Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:46 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_190523APB_FTO_34396
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMATNAGAR GJ-09-001-049-001/556995
(Manpur (Bankhor)) 		1109001000NRG24190520230170861 19/05/2023 PARMAR HINABEN DINUSINH 1109001WL003427 PARMAR HINABEN DINUSINH 00045 BARB0DBCNRI 1404 1404 Processed 25/05/2023 1858579481 DINABEN DINESHSINH MAKWANA BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-001-049-001/567024
(Manpur (Bankhor)) 		1109001000NRG24190520230170862 19/05/2023 MAKWANA SAVITABEN KARANJI 1109001WL003427 MAKWANA SAVITABEN KARANJI 00045 BARB0DBCNRI 1404 1404 Processed 25/05/2023 1858579484 SAVITABEN KARANJI MAKVANA BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-082-001/7713300
(Vavdi) 		1109001000NRG24190520230170142 19/05/2023 DAXABEN JASVANTSINH MAKWANA 1109001WL003411 DAXABEN JASVANTSINH MAKWANA 00045 BARB0DBCNRI 570 570 Processed 25/05/2023 1858579436 DAXABEN JASHAVANTSINH MAKVANA BANK OF BARODA(606985)
SubTotal 3378 3378
4 HIMATNAGAR GJ-09-001-049-001/7712630-A
(Manpur (Bankhor)) 		1109001000NRG24190520230170872 19/05/2023 SANDNABEN RAJVIRSINH MAKWANA 1109001WL003427 SANDNABEN RAJVIRSINH MAKWANA 00045 BARB0DBHIMA 1410 1410 Processed 25/05/2023 1858579474 MAKWANA SADHANABEN RAVIRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
5 HIMATNAGAR GJ-09-001-049-001/7712720
(Manpur (Bankhor)) 		1109001000NRG24190520230170877 19/05/2023 SARDABEN NIKESHKUMAR PARMAR 1109001WL003427 SARDABEN NIKESHKUMAR PARMAR 00045 BARB0DBHIMA 1536 1536 Processed 25/05/2023 1858579470 SHARDABEN PARMAR RATNAKAR BANK(607393)
6 HIMATNAGAR GJ-09-001-049-001/7712726
(Manpur (Bankhor)) 		1109001000NRG24190520230170878 19/05/2023 UDAJI SARTANJI PARMAR 1109001WL003427 UDAJI SARTANJI PARMAR 00045 BARB0DBHIMA 1163 1163 Processed 25/05/2023 1858579463 UDAJI SARATANJI PARAMAR BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-082-001/7713494
(Vavdi) 		1109001000NRG24190520230170197 19/05/2023 MAKWANA BHAVANABEN PRAVINSINH 1109001WL003411 MAKWANA BHAVANABEN PRAVINSINH 00045 BARB0DBHIMA 1158 1158 Processed 25/05/2023 1858579476 PARMAR BHAVNABEN BANK OF BARODA(606985)
SubTotal 5267 5267
8 HIMATNAGAR GJ-09-001-049-001/556906
(Manpur (Bankhor)) 		1109001000NRG24190520230170859 19/05/2023 MAKWANA USHABEN BADARJI 1109001WL003427 MAKWANA USHABEN BADARJI 00045 BARB0HIMATN 232 232 Processed 25/05/2023 1858579468 USHABEN RAMESHKUMAR MAKWANA UCO BANK(607066)
9 HIMATNAGAR GJ-09-001-049-001/7712543
(Manpur (Bankhor)) 		1109001000NRG24190520230170868 19/05/2023 Dipalben Rahulkumar Makvana 1109001WL003427 Dipalben Rahulkumar Makvana 00045 BARB0HIMATN 1386 1386 Processed 25/05/2023 1858579473 DIPALBEN RAHULKUMAR MAKVANA HDFC BANK LTD(607152)
10 HIMATNAGAR GJ-09-001-049-001/7712681
(Manpur (Bankhor)) 		1109001000NRG24190520230170875 19/05/2023 MAKWANA VISHNUBEN LAXMANSINH 1109001WL003427 MAKWANA VISHNUBEN LAXMANSINH 00045 BARB0HIMATN 1410 1410 Processed 25/05/2023 1858579472 VISHNUBEN LAXMANSINH MAKAVANA BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-049-001/7712758
(Manpur (Bankhor)) 		1109001000NRG24190520230170880 19/05/2023 KRISHANBEN DHARMENDRASINH PARMAR 1109001WL003427 KRISHANBEN DHARMENDRASINH PARMAR 00045 BARB0HIMATN 1536 1536 Processed 25/05/2023 1858579482 KRISHNABEN DHARMENDRASINH PARMAR BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-049-001/7712763
(Manpur (Bankhor)) 		1109001000NRG24190520230170883 19/05/2023 SUMITRABEN MAHENDRASINH CHAUHAN 1109001WL003427 SUMITRABEN MAHENDRASINH CHAUHAN 00045 BARB0HIMATN 1392 1392 Processed 25/05/2023 1858579475 SUMITRABEN MAHENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
13 HIMATNAGAR GJ-09-001-082-001/7712027
(Vavdi) 		1109001000NRG24190520230170097 19/05/2023 MAKAWANA KUMANBA SHAILENDRASINH 1109001WL003411 MAKAWANA KUMANBA SHAILENDRASINH 00045 BARB0HIMATN 1164 1164 Rejected 26/05/2023 1858579467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HIMATNAGAR GJ-09-001-082-001/771333468
(Vavdi) 		1109001000NRG24190520230170175 19/05/2023 MAKWANA LAXMANSINH NAVALSINH 1109001WL003411 MAKWANA LAXMANSINH NAVALSINH 00045 BARB0HIMATN 1152 1152 Processed 25/05/2023 1858579465 LAXMANSINH NAVALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
15 HIMATNAGAR GJ-09-001-082-001/771333469
(Vavdi) 		1109001000NRG24190520230170176 19/05/2023 MAKWANA PRUTHVISINH RATANSINH 1109001WL003411 MAKWANA PRUTHVISINH RATANSINH 00045 BARB0HIMATN 1152 1152 Processed 25/05/2023 1858579464 PRUTHVISINH RATANSINH MAKVANA UNION BANK OF INDIA(508500)
16 HIMATNAGAR GJ-09-001-082-001/7713339
(Vavdi) 		1109001000NRG24190520230170192 19/05/2023 MAKWANA PARVATIBEN VISHNUSINH 1109001WL003411 MAKWANA PARVATIBEN VISHNUSINH 00045 BARB0HIMATN 1536 1536 Processed 25/05/2023 1858579607 MAKVANA PARVATIBEN VISHNUSINH BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-082-002/7712372
(Vavdi) 		1109001000NRG24190520230170595 19/05/2023 VANKAR ARKHIBEN RATNABHIA 1109001WL003419 VANKAR ARKHIBEN RATNABHIA 00045 BARB0HIMATN 205 205 Processed 25/05/2023 1858579604 ALAKHIBEN RATANBHAI VANAKAR BANK OF BARODA(606985)
SubTotal 11165 11165
18 HIMATNAGAR GJ-09-001-082-001/771333417
(Vavdi) 		1109001000NRG24190520230170164 19/05/2023 MAKWANA BAIJIBEN JASVANTSINH 1109001WL003411 MAKWANA BAIJIBEN JASVANTSINH 00045 BARB0MOTIPU 1146 1146 Processed 25/05/2023 1858579605 BAIJABEN JASVANTSINH MAKVANA BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-082-001/771333504
(Vavdi) 		1109001000NRG24190520230170183 19/05/2023 MAKWANA MAHENDRASINH NATVARSINH 1109001WL003411 MAKWANA MAHENDRASINH NATVARSINH 00045 BARB0MOTIPU 1056 1056 Processed 25/05/2023 1858579608 MAHENDRASINH NATAVARSINH MAKAVANA BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-082-001/7713335538
(Vavdi) 		1109001000NRG24190520230170189 19/05/2023 MAKWANA GAJIBEN JAGATSINH 1109001WL003411 MAKWANA GAJIBEN JAGATSINH 00045 BARB0MOTIPU 709 709 Processed 25/05/2023 1858579469 MAKVANA GAJIBEN JAGATSINH BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-082-001/7713489
(Vavdi) 		1109001000NRG24190520230170195 19/05/2023 JADEJA BADARSINH SURAJSINH 1109001WL003411 JADEJA BADARSINH SURAJSINH 00045 BARB0MOTIPU 1158 1158 Processed 25/05/2023 1858579466 JADEJA BADARSINH SUJESINH BARODA GUJARAT GRAMIN BANK(606995)
22 HIMATNAGAR GJ-09-001-082-002/552701
(Vavdi) 		1109001000NRG24190520230168656 19/05/2023 MAKWANA KAJALBEN JAGATSINH 1109001WL003391 MAKWANA KAJALBEN JAGATSINH 00045 BARB0MOTIPU 1290 1290 Processed 25/05/2023 1858579478 MAKVANA KAJALBEN JAGATSINH BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-082-002/7712556
(Vavdi) 		1109001000NRG24190520230168703 19/05/2023 DHUDIBEN 1109001WL003391 DHUDIBEN 00045 BARB0MOTIPU 1296 1296 Processed 26/05/2023 1858579606 DHULIBEN BABUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
24 HIMATNAGAR GJ-09-001-082-002/771333386
(Vavdi) 		1109001000NRG24190520230169651 19/05/2023 MAKWANA MANISHABEN JAYDIPSINH 1109001WL003405 MAKWANA MANISHABEN JAYDIPSINH 00045 BARB0MOTIPU 1230 1230 Processed 25/05/2023 1858579477 MANISHABEN JAYDIPSINH MAKVANA BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-082-002/771333529
(Vavdi) 		1109001000NRG24190520230168774 19/05/2023 RABARI LAKHUBEN DIPABHAI 1109001WL003391 RABARI LAKHUBEN DIPABHAI 00045 BARB0MOTIPU 1266 1266 Processed 25/05/2023 1858579471 RABARI LKHUBEN DIPABHAI BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-082-002/7713400
(Vavdi) 		1109001000NRG24190520230170621 19/05/2023 PRANAMI MINAXIBEN BHARATKUMAR 1109001WL003419 PRANAMI MINAXIBEN BHARATKUMAR 00045 BARB0MOTIPU 1005 1005 Processed 25/05/2023 1858579483 MINAXIBEN BHARATBHAI VANKAR BANK OF BARODA(606985)
SubTotal 10156 10156
27 HIMATNAGAR GJ-09-001-082-002/771333442
(Vavdi) 		1109001000NRG24190520230170619 19/05/2023 JAYRAJBHAI JAGDISHBHAI VANKAR 1109001WL003419 JAYRAJBHAI JAGDISHBHAI VANKAR 00051 MAHB0000704 1536 1536 Processed 25/05/2023 1858579479 Mr. JAYRAJKUMAR GAJDISHCHANDRA PRANAMI BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
28 HIMATNAGAR GJ-09-001-049-001/7712524
(Manpur (Bankhor)) 		1109001000NRG24190520230170863 19/05/2023 KOKILABEN 1109001WL003427 KOKILABEN 00057 BARB0BGGBXX 1404 1404 Processed 25/05/2023 1858579296 KOKILABEN MAHESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
29 HIMATNAGAR GJ-09-001-049-001/7712529
(Manpur (Bankhor)) 		1109001000NRG24190520230170865 19/05/2023 HIRABEN CHHAGANJI MAKWANA 1109001WL003427 HIRABEN CHHAGANJI MAKWANA 00057 BARB0BGGBXX 1404 1404 Processed 25/05/2023 1858579588 HINABEN SURESHKUMAR MAKWANA BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-049-001/7712530
(Manpur (Bankhor)) 		1109001000NRG24190520230170866 19/05/2023 TEJUBEN DILIPSINH MAKWANA 1109001WL003427 TEJUBEN DILIPSINH MAKWANA 00057 BARB0BGGBXX 1404 1404 Processed 25/05/2023 1858579486 TEJUBEN DILIPSINH MAKWANA UNION BANK OF INDIA(508500)
31 HIMATNAGAR GJ-09-001-049-001/7712555
(Manpur (Bankhor)) 		1109001000NRG24190520230170870 19/05/2023 PARULBEN SHIVSINH PARMAR 1109001WL003427 PARULBEN SHIVSINH PARMAR 00057 BARB0BGGBXX 1386 1386 Processed 25/05/2023 1858579428 Miss. PARULBEN SHIVSINH PARMAR BANK OF MAHARASHTRA(607387)
32 HIMATNAGAR GJ-09-001-049-001/7712670
(Manpur (Bankhor)) 		1109001000NRG24190520230170874 19/05/2023 PARMAR RANJITSINH PRATAPSINH 1109001WL003427 PARMAR RANJITSINH PRATAPSINH 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1858579431 Mr. RANJITSINH PRATAPSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 HIMATNAGAR GJ-09-001-049-001/7712755
(Manpur (Bankhor)) 		1109001000NRG24190520230170879 19/05/2023 KALIBEN LAXMANSINH CHAUHAN 1109001WL003427 KALIBEN LAXMANSINH CHAUHAN 00057 BARB0BGGBXX 1160 1160 Processed 25/05/2023 1858579297 KALIBEN LAXMANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
34 HIMATNAGAR GJ-09-001-049-001/7712759
(Manpur (Bankhor)) 		1109001000NRG24190520230170881 19/05/2023 CHAUHAN DILIPSINH SARDARSINH 1109001WL003427 CHAUHAN DILIPSINH SARDARSINH 00057 BARB0BGGBXX 1392 1392 Processed 25/05/2023 1858579507 CHAUHAN DILIPSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
35 HIMATNAGAR GJ-09-001-049-001/7712765
(Manpur (Bankhor)) 		1109001000NRG24190520230170884 19/05/2023 MADHUBEN SHRAVANKUMAR MAKVANA 1109001WL003427 MADHUBEN SHRAVANKUMAR MAKVANA 00057 BARB0BGGBXX 1392 1392 Processed 25/05/2023 1858579491 MADHUBEN SHRAVANKUMAR MAKVANA BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-082-002/7712321-A
(Vavdi) 		1109001000NRG24190520230170591 19/05/2023 CHAMAR CHAMPABEN M 1109001WL003419 CHAMAR CHAMPABEN M 00057 BARB0BGGBXX 1224 1224 Processed 25/05/2023 1858579510 LEUA CHAMPABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 HIMATNAGAR GJ-09-001-082-002/7712328
(Vavdi) 		1109001000NRG24190520230168678 19/05/2023 PANDYA USHABEN BABUBHAI 1109001WL003391 PANDYA USHABEN BABUBHAI 00057 BARB0BGGBXX 213 213 Processed 25/05/2023 1858579625 USHABEN BABUBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
38 HIMATNAGAR GJ-09-001-082-002/7712551-B
(Vavdi) 		1109001000NRG24190520230168702 19/05/2023 MAKWANA RAMSINH UDESINH 1109001WL003391 MAKWANA RAMSINH UDESINH 00057 BARB0BGGBXX 1296 1296 Processed 25/05/2023 1858579356 RAMSINH UDESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
39 HIMATNAGAR GJ-09-001-082-002/7712604
(Vavdi) 		1109001000NRG24190520230168710 19/05/2023 MAKVANA PAYALBEN SHETANSINH 1109001WL003391 MAKVANA PAYALBEN SHETANSINH 00057 BARB0BGGBXX 212 212 Processed 25/05/2023 1858579493 MAKVANA PAYALBEN SHETANSINH BARODA GUJARAT GRAMIN BANK(606995)
40 HIMATNAGAR GJ-09-001-082-002/771333399
(Vavdi) 		1109001000NRG24190520230169653 19/05/2023 MAKWANA KAPILABEN RANJITSINH 1109001WL003405 MAKWANA KAPILABEN RANJITSINH 00057 BARB0BGGBXX 1050 1050 Processed 25/05/2023 1858579490 KAPILABEN RANJITSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
41 HIMATNAGAR GJ-09-001-082-002/771333435
(Vavdi) 		1109001000NRG24190520230169654 19/05/2023 DAXABEN SHAILESHSINH MAKVANA 1109001WL003405 DAXABEN SHAILESHSINH MAKVANA 00057 BARB0BGGBXX 1027 1027 Rejected 26/05/2023 1858579349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HIMATNAGAR GJ-09-001-082-002/771333466
(Vavdi) 		1109001000NRG24190520230169656 19/05/2023 MAKWANA KINJALBEN PARBATSINH 1109001WL003405 MAKWANA KINJALBEN PARBATSINH 00057 BARB0BGGBXX 1230 1230 Processed 25/05/2023 1858579489 KINJALBEN PARBATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
43 HIMATNAGAR GJ-09-001-082-002/771333513
(Vavdi) 		1109001000NRG24190520230168768 19/05/2023 MAKWANA VIJAYSINH SARDARSINH 1109001WL003391 MAKWANA VIJAYSINH SARDARSINH 00057 BARB0BGGBXX 1290 1290 Processed 25/05/2023 1858579487 Mr. VIJAYSINH SARDARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 HIMATNAGAR GJ-09-001-082-002/771333515
(Vavdi) 		1109001000NRG24190520230169658 19/05/2023 RATHOD HIRALBEN JIGARSINH 1109001WL003405 RATHOD HIRALBEN JIGARSINH 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1858579488 HIRALBEN JIGARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
45 HIMATNAGAR GJ-09-001-082-002/771333528
(Vavdi) 		1109001000NRG24190520230168772 19/05/2023 DHANEK HINABEN BIPINKUMAR 1109001WL003391 DHANEK HINABEN BIPINKUMAR 00057 BARB0BGGBXX 1266 1266 Processed 25/05/2023 1858579333 Master ARSHIBEN BIPINKUMAR DHANEK THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 HIMATNAGAR GJ-09-001-082-002/771333550
(Vavdi) 		1109001000NRG24190520230168782 19/05/2023 LALABHAI RATNABHAI RABARI 1109001WL003391 LALABHAI RATNABHAI RABARI 00057 BARB0BGGBXX 1314 1314 Processed 25/05/2023 1858579435 LALABHAI RATNABHAI RABARI BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-001-082-002/771333551
(Vavdi) 		1109001000NRG24190520230168783 19/05/2023 vanitaben jagatsinh makwana 1109001WL003391 vanitaben jagatsinh makwana 00057 BARB0BGGBXX 1314 1314 Processed 25/05/2023 1858579430 VANITABEN JAGATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
48 HIMATNAGAR GJ-09-001-082-002/7713335547
(Vavdi) 		1109001000NRG24190520230168785 19/05/2023 nitabahen bhavansinh makvana 1109001WL003391 nitabahen bhavansinh makvana 00057 BARB0BGGBXX 1278 1278 Processed 25/05/2023 1858579385 NITABEN BHAVANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
49 HIMATNAGAR GJ-09-001-082-002/7713335548
(Vavdi) 		1109001000NRG24190520230168787 19/05/2023 RANJITSINH DILIPSINH MAKVANA 1109001WL003391 RANJITSINH DILIPSINH MAKVANA 00057 BARB0BGGBXX 1314 1314 Processed 25/05/2023 1858579432 MAKWANA RANJITSINH DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26130 26130
50 HIMATNAGAR GJ-09-001-082-001/7711981
(Vavdi) 		1109001000NRG24190520230170087 19/05/2023 SAJANBEN 1109001WL003411 SAJANBEN 00114 GSCB0SKB001 1146 1146 Processed 25/05/2023 1858579439 MAKVANA SAJANBEN KAYSINH BARODA GUJARAT GRAMIN BANK(606995)
51 HIMATNAGAR GJ-09-001-082-001/7712043-C
(Vavdi) 		1109001000NRG24190520230170101 19/05/2023 MAKWANA BAPUSINH UDESINH 1109001WL003411 MAKWANA BAPUSINH UDESINH 00114 GSCB0SKB001 582 582 Processed 25/05/2023 1858579480 Bapusinh Udesinh Makvana AU SMALL FINANCE BANK LTD(608088)
52 HIMATNAGAR GJ-09-001-082-002/887651
(Vavdi) 		1109001000NRG24190520230168799 19/05/2023 RABARI MULABHAI 1109001WL003391 RABARI MULABHAI 00114 GSCB0SKB001 1296 1296 Processed 25/05/2023 1858579438 MULABHAI KESHAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3024 3024
53 HIMATNAGAR GJ-09-001-082-002/7712698
(Vavdi) 		1109001000NRG24190520230168723 19/05/2023 MAKVANA OMKARSINH 1109001WL003391 MAKVANA OMKARSINH 00152 HDFC0000405 1296 1296 Processed 25/05/2023 1858579461 OMKARSINH KANSINH MAKWANA HDFC BANK LTD(607152)
SubTotal 1296 1296
54 HIMATNAGAR GJ-09-001-082-002/7713231
(Vavdi) 		1109001000NRG24190520230170615 19/05/2023 VANKAR DAHIBEN 1109001WL003419 VANKAR DAHIBEN 00415 SBIN0000381 1010 1010 Processed 25/05/2023 1858579437 DAHIBEN AMITKUMAR VAKHARIYA AMITKUMAR LA BARODA GUJARAT GRAMIN BANK(606995)
55 HIMATNAGAR GJ-09-001-082-002/771333480
(Vavdi) 		1109001000NRG24190520230170620 19/05/2023 PRANAMI KAUSHIKABEN DIPAKKUMAR 1109001WL003419 PRANAMI KAUSHIKABEN DIPAKKUMAR 00415 SBIN0000381 1536 1536 Processed 25/05/2023 1858579440 KAUSHIKABEN DIPAKKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2546 2546
56 HIMATNAGAR GJ-09-001-049-001/556889
(Manpur (Bankhor)) 		1109001000NRG24190520230170858 19/05/2023 MAKWANA SUMITRABEN MUKESHSINH 1109001WL003427 MAKWANA SUMITRABEN MUKESHSINH 00462 UCBA0002401 1404 1404 Processed 25/05/2023 1858579444 SUMITRABEN MUKESHKUMAR CHAUHAN UNION BANK OF INDIA(508500)
57 HIMATNAGAR GJ-09-001-049-001/556995
(Manpur (Bankhor)) 		1109001000NRG24190520230170860 19/05/2023 BALUBEN ARJANJI MAKVANA 1109001WL003427 BALUBEN ARJANJI MAKVANA 00462 UCBA0002401 1404 1404 Processed 25/05/2023 1858579442 BALUBEN ARJANJI MAKVANA UCO BANK(607066)
58 HIMATNAGAR GJ-09-001-049-001/7712532
(Manpur (Bankhor)) 		1109001000NRG24190520230170867 19/05/2023 MAKWANA ASHABEN UDAJI 1109001WL003427 MAKWANA ASHABEN UDAJI 00462 UCBA0002401 1386 1386 Processed 25/05/2023 1858579443 ASHABEN UDAJI MAKWANA UCO BANK(607066)
59 HIMATNAGAR GJ-09-001-049-001/7712555
(Manpur (Bankhor)) 		1109001000NRG24190520230170869 19/05/2023 PARMAR JASHIBEN SHIVAJI 1109001WL003427 PARMAR JASHIBEN SHIVAJI 00462 UCBA0002401 1386 1386 Processed 25/05/2023 1858579441 Mrs. JASHIBEN SHIVAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 HIMATNAGAR GJ-09-001-049-001/7712692
(Manpur (Bankhor)) 		1109001000NRG24190520230170876 19/05/2023 PARMAR ANITABEN VANRAJSINH 1109001WL003427 PARMAR ANITABEN VANRAJSINH 00462 UCBA0002401 1410 1410 Processed 26/05/2023 1858579445 ANITABEN VANRAJKUMAR PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 6990 6990
61 HIMATNAGAR GJ-09-001-082-002/771333508
(Vavdi) 		1109001000NRG24190520230168766 19/05/2023 MAKWANA RAMILABEN VIKRAMSINH 1109001WL003391 MAKWANA RAMILABEN VIKRAMSINH 00468 UBIN0531022 1075 1075 Processed 25/05/2023 1858579462 RAMILABEN VIKRAMSINH MAKVANA UNION BANK OF INDIA(508500)
SubTotal 1075 1075
62 HIMATNAGAR GJ-09-001-049-001/7712527
(Manpur (Bankhor)) 		1109001000NRG24190520230170864 19/05/2023 RINKUBEN JIGNESHKUMAR CHAUHAN 1109001WL003427 RINKUBEN JIGNESHKUMAR CHAUHAN 00468 UBIN0536555 936 936 Processed 25/05/2023 1858579446 RINKUBEN JIGNESHKUMAR CHAUHAN UNION BANK OF INDIA(508500)
63 HIMATNAGAR GJ-09-001-078-001/554608
(Vagdi) 		1109001000NRG24190520230168524 19/05/2023 MAKWANA MUKESHSINH JAGATSINH 1109001WL003387 MAKWANA MUKESHSINH JAGATSINH 00468 UBIN0536555 1280 1280 Processed 26/05/2023 1858579609 MUKESHSINH JAGATSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HIMATNAGAR GJ-09-001-078-001/554609
(Vagdi) 		1109001000NRG24190520230168525 19/05/2023 DINESHSINH JESRISINH ZALA 1109001WL003387 DINESHSINH JESRISINH ZALA 00468 UBIN0536555 1100 1100 Processed 25/05/2023 1858579454 DINESHSINH ZESHARISINH ZALA UNION BANK OF INDIA(508500)
65 HIMATNAGAR GJ-09-001-078-001/7707543
(Vagdi) 		1109001000NRG24190520230168526 19/05/2023 MAKWANA MAGANSINH ARJUNSIN 1109001WL003387 MAKWANA MAGANSINH ARJUNSIN 00468 UBIN0536555 1100 1100 Processed 25/05/2023 1858579447 MAGANSINH ARJUNSINH MAKWNA UNION BANK OF INDIA(508500)
66 HIMATNAGAR GJ-09-001-078-001/7707546
(Vagdi) 		1109001000NRG24190520230168527 19/05/2023 MAKWANA SAMJUBEN KANUSINH 1109001WL003387 MAKWANA SAMJUBEN KANUSINH 00468 UBIN0536555 880 880 Processed 25/05/2023 1858579450 SAMJUBEN KANUSINH MAKVANA UNION BANK OF INDIA(508500)
67 HIMATNAGAR GJ-09-001-078-001/7707548
(Vagdi) 		1109001000NRG24190520230168528 19/05/2023 ZALA RAJENDRA BALVANTSINH 1109001WL003387 ZALA RAJENDRA BALVANTSINH 00468 UBIN0536555 1100 1100 Processed 25/05/2023 1858579448 RAJENDRASINH BALVANTSINH ZALA UNION BANK OF INDIA(508500)
68 HIMATNAGAR GJ-09-001-078-001/7707581
(Vagdi) 		1109001000NRG24190520230168529 19/05/2023 KMALABEN KALUSIN MAKWANA 1109001WL003387 KMALABEN KALUSIN MAKWANA 00468 UBIN0536555 1100 1100 Rejected 26/05/2023 1858579610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 HIMATNAGAR GJ-09-001-078-001/7707608
(Vagdi) 		1109001000NRG24190520230168530 19/05/2023 ZALA KOYSINH VIRSINH 1109001WL003387 ZALA KOYSINH VIRSINH 00468 UBIN0536555 1100 1100 Processed 25/05/2023 1858579452 KANYSINH VIRSINH ZALA UNION BANK OF INDIA(508500)
70 HIMATNAGAR GJ-09-001-078-001/7707644
(Vagdi) 		1109001000NRG24190520230168532 19/05/2023 ZALA KANCHANBEN MAHENDRASINH 1109001WL003387 ZALA KANCHANBEN MAHENDRASINH 00468 UBIN0536555 1095 1095 Processed 26/05/2023 1858579457 KANCHANBEN MAHENDRASINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HIMATNAGAR GJ-09-001-078-001/7710358
(Vagdi) 		1109001000NRG24190520230168533 19/05/2023 MAKWANA JASIBEN RAMTUSINH 1109001WL003387 MAKWANA JASIBEN RAMTUSINH 00468 UBIN0536555 1095 1095 Processed 26/05/2023 1858579458 JASHIBEN RAMTUSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 HIMATNAGAR GJ-09-001-078-001/7710375
(Vagdi) 		1109001000NRG24190520230168534 19/05/2023 MAKWANA HEMTIBEN BALUSINH 1109001WL003387 MAKWANA HEMTIBEN BALUSINH 00468 UBIN0536555 1095 1095 Processed 25/05/2023 1858579611 HEMTIBEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
73 HIMATNAGAR GJ-09-001-078-001/7710378
(Vagdi) 		1109001000NRG24190520230168535 19/05/2023 MAKWANA VIMLABEN RAJSINH 1109001WL003387 MAKWANA VIMLABEN RAJSINH 00468 UBIN0536555 1095 1095 Processed 25/05/2023 1858579449 VIMLABEN RAMSINH MAKWANA UNION BANK OF INDIA(508500)
74 HIMATNAGAR GJ-09-001-078-001/7715264
(Vagdi) 		1109001000NRG24190520230168536 19/05/2023 MANSINH UDESINH MAKWANA 1109001WL003387 MANSINH UDESINH MAKWANA 00468 UBIN0536555 1095 1095 Processed 25/05/2023 1858579451 MANSINH UDESINH MAKWANA UNION BANK OF INDIA(508500)
75 HIMATNAGAR GJ-09-001-078-001/77156031
(Vagdi) 		1109001000NRG24190520230168537 19/05/2023 MAKWANA BALUBEN BAPUSINH 1109001WL003387 MAKWANA BALUBEN BAPUSINH 00468 UBIN0536555 657 657 Processed 25/05/2023 1858579459 BALUBEN BAPUSINH ZALA UNION BANK OF INDIA(508500)
76 HIMATNAGAR GJ-09-001-078-001/7715628
(Vagdi) 		1109001000NRG24190520230168538 19/05/2023 ZALA REKHABEN ALPESHSINH 1109001WL003387 ZALA REKHABEN ALPESHSINH 00468 UBIN0536555 1280 1280 Processed 26/05/2023 1858579455 REKHABEN ALPESHSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 HIMATNAGAR GJ-09-001-078-001/7715665
(Vagdi) 		1109001000NRG24190520230168540 19/05/2023 MAKWANA NIRUBEN 1109001WL003387 MAKWANA NIRUBEN 00468 UBIN0536555 1100 1100 Processed 25/05/2023 1858579460 NIRUBEN BADARSINH ZALA UNION BANK OF INDIA(508500)
78 HIMATNAGAR GJ-09-001-078-001/7715781
(Vagdi) 		1109001000NRG24190520230168541 19/05/2023 MAKWANA GITABEN VIKRAMSINH 1109001WL003387 MAKWANA GITABEN VIKRAMSINH 00468 UBIN0536555 1280 1280 Processed 26/05/2023 1858579453 GITABEN VIKRAMSINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HIMATNAGAR GJ-09-001-078-001/7715841
(Vagdi) 		1109001000NRG24190520230168542 19/05/2023 MAKWANA VIJAYSINH 1109001WL003387 MAKWANA VIJAYSINH 00468 UBIN0536555 1280 1280 Processed 25/05/2023 1858579456 VIJAYSINH PRAVINSINH ZALA UNION BANK OF INDIA(508500)
SubTotal 19668 19668
80 HIMATNAGAR GJ-09-001-049-001/7712661
(Manpur (Bankhor)) 		1109001000NRG24190520230170873 19/05/2023 MAKWANA NILAMBEN 1109001WL003427 MAKWANA NILAMBEN 00502 BKDN0700000 705 705 Processed 25/05/2023 1858579343 NILAMBEN SHAILESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
81 HIMATNAGAR GJ-09-001-082-001/556548
(Vavdi) 		1109001000NRG24190520230170072 19/05/2023 MAKWANA SANGITABEN VINUSINH 1109001WL003411 MAKWANA SANGITABEN VINUSINH 00502 BKDN0700000 1128 1128 Processed 26/05/2023 1858579331 SANGITABEN VINUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
82 HIMATNAGAR GJ-09-001-082-001/558542-A
(Vavdi) 		1109001000NRG24190520230170073 19/05/2023 MAKWANA ISHVARSINH SARDARSINH 1109001WL003411 MAKWANA ISHVARSINH SARDARSINH 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579421 ISHVARSINH SARDARSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
83 HIMATNAGAR GJ-09-001-082-001/558542-A
(Vavdi) 		1109001000NRG24190520230170074 19/05/2023 MAKWANA MONABEN ISHVARSINH 1109001WL003411 MAKWANA MONABEN ISHVARSINH 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579420 MANABEN ISHVARSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
84 HIMATNAGAR GJ-09-001-082-001/558543-A
(Vavdi) 		1109001000NRG24190520230170075 19/05/2023 VINABEN VIKRAMSINH MAKWANA 1109001WL003411 VINABEN VIKRAMSINH MAKWANA 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579419 VINABEN VIKRAMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
85 HIMATNAGAR GJ-09-001-082-001/566428
(Vavdi) 		1109001000NRG24190520230170076 19/05/2023 MAKAWANA BALAVANTSINH ABHESINH 1109001WL003411 MAKAWANA BALAVANTSINH ABHESINH 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579272 BALVANTSINH ABHESINH MAKWANA BANK OF BARODA(606985)
86 HIMATNAGAR GJ-09-001-082-001/566449
(Vavdi) 		1109001000NRG24190520230170077 19/05/2023 SHARDABEN 1109001WL003411 SHARDABEN 00502 BKDN0700000 376 376 Processed 25/05/2023 1858579397 SHARDABEN LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
87 HIMATNAGAR GJ-09-001-082-001/566468-B
(Vavdi) 		1109001000NRG24190520230170078 19/05/2023 makwana amarsinh mohansinh 1109001WL003411 makwana amarsinh mohansinh 00502 BKDN0700000 1134 1134 Processed 25/05/2023 1858579418 AMARSINH MOHANSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
88 HIMATNAGAR GJ-09-001-082-001/566495
(Vavdi) 		1109001000NRG24190520230170081 19/05/2023 KOKILABEN NATVARSINH MAKWANA 1109001WL003411 KOKILABEN NATVARSINH MAKWANA 00502 BKDN0700000 1134 1134 Processed 25/05/2023 1858579330 KOKILABEN NATVARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
89 HIMATNAGAR GJ-09-001-082-001/566495
(Vavdi) 		1109001000NRG24190520230170080 19/05/2023 NATVARSINH SARDARSINH MAKWANA 1109001WL003411 NATVARSINH SARDARSINH MAKWANA 00502 BKDN0700000 1134 1134 Processed 25/05/2023 1858579340 NATVARSINH SARDARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
90 HIMATNAGAR GJ-09-001-082-001/566497
(Vavdi) 		1109001000NRG24190520230170082 19/05/2023 MAKAWANA BALVANTSINH AMARSINH 1109001WL003411 MAKAWANA BALVANTSINH AMARSINH 00502 BKDN0700000 1134 1134 Processed 25/05/2023 1858579591 BALVANTSINH AMARSINH MAKWANA BANK OF BARODA(606985)
91 HIMATNAGAR GJ-09-001-082-001/566551-A
(Vavdi) 		1109001000NRG24190520230170084 19/05/2023 MAKWANA ASHOKSINH BABUSINH 1109001WL003411 MAKWANA ASHOKSINH BABUSINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579293 ASHOKSINH BABUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
92 HIMATNAGAR GJ-09-001-082-001/7711990
(Vavdi) 		1109001000NRG24190520230170088 19/05/2023 MAKWANA KAILASHBEN JIVANSINH 1109001WL003411 MAKWANA KAILASHBEN JIVANSINH 00502 BKDN0700000 573 573 Processed 25/05/2023 1858579618 KAILSHBEN JIVANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
93 HIMATNAGAR GJ-09-001-082-001/7711991
(Vavdi) 		1109001000NRG24190520230170089 19/05/2023 MAKAWANA PRATAPSINH UDESINH 1109001WL003411 MAKAWANA PRATAPSINH UDESINH 00502 BKDN0700000 573 573 Processed 25/05/2023 1858579276 Mr. PRATAPSINH UDESINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 HIMATNAGAR GJ-09-001-082-001/7711994
(Vavdi) 		1109001000NRG24190520230170090 19/05/2023 MAKWANA GITABEN MUKESHSINH 1109001WL003411 MAKWANA GITABEN MUKESHSINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579280 GITABEN MUKESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
95 HIMATNAGAR GJ-09-001-082-001/7712006
(Vavdi) 		1109001000NRG24190520230170091 19/05/2023 MAKAWANA DHULSINH PUNJESINH 1109001WL003411 MAKAWANA DHULSINH PUNJESINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579267 DHULSINH PUNJESINH MAKVANA UNION BANK OF INDIA(508500)
96 HIMATNAGAR GJ-09-001-082-001/7712011
(Vavdi) 		1109001000NRG24190520230170092 19/05/2023 MAKAWANA ANDARSINH MOTISINH 1109001WL003411 MAKAWANA ANDARSINH MOTISINH 00502 BKDN0700000 573 573 Processed 25/05/2023 1858579617 ANDARSINH MOTISINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
97 HIMATNAGAR GJ-09-001-082-001/7712013
(Vavdi) 		1109001000NRG24190520230170093 19/05/2023 BALAVANTSINH 1109001WL003411 BALAVANTSINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579416 BALVANTSINH KESHRISINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
98 HIMATNAGAR GJ-09-001-082-001/7712013
(Vavdi) 		1109001000NRG24190520230170094 19/05/2023 UDABEN 1109001WL003411 UDABEN 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579415 UDABEN BALVANTSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-082-001/7712023
(Vavdi) 		1109001000NRG24190520230170095 19/05/2023 MAKWANA CHAMPUSINH BHAVANSINH 1109001WL003411 MAKWANA CHAMPUSINH BHAVANSINH 00502 BKDN0700000 582 582 Processed 25/05/2023 1858579288 Mr. CHAMPAKSINH BHAVANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 HIMATNAGAR GJ-09-001-082-001/7712037
(Vavdi) 		1109001000NRG24190520230170099 19/05/2023 MAKWANA KOKILABEN KESARISINH 1109001WL003411 MAKWANA KOKILABEN KESARISINH 00502 BKDN0700000 1164 1164 Processed 26/05/2023 1858579563 KOKILABEN KESHRISINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
101 HIMATNAGAR GJ-09-001-082-001/7712038
(Vavdi) 		1109001000NRG24190520230170100 19/05/2023 MAKAWANA ARAVINDSINH BALUSINH 1109001WL003411 MAKAWANA ARAVINDSINH BALUSINH 00502 BKDN0700000 582 582 Processed 25/05/2023 1858579282 ARVINDSINH BALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
102 HIMATNAGAR GJ-09-001-082-001/7712043-C
(Vavdi) 		1109001000NRG24190520230170102 19/05/2023 MAKWANA NIRUBEN BAPUSINH 1109001WL003411 MAKWANA NIRUBEN BAPUSINH 00502 BKDN0700000 582 582 Processed 25/05/2023 1858579621 NIRUBEN BAPUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
103 HIMATNAGAR GJ-09-001-082-001/7712047-D
(Vavdi) 		1109001000NRG24190520230170103 19/05/2023 MAKVANA VADANSINH 1109001WL003411 MAKVANA VADANSINH 00502 BKDN0700000 1164 1164 Processed 25/05/2023 1858579434 MAKWANA VADANSINH BAPUSINH BARODA GUJARAT GRAMIN BANK(606995)
104 HIMATNAGAR GJ-09-001-082-001/7712052-A
(Vavdi) 		1109001000NRG24190520230170104 19/05/2023 MAKWANA SURJBEN RAMSINH 1109001WL003411 MAKWANA SURJBEN RAMSINH 00502 BKDN0700000 1164 1164 Processed 25/05/2023 1858579622 SURAJBEN RAMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
105 HIMATNAGAR GJ-09-001-082-001/7713026
(Vavdi) 		1109001000NRG24190520230170105 19/05/2023 MAKWANA VANRAJSINH BAPUSINH 1109001WL003411 MAKWANA VANRAJSINH BAPUSINH 00502 BKDN0700000 752 752 Processed 25/05/2023 1858579263 MR VANRAJSINH BAPUSINH MAKVANA STATE BANK OF INDIA(508548)
106 HIMATNAGAR GJ-09-001-082-001/7713032-A
(Vavdi) 		1109001000NRG24190520230170107 19/05/2023 MAKWANA BHARATSINH AMARSINH 1109001WL003411 MAKWANA BHARATSINH AMARSINH 00502 BKDN0700000 564 564 Processed 25/05/2023 1858579624 BHARATSINH AMARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
107 HIMATNAGAR GJ-09-001-082-001/7713032-A
(Vavdi) 		1109001000NRG24190520230170108 19/05/2023 MAKWANA JASHIBEN BHARATSINH 1109001WL003411 MAKWANA JASHIBEN BHARATSINH 00502 BKDN0700000 940 940 Processed 25/05/2023 1858579623 JASHIBEN BHARATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
108 HIMATNAGAR GJ-09-001-082-001/7713042
(Vavdi) 		1109001000NRG24190520230170109 19/05/2023 MAKWANA VIJAYSINH SARADARSINH 1109001WL003411 MAKWANA VIJAYSINH SARADARSINH 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579626 VIJAYSINH SARDARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
109 HIMATNAGAR GJ-09-001-082-001/7713048
(Vavdi) 		1109001000NRG24190520230170111 19/05/2023 MAKWANA BHARATSINH A 1109001WL003411 MAKWANA BHARATSINH A 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579271 BHARATSINH AGARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
110 HIMATNAGAR GJ-09-001-082-001/7713066
(Vavdi) 		1109001000NRG24190520230170113 19/05/2023 MAKWANA SHILPABEN UPENDRASINH 1109001WL003411 MAKWANA SHILPABEN UPENDRASINH 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579335 SHILPABEN UPENDRASINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
111 HIMATNAGAR GJ-09-001-082-001/7713108
(Vavdi) 		1109001000NRG24190520230170114 19/05/2023 MAKWANA DAKSHABEN DOLATSINH 1109001WL003411 MAKWANA DAKSHABEN DOLATSINH 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579283 DAXABEN DOLATSINH MAKAVANA BANK OF BARODA(606985)
112 HIMATNAGAR GJ-09-001-082-001/7713108
(Vavdi) 		1109001000NRG24190520230170115 19/05/2023 MAKWANA DOLATSINH A 1109001WL003411 MAKWANA DOLATSINH A 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579284 DOLATSINH ARJUMSINH MAKAVANA BANK OF BARODA(606985)
113 HIMATNAGAR GJ-09-001-082-001/7713113
(Vavdi) 		1109001000NRG24190520230170116 19/05/2023 MAKWANA KAMLESHSINH DHULSINH 1109001WL003411 MAKWANA KAMLESHSINH DHULSINH 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579565 KAMLESHKUMAR DHULSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
114 HIMATNAGAR GJ-09-001-082-001/7713115
(Vavdi) 		1109001000NRG24190520230170117 19/05/2023 MAKWANA MANGUBEN MOTIBHAI 1109001WL003411 MAKWANA MANGUBEN MOTIBHAI 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579266 MANGUBEN MOTISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
115 HIMATNAGAR GJ-09-001-082-001/7713166
(Vavdi) 		1109001000NRG24190520230170118 19/05/2023 MAKWANA GAJIBEN ABHESINH 1109001WL003411 MAKWANA GAJIBEN ABHESINH 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579341 GAJIBEN ABHESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
116 HIMATNAGAR GJ-09-001-082-001/7713233
(Vavdi) 		1109001000NRG24190520230170119 19/05/2023 MAKWANA DHARMENDRASINH ARJUNSINH 1109001WL003411 MAKWANA DHARMENDRASINH ARJUNSINH 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579281 DHARMENDRASINH ARJUNSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
117 HIMATNAGAR GJ-09-001-082-001/7713239
(Vavdi) 		1109001000NRG24190520230170121 19/05/2023 VIKRAMSINH AMARSINH MAKWANA 1109001WL003411 VIKRAMSINH AMARSINH MAKWANA 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579379 VIKRAMSINH AMARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
118 HIMATNAGAR GJ-09-001-082-001/7713240
(Vavdi) 		1109001000NRG24190520230170122 19/05/2023 BHARATSINH AMARSINH MAKWANA 1109001WL003411 BHARATSINH AMARSINH MAKWANA 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579361 BHARATSINH AMARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
119 HIMATNAGAR GJ-09-001-082-001/7713240
(Vavdi) 		1109001000NRG24190520230170123 19/05/2023 TULSIBEN BHARATSINH MAKWANA 1109001WL003411 TULSIBEN BHARATSINH MAKWANA 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579362 TULSIBEN BHARATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
120 HIMATNAGAR GJ-09-001-082-001/7713243
(Vavdi) 		1109001000NRG24190520230170124 19/05/2023 MADHUBEN DASHRATHSINH MAKWANA 1109001WL003411 MADHUBEN DASHRATHSINH MAKWANA 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579382 Mrs. MADHUBEN DASHRATHSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 HIMATNAGAR GJ-09-001-082-001/7713244
(Vavdi) 		1109001000NRG24190520230170125 19/05/2023 DASHRATHSINH BAVANTSINH MAKWANA 1109001WL003411 DASHRATHSINH BAVANTSINH MAKWANA 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579298 MAKAVANA DASRATHSINH BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
122 HIMATNAGAR GJ-09-001-082-001/7713244
(Vavdi) 		1109001000NRG24190520230170126 19/05/2023 SAMUBEN DASHRATHSINH MAKWANA 1109001WL003411 SAMUBEN DASHRATHSINH MAKWANA 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579360 SAMUBEN DASHRATHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
123 HIMATNAGAR GJ-09-001-082-001/7713246
(Vavdi) 		1109001000NRG24190520230170127 19/05/2023 KISHORSINH PARBATSINH MAKWANA 1109001WL003411 KISHORSINH PARBATSINH MAKWANA 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579294 KISHORSINH PARBATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
124 HIMATNAGAR GJ-09-001-082-001/7713246
(Vavdi) 		1109001000NRG24190520230170128 19/05/2023 KOKILABEN KISHORSINH MAKWANA 1109001WL003411 KOKILABEN KISHORSINH MAKWANA 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579342 KOKILABEN KOSHORSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
125 HIMATNAGAR GJ-09-001-082-001/7713247
(Vavdi) 		1109001000NRG24190520230170129 19/05/2023 SUMITRABEN KAMLESHSINH MAKWANA 1109001WL003411 SUMITRABEN KAMLESHSINH MAKWANA 00502 BKDN0700000 1140 1140 Processed 26/05/2023 1858579404 SUMITRABEN KAMALSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
126 HIMATNAGAR GJ-09-001-082-001/7713248
(Vavdi) 		1109001000NRG24190520230170131 19/05/2023 GIRISHSINH LALSINH MAKWANA 1109001WL003411 GIRISHSINH LALSINH MAKWANA 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579381 GIRISHSINH LALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
127 HIMATNAGAR GJ-09-001-082-001/7713248
(Vavdi) 		1109001000NRG24190520230170130 19/05/2023 GITABEN GIRISHSINH MAKWANA 1109001WL003411 GITABEN GIRISHSINH MAKWANA 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579380 GITABEN GIRISHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
128 HIMATNAGAR GJ-09-001-082-001/7713249
(Vavdi) 		1109001000NRG24190520230170132 19/05/2023 KANKUBEN BECHARSINH MAKWANA 1109001WL003411 KANKUBEN BECHARSINH MAKWANA 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579290 KANKUBEN BECHARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
129 HIMATNAGAR GJ-09-001-082-001/7713257
(Vavdi) 		1109001000NRG24190520230170133 19/05/2023 MUKESHSINH RATANSINH MAKWANA 1109001WL003411 MUKESHSINH RATANSINH MAKWANA 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579262 MUKESHSINH RATANSINH MAKVANA BANK OF BARODA(606985)
130 HIMATNAGAR GJ-09-001-082-001/7713261
(Vavdi) 		1109001000NRG24190520230170134 19/05/2023 RATANSINH AMARSINH MAKWANA 1109001WL003411 RATANSINH AMARSINH MAKWANA 00502 BKDN0700000 564 564 Processed 25/05/2023 1858579274 RATANSINH AMARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
131 HIMATNAGAR GJ-09-001-082-001/7713262
(Vavdi) 		1109001000NRG24190520230170135 19/05/2023 VISHNUSINH LALSINH MAKWANA 1109001WL003411 VISHNUSINH LALSINH MAKWANA 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579289 VISHNUSINH LALSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-082-001/7713264
(Vavdi) 		1109001000NRG24190520230170137 19/05/2023 HARIOMSINH BALVANTSINH MAKWANA 1109001WL003411 HARIOMSINH BALVANTSINH MAKWANA 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579345 HARIMONSINH BALVANTSINH MAKWANA IDBI BANK(607095)
133 HIMATNAGAR GJ-09-001-082-001/7713264
(Vavdi) 		1109001000NRG24190520230170136 19/05/2023 MAKWANA NANDUBEN BALVANTSINH 1109001WL003411 MAKWANA NANDUBEN BALVANTSINH 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579344 NANDUBEN BALVANTSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-082-001/7713265
(Vavdi) 		1109001000NRG24190520230170138 19/05/2023 AJAYSINH DASHRATHSINH MAKWANA 1109001WL003411 AJAYSINH DASHRATHSINH MAKWANA 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579329 AJAYSINH DASHRATHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-082-001/7713269
(Vavdi) 		1109001000NRG24190520230170139 19/05/2023 RANJITSINH POPATSINH MAKWANA 1109001WL003411 RANJITSINH POPATSINH MAKWANA 00502 BKDN0700000 1128 1128 Processed 25/05/2023 1858579334 RANJITSINH POPATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
136 HIMATNAGAR GJ-09-001-082-001/7713272
(Vavdi) 		1109001000NRG24190520230170140 19/05/2023 MAKWANA KALYANSINH KESHRISINH 1109001WL003411 MAKWANA KALYANSINH KESHRISINH 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579277 KALYANSINH KESRISINH MAKVANA UCO BANK(607066)
137 HIMATNAGAR GJ-09-001-082-001/7713272
(Vavdi) 		1109001000NRG24190520230170141 19/05/2023 MAKWANA RUPABEN KALYANSINH 1109001WL003411 MAKWANA RUPABEN KALYANSINH 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579564 RUPABEN KALYANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-082-001/7713316
(Vavdi) 		1109001000NRG24190520230170143 19/05/2023 LALSINH UDESINH 1109001WL003411 LALSINH UDESINH 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579620 LALSINH UMEDSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
139 HIMATNAGAR GJ-09-001-082-001/7713320
(Vavdi) 		1109001000NRG24190520230170144 19/05/2023 DARBARSINH LALSINH MAKWANA 1109001WL003411 DARBARSINH LALSINH MAKWANA 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579375 DARBARSINH LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
140 HIMATNAGAR GJ-09-001-082-001/7713324
(Vavdi) 		1109001000NRG24190520230170145 19/05/2023 RATANSINH NANSINH MAKWANA 1109001WL003411 RATANSINH NANSINH MAKWANA 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579616 RATANSINH NANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
141 HIMATNAGAR GJ-09-001-082-001/7713325
(Vavdi) 		1109001000NRG24190520230170146 19/05/2023 DARIYABEN RATANSINH MAKWANA 1109001WL003411 DARIYABEN RATANSINH MAKWANA 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579584 DARIYABEN RATANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
142 HIMATNAGAR GJ-09-001-082-001/7713329
(Vavdi) 		1109001000NRG24190520230170147 19/05/2023 ARKHUBEN AMARSINH MAKWANA 1109001WL003411 ARKHUBEN AMARSINH MAKWANA 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579581 ARAKHIBEN AMARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
143 HIMATNAGAR GJ-09-001-082-001/771333356
(Vavdi) 		1109001000NRG24190520230170148 19/05/2023 JITENDRASINH 1109001WL003411 JITENDRASINH 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579264 JITENDRASINH BAPUSINH MAKVANA BANK OF BARODA(606985)
144 HIMATNAGAR GJ-09-001-082-001/771333362
(Vavdi) 		1109001000NRG24190520230170152 19/05/2023 MAKWANA DEVUBEN MADANSINH 1109001WL003411 MAKWANA DEVUBEN MADANSINH 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579279 MAKWANA DEVUBEN MADANSINH BARODA GUJARAT GRAMIN BANK(606995)
145 HIMATNAGAR GJ-09-001-082-001/771333362
(Vavdi) 		1109001000NRG24190520230170151 19/05/2023 MAKWANA MADANSINH KESHARISINH 1109001WL003411 MAKWANA MADANSINH KESHARISINH 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579278 MADANSINH KESARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
146 HIMATNAGAR GJ-09-001-082-001/771333364
(Vavdi) 		1109001000NRG24190520230170153 19/05/2023 MAKWANA BHARATSINH BALVANTSINH 1109001WL003411 MAKWANA BHARATSINH BALVANTSINH 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579587 BHARATSINH BALAVANTSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
147 HIMATNAGAR GJ-09-001-082-001/771333397
(Vavdi) 		1109001000NRG24190520230170154 19/05/2023 MAKWANA AJMABEN N 1109001WL003411 MAKWANA AJMABEN N 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579326 AMJABEN NATHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
148 HIMATNAGAR GJ-09-001-082-001/771333398
(Vavdi) 		1109001000NRG24190520230170155 19/05/2023 MAKWANA ANUPSINH CHANDANSINH 1109001WL003411 MAKWANA ANUPSINH CHANDANSINH 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579579 ANUPSINH CHANDANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
149 HIMATNAGAR GJ-09-001-082-001/771333398
(Vavdi) 		1109001000NRG24190520230170156 19/05/2023 MAKWANA TORALBEN ANUPSINH 1109001WL003411 MAKWANA TORALBEN ANUPSINH 00502 BKDN0700000 1140 1140 Processed 26/05/2023 1858579580 TORALBEN ANUPSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
150 HIMATNAGAR GJ-09-001-082-001/771333403
(Vavdi) 		1109001000NRG24190520230170157 19/05/2023 MAKWANA ASHVINSINH BHARATSINH 1109001WL003411 MAKWANA ASHVINSINH BHARATSINH 00502 BKDN0700000 1140 1140 Processed 25/05/2023 1858579273 ASHVINSINH BHARATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
151 HIMATNAGAR GJ-09-001-082-001/771333407
(Vavdi) 		1109001000NRG24190520230170159 19/05/2023 TEJUBA KIRITSINH ZALA 1109001WL003411 TEJUBA KIRITSINH ZALA 00502 BKDN0700000 570 570 Processed 25/05/2023 1858579394 TEJUBA KIRITSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-082-001/771333409
(Vavdi) 		1109001000NRG24190520230170161 19/05/2023 MAKWANA SHAKUBEN V 1109001WL003411 MAKWANA SHAKUBEN V 00502 BKDN0700000 1146 1146 Processed 26/05/2023 1858579287 SHAKRIBEN VANRAJSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
153 HIMATNAGAR GJ-09-001-082-001/771333409
(Vavdi) 		1109001000NRG24190520230170160 19/05/2023 MAKWANA VANRAJSINH LAXMANSINH 1109001WL003411 MAKWANA VANRAJSINH LAXMANSINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579286 VANRAJSINH LAXMANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
154 HIMATNAGAR GJ-09-001-082-001/771333414
(Vavdi) 		1109001000NRG24190520230170162 19/05/2023 MAKWANA DIVABEN P 1109001WL003411 MAKWANA DIVABEN P 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579413 DIVABEN PRUTHVISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
155 HIMATNAGAR GJ-09-001-082-001/771333415
(Vavdi) 		1109001000NRG24190520230170163 19/05/2023 MAKWANA BHARATSINH RUMALSINH 1109001WL003411 MAKWANA BHARATSINH RUMALSINH 00502 BKDN0700000 573 573 Processed 25/05/2023 1858579425 BHARATSINH RUMALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
156 HIMATNAGAR GJ-09-001-082-001/771333417
(Vavdi) 		1109001000NRG24190520230170165 19/05/2023 MAKWANA JASVANTSINH M 1109001WL003411 MAKWANA JASVANTSINH M 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579414 JASVANTSINH MANSINH MAKVANA UNION BANK OF INDIA(508500)
157 HIMATNAGAR GJ-09-001-082-001/771333418
(Vavdi) 		1109001000NRG24190520230170166 19/05/2023 MAKWANA KAMLESHSINH J 1109001WL003411 MAKWANA KAMLESHSINH J 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579417 KAMLESHSINH JENUSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
158 HIMATNAGAR GJ-09-001-082-001/771333420
(Vavdi) 		1109001000NRG24190520230170168 19/05/2023 MAKWANA KAILASHBEN KALPESHSINH 1109001WL003411 MAKWANA KAILASHBEN KALPESHSINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579269 KAILASBEN KALPESHSINH MAKAVANA BANK OF BARODA(606985)
159 HIMATNAGAR GJ-09-001-082-001/771333420
(Vavdi) 		1109001000NRG24190520230170167 19/05/2023 MAKWANA KALPESHSINH PRATAPSINH 1109001WL003411 MAKWANA KALPESHSINH PRATAPSINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579295 KALPESHSINH PRATAPSINH MAKWANA BANK OF BARODA(606985)
160 HIMATNAGAR GJ-09-001-082-001/771333422
(Vavdi) 		1109001000NRG24190520230170169 19/05/2023 MAKWANA BHATHISINH BHUPATSINH 1109001WL003411 MAKWANA BHATHISINH BHUPATSINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579519 MAKWANA BHATHISINH BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
161 HIMATNAGAR GJ-09-001-082-001/771333423
(Vavdi) 		1109001000NRG24190520230170170 19/05/2023 MAKWANA BHUPATSINH JAVANSINH 1109001WL003411 MAKWANA BHUPATSINH JAVANSINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579511 MAKWANA BHUPATSINH JAVANSINHM BARODA GUJARAT GRAMIN BANK(606995)
162 HIMATNAGAR GJ-09-001-082-001/771333423
(Vavdi) 		1109001000NRG24190520230170171 19/05/2023 MAKWANA CHANCHIBEN BHUPATSINH 1109001WL003411 MAKWANA CHANCHIBEN BHUPATSINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579501 MAKWANA CHANCHIBEN BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-082-001/771333433
(Vavdi) 		1109001000NRG24190520230170172 19/05/2023 MAKWANA BECHARSINH JESANGSINH 1109001WL003411 MAKWANA BECHARSINH JESANGSINH 00502 BKDN0700000 768 768 Processed 25/05/2023 1858579292 BECHARSINH JESANGSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
164 HIMATNAGAR GJ-09-001-082-001/771333436
(Vavdi) 		1109001000NRG24190520230170173 19/05/2023 MAKWANA GULABBEN B 1109001WL003411 MAKWANA GULABBEN B 00502 BKDN0700000 576 576 Processed 25/05/2023 1858579291 GULABBEN BHARATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
165 HIMATNAGAR GJ-09-001-082-001/771333451
(Vavdi) 		1109001000NRG24190520230170174 19/05/2023 MAKWANA KALYANSINH AMARSINH 1109001WL003411 MAKWANA KALYANSINH AMARSINH 00502 BKDN0700000 1152 1152 Processed 25/05/2023 1858579619 KALYANSINH AMARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
166 HIMATNAGAR GJ-09-001-082-001/771333493
(Vavdi) 		1109001000NRG24190520230170177 19/05/2023 MAKWANA BABSINH 1109001WL003411 MAKWANA BABSINH 00502 BKDN0700000 1152 1152 Processed 25/05/2023 1858579265 BABALSINH JAGATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
167 HIMATNAGAR GJ-09-001-082-001/771333497
(Vavdi) 		1109001000NRG24190520230170178 19/05/2023 MAKWANA VIPULSINH BABUSINH 1109001WL003411 MAKWANA VIPULSINH BABUSINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579328 VIPULSINH BABUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
168 HIMATNAGAR GJ-09-001-082-001/771333498
(Vavdi) 		1109001000NRG24190520230170179 19/05/2023 MAKWANA TUSHARSINH 1109001WL003411 MAKWANA TUSHARSINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579578 TUSHARSINH MUKESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
169 HIMATNAGAR GJ-09-001-082-001/771333499
(Vavdi) 		1109001000NRG24190520230170180 19/05/2023 MAKWANA GHABHUSINH PRATAPSINH 1109001WL003411 MAKWANA GHABHUSINH PRATAPSINH 00502 BKDN0700000 1146 1146 Processed 25/05/2023 1858579268 GABHUSINH PRATAPSINH MAKWANA BANK OF BARODA(606985)
170 HIMATNAGAR GJ-09-001-082-001/771333499
(Vavdi) 		1109001000NRG24190520230170181 19/05/2023 MAKWANA SHANTABEN GHABHUSINH 1109001WL003411 MAKWANA SHANTABEN GHABHUSINH 00502 BKDN0700000 1146 1146 Processed 26/05/2023 1858579270 RANJANBEN GABHUSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
171 HIMATNAGAR GJ-09-001-082-001/771333501
(Vavdi) 		1109001000NRG24190520230170182 19/05/2023 MAKWANA MAHESHSINH RANJITSINH 1109001WL003411 MAKWANA MAHESHSINH RANJITSINH 00502 BKDN0700000 1056 1056 Processed 25/05/2023 1858579577 MAHESHSINH RANJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-082-001/771333504
(Vavdi) 		1109001000NRG24190520230170184 19/05/2023 MAKWANA SURYABEN MAHENDRASINH 1109001WL003411 MAKWANA SURYABEN MAHENDRASINH 00502 BKDN0700000 1056 1056 Processed 25/05/2023 1858579427 MAKAWANA SURYABEN MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-082-001/771333511
(Vavdi) 		1109001000NRG24190520230170186 19/05/2023 MAKWANA NARENDRASINH KESHARISINH 1109001WL003411 MAKWANA NARENDRASINH KESHARISINH 00502 BKDN0700000 1056 1056 Processed 25/05/2023 1858579574 NARENDRASINH KESARISINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
174 HIMATNAGAR GJ-09-001-082-001/7713335526
(Vavdi) 		1109001000NRG24190520230170187 19/05/2023 MAKWANA BHATHISINH AGARSINH 1109001WL003411 MAKWANA BHATHISINH AGARSINH 00502 BKDN0700000 1056 1056 Processed 25/05/2023 1858579363 Mr. BHATHISINH AGARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
175 HIMATNAGAR GJ-09-001-082-001/7713336
(Vavdi) 		1109001000NRG24190520230170190 19/05/2023 MAKWANA SAILESHSINH JAGATSINH 1109001WL003411 MAKWANA SAILESHSINH JAGATSINH 00502 BKDN0700000 1056 1056 Processed 25/05/2023 1858579586 SHAILESHSINH JAGATSINH MAKWANA BANK OF BARODA(606985)
176 HIMATNAGAR GJ-09-001-082-001/7713338
(Vavdi) 		1109001000NRG24190520230170191 19/05/2023 MAKWANA VISHALSINH RANJITSINH 1109001WL003411 MAKWANA VISHALSINH RANJITSINH 00502 BKDN0700000 1152 1152 Processed 25/05/2023 1858579575 VISHALSINH RANAJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
177 HIMATNAGAR GJ-09-001-082-001/7713345
(Vavdi) 		1109001000NRG24190520230170193 19/05/2023 MAKWANA DIMPALBEN MANOJSINH 1109001WL003411 MAKWANA DIMPALBEN MANOJSINH 00502 BKDN0700000 1158 1158 Processed 25/05/2023 1858579485 DIMPALBEN MANOJSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
178 HIMATNAGAR GJ-09-001-082-001/7713486
(Vavdi) 		1109001000NRG24190520230170194 19/05/2023 MAKWANA GABHUSINH KANTISINH 1109001WL003411 MAKWANA GABHUSINH KANTISINH 00502 BKDN0700000 965 965 Processed 25/05/2023 1858579285 GABHUSINH KANTISINH MAWANA BARODA GUJARAT GRAMIN BANK(606995)
179 HIMATNAGAR GJ-09-001-082-001/7713491
(Vavdi) 		1109001000NRG24190520230170196 19/05/2023 JADEJA INDRASINH 1109001WL003411 JADEJA INDRASINH 00502 BKDN0700000 1158 1158 Processed 25/05/2023 1858579275 INDRASINH JASVANTSINH MAKVANA UNION BANK OF INDIA(508500)
180 HIMATNAGAR GJ-09-001-082-001/7713495
(Vavdi) 		1109001000NRG24190520230170198 19/05/2023 MAKWANA SURYADEVSINH VIKRAMSINH 1109001WL003411 MAKWANA SURYADEVSINH VIKRAMSINH 00502 BKDN0700000 1158 1158 Processed 25/05/2023 1858579576 SURYADEVSINH VIKRAMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
181 HIMATNAGAR GJ-09-001-082-002/0
(Vavdi) 		1109001000NRG24190520230168651 19/05/2023 MAKAWANA HASANABEN SATAPALSINH 1109001WL003391 MAKAWANA HASANABEN SATAPALSINH 00502 BKDN0700000 1290 1290 Processed 26/05/2023 1858579560 HASNABEN SATPALSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
182 HIMATNAGAR GJ-09-001-082-002/552256
(Vavdi) 		1109001000NRG24190520230170581 19/05/2023 VANKAR LAXMIBEN MAGANBHAI 1109001WL003419 VANKAR LAXMIBEN MAGANBHAI 00502 BKDN0700000 1230 1230 Processed 25/05/2023 1858579526 VANKAR LAXMIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 HIMATNAGAR GJ-09-001-082-002/552262
(Vavdi) 		1109001000NRG24190520230168652 19/05/2023 MAKWANA NIRUBEN JAGATSINH 1109001WL003391 MAKWANA NIRUBEN JAGATSINH 00502 BKDN0700000 1290 1290 Processed 26/05/2023 1858579598 NIRUBEN JAGATSINH MAKAWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
184 HIMATNAGAR GJ-09-001-082-002/552274-A
(Vavdi) 		1109001000NRG24190520230168653 19/05/2023 VANKAR NIKESHKUMAR DHULABHAI 1109001WL003391 VANKAR NIKESHKUMAR DHULABHAI 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579514 PRANAMI NIKESHKUMAR . . BARODA GUJARAT GRAMIN BANK(606995)
185 HIMATNAGAR GJ-09-001-082-002/552295
(Vavdi) 		1109001000NRG24190520230168654 19/05/2023 MAKWANA SHILPABEN R 1109001WL003391 MAKWANA SHILPABEN R 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579372 SHILPABEN RANJITSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-082-002/552696-B
(Vavdi) 		1109001000NRG24190520230168655 19/05/2023 MAKWANA SAJANBEN RANGUSINH 1109001WL003391 MAKWANA SAJANBEN RANGUSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579388 SAJANBEN RANGUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-082-002/552704
(Vavdi) 		1109001000NRG24190520230170582 19/05/2023 VANKAR SAVITABEN PRAKASHBHAI 1109001WL003419 VANKAR SAVITABEN PRAKASHBHAI 00502 BKDN0700000 1230 1230 Processed 25/05/2023 1858579532 SAVITABEN PRAKASHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
188 HIMATNAGAR GJ-09-001-082-002/552743
(Vavdi) 		1109001000NRG24190520230168657 19/05/2023 MAKWANA SUREKHABEN DIPSINH 1109001WL003391 MAKWANA SUREKHABEN DIPSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579614 SUREKHABEN DIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
189 HIMATNAGAR GJ-09-001-082-002/552746-B
(Vavdi) 		1109001000NRG24190520230169640 19/05/2023 MAKWANA ADARSINH RANCHHODSINH 1109001WL003405 MAKWANA ADARSINH RANCHHODSINH 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579402 ADARSINH RANCHODSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
190 HIMATNAGAR GJ-09-001-082-002/552746-B
(Vavdi) 		1109001000NRG24190520230169641 19/05/2023 MAKWANA MINABEN ADARSINH 1109001WL003405 MAKWANA MINABEN ADARSINH 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1858579518 MINABEN ADARSINH MAKVANA BANK OF BARODA(606985)
191 HIMATNAGAR GJ-09-001-082-002/552748-B
(Vavdi) 		1109001000NRG24190520230169642 19/05/2023 MAKWANA GAJIBEN NATVARSINH 1109001WL003405 MAKWANA GAJIBEN NATVARSINH 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1858579304 GAJIBEN NATVARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
192 HIMATNAGAR GJ-09-001-082-002/552777
(Vavdi) 		1109001000NRG24190520230168658 19/05/2023 MAKWANA GITABEN HARESHSINH 1109001WL003391 MAKWANA GITABEN HARESHSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579338 GITABEN HARESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
193 HIMATNAGAR GJ-09-001-082-002/552785
(Vavdi) 		1109001000NRG24190520230168659 19/05/2023 VANKAR BHANUBEN BABUBHAI 1109001WL003391 VANKAR BHANUBEN BABUBHAI 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579593 BHANUBEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
194 HIMATNAGAR GJ-09-001-082-002/552785-B
(Vavdi) 		1109001000NRG24190520230168660 19/05/2023 MAKWANA HANSABEN ALUSINH 1109001WL003391 MAKWANA HANSABEN ALUSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579422 HANSABEN ALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
195 HIMATNAGAR GJ-09-001-082-002/554458-A
(Vavdi) 		1109001000NRG24190520230168662 19/05/2023 MAKWANA RADHIKABEN SANJAYSINH 1109001WL003391 MAKWANA RADHIKABEN SANJAYSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579378 MAKAWANA RAGINIBEN SANJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-082-002/554458-A
(Vavdi) 		1109001000NRG24190520230168661 19/05/2023 MAKWANA SANJAYSINH BHURSINH 1109001WL003391 MAKWANA SANJAYSINH BHURSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579377 SANJAYSINH BHURSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
197 HIMATNAGAR GJ-09-001-082-002/555751-B
(Vavdi) 		1109001000NRG24190520230168663 19/05/2023 MAKWANA MANGUBEN DHULSINH 1109001WL003391 MAKWANA MANGUBEN DHULSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579371 MANGUBEN DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
198 HIMATNAGAR GJ-09-001-082-002/562198
(Vavdi) 		1109001000NRG24190520230168664 19/05/2023 MAKWANA RUKHIBEN DALPATSINH 1109001WL003391 MAKWANA RUKHIBEN DALPATSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579317 RUKHIBEN DALPATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
199 HIMATNAGAR GJ-09-001-082-002/562279-B
(Vavdi) 		1109001000NRG24190520230170583 19/05/2023 VANKAR JASHIBEN DAHYABHAI 1109001WL003419 VANKAR JASHIBEN DAHYABHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1858579559 JASHIBEN DAHYABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-082-002/562281
(Vavdi) 		1109001000NRG24190520230168665 19/05/2023 MAKWANA NIRUBEN DALPATSINH 1109001WL003391 MAKWANA NIRUBEN DALPATSINH 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579595 NIRUBEN DALPATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
201 HIMATNAGAR GJ-09-001-082-002/566612-B
(Vavdi) 		1109001000NRG24190520230168666 19/05/2023 MAKWANA RANJANBEN V 1109001WL003391 MAKWANA RANJANBEN V 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579374 RANJANBEN VIRENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
202 HIMATNAGAR GJ-09-001-082-002/568574
(Vavdi) 		1109001000NRG24190520230168667 19/05/2023 MAKWANA LILABEN RAJESHSINH 1109001WL003391 MAKWANA LILABEN RAJESHSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579332 LILABEN RAJENDRASINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
203 HIMATNAGAR GJ-09-001-082-002/568576
(Vavdi) 		1109001000NRG24190520230168668 19/05/2023 MAKWANA AMARSINH BALUSINH 1109001WL003391 MAKWANA AMARSINH BALUSINH 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579494 MAKWANA AMRAJI BALAJI BARODA GUJARAT GRAMIN BANK(606995)
204 HIMATNAGAR GJ-09-001-082-002/568577
(Vavdi) 		1109001000NRG24190520230168669 19/05/2023 MAKWANA JASVANTSINH BHAVANSINH 1109001WL003391 MAKWANA JASVANTSINH BHAVANSINH 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579355 JASVANTSINH BHAVANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-082-002/588547-A
(Vavdi) 		1109001000NRG24190520230168670 19/05/2023 MAKWANA KETANBEN KAMLESHSINH 1109001WL003391 MAKWANA KETANBEN KAMLESHSINH 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579406 KETANBEN KAMLESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-082-002/7712268
(Vavdi) 		1109001000NRG24190520230170584 19/05/2023 VANKAR PRAVINBHAI VALABHAI 1109001WL003419 VANKAR PRAVINBHAI VALABHAI 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579567 PRAVINKUMAR VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
207 HIMATNAGAR GJ-09-001-082-002/7712285-B
(Vavdi) 		1109001000NRG24190520230169644 19/05/2023 MAKWANA KIRANBEN PRAKASHSINH 1109001WL003405 MAKWANA KIRANBEN PRAKASHSINH 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1858579540 KIRANBEN KALPESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
208 HIMATNAGAR GJ-09-001-082-002/7712286
(Vavdi) 		1109001000NRG24190520230170585 19/05/2023 VANKAR HIRABEN CHHAGANBHAI 1109001WL003419 VANKAR HIRABEN CHHAGANBHAI 00502 BKDN0700000 1230 1230 Processed 25/05/2023 1858579497 VANKAR HIRABEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-082-002/7712292
(Vavdi) 		1109001000NRG24190520230170586 19/05/2023 VANKAR SHARDABEN RAMANABHAI 1109001WL003419 VANKAR SHARDABEN RAMANABHAI 00502 BKDN0700000 1230 1230 Processed 26/05/2023 1858579596 SHARDABEN RAMANBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
210 HIMATNAGAR GJ-09-001-082-002/7712300
(Vavdi) 		1109001000NRG24190520230170587 19/05/2023 VANKAR SANTABEN RATNABHAI 1109001WL003419 VANKAR SANTABEN RATNABHAI 00502 BKDN0700000 1040 1040 Processed 25/05/2023 1858579546 SHANTABEN RATNABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
211 HIMATNAGAR GJ-09-001-082-002/7712303
(Vavdi) 		1109001000NRG24190520230168671 19/05/2023 MAKWANA NIRUBEN CHIMANBHAI 1109001WL003391 MAKWANA NIRUBEN CHIMANBHAI 00502 BKDN0700000 1050 1050 Processed 25/05/2023 1858579337 NIRUBEN CHIMANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
212 HIMATNAGAR GJ-09-001-082-002/7712304
(Vavdi) 		1109001000NRG24190520230168673 19/05/2023 CHAMAR ASHABEN RAMANBHAI 1109001WL003391 CHAMAR ASHABEN RAMANBHAI 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579553 ASHABEN RAMANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
213 HIMATNAGAR GJ-09-001-082-002/7712304
(Vavdi) 		1109001000NRG24190520230168672 19/05/2023 CHAMAR RAMANBHAI KODARBHAI 1109001WL003391 CHAMAR RAMANBHAI KODARBHAI 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579552 RAMANBHAI KODARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
214 HIMATNAGAR GJ-09-001-082-002/7712310
(Vavdi) 		1109001000NRG24190520230168674 19/05/2023 MAKWANA KAMLABEN JASHVANTSINH 1109001WL003391 MAKWANA KAMLABEN JASHVANTSINH 00502 BKDN0700000 213 213 Processed 25/05/2023 1858579572 KAMLABEN JASVANTSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
215 HIMATNAGAR GJ-09-001-082-002/7712319
(Vavdi) 		1109001000NRG24190520230170589 19/05/2023 VANKAR DAHIBEN REVABHAI 1109001WL003419 VANKAR DAHIBEN REVABHAI 00502 BKDN0700000 1218 1218 Processed 25/05/2023 1858579541 DAHIBEN DEVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
216 HIMATNAGAR GJ-09-001-082-002/7712319
(Vavdi) 		1109001000NRG24190520230170588 19/05/2023 VANKAR DEVABHAI KODARBHAI 1109001WL003419 VANKAR DEVABHAI KODARBHAI 00502 BKDN0700000 1218 1218 Processed 25/05/2023 1858579554 DEVABHAI KODARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
217 HIMATNAGAR GJ-09-001-082-002/7712321-A
(Vavdi) 		1109001000NRG24190520230170590 19/05/2023 CHAMAR MAHESHBHAI REVABHAI 1109001WL003419 CHAMAR MAHESHBHAI REVABHAI 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579509 MR MAHESHKUMAR REVABHAI LEUVA STATE BANK OF INDIA(508548)
218 HIMATNAGAR GJ-09-001-082-002/7712322-A
(Vavdi) 		1109001000NRG24190520230168675 19/05/2023 CHAMAR GITABEN HARSHADBHAI 1109001WL003391 CHAMAR GITABEN HARSHADBHAI 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579499 LEUA GITABEN HARSHADBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 HIMATNAGAR GJ-09-001-082-002/7712322-A
(Vavdi) 		1109001000NRG24190520230168676 19/05/2023 LEVUA HARSHADKUMAR PUNJABHAI 1109001WL003391 LEVUA HARSHADKUMAR PUNJABHAI 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579392 Mr. HARSHADBHAI PUNJABHAI LEUVA CENTRAL BANK OF INDIA(607115)
220 HIMATNAGAR GJ-09-001-082-002/7712323
(Vavdi) 		1109001000NRG24190520230168677 19/05/2023 MAKWANA GITABEN RAMANSINH 1109001WL003391 MAKWANA GITABEN RAMANSINH 00502 BKDN0700000 1065 1065 Processed 25/05/2023 1858579600 MAKWANA GITABEN RAMANSINH BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-082-002/7712324
(Vavdi) 		1109001000NRG24190520230170592 19/05/2023 VAKHARIYA RAMILABEN BIPINCHANDRA 1109001WL003419 VAKHARIYA RAMILABEN BIPINCHANDRA 00502 BKDN0700000 1025 1025 Processed 26/05/2023 1858579534 RAMILABEN BIPINBHAI VAKHARIYA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
222 HIMATNAGAR GJ-09-001-082-002/7712329
(Vavdi) 		1109001000NRG24190520230169645 19/05/2023 MAKAWANA HIMMATSINH MOHANSINH 1109001WL003405 MAKAWANA HIMMATSINH MOHANSINH 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1858579322 HIMATSINH MOHANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-082-002/7712351
(Vavdi) 		1109001000NRG24190520230168679 19/05/2023 MAKWANA BALUSINH RAMSINH 1109001WL003391 MAKWANA BALUSINH RAMSINH 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579531 BALUSINH RAMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-082-002/7712355
(Vavdi) 		1109001000NRG24190520230168680 19/05/2023 MAKVANA RAJUSINH JIVATSINH 1109001WL003391 MAKVANA RAJUSINH JIVATSINH 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579603 MAKWANA RAJUSINH JIVATSINH BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-082-002/7712383
(Vavdi) 		1109001000NRG24190520230168682 19/05/2023 HETALBEN 1109001WL003391 HETALBEN 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579615 Hetalben Ranjitsinh Makvana FINCARE SMALL FINANCE BANK LTD(608304)
226 HIMATNAGAR GJ-09-001-082-002/7712383
(Vavdi) 		1109001000NRG24190520230168681 19/05/2023 MAKVNA RANJITSINH LALSINH 1109001WL003391 MAKVNA RANJITSINH LALSINH 00502 BKDN0700000 1536 1536 Processed 26/05/2023 1858579508 RANJITSINH LALSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
227 HIMATNAGAR GJ-09-001-082-002/7712389-B
(Vavdi) 		1109001000NRG24190520230168683 19/05/2023 MAKWANA AMITABEN BHAGUSINH 1109001WL003391 MAKWANA AMITABEN BHAGUSINH 00502 BKDN0700000 424 424 Processed 25/05/2023 1858579373 AMITABEN BHAGUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-082-002/7712390
(Vavdi) 		1109001000NRG24190520230168684 19/05/2023 MAKWANA CHAMPABEN TAKHATSINH 1109001WL003391 MAKWANA CHAMPABEN TAKHATSINH 00502 BKDN0700000 1272 1272 Processed 25/05/2023 1858579566 MAKWANA CHAMPABEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
229 HIMATNAGAR GJ-09-001-082-002/7712392
(Vavdi) 		1109001000NRG24190520230170596 19/05/2023 VANKAR SHANTABEN IRABHAI 1109001WL003419 VANKAR SHANTABEN IRABHAI 00502 BKDN0700000 1248 1248 Processed 25/05/2023 1858579543 SHANTABEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-082-002/7712404
(Vavdi) 		1109001000NRG24190520230168685 19/05/2023 MAKWANA BALUBEN KALUSINH 1109001WL003391 MAKWANA BALUBEN KALUSINH 00502 BKDN0700000 1272 1272 Processed 25/05/2023 1858579521 MAKWANA BALUBEN KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
231 HIMATNAGAR GJ-09-001-082-002/7712405
(Vavdi) 		1109001000NRG24190520230168686 19/05/2023 CHAMAR BHIKHABHAI KALABHAI 1109001WL003391 CHAMAR BHIKHABHAI KALABHAI 00502 BKDN0700000 1272 1272 Processed 25/05/2023 1858579496 CHAMAR BHIKABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 HIMATNAGAR GJ-09-001-082-002/7712410
(Vavdi) 		1109001000NRG24190520230168687 19/05/2023 MAKWANA CHANDRIKABEN PRATAPSINH 1109001WL003391 MAKWANA CHANDRIKABEN PRATAPSINH 00502 BKDN0700000 1060 1060 Processed 25/05/2023 1858579613 CHANDRIKABEN DILIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
233 HIMATNAGAR GJ-09-001-082-002/7712412
(Vavdi) 		1109001000NRG24190520230168688 19/05/2023 MAKWANA DAHIBEN RAJUSINH 1109001WL003391 MAKWANA DAHIBEN RAJUSINH 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579401 Mrs. DAHIBEN RAJUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
234 HIMATNAGAR GJ-09-001-082-002/7712416
(Vavdi) 		1109001000NRG24190520230168689 19/05/2023 MAKWANA DEVUSINH DHULSINH 1109001WL003391 MAKWANA DEVUSINH DHULSINH 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579551 DEVUSINH DHULSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
235 HIMATNAGAR GJ-09-001-082-002/7712439
(Vavdi) 		1109001000NRG24190520230170597 19/05/2023 VANKAR METHABHAI KHANABHAI 1109001WL003419 VANKAR METHABHAI KHANABHAI 00502 BKDN0700000 1248 1248 Processed 25/05/2023 1858579547 MITHABHAI KHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
236 HIMATNAGAR GJ-09-001-082-002/7712439
(Vavdi) 		1109001000NRG24190520230170598 19/05/2023 VANKAR PUNJIBEN METHABHAI 1109001WL003419 VANKAR PUNJIBEN METHABHAI 00502 BKDN0700000 1212 1212 Processed 25/05/2023 1858579548 PUNJIBEN MITHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
237 HIMATNAGAR GJ-09-001-082-002/7712456
(Vavdi) 		1109001000NRG24190520230168690 19/05/2023 MAKVANA MANJULABEN AMARSINH 1109001WL003391 MAKVANA MANJULABEN AMARSINH 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579299 MAKAVANA MANJULABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
238 HIMATNAGAR GJ-09-001-082-002/7712461
(Vavdi) 		1109001000NRG24190520230170600 19/05/2023 VANKAR KANTABEN DHULABHAI 1109001WL003419 VANKAR KANTABEN DHULABHAI 00502 BKDN0700000 205 205 Processed 25/05/2023 1858579549 KANTABAHEN DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
239 HIMATNAGAR GJ-09-001-082-002/7712464-A
(Vavdi) 		1109001000NRG24190520230168691 19/05/2023 MAKWANA LAXMIBEN JASPALSINH 1109001WL003391 MAKWANA LAXMIBEN JASPALSINH 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579409 LAXMIBEN JASVANTSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
240 HIMATNAGAR GJ-09-001-082-002/7712467-B
(Vavdi) 		1109001000NRG24190520230168692 19/05/2023 MAKWANA BABIBEN RAJUSINH 1109001WL003391 MAKWANA BABIBEN RAJUSINH 00502 BKDN0700000 1260 1260 Processed 26/05/2023 1858579314 BABIBEN RAJUSINH MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
241 HIMATNAGAR GJ-09-001-082-002/7712469-A
(Vavdi) 		1109001000NRG24190520230169647 19/05/2023 MAKWANA KAMUBEN KANSINH 1109001WL003405 MAKWANA KAMUBEN KANSINH 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1858579346 KAMUBEN KANSINH MAKVANA IDFC BANK LIMITED(608117)
242 HIMATNAGAR GJ-09-001-082-002/7712474
(Vavdi) 		1109001000NRG24190520230170601 19/05/2023 VANKAR DHULIBEN RAMESHBHAI 1109001WL003419 VANKAR DHULIBEN RAMESHBHAI 00502 BKDN0700000 1212 1212 Processed 25/05/2023 1858579522 VANKAR DHULIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 HIMATNAGAR GJ-09-001-082-002/7712475-B
(Vavdi) 		1109001000NRG24190520230169648 19/05/2023 MAKWANA KAJALBEN PUNJESINH 1109001WL003405 MAKWANA KAJALBEN PUNJESINH 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1858579354 KAJALBEN PUNJESINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
244 HIMATNAGAR GJ-09-001-082-002/7712483
(Vavdi) 		1109001000NRG24190520230168693 19/05/2023 JAGIBEN 1109001WL003391 JAGIBEN 00502 BKDN0700000 1314 1314 Processed 25/05/2023 1858579303 JAGIBEN ARJUNSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
245 HIMATNAGAR GJ-09-001-082-002/7712483
(Vavdi) 		1109001000NRG24190520230168694 19/05/2023 MAKWANA MAHENDRASINH A 1109001WL003391 MAKWANA MAHENDRASINH A 00502 BKDN0700000 1314 1314 Processed 25/05/2023 1858579408 MAHENDRASINH ARJUNSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
246 HIMATNAGAR GJ-09-001-082-002/7712499
(Vavdi) 		1109001000NRG24190520230168696 19/05/2023 MAKVANA SANGITABEN DALPATSINH 1109001WL003391 MAKVANA SANGITABEN DALPATSINH 00502 BKDN0700000 219 219 Processed 25/05/2023 1858579612 SANGITABEN DALPATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
247 HIMATNAGAR GJ-09-001-082-002/7712505
(Vavdi) 		1109001000NRG24190520230170602 19/05/2023 VANKAR JASHIBEN KACHRABHAI 1109001WL003419 VANKAR JASHIBEN KACHRABHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1858579544 JASIBEN KACHRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
248 HIMATNAGAR GJ-09-001-082-002/7712511-B
(Vavdi) 		1109001000NRG24190520230168697 19/05/2023 MAKWANA PRAVINABEN LALSINH 1109001WL003391 MAKWANA PRAVINABEN LALSINH 00502 BKDN0700000 1314 1314 Processed 25/05/2023 1858579319 PRAVINABEN LALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
249 HIMATNAGAR GJ-09-001-082-002/7712538
(Vavdi) 		1109001000NRG24190520230168698 19/05/2023 MAKVANA JYOTIKABEN JAGATSINH 1109001WL003391 MAKVANA JYOTIKABEN JAGATSINH 00502 BKDN0700000 1314 1314 Processed 25/05/2023 1858579393 JYOTIBEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
250 HIMATNAGAR GJ-09-001-082-002/7712539
(Vavdi) 		1109001000NRG24190520230168699 19/05/2023 MAKWANA AMRATBEN RATANSINH 1109001WL003391 MAKWANA AMRATBEN RATANSINH 00502 BKDN0700000 1314 1314 Processed 25/05/2023 1858579315 AMARATBEN RATANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
251 HIMATNAGAR GJ-09-001-082-002/7712544
(Vavdi) 		1109001000NRG24190520230168700 19/05/2023 HANSABEN 1109001WL003391 HANSABEN 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579339 HANSABEN MAHESHSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
252 HIMATNAGAR GJ-09-001-082-002/7712546
(Vavdi) 		1109001000NRG24190520230168701 19/05/2023 VANKAR RAMILABEN RAJUSINH 1109001WL003391 VANKAR RAMILABEN RAJUSINH 00502 BKDN0700000 1296 1296 Processed 26/05/2023 1858579533 RAMILABEN RAJJUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
253 HIMATNAGAR GJ-09-001-082-002/7712559-B
(Vavdi) 		1109001000NRG24190520230168704 19/05/2023 MAKWANA DAXABEN D 1109001WL003391 MAKWANA DAXABEN D 00502 BKDN0700000 432 432 Processed 25/05/2023 1858579390 DAXABEN DASHARATHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
254 HIMATNAGAR GJ-09-001-082-002/7712561-A
(Vavdi) 		1109001000NRG24190520230168705 19/05/2023 PANCHAL RAMILABEN AMRATBHAI 1109001WL003391 PANCHAL RAMILABEN AMRATBHAI 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579424 PANCHAL RAMILABEN AMRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 HIMATNAGAR GJ-09-001-082-002/7712565
(Vavdi) 		1109001000NRG24190520230168706 19/05/2023 PANCHAL BABUBHAI REVABHAI 1109001WL003391 PANCHAL BABUBHAI REVABHAI 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579321 BABUBHAI REVABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
256 HIMATNAGAR GJ-09-001-082-002/7712566-A
(Vavdi) 		1109001000NRG24190520230168707 19/05/2023 MAKWANA KAMLABEN JAGATSINH 1109001WL003391 MAKWANA KAMLABEN JAGATSINH 00502 BKDN0700000 1272 1272 Processed 25/05/2023 1858579320 KAMLABEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
257 HIMATNAGAR GJ-09-001-082-002/7712576
(Vavdi) 		1109001000NRG24190520230168708 19/05/2023 MAKWANA SUDHABEN DIPSINH 1109001WL003391 MAKWANA SUDHABEN DIPSINH 00502 BKDN0700000 1272 1272 Processed 25/05/2023 1858579582 SUDHABEN DIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
258 HIMATNAGAR GJ-09-001-082-002/7712599
(Vavdi) 		1109001000NRG24190520230170603 19/05/2023 VANKAR DAHIBEN LALABHAI 1109001WL003419 VANKAR DAHIBEN LALABHAI 00502 BKDN0700000 1248 1248 Processed 25/05/2023 1858579530 DAHIBEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
259 HIMATNAGAR GJ-09-001-082-002/7712604
(Vavdi) 		1109001000NRG24190520230168709 19/05/2023 MAKWANA HANSABEN SETANSINH 1109001WL003391 MAKWANA HANSABEN SETANSINH 00502 BKDN0700000 1272 1272 Processed 25/05/2023 1858579368 HANSABEN SHETANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-082-002/7712608-B
(Vavdi) 		1109001000NRG24190520230168711 19/05/2023 MAKWANA JAGRUTIBEN K 1109001WL003391 MAKWANA JAGRUTIBEN K 00502 BKDN0700000 1272 1272 Processed 26/05/2023 1858579308 JAGRUTIBEN KANUSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
261 HIMATNAGAR GJ-09-001-082-002/7712608-B
(Vavdi) 		1109001000NRG24190520230168712 19/05/2023 MAKWANA KANUSINH R 1109001WL003391 MAKWANA KANUSINH R 00502 BKDN0700000 1272 1272 Processed 25/05/2023 1858579307 KANUSINH RAJUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
262 HIMATNAGAR GJ-09-001-082-002/7712610
(Vavdi) 		1109001000NRG24190520230168713 19/05/2023 CHAMAR NATVARBHAI MOTIBHAI 1109001WL003391 CHAMAR NATVARBHAI MOTIBHAI 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579555 NATAVARBHAI MOTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
263 HIMATNAGAR GJ-09-001-082-002/7712612
(Vavdi) 		1109001000NRG24190520230168714 19/05/2023 CHAMAR ISHVARBHAI 1109001WL003391 CHAMAR ISHVARBHAI 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579557 ISHVARBHAI MOTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-082-002/7712612
(Vavdi) 		1109001000NRG24190520230168715 19/05/2023 CHAMAR NIRUBEN ISHVARBHAI 1109001WL003391 CHAMAR NIRUBEN ISHVARBHAI 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579537 NIRUBEN ISHVARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
265 HIMATNAGAR GJ-09-001-082-002/7712615
(Vavdi) 		1109001000NRG24190520230168716 19/05/2023 MAKWANA CHANDABEN PARBATSINH 1109001WL003391 MAKWANA CHANDABEN PARBATSINH 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579352 CHANDABEN PARBAPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-082-002/7712623
(Vavdi) 		1109001000NRG24190520230168717 19/05/2023 CHAMRA KANTABEN JAYANTIBHAI 1109001WL003391 CHAMRA KANTABEN JAYANTIBHAI 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579597 KANTABEN JAYANTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
267 HIMATNAGAR GJ-09-001-082-002/7712639
(Vavdi) 		1109001000NRG24190520230168719 19/05/2023 MAKWANA VARSHABEN 1109001WL003391 MAKWANA VARSHABEN 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579347 VARSHABEN RAMESHSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-082-002/7712639-B
(Vavdi) 		1109001000NRG24190520230170605 19/05/2023 VANKAR DHARMISHTHABEN RATIBHAI 1109001WL003419 VANKAR DHARMISHTHABEN RATIBHAI 00502 BKDN0700000 1212 1212 Processed 25/05/2023 1858579513 VANKAR DHARMISHTBEN . . BARODA GUJARAT GRAMIN BANK(606995)
269 HIMATNAGAR GJ-09-001-082-002/7712639-B
(Vavdi) 		1109001000NRG24190520230170604 19/05/2023 VANKAR RATIBHAI MAGANBHAI 1109001WL003419 VANKAR RATIBHAI MAGANBHAI 00502 BKDN0700000 1212 1212 Processed 25/05/2023 1858579512 VANKARRATILAL . . BARODA GUJARAT GRAMIN BANK(606995)
270 HIMATNAGAR GJ-09-001-082-002/7712641
(Vavdi) 		1109001000NRG24190520230170606 19/05/2023 VANKAR SAVITABEN RAMESHBHAI 1109001WL003419 VANKAR SAVITABEN RAMESHBHAI 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1858579539 SAVITABEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-082-002/7712651
(Vavdi) 		1109001000NRG24190520230168720 19/05/2023 MAKWANA JAGATSINH SANKARSINH 1109001WL003391 MAKWANA JAGATSINH SANKARSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579310 JAGATSINH SHANKARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-082-002/7712651
(Vavdi) 		1109001000NRG24190520230168721 19/05/2023 MAKWANA PAYALBEN JAGATSINH 1109001WL003391 MAKWANA PAYALBEN JAGATSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579311 PAYALBEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-082-002/7712656
(Vavdi) 		1109001000NRG24190520230169649 19/05/2023 MAKWANA BHATHISINH HIMATSINH 1109001WL003405 MAKWANA BHATHISINH HIMATSINH 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1858579523 MAKWANA BHATHISINH HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-082-002/7712656
(Vavdi) 		1109001000NRG24190520230169650 19/05/2023 MAKWANA CHANCHIBEN 1109001WL003405 MAKWANA CHANCHIBEN 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1858579367 CHANCHIBEN BHATHISINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-082-002/7712669-B
(Vavdi) 		1109001000NRG24190520230170607 19/05/2023 SUTARIYA KALPANABEN SHAILESHBHAI 1109001WL003419 SUTARIYA KALPANABEN SHAILESHBHAI 00502 BKDN0700000 1040 1040 Processed 25/05/2023 1858579400 KALPANABEN SHAILESHBHAI SUTARIYA BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-082-002/7712685
(Vavdi) 		1109001000NRG24190520230170608 19/05/2023 PRANAMI NAYNABEN RAKESHBHAI 1109001WL003419 PRANAMI NAYNABEN RAKESHBHAI 00502 BKDN0700000 1218 1218 Processed 25/05/2023 1858579301 NAYNABEN RAKESHBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-082-002/7712711
(Vavdi) 		1109001000NRG24190520230168724 19/05/2023 MAKVANA JAGATSINH 1109001WL003391 MAKVANA JAGATSINH 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579357 JAGATSINH KALAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-082-002/7712712
(Vavdi) 		1109001000NRG24190520230168725 19/05/2023 MAKVANA AMBABEN LALSINH 1109001WL003391 MAKVANA AMBABEN LALSINH 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579594 NANDABEN LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
279 HIMATNAGAR GJ-09-001-082-002/7712719
(Vavdi) 		1109001000NRG24190520230168726 19/05/2023 PANDYA SANGITABEN MEHULKUMAR 1109001WL003391 PANDYA SANGITABEN MEHULKUMAR 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579353 SANGITABEN MEHULKUMAR PANDYA BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-082-002/7712720
(Vavdi) 		1109001000NRG24190520230168727 19/05/2023 PANDYA PRAVINABEN GANPATBHAI 1109001WL003391 PANDYA PRAVINABEN GANPATBHAI 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579350 PRAVINABEN GANPATBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-082-002/7712721
(Vavdi) 		1109001000NRG24190520230168728 19/05/2023 PANDYA DURGABEN AJITSINH 1109001WL003391 PANDYA DURGABEN AJITSINH 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579529 MRS DURGABEN AJITKUMAR PANDYA STATE BANK OF INDIA(508548)
282 HIMATNAGAR GJ-09-001-082-002/7713002
(Vavdi) 		1109001000NRG24190520230168729 19/05/2023 MAKWANA VIJYABEN ALUSINH 1109001WL003391 MAKWANA VIJYABEN ALUSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579309 VIJYABEN ALUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-082-002/7713010
(Vavdi) 		1109001000NRG24190520230168730 19/05/2023 MAKWANA JYOTSANABEN DILIPSINH 1109001WL003391 MAKWANA JYOTSANABEN DILIPSINH 00502 BKDN0700000 1065 1065 Processed 25/05/2023 1858579324 JYOTSNABEN DILIPSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-082-002/7713013
(Vavdi) 		1109001000NRG24190520230168732 19/05/2023 LILABEN 1109001WL003391 LILABEN 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579571 RABARI LILABEN SANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-082-002/7713013
(Vavdi) 		1109001000NRG24190520230168731 19/05/2023 RABARI HAKABHAI 1109001WL003391 RABARI HAKABHAI 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579503 RABARI SANKALBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-082-002/7713143
(Vavdi) 		1109001000NRG24190520230170609 19/05/2023 VANKAR MADHUBEN MOHANBHAI 1109001WL003419 VANKAR MADHUBEN MOHANBHAI 00502 BKDN0700000 205 205 Processed 25/05/2023 1858579542 MADHIBEN MOHANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
287 HIMATNAGAR GJ-09-001-082-002/7713147
(Vavdi) 		1109001000NRG24190520230170610 19/05/2023 VANAKAR BABUBHAI KODARBHAI 1109001WL003419 VANAKAR BABUBHAI KODARBHAI 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1858579550 BABUBHAI KODARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-082-002/7713147
(Vavdi) 		1109001000NRG24190520230170611 19/05/2023 VANKAR RAMILABEN BABUBHAI 1109001WL003419 VANKAR RAMILABEN BABUBHAI 00502 BKDN0700000 1010 1010 Processed 25/05/2023 1858579528 RAMILABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-082-002/7713153
(Vavdi) 		1109001000NRG24190520230170612 19/05/2023 VANKAR SHARMISTHABEN DEVENDRABHAI 1109001WL003419 VANKAR SHARMISTHABEN DEVENDRABHAI 00502 BKDN0700000 1212 1212 Processed 25/05/2023 1858579556 SHARMISTHABEN DEVENDRABHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-082-002/7713183
(Vavdi) 		1109001000NRG24190520230168734 19/05/2023 VANKAR MANJULABEN JAGDESHBHAI 1109001WL003391 VANKAR MANJULABEN JAGDESHBHAI 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579500 MANJULABEN JAGDISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
291 HIMATNAGAR GJ-09-001-082-002/7713190
(Vavdi) 		1109001000NRG24190520230170613 19/05/2023 VANKAR HINABEN PRAVINBHAI 1109001WL003419 VANKAR HINABEN PRAVINBHAI 00502 BKDN0700000 1025 1025 Processed 25/05/2023 1858579570 VANKAR HINABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 HIMATNAGAR GJ-09-001-082-002/7713207
(Vavdi) 		1109001000NRG24190520230168735 19/05/2023 MAKWANA MANGUBEN DILIPSINH 1109001WL003391 MAKWANA MANGUBEN DILIPSINH 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579359 MANGUBEN DILIPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
293 HIMATNAGAR GJ-09-001-082-002/7713209
(Vavdi) 		1109001000NRG24190520230168736 19/05/2023 MAKVANA DHULIBEN SURESHSINH 1109001WL003391 MAKVANA DHULIBEN SURESHSINH 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579517 MAKWANA DHULIBEN SURESHSINH BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-082-002/7713214-A
(Vavdi) 		1109001000NRG24190520230170614 19/05/2023 RUPABEN VIRABHAI 1109001WL003419 RUPABEN VIRABHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2023 1858579498 RUPABEN VIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-082-002/77133243
(Vavdi) 		1109001000NRG24190520230168737 19/05/2023 LUAVA MANJULABEN KANTIBHAI 1109001WL003391 LUAVA MANJULABEN KANTIBHAI 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579602 MANJULABEN KANTIBHAI LEUA BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-082-002/77133250
(Vavdi) 		1109001000NRG24190520230168738 19/05/2023 PANCHAL ASHOKBHAI MOHANBHAI 1109001WL003391 PANCHAL ASHOKBHAI MOHANBHAI 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579558 ASHOKKUMAR MOHANBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
297 HIMATNAGAR GJ-09-001-082-002/77133269
(Vavdi) 		1109001000NRG24190520230168739 19/05/2023 RATHOD DEVUBEN ALUSINH 1109001WL003391 RATHOD DEVUBEN ALUSINH 00502 BKDN0700000 1266 1266 Processed 25/05/2023 1858579515 RATHOD DEVUBEN ALUSINH BARODA GUJARAT GRAMIN BANK(606995)
298 HIMATNAGAR GJ-09-001-082-002/77133284
(Vavdi) 		1109001000NRG24190520230168741 19/05/2023 MAKWANA HIRABEN JAGATSINH 1109001WL003391 MAKWANA HIRABEN JAGATSINH 00502 BKDN0700000 1266 1266 Processed 26/05/2023 1858579505 HIRABEN JAGATSHIH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
299 HIMATNAGAR GJ-09-001-082-002/77133284
(Vavdi) 		1109001000NRG24190520230168740 19/05/2023 MAKWNA JAGATSINH 1109001WL003391 MAKWNA JAGATSINH 00502 BKDN0700000 1266 1266 Processed 25/05/2023 1858579504 Mr. JAGATSINH DALPATSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
300 HIMATNAGAR GJ-09-001-082-002/77133313
(Vavdi) 		1109001000NRG24190520230170616 19/05/2023 VANKAR HASMUKHBHAI PUNJABHAI 1109001WL003419 VANKAR HASMUKHBHAI PUNJABHAI 00502 BKDN0700000 204 204 Processed 25/05/2023 1858579506 VANKAR HASMUKHBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 HIMATNAGAR GJ-09-001-082-002/771333335
(Vavdi) 		1109001000NRG24190520230168742 19/05/2023 CHAMAR CHAYABEN K 1109001WL003391 CHAMAR CHAYABEN K 00502 BKDN0700000 1055 1055 Processed 25/05/2023 1858579410 CHHAYABEN KESHABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-082-002/771333348
(Vavdi) 		1109001000NRG24190520230168744 19/05/2023 MAKVANA RATABEN MANSINH 1109001WL003391 MAKVANA RATABEN MANSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579590 RATABEN MANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-082-002/77133335
(Vavdi) 		1109001000NRG24190520230168745 19/05/2023 MAKWANA LALSINH KESARISINH 1109001WL003391 MAKWANA LALSINH KESARISINH 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579502 MAKWANA LALSINH KESHUSINH BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-082-002/77133335
(Vavdi) 		1109001000NRG24190520230168746 19/05/2023 MAKWANA PARASBEN LALSINH 1109001WL003391 MAKWANA PARASBEN LALSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579305 MAKVANA PARASBEN LALSINH FINCARE SMALL FINANCE BANK LTD(608304)
305 HIMATNAGAR GJ-09-001-082-002/77133336
(Vavdi) 		1109001000NRG24190520230168747 19/05/2023 VANKAR KANTIBHAI JETHABHAI 1109001WL003391 VANKAR KANTIBHAI JETHABHAI 00502 BKDN0700000 215 215 Processed 25/05/2023 1858579599 VANKAR KANTIBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-082-002/77133336
(Vavdi) 		1109001000NRG24190520230168748 19/05/2023 VANKAR RAMILABEN KANTIBHAI 1109001WL003391 VANKAR RAMILABEN KANTIBHAI 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579524 VANKAR RAMILABEN . . BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-082-002/771333379
(Vavdi) 		1109001000NRG24190520230168749 19/05/2023 MAKAVANA KAILASHBEN PARBATSINH 1109001WL003391 MAKAVANA KAILASHBEN PARBATSINH 00502 BKDN0700000 1290 1290 Processed 26/05/2023 1858579312 KAILASHBEN PARBATSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
308 HIMATNAGAR GJ-09-001-082-002/771333380
(Vavdi) 		1109001000NRG24190520230168750 19/05/2023 MAKWANA BHAGVATIBEN VADANSINH 1109001WL003391 MAKWANA BHAGVATIBEN VADANSINH 00502 BKDN0700000 1290 1290 Processed 26/05/2023 1858579351 BHAGAVATIBEN VADANSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
309 HIMATNAGAR GJ-09-001-082-002/771333383
(Vavdi) 		1109001000NRG24190520230168752 19/05/2023 MAKWANA SONALBEN SETANSINH 1109001WL003391 MAKWANA SONALBEN SETANSINH 00502 BKDN0700000 215 215 Processed 25/05/2023 1858579348 SONALBEN SHETANSINH MAKVANA IDFC BANK LIMITED(608117)
310 HIMATNAGAR GJ-09-001-082-002/771333385
(Vavdi) 		1109001000NRG24190520230168753 19/05/2023 MAKWANA VINABEN BHATHISINH 1109001WL003391 MAKWANA VINABEN BHATHISINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579386 VINABEN BHATHIJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-082-002/771333389
(Vavdi) 		1109001000NRG24190520230168754 19/05/2023 MAKWANA SONALBEN VIKRAMSINH 1109001WL003391 MAKWANA SONALBEN VIKRAMSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579376 SONALBEN VIKRAMSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-082-002/771333398
(Vavdi) 		1109001000NRG24190520230169652 19/05/2023 MAKWANA SAROJBEN ANIRUDDHSINH 1109001WL003405 MAKWANA SAROJBEN ANIRUDDHSINH 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579411 Mrs. SAROJBEN ANIRUDHASINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
313 HIMATNAGAR GJ-09-001-082-002/771333425
(Vavdi) 		1109001000NRG24190520230168755 19/05/2023 MAKWANA ALKABEN KALUSINH 1109001WL003391 MAKWANA ALKABEN KALUSINH 00502 BKDN0700000 213 213 Processed 25/05/2023 1858579387 ALKABEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-082-002/771333441
(Vavdi) 		1109001000NRG24190520230170618 19/05/2023 DHANABHAI MOTIBHAI VANKAR 1109001WL003419 DHANABHAI MOTIBHAI VANKAR 00502 BKDN0700000 204 204 Processed 25/05/2023 1858579399 DANA MOTI VANKER UNION BANK OF INDIA(508500)
315 HIMATNAGAR GJ-09-001-082-002/771333441
(Vavdi) 		1109001000NRG24190520230170617 19/05/2023 HANSABEN DANABHAI VANKAR 1109001WL003419 HANSABEN DANABHAI VANKAR 00502 BKDN0700000 205 205 Processed 25/05/2023 1858579398 HANSABEN DANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
316 HIMATNAGAR GJ-09-001-082-002/771333443
(Vavdi) 		1109001000NRG24190520230168756 19/05/2023 MAKWANA SHILPABEN JIGNESHSINH 1109001WL003391 MAKWANA SHILPABEN JIGNESHSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579391 SHILPABEN JIGNESHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
317 HIMATNAGAR GJ-09-001-082-002/771333447-A
(Vavdi) 		1109001000NRG24190520230168757 19/05/2023 MAKWANA JAGRUTIBEN BHURSINH 1109001WL003391 MAKWANA JAGRUTIBEN BHURSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579426 MAKVANA JAGRUTIBEN BHURSINH BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-082-002/771333453
(Vavdi) 		1109001000NRG24190520230168758 19/05/2023 MAKWANA SHOBHANABEN KALUSINH 1109001WL003391 MAKWANA SHOBHANABEN KALUSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579336 SHOBHANABEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-082-002/771333456
(Vavdi) 		1109001000NRG24190520230169655 19/05/2023 MAKWANA CHANDRIKABEN BHATHISINH 1109001WL003405 MAKWANA CHANDRIKABEN BHATHISINH 00502 BKDN0700000 1248 1248 Processed 25/05/2023 1858579583 BHAVNABAHEN JASVANTSINH ZALA UNION BANK OF INDIA(508500)
320 HIMATNAGAR GJ-09-001-082-002/771333465
(Vavdi) 		1109001000NRG24190520230168760 19/05/2023 MAKWANA DALPATSINH PUNJESINH 1109001WL003391 MAKWANA DALPATSINH PUNJESINH 00502 BKDN0700000 1308 1308 Processed 25/05/2023 1858579495 MAKWANA DALPATSINH PUNJESINH BARODA GUJARAT GRAMIN BANK(606995)
321 HIMATNAGAR GJ-09-001-082-002/771333471
(Vavdi) 		1109001000NRG24190520230168761 19/05/2023 MAKWANA KANTABEN KIRANSINH 1109001WL003391 MAKWANA KANTABEN KIRANSINH 00502 BKDN0700000 1308 1308 Processed 25/05/2023 1858579300 KANTABEN KIRANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
322 HIMATNAGAR GJ-09-001-082-002/771333472
(Vavdi) 		1109001000NRG24190520230168762 19/05/2023 MAKWANA SHILPABEN BHARATSINH 1109001WL003391 MAKWANA SHILPABEN BHARATSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579405 SHILPABEN BHARATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
323 HIMATNAGAR GJ-09-001-082-002/771333475
(Vavdi) 		1109001000NRG24190520230168763 19/05/2023 MAKWANA ANITABEN LALSINH 1109001WL003391 MAKWANA ANITABEN LALSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579327 ANITABEN LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-082-002/771333476
(Vavdi) 		1109001000NRG24190520230168764 19/05/2023 MAKWANA BHURIBEN AJAYSINH 1109001WL003391 MAKWANA BHURIBEN AJAYSINH 00502 BKDN0700000 645 645 Processed 25/05/2023 1858579412 MAKVANA BHURIBEN AJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
325 HIMATNAGAR GJ-09-001-082-002/771333497
(Vavdi) 		1109001000NRG24190520230168765 19/05/2023 PANCHAL VITTHALBHAI REVABHAI 1109001WL003391 PANCHAL VITTHALBHAI REVABHAI 00502 BKDN0700000 1075 1075 Processed 25/05/2023 1858579589 VITHTHALBHAI REVABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-082-002/771333509
(Vavdi) 		1109001000NRG24190520230168767 19/05/2023 MAKWANA SANJAYKUMAR SONSINH 1109001WL003391 MAKWANA SANJAYKUMAR SONSINH 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579585 SANJAYKUMAR SOMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-082-002/771333513
(Vavdi) 		1109001000NRG24190520230168769 19/05/2023 MAKWANA SANGITABEN VIJAYSINH 1109001WL003391 MAKWANA SANGITABEN VIJAYSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579370 SANGITABEN VIJAYSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-082-002/771333515
(Vavdi) 		1109001000NRG24190520230169657 19/05/2023 RATHOD JIGARSINH BABUSINH 1109001WL003405 RATHOD JIGARSINH BABUSINH 00502 BKDN0700000 1230 1230 Processed 25/05/2023 1858579323 JIGARSINH BABUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-082-002/771333525
(Vavdi) 		1109001000NRG24190520230168771 19/05/2023 MAKWANA KAILASHBEN BHIKHUSINH 1109001WL003391 MAKWANA KAILASHBEN BHIKHUSINH 00502 BKDN0700000 1266 1266 Processed 25/05/2023 1858579407 KAILASBEN BHIKHUSINH MAKWANA IDFC BANK LIMITED(608117)
330 HIMATNAGAR GJ-09-001-082-002/771333529
(Vavdi) 		1109001000NRG24190520230168773 19/05/2023 RABARI DIPABHAI BHAGVANBHAI 1109001WL003391 RABARI DIPABHAI BHAGVANBHAI 00502 BKDN0700000 1266 1266 Processed 25/05/2023 1858579520 RABARI DIPAKBHAI BHAGVANDAS BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-082-002/771333532
(Vavdi) 		1109001000NRG24190520230168775 19/05/2023 MAKWANA SHITALBEN VIPULSINH 1109001WL003391 MAKWANA SHITALBEN VIPULSINH 00502 BKDN0700000 1266 1266 Processed 25/05/2023 1858579369 SHITALBEN ASHOKSIGH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-082-002/771333534
(Vavdi) 		1109001000NRG24190520230168776 19/05/2023 MAKWANA KAJALBEN KALUSINH 1109001WL003391 MAKWANA KAJALBEN KALUSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579325 KAJALBEN KALUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-082-002/771333536
(Vavdi) 		1109001000NRG24190520230168777 19/05/2023 MAKWANA RATISINH PRATAPSINH 1109001WL003391 MAKWANA RATISINH PRATAPSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579366 RATUSINH PRATAPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-082-002/771333538
(Vavdi) 		1109001000NRG24190520230168778 19/05/2023 MAKWANA BADARSINH LAXMANSINH 1109001WL003391 MAKWANA BADARSINH LAXMANSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579492 BADARSINH LAXMANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-082-002/771333540
(Vavdi) 		1109001000NRG24190520230169660 19/05/2023 MAKWANA PRAVINABEN PRAVINSINH 1109001WL003405 MAKWANA PRAVINABEN PRAVINSINH 00502 BKDN0700000 1230 1230 Processed 25/05/2023 1858579306 PRAVINABEN PRAVINSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
336 HIMATNAGAR GJ-09-001-082-002/771333540
(Vavdi) 		1109001000NRG24190520230169659 19/05/2023 MAKWANA PRAVINSINH CHATURSINH 1109001WL003405 MAKWANA PRAVINSINH CHATURSINH 00502 BKDN0700000 1230 1230 Processed 25/05/2023 1858579316 PRAVINSINH CHATURSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-082-002/771333541
(Vavdi) 		1109001000NRG24190520230168781 19/05/2023 MAKWANA TINABEN BHARATSINH 1109001WL003391 MAKWANA TINABEN BHARATSINH 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579403 TINABEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-082-002/7713335544
(Vavdi) 		1109001000NRG24190520230168784 19/05/2023 Makwana Laduben Bhursinh 1109001WL003391 Makwana Laduben Bhursinh 00502 BKDN0700000 1278 1278 Processed 25/05/2023 1858579525 MAKWANA LADUBEN BHURSINH BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-082-002/7713335547
(Vavdi) 		1109001000NRG24190520230168786 19/05/2023 bhavansinh 1109001WL003391 bhavansinh 00502 BKDN0700000 1314 1314 Processed 25/05/2023 1858579383 BHAVANSINH RAMSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
340 HIMATNAGAR GJ-09-001-082-002/77133382
(Vavdi) 		1109001000NRG24190520230168788 19/05/2023 MAKWANA RANJANBEN LALSINH 1109001WL003391 MAKWANA RANJANBEN LALSINH 00502 BKDN0700000 220 220 Processed 25/05/2023 1858579313 RANJANBEN LALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
341 HIMATNAGAR GJ-09-001-082-002/77133383
(Vavdi) 		1109001000NRG24190520230168789 19/05/2023 MAKWANA SHARDABEN SAMALSINH. 1109001WL003391 MAKWANA SHARDABEN SAMALSINH. 00502 BKDN0700000 1332 1332 Processed 26/05/2023 1858579527 SHARDABEN SHAMALSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
342 HIMATNAGAR GJ-09-001-082-002/7713397
(Vavdi) 		1109001000NRG24190520230168790 19/05/2023 MAKWANA PUNJIBEN BALUSINH 1109001WL003391 MAKWANA PUNJIBEN BALUSINH 00502 BKDN0700000 219 219 Processed 25/05/2023 1858579384 PUNJIBEN BALUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-082-002/7713461
(Vavdi) 		1109001000NRG24190520230168791 19/05/2023 RATHOD KUMUNBEN CHATURSINH 1109001WL003391 RATHOD KUMUNBEN CHATURSINH 00502 BKDN0700000 1314 1314 Processed 25/05/2023 1858579423 KUMUDBEN CHATURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-082-002/7713462
(Vavdi) 		1109001000NRG24190520230168792 19/05/2023 MAKWANA DHULSINH KAYSINH 1109001WL003391 MAKWANA DHULSINH KAYSINH 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579516 MAKWANA DHULSINH KOYSINH BARODA GUJARAT GRAMIN BANK(606995)
345 HIMATNAGAR GJ-09-001-082-002/7713586-B
(Vavdi) 		1109001000NRG24190520230168793 19/05/2023 MAKWANA ISHVARSINH P 1109001WL003391 MAKWANA ISHVARSINH P 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579395 ISHWARSINH PRUTHVISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-082-002/887484
(Vavdi) 		1109001000NRG24190520230168794 19/05/2023 JIGARBEN 1109001WL003391 JIGARBEN 00502 BKDN0700000 216 216 Processed 25/05/2023 1858579429 JIGARBEN BHARATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-082-002/887525
(Vavdi) 		1109001000NRG24190520230168795 19/05/2023 CHAMAR ALPABEN R 1109001WL003391 CHAMAR ALPABEN R 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579592 ALPABEN RAHULKUMAR CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-082-002/887586
(Vavdi) 		1109001000NRG24190520230168796 19/05/2023 USHABEN 1109001WL003391 USHABEN 00502 BKDN0700000 216 216 Processed 25/05/2023 1858579573 USHABEN GOVINDBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
349 HIMATNAGAR GJ-09-001-082-002/887590
(Vavdi) 		1109001000NRG24190520230168797 19/05/2023 CHETNABEN 1109001WL003391 CHETNABEN 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579562 CHETANABEN RAJESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-082-002/887598
(Vavdi) 		1109001000NRG24190520230168798 19/05/2023 PANDYA JOSANABEN BHAGVANDAS 1109001WL003391 PANDYA JOSANABEN BHAGVANDAS 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579545 JYOTSANABEN BHAGWANDAS PANDYA BARODA GUJARAT GRAMIN BANK(606995)
351 HIMATNAGAR GJ-09-001-082-002/887618
(Vavdi) 		1109001000NRG24190520230170623 19/05/2023 VANKAR MADHUBEN DANABHAI 1109001WL003419 VANKAR MADHUBEN DANABHAI 00502 BKDN0700000 1248 1248 Processed 25/05/2023 1858579601 VANKAR MADHUBEN DANABHAI BARODA GUJARAT GRAMIN BANK(606995)
352 HIMATNAGAR GJ-09-001-082-002/887619
(Vavdi) 		1109001000NRG24190520230170624 19/05/2023 VANKAR REVIBEN DLABHAI 1109001WL003419 VANKAR REVIBEN DLABHAI 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579302 REVIBEN DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-082-002/887633
(Vavdi) 		1109001000NRG24190520230170625 19/05/2023 VANKAR KESHIBEN DAHYABHAI 1109001WL003419 VANKAR KESHIBEN DAHYABHAI 00502 BKDN0700000 1260 1260 Processed 25/05/2023 1858579538 VANKAR KESIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-082-002/887634
(Vavdi) 		1109001000NRG24190520230170627 19/05/2023 VANKAR GITABEN JAGDISHBHAI 1109001WL003419 VANKAR GITABEN JAGDISHBHAI 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579536 GITABEN JAGDISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-082-002/887634
(Vavdi) 		1109001000NRG24190520230170626 19/05/2023 VANKAR JAGDISHBHAI 1109001WL003419 VANKAR JAGDISHBHAI 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1858579535 Mr. JAGADISHBHAI MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
356 HIMATNAGAR GJ-09-001-082-002/887636
(Vavdi) 		1109001000NRG24190520230170629 19/05/2023 HIRABEN NATVARLAL 1109001WL003419 HIRABEN NATVARLAL 00502 BKDN0700000 1224 1224 Processed 25/05/2023 1858579569 BAVAJI HIRABEN NATVARLAL BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-082-002/887636
(Vavdi) 		1109001000NRG24190520230170628 19/05/2023 NATVARLAL 1109001WL003419 NATVARLAL 00502 BKDN0700000 1224 1224 Processed 25/05/2023 1858579568 BAVAJI NATVARLAL BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-082-002/887651
(Vavdi) 		1109001000NRG24190520230168800 19/05/2023 JINIBEN 1109001WL003391 JINIBEN 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579364 JENIBEN MUNDAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-082-002/887652
(Vavdi) 		1109001000NRG24190520230168801 19/05/2023 RABARI LIMBABHAI 1109001WL003391 RABARI LIMBABHAI 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579389 LIMBAJI VAGAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
360 HIMATNAGAR GJ-09-001-082-002/887652
(Vavdi) 		1109001000NRG24190520230168802 19/05/2023 TAGUBEN 1109001WL003391 TAGUBEN 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1858579396 TANGUBEN LIMBABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-082-002/887655
(Vavdi) 		1109001000NRG24190520230170630 19/05/2023 VANKAR SANTABEN MAGANBHAI 1109001WL003419 VANKAR SANTABEN MAGANBHAI 00502 BKDN0700000 1025 1025 Processed 25/05/2023 1858579561 SHANTABEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
362 HIMATNAGAR GJ-09-001-082-002/887663
(Vavdi) 		1109001000NRG24190520230168804 19/05/2023 KASANIBEN 1109001WL003391 KASANIBEN 00502 BKDN0700000 1290 1290 Processed 26/05/2023 1858579358 KASANIBEN NARSHIHBHAI RABARI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
363 HIMATNAGAR GJ-09-001-082-002/887669
(Vavdi) 		1109001000NRG24190520230168805 19/05/2023 DHANIBEN 1109001WL003391 DHANIBEN 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579365 DHANIBEN VAGHAJI RABARI BARODA GUJARAT GRAMIN BANK(606995)
364 HIMATNAGAR GJ-09-001-082-002/887684
(Vavdi) 		1109001000NRG24190520230168806 19/05/2023 MAKWANA RAMANSINH MAGANSINH 1109001WL003391 MAKWANA RAMANSINH MAGANSINH 00502 BKDN0700000 1290 1290 Processed 25/05/2023 1858579318 RAMANSINH MAGANSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 324791 324791
365 HIMATNAGAR GJ-09-001-082-002/7712658
(Vavdi) 		1109001000NRG24190520230168722 19/05/2023 MAKVANA DHARMISTHABEN ARVINDSINH 1109001WL003391 MAKVANA DHARMISTHABEN ARVINDSINH 00691 IPOS0000001 1290 1290 Processed 26/05/2023 1858579433 MAKVANA DHARMISHTHBEN ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
Total 418312 418312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_190523APB_FTO_34396 Bank of Baroda BARB0DBCNRI CHANDARNI 3378
2 HIMATNAGAR GJ1109001_190523APB_FTO_34396 Bank of Baroda BARB0DBHIMA HIMATNAGAR 5267
3 HIMATNAGAR GJ1109001_190523APB_FTO_34396 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 11165
4 HIMATNAGAR GJ1109001_190523APB_FTO_34396 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 10156
5 HIMATNAGAR GJ1109001_190523APB_FTO_34396 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1536
6 HIMATNAGAR GJ1109001_190523APB_FTO_34396 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 26130
7 HIMATNAGAR GJ1109001_190523APB_FTO_34396 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3024
8 HIMATNAGAR GJ1109001_190523APB_FTO_34396 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1296
9 HIMATNAGAR GJ1109001_190523APB_FTO_34396 State Bank of India SBIN0000381 HIMATNAGAR 2546
10 HIMATNAGAR GJ1109001_190523APB_FTO_34396 UCO Bank UCBA0002401 HIMMAT NAGAR 6990
11 HIMATNAGAR GJ1109001_190523APB_FTO_34396 Union Bank of India UBIN0531022 HIMMATNAGAR 1075
12 HIMATNAGAR GJ1109001_190523APB_FTO_34396 Union Bank of India UBIN0536555 RAIGADH 19668
13 HIMATNAGAR GJ1109001_190523APB_FTO_34396 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gambhoi 27482
14 HIMATNAGAR GJ1109001_190523APB_FTO_34396 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 297309
15 HIMATNAGAR GJ1109001_190523APB_FTO_34396 India Post Payments Bank IPOS0000001 HIMATNAGAR 1290

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