Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:14 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_150623APB_FTO_62751
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-09-001-043-001/7710024
(Khed) 		1109001000NRG24130620230352690 15/06/2023 SHILPABEN GOKALJI MAKWANA 1109001WL006457 SHILPABEN GOKALJI MAKWANA 00045 BARB0CHAPCH 1025 1025 Processed 20/06/2023 2664751236 MRS SHILPABEN GOKALJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 1025 1025
2 HIMATNAGAR GJ-09-001-006-001/531967
(Bankhor) 		1109001000NRG24140620230357900 15/06/2023 BADAJI NANAJI MAKVANA 1109001WL006533 BADAJI NANAJI MAKVANA 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751280 Mr. BADAJI NANAJI MAKWNA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 HIMATNAGAR GJ-09-001-006-001/531967
(Bankhor) 		1109001000NRG24140620230357901 15/06/2023 MAKAVANA KAILASHBEN BADAJI 1109001WL006533 MAKAVANA KAILASHBEN BADAJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751148 KAILASHBEN BADAJI MAKWANA BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-006-001/531981
(Bankhor) 		1109001000NRG24140620230357902 15/06/2023 VINABEN CHATURJI MAKAVANA 1109001WL006533 VINABEN CHATURJI MAKAVANA 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751406 MAKVANA VINABEN CHATURJI BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-006-001/532100
(Bankhor) 		1109001000NRG24140620230357903 15/06/2023 KANAJI BHIKHAJI MAKVANA 1109001WL006533 KANAJI BHIKHAJI MAKVANA 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751340 KANAJI BHIKHAJI MAKWANA BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-006-001/7708692
(Bankhor) 		1109001000NRG24140620230357904 15/06/2023 MAKAVANA TINABEN V 1109001WL006533 MAKAVANA TINABEN V 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751351 MAKVANA TINABEN VIJAYKUMAR BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-006-001/7708693
(Bankhor) 		1109001000NRG24140620230357905 15/06/2023 MAKAVANA VINABEN 1109001WL006533 MAKAVANA VINABEN 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751020 Miss. VINABEN BALAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 HIMATNAGAR GJ-09-001-006-001/7708693
(Bankhor) 		1109001000NRG24140620230357906 15/06/2023 punamkumar makwana 1109001WL006533 punamkumar makwana 00045 BARB0DBCNRI 1536 1536 Processed 20/06/2023 2664751121 Mr. PUNAMKUMR BALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 HIMATNAGAR GJ-09-001-006-001/7708697
(Bankhor) 		1109001000NRG24140620230357907 15/06/2023 RATHOD TEJALBEN ARVINDJI 1109001WL006533 RATHOD TEJALBEN ARVINDJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751067 RATHOD TEJALBEN ARVINDSINH BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-006-001/7708698
(Bankhor) 		1109001000NRG24140620230357908 15/06/2023 BALUBEN ARJANSINH MAKWANA 1109001WL006533 BALUBEN ARJANSINH MAKWANA 00045 BARB0DBCNRI 1284 1284 Processed 20/06/2023 2664751123 BALUBEN ARJANSINH MAKWANA BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-006-001/7708699
(Bankhor) 		1109001000NRG24140620230357910 15/06/2023 MAKAVANA KISHANKUMAR POPATSINH 1109001WL006533 MAKAVANA KISHANKUMAR POPATSINH 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751144 KISHANKUMAR POPATSINH MAKVANA BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-006-001/7708699
(Bankhor) 		1109001000NRG24140620230357909 15/06/2023 MAKAVANA TARABEN POPATJI 1109001WL006533 MAKAVANA TARABEN POPATJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751178 TARABEN POPATJI MAKWANA BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-006-001/7708700
(Bankhor) 		1109001000NRG24140620230357911 15/06/2023 MAKAVANA HIRABEN laxmanji 1109001WL006533 MAKAVANA HIRABEN laxmanji 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751179 HIRABEN LAXMANJI MAKWANA BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-006-001/7708701
(Bankhor) 		1109001000NRG24140620230357913 15/06/2023 BHAVNABEN KESHAJI 1109001WL006533 BHAVNABEN KESHAJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751019 BHAVANABEN KESHAJI MAKWANA BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-006-001/7708701
(Bankhor) 		1109001000NRG24140620230357912 15/06/2023 MAKAVANA KESHAJI D 1109001WL006533 MAKAVANA KESHAJI D 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751173 Mr. KESHAJI DHIRAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 HIMATNAGAR GJ-09-001-006-001/7708705
(Bankhor) 		1109001000NRG24140620230357915 15/06/2023 MAKAVANA BALUBEN AMARATJI 1109001WL006533 MAKAVANA BALUBEN AMARATJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751311 BALUBEN AMARATJI MAKWANA BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-006-001/7708707
(Bankhor) 		1109001000NRG24140620230357916 15/06/2023 PARMAR HEMABEN KANUSINH 1109001WL006533 PARMAR HEMABEN KANUSINH 00045 BARB0DBCNRI 1065 1065 Processed 20/06/2023 2664751151 HEMLATABEN KANAJI PARMAR BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-006-001/7708712
(Bankhor) 		1109001000NRG24140620230357917 15/06/2023 PARAMAR LAXMIBEN 1109001WL006533 PARAMAR LAXMIBEN 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751165 LAXMI BEN RAN SINH PARMAR BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-006-001/7708717
(Bankhor) 		1109001000NRG24140620230357919 15/06/2023 MAKAVANA MUNNIBEN SHANKARSINH 1109001WL006533 MAKAVANA MUNNIBEN SHANKARSINH 00045 BARB0DBCNRI 1284 1284 Processed 20/06/2023 2664751137 MUNNIBEN SHAKARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
20 HIMATNAGAR GJ-09-001-006-001/7708717
(Bankhor) 		1109001000NRG24140620230357918 15/06/2023 MAKAVANA SHARDABEN 1109001WL006533 MAKAVANA SHARDABEN 00045 BARB0DBCNRI 1284 1284 Processed 20/06/2023 2664750968 SHARDABEN SANKARJI MAKWANA BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-006-001/7708718
(Bankhor) 		1109001000NRG24140620230357920 15/06/2023 MAKAVANA BALUBEN TAKHAJI 1109001WL006533 MAKAVANA BALUBEN TAKHAJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751180 BALUBEN TAKHAJI MAKWANA BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-006-001/7708730
(Bankhor) 		1109001000NRG24140620230357922 15/06/2023 ARAKHIBEN bhaktiji makavana 1109001WL006533 ARAKHIBEN bhaktiji makavana 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664750911 Mrs. ARAKHIBEN BHAKTIJI MKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 HIMATNAGAR GJ-09-001-006-001/7708730
(Bankhor) 		1109001000NRG24140620230357921 15/06/2023 MAKAVANA BHAKTIJI MOVATAJI 1109001WL006533 MAKAVANA BHAKTIJI MOVATAJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751281 Mr. BHAKTIJI MOVATJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 HIMATNAGAR GJ-09-001-006-001/7708731
(Bankhor) 		1109001000NRG24140620230357923 15/06/2023 RATHOD DEVUBEN B 1109001WL006533 RATHOD DEVUBEN B 00045 BARB0DBCNRI 1284 1284 Processed 20/06/2023 2664750970 Mrs. DEVUBEN BHULAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 HIMATNAGAR GJ-09-001-006-001/7708734
(Bankhor) 		1109001000NRG24140620230357925 15/06/2023 TARABEN NATVARSINH MAKAVANA 1109001WL006533 TARABEN NATVARSINH MAKAVANA 00045 BARB0DBCNRI 1065 1065 Processed 20/06/2023 2664751153 Mrs. TARABEN NATAVARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 HIMATNAGAR GJ-09-001-006-001/7708735
(Bankhor) 		1109001000NRG24140620230357927 15/06/2023 MAKAVANA TARABEN SARDARJI 1109001WL006533 MAKAVANA TARABEN SARDARJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751149 TARABEN SARDARJI PARMAR BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-006-001/7708735
(Bankhor) 		1109001000NRG24140620230357926 15/06/2023 SARDARJI BECHARJI PARMAR 1109001WL006533 SARDARJI BECHARJI PARMAR 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751122 SARDARJI BECHARJI PARMAR BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-006-001/7708739
(Bankhor) 		1109001000NRG24140620230357928 15/06/2023 MAKAVANA FULABEN BALAJI 1109001WL006533 MAKAVANA FULABEN BALAJI 00045 BARB0DBCNRI 1284 1284 Processed 20/06/2023 2664751170 FULABEN BALAJI MAKWANA BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-006-001/7708742
(Bankhor) 		1109001000NRG24140620230357929 15/06/2023 SANGITABEN KANTIJI MAKVANA 1109001WL006533 SANGITABEN KANTIJI MAKVANA 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751068 MAKVANA SINGABEN KANTIBHAI BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-006-001/7708743
(Bankhor) 		1109001000NRG24140620230357930 15/06/2023 MAKAVANA RATILAL MEVATAJI 1109001WL006533 MAKAVANA RATILAL MEVATAJI 00045 BARB0DBCNRI 1070 1070 Processed 20/06/2023 2664751177 RATILAL MEVTAJI MAKWANA BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-006-001/7708743
(Bankhor) 		1109001000NRG24140620230357931 15/06/2023 MAKAVANA SUMANBEN RATILAL 1109001WL006533 MAKAVANA SUMANBEN RATILAL 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751161 SUMANBEN RATILAL MAKWANA BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-006-001/7708750
(Bankhor) 		1109001000NRG24140620230357932 15/06/2023 MAKAVANA ABHESINH 1109001WL006533 MAKAVANA ABHESINH 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751080 ABHESINH RAMSINH MAKWANA BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-006-001/7708750
(Bankhor) 		1109001000NRG24140620230357933 15/06/2023 MAKAVANA DIVABEN RAMSINH 1109001WL006533 MAKAVANA DIVABEN RAMSINH 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664750966 DIVABEN RAMUSINH MAKWANA BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-006-001/7708750
(Bankhor) 		1109001000NRG24140620230357934 15/06/2023 MAKAVANA SANGITABEN A 1109001WL006533 MAKAVANA SANGITABEN A 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751169 SANGITABEN ABHESINH MAKWANA BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-001-006-001/7708762
(Bankhor) 		1109001000NRG24130620230353739 15/06/2023 MAKWANA SAVITABEN SARDARJI 1109001WL006475 MAKWANA SAVITABEN SARDARJI 00045 BARB0DBCNRI 1201 1201 Processed 20/06/2023 2664751274 SAVITABEN SARDARJI MAKWANA BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-006-001/7708826
(Bankhor) 		1109001000NRG24140620230357936 15/06/2023 MAKAVANA LILABEN RAMANJI 1109001WL006533 MAKAVANA LILABEN RAMANJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751152 LILABEN RAMAJI MAKWANA BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-006-001/7708847
(Bankhor) 		1109001000NRG24140620230357937 15/06/2023 MAKAVANA DAXABEN LALAJI 1109001WL006533 MAKAVANA DAXABEN LALAJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751051 DAXABEN LALAJI MAKWANA BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-006-001/7708851
(Bankhor) 		1109001000NRG24140620230357939 15/06/2023 MAKWANA PRAVINJI LAXMANJI 1109001WL006533 MAKWANA PRAVINJI LAXMANJI 00045 BARB0DBCNRI 1065 1065 Processed 20/06/2023 2664751050 PRAVINJI LAXMANJI MAKWANA BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-006-001/7708852
(Bankhor) 		1109001000NRG24140620230357940 15/06/2023 MAKAVANA AMRUTJI 1109001WL006533 MAKAVANA AMRUTJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751066 AMRUTJI SHANKARJI MAKVANA BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-006-001/7708852
(Bankhor) 		1109001000NRG24140620230357941 15/06/2023 MAKAVANA SURYABEN 1109001WL006533 MAKAVANA SURYABEN 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751018 SURYABEN AMARATJI MAKWANA BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-001-006-001/7708854
(Bankhor) 		1109001000NRG24140620230357942 15/06/2023 CHUHAN SURYABEN 1109001WL006533 CHUHAN SURYABEN 00045 BARB0DBCNRI 1065 1065 Processed 20/06/2023 2664751021 SURYABEN BHATHIJI CHAUHAN BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-001-006-001/7708855
(Bankhor) 		1109001000NRG24140620230357943 15/06/2023 MAKAVANA BABUBEN PRATAPJI 1109001WL006533 MAKAVANA BABUBEN PRATAPJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751308 Mrs. BABUBEN PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 HIMATNAGAR GJ-09-001-006-001/7708858
(Bankhor) 		1109001000NRG24140620230357944 15/06/2023 Makavana bhikhaji 1109001WL006533 Makavana bhikhaji 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751168 BHIKHAJI KESHAJI MAKWANA BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-001-006-001/7708859
(Bankhor) 		1109001000NRG24140620230357945 15/06/2023 MAKWANA GITABEN HIRAJI 1109001WL006533 MAKWANA GITABEN HIRAJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751434 GITABEN HIRAJI MAKVANA BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-001-006-001/7708859
(Bankhor) 		1109001000NRG24140620230357946 15/06/2023 SHETALBEN H MAKAVANA 1109001WL006533 SHETALBEN H MAKAVANA 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751159 SHETALBEN HIRABHAI MAKVANA BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-001-006-001/7708863
(Bankhor) 		1109001000NRG24140620230357947 15/06/2023 KRISHNABA VIPULKUMAR MAKAVANA 1109001WL006533 KRISHNABA VIPULKUMAR MAKAVANA 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664750967 KRISHNABA VIPULKUMAR MAKVANA BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-001-006-001/7708866
(Bankhor) 		1109001000NRG24140620230357948 15/06/2023 MAKAVANA SHARDABEN SONAJI 1109001WL006533 MAKAVANA SHARDABEN SONAJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751339 Mr. . . SHARDABEN SOMAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 HIMATNAGAR GJ-09-001-006-001/7708869
(Bankhor) 		1109001000NRG24140620230357949 15/06/2023 MAKANANA NAVJABEN Jayantisinh 1109001WL006533 MAKANANA NAVJABEN Jayantisinh 00045 BARB0DBCNRI 1065 1065 Processed 20/06/2023 2664751435 Mrs. NAVAJABEN JAYANTISINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 HIMATNAGAR GJ-09-001-006-001/7708878
(Bankhor) 		1109001000NRG24140620230357951 15/06/2023 MAKAVANA HANSABEN J 1109001WL006533 MAKAVANA HANSABEN J 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751309 HANSABEN JAGAJI MAKWANA BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-001-006-001/7708879
(Bankhor) 		1109001000NRG24140620230357952 15/06/2023 MAKAVANA BHURIBEN D 1109001WL006533 MAKAVANA BHURIBEN D 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751181 BHURIBEN DHULAJI MAKWANA BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-001-006-001/7708880
(Bankhor) 		1109001000NRG24140620230357953 15/06/2023 BABUSINH 1109001WL006533 BABUSINH 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751126 BALAJI KESHAJI MAKWANA BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-001-006-001/7708880
(Bankhor) 		1109001000NRG24140620230357954 15/06/2023 Makvana suryaben 1109001WL006533 Makvana suryaben 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751022 SURYABEN SHAILESHJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
53 HIMATNAGAR GJ-09-001-006-001/7708881
(Bankhor) 		1109001000NRG24140620230357956 15/06/2023 MAKAVANA SAJJANBEN BHARATSINH 1109001WL006533 MAKAVANA SAJJANBEN BHARATSINH 00045 BARB0DBCNRI 1284 1284 Processed 20/06/2023 2664751338 SAJANBEN BHARATSINH MAKWANA BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-006-001/7708881
(Bankhor) 		1109001000NRG24140620230357955 15/06/2023 MAKWANA NARESHJI KUBERJI 1109001WL006533 MAKWANA NARESHJI KUBERJI 00045 BARB0DBCNRI 1536 1536 Processed 20/06/2023 2664751337 NARESHBHAI KUBERJI CHAUHAN BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-001-006-001/7708884
(Bankhor) 		1109001000NRG24140620230357958 15/06/2023 MAKAVANA GITABEN H 1109001WL006533 MAKAVANA GITABEN H 00045 BARB0DBCNRI 1280 1280 Processed 20/06/2023 2664751405 GITABEN HAMIRBHAI MAKWANA BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-001-006-001/7708884
(Bankhor) 		1109001000NRG24140620230357957 15/06/2023 MAKAVANA HAMIRJI 1109001WL006533 MAKAVANA HAMIRJI 00045 BARB0DBCNRI 1284 1284 Processed 20/06/2023 2664751160 HAMIRJI CHABAJI MAKWANA BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-001-006-001/7708887
(Bankhor) 		1109001000NRG24140620230357959 15/06/2023 MAKVANA MAGANJI 1109001WL006533 MAKVANA MAGANJI 00045 BARB0DBCNRI 1284 1284 Processed 20/06/2023 2664751140 MAGANJI MASURJI MAKWANA BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-001-006-001/7708893
(Bankhor) 		1109001000NRG24140620230357961 15/06/2023 Hiteshkumar Karshanbhai Makvana 1109001WL006533 Hiteshkumar Karshanbhai Makvana 00045 BARB0DBCNRI 1536 1536 Processed 20/06/2023 2664751164 Master HITESHKUMAR KARSHANBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 HIMATNAGAR GJ-09-001-006-001/7708893
(Bankhor) 		1109001000NRG24140620230357960 15/06/2023 taraben kacharaji makvana 1109001WL006533 taraben kacharaji makvana 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751069 TARABEN KACHARAJI MAKWANA BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-001-006-001/7708897
(Bankhor) 		1109001000NRG24140620230357962 15/06/2023 RATHOD KOKILABEN CHANDUJI 1109001WL006533 RATHOD KOKILABEN CHANDUJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664750910 RATHOD KOKILABEN CHANDUJI BANK OF BARODA(606985)
61 HIMATNAGAR GJ-09-001-006-001/7708948
(Bankhor) 		1109001000NRG24140620230357963 15/06/2023 HANSABEN AMBUJI MAKWANA 1109001WL006533 HANSABEN AMBUJI MAKWANA 00045 BARB0DBCNRI 1284 1284 Processed 20/06/2023 2664751052 HANSABEN ABUJI MAKWANA BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-001-006-001/7708996
(Bankhor) 		1109001000NRG24140620230357965 15/06/2023 MAKAVANA AMRATBEN AMRATJI 1109001WL006533 MAKAVANA AMRATBEN AMRATJI 00045 BARB0DBCNRI 1536 1536 Processed 20/06/2023 2664751282 AMRATBEN AMRATJI MAKWANA BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-001-006-001/7709018
(Bankhor) 		1109001000NRG24130620230353745 15/06/2023 MAKWANA JAYSHREEBEN BHATHISINH 1109001WL006475 MAKWANA JAYSHREEBEN BHATHISINH 00045 BARB0DBCNRI 1536 1536 Processed 20/06/2023 2664751143 JAYSHRIBAHEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
64 HIMATNAGAR GJ-09-001-006-001/7709025
(Bankhor) 		1109001000NRG24140620230357967 15/06/2023 MAKAVANA JIENDAR MALAJI 1109001WL006533 MAKAVANA JIENDAR MALAJI 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751157 JITENDRAKUMAR MALAJI MAKWANA BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-001-006-001/7709025
(Bankhor) 		1109001000NRG24140620230357968 15/06/2023 MORALIBEN JITENDAR MAKAVANA 1109001WL006533 MORALIBEN JITENDAR MAKAVANA 00045 BARB0DBCNRI 1266 1266 Processed 20/06/2023 2664751156 MORLIBEN JITENDRAKUMAR MAKWANA BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-001-006-001/7709027
(Bankhor) 		1109001000NRG24140620230357969 15/06/2023 MAKAVANA ARVINDJI HEMTAJI 1109001WL006533 MAKAVANA ARVINDJI HEMTAJI 00045 BARB0DBCNRI 1055 1055 Processed 20/06/2023 2664751155 ARVINDJI HEMTAJI MAKWANA BANK OF BARODA(606985)
67 HIMATNAGAR GJ-09-001-006-001/7709028
(Bankhor) 		1109001000NRG24140620230357970 15/06/2023 DHURIBEN HEMTAJI MAKAVANA 1109001WL006533 DHURIBEN HEMTAJI MAKAVANA 00045 BARB0DBCNRI 1266 1266 Processed 20/06/2023 2664751150 DHULIBEN HEMTAJI MAKWANA BANK OF BARODA(606985)
68 HIMATNAGAR GJ-09-001-006-001/7709029
(Bankhor) 		1109001000NRG24140620230357971 15/06/2023 VANJARA LILABEN RAJUBHAI 1109001WL006533 VANJARA LILABEN RAJUBHAI 00045 BARB0DBCNRI 1272 1272 Processed 20/06/2023 2664751154 Mrs. LILABEN DHAGLAJI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 HIMATNAGAR GJ-09-001-006-001/7709037
(Bankhor) 		1109001000NRG24140620230357975 15/06/2023 KAPILABEN VIPULJI MAKAVANA 1109001WL006533 KAPILABEN VIPULJI MAKAVANA 00045 BARB0DBCNRI 1273 1273 Processed 20/06/2023 2664750972 KAPILABEN VIPULKUMAR RATHOD BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-001-006-001/7709037
(Bankhor) 		1109001000NRG24140620230357974 15/06/2023 MAKAVANA DIVABEN AJMELJI 1109001WL006533 MAKAVANA DIVABEN AJMELJI 00045 BARB0DBCNRI 1272 1272 Processed 20/06/2023 2664750969 Mr. DIVABEN AJAMELJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 HIMATNAGAR GJ-09-001-006-001/7709038
(Bankhor) 		1109001000NRG24140620230357976 15/06/2023 MAKAVANA KAILASHBEN NARESHKUMAR 1109001WL006533 MAKAVANA KAILASHBEN NARESHKUMAR 00045 BARB0DBCNRI 1536 1536 Processed 20/06/2023 2664751350 Mrs. KAILASBEN NARESHKUMAR MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 HIMATNAGAR GJ-09-001-006-001/7709039
(Bankhor) 		1109001000NRG24140620230357977 15/06/2023 MAKAVANA AMRATBEN BALAJI 1109001WL006533 MAKAVANA AMRATBEN BALAJI 00045 BARB0DBCNRI 1284 1284 Processed 20/06/2023 2664751078 AMRATBEN BALAJI MAKWANA BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-001-006-001/7709039
(Bankhor) 		1109001000NRG24140620230357978 15/06/2023 MAKAVANA VARSHABEN MAHESHKUMAR 1109001WL006533 MAKAVANA VARSHABEN MAHESHKUMAR 00045 BARB0DBCNRI 1284 1284 Processed 20/06/2023 2664751079 VARSHABEN MAHESHKUMAR MAKWANA BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-001-006-001/7709042
(Bankhor) 		1109001000NRG24140620230357979 15/06/2023 LAKHIBEN KALAJI RATHOD 1109001WL006533 LAKHIBEN KALAJI RATHOD 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664750912 LAKHIBEN KALAJI RATHOD BANK OF BARODA(606985)
75 HIMATNAGAR GJ-09-001-006-001/7709060
(Bankhor) 		1109001000NRG24140620230357981 15/06/2023 MAKAVANA URMILABEN 1109001WL006533 MAKAVANA URMILABEN 00045 BARB0DBCNRI 1284 1284 Processed 20/06/2023 2664751341 Urmilaben Dashrathsinh Makvana FINCARE SMALL FINANCE BANK LTD(608304)
76 HIMATNAGAR GJ-09-001-006-001/7709075
(Bankhor) 		1109001000NRG24140620230357984 15/06/2023 MAKAVAANA BHURIBEN DALPATSINH 1109001WL006533 MAKAVAANA BHURIBEN DALPATSINH 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664750971 BHURIBEN DALPATJI MAKWANA BANK OF BARODA(606985)
77 HIMATNAGAR GJ-09-001-006-001/7709075
(Bankhor) 		1109001000NRG24140620230357983 15/06/2023 MAKAVAANA DALPATSINH UMEDSINH 1109001WL006533 MAKAVAANA DALPATSINH UMEDSINH 00045 BARB0DBCNRI 1278 1278 Processed 20/06/2023 2664751307 Mr. DALAPATSINH UMEDSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 HIMATNAGAR GJ-09-001-043-001/77100013
(Khed) 		1109001000NRG24130620230352681 15/06/2023 PARMAR PUNAMBEN SANJAYKUMAR 1109001WL006457 PARMAR PUNAMBEN SANJAYKUMAR 00045 BARB0DBCNRI 1230 1230 Processed 20/06/2023 2664751174 PARMAR PUNAMBEN SANJAYKUMAR BANK OF BARODA(606985)
79 HIMATNAGAR GJ-09-001-043-001/77100013
(Khed) 		1109001000NRG24130620230352682 15/06/2023 PARMAR SANJAYKUMAR BHAKTISINH 1109001WL006457 PARMAR SANJAYKUMAR BHAKTISINH 00045 BARB0DBCNRI 1230 1230 Processed 20/06/2023 2664751138 SANJAYKUMAR BHAKTISHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
80 HIMATNAGAR GJ-09-001-043-001/7710007
(Khed) 		1109001000NRG24130620230352683 15/06/2023 SHAMALJI FATESINH MAKVANA 1109001WL006457 SHAMALJI FATESINH MAKVANA 00045 BARB0DBCNRI 1230 1230 Processed 20/06/2023 2664751158 SHAMALJI FATESINH MAKVANA BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-001-043-001/7710008
(Khed) 		1109001000NRG24130620230352684 15/06/2023 MAKWANA LALAJI UDAJI 1109001WL006457 MAKWANA LALAJI UDAJI 00045 BARB0DBCNRI 1230 1230 Processed 20/06/2023 2664751230 LALAJI UDAJI MAKVANA BANK OF BARODA(606985)
82 HIMATNAGAR GJ-09-001-043-001/7710009
(Khed) 		1109001000NRG24130620230352686 15/06/2023 PARMAR BHAVANJI RAMAJI 1109001WL006457 PARMAR BHAVANJI RAMAJI 00045 BARB0DBCNRI 1200 1200 Processed 20/06/2023 2664751176 BHAVANJI RAMAJI PARMAR BANK OF BARODA(606985)
83 HIMATNAGAR GJ-09-001-043-001/7710012
(Khed) 		1109001000NRG24130620230352688 15/06/2023 MAKWANA KINJALBEN 1109001WL006457 MAKWANA KINJALBEN 00045 BARB0DBCNRI 1200 1200 Processed 20/06/2023 2664751145 KINJALBEN KALUSINH MAKVANA BANK OF BARODA(606985)
84 HIMATNAGAR GJ-09-001-043-001/7710023
(Khed) 		1109001000NRG24130620230352689 15/06/2023 KOKILABEN MANGAJI PARMAR 1109001WL006457 KOKILABEN MANGAJI PARMAR 00045 BARB0DBCNRI 1200 1200 Processed 20/06/2023 2664751147 KOKILABEN MANGAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
85 HIMATNAGAR GJ-09-001-043-001/7710029
(Khed) 		1109001000NRG24130620230352691 15/06/2023 BHIKHIBEN PARTHIJI PARMAR 1109001WL006457 BHIKHIBEN PARTHIJI PARMAR 00045 BARB0DBCNRI 1200 1200 Rejected 20/06/2023 2664751172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 HIMATNAGAR GJ-09-001-043-001/7710039
(Khed) 		1109001000NRG24130620230352692 15/06/2023 MAKWANA SURYABEN KALPESHBHAI 1109001WL006457 MAKWANA SURYABEN KALPESHBHAI 00045 BARB0DBCNRI 1200 1200 Processed 20/06/2023 2664751171 Suryaben Kalpeshbhai Makawana FINCARE SMALL FINANCE BANK LTD(608304)
87 HIMATNAGAR GJ-09-001-043-001/7710042
(Khed) 		1109001000NRG24130620230352693 15/06/2023 PARMAR DARIYABEN HEMAJI 1109001WL006457 PARMAR DARIYABEN HEMAJI 00045 BARB0DBCNRI 1230 1230 Processed 20/06/2023 2664751231 DARIYABEN HEMAJI PARMAR BANK OF BARODA(606985)
88 HIMATNAGAR GJ-09-001-043-001/7710045
(Khed) 		1109001000NRG24130620230352694 15/06/2023 MAKWANA BHAVANABEN LALAJI 1109001WL006457 MAKWANA BHAVANABEN LALAJI 00045 BARB0DBCNRI 1230 1230 Processed 20/06/2023 2664751233 BHAVANABEN LALAJI MAKVANA BANK OF BARODA(606985)
89 HIMATNAGAR GJ-09-001-043-001/7710050
(Khed) 		1109001000NRG24130620230352696 15/06/2023 PARMAR LILABEN RAMESHJI 1109001WL006457 PARMAR LILABEN RAMESHJI 00045 BARB0DBCNRI 1230 1230 Processed 20/06/2023 2664751234 PARAMA LILABEN RAMESHJI BANK OF BARODA(606985)
90 HIMATNAGAR GJ-09-001-043-001/7710057
(Khed) 		1109001000NRG24130620230350467 15/06/2023 MAKVANA URMILABEN BHANUJI 1109001WL006435 MAKVANA URMILABEN BHANUJI 00045 BARB0DBCNRI 3346 3346 Processed 20/06/2023 2664751011 URMILABEN BHANUJI MAKVANA BANK OF BARODA(606985)
91 HIMATNAGAR GJ-09-001-043-001/7710061
(Khed) 		1109001000NRG24130620230352697 15/06/2023 HANSABEN RAKESHBHAI MAKVANA 1109001WL006457 HANSABEN RAKESHBHAI MAKVANA 00045 BARB0DBCNRI 1200 1200 Processed 20/06/2023 2664751235 HANSABEN RAKESHKUMAR MAKVANA BANK OF BARODA(606985)
92 HIMATNAGAR GJ-09-001-043-001/7710062
(Khed) 		1109001000NRG24130620230352698 15/06/2023 PARMAR GAUTAMKUMAR VINUSINH 1109001WL006457 PARMAR GAUTAMKUMAR VINUSINH 00045 BARB0DBCNRI 1200 1200 Processed 20/06/2023 2664751127 GAUTAMKUMAR VINUSINH PARMAR BANK OF BARODA(606985)
93 HIMATNAGAR GJ-09-001-043-001/7710065
(Khed) 		1109001000NRG24130620230352699 15/06/2023 MAKWANA AMITABEN BHARATJI 1109001WL006457 MAKWANA AMITABEN BHARATJI 00045 BARB0DBCNRI 1200 1200 Processed 20/06/2023 2664751310 AMITABEN PUNABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
94 HIMATNAGAR GJ-09-001-043-001/7710066
(Khed) 		1109001000NRG24130620230352700 15/06/2023 PARMAR KALAJI KUBERJI 1109001WL006457 PARMAR KALAJI KUBERJI 00045 BARB0DBCNRI 1200 1200 Processed 20/06/2023 2664751237 PARMAR KALAJI KUBERJI BANK OF BARODA(606985)
95 HIMATNAGAR GJ-09-001-043-001/7710066
(Khed) 		1109001000NRG24130620230352701 15/06/2023 PARMAR NEHALBEN KALAJI 1109001WL006457 PARMAR NEHALBEN KALAJI 00045 BARB0DBCNRI 1200 1200 Processed 20/06/2023 2664751162 NEHALBEN KALAJI PARMAR BANK OF BARODA(606985)
96 HIMATNAGAR GJ-09-001-043-001/7710070
(Khed) 		1109001000NRG24130620230352703 15/06/2023 RAMILABEN PRATAPJI MAKWANA 1109001WL006457 RAMILABEN PRATAPJI MAKWANA 00045 BARB0DBCNRI 1025 1025 Processed 20/06/2023 2664751146 RAMILABEN PRATAPJI MAKWANA BANK OF BARODA(606985)
97 HIMATNAGAR GJ-09-001-043-001/7710072
(Khed) 		1109001000NRG24130620230352704 15/06/2023 PARMAR PRAVINJI KANAJI 1109001WL006457 PARMAR PRAVINJI KANAJI 00045 BARB0DBCNRI 1200 1200 Processed 20/06/2023 2664751232 PARAVINJI KANAJI PARMAR BANK OF BARODA(606985)
98 HIMATNAGAR GJ-09-001-043-001/7710076
(Khed) 		1109001000NRG24130620230352705 15/06/2023 PARMAR SANGITABEN AMRATJI 1109001WL006457 PARMAR SANGITABEN AMRATJI 00045 BARB0DBCNRI 800 800 Rejected 20/06/2023 2664751270 Aadhaar Number not Mapped to Account Number
99 HIMATNAGAR GJ-09-001-043-001/7710085
(Khed) 		1109001000NRG24130620230352707 15/06/2023 ANJALIBEN JALAMSINH MAKVANA 1109001WL006457 ANJALIBEN JALAMSINH MAKVANA 00045 BARB0DBCNRI 1434 1434 Processed 20/06/2023 2664751163 ANJALIBEN JALMSINH MAKVANA BANK OF BARODA(606985)
100 HIMATNAGAR GJ-09-001-043-004/565276-B
(Khed) 		1109001000NRG24130620230351855 15/06/2023 HARESHKUMAR PASHABHAI PARMAR 1109001WL006449 HARESHKUMAR PASHABHAI PARMAR 00045 BARB0DBCNRI 1200 1200 Processed 20/06/2023 2664751124 HARESHKUMAR PASHABHAI PARMAR BANK OF BARODA(606985)
101 HIMATNAGAR GJ-09-001-043-004/565276-C
(Khed) 		1109001000NRG24130620230351856 15/06/2023 MADHUBEN LALABHAI PUNJARA 1109001WL006449 MADHUBEN LALABHAI PUNJARA 00045 BARB0DBCNRI 1224 1224 Processed 20/06/2023 2664751129 MADHUBEN LALABHAI PUNJARA BANK OF BARODA(606985)
102 HIMATNAGAR GJ-09-001-043-004/565287-A
(Khed) 		1109001000NRG24130620230351857 15/06/2023 MANSURI MADINABEN SULEMANBHAI 1109001WL006449 MANSURI MADINABEN SULEMANBHAI 00045 BARB0DBCNRI 1206 1206 Processed 20/06/2023 2664751433 MADINA BANU SULEMANBHAI BANK OF BARODA(606985)
103 HIMATNAGAR GJ-09-001-043-004/565293
(Khed) 		1109001000NRG24130620230351861 15/06/2023 DAXABEN HARESHKUMAR VAGHELA 1109001WL006449 DAXABEN HARESHKUMAR VAGHELA 00045 BARB0DBCNRI 1212 1212 Processed 20/06/2023 2664751139 DAXABEN HARESHKUMAR VAGHELA BANK OF BARODA(606985)
104 HIMATNAGAR GJ-09-001-043-004/565293
(Khed) 		1109001000NRG24130620230351860 15/06/2023 TAKHUBEN VITTHALBHAI VAGHELA 1109001WL006449 TAKHUBEN VITTHALBHAI VAGHELA 00045 BARB0DBCNRI 1206 1206 Processed 20/06/2023 2664751130 TAKHUBEN VITTHALBHAI VAGHELA BANK OF BARODA(606985)
105 HIMATNAGAR GJ-09-001-043-004/7708644-B
(Khed) 		1109001000NRG24130620230351863 15/06/2023 KANUBHAI SARDARJI PARMAR 1109001WL006449 KANUBHAI SARDARJI PARMAR 00045 BARB0DBCNRI 1206 1206 Processed 20/06/2023 2664751133 KANUBHAI SARDARJI PARMAR BANK OF BARODA(606985)
106 HIMATNAGAR GJ-09-001-043-004/7708664
(Khed) 		1109001000NRG24130620230351865 15/06/2023 MAKWANA NILAM AMRUTBHAI 1109001WL006449 MAKWANA NILAM AMRUTBHAI 00045 BARB0DBCNRI 1206 1206 Processed 20/06/2023 2664751136 NILAMBEN AMRUTBHAI MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
107 HIMATNAGAR GJ-09-001-043-004/7708668
(Khed) 		1109001000NRG24130620230351866 15/06/2023 DHARMITHABEN ISHVARBHAI BHAMBHI 1109001WL006449 DHARMITHABEN ISHVARBHAI BHAMBHI 00045 BARB0DBCNRI 1200 1200 Processed 20/06/2023 2664751132 DHARMITHABEN ISHVARBHAI BHAMBHI BANK OF BARODA(606985)
108 HIMATNAGAR GJ-09-001-043-004/7708675
(Khed) 		1109001000NRG24130620230351868 15/06/2023 LAXMIBEN KACHARAJI PUNJARA 1109001WL006449 LAXMIBEN KACHARAJI PUNJARA 00045 BARB0DBCNRI 1212 1212 Processed 20/06/2023 2664751131 LAXMIBEN KACHRAJI PUNJARA BANK OF BARODA(606985)
109 HIMATNAGAR GJ-09-001-043-004/7808741-B
(Khed) 		1109001000NRG24130620230351870 15/06/2023 SUMITRABEN JASHVANTBHAI PARMAR 1109001WL006449 SUMITRABEN JASHVANTBHAI PARMAR 00045 BARB0DBCNRI 1206 1206 Processed 20/06/2023 2664751128 SUMITRABEN JASHWANTBHAI PARMAR BANK OF BARODA(606985)
110 HIMATNAGAR GJ-09-001-043-004/7808742-A
(Khed) 		1109001000NRG24130620230351871 15/06/2023 GANGABEN JIVABHAI PARMAR 1109001WL006449 GANGABEN JIVABHAI PARMAR 00045 BARB0DBCNRI 1224 1224 Processed 20/06/2023 2664751125 GANGABEN JIVABHAI PARMAR BANK OF BARODA(606985)
111 HIMATNAGAR GJ-09-001-043-004/7808758
(Khed) 		1109001000NRG24130620230351873 15/06/2023 VANJARA BHAVANABEN 1109001WL006449 VANJARA BHAVANABEN 00045 BARB0DBCNRI 1212 1212 Processed 20/06/2023 2664751135 BHAVNABEN RAMANJI VANJHARA BANK OF BARODA(606985)
112 HIMATNAGAR GJ-09-001-043-004/7808762
(Khed) 		1109001000NRG24130620230351875 15/06/2023 PUNJARA AMRUTBHAI RAMABHAI 1109001WL006449 PUNJARA AMRUTBHAI RAMABHAI 00045 BARB0DBCNRI 1224 1224 Processed 20/06/2023 2664751142 Mr. AMRUTBHAI RAMABHAI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 HIMATNAGAR GJ-09-001-043-004/7808762
(Khed) 		1109001000NRG24130620230351874 15/06/2023 PUNJARA TARABEN AMRUTBHAI 1109001WL006449 PUNJARA TARABEN AMRUTBHAI 00045 BARB0DBCNRI 1224 1224 Processed 20/06/2023 2664751141 TARABEN AMRUTBHAI PUJARA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
114 HIMATNAGAR GJ-09-001-043-004/7808795
(Khed) 		1109001000NRG24130620230351876 15/06/2023 PUNJARA KOKILABEN KALAJI 1109001WL006449 PUNJARA KOKILABEN KALAJI 00045 BARB0DBCNRI 1212 1212 Processed 20/06/2023 2664751175 KOKILABEN KALAJI PUJARA BANK OF BARODA(606985)
115 HIMATNAGAR GJ-09-001-043-004/7808797
(Khed) 		1109001000NRG24130620230351877 15/06/2023 VAGHELA SITABEN KANUBHAI 1109001WL006449 VAGHELA SITABEN KANUBHAI 00045 BARB0DBCNRI 1212 1212 Processed 20/06/2023 2664750964 SITABEN KANUBHAI VAGELA BANK OF BARODA(606985)
116 HIMATNAGAR GJ-09-001-043-004/7808805
(Khed) 		1109001000NRG24130620230351878 15/06/2023 PUNJARA JAGRUTIBEN AJMALBHAI 1109001WL006449 PUNJARA JAGRUTIBEN AJMALBHAI 00045 BARB0DBCNRI 1218 1218 Processed 20/06/2023 2664750963 JAGRUTIBEN AJMELBHAI PUNJARA BANK OF BARODA(606985)
117 HIMATNAGAR GJ-09-001-043-004/7808811
(Khed) 		1109001000NRG24130620230351880 15/06/2023 PRAJAPATI CHAMPABEN JAVANJI 1109001WL006449 PRAJAPATI CHAMPABEN JAVANJI 00045 BARB0DBCNRI 1212 1212 Processed 20/06/2023 2664751432 CHAMPABEN JAVANJI PRAJAPATI BANK OF BARODA(606985)
118 HIMATNAGAR GJ-09-001-043-004/7808812
(Khed) 		1109001000NRG24130620230351881 15/06/2023 VAGHELA SONALBEN MAHENDRABHAI 1109001WL006449 VAGHELA SONALBEN MAHENDRABHAI 00045 BARB0DBCNRI 1229 1229 Processed 20/06/2023 2664751436 SONALBEN MAHENDRABHAI VAGHELA BANK OF BARODA(606985)
119 HIMATNAGAR GJ-09-001-043-005/7712193
(Khed) 		1109001000NRG24140620230357359 15/06/2023 PARMAR DASHRATHJI BABAJI 1109001WL006513 PARMAR DASHRATHJI BABAJI 00045 BARB0DBCNRI 1374 1374 Processed 20/06/2023 2664751166 DASHARATHJI BABAJI PARMAR BANK OF BARODA(606985)
120 HIMATNAGAR GJ-09-001-043-005/7808816
(Khed) 		1109001000NRG24140620230357365 15/06/2023 PARMAR VAJUBEN HATHIJI 1109001WL006513 PARMAR VAJUBEN HATHIJI 00045 BARB0DBCNRI 1040 1040 Processed 20/06/2023 2664751244 VAJUBEN HATHIJI PARMAR UNION BANK OF INDIA(508500)
121 HIMATNAGAR GJ-09-001-043-005/7808843
(Khed) 		1109001000NRG24140620230357368 15/06/2023 CHAUHAN LAXMIBEN KALAJI 1109001WL006513 CHAUHAN LAXMIBEN KALAJI 00045 BARB0DBCNRI 432 432 Processed 20/06/2023 2664751167 Chauhan Laxmiben Kalaji FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 151442 151442
122 HIMATNAGAR GJ-09-001-006-001/7708929
(Bankhor) 		1109001000NRG24130620230353791 15/06/2023 RAVINABEN MAHESHBHAI SOLANKI 1109001WL006478 RAVINABEN MAHESHBHAI SOLANKI 00045 BARB0DBHIMA 1260 1260 Processed 20/06/2023 2664751134 Miss. RAVINABEN MAHESHBHAI SOLANKI BANK OF MAHARASHTRA(607387)
123 HIMATNAGAR GJ-09-001-041-001/7704034
(Katwad) 		1109001000NRG24130620230353582 15/06/2023 DAVADA AHMADBHAI SARIFBHAI 1109001WL006472 DAVADA AHMADBHAI SARIFBHAI 00045 BARB0DBHIMA 1536 1536 Processed 20/06/2023 2664751047 Mr. AHMADBHAI SHARIFBHAI DAVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2796 2796
124 HIMATNAGAR GJ-09-001-001-001/7715855
(Adapur) 		1109001000NRG24130620230353361 15/06/2023 RAMESHKUMAR MANGAJI DABHI 1109001WL006466 RAMESHKUMAR MANGAJI DABHI 00045 BARB0DBRANS 1272 1272 Processed 20/06/2023 2664750913 RAMESHKUMAR MANGAJI DABHI BANK OF BARODA(606985)
125 HIMATNAGAR GJ-09-001-001-001/7715867
(Adapur) 		1109001000NRG24130620230353367 15/06/2023 NARESHSINH AMARSINH PARMAR 1109001WL006466 NARESHSINH AMARSINH PARMAR 00045 BARB0DBRANS 1278 1278 Processed 20/06/2023 2664750914 NARESHSINH AMARSINH PARMAR BANK OF BARODA(606985)
SubTotal 2550 2550
126 HIMATNAGAR GJ-09-001-001-001/7715827
(Adapur) 		1109001000NRG24130620230353350 15/06/2023 PARMAR JAYESHKUMAR DIPAJI 1109001WL006466 PARMAR JAYESHKUMAR DIPAJI 00045 BARB0HIMATN 1278 1278 Processed 20/06/2023 2664751100 PARMAR JAYESHKUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
127 HIMATNAGAR GJ-09-001-001-001/7715838
(Adapur) 		1109001000NRG24130620230353356 15/06/2023 KAMUBAHEN JAVANJI CHAUHAN 1109001WL006466 KAMUBAHEN JAVANJI CHAUHAN 00045 BARB0HIMATN 1060 1060 Processed 20/06/2023 2664750982 KAMUBAHEN JAVANJI CHAUHAN BANK OF BARODA(606985)
128 HIMATNAGAR GJ-09-001-001-001/7715871
(Adapur) 		1109001000NRG24130620230353371 15/06/2023 PARMAR MAHENDRASINH KANTISNH 1109001WL006466 PARMAR MAHENDRASINH KANTISNH 00045 BARB0HIMATN 1278 1278 Processed 20/06/2023 2664751099 PARMAR MAHENDRASINH KANTISINH BANK OF BARODA(606985)
129 HIMATNAGAR GJ-09-001-001-001/7715934
(Adapur) 		1109001000NRG24130620230353377 15/06/2023 SANGITABEN BHARATJI SOLANKI 1109001WL006466 SANGITABEN BHARATJI SOLANKI 00045 BARB0HIMATN 1284 1284 Processed 20/06/2023 2664751094 SANGITABEN BHARATJI SOLANKI BANK OF BARODA(606985)
130 HIMATNAGAR GJ-09-001-001-001/7715950
(Adapur) 		1109001000NRG24130620230353383 15/06/2023 CHAUHAN KAILASHBEN RAMESHJI 1109001WL006466 CHAUHAN KAILASHBEN RAMESHJI 00045 BARB0HIMATN 1278 1278 Processed 20/06/2023 2664751114 KAILASHBEN RAMESHJI CHAUHAN BANK OF BARODA(606985)
131 HIMATNAGAR GJ-09-001-001-001/7715997
(Adapur) 		1109001000NRG24130620230353396 15/06/2023 MANJULABEN BALAJI CHAUHAN 1109001WL006466 MANJULABEN BALAJI CHAUHAN 00045 BARB0HIMATN 1278 1278 Processed 20/06/2023 2664751096 MANJULABEN BALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-006-001/552127
(Bankhor) 		1109001000NRG24130620230353736 15/06/2023 PARMAR MADHUBEN RAMANJI 1109001WL006475 PARMAR MADHUBEN RAMANJI 00045 BARB0HIMATN 1200 1200 Processed 20/06/2023 2664751275 MADHUBEN R THAKARDA (PARMAR) BANK OF BARODA(606985)
133 HIMATNAGAR GJ-09-001-006-001/552140
(Bankhor) 		1109001000NRG24130620230353737 15/06/2023 PARMAR KANUJI 1109001WL006475 PARMAR KANUJI 00045 BARB0HIMATN 1200 1200 Rejected 20/06/2023 2664751097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 HIMATNAGAR GJ-09-001-006-001/7708806
(Bankhor) 		1109001000NRG24130620230353788 15/06/2023 SOLANKI MAYABEN 1109001WL006478 SOLANKI MAYABEN 00045 BARB0HIMATN 1536 1536 Processed 20/06/2023 2664751098 SOLANKI MAYABEN PRADIPKUMAR BANK OF BARODA(606985)
135 HIMATNAGAR GJ-09-001-006-001/7708937
(Bankhor) 		1109001000NRG24130620230353794 15/06/2023 MAKVANA BHIKHAJI 1109001WL006478 MAKVANA BHIKHAJI 00045 BARB0HIMATN 1536 1536 Processed 20/06/2023 2664751093 BHIKHUSINH KESARISINH MAKWANA PUNJAB & SIND BANK(607087)
136 HIMATNAGAR GJ-09-001-006-001/7709030
(Bankhor) 		1109001000NRG24140620230357972 15/06/2023 MAKAVANA DEVUSINH BALUSINH 1109001WL006533 MAKAVANA DEVUSINH BALUSINH 00045 BARB0HIMATN 1272 1272 Processed 20/06/2023 2664751364 DEVUSINH BALUSINH MAKWANA BANK OF BARODA(606985)
137 HIMATNAGAR GJ-09-001-006-001/7709074
(Bankhor) 		1109001000NRG24130620230353747 15/06/2023 PARMAR MEHULSINH SHIVAJI 1109001WL006475 PARMAR MEHULSINH SHIVAJI 00045 BARB0HIMATN 1005 1005 Processed 20/06/2023 2664751112 MEHULKUMAR SHIVAJI PARMAR BANK OF BARODA(606985)
138 HIMATNAGAR GJ-09-001-006-001/7709074
(Bankhor) 		1109001000NRG24130620230353748 15/06/2023 PARMAR SONALBEN MEHULSINH 1109001WL006475 PARMAR SONALBEN MEHULSINH 00045 BARB0HIMATN 1005 1005 Processed 20/06/2023 2664751101 SIDHDHRAJSINH MEHULSINH PARMAR BANK OF BARODA(606985)
139 HIMATNAGAR GJ-09-001-010-002/7715299
(Bhavpur) 		1109001000NRG24130620230353553 15/06/2023 CHUHAN CHAMPABEN MANSINH 1109001WL006470 CHUHAN CHAMPABEN MANSINH 00045 BARB0HIMATN 1218 1218 Processed 20/06/2023 2664751111 Chauhan Champaben BANK OF BARODA(606985)
140 HIMATNAGAR GJ-09-001-024-001/7708850
(Hadiyol) 		1109001000NRG24120620230345750 15/06/2023 Nayanaben Nareshbhai Raval 1109001WL006360 Nayanaben Nareshbhai Raval 00045 BARB0HIMATN 3584 3584 Processed 20/06/2023 2664751366 NAYNABEN NARESHKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21012 21012
141 HIMATNAGAR GJ-09-001-006-001/7709080
(Bankhor) 		1109001000NRG24130620230353806 15/06/2023 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 1109001WL006478 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 00045 BARB0MOTIPU 1055 1055 Processed 20/06/2023 2664751092 SOLANKI CHANDRIKABEN KAUSHIKKUMAR BANK OF BARODA(606985)
142 HIMATNAGAR GJ-09-001-010-001/7720120
(Bhavpur) 		1109001000NRG24140620230357291 15/06/2023 PARMAR YUVARAJSINH RAJENDRASINH 1109001WL006511 PARMAR YUVARAJSINH RAJENDRASINH 00045 BARB0MOTIPU 1302 1302 Processed 20/06/2023 2664751106 YUVRAJ RAJENDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
143 HIMATNAGAR GJ-09-001-010-001/7720126
(Bhavpur) 		1109001000NRG24140620230357300 15/06/2023 PARMAR PARASBEN RAVINDRSINH 1109001WL006511 PARMAR PARASBEN RAVINDRSINH 00045 BARB0MOTIPU 1302 1302 Processed 20/06/2023 2664751089 Mrs. PARASBEN RAVINDRASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 HIMATNAGAR GJ-09-001-010-001/7720126
(Bhavpur) 		1109001000NRG24140620230357299 15/06/2023 PARMAR RAVINDRSINH NATHAJI 1109001WL006511 PARMAR RAVINDRSINH NATHAJI 00045 BARB0MOTIPU 1302 1302 Processed 20/06/2023 2664751088 RAVINDRASINH NATHU SINH PARMAR CANARA BANK(508532)
145 HIMATNAGAR GJ-09-001-010-001/7720128
(Bhavpur) 		1109001000NRG24140620230357301 15/06/2023 PARMAR VIJAYSINH CHANDUSINH 1109001WL006511 PARMAR VIJAYSINH CHANDUSINH 00045 BARB0MOTIPU 868 868 Processed 20/06/2023 2664751090 VIJAYSINH CHANDUSINH PARMAR BANK OF BARODA(606985)
146 HIMATNAGAR GJ-09-001-010-001/7720129
(Bhavpur) 		1109001000NRG24140620230357306 15/06/2023 PUJARA JANAKBEN AJAYSINH 1109001WL006511 PUJARA JANAKBEN AJAYSINH 00045 BARB0MOTIPU 1296 1296 Processed 20/06/2023 2664751091 PUNJARA JANAKBEN AJAYSINH BANK OF BARODA(606985)
147 HIMATNAGAR GJ-09-001-010-001/7720130
(Bhavpur) 		1109001000NRG24140620230357308 15/06/2023 PARMAR INDRSINH NATHUSINH 1109001WL006511 PARMAR INDRSINH NATHUSINH 00045 BARB0MOTIPU 1302 1302 Processed 20/06/2023 2664750984 MR INDRASINH NATHUSINH PARMAR STATE BANK OF INDIA(508548)
148 HIMATNAGAR GJ-09-001-010-001/7720130
(Bhavpur) 		1109001000NRG24140620230357309 15/06/2023 PARMAR NISHABEN INDRSINH 1109001WL006511 PARMAR NISHABEN INDRSINH 00045 BARB0MOTIPU 1536 1536 Rejected 20/06/2023 2664751087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 HIMATNAGAR GJ-09-001-010-001/7720135
(Bhavpur) 		1109001000NRG24140620230357314 15/06/2023 PARMAR VISHVASKUMAR MANSINH 1109001WL006511 PARMAR VISHVASKUMAR MANSINH 00045 BARB0MOTIPU 1536 1536 Processed 20/06/2023 2664750983 VISVAS MANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
150 HIMATNAGAR GJ-09-001-010-001/7720138
(Bhavpur) 		1109001000NRG24140620230357322 15/06/2023 PRAJAPATI ASHOKBHAI SHIVABHAI 1109001WL006511 PRAJAPATI ASHOKBHAI SHIVABHAI 00045 BARB0MOTIPU 1296 1296 Processed 20/06/2023 2664751108 ASHOKABHAI SHIVABHAI PRAJAPATI BANK OF BARODA(606985)
151 HIMATNAGAR GJ-09-001-010-001/7720138
(Bhavpur) 		1109001000NRG24140620230357321 15/06/2023 PRAJAPATI RINKESHBHAI SHIVABHAI 1109001WL006511 PRAJAPATI RINKESHBHAI SHIVABHAI 00045 BARB0MOTIPU 1296 1296 Processed 20/06/2023 2664751107 PRAJAPATI RINKESHKUMAR SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-010-001/7720142
(Bhavpur) 		1109001000NRG24140620230357326 15/06/2023 PARMAR JIGARJI VANAJI 1109001WL006511 PARMAR JIGARJI VANAJI 00045 BARB0MOTIPU 1296 1296 Processed 20/06/2023 2664751102 JIGARJI VANAJI PARMAR BANK OF BARODA(606985)
153 HIMATNAGAR GJ-09-001-010-001/7720145
(Bhavpur) 		1109001000NRG24140620230357332 15/06/2023 PARMAR USHABEN VIKRAMSINH 1109001WL006511 PARMAR USHABEN VIKRAMSINH 00045 BARB0MOTIPU 1302 1302 Processed 20/06/2023 2664751118 PARMAR USHABEN VIKRAMSINH BANK OF BARODA(606985)
154 HIMATNAGAR GJ-09-001-010-002/7715222
(Bhavpur) 		1109001000NRG24130620230353534 15/06/2023 PARAMAR LAXMIBEN DASHARATHSINH 1109001WL006470 PARAMAR LAXMIBEN DASHARATHSINH 00045 BARB0MOTIPU 1230 1230 Processed 20/06/2023 2664751105 Mrs. LAXMIBEN DHASHRATHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 HIMATNAGAR GJ-09-001-010-002/7715284
(Bhavpur) 		1109001000NRG24130620230353523 15/06/2023 MAHESHSINH MAKHUSINH PARMAR 1109001WL006469 MAHESHSINH MAKHUSINH PARMAR 00045 BARB0MOTIPU 3584 3584 Processed 20/06/2023 2664751378 MAHESHSINH MAKHUSINH PARMAR BANK OF BARODA(606985)
156 HIMATNAGAR GJ-09-001-010-002/7715331
(Bhavpur) 		1109001000NRG24130620230353526 15/06/2023 chauhan manojsinh 1109001WL006469 chauhan manojsinh 00045 BARB0MOTIPU 3584 3584 Processed 20/06/2023 2664751110 Mr. MANOJSINH RAJUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 HIMATNAGAR GJ-09-001-010-002/7715334
(Bhavpur) 		1109001000NRG24130620230353560 15/06/2023 PARMAR SONALBEN KARANSINH 1109001WL006470 PARMAR SONALBEN KARANSINH 00045 BARB0MOTIPU 1218 1218 Processed 20/06/2023 2664751113 SONALBEN KARANSINH PARAMAR BANK OF BARODA(606985)
158 HIMATNAGAR GJ-09-001-010-002/7715341-A
(Bhavpur) 		1109001000NRG24130620230353529 15/06/2023 BAIJIBEN RAMANSINH CHAUHAN 1109001WL006469 BAIJIBEN RAMANSINH CHAUHAN 00045 BARB0MOTIPU 3584 3584 Processed 20/06/2023 2664751365 CHAUHAN BAIJIBEN RAMANLAL BANK OF BARODA(606985)
159 HIMATNAGAR GJ-09-001-010-002/7715349
(Bhavpur) 		1109001000NRG24130620230353564 15/06/2023 CHUHAN BHURIBEN JUJARSINH 1109001WL006470 CHUHAN BHURIBEN JUJARSINH 00045 BARB0MOTIPU 1224 1224 Processed 20/06/2023 2664751115 BHURIBEN JUJARSINH CHAUHAN BANK OF BARODA(606985)
160 HIMATNAGAR GJ-09-001-010-002/7715730-A
(Bhavpur) 		1109001000NRG24130620230353570 15/06/2023 PARMAR GOMTIBEN MITANKUMAR 1109001WL006470 PARMAR GOMTIBEN MITANKUMAR 00045 BARB0MOTIPU 1015 1015 Processed 20/06/2023 2664751117 Mrs. GOMATIBEN MITANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
161 HIMATNAGAR GJ-09-001-010-002/7720069
(Bhavpur) 		1109001000NRG24130620230353576 15/06/2023 CHUHAN NILAPABEN KIRANSINH 1109001WL006470 CHUHAN NILAPABEN KIRANSINH 00045 BARB0MOTIPU 1015 1015 Processed 20/06/2023 2664751116 NILPABEN KIRANSINH CHAUHAN BANK OF BARODA(606985)
162 HIMATNAGAR GJ-09-001-010-002/7720099
(Bhavpur) 		1109001000NRG24130620230353533 15/06/2023 RATHOD USHABEN KAMALESHSINH 1109001WL006469 RATHOD USHABEN KAMALESHSINH 00045 BARB0MOTIPU 3584 3584 Processed 20/06/2023 2664751109 USHABEN KAMLESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-040-001/7709485
(Karanpur) 		1109001000NRG24130620230353580 15/06/2023 DILIPSINH NATHUSINH PARMAR 1109001WL006471 DILIPSINH NATHUSINH PARMAR 00045 BARB0MOTIPU 3346 3346 Processed 20/06/2023 2664751095 PARMAR DILIPSINH NATHUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 40073 40073
164 HIMATNAGAR GJ-09-001-001-001/7716007
(Adapur) 		1109001000NRG24130620230353397 15/06/2023 Kalusinh Kantisinh Parmar 1109001WL006466 Kalusinh Kantisinh Parmar 00057 BARB0BGGBXX 1278 1278 Processed 20/06/2023 2664750960 Mr. KALUSINH KANTISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
165 HIMATNAGAR GJ-09-001-003-001/7706391-A
(Agiyol) 		1109001000NRG24140620230357028 15/06/2023 RAMILABEN PRAKASHBHAI RAVAL 1109001WL006506 RAMILABEN PRAKASHBHAI RAVAL 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751383 RAMIALABEN PRAKASHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
166 HIMATNAGAR GJ-09-001-003-001/7706391-A
(Agiyol) 		1109001000NRG24140620230357027 15/06/2023 RAVAL PRAKASHBHAI MAGANBHAI 1109001WL006506 RAVAL PRAKASHBHAI MAGANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751397 RAVAL PRAKASHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 HIMATNAGAR GJ-09-001-003-001/7706442
(Agiyol) 		1109001000NRG24140620230357029 15/06/2023 VANKAR MANJULABEN SAVABHAI 1109001WL006506 VANKAR MANJULABEN SAVABHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751056 Mrs. MANJULABEN SAVABHAI VANKAR INDIAN BANK(607105)
168 HIMATNAGAR GJ-09-001-003-001/7706471
(Agiyol) 		1109001000NRG24140620230357030 15/06/2023 VANKAR GITABEN PRAKASHBHAI 1109001WL006506 VANKAR GITABEN PRAKASHBHAI 00057 BARB0BGGBXX 705 705 Processed 20/06/2023 2664751055 VANKAR GITABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 HIMATNAGAR GJ-09-001-003-001/7706498
(Agiyol) 		1109001000NRG24140620230357031 15/06/2023 SUTARIYA RAMILABEN NIPULKUMAR 1109001WL006506 SUTARIYA RAMILABEN NIPULKUMAR 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751389 RAMILABEN NIPULKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
170 HIMATNAGAR GJ-09-001-003-001/7715958
(Agiyol) 		1109001000NRG24140620230357034 15/06/2023 CHAMAR JASHIBEN KALABHAI 1109001WL006506 CHAMAR JASHIBEN KALABHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751400 CHAMAR JASHIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
171 HIMATNAGAR GJ-09-001-003-001/7715963
(Agiyol) 		1109001000NRG24140620230357035 15/06/2023 PUSHPABEN ARVINDBHAI SOLANKI 1109001WL006506 PUSHPABEN ARVINDBHAI SOLANKI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751027 PUSHPABEN ARVINDBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-003-001/7715977
(Agiyol) 		1109001000NRG24140620230357037 15/06/2023 KOMALBEN DHARMENDRASINH GOHIL 1109001WL006506 KOMALBEN DHARMENDRASINH GOHIL 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751444 KOMALBEN DHARMENDRASINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-003-001/7715988
(Agiyol) 		1109001000NRG24140620230357038 15/06/2023 VINABEN RAMESHBHAI VANKAR 1109001WL006506 VINABEN RAMESHBHAI VANKAR 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751054 VINABEN RAMESHBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
174 HIMATNAGAR GJ-09-001-003-001/7716004
(Agiyol) 		1109001000NRG24140620230357039 15/06/2023 USHABEN RANCHODBHAI RAVAL 1109001WL006506 USHABEN RANCHODBHAI RAVAL 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751441 RAVAL ASHABEN RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 HIMATNAGAR GJ-09-001-003-001/7716005
(Agiyol) 		1109001000NRG24140620230357040 15/06/2023 MELABHAI MOHANBHAI RAVAL 1109001WL006506 MELABHAI MOHANBHAI RAVAL 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751356 MELABHAI MOHANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
176 HIMATNAGAR GJ-09-001-003-001/7716005
(Agiyol) 		1109001000NRG24140620230357041 15/06/2023 VINABEN MELABHAI RAVAL 1109001WL006506 VINABEN MELABHAI RAVAL 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751382 VINABEN MELABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
177 HIMATNAGAR GJ-09-001-003-001/7716006
(Agiyol) 		1109001000NRG24140620230357042 15/06/2023 SANJAYBHAI BHURABHAI RAVAL 1109001WL006506 SANJAYBHAI BHURABHAI RAVAL 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751070 SANJAYBHAI BHURABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
178 HIMATNAGAR GJ-09-001-003-001/7716008
(Agiyol) 		1109001000NRG24140620230357043 15/06/2023 PAYALBEN ROHITBHAI RAVAL 1109001WL006506 PAYALBEN ROHITBHAI RAVAL 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751387 PAYALBEN ROHITBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
179 HIMATNAGAR GJ-09-001-003-001/7716011
(Agiyol) 		1109001000NRG24140620230357044 15/06/2023 GAYATRIBEN HITESHBHAI RAVAL 1109001WL006506 GAYATRIBEN HITESHBHAI RAVAL 00057 BARB0BGGBXX 470 470 Processed 20/06/2023 2664751390 GAYATRIBEN HITESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
180 HIMATNAGAR GJ-09-001-003-001/7716021
(Agiyol) 		1109001000NRG24140620230357045 15/06/2023 CHAMPABEN VAKTUJI MAKEANA 1109001WL006506 CHAMPABEN VAKTUJI MAKEANA 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751442 CHAMPABEN VAKTUJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
181 HIMATNAGAR GJ-09-001-003-001/7716023
(Agiyol) 		1109001000NRG24140620230357046 15/06/2023 MAKVANA JAYANTIBHAI FULABHAI 1109001WL006506 MAKVANA JAYANTIBHAI FULABHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751449 MAKVANA JAYANTIBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 HIMATNAGAR GJ-09-001-003-001/7716024
(Agiyol) 		1109001000NRG24140620230357047 15/06/2023 RASANABEN RAMESHBHAI PARMAR 1109001WL006506 RASANABEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751388 RASNABEN RAMESHSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
183 HIMATNAGAR GJ-09-001-003-001/7716036
(Agiyol) 		1109001000NRG24140620230357048 15/06/2023 SADHU JAYENDRAKUMAR HARIPRASAD 1109001WL006506 SADHU JAYENDRAKUMAR HARIPRASAD 00057 BARB0BGGBXX 1536 1536 Processed 20/06/2023 2664751394 SADHU JAYENDRAKUMAR HARIPRASAD BARODA GUJARAT GRAMIN BANK(606995)
184 HIMATNAGAR GJ-09-001-003-001/7716050
(Agiyol) 		1109001000NRG24140620230357049 15/06/2023 JASHIBEN VITHHALBHAI VANKAR 1109001WL006506 JASHIBEN VITHHALBHAI VANKAR 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751445 JASHIBEN VITHHALBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
185 HIMATNAGAR GJ-09-001-003-001/777160080
(Agiyol) 		1109001000NRG24140620230357050 15/06/2023 RAMILABEN NARAYANPURI GOSWAMI 1109001WL006506 RAMILABEN NARAYANPURI GOSWAMI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751355 RAMILABEN NARAYANPURI GOSWAMI BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-003-001/777160082
(Agiyol) 		1109001000NRG24140620230357051 15/06/2023 RATHOD GITABEN BHAVANJI 1109001WL006506 RATHOD GITABEN BHAVANJI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751398 RATHOD GITABEN BHAVANJI BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-003-001/777160084
(Agiyol) 		1109001000NRG24140620230357052 15/06/2023 SADHU BHAVESHBHAI HARIKRUSHN 1109001WL006506 SADHU BHAVESHBHAI HARIKRUSHN 00057 BARB0BGGBXX 1536 1536 Processed 20/06/2023 2664751393 SADHU BHAVESHBHAI HARIKRISHN BARODA GUJARAT GRAMIN BANK(606995)
188 HIMATNAGAR GJ-09-001-003-001/777160085
(Agiyol) 		1109001000NRG24140620230357053 15/06/2023 VANKAR BHAVNABEN MOHANBHAI 1109001WL006506 VANKAR BHAVNABEN MOHANBHAI 00057 BARB0BGGBXX 940 940 Processed 20/06/2023 2664751399 VANKAR BHAVNABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 HIMATNAGAR GJ-09-001-003-001/777160086
(Agiyol) 		1109001000NRG24140620230357054 15/06/2023 VANKAR GITABEN PRAVINBHAI 1109001WL006506 VANKAR GITABEN PRAVINBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751057 GITABEN PRAVINBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
190 HIMATNAGAR GJ-09-001-003-001/777160090
(Agiyol) 		1109001000NRG24140620230357055 15/06/2023 MANJULABEN RAGHABHAI RAVAL 1109001WL006506 MANJULABEN RAGHABHAI RAVAL 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751384 MANJUBEN RAGHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
191 HIMATNAGAR GJ-09-001-003-001/777160091
(Agiyol) 		1109001000NRG24140620230357058 15/06/2023 NAVNEETBHAI KANTIBHAI RAVAL 1109001WL006506 NAVNEETBHAI KANTIBHAI RAVAL 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751439 NAVNEETBHAI KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
192 HIMATNAGAR GJ-09-001-003-001/777160091
(Agiyol) 		1109001000NRG24140620230357056 15/06/2023 SHARADABEN KANTIBHAI RAVAL 1109001WL006506 SHARADABEN KANTIBHAI RAVAL 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751354 SHARADABEN KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
193 HIMATNAGAR GJ-09-001-003-001/777160093
(Agiyol) 		1109001000NRG24140620230357059 15/06/2023 RAVAL KACHARABHAI HARJIBHAI 1109001WL006506 RAVAL KACHARABHAI HARJIBHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751392 RAVAL KACHARBHAI HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 HIMATNAGAR GJ-09-001-003-001/777160094
(Agiyol) 		1109001000NRG24140620230357060 15/06/2023 KINJALBEN JIGNESHKUMAR RAVAL 1109001WL006506 KINJALBEN JIGNESHKUMAR RAVAL 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751385 KINJALBEN JIGNESHKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
195 HIMATNAGAR GJ-09-001-003-001/777160095
(Agiyol) 		1109001000NRG24140620230357061 15/06/2023 MAKVANA KAILASHBEN CHIMANBHAI 1109001WL006506 MAKVANA KAILASHBEN CHIMANBHAI 00057 BARB0BGGBXX 470 470 Processed 20/06/2023 2664751391 MAKVANA KAILASHBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-003-001/777160096
(Agiyol) 		1109001000NRG24140620230357062 15/06/2023 VANKAR GITABEN PRABHUDAS 1109001WL006506 VANKAR GITABEN PRABHUDAS 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751395 VANKAR GITABEN PRABHUDAS BARODA GUJARAT GRAMIN BANK(606995)
197 HIMATNAGAR GJ-09-001-003-001/777160098
(Agiyol) 		1109001000NRG24140620230357063 15/06/2023 OD LATABEN JESALBHAI 1109001WL006506 OD LATABEN JESALBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751401 OD LATABEN JESALBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 HIMATNAGAR GJ-09-001-003-001/777160099
(Agiyol) 		1109001000NRG24140620230357064 15/06/2023 VANKAR PRAVINBHAI GOVINDBHAI 1109001WL006506 VANKAR PRAVINBHAI GOVINDBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751450 VANKAR PRAVINBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 HIMATNAGAR GJ-09-001-003-001/777160099
(Agiyol) 		1109001000NRG24140620230357065 15/06/2023 VANKAR SANGITABEN PRAVINBHAI 1109001WL006506 VANKAR SANGITABEN PRAVINBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751453 VANKAR SANGITABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-003-001/777160101
(Agiyol) 		1109001000NRG24140620230357066 15/06/2023 USHABEN HASMUKHBHAI VANKAR 1109001WL006506 USHABEN HASMUKHBHAI VANKAR 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751437 USHABEN HASMUKHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
201 HIMATNAGAR GJ-09-001-003-001/777160103
(Agiyol) 		1109001000NRG24140620230357067 15/06/2023 RAMILABEN NATUBHAI VANKAR 1109001WL006506 RAMILABEN NATUBHAI VANKAR 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751026 RAMILABEN NATUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
202 HIMATNAGAR GJ-09-001-003-001/777160104
(Agiyol) 		1109001000NRG24140620230357068 15/06/2023 JAYABEN LAXMIKANT THAKAR 1109001WL006506 JAYABEN LAXMIKANT THAKAR 00057 BARB0BGGBXX 1536 1536 Processed 20/06/2023 2664751446 JAYABEN LAXMIKANT THAKAR BARODA GUJARAT GRAMIN BANK(606995)
203 HIMATNAGAR GJ-09-001-003-001/777160105
(Agiyol) 		1109001000NRG24140620230357069 15/06/2023 CHAMPABEN RAJUBHAI VANKAR 1109001WL006506 CHAMPABEN RAJUBHAI VANKAR 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751386 CHAMPABEN RAJUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
204 HIMATNAGAR GJ-09-001-003-001/777160109
(Agiyol) 		1109001000NRG24140620230357072 15/06/2023 MANISHBEN MAHESHBHAI CHAMAR 1109001WL006506 MANISHBEN MAHESHBHAI CHAMAR 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751440 MANISHABEN MAHESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-003-001/777160110
(Agiyol) 		1109001000NRG24140620230357074 15/06/2023 ATULBHAI RAMAJI SOLANKI 1109001WL006506 ATULBHAI RAMAJI SOLANKI 00057 BARB0BGGBXX 470 470 Processed 20/06/2023 2664751438 ATULBHAI RAMABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-003-001/777160110
(Agiyol) 		1109001000NRG24140620230357073 15/06/2023 MADHUBEN RAMAJI SOLANKI 1109001WL006506 MADHUBEN RAMAJI SOLANKI 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751454 SOLANKI MADHUBEN RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
207 HIMATNAGAR GJ-09-001-003-001/777160111
(Agiyol) 		1109001000NRG24140620230357075 15/06/2023 KOKILABEN PREMJIBHAI VANKAR 1109001WL006506 KOKILABEN PREMJIBHAI VANKAR 00057 BARB0BGGBXX 940 940 Processed 20/06/2023 2664751447 VANKAR KOKILABEN PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
208 HIMATNAGAR GJ-09-001-003-001/777160113
(Agiyol) 		1109001000NRG24140620230357076 15/06/2023 DURGABEN TEJUBHAI BHARDVAJI 1109001WL006506 DURGABEN TEJUBHAI BHARDVAJI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751443 Ms. Durgaben Tejuprasad Bhardhvaj INDIAN BANK(607105)
209 HIMATNAGAR GJ-09-001-003-001/777160114
(Agiyol) 		1109001000NRG24140620230357077 15/06/2023 GOSWAMI NANDUBEN RAMESHGIRI 1109001WL006506 GOSWAMI NANDUBEN RAMESHGIRI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751452 GOSWAMI NANDUBEN RAMESHGIRI BARODA GUJARAT GRAMIN BANK(606995)
210 HIMATNAGAR GJ-09-001-003-001/777160115
(Agiyol) 		1109001000NRG24140620230357078 15/06/2023 GOSWAMI ANANDIBEN CHATURPURI 1109001WL006506 GOSWAMI ANANDIBEN CHATURPURI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751448 GOSWAMI ANANDIBEN CHATURPURI BARODA GUJARAT GRAMIN BANK(606995)
211 HIMATNAGAR GJ-09-001-003-001/777160118
(Agiyol) 		1109001000NRG24140620230357079 15/06/2023 VANKAR SAVEETABEN LALABHAI 1109001WL006506 VANKAR SAVEETABEN LALABHAI 00057 BARB0BGGBXX 470 470 Processed 20/06/2023 2664751451 VANKAR SAVITABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 HIMATNAGAR GJ-09-001-003-001/777160120
(Agiyol) 		1109001000NRG24140620230357080 15/06/2023 LAXMIBEN VINODBHAI VANKAR 1109001WL006506 LAXMIBEN VINODBHAI VANKAR 00057 BARB0BGGBXX 237 237 Processed 20/06/2023 2664750973 LAXMIBEN VINODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
213 HIMATNAGAR GJ-09-001-003-001/777160121
(Agiyol) 		1109001000NRG24140620230357082 15/06/2023 KAMUBEN AMICHANDBHAI 1109001WL006506 KAMUBEN AMICHANDBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664750974 KAMUBEN AMICHANDBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
214 HIMATNAGAR GJ-09-001-003-001/777160121
(Agiyol) 		1109001000NRG24140620230357081 15/06/2023 MAKAVANA AMICHANDBHAI JAVANJI 1109001WL006506 MAKAVANA AMICHANDBHAI JAVANJI 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664750975 MAKVANA AMICHANDBHAI JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
215 HIMATNAGAR GJ-09-001-003-001/777160122
(Agiyol) 		1109001000NRG24140620230357083 15/06/2023 MADHUBEN DHANABHAI RAVAL 1109001WL006506 MADHUBEN DHANABHAI RAVAL 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751025 MADHUBEN D RAVAL HDFC BANK LTD(607152)
216 HIMATNAGAR GJ-09-001-003-001/777160123
(Agiyol) 		1109001000NRG24140620230357084 15/06/2023 NIRUBEN BABUJI CHAUHAN 1109001WL006506 NIRUBEN BABUJI CHAUHAN 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751071 NIRUBEN BABUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
217 HIMATNAGAR GJ-09-001-003-001/777160124
(Agiyol) 		1109001000NRG24140620230357085 15/06/2023 KESHARBEN RAMESHBHAI MAKVANA 1109001WL006506 KESHARBEN RAMESHBHAI MAKVANA 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751013 Mr. RAMESHBHAI FULAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
218 HIMATNAGAR GJ-09-001-003-001/777160126
(Agiyol) 		1109001000NRG24140620230357086 15/06/2023 KAPILABEN SOMABHAI RAVAL 1109001WL006506 KAPILABEN SOMABHAI RAVAL 00057 BARB0BGGBXX 1175 1175 Processed 20/06/2023 2664751024 KAPILABEN SOMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
219 HIMATNAGAR GJ-09-001-003-001/777160127
(Agiyol) 		1109001000NRG24140620230357088 15/06/2023 JANAKBEN RAMESHBHAI RAVAL 1109001WL006506 JANAKBEN RAMESHBHAI RAVAL 00057 BARB0BGGBXX 1410 1410 Processed 20/06/2023 2664751023 JANAKBEN RAMESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
220 HIMATNAGAR GJ-09-001-003-001/77716074
(Agiyol) 		1109001000NRG24140620230357091 15/06/2023 RAMILABEN PRAVINBHAI VANKAR 1109001WL006506 RAMILABEN PRAVINBHAI VANKAR 00057 BARB0BGGBXX 705 705 Processed 20/06/2023 2664751053 RAMILABEN PRAVINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-006-001/7708773
(Bankhor) 		1109001000NRG24130620230353774 15/06/2023 KAPILABEN MUKESHKUMAR PARMAR 1109001WL006478 KAPILABEN MUKESHKUMAR PARMAR 00057 BARB0BGGBXX 1266 1266 Processed 20/06/2023 2664751249 KAPILABEN MUKESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-006-001/7709043
(Bankhor) 		1109001000NRG24140620230357980 15/06/2023 MAKAVANA MINABEN VASANTKUMAR 1109001WL006533 MAKAVANA MINABEN VASANTKUMAR 00057 BARB0BGGBXX 1278 1278 Processed 20/06/2023 2664751353 MEENABEN VASANTKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-010-001/7720110
(Bhavpur) 		1109001000NRG24140620230357279 15/06/2023 PARMAR LAXMIBEN MAGANSINH 1109001WL006511 PARMAR LAXMIBEN MAGANSINH 00057 BARB0BGGBXX 1308 1308 Processed 20/06/2023 2664751227 PARMAR LAXMIBEN MAGANSINH BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-010-001/7720110
(Bhavpur) 		1109001000NRG24140620230357278 15/06/2023 PARMAR MAGANSINH SARADARSINH 1109001WL006511 PARMAR MAGANSINH SARADARSINH 00057 BARB0BGGBXX 1308 1308 Processed 20/06/2023 2664751226 MAGANJI SARDARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-010-001/7720117
(Bhavpur) 		1109001000NRG24140620230357284 15/06/2023 PUJARA SARADARJI SAVAJI 1109001WL006511 PUJARA SARADARJI SAVAJI 00057 BARB0BGGBXX 1296 1296 Processed 20/06/2023 2664751223 SARDARJI SHAVAJI PUJARA BARODA GUJARAT GRAMIN BANK(606995)
226 HIMATNAGAR GJ-09-001-010-001/7720124
(Bhavpur) 		1109001000NRG24140620230357296 15/06/2023 PARMAR GIRISHKUMAR MANAJI 1109001WL006511 PARMAR GIRISHKUMAR MANAJI 00057 BARB0BGGBXX 1296 1296 Processed 20/06/2023 2664751222 PARMAR GIRISHKUMAR MANAJI BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-010-001/7720124
(Bhavpur) 		1109001000NRG24140620230357297 15/06/2023 PARMAR SHITALBEN GIRISHKUMAR 1109001WL006511 PARMAR SHITALBEN GIRISHKUMAR 00057 BARB0BGGBXX 868 868 Processed 20/06/2023 2664751225 SHITALBEN GIRISHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-010-001/7720125
(Bhavpur) 		1109001000NRG24140620230357298 15/06/2023 PARMAR LAXMIBEN MAHESHSINH 1109001WL006511 PARMAR LAXMIBEN MAHESHSINH 00057 BARB0BGGBXX 1302 1302 Processed 20/06/2023 2664751228 LAKSHMIBEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
229 HIMATNAGAR GJ-09-001-010-001/7720132
(Bhavpur) 		1109001000NRG24140620230357311 15/06/2023 PARMAR KALAJI MULAJI 1109001WL006511 PARMAR KALAJI MULAJI 00057 BARB0BGGBXX 1302 1302 Processed 20/06/2023 2664751224 PARMAR KALAJI MULAJI HDFC BANK LTD(607152)
230 HIMATNAGAR GJ-09-001-010-001/7720134
(Bhavpur) 		1109001000NRG24140620230357312 15/06/2023 PARMAR GOPALSINH MANSINH 1109001WL006511 PARMAR GOPALSINH MANSINH 00057 BARB0BGGBXX 1290 1290 Rejected 20/06/2023 2664751076 Aadhaar Number not Mapped to Account Number
231 HIMATNAGAR GJ-09-001-010-001/7720134
(Bhavpur) 		1109001000NRG24140620230357313 15/06/2023 PARMAR MINABEN GOPALSINH 1109001WL006511 PARMAR MINABEN GOPALSINH 00057 BARB0BGGBXX 1302 1302 Processed 20/06/2023 2664751229 PARMAR MINABEN GOPALSINH BARODA GUJARAT GRAMIN BANK(606995)
232 HIMATNAGAR GJ-09-001-020-001/7706791
(Gadhoda) 		1109001000NRG24150620230367450 15/06/2023 PARMAR RAJUBHAI JEHABHAI 1109001WL006704 PARMAR RAJUBHAI JEHABHAI 00057 BARB0BGGBXX 1260 1260 Processed 20/06/2023 2664751345 PARMAR RAJUBHAI JEHAJI BARODA GUJARAT GRAMIN BANK(606995)
233 HIMATNAGAR GJ-09-001-020-001/7706797
(Gadhoda) 		1109001000NRG24150620230367451 15/06/2023 Bhupendrabhai vinuvbhai parmar 1109001WL006704 Bhupendrabhai vinuvbhai parmar 00057 BARB0BGGBXX 1536 1536 Processed 20/06/2023 2664751346 BHUPENDRA VINUBHAI VANKAR UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-020-001/77150814
(Gadhoda) 		1109001000NRG24150620230367455 15/06/2023 shailashji maganji parmar 1109001WL006704 shailashji maganji parmar 00057 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2664751062 SHAILESHJI MAGANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
235 HIMATNAGAR GJ-09-001-020-001/77150871
(Gadhoda) 		1109001000NRG24150620230367466 15/06/2023 SHILPABEN SAHILKUMAR MAKVANA 1109001WL006704 SHILPABEN SAHILKUMAR MAKVANA 00057 BARB0BGGBXX 1260 1260 Processed 20/06/2023 2664751064 SHILPABEN SAHILKUMAR MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
236 HIMATNAGAR GJ-09-001-020-001/77150876
(Gadhoda) 		1109001000NRG24150620230367469 15/06/2023 KANTIBHAI KODARBHAI RAVAL 1109001WL006704 KANTIBHAI KODARBHAI RAVAL 00057 BARB0BGGBXX 1260 1260 Processed 20/06/2023 2664750962 KANTIBHAI KODARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
237 HIMATNAGAR GJ-09-001-020-001/77150882
(Gadhoda) 		1109001000NRG24150620230367470 15/06/2023 CHAVDA KAILASHBA 1109001WL006704 CHAVDA KAILASHBA 00057 BARB0BGGBXX 1260 1260 Processed 20/06/2023 2664751347 KAILASBA RANJITSINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
238 HIMATNAGAR GJ-09-001-020-001/77150890
(Gadhoda) 		1109001000NRG24150620230367471 15/06/2023 PARMAR SARDARJI 1109001WL006704 PARMAR SARDARJI 00057 BARB0BGGBXX 420 420 Processed 20/06/2023 2664751077 SARDARJI CHHAGANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
239 HIMATNAGAR GJ-09-001-020-001/771508902
(Gadhoda) 		1109001000NRG24150620230367472 15/06/2023 RAVAR HANSABEN POPATBHAI 1109001WL006704 RAVAR HANSABEN POPATBHAI 00057 BARB0BGGBXX 1050 1050 Processed 20/06/2023 2664751344 RAVAL HANSABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 HIMATNAGAR GJ-09-001-020-001/771508903
(Gadhoda) 		1109001000NRG24150620230367473 15/06/2023 PARMAR HIRALBEN DIPAJI 1109001WL006704 PARMAR HIRALBEN DIPAJI 00057 BARB0BGGBXX 836 836 Processed 20/06/2023 2664750961 HIRALBEN DIPAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
241 HIMATNAGAR GJ-09-001-020-001/771508906
(Gadhoda) 		1109001000NRG24150620230367474 15/06/2023 KAMLABEN GOVINDBHAI PRAJAPATI 1109001WL006704 KAMLABEN GOVINDBHAI PRAJAPATI 00057 BARB0BGGBXX 631 631 Processed 20/06/2023 2664751061 KAMLABEN GOVINDBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
242 HIMATNAGAR GJ-09-001-024-001/7708850
(Hadiyol) 		1109001000NRG24120620230345749 15/06/2023 Nareshkumar Amrutji Raval 1109001WL006360 Nareshkumar Amrutji Raval 00057 BARB0BGGBXX 3584 3584 Processed 20/06/2023 2664751015 NARESHKUMAR AMRUTJI RAVAL BANK OF BARODA(606985)
243 HIMATNAGAR GJ-09-001-035-001/7715789
(Kadoli) 		1109001000NRG24130620230351457 15/06/2023 Rathod Kanchanba Jasvantsinh 1109001WL006442 Rathod Kanchanba Jasvantsinh 00057 BARB0BGGBXX 3584 3584 Processed 20/06/2023 2664751104 Mrs. KANCHANBA JASVANTSIGH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
244 HIMATNAGAR GJ-09-001-035-001/7715830
(Kadoli) 		1109001000NRG24130620230351458 15/06/2023 Chauhan Bhikhaji Babuji 1109001WL006442 Chauhan Bhikhaji Babuji 00057 BARB0BGGBXX 3584 3584 Processed 20/06/2023 2664751278 BHIKAJI BABUJI CHAUHAN BANK OF INDIA(508505)
245 HIMATNAGAR GJ-09-001-043-001/7710047
(Khed) 		1109001000NRG24130620230352695 15/06/2023 MANJULABEN UDAJI PARMAR 1109001WL006457 MANJULABEN UDAJI PARMAR 00057 BARB0BGGBXX 1230 1230 Processed 20/06/2023 2664751269 PARMAR MANJULABEN UDAJI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 106404 106404
246 HIMATNAGAR GJ-09-001-006-001/531987
(Bankhor) 		1109001000NRG24130620230353733 15/06/2023 KESHAJI lalaji parmar 1109001WL006475 KESHAJI lalaji parmar 00078 CNRB0004544 1212 1212 Rejected 20/06/2023 2664750979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
247 HIMATNAGAR GJ-09-001-002-001/7715851
(Adpodra) 		1109001000NRG24130620230353451 15/06/2023 VANKAR BABUBHAI RATIBHAI 1109001WL006467 VANKAR BABUBHAI RATIBHAI 00089 CBIN0280986 1536 1536 Processed 20/06/2023 2664750978 Mr. BABUBHAI RATIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
248 HIMATNAGAR GJ-09-001-001-001/7715838
(Adapur) 		1109001000NRG24130620230353355 15/06/2023 JAVANJI HEMTAJI CHAUHAN 1109001WL006466 JAVANJI HEMTAJI CHAUHAN 00114 GSCB0SKB001 1060 1060 Processed 20/06/2023 2664751318 CHAUHAN JAVANJI HEMTAJI BARODA GUJARAT GRAMIN BANK(606995)
249 HIMATNAGAR GJ-09-001-001-001/7715854
(Adapur) 		1109001000NRG24130620230353359 15/06/2023 BHARATKUMAR BALUSINH PARMAR 1109001WL006466 BHARATKUMAR BALUSINH PARMAR 00114 GSCB0SKB001 1272 1272 Processed 20/06/2023 2664751319 BHARATKUMAR BALUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
250 HIMATNAGAR GJ-09-001-001-001/7715922
(Adapur) 		1109001000NRG24130620230353375 15/06/2023 CHAUHAN BHURIBEN BALAJI 1109001WL006466 CHAUHAN BHURIBEN BALAJI 00114 GSCB0SKB001 1290 1290 Processed 20/06/2023 2664751321 BHURIBEN BALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
251 HIMATNAGAR GJ-09-001-001-001/7715928
(Adapur) 		1109001000NRG24130620230353376 15/06/2023 BABUJI KESHAJI PARMAR 1109001WL006466 BABUJI KESHAJI PARMAR 00114 GSCB0SKB001 1278 1278 Processed 20/06/2023 2664751320 Mr. BABUJI KESHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
252 HIMATNAGAR GJ-09-001-001-001/7715938
(Adapur) 		1109001000NRG24130620230353379 15/06/2023 BHAGVATIBEN RANJITKUMAR CHAUHAN 1109001WL006466 BHAGVATIBEN RANJITKUMAR CHAUHAN 00114 GSCB0SKB001 1060 1060 Processed 20/06/2023 2664751328 BHAGAVATIBEN RANJITKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
253 HIMATNAGAR GJ-09-001-001-001/7715950
(Adapur) 		1109001000NRG24130620230353382 15/06/2023 CHAUHAN RAMESHJI MANGAJI 1109001WL006466 CHAUHAN RAMESHJI MANGAJI 00114 GSCB0SKB001 1278 1278 Processed 20/06/2023 2664751317 CHAUHAN RAMESHJI MANGAJI BANK OF BARODA(606985)
254 HIMATNAGAR GJ-09-001-001-001/7715959
(Adapur) 		1109001000NRG24130620230353385 15/06/2023 PUNJIBEN RAMANJI CHAUHAN 1109001WL006466 PUNJIBEN RAMANJI CHAUHAN 00114 GSCB0SKB001 1070 1070 Processed 20/06/2023 2664751322 PUNJIBEN RAMANJI CHAUHAN BANK OF BARODA(606985)
255 HIMATNAGAR GJ-09-001-001-001/7715982
(Adapur) 		1109001000NRG24130620230353391 15/06/2023 MANGUBEN JIVAJI CHAUHAN 1109001WL006466 MANGUBEN JIVAJI CHAUHAN 00114 GSCB0SKB001 1065 1065 Processed 20/06/2023 2664751314 MANGUBEN JIVAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
256 HIMATNAGAR GJ-09-001-002-001/7707906
(Adpodra) 		1109001000NRG24130620230353425 15/06/2023 MAKAWANA HANSABEN RAMASINH 1109001WL006467 MAKAWANA HANSABEN RAMASINH 00114 GSCB0SKB001 1070 1070 Processed 20/06/2023 2664751120 HANSABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
257 HIMATNAGAR GJ-09-001-006-001/531918
(Bankhor) 		1109001000NRG24130620230353730 15/06/2023 PARMAR GITABEN AMRUTJI 1109001WL006475 PARMAR GITABEN AMRUTJI 00114 GSCB0SKB001 1212 1212 Processed 20/06/2023 2664751049 GITABEN AMARATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
258 HIMATNAGAR GJ-09-001-006-001/531921
(Bankhor) 		1109001000NRG24130620230353732 15/06/2023 PARMAR TAKHUBEN SHANKARJI 1109001WL006475 PARMAR TAKHUBEN SHANKARJI 00114 GSCB0SKB001 1010 1010 Processed 20/06/2023 2664751048 Mrs. TAKHUBEN SHANKARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
259 HIMATNAGAR GJ-09-001-006-001/7708798
(Bankhor) 		1109001000NRG24130620230353787 15/06/2023 SOLANKI RAMILABEN KANTIBHAI 1109001WL006478 SOLANKI RAMILABEN KANTIBHAI 00114 GSCB0SKB001 1260 1260 Processed 20/06/2023 2664751330 RAMILABEN KANTIBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-006-001/7708943
(Bankhor) 		1109001000NRG24130620230353796 15/06/2023 Parmar Bhavnaben 1109001WL006478 Parmar Bhavnaben 00114 GSCB0SKB001 1266 1266 Processed 20/06/2023 2664751315 Mrs. BHAVANABEN RAJESHKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
261 HIMATNAGAR GJ-09-001-006-001/7708980
(Bankhor) 		1109001000NRG24140620230357964 15/06/2023 JASHIBEN MONAJI RATHOD 1109001WL006533 JASHIBEN MONAJI RATHOD 00114 GSCB0SKB001 1065 1065 Rejected 20/06/2023 2664751119 A/c Blocked or Frozen
262 HIMATNAGAR GJ-09-001-010-001/7720109
(Bhavpur) 		1109001000NRG24140620230357277 15/06/2023 PARMAR ILASBEN RAMSINH 1109001WL006511 PARMAR ILASBEN RAMSINH 00114 GSCB0SKB001 1085 1085 Processed 20/06/2023 2664751357 Mrs. ILASBEN RAMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
263 HIMATNAGAR GJ-09-001-010-001/7720109
(Bhavpur) 		1109001000NRG24140620230357276 15/06/2023 PARMAR RAMSINH SARADARSINH 1109001WL006511 PARMAR RAMSINH SARADARSINH 00114 GSCB0SKB001 868 868 Processed 20/06/2023 2664751331 PARMAR RAMSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-010-001/7720114
(Bhavpur) 		1109001000NRG24140620230357282 15/06/2023 PUJARA RATANSINH JAVANSINH 1109001WL006511 PUJARA RATANSINH JAVANSINH 00114 GSCB0SKB001 1290 1290 Processed 20/06/2023 2664751325 Mr. RATANSINH JAVANSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
265 HIMATNAGAR GJ-09-001-010-001/7720115
(Bhavpur) 		1109001000NRG24140620230357283 15/06/2023 PARAMAR BHAVANABEN BHARATSINH 1109001WL006511 PARAMAR BHAVANABEN BHARATSINH 00114 GSCB0SKB001 1296 1296 Processed 20/06/2023 2664751326 BHAVANABEN BHARATSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-010-001/7720119
(Bhavpur) 		1109001000NRG24140620230357289 15/06/2023 PARMAR NILAMBEN SURESHSINH 1109001WL006511 PARMAR NILAMBEN SURESHSINH 00114 GSCB0SKB001 1296 1296 Processed 20/06/2023 2664751329 NILAMBEN SURESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
267 HIMATNAGAR GJ-09-001-010-001/7720120
(Bhavpur) 		1109001000NRG24140620230357290 15/06/2023 PARMAR RAJENDRASINH PUNJESINH 1109001WL006511 PARMAR RAJENDRASINH PUNJESINH 00114 GSCB0SKB001 1296 1296 Processed 20/06/2023 2664751323 Mr. RAJENDRASINH PUNJESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
268 HIMATNAGAR GJ-09-001-010-001/7720121
(Bhavpur) 		1109001000NRG24140620230357294 15/06/2023 PARMAR KINJALBEN LALSINH 1109001WL006511 PARMAR KINJALBEN LALSINH 00114 GSCB0SKB001 1302 1302 Processed 20/06/2023 2664751361 KINJALBEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
269 HIMATNAGAR GJ-09-001-010-001/7720121
(Bhavpur) 		1109001000NRG24140620230357293 15/06/2023 PARMAR LALSINH KALUSINH 1109001WL006511 PARMAR LALSINH KALUSINH 00114 GSCB0SKB001 1302 1302 Processed 20/06/2023 2664751360 Mr. LALSINH KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
270 HIMATNAGAR GJ-09-001-010-001/7720123
(Bhavpur) 		1109001000NRG24140620230357295 15/06/2023 PUJARA DHULSINH AMARSINH 1109001WL006511 PUJARA DHULSINH AMARSINH 00114 GSCB0SKB001 1302 1302 Processed 20/06/2023 2664751358 Mr. DHULSINH AMARSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
271 HIMATNAGAR GJ-09-001-010-001/7720128
(Bhavpur) 		1109001000NRG24140620230357303 15/06/2023 PARMAR ARATIBEN CHANDUSINH 1109001WL006511 PARMAR ARATIBEN CHANDUSINH 00114 GSCB0SKB001 864 864 Processed 20/06/2023 2664751362 ARTIBEN CHANDUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-010-001/7720149
(Bhavpur) 		1109001000NRG24140620230357340 15/06/2023 PARMAR SURESHKUMAR PUNJESINH 1109001WL006511 PARMAR SURESHKUMAR PUNJESINH 00114 GSCB0SKB001 1296 1296 Processed 20/06/2023 2664751324 SURESHKUMAR PUJESINH PARMAR UNION BANK OF INDIA(508500)
273 HIMATNAGAR GJ-09-001-010-001/7720150
(Bhavpur) 		1109001000NRG24140620230357341 15/06/2023 PARMAR PRADIPSINH KANTISINH 1109001WL006511 PARMAR PRADIPSINH KANTISINH 00114 GSCB0SKB001 1302 1302 Processed 20/06/2023 2664751359 PRADIPSINH K PARMAR BANK OF BARODA(606985)
274 HIMATNAGAR GJ-09-001-010-001/7720154
(Bhavpur) 		1109001000NRG24140620230357347 15/06/2023 PUJARA HIRABEN PRAVINSINH 1109001WL006511 PUJARA HIRABEN PRAVINSINH 00114 GSCB0SKB001 1296 1296 Processed 20/06/2023 2664751363 HIRABEN PRAVINSINH PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-043-001/7710051
(Khed) 		1109001000NRG24130620230350466 15/06/2023 BABUSINH MOHANSINH MAKVANA 1109001WL006435 BABUSINH MOHANSINH MAKVANA 00114 GSCB0SKB001 3346 3346 Processed 20/06/2023 2664751316 BABUJI MOHANJI MAKWANA BANK OF BARODA(606985)
276 HIMATNAGAR GJ-09-001-043-005/7715668
(Khed) 		1109001000NRG24140620230357360 15/06/2023 MANOJSINH PRADHANSINH 1109001WL006513 MANOJSINH PRADHANSINH 00114 GSCB0SKB001 1374 1374 Processed 20/06/2023 2664751313 MANOJSINH PRADHANSINH PARMAR BANK OF BARODA(606985)
277 HIMATNAGAR GJ-09-001-043-005/7808851
(Khed) 		1109001000NRG24140620230357370 15/06/2023 CHAUHAN PRATAPSINH SARDARSINH 1109001WL006513 CHAUHAN PRATAPSINH SARDARSINH 00114 GSCB0SKB001 431 431 Processed 20/06/2023 2664751327 CHAUHAN PRATAPSINH SARDARSINH BANK OF BARODA(606985)
SubTotal 37202 37202
278 HIMATNAGAR GJ-09-001-020-001/77150872
(Gadhoda) 		1109001000NRG24150620230367467 15/06/2023 PRAJAPATI HARSHADKUMAR POPATLAL 1109001WL006704 PRAJAPATI HARSHADKUMAR POPATLAL 00152 HDFC0000405 1260 1260 Processed 20/06/2023 2664750981 HARSHADKUMAR POPATLAL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 HIMATNAGAR GJ-09-001-043-001/7710009
(Khed) 		1109001000NRG24130620230352685 15/06/2023 PARMAR RESAMBEN BHAVANJI 1109001WL006457 PARMAR RESAMBEN BHAVANJI 00152 HDFC0000405 1230 1230 Processed 20/06/2023 2664751082 RESHAMBEN BHAVANJI PARMAR BANK OF BARODA(606985)
280 HIMATNAGAR GJ-09-001-043-002/7707067
(Khed) 		1109001000NRG24130620230350464 15/06/2023 PRAJAPATI KAILASHBHAI NARSAJI 1109001WL006434 PRAJAPATI KAILASHBHAI NARSAJI 00152 HDFC0000405 3346 3346 Processed 20/06/2023 2664750980 KAILASHBHAI NARSAJI PRAJAPATI BANK OF BARODA(606985)
SubTotal 5836 5836
281 HIMATNAGAR GJ-09-001-004-001/530813
(Akodra) 		1109001000NRG24130620230353512 15/06/2023 LAXMIBEN B CHENVA 1109001WL006468 LAXMIBEN B CHENVA 00168 ICIC0003097 1055 1055 Processed 20/06/2023 2664751041 LAXMIBEN BABUBHAI CHENVA ICICI BANK LTD(508534)
282 HIMATNAGAR GJ-09-001-004-001/7704723
(Akodra) 		1109001000NRG24130620230353514 15/06/2023 PRAJAPATI CANDUBHAI S 1109001WL006468 PRAJAPATI CANDUBHAI S 00168 ICIC0003097 1536 1536 Processed 20/06/2023 2664751086 Mr. CHANDUBHAI SOMABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
283 HIMATNAGAR GJ-09-001-004-001/7704734
(Akodra) 		1109001000NRG24130620230353516 15/06/2023 VANKAR SADHANABEN 1109001WL006468 VANKAR SADHANABEN 00168 ICIC0003097 1266 1266 Processed 20/06/2023 2664751374 SADHANABEN KACHARABHAI VANKAR ICICI BANK LTD(508534)
284 HIMATNAGAR GJ-09-001-004-001/7704744
(Akodra) 		1109001000NRG24130620230353517 15/06/2023 VANKAR RAVIKUMAR DHARMABHAI 1109001WL006468 VANKAR RAVIKUMAR DHARMABHAI 00168 ICIC0003097 1272 1272 Processed 20/06/2023 2664751042 RAVIKUMAR DHARMABHAI VANKAR ICICI BANK LTD(508534)
285 HIMATNAGAR GJ-09-001-004-001/7704749
(Akodra) 		1109001000NRG24130620230353518 15/06/2023 GITABEN THAKARDA 1109001WL006468 GITABEN THAKARDA 00168 ICIC0003097 1263 1263 Processed 20/06/2023 2664751040 GITABEN PRATAPJI PARMAR ICICI BANK LTD(508534)
286 HIMATNAGAR GJ-09-001-004-001/7704750
(Akodra) 		1109001000NRG24130620230353519 15/06/2023 GITABEN 1109001WL006468 GITABEN 00168 ICIC0003097 1272 1272 Processed 20/06/2023 2664751039 GITABEN JAGAR BHAI CHENVA ICICI BANK LTD(508534)
287 HIMATNAGAR GJ-09-001-004-001/7715801
(Akodra) 		1109001000NRG24130620230353521 15/06/2023 CHENVA KAMLABEN PRABHUDASBHAI 1109001WL006468 CHENVA KAMLABEN PRABHUDASBHAI 00168 ICIC0003097 1272 1272 Processed 20/06/2023 2664751375 KAMLABEN PRABHUDAS CHENVA ICICI BANK LTD(508534)
288 HIMATNAGAR GJ-09-001-004-001/7715804
(Akodra) 		1109001000NRG24130620230353522 15/06/2023 PARMAR KALPESHBHAI AMRUTJI 1109001WL006468 PARMAR KALPESHBHAI AMRUTJI 00168 ICIC0003097 1536 1536 Processed 20/06/2023 2664751043 KALPESHBHAI AMRUTJI PARMAR ICICI BANK LTD(508534)
SubTotal 10472 10472
289 HIMATNAGAR GJ-09-001-066-001/549689
(Rajpur (Nava)) 		1109001000NRG24130620230353584 15/06/2023 CHAMAR SONALBEN HARESHBHAI 1109001WL006473 CHAMAR SONALBEN HARESHBHAI 00349 PSIB0021279 1464 1464 Processed 20/06/2023 2664751044 Mrs. Chamar Sonalben HARESHBHAI CHAMAR INDIAN BANK(607105)
290 HIMATNAGAR GJ-09-001-066-001/7707930
(Rajpur (Nava)) 		1109001000NRG24130620230353585 15/06/2023 VANKAR RAMILABEN AMRATBHAI 1109001WL006473 VANKAR RAMILABEN AMRATBHAI 00349 PSIB0021279 1452 1452 Processed 20/06/2023 2664751370 RAMILABEN VANKAR PUNJAB & SIND BANK(607087)
291 HIMATNAGAR GJ-09-001-066-001/7708021
(Rajpur (Nava)) 		1109001000NRG24130620230353597 15/06/2023 RAVAL SURAJBEN 1109001WL006473 RAVAL SURAJBEN 00349 PSIB0021279 1452 1452 Processed 20/06/2023 2664751368 SURAJBEN PRAVINBHAI RAVAL UNION BANK OF INDIA(508500)
292 HIMATNAGAR GJ-09-001-066-001/7715710-A
(Rajpur (Nava)) 		1109001000NRG24130620230353602 15/06/2023 RAVAL RAMILABEN KANTIBHAI 1109001WL006473 RAVAL RAMILABEN KANTIBHAI 00349 PSIB0021279 1452 1452 Processed 20/06/2023 2664751045 RAMILABEN KANTIBHAI RAVAL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
293 HIMATNAGAR GJ-09-001-066-001/7715878
(Rajpur (Nava)) 		1109001000NRG24130620230353605 15/06/2023 KIRANBEN RAKESHBHAI CHAMAR 1109001WL006473 KIRANBEN RAKESHBHAI CHAMAR 00349 PSIB0021279 1452 1452 Processed 20/06/2023 2664751367 CHAMAR KIRANBEN PUNJAB & SIND BANK(607087)
294 HIMATNAGAR GJ-09-001-066-001/7715911
(Rajpur (Nava)) 		1109001000NRG24130620230353607 15/06/2023 RAVAL SONALBEN PRAVINBHAI 1109001WL006473 RAVAL SONALBEN PRAVINBHAI 00349 PSIB0021279 1458 1458 Processed 20/06/2023 2664751046 RAVAL SONALBEN PUNJAB & SIND BANK(607087)
295 HIMATNAGAR GJ-09-001-066-001/7715913
(Rajpur (Nava)) 		1109001000NRG24130620230353608 15/06/2023 RAVAL SAJJANBEN BHIKHABHAI 1109001WL006473 RAVAL SAJJANBEN BHIKHABHAI 00349 PSIB0021279 1458 1458 Processed 20/06/2023 2664751369 SAJAANBEN BHIKHABHAI RAVAL HDFC BANK LTD(607152)
SubTotal 10188 10188
296 HIMATNAGAR GJ-09-001-043-001/7710010
(Khed) 		1109001000NRG24130620230352687 15/06/2023 PARMAR RAMESHKUMAR BHAVANJI 1109001WL006457 PARMAR RAMESHKUMAR BHAVANJI 00354 PUNB0020100 1434 1434 Processed 20/06/2023 2664751279 Mr. RAMESHKUMAR BHAVANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1434 1434
297 HIMATNAGAR GJ-09-001-010-001/7720154
(Bhavpur) 		1109001000NRG24140620230357346 15/06/2023 PUJARA PRAVINSINH KANSINH 1109001WL006511 PUJARA PRAVINSINH KANSINH 00415 SBIN0000381 1296 1296 Processed 20/06/2023 2664751407 MR PRAVINSINH KANSINH PUNJARA STATE BANK OF INDIA(508548)
298 HIMATNAGAR GJ-09-001-010-002/7715308
(Bhavpur) 		1109001000NRG24130620230353557 15/06/2023 CHUHAN REKHABEN BALUSINH 1109001WL006470 CHUHAN REKHABEN BALUSINH 00415 SBIN0000381 1224 1224 Processed 20/06/2023 2664751371 REKHABEN BALUSINH CHAUHAN BANK OF BARODA(606985)
299 HIMATNAGAR GJ-09-001-024-001/7708849
(Hadiyol) 		1109001000NRG24120620230345748 15/06/2023 Jyotsanaben Subhashbhai Raval 1109001WL006360 Jyotsanaben Subhashbhai Raval 00415 SBIN0000381 3584 3584 Processed 20/06/2023 2664751381 Miss. JYOTSANABEN SUBHASHBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
300 HIMATNAGAR GJ-09-001-024-001/7708849
(Hadiyol) 		1109001000NRG24120620230345747 15/06/2023 Subhashbhai Amratbhai Raval 1109001WL006360 Subhashbhai Amratbhai Raval 00415 SBIN0000381 3584 3584 Processed 20/06/2023 2664751373 Mr. SUBHASHBHAI AMARATBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9688 9688
301 HIMATNAGAR GJ-09-001-006-001/7709071
(Bankhor) 		1109001000NRG24140620230357982 15/06/2023 Nareshkumar Balaji Makvana 1109001WL006533 Nareshkumar Balaji Makvana 00415 SBIN0011004 1536 1536 Processed 20/06/2023 2664751379 NARESHKUMAR BALUSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 1536 1536
302 HIMATNAGAR GJ-09-001-010-001/7720146
(Bhavpur) 		1109001000NRG24140620230357333 15/06/2023 RATHOD DIPSINH VAKATUSINH 1109001WL006511 RATHOD DIPSINH VAKATUSINH 00415 SBIN0017322 872 872 Processed 20/06/2023 2664751372 MR DIPSINH VAKTUSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 872 872
303 HIMATNAGAR GJ-09-001-010-001/7720128
(Bhavpur) 		1109001000NRG24140620230357302 15/06/2023 PARMAR BHIKHUSINH CHANDUSINH 1109001WL006511 PARMAR BHIKHUSINH CHANDUSINH 00415 SBIN0060367 648 648 Rejected 20/06/2023 2664751380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 HIMATNAGAR GJ-09-001-010-001/7720136
(Bhavpur) 		1109001000NRG24140620230357316 15/06/2023 PARMAR ALPESHKUMAR RANSINH 1109001WL006511 PARMAR ALPESHKUMAR RANSINH 00415 SBIN0060367 1302 1302 Processed 20/06/2023 2664751408 MR ALPESHKUMAR RANSINH PARAMAR STATE BANK OF INDIA(508548)
SubTotal 1950 1950
305 HIMATNAGAR GJ-09-001-043-005/7808820
(Khed) 		1109001000NRG24140620230357366 15/06/2023 RATHOD KALAJI BALAJI 1109001WL006513 RATHOD KALAJI BALAJI 00468 UBIN0531022 1374 1374 Processed 20/06/2023 2664751376 KALAJI BALAJI RATHOD UNION BANK OF INDIA(508500)
306 HIMATNAGAR GJ-09-001-043-005/7808845
(Khed) 		1109001000NRG24140620230357369 15/06/2023 CHAUHAN MINABEN NATVARBHAI 1109001WL006513 CHAUHAN MINABEN NATVARBHAI 00468 UBIN0531022 864 864 Processed 20/06/2023 2664751377 MINABEN NATVARBHAI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2238 2238
307 HIMATNAGAR GJ-09-001-002-001/557259
(Adpodra) 		1109001000NRG24130620230353401 15/06/2023 VANKAR MEENABEN MUKESH 1109001WL006467 VANKAR MEENABEN MUKESH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750884 MUKESHKUMAR KHANABHAI AMIN UNION BANK OF INDIA(508500)
308 HIMATNAGAR GJ-09-001-002-001/7707695
(Adpodra) 		1109001000NRG24130620230353402 15/06/2023 ZALA HINABEN RAKESHSINH 1109001WL006467 ZALA HINABEN RAKESHSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664751084 HINABEN RAKESHSINH ZALA UNION BANK OF INDIA(508500)
309 HIMATNAGAR GJ-09-001-002-001/7707699
(Adpodra) 		1109001000NRG24130620230353403 15/06/2023 ZALA BABSINH KISHORSINH 1109001WL006467 ZALA BABSINH KISHORSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664751002 BABSINH KISHORSINH ZALA UNION BANK OF INDIA(508500)
310 HIMATNAGAR GJ-09-001-002-001/7707711
(Adpodra) 		1109001000NRG24130620230353404 15/06/2023 ZALA KESHABEN RAMSINH 1109001WL006467 ZALA KESHABEN RAMSINH 00468 UBIN0536555 1070 1070 Processed 20/06/2023 2664751413 KESHABEN RAMNSINH ZALA UNION BANK OF INDIA(508500)
311 HIMATNAGAR GJ-09-001-002-001/7707712
(Adpodra) 		1109001000NRG24130620230353405 15/06/2023 ZALA AMARSINH UDESINH 1109001WL006467 ZALA AMARSINH UDESINH 00468 UBIN0536555 1536 1536 Processed 20/06/2023 2664751431 AMARSINH UDESINH ZALA UNION BANK OF INDIA(508500)
312 HIMATNAGAR GJ-09-001-002-001/7707720
(Adpodra) 		1109001000NRG24130620230353406 15/06/2023 ZALA GOPALSINH BALUSINH 1109001WL006467 ZALA GOPALSINH BALUSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664751029 GOPALSINH BALUSINH ZALA UNION BANK OF INDIA(508500)
313 HIMATNAGAR GJ-09-001-002-001/7707748
(Adpodra) 		1109001000NRG24130620230353407 15/06/2023 PARMAR BECHARBHAI GULABBHAI 1109001WL006467 PARMAR BECHARBHAI GULABBHAI 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750995 BEHCHARSINH GULABSINH PARMAR UNION BANK OF INDIA(508500)
314 HIMATNAGAR GJ-09-001-002-001/7707761
(Adpodra) 		1109001000NRG24130620230353408 15/06/2023 ZALA LAXMANSINH GOBARSINH 1109001WL006467 ZALA LAXMANSINH GOBARSINH 00468 UBIN0536555 1075 1075 Processed 20/06/2023 2664750935 LAXMANSINH GOBARSINH TARAR BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-002-001/7707761
(Adpodra) 		1109001000NRG24130620230353409 15/06/2023 ZALA RADHABEN LAXMANSINH 1109001WL006467 ZALA RADHABEN LAXMANSINH 00468 UBIN0536555 1075 1075 Processed 20/06/2023 2664750934 Mrs. RADHABEN LAXMANSINH TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
316 HIMATNAGAR GJ-09-001-002-001/7707763
(Adpodra) 		1109001000NRG24130620230353410 15/06/2023 ZALA KESHABEN BHIKHUSINH 1109001WL006467 ZALA KESHABEN BHIKHUSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664751416 KESHABEN BHIKHUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
317 HIMATNAGAR GJ-09-001-002-001/7707777
(Adpodra) 		1109001000NRG24130620230353411 15/06/2023 ZALA SAJANBEN BHAVANSINH 1109001WL006467 ZALA SAJANBEN BHAVANSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664751083 BHAVANSINH MAVANTSINH MAKWANA UNION BANK OF INDIA(508500)
318 HIMATNAGAR GJ-09-001-002-001/7707785
(Adpodra) 		1109001000NRG24130620230353412 15/06/2023 CHOKHIBEN 1109001WL006467 CHOKHIBEN 00468 UBIN0536555 1536 1536 Processed 20/06/2023 2664750903 CHOKHIBEN BHAVANSINH CHAUHAN UNION BANK OF INDIA(508500)
319 HIMATNAGAR GJ-09-001-002-001/7707791
(Adpodra) 		1109001000NRG24130620230353413 15/06/2023 ZALA PEMILABEN BALUSINH 1109001WL006467 ZALA PEMILABEN BALUSINH 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664750997 PREMILABEN BABUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
320 HIMATNAGAR GJ-09-001-002-001/7707792
(Adpodra) 		1109001000NRG24130620230353414 15/06/2023 MAKWANA AMARATBEN KAUSINH 1109001WL006467 MAKWANA AMARATBEN KAUSINH 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664751032 AMARATBEN KAUSINH MAKWANA UNION BANK OF INDIA(508500)
321 HIMATNAGAR GJ-09-001-002-001/7707793
(Adpodra) 		1109001000NRG24130620230353415 15/06/2023 ZALA DARIYABEN PRATAPSINH 1109001WL006467 ZALA DARIYABEN PRATAPSINH 00468 UBIN0536555 852 852 Processed 20/06/2023 2664751085 DARIYABEN PRATAPSINH MAKVANA UNION BANK OF INDIA(508500)
322 HIMATNAGAR GJ-09-001-002-001/7707801
(Adpodra) 		1109001000NRG24130620230353416 15/06/2023 ZALA SAVITABEN BALUSINH 1109001WL006467 ZALA SAVITABEN BALUSINH 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664750946 SAVITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
323 HIMATNAGAR GJ-09-001-002-001/7707843
(Adpodra) 		1109001000NRG24130620230353417 15/06/2023 MADHUBEN NATUBHAI VANKAR 1109001WL006467 MADHUBEN NATUBHAI VANKAR 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664751028 MADHUBEN NATUBHAI VANKER UNION BANK OF INDIA(508500)
324 HIMATNAGAR GJ-09-001-002-001/7707871
(Adpodra) 		1109001000NRG24130620230353418 15/06/2023 RATHOD ASHABEN BHAVANSINH 1109001WL006467 RATHOD ASHABEN BHAVANSINH 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664751412 Mrs. ASHABEN BHAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
325 HIMATNAGAR GJ-09-001-002-001/7707874
(Adpodra) 		1109001000NRG24130620230353419 15/06/2023 ZALA DHULIBEN PARATHISINH 1109001WL006467 ZALA DHULIBEN PARATHISINH 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664751417 DHULIBEN PARTHISINH ZALA UNION BANK OF INDIA(508500)
326 HIMATNAGAR GJ-09-001-002-001/7707883
(Adpodra) 		1109001000NRG24130620230353420 15/06/2023 PUJARA USHABEN PRATAPSINH 1109001WL006467 PUJARA USHABEN PRATAPSINH 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664751423 PRATAPSINH HIRSINH PUJARA UNION BANK OF INDIA(508500)
327 HIMATNAGAR GJ-09-001-002-001/7707887
(Adpodra) 		1109001000NRG24130620230353421 15/06/2023 RATHOD SHANKABEN KALUSINH 1109001WL006467 RATHOD SHANKABEN KALUSINH 00468 UBIN0536555 1075 1075 Processed 20/06/2023 2664751418 SHANKABEN KALUSINH RATHOD UNION BANK OF INDIA(508500)
328 HIMATNAGAR GJ-09-001-002-001/7707892
(Adpodra) 		1109001000NRG24130620230353422 15/06/2023 ZALA PRATAPSINH FATESINH 1109001WL006467 ZALA PRATAPSINH FATESINH 00468 UBIN0536555 1070 1070 Processed 20/06/2023 2664750996 BALUBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
329 HIMATNAGAR GJ-09-001-002-001/7707893
(Adpodra) 		1109001000NRG24130620230353423 15/06/2023 ZALA RAMILABEM JIVANSINH 1109001WL006467 ZALA RAMILABEM JIVANSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750999 RAMILABEN JIVANSINH ZALA UNION BANK OF INDIA(508500)
330 HIMATNAGAR GJ-09-001-002-001/7707898
(Adpodra) 		1109001000NRG24130620230353424 15/06/2023 ZALA LAXMIBEN HIRSINH 1109001WL006467 ZALA LAXMIBEN HIRSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664751034 LAXMIBEN HIRSINH ZALA UNION BANK OF INDIA(508500)
331 HIMATNAGAR GJ-09-001-002-001/7707918
(Adpodra) 		1109001000NRG24130620230353426 15/06/2023 VAGHELA DAHIBEN DAHAYABHAI 1109001WL006467 VAGHELA DAHIBEN DAHAYABHAI 00468 UBIN0536555 1075 1075 Processed 20/06/2023 2664751035 DAHIBEN DAHYABHAI VAGELA UNION BANK OF INDIA(508500)
332 HIMATNAGAR GJ-09-001-002-001/7707925
(Adpodra) 		1109001000NRG24130620230353427 15/06/2023 VAGHELA KAILASBEN KANUBHAI 1109001WL006467 VAGHELA KAILASBEN KANUBHAI 00468 UBIN0536555 856 856 Processed 20/06/2023 2664751037 KELAS BEN KANU BHAI WAGELA UNION BANK OF INDIA(508500)
333 HIMATNAGAR GJ-09-001-002-001/7707927
(Adpodra) 		1109001000NRG24130620230353428 15/06/2023 VAGHELA NITABEN SOMABHAI 1109001WL006467 VAGHELA NITABEN SOMABHAI 00468 UBIN0536555 1070 1070 Processed 20/06/2023 2664751409 NITABEN SOMABHAI VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
334 HIMATNAGAR GJ-09-001-002-001/7707928
(Adpodra) 		1109001000NRG24130620230353429 15/06/2023 VAGELA HINABEN SURESHKUMAR 1109001WL006467 VAGELA HINABEN SURESHKUMAR 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750985 HINABEN SURESHKUMAR VAGHELA UNION BANK OF INDIA(508500)
335 HIMATNAGAR GJ-09-001-002-001/7713123
(Adpodra) 		1109001000NRG24130620230353430 15/06/2023 MANJULABEN vaghela 1109001WL006467 MANJULABEN vaghela 00468 UBIN0536555 1080 1080 Rejected 20/06/2023 2664750880 Aadhaar Number not Mapped to Account Number
336 HIMATNAGAR GJ-09-001-002-001/7713126
(Adpodra) 		1109001000NRG24130620230353431 15/06/2023 VAGHELA MAJULABEN SOMABHAI 1109001WL006467 VAGHELA MAJULABEN SOMABHAI 00468 UBIN0536555 1080 1080 Processed 20/06/2023 2664751001 MANJULABEN SOMABHAI VAGHELA UNION BANK OF INDIA(508500)
337 HIMATNAGAR GJ-09-001-002-001/7713144
(Adpodra) 		1109001000NRG24130620230353432 15/06/2023 pujara udhaben jagatsinh 1109001WL006467 pujara udhaben jagatsinh 00468 UBIN0536555 216 216 Processed 20/06/2023 2664751422 JAGATSINH KALUSINH MAKWANA UNION BANK OF INDIA(508500)
338 HIMATNAGAR GJ-09-001-002-001/7713171
(Adpodra) 		1109001000NRG24130620230353433 15/06/2023 PUJARA PREMILABEN RAMSINH 1109001WL006467 PUJARA PREMILABEN RAMSINH 00468 UBIN0536555 1296 1296 Processed 20/06/2023 2664751033 PREMILABEN RAMSINH PUJARA UNION BANK OF INDIA(508500)
339 HIMATNAGAR GJ-09-001-002-001/7713174
(Adpodra) 		1109001000NRG24130620230353434 15/06/2023 MAKWANA KAMALABEN KALUSINH 1109001WL006467 MAKWANA KAMALABEN KALUSINH 00468 UBIN0536555 1080 1080 Processed 20/06/2023 2664751421 KANTABEN KALUSINH MAKVANA UNION BANK OF INDIA(508500)
340 HIMATNAGAR GJ-09-001-002-001/7713176
(Adpodra) 		1109001000NRG24130620230353436 15/06/2023 induben kalusinh 1109001WL006467 induben kalusinh 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750947 INDUBEN KALUSINH PUNJABHAI UNION BANK OF INDIA(508500)
341 HIMATNAGAR GJ-09-001-002-001/7713176
(Adpodra) 		1109001000NRG24130620230353435 15/06/2023 ZALA KALUSINH NATHUSINH 1109001WL006467 ZALA KALUSINH NATHUSINH 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664751038 KALUSINH NATHUSINH PUJARA UNION BANK OF INDIA(508500)
342 HIMATNAGAR GJ-09-001-002-001/7713226
(Adpodra) 		1109001000NRG24130620230353437 15/06/2023 ZALA KUVARSINH RAMSINH 1109001WL006467 ZALA KUVARSINH RAMSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664751420 KUVARBEN RAMSINH MAKVANA UNION BANK OF INDIA(508500)
343 HIMATNAGAR GJ-09-001-002-001/7715774
(Adpodra) 		1109001000NRG24130620230353438 15/06/2023 VAGHELA NITABEN BABUBHAI 1109001WL006467 VAGHELA NITABEN BABUBHAI 00468 UBIN0536555 1070 1070 Processed 20/06/2023 2664750941 NITABEN BABUBHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
344 HIMATNAGAR GJ-09-001-002-001/7715777
(Adpodra) 		1109001000NRG24130620230353439 15/06/2023 VAGHELA KANTIBHAI DHULABHAI 1109001WL006467 VAGHELA KANTIBHAI DHULABHAI 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750998 Mr. KANTILAL DHULABHAI(SUKHABH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
345 HIMATNAGAR GJ-09-001-002-001/7715781
(Adpodra) 		1109001000NRG24130620230353441 15/06/2023 OD JALUBEN RAJUBHAI 1109001WL006467 OD JALUBEN RAJUBHAI 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664750938 JALUBEN BABUBHAI OD BANK OF INDIA(508505)
346 HIMATNAGAR GJ-09-001-002-001/7715783
(Adpodra) 		1109001000NRG24130620230353442 15/06/2023 NAYAK RAMILABEN DINESHBHAI 1109001WL006467 NAYAK RAMILABEN DINESHBHAI 00468 UBIN0536555 1065 1065 Processed 20/06/2023 2664750879 RAMILABEN DINESHBHAI NAYAK UNION BANK OF INDIA(508500)
347 HIMATNAGAR GJ-09-001-002-001/7715790
(Adpodra) 		1109001000NRG24130620230353443 15/06/2023 TIRAGAR DAXABEN SURESHBHAI 1109001WL006467 TIRAGAR DAXABEN SURESHBHAI 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664751415 DAXABEN SURESHBHAI TIRGAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 HIMATNAGAR GJ-09-001-002-001/7715794
(Adpodra) 		1109001000NRG24130620230353444 15/06/2023 PRANAMI AMISHBEN B 1109001WL006467 PRANAMI AMISHBEN B 00468 UBIN0536555 1280 1280 Processed 20/06/2023 2664750930 AMISHABEN BHAVESHKUMAR PRANAMI UNION BANK OF INDIA(508500)
349 HIMATNAGAR GJ-09-001-002-001/7715810
(Adpodra) 		1109001000NRG24130620230353445 15/06/2023 MAKVANA LALSINH FATESINH 1109001WL006467 MAKVANA LALSINH FATESINH 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664750939 LALSINH FATESINH PUNJARA UNION BANK OF INDIA(508500)
350 HIMATNAGAR GJ-09-001-002-001/7715810
(Adpodra) 		1109001000NRG24130620230353446 15/06/2023 MAKWANA USHABEN LALSINH 1109001WL006467 MAKWANA USHABEN LALSINH 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664750940 LALSINH FATESINH PUNJARA UNION BANK OF INDIA(508500)
351 HIMATNAGAR GJ-09-001-002-001/7715811-A
(Adpodra) 		1109001000NRG24130620230353447 15/06/2023 MAKWANA SHARDABEN LAXMANSINH 1109001WL006467 MAKWANA SHARDABEN LAXMANSINH 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664751428 SHARDABEN LAXMANSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
352 HIMATNAGAR GJ-09-001-002-001/7715820
(Adpodra) 		1109001000NRG24130620230353448 15/06/2023 VANKAR SANTOKBEN KHANABHAI 1109001WL006467 VANKAR SANTOKBEN KHANABHAI 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664751427 SANTOKBEN KHANABHAI VANKAR UNION BANK OF INDIA(508500)
353 HIMATNAGAR GJ-09-001-002-001/7715840-A
(Adpodra) 		1109001000NRG24130620230353450 15/06/2023 ZALA BHIKHUSINH DHIRSINH 1109001WL006467 ZALA BHIKHUSINH DHIRSINH 00468 UBIN0536555 213 213 Processed 20/06/2023 2664751036 BHIKHUSINH DHIRSINH MAKWANA CANARA BANK(508532)
354 HIMATNAGAR GJ-09-001-002-001/7715852
(Adpodra) 		1109001000NRG24130620230353452 15/06/2023 VANKAR KAMLABEN BABUBHAI 1109001WL006467 VANKAR KAMLABEN BABUBHAI 00468 UBIN0536555 1536 1536 Rejected 20/06/2023 2664751414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 HIMATNAGAR GJ-09-001-002-001/7715855
(Adpodra) 		1109001000NRG24130620230353453 15/06/2023 ZALA SONIBEN DURSINH 1109001WL006467 ZALA SONIBEN DURSINH 00468 UBIN0536555 1070 1070 Processed 20/06/2023 2664751030 SONIBEN DURSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
356 HIMATNAGAR GJ-09-001-002-001/7715856
(Adpodra) 		1109001000NRG24130620230353454 15/06/2023 ZALA KUBERSINH UDESINH 1109001WL006467 ZALA KUBERSINH UDESINH 00468 UBIN0536555 1070 1070 Processed 20/06/2023 2664750949 Mr. KUBERSINH UDESINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
357 HIMATNAGAR GJ-09-001-002-001/7715857
(Adpodra) 		1109001000NRG24130620230353455 15/06/2023 RATHOD CHANDABEN SHIVSINH 1109001WL006467 RATHOD CHANDABEN SHIVSINH 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664751031 CHADABEN SHIVSINH RATHOD UNION BANK OF INDIA(508500)
358 HIMATNAGAR GJ-09-001-002-001/7715862
(Adpodra) 		1109001000NRG24130620230353456 15/06/2023 VAGHELA SHILPABEN PRAVINBHAI 1109001WL006467 VAGHELA SHILPABEN PRAVINBHAI 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664750929 SHILPABEN PRAVINBHAI VAGHELA UNION BANK OF INDIA(508500)
359 HIMATNAGAR GJ-09-001-002-001/7715863
(Adpodra) 		1109001000NRG24130620230353457 15/06/2023 ZALA LILABEN KUBERSINH 1109001WL006467 ZALA LILABEN KUBERSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664751419 LILABEN KUBERSINH ZALA UNION BANK OF INDIA(508500)
360 HIMATNAGAR GJ-09-001-002-001/7715865
(Adpodra) 		1109001000NRG24130620230353458 15/06/2023 ZALA PAYALKUMARI VADANSINH 1109001WL006467 ZALA PAYALKUMARI VADANSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750881 PAYALKUMARI VADANSINH ZALA UNION BANK OF INDIA(508500)
361 HIMATNAGAR GJ-09-001-002-001/7715872
(Adpodra) 		1109001000NRG24130620230353459 15/06/2023 ZALA SITABEN RAMTUSINH 1109001WL006467 ZALA SITABEN RAMTUSINH 00468 UBIN0536555 1070 1070 Processed 20/06/2023 2664751429 SITABEN RAMTUSINH MAKWANA UNION BANK OF INDIA(508500)
362 HIMATNAGAR GJ-09-001-002-001/7715879
(Adpodra) 		1109001000NRG24130620230353460 15/06/2023 ZALA SURYABEN BHUPATSIN 1109001WL006467 ZALA SURYABEN BHUPATSIN 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750951 SURYABEN BHUPATSINH ZALA UNION BANK OF INDIA(508500)
363 HIMATNAGAR GJ-09-001-002-001/7715881
(Adpodra) 		1109001000NRG24130620230353461 15/06/2023 ZALA SOMSINH AMARSIN 1109001WL006467 ZALA SOMSINH AMARSIN 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750990 Mr. SOMSINH AMARSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
364 HIMATNAGAR GJ-09-001-002-001/77815892
(Adpodra) 		1109001000NRG24130620230353462 15/06/2023 VAGELA ASHOKKUMAR DHULABHAI 1109001WL006467 VAGELA ASHOKKUMAR DHULABHAI 00468 UBIN0536555 1536 1536 Processed 20/06/2023 2664750882 ASHOKKUMAR DHULABHAI VAGHELA UNION BANK OF INDIA(508500)
365 HIMATNAGAR GJ-09-001-002-001/77815892
(Adpodra) 		1109001000NRG24130620230353463 15/06/2023 vagela meenaben ashokkumar 1109001WL006467 vagela meenaben ashokkumar 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750993 ASHOKKUMAR DHULABHAI VAGHELA UNION BANK OF INDIA(508500)
366 HIMATNAGAR GJ-09-001-002-001/77815893
(Adpodra) 		1109001000NRG24130620230353464 15/06/2023 ZALA VINABEN PARBATSINH 1109001WL006467 ZALA VINABEN PARBATSINH 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750953 VINABEN PARBATSINH ZALA UNION BANK OF INDIA(508500)
367 HIMATNAGAR GJ-09-001-002-001/77815896
(Adpodra) 		1109001000NRG24130620230353465 15/06/2023 NAYAK DINESHBHAI RATIBHAI 1109001WL006467 NAYAK DINESHBHAI RATIBHAI 00468 UBIN0536555 1278 1278 Processed 20/06/2023 2664751425 RAMILABEN DINESHBHAI NAYAK UNION BANK OF INDIA(508500)
368 HIMATNAGAR GJ-09-001-002-001/77815897
(Adpodra) 		1109001000NRG24130620230353467 15/06/2023 ZALA BAIJABEN TAKHATSINH 1109001WL006467 ZALA BAIJABEN TAKHATSINH 00468 UBIN0536555 1075 1075 Processed 20/06/2023 2664750943 BAIJIBEN TAKHATSINH ZALA UNION BANK OF INDIA(508500)
369 HIMATNAGAR GJ-09-001-002-001/77815899
(Adpodra) 		1109001000NRG24130620230353468 15/06/2023 ZALA NITABEN AJITSINH 1109001WL006467 ZALA NITABEN AJITSINH 00468 UBIN0536555 215 215 Processed 20/06/2023 2664750992 NITABEN AJITSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
370 HIMATNAGAR GJ-09-001-002-001/77815900
(Adpodra) 		1109001000NRG24130620230353469 15/06/2023 MAKWANA BAIJIBEN DIPSINH 1109001WL006467 MAKWANA BAIJIBEN DIPSINH 00468 UBIN0536555 215 215 Processed 20/06/2023 2664750885 BAIJIBEN DIPSINH MAKWANA UNION BANK OF INDIA(508500)
371 HIMATNAGAR GJ-09-001-002-001/77815902
(Adpodra) 		1109001000NRG24130620230353470 15/06/2023 TIRGAR GITABEN MULABHAI 1109001WL006467 TIRGAR GITABEN MULABHAI 00468 UBIN0536555 1536 1536 Processed 20/06/2023 2664750883 GITABEN MULABHAI TIDGAR UNION BANK OF INDIA(508500)
372 HIMATNAGAR GJ-09-001-002-001/77815904
(Adpodra) 		1109001000NRG24130620230353471 15/06/2023 MAKWANA LAKHUBEN RATANSINH 1109001WL006467 MAKWANA LAKHUBEN RATANSINH 00468 UBIN0536555 1075 1075 Processed 20/06/2023 2664750888 RATANSINH KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
373 HIMATNAGAR GJ-09-001-002-001/77815906
(Adpodra) 		1109001000NRG24130620230353472 15/06/2023 ZALA NIRUBEN TARUSINH 1109001WL006467 ZALA NIRUBEN TARUSINH 00468 UBIN0536555 1075 1075 Processed 20/06/2023 2664750887 TARUSINH KUBERSINH ZALA UNION BANK OF INDIA(508500)
374 HIMATNAGAR GJ-09-001-002-001/77815921
(Adpodra) 		1109001000NRG24130620230353473 15/06/2023 OD LABHUBEN MAHENDRBHAI 1109001WL006467 OD LABHUBEN MAHENDRBHAI 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750991 LABHUBEN DEVABHAI OD UNION BANK OF INDIA(508500)
375 HIMATNAGAR GJ-09-001-002-001/77815925
(Adpodra) 		1109001000NRG24130620230353474 15/06/2023 MAKAWANA BALUBEN KANTISINH 1109001WL006467 MAKAWANA BALUBEN KANTISINH 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750893 BALUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
376 HIMATNAGAR GJ-09-001-002-001/77815928
(Adpodra) 		1109001000NRG24130620230353475 15/06/2023 VAGELA HANSABEN AMARUTBHAI 1109001WL006467 VAGELA HANSABEN AMARUTBHAI 00468 UBIN0536555 1536 1536 Processed 20/06/2023 2664750988 HANSABEN AMRUTBHAI VAGHELA UNION BANK OF INDIA(508500)
377 HIMATNAGAR GJ-09-001-002-001/77815929
(Adpodra) 		1109001000NRG24130620230353476 15/06/2023 ZALA SAVITABEN RATANSINH 1109001WL006467 ZALA SAVITABEN RATANSINH 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750894 SAVITABEN RATANSINH ZALA UNION BANK OF INDIA(508500)
378 HIMATNAGAR GJ-09-001-002-001/77815930
(Adpodra) 		1109001000NRG24130620230353477 15/06/2023 MAKAWANA KOKILABEN ABHESINH 1109001WL006467 MAKAWANA KOKILABEN ABHESINH 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664751424 ABHESINH KALUSINH MAKWANA UNION BANK OF INDIA(508500)
379 HIMATNAGAR GJ-09-001-002-001/77815931
(Adpodra) 		1109001000NRG24130620230353478 15/06/2023 VAGELA BIPINCHANDR 1109001WL006467 VAGELA BIPINCHANDR 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664751000 BIPINCHANDRA DHULABHAI VAGHELA UNION BANK OF INDIA(508500)
380 HIMATNAGAR GJ-09-001-002-001/77815932
(Adpodra) 		1109001000NRG24130620230353479 15/06/2023 MAKAWANA GITABEN ARAVINDSINH 1109001WL006467 MAKAWANA GITABEN ARAVINDSINH 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750891 GEETABEN ARVINDSINH MAKVANA UNION BANK OF INDIA(508500)
381 HIMATNAGAR GJ-09-001-002-001/77815986
(Adpodra) 		1109001000NRG24130620230353480 15/06/2023 OD AVALBEN SAVADHANBHAI 1109001WL006467 OD AVALBEN SAVADHANBHAI 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750989 AVALBAHENN SAVDHANBHAI ODE UNION BANK OF INDIA(508500)
382 HIMATNAGAR GJ-09-001-002-001/77815987
(Adpodra) 		1109001000NRG24130620230353481 15/06/2023 OD REKHABEN NATAVARBHAI 1109001WL006467 OD REKHABEN NATAVARBHAI 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750892 REKHABEN NATVARBHAI OD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
383 HIMATNAGAR GJ-09-001-002-001/77815988
(Adpodra) 		1109001000NRG24130620230353482 15/06/2023 OD LAXMIBEN SARATANBHAI 1109001WL006467 OD LAXMIBEN SARATANBHAI 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750890 LAXMIBEN SARTANBHAI OD UNION BANK OF INDIA(508500)
384 HIMATNAGAR GJ-09-001-002-001/778159920
(Adpodra) 		1109001000NRG24130620230353483 15/06/2023 MAKVANA KALIBEN MOHANSINH 1109001WL006467 MAKVANA KALIBEN MOHANSINH 00468 UBIN0536555 1075 1075 Processed 20/06/2023 2664750897 KALIBEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
385 HIMATNAGAR GJ-09-001-002-001/778159922
(Adpodra) 		1109001000NRG24130620230353484 15/06/2023 ZALA SANGITABEN KALUSINH 1109001WL006467 ZALA SANGITABEN KALUSINH 00468 UBIN0536555 1075 1075 Processed 20/06/2023 2664751410 SANGITABEN KALUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
386 HIMATNAGAR GJ-09-001-002-001/778159923
(Adpodra) 		1109001000NRG24130620230353485 15/06/2023 CHUHAN JITENDARSINH BHAVANSINH 1109001WL006467 CHUHAN JITENDARSINH BHAVANSINH 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750898 Mr. JITENDRASINH BHAVANSINH CHUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
387 HIMATNAGAR GJ-09-001-002-001/778159923
(Adpodra) 		1109001000NRG24130620230353486 15/06/2023 CHUHAN VASANTBEN JITENDARSINH 1109001WL006467 CHUHAN VASANTBEN JITENDARSINH 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750987 VASANTBEN JITENDRASINH CHAUHAN UNION BANK OF INDIA(508500)
388 HIMATNAGAR GJ-09-001-002-001/778159924
(Adpodra) 		1109001000NRG24130620230353487 15/06/2023 OD GAGIBEN BHUPATBHAI 1109001WL006467 OD GAGIBEN BHUPATBHAI 00468 UBIN0536555 1296 1296 Processed 20/06/2023 2664750895 GAGIBEN BHUPATBHAI ODE UNION BANK OF INDIA(508500)
389 HIMATNAGAR GJ-09-001-002-001/778159928
(Adpodra) 		1109001000NRG24130620230353488 15/06/2023 MAKAWANA MANGUBEN JAGATSINH 1109001WL006467 MAKAWANA MANGUBEN JAGATSINH 00468 UBIN0536555 1296 1296 Processed 20/06/2023 2664750896 MANGUBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
390 HIMATNAGAR GJ-09-001-002-001/778159929
(Adpodra) 		1109001000NRG24130620230353489 15/06/2023 VAGHELA JULABEN MANUBHAI 1109001WL006467 VAGHELA JULABEN MANUBHAI 00468 UBIN0536555 1296 1296 Processed 20/06/2023 2664750944 JULABEN MANUBHAI VAGHELA UNION BANK OF INDIA(508500)
391 HIMATNAGAR GJ-09-001-002-001/778159931
(Adpodra) 		1109001000NRG24130620230353490 15/06/2023 VANAKAR LALITABEN AMARATBHAI 1109001WL006467 VANAKAR LALITABEN AMARATBHAI 00468 UBIN0536555 1296 1296 Processed 20/06/2023 2664750900 . . AMRATBHAI VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
392 HIMATNAGAR GJ-09-001-002-001/778159932
(Adpodra) 		1109001000NRG24130620230353491 15/06/2023 VANAKAR USHABEN GANSHAYAMBHAI 1109001WL006467 VANAKAR USHABEN GANSHAYAMBHAI 00468 UBIN0536555 1296 1296 Processed 20/06/2023 2664750899 USHABEN GHANSHYAMBHAI VANKAR UNION BANK OF INDIA(508500)
393 HIMATNAGAR GJ-09-001-002-001/778159942
(Adpodra) 		1109001000NRG24130620230353492 15/06/2023 SAVITABEN DINUSINH RATHOD 1109001WL006467 SAVITABEN DINUSINH RATHOD 00468 UBIN0536555 648 648 Processed 20/06/2023 2664750902 SAVITABEN DINUSINH RATHOD UNION BANK OF INDIA(508500)
394 HIMATNAGAR GJ-09-001-002-001/778159946
(Adpodra) 		1109001000NRG24130620230353493 15/06/2023 PUJARA DALAPATSINH RANSINH 1109001WL006467 PUJARA DALAPATSINH RANSINH 00468 UBIN0536555 1080 1080 Processed 20/06/2023 2664750901 DALPATSINH RANSINH PUJARA UNION BANK OF INDIA(508500)
395 HIMATNAGAR GJ-09-001-002-001/778159951
(Adpodra) 		1109001000NRG24130620230353494 15/06/2023 RATHOD LALIBEN LALSINH 1109001WL006467 RATHOD LALIBEN LALSINH 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664751430 LALIBEN LALSINH RATHOD UNION BANK OF INDIA(508500)
396 HIMATNAGAR GJ-09-001-002-001/778159954
(Adpodra) 		1109001000NRG24130620230353495 15/06/2023 ZALA VINABEN RAMANSINH 1109001WL006467 ZALA VINABEN RAMANSINH 00468 UBIN0536555 1070 1070 Processed 20/06/2023 2664750986 VINABEN RAMANSINH ZALA UNION BANK OF INDIA(508500)
397 HIMATNAGAR GJ-09-001-002-001/778159959
(Adpodra) 		1109001000NRG24130620230353496 15/06/2023 VAGHELA LALITABEN PARESHKUMAR 1109001WL006467 VAGHELA LALITABEN PARESHKUMAR 00468 UBIN0536555 214 214 Processed 20/06/2023 2664750931 LALITABEN PARESHBHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
398 HIMATNAGAR GJ-09-001-002-001/778159960
(Adpodra) 		1109001000NRG24130620230353497 15/06/2023 ZALA MADHUBEN BAPUSINH 1109001WL006467 ZALA MADHUBEN BAPUSINH 00468 UBIN0536555 1536 1536 Processed 20/06/2023 2664751411 MADHUBEN BAPUSINH ZALA UNION BANK OF INDIA(508500)
399 HIMATNAGAR GJ-09-001-002-001/778159962
(Adpodra) 		1109001000NRG24130620230353498 15/06/2023 VANKAR MAGANBHAI KONABHAI 1109001WL006467 VANKAR MAGANBHAI KONABHAI 00468 UBIN0536555 1070 1070 Processed 20/06/2023 2664750932 Mrs. MANJULABEN MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
400 HIMATNAGAR GJ-09-001-002-001/778159962
(Adpodra) 		1109001000NRG24130620230353499 15/06/2023 VANKAR MANJULABEN KONABHAI 1109001WL006467 VANKAR MANJULABEN KONABHAI 00468 UBIN0536555 1070 1070 Processed 20/06/2023 2664750994 MANJULABEN MAGANBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
401 HIMATNAGAR GJ-09-001-002-001/778159967
(Adpodra) 		1109001000NRG24130620230353501 15/06/2023 ZALA REVABEN JAVANSINH 1109001WL006467 ZALA REVABEN JAVANSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664751426 REVABEN JAVANSINH ZALA UNION BANK OF INDIA(508500)
402 HIMATNAGAR GJ-09-001-002-001/778159972
(Adpodra) 		1109001000NRG24130620230353502 15/06/2023 MAKWANA MANJULABEN PRATAPSINH 1109001WL006467 MAKWANA MANJULABEN PRATAPSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750889 MANJIBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
403 HIMATNAGAR GJ-09-001-002-001/778159980
(Adpodra) 		1109001000NRG24130620230353504 15/06/2023 RATHOD FULABEN BABUSINH 1109001WL006467 RATHOD FULABEN BABUSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750937 FULABEN BABUSINH RATHOD UNION BANK OF INDIA(508500)
404 HIMATNAGAR GJ-09-001-002-001/7781599813
(Adpodra) 		1109001000NRG24130620230353505 15/06/2023 ZALA MAMATABEN LALSINH 1109001WL006467 ZALA MAMATABEN LALSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750945 MAMTABEN LALSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
405 HIMATNAGAR GJ-09-001-002-001/7781599859
(Adpodra) 		1109001000NRG24130620230353506 15/06/2023 RATHOD MANJULABEN JUJARSINH 1109001WL006467 RATHOD MANJULABEN JUJARSINH 00468 UBIN0536555 1075 1075 Processed 20/06/2023 2664750948 MANJULABEN JUJARSINH RATHOD UNION BANK OF INDIA(508500)
406 HIMATNAGAR GJ-09-001-002-001/7781599861
(Adpodra) 		1109001000NRG24130620230353507 15/06/2023 VAGHELA MADHUBEN JAYANTIBHAI 1109001WL006467 VAGHELA MADHUBEN JAYANTIBHAI 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750933 Mrs. MADHUBEN JAYANTIBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
407 HIMATNAGAR GJ-09-001-002-001/7781599864
(Adpodra) 		1109001000NRG24130620230353508 15/06/2023 SHAMUBEN KANTISINH MAKWANA 1109001WL006467 SHAMUBEN KANTISINH MAKWANA 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750936 SHAMUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
408 HIMATNAGAR GJ-09-001-002-001/7781599869
(Adpodra) 		1109001000NRG24130620230353509 15/06/2023 MAKAWANA ASHUBEN KESHARISINH 1109001WL006467 MAKAWANA ASHUBEN KESHARISINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750950 ASHUBEN KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
409 HIMATNAGAR GJ-09-001-002-001/7781599872
(Adpodra) 		1109001000NRG24130620230353510 15/06/2023 PUJARA KAVITABEN SHALAMSINH 1109001WL006467 PUJARA KAVITABEN SHALAMSINH 00468 UBIN0536555 1284 1284 Processed 20/06/2023 2664750952 PUJARA KAVITABEN UNION BANK OF INDIA(508500)
410 HIMATNAGAR GJ-09-001-002-001/7781599874
(Adpodra) 		1109001000NRG24130620230353511 15/06/2023 MAKWANA DIVABEN RAMSINH 1109001WL006467 MAKWANA DIVABEN RAMSINH 00468 UBIN0536555 1290 1290 Processed 20/06/2023 2664750942 DIVABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
411 HIMATNAGAR GJ-09-001-010-002/7720099
(Bhavpur) 		1109001000NRG24130620230353532 15/06/2023 RATHOD KAMALESHSINH BALUSINH 1109001WL006469 RATHOD KAMALESHSINH BALUSINH 00468 UBIN0536555 3584 3584 Processed 20/06/2023 2664750886 KAMLESHSINH BALUSINH RATHOD UNION BANK OF INDIA(508500)
SubTotal 126862 126862
412 HIMATNAGAR GJ-09-001-001-001/7715824
(Adapur) 		1109001000NRG24130620230353344 15/06/2023 BALUBEN PRUTHAVIJI PARMAR 1109001WL006466 BALUBEN PRUTHAVIJI PARMAR 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664750954 BALUBEN PRUTHVIJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
413 HIMATNAGAR GJ-09-001-001-001/7715826
(Adapur) 		1109001000NRG24130620230353347 15/06/2023 ASHOKJI KESHAJI DABHI 1109001WL006466 ASHOKJI KESHAJI DABHI 00502 BKDN0700000 1060 1060 Processed 20/06/2023 2664750920 ASHOKJI KESHAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
414 HIMATNAGAR GJ-09-001-001-001/7715826
(Adapur) 		1109001000NRG24130620230353348 15/06/2023 KAILASHBEN ASHOKJI DABHI 1109001WL006466 KAILASHBEN ASHOKJI DABHI 00502 BKDN0700000 1272 1272 Processed 20/06/2023 2664750923 KAILASHBEN ASHKJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
415 HIMATNAGAR GJ-09-001-001-001/7715827
(Adapur) 		1109001000NRG24130620230353349 15/06/2023 PARMAR VIJAYKUMAR DIPAJI 1109001WL006466 PARMAR VIJAYKUMAR DIPAJI 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664750925 VIJAYKUMAR DIPAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
416 HIMATNAGAR GJ-09-001-001-001/7715836
(Adapur) 		1109001000NRG24130620230353354 15/06/2023 JOSNABEN CHATURSINH DABHI 1109001WL006466 JOSNABEN CHATURSINH DABHI 00502 BKDN0700000 1290 1290 Processed 20/06/2023 2664750957 JAYOTSANABEN CHATURSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
417 HIMATNAGAR GJ-09-001-001-001/7715840
(Adapur) 		1109001000NRG24130620230353357 15/06/2023 JAYANTIJI BABAJI PARMAR 1109001WL006466 JAYANTIJI BABAJI PARMAR 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664750928 JAYANTIJI BABAJI PARMAR BANK OF BARODA(606985)
418 HIMATNAGAR GJ-09-001-001-001/7715854
(Adapur) 		1109001000NRG24130620230353360 15/06/2023 KOKILABEN BHARATSINH PARMAR 1109001WL006466 KOKILABEN BHARATSINH PARMAR 00502 BKDN0700000 1272 1272 Processed 20/06/2023 2664750955 KOKILABEN BHARATSINH PARMAR BANK OF BARODA(606985)
419 HIMATNAGAR GJ-09-001-001-001/7715858
(Adapur) 		1109001000NRG24130620230353363 15/06/2023 KAILASHBEN VAJAJI DABHI 1109001WL006466 KAILASHBEN VAJAJI DABHI 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664750926 KAILASBEN VAJESINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
420 HIMATNAGAR GJ-09-001-001-001/7715858
(Adapur) 		1109001000NRG24130620230353362 15/06/2023 VAJAJI JAVANJI DABHI 1109001WL006466 VAJAJI JAVANJI DABHI 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664750917 DABHI VAJAJI JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
421 HIMATNAGAR GJ-09-001-001-001/7715860
(Adapur) 		1109001000NRG24130620230353364 15/06/2023 MADHIBEN DHULSINH CHAUHAN 1109001WL006466 MADHIBEN DHULSINH CHAUHAN 00502 BKDN0700000 1060 1060 Processed 20/06/2023 2664750921 MADHIBEN DHULSINGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
422 HIMATNAGAR GJ-09-001-001-001/7715865
(Adapur) 		1109001000NRG24130620230353365 15/06/2023 KALAJI AMRAJI DABHI 1109001WL006466 KALAJI AMRAJI DABHI 00502 BKDN0700000 1290 1290 Processed 20/06/2023 2664750915 DABHI KALAJI AMRAJI BARODA GUJARAT GRAMIN BANK(606995)
423 HIMATNAGAR GJ-09-001-001-001/7715865
(Adapur) 		1109001000NRG24130620230353366 15/06/2023 SUMITRABEN KALUSINH DABHI 1109001WL006466 SUMITRABEN KALUSINH DABHI 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664750958 SUMITRABEN KALUSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
424 HIMATNAGAR GJ-09-001-001-001/7715867
(Adapur) 		1109001000NRG24130620230353368 15/06/2023 SHILPABEN NARESHKUMAR PARMAR 1109001WL006466 SHILPABEN NARESHKUMAR PARMAR 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664750927 SHILPABEN NARESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
425 HIMATNAGAR GJ-09-001-001-001/7715868
(Adapur) 		1109001000NRG24130620230353369 15/06/2023 HINABEN GOPALSINH DABHI 1109001WL006466 HINABEN GOPALSINH DABHI 00502 BKDN0700000 1272 1272 Processed 20/06/2023 2664751005 HINABEN GOPALSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
426 HIMATNAGAR GJ-09-001-001-001/7715875
(Adapur) 		1109001000NRG24130620230353373 15/06/2023 VISHNUBEN FATESINH DABHI 1109001WL006466 VISHNUBEN FATESINH DABHI 00502 BKDN0700000 1065 1065 Processed 20/06/2023 2664750919 VISHNUBAHEN FATESINH DHABHI BARODA GUJARAT GRAMIN BANK(606995)
427 HIMATNAGAR GJ-09-001-001-001/7715937
(Adapur) 		1109001000NRG24130620230353378 15/06/2023 RAJENDRAKUMAR VIRAJI SOLANKI 1109001WL006466 RAJENDRAKUMAR VIRAJI SOLANKI 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664750956 SOLANKI RAJENDRAKUMAR VIRAJI UNION BANK OF INDIA(508500)
428 HIMATNAGAR GJ-09-001-001-001/7715962
(Adapur) 		1109001000NRG24130620230353386 15/06/2023 VIRENDRAKUMAR BHIKHUSINH SOLANKI 1109001WL006466 VIRENDRAKUMAR BHIKHUSINH SOLANKI 00502 BKDN0700000 1284 1284 Processed 20/06/2023 2664751003 VIRENDRAKUMAR BHIKHUSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
429 HIMATNAGAR GJ-09-001-001-001/7715963
(Adapur) 		1109001000NRG24130620230353387 15/06/2023 GITABEN LALSINH CHAUHAN 1109001WL006466 GITABEN LALSINH CHAUHAN 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664750922 GITABEN LALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
430 HIMATNAGAR GJ-09-001-001-001/7715964
(Adapur) 		1109001000NRG24130620230353388 15/06/2023 JAGAJI MANAJI CHAUHAN 1109001WL006466 JAGAJI MANAJI CHAUHAN 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664751012 JAGAJI MANAJI CHAUHAN UNION BANK OF INDIA(508500)
431 HIMATNAGAR GJ-09-001-001-001/7715964
(Adapur) 		1109001000NRG24130620230353389 15/06/2023 MADHIBEN JAGAJI CHAUHAN 1109001WL006466 MADHIBEN JAGAJI CHAUHAN 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664751010 MADHIBEN JAGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
432 HIMATNAGAR GJ-09-001-001-001/7715991
(Adapur) 		1109001000NRG24130620230353393 15/06/2023 CHAUHAN KALAJI LAXMANJI 1109001WL006466 CHAUHAN KALAJI LAXMANJI 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664750916 CHAUHAN KALAJI LAXMANJI BARODA GUJARAT GRAMIN BANK(606995)
433 HIMATNAGAR GJ-09-001-001-001/7715991
(Adapur) 		1109001000NRG24130620230353392 15/06/2023 CHHABILABEN KALAJI CHAUHAN 1109001WL006466 CHHABILABEN KALAJI CHAUHAN 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664750924 CHHABILABEN KALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
434 HIMATNAGAR GJ-09-001-001-001/7715997
(Adapur) 		1109001000NRG24130620230353395 15/06/2023 BABUSINH BHAKTISINH CHAUHAN 1109001WL006466 BABUSINH BHAKTISINH CHAUHAN 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664750918 BALAJI BHAKTIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
435 HIMATNAGAR GJ-09-001-001-001/7716026
(Adapur) 		1109001000NRG24130620230353398 15/06/2023 rajeshkumar jasvantji chauhan 1109001WL006466 rajeshkumar jasvantji chauhan 00502 BKDN0700000 1290 1290 Processed 20/06/2023 2664750959 RAJESHKUMAR JASHAVANTJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
436 HIMATNAGAR GJ-09-001-003-001/7715955
(Agiyol) 		1109001000NRG24140620230357032 15/06/2023 CHAMAR VIRABHAI JETHABHAI 1109001WL006506 CHAMAR VIRABHAI JETHABHAI 00502 BKDN0700000 1410 1410 Processed 20/06/2023 2664751014 CHAMAR VIRABHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
437 HIMATNAGAR GJ-09-001-003-001/7715958
(Agiyol) 		1109001000NRG24140620230357033 15/06/2023 CHAMAR KALABHAI REVABHAI 1109001WL006506 CHAMAR KALABHAI REVABHAI 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751396 CHAMAR KALABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
438 HIMATNAGAR GJ-09-001-003-001/7715977
(Agiyol) 		1109001000NRG24140620230357036 15/06/2023 GOHIL DHARMENDRASINH BHIKHUSINH 1109001WL006506 GOHIL DHARMENDRASINH BHIKHUSINH 00502 BKDN0700000 1410 1410 Processed 20/06/2023 2664751058 GOHIL DHARMENDRASINH BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
439 HIMATNAGAR GJ-09-001-006-001/531848
(Bankhor) 		1109001000NRG24130620230353762 15/06/2023 SOLANKI USABEN MANILAL 1109001WL006478 SOLANKI USABEN MANILAL 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751289 USHABEN MANIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
440 HIMATNAGAR GJ-09-001-006-001/531854
(Bankhor) 		1109001000NRG24130620230353763 15/06/2023 SOLANKI RAMANBHAI SOMABHAI 1109001WL006478 SOLANKI RAMANBHAI SOMABHAI 00502 BKDN0700000 1055 1055 Processed 20/06/2023 2664751301 Mr. RAMANBHAI SOMABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
441 HIMATNAGAR GJ-09-001-006-001/531859
(Bankhor) 		1109001000NRG24130620230353764 15/06/2023 SOLANKI JASHODABEN NARESHBHAI 1109001WL006478 SOLANKI JASHODABEN NARESHBHAI 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751300 JASHODABEN NARESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
442 HIMATNAGAR GJ-09-001-006-001/531863
(Bankhor) 		1109001000NRG24130620230353765 15/06/2023 SOLANKI NITABEN KAMLESHBHAI 1109001WL006478 SOLANKI NITABEN KAMLESHBHAI 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751190 NITABEN KAMLESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
443 HIMATNAGAR GJ-09-001-006-001/531870
(Bankhor) 		1109001000NRG24130620230353766 15/06/2023 SOLANKI JASIBEN JETHABHAI 1109001WL006478 SOLANKI JASIBEN JETHABHAI 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751193 JASHIBEN JETHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
444 HIMATNAGAR GJ-09-001-006-001/531872
(Bankhor) 		1109001000NRG24130620230353767 15/06/2023 SOLANKI SARADABEN KANTIBHAI 1109001WL006478 SOLANKI SARADABEN KANTIBHAI 00502 BKDN0700000 1050 1050 Processed 20/06/2023 2664751303 Miss. SHARDABEN KANTIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
445 HIMATNAGAR GJ-09-001-006-001/531878
(Bankhor) 		1109001000NRG24130620230353768 15/06/2023 SOLANKI INDIRABEN POPATBHAI 1109001WL006478 SOLANKI INDIRABEN POPATBHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751304 INDIRABEN POPATBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
446 HIMATNAGAR GJ-09-001-006-001/531906
(Bankhor) 		1109001000NRG24130620230353728 15/06/2023 PARMAR CHETNABEN RAKESHSINH 1109001WL006475 PARMAR CHETNABEN RAKESHSINH 00502 BKDN0700000 1010 1010 Processed 20/06/2023 2664751246 CHETANABEN RAKESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
447 HIMATNAGAR GJ-09-001-006-001/531909
(Bankhor) 		1109001000NRG24130620230353729 15/06/2023 MANGUBEN UDAJI 1109001WL006475 MANGUBEN UDAJI 00502 BKDN0700000 1212 1212 Processed 20/06/2023 2664751245 Mrs. MANGUBEN UDAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
448 HIMATNAGAR GJ-09-001-006-001/531920
(Bankhor) 		1109001000NRG24130620230353731 15/06/2023 PARMAR GANGABEN BHAVANJI 1109001WL006475 PARMAR GANGABEN BHAVANJI 00502 BKDN0700000 1212 1212 Processed 20/06/2023 2664751241 GANGABEN BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
449 HIMATNAGAR GJ-09-001-006-001/7708696
(Bankhor) 		1109001000NRG24130620230353769 15/06/2023 SOLANKI KOKILABEN AMRUTBHAI 1109001WL006478 SOLANKI KOKILABEN AMRUTBHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751286 KOKILABEN AMRUTBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
450 HIMATNAGAR GJ-09-001-006-001/7708770
(Bankhor) 		1109001000NRG24130620230353770 15/06/2023 SOLANKI GANGABEN KANABHAI 1109001WL006478 SOLANKI GANGABEN KANABHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751191 GANGABEN KANABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
451 HIMATNAGAR GJ-09-001-006-001/7708770
(Bankhor) 		1109001000NRG24130620230353771 15/06/2023 SOLANKI SHURESHBHAI KANABHAI 1109001WL006478 SOLANKI SHURESHBHAI KANABHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751195 SURESHBHAI KANABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
452 HIMATNAGAR GJ-09-001-006-001/7708771
(Bankhor) 		1109001000NRG24130620230353772 15/06/2023 BHAMBHI SHANTABEN RAMANBHAI 1109001WL006478 BHAMBHI SHANTABEN RAMANBHAI 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751210 SHANTABEN RAMANBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
453 HIMATNAGAR GJ-09-001-006-001/7708773
(Bankhor) 		1109001000NRG24130620230353773 15/06/2023 PARMAR KANTABEN NAVAJI 1109001WL006478 PARMAR KANTABEN NAVAJI 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751081 PARMAR KANTABEN NAVAJI BARODA GUJARAT GRAMIN BANK(606995)
454 HIMATNAGAR GJ-09-001-006-001/7708775
(Bankhor) 		1109001000NRG24130620230353775 15/06/2023 SOLANKI SHANTABEN AMRABHAI 1109001WL006478 SOLANKI SHANTABEN AMRABHAI 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751182 Miss. SHANTABEN AMARABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
455 HIMATNAGAR GJ-09-001-006-001/7708777
(Bankhor) 		1109001000NRG24130620230353776 15/06/2023 Gitaben jaytibhai 1109001WL006478 Gitaben jaytibhai 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751247 GITABEN JAYANTIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
456 HIMATNAGAR GJ-09-001-006-001/7708778
(Bankhor) 		1109001000NRG24130620230353777 15/06/2023 SOLANKI VINABEN VIRCHANDBHAI 1109001WL006478 SOLANKI VINABEN VIRCHANDBHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751238 SOLANKI VINABEN VIRCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
457 HIMATNAGAR GJ-09-001-006-001/7708782
(Bankhor) 		1109001000NRG24130620230353778 15/06/2023 SOLANKI DAHIBEN SHIVABHAI 1109001WL006478 SOLANKI DAHIBEN SHIVABHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751334 Mr. DAHIBEN SHIVABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
458 HIMATNAGAR GJ-09-001-006-001/7708784
(Bankhor) 		1109001000NRG24130620230353779 15/06/2023 SOLANKI RAMESHBHAI DHANABHAI 1109001WL006478 SOLANKI RAMESHBHAI DHANABHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751196 RAMESHBHAI DHANABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
459 HIMATNAGAR GJ-09-001-006-001/7708784
(Bankhor) 		1109001000NRG24130620230353780 15/06/2023 SOLANKI VINABEN RAMESHBHAI 1109001WL006478 SOLANKI VINABEN RAMESHBHAI 00502 BKDN0700000 1050 1050 Processed 20/06/2023 2664751192 VINABEN RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
460 HIMATNAGAR GJ-09-001-006-001/7708785
(Bankhor) 		1109001000NRG24130620230353781 15/06/2023 SOLANKI HANSABEN ARAKHABHAI 1109001WL006478 SOLANKI HANSABEN ARAKHABHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751207 HANSABEN ARKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
461 HIMATNAGAR GJ-09-001-006-001/7708786
(Bankhor) 		1109001000NRG24130620230353782 15/06/2023 SUMITRABEN BHATHIJI KHANT 1109001WL006478 SUMITRABEN BHATHIJI KHANT 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751240 SUMITRABEN BHATHIJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
462 HIMATNAGAR GJ-09-001-006-001/7708793
(Bankhor) 		1109001000NRG24130620230353785 15/06/2023 SOLANKI HASMUKHABHAI MAGANBHAI 1109001WL006478 SOLANKI HASMUKHABHAI MAGANBHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751273 HASAMUKHBHAI MAGANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
463 HIMATNAGAR GJ-09-001-006-001/7708793
(Bankhor) 		1109001000NRG24130620230353784 15/06/2023 SOLANKI NIRUBEN HASMUKHBHAI 1109001WL006478 SOLANKI NIRUBEN HASMUKHBHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751305 NIRUBEN HASMUKHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
464 HIMATNAGAR GJ-09-001-006-001/7708796
(Bankhor) 		1109001000NRG24130620230353786 15/06/2023 SOLANKI KANTABEN MULCHANDBHAI 1109001WL006478 SOLANKI KANTABEN MULCHANDBHAI 00502 BKDN0700000 1263 1263 Processed 20/06/2023 2664751188 KANTABEN MULCHANDBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
465 HIMATNAGAR GJ-09-001-006-001/7708825
(Bankhor) 		1109001000NRG24130620230353740 15/06/2023 PARMAR LAXMANJI 1109001WL006475 PARMAR LAXMANJI 00502 BKDN0700000 1206 1206 Processed 20/06/2023 2664751402 PARMAR LAXMANJI VAKTUJI BARODA GUJARAT GRAMIN BANK(606995)
466 HIMATNAGAR GJ-09-001-006-001/7708825
(Bankhor) 		1109001000NRG24130620230353741 15/06/2023 VINABEN LAXMANJI PARMAR 1109001WL006475 VINABEN LAXMANJI PARMAR 00502 BKDN0700000 1206 1206 Processed 20/06/2023 2664751342 VINABEN LAXMANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
467 HIMATNAGAR GJ-09-001-006-001/7708850
(Bankhor) 		1109001000NRG24140620230357938 15/06/2023 MAKWANA CHEHARBEN SONAJI 1109001WL006533 MAKWANA CHEHARBEN SONAJI 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664751352 CHEHARI SONAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
468 HIMATNAGAR GJ-09-001-006-001/7708904
(Bankhor) 		1109001000NRG24130620230353790 15/06/2023 MAKWANA BHURIBEN SARDARJI 1109001WL006478 MAKWANA BHURIBEN SARDARJI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751205 BHURIBEN SARDARJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
469 HIMATNAGAR GJ-09-001-006-001/7708904
(Bankhor) 		1109001000NRG24130620230353789 15/06/2023 MAKWANA SARDARJI TETAJI 1109001WL006478 MAKWANA SARDARJI TETAJI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751206 SARDARJI TETAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
470 HIMATNAGAR GJ-09-001-006-001/7708932
(Bankhor) 		1109001000NRG24130620230353792 15/06/2023 SOLANKI GITABEN HARESHBHAI 1109001WL006478 SOLANKI GITABEN HARESHBHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751209 MRS GITABEN HARIVADANBHAI SOLANKI STATE BANK OF INDIA(508548)
471 HIMATNAGAR GJ-09-001-006-001/7708935
(Bankhor) 		1109001000NRG24130620230353793 15/06/2023 SOLANKI MANDABEN 1109001WL006478 SOLANKI MANDABEN 00502 BKDN0700000 1055 1055 Processed 20/06/2023 2664751239 MANDABEN NAVINBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
472 HIMATNAGAR GJ-09-001-006-001/7708938
(Bankhor) 		1109001000NRG24130620230353795 15/06/2023 MAKWANA SHANGITABEN CHETANSINH 1109001WL006478 MAKWANA SHANGITABEN CHETANSINH 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751299 Mrs. SANGITABEN CHETANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
473 HIMATNAGAR GJ-09-001-006-001/7708945
(Bankhor) 		1109001000NRG24130620230353797 15/06/2023 PRAJAPATI LILABEN BABUBHAI 1109001WL006478 PRAJAPATI LILABEN BABUBHAI 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751194 LILABEN BABUBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
474 HIMATNAGAR GJ-09-001-006-001/7708947
(Bankhor) 		1109001000NRG24130620230353798 15/06/2023 SOLANKI KESHIBEN PARAGBHAI 1109001WL006478 SOLANKI KESHIBEN PARAGBHAI 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751189 KESARBEN PARAGBHAI BHABHI BARODA GUJARAT GRAMIN BANK(606995)
475 HIMATNAGAR GJ-09-001-006-001/7708952
(Bankhor) 		1109001000NRG24130620230353799 15/06/2023 SODHA SHARDABEN RANJITSINH 1109001WL006478 SODHA SHARDABEN RANJITSINH 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751208 SHARDABEN RANJITSINH SODHA BARODA GUJARAT GRAMIN BANK(606995)
476 HIMATNAGAR GJ-09-001-006-001/7708956
(Bankhor) 		1109001000NRG24130620230353800 15/06/2023 BHARVAD MANGABHAI BHAGABHAI 1109001WL006478 BHARVAD MANGABHAI BHAGABHAI 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751187 BHARVAD MANGABHAI JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
477 HIMATNAGAR GJ-09-001-006-001/7708972
(Bankhor) 		1109001000NRG24130620230353742 15/06/2023 VIKRAMSINH BHAVANJI PARMAR 1109001WL006475 VIKRAMSINH BHAVANJI PARMAR 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751242 VIKRAMSINH BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
478 HIMATNAGAR GJ-09-001-006-001/7708997
(Bankhor) 		1109001000NRG24140620230357966 15/06/2023 MAKAVANA SUREKHABEN ARVINDJI 1109001WL006533 MAKAVANA SUREKHABEN ARVINDJI 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664750977 SUREKHABEN ARVINDJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
479 HIMATNAGAR GJ-09-001-006-001/7709011
(Bankhor) 		1109001000NRG24130620230353801 15/06/2023 PARMAR MINABEN HIRABHAI 1109001WL006478 PARMAR MINABEN HIRABHAI 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751183 Mr. MINABEN MOHANBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
480 HIMATNAGAR GJ-09-001-006-001/7709011
(Bankhor) 		1109001000NRG24130620230353802 15/06/2023 SOLANKI MITALBEN MOHANBHAI 1109001WL006478 SOLANKI MITALBEN MOHANBHAI 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751287 SOLANKI MITALBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
481 HIMATNAGAR GJ-09-001-006-001/7709021
(Bankhor) 		1109001000NRG24130620230353803 15/06/2023 SOLANKI SANGITABEN KAMLESHBHAI 1109001WL006478 SOLANKI SANGITABEN KAMLESHBHAI 00502 BKDN0700000 1266 1266 Processed 20/06/2023 2664751250 Mrs. SANGITABEN KAMLESHBHAI SOLNKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
482 HIMATNAGAR GJ-09-001-006-001/7709030
(Bankhor) 		1109001000NRG24140620230357973 15/06/2023 MAKAVANA TEJUBEN DEVUSINH 1109001WL006533 MAKAVANA TEJUBEN DEVUSINH 00502 BKDN0700000 1272 1272 Processed 20/06/2023 2664751004 TEJUBEN DEVUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
483 HIMATNAGAR GJ-09-001-006-001/7709034
(Bankhor) 		1109001000NRG24130620230353804 15/06/2023 SOLANKI KAMLABEN GOVINDBHAI 1109001WL006478 SOLANKI KAMLABEN GOVINDBHAI 00502 BKDN0700000 1055 1055 Processed 20/06/2023 2664751243 MRS KAMALABEN GOVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
484 HIMATNAGAR GJ-09-001-006-001/7709051
(Bankhor) 		1109001000NRG24130620230353805 15/06/2023 SOLANKI SUMITRABEN MUKESHBHAI 1109001WL006478 SOLANKI SUMITRABEN MUKESHBHAI 00502 BKDN0700000 1055 1055 Processed 20/06/2023 2664751455 SUMITRABEN MUKESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
485 HIMATNAGAR GJ-09-001-006-001/7709052
(Bankhor) 		1109001000NRG24130620230353746 15/06/2023 RATHOD MEGHABEN ARVINDJI 1109001WL006475 RATHOD MEGHABEN ARVINDJI 00502 BKDN0700000 1206 1206 Processed 20/06/2023 2664751248 MEGHABEN ARVINSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
486 HIMATNAGAR GJ-09-001-006-001/7709077
(Bankhor) 		1109001000NRG24140620230357985 15/06/2023 PARMAR LALSINH BECHARSINH 1109001WL006533 PARMAR LALSINH BECHARSINH 00502 BKDN0700000 1278 1278 Processed 20/06/2023 2664751059 Mr. LALSINH BECHARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
487 HIMATNAGAR GJ-09-001-010-001/7711922
(Bhavpur) 		1109001000NRG24140620230357263 15/06/2023 PRAJAPATI LILABEN RAMANBHAI 1109001WL006511 PRAJAPATI LILABEN RAMANBHAI 00502 BKDN0700000 1308 1308 Processed 20/06/2023 2664751072 RAMANBHAI KODARBHAI PRAJAPATI UCO BANK(607066)
488 HIMATNAGAR GJ-09-001-010-001/7711922
(Bhavpur) 		1109001000NRG24140620230357262 15/06/2023 PRAJAPATI RAMANBHAI KODARBHAI 1109001WL006511 PRAJAPATI RAMANBHAI KODARBHAI 00502 BKDN0700000 1308 1308 Processed 20/06/2023 2664751221 RAMANBHAI KODARBHAI PRAJAPATI UCO BANK(607066)
489 HIMATNAGAR GJ-09-001-010-001/7713698
(Bhavpur) 		1109001000NRG24140620230357265 15/06/2023 PARMAR CHANDABEN SHIVAJI 1109001WL006511 PARMAR CHANDABEN SHIVAJI 00502 BKDN0700000 872 872 Processed 20/06/2023 2664751276 CHANDABEN SHIVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
490 HIMATNAGAR GJ-09-001-010-001/7713702
(Bhavpur) 		1109001000NRG24140620230357267 15/06/2023 KAILASBEN 1109001WL006511 KAILASBEN 00502 BKDN0700000 1308 1308 Processed 20/06/2023 2664751255 KAILASBEN RAJUSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
491 HIMATNAGAR GJ-09-001-010-001/7713702
(Bhavpur) 		1109001000NRG24140620230357266 15/06/2023 PARMAR RAJUSINH BAPUSINH 1109001WL006511 PARMAR RAJUSINH BAPUSINH 00502 BKDN0700000 1308 1308 Processed 20/06/2023 2664751257 PARMAR RAJUSINH BAPUSINH BARODA GUJARAT GRAMIN BANK(606995)
492 HIMATNAGAR GJ-09-001-010-001/7713765
(Bhavpur) 		1109001000NRG24140620230357268 15/06/2023 PARMAR KHUMANJI RANCHODJI 1109001WL006511 PARMAR KHUMANJI RANCHODJI 00502 BKDN0700000 1302 1302 Processed 20/06/2023 2664751263 KHUMAJI RANCHHODJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
493 HIMATNAGAR GJ-09-001-010-001/7713765
(Bhavpur) 		1109001000NRG24140620230357269 15/06/2023 PARMAR MANGUBEN KHUMANJI 1109001WL006511 PARMAR MANGUBEN KHUMANJI 00502 BKDN0700000 1302 1302 Processed 20/06/2023 2664751261 MANGUBEN KHUMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
494 HIMATNAGAR GJ-09-001-010-001/7719940
(Bhavpur) 		1109001000NRG24140620230357270 15/06/2023 PARAMAR SHAMUBEN SHAKARA 1109001WL006511 PARAMAR SHAMUBEN SHAKARA 00502 BKDN0700000 1302 1302 Processed 20/06/2023 2664751008 SHAMUBEN SHANKARSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 HIMATNAGAR GJ-09-001-010-001/7719941
(Bhavpur) 		1109001000NRG24140620230357272 15/06/2023 PARAMAR NIRUBEN PARABATJI 1109001WL006511 PARAMAR NIRUBEN PARABATJI 00502 BKDN0700000 1302 1302 Processed 20/06/2023 2664751218 NIRUBEN PARBATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
496 HIMATNAGAR GJ-09-001-010-001/7719941
(Bhavpur) 		1109001000NRG24140620230357271 15/06/2023 PARAMAR PARABATJI BAPUJ 1109001WL006511 PARAMAR PARABATJI BAPUJ 00502 BKDN0700000 1302 1302 Processed 20/06/2023 2664751217 PARMAR PARBATJI BAPUJI BARODA GUJARAT GRAMIN BANK(606995)
497 HIMATNAGAR GJ-09-001-010-001/7719950
(Bhavpur) 		1109001000NRG24140620230357274 15/06/2023 PARMAR SUREKHABEN SURESHKUMAR 1109001WL006511 PARMAR SUREKHABEN SURESHKUMAR 00502 BKDN0700000 1308 1308 Processed 20/06/2023 2664751009 SUREKHABEN SURESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
498 HIMATNAGAR GJ-09-001-010-001/7719950
(Bhavpur) 		1109001000NRG24140620230357273 15/06/2023 PARMAR SURESHKUMAR JASAJI 1109001WL006511 PARMAR SURESHKUMAR JASAJI 00502 BKDN0700000 1308 1308 Processed 20/06/2023 2664751074 Mr. SURESHSINH JASHUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
499 HIMATNAGAR GJ-09-001-010-001/7719966
(Bhavpur) 		1109001000NRG24140620230357275 15/06/2023 PARAMAR VIMALABEN BABUJI 1109001WL006511 PARAMAR VIMALABEN BABUJI 00502 BKDN0700000 1308 1308 Processed 20/06/2023 2664751336 VIMALABEN BABUSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
500 HIMATNAGAR GJ-09-001-010-001/7720140
(Bhavpur) 		1109001000NRG24140620230357323 15/06/2023 PARMAR PUJABEN DINESHSINH 1109001WL006511 PARMAR PUJABEN DINESHSINH 00502 BKDN0700000 648 648 Processed 20/06/2023 2664751265 PUJABEN DINESHSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
501 HIMATNAGAR GJ-09-001-010-001/7720141
(Bhavpur) 		1109001000NRG24140620230357324 15/06/2023 PARMAR LALSINH MANSINH 1109001WL006511 PARMAR LALSINH MANSINH 00502 BKDN0700000 1296 1296 Processed 20/06/2023 2664751254 PARMAR LALSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
502 HIMATNAGAR GJ-09-001-010-001/7720141
(Bhavpur) 		1109001000NRG24140620230357325 15/06/2023 PARMAR NIRUBEN LALSINH 1109001WL006511 PARMAR NIRUBEN LALSINH 00502 BKDN0700000 1296 1296 Processed 20/06/2023 2664751267 NIRUBEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
503 HIMATNAGAR GJ-09-001-010-001/7720142
(Bhavpur) 		1109001000NRG24140620230357327 15/06/2023 PARMAR DIMPALBEN JIGARSINH 1109001WL006511 PARMAR DIMPALBEN JIGARSINH 00502 BKDN0700000 1080 1080 Processed 20/06/2023 2664751006 DIMPALBEN JIGARKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
504 HIMATNAGAR GJ-09-001-010-001/7720143
(Bhavpur) 		1109001000NRG24140620230357328 15/06/2023 PARMAR JUJARSINH KESHRISINH 1109001WL006511 PARMAR JUJARSINH KESHRISINH 00502 BKDN0700000 1296 1296 Processed 20/06/2023 2664751258 JUJARSINH KESHARISINH PARMAR BANK OF INDIA(508505)
505 HIMATNAGAR GJ-09-001-010-001/7720143
(Bhavpur) 		1109001000NRG24140620230357329 15/06/2023 PARMAR REKHABEN JUJARSINH 1109001WL006511 PARMAR REKHABEN JUJARSINH 00502 BKDN0700000 1296 1296 Processed 20/06/2023 2664751264 REKHABEN JUJARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
506 HIMATNAGAR GJ-09-001-010-001/7720145
(Bhavpur) 		1109001000NRG24140620230357331 15/06/2023 PARMAR VIKRAMSINH MOHABATSINH 1109001WL006511 PARMAR VIKRAMSINH MOHABATSINH 00502 BKDN0700000 1302 1302 Processed 20/06/2023 2664751256 VIKARAMSINH MAHOBBATSINH PARMAR BANK OF BARODA(606985)
507 HIMATNAGAR GJ-09-001-010-001/7720146
(Bhavpur) 		1109001000NRG24140620230357334 15/06/2023 RATHOD KAILASHBEN DIPSINH 1109001WL006511 RATHOD KAILASHBEN DIPSINH 00502 BKDN0700000 868 868 Processed 20/06/2023 2664751260 KAILASHBEN DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
508 HIMATNAGAR GJ-09-001-010-001/7720148
(Bhavpur) 		1109001000NRG24140620230357338 15/06/2023 PUJARA ALALAPABEN BHUPATSINH 1109001WL006511 PUJARA ALALAPABEN BHUPATSINH 00502 BKDN0700000 1296 1296 Processed 20/06/2023 2664751266 ALPABEN BHUPATSINH PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
509 HIMATNAGAR GJ-09-001-010-001/7720150
(Bhavpur) 		1109001000NRG24140620230357342 15/06/2023 PARMAR PAVANBEN PRADIPSINH 1109001WL006511 PARMAR PAVANBEN PRADIPSINH 00502 BKDN0700000 1302 1302 Processed 20/06/2023 2664751268 PARMAR PAVANBEN PRADIPSINH BARODA GUJARAT GRAMIN BANK(606995)
510 HIMATNAGAR GJ-09-001-010-001/7720152
(Bhavpur) 		1109001000NRG24140620230357344 15/06/2023 PARMAR PRAVINSINH PUNJAJI 1109001WL006511 PARMAR PRAVINSINH PUNJAJI 00502 BKDN0700000 1296 1296 Processed 20/06/2023 2664751259 PRAVINSINH PUJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
511 HIMATNAGAR GJ-09-001-010-001/7720152
(Bhavpur) 		1109001000NRG24140620230357345 15/06/2023 PARMAR VISHNUBEN PRAVINSINH 1109001WL006511 PARMAR VISHNUBEN PRAVINSINH 00502 BKDN0700000 1085 1085 Processed 20/06/2023 2664751262 PARMAR VISHNUBEN PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
512 HIMATNAGAR GJ-09-001-010-002/7715229
(Bhavpur) 		1109001000NRG24130620230353535 15/06/2023 PARMAR VINUBEN BABUSINH 1109001WL006470 PARMAR VINUBEN BABUSINH 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664751294 PARMAR VINUBEN BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
513 HIMATNAGAR GJ-09-001-010-002/7715235
(Bhavpur) 		1109001000NRG24130620230353536 15/06/2023 PARMAR NITABEN RAMSINH 1109001WL006470 PARMAR NITABEN RAMSINH 00502 BKDN0700000 1230 1230 Processed 20/06/2023 2664751293 PARMAR NITABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
514 HIMATNAGAR GJ-09-001-010-002/7715236
(Bhavpur) 		1109001000NRG24130620230353537 15/06/2023 PARMAR RAMILABEN RAJUSINH 1109001WL006470 PARMAR RAMILABEN RAJUSINH 00502 BKDN0700000 1218 1218 Processed 20/06/2023 2664751296 Mrs. RAMILABEN RAJUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
515 HIMATNAGAR GJ-09-001-010-002/7715240
(Bhavpur) 		1109001000NRG24130620230353538 15/06/2023 PARMAR GITABEN KARANSINH 1109001WL006470 PARMAR GITABEN KARANSINH 00502 BKDN0700000 820 820 Processed 20/06/2023 2664751185 GITABEN KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
516 HIMATNAGAR GJ-09-001-010-002/7715242
(Bhavpur) 		1109001000NRG24130620230353539 15/06/2023 PARMAR REKHABEN BABSINH 1109001WL006470 PARMAR REKHABEN BABSINH 00502 BKDN0700000 1025 1025 Processed 20/06/2023 2664751288 PARMAR REKHABEN BABSINH BARODA GUJARAT GRAMIN BANK(606995)
517 HIMATNAGAR GJ-09-001-010-002/7715246
(Bhavpur) 		1109001000NRG24130620230353540 15/06/2023 PARMAR SHUSHILABEN BABUSINH 1109001WL006470 PARMAR SHUSHILABEN BABUSINH 00502 BKDN0700000 1010 1010 Processed 20/06/2023 2664751216 Mrs. SUSHILABEN BABUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
518 HIMATNAGAR GJ-09-001-010-002/7715253
(Bhavpur) 		1109001000NRG24130620230353541 15/06/2023 CHAUHAN SANGITABEN SOMASINH 1109001WL006470 CHAUHAN SANGITABEN SOMASINH 00502 BKDN0700000 1218 1218 Processed 20/06/2023 2664751290 CHAUHAN SANGITABEN SOMSINH BARODA GUJARAT GRAMIN BANK(606995)
519 HIMATNAGAR GJ-09-001-010-002/7715259
(Bhavpur) 		1109001000NRG24130620230353542 15/06/2023 PARMAR TEJUBEN NIKESHKUMAR 1109001WL006470 PARMAR TEJUBEN NIKESHKUMAR 00502 BKDN0700000 1224 1224 Processed 20/06/2023 2664751291 PARMAR TEJUBEN NIKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
520 HIMATNAGAR GJ-09-001-010-002/7715260
(Bhavpur) 		1109001000NRG24130620230353543 15/06/2023 PARMAR SURYABEN MANSINH 1109001WL006470 PARMAR SURYABEN MANSINH 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751298 SURYABEN MANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 HIMATNAGAR GJ-09-001-010-002/7715262
(Bhavpur) 		1109001000NRG24130620230353544 15/06/2023 PARMAR SHANKABE KESRISINH 1109001WL006470 PARMAR SHANKABE KESRISINH 00502 BKDN0700000 1218 1218 Processed 20/06/2023 2664750976 Mrs. SHANKABEN KESHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
522 HIMATNAGAR GJ-09-001-010-002/7715267
(Bhavpur) 		1109001000NRG24130620230353545 15/06/2023 CHUHAN SANGITABEN ASHOKSINH 1109001WL006470 CHUHAN SANGITABEN ASHOKSINH 00502 BKDN0700000 1025 1025 Processed 20/06/2023 2664751404 SANGITABEN ASHOKKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
523 HIMATNAGAR GJ-09-001-010-002/7715268
(Bhavpur) 		1109001000NRG24130620230353546 15/06/2023 CHUHAN ASHABEN BHIKHUSINH 1109001WL006470 CHUHAN ASHABEN BHIKHUSINH 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664751297 CHAUHAN ASHABEN BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
524 HIMATNAGAR GJ-09-001-010-002/7715269
(Bhavpur) 		1109001000NRG24130620230353547 15/06/2023 PARMAR SOVANBEN BABUSINH 1109001WL006470 PARMAR SOVANBEN BABUSINH 00502 BKDN0700000 1010 1010 Processed 20/06/2023 2664751186 SOVANBEN BABUSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 HIMATNAGAR GJ-09-001-010-002/7715271
(Bhavpur) 		1109001000NRG24130620230353548 15/06/2023 CHAUHAN TARABEN RAJUSINH 1109001WL006470 CHAUHAN TARABEN RAJUSINH 00502 BKDN0700000 1224 1224 Processed 20/06/2023 2664751292 CHAUHAN TARABEN RAJUSINH BARODA GUJARAT GRAMIN BANK(606995)
526 HIMATNAGAR GJ-09-001-010-002/7715280
(Bhavpur) 		1109001000NRG24130620230353549 15/06/2023 CHAUHAN KAMALABEN RAMESHKUMAR 1109001WL006470 CHAUHAN KAMALABEN RAMESHKUMAR 00502 BKDN0700000 1224 1224 Processed 20/06/2023 2664751211 CHAUHAN KAMLABEN RAMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
527 HIMATNAGAR GJ-09-001-010-002/7715284
(Bhavpur) 		1109001000NRG24130620230353524 15/06/2023 PARMAR JYOTSANABEN MAHESHSINH 1109001WL006469 PARMAR JYOTSANABEN MAHESHSINH 00502 BKDN0700000 3584 3584 Processed 20/06/2023 2664751073 JYOTSNABEN MAHESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
528 HIMATNAGAR GJ-09-001-010-002/7715286
(Bhavpur) 		1109001000NRG24130620230353550 15/06/2023 PARAMAR KAPILABEN GAJENDRSINH 1109001WL006470 PARAMAR KAPILABEN GAJENDRSINH 00502 BKDN0700000 1212 1212 Processed 20/06/2023 2664750906 KAPILABEN GAJENDRASINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 HIMATNAGAR GJ-09-001-010-002/7715292
(Bhavpur) 		1109001000NRG24130620230353551 15/06/2023 CHAUHAN BHIKHIBEN BHARATSINH 1109001WL006470 CHAUHAN BHIKHIBEN BHARATSINH 00502 BKDN0700000 1218 1218 Processed 20/06/2023 2664751212 CHAUHAN BHIKHIBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
530 HIMATNAGAR GJ-09-001-010-002/7715298
(Bhavpur) 		1109001000NRG24130620230353552 15/06/2023 CHAUHAN KANUBEN MUKESHKUMAR 1109001WL006470 CHAUHAN KANUBEN MUKESHKUMAR 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664751335 MRS KANUBHAI AMRUTSINH CHAUHAN STATE BANK OF INDIA(508548)
531 HIMATNAGAR GJ-09-001-010-002/7715301
(Bhavpur) 		1109001000NRG24130620230353555 15/06/2023 AKASHKUMAR PARAMAR 1109001WL006470 AKASHKUMAR PARAMAR 00502 BKDN0700000 1224 1224 Processed 20/06/2023 2664751007 AKASHKUMAR MAHENDRASINH PARMAR BANK OF BARODA(606985)
532 HIMATNAGAR GJ-09-001-010-002/7715301
(Bhavpur) 		1109001000NRG24130620230353554 15/06/2023 PARMAR MAHENDRASINH BHAVANSINH 1109001WL006470 PARMAR MAHENDRASINH BHAVANSINH 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751332 Mr. MAHENDRASINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
533 HIMATNAGAR GJ-09-001-010-002/7715305
(Bhavpur) 		1109001000NRG24130620230353556 15/06/2023 PARMAR BHAVANABEN JILVANTSINH 1109001WL006470 PARMAR BHAVANABEN JILVANTSINH 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664751214 BHAVNABEN JIVANTSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 HIMATNAGAR GJ-09-001-010-002/7715326
(Bhavpur) 		1109001000NRG24130620230353558 15/06/2023 PARAMAR JASHIBEN 1109001WL006470 PARAMAR JASHIBEN 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664750909 JASHODABEN SARTANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
535 HIMATNAGAR GJ-09-001-010-002/7715333
(Bhavpur) 		1109001000NRG24130620230353559 15/06/2023 CHAUHAN KALIBEN KESHAJI 1109001WL006470 CHAUHAN KALIBEN KESHAJI 00502 BKDN0700000 1218 1218 Processed 20/06/2023 2664751295 CHAUHAN KALIBEN KESARSINH BARODA GUJARAT GRAMIN BANK(606995)
536 HIMATNAGAR GJ-09-001-010-002/7715337
(Bhavpur) 		1109001000NRG24130620230353528 15/06/2023 CHAUHAN RAJESHKUMAR BHAVANSINH 1109001WL006469 CHAUHAN RAJESHKUMAR BHAVANSINH 00502 BKDN0700000 3584 3584 Processed 20/06/2023 2664751272 RAJESHKUMAR BHAVANSINH CHAUHAN UNION BANK OF INDIA(508500)
537 HIMATNAGAR GJ-09-001-010-002/7715345
(Bhavpur) 		1109001000NRG24130620230353561 15/06/2023 PARMAR PADAMSINH BHAKTISINH 1109001WL006470 PARMAR PADAMSINH BHAKTISINH 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751302 PARMAR PADAMSINH BHAKTISINH BARODA GUJARAT GRAMIN BANK(606995)
538 HIMATNAGAR GJ-09-001-010-002/7715346
(Bhavpur) 		1109001000NRG24130620230353562 15/06/2023 CHAUHAN KAVITABEN 1109001WL006470 CHAUHAN KAVITABEN 00502 BKDN0700000 1218 1218 Processed 20/06/2023 2664750908 KAVITABEN ASHOKSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
539 HIMATNAGAR GJ-09-001-010-002/7715348
(Bhavpur) 		1109001000NRG24130620230353563 15/06/2023 PARMAR NILAMBEN BHUPENDRASINH 1109001WL006470 PARMAR NILAMBEN BHUPENDRASINH 00502 BKDN0700000 1218 1218 Processed 20/06/2023 2664751063 Mrs. NILAMBEN BHUPENDRSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
540 HIMATNAGAR GJ-09-001-010-002/7715721
(Bhavpur) 		1109001000NRG24130620230353566 15/06/2023 PARAMAR HANSABEN RAMSINH 1109001WL006470 PARAMAR HANSABEN RAMSINH 00502 BKDN0700000 1218 1218 Processed 20/06/2023 2664751215 HANSABEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
541 HIMATNAGAR GJ-09-001-010-002/7715721
(Bhavpur) 		1109001000NRG24130620230353565 15/06/2023 PARMAR RAMSINH KHUMANSINH 1109001WL006470 PARMAR RAMSINH KHUMANSINH 00502 BKDN0700000 1212 1212 Processed 20/06/2023 2664751016 Mr. RAMSINH KHUMANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
542 HIMATNAGAR GJ-09-001-010-002/7715724
(Bhavpur) 		1109001000NRG24130620230353567 15/06/2023 PARMAR RAMSINH BALUSINH 1109001WL006470 PARMAR RAMSINH BALUSINH 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751285 Mr. RAMSINH BALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
543 HIMATNAGAR GJ-09-001-010-002/7715724
(Bhavpur) 		1109001000NRG24130620230353568 15/06/2023 USHABEN 1109001WL006470 USHABEN 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664751017 USHABEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
544 HIMATNAGAR GJ-09-001-010-002/7715726-A
(Bhavpur) 		1109001000NRG24130620230353569 15/06/2023 PARMAR RADHABEN MUKESHKUMAR 1109001WL006470 PARMAR RADHABEN MUKESHKUMAR 00502 BKDN0700000 1218 1218 Processed 20/06/2023 2664751213 RADHABEN MUKESKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
545 HIMATNAGAR GJ-09-001-010-002/7715732-C
(Bhavpur) 		1109001000NRG24130620230353530 15/06/2023 PARMAR RAMILABEN 1109001WL006469 PARMAR RAMILABEN 00502 BKDN0700000 3584 3584 Processed 20/06/2023 2664751075 RAMILABEN RANJITSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
546 HIMATNAGAR GJ-09-001-010-002/7715739-B
(Bhavpur) 		1109001000NRG24130620230353571 15/06/2023 PARMAR HINABEN RAJESHKUMAR 1109001WL006470 PARMAR HINABEN RAJESHKUMAR 00502 BKDN0700000 1230 1230 Processed 20/06/2023 2664751219 HINABEN RAJESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
547 HIMATNAGAR GJ-09-001-010-002/7720026
(Bhavpur) 		1109001000NRG24130620230353575 15/06/2023 CHUHAN ARATIKABEN ANILSINH 1109001WL006470 CHUHAN ARATIKABEN ANILSINH 00502 BKDN0700000 1015 1015 Processed 20/06/2023 2664750907 ARTIKABEN ANILSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
548 HIMATNAGAR GJ-09-001-010-002/7720072
(Bhavpur) 		1109001000NRG24130620230353578 15/06/2023 PARMAR VIJAYKUMAR BABUSINH 1109001WL006470 PARMAR VIJAYKUMAR BABUSINH 00502 BKDN0700000 1224 1224 Processed 20/06/2023 2664751403 VIJAYSINH BABUSINH PARMAR BANK OF BARODA(606985)
549 HIMATNAGAR GJ-09-001-010-002/7720075
(Bhavpur) 		1109001000NRG24130620230353579 15/06/2023 PARMAR VISHNUSINH AMARUTSINH 1109001WL006470 PARMAR VISHNUSINH AMARUTSINH 00502 BKDN0700000 1218 1218 Processed 20/06/2023 2664750905 PARMAR VISHNUBHAI AMRUTSINH BARODA GUJARAT GRAMIN BANK(606995)
550 HIMATNAGAR GJ-09-001-020-001/77150801
(Gadhoda) 		1109001000NRG24150620230367454 15/06/2023 RAVAL MELABHAI MOHANBHAI 1109001WL006704 RAVAL MELABHAI MOHANBHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751349 MELABHAI MOHANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
551 HIMATNAGAR GJ-09-001-020-001/77150815
(Gadhoda) 		1109001000NRG24150620230367456 15/06/2023 RAVAL BHIKHIBEN RAJUBHAI 1109001WL006704 RAVAL BHIKHIBEN RAJUBHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751271 RAVAL BHIKHIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 HIMATNAGAR GJ-09-001-020-001/77150830
(Gadhoda) 		1109001000NRG24150620230367458 15/06/2023 VANKAR DILIPBHAI AMBALAL 1109001WL006704 VANKAR DILIPBHAI AMBALAL 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751306 VANKAR DILIPKUMAR AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
553 HIMATNAGAR GJ-09-001-020-001/77150831
(Gadhoda) 		1109001000NRG24150620230367459 15/06/2023 CHAUHAN SHAILESHBHAI UDAJI 1109001WL006704 CHAUHAN SHAILESHBHAI UDAJI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751060 CHAUHAN SHAILESHBHAI UDAJI BARODA GUJARAT GRAMIN BANK(606995)
554 HIMATNAGAR GJ-09-001-020-001/77150840
(Gadhoda) 		1109001000NRG24150620230367461 15/06/2023 RAVAL BHIKHABHAI SHANKARBHAI 1109001WL006704 RAVAL BHIKHABHAI SHANKARBHAI 00502 BKDN0700000 1260 1260 Processed 20/06/2023 2664751343 BHIKHABHAI SHANKARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
555 HIMATNAGAR GJ-09-001-020-001/77150851
(Gadhoda) 		1109001000NRG24150620230367462 15/06/2023 VANKAR JETHABHAI NATHABHAI 1109001WL006704 VANKAR JETHABHAI NATHABHAI 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751220 JETHABHAI NATHABHAI VANKAR BANK OF BARODA(606985)
556 HIMATNAGAR GJ-09-001-020-001/77150853
(Gadhoda) 		1109001000NRG24150620230367463 15/06/2023 PARMAR BHAVNABEN MUKESHJI 1109001WL006704 PARMAR BHAVNABEN MUKESHJI 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751348 BHAVNABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
557 HIMATNAGAR GJ-09-001-020-001/77150854
(Gadhoda) 		1109001000NRG24150620230367464 15/06/2023 PARMAR BABUJI AMRAJI 1109001WL006704 PARMAR BABUJI AMRAJI 00502 BKDN0700000 1050 1050 Processed 20/06/2023 2664751065 PARMAR BABUJI AMRAJI BARODA GUJARAT GRAMIN BANK(606995)
558 HIMATNAGAR GJ-09-001-020-001/77150864
(Gadhoda) 		1109001000NRG24150620230367465 15/06/2023 RAVAL REKHABEN KIRANBHAI 1109001WL006704 RAVAL REKHABEN KIRANBHAI 00502 BKDN0700000 1050 1050 Processed 20/06/2023 2664750904 REKHABEN KIRANKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
559 HIMATNAGAR GJ-09-001-066-001/549676
(Rajpur (Nava)) 		1109001000NRG24130620230353583 15/06/2023 CHAMAR DAHIBEN REVABHAI 1109001WL006473 CHAMAR DAHIBEN REVABHAI 00502 BKDN0700000 1452 1452 Processed 20/06/2023 2664750965 CHAMAR DAHYIBEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
560 HIMATNAGAR GJ-09-001-066-001/7707945
(Rajpur (Nava)) 		1109001000NRG24130620230353586 15/06/2023 CHAMAR SHAVITABEN MANGABHAI 1109001WL006473 CHAMAR SHAVITABEN MANGABHAI 00502 BKDN0700000 1205 1205 Processed 20/06/2023 2664751202 CHAMAR SAVITABEN MONGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
561 HIMATNAGAR GJ-09-001-066-001/7707948
(Rajpur (Nava)) 		1109001000NRG24130620230353587 15/06/2023 CHAMAR HIRABEN PASABHAI 1109001WL006473 CHAMAR HIRABEN PASABHAI 00502 BKDN0700000 1452 1452 Processed 20/06/2023 2664751252 CHAMAR HIRABEN PUNJAB & SIND BANK(607087)
562 HIMATNAGAR GJ-09-001-066-001/7707949
(Rajpur (Nava)) 		1109001000NRG24130620230353588 15/06/2023 CHAMAR NAYNABEN KIRANBHAI 1109001WL006473 CHAMAR NAYNABEN KIRANBHAI 00502 BKDN0700000 1464 1464 Processed 20/06/2023 2664751201 CHAMAR NAYNABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
563 HIMATNAGAR GJ-09-001-066-001/7707950
(Rajpur (Nava)) 		1109001000NRG24130620230353589 15/06/2023 CHAMAR SAVITABEN JAYANTIBHAI 1109001WL006473 CHAMAR SAVITABEN JAYANTIBHAI 00502 BKDN0700000 1452 1452 Processed 20/06/2023 2664751277 CHAMAR SAVITABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
564 HIMATNAGAR GJ-09-001-066-001/7707955
(Rajpur (Nava)) 		1109001000NRG24130620230353591 15/06/2023 VANKAR BHIKHIBEN RAMABHAI 1109001WL006473 VANKAR BHIKHIBEN RAMABHAI 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751198 VANKAR BHIKHIBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
565 HIMATNAGAR GJ-09-001-066-001/7707955
(Rajpur (Nava)) 		1109001000NRG24130620230353590 15/06/2023 VANKAR RAMABHAI SOMABHAI 1109001WL006473 VANKAR RAMABHAI SOMABHAI 00502 BKDN0700000 1536 1536 Processed 20/06/2023 2664751197 VANKAR RAMABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
566 HIMATNAGAR GJ-09-001-066-001/7707979
(Rajpur (Nava)) 		1109001000NRG24130620230353592 15/06/2023 RAVAL PASHIBEN BHAGABHAI 1109001WL006473 RAVAL PASHIBEN BHAGABHAI 00502 BKDN0700000 1458 1458 Processed 20/06/2023 2664751184 RAVAL PASHIBEN PUNJAB & SIND BANK(607087)
567 HIMATNAGAR GJ-09-001-066-001/7707980-A
(Rajpur (Nava)) 		1109001000NRG24130620230353593 15/06/2023 RAVAL PUNJIBEN AMRUTBHAI 1109001WL006473 RAVAL PUNJIBEN AMRUTBHAI 00502 BKDN0700000 1458 1458 Processed 20/06/2023 2664751333 PUNJIBEN A RAVAL PUNJAB & SIND BANK(607087)
568 HIMATNAGAR GJ-09-001-066-001/7707982-C
(Rajpur (Nava)) 		1109001000NRG24130620230353594 15/06/2023 RAVAL DHULIBEN SOMSBHAI 1109001WL006473 RAVAL DHULIBEN SOMSBHAI 00502 BKDN0700000 1452 1452 Processed 20/06/2023 2664751284 RAVAL DHULIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
569 HIMATNAGAR GJ-09-001-066-001/7707988
(Rajpur (Nava)) 		1109001000NRG24130620230353595 15/06/2023 RAVAL JASHIBEN GOBARBHAI 1109001WL006473 RAVAL JASHIBEN GOBARBHAI 00502 BKDN0700000 1464 1464 Processed 20/06/2023 2664751283 RAVAL JASHIBEN GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
570 HIMATNAGAR GJ-09-001-066-001/7708015
(Rajpur (Nava)) 		1109001000NRG24130620230353596 15/06/2023 CHAMAR RAMILABEN VINODBHAI 1109001WL006473 CHAMAR RAMILABEN VINODBHAI 00502 BKDN0700000 1464 1464 Processed 20/06/2023 2664751253 CHAMAR RAMILABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
571 HIMATNAGAR GJ-09-001-066-001/7708047
(Rajpur (Nava)) 		1109001000NRG24130620230353598 15/06/2023 CHAMAR JAGRUTIBEN MOTIBHAI 1109001WL006473 CHAMAR JAGRUTIBEN MOTIBHAI 00502 BKDN0700000 1210 1210 Processed 20/06/2023 2664751199 CHAMAR JAGRUTIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
572 HIMATNAGAR GJ-09-001-066-001/7715671
(Rajpur (Nava)) 		1109001000NRG24130620230353599 15/06/2023 VANKAR KANKUBEN DAHYABHAI 1109001WL006473 VANKAR KANKUBEN DAHYABHAI 00502 BKDN0700000 1452 1452 Processed 20/06/2023 2664751204 VANKAR KANKUBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
573 HIMATNAGAR GJ-09-001-066-001/7715677-C
(Rajpur (Nava)) 		1109001000NRG24130620230353600 15/06/2023 RAVAL SANCHIBEN KACHRABHAI 1109001WL006473 RAVAL SANCHIBEN KACHRABHAI 00502 BKDN0700000 1452 1452 Processed 20/06/2023 2664751200 RAVAL CHANCHIBEN KACHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
574 HIMATNAGAR GJ-09-001-066-001/7715684
(Rajpur (Nava)) 		1109001000NRG24130620230353601 15/06/2023 CHAMAR KAILASBEN RAJIVBHAI 1109001WL006473 CHAMAR KAILASBEN RAJIVBHAI 00502 BKDN0700000 1220 1220 Processed 20/06/2023 2664751203 CHAMAR KAILASHBEN RAJIVBHAI BARODA GUJARAT GRAMIN BANK(606995)
575 HIMATNAGAR GJ-09-001-066-001/7715872
(Rajpur (Nava)) 		1109001000NRG24130620230353604 15/06/2023 CHUHAN VIJYABEN BHARATBHAI 1109001WL006473 CHUHAN VIJYABEN BHARATBHAI 00502 BKDN0700000 1220 1220 Processed 20/06/2023 2664751251 CHAUHAN VIJYABEN BHARATJI BARODA GUJARAT GRAMIN BANK(606995)
576 HIMATNAGAR GJ-09-001-066-001/7715880
(Rajpur (Nava)) 		1109001000NRG24130620230353606 15/06/2023 RAVAL MANJULABEN MANGABHAI 1109001WL006473 RAVAL MANJULABEN MANGABHAI 00502 BKDN0700000 1452 1452 Processed 20/06/2023 2664751103 RAVAL MANJULABEN MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 214723 214723
577 HIMATNAGAR GJ-09-001-010-002/7715330
(Bhavpur) 		1109001000NRG24130620230353525 15/06/2023 CHAUHAN BHURSINH SONSINH 1109001WL006469 CHAUHAN BHURSINH SONSINH 00553 INDB0000950 3584 3584 Processed 20/06/2023 2664751312 Mr. BHURSINH SONSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3584 3584
Total 754635 754635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Bank of Baroda BARB0CHAPCH CHANDRAPURA 1025
2 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Bank of Baroda BARB0DBCNRI CHANDARNI 151442
3 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Bank of Baroda BARB0DBHIMA HIMATNAGAR 2796
4 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Bank of Baroda BARB0DBRANS RANASAN 2550
5 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 21012
6 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 40073
7 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 67355
8 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 14147
9 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 15094
10 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Baroda Gujarat Gramin Bank BARB0BGGBXX KADOLI 7168
11 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 1230
12 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 1410
13 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Canara Bank CNRB0004544 MODASA 1212
14 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Central Bank Of India CBIN0280986 HIMMATNAGAR 1536
15 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 37202
16 HIMATNAGAR GJ1109001_150623APB_FTO_62751 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 5836
17 HIMATNAGAR GJ1109001_150623APB_FTO_62751 ICICI BANK ICIC0003097 AKODRA 10472
18 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 10188
19 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Punjab National Bank PUNB0020100 HIMAT NAGAR 1434
20 HIMATNAGAR GJ1109001_150623APB_FTO_62751 State Bank of India SBIN0000381 HIMATNAGAR 9688
21 HIMATNAGAR GJ1109001_150623APB_FTO_62751 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1536
22 HIMATNAGAR GJ1109001_150623APB_FTO_62751 State Bank of India SBIN0017322 Himatnagar 872
23 HIMATNAGAR GJ1109001_150623APB_FTO_62751 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1950
24 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Union Bank of India UBIN0531022 HIMMATNAGAR 2238
25 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Union Bank of India UBIN0536555 RAIGADH 126862
26 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gadhoda 4056
27 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 181719
28 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 26002
29 HIMATNAGAR GJ1109001_150623APB_FTO_62751 Dena Gujarat Gramin Bank BKDN0700000 VIRAVADA 2946
30 HIMATNAGAR GJ1109001_150623APB_FTO_62751 IndusInd Bank Ltd. INDB0000950 HIMMATNAGAR 3584

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