Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:04:26 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_160623APB_FTO_64240
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-09-001-049-001/556995
(Manpur (Bankhor)) 		1109001000NRG24160620230381191 16/06/2023 PARMAR HINABEN DINUSINH 1109001WL006975 PARMAR HINABEN DINUSINH 00045 BARB0DBCNRI 1452 1452 Processed 27/06/2023 2803285859 DINABEN DINESHSINH MAKWANA BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-001-049-001/567024
(Manpur (Bankhor)) 		1109001000NRG24160620230381192 16/06/2023 MAKWANA SAVITABEN KARANJI 1109001WL006975 MAKWANA SAVITABEN KARANJI 00045 BARB0DBCNRI 1452 1452 Processed 27/06/2023 2803285862 SAVITABEN KARANJI MAKVANA BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-049-001/7712646
(Manpur (Bankhor)) 		1109001000NRG24160620230381206 16/06/2023 MAKWANA RAJESHKUMAR 1109001WL006975 MAKWANA RAJESHKUMAR 00045 BARB0DBCNRI 1205 1205 Processed 27/06/2023 2803285825 RAJESHKUMAR RANSINH MAKWANA BANK OF BARODA(606985)
SubTotal 4109 4109
4 HIMATNAGAR GJ-09-001-023-001/7710442
(Ghorvada) 		1109001000NRG24160620230381103 16/06/2023 VINAJI 1109001WL006971 VINAJI 00045 BARB0DBHIMA 1146 1146 Processed 27/06/2023 2803285451 VINAJI NENNAJI CHAUHAN BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-023-001/7710446
(Ghorvada) 		1109001000NRG24160620230381105 16/06/2023 CHAUHAN SURYABEN DOLAJI 1109001WL006971 CHAUHAN SURYABEN DOLAJI 00045 BARB0DBHIMA 1146 1146 Processed 27/06/2023 2803285441 Mrs. SURYABEN DOLAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 HIMATNAGAR GJ-09-001-023-001/7710450
(Ghorvada) 		1109001000NRG24160620230381106 16/06/2023 PARMAR URMILABEN S 1109001WL006971 PARMAR URMILABEN S 00045 BARB0DBHIMA 965 965 Processed 27/06/2023 2803286000 URMILABEN SHAILESHSINH PARMAR BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-023-001/7710451
(Ghorvada) 		1109001000NRG24160620230381107 16/06/2023 PARMAR MAHESHSINH RAJUSINH 1109001WL006971 PARMAR MAHESHSINH RAJUSINH 00045 BARB0DBHIMA 1176 1176 Processed 27/06/2023 2803285998 MAHESHSINH RAJUJI PARMAR BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-023-001/7710453
(Ghorvada) 		1109001000NRG24160620230381110 16/06/2023 CAUHAN JASHIBEN JAGATSINH 1109001WL006971 CAUHAN JASHIBEN JAGATSINH 00045 BARB0DBHIMA 1158 1158 Processed 27/06/2023 2803285450 JASHODABEN JAGDISHKUMAR CHAUHAN BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-023-001/7710453
(Ghorvada) 		1109001000NRG24160620230381109 16/06/2023 CHAUHAN JAGATSINH RATANSINH 1109001WL006971 CHAUHAN JAGATSINH RATANSINH 00045 BARB0DBHIMA 772 772 Processed 27/06/2023 2803285452 JAGDISHKUMAR RATANSING CHAUHAN BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-023-001/7710455
(Ghorvada) 		1109001000NRG24160620230381111 16/06/2023 CHAUHAN NITABEN KODARJI 1109001WL006971 CHAUHAN NITABEN KODARJI 00045 BARB0DBHIMA 1176 1176 Processed 27/06/2023 2803285435 NEETABEN KODARSINH AMARAJI CHAUHAN BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-023-001/7710457
(Ghorvada) 		1109001000NRG24160620230381112 16/06/2023 CAUHAN HIRABEN 1109001WL006971 CAUHAN HIRABEN 00045 BARB0DBHIMA 965 965 Processed 27/06/2023 2803285448 HIRABEN PRITHVISINH CHAUHAN BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-023-001/7710464
(Ghorvada) 		1109001000NRG24160620230381113 16/06/2023 MAKWANA LILABEN HEMTAJI 1109001WL006971 MAKWANA LILABEN HEMTAJI 00045 BARB0DBHIMA 1158 1158 Processed 27/06/2023 2803285440 LEELABEN HEMTAJI PARMAR BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-023-001/7710465
(Ghorvada) 		1109001000NRG24160620230381114 16/06/2023 CHAUHAN MANISHABEN MANHARSINH 1109001WL006971 CHAUHAN MANISHABEN MANHARSINH 00045 BARB0DBHIMA 1176 1176 Processed 27/06/2023 2803285449 MANISHABEN MANAJI CHAUHAN BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-023-002/7710436
(Ghorvada) 		1109001000NRG24160620230381118 16/06/2023 SANGITABEN 1109001WL006971 SANGITABEN 00045 BARB0DBHIMA 193 193 Processed 27/06/2023 2803285871 SANGEETABEN AJMELJI CHAUHAN BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-023-002/7710437
(Ghorvada) 		1109001000NRG24160620230381119 16/06/2023 MAKWANA KODIBEN SARDARJI 1109001WL006971 MAKWANA KODIBEN SARDARJI 00045 BARB0DBHIMA 1146 1146 Processed 27/06/2023 2803285438 KODIBEN SARDARSINH CHAUHAN BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-023-002/7710459
(Ghorvada) 		1109001000NRG24160620230381122 16/06/2023 PARMAR KAILASBEN RUPAJI 1109001WL006971 PARMAR KAILASBEN RUPAJI 00045 BARB0DBHIMA 1176 1176 Processed 27/06/2023 2803285445 KAILASHBEN RUPAJI PARMAR BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-023-002/7715779
(Ghorvada) 		1109001000NRG24160620230381123 16/06/2023 CHAUHAN LILABEN BAPUJI 1109001WL006971 CHAUHAN LILABEN BAPUJI 00045 BARB0DBHIMA 1158 1158 Processed 27/06/2023 2803285443 LILABEN BAPUJI CHAUHAN BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-023-002/7715789
(Ghorvada) 		1109001000NRG24160620230381128 16/06/2023 CHUHAN DAHIBEN SIVAJI 1109001WL006971 CHUHAN DAHIBEN SIVAJI 00045 BARB0DBHIMA 1158 1158 Processed 27/06/2023 2803285873 DAHIBEN SHIVAJI CHAUHAN BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-023-002/7715800
(Ghorvada) 		1109001000NRG24160620230381134 16/06/2023 CHAUHAN LAXMANJI SHIVAJI 1109001WL006971 CHAUHAN LAXMANJI SHIVAJI 00045 BARB0DBHIMA 1152 1152 Processed 27/06/2023 2803285446 LAXMANJI SHIVAJI CHAUHAN BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-023-002/7715800
(Ghorvada) 		1109001000NRG24160620230381135 16/06/2023 CHAUHAN MANJULABEN LAXMANJI 1109001WL006971 CHAUHAN MANJULABEN LAXMANJI 00045 BARB0DBHIMA 1152 1152 Processed 27/06/2023 2803285447 MANJULABEN LAXMANJI CHAUHAN BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-023-002/7715807
(Ghorvada) 		1109001000NRG24160620230381140 16/06/2023 PARMAR TEJALBEN SURENDRASINH 1109001WL006971 PARMAR TEJALBEN SURENDRASINH 00045 BARB0DBHIMA 1134 1134 Processed 27/06/2023 2803285437 TEJALBEN SURENDRASINH PARMAR BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-023-002/7715809
(Ghorvada) 		1109001000NRG24160620230381142 16/06/2023 PARMAR BHAVNABEN LALSINH 1109001WL006971 PARMAR BHAVNABEN LALSINH 00045 BARB0DBHIMA 1140 1140 Processed 27/06/2023 2803285874 PARMAR BHAVANABEN LALSINH BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-023-002/7715811
(Ghorvada) 		1109001000NRG24160620230381143 16/06/2023 PARMAR MANISHABEN KANUSINH 1109001WL006971 PARMAR MANISHABEN KANUSINH 00045 BARB0DBHIMA 1146 1146 Processed 27/06/2023 2803285870 MANISHABEN KANUSINGH PARMAR BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-023-002/7715817-A
(Ghorvada) 		1109001000NRG24160620230381144 16/06/2023 DODIYA NIRUBEN RAJAJI 1109001WL006971 DODIYA NIRUBEN RAJAJI 00045 BARB0DBHIMA 1140 1140 Processed 27/06/2023 2803285453 NIRUBEN RAJAJI DODIYA BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-032-002/7715505
(Jambudi) 		1109001000NRG24160620230381681 16/06/2023 KIRANBEN SAILESHKUMAR PANCHAL 1109001WL006980 KIRANBEN SAILESHKUMAR PANCHAL 00045 BARB0DBHIMA 1176 1176 Processed 27/06/2023 2803285872 KIRANBEN SAILESHKUMAR PANCHAL BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-032-002/7715734
(Jambudi) 		1109001000NRG24160620230381700 16/06/2023 TEJALBEN PARMAR 1109001WL006980 TEJALBEN PARMAR 00045 BARB0DBHIMA 1170 1170 Processed 27/06/2023 2803285816 PRAJAPATI TEJALBEN BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-049-001/7712630-A
(Manpur (Bankhor)) 		1109001000NRG24160620230381205 16/06/2023 SANDNABEN RAJVIRSINH MAKWANA 1109001WL006975 SANDNABEN RAJVIRSINH MAKWANA 00045 BARB0DBHIMA 1446 1446 Processed 27/06/2023 2803285671 MAKWANA SADHANABEN RAVIRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
28 HIMATNAGAR GJ-09-001-049-001/7712720
(Manpur (Bankhor)) 		1109001000NRG24160620230381215 16/06/2023 SARDABEN NIKESHKUMAR PARMAR 1109001WL006975 SARDABEN NIKESHKUMAR PARMAR 00045 BARB0DBHIMA 1536 1536 Processed 27/06/2023 2803285666 SHARDABEN PARMAR RATNAKAR BANK(607393)
29 HIMATNAGAR GJ-09-001-049-001/7712726
(Manpur (Bankhor)) 		1109001000NRG24160620230381216 16/06/2023 UDAJI SARTANJI PARMAR 1109001WL006975 UDAJI SARTANJI PARMAR 00045 BARB0DBHIMA 1464 1464 Processed 27/06/2023 2803285656 UDAJI SARATANJI PARAMAR BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-049-001/7712753
(Manpur (Bankhor)) 		1109001000NRG24160620230381218 16/06/2023 gitaben champaksinh chauhan 1109001WL006975 gitaben champaksinh chauhan 00045 BARB0DBHIMA 1464 1464 Processed 27/06/2023 2803285676 Mrs. GITABEN CHAMPAKSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 HIMATNAGAR GJ-09-001-082-001/7713494
(Vavdi) 		1109001000NRG24160620230382414 16/06/2023 MAKWANA BHAVANABEN PRAVINSINH 1109001WL006989 MAKWANA BHAVANABEN PRAVINSINH 00045 BARB0DBHIMA 1158 1158 Processed 27/06/2023 2803285677 PARMAR BHAVNABEN BANK OF BARODA(606985)
SubTotal 31947 31947
32 HIMATNAGAR GJ-09-001-023-002/7715790
(Ghorvada) 		1109001000NRG24160620230381130 16/06/2023 AMARAJI MAGAJI CHAUHAN 1109001WL006971 AMARAJI MAGAJI CHAUHAN 00045 BARB0HIMATN 1158 1158 Processed 27/06/2023 2803285875 AMARAJI MAGAJI CHAUHAN BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-023-002/7715790
(Ghorvada) 		1109001000NRG24160620230381129 16/06/2023 CHUHAN GITABEN AMRAJI 1109001WL006971 CHUHAN GITABEN AMRAJI 00045 BARB0HIMATN 1158 1158 Processed 27/06/2023 2803285436 GEETABEN AMARAJI CHAUHAN BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-023-002/7715803
(Ghorvada) 		1109001000NRG24160620230381137 16/06/2023 PARMAR BALUBEN KANTIJI 1109001WL006971 PARMAR BALUBEN KANTIJI 00045 BARB0HIMATN 1140 1140 Processed 27/06/2023 2803285444 BALUBEN KANTIJI PARMAR BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-001-023-002/7715805
(Ghorvada) 		1109001000NRG24160620230381138 16/06/2023 VAGHELA JAYABEN 1109001WL006971 VAGHELA JAYABEN 00045 BARB0HIMATN 1140 1140 Processed 27/06/2023 2803286001 JAYABEN DHULABHAI VAGHRI BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-023-002/7715806
(Ghorvada) 		1109001000NRG24160620230381139 16/06/2023 PARMAR USHABEN JAGAJI 1109001WL006971 PARMAR USHABEN JAGAJI 00045 BARB0HIMATN 955 955 Processed 27/06/2023 2803285442 USHABEN JAGAJI PARMAR BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-023-002/7715808
(Ghorvada) 		1109001000NRG24160620230381141 16/06/2023 PARMAR MANJULABEN MANSINH 1109001WL006971 PARMAR MANJULABEN MANSINH 00045 BARB0HIMATN 1140 1140 Processed 27/06/2023 2803285439 MANJULABEN MANAJI PARMAR BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-023-002/7715839
(Ghorvada) 		1109001000NRG24160620230381145 16/06/2023 SOLANKI DHULSINH BANESINH 1109001WL006971 SOLANKI DHULSINH BANESINH 00045 BARB0HIMATN 1536 1536 Processed 27/06/2023 2803285353 DHULAJI BANAJI SOLANKI BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-023-002/7715874
(Ghorvada) 		1109001000NRG24160620230381146 16/06/2023 ANANDIBEN HIRABHAI VAGHELA 1109001WL006971 ANANDIBEN HIRABHAI VAGHELA 00045 BARB0HIMATN 1158 1158 Processed 27/06/2023 2803285999 VAGHELA ANANDIBEN HIRABHAI BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-023-002/7715916
(Ghorvada) 		1109001000NRG24160620230381147 16/06/2023 GITABEN PRUTHVISINH PARMAR 1109001WL006971 GITABEN PRUTHVISINH PARMAR 00045 BARB0HIMATN 1152 1152 Processed 27/06/2023 2803285351 PARMAR GITABEN PRUTHIJI BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-001-032-002/7712330
(Jambudi) 		1109001000NRG24160620230381640 16/06/2023 HINABEN 1109001WL006980 HINABEN 00045 BARB0HIMATN 970 970 Processed 27/06/2023 2803285352 PRAJAPATI HINABEN VINODBHAI UNION BANK OF INDIA(508500)
42 HIMATNAGAR GJ-09-001-032-002/7715471
(Jambudi) 		1109001000NRG24160620230381668 16/06/2023 VANKAR MITTALBEN ARUNKUMAR 1109001WL006980 VANKAR MITTALBEN ARUNKUMAR 00045 BARB0HIMATN 1158 1158 Processed 27/06/2023 2803285815 MITALBEN MOHANBHAI VANKAR IDBI BANK(607095)
43 HIMATNAGAR GJ-09-001-049-001/7712516
(Manpur (Bankhor)) 		1109001000NRG24160620230381193 16/06/2023 PARULBEN SAVAJI CHAUHAN 1109001WL006975 PARULBEN SAVAJI CHAUHAN 00045 BARB0HIMATN 1452 1452 Processed 27/06/2023 2803285675 PARULBEN SAVSJI CHAUHAN BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-001-049-001/7712543
(Manpur (Bankhor)) 		1109001000NRG24160620230381198 16/06/2023 Dipalben Rahulkumar Makvana 1109001WL006975 Dipalben Rahulkumar Makvana 00045 BARB0HIMATN 1470 1470 Processed 27/06/2023 2803285670 DIPALBEN RAHULKUMAR MAKVANA HDFC BANK LTD(607152)
45 HIMATNAGAR GJ-09-001-049-001/7712629
(Manpur (Bankhor)) 		1109001000NRG24160620230381204 16/06/2023 BHIKHIBEN NIKESHKUMAR MAKWANA 1109001WL006975 BHIKHIBEN NIKESHKUMAR MAKWANA 00045 BARB0HIMATN 1446 1446 Processed 27/06/2023 2803285672 BHIKHIBEN MAKWANA RATNAKAR BANK(607393)
46 HIMATNAGAR GJ-09-001-049-001/7712650
(Manpur (Bankhor)) 		1109001000NRG24160620230381208 16/06/2023 GOPALKUMAR MANHARSINH MAKVANA 1109001WL006975 GOPALKUMAR MANHARSINH MAKVANA 00045 BARB0HIMATN 1446 1446 Processed 27/06/2023 2803285660 GOPALKUMAR MANHARSINH MAKVANA BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-001-049-001/7712681
(Manpur (Bankhor)) 		1109001000NRG24160620230381212 16/06/2023 MAKWANA VISHNUBEN LAXMANSINH 1109001WL006975 MAKWANA VISHNUBEN LAXMANSINH 00045 BARB0HIMATN 1225 1225 Processed 27/06/2023 2803285668 VISHNUBEN LAXMANSINH MAKAVANA BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-001-049-001/7712758
(Manpur (Bankhor)) 		1109001000NRG24160620230381220 16/06/2023 KRISHANBEN DHARMENDRASINH PARMAR 1109001WL006975 KRISHANBEN DHARMENDRASINH PARMAR 00045 BARB0HIMATN 1536 1536 Processed 27/06/2023 2803285860 KRISHNABEN DHARMENDRASINH PARMAR BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-001-049-001/7712763
(Manpur (Bankhor)) 		1109001000NRG24160620230381224 16/06/2023 SUMITRABEN MAHENDRASINH CHAUHAN 1109001WL006975 SUMITRABEN MAHENDRASINH CHAUHAN 00045 BARB0HIMATN 1470 1470 Processed 27/06/2023 2803285674 SUMITRABEN MAHENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
50 HIMATNAGAR GJ-09-001-079-001/77115979
(Vaktapur) 		1109001000NRG24160620230380303 16/06/2023 PARMAR GANGABEN BALUSINH 1109001WL006958 PARMAR GANGABEN BALUSINH 00045 BARB0HIMATN 1230 1230 Processed 27/06/2023 2803285350 GANGABEN BALUSINH PARMAR BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-001-082-001/7712027
(Vavdi) 		1109001000NRG24160620230382286 16/06/2023 MAKAWANA KUMANBA SHAILENDRASINH 1109001WL006989 MAKAWANA KUMANBA SHAILENDRASINH 00045 BARB0HIMATN 1182 1182 Rejected 27/06/2023 2803285664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 HIMATNAGAR GJ-09-001-082-001/771333468
(Vavdi) 		1109001000NRG24160620230382379 16/06/2023 MAKWANA LAXMANSINH NAVALSINH 1109001WL006989 MAKWANA LAXMANSINH NAVALSINH 00045 BARB0HIMATN 1170 1170 Processed 27/06/2023 2803285661 LAXMANSINH NAVALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
53 HIMATNAGAR GJ-09-001-082-001/771333469
(Vavdi) 		1109001000NRG24160620230382380 16/06/2023 MAKWANA PRUTHVISINH RATANSINH 1109001WL006989 MAKWANA PRUTHVISINH RATANSINH 00045 BARB0HIMATN 1170 1170 Processed 27/06/2023 2803285657 PRUTHVISINH RATANSINH MAKVANA UNION BANK OF INDIA(508500)
54 HIMATNAGAR GJ-09-001-082-001/7713339
(Vavdi) 		1109001000NRG24160620230382410 16/06/2023 MAKWANA PARVATIBEN VISHNUSINH 1109001WL006989 MAKWANA PARVATIBEN VISHNUSINH 00045 BARB0HIMATN 1158 1158 Processed 27/06/2023 2803285663 MAKVANA PARVATIBEN VISHNUSINH BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-001-082-002/7712291
(Vavdi) 		1109001000NRG24160620230380597 16/06/2023 dipakkumar ratibhai vankar 1109001WL006965 dipakkumar ratibhai vankar 00045 BARB0HIMATN 1152 1152 Processed 27/06/2023 2803285658 DIPAKKUMAR RATIBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 HIMATNAGAR GJ-09-001-082-002/7712291
(Vavdi) 		1109001000NRG24160620230380598 16/06/2023 maheshkumar ratnabhai vankar 1109001WL006965 maheshkumar ratnabhai vankar 00045 BARB0HIMATN 1152 1152 Processed 27/06/2023 2803285659 Mr. MAHESHKUMAR RATNABHAI VANKAR BANK OF MAHARASHTRA(607387)
SubTotal 30924 30924
57 HIMATNAGAR GJ-09-001-082-001/771333417
(Vavdi) 		1109001000NRG24160620230382368 16/06/2023 MAKWANA BAIJIBEN JASVANTSINH 1109001WL006989 MAKWANA BAIJIBEN JASVANTSINH 00045 BARB0MOTIPU 1176 1176 Processed 27/06/2023 2803285673 BAIJABEN JASVANTSINH MAKVANA BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-001-082-001/771333504
(Vavdi) 		1109001000NRG24160620230382389 16/06/2023 MAKWANA MAHENDRASINH NATVARSINH 1109001WL006989 MAKWANA MAHENDRASINH NATVARSINH 00045 BARB0MOTIPU 1176 1176 Processed 27/06/2023 2803285532 MAHENDRASINH NATAVARSINH MAKAVANA BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-001-082-001/7713335538
(Vavdi) 		1109001000NRG24160620230382400 16/06/2023 MAKWANA GAJIBEN JAGATSINH 1109001WL006989 MAKWANA GAJIBEN JAGATSINH 00045 BARB0MOTIPU 1158 1158 Processed 27/06/2023 2803285665 MAKVANA GAJIBEN JAGATSINH BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-001-082-001/7713489
(Vavdi) 		1109001000NRG24160620230382413 16/06/2023 JADEJA BADARSINH SURAJSINH 1109001WL006989 JADEJA BADARSINH SURAJSINH 00045 BARB0MOTIPU 1158 1158 Processed 27/06/2023 2803285662 JADEJA BADARSINH SUJESINH BARODA GUJARAT GRAMIN BANK(606995)
61 HIMATNAGAR GJ-09-001-082-002/552701
(Vavdi) 		1109001000NRG24160620230381329 16/06/2023 MAKWANA KAJALBEN JAGATSINH 1109001WL006978 MAKWANA KAJALBEN JAGATSINH 00045 BARB0MOTIPU 1248 1248 Processed 27/06/2023 2803285851 MAKVANA KAJALBEN JAGATSINH BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-001-082-002/7712556
(Vavdi) 		1109001000NRG24160620230381405 16/06/2023 DHUDIBEN 1109001WL006978 DHUDIBEN 00045 BARB0MOTIPU 1236 1236 Processed 28/06/2023 2803285669 DHULIBEN BABUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
63 HIMATNAGAR GJ-09-001-082-002/771333386
(Vavdi) 		1109001000NRG24160620230380711 16/06/2023 MAKWANA MANISHABEN JAYDIPSINH 1109001WL006967 MAKWANA MANISHABEN JAYDIPSINH 00045 BARB0MOTIPU 1188 1188 Processed 27/06/2023 2803285678 MANISHABEN JAYDIPSINH MAKVANA BANK OF BARODA(606985)
64 HIMATNAGAR GJ-09-001-082-002/771333529
(Vavdi) 		1109001000NRG24160620230381524 16/06/2023 RABARI LAKHUBEN DIPABHAI 1109001WL006978 RABARI LAKHUBEN DIPABHAI 00045 BARB0MOTIPU 1248 1248 Processed 27/06/2023 2803285667 RABARI LKHUBEN DIPABHAI BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-001-082-002/771333530
(Vavdi) 		1109001000NRG24160620230381525 16/06/2023 RABARI PANCHUBEN DALABHAI 1109001WL006978 RABARI PANCHUBEN DALABHAI 00045 BARB0MOTIPU 1248 1248 Processed 27/06/2023 2803285679 Miss. PANCHUDEVI DALARAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 HIMATNAGAR GJ-09-001-082-002/7713335550
(Vavdi) 		1109001000NRG24160620230381542 16/06/2023 NARENDRAPRASAD SURESHCHANDRA LAUA 1109001WL006978 NARENDRAPRASAD SURESHCHANDRA LAUA 00045 BARB0MOTIPU 1230 1230 Processed 27/06/2023 2803285822 NARENDRAPRASAD SURESHCHANDRA LEUA BARODA GUJARAT GRAMIN BANK(606995)
67 HIMATNAGAR GJ-09-001-082-002/7713400
(Vavdi) 		1109001000NRG24160620230380631 16/06/2023 PRANAMI MINAXIBEN BHARATKUMAR 1109001WL006965 PRANAMI MINAXIBEN BHARATKUMAR 00045 BARB0MOTIPU 1164 1164 Processed 27/06/2023 2803285861 MINAXIBEN BHARATBHAI VANKAR BANK OF BARODA(606985)
SubTotal 13230 13230
68 HIMATNAGAR GJ-09-001-009-001/7716205
(Berna) 		1109001000NRG24160620230380411 16/06/2023 MAKWANA DHULSINH DANAJI 1109001WL006961 MAKWANA DHULSINH DANAJI 00048 BKID0002401 3346 3346 Processed 27/06/2023 2803285385 Mr. DHULSINH DANAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 HIMATNAGAR GJ-09-001-009-001/7716239
(Berna) 		1109001000NRG24160620230380415 16/06/2023 BHAGVATIBEN PARESHBHAI DARJI 1109001WL006962 BHAGVATIBEN PARESHBHAI DARJI 00048 BKID0002401 3584 3584 Processed 27/06/2023 2803285360 BHAGAVATI PARESHBHAI DARJI BANK OF INDIA(508505)
70 HIMATNAGAR GJ-09-001-009-001/7716239
(Berna) 		1109001000NRG24160620230380414 16/06/2023 PARESHBHAI KANTIBHAI DARAJI 1109001WL006962 PARESHBHAI KANTIBHAI DARAJI 00048 BKID0002401 3584 3584 Processed 27/06/2023 2803285359 PARESHBHAI KANTIBHAI DARJI BANK OF INDIA(508505)
SubTotal 10514 10514
71 HIMATNAGAR GJ-09-001-032-002/7712317
(Jambudi) 		1109001000NRG24160620230381639 16/06/2023 RAVAL BHURIBEN RAHULKUMAR 1109001WL006980 RAVAL BHURIBEN RAHULKUMAR 00051 MAHB0000704 1164 1164 Processed 27/06/2023 2803285857 BHURIBEN MAYURBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
72 HIMATNAGAR GJ-09-001-032-002/7715498
(Jambudi) 		1109001000NRG24160620230381679 16/06/2023 MAKAWANA KRISHNABEN JAGAJI 1109001WL006980 MAKAWANA KRISHNABEN JAGAJI 00051 MAHB0000704 980 980 Processed 27/06/2023 2803285854 Mrs. KRISHNABEN JAGDISHKUMAR MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 HIMATNAGAR GJ-09-001-032-002/77157791
(Jambudi) 		1109001000NRG24160620230381702 16/06/2023 PRAJAPATI ALKABEN NARESHBHAI 1109001WL006980 PRAJAPATI ALKABEN NARESHBHAI 00051 MAHB0000704 1170 1170 Processed 27/06/2023 2803285853 Ms. ALAKABEN NARESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 HIMATNAGAR GJ-09-001-032-002/77157792
(Jambudi) 		1109001000NRG24160620230381703 16/06/2023 PARMAR SANDHYABEN LALITKUMAR 1109001WL006980 PARMAR SANDHYABEN LALITKUMAR 00051 MAHB0000704 1170 1170 Processed 27/06/2023 2803285852 Miss. SANDHYAKUMARI AMRUTBHAI MAKWANA BANK OF MAHARASHTRA(607387)
75 HIMATNAGAR GJ-09-001-082-002/7712324
(Vavdi) 		1109001000NRG24160620230380604 16/06/2023 VANKAR NIKUNJKUMAR BIPINCHANDRA 1109001WL006965 VANKAR NIKUNJKUMAR BIPINCHANDRA 00051 MAHB0000704 1152 1152 Processed 27/06/2023 2803285856 Mr. NIKUNJKMAR BIPINCHANDRA VAKHARIYA BANK OF MAHARASHTRA(607387)
76 HIMATNAGAR GJ-09-001-082-002/771333442
(Vavdi) 		1109001000NRG24160620230380628 16/06/2023 JAYRAJBHAI JAGDISHBHAI VANKAR 1109001WL006965 JAYRAJBHAI JAGDISHBHAI VANKAR 00051 MAHB0000704 1536 1536 Processed 27/06/2023 2803285855 Mr. JAYRAJKUMAR GAJDISHCHANDRA PRANAMI BANK OF MAHARASHTRA(607387)
SubTotal 7172 7172
77 HIMATNAGAR GJ-09-001-039-001/77010911
(Kanknol) 		1109001000NRG24160620230381100 16/06/2023 CHAMAR KUSUMBAHEN JAYADIPKUMAR 1109001WL006969 CHAMAR KUSUMBAHEN JAYADIPKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803285973 Miss. KUSUMBEN BABUBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 HIMATNAGAR GJ-09-001-049-001/556906
(Manpur (Bankhor)) 		1109001000NRG24160620230381188 16/06/2023 paruben rameshsinh makwana 1109001WL006975 paruben rameshsinh makwana 00057 BARB0BGGBXX 1470 1470 Processed 27/06/2023 2803285974 PARULBEN RAMESHSIGH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
79 HIMATNAGAR GJ-09-001-049-001/7712524
(Manpur (Bankhor)) 		1109001000NRG24160620230381194 16/06/2023 KOKILABEN 1109001WL006975 KOKILABEN 00057 BARB0BGGBXX 1452 1452 Processed 27/06/2023 2803285789 KOKILABEN MAHESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
80 HIMATNAGAR GJ-09-001-049-001/7712529
(Manpur (Bankhor)) 		1109001000NRG24160620230381195 16/06/2023 HIRABEN CHHAGANJI MAKWANA 1109001WL006975 HIRABEN CHHAGANJI MAKWANA 00057 BARB0BGGBXX 1476 1476 Processed 27/06/2023 2803285975 HINABEN SURESHKUMAR MAKWANA BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-001-049-001/7712530
(Manpur (Bankhor)) 		1109001000NRG24160620230381196 16/06/2023 TEJUBEN DILIPSINH MAKWANA 1109001WL006975 TEJUBEN DILIPSINH MAKWANA 00057 BARB0BGGBXX 1464 1464 Processed 27/06/2023 2803285455 TEJUBEN DILIPSINH MAKWANA UNION BANK OF INDIA(508500)
82 HIMATNAGAR GJ-09-001-049-001/7712555
(Manpur (Bankhor)) 		1109001000NRG24160620230381200 16/06/2023 PARULBEN SHIVSINH PARMAR 1109001WL006975 PARULBEN SHIVSINH PARMAR 00057 BARB0BGGBXX 1476 1476 Processed 27/06/2023 2803285786 Miss. PARULBEN SHIVSINH PARMAR BANK OF MAHARASHTRA(607387)
83 HIMATNAGAR GJ-09-001-049-001/7712563
(Manpur (Bankhor)) 		1109001000NRG24160620230381201 16/06/2023 SONALBEN MUKESHKUMAR PARMAR 1109001WL006975 SONALBEN MUKESHKUMAR PARMAR 00057 BARB0BGGBXX 1476 1476 Processed 27/06/2023 2803285788 SONALBEN MUKESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
84 HIMATNAGAR GJ-09-001-049-001/7712601
(Manpur (Bankhor)) 		1109001000NRG24160620230381202 16/06/2023 KIRANBEN JIGNESHKUMAR MAKWANA 1109001WL006975 KIRANBEN JIGNESHKUMAR MAKWANA 00057 BARB0BGGBXX 1476 1476 Processed 27/06/2023 2803285777 KIRANBEN JIGNESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
85 HIMATNAGAR GJ-09-001-049-001/7712661
(Manpur (Bankhor)) 		1109001000NRG24160620230381209 16/06/2023 SHAILESHKUMAR VADANSINH MAKVANA 1109001WL006975 SHAILESHKUMAR VADANSINH MAKVANA 00057 BARB0BGGBXX 1470 1470 Processed 27/06/2023 2803285780 Shaileshkumar Vadansinh Makvana IDFC BANK LIMITED(608117)
86 HIMATNAGAR GJ-09-001-049-001/7712670
(Manpur (Bankhor)) 		1109001000NRG24160620230381211 16/06/2023 PARMAR RANJITSINH PRATAPSINH 1109001WL006975 PARMAR RANJITSINH PRATAPSINH 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803285787 Mr. RANJITSINH PRATAPSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 HIMATNAGAR GJ-09-001-049-001/7712720
(Manpur (Bankhor)) 		1109001000NRG24160620230381214 16/06/2023 PARMAR NIKESHKUMAR SARTANSINH 1109001WL006975 PARMAR NIKESHKUMAR SARTANSINH 00057 BARB0BGGBXX 739 739 Processed 27/06/2023 2803285464 MR NIKESHKUMAR SARTANJI PARMAR STATE BANK OF INDIA(508548)
88 HIMATNAGAR GJ-09-001-049-001/7712741
(Manpur (Bankhor)) 		1109001000NRG24160620230381217 16/06/2023 BHURIBEN KANUSINH PARMAR 1109001WL006975 BHURIBEN KANUSINH PARMAR 00057 BARB0BGGBXX 1464 1464 Processed 27/06/2023 2803285785 BHURIBEN KANUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
89 HIMATNAGAR GJ-09-001-049-001/7712755
(Manpur (Bankhor)) 		1109001000NRG24160620230381219 16/06/2023 KALIBEN LAXMANSINH CHAUHAN 1109001WL006975 KALIBEN LAXMANSINH CHAUHAN 00057 BARB0BGGBXX 732 732 Processed 27/06/2023 2803285778 KALIBEN LAXMANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
90 HIMATNAGAR GJ-09-001-049-001/7712759
(Manpur (Bankhor)) 		1109001000NRG24160620230381221 16/06/2023 CHAUHAN DILIPSINH SARDARSINH 1109001WL006975 CHAUHAN DILIPSINH SARDARSINH 00057 BARB0BGGBXX 1464 1464 Processed 27/06/2023 2803285680 CHAUHAN DILIPSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
91 HIMATNAGAR GJ-09-001-049-001/7712765
(Manpur (Bankhor)) 		1109001000NRG24160620230381225 16/06/2023 MADHUBEN SHRAVANKUMAR MAKVANA 1109001WL006975 MADHUBEN SHRAVANKUMAR MAKVANA 00057 BARB0BGGBXX 1470 1470 Processed 27/06/2023 2803285533 MADHUBEN SHRAVANKUMAR MAKVANA BANK OF BARODA(606985)
92 HIMATNAGAR GJ-09-001-082-002/7712321-A
(Vavdi) 		1109001000NRG24160620230380602 16/06/2023 CHAMAR CHAMPABEN M 1109001WL006965 CHAMAR CHAMPABEN M 00057 BARB0BGGBXX 1176 1176 Processed 27/06/2023 2803285684 LEUA CHAMPABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 HIMATNAGAR GJ-09-001-082-002/7712551-B
(Vavdi) 		1109001000NRG24160620230381403 16/06/2023 MAKWANA RAMSINH UDESINH 1109001WL006978 MAKWANA RAMSINH UDESINH 00057 BARB0BGGBXX 1236 1236 Processed 27/06/2023 2803285782 RAMSINH UDESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
94 HIMATNAGAR GJ-09-001-082-002/7712604
(Vavdi) 		1109001000NRG24160620230381414 16/06/2023 MAKVANA PAYALBEN SHETANSINH 1109001WL006978 MAKVANA PAYALBEN SHETANSINH 00057 BARB0BGGBXX 1236 1236 Processed 27/06/2023 2803285535 MAKVANA PAYALBEN SHETANSINH BARODA GUJARAT GRAMIN BANK(606995)
95 HIMATNAGAR GJ-09-001-082-002/7712706
(Vavdi) 		1109001000NRG24160620230381438 16/06/2023 SHARMISHTHABEN VIJAYSINH MAKWANA 1109001WL006978 SHARMISHTHABEN VIJAYSINH MAKWANA 00057 BARB0BGGBXX 1236 1236 Processed 27/06/2023 2803285993 SHARMISTHABEN VIJAYSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
96 HIMATNAGAR GJ-09-001-082-002/771333399
(Vavdi) 		1109001000NRG24160620230380715 16/06/2023 MAKWANA KAPILABEN RANJITSINH 1109001WL006967 MAKWANA KAPILABEN RANJITSINH 00057 BARB0BGGBXX 980 980 Processed 27/06/2023 2803285459 KAPILABEN RANJITSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
97 HIMATNAGAR GJ-09-001-082-002/771333426
(Vavdi) 		1109001000NRG24160620230380716 16/06/2023 MAKWANA MAHENDRASINH RAMTUSINH 1109001WL006967 MAKWANA MAHENDRASINH RAMTUSINH 00057 BARB0BGGBXX 1158 1158 Processed 27/06/2023 2803285984 MAHENDRASINH RATUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
98 HIMATNAGAR GJ-09-001-082-002/771333426
(Vavdi) 		1109001000NRG24160620230380717 16/06/2023 MAKWANA VISHNUBEN MAHENDRASINH 1109001WL006967 MAKWANA VISHNUBEN MAHENDRASINH 00057 BARB0BGGBXX 1164 1164 Processed 27/06/2023 2803285992 VISHNUBEN MAHENDRASINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-082-002/771333435
(Vavdi) 		1109001000NRG24160620230380718 16/06/2023 DAXABEN SHAILESHSINH MAKVANA 1109001WL006967 DAXABEN SHAILESHSINH MAKVANA 00057 BARB0BGGBXX 1170 1170 Rejected 27/06/2023 2803285579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 HIMATNAGAR GJ-09-001-082-002/771333466
(Vavdi) 		1109001000NRG24160620230380720 16/06/2023 MAKWANA KINJALBEN PARBATSINH 1109001WL006967 MAKWANA KINJALBEN PARBATSINH 00057 BARB0BGGBXX 1152 1152 Processed 27/06/2023 2803285458 KINJALBEN PARBATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
101 HIMATNAGAR GJ-09-001-082-002/771333513
(Vavdi) 		1109001000NRG24160620230381518 16/06/2023 MAKWANA VIJAYSINH SARDARSINH 1109001WL006978 MAKWANA VIJAYSINH SARDARSINH 00057 BARB0BGGBXX 1248 1248 Processed 27/06/2023 2803285456 Mr. VIJAYSINH SARDARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
102 HIMATNAGAR GJ-09-001-082-002/771333515
(Vavdi) 		1109001000NRG24160620230380722 16/06/2023 RATHOD HIRALBEN JIGARSINH 1109001WL006967 RATHOD HIRALBEN JIGARSINH 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803285457 HIRALBEN JIGARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
103 HIMATNAGAR GJ-09-001-082-002/771333528
(Vavdi) 		1109001000NRG24160620230381522 16/06/2023 DHANEK HINABEN BIPINKUMAR 1109001WL006978 DHANEK HINABEN BIPINKUMAR 00057 BARB0BGGBXX 1248 1248 Processed 27/06/2023 2803285745 Master ARSHIBEN BIPINKUMAR DHANEK THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 HIMATNAGAR GJ-09-001-082-002/771333550
(Vavdi) 		1109001000NRG24160620230381536 16/06/2023 LALABHAI RATNABHAI RABARI 1109001WL006978 LALABHAI RATNABHAI RABARI 00057 BARB0BGGBXX 1230 1230 Processed 27/06/2023 2803285821 LALABHAI RATNABHAI RABARI BANK OF BARODA(606985)
105 HIMATNAGAR GJ-09-001-082-002/771333551
(Vavdi) 		1109001000NRG24160620230381537 16/06/2023 vanitaben jagatsinh makwana 1109001WL006978 vanitaben jagatsinh makwana 00057 BARB0BGGBXX 1230 1230 Processed 27/06/2023 2803285971 VANITABEN JAGATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-082-002/7713335545
(Vavdi) 		1109001000NRG24160620230381538 16/06/2023 MAKVANA AMITABEN VIJAYSINH 1109001WL006978 MAKVANA AMITABEN VIJAYSINH 00057 BARB0BGGBXX 1230 1230 Processed 27/06/2023 2803285536 RATHOD AMITABEN DOLATSINH BANK OF BARODA(606985)
107 HIMATNAGAR GJ-09-001-082-002/7713335547
(Vavdi) 		1109001000NRG24160620230381539 16/06/2023 nitabahen bhavansinh makvana 1109001WL006978 nitabahen bhavansinh makvana 00057 BARB0BGGBXX 1230 1230 Processed 27/06/2023 2803285940 NITABEN BHAVANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
108 HIMATNAGAR GJ-09-001-082-002/7713335548
(Vavdi) 		1109001000NRG24160620230381541 16/06/2023 RANJITSINH DILIPSINH MAKVANA 1109001WL006978 RANJITSINH DILIPSINH MAKVANA 00057 BARB0BGGBXX 1230 1230 Processed 27/06/2023 2803285805 MAKWANA RANJITSINH DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
109 HIMATNAGAR GJ-09-001-082-002/7713335551
(Vavdi) 		1109001000NRG24160620230381544 16/06/2023 RABARI KEVAJI HAKMAJI 1109001WL006978 RABARI KEVAJI HAKMAJI 00057 BARB0BGGBXX 1236 1236 Processed 27/06/2023 2803285537 RABARI KEVAJI HAKMAJI BARODA GUJARAT GRAMIN BANK(606995)
110 HIMATNAGAR GJ-09-001-082-002/7713335553
(Vavdi) 		1109001000NRG24160620230381546 16/06/2023 PINALBEN JUJARSINH MAKVANA 1109001WL006978 PINALBEN JUJARSINH MAKVANA 00057 BARB0BGGBXX 1236 1236 Processed 27/06/2023 2803285931 PINALBEN JUJARSINH MAKVAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 45673 45673
111 HIMATNAGAR GJ-09-001-009-001/7716207
(Berna) 		1109001000NRG24160620230380412 16/06/2023 MAKWANA DEVUSINH DANSINH 1109001WL006961 MAKWANA DEVUSINH DANSINH 00089 CBIN0280986 3346 3346 Processed 27/06/2023 2803285531 Mr. DEVAJI DANAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 HIMATNAGAR GJ-09-001-032-002/7712331-A
(Jambudi) 		1109001000NRG24160620230381641 16/06/2023 PATEL RAMILABEN BABUBHAI 1109001WL006980 PATEL RAMILABEN BABUBHAI 00089 CBIN0280986 970 970 Processed 27/06/2023 2803285515 Mrs. RAMILABEN BABUBHAI PATEL CENTRAL BANK OF INDIA(607115)
113 HIMATNAGAR GJ-09-001-032-002/7715788
(Jambudi) 		1109001000NRG24160620230381706 16/06/2023 CHETNABEN 1109001WL006980 CHETNABEN 00089 CBIN0280986 1170 1170 Processed 27/06/2023 2803285419 CHETNABEN RAKESHKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5486 5486
114 HIMATNAGAR GJ-09-001-032-002/7712402
(Jambudi) 		1109001000NRG24160620230381649 16/06/2023 PRAJAPATI PREMILABEN 1109001WL006980 PRAJAPATI PREMILABEN 00114 GSCB0SKB001 1164 1164 Processed 27/06/2023 2803285345 Ms. PREMILABEN SHAILESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 HIMATNAGAR GJ-09-001-032-002/7715488
(Jambudi) 		1109001000NRG24160620230381673 16/06/2023 RAVAL KALABHAI LILABHAI 1109001WL006980 RAVAL KALABHAI LILABHAI 00114 GSCB0SKB001 1176 1176 Processed 27/06/2023 2803285347 KALABHAI LILABHAI RAVAL IDBI BANK(607095)
116 HIMATNAGAR GJ-09-001-032-002/7715733
(Jambudi) 		1109001000NRG24160620230381699 16/06/2023 umiyaben satishkumar patel 1109001WL006980 umiyaben satishkumar patel 00114 GSCB0SKB001 1158 1158 Processed 28/06/2023 2803285343 UMIYABEN SATISHKUMAR PATEL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
117 HIMATNAGAR GJ-09-001-032-002/77157790
(Jambudi) 		1109001000NRG24160620230381701 16/06/2023 PRAJAPATI GITABEN DINESHBHAI 1109001WL006980 PRAJAPATI GITABEN DINESHBHAI 00114 GSCB0SKB001 1170 1170 Processed 27/06/2023 2803285346 Mr. DINESHBHAI RAMESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 HIMATNAGAR GJ-09-001-079-001/7704692
(Vaktapur) 		1109001000NRG24160620230380284 16/06/2023 BHAMBHI KOKEELABEN 1109001WL006958 BHAMBHI KOKEELABEN 00114 GSCB0SKB001 1015 1015 Processed 27/06/2023 2803285341 Mrs. Bhambhi Kokeelaben Kokeelaben INDIAN BANK(607105)
119 HIMATNAGAR GJ-09-001-079-001/77115972
(Vaktapur) 		1109001000NRG24160620230380301 16/06/2023 PRAJAPATI YOGITABEN YOGESHBHAI 1109001WL006958 PRAJAPATI YOGITABEN YOGESHBHAI 00114 GSCB0SKB001 1230 1230 Processed 27/06/2023 2803285348 PRAJAPATI YOGITABEN ICICI BANK LTD(508534)
120 HIMATNAGAR GJ-09-001-082-001/7711981
(Vavdi) 		1109001000NRG24160620230382272 16/06/2023 SAJANBEN 1109001WL006989 SAJANBEN 00114 GSCB0SKB001 194 194 Processed 27/06/2023 2803285344 MAKVANA SAJANBEN KAYSINH BARODA GUJARAT GRAMIN BANK(606995)
121 HIMATNAGAR GJ-09-001-082-001/7712043-C
(Vavdi) 		1109001000NRG24160620230382294 16/06/2023 MAKWANA BAPUSINH UDESINH 1109001WL006989 MAKWANA BAPUSINH UDESINH 00114 GSCB0SKB001 1164 1164 Processed 27/06/2023 2803285858 Bapusinh Udesinh Makvana AU SMALL FINANCE BANK LTD(608088)
122 HIMATNAGAR GJ-09-001-082-001/7713066-A
(Vavdi) 		1109001000NRG24160620230382310 16/06/2023 ZALA DAXABEN BHUPATSINH 1109001WL006989 ZALA DAXABEN BHUPATSINH 00114 GSCB0SKB001 1176 1176 Processed 27/06/2023 2803285340 DAXAKUMARI BHUPATSINH ZALA BANK OF BARODA(606985)
123 HIMATNAGAR GJ-09-001-082-002/7712457
(Vavdi) 		1109001000NRG24160620230381383 16/06/2023 MAKWANA SURYABEN BHIKHUSINH 1109001WL006978 MAKWANA SURYABEN BHIKHUSINH 00114 GSCB0SKB001 1236 1236 Processed 27/06/2023 2803285349 SURYABEN BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
124 HIMATNAGAR GJ-09-001-082-002/887651
(Vavdi) 		1109001000NRG24160620230381566 16/06/2023 RABARI MULABHAI 1109001WL006978 RABARI MULABHAI 00114 GSCB0SKB001 1230 1230 Processed 27/06/2023 2803285342 MULABHAI KESHAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11913 11913
125 HIMATNAGAR GJ-09-001-079-001/7704477-A
(Vaktapur) 		1109001000NRG24160620230380275 16/06/2023 PARMAR SHARMISTHABEN VINODBHAI 1109001WL006958 PARMAR SHARMISTHABEN VINODBHAI 00152 HDFC0000405 1212 1212 Processed 27/06/2023 2803285817 PARMAR SHARMISTHABEN ICICI BANK LTD(508534)
126 HIMATNAGAR GJ-09-001-082-002/7712698
(Vavdi) 		1109001000NRG24160620230381435 16/06/2023 MAKVANA OMKARSINH 1109001WL006978 MAKVANA OMKARSINH 00152 HDFC0000405 1236 1236 Processed 27/06/2023 2803285528 OMKARSINH KANSINH MAKWANA HDFC BANK LTD(607152)
SubTotal 2448 2448
127 HIMATNAGAR GJ-09-001-032-002/7702384
(Jambudi) 		1109001000NRG24160620230381600 16/06/2023 BABUBHAI HIRABHAI PARMAR 1109001WL006980 BABUBHAI HIRABHAI PARMAR 00165 IBKL0000218 1164 1164 Processed 27/06/2023 2803285812 BABUBHAI HIRABHAI PARMAR . UNION BANK OF INDIA(508500)
128 HIMATNAGAR GJ-09-001-032-002/7712454
(Jambudi) 		1109001000NRG24160620230381655 16/06/2023 VANKAR MANISHBEN MAHESHBHAI 1109001WL006980 VANKAR MANISHBEN MAHESHBHAI 00165 IBKL0000218 1152 1152 Processed 27/06/2023 2803285813 MANISHABEN MAHEBHAI VANKAR IDBI BANK(607095)
129 HIMATNAGAR GJ-09-001-032-002/7715490
(Jambudi) 		1109001000NRG24160620230381675 16/06/2023 RAVAL RAMANBHAI MAGANBHAI 1109001WL006980 RAVAL RAMANBHAI MAGANBHAI 00165 IBKL0000218 1176 1176 Processed 27/06/2023 2803285814 RAMANBHAI MAGANBHAI RAVAL UNION BANK OF INDIA(508500)
130 HIMATNAGAR GJ-09-001-032-002/7715512-A
(Jambudi) 		1109001000NRG24160620230381683 16/06/2023 MAKWANA RAJUBEN RAMESHJI 1109001WL006980 MAKWANA RAJUBEN RAMESHJI 00165 IBKL0000218 1158 1158 Processed 27/06/2023 2803285811 RAJUBEN RAMESHJI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 4650 4650
131 HIMATNAGAR GJ-09-001-079-001/7715726-A
(Vaktapur) 		1109001000NRG24160620230380313 16/06/2023 PARMAR JAGRUTIBEN ROHITBHAI 1109001WL006958 PARMAR JAGRUTIBEN ROHITBHAI 00168 ICIC0000452 1218 1218 Processed 27/06/2023 2803285392 PARMAR JAGRUTIBEN ICICI BANK LTD(508534)
SubTotal 1218 1218
132 HIMATNAGAR GJ-09-001-079-001/571943
(Vaktapur) 		1109001000NRG24160620230380272 16/06/2023 VANKAR KALABHAI 1109001WL006958 VANKAR KALABHAI 00168 ICIC0003095 1212 1212 Processed 27/06/2023 2803285395 VANKAR KALABHAI ICICI BANK LTD(508534)
133 HIMATNAGAR GJ-09-001-079-001/572111-A
(Vaktapur) 		1109001000NRG24160620230380273 16/06/2023 NAYVARBHAI M THAKARDA 1109001WL006958 NAYVARBHAI M THAKARDA 00168 ICIC0003095 1536 1536 Processed 27/06/2023 2803285393 NATVARBHAI MAGANJI THAKARADA ICICI BANK LTD(508534)
134 HIMATNAGAR GJ-09-001-079-001/572141-A
(Vaktapur) 		1109001000NRG24160620230380274 16/06/2023 JADEJA PRAKASHBA RAJUSINH 1109001WL006958 JADEJA PRAKASHBA RAJUSINH 00168 ICIC0003095 1212 1212 Processed 27/06/2023 2803285394 JADEJA PRAKASHBA RAJUBHAI ICICI BANK LTD(508534)
135 HIMATNAGAR GJ-09-001-079-001/7704638
(Vaktapur) 		1109001000NRG24160620230380279 16/06/2023 PARMAR MINABEN PARBATBHAI 1109001WL006958 PARMAR MINABEN PARBATBHAI 00168 ICIC0003095 1218 1218 Processed 27/06/2023 2803285391 MINABEN PRATAPBHAI PARMAR ICICI BANK LTD(508534)
136 HIMATNAGAR GJ-09-001-079-001/77115956
(Vaktapur) 		1109001000NRG24160620230380298 16/06/2023 SOLANKI DEVUBEN ARUNBHAI 1109001WL006958 SOLANKI DEVUBEN ARUNBHAI 00168 ICIC0003095 206 206 Processed 27/06/2023 2803285396 SOLANKI DEVUBEN ARUNJI ICICI BANK LTD(508534)
137 HIMATNAGAR GJ-09-001-079-001/7715814
(Vaktapur) 		1109001000NRG24160620230380323 16/06/2023 MAKWANA ARKHUBA BHAVANSINH 1109001WL006958 MAKWANA ARKHUBA BHAVANSINH 00168 ICIC0003095 1236 1236 Processed 27/06/2023 2803285390 ALKHUBA BHAVANSINH MAKWANA ICICI BANK LTD(508534)
SubTotal 6620 6620
138 HIMATNAGAR GJ-09-001-023-002/7710439
(Ghorvada) 		1109001000NRG24160620230381120 16/06/2023 CHAUHAN KANTABEN PRATAPSINH 1109001WL006971 CHAUHAN KANTABEN PRATAPSINH 00176 IDIB000H030 1158 1158 Processed 27/06/2023 2803285823 Mrs. KANTABEN PRATAPSINH CHAUHAN INDIAN BANK(607105)
139 HIMATNAGAR GJ-09-001-023-002/7715787
(Ghorvada) 		1109001000NRG24160620230381127 16/06/2023 DODIYA BHAVANJI JAVANJI 1109001WL006971 DODIYA BHAVANJI JAVANJI 00176 IDIB000H030 1158 1158 Processed 27/06/2023 2803285824 DODIYA BHAVANJI JAVANJI BANK OF BARODA(606985)
SubTotal 2316 2316
140 HIMATNAGAR GJ-09-001-079-001/561889
(Vaktapur) 		1109001000NRG24160620230380268 16/06/2023 BHUMIKABEN KANAIYALAL SOLANKI 1109001WL006958 BHUMIKABEN KANAIYALAL SOLANKI 00354 PUNB0722300 1200 1200 Processed 27/06/2023 2803285868 BHUMIKA KANAIYALAL SOLANKI PUNJAB NATIONAL BANK(508568)
141 HIMATNAGAR GJ-09-001-079-001/7704684
(Vaktapur) 		1109001000NRG24160620230380283 16/06/2023 CHENVA KANTABEN SOMABHAI 1109001WL006958 CHENVA KANTABEN SOMABHAI 00354 PUNB0722300 1218 1218 Processed 27/06/2023 2803285864 CHENVA KANTABEN ICICI BANK LTD(508534)
142 HIMATNAGAR GJ-09-001-079-001/77115973
(Vaktapur) 		1109001000NRG24160620230380302 16/06/2023 PARMAR JINALBA JITENDRASINH 1109001WL006958 PARMAR JINALBA JITENDRASINH 00354 PUNB0722300 1230 1230 Processed 27/06/2023 2803285869 JINALBA JITENDRA SINGH PARMAR PUNJAB NATIONAL BANK(508568)
143 HIMATNAGAR GJ-09-001-079-001/7715700
(Vaktapur) 		1109001000NRG24160620230380306 16/06/2023 TIKUBEN GAMAJI 1109001WL006958 TIKUBEN GAMAJI 00354 PUNB0722300 1230 1230 Processed 27/06/2023 2803285867 TIKUBEN GAMAJI SOLANKI PUNJAB NATIONAL BANK(508568)
144 HIMATNAGAR GJ-09-001-079-001/7715706
(Vaktapur) 		1109001000NRG24160620230380307 16/06/2023 SOLANKI RIPALBEN BACHUBHAI 1109001WL006958 SOLANKI RIPALBEN BACHUBHAI 00354 PUNB0722300 1236 1236 Processed 27/06/2023 2803285866 SOLANKI RIPALBEN PUNJAB NATIONAL BANK(508568)
145 HIMATNAGAR GJ-09-001-079-001/7715762
(Vaktapur) 		1109001000NRG24160620230380315 16/06/2023 PARMAR HIRABEN HIRABHAI 1109001WL006958 PARMAR HIRABEN HIRABHAI 00354 PUNB0722300 1218 1218 Processed 27/06/2023 2803285863 HIRABEN HIRABHAI PARMAR PUNJAB NATIONAL BANK(508568)
146 HIMATNAGAR GJ-09-001-079-001/7715815
(Vaktapur) 		1109001000NRG24160620230380324 16/06/2023 PARMAR SAVITABEN SARDARSINH 1109001WL006958 PARMAR SAVITABEN SARDARSINH 00354 PUNB0722300 1236 1236 Processed 27/06/2023 2803285865 PARMAR SAVITABEN PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
147 HIMATNAGAR GJ-09-001-032-002/7712387
(Jambudi) 		1109001000NRG24160620230381645 16/06/2023 PARMAR PRAVINBHAI NANJIBHAI 1109001WL006980 PARMAR PRAVINBHAI NANJIBHAI 00415 SBIN0000381 1158 1158 Processed 27/06/2023 2803285433 SANTOKBEN NANABHAI CHAMAR UNION BANK OF INDIA(508500)
148 HIMATNAGAR GJ-09-001-079-001/1010-A
(Vaktapur) 		1109001000NRG24160620230380267 16/06/2023 PARMAR RITABEN DASHARATHBHAI 1109001WL006958 PARMAR RITABEN DASHARATHBHAI 00415 SBIN0000381 1200 1200 Processed 27/06/2023 2803285389 BHABHI RITABEN ICICI BANK LTD(508534)
149 HIMATNAGAR GJ-09-001-079-001/561892
(Vaktapur) 		1109001000NRG24160620230380269 16/06/2023 TURI MADHUBEN TRIBUVANDAS 1109001WL006958 TURI MADHUBEN TRIBUVANDAS 00415 SBIN0000381 1200 1200 Processed 27/06/2023 2803285434 MRS MADHUBEN TRIBHOVANDAS TURI STATE BANK OF INDIA(508548)
150 HIMATNAGAR GJ-09-001-079-001/571800
(Vaktapur) 		1109001000NRG24160620230380270 16/06/2023 MUKESHJI KACHARAJI SOLANKI 1109001WL006958 MUKESHJI KACHARAJI SOLANKI 00415 SBIN0000381 1000 1000 Processed 27/06/2023 2803285421 MR MUKESHJI KACHARAJI SOLANKI STATE BANK OF INDIA(508548)
151 HIMATNAGAR GJ-09-001-079-001/7704482
(Vaktapur) 		1109001000NRG24160620230380276 16/06/2023 DAXABEN HARESHBHAI PARMAR 1109001WL006958 DAXABEN HARESHBHAI PARMAR 00415 SBIN0000381 1536 1536 Processed 27/06/2023 2803285431 MRS DAXABEN HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
152 HIMATNAGAR GJ-09-001-079-001/7704503
(Vaktapur) 		1109001000NRG24160620230380277 16/06/2023 VALIBEN ISHVARBHAI BHAMBHI 1109001WL006958 VALIBEN ISHVARBHAI BHAMBHI 00415 SBIN0000381 1010 1010 Processed 27/06/2023 2803285429 BHANBHI VALIBEN ICICI BANK LTD(508534)
153 HIMATNAGAR GJ-09-001-079-001/7704608-A
(Vaktapur) 		1109001000NRG24160620230380278 16/06/2023 CHAUHAN CHAMPABEN BECHARJI 1109001WL006958 CHAUHAN CHAMPABEN BECHARJI 00415 SBIN0000381 1212 1212 Processed 27/06/2023 2803285513 CHAMPABEN BECHARJI MAKWANA ICICI BANK LTD(508534)
154 HIMATNAGAR GJ-09-001-079-001/7704658
(Vaktapur) 		1109001000NRG24160620230380281 16/06/2023 RAVAL LILABEN AMRUTBHAI 1109001WL006958 RAVAL LILABEN AMRUTBHAI 00415 SBIN0000381 1218 1218 Processed 27/06/2023 2803285422 RAVAL LILABEN ICICI BANK LTD(508534)
155 HIMATNAGAR GJ-09-001-079-001/7704693
(Vaktapur) 		1109001000NRG24160620230380285 16/06/2023 GIRISHBHAI KARSHANBHAI PARMAR 1109001WL006958 GIRISHBHAI KARSHANBHAI PARMAR 00415 SBIN0000381 1536 1536 Processed 27/06/2023 2803285428 MR GIRISHBHAI KARSHANBHAI PARMAR STATE BANK OF INDIA(508548)
156 HIMATNAGAR GJ-09-001-079-001/7704703
(Vaktapur) 		1109001000NRG24160620230380286 16/06/2023 SHANTABEN SOMABHAI BHAMBHI 1109001WL006958 SHANTABEN SOMABHAI BHAMBHI 00415 SBIN0000381 1015 1015 Processed 27/06/2023 2803285432 BHAMBHI SANTABEN ICICI BANK LTD(508534)
157 HIMATNAGAR GJ-09-001-079-001/7708430
(Vaktapur) 		1109001000NRG24160620230380288 16/06/2023 SOLANKI POONAMBEN MUKESHBHAI 1109001WL006958 SOLANKI POONAMBEN MUKESHBHAI 00415 SBIN0000381 1218 1218 Processed 27/06/2023 2803285521 PUNAMBEN MUKESHBHAI SOLANKI ICICI BANK LTD(508534)
158 HIMATNAGAR GJ-09-001-079-001/7708446
(Vaktapur) 		1109001000NRG24160620230380289 16/06/2023 SOLANKI SARTANJI 1109001WL006958 SOLANKI SARTANJI 00415 SBIN0000381 1218 1218 Processed 27/06/2023 2803285511 Mr. PUNAMBHAI SARTANBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
159 HIMATNAGAR GJ-09-001-079-001/7708466
(Vaktapur) 		1109001000NRG24160620230380291 16/06/2023 BHAGABHAI KAHYABHAI BHAMBHI 1109001WL006958 BHAGABHAI KAHYABHAI BHAMBHI 00415 SBIN0000381 1218 1218 Processed 27/06/2023 2803285423 BHAGABHAI KANHYABHAI BHAMBHI ICICI BANK LTD(508534)
160 HIMATNAGAR GJ-09-001-079-001/7708466
(Vaktapur) 		1109001000NRG24160620230380292 16/06/2023 KAILASHBEN BHAGABHAI BHAMBHI 1109001WL006958 KAILASHBEN BHAGABHAI BHAMBHI 00415 SBIN0000381 1218 1218 Processed 27/06/2023 2803285425 MRS KAILASHBEN BHAGABHAI BHAMBHI STATE BANK OF INDIA(508548)
161 HIMATNAGAR GJ-09-001-079-001/7708467
(Vaktapur) 		1109001000NRG24160620230380293 16/06/2023 DIVABEN KARASHANBHAI BHAMBHAI 1109001WL006958 DIVABEN KARASHANBHAI BHAMBHAI 00415 SBIN0000381 1218 1218 Processed 27/06/2023 2803285424 MRS DIVABEN KARASHANBHAI BHAMBHI STATE BANK OF INDIA(508548)
162 HIMATNAGAR GJ-09-001-079-001/77115968
(Vaktapur) 		1109001000NRG24160620230380299 16/06/2023 PARMAR JIGNASABEN GUNVANTSINH 1109001WL006958 PARMAR JIGNASABEN GUNVANTSINH 00415 SBIN0000381 1236 1236 Processed 27/06/2023 2803285527 MISS JIGNASHABEN GUNVATSINH PARMAR STATE BANK OF INDIA(508548)
163 HIMATNAGAR GJ-09-001-079-001/77115969
(Vaktapur) 		1109001000NRG24160620230380300 16/06/2023 PARMAR MANGUBA RANGUSINH 1109001WL006958 PARMAR MANGUBA RANGUSINH 00415 SBIN0000381 1236 1236 Processed 27/06/2023 2803285522 MANGUBA RANGUSINH PARMAR ICICI BANK LTD(508534)
164 HIMATNAGAR GJ-09-001-079-001/7715711
(Vaktapur) 		1109001000NRG24160620230380309 16/06/2023 SURAJBEN 1109001WL006958 SURAJBEN 00415 SBIN0000381 1236 1236 Processed 27/06/2023 2803285526 MRS SUJIBEN LAXMANJI SOLANKI STATE BANK OF INDIA(508548)
165 HIMATNAGAR GJ-09-001-079-001/7715714
(Vaktapur) 		1109001000NRG24160620230380310 16/06/2023 LILABEN VISHNUJI SOLANKI 1109001WL006958 LILABEN VISHNUJI SOLANKI 00415 SBIN0000381 1030 1030 Processed 27/06/2023 2803285427 MR LILABEN VISHNUJI SOLANKI STATE BANK OF INDIA(508548)
166 HIMATNAGAR GJ-09-001-079-001/7715715-A
(Vaktapur) 		1109001000NRG24160620230380311 16/06/2023 SOLANKI ANANDIBEN 1109001WL006958 SOLANKI ANANDIBEN 00415 SBIN0000381 1030 1030 Processed 27/06/2023 2803285430 MRS ANANDIBEN RAMESHJI SOLANKI STATE BANK OF INDIA(508548)
167 HIMATNAGAR GJ-09-001-079-001/7715719
(Vaktapur) 		1109001000NRG24160620230380312 16/06/2023 MADHIBEN KACHARAJI SOLANKI 1109001WL006958 MADHIBEN KACHARAJI SOLANKI 00415 SBIN0000381 1218 1218 Processed 27/06/2023 2803285510 MRS MADHIBEN KACHARAJI SOLANKI STATE BANK OF INDIA(508548)
168 HIMATNAGAR GJ-09-001-079-001/7715757
(Vaktapur) 		1109001000NRG24160620230380314 16/06/2023 RATHOD MANUSINH JAGATSINH 1109001WL006958 RATHOD MANUSINH JAGATSINH 00415 SBIN0000381 1218 1218 Processed 27/06/2023 2803285518 MR MANUSINH JAGATSINH RATHOD STATE BANK OF INDIA(508548)
169 HIMATNAGAR GJ-09-001-079-001/7715770
(Vaktapur) 		1109001000NRG24160620230380317 16/06/2023 PRAJAPATI CHETANABEN MUKESHBHAI 1109001WL006958 PRAJAPATI CHETANABEN MUKESHBHAI 00415 SBIN0000381 1206 1206 Processed 27/06/2023 2803285523 PRAJAPATI CHETANABEN MUKESHBHAI ICICI BANK LTD(508534)
170 HIMATNAGAR GJ-09-001-079-001/7715785
(Vaktapur) 		1109001000NRG24160620230380320 16/06/2023 THAKARDA KAILASHBEN KACHARAJI 1109001WL006958 THAKARDA KAILASHBEN KACHARAJI 00415 SBIN0000381 1206 1206 Processed 27/06/2023 2803285514 THAKARDA KAILASBEN ICICI BANK LTD(508534)
171 HIMATNAGAR GJ-09-001-079-001/7715804
(Vaktapur) 		1109001000NRG24160620230380322 16/06/2023 PARMAR MADANSINH BHIKHUSINH 1109001WL006958 PARMAR MADANSINH BHIKHUSINH 00415 SBIN0000381 1236 1236 Processed 27/06/2023 2803285516 MR MUNNASINH BHIKHUSINH PARMAR STATE BANK OF INDIA(508548)
172 HIMATNAGAR GJ-09-001-079-001/7715819
(Vaktapur) 		1109001000NRG24160620230380326 16/06/2023 SOLANKI JEHAJI RANCCHODJI 1109001WL006958 SOLANKI JEHAJI RANCCHODJI 00415 SBIN0000381 1206 1206 Processed 27/06/2023 2803285512 JEHAJI RANCHHODJI SOLANKI ICICI BANK LTD(508534)
173 HIMATNAGAR GJ-09-001-079-001/887923
(Vaktapur) 		1109001000NRG24160620230380329 16/06/2023 DAHIBEN SOMABHAI BHAMBHI 1109001WL006958 DAHIBEN SOMABHAI BHAMBHI 00415 SBIN0000381 1252 1252 Processed 27/06/2023 2803285426 DAHIBEN SOMABHAI PARMAR BANK OF BARODA(606985)
174 HIMATNAGAR GJ-09-001-082-002/7713231
(Vavdi) 		1109001000NRG24160620230380625 16/06/2023 VANKAR DAHIBEN 1109001WL006965 VANKAR DAHIBEN 00415 SBIN0000381 1164 1164 Processed 27/06/2023 2803285339 DAHIBEN AMITKUMAR VAKHARIYA AMITKUMAR LA BARODA GUJARAT GRAMIN BANK(606995)
175 HIMATNAGAR GJ-09-001-082-002/771333480
(Vavdi) 		1109001000NRG24160620230380629 16/06/2023 PRANAMI KAUSHIKABEN DIPAKKUMAR 1109001WL006965 PRANAMI KAUSHIKABEN DIPAKKUMAR 00415 SBIN0000381 1536 1536 Processed 27/06/2023 2803285354 KAUSHIKABEN DIPAKKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35185 35185
176 HIMATNAGAR GJ-09-001-009-001/7716302
(Berna) 		1109001000NRG24160620230381102 16/06/2023 KAPILABEN KAMLESHKUMAR VANKAR 1109001WL006970 KAPILABEN KAMLESHKUMAR VANKAR 00415 SBIN0011004 3346 3346 Processed 27/06/2023 2803285519 MRS KAPILABEN KAMLESHKUMAR VANKAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
177 HIMATNAGAR GJ-09-001-032-002/7712312
(Jambudi) 		1109001000NRG24160620230381636 16/06/2023 VANKAR PRAVINABEN HARESHBHAI 1109001WL006980 VANKAR PRAVINABEN HARESHBHAI 00415 SBIN0017322 194 194 Processed 27/06/2023 2803285355 MRS PRAVINABEN HARESHKUMAR VANKAR STATE BANK OF INDIA(508548)
178 HIMATNAGAR GJ-09-001-032-002/7715598
(Jambudi) 		1109001000NRG24160620230381694 16/06/2023 natvarbhai nathabhai mochi 1109001WL006980 natvarbhai nathabhai mochi 00415 SBIN0017322 1176 1176 Processed 27/06/2023 2803285338 MR NATVARBHAI NATHABHAI MOCHI STATE BANK OF INDIA(508548)
179 HIMATNAGAR GJ-09-001-039-001/77010911
(Kanknol) 		1109001000NRG24160620230381099 16/06/2023 CHAMAR JAYADIPKUMAR BHIKHABHAI 1109001WL006969 CHAMAR JAYADIPKUMAR BHIKHABHAI 00415 SBIN0017322 3346 3346 Processed 27/06/2023 2803285508 JAYADIP KUMAR BHIKHABHAI CHAMAR BANK OF INDIA(508505)
180 HIMATNAGAR GJ-09-001-079-001/7708447
(Vaktapur) 		1109001000NRG24160620230380290 16/06/2023 DEVUBEN 1109001WL006958 DEVUBEN 00415 SBIN0017322 1218 1218 Processed 27/06/2023 2803285525 MRS DEVUBEN BABUJI SOLANKI STATE BANK OF INDIA(508548)
181 HIMATNAGAR GJ-09-001-079-001/77115800
(Vaktapur) 		1109001000NRG24160620230380294 16/06/2023 RAVAL BALUBEN GORDHANBHAI 1109001WL006958 RAVAL BALUBEN GORDHANBHAI 00415 SBIN0017322 1218 1218 Processed 27/06/2023 2803285524 MRS BALUBEN GORDHANBHAI RAVAL STATE BANK OF INDIA(508548)
182 HIMATNAGAR GJ-09-001-079-001/7715815
(Vaktapur) 		1109001000NRG24160620230380325 16/06/2023 PARMAR SARDARSINH 1109001WL006958 PARMAR SARDARSINH 00415 SBIN0017322 1236 1236 Processed 27/06/2023 2803285420 PARMAR SARDARSINH ICICI BANK LTD(508534)
183 HIMATNAGAR GJ-09-001-079-001/7715820
(Vaktapur) 		1109001000NRG24160620230380327 16/06/2023 SOLANKI SARDABEN BALAJI 1109001WL006958 SOLANKI SARDABEN BALAJI 00415 SBIN0017322 1206 1206 Processed 27/06/2023 2803285520 SHARDABEN BALAJI SOLANKI ICICI BANK LTD(508534)
184 HIMATNAGAR GJ-09-001-079-001/7715821
(Vaktapur) 		1109001000NRG24160620230380328 16/06/2023 PARMAR ULKABA MADANSINH 1109001WL006958 PARMAR ULKABA MADANSINH 00415 SBIN0017322 1206 1206 Processed 27/06/2023 2803285517 MRS ULKABA MADANSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 10800 10800
185 HIMATNAGAR GJ-09-001-032-002/7715598
(Jambudi) 		1109001000NRG24160620230381695 16/06/2023 subhadraben natvarlal jadav 1109001WL006980 subhadraben natvarlal jadav 00415 SBIN0060367 1176 1176 Processed 27/06/2023 2803285509 MRS SUBHADRABEN NATVARLAL JADAV STATE BANK OF INDIA(508548)
SubTotal 1176 1176
186 HIMATNAGAR GJ-09-001-049-001/556995
(Manpur (Bankhor)) 		1109001000NRG24160620230381190 16/06/2023 BALUBEN ARJANJI MAKVANA 1109001WL006975 BALUBEN ARJANJI MAKVANA 00462 UCBA0002401 1452 1452 Processed 27/06/2023 2803285357 BALUBEN ARJANJI MAKVANA UCO BANK(607066)
187 HIMATNAGAR GJ-09-001-049-001/7712532
(Manpur (Bankhor)) 		1109001000NRG24160620230381197 16/06/2023 MAKWANA ASHABEN UDAJI 1109001WL006975 MAKWANA ASHABEN UDAJI 00462 UCBA0002401 1470 1470 Processed 27/06/2023 2803285358 ASHABEN UDAJI MAKWANA UCO BANK(607066)
188 HIMATNAGAR GJ-09-001-049-001/7712555
(Manpur (Bankhor)) 		1109001000NRG24160620230381199 16/06/2023 PARMAR JASHIBEN SHIVAJI 1109001WL006975 PARMAR JASHIBEN SHIVAJI 00462 UCBA0002401 1476 1476 Processed 27/06/2023 2803285356 Mrs. JASHIBEN SHIVAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
189 HIMATNAGAR GJ-09-001-049-001/7712692
(Manpur (Bankhor)) 		1109001000NRG24160620230381213 16/06/2023 PARMAR ANITABEN VANRAJSINH 1109001WL006975 PARMAR ANITABEN VANRAJSINH 00462 UCBA0002401 1440 1440 Processed 28/06/2023 2803285386 ANITABEN VANRAJKUMAR PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 5838 5838
190 HIMATNAGAR GJ-09-001-032-002/540352
(Jambudi) 		1109001000NRG24160620230381577 16/06/2023 MAKWANA MANGUBEN JAVANJI 1109001WL006980 MAKWANA MANGUBEN JAVANJI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285641 MANGUBEN JAVANJI MAKVANA UNION BANK OF INDIA(508500)
191 HIMATNAGAR GJ-09-001-032-002/540459
(Jambudi) 		1109001000NRG24160620230381578 16/06/2023 RAVAL KOMAL 1109001WL006980 RAVAL KOMAL 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285635 KOMALBEN BABUBHAI RAVAL UNION BANK OF INDIA(508500)
192 HIMATNAGAR GJ-09-001-032-002/7702344
(Jambudi) 		1109001000NRG24160620230381579 16/06/2023 RAVAL ANILABEN BHIKHABHAI 1109001WL006980 RAVAL ANILABEN BHIKHABHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285841 Mrs. Raval Aminaben BHIKHABHAI RAVAL INDIAN BANK(607105)
193 HIMATNAGAR GJ-09-001-032-002/7702345
(Jambudi) 		1109001000NRG24160620230381580 16/06/2023 VANKAR SHIVABHAI KHEMABHAI 1109001WL006980 VANKAR SHIVABHAI KHEMABHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285645 Mr. SHIVABHAI KHEMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
194 HIMATNAGAR GJ-09-001-032-002/7702357
(Jambudi) 		1109001000NRG24160620230381581 16/06/2023 MAKWANA BABUJI JESINGBHAI 1109001WL006980 MAKWANA BABUJI JESINGBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285828 Miss. KAMALABEN BABUJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
195 HIMATNAGAR GJ-09-001-032-002/7702358
(Jambudi) 		1109001000NRG24160620230381582 16/06/2023 MAKWANA BHIKHIBEN NIMESHKUMAR 1109001WL006980 MAKWANA BHIKHIBEN NIMESHKUMAR 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285414 BHIKHIBEN NIMESHBHAI PARMAR UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-032-002/7702360
(Jambudi) 		1109001000NRG24160620230381583 16/06/2023 MAKWANA ARVINDBHAI 1109001WL006980 MAKWANA ARVINDBHAI 00468 UBIN0531022 970 970 Processed 27/06/2023 2803285850 ARVINDBHAI BALAJI MAKVANA UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-032-002/7702362
(Jambudi) 		1109001000NRG24160620230381584 16/06/2023 VANKAR SANGITABEN GOVINDBHAI 1109001WL006980 VANKAR SANGITABEN GOVINDBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285497 SANGITABEN GOVINDBHAI VANKAR UNION BANK OF INDIA(508500)
198 HIMATNAGAR GJ-09-001-032-002/7702363
(Jambudi) 		1109001000NRG24160620230381585 16/06/2023 THAKARDA SUSHILABEN AMRUTJI 1109001WL006980 THAKARDA SUSHILABEN AMRUTJI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285404 MRS SUSHILABEN AMRUTJI PARMAR STATE BANK OF INDIA(508548)
199 HIMATNAGAR GJ-09-001-032-002/7702364
(Jambudi) 		1109001000NRG24160620230381586 16/06/2023 MAKWANA FULABEN JAYANTIJI 1109001WL006980 MAKWANA FULABEN JAYANTIJI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285842 MAKVANA FULABEN FINCARE SMALL FINANCE BANK LTD(608304)
200 HIMATNAGAR GJ-09-001-032-002/7702365
(Jambudi) 		1109001000NRG24160620230381587 16/06/2023 VANKAR DHANJIBHAI KHANABHAI 1109001WL006980 VANKAR DHANJIBHAI KHANABHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285407 DHANABHAI KHANNABHAI VANKAR UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-032-002/7702366
(Jambudi) 		1109001000NRG24160620230381588 16/06/2023 MAKWANA JIVIBEN DAHYABHAI 1109001WL006980 MAKWANA JIVIBEN DAHYABHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285640 JIVIBEN DAHYABHAI MAKVANA UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-032-002/7702367
(Jambudi) 		1109001000NRG24160620230381589 16/06/2023 PARMAR KISMATBEN RAMANBHAI 1109001WL006980 PARMAR KISMATBEN RAMANBHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285485 KISMATBEN RAMANBHAI CHAMAR UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-032-002/7702371
(Jambudi) 		1109001000NRG24160620230381591 16/06/2023 PARMAR MANJULABEN PASHABHAI 1109001WL006980 PARMAR MANJULABEN PASHABHAI 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285502 MANJULABEN PASHABHAI CHAMAR IDBI BANK(607095)
204 HIMATNAGAR GJ-09-001-032-002/7702371
(Jambudi) 		1109001000NRG24160620230381590 16/06/2023 PARMAR PASHABHAI KODARBHAI 1109001WL006980 PARMAR PASHABHAI KODARBHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285501 PASHABHAI KODARBHAI CHAMAR UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-032-002/7702373
(Jambudi) 		1109001000NRG24160620230381592 16/06/2023 PARMAR KIRITBHAI SOMABHAI 1109001WL006980 PARMAR KIRITBHAI SOMABHAI 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285417 KIRITKUMAR SOMABHAI CHAMAR UNION BANK OF INDIA(508500)
206 HIMATNAGAR GJ-09-001-032-002/7702374
(Jambudi) 		1109001000NRG24160620230381593 16/06/2023 VANKAR KARABHAI MOTIBHAI 1109001WL006980 VANKAR KARABHAI MOTIBHAI 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285397 Mr. KALABHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
207 HIMATNAGAR GJ-09-001-032-002/7702374
(Jambudi) 		1109001000NRG24160620230381594 16/06/2023 VANKAR SHARDABEN KARABHAI 1109001WL006980 VANKAR SHARDABEN KARABHAI 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285493 SHARDABEN KALABHAI VANKAR UNION BANK OF INDIA(508500)
208 HIMATNAGAR GJ-09-001-032-002/7702376
(Jambudi) 		1109001000NRG24160620230381595 16/06/2023 MAKWANA KAILASHBEN PRAVINSINH 1109001WL006980 MAKWANA KAILASHBEN PRAVINSINH 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285839 Mrs. KAILASBEN PRAVINSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
209 HIMATNAGAR GJ-09-001-032-002/7702378
(Jambudi) 		1109001000NRG24160620230381596 16/06/2023 CHAMAR NARSINHBHAI RATNABHAI 1109001WL006980 CHAMAR NARSINHBHAI RATNABHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285807 NARSINHBHAI RATNABHAI CHAMAR UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-032-002/7702378
(Jambudi) 		1109001000NRG24160620230381597 16/06/2023 CHAMAR VIJYABEN NARSINHBHAI 1109001WL006980 CHAMAR VIJYABEN NARSINHBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285652 VIJYABEN NARSINHBHAI CHAMAR UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-032-002/7702383
(Jambudi) 		1109001000NRG24160620230381598 16/06/2023 THAKARDA HANSABEN DINESHJI 1109001WL006980 THAKARDA HANSABEN DINESHJI 00468 UBIN0531022 970 970 Processed 27/06/2023 2803285827 HANSABEN DINESHJI PARMAR UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-032-002/7702384
(Jambudi) 		1109001000NRG24160620230381599 16/06/2023 PARMAR NIRUBEN BABUBHAI 1109001WL006980 PARMAR NIRUBEN BABUBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285491 NIRUBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-032-002/7702389
(Jambudi) 		1109001000NRG24160620230381602 16/06/2023 VANKAR LAXMIBEN PANABHAI 1109001WL006980 VANKAR LAXMIBEN PANABHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285834 LAXMIBEN PANNALAL VANKAR IDBI BANK(607095)
214 HIMATNAGAR GJ-09-001-032-002/7702389
(Jambudi) 		1109001000NRG24160620230381601 16/06/2023 VANKAR PANABHAI HIRABHAI 1109001WL006980 VANKAR PANABHAI HIRABHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285398 Mr. PANNALAL HIRABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 HIMATNAGAR GJ-09-001-032-002/7702393
(Jambudi) 		1109001000NRG24160620230381603 16/06/2023 RAVAL CHAYABEN KAMLESHBHAI 1109001WL006980 RAVAL CHAYABEN KAMLESHBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285413 CHHAYABEN KAMLESHBHAI RAVAL UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-032-002/7702397-B
(Jambudi) 		1109001000NRG24160620230381605 16/06/2023 VANKAR ARUNKUMAR MOHANBHAI 1109001WL006980 VANKAR ARUNKUMAR MOHANBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285484 ARUNKUMAR MOHANBHI VANKAR UNION BANK OF INDIA(508500)
217 HIMATNAGAR GJ-09-001-032-002/7702397-B
(Jambudi) 		1109001000NRG24160620230381604 16/06/2023 VANKAR NITABEN MOHANBHAI 1109001WL006980 VANKAR NITABEN MOHANBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285644 NITABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
218 HIMATNAGAR GJ-09-001-032-002/7712208
(Jambudi) 		1109001000NRG24160620230381606 16/06/2023 MAKWANA KIRANBEN VISHNUJI 1109001WL006980 MAKWANA KIRANBEN VISHNUJI 00468 UBIN0531022 970 970 Processed 27/06/2023 2803285403 KIRANBEN VISHNUBHAI MAKVANA IDBI BANK(607095)
219 HIMATNAGAR GJ-09-001-032-002/7712215
(Jambudi) 		1109001000NRG24160620230381607 16/06/2023 VANKAR SAVITABEN DAHYABHAI 1109001WL006980 VANKAR SAVITABEN DAHYABHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285494 SAVITABEN DAHYABHAI CHAMAR UNION BANK OF INDIA(508500)
220 HIMATNAGAR GJ-09-001-032-002/7712216
(Jambudi) 		1109001000NRG24160620230381608 16/06/2023 PARMAR BHIKHABHAI MAGANBHAI 1109001WL006980 PARMAR BHIKHABHAI MAGANBHAI 00468 UBIN0531022 1536 1536 Processed 27/06/2023 2803285806 BHIKHABHAI MAGANBHAI CHAMAR IDBI BANK(607095)
221 HIMATNAGAR GJ-09-001-032-002/7712216
(Jambudi) 		1109001000NRG24160620230381609 16/06/2023 PARMAR PRAVINABEN BHIKHABHAI 1109001WL006980 PARMAR PRAVINABEN BHIKHABHAI 00468 UBIN0531022 1536 1536 Processed 27/06/2023 2803285486 BHIKHABHAI MAGANBHAI CHAMAR UNION BANK OF INDIA(508500)
222 HIMATNAGAR GJ-09-001-032-002/7712217
(Jambudi) 		1109001000NRG24160620230381610 16/06/2023 CHAMAR REVABHAI KODARBHAI 1109001WL006980 CHAMAR REVABHAI KODARBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285401 REVABHAI KODARBHI CHAMAR UNION BANK OF INDIA(508500)
223 HIMATNAGAR GJ-09-001-032-002/7712219
(Jambudi) 		1109001000NRG24160620230381612 16/06/2023 VANKAR KOKILABEN JETHABHAI 1109001WL006980 VANKAR KOKILABEN JETHABHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285499 KOKILABEN JETHABHAI VANKAR UNION BANK OF INDIA(508500)
224 HIMATNAGAR GJ-09-001-032-002/7712240
(Jambudi) 		1109001000NRG24160620230381613 16/06/2023 MAKWANA JASHIBEN KODARJI 1109001WL006980 MAKWANA JASHIBEN KODARJI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285653 JASHIBEN KODARJI MAKWANA UNION BANK OF INDIA(508500)
225 HIMATNAGAR GJ-09-001-032-002/7712241
(Jambudi) 		1109001000NRG24160620230381614 16/06/2023 MAKWANA KAMALABEN BABAJI 1109001WL006980 MAKWANA KAMALABEN BABAJI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285505 KAMLABEN BABAJI CHAUHAN IDBI BANK(607095)
226 HIMATNAGAR GJ-09-001-032-002/7712244-A
(Jambudi) 		1109001000NRG24160620230381615 16/06/2023 PARMAR KAMLESHBHAI MITHABHAI 1109001WL006980 PARMAR KAMLESHBHAI MITHABHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285412 KAMLESHBHAI MITHABHAI PARMAR IDBI BANK(607095)
227 HIMATNAGAR GJ-09-001-032-002/7712258
(Jambudi) 		1109001000NRG24160620230381616 16/06/2023 CHAMAR SONALBEN DUSYANTBHAI 1109001WL006980 CHAMAR SONALBEN DUSYANTBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285642 SONALBEN DUSHYANTKUMAR CHAMAR IDBI BANK(607095)
228 HIMATNAGAR GJ-09-001-032-002/7712264
(Jambudi) 		1109001000NRG24160620230381617 16/06/2023 CHAMAR DINESHBHAI MOTIBHAI 1109001WL006980 CHAMAR DINESHBHAI MOTIBHAI 00468 UBIN0531022 1536 1536 Processed 27/06/2023 2803285400 DINESHKUMAR MOTIBHAI CHAMAR BANK OF BARODA(606985)
229 HIMATNAGAR GJ-09-001-032-002/7712265
(Jambudi) 		1109001000NRG24160620230381618 16/06/2023 NILAMBEN RAKESHKUMAR CHAMAR 1109001WL006980 NILAMBEN RAKESHKUMAR CHAMAR 00468 UBIN0531022 970 970 Processed 28/06/2023 2803285415 NILAMBEN RAKESHKUMAR CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
230 HIMATNAGAR GJ-09-001-032-002/7712266
(Jambudi) 		1109001000NRG24160620230381619 16/06/2023 CHAMAR CHIMANBHAI VIRCHANDBHAI 1109001WL006980 CHAMAR CHIMANBHAI VIRCHANDBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285490 CHIMANBHAI VIRCHANDBHAI CHAMAR UNION BANK OF INDIA(508500)
231 HIMATNAGAR GJ-09-001-032-002/7712267
(Jambudi) 		1109001000NRG24160620230381620 16/06/2023 PARMAR BHAVNABEN PRAKASHBHAI 1109001WL006980 PARMAR BHAVNABEN PRAKASHBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285488 BHAVANABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
232 HIMATNAGAR GJ-09-001-032-002/7712272
(Jambudi) 		1109001000NRG24160620230381621 16/06/2023 RAVAL KILASHABEN DINESHABHAI 1109001WL006980 RAVAL KILASHABEN DINESHABHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285838 KAELASHBEN DEENESHBHAI RAVAL UNION BANK OF INDIA(508500)
233 HIMATNAGAR GJ-09-001-032-002/7712274
(Jambudi) 		1109001000NRG24160620230381622 16/06/2023 KACHARABHAI 1109001WL006980 KACHARABHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285646 KACHARABHAI PUNJABHAI CHAMAR UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-032-002/7712277
(Jambudi) 		1109001000NRG24160620230381624 16/06/2023 PARMAR JYOTIKABEN KALPESHBHAI 1109001WL006980 PARMAR JYOTIKABEN KALPESHBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285649 JYOTIKABEN KALPESHBHAI PARMAR UNION BANK OF INDIA(508500)
235 HIMATNAGAR GJ-09-001-032-002/7712279
(Jambudi) 		1109001000NRG24160620230381625 16/06/2023 PARMAR BHAVNABEN SHILASHABHAI 1109001WL006980 PARMAR BHAVNABEN SHILASHABHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285500 PARMAR SHAILESHBHAI MITHABHAI UNION BANK OF INDIA(508500)
236 HIMATNAGAR GJ-09-001-032-002/7712281
(Jambudi) 		1109001000NRG24160620230381626 16/06/2023 RASHMIKABEN 1109001WL006980 RASHMIKABEN 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285845 RASMIKABEN HASMUKHBHAI PRAJAPATI UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-032-002/7712286
(Jambudi) 		1109001000NRG24160620230381627 16/06/2023 ARKHIBEN RAMESHBHAI RAVAL 1109001WL006980 ARKHIBEN RAMESHBHAI RAVAL 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285840 ALKHIBEN RAMESHBHAI RAVAL UNION BANK OF INDIA(508500)
238 HIMATNAGAR GJ-09-001-032-002/7712287
(Jambudi) 		1109001000NRG24160620230381628 16/06/2023 PARMAR GANGABEN KALIDASBHAI 1109001WL006980 PARMAR GANGABEN KALIDASBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285409 GANGABEN KALABHAI CHAMAR UNION BANK OF INDIA(508500)
239 HIMATNAGAR GJ-09-001-032-002/7712290
(Jambudi) 		1109001000NRG24160620230381629 16/06/2023 HINABEN 1109001WL006980 HINABEN 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285837 HINABEN DINESHBHAI PARMAR UNION BANK OF INDIA(508500)
240 HIMATNAGAR GJ-09-001-032-002/7712291
(Jambudi) 		1109001000NRG24160620230381630 16/06/2023 RAVAL LAKHUBEN ROMABHAI 1109001WL006980 RAVAL LAKHUBEN ROMABHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285647 LAKHUBEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
241 HIMATNAGAR GJ-09-001-032-002/7712292
(Jambudi) 		1109001000NRG24160620230381631 16/06/2023 RAVAL PRATAPBHAI KACHRABHAI 1109001WL006980 RAVAL PRATAPBHAI KACHRABHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285402 PRATAPBHAI KACHARABHAI RAVAL UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-032-002/7712293
(Jambudi) 		1109001000NRG24160620230381632 16/06/2023 TUSHARKUMAR GOVINDBHAI PRIYADARSHI 1109001WL006980 TUSHARKUMAR GOVINDBHAI PRIYADARSHI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285633 TUSHAR GOVINDBHAI PRIYADARSHI UNION BANK OF INDIA(508500)
243 HIMATNAGAR GJ-09-001-032-002/7712304
(Jambudi) 		1109001000NRG24160620230381634 16/06/2023 PRAJAPATI BHIKHABHAI 1109001WL006980 PRAJAPATI BHIKHABHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285843 PRAJAPATI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 HIMATNAGAR GJ-09-001-032-002/7712315
(Jambudi) 		1109001000NRG24160620230381638 16/06/2023 MITTALBEN RAMABHAI RAVAL 1109001WL006980 MITTALBEN RAMABHAI RAVAL 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285634 MITTALBEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
245 HIMATNAGAR GJ-09-001-032-002/7712315
(Jambudi) 		1109001000NRG24160620230381637 16/06/2023 RAVALMANJULABEN RAMABHAI 1109001WL006980 RAVALMANJULABEN RAMABHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285832 MANJULABEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
246 HIMATNAGAR GJ-09-001-032-002/7712331-A
(Jambudi) 		1109001000NRG24160620230381642 16/06/2023 PATEL YASHVIBEN BABUBHAI 1109001WL006980 PATEL YASHVIBEN BABUBHAI 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285637 YASHVIBEN BABUBHAI PATEL UNION BANK OF INDIA(508500)
247 HIMATNAGAR GJ-09-001-032-002/7712340
(Jambudi) 		1109001000NRG24160620230381643 16/06/2023 MAKWANA MINABEN PRAKASHKUMAR 1109001WL006980 MAKWANA MINABEN PRAKASHKUMAR 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285636 MINABEN PRAKASHBHAI CHAUHAN IDBI BANK(607095)
248 HIMATNAGAR GJ-09-001-032-002/7712385
(Jambudi) 		1109001000NRG24160620230381644 16/06/2023 VANKAR SAILESHKUMAR DHANJIBHAI 1109001WL006980 VANKAR SAILESHKUMAR DHANJIBHAI 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285496 SHAILESHKUMAR DHANJIBHAI PARMAR UNION BANK OF INDIA(508500)
249 HIMATNAGAR GJ-09-001-032-002/7712390
(Jambudi) 		1109001000NRG24160620230381646 16/06/2023 VANKAR URMILABEN 1109001WL006980 VANKAR URMILABEN 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285503 SURESHKUMAR KANJIBHAI VANKAR UNION BANK OF INDIA(508500)
250 HIMATNAGAR GJ-09-001-032-002/7712392
(Jambudi) 		1109001000NRG24160620230381647 16/06/2023 PARMAR DHARMISTHABEN MEHULBHAI 1109001WL006980 PARMAR DHARMISTHABEN MEHULBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285489 DHARMISHTHABEN MEHULBHAI CHAMAR UNION BANK OF INDIA(508500)
251 HIMATNAGAR GJ-09-001-032-002/7712393
(Jambudi) 		1109001000NRG24160620230381648 16/06/2023 CHAMAR HEMLATTABEN PRAKSHBHAI 1109001WL006980 CHAMAR HEMLATTABEN PRAKSHBHAI 00468 UBIN0531022 1536 1536 Processed 27/06/2023 2803285495 HEMLATABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
252 HIMATNAGAR GJ-09-001-032-002/7712447
(Jambudi) 		1109001000NRG24160620230381650 16/06/2023 VANKAR BABUBHAI PUNJABHAI 1109001WL006980 VANKAR BABUBHAI PUNJABHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285487 MR BABUBHAI PUNJABNHAI VANKAR STATE BANK OF INDIA(508548)
253 HIMATNAGAR GJ-09-001-032-002/7712449
(Jambudi) 		1109001000NRG24160620230381651 16/06/2023 CHAMAR RAMILABEN SURESHBHAI 1109001WL006980 CHAMAR RAMILABEN SURESHBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285504 SURESHBHAI NANJIBHAI CHAMAR UNION BANK OF INDIA(508500)
254 HIMATNAGAR GJ-09-001-032-002/7712451
(Jambudi) 		1109001000NRG24160620230381652 16/06/2023 MAKWANA USHABEN DIPAJI 1109001WL006980 MAKWANA USHABEN DIPAJI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285399 DIPAJI KESHAJI MAKWANA UNION BANK OF INDIA(508500)
255 HIMATNAGAR GJ-09-001-032-002/7712453
(Jambudi) 		1109001000NRG24160620230381654 16/06/2023 ARUNABEN MUKESHBHAI PRAJAPATI 1109001WL006980 ARUNABEN MUKESHBHAI PRAJAPATI 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285655 MUKESHKUMAR BHIKHABHAI PRAJAPATI UNION BANK OF INDIA(508500)
256 HIMATNAGAR GJ-09-001-032-002/7712453
(Jambudi) 		1109001000NRG24160620230381653 16/06/2023 PRAJAPATI MUKESHBHAI BHIKHABHAI 1109001WL006980 PRAJAPATI MUKESHBHAI BHIKHABHAI 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285654 MUKESHKUMAR BHIKHABHAI PRAJAPATI UNION BANK OF INDIA(508500)
257 HIMATNAGAR GJ-09-001-032-002/7715455
(Jambudi) 		1109001000NRG24160620230381656 16/06/2023 CAUHAN USHABEN RANJITSINH 1109001WL006980 CAUHAN USHABEN RANJITSINH 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285835 CHAUHAN USHABEN RANJITSINH UNION BANK OF INDIA(508500)
258 HIMATNAGAR GJ-09-001-032-002/7715459
(Jambudi) 		1109001000NRG24160620230381657 16/06/2023 VANKAR MADHUBEN KACHARABHAI 1109001WL006980 VANKAR MADHUBEN KACHARABHAI 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285411 MADHUBEN KACHRABHAI VANKAR UNION BANK OF INDIA(508500)
259 HIMATNAGAR GJ-09-001-032-002/7715460
(Jambudi) 		1109001000NRG24160620230381659 16/06/2023 happyben babubhai parmar 1109001WL006980 happyben babubhai parmar 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285632 HAPPYBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-032-002/7715460
(Jambudi) 		1109001000NRG24160620230381658 16/06/2023 PARMAR VINABEN BABUBHAI 1109001WL006980 PARMAR VINABEN BABUBHAI 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285492 VINABEN CHAMAR UNION BANK OF INDIA(508500)
261 HIMATNAGAR GJ-09-001-032-002/7715461
(Jambudi) 		1109001000NRG24160620230381661 16/06/2023 VANKAR TARABEN VIPULKUMAR 1109001WL006980 VANKAR TARABEN VIPULKUMAR 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285406 Mr. VIPULKUMAR JIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
262 HIMATNAGAR GJ-09-001-032-002/7715461
(Jambudi) 		1109001000NRG24160620230381660 16/06/2023 VANKAR VIPULKUMAR JIVABHAI 1109001WL006980 VANKAR VIPULKUMAR JIVABHAI 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285405 Mr. VIPULKUMAR JIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
263 HIMATNAGAR GJ-09-001-032-002/7715463
(Jambudi) 		1109001000NRG24160620230381663 16/06/2023 CHAMAR LEELBEN MANHARBHAI 1109001WL006980 CHAMAR LEELBEN MANHARBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285498 LEELABEN MANOJBHAI CHAMAR UNION BANK OF INDIA(508500)
264 HIMATNAGAR GJ-09-001-032-002/7715464
(Jambudi) 		1109001000NRG24160620230381664 16/06/2023 CHAMAR LALITABEN KACHARABHAI 1109001WL006980 CHAMAR LALITABEN KACHARABHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285418 LALIBEN KACHARABHAI CHAMAR UNION BANK OF INDIA(508500)
265 HIMATNAGAR GJ-09-001-032-002/7715467
(Jambudi) 		1109001000NRG24160620230381666 16/06/2023 PRAJAPATI RAIBEN BALDEVBHAI 1109001WL006980 PRAJAPATI RAIBEN BALDEVBHAI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285650 RAIBEN BALDEVBHAI PRAJAPATI UNION BANK OF INDIA(508500)
266 HIMATNAGAR GJ-09-001-032-002/7715470
(Jambudi) 		1109001000NRG24160620230381667 16/06/2023 MAKWANA BALAJI DEVABHI 1109001WL006980 MAKWANA BALAJI DEVABHI 00468 UBIN0531022 1164 1164 Processed 27/06/2023 2803285826 BALAJI DALAJI MAKVANA IDBI BANK(607095)
267 HIMATNAGAR GJ-09-001-032-002/7715472
(Jambudi) 		1109001000NRG24160620230381669 16/06/2023 VANKAR AJAYKUMAR BABUBHAI 1109001WL006980 VANKAR AJAYKUMAR BABUBHAI 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285831 AJAYKUMAR BABUBHAI VANKAR UNION BANK OF INDIA(508500)
268 HIMATNAGAR GJ-09-001-032-002/7715477
(Jambudi) 		1109001000NRG24160620230381670 16/06/2023 RAVAL VISHNUBHAI BALABHAI 1109001WL006980 RAVAL VISHNUBHAI BALABHAI 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285643 VISHNUBHAI BABABHAI RAVAL UNION BANK OF INDIA(508500)
269 HIMATNAGAR GJ-09-001-032-002/7715478-A
(Jambudi) 		1109001000NRG24160620230381672 16/06/2023 RAVAL SHARDABEN BHOGIBHAI 1109001WL006980 RAVAL SHARDABEN BHOGIBHAI 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285408 SHARDABEN BHOGIBHAI RAVAL IDBI BANK(607095)
270 HIMATNAGAR GJ-09-001-032-002/7715488
(Jambudi) 		1109001000NRG24160620230381674 16/06/2023 RAVAL LILABEN KALABHAI 1109001WL006980 RAVAL LILABEN KALABHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285830 LILABEN KALABHAI RAVAL UNION BANK OF INDIA(508500)
271 HIMATNAGAR GJ-09-001-032-002/7715491
(Jambudi) 		1109001000NRG24160620230381676 16/06/2023 CAUHAN JAGDISHBHAI PUNJABHAI 1109001WL006980 CAUHAN JAGDISHBHAI PUNJABHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285836 JAGDISHBHAI PUNJABHAI CHAUHAN UNION BANK OF INDIA(508500)
272 HIMATNAGAR GJ-09-001-032-002/7715492
(Jambudi) 		1109001000NRG24160620230381677 16/06/2023 CAUHAN LALABHAI PUNJABHAI 1109001WL006980 CAUHAN LALABHAI PUNJABHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285639 LALAJI PUNJABHAI CHAUHAN IDBI BANK(607095)
273 HIMATNAGAR GJ-09-001-032-002/7715493
(Jambudi) 		1109001000NRG24160620230381678 16/06/2023 MAKWANA SONALBEN KAMLESHKUMAR 1109001WL006980 MAKWANA SONALBEN KAMLESHKUMAR 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285829 KAMLESHKUMAR JAYANTIBHAI MAKWANA UNION BANK OF INDIA(508500)
274 HIMATNAGAR GJ-09-001-032-002/7715501
(Jambudi) 		1109001000NRG24160620230381680 16/06/2023 RAVAL GOBARBHAI SOMABHAI 1109001WL006980 RAVAL GOBARBHAI SOMABHAI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285848 GOABARBHAI SOMABHAI RAVAL UNION BANK OF INDIA(508500)
275 HIMATNAGAR GJ-09-001-032-002/7715511-A
(Jambudi) 		1109001000NRG24160620230381682 16/06/2023 MAKWNA BHANUBEN LAXMANJI 1109001WL006980 MAKWNA BHANUBEN LAXMANJI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285638 BHANUBEN LAXMANJI PARMAR UNION BANK OF INDIA(508500)
276 HIMATNAGAR GJ-09-001-032-002/7715517
(Jambudi) 		1109001000NRG24160620230381684 16/06/2023 SHARMISHTHABEN MAHESHBHAI PRAJAPATI 1109001WL006980 SHARMISHTHABEN MAHESHBHAI PRAJAPATI 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285651 SHARMISTHABEN MAHESHBHAI PRAJAPATI UNION BANK OF INDIA(508500)
277 HIMATNAGAR GJ-09-001-032-002/7715519
(Jambudi) 		1109001000NRG24160620230381685 16/06/2023 PARMAR GITABEN KAMLESHBHAI 1109001WL006980 PARMAR GITABEN KAMLESHBHAI 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285833 GITABEN KAMLESHBHAI PARMAR UNION BANK OF INDIA(508500)
278 HIMATNAGAR GJ-09-001-032-002/7715531
(Jambudi) 		1109001000NRG24160620230381686 16/06/2023 RAVAL SITABEN JAGDISHBHAI 1109001WL006980 RAVAL SITABEN JAGDISHBHAI 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285849 SITABEN JAGDISHBHAI RAVAL IDBI BANK(607095)
279 HIMATNAGAR GJ-09-001-032-002/7715534-A
(Jambudi) 		1109001000NRG24160620230381687 16/06/2023 MAKWANA VARSHBEN L 1109001WL006980 MAKWANA VARSHBEN L 00468 UBIN0531022 1158 1158 Processed 27/06/2023 2803285846 VARSHABEN LALBHAI YAKWANA IDBI BANK(607095)
280 HIMATNAGAR GJ-09-001-032-002/7715559
(Jambudi) 		1109001000NRG24160620230381688 16/06/2023 RAVAL TINABEN 1109001WL006980 RAVAL TINABEN 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285416 CHETANABEN DHAVALKUMAR RAVAL UNION BANK OF INDIA(508500)
281 HIMATNAGAR GJ-09-001-032-002/7715568
(Jambudi) 		1109001000NRG24160620230381689 16/06/2023 MODHPATEL PRAVINABEN CHANDUBHAI 1109001WL006980 MODHPATEL PRAVINABEN CHANDUBHAI 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285410 MODHPATEL PRAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 HIMATNAGAR GJ-09-001-032-002/7715573
(Jambudi) 		1109001000NRG24160620230381691 16/06/2023 PRAJAPATI BALDEVBHA 1109001WL006980 PRAJAPATI BALDEVBHA 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285648 BALDEVBHAI KALABHAI PRAJAPATI UNION BANK OF INDIA(508500)
283 HIMATNAGAR GJ-09-001-032-002/7715581
(Jambudi) 		1109001000NRG24160620230381692 16/06/2023 INDUBEN DILIPKUMAR PARMAR 1109001WL006980 INDUBEN DILIPKUMAR PARMAR 00468 UBIN0531022 1152 1152 Processed 27/06/2023 2803285804 INDUBEN SAVJIBHAI CHAMAR UNION BANK OF INDIA(508500)
284 HIMATNAGAR GJ-09-001-032-002/7715583
(Jambudi) 		1109001000NRG24160620230381693 16/06/2023 PARMAR MAULIKBHAI MANIBHAI 1109001WL006980 PARMAR MAULIKBHAI MANIBHAI 00468 UBIN0531022 980 980 Processed 27/06/2023 2803285631 MAULIKKUMAR MANILAL CHAMAR UNION BANK OF INDIA(508500)
285 HIMATNAGAR GJ-09-001-032-002/7715601
(Jambudi) 		1109001000NRG24160620230381696 16/06/2023 MAKWANAGITABEN RAMANJI 1109001WL006980 MAKWANAGITABEN RAMANJI 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285506 GEETABAHEN RAMANJI MAKWANA UNION BANK OF INDIA(508500)
286 HIMATNAGAR GJ-09-001-032-002/7715604
(Jambudi) 		1109001000NRG24160620230381698 16/06/2023 nilamben ramanbhai makvana 1109001WL006980 nilamben ramanbhai makvana 00468 UBIN0531022 1176 1176 Processed 27/06/2023 2803285847 NILAMBEN RAMANBHAI MAKVANA IDBI BANK(607095)
287 HIMATNAGAR GJ-09-001-032-002/7715786
(Jambudi) 		1109001000NRG24160620230381704 16/06/2023 PRAJAPATI DHARMISTHABEN PINAKINKUMAR 1109001WL006980 PRAJAPATI DHARMISTHABEN PINAKINKUMAR 00468 UBIN0531022 1170 1170 Processed 27/06/2023 2803285844 PINAKIN PRABHUDASH PRAJAPATI BANK OF BARODA(606985)
288 HIMATNAGAR GJ-09-001-032-002/7715789
(Jambudi) 		1109001000NRG24160620230381707 16/06/2023 SUTHAR PARESHKUMAR DASHARATHBHAI 1109001WL006980 SUTHAR PARESHKUMAR DASHARATHBHAI 00468 UBIN0531022 1178 1178 Processed 27/06/2023 2803285387 SUTHAR PARESHKUMAR DASHRATBHAI UNION BANK OF INDIA(508500)
289 HIMATNAGAR GJ-09-001-032-002/7715789
(Jambudi) 		1109001000NRG24160620230381708 16/06/2023 SUTHAR SONALBEN PARESHKUMAR 1109001WL006980 SUTHAR SONALBEN PARESHKUMAR 00468 UBIN0531022 1182 1182 Processed 27/06/2023 2803285388 SONALBEN PARESHBHAI SUTHAR UNION BANK OF INDIA(508500)
290 HIMATNAGAR GJ-09-001-032-002/7715792
(Jambudi) 		1109001000NRG24160620230381709 16/06/2023 CHAMAR CHANDRIKABEN D 1109001WL006980 CHAMAR CHANDRIKABEN D 00468 UBIN0531022 1280 1280 Processed 27/06/2023 2803285507 DINESHKUMAR MOTIBHAI CHAMAR UNION BANK OF INDIA(508500)
291 HIMATNAGAR GJ-09-001-082-002/771333508
(Vavdi) 		1109001000NRG24160620230381516 16/06/2023 MAKWANA RAMILABEN VIKRAMSINH 1109001WL006978 MAKWANA RAMILABEN VIKRAMSINH 00468 UBIN0531022 1248 1248 Processed 27/06/2023 2803285530 RAMILABEN VIKRAMSINH MAKVANA UNION BANK OF INDIA(508500)
292 HIMATNAGAR GJ-09-001-082-002/771333508
(Vavdi) 		1109001000NRG24160620230381515 16/06/2023 MAKWANA VIKRAMSINH BALUSINH 1109001WL006978 MAKWANA VIKRAMSINH BALUSINH 00468 UBIN0531022 1248 1248 Processed 27/06/2023 2803285529 MR VIKRAMSINH BALUSINH MAKWANA STATE BANK OF INDIA(508548)
SubTotal 120760 120760
293 HIMATNAGAR GJ-09-001-023-001/7710452
(Ghorvada) 		1109001000NRG24160620230381108 16/06/2023 LILABEN PRAVINSINH 1109001WL006971 LILABEN PRAVINSINH 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285611 MAKVANA LILABEN PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-023-001/7710479
(Ghorvada) 		1109001000NRG24160620230381115 16/06/2023 CHAUHAN HANSABEN DHULSINH 1109001WL006971 CHAUHAN HANSABEN DHULSINH 00502 BKDN0700000 1146 1146 Processed 27/06/2023 2803285609 CHAUHAN HANSABEN DHULAJI BANK OF BARODA(606985)
295 HIMATNAGAR GJ-09-001-023-002/7710434
(Ghorvada) 		1109001000NRG24160620230381116 16/06/2023 PARMAR LILABEN P 1109001WL006971 PARMAR LILABEN P 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285818 LILABEN PRATAPJI PARMAR BANK OF BARODA(606985)
296 HIMATNAGAR GJ-09-001-023-002/7710444-C
(Ghorvada) 		1109001000NRG24160620230381121 16/06/2023 PARMAR CHETANABEN 1109001WL006971 PARMAR CHETANABEN 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285610 PARMAR CHETNABEN RAMESHSINH BARODA GUJARAT GRAMIN BANK(606995)
297 HIMATNAGAR GJ-09-001-023-002/7715782
(Ghorvada) 		1109001000NRG24160620230381125 16/06/2023 CHAUHAN GITABEN RAMESHBHAI 1109001WL006971 CHAUHAN GITABEN RAMESHBHAI 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285612 GITABEN RAMESHJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
298 HIMATNAGAR GJ-09-001-032-002/540009
(Jambudi) 		1109001000NRG24160620230381576 16/06/2023 Dusuntkumar 1109001WL006980 Dusuntkumar 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285886 DUSHYANTKUMAR DAYABHAI CHAMAR UNION BANK OF INDIA(508500)
299 HIMATNAGAR GJ-09-001-032-002/7712218
(Jambudi) 		1109001000NRG24160620230381611 16/06/2023 CHAMAR KAILASBEN 1109001WL006980 CHAMAR KAILASBEN 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285904 CHAMAR KAILASHBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-032-002/7715465
(Jambudi) 		1109001000NRG24160620230381665 16/06/2023 CHAMAR DHULIBEN GOVINDBHAI 1109001WL006980 CHAMAR DHULIBEN GOVINDBHAI 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285583 Mr. GOVINDBHAI MAGANBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
301 HIMATNAGAR GJ-09-001-049-001/556988
(Manpur (Bankhor)) 		1109001000NRG24160620230381189 16/06/2023 PARMAR SURIYABEN 1109001WL006975 PARMAR SURIYABEN 00502 BKDN0700000 1470 1470 Processed 27/06/2023 2803285997 SURYABEN LAXMANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-049-001/7712650
(Manpur (Bankhor)) 		1109001000NRG24160620230381207 16/06/2023 SHAKUNTALABEN 1109001WL006975 SHAKUNTALABEN 00502 BKDN0700000 1446 1446 Processed 27/06/2023 2803285996 SHAKUNTALABEN MANHARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-049-001/7712661
(Manpur (Bankhor)) 		1109001000NRG24160620230381210 16/06/2023 MAKWANA NILAMBEN 1109001WL006975 MAKWANA NILAMBEN 00502 BKDN0700000 1470 1470 Processed 27/06/2023 2803285781 NILAMBEN SHAILESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-082-001/556548
(Vavdi) 		1109001000NRG24160620230382251 16/06/2023 MAKWANA SANGITABEN VINUSINH 1109001WL006989 MAKWANA SANGITABEN VINUSINH 00502 BKDN0700000 1176 1176 Processed 28/06/2023 2803285618 SANGITABEN VINUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
305 HIMATNAGAR GJ-09-001-082-001/558542-A
(Vavdi) 		1109001000NRG24160620230382252 16/06/2023 MAKWANA ISHVARSINH SARDARSINH 1109001WL006989 MAKWANA ISHVARSINH SARDARSINH 00502 BKDN0700000 980 980 Processed 27/06/2023 2803285950 ISHVARSINH SARDARSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-082-001/558542-A
(Vavdi) 		1109001000NRG24160620230382253 16/06/2023 MAKWANA MONABEN ISHVARSINH 1109001WL006989 MAKWANA MONABEN ISHVARSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285949 MANABEN ISHVARSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-082-001/558543-A
(Vavdi) 		1109001000NRG24160620230382254 16/06/2023 VINABEN VIKRAMSINH MAKWANA 1109001WL006989 VINABEN VIKRAMSINH MAKWANA 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285757 VINABEN VIKRAMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
308 HIMATNAGAR GJ-09-001-082-001/566428
(Vavdi) 		1109001000NRG24160620230382255 16/06/2023 MAKAWANA BALAVANTSINH ABHESINH 1109001WL006989 MAKAWANA BALAVANTSINH ABHESINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285598 BALVANTSINH ABHESINH MAKWANA BANK OF BARODA(606985)
309 HIMATNAGAR GJ-09-001-082-001/566428
(Vavdi) 		1109001000NRG24160620230382256 16/06/2023 URMILABEN 1109001WL006989 URMILABEN 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285941 URMILABEN BALAVANTSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
310 HIMATNAGAR GJ-09-001-082-001/566455
(Vavdi) 		1109001000NRG24160620230382257 16/06/2023 MAKAWANA JAGATSINH AMRSINH 1109001WL006989 MAKAWANA JAGATSINH AMRSINH 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285968 Mr. JAGATSINH AMARSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
311 HIMATNAGAR GJ-09-001-082-001/566455
(Vavdi) 		1109001000NRG24160620230382258 16/06/2023 MAKWANA DIVABEN JAGATSINH 1109001WL006989 MAKWANA DIVABEN JAGATSINH 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285566 DIVABEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-082-001/566468-B
(Vavdi) 		1109001000NRG24160620230382259 16/06/2023 makwana amarsinh mohansinh 1109001WL006989 makwana amarsinh mohansinh 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285948 AMARSINH MOHANSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
313 HIMATNAGAR GJ-09-001-082-001/566495
(Vavdi) 		1109001000NRG24160620230382263 16/06/2023 KOKILABEN NATVARSINH MAKWANA 1109001WL006989 KOKILABEN NATVARSINH MAKWANA 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285744 KOKILABEN NATVARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-082-001/566495
(Vavdi) 		1109001000NRG24160620230382262 16/06/2023 NATVARSINH SARDARSINH MAKWANA 1109001WL006989 NATVARSINH SARDARSINH MAKWANA 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285747 NATVARSINH SARDARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-082-001/566497
(Vavdi) 		1109001000NRG24160620230382264 16/06/2023 MAKAWANA BALVANTSINH AMARSINH 1109001WL006989 MAKAWANA BALVANTSINH AMARSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285590 BALVANTSINH AMARSINH MAKWANA BANK OF BARODA(606985)
316 HIMATNAGAR GJ-09-001-082-001/566551-A
(Vavdi) 		1109001000NRG24160620230382266 16/06/2023 MAKWANA ASHOKSINH BABUSINH 1109001WL006989 MAKWANA ASHOKSINH BABUSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285735 ASHOKSINH BABUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
317 HIMATNAGAR GJ-09-001-082-001/7711968
(Vavdi) 		1109001000NRG24160620230382270 16/06/2023 NAVALSINH A MAKWANA 1109001WL006989 NAVALSINH A MAKWANA 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285592 NAVALSINH AMARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-082-001/7711981
(Vavdi) 		1109001000NRG24160620230382271 16/06/2023 KOYSINH 1109001WL006989 KOYSINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285729 KAYSINH DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-082-001/7711987
(Vavdi) 		1109001000NRG24160620230382273 16/06/2023 ANVARSINH KALYANSINH 1109001WL006989 ANVARSINH KALYANSINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285746 ANUSINH KALYANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
320 HIMATNAGAR GJ-09-001-082-001/7711987
(Vavdi) 		1109001000NRG24160620230382274 16/06/2023 MAKWANA RAMILABEN ANVARSINH 1109001WL006989 MAKWANA RAMILABEN ANVARSINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285570 RAMILABEN ANUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
321 HIMATNAGAR GJ-09-001-082-001/7711990
(Vavdi) 		1109001000NRG24160620230382275 16/06/2023 MAKWANA JIVANSINH AMARSINH 1109001WL006989 MAKWANA JIVANSINH AMARSINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285469 JIVANSINH AMARSINH MAKWANA UCO BANK(607066)
322 HIMATNAGAR GJ-09-001-082-001/7711990
(Vavdi) 		1109001000NRG24160620230382276 16/06/2023 MAKWANA KAILASHBEN JIVANSINH 1109001WL006989 MAKWANA KAILASHBEN JIVANSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285951 KAILSHBEN JIVANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
323 HIMATNAGAR GJ-09-001-082-001/7711991
(Vavdi) 		1109001000NRG24160620230382277 16/06/2023 MAKAWANA PRATAPSINH UDESINH 1109001WL006989 MAKAWANA PRATAPSINH UDESINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285791 Mr. PRATAPSINH UDESINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
324 HIMATNAGAR GJ-09-001-082-001/7711994
(Vavdi) 		1109001000NRG24160620230382278 16/06/2023 MAKAWANA MUKESHSINH RAJUSINH 1109001WL006989 MAKAWANA MUKESHSINH RAJUSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285060 MUKESHSINH RAJUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
325 HIMATNAGAR GJ-09-001-082-001/7711994
(Vavdi) 		1109001000NRG24160620230382279 16/06/2023 MAKWANA GITABEN MUKESHSINH 1109001WL006989 MAKWANA GITABEN MUKESHSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285756 GITABEN MUKESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-082-001/7711998
(Vavdi) 		1109001000NRG24160620230382280 16/06/2023 ZILAVANTSINH MAKAWANA 1109001WL006989 ZILAVANTSINH MAKAWANA 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285819 JILWANTSINH GOBARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-082-001/7712006
(Vavdi) 		1109001000NRG24160620230382281 16/06/2023 MAKAWANA DHULSINH PUNJESINH 1109001WL006989 MAKAWANA DHULSINH PUNJESINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285376 DHULSINH PUNJESINH MAKVANA UNION BANK OF INDIA(508500)
328 HIMATNAGAR GJ-09-001-082-001/7712011
(Vavdi) 		1109001000NRG24160620230382282 16/06/2023 MAKAWANA ANDARSINH MOTISINH 1109001WL006989 MAKAWANA ANDARSINH MOTISINH 00502 BKDN0700000 788 788 Processed 27/06/2023 2803285466 ANDARSINH MOTISINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-082-001/7712013
(Vavdi) 		1109001000NRG24160620230382283 16/06/2023 BALAVANTSINH 1109001WL006989 BALAVANTSINH 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285946 BALVANTSINH KESHRISINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-082-001/7712013
(Vavdi) 		1109001000NRG24160620230382284 16/06/2023 UDABEN 1109001WL006989 UDABEN 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285945 UDABEN BALVANTSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-082-001/7712027
(Vavdi) 		1109001000NRG24160620230382285 16/06/2023 MAKAWANA SHAILENDRASINH BHUPATSINH 1109001WL006989 MAKAWANA SHAILENDRASINH BHUPATSINH 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285336 SHAILENDRASINH BHUPATSINH MAKWANA BANK OF BARODA(606985)
332 HIMATNAGAR GJ-09-001-082-001/7712031-B
(Vavdi) 		1109001000NRG24160620230382289 16/06/2023 MAKWANA VIRENDRASINH UMETSINH 1109001WL006989 MAKWANA VIRENDRASINH UMETSINH 00502 BKDN0700000 388 388 Processed 27/06/2023 2803285595 Mr. VIRENDRASINH UMEDSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
333 HIMATNAGAR GJ-09-001-082-001/7712032
(Vavdi) 		1109001000NRG24160620230382290 16/06/2023 MAKWANA JITENDRASINH ISHVARSINH 1109001WL006989 MAKWANA JITENDRASINH ISHVARSINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285567 MR JITENDRASINH ISHWARSINH MAKWANA STATE BANK OF INDIA(508548)
334 HIMATNAGAR GJ-09-001-082-001/7712032
(Vavdi) 		1109001000NRG24160620230382291 16/06/2023 MAKWANA JYOTSANABEN JITENDRASINH 1109001WL006989 MAKWANA JYOTSANABEN JITENDRASINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285926 JYOTSNABEN JITENDRASINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-082-001/7712037
(Vavdi) 		1109001000NRG24160620230382292 16/06/2023 MAKWANA KOKILABEN KESARISINH 1109001WL006989 MAKWANA KOKILABEN KESARISINH 00502 BKDN0700000 1164 1164 Processed 28/06/2023 2803285481 KOKILABEN KESHRISINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
336 HIMATNAGAR GJ-09-001-082-001/7712038
(Vavdi) 		1109001000NRG24160620230382293 16/06/2023 MAKAWANA ARAVINDSINH BALUSINH 1109001WL006989 MAKAWANA ARAVINDSINH BALUSINH 00502 BKDN0700000 388 388 Processed 27/06/2023 2803285061 ARVINDSINH BALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-082-001/7712043-C
(Vavdi) 		1109001000NRG24160620230382295 16/06/2023 MAKWANA NIRUBEN BAPUSINH 1109001WL006989 MAKWANA NIRUBEN BAPUSINH 00502 BKDN0700000 194 194 Processed 27/06/2023 2803285565 NIRUBEN BAPUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-082-001/7712047-D
(Vavdi) 		1109001000NRG24160620230382296 16/06/2023 MAKVANA VADANSINH 1109001WL006989 MAKVANA VADANSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285820 MAKWANA VADANSINH BAPUSINH BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-082-001/7712052-A
(Vavdi) 		1109001000NRG24160620230382297 16/06/2023 MAKWANA SURJBEN RAMSINH 1109001WL006989 MAKWANA SURJBEN RAMSINH 00502 BKDN0700000 196 196 Processed 27/06/2023 2803285377 SURAJBEN RAMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
340 HIMATNAGAR GJ-09-001-082-001/7712053-D
(Vavdi) 		1109001000NRG24160620230382298 16/06/2023 MAKWANA DEVENDRASINH PRADHANSINH 1109001WL006989 MAKWANA DEVENDRASINH PRADHANSINH 00502 BKDN0700000 784 784 Processed 27/06/2023 2803285688 DEVENDRASINH PRADHANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
341 HIMATNAGAR GJ-09-001-082-001/7712053-D
(Vavdi) 		1109001000NRG24160620230382299 16/06/2023 MAKWANA NANDUBEN DEVENDRASINH 1109001WL006989 MAKWANA NANDUBEN DEVENDRASINH 00502 BKDN0700000 784 784 Processed 27/06/2023 2803285689 NANDUBEN DEVENDRASINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-082-001/7712058-A
(Vavdi) 		1109001000NRG24160620230382300 16/06/2023 MAKWANA ANDARSINH BECHARSINH 1109001WL006989 MAKWANA ANDARSINH BECHARSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285600 ANDARSINH BECHARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-082-001/7712058-A
(Vavdi) 		1109001000NRG24160620230382301 16/06/2023 MAKWANA SUDHABEN ANDARSINH 1109001WL006989 MAKWANA SUDHABEN ANDARSINH 00502 BKDN0700000 1176 1176 Processed 28/06/2023 2803285602 SUDHABEN ANDRASINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
344 HIMATNAGAR GJ-09-001-082-001/7713026
(Vavdi) 		1109001000NRG24160620230382302 16/06/2023 MAKWANA VANRAJSINH BAPUSINH 1109001WL006989 MAKWANA VANRAJSINH BAPUSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285617 MR VANRAJSINH BAPUSINH MAKVANA STATE BANK OF INDIA(508548)
345 HIMATNAGAR GJ-09-001-082-001/7713032-A
(Vavdi) 		1109001000NRG24160620230382303 16/06/2023 MAKWANA JASHIBEN BHARATSINH 1109001WL006989 MAKWANA JASHIBEN BHARATSINH 00502 BKDN0700000 392 392 Processed 27/06/2023 2803285470 JASHIBEN BHARATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-082-001/7713042
(Vavdi) 		1109001000NRG24160620230382304 16/06/2023 MAKWANA VIJAYSINH SARADARSINH 1109001WL006989 MAKWANA VIJAYSINH SARADARSINH 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285568 VIJAYSINH SARDARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-082-001/7713048
(Vavdi) 		1109001000NRG24160620230382306 16/06/2023 MAKWANA BHARATSINH A 1109001WL006989 MAKWANA BHARATSINH A 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285763 BHARATSINH AGARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-082-001/7713066
(Vavdi) 		1109001000NRG24160620230382309 16/06/2023 MAKWANA SHILPABEN UPENDRASINH 1109001WL006989 MAKWANA SHILPABEN UPENDRASINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285461 SHILPABEN UPENDRASINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
349 HIMATNAGAR GJ-09-001-082-001/7713108
(Vavdi) 		1109001000NRG24160620230382311 16/06/2023 MAKWANA DAKSHABEN DOLATSINH 1109001WL006989 MAKWANA DAKSHABEN DOLATSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285467 DAXABEN DOLATSINH MAKAVANA BANK OF BARODA(606985)
350 HIMATNAGAR GJ-09-001-082-001/7713108
(Vavdi) 		1109001000NRG24160620230382312 16/06/2023 MAKWANA DOLATSINH A 1109001WL006989 MAKWANA DOLATSINH A 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285953 DOLATSINH ARJUMSINH MAKAVANA BANK OF BARODA(606985)
351 HIMATNAGAR GJ-09-001-082-001/7713113
(Vavdi) 		1109001000NRG24160620230382313 16/06/2023 MAKWANA KAMLESHSINH DHULSINH 1109001WL006989 MAKWANA KAMLESHSINH DHULSINH 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285585 KAMLESHKUMAR DHULSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-082-001/7713115
(Vavdi) 		1109001000NRG24160620230382314 16/06/2023 MAKWANA MANGUBEN MOTIBHAI 1109001WL006989 MAKWANA MANGUBEN MOTIBHAI 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285754 MANGUBEN MOTISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-082-001/7713166
(Vavdi) 		1109001000NRG24160620230382315 16/06/2023 MAKWANA GAJIBEN ABHESINH 1109001WL006989 MAKWANA GAJIBEN ABHESINH 00502 BKDN0700000 591 591 Processed 27/06/2023 2803285748 GAJIBEN ABHESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-082-001/7713233
(Vavdi) 		1109001000NRG24160620230382317 16/06/2023 LILABEN DHARMENDRASINH 1109001WL006989 LILABEN DHARMENDRASINH 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285604 LILABEN DHARMENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-082-001/7713233
(Vavdi) 		1109001000NRG24160620230382316 16/06/2023 MAKWANA DHARMENDRASINH ARJUNSINH 1109001WL006989 MAKWANA DHARMENDRASINH ARJUNSINH 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285603 DHARMENDRASINH ARJUNSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
356 HIMATNAGAR GJ-09-001-082-001/7713235
(Vavdi) 		1109001000NRG24160620230382319 16/06/2023 MAKWANA BHUPATSINH KALYANSINH 1109001WL006989 MAKWANA BHUPATSINH KALYANSINH 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285736 BHUPATSINH KALYANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-082-001/7713238
(Vavdi) 		1109001000NRG24160620230382320 16/06/2023 CHANDRAIKABEN DEVENDRASINH 1109001WL006989 CHANDRAIKABEN DEVENDRASINH 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285596 CHANDRIKABEN DEVENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-082-001/7713238
(Vavdi) 		1109001000NRG24160620230382321 16/06/2023 DEVENDRASINH ISHWARSINH 1109001WL006989 DEVENDRASINH ISHWARSINH 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285594 Mr. DEVENDRASINH ISHWERSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
359 HIMATNAGAR GJ-09-001-082-001/7713239
(Vavdi) 		1109001000NRG24160620230382322 16/06/2023 VIKRAMSINH AMARSINH MAKWANA 1109001WL006989 VIKRAMSINH AMARSINH MAKWANA 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285939 VIKRAMSINH AMARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
360 HIMATNAGAR GJ-09-001-082-001/7713240
(Vavdi) 		1109001000NRG24160620230382323 16/06/2023 BHARATSINH AMARSINH MAKWANA 1109001WL006989 BHARATSINH AMARSINH MAKWANA 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285929 BHARATSINH AMARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-082-001/7713240
(Vavdi) 		1109001000NRG24160620230382324 16/06/2023 TULSIBEN BHARATSINH MAKWANA 1109001WL006989 TULSIBEN BHARATSINH MAKWANA 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285930 TULSIBEN BHARATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
362 HIMATNAGAR GJ-09-001-082-001/7713241
(Vavdi) 		1109001000NRG24160620230382325 16/06/2023 MADHUBEN DOLATSINH MAKWANA 1109001WL006989 MADHUBEN DOLATSINH MAKWANA 00502 BKDN0700000 1170 1170 Processed 28/06/2023 2803285741 MADHUBEN DOLATSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
363 HIMATNAGAR GJ-09-001-082-001/7713242
(Vavdi) 		1109001000NRG24160620230382326 16/06/2023 RANJITSINH RAMSINH MAKWANA 1109001WL006989 RANJITSINH RAMSINH MAKWANA 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285557 MAKWANA RANJITSINH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
364 HIMATNAGAR GJ-09-001-082-001/7713243
(Vavdi) 		1109001000NRG24160620230382327 16/06/2023 MADHUBEN DASHRATHSINH MAKWANA 1109001WL006989 MADHUBEN DASHRATHSINH MAKWANA 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285771 Mrs. MADHUBEN DASHRATHSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
365 HIMATNAGAR GJ-09-001-082-001/7713244
(Vavdi) 		1109001000NRG24160620230382328 16/06/2023 DASHRATHSINH BAVANTSINH MAKWANA 1109001WL006989 DASHRATHSINH BAVANTSINH MAKWANA 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285738 MAKAVANA DASRATHSINH BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
366 HIMATNAGAR GJ-09-001-082-001/7713244
(Vavdi) 		1109001000NRG24160620230382329 16/06/2023 SAMUBEN DASHRATHSINH MAKWANA 1109001WL006989 SAMUBEN DASHRATHSINH MAKWANA 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285928 SAMUBEN DASHRATHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
367 HIMATNAGAR GJ-09-001-082-001/7713246
(Vavdi) 		1109001000NRG24160620230382330 16/06/2023 KISHORSINH PARBATSINH MAKWANA 1109001WL006989 KISHORSINH PARBATSINH MAKWANA 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285765 KISHORSINH PARBATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
368 HIMATNAGAR GJ-09-001-082-001/7713246
(Vavdi) 		1109001000NRG24160620230382331 16/06/2023 KOKILABEN KISHORSINH MAKWANA 1109001WL006989 KOKILABEN KISHORSINH MAKWANA 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285768 KOKILABEN KOSHORSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
369 HIMATNAGAR GJ-09-001-082-001/7713247
(Vavdi) 		1109001000NRG24160620230382332 16/06/2023 SUMITRABEN KAMLESHSINH MAKWANA 1109001WL006989 SUMITRABEN KAMLESHSINH MAKWANA 00502 BKDN0700000 579 579 Processed 28/06/2023 2803285772 SUMITRABEN KAMALSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
370 HIMATNAGAR GJ-09-001-082-001/7713248
(Vavdi) 		1109001000NRG24160620230382334 16/06/2023 GIRISHSINH LALSINH MAKWANA 1109001WL006989 GIRISHSINH LALSINH MAKWANA 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285770 GIRISHSINH LALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
371 HIMATNAGAR GJ-09-001-082-001/7713248
(Vavdi) 		1109001000NRG24160620230382333 16/06/2023 GITABEN GIRISHSINH MAKWANA 1109001WL006989 GITABEN GIRISHSINH MAKWANA 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285769 GITABEN GIRISHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
372 HIMATNAGAR GJ-09-001-082-001/7713249
(Vavdi) 		1109001000NRG24160620230382335 16/06/2023 KANKUBEN BECHARSINH MAKWANA 1109001WL006989 KANKUBEN BECHARSINH MAKWANA 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285732 KANKUBEN BECHARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
373 HIMATNAGAR GJ-09-001-082-001/7713255
(Vavdi) 		1109001000NRG24160620230382337 16/06/2023 SARDARSINH AMARSINH MAKWANA 1109001WL006989 SARDARSINH AMARSINH MAKWANA 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285591 Saradarsinh Amarsinh Makwana AU SMALL FINANCE BANK LTD(608088)
374 HIMATNAGAR GJ-09-001-082-001/7713256
(Vavdi) 		1109001000NRG24160620230382338 16/06/2023 KALUSINH HIMMATSINH MAKWANA 1109001WL006989 KALUSINH HIMMATSINH MAKWANA 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285758 KALUSINH HIMATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
375 HIMATNAGAR GJ-09-001-082-001/7713257
(Vavdi) 		1109001000NRG24160620230382339 16/06/2023 MUKESHSINH RATANSINH MAKWANA 1109001WL006989 MUKESHSINH RATANSINH MAKWANA 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285760 MUKESHSINH RATANSINH MAKVANA BANK OF BARODA(606985)
376 HIMATNAGAR GJ-09-001-082-001/7713259
(Vavdi) 		1109001000NRG24160620230382340 16/06/2023 KAMLABEN MAGANSINH MAKWANA 1109001WL006989 KAMLABEN MAGANSINH MAKWANA 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285969 KAMLABEN MAGANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
377 HIMATNAGAR GJ-09-001-082-001/7713261
(Vavdi) 		1109001000NRG24160620230382341 16/06/2023 RATANSINH AMARSINH MAKWANA 1109001WL006989 RATANSINH AMARSINH MAKWANA 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285599 RATANSINH AMARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
378 HIMATNAGAR GJ-09-001-082-001/7713262
(Vavdi) 		1109001000NRG24160620230382342 16/06/2023 VISHNUSINH LALSINH MAKWANA 1109001WL006989 VISHNUSINH LALSINH MAKWANA 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285731 VISHNUSINH LALSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
379 HIMATNAGAR GJ-09-001-082-001/7713264
(Vavdi) 		1109001000NRG24160620230382344 16/06/2023 HARIOMSINH BALVANTSINH MAKWANA 1109001WL006989 HARIOMSINH BALVANTSINH MAKWANA 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285750 HARIMONSINH BALVANTSINH MAKWANA IDBI BANK(607095)
380 HIMATNAGAR GJ-09-001-082-001/7713264
(Vavdi) 		1109001000NRG24160620230382343 16/06/2023 MAKWANA NANDUBEN BALVANTSINH 1109001WL006989 MAKWANA NANDUBEN BALVANTSINH 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285749 NANDUBEN BALVANTSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
381 HIMATNAGAR GJ-09-001-082-001/7713265
(Vavdi) 		1109001000NRG24160620230382345 16/06/2023 AJAYSINH DASHRATHSINH MAKWANA 1109001WL006989 AJAYSINH DASHRATHSINH MAKWANA 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285767 AJAYSINH DASHRATHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
382 HIMATNAGAR GJ-09-001-082-001/7713269
(Vavdi) 		1109001000NRG24160620230382346 16/06/2023 RANJITSINH POPATSINH MAKWANA 1109001WL006989 RANJITSINH POPATSINH MAKWANA 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285755 RANJITSINH POPATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
383 HIMATNAGAR GJ-09-001-082-001/7713272
(Vavdi) 		1109001000NRG24160620230382347 16/06/2023 MAKWANA KALYANSINH KESHRISINH 1109001WL006989 MAKWANA KALYANSINH KESHRISINH 00502 BKDN0700000 1182 1182 Processed 27/06/2023 2803285601 KALYANSINH KESRISINH MAKVANA UCO BANK(607066)
384 HIMATNAGAR GJ-09-001-082-001/7713272
(Vavdi) 		1109001000NRG24160620230382348 16/06/2023 MAKWANA RUPABEN KALYANSINH 1109001WL006989 MAKWANA RUPABEN KALYANSINH 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285790 RUPABEN KALYANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
385 HIMATNAGAR GJ-09-001-082-001/7713313
(Vavdi) 		1109001000NRG24160620230382349 16/06/2023 HARISINH LALSINH MAKWANA 1109001WL006989 HARISINH LALSINH MAKWANA 00502 BKDN0700000 585 585 Processed 27/06/2023 2803285605 HARISINH BALSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
386 HIMATNAGAR GJ-09-001-082-001/7713316
(Vavdi) 		1109001000NRG24160620230382350 16/06/2023 LALSINH UDESINH 1109001WL006989 LALSINH UDESINH 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285759 LALSINH UMEDSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
387 HIMATNAGAR GJ-09-001-082-001/7713320
(Vavdi) 		1109001000NRG24160620230382351 16/06/2023 DARBARSINH LALSINH MAKWANA 1109001WL006989 DARBARSINH LALSINH MAKWANA 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285938 DARBARSINH LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
388 HIMATNAGAR GJ-09-001-082-001/7713322
(Vavdi) 		1109001000NRG24160620230382352 16/06/2023 PANKAJSINH DARBARSINH MAKWANA 1109001WL006989 PANKAJSINH DARBARSINH MAKWANA 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285764 PANKAJSINH DARBARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
389 HIMATNAGAR GJ-09-001-082-001/7713325
(Vavdi) 		1109001000NRG24160620230382353 16/06/2023 DARIYABEN RATANSINH MAKWANA 1109001WL006989 DARIYABEN RATANSINH MAKWANA 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285966 DARIYABEN RATANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
390 HIMATNAGAR GJ-09-001-082-001/7713329
(Vavdi) 		1109001000NRG24160620230382354 16/06/2023 ARKHUBEN AMARSINH MAKWANA 1109001WL006989 ARKHUBEN AMARSINH MAKWANA 00502 BKDN0700000 388 388 Processed 27/06/2023 2803285965 ARAKHIBEN AMARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
391 HIMATNAGAR GJ-09-001-082-001/771333356
(Vavdi) 		1109001000NRG24160620230382355 16/06/2023 JITENDRASINH 1109001WL006989 JITENDRASINH 00502 BKDN0700000 194 194 Processed 27/06/2023 2803285972 JITENDRASINH BAPUSINH MAKVANA BANK OF BARODA(606985)
392 HIMATNAGAR GJ-09-001-082-001/771333362
(Vavdi) 		1109001000NRG24160620230382359 16/06/2023 MAKWANA DEVUBEN MADANSINH 1109001WL006989 MAKWANA DEVUBEN MADANSINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285792 MAKWANA DEVUBEN MADANSINH BARODA GUJARAT GRAMIN BANK(606995)
393 HIMATNAGAR GJ-09-001-082-001/771333362
(Vavdi) 		1109001000NRG24160620230382358 16/06/2023 MAKWANA MADANSINH KESHARISINH 1109001WL006989 MAKWANA MADANSINH KESHARISINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285569 MADANSINH KESARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
394 HIMATNAGAR GJ-09-001-082-001/771333364
(Vavdi) 		1109001000NRG24160620230382360 16/06/2023 MAKWANA BHARATSINH BALVANTSINH 1109001WL006989 MAKWANA BHARATSINH BALVANTSINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285059 BHARATSINH BALAVANTSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
395 HIMATNAGAR GJ-09-001-082-001/771333395
(Vavdi) 		1109001000NRG24160620230381323 16/06/2023 MAKAWANA ASHABEN BHIKHUSINH 1109001WL006978 MAKAWANA ASHABEN BHIKHUSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285915 ASHABEN BHUKHUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
396 HIMATNAGAR GJ-09-001-082-001/771333397
(Vavdi) 		1109001000NRG24160620230382361 16/06/2023 MAKWANA AJMABEN N 1109001WL006989 MAKWANA AJMABEN N 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285742 AMJABEN NATHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
397 HIMATNAGAR GJ-09-001-082-001/771333398
(Vavdi) 		1109001000NRG24160620230382362 16/06/2023 MAKWANA TORALBEN ANUPSINH 1109001WL006989 MAKWANA TORALBEN ANUPSINH 00502 BKDN0700000 388 388 Processed 28/06/2023 2803285964 TORALBEN ANUPSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
398 HIMATNAGAR GJ-09-001-082-001/771333407
(Vavdi) 		1109001000NRG24160620230382364 16/06/2023 TEJUBA KIRITSINH ZALA 1109001WL006989 TEJUBA KIRITSINH ZALA 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285942 TEJUBA KIRITSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
399 HIMATNAGAR GJ-09-001-082-001/771333409
(Vavdi) 		1109001000NRG24160620230382366 16/06/2023 MAKWANA SHAKUBEN V 1109001WL006989 MAKWANA SHAKUBEN V 00502 BKDN0700000 1176 1176 Processed 28/06/2023 2803285730 SHAKRIBEN VANRAJSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
400 HIMATNAGAR GJ-09-001-082-001/771333409
(Vavdi) 		1109001000NRG24160620230382365 16/06/2023 MAKWANA VANRAJSINH LAXMANSINH 1109001WL006989 MAKWANA VANRAJSINH LAXMANSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285952 VANRAJSINH LAXMANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
401 HIMATNAGAR GJ-09-001-082-001/771333414
(Vavdi) 		1109001000NRG24160620230382367 16/06/2023 MAKWANA DIVABEN P 1109001WL006989 MAKWANA DIVABEN P 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285944 DIVABEN PRUTHVISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
402 HIMATNAGAR GJ-09-001-082-001/771333417
(Vavdi) 		1109001000NRG24160620230382369 16/06/2023 MAKWANA JASVANTSINH M 1109001WL006989 MAKWANA JASVANTSINH M 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285798 JASVANTSINH MANSINH MAKVANA UNION BANK OF INDIA(508500)
403 HIMATNAGAR GJ-09-001-082-001/771333418
(Vavdi) 		1109001000NRG24160620230382370 16/06/2023 MAKWANA KAMLESHSINH J 1109001WL006989 MAKWANA KAMLESHSINH J 00502 BKDN0700000 980 980 Processed 27/06/2023 2803285947 KAMLESHSINH JENUSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
404 HIMATNAGAR GJ-09-001-082-001/771333420
(Vavdi) 		1109001000NRG24160620230382372 16/06/2023 MAKWANA KAILASHBEN KALPESHSINH 1109001WL006989 MAKWANA KAILASHBEN KALPESHSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285597 KAILASBEN KALPESHSINH MAKAVANA BANK OF BARODA(606985)
405 HIMATNAGAR GJ-09-001-082-001/771333420
(Vavdi) 		1109001000NRG24160620230382371 16/06/2023 MAKWANA KALPESHSINH PRATAPSINH 1109001WL006989 MAKWANA KALPESHSINH PRATAPSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285737 KALPESHSINH PRATAPSINH MAKWANA BANK OF BARODA(606985)
406 HIMATNAGAR GJ-09-001-082-001/771333421
(Vavdi) 		1109001000NRG24160620230382373 16/06/2023 MAKWANA LALSINH RAMSINH 1109001WL006989 MAKWANA LALSINH RAMSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285556 MAKWANA LALSINH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
407 HIMATNAGAR GJ-09-001-082-001/771333422
(Vavdi) 		1109001000NRG24160620230382374 16/06/2023 MAKWANA BHATHISINH BHUPATSINH 1109001WL006989 MAKWANA BHATHISINH BHUPATSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285699 MAKWANA BHATHISINH BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
408 HIMATNAGAR GJ-09-001-082-001/771333423
(Vavdi) 		1109001000NRG24160620230382375 16/06/2023 MAKWANA BHUPATSINH JAVANSINH 1109001WL006989 MAKWANA BHUPATSINH JAVANSINH 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285686 MAKWANA BHUPATSINH JAVANSINHM BARODA GUJARAT GRAMIN BANK(606995)
409 HIMATNAGAR GJ-09-001-082-001/771333423
(Vavdi) 		1109001000NRG24160620230382376 16/06/2023 MAKWANA CHANCHIBEN BHUPATSINH 1109001WL006989 MAKWANA CHANCHIBEN BHUPATSINH 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285550 MAKWANA CHANCHIBEN BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
410 HIMATNAGAR GJ-09-001-082-001/771333436
(Vavdi) 		1109001000NRG24160620230382377 16/06/2023 MAKWANA GULABBEN B 1109001WL006989 MAKWANA GULABBEN B 00502 BKDN0700000 975 975 Processed 27/06/2023 2803285734 GULABBEN BHARATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
411 HIMATNAGAR GJ-09-001-082-001/771333451
(Vavdi) 		1109001000NRG24160620230382378 16/06/2023 MAKWANA KALYANSINH AMARSINH 1109001WL006989 MAKWANA KALYANSINH AMARSINH 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285593 KALYANSINH AMARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
412 HIMATNAGAR GJ-09-001-082-001/771333497
(Vavdi) 		1109001000NRG24160620230382381 16/06/2023 MAKWANA VIPULSINH BABUSINH 1109001WL006989 MAKWANA VIPULSINH BABUSINH 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285743 VIPULSINH BABUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
413 HIMATNAGAR GJ-09-001-082-001/771333498
(Vavdi) 		1109001000NRG24160620230382382 16/06/2023 MAKWANA TUSHARSINH 1109001WL006989 MAKWANA TUSHARSINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285587 TUSHARSINH MUKESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
414 HIMATNAGAR GJ-09-001-082-001/771333499
(Vavdi) 		1109001000NRG24160620230382383 16/06/2023 MAKWANA GHABHUSINH PRATAPSINH 1109001WL006989 MAKWANA GHABHUSINH PRATAPSINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285761 GABHUSINH PRATAPSINH MAKWANA BANK OF BARODA(606985)
415 HIMATNAGAR GJ-09-001-082-001/771333499
(Vavdi) 		1109001000NRG24160620230382384 16/06/2023 MAKWANA SHANTABEN GHABHUSINH 1109001WL006989 MAKWANA SHANTABEN GHABHUSINH 00502 BKDN0700000 1164 1164 Processed 28/06/2023 2803285762 RANJANBEN GABHUSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
416 HIMATNAGAR GJ-09-001-082-001/771333500
(Vavdi) 		1109001000NRG24160620230382386 16/06/2023 MAKWANA SHANTABEN NAVGHANSINH 1109001WL006989 MAKWANA SHANTABEN NAVGHANSINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285752 SHANTABEN NAVGANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
417 HIMATNAGAR GJ-09-001-082-001/771333501
(Vavdi) 		1109001000NRG24160620230382387 16/06/2023 MAKWANA MAHESHSINH RANJITSINH 1109001WL006989 MAKWANA MAHESHSINH RANJITSINH 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285963 MAHESHSINH RANJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
418 HIMATNAGAR GJ-09-001-082-001/771333503
(Vavdi) 		1109001000NRG24160620230382388 16/06/2023 MAKWANA KIRANSINH ANDARSINH 1109001WL006989 MAKWANA KIRANSINH ANDARSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285773 KIRANSINH ANDARSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
419 HIMATNAGAR GJ-09-001-082-001/771333504
(Vavdi) 		1109001000NRG24160620230382390 16/06/2023 MAKWANA SURYABEN MAHENDRASINH 1109001WL006989 MAKWANA SURYABEN MAHENDRASINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285753 MAKAWANA SURYABEN MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
420 HIMATNAGAR GJ-09-001-082-001/771333511
(Vavdi) 		1109001000NRG24160620230382392 16/06/2023 MAKWANA NARENDRASINH KESHARISINH 1109001WL006989 MAKWANA NARENDRASINH KESHARISINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285962 NARENDRASINH KESARISINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
421 HIMATNAGAR GJ-09-001-082-001/771333540
(Vavdi) 		1109001000NRG24160620230382393 16/06/2023 MAKWANA PRAVINSINH RANJITSINH 1109001WL006989 MAKWANA PRAVINSINH RANJITSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285733 PRAVINSINH RANJITSINH MAKWANA BANK OF BARODA(606985)
422 HIMATNAGAR GJ-09-001-082-001/7713335525
(Vavdi) 		1109001000NRG24160620230382394 16/06/2023 MAKWANA PRATAPSINH MASHARUSINH 1109001WL006989 MAKWANA PRATAPSINH MASHARUSINH 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285751 PRATAPSINH MASHURSINH MAKWANA BANK OF BARODA(606985)
423 HIMATNAGAR GJ-09-001-082-001/7713335526
(Vavdi) 		1109001000NRG24160620230382396 16/06/2023 MAKWANA BHATHISINH AGARSINH 1109001WL006989 MAKWANA BHATHISINH AGARSINH 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285936 Mr. BHATHISINH AGARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
424 HIMATNAGAR GJ-09-001-082-001/7713336
(Vavdi) 		1109001000NRG24160620230382407 16/06/2023 MAKWANA SAILESHSINH JAGATSINH 1109001WL006989 MAKWANA SAILESHSINH JAGATSINH 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285967 SHAILESHSINH JAGATSINH MAKWANA BANK OF BARODA(606985)
425 HIMATNAGAR GJ-09-001-082-001/7713338
(Vavdi) 		1109001000NRG24160620230382409 16/06/2023 MAKWANA VISHALSINH RANJITSINH 1109001WL006989 MAKWANA VISHALSINH RANJITSINH 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285586 VISHALSINH RANAJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
426 HIMATNAGAR GJ-09-001-082-001/7713345
(Vavdi) 		1109001000NRG24160620230382411 16/06/2023 MAKWANA DIMPALBEN MANOJSINH 1109001WL006989 MAKWANA DIMPALBEN MANOJSINH 00502 BKDN0700000 1098 1098 Processed 27/06/2023 2803285454 DIMPALBEN MANOJSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
427 HIMATNAGAR GJ-09-001-082-001/7713486
(Vavdi) 		1109001000NRG24160620230382412 16/06/2023 MAKWANA GABHUSINH KANTISINH 1109001WL006989 MAKWANA GABHUSINH KANTISINH 00502 BKDN0700000 965 965 Processed 27/06/2023 2803285728 GABHUSINH KANTISINH MAWANA BARODA GUJARAT GRAMIN BANK(606995)
428 HIMATNAGAR GJ-09-001-082-002/0
(Vavdi) 		1109001000NRG24160620230381324 16/06/2023 MAKAWANA HASANABEN SATAPALSINH 1109001WL006978 MAKAWANA HASANABEN SATAPALSINH 00502 BKDN0700000 1248 1248 Processed 28/06/2023 2803285479 HASNABEN SATPALSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
429 HIMATNAGAR GJ-09-001-082-002/552256
(Vavdi) 		1109001000NRG24160620230380589 16/06/2023 VANKAR LAXMIBEN MAGANBHAI 1109001WL006965 VANKAR LAXMIBEN MAGANBHAI 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285883 VANKAR LAXMIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
430 HIMATNAGAR GJ-09-001-082-002/552262
(Vavdi) 		1109001000NRG24160620230381325 16/06/2023 MAKWANA NIRUBEN JAGATSINH 1109001WL006978 MAKWANA NIRUBEN JAGATSINH 00502 BKDN0700000 1248 1248 Processed 28/06/2023 2803285381 NIRUBEN JAGATSINH MAKAWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
431 HIMATNAGAR GJ-09-001-082-002/552274-A
(Vavdi) 		1109001000NRG24160620230381326 16/06/2023 VANKAR NIKESHKUMAR DHULABHAI 1109001WL006978 VANKAR NIKESHKUMAR DHULABHAI 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285694 PRANAMI NIKESHKUMAR . . BARODA GUJARAT GRAMIN BANK(606995)
432 HIMATNAGAR GJ-09-001-082-002/552284
(Vavdi) 		1109001000NRG24160620230380690 16/06/2023 MAKWANA NITABEN PARESHSINH 1109001WL006967 MAKWANA NITABEN PARESHSINH 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285716 NITABEN PARESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
433 HIMATNAGAR GJ-09-001-082-002/552284
(Vavdi) 		1109001000NRG24160620230380689 16/06/2023 MAKWANA PARESHSINH BABSINH 1109001WL006967 MAKWANA PARESHSINH BABSINH 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285705 PARESHSINH BABSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
434 HIMATNAGAR GJ-09-001-082-002/552295
(Vavdi) 		1109001000NRG24160620230381327 16/06/2023 MAKWANA SHILPABEN R 1109001WL006978 MAKWANA SHILPABEN R 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285921 SHILPABEN RANJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
435 HIMATNAGAR GJ-09-001-082-002/552691-D
(Vavdi) 		1109001000NRG24160620230380691 16/06/2023 MAKWANA ANIRUDHSINH HIMMATSINH 1109001WL006967 MAKWANA ANIRUDHSINH HIMMATSINH 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285722 ANIRUDHSINH HIMATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
436 HIMATNAGAR GJ-09-001-082-002/552696-B
(Vavdi) 		1109001000NRG24160620230381328 16/06/2023 MAKWANA SAJANBEN RANGUSINH 1109001WL006978 MAKWANA SAJANBEN RANGUSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285363 SAJANBEN RANGUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
437 HIMATNAGAR GJ-09-001-082-002/552704
(Vavdi) 		1109001000NRG24160620230380590 16/06/2023 VANKAR SAVITABEN PRAKASHBHAI 1109001WL006965 VANKAR SAVITABEN PRAKASHBHAI 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285893 SAVITABEN PRAKASHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
438 HIMATNAGAR GJ-09-001-082-002/552742-B
(Vavdi) 		1109001000NRG24160620230381330 16/06/2023 LAXMIBEN BHURSINH MAKVANA 1109001WL006978 LAXMIBEN BHURSINH MAKVANA 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285916 LAXIBEN BHURSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
439 HIMATNAGAR GJ-09-001-082-002/552743
(Vavdi) 		1109001000NRG24160620230381331 16/06/2023 MAKWANA SUREKHABEN DIPSINH 1109001WL006978 MAKWANA SUREKHABEN DIPSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285068 SUREKHABEN DIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
440 HIMATNAGAR GJ-09-001-082-002/552744-B
(Vavdi) 		1109001000NRG24160620230381332 16/06/2023 MAKWANA BADARSINH DHIRSINH 1109001WL006978 MAKWANA BADARSINH DHIRSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285885 MAKWANA BADARSINH DHIRSINH BARODA GUJARAT GRAMIN BANK(606995)
441 HIMATNAGAR GJ-09-001-082-002/552746-B
(Vavdi) 		1109001000NRG24160620230380692 16/06/2023 MAKWANA ADARSINH RANCHHODSINH 1109001WL006967 MAKWANA ADARSINH RANCHHODSINH 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285796 ADARSINH RANCHODSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
442 HIMATNAGAR GJ-09-001-082-002/552746-B
(Vavdi) 		1109001000NRG24160620230380693 16/06/2023 MAKWANA MINABEN ADARSINH 1109001WL006967 MAKWANA MINABEN ADARSINH 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285698 MINABEN ADARSINH MAKVANA BANK OF BARODA(606985)
443 HIMATNAGAR GJ-09-001-082-002/552748-B
(Vavdi) 		1109001000NRG24160620230380694 16/06/2023 MAKWANA GAJIBEN NATVARSINH 1109001WL006967 MAKWANA GAJIBEN NATVARSINH 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285766 GAJIBEN NATVARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
444 HIMATNAGAR GJ-09-001-082-002/552777
(Vavdi) 		1109001000NRG24160620230381333 16/06/2023 MAKWANA GITABEN HARESHSINH 1109001WL006978 MAKWANA GITABEN HARESHSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285056 GITABEN HARESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
445 HIMATNAGAR GJ-09-001-082-002/552785
(Vavdi) 		1109001000NRG24160620230381334 16/06/2023 VANKAR BHANUBEN BABUBHAI 1109001WL006978 VANKAR BHANUBEN BABUBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285562 BHANUBEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
446 HIMATNAGAR GJ-09-001-082-002/552785-B
(Vavdi) 		1109001000NRG24160620230381335 16/06/2023 MAKWANA HANSABEN ALUSINH 1109001WL006978 MAKWANA HANSABEN ALUSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285727 HANSABEN ALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
447 HIMATNAGAR GJ-09-001-082-002/554458-A
(Vavdi) 		1109001000NRG24160620230381337 16/06/2023 MAKWANA RADHIKABEN SANJAYSINH 1109001WL006978 MAKWANA RADHIKABEN SANJAYSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285795 MAKAWANA RAGINIBEN SANJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
448 HIMATNAGAR GJ-09-001-082-002/554458-A
(Vavdi) 		1109001000NRG24160620230381336 16/06/2023 MAKWANA SANJAYSINH BHURSINH 1109001WL006978 MAKWANA SANJAYSINH BHURSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285783 SANJAYSINH BHURSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
449 HIMATNAGAR GJ-09-001-082-002/555751-B
(Vavdi) 		1109001000NRG24160620230381338 16/06/2023 MAKWANA MANGUBEN DHULSINH 1109001WL006978 MAKWANA MANGUBEN DHULSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285707 MANGUBEN DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
450 HIMATNAGAR GJ-09-001-082-002/562198
(Vavdi) 		1109001000NRG24160620230381339 16/06/2023 MAKWANA RUKHIBEN DALPATSINH 1109001WL006978 MAKWANA RUKHIBEN DALPATSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285575 RUKHIBEN DALPATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
451 HIMATNAGAR GJ-09-001-082-002/562279-B
(Vavdi) 		1109001000NRG24160620230380591 16/06/2023 VANKAR JASHIBEN DAHYABHAI 1109001WL006965 VANKAR JASHIBEN DAHYABHAI 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285629 JASHIBEN DAHYABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
452 HIMATNAGAR GJ-09-001-082-002/562281
(Vavdi) 		1109001000NRG24160620230381340 16/06/2023 MAKWANA NIRUBEN DALPATSINH 1109001WL006978 MAKWANA NIRUBEN DALPATSINH 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285047 NIRUBEN DALPATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
453 HIMATNAGAR GJ-09-001-082-002/562292
(Vavdi) 		1109001000NRG24160620230380697 16/06/2023 MAKWANA BALUSINH RANSINH 1109001WL006967 MAKWANA BALUSINH RANSINH 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285368 BALUSINH RANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
454 HIMATNAGAR GJ-09-001-082-002/562369
(Vavdi) 		1109001000NRG24160620230381341 16/06/2023 MAKWANA SANGITABEN JAGATSINH 1109001WL006978 MAKWANA SANGITABEN JAGATSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285876 MAKWANA SANGITABEN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
455 HIMATNAGAR GJ-09-001-082-002/566612-B
(Vavdi) 		1109001000NRG24160620230381342 16/06/2023 MAKWANA RANJANBEN V 1109001WL006978 MAKWANA RANJANBEN V 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285709 RANJANBEN VIRENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
456 HIMATNAGAR GJ-09-001-082-002/568574
(Vavdi) 		1109001000NRG24160620230381343 16/06/2023 MAKWANA LILABEN RAJESHSINH 1109001WL006978 MAKWANA LILABEN RAJESHSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285919 LILABEN RAJENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
457 HIMATNAGAR GJ-09-001-082-002/568576
(Vavdi) 		1109001000NRG24160620230381344 16/06/2023 MAKWANA AMARSINH BALUSINH 1109001WL006978 MAKWANA AMARSINH BALUSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285541 MAKWANA AMRAJI BALAJI BARODA GUJARAT GRAMIN BANK(606995)
458 HIMATNAGAR GJ-09-001-082-002/568577
(Vavdi) 		1109001000NRG24160620230381345 16/06/2023 MAKWANA JASVANTSINH BHAVANSINH 1109001WL006978 MAKWANA JASVANTSINH BHAVANSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285581 JASVANTSINH BHAVANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
459 HIMATNAGAR GJ-09-001-082-002/588546-A
(Vavdi) 		1109001000NRG24160620230381346 16/06/2023 MAKWANA KANUSINH BHIKHUSINH 1109001WL006978 MAKWANA KANUSINH BHIKHUSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285910 KANUSINH BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
460 HIMATNAGAR GJ-09-001-082-002/588547-A
(Vavdi) 		1109001000NRG24160620230381347 16/06/2023 MAKWANA KETANBEN KAMLESHSINH 1109001WL006978 MAKWANA KETANBEN KAMLESHSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285720 KETANBEN KAMLESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
461 HIMATNAGAR GJ-09-001-082-002/588548-A
(Vavdi) 		1109001000NRG24160620230381348 16/06/2023 MAKWANA UDABEN VIKRAMSINH 1109001WL006978 MAKWANA UDABEN VIKRAMSINH 00502 BKDN0700000 1030 1030 Processed 28/06/2023 2803285801 UDABEN VIKRAMSINH MAKAWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
462 HIMATNAGAR GJ-09-001-082-002/7712258
(Vavdi) 		1109001000NRG24160620230380592 16/06/2023 VANKAR DALIBEN MAGANBHAI 1109001WL006965 VANKAR DALIBEN MAGANBHAI 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285383 DALIBEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
463 HIMATNAGAR GJ-09-001-082-002/7712259
(Vavdi) 		1109001000NRG24160620230381349 16/06/2023 CHAMAR AMRUTBHAI RAMABHAI 1109001WL006978 CHAMAR AMRUTBHAI RAMABHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285621 Mr. AMRATBHAI RAMABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
464 HIMATNAGAR GJ-09-001-082-002/7712259
(Vavdi) 		1109001000NRG24160620230381350 16/06/2023 CHAMAR HANSABEN AMRUTBHAI 1109001WL006978 CHAMAR HANSABEN AMRUTBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285369 HANSABEN AMRUTBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
465 HIMATNAGAR GJ-09-001-082-002/7712261
(Vavdi) 		1109001000NRG24160620230380593 16/06/2023 VANKAR VINABEN MAGANBHAI 1109001WL006965 VANKAR VINABEN MAGANBHAI 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285564 VIMALABEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
466 HIMATNAGAR GJ-09-001-082-002/7712263
(Vavdi) 		1109001000NRG24160620230380594 16/06/2023 VANKAR MANJULABEN SOMABHAI 1109001WL006965 VANKAR MANJULABEN SOMABHAI 00502 BKDN0700000 1152 1152 Processed 27/06/2023 2803285384 VANKAR MANJULABEN . . BARODA GUJARAT GRAMIN BANK(606995)
467 HIMATNAGAR GJ-09-001-082-002/7712268
(Vavdi) 		1109001000NRG24160620230380595 16/06/2023 VANKAR PRAVINBHAI VALABHAI 1109001WL006965 VANKAR PRAVINBHAI VALABHAI 00502 BKDN0700000 1152 1152 Processed 27/06/2023 2803285802 PRAVINKUMAR VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
468 HIMATNAGAR GJ-09-001-082-002/7712280
(Vavdi) 		1109001000NRG24160620230381351 16/06/2023 VANKAR NIRUBEN GANPATBHAI 1109001WL006978 VANKAR NIRUBEN GANPATBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285563 NIRUBEN GANAPATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
469 HIMATNAGAR GJ-09-001-082-002/7712285-B
(Vavdi) 		1109001000NRG24160620230380699 16/06/2023 MAKWANA KIRANBEN PRAKASHSINH 1109001WL006967 MAKWANA KIRANBEN PRAKASHSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285626 KIRANBEN KALPESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
470 HIMATNAGAR GJ-09-001-082-002/7712286
(Vavdi) 		1109001000NRG24160620230380596 16/06/2023 VANKAR HIRABEN CHHAGANBHAI 1109001WL006965 VANKAR HIRABEN CHHAGANBHAI 00502 BKDN0700000 1152 1152 Processed 27/06/2023 2803285545 VANKAR HIRABEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
471 HIMATNAGAR GJ-09-001-082-002/7712293
(Vavdi) 		1109001000NRG24160620230380700 16/06/2023 VANKAR CHABILABEN JYANTIBHAI 1109001WL006967 VANKAR CHABILABEN JYANTIBHAI 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285560 CHHABILABEN JAYANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
472 HIMATNAGAR GJ-09-001-082-002/7712300
(Vavdi) 		1109001000NRG24160620230380599 16/06/2023 VANKAR SANTABEN RATNABHAI 1109001WL006965 VANKAR SANTABEN RATNABHAI 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285041 SHANTABEN RATNABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
473 HIMATNAGAR GJ-09-001-082-002/7712303
(Vavdi) 		1109001000NRG24160620230381352 16/06/2023 MAKWANA NIRUBEN CHIMANBHAI 1109001WL006978 MAKWANA NIRUBEN CHIMANBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285050 NIRUBEN CHIMANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
474 HIMATNAGAR GJ-09-001-082-002/7712304
(Vavdi) 		1109001000NRG24160620230381354 16/06/2023 CHAMAR ASHABEN RAMANBHAI 1109001WL006978 CHAMAR ASHABEN RAMANBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285372 ASHABEN RAMANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
475 HIMATNAGAR GJ-09-001-082-002/7712304
(Vavdi) 		1109001000NRG24160620230381353 16/06/2023 CHAMAR RAMANBHAI KODARBHAI 1109001WL006978 CHAMAR RAMANBHAI KODARBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285616 RAMANBHAI KODARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
476 HIMATNAGAR GJ-09-001-082-002/7712310
(Vavdi) 		1109001000NRG24160620230381355 16/06/2023 MAKWANA KAMLABEN JASHVANTSINH 1109001WL006978 MAKWANA KAMLABEN JASHVANTSINH 00502 BKDN0700000 1235 1235 Processed 27/06/2023 2803285559 KAMLABEN JASVANTSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
477 HIMATNAGAR GJ-09-001-082-002/7712319
(Vavdi) 		1109001000NRG24160620230380600 16/06/2023 VANKAR DEVABHAI KODARBHAI 1109001WL006965 VANKAR DEVABHAI KODARBHAI 00502 BKDN0700000 588 588 Processed 27/06/2023 2803285924 DEVABHAI KODARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
478 HIMATNAGAR GJ-09-001-082-002/7712321-A
(Vavdi) 		1109001000NRG24160620230380601 16/06/2023 CHAMAR MAHESHBHAI REVABHAI 1109001WL006965 CHAMAR MAHESHBHAI REVABHAI 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285683 MR MAHESHKUMAR REVABHAI LEUVA STATE BANK OF INDIA(508548)
479 HIMATNAGAR GJ-09-001-082-002/7712322-A
(Vavdi) 		1109001000NRG24160620230381356 16/06/2023 CHAMAR GITABEN HARSHADBHAI 1109001WL006978 CHAMAR GITABEN HARSHADBHAI 00502 BKDN0700000 1235 1235 Processed 27/06/2023 2803285547 LEUA GITABEN HARSHADBHAI BARODA GUJARAT GRAMIN BANK(606995)
480 HIMATNAGAR GJ-09-001-082-002/7712322-A
(Vavdi) 		1109001000NRG24160620230381357 16/06/2023 LEVUA HARSHADKUMAR PUNJABHAI 1109001WL006978 LEVUA HARSHADKUMAR PUNJABHAI 00502 BKDN0700000 1235 1235 Processed 27/06/2023 2803285714 Mr. HARSHADBHAI PUNJABHAI LEUVA CENTRAL BANK OF INDIA(607115)
481 HIMATNAGAR GJ-09-001-082-002/7712323
(Vavdi) 		1109001000NRG24160620230381358 16/06/2023 MAKWANA GITABEN RAMANSINH 1109001WL006978 MAKWANA GITABEN RAMANSINH 00502 BKDN0700000 1235 1235 Processed 27/06/2023 2803285877 MAKWANA GITABEN RAMANSINH BARODA GUJARAT GRAMIN BANK(606995)
482 HIMATNAGAR GJ-09-001-082-002/7712324
(Vavdi) 		1109001000NRG24160620230380603 16/06/2023 VAKHARIYA RAMILABEN BIPINCHANDRA 1109001WL006965 VAKHARIYA RAMILABEN BIPINCHANDRA 00502 BKDN0700000 1176 1176 Processed 28/06/2023 2803285896 RAMILABEN BIPINBHAI VAKHARIYA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
483 HIMATNAGAR GJ-09-001-082-002/7712326-B
(Vavdi) 		1109001000NRG24160620230381359 16/06/2023 MAKWANA NIRUBEN PARVINBHAI 1109001WL006978 MAKWANA NIRUBEN PARVINBHAI 00502 BKDN0700000 1245 1245 Processed 28/06/2023 2803285630 NIRUBEN PRAVINBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
484 HIMATNAGAR GJ-09-001-082-002/7712329
(Vavdi) 		1109001000NRG24160620230380701 16/06/2023 MAKAWANA HIMMATSINH MOHANSINH 1109001WL006967 MAKAWANA HIMMATSINH MOHANSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285051 HIMATSINH MOHANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
485 HIMATNAGAR GJ-09-001-082-002/7712341
(Vavdi) 		1109001000NRG24160620230381361 16/06/2023 VANKAR RAMILABEN HASMUKHBHAI 1109001WL006978 VANKAR RAMILABEN HASMUKHBHAI 00502 BKDN0700000 1245 1245 Processed 27/06/2023 2803285382 RAMILABEN HASMUKHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
486 HIMATNAGAR GJ-09-001-082-002/7712343
(Vavdi) 		1109001000NRG24160620230380605 16/06/2023 VANKAR JASHODABEN SHIVABHAI 1109001WL006965 VANKAR JASHODABEN SHIVABHAI 00502 BKDN0700000 1152 1152 Processed 27/06/2023 2803285540 VANKAR JASHIBEN SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
487 HIMATNAGAR GJ-09-001-082-002/7712349
(Vavdi) 		1109001000NRG24160620230381362 16/06/2023 MAKAWANA JIVIBEN DIPSINH 1109001WL006978 MAKAWANA JIVIBEN DIPSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285370 JIVATBEN DIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
488 HIMATNAGAR GJ-09-001-082-002/7712350
(Vavdi) 		1109001000NRG24160620230381363 16/06/2023 MAKWANA JAGATSINH MOHANSINH 1109001WL006978 MAKWANA JAGATSINH MOHANSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285042 JAGATSINH MOHANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
489 HIMATNAGAR GJ-09-001-082-002/7712351
(Vavdi) 		1109001000NRG24160620230381364 16/06/2023 MAKWANA BALUSINH RAMSINH 1109001WL006978 MAKWANA BALUSINH RAMSINH 00502 BKDN0700000 1242 1242 Processed 27/06/2023 2803285892 BALUSINH RAMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
490 HIMATNAGAR GJ-09-001-082-002/7712355
(Vavdi) 		1109001000NRG24160620230381365 16/06/2023 MAKVANA RAJUSINH JIVATSINH 1109001WL006978 MAKVANA RAJUSINH JIVATSINH 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285538 MAKWANA RAJUSINH JIVATSINH BARODA GUJARAT GRAMIN BANK(606995)
491 HIMATNAGAR GJ-09-001-082-002/7712358
(Vavdi) 		1109001000NRG24160620230381366 16/06/2023 BHAVANABEN KMLESHSINH MAKWANA 1109001WL006978 BHAVANABEN KMLESHSINH MAKWANA 00502 BKDN0700000 1242 1242 Processed 27/06/2023 2803285977 BHAVNABEN KAMLESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
492 HIMATNAGAR GJ-09-001-082-002/7712365
(Vavdi) 		1109001000NRG24160620230381368 16/06/2023 MAKWANA SANGRAMSINH SHANKARSINH 1109001WL006978 MAKWANA SANGRAMSINH SHANKARSINH 00502 BKDN0700000 1242 1242 Processed 27/06/2023 2803285985 SAGRAMSINH SHANKARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
493 HIMATNAGAR GJ-09-001-082-002/7712365
(Vavdi) 		1109001000NRG24160620230381367 16/06/2023 MAKWANA SONSINH SHANKARSINH 1109001WL006978 MAKWANA SONSINH SHANKARSINH 00502 BKDN0700000 1242 1242 Processed 27/06/2023 2803285986 SONSINH SHANKARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
494 HIMATNAGAR GJ-09-001-082-002/7712376-B
(Vavdi) 		1109001000NRG24160620230381369 16/06/2023 MAKWANA MADHUBEN LAXMANSINH 1109001WL006978 MAKWANA MADHUBEN LAXMANSINH 00502 BKDN0700000 1242 1242 Processed 27/06/2023 2803285920 MADHUBEN LAXMANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
495 HIMATNAGAR GJ-09-001-082-002/7712379
(Vavdi) 		1109001000NRG24160620230381370 16/06/2023 MAKWANA KANUSINH UMEDSINH 1109001WL006978 MAKWANA KANUSINH UMEDSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285561 KANUSINH UMEDSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
496 HIMATNAGAR GJ-09-001-082-002/7712383
(Vavdi) 		1109001000NRG24160620230381372 16/06/2023 HETALBEN 1109001WL006978 HETALBEN 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285776 Hetalben Ranjitsinh Makvana FINCARE SMALL FINANCE BANK LTD(608304)
497 HIMATNAGAR GJ-09-001-082-002/7712383
(Vavdi) 		1109001000NRG24160620230381371 16/06/2023 MAKVNA RANJITSINH LALSINH 1109001WL006978 MAKVNA RANJITSINH LALSINH 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285681 RANJITSINH LALSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
498 HIMATNAGAR GJ-09-001-082-002/7712389-B
(Vavdi) 		1109001000NRG24160620230381373 16/06/2023 MAKWANA AMITABEN BHAGUSINH 1109001WL006978 MAKWANA AMITABEN BHAGUSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285708 AMITABEN BHAGUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
499 HIMATNAGAR GJ-09-001-082-002/7712390
(Vavdi) 		1109001000NRG24160620230381374 16/06/2023 MAKWANA CHAMPABEN TAKHATSINH 1109001WL006978 MAKWANA CHAMPABEN TAKHATSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285049 MAKWANA CHAMPABEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
500 HIMATNAGAR GJ-09-001-082-002/7712392
(Vavdi) 		1109001000NRG24160620230380607 16/06/2023 VANKAR SHANTABEN IRABHAI 1109001WL006965 VANKAR SHANTABEN IRABHAI 00502 BKDN0700000 1152 1152 Processed 27/06/2023 2803285923 SHANTABEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
501 HIMATNAGAR GJ-09-001-082-002/7712404
(Vavdi) 		1109001000NRG24160620230381375 16/06/2023 MAKWANA BALUBEN KALUSINH 1109001WL006978 MAKWANA BALUBEN KALUSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285701 MAKWANA BALUBEN KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
502 HIMATNAGAR GJ-09-001-082-002/7712405
(Vavdi) 		1109001000NRG24160620230381376 16/06/2023 CHAMAR BHIKHABHAI KALABHAI 1109001WL006978 CHAMAR BHIKHABHAI KALABHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285544 CHAMAR BHIKABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
503 HIMATNAGAR GJ-09-001-082-002/7712410
(Vavdi) 		1109001000NRG24160620230381377 16/06/2023 MAKWANA CHANDRIKABEN PRATAPSINH 1109001WL006978 MAKWANA CHANDRIKABEN PRATAPSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285378 CHANDRIKABEN DILIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
504 HIMATNAGAR GJ-09-001-082-002/7712412
(Vavdi) 		1109001000NRG24160620230381378 16/06/2023 MAKWANA DAHIBEN RAJUSINH 1109001WL006978 MAKWANA DAHIBEN RAJUSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285371 Mrs. DAHIBEN RAJUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
505 HIMATNAGAR GJ-09-001-082-002/7712416
(Vavdi) 		1109001000NRG24160620230381379 16/06/2023 MAKWANA DEVUSINH DHULSINH 1109001WL006978 MAKWANA DEVUSINH DHULSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285043 DEVUSINH DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
506 HIMATNAGAR GJ-09-001-082-002/7712423-B
(Vavdi) 		1109001000NRG24160620230381380 16/06/2023 MAKWANA GITABEN VIKRAMSINH 1109001WL006978 MAKWANA GITABEN VIKRAMSINH 00502 BKDN0700000 1248 1248 Processed 28/06/2023 2803285976 GITABEN VIKRAMSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
507 HIMATNAGAR GJ-09-001-082-002/7712439
(Vavdi) 		1109001000NRG24160620230380608 16/06/2023 VANKAR METHABHAI KHANABHAI 1109001WL006965 VANKAR METHABHAI KHANABHAI 00502 BKDN0700000 1152 1152 Processed 27/06/2023 2803285465 MITHABHAI KHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
508 HIMATNAGAR GJ-09-001-082-002/7712439
(Vavdi) 		1109001000NRG24160620230380609 16/06/2023 VANKAR PUNJIBEN METHABHAI 1109001WL006965 VANKAR PUNJIBEN METHABHAI 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285054 PUNJIBEN MITHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
509 HIMATNAGAR GJ-09-001-082-002/7712456
(Vavdi) 		1109001000NRG24160620230381381 16/06/2023 MAKVANA MANJULABEN AMARSINH 1109001WL006978 MAKVANA MANJULABEN AMARSINH 00502 BKDN0700000 208 208 Processed 27/06/2023 2803285069 MAKAVANA MANJULABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
510 HIMATNAGAR GJ-09-001-082-002/7712464-A
(Vavdi) 		1109001000NRG24160620230381384 16/06/2023 MAKWANA LAXMIBEN JASPALSINH 1109001WL006978 MAKWANA LAXMIBEN JASPALSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285721 LAXMIBEN JASVANTSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
511 HIMATNAGAR GJ-09-001-082-002/7712467-B
(Vavdi) 		1109001000NRG24160620230381385 16/06/2023 MAKWANA BABIBEN RAJUSINH 1109001WL006978 MAKWANA BABIBEN RAJUSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285917 BABIBEN RAJUSINH MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
512 HIMATNAGAR GJ-09-001-082-002/7712469-A
(Vavdi) 		1109001000NRG24160620230380703 16/06/2023 MAKWANA KAMUBEN KANSINH 1109001WL006967 MAKWANA KAMUBEN KANSINH 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285577 KAMUBEN KANSINH MAKVANA IDFC BANK LIMITED(608117)
513 HIMATNAGAR GJ-09-001-082-002/7712470
(Vavdi) 		1109001000NRG24160620230380610 16/06/2023 LAXMANSINH 1109001WL006965 LAXMANSINH 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285539 MAKWANA LAXMANJI KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
514 HIMATNAGAR GJ-09-001-082-002/7712474
(Vavdi) 		1109001000NRG24160620230380611 16/06/2023 VANKAR DHULIBEN RAMESHBHAI 1109001WL006965 VANKAR DHULIBEN RAMESHBHAI 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285702 VANKAR DHULIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
515 HIMATNAGAR GJ-09-001-082-002/7712475-B
(Vavdi) 		1109001000NRG24160620230380704 16/06/2023 MAKWANA KAJALBEN PUNJESINH 1109001WL006967 MAKWANA KAJALBEN PUNJESINH 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285580 KAJALBEN PUNJESINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
516 HIMATNAGAR GJ-09-001-082-002/7712483
(Vavdi) 		1109001000NRG24160620230381386 16/06/2023 JAGIBEN 1109001WL006978 JAGIBEN 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285613 JAGIBEN ARJUNSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
517 HIMATNAGAR GJ-09-001-082-002/7712483
(Vavdi) 		1109001000NRG24160620230381387 16/06/2023 MAKWANA MAHENDRASINH A 1109001WL006978 MAKWANA MAHENDRASINH A 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285970 MAHENDRASINH ARJUNSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
518 HIMATNAGAR GJ-09-001-082-002/7712489
(Vavdi) 		1109001000NRG24160620230381388 16/06/2023 DAHYABHAI 1109001WL006978 DAHYABHAI 00502 BKDN0700000 412 412 Processed 27/06/2023 2803285881 DAHYABHAI JETHABHAI VANKAR BANK OF BARODA(606985)
519 HIMATNAGAR GJ-09-001-082-002/7712489
(Vavdi) 		1109001000NRG24160620230381389 16/06/2023 VANKAR BHAGVATIBEN DAHYABHAI 1109001WL006978 VANKAR BHAGVATIBEN DAHYABHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285882 BHAGVATIBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
520 HIMATNAGAR GJ-09-001-082-002/7712505
(Vavdi) 		1109001000NRG24160620230380612 16/06/2023 VANKAR JASHIBEN KACHRABHAI 1109001WL006965 VANKAR JASHIBEN KACHRABHAI 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285053 JASIBEN KACHRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
521 HIMATNAGAR GJ-09-001-082-002/7712511-B
(Vavdi) 		1109001000NRG24160620230381392 16/06/2023 MAKWANA PRAVINABEN LALSINH 1109001WL006978 MAKWANA PRAVINABEN LALSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285774 PRAVINABEN LALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
522 HIMATNAGAR GJ-09-001-082-002/7712515-B
(Vavdi) 		1109001000NRG24160620230381393 16/06/2023 MAKWANA HINABEN MUKESHSINH 1109001WL006978 MAKWANA HINABEN MUKESHSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285901 HINABEN MUKESHSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
523 HIMATNAGAR GJ-09-001-082-002/7712527-B
(Vavdi) 		1109001000NRG24160620230381394 16/06/2023 MAKWANA BALIBEN ABHESINH 1109001WL006978 MAKWANA BALIBEN ABHESINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285978 BALUBEN ABHESINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
524 HIMATNAGAR GJ-09-001-082-002/7712534-B
(Vavdi) 		1109001000NRG24160620230381396 16/06/2023 MAKWANA HARSIDHABEN K 1109001WL006978 MAKWANA HARSIDHABEN K 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285989 HARSHIDABEN KEASARISINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
525 HIMATNAGAR GJ-09-001-082-002/7712534-B
(Vavdi) 		1109001000NRG24160620230381395 16/06/2023 MAKWANA KESHRISINH F 1109001WL006978 MAKWANA KESHRISINH F 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285988 Mr. KESHARISINH FATESINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
526 HIMATNAGAR GJ-09-001-082-002/7712538
(Vavdi) 		1109001000NRG24160620230381397 16/06/2023 MAKVANA JAGATSINH BHAKTISINH 1109001WL006978 MAKVANA JAGATSINH BHAKTISINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285983 MAKAVANA JAGATSINH BHAIKTISINH BARODA GUJARAT GRAMIN BANK(606995)
527 HIMATNAGAR GJ-09-001-082-002/7712538
(Vavdi) 		1109001000NRG24160620230381398 16/06/2023 MAKVANA JYOTIKABEN JAGATSINH 1109001WL006978 MAKVANA JYOTIKABEN JAGATSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285922 JYOTIBEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
528 HIMATNAGAR GJ-09-001-082-002/7712539
(Vavdi) 		1109001000NRG24160620230381399 16/06/2023 MAKWANA AMRATBEN RATANSINH 1109001WL006978 MAKWANA AMRATBEN RATANSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285373 AMARATBEN RATANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
529 HIMATNAGAR GJ-09-001-082-002/7712542
(Vavdi) 		1109001000NRG24160620230381400 16/06/2023 LAXMIBEN TINUSINH MAKWANA 1109001WL006978 LAXMIBEN TINUSINH MAKWANA 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285622 LAXIBEN TINUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
530 HIMATNAGAR GJ-09-001-082-002/7712544
(Vavdi) 		1109001000NRG24160620230381401 16/06/2023 HANSABEN 1109001WL006978 HANSABEN 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285057 HANSABEN MAHESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
531 HIMATNAGAR GJ-09-001-082-002/7712546
(Vavdi) 		1109001000NRG24160620230381402 16/06/2023 VANKAR RAMILABEN RAJUSINH 1109001WL006978 VANKAR RAMILABEN RAJUSINH 00502 BKDN0700000 1230 1230 Processed 28/06/2023 2803285895 RAMILABEN RAJJUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
532 HIMATNAGAR GJ-09-001-082-002/7712551-B
(Vavdi) 		1109001000NRG24160620230381404 16/06/2023 MAKWANA VANABEN R 1109001WL006978 MAKWANA VANABEN R 00502 BKDN0700000 1236 1236 Processed 28/06/2023 2803285990 VANABEN RAMSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
533 HIMATNAGAR GJ-09-001-082-002/7712561-A
(Vavdi) 		1109001000NRG24160620230381406 16/06/2023 PANCHAL RAMILABEN AMRATBHAI 1109001WL006978 PANCHAL RAMILABEN AMRATBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285903 PANCHAL RAMILABEN AMRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
534 HIMATNAGAR GJ-09-001-082-002/7712565
(Vavdi) 		1109001000NRG24160620230381407 16/06/2023 PANCHAL BABUBHAI REVABHAI 1109001WL006978 PANCHAL BABUBHAI REVABHAI 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285074 BABUBHAI REVABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
535 HIMATNAGAR GJ-09-001-082-002/7712566-A
(Vavdi) 		1109001000NRG24160620230381409 16/06/2023 MAKWANA JAGATSINH B 1109001WL006978 MAKWANA JAGATSINH B 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285987 JAGATSINH BAPUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
536 HIMATNAGAR GJ-09-001-082-002/7712566-A
(Vavdi) 		1109001000NRG24160620230381408 16/06/2023 MAKWANA KAMLABEN JAGATSINH 1109001WL006978 MAKWANA KAMLABEN JAGATSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285906 KAMLABEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
537 HIMATNAGAR GJ-09-001-082-002/7712570
(Vavdi) 		1109001000NRG24160620230381410 16/06/2023 VANKAR RAMANBHAI KHATUBHAI 1109001WL006978 VANKAR RAMANBHAI KHATUBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285549 VANKAR RAMANBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
538 HIMATNAGAR GJ-09-001-082-002/7712574-A
(Vavdi) 		1109001000NRG24160620230381411 16/06/2023 MAKWANA NATHIBEN PARBATSINH 1109001WL006978 MAKWANA NATHIBEN PARBATSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285918 NATHIBEN PARBATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
539 HIMATNAGAR GJ-09-001-082-002/7712576
(Vavdi) 		1109001000NRG24160620230381412 16/06/2023 MAKWANA SUDHABEN DIPSINH 1109001WL006978 MAKWANA SUDHABEN DIPSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285067 SUDHABEN DIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
540 HIMATNAGAR GJ-09-001-082-002/7712577
(Vavdi) 		1109001000NRG24160620230380613 16/06/2023 vanakar jashiben 1109001WL006965 vanakar jashiben 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285542 JASHIBEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
541 HIMATNAGAR GJ-09-001-082-002/7712599
(Vavdi) 		1109001000NRG24160620230380614 16/06/2023 VANKAR DAHIBEN LALABHAI 1109001WL006965 VANKAR DAHIBEN LALABHAI 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285891 DAHIBEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
542 HIMATNAGAR GJ-09-001-082-002/7712604
(Vavdi) 		1109001000NRG24160620230381413 16/06/2023 MAKWANA HANSABEN SETANSINH 1109001WL006978 MAKWANA HANSABEN SETANSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285463 HANSABEN SHETANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
543 HIMATNAGAR GJ-09-001-082-002/7712607
(Vavdi) 		1109001000NRG24160620230381415 16/06/2023 MAKWANA SANGITABE BHAVANSINH 1109001WL006978 MAKWANA SANGITABE BHAVANSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285460 SANGITABEN BHAVANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
544 HIMATNAGAR GJ-09-001-082-002/7712608-B
(Vavdi) 		1109001000NRG24160620230381416 16/06/2023 MAKWANA JAGRUTIBEN K 1109001WL006978 MAKWANA JAGRUTIBEN K 00502 BKDN0700000 1536 1536 Processed 28/06/2023 2803285574 JAGRUTIBEN KANUSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
545 HIMATNAGAR GJ-09-001-082-002/7712608-B
(Vavdi) 		1109001000NRG24160620230381417 16/06/2023 MAKWANA KANUSINH R 1109001WL006978 MAKWANA KANUSINH R 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285955 KANUSINH RAJUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
546 HIMATNAGAR GJ-09-001-082-002/7712610
(Vavdi) 		1109001000NRG24160620230381418 16/06/2023 CHAMAR NATVARBHAI MOTIBHAI 1109001WL006978 CHAMAR NATVARBHAI MOTIBHAI 00502 BKDN0700000 1030 1030 Processed 27/06/2023 2803285375 NATAVARBHAI MOTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
547 HIMATNAGAR GJ-09-001-082-002/7712611
(Vavdi) 		1109001000NRG24160620230381419 16/06/2023 MAKWANA SUDHABEN 1109001WL006978 MAKWANA SUDHABEN 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285482 SUDHABEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
548 HIMATNAGAR GJ-09-001-082-002/7712612
(Vavdi) 		1109001000NRG24160620230381420 16/06/2023 CHAMAR ISHVARBHAI 1109001WL006978 CHAMAR ISHVARBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285064 ISHVARBHAI MOTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
549 HIMATNAGAR GJ-09-001-082-002/7712612
(Vavdi) 		1109001000NRG24160620230381421 16/06/2023 CHAMAR NIRUBEN ISHVARBHAI 1109001WL006978 CHAMAR NIRUBEN ISHVARBHAI 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285899 NIRUBEN ISHVARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
550 HIMATNAGAR GJ-09-001-082-002/7712615
(Vavdi) 		1109001000NRG24160620230381422 16/06/2023 MAKWANA CHANDABEN PARBATSINH 1109001WL006978 MAKWANA CHANDABEN PARBATSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285624 CHANDABEN PARBAPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
551 HIMATNAGAR GJ-09-001-082-002/7712619
(Vavdi) 		1109001000NRG24160620230380705 16/06/2023 MAKWANA PUNJIBEN RANJITSINH 1109001WL006967 MAKWANA PUNJIBEN RANJITSINH 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285934 MAKAWANA PUNJIBEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
552 HIMATNAGAR GJ-09-001-082-002/7712620
(Vavdi) 		1109001000NRG24160620230381424 16/06/2023 MAKVANA KAILASHBEN KIRANSINH 1109001WL006978 MAKVANA KAILASHBEN KIRANSINH 00502 BKDN0700000 1230 1230 Processed 28/06/2023 2803285472 KAILASBEN KIRANSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
553 HIMATNAGAR GJ-09-001-082-002/7712620
(Vavdi) 		1109001000NRG24160620230381423 16/06/2023 MAKVANA KIRANSINH DHULSINH 1109001WL006978 MAKVANA KIRANSINH DHULSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285551 MAKWANA KIRANSINH DHULSINH BARODA GUJARAT GRAMIN BANK(606995)
554 HIMATNAGAR GJ-09-001-082-002/7712623
(Vavdi) 		1109001000NRG24160620230381425 16/06/2023 CHAMRA KANTABEN JAYANTIBHAI 1109001WL006978 CHAMRA KANTABEN JAYANTIBHAI 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285468 KANTABEN JAYANTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
555 HIMATNAGAR GJ-09-001-082-002/7712626
(Vavdi) 		1109001000NRG24160620230380706 16/06/2023 MAKVANA SONIBEN LALSINH 1109001WL006967 MAKVANA SONIBEN LALSINH 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285888 SONALBEN BABSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
556 HIMATNAGAR GJ-09-001-082-002/7712639
(Vavdi) 		1109001000NRG24160620230381427 16/06/2023 MAKWANA VARSHABEN 1109001WL006978 MAKWANA VARSHABEN 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285480 VARSHABEN RAMESHSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
557 HIMATNAGAR GJ-09-001-082-002/7712639-B
(Vavdi) 		1109001000NRG24160620230380616 16/06/2023 VANKAR DHARMISHTHABEN RATIBHAI 1109001WL006965 VANKAR DHARMISHTHABEN RATIBHAI 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285690 VANKAR DHARMISHTBEN . . BARODA GUJARAT GRAMIN BANK(606995)
558 HIMATNAGAR GJ-09-001-082-002/7712639-B
(Vavdi) 		1109001000NRG24160620230380615 16/06/2023 VANKAR RATIBHAI MAGANBHAI 1109001WL006965 VANKAR RATIBHAI MAGANBHAI 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285687 VANKARRATILAL . . BARODA GUJARAT GRAMIN BANK(606995)
559 HIMATNAGAR GJ-09-001-082-002/7712641
(Vavdi) 		1109001000NRG24160620230380617 16/06/2023 VANKAR SAVITABEN RAMESHBHAI 1109001WL006965 VANKAR SAVITABEN RAMESHBHAI 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285619 SAVITABEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
560 HIMATNAGAR GJ-09-001-082-002/7712651
(Vavdi) 		1109001000NRG24160620230381428 16/06/2023 MAKWANA JAGATSINH SANKARSINH 1109001WL006978 MAKWANA JAGATSINH SANKARSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285474 JAGATSINH SHANKARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
561 HIMATNAGAR GJ-09-001-082-002/7712651
(Vavdi) 		1109001000NRG24160620230381429 16/06/2023 MAKWANA PAYALBEN JAGATSINH 1109001WL006978 MAKWANA PAYALBEN JAGATSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285476 PAYALBEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
562 HIMATNAGAR GJ-09-001-082-002/7712656
(Vavdi) 		1109001000NRG24160620230380707 16/06/2023 MAKWANA BHATHISINH HIMATSINH 1109001WL006967 MAKWANA BHATHISINH HIMATSINH 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285703 MAKWANA BHATHISINH HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
563 HIMATNAGAR GJ-09-001-082-002/7712656
(Vavdi) 		1109001000NRG24160620230380708 16/06/2023 MAKWANA CHANCHIBEN 1109001WL006967 MAKWANA CHANCHIBEN 00502 BKDN0700000 1188 1188 Processed 27/06/2023 2803285058 CHANCHIBEN BHATHISINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
564 HIMATNAGAR GJ-09-001-082-002/7712664
(Vavdi) 		1109001000NRG24160620230381431 16/06/2023 MAKWANA SONALBEN LALSINH 1109001WL006978 MAKWANA SONALBEN LALSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285374 SONALBEN LALSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
565 HIMATNAGAR GJ-09-001-082-002/7712669-B
(Vavdi) 		1109001000NRG24160620230380618 16/06/2023 SUTARIYA KALPANABEN SHAILESHBHAI 1109001WL006965 SUTARIYA KALPANABEN SHAILESHBHAI 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285582 KALPANABEN SHAILESHBHAI SUTARIYA BARODA GUJARAT GRAMIN BANK(606995)
566 HIMATNAGAR GJ-09-001-082-002/7712670
(Vavdi) 		1109001000NRG24160620230381432 16/06/2023 MAKWANA ABHESINH DHULSINH 1109001WL006978 MAKWANA ABHESINH DHULSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285980 ABHESINH DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
567 HIMATNAGAR GJ-09-001-082-002/7712676
(Vavdi) 		1109001000NRG24160620230381433 16/06/2023 MAKWANA JAGATSINH 1109001WL006978 MAKWANA JAGATSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285046 JAGAJI VAKTUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
568 HIMATNAGAR GJ-09-001-082-002/7712676
(Vavdi) 		1109001000NRG24160620230381434 16/06/2023 MAKWANA KESHIBEN JAGATSINH 1109001WL006978 MAKWANA KESHIBEN JAGATSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285048 KESHIBEN JAGATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
569 HIMATNAGAR GJ-09-001-082-002/7712685
(Vavdi) 		1109001000NRG24160620230380619 16/06/2023 PRANAMI NAYNABEN RAKESHBHAI 1109001WL006965 PRANAMI NAYNABEN RAKESHBHAI 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285925 NAYNABEN RAKESHBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
570 HIMATNAGAR GJ-09-001-082-002/7712698
(Vavdi) 		1109001000NRG24160620230381436 16/06/2023 MAKVANA KOKILABEN OMKARSINH 1109001WL006978 MAKVANA KOKILABEN OMKARSINH 00502 BKDN0700000 1236 1236 Processed 28/06/2023 2803285471 KOKILABEN OMKARSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
571 HIMATNAGAR GJ-09-001-082-002/7712702
(Vavdi) 		1109001000NRG24160620230381437 16/06/2023 MAKWANA BHAVNABEN HASMUKHSINH 1109001WL006978 MAKWANA BHAVNABEN HASMUKHSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285367 BHAVANABEN HASMUKHSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
572 HIMATNAGAR GJ-09-001-082-002/7712711
(Vavdi) 		1109001000NRG24160620230381440 16/06/2023 MAKVANA JAGATSINH 1109001WL006978 MAKVANA JAGATSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285704 JAGATSINH KALAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
573 HIMATNAGAR GJ-09-001-082-002/7712712
(Vavdi) 		1109001000NRG24160620230381441 16/06/2023 MAKVANA AMBABEN LALSINH 1109001WL006978 MAKVANA AMBABEN LALSINH 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285379 NANDABEN LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
574 HIMATNAGAR GJ-09-001-082-002/7712714
(Vavdi) 		1109001000NRG24160620230380710 16/06/2023 MAKWANA JITENDRASINH 1109001WL006967 MAKWANA JITENDRASINH 00502 BKDN0700000 1188 1188 Processed 27/06/2023 2803285623 JITENDRASINH KADVUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
575 HIMATNAGAR GJ-09-001-082-002/7712714
(Vavdi) 		1109001000NRG24160620230380709 16/06/2023 MAKWANA PRAVINSINH 1109001WL006967 MAKWANA PRAVINSINH 00502 BKDN0700000 1188 1188 Processed 27/06/2023 2803285800 PRAVINSINH KADAVUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
576 HIMATNAGAR GJ-09-001-082-002/7712719
(Vavdi) 		1109001000NRG24160620230381442 16/06/2023 PANDYA SANGITABEN MEHULKUMAR 1109001WL006978 PANDYA SANGITABEN MEHULKUMAR 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285625 SANGITABEN MEHULKUMAR PANDYA BARODA GUJARAT GRAMIN BANK(606995)
577 HIMATNAGAR GJ-09-001-082-002/7712720
(Vavdi) 		1109001000NRG24160620230381443 16/06/2023 PANDYA PRAVINABEN GANPATBHAI 1109001WL006978 PANDYA PRAVINABEN GANPATBHAI 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285614 PRAVINABEN GANPATBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
578 HIMATNAGAR GJ-09-001-082-002/7712721
(Vavdi) 		1109001000NRG24160620230381444 16/06/2023 PANDYA DURGABEN AJITSINH 1109001WL006978 PANDYA DURGABEN AJITSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285890 MRS DURGABEN AJITKUMAR PANDYA STATE BANK OF INDIA(508548)
579 HIMATNAGAR GJ-09-001-082-002/7713002
(Vavdi) 		1109001000NRG24160620230381445 16/06/2023 MAKWANA VIJYABEN ALUSINH 1109001WL006978 MAKWANA VIJYABEN ALUSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285473 VIJYABEN ALUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
580 HIMATNAGAR GJ-09-001-082-002/7713010
(Vavdi) 		1109001000NRG24160620230381446 16/06/2023 MAKWANA JYOTSANABEN DILIPSINH 1109001WL006978 MAKWANA JYOTSANABEN DILIPSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285483 JYOTSNABEN DILIPSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
581 HIMATNAGAR GJ-09-001-082-002/7713013
(Vavdi) 		1109001000NRG24160620230381448 16/06/2023 LILABEN 1109001WL006978 LILABEN 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285954 RABARI LILABEN SANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
582 HIMATNAGAR GJ-09-001-082-002/7713013
(Vavdi) 		1109001000NRG24160620230381447 16/06/2023 RABARI HAKABHAI 1109001WL006978 RABARI HAKABHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285553 RABARI SANKALBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
583 HIMATNAGAR GJ-09-001-082-002/7713095
(Vavdi) 		1109001000NRG24160620230381450 16/06/2023 MAKWANA HINABEN RAMESHSINH 1109001WL006978 MAKWANA HINABEN RAMESHSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285071 HINABEN RAMESHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
584 HIMATNAGAR GJ-09-001-082-002/7713133
(Vavdi) 		1109001000NRG24160620230381451 16/06/2023 DAHIBEN 1109001WL006978 DAHIBEN 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285913 DAHIBEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
585 HIMATNAGAR GJ-09-001-082-002/7713139
(Vavdi) 		1109001000NRG24160620230381453 16/06/2023 VANKAR ARUNABEN 1109001WL006978 VANKAR ARUNABEN 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285608 VANKAR ARUNABEN . . BARODA GUJARAT GRAMIN BANK(606995)
586 HIMATNAGAR GJ-09-001-082-002/7713139
(Vavdi) 		1109001000NRG24160620230381452 16/06/2023 VANKAR KIRITBHAI 1109001WL006978 VANKAR KIRITBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285606 KIRTIKUMAR DHANABHAI LEUA BARODA GUJARAT GRAMIN BANK(606995)
587 HIMATNAGAR GJ-09-001-082-002/7713140
(Vavdi) 		1109001000NRG24160620230381454 16/06/2023 MAKWANA JIVIBEN BALUSINH 1109001WL006978 MAKWANA JIVIBEN BALUSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285380 JIVIBEN BALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
588 HIMATNAGAR GJ-09-001-082-002/7713147
(Vavdi) 		1109001000NRG24160620230380620 16/06/2023 VANAKAR BABUBHAI KODARBHAI 1109001WL006965 VANAKAR BABUBHAI KODARBHAI 00502 BKDN0700000 772 772 Processed 27/06/2023 2803285627 BABUBHAI KODARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
589 HIMATNAGAR GJ-09-001-082-002/7713147
(Vavdi) 		1109001000NRG24160620230380621 16/06/2023 VANKAR RAMILABEN BABUBHAI 1109001WL006965 VANKAR RAMILABEN BABUBHAI 00502 BKDN0700000 772 772 Processed 27/06/2023 2803285889 RAMILABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
590 HIMATNAGAR GJ-09-001-082-002/7713150
(Vavdi) 		1109001000NRG24160620230381456 16/06/2023 MAKWANA HINABEN SETANSINH 1109001WL006978 MAKWANA HINABEN SETANSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285578 HINABEN SETANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
591 HIMATNAGAR GJ-09-001-082-002/7713150
(Vavdi) 		1109001000NRG24160620230381455 16/06/2023 MAKWANA SETANSINH BABSINH 1109001WL006978 MAKWANA SETANSINH BABSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285364 SHETANSINH BABSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
592 HIMATNAGAR GJ-09-001-082-002/7713153
(Vavdi) 		1109001000NRG24160620230380622 16/06/2023 VANKAR SHARMISTHABEN DEVENDRABHAI 1109001WL006965 VANKAR SHARMISTHABEN DEVENDRABHAI 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285628 SHARMISTHABEN DEVENDRABHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
593 HIMATNAGAR GJ-09-001-082-002/7713183
(Vavdi) 		1109001000NRG24160620230381457 16/06/2023 VANKAR MANJULABEN JAGDESHBHAI 1109001WL006978 VANKAR MANJULABEN JAGDESHBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285548 MANJULABEN JAGDISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
594 HIMATNAGAR GJ-09-001-082-002/7713190
(Vavdi) 		1109001000NRG24160620230380623 16/06/2023 VANKAR HINABEN PRAVINBHAI 1109001WL006965 VANKAR HINABEN PRAVINBHAI 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285620 VANKAR HINABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
595 HIMATNAGAR GJ-09-001-082-002/7713202
(Vavdi) 		1109001000NRG24160620230381458 16/06/2023 MAKWANA VINABEN KESHARISINH 1109001WL006978 MAKWANA VINABEN KESHARISINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285066 MAKWANA VIMLABEN KESHUSINH BARODA GUJARAT GRAMIN BANK(606995)
596 HIMATNAGAR GJ-09-001-082-002/7713207
(Vavdi) 		1109001000NRG24160620230381459 16/06/2023 MAKWANA MANGUBEN DILIPSINH 1109001WL006978 MAKWANA MANGUBEN DILIPSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285335 MANGUBEN DILIPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
597 HIMATNAGAR GJ-09-001-082-002/7713209
(Vavdi) 		1109001000NRG24160620230381460 16/06/2023 MAKVANA DHULIBEN SURESHSINH 1109001WL006978 MAKVANA DHULIBEN SURESHSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285697 MAKWANA DHULIBEN SURESHSINH BARODA GUJARAT GRAMIN BANK(606995)
598 HIMATNAGAR GJ-09-001-082-002/7713214-A
(Vavdi) 		1109001000NRG24160620230380624 16/06/2023 RUPABEN VIRABHAI 1109001WL006965 RUPABEN VIRABHAI 00502 BKDN0700000 1158 1158 Processed 27/06/2023 2803285546 RUPABEN VIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
599 HIMATNAGAR GJ-09-001-082-002/7713218
(Vavdi) 		1109001000NRG24160620230381461 16/06/2023 MAKWANA USHABEN BALVANTSINH 1109001WL006978 MAKWANA USHABEN BALVANTSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285361 USHABEN BALAVANTSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
600 HIMATNAGAR GJ-09-001-082-002/77133243
(Vavdi) 		1109001000NRG24160620230381462 16/06/2023 LUAVA MANJULABEN KANTIBHAI 1109001WL006978 LUAVA MANJULABEN KANTIBHAI 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285691 MANJULABEN KANTIBHAI LEUA BARODA GUJARAT GRAMIN BANK(606995)
601 HIMATNAGAR GJ-09-001-082-002/77133249-A
(Vavdi) 		1109001000NRG24160620230381463 16/06/2023 MAKWANA AMRUTBEN JAGATSINH 1109001WL006978 MAKWANA AMRUTBEN JAGATSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285982 AMARATBEN JAGATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
602 HIMATNAGAR GJ-09-001-082-002/77133250
(Vavdi) 		1109001000NRG24160620230381464 16/06/2023 PANCHAL ASHOKBHAI MOHANBHAI 1109001WL006978 PANCHAL ASHOKBHAI MOHANBHAI 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285365 ASHOKKUMAR MOHANBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
603 HIMATNAGAR GJ-09-001-082-002/77133255
(Vavdi) 		1109001000NRG24160620230381466 16/06/2023 MAKWANA TARABEN RAJUSINH 1109001WL006978 MAKWANA TARABEN RAJUSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285366 TARABEN RAJUSINH MAKWANA BANK OF BARODA(606985)
604 HIMATNAGAR GJ-09-001-082-002/77133260
(Vavdi) 		1109001000NRG24160620230381467 16/06/2023 VANKAR NAINABEN 1109001WL006978 VANKAR NAINABEN 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285914 VANKAR NAYNABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
605 HIMATNAGAR GJ-09-001-082-002/77133269
(Vavdi) 		1109001000NRG24160620230381468 16/06/2023 RATHOD ALUSINH PRATAPSINH 1109001WL006978 RATHOD ALUSINH PRATAPSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285075 ALUSINH PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
606 HIMATNAGAR GJ-09-001-082-002/77133269
(Vavdi) 		1109001000NRG24160620230381469 16/06/2023 RATHOD DEVUBEN ALUSINH 1109001WL006978 RATHOD DEVUBEN ALUSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285695 RATHOD DEVUBEN ALUSINH BARODA GUJARAT GRAMIN BANK(606995)
607 HIMATNAGAR GJ-09-001-082-002/77133284
(Vavdi) 		1109001000NRG24160620230381471 16/06/2023 MAKWANA HIRABEN JAGATSINH 1109001WL006978 MAKWANA HIRABEN JAGATSINH 00502 BKDN0700000 1230 1230 Processed 28/06/2023 2803285555 HIRABEN JAGATSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
608 HIMATNAGAR GJ-09-001-082-002/77133284
(Vavdi) 		1109001000NRG24160620230381470 16/06/2023 MAKWNA JAGATSINH 1109001WL006978 MAKWNA JAGATSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285554 Mr. JAGATSINH DALPATSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
609 HIMATNAGAR GJ-09-001-082-002/77133290
(Vavdi) 		1109001000NRG24160620230381472 16/06/2023 MAKWABA PARBATSIN GOBARSINH 1109001WL006978 MAKWABA PARBATSIN GOBARSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285478 PARBATSINH GOBARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
610 HIMATNAGAR GJ-09-001-082-002/77133290
(Vavdi) 		1109001000NRG24160620230381473 16/06/2023 MAKWANA NIRUBEN PARBATSINH 1109001WL006978 MAKWANA NIRUBEN PARBATSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285477 NIRUBEN PARBATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
611 HIMATNAGAR GJ-09-001-082-002/77133296
(Vavdi) 		1109001000NRG24160620230381474 16/06/2023 MAKWANA HANSABEN RAJESHSINH 1109001WL006978 MAKWANA HANSABEN RAJESHSINH 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285900 HANSABEN RAJENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
612 HIMATNAGAR GJ-09-001-082-002/77133315
(Vavdi) 		1109001000NRG24160620230381475 16/06/2023 MAKWANA VARSHABEN BALUSINH 1109001WL006978 MAKWANA VARSHABEN BALUSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285063 VARSHABEN BALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
613 HIMATNAGAR GJ-09-001-082-002/77133323
(Vavdi) 		1109001000NRG24160620230381476 16/06/2023 MAKWANA VINUBEN BHURSINH 1109001WL006978 MAKWANA VINUBEN BHURSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285712 VINUBEN BHURSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
614 HIMATNAGAR GJ-09-001-082-002/771333334
(Vavdi) 		1109001000NRG24160620230381478 16/06/2023 CHAMAR ANKITABEN VINODBHAI 1109001WL006978 CHAMAR ANKITABEN VINODBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285905 ANKITA VINODBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
615 HIMATNAGAR GJ-09-001-082-002/771333334
(Vavdi) 		1109001000NRG24160620230381477 16/06/2023 CHAMAR HINABEN VINODBHAI 1109001WL006978 CHAMAR HINABEN VINODBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285558 HINABEN VINODBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
616 HIMATNAGAR GJ-09-001-082-002/771333335
(Vavdi) 		1109001000NRG24160620230381479 16/06/2023 CHAMAR CHAYABEN K 1109001WL006978 CHAMAR CHAYABEN K 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285724 CHHAYABEN KESHABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
617 HIMATNAGAR GJ-09-001-082-002/771333337
(Vavdi) 		1109001000NRG24160620230381480 16/06/2023 MAKWANA JYOTSANABEN PRADHANSINH 1109001WL006978 MAKWANA JYOTSANABEN PRADHANSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285065 JAYOSANABEN PRADHANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
618 HIMATNAGAR GJ-09-001-082-002/771333337
(Vavdi) 		1109001000NRG24160620230381481 16/06/2023 MAKWANA PRADHANSINH I 1109001WL006978 MAKWANA PRADHANSINH I 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285981 PRADHANSINH INDRASINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
619 HIMATNAGAR GJ-09-001-082-002/771333347
(Vavdi) 		1109001000NRG24160620230381483 16/06/2023 MAKWANA CHETNABEN DIVANSINH 1109001WL006978 MAKWANA CHETNABEN DIVANSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285044 CHETNABEN DIVANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
620 HIMATNAGAR GJ-09-001-082-002/771333348
(Vavdi) 		1109001000NRG24160620230381484 16/06/2023 MAKVANA RATABEN MANSINH 1109001WL006978 MAKVANA RATABEN MANSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285045 RATABEN MANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
621 HIMATNAGAR GJ-09-001-082-002/77133335
(Vavdi) 		1109001000NRG24160620230381485 16/06/2023 MAKWANA LALSINH KESARISINH 1109001WL006978 MAKWANA LALSINH KESARISINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285552 MAKWANA LALSINH KESHUSINH BARODA GUJARAT GRAMIN BANK(606995)
622 HIMATNAGAR GJ-09-001-082-002/77133335
(Vavdi) 		1109001000NRG24160620230381486 16/06/2023 MAKWANA PARASBEN LALSINH 1109001WL006978 MAKWANA PARASBEN LALSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285740 MAKVANA PARASBEN LALSINH FINCARE SMALL FINANCE BANK LTD(608304)
623 HIMATNAGAR GJ-09-001-082-002/771333354-A
(Vavdi) 		1109001000NRG24160620230381487 16/06/2023 MAKWANA SARALABEN BHIKHUSINH 1109001WL006978 MAKWANA SARALABEN BHIKHUSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285995 SARALABEN BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
624 HIMATNAGAR GJ-09-001-082-002/77133336
(Vavdi) 		1109001000NRG24160620230381488 16/06/2023 VANKAR KANTIBHAI JETHABHAI 1109001WL006978 VANKAR KANTIBHAI JETHABHAI 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285879 VANKAR KANTIBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
625 HIMATNAGAR GJ-09-001-082-002/77133336
(Vavdi) 		1109001000NRG24160620230381489 16/06/2023 VANKAR RAMILABEN KANTIBHAI 1109001WL006978 VANKAR RAMILABEN KANTIBHAI 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285880 VANKAR RAMILABEN . . BARODA GUJARAT GRAMIN BANK(606995)
626 HIMATNAGAR GJ-09-001-082-002/771333379
(Vavdi) 		1109001000NRG24160620230381490 16/06/2023 MAKAVANA KAILASHBEN PARBATSINH 1109001WL006978 MAKAVANA KAILASHBEN PARBATSINH 00502 BKDN0700000 1248 1248 Processed 28/06/2023 2803285475 KAILASHBEN PARBATSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
627 HIMATNAGAR GJ-09-001-082-002/771333380
(Vavdi) 		1109001000NRG24160620230381491 16/06/2023 MAKWANA BHAGVATIBEN VADANSINH 1109001WL006978 MAKWANA BHAGVATIBEN VADANSINH 00502 BKDN0700000 1248 1248 Processed 28/06/2023 2803285927 BHAGAVATIBEN VADANSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
628 HIMATNAGAR GJ-09-001-082-002/771333381
(Vavdi) 		1109001000NRG24160620230381492 16/06/2023 MAKWANA SUDHABEN JAYESHSINH 1109001WL006978 MAKWANA SUDHABEN JAYESHSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285070 SUDHABEN JAYESHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
629 HIMATNAGAR GJ-09-001-082-002/771333384
(Vavdi) 		1109001000NRG24160620230381494 16/06/2023 MAKWANA JABBARSINH BHAVANSINH 1109001WL006978 MAKWANA JABBARSINH BHAVANSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803286002 JABBARSINH BHAVANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
630 HIMATNAGAR GJ-09-001-082-002/771333384
(Vavdi) 		1109001000NRG24160620230381495 16/06/2023 MAKWANA KIRANBEN JABBARSINH 1109001WL006978 MAKWANA KIRANBEN JABBARSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285076 KIRANBEN JABBARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
631 HIMATNAGAR GJ-09-001-082-002/771333385
(Vavdi) 		1109001000NRG24160620230381496 16/06/2023 MAKWANA VINABEN BHATHISINH 1109001WL006978 MAKWANA VINABEN BHATHISINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285362 VINABEN BHATHIJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
632 HIMATNAGAR GJ-09-001-082-002/771333387
(Vavdi) 		1109001000NRG24160620230381498 16/06/2023 MAKWANA HINABEN RAMESHSINH 1109001WL006978 MAKWANA HINABEN RAMESHSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285994 HINABEN RAKESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
633 HIMATNAGAR GJ-09-001-082-002/771333393
(Vavdi) 		1109001000NRG24160620230380712 16/06/2023 MAKWANA NITABEN LALSINH 1109001WL006967 MAKWANA NITABEN LALSINH 00502 BKDN0700000 1188 1188 Processed 27/06/2023 2803285685 Master AXARABEN LALSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
634 HIMATNAGAR GJ-09-001-082-002/771333398
(Vavdi) 		1109001000NRG24160620230380713 16/06/2023 MAKWANA SAROJBEN ANIRUDDHSINH 1109001WL006967 MAKWANA SAROJBEN ANIRUDDHSINH 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285725 Mrs. SAROJBEN ANIRUDHASINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
635 HIMATNAGAR GJ-09-001-082-002/771333399
(Vavdi) 		1109001000NRG24160620230380714 16/06/2023 MAKWANA RANJITSINH BABSINH 1109001WL006967 MAKWANA RANJITSINH BABSINH 00502 BKDN0700000 1176 1176 Processed 27/06/2023 2803285933 RANJITSINH BABSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
636 HIMATNAGAR GJ-09-001-082-002/771333425
(Vavdi) 		1109001000NRG24160620230381499 16/06/2023 MAKWANA ALKABEN KALUSINH 1109001WL006978 MAKWANA ALKABEN KALUSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285711 ALKABEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
637 HIMATNAGAR GJ-09-001-082-002/771333441
(Vavdi) 		1109001000NRG24160620230380627 16/06/2023 DHANABHAI MOTIBHAI VANKAR 1109001WL006965 DHANABHAI MOTIBHAI VANKAR 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285715 DANA MOTI VANKER UNION BANK OF INDIA(508500)
638 HIMATNAGAR GJ-09-001-082-002/771333441
(Vavdi) 		1109001000NRG24160620230380626 16/06/2023 HANSABEN DANABHAI VANKAR 1109001WL006965 HANSABEN DANABHAI VANKAR 00502 BKDN0700000 1152 1152 Processed 27/06/2023 2803285911 HANSABEN DANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
639 HIMATNAGAR GJ-09-001-082-002/771333443
(Vavdi) 		1109001000NRG24160620230381500 16/06/2023 MAKWANA SHILPABEN JIGNESHSINH 1109001WL006978 MAKWANA SHILPABEN JIGNESHSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285713 SHILPABEN JIGNESHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
640 HIMATNAGAR GJ-09-001-082-002/771333447-A
(Vavdi) 		1109001000NRG24160620230381501 16/06/2023 MAKWANA JAGRUTIBEN BHURSINH 1109001WL006978 MAKWANA JAGRUTIBEN BHURSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285912 MAKVANA JAGRUTIBEN BHURSINH BARODA GUJARAT GRAMIN BANK(606995)
641 HIMATNAGAR GJ-09-001-082-002/771333452
(Vavdi) 		1109001000NRG24160620230381502 16/06/2023 MAKWANA BHIKHUSINH MAGANSINH 1109001WL006978 MAKWANA BHIKHUSINH MAGANSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285682 MAKWANA BHIKHUSINH MAGANSINH BARODA GUJARAT GRAMIN BANK(606995)
642 HIMATNAGAR GJ-09-001-082-002/771333453
(Vavdi) 		1109001000NRG24160620230381503 16/06/2023 MAKWANA SHOBHANABEN KALUSINH 1109001WL006978 MAKWANA SHOBHANABEN KALUSINH 00502 BKDN0700000 1242 1242 Processed 27/06/2023 2803285907 SHOBHANABEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
643 HIMATNAGAR GJ-09-001-082-002/771333456
(Vavdi) 		1109001000NRG24160620230380719 16/06/2023 MAKWANA CHANDRIKABEN BHATHISINH 1109001WL006967 MAKWANA CHANDRIKABEN BHATHISINH 00502 BKDN0700000 1152 1152 Processed 27/06/2023 2803285571 BHAVNABAHEN JASVANTSINH ZALA UNION BANK OF INDIA(508500)
644 HIMATNAGAR GJ-09-001-082-002/771333459
(Vavdi) 		1109001000NRG24160620230381504 16/06/2023 MAKWANA BAIJABEN BAKUSINH 1109001WL006978 MAKWANA BAIJABEN BAKUSINH 00502 BKDN0700000 1242 1242 Processed 27/06/2023 2803285908 BAIJABEN BAKUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
645 HIMATNAGAR GJ-09-001-082-002/771333465
(Vavdi) 		1109001000NRG24160620230381506 16/06/2023 MAKWANA DALPATSINH PUNJESINH 1109001WL006978 MAKWANA DALPATSINH PUNJESINH 00502 BKDN0700000 1242 1242 Processed 27/06/2023 2803285543 MAKWANA DALPATSINH PUNJESINH BARODA GUJARAT GRAMIN BANK(606995)
646 HIMATNAGAR GJ-09-001-082-002/771333471
(Vavdi) 		1109001000NRG24160620230381507 16/06/2023 MAKWANA KANTABEN KIRANSINH 1109001WL006978 MAKWANA KANTABEN KIRANSINH 00502 BKDN0700000 1242 1242 Processed 27/06/2023 2803285739 KANTABEN KIRANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
647 HIMATNAGAR GJ-09-001-082-002/771333472
(Vavdi) 		1109001000NRG24160620230381508 16/06/2023 MAKWANA SHILPABEN BHARATSINH 1109001WL006978 MAKWANA SHILPABEN BHARATSINH 00502 BKDN0700000 1242 1242 Processed 27/06/2023 2803285719 SHILPABEN BHARATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
648 HIMATNAGAR GJ-09-001-082-002/771333475
(Vavdi) 		1109001000NRG24160620230381509 16/06/2023 MAKWANA ANITABEN LALSINH 1109001WL006978 MAKWANA ANITABEN LALSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285576 ANITABEN LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
649 HIMATNAGAR GJ-09-001-082-002/771333476
(Vavdi) 		1109001000NRG24160620230381510 16/06/2023 MAKWANA BHURIBEN AJAYSINH 1109001WL006978 MAKWANA BHURIBEN AJAYSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285726 MAKVANA BHURIBEN AJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
650 HIMATNAGAR GJ-09-001-082-002/771333477
(Vavdi) 		1109001000NRG24160620230381511 16/06/2023 MAKWANA SHITALBEN VAKTUSINH 1109001WL006978 MAKWANA SHITALBEN VAKTUSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285935 SHITALBEN VAKTUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
651 HIMATNAGAR GJ-09-001-082-002/771333497
(Vavdi) 		1109001000NRG24160620230381512 16/06/2023 PANCHAL VITTHALBHAI REVABHAI 1109001WL006978 PANCHAL VITTHALBHAI REVABHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285589 VITHTHALBHAI REVABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
652 HIMATNAGAR GJ-09-001-082-002/771333507
(Vavdi) 		1109001000NRG24160620230381513 16/06/2023 RAVAL DINESHBHAI KANJIBHAI 1109001WL006978 RAVAL DINESHBHAI KANJIBHAI 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285991 DINESHBHAI KANAJIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
653 HIMATNAGAR GJ-09-001-082-002/771333507
(Vavdi) 		1109001000NRG24160620230381514 16/06/2023 RAVAL RANJANBEN DINESHBHAI 1109001WL006978 RAVAL RANJANBEN DINESHBHAI 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285979 RANJANBEN DINESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
654 HIMATNAGAR GJ-09-001-082-002/771333509
(Vavdi) 		1109001000NRG24160620230381517 16/06/2023 MAKWANA SANJAYKUMAR SONSINH 1109001WL006978 MAKWANA SANJAYKUMAR SONSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285588 SANJAYKUMAR SOMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
655 HIMATNAGAR GJ-09-001-082-002/771333510
(Vavdi) 		1109001000NRG24160620230380630 16/06/2023 PRANAMI ASMITABBEN RAHULKUMAR 1109001WL006965 PRANAMI ASMITABBEN RAHULKUMAR 00502 BKDN0700000 975 975 Processed 27/06/2023 2803285878 Miss. ASMITA RAMESHBHAI PRANAMI BANK OF MAHARASHTRA(607387)
656 HIMATNAGAR GJ-09-001-082-002/771333513
(Vavdi) 		1109001000NRG24160620230381519 16/06/2023 MAKWANA SANGITABEN VIJAYSINH 1109001WL006978 MAKWANA SANGITABEN VIJAYSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285706 SANGITABEN VIJAYSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
657 HIMATNAGAR GJ-09-001-082-002/771333515
(Vavdi) 		1109001000NRG24160620230380721 16/06/2023 RATHOD JIGARSINH BABUSINH 1109001WL006967 RATHOD JIGARSINH BABUSINH 00502 BKDN0700000 1152 1152 Processed 27/06/2023 2803285775 JIGARSINH BABUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
658 HIMATNAGAR GJ-09-001-082-002/771333525
(Vavdi) 		1109001000NRG24160620230381521 16/06/2023 MAKWANA KAILASHBEN BHIKHUSINH 1109001WL006978 MAKWANA KAILASHBEN BHIKHUSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285784 KAILASBEN BHIKHUSINH MAKWANA IDFC BANK LIMITED(608117)
659 HIMATNAGAR GJ-09-001-082-002/771333529
(Vavdi) 		1109001000NRG24160620230381523 16/06/2023 RABARI DIPABHAI BHAGVANBHAI 1109001WL006978 RABARI DIPABHAI BHAGVANBHAI 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285700 RABARI DIPAKBHAI BHAGVANDAS BARODA GUJARAT GRAMIN BANK(606995)
660 HIMATNAGAR GJ-09-001-082-002/771333532
(Vavdi) 		1109001000NRG24160620230381526 16/06/2023 MAKWANA SHITALBEN VIPULSINH 1109001WL006978 MAKWANA SHITALBEN VIPULSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285909 SHITALBEN ASHOKSIGH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
661 HIMATNAGAR GJ-09-001-082-002/771333534
(Vavdi) 		1109001000NRG24160620230381527 16/06/2023 MAKWANA KAJALBEN KALUSINH 1109001WL006978 MAKWANA KAJALBEN KALUSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285779 KAJALBEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
662 HIMATNAGAR GJ-09-001-082-002/771333536
(Vavdi) 		1109001000NRG24160620230381529 16/06/2023 MAKWANA RATISINH PRATAPSINH 1109001WL006978 MAKWANA RATISINH PRATAPSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285937 RATUSINH PRATAPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
663 HIMATNAGAR GJ-09-001-082-002/771333537
(Vavdi) 		1109001000NRG24160620230381531 16/06/2023 SISODIYA PAYALBEN SANJAYSINH 1109001WL006978 SISODIYA PAYALBEN SANJAYSINH 00502 BKDN0700000 1248 1248 Processed 28/06/2023 2803285932 PAYALBEN SANJAYBHAI SISODIYA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
664 HIMATNAGAR GJ-09-001-082-002/771333537
(Vavdi) 		1109001000NRG24160620230381530 16/06/2023 SISODIYA SANJAYSINH SUKHDEVSINH 1109001WL006978 SISODIYA SANJAYSINH SUKHDEVSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285692 SISODIYA SANJAYSINH SUKHDEVSINH BARODA GUJARAT GRAMIN BANK(606995)
665 HIMATNAGAR GJ-09-001-082-002/771333538
(Vavdi) 		1109001000NRG24160620230381532 16/06/2023 MAKWANA BADARSINH LAXMANSINH 1109001WL006978 MAKWANA BADARSINH LAXMANSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285534 BADARSINH LAXMANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
666 HIMATNAGAR GJ-09-001-082-002/771333540
(Vavdi) 		1109001000NRG24160620230380724 16/06/2023 MAKWANA PRAVINABEN PRAVINSINH 1109001WL006967 MAKWANA PRAVINABEN PRAVINSINH 00502 BKDN0700000 1157 1157 Processed 27/06/2023 2803285793 PRAVINABEN PRAVINSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
667 HIMATNAGAR GJ-09-001-082-002/771333540
(Vavdi) 		1109001000NRG24160620230380723 16/06/2023 MAKWANA PRAVINSINH CHATURSINH 1109001WL006967 MAKWANA PRAVINSINH CHATURSINH 00502 BKDN0700000 1152 1152 Processed 27/06/2023 2803285794 PRAVINSINH CHATURSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
668 HIMATNAGAR GJ-09-001-082-002/771333541
(Vavdi) 		1109001000NRG24160620230381535 16/06/2023 MAKWANA TINABEN BHARATSINH 1109001WL006978 MAKWANA TINABEN BHARATSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285797 TINABEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
669 HIMATNAGAR GJ-09-001-082-002/7713335547
(Vavdi) 		1109001000NRG24160620230381540 16/06/2023 bhavansinh 1109001WL006978 bhavansinh 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285959 BHAVANSINH RAMSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
670 HIMATNAGAR GJ-09-001-082-002/77133382
(Vavdi) 		1109001000NRG24160620230381549 16/06/2023 MAKWANA RANJANBEN LALSINH 1109001WL006978 MAKWANA RANJANBEN LALSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285072 RANJANBEN LALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
671 HIMATNAGAR GJ-09-001-082-002/77133383
(Vavdi) 		1109001000NRG24160620230381550 16/06/2023 MAKWANA SHARDABEN SAMALSINH. 1109001WL006978 MAKWANA SHARDABEN SAMALSINH. 00502 BKDN0700000 1236 1236 Processed 28/06/2023 2803285884 SHARDABEN SHAMALSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
672 HIMATNAGAR GJ-09-001-082-002/7713382
(Vavdi) 		1109001000NRG24160620230381551 16/06/2023 MAKWANA SUMITRABEN VISHNUSINH 1109001WL006978 MAKWANA SUMITRABEN VISHNUSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285718 SUMITRABEN VISHNUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
673 HIMATNAGAR GJ-09-001-082-002/7713383
(Vavdi) 		1109001000NRG24160620230381552 16/06/2023 MAKWANA KAPILABEN PUNJESINH 1109001WL006978 MAKWANA KAPILABEN PUNJESINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285887 KAPILABEN PUNJESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
674 HIMATNAGAR GJ-09-001-082-002/7713397
(Vavdi) 		1109001000NRG24160620230381553 16/06/2023 MAKWANA PUNJIBEN BALUSINH 1109001WL006978 MAKWANA PUNJIBEN BALUSINH 00502 BKDN0700000 1236 1236 Processed 27/06/2023 2803285710 PUNJIBEN BALUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
675 HIMATNAGAR GJ-09-001-082-002/7713398
(Vavdi) 		1109001000NRG24160620230381554 16/06/2023 MAKWANA URMILABEN R 1109001WL006978 MAKWANA URMILABEN R 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285723 URMILABEN RAJUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
676 HIMATNAGAR GJ-09-001-082-002/7713409
(Vavdi) 		1109001000NRG24160620230380725 16/06/2023 MAKWANA KALIBEN HIMMATASINH 1109001WL006967 MAKWANA KALIBEN HIMMATASINH 00502 BKDN0700000 780 780 Processed 27/06/2023 2803285573 KALIBEN HIMATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
677 HIMATNAGAR GJ-09-001-082-002/7713461
(Vavdi) 		1109001000NRG24160620230381555 16/06/2023 RATHOD KUMUNBEN CHATURSINH 1109001WL006978 RATHOD KUMUNBEN CHATURSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285902 KUMUDBEN CHATURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
678 HIMATNAGAR GJ-09-001-082-002/7713462
(Vavdi) 		1109001000NRG24160620230381556 16/06/2023 MAKWANA DHULSINH KAYSINH 1109001WL006978 MAKWANA DHULSINH KAYSINH 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285696 MAKWANA DHULSINH KOYSINH BARODA GUJARAT GRAMIN BANK(606995)
679 HIMATNAGAR GJ-09-001-082-002/7713586-B
(Vavdi) 		1109001000NRG24160620230381558 16/06/2023 MAKWANA ISHVARSINH P 1109001WL006978 MAKWANA ISHVARSINH P 00502 BKDN0700000 1248 1248 Processed 27/06/2023 2803285943 ISHWARSINH PRUTHVISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
680 HIMATNAGAR GJ-09-001-082-002/887484
(Vavdi) 		1109001000NRG24160620230380726 16/06/2023 JIGARBEN 1109001WL006967 JIGARBEN 00502 BKDN0700000 1170 1170 Processed 27/06/2023 2803285799 JIGARBEN BHARATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
681 HIMATNAGAR GJ-09-001-082-002/887484
(Vavdi) 		1109001000NRG24160620230381559 16/06/2023 MAKWANA VINABEN KADVUSINH 1109001WL006978 MAKWANA VINABEN KADVUSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285073 VINABEN KADVUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
682 HIMATNAGAR GJ-09-001-082-002/887507
(Vavdi) 		1109001000NRG24160620230381560 16/06/2023 MAKWANA KAMALABEN BIPINSINH 1109001WL006978 MAKWANA KAMALABEN BIPINSINH 00502 BKDN0700000 213 213 Processed 27/06/2023 2803285894 KAMLABEN BIPINSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
683 HIMATNAGAR GJ-09-001-082-002/887525
(Vavdi) 		1109001000NRG24160620230381561 16/06/2023 CHAMAR ALPABEN R 1109001WL006978 CHAMAR ALPABEN R 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285572 ALPABEN RAHULKUMAR CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
684 HIMATNAGAR GJ-09-001-082-002/887545-B
(Vavdi) 		1109001000NRG24160620230381562 16/06/2023 MAKWANA CHANDABEN BALVANTSINH 1109001WL006978 MAKWANA CHANDABEN BALVANTSINH 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285717 CHANDABEN BALVANTSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
685 HIMATNAGAR GJ-09-001-082-002/887585
(Vavdi) 		1109001000NRG24160620230381563 16/06/2023 PANDYA TARABEN RAMESHBHAI 1109001WL006978 PANDYA TARABEN RAMESHBHAI 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285615 TARABEN RAMESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
686 HIMATNAGAR GJ-09-001-082-002/887590
(Vavdi) 		1109001000NRG24160620230381564 16/06/2023 CHETNABEN 1109001WL006978 CHETNABEN 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285584 CHETANABEN RAJESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
687 HIMATNAGAR GJ-09-001-082-002/887598
(Vavdi) 		1109001000NRG24160620230381565 16/06/2023 PANDYA JOSANABEN BHAGVANDAS 1109001WL006978 PANDYA JOSANABEN BHAGVANDAS 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285062 JYOTSANABEN BHAGWANDAS PANDYA BARODA GUJARAT GRAMIN BANK(606995)
688 HIMATNAGAR GJ-09-001-082-002/887618
(Vavdi) 		1109001000NRG24160620230380633 16/06/2023 VANKAR MADHUBEN DANABHAI 1109001WL006965 VANKAR MADHUBEN DANABHAI 00502 BKDN0700000 970 970 Processed 27/06/2023 2803285693 VANKAR MADHUBEN DANABHAI BARODA GUJARAT GRAMIN BANK(606995)
689 HIMATNAGAR GJ-09-001-082-002/887619
(Vavdi) 		1109001000NRG24160620230380634 16/06/2023 VANKAR REVIBEN DLABHAI 1109001WL006965 VANKAR REVIBEN DLABHAI 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285607 REVIBEN DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
690 HIMATNAGAR GJ-09-001-082-002/887634
(Vavdi) 		1109001000NRG24160620230380636 16/06/2023 VANKAR GITABEN JAGDISHBHAI 1109001WL006965 VANKAR GITABEN JAGDISHBHAI 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285898 GITABEN JAGDISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
691 HIMATNAGAR GJ-09-001-082-002/887634
(Vavdi) 		1109001000NRG24160620230380635 16/06/2023 VANKAR JAGDISHBHAI 1109001WL006965 VANKAR JAGDISHBHAI 00502 BKDN0700000 1536 1536 Processed 27/06/2023 2803285897 Mr. JAGADISHBHAI MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
692 HIMATNAGAR GJ-09-001-082-002/887635
(Vavdi) 		1109001000NRG24160620230380637 16/06/2023 VANKAR MANIBEN SHAMALBHAI 1109001WL006965 VANKAR MANIBEN SHAMALBHAI 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285052 MANIBEN SHAMALBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
693 HIMATNAGAR GJ-09-001-082-002/887651
(Vavdi) 		1109001000NRG24160620230381567 16/06/2023 JINIBEN 1109001WL006978 JINIBEN 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285957 JENIBEN MUNDAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
694 HIMATNAGAR GJ-09-001-082-002/887652
(Vavdi) 		1109001000NRG24160620230381568 16/06/2023 RABARI LIMBABHAI 1109001WL006978 RABARI LIMBABHAI 00502 BKDN0700000 1230 1230 Processed 27/06/2023 2803285960 LIMBAJI VAGAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
695 HIMATNAGAR GJ-09-001-082-002/887652
(Vavdi) 		1109001000NRG24160620230381569 16/06/2023 TAGUBEN 1109001WL006978 TAGUBEN 00502 BKDN0700000 1254 1254 Processed 27/06/2023 2803285961 TANGUBEN LIMBABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
696 HIMATNAGAR GJ-09-001-082-002/887655
(Vavdi) 		1109001000NRG24160620230380638 16/06/2023 VANKAR SANTABEN MAGANBHAI 1109001WL006965 VANKAR SANTABEN MAGANBHAI 00502 BKDN0700000 1164 1164 Processed 27/06/2023 2803285055 SHANTABEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
697 HIMATNAGAR GJ-09-001-082-002/887663
(Vavdi) 		1109001000NRG24160620230381571 16/06/2023 KASANIBEN 1109001WL006978 KASANIBEN 00502 BKDN0700000 1254 1254 Processed 28/06/2023 2803285956 KASANIBEN NARSHIHBHAI RABARI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
698 HIMATNAGAR GJ-09-001-082-002/887665
(Vavdi) 		1109001000NRG24160620230381572 16/06/2023 RABARI GITABEN VARGHABHAI 1109001WL006978 RABARI GITABEN VARGHABHAI 00502 BKDN0700000 1254 1254 Processed 27/06/2023 2803285803 GITABEN VARDABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
699 HIMATNAGAR GJ-09-001-082-002/887669
(Vavdi) 		1109001000NRG24160620230381573 16/06/2023 DHANIBEN 1109001WL006978 DHANIBEN 00502 BKDN0700000 1254 1254 Processed 27/06/2023 2803285958 DHANIBEN VAGHAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
700 HIMATNAGAR GJ-09-001-082-002/887684
(Vavdi) 		1109001000NRG24160620230381574 16/06/2023 MAKWANA RAMANSINH MAGANSINH 1109001WL006978 MAKWANA RAMANSINH MAGANSINH 00502 BKDN0700000 1254 1254 Processed 27/06/2023 2803285462 RAMANSINH MAGANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 482846 482846
701 HIMATNAGAR GJ-09-001-032-002/7715787
(Jambudi) 		1109001000NRG24160620230381705 16/06/2023 PRAJAPATI KAILASHBEN G 1109001WL006980 PRAJAPATI KAILASHBEN G 00553 INDB0000950 1170 1170 Rejected 27/06/2023 2803285337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1170 1170
702 HIMATNAGAR GJ-09-001-082-002/7712456
(Vavdi) 		1109001000NRG24160620230381382 16/06/2023 KISMATBEN JITENDRASINH MAKVANA 1109001WL006978 KISMATBEN JITENDRASINH MAKVANA 00691 IPOS0000001 1236 1236 Processed 27/06/2023 2803285810 KISMATBEN JITENDRASINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
703 HIMATNAGAR GJ-09-001-082-002/7712658
(Vavdi) 		1109001000NRG24160620230381430 16/06/2023 MAKVANA DHARMISTHABEN ARVINDSINH 1109001WL006978 MAKVANA DHARMISTHABEN ARVINDSINH 00691 IPOS0000001 1230 1230 Processed 27/06/2023 2803285808 MAKVANA DHARMISHTHBEN ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
704 HIMATNAGAR GJ-09-001-082-002/7713335552
(Vavdi) 		1109001000NRG24160620230381545 16/06/2023 JASVANTSINH UDESINH MAKWANA 1109001WL006978 JASVANTSINH UDESINH MAKWANA 00691 IPOS0000001 1236 1236 Processed 27/06/2023 2803285809 JASVANTASINH UDESINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3702 3702
Total 851611 851611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Bank of Baroda BARB0DBCNRI CHANDARNI 4109
2 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Bank of Baroda BARB0DBHIMA HIMATNAGAR 31947
3 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 30924
4 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 13230
5 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Bank of India BKID0002401 HIMAT NAGAR 10514
6 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Bank of Maharastra MAHB0000704 HIMMATNAGAR 7172
7 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 42327
8 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Baroda Gujarat Gramin Bank BARB0BGGBXX KANKNOL 3346
9 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Central Bank Of India CBIN0280986 HIMMATNAGAR 5486
10 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 11913
11 HIMATNAGAR GJ1109001_160623APB_FTO_64240 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 2448
12 HIMATNAGAR GJ1109001_160623APB_FTO_64240 IDBI Bank IBKL0000218 HIMATNAGAR 4650
13 HIMATNAGAR GJ1109001_160623APB_FTO_64240 ICICI BANK ICIC0000452 HIMMAT NAGAR 1218
14 HIMATNAGAR GJ1109001_160623APB_FTO_64240 ICICI BANK ICIC0003095 VAKTAPUR 6620
15 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Indian Bank IDIB000H030 HIMMAT NAGAR 2316
16 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Punjab National Bank PUNB0722300 VIRPUR 8568
17 HIMATNAGAR GJ1109001_160623APB_FTO_64240 State Bank of India SBIN0000381 HIMATNAGAR 35185
18 HIMATNAGAR GJ1109001_160623APB_FTO_64240 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 3346
19 HIMATNAGAR GJ1109001_160623APB_FTO_64240 State Bank of India SBIN0017322 Himatnagar 10800
20 HIMATNAGAR GJ1109001_160623APB_FTO_64240 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1176
21 HIMATNAGAR GJ1109001_160623APB_FTO_64240 UCO Bank UCBA0002401 HIMMAT NAGAR 5838
22 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Union Bank of India UBIN0531022 HIMMATNAGAR 120760
23 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gambhoi 39955
24 HIMATNAGAR GJ1109001_160623APB_FTO_64240 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 442891
25 HIMATNAGAR GJ1109001_160623APB_FTO_64240 IndusInd Bank Ltd. INDB0000950 HIMMATNAGAR 1170
26 HIMATNAGAR GJ1109001_160623APB_FTO_64240 India Post Payments Bank IPOS0000001 HIMATNAGAR 3702

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