Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:40 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_300623APB_FTO_79726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMATNAGAR GJ-09-006-021-001/819511
(Dhuleta) 		1109006000NRG24280620230463902 30/06/2023 parmar keshji chaguji 1109006WL008490 parmar keshji chaguji 00045 BARB0DBBAMN 1254 1254 Processed 10/07/2023 3284604324 PARMAR KESHAJI BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-006-021-001/819581
(Dhuleta) 		1109006000NRG24280620230463904 30/06/2023 MAKAVANA AMARATAJI MADHAJI 1109006WL008490 MAKAVANA AMARATAJI MADHAJI 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284604678 MAKVANA AMRUTSINH BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-006-021-001/819581
(Dhuleta) 		1109006000NRG24280620230463905 30/06/2023 MAKAVANA RAMILABEN AMARATAJI 1109006WL008490 MAKAVANA RAMILABEN AMARATAJI 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284604322 RAMILABEN AMRUTJI MAKVANA BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-006-021-001/819584
(Dhuleta) 		1109006000NRG24280620230463906 30/06/2023 PUNJIBEN MAKVANA 1109006WL008490 PUNJIBEN MAKVANA 00045 BARB0DBBAMN 1254 1254 Processed 10/07/2023 3284604679 PUNJIBEN RANCHODJI MAKWANA BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-006-021-001/851971
(Dhuleta) 		1109006000NRG24280620230463907 30/06/2023 PARMAR KANCHABEN 1109006WL008490 PARMAR KANCHABEN 00045 BARB0DBBAMN 1254 1254 Processed 10/07/2023 3284604286 KANCHANBEN PRADHANJI PARMAR BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-006-021-001/851972
(Dhuleta) 		1109006000NRG24280620230463908 30/06/2023 RATHOD SOVANBEN KALAJI 1109006WL008490 RATHOD SOVANBEN KALAJI 00045 BARB0DBBAMN 1248 1248 Processed 10/07/2023 3284604373 SOVANBEN KALUJI RATHOD BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-006-021-001/885000288
(Dhuleta) 		1109006000NRG24280620230463912 30/06/2023 PARMAR PRAVINKUMAR UMEDJI 1109006WL008490 PARMAR PRAVINKUMAR UMEDJI 00045 BARB0DBBAMN 1254 1254 Processed 10/07/2023 3284604680 PRAVINSINH UMEDSINH PARMAR BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-006-021-001/885000295
(Dhuleta) 		1109006000NRG24280620230463913 30/06/2023 RATHOD HINABEN SURESHJI 1109006WL008490 RATHOD HINABEN SURESHJI 00045 BARB0DBBAMN 1248 1248 Processed 10/07/2023 3284604369 RATHOD HINABEN BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-006-021-001/885000298
(Dhuleta) 		1109006000NRG24280620230463914 30/06/2023 PARMAR VARSHABEN MANISHKUMAR 1109006WL008490 PARMAR VARSHABEN MANISHKUMAR 00045 BARB0DBBAMN 1254 1254 Processed 10/07/2023 3284604368 VARSHABEN MANISHKUMAR PARMAR BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-006-021-001/885000384
(Dhuleta) 		1109006000NRG24280620230463917 30/06/2023 SHITALBEN AMRATJI MAKVANA 1109006WL008490 SHITALBEN AMRATJI MAKVANA 00045 BARB0DBBAMN 1254 1254 Processed 10/07/2023 3284604598 SHITALBEN AMRATJI MAKWANA BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-006-021-001/8850024
(Dhuleta) 		1109006000NRG24280620230463919 30/06/2023 PARMAR SAJJANBEN k 1109006WL008490 PARMAR SAJJANBEN k 00045 BARB0DBBAMN 1248 1248 Processed 10/07/2023 3284604675 SAJJANBEN KANTIJI PARMAR BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-006-021-001/8850027
(Dhuleta) 		1109006000NRG24280620230463920 30/06/2023 MAHESHBHAI MAKAVANA 1109006WL008490 MAHESHBHAI MAKAVANA 00045 BARB0DBBAMN 1242 1242 Processed 10/07/2023 3284604484 Mr. MAHESHKUMAR BHATHIJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 HIMATNAGAR GJ-09-006-021-001/8850034
(Dhuleta) 		1109006000NRG24280620230463922 30/06/2023 BABUBEN AJAMELBHAI PARMAR 1109006WL008490 BABUBEN AJAMELBHAI PARMAR 00045 BARB0DBBAMN 1254 1254 Processed 10/07/2023 3284604323 BABUBEN AJMELJI PARMAR BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-006-021-002/885000219
(Dhuleta) 		1109006000NRG24280620230463925 30/06/2023 SOLANKI CHETNABEN LALAJI 1109006WL008490 SOLANKI CHETNABEN LALAJI 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284604331 CHETNABEN LALJIBHAI SOLANKI BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-006-021-002/885000219
(Dhuleta) 		1109006000NRG24280620230463924 30/06/2023 SOLANKI LALAJI JAGAJI 1109006WL008490 SOLANKI LALAJI JAGAJI 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284604332 LALAJI JAGAJI SOLANKI BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-006-021-002/885000222
(Dhuleta) 		1109006000NRG24280620230463927 30/06/2023 SOLANKI DHURIBEN BABUJI 1109006WL008490 SOLANKI DHURIBEN BABUJI 00045 BARB0DBBAMN 1266 1266 Processed 10/07/2023 3284604328 Mrs. DHULIBEN TAKHAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 HIMATNAGAR GJ-09-006-021-002/885000223
(Dhuleta) 		1109006000NRG24280620230463928 30/06/2023 SOLANKI RATANBEN BALAJI 1109006WL008490 SOLANKI RATANBEN BALAJI 00045 BARB0DBBAMN 872 872 Processed 10/07/2023 3284604376 RATANBEN BALAJI SOLANKI BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-006-021-002/885000224
(Dhuleta) 		1109006000NRG24280620230463930 30/06/2023 SOLANKI DAXABEN KIRITBHAI 1109006WL008490 SOLANKI DAXABEN KIRITBHAI 00045 BARB0DBBAMN 1266 1266 Processed 10/07/2023 3284604334 DAXABEN KIRITKUMAR SOLANKI BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-006-021-002/885000224
(Dhuleta) 		1109006000NRG24280620230463929 30/06/2023 SOLANKI KIRITKUMAR GOBARJI 1109006WL008490 SOLANKI KIRITKUMAR GOBARJI 00045 BARB0DBBAMN 1248 1248 Processed 10/07/2023 3284604604 KIRITKUMAR GOBARJI SOLANKI BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-006-021-002/885000225
(Dhuleta) 		1109006000NRG24280620230463931 30/06/2023 MAKAVANA SURJIBEN BHAKTIJI 1109006WL008490 MAKAVANA SURJIBEN BHAKTIJI 00045 BARB0DBBAMN 1254 1254 Processed 10/07/2023 3284604333 SURJIBEN BHAKTIJI MAKWANA BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-006-021-002/885000227
(Dhuleta) 		1109006000NRG24280620230463932 30/06/2023 SOLANKI HITESHKUMAR SHEHAJI 1109006WL008490 SOLANKI HITESHKUMAR SHEHAJI 00045 BARB0DBBAMN 1248 1248 Processed 10/07/2023 3284604337 HITESHKUMAR SHEHAJI SOLANKI BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-006-021-002/885000232
(Dhuleta) 		1109006000NRG24280620230463933 30/06/2023 SOLANKI JALUSINH BHAVANSINH 1109006WL008490 SOLANKI JALUSINH BHAVANSINH 00045 BARB0DBBAMN 1308 1308 Processed 10/07/2023 3284604225 ZALUSINH BHAVANSINH SOLANKI BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-006-021-002/885000237
(Dhuleta) 		1109006000NRG24280620230463934 30/06/2023 SOLANKI ANILKUMAR KESHAJI 1109006WL008490 SOLANKI ANILKUMAR KESHAJI 00045 BARB0DBBAMN 1090 1090 Processed 10/07/2023 3284604676 ANILKUMAR KESHAJI SOLANKI BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-006-021-002/885000238
(Dhuleta) 		1109006000NRG24280620230463935 30/06/2023 SOLANKI BAPUJI KODARJI 1109006WL008490 SOLANKI BAPUJI KODARJI 00045 BARB0DBBAMN 1266 1266 Processed 10/07/2023 3284604674 BAPUJI KODARJI SOLANKI BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-006-021-002/885000252
(Dhuleta) 		1109006000NRG24280620230463936 30/06/2023 SOLANKI RAMILABEN RAMANJI 1109006WL008490 SOLANKI RAMILABEN RAMANJI 00045 BARB0DBBAMN 1302 1302 Processed 10/07/2023 3284604483 RAMEELABEN RAMANJI SOLANKI BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-006-021-002/885000259
(Dhuleta) 		1109006000NRG24280620230463939 30/06/2023 SOLANKI NARENDARSINH SHAMRUSINH 1109006WL008490 SOLANKI NARENDARSINH SHAMRUSINH 00045 BARB0DBBAMN 1308 1308 Processed 10/07/2023 3284604668 SOLANKI NARENDRA SHAMRUJI BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-006-021-002/885000263
(Dhuleta) 		1109006000NRG24280620230463940 30/06/2023 SOLANKI NIRUBEN 1109006WL008490 SOLANKI NIRUBEN 00045 BARB0DBBAMN 1266 1266 Processed 10/07/2023 3284604340 SOLANKEE NIRUBEN DEVENDRAKUMAR BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-006-021-002/885000264
(Dhuleta) 		1109006000NRG24280620230463941 30/06/2023 PUJARA BHURIBEN LAKHAJI 1109006WL008490 PUJARA BHURIBEN LAKHAJI 00045 BARB0DBBAMN 1254 1254 Processed 10/07/2023 3284604663 BHURIBEN LAKHAJI PUNJARA BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-006-021-002/885000267
(Dhuleta) 		1109006000NRG24280620230463942 30/06/2023 SOLANKI SAVITABEN ISHVARJI 1109006WL008490 SOLANKI SAVITABEN ISHVARJI 00045 BARB0DBBAMN 218 218 Processed 10/07/2023 3284604487 SAVITABEN ISHWARSINH SOLANKI BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-006-021-002/885000275
(Dhuleta) 		1109006000NRG24280620230463944 30/06/2023 SOLANKI DINESHBHAI 1109006WL008490 SOLANKI DINESHBHAI 00045 BARB0DBBAMN 1302 1302 Processed 10/07/2023 3284604372 DINESHBHAI DHULAJI SOLANKI BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-006-021-002/885000275
(Dhuleta) 		1109006000NRG24280620230463943 30/06/2023 SOLANKI KOKILABEN DINESHBHAI 1109006WL008490 SOLANKI KOKILABEN DINESHBHAI 00045 BARB0DBBAMN 1302 1302 Processed 10/07/2023 3284604472 KOKILABEN DINESHBHAI SOLANKI BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-006-021-002/885000276
(Dhuleta) 		1109006000NRG24280620230463945 30/06/2023 MAKAVANA BHIKHIBEN VINODBHAI 1109006WL008490 MAKAVANA BHIKHIBEN VINODBHAI 00045 BARB0DBBAMN 1266 1266 Processed 10/07/2023 3284604665 BHIKHIBEN VINODBHAI MAKVANA BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-006-021-002/885000279
(Dhuleta) 		1109006000NRG24280620230463947 30/06/2023 PARMAR KOKILABEN RAMESHBHAI 1109006WL008490 PARMAR KOKILABEN RAMESHBHAI 00045 BARB0DBBAMN 1254 1254 Processed 10/07/2023 3284604339 PARMAR KOKILABEN BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-006-021-002/885000306
(Dhuleta) 		1109006000NRG24280620230463949 30/06/2023 SOLANKI LALABHAI DHIRAJI 1109006WL008490 SOLANKI LALABHAI DHIRAJI 00045 BARB0DBBAMN 1302 1302 Processed 10/07/2023 3284604329 LALUBHAI GHEERAJI SOLANKI BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-006-021-002/885000306
(Dhuleta) 		1109006000NRG24280620230463948 30/06/2023 SOLANKI PREMILABEN LALUBHAI 1109006WL008490 SOLANKI PREMILABEN LALUBHAI 00045 BARB0DBBAMN 1248 1248 Processed 10/07/2023 3284604336 PREMILABEN LALUSINH SOLANKI BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-006-021-002/885000312
(Dhuleta) 		1109006000NRG24280620230463951 30/06/2023 PARMAR LILABEN MAHENDARKUMAR 1109006WL008490 PARMAR LILABEN MAHENDARKUMAR 00045 BARB0DBBAMN 1302 1302 Processed 10/07/2023 3284604327 LILABEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-006-021-002/885000314
(Dhuleta) 		1109006000NRG24280620230463952 30/06/2023 SOLANKI JASHVANTKUMAR BALAJI 1109006WL008490 SOLANKI JASHVANTKUMAR BALAJI 00045 BARB0DBBAMN 1248 1248 Processed 10/07/2023 3284604673 JASHVANT BALAJI SOLANKI BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-006-021-002/885000314
(Dhuleta) 		1109006000NRG24280620230463953 30/06/2023 SOLANKI TINABEN 1109006WL008490 SOLANKI TINABEN 00045 BARB0DBBAMN 1248 1248 Processed 10/07/2023 3284604370 SOLANKEE TINABEN BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-006-021-002/885000321
(Dhuleta) 		1109006000NRG24280620230463954 30/06/2023 SOLANKI ALPESHKUMAR JAGAJI 1109006WL008490 SOLANKI ALPESHKUMAR JAGAJI 00045 BARB0DBBAMN 1248 1248 Processed 10/07/2023 3284604330 ALPESHKUMAR JAGAJI SOLANKI BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-006-021-002/885000321
(Dhuleta) 		1109006000NRG24280620230463955 30/06/2023 SOLANKI USHABEN ALPESHKUMAR 1109006WL008490 SOLANKI USHABEN ALPESHKUMAR 00045 BARB0DBBAMN 1248 1248 Processed 10/07/2023 3284604338 USHABEN ALPESHKUMAR SOLANKEE BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-006-021-002/885000324
(Dhuleta) 		1109006000NRG24280620230463956 30/06/2023 PUJARA MANJULABEN JAGAJ 1109006WL008490 PUJARA MANJULABEN JAGAJ 00045 BARB0DBBAMN 1055 1055 Processed 10/07/2023 3284604374 MANJULABEN JAGAJI PUNJARA BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-006-021-002/885000344
(Dhuleta) 		1109006000NRG24280620230463959 30/06/2023 SOLANKI KAMITABEN MAHESHKUMAR 1109006WL008490 SOLANKI KAMITABEN MAHESHKUMAR 00045 BARB0DBBAMN 1230 1230 Processed 10/07/2023 3284604471 KAMITABEN MAHESHKUMAR SOLANKI BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-006-021-002/885000344
(Dhuleta) 		1109006000NRG24280620230463958 30/06/2023 SOLANKI MAHESHKUMAR MOTIJI 1109006WL008490 SOLANKI MAHESHKUMAR MOTIJI 00045 BARB0DBBAMN 1040 1040 Processed 10/07/2023 3284604470 MAHESHKUMAR MOTIJI SOLANKI BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-006-021-002/885000381
(Dhuleta) 		1109006000NRG24280620230463961 30/06/2023 SANJNABEN SOLANKI 1109006WL008490 SANJNABEN SOLANKI 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284604669 SOLANKI SANJANABEN LALSINH BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-006-021-002/885000381
(Dhuleta) 		1109006000NRG24280620230463960 30/06/2023 YUVRAJSINH SOLANKI 1109006WL008490 YUVRAJSINH SOLANKI 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284604671 SOLANKI YUVRAJSINH LALSINH BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-006-021-002/88500068
(Dhuleta) 		1109006000NRG24280620230463962 30/06/2023 PARMAR VAJUBEN KACHARAJI 1109006WL008490 PARMAR VAJUBEN KACHARAJI 00045 BARB0DBBAMN 1230 1230 Processed 10/07/2023 3284604335 VAJUBEN KACHARAJI PARMAR BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-006-021-002/88500076
(Dhuleta) 		1109006000NRG24280620230463964 30/06/2023 SOLANKI JAGAJI KODARJI 1109006WL008490 SOLANKI JAGAJI KODARJI 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284604371 JAGAJI KODARJI SOLANKI BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-006-021-002/88500076
(Dhuleta) 		1109006000NRG24280620230463963 30/06/2023 solanki somiben 1109006WL008490 solanki somiben 00045 BARB0DBBAMN 1230 1230 Processed 10/07/2023 3284604375 SOMIBEN JAGAJI SOLANKI BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-006-021-002/88500086
(Dhuleta) 		1109006000NRG24280620230463965 30/06/2023 SOLANKI HEENABEN BALVANJI 1109006WL008490 SOLANKI HEENABEN BALVANJI 00045 BARB0DBBAMN 1230 1230 Processed 10/07/2023 3284604681 HINABEN BALVANTSINH SOLANKI BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-006-021-002/88500198
(Dhuleta) 		1109006000NRG24280620230463966 30/06/2023 PARMAR DHIRAJI KODARJI 1109006WL008490 PARMAR DHIRAJI KODARJI 00045 BARB0DBBAMN 1259 1259 Processed 10/07/2023 3284604677 DHIRAJI LODARJI PARMAR BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-006-056-001/552701
(Punasan) 		1109006000NRG24280620230462795 30/06/2023 VANKAR HITESHBHAI PUJABHAI 1109006WL008468 VANKAR HITESHBHAI PUJABHAI 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284604734 SOLANKI HITESH KUMAR PUNJABHAI BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-006-056-001/552703
(Punasan) 		1109006000NRG24280620230462796 30/06/2023 SOLANKI KALIBEN NARSINHBHAI 1109006WL008468 SOLANKI KALIBEN NARSINHBHAI 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604273 KALIBEN NARSINH VANKAR BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-006-056-001/552704
(Punasan) 		1109006000NRG24280620230462797 30/06/2023 KAPADIYA ASHOKBHAI ARKHABHAI 1109006WL008468 KAPADIYA ASHOKBHAI ARKHABHAI 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604667 Mrs. GEETABEN ASHOKBHAI KAPADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 HIMATNAGAR GJ-09-006-056-001/552705
(Punasan) 		1109006000NRG24280620230462798 30/06/2023 KAPADIYA DIVABEN SANTILAL 1109006WL008468 KAPADIYA DIVABEN SANTILAL 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604241 DIVABEN SHANTILAL KAPDIYA BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-006-056-001/552709
(Punasan) 		1109006000NRG24280620230462801 30/06/2023 KRISHNABEN KAMLESHBHAI PARMAR 1109006WL008468 KRISHNABEN KAMLESHBHAI PARMAR 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604238 KRISHNABEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-006-056-001/552710
(Punasan) 		1109006000NRG24280620230462802 30/06/2023 SOLANKI NISHABEN HITENDRAKUMAR 1109006WL008468 SOLANKI NISHABEN HITENDRAKUMAR 00045 BARB0DBBAMN 1224 1224 Processed 10/07/2023 3284604271 NISHABEN HITENDRABHAI SOLANKI CANARA BANK(508532)
57 HIMATNAGAR GJ-09-006-056-001/552713
(Punasan) 		1109006000NRG24280620230462805 30/06/2023 VANKAR VINODBHAI MOGABHAI 1109006WL008468 VANKAR VINODBHAI MOGABHAI 00045 BARB0DBBAMN 1224 1224 Processed 10/07/2023 3284604275 VINODBHAI MONGHABHAI VANKAR BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-006-056-001/552714
(Punasan) 		1109006000NRG24280620230462807 30/06/2023 VANKAR JYOTSANABEN RAMESHBHAI 1109006WL008468 VANKAR JYOTSANABEN RAMESHBHAI 00045 BARB0DBBAMN 1224 1224 Processed 10/07/2023 3284604270 JYOTSNABEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-006-056-001/552714
(Punasan) 		1109006000NRG24280620230462806 30/06/2023 VANKAR RAMESHBHAI MOGABHAI 1109006WL008468 VANKAR RAMESHBHAI MOGABHAI 00045 BARB0DBBAMN 1020 1020 Processed 10/07/2023 3284604664 RAMESHBHAI MOGHABHAI VANKAR BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-006-056-001/552718
(Punasan) 		1109006000NRG24280620230462809 30/06/2023 PARMAR JASHIBEN REVABHAI 1109006WL008468 PARMAR JASHIBEN REVABHAI 00045 BARB0DBBAMN 1230 1230 Processed 10/07/2023 3284604341 PARMAR JASHIBEN REVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
61 HIMATNAGAR GJ-09-006-056-001/552719
(Punasan) 		1109006000NRG24280620230462811 30/06/2023 DILIPKUMAR JETHABHAI SOIANKI 1109006WL008468 DILIPKUMAR JETHABHAI SOIANKI 00045 BARB0DBBAMN 1230 1230 Processed 10/07/2023 3284604488 DILIPKUMAR JETHABHAI SOLANKI BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-006-056-001/552719
(Punasan) 		1109006000NRG24280620230462810 30/06/2023 SOLANKI KALPESHKUMAR JETHABHAI 1109006WL008468 SOLANKI KALPESHKUMAR JETHABHAI 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284604682 KALPESHKUMAR JETHABHAI SOLANKI BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-006-056-001/552723
(Punasan) 		1109006000NRG24280620230462812 30/06/2023 VANKAR DALABHAI PASHABHAI 1109006WL008468 VANKAR DALABHAI PASHABHAI 00045 BARB0DBBAMN 1230 1230 Processed 10/07/2023 3284604662 DALABHAI PASHABHAI VANKAR BANK OF BARODA(606985)
64 HIMATNAGAR GJ-09-006-056-001/552725
(Punasan) 		1109006000NRG24280620230462813 30/06/2023 PARMAR REKHABEN MANHARBHAI 1109006WL008468 PARMAR REKHABEN MANHARBHAI 00045 BARB0DBBAMN 1230 1230 Processed 10/07/2023 3284604269 REKHABEN MANHARBHAI PARMAR BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-006-056-001/552726
(Punasan) 		1109006000NRG24280620230462814 30/06/2023 RATHOD HIRALBEN MOHANBHAI 1109006WL008468 RATHOD HIRALBEN MOHANBHAI 00045 BARB0DBBAMN 1230 1230 Processed 10/07/2023 3284604467 RATHOD HIRALBEN MOHANBHAI BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-006-056-001/552732
(Punasan) 		1109006000NRG24280620230462815 30/06/2023 MAKWANA MAHESHBHAI JAGAJI 1109006WL008468 MAKWANA MAHESHBHAI JAGAJI 00045 BARB0DBBAMN 1224 1224 Processed 10/07/2023 3284604666 MAHESHKUMAR JAGATSINH MAKVANA BANK OF BARODA(606985)
67 HIMATNAGAR GJ-09-006-056-001/552734
(Punasan) 		1109006000NRG24280620230462816 30/06/2023 KHANT HEMANGIBEN KARANBHAI 1109006WL008468 KHANT HEMANGIBEN KARANBHAI 00045 BARB0DBBAMN 1020 1020 Processed 10/07/2023 3284604670 KHANT HEMANGIBEN KARANBHAI BANK OF BARODA(606985)
68 HIMATNAGAR GJ-09-006-056-001/552736
(Punasan) 		1109006000NRG24280620230462817 30/06/2023 PARMAR LAXMANBHAI NANJIBHAI 1109006WL008468 PARMAR LAXMANBHAI NANJIBHAI 00045 BARB0DBBAMN 1224 1224 Processed 10/07/2023 3284604242 LAXMANBHAI NAVJIBHAI PARMAR BANK OF BARODA(606985)
69 HIMATNAGAR GJ-09-006-056-001/552736
(Punasan) 		1109006000NRG24280620230462818 30/06/2023 PARMAR REKHABEN LAXMANBHAI 1109006WL008468 PARMAR REKHABEN LAXMANBHAI 00045 BARB0DBBAMN 1224 1224 Processed 10/07/2023 3284604603 REKHABEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-006-056-001/552753
(Punasan) 		1109006000NRG24280620230462819 30/06/2023 RATHOD KARANBHAI KANTIBHAI 1109006WL008468 RATHOD KARANBHAI KANTIBHAI 00045 BARB0DBBAMN 204 204 Processed 10/07/2023 3284604485 KARANBHAI KANTIBHAI RATHOD BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-006-056-001/552753
(Punasan) 		1109006000NRG24280620230462820 30/06/2023 RATHOD RAMILABEN KARANBHAI 1109006WL008468 RATHOD RAMILABEN KARANBHAI 00045 BARB0DBBAMN 1224 1224 Processed 10/07/2023 3284604468 RATHOD RAMILABEN KARANBHAI BANK OF BARODA(606985)
72 HIMATNAGAR GJ-09-006-056-001/552755
(Punasan) 		1109006000NRG24280620230462821 30/06/2023 SOLANKI DALIBEN SHIVABHAI 1109006WL008468 SOLANKI DALIBEN SHIVABHAI 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284604289 DALIBEN SAVABHAI SOLANKI BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-006-056-001/552755
(Punasan) 		1109006000NRG24280620230462822 30/06/2023 SOLANKI SUREKHABEN RAMESHBHAI 1109006WL008468 SOLANKI SUREKHABEN RAMESHBHAI 00045 BARB0DBBAMN 1224 1224 Processed 10/07/2023 3284604317 SOLANKI SUREKHABEN RAMESHBHAI BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-006-056-001/552756
(Punasan) 		1109006000NRG24280620230462823 30/06/2023 BHUPENDRAKUM DHULABHAI SOLANKI 1109006WL008468 BHUPENDRAKUM DHULABHAI SOLANKI 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604274 BHUPENDRAKUMAR DHULAJI SOLANKI BANK OF BARODA(606985)
75 HIMATNAGAR GJ-09-006-056-001/552759
(Punasan) 		1109006000NRG24280620230462824 30/06/2023 VANKAR ARVINDBHAI BAHECHARBHAI 1109006WL008468 VANKAR ARVINDBHAI BAHECHARBHAI 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604736 ARVINDBHAI BECHARBHAI VANKAR BANK OF BARODA(606985)
76 HIMATNAGAR GJ-09-006-056-001/552761
(Punasan) 		1109006000NRG24280620230462825 30/06/2023 PARMAR PRAKASHBHAI SETANJI 1109006WL008468 PARMAR PRAKASHBHAI SETANJI 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604278 PRAKASHBHAI SETANJI PARMAR BANK OF BARODA(606985)
77 HIMATNAGAR GJ-09-006-056-001/552762
(Punasan) 		1109006000NRG24280620230462826 30/06/2023 PARMAR KANKUBEN MOHANBHAI 1109006WL008468 PARMAR KANKUBEN MOHANBHAI 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604288 KANKUBEN MOHANBHAI PARMAR BANK OF BARODA(606985)
78 HIMATNAGAR GJ-09-006-056-001/552763
(Punasan) 		1109006000NRG24280620230462827 30/06/2023 LALITBHAI HIRABHAI SOLANKI 1109006WL008468 LALITBHAI HIRABHAI SOLANKI 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604737 LALITBHAI HIRABHAI SOLANKI BANK OF BARODA(606985)
79 HIMATNAGAR GJ-09-006-056-001/552767
(Punasan) 		1109006000NRG24280620230462828 30/06/2023 RITENDRASINH GOPALSINH PARMAR 1109006WL008468 RITENDRASINH GOPALSINH PARMAR 00045 BARB0DBBAMN 1536 1536 Processed 10/07/2023 3284604326 Mr. RITENDRASINH GOPALSINH PARMAR BANK OF MAHARASHTRA(607387)
80 HIMATNAGAR GJ-09-006-056-001/8851913
(Punasan) 		1109006000NRG24280620230462829 30/06/2023 JASHIBEN HIRABHAI VANKAR 1109006WL008468 JASHIBEN HIRABHAI VANKAR 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604281 JASHIBEN HIRABHAI SOLANKI BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-006-056-001/8852059
(Punasan) 		1109006000NRG24280620230462830 30/06/2023 PARMAR BHIKHABHAI DHULABHAI 1109006WL008468 PARMAR BHIKHABHAI DHULABHAI 00045 BARB0DBBAMN 1224 1224 Processed 10/07/2023 3284604280 BHIKHABHAI DHULAJI PARAMAR BANK OF BARODA(606985)
82 HIMATNAGAR GJ-09-006-056-001/8852082
(Punasan) 		1109006000NRG24280620230462832 30/06/2023 SANGITABEN SHAILESHBHAI PRAJAPATI 1109006WL008468 SANGITABEN SHAILESHBHAI PRAJAPATI 00045 BARB0DBBAMN 1020 1020 Processed 10/07/2023 3284604239 SANGITABEN SHAILESHBHAI PRAJAPATI BANK OF BARODA(606985)
83 HIMATNAGAR GJ-09-006-056-001/8852082
(Punasan) 		1109006000NRG24280620230462831 30/06/2023 SHAILESHBHAI PUNJABHAI PRAJAPATI 1109006WL008468 SHAILESHBHAI PUNJABHAI PRAJAPATI 00045 BARB0DBBAMN 1224 1224 Processed 10/07/2023 3284604267 SHAILESHBHAI PUNJABHAI PRAJAPATI BANK OF BARODA(606985)
84 HIMATNAGAR GJ-09-006-056-001/8852084
(Punasan) 		1109006000NRG24280620230462833 30/06/2023 KUNVARJI PUNJABHAI RATHOD 1109006WL008468 KUNVARJI PUNJABHAI RATHOD 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604279 KUNVARJI PUNJABHAI RATHOD BANK OF BARODA(606985)
85 HIMATNAGAR GJ-09-006-056-001/8852085
(Punasan) 		1109006000NRG24280620230462834 30/06/2023 VARSHABEN KACHRABHAI PRAJAPATI 1109006WL008468 VARSHABEN KACHRABHAI PRAJAPATI 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604486 VARSHABEN KACHRABEN PRAJAPATI BANK OF BARODA(606985)
86 HIMATNAGAR GJ-09-006-056-001/8852088
(Punasan) 		1109006000NRG24280620230462835 30/06/2023 KUNVARBEN SHANKARSINH PARMAR 1109006WL008468 KUNVARBEN SHANKARSINH PARMAR 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604672 PARMAR KUNVARBEN SHANKAR SINGH FINCARE SMALL FINANCE BANK LTD(608304)
87 HIMATNAGAR GJ-09-006-056-001/8852090
(Punasan) 		1109006000NRG24280620230462836 30/06/2023 SUMITRABEN NARJI PARMAR 1109006WL008468 SUMITRABEN NARJI PARMAR 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604272 SUMITRABEN NARJI PARMAR BANK OF BARODA(606985)
88 HIMATNAGAR GJ-09-006-056-001/8852095
(Punasan) 		1109006000NRG24280620230462837 30/06/2023 KIDIBEN KESHABHAI PRAJAPATI 1109006WL008468 KIDIBEN KESHABHAI PRAJAPATI 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604240 KODIBEN KESHABHAI PRAJAPATI BANK OF BARODA(606985)
89 HIMATNAGAR GJ-09-006-056-001/8852101
(Punasan) 		1109006000NRG24280620230462838 30/06/2023 MEHULKUMAR LAXMANBHAI PARMAR 1109006WL008468 MEHULKUMAR LAXMANBHAI PARMAR 00045 BARB0DBBAMN 1236 1236 Processed 10/07/2023 3284604735 MEHULBHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
90 HIMATNAGAR GJ-09-006-056-001/8852113
(Punasan) 		1109006000NRG24280620230462839 30/06/2023 KOMALBEN DILIPBHAI PARMAR 1109006WL008468 KOMALBEN DILIPBHAI PARMAR 00045 BARB0DBBAMN 1233 1233 Processed 10/07/2023 3284604441 KOMALBEN DILIPBHAI PARMAR BANK OF BARODA(606985)
91 HIMATNAGAR GJ-09-006-056-001/8852115
(Punasan) 		1109006000NRG24280620230462840 30/06/2023 TARABEN NARESHBHAI KATARA 1109006WL008468 TARABEN NARESHBHAI KATARA 00045 BARB0DBBAMN 1231 1231 Processed 10/07/2023 3284604268 TARABEN NARESHBHAI KATARA BANK OF BARODA(606985)
SubTotal 112962 112962
92 HIMATNAGAR GJ-09-001-018-001/7714348
(Dhundhor) 		1109001000NRG24280620230461405 30/06/2023 MAKWANA PAVANBEN VIKARAMSINH 1109001WL008438 MAKWANA PAVANBEN VIKARAMSINH 00045 BARB0DBHIMA 1302 1302 Processed 10/07/2023 3284604634 MAKWANA PAVANBEN VIKRAMSINH BANK OF BARODA(606985)
93 HIMATNAGAR GJ-09-001-018-001/7715780
(Dhundhor) 		1109001000NRG24280620230462097 30/06/2023 KAJALBEN RATANSINH PARMAR 1109001WL008453 KAJALBEN RATANSINH PARMAR 00045 BARB0DBHIMA 925 925 Processed 11/07/2023 3284604636 KAJALBEN RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
94 HIMATNAGAR GJ-09-001-018-001/7716081
(Dhundhor) 		1109001000NRG24280620230462126 30/06/2023 RUPABEN KALYANSINH PARMAR 1109001WL008453 RUPABEN KALYANSINH PARMAR 00045 BARB0DBHIMA 1308 1308 Processed 10/07/2023 3284604633 PARMAR RUPABEN KALYANSINH BANK OF BARODA(606985)
95 HIMATNAGAR GJ-09-001-065-001/7704316
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453379 30/06/2023 PARMAR PRADIPSINH JAYANTISINH 1109001WL008246 PARMAR PRADIPSINH JAYANTISINH 00045 BARB0DBHIMA 1200 1200 Processed 10/07/2023 3284604625 PRADIPSINH JAYANTISINH PARMAR BANK OF BARODA(606985)
96 HIMATNAGAR GJ-09-001-065-001/7704351
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453395 30/06/2023 PARMAR LALASINH KLYANSINH 1109001WL008246 PARMAR LALASINH KLYANSINH 00045 BARB0DBHIMA 1218 1218 Processed 10/07/2023 3284604638 PARMAR LALSINH KALYANSINH BANK OF BARODA(606985)
SubTotal 5953 5953
97 HIMATNAGAR GJ-09-001-057-001/546965
(Nikoda) 		1109001000NRG24280620230462281 30/06/2023 PARMAR SANDHYABEN 1109001WL008460 PARMAR SANDHYABEN 00045 BARB0DBNIKO 1230 1230 Processed 10/07/2023 3284604390 SANDHYABEN JAGATSINH PARMAR BANK OF BARODA(606985)
98 HIMATNAGAR GJ-09-001-057-001/547237
(Nikoda) 		1109001000NRG24280620230462282 30/06/2023 PARMAR AMANKUMAR 1109001WL008460 PARMAR AMANKUMAR 00045 BARB0DBNIKO 1230 1230 Processed 10/07/2023 3284604276 AMANKUMAR KALIDAS PARMAR BANK OF BARODA(606985)
99 HIMATNAGAR GJ-09-001-057-001/7708563
(Nikoda) 		1109001000NRG24280620230462288 30/06/2023 CHAMAR KALABHAI SOMABHAI 1109001WL008460 CHAMAR KALABHAI SOMABHAI 00045 BARB0DBNIKO 1536 1536 Processed 10/07/2023 3284604713 KALABHAI SOMABHAI CHAMAR BANK OF BARODA(606985)
100 HIMATNAGAR GJ-09-001-057-001/7708563
(Nikoda) 		1109001000NRG24280620230462289 30/06/2023 CHAMAR PUSHPABEN KALABHAI 1109001WL008460 CHAMAR PUSHPABEN KALABHAI 00045 BARB0DBNIKO 1536 1536 Processed 10/07/2023 3284604712 PUSHPABEN KALABHAI CHAMAR BANK OF BARODA(606985)
101 HIMATNAGAR GJ-09-001-057-001/77086117
(Nikoda) 		1109001000NRG24280620230462290 30/06/2023 PARMAR RAMESHBHAI BAPUJI 1109001WL008460 PARMAR RAMESHBHAI BAPUJI 00045 BARB0DBNIKO 1212 1212 Processed 10/07/2023 3284604282 Mr. RAMESHBHAI BAPUJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
102 HIMATNAGAR GJ-09-001-057-001/77086143
(Nikoda) 		1109001000NRG24280620230462292 30/06/2023 CHAMAR NIRUBEN NARESHBHAI 1109001WL008460 CHAMAR NIRUBEN NARESHBHAI 00045 BARB0DBNIKO 1212 1212 Processed 10/07/2023 3284604233 NIRUBEN NARESHBHAI CHAMAR BANK OF BARODA(606985)
103 HIMATNAGAR GJ-09-001-057-001/77086144
(Nikoda) 		1109001000NRG24280620230462293 30/06/2023 CHAMAR REKHABEN NAVINBHAI 1109001WL008460 CHAMAR REKHABEN NAVINBHAI 00045 BARB0DBNIKO 1212 1212 Processed 10/07/2023 3284604229 REKHABEN NAVINBHAI CHAMAR BANK OF BARODA(606985)
104 HIMATNAGAR GJ-09-001-057-001/77086145
(Nikoda) 		1109001000NRG24280620230462294 30/06/2023 VANKAR RAMANBHAI DAHYABHAI 1109001WL008460 VANKAR RAMANBHAI DAHYABHAI 00045 BARB0DBNIKO 1536 1536 Processed 10/07/2023 3284604236 RAMANBHAI DAHYABHAI VANKAR BANK OF BARODA(606985)
105 HIMATNAGAR GJ-09-001-057-001/77086152
(Nikoda) 		1109001000NRG24280620230462298 30/06/2023 PARMAR UDABENKALAJI 1109001WL008460 PARMAR UDABENKALAJI 00045 BARB0DBNIKO 1218 1218 Processed 10/07/2023 3284604283 UDABEN KALAJI PARAMAR BANK OF BARODA(606985)
106 HIMATNAGAR GJ-09-001-057-001/77086155
(Nikoda) 		1109001000NRG24280620230462302 30/06/2023 SAVANSINH MAHENDRASINH PARMAR 1109001WL008460 SAVANSINH MAHENDRASINH PARMAR 00045 BARB0DBNIKO 1218 1218 Processed 10/07/2023 3284604321 SAVANKUMAR MAHENDRASINH MAKVANA BANK OF BARODA(606985)
107 HIMATNAGAR GJ-09-001-057-001/77086156
(Nikoda) 		1109001000NRG24280620230462304 30/06/2023 CHAUHAN SONALBA AJAYSINH 1109001WL008460 CHAUHAN SONALBA AJAYSINH 00045 BARB0DBNIKO 1218 1218 Processed 10/07/2023 3284604285 CHAUHAN SONALBA BANK OF BARODA(606985)
108 HIMATNAGAR GJ-09-001-057-001/77086168
(Nikoda) 		1109001000NRG24280620230462308 30/06/2023 ANTARBEN PUNAMBHAI PARMAR 1109001WL008460 ANTARBEN PUNAMBHAI PARMAR 00045 BARB0DBNIKO 1236 1236 Processed 10/07/2023 3284604284 ANTARBEN PUNAMBHAI PARMAR BANK OF BARODA(606985)
109 HIMATNAGAR GJ-09-001-057-001/77086177
(Nikoda) 		1109001000NRG24280620230462315 30/06/2023 parmar manjuiaben 1109001WL008460 parmar manjuiaben 00045 BARB0DBNIKO 1236 1236 Processed 10/07/2023 3284604319 MANJULABEN KANTIJI PARMAR BANK OF BARODA(606985)
110 HIMATNAGAR GJ-09-001-057-001/77086183
(Nikoda) 		1109001000NRG24280620230462318 30/06/2023 BHANGI SHARDABEN 1109001WL008460 BHANGI SHARDABEN 00045 BARB0DBNIKO 1212 1212 Processed 10/07/2023 3284604388 SHARDABEN PRAVINBHAI BHANGI BANK OF BARODA(606985)
111 HIMATNAGAR GJ-09-001-057-001/77086184
(Nikoda) 		1109001000NRG24280620230462320 30/06/2023 SANGITABEN RAJENDRABHAI RAVAL 1109001WL008460 SANGITABEN RAJENDRABHAI RAVAL 00045 BARB0DBNIKO 1212 1212 Processed 10/07/2023 3284604391 RAJENDRAKUMAR BABUBHAI RAVAL BANK OF BARODA(606985)
112 HIMATNAGAR GJ-09-001-057-001/7708624
(Nikoda) 		1109001000NRG24280620230462321 30/06/2023 PARMAR KOKILABEN PRAVINBHAI 1109001WL008460 PARMAR KOKILABEN PRAVINBHAI 00045 BARB0DBNIKO 1212 1212 Processed 10/07/2023 3284604230 KOKILABEN PRAVINBHAI VANKAR BANK OF BARODA(606985)
113 HIMATNAGAR GJ-09-001-057-001/7708626
(Nikoda) 		1109001000NRG24280620230462322 30/06/2023 VANKAR PRIYABEN JAGDISHBHAI 1109001WL008460 VANKAR PRIYABEN JAGDISHBHAI 00045 BARB0DBNIKO 1224 1224 Processed 10/07/2023 3284604232 PRIYABEN JAGDISHBHAI PARMAR BANK OF BARODA(606985)
114 HIMATNAGAR GJ-09-001-057-001/7708632
(Nikoda) 		1109001000NRG24280620230462324 30/06/2023 CHAMAR AMRUTBHAI SOMABHAI 1109001WL008460 CHAMAR AMRUTBHAI SOMABHAI 00045 BARB0DBNIKO 1224 1224 Processed 10/07/2023 3284604231 Mr. AMRUTBHAI SOMABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 HIMATNAGAR GJ-09-001-057-001/7708633
(Nikoda) 		1109001000NRG24280620230462325 30/06/2023 VANKAR REVABHAI PUNJABHIA 1109001WL008460 VANKAR REVABHAI PUNJABHIA 00045 BARB0DBNIKO 1020 1020 Processed 10/07/2023 3284604600 REVABHAI PUNJABHAI VANKAR BANK OF BARODA(606985)
116 HIMATNAGAR GJ-09-001-057-001/7708633
(Nikoda) 		1109001000NRG24280620230462326 30/06/2023 VANKAR SHANTABEN REVABHAI 1109001WL008460 VANKAR SHANTABEN REVABHAI 00045 BARB0DBNIKO 1224 1224 Processed 10/07/2023 3284604601 SHANTABEN REVABHAI VANKAR BANK OF BARODA(606985)
117 HIMATNAGAR GJ-09-001-057-001/7708635
(Nikoda) 		1109001000NRG24280620230462327 30/06/2023 JITENDRAKUMAR JAYANTILAI PANDYA 1109001WL008460 JITENDRAKUMAR JAYANTILAI PANDYA 00045 BARB0DBNIKO 1236 1236 Processed 10/07/2023 3284604489 JITENDRA JAYNTIBHAI PANDYA BANK OF BARODA(606985)
118 HIMATNAGAR GJ-09-001-057-001/7708636
(Nikoda) 		1109001000NRG24280620230462328 30/06/2023 CHAMAR RAJESHBHAI KESHABHAI 1109001WL008460 CHAMAR RAJESHBHAI KESHABHAI 00045 BARB0DBNIKO 1236 1236 Processed 10/07/2023 3284604228 RAJESH KESHABHAI CHAMAR BANK OF BARODA(606985)
119 HIMATNAGAR GJ-09-001-057-001/7708637
(Nikoda) 		1109001000NRG24280620230462329 30/06/2023 CHAMAR SHARDABEN PASHABHAI 1109001WL008460 CHAMAR SHARDABEN PASHABHAI 00045 BARB0DBNIKO 1236 1236 Processed 10/07/2023 3284604599 Mr. PASHABHAI JETHABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 HIMATNAGAR GJ-09-001-057-001/7708639-A
(Nikoda) 		1109001000NRG24280620230462330 30/06/2023 SAHILKUMAR JAGDISHBHAI PANDYA 1109001WL008460 SAHILKUMAR JAGDISHBHAI PANDYA 00045 BARB0DBNIKO 1236 1236 Processed 10/07/2023 3284604389 SAHILKUMAR JAGDISHBHAI PANDYA BANK OF BARODA(606985)
121 HIMATNAGAR GJ-09-001-057-001/7708643
(Nikoda) 		1109001000NRG24280620230462331 30/06/2023 PANDYA RENUKABEN YOGESHBHAI 1109001WL008460 PANDYA RENUKABEN YOGESHBHAI 00045 BARB0DBNIKO 1236 1236 Processed 10/07/2023 3284604602 RENUKABEN YOGESHBHAI BANK OF BARODA(606985)
122 HIMATNAGAR GJ-09-001-057-001/7708643
(Nikoda) 		1109001000NRG24280620230462332 30/06/2023 PANDYA YOGESHBHAI GOVINDBHAI 1109001WL008460 PANDYA YOGESHBHAI GOVINDBHAI 00045 BARB0DBNIKO 1236 1236 Processed 10/07/2023 3284604234 YOGESHBHAI GOVINDBHAI PANDYA BANK OF BARODA(606985)
123 HIMATNAGAR GJ-09-001-057-001/7708646
(Nikoda) 		1109001000NRG24280620230462334 30/06/2023 RAVAL KIRANKUMAR BHARATBHAI 1109001WL008460 RAVAL KIRANKUMAR BHARATBHAI 00045 BARB0DBNIKO 1236 1236 Processed 10/07/2023 3284604235 KIRANKUMAR BHARATBHAI RAVAL BANK OF BARODA(606985)
124 HIMATNAGAR GJ-09-001-057-001/7708663
(Nikoda) 		1109001000NRG24280620230462336 30/06/2023 PARMAR JAGRUTIBEN DILIPJI 1109001WL008460 PARMAR JAGRUTIBEN DILIPJI 00045 BARB0DBNIKO 1230 1230 Processed 10/07/2023 3284604320 Mrs. JAGRUTIBEN DILIPBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 HIMATNAGAR GJ-09-001-057-001/7708748
(Nikoda) 		1109001000NRG24280620230462338 30/06/2023 PARAMAR NAVINJI KODARJI 1109001WL008460 PARAMAR NAVINJI KODARJI 00045 BARB0DBNIKO 1224 1224 Processed 10/07/2023 3284604325 NAVINSINH KODARSINH PARMAR BANK OF BARODA(606985)
126 HIMATNAGAR GJ-09-001-057-001/7708748
(Nikoda) 		1109001000NRG24280620230462339 30/06/2023 PARMAR MINABEN 1109001WL008460 PARMAR MINABEN 00045 BARB0DBNIKO 1224 1224 Processed 10/07/2023 3284604277 Mr. NAVINSINH KODARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 37488 37488
127 HIMATNAGAR GJ-09-001-018-001/7714318
(Dhundhor) 		1109001000NRG24280620230462175 30/06/2023 CHAMAR KINJALBEN MUKESHBHAI 1109001WL008456 CHAMAR KINJALBEN MUKESHBHAI 00045 BARB0HIMATN 796 796 Processed 10/07/2023 3284604639 CHAMAR KINJALBEN MUKESHBHAI BANK OF BARODA(606985)
128 HIMATNAGAR GJ-09-001-018-001/7715816
(Dhundhor) 		1109001000NRG24280620230462188 30/06/2023 CHAMAR JSOODABEN SHAILESHKUMAR 1109001WL008456 CHAMAR JSOODABEN SHAILESHKUMAR 00045 BARB0HIMATN 808 808 Processed 10/07/2023 3284604631 CHAMAR JSHOODABEN SHAILESHKUMAR BANK OF BARODA(606985)
129 HIMATNAGAR GJ-09-001-018-001/7715913
(Dhundhor) 		1109001000NRG24280620230462109 30/06/2023 MAKWANA ARUNSINH DIPSINH 1109001WL008453 MAKWANA ARUNSINH DIPSINH 00045 BARB0HIMATN 1098 1098 Processed 10/07/2023 3284604641 ARUNSINH DIPSINH MAKWANA BANK OF BARODA(606985)
130 HIMATNAGAR GJ-09-001-018-001/7715915
(Dhundhor) 		1109001000NRG24280620230462110 30/06/2023 MAKWANA ANITABEN DINESHSINH 1109001WL008453 MAKWANA ANITABEN DINESHSINH 00045 BARB0HIMATN 1536 1536 Processed 10/07/2023 3284604640 ANITABEN DINESHSINH MAKWANA BANK OF BARODA(606985)
131 HIMATNAGAR GJ-09-001-018-001/7716055
(Dhundhor) 		1109001000NRG24280620230462118 30/06/2023 MAKWANA VIDHIBEN DINESHSINH 1109001WL008453 MAKWANA VIDHIBEN DINESHSINH 00045 BARB0HIMATN 1536 1536 Processed 11/07/2023 3284604642 VIDHYABEN DINESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-018-001/7716058
(Dhundhor) 		1109001000NRG24280620230462120 30/06/2023 PARMAR NILAMBEN AMITSINH 1109001WL008453 PARMAR NILAMBEN AMITSINH 00045 BARB0HIMATN 1098 1098 Processed 10/07/2023 3284604643 NILAMBEN AMITSINH PARMAR BANK OF BARODA(606985)
133 HIMATNAGAR GJ-09-001-018-001/7716062
(Dhundhor) 		1109001000NRG24280620230462122 30/06/2023 BAIJIBEN RANAJI PARMAR 1109001WL008453 BAIJIBEN RANAJI PARMAR 00045 BARB0HIMATN 1098 1098 Processed 10/07/2023 3284604644 BAIJIBEN RONSINH PARMAR BANK OF BARODA(606985)
134 HIMATNAGAR GJ-09-001-021-001/7708565
(Gambhoi) 		1109001000NRG24280620230455911 30/06/2023 MAHESHKUMAR RAJUSINH PARMAR 1109001WL008306 MAHESHKUMAR RAJUSINH PARMAR 00045 BARB0HIMATN 1536 1536 Processed 11/07/2023 3284604618 MAHESHKUMAR RAJUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-059-002/7713896
(Pedhmala) 		1109001000NRG24270620230453468 30/06/2023 CHUHAN SHANKARJI BHUPATAJI 1109001WL008247 CHUHAN SHANKARJI BHUPATAJI 00045 BARB0HIMATN 1200 1200 Processed 10/07/2023 3284604649 SHANKARSINH BHUPTAJI CHAUHAN BANK OF BARODA(606985)
136 HIMATNAGAR GJ-09-001-065-001/7704108
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453319 30/06/2023 RATHOD USHABEN BHARATSINH 1109001WL008246 RATHOD USHABEN BHARATSINH 00045 BARB0HIMATN 1224 1224 Processed 10/07/2023 3284604629 Mrs. USHABEN BHARATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 HIMATNAGAR GJ-09-001-065-001/7704222
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453326 30/06/2023 PARMAR ABHESINH CHATURSINH 1109001WL008246 PARMAR ABHESINH CHATURSINH 00045 BARB0HIMATN 1536 1536 Processed 10/07/2023 3284604620 Mr. ABHESINH CHATURSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
138 HIMATNAGAR GJ-09-001-065-001/7704250
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453333 30/06/2023 PARMAR SURESHSINH DHURSINH 1109001WL008246 PARMAR SURESHSINH DHURSINH 00045 BARB0HIMATN 1200 1200 Processed 10/07/2023 3284604622 SURESHSINH DHULSINH PARMAR BANK OF BARODA(606985)
139 HIMATNAGAR GJ-09-001-065-001/7704263
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453344 30/06/2023 PARMAR RANJITSINH BABUSINH 1109001WL008246 PARMAR RANJITSINH BABUSINH 00045 BARB0HIMATN 1230 1230 Processed 10/07/2023 3284604619 Mr. RANJITSINH BABUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 HIMATNAGAR GJ-09-001-065-001/7704272
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453357 30/06/2023 PARMAR DAXABEN ALAPESHSINH 1109001WL008246 PARMAR DAXABEN ALAPESHSINH 00045 BARB0HIMATN 1230 1230 Processed 10/07/2023 3284604646 DAKSHABEN ALPESHSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
141 HIMATNAGAR GJ-09-001-065-001/7704291
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453369 30/06/2023 PARMAR VANARAJSINH KHUMANSINH 1109001WL008246 PARMAR VANARAJSINH KHUMANSINH 00045 BARB0HIMATN 1224 1224 Processed 10/07/2023 3284604623 Mr. VANRAJSINH KHUMANSINH PARMAR CENTRAL BANK OF INDIA(607115)
142 HIMATNAGAR GJ-09-001-065-001/7704308
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453376 30/06/2023 PARMAR BALDEVSINH JAGATSINH 1109001WL008246 PARMAR BALDEVSINH JAGATSINH 00045 BARB0HIMATN 1224 1224 Processed 10/07/2023 3284604628 BALDEVKUMAR JAGATSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 HIMATNAGAR GJ-09-001-065-001/7704333
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453383 30/06/2023 PARMAR RAJUSINH KESHARISINH 1109001WL008246 PARMAR RAJUSINH KESHARISINH 00045 BARB0HIMATN 1200 1200 Processed 10/07/2023 3284604624 RAJUSINH KESARSINH PARMAR BANK OF BARODA(606985)
144 HIMATNAGAR GJ-09-001-065-001/7704335
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453385 30/06/2023 PARMAR PUNJIBEN BALUSINH 1109001WL008246 PARMAR PUNJIBEN BALUSINH 00045 BARB0HIMATN 1224 1224 Processed 10/07/2023 3284604626 PUNJIBEN BALUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
145 HIMATNAGAR GJ-09-001-065-001/7704340
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453389 30/06/2023 PARMAR CHETANABEN NAVANITSINH 1109001WL008246 PARMAR CHETANABEN NAVANITSINH 00045 BARB0HIMATN 1218 1218 Processed 10/07/2023 3284604630 PARMAR CHETANABEN NAVNITKUMAR BANK OF BARODA(606985)
146 HIMATNAGAR GJ-09-006-056-001/552705
(Punasan) 		1109006000NRG24280620230462799 30/06/2023 KAPADIYA BHAVESHKUMAR SANTILAL 1109006WL008468 KAPADIYA BHAVESHKUMAR SANTILAL 00045 BARB0HIMATN 1236 1236 Processed 10/07/2023 3284604617 BHAVESHKUMAR SHANTILAL KAPADIYA BANK OF BARODA(606985)
SubTotal 24452 24452
147 HIMATNAGAR GJ-09-001-018-001/7714096
(Dhundhor) 		1109001000NRG24280620230462078 30/06/2023 MADHUBEN 1109001WL008453 MADHUBEN 00045 BARB0MOTIPU 1104 1104 Processed 10/07/2023 3284604652 PARMAR MADHIBEN PRUTHVISINH BANK OF BARODA(606985)
148 HIMATNAGAR GJ-09-001-018-001/7715780
(Dhundhor) 		1109001000NRG24280620230462098 30/06/2023 PARMAR BHARTIBEN AJAYSINH 1109001WL008453 PARMAR BHARTIBEN AJAYSINH 00045 BARB0MOTIPU 370 370 Processed 10/07/2023 3284604635 PARMAR BHARTIBEN AJAYSINH BANK OF BARODA(606985)
149 HIMATNAGAR GJ-09-001-018-001/7716119
(Dhundhor) 		1109001000NRG24280620230462128 30/06/2023 SONALBEN RAKESHSINH PARMAR 1109001WL008453 SONALBEN RAKESHSINH PARMAR 00045 BARB0MOTIPU 1308 1308 Processed 10/07/2023 3284604632 SONALBEN RAKESHSINH PARMAR BANK OF BARODA(606985)
150 HIMATNAGAR GJ-09-001-018-001/7716120
(Dhundhor) 		1109001000NRG24280620230462129 30/06/2023 KAMLABEN PRATAPSINH MAKVANA 1109001WL008453 KAMLABEN PRATAPSINH MAKVANA 00045 BARB0MOTIPU 1536 1536 Processed 11/07/2023 3284604650 KAMALABEN PRATAPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
151 HIMATNAGAR GJ-09-001-018-001/7716176
(Dhundhor) 		1109001000NRG24280620230462198 30/06/2023 Bhavanaben Khemabhai Od 1109001WL008456 Bhavanaben Khemabhai Od 00045 BARB0MOTIPU 1200 1200 Processed 10/07/2023 3284604637 BHAVANABEN KHEMABHAI OD FINCARE SMALL FINANCE BANK LTD(608304)
152 HIMATNAGAR GJ-09-001-050-001/7715367
(Mathasuliya) 		1109001000NRG24280620230462637 30/06/2023 babusinh bhikhusinh parmar 1109001WL008464 babusinh bhikhusinh parmar 00045 BARB0MOTIPU 1356 1356 Processed 10/07/2023 3284604621 BABUSINH BHIKHUSINH PARMAR BANK OF BARODA(606985)
153 HIMATNAGAR GJ-09-001-050-001/7715367
(Mathasuliya) 		1109001000NRG24280620230462638 30/06/2023 LALUBEN BABUSINH PARMAR 1109001WL008464 LALUBEN BABUSINH PARMAR 00045 BARB0MOTIPU 1356 1356 Processed 10/07/2023 3284604647 LALUBEN BABUSINH PARMAR BANK OF BARODA(606985)
154 HIMATNAGAR GJ-09-001-050-001/7715480
(Mathasuliya) 		1109001000NRG24280620230462642 30/06/2023 PARMAR SURYABEN PRATAPSINH 1109001WL008464 PARMAR SURYABEN PRATAPSINH 00045 BARB0MOTIPU 1350 1350 Processed 10/07/2023 3284604648 SURYABEN PRATAPSINH PARMAR BANK OF BARODA(606985)
155 HIMATNAGAR GJ-09-001-050-001/77155604
(Mathasuliya) 		1109001000NRG24280620230462660 30/06/2023 PARMAR GANGABEN HALUSINH 1109001WL008464 PARMAR GANGABEN HALUSINH 00045 BARB0MOTIPU 1362 1362 Processed 10/07/2023 3284604645 GANGABEN HALUSINH PARMAR BANK OF BARODA(606985)
156 HIMATNAGAR GJ-09-001-050-001/77155619
(Mathasuliya) 		1109001000NRG24280620230462666 30/06/2023 BABUBEN LALSINH PARMAR 1109001WL008464 BABUBEN LALSINH PARMAR 00045 BARB0MOTIPU 1344 1344 Processed 10/07/2023 3284604653 BABUBEN LALSINH PARMAR BANK OF BARODA(606985)
157 HIMATNAGAR GJ-09-001-059-002/7704408
(Pedhmala) 		1109001000NRG24270620230453438 30/06/2023 MAKWANA RAMILABEN ALAPESHKUMAR 1109001WL008247 MAKWANA RAMILABEN ALAPESHKUMAR 00045 BARB0MOTIPU 1230 1230 Processed 10/07/2023 3284604651 MAKVANA RAMILABEN ALPESHKUMAR BANK OF BARODA(606985)
158 HIMATNAGAR GJ-09-001-065-001/7704269
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453353 30/06/2023 PARMAR AMARUTSINH 1109001WL008246 PARMAR AMARUTSINH 00045 BARB0MOTIPU 1212 1212 Processed 10/07/2023 3284604627 Mr. AMRUTSINH SARDARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14728 14728
159 HIMATNAGAR GJ-09-001-018-001/7714013
(Dhundhor) 		1109001000NRG24280620230462155 30/06/2023 KOMALBEN BABUBHAU CHAMAR 1109001WL008456 KOMALBEN BABUBHAU CHAMAR 00051 MAHB0000704 1212 1212 Processed 10/07/2023 3284604654 Miss. KOMALBEN BABUBHAI CHAMAR BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
160 HIMATNAGAR GJ-09-001-018-001/535361
(Dhundhor) 		1109001000NRG24280620230456066 30/06/2023 Jashiben Kalabhai Bhangi 1109001WL008313 Jashiben Kalabhai Bhangi 00057 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284604547 JASHIBEN KALABHAI BHANGI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
161 HIMATNAGAR GJ-09-001-018-001/535361
(Dhundhor) 		1109001000NRG24280620230456065 30/06/2023 Kalabhai Vitthalbhai Bhangi 1109001WL008313 Kalabhai Vitthalbhai Bhangi 00057 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284604531 KALABHAI VITTHALBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
162 HIMATNAGAR GJ-09-001-018-001/535383
(Dhundhor) 		1109001000NRG24270620230450962 30/06/2023 Hemtaji Amraji Makvana 1109001WL008202 Hemtaji Amraji Makvana 00057 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284604490 MAKWANA HEMTAJI AMRAJI BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-018-001/7714142
(Dhundhor) 		1109001000NRG24280620230462160 30/06/2023 Ranjitsinh Magansinh Parmar 1109001WL008456 Ranjitsinh Magansinh Parmar 00057 BARB0BGGBXX 1200 1200 Processed 11/07/2023 3284604473 RANJITSINH MAGANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
164 HIMATNAGAR GJ-09-001-018-001/7714147
(Dhundhor) 		1109001000NRG24280620230462086 30/06/2023 SUDHABEN VASANTBHAI PRAJAPATI 1109001WL008453 SUDHABEN VASANTBHAI PRAJAPATI 00057 BARB0BGGBXX 1302 1302 Processed 11/07/2023 3284604290 SUDHABEN VASANTBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
165 HIMATNAGAR GJ-09-001-018-001/7714184
(Dhundhor) 		1109001000NRG24280620230462165 30/06/2023 Kesarben Govindbhai Od 1109001WL008456 Kesarben Govindbhai Od 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284604495 KESHARBEN GOVINDBHAI AOD BARODA GUJARAT GRAMIN BANK(606995)
166 HIMATNAGAR GJ-09-001-018-001/7714239
(Dhundhor) 		1109001000NRG24280620230462089 30/06/2023 MAKWANA BHAVANABEN SANGRAMSINH 1109001WL008453 MAKWANA BHAVANABEN SANGRAMSINH 00057 BARB0BGGBXX 1320 1320 Rejected 10/07/2023 3284604557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 HIMATNAGAR GJ-09-001-018-001/7715873
(Dhundhor) 		1109001000NRG24280620230462103 30/06/2023 MAKWANA SHARMISHTHABEN BHIKHUSINH 1109001WL008453 MAKWANA SHARMISHTHABEN BHIKHUSINH 00057 BARB0BGGBXX 1320 1320 Processed 11/07/2023 3284604223 SHARMISTHABEN BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
168 HIMATNAGAR GJ-09-001-018-001/7715919
(Dhundhor) 		1109001000NRG24280620230462113 30/06/2023 Tushaben Maheshsinh Makwana 1109001WL008453 Tushaben Maheshsinh Makwana 00057 BARB0BGGBXX 1314 1314 Processed 11/07/2023 3284604496 TRUSHABEN MAHESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
169 HIMATNAGAR GJ-09-001-018-001/7716129
(Dhundhor) 		1109001000NRG24280620230462197 30/06/2023 RUMALBHAI JESALBHAI OD 1109001WL008456 RUMALBHAI JESALBHAI OD 00057 BARB0BGGBXX 800 800 Processed 11/07/2023 3284604541 RUMALBHAI ZESALBHAI OAD BARODA GUJARAT GRAMIN BANK(606995)
170 HIMATNAGAR GJ-09-001-018-001/7716180
(Dhundhor) 		1109001000NRG24280620230462135 30/06/2023 jadeja ankitaba jitendrasinh 1109001WL008453 jadeja ankitaba jitendrasinh 00057 BARB0BGGBXX 1307 1307 Processed 11/07/2023 3284604568 ANKITABA JITENDRASINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
171 HIMATNAGAR GJ-09-001-059-002/547764
(Pedhmala) 		1109001000NRG24270620230453417 30/06/2023 TEJUBEN MANGAJI CHAUHAN 1109001WL008247 TEJUBEN MANGAJI CHAUHAN 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3284604507 TEJUBEN MANGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-059-002/7715286
(Pedhmala) 		1109001000NRG24270620230453483 30/06/2023 MAKWANA LALAJI BODAJI 1109001WL008247 MAKWANA LALAJI BODAJI 00057 BARB0BGGBXX 1200 1200 Processed 10/07/2023 3284604419 LALAJI BODAJI MAKWANA HDFC BANK LTD(607152)
173 HIMATNAGAR GJ-09-001-059-002/771536943
(Pedhmala) 		1109001000NRG24270620230453490 30/06/2023 CHUHAN PAYALBEN SAVANSINH 1109001WL008247 CHUHAN PAYALBEN SAVANSINH 00057 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284604478 CHAUHAN PAYALBEN SAVANSINH BARODA GUJARAT GRAMIN BANK(606995)
174 HIMATNAGAR GJ-09-001-059-002/771536956
(Pedhmala) 		1109001000NRG24270620230453493 30/06/2023 PUNJARA SAVITABEN VINODKUMAR 1109001WL008247 PUNJARA SAVITABEN VINODKUMAR 00057 BARB0BGGBXX 1212 1212 Rejected 10/07/2023 3284604434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 HIMATNAGAR GJ-09-001-059-002/771536960
(Pedhmala) 		1109001000NRG24270620230453494 30/06/2023 CHUHAN HIRABEN NATHAJI 1109001WL008247 CHUHAN HIRABEN NATHAJI 00057 BARB0BGGBXX 1212 1212 Processed 11/07/2023 3284604474 HIRABEN NATHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
176 HIMATNAGAR GJ-09-006-056-001/8852079
(Punasan) 		1109006000NRG24280620230455957 30/06/2023 LAXMIBEN SHANKARBHAI THORI 1109006WL008308 LAXMIBEN SHANKARBHAI THORI 00057 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284604589 MRS LAXMIBEN SHANKARBHAI THORI STATE BANK OF INDIA(508548)
SubTotal 21891 21891
177 HIMATNAGAR GJ-09-001-018-001/7713994
(Dhundhor) 		1109001000NRG24280620230462152 30/06/2023 CHAMAR LALITABEN JAYANTIBHAI 1109001WL008456 CHAMAR LALITABEN JAYANTIBHAI 00089 CBIN0280986 1005 1005 Processed 10/07/2023 3284604402 Mrs. LALITABEN JAYANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
178 HIMATNAGAR GJ-09-001-065-001/7704196
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453320 30/06/2023 KAPILABEN DILIPSINH PARAMAR 1109001WL008246 KAPILABEN DILIPSINH PARAMAR 00089 CBIN0280986 1224 1224 Processed 10/07/2023 3284604448 KAPILABEN DILIPSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
179 HIMATNAGAR GJ-09-001-065-001/7704201
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453325 30/06/2023 DIVABEN MANUSINH PARMAR 1109001WL008246 DIVABEN MANUSINH PARMAR 00089 CBIN0280986 1218 1218 Processed 10/07/2023 3284604609 DIVABEN MANUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
180 HIMATNAGAR GJ-09-001-065-001/7704201
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453324 30/06/2023 MANUSINH BAPUSINH PARMAR 1109001WL008246 MANUSINH BAPUSINH PARMAR 00089 CBIN0280986 1218 1218 Processed 10/07/2023 3284604404 Mr. MANUSINH BAPUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
181 HIMATNAGAR GJ-09-001-065-001/7704223
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453328 30/06/2023 PARMAR CHATURSINH HIMMATSINH 1109001WL008246 PARMAR CHATURSINH HIMMATSINH 00089 CBIN0280986 1536 1536 Processed 10/07/2023 3284604447 Mr. CHATURSINH HIMATSINH PARMAR CENTRAL BANK OF INDIA(607115)
182 HIMATNAGAR GJ-09-001-065-001/7704223
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453329 30/06/2023 PARMAR REKHABEN CHATURSINH 1109001WL008246 PARMAR REKHABEN CHATURSINH 00089 CBIN0280986 1536 1536 Processed 10/07/2023 3284604449 Mrs. REKHABEN CHATURSINH PARMAR CENTRAL BANK OF INDIA(607115)
183 HIMATNAGAR GJ-09-001-065-001/7704231
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453331 30/06/2023 PARMAR MAHESHSINH AMARSINH 1109001WL008246 PARMAR MAHESHSINH AMARSINH 00089 CBIN0280986 1218 1218 Processed 10/07/2023 3284604445 Mr. MAHESHSINH AMARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
184 HIMATNAGAR GJ-09-001-065-001/7704255
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453339 30/06/2023 PARMAR KOMALBEN VIJAYSINH 1109001WL008246 PARMAR KOMALBEN VIJAYSINH 00089 CBIN0280986 1200 1200 Processed 10/07/2023 3284604608 Mrs. KOMALBEN VIJAYSINH PARMAR CENTRAL BANK OF INDIA(607115)
185 HIMATNAGAR GJ-09-001-065-001/7704260
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453340 30/06/2023 PARMAR KARANSINH DHURSINH 1109001WL008246 PARMAR KARANSINH DHURSINH 00089 CBIN0280986 1200 1200 Processed 10/07/2023 3284604446 Mr. KARANSINH DHULSINH PARMAR CENTRAL BANK OF INDIA(607115)
186 HIMATNAGAR GJ-09-001-065-001/7704261
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453342 30/06/2023 PARMAR BHAVESHSINH ABHESINH 1109001WL008246 PARMAR BHAVESHSINH ABHESINH 00089 CBIN0280986 1200 1200 Processed 10/07/2023 3284604403 Mr. BHAVESHKUMAR ABHESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
187 HIMATNAGAR GJ-09-001-065-001/7704266
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453349 30/06/2023 PARMAR HINABEN DIPSINH 1109001WL008246 PARMAR HINABEN DIPSINH 00089 CBIN0280986 1212 1212 Processed 10/07/2023 3284604450 Hinaben Dipsinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
188 HIMATNAGAR GJ-09-001-065-001/7704278
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453365 30/06/2023 PARMAR KOMALBEN SURESHSINH 1109001WL008246 PARMAR KOMALBEN SURESHSINH 00089 CBIN0280986 1212 1212 Processed 10/07/2023 3284604611 KOMALBEN SURESHSINH PARMAR CANARA BANK(508532)
189 HIMATNAGAR GJ-09-001-065-001/7704319
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453380 30/06/2023 PARMAR PANKAJSINH MANUSINH 1109001WL008246 PARMAR PANKAJSINH MANUSINH 00089 CBIN0280986 1200 1200 Processed 10/07/2023 3284604610 Mr. PANKAJKUMAR MANUSINH PARMAR CENTRAL BANK OF INDIA(607115)
190 HIMATNAGAR GJ-09-001-065-001/7704336
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453386 30/06/2023 PARMAR DEVAKIBEN RANSINH 1109001WL008246 PARMAR DEVAKIBEN RANSINH 00089 CBIN0280986 1224 1224 Processed 10/07/2023 3284604308 DEVKIBEN RANAJIBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
191 HIMATNAGAR GJ-09-001-065-001/7704400
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453397 30/06/2023 PARMAR KANAKBEN SHAMALSINH 1109001WL008246 PARMAR KANAKBEN SHAMALSINH 00089 CBIN0280986 1218 1218 Processed 10/07/2023 3284604607 Mrs. KANAKBEN SHAMALSINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 18621 18621
192 HIMATNAGAR GJ-09-001-018-001/7713828
(Dhundhor) 		1109001000NRG24270620230450963 30/06/2023 SUBHASHSINH HIMMATSINH MAKWANA 1109001WL008202 SUBHASHSINH HIMMATSINH MAKWANA 00114 GSCB0SKB001 1536 1536 Processed 10/07/2023 3284604260 Mr. SUBHASHSINH HIMATSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 HIMATNAGAR GJ-09-001-018-001/7713994
(Dhundhor) 		1109001000NRG24280620230462153 30/06/2023 CHAMAR MAHESHKUMAR JAYANTIBHAI 1109001WL008456 CHAMAR MAHESHKUMAR JAYANTIBHAI 00114 GSCB0SKB001 1280 1280 Processed 10/07/2023 3284604255 MAHESHKUMAR JAYANTIBHAI CHAMAR IDBI BANK(607095)
194 HIMATNAGAR GJ-09-001-018-001/7716136
(Dhundhor) 		1109001000NRG24280620230462132 30/06/2023 MONABEN RANJITSINH PARMAR 1109001WL008453 MONABEN RANJITSINH PARMAR 00114 GSCB0SKB001 1308 1308 Processed 10/07/2023 3284604301 Mrs. MONABEN RANJITSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
195 HIMATNAGAR GJ-09-001-018-001/7716156
(Dhundhor) 		1109001000NRG24280620230462134 30/06/2023 NITABEN LALSINH PARMAR 1109001WL008453 NITABEN LALSINH PARMAR 00114 GSCB0SKB001 1308 1308 Processed 11/07/2023 3284604302 NITABEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-021-001/7708563
(Gambhoi) 		1109001000NRG24280620230455910 30/06/2023 KIRANBEN PRAVINSINH RATHOD 1109001WL008306 KIRANBEN PRAVINSINH RATHOD 00114 GSCB0SKB001 1536 1536 Processed 11/07/2023 3284604265 KIRANBEN PRAVINSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
197 HIMATNAGAR GJ-09-001-034-002/7712126
(Javanpura) 		1109001000NRG24280620230456178 30/06/2023 MAKWANA MUKESHSINH NATHUSINH 1109001WL008315 MAKWANA MUKESHSINH NATHUSINH 00114 GSCB0SKB001 1536 1536 Processed 10/07/2023 3284604297 Mr. MUKESHSINH NATHUSINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
198 HIMATNAGAR GJ-09-001-050-001/77155614
(Mathasuliya) 		1109001000NRG24280620230462662 30/06/2023 PARMAR BHAVNABEN BALUSINH 1109001WL008464 PARMAR BHAVNABEN BALUSINH 00114 GSCB0SKB001 1356 1356 Processed 10/07/2023 3284604606 Mrs. BHAVANABEN BALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
199 HIMATNAGAR GJ-09-001-050-001/77155615
(Mathasuliya) 		1109001000NRG24280620230462663 30/06/2023 PARMAR TAKHUBEN GOBARSINH 1109001WL008464 PARMAR TAKHUBEN GOBARSINH 00114 GSCB0SKB001 1350 1350 Processed 10/07/2023 3284604209 TAKHUBEN GOPALSINH PARMAR UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-057-001/546463-A
(Nikoda) 		1109001000NRG24280620230462279 30/06/2023 PARMAR RAMULABEN RUMALJI 1109001WL008460 PARMAR RAMULABEN RUMALJI 00114 GSCB0SKB001 1230 1230 Processed 10/07/2023 3284604659 RUMALJI MOHANJI PARMAR BANK OF BARODA(606985)
201 HIMATNAGAR GJ-09-001-057-001/546965
(Nikoda) 		1109001000NRG24280620230462280 30/06/2023 SONIBAHEN JAGAJI PARMAR 1109001WL008460 SONIBAHEN JAGAJI PARMAR 00114 GSCB0SKB001 1230 1230 Processed 10/07/2023 3284604248 Mrs. SONIBAHEN JAGAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
202 HIMATNAGAR GJ-09-001-057-001/7708498
(Nikoda) 		1109001000NRG24280620230462283 30/06/2023 parmar shobhaben pareshbhai 1109001WL008460 parmar shobhaben pareshbhai 00114 GSCB0SKB001 1230 1230 Processed 10/07/2023 3284604303 Mrs. SHOBHABEN PARESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
203 HIMATNAGAR GJ-09-001-057-001/7708523
(Nikoda) 		1109001000NRG24280620230462284 30/06/2023 KOKILABEN 1109001WL008460 KOKILABEN 00114 GSCB0SKB001 1218 1218 Processed 10/07/2023 3284604213 Mr. ARVINDSINH BECHARJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
204 HIMATNAGAR GJ-09-001-057-001/7708527
(Nikoda) 		1109001000NRG24280620230462285 30/06/2023 JASHIBEN 1109001WL008460 JASHIBEN 00114 GSCB0SKB001 1218 1218 Processed 10/07/2023 3284604661 JASHIBEN CHIMANBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
205 HIMATNAGAR GJ-09-001-057-001/7708529
(Nikoda) 		1109001000NRG24280620230462286 30/06/2023 PARMAR SAVITABEN PUJAJI 1109001WL008460 PARMAR SAVITABEN PUJAJI 00114 GSCB0SKB001 1218 1218 Processed 10/07/2023 3284604657 SAVITABEN PUNJAJI PARMAR BANK OF BARODA(606985)
206 HIMATNAGAR GJ-09-001-057-001/77086141
(Nikoda) 		1109001000NRG24280620230462291 30/06/2023 PARMAR KALAVATIBEN 1109001WL008460 PARMAR KALAVATIBEN 00114 GSCB0SKB001 1212 1212 Processed 10/07/2023 3284604216 KALAVATIBEN BHARATBHAI PARMAR BANK OF BARODA(606985)
207 HIMATNAGAR GJ-09-001-057-001/77086151
(Nikoda) 		1109001000NRG24280620230462297 30/06/2023 PARMAR DEVIBEN 1109001WL008460 PARMAR DEVIBEN 00114 GSCB0SKB001 1218 1218 Processed 10/07/2023 3284604658 DEVUBEN LALAJI PARMAR BANK OF BARODA(606985)
208 HIMATNAGAR GJ-09-001-057-001/77086153
(Nikoda) 		1109001000NRG24280620230462299 30/06/2023 PARMAR KALIBENPRATAPJI 1109001WL008460 PARMAR KALIBENPRATAPJI 00114 GSCB0SKB001 1218 1218 Processed 10/07/2023 3284604299 KALIBEN PRATAPJI PARAMAR BANK OF BARODA(606985)
209 HIMATNAGAR GJ-09-001-057-001/77086163
(Nikoda) 		1109001000NRG24280620230462305 30/06/2023 PARMAR URMILABEN 1109001WL008460 PARMAR URMILABEN 00114 GSCB0SKB001 1218 1218 Processed 10/07/2023 3284604218 Mr. JAGDISHBHAI BAPUJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
210 HIMATNAGAR GJ-09-001-057-001/77086167
(Nikoda) 		1109001000NRG24280620230462307 30/06/2023 LAXMIBEN LALSINH PARMAR 1109001WL008460 LAXMIBEN LALSINH PARMAR 00114 GSCB0SKB001 1236 1236 Processed 10/07/2023 3284604212 Miss. LAXMIBEN LALSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
211 HIMATNAGAR GJ-09-001-057-001/77086169
(Nikoda) 		1109001000NRG24280620230462309 30/06/2023 PARMAR ARATIBEN RAMANBHAI 1109001WL008460 PARMAR ARATIBEN RAMANBHAI 00114 GSCB0SKB001 1236 1236 Processed 10/07/2023 3284604294 PARMAR ARATIBEN RAMANBHAI BANK OF BARODA(606985)
212 HIMATNAGAR GJ-09-001-057-001/77086170
(Nikoda) 		1109001000NRG24280620230462310 30/06/2023 MAKVANA HANSABEN 1109001WL008460 MAKVANA HANSABEN 00114 GSCB0SKB001 1236 1236 Processed 10/07/2023 3284604296 Mr. VIKRAMJI AMRAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
213 HIMATNAGAR GJ-09-001-057-001/77086171
(Nikoda) 		1109001000NRG24280620230462312 30/06/2023 KHANT JAYNTIJI 1109001WL008460 KHANT JAYNTIJI 00114 GSCB0SKB001 1236 1236 Processed 10/07/2023 3284604211 Mr. BABUJI MAGANJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
214 HIMATNAGAR GJ-09-001-057-001/77086171
(Nikoda) 		1109001000NRG24280620230462311 30/06/2023 KHANT REKHABEN 1109001WL008460 KHANT REKHABEN 00114 GSCB0SKB001 1236 1236 Processed 10/07/2023 3284604300 Mrs. REKHABEN JAYANTIJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 HIMATNAGAR GJ-09-001-057-001/7708675
(Nikoda) 		1109001000NRG24280620230462337 30/06/2023 LAKUM SAVITABEN 1109001WL008460 LAKUM SAVITABEN 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284604660 SAVITABEN GOPALSINH LAKUM BANK OF BARODA(606985)
216 HIMATNAGAR GJ-09-001-059-002/7704407
(Pedhmala) 		1109001000NRG24270620230453437 30/06/2023 BABUBENBALVANJI CAHUHAN 1109001WL008247 BABUBENBALVANJI CAHUHAN 00114 GSCB0SKB001 1230 1230 Processed 10/07/2023 3284604249 BABUBEN BALVANTJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 HIMATNAGAR GJ-09-001-059-002/7713886
(Pedhmala) 		1109001000NRG24270620230453462 30/06/2023 MANIBEN 1109001WL008247 MANIBEN 00114 GSCB0SKB001 1212 1212 Processed 10/07/2023 3284604298 MANIBEN MOHANJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
218 HIMATNAGAR GJ-09-001-059-002/771537009
(Pedhmala) 		1109001000NRG24270620230453509 30/06/2023 CHUHAN PARASBEN MAHESHKUMAR 1109001WL008247 CHUHAN PARASBEN MAHESHKUMAR 00114 GSCB0SKB001 1212 1212 Processed 10/07/2023 3284604217 PARASBEN VIJAYKUMAR CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
219 HIMATNAGAR GJ-09-001-065-001/569485
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453311 30/06/2023 PARMAR KANUSINH SOMSINH 1109001WL008246 PARMAR KANUSINH SOMSINH 00114 GSCB0SKB001 1536 1536 Processed 10/07/2023 3284604655 Mr. KANUSINH SOMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 HIMATNAGAR GJ-09-001-065-001/569485
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453312 30/06/2023 PARMAR SANGITABEN 1109001WL008246 PARMAR SANGITABEN 00114 GSCB0SKB001 1536 1536 Processed 10/07/2023 3284604656 Mrs. SANGITABEN KANUSINH PARMAR INDIAN BANK(607105)
221 HIMATNAGAR GJ-09-001-065-001/569506
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453314 30/06/2023 Dilipsinh Vikramsinh Parmar 1109001WL008246 Dilipsinh Vikramsinh Parmar 00114 GSCB0SKB001 1212 1212 Processed 10/07/2023 3284604259 DILIPKUMAR VIKRAMSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 HIMATNAGAR GJ-09-001-065-001/7704250
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453332 30/06/2023 PARMAR KESHRISINH DHURSINH 1109001WL008246 PARMAR KESHRISINH DHURSINH 00114 GSCB0SKB001 1218 1218 Processed 10/07/2023 3284604251 Mr. KESHARISINH DHULSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
223 HIMATNAGAR GJ-09-001-065-001/7704254
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453337 30/06/2023 PARMAR USHABEN SAVASINH 1109001WL008246 PARMAR USHABEN SAVASINH 00114 GSCB0SKB001 1200 1200 Processed 10/07/2023 3284604256 Mrs. USHABEN SAVSINH PARMAR CENTRAL BANK OF INDIA(607115)
224 HIMATNAGAR GJ-09-001-065-001/7704266
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453348 30/06/2023 PARMAR DIPSINH GIDHSINH 1109001WL008246 PARMAR DIPSINH GIDHSINH 00114 GSCB0SKB001 1212 1212 Processed 10/07/2023 3284604250 Mr. DIPSINH GIDHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
225 HIMATNAGAR GJ-09-001-065-001/7704269
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453352 30/06/2023 PARMAR HINABEN AMARUTSINH 1109001WL008246 PARMAR HINABEN AMARUTSINH 00114 GSCB0SKB001 1212 1212 Processed 10/07/2023 3284604245 HINABEN MADANSINH PARMAR BANK OF BARODA(606985)
226 HIMATNAGAR GJ-09-001-065-001/7704270
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453354 30/06/2023 PARMAR SONALBEN DALAPATSINH 1109001WL008246 PARMAR SONALBEN DALAPATSINH 00114 GSCB0SKB001 1230 1230 Processed 10/07/2023 3284604246 Mrs. SONALBEN DALAPATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
227 HIMATNAGAR GJ-09-001-065-001/7704271
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453355 30/06/2023 PARMAR LAXMIBEN BHIKHUSINH 1109001WL008246 PARMAR LAXMIBEN BHIKHUSINH 00114 GSCB0SKB001 1230 1230 Processed 10/07/2023 3284604262 LAXMIBEN BHIKHUSINH PARMAR BANK OF BARODA(606985)
228 HIMATNAGAR GJ-09-001-065-001/7704274
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453360 30/06/2023 PARMAR JAGADISHSINH VIRSINH 1109001WL008246 PARMAR JAGADISHSINH VIRSINH 00114 GSCB0SKB001 1212 1212 Processed 10/07/2023 3284604210 Mr. JAGDISHBHAI VIRSINH PARMAR CENTRAL BANK OF INDIA(607115)
229 HIMATNAGAR GJ-09-001-065-001/7704275
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453361 30/06/2023 MAKWANA VASANTIBEN BHIKHUSINH 1109001WL008246 MAKWANA VASANTIBEN BHIKHUSINH 00114 GSCB0SKB001 1212 1212 Processed 10/07/2023 3284604261 VASANTIBEN BHIKHAJI MAKWANA BANK OF BARODA(606985)
230 HIMATNAGAR GJ-09-001-065-001/7704279
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453366 30/06/2023 PARMAR PRAVINSINH BHURSINH 1109001WL008246 PARMAR PRAVINSINH BHURSINH 00114 GSCB0SKB001 1212 1212 Processed 11/07/2023 3284604214 PARMAR PRAVINSINH BHURSINH BARODA GUJARAT GRAMIN BANK(606995)
231 HIMATNAGAR GJ-09-001-065-001/7704282
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453368 30/06/2023 PARMAR MINABEN JALAMSINH 1109001WL008246 PARMAR MINABEN JALAMSINH 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284604252 Mrs. MINABEN JALAMSINH PARMAR CENTRAL BANK OF INDIA(607115)
232 HIMATNAGAR GJ-09-001-065-001/7704295
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453370 30/06/2023 PARMAR JITENDTRSINH RAMESHSINH 1109001WL008246 PARMAR JITENDTRSINH RAMESHSINH 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284604605 Mr. JITENDRASINH RAMESHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
233 HIMATNAGAR GJ-09-001-065-001/7704303
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453372 30/06/2023 PARMAR TARABEN TALUSINH 1109001WL008246 PARMAR TARABEN TALUSINH 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284604253 PARMAR TARABEN TALUSINH BANK OF BARODA(606985)
234 HIMATNAGAR GJ-09-001-065-001/7704305
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453374 30/06/2023 PARMAR GITABEN MUKESHSINH 1109001WL008246 PARMAR GITABEN MUKESHSINH 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284604263 Mr. MUKESHSINH TAKHATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
235 HIMATNAGAR GJ-09-001-065-001/7704307
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453375 30/06/2023 PARMAR RINABEN BADARSINH 1109001WL008246 PARMAR RINABEN BADARSINH 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284604244 RINABEN BADARSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
236 HIMATNAGAR GJ-09-001-065-001/7704316
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453378 30/06/2023 PARMAR INDIRABEN JAYANTISINH 1109001WL008246 PARMAR INDIRABEN JAYANTISINH 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284604247 INDIRABEN JAYANTISINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
237 HIMATNAGAR GJ-09-001-065-001/7704319
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453381 30/06/2023 PARMAR SUMITRABEN PANKAJSINH 1109001WL008246 PARMAR SUMITRABEN PANKAJSINH 00114 GSCB0SKB001 1200 1200 Processed 10/07/2023 3284604295 SUMITRABEN PANKAJKUMAR PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
238 HIMATNAGAR GJ-09-001-065-001/7704335
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453384 30/06/2023 PARMAR SANAJAYSINH BALUSINH 1109001WL008246 PARMAR SANAJAYSINH BALUSINH 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284604254 Mr. SANJAYKUMAR BALUSINH PARMAR CENTRAL BANK OF INDIA(607115)
239 HIMATNAGAR GJ-09-001-065-001/7704340
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453387 30/06/2023 PARMAR AMARATBEN PRUTHAVISINH 1109001WL008246 PARMAR AMARATBEN PRUTHAVISINH 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284604243 AMRATBEN PRUTHVISINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
240 HIMATNAGAR GJ-09-001-065-001/7704340
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453388 30/06/2023 PARMAR NAVANITSINH PRUTHAVISINH 1109001WL008246 PARMAR NAVANITSINH PRUTHAVISINH 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284604257 Mr. NAVANITKUMAR PRUTHVISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
241 HIMATNAGAR GJ-09-001-065-001/7704344
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453391 30/06/2023 PARMAR DINESHSINH AMARSINH 1109001WL008246 PARMAR DINESHSINH AMARSINH 00114 GSCB0SKB001 1218 1218 Processed 10/07/2023 3284604264 Mr. DINESHKUMAR AMARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
242 HIMATNAGAR GJ-09-001-065-001/7704344
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453392 30/06/2023 PARMAR MANUSINH RAMASINH 1109001WL008246 PARMAR MANUSINH RAMASINH 00114 GSCB0SKB001 1218 1218 Processed 10/07/2023 3284604258 Mr. MANUSINH RAMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
243 HIMATNAGAR GJ-09-001-065-001/7704347
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453393 30/06/2023 PARMAR KALUSINH SURASINH 1109001WL008246 PARMAR KALUSINH SURASINH 00114 GSCB0SKB001 1230 1230 Processed 10/07/2023 3284604215 Mr. KALUSINH SURSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
244 HIMATNAGAR GJ-09-001-065-001/7704352
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453396 30/06/2023 PARMAR SITABEN BHARATSINH 1109001WL008246 PARMAR SITABEN BHARATSINH 00114 GSCB0SKB001 1218 1218 Processed 10/07/2023 3284604266 Mrs. SITABEN BHARATSINH PARMAR CENTRAL BANK OF INDIA(607115)
245 HIMATNAGAR GJ-09-001-065-001/7704400
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453398 30/06/2023 PARMAR BHATHISINH SOMSINH 1109001WL008246 PARMAR BHATHISINH SOMSINH 00114 GSCB0SKB001 1218 1218 Processed 10/07/2023 3284604292 Mr. BHATHISINH SOMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
246 HIMATNAGAR GJ-09-001-065-001/7704401
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453399 30/06/2023 PARMAR ARAJUNSINH CHATURSINH 1109001WL008246 PARMAR ARAJUNSINH CHATURSINH 00114 GSCB0SKB001 1536 1536 Processed 10/07/2023 3284604293 Mr. ARJUNSINH CHATURSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 69554 69554
247 HIMATNAGAR GJ-09-001-059-002/7704423
(Pedhmala) 		1109001000NRG24270620230453441 30/06/2023 CHUHAN AMARUTBEN DINESHJI 1109001WL008247 CHUHAN AMARUTBEN DINESHJI 00152 HDFC0000405 1224 1224 Processed 10/07/2023 3284604612 AMRUTBEN DINESHKUMAR CHAUHAN HDFC BANK LTD(607152)
248 HIMATNAGAR GJ-09-001-059-002/7704443
(Pedhmala) 		1109001000NRG24270620230453447 30/06/2023 KHEMIBEN 1109001WL008247 KHEMIBEN 00152 HDFC0000405 1206 1206 Processed 10/07/2023 3284604615 KHEMIBEN JAGATSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
249 HIMATNAGAR GJ-09-001-059-002/7713882
(Pedhmala) 		1109001000NRG24270620230453461 30/06/2023 RAMESHBHAI ARJANJI 1109001WL008247 RAMESHBHAI ARJANJI 00152 HDFC0000405 1212 1212 Processed 10/07/2023 3284604614 Mr. RAMESHBHAI ARJANBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
250 HIMATNAGAR GJ-09-001-059-002/771536937-A
(Pedhmala) 		1109001000NRG24270620230453488 30/06/2023 CHAUHAN SONAJI HIRAJI 1109001WL008247 CHAUHAN SONAJI HIRAJI 00152 HDFC0000405 1236 1236 Processed 10/07/2023 3284604613 SONAJI HIRAJI CHAUHAN IDBI BANK(607095)
251 HIMATNAGAR GJ-09-006-056-001/552709
(Punasan) 		1109006000NRG24280620230462800 30/06/2023 PARMAR KAMLESHKUMAR LALUBHAI 1109006WL008468 PARMAR KAMLESHKUMAR LALUBHAI 00152 HDFC0000405 824 824 Processed 10/07/2023 3284604616 KAMLESHBHAI LALLUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 5702 5702
252 HIMATNAGAR GJ-09-001-018-001/7714234
(Dhundhor) 		1109001000NRG24280620230462171 30/06/2023 SOLANKI MINABEN VIJAYKUMAR 1109001WL008456 SOLANKI MINABEN VIJAYKUMAR 00354 PUNB0190220 199 199 Processed 10/07/2023 3284604597 MINABEN VIJAYKUMAR SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 199 199
253 HIMATNAGAR GJ-09-006-056-001/552715
(Punasan) 		1109006000NRG24280620230462808 30/06/2023 PARAMAR JAGDISHBHAI KHATUBHAI 1109006WL008468 PARAMAR JAGDISHBHAI KHATUBHAI 00415 SBIN0000381 1230 1230 Processed 10/07/2023 3284604304 JAGDISHBHAI KHATUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1230 1230
254 HIMATNAGAR GJ-09-001-018-001/7715749
(Dhundhor) 		1109001000NRG24280620230462095 30/06/2023 Jayendrasinh Bhavansinh parmar 1109001WL008453 Jayendrasinh Bhavansinh parmar 00415 SBIN0011004 1110 1110 Processed 11/07/2023 3284604305 PARMAR JAYENDRASINH BHAVANSINH BARODA GUJARAT GRAMIN BANK(606995)
255 HIMATNAGAR GJ-09-001-018-001/7716154
(Dhundhor) 		1109001000NRG24280620230462133 30/06/2023 GITABEN RASIKBHAI PANCHAL 1109001WL008453 GITABEN RASIKBHAI PANCHAL 00415 SBIN0011004 1308 1308 Processed 10/07/2023 3284604307 GITABEN RASIKBHAI PANCHAL BANK OF BARODA(606985)
SubTotal 2418 2418
256 HIMATNAGAR GJ-09-001-057-001/77086150
(Nikoda) 		1109001000NRG24280620230462296 30/06/2023 PANDYA HASMUKHABHAI KARSHANBHAI 1109001WL008460 PANDYA HASMUKHABHAI KARSHANBHAI 00415 SBIN0017322 1536 1536 Processed 10/07/2023 3284604306 MR HASMUKHBHAI KARSANBHAI PANDYA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
257 HIMATNAGAR GJ-09-001-057-001/77086153
(Nikoda) 		1109001000NRG24280620230462300 30/06/2023 Parmar Kamleshkumar 1109001WL008460 Parmar Kamleshkumar 00415 SBIN0018811 1218 1218 Processed 10/07/2023 3284604444 Mr. KAMLESHKUMAR PRATAPSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1218 1218
258 HIMATNAGAR GJ-09-001-033-001/562422
(Jamla) 		1109001000NRG24280620230464548 30/06/2023 ARUNABEN MAGANBHAI VANKAR 1109001WL008502 ARUNABEN MAGANBHAI VANKAR 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604351 ARUNABEN MAGANBHAI VANKAR UNION BANK OF INDIA(508500)
259 HIMATNAGAR GJ-09-001-033-001/562424
(Jamla) 		1109001000NRG24280620230464549 30/06/2023 DALIBEN AMRUTBHAI VANKAR 1109001WL008502 DALIBEN AMRUTBHAI VANKAR 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604354 DALIBEN AMRUTBHAI VANKAR UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-033-001/562434
(Jamla) 		1109001000NRG24280620230464550 30/06/2023 Chamar Rameshbhai 1109001WL008502 Chamar Rameshbhai 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604348 JASHIBEN RAMESHBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
261 HIMATNAGAR GJ-09-001-033-001/563031
(Jamla) 		1109001000NRG24280620230464552 30/06/2023 VANKAR KALABHAI MAGANBHAI 1109001WL008502 VANKAR KALABHAI MAGANBHAI 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604363 KALABHAI MAGANBHAI VANKAR UNION BANK OF INDIA(508500)
262 HIMATNAGAR GJ-09-001-033-001/563037
(Jamla) 		1109001000NRG24280620230464553 30/06/2023 VANKAR BHIKHIBEN AMRUTBHAI 1109001WL008502 VANKAR BHIKHIBEN AMRUTBHAI 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604349 BHIKHIBEN AMRATBHAI VANKAR UNION BANK OF INDIA(508500)
263 HIMATNAGAR GJ-09-001-033-001/563060
(Jamla) 		1109001000NRG24280620230464554 30/06/2023 PARMAR MOHANBHAI HIRABHAI 1109001WL008502 PARMAR MOHANBHAI HIRABHAI 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604314 MOHANBHAI HIRABHAI PARMAR UNION BANK OF INDIA(508500)
264 HIMATNAGAR GJ-09-001-033-001/563230-A
(Jamla) 		1109001000NRG24280620230464556 30/06/2023 VANKAR HASMUKHBHAI LAKHABHAI 1109001WL008502 VANKAR HASMUKHBHAI LAKHABHAI 00468 UBIN0534650 768 768 Processed 10/07/2023 3284604358 HASMUKHBHAI LAKHABHAI VANKAR UNION BANK OF INDIA(508500)
265 HIMATNAGAR GJ-09-001-033-001/563230-A
(Jamla) 		1109001000NRG24280620230464555 30/06/2023 VANKAR NIRUBEN 1109001WL008502 VANKAR NIRUBEN 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604362 NIRUBEN HASMUKHBHAI VANKAR UNION BANK OF INDIA(508500)
266 HIMATNAGAR GJ-09-001-033-001/7711226
(Jamla) 		1109001000NRG24280620230464558 30/06/2023 KANKUBEN DEVABHAI VANKAR N 1109001WL008502 KANKUBEN DEVABHAI VANKAR N 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604352 KOKILABEN DEVABHAI VANKAR UNION BANK OF INDIA(508500)
267 HIMATNAGAR GJ-09-001-033-001/7711227
(Jamla) 		1109001000NRG24280620230464559 30/06/2023 CHAGANBHAI MAGANBHAI VANKAR 1109001WL008502 CHAGANBHAI MAGANBHAI VANKAR 00468 UBIN0534650 645 645 Rejected 10/07/2023 3284604345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 HIMATNAGAR GJ-09-001-033-001/7711243
(Jamla) 		1109001000NRG24280620230464560 30/06/2023 PARMAR HIRABEN 1109001WL008502 PARMAR HIRABEN 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604343 HIRABEN UDAJI PARMAR UNION BANK OF INDIA(508500)
269 HIMATNAGAR GJ-09-001-033-001/7711244
(Jamla) 		1109001000NRG24280620230464561 30/06/2023 PARMAR HINABEN DASHARATHBHAI 1109001WL008502 PARMAR HINABEN DASHARATHBHAI 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604313 HINABEN DASHARATHBHAI VANKAR UNION BANK OF INDIA(508500)
270 HIMATNAGAR GJ-09-001-033-001/7711250
(Jamla) 		1109001000NRG24280620230464562 30/06/2023 VANKAR ATULBHAI 1109001WL008502 VANKAR ATULBHAI 00468 UBIN0534650 768 768 Processed 10/07/2023 3284604364 ATULBHAI REVABHAI VANKAR UNION BANK OF INDIA(508500)
271 HIMATNAGAR GJ-09-001-033-001/7711300
(Jamla) 		1109001000NRG24280620230464564 30/06/2023 RATANBEN VANKAR 1109001WL008502 RATANBEN VANKAR 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604346 Mrs. RATANBEN NATHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
272 HIMATNAGAR GJ-09-001-033-001/7711305
(Jamla) 		1109001000NRG24280620230464565 30/06/2023 DAHIBEN VANKAR 1109001WL008502 DAHIBEN VANKAR 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604315 DAHYIBEN KHEMABHAI VANKAR UNION BANK OF INDIA(508500)
273 HIMATNAGAR GJ-09-001-033-001/7711306
(Jamla) 		1109001000NRG24280620230464566 30/06/2023 LAKHUBHAI VANKAR 1109001WL008502 LAKHUBHAI VANKAR 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604359 LAXMIBEN HIRABHAI VANKAR UNION BANK OF INDIA(508500)
274 HIMATNAGAR GJ-09-001-033-001/7711306
(Jamla) 		1109001000NRG24280620230464567 30/06/2023 VANKAR HIRABHAI 1109001WL008502 VANKAR HIRABHAI 00468 UBIN0534650 648 648 Processed 10/07/2023 3284604310 HIRABHAI JETHABHAI VANKAR UNION BANK OF INDIA(508500)
275 HIMATNAGAR GJ-09-001-033-001/7711307
(Jamla) 		1109001000NRG24280620230464569 30/06/2023 PUJIBEN VANKAR 1109001WL008502 PUJIBEN VANKAR 00468 UBIN0534650 648 648 Processed 10/07/2023 3284604312 PUNJIBEN MAGANBHAI VANKAR UNION BANK OF INDIA(508500)
276 HIMATNAGAR GJ-09-001-033-001/7711310
(Jamla) 		1109001000NRG24280620230464570 30/06/2023 VANKAR KANTIBHAI MAGANBHAI 1109001WL008502 VANKAR KANTIBHAI MAGANBHAI 00468 UBIN0534650 654 654 Processed 10/07/2023 3284604355 KANTIBHAI MAGANBHAI VANKAR UNION BANK OF INDIA(508500)
277 HIMATNAGAR GJ-09-001-033-001/7711311
(Jamla) 		1109001000NRG24280620230464571 30/06/2023 SEDHAJI THAKARDA 1109001WL008502 SEDHAJI THAKARDA 00468 UBIN0534650 651 651 Processed 10/07/2023 3284604309 Mr. SEDHAJI RAMAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
278 HIMATNAGAR GJ-09-001-033-001/7711314
(Jamla) 		1109001000NRG24280620230464572 30/06/2023 DEVABHAI VANKAR 1109001WL008502 DEVABHAI VANKAR 00468 UBIN0534650 218 218 Processed 10/07/2023 3284604311 Mr. DEVABHAI GALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
279 HIMATNAGAR GJ-09-001-033-001/7711325
(Jamla) 		1109001000NRG24280620230464574 30/06/2023 PARMAR HIRABEN DAHYABHAI 1109001WL008502 PARMAR HIRABEN DAHYABHAI 00468 UBIN0534650 648 648 Processed 10/07/2023 3284604342 HIRABEN DAHYABHAI SAVABHAI VANKAR UNION BANK OF INDIA(508500)
280 HIMATNAGAR GJ-09-001-033-001/7711344
(Jamla) 		1109001000NRG24280620230464575 30/06/2023 TULSIBEN OD 1109001WL008502 TULSIBEN OD 00468 UBIN0534650 648 648 Processed 10/07/2023 3284604344 Mrs. TULSIBEN MADANBHAI OD INDIAN BANK(607105)
281 HIMATNAGAR GJ-09-001-033-001/7711345
(Jamla) 		1109001000NRG24280620230464576 30/06/2023 TULSIBEN NARAYANBHAI OD 1109001WL008502 TULSIBEN NARAYANBHAI OD 00468 UBIN0534650 648 648 Processed 10/07/2023 3284604316 TULSIBEN NARAYANBHAI ODA UNION BANK OF INDIA(508500)
282 HIMATNAGAR GJ-09-001-033-001/7711355
(Jamla) 		1109001000NRG24280620230464577 30/06/2023 BHARTIBEN 1109001WL008502 BHARTIBEN 00468 UBIN0534650 768 768 Processed 10/07/2023 3284604360 BHARTIBEN KANTIBHAI PARMAR UNION BANK OF INDIA(508500)
283 HIMATNAGAR GJ-09-001-033-001/7711356
(Jamla) 		1109001000NRG24280620230464578 30/06/2023 MANJULABEN CHAMAR 1109001WL008502 MANJULABEN CHAMAR 00468 UBIN0534650 430 430 Processed 10/07/2023 3284604357 MANJULABEN MOTIBHAI CHAMAR UNION BANK OF INDIA(508500)
284 HIMATNAGAR GJ-09-001-033-001/7711357
(Jamla) 		1109001000NRG24280620230464579 30/06/2023 VANKAR INDIRABEN RAMESHBHAI 1109001WL008502 VANKAR INDIRABEN RAMESHBHAI 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604347 INDIRABEN RAMESHBHAI VANKAR UNION BANK OF INDIA(508500)
285 HIMATNAGAR GJ-09-001-033-001/7711402
(Jamla) 		1109001000NRG24280620230464580 30/06/2023 PARMAR RANJITSINH CHIMANSINH 1109001WL008502 PARMAR RANJITSINH CHIMANSINH 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604401 RANJITSINH CHIMANSINH PARMAR UNION BANK OF INDIA(508500)
286 HIMATNAGAR GJ-09-001-033-001/7711530
(Jamla) 		1109001000NRG24280620230464581 30/06/2023 PARMAR PREMILABEN HARESHBHAI 1109001WL008502 PARMAR PREMILABEN HARESHBHAI 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604353 PREMILABEN HARESHBHAI PARMAR UNION BANK OF INDIA(508500)
287 HIMATNAGAR GJ-09-001-033-001/7711535
(Jamla) 		1109001000NRG24280620230464582 30/06/2023 KAMLABEN RATANBHAI VANKAR 1109001WL008502 KAMLABEN RATANBHAI VANKAR 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604350 KAMLABENRATNNABHAI VANKAR UNION BANK OF INDIA(508500)
288 HIMATNAGAR GJ-09-001-033-001/77115756
(Jamla) 		1109001000NRG24280620230464583 30/06/2023 MAKWANA GUNVANTABEN HASAMUKHJI 1109001WL008502 MAKWANA GUNVANTABEN HASAMUKHJI 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604361 GUNVANTIBEN HASAJI MAKWANA UNION BANK OF INDIA(508500)
289 HIMATNAGAR GJ-09-001-033-001/7711601
(Jamla) 		1109001000NRG24280620230464584 30/06/2023 MAKWANA KAILASBEN DHIRUSINH 1109001WL008502 MAKWANA KAILASBEN DHIRUSINH 00468 UBIN0534650 645 645 Processed 10/07/2023 3284604356 KAILASHBEN DHIRUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
290 HIMATNAGAR GJ-09-001-050-001/7715519
(Mathasuliya) 		1109001000NRG24280620230462645 30/06/2023 PARMAR JITENDRASINH MALUSINH 1109001WL008464 PARMAR JITENDRASINH MALUSINH 00468 UBIN0534650 1362 1362 Processed 10/07/2023 3284604395 Mr. JITENDRSINH MALUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
291 HIMATNAGAR GJ-09-001-050-001/7715520
(Mathasuliya) 		1109001000NRG24280620230462646 30/06/2023 PARMAR NARAYANKUMAR BABUSINH 1109001WL008464 PARMAR NARAYANKUMAR BABUSINH 00468 UBIN0534650 1536 1536 Processed 10/07/2023 3284604393 NARAYANKUMAR BABUSINH PARMAR UNION BANK OF INDIA(508500)
292 HIMATNAGAR GJ-09-001-050-001/7715523
(Mathasuliya) 		1109001000NRG24280620230462647 30/06/2023 PARMAR JITENDRAKUMAR VAKTUSINH 1109001WL008464 PARMAR JITENDRAKUMAR VAKTUSINH 00468 UBIN0534650 1362 1362 Processed 10/07/2023 3284604399 JITENDRAKUMAR VAKTUSINH PARMAR UNION BANK OF INDIA(508500)
293 HIMATNAGAR GJ-09-001-050-001/7715530
(Mathasuliya) 		1109001000NRG24280620230462648 30/06/2023 PARMAR KALUSINH UDESINH 1109001WL008464 PARMAR KALUSINH UDESINH 00468 UBIN0534650 1356 1356 Processed 10/07/2023 3284604365 KALUSINH UDESINH PARMAR UNION BANK OF INDIA(508500)
294 HIMATNAGAR GJ-09-001-050-001/7715531
(Mathasuliya) 		1109001000NRG24280620230462651 30/06/2023 PARMAR JIGALBEN KALUSINH 1109001WL008464 PARMAR JIGALBEN KALUSINH 00468 UBIN0534650 1344 1344 Processed 10/07/2023 3284604392 MAKVANA ZINGALBEN VAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
295 HIMATNAGAR GJ-09-001-050-001/7715531
(Mathasuliya) 		1109001000NRG24280620230462650 30/06/2023 PARMAR NILAMBEN KALUSINH 1109001WL008464 PARMAR NILAMBEN KALUSINH 00468 UBIN0534650 1344 1344 Processed 10/07/2023 3284604394 NILAMBEN KALUSINH PARMAR UNION BANK OF INDIA(508500)
296 HIMATNAGAR GJ-09-001-050-001/7715533
(Mathasuliya) 		1109001000NRG24280620230462652 30/06/2023 PARMAR JIGNESHKUMAR KALUSINH 1109001WL008464 PARMAR JIGNESHKUMAR KALUSINH 00468 UBIN0534650 1024 1024 Processed 10/07/2023 3284604366 JIGNESHKUMAR KALUSINH PARMAR UNION BANK OF INDIA(508500)
297 HIMATNAGAR GJ-09-001-050-001/7715540
(Mathasuliya) 		1109001000NRG24280620230462653 30/06/2023 PARMAR DHANRAJSINH DINESHSINH 1109001WL008464 PARMAR DHANRAJSINH DINESHSINH 00468 UBIN0534650 1536 1536 Processed 10/07/2023 3284604398 PARMAR DHANRAJSINH DINESHASINH BANK OF BARODA(606985)
298 HIMATNAGAR GJ-09-001-050-001/7715542
(Mathasuliya) 		1109001000NRG24280620230462654 30/06/2023 PARMAR RAJUBEN JUJARSINH 1109001WL008464 PARMAR RAJUBEN JUJARSINH 00468 UBIN0534650 1356 1356 Processed 10/07/2023 3284604400 Rajuben Jujarsinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
299 HIMATNAGAR GJ-09-001-050-001/7715544
(Mathasuliya) 		1109001000NRG24280620230462656 30/06/2023 PARMAR ATULSINH KALUSINH 1109001WL008464 PARMAR ATULSINH KALUSINH 00468 UBIN0534650 1536 1536 Processed 11/07/2023 3284604397 ATULSINH KALUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-050-001/7715545
(Mathasuliya) 		1109001000NRG24280620230462657 30/06/2023 ANILKUMAR RAMANSINH PARMAR 1109001WL008464 ANILKUMAR RAMANSINH PARMAR 00468 UBIN0534650 1536 1536 Processed 11/07/2023 3284604396 ANIL RAMANBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35689 35689
301 HIMATNAGAR GJ-09-001-050-001/7708258
(Mathasuliya) 		1109001000NRG24280620230462636 30/06/2023 PARMAR DAXABEN JUJARSINH 1109001WL008464 PARMAR DAXABEN JUJARSINH 00468 UBIN0536555 1362 1362 Processed 10/07/2023 3284604407 DAKSHABEN JUJARSINH PARMAR UNION BANK OF INDIA(508500)
302 HIMATNAGAR GJ-09-001-050-001/7715372
(Mathasuliya) 		1109001000NRG24280620230462639 30/06/2023 KAILASBEN ARJUNSINH PARMAR 1109001WL008464 KAILASBEN ARJUNSINH PARMAR 00468 UBIN0536555 1362 1362 Processed 10/07/2023 3284604413 KAILASBEN ARJUNSINH PARMAR UNION BANK OF INDIA(508500)
303 HIMATNAGAR GJ-09-001-050-001/7715403
(Mathasuliya) 		1109001000NRG24280620230462640 30/06/2023 PARMAR NEHABEN SHIVSINH 1109001WL008464 PARMAR NEHABEN SHIVSINH 00468 UBIN0536555 1344 1344 Processed 10/07/2023 3284604408 NEHABEN SHIVSINH PARMAR UNION BANK OF INDIA(508500)
304 HIMATNAGAR GJ-09-001-050-001/7715471
(Mathasuliya) 		1109001000NRG24280620230462641 30/06/2023 KAMITABEN 1109001WL008464 KAMITABEN 00468 UBIN0536555 1356 1356 Processed 10/07/2023 3284604415 KAMITABEN RAMANSINH PARMAR UNION BANK OF INDIA(508500)
305 HIMATNAGAR GJ-09-001-050-001/7715530
(Mathasuliya) 		1109001000NRG24280620230462649 30/06/2023 kailasben kalusinh parmar 1109001WL008464 kailasben kalusinh parmar 00468 UBIN0536555 1536 1536 Processed 10/07/2023 3284604410 KAILASBEN KALUSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
306 HIMATNAGAR GJ-09-001-050-001/7715542
(Mathasuliya) 		1109001000NRG24280620230462655 30/06/2023 PARMAR JUJARSINH UDESINH 1109001WL008464 PARMAR JUJARSINH UDESINH 00468 UBIN0536555 1362 1362 Processed 10/07/2023 3284604405 JUJARSINH U PARMAR UNION BANK OF INDIA(508500)
307 HIMATNAGAR GJ-09-001-050-001/7715551
(Mathasuliya) 		1109001000NRG24280620230462658 30/06/2023 PARMAR KALIBEN DHULSINH 1109001WL008464 PARMAR KALIBEN DHULSINH 00468 UBIN0536555 1356 1356 Processed 10/07/2023 3284604411 KALIBEN DHULSINH PARMAR UNION BANK OF INDIA(508500)
308 HIMATNAGAR GJ-09-001-050-001/77155617
(Mathasuliya) 		1109001000NRG24280620230462665 30/06/2023 PARMAR SAVITABEN LALSINH 1109001WL008464 PARMAR SAVITABEN LALSINH 00468 UBIN0536555 1356 1356 Processed 10/07/2023 3284604406 SAVITABEN LALSINH PARMAR UNION BANK OF INDIA(508500)
309 HIMATNAGAR GJ-09-001-050-001/77155620
(Mathasuliya) 		1109001000NRG24280620230462667 30/06/2023 CHIMANSINH KHUMSINH PARMAR 1109001WL008464 CHIMANSINH KHUMSINH PARMAR 00468 UBIN0536555 1344 1344 Processed 10/07/2023 3284604443 Mr. CHIMANSINH KHUMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
310 HIMATNAGAR GJ-09-001-050-001/77155621
(Mathasuliya) 		1109001000NRG24270620230452185 30/06/2023 RINABEN LALSINH PARMAR 1109001WL008224 RINABEN LALSINH PARMAR 00468 UBIN0536555 1536 1536 Processed 10/07/2023 3284604416 RINABEN LALSINH PARMAR UNION BANK OF INDIA(508500)
311 HIMATNAGAR GJ-09-001-050-001/77155625
(Mathasuliya) 		1109001000NRG24280620230462668 30/06/2023 Savitaben Halusinh Parmar 1109001WL008464 Savitaben Halusinh Parmar 00468 UBIN0536555 1362 1362 Processed 10/07/2023 3284604414 SAVITABEN HALUSINH PARMAR BANK OF BARODA(606985)
312 HIMATNAGAR GJ-09-001-050-001/7715564
(Mathasuliya) 		1109001000NRG24280620230462670 30/06/2023 PARMAR DILIPSINH BHIKUSINH 1109001WL008464 PARMAR DILIPSINH BHIKUSINH 00468 UBIN0536555 1356 1356 Processed 10/07/2023 3284604442 DILIPSINH BHIKHUSINH PARMAR UNION BANK OF INDIA(508500)
313 HIMATNAGAR GJ-09-001-050-001/7715567
(Mathasuliya) 		1109001000NRG24280620230462672 30/06/2023 PARMAR SHARMILABEN JAGATSINH 1109001WL008464 PARMAR SHARMILABEN JAGATSINH 00468 UBIN0536555 1362 1362 Processed 10/07/2023 3284604409 SHARMILABEN JAGATSINH PARMAR UNION BANK OF INDIA(508500)
314 HIMATNAGAR GJ-09-001-050-001/7715572
(Mathasuliya) 		1109001000NRG24280620230462673 30/06/2023 PARMAR DEVUBEN UDESINH 1109001WL008464 PARMAR DEVUBEN UDESINH 00468 UBIN0536555 1358 1358 Processed 10/07/2023 3284604412 DEVUBEN UDESINH PARMAR UNION BANK OF INDIA(508500)
SubTotal 19352 19352
315 HIMATNAGAR GJ-09-001-018-001/535032
(Dhundhor) 		1109001000NRG24280620230462144 30/06/2023 PANDYA ISHVARBHAI KODARBHAI 1109001WL008456 PANDYA ISHVARBHAI KODARBHAI 00502 BKDN0700000 1218 1218 Processed 11/07/2023 3284604703 ISHVARBHAI KODARBHAI PANDYA . . BARODA GUJARAT GRAMIN BANK(606995)
316 HIMATNAGAR GJ-09-001-018-001/535064
(Dhundhor) 		1109001000NRG24280620230462145 30/06/2023 CHAMAR CHAMPABEN LEBABHAI 1109001WL008456 CHAMAR CHAMPABEN LEBABHAI 00502 BKDN0700000 1218 1218 Processed 11/07/2023 3284604545 CHAMAR CHAMPABEN LEBABHAI BARODA GUJARAT GRAMIN BANK(606995)
317 HIMATNAGAR GJ-09-001-018-001/535064
(Dhundhor) 		1109001000NRG24280620230462146 30/06/2023 CHAMAR RASHMIKABEN LEBABHAI 1109001WL008456 CHAMAR RASHMIKABEN LEBABHAI 00502 BKDN0700000 1218 1218 Processed 11/07/2023 3284604506 RASHMIKABEN LEBABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-018-001/535188
(Dhundhor) 		1109001000NRG24280620230462147 30/06/2023 PRAJAPATI JYANTIBHAI SOMABHAI 1109001WL008456 PRAJAPATI JYANTIBHAI SOMABHAI 00502 BKDN0700000 1015 1015 Processed 11/07/2023 3284604460 PRAJAPATI JAYANTIBHAI SOMOBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-018-001/535335
(Dhundhor) 		1109001000NRG24280620230462148 30/06/2023 SOLANKI SHANTABEN BABABHAI 1109001WL008456 SOLANKI SHANTABEN BABABHAI 00502 BKDN0700000 1218 1218 Processed 11/07/2023 3284604577 SHANTABEN BABABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
320 HIMATNAGAR GJ-09-001-018-001/536992
(Dhundhor) 		1109001000NRG24280620230462149 30/06/2023 PARMAR SONALBEN ROHITSINH 1109001WL008456 PARMAR SONALBEN ROHITSINH 00502 BKDN0700000 1206 1206 Processed 10/07/2023 3284604733 SONALBEN ROHITSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
321 HIMATNAGAR GJ-09-001-018-001/7713844
(Dhundhor) 		1109001000NRG24280620230462150 30/06/2023 BHIKHUSINHGOBARSINH MAKWANA 1109001WL008456 BHIKHUSINHGOBARSINH MAKWANA 00502 BKDN0700000 1206 1206 Processed 11/07/2023 3284604593 BHIKHUSINH GOBARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
322 HIMATNAGAR GJ-09-001-018-001/7713985
(Dhundhor) 		1109001000NRG24280620230462151 30/06/2023 BALUBEN KALUSINH PARMAR 1109001WL008456 BALUBEN KALUSINH PARMAR 00502 BKDN0700000 1206 1206 Processed 10/07/2023 3284604558 BALUBEN KALUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
323 HIMATNAGAR GJ-09-001-018-001/7713995
(Dhundhor) 		1109001000NRG24280620230462154 30/06/2023 PARMAR UJJANBEN JAVANSINH 1109001WL008456 PARMAR UJJANBEN JAVANSINH 00502 BKDN0700000 804 804 Processed 11/07/2023 3284604559 UJMABEN JAVANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-018-001/7714026
(Dhundhor) 		1109001000NRG24280620230462075 30/06/2023 PRAJAPATI BHAVNABEN SHAILESHBHAI 1109001WL008453 PRAJAPATI BHAVNABEN SHAILESHBHAI 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604706 BHAVNABEN SHAILESHKUMAR PRAJAPATI . . BARODA GUJARAT GRAMIN BANK(606995)
325 HIMATNAGAR GJ-09-001-018-001/7714031
(Dhundhor) 		1109001000NRG24280620230462156 30/06/2023 OD SURYABEN MAHESHBHAI 1109001WL008456 OD SURYABEN MAHESHBHAI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604226 SURYABEN MAHESHBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-018-001/7714041
(Dhundhor) 		1109001000NRG24280620230462076 30/06/2023 PRAJAPATI SANGITABEN BHARATBHAI 1109001WL008453 PRAJAPATI SANGITABEN BHARATBHAI 00502 BKDN0700000 1085 1085 Processed 11/07/2023 3284604529 PRAJAPATI SANGITABEN BHARATBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-018-001/7714044
(Dhundhor) 		1109001000NRG24280620230462157 30/06/2023 MAKWANA BHURIBEN JUGATSINH 1109001WL008456 MAKWANA BHURIBEN JUGATSINH 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604705 BHURIBEN JAGATSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-018-001/7714076
(Dhundhor) 		1109001000NRG24280620230462077 30/06/2023 KESHARBEN 1109001WL008453 KESHARBEN 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604715 KESHARBEN JAGATSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-018-001/7714104
(Dhundhor) 		1109001000NRG24280620230462079 30/06/2023 DALPATSINH 1109001WL008453 DALPATSINH 00502 BKDN0700000 1104 1104 Processed 11/07/2023 3284604291 DALPATSINH PRUTHVISINH MAKWANA . . BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-018-001/7714104
(Dhundhor) 		1109001000NRG24280620230462080 30/06/2023 MAKWANA NITABEN DALPATSINH 1109001WL008453 MAKWANA NITABEN DALPATSINH 00502 BKDN0700000 1104 1104 Processed 11/07/2023 3284604731 NITABEN DALAPATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-018-001/7714106
(Dhundhor) 		1109001000NRG24280620230462081 30/06/2023 MAKWANA SHAILESHSINH RAVAJISINH 1109001WL008453 MAKWANA SHAILESHSINH RAVAJISINH 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604227 SAILESHSINH RAJVISINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-018-001/7714115
(Dhundhor) 		1109001000NRG24280620230461401 30/06/2023 PRAJAPATI MANJUBEN NATVARBHAI 1109001WL008438 PRAJAPATI MANJUBEN NATVARBHAI 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604711 MANJULABEN NATVARBHAI PRAAPATI . . BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-018-001/7714129
(Dhundhor) 		1109001000NRG24280620230462082 30/06/2023 SHAKRIBEN NANJIBHAI PRAJAPATI 1109001WL008453 SHAKRIBEN NANJIBHAI PRAJAPATI 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604716 SHAKRIBEN NANJIBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-018-001/7714136
(Dhundhor) 		1109001000NRG24280620230462158 30/06/2023 PARMAR SAVITABEN BALAJI 1109001WL008456 PARMAR SAVITABEN BALAJI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604542 SAVITABEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-018-001/7714140
(Dhundhor) 		1109001000NRG24280620230462083 30/06/2023 JADEJA VINUBEN ZALAMSINH 1109001WL008453 JADEJA VINUBEN ZALAMSINH 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604570 VINABEN JALAMSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
336 HIMATNAGAR GJ-09-001-018-001/7714141
(Dhundhor) 		1109001000NRG24280620230462084 30/06/2023 KUNTABEN SARJANSINH JADEJA 1109001WL008453 KUNTABEN SARJANSINH JADEJA 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604237 KUNTABEN SARJANSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-018-001/7714142
(Dhundhor) 		1109001000NRG24280620230462159 30/06/2023 PARMAR KAMLABEN MAGANJI 1109001WL008456 PARMAR KAMLABEN MAGANJI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604498 PARMAR KAMLABEN MAGANSINH . . BARODA GUJARAT GRAMIN BANK(606995)
338 HIMATNAGAR GJ-09-001-018-001/7714144
(Dhundhor) 		1109001000NRG24280620230462085 30/06/2023 KOMALBEN VINODKUMAR PRAJAPATI 1109001WL008453 KOMALBEN VINODKUMAR PRAJAPATI 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604738 KOMALBEN VINODKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-018-001/7714154
(Dhundhor) 		1109001000NRG24280620230462161 30/06/2023 PARMAR CHAMPABEN BALAJI 1109001WL008456 PARMAR CHAMPABEN BALAJI 00502 BKDN0700000 1200 1200 Processed 10/07/2023 3284604721 CHAMPABEN HEMTAJI PARMAR BANK OF BARODA(606985)
340 HIMATNAGAR GJ-09-001-018-001/7714156
(Dhundhor) 		1109001000NRG24280620230462162 30/06/2023 PARMAR SHARDABEN UDAJI 1109001WL008456 PARMAR SHARDABEN UDAJI 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604535 SHARDABEN UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
341 HIMATNAGAR GJ-09-001-018-001/7714162
(Dhundhor) 		1109001000NRG24280620230461402 30/06/2023 HINABEN VIKARAMSINH PARMAR 1109001WL008438 HINABEN VIKARAMSINH PARMAR 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604595 HINABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-018-001/7714163
(Dhundhor) 		1109001000NRG24270620230451017 30/06/2023 PARMAR RAMILABEN KHUMAJI 1109001WL008206 PARMAR RAMILABEN KHUMAJI 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604718 RAMILABEN KHUMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-018-001/7714163
(Dhundhor) 		1109001000NRG24270620230451018 30/06/2023 PARMAR VILASBEN VIKARAMSINH 1109001WL008206 PARMAR VILASBEN VIKARAMSINH 00502 BKDN0700000 1536 1536 Processed 10/07/2023 3284604591 VILASHBEN VIKRAMSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
344 HIMATNAGAR GJ-09-001-018-001/7714175
(Dhundhor) 		1109001000NRG24280620230462164 30/06/2023 PARMAR KAMLABEN NATHAJI 1109001WL008456 PARMAR KAMLABEN NATHAJI 00502 BKDN0700000 1200 1200 Processed 10/07/2023 3284604455 KAMLABEN NATHAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
345 HIMATNAGAR GJ-09-001-018-001/7714185
(Dhundhor) 		1109001000NRG24280620230461403 30/06/2023 PARMAR SAROJBEN TAKHATSINH 1109001WL008438 PARMAR SAROJBEN TAKHATSINH 00502 BKDN0700000 1086 1086 Processed 11/07/2023 3284604318 SAROJBEN TAKHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-018-001/7714187
(Dhundhor) 		1109001000NRG24280620230462166 30/06/2023 ODD MADHIBEN JYANTIBHAI 1109001WL008456 ODD MADHIBEN JYANTIBHAI 00502 BKDN0700000 1200 1200 Processed 10/07/2023 3284604714 MADHUBEN JAYANTIBHAI OD BANK OF BARODA(606985)
347 HIMATNAGAR GJ-09-001-018-001/7714190
(Dhundhor) 		1109001000NRG24280620230462087 30/06/2023 OD SAMUBEN BALVANTBHAI 1109001WL008453 OD SAMUBEN BALVANTBHAI 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604727 SAMUBEN BALAVANTBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-018-001/7714193
(Dhundhor) 		1109001000NRG24280620230462167 30/06/2023 SUTHAR SHANKUNTALABEN LALITBHAI 1109001WL008456 SUTHAR SHANKUNTALABEN LALITBHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604518 SHAKUNTALABEN LALITKUMAR SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
349 HIMATNAGAR GJ-09-001-018-001/7714216
(Dhundhor) 		1109001000NRG24280620230462168 30/06/2023 PANDYAMANJULABEN AMRATBHAI 1109001WL008456 PANDYAMANJULABEN AMRATBHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604739 MANJULABEN AMRUTBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-018-001/7714232
(Dhundhor) 		1109001000NRG24280620230462170 30/06/2023 CHAMAR MANGUBEN DAHYABHAI 1109001WL008456 CHAMAR MANGUBEN DAHYABHAI 00502 BKDN0700000 800 800 Processed 10/07/2023 3284604724 Ms. MANGUBEN DAHYABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
351 HIMATNAGAR GJ-09-001-018-001/7714237
(Dhundhor) 		1109001000NRG24280620230462088 30/06/2023 PARMAR SHANTABEN RAJENDRASINH 1109001WL008453 PARMAR SHANTABEN RAJENDRASINH 00502 BKDN0700000 1536 1536 Processed 10/07/2023 3284604585 SHANTABEN RAJENDRASINH PARMAR BANK OF BARODA(606985)
352 HIMATNAGAR GJ-09-001-018-001/7714246
(Dhundhor) 		1109001000NRG24280620230462090 30/06/2023 MAKWANA SHARDABEN AMARAJI 1109001WL008453 MAKWANA SHARDABEN AMARAJI 00502 BKDN0700000 1320 1320 Processed 10/07/2023 3284604517 SHARADABEN AMRASINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
353 HIMATNAGAR GJ-09-001-018-001/7714277
(Dhundhor) 		1109001000NRG24280620230462172 30/06/2023 PARMAR KANTABEN DINESHSINH 1109001WL008456 PARMAR KANTABEN DINESHSINH 00502 BKDN0700000 1194 1194 Processed 10/07/2023 3284604722 KANTABEN DINESHJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
354 HIMATNAGAR GJ-09-001-018-001/7714277
(Dhundhor) 		1109001000NRG24280620230462173 30/06/2023 PARMAR KILASBEN VIJAYSINH 1109001WL008456 PARMAR KILASBEN VIJAYSINH 00502 BKDN0700000 1194 1194 Processed 10/07/2023 3284604550 KAILASHBEN VIJAYBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
355 HIMATNAGAR GJ-09-001-018-001/7714315
(Dhundhor) 		1109001000NRG24280620230462174 30/06/2023 CHAMAR MINABEN NAVINBHAI 1109001WL008456 CHAMAR MINABEN NAVINBHAI 00502 BKDN0700000 995 995 Processed 11/07/2023 3284604575 MINABEN NAVINBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
356 HIMATNAGAR GJ-09-001-018-001/7714332
(Dhundhor) 		1109001000NRG24280620230461404 30/06/2023 MAKWANA KANUSINH RAMSINH 1109001WL008438 MAKWANA KANUSINH RAMSINH 00502 BKDN0700000 905 905 Processed 11/07/2023 3284604560 KANUSINH RAMSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-018-001/7714355
(Dhundhor) 		1109001000NRG24280620230461406 30/06/2023 PARMAR PAVANSINH NANSINH 1109001WL008438 PARMAR PAVANSINH NANSINH 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604686 PARMAR PAVANSINH NANSINH BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-018-001/7714356
(Dhundhor) 		1109001000NRG24280620230462176 30/06/2023 CHAMAR NIRMALABEN KALABHAI 1109001WL008456 CHAMAR NIRMALABEN KALABHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604563 NIRMALABEN KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-018-001/7714378
(Dhundhor) 		1109001000NRG24280620230462177 30/06/2023 PARMAR TARABEN TAKHAJI 1109001WL008456 PARMAR TARABEN TAKHAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604451 TARABEN TAKHAJI PARMR . . BARODA GUJARAT GRAMIN BANK(606995)
360 HIMATNAGAR GJ-09-001-018-001/7714378
(Dhundhor) 		1109001000NRG24280620230462178 30/06/2023 SURYAKUWARBA TAKHATSINH PARMAR 1109001WL008456 SURYAKUWARBA TAKHATSINH PARMAR 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604587 SURYAKUNVARBA TAKHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-018-001/7714380
(Dhundhor) 		1109001000NRG24280620230462179 30/06/2023 CHAMAR RANCHHODBHAI HIRABHAI 1109001WL008456 CHAMAR RANCHHODBHAI HIRABHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604452 RANCHHODBHAI HIRABHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
362 HIMATNAGAR GJ-09-001-018-001/7714388
(Dhundhor) 		1109001000NRG24270620230451019 30/06/2023 JASHIBEN 1109001WL008206 JASHIBEN 00502 BKDN0700000 1536 1536 Processed 10/07/2023 3284604582 JASHIBEN LALSINH PARMAR BANK OF BARODA(606985)
363 HIMATNAGAR GJ-09-001-018-001/7714388
(Dhundhor) 		1109001000NRG24270620230451020 30/06/2023 LALSINH KODARSINH PARMAR 1109001WL008206 LALSINH KODARSINH PARMAR 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604516 LALAJI KODARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
364 HIMATNAGAR GJ-09-001-018-001/7714397
(Dhundhor) 		1109001000NRG24280620230462092 30/06/2023 PARMAR RAMILABEN JAGATSINH. 1109001WL008453 PARMAR RAMILABEN JAGATSINH. 00502 BKDN0700000 1320 1320 Processed 10/07/2023 3284604458 RAMILABEN JAGATSINH PARMAR AXIS BANK(607153)
365 HIMATNAGAR GJ-09-001-018-001/7714400
(Dhundhor) 		1109001000NRG24280620230461407 30/06/2023 BHURIBEN KESHARISINH PARMAR 1109001WL008438 BHURIBEN KESHARISINH PARMAR 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604551 BHURIBEN KESHARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
366 HIMATNAGAR GJ-09-001-018-001/7714401
(Dhundhor) 		1109001000NRG24280620230462180 30/06/2023 PANDYA DAXABEN RAVINDRABHAI 1109001WL008456 PANDYA DAXABEN RAVINDRABHAI 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604534 DAXABEN RAVANRIKUMAR PANDYA BARODA GUJARAT GRAMIN BANK(606995)
367 HIMATNAGAR GJ-09-001-018-001/7714404
(Dhundhor) 		1109001000NRG24280620230462181 30/06/2023 PARMAR RANJANBEN JAGATSINH 1109001WL008456 PARMAR RANJANBEN JAGATSINH 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604533 RANJANBEN JAGATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
368 HIMATNAGAR GJ-09-001-018-001/7714406
(Dhundhor) 		1109001000NRG24280620230462182 30/06/2023 CHAMAR NIRUBEN BABUBHAI 1109001WL008456 CHAMAR NIRUBEN BABUBHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604732 NIRUPABEN BABUBHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
369 HIMATNAGAR GJ-09-001-018-001/7715741
(Dhundhor) 		1109001000NRG24280620230461408 30/06/2023 MAKWANA KAILASBEN BABUSINH 1109001WL008438 MAKWANA KAILASBEN BABUSINH 00502 BKDN0700000 1086 1086 Processed 11/07/2023 3284604465 KAILASHBEN BABUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
370 HIMATNAGAR GJ-09-001-018-001/7715746
(Dhundhor) 		1109001000NRG24280620230462094 30/06/2023 MAKWANA KIRANBEN ABHESINH 1109001WL008453 MAKWANA KIRANBEN ABHESINH 00502 BKDN0700000 1320 1320 Processed 11/07/2023 3284604556 MAKAVANA KIRANBEN ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
371 HIMATNAGAR GJ-09-001-018-001/7715754
(Dhundhor) 		1109001000NRG24280620230462096 30/06/2023 MAKWANA KAILASBEN KANTISINH 1109001WL008453 MAKWANA KAILASBEN KANTISINH 00502 BKDN0700000 1320 1320 Processed 11/07/2023 3284604519 KAILASHBEN KANTISINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
372 HIMATNAGAR GJ-09-001-018-001/7715760
(Dhundhor) 		1109001000NRG24280620230462183 30/06/2023 sudhaben RAMESHBHAI CHAMAR 1109001WL008456 sudhaben RAMESHBHAI CHAMAR 00502 BKDN0700000 1218 1218 Processed 11/07/2023 3284604704 SUDHABEN RAMABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
373 HIMATNAGAR GJ-09-001-018-001/7715762
(Dhundhor) 		1109001000NRG24280620230462184 30/06/2023 PARMAR BALUBEN BHUPATSINH 1109001WL008456 PARMAR BALUBEN BHUPATSINH 00502 BKDN0700000 1015 1015 Processed 11/07/2023 3284604543 PARMAR BALUBEN BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
374 HIMATNAGAR GJ-09-001-018-001/7715778
(Dhundhor) 		1109001000NRG24280620230462185 30/06/2023 SHARDABEN GORDHANBHAI PANDYA 1109001WL008456 SHARDABEN GORDHANBHAI PANDYA 00502 BKDN0700000 1015 1015 Processed 11/07/2023 3284604719 PANDYA JAYABEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 HIMATNAGAR GJ-09-001-018-001/7715782-A
(Dhundhor) 		1109001000NRG24280620230462099 30/06/2023 PARMAR KOMALBEN RAJAJI 1109001WL008453 PARMAR KOMALBEN RAJAJI 00502 BKDN0700000 1110 1110 Processed 11/07/2023 3284604505 KOMALBENRAJAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
376 HIMATNAGAR GJ-09-001-018-001/7715811
(Dhundhor) 		1109001000NRG24280620230462186 30/06/2023 CHAMAR NITABEN JAGDISHBHAI 1109001WL008456 CHAMAR NITABEN JAGDISHBHAI 00502 BKDN0700000 1218 1218 Processed 11/07/2023 3284604717 CHAMAR NITABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 HIMATNAGAR GJ-09-001-018-001/7715813
(Dhundhor) 		1109001000NRG24280620230462187 30/06/2023 CHAMAR PARULBEN RAJESHBHAI 1109001WL008456 CHAMAR PARULBEN RAJESHBHAI 00502 BKDN0700000 203 203 Processed 11/07/2023 3284604469 PARULBEN RAJESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
378 HIMATNAGAR GJ-09-001-018-001/7715822
(Dhundhor) 		1109001000NRG24280620230462100 30/06/2023 PARMAR SOVANBEN KANTISINH 1109001WL008453 PARMAR SOVANBEN KANTISINH 00502 BKDN0700000 1320 1320 Processed 11/07/2023 3284604459 PARMAR SOVANBEN KANTISINH . . BARODA GUJARAT GRAMIN BANK(606995)
379 HIMATNAGAR GJ-09-001-018-001/7715825
(Dhundhor) 		1109001000NRG24280620230462101 30/06/2023 MAKWANA CHANCHIBEN SONAJI 1109001WL008453 MAKWANA CHANCHIBEN SONAJI 00502 BKDN0700000 1320 1320 Processed 11/07/2023 3284604540 CHANCHIBEN SONAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
380 HIMATNAGAR GJ-09-001-018-001/7715826
(Dhundhor) 		1109001000NRG24280620230462189 30/06/2023 MAKWANA ALKABEN SOMSINH 1109001WL008456 MAKWANA ALKABEN SOMSINH 00502 BKDN0700000 808 808 Processed 11/07/2023 3284604583 ALKABEN SOMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
381 HIMATNAGAR GJ-09-001-018-001/7715827
(Dhundhor) 		1109001000NRG24280620230461409 30/06/2023 JADEJA KAILASBEN ANUPSINH 1109001WL008438 JADEJA KAILASBEN ANUPSINH 00502 BKDN0700000 1308 1308 Processed 10/07/2023 3284604544 KAILASBEN ANOPSINH JADEJA BANK OF BARODA(606985)
382 HIMATNAGAR GJ-09-001-018-001/7715853
(Dhundhor) 		1109001000NRG24280620230462190 30/06/2023 OD GAJIBEN SANGRAMBHAI 1109001WL008456 OD GAJIBEN SANGRAMBHAI 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604594 GAJIBEN SANGRAMBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
383 HIMATNAGAR GJ-09-001-018-001/7715857
(Dhundhor) 		1109001000NRG24280620230462191 30/06/2023 MAKWANA KISMATBEN VIMALSINH 1109001WL008456 MAKWANA KISMATBEN VIMALSINH 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604592 KISMATBEN VIMALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
384 HIMATNAGAR GJ-09-001-018-001/7715864
(Dhundhor) 		1109001000NRG24280620230462102 30/06/2023 MAKWANA SAJANBEN RAJENDRASINH 1109001WL008453 MAKWANA SAJANBEN RAJENDRASINH 00502 BKDN0700000 1320 1320 Processed 11/07/2023 3284604367 SAJANBEN RAJENDRASINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
385 HIMATNAGAR GJ-09-001-018-001/7715866
(Dhundhor) 		1109001000NRG24280620230462192 30/06/2023 KILASBEN JAGATSINH PARMAR 1109001WL008456 KILASBEN JAGATSINH PARMAR 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604454 KAILASHBEN JAGAJI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
386 HIMATNAGAR GJ-09-001-018-001/7715867
(Dhundhor) 		1109001000NRG24280620230462193 30/06/2023 OD SAVITABEN NAVGANBHAI 1109001WL008456 OD SAVITABEN NAVGANBHAI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604515 SAVITABEN NAVGANBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
387 HIMATNAGAR GJ-09-001-018-001/7715871
(Dhundhor) 		1109001000NRG24280620230461410 30/06/2023 PARMAR NANDABEN PARBATJI 1109001WL008438 PARMAR NANDABEN PARBATJI 00502 BKDN0700000 1308 1308 Processed 11/07/2023 3284604574 NANDABEN PARBATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
388 HIMATNAGAR GJ-09-001-018-001/7715887
(Dhundhor) 		1109001000NRG24280620230462104 30/06/2023 OD SURKHABEN RASHIKBHAI 1109001WL008453 OD SURKHABEN RASHIKBHAI 00502 BKDN0700000 1320 1320 Processed 11/07/2023 3284604729 SUREKHABEN RASIKBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
389 HIMATNAGAR GJ-09-001-018-001/7715889
(Dhundhor) 		1109001000NRG24280620230462105 30/06/2023 PARMAR BHAVNABEN RAMSINH 1109001WL008453 PARMAR BHAVNABEN RAMSINH 00502 BKDN0700000 1314 1314 Processed 10/07/2023 3284604546 BHAVNABEN RAMSINH PARMAR BANK OF BARODA(606985)
390 HIMATNAGAR GJ-09-001-018-001/7715894
(Dhundhor) 		1109001000NRG24280620230462106 30/06/2023 Sejalben Ramsinh Parmar 1109001WL008453 Sejalben Ramsinh Parmar 00502 BKDN0700000 1110 1110 Processed 11/07/2023 3284604220 SEJALBEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
391 HIMATNAGAR GJ-09-001-018-001/7715910
(Dhundhor) 		1109001000NRG24280620230462107 30/06/2023 PARMAR LAXMIBEN JAGATSINH 1109001WL008453 PARMAR LAXMIBEN JAGATSINH 00502 BKDN0700000 915 915 Processed 10/07/2023 3284604457 LAXMIBEN JAGATSINH PARMAR BANK OF BARODA(606985)
392 HIMATNAGAR GJ-09-001-018-001/7715911
(Dhundhor) 		1109001000NRG24280620230462108 30/06/2023 JADEJA SONALBEN LALSINH 1109001WL008453 JADEJA SONALBEN LALSINH 00502 BKDN0700000 1314 1314 Processed 11/07/2023 3284604224 SONALBEN LALSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
393 HIMATNAGAR GJ-09-001-018-001/7715912
(Dhundhor) 		1109001000NRG24280620230461411 30/06/2023 OD VASANTBEN LAKHABHAI 1109001WL008438 OD VASANTBEN LAKHABHAI 00502 BKDN0700000 1308 1308 Processed 11/07/2023 3284604581 VASANTBEN LAKHABHAI OD BARODA GUJARAT GRAMIN BANK(606995)
394 HIMATNAGAR GJ-09-001-018-001/7715917
(Dhundhor) 		1109001000NRG24280620230462111 30/06/2023 PARMAR RANJITSINH AMARSINH 1109001WL008453 PARMAR RANJITSINH AMARSINH 00502 BKDN0700000 1098 1098 Processed 11/07/2023 3284604728 RANJITSINH AMARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
395 HIMATNAGAR GJ-09-001-018-001/7715918
(Dhundhor) 		1109001000NRG24280620230462112 30/06/2023 OD BAKUBEN JAYRAMBHAI 1109001WL008453 OD BAKUBEN JAYRAMBHAI 00502 BKDN0700000 1314 1314 Processed 11/07/2023 3284604726 BAKUBEN JAYRAMBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
396 HIMATNAGAR GJ-09-001-018-001/7715920
(Dhundhor) 		1109001000NRG24280620230461412 30/06/2023 PARMAR SEJALBEN ASHOKSINH 1109001WL008438 PARMAR SEJALBEN ASHOKSINH 00502 BKDN0700000 1308 1308 Processed 11/07/2023 3284604532 SEJALBEN ASHOKSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
397 HIMATNAGAR GJ-09-001-018-001/7715940
(Dhundhor) 		1109001000NRG24280620230462194 30/06/2023 MAKWANA SUMITRABEN AJMELSINH 1109001WL008456 MAKWANA SUMITRABEN AJMELSINH 00502 BKDN0700000 1188 1188 Processed 11/07/2023 3284604494 SUMITRABEN AJMELSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
398 HIMATNAGAR GJ-09-001-018-001/7715947
(Dhundhor) 		1109001000NRG24280620230461413 30/06/2023 JADEJA KANTABEN PRATAPSINH 1109001WL008438 JADEJA KANTABEN PRATAPSINH 00502 BKDN0700000 1302 1302 Processed 11/07/2023 3284604584 KANTABEN PRATAPSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
399 HIMATNAGAR GJ-09-001-018-001/7715950
(Dhundhor) 		1109001000NRG24280620230462114 30/06/2023 MAKWANA JAGRUTIBEN LALSINH 1109001WL008453 MAKWANA JAGRUTIBEN LALSINH 00502 BKDN0700000 1314 1314 Processed 10/07/2023 3284604456 Mr. LALSINH SONSINH JEHSINH MAKVANA(DEAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
400 HIMATNAGAR GJ-09-001-018-001/7715957
(Dhundhor) 		1109001000NRG24280620230462115 30/06/2023 MAKWANA BABIBEN JASAJI 1109001WL008453 MAKWANA BABIBEN JASAJI 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604596 BABIBEN JASHAJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
401 HIMATNAGAR GJ-09-001-018-001/7715958
(Dhundhor) 		1109001000NRG24280620230462116 30/06/2023 JADEJA KAMLABEN PINTUSINH 1109001WL008453 JADEJA KAMLABEN PINTUSINH 00502 BKDN0700000 1314 1314 Processed 11/07/2023 3284604569 KAMALABEN PINTUSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
402 HIMATNAGAR GJ-09-001-018-001/7715959
(Dhundhor) 		1109001000NRG24280620230462195 30/06/2023 CHAMAR REKHABEN BHARATBHAI 1109001WL008456 CHAMAR REKHABEN BHARATBHAI 00502 BKDN0700000 1000 1000 Processed 11/07/2023 3284604725 REKHABEN BHARATBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
403 HIMATNAGAR GJ-09-001-018-001/7716057
(Dhundhor) 		1109001000NRG24280620230462119 30/06/2023 PARMAR HIMALKUMAR KANVIRSINH 1109001WL008453 PARMAR HIMALKUMAR KANVIRSINH 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604287 HIMALSINH KANAVARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
404 HIMATNAGAR GJ-09-001-018-001/7716060
(Dhundhor) 		1109001000NRG24280620230462121 30/06/2023 SUREKHABEN RAKESHSINH PARMAR 1109001WL008453 SUREKHABEN RAKESHSINH PARMAR 00502 BKDN0700000 1314 1314 Processed 11/07/2023 3284604222 SUREKHABEN RAKESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
405 HIMATNAGAR GJ-09-001-018-001/7716061
(Dhundhor) 		1109001000NRG24280620230461414 30/06/2023 SIDHDHRAJSINH LALSINH PARMAR 1109001WL008438 SIDHDHRAJSINH LALSINH PARMAR 00502 BKDN0700000 1304 1304 Processed 11/07/2023 3284604499 SIDHDHRAJSINH LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
406 HIMATNAGAR GJ-09-001-018-001/7716070
(Dhundhor) 		1109001000NRG24280620230462123 30/06/2023 CHAMPABEN KANUSINH PARMAR 1109001WL008453 CHAMPABEN KANUSINH PARMAR 00502 BKDN0700000 1314 1314 Processed 11/07/2023 3284604723 CHAMPABEN KANUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
407 HIMATNAGAR GJ-09-001-018-001/7716071
(Dhundhor) 		1109001000NRG24280620230462124 30/06/2023 PARMAR PRMILABEN RAJENDRASINH 1109001WL008453 PARMAR PRMILABEN RAJENDRASINH 00502 BKDN0700000 1314 1314 Processed 10/07/2023 3284604564 Mr. RAJENDRASINH PRAVINSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
408 HIMATNAGAR GJ-09-001-018-001/7716073
(Dhundhor) 		1109001000NRG24280620230461415 30/06/2023 PARMAR ASHABEN ANILSINH 1109001WL008438 PARMAR ASHABEN ANILSINH 00502 BKDN0700000 1308 1308 Processed 11/07/2023 3284604730 ASHABEN ANILSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
409 HIMATNAGAR GJ-09-001-018-001/7716105
(Dhundhor) 		1109001000NRG24280620230462196 30/06/2023 VIMALABEN MANSINGBHAI OD 1109001WL008456 VIMALABEN MANSINGBHAI OD 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604219 VIMALABEN MANSINGBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
410 HIMATNAGAR GJ-09-001-018-001/7716117
(Dhundhor) 		1109001000NRG24280620230462127 30/06/2023 PRAJAPATI SAROJBEN YOGESHBHAI 1109001WL008453 PRAJAPATI SAROJBEN YOGESHBHAI 00502 BKDN0700000 1308 1308 Processed 11/07/2023 3284604720 PRAJAPATI SAROJBEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
411 HIMATNAGAR GJ-09-001-018-001/7716127
(Dhundhor) 		1109001000NRG24280620230462130 30/06/2023 PARMAR KAMLABEN SARDARJI 1109001WL008453 PARMAR KAMLABEN SARDARJI 00502 BKDN0700000 1308 1308 Processed 11/07/2023 3284604221 PARMAR KAMLABEN SARDARJI BARODA GUJARAT GRAMIN BANK(606995)
412 HIMATNAGAR GJ-09-001-021-001/7708559
(Gambhoi) 		1109001000NRG24280620230455909 30/06/2023 CHAUHAN JASHIBEN JAGATSINH 1109001WL008306 CHAUHAN JASHIBEN JAGATSINH 00502 BKDN0700000 1536 1536 Processed 10/07/2023 3284604590 JASHIBEN JAGATSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
413 HIMATNAGAR GJ-09-001-050-001/77155616
(Mathasuliya) 		1109001000NRG24280620230462664 30/06/2023 PARMAR SONALBEN MANOJKUMAR 1109001WL008464 PARMAR SONALBEN MANOJKUMAR 00502 BKDN0700000 1356 1356 Processed 11/07/2023 3284604572 SONALBEN MANOJKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
414 HIMATNAGAR GJ-09-001-050-001/7715565
(Mathasuliya) 		1109001000NRG24280620230462671 30/06/2023 PARMAR PRIYANKABEN NANSINH 1109001WL008464 PARMAR PRIYANKABEN NANSINH 00502 BKDN0700000 1356 1356 Processed 11/07/2023 3284604501 PRIYANKABEN BHIKHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
415 HIMATNAGAR GJ-09-001-050-001/7715573
(Mathasuliya) 		1109001000NRG24280620230462674 30/06/2023 PARMAR KAJALBEN KANTISINH 1109001WL008464 PARMAR KAJALBEN KANTISINH 00502 BKDN0700000 1356 1356 Processed 10/07/2023 3284604503 KAJALBEN KANTISINH PARMAR UNION BANK OF INDIA(508500)
416 HIMATNAGAR GJ-09-001-059-002/547638
(Pedhmala) 		1109001000NRG24270620230453400 30/06/2023 CHUHAN MAHENDRSINH BABUJI 1109001WL008247 CHUHAN MAHENDRSINH BABUJI 00502 BKDN0700000 1200 1200 Processed 10/07/2023 3284604436 MAHENDRAKUMAR BABUSINH CHAUHAN HDFC BANK LTD(607152)
417 HIMATNAGAR GJ-09-001-059-002/547645
(Pedhmala) 		1109001000NRG24270620230453401 30/06/2023 VANAKAR SANGITABEN JAYESHBHAI 1109001WL008247 VANAKAR SANGITABEN JAYESHBHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604697 SANGITABEN JAYESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
418 HIMATNAGAR GJ-09-001-059-002/547651
(Pedhmala) 		1109001000NRG24270620230453402 30/06/2023 VANKAR ASHOKBHAI AMTHABHAI 1109001WL008247 VANKAR ASHOKBHAI AMTHABHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604683 VANKAR ASHOKBHAI AMTHABHAI BARODA GUJARAT GRAMIN BANK(606995)
419 HIMATNAGAR GJ-09-001-059-002/547651
(Pedhmala) 		1109001000NRG24270620230453403 30/06/2023 VANKAR RAMILABEN ASHOKBHAI 1109001WL008247 VANKAR RAMILABEN ASHOKBHAI 00502 BKDN0700000 1200 1200 Processed 10/07/2023 3284604692 RAMILABEN ASHOKKUMAR VANKAR HDFC BANK LTD(607152)
420 HIMATNAGAR GJ-09-001-059-002/547652
(Pedhmala) 		1109001000NRG24270620230453404 30/06/2023 VANKAR KANTIBHAI AMTHABHAI 1109001WL008247 VANKAR KANTIBHAI AMTHABHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604696 KANTIBHAI AMTHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
421 HIMATNAGAR GJ-09-001-059-002/547653
(Pedhmala) 		1109001000NRG24270620230453406 30/06/2023 CHAUHAN SAMEERKUMAR DANAJI 1109001WL008247 CHAUHAN SAMEERKUMAR DANAJI 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604537 SAMIR KUMAR DANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
422 HIMATNAGAR GJ-09-001-059-002/547660
(Pedhmala) 		1109001000NRG24270620230453407 30/06/2023 VANKAR SHARDABEN MAHENDRABHAI 1109001WL008247 VANKAR SHARDABEN MAHENDRABHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604430 SHARADABEN MAHENDRAKUMAR VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
423 HIMATNAGAR GJ-09-001-059-002/547661
(Pedhmala) 		1109001000NRG24270620230453409 30/06/2023 CHAVADA PINKALBEN SAMIRKUMAR 1109001WL008247 CHAVADA PINKALBEN SAMIRKUMAR 00502 BKDN0700000 1000 1000 Processed 10/07/2023 3284604482 Chavada Prinkalben Samirkumar FINCARE SMALL FINANCE BANK LTD(608304)
424 HIMATNAGAR GJ-09-001-059-002/547661
(Pedhmala) 		1109001000NRG24270620230453408 30/06/2023 VANKAR DHANIBEN KARSANBHAI 1109001WL008247 VANKAR DHANIBEN KARSANBHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604687 VANKAR DHANIBEN KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
425 HIMATNAGAR GJ-09-001-059-002/547665
(Pedhmala) 		1109001000NRG24270620230453410 30/06/2023 VANKAR RAMILABEN HARESHBHAI 1109001WL008247 VANKAR RAMILABEN HARESHBHAI 00502 BKDN0700000 1200 1200 Processed 10/07/2023 3284604710 RAMILABEN HARESHABHAI VANKAR HDFC BANK LTD(607152)
426 HIMATNAGAR GJ-09-001-059-002/547673
(Pedhmala) 		1109001000NRG24270620230453411 30/06/2023 CHAMAR PASHIBEN KANTIBHAI 1109001WL008247 CHAMAR PASHIBEN KANTIBHAI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604698 PASHIBEN KANTIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
427 HIMATNAGAR GJ-09-001-059-002/547674
(Pedhmala) 		1109001000NRG24270620230453412 30/06/2023 CHAMAR BALABHAI 1109001WL008247 CHAMAR BALABHAI 00502 BKDN0700000 1212 1212 Processed 10/07/2023 3284604702 BALABHAI RAMABHAI CHAMAR HDFC BANK LTD(607152)
428 HIMATNAGAR GJ-09-001-059-002/547678
(Pedhmala) 		1109001000NRG24270620230453414 30/06/2023 CHAMAR MANJULABEN 1109001WL008247 CHAMAR MANJULABEN 00502 BKDN0700000 1212 1212 Processed 10/07/2023 3284604708 MANJULABEN MOHANBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
429 HIMATNAGAR GJ-09-001-059-002/547678
(Pedhmala) 		1109001000NRG24270620230453413 30/06/2023 CHAMAR MOHANBHAI AMARABHAI 1109001WL008247 CHAMAR MOHANBHAI AMARABHAI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604690 CHAMAR MOHANBHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
430 HIMATNAGAR GJ-09-001-059-002/547680
(Pedhmala) 		1109001000NRG24270620230453416 30/06/2023 CHAMAR BHUMIKABEN NATAVARBHAI 1109001WL008247 CHAMAR BHUMIKABEN NATAVARBHAI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604511 BHOOMIKABEN NATVARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
431 HIMATNAGAR GJ-09-001-059-002/547680
(Pedhmala) 		1109001000NRG24270620230453415 30/06/2023 CHAMAR KAILASHBEN NATVARBHAI 1109001WL008247 CHAMAR KAILASHBEN NATVARBHAI 00502 BKDN0700000 1010 1010 Processed 10/07/2023 3284604521 KELASBEN NATVARBHAI CHAMAR HDFC BANK LTD(607152)
432 HIMATNAGAR GJ-09-001-059-002/547780
(Pedhmala) 		1109001000NRG24270620230453418 30/06/2023 CHAUHAN HEMATAJI MOTIJI 1109001WL008247 CHAUHAN HEMATAJI MOTIJI 00502 BKDN0700000 1206 1206 Processed 11/07/2023 3284604571 AEMATAJI MOTIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
433 HIMATNAGAR GJ-09-001-059-002/547780
(Pedhmala) 		1109001000NRG24270620230453419 30/06/2023 CHUHAN JAJABEN 1109001WL008247 CHUHAN JAJABEN 00502 BKDN0700000 1206 1206 Processed 10/07/2023 3284604549 JUJARBEN HEMTAJI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
434 HIMATNAGAR GJ-09-001-059-002/547797
(Pedhmala) 		1109001000NRG24270620230453420 30/06/2023 CHAUHAN RAMESHKUMAR GOBARJI 1109001WL008247 CHAUHAN RAMESHKUMAR GOBARJI 00502 BKDN0700000 1206 1206 Processed 11/07/2023 3284604525 RAMESHKUMAR GOBARJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
435 HIMATNAGAR GJ-09-001-059-002/547806
(Pedhmala) 		1109001000NRG24270620230453421 30/06/2023 JASWANTSINH DHULAJI PARMAR 1109001WL008247 JASWANTSINH DHULAJI PARMAR 00502 BKDN0700000 1206 1206 Processed 10/07/2023 3284604567 JASHVANTJI DHULAJI PARMAR HDFC BANK LTD(607152)
436 HIMATNAGAR GJ-09-001-059-002/547806
(Pedhmala) 		1109001000NRG24270620230453422 30/06/2023 SARLABEN JASVANTJI PARMAR 1109001WL008247 SARLABEN JASVANTJI PARMAR 00502 BKDN0700000 1206 1206 Processed 10/07/2023 3284604538 SARLABEN JASHVANTJI PARMAR HDFC BANK LTD(607152)
437 HIMATNAGAR GJ-09-001-059-002/547807
(Pedhmala) 		1109001000NRG24270620230453423 30/06/2023 KALAJI JAVANJI CHAUHAN 1109001WL008247 KALAJI JAVANJI CHAUHAN 00502 BKDN0700000 1536 1536 Processed 10/07/2023 3284604481 Mr. KALAJI JAVANJI CHAHUAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
438 HIMATNAGAR GJ-09-001-059-002/547848
(Pedhmala) 		1109001000NRG24270620230453424 30/06/2023 CHUHAN JASHIBEN 1109001WL008247 CHUHAN JASHIBEN 00502 BKDN0700000 1206 1206 Processed 11/07/2023 3284604476 JASHIBEN LAKHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
439 HIMATNAGAR GJ-09-001-059-002/7704387
(Pedhmala) 		1109001000NRG24270620230453425 30/06/2023 CHUHAN DAHIBEN SARTANJI 1109001WL008247 CHUHAN DAHIBEN SARTANJI 00502 BKDN0700000 1206 1206 Processed 11/07/2023 3284604685 DAHIBEN SARTANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
440 HIMATNAGAR GJ-09-001-059-002/7704388
(Pedhmala) 		1109001000NRG24270620230453426 30/06/2023 VAMKAR ALPESHBHAI BHIKHABHAI 1109001WL008247 VAMKAR ALPESHBHAI BHIKHABHAI 00502 BKDN0700000 1005 1005 Processed 10/07/2023 3284604504 ALPESHKUMAR BHIKHABHAI VANKAR HDFC BANK LTD(607152)
441 HIMATNAGAR GJ-09-001-059-002/7704391
(Pedhmala) 		1109001000NRG24270620230453427 30/06/2023 CHUHAN BHIKHAJI 1109001WL008247 CHUHAN BHIKHAJI 00502 BKDN0700000 1005 1005 Processed 10/07/2023 3284604463 BHIKHAJI KAHYAJI CHAUHAN BANK OF BARODA(606985)
442 HIMATNAGAR GJ-09-001-059-002/7704395
(Pedhmala) 		1109001000NRG24270620230453428 30/06/2023 VANKAR MANIBEN KANUBHAI 1109001WL008247 VANKAR MANIBEN KANUBHAI 00502 BKDN0700000 1005 1005 Processed 11/07/2023 3284604709 VANKAR MANIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
443 HIMATNAGAR GJ-09-001-059-002/7704398
(Pedhmala) 		1109001000NRG24270620230453429 30/06/2023 CHAUHAN KAMLESHJI HIRAJI 1109001WL008247 CHAUHAN KAMLESHJI HIRAJI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604580 KAMLESHSINH HIRAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
444 HIMATNAGAR GJ-09-001-059-002/7704398
(Pedhmala) 		1109001000NRG24270620230453430 30/06/2023 CHUHAN SANGITABEN KAMLESHJI 1109001WL008247 CHUHAN SANGITABEN KAMLESHJI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604586 SANGITABEN KAMLESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
445 HIMATNAGAR GJ-09-001-059-002/7704400
(Pedhmala) 		1109001000NRG24270620230453431 30/06/2023 PUJARA DHULAJI BHUPAJI 1109001WL008247 PUJARA DHULAJI BHUPAJI 00502 BKDN0700000 1212 1212 Processed 10/07/2023 3284604565 DHULSINH BHUPATSINH ZALA HDFC BANK LTD(607152)
446 HIMATNAGAR GJ-09-001-059-002/7704400
(Pedhmala) 		1109001000NRG24270620230453432 30/06/2023 ZALA VINABEN DHULSINH 1109001WL008247 ZALA VINABEN DHULSINH 00502 BKDN0700000 1212 1212 Processed 10/07/2023 3284604566 VINABEN DHOLABHAI PUJARA BANK OF BARODA(606985)
447 HIMATNAGAR GJ-09-001-059-002/7704402
(Pedhmala) 		1109001000NRG24270620230453434 30/06/2023 CHAUHAN PINTUBEN MAHESHKUMAR 1109001WL008247 CHAUHAN PINTUBEN MAHESHKUMAR 00502 BKDN0700000 1212 1212 Processed 10/07/2023 3284604554 PINTUBEN MAHESHKUMAR CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
448 HIMATNAGAR GJ-09-001-059-002/7704402
(Pedhmala) 		1109001000NRG24270620230453433 30/06/2023 CHAUHAN VIKRAMBHAI 1109001WL008247 CHAUHAN VIKRAMBHAI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604548 VIKRAMSINH KANAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
449 HIMATNAGAR GJ-09-001-059-002/7704405
(Pedhmala) 		1109001000NRG24270620230453435 30/06/2023 ZALA BHUPTAJI KESHAJI 1109001WL008247 ZALA BHUPTAJI KESHAJI 00502 BKDN0700000 1230 1230 Processed 11/07/2023 3284604427 BHUPATAJI KESHAJI ZALA BARODA GUJARAT GRAMIN BANK(606995)
450 HIMATNAGAR GJ-09-001-059-002/7704405
(Pedhmala) 		1109001000NRG24270620230453436 30/06/2023 ZALA ICHABEN BHUPATAJI 1109001WL008247 ZALA ICHABEN BHUPATAJI 00502 BKDN0700000 1230 1230 Processed 11/07/2023 3284604701 ICCHABEN BHUPATAJI ZALA BARODA GUJARAT GRAMIN BANK(606995)
451 HIMATNAGAR GJ-09-001-059-002/7704417
(Pedhmala) 		1109001000NRG24270620230453439 30/06/2023 CHAUHAN DINESHKUMAR MONAJI 1109001WL008247 CHAUHAN DINESHKUMAR MONAJI 00502 BKDN0700000 1536 1536 Processed 10/07/2023 3284604461 DINESH KUMAR MANAJI CHAUHAN HDFC BANK LTD(607152)
452 HIMATNAGAR GJ-09-001-059-002/7704417
(Pedhmala) 		1109001000NRG24270620230453440 30/06/2023 CHAUHAN SURYABEN DINESHBHAI 1109001WL008247 CHAUHAN SURYABEN DINESHBHAI 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604524 SURYABEN DINESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
453 HIMATNAGAR GJ-09-001-059-002/7704427
(Pedhmala) 		1109001000NRG24270620230453443 30/06/2023 MAKWANA INDUBEN RAMASHBHAI 1109001WL008247 MAKWANA INDUBEN RAMASHBHAI 00502 BKDN0700000 1224 1224 Processed 10/07/2023 3284604553 INDUBEN RAMESHKUMAR MAKWANA HDFC BANK LTD(607152)
454 HIMATNAGAR GJ-09-001-059-002/7704427
(Pedhmala) 		1109001000NRG24270620230453442 30/06/2023 RAMESHBHAI 1109001WL008247 RAMESHBHAI 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284604477 MAKAWANA RAMESHKUMAR DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
455 HIMATNAGAR GJ-09-001-059-002/7704431
(Pedhmala) 		1109001000NRG24270620230453444 30/06/2023 CHAMAR HIRABEN RAMANBHAI 1109001WL008247 CHAMAR HIRABEN RAMANBHAI 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284604418 CHAMAR HIRABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
456 HIMATNAGAR GJ-09-001-059-002/7704433
(Pedhmala) 		1109001000NRG24270620230453445 30/06/2023 VANAKAR MADHUBEN BABUBHAI 1109001WL008247 VANAKAR MADHUBEN BABUBHAI 00502 BKDN0700000 1224 1224 Processed 10/07/2023 3284604421 Madhuben Babubhai Vankar FINCARE SMALL FINANCE BANK LTD(608304)
457 HIMATNAGAR GJ-09-001-059-002/7704440
(Pedhmala) 		1109001000NRG24270620230453446 30/06/2023 PUNJARA BHIKHIBEN RAJUSINH 1109001WL008247 PUNJARA BHIKHIBEN RAJUSINH 00502 BKDN0700000 603 603 Processed 10/07/2023 3284604700 BHIKHIBEN RAJUSINH ZALA BANK OF BARODA(606985)
458 HIMATNAGAR GJ-09-001-059-002/7704444
(Pedhmala) 		1109001000NRG24270620230453448 30/06/2023 CHAUHAN KAILASBEN DANAJI 1109001WL008247 CHAUHAN KAILASBEN DANAJI 00502 BKDN0700000 1206 1206 Processed 11/07/2023 3284604694 KAILASBEN DANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
459 HIMATNAGAR GJ-09-001-059-002/7704449
(Pedhmala) 		1109001000NRG24270620230453450 30/06/2023 ZALA BHAVESHKUMAR BORAJI 1109001WL008247 ZALA BHAVESHKUMAR BORAJI 00502 BKDN0700000 1206 1206 Processed 11/07/2023 3284604707 BHAVESHKUMAR BORAJI ZALA BARODA GUJARAT GRAMIN BANK(606995)
460 HIMATNAGAR GJ-09-001-059-002/7704449
(Pedhmala) 		1109001000NRG24270620230453449 30/06/2023 ZALA DIVABEN BODAJI 1109001WL008247 ZALA DIVABEN BODAJI 00502 BKDN0700000 1206 1206 Processed 11/07/2023 3284604480 DIVABEN BORAJI ZALA BARODA GUJARAT GRAMIN BANK(606995)
461 HIMATNAGAR GJ-09-001-059-002/7704451
(Pedhmala) 		1109001000NRG24270620230453451 30/06/2023 PUNJARA VIMLABEN BABAJI 1109001WL008247 PUNJARA VIMLABEN BABAJI 00502 BKDN0700000 1224 1224 Processed 10/07/2023 3284604462 VIMLABENBABAJIZALA FINCARE SMALL FINANCE BANK LTD(608304)
462 HIMATNAGAR GJ-09-001-059-002/7704452
(Pedhmala) 		1109001000NRG24270620230453452 30/06/2023 CHAUHAN TARABEN BABUJI 1109001WL008247 CHAUHAN TARABEN BABUJI 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284604526 TARABEN BABUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
463 HIMATNAGAR GJ-09-001-059-002/7704458
(Pedhmala) 		1109001000NRG24270620230453453 30/06/2023 CHUHAN HINABEN JANAKSINH 1109001WL008247 CHUHAN HINABEN JANAKSINH 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284604479 HINABEN JANAKSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
464 HIMATNAGAR GJ-09-001-059-002/7704460
(Pedhmala) 		1109001000NRG24270620230453454 30/06/2023 CHANDABEN 1109001WL008247 CHANDABEN 00502 BKDN0700000 1020 1020 Processed 11/07/2023 3284604453 CHANDABEN DIPAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
465 HIMATNAGAR GJ-09-001-059-002/7704464
(Pedhmala) 		1109001000NRG24270620230453455 30/06/2023 ZALA LILABEN BHATHIJI 1109001WL008247 ZALA LILABEN BHATHIJI 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284604695 LILABEN BHATHISINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
466 HIMATNAGAR GJ-09-001-059-002/7704476
(Pedhmala) 		1109001000NRG24270620230453458 30/06/2023 ZALA RAMILABEN SATISHSINH 1109001WL008247 ZALA RAMILABEN SATISHSINH 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604510 RAMILABEN SATISHSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
467 HIMATNAGAR GJ-09-001-059-002/7704476
(Pedhmala) 		1109001000NRG24270620230453457 30/06/2023 ZALA SATISHKUMAR CHHABSINH 1109001WL008247 ZALA SATISHKUMAR CHHABSINH 00502 BKDN0700000 1536 1536 Processed 10/07/2023 3284604509 SATISHKUMAR CHHABSINH JHALA INDIA POST PAYMENTS BANK LIMITED(508528)
468 HIMATNAGAR GJ-09-001-059-002/7713881
(Pedhmala) 		1109001000NRG24270620230453460 30/06/2023 MADHUBEN RAJUSINH CHAUHAN 1109001WL008247 MADHUBEN RAJUSINH CHAUHAN 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604426 MADHUBEN RAJUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
469 HIMATNAGAR GJ-09-001-059-002/7713888
(Pedhmala) 		1109001000NRG24270620230453463 30/06/2023 CHAUHAN BAIJIBEN SOMABHAI 1109001WL008247 CHAUHAN BAIJIBEN SOMABHAI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604693 BAIJIBEN SOMAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
470 HIMATNAGAR GJ-09-001-059-002/7713891
(Pedhmala) 		1109001000NRG24270620230453464 30/06/2023 BHEMAVAT KOKILABEN HIRAJI 1109001WL008247 BHEMAVAT KOKILABEN HIRAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604514 KOKILABEN HIRAJI BHEMAVAT BARODA GUJARAT GRAMIN BANK(606995)
471 HIMATNAGAR GJ-09-001-059-002/7713893
(Pedhmala) 		1109001000NRG24270620230453465 30/06/2023 BHEMAVAT BALUBEN SALAJI 1109001WL008247 BHEMAVAT BALUBEN SALAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604539 BALUBEN SABAJI BHEMAVAT BARODA GUJARAT GRAMIN BANK(606995)
472 HIMATNAGAR GJ-09-001-059-002/7713894
(Pedhmala) 		1109001000NRG24270620230453466 30/06/2023 RAMILABEN 1109001WL008247 RAMILABEN 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604527 RAMILABEN BABUJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
473 HIMATNAGAR GJ-09-001-059-002/7713895
(Pedhmala) 		1109001000NRG24270620230453467 30/06/2023 BHEMAVAT GANGABENSOMAJI 1109001WL008247 BHEMAVAT GANGABENSOMAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604578 GANGABEN SOMAJI BHEMAVAT BARODA GUJARAT GRAMIN BANK(606995)
474 HIMATNAGAR GJ-09-001-059-002/7713899
(Pedhmala) 		1109001000NRG24270620230453469 30/06/2023 ZALA SAVITABEN 1109001WL008247 ZALA SAVITABEN 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604573 SAVITABEN MANGAJI JHALA BARODA GUJARAT GRAMIN BANK(606995)
475 HIMATNAGAR GJ-09-001-059-002/7713901
(Pedhmala) 		1109001000NRG24270620230453470 30/06/2023 ZALA KANUBHAI BHUPTABHAI 1109001WL008247 ZALA KANUBHAI BHUPTABHAI 00502 BKDN0700000 1020 1020 Processed 10/07/2023 3284604699 KANUBHAI BHUPTAJI PUJARA HDFC BANK LTD(607152)
476 HIMATNAGAR GJ-09-001-059-002/7715255
(Pedhmala) 		1109001000NRG24270620230453471 30/06/2023 VANKAR SHARDABEN DHULABHAI 1109001WL008247 VANKAR SHARDABEN DHULABHAI 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284604691 VANKAR SHARADABEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
477 HIMATNAGAR GJ-09-001-059-002/7715256
(Pedhmala) 		1109001000NRG24270620230453472 30/06/2023 PUNJARA SAPNABEN 1109001WL008247 PUNJARA SAPNABEN 00502 BKDN0700000 1224 1224 Processed 10/07/2023 3284604433 SAPNABEN GOPALSINH ZALA HDFC BANK LTD(607152)
478 HIMATNAGAR GJ-09-001-059-002/7715261
(Pedhmala) 		1109001000NRG24270620230453475 30/06/2023 CHAUHAN PREMILABEN 1109001WL008247 CHAUHAN PREMILABEN 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284604528 PREMILABEN HONAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
479 HIMATNAGAR GJ-09-001-059-002/7715261
(Pedhmala) 		1109001000NRG24270620230453474 30/06/2023 CHAUHAN SONAJI 1109001WL008247 CHAUHAN SONAJI 00502 BKDN0700000 1224 1224 Processed 10/07/2023 3284604432 SONAJI KANAJI CHAUHAN HDFC BANK LTD(607152)
480 HIMATNAGAR GJ-09-001-059-002/7715262
(Pedhmala) 		1109001000NRG24270620230453476 30/06/2023 CHAMAR BABUBHAI DHULABHAI 1109001WL008247 CHAMAR BABUBHAI DHULABHAI 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284604523 BABUBHAI DHULABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
481 HIMATNAGAR GJ-09-001-059-002/7715262
(Pedhmala) 		1109001000NRG24270620230453477 30/06/2023 CHAMAR LILABEN BABUBHAI 1109001WL008247 CHAMAR LILABEN BABUBHAI 00502 BKDN0700000 1020 1020 Processed 10/07/2023 3284604522 LILABEN BABUBHAI CHAMAR HDFC BANK LTD(607152)
482 HIMATNAGAR GJ-09-001-059-002/7715264
(Pedhmala) 		1109001000NRG24270620230453478 30/06/2023 BHEMAVAT SUREKHABEN 1109001WL008247 BHEMAVAT SUREKHABEN 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284604552 SUREKHABEN MAHESH KUMAR SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
483 HIMATNAGAR GJ-09-001-059-002/7715272
(Pedhmala) 		1109001000NRG24270620230453480 30/06/2023 ZALA HINABEN VIJAYSINH 1109001WL008247 ZALA HINABEN VIJAYSINH 00502 BKDN0700000 1224 1224 Processed 10/07/2023 3284604431 HINABEN VIJAYSINH JHALA HDFC BANK LTD(607152)
484 HIMATNAGAR GJ-09-001-059-002/7715286
(Pedhmala) 		1109001000NRG24270620230453484 30/06/2023 MAKAWANA BHIKHIBEN LALAJI 1109001WL008247 MAKAWANA BHIKHIBEN LALAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604579 BHIKHIBEN LALAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
485 HIMATNAGAR GJ-09-001-059-002/7715294
(Pedhmala) 		1109001000NRG24270620230453485 30/06/2023 MAKAWANA SHARADABEN KESHAJI 1109001WL008247 MAKAWANA SHARADABEN KESHAJI 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604689 MAKWANA SHARDABEN KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
486 HIMATNAGAR GJ-09-001-059-002/7715300
(Pedhmala) 		1109001000NRG24270620230453486 30/06/2023 RAXABEN 1109001WL008247 RAXABEN 00502 BKDN0700000 1236 1236 Processed 11/07/2023 3284604536 RAKSHABEN JASVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
487 HIMATNAGAR GJ-09-001-059-002/7715357
(Pedhmala) 		1109001000NRG24270620230453487 30/06/2023 CHAUHAN GAJIBEN RAMESHKUMAR 1109001WL008247 CHAUHAN GAJIBEN RAMESHKUMAR 00502 BKDN0700000 1236 1236 Processed 10/07/2023 3284604437 GAJIBEN RAMESHKUMAR CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
488 HIMATNAGAR GJ-09-001-059-002/771536943
(Pedhmala) 		1109001000NRG24270620230453489 30/06/2023 CHUHAN SAVAN DINESHSINH 1109001WL008247 CHUHAN SAVAN DINESHSINH 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604513 SAVANKUMAR DINESHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
489 HIMATNAGAR GJ-09-001-059-002/771536945
(Pedhmala) 		1109001000NRG24270620230453491 30/06/2023 PARAMAR ACHALBEN NATAVARBHAI 1109001WL008247 PARAMAR ACHALBEN NATAVARBHAI 00502 BKDN0700000 1236 1236 Processed 11/07/2023 3284604512 ACHALBEN NATVARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
490 HIMATNAGAR GJ-09-001-059-002/771536955
(Pedhmala) 		1109001000NRG24270620230453492 30/06/2023 CHAUHAN SURYABEN ALAKHABHAI 1109001WL008247 CHAUHAN SURYABEN ALAKHABHAI 00502 BKDN0700000 1236 1236 Processed 11/07/2023 3284604555 SURYABEN ARKHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
491 HIMATNAGAR GJ-09-001-059-002/771536965
(Pedhmala) 		1109001000NRG24270620230453496 30/06/2023 PUJARA BALUBEN KALUSINH 1109001WL008247 PUJARA BALUBEN KALUSINH 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604425 BALUBEN KALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
492 HIMATNAGAR GJ-09-001-059-002/771536966
(Pedhmala) 		1109001000NRG24270620230453497 30/06/2023 ZALA SANGITABEN RAMESHKUMAR 1109001WL008247 ZALA SANGITABEN RAMESHKUMAR 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604530 SANGITABEN RAMESHKUMAR ZALA BARODA GUJARAT GRAMIN BANK(606995)
493 HIMATNAGAR GJ-09-001-059-002/771536967
(Pedhmala) 		1109001000NRG24270620230453498 30/06/2023 PARAMAR INDUBEN NATAVRBHAI 1109001WL008247 PARAMAR INDUBEN NATAVRBHAI 00502 BKDN0700000 1212 1212 Processed 10/07/2023 3284604422 INDIRABEN NATWARBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
494 HIMATNAGAR GJ-09-001-059-002/771536968
(Pedhmala) 		1109001000NRG24270620230453499 30/06/2023 PARAMAR KOMALBEN GIRISHBHAI 1109001WL008247 PARAMAR KOMALBEN GIRISHBHAI 00502 BKDN0700000 1230 1230 Processed 11/07/2023 3284604475 KOMALBEN GIRISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
495 HIMATNAGAR GJ-09-001-059-002/771536972
(Pedhmala) 		1109001000NRG24270620230453501 30/06/2023 MEGHABEN ASHOKKUMAR VANKAR 1109001WL008247 MEGHABEN ASHOKKUMAR VANKAR 00502 BKDN0700000 1230 1230 Processed 11/07/2023 3284604561 MEGHABEN ASHOKKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
496 HIMATNAGAR GJ-09-001-059-002/771536974
(Pedhmala) 		1109001000NRG24270620230453502 30/06/2023 PARAMAR KRISHNABEN NARESHKUMAR 1109001WL008247 PARAMAR KRISHNABEN NARESHKUMAR 00502 BKDN0700000 1230 1230 Processed 11/07/2023 3284604428 KRISHNABEN NARESHKUMAR PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
497 HIMATNAGAR GJ-09-001-059-002/771536978
(Pedhmala) 		1109001000NRG24270620230453503 30/06/2023 PARMAR TARUNABEN MUKESHBHAI 1109001WL008247 PARMAR TARUNABEN MUKESHBHAI 00502 BKDN0700000 1025 1025 Processed 11/07/2023 3284604438 MUKESHKUMAR KANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
498 HIMATNAGAR GJ-09-001-059-002/771536979
(Pedhmala) 		1109001000NRG24270620230453504 30/06/2023 ZALA CHUNILAL VAJAJI 1109001WL008247 ZALA CHUNILAL VAJAJI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604423 ZALA CHUNILAL VAJAJI BARODA GUJARAT GRAMIN BANK(606995)
499 HIMATNAGAR GJ-09-001-059-002/771536979
(Pedhmala) 		1109001000NRG24270620230453505 30/06/2023 ZALA SHANKABEN CHUNILAL 1109001WL008247 ZALA SHANKABEN CHUNILAL 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604424 SHANKABEN CHUNILAL ZALA BARODA GUJARAT GRAMIN BANK(606995)
500 HIMATNAGAR GJ-09-001-059-002/771536989
(Pedhmala) 		1109001000NRG24270620230453507 30/06/2023 CHUAHAN ANAMIKABEN KANUSINH 1109001WL008247 CHUAHAN ANAMIKABEN KANUSINH 00502 BKDN0700000 1206 1206 Processed 11/07/2023 3284604497 ANAMIKA KANUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
501 HIMATNAGAR GJ-09-001-059-002/771536989
(Pedhmala) 		1109001000NRG24270620230453506 30/06/2023 CHUAHAN GITABEN KANUSINH 1109001WL008247 CHUAHAN GITABEN KANUSINH 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604439 GITABEN KANUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
502 HIMATNAGAR GJ-09-001-059-002/771537007
(Pedhmala) 		1109001000NRG24270620230453508 30/06/2023 ZALA TARABEN KISHORSINH 1109001WL008247 ZALA TARABEN KISHORSINH 00502 BKDN0700000 1211 1211 Processed 10/07/2023 3284604562 TARABEN KISHORSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
503 HIMATNAGAR GJ-09-001-059-002/771537010
(Pedhmala) 		1109001000NRG24270620230453510 30/06/2023 ZALA KALYANSINH MANGAJI 1109001WL008247 ZALA KALYANSINH MANGAJI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604429 KALYANSINH MANGALSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
504 HIMATNAGAR GJ-09-001-059-002/771537010
(Pedhmala) 		1109001000NRG24270620230453511 30/06/2023 ZALA PINKIBEN KALYANSINH 1109001WL008247 ZALA PINKIBEN KALYANSINH 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604435 PINKIBEN KALYANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
505 HIMATNAGAR GJ-09-001-059-002/887081
(Pedhmala) 		1109001000NRG24270620230453512 30/06/2023 PUJARA VIHAJI 1109001WL008247 PUJARA VIHAJI 00502 BKDN0700000 1212 1212 Processed 10/07/2023 3284604576 VIHAJI KODARJI PUJARA INDIA POST PAYMENTS BANK LIMITED(508528)
506 HIMATNAGAR GJ-09-001-059-002/887090
(Pedhmala) 		1109001000NRG24270620230453513 30/06/2023 CHAMAR KANABHAI AMARABHAI 1109001WL008247 CHAMAR KANABHAI AMARABHAI 00502 BKDN0700000 1212 1212 Processed 10/07/2023 3284604688 KANABHAI AMRABHAI CHAMAR HDFC BANK LTD(607152)
507 HIMATNAGAR GJ-09-001-059-002/887090
(Pedhmala) 		1109001000NRG24270620230453514 30/06/2023 CHAMAR LILABEN KANABHAI 1109001WL008247 CHAMAR LILABEN KANABHAI 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604684 LILABEN KANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
508 HIMATNAGAR GJ-09-001-059-002/887110
(Pedhmala) 		1109001000NRG24270620230453515 30/06/2023 PUNJARA KALIBEN 1109001WL008247 PUNJARA KALIBEN 00502 BKDN0700000 1212 1212 Processed 10/07/2023 3284604464 KALIBEN SHIVAJI ZALA HDFC BANK LTD(607152)
509 HIMATNAGAR GJ-09-001-065-001/569485
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453313 30/06/2023 PARMAR NIKITABEN KANUSINH 1109001WL008246 PARMAR NIKITABEN KANUSINH 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604492 NIKETA KANUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
510 HIMATNAGAR GJ-09-001-065-001/569506
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453315 30/06/2023 PARMAR HIRALBEN DILIPSINH 1109001WL008246 PARMAR HIRALBEN DILIPSINH 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604387 HIRALBEN DILIPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
511 HIMATNAGAR GJ-09-001-065-001/7704087
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453316 30/06/2023 REVIBEN KADAVAJI PARAMAR 1109001WL008246 REVIBEN KADAVAJI PARAMAR 00502 BKDN0700000 202 202 Processed 11/07/2023 3284604491 PARMAR REVIBEN KADVAJI BARODA GUJARAT GRAMIN BANK(606995)
512 HIMATNAGAR GJ-09-001-065-001/7704097
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453317 30/06/2023 PARAMAR BHAKTISINH KUBERSINH 1109001WL008246 PARAMAR BHAKTISINH KUBERSINH 00502 BKDN0700000 1212 1212 Processed 10/07/2023 3284604377 Mr. BHAKTISINH KUBERSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
513 HIMATNAGAR GJ-09-001-065-001/7704108
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453318 30/06/2023 AMJIBEN 1109001WL008246 AMJIBEN 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604588 AMJIBEN ARVINDSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
514 HIMATNAGAR GJ-09-001-065-001/7704199
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453323 30/06/2023 AASAMITABEN RAJUSINH PARAMAR 1109001WL008246 AASAMITABEN RAJUSINH PARAMAR 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284604440 PARMAR ASHMITABEN RAJUSINH BARODA GUJARAT GRAMIN BANK(606995)
515 HIMATNAGAR GJ-09-001-065-001/7704199
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453322 30/06/2023 SHILAPABEN MAHESHKUMAR PARAMAR 1109001WL008246 SHILAPABEN MAHESHKUMAR PARAMAR 00502 BKDN0700000 1224 1224 Processed 10/07/2023 3284604508 SHILPABEN MAHESHKUMAR PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
516 HIMATNAGAR GJ-09-001-065-001/7704199
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453321 30/06/2023 VINUBEN 1109001WL008246 VINUBEN 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284604379 PARMAR VINUBEN RAJUJI BARODA GUJARAT GRAMIN BANK(606995)
517 HIMATNAGAR GJ-09-001-065-001/7704222
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453327 30/06/2023 PARMAR CHANDRIKABEN ABHESINH 1109001WL008246 PARMAR CHANDRIKABEN ABHESINH 00502 BKDN0700000 1536 1536 Processed 11/07/2023 3284604520 CHANDRIKABEN ABHESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
518 HIMATNAGAR GJ-09-001-065-001/7704251
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453335 30/06/2023 PARMAR JAGATSINH NATHUSINH 1109001WL008246 PARMAR JAGATSINH NATHUSINH 00502 BKDN0700000 1200 1200 Processed 11/07/2023 3284604380 PARMAR JAGATSINH NATHUSINH BARODA GUJARAT GRAMIN BANK(606995)
519 HIMATNAGAR GJ-09-001-065-001/7704260
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453341 30/06/2023 PARMAR MANGIBEN KARANSINH 1109001WL008246 PARMAR MANGIBEN KARANSINH 00502 BKDN0700000 1200 1200 Processed 10/07/2023 3284604383 Mrs. MANGUBEN KARANSINH PARMAR CENTRAL BANK OF INDIA(607115)
520 HIMATNAGAR GJ-09-001-065-001/7704263
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453345 30/06/2023 PARMAR AJAYSINH BABUSINH 1109001WL008246 PARMAR AJAYSINH BABUSINH 00502 BKDN0700000 1230 1230 Processed 11/07/2023 3284604502 AJAYKUMAR BABUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
521 HIMATNAGAR GJ-09-001-065-001/7704263
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453343 30/06/2023 PARMAR KOKILABEN BABUSINH 1109001WL008246 PARMAR KOKILABEN BABUSINH 00502 BKDN0700000 1230 1230 Processed 11/07/2023 3284604382 PARMAR KOKILABEN BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
522 HIMATNAGAR GJ-09-001-065-001/7704265
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453346 30/06/2023 PARMAR RAMESHSINH AMARSINH 1109001WL008246 PARMAR RAMESHSINH AMARSINH 00502 BKDN0700000 1230 1230 Processed 11/07/2023 3284604378 PARMAR RAMESHKUMAR AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
523 HIMATNAGAR GJ-09-001-065-001/7704265
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453347 30/06/2023 PARMAR SANGITABEN RAMESHSINH 1109001WL008246 PARMAR SANGITABEN RAMESHSINH 00502 BKDN0700000 1230 1230 Processed 11/07/2023 3284604384 SANGITABEN RAMESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
524 HIMATNAGAR GJ-09-001-065-001/7704267
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453351 30/06/2023 PARMAR JASHIBEN JUJARSINH 1109001WL008246 PARMAR JASHIBEN JUJARSINH 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604381 PARMAR JASHIBEN JUJARSINH BARODA GUJARAT GRAMIN BANK(606995)
525 HIMATNAGAR GJ-09-001-065-001/7704267
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453350 30/06/2023 PARMAR JUJARSINH SHIVSINH 1109001WL008246 PARMAR JUJARSINH SHIVSINH 00502 BKDN0700000 1212 1212 Processed 10/07/2023 3284604386 Mr. JUJARSINH SHIVSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
526 HIMATNAGAR GJ-09-001-065-001/7704271
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453356 30/06/2023 PARMAR DIGVIJAYSINH BHIKHUSINH 1109001WL008246 PARMAR DIGVIJAYSINH BHIKHUSINH 00502 BKDN0700000 1230 1230 Processed 11/07/2023 3284604493 DIGVIJAY BHIKHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
527 HIMATNAGAR GJ-09-001-065-001/7704274
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453359 30/06/2023 PARMAR SAMUBEN VIRSINH 1109001WL008246 PARMAR SAMUBEN VIRSINH 00502 BKDN0700000 1212 1212 Processed 10/07/2023 3284604417 Mrs. SAMUBEN VIRSINH PARMAR CENTRAL BANK OF INDIA(607115)
528 HIMATNAGAR GJ-09-001-065-001/7704277
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453364 30/06/2023 PARMAR SHILESHSINH LALASINH 1109001WL008246 PARMAR SHILESHSINH LALASINH 00502 BKDN0700000 1212 1212 Processed 11/07/2023 3284604466 SHAILESH LALUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
529 HIMATNAGAR GJ-09-001-065-001/7704299
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453371 30/06/2023 PARMAR KOMALBEN BHIKHUSINH 1109001WL008246 PARMAR KOMALBEN BHIKHUSINH 00502 BKDN0700000 1224 1224 Processed 11/07/2023 3284604500 KOMALBEN BHIKHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
530 HIMATNAGAR GJ-09-001-065-001/7704328
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453382 30/06/2023 PARMAR SUMITRABEN BAKUSINH 1109001WL008246 PARMAR SUMITRABEN BAKUSINH 00502 BKDN0700000 1200 1200 Processed 10/07/2023 3284604420 SUMITRABEN BAKUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
531 HIMATNAGAR GJ-09-001-065-001/7704348
(Rajpur (Gambhoi)) 		1109001000NRG24270620230453394 30/06/2023 PARMAR SAJANBEN BABSINH 1109001WL008246 PARMAR SAJANBEN BABSINH 00502 BKDN0700000 1222 1222 Processed 11/07/2023 3284604385 SAJANBEN BABASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 265388 265388
Total 639593 639593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Bank of Baroda BARB0DBBAMN BAMNA 112962
2 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Bank of Baroda BARB0DBHIMA HIMATNAGAR 5953
3 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Bank of Baroda BARB0DBNIKO NIKODA 37488
4 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 24452
5 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 14728
6 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1212
7 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 21891
8 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Central Bank Of India CBIN0280986 HIMMATNAGAR 18621
9 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 69554
10 HIMATNAGAR GJ1109001_300623APB_FTO_79726 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 5702
11 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Punjab National Bank PUNB0190220 Himatnagar 199
12 HIMATNAGAR GJ1109001_300623APB_FTO_79726 State Bank of India SBIN0000381 HIMATNAGAR 1230
13 HIMATNAGAR GJ1109001_300623APB_FTO_79726 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 2418
14 HIMATNAGAR GJ1109001_300623APB_FTO_79726 State Bank of India SBIN0017322 Himatnagar 1536
15 HIMATNAGAR GJ1109001_300623APB_FTO_79726 State Bank of India SBIN0018811 SAHKARI JIN ROAD,HIMMATNAGAR 1218
16 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Union Bank of India UBIN0534650 JAMALA 651
17 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Union Bank of India UBIN0534650 JAMLA 35038
18 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Union Bank of India UBIN0536555 RAIGADH 19352
19 HIMATNAGAR GJ1109001_300623APB_FTO_79726 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 265388

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