/2024 0205525130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 HIMATNAGAR GJ-09-001-004-001/7704748
(Akodra) 		1109001000NRG24271220230630710 29/12/2023 PARMAR SAVITABEN RANJITSINH 1109001WL019761 PARMAR SAVITABEN RANJITSINH 00168 ICIC0003097 1236 1236 Processed 07/02/2024 0205525132 SAVITA BEN RANJIT SINH PARMAR ICICI BANK LTD(508534)
72 HIMATNAGAR GJ-09-001-004-001/7704749
(Akodra) 		1109001000NRG24271220230630711 29/12/2023 GITABEN THAKARDA 1109001WL019761 GITABEN THAKARDA 00168 ICIC0003097 1236 1236 Processed 07/02/2024 0205525312 GITABEN PRATAPJI PARMAR ICICI BANK LTD(508534)
73 HIMATNAGAR GJ-09-001-004-001/7704750
(Akodra) 		1109001000NRG24271220230630712 29/12/2023 GITABEN 1109001WL019761 GITABEN 00168 ICIC0003097 1236 1236 Processed 07/02/2024 0205525145 GITABEN JAGAR BHAI CHENVA ICICI BANK LTD(508534)
74 HIMATNAGAR GJ-09-001-004-001/7715789
(Akodra) 		1109001000NRG24271220230630714 29/12/2023 MANJULABEN V THAKARDA 1109001WL019761 MANJULABEN V THAKARDA 00168 ICIC0003097 1236 1236 Rejected 07/02/2024 0205525317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 HIMATNAGAR GJ-09-001-004-001/7715793
(Akodra) 		1109001000NRG24271220230630715 29/12/2023 VINABEN B CHENVA 1109001WL019761 VINABEN B CHENVA 00168 ICIC0003097 1030 1030 Processed 07/02/2024 0205525133 VINABEN BHUPATBHAI CHENVA ICICI BANK LTD(508534)
76 HIMATNAGAR GJ-09-001-004-001/7715801
(Akodra) 		1109001000NRG24271220230630716 29/12/2023 CHENVA KAMLABEN PRABHUDASBHAI 1109001WL019761 CHENVA KAMLABEN PRABHUDASBHAI 00168 ICIC0003097 1230 1230 Processed 07/02/2024 0205525314 KAMLABEN PRABHUDAS CHENVA ICICI BANK LTD(508534)
77 HIMATNAGAR GJ-09-001-004-001/7715804
(Akodra) 		1109001000NRG24271220230630717 29/12/2023 PARMAR KALPESHBHAI AMRUTJI 1109001WL019761 PARMAR KALPESHBHAI AMRUTJI 00168 ICIC0003097 1536 1536 Processed 07/02/2024 0205525131 KALPESHBHAI AMRUTJI PARMAR ICICI BANK LTD(508534)
SubTotal 24810 24810
78 HIMATNAGAR GJ-09-001-041-001/771333447
(Katwad) 		1109001000NRG24261220230625796 29/12/2023 VIPULKUMAR MUKESHBHAI VAGHELA 1109001WL019645 VIPULKUMAR MUKESHBHAI VAGHELA 00176 IDIB000H030 3584 3584 Processed 07/02/2024 0205525175 Mr. VIPULKUMAR MUKESHBHAI VAGHELA INDIAN BANK(607105)
79 HIMATNAGAR GJ-09-001-041-001/771333452
(Katwad) 		1109001000NRG24261220230625799 29/12/2023 MAHENDRABHAI CHANDUBHAI VAGHELA 1109001WL019646 MAHENDRABHAI CHANDUBHAI VAGHELA 00176 IDIB000H030 3584 3584 Processed 07/02/2024 0205525174 Mr. Vaghela Mahendrabhai Chandubhai INDIAN BANK(607105)
SubTotal 7168 7168
80 HIMATNAGAR GJ-09-001-066-001/549689
(Rajpur (Nava)) 		1109001000NRG24271220230630723 29/12/2023 CHAMAR SONALBEN HARESHBHAI 1109001WL019762 CHAMAR SONALBEN HARESHBHAI 00349 PSIB0021279 1015 1015 Processed 07/02/2024 0205525137 Mrs. Chamar Sonalben HARESHBHAI CHAMAR INDIAN BANK(607105)
81 HIMATNAGAR GJ-09-001-066-001/7715720
(Rajpur (Nava)) 		1109001000NRG24271220230630739 29/12/2023 RAVAL JIVIBEN KANTIBHAI 1109001WL019762 RAVAL JIVIBEN KANTIBHAI 00349 PSIB0021279 1005 1005 Processed 07/02/2024 0205525220 JIVIBEN K RAVAL PUNJAB & SIND BANK(607087)
82 HIMATNAGAR GJ-09-001-066-001/7715758
(Rajpur (Nava)) 		1109001000NRG24271220230630742 29/12/2023 ASHABEN KALESHKUMAR RAVAL 1109001WL019762 ASHABEN KALESHKUMAR RAVAL 00349 PSIB0021279 1212 1212 Processed 07/02/2024 0205525221 RAVAL ASHABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 HIMATNAGAR GJ-09-001-066-001/7715878
(Rajpur (Nava)) 		1109001000NRG24271220230630743 29/12/2023 KIRANBEN RAKESHBHAI CHAMAR 1109001WL019762 KIRANBEN RAKESHBHAI CHAMAR 00349 PSIB0021279 1212 1212 Processed 07/02/2024 0205525139 CHAMAR KIRANBEN PUNJAB & SIND BANK(607087)
84 HIMATNAGAR GJ-09-001-066-001/7715913
(Rajpur (Nava)) 		1109001000NRG24271220230630746 29/12/2023 RAVAL SAJJANBEN BHIKHABHAI 1109001WL019762 RAVAL SAJJANBEN BHIKHABHAI 00349 PSIB0021279 1010 1010 Processed 07/02/2024 0205525138 SAJAANBEN BHIKHABHAI RAVAL HDFC BANK LTD(607152)
SubTotal 5454 5454
85 HIMATNAGAR GJ-09-001-041-001/771333454
(Katwad) 		1109001000NRG24261220230625798 29/12/2023 VAGHRI VIPULBHAI SAMPTBHAI 1109001WL019645 VAGHRI VIPULBHAI SAMPTBHAI 00415 SBIN0000381 3584 3584 Processed 07/02/2024 0205525100 Mr. VIPULKUMAR SAMPATBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 HIMATNAGAR GJ-09-001-047-001/7702158
(Maherpura) 		1109001000NRG24281220230636867 29/12/2023 Vankar Sanjaykumar Rameshbhai 1109001WL019943 Vankar Sanjaykumar Rameshbhai 00415 SBIN0000381 3328 3328 Processed 07/02/2024 0205525300 Vankar Sanjaykumar PUNJAB & SIND BANK(607087)
87 HIMATNAGAR GJ-09-001-070-001/7715696
(Rupal) 		1109001000NRG24271220230630816 29/12/2023 VANKAR JASHIBEN BABUBHAI 1109001WL019763 VANKAR JASHIBEN BABUBHAI 00415 SBIN0000381 1242 1242 Processed 07/02/2024 0205525305 MRS JASHODABEN BABULAL VANKAR STATE BANK OF INDIA(508548)
88 HIMATNAGAR GJ-09-001-071-001/7715860
(Sachodar) 		1109001000NRG24281220230636892 29/12/2023 MAKAWANA SHIVSINH SARDARSINH 1109001WL019946 MAKAWANA SHIVSINH SARDARSINH 00415 SBIN0000381 3072 3072 Processed 07/02/2024 0205525215 MR SHIVSINH SARDARSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 11226 11226
89 HIMATNAGAR GJ-09-001-047-001/7702159
(Maherpura) 		1109001000NRG24281220230636869 29/12/2023 Chenva Suryaben Mangeshbhai 1109001WL019943 Chenva Suryaben Mangeshbhai 00415 SBIN0008433 3328 3328 Rejected 07/02/2024 0205525301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3328 3328
90 HIMATNAGAR GJ-09-001-041-001/771333469
(Katwad) 		1109001000NRG24261220230625802 29/12/2023 HIMATSINH SOMAJI PARMAR 1109001WL019646 HIMATSINH SOMAJI PARMAR 00415 SBIN0060367 3584 3584 Rejected 07/02/2024 0205525302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 HIMATNAGAR GJ-09-001-070-001/7714694
(Rupal) 		1109001000NRG24271220230630801 29/12/2023 CHAMAR NIRUBEN MAHESHBHAI 1109001WL019763 CHAMAR NIRUBEN MAHESHBHAI 00415 SBIN0060367 1248 1248 Processed 07/02/2024 0205525126 MRS NEERUBEN MAHESHBHAI CHAMAR STATE BANK OF INDIA(508548)
92 HIMATNAGAR GJ-09-001-070-001/7714755
(Rupal) 		1109001000NRG24271220230630810 29/12/2023 VARSHABEN 1109001WL019763 VARSHABEN 00415 SBIN0060367 1254 1254 Processed 07/02/2024 0205525321 VARSHABEN PRAKASHBHA BANK OF BARODA(606985)
SubTotal 6086 6086
93 HIMATNAGAR GJ-09-001-061-001/7708137
(Pipodar) 		1109001000NRG24281220230636881 29/12/2023 CHENVA SHAMALBHAI SAVABHAI 1109001WL019944 CHENVA SHAMALBHAI SAVABHAI 00468 UBIN0531022 3328 3328 Processed 07/02/2024 0205525319 SHAMALBHAI SAVABHAI CHENAVA UNION BANK OF INDIA(508500)
SubTotal 3328 3328
94 HIMATNAGAR GJ-09-001-002-001/7707694
(Adpodra) 		1109001000NRG24271220230630567 29/12/2023 ZALA MONABEN SOMSINH 1109001WL019760 ZALA MONABEN SOMSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525121 MONABEN SOMSINH ZALA UNION BANK OF INDIA(508500)
95 HIMATNAGAR GJ-09-001-002-001/7707695
(Adpodra) 		1109001000NRG24271220230630568 29/12/2023 ZALA HINABEN RAKESHSINH 1109001WL019760 ZALA HINABEN RAKESHSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525113 HINABEN RAKESHSINH ZALA UNION BANK OF INDIA(508500)
96 HIMATNAGAR GJ-09-001-002-001/7707705-A
(Adpodra) 		1109001000NRG24261220230625328 29/12/2023 RATHOD LALSINH AMARSINH 1109001WL019601 RATHOD LALSINH AMARSINH 00468 UBIN0536555 3584 3584 Processed 07/02/2024 0205525091 Mr. LALSINH AMARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 HIMATNAGAR GJ-09-001-002-001/7707711
(Adpodra) 		1109001000NRG24271220230630569 29/12/2023 ZALA KESHABEN RAMSINH 1109001WL019760 ZALA KESHABEN RAMSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525329 KESHABEN RAMNSINH ZALA UNION BANK OF INDIA(508500)
98 HIMATNAGAR GJ-09-001-002-001/7707712
(Adpodra) 		1109001000NRG24271220230630570 29/12/2023 ZALA AMARSINH UDESINH 1109001WL019760 ZALA AMARSINH UDESINH 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0205525353 AMARSINH UDESINH ZALA UNION BANK OF INDIA(508500)
99 HIMATNAGAR GJ-09-001-002-001/7707736
(Adpodra) 		1109001000NRG24271220230630571 29/12/2023 ZALA KOKILABEN GOPALSINH 1109001WL019760 ZALA KOKILABEN GOPALSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525114 KOKILABEN GOPALSINH ZALA UNION BANK OF INDIA(508500)
100 HIMATNAGAR GJ-09-001-002-001/7707763
(Adpodra) 		1109001000NRG24271220230630573 29/12/2023 ZALA KESHABEN BHIKHUSINH 1109001WL019760 ZALA KESHABEN BHIKHUSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525118 KESHABEN BHIKHUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
101 HIMATNAGAR GJ-09-001-002-001/7707768
(Adpodra) 		1109001000NRG24271220230630574 29/12/2023 RATHOD SANGITABEN SANGIBEN DIPSINH 1109001WL019760 RATHOD SANGITABEN SANGIBEN DIPSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525336 SANGITABEN DIPASINH RATHOD UNION BANK OF INDIA(508500)
102 HIMATNAGAR GJ-09-001-002-001/7707773
(Adpodra) 		1109001000NRG24271220230630575 29/12/2023 ZALA KOKILABEN PRAVINSINH 1109001WL019760 ZALA KOKILABEN PRAVINSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525111 KOKILABEN PRAVINSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
103 HIMATNAGAR GJ-09-001-002-001/7707777
(Adpodra) 		1109001000NRG24271220230630576 29/12/2023 ZALA SAJANBEN BHAVANSINH 1109001WL019760 ZALA SAJANBEN BHAVANSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525364 BHAVANSINH MAVANTSINH MAKWANA UNION BANK OF INDIA(508500)
104 HIMATNAGAR GJ-09-001-002-001/7707785
(Adpodra) 		1109001000NRG24271220230630577 29/12/2023 CHOKHIBEN 1109001WL019760 CHOKHIBEN 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525381 CHOKHIBEN BHAVANSINH CHAUHAN UNION BANK OF INDIA(508500)
105 HIMATNAGAR GJ-09-001-002-001/7707791
(Adpodra) 		1109001000NRG24271220230630578 29/12/2023 ZALA PEMILABEN BALUSINH 1109001WL019760 ZALA PEMILABEN BALUSINH 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0205525110 PREMILABEN BABUSINH MAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
106 HIMATNAGAR GJ-09-001-002-001/7707792
(Adpodra) 		1109001000NRG24271220230630579 29/12/2023 MAKWANA AMARATBEN KAUSINH 1109001WL019760 MAKWANA AMARATBEN KAUSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525328 AMARATBEN KAUSINH MAKWANA UNION BANK OF INDIA(508500)
107 HIMATNAGAR GJ-09-001-002-001/7707793
(Adpodra) 		1109001000NRG24271220230630580 29/12/2023 ZALA DARIYABEN PRATAPSINH 1109001WL019760 ZALA DARIYABEN PRATAPSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525335 DARIYABEN PRATAPSINH MAKVANA UNION BANK OF INDIA(508500)
108 HIMATNAGAR GJ-09-001-002-001/7707801
(Adpodra) 		1109001000NRG24271220230630581 29/12/2023 ZALA SAVITABEN BALUSINH 1109001WL019760 ZALA SAVITABEN BALUSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525090 SAVITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
109 HIMATNAGAR GJ-09-001-002-001/7707871
(Adpodra) 		1109001000NRG24271220230630582 29/12/2023 RATHOD ASHABEN BHAVANSINH 1109001WL019760 RATHOD ASHABEN BHAVANSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525327 Mrs. ASHABEN BHAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 HIMATNAGAR GJ-09-001-002-001/7707874
(Adpodra) 		1109001000NRG24271220230630583 29/12/2023 ZALA DHULIBEN PARATHISINH 1109001WL019760 ZALA DHULIBEN PARATHISINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525117 DHULIBEN PARTHISINH ZALA UNION BANK OF INDIA(508500)
111 HIMATNAGAR GJ-09-001-002-001/7707883
(Adpodra) 		1109001000NRG24271220230630584 29/12/2023 PUJARA USHABEN PRATAPSINH 1109001WL019760 PUJARA USHABEN PRATAPSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525344 PRATAPSINH HIRSINH PUJARA UNION BANK OF INDIA(508500)
112 HIMATNAGAR GJ-09-001-002-001/7707887
(Adpodra) 		1109001000NRG24271220230630585 29/12/2023 RATHOD SHANKABEN KALUSINH 1109001WL019760 RATHOD SHANKABEN KALUSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525334 SHANKABEN KALUSINH RATHOD UNION BANK OF INDIA(508500)
113 HIMATNAGAR GJ-09-001-002-001/7707892
(Adpodra) 		1109001000NRG24271220230630586 29/12/2023 ZALA PRATAPSINH FATESINH 1109001WL019760 ZALA PRATAPSINH FATESINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525355 BALUBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
114 HIMATNAGAR GJ-09-001-002-001/7707893
(Adpodra) 		1109001000NRG24271220230630587 29/12/2023 ZALA RAMILABEM JIVANSINH 1109001WL019760 ZALA RAMILABEM JIVANSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525347 RAMILABEN JIVANSINH ZALA UNION BANK OF INDIA(508500)
115 HIMATNAGAR GJ-09-001-002-001/7707897
(Adpodra) 		1109001000NRG24271220230630588 29/12/2023 ZALA LALITABEN SHIVSINH 1109001WL019760 ZALA LALITABEN SHIVSINH 00468 UBIN0536555 975 975 Processed 07/02/2024 0205525376 LALITABEN SHIVSINH ZALA UNION BANK OF INDIA(508500)
116 HIMATNAGAR GJ-09-001-002-001/7707898
(Adpodra) 		1109001000NRG24271220230630589 29/12/2023 ZALA LAXMIBEN HIRSINH 1109001WL019760 ZALA LAXMIBEN HIRSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525324 LAXMIBEN HIRSINH ZALA UNION BANK OF INDIA(508500)
117 HIMATNAGAR GJ-09-001-002-001/7707901
(Adpodra) 		1109001000NRG24271220230630591 29/12/2023 ZALA BHARIBEN LALSINH 1109001WL019760 ZALA BHARIBEN LALSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525333 BHARIBEN LALSINH ZALA UNION BANK OF INDIA(508500)
118 HIMATNAGAR GJ-09-001-002-001/7707901
(Adpodra) 		1109001000NRG24271220230630590 29/12/2023 ZALA LALSINH RATANSINH 1109001WL019760 ZALA LALSINH RATANSINH 00468 UBIN0536555 195 195 Processed 07/02/2024 0205525343 LALSINH RATANSINH ZALA UNION BANK OF INDIA(508500)
119 HIMATNAGAR GJ-09-001-002-001/7707921
(Adpodra) 		1109001000NRG24271220230630593 29/12/2023 VAGHELA SHANTABEN KANABHAI 1109001WL019760 VAGHELA SHANTABEN KANABHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525120 SANTABEN KANABHAI VAGHELA UNION BANK OF INDIA(508500)
120 HIMATNAGAR GJ-09-001-002-001/7707925
(Adpodra) 		1109001000NRG24271220230630594 29/12/2023 VAGHELA KAILASBEN KANUBHAI 1109001WL019760 VAGHELA KAILASBEN KANUBHAI 00468 UBIN0536555 980 980 Processed 07/02/2024 0205525125 KELAS BEN KANU BHAI WAGELA UNION BANK OF INDIA(508500)
121 HIMATNAGAR GJ-09-001-002-001/7707927
(Adpodra) 		1109001000NRG24271220230630595 29/12/2023 VAGHELA NITABEN SOMABHAI 1109001WL019760 VAGHELA NITABEN SOMABHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525323 NITABEN SOMABHAI VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
122 HIMATNAGAR GJ-09-001-002-001/7707928
(Adpodra) 		1109001000NRG24271220230630596 29/12/2023 VAGELA HINABEN SURESHKUMAR 1109001WL019760 VAGELA HINABEN SURESHKUMAR 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525382 HINABEN SURESHKUMAR VAGHELA UNION BANK OF INDIA(508500)
123 HIMATNAGAR GJ-09-001-002-001/7707929
(Adpodra) 		1109001000NRG24271220230630597 29/12/2023 VAGHELA JYOTSANABEN BABUBHAI 1109001WL019760 VAGHELA JYOTSANABEN BABUBHAI 00468 UBIN0536555 1164 1164 Processed 07/02/2024 0205525384 Mrs. JYOTSANABEN BABUBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 HIMATNAGAR GJ-09-001-002-001/7713123
(Adpodra) 		1109001000NRG24271220230630598 29/12/2023 MANJULABEN vaghela 1109001WL019760 MANJULABEN vaghela 00468 UBIN0536555 1164 1164 Processed 07/02/2024 0205525357 Mrs. MANJULABEN BHARATBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 HIMATNAGAR GJ-09-001-002-001/7713126
(Adpodra) 		1109001000NRG24271220230630599 29/12/2023 VAGHELA MAJULABEN SOMABHAI 1109001WL019760 VAGHELA MAJULABEN SOMABHAI 00468 UBIN0536555 970 970 Processed 07/02/2024 0205525337 MANJULABEN SOMABHAI VAGHELA UNION BANK OF INDIA(508500)
126 HIMATNAGAR GJ-09-001-002-001/7713144
(Adpodra) 		1109001000NRG24271220230630600 29/12/2023 pujara udhaben jagatsinh 1109001WL019760 pujara udhaben jagatsinh 00468 UBIN0536555 1164 1164 Processed 07/02/2024 0205525115 JAGATSINH KALUSINH MAKWANA UNION BANK OF INDIA(508500)
127 HIMATNAGAR GJ-09-001-002-001/7713152
(Adpodra) 		1109001000NRG24271220230630601 29/12/2023 MAKVANA SUSILABEN KANTISINH 1109001WL019760 MAKVANA SUSILABEN KANTISINH 00468 UBIN0536555 1164 1164 Processed 07/02/2024 0205525116 SUSILABEN KANTISINH MAKVANA UNION BANK OF INDIA(508500)
128 HIMATNAGAR GJ-09-001-002-001/7713174
(Adpodra) 		1109001000NRG24271220230630602 29/12/2023 MAKWANA KAMALABEN KALUSINH 1109001WL019760 MAKWANA KAMALABEN KALUSINH 00468 UBIN0536555 1164 1164 Processed 07/02/2024 0205525342 KANTABEN KALUSINH MAKVANA UNION BANK OF INDIA(508500)
129 HIMATNAGAR GJ-09-001-002-001/7713184
(Adpodra) 		1109001000NRG24271220230630603 29/12/2023 ZALA KANKUBEN ABHESINH 1109001WL019760 ZALA KANKUBEN ABHESINH 00468 UBIN0536555 1164 1164 Processed 07/02/2024 0205525322 KANKUBEN ABHESINH ZALA UNION BANK OF INDIA(508500)
130 HIMATNAGAR GJ-09-001-002-001/7713226
(Adpodra) 		1109001000NRG24271220230630604 29/12/2023 ZALA KUVARSINH RAMSINH 1109001WL019760 ZALA KUVARSINH RAMSINH 00468 UBIN0536555 1164 1164 Processed 07/02/2024 0205525341 KUVARBEN RAMSINH MAKVANA UNION BANK OF INDIA(508500)
131 HIMATNAGAR GJ-09-001-002-001/7715777
(Adpodra) 		1109001000NRG24271220230630605 29/12/2023 VAGHELA KANTIBHAI DHULABHAI 1109001WL019760 VAGHELA KANTIBHAI DHULABHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525112 Mr. KANTILAL DHULABHAI(SUKHABH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 HIMATNAGAR GJ-09-001-002-001/7715781
(Adpodra) 		1109001000NRG24271220230630606 29/12/2023 OD JALUBEN RAJUBHAI 1109001WL019760 OD JALUBEN RAJUBHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525082 JALUBEN BABUBHAI OD BANK OF INDIA(508505)
133 HIMATNAGAR GJ-09-001-002-001/7715783
(Adpodra) 		1109001000NRG24271220230630607 29/12/2023 NAYAK RAMILABEN DINESHBHAI 1109001WL019760 NAYAK RAMILABEN DINESHBHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525356 RAMILABEN DINESHBHAI NAYAK UNION BANK OF INDIA(508500)
134 HIMATNAGAR GJ-09-001-002-001/7715790
(Adpodra) 		1109001000NRG24271220230630608 29/12/2023 TIRAGAR DAXABEN SURESHBHAI 1109001WL019760 TIRAGAR DAXABEN SURESHBHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525332 DAXABEN SURESHBHAI TIRGAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 HIMATNAGAR GJ-09-001-002-001/7715798
(Adpodra) 		1109001000NRG24271220230630609 29/12/2023 RATHOD BHIKHIBEN ALPESHSINH 1109001WL019760 RATHOD BHIKHIBEN ALPESHSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525352 BHIKHIBEN ALPESHSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
136 HIMATNAGAR GJ-09-001-002-001/7715811-A
(Adpodra) 		1109001000NRG24271220230630610 29/12/2023 MAKWANA SHARDABEN LAXMANSINH 1109001WL019760 MAKWANA SHARDABEN LAXMANSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525350 SHARDABEN LAXMANSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
137 HIMATNAGAR GJ-09-001-002-001/7715820
(Adpodra) 		1109001000NRG24271220230630611 29/12/2023 VANKAR SANTOKBEN KHANABHAI 1109001WL019760 VANKAR SANTOKBEN KHANABHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525349 SANTOKBEN KHANABHAI VANKAR UNION BANK OF INDIA(508500)
138 HIMATNAGAR GJ-09-001-002-001/7715822
(Adpodra) 		1109001000NRG24271220230630612 29/12/2023 ZALA KALIBEN KARANSINH 1109001WL019760 ZALA KALIBEN KARANSINH 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0205525119 KALIBEN KARANSINH ZALA UNION BANK OF INDIA(508500)
139 HIMATNAGAR GJ-09-001-002-001/7715824
(Adpodra) 		1109001000NRG24271220230630614 29/12/2023 VAGHELA KALIBAHEN DULABHAI 1109001WL019760 VAGHELA KALIBAHEN DULABHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525144 KALIBEN DHULABHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
140 HIMATNAGAR GJ-09-001-002-001/7715840-A
(Adpodra) 		1109001000NRG24271220230630615 29/12/2023 ZALA BHIKHUSINH DHIRSINH 1109001WL019760 ZALA BHIKHUSINH DHIRSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525124 BHIKHUSINH DHIRSINH MAKWANA CANARA BANK(508532)
141 HIMATNAGAR GJ-09-001-002-001/7715852
(Adpodra) 		1109001000NRG24271220230630616 29/12/2023 VANKAR KAMLABEN BABUBHAI 1109001WL019760 VANKAR KAMLABEN BABUBHAI 00468 UBIN0536555 1536 1536 Rejected 07/02/2024 0205525331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 HIMATNAGAR GJ-09-001-002-001/7715855
(Adpodra) 		1109001000NRG24271220230630617 29/12/2023 ZALA SONIBEN DURSINH 1109001WL019760 ZALA SONIBEN DURSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525122 SONIBEN DURSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
143 HIMATNAGAR GJ-09-001-002-001/7715856
(Adpodra) 		1109001000NRG24271220230630619 29/12/2023 ZALA KUBERSINH UDESINH 1109001WL019760 ZALA KUBERSINH UDESINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525093 Mr. KUBERSINH UDESINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 HIMATNAGAR GJ-09-001-002-001/7715856
(Adpodra) 		1109001000NRG24271220230630618 29/12/2023 ZALA SHARDABEN KUBERSINH 1109001WL019760 ZALA SHARDABEN KUBERSINH 00468 UBIN0536555 196 196 Processed 07/02/2024 0205525339 SHARDABEN KUBERSINH ZALA UNION BANK OF INDIA(508500)
145 HIMATNAGAR GJ-09-001-002-001/7715857
(Adpodra) 		1109001000NRG24271220230630620 29/12/2023 RATHOD CHANDABEN SHIVSINH 1109001WL019760 RATHOD CHANDABEN SHIVSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525123 CHADABEN SHIVSINH RATHOD UNION BANK OF INDIA(508500)
146 HIMATNAGAR GJ-09-001-002-001/7715863
(Adpodra) 		1109001000NRG24271220230630623 29/12/2023 ZALA LILABEN KUBERSINH 1109001WL019760 ZALA LILABEN KUBERSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525338 LILABEN KUBERSINH ZALA UNION BANK OF INDIA(508500)
147 HIMATNAGAR GJ-09-001-002-001/7715865
(Adpodra) 		1109001000NRG24271220230630624 29/12/2023 ZALA PAYALKUMARI VADANSINH 1109001WL019760 ZALA PAYALKUMARI VADANSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525359 PAYALKUMARI VADANSINH ZALA UNION BANK OF INDIA(508500)
148 HIMATNAGAR GJ-09-001-002-001/7715866
(Adpodra) 		1109001000NRG24271220230630625 29/12/2023 ZALA TEJUBEN VAKHATSINH 1109001WL019760 ZALA TEJUBEN VAKHATSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525330 Mrs. TEJUBEN VAKHATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 HIMATNAGAR GJ-09-001-002-001/7715872
(Adpodra) 		1109001000NRG24271220230630626 29/12/2023 ZALA SITABEN RAMTUSINH 1109001WL019760 ZALA SITABEN RAMTUSINH 00468 UBIN0536555 980 980 Processed 07/02/2024 0205525351 SITABEN RAMTUSINH MAKWANA UNION BANK OF INDIA(508500)
150 HIMATNAGAR GJ-09-001-002-001/7715873
(Adpodra) 		1109001000NRG24271220230630627 29/12/2023 RATHOD KOKILABEN RAMSINH 1109001WL019760 RATHOD KOKILABEN RAMSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525143 Mrs. KOKILABEN RAMSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
151 HIMATNAGAR GJ-09-001-002-001/7715875
(Adpodra) 		1109001000NRG24271220230630628 29/12/2023 ZALA PINTUBA BHURSINH 1109001WL019760 ZALA PINTUBA BHURSINH 00468 UBIN0536555 1176 1176 Rejected 07/02/2024 0205525354 Aadhaar Number not Mapped to Account Number
152 HIMATNAGAR GJ-09-001-002-001/7715879
(Adpodra) 		1109001000NRG24271220230630632 29/12/2023 ZALA SURYABEN BHUPATSIN 1109001WL019760 ZALA SURYABEN BHUPATSIN 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525095 SURYABEN BHUPATSINH ZALA UNION BANK OF INDIA(508500)
153 HIMATNAGAR GJ-09-001-002-001/7715881
(Adpodra) 		1109001000NRG24271220230630633 29/12/2023 ZALA SOMSINH AMARSIN 1109001WL019760 ZALA SOMSINH AMARSIN 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525108 Mr. SOMSINH AMARSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 HIMATNAGAR GJ-09-001-002-001/7715887
(Adpodra) 		1109001000NRG24271220230630634 29/12/2023 ZALA SURYABEN AMARSINH 1109001WL019760 ZALA SURYABEN AMARSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525358 SURYABEN AMARSINH ZALA UNION BANK OF INDIA(508500)
155 HIMATNAGAR GJ-09-001-002-001/77815893
(Adpodra) 		1109001000NRG24271220230630635 29/12/2023 ZALA VINABEN PARBATSINH 1109001WL019760 ZALA VINABEN PARBATSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525098 VINABEN PARBATSINH ZALA UNION BANK OF INDIA(508500)
156 HIMATNAGAR GJ-09-001-002-001/77815894
(Adpodra) 		1109001000NRG24271220230630637 29/12/2023 BHAVESHKUMAR 1109001WL019760 BHAVESHKUMAR 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0205525087 BHAVESHKUMAR BABULAL PRANAMI UNION BANK OF INDIA(508500)
157 HIMATNAGAR GJ-09-001-002-001/77815894
(Adpodra) 		1109001000NRG24271220230630636 29/12/2023 PRANAMI RINABEN JAYGOPAL 1109001WL019760 PRANAMI RINABEN JAYGOPAL 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525340 JAYAGOPAL BABUBHAI PRANAMI UNION BANK OF INDIA(508500)
158 HIMATNAGAR GJ-09-001-002-001/77815897
(Adpodra) 		1109001000NRG24271220230630638 29/12/2023 ZALA BAIJABEN TAKHATSINH 1109001WL019760 ZALA BAIJABEN TAKHATSINH 00468 UBIN0536555 975 975 Processed 07/02/2024 0205525086 BAIJIBEN TAKHATSINH ZALA UNION BANK OF INDIA(508500)
159 HIMATNAGAR GJ-09-001-002-001/77815899
(Adpodra) 		1109001000NRG24271220230630639 29/12/2023 ZALA NITABEN AJITSINH 1109001WL019760 ZALA NITABEN AJITSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525109 NITABEN AJITSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
160 HIMATNAGAR GJ-09-001-002-001/77815904
(Adpodra) 		1109001000NRG24271220230630641 29/12/2023 MAKWANA LAKHUBEN RATANSINH 1109001WL019760 MAKWANA LAKHUBEN RATANSINH 00468 UBIN0536555 1182 1182 Processed 07/02/2024 0205525363 RATANSINH KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-002-001/77815906
(Adpodra) 		1109001000NRG24271220230630642 29/12/2023 ZALA NIRUBEN TARUSINH 1109001WL019760 ZALA NIRUBEN TARUSINH 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0205525362 TARUSINH KUBERSINH ZALA UNION BANK OF INDIA(508500)
162 HIMATNAGAR GJ-09-001-002-001/77815907
(Adpodra) 		1109001000NRG24271220230630643 29/12/2023 ZALA KALUSINH RAMSINH 1109001WL019760 ZALA KALUSINH RAMSINH 00468 UBIN0536555 1536 1536 Processed 07/02/2024 0205525361 KALUSINH RAMSINH ZALA UNION BANK OF INDIA(508500)
163 HIMATNAGAR GJ-09-001-002-001/77815920
(Adpodra) 		1109001000NRG24271220230630644 29/12/2023 oad kiranben ranajitsinh 1109001WL019760 oad kiranben ranajitsinh 00468 UBIN0536555 1182 1182 Processed 07/02/2024 0205525368 KIRANBEN RANJITBHAI OD UNION BANK OF INDIA(508500)
164 HIMATNAGAR GJ-09-001-002-001/77815921
(Adpodra) 		1109001000NRG24271220230630645 29/12/2023 OD LABHUBEN MAHENDRBHAI 1109001WL019760 OD LABHUBEN MAHENDRBHAI 00468 UBIN0536555 1182 1182 Processed 07/02/2024 0205525142 LABHUBEN DEVABHAI OD UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-002-001/77815925
(Adpodra) 		1109001000NRG24271220230630647 29/12/2023 MAKAWANA BALUBEN KANTISINH 1109001WL019760 MAKAWANA BALUBEN KANTISINH 00468 UBIN0536555 1182 1182 Processed 07/02/2024 0205525369 BALUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-002-001/77815929
(Adpodra) 		1109001000NRG24271220230630650 29/12/2023 ZALA SAVITABEN RATANSINH 1109001WL019760 ZALA SAVITABEN RATANSINH 00468 UBIN0536555 1182 1182 Processed 07/02/2024 0205525370 SAVITABEN RATANSINH ZALA UNION BANK OF INDIA(508500)
167 HIMATNAGAR GJ-09-001-002-001/77815932
(Adpodra) 		1109001000NRG24271220230630652 29/12/2023 MAKAWANA GITABEN ARAVINDSINH 1109001WL019760 MAKAWANA GITABEN ARAVINDSINH 00468 UBIN0536555 1182 1182 Processed 07/02/2024 0205525366 GEETABEN ARVINDSINH MAKVANA UNION BANK OF INDIA(508500)
168 HIMATNAGAR GJ-09-001-002-001/77815986
(Adpodra) 		1109001000NRG24271220230630653 29/12/2023 OD AVALBEN SAVADHANBHAI 1109001WL019760 OD AVALBEN SAVADHANBHAI 00468 UBIN0536555 1182 1182 Processed 07/02/2024 0205525371 AVALBAHENN SAVDHANBHAI ODE UNION BANK OF INDIA(508500)
169 HIMATNAGAR GJ-09-001-002-001/77815987
(Adpodra) 		1109001000NRG24271220230630654 29/12/2023 OD REKHABEN NATAVARBHAI 1109001WL019760 OD REKHABEN NATAVARBHAI 00468 UBIN0536555 1182 1182 Processed 07/02/2024 0205525367 REKHABEN NATVARBHAI OD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
170 HIMATNAGAR GJ-09-001-002-001/77815988
(Adpodra) 		1109001000NRG24271220230630655 29/12/2023 OD LAXMIBEN SARATANBHAI 1109001WL019760 OD LAXMIBEN SARATANBHAI 00468 UBIN0536555 1182 1182 Processed 07/02/2024 0205525365 LAXMIBEN SARTANBHAI OD UNION BANK OF INDIA(508500)
171 HIMATNAGAR GJ-09-001-002-001/778159915
(Adpodra) 		1109001000NRG24271220230630657 29/12/2023 ZALA BABUSINH MOVATSINH 1109001WL019760 ZALA BABUSINH MOVATSINH 00468 UBIN0536555 788 788 Processed 07/02/2024 0205525374 BABUSINH MAVANTSINH ZALA UNION BANK OF INDIA(508500)
172 HIMATNAGAR GJ-09-001-002-001/778159920
(Adpodra) 		1109001000NRG24271220230630658 29/12/2023 MAKVANA KALIBEN MOHANSINH 1109001WL019760 MAKVANA KALIBEN MOHANSINH 00468 UBIN0536555 1182 1182 Processed 07/02/2024 0205525375 KALIBEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
173 HIMATNAGAR GJ-09-001-002-001/778159921
(Adpodra) 		1109001000NRG24271220230630659 29/12/2023 MAKAVANA KUVARBEN MULSINH 1109001WL019760 MAKAVANA KUVARBEN MULSINH 00468 UBIN0536555 1182 1182 Processed 07/02/2024 0205525373 KUVARBEN MULSINH MAKWANA UNION BANK OF INDIA(508500)
174 HIMATNAGAR GJ-09-001-002-001/778159922
(Adpodra) 		1109001000NRG24271220230630660 29/12/2023 ZALA SANGITABEN KALUSINH 1109001WL019760 ZALA SANGITABEN KALUSINH 00468 UBIN0536555 1182 1182 Processed 07/02/2024 0205525326 SANGITABEN KALUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
175 HIMATNAGAR GJ-09-001-002-001/778159924
(Adpodra) 		1109001000NRG24271220230630661 29/12/2023 OD GAGIBEN BHUPATBHAI 1109001WL019760 OD GAGIBEN BHUPATBHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525372 GAGIBEN BHUPATBHAI ODE UNION BANK OF INDIA(508500)
176 HIMATNAGAR GJ-09-001-002-001/778159925
(Adpodra) 		1109001000NRG24271220230630662 29/12/2023 RATHOD VILASBEN VIJAYSINH 1109001WL019760 RATHOD VILASBEN VIJAYSINH 00468 UBIN0536555 980 980 Processed 07/02/2024 0205525386 VILASBEN VIJAYSINH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
177 HIMATNAGAR GJ-09-001-002-001/778159928
(Adpodra) 		1109001000NRG24271220230630663 29/12/2023 MAKAWANA MANGUBEN JAGATSINH 1109001WL019760 MAKAWANA MANGUBEN JAGATSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525107 MANGUBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
178 HIMATNAGAR GJ-09-001-002-001/778159929
(Adpodra) 		1109001000NRG24271220230630664 29/12/2023 VAGHELA JULABEN MANUBHAI 1109001WL019760 VAGHELA JULABEN MANUBHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525088 JULABEN MANUBHAI VAGHELA UNION BANK OF INDIA(508500)
179 HIMATNAGAR GJ-09-001-002-001/77815993
(Adpodra) 		1109001000NRG24271220230630665 29/12/2023 VANKAR GAYATRIBEN PRAVINBHAI 1109001WL019760 VANKAR GAYATRIBEN PRAVINBHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525345 GAYTRIBAHEN PRAVINBHAI VANKAR UNION BANK OF INDIA(508500)
180 HIMATNAGAR GJ-09-001-002-001/778159931
(Adpodra) 		1109001000NRG24271220230630666 29/12/2023 VANAKAR LALITABEN AMARATBHAI 1109001WL019760 VANAKAR LALITABEN AMARATBHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525378 . . AMRATBHAI VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
181 HIMATNAGAR GJ-09-001-002-001/778159932
(Adpodra) 		1109001000NRG24271220230630667 29/12/2023 VANAKAR USHABEN GANSHAYAMBHAI 1109001WL019760 VANAKAR USHABEN GANSHAYAMBHAI 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525377 USHABEN GHANSHYAMBHAI VANKAR UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-002-001/778159942
(Adpodra) 		1109001000NRG24271220230630668 29/12/2023 SAVITABEN DINUSINH RATHOD 1109001WL019760 SAVITABEN DINUSINH RATHOD 00468 UBIN0536555 980 980 Processed 07/02/2024 0205525380 SAVITABEN DINUSINH RATHOD UNION BANK OF INDIA(508500)
183 HIMATNAGAR GJ-09-001-002-001/778159946
(Adpodra) 		1109001000NRG24271220230630669 29/12/2023 PUJARA DALAPATSINH RANSINH 1109001WL019760 PUJARA DALAPATSINH RANSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525141 DALPATSINH RANSINH PUJARA UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-002-001/778159954
(Adpodra) 		1109001000NRG24271220230630671 29/12/2023 ZALA VINABEN RAMANSINH 1109001WL019760 ZALA VINABEN RAMANSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525379 VINABEN RAMANSINH ZALA UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-002-001/778159959
(Adpodra) 		1109001000NRG24271220230630673 29/12/2023 VAGHELA LALITABEN PARESHKUMAR 1109001WL019760 VAGHELA LALITABEN PARESHKUMAR 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525106 LALITABEN PARESHBHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
186 HIMATNAGAR GJ-09-001-002-001/778159966
(Adpodra) 		1109001000NRG24271220230630674 29/12/2023 OD HANSABEN NARESHKUMAR 1109001WL019760 OD HANSABEN NARESHKUMAR 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525383 HANSHABEN NARESHBHAI OD UNION BANK OF INDIA(508500)
187 HIMATNAGAR GJ-09-001-002-001/778159967
(Adpodra) 		1109001000NRG24271220230630675 29/12/2023 ZALA REVABEN JAVANSINH 1109001WL019760 ZALA REVABEN JAVANSINH 00468 UBIN0536555 1176 1176 Processed 07/02/2024 0205525348 REVABEN JAVANSINH ZALA UNION BANK OF INDIA(508500)
188 HIMATNAGAR GJ-09-001-002-001/778159969
(Adpodra) 		1109001000NRG24271220230630676 29/12/2023 MAKAWANA DAHIBEN BABUSINH 1109001WL019760 MAKAWANA DAHIBEN BABUSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525387 DAHIBEN BABUSINH MAKWANA UNION BANK OF INDIA(508500)
189 HIMATNAGAR GJ-09-001-002-001/778159979
(Adpodra) 		1109001000NRG24271220230630678 29/12/2023 OD KAILSHBEN DINESHBHAI 1109001WL019760 OD KAILSHBEN DINESHBHAI 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525081 KAILASHBEN DINESHBHAI OD UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-002-001/778159980
(Adpodra) 		1109001000NRG24271220230630679 29/12/2023 RATHOD FULABEN BABUSINH 1109001WL019760 RATHOD FULABEN BABUSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525080 FULABEN BABUSINH RATHOD UNION BANK OF INDIA(508500)
191 HIMATNAGAR GJ-09-001-002-001/7781599813
(Adpodra) 		1109001000NRG24271220230630680 29/12/2023 ZALA MAMATABEN LALSINH 1109001WL019760 ZALA MAMATABEN LALSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525089 MAMTABEN LALSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
192 HIMATNAGAR GJ-09-001-002-001/7781599822
(Adpodra) 		1109001000NRG24271220230630681 29/12/2023 ZALA KILASHBEN RAKESHSINH 1109001WL019760 ZALA KILASHBEN RAKESHSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525325 KAILASHBEN RAKESHSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
193 HIMATNAGAR GJ-09-001-002-001/7781599823
(Adpodra) 		1109001000NRG24271220230630682 29/12/2023 ZALA VIJAYABEN SHAILESHSINH 1109001WL019760 ZALA VIJAYABEN SHAILESHSINH 00468 UBIN0536555 1170 1170 Rejected 07/02/2024 0205525083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 HIMATNAGAR GJ-09-001-002-001/7781599859
(Adpodra) 		1109001000NRG24271220230630684 29/12/2023 RATHOD JUJARSINH MOVATSINH 1109001WL019760 RATHOD JUJARSINH MOVATSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525360 JUJARSINH MAVANTSINH RATHOD UNION BANK OF INDIA(508500)
195 HIMATNAGAR GJ-09-001-002-001/7781599859
(Adpodra) 		1109001000NRG24271220230630683 29/12/2023 RATHOD MANJULABEN JUJARSINH 1109001WL019760 RATHOD MANJULABEN JUJARSINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525092 MANJULABEN JUJARSINH RATHOD UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-002-001/7781599860
(Adpodra) 		1109001000NRG24271220230630685 29/12/2023 ZALA GOPALSINH DHULSINH 1109001WL019760 ZALA GOPALSINH DHULSINH 00468 UBIN0536555 1170 1170 Rejected 07/02/2024 0205525346 A/c Blocked or Frozen
197 HIMATNAGAR GJ-09-001-002-001/7781599861
(Adpodra) 		1109001000NRG24271220230630686 29/12/2023 VAGHELA MADHUBEN JAYANTIBHAI 1109001WL019760 VAGHELA MADHUBEN JAYANTIBHAI 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525385 Mrs. MADHUBEN JAYANTIBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
198 HIMATNAGAR GJ-09-001-002-001/7781599864
(Adpodra) 		1109001000NRG24271220230630687 29/12/2023 SHAMUBEN KANTISINH MAKWANA 1109001WL019760 SHAMUBEN KANTISINH MAKWANA 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525388 SHAMUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
199 HIMATNAGAR GJ-09-001-002-001/7781599869
(Adpodra) 		1109001000NRG24271220230630690 29/12/2023 MAKAWANA ASHUBEN KESHARISINH 1109001WL019760 MAKAWANA ASHUBEN KESHARISINH 00468 UBIN0536555 1170 1170 Processed 07/02/2024 0205525094 ASHUBEN KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-002-001/7781599872
(Adpodra) 		1109001000NRG24271220230630691 29/12/2023 PUJARA KAVITABEN SHALAMSINH 1109001WL019760 PUJARA KAVITABEN SHALAMSINH 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0205525096 PUJARA KAVITABEN UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-002-001/7781599873
(Adpodra) 		1109001000NRG24271220230630692 29/12/2023 MAKWANA NITABEN KANUSINH 1109001WL019760 MAKWANA NITABEN KANUSINH 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0205525097 NITABEN KANUSINH ZALA UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-002-001/7781599874
(Adpodra) 		1109001000NRG24271220230630693 29/12/2023 MAKWANA DIVABEN RAMSINH 1109001WL019760 MAKWANA DIVABEN RAMSINH 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0205525085 DIVABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-002-001/7781599875
(Adpodra) 		1109001000NRG24271220230630694 29/12/2023 MAKWANA BHAVANABEN VIPULSINH 1109001WL019760 MAKWANA BHAVANABEN VIPULSINH 00468 UBIN0536555 1188 1188 Processed 07/02/2024 0205525084 Mrs. BHAVNABEN VIPULSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 130403 130403
204 HIMATNAGAR GJ-09-001-061-001/548803-A
(Pipodar) 		1109001000NRG24281220230636873 29/12/2023 CHENVA AMRARTBHAI KACHARABHAI 1109001WL019944 CHENVA AMRARTBHAI KACHARABHAI 00468 UBIN0544329 3328 3328 Processed 07/02/2024 0205525102 AMARUTBHAI KACHARABHAI CHENAVA UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-061-001/572970-A
(Pipodar) 		1109001000NRG24281220230636876 29/12/2023 CHENVA BABUBHAI K 1109001WL019944 CHENVA BABUBHAI K 00468 UBIN0544329 3328 3328 Processed 07/02/2024 0205525101 BABUBAHI KADAVABHAI CHENAVA UNION BANK OF INDIA(508500)
206 HIMATNAGAR GJ-09-001-061-001/572970-A
(Pipodar) 		1109001000NRG24281220230636875 29/12/2023 CHENVA JIVIBEN BABUBHAI 1109001WL019944 CHENVA JIVIBEN BABUBHAI 00468 UBIN0544329 3328 3328 Processed 07/02/2024 0205525149 JIVIBEN BABUBHAI CHENVA UNION BANK OF INDIA(508500)
207 HIMATNAGAR GJ-09-001-061-001/572972
(Pipodar) 		1109001000NRG24281220230636884 29/12/2023 CHENVA BHIKHIBEN PRAKASHBHAI 1109001WL019945 CHENVA BHIKHIBEN PRAKASHBHAI 00468 UBIN0544329 3328 3328 Processed 07/02/2024 0205525150 BHIKHIBEN PRAKASHBHAI CHENVA UNION BANK OF INDIA(508500)
208 HIMATNAGAR GJ-09-001-061-001/572972
(Pipodar) 		1109001000NRG24281220230636883 29/12/2023 CHENVA PRAKASHBHAI NATHABHAI 1109001WL019945 CHENVA PRAKASHBHAI NATHABHAI 00468 UBIN0544329 3328 3328 Processed 07/02/2024 0205525105 PRAKASHBHAI NATHABHAI CHENVA UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-061-001/572973-A
(Pipodar) 		1109001000NRG24281220230636877 29/12/2023 CHENVA RAMABHAI DHULABHAI 1109001WL019944 CHENVA RAMABHAI DHULABHAI 00468 UBIN0544329 3328 3328 Processed 07/02/2024 0205525147 RAMABHAI DHULABHAI CHENVA UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-061-001/7708116
(Pipodar) 		1109001000NRG24281220230636878 29/12/2023 CHENVA BHARATBHAI DAHYABHAI 1109001WL019944 CHENVA BHARATBHAI DAHYABHAI 00468 UBIN0544329 3328 3328 Processed 07/02/2024 0205525103 BHARATBHAI DHAYABHAI CHENVA UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-061-001/7708120
(Pipodar) 		1109001000NRG24281220230636886 29/12/2023 CHENVA NARESHBHAI BHIKHABHAI 1109001WL019945 CHENVA NARESHBHAI BHIKHABHAI 00468 UBIN0544329 3328 3328 Processed 07/02/2024 0205525148 NARESHBHAI BHIKHABHAI CHENVA UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-061-001/7708126
(Pipodar) 		1109001000NRG24281220230636880 29/12/2023 CHENVA AJAYBHAI RAMABHAI 1109001WL019944 CHENVA AJAYBHAI RAMABHAI 00468 UBIN0544329 3328 3328 Processed 07/02/2024 0205525151 AJAYKUMAR RAMABHAI CHENVA UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-071-001/552828
(Sachodar) 		1109001000NRG24281220230636888 29/12/2023 CHAUHAN DALPATSINH BALUSINH 1109001WL019946 CHAUHAN DALPATSINH BALUSINH 00468 UBIN0544329 3072 3072 Processed 07/02/2024 0205525153 DALPATSINH BALUSINH CHAUHAN UNION BANK OF INDIA(508500)
214 HIMATNAGAR GJ-09-001-071-001/7715672-C
(Sachodar) 		1109001000NRG24281220230636889 29/12/2023 RAJMAL AMBALAL DHYABHAI 1109001WL019946 RAJMAL AMBALAL DHYABHAI 00468 UBIN0544329 3072 3072 Processed 07/02/2024 0205525152 AMBALAL DAHYABHAI RAJMAL UNION BANK OF INDIA(508500)
215 HIMATNAGAR GJ-09-001-071-001/7715839
(Sachodar) 		1109001000NRG24281220230636891 29/12/2023 MAKWANA AMRATBEN KANSINH 1109001WL019946 MAKWANA AMRATBEN KANSINH 00468 UBIN0544329 3072 3072 Processed 07/02/2024 0205525104 AMRATBEN KANSINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 39168 39168
216 HIMATNAGAR GJ-09-001-070-001/7715898
(Rupal) 		1109001000NRG24271220230630838 29/12/2023 RAVAL ASHABEN JAGADISHBHAI 1109001WL019763 RAVAL ASHABEN JAGADISHBHAI 00468 UBIN0555207 1254 1254 Processed 07/02/2024 0205525155 ASHABEN JAGDISHBHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 1254 1254
217 HIMATNAGAR GJ-09-001-041-001/771333448
(Katwad) 		1109001000NRG24261220230625797 29/12/2023 VAGHELA KALABHAI KADVABHAI 1109001WL019645 VAGHELA KALABHAI KADVABHAI 00468 UBIN0824615 3584 3584 Processed 07/02/2024 0205525303 VAGHELA KALABHAI UNION BANK OF INDIA(508500)
SubTotal 3584 3584
218 HIMATNAGAR GJ-09-001-010-002/7715225
(Bhavpur) 		1109001000NRG24261220230625335 29/12/2023 PARMAR MANGUBEN PUNJESINH 1109001WL019604 PARMAR MANGUBEN PUNJESINH 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0205525247 MANGUBEN PUNJESINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 HIMATNAGAR GJ-09-001-066-001/521750
(Rajpur (Nava)) 		1109001000NRG24271220230630719 29/12/2023 VANKAR RAMILABEN KALABHAI 1109001WL019762 VANKAR RAMILABEN KALABHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0205525281 VANKAR RAMILABEN PUNJAB & SIND BANK(607087)
220 HIMATNAGAR GJ-09-001-066-001/549676
(Rajpur (Nava)) 		1109001000NRG24271220230630720 29/12/2023 CHAMAR DAHIBEN REVABHAI 1109001WL019762 CHAMAR DAHIBEN REVABHAI 00502 BKDN0700000 1218 1218 Processed 07/02/2024 0205525291 CHAMAR DAHYIBEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-066-001/549686
(Rajpur (Nava)) 		1109001000NRG24271220230630721 29/12/2023 CHAMAR JASHIBEN NATVARBHAI 1109001WL019762 CHAMAR JASHIBEN NATVARBHAI 00502 BKDN0700000 1015 1015 Processed 07/02/2024 0205525283 Chamar Jashiben PUNJAB & SIND BANK(607087)
222 HIMATNAGAR GJ-09-001-066-001/549687
(Rajpur (Nava)) 		1109001000NRG24271220230630722 29/12/2023 CHAMAR DHULIBEN VALJIBHAI 1109001WL019762 CHAMAR DHULIBEN VALJIBHAI 00502 BKDN0700000 1015 1015 Processed 07/02/2024 0205525288 CHAMAR DHULIBEN VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-066-001/7707943
(Rajpur (Nava)) 		1109001000NRG24271220230630725 29/12/2023 CHAMAR SHAVITABEN MAHENDRABHAI 1109001WL019762 CHAMAR SHAVITABEN MAHENDRABHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0205525286 BHAMBHI SAVITABEN MAHENDRABHAI PUNJAB & SIND BANK(607087)
224 HIMATNAGAR GJ-09-001-066-001/7707947
(Rajpur (Nava)) 		1109001000NRG24271220230630726 29/12/2023 CHAMAR CHANDRIKABEN NARENDRABHAI 1109001WL019762 CHAMAR CHANDRIKABEN NARENDRABHAI 00502 BKDN0700000 808 808 Processed 07/02/2024 0205525284 CHAMAR CHANDRIKABEN PUNJAB & SIND BANK(607087)
225 HIMATNAGAR GJ-09-001-066-001/7707949
(Rajpur (Nava)) 		1109001000NRG24271220230630727 29/12/2023 CHAMAR NAYNABEN KIRANBHAI 1109001WL019762 CHAMAR NAYNABEN KIRANBHAI 00502 BKDN0700000 1015 1015 Processed 07/02/2024 0205525280 CHAMAR NAYNABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 HIMATNAGAR GJ-09-001-066-001/7707956
(Rajpur (Nava)) 		1109001000NRG24271220230630728 29/12/2023 VANKAR MANJULABEN AMICHANDBHAI 1109001WL019762 VANKAR MANJULABEN AMICHANDBHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0205525282 VANKAR MANJULABEN AMICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-066-001/7707982-C
(Rajpur (Nava)) 		1109001000NRG24271220230630730 29/12/2023 RAVAL DHULIBEN SOMSBHAI 1109001WL019762 RAVAL DHULIBEN SOMSBHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0205525276 RAVAL DHULIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-066-001/7707988
(Rajpur (Nava)) 		1109001000NRG24271220230630732 29/12/2023 RAVAL JASHIBEN GOBARBHAI 1109001WL019762 RAVAL JASHIBEN GOBARBHAI 00502 BKDN0700000 1218 1218 Processed 07/02/2024 0205525278 RAVAL JASHIBEN GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 HIMATNAGAR GJ-09-001-066-001/7708009-D
(Rajpur (Nava)) 		1109001000NRG24271220230630733 29/12/2023 RAVAL LALIBEN KALABHAI 1109001WL019762 RAVAL LALIBEN KALABHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0205525274 RAVAL LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-066-001/7708015
(Rajpur (Nava)) 		1109001000NRG24271220230630734 29/12/2023 CHAMAR RAMILABEN VINODBHAI 1109001WL019762 CHAMAR RAMILABEN VINODBHAI 00502 BKDN0700000 1015 1015 Processed 07/02/2024 0205525285 CHAMAR RAMILABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 HIMATNAGAR GJ-09-001-066-001/7708019
(Rajpur (Nava)) 		1109001000NRG24271220230630735 29/12/2023 CHAMAR SANGITABEN KANTIBHAI 1109001WL019762 CHAMAR SANGITABEN KANTIBHAI 00502 BKDN0700000 1010 1010 Processed 07/02/2024 0205525287 PARMAR SANGITABEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
232 HIMATNAGAR GJ-09-001-066-001/7715684
(Rajpur (Nava)) 		1109001000NRG24271220230630736 29/12/2023 CHAMAR KAILASBEN RAJIVBHAI 1109001WL019762 CHAMAR KAILASBEN RAJIVBHAI 00502 BKDN0700000 606 606 Processed 07/02/2024 0205525290 CHAMAR KAILASHBEN RAJIVBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 HIMATNAGAR GJ-09-001-066-001/7715698
(Rajpur (Nava)) 		1109001000NRG24271220230630737 29/12/2023 RAVAL PREMILABEN DINESHBHAI 1109001WL019762 RAVAL PREMILABEN DINESHBHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0205525275 PREMILA DINESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
234 HIMATNAGAR GJ-09-001-066-001/7715712
(Rajpur (Nava)) 		1109001000NRG24271220230630738 29/12/2023 VANKAR DIPIKABEN RAMABHAI 1109001WL019762 VANKAR DIPIKABEN RAMABHAI 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0205525292 VANKAR DIPIKABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 HIMATNAGAR GJ-09-001-066-001/7715732
(Rajpur (Nava)) 		1109001000NRG24271220230630741 29/12/2023 RAVAL SONALBEN PRAVINBHAI 1109001WL019762 RAVAL SONALBEN PRAVINBHAI 00502 BKDN0700000 1206 1206 Processed 07/02/2024 0205525289 RAVAL SONALBEN PUNJAB & SIND BANK(607087)
236 HIMATNAGAR GJ-09-001-066-001/7715880
(Rajpur (Nava)) 		1109001000NRG24271220230630744 29/12/2023 RAVAL MANJULABEN MANGABHAI 1109001WL019762 RAVAL MANJULABEN MANGABHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0205525277 RAVAL MANJULABEN MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 HIMATNAGAR GJ-09-001-066-001/7715881
(Rajpur (Nava)) 		1109001000NRG24271220230630745 29/12/2023 RAVAL PASHIBEN JENABHAI 1109001WL019762 RAVAL PASHIBEN JENABHAI 00502 BKDN0700000 1212 1212 Processed 07/02/2024 0205525279 PASHIBEN JINABHAI RAVAL PUNJAB & SIND BANK(607087)
238 HIMATNAGAR GJ-09-001-070-001/551589
(Rupal) 		1109001000NRG24271220230630747 29/12/2023 BHOI PREMILABEN 1109001WL019763 BHOI PREMILABEN 00502 BKDN0700000 1040 1040 Processed 07/02/2024 0205525192 PREMILABEN SHANKARBHAI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
239 HIMATNAGAR GJ-09-001-070-001/551864
(Rupal) 		1109001000NRG24271220230630749 29/12/2023 RAVAN KALIBEN DASHARATHBHAI 1109001WL019763 RAVAN KALIBEN DASHARATHBHAI 00502 BKDN0700000 1236 1236 Processed 07/02/2024 0205525242 KALIBEN DASHRATHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
240 HIMATNAGAR GJ-09-001-070-001/551877
(Rupal) 		1109001000NRG24271220230630750 29/12/2023 RAVAL ASHOKBHAI PUNJABHAI 1109001WL019763 RAVAL ASHOKBHAI PUNJABHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525201 ASHOKBHAI PUNJABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
241 HIMATNAGAR GJ-09-001-070-001/551877
(Rupal) 		1109001000NRG24271220230630751 29/12/2023 RAVAL KALPANABEN LALABHAI 1109001WL019763 RAVAL KALPANABEN LALABHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525266 Miss. KALPANABEN LALABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
242 HIMATNAGAR GJ-09-001-070-001/551896
(Rupal) 		1109001000NRG24271220230630752 29/12/2023 RAVALPASHABHAI KODARBHAI 1109001WL019763 RAVALPASHABHAI KODARBHAI 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525244 PASHABHAI KODARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
243 HIMATNAGAR GJ-09-001-070-001/551921
(Rupal) 		1109001000NRG24271220230630754 29/12/2023 RAVAL MANJULABEN DHULABHAI 1109001WL019763 RAVAL MANJULABEN DHULABHAI 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525269 MANJULABEN DHULABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
244 HIMATNAGAR GJ-09-001-070-001/552148
(Rupal) 		1109001000NRG24271220230630755 29/12/2023 VANAKAR ARAKHIBEN DINESHBHAI 1109001WL019763 VANAKAR ARAKHIBEN DINESHBHAI 00502 BKDN0700000 1236 1236 Processed 07/02/2024 0205525189 ALAKHIBEN DINESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 HIMATNAGAR GJ-09-001-070-001/552151
(Rupal) 		1109001000NRG24271220230630756 29/12/2023 VANAKAR HIRABEN MOGABHAI 1109001WL019763 VANAKAR HIRABEN MOGABHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525239 HIRABEN MONGHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
246 HIMATNAGAR GJ-09-001-070-001/552158
(Rupal) 		1109001000NRG24271220230630758 29/12/2023 VANKAR DHULIBEN RAMESHBHAI 1109001WL019763 VANKAR DHULIBEN RAMESHBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525195 VANKAR DHULIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 HIMATNAGAR GJ-09-001-070-001/552158
(Rupal) 		1109001000NRG24271220230630757 29/12/2023 VANKAR RAMESHBHAI DHANABHAI 1109001WL019763 VANKAR RAMESHBHAI DHANABHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525188 RAMESHBHAI DHANABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 HIMATNAGAR GJ-09-001-070-001/552170
(Rupal) 		1109001000NRG24271220230630759 29/12/2023 CHAMAR LILABEN AMRUTBHAI 1109001WL019763 CHAMAR LILABEN AMRUTBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525229 LILABEN AMRUTBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
249 HIMATNAGAR GJ-09-001-070-001/552181
(Rupal) 		1109001000NRG24271220230630760 29/12/2023 VANKAR SAVITABEN RAMESHBHAI 1109001WL019763 VANKAR SAVITABEN RAMESHBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525228 SAVITABEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
250 HIMATNAGAR GJ-09-001-070-001/552208
(Rupal) 		1109001000NRG24271220230630764 29/12/2023 VANAKAR RAJESHBHAI DAHYABHAI 1109001WL019763 VANAKAR RAJESHBHAI DAHYABHAI 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0205525246 RAJESHBHAI DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
251 HIMATNAGAR GJ-09-001-070-001/552212
(Rupal) 		1109001000NRG24271220230630765 29/12/2023 VANKAR KESHIBEN KANABHAI 1109001WL019763 VANKAR KESHIBEN KANABHAI 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525209 MRS KESHIBEN KANABHAI VANKAR STATE BANK OF INDIA(508548)
252 HIMATNAGAR GJ-09-001-070-001/552222
(Rupal) 		1109001000NRG24271220230630766 29/12/2023 VANAKR JITENDRBHAI GOVINDBHAI 1109001WL019763 VANAKR JITENDRBHAI GOVINDBHAI 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0205525233 JITENDRAKUMAR GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
253 HIMATNAGAR GJ-09-001-070-001/552222
(Rupal) 		1109001000NRG24271220230630767 29/12/2023 VANKAR NAYNABEN JITENDRBHAI 1109001WL019763 VANKAR NAYNABEN JITENDRBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525232 NAYNABEN JITENDRAKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
254 HIMATNAGAR GJ-09-001-070-001/552258
(Rupal) 		1109001000NRG24271220230630768 29/12/2023 VANKAR RAMILABEN NATVARBHAI 1109001WL019763 VANKAR RAMILABEN NATVARBHAI 00502 BKDN0700000 1236 1236 Processed 07/02/2024 0205525200 RAMILABEN NATAVARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
255 HIMATNAGAR GJ-09-001-070-001/552270
(Rupal) 		1109001000NRG24271220230630770 29/12/2023 CHAMAR KAILASHBEN KANUBHAI 1109001WL019763 CHAMAR KAILASHBEN KANUBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525212 KAILASHBEN CHAMAR RATNAKAR BANK(607393)
256 HIMATNAGAR GJ-09-001-070-001/552271
(Rupal) 		1109001000NRG24271220230630771 29/12/2023 KANKUBEN SOLANKI 1109001WL019763 KANKUBEN SOLANKI 00502 BKDN0700000 1040 1040 Processed 07/02/2024 0205525194 SOLANKI KANKUBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 HIMATNAGAR GJ-09-001-070-001/7714586
(Rupal) 		1109001000NRG24271220230630772 29/12/2023 RAVAL LAXMIBEN BHUPENDRABHAI 1109001WL019763 RAVAL LAXMIBEN BHUPENDRABHAI 00502 BKDN0700000 1254 1254 Processed 07/02/2024 0205525250 LAXMIBEN BHUPENDRAKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
258 HIMATNAGAR GJ-09-001-070-001/7714589
(Rupal) 		1109001000NRG24271220230630773 29/12/2023 RAVAL LILABEN DHULABHAI 1109001WL019763 RAVAL LILABEN DHULABHAI 00502 BKDN0700000 1236 1236 Processed 07/02/2024 0205525240 LILABEN GANDABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
259 HIMATNAGAR GJ-09-001-070-001/7714591
(Rupal) 		1109001000NRG24271220230630775 29/12/2023 RAVAL KAMALABEN MADHABHAI 1109001WL019763 RAVAL KAMALABEN MADHABHAI 00502 BKDN0700000 1254 1254 Processed 07/02/2024 0205525249 KAMUBEN MADHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-070-001/7714591
(Rupal) 		1109001000NRG24271220230630774 29/12/2023 RAVAL MADHABHAI KALABHAI 1109001WL019763 RAVAL MADHABHAI KALABHAI 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0205525230 MADHABHAI KALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
261 HIMATNAGAR GJ-09-001-070-001/7714592
(Rupal) 		1109001000NRG24271220230630776 29/12/2023 RAVAL DHULIBEN KESHABHAI 1109001WL019763 RAVAL DHULIBEN KESHABHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525197 DHULIBEN KESHABHAI R BANK OF BARODA(606985)
262 HIMATNAGAR GJ-09-001-070-001/7714596
(Rupal) 		1109001000NRG24271220230630777 29/12/2023 JASHIBEN 1109001WL019763 JASHIBEN 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525259 JASHIBEN BALDEVBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 HIMATNAGAR GJ-09-001-070-001/7714600
(Rupal) 		1109001000NRG24271220230630778 29/12/2023 RAVAL SAVITABEN KANTIBHAI 1109001WL019763 RAVAL SAVITABEN KANTIBHAI 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525208 SAVITABEN KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-070-001/7714600
(Rupal) 		1109001000NRG24271220230630779 29/12/2023 RAVALRADHIKABEN JAGDISHKUMAR 1109001WL019763 RAVALRADHIKABEN JAGDISHKUMAR 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525271 RADHIKABEN JAGDISHKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
265 HIMATNAGAR GJ-09-001-070-001/7714601
(Rupal) 		1109001000NRG24271220230630781 29/12/2023 RAVAL MADHUBEN RAMESHBHAI 1109001WL019763 RAVAL MADHUBEN RAMESHBHAI 00502 BKDN0700000 1254 1254 Processed 07/02/2024 0205525213 MADHUBEN RAMESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-070-001/7714608
(Rupal) 		1109001000NRG24271220230630782 29/12/2023 RAVAL KANUBHAI SIVABHAI 1109001WL019763 RAVAL KANUBHAI SIVABHAI 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525205 KANUBHAI SHIVABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
267 HIMATNAGAR GJ-09-001-070-001/7714608
(Rupal) 		1109001000NRG24271220230630783 29/12/2023 RAVAL SHAKRIBEN KANUBHAI 1109001WL019763 RAVAL SHAKRIBEN KANUBHAI 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525206 SHAKARIBEN KANUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-070-001/7714615
(Rupal) 		1109001000NRG24271220230630784 29/12/2023 RAVAL SURAJBEN JAYANTIBHAI 1109001WL019763 RAVAL SURAJBEN JAYANTIBHAI 00502 BKDN0700000 1035 1035 Processed 07/02/2024 0205525254 SURAJBEN JAYANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
269 HIMATNAGAR GJ-09-001-070-001/7714619
(Rupal) 		1109001000NRG24271220230630785 29/12/2023 VANKAR SAVITABEN KODARBHAI 1109001WL019763 VANKAR SAVITABEN KODARBHAI 00502 BKDN0700000 1254 1254 Processed 07/02/2024 0205525238 SAVITABEN KODARBHAI VANKAR CANARA BANK(508532)
270 HIMATNAGAR GJ-09-001-070-001/7714620
(Rupal) 		1109001000NRG24271220230630786 29/12/2023 VANKAR VASANTIBEN NARSHIHBHAI 1109001WL019763 VANKAR VASANTIBEN NARSHIHBHAI 00502 BKDN0700000 1225 1225 Processed 07/02/2024 0205525199 VASANTIBEN NAGINKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-070-001/7714622
(Rupal) 		1109001000NRG24271220230630787 29/12/2023 VANAKAR DINABEN MAGANBHAI 1109001WL019763 VANAKAR DINABEN MAGANBHAI 00502 BKDN0700000 1225 1225 Processed 07/02/2024 0205525251 DINABEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-070-001/7714627
(Rupal) 		1109001000NRG24271220230630789 29/12/2023 VANAKAR DAHIBEN KANTIBHAI 1109001WL019763 VANAKAR DAHIBEN KANTIBHAI 00502 BKDN0700000 1225 1225 Processed 07/02/2024 0205525264 DAHIBEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-070-001/7714631
(Rupal) 		1109001000NRG24271220230630790 29/12/2023 VANKAR PANIBEN DUDHABHAI 1109001WL019763 VANKAR PANIBEN DUDHABHAI 00502 BKDN0700000 1225 1225 Processed 07/02/2024 0205525273 PANIBEN DUDHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-070-001/7714632
(Rupal) 		1109001000NRG24271220230630791 29/12/2023 VANKAR MADHUBEN DHULABHAI 1109001WL019763 VANKAR MADHUBEN DHULABHAI 00502 BKDN0700000 982 982 Processed 07/02/2024 0205525262 MADHUBEN DHULABHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
275 HIMATNAGAR GJ-09-001-070-001/7714633
(Rupal) 		1109001000NRG24271220230630792 29/12/2023 VANKAR DINABEN KANTIBHAI 1109001WL019763 VANKAR DINABEN KANTIBHAI 00502 BKDN0700000 1225 1225 Processed 07/02/2024 0205525270 DINABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-070-001/7714636-A
(Rupal) 		1109001000NRG24271220230630793 29/12/2023 VANKAR GITABEN LALABHAI 1109001WL019763 VANKAR GITABEN LALABHAI 00502 BKDN0700000 1225 1225 Processed 07/02/2024 0205525243 GITABEN LALUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-070-001/7714643
(Rupal) 		1109001000NRG24271220230630794 29/12/2023 VANKAR MUKESHBHAI KALABHAI 1109001WL019763 VANKAR MUKESHBHAI KALABHAI 00502 BKDN0700000 1215 1215 Rejected 07/02/2024 0205525265 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 HIMATNAGAR GJ-09-001-070-001/7714646
(Rupal) 		1109001000NRG24271220230630795 29/12/2023 VANKAR KANKUBEN KANTIBHAI 1109001WL019763 VANKAR KANKUBEN KANTIBHAI 00502 BKDN0700000 1215 1215 Processed 07/02/2024 0205525231 KANKUBEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
279 HIMATNAGAR GJ-09-001-070-001/7714678
(Rupal) 		1109001000NRG24271220230630796 29/12/2023 VANKAR ARAKHIBEN KALABHAI 1109001WL019763 VANKAR ARAKHIBEN KALABHAI 00502 BKDN0700000 1254 1254 Processed 07/02/2024 0205525260 ALAKHIBEN KALABHAI VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 HIMATNAGAR GJ-09-001-070-001/7714682
(Rupal) 		1109001000NRG24271220230630798 29/12/2023 CHAMAR KAMLABEN KANTIBHAI 1109001WL019763 CHAMAR KAMLABEN KANTIBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525211 KAMLABEN KANTIBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
281 HIMATNAGAR GJ-09-001-070-001/7714682
(Rupal) 		1109001000NRG24271220230630797 29/12/2023 CHAMAR KANTIBHAI KODARBHAI 1109001WL019763 CHAMAR KANTIBHAI KODARBHAI 00502 BKDN0700000 208 208 Processed 07/02/2024 0205525207 KANTIBHAI KODARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-070-001/7714683
(Rupal) 		1109001000NRG24271220230630799 29/12/2023 VANKAR SHARDABEN VIRABHAI 1109001WL019763 VANKAR SHARDABEN VIRABHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525190 VANKAR SHARADABEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-070-001/7714701
(Rupal) 		1109001000NRG24271220230630802 29/12/2023 VANAKAR NAYANABEN MANUBHAI 1109001WL019763 VANAKAR NAYANABEN MANUBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525241 NAYNABEN MANUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-070-001/7714703
(Rupal) 		1109001000NRG24271220230630804 29/12/2023 PRANAMI MANJULABEN 1109001WL019763 PRANAMI MANJULABEN 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525252 MANJULABEN GOVINDBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-070-001/7714704
(Rupal) 		1109001000NRG24271220230630805 29/12/2023 VANKAR SAVITABEN RAMANBHAI 1109001WL019763 VANKAR SAVITABEN RAMANBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525237 SAVITABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-070-001/7714716
(Rupal) 		1109001000NRG24271220230630807 29/12/2023 RAVAL DIVABEN PRABHUBHAI 1109001WL019763 RAVAL DIVABEN PRABHUBHAI 00502 BKDN0700000 1254 1254 Processed 07/02/2024 0205525248 DIVABEN PRABHUDAS RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 HIMATNAGAR GJ-09-001-070-001/7714746
(Rupal) 		1109001000NRG24271220230630808 29/12/2023 PRANAMI DAHIBEN BABUBHAI 1109001WL019763 PRANAMI DAHIBEN BABUBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525267 DAHIBEN RANCHODJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-070-001/7714752
(Rupal) 		1109001000NRG24271220230630809 29/12/2023 BHOI PREMILABEN KANUBHAI 1109001WL019763 BHOI PREMILABEN KANUBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525235 PREMILABEN KANUBHAI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
289 HIMATNAGAR GJ-09-001-070-001/7714768
(Rupal) 		1109001000NRG24271220230630811 29/12/2023 RAVAL GIRISHBHAI KESHABHAI 1109001WL019763 RAVAL GIRISHBHAI KESHABHAI 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525198 GIRISHBHAI KESHABHAI RAVAL CANARA BANK(508532)
290 HIMATNAGAR GJ-09-001-070-001/7714781
(Rupal) 		1109001000NRG24271220230630812 29/12/2023 SOLANI HIRABEN BABUBHAI 1109001WL019763 SOLANI HIRABEN BABUBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525245 HIRABEN BABUBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
291 HIMATNAGAR GJ-09-001-070-001/7715523
(Rupal) 		1109001000NRG24271220230630813 29/12/2023 RAVAL NARSINHBHAI KESABHAI 1109001WL019763 RAVAL NARSINHBHAI KESABHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525204 Mr. NARSIHBHAI KESABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
292 HIMATNAGAR GJ-09-001-070-001/7715537
(Rupal) 		1109001000NRG24271220230630814 29/12/2023 VANKAR RAMESHBHAI JETHABHAI 1109001WL019763 VANKAR RAMESHBHAI JETHABHAI 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525191 Mr. RAMESHBHAI JETHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
293 HIMATNAGAR GJ-09-001-070-001/7715542
(Rupal) 		1109001000NRG24271220230630815 29/12/2023 OD MADHUBEN NAVANITBHAI 1109001WL019763 OD MADHUBEN NAVANITBHAI 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525187 OAD MADHUBEN NAVNITLAL BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-070-001/7715741
(Rupal) 		1109001000NRG24271220230630817 29/12/2023 RAVA SHILAPABEN BABABHAI 1109001WL019763 RAVA SHILAPABEN BABABHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525263 KAILASHBEN BABABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-070-001/7715742
(Rupal) 		1109001000NRG24271220230630818 29/12/2023 RAVAL KOKILABEN MAGANBHAI 1109001WL019763 RAVAL KOKILABEN MAGANBHAI 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525268 KOKILABEN MAGANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-070-001/7715819
(Rupal) 		1109001000NRG24271220230630820 29/12/2023 CHAMAR SHAMISTABEN KAMLESHBHAI 1109001WL019763 CHAMAR SHAMISTABEN KAMLESHBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525202 SHRMISHTHABEN KAMLESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
297 HIMATNAGAR GJ-09-001-070-001/7715831
(Rupal) 		1109001000NRG24271220230630824 29/12/2023 VANKAR CHANDRIKABEN LALABHAI 1109001WL019763 VANKAR CHANDRIKABEN LALABHAI 00502 BKDN0700000 1035 1035 Processed 07/02/2024 0205525193 Mrs. CHANDARIKABEN LALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
298 HIMATNAGAR GJ-09-001-070-001/7715840
(Rupal) 		1109001000NRG24271220230630827 29/12/2023 RAVAL LAXMIBEN MAHESHBHAI 1109001WL019763 RAVAL LAXMIBEN MAHESHBHAI 00502 BKDN0700000 1236 1236 Rejected 07/02/2024 0205525210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 HIMATNAGAR GJ-09-001-070-001/7715840
(Rupal) 		1109001000NRG24271220230630826 29/12/2023 RAVAL MAHESHBHAI BALABHAI 1109001WL019763 RAVAL MAHESHBHAI BALABHAI 00502 BKDN0700000 1236 1236 Processed 07/02/2024 0205525203 RAVAL MAHESHBHAI BAL BANK OF BARODA(606985)
300 HIMATNAGAR GJ-09-001-070-001/7715861
(Rupal) 		1109001000NRG24271220230630828 29/12/2023 RAVAL DHRAMISHTHABEN SANJAYBHAI 1109001WL019763 RAVAL DHRAMISHTHABEN SANJAYBHAI 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525255 DHARMISTHABEN SANJAYBHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
301 HIMATNAGAR GJ-09-001-070-001/7715868
(Rupal) 		1109001000NRG24271220230630829 29/12/2023 VANKAR VANITABEN CHETANBHAI 1109001WL019763 VANKAR VANITABEN CHETANBHAI 00502 BKDN0700000 1242 1242 Processed 07/02/2024 0205525261 VANITABEN CHETANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-070-001/7715870
(Rupal) 		1109001000NRG24271220230630830 29/12/2023 RAVAL KUNDANBEN CHETANBHAI 1109001WL019763 RAVAL KUNDANBEN CHETANBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525234 KUNDANBEN CHETANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-070-001/7715872
(Rupal) 		1109001000NRG24261220230625329 29/12/2023 RAVAL ASHAWIN KUMAR BABUBHAI 1109001WL019602 RAVAL ASHAWIN KUMAR BABUBHAI 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0205525256 ASHVINKUMAR BABUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-070-001/7715875
(Rupal) 		1109001000NRG24271220230630831 29/12/2023 RAVAL PARULBEN PRAKASHBHAI 1109001WL019763 RAVAL PARULBEN PRAKASHBHAI 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525257 PARULBEN PRAKASHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-070-001/7715876
(Rupal) 		1109001000NRG24271220230630832 29/12/2023 VANKAR JYOTIKABEN HASAMUKHBHAI 1109001WL019763 VANKAR JYOTIKABEN HASAMUKHBHAI 00502 BKDN0700000 1254 1254 Processed 07/02/2024 0205525236 JYOTSANABEN HASHMUKHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-070-001/7715878
(Rupal) 		1109001000NRG24271220230630833 29/12/2023 CHAMAR SUMITRABEN KAUSHIKKUMAR 1109001WL019763 CHAMAR SUMITRABEN KAUSHIKKUMAR 00502 BKDN0700000 1248 1248 Processed 07/02/2024 0205525258 SUMITRABEN KAUSHIKKUMAR CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-070-001/7715897
(Rupal) 		1109001000NRG24271220230630837 29/12/2023 KHANT GOPALBHAI RAMANBHHAI 1109001WL019763 KHANT GOPALBHAI RAMANBHHAI 00502 BKDN0700000 1236 1236 Rejected 07/02/2024 0205525196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 HIMATNAGAR GJ-09-001-070-001/7715907
(Rupal) 		1109001000NRG24261220230625330 29/12/2023 VIJAYSINH MELAJI KHANT 1109001WL019602 VIJAYSINH MELAJI KHANT 00502 BKDN0700000 1536 1536 Processed 07/02/2024 0205525272 VIJAYSINH MELAJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 110470 110470
309 HIMATNAGAR GJ-09-001-072-001/7715787
(Sadha) 		1109001000NRG24281220230636721 29/12/2023 HITESHKUMAR RAMANBHAI SUTHAR 1109001WL019936 HITESHKUMAR RAMANBHAI SUTHAR 00554 KKBK0000814 3584 3584 Processed 07/02/2024 0205525154 HITESHKUMAR RAMANBHA BANK OF BARODA(606985)
SubTotal 3584 3584
Total 483234 483234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 26114
2 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 29952
3 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Bank of Baroda BARB0MEHTAP MEHTAPURA, GUJARAT 3072
4 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 13084
5 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1536
6 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 3584
7 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 20480
8 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Baroda Gujarat Gramin Bank BARB0BGGBXX KADOLI 20259
9 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Canara Bank CNRB0003806 HIMMATNAGAR 4026
10 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Canara Bank CNRB0017160 HIMMATNAGAR II 1254
11 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6296
12 HIMATNAGAR GJ1109001_291223APB_FTO_187391 ICICI BANK ICIC0000452 HIMMAT NAGAR 3714
13 HIMATNAGAR GJ1109001_291223APB_FTO_187391 ICICI BANK ICIC0003097 AKODRA 24810
14 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Indian Bank IDIB000H030 HIMMAT NAGAR 7168
15 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 5454
16 HIMATNAGAR GJ1109001_291223APB_FTO_187391 State Bank of India SBIN0000381 HIMATNAGAR 11226
17 HIMATNAGAR GJ1109001_291223APB_FTO_187391 State Bank of India SBIN0008433 DEDHROTA 3328
18 HIMATNAGAR GJ1109001_291223APB_FTO_187391 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 6086
19 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Union Bank of India UBIN0531022 HIMMATNAGAR 3328
20 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Union Bank of India UBIN0536555 RAIGADH 130403
21 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Union Bank of India UBIN0544329 PREMPUR 39168
22 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Union Bank of India UBIN0555207 MODASA 1254
23 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Union Bank of India UBIN0824615 HIMMATNAGAR 3584
24 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 110470
25 HIMATNAGAR GJ1109001_291223APB_FTO_187391 Kotak Mahindra Bank Ltd. KKBK0000814 GUJARAT - HIMMATNAGAR 3584

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