Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_250523APB_FTO_40394
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-09-001-013-001/7709057
(Chandarni) 		1109001000NRG24250520230212246 25/05/2023 MEGHABEN VITHTHALBHAI BHANGI 1109001WL004229 MEGHABEN VITHTHALBHAI BHANGI 00045 BARB0DBCNRI 3346 3346 Processed 30/05/2023 1944251773 MEGHABAHEN VITTHALBHAI BHANGI BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-001-013-001/7709096
(Chandarni) 		1109001000NRG24250520230212249 25/05/2023 VANKAR NAYANABEN KACHARAJI 1109001WL004229 VANKAR NAYANABEN KACHARAJI 00045 BARB0DBCNRI 3346 3346 Processed 30/05/2023 1944252147 MRS NAYANABEN KACHARABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 6692 6692
3 HIMATNAGAR GJ-09-001-023-001/7710335
(Ghorvada) 		1109001000NRG24250520230206472 25/05/2023 PANCHAL PRAVINBHAI DAHYABHAI 1109001WL004145 PANCHAL PRAVINBHAI DAHYABHAI 00045 BARB0DBHIMA 1164 1164 Processed 30/05/2023 1944252088 PRAVINBHAI DAHYABHAI PANCHAL BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-023-001/7715931
(Ghorvada) 		1109001000NRG24250520230206512 25/05/2023 USHABEN JAGDISHBHAI RAVAL 1109001WL004145 USHABEN JAGDISHBHAI RAVAL 00045 BARB0DBHIMA 1176 1176 Processed 30/05/2023 1944252002 CHAVADA USHAJAGDISHBHAI UNION BANK OF INDIA(508500)
5 HIMATNAGAR GJ-09-001-032-002/7715505
(Jambudi) 		1109001000NRG24250520230208643 25/05/2023 KIRANBEN SAILESHKUMAR PANCHAL 1109001WL004170 KIRANBEN SAILESHKUMAR PANCHAL 00045 BARB0DBHIMA 1098 1098 Processed 30/05/2023 1944251776 KIRANBEN SAILESHKUMAR PANCHAL BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-032-002/7715734
(Jambudi) 		1109001000NRG24250520230208664 25/05/2023 TEJALBEN PARMAR 1109001WL004170 TEJALBEN PARMAR 00045 BARB0DBHIMA 940 940 Processed 30/05/2023 1944252003 PRAJAPATI TEJALBEN BANK OF BARODA(606985)
SubTotal 4378 4378
7 HIMATNAGAR GJ-09-001-013-001/7709096
(Chandarni) 		1109001000NRG24250520230212248 25/05/2023 VANKAR KACHARABHAI BECHARBHAI 1109001WL004229 VANKAR KACHARABHAI BECHARBHAI 00045 BARB0HIMATN 3346 3346 Processed 30/05/2023 1944251772 KACHRABHAI BECHARBHAI VANKar BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-023-001/559374
(Ghorvada) 		1109001000NRG24250520230206455 25/05/2023 RAVAL BHAVANABEN DINESHBHAI 1109001WL004145 RAVAL BHAVANABEN DINESHBHAI 00045 BARB0HIMATN 980 980 Processed 30/05/2023 1944252041 Raval Bhavanaben Dineshbhai BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-023-001/559500
(Ghorvada) 		1109001000NRG24250520230206462 25/05/2023 PRAJAPATI MAHESHKUMAR PRABHUDAS 1109001WL004145 PRAJAPATI MAHESHKUMAR PRABHUDAS 00045 BARB0HIMATN 1536 1536 Processed 30/05/2023 1944251775 MAHENDRAKUMAR PRABHUDAS PRAJAPATI BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-023-001/7710327
(Ghorvada) 		1109001000NRG24250520230206467 25/05/2023 CHAVADA SURESHBHAI NANJIBHAI 1109001WL004145 CHAVADA SURESHBHAI NANJIBHAI 00045 BARB0HIMATN 1536 1536 Processed 30/05/2023 1944251787 MR SURESHKUMAR NANJIBHAI CHAVDA STATE BANK OF INDIA(508548)
11 HIMATNAGAR GJ-09-001-023-001/7710332
(Ghorvada) 		1109001000NRG24250520230206471 25/05/2023 CHAMAR ARVINDBHAI 1109001WL004145 CHAMAR ARVINDBHAI 00045 BARB0HIMATN 1164 1164 Processed 30/05/2023 1944251783 ARVINDBHAI KANABHAI PARMAR BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-023-001/7710332
(Ghorvada) 		1109001000NRG24250520230206470 25/05/2023 CHAMAR VINABEN ARVINDBHAI 1109001WL004145 CHAMAR VINABEN ARVINDBHAI 00045 BARB0HIMATN 1164 1164 Processed 30/05/2023 1944251785 VINABEN ARVINBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
13 HIMATNAGAR GJ-09-001-023-001/7715816
(Ghorvada) 		1109001000NRG24250520230206485 25/05/2023 RAVAL SOMABHAI SAVABHAI. 1109001WL004145 RAVAL SOMABHAI SAVABHAI. 00045 BARB0HIMATN 1158 1158 Processed 30/05/2023 1944251782 RAVAL SOMABHAI BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-023-001/7715818
(Ghorvada) 		1109001000NRG24250520230206488 25/05/2023 RAVAL DIVABEN RAMABHAI 1109001WL004145 RAVAL DIVABEN RAMABHAI 00045 BARB0HIMATN 1164 1164 Processed 30/05/2023 1944251779 DIVABEN RAMABHAI RAVAL INDIAN OVERSEAS BANK(508541)
15 HIMATNAGAR GJ-09-001-023-001/7715818
(Ghorvada) 		1109001000NRG24250520230206487 25/05/2023 RAVAL RAMABHAI KODARBHAI 1109001WL004145 RAVAL RAMABHAI KODARBHAI 00045 BARB0HIMATN 1164 1164 Processed 30/05/2023 1944251778 Mr. . . RAMABHAI KODARBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 HIMATNAGAR GJ-09-001-023-001/7715820
(Ghorvada) 		1109001000NRG24250520230206490 25/05/2023 PARULBEN LALABHAI RAVAL 1109001WL004145 PARULBEN LALABHAI RAVAL 00045 BARB0HIMATN 1164 1164 Processed 30/05/2023 1944251781 PARULBEN LALABHAI RAVAL IDBI BANK(607095)
17 HIMATNAGAR GJ-09-001-023-001/7715820
(Ghorvada) 		1109001000NRG24250520230206489 25/05/2023 RAVAL LALABHAI SOMABHAI 1109001WL004145 RAVAL LALABHAI SOMABHAI 00045 BARB0HIMATN 1164 1164 Processed 30/05/2023 1944251780 RAVAL LALABHAI BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-023-001/7715835
(Ghorvada) 		1109001000NRG24250520230206492 25/05/2023 RAVAL LILABEN JITABHAI 1109001WL004145 RAVAL LILABEN JITABHAI 00045 BARB0HIMATN 1146 1146 Processed 30/05/2023 1944251774 LILABEN JITABHAI RAVAL BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-023-001/7715844
(Ghorvada) 		1109001000NRG24250520230206495 25/05/2023 RAVAL RAJUBHAI DAHYABHAI 1109001WL004145 RAVAL RAJUBHAI DAHYABHAI 00045 BARB0HIMATN 191 191 Processed 30/05/2023 1944252035 RAJUBHAI DAHYABHAI RAVAL BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-023-001/7715846
(Ghorvada) 		1109001000NRG24250520230206496 25/05/2023 BHAMBHI ARKHIBEN NANJIBHAI 1109001WL004145 BHAMBHI ARKHIBEN NANJIBHAI 00045 BARB0HIMATN 1280 1280 Processed 30/05/2023 1944251784 ARKHIBEN NANABHAI BHAMBHI BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-023-001/7715847
(Ghorvada) 		1109001000NRG24250520230206497 25/05/2023 CHAVDA PARULBEN SURESHKUMAR 1109001WL004145 CHAVDA PARULBEN SURESHKUMAR 00045 BARB0HIMATN 1536 1536 Processed 30/05/2023 1944251786 PARULBEN SURESHBHAI CHAVDA IDBI BANK(607095)
22 HIMATNAGAR GJ-09-001-023-001/7715925
(Ghorvada) 		1109001000NRG24250520230206507 25/05/2023 RAVAL JAGABHAI SOMABHAI 1109001WL004145 RAVAL JAGABHAI SOMABHAI 00045 BARB0HIMATN 394 394 Processed 30/05/2023 1944251777 RAVAL JAGABHAI BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-023-001/7715939
(Ghorvada) 		1109001000NRG24250520230206513 25/05/2023 RAVAL MADHIBEN JIVABHAI 1109001WL004145 RAVAL MADHIBEN JIVABHAI 00045 BARB0HIMATN 1164 1164 Processed 30/05/2023 1944252072 MADHUBEN JIVABHAI RAVAL BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-032-002/7712330
(Jambudi) 		1109001000NRG24250520230208603 25/05/2023 HINABEN 1109001WL004170 HINABEN 00045 BARB0HIMATN 724 724 Processed 30/05/2023 1944252015 PRAJAPATI HINABEN VINODBHAI UNION BANK OF INDIA(508500)
25 HIMATNAGAR GJ-09-001-032-002/7715471
(Jambudi) 		1109001000NRG24250520230208631 25/05/2023 VANKAR MITTALBEN ARUNKUMAR 1109001WL004170 VANKAR MITTALBEN ARUNKUMAR 00045 BARB0HIMATN 1086 1086 Processed 30/05/2023 1944252001 MITALBEN MOHANBHAI VANKAR IDBI BANK(607095)
SubTotal 23061 23061
26 HIMATNAGAR GJ-09-001-082-002/552701
(Vavdi) 		1109001000NRG24250520230208324 25/05/2023 MAKWANA KAJALBEN JAGATSINH 1109001WL004169 MAKWANA KAJALBEN JAGATSINH 00045 BARB0MOTIPU 1290 1290 Processed 30/05/2023 1944251764 MAKVANA KAJALBEN JAGATSINH BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-082-002/7712556
(Vavdi) 		1109001000NRG24250520230208397 25/05/2023 DHUDIBEN 1109001WL004169 DHUDIBEN 00045 BARB0MOTIPU 1290 1290 Processed 30/05/2023 1944251762 DHULIBEN BABUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
28 HIMATNAGAR GJ-09-001-082-002/771333529
(Vavdi) 		1109001000NRG24250520230208497 25/05/2023 RABARI LAKHUBEN DIPABHAI 1109001WL004169 RABARI LAKHUBEN DIPABHAI 00045 BARB0MOTIPU 1284 1284 Processed 30/05/2023 1944251761 RABARI LKHUBEN DIPABHAI BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-082-002/771333530
(Vavdi) 		1109001000NRG24250520230208498 25/05/2023 RABARI PANCHUBEN DALABHAI 1109001WL004169 RABARI PANCHUBEN DALABHAI 00045 BARB0MOTIPU 1284 1284 Processed 30/05/2023 1944251763 Miss. PANCHUDEVI DALARAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 HIMATNAGAR GJ-09-001-082-002/7713335550
(Vavdi) 		1109001000NRG24250520230208513 25/05/2023 NARENDRAPRASAD SURESHCHANDRA LAUA 1109001WL004169 NARENDRAPRASAD SURESHCHANDRA LAUA 00045 BARB0MOTIPU 1272 1272 Processed 30/05/2023 1944252005 NARENDRAPRASAD SURESHCHANDRA LEUA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6420 6420
31 HIMATNAGAR GJ-09-001-074-001/77062188
(Savgadh) 		1109001000NRG24250520230212200 25/05/2023 PARMAR PRERNABEN ASHVINBHAI 1109001WL004225 PARMAR PRERNABEN ASHVINBHAI 00045 BARB0SAVAGA 1434 1434 Processed 30/05/2023 1944251753 PRERNABEN ASHVINBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1434 1434
32 HIMATNAGAR GJ-09-001-009-001/7716205
(Berna) 		1109001000NRG24250520230212208 25/05/2023 MAKWANA DHULSINH DANAJI 1109001WL004227 MAKWANA DHULSINH DANAJI 00048 BKID0002401 3346 3346 Processed 30/05/2023 1944252045 Mr. DHULSINH DANAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 HIMATNAGAR GJ-09-001-023-001/7715930
(Ghorvada) 		1109001000NRG24250520230206511 25/05/2023 RAVAL DHARMENDRABHAI JAGABHAI 1109001WL004145 RAVAL DHARMENDRABHAI JAGABHAI 00048 BKID0002401 1176 1176 Processed 30/05/2023 1944252044 Mr. DHARMENDRAKUMAR JAGDISHBHAI CHAVADA BANK OF MAHARASHTRA(607387)
34 HIMATNAGAR GJ-09-001-074-001/570039
(Savgadh) 		1109001000NRG24250520230212198 25/05/2023 AMRATBHAI ALKHABHAI PARMAR 1109001WL004225 AMRATBHAI ALKHABHAI PARMAR 00048 BKID0002401 3346 3346 Processed 30/05/2023 1944252043 AMRUTBHAI ALKHABHAI PARMAR BANK OF INDIA(508505)
SubTotal 7868 7868
35 HIMATNAGAR GJ-09-001-032-002/7712317
(Jambudi) 		1109001000NRG24250520230208602 25/05/2023 RAVAL BHURIBEN RAHULKUMAR 1109001WL004170 RAVAL BHURIBEN RAHULKUMAR 00051 MAHB0000704 1122 1122 Processed 30/05/2023 1944251767 BHURIBEN MAYURBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
36 HIMATNAGAR GJ-09-001-032-002/77157791
(Jambudi) 		1109001000NRG24250520230208666 25/05/2023 PRAJAPATI ALKABEN NARESHBHAI 1109001WL004170 PRAJAPATI ALKABEN NARESHBHAI 00051 MAHB0000704 920 920 Processed 30/05/2023 1944251766 Ms. ALAKABEN NARESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 HIMATNAGAR GJ-09-001-032-002/77157792
(Jambudi) 		1109001000NRG24250520230208667 25/05/2023 PARMAR SANDHYABEN LALITKUMAR 1109001WL004170 PARMAR SANDHYABEN LALITKUMAR 00051 MAHB0000704 1092 1092 Processed 30/05/2023 1944251765 Miss. SANDHYAKUMARI AMRUTBHAI MAKWANA BANK OF MAHARASHTRA(607387)
SubTotal 3134 3134
38 HIMATNAGAR GJ-09-001-023-001/7715795
(Ghorvada) 		1109001000NRG24250520230206482 25/05/2023 BHAMBHI PASHABHAI KANABHAI 1109001WL004145 BHAMBHI PASHABHAI KANABHAI 00057 BARB0BGGBXX 1158 1158 Processed 30/05/2023 1944252087 PASHABHAI KANABHAI PARMAR PUNJAB NATIONAL BANK(508568)
39 HIMATNAGAR GJ-09-001-074-001/77062212
(Savgadh) 		1109001000NRG24250520230212201 25/05/2023 RATHOD TEJALBEN MAHESHBHAI 1109001WL004225 RATHOD TEJALBEN MAHESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944252080 RATHOD TEJALBEN MAHESHBHAI BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-082-002/554457-A
(Vavdi) 		1109001000NRG24250520230208332 25/05/2023 MAKWANA RAKESHKUMAR JAGATSINH 1109001WL004169 MAKWANA RAKESHKUMAR JAGATSINH 00057 BARB0BGGBXX 1350 1350 Processed 30/05/2023 1944251791 RAKESHKUMAR JAGATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
41 HIMATNAGAR GJ-09-001-082-002/7712551-B
(Vavdi) 		1109001000NRG24250520230208395 25/05/2023 MAKWANA RAMSINH UDESINH 1109001WL004169 MAKWANA RAMSINH UDESINH 00057 BARB0BGGBXX 1290 1290 Processed 30/05/2023 1944252116 RAMSINH UDESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
42 HIMATNAGAR GJ-09-001-082-002/7712604
(Vavdi) 		1109001000NRG24250520230208407 25/05/2023 MAKVANA PAYALBEN SHETANSINH 1109001WL004169 MAKVANA PAYALBEN SHETANSINH 00057 BARB0BGGBXX 1075 1075 Processed 30/05/2023 1944251790 MAKVANA PAYALBEN SHETANSINH BARODA GUJARAT GRAMIN BANK(606995)
43 HIMATNAGAR GJ-09-001-082-002/771333513
(Vavdi) 		1109001000NRG24250520230208491 25/05/2023 MAKWANA VIJAYSINH SARDARSINH 1109001WL004169 MAKWANA VIJAYSINH SARDARSINH 00057 BARB0BGGBXX 1290 1290 Processed 30/05/2023 1944251788 Mr. VIJAYSINH SARDARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 HIMATNAGAR GJ-09-001-082-002/771333528
(Vavdi) 		1109001000NRG24250520230208495 25/05/2023 DHANEK HINABEN BIPINKUMAR 1109001WL004169 DHANEK HINABEN BIPINKUMAR 00057 BARB0BGGBXX 1266 1266 Processed 30/05/2023 1944251955 Master ARSHIBEN BIPINKUMAR DHANEK THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 HIMATNAGAR GJ-09-001-082-002/771333550
(Vavdi) 		1109001000NRG24250520230208506 25/05/2023 LALABHAI RATNABHAI RABARI 1109001WL004169 LALABHAI RATNABHAI RABARI 00057 BARB0BGGBXX 1272 1272 Processed 30/05/2023 1944252004 LALABHAI RATNABHAI RABARI BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-001-082-002/771333551
(Vavdi) 		1109001000NRG24250520230208507 25/05/2023 vanitaben jagatsinh makwana 1109001WL004169 vanitaben jagatsinh makwana 00057 BARB0BGGBXX 1302 1302 Processed 30/05/2023 1944252115 VANITABEN JAGATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
47 HIMATNAGAR GJ-09-001-082-002/7713335547
(Vavdi) 		1109001000NRG24250520230208510 25/05/2023 nitabahen bhavansinh makvana 1109001WL004169 nitabahen bhavansinh makvana 00057 BARB0BGGBXX 1302 1302 Processed 30/05/2023 1944252078 NITABEN BHAVANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
48 HIMATNAGAR GJ-09-001-082-002/7713335548
(Vavdi) 		1109001000NRG24250520230208512 25/05/2023 RANJITSINH DILIPSINH MAKVANA 1109001WL004169 RANJITSINH DILIPSINH MAKVANA 00057 BARB0BGGBXX 1302 1302 Processed 30/05/2023 1944251964 MAKWANA RANJITSINH DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15953 15953
49 HIMATNAGAR GJ-09-001-009-001/7716207
(Berna) 		1109001000NRG24250520230212209 25/05/2023 MAKWANA DEVUSINH DANSINH 1109001WL004227 MAKWANA DEVUSINH DANSINH 00089 CBIN0280986 3346 3346 Processed 30/05/2023 1944251760 Mr. DEVAJI DANAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 HIMATNAGAR GJ-09-001-032-002/7712331-A
(Jambudi) 		1109001000NRG24250520230208604 25/05/2023 PATEL RAMILABEN BABUBHAI 1109001WL004170 PATEL RAMILABEN BABUBHAI 00089 CBIN0280986 1122 1122 Processed 30/05/2023 1944252189 Mrs. RAMILABEN BABUBHAI PATEL CENTRAL BANK OF INDIA(607115)
51 HIMATNAGAR GJ-09-001-032-002/7715788
(Jambudi) 		1109001000NRG24250520230208670 25/05/2023 CHETNABEN 1109001WL004170 CHETNABEN 00089 CBIN0280986 1104 1104 Processed 30/05/2023 1944252186 CHETNABEN RAKESHKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5572 5572
52 HIMATNAGAR GJ-09-001-023-001/7715941
(Ghorvada) 		1109001000NRG24250520230206516 25/05/2023 RAVAL MANISHABEN VASANTBHAI 1109001WL004145 RAVAL MANISHABEN VASANTBHAI 00114 GSCB0SKB001 1182 1182 Processed 30/05/2023 1944252008 MANEKBEN NATWARLAL RAVAL BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-001-032-002/7712402
(Jambudi) 		1109001000NRG24250520230208612 25/05/2023 PRAJAPATI PREMILABEN 1109001WL004170 PRAJAPATI PREMILABEN 00114 GSCB0SKB001 1098 1098 Processed 30/05/2023 1944252012 Ms. PREMILABEN SHAILESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 HIMATNAGAR GJ-09-001-032-002/7715488
(Jambudi) 		1109001000NRG24250520230208636 25/05/2023 RAVAL KALABHAI LILABHAI 1109001WL004170 RAVAL KALABHAI LILABHAI 00114 GSCB0SKB001 1092 1092 Processed 30/05/2023 1944252014 KALABHAI LILABHAI RAVAL IDBI BANK(607095)
55 HIMATNAGAR GJ-09-001-032-002/7715733
(Jambudi) 		1109001000NRG24250520230208663 25/05/2023 umiyaben satishkumar patel 1109001WL004170 umiyaben satishkumar patel 00114 GSCB0SKB001 1128 1128 Processed 30/05/2023 1944252010 UMIYABEN SATISHKUMAR PATEL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
56 HIMATNAGAR GJ-09-001-032-002/77157790
(Jambudi) 		1109001000NRG24250520230208665 25/05/2023 PRAJAPATI GITABEN DINESHBHAI 1109001WL004170 PRAJAPATI GITABEN DINESHBHAI 00114 GSCB0SKB001 940 940 Processed 30/05/2023 1944252013 Mr. DINESHBHAI RAMESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 HIMATNAGAR GJ-09-001-082-002/887651
(Vavdi) 		1109001000NRG24250520230208529 25/05/2023 RABARI MULABHAI 1109001WL004169 RABARI MULABHAI 00114 GSCB0SKB001 1290 1290 Processed 30/05/2023 1944252009 MULABHAI KESHAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6730 6730
58 HIMATNAGAR GJ-09-001-009-001/7716236
(Berna) 		1109001000NRG24250520230212136 25/05/2023 chetanaaben kamleshbhai vankar 1109001WL004223 chetanaaben kamleshbhai vankar 00152 HDFC0000405 3346 3346 Processed 30/05/2023 1944251756 CHETNABEN KAMLESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
59 HIMATNAGAR GJ-09-001-009-001/7716236
(Berna) 		1109001000NRG24250520230212135 25/05/2023 Vankar Kamleshbhai Amichandbhai 1109001WL004223 Vankar Kamleshbhai Amichandbhai 00152 HDFC0000405 3346 3346 Processed 30/05/2023 1944251755 KAMALESHBHAI AMICHANDBHAI VANKAR UNION BANK OF INDIA(508500)
60 HIMATNAGAR GJ-09-001-074-001/570039
(Savgadh) 		1109001000NRG24250520230212199 25/05/2023 PARESHKUMAR AMRUTBHAI PARMAR 1109001WL004225 PARESHKUMAR AMRUTBHAI PARMAR 00152 HDFC0000405 3346 3346 Processed 30/05/2023 1944251754 PARESHKUMAR AMRUTBHAI PARMAR IDBI BANK(607095)
61 HIMATNAGAR GJ-09-001-082-002/7712698
(Vavdi) 		1109001000NRG24250520230208426 25/05/2023 MAKVANA OMKARSINH 1109001WL004169 MAKVANA OMKARSINH 00152 HDFC0000405 1260 1260 Processed 30/05/2023 1944251750 OMKARSINH KANSINH MAKWANA HDFC BANK LTD(607152)
SubTotal 11298 11298
62 HIMATNAGAR GJ-09-001-023-001/559368
(Ghorvada) 		1109001000NRG24250520230206450 25/05/2023 RAVAL RAIBEN BABUBHAI 1109001WL004145 RAVAL RAIBEN BABUBHAI 00165 IBKL0000218 1158 1158 Rejected 30/05/2023 1944251998 Aadhaar Number not Mapped to Account Number
63 HIMATNAGAR GJ-09-001-023-001/7710344-A
(Ghorvada) 		1109001000NRG24250520230206473 25/05/2023 RAVAL ASHABE RAKESHBHAI 1109001WL004145 RAVAL ASHABE RAKESHBHAI 00165 IBKL0000218 1164 1164 Processed 30/05/2023 1944251999 ASHABEN RAKESHBHAI RAVAL IDBI BANK(607095)
64 HIMATNAGAR GJ-09-001-023-001/7710349
(Ghorvada) 		1109001000NRG24250520230206474 25/05/2023 RAVAL MANGUBEN GOBARBHAI 1109001WL004145 RAVAL MANGUBEN GOBARBHAI 00165 IBKL0000218 1176 1176 Processed 30/05/2023 1944252000 NANGUBEN GOBRABHAI RAVAL IDBI BANK(607095)
65 HIMATNAGAR GJ-09-001-023-001/7715878
(Ghorvada) 		1109001000NRG24250520230206501 25/05/2023 RAVAL ANITABEN MANHARBHAI 1109001WL004145 RAVAL ANITABEN MANHARBHAI 00165 IBKL0000218 1176 1176 Processed 30/05/2023 1944251994 ANITABEN MANHARBHAI RAVAL IDBI BANK(607095)
66 HIMATNAGAR GJ-09-001-023-001/7715878
(Ghorvada) 		1109001000NRG24250520230206500 25/05/2023 RAVAL MANHARBHAI KALABHAI 1109001WL004145 RAVAL MANHARBHAI KALABHAI 00165 IBKL0000218 1176 1176 Processed 30/05/2023 1944251993 MANHAR RAVAL IDBI BANK(607095)
67 HIMATNAGAR GJ-09-001-023-001/7715922
(Ghorvada) 		1109001000NRG24250520230206505 25/05/2023 RAVAL SHAILESHBHAI SOMABHAI 1109001WL004145 RAVAL SHAILESHBHAI SOMABHAI 00165 IBKL0000218 1182 1182 Processed 30/05/2023 1944251997 SHAILESHBHAI SOMABHAI RAVAL IDBI BANK(607095)
68 HIMATNAGAR GJ-09-001-032-002/7712454
(Jambudi) 		1109001000NRG24250520230208618 25/05/2023 VANKAR MANISHBEN MAHESHBHAI 1109001WL004170 VANKAR MANISHBEN MAHESHBHAI 00165 IBKL0000218 1098 1098 Processed 30/05/2023 1944251995 MANISHABEN MAHEBHAI VANKAR IDBI BANK(607095)
69 HIMATNAGAR GJ-09-001-032-002/7715490
(Jambudi) 		1109001000NRG24250520230208638 25/05/2023 RAVAL RAMANBHAI MAGANBHAI 1109001WL004170 RAVAL RAMANBHAI MAGANBHAI 00165 IBKL0000218 182 182 Processed 30/05/2023 1944251996 RAMANBHAI MAGANBHAI RAVAL UNION BANK OF INDIA(508500)
70 HIMATNAGAR GJ-09-001-032-002/7715512-A
(Jambudi) 		1109001000NRG24250520230208645 25/05/2023 MAKWANA RAJUBEN RAMESHJI 1109001WL004170 MAKWANA RAJUBEN RAMESHJI 00165 IBKL0000218 1098 1098 Processed 30/05/2023 1944251992 RAJUBEN RAMESHJI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 9410 9410
71 HIMATNAGAR GJ-09-001-023-001/7715816
(Ghorvada) 		1109001000NRG24250520230206484 25/05/2023 SHARDABEN SOMABHAI RAVAL 1109001WL004145 SHARDABEN SOMABHAI RAVAL 00176 IDIB000H030 1158 1158 Processed 30/05/2023 1944251972 Mrs. SHARADABEN SOMABHAI RAVAL INDIAN BANK(607105)
72 HIMATNAGAR GJ-09-001-023-001/7715817
(Ghorvada) 		1109001000NRG24250520230206486 25/05/2023 GAJARIBEN LAXMANBHAI RAVAL 1109001WL004145 GAJARIBEN LAXMANBHAI RAVAL 00176 IDIB000H030 386 386 Processed 30/05/2023 1944252039 Mrs. GAJARIBEN LAXMANBHAI RAVAL INDIAN BANK(607105)
73 HIMATNAGAR GJ-09-001-023-001/7715843
(Ghorvada) 		1109001000NRG24250520230206494 25/05/2023 RAVAL NILAMBEN RAHULBHAI 1109001WL004145 RAVAL NILAMBEN RAHULBHAI 00176 IDIB000H030 1146 1146 Processed 30/05/2023 1944251769 NILAMBEN RAHULBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
74 HIMATNAGAR GJ-09-001-023-001/7715843
(Ghorvada) 		1109001000NRG24250520230206493 25/05/2023 RAVAL RAHULBHAI BADARBHAI 1109001WL004145 RAVAL RAHULBHAI BADARBHAI 00176 IDIB000H030 955 955 Processed 30/05/2023 1944251768 Mr. RAHULBHAI BADARBHAI RAVAL INDIAN BANK(607105)
75 HIMATNAGAR GJ-09-001-023-001/7715876
(Ghorvada) 		1109001000NRG24250520230206498 25/05/2023 RAVAL MITESHKUMAR RAMABHAI 1109001WL004145 RAVAL MITESHKUMAR RAMABHAI 00176 IDIB000H030 1146 1146 Processed 30/05/2023 1944251770 Mr. MITESHKUMAR RAMABHAI RAVAL INDIAN BANK(607105)
76 HIMATNAGAR GJ-09-001-023-001/7715876
(Ghorvada) 		1109001000NRG24250520230206499 25/05/2023 RAVAL SUMITRABAHEN MITESHKUMAR 1109001WL004145 RAVAL SUMITRABAHEN MITESHKUMAR 00176 IDIB000H030 1176 1176 Processed 30/05/2023 1944251771 SUMITRABAHEN MITESHKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
77 HIMATNAGAR GJ-09-001-023-001/7715914
(Ghorvada) 		1109001000NRG24250520230206503 25/05/2023 RAVAL USHABEN VISHNUBHAI 1109001WL004145 RAVAL USHABEN VISHNUBHAI 00176 IDIB000H030 1176 1176 Processed 30/05/2023 1944251758 RAVAL VISHNUBHAI BANK OF BARODA(606985)
SubTotal 7143 7143
78 HIMATNAGAR GJ-09-001-023-001/7715914
(Ghorvada) 		1109001000NRG24250520230206502 25/05/2023 RAVAL VISHNUBHAI HARJIBHAI 1109001WL004145 RAVAL VISHNUBHAI HARJIBHAI 00176 IDIB000H572 1176 1176 Processed 30/05/2023 1944251757 RAVAL VISHNUBHAI BANK OF BARODA(606985)
SubTotal 1176 1176
79 HIMATNAGAR GJ-09-001-023-001/559373
(Ghorvada) 		1109001000NRG24250520230206454 25/05/2023 RAVAL GITABEN MOTIBHAI 1109001WL004145 RAVAL GITABEN MOTIBHAI 00177 IOBA0002944 1158 1158 Processed 30/05/2023 1944252048 GITABEN MOTIBHAI RAVAL BANK OF BARODA(606985)
80 HIMATNAGAR GJ-09-001-023-001/559373
(Ghorvada) 		1109001000NRG24250520230206453 25/05/2023 RAVAL MOTIBHAI TAKHABHAI 1109001WL004145 RAVAL MOTIBHAI TAKHABHAI 00177 IOBA0002944 1158 1158 Processed 30/05/2023 1944252051 MOTIBHAI T RAVAL INDIAN OVERSEAS BANK(508541)
81 HIMATNAGAR GJ-09-001-023-001/7715790
(Ghorvada) 		1109001000NRG24250520230206481 25/05/2023 RAVAL MIRAJBEN NENABHAI 1109001WL004145 RAVAL MIRAJBEN NENABHAI 00177 IOBA0002944 1158 1158 Processed 30/05/2023 1944252050 MIRATBEN NENABHAI RAVAL INDIAN OVERSEAS BANK(508541)
82 HIMATNAGAR GJ-09-001-023-001/7715835
(Ghorvada) 		1109001000NRG24250520230206491 25/05/2023 RAVAL JITABHAI DHULABHAI 1109001WL004145 RAVAL JITABHAI DHULABHAI 00177 IOBA0002944 1164 1164 Processed 30/05/2023 1944252049 JEETABHAI DHULABHAI RAVAL INDIAN OVERSEAS BANK(508541)
SubTotal 4638 4638
83 HIMATNAGAR GJ-09-001-032-002/7712387
(Jambudi) 		1109001000NRG24250520230208608 25/05/2023 PARMAR PRAVINBHAI NANJIBHAI 1109001WL004170 PARMAR PRAVINBHAI NANJIBHAI 00415 SBIN0000381 1098 1098 Processed 30/05/2023 1944252187 SANTOKBEN NANABHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 1098 1098
84 HIMATNAGAR GJ-09-001-032-002/7712312
(Jambudi) 		1109001000NRG24250520230208599 25/05/2023 VANKAR PRAVINABEN HARESHBHAI 1109001WL004170 VANKAR PRAVINABEN HARESHBHAI 00415 SBIN0017322 1122 1122 Processed 30/05/2023 1944252042 MRS PRAVINABEN HARESHKUMAR VANKAR STATE BANK OF INDIA(508548)
85 HIMATNAGAR GJ-09-001-032-002/7715598
(Jambudi) 		1109001000NRG24250520230208658 25/05/2023 natvarbhai nathabhai mochi 1109001WL004170 natvarbhai nathabhai mochi 00415 SBIN0017322 1098 1098 Processed 30/05/2023 1944252007 MR NATVARBHAI NATHABHAI MOCHI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
86 HIMATNAGAR GJ-09-001-023-001/7710321
(Ghorvada) 		1109001000NRG24250520230206466 25/05/2023 CHAMAR SAVITABEN AMRUTBHAI 1109001WL004145 CHAMAR SAVITABEN AMRUTBHAI 00415 SBIN0060367 582 582 Processed 30/05/2023 1944252190 MRS SAVITABEN BHAMBHI STATE BANK OF INDIA(508548)
87 HIMATNAGAR GJ-09-001-032-002/7715598
(Jambudi) 		1109001000NRG24250520230208659 25/05/2023 subhadraben natvarlal jadav 1109001WL004170 subhadraben natvarlal jadav 00415 SBIN0060367 1098 1098 Processed 30/05/2023 1944252188 MRS SUBHADRABEN NATVARLAL JADAV STATE BANK OF INDIA(508548)
SubTotal 1680 1680
88 HIMATNAGAR GJ-09-001-023-001/7710320
(Ghorvada) 		1109001000NRG24250520230206465 25/05/2023 parmar daminiben jayantibhai 1109001WL004145 parmar daminiben jayantibhai 00468 UBIN0531022 1164 1164 Processed 30/05/2023 1944252160 DAMINI PRAKASHBHAI PARMAR PUNJAB NATIONAL BANK(508568)
89 HIMATNAGAR GJ-09-001-032-002/540352
(Jambudi) 		1109001000NRG24250520230208538 25/05/2023 MAKWANA MANGUBEN JAVANJI 1109001WL004170 MAKWANA MANGUBEN JAVANJI 00468 UBIN0531022 1080 1080 Processed 30/05/2023 1944252127 MANGUBEN JAVANJI MAKVANA UNION BANK OF INDIA(508500)
90 HIMATNAGAR GJ-09-001-032-002/540459
(Jambudi) 		1109001000NRG24250520230208539 25/05/2023 RAVAL KALIBEN BABUBHAI 1109001WL004170 RAVAL KALIBEN BABUBHAI 00468 UBIN0531022 180 180 Processed 30/05/2023 1944252125 KALIBEN BABUBHAI RAVAL UNION BANK OF INDIA(508500)
91 HIMATNAGAR GJ-09-001-032-002/540459
(Jambudi) 		1109001000NRG24250520230208540 25/05/2023 RAVAL KOMAL 1109001WL004170 RAVAL KOMAL 00468 UBIN0531022 900 900 Processed 30/05/2023 1944252110 KOMALBEN BABUBHAI RAVAL UNION BANK OF INDIA(508500)
92 HIMATNAGAR GJ-09-001-032-002/7702344
(Jambudi) 		1109001000NRG24250520230208541 25/05/2023 RAVAL ANILABEN BHIKHABHAI 1109001WL004170 RAVAL ANILABEN BHIKHABHAI 00468 UBIN0531022 1080 1080 Processed 30/05/2023 1944252167 Mrs. Raval Aminaben BHIKHABHAI RAVAL INDIAN BANK(607105)
93 HIMATNAGAR GJ-09-001-032-002/7702345
(Jambudi) 		1109001000NRG24250520230208542 25/05/2023 VANKAR SHIVABHAI KHEMABHAI 1109001WL004170 VANKAR SHIVABHAI KHEMABHAI 00468 UBIN0531022 1080 1080 Processed 30/05/2023 1944252131 Mr. SHIVABHAI KHEMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 HIMATNAGAR GJ-09-001-032-002/7702347
(Jambudi) 		1109001000NRG24250520230208543 25/05/2023 MAKWANA ALPABEN SANJAYKUMAR 1109001WL004170 MAKWANA ALPABEN SANJAYKUMAR 00468 UBIN0531022 1116 1116 Processed 30/05/2023 1944252180 ALPABEN SANJAYKUMAR MAKVANA UNION BANK OF INDIA(508500)
95 HIMATNAGAR GJ-09-001-032-002/7702357
(Jambudi) 		1109001000NRG24250520230208544 25/05/2023 MAKWANA BABUJI JESINGBHAI 1109001WL004170 MAKWANA BABUJI JESINGBHAI 00468 UBIN0531022 744 744 Processed 30/05/2023 1944252154 Miss. KAMALABEN BABUJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 HIMATNAGAR GJ-09-001-032-002/7702358
(Jambudi) 		1109001000NRG24250520230208545 25/05/2023 MAKWANA BHIKHIBEN NIMESHKUMAR 1109001WL004170 MAKWANA BHIKHIBEN NIMESHKUMAR 00468 UBIN0531022 930 930 Processed 30/05/2023 1944252181 BHIKHIBEN NIMESHBHAI PARMAR UNION BANK OF INDIA(508500)
97 HIMATNAGAR GJ-09-001-032-002/7702362
(Jambudi) 		1109001000NRG24250520230208547 25/05/2023 VANKAR SANGITABEN GOVINDBHAI 1109001WL004170 VANKAR SANGITABEN GOVINDBHAI 00468 UBIN0531022 1116 1116 Processed 30/05/2023 1944252148 SANGITABEN GOVINDBHAI VANKAR UNION BANK OF INDIA(508500)
98 HIMATNAGAR GJ-09-001-032-002/7702363
(Jambudi) 		1109001000NRG24250520230208548 25/05/2023 THAKARDA SUSHILABEN AMRUTJI 1109001WL004170 THAKARDA SUSHILABEN AMRUTJI 00468 UBIN0531022 1116 1116 Processed 30/05/2023 1944252057 MRS SUSHILABEN AMRUTJI PARMAR STATE BANK OF INDIA(508548)
99 HIMATNAGAR GJ-09-001-032-002/7702364
(Jambudi) 		1109001000NRG24250520230208549 25/05/2023 MAKWANA FULABEN JAYANTIJI 1109001WL004170 MAKWANA FULABEN JAYANTIJI 00468 UBIN0531022 910 910 Processed 30/05/2023 1944252168 MAKVANA FULABEN FINCARE SMALL FINANCE BANK LTD(608304)
100 HIMATNAGAR GJ-09-001-032-002/7702365
(Jambudi) 		1109001000NRG24250520230208550 25/05/2023 VANKAR DHANJIBHAI KHANABHAI 1109001WL004170 VANKAR DHANJIBHAI KHANABHAI 00468 UBIN0531022 1092 1092 Processed 30/05/2023 1944252060 DHANABHAI KHANNABHAI VANKAR UNION BANK OF INDIA(508500)
101 HIMATNAGAR GJ-09-001-032-002/7702366
(Jambudi) 		1109001000NRG24250520230208551 25/05/2023 MAKWANA JIVIBEN DAHYABHAI 1109001WL004170 MAKWANA JIVIBEN DAHYABHAI 00468 UBIN0531022 1092 1092 Processed 30/05/2023 1944252126 JIVIBEN DAHYABHAI MAKVANA UNION BANK OF INDIA(508500)
102 HIMATNAGAR GJ-09-001-032-002/7702367
(Jambudi) 		1109001000NRG24250520230208552 25/05/2023 PARMAR KISMATBEN RAMANBHAI 1109001WL004170 PARMAR KISMATBEN RAMANBHAI 00468 UBIN0531022 1092 1092 Processed 30/05/2023 1944252064 KISMATBEN RAMANBHAI CHAMAR UNION BANK OF INDIA(508500)
103 HIMATNAGAR GJ-09-001-032-002/7702371
(Jambudi) 		1109001000NRG24250520230208554 25/05/2023 PARMAR MANJULABEN PASHABHAI 1109001WL004170 PARMAR MANJULABEN PASHABHAI 00468 UBIN0531022 1122 1122 Processed 30/05/2023 1944252100 MANJULABEN PASHABHAI CHAMAR IDBI BANK(607095)
104 HIMATNAGAR GJ-09-001-032-002/7702371
(Jambudi) 		1109001000NRG24250520230208553 25/05/2023 PARMAR PASHABHAI KODARBHAI 1109001WL004170 PARMAR PASHABHAI KODARBHAI 00468 UBIN0531022 1092 1092 Processed 30/05/2023 1944252141 PASHABHAI KODARBHAI CHAMAR UNION BANK OF INDIA(508500)
105 HIMATNAGAR GJ-09-001-032-002/7702373
(Jambudi) 		1109001000NRG24250520230208555 25/05/2023 PARMAR KIRITBHAI SOMABHAI 1109001WL004170 PARMAR KIRITBHAI SOMABHAI 00468 UBIN0531022 1122 1122 Processed 30/05/2023 1944252184 KIRITKUMAR SOMABHAI CHAMAR UNION BANK OF INDIA(508500)
106 HIMATNAGAR GJ-09-001-032-002/7702374
(Jambudi) 		1109001000NRG24250520230208556 25/05/2023 VANKAR KARABHAI MOTIBHAI 1109001WL004170 VANKAR KARABHAI MOTIBHAI 00468 UBIN0531022 561 561 Processed 30/05/2023 1944252052 Mr. KALABHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 HIMATNAGAR GJ-09-001-032-002/7702374
(Jambudi) 		1109001000NRG24250520230208557 25/05/2023 VANKAR SHARDABEN KARABHAI 1109001WL004170 VANKAR SHARDABEN KARABHAI 00468 UBIN0531022 187 187 Processed 30/05/2023 1944252095 SHARDABEN KALABHAI VANKAR UNION BANK OF INDIA(508500)
108 HIMATNAGAR GJ-09-001-032-002/7702376
(Jambudi) 		1109001000NRG24250520230208558 25/05/2023 MAKWANA KAILASHBEN PRAVINSINH 1109001WL004170 MAKWANA KAILASHBEN PRAVINSINH 00468 UBIN0531022 1122 1122 Processed 30/05/2023 1944252165 Mrs. KAILASBEN PRAVINSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 HIMATNAGAR GJ-09-001-032-002/7702378
(Jambudi) 		1109001000NRG24250520230208560 25/05/2023 CHAMAR NARSINHBHAI RATNABHAI 1109001WL004170 CHAMAR NARSINHBHAI RATNABHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944251966 NARSINHBHAI RATNABHAI CHAMAR UNION BANK OF INDIA(508500)
110 HIMATNAGAR GJ-09-001-032-002/7702378
(Jambudi) 		1109001000NRG24250520230208561 25/05/2023 CHAMAR VIJYABEN NARSINHBHAI 1109001WL004170 CHAMAR VIJYABEN NARSINHBHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252139 VIJYABEN NARSINHBHAI CHAMAR UNION BANK OF INDIA(508500)
111 HIMATNAGAR GJ-09-001-032-002/7702383
(Jambudi) 		1109001000NRG24250520230208562 25/05/2023 THAKARDA HANSABEN DINESHJI 1109001WL004170 THAKARDA HANSABEN DINESHJI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252153 HANSABEN DINESHJI PARMAR UNION BANK OF INDIA(508500)
112 HIMATNAGAR GJ-09-001-032-002/7702384
(Jambudi) 		1109001000NRG24250520230208563 25/05/2023 PARMAR NIRUBEN BABUBHAI 1109001WL004170 PARMAR NIRUBEN BABUBHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252093 NIRUBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
113 HIMATNAGAR GJ-09-001-032-002/7702389
(Jambudi) 		1109001000NRG24250520230208565 25/05/2023 VANKAR LAXMIBEN PANABHAI 1109001WL004170 VANKAR LAXMIBEN PANABHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252161 LAXMIBEN PANNALAL VANKAR IDBI BANK(607095)
114 HIMATNAGAR GJ-09-001-032-002/7702389
(Jambudi) 		1109001000NRG24250520230208564 25/05/2023 VANKAR PANABHAI HIRABHAI 1109001WL004170 VANKAR PANABHAI HIRABHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252053 Mr. PANNALAL HIRABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 HIMATNAGAR GJ-09-001-032-002/7702393
(Jambudi) 		1109001000NRG24250520230208566 25/05/2023 RAVAL CHAYABEN KAMLESHBHAI 1109001WL004170 RAVAL CHAYABEN KAMLESHBHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252179 CHHAYABEN KAMLESHBHAI RAVAL UNION BANK OF INDIA(508500)
116 HIMATNAGAR GJ-09-001-032-002/7702397-B
(Jambudi) 		1109001000NRG24250520230208568 25/05/2023 VANKAR ARUNKUMAR MOHANBHAI 1109001WL004170 VANKAR ARUNKUMAR MOHANBHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252063 ARUNKUMAR MOHANBHI VANKAR UNION BANK OF INDIA(508500)
117 HIMATNAGAR GJ-09-001-032-002/7702397-B
(Jambudi) 		1109001000NRG24250520230208567 25/05/2023 VANKAR NITABEN MOHANBHAI 1109001WL004170 VANKAR NITABEN MOHANBHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252130 NITABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
118 HIMATNAGAR GJ-09-001-032-002/7712208
(Jambudi) 		1109001000NRG24250520230208569 25/05/2023 MAKWANA KIRANBEN VISHNUJI 1109001WL004170 MAKWANA KIRANBEN VISHNUJI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252056 KIRANBEN VISHNUBHAI MAKVANA IDBI BANK(607095)
119 HIMATNAGAR GJ-09-001-032-002/7712215
(Jambudi) 		1109001000NRG24250520230208570 25/05/2023 VANKAR SAVITABEN DAHYABHAI 1109001WL004170 VANKAR SAVITABEN DAHYABHAI 00468 UBIN0531022 1104 1104 Processed 30/05/2023 1944252096 SAVITABEN DAHYABHAI CHAMAR UNION BANK OF INDIA(508500)
120 HIMATNAGAR GJ-09-001-032-002/7712216
(Jambudi) 		1109001000NRG24250520230208571 25/05/2023 PARMAR BHIKHABHAI MAGANBHAI 1109001WL004170 PARMAR BHIKHABHAI MAGANBHAI 00468 UBIN0531022 1536 1536 Processed 30/05/2023 1944251965 BHIKHABHAI MAGANBHAI CHAMAR IDBI BANK(607095)
121 HIMATNAGAR GJ-09-001-032-002/7712216
(Jambudi) 		1109001000NRG24250520230208572 25/05/2023 PARMAR PRAVINABEN BHIKHABHAI 1109001WL004170 PARMAR PRAVINABEN BHIKHABHAI 00468 UBIN0531022 1536 1536 Processed 30/05/2023 1944252144 BHIKHABHAI MAGANBHAI CHAMAR UNION BANK OF INDIA(508500)
122 HIMATNAGAR GJ-09-001-032-002/7712217
(Jambudi) 		1109001000NRG24250520230208573 25/05/2023 CHAMAR REVABHAI KODARBHAI 1109001WL004170 CHAMAR REVABHAI KODARBHAI 00468 UBIN0531022 1104 1104 Processed 30/05/2023 1944252055 REVABHAI KODARBHI CHAMAR UNION BANK OF INDIA(508500)
123 HIMATNAGAR GJ-09-001-032-002/7712219
(Jambudi) 		1109001000NRG24250520230208575 25/05/2023 VANKAR KOKILABEN JETHABHAI 1109001WL004170 VANKAR KOKILABEN JETHABHAI 00468 UBIN0531022 1104 1104 Processed 30/05/2023 1944252099 KOKILABEN JETHABHAI VANKAR UNION BANK OF INDIA(508500)
124 HIMATNAGAR GJ-09-001-032-002/7712240
(Jambudi) 		1109001000NRG24250520230208576 25/05/2023 MAKWANA JASHIBEN KODARJI 1109001WL004170 MAKWANA JASHIBEN KODARJI 00468 UBIN0531022 1104 1104 Processed 30/05/2023 1944252140 JASHIBEN KODARJI MAKWANA UNION BANK OF INDIA(508500)
125 HIMATNAGAR GJ-09-001-032-002/7712241
(Jambudi) 		1109001000NRG24250520230208577 25/05/2023 MAKWANA KAMALABEN BABAJI 1109001WL004170 MAKWANA KAMALABEN BABAJI 00468 UBIN0531022 748 748 Processed 30/05/2023 1944252103 KAMLABEN BABAJI CHAUHAN IDBI BANK(607095)
126 HIMATNAGAR GJ-09-001-032-002/7712244-A
(Jambudi) 		1109001000NRG24250520230208578 25/05/2023 PARMAR KAMLESHBHAI MITHABHAI 1109001WL004170 PARMAR KAMLESHBHAI MITHABHAI 00468 UBIN0531022 1122 1122 Processed 30/05/2023 1944252178 KAMLESHBHAI MITHABHAI PARMAR IDBI BANK(607095)
127 HIMATNAGAR GJ-09-001-032-002/7712258
(Jambudi) 		1109001000NRG24250520230208579 25/05/2023 CHAMAR SONALBEN DUSYANTBHAI 1109001WL004170 CHAMAR SONALBEN DUSYANTBHAI 00468 UBIN0531022 1122 1122 Processed 30/05/2023 1944252128 SONALBEN DUSHYANTKUMAR CHAMAR IDBI BANK(607095)
128 HIMATNAGAR GJ-09-001-032-002/7712264
(Jambudi) 		1109001000NRG24250520230208580 25/05/2023 CHAMAR DINESHBHAI MOTIBHAI 1109001WL004170 CHAMAR DINESHBHAI MOTIBHAI 00468 UBIN0531022 1536 1536 Processed 30/05/2023 1944252146 DINESHKUMAR MOTIBHAI CHAMAR BANK OF BARODA(606985)
129 HIMATNAGAR GJ-09-001-032-002/7712265
(Jambudi) 		1109001000NRG24250520230208581 25/05/2023 NILAMBEN RAKESHKUMAR CHAMAR 1109001WL004170 NILAMBEN RAKESHKUMAR CHAMAR 00468 UBIN0531022 935 935 Processed 30/05/2023 1944252182 NILAMBEN RAKESHKUMAR CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
130 HIMATNAGAR GJ-09-001-032-002/7712266
(Jambudi) 		1109001000NRG24250520230208582 25/05/2023 CHAMAR CHIMANBHAI VIRCHANDBHAI 1109001WL004170 CHAMAR CHIMANBHAI VIRCHANDBHAI 00468 UBIN0531022 1122 1122 Processed 30/05/2023 1944252092 CHIMANBHAI VIRCHANDBHAI CHAMAR UNION BANK OF INDIA(508500)
131 HIMATNAGAR GJ-09-001-032-002/7712267
(Jambudi) 		1109001000NRG24250520230208583 25/05/2023 PARMAR BHAVNABEN PRAKASHBHAI 1109001WL004170 PARMAR BHAVNABEN PRAKASHBHAI 00468 UBIN0531022 1110 1110 Processed 30/05/2023 1944252090 BHAVANABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
132 HIMATNAGAR GJ-09-001-032-002/7712272
(Jambudi) 		1109001000NRG24250520230208584 25/05/2023 RAVAL KILASHABEN DINESHABHAI 1109001WL004170 RAVAL KILASHABEN DINESHABHAI 00468 UBIN0531022 1110 1110 Processed 30/05/2023 1944252164 KAELASHBEN DEENESHBHAI RAVAL UNION BANK OF INDIA(508500)
133 HIMATNAGAR GJ-09-001-032-002/7712274
(Jambudi) 		1109001000NRG24250520230208585 25/05/2023 KACHARABHAI 1109001WL004170 KACHARABHAI 00468 UBIN0531022 555 555 Processed 30/05/2023 1944252132 KACHARABHAI PUNJABHAI CHAMAR UNION BANK OF INDIA(508500)
134 HIMATNAGAR GJ-09-001-032-002/7712277
(Jambudi) 		1109001000NRG24250520230208587 25/05/2023 PARMAR JYOTIKABEN KALPESHBHAI 1109001WL004170 PARMAR JYOTIKABEN KALPESHBHAI 00468 UBIN0531022 1110 1110 Processed 30/05/2023 1944252135 JYOTIKABEN KALPESHBHAI PARMAR UNION BANK OF INDIA(508500)
135 HIMATNAGAR GJ-09-001-032-002/7712279
(Jambudi) 		1109001000NRG24250520230208588 25/05/2023 PARMAR BHAVNABEN SHILASHABHAI 1109001WL004170 PARMAR BHAVNABEN SHILASHABHAI 00468 UBIN0531022 1092 1092 Processed 30/05/2023 1944252142 PARMAR SHAILESHBHAI MITHABHAI UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-032-002/7712281
(Jambudi) 		1109001000NRG24250520230208589 25/05/2023 RASHMIKABEN 1109001WL004170 RASHMIKABEN 00468 UBIN0531022 1092 1092 Processed 30/05/2023 1944252171 RASMIKABEN HASMUKHBHAI PRAJAPATI UNION BANK OF INDIA(508500)
137 HIMATNAGAR GJ-09-001-032-002/7712286
(Jambudi) 		1109001000NRG24250520230208590 25/05/2023 ARKHIBEN RAMESHBHAI RAVAL 1109001WL004170 ARKHIBEN RAMESHBHAI RAVAL 00468 UBIN0531022 1092 1092 Processed 30/05/2023 1944252166 ALKHIBEN RAMESHBHAI RAVAL UNION BANK OF INDIA(508500)
138 HIMATNAGAR GJ-09-001-032-002/7712287
(Jambudi) 		1109001000NRG24250520230208591 25/05/2023 PARMAR GANGABEN KALIDASBHAI 1109001WL004170 PARMAR GANGABEN KALIDASBHAI 00468 UBIN0531022 1092 1092 Processed 30/05/2023 1944252062 GANGABEN KALABHAI CHAMAR UNION BANK OF INDIA(508500)
139 HIMATNAGAR GJ-09-001-032-002/7712290
(Jambudi) 		1109001000NRG24250520230208592 25/05/2023 HINABEN 1109001WL004170 HINABEN 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252163 HINABEN DINESHBHAI PARMAR UNION BANK OF INDIA(508500)
140 HIMATNAGAR GJ-09-001-032-002/7712291
(Jambudi) 		1109001000NRG24250520230208593 25/05/2023 RAVAL LAKHUBEN ROMABHAI 1109001WL004170 RAVAL LAKHUBEN ROMABHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252133 LAKHUBEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
141 HIMATNAGAR GJ-09-001-032-002/7712292
(Jambudi) 		1109001000NRG24250520230208594 25/05/2023 RAVAL PRATAPBHAI KACHRABHAI 1109001WL004170 RAVAL PRATAPBHAI KACHRABHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252145 PRATAPBHAI KACHARABHAI RAVAL UNION BANK OF INDIA(508500)
142 HIMATNAGAR GJ-09-001-032-002/7712293
(Jambudi) 		1109001000NRG24250520230208595 25/05/2023 TUSHARKUMAR GOVINDBHAI PRIYADARSHI 1109001WL004170 TUSHARKUMAR GOVINDBHAI PRIYADARSHI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252108 TUSHAR GOVINDBHAI PRIYADARSHI UNION BANK OF INDIA(508500)
143 HIMATNAGAR GJ-09-001-032-002/7712304
(Jambudi) 		1109001000NRG24250520230208597 25/05/2023 PRAJAPATI BHIKHABHAI 1109001WL004170 PRAJAPATI BHIKHABHAI 00468 UBIN0531022 935 935 Processed 30/05/2023 1944252169 PRAJAPATI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 HIMATNAGAR GJ-09-001-032-002/7712315
(Jambudi) 		1109001000NRG24250520230208601 25/05/2023 MITTALBEN RAMABHAI RAVAL 1109001WL004170 MITTALBEN RAMABHAI RAVAL 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252109 MITTALBEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
145 HIMATNAGAR GJ-09-001-032-002/7712315
(Jambudi) 		1109001000NRG24250520230208600 25/05/2023 RAVALMANJULABEN RAMABHAI 1109001WL004170 RAVALMANJULABEN RAMABHAI 00468 UBIN0531022 915 915 Processed 30/05/2023 1944252158 MANJULABEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
146 HIMATNAGAR GJ-09-001-032-002/7712331-A
(Jambudi) 		1109001000NRG24250520230208605 25/05/2023 PATEL YASHVIBEN BABUBHAI 1109001WL004170 PATEL YASHVIBEN BABUBHAI 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252112 YASHVIBEN BABUBHAI PATEL UNION BANK OF INDIA(508500)
147 HIMATNAGAR GJ-09-001-032-002/7712340
(Jambudi) 		1109001000NRG24250520230208606 25/05/2023 MAKWANA MINABEN PRAKASHKUMAR 1109001WL004170 MAKWANA MINABEN PRAKASHKUMAR 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252111 MINABEN PRAKASHBHAI CHAUHAN IDBI BANK(607095)
148 HIMATNAGAR GJ-09-001-032-002/7712385
(Jambudi) 		1109001000NRG24250520230208607 25/05/2023 VANKAR SAILESHKUMAR DHANJIBHAI 1109001WL004170 VANKAR SAILESHKUMAR DHANJIBHAI 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252143 SHAILESHKUMAR DHANJIBHAI PARMAR UNION BANK OF INDIA(508500)
149 HIMATNAGAR GJ-09-001-032-002/7712390
(Jambudi) 		1109001000NRG24250520230208609 25/05/2023 VANKAR URMILABEN 1109001WL004170 VANKAR URMILABEN 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252101 SURESHKUMAR KANJIBHAI VANKAR UNION BANK OF INDIA(508500)
150 HIMATNAGAR GJ-09-001-032-002/7712392
(Jambudi) 		1109001000NRG24250520230208610 25/05/2023 PARMAR DHARMISTHABEN MEHULBHAI 1109001WL004170 PARMAR DHARMISTHABEN MEHULBHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252091 DHARMISHTHABEN MEHULBHAI CHAMAR UNION BANK OF INDIA(508500)
151 HIMATNAGAR GJ-09-001-032-002/7712393
(Jambudi) 		1109001000NRG24250520230208611 25/05/2023 CHAMAR HEMLATTABEN PRAKSHBHAI 1109001WL004170 CHAMAR HEMLATTABEN PRAKSHBHAI 00468 UBIN0531022 1280 1280 Processed 30/05/2023 1944252097 HEMLATABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
152 HIMATNAGAR GJ-09-001-032-002/7712447
(Jambudi) 		1109001000NRG24250520230208613 25/05/2023 VANKAR BABUBHAI PUNJABHAI 1109001WL004170 VANKAR BABUBHAI PUNJABHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252149 MR BABUBHAI PUNJABNHAI VANKAR STATE BANK OF INDIA(508548)
153 HIMATNAGAR GJ-09-001-032-002/7712449
(Jambudi) 		1109001000NRG24250520230208614 25/05/2023 CHAMAR RAMILABEN SURESHBHAI 1109001WL004170 CHAMAR RAMILABEN SURESHBHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252102 SURESHBHAI NANJIBHAI CHAMAR UNION BANK OF INDIA(508500)
154 HIMATNAGAR GJ-09-001-032-002/7712451
(Jambudi) 		1109001000NRG24250520230208615 25/05/2023 MAKWANA USHABEN DIPAJI 1109001WL004170 MAKWANA USHABEN DIPAJI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252054 DIPAJI KESHAJI MAKWANA UNION BANK OF INDIA(508500)
155 HIMATNAGAR GJ-09-001-032-002/7712453
(Jambudi) 		1109001000NRG24250520230208617 25/05/2023 ARUNABEN MUKESHBHAI PRAJAPATI 1109001WL004170 ARUNABEN MUKESHBHAI PRAJAPATI 00468 UBIN0531022 915 915 Processed 30/05/2023 1944252151 MUKESHKUMAR BHIKHABHAI PRAJAPATI UNION BANK OF INDIA(508500)
156 HIMATNAGAR GJ-09-001-032-002/7712453
(Jambudi) 		1109001000NRG24250520230208616 25/05/2023 PRAJAPATI MUKESHBHAI BHIKHABHAI 1109001WL004170 PRAJAPATI MUKESHBHAI BHIKHABHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252150 MUKESHKUMAR BHIKHABHAI PRAJAPATI UNION BANK OF INDIA(508500)
157 HIMATNAGAR GJ-09-001-032-002/7715455
(Jambudi) 		1109001000NRG24250520230208619 25/05/2023 CHAUHAN ANKITA 1109001WL004170 CHAUHAN ANKITA 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252114 ANKITABEN RANJITSINH CHAUHAN UNION BANK OF INDIA(508500)
158 HIMATNAGAR GJ-09-001-032-002/7715459
(Jambudi) 		1109001000NRG24250520230208620 25/05/2023 VANKAR MADHUBEN KACHARABHAI 1109001WL004170 VANKAR MADHUBEN KACHARABHAI 00468 UBIN0531022 905 905 Processed 30/05/2023 1944252177 MADHUBEN KACHRABHAI VANKAR UNION BANK OF INDIA(508500)
159 HIMATNAGAR GJ-09-001-032-002/7715460
(Jambudi) 		1109001000NRG24250520230208622 25/05/2023 happyben babubhai parmar 1109001WL004170 happyben babubhai parmar 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252107 HAPPYBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
160 HIMATNAGAR GJ-09-001-032-002/7715460
(Jambudi) 		1109001000NRG24250520230208621 25/05/2023 PARMAR VINABEN BABUBHAI 1109001WL004170 PARMAR VINABEN BABUBHAI 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252094 VINABEN CHAMAR UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-032-002/7715461
(Jambudi) 		1109001000NRG24250520230208624 25/05/2023 VANKAR TARABEN VIPULKUMAR 1109001WL004170 VANKAR TARABEN VIPULKUMAR 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252059 Mr. VIPULKUMAR JIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
162 HIMATNAGAR GJ-09-001-032-002/7715461
(Jambudi) 		1109001000NRG24250520230208623 25/05/2023 VANKAR VIPULKUMAR JIVABHAI 1109001WL004170 VANKAR VIPULKUMAR JIVABHAI 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252058 Mr. VIPULKUMAR JIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
163 HIMATNAGAR GJ-09-001-032-002/7715463
(Jambudi) 		1109001000NRG24250520230208626 25/05/2023 CHAMAR LEELBEN MANHARBHAI 1109001WL004170 CHAMAR LEELBEN MANHARBHAI 00468 UBIN0531022 1122 1122 Processed 30/05/2023 1944252098 LEELABEN MANOJBHAI CHAMAR UNION BANK OF INDIA(508500)
164 HIMATNAGAR GJ-09-001-032-002/7715464
(Jambudi) 		1109001000NRG24250520230208627 25/05/2023 CHAMAR LALITABEN KACHARABHAI 1109001WL004170 CHAMAR LALITABEN KACHARABHAI 00468 UBIN0531022 1122 1122 Processed 30/05/2023 1944252185 LALIBEN KACHARABHAI CHAMAR UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-032-002/7715467
(Jambudi) 		1109001000NRG24250520230208629 25/05/2023 PRAJAPATI RAIBEN BALDEVBHAI 1109001WL004170 PRAJAPATI RAIBEN BALDEVBHAI 00468 UBIN0531022 1122 1122 Processed 30/05/2023 1944252137 RAIBEN BALDEVBHAI PRAJAPATI UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-032-002/7715470
(Jambudi) 		1109001000NRG24250520230208630 25/05/2023 MAKWANA BALAJI DEVABHI 1109001WL004170 MAKWANA BALAJI DEVABHI 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252152 BALAJI DALAJI MAKVANA IDBI BANK(607095)
167 HIMATNAGAR GJ-09-001-032-002/7715472
(Jambudi) 		1109001000NRG24250520230208632 25/05/2023 VANKAR AJAYKUMAR BABUBHAI 1109001WL004170 VANKAR AJAYKUMAR BABUBHAI 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252157 AJAYKUMAR BABUBHAI VANKAR UNION BANK OF INDIA(508500)
168 HIMATNAGAR GJ-09-001-032-002/7715477
(Jambudi) 		1109001000NRG24250520230208633 25/05/2023 RAVAL VISHNUBHAI BALABHAI 1109001WL004170 RAVAL VISHNUBHAI BALABHAI 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252129 VISHNUBHAI BABABHAI RAVAL UNION BANK OF INDIA(508500)
169 HIMATNAGAR GJ-09-001-032-002/7715478-A
(Jambudi) 		1109001000NRG24250520230208635 25/05/2023 RAVAL SHARDABEN BHOGIBHAI 1109001WL004170 RAVAL SHARDABEN BHOGIBHAI 00468 UBIN0531022 728 728 Processed 30/05/2023 1944252061 SHARDABEN BHOGIBHAI RAVAL IDBI BANK(607095)
170 HIMATNAGAR GJ-09-001-032-002/7715488
(Jambudi) 		1109001000NRG24250520230208637 25/05/2023 RAVAL LILABEN KALABHAI 1109001WL004170 RAVAL LILABEN KALABHAI 00468 UBIN0531022 1092 1092 Processed 30/05/2023 1944252156 LILABEN KALABHAI RAVAL UNION BANK OF INDIA(508500)
171 HIMATNAGAR GJ-09-001-032-002/7715491
(Jambudi) 		1109001000NRG24250520230208639 25/05/2023 CAUHAN JAGDISHBHAI PUNJABHAI 1109001WL004170 CAUHAN JAGDISHBHAI PUNJABHAI 00468 UBIN0531022 1092 1092 Processed 30/05/2023 1944252162 JAGDISHBHAI PUNJABHAI CHAUHAN UNION BANK OF INDIA(508500)
172 HIMATNAGAR GJ-09-001-032-002/7715492
(Jambudi) 		1109001000NRG24250520230208640 25/05/2023 CAUHAN LALABHAI PUNJABHAI 1109001WL004170 CAUHAN LALABHAI PUNJABHAI 00468 UBIN0531022 1092 1092 Processed 30/05/2023 1944252124 LALAJI PUNJABHAI CHAUHAN IDBI BANK(607095)
173 HIMATNAGAR GJ-09-001-032-002/7715493
(Jambudi) 		1109001000NRG24250520230208641 25/05/2023 MAKWANA SONALBEN KAMLESHKUMAR 1109001WL004170 MAKWANA SONALBEN KAMLESHKUMAR 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252155 KAMLESHKUMAR JAYANTIBHAI MAKWANA UNION BANK OF INDIA(508500)
174 HIMATNAGAR GJ-09-001-032-002/7715501
(Jambudi) 		1109001000NRG24250520230208642 25/05/2023 RAVAL GOBARBHAI SOMABHAI 1109001WL004170 RAVAL GOBARBHAI SOMABHAI 00468 UBIN0531022 915 915 Processed 30/05/2023 1944252174 GOABARBHAI SOMABHAI RAVAL UNION BANK OF INDIA(508500)
175 HIMATNAGAR GJ-09-001-032-002/7715511-A
(Jambudi) 		1109001000NRG24250520230208644 25/05/2023 MAKWNA BHANUBEN LAXMANJI 1109001WL004170 MAKWNA BHANUBEN LAXMANJI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252113 BHANUBEN LAXMANJI PARMAR UNION BANK OF INDIA(508500)
176 HIMATNAGAR GJ-09-001-032-002/7715517
(Jambudi) 		1109001000NRG24250520230208646 25/05/2023 SHARMISHTHABEN MAHESHBHAI PRAJAPATI 1109001WL004170 SHARMISHTHABEN MAHESHBHAI PRAJAPATI 00468 UBIN0531022 905 905 Processed 30/05/2023 1944252138 SHARMISTHABEN MAHESHBHAI PRAJAPATI UNION BANK OF INDIA(508500)
177 HIMATNAGAR GJ-09-001-032-002/7715519
(Jambudi) 		1109001000NRG24250520230208647 25/05/2023 PARMAR GITABEN KAMLESHBHAI 1109001WL004170 PARMAR GITABEN KAMLESHBHAI 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252159 GITABEN KAMLESHBHAI PARMAR UNION BANK OF INDIA(508500)
178 HIMATNAGAR GJ-09-001-032-002/7715531
(Jambudi) 		1109001000NRG24250520230208648 25/05/2023 RAVAL SITABEN JAGDISHBHAI 1109001WL004170 RAVAL SITABEN JAGDISHBHAI 00468 UBIN0531022 1086 1086 Processed 30/05/2023 1944252175 SITABEN JAGDISHBHAI RAVAL IDBI BANK(607095)
179 HIMATNAGAR GJ-09-001-032-002/7715534-A
(Jambudi) 		1109001000NRG24250520230208649 25/05/2023 MAKWANA VARSHBEN L 1109001WL004170 MAKWANA VARSHBEN L 00468 UBIN0531022 905 905 Processed 30/05/2023 1944252172 VARSHABEN LALBHAI YAKWANA IDBI BANK(607095)
180 HIMATNAGAR GJ-09-001-032-002/7715557-A
(Jambudi) 		1109001000NRG24250520230208650 25/05/2023 RAVAL TINABEN A 1109001WL004170 RAVAL TINABEN A 00468 UBIN0531022 905 905 Processed 30/05/2023 1944252136 TINABEN AJAYBHAI RAVAL IDBI BANK(607095)
181 HIMATNAGAR GJ-09-001-032-002/7715559
(Jambudi) 		1109001000NRG24250520230208651 25/05/2023 RAVAL TINABEN 1109001WL004170 RAVAL TINABEN 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252183 CHETANABEN DHAVALKUMAR RAVAL UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-032-002/7715568
(Jambudi) 		1109001000NRG24250520230208652 25/05/2023 MODHPATEL PRAVINABEN CHANDUBHAI 1109001WL004170 MODHPATEL PRAVINABEN CHANDUBHAI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252176 MODHPATEL PRAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 HIMATNAGAR GJ-09-001-032-002/7715573
(Jambudi) 		1109001000NRG24250520230208654 25/05/2023 PRAJAPATI BALDEVBHA 1109001WL004170 PRAJAPATI BALDEVBHA 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252134 BALDEVBHAI KALABHAI PRAJAPATI UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-032-002/7715581
(Jambudi) 		1109001000NRG24250520230208655 25/05/2023 INDUBEN DILIPKUMAR PARMAR 1109001WL004170 INDUBEN DILIPKUMAR PARMAR 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944251963 INDUBEN SAVJIBHAI CHAMAR UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-032-002/7715583
(Jambudi) 		1109001000NRG24250520230208656 25/05/2023 PARMAR MAULIKBHAI MANIBHAI 1109001WL004170 PARMAR MAULIKBHAI MANIBHAI 00468 UBIN0531022 915 915 Processed 30/05/2023 1944252106 MAULIKKUMAR MANILAL CHAMAR UNION BANK OF INDIA(508500)
186 HIMATNAGAR GJ-09-001-032-002/7715601
(Jambudi) 		1109001000NRG24250520230208660 25/05/2023 MAKWANAGITABEN RAMANJI 1109001WL004170 MAKWANAGITABEN RAMANJI 00468 UBIN0531022 1098 1098 Processed 30/05/2023 1944252104 GEETABAHEN RAMANJI MAKWANA UNION BANK OF INDIA(508500)
187 HIMATNAGAR GJ-09-001-032-002/7715604
(Jambudi) 		1109001000NRG24250520230208662 25/05/2023 nilamben ramanbhai makvana 1109001WL004170 nilamben ramanbhai makvana 00468 UBIN0531022 752 752 Processed 30/05/2023 1944252173 NILAMBEN RAMANBHAI MAKVANA IDBI BANK(607095)
188 HIMATNAGAR GJ-09-001-032-002/7715786
(Jambudi) 		1109001000NRG24250520230208668 25/05/2023 PRAJAPATI DHARMISTHABEN PINAKINKUMAR 1109001WL004170 PRAJAPATI DHARMISTHABEN PINAKINKUMAR 00468 UBIN0531022 920 920 Processed 30/05/2023 1944252170 PINAKIN PRABHUDASH PRAJAPATI BANK OF BARODA(606985)
189 HIMATNAGAR GJ-09-001-032-002/7715789
(Jambudi) 		1109001000NRG24250520230208671 25/05/2023 SUTHAR PARESHKUMAR DASHARATHBHAI 1109001WL004170 SUTHAR PARESHKUMAR DASHARATHBHAI 00468 UBIN0531022 1104 1104 Processed 30/05/2023 1944252046 SUTHAR PARESHKUMAR DASHRATBHAI UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-032-002/7715789
(Jambudi) 		1109001000NRG24250520230208672 25/05/2023 SUTHAR SONALBEN PARESHKUMAR 1109001WL004170 SUTHAR SONALBEN PARESHKUMAR 00468 UBIN0531022 1110 1110 Processed 30/05/2023 1944252047 SONALBEN PARESHBHAI SUTHAR UNION BANK OF INDIA(508500)
191 HIMATNAGAR GJ-09-001-032-002/7715792
(Jambudi) 		1109001000NRG24250520230208673 25/05/2023 CHAMAR CHANDRIKABEN D 1109001WL004170 CHAMAR CHANDRIKABEN D 00468 UBIN0531022 1536 1536 Processed 30/05/2023 1944252105 DINESHKUMAR MOTIBHAI CHAMAR UNION BANK OF INDIA(508500)
192 HIMATNAGAR GJ-09-001-082-002/771333508
(Vavdi) 		1109001000NRG24250520230208489 25/05/2023 MAKWANA RAMILABEN VIKRAMSINH 1109001WL004169 MAKWANA RAMILABEN VIKRAMSINH 00468 UBIN0531022 1290 1290 Processed 30/05/2023 1944251759 RAMILABEN VIKRAMSINH MAKVANA UNION BANK OF INDIA(508500)
SubTotal 110663 110663
193 HIMATNAGAR GJ-09-001-078-001/554388
(Vagdi) 		1109001000NRG24250520230205279 25/05/2023 MAKWANA AJITSINH 1109001WL004115 MAKWANA AJITSINH 00468 UBIN0536555 1010 1010 Processed 30/05/2023 1944252244 AJITKUMAR GOBARSINH MAKVANA UNION BANK OF INDIA(508500)
194 HIMATNAGAR GJ-09-001-078-001/554408
(Vagdi) 		1109001000NRG24250520230205280 25/05/2023 MAKWANA JAGATSINH UDESINH 1109001WL004115 MAKWANA JAGATSINH UDESINH 00468 UBIN0536555 1010 1010 Processed 30/05/2023 1944252246 JAGATSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
195 HIMATNAGAR GJ-09-001-078-001/554437
(Vagdi) 		1109001000NRG24250520230205281 25/05/2023 MAKWANA TORALBEN BABUSINH 1109001WL004115 MAKWANA TORALBEN BABUSINH 00468 UBIN0536555 1010 1010 Processed 30/05/2023 1944252208 TORALBEN ZALA UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-078-001/554443
(Vagdi) 		1109001000NRG24250520230205282 25/05/2023 MAKWANA SARDARSINH AMARSINH 1109001WL004115 MAKWANA SARDARSINH AMARSINH 00468 UBIN0536555 1010 1010 Processed 30/05/2023 1944252195 RAMILABEN SARDARSINH MAKVANA UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-078-001/554477
(Vagdi) 		1109001000NRG24250520230205283 25/05/2023 ZALA PAYALBEN KODARSINH 1109001WL004115 ZALA PAYALBEN KODARSINH 00468 UBIN0536555 1010 1010 Processed 30/05/2023 1944251745 PAYALBEN KODARSINH ZALA UNION BANK OF INDIA(508500)
198 HIMATNAGAR GJ-09-001-078-001/554608
(Vagdi) 		1109001000NRG24250520230208202 25/05/2023 MAKWANA MUKESHSINH JAGATSINH 1109001WL004166 MAKWANA MUKESHSINH JAGATSINH 00468 UBIN0536555 1260 1260 Processed 30/05/2023 1944251747 MUKESHSINH JAGATSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
199 HIMATNAGAR GJ-09-001-078-001/554609
(Vagdi) 		1109001000NRG24250520230208203 25/05/2023 DINESHSINH JESRISINH ZALA 1109001WL004166 DINESHSINH JESRISINH ZALA 00468 UBIN0536555 1260 1260 Processed 30/05/2023 1944251735 DINESHSINH ZESHARISINH ZALA UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-078-001/7707247
(Vagdi) 		1109001000NRG24250520230205284 25/05/2023 MAKWANA BALUSINH KESHRISINH 1109001WL004115 MAKWANA BALUSINH KESHRISINH 00468 UBIN0536555 1212 1212 Processed 30/05/2023 1944252231 BABUSINH KESHARISINH MAKWANA UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-078-001/7707260
(Vagdi) 		1109001000NRG24250520230205285 25/05/2023 AMARATSINH 1109001WL004115 AMARATSINH 00468 UBIN0536555 1212 1212 Processed 30/05/2023 1944252226 AMARATSINH PUNJESINH MAKWANA UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-078-001/7707260
(Vagdi) 		1109001000NRG24250520230205286 25/05/2023 TINABEN AMRATSINH 1109001WL004115 TINABEN AMRATSINH 00468 UBIN0536555 1248 1248 Processed 30/05/2023 1944251743 TINABEN AMARATSINH MAKWANA UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-078-001/7707286
(Vagdi) 		1109001000NRG24250520230205287 25/05/2023 MAKWANA HIRALBEN BADARSINH 1109001WL004115 MAKWANA HIRALBEN BADARSINH 00468 UBIN0536555 1248 1248 Processed 30/05/2023 1944252207 HIRALBEN BADARSINH MAKWANA UNION BANK OF INDIA(508500)
204 HIMATNAGAR GJ-09-001-078-001/7707307
(Vagdi) 		1109001000NRG24250520230205288 25/05/2023 MAKWANA SANTABEN KANUSINH 1109001WL004115 MAKWANA SANTABEN KANUSINH 00468 UBIN0536555 1248 1248 Processed 30/05/2023 1944252217 SHANTABEN KANUSINH MAKWANA UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-078-001/7707345
(Vagdi) 		1109001000NRG24250520230205289 25/05/2023 MAKWANA KUMANBEN JITENDRASINH 1109001WL004115 MAKWANA KUMANBEN JITENDRASINH 00468 UBIN0536555 1248 1248 Processed 30/05/2023 1944252203 KUMANBEN JITENDRASINH ZALA UNION BANK OF INDIA(508500)
206 HIMATNAGAR GJ-09-001-078-001/7707353
(Vagdi) 		1109001000NRG24250520230205290 25/05/2023 SONALBEN 1109001WL004115 SONALBEN 00468 UBIN0536555 1248 1248 Processed 30/05/2023 1944251726 SONALBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
207 HIMATNAGAR GJ-09-001-078-001/7707354
(Vagdi) 		1109001000NRG24250520230205291 25/05/2023 MAKWANA RADHABEN BHARATSINH 1109001WL004115 MAKWANA RADHABEN BHARATSINH 00468 UBIN0536555 1040 1040 Processed 30/05/2023 1944252206 RADHABEN BHARATSINH MAKWANA UNION BANK OF INDIA(508500)
208 HIMATNAGAR GJ-09-001-078-001/7707358
(Vagdi) 		1109001000NRG24250520230205292 25/05/2023 MAKWANA SURYABEN 1109001WL004115 MAKWANA SURYABEN 00468 UBIN0536555 1248 1248 Processed 30/05/2023 1944252227 SUREKHABEN KARUSINH MAKWANA UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-078-001/7707395
(Vagdi) 		1109001000NRG24250520230205293 25/05/2023 MAKWANA KAILASHBEN 1109001WL004115 MAKWANA KAILASHBEN 00468 UBIN0536555 1242 1242 Rejected 30/05/2023 1944252229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 HIMATNAGAR GJ-09-001-078-001/7707453
(Vagdi) 		1109001000NRG24250520230205294 25/05/2023 MAKWANA GEETABEN PRUTHVISINH 1109001WL004115 MAKWANA GEETABEN PRUTHVISINH 00468 UBIN0536555 1242 1242 Processed 30/05/2023 1944252200 GITABEN PRUTHAVISINH MAKWANA UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-078-001/7707457
(Vagdi) 		1109001000NRG24250520230205295 25/05/2023 MAKAWANA KALUSINH BAJSINGH 1109001WL004115 MAKAWANA KALUSINH BAJSINGH 00468 UBIN0536555 1242 1242 Processed 30/05/2023 1944251732 KALUSINH BAJSINH MAKWANA UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-078-001/7707462
(Vagdi) 		1109001000NRG24250520230205296 25/05/2023 AMRATSINH 1109001WL004115 AMRATSINH 00468 UBIN0536555 1242 1242 Processed 30/05/2023 1944251727 AMRATSINH KHUMSINH MAKWANA UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-078-001/7707462
(Vagdi) 		1109001000NRG24250520230205297 25/05/2023 SHILPABEN 1109001WL004115 SHILPABEN 00468 UBIN0536555 1242 1242 Processed 30/05/2023 1944251728 SHILPABEN AMRUTSINH MAKWANA UNION BANK OF INDIA(508500)
214 HIMATNAGAR GJ-09-001-078-001/7707471
(Vagdi) 		1109001000NRG24250520230205298 25/05/2023 MAKWANA RATANSINH SONSINH 1109001WL004115 MAKWANA RATANSINH SONSINH 00468 UBIN0536555 1035 1035 Processed 30/05/2023 1944251731 RATANSINH SONSINH MAKVANA UNION BANK OF INDIA(508500)
215 HIMATNAGAR GJ-09-001-078-001/7707480
(Vagdi) 		1109001000NRG24250520230205299 25/05/2023 MAKWANA DALPATSINH 1109001WL004115 MAKWANA DALPATSINH 00468 UBIN0536555 1536 1536 Processed 30/05/2023 1944252199 DALPATSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-078-001/7707481
(Vagdi) 		1109001000NRG24250520230205300 25/05/2023 MAKWANA TURJABEN AMARSINH 1109001WL004115 MAKWANA TURJABEN AMARSINH 00468 UBIN0536555 1242 1242 Processed 30/05/2023 1944252233 TURAJABEN AMARSINH MAKWANA UNION BANK OF INDIA(508500)
217 HIMATNAGAR GJ-09-001-078-001/7707489
(Vagdi) 		1109001000NRG24250520230205301 25/05/2023 MAKWANA DIPSINH AMARSINH 1109001WL004115 MAKWANA DIPSINH AMARSINH 00468 UBIN0536555 1230 1230 Processed 30/05/2023 1944252214 DEEPSINH AMARSEENH MAKVANA UNION BANK OF INDIA(508500)
218 HIMATNAGAR GJ-09-001-078-001/7707489
(Vagdi) 		1109001000NRG24250520230205302 25/05/2023 MAKWNA SAJANBEN DIPSINH 1109001WL004115 MAKWNA SAJANBEN DIPSINH 00468 UBIN0536555 1230 1230 Processed 30/05/2023 1944252215 SAJANBEN DEEPSINH MAKVANA UNION BANK OF INDIA(508500)
219 HIMATNAGAR GJ-09-001-078-001/7707491-A
(Vagdi) 		1109001000NRG24250520230205303 25/05/2023 MAKWANA MANJULABEN 1109001WL004115 MAKWANA MANJULABEN 00468 UBIN0536555 1025 1025 Processed 30/05/2023 1944252218 MANJULABEN KALUSINH MAKWANA UNION BANK OF INDIA(508500)
220 HIMATNAGAR GJ-09-001-078-001/7707493
(Vagdi) 		1109001000NRG24250520230205304 25/05/2023 MAKWANA RAJUSINH KESHARISINH 1109001WL004115 MAKWANA RAJUSINH KESHARISINH 00468 UBIN0536555 1536 1536 Processed 30/05/2023 1944252242 RANJANBEN RAJUSINH MAKWANA UNION BANK OF INDIA(508500)
221 HIMATNAGAR GJ-09-001-078-001/7707494
(Vagdi) 		1109001000NRG24250520230205305 25/05/2023 MAKWANA CHAMPABEN GOBARSINH 1109001WL004115 MAKWANA CHAMPABEN GOBARSINH 00468 UBIN0536555 1536 1536 Processed 30/05/2023 1944252222 CHAMPABEN GOBARSINH MAKVANA UNION BANK OF INDIA(508500)
222 HIMATNAGAR GJ-09-001-078-001/7707501
(Vagdi) 		1109001000NRG24250520230205306 25/05/2023 MAKWANA LILABEN JASVANTSINH 1109001WL004115 MAKWANA LILABEN JASVANTSINH 00468 UBIN0536555 1025 1025 Processed 30/05/2023 1944252216 LILABEN JASVANTSINH MAKWANA UNION BANK OF INDIA(508500)
223 HIMATNAGAR GJ-09-001-078-001/7707515
(Vagdi) 		1109001000NRG24250520230205307 25/05/2023 MAKWANA BABUSINH SONSINH 1109001WL004115 MAKWANA BABUSINH SONSINH 00468 UBIN0536555 1025 1025 Processed 30/05/2023 1944251733 BABUSINH SONSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 HIMATNAGAR GJ-09-001-078-001/7707541
(Vagdi) 		1109001000NRG24250520230208204 25/05/2023 ZALA SAJANBEN BHIKHUSHI 1109001WL004166 ZALA SAJANBEN BHIKHUSHI 00468 UBIN0536555 1008 1008 Processed 30/05/2023 1944252228 SANJANBEN BHIKHUSINHZALA UNION BANK OF INDIA(508500)
225 HIMATNAGAR GJ-09-001-078-001/7707543
(Vagdi) 		1109001000NRG24250520230208205 25/05/2023 MAKWANA MAGANSINH ARJUNSIN 1109001WL004166 MAKWANA MAGANSINH ARJUNSIN 00468 UBIN0536555 1024 1024 Processed 30/05/2023 1944252202 MAGANSINH ARJUNSINH MAKWNA UNION BANK OF INDIA(508500)
226 HIMATNAGAR GJ-09-001-078-001/7707548
(Vagdi) 		1109001000NRG24250520230208206 25/05/2023 ZALA RAJENDRA BALVANTSINH 1109001WL004166 ZALA RAJENDRA BALVANTSINH 00468 UBIN0536555 1260 1260 Processed 30/05/2023 1944252204 RAJENDRASINH BALVANTSINH ZALA UNION BANK OF INDIA(508500)
227 HIMATNAGAR GJ-09-001-078-001/7707557
(Vagdi) 		1109001000NRG24250520230208207 25/05/2023 PRAVINSINH RATANSINH ZALA 1109001WL004166 PRAVINSINH RATANSINH ZALA 00468 UBIN0536555 1280 1280 Processed 30/05/2023 1944252232 PRAVINSINH RATANSINH ZALA UNION BANK OF INDIA(508500)
228 HIMATNAGAR GJ-09-001-078-001/7707570
(Vagdi) 		1109001000NRG24250520230208208 25/05/2023 SAJJANBEN CHEHARSINH ZALA 1109001WL004166 SAJJANBEN CHEHARSINH ZALA 00468 UBIN0536555 1008 1008 Processed 30/05/2023 1944252194 SAJJANSINH CHEHARSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 HIMATNAGAR GJ-09-001-078-001/7707574
(Vagdi) 		1109001000NRG24250520230208209 25/05/2023 ADARSINH DIPSINH ZALA 1109001WL004166 ADARSINH DIPSINH ZALA 00468 UBIN0536555 1260 1260 Processed 30/05/2023 1944251740 ADARSINH DIPSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
230 HIMATNAGAR GJ-09-001-078-001/7707574
(Vagdi) 		1109001000NRG24250520230208210 25/05/2023 ZALA JASIBEN ADARSINH 1109001WL004166 ZALA JASIBEN ADARSINH 00468 UBIN0536555 1260 1260 Processed 30/05/2023 1944252237 JASHIBEN ADARSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
231 HIMATNAGAR GJ-09-001-078-001/7707581
(Vagdi) 		1109001000NRG24250520230208211 25/05/2023 KMALABEN KALUSIN MAKWANA 1109001WL004166 KMALABEN KALUSIN MAKWANA 00468 UBIN0536555 1255 1255 Rejected 30/05/2023 1944251741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 HIMATNAGAR GJ-09-001-078-001/7707594
(Vagdi) 		1109001000NRG24250520230208213 25/05/2023 MAKWANA PUNJESINH DHURSINH 1109001WL004166 MAKWANA PUNJESINH DHURSINH 00468 UBIN0536555 1255 1255 Processed 30/05/2023 1944252238 PUNJESINH DHULSINH ZALA UNION BANK OF INDIA(508500)
233 HIMATNAGAR GJ-09-001-078-001/7707599
(Vagdi) 		1109001000NRG24250520230208214 25/05/2023 MAKAWANA KAMALABEN CHETANSINH 1109001WL004166 MAKAWANA KAMALABEN CHETANSINH 00468 UBIN0536555 1255 1255 Processed 30/05/2023 1944252209 KAMLABEN SETANSINH MAKWANA UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-078-001/7707608
(Vagdi) 		1109001000NRG24250520230208215 25/05/2023 ZALA KOYSINH VIRSINH 1109001WL004166 ZALA KOYSINH VIRSINH 00468 UBIN0536555 252 252 Processed 30/05/2023 1944252235 KANYSINH VIRSINH ZALA UNION BANK OF INDIA(508500)
235 HIMATNAGAR GJ-09-001-078-001/7707610
(Vagdi) 		1109001000NRG24250520230208216 25/05/2023 MAKWANA VINUSINH BORSINH 1109001WL004166 MAKWANA VINUSINH BORSINH 00468 UBIN0536555 252 252 Processed 30/05/2023 1944252193 VINUSINH BORSINH MAKWANA UNION BANK OF INDIA(508500)
236 HIMATNAGAR GJ-09-001-078-001/7707613
(Vagdi) 		1109001000NRG24250520230208217 25/05/2023 ZALA MAHENDRASINH MASURSINH 1109001WL004166 ZALA MAHENDRASINH MASURSINH 00468 UBIN0536555 1004 1004 Processed 30/05/2023 1944252191 MAHENDRASINH M ZALA UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-078-001/7707613
(Vagdi) 		1109001000NRG24250520230208218 25/05/2023 ZALA SONALBEN MAHENDRASINH 1109001WL004166 ZALA SONALBEN MAHENDRASINH 00468 UBIN0536555 1004 1004 Processed 30/05/2023 1944251749 SONALBEN MAHENDRABHAI ZALA UNION BANK OF INDIA(508500)
238 HIMATNAGAR GJ-09-001-078-001/7707644
(Vagdi) 		1109001000NRG24250520230208220 25/05/2023 ZALA KANCHANBEN MAHENDRASINH 1109001WL004166 ZALA KANCHANBEN MAHENDRASINH 00468 UBIN0536555 1260 1260 Processed 30/05/2023 1944251738 KANCHANBEN MAHENDRASINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HIMATNAGAR GJ-09-001-078-001/7710358
(Vagdi) 		1109001000NRG24250520230208222 25/05/2023 MAKWANA JASIBEN RAMTUSINH 1109001WL004166 MAKWANA JASIBEN RAMTUSINH 00468 UBIN0536555 1255 1255 Processed 30/05/2023 1944251742 JASHIBEN RAMTUSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
240 HIMATNAGAR GJ-09-001-078-001/7710375
(Vagdi) 		1109001000NRG24250520230208223 25/05/2023 MAKWANA HEMTIBEN BALUSINH 1109001WL004166 MAKWANA HEMTIBEN BALUSINH 00468 UBIN0536555 1006 1006 Processed 30/05/2023 1944251739 HEMTIBEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
241 HIMATNAGAR GJ-09-001-078-001/7710378
(Vagdi) 		1109001000NRG24250520230208224 25/05/2023 MAKWANA VIMLABEN RAJSINH 1109001WL004166 MAKWANA VIMLABEN RAJSINH 00468 UBIN0536555 1250 1250 Processed 30/05/2023 1944252210 VIMLABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-078-001/7712108
(Vagdi) 		1109001000NRG24250520230205309 25/05/2023 MAKWANA ANITABEN BALVANTSINH 1109001WL004115 MAKWANA ANITABEN BALVANTSINH 00468 UBIN0536555 824 824 Processed 30/05/2023 1944252212 ANITABEN BALVANTSINH MAKVANA UNION BANK OF INDIA(508500)
243 HIMATNAGAR GJ-09-001-078-001/7712108
(Vagdi) 		1109001000NRG24250520230205308 25/05/2023 MAKWANA REKHABEN 1109001WL004115 MAKWANA REKHABEN 00468 UBIN0536555 410 410 Processed 30/05/2023 1944252219 REKHABEN BALAVANTSINH MAKWANA UNION BANK OF INDIA(508500)
244 HIMATNAGAR GJ-09-001-078-001/7712110
(Vagdi) 		1109001000NRG24250520230205310 25/05/2023 NITABEN DALPATSINH 1109001WL004115 NITABEN DALPATSINH 00468 UBIN0536555 1236 1236 Processed 30/05/2023 1944251730 NITABEN DALPATSINH MAKWANA UNION BANK OF INDIA(508500)
245 HIMATNAGAR GJ-09-001-078-001/7715264
(Vagdi) 		1109001000NRG24250520230208225 25/05/2023 MANSINH UDESINH MAKWANA 1109001WL004166 MANSINH UDESINH MAKWANA 00468 UBIN0536555 1250 1250 Processed 30/05/2023 1944252230 MANSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
246 HIMATNAGAR GJ-09-001-078-001/7715547
(Vagdi) 		1109001000NRG24250520230205311 25/05/2023 MAKWANA AMARSINH MAGANSINH 1109001WL004115 MAKWANA AMARSINH MAGANSINH 00468 UBIN0536555 1236 1236 Processed 30/05/2023 1944252247 AMARSINH MAGANSINH MAKWANA UNION BANK OF INDIA(508500)
247 HIMATNAGAR GJ-09-001-078-001/7715585
(Vagdi) 		1109001000NRG24250520230205312 25/05/2023 MAKWANA RAMSINH 1109001WL004115 MAKWANA RAMSINH 00468 UBIN0536555 1236 1236 Processed 30/05/2023 1944251729 RAMSINH UDESINH MAKVANA UNION BANK OF INDIA(508500)
248 HIMATNAGAR GJ-09-001-078-001/77156016
(Vagdi) 		1109001000NRG24250520230205313 25/05/2023 MAKWANA ABHESINH MOTISINH 1109001WL004115 MAKWANA ABHESINH MOTISINH 00468 UBIN0536555 1030 1030 Processed 30/05/2023 1944251746 ABHESINH MOTISINH MAKVANA UNION BANK OF INDIA(508500)
249 HIMATNAGAR GJ-09-001-078-001/77156016
(Vagdi) 		1109001000NRG24250520230205314 25/05/2023 MAKWANA SANGITABEN ABHESINH 1109001WL004115 MAKWANA SANGITABEN ABHESINH 00468 UBIN0536555 1030 1030 Processed 30/05/2023 1944252234 SANGITABEN ABHESINH MAKVANA UNION BANK OF INDIA(508500)
250 HIMATNAGAR GJ-09-001-078-001/77156031
(Vagdi) 		1109001000NRG24250520230208226 25/05/2023 MAKWANA BALUBEN BAPUSINH 1109001WL004166 MAKWANA BALUBEN BAPUSINH 00468 UBIN0536555 1255 1255 Processed 30/05/2023 1944251744 BALUBEN BAPUSINH ZALA UNION BANK OF INDIA(508500)
251 HIMATNAGAR GJ-09-001-078-001/77156034
(Vagdi) 		1109001000NRG24250520230205315 25/05/2023 MAKWANA RAMESHSINH LALSINH 1109001WL004115 MAKWANA RAMESHSINH LALSINH 00468 UBIN0536555 1015 1015 Processed 30/05/2023 1944252245 RAMESHSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
252 HIMATNAGAR GJ-09-001-078-001/7715628
(Vagdi) 		1109001000NRG24250520230208227 25/05/2023 ZALA REKHABEN ALPESHSINH 1109001WL004166 ZALA REKHABEN ALPESHSINH 00468 UBIN0536555 1255 1255 Processed 30/05/2023 1944251736 REKHABEN ALPESHSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
253 HIMATNAGAR GJ-09-001-078-001/7715633
(Vagdi) 		1109001000NRG24250520230208228 25/05/2023 ZALA ARVINDSINH 1109001WL004166 ZALA ARVINDSINH 00468 UBIN0536555 1255 1255 Processed 30/05/2023 1944252239 ARVINDSINH KAYSINH ZALA UNION BANK OF INDIA(508500)
254 HIMATNAGAR GJ-09-001-078-001/7715648
(Vagdi) 		1109001000NRG24250520230208230 25/05/2023 MAKWANA LILABEN BHUPATSINH 1109001WL004166 MAKWANA LILABEN BHUPATSINH 00468 UBIN0536555 1260 1260 Processed 30/05/2023 1944251751 LILABEN BHUPATSIH ZALA UNION BANK OF INDIA(508500)
255 HIMATNAGAR GJ-09-001-078-001/7715657
(Vagdi) 		1109001000NRG24250520230208231 25/05/2023 ZALA KALUSINH JIVATSINH 1109001WL004166 ZALA KALUSINH JIVATSINH 00468 UBIN0536555 1260 1260 Processed 30/05/2023 1944252196 KALUSINH JIVATSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
256 HIMATNAGAR GJ-09-001-078-001/7715665
(Vagdi) 		1109001000NRG24250520230208232 25/05/2023 MAKWANA NIRUBEN 1109001WL004166 MAKWANA NIRUBEN 00468 UBIN0536555 1260 1260 Processed 30/05/2023 1944251748 NIRUBEN BADARSINH ZALA UNION BANK OF INDIA(508500)
257 HIMATNAGAR GJ-09-001-078-001/7715674
(Vagdi) 		1109001000NRG24250520230208233 25/05/2023 MAKWANA MAHESHSINH UMEDSINH 1109001WL004166 MAKWANA MAHESHSINH UMEDSINH 00468 UBIN0536555 1008 1008 Processed 30/05/2023 1944252236 MAHESHSINH UMEDSINH MAKWANA UNION BANK OF INDIA(508500)
258 HIMATNAGAR GJ-09-001-078-001/7715781
(Vagdi) 		1109001000NRG24250520230208234 25/05/2023 MAKWANA GITABEN VIKRAMSINH 1109001WL004166 MAKWANA GITABEN VIKRAMSINH 00468 UBIN0536555 1280 1280 Processed 30/05/2023 1944251734 GITABEN VIKRAMSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
259 HIMATNAGAR GJ-09-001-078-001/7715841
(Vagdi) 		1109001000NRG24250520230208235 25/05/2023 MAKWANA VIJAYSINH 1109001WL004166 MAKWANA VIJAYSINH 00468 UBIN0536555 1280 1280 Processed 30/05/2023 1944251737 VIJAYSINH PRAVINSINH ZALA UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-078-001/7715872
(Vagdi) 		1109001000NRG24250520230208236 25/05/2023 ZALA SHAILENDRASINH PRUTHVISINH 1109001WL004166 ZALA SHAILENDRASINH PRUTHVISINH 00468 UBIN0536555 1260 1260 Processed 30/05/2023 1944252241 SHAILESHSINH PRUTHVISINH ZALA UNION BANK OF INDIA(508500)
261 HIMATNAGAR GJ-09-001-078-001/7715893
(Vagdi) 		1109001000NRG24250520230205317 25/05/2023 MAKWANA AMRATBEN 1109001WL004115 MAKWANA AMRATBEN 00468 UBIN0536555 1015 1015 Processed 30/05/2023 1944252221 AMARATBEN KALUSINGH MAKVANA UNION BANK OF INDIA(508500)
262 HIMATNAGAR GJ-09-001-078-001/7715893
(Vagdi) 		1109001000NRG24250520230205316 25/05/2023 MAKWANA KALUSINH JAVANSINH 1109001WL004115 MAKWANA KALUSINH JAVANSINH 00468 UBIN0536555 1218 1218 Processed 30/05/2023 1944252223 KALUSINH JAVANSINH MAKVANA UNION BANK OF INDIA(508500)
263 HIMATNAGAR GJ-09-001-078-001/7715963
(Vagdi) 		1109001000NRG24250520230205319 25/05/2023 GITABA DINUSINH 1109001WL004115 GITABA DINUSINH 00468 UBIN0536555 1218 1218 Processed 30/05/2023 1944252224 GITABEN DINESHSINH MAKWANA UNION BANK OF INDIA(508500)
264 HIMATNAGAR GJ-09-001-078-001/7715963
(Vagdi) 		1109001000NRG24250520230205318 25/05/2023 MAKWANA DINUSINH JEHSINH 1109001WL004115 MAKWANA DINUSINH JEHSINH 00468 UBIN0536555 1218 1218 Processed 30/05/2023 1944252225 DINESHSINH JEHASINH MAKWANA UNION BANK OF INDIA(508500)
265 HIMATNAGAR GJ-09-001-078-001/7715970
(Vagdi) 		1109001000NRG24250520230208237 25/05/2023 MAKWANA JAYESHSINH PUNJESINH 1109001WL004166 MAKWANA JAYESHSINH PUNJESINH 00468 UBIN0536555 1260 1260 Processed 30/05/2023 1944252205 JAYESHSINH PUJESINH ZALA UNION BANK OF INDIA(508500)
266 HIMATNAGAR GJ-09-001-078-001/7715995
(Vagdi) 		1109001000NRG24250520230205320 25/05/2023 SITABEN 1109001WL004115 SITABEN 00468 UBIN0536555 1218 1218 Processed 30/05/2023 1944252198 SITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
267 HIMATNAGAR GJ-09-001-078-001/7715996
(Vagdi) 		1109001000NRG24250520230205321 25/05/2023 MAKWANA RAMESHSINH JEHSINH 1109001WL004115 MAKWANA RAMESHSINH JEHSINH 00468 UBIN0536555 1218 1218 Processed 30/05/2023 1944252220 RAMESHSINH JEHSINH MAKWANA UNION BANK OF INDIA(508500)
268 HIMATNAGAR GJ-09-001-078-001/7715998
(Vagdi) 		1109001000NRG24250520230205322 25/05/2023 MAKWANA ARTIBEN ATULBHAI 1109001WL004115 MAKWANA ARTIBEN ATULBHAI 00468 UBIN0536555 1218 1218 Processed 30/05/2023 1944252248 ARTIBEN ATULSINH MAKVANA UNION BANK OF INDIA(508500)
269 HIMATNAGAR GJ-09-001-078-001/7716000
(Vagdi) 		1109001000NRG24250520230205323 25/05/2023 MAKWANA DEVUBEN 1109001WL004115 MAKWANA DEVUBEN 00468 UBIN0536555 1030 1030 Processed 30/05/2023 1944252192 DEVUBEN JAGATSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
270 HIMATNAGAR GJ-09-001-078-001/7716001
(Vagdi) 		1109001000NRG24250520230205324 25/05/2023 DAXABEN 1109001WL004115 DAXABEN 00468 UBIN0536555 1536 1536 Processed 30/05/2023 1944252240 DAXABEN JASAVANTSINH MAKVANA UNION BANK OF INDIA(508500)
271 HIMATNAGAR GJ-09-001-078-001/7716005
(Vagdi) 		1109001000NRG24250520230205325 25/05/2023 MAKWANA RAMILABEN PARBATSIMNH 1109001WL004115 MAKWANA RAMILABEN PARBATSIMNH 00468 UBIN0536555 1030 1030 Processed 30/05/2023 1944252213 RAMILABEN PARBATSINH MAKVANA UNION BANK OF INDIA(508500)
272 HIMATNAGAR GJ-09-001-078-001/7716011
(Vagdi) 		1109001000NRG24250520230205327 25/05/2023 MAKWANA PRATAPSINH UDESINH 1109001WL004115 MAKWANA PRATAPSINH UDESINH 00468 UBIN0536555 401 401 Processed 30/05/2023 1944252243 PRATAPSINH UDESINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
273 HIMATNAGAR GJ-09-001-078-001/7716011
(Vagdi) 		1109001000NRG24250520230205328 25/05/2023 MAKWANA PUSPABEN PRATAPSINH 1109001WL004115 MAKWANA PUSPABEN PRATAPSINH 00468 UBIN0536555 1015 1015 Processed 30/05/2023 1944252211 PUSHPABEN PRATAPSINH MAKAVANA UNION BANK OF INDIA(508500)
274 HIMATNAGAR GJ-09-001-078-001/7716018
(Vagdi) 		1109001000NRG24250520230205329 25/05/2023 CHAMAR PADMABEN KALPESHKUMAR 1109001WL004115 CHAMAR PADMABEN KALPESHKUMAR 00468 UBIN0536555 1015 1015 Processed 30/05/2023 1944251725 RANJANBEN PRAVINSINH MAKVANA UNION BANK OF INDIA(508500)
275 HIMATNAGAR GJ-09-001-078-001/7716019
(Vagdi) 		1109001000NRG24250520230205330 25/05/2023 ZALA KAMLESHSINH MOTISIN 1109001WL004115 ZALA KAMLESHSINH MOTISIN 00468 UBIN0536555 1536 1536 Processed 30/05/2023 1944252201 KAMLESHSINH MOTISINH ZALA UNION BANK OF INDIA(508500)
276 HIMATNAGAR GJ-09-001-078-001/7716020
(Vagdi) 		1109001000NRG24250520230205331 25/05/2023 MAKWANA LAXMIBEN RAMESHSINH 1109001WL004115 MAKWANA LAXMIBEN RAMESHSINH 00468 UBIN0536555 1218 1218 Processed 30/05/2023 1944252197 LAXMIBEN RAMESHSHINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 96304 96304
277 HIMATNAGAR GJ-09-001-068-002/572796
(Rangpur) 		1109001000NRG24250520230212207 25/05/2023 CHAUHAN INDRASINH 1109001WL004226 CHAUHAN INDRASINH 00468 UBIN0544329 3346 3346 Processed 30/05/2023 1944251752 CHAUHAN INDRASINH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3346 3346
278 HIMATNAGAR GJ-09-001-023-001/559372-A
(Ghorvada) 		1109001000NRG24250520230206451 25/05/2023 RAVAL KALABHAI TAKHABHAI 1109001WL004145 RAVAL KALABHAI TAKHABHAI 00502 BKDN0700000 1158 1158 Processed 30/05/2023 1944252073 KALABHAI TAKHABHAI RAVAL IDBI BANK(607095)
279 HIMATNAGAR GJ-09-001-023-001/559372-A
(Ghorvada) 		1109001000NRG24250520230206452 25/05/2023 RAVAL KALIBEN K 1109001WL004145 RAVAL KALIBEN K 00502 BKDN0700000 1158 1158 Processed 30/05/2023 1944252074 KALABEN KALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-023-001/559415
(Ghorvada) 		1109001000NRG24250520230206456 25/05/2023 PANDYA MANJULABEN RAMESHBHAI 1109001WL004145 PANDYA MANJULABEN RAMESHBHAI 00502 BKDN0700000 1176 1176 Processed 30/05/2023 1944252067 MANJULABEN RAMESHBHAI PANDYA BANK OF BARODA(606985)
281 HIMATNAGAR GJ-09-001-023-001/559417
(Ghorvada) 		1109001000NRG24250520230206458 25/05/2023 PANDYA DASRATHBHAI 1109001WL004145 PANDYA DASRATHBHAI 00502 BKDN0700000 1176 1176 Processed 30/05/2023 1944252038 PANDYA DASHRATHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-023-001/559417
(Ghorvada) 		1109001000NRG24250520230206457 25/05/2023 PANDYA JYOTIKABEN DASRATHBHAI 1109001WL004145 PANDYA JYOTIKABEN DASRATHBHAI 00502 BKDN0700000 1176 1176 Processed 30/05/2023 1944252066 PANDYA JYOTIKABEN DASHRATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-023-001/559420
(Ghorvada) 		1109001000NRG24250520230206460 25/05/2023 PANDYA SUSHILABEN DINESHBHAI 1109001WL004145 PANDYA SUSHILABEN DINESHBHAI 00502 BKDN0700000 1164 1164 Processed 30/05/2023 1944251970 PANDYA SUSHILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-023-001/559431
(Ghorvada) 		1109001000NRG24250520230206461 25/05/2023 CHAMAR VIMALABEN ASHVINBHAI 1109001WL004145 CHAMAR VIMALABEN ASHVINBHAI 00502 BKDN0700000 1164 1164 Processed 30/05/2023 1944252071 MRS VIMLABEN CHAVDA STATE BANK OF INDIA(508548)
285 HIMATNAGAR GJ-09-001-023-001/7710318
(Ghorvada) 		1109001000NRG24250520230206463 25/05/2023 CHAMAR SANGITABEN MAHESHBHAI 1109001WL004145 CHAMAR SANGITABEN MAHESHBHAI 00502 BKDN0700000 388 388 Processed 30/05/2023 1944251973 CHAMAR SANGITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-023-001/7710328
(Ghorvada) 		1109001000NRG24250520230206468 25/05/2023 CHAMAR MANISHBEN JAGDISHBHAI 1109001WL004145 CHAMAR MANISHBEN JAGDISHBHAI 00502 BKDN0700000 1164 1164 Processed 30/05/2023 1944251974 BHABHI MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
287 HIMATNAGAR GJ-09-001-023-001/7710482
(Ghorvada) 		1109001000NRG24250520230206478 25/05/2023 PARMAR URMILABEN VINODBHAI 1109001WL004145 PARMAR URMILABEN VINODBHAI 00502 BKDN0700000 1176 1176 Processed 30/05/2023 1944251975 PARMAR URMILABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-023-001/7715777
(Ghorvada) 		1109001000NRG24250520230206479 25/05/2023 PARMAR RAMESHBHAI KANABHAI 1109001WL004145 PARMAR RAMESHBHAI KANABHAI 00502 BKDN0700000 1176 1176 Processed 30/05/2023 1944252065 PARMAR RAMESHBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-023-001/7715777
(Ghorvada) 		1109001000NRG24250520230206480 25/05/2023 PARMAR SHARDABEN RAMESHBHAI 1109001WL004145 PARMAR SHARDABEN RAMESHBHAI 00502 BKDN0700000 1158 1158 Processed 30/05/2023 1944252040 PARMAR SHARDABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-023-001/7715926
(Ghorvada) 		1109001000NRG24250520230206508 25/05/2023 RAVAL BHARATBHAI BHIKHABHAI 1109001WL004145 RAVAL BHARATBHAI BHIKHABHAI 00502 BKDN0700000 1182 1182 Processed 30/05/2023 1944252034 RAVAL BHARATKUMAR BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
291 HIMATNAGAR GJ-09-001-032-002/540009
(Jambudi) 		1109001000NRG24250520230208537 25/05/2023 Dusuntkumar 1109001WL004170 Dusuntkumar 00502 BKDN0700000 1080 1080 Processed 30/05/2023 1944251883 DUSHYANTKUMAR DAYABHAI CHAMAR UNION BANK OF INDIA(508500)
292 HIMATNAGAR GJ-09-001-032-002/7702360
(Jambudi) 		1109001000NRG24250520230208546 25/05/2023 PRAGNESHKUMAR ARVINDBHAI MAKWANA 1109001WL004170 PRAGNESHKUMAR ARVINDBHAI MAKWANA 00502 BKDN0700000 372 372 Processed 30/05/2023 1944252011 PRAGNESHKUMAR ARVINDBHAI MAKWANA BANK OF BARODA(606985)
293 HIMATNAGAR GJ-09-001-032-002/7712218
(Jambudi) 		1109001000NRG24250520230208574 25/05/2023 CHAMAR KAILASBEN 1109001WL004170 CHAMAR KAILASBEN 00502 BKDN0700000 1104 1104 Processed 30/05/2023 1944252027 CHAMAR KAILASHBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-032-002/7715465
(Jambudi) 		1109001000NRG24250520230208628 25/05/2023 CHAMAR DHULIBEN GOVINDBHAI 1109001WL004170 CHAMAR DHULIBEN GOVINDBHAI 00502 BKDN0700000 1122 1122 Processed 30/05/2023 1944252075 Mr. GOVINDBHAI MAGANBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
295 HIMATNAGAR GJ-09-001-078-001/7707588
(Vagdi) 		1109001000NRG24250520230208212 25/05/2023 MAKWANA LALSINH SHAKKARSINH 1109001WL004166 MAKWANA LALSINH SHAKKARSINH 00502 BKDN0700000 1255 1255 Processed 30/05/2023 1944251810 MAKWANA LALSINH SHAKRAJI BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-082-001/7713255
(Vavdi) 		1109001000NRG24250520230212130 25/05/2023 SARDARSINH AMARSINH MAKWANA 1109001WL004218 SARDARSINH AMARSINH MAKWANA 00502 BKDN0700000 3346 3346 Processed 30/05/2023 1944251931 Saradarsinh Amarsinh Makwana AU SMALL FINANCE BANK LTD(608088)
297 HIMATNAGAR GJ-09-001-082-002/0
(Vavdi) 		1109001000NRG24250520230208318 25/05/2023 MAKAWANA HASANABEN SATAPALSINH 1109001WL004169 MAKAWANA HASANABEN SATAPALSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251907 HASNABEN SATPALSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
298 HIMATNAGAR GJ-09-001-082-002/552262
(Vavdi) 		1109001000NRG24250520230208320 25/05/2023 MAKWANA NIRUBEN JAGATSINH 1109001WL004169 MAKWANA NIRUBEN JAGATSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251889 NIRUBEN JAGATSINH MAKAWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
299 HIMATNAGAR GJ-09-001-082-002/552274-A
(Vavdi) 		1109001000NRG24250520230208321 25/05/2023 VANKAR NIKESHKUMAR DHULABHAI 1109001WL004169 VANKAR NIKESHKUMAR DHULABHAI 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251806 PRANAMI NIKESHKUMAR . . BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-082-002/552295
(Vavdi) 		1109001000NRG24250520230208322 25/05/2023 MAKWANA SHILPABEN R 1109001WL004169 MAKWANA SHILPABEN R 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944252032 SHILPABEN RANJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
301 HIMATNAGAR GJ-09-001-082-002/552696-B
(Vavdi) 		1109001000NRG24250520230208323 25/05/2023 MAKWANA SAJANBEN RANGUSINH 1109001WL004169 MAKWANA SAJANBEN RANGUSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251978 SAJANBEN RANGUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-082-002/552743
(Vavdi) 		1109001000NRG24250520230208325 25/05/2023 MAKWANA SUREKHABEN DIPSINH 1109001WL004169 MAKWANA SUREKHABEN DIPSINH 00502 BKDN0700000 1350 1350 Processed 30/05/2023 1944251929 SUREKHABEN DIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-082-002/552744-B
(Vavdi) 		1109001000NRG24250520230208326 25/05/2023 MAKWANA BADARSINH DHIRSINH 1109001WL004169 MAKWANA BADARSINH DHIRSINH 00502 BKDN0700000 1350 1350 Processed 30/05/2023 1944251882 MAKWANA BADARSINH DHIRSINH BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-082-002/552777
(Vavdi) 		1109001000NRG24250520230208329 25/05/2023 MAKWANA GITABEN HARESHSINH 1109001WL004169 MAKWANA GITABEN HARESHSINH 00502 BKDN0700000 1350 1350 Processed 30/05/2023 1944251958 GITABEN HARESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-082-002/552785
(Vavdi) 		1109001000NRG24250520230208330 25/05/2023 VANKAR BHANUBEN BABUBHAI 1109001WL004169 VANKAR BHANUBEN BABUBHAI 00502 BKDN0700000 1350 1350 Processed 30/05/2023 1944251910 BHANUBEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-082-002/552785-B
(Vavdi) 		1109001000NRG24250520230208331 25/05/2023 MAKWANA HANSABEN ALUSINH 1109001WL004169 MAKWANA HANSABEN ALUSINH 00502 BKDN0700000 1350 1350 Processed 30/05/2023 1944252024 HANSABEN ALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-082-002/554457-A
(Vavdi) 		1109001000NRG24250520230208333 25/05/2023 MAKWANA MITALBEN RAKESHKUMAR 1109001WL004169 MAKWANA MITALBEN RAKESHKUMAR 00502 BKDN0700000 1350 1350 Processed 30/05/2023 1944252017 MITTALBEN RAKESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
308 HIMATNAGAR GJ-09-001-082-002/554458-A
(Vavdi) 		1109001000NRG24250520230208335 25/05/2023 MAKWANA RADHIKABEN SANJAYSINH 1109001WL004169 MAKWANA RADHIKABEN SANJAYSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944252119 MAKAWANA RAGINIBEN SANJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-082-002/554458-A
(Vavdi) 		1109001000NRG24250520230208334 25/05/2023 MAKWANA SANJAYSINH BHURSINH 1109001WL004169 MAKWANA SANJAYSINH BHURSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944252117 SANJAYSINH BHURSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
310 HIMATNAGAR GJ-09-001-082-002/555751-B
(Vavdi) 		1109001000NRG24250520230208336 25/05/2023 MAKWANA MANGUBEN DHULSINH 1109001WL004169 MAKWANA MANGUBEN DHULSINH 00502 BKDN0700000 1266 1266 Processed 30/05/2023 1944251982 MANGUBEN DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-082-002/562198
(Vavdi) 		1109001000NRG24250520230208337 25/05/2023 MAKWANA RUKHIBEN DALPATSINH 1109001WL004169 MAKWANA RUKHIBEN DALPATSINH 00502 BKDN0700000 1266 1266 Processed 30/05/2023 1944251945 RUKHIBEN DALPATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-082-002/562281
(Vavdi) 		1109001000NRG24250520230208338 25/05/2023 MAKWANA NIRUBEN DALPATSINH 1109001WL004169 MAKWANA NIRUBEN DALPATSINH 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1944251901 NIRUBEN DALPATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
313 HIMATNAGAR GJ-09-001-082-002/566612-B
(Vavdi) 		1109001000NRG24250520230208339 25/05/2023 MAKWANA RANJANBEN V 1109001WL004169 MAKWANA RANJANBEN V 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1944251984 RANJANBEN VIRENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-082-002/568574
(Vavdi) 		1109001000NRG24250520230208340 25/05/2023 MAKWANA LILABEN RAJESHSINH 1109001WL004169 MAKWANA LILABEN RAJESHSINH 00502 BKDN0700000 1280 1280 Processed 30/05/2023 1944251954 LILABEN RAJENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-082-002/568576
(Vavdi) 		1109001000NRG24250520230208341 25/05/2023 MAKWANA AMARSINH BALUSINH 1109001WL004169 MAKWANA AMARSINH BALUSINH 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1944251793 MAKWANA AMRAJI BALAJI BARODA GUJARAT GRAMIN BANK(606995)
316 HIMATNAGAR GJ-09-001-082-002/568577
(Vavdi) 		1109001000NRG24250520230208342 25/05/2023 MAKWANA JASVANTSINH BHAVANSINH 1109001WL004169 MAKWANA JASVANTSINH BHAVANSINH 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1944251979 JASVANTSINH BHAVANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
317 HIMATNAGAR GJ-09-001-082-002/588546-A
(Vavdi) 		1109001000NRG24250520230208343 25/05/2023 MAKWANA KANUSINH BHIKHUSINH 1109001WL004169 MAKWANA KANUSINH BHIKHUSINH 00502 BKDN0700000 1125 1125 Processed 30/05/2023 1944252030 KANUSINH BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-082-002/588547-A
(Vavdi) 		1109001000NRG24250520230208344 25/05/2023 MAKWANA KETANBEN KAMLESHSINH 1109001WL004169 MAKWANA KETANBEN KAMLESHSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944252019 KETANBEN KAMLESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-082-002/588548-A
(Vavdi) 		1109001000NRG24250520230208345 25/05/2023 MAKWANA UDABEN VIKRAMSINH 1109001WL004169 MAKWANA UDABEN VIKRAMSINH 00502 BKDN0700000 1075 1075 Processed 30/05/2023 1944251913 UDABEN VIKRAMSINH MAKAWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
320 HIMATNAGAR GJ-09-001-082-002/7712259
(Vavdi) 		1109001000NRG24250520230208346 25/05/2023 CHAMAR AMRUTBHAI RAMABHAI 1109001WL004169 CHAMAR AMRUTBHAI RAMABHAI 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251920 Mr. AMRATBHAI RAMABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
321 HIMATNAGAR GJ-09-001-082-002/7712259
(Vavdi) 		1109001000NRG24250520230208347 25/05/2023 CHAMAR HANSABEN AMRUTBHAI 1109001WL004169 CHAMAR HANSABEN AMRUTBHAI 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251894 HANSABEN AMRUTBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
322 HIMATNAGAR GJ-09-001-082-002/7712280
(Vavdi) 		1109001000NRG24250520230208348 25/05/2023 VANKAR GANPATBHAI 1109001WL004169 VANKAR GANPATBHAI 00502 BKDN0700000 1278 1278 Processed 30/05/2023 1944251803 Mr. VANKAR GANPATBHAI MONGHABHAI BANK OF MAHARASHTRA(607387)
323 HIMATNAGAR GJ-09-001-082-002/7712280
(Vavdi) 		1109001000NRG24250520230208349 25/05/2023 VANKAR NIRUBEN GANPATBHAI 1109001WL004169 VANKAR NIRUBEN GANPATBHAI 00502 BKDN0700000 1278 1278 Processed 30/05/2023 1944251911 NIRUBEN GANAPATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-082-002/7712303
(Vavdi) 		1109001000NRG24250520230208350 25/05/2023 MAKWANA NIRUBEN CHIMANBHAI 1109001WL004169 MAKWANA NIRUBEN CHIMANBHAI 00502 BKDN0700000 1278 1278 Processed 30/05/2023 1944251957 NIRUBEN CHIMANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
325 HIMATNAGAR GJ-09-001-082-002/7712304
(Vavdi) 		1109001000NRG24250520230208352 25/05/2023 CHAMAR ASHABEN RAMANBHAI 1109001WL004169 CHAMAR ASHABEN RAMANBHAI 00502 BKDN0700000 1278 1278 Processed 30/05/2023 1944251900 ASHABEN RAMANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-082-002/7712304
(Vavdi) 		1109001000NRG24250520230208351 25/05/2023 CHAMAR RAMANBHAI KODARBHAI 1109001WL004169 CHAMAR RAMANBHAI KODARBHAI 00502 BKDN0700000 1065 1065 Processed 30/05/2023 1944251899 RAMANBHAI KODARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-082-002/7712310
(Vavdi) 		1109001000NRG24250520230208353 25/05/2023 MAKWANA KAMLABEN JASHVANTSINH 1109001WL004169 MAKWANA KAMLABEN JASHVANTSINH 00502 BKDN0700000 1350 1350 Processed 30/05/2023 1944251919 KAMLABEN JASVANTSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-082-002/7712322-A
(Vavdi) 		1109001000NRG24250520230208354 25/05/2023 CHAMAR GITABEN HARSHADBHAI 1109001WL004169 CHAMAR GITABEN HARSHADBHAI 00502 BKDN0700000 1350 1350 Processed 30/05/2023 1944251796 LEUA GITABEN HARSHADBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-082-002/7712322-A
(Vavdi) 		1109001000NRG24250520230208355 25/05/2023 LEVUA HARSHADKUMAR PUNJABHAI 1109001WL004169 LEVUA HARSHADKUMAR PUNJABHAI 00502 BKDN0700000 1350 1350 Processed 30/05/2023 1944251990 Mr. HARSHADBHAI PUNJABHAI LEUVA CENTRAL BANK OF INDIA(607115)
330 HIMATNAGAR GJ-09-001-082-002/7712323
(Vavdi) 		1109001000NRG24250520230208356 25/05/2023 MAKWANA GITABEN RAMANSINH 1109001WL004169 MAKWANA GITABEN RAMANSINH 00502 BKDN0700000 1350 1350 Processed 30/05/2023 1944251813 MAKWANA GITABEN RAMANSINH BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-082-002/7712326-B
(Vavdi) 		1109001000NRG24250520230208357 25/05/2023 MAKWANA NIRUBEN PARVINBHAI 1109001WL004169 MAKWANA NIRUBEN PARVINBHAI 00502 BKDN0700000 1350 1350 Processed 30/05/2023 1944251908 NIRUBEN PRAVINBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
332 HIMATNAGAR GJ-09-001-082-002/7712341
(Vavdi) 		1109001000NRG24250520230208358 25/05/2023 VANKAR RAMILABEN HASMUKHBHAI 1109001WL004169 VANKAR RAMILABEN HASMUKHBHAI 00502 BKDN0700000 1278 1278 Processed 30/05/2023 1944251886 RAMILABEN HASMUKHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-082-002/7712349
(Vavdi) 		1109001000NRG24250520230208360 25/05/2023 MAKAWANA JIVIBEN DIPSINH 1109001WL004169 MAKAWANA JIVIBEN DIPSINH 00502 BKDN0700000 1278 1278 Processed 30/05/2023 1944252068 JIVATBEN DIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-082-002/7712351
(Vavdi) 		1109001000NRG24250520230208362 25/05/2023 MAKWANA BALUSINH RAMSINH 1109001WL004169 MAKWANA BALUSINH RAMSINH 00502 BKDN0700000 1278 1278 Processed 30/05/2023 1944251887 BALUSINH RAMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-082-002/7712355
(Vavdi) 		1109001000NRG24250520230208364 25/05/2023 MAKVANA RAJUSINH JIVATSINH 1109001WL004169 MAKVANA RAJUSINH JIVATSINH 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1944251792 MAKWANA RAJUSINH JIVATSINH BARODA GUJARAT GRAMIN BANK(606995)
336 HIMATNAGAR GJ-09-001-082-002/7712358
(Vavdi) 		1109001000NRG24250520230208365 25/05/2023 BHAVANABEN KMLESHSINH MAKWANA 1109001WL004169 BHAVANABEN KMLESHSINH MAKWANA 00502 BKDN0700000 1075 1075 Processed 30/05/2023 1944252121 BHAVNABEN KAMLESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-082-002/7712376-B
(Vavdi) 		1109001000NRG24250520230208366 25/05/2023 MAKWANA MADHUBEN LAXMANSINH 1109001WL004169 MAKWANA MADHUBEN LAXMANSINH 00502 BKDN0700000 1075 1075 Processed 30/05/2023 1944251961 MADHUBEN LAXMANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-082-002/7712379
(Vavdi) 		1109001000NRG24250520230208367 25/05/2023 MAKWANA KANUSINH UMEDSINH 1109001WL004169 MAKWANA KANUSINH UMEDSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251951 KANUSINH UMEDSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-082-002/7712383
(Vavdi) 		1109001000NRG24250520230208369 25/05/2023 HETALBEN 1109001WL004169 HETALBEN 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1944251930 Hetalben Ranjitsinh Makvana FINCARE SMALL FINANCE BANK LTD(608304)
340 HIMATNAGAR GJ-09-001-082-002/7712383
(Vavdi) 		1109001000NRG24250520230208368 25/05/2023 MAKVNA RANJITSINH LALSINH 1109001WL004169 MAKVNA RANJITSINH LALSINH 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1944251804 RANJITSINH LALSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
341 HIMATNAGAR GJ-09-001-082-002/7712389-B
(Vavdi) 		1109001000NRG24250520230208371 25/05/2023 MAKWANA AMITABEN BHAGUSINH 1109001WL004169 MAKWANA AMITABEN BHAGUSINH 00502 BKDN0700000 1050 1050 Processed 30/05/2023 1944251983 AMITABEN BHAGUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-082-002/7712390
(Vavdi) 		1109001000NRG24250520230208372 25/05/2023 MAKWANA CHAMPABEN TAKHATSINH 1109001WL004169 MAKWANA CHAMPABEN TAKHATSINH 00502 BKDN0700000 1260 1260 Processed 30/05/2023 1944251915 MAKWANA CHAMPABEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-082-002/7712404
(Vavdi) 		1109001000NRG24250520230208373 25/05/2023 MAKWANA BALUBEN KALUSINH 1109001WL004169 MAKWANA BALUBEN KALUSINH 00502 BKDN0700000 1260 1260 Processed 30/05/2023 1944251812 MAKWANA BALUBEN KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-082-002/7712405
(Vavdi) 		1109001000NRG24250520230208374 25/05/2023 CHAMAR BHIKHABHAI KALABHAI 1109001WL004169 CHAMAR BHIKHABHAI KALABHAI 00502 BKDN0700000 1260 1260 Processed 30/05/2023 1944251795 CHAMAR BHIKABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
345 HIMATNAGAR GJ-09-001-082-002/7712410
(Vavdi) 		1109001000NRG24250520230208375 25/05/2023 MAKWANA CHANDRIKABEN PRATAPSINH 1109001WL004169 MAKWANA CHANDRIKABEN PRATAPSINH 00502 BKDN0700000 1260 1260 Processed 30/05/2023 1944251928 CHANDRIKABEN DILIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-082-002/7712412
(Vavdi) 		1109001000NRG24250520230208376 25/05/2023 MAKWANA DAHIBEN RAJUSINH 1109001WL004169 MAKWANA DAHIBEN RAJUSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251971 Mrs. DAHIBEN RAJUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
347 HIMATNAGAR GJ-09-001-082-002/7712416
(Vavdi) 		1109001000NRG24250520230208377 25/05/2023 MAKWANA DEVUSINH DHULSINH 1109001WL004169 MAKWANA DEVUSINH DHULSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251898 DEVUSINH DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-082-002/7712423-B
(Vavdi) 		1109001000NRG24250520230208378 25/05/2023 MAKWANA GITABEN VIKRAMSINH 1109001WL004169 MAKWANA GITABEN VIKRAMSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251916 GITABEN VIKRAMSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
349 HIMATNAGAR GJ-09-001-082-002/7712456
(Vavdi) 		1109001000NRG24250520230208379 25/05/2023 MAKVANA MANJULABEN AMARSINH 1109001WL004169 MAKVANA MANJULABEN AMARSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251932 MAKAVANA MANJULABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-082-002/7712464-A
(Vavdi) 		1109001000NRG24250520230208380 25/05/2023 MAKWANA LAXMIBEN JASPALSINH 1109001WL004169 MAKWANA LAXMIBEN JASPALSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944252020 LAXMIBEN JASVANTSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
351 HIMATNAGAR GJ-09-001-082-002/7712467-B
(Vavdi) 		1109001000NRG24250520230208381 25/05/2023 MAKWANA BABIBEN RAJUSINH 1109001WL004169 MAKWANA BABIBEN RAJUSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251943 BABIBEN RAJUSINH MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
352 HIMATNAGAR GJ-09-001-082-002/7712483
(Vavdi) 		1109001000NRG24250520230208382 25/05/2023 JAGIBEN 1109001WL004169 JAGIBEN 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251934 JAGIBEN ARJUNSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-082-002/7712483
(Vavdi) 		1109001000NRG24250520230208383 25/05/2023 MAKWANA MAHENDRASINH A 1109001WL004169 MAKWANA MAHENDRASINH A 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944252089 MAHENDRASINH ARJUNSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-082-002/7712499
(Vavdi) 		1109001000NRG24250520230208387 25/05/2023 MAKVANA SANGITABEN DALPATSINH 1109001WL004169 MAKVANA SANGITABEN DALPATSINH 00502 BKDN0700000 215 215 Processed 30/05/2023 1944251927 SANGITABEN DALPATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-082-002/7712511-B
(Vavdi) 		1109001000NRG24250520230208389 25/05/2023 MAKWANA PRAVINABEN LALSINH 1109001WL004169 MAKWANA PRAVINABEN LALSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251946 PRAVINABEN LALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
356 HIMATNAGAR GJ-09-001-082-002/7712527-B
(Vavdi) 		1109001000NRG24250520230208390 25/05/2023 MAKWANA BALIBEN ABHESINH 1109001WL004169 MAKWANA BALIBEN ABHESINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944252122 BALUBEN ABHESINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-082-002/7712538
(Vavdi) 		1109001000NRG24250520230208391 25/05/2023 MAKVANA JYOTIKABEN JAGATSINH 1109001WL004169 MAKVANA JYOTIKABEN JAGATSINH 00502 BKDN0700000 1075 1075 Processed 30/05/2023 1944252033 JYOTIBEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-082-002/7712539
(Vavdi) 		1109001000NRG24250520230208392 25/05/2023 MAKWANA AMRATBEN RATANSINH 1109001WL004169 MAKWANA AMRATBEN RATANSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251944 AMARATBEN RATANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-082-002/7712544
(Vavdi) 		1109001000NRG24250520230208393 25/05/2023 HANSABEN 1109001WL004169 HANSABEN 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251959 HANSABEN MAHESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
360 HIMATNAGAR GJ-09-001-082-002/7712546
(Vavdi) 		1109001000NRG24250520230208394 25/05/2023 VANKAR RAMILABEN RAJUSINH 1109001WL004169 VANKAR RAMILABEN RAJUSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251888 RAMILABEN RAJJUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
361 HIMATNAGAR GJ-09-001-082-002/7712559-B
(Vavdi) 		1109001000NRG24250520230208398 25/05/2023 MAKWANA DAXABEN D 1109001WL004169 MAKWANA DAXABEN D 00502 BKDN0700000 215 215 Processed 30/05/2023 1944251988 DAXABEN DASHARATHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
362 HIMATNAGAR GJ-09-001-082-002/7712561-A
(Vavdi) 		1109001000NRG24250520230208399 25/05/2023 PANCHAL RAMILABEN AMRATBHAI 1109001WL004169 PANCHAL RAMILABEN AMRATBHAI 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1944252026 PANCHAL RAMILABEN AMRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 HIMATNAGAR GJ-09-001-082-002/7712565
(Vavdi) 		1109001000NRG24250520230208400 25/05/2023 PANCHAL BABUBHAI REVABHAI 1109001WL004169 PANCHAL BABUBHAI REVABHAI 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1944251948 BABUBHAI REVABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
364 HIMATNAGAR GJ-09-001-082-002/7712566-A
(Vavdi) 		1109001000NRG24250520230208401 25/05/2023 MAKWANA KAMLABEN JAGATSINH 1109001WL004169 MAKWANA KAMLABEN JAGATSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251947 KAMLABEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
365 HIMATNAGAR GJ-09-001-082-002/7712570
(Vavdi) 		1109001000NRG24250520230208402 25/05/2023 VANKAR RAMANBHAI KHATUBHAI 1109001WL004169 VANKAR RAMANBHAI KHATUBHAI 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251798 VANKAR RAMANBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 HIMATNAGAR GJ-09-001-082-002/7712574-A
(Vavdi) 		1109001000NRG24250520230208404 25/05/2023 MAKWANA NATHIBEN PARBATSINH 1109001WL004169 MAKWANA NATHIBEN PARBATSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251950 NATHIBEN PARBATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
367 HIMATNAGAR GJ-09-001-082-002/7712574-A
(Vavdi) 		1109001000NRG24250520230208403 25/05/2023 MAKWANA PARBATSINH FATESINH 1109001WL004169 MAKWANA PARBATSINH FATESINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251949 PARBATSINGH F MAKWANA IDBI BANK(607095)
368 HIMATNAGAR GJ-09-001-082-002/7712576
(Vavdi) 		1109001000NRG24250520230208405 25/05/2023 MAKWANA SUDHABEN DIPSINH 1109001WL004169 MAKWANA SUDHABEN DIPSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251921 SUDHABEN DIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
369 HIMATNAGAR GJ-09-001-082-002/7712604
(Vavdi) 		1109001000NRG24250520230208406 25/05/2023 MAKWANA HANSABEN SETANSINH 1109001WL004169 MAKWANA HANSABEN SETANSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944252037 HANSABEN SHETANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
370 HIMATNAGAR GJ-09-001-082-002/7712608-B
(Vavdi) 		1109001000NRG24250520230208409 25/05/2023 MAKWANA JAGRUTIBEN K 1109001WL004169 MAKWANA JAGRUTIBEN K 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1944251937 JAGRUTIBEN KANUSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
371 HIMATNAGAR GJ-09-001-082-002/7712608-B
(Vavdi) 		1109001000NRG24250520230208410 25/05/2023 MAKWANA KANUSINH R 1109001WL004169 MAKWANA KANUSINH R 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1944251936 KANUSINH RAJUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
372 HIMATNAGAR GJ-09-001-082-002/7712610
(Vavdi) 		1109001000NRG24250520230208411 25/05/2023 CHAMAR NATVARBHAI MOTIBHAI 1109001WL004169 CHAMAR NATVARBHAI MOTIBHAI 00502 BKDN0700000 1296 1296 Processed 30/05/2023 1944251902 NATAVARBHAI MOTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
373 HIMATNAGAR GJ-09-001-082-002/7712611
(Vavdi) 		1109001000NRG24250520230208412 25/05/2023 MAKWANA SUDHABEN 1109001WL004169 MAKWANA SUDHABEN 00502 BKDN0700000 1296 1296 Processed 30/05/2023 1944252036 SUDHABEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
374 HIMATNAGAR GJ-09-001-082-002/7712612
(Vavdi) 		1109001000NRG24250520230208413 25/05/2023 CHAMAR ISHVARBHAI 1109001WL004169 CHAMAR ISHVARBHAI 00502 BKDN0700000 1296 1296 Processed 30/05/2023 1944251905 ISHVARBHAI MOTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
375 HIMATNAGAR GJ-09-001-082-002/7712612
(Vavdi) 		1109001000NRG24250520230208414 25/05/2023 CHAMAR NIRUBEN ISHVARBHAI 1109001WL004169 CHAMAR NIRUBEN ISHVARBHAI 00502 BKDN0700000 1296 1296 Processed 30/05/2023 1944251890 NIRUBEN ISHVARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
376 HIMATNAGAR GJ-09-001-082-002/7712615
(Vavdi) 		1109001000NRG24250520230208415 25/05/2023 MAKWANA CHANDABEN PARBATSINH 1109001WL004169 MAKWANA CHANDABEN PARBATSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251968 CHANDABEN PARBAPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
377 HIMATNAGAR GJ-09-001-082-002/7712623
(Vavdi) 		1109001000NRG24250520230208416 25/05/2023 CHAMRA KANTABEN JAYANTIBHAI 1109001WL004169 CHAMRA KANTABEN JAYANTIBHAI 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251893 KANTABEN JAYANTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
378 HIMATNAGAR GJ-09-001-082-002/7712639
(Vavdi) 		1109001000NRG24250520230208418 25/05/2023 MAKWANA VARSHABEN 1109001WL004169 MAKWANA VARSHABEN 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251960 VARSHABEN RAMESHSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
379 HIMATNAGAR GJ-09-001-082-002/7712651
(Vavdi) 		1109001000NRG24250520230208419 25/05/2023 MAKWANA JAGATSINH SANKARSINH 1109001WL004169 MAKWANA JAGATSINH SANKARSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251939 JAGATSINH SHANKARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
380 HIMATNAGAR GJ-09-001-082-002/7712651
(Vavdi) 		1109001000NRG24250520230208420 25/05/2023 MAKWANA PAYALBEN JAGATSINH 1109001WL004169 MAKWANA PAYALBEN JAGATSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251940 PAYALBEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
381 HIMATNAGAR GJ-09-001-082-002/7712664
(Vavdi) 		1109001000NRG24250520230208422 25/05/2023 MAKWANA SONALBEN LALSINH 1109001WL004169 MAKWANA SONALBEN LALSINH 00502 BKDN0700000 1260 1260 Processed 30/05/2023 1944251904 SONALBEN LALSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
382 HIMATNAGAR GJ-09-001-082-002/7712711
(Vavdi) 		1109001000NRG24250520230208429 25/05/2023 MAKVANA JAGATSINH 1109001WL004169 MAKVANA JAGATSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251980 JAGATSINH KALAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
383 HIMATNAGAR GJ-09-001-082-002/7712712
(Vavdi) 		1109001000NRG24250520230208430 25/05/2023 MAKVANA AMBABEN LALSINH 1109001WL004169 MAKVANA AMBABEN LALSINH 00502 BKDN0700000 1536 1536 Processed 30/05/2023 1944251903 NANDABEN LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
384 HIMATNAGAR GJ-09-001-082-002/7712719
(Vavdi) 		1109001000NRG24250520230208431 25/05/2023 PANDYA SANGITABEN MEHULKUMAR 1109001WL004169 PANDYA SANGITABEN MEHULKUMAR 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251969 SANGITABEN MEHULKUMAR PANDYA BARODA GUJARAT GRAMIN BANK(606995)
385 HIMATNAGAR GJ-09-001-082-002/7712720
(Vavdi) 		1109001000NRG24250520230208432 25/05/2023 PANDYA PRAVINABEN GANPATBHAI 1109001WL004169 PANDYA PRAVINABEN GANPATBHAI 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251962 PRAVINABEN GANPATBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
386 HIMATNAGAR GJ-09-001-082-002/7712721
(Vavdi) 		1109001000NRG24250520230208433 25/05/2023 PANDYA DURGABEN AJITSINH 1109001WL004169 PANDYA DURGABEN AJITSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251885 MRS DURGABEN AJITKUMAR PANDYA STATE BANK OF INDIA(508548)
387 HIMATNAGAR GJ-09-001-082-002/7713002
(Vavdi) 		1109001000NRG24250520230208434 25/05/2023 MAKWANA VIJYABEN ALUSINH 1109001WL004169 MAKWANA VIJYABEN ALUSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251938 VIJYABEN ALUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
388 HIMATNAGAR GJ-09-001-082-002/7713010
(Vavdi) 		1109001000NRG24250520230208435 25/05/2023 MAKWANA JYOTSANABEN DILIPSINH 1109001WL004169 MAKWANA JYOTSANABEN DILIPSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944252069 JYOTSNABEN DILIPSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
389 HIMATNAGAR GJ-09-001-082-002/7713013
(Vavdi) 		1109001000NRG24250520230208437 25/05/2023 LILABEN 1109001WL004169 LILABEN 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251918 RABARI LILABEN SANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
390 HIMATNAGAR GJ-09-001-082-002/7713013
(Vavdi) 		1109001000NRG24250520230208436 25/05/2023 RABARI HAKABHAI 1109001WL004169 RABARI HAKABHAI 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251800 RABARI SANKALBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
391 HIMATNAGAR GJ-09-001-082-002/7713133
(Vavdi) 		1109001000NRG24250520230208439 25/05/2023 DAHIBEN 1109001WL004169 DAHIBEN 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251909 DAHIBEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
392 HIMATNAGAR GJ-09-001-082-002/7713140
(Vavdi) 		1109001000NRG24250520230208440 25/05/2023 MAKWANA JIVIBEN BALUSINH 1109001WL004169 MAKWANA JIVIBEN BALUSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251896 JIVIBEN BALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
393 HIMATNAGAR GJ-09-001-082-002/7713183
(Vavdi) 		1109001000NRG24250520230208441 25/05/2023 VANKAR MANJULABEN JAGDESHBHAI 1109001WL004169 VANKAR MANJULABEN JAGDESHBHAI 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251797 MANJULABEN JAGDISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
394 HIMATNAGAR GJ-09-001-082-002/7713202
(Vavdi) 		1109001000NRG24250520230208442 25/05/2023 MAKWANA VINABEN KESHARISINH 1109001WL004169 MAKWANA VINABEN KESHARISINH 00502 BKDN0700000 1055 1055 Processed 30/05/2023 1944251914 MAKWANA VIMLABEN KESHUSINH BARODA GUJARAT GRAMIN BANK(606995)
395 HIMATNAGAR GJ-09-001-082-002/7713207
(Vavdi) 		1109001000NRG24250520230208443 25/05/2023 MAKWANA MANGUBEN DILIPSINH 1109001WL004169 MAKWANA MANGUBEN DILIPSINH 00502 BKDN0700000 1266 1266 Processed 30/05/2023 1944251976 MANGUBEN DILIPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
396 HIMATNAGAR GJ-09-001-082-002/7713209
(Vavdi) 		1109001000NRG24250520230208444 25/05/2023 MAKVANA DHULIBEN SURESHSINH 1109001WL004169 MAKVANA DHULIBEN SURESHSINH 00502 BKDN0700000 1266 1266 Processed 30/05/2023 1944251809 MAKWANA DHULIBEN SURESHSINH BARODA GUJARAT GRAMIN BANK(606995)
397 HIMATNAGAR GJ-09-001-082-002/77133243
(Vavdi) 		1109001000NRG24250520230208445 25/05/2023 LUAVA MANJULABEN KANTIBHAI 1109001WL004169 LUAVA MANJULABEN KANTIBHAI 00502 BKDN0700000 1266 1266 Processed 30/05/2023 1944251805 MANJULABEN KANTIBHAI LEUA BARODA GUJARAT GRAMIN BANK(606995)
398 HIMATNAGAR GJ-09-001-082-002/77133250
(Vavdi) 		1109001000NRG24250520230208447 25/05/2023 PANCHAL ASHOKBHAI MOHANBHAI 1109001WL004169 PANCHAL ASHOKBHAI MOHANBHAI 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251906 ASHOKKUMAR MOHANBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
399 HIMATNAGAR GJ-09-001-082-002/77133260
(Vavdi) 		1109001000NRG24250520230208448 25/05/2023 VANKAR NAINABEN 1109001WL004169 VANKAR NAINABEN 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251917 VANKAR NAYNABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 HIMATNAGAR GJ-09-001-082-002/77133269
(Vavdi) 		1109001000NRG24250520230208450 25/05/2023 RATHOD DEVUBEN ALUSINH 1109001WL004169 RATHOD DEVUBEN ALUSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251807 RATHOD DEVUBEN ALUSINH BARODA GUJARAT GRAMIN BANK(606995)
401 HIMATNAGAR GJ-09-001-082-002/77133284
(Vavdi) 		1109001000NRG24250520230208452 25/05/2023 MAKWANA HIRABEN JAGATSINH 1109001WL004169 MAKWANA HIRABEN JAGATSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251802 HIRABEN JAGATSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
402 HIMATNAGAR GJ-09-001-082-002/77133284
(Vavdi) 		1109001000NRG24250520230208451 25/05/2023 MAKWNA JAGATSINH 1109001WL004169 MAKWNA JAGATSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251801 Mr. JAGATSINH DALPATSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
403 HIMATNAGAR GJ-09-001-082-002/77133296
(Vavdi) 		1109001000NRG24250520230208455 25/05/2023 MAKWANA HANSABEN RAJESHSINH 1109001WL004169 MAKWANA HANSABEN RAJESHSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251891 HANSABEN RAJENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
404 HIMATNAGAR GJ-09-001-082-002/77133323
(Vavdi) 		1109001000NRG24250520230208456 25/05/2023 MAKWANA VINUBEN BHURSINH 1109001WL004169 MAKWANA VINUBEN BHURSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251987 VINUBEN BHURSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
405 HIMATNAGAR GJ-09-001-082-002/771333334
(Vavdi) 		1109001000NRG24250520230208458 25/05/2023 CHAMAR ANKITABEN VINODBHAI 1109001WL004169 CHAMAR ANKITABEN VINODBHAI 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251922 ANKITA VINODBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
406 HIMATNAGAR GJ-09-001-082-002/771333334
(Vavdi) 		1109001000NRG24250520230208457 25/05/2023 CHAMAR HINABEN VINODBHAI 1109001WL004169 CHAMAR HINABEN VINODBHAI 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251892 HINABEN VINODBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
407 HIMATNAGAR GJ-09-001-082-002/771333335
(Vavdi) 		1109001000NRG24250520230208459 25/05/2023 CHAMAR CHAYABEN K 1109001WL004169 CHAMAR CHAYABEN K 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944252022 CHHAYABEN KESHABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
408 HIMATNAGAR GJ-09-001-082-002/771333348
(Vavdi) 		1109001000NRG24250520230208461 25/05/2023 MAKVANA RATABEN MANSINH 1109001WL004169 MAKVANA RATABEN MANSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251925 RATABEN MANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
409 HIMATNAGAR GJ-09-001-082-002/77133335
(Vavdi) 		1109001000NRG24250520230208462 25/05/2023 MAKWANA LALSINH KESARISINH 1109001WL004169 MAKWANA LALSINH KESARISINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251799 MAKWANA LALSINH KESHUSINH BARODA GUJARAT GRAMIN BANK(606995)
410 HIMATNAGAR GJ-09-001-082-002/77133335
(Vavdi) 		1109001000NRG24250520230208463 25/05/2023 MAKWANA PARASBEN LALSINH 1109001WL004169 MAKWANA PARASBEN LALSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251935 MAKVANA PARASBEN LALSINH FINCARE SMALL FINANCE BANK LTD(608304)
411 HIMATNAGAR GJ-09-001-082-002/77133336
(Vavdi) 		1109001000NRG24250520230208464 25/05/2023 VANKAR RAMILABEN KANTIBHAI 1109001WL004169 VANKAR RAMILABEN KANTIBHAI 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251814 VANKAR RAMILABEN . . BARODA GUJARAT GRAMIN BANK(606995)
412 HIMATNAGAR GJ-09-001-082-002/771333379
(Vavdi) 		1109001000NRG24250520230208465 25/05/2023 MAKAVANA KAILASHBEN PARBATSINH 1109001WL004169 MAKAVANA KAILASHBEN PARBATSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251941 KAILASHBEN PARBATSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
413 HIMATNAGAR GJ-09-001-082-002/771333380
(Vavdi) 		1109001000NRG24250520230208466 25/05/2023 MAKWANA BHAGVATIBEN VADANSINH 1109001WL004169 MAKWANA BHAGVATIBEN VADANSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251967 BHAGAVATIBEN VADANSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
414 HIMATNAGAR GJ-09-001-082-002/771333385
(Vavdi) 		1109001000NRG24250520230208468 25/05/2023 MAKWANA VINABEN BHATHISINH 1109001WL004169 MAKWANA VINABEN BHATHISINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251977 VINABEN BHATHIJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
415 HIMATNAGAR GJ-09-001-082-002/771333389
(Vavdi) 		1109001000NRG24250520230208472 25/05/2023 MAKWANA SONALBEN VIKRAMSINH 1109001WL004169 MAKWANA SONALBEN VIKRAMSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251985 SONALBEN VIKRAMSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
416 HIMATNAGAR GJ-09-001-082-002/771333425
(Vavdi) 		1109001000NRG24250520230208473 25/05/2023 MAKWANA ALKABEN KALUSINH 1109001WL004169 MAKWANA ALKABEN KALUSINH 00502 BKDN0700000 1070 1070 Processed 30/05/2023 1944251986 ALKABEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
417 HIMATNAGAR GJ-09-001-082-002/771333443
(Vavdi) 		1109001000NRG24250520230208474 25/05/2023 MAKWANA SHILPABEN JIGNESHSINH 1109001WL004169 MAKWANA SHILPABEN JIGNESHSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251989 SHILPABEN JIGNESHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
418 HIMATNAGAR GJ-09-001-082-002/771333447-A
(Vavdi) 		1109001000NRG24250520230208475 25/05/2023 MAKWANA JAGRUTIBEN BHURSINH 1109001WL004169 MAKWANA JAGRUTIBEN BHURSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944252031 MAKVANA JAGRUTIBEN BHURSINH BARODA GUJARAT GRAMIN BANK(606995)
419 HIMATNAGAR GJ-09-001-082-002/771333453
(Vavdi) 		1109001000NRG24250520230208477 25/05/2023 MAKWANA SHOBHANABEN KALUSINH 1109001WL004169 MAKWANA SHOBHANABEN KALUSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251956 SHOBHANABEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
420 HIMATNAGAR GJ-09-001-082-002/771333459
(Vavdi) 		1109001000NRG24250520230208479 25/05/2023 MAKWANA BAIJABEN BAKUSINH 1109001WL004169 MAKWANA BAIJABEN BAKUSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944252028 BAIJABEN BAKUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
421 HIMATNAGAR GJ-09-001-082-002/771333465
(Vavdi) 		1109001000NRG24250520230208481 25/05/2023 MAKWANA DALPATSINH PUNJESINH 1109001WL004169 MAKWANA DALPATSINH PUNJESINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251794 MAKWANA DALPATSINH PUNJESINH BARODA GUJARAT GRAMIN BANK(606995)
422 HIMATNAGAR GJ-09-001-082-002/771333471
(Vavdi) 		1109001000NRG24250520230208482 25/05/2023 MAKWANA KANTABEN KIRANSINH 1109001WL004169 MAKWANA KANTABEN KIRANSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251933 KANTABEN KIRANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
423 HIMATNAGAR GJ-09-001-082-002/771333472
(Vavdi) 		1109001000NRG24250520230208483 25/05/2023 MAKWANA SHILPABEN BHARATSINH 1109001WL004169 MAKWANA SHILPABEN BHARATSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944252018 SHILPABEN BHARATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
424 HIMATNAGAR GJ-09-001-082-002/771333475
(Vavdi) 		1109001000NRG24250520230208484 25/05/2023 MAKWANA ANITABEN LALSINH 1109001WL004169 MAKWANA ANITABEN LALSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251953 ANITABEN LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
425 HIMATNAGAR GJ-09-001-082-002/771333476
(Vavdi) 		1109001000NRG24250520230208485 25/05/2023 MAKWANA BHURIBEN AJAYSINH 1109001WL004169 MAKWANA BHURIBEN AJAYSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944252023 MAKVANA BHURIBEN AJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
426 HIMATNAGAR GJ-09-001-082-002/771333497
(Vavdi) 		1109001000NRG24250520230208486 25/05/2023 PANCHAL VITTHALBHAI REVABHAI 1109001WL004169 PANCHAL VITTHALBHAI REVABHAI 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251924 VITHTHALBHAI REVABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
427 HIMATNAGAR GJ-09-001-082-002/771333507
(Vavdi) 		1109001000NRG24250520230208488 25/05/2023 RAVAL RANJANBEN DINESHBHAI 1109001WL004169 RAVAL RANJANBEN DINESHBHAI 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944252123 RANJANBEN DINESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
428 HIMATNAGAR GJ-09-001-082-002/771333509
(Vavdi) 		1109001000NRG24250520230208490 25/05/2023 MAKWANA SANJAYKUMAR SONSINH 1109001WL004169 MAKWANA SANJAYKUMAR SONSINH 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944251923 SANJAYKUMAR SOMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
429 HIMATNAGAR GJ-09-001-082-002/771333513
(Vavdi) 		1109001000NRG24250520230208492 25/05/2023 MAKWANA SANGITABEN VIJAYSINH 1109001WL004169 MAKWANA SANGITABEN VIJAYSINH 00502 BKDN0700000 1266 1266 Processed 30/05/2023 1944251981 SANGITABEN VIJAYSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
430 HIMATNAGAR GJ-09-001-082-002/771333525
(Vavdi) 		1109001000NRG24250520230208494 25/05/2023 MAKWANA KAILASHBEN BHIKHUSINH 1109001WL004169 MAKWANA KAILASHBEN BHIKHUSINH 00502 BKDN0700000 1266 1266 Processed 30/05/2023 1944252118 KAILASBEN BHIKHUSINH MAKWANA IDFC BANK LIMITED(608117)
431 HIMATNAGAR GJ-09-001-082-002/771333529
(Vavdi) 		1109001000NRG24250520230208496 25/05/2023 RABARI DIPABHAI BHAGVANBHAI 1109001WL004169 RABARI DIPABHAI BHAGVANBHAI 00502 BKDN0700000 1055 1055 Processed 30/05/2023 1944251811 RABARI DIPAKBHAI BHAGVANDAS BARODA GUJARAT GRAMIN BANK(606995)
432 HIMATNAGAR GJ-09-001-082-002/771333532
(Vavdi) 		1109001000NRG24250520230208499 25/05/2023 MAKWANA SHITALBEN VIPULSINH 1109001WL004169 MAKWANA SHITALBEN VIPULSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944252029 SHITALBEN ASHOKSIGH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
433 HIMATNAGAR GJ-09-001-082-002/771333534
(Vavdi) 		1109001000NRG24250520230208500 25/05/2023 MAKWANA KAJALBEN KALUSINH 1109001WL004169 MAKWANA KAJALBEN KALUSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944251952 KAJALBEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
434 HIMATNAGAR GJ-09-001-082-002/771333536
(Vavdi) 		1109001000NRG24250520230208501 25/05/2023 MAKWANA RATISINH PRATAPSINH 1109001WL004169 MAKWANA RATISINH PRATAPSINH 00502 BKDN0700000 1284 1284 Processed 30/05/2023 1944252076 RATUSINH PRATAPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
435 HIMATNAGAR GJ-09-001-082-002/771333538
(Vavdi) 		1109001000NRG24250520230208502 25/05/2023 MAKWANA BADARSINH LAXMANSINH 1109001WL004169 MAKWANA BADARSINH LAXMANSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251789 BADARSINH LAXMANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
436 HIMATNAGAR GJ-09-001-082-002/771333541
(Vavdi) 		1109001000NRG24250520230208505 25/05/2023 MAKWANA TINABEN BHARATSINH 1109001WL004169 MAKWANA TINABEN BHARATSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944252120 TINABEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
437 HIMATNAGAR GJ-09-001-082-002/7713335544
(Vavdi) 		1109001000NRG24250520230208508 25/05/2023 Makwana Laduben Bhursinh 1109001WL004169 Makwana Laduben Bhursinh 00502 BKDN0700000 1302 1302 Processed 30/05/2023 1944251815 MAKWANA LADUBEN BHURSINH BARODA GUJARAT GRAMIN BANK(606995)
438 HIMATNAGAR GJ-09-001-082-002/7713335546
(Vavdi) 		1109001000NRG24250520230208509 25/05/2023 RUPALBEN RAJESHKUMAR MAKVANA 1109001WL004169 RUPALBEN RAJESHKUMAR MAKVANA 00502 BKDN0700000 217 217 Processed 30/05/2023 1944252077 RUPALBEN RAJESHKUMAR MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
439 HIMATNAGAR GJ-09-001-082-002/7713335547
(Vavdi) 		1109001000NRG24250520230208511 25/05/2023 bhavansinh 1109001WL004169 bhavansinh 00502 BKDN0700000 1302 1302 Processed 30/05/2023 1944252084 BHAVANSINH RAMSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
440 HIMATNAGAR GJ-09-001-082-002/77133382
(Vavdi) 		1109001000NRG24250520230208516 25/05/2023 MAKWANA RANJANBEN LALSINH 1109001WL004169 MAKWANA RANJANBEN LALSINH 00502 BKDN0700000 1060 1060 Processed 30/05/2023 1944251942 RANJANBEN LALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
441 HIMATNAGAR GJ-09-001-082-002/77133383
(Vavdi) 		1109001000NRG24250520230208517 25/05/2023 MAKWANA SHARDABEN SAMALSINH. 1109001WL004169 MAKWANA SHARDABEN SAMALSINH. 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251816 SHARDABEN SHAMALSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
442 HIMATNAGAR GJ-09-001-082-002/7713383
(Vavdi) 		1109001000NRG24250520230208518 25/05/2023 MAKWANA KAPILABEN PUNJESINH 1109001WL004169 MAKWANA KAPILABEN PUNJESINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251884 KAPILABEN PUNJESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
443 HIMATNAGAR GJ-09-001-082-002/7713398
(Vavdi) 		1109001000NRG24250520230208519 25/05/2023 MAKWANA URMILABEN R 1109001WL004169 MAKWANA URMILABEN R 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944252021 URMILABEN RAJUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
444 HIMATNAGAR GJ-09-001-082-002/7713461
(Vavdi) 		1109001000NRG24250520230208520 25/05/2023 RATHOD KUMUNBEN CHATURSINH 1109001WL004169 RATHOD KUMUNBEN CHATURSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944252025 KUMUDBEN CHATURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
445 HIMATNAGAR GJ-09-001-082-002/7713462
(Vavdi) 		1109001000NRG24250520230208521 25/05/2023 MAKWANA DHULSINH KAYSINH 1109001WL004169 MAKWANA DHULSINH KAYSINH 00502 BKDN0700000 1272 1272 Processed 30/05/2023 1944251808 MAKWANA DHULSINH KOYSINH BARODA GUJARAT GRAMIN BANK(606995)
446 HIMATNAGAR GJ-09-001-082-002/7713586-B
(Vavdi) 		1109001000NRG24250520230208522 25/05/2023 MAKWANA ISHVARSINH P 1109001WL004169 MAKWANA ISHVARSINH P 00502 BKDN0700000 1134 1134 Processed 30/05/2023 1944252079 ISHWARSINH PRUTHVISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
447 HIMATNAGAR GJ-09-001-082-002/887525
(Vavdi) 		1109001000NRG24250520230208524 25/05/2023 CHAMAR ALPABEN R 1109001WL004169 CHAMAR ALPABEN R 00502 BKDN0700000 378 378 Processed 30/05/2023 1944251926 ALPABEN RAHULKUMAR CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
448 HIMATNAGAR GJ-09-001-082-002/887545-B
(Vavdi) 		1109001000NRG24250520230208525 25/05/2023 MAKWANA CHANDABEN BALVANTSINH 1109001WL004169 MAKWANA CHANDABEN BALVANTSINH 00502 BKDN0700000 1134 1134 Processed 30/05/2023 1944252016 CHANDABEN BALVANTSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
449 HIMATNAGAR GJ-09-001-082-002/887585
(Vavdi) 		1109001000NRG24250520230208526 25/05/2023 PANDYA TARABEN RAMESHBHAI 1109001WL004169 PANDYA TARABEN RAMESHBHAI 00502 BKDN0700000 1140 1140 Processed 30/05/2023 1944251895 TARABEN RAMESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
450 HIMATNAGAR GJ-09-001-082-002/887590
(Vavdi) 		1109001000NRG24250520230208527 25/05/2023 CHETNABEN 1109001WL004169 CHETNABEN 00502 BKDN0700000 1134 1134 Processed 30/05/2023 1944251912 CHETANABEN RAJESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
451 HIMATNAGAR GJ-09-001-082-002/887598
(Vavdi) 		1109001000NRG24250520230208528 25/05/2023 PANDYA JOSANABEN BHAGVANDAS 1109001WL004169 PANDYA JOSANABEN BHAGVANDAS 00502 BKDN0700000 1134 1134 Processed 30/05/2023 1944251897 JYOTSANABEN BHAGWANDAS PANDYA BARODA GUJARAT GRAMIN BANK(606995)
452 HIMATNAGAR GJ-09-001-082-002/887651
(Vavdi) 		1109001000NRG24250520230208530 25/05/2023 JINIBEN 1109001WL004169 JINIBEN 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944252082 JENIBEN MUNDAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
453 HIMATNAGAR GJ-09-001-082-002/887652
(Vavdi) 		1109001000NRG24250520230208531 25/05/2023 RABARI LIMBABHAI 1109001WL004169 RABARI LIMBABHAI 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944252085 LIMBAJI VAGAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
454 HIMATNAGAR GJ-09-001-082-002/887652
(Vavdi) 		1109001000NRG24250520230208532 25/05/2023 TAGUBEN 1109001WL004169 TAGUBEN 00502 BKDN0700000 1290 1290 Processed 30/05/2023 1944252086 TANGUBEN LIMBABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
455 HIMATNAGAR GJ-09-001-082-002/887663
(Vavdi) 		1109001000NRG24250520230208534 25/05/2023 KASANIBEN 1109001WL004169 KASANIBEN 00502 BKDN0700000 1308 1308 Processed 30/05/2023 1944252081 KASANIBEN NARSHIHBHAI RABARI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
456 HIMATNAGAR GJ-09-001-082-002/887669
(Vavdi) 		1109001000NRG24250520230208535 25/05/2023 DHANIBEN 1109001WL004169 DHANIBEN 00502 BKDN0700000 1308 1308 Processed 30/05/2023 1944252083 DHANIBEN VAGHAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
457 HIMATNAGAR GJ-09-001-082-002/887684
(Vavdi) 		1109001000NRG24250520230208536 25/05/2023 MAKWANA RAMANSINH MAGANSINH 1109001WL004169 MAKWANA RAMANSINH MAGANSINH 00502 BKDN0700000 1308 1308 Processed 30/05/2023 1944252070 RAMANSINH MAGANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 225756 225756
458 HIMATNAGAR GJ-09-001-032-002/7715787
(Jambudi) 		1109001000NRG24250520230208669 25/05/2023 PRAJAPATI KAILASHBEN G 1109001WL004170 PRAJAPATI KAILASHBEN G 00553 INDB0000950 1104 1104 Rejected 30/05/2023 1944252006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1104 1104
459 HIMATNAGAR GJ-09-001-082-002/7712658
(Vavdi) 		1109001000NRG24250520230208421 25/05/2023 MAKVANA DHARMISTHABEN ARVINDSINH 1109001WL004169 MAKVANA DHARMISTHABEN ARVINDSINH 00691 IPOS0000001 1260 1260 Processed 30/05/2023 1944251991 MAKVANA DHARMISHTHBEN ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 558338 558338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Bank of Baroda BARB0DBCNRI CHANDARNI 6692
2 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Bank of Baroda BARB0DBHIMA HIMATNAGAR 4378
3 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 23061
4 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 6420
5 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Bank of Baroda BARB0SAVAGA SAVAGADH 1434
6 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Bank of India BKID0002401 HIMAT NAGAR 7868
7 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Bank of Maharastra MAHB0000704 HIMMATNAGAR 3134
8 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 11449
9 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 4504
10 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Central Bank Of India CBIN0280986 HIMMATNAGAR 5572
11 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6730
12 HIMATNAGAR GJ1109001_250523APB_FTO_40394 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 11298
13 HIMATNAGAR GJ1109001_250523APB_FTO_40394 IDBI Bank IBKL0000218 HIMATNAGAR 9410
14 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Indian Bank IDIB000H030 HIMMAT NAGAR 7143
15 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Indian Bank IDIB000H572 HIMMATNAGAR 1176
16 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 4638
17 HIMATNAGAR GJ1109001_250523APB_FTO_40394 State Bank of India SBIN0000381 HIMATNAGAR 1098
18 HIMATNAGAR GJ1109001_250523APB_FTO_40394 State Bank of India SBIN0017322 Himatnagar 2220
19 HIMATNAGAR GJ1109001_250523APB_FTO_40394 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1680
20 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Union Bank of India UBIN0531022 HIMMATNAGAR 110663
21 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Union Bank of India UBIN0536555 RAIGADH 96304
22 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Union Bank of India UBIN0544329 PREMPUR 3346
23 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gambhoi 21744
24 HIMATNAGAR GJ1109001_250523APB_FTO_40394 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 204012
25 HIMATNAGAR GJ1109001_250523APB_FTO_40394 IndusInd Bank Ltd. INDB0000950 HIMMATNAGAR 1104
26 HIMATNAGAR GJ1109001_250523APB_FTO_40394 India Post Payments Bank IPOS0000001 HIMATNAGAR 1260

Download In Excel