Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:50 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_300623APB_FTO_80164
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-09-006-023-001/8853109
(Hathrol) 		1109006000NRG24300620230472987 30/06/2023 GANGABEN CHANDUBHAI BHAGORA 1109006WL008718 GANGABEN CHANDUBHAI BHAGORA 00045 BARB0DBBAMN 1105 1105 Processed 10/07/2023 3284830856 GANGABEN CHANDUBHAI BHAGORA BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-006-023-001/8853250
(Hathrol) 		1109006000NRG24300620230472988 30/06/2023 MADHUBEN RAMANBHAI RATHOD 1109006WL008718 MADHUBEN RAMANBHAI RATHOD 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284830876 MADHUBEN RAMANBHAI RATHOD BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-006-023-001/8853984
(Hathrol) 		1109006000NRG24300620230472990 30/06/2023 BARANDA VANITABEN AJITBHAI 1109006WL008718 BARANDA VANITABEN AJITBHAI 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284830940 RAMILABEN SOMABHAI BARANDA BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-006-023-001/8853997
(Hathrol) 		1109006000NRG24300620230472991 30/06/2023 KATARA ARUNABEN MAHENDRABHAI 1109006WL008718 KATARA ARUNABEN MAHENDRABHAI 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284830872 ARUNABEN MAHENDRABHAI KATARA BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-006-023-001/8854004
(Hathrol) 		1109006000NRG24300620230472992 30/06/2023 RAVAT JIVIBEN RAVIBHAI 1109006WL008718 RAVAT JIVIBEN RAVIBHAI 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284830845 JIVIBEN RAVIBHAI RAVAT BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-006-023-001/8854009
(Hathrol) 		1109006000NRG24300620230472994 30/06/2023 KATARA INDUBEN ASVINBHAI 1109006WL008718 KATARA INDUBEN ASVINBHAI 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284830870 INDUBEN ASHWINBHAI KATARA BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-006-023-001/8854013
(Hathrol) 		1109006000NRG24300620230472995 30/06/2023 KATARA JAMNABEN PRAKASHBHAI 1109006WL008718 KATARA JAMNABEN PRAKASHBHAI 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284830858 JAMNABEN PRAKASHBHAI KATARA BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-006-023-001/8854013
(Hathrol) 		1109006000NRG24300620230472996 30/06/2023 PRAKASHBHAI PUNJABHAI KATARA 1109006WL008718 PRAKASHBHAI PUNJABHAI KATARA 00045 BARB0DBBAMN 1500 1500 Processed 11/07/2023 3284830956 PRAKASHBHAI PUNJABHAI KATARA UNION BANK OF INDIA(508500)
9 HIMATNAGAR GJ-09-006-023-001/8854055
(Hathrol) 		1109006000NRG24300620230472997 30/06/2023 PARMAR SUMITRABEN RAMANBHAI 1109006WL008718 PARMAR SUMITRABEN RAMANBHAI 00045 BARB0DBBAMN 1500 1500 Processed 10/07/2023 3284830945 SUMITRABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-006-023-001/8854058
(Hathrol) 		1109006000NRG24300620230473000 30/06/2023 PARMAR BABUBEN JAHAJI 1109006WL008718 PARMAR BABUBEN JAHAJI 00045 BARB0DBBAMN 1500 1500 Processed 10/07/2023 3284830943 ParmarBabubenJahaji FINCARE SMALL FINANCE BANK LTD(608304)
11 HIMATNAGAR GJ-09-006-023-001/8854059
(Hathrol) 		1109006000NRG24300620230473001 30/06/2023 PARMAR NANDUBEN VIRCHANDBHAI 1109006WL008718 PARMAR NANDUBEN VIRCHANDBHAI 00045 BARB0DBBAMN 1500 1500 Processed 10/07/2023 3284831141 NANDUBEN VIRCHANDBHAI PARMAR BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-006-023-001/8854063
(Hathrol) 		1109006000NRG24300620230473002 30/06/2023 KATARA DANJIBHAI PUNJABHAI 1109006WL008718 KATARA DANJIBHAI PUNJABHAI 00045 BARB0DBBAMN 1500 1500 Processed 10/07/2023 3284831145 DANJIBHAI PUNJABHAI KATARA BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-006-023-001/8854065
(Hathrol) 		1109006000NRG24300620230473003 30/06/2023 KATARA PARULBEN JAGDISHBHAI 1109006WL008718 KATARA PARULBEN JAGDISHBHAI 00045 BARB0DBBAMN 1392 1392 Processed 10/07/2023 3284830949 PARULBEN JAGISHBHAI KATARA BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-006-023-001/8854075
(Hathrol) 		1109006000NRG24300620230473005 30/06/2023 NARANBHAI LALJIBHAI TABIYAR 1109006WL008718 NARANBHAI LALJIBHAI TABIYAR 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284831047 NARANBHAI LALJIBHAI TABIYAR BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-006-023-001/8854075
(Hathrol) 		1109006000NRG24300620230473004 30/06/2023 TABIYAR JAYABEN NARAYANBHAI 1109006WL008718 TABIYAR JAYABEN NARAYANBHAI 00045 BARB0DBBAMN 1392 1392 Processed 10/07/2023 3284831049 JAYABEN NARANBHAI TABIYAR BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-006-023-001/8854076
(Hathrol) 		1109006000NRG24300620230473006 30/06/2023 RAVAT USHABEN GOVINDBHAI 1109006WL008718 RAVAT USHABEN GOVINDBHAI 00045 BARB0DBBAMN 1338 1338 Processed 10/07/2023 3284831051 USHABEN GOVINDBHAI RAVAT BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-006-023-001/8854077
(Hathrol) 		1109006000NRG24300620230473007 30/06/2023 RAVAT REKHABEN RITESHBHAI 1109006WL008718 RAVAT REKHABEN RITESHBHAI 00045 BARB0DBBAMN 1338 1338 Processed 10/07/2023 3284831090 Mrs. REKHABEN RITESHBHAI RAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 HIMATNAGAR GJ-09-006-023-001/8854081
(Hathrol) 		1109006000NRG24300620230473008 30/06/2023 ASARI SHARDABEN JAYPRAKASH 1109006WL008718 ASARI SHARDABEN JAYPRAKASH 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284830944 SARDABEN JAYPRAKASH ASARI BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-006-023-001/8854084
(Hathrol) 		1109006000NRG24300620230473011 30/06/2023 ASMITABEN JITENDRABHAI KATARA 1109006WL008718 ASMITABEN JITENDRABHAI KATARA 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284830950 ASMITABEN JITENDRABHAI KATARA BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-006-023-001/8854090
(Hathrol) 		1109006000NRG24300620230473012 30/06/2023 PARMAR SAVITABEN VADAJI 1109006WL008718 PARMAR SAVITABEN VADAJI 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284831164 SAVITABEN VADAJI PARMAR BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-006-023-001/8854092
(Hathrol) 		1109006000NRG24300620230473014 30/06/2023 RATHOD UPENDRABHAI PASHABHAI 1109006WL008718 RATHOD UPENDRABHAI PASHABHAI 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284831121 UPENDRAKUMAR PASHABHAI RATHOD BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-006-023-001/8854092
(Hathrol) 		1109006000NRG24300620230473015 30/06/2023 UMABEN UPENDRABHAI RATHOD 1109006WL008718 UMABEN UPENDRABHAI RATHOD 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284830993 UMABEN UPENDRABHAI RATHOD BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-006-023-001/8854108
(Hathrol) 		1109006000NRG24300620230473018 30/06/2023 RATHOD MULSINH ARJUNSINH 1109006WL008718 RATHOD MULSINH ARJUNSINH 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284830871 MULSINH ARJUNSINH RATHOD BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-006-023-001/8854111
(Hathrol) 		1109006000NRG24300620230473019 30/06/2023 RATHOD CHANDANSINH MANSINH 1109006WL008718 RATHOD CHANDANSINH MANSINH 00045 BARB0DBBAMN 1326 1326 Processed 11/07/2023 3284830947 RATHOD CHANDANSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
25 HIMATNAGAR GJ-09-006-023-001/8854111
(Hathrol) 		1109006000NRG24300620230473020 30/06/2023 RATHOD VIJIYABA CHANDANSINH 1109006WL008718 RATHOD VIJIYABA CHANDANSINH 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284831146 VIJAYABA CHANDANSINH RATHOD BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-006-023-001/8854113
(Hathrol) 		1109006000NRG24300620230473021 30/06/2023 CHAUHAN NARSINH RAJUSINH 1109006WL008718 CHAUHAN NARSINH RAJUSINH 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284830946 Mr. NARSINH RAJUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 HIMATNAGAR GJ-09-006-023-001/8854113
(Hathrol) 		1109006000NRG24300620230473022 30/06/2023 GULABBEN NARSINH CHAUHAN 1109006WL008718 GULABBEN NARSINH CHAUHAN 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284830984 GULABBEN NARSINH CHAUHAN BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-006-023-001/8854114
(Hathrol) 		1109006000NRG24300620230473025 30/06/2023 CHAUHAN MANISHABA RAMSINH 1109006WL008718 CHAUHAN MANISHABA RAMSINH 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284831089 CHAUHAN MANISHABA RAMSINH BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-006-023-001/8854114
(Hathrol) 		1109006000NRG24300620230473023 30/06/2023 RAMANJI SONAJI CHAUHAN 1109006WL008718 RAMANJI SONAJI CHAUHAN 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284831094 RAMANJI SONAJI CHAUHAN BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-006-023-001/8854121
(Hathrol) 		1109006000NRG24300620230473026 30/06/2023 BARANDA DHULAJI BADAJI 1109006WL008718 BARANDA DHULAJI BADAJI 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284831086 DHULAJI BADAJI BARANDA BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-006-023-001/8854124
(Hathrol) 		1109006000NRG24300620230473027 30/06/2023 JEDEJA SHOBHANABA SUMITSINH 1109006WL008718 JEDEJA SHOBHANABA SUMITSINH 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284831050 SHOBHANABA SUMITSINH JADEJA BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-006-023-001/8854125
(Hathrol) 		1109006000NRG24300620230473028 30/06/2023 JADEJA VISHNUBEN SHAILESHSINH 1109006WL008718 JADEJA VISHNUBEN SHAILESHSINH 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284830986 VISHNUBEN SAILESHSINH JADEJA BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-006-023-001/8854125
(Hathrol) 		1109006000NRG24300620230473029 30/06/2023 SHAILESHKUMAR GOBARSINH JADEJA 1109006WL008718 SHAILESHKUMAR GOBARSINH JADEJA 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284830989 SHAILESHKUMAR GOBARSINH JADEJA BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-006-023-001/8854126
(Hathrol) 		1109006000NRG24300620230473030 30/06/2023 MAKWANA RESHAMBEN RAMESHSINH 1109006WL008718 MAKWANA RESHAMBEN RAMESHSINH 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284831052 RESHAMBEN RAMESHSINH MAKVANA BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-006-023-001/8854126
(Hathrol) 		1109006000NRG24300620230473031 30/06/2023 MANISHABEN RAMESHSINH MAKWANA 1109006WL008718 MANISHABEN RAMESHSINH MAKWANA 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284831048 MANISHABEN RAMESHSINH MAKWANA BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-006-023-001/8854127
(Hathrol) 		1109006000NRG24300620230473032 30/06/2023 MAKWANA HANSABEN RANJITSINH 1109006WL008718 MAKWANA HANSABEN RANJITSINH 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284830983 MakavanaHansaBenRanjeetSinh FINCARE SMALL FINANCE BANK LTD(608304)
37 HIMATNAGAR GJ-09-006-023-001/8854128
(Hathrol) 		1109006000NRG24300620230473033 30/06/2023 JADEJA SURYABA DILIPSINH 1109006WL008718 JADEJA SURYABA DILIPSINH 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284831088 SURYABA DILIPSINH JADEJA BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-006-023-001/8854137
(Hathrol) 		1109006000NRG24300620230473035 30/06/2023 PARMAR ANILKUMAR DEVCHANDBHAI 1109006WL008718 PARMAR ANILKUMAR DEVCHANDBHAI 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284830873 ANILKUMAR DEVCHANDBHAI PARMAR BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-006-023-001/8854137
(Hathrol) 		1109006000NRG24300620230473036 30/06/2023 PARMAR GAURIBEN ANILKUMAR 1109006WL008718 PARMAR GAURIBEN ANILKUMAR 00045 BARB0DBBAMN 1280 1280 Processed 10/07/2023 3284830875 PARMAR GAURIBEN ANILKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
40 HIMATNAGAR GJ-09-006-023-001/8854138
(Hathrol) 		1109006000NRG24300620230473037 30/06/2023 PARMAR JYOTSANABEN MAHENDRAKUMAR 1109006WL008718 PARMAR JYOTSANABEN MAHENDRAKUMAR 00045 BARB0DBBAMN 1326 1326 Rejected 10/07/2023 3284830874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HIMATNAGAR GJ-09-006-023-001/8854143
(Hathrol) 		1109006000NRG24300620230473041 30/06/2023 TABIYAR USHABEN PRAVINBHAI 1109006WL008718 TABIYAR USHABEN PRAVINBHAI 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284830878 TABIYAR USHABEN PRAVINBHAI BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-006-023-001/8854227
(Hathrol) 		1109006000NRG24300620230473045 30/06/2023 KANCHAN BA GANPAT SINH RATHOD 1109006WL008718 KANCHAN BA GANPAT SINH RATHOD 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284831165 KANCHAN BA GANPAT SINH RATHOD BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-006-023-001/8854236
(Hathrol) 		1109006000NRG24300620230473046 30/06/2023 DHULAJI AMRAJI PARMAR 1109006WL008718 DHULAJI AMRAJI PARMAR 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284831122 DHULAJI AMRAJI PARMAR BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-006-023-001/8854236
(Hathrol) 		1109006000NRG24300620230473047 30/06/2023 NIRUBEN DHULAJI PARMAR 1109006WL008718 NIRUBEN DHULAJI PARMAR 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284831123 MS NIRUBEN DHULAJI PARMAR STATE BANK OF INDIA(508548)
45 HIMATNAGAR GJ-09-006-023-001/8854285
(Hathrol) 		1109006000NRG24300620230473048 30/06/2023 VASANTBA KODARSINH RATHOD 1109006WL008718 VASANTBA KODARSINH RATHOD 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284830877 VASANTBAKODARSINH RATHOD BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-006-023-001/8854318
(Hathrol) 		1109006000NRG24300620230473049 30/06/2023 JASHIBEN CHHAGANBHAI RATHOD 1109006WL008718 JASHIBEN CHHAGANBHAI RATHOD 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284830987 JASHIBEN CHHAGANBHAI RATHOD BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-006-023-001/8854322
(Hathrol) 		1109006000NRG24300620230473051 30/06/2023 SONALBA BHAGVANSINH PARMAR 1109006WL008718 SONALBA BHAGVANSINH PARMAR 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284830953 SONALBA BHAGVANSINH PARMAR BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-006-023-001/8854334
(Hathrol) 		1109006000NRG24300620230473052 30/06/2023 KHANT VILASBEN RAJENDRASINH 1109006WL008718 KHANT VILASBEN RAJENDRASINH 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284830991 KHANT VILASBEN RAJENDRASINH BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-006-023-001/8854343
(Hathrol) 		1109006000NRG24300620230473054 30/06/2023 PARASBEN AJAYSINH JADEJA 1109006WL008718 PARASBEN AJAYSINH JADEJA 00045 BARB0DBBAMN 1206 1206 Processed 10/07/2023 3284831091 PARASBEN AJAYSINH JADEJA BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-006-023-001/8854343
(Hathrol) 		1109006000NRG24300620230473053 30/06/2023 VINABEN NAVALSINH JADEJA 1109006WL008718 VINABEN NAVALSINH JADEJA 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284831092 VINABEN NAVALSINH JADEJA BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-006-023-001/8854347
(Hathrol) 		1109006000NRG24300620230473058 30/06/2023 HIRABHAI JIVAJI BHAGORA 1109006WL008718 HIRABHAI JIVAJI BHAGORA 00045 BARB0DBBAMN 1350 1350 Processed 10/07/2023 3284831093 HIRABHAI JIVAJI BHAGORA BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-006-023-001/8854348
(Hathrol) 		1109006000NRG24300620230473060 30/06/2023 JADEJA SHITALBEN MANOJSINH 1109006WL008718 JADEJA SHITALBEN MANOJSINH 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284830995 JADEJA SHITALBEN MANOJSINH BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-006-023-001/8854357
(Hathrol) 		1109006000NRG24300620230473063 30/06/2023 VISHNUBA KEDUSINH RATHOD 1109006WL008718 VISHNUBA KEDUSINH RATHOD 00045 BARB0DBBAMN 1326 1326 Processed 10/07/2023 3284830957 VISHNUBA KEDUSINH RATHOD BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-006-023-001/8854372
(Hathrol) 		1109006000NRG24300620230473068 30/06/2023 GITABA SURENDRASINH RATHOD 1109006WL008718 GITABA SURENDRASINH RATHOD 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284830982 RATHOD GEETA BA SURENDRASINH BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-006-023-001/8854383
(Hathrol) 		1109006000NRG24300620230473072 30/06/2023 KHANT KANAJI JAVANAJI 1109006WL008718 KHANT KANAJI JAVANAJI 00045 BARB0DBBAMN 1320 1320 Processed 10/07/2023 3284831053 KHANT KANAJI JAVANAJI BANK OF BARODA(606985)
SubTotal 73929 73929
56 HIMATNAGAR GJ-09-001-032-002/7715505
(Jambudi) 		1109001000NRG24300620230473896 30/06/2023 KIRANBEN SAILESHKUMAR PANCHAL 1109001WL008747 KIRANBEN SAILESHKUMAR PANCHAL 00045 BARB0DBHIMA 1050 1050 Processed 10/07/2023 3284830998 KIRANBEN SAILESHKUMAR PANCHAL BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-001-032-002/7715734
(Jambudi) 		1109001000NRG24300620230473916 30/06/2023 TEJALBEN PARMAR 1109001WL008747 TEJALBEN PARMAR 00045 BARB0DBHIMA 1085 1085 Processed 10/07/2023 3284830868 PRAJAPATI TEJALBEN BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-001-062-001/7715664
(Polajpur) 		1109001000NRG24300620230474721 30/06/2023 PARMAR CHATURSINH KALUSINH 1109001WL008770 PARMAR CHATURSINH KALUSINH 00045 BARB0DBHIMA 1296 1296 Processed 10/07/2023 3284831120 Mr. CHATURSINH KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3431 3431
59 HIMATNAGAR GJ-09-001-071-001/552447
(Sachodar) 		1109001000NRG24300620230472225 30/06/2023 MAHENDRABHAI SEDHABHAI CHENVA 1109001WL008678 MAHENDRABHAI SEDHABHAI CHENVA 00045 BARB0DBJADA 1280 1280 Processed 10/07/2023 3284831043 MAHENDRAKUMAR CHENAVA ICICI BANK LTD(508534)
SubTotal 1280 1280
60 HIMATNAGAR GJ-09-006-023-001/8854139
(Hathrol) 		1109006000NRG24300620230473039 30/06/2023 KATARA SARALABEN MANOJBHAI 1109006WL008718 KATARA SARALABEN MANOJBHAI 00045 BARB0DBWANK 1326 1326 Processed 10/07/2023 3284830869 KATARA SARLABEN MANOJBHAI BANK OF BARODA(606985)
SubTotal 1326 1326
61 HIMATNAGAR GJ-09-006-023-001/8854376
(Hathrol) 		1109006000NRG24300620230473070 30/06/2023 RATHOD TEJALBA AJAYSINH 1109006WL008718 RATHOD TEJALBA AJAYSINH 00045 BARB0DBWRAJ 1320 1320 Processed 10/07/2023 3284831142 RATHOD TEJALBA AJAYSINH BANK OF BARODA(606985)
SubTotal 1320 1320
62 HIMATNAGAR GJ-09-001-026-002/543947
(Hamirgadh (khed)) 		1109001000NRG24300620230471853 30/06/2023 VANKAR MINABEN ARKHABHAI 1109001WL008653 VANKAR MINABEN ARKHABHAI 00045 BARB0HIMATN 1296 1296 Processed 10/07/2023 3284831149 MINABEN HARKHABHAI VANKAR BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-001-032-002/7712330
(Jambudi) 		1109001000NRG24300620230473858 30/06/2023 HINABEN 1109001WL008747 HINABEN 00045 BARB0HIMATN 420 420 Processed 11/07/2023 3284830918 PRAJAPATI HINABEN VINODBHAI UNION BANK OF INDIA(508500)
64 HIMATNAGAR GJ-09-001-032-002/7715471
(Jambudi) 		1109001000NRG24300620230473884 30/06/2023 VANKAR MITTALBEN ARUNKUMAR 1109001WL008747 VANKAR MITTALBEN ARUNKUMAR 00045 BARB0HIMATN 828 828 Processed 10/07/2023 3284830867 MITALBEN MOHANBHAI VANKAR IDBI BANK(607095)
65 HIMATNAGAR GJ-09-001-036-001/7716161
(Kanada) 		1109001000NRG24300620230472523 30/06/2023 Narendrasinh Arjunsinh Zala 1109001WL008680 Narendrasinh Arjunsinh Zala 00045 BARB0HIMATN 1224 1224 Processed 10/07/2023 3284830919 ZALA NARENDRASINH BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-006-023-001/8854368
(Hathrol) 		1109006000NRG24300620230473067 30/06/2023 GHANSHYAMSINH KALUSINH PARMAR 1109006WL008718 GHANSHYAMSINH KALUSINH PARMAR 00045 BARB0HIMATN 1326 1326 Processed 10/07/2023 3284830952 GHANSHYAMSINH KALUSINH PARMAR BANK OF BARODA(606985)
SubTotal 5094 5094
67 HIMATNAGAR GJ-09-001-036-001/7703398
(Kanada) 		1109001000NRG24300620230472508 30/06/2023 jagba ranjitsinh zala 1109001WL008680 jagba ranjitsinh zala 00045 BARB0ILOLXX 1224 1224 Processed 11/07/2023 3284830921 ZALA JAGBA RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
68 HIMATNAGAR GJ-09-001-036-001/7703409
(Kanada) 		1109001000NRG24300620230472509 30/06/2023 INDRASINH 1109001WL008680 INDRASINH 00045 BARB0ILOLXX 1020 1020 Processed 11/07/2023 3284830922 INDRASINH HARISINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
69 HIMATNAGAR GJ-09-001-036-001/7714583
(Kanada) 		1109001000NRG24300620230472515 30/06/2023 PARMAR RASHMIKABEN PRABHUDAS 1109001WL008680 PARMAR RASHMIKABEN PRABHUDAS 00045 BARB0ILOLXX 1224 1224 Processed 10/07/2023 3284830920 RASHMIKABEN PRABHUDAS PARMAR BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-001-036-001/7715691
(Kanada) 		1109001000NRG24300620230472517 30/06/2023 ZALA JASHIBA 1109001WL008680 ZALA JASHIBA 00045 BARB0ILOLXX 1224 1224 Processed 10/07/2023 3284830925 Mrs. JASHIBA CHANDRASINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 HIMATNAGAR GJ-09-001-036-001/7715747
(Kanada) 		1109001000NRG24300620230472520 30/06/2023 HANSABA JALAMSINH ZALA 1109001WL008680 HANSABA JALAMSINH ZALA 00045 BARB0ILOLXX 1224 1224 Processed 11/07/2023 3284830924 HANSABA JALAMSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
72 HIMATNAGAR GJ-09-001-071-001/7715872
(Sachodar) 		1109001000NRG24300620230472376 30/06/2023 CHENVA BHARATKUMAR SEGHABHAI 1109001WL008678 CHENVA BHARATKUMAR SEGHABHAI 00045 BARB0ILOLXX 1280 1280 Processed 11/07/2023 3284830923 BHARATKUMAR SEDHABHAI CHENAVA UNION BANK OF INDIA(508500)
SubTotal 7196 7196
73 HIMATNAGAR GJ-09-001-060-001/7712839
(Pethapur) 		1109001000NRG24300620230471571 30/06/2023 CHAUHAN ANANDBEN CHAMPAKSINH 1109001WL008645 CHAUHAN ANANDBEN CHAMPAKSINH 00045 BARB0MEHTAP 2390 2390 Processed 10/07/2023 3284831313 ANANDBEN CHAUHAN RATNAKAR BANK(607393)
SubTotal 2390 2390
74 HIMATNAGAR GJ-09-006-023-001/8854114
(Hathrol) 		1109006000NRG24300620230473024 30/06/2023 SANGEETABEN R CHAUHAN 1109006WL008718 SANGEETABEN R CHAUHAN 00045 BARB0MOTIPU 1326 1326 Processed 10/07/2023 3284831087 SANGEETABEN RAMANJI CHAUHAN BANK OF BARODA(606985)
75 HIMATNAGAR GJ-09-006-023-001/8854139
(Hathrol) 		1109006000NRG24300620230473040 30/06/2023 KAMLABEN DHULJIBHAI KATARA 1109006WL008718 KAMLABEN DHULJIBHAI KATARA 00045 BARB0MOTIPU 1326 1326 Processed 10/07/2023 3284831124 KATARA KAMALABEN DHULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 HIMATNAGAR GJ-09-006-023-001/8854187
(Hathrol) 		1109006000NRG24300620230473044 30/06/2023 GOVINDJI BALAJI MAKWANA 1109006WL008718 GOVINDJI BALAJI MAKWANA 00045 BARB0MOTIPU 1326 1326 Processed 10/07/2023 3284830988 GOVINDJI BALAJI MAKWANA BANK OF BARODA(606985)
77 HIMATNAGAR GJ-09-006-023-001/8854322
(Hathrol) 		1109006000NRG24300620230473050 30/06/2023 BHAGVATSINH PRATAPJI PARMAR 1109006WL008718 BHAGVATSINH PRATAPJI PARMAR 00045 BARB0MOTIPU 1320 1320 Processed 10/07/2023 3284830994 Mr. BHAGATSINH PARTAPJI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 HIMATNAGAR GJ-09-006-023-001/8854344
(Hathrol) 		1109006000NRG24300620230473055 30/06/2023 JASHIBEN KESHAJI MAKVANA 1109006WL008718 JASHIBEN KESHAJI MAKVANA 00045 BARB0MOTIPU 1326 1326 Processed 10/07/2023 3284830954 JASHIBEN KESHAJI MAKVANA BANK OF BARODA(606985)
79 HIMATNAGAR GJ-09-006-023-001/8854344
(Hathrol) 		1109006000NRG24300620230473056 30/06/2023 MANISHABEN JIGARSINH MAKWANA 1109006WL008718 MANISHABEN JIGARSINH MAKWANA 00045 BARB0MOTIPU 1326 1326 Processed 10/07/2023 3284830992 MANISHABEN JIGARSINH MAKWANA BANK OF BARODA(606985)
80 HIMATNAGAR GJ-09-006-023-001/8854345
(Hathrol) 		1109006000NRG24300620230473057 30/06/2023 CHANDRIKABEN RAMESHBHAI MAKWANA 1109006WL008718 CHANDRIKABEN RAMESHBHAI MAKWANA 00045 BARB0MOTIPU 1380 1380 Processed 10/07/2023 3284830955 CHANDRIKABEN RAMESHBHAI MAKAVANA BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-006-023-001/8854348
(Hathrol) 		1109006000NRG24300620230473059 30/06/2023 MANJULABEN GOBARSINH JADEJA 1109006WL008718 MANJULABEN GOBARSINH JADEJA 00045 BARB0MOTIPU 1320 1320 Processed 10/07/2023 3284830990 Mrs. MANJULABEN GOBARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 HIMATNAGAR GJ-09-006-023-001/8854354
(Hathrol) 		1109006000NRG24300620230473061 30/06/2023 HARISHBHAI RAMESHBHAI BARANDA 1109006WL008718 HARISHBHAI RAMESHBHAI BARANDA 00045 BARB0MOTIPU 1326 1326 Processed 10/07/2023 3284831114 HARISHBHAI RAMESHBHAI BARANDA BANK OF BARODA(606985)
83 HIMATNAGAR GJ-09-006-023-001/8854359
(Hathrol) 		1109006000NRG24300620230473065 30/06/2023 CHAUHAN REKHABEN KALAJI 1109006WL008718 CHAUHAN REKHABEN KALAJI 00045 BARB0MOTIPU 1326 1326 Processed 10/07/2023 3284831095 CHAUHAN REKHA BEN KALAJI BANK OF BARODA(606985)
84 HIMATNAGAR GJ-09-006-023-001/8854365
(Hathrol) 		1109006000NRG24300620230473066 30/06/2023 SANGITABEN VIJAYBHAI KHARADI 1109006WL008718 SANGITABEN VIJAYBHAI KHARADI 00045 BARB0MOTIPU 1326 1326 Processed 10/07/2023 3284830985 SANGITABEN VIJAYKUMAR KHARADI BANK OF BARODA(606985)
SubTotal 14628 14628
85 HIMATNAGAR GJ-09-001-062-001/7702015
(Polajpur) 		1109001000NRG24300620230474718 30/06/2023 PARMAR NENSINH SEDHSINH 1109001WL008770 PARMAR NENSINH SEDHSINH 00048 BKID0002401 1296 1296 Processed 10/07/2023 3284830927 Mr. NENSINH SEDHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 HIMATNAGAR GJ-09-001-062-001/7715646
(Polajpur) 		1109001000NRG24300620230474719 30/06/2023 PARMAR BABARSINH PARBATSINH 1109001WL008770 PARMAR BABARSINH PARBATSINH 00048 BKID0002401 1536 1536 Processed 10/07/2023 3284830926 Mr. BABARSINH PARABATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 HIMATNAGAR GJ-09-001-062-001/7715646
(Polajpur) 		1109001000NRG24300620230474720 30/06/2023 PARMAR RATANBA BABARSINH 1109001WL008770 PARMAR RATANBA BABARSINH 00048 BKID0002401 1536 1536 Processed 10/07/2023 3284830930 RATANBA BABARSINH PARMAR BANK OF INDIA(508505)
88 HIMATNAGAR GJ-09-001-062-001/7715716
(Polajpur) 		1109001000NRG24300620230474722 30/06/2023 PARMAR DASHRATHSINH KACHARSINH 1109001WL008770 PARMAR DASHRATHSINH KACHARSINH 00048 BKID0002401 1296 1296 Processed 10/07/2023 3284830928 DASHRATHSINH KACHARSINH PARMAR BANK OF INDIA(508505)
89 HIMATNAGAR GJ-09-001-062-001/7715716
(Polajpur) 		1109001000NRG24300620230474723 30/06/2023 PARMAR KANCHANBA DASHRATHSINH 1109001WL008770 PARMAR KANCHANBA DASHRATHSINH 00048 BKID0002401 1296 1296 Processed 10/07/2023 3284830929 KANCHABA DASHRATHSINH PARMAR BANK OF INDIA(508505)
SubTotal 6960 6960
90 HIMATNAGAR GJ-09-006-023-001/8854093
(Hathrol) 		1109006000NRG24300620230473017 30/06/2023 JETHABHAI LALLUBHAI RATHOD 1109006WL008718 JETHABHAI LALLUBHAI RATHOD 00048 BKID0002406 1326 1326 Processed 10/07/2023 3284830931 Mr. JETHABHAI LALLUBHAI RATHODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1326 1326
91 HIMATNAGAR GJ-09-001-032-002/7712317
(Jambudi) 		1109001000NRG24300620230473857 30/06/2023 RAVAL BHURIBEN RAHULKUMAR 1109001WL008747 RAVAL BHURIBEN RAHULKUMAR 00051 MAHB0000704 1040 1040 Processed 11/07/2023 3284831001 BHURIBEN MAYURBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
92 HIMATNAGAR GJ-09-001-032-002/77157791
(Jambudi) 		1109001000NRG24300620230473918 30/06/2023 PRAJAPATI ALKABEN NARESHBHAI 1109001WL008747 PRAJAPATI ALKABEN NARESHBHAI 00051 MAHB0000704 1085 1085 Processed 10/07/2023 3284830997 Ms. ALAKABEN NARESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 HIMATNAGAR GJ-09-001-032-002/77157792
(Jambudi) 		1109001000NRG24300620230473919 30/06/2023 PARMAR SANDHYABEN LALITKUMAR 1109001WL008747 PARMAR SANDHYABEN LALITKUMAR 00051 MAHB0000704 1085 1085 Processed 10/07/2023 3284830942 Miss. SANDHYAKUMARI AMRUTBHAI MAKWANA BANK OF MAHARASHTRA(607387)
SubTotal 3210 3210
94 HIMATNAGAR GJ-09-001-026-002/543993
(Hamirgadh (khed)) 		1109001000NRG24300620230471865 30/06/2023 VANKAR ANITABEN MAHESHBHAI 1109001WL008653 VANKAR ANITABEN MAHESHBHAI 00057 BARB0BGGBXX 1296 1296 Processed 11/07/2023 3284831171 VANKAR ANITABEN MAHESHBAI BARODA GUJARAT GRAMIN BANK(606995)
95 HIMATNAGAR GJ-09-001-026-002/7707072
(Hamirgadh (khed)) 		1109001000NRG24300620230471869 30/06/2023 VANKAR SUSHILABEN RAMANBHAI 1109001WL008653 VANKAR SUSHILABEN RAMANBHAI 00057 BARB0BGGBXX 1296 1296 Processed 11/07/2023 3284831157 VANKAR SUSHILABEN RAMNBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 HIMATNAGAR GJ-09-001-026-002/770770144
(Hamirgadh (khed)) 		1109001000NRG24300620230471876 30/06/2023 VAGHELA SURYABA MADANSINH 1109001WL008653 VAGHELA SURYABA MADANSINH 00057 BARB0BGGBXX 252 252 Processed 11/07/2023 3284831169 SURYABEN MADANSINH VAGELA BARODA GUJARAT GRAMIN BANK(606995)
97 HIMATNAGAR GJ-09-001-036-001/7703271
(Kanada) 		1109001000NRG24300620230472506 30/06/2023 SURAJMALSINH ZALA 1109001WL008680 SURAJMALSINH ZALA 00057 BARB0BGGBXX 1020 1020 Processed 11/07/2023 3284831098 SURAMALSINH...ZALA . . BARODA GUJARAT GRAMIN BANK(606995)
98 HIMATNAGAR GJ-09-001-036-001/7716180
(Kanada) 		1109001000NRG24300620230472526 30/06/2023 ZALA NIRUBA 1109001WL008680 ZALA NIRUBA 00057 BARB0BGGBXX 1015 1015 Processed 11/07/2023 3284831101 NIRUBA MAHENDRASINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-036-001/7716184
(Kanada) 		1109001000NRG24300620230472527 30/06/2023 ZALA RAJENDRASINH HALUSINH 1109001WL008680 ZALA RAJENDRASINH HALUSINH 00057 BARB0BGGBXX 1206 1206 Processed 10/07/2023 3284831044 RAJENDRASINH HALUSINH ZALA BANK OF BARODA(606985)
100 HIMATNAGAR GJ-09-001-036-001/7716202
(Kanada) 		1109001000NRG24300620230472530 30/06/2023 ZALA VINABA BHAVANSINH 1109001WL008680 ZALA VINABA BHAVANSINH 00057 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284831100 VINABA BHAVANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
101 HIMATNAGAR GJ-09-001-036-001/7716213
(Kanada) 		1109001000NRG24300620230472533 30/06/2023 SHWETABEN KIRANBHAI BHAMBHI 1109001WL008680 SHWETABEN KIRANBHAI BHAMBHI 00057 BARB0BGGBXX 1223 1223 Processed 11/07/2023 3284831104 SHVETA F/G KIRANBHAI VASVA.PARMAR BARODA GUJARAT GRAMIN BANK(606995)
102 HIMATNAGAR GJ-09-001-081-001/547186
(Vantda) 		1109001000NRG24300620230475857 30/06/2023 TARABEN RAJUSINH RATHOD 1109001WL008803 TARABEN RAJUSINH RATHOD 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284831173 TARABEN RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12428 12428
103 HIMATNAGAR GJ-09-001-032-002/7712331-A
(Jambudi) 		1109001000NRG24300620230473859 30/06/2023 PATEL RAMILABEN BABUBHAI 1109001WL008747 PATEL RAMILABEN BABUBHAI 00089 CBIN0280986 1050 1050 Processed 10/07/2023 3284831196 Mrs. RAMILABEN BABUBHAI PATEL CENTRAL BANK OF INDIA(607115)
104 HIMATNAGAR GJ-09-001-032-002/7715788
(Jambudi) 		1109001000NRG24300620230473922 30/06/2023 CHETNABEN 1109001WL008747 CHETNABEN 00089 CBIN0280986 868 868 Processed 11/07/2023 3284831193 CHETNABEN RAKESHKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1918 1918
105 HIMATNAGAR GJ-09-001-026-002/543909
(Hamirgadh (khed)) 		1109001000NRG24300620230471848 30/06/2023 CHAMAR PUNJABHAI JETHABHAI 1109001WL008653 CHAMAR PUNJABHAI JETHABHAI 00114 GSCB0SKB001 1160 1160 Processed 11/07/2023 3284831150 CHAMAR PUNJABHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-026-002/77077143
(Hamirgadh (khed)) 		1109001000NRG24300620230471879 30/06/2023 CHAMAR KANTIBHAI VIRCHANDBHAI 1109001WL008653 CHAMAR KANTIBHAI VIRCHANDBHAI 00114 GSCB0SKB001 724 724 Processed 10/07/2023 3284831151 Mr. KANTIBHAI VIRACHANDBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 HIMATNAGAR GJ-09-001-032-002/7712402
(Jambudi) 		1109001000NRG24300620230473867 30/06/2023 PRAJAPATI PREMILABEN 1109001WL008747 PRAJAPATI PREMILABEN 00114 GSCB0SKB001 1050 1050 Processed 10/07/2023 3284830908 Ms. PREMILABEN SHAILESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 HIMATNAGAR GJ-09-001-032-002/7715488
(Jambudi) 		1109001000NRG24300620230473889 30/06/2023 RAVAL KALABHAI LILABHAI 1109001WL008747 RAVAL KALABHAI LILABHAI 00114 GSCB0SKB001 1050 1050 Processed 10/07/2023 3284830910 KALABHAI LILABHAI RAVAL IDBI BANK(607095)
109 HIMATNAGAR GJ-09-001-032-002/7715733
(Jambudi) 		1109001000NRG24300620230473915 30/06/2023 umiyaben satishkumar patel 1109001WL008747 umiyaben satishkumar patel 00114 GSCB0SKB001 1085 1085 Processed 10/07/2023 3284830881 UMIYABEN SATISHKUMAR PATEL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
110 HIMATNAGAR GJ-09-001-032-002/77157790
(Jambudi) 		1109001000NRG24300620230473917 30/06/2023 PRAJAPATI GITABEN DINESHBHAI 1109001WL008747 PRAJAPATI GITABEN DINESHBHAI 00114 GSCB0SKB001 1085 1085 Processed 10/07/2023 3284830909 Mr. DINESHBHAI RAMESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 HIMATNAGAR GJ-09-001-036-001/541944
(Kanada) 		1109001000NRG24300620230472501 30/06/2023 ZALA KIRTISINH KANAKSINH 1109001WL008680 ZALA KIRTISINH KANAKSINH 00114 GSCB0SKB001 1206 1206 Processed 10/07/2023 3284830913 Mr. KIRTISINH KANUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 HIMATNAGAR GJ-09-001-036-001/7703469
(Kanada) 		1109001000NRG24300620230472511 30/06/2023 DASHRATHSINH 1109001WL008680 DASHRATHSINH 00114 GSCB0SKB001 204 204 Processed 10/07/2023 3284831097 Mr. DASHARATHSIH JUGATSIH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 HIMATNAGAR GJ-09-001-036-001/7703511
(Kanada) 		1109001000NRG24300620230472514 30/06/2023 KARANSINH JASVANTSINH ZALA 1109001WL008680 KARANSINH JASVANTSINH ZALA 00114 GSCB0SKB001 1224 1224 Processed 11/07/2023 3284830914 KARANSINH JASHVANTSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
114 HIMATNAGAR GJ-09-001-036-001/7716202
(Kanada) 		1109001000NRG24300620230472529 30/06/2023 ZALA BHAVANSINH JAGATSINH 1109001WL008680 ZALA BHAVANSINH JAGATSINH 00114 GSCB0SKB001 1536 1536 Processed 10/07/2023 3284830912 Mr. BHAVANSINH JAGATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 HIMATNAGAR GJ-09-001-046-001/7715718
(Mahadevpura (Lolas) 		1109001000NRG24300620230471467 30/06/2023 PARMAR PUSHPABEN MAHESHBHAI 1109001WL008640 PARMAR PUSHPABEN MAHESHBHAI 00114 GSCB0SKB001 1536 1536 Processed 11/07/2023 3284830917 PUSHPABEN MAHESHKUMAR PARMAR UNION BANK OF INDIA(508500)
116 HIMATNAGAR GJ-09-001-062-001/7715723
(Polajpur) 		1109001000NRG24300620230474724 30/06/2023 PARMAR VILASBA RAJUSINH 1109001WL008770 PARMAR VILASBA RAJUSINH 00114 GSCB0SKB001 1296 1296 Processed 11/07/2023 3284831138 VILASBA RAJUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
117 HIMATNAGAR GJ-09-001-069-001/7703018-A
(Raygadh) 		1109001000NRG24300620230473672 30/06/2023 MITESHKUMAR PRUTHVISINH MAKVANA 1109001WL008736 MITESHKUMAR PRUTHVISINH MAKVANA 00114 GSCB0SKB001 1104 1104 Processed 11/07/2023 3284830916 MITESHKUMAR PRUTHVISINH MAKAVNA UNION BANK OF INDIA(508500)
118 HIMATNAGAR GJ-09-001-069-001/7703098
(Raygadh) 		1109001000NRG24300620230473677 30/06/2023 VINABEN JAGATSINH PARMAR 1109001WL008736 VINABEN JAGATSINH PARMAR 00114 GSCB0SKB001 1280 1280 Processed 10/07/2023 3284830915 Mr. JAGATSINH GULABSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 HIMATNAGAR GJ-09-001-069-001/7714870
(Raygadh) 		1109001000NRG24300620230473681 30/06/2023 RAMESHBHAI KACHRABHAI MAKVANA 1109001WL008736 RAMESHBHAI KACHRABHAI MAKVANA 00114 GSCB0SKB001 855 855 Processed 10/07/2023 3284830882 Mr. RAMESHBHAI KACHRABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 HIMATNAGAR GJ-09-001-069-001/8854186
(Raygadh) 		1109001000NRG24300620230473647 30/06/2023 KANTABEN DIPSINH MAKVANA 1109001WL008731 KANTABEN DIPSINH MAKVANA 00114 GSCB0SKB001 2868 2868 Processed 10/07/2023 3284831085 Mr. KANTABEN DIPSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 HIMATNAGAR GJ-09-001-078-001/554476
(Vagdi) 		1109001000NRG24290620230467262 30/06/2023 MAKWANA USHBEN KALPESHSINH 1109001WL008542 MAKWANA USHBEN KALPESHSINH 00114 GSCB0SKB001 1218 1218 Processed 10/07/2023 3284830911 Mr. KALPESHSINH PUNJESINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 HIMATNAGAR GJ-09-006-023-001/8854376
(Hathrol) 		1109006000NRG24300620230473069 30/06/2023 KUSUMBA MUKENDRASINH RATHOD 1109006WL008718 KUSUMBA MUKENDRASINH RATHOD 00114 GSCB0SKB001 1536 1536 Processed 10/07/2023 3284831182 RATHODKUSUMBAMUKENDRASINH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22017 22017
123 HIMATNAGAR GJ-09-001-032-002/7702384
(Jambudi) 		1109001000NRG24300620230473820 30/06/2023 BABUBHAI HIRABHAI PARMAR 1109001WL008747 BABUBHAI HIRABHAI PARMAR 00165 IBKL0000218 1060 1060 Processed 11/07/2023 3284830865 BABUBHAI HIRABHAI PARMAR . UNION BANK OF INDIA(508500)
124 HIMATNAGAR GJ-09-001-032-002/7715490
(Jambudi) 		1109001000NRG24300620230473891 30/06/2023 RAVAL RAMANBHAI MAGANBHAI 1109001WL008747 RAVAL RAMANBHAI MAGANBHAI 00165 IBKL0000218 840 840 Processed 11/07/2023 3284830866 RAMANBHAI MAGANBHAI RAVAL UNION BANK OF INDIA(508500)
125 HIMATNAGAR GJ-09-001-032-002/7715512-A
(Jambudi) 		1109001000NRG24300620230473898 30/06/2023 MAKWANA RAJUBEN RAMESHJI 1109001WL008747 MAKWANA RAJUBEN RAMESHJI 00165 IBKL0000218 1050 1050 Processed 11/07/2023 3284830864 RAJUBEN RAMESHJI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 2950 2950
126 HIMATNAGAR GJ-09-001-071-001/552508
(Sachodar) 		1109001000NRG24300620230472242 30/06/2023 CHENVA DHULIBEN SHAMALBHAI 1109001WL008678 CHENVA DHULIBEN SHAMALBHAI 00168 ICIC0000452 1005 1005 Processed 10/07/2023 3284831181 DHULIBEN SHAMADBHAI CHENAVA ICICI BANK LTD(508534)
127 HIMATNAGAR GJ-09-001-071-001/7708156
(Sachodar) 		1109001000NRG24300620230472303 30/06/2023 PRIYADARSHI HARSADKUMAR DANABHAI 1109001WL008678 PRIYADARSHI HARSADKUMAR DANABHAI 00168 ICIC0000452 1005 1005 Processed 10/07/2023 3284830960 Mr. HARSHADKUMAR DANABHAI PRIYDARSHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2010 2010
128 HIMATNAGAR GJ-09-001-071-001/7708094
(Sachodar) 		1109001000NRG24300620230472265 30/06/2023 PARMAR ATULKUMAR HIRABHAI 1109001WL008678 PARMAR ATULKUMAR HIRABHAI 00354 PUNB0020100 1280 1280 Processed 10/07/2023 3284831183 ATULKUMAR HIRABHAI PARMAR ICICI BANK LTD(508534)
SubTotal 1280 1280
129 HIMATNAGAR GJ-09-001-032-002/7712387
(Jambudi) 		1109001000NRG24300620230473863 30/06/2023 PARMAR PRAVINBHAI NANJIBHAI 1109001WL008747 PARMAR PRAVINBHAI NANJIBHAI 00415 SBIN0000381 1050 1050 Processed 11/07/2023 3284831194 SANTOKBEN NANABHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 1050 1050
130 HIMATNAGAR GJ-09-006-023-001/8854150
(Hathrol) 		1109006000NRG24300620230473042 30/06/2023 MAHESHKUMAR LEBABHAI RATHOD 1109006WL008718 MAHESHKUMAR LEBABHAI RATHOD 00415 SBIN0010952 1320 1320 Processed 10/07/2023 3284830959 MR MAHESHKUMAR LEBABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1320 1320
131 HIMATNAGAR GJ-09-001-032-002/7715598
(Jambudi) 		1109001000NRG24300620230473910 30/06/2023 natvarbhai nathabhai mochi 1109001WL008747 natvarbhai nathabhai mochi 00415 SBIN0017322 1085 1085 Processed 10/07/2023 3284830880 MR NATVARBHAI NATHABHAI MOCHI STATE BANK OF INDIA(508548)
SubTotal 1085 1085
132 HIMATNAGAR GJ-09-001-032-002/7715598
(Jambudi) 		1109001000NRG24300620230473911 30/06/2023 subhadraben natvarlal jadav 1109001WL008747 subhadraben natvarlal jadav 00415 SBIN0060367 1085 1085 Processed 10/07/2023 3284831195 MRS SUBHADRABEN NATVARLAL JADAV STATE BANK OF INDIA(508548)
SubTotal 1085 1085
133 HIMATNAGAR GJ-09-001-032-002/540352
(Jambudi) 		1109001000NRG24300620230473797 30/06/2023 MAKWANA MANGUBEN JAVANJI 1109001WL008747 MAKWANA MANGUBEN JAVANJI 00468 UBIN0531022 1060 1060 Processed 11/07/2023 3284831028 MANGUBEN JAVANJI MAKVANA UNION BANK OF INDIA(508500)
134 HIMATNAGAR GJ-09-001-032-002/540459
(Jambudi) 		1109001000NRG24300620230473798 30/06/2023 RAVAL KOMAL 1109001WL008747 RAVAL KOMAL 00468 UBIN0531022 1060 1060 Processed 11/07/2023 3284831022 KOMALBEN BABUBHAI RAVAL UNION BANK OF INDIA(508500)
135 HIMATNAGAR GJ-09-001-032-002/7702344
(Jambudi) 		1109001000NRG24300620230473799 30/06/2023 RAVAL ANILABEN BHIKHABHAI 1109001WL008747 RAVAL ANILABEN BHIKHABHAI 00468 UBIN0531022 1060 1060 Processed 10/07/2023 3284831105 Mrs. Raval Aminaben BHIKHABHAI RAVAL INDIAN BANK(607105)
136 HIMATNAGAR GJ-09-001-032-002/7702345
(Jambudi) 		1109001000NRG24300620230473800 30/06/2023 VANKAR SHIVABHAI KHEMABHAI 1109001WL008747 VANKAR SHIVABHAI KHEMABHAI 00468 UBIN0531022 1060 1060 Processed 10/07/2023 3284831055 Mr. SHIVABHAI KHEMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 HIMATNAGAR GJ-09-001-032-002/7702347
(Jambudi) 		1109001000NRG24300620230473801 30/06/2023 MAKWANA ALPABEN SANJAYKUMAR 1109001WL008747 MAKWANA ALPABEN SANJAYKUMAR 00468 UBIN0531022 1060 1060 Processed 11/07/2023 3284831187 ALPABEN SANJAYKUMAR MAKVANA UNION BANK OF INDIA(508500)
138 HIMATNAGAR GJ-09-001-032-002/7702357
(Jambudi) 		1109001000NRG24300620230473802 30/06/2023 MAKWANA BABUJI JESINGBHAI 1109001WL008747 MAKWANA BABUJI JESINGBHAI 00468 UBIN0531022 1060 1060 Processed 10/07/2023 3284831069 Miss. KAMALABEN BABUJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 HIMATNAGAR GJ-09-001-032-002/7702358
(Jambudi) 		1109001000NRG24300620230473803 30/06/2023 MAKWANA BHIKHIBEN NIMESHKUMAR 1109001WL008747 MAKWANA BHIKHIBEN NIMESHKUMAR 00468 UBIN0531022 1060 1060 Processed 11/07/2023 3284831188 BHIKHIBEN NIMESHBHAI PARMAR UNION BANK OF INDIA(508500)
140 HIMATNAGAR GJ-09-001-032-002/7702360
(Jambudi) 		1109001000NRG24300620230473804 30/06/2023 MAKWANA ARVINDBHAI 1109001WL008747 MAKWANA ARVINDBHAI 00468 UBIN0531022 1060 1060 Processed 11/07/2023 3284831113 ARVINDBHAI BALAJI MAKVANA UNION BANK OF INDIA(508500)
141 HIMATNAGAR GJ-09-001-032-002/7702362
(Jambudi) 		1109001000NRG24300620230473805 30/06/2023 VANKAR SANGITABEN GOVINDBHAI 1109001WL008747 VANKAR SANGITABEN GOVINDBHAI 00468 UBIN0531022 1035 1035 Processed 11/07/2023 3284831178 SANGITABEN GOVINDBHAI VANKAR UNION BANK OF INDIA(508500)
142 HIMATNAGAR GJ-09-001-032-002/7702363
(Jambudi) 		1109001000NRG24300620230473806 30/06/2023 THAKARDA SUSHILABEN AMRUTJI 1109001WL008747 THAKARDA SUSHILABEN AMRUTJI 00468 UBIN0531022 1040 1040 Processed 10/07/2023 3284830967 MRS SUSHILABEN AMRUTJI PARMAR STATE BANK OF INDIA(508548)
143 HIMATNAGAR GJ-09-001-032-002/7702364
(Jambudi) 		1109001000NRG24300620230473807 30/06/2023 MAKWANA FULABEN JAYANTIJI 1109001WL008747 MAKWANA FULABEN JAYANTIJI 00468 UBIN0531022 1040 1040 Processed 10/07/2023 3284831106 MAKVANA FULABEN FINCARE SMALL FINANCE BANK LTD(608304)
144 HIMATNAGAR GJ-09-001-032-002/7702365
(Jambudi) 		1109001000NRG24300620230473808 30/06/2023 VANKAR DHANJIBHAI KHANABHAI 1109001WL008747 VANKAR DHANJIBHAI KHANABHAI 00468 UBIN0531022 832 832 Processed 11/07/2023 3284830970 DHANABHAI KHANNABHAI VANKAR UNION BANK OF INDIA(508500)
145 HIMATNAGAR GJ-09-001-032-002/7702366
(Jambudi) 		1109001000NRG24300620230473809 30/06/2023 MAKWANA JIVIBEN DAHYABHAI 1109001WL008747 MAKWANA JIVIBEN DAHYABHAI 00468 UBIN0531022 1040 1040 Processed 11/07/2023 3284831027 JIVIBEN DAHYABHAI MAKVANA UNION BANK OF INDIA(508500)
146 HIMATNAGAR GJ-09-001-032-002/7702367
(Jambudi) 		1109001000NRG24300620230473810 30/06/2023 PARMAR KISMATBEN RAMANBHAI 1109001WL008747 PARMAR KISMATBEN RAMANBHAI 00468 UBIN0531022 1040 1040 Processed 11/07/2023 3284830974 KISMATBEN RAMANBHAI CHAMAR UNION BANK OF INDIA(508500)
147 HIMATNAGAR GJ-09-001-032-002/7702371
(Jambudi) 		1109001000NRG24300620230473812 30/06/2023 PARMAR MANJULABEN PASHABHAI 1109001WL008747 PARMAR MANJULABEN PASHABHAI 00468 UBIN0531022 209 209 Processed 10/07/2023 3284831013 MANJULABEN PASHABHAI CHAMAR IDBI BANK(607095)
148 HIMATNAGAR GJ-09-001-032-002/7702371
(Jambudi) 		1109001000NRG24300620230473811 30/06/2023 PARMAR PASHABHAI KODARBHAI 1109001WL008747 PARMAR PASHABHAI KODARBHAI 00468 UBIN0531022 1045 1045 Processed 11/07/2023 3284831012 PASHABHAI KODARBHAI CHAMAR UNION BANK OF INDIA(508500)
149 HIMATNAGAR GJ-09-001-032-002/7702373
(Jambudi) 		1109001000NRG24300620230473813 30/06/2023 PARMAR KIRITBHAI SOMABHAI 1109001WL008747 PARMAR KIRITBHAI SOMABHAI 00468 UBIN0531022 627 627 Processed 11/07/2023 3284831191 KIRITKUMAR SOMABHAI CHAMAR UNION BANK OF INDIA(508500)
150 HIMATNAGAR GJ-09-001-032-002/7702374
(Jambudi) 		1109001000NRG24300620230473814 30/06/2023 VANKAR KARABHAI MOTIBHAI 1109001WL008747 VANKAR KARABHAI MOTIBHAI 00468 UBIN0531022 1060 1060 Processed 10/07/2023 3284830961 Mr. KALABHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
151 HIMATNAGAR GJ-09-001-032-002/7702374
(Jambudi) 		1109001000NRG24300620230473815 30/06/2023 VANKAR SHARDABEN KARABHAI 1109001WL008747 VANKAR SHARDABEN KARABHAI 00468 UBIN0531022 848 848 Processed 11/07/2023 3284830981 SHARDABEN KALABHAI VANKAR UNION BANK OF INDIA(508500)
152 HIMATNAGAR GJ-09-001-032-002/7702376
(Jambudi) 		1109001000NRG24300620230473816 30/06/2023 MAKWANA KAILASHBEN PRAVINSINH 1109001WL008747 MAKWANA KAILASHBEN PRAVINSINH 00468 UBIN0531022 1060 1060 Processed 10/07/2023 3284831079 Mrs. KAILASBEN PRAVINSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
153 HIMATNAGAR GJ-09-001-032-002/7702378
(Jambudi) 		1109001000NRG24300620230473817 30/06/2023 CHAMAR VIJYABEN NARSINHBHAI 1109001WL008747 CHAMAR VIJYABEN NARSINHBHAI 00468 UBIN0531022 1060 1060 Processed 11/07/2023 3284831063 VIJYABEN NARSINHBHAI CHAMAR UNION BANK OF INDIA(508500)
154 HIMATNAGAR GJ-09-001-032-002/7702383
(Jambudi) 		1109001000NRG24300620230473818 30/06/2023 THAKARDA HANSABEN DINESHJI 1109001WL008747 THAKARDA HANSABEN DINESHJI 00468 UBIN0531022 848 848 Processed 11/07/2023 3284831068 HANSABEN DINESHJI PARMAR UNION BANK OF INDIA(508500)
155 HIMATNAGAR GJ-09-001-032-002/7702384
(Jambudi) 		1109001000NRG24300620230473819 30/06/2023 PARMAR NIRUBEN BABUBHAI 1109001WL008747 PARMAR NIRUBEN BABUBHAI 00468 UBIN0531022 1060 1060 Processed 11/07/2023 3284830979 NIRUBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
156 HIMATNAGAR GJ-09-001-032-002/7702389
(Jambudi) 		1109001000NRG24300620230473822 30/06/2023 VANKAR LAXMIBEN PANABHAI 1109001WL008747 VANKAR LAXMIBEN PANABHAI 00468 UBIN0531022 848 848 Processed 10/07/2023 3284831075 LAXMIBEN PANNALAL VANKAR IDBI BANK(607095)
157 HIMATNAGAR GJ-09-001-032-002/7702389
(Jambudi) 		1109001000NRG24300620230473821 30/06/2023 VANKAR PANABHAI HIRABHAI 1109001WL008747 VANKAR PANABHAI HIRABHAI 00468 UBIN0531022 1060 1060 Processed 10/07/2023 3284830962 Mr. PANNALAL HIRABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
158 HIMATNAGAR GJ-09-001-032-002/7702393
(Jambudi) 		1109001000NRG24300620230473823 30/06/2023 RAVAL CHAYABEN KAMLESHBHAI 1109001WL008747 RAVAL CHAYABEN KAMLESHBHAI 00468 UBIN0531022 880 880 Processed 11/07/2023 3284831186 CHHAYABEN KAMLESHBHAI RAVAL UNION BANK OF INDIA(508500)
159 HIMATNAGAR GJ-09-001-032-002/7702397-B
(Jambudi) 		1109001000NRG24300620230473824 30/06/2023 VANKAR ARUNKUMAR MOHANBHAI 1109001WL008747 VANKAR ARUNKUMAR MOHANBHAI 00468 UBIN0531022 1100 1100 Processed 11/07/2023 3284830973 ARUNKUMAR MOHANBHI VANKAR UNION BANK OF INDIA(508500)
160 HIMATNAGAR GJ-09-001-032-002/7712208
(Jambudi) 		1109001000NRG24300620230473825 30/06/2023 MAKWANA KIRANBEN VISHNUJI 1109001WL008747 MAKWANA KIRANBEN VISHNUJI 00468 UBIN0531022 1100 1100 Processed 10/07/2023 3284831180 KIRANBEN VISHNUBHAI MAKVANA IDBI BANK(607095)
161 HIMATNAGAR GJ-09-001-032-002/7712210
(Jambudi) 		1109001000NRG24300620230473826 30/06/2023 Harshaben Manubhai Parmar 1109001WL008747 Harshaben Manubhai Parmar 00468 UBIN0531022 1100 1100 Processed 11/07/2023 3284831176 HARSHABEN MANUBHAI PARMAR UNION BANK OF INDIA(508500)
162 HIMATNAGAR GJ-09-001-032-002/7712215
(Jambudi) 		1109001000NRG24300620230473827 30/06/2023 VANKAR SAVITABEN DAHYABHAI 1109001WL008747 VANKAR SAVITABEN DAHYABHAI 00468 UBIN0531022 1100 1100 Processed 11/07/2023 3284831006 SAVITABEN DAHYABHAI CHAMAR UNION BANK OF INDIA(508500)
163 HIMATNAGAR GJ-09-001-032-002/7712216
(Jambudi) 		1109001000NRG24300620230473828 30/06/2023 PARMAR PRAVINABEN BHIKHABHAI 1109001WL008747 PARMAR PRAVINABEN BHIKHABHAI 00468 UBIN0531022 1280 1280 Processed 11/07/2023 3284831179 BHIKHABHAI MAGANBHAI CHAMAR UNION BANK OF INDIA(508500)
164 HIMATNAGAR GJ-09-001-032-002/7712217
(Jambudi) 		1109001000NRG24300620230473829 30/06/2023 CHAMAR REVABHAI KODARBHAI 1109001WL008747 CHAMAR REVABHAI KODARBHAI 00468 UBIN0531022 1280 1280 Processed 11/07/2023 3284830965 REVABHAI KODARBHI CHAMAR UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-032-002/7712219
(Jambudi) 		1109001000NRG24300620230473831 30/06/2023 VANKAR KOKILABEN JETHABHAI 1109001WL008747 VANKAR KOKILABEN JETHABHAI 00468 UBIN0531022 880 880 Processed 11/07/2023 3284831010 KOKILABEN JETHABHAI VANKAR UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-032-002/7712240
(Jambudi) 		1109001000NRG24300620230473832 30/06/2023 MAKWANA JASHIBEN KODARJI 1109001WL008747 MAKWANA JASHIBEN KODARJI 00468 UBIN0531022 1035 1035 Processed 11/07/2023 3284831064 JASHIBEN KODARJI MAKWANA UNION BANK OF INDIA(508500)
167 HIMATNAGAR GJ-09-001-032-002/7712241
(Jambudi) 		1109001000NRG24300620230473833 30/06/2023 MAKWANA KAMALABEN BABAJI 1109001WL008747 MAKWANA KAMALABEN BABAJI 00468 UBIN0531022 828 828 Processed 10/07/2023 3284831016 KAMLABEN BABAJI CHAUHAN IDBI BANK(607095)
168 HIMATNAGAR GJ-09-001-032-002/7712258
(Jambudi) 		1109001000NRG24300620230473834 30/06/2023 CHAMAR SONALBEN DUSYANTBHAI 1109001WL008747 CHAMAR SONALBEN DUSYANTBHAI 00468 UBIN0531022 1035 1035 Processed 10/07/2023 3284831029 SONALBEN DUSHYANTKUMAR CHAMAR IDBI BANK(607095)
169 HIMATNAGAR GJ-09-001-032-002/7712264
(Jambudi) 		1109001000NRG24300620230473835 30/06/2023 CHAMAR DINESHBHAI MOTIBHAI 1109001WL008747 CHAMAR DINESHBHAI MOTIBHAI 00468 UBIN0531022 1280 1280 Processed 10/07/2023 3284830964 DINESHKUMAR MOTIBHAI CHAMAR BANK OF BARODA(606985)
170 HIMATNAGAR GJ-09-001-032-002/7712265
(Jambudi) 		1109001000NRG24300620230473836 30/06/2023 NILAMBEN RAKESHKUMAR CHAMAR 1109001WL008747 NILAMBEN RAKESHKUMAR CHAMAR 00468 UBIN0531022 1035 1035 Processed 10/07/2023 3284831189 NILAMBEN RAKESHKUMAR CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
171 HIMATNAGAR GJ-09-001-032-002/7712266
(Jambudi) 		1109001000NRG24300620230473837 30/06/2023 CHAMAR CHIMANBHAI VIRCHANDBHAI 1109001WL008747 CHAMAR CHIMANBHAI VIRCHANDBHAI 00468 UBIN0531022 1035 1035 Processed 11/07/2023 3284830978 CHIMANBHAI VIRCHANDBHAI CHAMAR UNION BANK OF INDIA(508500)
172 HIMATNAGAR GJ-09-001-032-002/7712267
(Jambudi) 		1109001000NRG24300620230473838 30/06/2023 PARMAR BHAVNABEN PRAKASHBHAI 1109001WL008747 PARMAR BHAVNABEN PRAKASHBHAI 00468 UBIN0531022 1035 1035 Processed 11/07/2023 3284830976 BHAVANABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
173 HIMATNAGAR GJ-09-001-032-002/7712272
(Jambudi) 		1109001000NRG24300620230473839 30/06/2023 RAVAL KILASHABEN DINESHABHAI 1109001WL008747 RAVAL KILASHABEN DINESHABHAI 00468 UBIN0531022 828 828 Processed 11/07/2023 3284831078 KAELASHBEN DEENESHBHAI RAVAL UNION BANK OF INDIA(508500)
174 HIMATNAGAR GJ-09-001-032-002/7712274
(Jambudi) 		1109001000NRG24300620230473840 30/06/2023 KACHARABHAI 1109001WL008747 KACHARABHAI 00468 UBIN0531022 828 828 Processed 11/07/2023 3284831056 KACHARABHAI PUNJABHAI CHAMAR UNION BANK OF INDIA(508500)
175 HIMATNAGAR GJ-09-001-032-002/7712277
(Jambudi) 		1109001000NRG24300620230473842 30/06/2023 PARMAR JYOTIKABEN KALPESHBHAI 1109001WL008747 PARMAR JYOTIKABEN KALPESHBHAI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831059 JYOTIKABEN KALPESHBHAI PARMAR UNION BANK OF INDIA(508500)
176 HIMATNAGAR GJ-09-001-032-002/7712279
(Jambudi) 		1109001000NRG24300620230473843 30/06/2023 PARMAR BHAVNABEN SHILASHABHAI 1109001WL008747 PARMAR BHAVNABEN SHILASHABHAI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831011 PARMAR SHAILESHBHAI MITHABHAI UNION BANK OF INDIA(508500)
177 HIMATNAGAR GJ-09-001-032-002/7712280
(Jambudi) 		1109001000NRG24300620230473844 30/06/2023 RAVAL VISHNUBHAI 1109001WL008747 RAVAL VISHNUBHAI 00468 UBIN0531022 1050 1050 Processed 10/07/2023 3284831175 RAVAL VISHNUKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 HIMATNAGAR GJ-09-001-032-002/7712280
(Jambudi) 		1109001000NRG24300620230473845 30/06/2023 SANTABEN 1109001WL008747 SANTABEN 00468 UBIN0531022 1050 1050 Processed 10/07/2023 3284831174 RAVAL SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 HIMATNAGAR GJ-09-001-032-002/7712281
(Jambudi) 		1109001000NRG24300620230473846 30/06/2023 RASHMIKABEN 1109001WL008747 RASHMIKABEN 00468 UBIN0531022 840 840 Processed 11/07/2023 3284831109 RASMIKABEN HASMUKHBHAI PRAJAPATI UNION BANK OF INDIA(508500)
180 HIMATNAGAR GJ-09-001-032-002/7712287
(Jambudi) 		1109001000NRG24300620230473847 30/06/2023 PARMAR GANGABEN KALIDASBHAI 1109001WL008747 PARMAR GANGABEN KALIDASBHAI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284830972 GANGABEN KALABHAI CHAMAR UNION BANK OF INDIA(508500)
181 HIMATNAGAR GJ-09-001-032-002/7712290
(Jambudi) 		1109001000NRG24300620230473848 30/06/2023 HINABEN 1109001WL008747 HINABEN 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831077 HINABEN DINESHBHAI PARMAR UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-032-002/7712291
(Jambudi) 		1109001000NRG24300620230473849 30/06/2023 RAVAL LAKHUBEN ROMABHAI 1109001WL008747 RAVAL LAKHUBEN ROMABHAI 00468 UBIN0531022 832 832 Processed 11/07/2023 3284831057 LAKHUBEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
183 HIMATNAGAR GJ-09-001-032-002/7712292
(Jambudi) 		1109001000NRG24300620230473850 30/06/2023 RAVAL PRATAPBHAI KACHRABHAI 1109001WL008747 RAVAL PRATAPBHAI KACHRABHAI 00468 UBIN0531022 1040 1040 Processed 11/07/2023 3284830966 PRATAPBHAI KACHARABHAI RAVAL UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-032-002/7712293
(Jambudi) 		1109001000NRG24300620230473851 30/06/2023 TUSHARKUMAR GOVINDBHAI PRIYADARSHI 1109001WL008747 TUSHARKUMAR GOVINDBHAI PRIYADARSHI 00468 UBIN0531022 1040 1040 Processed 11/07/2023 3284831177 TUSHAR GOVINDBHAI PRIYADARSHI UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-032-002/7712304
(Jambudi) 		1109001000NRG24300620230473853 30/06/2023 PRAJAPATI BHIKHABHAI 1109001WL008747 PRAJAPATI BHIKHABHAI 00468 UBIN0531022 1040 1040 Processed 10/07/2023 3284831107 PRAJAPATI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 HIMATNAGAR GJ-09-001-032-002/7712315
(Jambudi) 		1109001000NRG24300620230473856 30/06/2023 MITTALBEN RAMABHAI RAVAL 1109001WL008747 MITTALBEN RAMABHAI RAVAL 00468 UBIN0531022 1040 1040 Processed 11/07/2023 3284831021 MITTALBEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
187 HIMATNAGAR GJ-09-001-032-002/7712315
(Jambudi) 		1109001000NRG24300620230473855 30/06/2023 RAVALMANJULABEN RAMABHAI 1109001WL008747 RAVALMANJULABEN RAMABHAI 00468 UBIN0531022 1040 1040 Processed 11/07/2023 3284831073 MANJULABEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
188 HIMATNAGAR GJ-09-001-032-002/7712331-A
(Jambudi) 		1109001000NRG24300620230473860 30/06/2023 PATEL YASHVIBEN BABUBHAI 1109001WL008747 PATEL YASHVIBEN BABUBHAI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831024 YASHVIBEN BABUBHAI PATEL UNION BANK OF INDIA(508500)
189 HIMATNAGAR GJ-09-001-032-002/7712340
(Jambudi) 		1109001000NRG24300620230473861 30/06/2023 MAKWANA MINABEN PRAKASHKUMAR 1109001WL008747 MAKWANA MINABEN PRAKASHKUMAR 00468 UBIN0531022 1050 1050 Processed 10/07/2023 3284831023 MINABEN PRAKASHBHAI CHAUHAN IDBI BANK(607095)
190 HIMATNAGAR GJ-09-001-032-002/7712385
(Jambudi) 		1109001000NRG24300620230473862 30/06/2023 VANKAR SAILESHKUMAR DHANJIBHAI 1109001WL008747 VANKAR SAILESHKUMAR DHANJIBHAI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831008 SHAILESHKUMAR DHANJIBHAI PARMAR UNION BANK OF INDIA(508500)
191 HIMATNAGAR GJ-09-001-032-002/7712390
(Jambudi) 		1109001000NRG24300620230473864 30/06/2023 VANKAR URMILABEN 1109001WL008747 VANKAR URMILABEN 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831014 SURESHKUMAR KANJIBHAI VANKAR UNION BANK OF INDIA(508500)
192 HIMATNAGAR GJ-09-001-032-002/7712392
(Jambudi) 		1109001000NRG24300620230473865 30/06/2023 PARMAR DHARMISTHABEN MEHULBHAI 1109001WL008747 PARMAR DHARMISTHABEN MEHULBHAI 00468 UBIN0531022 1280 1280 Processed 11/07/2023 3284830977 DHARMISHTHABEN MEHULBHAI CHAMAR UNION BANK OF INDIA(508500)
193 HIMATNAGAR GJ-09-001-032-002/7712393
(Jambudi) 		1109001000NRG24300620230473866 30/06/2023 CHAMAR HEMLATTABEN PRAKSHBHAI 1109001WL008747 CHAMAR HEMLATTABEN PRAKSHBHAI 00468 UBIN0531022 1280 1280 Processed 11/07/2023 3284831007 HEMLATABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
194 HIMATNAGAR GJ-09-001-032-002/7712447
(Jambudi) 		1109001000NRG24300620230473868 30/06/2023 VANKAR BABUBHAI PUNJABHAI 1109001WL008747 VANKAR BABUBHAI PUNJABHAI 00468 UBIN0531022 840 840 Processed 10/07/2023 3284830975 MR BABUBHAI PUNJABNHAI VANKAR STATE BANK OF INDIA(508548)
195 HIMATNAGAR GJ-09-001-032-002/7712449
(Jambudi) 		1109001000NRG24300620230473869 30/06/2023 CHAMAR RAMILABEN SURESHBHAI 1109001WL008747 CHAMAR RAMILABEN SURESHBHAI 00468 UBIN0531022 840 840 Processed 11/07/2023 3284831015 SURESHBHAI NANJIBHAI CHAMAR UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-032-002/7712451
(Jambudi) 		1109001000NRG24300620230473870 30/06/2023 MAKWANA USHABEN DIPAJI 1109001WL008747 MAKWANA USHABEN DIPAJI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284830963 DIPAJI KESHAJI MAKWANA UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-032-002/7712453
(Jambudi) 		1109001000NRG24300620230473872 30/06/2023 ARUNABEN MUKESHBHAI PRAJAPATI 1109001WL008747 ARUNABEN MUKESHBHAI PRAJAPATI 00468 UBIN0531022 420 420 Processed 11/07/2023 3284831066 MUKESHKUMAR BHIKHABHAI PRAJAPATI UNION BANK OF INDIA(508500)
198 HIMATNAGAR GJ-09-001-032-002/7712453
(Jambudi) 		1109001000NRG24300620230473871 30/06/2023 PRAJAPATI MUKESHBHAI BHIKHABHAI 1109001WL008747 PRAJAPATI MUKESHBHAI BHIKHABHAI 00468 UBIN0531022 840 840 Processed 11/07/2023 3284831065 MUKESHKUMAR BHIKHABHAI PRAJAPATI UNION BANK OF INDIA(508500)
199 HIMATNAGAR GJ-09-001-032-002/7715459
(Jambudi) 		1109001000NRG24300620230473873 30/06/2023 VANKAR MADHUBEN KACHARABHAI 1109001WL008747 VANKAR MADHUBEN KACHARABHAI 00468 UBIN0531022 630 630 Processed 11/07/2023 3284831185 MADHUBEN KACHRABHAI VANKAR UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-032-002/7715460
(Jambudi) 		1109001000NRG24300620230473875 30/06/2023 happyben babubhai parmar 1109001WL008747 happyben babubhai parmar 00468 UBIN0531022 1035 1035 Processed 11/07/2023 3284831020 HAPPYBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-032-002/7715460
(Jambudi) 		1109001000NRG24300620230473874 30/06/2023 PARMAR VINABEN BABUBHAI 1109001WL008747 PARMAR VINABEN BABUBHAI 00468 UBIN0531022 840 840 Processed 11/07/2023 3284830980 VINABEN CHAMAR UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-032-002/7715461
(Jambudi) 		1109001000NRG24300620230473877 30/06/2023 VANKAR TARABEN VIPULKUMAR 1109001WL008747 VANKAR TARABEN VIPULKUMAR 00468 UBIN0531022 1035 1035 Processed 10/07/2023 3284830969 Mr. VIPULKUMAR JIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
203 HIMATNAGAR GJ-09-001-032-002/7715461
(Jambudi) 		1109001000NRG24300620230473876 30/06/2023 VANKAR VIPULKUMAR JIVABHAI 1109001WL008747 VANKAR VIPULKUMAR JIVABHAI 00468 UBIN0531022 1035 1035 Processed 10/07/2023 3284830968 Mr. VIPULKUMAR JIVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
204 HIMATNAGAR GJ-09-001-032-002/7715463
(Jambudi) 		1109001000NRG24300620230473879 30/06/2023 CHAMAR LEELBEN MANHARBHAI 1109001WL008747 CHAMAR LEELBEN MANHARBHAI 00468 UBIN0531022 1035 1035 Processed 11/07/2023 3284831009 LEELABEN MANOJBHAI CHAMAR UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-032-002/7715464
(Jambudi) 		1109001000NRG24300620230473880 30/06/2023 CHAMAR LALITABEN KACHARABHAI 1109001WL008747 CHAMAR LALITABEN KACHARABHAI 00468 UBIN0531022 1035 1035 Processed 11/07/2023 3284831192 LALIBEN KACHARABHAI CHAMAR UNION BANK OF INDIA(508500)
206 HIMATNAGAR GJ-09-001-032-002/7715467
(Jambudi) 		1109001000NRG24300620230473882 30/06/2023 PRAJAPATI RAIBEN BALDEVBHAI 1109001WL008747 PRAJAPATI RAIBEN BALDEVBHAI 00468 UBIN0531022 1035 1035 Processed 11/07/2023 3284831061 RAIBEN BALDEVBHAI PRAJAPATI UNION BANK OF INDIA(508500)
207 HIMATNAGAR GJ-09-001-032-002/7715470
(Jambudi) 		1109001000NRG24300620230473883 30/06/2023 MAKWANA BALAJI DEVABHI 1109001WL008747 MAKWANA BALAJI DEVABHI 00468 UBIN0531022 1035 1035 Processed 10/07/2023 3284831067 BALAJI DALAJI MAKVANA IDBI BANK(607095)
208 HIMATNAGAR GJ-09-001-032-002/7715472
(Jambudi) 		1109001000NRG24300620230473885 30/06/2023 VANKAR AJAYKUMAR BABUBHAI 1109001WL008747 VANKAR AJAYKUMAR BABUBHAI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831072 AJAYKUMAR BABUBHAI VANKAR UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-032-002/7715477
(Jambudi) 		1109001000NRG24300620230473886 30/06/2023 RAVAL VISHNUBHAI BALABHAI 1109001WL008747 RAVAL VISHNUBHAI BALABHAI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831030 VISHNUBHAI BABABHAI RAVAL UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-032-002/7715478-A
(Jambudi) 		1109001000NRG24300620230473888 30/06/2023 RAVAL SHARDABEN BHOGIBHAI 1109001WL008747 RAVAL SHARDABEN BHOGIBHAI 00468 UBIN0531022 840 840 Processed 10/07/2023 3284830971 SHARDABEN BHOGIBHAI RAVAL IDBI BANK(607095)
211 HIMATNAGAR GJ-09-001-032-002/7715488
(Jambudi) 		1109001000NRG24300620230473890 30/06/2023 RAVAL LILABEN KALABHAI 1109001WL008747 RAVAL LILABEN KALABHAI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831071 LILABEN KALABHAI RAVAL UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-032-002/7715491
(Jambudi) 		1109001000NRG24300620230473892 30/06/2023 CAUHAN JAGDISHBHAI PUNJABHAI 1109001WL008747 CAUHAN JAGDISHBHAI PUNJABHAI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831076 JAGDISHBHAI PUNJABHAI CHAUHAN UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-032-002/7715492
(Jambudi) 		1109001000NRG24300620230473893 30/06/2023 CAUHAN LALABHAI PUNJABHAI 1109001WL008747 CAUHAN LALABHAI PUNJABHAI 00468 UBIN0531022 1050 1050 Processed 10/07/2023 3284831026 LALAJI PUNJABHAI CHAUHAN IDBI BANK(607095)
214 HIMATNAGAR GJ-09-001-032-002/7715493
(Jambudi) 		1109001000NRG24300620230473894 30/06/2023 MAKWANA SONALBEN KAMLESHKUMAR 1109001WL008747 MAKWANA SONALBEN KAMLESHKUMAR 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831070 KAMLESHKUMAR JAYANTIBHAI MAKWANA UNION BANK OF INDIA(508500)
215 HIMATNAGAR GJ-09-001-032-002/7715501
(Jambudi) 		1109001000NRG24300620230473895 30/06/2023 RAVAL GOBARBHAI SOMABHAI 1109001WL008747 RAVAL GOBARBHAI SOMABHAI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831112 GOABARBHAI SOMABHAI RAVAL UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-032-002/7715511-A
(Jambudi) 		1109001000NRG24300620230473897 30/06/2023 MAKWNA BHANUBEN LAXMANJI 1109001WL008747 MAKWNA BHANUBEN LAXMANJI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831025 BHANUBEN LAXMANJI PARMAR UNION BANK OF INDIA(508500)
217 HIMATNAGAR GJ-09-001-032-002/7715517
(Jambudi) 		1109001000NRG24300620230473899 30/06/2023 SHARMISHTHABEN MAHESHBHAI PRAJAPATI 1109001WL008747 SHARMISHTHABEN MAHESHBHAI PRAJAPATI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831062 SHARMISTHABEN MAHESHBHAI PRAJAPATI UNION BANK OF INDIA(508500)
218 HIMATNAGAR GJ-09-001-032-002/7715519
(Jambudi) 		1109001000NRG24300620230473900 30/06/2023 PARMAR GITABEN KAMLESHBHAI 1109001WL008747 PARMAR GITABEN KAMLESHBHAI 00468 UBIN0531022 1050 1050 Processed 11/07/2023 3284831074 GITABEN KAMLESHBHAI PARMAR UNION BANK OF INDIA(508500)
219 HIMATNAGAR GJ-09-001-032-002/7715534-A
(Jambudi) 		1109001000NRG24300620230473901 30/06/2023 MAKWANA VARSHBEN L 1109001WL008747 MAKWANA VARSHBEN L 00468 UBIN0531022 1085 1085 Processed 10/07/2023 3284831110 VARSHABEN LALBHAI YAKWANA IDBI BANK(607095)
220 HIMATNAGAR GJ-09-001-032-002/7715557-A
(Jambudi) 		1109001000NRG24300620230473902 30/06/2023 RAVAL TINABEN A 1109001WL008747 RAVAL TINABEN A 00468 UBIN0531022 868 868 Processed 10/07/2023 3284831060 TINABEN AJAYBHAI RAVAL IDBI BANK(607095)
221 HIMATNAGAR GJ-09-001-032-002/7715559
(Jambudi) 		1109001000NRG24300620230473903 30/06/2023 RAVAL TINABEN 1109001WL008747 RAVAL TINABEN 00468 UBIN0531022 1085 1085 Processed 11/07/2023 3284831190 CHETANABEN DHAVALKUMAR RAVAL UNION BANK OF INDIA(508500)
222 HIMATNAGAR GJ-09-001-032-002/7715568
(Jambudi) 		1109001000NRG24300620230473904 30/06/2023 MODHPATEL PRAVINABEN CHANDUBHAI 1109001WL008747 MODHPATEL PRAVINABEN CHANDUBHAI 00468 UBIN0531022 1085 1085 Processed 10/07/2023 3284831184 MODHPATEL PRAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 HIMATNAGAR GJ-09-001-032-002/7715573
(Jambudi) 		1109001000NRG24300620230473906 30/06/2023 PRAJAPATI BALDEVBHA 1109001WL008747 PRAJAPATI BALDEVBHA 00468 UBIN0531022 1085 1085 Processed 11/07/2023 3284831058 BALDEVBHAI KALABHAI PRAJAPATI UNION BANK OF INDIA(508500)
224 HIMATNAGAR GJ-09-001-032-002/7715581
(Jambudi) 		1109001000NRG24300620230473907 30/06/2023 INDUBEN DILIPKUMAR PARMAR 1109001WL008747 INDUBEN DILIPKUMAR PARMAR 00468 UBIN0531022 1085 1085 Processed 11/07/2023 3284830862 INDUBEN SAVJIBHAI CHAMAR UNION BANK OF INDIA(508500)
225 HIMATNAGAR GJ-09-001-032-002/7715583
(Jambudi) 		1109001000NRG24300620230473908 30/06/2023 PARMAR MAULIKBHAI MANIBHAI 1109001WL008747 PARMAR MAULIKBHAI MANIBHAI 00468 UBIN0531022 868 868 Processed 11/07/2023 3284831019 MAULIKKUMAR MANILAL CHAMAR UNION BANK OF INDIA(508500)
226 HIMATNAGAR GJ-09-001-032-002/7715601
(Jambudi) 		1109001000NRG24300620230473912 30/06/2023 MAKWANAGITABEN RAMANJI 1109001WL008747 MAKWANAGITABEN RAMANJI 00468 UBIN0531022 1085 1085 Processed 11/07/2023 3284831017 GEETABAHEN RAMANJI MAKWANA UNION BANK OF INDIA(508500)
227 HIMATNAGAR GJ-09-001-032-002/7715604
(Jambudi) 		1109001000NRG24300620230473914 30/06/2023 nilamben ramanbhai makvana 1109001WL008747 nilamben ramanbhai makvana 00468 UBIN0531022 1085 1085 Processed 10/07/2023 3284831111 NILAMBEN RAMANBHAI MAKVANA IDBI BANK(607095)
228 HIMATNAGAR GJ-09-001-032-002/7715786
(Jambudi) 		1109001000NRG24300620230473920 30/06/2023 PRAJAPATI DHARMISTHABEN PINAKINKUMAR 1109001WL008747 PRAJAPATI DHARMISTHABEN PINAKINKUMAR 00468 UBIN0531022 1100 1100 Processed 10/07/2023 3284831108 PINAKIN PRABHUDASH PRAJAPATI BANK OF BARODA(606985)
229 HIMATNAGAR GJ-09-001-032-002/7715789
(Jambudi) 		1109001000NRG24300620230473923 30/06/2023 SUTHAR PARESHKUMAR DASHARATHBHAI 1109001WL008747 SUTHAR PARESHKUMAR DASHARATHBHAI 00468 UBIN0531022 1125 1125 Processed 11/07/2023 3284830932 SUTHAR PARESHKUMAR DASHRATBHAI UNION BANK OF INDIA(508500)
230 HIMATNAGAR GJ-09-001-032-002/7715789
(Jambudi) 		1109001000NRG24300620230473924 30/06/2023 SUTHAR SONALBEN PARESHKUMAR 1109001WL008747 SUTHAR SONALBEN PARESHKUMAR 00468 UBIN0531022 1085 1085 Processed 11/07/2023 3284830958 SONALBEN PARESHBHAI SUTHAR UNION BANK OF INDIA(508500)
231 HIMATNAGAR GJ-09-001-032-002/7715792
(Jambudi) 		1109001000NRG24300620230473925 30/06/2023 CHAMAR CHANDRIKABEN D 1109001WL008747 CHAMAR CHANDRIKABEN D 00468 UBIN0531022 1280 1280 Processed 11/07/2023 3284831018 DINESHKUMAR MOTIBHAI CHAMAR UNION BANK OF INDIA(508500)
232 HIMATNAGAR GJ-09-001-071-001/7708158
(Sachodar) 		1109001000NRG24300620230472304 30/06/2023 CHAMAR HIRABEN DHULABHAI 1109001WL008678 CHAMAR HIRABEN DHULABHAI 00468 UBIN0531022 768 768 Processed 11/07/2023 3284830836 HIRABEN DHULABHAI CHAMAR UNION BANK OF INDIA(508500)
233 HIMATNAGAR GJ-09-001-071-001/7715676-C
(Sachodar) 		1109001000NRG24300620230472317 30/06/2023 CHENVA SAVITABEN REVABHAI 1109001WL008678 CHENVA SAVITABEN REVABHAI 00468 UBIN0531022 1000 1000 Processed 11/07/2023 3284831315 SAVITABEN REVABHAI CHENAVA UNION BANK OF INDIA(508500)
SubTotal 101557 101557
234 HIMATNAGAR GJ-09-001-069-001/550914
(Raygadh) 		1109001000NRG24300620230473615 30/06/2023 MAKAWANA BADARJI HEMTAJI 1109001WL008727 MAKAWANA BADARJI HEMTAJI 00468 UBIN0536555 3072 3072 Processed 11/07/2023 3284831198 BADARJI HEMTAJI MAKWANA UNION BANK OF INDIA(508500)
235 HIMATNAGAR GJ-09-001-069-001/550914
(Raygadh) 		1109001000NRG24300620230473616 30/06/2023 MAKWANA MAHESHSINH BADAJI 1109001WL008727 MAKWANA MAHESHSINH BADAJI 00468 UBIN0536555 3072 3072 Processed 11/07/2023 3284831278 MAHESHINH BADAJI MAKWANA UNION BANK OF INDIA(508500)
236 HIMATNAGAR GJ-09-001-069-001/551550
(Raygadh) 		1109001000NRG24300620230473669 30/06/2023 SOLANKI SUMITRABEN NIRMALSINH 1109001WL008736 SOLANKI SUMITRABEN NIRMALSINH 00468 UBIN0536555 736 736 Processed 11/07/2023 3284831308 SOLANKI SUMITRABEN NIRMALSINH UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-069-001/551550
(Raygadh) 		1109001000NRG24300620230473668 30/06/2023 SOLANKI USHABEN ALUSINH 1109001WL008736 SOLANKI USHABEN ALUSINH 00468 UBIN0536555 920 920 Processed 10/07/2023 3284831203 USHABEN ALUSINH SOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
238 HIMATNAGAR GJ-09-001-069-001/7703016
(Raygadh) 		1109001000NRG24300620230473670 30/06/2023 MAKWANA BHAGAJI HEMTAJI 1109001WL008736 MAKWANA BHAGAJI HEMTAJI 00468 UBIN0536555 1104 1104 Processed 11/07/2023 3284831215 BHAGAJI HEMATAJI MAKVANA UNION BANK OF INDIA(508500)
239 HIMATNAGAR GJ-09-001-069-001/7703016
(Raygadh) 		1109001000NRG24300620230473671 30/06/2023 MAKWANA SANGITABEN BHAGAJI 1109001WL008736 MAKWANA SANGITABEN BHAGAJI 00468 UBIN0536555 1104 1104 Processed 10/07/2023 3284831279 SANGITABEN BHAGAJI MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
240 HIMATNAGAR GJ-09-001-069-001/7703018-A
(Raygadh) 		1109001000NRG24300620230473673 30/06/2023 NILAMBEN PRUTHVISINH MAKVANA 1109001WL008736 NILAMBEN PRUTHVISINH MAKVANA 00468 UBIN0536555 1020 1020 Processed 11/07/2023 3284831217 NILAMBEN PRUTHVISINH MAKWANA UNION BANK OF INDIA(508500)
241 HIMATNAGAR GJ-09-001-069-001/7703020
(Raygadh) 		1109001000NRG24300620230473675 30/06/2023 KHOKHARIYA AJAYSINH RANJITSINH 1109001WL008736 KHOKHARIYA AJAYSINH RANJITSINH 00468 UBIN0536555 170 170 Processed 11/07/2023 3284831274 AJAYKUMAR RANJITSINH KHOKHRIYA UNION BANK OF INDIA(508500)
242 HIMATNAGAR GJ-09-001-069-001/7703020
(Raygadh) 		1109001000NRG24300620230473674 30/06/2023 KHOKHARIYA RANJITSINH KAYSINH 1109001WL008736 KHOKHARIYA RANJITSINH KAYSINH 00468 UBIN0536555 850 850 Processed 11/07/2023 3284831199 RANJITSINH K KHOKHADIYA UNION BANK OF INDIA(508500)
243 HIMATNAGAR GJ-09-001-069-001/7703098
(Raygadh) 		1109001000NRG24300620230473676 30/06/2023 PARMAR JAGATSINH GULABSINH 1109001WL008736 PARMAR JAGATSINH GULABSINH 00468 UBIN0536555 1536 1536 Processed 11/07/2023 3284831213 JAGATSINH GULABSINH PARMAR UNION BANK OF INDIA(508500)
244 HIMATNAGAR GJ-09-001-069-001/7703144
(Raygadh) 		1109001000NRG24300620230473679 30/06/2023 CHHAYABEN RAJUSINH MAKAVANA 1109001WL008736 CHHAYABEN RAJUSINH MAKAVANA 00468 UBIN0536555 1020 1020 Processed 11/07/2023 3284831310 CHHAYABEN RAJUSINH MAKAVANA UNION BANK OF INDIA(508500)
245 HIMATNAGAR GJ-09-001-069-001/7703144
(Raygadh) 		1109001000NRG24300620230473678 30/06/2023 MAKWANA RAJUSINH KODARJI 1109001WL008736 MAKWANA RAJUSINH KODARJI 00468 UBIN0536555 850 850 Processed 11/07/2023 3284831200 RAJUSINH K MAKWANA UNION BANK OF INDIA(508500)
246 HIMATNAGAR GJ-09-001-069-001/7703174
(Raygadh) 		1109001000NRG24300620230473680 30/06/2023 SOLANKI JASHIBEN RAJUSINH 1109001WL008736 SOLANKI JASHIBEN RAJUSINH 00468 UBIN0536555 684 684 Processed 11/07/2023 3284831206 JASHIBEN RAJUSINH SOLANKI UNION BANK OF INDIA(508500)
247 HIMATNAGAR GJ-09-001-069-001/7714953
(Raygadh) 		1109001000NRG24300620230473682 30/06/2023 MAKWANA JALAMSINH LALSINH 1109001WL008736 MAKWANA JALAMSINH LALSINH 00468 UBIN0536555 1536 1536 Processed 11/07/2023 3284831212 JALAMSHINH LALSHINH MAKWANA UNION BANK OF INDIA(508500)
248 HIMATNAGAR GJ-09-001-069-001/7714953
(Raygadh) 		1109001000NRG24300620230473683 30/06/2023 MAKWANA TEJALBEN JALAMSINH 1109001WL008736 MAKWANA TEJALBEN JALAMSINH 00468 UBIN0536555 1280 1280 Processed 11/07/2023 3284831296 TEJALBEN JALAMSINH MAKAVANA UNION BANK OF INDIA(508500)
249 HIMATNAGAR GJ-09-001-069-001/8854139
(Raygadh) 		1109001000NRG24300620230473685 30/06/2023 MADHUBEN BHUPATSINH MAKVANA 1109001WL008736 MADHUBEN BHUPATSINH MAKVANA 00468 UBIN0536555 1026 1026 Processed 10/07/2023 3284831210 MADHUBEN BHUPATSINH MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
250 HIMATNAGAR GJ-09-001-069-001/8854141
(Raygadh) 		1109001000NRG24300620230473686 30/06/2023 MAKWANA BABUSINH MADHUSINH 1109001WL008736 MAKWANA BABUSINH MADHUSINH 00468 UBIN0536555 1536 1536 Processed 11/07/2023 3284831221 BABUSINH MADHUSINH MAKWANA UNION BANK OF INDIA(508500)
251 HIMATNAGAR GJ-09-001-069-001/8854147
(Raygadh) 		1109001000NRG24300620230473689 30/06/2023 MAKWANA DIPIKABEN JITENDRASINH 1109001WL008736 MAKWANA DIPIKABEN JITENDRASINH 00468 UBIN0536555 1026 1026 Processed 10/07/2023 3284831258 DIPIKABEN JITENDRASINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
252 HIMATNAGAR GJ-09-001-069-001/8854147
(Raygadh) 		1109001000NRG24300620230473688 30/06/2023 MAKWANA MANGUBEN KALAJI 1109001WL008736 MAKWANA MANGUBEN KALAJI 00468 UBIN0536555 1026 1026 Processed 11/07/2023 3284831209 MANGUBEN KALAJI MAKWANA UNION BANK OF INDIA(508500)
253 HIMATNAGAR GJ-09-001-069-001/8854151
(Raygadh) 		1109001000NRG24300620230473690 30/06/2023 MAKWANA JASVANTSINH HIMMATSINH 1109001WL008736 MAKWANA JASVANTSINH HIMMATSINH 00468 UBIN0536555 1026 1026 Processed 11/07/2023 3284831211 JASWANTSHINH HIMATSHINH MAKWANA UNION BANK OF INDIA(508500)
254 HIMATNAGAR GJ-09-001-069-001/8854151
(Raygadh) 		1109001000NRG24300620230473691 30/06/2023 VAISHALIBEN CHANDANSINH MAKVANA 1109001WL008736 VAISHALIBEN CHANDANSINH MAKVANA 00468 UBIN0536555 1026 1026 Processed 10/07/2023 3284831280 VAISHALIBEN CHANDANSINH MAKAVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
255 HIMATNAGAR GJ-09-001-069-001/8854168
(Raygadh) 		1109001000NRG24300620230473694 30/06/2023 SOLANKI LILABEN GULABSINH 1109001WL008736 SOLANKI LILABEN GULABSINH 00468 UBIN0536555 1020 1020 Processed 11/07/2023 3284831297 SOLANKI LILABEN GULABSINH UNION BANK OF INDIA(508500)
256 HIMATNAGAR GJ-09-001-069-001/8854206
(Raygadh) 		1109001000NRG24300620230473697 30/06/2023 MAKWANA SANGITABEN DINESHSINH 1109001WL008736 MAKWANA SANGITABEN DINESHSINH 00468 UBIN0536555 1020 1020 Processed 10/07/2023 3284831259 SANGITABEN DINESHSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
257 HIMATNAGAR GJ-09-001-069-001/8854207
(Raygadh) 		1109001000NRG24300620230473698 30/06/2023 KHOKHARIYA RAJUBEN KOYSINH 1109001WL008736 KHOKHARIYA RAJUBEN KOYSINH 00468 UBIN0536555 1026 1026 Processed 11/07/2023 3284831197 RAJUBEN KOHYAJI KHOKHARIYA UNION BANK OF INDIA(508500)
258 HIMATNAGAR GJ-09-001-069-001/8854209
(Raygadh) 		1109001000NRG24300620230473699 30/06/2023 ARUNABEN AYUBALI ANSARI 1109001WL008736 ARUNABEN AYUBALI ANSARI 00468 UBIN0536555 1026 1026 Processed 11/07/2023 3284831299 ARUNABEN AYUBALI ANSARI UNION BANK OF INDIA(508500)
259 HIMATNAGAR GJ-09-001-069-001/8854218
(Raygadh) 		1109001000NRG24300620230473700 30/06/2023 CHAMAR JYANTIBHAI SAVAJIBHAI 1109001WL008736 CHAMAR JYANTIBHAI SAVAJIBHAI 00468 UBIN0536555 1380 1380 Processed 11/07/2023 3284831204 JAYANTIBHAI SAVAJIBHAI CHAMAR UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-069-001/8854244
(Raygadh) 		1109001000NRG24300620230473648 30/06/2023 ARKHABHAI NANJIBHAI THORI 1109001WL008731 ARKHABHAI NANJIBHAI THORI 00468 UBIN0536555 2868 2868 Processed 11/07/2023 3284831282 ARKHABHAI NANJIBHAI THORI UNION BANK OF INDIA(508500)
261 HIMATNAGAR GJ-09-001-069-001/8854244
(Raygadh) 		1109001000NRG24300620230473649 30/06/2023 GITABEN ALKHABHAI THORI 1109001WL008731 GITABEN ALKHABHAI THORI 00468 UBIN0536555 2868 2868 Processed 11/07/2023 3284831223 GITABEN ALKHABHAI THORI UNION BANK OF INDIA(508500)
262 HIMATNAGAR GJ-09-001-069-001/8854296
(Raygadh) 		1109001000NRG24300620230473650 30/06/2023 DHAVALKUMAR KANTIJI PARMAR 1109001WL008731 DHAVALKUMAR KANTIJI PARMAR 00468 UBIN0536555 2868 2868 Processed 11/07/2023 3284831255 DHAVALKUMAR KANTIJI PARMAR UNION BANK OF INDIA(508500)
263 HIMATNAGAR GJ-09-001-069-001/8854307
(Raygadh) 		1109001000NRG24300620230473652 30/06/2023 PREMILABEN JAGDISHBHAI GAMETI 1109001WL008731 PREMILABEN JAGDISHBHAI GAMETI 00468 UBIN0536555 2868 2868 Processed 11/07/2023 3284831270 PREMILABEN JAGDISHBHAI GAMETI UNION BANK OF INDIA(508500)
264 HIMATNAGAR GJ-09-001-069-001/8854328
(Raygadh) 		1109001000NRG24300620230473653 30/06/2023 THORI HIRABEN DHANJIBHAI 1109001WL008731 THORI HIRABEN DHANJIBHAI 00468 UBIN0536555 2868 2868 Processed 11/07/2023 3284831306 THORI HIRABEN DHANJIBHAI UNION BANK OF INDIA(508500)
265 HIMATNAGAR GJ-09-001-069-001/8854332
(Raygadh) 		1109001000NRG24300620230473654 30/06/2023 DAHYABHAI DHULABHAI THORI 1109001WL008731 DAHYABHAI DHULABHAI THORI 00468 UBIN0536555 2868 2868 Processed 11/07/2023 3284831205 DAHYABHAI DHULABHAI THORI UNION BANK OF INDIA(508500)
266 HIMATNAGAR GJ-09-001-069-001/8854332
(Raygadh) 		1109001000NRG24300620230473655 30/06/2023 THORI SURYABEN DAHYABHAI 1109001WL008731 THORI SURYABEN DAHYABHAI 00468 UBIN0536555 2868 2868 Processed 11/07/2023 3284831302 THORI SURYABEN DAHYABHAI UNION BANK OF INDIA(508500)
267 HIMATNAGAR GJ-09-001-069-001/8854346
(Raygadh) 		1109001000NRG24300620230473703 30/06/2023 MUNIBEN VIKRAMSINH MAKAVANA 1109001WL008736 MUNIBEN VIKRAMSINH MAKAVANA 00468 UBIN0536555 705 705 Processed 11/07/2023 3284831311 MUNIBEN VIKRAMSINH MAKAVANA UNION BANK OF INDIA(508500)
268 HIMATNAGAR GJ-09-001-069-001/8854396
(Raygadh) 		1109001000NRG24300620230473705 30/06/2023 VASAIYA JASHODABEN SOMABHAI 1109001WL008736 VASAIYA JASHODABEN SOMABHAI 00468 UBIN0536555 846 846 Processed 11/07/2023 3284831300 VASAIYA JASHODABEN SOMABHAI UNION BANK OF INDIA(508500)
269 HIMATNAGAR GJ-09-001-069-001/8854396
(Raygadh) 		1109001000NRG24300620230473704 30/06/2023 VASAIYA SOMABHAI MANSINGBHAI 1109001WL008736 VASAIYA SOMABHAI MANSINGBHAI 00468 UBIN0536555 1536 1536 Processed 11/07/2023 3284831298 VASAIYA SOMABHAI MANSINGBHAI UNION BANK OF INDIA(508500)
270 HIMATNAGAR GJ-09-001-069-001/8854417
(Raygadh) 		1109001000NRG24300620230473657 30/06/2023 HINABEN AJAYBHAI CHAMAR 1109001WL008731 HINABEN AJAYBHAI CHAMAR 00468 UBIN0536555 2868 2868 Processed 11/07/2023 3284831281 HINABEN MOTIBHAI BHAMBHI UNION BANK OF INDIA(508500)
271 HIMATNAGAR GJ-09-001-078-001/554405
(Vagdi) 		1109001000NRG24290620230467258 30/06/2023 MAKWANA NIRUMALSINH BABUSINH 1109001WL008542 MAKWANA NIRUMALSINH BABUSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831289 NIRMALSINH BABUSINH MAKWANA UNION BANK OF INDIA(508500)
272 HIMATNAGAR GJ-09-001-078-001/554412
(Vagdi) 		1109001000NRG24290620230467259 30/06/2023 MAKWANA JUJABEN 1109001WL008542 MAKWANA JUJABEN 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831260 JUJABEN BHAVANSINH MAKWANA UNION BANK OF INDIA(508500)
273 HIMATNAGAR GJ-09-001-078-001/554456
(Vagdi) 		1109001000NRG24290620230467261 30/06/2023 MAKWANA HANSABEN BABUSINH 1109001WL008542 MAKWANA HANSABEN BABUSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831236 HANSABEN BABUSINH MAKWANA UNION BANK OF INDIA(508500)
274 HIMATNAGAR GJ-09-001-078-001/554483
(Vagdi) 		1109001000NRG24290620230467263 30/06/2023 MAKWANA RAJUBEN KESHRISINH 1109001WL008542 MAKWANA RAJUBEN KESHRISINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831249 RAJUBEN KESHARISINH MAKVANA UNION BANK OF INDIA(508500)
275 HIMATNAGAR GJ-09-001-078-001/554499
(Vagdi) 		1109001000NRG24290620230467264 30/06/2023 Lalsinh 1109001WL008542 Lalsinh 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831242 LALSINH GULABSINH MAKWANA UNION BANK OF INDIA(508500)
276 HIMATNAGAR GJ-09-001-078-001/554522
(Vagdi) 		1109001000NRG24290620230467265 30/06/2023 MAKWANA ASHABEN BHIKHUSINH 1109001WL008542 MAKWANA ASHABEN BHIKHUSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831235 ASHABEN BHIKHUSINH MAKWANA UNION BANK OF INDIA(508500)
277 HIMATNAGAR GJ-09-001-078-001/554567
(Vagdi) 		1109001000NRG24290620230467266 30/06/2023 MAKWANA DASHARATHBHAI 1109001WL008542 MAKWANA DASHARATHBHAI 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831294 DASHRATHSINH NAVALSINH MAKWANA UNION BANK OF INDIA(508500)
278 HIMATNAGAR GJ-09-001-078-001/554580
(Vagdi) 		1109001000NRG24290620230467267 30/06/2023 MAKWANA BAIJIBEN 1109001WL008542 MAKWANA BAIJIBEN 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831244 BAIJIBEN KANTISINH MAKVANA UNION BANK OF INDIA(508500)
279 HIMATNAGAR GJ-09-001-078-001/554847
(Vagdi) 		1109001000NRG24290620230467269 30/06/2023 LILABEN MAKWANA 1109001WL008542 LILABEN MAKWANA 00468 UBIN0536555 1218 1218 Processed 10/07/2023 3284831208 LILABEN RAJUSINH MAKWANA BANK OF BARODA(606985)
280 HIMATNAGAR GJ-09-001-078-001/554847
(Vagdi) 		1109001000NRG24290620230467268 30/06/2023 RAUSINH MAKWANA 1109001WL008542 RAUSINH MAKWANA 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831207 LILABEN RAJUSINH MAKWANA JT.A/C UNION BANK OF INDIA(508500)
281 HIMATNAGAR GJ-09-001-078-001/554852
(Vagdi) 		1109001000NRG24290620230467270 30/06/2023 MAKWANA BHURIBEN VINUSINH 1109001WL008542 MAKWANA BHURIBEN VINUSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831263 BHURIBEN VINUSINH MAKWANA UNION BANK OF INDIA(508500)
282 HIMATNAGAR GJ-09-001-078-001/554854
(Vagdi) 		1109001000NRG24290620230467271 30/06/2023 MAKWANA DADAAMBEN 1109001WL008542 MAKWANA DADAAMBEN 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831240 DADAMBEN PARBATSINH MAKWANA UNION BANK OF INDIA(508500)
283 HIMATNAGAR GJ-09-001-078-001/7707251
(Vagdi) 		1109001000NRG24290620230467272 30/06/2023 BALVANTSINH 1109001WL008542 BALVANTSINH 00468 UBIN0536555 1536 1536 Processed 11/07/2023 3284831225 BALVANTSINH BADARSINH MAKWANA UNION BANK OF INDIA(508500)
284 HIMATNAGAR GJ-09-001-078-001/7707251
(Vagdi) 		1109001000NRG24290620230467273 30/06/2023 KAMLABEN 1109001WL008542 KAMLABEN 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831284 KAMEETABEN BALAVANTSINGH MAKWANA UNION BANK OF INDIA(508500)
285 HIMATNAGAR GJ-09-001-078-001/7707253
(Vagdi) 		1109001000NRG24290620230467274 30/06/2023 MAKWANA SAJJANBEN KALUSINH 1109001WL008542 MAKWANA SAJJANBEN KALUSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831231 SAJANBEN KALUSINGH MAKVANA UNION BANK OF INDIA(508500)
286 HIMATNAGAR GJ-09-001-078-001/7707254
(Vagdi) 		1109001000NRG24290620230467275 30/06/2023 MAKWANA BALAVANTSINH 1109001WL008542 MAKWANA BALAVANTSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831288 BALAVANTSINGH SUKHSINGH MAKVANA UNION BANK OF INDIA(508500)
287 HIMATNAGAR GJ-09-001-078-001/7707254
(Vagdi) 		1109001000NRG24290620230467276 30/06/2023 MAKWANA GITABEN BALVANTSINH 1109001WL008542 MAKWANA GITABEN BALVANTSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831309 MAKVANA GITABEN BALVANTSINH UNION BANK OF INDIA(508500)
288 HIMATNAGAR GJ-09-001-078-001/7707264
(Vagdi) 		1109001000NRG24290620230467277 30/06/2023 SHILPABEN RAMSINH 1109001WL008542 SHILPABEN RAMSINH 00468 UBIN0536555 1230 1230 Processed 11/07/2023 3284831267 SHILPABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
289 HIMATNAGAR GJ-09-001-078-001/7707273
(Vagdi) 		1109001000NRG24290620230467279 30/06/2023 MAKWANA MAHENDRASINH RAMESHSINH 1109001WL008542 MAKWANA MAHENDRASINH RAMESHSINH 00468 UBIN0536555 1025 1025 Processed 11/07/2023 3284831224 MAHENDARA RAMESHSINH MAKWANA UNION BANK OF INDIA(508500)
290 HIMATNAGAR GJ-09-001-078-001/7707273
(Vagdi) 		1109001000NRG24290620230467278 30/06/2023 MAKWANA RAMILABEN RAMESHSINH 1109001WL008542 MAKWANA RAMILABEN RAMESHSINH 00468 UBIN0536555 1230 1230 Processed 11/07/2023 3284831262 RAMILABEN RAMESHSINH MAKWANA UNION BANK OF INDIA(508500)
291 HIMATNAGAR GJ-09-001-078-001/7707276
(Vagdi) 		1109001000NRG24290620230467280 30/06/2023 MAKWANA GORALBEN PARABATSINH 1109001WL008542 MAKWANA GORALBEN PARABATSINH 00468 UBIN0536555 1230 1230 Processed 11/07/2023 3284831214 GORALBEN PARVATSINH MAKWANA UNION BANK OF INDIA(508500)
292 HIMATNAGAR GJ-09-001-078-001/7707278
(Vagdi) 		1109001000NRG24290620230467281 30/06/2023 MAKWANA JUGABEN PARABATSINH 1109001WL008542 MAKWANA JUGABEN PARABATSINH 00468 UBIN0536555 1230 1230 Processed 11/07/2023 3284831232 JUGABEN PARBARSINH MAKWANA UNION BANK OF INDIA(508500)
293 HIMATNAGAR GJ-09-001-078-001/7707289
(Vagdi) 		1109001000NRG24290620230467282 30/06/2023 MAKWANA DINESHSINH 1109001WL008542 MAKWANA DINESHSINH 00468 UBIN0536555 1230 1230 Processed 11/07/2023 3284831230 DINESHSINH KESHARISINH MAKWANA UNION BANK OF INDIA(508500)
294 HIMATNAGAR GJ-09-001-078-001/7707289
(Vagdi) 		1109001000NRG24290620230467283 30/06/2023 MAKWANA VILASBEN DINESHSINH 1109001WL008542 MAKWANA VILASBEN DINESHSINH 00468 UBIN0536555 1230 1230 Processed 11/07/2023 3284831261 VILASBEN DIPAKSINH MAKVANA UNION BANK OF INDIA(508500)
295 HIMATNAGAR GJ-09-001-078-001/7707296
(Vagdi) 		1109001000NRG24290620230467284 30/06/2023 MAKWANA NIRUSINH KUBERSINH 1109001WL008542 MAKWANA NIRUSINH KUBERSINH 00468 UBIN0536555 1230 1230 Processed 11/07/2023 3284831237 NIRUSINH KUBERSINH MAKWANA UNION BANK OF INDIA(508500)
296 HIMATNAGAR GJ-09-001-078-001/7707299
(Vagdi) 		1109001000NRG24290620230467285 30/06/2023 MAKWANA RAMILABEN DIPSINH 1109001WL008542 MAKWANA RAMILABEN DIPSINH 00468 UBIN0536555 1536 1536 Processed 11/07/2023 3284831234 RAMILABEN DIPSINH MAKWANA UNION BANK OF INDIA(508500)
297 HIMATNAGAR GJ-09-001-078-001/7707314
(Vagdi) 		1109001000NRG24290620230467286 30/06/2023 MAKWANA DIVABEN DAHYAJI 1109001WL008542 MAKWANA DIVABEN DAHYAJI 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831252 DIVABEN DAHYAJI MAKWANA UNION BANK OF INDIA(508500)
298 HIMATNAGAR GJ-09-001-078-001/7707335
(Vagdi) 		1109001000NRG24290620230467287 30/06/2023 MAKWANA ISWERSINH MOTISINH 1109001WL008542 MAKWANA ISWERSINH MOTISINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831201 ISHWARSINH MOTISINH MAKWANA UNION BANK OF INDIA(508500)
299 HIMATNAGAR GJ-09-001-078-001/7707338
(Vagdi) 		1109001000NRG24290620230467288 30/06/2023 SANGITABEN HARPALSINH ZALA 1109001WL008542 SANGITABEN HARPALSINH ZALA 00468 UBIN0536555 1218 1218 Processed 10/07/2023 3284831285 SANGITABEN HARPALSINH ZALA FINCARE SMALL FINANCE BANK LTD(608304)
300 HIMATNAGAR GJ-09-001-078-001/7707340
(Vagdi) 		1109001000NRG24290620230467289 30/06/2023 MAKWANA HANSABEN GOBARSINH 1109001WL008542 MAKWANA HANSABEN GOBARSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831287 HANSABEN GOBARSINH MAKWANA UNION BANK OF INDIA(508500)
301 HIMATNAGAR GJ-09-001-078-001/7707342
(Vagdi) 		1109001000NRG24290620230467290 30/06/2023 MAKWANA BHIKHUSINH 1109001WL008542 MAKWANA BHIKHUSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831247 BHIKHUSINH HARISINH MAKWANA UNION BANK OF INDIA(508500)
302 HIMATNAGAR GJ-09-001-078-001/7707343
(Vagdi) 		1109001000NRG24290620230467291 30/06/2023 MAKWANA CHEHABEN MOHANSINH 1109001WL008542 MAKWANA CHEHABEN MOHANSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831243 CHEHABEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
303 HIMATNAGAR GJ-09-001-078-001/7707375
(Vagdi) 		1109001000NRG24290620230467292 30/06/2023 MAKWANA KISHANSINH JUJARSINH 1109001WL008542 MAKWANA KISHANSINH JUJARSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831222 KISHANKUMAR JUJARSINH ZALA UNION BANK OF INDIA(508500)
304 HIMATNAGAR GJ-09-001-078-001/7707375
(Vagdi) 		1109001000NRG24290620230467293 30/06/2023 MAKWANA SURESHSINH JUJARSINH 1109001WL008542 MAKWANA SURESHSINH JUJARSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831219 SURESHSINH JUJARSINH ZALA UNION BANK OF INDIA(508500)
305 HIMATNAGAR GJ-09-001-078-001/7707379
(Vagdi) 		1109001000NRG24290620230467294 30/06/2023 MAKWANA VIDHIBEN 1109001WL008542 MAKWANA VIDHIBEN 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831218 VIDHIBEN DILIPSINH ZALA UNION BANK OF INDIA(508500)
306 HIMATNAGAR GJ-09-001-078-001/7707397
(Vagdi) 		1109001000NRG24290620230467295 30/06/2023 MAKWANA RAMESHSIMH 1109001WL008542 MAKWANA RAMESHSIMH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831295 RAMESHSINH KALUSINH MAKVANA UNION BANK OF INDIA(508500)
307 HIMATNAGAR GJ-09-001-078-001/7707403
(Vagdi) 		1109001000NRG24290620230467296 30/06/2023 MAKWANA ASHRATBEN LALSINH 1109001WL008542 MAKWANA ASHRATBEN LALSINH 00468 UBIN0536555 1200 1200 Processed 11/07/2023 3284831301 ASRATBEN LALUSINH MAKVANA UNION BANK OF INDIA(508500)
308 HIMATNAGAR GJ-09-001-078-001/7707415
(Vagdi) 		1109001000NRG24290620230467297 30/06/2023 MAKWNA KANTABEN BHAVANSINH 1109001WL008542 MAKWNA KANTABEN BHAVANSINH 00468 UBIN0536555 1536 1536 Processed 11/07/2023 3284831248 KANTABEN BHAVANSINH MAKWANA UNION BANK OF INDIA(508500)
309 HIMATNAGAR GJ-09-001-078-001/7707419
(Vagdi) 		1109001000NRG24290620230467298 30/06/2023 MAKWANA LILABEN JAGATSINH 1109001WL008542 MAKWANA LILABEN JAGATSINH 00468 UBIN0536555 1200 1200 Processed 11/07/2023 3284831227 LEELABEN JAGATSINH MAKVANA UNION BANK OF INDIA(508500)
310 HIMATNAGAR GJ-09-001-078-001/7707422
(Vagdi) 		1109001000NRG24290620230467299 30/06/2023 MAKWANA PINTUBEN 1109001WL008542 MAKWANA PINTUBEN 00468 UBIN0536555 1200 1200 Processed 11/07/2023 3284831229 PINTUBEN PRATAPSINH MAKVANA UNION BANK OF INDIA(508500)
311 HIMATNAGAR GJ-09-001-078-001/7707423
(Vagdi) 		1109001000NRG24290620230467300 30/06/2023 ZALA JASVANTSINH ADESINH 1109001WL008542 ZALA JASVANTSINH ADESINH 00468 UBIN0536555 1200 1200 Processed 11/07/2023 3284831202 JASVANTSINH ADESINH ZALA UNION BANK OF INDIA(508500)
312 HIMATNAGAR GJ-09-001-078-001/7707433
(Vagdi) 		1109001000NRG24290620230467301 30/06/2023 CHAMAR BHURIBEN PANKESHBHAI 1109001WL008542 CHAMAR BHURIBEN PANKESHBHAI 00468 UBIN0536555 1000 1000 Processed 10/07/2023 3284831276 BHURIBEN PANKESHBHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
313 HIMATNAGAR GJ-09-001-078-001/7707443
(Vagdi) 		1109001000NRG24290620230467303 30/06/2023 MAKWANA GEETABEN JAGATSINH 1109001WL008542 MAKWANA GEETABEN JAGATSINH 00468 UBIN0536555 1200 1200 Processed 11/07/2023 3284831271 GITABEN JAGATSINH MAKVANA UNION BANK OF INDIA(508500)
314 HIMATNAGAR GJ-09-001-078-001/7707443
(Vagdi) 		1109001000NRG24290620230467304 30/06/2023 MAKWANA RASMIKABEN JAGATSINH 1109001WL008542 MAKWANA RASMIKABEN JAGATSINH 00468 UBIN0536555 1200 1200 Processed 11/07/2023 3284831272 RASMIKABEN JAGATSHIH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-078-001/7707455
(Vagdi) 		1109001000NRG24290620230467305 30/06/2023 CHAMAR KANABHAI 1109001WL008542 CHAMAR KANABHAI 00468 UBIN0536555 1218 1218 Processed 10/07/2023 3284831277 Mr. KANABHAI BEHCHARBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
316 HIMATNAGAR GJ-09-001-078-001/7707476
(Vagdi) 		1109001000NRG24290620230467306 30/06/2023 MAKWANA ANANDIBEN KETANSINH 1109001WL008542 MAKWANA ANANDIBEN KETANSINH 00468 UBIN0536555 812 812 Processed 11/07/2023 3284831307 MAKWANA ANANDIBEN KETANSINH UNION BANK OF INDIA(508500)
317 HIMATNAGAR GJ-09-001-078-001/7707479
(Vagdi) 		1109001000NRG24290620230467307 30/06/2023 Makvana lalsinh 1109001WL008542 Makvana lalsinh 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831290 MAKVANA LALSINH MOHANSINH UNION BANK OF INDIA(508500)
318 HIMATNAGAR GJ-09-001-078-001/7707479
(Vagdi) 		1109001000NRG24290620230467308 30/06/2023 MAKWANA ATULSINH 1109001WL008542 MAKWANA ATULSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831312 DEEPAKSINH LALSINH MAKWANA UNION BANK OF INDIA(508500)
319 HIMATNAGAR GJ-09-001-078-001/7707496
(Vagdi) 		1109001000NRG24290620230467309 30/06/2023 MANJULABEN 1109001WL008542 MANJULABEN 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831239 MANJULABEN SURESHSHIN MAKWANA UNION BANK OF INDIA(508500)
320 HIMATNAGAR GJ-09-001-078-001/7707499
(Vagdi) 		1109001000NRG24290620230467310 30/06/2023 MAKVANA KAMALIBEN PRUTHVISINH 1109001WL008542 MAKVANA KAMALIBEN PRUTHVISINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831233 KAMUBEN PRUTHVISINH MAKWANA UNION BANK OF INDIA(508500)
321 HIMATNAGAR GJ-09-001-078-001/7707503
(Vagdi) 		1109001000NRG24290620230467311 30/06/2023 MAKWANA MADHIBEN JASVANTSINH 1109001WL008542 MAKWANA MADHIBEN JASVANTSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831251 MADHUBEN JASVANTSINH MAKVANA UNION BANK OF INDIA(508500)
322 HIMATNAGAR GJ-09-001-078-001/7707507
(Vagdi) 		1109001000NRG24290620230467312 30/06/2023 MAKWANA SADHNABEN 1109001WL008542 MAKWANA SADHNABEN 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831293 SADHANABEN VIKRAMSINH MAKWANA UNION BANK OF INDIA(508500)
323 HIMATNAGAR GJ-09-001-078-001/7707511
(Vagdi) 		1109001000NRG24290620230467313 30/06/2023 SANGITABEN 1109001WL008542 SANGITABEN 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831275 SANGITABEN BALVANTSINH MAKVANA UNION BANK OF INDIA(508500)
324 HIMATNAGAR GJ-09-001-078-001/7707657
(Vagdi) 		1109001000NRG24290620230467314 30/06/2023 MAKWANA JIGARSINH BHAVANSINH 1109001WL008542 MAKWANA JIGARSINH BHAVANSINH 00468 UBIN0536555 1218 1218 Processed 11/07/2023 3284831220 JIGARSINH BHAVANSINH ZALA UNION BANK OF INDIA(508500)
325 HIMATNAGAR GJ-09-001-078-001/7707659
(Vagdi) 		1109001000NRG24290620230467316 30/06/2023 MAKWANA CHIRAGKUMAR RAJUSINH 1109001WL008542 MAKWANA CHIRAGKUMAR RAJUSINH 00468 UBIN0536555 1254 1254 Processed 11/07/2023 3284831304 CHIRAG RAJUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-078-001/7707659
(Vagdi) 		1109001000NRG24290620230467315 30/06/2023 MAKWANA GITABEN RAJUSINH 1109001WL008542 MAKWANA GITABEN RAJUSINH 00468 UBIN0536555 1045 1045 Rejected 10/07/2023 3284831250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 HIMATNAGAR GJ-09-001-078-001/7712093
(Vagdi) 		1109001000NRG24290620230467317 30/06/2023 MAKWANA RESHAMBEN 1109001WL008542 MAKWANA RESHAMBEN 00468 UBIN0536555 1254 1254 Processed 11/07/2023 3284831292 RESHAMBEN LALSINH MAKWANA UNION BANK OF INDIA(508500)
328 HIMATNAGAR GJ-09-001-078-001/7712113
(Vagdi) 		1109001000NRG24290620230467318 30/06/2023 RAJESHKUMAR MAGANBHAI CHAMAR 1109001WL008542 RAJESHKUMAR MAGANBHAI CHAMAR 00468 UBIN0536555 1254 1254 Processed 10/07/2023 3284831305 RAJESHKUMAR MAGANBHAI CHAMAR IDBI BANK(607095)
329 HIMATNAGAR GJ-09-001-078-001/77156014
(Vagdi) 		1109001000NRG24290620230467319 30/06/2023 MAKWANA SUMANBEN VIKRAMSINH 1109001WL008542 MAKWANA SUMANBEN VIKRAMSINH 00468 UBIN0536555 1254 1254 Processed 11/07/2023 3284831286 SUMANBEN VIKRAMSINH MAKVANA UNION BANK OF INDIA(508500)
330 HIMATNAGAR GJ-09-001-078-001/77156018
(Vagdi) 		1109001000NRG24290620230467320 30/06/2023 MAKWANA ALPABEN LALSINH 1109001WL008542 MAKWANA ALPABEN LALSINH 00468 UBIN0536555 1254 1254 Processed 11/07/2023 3284831245 ALPABEN LALSINH MAKVANA UNION BANK OF INDIA(508500)
331 HIMATNAGAR GJ-09-001-078-001/7715602
(Vagdi) 		1109001000NRG24290620230467321 30/06/2023 MAKWANA GANPATSINH 1109001WL008542 MAKWANA GANPATSINH 00468 UBIN0536555 1045 1045 Processed 11/07/2023 3284831283 GANPATSINH SARDARSINH MAKWANA UNION BANK OF INDIA(508500)
332 HIMATNAGAR GJ-09-001-078-001/77156020
(Vagdi) 		1109001000NRG24290620230467322 30/06/2023 MAKWANA RANJANBEN 1109001WL008542 MAKWANA RANJANBEN 00468 UBIN0536555 1254 1254 Processed 11/07/2023 3284831228 RANJANBAHEN DINUSINH MAKVANA UNION BANK OF INDIA(508500)
333 HIMATNAGAR GJ-09-001-078-001/771560303
(Vagdi) 		1109001000NRG24290620230467323 30/06/2023 MAKVANA CHAMPABEN SHAMBHUSINH 1109001WL008542 MAKVANA CHAMPABEN SHAMBHUSINH 00468 UBIN0536555 1254 1254 Processed 11/07/2023 3284831246 CHAMPABEN SHAMBHUSINH MAKVANA UNION BANK OF INDIA(508500)
334 HIMATNAGAR GJ-09-001-078-001/77156038
(Vagdi) 		1109001000NRG24290620230467324 30/06/2023 MAKWANA ANILSINH PARBATSINH 1109001WL008542 MAKWANA ANILSINH PARBATSINH 00468 UBIN0536555 1206 1206 Processed 11/07/2023 3284831291 ANILSINH PARBATSINH MAKVANA UNION BANK OF INDIA(508500)
335 HIMATNAGAR GJ-09-001-078-001/7715606
(Vagdi) 		1109001000NRG24290620230467325 30/06/2023 MAKWANA NIRUBEN ARVINDSINH 1109001WL008542 MAKWANA NIRUBEN ARVINDSINH 00468 UBIN0536555 1206 1206 Processed 11/07/2023 3284831256 NIRUBEN ARVINDSINH MAKWANA UNION BANK OF INDIA(508500)
336 HIMATNAGAR GJ-09-001-078-001/7715621
(Vagdi) 		1109001000NRG24290620230467327 30/06/2023 MAKWANA RAMILABEN 1109001WL008542 MAKWANA RAMILABEN 00468 UBIN0536555 1206 1206 Processed 10/07/2023 3284831268 Miss. RAMILABEN SONSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
337 HIMATNAGAR GJ-09-001-078-001/7715623
(Vagdi) 		1109001000NRG24290620230467328 30/06/2023 GITABEN 1109001WL008542 GITABEN 00468 UBIN0536555 1005 1005 Processed 11/07/2023 3284831238 GITABEN AMARSINH MAKWANA UNION BANK OF INDIA(508500)
338 HIMATNAGAR GJ-09-001-078-001/7715859
(Vagdi) 		1109001000NRG24290620230467331 30/06/2023 MAKWANA TAKHUBEN 1109001WL008542 MAKWANA TAKHUBEN 00468 UBIN0536555 603 603 Processed 11/07/2023 3284831266 TAKHUBEN AMARSINH MAKWANA UNION BANK OF INDIA(508500)
339 HIMATNAGAR GJ-09-001-078-001/7715862
(Vagdi) 		1109001000NRG24290620230467332 30/06/2023 MAKWANA MAHENDRASINH ABHESINH 1109001WL008542 MAKWANA MAHENDRASINH ABHESINH 00468 UBIN0536555 1536 1536 Processed 11/07/2023 3284831265 MAHENDRASINH ABHESINH MAKWANA UNION BANK OF INDIA(508500)
340 HIMATNAGAR GJ-09-001-078-001/7715863
(Vagdi) 		1109001000NRG24290620230467333 30/06/2023 MAKWANA HINABEN 1109001WL008542 MAKWANA HINABEN 00468 UBIN0536555 1536 1536 Processed 10/07/2023 3284831303 HINABEN RAMESHSINH CHAUHAN BANK OF BARODA(606985)
341 HIMATNAGAR GJ-09-001-078-001/7715875
(Vagdi) 		1109001000NRG24290620230467334 30/06/2023 MAKWANA BALVANTSINH MOTISINH 1109001WL008542 MAKWANA BALVANTSINH MOTISINH 00468 UBIN0536555 1254 1254 Processed 10/07/2023 3284831269 BALVANTSINH MOTISINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
342 HIMATNAGAR GJ-09-001-078-001/7715883
(Vagdi) 		1109001000NRG24290620230467335 30/06/2023 MAKWANA RANVIRSINH BALUSINH 1109001WL008542 MAKWANA RANVIRSINH BALUSINH 00468 UBIN0536555 1254 1254 Processed 11/07/2023 3284831257 RANVIRSINH BALUSINH MAKWANA UNION BANK OF INDIA(508500)
343 HIMATNAGAR GJ-09-001-078-001/7715884
(Vagdi) 		1109001000NRG24290620230467336 30/06/2023 MAKWANA RAMJABEN KALYANSINH 1109001WL008542 MAKWANA RAMJABEN KALYANSINH 00468 UBIN0536555 209 209 Processed 11/07/2023 3284831273 RAMJABEN KALYANSINH MAKVANA UNION BANK OF INDIA(508500)
344 HIMATNAGAR GJ-09-001-078-001/7715898
(Vagdi) 		1109001000NRG24290620230467337 30/06/2023 MAKWANA VISNUSINH 1109001WL008542 MAKWANA VISNUSINH 00468 UBIN0536555 1254 1254 Processed 11/07/2023 3284831241 VISHNUSINH BALUSINH MAKWANA UNION BANK OF INDIA(508500)
345 HIMATNAGAR GJ-09-001-078-001/7715900
(Vagdi) 		1109001000NRG24290620230467338 30/06/2023 RAMILABEN VADANSINH MAKWANA 1109001WL008542 RAMILABEN VADANSINH MAKWANA 00468 UBIN0536555 1254 1254 Processed 11/07/2023 3284831264 RAMILABEN VADANSINH MAKWANA UNION BANK OF INDIA(508500)
346 HIMATNAGAR GJ-09-001-078-001/7715906
(Vagdi) 		1109001000NRG24290620230467339 30/06/2023 MAKWANA MADIBEN BALUSINH 1109001WL008542 MAKWANA MADIBEN BALUSINH 00468 UBIN0536555 1254 1254 Processed 11/07/2023 3284831226 MADHIBEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
347 HIMATNAGAR GJ-09-001-078-001/7715921
(Vagdi) 		1109001000NRG24290620230467340 30/06/2023 MAKWANA DASHRATHSINH DHURSINH 1109001WL008542 MAKWANA DASHRATHSINH DHURSINH 00468 UBIN0536555 1254 1254 Processed 11/07/2023 3284831253 DASHARATHSINH DHULSINGH MAKVANA UNION BANK OF INDIA(508500)
348 HIMATNAGAR GJ-09-001-078-001/7715921
(Vagdi) 		1109001000NRG24290620230467341 30/06/2023 MAKWANA MAMTABEN 1109001WL008542 MAKWANA MAMTABEN 00468 UBIN0536555 1254 1254 Processed 11/07/2023 3284831254 MAMATABEN DASHRATHSINH MAKVANA UNION BANK OF INDIA(508500)
349 HIMATNAGAR GJ-09-001-078-001/7715936
(Vagdi) 		1109001000NRG24290620230467343 30/06/2023 MAKWANA SIDDHARAJSINH JAGATSINH 1109001WL008542 MAKWANA SIDDHARAJSINH JAGATSINH 00468 UBIN0536555 1045 1045 Processed 11/07/2023 3284831216 SIDHDHARAJSINH JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 152206 152206
350 HIMATNAGAR GJ-09-001-060-001/7712839
(Pethapur) 		1109001000NRG24300620230471570 30/06/2023 chauhan champaksinh bheekhusinh 1109001WL008645 chauhan champaksinh bheekhusinh 00468 UBIN0541281 2390 2390 Processed 10/07/2023 3284831314 CHAMPAKSINH BHIKHUSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 2390 2390
351 HIMATNAGAR GJ-09-001-071-001/552419
(Sachodar) 		1109001000NRG24300620230472212 30/06/2023 DAXABEN 1109001WL008678 DAXABEN 00468 UBIN0544329 808 808 Processed 11/07/2023 3284831125 DAKSHABEN MAHESHBHAI CHENVA UNION BANK OF INDIA(508500)
352 HIMATNAGAR GJ-09-001-071-001/552421
(Sachodar) 		1109001000NRG24300620230472213 30/06/2023 MAKWANA JASVANTSINH 1109001WL008678 MAKWANA JASVANTSINH 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284831321 SAJANBEN JASAVANTSHIH MAKAVANA & JASAVAN UNION BANK OF INDIA(508500)
353 HIMATNAGAR GJ-09-001-071-001/552425
(Sachodar) 		1109001000NRG24300620230472216 30/06/2023 PARMAR JASHIBEN KALUSINH 1109001WL008678 PARMAR JASHIBEN KALUSINH 00468 UBIN0544329 1010 1010 Processed 10/07/2023 3284831127 JASHIBEN KALUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
354 HIMATNAGAR GJ-09-001-071-001/552426
(Sachodar) 		1109001000NRG24300620230472217 30/06/2023 CHENVA GOVINDBHAI AMATHABHAI 1109001WL008678 CHENVA GOVINDBHAI AMATHABHAI 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284830817 GOVINDBHAI AMTHABHAI CHENVA UNION BANK OF INDIA(508500)
355 HIMATNAGAR GJ-09-001-071-001/552426
(Sachodar) 		1109001000NRG24300620230472218 30/06/2023 CHENVA JASHIBEN GOVINDBHAI 1109001WL008678 CHENVA JASHIBEN GOVINDBHAI 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284830818 JASHIBEN GOVINDBHAI CHENVA UNION BANK OF INDIA(508500)
356 HIMATNAGAR GJ-09-001-071-001/552432
(Sachodar) 		1109001000NRG24300620230472220 30/06/2023 CHAMAR KOHYABHAI KODARBHAI 1109001WL008678 CHAMAR KOHYABHAI KODARBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284830841 KOHYABHAI KODARBHAI CHAMAR UNION BANK OF INDIA(508500)
357 HIMATNAGAR GJ-09-001-071-001/552433
(Sachodar) 		1109001000NRG24300620230472221 30/06/2023 PARMAR BHAGAVATIBEN DINESHBHAI 1109001WL008678 PARMAR BHAGAVATIBEN DINESHBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284830849 BHAGVATIBEN DINESHKUMAR CHAMAR UNION BANK OF INDIA(508500)
358 HIMATNAGAR GJ-09-001-071-001/552444
(Sachodar) 		1109001000NRG24300620230472223 30/06/2023 PARMAR SANGITABEN RAMESHKUMAR 1109001WL008678 PARMAR SANGITABEN RAMESHKUMAR 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284830815 RAMESHKUMAR KHEMABHAI PARMAR UNION BANK OF INDIA(508500)
359 HIMATNAGAR GJ-09-001-071-001/552447
(Sachodar) 		1109001000NRG24300620230472224 30/06/2023 CHENVA LILABEN SEDHABHAI 1109001WL008678 CHENVA LILABEN SEDHABHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284830838 LILABEN SENDHABHAI CHENVA UNION BANK OF INDIA(508500)
360 HIMATNAGAR GJ-09-001-071-001/552448
(Sachodar) 		1109001000NRG24300620230472226 30/06/2023 CHENVA KADVABHAI JIVABHAI 1109001WL008678 CHENVA KADVABHAI JIVABHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831040 KADVABHAI REVA CHENVA UNION BANK OF INDIA(508500)
361 HIMATNAGAR GJ-09-001-071-001/552476
(Sachodar) 		1109001000NRG24300620230472228 30/06/2023 PARMAR MADHUBEN RAMANBHAI 1109001WL008678 PARMAR MADHUBEN RAMANBHAI 00468 UBIN0544329 1005 1005 Processed 10/07/2023 3284830851 MADHUBEN RAMANBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
362 HIMATNAGAR GJ-09-001-071-001/552477
(Sachodar) 		1109001000NRG24300620230472229 30/06/2023 PARMAR PREMILABEN RAMESHBHAI 1109001WL008678 PARMAR PREMILABEN RAMESHBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831054 PREMILABEN RAMESHKUMAR CHAMAR UNION BANK OF INDIA(508500)
363 HIMATNAGAR GJ-09-001-071-001/552479
(Sachodar) 		1109001000NRG24300620230472231 30/06/2023 PARMAR HANSABEN JAYANTIBHAI 1109001WL008678 PARMAR HANSABEN JAYANTIBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831316 JAYANTIBHAI DEVABHAI PARMAR UNION BANK OF INDIA(508500)
364 HIMATNAGAR GJ-09-001-071-001/552489
(Sachodar) 		1109001000NRG24300620230472232 30/06/2023 CHAMAR JYOTSANABEN BHARATBHAI 1109001WL008678 CHAMAR JYOTSANABEN BHARATBHAI 00468 UBIN0544329 1015 1015 Processed 11/07/2023 3284831322 BHARATBHAI KACHRABHAI PARMAR UNION BANK OF INDIA(508500)
365 HIMATNAGAR GJ-09-001-071-001/552490
(Sachodar) 		1109001000NRG24300620230472234 30/06/2023 PARMAR JAGATSINH PUNJESINH 1109001WL008678 PARMAR JAGATSINH PUNJESINH 00468 UBIN0544329 1015 1015 Processed 11/07/2023 3284831117 JAGAJI PUNJAJI PARMAR UNION BANK OF INDIA(508500)
366 HIMATNAGAR GJ-09-001-071-001/552498
(Sachodar) 		1109001000NRG24300620230472235 30/06/2023 PARMAR SURESHBHAI MAGANBHAI 1109001WL008678 PARMAR SURESHBHAI MAGANBHAI 00468 UBIN0544329 1015 1015 Processed 11/07/2023 3284831083 SURESHBHAI MAGANBHAI PARMAR UNION BANK OF INDIA(508500)
367 HIMATNAGAR GJ-09-001-071-001/552499
(Sachodar) 		1109001000NRG24300620230472236 30/06/2023 PARMAR MAGANBHAI KHEMABHAI 1109001WL008678 PARMAR MAGANBHAI KHEMABHAI 00468 UBIN0544329 1015 1015 Processed 11/07/2023 3284831317 MAGANBHAI KHEMABHAI PARMAR UNION BANK OF INDIA(508500)
368 HIMATNAGAR GJ-09-001-071-001/552503
(Sachodar) 		1109001000NRG24300620230472238 30/06/2023 PARMAR SONALBEN SUNILKUMAR 1109001WL008678 PARMAR SONALBEN SUNILKUMAR 00468 UBIN0544329 618 618 Processed 10/07/2023 3284831126 SONALBEN SUNILKUMAR PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
369 HIMATNAGAR GJ-09-001-071-001/552504
(Sachodar) 		1109001000NRG24300620230472240 30/06/2023 PARMAR BALUBEN PRAVINBHAI 1109001WL008678 PARMAR BALUBEN PRAVINBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831082 BALUBEN PRAVINBHAI PARMAR UNION BANK OF INDIA(508500)
370 HIMATNAGAR GJ-09-001-071-001/552504
(Sachodar) 		1109001000NRG24300620230472239 30/06/2023 PARMAR PRAVINBHAI SAMALBHAI 1109001WL008678 PARMAR PRAVINBHAI SAMALBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284830821 PRAVINBHAI SHAMALBHAI PARMAR UNION BANK OF INDIA(508500)
371 HIMATNAGAR GJ-09-001-071-001/552508
(Sachodar) 		1109001000NRG24300620230472241 30/06/2023 CHENVA SHAMALBHAI BHIKHABHAI 1109001WL008678 CHENVA SHAMALBHAI BHIKHABHAI 00468 UBIN0544329 804 804 Processed 11/07/2023 3284831319 SHAMAJBHAI BHEEKHABHAI CHENAVA UNION BANK OF INDIA(508500)
372 HIMATNAGAR GJ-09-001-071-001/552513
(Sachodar) 		1109001000NRG24300620230472243 30/06/2023 RAMILABEN 1109001WL008678 RAMILABEN 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831318 RAMILABEN GOVINDBHAI PARMAR UNION BANK OF INDIA(508500)
373 HIMATNAGAR GJ-09-001-071-001/552517
(Sachodar) 		1109001000NRG24300620230472244 30/06/2023 PARMAR KAPILABEN PRATIKBHAI 1109001WL008678 PARMAR KAPILABEN PRATIKBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831133 KAPILABEN PRADIPKUMAR PARMAR UNION BANK OF INDIA(508500)
374 HIMATNAGAR GJ-09-001-071-001/552537
(Sachodar) 		1109001000NRG24300620230472246 30/06/2023 BHANGI DAHYABHAI MULABHAI 1109001WL008678 BHANGI DAHYABHAI MULABHAI 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284831323 DAHYABHAI MULABHAI BHANGI UNION BANK OF INDIA(508500)
375 HIMATNAGAR GJ-09-001-071-001/552741
(Sachodar) 		1109001000NRG24300620230472247 30/06/2023 CHAUHAN ANTARBEN RAMESHSINH 1109001WL008678 CHAUHAN ANTARBEN RAMESHSINH 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284831136 ANTARBEN RAMESHKUMAR CHAUHAN UNION BANK OF INDIA(508500)
376 HIMATNAGAR GJ-09-001-071-001/552762
(Sachodar) 		1109001000NRG24300620230472248 30/06/2023 MAKWANA JAGATSINH HIMATSINH 1109001WL008678 MAKWANA JAGATSINH HIMATSINH 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284831324 JAGATSINH H MAKVANA UNION BANK OF INDIA(508500)
377 HIMATNAGAR GJ-09-001-071-001/552792
(Sachodar) 		1109001000NRG24300620230472249 30/06/2023 MAKWANA DIPSINH NATHUSINH 1109001WL008678 MAKWANA DIPSINH NATHUSINH 00468 UBIN0544329 808 808 Processed 11/07/2023 3284830833 DIPSINH NATHUSINH MAKWANA UNION BANK OF INDIA(508500)
378 HIMATNAGAR GJ-09-001-071-001/552803
(Sachodar) 		1109001000NRG24300620230472250 30/06/2023 MAKWANA RAMSINH KANSINH 1109001WL008678 MAKWANA RAMSINH KANSINH 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284831160 RAMSINH KANSINH MAKWANA UNION BANK OF INDIA(508500)
379 HIMATNAGAR GJ-09-001-071-001/552822
(Sachodar) 		1109001000NRG24300620230472251 30/06/2023 CHAUHAN PARBATSINH UDESINH 1109001WL008678 CHAUHAN PARBATSINH UDESINH 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284830822 PARABATSINH UDESINH CHAUAHN UNION BANK OF INDIA(508500)
380 HIMATNAGAR GJ-09-001-071-001/552828
(Sachodar) 		1109001000NRG24300620230472252 30/06/2023 CHAUHAN DALPATSINH BALUSINH 1109001WL008678 CHAUHAN DALPATSINH BALUSINH 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284831129 DALPATSINH BALUSINH CHAUHAN UNION BANK OF INDIA(508500)
381 HIMATNAGAR GJ-09-001-071-001/552833
(Sachodar) 		1109001000NRG24300620230472255 30/06/2023 MAKWANA KANTABEN PUTHVISINH 1109001WL008678 MAKWANA KANTABEN PUTHVISINH 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284831042 KANTABEN PRUTHVISINH MAKWANA UNION BANK OF INDIA(508500)
382 HIMATNAGAR GJ-09-001-071-001/552833
(Sachodar) 		1109001000NRG24300620230472254 30/06/2023 PRUTHVISINH RUPSINH MAKWANA 1109001WL008678 PRUTHVISINH RUPSINH MAKWANA 00468 UBIN0544329 808 808 Processed 10/07/2023 3284831041 PRUTHVISINH RUPSINH MAKWANA BANK OF BARODA(606985)
383 HIMATNAGAR GJ-09-001-071-001/552846
(Sachodar) 		1109001000NRG24300620230472256 30/06/2023 MAKWANA RAJUSINH MADHUSINH 1109001WL008678 MAKWANA RAJUSINH MADHUSINH 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284831329 RAJUSINH MADHUSINH MAKVANA UNION BANK OF INDIA(508500)
384 HIMATNAGAR GJ-09-001-071-001/7708074
(Sachodar) 		1109001000NRG24300620230472258 30/06/2023 BHANGI JASHIBEN BHIKHABHAI 1109001WL008678 BHANGI JASHIBEN BHIKHABHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831333 JASHIBEN BHIKHABHAI BHANGI UNION BANK OF INDIA(508500)
385 HIMATNAGAR GJ-09-001-071-001/7708076
(Sachodar) 		1109001000NRG24300620230472259 30/06/2023 CHAMAR INDIRABEN PRAHLADBHAI 1109001WL008678 CHAMAR INDIRABEN PRAHLADBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830847 INDIRABEN PRAHLADBHAI CHAMAR UNION BANK OF INDIA(508500)
386 HIMATNAGAR GJ-09-001-071-001/7708077
(Sachodar) 		1109001000NRG24300620230472260 30/06/2023 MAKWANA DASHRATHSINH NATHUSINH 1109001WL008678 MAKWANA DASHRATHSINH NATHUSINH 00468 UBIN0544329 1000 1000 Processed 10/07/2023 3284830832 DASARATHSINH NATHUSINH MAKAVANA BANK OF BARODA(606985)
387 HIMATNAGAR GJ-09-001-071-001/7708083
(Sachodar) 		1109001000NRG24300620230472261 30/06/2023 KESHABEN HALUSINH CHAUHAN 1109001WL008678 KESHABEN HALUSINH CHAUHAN 00468 UBIN0544329 400 400 Processed 11/07/2023 3284831115 KESHABEN HALUSINH CHAUHAN UNION BANK OF INDIA(508500)
388 HIMATNAGAR GJ-09-001-071-001/7708085
(Sachodar) 		1109001000NRG24300620230472262 30/06/2023 RAMILABEN RANGUSINH CHAUHAN 1109001WL008678 RAMILABEN RANGUSINH CHAUHAN 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831337 RANGUSINH BAVSINH CHAUHAN UNION BANK OF INDIA(508500)
389 HIMATNAGAR GJ-09-001-071-001/7708097
(Sachodar) 		1109001000NRG24300620230472266 30/06/2023 CHENVA JAGDISHKUMAR AMRUTBHAI 1109001WL008678 CHENVA JAGDISHKUMAR AMRUTBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830853 KAMLABEN AMRATBHAI CHENVA UNION BANK OF INDIA(508500)
390 HIMATNAGAR GJ-09-001-071-001/7708100
(Sachodar) 		1109001000NRG24300620230472268 30/06/2023 PARMAR PINKIBEN GIRISHBHAI 1109001WL008678 PARMAR PINKIBEN GIRISHBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831004 GIRISHBHAI AMRUTBHAI PARMAR UNION BANK OF INDIA(508500)
391 HIMATNAGAR GJ-09-001-071-001/7708101
(Sachodar) 		1109001000NRG24300620230472269 30/06/2023 CHENVA RANJANBEN HARESHBHAI 1109001WL008678 CHENVA RANJANBEN HARESHBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831320 HARESHKUMAR JETHABHAI CHENAVA UNION BANK OF INDIA(508500)
392 HIMATNAGAR GJ-09-001-071-001/7708102
(Sachodar) 		1109001000NRG24300620230472270 30/06/2023 CHENVA PRAVINBHAI PRABHUDAS 1109001WL008678 CHENVA PRAVINBHAI PRABHUDAS 00468 UBIN0544329 1000 1000 Processed 10/07/2023 3284830848 PRAVINKUMAR PRABHUDAS CHENAVA BANK OF BARODA(606985)
393 HIMATNAGAR GJ-09-001-071-001/7708103
(Sachodar) 		1109001000NRG24300620230472271 30/06/2023 PARMAR TARABEN KANUBHAI 1109001WL008678 PARMAR TARABEN KANUBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830814 KANUBHAI KUBERBHAI CHAMAR UNION BANK OF INDIA(508500)
394 HIMATNAGAR GJ-09-001-071-001/7708104
(Sachodar) 		1109001000NRG24300620230472272 30/06/2023 MAKWANA LAXMIBEN NATHUSINH 1109001WL008678 MAKWANA LAXMIBEN NATHUSINH 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830820 LAXMIBEN NATHUSINH MAKWANA UNION BANK OF INDIA(508500)
395 HIMATNAGAR GJ-09-001-071-001/7708104
(Sachodar) 		1109001000NRG24300620230472273 30/06/2023 MAKWANA NATHUSINH VARVUSINH 1109001WL008678 MAKWANA NATHUSINH VARVUSINH 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831328 NATHUSINH VARVUSINH MAKVANA UNION BANK OF INDIA(508500)
396 HIMATNAGAR GJ-09-001-071-001/7708105
(Sachodar) 		1109001000NRG24300620230472274 30/06/2023 CHENVA MANJULABEN DHANABHAI 1109001WL008678 CHENVA MANJULABEN DHANABHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830843 MANJULABEN DHANJIBHAI CHENAVA UNION BANK OF INDIA(508500)
397 HIMATNAGAR GJ-09-001-071-001/7708110
(Sachodar) 		1109001000NRG24300620230472275 30/06/2023 PARMAR SUSILA BEN RAMSINH 1109001WL008678 PARMAR SUSILA BEN RAMSINH 00468 UBIN0544329 800 800 Processed 10/07/2023 3284830824 SUSHILABEN RAMAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
398 HIMATNAGAR GJ-09-001-071-001/7708112
(Sachodar) 		1109001000NRG24300620230472276 30/06/2023 CHENAVA DIVABEN BHAGABHAI 1109001WL008678 CHENAVA DIVABEN BHAGABHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831116 BHAGABHAI SHAMALBHAI CHENVA UNION BANK OF INDIA(508500)
399 HIMATNAGAR GJ-09-001-071-001/7708113
(Sachodar) 		1109001000NRG24300620230472277 30/06/2023 CHOUHAN RAMILABEN BALVANTSINH 1109001WL008678 CHOUHAN RAMILABEN BALVANTSINH 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830823 BALUBEN BABARSINH CHAUHAN UNION BANK OF INDIA(508500)
400 HIMATNAGAR GJ-09-001-071-001/7708114
(Sachodar) 		1109001000NRG24300620230472278 30/06/2023 PARMAR RANJANBEN HARESHKUMAR 1109001WL008678 PARMAR RANJANBEN HARESHKUMAR 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831331 RANJANBEN HARESHKUMAR PARMAR UNION BANK OF INDIA(508500)
401 HIMATNAGAR GJ-09-001-071-001/7708117
(Sachodar) 		1109001000NRG24300620230472280 30/06/2023 CHENVA KANTIBHAI BHIKHABHAI 1109001WL008678 CHENVA KANTIBHAI BHIKHABHAI 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284830826 KANTIBHAI BHIKHABHAI CHENVA UNION BANK OF INDIA(508500)
402 HIMATNAGAR GJ-09-001-071-001/7708120
(Sachodar) 		1109001000NRG24300620230472281 30/06/2023 CHAUHAN PRATAPSINH 1109001WL008678 CHAUHAN PRATAPSINH 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284830827 PRATAPSINH RAGHUSINH CHAUHAN UNION BANK OF INDIA(508500)
403 HIMATNAGAR GJ-09-001-071-001/7708120
(Sachodar) 		1109001000NRG24300620230472282 30/06/2023 DAXABEN PRATAPSINH CHAUHAN 1109001WL008678 DAXABEN PRATAPSINH CHAUHAN 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284831033 DAKSHABEN PRATAPSINH CHAUHAN UNION BANK OF INDIA(508500)
404 HIMATNAGAR GJ-09-001-071-001/7708124
(Sachodar) 		1109001000NRG24300620230472284 30/06/2023 BHIKHUSINH RANCHODSINH CHAUHAN 1109001WL008678 BHIKHUSINH RANCHODSINH CHAUHAN 00468 UBIN0544329 808 808 Processed 11/07/2023 3284830834 BHIKHUSINH RANCHHODSINH CHAUHAN UNION BANK OF INDIA(508500)
405 HIMATNAGAR GJ-09-001-071-001/7708125
(Sachodar) 		1109001000NRG24300620230472285 30/06/2023 MAKVANA DANSINH MANSINH 1109001WL008678 MAKVANA DANSINH MANSINH 00468 UBIN0544329 1025 1025 Processed 11/07/2023 3284830999 DANSINH MANSINH MAKVANA UNION BANK OF INDIA(508500)
406 HIMATNAGAR GJ-09-001-071-001/7708126
(Sachodar) 		1109001000NRG24300620230472286 30/06/2023 HIRABEN 1109001WL008678 HIRABEN 00468 UBIN0544329 1025 1025 Processed 11/07/2023 3284831005 HIRABEN KUBERSINGH MAKWANA UNION BANK OF INDIA(508500)
407 HIMATNAGAR GJ-09-001-071-001/7708129
(Sachodar) 		1109001000NRG24300620230472287 30/06/2023 CHAMAR DAXABEN JANAKBHAI 1109001WL008678 CHAMAR DAXABEN JANAKBHAI 00468 UBIN0544329 1025 1025 Processed 11/07/2023 3284831335 JANAKBHAI DALABHAI CHAMAR UNION BANK OF INDIA(508500)
408 HIMATNAGAR GJ-09-001-071-001/7708131
(Sachodar) 		1109001000NRG24300620230472289 30/06/2023 CHAUHAN BHIKHIBEN HEMTAJI 1109001WL008678 CHAUHAN BHIKHIBEN HEMTAJI 00468 UBIN0544329 1025 1025 Processed 11/07/2023 3284830902 BHIKHIBEN HEMTAJI CHAUHAN UNION BANK OF INDIA(508500)
409 HIMATNAGAR GJ-09-001-071-001/7708133
(Sachodar) 		1109001000NRG24300620230472290 30/06/2023 CHAUHAN KAILASBEN RAMSINH 1109001WL008678 CHAUHAN KAILASBEN RAMSINH 00468 UBIN0544329 1025 1025 Processed 10/07/2023 3284830898 KAILASHBEN RAMSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
410 HIMATNAGAR GJ-09-001-071-001/7708141
(Sachodar) 		1109001000NRG24300620230472292 30/06/2023 BHANGI NARSHIBEN PRAVINBHAI 1109001WL008678 BHANGI NARSHIBEN PRAVINBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284830837 PRAVINBHAI NANCHANDBHAI BHANGI UNION BANK OF INDIA(508500)
411 HIMATNAGAR GJ-09-001-071-001/7708142
(Sachodar) 		1109001000NRG24300620230472293 30/06/2023 CHAMAR JYOTSANABEN RAJENDRAKUMAR 1109001WL008678 CHAMAR JYOTSANABEN RAJENDRAKUMAR 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284830894 JYOTSANABEN RAJENDRAKUMAR CHAMAR UNION BANK OF INDIA(508500)
412 HIMATNAGAR GJ-09-001-071-001/7708143
(Sachodar) 		1109001000NRG24300620230472294 30/06/2023 CHENVA ANILBHAI MAGANBHAI 1109001WL008678 CHENVA ANILBHAI MAGANBHAI 00468 UBIN0544329 1005 1005 Processed 10/07/2023 3284830852 Mr. ANILKUMAR MAGANBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
413 HIMATNAGAR GJ-09-001-071-001/7708146
(Sachodar) 		1109001000NRG24300620230472297 30/06/2023 PARMAR KESHIBEN DHULABHAI 1109001WL008678 PARMAR KESHIBEN DHULABHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831336 KESHIBEN DHULABHAI PQRMQR UNION BANK OF INDIA(508500)
414 HIMATNAGAR GJ-09-001-071-001/7708151
(Sachodar) 		1109001000NRG24300620230472299 30/06/2023 CHAMAR VITHALBHAI SHIVABHAI 1109001WL008678 CHAMAR VITHALBHAI SHIVABHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284830840 VITHTHALBAHI SHIVABHAI CHAMAR UNION BANK OF INDIA(508500)
415 HIMATNAGAR GJ-09-001-071-001/7708155
(Sachodar) 		1109001000NRG24300620230472302 30/06/2023 CHAMAR BHARATKUMAR KANABHAI 1109001WL008678 CHAMAR BHARATKUMAR KANABHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831131 BHARATKUMAR KANABHAI CHAMAR UNION BANK OF INDIA(508500)
416 HIMATNAGAR GJ-09-001-071-001/7708155
(Sachodar) 		1109001000NRG24300620230472301 30/06/2023 PARMAR RAMILABEN BHARATBHAI 1109001WL008678 PARMAR RAMILABEN BHARATBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831332 RAMILABEN BHARATBHAI PARMAR UNION BANK OF INDIA(508500)
417 HIMATNAGAR GJ-09-001-071-001/7708159
(Sachodar) 		1109001000NRG24300620230472305 30/06/2023 PARMAR NIRUBEN KISHORBHAI 1109001WL008678 PARMAR NIRUBEN KISHORBHAI 00468 UBIN0544329 1000 1000 Processed 10/07/2023 3284830846 Parmar Niruben BANK OF BARODA(606985)
418 HIMATNAGAR GJ-09-001-071-001/7708161
(Sachodar) 		1109001000NRG24300620230472306 30/06/2023 CHAMAR DAKSHABEN SURESHBHAI 1109001WL008678 CHAMAR DAKSHABEN SURESHBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831096 DAKSHABEN SURESHBHAI CHAMAR UNION BANK OF INDIA(508500)
419 HIMATNAGAR GJ-09-001-071-001/7708163
(Sachodar) 		1109001000NRG24300620230472307 30/06/2023 CHAUHAN SANGITABEN RAJENDRASINH 1109001WL008678 CHAUHAN SANGITABEN RAJENDRASINH 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831032 SANGITABEN RAJENDRASINH MAKAVANA UNION BANK OF INDIA(508500)
420 HIMATNAGAR GJ-09-001-071-001/7715580
(Sachodar) 		1109001000NRG24300620230472308 30/06/2023 CHENVA HETALBEN DHIRAJKUMAR 1109001WL008678 CHENVA HETALBEN DHIRAJKUMAR 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830842 HETALBEN DHIRUBHAI CHENVA UNION BANK OF INDIA(508500)
421 HIMATNAGAR GJ-09-001-071-001/7715666-A
(Sachodar) 		1109001000NRG24300620230472309 30/06/2023 BHANGI KANABHAI MULABHAI 1109001WL008678 BHANGI KANABHAI MULABHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830897 KANABHAI MULABHAI BHANGI UNION BANK OF INDIA(508500)
422 HIMATNAGAR GJ-09-001-071-001/7715666-A
(Sachodar) 		1109001000NRG24300620230472310 30/06/2023 BHANGI SHARDABEN KANABHAI 1109001WL008678 BHANGI SHARDABEN KANABHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830895 SHARDABEN KANABHAI BHANGI UNION BANK OF INDIA(508500)
423 HIMATNAGAR GJ-09-001-071-001/7715673-D
(Sachodar) 		1109001000NRG24300620230472313 30/06/2023 RAJMAL MANGUBEN JAGDISHBHAI 1109001WL008678 RAJMAL MANGUBEN JAGDISHBHAI 00468 UBIN0544329 603 603 Processed 11/07/2023 3284830903 MANGUBEN JGDISHBHAI RAJMAL UNION BANK OF INDIA(508500)
424 HIMATNAGAR GJ-09-001-071-001/7715675-B
(Sachodar) 		1109001000NRG24300620230472316 30/06/2023 CHENVA RAJESHKUMAR AMRUTBHAI 1109001WL008678 CHENVA RAJESHKUMAR AMRUTBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831159 RAJESHKUMAR AMRUTBHAI CHENVA UNION BANK OF INDIA(508500)
425 HIMATNAGAR GJ-09-001-071-001/7715678-A
(Sachodar) 		1109001000NRG24300620230472318 30/06/2023 VAGHARI KALIBEN KALABHAI 1109001WL008678 VAGHARI KALIBEN KALABHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830896 KALIBEN KALABHAI VAGHARI UNION BANK OF INDIA(508500)
426 HIMATNAGAR GJ-09-001-071-001/7715681-D
(Sachodar) 		1109001000NRG24300620230472320 30/06/2023 VAGHARI LALITABEN RAJUBHAI 1109001WL008678 VAGHARI LALITABEN RAJUBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830900 LALITABEN RAJUBHAI VAGHRI UNION BANK OF INDIA(508500)
427 HIMATNAGAR GJ-09-001-071-001/7715686-A
(Sachodar) 		1109001000NRG24300620230472321 30/06/2023 PARMAR SHANKARBHAI 1109001WL008678 PARMAR SHANKARBHAI 00468 UBIN0544329 800 800 Processed 11/07/2023 3284831161 PARMAR SHANKARBHAI UNION BANK OF INDIA(508500)
428 HIMATNAGAR GJ-09-001-071-001/7715691-B
(Sachodar) 		1109001000NRG24300620230472323 30/06/2023 VAGHARI POPATBHAI BIJOLBHAI 1109001WL008678 VAGHARI POPATBHAI BIJOLBHAI 00468 UBIN0544329 1020 1020 Processed 10/07/2023 3284831327 POPATBHAI BIJOLBHAI VAGHARI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
429 HIMATNAGAR GJ-09-001-071-001/7715691-B
(Sachodar) 		1109001000NRG24300620230472324 30/06/2023 VAGHARI SUREKHABEN POPATBHAI 1109001WL008678 VAGHARI SUREKHABEN POPATBHAI 00468 UBIN0544329 1020 1020 Processed 11/07/2023 3284830905 DASHRATHBHAI POPATBHAI VAGHARI UNION BANK OF INDIA(508500)
430 HIMATNAGAR GJ-09-001-071-001/7715693-D
(Sachodar) 		1109001000NRG24300620230472326 30/06/2023 VAGHARI ASHABEN KETANBHAI 1109001WL008678 VAGHARI ASHABEN KETANBHAI 00468 UBIN0544329 1020 1020 Processed 11/07/2023 3284831326 ASHABEN KETANBHAI VAGARI UNION BANK OF INDIA(508500)
431 HIMATNAGAR GJ-09-001-071-001/7715693-D
(Sachodar) 		1109001000NRG24300620230472325 30/06/2023 VAGHARI KETANBHAI KANTIBHAI 1109001WL008678 VAGHARI KETANBHAI KANTIBHAI 00468 UBIN0544329 1020 1020 Processed 11/07/2023 3284831325 KETANBHAI KANTIBHAI VAGARI UNION BANK OF INDIA(508500)
432 HIMATNAGAR GJ-09-001-071-001/7715696
(Sachodar) 		1109001000NRG24300620230472328 30/06/2023 VAGHARI SAJANBEN PRAVINBHAI 1109001WL008678 VAGHARI SAJANBEN PRAVINBHAI 00468 UBIN0544329 1020 1020 Processed 11/07/2023 3284831162 SAJANBEN PRAVINBHAI VAGHRI UNION BANK OF INDIA(508500)
433 HIMATNAGAR GJ-09-001-071-001/7715697
(Sachodar) 		1109001000NRG24300620230472329 30/06/2023 VAGHARI RAJUBHAI KANTIBHAI 1109001WL008678 VAGHARI RAJUBHAI KANTIBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830816 RAJUBHAI KANTIBHAI VAGHARI UNION BANK OF INDIA(508500)
434 HIMATNAGAR GJ-09-001-071-001/7715697
(Sachodar) 		1109001000NRG24300620230472330 30/06/2023 VAGHARI SUSHILABEN RAJUBHAI 1109001WL008678 VAGHARI SUSHILABEN RAJUBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830901 SUSHILABEN RAJUBHAI VAGHARI UNION BANK OF INDIA(508500)
435 HIMATNAGAR GJ-09-001-071-001/7715698
(Sachodar) 		1109001000NRG24300620230472332 30/06/2023 VAGHARI SAJJANBEN PRAKASHBHAI 1109001WL008678 VAGHARI SAJJANBEN PRAKASHBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830850 VADHRI SAJANBEN UNION BANK OF INDIA(508500)
436 HIMATNAGAR GJ-09-001-071-001/7715699
(Sachodar) 		1109001000NRG24300620230472333 30/06/2023 PARMAR MINAXIBEN DEVENDRAKUMAR 1109001WL008678 PARMAR MINAXIBEN DEVENDRAKUMAR 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831139 DEVENDRABHAI AMRUTBHAI PARMAR UNION BANK OF INDIA(508500)
437 HIMATNAGAR GJ-09-001-071-001/7715700
(Sachodar) 		1109001000NRG24300620230472334 30/06/2023 MAKVANA MANJULABEN VISHNUSINH 1109001WL008678 MAKVANA MANJULABEN VISHNUSINH 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831084 MANJULABEN VISHNUSINH MAKVANA UNION BANK OF INDIA(508500)
438 HIMATNAGAR GJ-09-001-071-001/7715701
(Sachodar) 		1109001000NRG24300620230472335 30/06/2023 CHAUHAN KANCHANBEN PANJABSINH 1109001WL008678 CHAUHAN KANCHANBEN PANJABSINH 00468 UBIN0544329 1015 1015 Processed 11/07/2023 3284831039 KANCHANBEN PUNJABSINH CHAUHAN UNION BANK OF INDIA(508500)
439 HIMATNAGAR GJ-09-001-071-001/7715790
(Sachodar) 		1109001000NRG24300620230472338 30/06/2023 MAKWANA DHULIBEN BAPUSINH 1109001WL008678 MAKWANA DHULIBEN BAPUSINH 00468 UBIN0544329 1015 1015 Processed 10/07/2023 3284831031 Mr. DHULIBEN BAPUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
440 HIMATNAGAR GJ-09-001-071-001/7715791
(Sachodar) 		1109001000NRG24300620230472339 30/06/2023 MAKWANA SURYABEN SHIVSINH 1109001WL008678 MAKWANA SURYABEN SHIVSINH 00468 UBIN0544329 812 812 Processed 11/07/2023 3284830829 SURYABEN SHIVSINH MAKWANA UNION BANK OF INDIA(508500)
441 HIMATNAGAR GJ-09-001-071-001/7715801
(Sachodar) 		1109001000NRG24300620230472340 30/06/2023 CHENVA SONALBEN SANJAYBHAI 1109001WL008678 CHENVA SONALBEN SANJAYBHAI 00468 UBIN0544329 812 812 Processed 11/07/2023 3284831163 SONALBEN SANJAYKYMAR CHENVA UNION BANK OF INDIA(508500)
442 HIMATNAGAR GJ-09-001-071-001/7715802
(Sachodar) 		1109001000NRG24300620230472341 30/06/2023 VAGHARI KALABHAI ATMARAM 1109001WL008678 VAGHARI KALABHAI ATMARAM 00468 UBIN0544329 1015 1015 Processed 11/07/2023 3284830854 KALABHAI ATMARAM VAGHARI UNION BANK OF INDIA(508500)
443 HIMATNAGAR GJ-09-001-071-001/7715802
(Sachodar) 		1109001000NRG24300620230472342 30/06/2023 VAGHARI PINKIBEN KALABHAI 1109001WL008678 VAGHARI PINKIBEN KALABHAI 00468 UBIN0544329 1015 1015 Processed 11/07/2023 3284830831 PINKIBEN KALABHAI VAGHARI UNION BANK OF INDIA(508500)
444 HIMATNAGAR GJ-09-001-071-001/7715803
(Sachodar) 		1109001000NRG24300620230472343 30/06/2023 VAGHARI LILABEN MATHURBHAI 1109001WL008678 VAGHARI LILABEN MATHURBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831334 LILABEN MATHURBHAI VAGHARI UNION BANK OF INDIA(508500)
445 HIMATNAGAR GJ-09-001-071-001/7715804
(Sachodar) 		1109001000NRG24300620230472344 30/06/2023 PARMAR GITABEN VARDHMANKUMAR 1109001WL008678 PARMAR GITABEN VARDHMANKUMAR 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830828 GITABEN VARDYAMANKUMAR PARMAR UNION BANK OF INDIA(508500)
446 HIMATNAGAR GJ-09-001-071-001/7715805
(Sachodar) 		1109001000NRG24300620230472346 30/06/2023 CHENVA KAILASBEN DINESHBHAI 1109001WL008678 CHENVA KAILASBEN DINESHBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830904 KAILASHBEN DINESHKUMAR CHENVA UNION BANK OF INDIA(508500)
447 HIMATNAGAR GJ-09-001-071-001/7715807
(Sachodar) 		1109001000NRG24300620230472348 30/06/2023 CHAUHAN HINABEN VIKRAMSINH 1109001WL008678 CHAUHAN HINABEN VIKRAMSINH 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831080 HINABEN VIKRAMBHAI CHAUHAN UNION BANK OF INDIA(508500)
448 HIMATNAGAR GJ-09-001-071-001/7715807
(Sachodar) 		1109001000NRG24300620230472347 30/06/2023 CHAUHAN VIKRAMSINH MANSINH 1109001WL008678 CHAUHAN VIKRAMSINH MANSINH 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830830 VIKRAMSINH MANSINH CHAUHAN UNION BANK OF INDIA(508500)
449 HIMATNAGAR GJ-09-001-071-001/7715810
(Sachodar) 		1109001000NRG24300620230472349 30/06/2023 VAGHARI AMICHANDBHAI LAXMANBHAI 1109001WL008678 VAGHARI AMICHANDBHAI LAXMANBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284830939 AMICHANDBHAI LAXMANBHAI VAGHARI UNION BANK OF INDIA(508500)
450 HIMATNAGAR GJ-09-001-071-001/7715810
(Sachodar) 		1109001000NRG24300620230472350 30/06/2023 VAGHARI KAMALABEN AMICHANDBHAI 1109001WL008678 VAGHARI KAMALABEN AMICHANDBHAI 00468 UBIN0544329 1005 1005 Processed 10/07/2023 3284830899 KAMLABEN AMICHANDBHAI VAGARI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
451 HIMATNAGAR GJ-09-001-071-001/7715814
(Sachodar) 		1109001000NRG24300620230472351 30/06/2023 PARMAR PRAVINABEN DINESHBHAI 1109001WL008678 PARMAR PRAVINABEN DINESHBHAI 00468 UBIN0544329 804 804 Processed 10/07/2023 3284830855 PRAVINABEN DINESHKUMAR CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
452 HIMATNAGAR GJ-09-001-071-001/7715817
(Sachodar) 		1109001000NRG24300620230472352 30/06/2023 MAKWANA MALSINH 1109001WL008678 MAKWANA MALSINH 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831132 MALSINH JESINGSINH MAKWANA UNION BANK OF INDIA(508500)
453 HIMATNAGAR GJ-09-001-071-001/7715817
(Sachodar) 		1109001000NRG24300620230472353 30/06/2023 MAKWANA REKHABEN MALSINH 1109001WL008678 MAKWANA REKHABEN MALSINH 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831128 REKHABEN MALSINH MAKWANA UNION BANK OF INDIA(508500)
454 HIMATNAGAR GJ-09-001-071-001/7715821
(Sachodar) 		1109001000NRG24300620230472354 30/06/2023 VAGHELA DINKAR JAYANTIBHAI 1109001WL008678 VAGHELA DINKAR JAYANTIBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284831147 DINAKAR JAYANTIBHAI VAGHELA UNION BANK OF INDIA(508500)
455 HIMATNAGAR GJ-09-001-071-001/7715821
(Sachodar) 		1109001000NRG24300620230472355 30/06/2023 VAGHELA HANSABEN DINKARBHAI 1109001WL008678 VAGHELA HANSABEN DINKARBHAI 00468 UBIN0544329 1005 1005 Processed 11/07/2023 3284830825 HANSABEN DINKARBHAI VAGHELA UNION BANK OF INDIA(508500)
456 HIMATNAGAR GJ-09-001-071-001/7715823
(Sachodar) 		1109001000NRG24300620230472357 30/06/2023 CHENVA SHEHARABEN VIPULBHAI 1109001WL008678 CHENVA SHEHARABEN VIPULBHAI 00468 UBIN0544329 1010 1010 Processed 10/07/2023 3284831140 CHENAVA CHEHARBEN SENDHAB ICICI BANK LTD(508534)
457 HIMATNAGAR GJ-09-001-071-001/7715823
(Sachodar) 		1109001000NRG24300620230472356 30/06/2023 VIPULKUMAR JETHABHAI CHENVA 1109001WL008678 VIPULKUMAR JETHABHAI CHENVA 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284830935 JETHABHAI HIRABHAI CHENVA UNION BANK OF INDIA(508500)
458 HIMATNAGAR GJ-09-001-071-001/7715833
(Sachodar) 		1109001000NRG24300620230472361 30/06/2023 VAGHARI KAILASHBEN VISHANUBHAI 1109001WL008678 VAGHARI KAILASHBEN VISHANUBHAI 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284831119 KAILASHBEN VISHNUBHAI VAGHARI UNION BANK OF INDIA(508500)
459 HIMATNAGAR GJ-09-001-071-001/7715833
(Sachodar) 		1109001000NRG24300620230472360 30/06/2023 VAGHARI VISHANUBHAI BHIKHABHAI 1109001WL008678 VAGHARI VISHANUBHAI BHIKHABHAI 00468 UBIN0544329 1010 1010 Processed 11/07/2023 3284831035 VISHNUBHAI BHIKHABHAI VAGHARI UNION BANK OF INDIA(508500)
460 HIMATNAGAR GJ-09-001-071-001/7715834
(Sachodar) 		1109001000NRG24300620230472363 30/06/2023 CHENVA GOMATBEN KIRANKUMAR 1109001WL008678 CHENVA GOMATBEN KIRANKUMAR 00468 UBIN0544329 1000 1000 Processed 10/07/2023 3284831118 CHENAVA GOMATBEN ICICI BANK LTD(508534)
461 HIMATNAGAR GJ-09-001-071-001/7715834
(Sachodar) 		1109001000NRG24300620230472362 30/06/2023 RAVAT KIRANKUMAR GOVINDBHAI 1109001WL008678 RAVAT KIRANKUMAR GOVINDBHAI 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830844 KIRANKUMAR GOVINDBHAI RAVAT UNION BANK OF INDIA(508500)
462 HIMATNAGAR GJ-09-001-071-001/7715835
(Sachodar) 		1109001000NRG24300620230472364 30/06/2023 CHENVA SUREKHABEN DIPAKKUMAR 1109001WL008678 CHENVA SUREKHABEN DIPAKKUMAR 00468 UBIN0544329 1000 1000 Processed 10/07/2023 3284831081 SUREKHABEN DIPAKKUMAR CHENAVA BANK OF BARODA(606985)
463 HIMATNAGAR GJ-09-001-071-001/7715837
(Sachodar) 		1109001000NRG24300620230472366 30/06/2023 MAKWANA CHANDRIKABEN NATVARSINH 1109001WL008678 MAKWANA CHANDRIKABEN NATVARSINH 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284831134 CHANDRIKABEN NATVARSINH MAKAVANA UNION BANK OF INDIA(508500)
464 HIMATNAGAR GJ-09-001-071-001/7715837
(Sachodar) 		1109001000NRG24300620230472365 30/06/2023 MAKWANA NATVARSINH ARJUNSINH 1109001WL008678 MAKWANA NATVARSINH ARJUNSINH 00468 UBIN0544329 600 600 Processed 11/07/2023 3284831330 NATAVARSINH ARJUNSINH MAKVANA UNION BANK OF INDIA(508500)
465 HIMATNAGAR GJ-09-001-071-001/7715839
(Sachodar) 		1109001000NRG24300620230472367 30/06/2023 KANSINH NATHUSINH MAKWANA 1109001WL008678 KANSINH NATHUSINH MAKWANA 00468 UBIN0544329 1000 1000 Processed 11/07/2023 3284830835 KANSINH NATHUSINH MAKWANA UNION BANK OF INDIA(508500)
466 HIMATNAGAR GJ-09-001-071-001/7715840
(Sachodar) 		1109001000NRG24300620230472368 30/06/2023 PARVATIBEN POPATSINH MAKWANA 1109001WL008678 PARVATIBEN POPATSINH MAKWANA 00468 UBIN0544329 600 600 Processed 10/07/2023 3284831003 PARVATIBEN POPATSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
467 HIMATNAGAR GJ-09-001-071-001/7715842
(Sachodar) 		1109001000NRG24300620230472369 30/06/2023 PARMAR SAROJBEN HARESHBHAI 1109001WL008678 PARMAR SAROJBEN HARESHBHAI 00468 UBIN0544329 1015 1015 Processed 10/07/2023 3284831135 SAROJBEN H PARMAR ICICI BANK LTD(508534)
468 HIMATNAGAR GJ-09-001-071-001/7715866
(Sachodar) 		1109001000NRG24300620230472371 30/06/2023 PARMAR CHANDRAHAS VITTHALBHAI 1109001WL008678 PARMAR CHANDRAHAS VITTHALBHAI 00468 UBIN0544329 812 812 Processed 11/07/2023 3284831034 PARMAR CHANDRAHAS VITTHALBHAI UNION BANK OF INDIA(508500)
469 HIMATNAGAR GJ-09-001-071-001/7715866
(Sachodar) 		1109001000NRG24300620230472372 30/06/2023 PARMAR JASIBEN CHANDRAHAS 1109001WL008678 PARMAR JASIBEN CHANDRAHAS 00468 UBIN0544329 1015 1015 Processed 11/07/2023 3284831036 PARMAR JASIBEN CHANDRAHAS UNION BANK OF INDIA(508500)
470 HIMATNAGAR GJ-09-001-071-001/7715870
(Sachodar) 		1109001000NRG24300620230472373 30/06/2023 CHENVA PRAVINABEN HEMANTKUMAR 1109001WL008678 CHENVA PRAVINABEN HEMANTKUMAR 00468 UBIN0544329 1015 1015 Processed 11/07/2023 3284831148 CHENAVA PRVINABEN HEMANTBHAI UNION BANK OF INDIA(508500)
471 HIMATNAGAR GJ-09-001-071-001/7715871
(Sachodar) 		1109001000NRG24300620230472375 30/06/2023 VAGHELA SONALBEN BHAVESHKUMAR 1109001WL008678 VAGHELA SONALBEN BHAVESHKUMAR 00468 UBIN0544329 1020 1020 Processed 11/07/2023 3284831038 SONALBEN BHAVESHBHAI VAGHARI UNION BANK OF INDIA(508500)
472 HIMATNAGAR GJ-09-001-071-001/7715873
(Sachodar) 		1109001000NRG24300620230472377 30/06/2023 CHAUHAN DAXABEN BHAVANSINH 1109001WL008678 CHAUHAN DAXABEN BHAVANSINH 00468 UBIN0544329 1230 1230 Processed 11/07/2023 3284831037 DAKSHABEN BHAGVANSINH CHUHAN UNION BANK OF INDIA(508500)
473 HIMATNAGAR GJ-09-001-071-001/7715881
(Sachodar) 		1109001000NRG24300620230472380 30/06/2023 PARMAR JASHIBEN LALSINH 1109001WL008678 PARMAR JASHIBEN LALSINH 00468 UBIN0544329 1230 1230 Processed 11/07/2023 3284830819 JASIBEN LALAJI PARMAR UNION BANK OF INDIA(508500)
474 HIMATNAGAR GJ-09-001-071-001/7715885
(Sachodar) 		1109001000NRG24300620230472381 30/06/2023 MAKWANA SURYABEN DINUSINH 1109001WL008678 MAKWANA SURYABEN DINUSINH 00468 UBIN0544329 746 746 Processed 11/07/2023 3284831002 SURYABEN DINUSINH MAKAVANA UNION BANK OF INDIA(508500)
475 HIMATNAGAR GJ-09-001-071-001/7715887
(Sachodar) 		1109001000NRG24300620230472382 30/06/2023 VAGHELA HANSHABEN JIGNESH 1109001WL008678 VAGHELA HANSHABEN JIGNESH 00468 UBIN0544329 1244 1244 Processed 10/07/2023 3284830839 HANSABEN JIGNESHBHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 121877 121877
476 HIMATNAGAR GJ-09-001-026-002/540223
(Hamirgadh (khed)) 		1109001000NRG24300620230471839 30/06/2023 MAKWANA SUDHABEAN 1109001WL008653 MAKWANA SUDHABEAN 00502 BKDN0700000 1080 1080 Processed 10/07/2023 3284831170 SUDHABEN PRATAPJI MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
477 HIMATNAGAR GJ-09-001-026-002/540225
(Hamirgadh (khed)) 		1109001000NRG24300620230471840 30/06/2023 MAKWANA JASIBEN BHUPTAJI 1109001WL008653 MAKWANA JASIBEN BHUPTAJI 00502 BKDN0700000 1392 1392 Processed 11/07/2023 3284830892 MAKVANA JASHIBEN BHUPTAJI BARODA GUJARAT GRAMIN BANK(606995)
478 HIMATNAGAR GJ-09-001-026-002/543850
(Hamirgadh (khed)) 		1109001000NRG24300620230471841 30/06/2023 CHAMAR KUSALBHAI DHURABHAI 1109001WL008653 CHAMAR KUSALBHAI DHURABHAI 00502 BKDN0700000 1280 1280 Processed 10/07/2023 3284830937 Mr. KHUSHALBHAI DHULABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
479 HIMATNAGAR GJ-09-001-026-002/543859
(Hamirgadh (khed)) 		1109001000NRG24300620230471842 30/06/2023 CHAMAR DINESHBHAI ARKHABHAI 1109001WL008653 CHAMAR DINESHBHAI ARKHABHAI 00502 BKDN0700000 1536 1536 Processed 10/07/2023 3284830885 MR DINESHKUMAR ARKHABHAI CHAMAR STATE BANK OF INDIA(508548)
480 HIMATNAGAR GJ-09-001-026-002/543859
(Hamirgadh (khed)) 		1109001000NRG24300620230471843 30/06/2023 CHAMAR LAXMIBEN DINESHBHAI 1109001WL008653 CHAMAR LAXMIBEN DINESHBHAI 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3284830884 LAXMIBEN DINESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
481 HIMATNAGAR GJ-09-001-026-002/543874-A
(Hamirgadh (khed)) 		1109001000NRG24300620230471844 30/06/2023 CHAMAR SHARDABEN 1109001WL008653 CHAMAR SHARDABEN 00502 BKDN0700000 1392 1392 Processed 11/07/2023 3284831172 CHAMAR SHARDABEN VEERABHAI BARODA GUJARAT GRAMIN BANK(606995)
482 HIMATNAGAR GJ-09-001-026-002/543875
(Hamirgadh (khed)) 		1109001000NRG24300620230471845 30/06/2023 VISHALKUMAR 1109001WL008653 VISHALKUMAR 00502 BKDN0700000 1392 1392 Processed 11/07/2023 3284831158 CHAMAR VISHAL AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
483 HIMATNAGAR GJ-09-001-026-002/543895
(Hamirgadh (khed)) 		1109001000NRG24300620230471846 30/06/2023 CHAMAR INDIRABEN 1109001WL008653 CHAMAR INDIRABEN 00502 BKDN0700000 1320 1320 Processed 11/07/2023 3284830886 CHAMAR INDIRABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
484 HIMATNAGAR GJ-09-001-026-002/543897
(Hamirgadh (khed)) 		1109001000NRG24300620230471847 30/06/2023 CHAMAR GALBABHAI KHEMABHAI 1109001WL008653 CHAMAR GALBABHAI KHEMABHAI 00502 BKDN0700000 1320 1320 Processed 11/07/2023 3284830860 CHAMAR GALBABHAI KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
485 HIMATNAGAR GJ-09-001-026-002/543910-A
(Hamirgadh (khed)) 		1109001000NRG24300620230471849 30/06/2023 CHAMAR MAHESHBHAI MULABHAI 1109001WL008653 CHAMAR MAHESHBHAI MULABHAI 00502 BKDN0700000 1392 1392 Processed 11/07/2023 3284830891 CHAMAR MAHESHBHAI MULJIBHAI-CHETNABEN M BARODA GUJARAT GRAMIN BANK(606995)
486 HIMATNAGAR GJ-09-001-026-002/543930
(Hamirgadh (khed)) 		1109001000NRG24300620230471851 30/06/2023 VANKAR RANJANBEN 1109001WL008653 VANKAR RANJANBEN 00502 BKDN0700000 996 996 Processed 11/07/2023 3284830888 VANKAR RANJANBEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
487 HIMATNAGAR GJ-09-001-026-002/543945
(Hamirgadh (khed)) 		1109001000NRG24300620230471852 30/06/2023 VANKAR TARABEN DALABHAI 1109001WL008653 VANKAR TARABEN DALABHAI 00502 BKDN0700000 1494 1494 Processed 11/07/2023 3284831155 VANKAR TARABEN DALABHAI RANCHHODBHA BARODA GUJARAT GRAMIN BANK(606995)
488 HIMATNAGAR GJ-09-001-026-002/543948
(Hamirgadh (khed)) 		1109001000NRG24300620230471854 30/06/2023 VANAKR RAMILABEN 1109001WL008653 VANAKR RAMILABEN 00502 BKDN0700000 1320 1320 Processed 11/07/2023 3284830889 VANKAR RAMILABEN KHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
489 HIMATNAGAR GJ-09-001-026-002/543951-A
(Hamirgadh (khed)) 		1109001000NRG24300620230471855 30/06/2023 VANKAR BHIKHIBEN BABUBHAI 1109001WL008653 VANKAR BHIKHIBEN BABUBHAI 00502 BKDN0700000 864 864 Processed 11/07/2023 3284831168 VANKAR BHIKHIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
490 HIMATNAGAR GJ-09-001-026-002/543953
(Hamirgadh (khed)) 		1109001000NRG24300620230471856 30/06/2023 JETHABHAI 1109001WL008653 JETHABHAI 00502 BKDN0700000 1536 1536 Processed 10/07/2023 3284830907 Mr. JETHABHAI DHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
491 HIMATNAGAR GJ-09-001-026-002/543956
(Hamirgadh (khed)) 		1109001000NRG24300620230471858 30/06/2023 VANKAR LATABEN 1109001WL008653 VANKAR LATABEN 00502 BKDN0700000 864 864 Processed 11/07/2023 3284830906 VANKAR LATABEN SHAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
492 HIMATNAGAR GJ-09-001-026-002/543956
(Hamirgadh (khed)) 		1109001000NRG24300620230471857 30/06/2023 VANKAR SHAMALBHAI 1109001WL008653 VANKAR SHAMALBHAI 00502 BKDN0700000 1536 1536 Processed 10/07/2023 3284830933 Mr. SHAMALBHAI MULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
493 HIMATNAGAR GJ-09-001-026-002/543967
(Hamirgadh (khed)) 		1109001000NRG24300620230471859 30/06/2023 VANKAR MOHANBHAI DALABHAI 1109001WL008653 VANKAR MOHANBHAI DALABHAI 00502 BKDN0700000 1494 1494 Processed 10/07/2023 3284831153 Mr. MOHANBHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
494 HIMATNAGAR GJ-09-001-026-002/543976
(Hamirgadh (khed)) 		1109001000NRG24300620230471861 30/06/2023 VANKAR KRISHNABEN 1109001WL008653 VANKAR KRISHNABEN 00502 BKDN0700000 864 864 Processed 11/07/2023 3284831166 KRISHNABEN DEVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
495 HIMATNAGAR GJ-09-001-026-002/543980
(Hamirgadh (khed)) 		1109001000NRG24300620230471862 30/06/2023 VANKAR DAXABEN 1109001WL008653 VANKAR DAXABEN 00502 BKDN0700000 1296 1296 Processed 11/07/2023 3284830887 VANKAR DAXABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
496 HIMATNAGAR GJ-09-001-026-002/543990
(Hamirgadh (khed)) 		1109001000NRG24300620230471863 30/06/2023 VALIBEN 1109001WL008653 VALIBEN 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284830859 VANKAR VALIBEN BECHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
497 HIMATNAGAR GJ-09-001-026-002/543991
(Hamirgadh (khed)) 		1109001000NRG24300620230471864 30/06/2023 KAILASBEN 1109001WL008653 KAILASBEN 00502 BKDN0700000 648 648 Processed 11/07/2023 3284830936 KAILASBEN VINUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
498 HIMATNAGAR GJ-09-001-026-002/7704980
(Hamirgadh (khed)) 		1109001000NRG24300620230471866 30/06/2023 VANKAR LXMANBHAI CHHAGANBHAI 1109001WL008653 VANKAR LXMANBHAI CHHAGANBHAI 00502 BKDN0700000 1296 1296 Processed 11/07/2023 3284830890 VANKAR LAXMANBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
499 HIMATNAGAR GJ-09-001-026-002/7707044
(Hamirgadh (khed)) 		1109001000NRG24300620230471867 30/06/2023 VANKAR DAHIBEN DAHYABHAI 1109001WL008653 VANKAR DAHIBEN DAHYABHAI 00502 BKDN0700000 220 220 Processed 11/07/2023 3284830934 VANKAR DAHIBEN DHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
500 HIMATNAGAR GJ-09-001-026-002/7707068
(Hamirgadh (khed)) 		1109001000NRG24300620230471868 30/06/2023 VANKAR KRISHNABEN 1109001WL008653 VANKAR KRISHNABEN 00502 BKDN0700000 1080 1080 Processed 11/07/2023 3284831167 VANKAR KRISHANABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
501 HIMATNAGAR GJ-09-001-026-002/7707082
(Hamirgadh (khed)) 		1109001000NRG24300620230471870 30/06/2023 CHAMAR KAILASHBEN MAULJIBHAI 1109001WL008653 CHAMAR KAILASHBEN MAULJIBHAI 00502 BKDN0700000 648 648 Processed 11/07/2023 3284830883 CHAMAR KAILASHBEN MULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
502 HIMATNAGAR GJ-09-001-026-002/7707085
(Hamirgadh (khed)) 		1109001000NRG24300620230471871 30/06/2023 CHAMAR JAGDISHBHAI VIRCHANDBHAI 1109001WL008653 CHAMAR JAGDISHBHAI VIRCHANDBHAI 00502 BKDN0700000 1320 1320 Processed 10/07/2023 3284830938 JAGDISHBHAI VIRCHANDBHAI CHAMAR BANK OF BARODA(606985)
503 HIMATNAGAR GJ-09-001-026-002/7707090
(Hamirgadh (khed)) 		1109001000NRG24300620230471872 30/06/2023 CHAMAR DAHYABHAI VIRACHANDBHAI 1109001WL008653 CHAMAR DAHYABHAI VIRACHANDBHAI 00502 BKDN0700000 1320 1320 Processed 11/07/2023 3284831156 CHAMAR DHYABHAI VIRCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
504 HIMATNAGAR GJ-09-001-026-002/770770108
(Hamirgadh (khed)) 		1109001000NRG24300620230471874 30/06/2023 VANKAR KUNDANBEN MOHANBHAI 1109001WL008653 VANKAR KUNDANBEN MOHANBHAI 00502 BKDN0700000 1260 1260 Processed 11/07/2023 3284830861 VANKAR KUNDANBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
505 HIMATNAGAR GJ-09-001-026-002/770770116
(Hamirgadh (khed)) 		1109001000NRG24300620230471875 30/06/2023 VANKAR KANTIBHAI DHARMABHAI 1109001WL008653 VANKAR KANTIBHAI DHARMABHAI 00502 BKDN0700000 1260 1260 Processed 11/07/2023 3284831154 VANKAR KANTIBHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
506 HIMATNAGAR GJ-09-001-026-002/77077138
(Hamirgadh (khed)) 		1109001000NRG24300620230471878 30/06/2023 CHAMAR KAMLESHBHAI NANAJIBHAI 1109001WL008653 CHAMAR KAMLESHBHAI NANAJIBHAI 00502 BKDN0700000 543 543 Processed 11/07/2023 3284830941 KAMLESHBHAI NANJIBHAI CHAMAR UNION BANK OF INDIA(508500)
507 HIMATNAGAR GJ-09-001-032-002/540009
(Jambudi) 		1109001000NRG24300620230473796 30/06/2023 Dusuntkumar 1109001WL008747 Dusuntkumar 00502 BKDN0700000 1060 1060 Processed 11/07/2023 3284830951 DUSHYANTKUMAR DAYABHAI CHAMAR UNION BANK OF INDIA(508500)
508 HIMATNAGAR GJ-09-001-032-002/7712218
(Jambudi) 		1109001000NRG24300620230473830 30/06/2023 CHAMAR KAILASBEN 1109001WL008747 CHAMAR KAILASBEN 00502 BKDN0700000 1100 1100 Processed 11/07/2023 3284830948 CHAMAR KAILASHBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
509 HIMATNAGAR GJ-09-001-032-002/7715465
(Jambudi) 		1109001000NRG24300620230473881 30/06/2023 CHAMAR DHULIBEN GOVINDBHAI 1109001WL008747 CHAMAR DHULIBEN GOVINDBHAI 00502 BKDN0700000 828 828 Processed 10/07/2023 3284830996 Mr. GOVINDBHAI MAGANBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
510 HIMATNAGAR GJ-09-001-036-001/7703242
(Kanada) 		1109001000NRG24300620230472504 30/06/2023 JYOSTSNABEN 1109001WL008680 JYOSTSNABEN 00502 BKDN0700000 1206 1206 Processed 11/07/2023 3284831102 PARMAR PRAVINBHAI DANABHAI BARODA GUJARAT GRAMIN BANK(606995)
511 HIMATNAGAR GJ-09-001-036-001/7703242
(Kanada) 		1109001000NRG24300620230472505 30/06/2023 PARMAR MANISHABEN PRAVINBHAI 1109001WL008680 PARMAR MANISHABEN PRAVINBHAI 00502 BKDN0700000 1005 1005 Processed 11/07/2023 3284831099 MANSIBEN F/G PRAVINBHAI DANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
512 HIMATNAGAR GJ-09-001-036-001/7703447
(Kanada) 		1109001000NRG24300620230472510 30/06/2023 BHARATSINH 1109001WL008680 BHARATSINH 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284831152 BHARATSINH RAJUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
513 HIMATNAGAR GJ-09-001-036-001/7714589
(Kanada) 		1109001000NRG24300620230472516 30/06/2023 CHAMAR KANUBHAI 1109001WL008680 CHAMAR KANUBHAI 00502 BKDN0700000 1020 1020 Processed 10/07/2023 3284831130 KANUBHAI RATNABHAI PARMAR BANK OF BARODA(606985)
514 HIMATNAGAR GJ-09-001-036-001/7715691
(Kanada) 		1109001000NRG24300620230472518 30/06/2023 PRAVINSINH CHANDRASINH ZALA 1109001WL008680 PRAVINSINH CHANDRASINH ZALA 00502 BKDN0700000 1224 1224 Processed 10/07/2023 3284831143 Mrs. JASHIBA CHANDRASINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
515 HIMATNAGAR GJ-09-001-036-001/7715747
(Kanada) 		1109001000NRG24300620230472519 30/06/2023 ZALA JALAMSINH ARJUNSINH 1109001WL008680 ZALA JALAMSINH ARJUNSINH 00502 BKDN0700000 1224 1224 Processed 10/07/2023 3284831144 Mr. JALAMSINH ARJUNSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
516 HIMATNAGAR GJ-09-001-036-001/7716054
(Kanada) 		1109001000NRG24300620230472521 30/06/2023 ZALA HIRSINH HIMMATSINH 1109001WL008680 ZALA HIRSINH HIMMATSINH 00502 BKDN0700000 1020 1020 Processed 11/07/2023 3284831046 ZALA HIRSINH HIMMATSINH BARODA GUJARAT GRAMIN BANK(606995)
517 HIMATNAGAR GJ-09-001-036-001/7716180
(Kanada) 		1109001000NRG24300620230472525 30/06/2023 ZALA MAHENDRASINH NATVARSINH 1109001WL008680 ZALA MAHENDRASINH NATVARSINH 00502 BKDN0700000 1218 1218 Processed 11/07/2023 3284831045 ZALA..MAGENDRASINH. . . BARODA GUJARAT GRAMIN BANK(606995)
518 HIMATNAGAR GJ-09-001-066-001/550081
(Rajpur (Nava)) 		1109001000NRG24300620230474913 30/06/2023 RAVAL MADHIBEN LAXMANBHAI 1109001WL008782 RAVAL MADHIBEN LAXMANBHAI 00502 BKDN0700000 3584 3584 Processed 11/07/2023 3284831103 RAVAL MADHIBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 HIMATNAGAR GJ-09-001-066-001/7708044
(Rajpur (Nava)) 		1109001000NRG24300620230474912 30/06/2023 SOLANKI GITABEN SHASIKANTBHAI 1109001WL008781 SOLANKI GITABEN SHASIKANTBHAI 00502 BKDN0700000 3584 3584 Processed 11/07/2023 3284830857 SOLANKI GITABEN SHASHIKANT BARODA GUJARAT GRAMIN BANK(606995)
520 HIMATNAGAR GJ-09-001-071-001/7708139-B
(Sachodar) 		1109001000NRG24300620230472291 30/06/2023 CAHUHAN ARJUNSINH SARTANSINH 1109001WL008678 CAHUHAN ARJUNSINH SARTANSINH 00502 BKDN0700000 1005 1005 Processed 11/07/2023 3284831137 ARJUNSINH SARTANSINH CHAUHAN UNION BANK OF INDIA(508500)
521 HIMATNAGAR GJ-09-001-071-001/7715703
(Sachodar) 		1109001000NRG24300620230472336 30/06/2023 PARMAR VASANTBHAI KALABHAI 1109001WL008678 PARMAR VASANTBHAI KALABHAI 00502 BKDN0700000 1280 1280 Processed 11/07/2023 3284830893 PARMAR VASANTBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
522 HIMATNAGAR GJ-09-001-078-001/7707435
(Vagdi) 		1109001000NRG24290620230467302 30/06/2023 CHAMAR USHBEN NATVARBHAI 1109001WL008542 CHAMAR USHBEN NATVARBHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284831000 USHABEN NATVARBHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 59305 59305
523 HIMATNAGAR GJ-09-001-032-002/7715787
(Jambudi) 		1109001000NRG24300620230473921 30/06/2023 PRAJAPATI KAILASHBEN G 1109001WL008747 PRAJAPATI KAILASHBEN G 00553 INDB0000950 1125 1125 Rejected 10/07/2023 3284830879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1125 1125
524 HIMATNAGAR GJ-09-001-036-001/7703511
(Kanada) 		1109001000NRG24300620230472513 30/06/2023 JASVANTSINH ZALA 1109001WL008680 JASVANTSINH ZALA 00691 IPOS0000001 1224 1224 Processed 10/07/2023 3284830863 JASVANTSINH LALSINH ZALA IDBI BANK(607095)
SubTotal 1224 1224
Total 608917 608917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Bank of Baroda BARB0DBBAMN BAMNA 73929
2 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Bank of Baroda BARB0DBHIMA HIMATNAGAR 3431
3 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Bank of Baroda BARB0DBJADA JADAR 1280
4 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Bank of Baroda BARB0DBWANK WANKANER 1326
5 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Bank of Baroda BARB0DBWRAJ WANKANER 1320
6 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 5094
7 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 7196
8 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Bank of Baroda BARB0MEHTAP MEHTAPURA, GUJARAT 2390
9 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 14628
10 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Bank of India BKID0002401 HIMAT NAGAR 6960
11 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Bank of India BKID0002406 BHILODA 1326
12 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Bank of Maharastra MAHB0000704 HIMMATNAGAR 3210
13 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 3965
14 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Baroda Gujarat Gramin Bank BARB0BGGBXX KADOLI 2035
15 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 6428
16 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Central Bank Of India CBIN0280986 HIMMATNAGAR 1918
17 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 22017
18 HIMATNAGAR GJ1109001_300623APB_FTO_80164 IDBI Bank IBKL0000218 HIMATNAGAR 2950
19 HIMATNAGAR GJ1109001_300623APB_FTO_80164 ICICI BANK ICIC0000452 HIMMAT NAGAR 2010
20 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Punjab National Bank PUNB0020100 HIMAT NAGAR 1280
21 HIMATNAGAR GJ1109001_300623APB_FTO_80164 State Bank of India SBIN0000381 HIMATNAGAR 1050
22 HIMATNAGAR GJ1109001_300623APB_FTO_80164 State Bank of India SBIN0010952 BHILODA 1320
23 HIMATNAGAR GJ1109001_300623APB_FTO_80164 State Bank of India SBIN0017322 Himatnagar 1085
24 HIMATNAGAR GJ1109001_300623APB_FTO_80164 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1085
25 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Union Bank of India UBIN0531022 HIMMATNAGAR 101557
26 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Union Bank of India UBIN0536555 RAIGADH 146680
27 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Union Bank of India UBIN0536555 raygadh 3072
28 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Union Bank of India UBIN0536555 Union Bank of India, Raygadh 2454
29 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Union Bank of India UBIN0541281 DAVAD 2390
30 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Union Bank of India UBIN0544329 PREMPUR 121877
31 HIMATNAGAR GJ1109001_300623APB_FTO_80164 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 59305
32 HIMATNAGAR GJ1109001_300623APB_FTO_80164 IndusInd Bank Ltd. INDB0000950 HIMMATNAGAR 1125
33 HIMATNAGAR GJ1109001_300623APB_FTO_80164 India Post Payments Bank IPOS0000001 HIMATNAGAR 1224

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