Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:03 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_230623APB_FTO_72242
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-09-001-023-001/7710335
(Ghorvada) 		1109001000NRG24230620230427305 23/06/2023 PANCHAL PRAVINBHAI DAHYABHAI 1109001WL007789 PANCHAL PRAVINBHAI DAHYABHAI 00045 BARB0DBHIMA 1146 1146 Processed 30/06/2023 2867918413 PRAVINBHAI DAHYABHAI PANCHAL BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-001-023-001/7715913
(Ghorvada) 		1109001000NRG24230620230427347 23/06/2023 RAVAL BALABHAI K 1109001WL007789 RAVAL BALABHAI K 00045 BARB0DBHIMA 1164 1164 Processed 30/06/2023 2867918369 RAVAL BALABHAI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-023-001/7715931
(Ghorvada) 		1109001000NRG24230620230427365 23/06/2023 USHABEN JAGDISHBHAI RAVAL 1109001WL007789 USHABEN JAGDISHBHAI RAVAL 00045 BARB0DBHIMA 1152 1152 Processed 30/06/2023 2867918547 CHAVADA USHAJAGDISHBHAI UNION BANK OF INDIA(508500)
4 HIMATNAGAR GJ-09-001-032-002/7715505
(Jambudi) 		1109001000NRG24230620230427507 23/06/2023 KIRANBEN SAILESHKUMAR PANCHAL 1109001WL007791 KIRANBEN SAILESHKUMAR PANCHAL 00045 BARB0DBHIMA 1176 1176 Processed 30/06/2023 2867918514 KIRANBEN SAILESHKUMAR PANCHAL BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-032-002/7715734
(Jambudi) 		1109001000NRG24230620230427528 23/06/2023 TEJALBEN PARMAR 1109001WL007791 TEJALBEN PARMAR 00045 BARB0DBHIMA 980 980 Processed 30/06/2023 2867918557 PRAJAPATI TEJALBEN BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-062-001/7715664
(Polajpur) 		1109001000NRG24220620230422771 23/06/2023 PARMAR CHATURSINH KALUSINH 1109001WL007734 PARMAR CHATURSINH KALUSINH 00045 BARB0DBHIMA 1230 1230 Processed 30/06/2023 2867918712 Mr. CHATURSINH KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6848 6848
7 HIMATNAGAR GJ-09-001-023-001/559374
(Ghorvada) 		1109001000NRG24230620230427289 23/06/2023 RAVAL BHAVANABEN DINESHBHAI 1109001WL007789 RAVAL BHAVANABEN DINESHBHAI 00045 BARB0HIMATN 1158 1158 Processed 30/06/2023 2867918628 Raval Bhavanaben Dineshbhai BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-023-001/559500
(Ghorvada) 		1109001000NRG24230620230427295 23/06/2023 PRAJAPATI MAHESHKUMAR PRABHUDAS 1109001WL007789 PRAJAPATI MAHESHKUMAR PRABHUDAS 00045 BARB0HIMATN 1536 1536 Processed 30/06/2023 2867918318 MAHENDRAKUMAR PRABHUDAS PRAJAPATI BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-023-001/7710325
(Ghorvada) 		1109001000NRG24230620230427299 23/06/2023 CHAMAR VIRCHANDBHAI MAGANBHAI 1109001WL007789 CHAMAR VIRCHANDBHAI MAGANBHAI 00045 BARB0HIMATN 1152 1152 Processed 30/06/2023 2867918723 VIRCHANDBHAI MAGANBHAI BHAMBHI BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-023-001/7710327
(Ghorvada) 		1109001000NRG24230620230427300 23/06/2023 CHAVADA SURESHBHAI NANJIBHAI 1109001WL007789 CHAVADA SURESHBHAI NANJIBHAI 00045 BARB0HIMATN 1536 1536 Processed 30/06/2023 2867918724 MR SURESHKUMAR NANJIBHAI CHAVDA STATE BANK OF INDIA(508548)
11 HIMATNAGAR GJ-09-001-023-001/7710332
(Ghorvada) 		1109001000NRG24230620230427304 23/06/2023 CHAMAR ARVINDBHAI 1109001WL007789 CHAMAR ARVINDBHAI 00045 BARB0HIMATN 1146 1146 Processed 30/06/2023 2867918314 ARVINDBHAI KANABHAI PARMAR BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-023-001/7710332
(Ghorvada) 		1109001000NRG24230620230427303 23/06/2023 CHAMAR VINABEN ARVINDBHAI 1109001WL007789 CHAMAR VINABEN ARVINDBHAI 00045 BARB0HIMATN 1152 1152 Processed 30/06/2023 2867918726 VINABEN ARVINBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
13 HIMATNAGAR GJ-09-001-023-001/7715792
(Ghorvada) 		1109001000NRG24230620230427318 23/06/2023 RAVAL RAIBEN GANDABHAI 1109001WL007789 RAVAL RAIBEN GANDABHAI 00045 BARB0HIMATN 1170 1170 Processed 30/06/2023 2867918559 Raiben Gandabhai Raval BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-023-001/7715818
(Ghorvada) 		1109001000NRG24230620230427326 23/06/2023 RAVAL DIVABEN RAMABHAI 1109001WL007789 RAVAL DIVABEN RAMABHAI 00045 BARB0HIMATN 1158 1158 Processed 30/06/2023 2867918457 DIVABEN RAMABHAI RAVAL INDIAN OVERSEAS BANK(508541)
15 HIMATNAGAR GJ-09-001-023-001/7715820
(Ghorvada) 		1109001000NRG24230620230427328 23/06/2023 PARULBEN LALABHAI RAVAL 1109001WL007789 PARULBEN LALABHAI RAVAL 00045 BARB0HIMATN 1146 1146 Processed 30/06/2023 2867918522 PARULBEN LALABHAI RAVAL IDBI BANK(607095)
16 HIMATNAGAR GJ-09-001-023-001/7715820
(Ghorvada) 		1109001000NRG24230620230427327 23/06/2023 RAVAL LALABHAI SOMABHAI 1109001WL007789 RAVAL LALABHAI SOMABHAI 00045 BARB0HIMATN 1146 1146 Processed 30/06/2023 2867918521 RAVAL LALABHAI BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-023-001/7715835
(Ghorvada) 		1109001000NRG24230620230427335 23/06/2023 RAVAL LILABEN JITABHAI 1109001WL007789 RAVAL LILABEN JITABHAI 00045 BARB0HIMATN 1146 1146 Processed 30/06/2023 2867918456 LILABEN JITABHAI RAVAL BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-023-001/7715847
(Ghorvada) 		1109001000NRG24230620230427338 23/06/2023 CHAVDA PARULBEN SURESHKUMAR 1109001WL007789 CHAVDA PARULBEN SURESHKUMAR 00045 BARB0HIMATN 1536 1536 Processed 30/06/2023 2867918460 PARULBEN SURESHBHAI CHAVDA IDBI BANK(607095)
19 HIMATNAGAR GJ-09-001-023-001/7715918
(Ghorvada) 		1109001000NRG24230620230427352 23/06/2023 RAVAL SUSHILABEN BABUBHAI 1109001WL007789 RAVAL SUSHILABEN BABUBHAI 00045 BARB0HIMATN 1158 1158 Processed 30/06/2023 2867918458 SUSHILABEN BALUBHAI RAVAL BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-023-001/7715925
(Ghorvada) 		1109001000NRG24230620230427358 23/06/2023 RAVAL JAGABHAI SOMABHAI 1109001WL007789 RAVAL JAGABHAI SOMABHAI 00045 BARB0HIMATN 1158 1158 Processed 30/06/2023 2867918459 RAVAL JAGABHAI BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-023-001/7715939
(Ghorvada) 		1109001000NRG24230620230427367 23/06/2023 RAVAL MADHIBEN JIVABHAI 1109001WL007789 RAVAL MADHIBEN JIVABHAI 00045 BARB0HIMATN 1172 1172 Processed 30/06/2023 2867918753 MADHUBEN JIVABHAI RAVAL BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-023-001/7715942
(Ghorvada) 		1109001000NRG24230620230427370 23/06/2023 RAVAL SHAKRABHAI 1109001WL007789 RAVAL SHAKRABHAI 00045 BARB0HIMATN 1176 1176 Processed 30/06/2023 2867918754 RAVAL SHAKRABHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 HIMATNAGAR GJ-09-001-032-002/7715471
(Jambudi) 		1109001000NRG24230620230427494 23/06/2023 VANKAR MITTALBEN ARUNKUMAR 1109001WL007791 VANKAR MITTALBEN ARUNKUMAR 00045 BARB0HIMATN 1158 1158 Processed 30/06/2023 2867918555 MITALBEN MOHANBHAI VANKAR IDBI BANK(607095)
24 HIMATNAGAR GJ-09-001-082-002/7712291
(Vavdi) 		1109001000NRG24230620230427241 23/06/2023 dipakkumar ratibhai vankar 1109001WL007788 dipakkumar ratibhai vankar 00045 BARB0HIMATN 1158 1158 Processed 30/06/2023 2867918367 DIPAKKUMAR RATIBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 HIMATNAGAR GJ-09-001-082-002/7712291
(Vavdi) 		1109001000NRG24230620230427242 23/06/2023 maheshkumar ratnabhai vankar 1109001WL007788 maheshkumar ratnabhai vankar 00045 BARB0HIMATN 1158 1158 Processed 30/06/2023 2867918368 Mr. MAHESHKUMAR RATNABHAI VANKAR BANK OF MAHARASHTRA(607387)
SubTotal 23120 23120
26 HIMATNAGAR GJ-09-001-082-002/552701
(Vavdi) 		1109001000NRG24230620230428909 23/06/2023 MAKWANA KAJALBEN JAGATSINH 1109001WL007816 MAKWANA KAJALBEN JAGATSINH 00045 BARB0MOTIPU 1230 1230 Processed 30/06/2023 2867918407 MAKVANA KAJALBEN JAGATSINH BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-082-002/7712556
(Vavdi) 		1109001000NRG24230620230428983 23/06/2023 DHUDIBEN 1109001WL007816 DHUDIBEN 00045 BARB0MOTIPU 1218 1218 Processed 30/06/2023 2867918331 DHULIBEN BABUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
28 HIMATNAGAR GJ-09-001-082-002/771333529
(Vavdi) 		1109001000NRG24230620230429107 23/06/2023 RABARI LAKHUBEN DIPABHAI 1109001WL007816 RABARI LAKHUBEN DIPABHAI 00045 BARB0MOTIPU 1218 1218 Processed 30/06/2023 2867918478 RABARI LKHUBEN DIPABHAI BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-082-002/771333530
(Vavdi) 		1109001000NRG24230620230429108 23/06/2023 RABARI PANCHUBEN DALABHAI 1109001WL007816 RABARI PANCHUBEN DALABHAI 00045 BARB0MOTIPU 1218 1218 Processed 30/06/2023 2867918401 Miss. PANCHUDEVI DALARAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 HIMATNAGAR GJ-09-001-082-002/7713335550
(Vavdi) 		1109001000NRG24230620230429126 23/06/2023 NARENDRAPRASAD SURESHCHANDRA LAUA 1109001WL007816 NARENDRAPRASAD SURESHCHANDRA LAUA 00045 BARB0MOTIPU 1206 1206 Processed 30/06/2023 2867918558 NARENDRAPRASAD SURESHCHANDRA LEUA BARODA GUJARAT GRAMIN BANK(606995)
31 HIMATNAGAR GJ-09-001-082-002/7713400
(Vavdi) 		1109001000NRG24230620230427274 23/06/2023 PRANAMI MINAXIBEN BHARATKUMAR 1109001WL007788 PRANAMI MINAXIBEN BHARATKUMAR 00045 BARB0MOTIPU 1158 1158 Processed 30/06/2023 2867918515 MINAXIBEN BHARATBHAI VANKAR BANK OF BARODA(606985)
SubTotal 7248 7248
32 HIMATNAGAR GJ-09-001-023-001/7715930
(Ghorvada) 		1109001000NRG24230620230427364 23/06/2023 RAVAL DHARMENDRABHAI JAGABHAI 1109001WL007789 RAVAL DHARMENDRABHAI JAGABHAI 00048 BKID0002401 1152 1152 Processed 30/06/2023 2867918622 Mr. DHARMENDRAKUMAR JAGDISHBHAI CHAVADA BANK OF MAHARASHTRA(607387)
33 HIMATNAGAR GJ-09-001-062-001/7702015
(Polajpur) 		1109001000NRG24220620230422768 23/06/2023 PARMAR NENSINH SEDHSINH 1109001WL007734 PARMAR NENSINH SEDHSINH 00048 BKID0002401 1230 1230 Processed 30/06/2023 2867918609 Mr. NENSINH SEDHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 HIMATNAGAR GJ-09-001-062-001/7715646
(Polajpur) 		1109001000NRG24220620230422769 23/06/2023 PARMAR BABARSINH PARBATSINH 1109001WL007734 PARMAR BABARSINH PARBATSINH 00048 BKID0002401 1536 1536 Processed 30/06/2023 2867918612 Mr. BABARSINH PARABATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 HIMATNAGAR GJ-09-001-062-001/7715646
(Polajpur) 		1109001000NRG24220620230422770 23/06/2023 PARMAR RATANBA BABARSINH 1109001WL007734 PARMAR RATANBA BABARSINH 00048 BKID0002401 1536 1536 Processed 30/06/2023 2867918615 RATANBA BABARSINH PARMAR BANK OF INDIA(508505)
36 HIMATNAGAR GJ-09-001-062-001/7715716
(Polajpur) 		1109001000NRG24220620230422772 23/06/2023 PARMAR DASHRATHSINH KACHARSINH 1109001WL007734 PARMAR DASHRATHSINH KACHARSINH 00048 BKID0002401 1230 1230 Processed 30/06/2023 2867918613 DASHRATHSINH KACHARSINH PARMAR BANK OF INDIA(508505)
37 HIMATNAGAR GJ-09-001-062-001/7715716
(Polajpur) 		1109001000NRG24220620230422773 23/06/2023 PARMAR KANCHANBA DASHRATHSINH 1109001WL007734 PARMAR KANCHANBA DASHRATHSINH 00048 BKID0002401 1230 1230 Processed 30/06/2023 2867918614 KANCHABA DASHRATHSINH PARMAR BANK OF INDIA(508505)
SubTotal 7914 7914
38 HIMATNAGAR GJ-09-001-032-002/7712317
(Jambudi) 		1109001000NRG24230620230427465 23/06/2023 RAVAL BHURIBEN RAHULKUMAR 1109001WL007791 RAVAL BHURIBEN RAHULKUMAR 00051 MAHB0000704 1146 1146 Processed 30/06/2023 2867918525 BHURIBEN MAYURBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
39 HIMATNAGAR GJ-09-001-032-002/7715498
(Jambudi) 		1109001000NRG24230620230427505 23/06/2023 MAKAWANA KRISHNABEN JAGAJI 1109001WL007791 MAKAWANA KRISHNABEN JAGAJI 00051 MAHB0000704 980 980 Processed 30/06/2023 2867918475 Mrs. KRISHNABEN JAGDISHKUMAR MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 HIMATNAGAR GJ-09-001-032-002/77157791
(Jambudi) 		1109001000NRG24230620230427530 23/06/2023 PRAJAPATI ALKABEN NARESHBHAI 1109001WL007791 PRAJAPATI ALKABEN NARESHBHAI 00051 MAHB0000704 1176 1176 Processed 30/06/2023 2867918513 Ms. ALAKABEN NARESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 HIMATNAGAR GJ-09-001-032-002/77157792
(Jambudi) 		1109001000NRG24230620230427531 23/06/2023 PARMAR SANDHYABEN LALITKUMAR 1109001WL007791 PARMAR SANDHYABEN LALITKUMAR 00051 MAHB0000704 1188 1188 Processed 30/06/2023 2867918388 Miss. SANDHYAKUMARI AMRUTBHAI MAKWANA BANK OF MAHARASHTRA(607387)
42 HIMATNAGAR GJ-09-001-082-002/7712324
(Vavdi) 		1109001000NRG24230620230427248 23/06/2023 VANKAR NIKUNJKUMAR BIPINCHANDRA 1109001WL007788 VANKAR NIKUNJKUMAR BIPINCHANDRA 00051 MAHB0000704 1164 1164 Processed 30/06/2023 2867918511 Mr. NIKUNJKMAR BIPINCHANDRA VAKHARIYA BANK OF MAHARASHTRA(607387)
43 HIMATNAGAR GJ-09-001-082-002/771333442
(Vavdi) 		1109001000NRG24230620230427271 23/06/2023 JAYRAJBHAI JAGDISHBHAI VANKAR 1109001WL007788 JAYRAJBHAI JAGDISHBHAI VANKAR 00051 MAHB0000704 1536 1536 Processed 30/06/2023 2867918392 Mr. JAYRAJKUMAR GAJDISHCHANDRA PRANAMI BANK OF MAHARASHTRA(607387)
SubTotal 7190 7190
44 HIMATNAGAR GJ-09-001-023-001/7715795
(Ghorvada) 		1109001000NRG24230620230427320 23/06/2023 BHAMBHI PASHABHAI KANABHAI 1109001WL007789 BHAMBHI PASHABHAI KANABHAI 00057 BARB0BGGBXX 1158 1158 Processed 30/06/2023 2867918412 PASHABHAI KANABHAI PARMAR PUNJAB NATIONAL BANK(508568)
45 HIMATNAGAR GJ-09-001-082-002/7712321-A
(Vavdi) 		1109001000NRG24230620230427246 23/06/2023 CHAMAR CHAMPABEN M 1109001WL007788 CHAMAR CHAMPABEN M 00057 BARB0BGGBXX 1164 1164 Processed 30/06/2023 2867918477 LEUA CHAMPABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 HIMATNAGAR GJ-09-001-082-002/7712343
(Vavdi) 		1109001000NRG24230620230427250 23/06/2023 SHIVABHAI 1109001WL007788 SHIVABHAI 00057 BARB0BGGBXX 1164 1164 Rejected 30/06/2023 2867918375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 HIMATNAGAR GJ-09-001-082-002/7712551-B
(Vavdi) 		1109001000NRG24230620230428981 23/06/2023 MAKWANA RAMSINH UDESINH 1109001WL007816 MAKWANA RAMSINH UDESINH 00057 BARB0BGGBXX 1230 1230 Processed 30/06/2023 2867918420 RAMSINH UDESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
48 HIMATNAGAR GJ-09-001-082-002/7712604
(Vavdi) 		1109001000NRG24230620230428993 23/06/2023 MAKVANA PAYALBEN SHETANSINH 1109001WL007816 MAKVANA PAYALBEN SHETANSINH 00057 BARB0BGGBXX 1005 1005 Processed 30/06/2023 2867918461 MAKVANA PAYALBEN SHETANSINH BARODA GUJARAT GRAMIN BANK(606995)
49 HIMATNAGAR GJ-09-001-082-002/7712706
(Vavdi) 		1109001000NRG24230620230429017 23/06/2023 SHARMISHTHABEN VIJAYSINH MAKWANA 1109001WL007816 SHARMISHTHABEN VIJAYSINH MAKWANA 00057 BARB0BGGBXX 1206 1206 Processed 30/06/2023 2867918710 SHARMISTHABEN VIJAYSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
50 HIMATNAGAR GJ-09-001-082-002/771333513
(Vavdi) 		1109001000NRG24230620230429101 23/06/2023 MAKWANA VIJAYSINH SARDARSINH 1109001WL007816 MAKWANA VIJAYSINH SARDARSINH 00057 BARB0BGGBXX 1278 1278 Processed 30/06/2023 2867918534 Mr. VIJAYSINH SARDARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 HIMATNAGAR GJ-09-001-082-002/771333528
(Vavdi) 		1109001000NRG24230620230429105 23/06/2023 DHANEK HINABEN BIPINKUMAR 1109001WL007816 DHANEK HINABEN BIPINKUMAR 00057 BARB0BGGBXX 1218 1218 Processed 30/06/2023 2867918349 Master ARSHIBEN BIPINKUMAR DHANEK THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 HIMATNAGAR GJ-09-001-082-002/771333550
(Vavdi) 		1109001000NRG24230620230429120 23/06/2023 LALABHAI RATNABHAI RABARI 1109001WL007816 LALABHAI RATNABHAI RABARI 00057 BARB0BGGBXX 1254 1254 Processed 30/06/2023 2867918556 LALABHAI RATNABHAI RABARI BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-001-082-002/771333551
(Vavdi) 		1109001000NRG24230620230429121 23/06/2023 vanitaben jagatsinh makwana 1109001WL007816 vanitaben jagatsinh makwana 00057 BARB0BGGBXX 1254 1254 Processed 30/06/2023 2867918417 VANITABEN JAGATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
54 HIMATNAGAR GJ-09-001-082-002/7713335545
(Vavdi) 		1109001000NRG24230620230429122 23/06/2023 MAKVANA AMITABEN VIJAYSINH 1109001WL007816 MAKVANA AMITABEN VIJAYSINH 00057 BARB0BGGBXX 804 804 Processed 30/06/2023 2867918517 RATHOD AMITABEN DOLATSINH BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-001-082-002/7713335547
(Vavdi) 		1109001000NRG24230620230429123 23/06/2023 nitabahen bhavansinh makvana 1109001WL007816 nitabahen bhavansinh makvana 00057 BARB0BGGBXX 1206 1206 Processed 30/06/2023 2867918352 NITABEN BHAVANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
56 HIMATNAGAR GJ-09-001-082-002/7713335548
(Vavdi) 		1109001000NRG24230620230429125 23/06/2023 RANJITSINH DILIPSINH MAKVANA 1109001WL007816 RANJITSINH DILIPSINH MAKVANA 00057 BARB0BGGBXX 1206 1206 Processed 30/06/2023 2867918483 MAKWANA RANJITSINH DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
57 HIMATNAGAR GJ-09-001-082-002/7713335551
(Vavdi) 		1109001000NRG24230620230429128 23/06/2023 RABARI KEVAJI HAKMAJI 1109001WL007816 RABARI KEVAJI HAKMAJI 00057 BARB0BGGBXX 1212 1212 Processed 30/06/2023 2867918374 RABARI KEVAJI HAKMAJI BARODA GUJARAT GRAMIN BANK(606995)
58 HIMATNAGAR GJ-09-001-082-002/7713335553
(Vavdi) 		1109001000NRG24230620230429130 23/06/2023 PINALBEN JUJARSINH MAKVANA 1109001WL007816 PINALBEN JUJARSINH MAKVANA 00057 BARB0BGGBXX 1212 1212 Processed 30/06/2023 2867918713 PINALBEN JUJARSINH MAKVAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17571 17571
59 HIMATNAGAR GJ-09-001-032-002/7712331-A
(Jambudi) 		1109001000NRG24230620230427466 23/06/2023 PATEL RAMILABEN BABUBHAI 1109001WL007791 PATEL RAMILABEN BABUBHAI 00089 CBIN0280986 1146 1146 Processed 30/06/2023 2867918532 Mrs. RAMILABEN BABUBHAI PATEL CENTRAL BANK OF INDIA(607115)
60 HIMATNAGAR GJ-09-001-032-002/7715788
(Jambudi) 		1109001000NRG24230620230427534 23/06/2023 CHETNABEN 1109001WL007791 CHETNABEN 00089 CBIN0280986 1188 1188 Processed 30/06/2023 2867918474 CHETNABEN RAKESHKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2334 2334
61 HIMATNAGAR GJ-09-001-023-001/7715938
(Ghorvada) 		1109001000NRG24230620230427366 23/06/2023 RAVAL RAMILABEN PRAVINBHAI 1109001WL007789 RAVAL RAMILABEN PRAVINBHAI 00114 GSCB0SKB001 1152 1152 Processed 30/06/2023 2867918620 Mrs. RAMILABEN PRAVINBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 HIMATNAGAR GJ-09-001-023-001/7715941
(Ghorvada) 		1109001000NRG24230620230427369 23/06/2023 RAVAL MANISHABEN VASANTBHAI 1109001WL007789 RAVAL MANISHABEN VASANTBHAI 00114 GSCB0SKB001 1176 1176 Processed 30/06/2023 2867918621 MANEKBEN NATWARLAL RAVAL BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-001-032-002/7712402
(Jambudi) 		1109001000NRG24230620230427474 23/06/2023 PRAJAPATI PREMILABEN 1109001WL007791 PRAJAPATI PREMILABEN 00114 GSCB0SKB001 1152 1152 Processed 30/06/2023 2867918629 Ms. PREMILABEN SHAILESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 HIMATNAGAR GJ-09-001-032-002/7715488
(Jambudi) 		1109001000NRG24230620230427499 23/06/2023 RAVAL KALABHAI LILABHAI 1109001WL007791 RAVAL KALABHAI LILABHAI 00114 GSCB0SKB001 1176 1176 Processed 30/06/2023 2867918686 KALABHAI LILABHAI RAVAL IDBI BANK(607095)
65 HIMATNAGAR GJ-09-001-032-002/7715733
(Jambudi) 		1109001000NRG24230620230427527 23/06/2023 umiyaben satishkumar patel 1109001WL007791 umiyaben satishkumar patel 00114 GSCB0SKB001 1176 1176 Processed 30/06/2023 2867918688 UMIYABEN SATISHKUMAR PATEL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
66 HIMATNAGAR GJ-09-001-032-002/77157790
(Jambudi) 		1109001000NRG24230620230427529 23/06/2023 PRAJAPATI GITABEN DINESHBHAI 1109001WL007791 PRAJAPATI GITABEN DINESHBHAI 00114 GSCB0SKB001 1176 1176 Processed 30/06/2023 2867918633 Mr. DINESHBHAI RAMESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 HIMATNAGAR GJ-09-001-062-001/7715723
(Polajpur) 		1109001000NRG24220620230422774 23/06/2023 PARMAR VILASBA RAJUSINH 1109001WL007734 PARMAR VILASBA RAJUSINH 00114 GSCB0SKB001 1230 1230 Processed 30/06/2023 2867918370 VILASBA RAJUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
68 HIMATNAGAR GJ-09-001-082-002/7712457
(Vavdi) 		1109001000NRG24230620230428962 23/06/2023 MAKWANA SURYABEN BHIKHUSINH 1109001WL007816 MAKWANA SURYABEN BHIKHUSINH 00114 GSCB0SKB001 1218 1218 Processed 30/06/2023 2867918619 SURYABEN BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
69 HIMATNAGAR GJ-09-001-082-002/887651
(Vavdi) 		1109001000NRG24230620230429148 23/06/2023 RABARI MULABHAI 1109001WL007816 RABARI MULABHAI 00114 GSCB0SKB001 1224 1224 Processed 30/06/2023 2867918631 MULABHAI KESHAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10680 10680
70 HIMATNAGAR GJ-09-001-082-002/7712698
(Vavdi) 		1109001000NRG24230620230429014 23/06/2023 MAKVANA OMKARSINH 1109001WL007816 MAKVANA OMKARSINH 00152 HDFC0000405 1236 1236 Processed 30/06/2023 2867918526 OMKARSINH KANSINH MAKWANA HDFC BANK LTD(607152)
SubTotal 1236 1236
71 HIMATNAGAR GJ-09-001-023-001/559368
(Ghorvada) 		1109001000NRG24230620230427284 23/06/2023 RAVAL RAIBEN BABUBHAI 1109001WL007789 RAVAL RAIBEN BABUBHAI 00165 IBKL0000218 1158 1158 Rejected 30/06/2023 2867918552 Aadhaar Number not Mapped to Account Number
72 HIMATNAGAR GJ-09-001-023-001/7710344-A
(Ghorvada) 		1109001000NRG24230620230427306 23/06/2023 RAVAL ASHABE RAKESHBHAI 1109001WL007789 RAVAL ASHABE RAKESHBHAI 00165 IBKL0000218 1146 1146 Processed 30/06/2023 2867918553 ASHABEN RAKESHBHAI RAVAL IDBI BANK(607095)
73 HIMATNAGAR GJ-09-001-023-001/7710349
(Ghorvada) 		1109001000NRG24230620230427307 23/06/2023 RAVAL MANGUBEN GOBARBHAI 1109001WL007789 RAVAL MANGUBEN GOBARBHAI 00165 IBKL0000218 1146 1146 Processed 30/06/2023 2867918554 NANGUBEN GOBRABHAI RAVAL IDBI BANK(607095)
74 HIMATNAGAR GJ-09-001-023-001/7715792
(Ghorvada) 		1109001000NRG24230620230427319 23/06/2023 RAVAL DINESHBHAI GANDABHAI 1109001WL007789 RAVAL DINESHBHAI GANDABHAI 00165 IBKL0000218 1158 1158 Processed 30/06/2023 2867918549 DINESHBHAI GANDABHAI RAVAL IDBI BANK(607095)
75 HIMATNAGAR GJ-09-001-023-001/7715833
(Ghorvada) 		1109001000NRG24230620230427333 23/06/2023 RAVAL SONALBEN PANKAJKUMAR 1109001WL007789 RAVAL SONALBEN PANKAJKUMAR 00165 IBKL0000218 1146 1146 Processed 30/06/2023 2867918546 SONALBEN PANKAJBHAI RAVAL IDBI BANK(607095)
76 HIMATNAGAR GJ-09-001-023-001/7715878
(Ghorvada) 		1109001000NRG24230620230427345 23/06/2023 RAVAL ANITABEN MANHARBHAI 1109001WL007789 RAVAL ANITABEN MANHARBHAI 00165 IBKL0000218 1164 1164 Processed 30/06/2023 2867918539 ANITABEN MANHARBHAI RAVAL IDBI BANK(607095)
77 HIMATNAGAR GJ-09-001-023-001/7715878
(Ghorvada) 		1109001000NRG24230620230427344 23/06/2023 RAVAL MANHARBHAI KALABHAI 1109001WL007789 RAVAL MANHARBHAI KALABHAI 00165 IBKL0000218 1164 1164 Processed 30/06/2023 2867918540 MANHAR RAVAL IDBI BANK(607095)
78 HIMATNAGAR GJ-09-001-023-001/7715922
(Ghorvada) 		1109001000NRG24230620230427355 23/06/2023 RAVAL SHAILESHBHAI SOMABHAI 1109001WL007789 RAVAL SHAILESHBHAI SOMABHAI 00165 IBKL0000218 1158 1158 Processed 30/06/2023 2867918544 SHAILESHBHAI SOMABHAI RAVAL IDBI BANK(607095)
79 HIMATNAGAR GJ-09-001-023-001/7715924
(Ghorvada) 		1109001000NRG24230620230427357 23/06/2023 RAVAL TEJALBEN BHARATBHAI 1109001WL007789 RAVAL TEJALBEN BHARATBHAI 00165 IBKL0000218 1158 1158 Processed 30/06/2023 2867918545 TEJALBEN BHARATBHAI RAVAL IDBI BANK(607095)
80 HIMATNAGAR GJ-09-001-023-001/7715946
(Ghorvada) 		1109001000NRG24230620230427371 23/06/2023 raval vinaben 1109001WL007789 raval vinaben 00165 IBKL0000218 975 975 Processed 30/06/2023 2867918482 VINABEN KALABHAI RAVAL BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-001-032-002/7702384
(Jambudi) 		1109001000NRG24230620230427427 23/06/2023 BABUBHAI HIRABHAI PARMAR 1109001WL007791 BABUBHAI HIRABHAI PARMAR 00165 IBKL0000218 1164 1164 Processed 30/06/2023 2867918538 BABUBHAI HIRABHAI PARMAR . UNION BANK OF INDIA(508500)
82 HIMATNAGAR GJ-09-001-032-002/7712454
(Jambudi) 		1109001000NRG24230620230427480 23/06/2023 VANKAR MANISHBEN MAHESHBHAI 1109001WL007791 VANKAR MANISHBEN MAHESHBHAI 00165 IBKL0000218 1182 1182 Processed 30/06/2023 2867918550 MANISHABEN MAHEBHAI VANKAR IDBI BANK(607095)
83 HIMATNAGAR GJ-09-001-032-002/7715490
(Jambudi) 		1109001000NRG24230620230427501 23/06/2023 RAVAL RAMANBHAI MAGANBHAI 1109001WL007791 RAVAL RAMANBHAI MAGANBHAI 00165 IBKL0000218 1176 1176 Processed 30/06/2023 2867918551 RAMANBHAI MAGANBHAI RAVAL UNION BANK OF INDIA(508500)
84 HIMATNAGAR GJ-09-001-032-002/7715512-A
(Jambudi) 		1109001000NRG24230620230427509 23/06/2023 MAKWANA RAJUBEN RAMESHJI 1109001WL007791 MAKWANA RAJUBEN RAMESHJI 00165 IBKL0000218 1176 1176 Processed 30/06/2023 2867918536 RAJUBEN RAMESHJI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 16071 16071
85 HIMATNAGAR GJ-09-001-023-001/7710350
(Ghorvada) 		1109001000NRG24230620230427309 23/06/2023 RAVAL RAMILABEN JAGABHAI 1109001WL007789 RAVAL RAMILABEN JAGABHAI 00176 IDIB000H030 1146 1146 Processed 30/06/2023 2867918543 Mrs. RAMILABEN JAGABHAI RAVAL INDIAN BANK(607105)
86 HIMATNAGAR GJ-09-001-023-001/7715796
(Ghorvada) 		1109001000NRG24230620230427323 23/06/2023 RAVAL RAMILABEN LALABHAI 1109001WL007789 RAVAL RAMILABEN LALABHAI 00176 IDIB000H030 1158 1158 Processed 30/06/2023 2867918326 Mrs. RAMILABEN LALABHAI RAVAL INDIAN BANK(607105)
87 HIMATNAGAR GJ-09-001-023-001/7715816
(Ghorvada) 		1109001000NRG24230620230427324 23/06/2023 SHARDABEN SOMABHAI RAVAL 1109001WL007789 SHARDABEN SOMABHAI RAVAL 00176 IDIB000H030 1158 1158 Processed 30/06/2023 2867918487 Mrs. SHARADABEN SOMABHAI RAVAL INDIAN BANK(607105)
88 HIMATNAGAR GJ-09-001-023-001/7715817
(Ghorvada) 		1109001000NRG24230620230427325 23/06/2023 GAJARIBEN LAXMANBHAI RAVAL 1109001WL007789 GAJARIBEN LAXMANBHAI RAVAL 00176 IDIB000H030 1158 1158 Processed 30/06/2023 2867918489 Mrs. GAJARIBEN LAXMANBHAI RAVAL INDIAN BANK(607105)
89 HIMATNAGAR GJ-09-001-023-001/7715825
(Ghorvada) 		1109001000NRG24230620230427330 23/06/2023 RAVAL HANSABEN VITTHALBHAI 1109001WL007789 RAVAL HANSABEN VITTHALBHAI 00176 IDIB000H030 1146 1146 Processed 30/06/2023 2867918411 Mrs. HANSABEN VITHALBHAI RAVAL INDIAN BANK(607105)
90 HIMATNAGAR GJ-09-001-023-001/7715843
(Ghorvada) 		1109001000NRG24230620230427337 23/06/2023 RAVAL NILAMBEN RAHULBHAI 1109001WL007789 RAVAL NILAMBEN RAHULBHAI 00176 IDIB000H030 1146 1146 Processed 30/06/2023 2867918409 NILAMBEN RAHULBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
91 HIMATNAGAR GJ-09-001-023-001/7715843
(Ghorvada) 		1109001000NRG24230620230427336 23/06/2023 RAVAL RAHULBHAI BADARBHAI 1109001WL007789 RAVAL RAHULBHAI BADARBHAI 00176 IDIB000H030 1146 1146 Processed 30/06/2023 2867918408 Mr. RAHULBHAI BADARBHAI RAVAL INDIAN BANK(607105)
92 HIMATNAGAR GJ-09-001-023-001/7715876
(Ghorvada) 		1109001000NRG24230620230427342 23/06/2023 RAVAL MITESHKUMAR RAMABHAI 1109001WL007789 RAVAL MITESHKUMAR RAMABHAI 00176 IDIB000H030 1146 1146 Processed 30/06/2023 2867918410 Mr. MITESHKUMAR RAMABHAI RAVAL INDIAN BANK(607105)
93 HIMATNAGAR GJ-09-001-023-001/7715876
(Ghorvada) 		1109001000NRG24230620230427343 23/06/2023 RAVAL SUMITRABAHEN MITESHKUMAR 1109001WL007789 RAVAL SUMITRABAHEN MITESHKUMAR 00176 IDIB000H030 1146 1146 Processed 30/06/2023 2867918585 SUMITRABAHEN MITESHKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
94 HIMATNAGAR GJ-09-001-023-001/7715914
(Ghorvada) 		1109001000NRG24230620230427349 23/06/2023 RAVAL USHABEN VISHNUBHAI 1109001WL007789 RAVAL USHABEN VISHNUBHAI 00176 IDIB000H030 1164 1164 Processed 30/06/2023 2867918406 RAVAL VISHNUBHAI BANK OF BARODA(606985)
95 HIMATNAGAR GJ-09-001-023-001/7715917
(Ghorvada) 		1109001000NRG24230620230427350 23/06/2023 RAVAL VINABEN K 1109001WL007789 RAVAL VINABEN K 00176 IDIB000H030 1164 1164 Processed 30/06/2023 2867918548 Mrs. Raval Vinaben INDIAN BANK(607105)
SubTotal 12678 12678
96 HIMATNAGAR GJ-09-001-023-001/7715914
(Ghorvada) 		1109001000NRG24230620230427348 23/06/2023 RAVAL VISHNUBHAI HARJIBHAI 1109001WL007789 RAVAL VISHNUBHAI HARJIBHAI 00176 IDIB000H572 1164 1164 Processed 30/06/2023 2867918405 RAVAL VISHNUBHAI BANK OF BARODA(606985)
SubTotal 1164 1164
97 HIMATNAGAR GJ-09-001-023-001/559373
(Ghorvada) 		1109001000NRG24230620230427288 23/06/2023 RAVAL GITABEN MOTIBHAI 1109001WL007789 RAVAL GITABEN MOTIBHAI 00177 IOBA0002944 1158 1158 Processed 30/06/2023 2867918610 GITABEN MOTIBHAI RAVAL BANK OF BARODA(606985)
98 HIMATNAGAR GJ-09-001-023-001/559373
(Ghorvada) 		1109001000NRG24230620230427287 23/06/2023 RAVAL MOTIBHAI TAKHABHAI 1109001WL007789 RAVAL MOTIBHAI TAKHABHAI 00177 IOBA0002944 1158 1158 Processed 30/06/2023 2867918630 MOTIBHAI T RAVAL INDIAN OVERSEAS BANK(508541)
99 HIMATNAGAR GJ-09-001-023-001/7715790
(Ghorvada) 		1109001000NRG24230620230427317 23/06/2023 RAVAL MIRAJBEN NENABHAI 1109001WL007789 RAVAL MIRAJBEN NENABHAI 00177 IOBA0002944 1170 1170 Processed 30/06/2023 2867918560 MIRATBEN NENABHAI RAVAL INDIAN OVERSEAS BANK(508541)
100 HIMATNAGAR GJ-09-001-023-001/7715796
(Ghorvada) 		1109001000NRG24230620230427322 23/06/2023 RAVAL LALABHAI PUNJABHAI 1109001WL007789 RAVAL LALABHAI PUNJABHAI 00177 IOBA0002944 1158 1158 Processed 30/06/2023 2867918611 LALABHAI PUNJABHAI RAVAL INDIAN OVERSEAS BANK(508541)
101 HIMATNAGAR GJ-09-001-023-001/7715825
(Ghorvada) 		1109001000NRG24230620230427329 23/06/2023 RAVAL VITTHALBHAI HARJIBHAI 1109001WL007789 RAVAL VITTHALBHAI HARJIBHAI 00177 IOBA0002944 1146 1146 Processed 30/06/2023 2867918626 VITTHALBHAI HARJIBHAI RAVAL INDIAN OVERSEAS BANK(508541)
102 HIMATNAGAR GJ-09-001-023-001/7715835
(Ghorvada) 		1109001000NRG24230620230427334 23/06/2023 RAVAL JITABHAI DHULABHAI 1109001WL007789 RAVAL JITABHAI DHULABHAI 00177 IOBA0002944 1146 1146 Processed 30/06/2023 2867918625 JEETABHAI DHULABHAI RAVAL INDIAN OVERSEAS BANK(508541)
103 HIMATNAGAR GJ-09-001-023-001/7715849
(Ghorvada) 		1109001000NRG24230620230427339 23/06/2023 RAVAL SONALBEN KAMLESHBHAI 1109001WL007789 RAVAL SONALBEN KAMLESHBHAI 00177 IOBA0002944 955 955 Processed 30/06/2023 2867918623 KAMLESHBHAI DAHYABHAI RAVAL INDIAN OVERSEAS BANK(508541)
104 HIMATNAGAR GJ-09-001-023-001/7715850
(Ghorvada) 		1109001000NRG24230620230427340 23/06/2023 RAVAL BABUBHAI NENABHAI 1109001WL007789 RAVAL BABUBHAI NENABHAI 00177 IOBA0002944 1146 1146 Processed 30/06/2023 2867918624 BABUBHAI NENABHAI RAVAL INDIAN OVERSEAS BANK(508541)
SubTotal 9037 9037
105 HIMATNAGAR GJ-09-001-032-002/7712387
(Jambudi) 		1109001000NRG24230620230427470 23/06/2023 PARMAR PRAVINBHAI NANJIBHAI 1109001WL007791 PARMAR PRAVINBHAI NANJIBHAI 00415 SBIN0000381 1158 1158 Processed 30/06/2023 2867918391 SANTOKBEN NANABHAI CHAMAR UNION BANK OF INDIA(508500)
106 HIMATNAGAR GJ-09-001-082-002/7713231
(Vavdi) 		1109001000NRG24230620230427266 23/06/2023 VANKAR DAHIBEN 1109001WL007788 VANKAR DAHIBEN 00415 SBIN0000381 1158 1158 Processed 30/06/2023 2867918618 DAHIBEN AMITKUMAR VAKHARIYA AMITKUMAR LA BARODA GUJARAT GRAMIN BANK(606995)
107 HIMATNAGAR GJ-09-001-082-002/771333480
(Vavdi) 		1109001000NRG24230620230427272 23/06/2023 PRANAMI KAUSHIKABEN DIPAKKUMAR 1109001WL007788 PRANAMI KAUSHIKABEN DIPAKKUMAR 00415 SBIN0000381 1536 1536 Processed 30/06/2023 2867918616 KAUSHIKABEN DIPAKKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3852 3852
108 HIMATNAGAR GJ-09-001-032-002/7715598
(Jambudi) 		1109001000NRG24230620230427522 23/06/2023 natvarbhai nathabhai mochi 1109001WL007791 natvarbhai nathabhai mochi 00415 SBIN0017322 1146 1146 Processed 30/06/2023 2867918685 MR NATVARBHAI NATHABHAI MOCHI STATE BANK OF INDIA(508548)
109 HIMATNAGAR GJ-09-001-082-002/771333542
(Vavdi) 		1109001000NRG24230620230429119 23/06/2023 VANKAR JIVABHAI LEBABHAI 1109001WL007816 VANKAR JIVABHAI LEBABHAI 00415 SBIN0017322 209 209 Processed 30/06/2023 2867918632 Jivabhai Lembabhai Vankar BANK OF BARODA(606985)
SubTotal 1355 1355
110 HIMATNAGAR GJ-09-001-023-001/7710321
(Ghorvada) 		1109001000NRG24230620230427298 23/06/2023 CHAMAR SAVITABEN AMRUTBHAI 1109001WL007789 CHAMAR SAVITABEN AMRUTBHAI 00415 SBIN0060367 1152 1152 Processed 30/06/2023 2867918329 MRS SAVITABEN BHAMBHI STATE BANK OF INDIA(508548)
111 HIMATNAGAR GJ-09-001-032-002/7715598
(Jambudi) 		1109001000NRG24230620230427523 23/06/2023 subhadraben natvarlal jadav 1109001WL007791 subhadraben natvarlal jadav 00415 SBIN0060367 1146 1146 Processed 30/06/2023 2867918588 MRS SUBHADRABEN NATVARLAL JADAV STATE BANK OF INDIA(508548)
SubTotal 2298 2298
112 HIMATNAGAR GJ-09-001-023-001/7710320
(Ghorvada) 		1109001000NRG24230620230427297 23/06/2023 parmar daminiben jayantibhai 1109001WL007789 parmar daminiben jayantibhai 00468 UBIN0531022 1152 1152 Processed 30/06/2023 2867918520 DAMINI PRAKASHBHAI PARMAR PUNJAB NATIONAL BANK(508568)
113 HIMATNAGAR GJ-09-001-032-002/540352
(Jambudi) 		1109001000NRG24230620230427403 23/06/2023 MAKWANA MANGUBEN JAVANJI 1109001WL007791 MAKWANA MANGUBEN JAVANJI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918281 MANGUBEN JAVANJI MAKVANA UNION BANK OF INDIA(508500)
114 HIMATNAGAR GJ-09-001-032-002/540459
(Jambudi) 		1109001000NRG24230620230427404 23/06/2023 RAVAL KOMAL 1109001WL007791 RAVAL KOMAL 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918312 KOMALBEN BABUBHAI RAVAL UNION BANK OF INDIA(508500)
115 HIMATNAGAR GJ-09-001-032-002/7702344
(Jambudi) 		1109001000NRG24230620230427405 23/06/2023 RAVAL ANILABEN BHIKHABHAI 1109001WL007791 RAVAL ANILABEN BHIKHABHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918389 Mrs. Raval Aminaben BHIKHABHAI RAVAL INDIAN BANK(607105)
116 HIMATNAGAR GJ-09-001-032-002/7702345
(Jambudi) 		1109001000NRG24230620230427406 23/06/2023 VANKAR SHIVABHAI KHEMABHAI 1109001WL007791 VANKAR SHIVABHAI KHEMABHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918303 Mr. SHIVABHAI KHEMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 HIMATNAGAR GJ-09-001-032-002/7702347
(Jambudi) 		1109001000NRG24230620230427407 23/06/2023 MAKWANA ALPABEN SANJAYKUMAR 1109001WL007791 MAKWANA ALPABEN SANJAYKUMAR 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918323 ALPABEN SANJAYKUMAR MAKVANA UNION BANK OF INDIA(508500)
118 HIMATNAGAR GJ-09-001-032-002/7702357
(Jambudi) 		1109001000NRG24230620230427408 23/06/2023 MAKWANA BABUJI JESINGBHAI 1109001WL007791 MAKWANA BABUJI JESINGBHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918333 Miss. KAMALABEN BABUJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 HIMATNAGAR GJ-09-001-032-002/7702358
(Jambudi) 		1109001000NRG24230620230427409 23/06/2023 MAKWANA BHIKHIBEN NIMESHKUMAR 1109001WL007791 MAKWANA BHIKHIBEN NIMESHKUMAR 00468 UBIN0531022 980 980 Processed 30/06/2023 2867918390 BHIKHIBEN NIMESHBHAI PARMAR UNION BANK OF INDIA(508500)
120 HIMATNAGAR GJ-09-001-032-002/7702360
(Jambudi) 		1109001000NRG24230620230427410 23/06/2023 MAKWANA ARVINDBHAI 1109001WL007791 MAKWANA ARVINDBHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918363 ARVINDBHAI BALAJI MAKVANA UNION BANK OF INDIA(508500)
121 HIMATNAGAR GJ-09-001-032-002/7702362
(Jambudi) 		1109001000NRG24230620230427411 23/06/2023 VANKAR SANGITABEN GOVINDBHAI 1109001WL007791 VANKAR SANGITABEN GOVINDBHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918276 SANGITABEN GOVINDBHAI VANKAR UNION BANK OF INDIA(508500)
122 HIMATNAGAR GJ-09-001-032-002/7702363
(Jambudi) 		1109001000NRG24230620230427412 23/06/2023 THAKARDA SUSHILABEN AMRUTJI 1109001WL007791 THAKARDA SUSHILABEN AMRUTJI 00468 UBIN0531022 1152 1152 Processed 30/06/2023 2867918277 MRS SUSHILABEN AMRUTJI PARMAR STATE BANK OF INDIA(508548)
123 HIMATNAGAR GJ-09-001-032-002/7702364
(Jambudi) 		1109001000NRG24230620230427413 23/06/2023 MAKWANA FULABEN JAYANTIJI 1109001WL007791 MAKWANA FULABEN JAYANTIJI 00468 UBIN0531022 1152 1152 Processed 30/06/2023 2867918529 MAKVANA FULABEN FINCARE SMALL FINANCE BANK LTD(608304)
124 HIMATNAGAR GJ-09-001-032-002/7702365
(Jambudi) 		1109001000NRG24230620230427414 23/06/2023 VANKAR DHANJIBHAI KHANABHAI 1109001WL007791 VANKAR DHANJIBHAI KHANABHAI 00468 UBIN0531022 1152 1152 Processed 30/06/2023 2867918695 DHANABHAI KHANNABHAI VANKAR UNION BANK OF INDIA(508500)
125 HIMATNAGAR GJ-09-001-032-002/7702366
(Jambudi) 		1109001000NRG24230620230427415 23/06/2023 MAKWANA JIVIBEN DAHYABHAI 1109001WL007791 MAKWANA JIVIBEN DAHYABHAI 00468 UBIN0531022 1152 1152 Processed 30/06/2023 2867918704 JIVIBEN DAHYABHAI MAKVANA UNION BANK OF INDIA(508500)
126 HIMATNAGAR GJ-09-001-032-002/7702367
(Jambudi) 		1109001000NRG24230620230427416 23/06/2023 PARMAR KISMATBEN RAMANBHAI 1109001WL007791 PARMAR KISMATBEN RAMANBHAI 00468 UBIN0531022 1152 1152 Processed 30/06/2023 2867918707 KISMATBEN RAMANBHAI CHAMAR UNION BANK OF INDIA(508500)
127 HIMATNAGAR GJ-09-001-032-002/7702371
(Jambudi) 		1109001000NRG24230620230427418 23/06/2023 PARMAR MANJULABEN PASHABHAI 1109001WL007791 PARMAR MANJULABEN PASHABHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918268 MANJULABEN PASHABHAI CHAMAR IDBI BANK(607095)
128 HIMATNAGAR GJ-09-001-032-002/7702371
(Jambudi) 		1109001000NRG24230620230427417 23/06/2023 PARMAR PASHABHAI KODARBHAI 1109001WL007791 PARMAR PASHABHAI KODARBHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918273 PASHABHAI KODARBHAI CHAMAR UNION BANK OF INDIA(508500)
129 HIMATNAGAR GJ-09-001-032-002/7702373
(Jambudi) 		1109001000NRG24230620230427419 23/06/2023 PARMAR KIRITBHAI SOMABHAI 1109001WL007791 PARMAR KIRITBHAI SOMABHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918518 KIRITKUMAR SOMABHAI CHAMAR UNION BANK OF INDIA(508500)
130 HIMATNAGAR GJ-09-001-032-002/7702374
(Jambudi) 		1109001000NRG24230620230427420 23/06/2023 VANKAR KARABHAI MOTIBHAI 1109001WL007791 VANKAR KARABHAI MOTIBHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918617 Mr. KALABHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 HIMATNAGAR GJ-09-001-032-002/7702374
(Jambudi) 		1109001000NRG24230620230427421 23/06/2023 VANKAR SHARDABEN KARABHAI 1109001WL007791 VANKAR SHARDABEN KARABHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918698 SHARDABEN KALABHAI VANKAR UNION BANK OF INDIA(508500)
132 HIMATNAGAR GJ-09-001-032-002/7702376
(Jambudi) 		1109001000NRG24230620230427422 23/06/2023 MAKWANA KAILASHBEN PRAVINSINH 1109001WL007791 MAKWANA KAILASHBEN PRAVINSINH 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918400 Mrs. KAILASBEN PRAVINSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 HIMATNAGAR GJ-09-001-032-002/7702378
(Jambudi) 		1109001000NRG24230620230427423 23/06/2023 CHAMAR NARSINHBHAI RATNABHAI 1109001WL007791 CHAMAR NARSINHBHAI RATNABHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918485 NARSINHBHAI RATNABHAI CHAMAR UNION BANK OF INDIA(508500)
134 HIMATNAGAR GJ-09-001-032-002/7702378
(Jambudi) 		1109001000NRG24230620230427424 23/06/2023 CHAMAR VIJYABEN NARSINHBHAI 1109001WL007791 CHAMAR VIJYABEN NARSINHBHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918285 VIJYABEN NARSINHBHAI CHAMAR UNION BANK OF INDIA(508500)
135 HIMATNAGAR GJ-09-001-032-002/7702383
(Jambudi) 		1109001000NRG24230620230427425 23/06/2023 THAKARDA HANSABEN DINESHJI 1109001WL007791 THAKARDA HANSABEN DINESHJI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918287 HANSABEN DINESHJI PARMAR UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-032-002/7702384
(Jambudi) 		1109001000NRG24230620230427426 23/06/2023 PARMAR NIRUBEN BABUBHAI 1109001WL007791 PARMAR NIRUBEN BABUBHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918278 NIRUBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
137 HIMATNAGAR GJ-09-001-032-002/7702389
(Jambudi) 		1109001000NRG24230620230427429 23/06/2023 VANKAR LAXMIBEN PANABHAI 1109001WL007791 VANKAR LAXMIBEN PANABHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918335 LAXMIBEN PANNALAL VANKAR IDBI BANK(607095)
138 HIMATNAGAR GJ-09-001-032-002/7702389
(Jambudi) 		1109001000NRG24230620230427428 23/06/2023 VANKAR PANABHAI HIRABHAI 1109001WL007791 VANKAR PANABHAI HIRABHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918290 Mr. PANNALAL HIRABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 HIMATNAGAR GJ-09-001-032-002/7702393
(Jambudi) 		1109001000NRG24230620230427430 23/06/2023 RAVAL CHAYABEN KAMLESHBHAI 1109001WL007791 RAVAL CHAYABEN KAMLESHBHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918322 CHHAYABEN KAMLESHBHAI RAVAL UNION BANK OF INDIA(508500)
140 HIMATNAGAR GJ-09-001-032-002/7702397-B
(Jambudi) 		1109001000NRG24230620230427432 23/06/2023 VANKAR ARUNKUMAR MOHANBHAI 1109001WL007791 VANKAR ARUNKUMAR MOHANBHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918288 ARUNKUMAR MOHANBHI VANKAR UNION BANK OF INDIA(508500)
141 HIMATNAGAR GJ-09-001-032-002/7702397-B
(Jambudi) 		1109001000NRG24230620230427431 23/06/2023 VANKAR NITABEN MOHANBHAI 1109001WL007791 VANKAR NITABEN MOHANBHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918282 NITABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
142 HIMATNAGAR GJ-09-001-032-002/7712208
(Jambudi) 		1109001000NRG24230620230427433 23/06/2023 MAKWANA KIRANBEN VISHNUJI 1109001WL007791 MAKWANA KIRANBEN VISHNUJI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918271 KIRANBEN VISHNUBHAI MAKVANA IDBI BANK(607095)
143 HIMATNAGAR GJ-09-001-032-002/7712215
(Jambudi) 		1109001000NRG24230620230427434 23/06/2023 VANKAR SAVITABEN DAHYABHAI 1109001WL007791 VANKAR SAVITABEN DAHYABHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918699 SAVITABEN DAHYABHAI CHAMAR UNION BANK OF INDIA(508500)
144 HIMATNAGAR GJ-09-001-032-002/7712216
(Jambudi) 		1109001000NRG24230620230427435 23/06/2023 PARMAR BHIKHABHAI MAGANBHAI 1109001WL007791 PARMAR BHIKHABHAI MAGANBHAI 00468 UBIN0531022 1536 1536 Processed 30/06/2023 2867918484 BHIKHABHAI MAGANBHAI CHAMAR IDBI BANK(607095)
145 HIMATNAGAR GJ-09-001-032-002/7712216
(Jambudi) 		1109001000NRG24230620230427436 23/06/2023 PARMAR PRAVINABEN BHIKHABHAI 1109001WL007791 PARMAR PRAVINABEN BHIKHABHAI 00468 UBIN0531022 1536 1536 Processed 30/06/2023 2867918269 BHIKHABHAI MAGANBHAI CHAMAR UNION BANK OF INDIA(508500)
146 HIMATNAGAR GJ-09-001-032-002/7712217
(Jambudi) 		1109001000NRG24230620230427437 23/06/2023 CHAMAR REVABHAI KODARBHAI 1109001WL007791 CHAMAR REVABHAI KODARBHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918693 REVABHAI KODARBHI CHAMAR UNION BANK OF INDIA(508500)
147 HIMATNAGAR GJ-09-001-032-002/7712219
(Jambudi) 		1109001000NRG24230620230427439 23/06/2023 VANKAR KOKILABEN JETHABHAI 1109001WL007791 VANKAR KOKILABEN JETHABHAI 00468 UBIN0531022 1188 1188 Processed 30/06/2023 2867918701 KOKILABEN JETHABHAI VANKAR UNION BANK OF INDIA(508500)
148 HIMATNAGAR GJ-09-001-032-002/7712240
(Jambudi) 		1109001000NRG24230620230427440 23/06/2023 MAKWANA JASHIBEN KODARJI 1109001WL007791 MAKWANA JASHIBEN KODARJI 00468 UBIN0531022 792 792 Processed 30/06/2023 2867918286 JASHIBEN KODARJI MAKWANA UNION BANK OF INDIA(508500)
149 HIMATNAGAR GJ-09-001-032-002/7712241
(Jambudi) 		1109001000NRG24230620230427441 23/06/2023 MAKWANA KAMALABEN BABAJI 1109001WL007791 MAKWANA KAMALABEN BABAJI 00468 UBIN0531022 1188 1188 Processed 30/06/2023 2867918703 KAMLABEN BABAJI CHAUHAN IDBI BANK(607095)
150 HIMATNAGAR GJ-09-001-032-002/7712244-A
(Jambudi) 		1109001000NRG24230620230427442 23/06/2023 PARMAR KAMLESHBHAI MITHABHAI 1109001WL007791 PARMAR KAMLESHBHAI MITHABHAI 00468 UBIN0531022 1188 1188 Processed 30/06/2023 2867918512 KAMLESHBHAI MITHABHAI PARMAR IDBI BANK(607095)
151 HIMATNAGAR GJ-09-001-032-002/7712258
(Jambudi) 		1109001000NRG24230620230427443 23/06/2023 CHAMAR SONALBEN DUSYANTBHAI 1109001WL007791 CHAMAR SONALBEN DUSYANTBHAI 00468 UBIN0531022 1188 1188 Processed 30/06/2023 2867918705 SONALBEN DUSHYANTKUMAR CHAMAR IDBI BANK(607095)
152 HIMATNAGAR GJ-09-001-032-002/7712264
(Jambudi) 		1109001000NRG24230620230427444 23/06/2023 CHAMAR DINESHBHAI MOTIBHAI 1109001WL007791 CHAMAR DINESHBHAI MOTIBHAI 00468 UBIN0531022 1536 1536 Processed 30/06/2023 2867918689 DINESHKUMAR MOTIBHAI CHAMAR BANK OF BARODA(606985)
153 HIMATNAGAR GJ-09-001-032-002/7712265
(Jambudi) 		1109001000NRG24230620230427445 23/06/2023 NILAMBEN RAKESHKUMAR CHAMAR 1109001WL007791 NILAMBEN RAKESHKUMAR CHAMAR 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918523 NILAMBEN RAKESHKUMAR CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
154 HIMATNAGAR GJ-09-001-032-002/7712266
(Jambudi) 		1109001000NRG24230620230427446 23/06/2023 CHAMAR CHIMANBHAI VIRCHANDBHAI 1109001WL007791 CHAMAR CHIMANBHAI VIRCHANDBHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918690 CHIMANBHAI VIRCHANDBHAI CHAMAR UNION BANK OF INDIA(508500)
155 HIMATNAGAR GJ-09-001-032-002/7712267
(Jambudi) 		1109001000NRG24230620230427447 23/06/2023 PARMAR BHAVNABEN PRAKASHBHAI 1109001WL007791 PARMAR BHAVNABEN PRAKASHBHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918696 BHAVANABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
156 HIMATNAGAR GJ-09-001-032-002/7712272
(Jambudi) 		1109001000NRG24230620230427448 23/06/2023 RAVAL KILASHABEN DINESHABHAI 1109001WL007791 RAVAL KILASHABEN DINESHABHAI 00468 UBIN0531022 970 970 Processed 30/06/2023 2867918337 KAELASHBEN DEENESHBHAI RAVAL UNION BANK OF INDIA(508500)
157 HIMATNAGAR GJ-09-001-032-002/7712274
(Jambudi) 		1109001000NRG24230620230427449 23/06/2023 KACHARABHAI 1109001WL007791 KACHARABHAI 00468 UBIN0531022 1164 1164 Processed 30/06/2023 2867918283 KACHARABHAI PUNJABHAI CHAMAR UNION BANK OF INDIA(508500)
158 HIMATNAGAR GJ-09-001-032-002/7712277
(Jambudi) 		1109001000NRG24230620230427451 23/06/2023 PARMAR JYOTIKABEN KALPESHBHAI 1109001WL007791 PARMAR JYOTIKABEN KALPESHBHAI 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918284 JYOTIKABEN KALPESHBHAI PARMAR UNION BANK OF INDIA(508500)
159 HIMATNAGAR GJ-09-001-032-002/7712279
(Jambudi) 		1109001000NRG24230620230427452 23/06/2023 PARMAR BHAVNABEN SHILASHABHAI 1109001WL007791 PARMAR BHAVNABEN SHILASHABHAI 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918275 PARMAR SHAILESHBHAI MITHABHAI UNION BANK OF INDIA(508500)
160 HIMATNAGAR GJ-09-001-032-002/7712281
(Jambudi) 		1109001000NRG24230620230427453 23/06/2023 RASHMIKABEN 1109001WL007791 RASHMIKABEN 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918586 RASMIKABEN HASMUKHBHAI PRAJAPATI UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-032-002/7712286
(Jambudi) 		1109001000NRG24230620230427454 23/06/2023 ARKHIBEN RAMESHBHAI RAVAL 1109001WL007791 ARKHIBEN RAMESHBHAI RAVAL 00468 UBIN0531022 386 386 Processed 30/06/2023 2867918531 ALKHIBEN RAMESHBHAI RAVAL UNION BANK OF INDIA(508500)
162 HIMATNAGAR GJ-09-001-032-002/7712287
(Jambudi) 		1109001000NRG24230620230427455 23/06/2023 PARMAR GANGABEN KALIDASBHAI 1109001WL007791 PARMAR GANGABEN KALIDASBHAI 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918295 GANGABEN KALABHAI CHAMAR UNION BANK OF INDIA(508500)
163 HIMATNAGAR GJ-09-001-032-002/7712290
(Jambudi) 		1109001000NRG24230620230427456 23/06/2023 HINABEN 1109001WL007791 HINABEN 00468 UBIN0531022 1146 1146 Processed 30/06/2023 2867918336 HINABEN DINESHBHAI PARMAR UNION BANK OF INDIA(508500)
164 HIMATNAGAR GJ-09-001-032-002/7712291
(Jambudi) 		1109001000NRG24230620230427457 23/06/2023 RAVAL LAKHUBEN ROMABHAI 1109001WL007791 RAVAL LAKHUBEN ROMABHAI 00468 UBIN0531022 1146 1146 Processed 30/06/2023 2867918289 LAKHUBEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-032-002/7712292
(Jambudi) 		1109001000NRG24230620230427458 23/06/2023 RAVAL PRATAPBHAI KACHRABHAI 1109001WL007791 RAVAL PRATAPBHAI KACHRABHAI 00468 UBIN0531022 1146 1146 Processed 30/06/2023 2867918274 PRATAPBHAI KACHARABHAI RAVAL UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-032-002/7712293
(Jambudi) 		1109001000NRG24230620230427459 23/06/2023 TUSHARKUMAR GOVINDBHAI PRIYADARSHI 1109001WL007791 TUSHARKUMAR GOVINDBHAI PRIYADARSHI 00468 UBIN0531022 1146 1146 Processed 30/06/2023 2867918306 TUSHAR GOVINDBHAI PRIYADARSHI UNION BANK OF INDIA(508500)
167 HIMATNAGAR GJ-09-001-032-002/7712304
(Jambudi) 		1109001000NRG24230620230427461 23/06/2023 PRAJAPATI BHIKHABHAI 1109001WL007791 PRAJAPATI BHIKHABHAI 00468 UBIN0531022 1146 1146 Processed 30/06/2023 2867918530 PRAJAPATI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 HIMATNAGAR GJ-09-001-032-002/7712315
(Jambudi) 		1109001000NRG24230620230427464 23/06/2023 MITTALBEN RAMABHAI RAVAL 1109001WL007791 MITTALBEN RAMABHAI RAVAL 00468 UBIN0531022 955 955 Processed 30/06/2023 2867918298 MITTALBEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
169 HIMATNAGAR GJ-09-001-032-002/7712315
(Jambudi) 		1109001000NRG24230620230427463 23/06/2023 RAVALMANJULABEN RAMABHAI 1109001WL007791 RAVALMANJULABEN RAMABHAI 00468 UBIN0531022 955 955 Processed 30/06/2023 2867918334 MANJULABEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
170 HIMATNAGAR GJ-09-001-032-002/7712331-A
(Jambudi) 		1109001000NRG24230620230427467 23/06/2023 PATEL YASHVIBEN BABUBHAI 1109001WL007791 PATEL YASHVIBEN BABUBHAI 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918299 YASHVIBEN BABUBHAI PATEL UNION BANK OF INDIA(508500)
171 HIMATNAGAR GJ-09-001-032-002/7712340
(Jambudi) 		1109001000NRG24230620230427468 23/06/2023 MAKWANA MINABEN PRAKASHKUMAR 1109001WL007791 MAKWANA MINABEN PRAKASHKUMAR 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918706 MINABEN PRAKASHBHAI CHAUHAN IDBI BANK(607095)
172 HIMATNAGAR GJ-09-001-032-002/7712385
(Jambudi) 		1109001000NRG24230620230427469 23/06/2023 VANKAR SAILESHKUMAR DHANJIBHAI 1109001WL007791 VANKAR SAILESHKUMAR DHANJIBHAI 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918272 SHAILESHKUMAR DHANJIBHAI PARMAR UNION BANK OF INDIA(508500)
173 HIMATNAGAR GJ-09-001-032-002/7712390
(Jambudi) 		1109001000NRG24230620230427471 23/06/2023 VANKAR URMILABEN 1109001WL007791 VANKAR URMILABEN 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918307 SURESHKUMAR KANJIBHAI VANKAR UNION BANK OF INDIA(508500)
174 HIMATNAGAR GJ-09-001-032-002/7712392
(Jambudi) 		1109001000NRG24230620230427472 23/06/2023 PARMAR DHARMISTHABEN MEHULBHAI 1109001WL007791 PARMAR DHARMISTHABEN MEHULBHAI 00468 UBIN0531022 1152 1152 Processed 30/06/2023 2867918697 DHARMISHTHABEN MEHULBHAI CHAMAR UNION BANK OF INDIA(508500)
175 HIMATNAGAR GJ-09-001-032-002/7712393
(Jambudi) 		1109001000NRG24230620230427473 23/06/2023 CHAMAR HEMLATTABEN PRAKSHBHAI 1109001WL007791 CHAMAR HEMLATTABEN PRAKSHBHAI 00468 UBIN0531022 1536 1536 Processed 30/06/2023 2867918279 HEMLATABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
176 HIMATNAGAR GJ-09-001-032-002/7712447
(Jambudi) 		1109001000NRG24230620230427475 23/06/2023 VANKAR BABUBHAI PUNJABHAI 1109001WL007791 VANKAR BABUBHAI PUNJABHAI 00468 UBIN0531022 1152 1152 Processed 30/06/2023 2867918691 MR BABUBHAI PUNJABNHAI VANKAR STATE BANK OF INDIA(508548)
177 HIMATNAGAR GJ-09-001-032-002/7712449
(Jambudi) 		1109001000NRG24230620230427476 23/06/2023 CHAMAR RAMILABEN SURESHBHAI 1109001WL007791 CHAMAR RAMILABEN SURESHBHAI 00468 UBIN0531022 1152 1152 Processed 30/06/2023 2867918702 SURESHBHAI NANJIBHAI CHAMAR UNION BANK OF INDIA(508500)
178 HIMATNAGAR GJ-09-001-032-002/7712451
(Jambudi) 		1109001000NRG24230620230427477 23/06/2023 MAKWANA USHABEN DIPAJI 1109001WL007791 MAKWANA USHABEN DIPAJI 00468 UBIN0531022 960 960 Processed 30/06/2023 2867918692 DIPAJI KESHAJI MAKWANA UNION BANK OF INDIA(508500)
179 HIMATNAGAR GJ-09-001-032-002/7712453
(Jambudi) 		1109001000NRG24230620230427479 23/06/2023 ARUNABEN MUKESHBHAI PRAJAPATI 1109001WL007791 ARUNABEN MUKESHBHAI PRAJAPATI 00468 UBIN0531022 985 985 Processed 30/06/2023 2867918311 MUKESHKUMAR BHIKHABHAI PRAJAPATI UNION BANK OF INDIA(508500)
180 HIMATNAGAR GJ-09-001-032-002/7712453
(Jambudi) 		1109001000NRG24230620230427478 23/06/2023 PRAJAPATI MUKESHBHAI BHIKHABHAI 1109001WL007791 PRAJAPATI MUKESHBHAI BHIKHABHAI 00468 UBIN0531022 985 985 Processed 30/06/2023 2867918310 MUKESHKUMAR BHIKHABHAI PRAJAPATI UNION BANK OF INDIA(508500)
181 HIMATNAGAR GJ-09-001-032-002/7715455
(Jambudi) 		1109001000NRG24230620230427481 23/06/2023 CAUHAN USHABEN RANJITSINH 1109001WL007791 CAUHAN USHABEN RANJITSINH 00468 UBIN0531022 788 788 Processed 30/06/2023 2867918321 CHAUHAN USHABEN RANJITSINH UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-032-002/7715455
(Jambudi) 		1109001000NRG24230620230427482 23/06/2023 CHAUHAN ANKITA 1109001WL007791 CHAUHAN ANKITA 00468 UBIN0531022 788 788 Processed 30/06/2023 2867918308 ANKITABEN RANJITSINH CHAUHAN UNION BANK OF INDIA(508500)
183 HIMATNAGAR GJ-09-001-032-002/7715459
(Jambudi) 		1109001000NRG24230620230427483 23/06/2023 VANKAR MADHUBEN KACHARABHAI 1109001WL007791 VANKAR MADHUBEN KACHARABHAI 00468 UBIN0531022 1182 1182 Processed 30/06/2023 2867918473 MADHUBEN KACHRABHAI VANKAR UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-032-002/7715460
(Jambudi) 		1109001000NRG24230620230427485 23/06/2023 happyben babubhai parmar 1109001WL007791 happyben babubhai parmar 00468 UBIN0531022 1182 1182 Processed 30/06/2023 2867918305 HAPPYBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-032-002/7715460
(Jambudi) 		1109001000NRG24230620230427484 23/06/2023 PARMAR VINABEN BABUBHAI 1109001WL007791 PARMAR VINABEN BABUBHAI 00468 UBIN0531022 1182 1182 Processed 30/06/2023 2867918270 VINABEN CHAMAR UNION BANK OF INDIA(508500)
186 HIMATNAGAR GJ-09-001-032-002/7715461
(Jambudi) 		1109001000NRG24230620230427487 23/06/2023 VANKAR TARABEN VIPULKUMAR 1109001WL007791 VANKAR TARABEN VIPULKUMAR 00468 UBIN0531022 1182 1182 Processed 30/06/2023 2867918694 Mr. VIPULKUMAR JIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
187 HIMATNAGAR GJ-09-001-032-002/7715461
(Jambudi) 		1109001000NRG24230620230427486 23/06/2023 VANKAR VIPULKUMAR JIVABHAI 1109001WL007791 VANKAR VIPULKUMAR JIVABHAI 00468 UBIN0531022 1182 1182 Processed 30/06/2023 2867918294 Mr. VIPULKUMAR JIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
188 HIMATNAGAR GJ-09-001-032-002/7715463
(Jambudi) 		1109001000NRG24230620230427489 23/06/2023 CHAMAR LEELBEN MANHARBHAI 1109001WL007791 CHAMAR LEELBEN MANHARBHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918700 LEELABEN MANOJBHAI CHAMAR UNION BANK OF INDIA(508500)
189 HIMATNAGAR GJ-09-001-032-002/7715464
(Jambudi) 		1109001000NRG24230620230427490 23/06/2023 CHAMAR LALITABEN KACHARABHAI 1109001WL007791 CHAMAR LALITABEN KACHARABHAI 00468 UBIN0531022 980 980 Processed 30/06/2023 2867918324 LALIBEN KACHARABHAI CHAMAR UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-032-002/7715467
(Jambudi) 		1109001000NRG24230620230427492 23/06/2023 PRAJAPATI RAIBEN BALDEVBHAI 1109001WL007791 PRAJAPATI RAIBEN BALDEVBHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918304 RAIBEN BALDEVBHAI PRAJAPATI UNION BANK OF INDIA(508500)
191 HIMATNAGAR GJ-09-001-032-002/7715470
(Jambudi) 		1109001000NRG24230620230427493 23/06/2023 MAKWANA BALAJI DEVABHI 1109001WL007791 MAKWANA BALAJI DEVABHI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918293 BALAJI DALAJI MAKVANA IDBI BANK(607095)
192 HIMATNAGAR GJ-09-001-032-002/7715472
(Jambudi) 		1109001000NRG24230620230427495 23/06/2023 VANKAR AJAYKUMAR BABUBHAI 1109001WL007791 VANKAR AJAYKUMAR BABUBHAI 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918464 AJAYKUMAR BABUBHAI VANKAR UNION BANK OF INDIA(508500)
193 HIMATNAGAR GJ-09-001-032-002/7715477
(Jambudi) 		1109001000NRG24230620230427496 23/06/2023 RAVAL VISHNUBHAI BALABHAI 1109001WL007791 RAVAL VISHNUBHAI BALABHAI 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918302 VISHNUBHAI BABABHAI RAVAL UNION BANK OF INDIA(508500)
194 HIMATNAGAR GJ-09-001-032-002/7715478-A
(Jambudi) 		1109001000NRG24230620230427498 23/06/2023 RAVAL SHARDABEN BHOGIBHAI 1109001WL007791 RAVAL SHARDABEN BHOGIBHAI 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918291 SHARDABEN BHOGIBHAI RAVAL IDBI BANK(607095)
195 HIMATNAGAR GJ-09-001-032-002/7715488
(Jambudi) 		1109001000NRG24230620230427500 23/06/2023 RAVAL LILABEN KALABHAI 1109001WL007791 RAVAL LILABEN KALABHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918535 LILABEN KALABHAI RAVAL UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-032-002/7715491
(Jambudi) 		1109001000NRG24230620230427502 23/06/2023 CAUHAN JAGDISHBHAI PUNJABHAI 1109001WL007791 CAUHAN JAGDISHBHAI PUNJABHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918466 JAGDISHBHAI PUNJABHAI CHAUHAN UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-032-002/7715492
(Jambudi) 		1109001000NRG24230620230427503 23/06/2023 CAUHAN LALABHAI PUNJABHAI 1109001WL007791 CAUHAN LALABHAI PUNJABHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918301 LALAJI PUNJABHAI CHAUHAN IDBI BANK(607095)
198 HIMATNAGAR GJ-09-001-032-002/7715493
(Jambudi) 		1109001000NRG24230620230427504 23/06/2023 MAKWANA SONALBEN KAMLESHKUMAR 1109001WL007791 MAKWANA SONALBEN KAMLESHKUMAR 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918463 KAMLESHKUMAR JAYANTIBHAI MAKWANA UNION BANK OF INDIA(508500)
199 HIMATNAGAR GJ-09-001-032-002/7715501
(Jambudi) 		1109001000NRG24230620230427506 23/06/2023 RAVAL GOBARBHAI SOMABHAI 1109001WL007791 RAVAL GOBARBHAI SOMABHAI 00468 UBIN0531022 980 980 Processed 30/06/2023 2867918470 GOABARBHAI SOMABHAI RAVAL UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-032-002/7715511-A
(Jambudi) 		1109001000NRG24230620230427508 23/06/2023 MAKWNA BHANUBEN LAXMANJI 1109001WL007791 MAKWNA BHANUBEN LAXMANJI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918300 BHANUBEN LAXMANJI PARMAR UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-032-002/7715517
(Jambudi) 		1109001000NRG24230620230427510 23/06/2023 SHARMISHTHABEN MAHESHBHAI PRAJAPATI 1109001WL007791 SHARMISHTHABEN MAHESHBHAI PRAJAPATI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918309 SHARMISTHABEN MAHESHBHAI PRAJAPATI UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-032-002/7715519
(Jambudi) 		1109001000NRG24230620230427511 23/06/2023 PARMAR GITABEN KAMLESHBHAI 1109001WL007791 PARMAR GITABEN KAMLESHBHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918465 GITABEN KAMLESHBHAI PARMAR UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-032-002/7715521-A
(Jambudi) 		1109001000NRG24230620230427512 23/06/2023 MAKWANA KIRANBEN LALAJI 1109001WL007791 MAKWANA KIRANBEN LALAJI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918467 KIRANBEN LALJI RATHOD UNION BANK OF INDIA(508500)
204 HIMATNAGAR GJ-09-001-032-002/7715531
(Jambudi) 		1109001000NRG24230620230427513 23/06/2023 RAVAL SITABEN JAGDISHBHAI 1109001WL007791 RAVAL SITABEN JAGDISHBHAI 00468 UBIN0531022 1176 1176 Processed 30/06/2023 2867918471 SITABEN JAGDISHBHAI RAVAL IDBI BANK(607095)
205 HIMATNAGAR GJ-09-001-032-002/7715534-A
(Jambudi) 		1109001000NRG24230620230427514 23/06/2023 MAKWANA VARSHBEN L 1109001WL007791 MAKWANA VARSHBEN L 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918469 VARSHABEN LALBHAI YAKWANA IDBI BANK(607095)
206 HIMATNAGAR GJ-09-001-032-002/7715559
(Jambudi) 		1109001000NRG24230620230427515 23/06/2023 RAVAL TINABEN 1109001WL007791 RAVAL TINABEN 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918524 CHETANABEN DHAVALKUMAR RAVAL UNION BANK OF INDIA(508500)
207 HIMATNAGAR GJ-09-001-032-002/7715568
(Jambudi) 		1109001000NRG24230620230427516 23/06/2023 MODHPATEL PRAVINABEN CHANDUBHAI 1109001WL007791 MODHPATEL PRAVINABEN CHANDUBHAI 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918472 MODHPATEL PRAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
208 HIMATNAGAR GJ-09-001-032-002/7715573
(Jambudi) 		1109001000NRG24230620230427518 23/06/2023 PRAJAPATI BALDEVBHA 1109001WL007791 PRAJAPATI BALDEVBHA 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918292 BALDEVBHAI KALABHAI PRAJAPATI UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-032-002/7715581
(Jambudi) 		1109001000NRG24230620230427519 23/06/2023 INDUBEN DILIPKUMAR PARMAR 1109001WL007791 INDUBEN DILIPKUMAR PARMAR 00468 UBIN0531022 1146 1146 Processed 30/06/2023 2867918481 INDUBEN SAVJIBHAI CHAMAR UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-032-002/7715583
(Jambudi) 		1109001000NRG24230620230427520 23/06/2023 PARMAR MAULIKBHAI MANIBHAI 1109001WL007791 PARMAR MAULIKBHAI MANIBHAI 00468 UBIN0531022 1146 1146 Processed 30/06/2023 2867918297 MAULIKKUMAR MANILAL CHAMAR UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-032-002/7715601
(Jambudi) 		1109001000NRG24230620230427524 23/06/2023 MAKWANAGITABEN RAMANJI 1109001WL007791 MAKWANAGITABEN RAMANJI 00468 UBIN0531022 1158 1158 Processed 30/06/2023 2867918296 GEETABAHEN RAMANJI MAKWANA UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-032-002/7715604
(Jambudi) 		1109001000NRG24230620230427526 23/06/2023 nilamben ramanbhai makvana 1109001WL007791 nilamben ramanbhai makvana 00468 UBIN0531022 980 980 Processed 30/06/2023 2867918587 NILAMBEN RAMANBHAI MAKVANA IDBI BANK(607095)
213 HIMATNAGAR GJ-09-001-032-002/7715786
(Jambudi) 		1109001000NRG24230620230427532 23/06/2023 PRAJAPATI DHARMISTHABEN PINAKINKUMAR 1109001WL007791 PRAJAPATI DHARMISTHABEN PINAKINKUMAR 00468 UBIN0531022 980 980 Processed 30/06/2023 2867918468 PINAKIN PRABHUDASH PRAJAPATI BANK OF BARODA(606985)
214 HIMATNAGAR GJ-09-001-032-002/7715789
(Jambudi) 		1109001000NRG24230620230427535 23/06/2023 SUTHAR PARESHKUMAR DASHARATHBHAI 1109001WL007791 SUTHAR PARESHKUMAR DASHARATHBHAI 00468 UBIN0531022 1152 1152 Processed 30/06/2023 2867918687 SUTHAR PARESHKUMAR DASHRATBHAI UNION BANK OF INDIA(508500)
215 HIMATNAGAR GJ-09-001-032-002/7715789
(Jambudi) 		1109001000NRG24230620230427536 23/06/2023 SUTHAR SONALBEN PARESHKUMAR 1109001WL007791 SUTHAR SONALBEN PARESHKUMAR 00468 UBIN0531022 1152 1152 Processed 30/06/2023 2867918684 SONALBEN PARESHBHAI SUTHAR UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-032-002/7715792
(Jambudi) 		1109001000NRG24230620230427537 23/06/2023 CHAMAR CHANDRIKABEN D 1109001WL007791 CHAMAR CHANDRIKABEN D 00468 UBIN0531022 1536 1536 Processed 30/06/2023 2867918280 DINESHKUMAR MOTIBHAI CHAMAR UNION BANK OF INDIA(508500)
217 HIMATNAGAR GJ-09-001-082-002/771333508
(Vavdi) 		1109001000NRG24230620230429099 23/06/2023 MAKWANA RAMILABEN VIKRAMSINH 1109001WL007816 MAKWANA RAMILABEN VIKRAMSINH 00468 UBIN0531022 1278 1278 Processed 30/06/2023 2867918533 RAMILABEN VIKRAMSINH MAKVANA UNION BANK OF INDIA(508500)
218 HIMATNAGAR GJ-09-001-082-002/771333508
(Vavdi) 		1109001000NRG24230620230429098 23/06/2023 MAKWANA VIKRAMSINH BALUSINH 1109001WL007816 MAKWANA VIKRAMSINH BALUSINH 00468 UBIN0531022 1278 1278 Processed 30/06/2023 2867918371 MR VIKRAMSINH BALUSINH MAKWANA STATE BANK OF INDIA(508548)
SubTotal 122772 122772
219 HIMATNAGAR GJ-09-001-023-001/559372-A
(Ghorvada) 		1109001000NRG24230620230427285 23/06/2023 RAVAL KALABHAI TAKHABHAI 1109001WL007789 RAVAL KALABHAI TAKHABHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918338 KALABHAI TAKHABHAI RAVAL IDBI BANK(607095)
220 HIMATNAGAR GJ-09-001-023-001/559372-A
(Ghorvada) 		1109001000NRG24230620230427286 23/06/2023 RAVAL KALIBEN K 1109001WL007789 RAVAL KALIBEN K 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918342 KALABEN KALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-023-001/559415
(Ghorvada) 		1109001000NRG24230620230427290 23/06/2023 PANDYA MANJULABEN RAMESHBHAI 1109001WL007789 PANDYA MANJULABEN RAMESHBHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918380 MANJULABEN RAMESHBHAI PANDYA BANK OF BARODA(606985)
222 HIMATNAGAR GJ-09-001-023-001/559417
(Ghorvada) 		1109001000NRG24230620230427292 23/06/2023 PANDYA DASRATHBHAI 1109001WL007789 PANDYA DASRATHBHAI 00502 BKDN0700000 768 768 Processed 30/06/2023 2867918486 PANDYA DASHRATHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-023-001/559417
(Ghorvada) 		1109001000NRG24230620230427291 23/06/2023 PANDYA JYOTIKABEN DASRATHBHAI 1109001WL007789 PANDYA JYOTIKABEN DASRATHBHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918442 PANDYA JYOTIKABEN DASHRATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-023-001/559420
(Ghorvada) 		1109001000NRG24230620230427293 23/06/2023 PANDYA SUSHILABEN DINESHBHAI 1109001WL007789 PANDYA SUSHILABEN DINESHBHAI 00502 BKDN0700000 1152 1152 Processed 30/06/2023 2867918386 PANDYA SUSHILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-023-001/559431
(Ghorvada) 		1109001000NRG24230620230427294 23/06/2023 CHAMAR VIMALABEN ASHVINBHAI 1109001WL007789 CHAMAR VIMALABEN ASHVINBHAI 00502 BKDN0700000 1152 1152 Processed 30/06/2023 2867918377 MRS VIMLABEN CHAVDA STATE BANK OF INDIA(508548)
226 HIMATNAGAR GJ-09-001-023-001/7710328
(Ghorvada) 		1109001000NRG24230620230427301 23/06/2023 CHAMAR MANISHBEN JAGDISHBHAI 1109001WL007789 CHAMAR MANISHBEN JAGDISHBHAI 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867918502 BHABHI MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-023-001/7710482
(Ghorvada) 		1109001000NRG24230620230427313 23/06/2023 PARMAR URMILABEN VINODBHAI 1109001WL007789 PARMAR URMILABEN VINODBHAI 00502 BKDN0700000 1170 1170 Processed 30/06/2023 2867918503 PARMAR URMILABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-023-001/7715777
(Ghorvada) 		1109001000NRG24230620230427315 23/06/2023 PARMAR RAMESHBHAI KANABHAI 1109001WL007789 PARMAR RAMESHBHAI KANABHAI 00502 BKDN0700000 1170 1170 Processed 30/06/2023 2867918443 PARMAR RAMESHBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 HIMATNAGAR GJ-09-001-023-001/7715777
(Ghorvada) 		1109001000NRG24230620230427316 23/06/2023 PARMAR SHARDABEN RAMESHBHAI 1109001WL007789 PARMAR SHARDABEN RAMESHBHAI 00502 BKDN0700000 1170 1170 Processed 30/06/2023 2867918444 PARMAR SHARDABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-023-001/7715833
(Ghorvada) 		1109001000NRG24230620230427332 23/06/2023 RAVAL PANKAJKUMAR MOTIBHAI 1109001WL007789 RAVAL PANKAJKUMAR MOTIBHAI 00502 BKDN0700000 1146 1146 Processed 30/06/2023 2867918355 PANKAJBHAI MOTIBHAI RAVAL BANK OF BARODA(606985)
231 HIMATNAGAR GJ-09-001-023-001/7715850
(Ghorvada) 		1109001000NRG24230620230427341 23/06/2023 RAVAL SANTABEN BABUBHAI 1109001WL007789 RAVAL SANTABEN BABUBHAI 00502 BKDN0700000 1146 1146 Processed 30/06/2023 2867918752 RAVAL SHANTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 HIMATNAGAR GJ-09-001-023-001/7715926
(Ghorvada) 		1109001000NRG24230620230427360 23/06/2023 RAVAL BHARATBHAI BHIKHABHAI 1109001WL007789 RAVAL BHARATBHAI BHIKHABHAI 00502 BKDN0700000 1170 1170 Processed 30/06/2023 2867918751 RAVAL BHARATKUMAR BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 HIMATNAGAR GJ-09-001-032-002/540009
(Jambudi) 		1109001000NRG24230620230427402 23/06/2023 Dusuntkumar 1109001WL007791 Dusuntkumar 00502 BKDN0700000 1164 1164 Processed 30/06/2023 2867918683 DUSHYANTKUMAR DAYABHAI CHAMAR UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-032-002/7712218
(Jambudi) 		1109001000NRG24230620230427438 23/06/2023 CHAMAR KAILASBEN 1109001WL007791 CHAMAR KAILASBEN 00502 BKDN0700000 1176 1176 Processed 30/06/2023 2867918682 CHAMAR KAILASHBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 HIMATNAGAR GJ-09-001-032-002/7715465
(Jambudi) 		1109001000NRG24230620230427491 23/06/2023 CHAMAR DHULIBEN GOVINDBHAI 1109001WL007791 CHAMAR DHULIBEN GOVINDBHAI 00502 BKDN0700000 1176 1176 Processed 30/06/2023 2867918343 Mr. GOVINDBHAI MAGANBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
236 HIMATNAGAR GJ-09-001-082-001/771333395
(Vavdi) 		1109001000NRG24230620230428903 23/06/2023 MAKAWANA ASHABEN BHIKHUSINH 1109001WL007816 MAKAWANA ASHABEN BHIKHUSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918743 ASHABEN BHUKHUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
237 HIMATNAGAR GJ-09-001-082-002/0
(Vavdi) 		1109001000NRG24230620230428904 23/06/2023 MAKAWANA HASANABEN SATAPALSINH 1109001WL007816 MAKAWANA HASANABEN SATAPALSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918639 HASNABEN SATPALSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
238 HIMATNAGAR GJ-09-001-082-002/552256
(Vavdi) 		1109001000NRG24230620230427233 23/06/2023 VANKAR LAXMIBEN MAGANBHAI 1109001WL007788 VANKAR LAXMIBEN MAGANBHAI 00502 BKDN0700000 980 980 Processed 30/06/2023 2867918317 VANKAR LAXMIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 HIMATNAGAR GJ-09-001-082-002/552262
(Vavdi) 		1109001000NRG24230620230428905 23/06/2023 MAKWANA NIRUBEN JAGATSINH 1109001WL007816 MAKWANA NIRUBEN JAGATSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918378 NIRUBEN JAGATSINH MAKAWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
240 HIMATNAGAR GJ-09-001-082-002/552274-A
(Vavdi) 		1109001000NRG24230620230428906 23/06/2023 VANKAR NIKESHKUMAR DHULABHAI 1109001WL007816 VANKAR NIKESHKUMAR DHULABHAI 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918398 PRANAMI NIKESHKUMAR . . BARODA GUJARAT GRAMIN BANK(606995)
241 HIMATNAGAR GJ-09-001-082-002/552295
(Vavdi) 		1109001000NRG24230620230428907 23/06/2023 MAKWANA SHILPABEN R 1109001WL007816 MAKWANA SHILPABEN R 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918749 SHILPABEN RANJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
242 HIMATNAGAR GJ-09-001-082-002/552696-B
(Vavdi) 		1109001000NRG24230620230428908 23/06/2023 MAKWANA SAJANBEN RANGUSINH 1109001WL007816 MAKWANA SAJANBEN RANGUSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918573 SAJANBEN RANGUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
243 HIMATNAGAR GJ-09-001-082-002/552704
(Vavdi) 		1109001000NRG24230620230427234 23/06/2023 VANKAR SAVITABEN PRAKASHBHAI 1109001WL007788 VANKAR SAVITABEN PRAKASHBHAI 00502 BKDN0700000 1176 1176 Processed 30/06/2023 2867918492 SAVITABEN PRAKASHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
244 HIMATNAGAR GJ-09-001-082-002/552742-B
(Vavdi) 		1109001000NRG24230620230428910 23/06/2023 LAXMIBEN BHURSINH MAKVANA 1109001WL007816 LAXMIBEN BHURSINH MAKVANA 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918744 LAXIBEN BHURSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
245 HIMATNAGAR GJ-09-001-082-002/552743
(Vavdi) 		1109001000NRG24230620230428911 23/06/2023 MAKWANA SUREKHABEN DIPSINH 1109001WL007816 MAKWANA SUREKHABEN DIPSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918563 SUREKHABEN DIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
246 HIMATNAGAR GJ-09-001-082-002/552744-B
(Vavdi) 		1109001000NRG24230620230428912 23/06/2023 MAKWANA BADARSINH DHIRSINH 1109001WL007816 MAKWANA BADARSINH DHIRSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918594 MAKWANA BADARSINH DHIRSINH BARODA GUJARAT GRAMIN BANK(606995)
247 HIMATNAGAR GJ-09-001-082-002/552777
(Vavdi) 		1109001000NRG24230620230428913 23/06/2023 MAKWANA GITABEN HARESHSINH 1109001WL007816 MAKWANA GITABEN HARESHSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918500 GITABEN HARESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
248 HIMATNAGAR GJ-09-001-082-002/552785
(Vavdi) 		1109001000NRG24230620230428914 23/06/2023 VANKAR BHANUBEN BABUBHAI 1109001WL007816 VANKAR BHANUBEN BABUBHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918383 BHANUBEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
249 HIMATNAGAR GJ-09-001-082-002/552785-B
(Vavdi) 		1109001000NRG24230620230428915 23/06/2023 MAKWANA HANSABEN ALUSINH 1109001WL007816 MAKWANA HANSABEN ALUSINH 00502 BKDN0700000 1015 1015 Processed 30/06/2023 2867918678 HANSABEN ALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
250 HIMATNAGAR GJ-09-001-082-002/554458-A
(Vavdi) 		1109001000NRG24230620230428917 23/06/2023 MAKWANA RADHIKABEN SANJAYSINH 1109001WL007816 MAKWANA RADHIKABEN SANJAYSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918423 MAKAWANA RAGINIBEN SANJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
251 HIMATNAGAR GJ-09-001-082-002/554458-A
(Vavdi) 		1109001000NRG24230620230428916 23/06/2023 MAKWANA SANJAYSINH BHURSINH 1109001WL007816 MAKWANA SANJAYSINH BHURSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918421 SANJAYSINH BHURSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
252 HIMATNAGAR GJ-09-001-082-002/555751-B
(Vavdi) 		1109001000NRG24230620230428918 23/06/2023 MAKWANA MANGUBEN DHULSINH 1109001WL007816 MAKWANA MANGUBEN DHULSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918661 MANGUBEN DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
253 HIMATNAGAR GJ-09-001-082-002/562198
(Vavdi) 		1109001000NRG24230620230428919 23/06/2023 MAKWANA RUKHIBEN DALPATSINH 1109001WL007816 MAKWANA RUKHIBEN DALPATSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918604 RUKHIBEN DALPATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
254 HIMATNAGAR GJ-09-001-082-002/562279-B
(Vavdi) 		1109001000NRG24230620230427235 23/06/2023 VANKAR JASHIBEN DAHYABHAI 1109001WL007788 VANKAR JASHIBEN DAHYABHAI 00502 BKDN0700000 1176 1176 Processed 30/06/2023 2867918598 JASHIBEN DAHYABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
255 HIMATNAGAR GJ-09-001-082-002/562281
(Vavdi) 		1109001000NRG24230620230428920 23/06/2023 MAKWANA NIRUBEN DALPATSINH 1109001WL007816 MAKWANA NIRUBEN DALPATSINH 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867918441 NIRUBEN DALPATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
256 HIMATNAGAR GJ-09-001-082-002/562369
(Vavdi) 		1109001000NRG24230620230428921 23/06/2023 MAKWANA SANGITABEN JAGATSINH 1109001WL007816 MAKWANA SANGITABEN JAGATSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918364 MAKWANA SANGITABEN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
257 HIMATNAGAR GJ-09-001-082-002/566612-B
(Vavdi) 		1109001000NRG24230620230428922 23/06/2023 MAKWANA RANJANBEN V 1109001WL007816 MAKWANA RANJANBEN V 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918659 RANJANBEN VIRENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
258 HIMATNAGAR GJ-09-001-082-002/568574
(Vavdi) 		1109001000NRG24230620230428923 23/06/2023 MAKWANA LILABEN RAJESHSINH 1109001WL007816 MAKWANA LILABEN RAJESHSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918747 LILABEN RAJENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
259 HIMATNAGAR GJ-09-001-082-002/568576
(Vavdi) 		1109001000NRG24230620230428924 23/06/2023 MAKWANA AMARSINH BALUSINH 1109001WL007816 MAKWANA AMARSINH BALUSINH 00502 BKDN0700000 1212 1212 Processed 30/06/2023 2867918393 MAKWANA AMRAJI BALAJI BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-082-002/568577
(Vavdi) 		1109001000NRG24230620230428925 23/06/2023 MAKWANA JASVANTSINH BHAVANSINH 1109001WL007816 MAKWANA JASVANTSINH BHAVANSINH 00502 BKDN0700000 1212 1212 Processed 30/06/2023 2867918607 JASVANTSINH BHAVANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
261 HIMATNAGAR GJ-09-001-082-002/588546-A
(Vavdi) 		1109001000NRG24230620230428926 23/06/2023 MAKWANA KANUSINH BHIKHUSINH 1109001WL007816 MAKWANA KANUSINH BHIKHUSINH 00502 BKDN0700000 1212 1212 Processed 30/06/2023 2867918738 KANUSINH BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
262 HIMATNAGAR GJ-09-001-082-002/588547-A
(Vavdi) 		1109001000NRG24230620230428927 23/06/2023 MAKWANA KETANBEN KAMLESHSINH 1109001WL007816 MAKWANA KETANBEN KAMLESHSINH 00502 BKDN0700000 202 202 Processed 30/06/2023 2867918673 KETANBEN KAMLESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
263 HIMATNAGAR GJ-09-001-082-002/7712258
(Vavdi) 		1109001000NRG24230620230427236 23/06/2023 VANKAR DALIBEN MAGANBHAI 1109001WL007788 VANKAR DALIBEN MAGANBHAI 00502 BKDN0700000 1176 1176 Processed 30/06/2023 2867918382 DALIBEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-082-002/7712259
(Vavdi) 		1109001000NRG24230620230428928 23/06/2023 CHAMAR AMRUTBHAI RAMABHAI 1109001WL007816 CHAMAR AMRUTBHAI RAMABHAI 00502 BKDN0700000 1212 1212 Processed 30/06/2023 2867918590 Mr. AMRATBHAI RAMABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
265 HIMATNAGAR GJ-09-001-082-002/7712259
(Vavdi) 		1109001000NRG24230620230428929 23/06/2023 CHAMAR HANSABEN AMRUTBHAI 1109001WL007816 CHAMAR HANSABEN AMRUTBHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918488 HANSABEN AMRUTBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-082-002/7712261
(Vavdi) 		1109001000NRG24230620230427237 23/06/2023 VANKAR VINABEN MAGANBHAI 1109001WL007788 VANKAR VINABEN MAGANBHAI 00502 BKDN0700000 1176 1176 Processed 30/06/2023 2867918385 VIMALABEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
267 HIMATNAGAR GJ-09-001-082-002/7712263
(Vavdi) 		1109001000NRG24230620230427238 23/06/2023 VANKAR MANJULABEN SOMABHAI 1109001WL007788 VANKAR MANJULABEN SOMABHAI 00502 BKDN0700000 965 965 Processed 30/06/2023 2867918731 VANKAR MANJULABEN . . BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-082-002/7712268
(Vavdi) 		1109001000NRG24230620230427239 23/06/2023 VANKAR PRAVINBHAI VALABHAI 1109001WL007788 VANKAR PRAVINBHAI VALABHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918600 PRAVINKUMAR VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
269 HIMATNAGAR GJ-09-001-082-002/7712280
(Vavdi) 		1109001000NRG24230620230428930 23/06/2023 VANKAR NIRUBEN GANPATBHAI 1109001WL007816 VANKAR NIRUBEN GANPATBHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918384 NIRUBEN GANAPATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
270 HIMATNAGAR GJ-09-001-082-002/7712286
(Vavdi) 		1109001000NRG24230620230427240 23/06/2023 VANKAR HIRABEN CHHAGANBHAI 1109001WL007788 VANKAR HIRABEN CHHAGANBHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918395 VANKAR HIRABEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-082-002/7712297
(Vavdi) 		1109001000NRG24230620230428931 23/06/2023 VANKAR SAVITABEN AMRUTBHAI 1109001WL007816 VANKAR SAVITABEN AMRUTBHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918721 VANKAR SAVEETABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-082-002/7712300
(Vavdi) 		1109001000NRG24230620230427243 23/06/2023 VANKAR SANTABEN RATNABHAI 1109001WL007788 VANKAR SANTABEN RATNABHAI 00502 BKDN0700000 1164 1164 Processed 30/06/2023 2867918433 SHANTABEN RATNABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-082-002/7712303
(Vavdi) 		1109001000NRG24230620230428932 23/06/2023 MAKWANA NIRUBEN CHIMANBHAI 1109001WL007816 MAKWANA NIRUBEN CHIMANBHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918448 NIRUBEN CHIMANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-082-002/7712304
(Vavdi) 		1109001000NRG24230620230428934 23/06/2023 CHAMAR ASHABEN RAMANBHAI 1109001WL007816 CHAMAR ASHABEN RAMANBHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918453 ASHABEN RAMANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-082-002/7712304
(Vavdi) 		1109001000NRG24230620230428933 23/06/2023 CHAMAR RAMANBHAI KODARBHAI 1109001WL007816 CHAMAR RAMANBHAI KODARBHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918649 RAMANBHAI KODARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-082-002/7712310
(Vavdi) 		1109001000NRG24230620230428935 23/06/2023 MAKWANA KAMLABEN JASHVANTSINH 1109001WL007816 MAKWANA KAMLABEN JASHVANTSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918379 KAMLABEN JASVANTSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-082-002/7712319
(Vavdi) 		1109001000NRG24230620230427244 23/06/2023 VANKAR DEVABHAI KODARBHAI 1109001WL007788 VANKAR DEVABHAI KODARBHAI 00502 BKDN0700000 1164 1164 Processed 30/06/2023 2867918756 DEVABHAI KODARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-082-002/7712321-A
(Vavdi) 		1109001000NRG24230620230427245 23/06/2023 CHAMAR MAHESHBHAI REVABHAI 1109001WL007788 CHAMAR MAHESHBHAI REVABHAI 00502 BKDN0700000 1164 1164 Processed 30/06/2023 2867918404 MR MAHESHKUMAR REVABHAI LEUVA STATE BANK OF INDIA(508548)
279 HIMATNAGAR GJ-09-001-082-002/7712322-A
(Vavdi) 		1109001000NRG24230620230428936 23/06/2023 CHAMAR GITABEN HARSHADBHAI 1109001WL007816 CHAMAR GITABEN HARSHADBHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918332 LEUA GITABEN HARSHADBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-082-002/7712322-A
(Vavdi) 		1109001000NRG24230620230428937 23/06/2023 LEVUA HARSHADKUMAR PUNJABHAI 1109001WL007816 LEVUA HARSHADKUMAR PUNJABHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918668 Mr. HARSHADBHAI PUNJABHAI LEUVA CENTRAL BANK OF INDIA(607115)
281 HIMATNAGAR GJ-09-001-082-002/7712323
(Vavdi) 		1109001000NRG24230620230428938 23/06/2023 MAKWANA GITABEN RAMANSINH 1109001WL007816 MAKWANA GITABEN RAMANSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918730 MAKWANA GITABEN RAMANSINH BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-082-002/7712324
(Vavdi) 		1109001000NRG24230620230427247 23/06/2023 VAKHARIYA RAMILABEN BIPINCHANDRA 1109001WL007788 VAKHARIYA RAMILABEN BIPINCHANDRA 00502 BKDN0700000 970 970 Processed 30/06/2023 2867918596 RAMILABEN BIPINBHAI VAKHARIYA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
283 HIMATNAGAR GJ-09-001-082-002/7712326-B
(Vavdi) 		1109001000NRG24230620230428939 23/06/2023 MAKWANA NIRUBEN PARVINBHAI 1109001WL007816 MAKWANA NIRUBEN PARVINBHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918599 NIRUBEN PRAVINBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
284 HIMATNAGAR GJ-09-001-082-002/7712341
(Vavdi) 		1109001000NRG24230620230428941 23/06/2023 VANKAR RAMILABEN HASMUKHBHAI 1109001WL007816 VANKAR RAMILABEN HASMUKHBHAI 00502 BKDN0700000 812 812 Processed 30/06/2023 2867918452 RAMILABEN HASMUKHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-082-002/7712343
(Vavdi) 		1109001000NRG24230620230427249 23/06/2023 VANKAR JASHODABEN SHIVABHAI 1109001WL007788 VANKAR JASHODABEN SHIVABHAI 00502 BKDN0700000 1164 1164 Processed 30/06/2023 2867918727 VANKAR JASHIBEN SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-082-002/7712349
(Vavdi) 		1109001000NRG24230620230428942 23/06/2023 MAKAWANA JIVIBEN DIPSINH 1109001WL007816 MAKAWANA JIVIBEN DIPSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918455 JIVATBEN DIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
287 HIMATNAGAR GJ-09-001-082-002/7712350
(Vavdi) 		1109001000NRG24230620230428943 23/06/2023 MAKWANA JAGATSINH MOHANSINH 1109001WL007816 MAKWANA JAGATSINH MOHANSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918435 JAGATSINH MOHANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-082-002/7712351
(Vavdi) 		1109001000NRG24230620230428944 23/06/2023 MAKWANA BALUSINH RAMSINH 1109001WL007816 MAKWANA BALUSINH RAMSINH 00502 BKDN0700000 1200 1200 Processed 30/06/2023 2867918434 BALUSINH RAMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-082-002/7712355
(Vavdi) 		1109001000NRG24230620230428945 23/06/2023 MAKVANA RAJUSINH JIVATSINH 1109001WL007816 MAKVANA RAJUSINH JIVATSINH 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867918365 MAKWANA RAJUSINH JIVATSINH BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-082-002/7712358
(Vavdi) 		1109001000NRG24230620230428946 23/06/2023 BHAVANABEN KMLESHSINH MAKWANA 1109001WL007816 BHAVANABEN KMLESHSINH MAKWANA 00502 BKDN0700000 1200 1200 Processed 30/06/2023 2867918426 BHAVNABEN KAMLESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
291 HIMATNAGAR GJ-09-001-082-002/7712365
(Vavdi) 		1109001000NRG24230620230428948 23/06/2023 MAKWANA SANGRAMSINH SHANKARSINH 1109001WL007816 MAKWANA SANGRAMSINH SHANKARSINH 00502 BKDN0700000 1200 1200 Processed 30/06/2023 2867918653 SAGRAMSINH SHANKARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
292 HIMATNAGAR GJ-09-001-082-002/7712365
(Vavdi) 		1109001000NRG24230620230428947 23/06/2023 MAKWANA SONSINH SHANKARSINH 1109001WL007816 MAKWANA SONSINH SHANKARSINH 00502 BKDN0700000 1200 1200 Processed 30/06/2023 2867918654 SONSINH SHANKARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
293 HIMATNAGAR GJ-09-001-082-002/7712376-B
(Vavdi) 		1109001000NRG24230620230428949 23/06/2023 MAKWANA MADHUBEN LAXMANSINH 1109001WL007816 MAKWANA MADHUBEN LAXMANSINH 00502 BKDN0700000 1200 1200 Processed 30/06/2023 2867918748 MADHUBEN LAXMANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-082-002/7712379
(Vavdi) 		1109001000NRG24230620230428950 23/06/2023 MAKWANA KANUSINH UMEDSINH 1109001WL007816 MAKWANA KANUSINH UMEDSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918381 KANUSINH UMEDSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-082-002/7712383
(Vavdi) 		1109001000NRG24230620230428952 23/06/2023 HETALBEN 1109001WL007816 HETALBEN 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867918418 Hetalben Ranjitsinh Makvana FINCARE SMALL FINANCE BANK LTD(608304)
296 HIMATNAGAR GJ-09-001-082-002/7712383
(Vavdi) 		1109001000NRG24230620230428951 23/06/2023 MAKVNA RANJITSINH LALSINH 1109001WL007816 MAKVNA RANJITSINH LALSINH 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867918722 RANJITSINH LALSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
297 HIMATNAGAR GJ-09-001-082-002/7712389-B
(Vavdi) 		1109001000NRG24230620230428953 23/06/2023 MAKWANA AMITABEN BHAGUSINH 1109001WL007816 MAKWANA AMITABEN BHAGUSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918662 AMITABEN BHAGUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
298 HIMATNAGAR GJ-09-001-082-002/7712390
(Vavdi) 		1109001000NRG24230620230428954 23/06/2023 MAKWANA CHAMPABEN TAKHATSINH 1109001WL007816 MAKWANA CHAMPABEN TAKHATSINH 00502 BKDN0700000 1030 1030 Processed 30/06/2023 2867918447 MAKWANA CHAMPABEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
299 HIMATNAGAR GJ-09-001-082-002/7712392
(Vavdi) 		1109001000NRG24230620230427251 23/06/2023 VANKAR SHANTABEN IRABHAI 1109001WL007788 VANKAR SHANTABEN IRABHAI 00502 BKDN0700000 1164 1164 Processed 30/06/2023 2867918755 SHANTABEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-082-002/7712404
(Vavdi) 		1109001000NRG24230620230428955 23/06/2023 MAKWANA BALUBEN KALUSINH 1109001WL007816 MAKWANA BALUBEN KALUSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918729 MAKWANA BALUBEN KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
301 HIMATNAGAR GJ-09-001-082-002/7712405
(Vavdi) 		1109001000NRG24230620230428956 23/06/2023 CHAMAR BHIKHABHAI KALABHAI 1109001WL007816 CHAMAR BHIKHABHAI KALABHAI 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918725 CHAMAR BHIKABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-082-002/7712410
(Vavdi) 		1109001000NRG24230620230428957 23/06/2023 MAKWANA CHANDRIKABEN PRATAPSINH 1109001WL007816 MAKWANA CHANDRIKABEN PRATAPSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918446 CHANDRIKABEN DILIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-082-002/7712412
(Vavdi) 		1109001000NRG24230620230428958 23/06/2023 MAKWANA DAHIBEN RAJUSINH 1109001WL007816 MAKWANA DAHIBEN RAJUSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918454 Mrs. DAHIBEN RAJUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
304 HIMATNAGAR GJ-09-001-082-002/7712416
(Vavdi) 		1109001000NRG24230620230428959 23/06/2023 MAKWANA DEVUSINH DHULSINH 1109001WL007816 MAKWANA DEVUSINH DHULSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918432 DEVUSINH DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-082-002/7712423-B
(Vavdi) 		1109001000NRG24230620230428960 23/06/2023 MAKWANA GITABEN VIKRAMSINH 1109001WL007816 MAKWANA GITABEN VIKRAMSINH 00502 BKDN0700000 1030 1030 Processed 30/06/2023 2867918425 GITABEN VIKRAMSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
306 HIMATNAGAR GJ-09-001-082-002/7712439
(Vavdi) 		1109001000NRG24230620230427252 23/06/2023 VANKAR METHABHAI KHANABHAI 1109001WL007788 VANKAR METHABHAI KHANABHAI 00502 BKDN0700000 776 776 Processed 30/06/2023 2867918580 MITHABHAI KHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-082-002/7712439
(Vavdi) 		1109001000NRG24230620230427253 23/06/2023 VANKAR PUNJIBEN METHABHAI 1109001WL007788 VANKAR PUNJIBEN METHABHAI 00502 BKDN0700000 970 970 Processed 30/06/2023 2867918498 PUNJIBEN MITHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
308 HIMATNAGAR GJ-09-001-082-002/7712464-A
(Vavdi) 		1109001000NRG24230620230428963 23/06/2023 MAKWANA LAXMIBEN JASPALSINH 1109001WL007816 MAKWANA LAXMIBEN JASPALSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918674 LAXMIBEN JASVANTSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-082-002/7712467-B
(Vavdi) 		1109001000NRG24230620230428964 23/06/2023 MAKWANA BABIBEN RAJUSINH 1109001WL007816 MAKWANA BABIBEN RAJUSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918745 BABIBEN RAJUSINH MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
310 HIMATNAGAR GJ-09-001-082-002/7712470
(Vavdi) 		1109001000NRG24230620230427254 23/06/2023 LAXMANSINH 1109001WL007788 LAXMANSINH 00502 BKDN0700000 1164 1164 Processed 30/06/2023 2867918372 MAKWANA LAXMANJI KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-082-002/7712474
(Vavdi) 		1109001000NRG24230620230427255 23/06/2023 VANKAR DHULIBEN RAMESHBHAI 1109001WL007788 VANKAR DHULIBEN RAMESHBHAI 00502 BKDN0700000 1164 1164 Processed 30/06/2023 2867918330 VANKAR DHULIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-082-002/7712483
(Vavdi) 		1109001000NRG24230620230428965 23/06/2023 JAGIBEN 1109001WL007816 JAGIBEN 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918646 JAGIBEN ARJUNSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
313 HIMATNAGAR GJ-09-001-082-002/7712483
(Vavdi) 		1109001000NRG24230620230428966 23/06/2023 MAKWANA MAHENDRASINH A 1109001WL007816 MAKWANA MAHENDRASINH A 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918416 MAHENDRASINH ARJUNSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-082-002/7712489
(Vavdi) 		1109001000NRG24230620230428967 23/06/2023 VANKAR BHAGVATIBEN DAHYABHAI 1109001WL007816 VANKAR BHAGVATIBEN DAHYABHAI 00502 BKDN0700000 1015 1015 Processed 30/06/2023 2867918462 BHAGVATIBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-082-002/7712505
(Vavdi) 		1109001000NRG24230620230427256 23/06/2023 VANKAR JASHIBEN KACHRABHAI 1109001WL007788 VANKAR JASHIBEN KACHRABHAI 00502 BKDN0700000 1164 1164 Processed 30/06/2023 2867918497 JASIBEN KACHRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
316 HIMATNAGAR GJ-09-001-082-002/7712511-B
(Vavdi) 		1109001000NRG24230620230428970 23/06/2023 MAKWANA PRAVINABEN LALSINH 1109001WL007816 MAKWANA PRAVINABEN LALSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918354 PRAVINABEN LALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
317 HIMATNAGAR GJ-09-001-082-002/7712515-B
(Vavdi) 		1109001000NRG24230620230428971 23/06/2023 MAKWANA HINABEN MUKESHSINH 1109001WL007816 MAKWANA HINABEN MUKESHSINH 00502 BKDN0700000 203 203 Processed 30/06/2023 2867918679 HINABEN MUKESHSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-082-002/7712527-B
(Vavdi) 		1109001000NRG24230620230428972 23/06/2023 MAKWANA BALIBEN ABHESINH 1109001WL007816 MAKWANA BALIBEN ABHESINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918427 BALUBEN ABHESINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-082-002/7712534-B
(Vavdi) 		1109001000NRG24230620230428974 23/06/2023 MAKWANA HARSIDHABEN K 1109001WL007816 MAKWANA HARSIDHABEN K 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918657 HARSHIDABEN KEASARISINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
320 HIMATNAGAR GJ-09-001-082-002/7712534-B
(Vavdi) 		1109001000NRG24230620230428973 23/06/2023 MAKWANA KESHRISINH F 1109001WL007816 MAKWANA KESHRISINH F 00502 BKDN0700000 1025 1025 Processed 30/06/2023 2867918656 Mr. KESHARISINH FATESINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
321 HIMATNAGAR GJ-09-001-082-002/7712538
(Vavdi) 		1109001000NRG24230620230428975 23/06/2023 MAKVANA JAGATSINH BHAKTISINH 1109001WL007816 MAKVANA JAGATSINH BHAKTISINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918652 MAKAVANA JAGATSINH BHAIKTISINH BARODA GUJARAT GRAMIN BANK(606995)
322 HIMATNAGAR GJ-09-001-082-002/7712538
(Vavdi) 		1109001000NRG24230620230428976 23/06/2023 MAKVANA JYOTIKABEN JAGATSINH 1109001WL007816 MAKVANA JYOTIKABEN JAGATSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918750 JYOTIBEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
323 HIMATNAGAR GJ-09-001-082-002/7712539
(Vavdi) 		1109001000NRG24230620230428977 23/06/2023 MAKWANA AMRATBEN RATANSINH 1109001WL007816 MAKWANA AMRATBEN RATANSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918451 AMARATBEN RATANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-082-002/7712542
(Vavdi) 		1109001000NRG24230620230428978 23/06/2023 LAXMIBEN TINUSINH MAKWANA 1109001WL007816 LAXMIBEN TINUSINH MAKWANA 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918591 LAXIBEN TINUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
325 HIMATNAGAR GJ-09-001-082-002/7712544
(Vavdi) 		1109001000NRG24230620230428979 23/06/2023 HANSABEN 1109001WL007816 HANSABEN 00502 BKDN0700000 1025 1025 Processed 30/06/2023 2867918501 HANSABEN MAHESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-082-002/7712546
(Vavdi) 		1109001000NRG24230620230428980 23/06/2023 VANKAR RAMILABEN RAJUSINH 1109001WL007816 VANKAR RAMILABEN RAJUSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918493 RAMILABEN RAJJUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
327 HIMATNAGAR GJ-09-001-082-002/7712551-B
(Vavdi) 		1109001000NRG24230620230428982 23/06/2023 MAKWANA VANABEN R 1109001WL007816 MAKWANA VANABEN R 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918658 VANABEN RAMSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
328 HIMATNAGAR GJ-09-001-082-002/7712559-B
(Vavdi) 		1109001000NRG24230620230428984 23/06/2023 MAKWANA DAXABEN D 1109001WL007816 MAKWANA DAXABEN D 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918666 DAXABEN DASHARATHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-082-002/7712561-A
(Vavdi) 		1109001000NRG24230620230428985 23/06/2023 PANCHAL RAMILABEN AMRATBHAI 1109001WL007816 PANCHAL RAMILABEN AMRATBHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918681 PANCHAL RAMILABEN AMRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-082-002/7712565
(Vavdi) 		1109001000NRG24230620230428986 23/06/2023 PANCHAL BABUBHAI REVABHAI 1109001WL007816 PANCHAL BABUBHAI REVABHAI 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867918567 BABUBHAI REVABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-082-002/7712566-A
(Vavdi) 		1109001000NRG24230620230428988 23/06/2023 MAKWANA JAGATSINH B 1109001WL007816 MAKWANA JAGATSINH B 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918655 JAGATSINH BAPUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-082-002/7712566-A
(Vavdi) 		1109001000NRG24230620230428987 23/06/2023 MAKWANA KAMLABEN JAGATSINH 1109001WL007816 MAKWANA KAMLABEN JAGATSINH 00502 BKDN0700000 1015 1015 Processed 30/06/2023 2867918732 KAMLABEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-082-002/7712570
(Vavdi) 		1109001000NRG24230620230428989 23/06/2023 VANKAR RAMANBHAI KHATUBHAI 1109001WL007816 VANKAR RAMANBHAI KHATUBHAI 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918315 VANKAR RAMANBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-082-002/7712574-A
(Vavdi) 		1109001000NRG24230620230428990 23/06/2023 MAKWANA NATHIBEN PARBATSINH 1109001WL007816 MAKWANA NATHIBEN PARBATSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918746 NATHIBEN PARBATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-082-002/7712576
(Vavdi) 		1109001000NRG24230620230428991 23/06/2023 MAKWANA SUDHABEN DIPSINH 1109001WL007816 MAKWANA SUDHABEN DIPSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918562 SUDHABEN DIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
336 HIMATNAGAR GJ-09-001-082-002/7712599
(Vavdi) 		1109001000NRG24230620230427257 23/06/2023 VANKAR DAHIBEN LALABHAI 1109001WL007788 VANKAR DAHIBEN LALABHAI 00502 BKDN0700000 1164 1164 Processed 30/06/2023 2867918491 DAHIBEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-082-002/7712604
(Vavdi) 		1109001000NRG24230620230428992 23/06/2023 MAKWANA HANSABEN SETANSINH 1109001WL007816 MAKWANA HANSABEN SETANSINH 00502 BKDN0700000 1025 1025 Processed 30/06/2023 2867918579 HANSABEN SHETANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-082-002/7712607
(Vavdi) 		1109001000NRG24230620230428994 23/06/2023 MAKWANA SANGITABE BHAVANSINH 1109001WL007816 MAKWANA SANGITABE BHAVANSINH 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918577 SANGITABEN BHAVANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-082-002/7712608-B
(Vavdi) 		1109001000NRG24230620230428995 23/06/2023 MAKWANA JAGRUTIBEN K 1109001WL007816 MAKWANA JAGRUTIBEN K 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867918603 JAGRUTIBEN KANUSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
340 HIMATNAGAR GJ-09-001-082-002/7712608-B
(Vavdi) 		1109001000NRG24230620230428996 23/06/2023 MAKWANA KANUSINH R 1109001WL007816 MAKWANA KANUSINH R 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867918357 KANUSINH RAJUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
341 HIMATNAGAR GJ-09-001-082-002/7712610
(Vavdi) 		1109001000NRG24230620230428997 23/06/2023 CHAMAR NATVARBHAI MOTIBHAI 1109001WL007816 CHAMAR NATVARBHAI MOTIBHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918449 NATAVARBHAI MOTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-082-002/7712611
(Vavdi) 		1109001000NRG24230620230428998 23/06/2023 MAKWANA SUDHABEN 1109001WL007816 MAKWANA SUDHABEN 00502 BKDN0700000 1005 1005 Processed 30/06/2023 2867918641 SUDHABEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-082-002/7712612
(Vavdi) 		1109001000NRG24230620230428999 23/06/2023 CHAMAR ISHVARBHAI 1109001WL007816 CHAMAR ISHVARBHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918508 ISHVARBHAI MOTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-082-002/7712612
(Vavdi) 		1109001000NRG24230620230429000 23/06/2023 CHAMAR NIRUBEN ISHVARBHAI 1109001WL007816 CHAMAR NIRUBEN ISHVARBHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918504 NIRUBEN ISHVARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
345 HIMATNAGAR GJ-09-001-082-002/7712615
(Vavdi) 		1109001000NRG24230620230429001 23/06/2023 MAKWANA CHANDABEN PARBATSINH 1109001WL007816 MAKWANA CHANDABEN PARBATSINH 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918592 CHANDABEN PARBAPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-082-002/7712620
(Vavdi) 		1109001000NRG24230620230429003 23/06/2023 MAKVANA KAILASHBEN KIRANSINH 1109001WL007816 MAKVANA KAILASHBEN KIRANSINH 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918583 KAILASBEN KIRANSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
347 HIMATNAGAR GJ-09-001-082-002/7712620
(Vavdi) 		1109001000NRG24230620230429002 23/06/2023 MAKVANA KIRANSINH DHULSINH 1109001WL007816 MAKVANA KIRANSINH DHULSINH 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918328 MAKWANA KIRANSINH DHULSINH BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-082-002/7712623
(Vavdi) 		1109001000NRG24230620230429004 23/06/2023 CHAMRA KANTABEN JAYANTIBHAI 1109001WL007816 CHAMRA KANTABEN JAYANTIBHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918581 KANTABEN JAYANTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
349 HIMATNAGAR GJ-09-001-082-002/7712639
(Vavdi) 		1109001000NRG24230620230429006 23/06/2023 MAKWANA VARSHABEN 1109001WL007816 MAKWANA VARSHABEN 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918640 VARSHABEN RAMESHSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-082-002/7712639-B
(Vavdi) 		1109001000NRG24230620230427259 23/06/2023 VANKAR DHARMISHTHABEN RATIBHAI 1109001WL007788 VANKAR DHARMISHTHABEN RATIBHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918397 VANKAR DHARMISHTBEN . . BARODA GUJARAT GRAMIN BANK(606995)
351 HIMATNAGAR GJ-09-001-082-002/7712639-B
(Vavdi) 		1109001000NRG24230620230427258 23/06/2023 VANKAR RATIBHAI MAGANBHAI 1109001WL007788 VANKAR RATIBHAI MAGANBHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918396 VANKARRATILAL . . BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-082-002/7712641
(Vavdi) 		1109001000NRG24230620230427260 23/06/2023 VANKAR SAVITABEN RAMESHBHAI 1109001WL007788 VANKAR SAVITABEN RAMESHBHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918651 SAVITABEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-082-002/7712651
(Vavdi) 		1109001000NRG24230620230429007 23/06/2023 MAKWANA JAGATSINH SANKARSINH 1109001WL007816 MAKWANA JAGATSINH SANKARSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918636 JAGATSINH SHANKARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-082-002/7712651
(Vavdi) 		1109001000NRG24230620230429008 23/06/2023 MAKWANA PAYALBEN JAGATSINH 1109001WL007816 MAKWANA PAYALBEN JAGATSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918634 PAYALBEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-082-002/7712664
(Vavdi) 		1109001000NRG24230620230429010 23/06/2023 MAKWANA SONALBEN LALSINH 1109001WL007816 MAKWANA SONALBEN LALSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918450 SONALBEN LALSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
356 HIMATNAGAR GJ-09-001-082-002/7712669-B
(Vavdi) 		1109001000NRG24230620230427261 23/06/2023 SUTARIYA KALPANABEN SHAILESHBHAI 1109001WL007788 SUTARIYA KALPANABEN SHAILESHBHAI 00502 BKDN0700000 965 965 Processed 30/06/2023 2867918341 KALPANABEN SHAILESHBHAI SUTARIYA BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-082-002/7712670
(Vavdi) 		1109001000NRG24230620230429011 23/06/2023 MAKWANA ABHESINH DHULSINH 1109001WL007816 MAKWANA ABHESINH DHULSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918429 ABHESINH DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-082-002/7712676
(Vavdi) 		1109001000NRG24230620230429012 23/06/2023 MAKWANA JAGATSINH 1109001WL007816 MAKWANA JAGATSINH 00502 BKDN0700000 618 618 Processed 30/06/2023 2867918438 JAGAJI VAKTUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-082-002/7712676
(Vavdi) 		1109001000NRG24230620230429013 23/06/2023 MAKWANA KESHIBEN JAGATSINH 1109001WL007816 MAKWANA KESHIBEN JAGATSINH 00502 BKDN0700000 1030 1030 Processed 30/06/2023 2867918445 KESHIBEN JAGATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
360 HIMATNAGAR GJ-09-001-082-002/7712685
(Vavdi) 		1109001000NRG24230620230427262 23/06/2023 PRANAMI NAYNABEN RAKESHBHAI 1109001WL007788 PRANAMI NAYNABEN RAKESHBHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918340 NAYNABEN RAKESHBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-082-002/7712698
(Vavdi) 		1109001000NRG24230620230429015 23/06/2023 MAKVANA KOKILABEN OMKARSINH 1109001WL007816 MAKVANA KOKILABEN OMKARSINH 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918582 KOKILABEN OMKARSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
362 HIMATNAGAR GJ-09-001-082-002/7712702
(Vavdi) 		1109001000NRG24230620230429016 23/06/2023 MAKWANA BHAVNABEN HASMUKHSINH 1109001WL007816 MAKWANA BHAVNABEN HASMUKHSINH 00502 BKDN0700000 1005 1005 Processed 30/06/2023 2867918490 BHAVANABEN HASMUKHSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
363 HIMATNAGAR GJ-09-001-082-002/7712711
(Vavdi) 		1109001000NRG24230620230429019 23/06/2023 MAKVANA JAGATSINH 1109001WL007816 MAKVANA JAGATSINH 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918608 JAGATSINH KALAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
364 HIMATNAGAR GJ-09-001-082-002/7712712
(Vavdi) 		1109001000NRG24230620230429020 23/06/2023 MAKVANA AMBABEN LALSINH 1109001WL007816 MAKVANA AMBABEN LALSINH 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867918440 NANDABEN LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
365 HIMATNAGAR GJ-09-001-082-002/7712719
(Vavdi) 		1109001000NRG24230620230429021 23/06/2023 PANDYA SANGITABEN MEHULKUMAR 1109001WL007816 PANDYA SANGITABEN MEHULKUMAR 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918593 SANGITABEN MEHULKUMAR PANDYA BARODA GUJARAT GRAMIN BANK(606995)
366 HIMATNAGAR GJ-09-001-082-002/7712720
(Vavdi) 		1109001000NRG24230620230429022 23/06/2023 PANDYA PRAVINABEN GANPATBHAI 1109001WL007816 PANDYA PRAVINABEN GANPATBHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918647 PRAVINABEN GANPATBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
367 HIMATNAGAR GJ-09-001-082-002/7712721
(Vavdi) 		1109001000NRG24230620230429023 23/06/2023 PANDYA DURGABEN AJITSINH 1109001WL007816 PANDYA DURGABEN AJITSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918650 MRS DURGABEN AJITKUMAR PANDYA STATE BANK OF INDIA(508548)
368 HIMATNAGAR GJ-09-001-082-002/7713002
(Vavdi) 		1109001000NRG24230620230429024 23/06/2023 MAKWANA VIJYABEN ALUSINH 1109001WL007816 MAKWANA VIJYABEN ALUSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918584 VIJYABEN ALUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
369 HIMATNAGAR GJ-09-001-082-002/7713010
(Vavdi) 		1109001000NRG24230620230429025 23/06/2023 MAKWANA JYOTSANABEN DILIPSINH 1109001WL007816 MAKWANA JYOTSANABEN DILIPSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918642 JYOTSNABEN DILIPSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
370 HIMATNAGAR GJ-09-001-082-002/7713013
(Vavdi) 		1109001000NRG24230620230429027 23/06/2023 LILABEN 1109001WL007816 LILABEN 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918356 RABARI LILABEN SANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
371 HIMATNAGAR GJ-09-001-082-002/7713013
(Vavdi) 		1109001000NRG24230620230429026 23/06/2023 RABARI HAKABHAI 1109001WL007816 RABARI HAKABHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918519 RABARI SANKALBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
372 HIMATNAGAR GJ-09-001-082-002/7713095
(Vavdi) 		1109001000NRG24230620230429029 23/06/2023 MAKWANA HINABEN RAMESHSINH 1109001WL007816 MAKWANA HINABEN RAMESHSINH 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918561 HINABEN RAMESHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
373 HIMATNAGAR GJ-09-001-082-002/7713133
(Vavdi) 		1109001000NRG24230620230429030 23/06/2023 DAHIBEN 1109001WL007816 DAHIBEN 00502 BKDN0700000 804 804 Processed 30/06/2023 2867918741 DAHIBEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
374 HIMATNAGAR GJ-09-001-082-002/7713139
(Vavdi) 		1109001000NRG24230620230429032 23/06/2023 VANKAR ARUNABEN 1109001WL007816 VANKAR ARUNABEN 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918645 VANKAR ARUNABEN . . BARODA GUJARAT GRAMIN BANK(606995)
375 HIMATNAGAR GJ-09-001-082-002/7713139
(Vavdi) 		1109001000NRG24230620230429031 23/06/2023 VANKAR KIRITBHAI 1109001WL007816 VANKAR KIRITBHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918643 KIRTIKUMAR DHANABHAI LEUA BARODA GUJARAT GRAMIN BANK(606995)
376 HIMATNAGAR GJ-09-001-082-002/7713140
(Vavdi) 		1109001000NRG24230620230429033 23/06/2023 MAKWANA JIVIBEN BALUSINH 1109001WL007816 MAKWANA JIVIBEN BALUSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918439 JIVIBEN BALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
377 HIMATNAGAR GJ-09-001-082-002/7713150
(Vavdi) 		1109001000NRG24230620230429035 23/06/2023 MAKWANA HINABEN SETANSINH 1109001WL007816 MAKWANA HINABEN SETANSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918606 HINABEN SETANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
378 HIMATNAGAR GJ-09-001-082-002/7713150
(Vavdi) 		1109001000NRG24230620230429034 23/06/2023 MAKWANA SETANSINH BABSINH 1109001WL007816 MAKWANA SETANSINH BABSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918574 SHETANSINH BABSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
379 HIMATNAGAR GJ-09-001-082-002/7713153
(Vavdi) 		1109001000NRG24230620230427263 23/06/2023 VANKAR SHARMISTHABEN DEVENDRABHAI 1109001WL007788 VANKAR SHARMISTHABEN DEVENDRABHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918597 SHARMISTHABEN DEVENDRABHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
380 HIMATNAGAR GJ-09-001-082-002/7713183
(Vavdi) 		1109001000NRG24230620230429036 23/06/2023 VANKAR MANJULABEN JAGDESHBHAI 1109001WL007816 VANKAR MANJULABEN JAGDESHBHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918728 MANJULABEN JAGDISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
381 HIMATNAGAR GJ-09-001-082-002/7713190
(Vavdi) 		1109001000NRG24230620230427264 23/06/2023 VANKAR HINABEN PRAVINBHAI 1109001WL007788 VANKAR HINABEN PRAVINBHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918589 VANKAR HINABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 HIMATNAGAR GJ-09-001-082-002/7713202
(Vavdi) 		1109001000NRG24230620230429037 23/06/2023 MAKWANA VINABEN KESHARISINH 1109001WL007816 MAKWANA VINABEN KESHARISINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918510 MAKWANA VIMLABEN KESHUSINH BARODA GUJARAT GRAMIN BANK(606995)
383 HIMATNAGAR GJ-09-001-082-002/7713207
(Vavdi) 		1109001000NRG24230620230429038 23/06/2023 MAKWANA MANGUBEN DILIPSINH 1109001WL007816 MAKWANA MANGUBEN DILIPSINH 00502 BKDN0700000 1015 1015 Processed 30/06/2023 2867918570 MANGUBEN DILIPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
384 HIMATNAGAR GJ-09-001-082-002/7713209
(Vavdi) 		1109001000NRG24230620230429039 23/06/2023 MAKVANA DHULIBEN SURESHSINH 1109001WL007816 MAKVANA DHULIBEN SURESHSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918320 MAKWANA DHULIBEN SURESHSINH BARODA GUJARAT GRAMIN BANK(606995)
385 HIMATNAGAR GJ-09-001-082-002/7713214-A
(Vavdi) 		1109001000NRG24230620230427265 23/06/2023 RUPABEN VIRABHAI 1109001WL007788 RUPABEN VIRABHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918476 RUPABEN VIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
386 HIMATNAGAR GJ-09-001-082-002/7713218
(Vavdi) 		1109001000NRG24230620230429040 23/06/2023 MAKWANA USHABEN BALVANTSINH 1109001WL007816 MAKWANA USHABEN BALVANTSINH 00502 BKDN0700000 812 812 Processed 30/06/2023 2867918571 USHABEN BALAVANTSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
387 HIMATNAGAR GJ-09-001-082-002/77133243
(Vavdi) 		1109001000NRG24230620230429041 23/06/2023 LUAVA MANJULABEN KANTIBHAI 1109001WL007816 LUAVA MANJULABEN KANTIBHAI 00502 BKDN0700000 1224 1224 Processed 30/06/2023 2867918325 MANJULABEN KANTIBHAI LEUA BARODA GUJARAT GRAMIN BANK(606995)
388 HIMATNAGAR GJ-09-001-082-002/77133249-A
(Vavdi) 		1109001000NRG24230620230429042 23/06/2023 MAKWANA AMRUTBEN JAGATSINH 1109001WL007816 MAKWANA AMRUTBEN JAGATSINH 00502 BKDN0700000 1224 1224 Processed 30/06/2023 2867918431 AMARATBEN JAGATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
389 HIMATNAGAR GJ-09-001-082-002/77133250
(Vavdi) 		1109001000NRG24230620230429043 23/06/2023 PANCHAL ASHOKBHAI MOHANBHAI 1109001WL007816 PANCHAL ASHOKBHAI MOHANBHAI 00502 BKDN0700000 816 816 Processed 30/06/2023 2867918575 ASHOKKUMAR MOHANBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
390 HIMATNAGAR GJ-09-001-082-002/77133255
(Vavdi) 		1109001000NRG24230620230429045 23/06/2023 MAKWANA TARABEN RAJUSINH 1109001WL007816 MAKWANA TARABEN RAJUSINH 00502 BKDN0700000 1224 1224 Processed 30/06/2023 2867918576 TARABEN RAJUSINH MAKWANA BANK OF BARODA(606985)
391 HIMATNAGAR GJ-09-001-082-002/77133260
(Vavdi) 		1109001000NRG24230620230429046 23/06/2023 VANKAR NAINABEN 1109001WL007816 VANKAR NAINABEN 00502 BKDN0700000 824 824 Processed 30/06/2023 2867918742 VANKAR NAYNABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
392 HIMATNAGAR GJ-09-001-082-002/77133269
(Vavdi) 		1109001000NRG24230620230429047 23/06/2023 RATHOD ALUSINH PRATAPSINH 1109001WL007816 RATHOD ALUSINH PRATAPSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918568 ALUSINH PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
393 HIMATNAGAR GJ-09-001-082-002/77133269
(Vavdi) 		1109001000NRG24230620230429048 23/06/2023 RATHOD DEVUBEN ALUSINH 1109001WL007816 RATHOD DEVUBEN ALUSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918319 RATHOD DEVUBEN ALUSINH BARODA GUJARAT GRAMIN BANK(606995)
394 HIMATNAGAR GJ-09-001-082-002/77133284
(Vavdi) 		1109001000NRG24230620230429050 23/06/2023 MAKWANA HIRABEN JAGATSINH 1109001WL007816 MAKWANA HIRABEN JAGATSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918403 HIRABEN JAGATSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
395 HIMATNAGAR GJ-09-001-082-002/77133284
(Vavdi) 		1109001000NRG24230620230429049 23/06/2023 MAKWNA JAGATSINH 1109001WL007816 MAKWNA JAGATSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918528 Mr. JAGATSINH DALPATSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
396 HIMATNAGAR GJ-09-001-082-002/77133290
(Vavdi) 		1109001000NRG24230620230429051 23/06/2023 MAKWABA PARBATSIN GOBARSINH 1109001WL007816 MAKWABA PARBATSIN GOBARSINH 00502 BKDN0700000 1254 1254 Processed 30/06/2023 2867918638 PARBATSINH GOBARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
397 HIMATNAGAR GJ-09-001-082-002/77133290
(Vavdi) 		1109001000NRG24230620230429052 23/06/2023 MAKWANA NIRUBEN PARBATSINH 1109001WL007816 MAKWANA NIRUBEN PARBATSINH 00502 BKDN0700000 1254 1254 Processed 30/06/2023 2867918635 NIRUBEN PARBATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
398 HIMATNAGAR GJ-09-001-082-002/77133296
(Vavdi) 		1109001000NRG24230620230429053 23/06/2023 MAKWANA HANSABEN RAJESHSINH 1109001WL007816 MAKWANA HANSABEN RAJESHSINH 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867918387 HANSABEN RAJENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
399 HIMATNAGAR GJ-09-001-082-002/77133315
(Vavdi) 		1109001000NRG24230620230429054 23/06/2023 MAKWANA VARSHABEN BALUSINH 1109001WL007816 MAKWANA VARSHABEN BALUSINH 00502 BKDN0700000 1254 1254 Processed 30/06/2023 2867918507 VARSHABEN BALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
400 HIMATNAGAR GJ-09-001-082-002/77133323
(Vavdi) 		1109001000NRG24230620230429055 23/06/2023 MAKWANA VINUBEN BHURSINH 1109001WL007816 MAKWANA VINUBEN BHURSINH 00502 BKDN0700000 1254 1254 Processed 30/06/2023 2867918665 VINUBEN BHURSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
401 HIMATNAGAR GJ-09-001-082-002/771333334
(Vavdi) 		1109001000NRG24230620230429057 23/06/2023 CHAMAR ANKITABEN VINODBHAI 1109001WL007816 CHAMAR ANKITABEN VINODBHAI 00502 BKDN0700000 410 410 Processed 30/06/2023 2867918735 ANKITA VINODBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
402 HIMATNAGAR GJ-09-001-082-002/771333334
(Vavdi) 		1109001000NRG24230620230429056 23/06/2023 CHAMAR HINABEN VINODBHAI 1109001WL007816 CHAMAR HINABEN VINODBHAI 00502 BKDN0700000 418 418 Processed 30/06/2023 2867918505 HINABEN VINODBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
403 HIMATNAGAR GJ-09-001-082-002/771333335
(Vavdi) 		1109001000NRG24230620230429060 23/06/2023 CHAMAR CHAYABEN K 1109001WL007816 CHAMAR CHAYABEN K 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918676 CHHAYABEN KESHABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
404 HIMATNAGAR GJ-09-001-082-002/771333335
(Vavdi) 		1109001000NRG24230620230429058 23/06/2023 CHAMAR JASHIBEN KESHABHAI 1109001WL007816 CHAMAR JASHIBEN KESHABHAI 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918718 CHAMAR JASHIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
405 HIMATNAGAR GJ-09-001-082-002/771333335
(Vavdi) 		1109001000NRG24230620230429059 23/06/2023 CHAMAR KESHABHAI RAMABHAI 1109001WL007816 CHAMAR KESHABHAI RAMABHAI 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918719 CHAMAR KESHABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
406 HIMATNAGAR GJ-09-001-082-002/771333337
(Vavdi) 		1109001000NRG24230620230429061 23/06/2023 MAKWANA JYOTSANABEN PRADHANSINH 1109001WL007816 MAKWANA JYOTSANABEN PRADHANSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918509 JAYOSANABEN PRADHANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
407 HIMATNAGAR GJ-09-001-082-002/771333337
(Vavdi) 		1109001000NRG24230620230429062 23/06/2023 MAKWANA PRADHANSINH I 1109001WL007816 MAKWANA PRADHANSINH I 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918430 PRADHANSINH INDRASINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
408 HIMATNAGAR GJ-09-001-082-002/771333347
(Vavdi) 		1109001000NRG24230620230429064 23/06/2023 MAKWANA CHETNABEN DIVANSINH 1109001WL007816 MAKWANA CHETNABEN DIVANSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918436 CHETNABEN DIVANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
409 HIMATNAGAR GJ-09-001-082-002/771333348
(Vavdi) 		1109001000NRG24230620230429065 23/06/2023 MAKVANA RATABEN MANSINH 1109001WL007816 MAKVANA RATABEN MANSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918437 RATABEN MANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
410 HIMATNAGAR GJ-09-001-082-002/77133335
(Vavdi) 		1109001000NRG24230620230429066 23/06/2023 MAKWANA LALSINH KESARISINH 1109001WL007816 MAKWANA LALSINH KESARISINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918402 MAKWANA LALSINH KESHUSINH BARODA GUJARAT GRAMIN BANK(606995)
411 HIMATNAGAR GJ-09-001-082-002/77133335
(Vavdi) 		1109001000NRG24230620230429067 23/06/2023 MAKWANA PARASBEN LALSINH 1109001WL007816 MAKWANA PARASBEN LALSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918348 MAKVANA PARASBEN LALSINH FINCARE SMALL FINANCE BANK LTD(608304)
412 HIMATNAGAR GJ-09-001-082-002/771333354-A
(Vavdi) 		1109001000NRG24230620230429068 23/06/2023 MAKWANA SARALABEN BHIKHUSINH 1109001WL007816 MAKWANA SARALABEN BHIKHUSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918708 SARALABEN BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
413 HIMATNAGAR GJ-09-001-082-002/77133336
(Vavdi) 		1109001000NRG24230620230429069 23/06/2023 VANKAR KANTIBHAI JETHABHAI 1109001WL007816 VANKAR KANTIBHAI JETHABHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918327 VANKAR KANTIBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
414 HIMATNAGAR GJ-09-001-082-002/77133336
(Vavdi) 		1109001000NRG24230620230429070 23/06/2023 VANKAR RAMILABEN KANTIBHAI 1109001WL007816 VANKAR RAMILABEN KANTIBHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918313 VANKAR RAMILABEN . . BARODA GUJARAT GRAMIN BANK(606995)
415 HIMATNAGAR GJ-09-001-082-002/771333379
(Vavdi) 		1109001000NRG24230620230429071 23/06/2023 MAKAVANA KAILASHBEN PARBATSINH 1109001WL007816 MAKAVANA KAILASHBEN PARBATSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918637 KAILASHBEN PARBATSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
416 HIMATNAGAR GJ-09-001-082-002/771333380
(Vavdi) 		1109001000NRG24230620230429072 23/06/2023 MAKWANA BHAGVATIBEN VADANSINH 1109001WL007816 MAKWANA BHAGVATIBEN VADANSINH 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918350 BHAGAVATIBEN VADANSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
417 HIMATNAGAR GJ-09-001-082-002/771333381
(Vavdi) 		1109001000NRG24230620230429073 23/06/2023 MAKWANA SUDHABEN JAYESHSINH 1109001WL007816 MAKWANA SUDHABEN JAYESHSINH 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918564 SUDHABEN JAYESHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
418 HIMATNAGAR GJ-09-001-082-002/771333384
(Vavdi) 		1109001000NRG24230620230429075 23/06/2023 MAKWANA KIRANBEN JABBARSINH 1109001WL007816 MAKWANA KIRANBEN JABBARSINH 00502 BKDN0700000 603 603 Processed 30/06/2023 2867918569 KIRANBEN JABBARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
419 HIMATNAGAR GJ-09-001-082-002/771333385
(Vavdi) 		1109001000NRG24230620230429076 23/06/2023 MAKWANA VINABEN BHATHISINH 1109001WL007816 MAKWANA VINABEN BHATHISINH 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918572 VINABEN BHATHIJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
420 HIMATNAGAR GJ-09-001-082-002/771333387
(Vavdi) 		1109001000NRG24230620230429078 23/06/2023 MAKWANA HINABEN RAMESHSINH 1109001WL007816 MAKWANA HINABEN RAMESHSINH 00502 BKDN0700000 1025 1025 Processed 30/06/2023 2867918711 HINABEN RAKESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
421 HIMATNAGAR GJ-09-001-082-002/771333392
(Vavdi) 		1109001000NRG24230620230429079 23/06/2023 MAKWANA KALYANSINH PRATAPSINH 1109001WL007816 MAKWANA KALYANSINH PRATAPSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918415 KALYANSINH PRATAPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
422 HIMATNAGAR GJ-09-001-082-002/771333400
(Vavdi) 		1109001000NRG24230620230427267 23/06/2023 MAKWANA NIJALBEN PRAFULBHAI 1109001WL007788 MAKWANA NIJALBEN PRAFULBHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918720 NIJALBEN PRAFULKUMAR VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
423 HIMATNAGAR GJ-09-001-082-002/771333400
(Vavdi) 		1109001000NRG24230620230427268 23/06/2023 MAKWANA PRAFULBHAI KARSANBHAI 1109001WL007788 MAKWANA PRAFULBHAI KARSANBHAI 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918376 PRAFULKUMAR KARSHANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
424 HIMATNAGAR GJ-09-001-082-002/771333425
(Vavdi) 		1109001000NRG24230620230429080 23/06/2023 MAKWANA ALKABEN KALUSINH 1109001WL007816 MAKWANA ALKABEN KALUSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918664 ALKABEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
425 HIMATNAGAR GJ-09-001-082-002/771333441
(Vavdi) 		1109001000NRG24230620230427270 23/06/2023 DHANABHAI MOTIBHAI VANKAR 1109001WL007788 DHANABHAI MOTIBHAI VANKAR 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918669 DANA MOTI VANKER UNION BANK OF INDIA(508500)
426 HIMATNAGAR GJ-09-001-082-002/771333441
(Vavdi) 		1109001000NRG24230620230427269 23/06/2023 HANSABEN DANABHAI VANKAR 1109001WL007788 HANSABEN DANABHAI VANKAR 00502 BKDN0700000 1158 1158 Processed 30/06/2023 2867918739 HANSABEN DANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
427 HIMATNAGAR GJ-09-001-082-002/771333443
(Vavdi) 		1109001000NRG24230620230429081 23/06/2023 MAKWANA SHILPABEN JIGNESHSINH 1109001WL007816 MAKWANA SHILPABEN JIGNESHSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918667 SHILPABEN JIGNESHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
428 HIMATNAGAR GJ-09-001-082-002/771333447-A
(Vavdi) 		1109001000NRG24230620230429082 23/06/2023 MAKWANA JAGRUTIBEN BHURSINH 1109001WL007816 MAKWANA JAGRUTIBEN BHURSINH 00502 BKDN0700000 832 832 Processed 30/06/2023 2867918740 MAKVANA JAGRUTIBEN BHURSINH BARODA GUJARAT GRAMIN BANK(606995)
429 HIMATNAGAR GJ-09-001-082-002/771333450
(Vavdi) 		1109001000NRG24230620230429084 23/06/2023 VANKAR NIRUBEN PRAVINBHAI 1109001WL007816 VANKAR NIRUBEN PRAVINBHAI 00502 BKDN0700000 1248 1248 Processed 30/06/2023 2867918717 NIRUBEN PRAVINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
430 HIMATNAGAR GJ-09-001-082-002/771333450
(Vavdi) 		1109001000NRG24230620230429083 23/06/2023 VANKAR PRAVINBHAI DALABHAI 1109001WL007816 VANKAR PRAVINBHAI DALABHAI 00502 BKDN0700000 1248 1248 Processed 30/06/2023 2867918716 PRAVINBHAI DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
431 HIMATNAGAR GJ-09-001-082-002/771333452
(Vavdi) 		1109001000NRG24230620230429085 23/06/2023 MAKWANA BHIKHUSINH MAGANSINH 1109001WL007816 MAKWANA BHIKHUSINH MAGANSINH 00502 BKDN0700000 1248 1248 Processed 30/06/2023 2867918366 MAKWANA BHIKHUSINH MAGANSINH BARODA GUJARAT GRAMIN BANK(606995)
432 HIMATNAGAR GJ-09-001-082-002/771333453
(Vavdi) 		1109001000NRG24230620230429086 23/06/2023 MAKWANA SHOBHANABEN KALUSINH 1109001WL007816 MAKWANA SHOBHANABEN KALUSINH 00502 BKDN0700000 1248 1248 Processed 30/06/2023 2867918733 SHOBHANABEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
433 HIMATNAGAR GJ-09-001-082-002/771333459
(Vavdi) 		1109001000NRG24230620230429087 23/06/2023 MAKWANA BAIJABEN BAKUSINH 1109001WL007816 MAKWANA BAIJABEN BAKUSINH 00502 BKDN0700000 1025 1025 Processed 30/06/2023 2867918736 BAIJABEN BAKUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
434 HIMATNAGAR GJ-09-001-082-002/771333465
(Vavdi) 		1109001000NRG24230620230429089 23/06/2023 MAKWANA DALPATSINH PUNJESINH 1109001WL007816 MAKWANA DALPATSINH PUNJESINH 00502 BKDN0700000 1025 1025 Processed 30/06/2023 2867918394 MAKWANA DALPATSINH PUNJESINH BARODA GUJARAT GRAMIN BANK(606995)
435 HIMATNAGAR GJ-09-001-082-002/771333471
(Vavdi) 		1109001000NRG24230620230429090 23/06/2023 MAKWANA KANTABEN KIRANSINH 1109001WL007816 MAKWANA KANTABEN KIRANSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918347 KANTABEN KIRANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
436 HIMATNAGAR GJ-09-001-082-002/771333472
(Vavdi) 		1109001000NRG24230620230429091 23/06/2023 MAKWANA SHILPABEN BHARATSINH 1109001WL007816 MAKWANA SHILPABEN BHARATSINH 00502 BKDN0700000 1230 1230 Processed 30/06/2023 2867918672 SHILPABEN BHARATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
437 HIMATNAGAR GJ-09-001-082-002/771333475
(Vavdi) 		1109001000NRG24230620230429092 23/06/2023 MAKWANA ANITABEN LALSINH 1109001WL007816 MAKWANA ANITABEN LALSINH 00502 BKDN0700000 1005 1005 Processed 30/06/2023 2867918605 ANITABEN LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
438 HIMATNAGAR GJ-09-001-082-002/771333476
(Vavdi) 		1109001000NRG24230620230429093 23/06/2023 MAKWANA BHURIBEN AJAYSINH 1109001WL007816 MAKWANA BHURIBEN AJAYSINH 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918677 MAKVANA BHURIBEN AJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
439 HIMATNAGAR GJ-09-001-082-002/771333477
(Vavdi) 		1109001000NRG24230620230429094 23/06/2023 MAKWANA SHITALBEN VAKTUSINH 1109001WL007816 MAKWANA SHITALBEN VAKTUSINH 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918715 SHITALBEN VAKTUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
440 HIMATNAGAR GJ-09-001-082-002/771333497
(Vavdi) 		1109001000NRG24230620230429095 23/06/2023 PANCHAL VITTHALBHAI REVABHAI 1109001WL007816 PANCHAL VITTHALBHAI REVABHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918346 VITHTHALBHAI REVABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
441 HIMATNAGAR GJ-09-001-082-002/771333507
(Vavdi) 		1109001000NRG24230620230429096 23/06/2023 RAVAL DINESHBHAI KANJIBHAI 1109001WL007816 RAVAL DINESHBHAI KANJIBHAI 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918709 DINESHBHAI KANAJIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
442 HIMATNAGAR GJ-09-001-082-002/771333507
(Vavdi) 		1109001000NRG24230620230429097 23/06/2023 RAVAL RANJANBEN DINESHBHAI 1109001WL007816 RAVAL RANJANBEN DINESHBHAI 00502 BKDN0700000 1278 1278 Processed 30/06/2023 2867918428 RANJANBEN DINESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
443 HIMATNAGAR GJ-09-001-082-002/771333509
(Vavdi) 		1109001000NRG24230620230429100 23/06/2023 MAKWANA SANJAYKUMAR SONSINH 1109001WL007816 MAKWANA SANJAYKUMAR SONSINH 00502 BKDN0700000 1278 1278 Processed 30/06/2023 2867918345 SANJAYKUMAR SOMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
444 HIMATNAGAR GJ-09-001-082-002/771333510
(Vavdi) 		1109001000NRG24230620230427273 23/06/2023 PRANAMI ASMITABBEN RAHULKUMAR 1109001WL007788 PRANAMI ASMITABBEN RAHULKUMAR 00502 BKDN0700000 1152 1152 Processed 30/06/2023 2867918516 Miss. ASMITA RAMESHBHAI PRANAMI BANK OF MAHARASHTRA(607387)
445 HIMATNAGAR GJ-09-001-082-002/771333513
(Vavdi) 		1109001000NRG24230620230429102 23/06/2023 MAKWANA SANGITABEN VIJAYSINH 1109001WL007816 MAKWANA SANGITABEN VIJAYSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918660 SANGITABEN VIJAYSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
446 HIMATNAGAR GJ-09-001-082-002/771333525
(Vavdi) 		1109001000NRG24230620230429104 23/06/2023 MAKWANA KAILASHBEN BHIKHUSINH 1109001WL007816 MAKWANA KAILASHBEN BHIKHUSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918422 KAILASBEN BHIKHUSINH MAKWANA IDFC BANK LIMITED(608117)
447 HIMATNAGAR GJ-09-001-082-002/771333529
(Vavdi) 		1109001000NRG24230620230429106 23/06/2023 RABARI DIPABHAI BHAGVANBHAI 1109001WL007816 RABARI DIPABHAI BHAGVANBHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918480 RABARI DIPAKBHAI BHAGVANDAS BARODA GUJARAT GRAMIN BANK(606995)
448 HIMATNAGAR GJ-09-001-082-002/771333532
(Vavdi) 		1109001000NRG24230620230429109 23/06/2023 MAKWANA SHITALBEN VIPULSINH 1109001WL007816 MAKWANA SHITALBEN VIPULSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918737 SHITALBEN ASHOKSIGH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
449 HIMATNAGAR GJ-09-001-082-002/771333534
(Vavdi) 		1109001000NRG24230620230429110 23/06/2023 MAKWANA KAJALBEN KALUSINH 1109001WL007816 MAKWANA KAJALBEN KALUSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918419 KAJALBEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
450 HIMATNAGAR GJ-09-001-082-002/771333536
(Vavdi) 		1109001000NRG24230620230429112 23/06/2023 MAKWANA RATISINH PRATAPSINH 1109001WL007816 MAKWANA RATISINH PRATAPSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918351 RATUSINH PRATAPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
451 HIMATNAGAR GJ-09-001-082-002/771333537
(Vavdi) 		1109001000NRG24230620230429114 23/06/2023 SISODIYA PAYALBEN SANJAYSINH 1109001WL007816 SISODIYA PAYALBEN SANJAYSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918714 PAYALBEN SANJAYBHAI SISODIYA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
452 HIMATNAGAR GJ-09-001-082-002/771333537
(Vavdi) 		1109001000NRG24230620230429113 23/06/2023 SISODIYA SANJAYSINH SUKHDEVSINH 1109001WL007816 SISODIYA SANJAYSINH SUKHDEVSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918373 SISODIYA SANJAYSINH SUKHDEVSINH BARODA GUJARAT GRAMIN BANK(606995)
453 HIMATNAGAR GJ-09-001-082-002/771333538
(Vavdi) 		1109001000NRG24230620230429115 23/06/2023 MAKWANA BADARSINH LAXMANSINH 1109001WL007816 MAKWANA BADARSINH LAXMANSINH 00502 BKDN0700000 1236 1236 Processed 30/06/2023 2867918527 BADARSINH LAXMANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
454 HIMATNAGAR GJ-09-001-082-002/771333541
(Vavdi) 		1109001000NRG24230620230429118 23/06/2023 MAKWANA TINABEN BHARATSINH 1109001WL007816 MAKWANA TINABEN BHARATSINH 00502 BKDN0700000 1254 1254 Processed 30/06/2023 2867918424 TINABEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
455 HIMATNAGAR GJ-09-001-082-002/7713335547
(Vavdi) 		1109001000NRG24230620230429124 23/06/2023 bhavansinh 1109001WL007816 bhavansinh 00502 BKDN0700000 1206 1206 Processed 30/06/2023 2867918361 BHAVANSINH RAMSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
456 HIMATNAGAR GJ-09-001-082-002/77133382
(Vavdi) 		1109001000NRG24230620230429133 23/06/2023 MAKWANA RANJANBEN LALSINH 1109001WL007816 MAKWANA RANJANBEN LALSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918565 RANJANBEN LALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
457 HIMATNAGAR GJ-09-001-082-002/77133383
(Vavdi) 		1109001000NRG24230620230429134 23/06/2023 MAKWANA SHARDABEN SAMALSINH. 1109001WL007816 MAKWANA SHARDABEN SAMALSINH. 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918399 SHARDABEN SHAMALSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
458 HIMATNAGAR GJ-09-001-082-002/7713382
(Vavdi) 		1109001000NRG24230620230429135 23/06/2023 MAKWANA SUMITRABEN VISHNUSINH 1109001WL007816 MAKWANA SUMITRABEN VISHNUSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918671 SUMITRABEN VISHNUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
459 HIMATNAGAR GJ-09-001-082-002/7713383
(Vavdi) 		1109001000NRG24230620230429136 23/06/2023 MAKWANA KAPILABEN PUNJESINH 1109001WL007816 MAKWANA KAPILABEN PUNJESINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918595 KAPILABEN PUNJESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
460 HIMATNAGAR GJ-09-001-082-002/7713397
(Vavdi) 		1109001000NRG24230620230429137 23/06/2023 MAKWANA PUNJIBEN BALUSINH 1109001WL007816 MAKWANA PUNJIBEN BALUSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918663 PUNJIBEN BALUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
461 HIMATNAGAR GJ-09-001-082-002/7713398
(Vavdi) 		1109001000NRG24230620230429138 23/06/2023 MAKWANA URMILABEN R 1109001WL007816 MAKWANA URMILABEN R 00502 BKDN0700000 1015 1015 Processed 30/06/2023 2867918675 URMILABEN RAJUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
462 HIMATNAGAR GJ-09-001-082-002/7713461
(Vavdi) 		1109001000NRG24230620230429139 23/06/2023 RATHOD KUMUNBEN CHATURSINH 1109001WL007816 RATHOD KUMUNBEN CHATURSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918680 KUMUDBEN CHATURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
463 HIMATNAGAR GJ-09-001-082-002/7713462
(Vavdi) 		1109001000NRG24230620230429140 23/06/2023 MAKWANA DHULSINH KAYSINH 1109001WL007816 MAKWANA DHULSINH KAYSINH 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918479 MAKWANA DHULSINH KOYSINH BARODA GUJARAT GRAMIN BANK(606995)
464 HIMATNAGAR GJ-09-001-082-002/7713586-B
(Vavdi) 		1109001000NRG24230620230429141 23/06/2023 MAKWANA ISHVARSINH P 1109001WL007816 MAKWANA ISHVARSINH P 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918353 ISHWARSINH PRUTHVISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
465 HIMATNAGAR GJ-09-001-082-002/887484
(Vavdi) 		1109001000NRG24230620230429142 23/06/2023 MAKWANA VINABEN KADVUSINH 1109001WL007816 MAKWANA VINABEN KADVUSINH 00502 BKDN0700000 1224 1224 Processed 30/06/2023 2867918566 VINABEN KADVUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
466 HIMATNAGAR GJ-09-001-082-002/887525
(Vavdi) 		1109001000NRG24230620230429143 23/06/2023 CHAMAR ALPABEN R 1109001WL007816 CHAMAR ALPABEN R 00502 BKDN0700000 1224 1224 Processed 30/06/2023 2867918602 ALPABEN RAHULKUMAR CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
467 HIMATNAGAR GJ-09-001-082-002/887545-B
(Vavdi) 		1109001000NRG24230620230429144 23/06/2023 MAKWANA CHANDABEN BALVANTSINH 1109001WL007816 MAKWANA CHANDABEN BALVANTSINH 00502 BKDN0700000 1224 1224 Processed 30/06/2023 2867918670 CHANDABEN BALVANTSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
468 HIMATNAGAR GJ-09-001-082-002/887585
(Vavdi) 		1109001000NRG24230620230429145 23/06/2023 PANDYA TARABEN RAMESHBHAI 1109001WL007816 PANDYA TARABEN RAMESHBHAI 00502 BKDN0700000 1224 1224 Processed 30/06/2023 2867918648 TARABEN RAMESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
469 HIMATNAGAR GJ-09-001-082-002/887590
(Vavdi) 		1109001000NRG24230620230429146 23/06/2023 CHETNABEN 1109001WL007816 CHETNABEN 00502 BKDN0700000 1224 1224 Processed 30/06/2023 2867918344 CHETANABEN RAJESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
470 HIMATNAGAR GJ-09-001-082-002/887598
(Vavdi) 		1109001000NRG24230620230429147 23/06/2023 PANDYA JOSANABEN BHAGVANDAS 1109001WL007816 PANDYA JOSANABEN BHAGVANDAS 00502 BKDN0700000 1224 1224 Processed 30/06/2023 2867918506 JYOTSANABEN BHAGWANDAS PANDYA BARODA GUJARAT GRAMIN BANK(606995)
471 HIMATNAGAR GJ-09-001-082-002/887618
(Vavdi) 		1109001000NRG24230620230427276 23/06/2023 VANKAR MADHUBEN DANABHAI 1109001WL007788 VANKAR MADHUBEN DANABHAI 00502 BKDN0700000 960 960 Processed 30/06/2023 2867918316 VANKAR MADHUBEN DANABHAI BARODA GUJARAT GRAMIN BANK(606995)
472 HIMATNAGAR GJ-09-001-082-002/887619
(Vavdi) 		1109001000NRG24230620230427277 23/06/2023 VANKAR REVIBEN DLABHAI 1109001WL007788 VANKAR REVIBEN DLABHAI 00502 BKDN0700000 1170 1170 Processed 30/06/2023 2867918644 REVIBEN DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
473 HIMATNAGAR GJ-09-001-082-002/887634
(Vavdi) 		1109001000NRG24230620230427279 23/06/2023 VANKAR GITABEN JAGDISHBHAI 1109001WL007788 VANKAR GITABEN JAGDISHBHAI 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867918495 GITABEN JAGDISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
474 HIMATNAGAR GJ-09-001-082-002/887634
(Vavdi) 		1109001000NRG24230620230427278 23/06/2023 VANKAR JAGDISHBHAI 1109001WL007788 VANKAR JAGDISHBHAI 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867918494 Mr. JAGADISHBHAI MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
475 HIMATNAGAR GJ-09-001-082-002/887635
(Vavdi) 		1109001000NRG24230620230427280 23/06/2023 VANKAR MANIBEN SHAMALBHAI 1109001WL007788 VANKAR MANIBEN SHAMALBHAI 00502 BKDN0700000 1170 1170 Processed 30/06/2023 2867918496 MANIBEN SHAMALBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
476 HIMATNAGAR GJ-09-001-082-002/887636
(Vavdi) 		1109001000NRG24230620230427282 23/06/2023 HIRABEN NATVARLAL 1109001WL007788 HIRABEN NATVARLAL 00502 BKDN0700000 1170 1170 Processed 30/06/2023 2867918734 BAVAJI HIRABEN NATVARLAL BARODA GUJARAT GRAMIN BANK(606995)
477 HIMATNAGAR GJ-09-001-082-002/887636
(Vavdi) 		1109001000NRG24230620230427281 23/06/2023 NATVARLAL 1109001WL007788 NATVARLAL 00502 BKDN0700000 1170 1170 Processed 30/06/2023 2867918339 BAVAJI NATVARLAL BARODA GUJARAT GRAMIN BANK(606995)
478 HIMATNAGAR GJ-09-001-082-002/887651
(Vavdi) 		1109001000NRG24230620230429149 23/06/2023 JINIBEN 1109001WL007816 JINIBEN 00502 BKDN0700000 1224 1224 Processed 30/06/2023 2867918359 JENIBEN MUNDAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
479 HIMATNAGAR GJ-09-001-082-002/887652
(Vavdi) 		1109001000NRG24230620230429150 23/06/2023 RABARI LIMBABHAI 1109001WL007816 RABARI LIMBABHAI 00502 BKDN0700000 1224 1224 Processed 30/06/2023 2867918362 LIMBAJI VAGAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
480 HIMATNAGAR GJ-09-001-082-002/887652
(Vavdi) 		1109001000NRG24230620230429151 23/06/2023 TAGUBEN 1109001WL007816 TAGUBEN 00502 BKDN0700000 1224 1224 Processed 30/06/2023 2867918414 TANGUBEN LIMBABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
481 HIMATNAGAR GJ-09-001-082-002/887655
(Vavdi) 		1109001000NRG24230620230427283 23/06/2023 VANKAR SANTABEN MAGANBHAI 1109001WL007788 VANKAR SANTABEN MAGANBHAI 00502 BKDN0700000 1170 1170 Processed 30/06/2023 2867918499 SHANTABEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
482 HIMATNAGAR GJ-09-001-082-002/887663
(Vavdi) 		1109001000NRG24230620230429153 23/06/2023 KASANIBEN 1109001WL007816 KASANIBEN 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918358 KASANIBEN NARSHIHBHAI RABARI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
483 HIMATNAGAR GJ-09-001-082-002/887665
(Vavdi) 		1109001000NRG24230620230429154 23/06/2023 RABARI GITABEN VARGHABHAI 1109001WL007816 RABARI GITABEN VARGHABHAI 00502 BKDN0700000 1218 1218 Processed 30/06/2023 2867918601 GITABEN VARDABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
484 HIMATNAGAR GJ-09-001-082-002/887669
(Vavdi) 		1109001000NRG24230620230429155 23/06/2023 DHANIBEN 1109001WL007816 DHANIBEN 00502 BKDN0700000 1290 1290 Processed 30/06/2023 2867918360 DHANIBEN VAGHAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
485 HIMATNAGAR GJ-09-001-082-002/887684
(Vavdi) 		1109001000NRG24230620230429156 23/06/2023 MAKWANA RAMANSINH MAGANSINH 1109001WL007816 MAKWANA RAMANSINH MAGANSINH 00502 BKDN0700000 1286 1286 Processed 30/06/2023 2867918578 RAMANSINH MAGANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 314256 314256
486 HIMATNAGAR GJ-09-001-032-002/7715787
(Jambudi) 		1109001000NRG24230620230427533 23/06/2023 PRAJAPATI KAILASHBEN G 1109001WL007791 PRAJAPATI KAILASHBEN G 00553 INDB0000950 985 985 Rejected 30/06/2023 2867918627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 985 985
487 HIMATNAGAR GJ-09-001-082-002/7712456
(Vavdi) 		1109001000NRG24230620230428961 23/06/2023 KISMATBEN JITENDRASINH MAKVANA 1109001WL007816 KISMATBEN JITENDRASINH MAKVANA 00691 IPOS0000001 824 824 Processed 30/06/2023 2867918541 KISMATBEN JITENDRASINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
488 HIMATNAGAR GJ-09-001-082-002/7712658
(Vavdi) 		1109001000NRG24230620230429009 23/06/2023 MAKVANA DHARMISTHABEN ARVINDSINH 1109001WL007816 MAKVANA DHARMISTHABEN ARVINDSINH 00691 IPOS0000001 1218 1218 Processed 30/06/2023 2867918537 MAKVANA DHARMISHTHBEN ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
489 HIMATNAGAR GJ-09-001-082-002/7713335552
(Vavdi) 		1109001000NRG24230620230429129 23/06/2023 JASVANTSINH UDESINH MAKWANA 1109001WL007816 JASVANTSINH UDESINH MAKWANA 00691 IPOS0000001 1212 1212 Processed 30/06/2023 2867918542 JASVANTASINH UDESINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3254 3254
Total 571863 571863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Bank of Baroda BARB0DBHIMA HIMATNAGAR 6848
2 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 23120
3 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 7248
4 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Bank of India BKID0002401 HIMAT NAGAR 7914
5 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Bank of Maharastra MAHB0000704 HIMMATNAGAR 7190
6 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 16413
7 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1158
8 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Central Bank Of India CBIN0280986 HIMMATNAGAR 2334
9 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10680
10 HIMATNAGAR GJ1109001_230623APB_FTO_72242 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1236
11 HIMATNAGAR GJ1109001_230623APB_FTO_72242 IDBI Bank IBKL0000218 HIMATNAGAR 16071
12 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Indian Bank IDIB000H030 HIMMAT NAGAR 12678
13 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Indian Bank IDIB000H572 HIMMATNAGAR 1164
14 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 9037
15 HIMATNAGAR GJ1109001_230623APB_FTO_72242 State Bank of India SBIN0000381 HIMATNAGAR 3852
16 HIMATNAGAR GJ1109001_230623APB_FTO_72242 State Bank of India SBIN0017322 Himatnagar 1355
17 HIMATNAGAR GJ1109001_230623APB_FTO_72242 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 2298
18 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Union Bank of India UBIN0531022 HIMMATNAGAR 122772
19 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gambhoi 35951
20 HIMATNAGAR GJ1109001_230623APB_FTO_72242 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 278305
21 HIMATNAGAR GJ1109001_230623APB_FTO_72242 IndusInd Bank Ltd. INDB0000950 HIMMATNAGAR 985
22 HIMATNAGAR GJ1109001_230623APB_FTO_72242 India Post Payments Bank IPOS0000001 HIMATNAGAR 3254

Download In Excel