Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:32 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_260423APB_FTO_11256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMATNAGAR GJ-09-001-030-001/7703690
(Hunj) 		1109001000NRG24260420230034223 26/04/2023 SOLANKI AJAYKUMAR PRAVINBHAI 1109001WL000763 SOLANKI AJAYKUMAR PRAVINBHAI 00032 UTIB0000283 1260 1260 Processed 10/05/2023 1402330839 AJAYKUMAR PRAVINBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 1260 1260
2 HIMATNAGAR GJ-09-001-030-001/559793
(Hunj) 		1109001000NRG24260420230034221 26/04/2023 CHAMAR KESHIBEN RAMANBHAI 1109001WL000763 CHAMAR KESHIBEN RAMANBHAI 00045 BARB0DBBAMN 1260 1260 Processed 10/05/2023 1402330876 KESHARBEN RAMANBHAI CHAMAR BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-030-001/559925
(Hunj) 		1109001000NRG24260420230034222 26/04/2023 SOLANKI SONIYABEN MAHENDRAKUMAR 1109001WL000763 SOLANKI SONIYABEN MAHENDRAKUMAR 00045 BARB0DBBAMN 1536 1536 Processed 10/05/2023 1402330892 SOLANKI SONIYABEN MAHENDRAKUMAR BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-030-001/7715841
(Hunj) 		1109001000NRG24260420230034229 26/04/2023 THAKARDA REKHABEN RAMANJI 1109001WL000763 THAKARDA REKHABEN RAMANJI 00045 BARB0DBBAMN 1260 1260 Processed 10/05/2023 1402330820 REKHABEN RAMANBHAI KHANT BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-030-001/7715856
(Hunj) 		1109001000NRG24260420230034231 26/04/2023 RAVAL SMITABEN MAHENDRABHAI 1109001WL000763 RAVAL SMITABEN MAHENDRABHAI 00045 BARB0DBBAMN 1266 1266 Processed 10/05/2023 1402330875 SMITABEN MAHENDRABHAI RAVAL BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-030-001/7715886
(Hunj) 		1109001000NRG24260420230034232 26/04/2023 KAPILABEN RAMESHBHAI RAVAL 1109001WL000763 KAPILABEN RAMESHBHAI RAVAL 00045 BARB0DBBAMN 1260 1260 Processed 10/05/2023 1402330882 KAPILABEN RAMESHBHAI RAVAL BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-006-004-001/8854811
(Bamna) 		1109006000NRG24260420230034975 26/04/2023 RAVAR ASVINBHAI SOMABHAI 1109006WL000782 RAVAR ASVINBHAI SOMABHAI 00045 BARB0DBBAMN 3346 3346 Processed 10/05/2023 1402330884 ASHVINBHAI SOMABHAI RAVAL BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-006-056-001/552701
(Punasan) 		1109006000NRG24260420230034199 26/04/2023 VANKAR HITESHBHAI PUJABHAI 1109006WL000762 VANKAR HITESHBHAI PUJABHAI 00045 BARB0DBBAMN 1536 1536 Processed 10/05/2023 1402330877 SOLANKI HITESH KUMAR PUNJABHAI BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-006-056-001/552702
(Punasan) 		1109006000NRG24260420230034200 26/04/2023 SOLANKI NALINKUMAR PUNJABHAI 1109006WL000762 SOLANKI NALINKUMAR PUNJABHAI 00045 BARB0DBBAMN 1536 1536 Processed 10/05/2023 1402330816 NALINKUMAR PUNJABHAI SOLANKI BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-006-056-001/552702
(Punasan) 		1109006000NRG24260420230034201 26/04/2023 SOLANKI PUNAJBHAI CHHAGANBHAI 1109006WL000762 SOLANKI PUNAJBHAI CHHAGANBHAI 00045 BARB0DBBAMN 1536 1536 Processed 10/05/2023 1402330891 SOLANKI PUNJABHAI CHAGANBHAI BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-006-056-001/552709
(Punasan) 		1109006000NRG24260420230034202 26/04/2023 KRISHNABEN KAMLESHBHAI PARMAR 1109006WL000762 KRISHNABEN KAMLESHBHAI PARMAR 00045 BARB0DBBAMN 1242 1242 Processed 10/05/2023 1402330818 KRISHNABEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-006-056-001/552711
(Punasan) 		1109006000NRG24260420230034203 26/04/2023 KINJALBEN LALITBHAI PARMAR 1109006WL000762 KINJALBEN LALITBHAI PARMAR 00045 BARB0DBBAMN 1242 1242 Processed 10/05/2023 1402330817 KINJALBEN LALITBHAI PARMAR BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-006-056-001/552713
(Punasan) 		1109006000NRG24260420230034205 26/04/2023 VANKAR RAMILABEN VINODBHAI 1109006WL000762 VANKAR RAMILABEN VINODBHAI 00045 BARB0DBBAMN 1242 1242 Processed 10/05/2023 1402330885 RAMILABEN VINODBHAI VANKAR BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-006-056-001/552713
(Punasan) 		1109006000NRG24260420230034204 26/04/2023 VANKAR VINODBHAI MOGABHAI 1109006WL000762 VANKAR VINODBHAI MOGABHAI 00045 BARB0DBBAMN 1242 1242 Processed 10/05/2023 1402330890 VINODBHAI MONGHABHAI VANKAR BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-006-056-001/552714
(Punasan) 		1109006000NRG24260420230034206 26/04/2023 VANKAR JYOTSANABEN RAMESHBHAI 1109006WL000762 VANKAR JYOTSANABEN RAMESHBHAI 00045 BARB0DBBAMN 1242 1242 Processed 10/05/2023 1402330881 JYOTSNABEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-006-056-001/552755
(Punasan) 		1109006000NRG24260420230034207 26/04/2023 SOLANKI DALIBEN SHIVABHAI 1109006WL000762 SOLANKI DALIBEN SHIVABHAI 00045 BARB0DBBAMN 1242 1242 Processed 10/05/2023 1402330879 DALIBEN SAVABHAI SOLANKI BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-006-056-001/552756
(Punasan) 		1109006000NRG24260420230034208 26/04/2023 VANKAR DAHIBEN DHULABHAI 1109006WL000762 VANKAR DAHIBEN DHULABHAI 00045 BARB0DBBAMN 1242 1242 Processed 10/05/2023 1402330762 VANKAR DAHI BEN DHULABHAI BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-006-056-001/552759
(Punasan) 		1109006000NRG24260420230034209 26/04/2023 VANKAR ARVINDBHAI BAHECHARBHAI 1109006WL000762 VANKAR ARVINDBHAI BAHECHARBHAI 00045 BARB0DBBAMN 1242 1242 Processed 10/05/2023 1402330888 ARVINDBHAI BECHARBHAI VANKAR BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-006-056-001/552761
(Punasan) 		1109006000NRG24260420230034212 26/04/2023 PARMAR PRAKASHBHAI SETANJI 1109006WL000762 PARMAR PRAKASHBHAI SETANJI 00045 BARB0DBBAMN 1242 1242 Processed 10/05/2023 1402330880 PRAKASHBHAI SETANJI PARMAR BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-006-056-001/552762
(Punasan) 		1109006000NRG24260420230034213 26/04/2023 PARMAR KANKUBEN MOHANBHAI 1109006WL000762 PARMAR KANKUBEN MOHANBHAI 00045 BARB0DBBAMN 1035 1035 Processed 10/05/2023 1402330819 KANKUBEN MOHANBHAI PARMAR BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-006-056-001/552763
(Punasan) 		1109006000NRG24260420230034214 26/04/2023 LALITBHAI HIRABHAI SOLANKI 1109006WL000762 LALITBHAI HIRABHAI SOLANKI 00045 BARB0DBBAMN 1030 1030 Processed 10/05/2023 1402330894 LALITBHAI HIRABHAI SOLANKI BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-006-056-001/8851924
(Punasan) 		1109006000NRG24260420230034215 26/04/2023 SANGITABEN SURESHBHAI PARMAR 1109006WL000762 SANGITABEN SURESHBHAI PARMAR 00045 BARB0DBBAMN 1536 1536 Processed 10/05/2023 1402330893 SANGEETABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-006-056-001/8852059
(Punasan) 		1109006000NRG24260420230034216 26/04/2023 PARMAR BHIKHABHAI DHULABHAI 1109006WL000762 PARMAR BHIKHABHAI DHULABHAI 00045 BARB0DBBAMN 1236 1236 Processed 10/05/2023 1402330889 BHIKHABHAI DHULAJI PARAMAR BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-006-056-001/8852084
(Punasan) 		1109006000NRG24260420230034217 26/04/2023 KUNVARJI PUNJABHAI RATHOD 1109006WL000762 KUNVARJI PUNJABHAI RATHOD 00045 BARB0DBBAMN 1030 1030 Processed 10/05/2023 1402330887 KUNVARJI PUNJABHAI RATHOD BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-006-056-001/8852090
(Punasan) 		1109006000NRG24260420230034218 26/04/2023 SUMITRABEN NARJI PARMAR 1109006WL000762 SUMITRABEN NARJI PARMAR 00045 BARB0DBBAMN 1242 1242 Processed 10/05/2023 1402330886 SUMITRABEN NARJI PARMAR BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-006-056-001/8852101
(Punasan) 		1109006000NRG24260420230034219 26/04/2023 MEHULKUMAR LAXMANBHAI PARMAR 1109006WL000762 MEHULKUMAR LAXMANBHAI PARMAR 00045 BARB0DBBAMN 1243 1243 Processed 10/05/2023 1402330878 MEHULBHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 34066 34066
27 HIMATNAGAR GJ-09-001-006-001/552108
(Bankhor) 		1109001000NRG24260420230034769 26/04/2023 PARMAR VIBHABEN JASVANTSINH 1109001WL000775 PARMAR VIBHABEN JASVANTSINH 00045 BARB0DBCNRI 1314 1314 Processed 10/05/2023 1402330871 VIBHABEN BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-006-001/7708762
(Bankhor) 		1109001000NRG24260420230034773 26/04/2023 MAKWANA SAVITABEN SARDARJI 1109001WL000775 MAKWANA SAVITABEN SARDARJI 00045 BARB0DBCNRI 1090 1090 Processed 10/05/2023 1402330950 SAVITABEN SARDARJI MAKWANA BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-006-001/7709018
(Bankhor) 		1109001000NRG24260420230034778 26/04/2023 MAKWANA JAYSHREEBEN BHATHISINH 1109001WL000775 MAKWANA JAYSHREEBEN BHATHISINH 00045 BARB0DBCNRI 1536 1536 Processed 10/05/2023 1402330896 JAYSHRIBAHEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
30 HIMATNAGAR GJ-09-001-043-001/77100013
(Khed) 		1109001000NRG24260420230034348 26/04/2023 PARMAR PUNAMBEN SANJAYKUMAR 1109001WL000767 PARMAR PUNAMBEN SANJAYKUMAR 00045 BARB0DBCNRI 1050 1050 Processed 10/05/2023 1402330903 PARMAR PUNAMBEN SANJAYKUMAR BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-043-001/7710007
(Khed) 		1109001000NRG24260420230034349 26/04/2023 SHAMALJI FATESINH MAKVANA 1109001WL000767 SHAMALJI FATESINH MAKVANA 00045 BARB0DBCNRI 1074 1074 Processed 10/05/2023 1402330899 SHAMALJI FATESINH MAKVANA BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-043-001/7710008
(Khed) 		1109001000NRG24260420230034350 26/04/2023 MAKWANA LALAJI UDAJI 1109001WL000767 MAKWANA LALAJI UDAJI 00045 BARB0DBCNRI 1014 1014 Processed 10/05/2023 1402330904 LALAJI UDAJI MAKVANA BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-043-001/7710023
(Khed) 		1109001000NRG24260420230034354 26/04/2023 KOKILABEN MANGAJI PARMAR 1109001WL000767 KOKILABEN MANGAJI PARMAR 00045 BARB0DBCNRI 1014 1014 Processed 10/05/2023 1402330898 KOKILABEN MANGAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
34 HIMATNAGAR GJ-09-001-043-001/7710029
(Khed) 		1109001000NRG24260420230034356 26/04/2023 BHIKHIBEN PARTHIJI PARMAR 1109001WL000767 BHIKHIBEN PARTHIJI PARMAR 00045 BARB0DBCNRI 1014 1014 Rejected 10/05/2023 1402330902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HIMATNAGAR GJ-09-001-043-001/7710039
(Khed) 		1109001000NRG24260420230034357 26/04/2023 MAKWANA SURYABEN KALPESHBHAI 1109001WL000767 MAKWANA SURYABEN KALPESHBHAI 00045 BARB0DBCNRI 1044 1044 Processed 10/05/2023 1402330901 Suryaben Kalpeshbhai Makawana FINCARE SMALL FINANCE BANK LTD(608304)
36 HIMATNAGAR GJ-09-001-043-001/7710042
(Khed) 		1109001000NRG24260420230034359 26/04/2023 PARMAR DARIYABEN HEMAJI 1109001WL000767 PARMAR DARIYABEN HEMAJI 00045 BARB0DBCNRI 1044 1044 Processed 10/05/2023 1402330905 DARIYABEN HEMAJI PARMAR BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-043-001/7710045
(Khed) 		1109001000NRG24260420230034360 26/04/2023 MAKWANA BHAVANABEN LALAJI 1109001WL000767 MAKWANA BHAVANABEN LALAJI 00045 BARB0DBCNRI 1050 1050 Processed 10/05/2023 1402330907 BHAVANABEN LALAJI MAKVANA BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-043-001/7710050
(Khed) 		1109001000NRG24260420230034362 26/04/2023 PARMAR LILABEN RAMESHJI 1109001WL000767 PARMAR LILABEN RAMESHJI 00045 BARB0DBCNRI 1050 1050 Processed 10/05/2023 1402330908 PARAMA LILABEN RAMESHJI BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-043-001/7710061
(Khed) 		1109001000NRG24260420230034364 26/04/2023 HANSABEN RAKESHBHAI MAKVANA 1109001WL000767 HANSABEN RAKESHBHAI MAKVANA 00045 BARB0DBCNRI 1050 1050 Processed 10/05/2023 1402330909 HANSABEN RAKESHKUMAR MAKVANA BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-043-001/7710062
(Khed) 		1109001000NRG24260420230034365 26/04/2023 PARMAR GAUTAMKUMAR VINUSINH 1109001WL000767 PARMAR GAUTAMKUMAR VINUSINH 00045 BARB0DBCNRI 1434 1434 Processed 10/05/2023 1402330895 GAUTAMKUMAR VINUSINH PARMAR BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-001-043-001/7710065
(Khed) 		1109001000NRG24260420230034366 26/04/2023 MAKWANA AMITABEN BHARATJI 1109001WL000767 MAKWANA AMITABEN BHARATJI 00045 BARB0DBCNRI 1014 1014 Processed 10/05/2023 1402330383 AMITABEN PUNABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
42 HIMATNAGAR GJ-09-001-043-001/7710066
(Khed) 		1109001000NRG24260420230034367 26/04/2023 PARMAR KALAJI KUBERJI 1109001WL000767 PARMAR KALAJI KUBERJI 00045 BARB0DBCNRI 900 900 Processed 10/05/2023 1402330910 PARMAR KALAJI KUBERJI BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-001-043-001/7710070
(Khed) 		1109001000NRG24260420230034369 26/04/2023 RAMILABEN PRATAPJI MAKWANA 1109001WL000767 RAMILABEN PRATAPJI MAKWANA 00045 BARB0DBCNRI 1068 1068 Processed 10/05/2023 1402330897 RAMILABEN PRATAPJI MAKWANA BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-001-043-001/7710072
(Khed) 		1109001000NRG24260420230034370 26/04/2023 PARMAR PRAVINJI KANAJI 1109001WL000767 PARMAR PRAVINJI KANAJI 00045 BARB0DBCNRI 900 900 Processed 10/05/2023 1402330906 PARAVINJI KANAJI PARMAR BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-001-043-001/7710076
(Khed) 		1109001000NRG24260420230034371 26/04/2023 PARMAR SANGITABEN AMRATJI 1109001WL000767 PARMAR SANGITABEN AMRATJI 00045 BARB0DBCNRI 1014 1014 Processed 10/05/2023 1402330912 Parmar Sangitaben Amrutsinh FINCARE SMALL FINANCE BANK LTD(608304)
46 HIMATNAGAR GJ-09-001-043-001/7710085
(Khed) 		1109001000NRG24260420230034373 26/04/2023 ANJALIBEN JALAMSINH MAKVANA 1109001WL000767 ANJALIBEN JALAMSINH MAKVANA 00045 BARB0DBCNRI 1434 1434 Processed 10/05/2023 1402330900 ANJALIBEN JALMSINH MAKVANA BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-001-043-001/7710086
(Khed) 		1109001000NRG24260420230034374 26/04/2023 PARMAR PARULBEN VIJAYSINH 1109001WL000767 PARMAR PARULBEN VIJAYSINH 00045 BARB0DBCNRI 900 900 Processed 10/05/2023 1402330911 PARULBEN DANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23008 23008
48 HIMATNAGAR GJ-09-001-018-001/7714161
(Dhundhor) 		1109001000NRG24260420230035046 26/04/2023 HETALBEN MAHENDRASINH PARMAR 1109001WL000784 HETALBEN MAHENDRASINH PARMAR 00045 BARB0DBHIMA 1212 1212 Processed 10/05/2023 1402330775 HETALBEN MAHENDRBHAI PARMAR BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-001-018-001/7714348
(Dhundhor) 		1109001000NRG24260420230035052 26/04/2023 MAKWANA PAVANBEN VIKARAMSINH 1109001WL000784 MAKWANA PAVANBEN VIKARAMSINH 00045 BARB0DBHIMA 1248 1248 Processed 10/05/2023 1402330772 MAKWANA PAVANBEN VIKRAMSINH BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-001-018-001/7716081
(Dhundhor) 		1109001000NRG24260420230035118 26/04/2023 RUPABEN KALYANSINH PARMAR 1109001WL000784 RUPABEN KALYANSINH PARMAR 00045 BARB0DBHIMA 1236 1236 Processed 10/05/2023 1402330771 PARMAR RUPABEN KALYANSINH BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-001-018-001/7716135
(Dhundhor) 		1109001000NRG24260420230035127 26/04/2023 PARMAR MEERABEN DALAPTSINH 1109001WL000784 PARMAR MEERABEN DALAPTSINH 00045 BARB0DBHIMA 1158 1158 Processed 10/05/2023 1402330773 PARMAR MEERABEN DALPATSINH BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-001-040-001/7709533
(Karanpur) 		1109001000NRG24250420230032137 26/04/2023 PARMAR DAXABEN MUKESHSINH 1109001WL000711 PARMAR DAXABEN MUKESHSINH 00045 BARB0DBHIMA 1110 1110 Processed 10/05/2023 1402330776 DAXABEN MUKESHKUMAR PARAMAR BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-001-040-001/7709537
(Karanpur) 		1109001000NRG24250420230032141 26/04/2023 PARMAR HITENDRASINH KALUSINH 1109001WL000711 PARMAR HITENDRASINH KALUSINH 00045 BARB0DBHIMA 1284 1284 Processed 10/05/2023 1402330478 HITENDRASINH KALUSINH PARMAR BANK OF BARODA(606985)
SubTotal 7248 7248
54 HIMATNAGAR GJ-09-001-071-001/552447
(Sachodar) 		1109001000NRG24260420230034860 26/04/2023 MAHENDRABHAI SEDHABHAI CHENVA 1109001WL000780 MAHENDRABHAI SEDHABHAI CHENVA 00045 BARB0DBJADA 1284 1284 Processed 10/05/2023 1402330934 MAHENDRAKUMAR CHENAVA ICICI BANK LTD(508534)
SubTotal 1284 1284
55 HIMATNAGAR GJ-09-001-057-001/547237
(Nikoda) 		1109001000NRG24260420230034293 26/04/2023 PARMAR AMANKUMAR 1109001WL000765 PARMAR AMANKUMAR 00045 BARB0DBNIKO 812 812 Processed 10/05/2023 1402330921 AMANKUMAR KALIDAS PARMAR BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-001-057-001/7708563
(Nikoda) 		1109001000NRG24260420230034295 26/04/2023 CHAMAR KALABHAI SOMABHAI 1109001WL000765 CHAMAR KALABHAI SOMABHAI 00045 BARB0DBNIKO 1024 1024 Processed 10/05/2023 1402330919 KALABHAI SOMABHAI CHAMAR BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-001-057-001/7708563
(Nikoda) 		1109001000NRG24260420230034296 26/04/2023 CHAMAR PUSHPABEN KALABHAI 1109001WL000765 CHAMAR PUSHPABEN KALABHAI 00045 BARB0DBNIKO 1024 1024 Processed 10/05/2023 1402330948 PUSHPABEN KALABHAI CHAMAR BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-001-057-001/77086143
(Nikoda) 		1109001000NRG24260420230034298 26/04/2023 CHAMAR NARESHBHAI BALABHAI 1109001WL000765 CHAMAR NARESHBHAI BALABHAI 00045 BARB0DBNIKO 820 820 Processed 10/05/2023 1402330925 NARESHBHAI BALABHAI CHAMAR BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-001-057-001/77086143
(Nikoda) 		1109001000NRG24260420230034299 26/04/2023 CHAMAR NIRUBEN NARESHBHAI 1109001WL000765 CHAMAR NIRUBEN NARESHBHAI 00045 BARB0DBNIKO 820 820 Processed 10/05/2023 1402330926 NIRUBEN NARESHBHAI CHAMAR BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-001-057-001/77086144
(Nikoda) 		1109001000NRG24260420230034300 26/04/2023 CHAMAR NAVINBHAI MOHANBHAI 1109001WL000765 CHAMAR NAVINBHAI MOHANBHAI 00045 BARB0DBNIKO 820 820 Processed 10/05/2023 1402330916 NAVINBHAI MOHANBHAI CHAMAR BANK OF BARODA(606985)
61 HIMATNAGAR GJ-09-001-057-001/77086144
(Nikoda) 		1109001000NRG24260420230034301 26/04/2023 CHAMAR REKHABEN NAVINBHAI 1109001WL000765 CHAMAR REKHABEN NAVINBHAI 00045 BARB0DBNIKO 820 820 Processed 10/05/2023 1402330914 REKHABEN NAVINBHAI CHAMAR BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-001-057-001/77086145
(Nikoda) 		1109001000NRG24260420230034302 26/04/2023 VANKAR RAMANBHAI DAHYABHAI 1109001WL000765 VANKAR RAMANBHAI DAHYABHAI 00045 BARB0DBNIKO 1024 1024 Processed 10/05/2023 1402330930 RAMANBHAI DAHYABHAI VANKAR BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-001-057-001/77086152
(Nikoda) 		1109001000NRG24260420230034304 26/04/2023 PARMAR UDABENKALAJI 1109001WL000765 PARMAR UDABENKALAJI 00045 BARB0DBNIKO 624 624 Processed 10/05/2023 1402330920 UDABEN KALAJI PARAMAR BANK OF BARODA(606985)
64 HIMATNAGAR GJ-09-001-057-001/77086156
(Nikoda) 		1109001000NRG24260420230034307 26/04/2023 CHAUHAN SONALBA AJAYSINH 1109001WL000765 CHAUHAN SONALBA AJAYSINH 00045 BARB0DBNIKO 832 832 Processed 10/05/2023 1402330933 CHAUHAN SONALBA BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-001-057-001/77086168
(Nikoda) 		1109001000NRG24260420230034312 26/04/2023 ANTARBEN PUNAMBHAI PARMAR 1109001WL000765 ANTARBEN PUNAMBHAI PARMAR 00045 BARB0DBNIKO 816 816 Processed 10/05/2023 1402330932 ANTARBEN PUNAMBHAI PARMAR BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-001-057-001/7708624
(Nikoda) 		1109001000NRG24260420230034317 26/04/2023 PARMAR KOKILABEN PRAVINBHAI 1109001WL000765 PARMAR KOKILABEN PRAVINBHAI 00045 BARB0DBNIKO 808 808 Processed 10/05/2023 1402330915 KOKILABEN PRAVINBHAI VANKAR BANK OF BARODA(606985)
67 HIMATNAGAR GJ-09-001-057-001/7708625
(Nikoda) 		1109001000NRG24260420230034318 26/04/2023 PARMAR MADHUBEN MANIBHAI 1109001WL000765 PARMAR MADHUBEN MANIBHAI 00045 BARB0DBNIKO 808 808 Processed 10/05/2023 1402330931 MADHUBEN MANILAL VANKAR BANK OF BARODA(606985)
68 HIMATNAGAR GJ-09-001-057-001/7708625
(Nikoda) 		1109001000NRG24260420230034319 26/04/2023 PARMAR MAHENDRABHAI MANIBHAI 1109001WL000765 PARMAR MAHENDRABHAI MANIBHAI 00045 BARB0DBNIKO 808 808 Processed 10/05/2023 1402330917 PARMAR MAHENDRAKUMAR MANILAL BANK OF BARODA(606985)
69 HIMATNAGAR GJ-09-001-057-001/7708625
(Nikoda) 		1109001000NRG24260420230034320 26/04/2023 PARMAR TANVI 1109001WL000765 PARMAR TANVI 00045 BARB0DBNIKO 808 808 Processed 10/05/2023 1402330923 TANVEEBEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-001-057-001/7708626
(Nikoda) 		1109001000NRG24260420230034321 26/04/2023 VANKAR LAXMIBEN JAGDISHBHAI 1109001WL000765 VANKAR LAXMIBEN JAGDISHBHAI 00045 BARB0DBNIKO 808 808 Processed 10/05/2023 1402330924 LAXMIBEN JAGDISHBHAI VANKAR BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-001-057-001/7708626
(Nikoda) 		1109001000NRG24260420230034322 26/04/2023 VANKAR PRIYABEN JAGDISHBHAI 1109001WL000765 VANKAR PRIYABEN JAGDISHBHAI 00045 BARB0DBNIKO 812 812 Processed 10/05/2023 1402330922 PRIYABEN JAGDISHBHAI PARMAR BANK OF BARODA(606985)
72 HIMATNAGAR GJ-09-001-057-001/7708632
(Nikoda) 		1109001000NRG24260420230034323 26/04/2023 CHAMAR AMRUTBHAI SOMABHAI 1109001WL000765 CHAMAR AMRUTBHAI SOMABHAI 00045 BARB0DBNIKO 812 812 Processed 10/05/2023 1402330918 Mr. AMRUTBHAI SOMABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 HIMATNAGAR GJ-09-001-057-001/7708632
(Nikoda) 		1109001000NRG24260420230034324 26/04/2023 CHAMAR KESHARBEN AMRUTBHAI 1109001WL000765 CHAMAR KESHARBEN AMRUTBHAI 00045 BARB0DBNIKO 812 812 Processed 10/05/2023 1402330380 KESHARBEN AMRUTBHAI CHAMAR BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-001-057-001/7708633
(Nikoda) 		1109001000NRG24260420230034325 26/04/2023 VANKAR SHANTABEN REVABHAI 1109001WL000765 VANKAR SHANTABEN REVABHAI 00045 BARB0DBNIKO 812 812 Processed 10/05/2023 1402330381 SHANTABEN REVABHAI VANKAR BANK OF BARODA(606985)
75 HIMATNAGAR GJ-09-001-057-001/7708635
(Nikoda) 		1109001000NRG24260420230034327 26/04/2023 PANDYA BHANUBEN JAYANTIBHAI 1109001WL000765 PANDYA BHANUBEN JAYANTIBHAI 00045 BARB0DBNIKO 812 812 Processed 10/05/2023 1402330949 BHANUBEN JAYANTIBHAI PANDYA BANK OF BARODA(606985)
76 HIMATNAGAR GJ-09-001-057-001/7708635
(Nikoda) 		1109001000NRG24260420230034326 26/04/2023 PANDYA JAYANTIBHAI NATHUBHAI 1109001WL000765 PANDYA JAYANTIBHAI NATHUBHAI 00045 BARB0DBNIKO 812 812 Processed 10/05/2023 1402330927 Mr. JAYANTIBHAI NATHTHBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 HIMATNAGAR GJ-09-001-057-001/7708636
(Nikoda) 		1109001000NRG24260420230034328 26/04/2023 CHAMAR RAJESHBHAI KESHABHAI 1109001WL000765 CHAMAR RAJESHBHAI KESHABHAI 00045 BARB0DBNIKO 812 812 Processed 10/05/2023 1402330913 RAJESH KESHABHAI CHAMAR BANK OF BARODA(606985)
78 HIMATNAGAR GJ-09-001-057-001/7708637
(Nikoda) 		1109001000NRG24260420230034329 26/04/2023 CHAMAR SHARDABEN PASHABHAI 1109001WL000765 CHAMAR SHARDABEN PASHABHAI 00045 BARB0DBNIKO 832 832 Processed 10/05/2023 1402330379 Mr. PASHABHAI JETHABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 HIMATNAGAR GJ-09-001-057-001/7708643
(Nikoda) 		1109001000NRG24260420230034330 26/04/2023 PANDYA RENUKABEN YOGESHBHAI 1109001WL000765 PANDYA RENUKABEN YOGESHBHAI 00045 BARB0DBNIKO 832 832 Processed 10/05/2023 1402330382 RENUKABEN YOGESHBHAI BANK OF BARODA(606985)
80 HIMATNAGAR GJ-09-001-057-001/7708643
(Nikoda) 		1109001000NRG24260420230034331 26/04/2023 PANDYA YOGESHBHAI GOVINDBHAI 1109001WL000765 PANDYA YOGESHBHAI GOVINDBHAI 00045 BARB0DBNIKO 832 832 Processed 10/05/2023 1402330929 YOGESHBHAI GOVINDBHAI PANDYA BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-001-057-001/7708748
(Nikoda) 		1109001000NRG24260420230034335 26/04/2023 PARMAR MINABEN 1109001WL000765 PARMAR MINABEN 00045 BARB0DBNIKO 820 820 Processed 10/05/2023 1402330928 Mr. NAVINSINH KODARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 22476 22476
82 HIMATNAGAR GJ-09-001-005-002/7716021
(Balochpur) 		1109001000NRG24260420230034847 26/04/2023 Parmar nilamben Ganpatsinh 1109001WL000778 Parmar nilamben Ganpatsinh 00045 BARB0HIMATN 168 168 Processed 10/05/2023 1402330458 Parmar Nilamben Ganpatsinh BANK OF BARODA(606985)
83 HIMATNAGAR GJ-09-001-006-001/531938
(Bankhor) 		1109001000NRG24260420230034768 26/04/2023 ANJUBEN 1109001WL000775 ANJUBEN 00045 BARB0HIMATN 1536 1536 Processed 10/05/2023 1402330760 ANJUBEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
84 HIMATNAGAR GJ-09-001-006-001/552127
(Bankhor) 		1109001000NRG24260420230034771 26/04/2023 PARMAR MADHUBEN RAMANJI 1109001WL000775 PARMAR MADHUBEN RAMANJI 00045 BARB0HIMATN 1095 1095 Processed 10/05/2023 1402330453 MADHUBEN R THAKARDA (PARMAR) BANK OF BARODA(606985)
85 HIMATNAGAR GJ-09-001-006-001/7708792
(Bankhor) 		1109001000NRG24250420230029113 26/04/2023 SOLANKI MANISHABEN JIGNESHKUMAR 1109001WL000649 SOLANKI MANISHABEN JIGNESHKUMAR 00045 BARB0HIMATN 3346 3346 Processed 10/05/2023 1402330759 Manishaben Jigneshkumar Solanki FINO PAYMENTS BANK LTD(608001)
86 HIMATNAGAR GJ-09-001-006-001/7709074
(Bankhor) 		1109001000NRG24260420230034780 26/04/2023 PARMAR SONALBEN MEHULSINH 1109001WL000775 PARMAR SONALBEN MEHULSINH 00045 BARB0HIMATN 1326 1326 Processed 10/05/2023 1402330768 SIDHDHRAJSINH MEHULSINH PARMAR BANK OF BARODA(606985)
87 HIMATNAGAR GJ-09-001-018-001/7714030
(Dhundhor) 		1109001000NRG24260420230035029 26/04/2023 PARMAR GITABEN RAKESHSINH 1109001WL000784 PARMAR GITABEN RAKESHSINH 00045 BARB0HIMATN 1218 1218 Processed 10/05/2023 1402330433 GITABEN RAKESHSINH PARMAR BANK OF BARODA(606985)
88 HIMATNAGAR GJ-09-001-018-001/7714424
(Dhundhor) 		1109001000NRG24260420230035060 26/04/2023 SUREKHABEN ARAVINDSINH PARMAR 1109001WL000784 SUREKHABEN ARAVINDSINH PARMAR 00045 BARB0HIMATN 1025 1025 Processed 10/05/2023 1402330821 SUREKHABEN ARVINDSINH PARMAR BANK OF BARODA(606985)
89 HIMATNAGAR GJ-09-001-018-001/7715775-A
(Dhundhor) 		1109001000NRG24260420230035064 26/04/2023 PARMAR KAMUBEN KANSINH 1109001WL000784 PARMAR KAMUBEN KANSINH 00045 BARB0HIMATN 1218 1218 Processed 10/05/2023 1402330808 PARMAR KAMUBEN KANSINH BANK OF BARODA(606985)
90 HIMATNAGAR GJ-09-001-018-001/7715816
(Dhundhor) 		1109001000NRG24260420230035008 26/04/2023 CHAMAR JSOODABEN SHAILESHKUMAR 1109001WL000783 CHAMAR JSOODABEN SHAILESHKUMAR 00045 BARB0HIMATN 1040 1040 Processed 10/05/2023 1402330766 CHAMAR JSHOODABEN SHAILESHKUMAR BANK OF BARODA(606985)
91 HIMATNAGAR GJ-09-001-018-001/7715913
(Dhundhor) 		1109001000NRG24260420230035084 26/04/2023 MAKWANA ARUNSINH DIPSINH 1109001WL000784 MAKWANA ARUNSINH DIPSINH 00045 BARB0HIMATN 1296 1296 Processed 10/05/2023 1402330803 ARUNSINH DIPSINH MAKWANA BANK OF BARODA(606985)
92 HIMATNAGAR GJ-09-001-018-001/7715915
(Dhundhor) 		1109001000NRG24260420230035086 26/04/2023 MAKWANA ANITABEN DINESHSINH 1109001WL000784 MAKWANA ANITABEN DINESHSINH 00045 BARB0HIMATN 1536 1536 Processed 10/05/2023 1402330778 ANITABEN DINESHSINH MAKWANA BANK OF BARODA(606985)
93 HIMATNAGAR GJ-09-001-018-001/7715949
(Dhundhor) 		1109001000NRG24260420230035100 26/04/2023 RATHOD RANJANBEN JASHVANTSINH 1109001WL000784 RATHOD RANJANBEN JASHVANTSINH 00045 BARB0HIMATN 1010 1010 Processed 10/05/2023 1402330764 Ranjanben Jashvantsinh Rathod FINCARE SMALL FINANCE BANK LTD(608304)
94 HIMATNAGAR GJ-09-001-018-001/7716055
(Dhundhor) 		1109001000NRG24260420230035107 26/04/2023 MAKWANA VIDHIBEN DINESHSINH 1109001WL000784 MAKWANA VIDHIBEN DINESHSINH 00045 BARB0HIMATN 1536 1536 Processed 10/05/2023 1402330804 VIDHYABEN DINESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
95 HIMATNAGAR GJ-09-001-018-001/7716058
(Dhundhor) 		1109001000NRG24260420230035109 26/04/2023 PARMAR NILAMBEN AMITSINH 1109001WL000784 PARMAR NILAMBEN AMITSINH 00045 BARB0HIMATN 1230 1230 Processed 10/05/2023 1402330805 NILAMBEN AMITSINH PARMAR BANK OF BARODA(606985)
96 HIMATNAGAR GJ-09-001-018-001/7716062
(Dhundhor) 		1109001000NRG24260420230035110 26/04/2023 BAIJIBEN RANAJI PARMAR 1109001WL000784 BAIJIBEN RANAJI PARMAR 00045 BARB0HIMATN 1230 1230 Processed 10/05/2023 1402330806 BAIJIBEN RONSINH PARMAR BANK OF BARODA(606985)
97 HIMATNAGAR GJ-09-001-040-001/77095566
(Karanpur) 		1109001000NRG24250420230032147 26/04/2023 PARMAR KAMLABEN HARISINH 1109001WL000711 PARMAR KAMLABEN HARISINH 00045 BARB0HIMATN 1122 1122 Processed 10/05/2023 1402330811 Mr. ISHVARSINH HARISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 HIMATNAGAR GJ-09-006-056-001/552760
(Punasan) 		1109006000NRG24260420230034210 26/04/2023 SOLANKI NIRAVKUMAR VASANTBHAI 1109006WL000762 SOLANKI NIRAVKUMAR VASANTBHAI 00045 BARB0HIMATN 1242 1242 Processed 10/05/2023 1402330746 SOLANKI NIRAV KUMAR VASANT BHAI BANK OF BARODA(606985)
SubTotal 22174 22174
99 HIMATNAGAR GJ-09-001-006-001/7709080
(Bankhor) 		1109001000NRG24260420230034809 26/04/2023 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 1109001WL000776 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 00045 BARB0MOTIPU 1200 1200 Processed 10/05/2023 1402330761 SOLANKI CHANDRIKABEN KAUSHIKKUMAR BANK OF BARODA(606985)
100 HIMATNAGAR GJ-09-001-010-002/7715222
(Bhavpur) 		1109001000NRG24240420230025946 26/04/2023 PARAMAR LAXMIBEN DASHARATHSINH 1109001WL000592 PARAMAR LAXMIBEN DASHARATHSINH 00045 BARB0MOTIPU 1362 1362 Processed 10/05/2023 1402330770 Mrs. LAXMIBEN DHASHRATHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 HIMATNAGAR GJ-09-001-010-002/7715334
(Bhavpur) 		1109001000NRG24240420230025961 26/04/2023 PARMAR SONALBEN KARANSINH 1109001WL000592 PARMAR SONALBEN KARANSINH 00045 BARB0MOTIPU 1362 1362 Processed 10/05/2023 1402330807 SONALBEN KARANSINH PARAMAR BANK OF BARODA(606985)
102 HIMATNAGAR GJ-09-001-010-002/7715349
(Bhavpur) 		1109001000NRG24240420230025963 26/04/2023 CHUHAN BHURIBEN JUJARSINH 1109001WL000592 CHUHAN BHURIBEN JUJARSINH 00045 BARB0MOTIPU 1135 1135 Processed 10/05/2023 1402330809 BHURIBEN JUJARSINH CHAUHAN BANK OF BARODA(606985)
103 HIMATNAGAR GJ-09-001-010-002/7715730-A
(Bhavpur) 		1109001000NRG24240420230025964 26/04/2023 PARMAR GOMTIBEN MITANKUMAR 1109001WL000592 PARMAR GOMTIBEN MITANKUMAR 00045 BARB0MOTIPU 1356 1356 Processed 10/05/2023 1402330810 Mrs. GOMATIBEN MITANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 HIMATNAGAR GJ-09-001-018-001/535185
(Dhundhor) 		1109001000NRG24260420230035021 26/04/2023 DINESHASINH JAVANSINH MAKAVANA 1109001WL000784 DINESHASINH JAVANSINH MAKAVANA 00045 BARB0MOTIPU 1536 1536 Processed 10/05/2023 1402330777 Mr. DINESHSINH JAVANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 HIMATNAGAR GJ-09-001-018-001/535189
(Dhundhor) 		1109001000NRG24260420230035023 26/04/2023 Shah Ramilaben Anilbhai 1109001WL000784 Shah Ramilaben Anilbhai 00045 BARB0MOTIPU 206 206 Processed 10/05/2023 1402330767 SHAH RAMILABEN ANILBHAI BANK OF BARODA(606985)
106 HIMATNAGAR GJ-09-001-018-001/7715780
(Dhundhor) 		1109001000NRG24260420230035065 26/04/2023 PARMAR BHARTIBEN AJAYSINH 1109001WL000784 PARMAR BHARTIBEN AJAYSINH 00045 BARB0MOTIPU 1015 1015 Processed 10/05/2023 1402330774 PARMAR BHARTIBEN AJAYSINH BANK OF BARODA(606985)
107 HIMATNAGAR GJ-09-001-018-001/7715816
(Dhundhor) 		1109001000NRG24260420230035007 26/04/2023 SHAILESHKUMAR CHHAGANBHAI CHAMAR 1109001WL000783 SHAILESHKUMAR CHHAGANBHAI CHAMAR 00045 BARB0MOTIPU 832 832 Processed 10/05/2023 1402330765 SHAILESHKUMAR CHHAGANBHAI CHAMAR BANK OF BARODA(606985)
108 HIMATNAGAR GJ-09-001-018-001/7716119
(Dhundhor) 		1109001000NRG24260420230035123 26/04/2023 SONALBEN RAKESHSINH PARMAR 1109001WL000784 SONALBEN RAKESHSINH PARMAR 00045 BARB0MOTIPU 1075 1075 Processed 10/05/2023 1402330769 SONALBEN RAKESHSINH PARMAR BANK OF BARODA(606985)
109 HIMATNAGAR GJ-09-001-081-001/7705818
(Vantda) 		1109001000NRG24260420230034830 26/04/2023 PARMAR DIPSINH ALUSINH 1109001WL000777 PARMAR DIPSINH ALUSINH 00045 BARB0MOTIPU 1536 1536 Processed 10/05/2023 1402330758 MR DIPASINH ALUSINH PARMAR STATE BANK OF INDIA(508548)
110 HIMATNAGAR GJ-09-001-081-001/7705830
(Vantda) 		1109001000NRG24260420230034831 26/04/2023 PARMAR DANSINH DHULSINH 1109001WL000777 PARMAR DANSINH DHULSINH 00045 BARB0MOTIPU 1536 1536 Processed 10/05/2023 1402330763 Mr. DANSINH DHULSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 HIMATNAGAR GJ-09-006-004-001/8854811
(Bamna) 		1109006000NRG24260420230034976 26/04/2023 RAVAR REKHABEN ASVINBHAI 1109006WL000782 RAVAR REKHABEN ASVINBHAI 00045 BARB0MOTIPU 3346 3346 Processed 10/05/2023 1402330883 REKHABEN ASHVINBHAI RAVAL BANK OF BARODA(606985)
SubTotal 17497 17497
112 HIMATNAGAR GJ-09-001-018-001/7716073
(Dhundhor) 		1109001000NRG24260420230035116 26/04/2023 ANILSINH BHAVANSINH PARMAR 1109001WL000784 ANILSINH BHAVANSINH PARMAR 00048 BKID0002402 1030 1030 Processed 10/05/2023 1402330468 ANILSINH BHAVANSINH PARMAR BANK OF INDIA(508505)
SubTotal 1030 1030
113 HIMATNAGAR GJ-09-001-040-001/7709532
(Karanpur) 		1109001000NRG24250420230032135 26/04/2023 PARMAR NARESHKUMAR BABSINH 1109001WL000711 PARMAR NARESHKUMAR BABSINH 00051 MAHB0000704 1110 1110 Processed 10/05/2023 1402330812 Mr. NARESHKUMAR BABASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1110 1110
114 HIMATNAGAR GJ-09-001-003-001/7706391-A
(Agiyol) 		1109001000NRG24260420230033915 26/04/2023 RAMILABEN PRAKASHBHAI RAVAL 1109001WL000741 RAMILABEN PRAKASHBHAI RAVAL 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402330945 RAMIALABEN PRAKASHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
115 HIMATNAGAR GJ-09-001-003-001/7706391-A
(Agiyol) 		1109001000NRG24260420230033914 26/04/2023 RAVAL PRAKASHBHAI MAGANBHAI 1109001WL000741 RAVAL PRAKASHBHAI MAGANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402330797 RAVAL PRAKASHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 HIMATNAGAR GJ-09-001-003-001/7706411
(Agiyol) 		1109001000NRG24260420230033916 26/04/2023 RAVAL VISHNUBHAI MAGANBHAI 1109001WL000741 RAVAL VISHNUBHAI MAGANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402330961 VISHNUBHAI MAGANBHAI RAVAL BANK OF BARODA(606985)
117 HIMATNAGAR GJ-09-001-003-001/7706411
(Agiyol) 		1109001000NRG24260420230033917 26/04/2023 RAWAL MANJULABEN VISHNUBHAI 1109001WL000741 RAWAL MANJULABEN VISHNUBHAI 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402330791 MANJULABEN VISHNUBHAI RAVAL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
118 HIMATNAGAR GJ-09-001-003-001/7706471
(Agiyol) 		1109001000NRG24260420230033919 26/04/2023 ZALA PRAKASHBHAI PUNJABHAI 1109001WL000741 ZALA PRAKASHBHAI PUNJABHAI 00057 BARB0BGGBXX 1135 1135 Processed 10/05/2023 1402330793 ZALA PRAKESHBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 HIMATNAGAR GJ-09-001-003-001/7706498
(Agiyol) 		1109001000NRG24260420230033920 26/04/2023 SUTARIYA RAMILABEN NIPULKUMAR 1109001WL000741 SUTARIYA RAMILABEN NIPULKUMAR 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402330954 RAMILABEN NIPULKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
120 HIMATNAGAR GJ-09-001-003-001/7715958
(Agiyol) 		1109001000NRG24260420230033923 26/04/2023 CHAMAR JASHIBEN KALABHAI 1109001WL000741 CHAMAR JASHIBEN KALABHAI 00057 BARB0BGGBXX 1130 1130 Processed 10/05/2023 1402330801 CHAMAR JASHIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 HIMATNAGAR GJ-09-001-003-001/7716005
(Agiyol) 		1109001000NRG24260420230033924 26/04/2023 MELABHAI MOHANBHAI RAVAL 1109001WL000741 MELABHAI MOHANBHAI RAVAL 00057 BARB0BGGBXX 1130 1130 Processed 10/05/2023 1402330942 MELABHAI MOHANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
122 HIMATNAGAR GJ-09-001-003-001/7716005
(Agiyol) 		1109001000NRG24260420230033925 26/04/2023 VINABEN MELABHAI RAVAL 1109001WL000741 VINABEN MELABHAI RAVAL 00057 BARB0BGGBXX 1130 1130 Processed 10/05/2023 1402330944 VINABEN MELABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
123 HIMATNAGAR GJ-09-001-003-001/7716006
(Agiyol) 		1109001000NRG24260420230033926 26/04/2023 SONALBEN SANJAYBHAI RAVAL 1109001WL000741 SONALBEN SANJAYBHAI RAVAL 00057 BARB0BGGBXX 1130 1130 Processed 10/05/2023 1402330939 SONALBEN SANJAYBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
124 HIMATNAGAR GJ-09-001-003-001/7716008
(Agiyol) 		1109001000NRG24260420230033927 26/04/2023 PAYALBEN ROHITBHAI RAVAL 1109001WL000741 PAYALBEN ROHITBHAI RAVAL 00057 BARB0BGGBXX 904 904 Processed 10/05/2023 1402330952 PAYALBEN ROHITBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
125 HIMATNAGAR GJ-09-001-003-001/7716011
(Agiyol) 		1109001000NRG24260420230033928 26/04/2023 GAYATRIBEN HITESHBHAI RAVAL 1109001WL000741 GAYATRIBEN HITESHBHAI RAVAL 00057 BARB0BGGBXX 1356 1356 Processed 10/05/2023 1402330955 GAYATRIBEN HITESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
126 HIMATNAGAR GJ-09-001-003-001/7716021
(Agiyol) 		1109001000NRG24260420230033929 26/04/2023 MAKWANA VAKTUJI FULAJI 1109001WL000741 MAKWANA VAKTUJI FULAJI 00057 BARB0BGGBXX 452 452 Processed 10/05/2023 1402330937 MAKWANA VAKTUJI FULAJI BARODA GUJARAT GRAMIN BANK(606995)
127 HIMATNAGAR GJ-09-001-003-001/7716024
(Agiyol) 		1109001000NRG24260420230033932 26/04/2023 RASANABEN RAMESHBHAI PARMAR 1109001WL000741 RASANABEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 1130 1130 Processed 10/05/2023 1402330953 RASNABEN RAMESHSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
128 HIMATNAGAR GJ-09-001-003-001/7716036
(Agiyol) 		1109001000NRG24260420230033933 26/04/2023 SADHU JAYENDRAKUMAR HARIPRASAD 1109001WL000741 SADHU JAYENDRAKUMAR HARIPRASAD 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402330792 SADHU JAYENDRAKUMAR HARIPRASAD BARODA GUJARAT GRAMIN BANK(606995)
129 HIMATNAGAR GJ-09-001-003-001/7716051
(Agiyol) 		1109001000NRG24260420230033934 26/04/2023 ANITABEN NARENDRASINH ZALA 1109001WL000741 ANITABEN NARENDRASINH ZALA 00057 BARB0BGGBXX 1356 1356 Processed 10/05/2023 1402330935 ANITABEN NARENDRASINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
130 HIMATNAGAR GJ-09-001-003-001/777160080
(Agiyol) 		1109001000NRG24260420230033935 26/04/2023 RAMILABEN NARAYANPURI GOSWAMI 1109001WL000741 RAMILABEN NARAYANPURI GOSWAMI 00057 BARB0BGGBXX 1356 1356 Processed 10/05/2023 1402330941 RAMILABEN NARAYANPURI GOSWAMI BARODA GUJARAT GRAMIN BANK(606995)
131 HIMATNAGAR GJ-09-001-003-001/777160082
(Agiyol) 		1109001000NRG24260420230033936 26/04/2023 RATHOD GITABEN BHAVANJI 1109001WL000741 RATHOD GITABEN BHAVANJI 00057 BARB0BGGBXX 1356 1356 Processed 10/05/2023 1402330798 RATHOD GITABEN BHAVANJI BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-003-001/777160084
(Agiyol) 		1109001000NRG24260420230033937 26/04/2023 SADHU BHAVESHBHAI HARIKRUSHN 1109001WL000741 SADHU BHAVESHBHAI HARIKRUSHN 00057 BARB0BGGBXX 1356 1356 Processed 10/05/2023 1402330964 SADHU BHAVESHBHAI HARIKRISHN BARODA GUJARAT GRAMIN BANK(606995)
133 HIMATNAGAR GJ-09-001-003-001/777160085
(Agiyol) 		1109001000NRG24260420230033938 26/04/2023 VANKAR BHAVNABEN MOHANBHAI 1109001WL000741 VANKAR BHAVNABEN MOHANBHAI 00057 BARB0BGGBXX 1356 1356 Processed 10/05/2023 1402330800 VANKAR BHAVNABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-003-001/777160090
(Agiyol) 		1109001000NRG24260420230033939 26/04/2023 MANJULABEN RAGHABHAI RAVAL 1109001WL000741 MANJULABEN RAGHABHAI RAVAL 00057 BARB0BGGBXX 1130 1130 Processed 10/05/2023 1402330946 MANJUBEN RAGHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-003-001/777160091
(Agiyol) 		1109001000NRG24260420230033940 26/04/2023 SHARADABEN KANTIBHAI RAVAL 1109001WL000741 SHARADABEN KANTIBHAI RAVAL 00057 BARB0BGGBXX 1130 1130 Processed 10/05/2023 1402330940 SHARADABEN KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
136 HIMATNAGAR GJ-09-001-003-001/777160092
(Agiyol) 		1109001000NRG24260420230033943 26/04/2023 RAVAR SAVITABEN GANDABHAI 1109001WL000741 RAVAR SAVITABEN GANDABHAI 00057 BARB0BGGBXX 452 452 Processed 10/05/2023 1402330799 RAVAR SAVITABEN GANDABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 HIMATNAGAR GJ-09-001-003-001/777160093
(Agiyol) 		1109001000NRG24260420230033945 26/04/2023 RAVAL KACHARABHAI HARJIBHAI 1109001WL000741 RAVAL KACHARABHAI HARJIBHAI 00057 BARB0BGGBXX 1356 1356 Processed 10/05/2023 1402330963 RAVAL KACHARBHAI HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-003-001/777160094
(Agiyol) 		1109001000NRG24260420230033946 26/04/2023 KINJALBEN JIGNESHKUMAR RAVAL 1109001WL000741 KINJALBEN JIGNESHKUMAR RAVAL 00057 BARB0BGGBXX 1356 1356 Processed 10/05/2023 1402330947 KINJALBEN JIGNESHKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
139 HIMATNAGAR GJ-09-001-003-001/777160095
(Agiyol) 		1109001000NRG24260420230033947 26/04/2023 MAKVANA KAILASHBEN CHIMANBHAI 1109001WL000741 MAKVANA KAILASHBEN CHIMANBHAI 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402330962 MAKVANA KAILASHBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 HIMATNAGAR GJ-09-001-003-001/777160096
(Agiyol) 		1109001000NRG24260420230033948 26/04/2023 VANKAR GITABEN PRABHUDAS 1109001WL000741 VANKAR GITABEN PRABHUDAS 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402330794 VANKAR GITABEN PRABHUDAS BARODA GUJARAT GRAMIN BANK(606995)
141 HIMATNAGAR GJ-09-001-003-001/777160098
(Agiyol) 		1109001000NRG24260420230033949 26/04/2023 OD LATABEN JESALBHAI 1109001WL000741 OD LATABEN JESALBHAI 00057 BARB0BGGBXX 908 908 Processed 10/05/2023 1402330802 OD LATABEN JESALBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 HIMATNAGAR GJ-09-001-003-001/777160100
(Agiyol) 		1109001000NRG24260420230033950 26/04/2023 NAVRAGBA JASHPALSINH ZALA 1109001WL000741 NAVRAGBA JASHPALSINH ZALA 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402330943 NAVRANGBA JASHPALSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
143 HIMATNAGAR GJ-09-001-003-001/777160102
(Agiyol) 		1109001000NRG24260420230033952 26/04/2023 CHAMAR RANJANBEN HASMUKHBHAI 1109001WL000741 CHAMAR RANJANBEN HASMUKHBHAI 00057 BARB0BGGBXX 1135 1135 Processed 10/05/2023 1402330796 CHAMAR RANJANBEN HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 HIMATNAGAR GJ-09-001-003-001/777160105
(Agiyol) 		1109001000NRG24260420230033954 26/04/2023 CHAMPABEN RAJUBHAI VANKAR 1109001WL000741 CHAMPABEN RAJUBHAI VANKAR 00057 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402330951 CHAMPABEN RAJUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
145 HIMATNAGAR GJ-09-001-003-001/77716073
(Agiyol) 		1109001000NRG24250420230029111 26/04/2023 Hasmukhbhai Ramanbhai Makwana 1109001WL000648 Hasmukhbhai Ramanbhai Makwana 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402330731 MAKVANA HASMUKHBHAI RAMANJI BARODA GUJARAT GRAMIN BANK(606995)
146 HIMATNAGAR GJ-09-001-003-001/77716073
(Agiyol) 		1109001000NRG24250420230029112 26/04/2023 Makwana Daxabahen Hasmukhbhai 1109001WL000648 Makwana Daxabahen Hasmukhbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402330938 DAKSHABEN SHIVAJI CHAUHAN BANK OF BARODA(606985)
147 HIMATNAGAR GJ-09-001-005-002/7716018
(Balochpur) 		1109001000NRG24260420230034846 26/04/2023 gdfgdg 1109001WL000778 gdfgdg 00057 BARB0BGGBXX 1002 1002 Processed 10/05/2023 1402330687 Mr. RAMSINH NINSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
148 HIMATNAGAR GJ-09-001-006-001/531938
(Bankhor) 		1109001000NRG24260420230034767 26/04/2023 BHATHIJI BAPUJI MAKAVANA 1109001WL000775 BHATHIJI BAPUJI MAKAVANA 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402330829 MAKWANA BHATHIJI BAPUJI BARODA GUJARAT GRAMIN BANK(606995)
149 HIMATNAGAR GJ-09-001-006-001/7709078
(Bankhor) 		1109001000NRG24260420230034781 26/04/2023 PARMAR DIVABEN SURESHSINH 1109001WL000775 PARMAR DIVABEN SURESHSINH 00057 BARB0BGGBXX 1326 1326 Processed 10/05/2023 1402330750 DIVABEN SURESHABHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
150 HIMATNAGAR GJ-09-001-018-001/7714147
(Dhundhor) 		1109001000NRG24260420230035044 26/04/2023 SUDHABEN VASANTBHAI PRAJAPATI 1109001WL000784 SUDHABEN VASANTBHAI PRAJAPATI 00057 BARB0BGGBXX 1212 1212 Processed 10/05/2023 1402330832 SUDHABEN VASANTBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
151 HIMATNAGAR GJ-09-001-018-001/7714184
(Dhundhor) 		1109001000NRG24260420230034990 26/04/2023 Kesarben Govindbhai Od 1109001WL000783 Kesarben Govindbhai Od 00057 BARB0BGGBXX 1242 1242 Processed 10/05/2023 1402330834 KESHARBEN GOVINDBHAI AOD BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-018-001/7714218
(Dhundhor) 		1109001000NRG24260420230035049 26/04/2023 MAKWANA SUMANBEN ARUNSINH 1109001WL000784 MAKWANA SUMANBEN ARUNSINH 00057 BARB0BGGBXX 1248 1248 Rejected 10/05/2023 1402330536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 HIMATNAGAR GJ-09-001-018-001/7714239
(Dhundhor) 		1109001000NRG24260420230035051 26/04/2023 MAKWANA BHAVANABEN SANGRAMSINH 1109001WL000784 MAKWANA BHAVANABEN SANGRAMSINH 00057 BARB0BGGBXX 1248 1248 Rejected 10/05/2023 1402330483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 HIMATNAGAR GJ-09-001-018-001/7714403
(Dhundhor) 		1109001000NRG24260420230035058 26/04/2023 Baluben Amrutsinh Parmar 1109001WL000784 Baluben Amrutsinh Parmar 00057 BARB0BGGBXX 205 205 Processed 10/05/2023 1402330650 BALUBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
155 HIMATNAGAR GJ-09-001-018-001/7715873
(Dhundhor) 		1109001000NRG24260420230035072 26/04/2023 MAKWANA SHARMISHTHABEN BHIKHUSINH 1109001WL000784 MAKWANA SHARMISHTHABEN BHIKHUSINH 00057 BARB0BGGBXX 1278 1278 Processed 10/05/2023 1402330682 SHARMISTHABEN BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
156 HIMATNAGAR GJ-09-001-018-001/7716063
(Dhundhor) 		1109001000NRG24260420230035111 26/04/2023 SANDHAY MAHESHSINH PARMAR 1109001WL000784 SANDHAY MAHESHSINH PARMAR 00057 BARB0BGGBXX 1236 1236 Processed 10/05/2023 1402330642 SANDHYA MAHESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
157 HIMATNAGAR GJ-09-001-018-001/7716068
(Dhundhor) 		1109001000NRG24260420230035113 26/04/2023 JAGRUTIBEN ANILSINH PARMAR 1109001WL000784 JAGRUTIBEN ANILSINH PARMAR 00057 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402330648 JAGRUTIBEN ANILSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
158 HIMATNAGAR GJ-09-001-018-001/7716129
(Dhundhor) 		1109001000NRG24260420230035020 26/04/2023 RUMALBHAI JESALBHAI OD 1109001WL000783 RUMALBHAI JESALBHAI OD 00057 BARB0BGGBXX 1248 1248 Processed 10/05/2023 1402330635 RUMALBHAI ZESALBHAI OAD BARODA GUJARAT GRAMIN BANK(606995)
159 HIMATNAGAR GJ-09-001-020-001/7706791
(Gadhoda) 		1109001000NRG24260420230034749 26/04/2023 PARMAR RAJUBHAI JEHABHAI 1109001WL000774 PARMAR RAJUBHAI JEHABHAI 00057 BARB0BGGBXX 1095 1095 Processed 10/05/2023 1402330754 PARMAR RAJUBHAI JEHAJI BARODA GUJARAT GRAMIN BANK(606995)
160 HIMATNAGAR GJ-09-001-020-001/77150882
(Gadhoda) 		1109001000NRG24260420230034760 26/04/2023 CHAVDA KAILASHBA 1109001WL000774 CHAVDA KAILASHBA 00057 BARB0BGGBXX 1105 1105 Processed 10/05/2023 1402330779 KAILASBA RANJITSINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
161 HIMATNAGAR GJ-09-001-020-001/771508902
(Gadhoda) 		1109001000NRG24260420230034761 26/04/2023 RAVAR HANSABEN POPATBHAI 1109001WL000774 RAVAR HANSABEN POPATBHAI 00057 BARB0BGGBXX 884 884 Processed 10/05/2023 1402330753 RAVAL HANSABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 HIMATNAGAR GJ-09-001-034-002/7711937
(Javanpura) 		1109001000NRG24260420230034263 26/04/2023 PARMAR DASHRATHSINH DANSINH 1109001WL000764 PARMAR DASHRATHSINH DANSINH 00057 BARB0BGGBXX 1218 1218 Processed 10/05/2023 1402330402 PARMAR DASHRATHSINH DANAJI BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-034-002/7712184
(Javanpura) 		1109001000NRG24260420230034291 26/04/2023 HITESHSINH NATHUSINH PARMAR 1109001WL000764 HITESHSINH NATHUSINH PARMAR 00057 BARB0BGGBXX 1166 1166 Processed 10/05/2023 1402330685 HITESHSINH NATHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
164 HIMATNAGAR GJ-09-001-040-001/7709493
(Karanpur) 		1109001000NRG24250420230032121 26/04/2023 RAJESHBHAI MOHANBHA CHAMARI 1109001WL000711 RAJESHBHAI MOHANBHA CHAMARI 00057 BARB0BGGBXX 1110 1110 Processed 10/05/2023 1402330969 MR RAJESHBHAI MOHANBHAI CHAMAR STATE BANK OF INDIA(508548)
165 HIMATNAGAR GJ-09-001-043-001/7710047
(Khed) 		1109001000NRG24260420230034361 26/04/2023 MANJULABEN UDAJI PARMAR 1109001WL000767 MANJULABEN UDAJI PARMAR 00057 BARB0BGGBXX 1044 1044 Processed 10/05/2023 1402330686 PARMAR MANJULABEN UDAJI FINCARE SMALL FINANCE BANK LTD(608304)
166 HIMATNAGAR GJ-09-001-081-001/547474
(Vantda) 		1109001000NRG24260420230034812 26/04/2023 KANTABBEN VISHNUSINH PARMAR 1109001WL000777 KANTABBEN VISHNUSINH PARMAR 00057 BARB0BGGBXX 1026 1026 Processed 10/05/2023 1402330748 PARMAR KANTABEN VISHNUSINH BARODA GUJARAT GRAMIN BANK(606995)
167 HIMATNAGAR GJ-09-001-081-001/7704291
(Vantda) 		1109001000NRG24260420230034813 26/04/2023 ARKHUBBEN HARISINH PARMAR 1109001WL000777 ARKHUBBEN HARISINH PARMAR 00057 BARB0BGGBXX 1026 1026 Processed 10/05/2023 1402330699 ALKHIBEN HARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
168 HIMATNAGAR GJ-09-001-081-001/7704313
(Vantda) 		1109001000NRG24260420230034814 26/04/2023 PARMAR ANISHABEN PARESHSINH 1109001WL000777 PARMAR ANISHABEN PARESHSINH 00057 BARB0BGGBXX 865 865 Processed 10/05/2023 1402330828 PARMAR ANISHABEN PARESHSINH BARODA GUJARAT GRAMIN BANK(606995)
169 HIMATNAGAR GJ-09-001-081-001/7704378
(Vantda) 		1109001000NRG24260420230034817 26/04/2023 PARMAR JASHIBEN HARISINH 1109001WL000777 PARMAR JASHIBEN HARISINH 00057 BARB0BGGBXX 850 850 Processed 10/05/2023 1402330737 JASHIBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 HIMATNAGAR GJ-09-001-081-001/7705747
(Vantda) 		1109001000NRG24260420230034818 26/04/2023 PARMAR NARMADABEN PANKAJSINH 1109001WL000777 PARMAR NARMADABEN PANKAJSINH 00057 BARB0BGGBXX 684 684 Processed 10/05/2023 1402330700 Mrs. NARMADABEN PANKAJSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 HIMATNAGAR GJ-09-001-081-001/7705774
(Vantda) 		1109001000NRG24260420230034820 26/04/2023 PARMAR GANGABEN AMARSINH 1109001WL000777 PARMAR GANGABEN AMARSINH 00057 BARB0BGGBXX 1020 1020 Processed 10/05/2023 1402330740 PARMAR GANGABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-081-001/7705797
(Vantda) 		1109001000NRG24260420230034822 26/04/2023 MANHARSINH TALSINH PARMAR 1109001WL000777 MANHARSINH TALSINH PARMAR 00057 BARB0BGGBXX 1038 1038 Processed 10/05/2023 1402330701 PARMAR MANHARSINH TALSINH BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-081-001/7705806
(Vantda) 		1109001000NRG24260420230034823 26/04/2023 PARMAR SAMUBEN DHULSINH 1109001WL000777 PARMAR SAMUBEN DHULSINH 00057 BARB0BGGBXX 1026 1026 Processed 10/05/2023 1402330743 SHAMUBEN VIKRAMSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
174 HIMATNAGAR GJ-09-001-081-001/7705807
(Vantda) 		1109001000NRG24260420230034825 26/04/2023 PARMAR RADHABEN DEVRAJSINH 1109001WL000777 PARMAR RADHABEN DEVRAJSINH 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402330702 PARMAR RADHABA DEVRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
175 HIMATNAGAR GJ-09-001-081-001/7705818
(Vantda) 		1109001000NRG24260420230034829 26/04/2023 PARMAR DEVUBEN ALUSINH 1109001WL000777 PARMAR DEVUBEN ALUSINH 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402330734 PARMAR DEVUBEN ALUSINH BARODA GUJARAT GRAMIN BANK(606995)
176 HIMATNAGAR GJ-09-001-081-001/7705831
(Vantda) 		1109001000NRG24260420230034832 26/04/2023 PARMAR VIINUSINH VAJESINH 1109001WL000777 PARMAR VIINUSINH VAJESINH 00057 BARB0BGGBXX 1026 1026 Processed 10/05/2023 1402330738 VINUSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
177 HIMATNAGAR GJ-09-001-081-001/7705836
(Vantda) 		1109001000NRG24260420230034833 26/04/2023 PARMAR DASHRATHSINH ADARSINH 1109001WL000777 PARMAR DASHRATHSINH ADARSINH 00057 BARB0BGGBXX 1026 1026 Processed 10/05/2023 1402330736 PARMAR DASHRATHSINH ADARSINH BARODA GUJARAT GRAMIN BANK(606995)
178 HIMATNAGAR GJ-09-001-081-001/7705851
(Vantda) 		1109001000NRG24260420230034835 26/04/2023 PARMAR AMRUTSINNH POPATSINH 1109001WL000777 PARMAR AMRUTSINNH POPATSINH 00057 BARB0BGGBXX 713 713 Processed 10/05/2023 1402330742 PARMAR AMRUTSINH POPATSINH BARODA GUJARAT GRAMIN BANK(606995)
179 HIMATNAGAR GJ-09-001-081-001/7705854
(Vantda) 		1109001000NRG24260420230034836 26/04/2023 RATHOD BHIKHIBEN RAJUSINH 1109001WL000777 RATHOD BHIKHIBEN RAJUSINH 00057 BARB0BGGBXX 840 840 Processed 10/05/2023 1402330741 MRS BHIKHIBEN RAJUJI PARMAR STATE BANK OF INDIA(508548)
180 HIMATNAGAR GJ-09-001-081-001/7705877
(Vantda) 		1109001000NRG24260420230034837 26/04/2023 PARMAR JATABEN PRATAPSINH 1109001WL000777 PARMAR JATABEN PRATAPSINH 00057 BARB0BGGBXX 1038 1038 Processed 10/05/2023 1402330745 PARMAR JATABEN PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 80795 80795
181 HIMATNAGAR GJ-09-001-006-001/552112
(Bankhor) 		1109001000NRG24260420230034770 26/04/2023 MAKWANA MADHIBEN RAJESHKUMAR 1109001WL000775 MAKWANA MADHIBEN RAJESHKUMAR 00078 CNRB0003806 1314 1314 Processed 10/05/2023 1402330936 MADHUBEN MANAJI MAKWANA CANARA BANK(508532)
182 HIMATNAGAR GJ-09-001-034-002/563682
(Javanpura) 		1109001000NRG24260420230034240 26/04/2023 DAHIBEN 1109001WL000764 DAHIBEN 00078 CNRB0003806 1200 1200 Processed 10/05/2023 1402330672 DAHIBEN KALAJI SOLANKI CANARA BANK(508532)
183 HIMATNAGAR GJ-09-001-034-002/7711618
(Javanpura) 		1109001000NRG24260420230034247 26/04/2023 AMYCHANDSINGH RANJITSINH PUJARA 1109001WL000764 AMYCHANDSINGH RANJITSINH PUJARA 00078 CNRB0003806 1212 1212 Processed 10/05/2023 1402330673 AMICHANDSINH RANJITSINH PUNJARA CANARA BANK(508532)
184 HIMATNAGAR GJ-09-001-034-002/7711754
(Javanpura) 		1109001000NRG24260420230034260 26/04/2023 PARMAR KODARJI KESHAJI 1109001WL000764 PARMAR KODARJI KESHAJI 00078 CNRB0003806 1218 1218 Processed 10/05/2023 1402330842 KODARSINH KESHAJI PARMAR CANARA BANK(508532)
185 HIMATNAGAR GJ-09-001-034-002/7711766
(Javanpura) 		1109001000NRG24260420230034262 26/04/2023 SOLANKI BHARATSINH BABUSINH 1109001WL000764 SOLANKI BHARATSINH BABUSINH 00078 CNRB0003806 1218 1218 Processed 10/05/2023 1402330843 BHARATSINGH BABUSINGH SOLANKI CANARA BANK(508532)
186 HIMATNAGAR GJ-09-001-034-002/7711940
(Javanpura) 		1109001000NRG24260420230034266 26/04/2023 SOLANKI BABUSINH MOTISANH 1109001WL000764 SOLANKI BABUSINH MOTISANH 00078 CNRB0003806 1212 1212 Processed 10/05/2023 1402330670 BABAJI MOTIJI SOLANKI CANARA BANK(508532)
187 HIMATNAGAR GJ-09-001-034-002/7711943
(Javanpura) 		1109001000NRG24260420230034268 26/04/2023 MAKWANA PRAKASHSINH MATHURSINH 1109001WL000764 MAKWANA PRAKASHSINH MATHURSINH 00078 CNRB0003806 1212 1212 Processed 10/05/2023 1402330674 PRAKASH MATHURBHAI MAKVANA CANARA BANK(508532)
188 HIMATNAGAR GJ-09-001-034-002/7711947
(Javanpura) 		1109001000NRG24260420230034270 26/04/2023 MAKWANA TAKHUBEN MATURJI 1109001WL000764 MAKWANA TAKHUBEN MATURJI 00078 CNRB0003806 1536 1536 Processed 10/05/2023 1402330841 JASHIBEN MATHURSINH MAKWANA UNION BANK OF INDIA(508500)
189 HIMATNAGAR GJ-09-001-034-002/7711954
(Javanpura) 		1109001000NRG24260420230034276 26/04/2023 SOLANKI REKHABEN AJITSINH 1109001WL000764 SOLANKI REKHABEN AJITSINH 00078 CNRB0003806 1536 1536 Processed 10/05/2023 1402330675 REKHABEN AJITSINH SOLANKI CANARA BANK(508532)
190 HIMATNAGAR GJ-09-001-034-002/7711956
(Javanpura) 		1109001000NRG24260420230034278 26/04/2023 MAKWANA JYOTSANABEN BALUSINH 1109001WL000764 MAKWANA JYOTSANABEN BALUSINH 00078 CNRB0003806 1254 1254 Processed 10/05/2023 1402330676 JYOTASNABEN BALUSINH MAKVANA CANARA BANK(508532)
191 HIMATNAGAR GJ-09-001-034-002/7712130
(Javanpura) 		1109001000NRG24260420230034284 26/04/2023 SOLANKI SANDIP RAMAJI 1109001WL000764 SOLANKI SANDIP RAMAJI 00078 CNRB0003806 1254 1254 Processed 10/05/2023 1402330671 SANDIP RAMAJI SOLANKI CANARA BANK(508532)
SubTotal 14166 14166
192 HIMATNAGAR GJ-09-001-002-001/7715851
(Adpodra) 		1109001000NRG24250420230030340 26/04/2023 VANKAR BABUBHAI RATIBHAI 1109001WL000666 VANKAR BABUBHAI RATIBHAI 00089 CBIN0280986 1536 1536 Processed 10/05/2023 1402330678 Mr. BABUBHAI RATIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
193 HIMATNAGAR GJ-09-001-040-001/542690
(Karanpur) 		1109001000NRG24250420230032088 26/04/2023 PARMAR TEJUBEN VIKRAMSINH 1109001WL000711 PARMAR TEJUBEN VIKRAMSINH 00089 CBIN0280986 1122 1122 Processed 10/05/2023 1402330479 Mrs. TEJUBEN VIKRAMSINH PARMAR CENTRAL BANK OF INDIA(607115)
194 HIMATNAGAR GJ-09-001-040-001/542769
(Karanpur) 		1109001000NRG24250420230032090 26/04/2023 MAKWANA KANTABEN AJAMELBHAI 1109001WL000711 MAKWANA KANTABEN AJAMELBHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330523 KANTABEN AJAMALBHAI MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
195 HIMATNAGAR GJ-09-001-040-001/542786
(Karanpur) 		1109001000NRG24250420230032092 26/04/2023 VANKAR JYOSHNABEN NATVARBHAI 1109001WL000711 VANKAR JYOSHNABEN NATVARBHAI 00089 CBIN0280986 1122 1122 Processed 10/05/2023 1402330859 Mr. JYOTSHNABEN NATVARLAL VANKAR CENTRAL BANK OF INDIA(607115)
196 HIMATNAGAR GJ-09-001-040-001/542786
(Karanpur) 		1109001000NRG24250420230032091 26/04/2023 VANKAR NATVARBHAI VIRABHAI 1109001WL000711 VANKAR NATVARBHAI VIRABHAI 00089 CBIN0280986 748 748 Processed 10/05/2023 1402330475 Mr. NATVARSINH VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
197 HIMATNAGAR GJ-09-001-040-001/542787-A
(Karanpur) 		1109001000NRG24250420230032093 26/04/2023 GOVINDBHAI 1109001WL000711 GOVINDBHAI 00089 CBIN0280986 555 555 Processed 10/05/2023 1402330862 VANKAR GOVINDBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 HIMATNAGAR GJ-09-001-040-001/542787-A
(Karanpur) 		1109001000NRG24250420230032095 26/04/2023 VANKAR MANOJKUMAR GOVINDBHAI 1109001WL000711 VANKAR MANOJKUMAR GOVINDBHAI 00089 CBIN0280986 1110 1110 Processed 10/05/2023 1402330510 Mr. MANOJKUMAR GOVINDBHAI VANKAR CENTRAL BANK OF INDIA(607115)
199 HIMATNAGAR GJ-09-001-040-001/542793
(Karanpur) 		1109001000NRG24250420230032097 26/04/2023 VANKAR MANIBEN RAMESHBHAI 1109001WL000711 VANKAR MANIBEN RAMESHBHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330481 Mrs. MANIBEN RAMESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
200 HIMATNAGAR GJ-09-001-040-001/542793
(Karanpur) 		1109001000NRG24250420230032098 26/04/2023 VANKAR MANISHABEN RAMESHBHAI 1109001WL000711 VANKAR MANISHABEN RAMESHBHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330679 Mrs. MANISHABEN RAMESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
201 HIMATNAGAR GJ-09-001-040-001/542793
(Karanpur) 		1109001000NRG24250420230032096 26/04/2023 VANKAR RAMESHBHAI PUNJABHAI 1109001WL000711 VANKAR RAMESHBHAI PUNJABHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330471 Mr. RAMESHBHAI PUNJABHAI VANKAR CENTRAL BANK OF INDIA(607115)
202 HIMATNAGAR GJ-09-001-040-001/542808
(Karanpur) 		1109001000NRG24250420230032099 26/04/2023 CHAMAR VIRCHANDBHAI MAGANBHAI 1109001WL000711 CHAMAR VIRCHANDBHAI MAGANBHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330472 VIRCHANDBHAI MAGANBHAI CHAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
203 HIMATNAGAR GJ-09-001-040-001/7709394
(Karanpur) 		1109001000NRG24250420230032101 26/04/2023 VANKAR MADHUBEN MULJIBHAI 1109001WL000711 VANKAR MADHUBEN MULJIBHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330482 Mrs. MADHUBEN MULJIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
204 HIMATNAGAR GJ-09-001-040-001/7709394
(Karanpur) 		1109001000NRG24250420230032100 26/04/2023 VANKAR MULAJIBHAI MOTIBHAI 1109001WL000711 VANKAR MULAJIBHAI MOTIBHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330863 Mr. MULABHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
205 HIMATNAGAR GJ-09-001-040-001/7709395
(Karanpur) 		1109001000NRG24250420230032103 26/04/2023 VANKAR BECHARBHAI PUNJABHAI 1109001WL000711 VANKAR BECHARBHAI PUNJABHAI 00089 CBIN0280986 1110 1110 Processed 10/05/2023 1402330432 BAHECHARBHAI PUNJABHAI VANKAR BANK OF BARODA(606985)
206 HIMATNAGAR GJ-09-001-040-001/7709395
(Karanpur) 		1109001000NRG24250420230032102 26/04/2023 VANKAR KAMLESHKUMAR BECHARBHAI 1109001WL000711 VANKAR KAMLESHKUMAR BECHARBHAI 00089 CBIN0280986 1536 1536 Processed 10/05/2023 1402330512 Mr. KAMLESHKUMAR BAHECHARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
207 HIMATNAGAR GJ-09-001-040-001/7709401
(Karanpur) 		1109001000NRG24250420230032104 26/04/2023 CHAMAR JARIBEN KHATUBHAI 1109001WL000711 CHAMAR JARIBEN KHATUBHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330470 Mrs. JARIBEN KHATUBHAI CHAMAR CENTRAL BANK OF INDIA(607115)
208 HIMATNAGAR GJ-09-001-040-001/7709405
(Karanpur) 		1109001000NRG24250420230032105 26/04/2023 CHAMAR INDRABEN VIKRAMBHAI 1109001WL000711 CHAMAR INDRABEN VIKRAMBHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330509 INDIRABEN VIKRAMBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-040-001/7709435
(Karanpur) 		1109001000NRG24250420230032106 26/04/2023 PARMAR MENIBEN BHIKHAJI 1109001WL000711 PARMAR MENIBEN BHIKHAJI 00089 CBIN0280986 1122 1122 Processed 10/05/2023 1402330480 Mrs. MENIBEN BHIKHAJI PARMAR CENTRAL BANK OF INDIA(607115)
210 HIMATNAGAR GJ-09-001-040-001/7709468
(Karanpur) 		1109001000NRG24250420230032108 26/04/2023 VANKAR JAYDIPKUMARV SAVJIBHAI 1109001WL000711 VANKAR JAYDIPKUMARV SAVJIBHAI 00089 CBIN0280986 372 372 Processed 10/05/2023 1402330667 JAYDIPKUMAR SAVJIBHAI PRANAMI BANK OF BARODA(606985)
211 HIMATNAGAR GJ-09-001-040-001/7709474-A
(Karanpur) 		1109001000NRG24250420230032109 26/04/2023 VANKAR SAVITABEN KAMLESHKUMAR 1109001WL000711 VANKAR SAVITABEN KAMLESHKUMAR 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330861 Mrs. SAVITABEN KAMLESHKUMAR VANKAR CENTRAL BANK OF INDIA(607115)
212 HIMATNAGAR GJ-09-001-040-001/7709475
(Karanpur) 		1109001000NRG24250420230032110 26/04/2023 VANKAR SURESHKUMAR BECHARBHAI 1109001WL000711 VANKAR SURESHKUMAR BECHARBHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330840 Mr. SURESHKUMAR BECHARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
213 HIMATNAGAR GJ-09-001-040-001/7709476
(Karanpur) 		1109001000NRG24250420230032111 26/04/2023 VANKAR VARSHABEN NAGINBHAI 1109001WL000711 VANKAR VARSHABEN NAGINBHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330513 Mrs. VARSHABEN NAGINBHAI VANKAR CENTRAL BANK OF INDIA(607115)
214 HIMATNAGAR GJ-09-001-040-001/7709477
(Karanpur) 		1109001000NRG24250420230032114 26/04/2023 CHANDRIKABEN 1109001WL000711 CHANDRIKABEN 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330860 Mrs. CHANDRIKABEN HASMUKHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
215 HIMATNAGAR GJ-09-001-040-001/7709477
(Karanpur) 		1109001000NRG24250420230032113 26/04/2023 SANTOKBEN 1109001WL000711 SANTOKBEN 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330858 Mrs. SANTOKEN DHULABHAI VANKAR CENTRAL BANK OF INDIA(607115)
216 HIMATNAGAR GJ-09-001-040-001/7709480
(Karanpur) 		1109001000NRG24250420230032115 26/04/2023 VANKAR PRAVINABEN PINAKINBHAI 1109001WL000711 VANKAR PRAVINABEN PINAKINBHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330669 PRAVINABEN MULJIBHAI VANKAR BANK OF BARODA(606985)
217 HIMATNAGAR GJ-09-001-040-001/7709481
(Karanpur) 		1109001000NRG24250420230032116 26/04/2023 RAMESHBHAI 1109001WL000711 RAMESHBHAI 00089 CBIN0280986 1116 1116 Processed 10/05/2023 1402330469 RAMESHBHAI KAHYABHAI CHAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
218 HIMATNAGAR GJ-09-001-040-001/7709482
(Karanpur) 		1109001000NRG24250420230032117 26/04/2023 CHAMAR ARVINDBHAI KHATUBHAI 1109001WL000711 CHAMAR ARVINDBHAI KHATUBHAI 00089 CBIN0280986 1110 1110 Processed 10/05/2023 1402330477 Mr. ARVINDBHAI KHATUBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
219 HIMATNAGAR GJ-09-001-040-001/7709482
(Karanpur) 		1109001000NRG24250420230032118 26/04/2023 MADHUBEN ARVINDBHAI CHAMAR 1109001WL000711 MADHUBEN ARVINDBHAI CHAMAR 00089 CBIN0280986 1110 1110 Processed 10/05/2023 1402330520 Mrs. MADHUBEN ARVINDBHAI CHAMAR CENTRAL BANK OF INDIA(607115)
220 HIMATNAGAR GJ-09-001-040-001/7709484
(Karanpur) 		1109001000NRG24250420230032120 26/04/2023 PARMAR DILIPSINH KESHARISINH 1109001WL000711 PARMAR DILIPSINH KESHARISINH 00089 CBIN0280986 1122 1122 Processed 10/05/2023 1402330476 Mr. DILIPSINH KESHRISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
221 HIMATNAGAR GJ-09-001-040-001/7709502
(Karanpur) 		1109001000NRG24250420230032123 26/04/2023 PARMAR NARESHKUMAR DANSINH 1109001WL000711 PARMAR NARESHKUMAR DANSINH 00089 CBIN0280986 1536 1536 Processed 10/05/2023 1402330519 NARESHSINH DANSINH PARMAR UNION BANK OF INDIA(508500)
222 HIMATNAGAR GJ-09-001-040-001/7709510
(Karanpur) 		1109001000NRG24250420230032125 26/04/2023 JYOTSANABEN SUBHASHSINH PARMAR 1109001WL000711 JYOTSANABEN SUBHASHSINH PARMAR 00089 CBIN0280986 1110 1110 Processed 10/05/2023 1402330518 Mrs. JYOTSANABEN SUBHASINH PARMAR CENTRAL BANK OF INDIA(607115)
223 HIMATNAGAR GJ-09-001-040-001/7709510
(Karanpur) 		1109001000NRG24250420230032124 26/04/2023 PARMAR SUBHASHKUMAR BABSINH 1109001WL000711 PARMAR SUBHASHKUMAR BABSINH 00089 CBIN0280986 1110 1110 Processed 10/05/2023 1402330511 Mr. SUBHASHKUMAR BALSINH PARMAR CENTRAL BANK OF INDIA(607115)
224 HIMATNAGAR GJ-09-001-040-001/7709517
(Karanpur) 		1109001000NRG24250420230032128 26/04/2023 GANDABHAI MULABHAI CHAMAR 1109001WL000711 GANDABHAI MULABHAI CHAMAR 00089 CBIN0280986 930 930 Processed 10/05/2023 1402330864 Mr. GANDABHAI MULABHAI CHAMAR CENTRAL BANK OF INDIA(607115)
225 HIMATNAGAR GJ-09-001-040-001/7709534
(Karanpur) 		1109001000NRG24250420230032138 26/04/2023 PARMAR JAGATSINH KALUSINH 1109001WL000711 PARMAR JAGATSINH KALUSINH 00089 CBIN0280986 925 925 Processed 10/05/2023 1402330473 Mr. JAGATSINH KALUSINH PARMAR CENTRAL BANK OF INDIA(607115)
226 HIMATNAGAR GJ-09-001-040-001/7709537
(Karanpur) 		1109001000NRG24250420230032140 26/04/2023 PARMAR DHULIBEN KALUSINH 1109001WL000711 PARMAR DHULIBEN KALUSINH 00089 CBIN0280986 1284 1284 Processed 10/05/2023 1402330521 Dhuliben Kalusinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
227 HIMATNAGAR GJ-09-001-040-001/7709545
(Karanpur) 		1109001000NRG24250420230032143 26/04/2023 PARMAR VANABA MAGANSINH 1109001WL000711 PARMAR VANABA MAGANSINH 00089 CBIN0280986 1284 1284 Processed 10/05/2023 1402330668 Mrs. VANABEN MAGANSINH PARMAR CENTRAL BANK OF INDIA(607115)
228 HIMATNAGAR GJ-09-001-040-001/7709547
(Karanpur) 		1109001000NRG24250420230032144 26/04/2023 PARMAR PUNJAJI HARIJI 1109001WL000711 PARMAR PUNJAJI HARIJI 00089 CBIN0280986 1298 1298 Processed 10/05/2023 1402330474 Mr. PUJESINH HARISINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 41008 41008
229 HIMATNAGAR GJ-09-001-006-001/531918
(Bankhor) 		1109001000NRG24260420230034764 26/04/2023 PARMAR GITABEN AMRUTJI 1109001WL000775 PARMAR GITABEN AMRUTJI 00114 GSCB0SKB001 1332 1332 Processed 10/05/2023 1402330870 GITABEN AMARATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-006-001/531921
(Bankhor) 		1109001000NRG24260420230034766 26/04/2023 PARMAR TAKHUBEN SHANKARJI 1109001WL000775 PARMAR TAKHUBEN SHANKARJI 00114 GSCB0SKB001 1332 1332 Processed 10/05/2023 1402330869 Mrs. TAKHUBEN SHANKARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
231 HIMATNAGAR GJ-09-001-006-001/7708798
(Bankhor) 		1109001000NRG24260420230034798 26/04/2023 SOLANKI RAMILABEN KANTIBHAI 1109001WL000776 SOLANKI RAMILABEN KANTIBHAI 00114 GSCB0SKB001 1212 1212 Processed 10/05/2023 1402330866 RAMILABEN KANTIBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
232 HIMATNAGAR GJ-09-001-018-001/7713994
(Dhundhor) 		1109001000NRG24260420230034983 26/04/2023 CHAMAR MAHESHKUMAR JAYANTIBHAI 1109001WL000783 CHAMAR MAHESHKUMAR JAYANTIBHAI 00114 GSCB0SKB001 1536 1536 Processed 10/05/2023 1402330415 MAHESHKUMAR JAYANTIBHAI CHAMAR IDBI BANK(607095)
233 HIMATNAGAR GJ-09-001-018-001/7714140
(Dhundhor) 		1109001000NRG24260420230035041 26/04/2023 VIPULSINH JALAMSINH JADEJA 1109001WL000784 VIPULSINH JALAMSINH JADEJA 00114 GSCB0SKB001 1212 1212 Processed 10/05/2023 1402330426 VIPULSINH JALAMSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
234 HIMATNAGAR GJ-09-001-018-001/7716136
(Dhundhor) 		1109001000NRG24260420230035128 26/04/2023 MONABEN RANJITSINH PARMAR 1109001WL000784 MONABEN RANJITSINH PARMAR 00114 GSCB0SKB001 1158 1158 Processed 10/05/2023 1402330428 Mrs. MONABEN RANJITSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
235 HIMATNAGAR GJ-09-001-018-001/7716156
(Dhundhor) 		1109001000NRG24260420230035130 26/04/2023 NITABEN LALSINH PARMAR 1109001WL000784 NITABEN LALSINH PARMAR 00114 GSCB0SKB001 1152 1152 Processed 10/05/2023 1402330429 NITABEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
236 HIMATNAGAR GJ-09-001-034-001/558263
(Javanpura) 		1109001000NRG24260420230034234 26/04/2023 KOKILABEN PRAVINPURI GOSWAMI 1109001WL000764 KOKILABEN PRAVINPURI GOSWAMI 00114 GSCB0SKB001 203 203 Processed 10/05/2023 1402330865 KOKILABEN PRAVINPURI GOSWAMI UNION BANK OF INDIA(508500)
237 HIMATNAGAR GJ-09-001-034-002/563538
(Javanpura) 		1109001000NRG24260420230034239 26/04/2023 MANGUBEN BALAJI SOLANKI 1109001WL000764 MANGUBEN BALAJI SOLANKI 00114 GSCB0SKB001 203 203 Processed 10/05/2023 1402330384 Mr. BALAJI DEVAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
238 HIMATNAGAR GJ-09-001-034-002/7711601
(Javanpura) 		1109001000NRG24260420230034242 26/04/2023 BALUSINH SOMSINH MAKVANA 1109001WL000764 BALUSINH SOMSINH MAKVANA 00114 GSCB0SKB001 1536 1536 Processed 10/05/2023 1402330813 BALUSINH SOMSINH MAKWANA CANARA BANK(508532)
239 HIMATNAGAR GJ-09-001-034-002/7711602-A
(Javanpura) 		1109001000NRG24260420230034243 26/04/2023 ALKESH PRATAPJI MAKVANA 1109001WL000764 ALKESH PRATAPJI MAKVANA 00114 GSCB0SKB001 1200 1200 Processed 10/05/2023 1402330418 Mr. ALKESH PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
240 HIMATNAGAR GJ-09-001-034-002/7711621
(Javanpura) 		1109001000NRG24260420230034248 26/04/2023 RAMSINH BABAJI SOLANKI 1109001WL000764 RAMSINH BABAJI SOLANKI 00114 GSCB0SKB001 1212 1212 Processed 10/05/2023 1402330419 RAMSINH BABAJI SOLANKI UNION BANK OF INDIA(508500)
241 HIMATNAGAR GJ-09-001-034-002/7711669
(Javanpura) 		1109001000NRG24260420230034250 26/04/2023 LALSINH RAMSINH SOLANKI 1109001WL000764 LALSINH RAMSINH SOLANKI 00114 GSCB0SKB001 1206 1206 Processed 10/05/2023 1402330414 Mr. LALSINH RAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
242 HIMATNAGAR GJ-09-001-034-002/7711995
(Javanpura) 		1109001000NRG24260420230034280 26/04/2023 SONALBEN RAJUSINH MAKWANA 1109001WL000764 SONALBEN RAJUSINH MAKWANA 00114 GSCB0SKB001 1254 1254 Processed 10/05/2023 1402330431 Mrs. SONALBEN RAJUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
243 HIMATNAGAR GJ-09-001-034-002/7712004
(Javanpura) 		1109001000NRG24260420230034281 26/04/2023 DILIPSINH MOHANJI PARMAR 1109001WL000764 DILIPSINH MOHANJI PARMAR 00114 GSCB0SKB001 1254 1254 Processed 10/05/2023 1402330409 Mr. DILIPSINH MOHANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
244 HIMATNAGAR GJ-09-001-034-002/7712126
(Javanpura) 		1109001000NRG24260420230034283 26/04/2023 MAKWANA MUKESHSINH NATHUSINH 1109001WL000764 MAKWANA MUKESHSINH NATHUSINH 00114 GSCB0SKB001 418 418 Processed 10/05/2023 1402330425 Mr. MUKESHSINH NATHUSINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
245 HIMATNAGAR GJ-09-001-034-002/7712142
(Javanpura) 		1109001000NRG24260420230034288 26/04/2023 SUREKHABEN KAMLESHKUMAR PARMAR 1109001WL000764 SUREKHABEN KAMLESHKUMAR PARMAR 00114 GSCB0SKB001 210 210 Processed 10/05/2023 1402330424 Mrs. SUREKHABEN KAMLESHKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
246 HIMATNAGAR GJ-09-001-034-002/7712144
(Javanpura) 		1109001000NRG24260420230034289 26/04/2023 SHANKABEN MOVTAJI RATHOD 1109001WL000764 SHANKABEN MOVTAJI RATHOD 00114 GSCB0SKB001 1050 1050 Processed 10/05/2023 1402330411 SHANKABEN MANVTAJI RATHOD UNION BANK OF INDIA(508500)
247 HIMATNAGAR GJ-09-001-043-001/7710051
(Khed) 		1109001000NRG24260420230034363 26/04/2023 BABUSINH MOHANSINH MAKVANA 1109001WL000767 BABUSINH MOHANSINH MAKVANA 00114 GSCB0SKB001 1014 1014 Processed 10/05/2023 1402330867 BABUJI MOHANJI MAKWANA BANK OF BARODA(606985)
248 HIMATNAGAR GJ-09-001-057-001/546463-A
(Nikoda) 		1109001000NRG24260420230034292 26/04/2023 PARMAR RAMULABEN RUMALJI 1109001WL000765 PARMAR RAMULABEN RUMALJI 00114 GSCB0SKB001 812 812 Processed 10/05/2023 1402330815 RUMALJI MOHANJI PARMAR BANK OF BARODA(606985)
249 HIMATNAGAR GJ-09-001-057-001/7708498
(Nikoda) 		1109001000NRG24260420230034294 26/04/2023 parmar shobhaben pareshbhai 1109001WL000765 parmar shobhaben pareshbhai 00114 GSCB0SKB001 812 812 Processed 10/05/2023 1402330430 Mrs. SHOBHABEN PARESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
250 HIMATNAGAR GJ-09-001-057-001/77086141
(Nikoda) 		1109001000NRG24260420230034297 26/04/2023 PARMAR KALAVATIBEN 1109001WL000765 PARMAR KALAVATIBEN 00114 GSCB0SKB001 820 820 Processed 10/05/2023 1402330412 KALAVATIBEN BHARATBHAI PARMAR BANK OF BARODA(606985)
251 HIMATNAGAR GJ-09-001-057-001/77086159
(Nikoda) 		1109001000NRG24260420230034308 26/04/2023 MAKVANA KALYANSINH AMRAJI 1109001WL000765 MAKVANA KALYANSINH AMRAJI 00114 GSCB0SKB001 832 832 Processed 10/05/2023 1402330410 Mr. KALYANSINH AMARAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
252 HIMATNAGAR GJ-09-001-057-001/77086163
(Nikoda) 		1109001000NRG24260420230034309 26/04/2023 PARMAR URMILABEN 1109001WL000765 PARMAR URMILABEN 00114 GSCB0SKB001 816 816 Processed 10/05/2023 1402330413 Mr. JAGDISHBHAI BAPUJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
253 HIMATNAGAR GJ-09-001-057-001/77086167
(Nikoda) 		1109001000NRG24260420230034311 26/04/2023 LAXMIBEN LALSINH PARMAR 1109001WL000765 LAXMIBEN LALSINH PARMAR 00114 GSCB0SKB001 816 816 Processed 10/05/2023 1402330868 Miss. LAXMIBEN LALSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
254 HIMATNAGAR GJ-09-001-057-001/77086170
(Nikoda) 		1109001000NRG24260420230034313 26/04/2023 MAKVANA HANSABEN 1109001WL000765 MAKVANA HANSABEN 00114 GSCB0SKB001 816 816 Processed 10/05/2023 1402330423 Mr. VIKRAMJI AMRAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
255 HIMATNAGAR GJ-09-001-057-001/77086171
(Nikoda) 		1109001000NRG24260420230034314 26/04/2023 KHANT REKHABEN 1109001WL000765 KHANT REKHABEN 00114 GSCB0SKB001 816 816 Processed 10/05/2023 1402330427 Mrs. REKHABEN JAYANTIJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
256 HIMATNAGAR GJ-09-001-081-001/7704328
(Vantda) 		1109001000NRG24260420230034816 26/04/2023 PARMAR SAILESHSINH RAMSINH 1109001WL000777 PARMAR SAILESHSINH RAMSINH 00114 GSCB0SKB001 513 513 Processed 10/05/2023 1402330417 Mr. SHAILESHSINH RAMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
257 HIMATNAGAR GJ-09-001-081-001/7705807
(Vantda) 		1109001000NRG24260420230034824 26/04/2023 PARMAR DEVRAJSINH HIRSINH 1109001WL000777 PARMAR DEVRAJSINH HIRSINH 00114 GSCB0SKB001 1536 1536 Processed 10/05/2023 1402330420 PARMAR DEVRAJSINH HIRSINH BARODA GUJARAT GRAMIN BANK(606995)
258 HIMATNAGAR GJ-09-001-081-001/7705810
(Vantda) 		1109001000NRG24260420230034826 26/04/2023 PARMAR BHAGVANSINH MANSINH 1109001WL000777 PARMAR BHAGVANSINH MANSINH 00114 GSCB0SKB001 680 680 Processed 10/05/2023 1402330416 PARMAR BHAGVANSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
259 HIMATNAGAR GJ-09-001-081-001/7705817
(Vantda) 		1109001000NRG24260420230034827 26/04/2023 PARMAR JASHVANTSINH NATHUSINH 1109001WL000777 PARMAR JASHVANTSINH NATHUSINH 00114 GSCB0SKB001 855 855 Processed 10/05/2023 1402330422 Mr. JASVANTSINH NATHUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
260 HIMATNAGAR GJ-09-001-081-001/7705817
(Vantda) 		1109001000NRG24260420230034828 26/04/2023 PARMAR PARASBEN JASHVANTSINH 1109001WL000777 PARMAR PARASBEN JASHVANTSINH 00114 GSCB0SKB001 850 850 Processed 10/05/2023 1402330421 PARASBEN JASVANTSHINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
261 HIMATNAGAR GJ-09-001-081-001/7705849
(Vantda) 		1109001000NRG24260420230034834 26/04/2023 MAKVANA KANUSINH AGARSINH 1109001WL000777 MAKVANA KANUSINH AGARSINH 00114 GSCB0SKB001 840 840 Processed 10/05/2023 1402330814 Mr. KANUSINH AGARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 31508 31508
262 HIMATNAGAR GJ-09-001-030-001/7715827
(Hunj) 		1109001000NRG24260420230034228 26/04/2023 CHAMAR DIVYABEN KAMLESHBHAI 1109001WL000763 CHAMAR DIVYABEN KAMLESHBHAI 00152 HDFC0000405 1536 1536 Processed 10/05/2023 1402330872 SOLANKI DIVYABEN KAMLESHBHAI HDFC BANK LTD(607152)
263 HIMATNAGAR GJ-09-001-043-001/7710009
(Khed) 		1109001000NRG24260420230034351 26/04/2023 PARMAR RESAMBEN BHAVANJI 1109001WL000767 PARMAR RESAMBEN BHAVANJI 00152 HDFC0000405 1434 1434 Processed 10/05/2023 1402330378 RESHAMBEN BHAVANJI PARMAR BANK OF BARODA(606985)
SubTotal 2970 2970
264 HIMATNAGAR GJ-09-006-056-001/552760
(Punasan) 		1109006000NRG24260420230034211 26/04/2023 SOLANKI PUSHPENDRAKUMAR VASANTBHAI 1109006WL000762 SOLANKI PUSHPENDRAKUMAR VASANTBHAI 00168 ICIC0000586 1242 1242 Processed 10/05/2023 1402330376 PUSHPENDRAKUMAR VASANTBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 1242 1242
265 HIMATNAGAR GJ-09-001-066-001/549699
(Rajpur (Nava)) 		1109001000NRG24260420230034606 26/04/2023 VANKAR KALIBEN NATVARBHAI 1109001WL000770 VANKAR KALIBEN NATVARBHAI 00349 PSIB0021279 864 864 Processed 10/05/2023 1402330463 VANKAR KALIBEN PUNJAB & SIND BANK(607087)
266 HIMATNAGAR GJ-09-001-066-001/7707930
(Rajpur (Nava)) 		1109001000NRG24260420230034607 26/04/2023 VANKAR RAMILABEN AMRATBHAI 1109001WL000770 VANKAR RAMILABEN AMRATBHAI 00349 PSIB0021279 864 864 Processed 10/05/2023 1402330462 RAMILABEN VANKAR PUNJAB & SIND BANK(607087)
267 HIMATNAGAR GJ-09-001-066-001/7707938
(Rajpur (Nava)) 		1109001000NRG24260420230034608 26/04/2023 VANKAR REVIBEN GIRISHBHAI 1109001WL000770 VANKAR REVIBEN GIRISHBHAI 00349 PSIB0021279 868 868 Processed 10/05/2023 1402330465 REVIBEN GIRISHBHAI VANKAR PUNJAB NATIONAL BANK(508568)
268 HIMATNAGAR GJ-09-001-066-001/7707993
(Rajpur (Nava)) 		1109001000NRG24260420230034615 26/04/2023 DEVUBEN HIRABHAI RAVAL 1109001WL000770 DEVUBEN HIRABHAI RAVAL 00349 PSIB0021279 872 872 Processed 10/05/2023 1402330464 DEVIBEN H RAVAL PUNJAB & SIND BANK(607087)
269 HIMATNAGAR GJ-09-001-066-001/7715874
(Rajpur (Nava)) 		1109001000NRG24260420230034619 26/04/2023 CHAMAR KUNDANBEN PRAKASHKUMAR 1109001WL000770 CHAMAR KUNDANBEN PRAKASHKUMAR 00349 PSIB0021279 868 868 Processed 10/05/2023 1402330460 CHAMAR KUNDANBEN PUNJAB & SIND BANK(607087)
270 HIMATNAGAR GJ-09-001-066-001/7715878
(Rajpur (Nava)) 		1109001000NRG24260420230034620 26/04/2023 KIRANBEN RAKESHBHAI CHAMAR 1109001WL000770 KIRANBEN RAKESHBHAI CHAMAR 00349 PSIB0021279 868 868 Processed 10/05/2023 1402330459 CHAMAR KIRANBEN PUNJAB & SIND BANK(607087)
271 HIMATNAGAR GJ-09-001-066-001/7715913
(Rajpur (Nava)) 		1109001000NRG24260420230034621 26/04/2023 RAVAL SAJJANBEN BHIKHABHAI 1109001WL000770 RAVAL SAJJANBEN BHIKHABHAI 00349 PSIB0021279 872 872 Processed 10/05/2023 1402330461 SAJAANBEN BHIKHABHAI RAVAL HDFC BANK LTD(607152)
SubTotal 6076 6076
272 HIMATNAGAR GJ-09-001-018-001/7714234
(Dhundhor) 		1109001000NRG24260420230034994 26/04/2023 SOLANKI MINABEN VIJAYKUMAR 1109001WL000783 SOLANKI MINABEN VIJAYKUMAR 00354 PUNB0190220 1025 1025 Rejected 10/05/2023 1402330377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1025 1025
273 HIMATNAGAR GJ-09-001-005-002/7709605
(Balochpur) 		1109001000NRG24260420230034838 26/04/2023 AMISHABEN 1109001WL000778 AMISHABEN 00415 SBIN0000381 845 845 Processed 10/05/2023 1402330516 MISS ANISHABEN DILUSINH PARMAR STATE BANK OF INDIA(508548)
274 HIMATNAGAR GJ-09-001-005-002/7715780
(Balochpur) 		1109001000NRG24260420230034839 26/04/2023 parmar atulkumar pashabha 1109001WL000778 parmar atulkumar pashabha 00415 SBIN0000381 1434 1434 Processed 10/05/2023 1402330466 MR ATULKUMAR PASHABHAI PARMAR STATE BANK OF INDIA(508548)
275 HIMATNAGAR GJ-09-001-005-002/7715794
(Balochpur) 		1109001000NRG24260420230034841 26/04/2023 PARMAR HIRABHAI KODARBHAI 1109001WL000778 PARMAR HIRABHAI KODARBHAI 00415 SBIN0000381 1014 1014 Processed 10/05/2023 1402330514 MR HIRABHAI KODARBHAI PARMAR STATE BANK OF INDIA(508548)
276 HIMATNAGAR GJ-09-001-005-002/7715817
(Balochpur) 		1109001000NRG24260420230034842 26/04/2023 PARMAR SHARDABEN PUNJESINH 1109001WL000778 PARMAR SHARDABEN PUNJESINH 00415 SBIN0000381 1014 1014 Processed 10/05/2023 1402330857 MISS SHARDABEN PARMAR STATE BANK OF INDIA(508548)
277 HIMATNAGAR GJ-09-001-005-002/7715825
(Balochpur) 		1109001000NRG24260420230034843 26/04/2023 PARMAR PRADHANJI KESHAJI 1109001WL000778 PARMAR PRADHANJI KESHAJI 00415 SBIN0000381 1002 1002 Processed 10/05/2023 1402330524 MR PRADHANSINH PARMAR STATE BANK OF INDIA(508548)
278 HIMATNAGAR GJ-09-001-005-002/7716008
(Balochpur) 		1109001000NRG24260420230034845 26/04/2023 PARMAR GAJIBEN SHIVAJI 1109001WL000778 PARMAR GAJIBEN SHIVAJI 00415 SBIN0000381 835 835 Processed 10/05/2023 1402330515 GAJIBEN SHIVAJI PARMAR HDFC BANK LTD(607152)
279 HIMATNAGAR GJ-09-001-010-002/7715308
(Bhavpur) 		1109001000NRG24240420230025960 26/04/2023 CHUHAN REKHABEN BALUSINH 1109001WL000592 CHUHAN REKHABEN BALUSINH 00415 SBIN0000381 1135 1135 Processed 10/05/2023 1402330467 REKHABEN BALUSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 7279 7279
280 HIMATNAGAR GJ-09-001-018-001/7716154
(Dhundhor) 		1109001000NRG24260420230035129 26/04/2023 GITABEN RASIKBHAI PANCHAL 1109001WL000784 GITABEN RASIKBHAI PANCHAL 00415 SBIN0011004 1158 1158 Processed 10/05/2023 1402330508 GITABEN RASIKBHAI PANCHAL BANK OF BARODA(606985)
281 HIMATNAGAR GJ-09-001-066-001/549697
(Rajpur (Nava)) 		1109001000NRG24260420230034605 26/04/2023 HANSABEN PRAVINBHAI VANKAR 1109001WL000770 HANSABEN PRAVINBHAI VANKAR 00415 SBIN0011004 872 872 Processed 10/05/2023 1402330522 MRS HANSABEN PRAVINBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 2030 2030
282 HIMATNAGAR GJ-09-001-022-001/7707773
(Gamdi) 		1109001000NRG24260420230036666 26/04/2023 NIKESHKUMAR KALUSINH PARMAR 1109001WL000824 NIKESHKUMAR KALUSINH PARMAR 00415 SBIN0018811 800 800 Processed 10/05/2023 1402330677 Mr. NIKESHKUMAR KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 800 800
283 HIMATNAGAR GJ-09-001-040-001/7709534
(Karanpur) 		1109001000NRG24250420230032139 26/04/2023 ZALAKBEN JAGATSINH PARMAR 1109001WL000711 ZALAKBEN JAGATSINH PARMAR 00415 SBIN0060367 1110 1110 Processed 10/05/2023 1402330517 MISS ZALAKBEN JAGATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 1110 1110
284 HIMATNAGAR GJ-09-001-071-001/7708158
(Sachodar) 		1109001000NRG24260420230034880 26/04/2023 CHAMAR DHULABHAI LALABHAI 1109001WL000780 CHAMAR DHULABHAI LALABHAI 00468 UBIN0531022 1536 1536 Processed 10/05/2023 1402330825 DHULABHAI LALABHAI CHAMAR BANK OF BARODA(606985)
285 HIMATNAGAR GJ-09-001-071-001/7708158
(Sachodar) 		1109001000NRG24260420230034881 26/04/2023 CHAMAR HIRABEN DHULABHAI 1109001WL000780 CHAMAR HIRABEN DHULABHAI 00468 UBIN0531022 1284 1284 Processed 10/05/2023 1402330824 HIRABEN DHULABHAI CHAMAR UNION BANK OF INDIA(508500)
286 HIMATNAGAR GJ-09-001-071-001/7715676-C
(Sachodar) 		1109001000NRG24260420230034884 26/04/2023 CHENVA SAVITABEN REVABHAI 1109001WL000780 CHENVA SAVITABEN REVABHAI 00468 UBIN0531022 1272 1272 Processed 10/05/2023 1402330827 SAVITABEN REVABHAI CHENAVA UNION BANK OF INDIA(508500)
SubTotal 4092 4092
287 HIMATNAGAR GJ-09-001-002-001/7707694
(Adpodra) 		1109001000NRG24250420230030316 26/04/2023 ZALA MONABEN SOMSINH 1109001WL000666 ZALA MONABEN SOMSINH 00468 UBIN0536555 1105 1105 Processed 10/05/2023 1402330557 MONABEN SOMSINH ZALA UNION BANK OF INDIA(508500)
288 HIMATNAGAR GJ-09-001-002-001/7707695
(Adpodra) 		1109001000NRG24250420230030317 26/04/2023 ZALA HINABEN RAKESHSINH 1109001WL000666 ZALA HINABEN RAKESHSINH 00468 UBIN0536555 1326 1326 Processed 10/05/2023 1402330847 HINABEN RAKESHSINH ZALA UNION BANK OF INDIA(508500)
289 HIMATNAGAR GJ-09-001-002-001/7707699
(Adpodra) 		1109001000NRG24250420230030318 26/04/2023 ZALA BABSINH KISHORSINH 1109001WL000666 ZALA BABSINH KISHORSINH 00468 UBIN0536555 1326 1326 Processed 10/05/2023 1402330852 BABSINH KISHORSINH ZALA UNION BANK OF INDIA(508500)
290 HIMATNAGAR GJ-09-001-002-001/7707763
(Adpodra) 		1109001000NRG24250420230030319 26/04/2023 ZALA KESHABEN BHIKHUSINH 1109001WL000666 ZALA KESHABEN BHIKHUSINH 00468 UBIN0536555 1326 1326 Processed 10/05/2023 1402330851 KESHABEN BHIKHUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
291 HIMATNAGAR GJ-09-001-002-001/7707791
(Adpodra) 		1109001000NRG24250420230030320 26/04/2023 ZALA PEMILABEN BALUSINH 1109001WL000666 ZALA PEMILABEN BALUSINH 00468 UBIN0536555 1326 1326 Processed 10/05/2023 1402330573 PREMILABEN BABUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
292 HIMATNAGAR GJ-09-001-002-001/7707793
(Adpodra) 		1109001000NRG24250420230030321 26/04/2023 ZALA DARIYABEN PRATAPSINH 1109001WL000666 ZALA DARIYABEN PRATAPSINH 00468 UBIN0536555 1326 1326 Processed 10/05/2023 1402330849 DARIYABEN PRATAPSINH MAKVANA UNION BANK OF INDIA(508500)
293 HIMATNAGAR GJ-09-001-002-001/7707801
(Adpodra) 		1109001000NRG24250420230030322 26/04/2023 ZALA SAVITABEN BALUSINH 1109001WL000666 ZALA SAVITABEN BALUSINH 00468 UBIN0536555 1332 1332 Processed 10/05/2023 1402330660 SAVITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
294 HIMATNAGAR GJ-09-001-002-001/7707871
(Adpodra) 		1109001000NRG24250420230030323 26/04/2023 RATHOD ASHABEN BHAVANSINH 1109001WL000666 RATHOD ASHABEN BHAVANSINH 00468 UBIN0536555 888 888 Processed 10/05/2023 1402330531 Mrs. ASHABEN BHAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
295 HIMATNAGAR GJ-09-001-002-001/7707874
(Adpodra) 		1109001000NRG24250420230030324 26/04/2023 ZALA DHULIBEN PARATHISINH 1109001WL000666 ZALA DHULIBEN PARATHISINH 00468 UBIN0536555 1332 1332 Processed 10/05/2023 1402330850 DHULIBEN PARTHISINH ZALA UNION BANK OF INDIA(508500)
296 HIMATNAGAR GJ-09-001-002-001/7707883
(Adpodra) 		1109001000NRG24250420230030325 26/04/2023 PUJARA USHABEN PRATAPSINH 1109001WL000666 PUJARA USHABEN PRATAPSINH 00468 UBIN0536555 1332 1332 Processed 10/05/2023 1402330565 PRATAPSINH HIRSINH PUJARA UNION BANK OF INDIA(508500)
297 HIMATNAGAR GJ-09-001-002-001/7707887
(Adpodra) 		1109001000NRG24250420230030326 26/04/2023 RATHOD SHANKABEN KALUSINH 1109001WL000666 RATHOD SHANKABEN KALUSINH 00468 UBIN0536555 1332 1332 Processed 10/05/2023 1402330561 SHANKABEN KALUSINH RATHOD UNION BANK OF INDIA(508500)
298 HIMATNAGAR GJ-09-001-002-001/7707892
(Adpodra) 		1109001000NRG24250420230030327 26/04/2023 ZALA PRATAPSINH FATESINH 1109001WL000666 ZALA PRATAPSINH FATESINH 00468 UBIN0536555 1110 1110 Processed 10/05/2023 1402330574 BALUBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
299 HIMATNAGAR GJ-09-001-002-001/7707893
(Adpodra) 		1109001000NRG24250420230030328 26/04/2023 ZALA RAMILABEM JIVANSINH 1109001WL000666 ZALA RAMILABEM JIVANSINH 00468 UBIN0536555 1110 1110 Processed 10/05/2023 1402330848 RAMILABEN JIVANSINH ZALA UNION BANK OF INDIA(508500)
300 HIMATNAGAR GJ-09-001-002-001/7707897
(Adpodra) 		1109001000NRG24250420230030329 26/04/2023 ZALA LALITABEN SHIVSINH 1109001WL000666 ZALA LALITABEN SHIVSINH 00468 UBIN0536555 888 888 Processed 10/05/2023 1402330614 LALITABEN SHIVSINH ZALA UNION BANK OF INDIA(508500)
301 HIMATNAGAR GJ-09-001-002-001/7707918
(Adpodra) 		1109001000NRG24250420230030330 26/04/2023 VAGHELA DAHIBEN DAHAYABHAI 1109001WL000666 VAGHELA DAHIBEN DAHAYABHAI 00468 UBIN0536555 1332 1332 Rejected 10/05/2023 1402330856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 HIMATNAGAR GJ-09-001-002-001/7707921
(Adpodra) 		1109001000NRG24250420230030331 26/04/2023 VAGHELA SHANTABEN KANABHAI 1109001WL000666 VAGHELA SHANTABEN KANABHAI 00468 UBIN0536555 1332 1332 Rejected 10/05/2023 1402330853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 HIMATNAGAR GJ-09-001-002-001/7707925
(Adpodra) 		1109001000NRG24250420230030332 26/04/2023 VAGHELA KAILASBEN KANUBHAI 1109001WL000666 VAGHELA KAILASBEN KANUBHAI 00468 UBIN0536555 888 888 Processed 10/05/2023 1402330525 KELAS BEN KANU BHAI WAGELA UNION BANK OF INDIA(508500)
304 HIMATNAGAR GJ-09-001-002-001/7713171
(Adpodra) 		1109001000NRG24250420230030333 26/04/2023 PUJARA PREMILABEN RAMSINH 1109001WL000666 PUJARA PREMILABEN RAMSINH 00468 UBIN0536555 1326 1326 Processed 10/05/2023 1402330874 PREMILABEN RAMSINH PUJARA UNION BANK OF INDIA(508500)
305 HIMATNAGAR GJ-09-001-002-001/7713174
(Adpodra) 		1109001000NRG24250420230030334 26/04/2023 MAKWANA KAMALABEN KALUSINH 1109001WL000666 MAKWANA KAMALABEN KALUSINH 00468 UBIN0536555 1105 1105 Processed 10/05/2023 1402330564 KANTABEN KALUSINH MAKVANA UNION BANK OF INDIA(508500)
306 HIMATNAGAR GJ-09-001-002-001/7715790
(Adpodra) 		1109001000NRG24250420230030336 26/04/2023 TIRAGAR DAXABEN SURESHBHAI 1109001WL000666 TIRAGAR DAXABEN SURESHBHAI 00468 UBIN0536555 1326 1326 Processed 10/05/2023 1402330560 DAXABEN SURESHBHAI TIRGAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 HIMATNAGAR GJ-09-001-002-001/7715794
(Adpodra) 		1109001000NRG24250420230030337 26/04/2023 PRANAMI AMISHBEN B 1109001WL000666 PRANAMI AMISHBEN B 00468 UBIN0536555 1536 1536 Processed 10/05/2023 1402330621 AMISHABEN BHAVESHKUMAR PRANAMI UNION BANK OF INDIA(508500)
308 HIMATNAGAR GJ-09-001-002-001/7715810
(Adpodra) 		1109001000NRG24250420230030338 26/04/2023 MAKVANA LALSINH FATESINH 1109001WL000666 MAKVANA LALSINH FATESINH 00468 UBIN0536555 1332 1332 Processed 10/05/2023 1402330625 LALSINH FATESINH PUNJARA UNION BANK OF INDIA(508500)
309 HIMATNAGAR GJ-09-001-002-001/7715810
(Adpodra) 		1109001000NRG24250420230030339 26/04/2023 MAKWANA USHABEN LALSINH 1109001WL000666 MAKWANA USHABEN LALSINH 00468 UBIN0536555 1332 1332 Processed 10/05/2023 1402330626 LALSINH FATESINH PUNJARA UNION BANK OF INDIA(508500)
310 HIMATNAGAR GJ-09-001-002-001/7715852
(Adpodra) 		1109001000NRG24250420230030341 26/04/2023 VANKAR KAMLABEN BABUBHAI 1109001WL000666 VANKAR KAMLABEN BABUBHAI 00468 UBIN0536555 1536 1536 Rejected 10/05/2023 1402330559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 HIMATNAGAR GJ-09-001-002-001/7715855
(Adpodra) 		1109001000NRG24250420230030342 26/04/2023 ZALA SONIBEN DURSINH 1109001WL000666 ZALA SONIBEN DURSINH 00468 UBIN0536555 884 884 Processed 10/05/2023 1402330532 SONIBEN DURSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
312 HIMATNAGAR GJ-09-001-002-001/7715856
(Adpodra) 		1109001000NRG24250420230030343 26/04/2023 ZALA KUBERSINH UDESINH 1109001WL000666 ZALA KUBERSINH UDESINH 00468 UBIN0536555 884 884 Processed 10/05/2023 1402330661 Mr. KUBERSINH UDESINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
313 HIMATNAGAR GJ-09-001-002-001/7715862
(Adpodra) 		1109001000NRG24250420230030344 26/04/2023 VAGHELA SHILPABEN PRAVINBHAI 1109001WL000666 VAGHELA SHILPABEN PRAVINBHAI 00468 UBIN0536555 1332 1332 Processed 10/05/2023 1402330619 SHILPABEN PRAVINBHAI VAGHELA UNION BANK OF INDIA(508500)
314 HIMATNAGAR GJ-09-001-002-001/7715863
(Adpodra) 		1109001000NRG24250420230030345 26/04/2023 ZALA LILABEN KUBERSINH 1109001WL000666 ZALA LILABEN KUBERSINH 00468 UBIN0536555 1320 1320 Processed 10/05/2023 1402330563 LILABEN KUBERSINH ZALA UNION BANK OF INDIA(508500)
315 HIMATNAGAR GJ-09-001-002-001/7715866
(Adpodra) 		1109001000NRG24250420230030346 26/04/2023 ZALA TEJUBEN VAKHATSINH 1109001WL000666 ZALA TEJUBEN VAKHATSINH 00468 UBIN0536555 220 220 Processed 10/05/2023 1402330558 Mrs. TEJUBEN VAKHATSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
316 HIMATNAGAR GJ-09-001-002-001/7715881
(Adpodra) 		1109001000NRG24250420230030347 26/04/2023 ZALA SOMSINH AMARSIN 1109001WL000666 ZALA SOMSINH AMARSIN 00468 UBIN0536555 1100 1100 Processed 10/05/2023 1402330846 Mr. SOMSINH AMARSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
317 HIMATNAGAR GJ-09-001-002-001/7715887
(Adpodra) 		1109001000NRG24250420230030348 26/04/2023 ZALA SURYABEN AMARSINH 1109001WL000666 ZALA SURYABEN AMARSINH 00468 UBIN0536555 1344 1344 Processed 10/05/2023 1402330576 SURYABEN AMARSINH ZALA UNION BANK OF INDIA(508500)
318 HIMATNAGAR GJ-09-001-002-001/77815893
(Adpodra) 		1109001000NRG24250420230030349 26/04/2023 ZALA VINABEN PARBATSINH 1109001WL000666 ZALA VINABEN PARBATSINH 00468 UBIN0536555 1100 1100 Processed 10/05/2023 1402330666 VINABEN PARBATSINH ZALA UNION BANK OF INDIA(508500)
319 HIMATNAGAR GJ-09-001-002-001/77815897
(Adpodra) 		1109001000NRG24250420230030350 26/04/2023 ZALA BAIJABEN TAKHATSINH 1109001WL000666 ZALA BAIJABEN TAKHATSINH 00468 UBIN0536555 1320 1320 Processed 10/05/2023 1402330657 BAIJIBEN TAKHATSINH ZALA UNION BANK OF INDIA(508500)
320 HIMATNAGAR GJ-09-001-002-001/77815899
(Adpodra) 		1109001000NRG24250420230030351 26/04/2023 ZALA NITABEN AJITSINH 1109001WL000666 ZALA NITABEN AJITSINH 00468 UBIN0536555 880 880 Processed 10/05/2023 1402330608 NITABEN AJITSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
321 HIMATNAGAR GJ-09-001-002-001/77815902
(Adpodra) 		1109001000NRG24250420230030352 26/04/2023 TIRGAR GITABEN MULABHAI 1109001WL000666 TIRGAR GITABEN MULABHAI 00468 UBIN0536555 1536 1536 Processed 10/05/2023 1402330581 GITABEN MULABHAI TIDGAR UNION BANK OF INDIA(508500)
322 HIMATNAGAR GJ-09-001-002-001/77815906
(Adpodra) 		1109001000NRG24250420230030353 26/04/2023 ZALA NIRUBEN TARUSINH 1109001WL000666 ZALA NIRUBEN TARUSINH 00468 UBIN0536555 1100 1100 Processed 10/05/2023 1402330607 TARUSINH KUBERSINH ZALA UNION BANK OF INDIA(508500)
323 HIMATNAGAR GJ-09-001-002-001/77815976
(Adpodra) 		1109001000NRG24250420230030354 26/04/2023 ZALA GITABEN PRAVINSINH 1109001WL000666 ZALA GITABEN PRAVINSINH 00468 UBIN0536555 220 220 Processed 10/05/2023 1402330665 Mrs. NITABEN PRAVINSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
324 HIMATNAGAR GJ-09-001-002-001/778159920
(Adpodra) 		1109001000NRG24250420230030355 26/04/2023 MAKVANA KALIBEN MOHANSINH 1109001WL000666 MAKVANA KALIBEN MOHANSINH 00468 UBIN0536555 1320 1320 Processed 10/05/2023 1402330613 KALIBEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
325 HIMATNAGAR GJ-09-001-002-001/778159922
(Adpodra) 		1109001000NRG24250420230030356 26/04/2023 ZALA SANGITABEN KALUSINH 1109001WL000666 ZALA SANGITABEN KALUSINH 00468 UBIN0536555 1100 1100 Processed 10/05/2023 1402330529 SANGITABEN KALUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
326 HIMATNAGAR GJ-09-001-002-001/778159927
(Adpodra) 		1109001000NRG24250420230030357 26/04/2023 ZALA KOMALBEN DEVUSINH 1109001WL000666 ZALA KOMALBEN DEVUSINH 00468 UBIN0536555 440 440 Processed 10/05/2023 1402330572 KOMALBEN DEVUSINH ZALA UNION BANK OF INDIA(508500)
327 HIMATNAGAR GJ-09-001-002-001/778159928
(Adpodra) 		1109001000NRG24250420230030358 26/04/2023 MAKAWANA MANGUBEN JAGATSINH 1109001WL000666 MAKAWANA MANGUBEN JAGATSINH 00468 UBIN0536555 1100 1100 Processed 10/05/2023 1402330611 MANGUBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
328 HIMATNAGAR GJ-09-001-002-001/778159929
(Adpodra) 		1109001000NRG24250420230030359 26/04/2023 VAGHELA MANUBHAI KALABHAI 1109001WL000666 VAGHELA MANUBHAI KALABHAI 00468 UBIN0536555 1320 1320 Processed 10/05/2023 1402330562 MANUBHAI KALABHAI VAGHELA UNION BANK OF INDIA(508500)
329 HIMATNAGAR GJ-09-001-002-001/778159930
(Adpodra) 		1109001000NRG24250420230030360 26/04/2023 MAKAWANA KESHRISINH UMEDSINH 1109001WL000666 MAKAWANA KESHRISINH UMEDSINH 00468 UBIN0536555 1332 1332 Processed 10/05/2023 1402330612 KESHARISINH UMEDSINH MAKWANA UNION BANK OF INDIA(508500)
330 HIMATNAGAR GJ-09-001-002-001/778159946
(Adpodra) 		1109001000NRG24250420230030361 26/04/2023 PUJARA DALAPATSINH RANSINH 1109001WL000666 PUJARA DALAPATSINH RANSINH 00468 UBIN0536555 660 660 Processed 10/05/2023 1402330616 DALPATSINH RANSINH PUJARA UNION BANK OF INDIA(508500)
331 HIMATNAGAR GJ-09-001-002-001/778159948
(Adpodra) 		1109001000NRG24250420230030362 26/04/2023 ZALA JYOTASANABEN JITENDRSINH 1109001WL000666 ZALA JYOTASANABEN JITENDRSINH 00468 UBIN0536555 1320 1320 Processed 10/05/2023 1402330620 JITENDRASINH NATHUSINH ZALA UNION BANK OF INDIA(508500)
332 HIMATNAGAR GJ-09-001-002-001/778159954
(Adpodra) 		1109001000NRG24250420230030363 26/04/2023 ZALA VINABEN RAMANSINH 1109001WL000666 ZALA VINABEN RAMANSINH 00468 UBIN0536555 1320 1320 Processed 10/05/2023 1402330618 VINABEN RAMANSINH ZALA UNION BANK OF INDIA(508500)
333 HIMATNAGAR GJ-09-001-002-001/778159959
(Adpodra) 		1109001000NRG24250420230030364 26/04/2023 VAGHELA LALITABEN PARESHKUMAR 1109001WL000666 VAGHELA LALITABEN PARESHKUMAR 00468 UBIN0536555 1100 1100 Processed 10/05/2023 1402330845 LALITABEN PARESHBHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
334 HIMATNAGAR GJ-09-001-002-001/778159960
(Adpodra) 		1109001000NRG24250420230030365 26/04/2023 ZALA MADHUBEN BAPUSINH 1109001WL000666 ZALA MADHUBEN BAPUSINH 00468 UBIN0536555 1536 1536 Processed 10/05/2023 1402330530 MADHUBEN BAPUSINH ZALA UNION BANK OF INDIA(508500)
335 HIMATNAGAR GJ-09-001-002-001/778159962
(Adpodra) 		1109001000NRG24250420230030366 26/04/2023 VANKAR MAGANBHAI KONABHAI 1109001WL000666 VANKAR MAGANBHAI KONABHAI 00468 UBIN0536555 1100 1100 Processed 10/05/2023 1402330844 Mrs. MANJULABEN MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
336 HIMATNAGAR GJ-09-001-002-001/778159980
(Adpodra) 		1109001000NRG24250420230030367 26/04/2023 RATHOD FULABEN BABUSINH 1109001WL000666 RATHOD FULABEN BABUSINH 00468 UBIN0536555 1320 1320 Processed 10/05/2023 1402330624 FULABEN BABUSINH RATHOD UNION BANK OF INDIA(508500)
337 HIMATNAGAR GJ-09-001-002-001/7781599813
(Adpodra) 		1109001000NRG24250420230030368 26/04/2023 ZALA MAMATABEN LALSINH 1109001WL000666 ZALA MAMATABEN LALSINH 00468 UBIN0536555 1320 1320 Processed 10/05/2023 1402330659 MAMTABEN LALSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
338 HIMATNAGAR GJ-09-001-002-001/7781599861
(Adpodra) 		1109001000NRG24250420230030369 26/04/2023 VAGHELA MADHUBEN JAYANTIBHAI 1109001WL000666 VAGHELA MADHUBEN JAYANTIBHAI 00468 UBIN0536555 1326 1326 Processed 10/05/2023 1402330622 Mrs. MADHUBEN JAYANTIBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
339 HIMATNAGAR GJ-09-001-002-001/7781599864
(Adpodra) 		1109001000NRG24250420230030370 26/04/2023 SHAMUBEN KANTISINH MAKWANA 1109001WL000666 SHAMUBEN KANTISINH MAKWANA 00468 UBIN0536555 1326 1326 Processed 10/05/2023 1402330623 SHAMUBEN KANTISINH MAKWANA UNION BANK OF INDIA(508500)
340 HIMATNAGAR GJ-09-001-002-001/7781599872
(Adpodra) 		1109001000NRG24250420230030371 26/04/2023 PUJARA KAVITABEN SHALAMSINH 1109001WL000666 PUJARA KAVITABEN SHALAMSINH 00468 UBIN0536555 442 442 Processed 10/05/2023 1402330662 PUJARA KAVITABEN UNION BANK OF INDIA(508500)
341 HIMATNAGAR GJ-09-001-002-001/7781599873
(Adpodra) 		1109001000NRG24250420230030372 26/04/2023 MAKWANA NITABEN KANUSINH 1109001WL000666 MAKWANA NITABEN KANUSINH 00468 UBIN0536555 1105 1105 Processed 10/05/2023 1402330664 NITABEN KANUSINH ZALA UNION BANK OF INDIA(508500)
342 HIMATNAGAR GJ-09-001-018-001/7716093
(Dhundhor) 		1109001000NRG24260420230035119 26/04/2023 ARUNSINH BHIKHUSINH MAKWANA 1109001WL000784 ARUNSINH BHIKHUSINH MAKWANA 00468 UBIN0536555 1040 1040 Processed 10/05/2023 1402330578 ARUNSINH BHIKHUSINH MAKWANA BANK OF BARODA(606985)
343 HIMATNAGAR GJ-09-001-034-001/7711777
(Javanpura) 		1109001000NRG24260420230034235 26/04/2023 KAILASBEN BALVANTPURI GOSWAMI 1109001WL000764 KAILASBEN BALVANTPURI GOSWAMI 00468 UBIN0536555 1015 1015 Processed 10/05/2023 1402330609 KAILASBEN BALVANTPURI GOSWAMI UNION BANK OF INDIA(508500)
344 HIMATNAGAR GJ-09-001-034-001/7712126
(Javanpura) 		1109001000NRG24260420230034236 26/04/2023 GOSWAMI VARSHABEN BABUPURI 1109001WL000764 GOSWAMI VARSHABEN BABUPURI 00468 UBIN0536555 1015 1015 Processed 10/05/2023 1402330656 VARSHABEN BABUPURI GOSWAMI UNION BANK OF INDIA(508500)
345 HIMATNAGAR GJ-09-001-034-002/563501
(Javanpura) 		1109001000NRG24260420230034237 26/04/2023 YUVRAJSINH BALVANTSINH SOLANKI 1109001WL000764 YUVRAJSINH BALVANTSINH SOLANKI 00468 UBIN0536555 1218 1218 Processed 10/05/2023 1402330570 YUVRAJSINH BALVANTSINH SOLANKI UNION BANK OF INDIA(508500)
346 HIMATNAGAR GJ-09-001-034-002/563538
(Javanpura) 		1109001000NRG24260420230034238 26/04/2023 BALAJI DEVAJI SOLANKEE 1109001WL000764 BALAJI DEVAJI SOLANKEE 00468 UBIN0536555 203 203 Processed 10/05/2023 1402330579 Mr. BALAJI DEVAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
347 HIMATNAGAR GJ-09-001-034-002/7711604
(Javanpura) 		1109001000NRG24260420230034245 26/04/2023 CHANDABEN ALUSINH SOLANKI 1109001WL000764 CHANDABEN ALUSINH SOLANKI 00468 UBIN0536555 1212 1212 Processed 10/05/2023 1402330631 CHANDABEN ALUSINH SOLANKI UNION BANK OF INDIA(508500)
348 HIMATNAGAR GJ-09-001-034-002/7711636
(Javanpura) 		1109001000NRG24260420230034249 26/04/2023 MAKWANA PUNJAJI SOMAJI 1109001WL000764 MAKWANA PUNJAJI SOMAJI 00468 UBIN0536555 1212 1212 Processed 10/05/2023 1402330527 PUNJAJI SOMAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
349 HIMATNAGAR GJ-09-001-034-002/7711674
(Javanpura) 		1109001000NRG24260420230034252 26/04/2023 SANGITABEN BHIKHAJI PARMAR 1109001WL000764 SANGITABEN BHIKHAJI PARMAR 00468 UBIN0536555 1206 1206 Processed 10/05/2023 1402330617 SANGITABEN BHIKHAJI PARMAR UNION BANK OF INDIA(508500)
350 HIMATNAGAR GJ-09-001-034-002/7711676
(Javanpura) 		1109001000NRG24260420230034253 26/04/2023 DHARMENDRA BALUSINH PARMAR 1109001WL000764 DHARMENDRA BALUSINH PARMAR 00468 UBIN0536555 1206 1206 Processed 10/05/2023 1402330569 DHARMENDRA BALUSINH PARMAR UNION BANK OF INDIA(508500)
351 HIMATNAGAR GJ-09-001-034-002/7711692
(Javanpura) 		1109001000NRG24260420230034254 26/04/2023 SOLANKI DALPATJI REVAJI 1109001WL000764 SOLANKI DALPATJI REVAJI 00468 UBIN0536555 1206 1206 Processed 10/05/2023 1402330658 DALPATSINH REVAJI SOLANKI UNION BANK OF INDIA(508500)
352 HIMATNAGAR GJ-09-001-034-002/7711695
(Javanpura) 		1109001000NRG24260420230034255 26/04/2023 PUJARA SONIBEN KHUMAJI 1109001WL000764 PUJARA SONIBEN KHUMAJI 00468 UBIN0536555 1206 1206 Processed 10/05/2023 1402330855 SONIBEN KHUMAJI PUJARA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
353 HIMATNAGAR GJ-09-001-034-002/7711705
(Javanpura) 		1109001000NRG24260420230034256 26/04/2023 SOLANKI KALAJI KHATUJI 1109001WL000764 SOLANKI KALAJI KHATUJI 00468 UBIN0536555 1206 1206 Processed 10/05/2023 1402330577 KALAJI KHATUJI SOLANKI UNION BANK OF INDIA(508500)
354 HIMATNAGAR GJ-09-001-034-002/7711726
(Javanpura) 		1109001000NRG24260420230034257 26/04/2023 RAMANJI NATHAJI PARMAR 1109001WL000764 RAMANJI NATHAJI PARMAR 00468 UBIN0536555 1206 1206 Processed 10/05/2023 1402330630 RAMANJI NATHAJI PARMAR UNION BANK OF INDIA(508500)
355 HIMATNAGAR GJ-09-001-034-002/7711749
(Javanpura) 		1109001000NRG24260420230034258 26/04/2023 MAKWANA TEJUBEN AMARAJI 1109001WL000764 MAKWANA TEJUBEN AMARAJI 00468 UBIN0536555 1206 1206 Processed 10/05/2023 1402330627 TEJUBEN AMRAJI MAKWANA UNION BANK OF INDIA(508500)
356 HIMATNAGAR GJ-09-001-034-002/7711753
(Javanpura) 		1109001000NRG24260420230034259 26/04/2023 RATHOD RAMILABEN VIJAYSINH 1109001WL000764 RATHOD RAMILABEN VIJAYSINH 00468 UBIN0536555 1218 1218 Processed 10/05/2023 1402330528 RAMILABEN VIJAYSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
357 HIMATNAGAR GJ-09-001-034-002/7711764
(Javanpura) 		1109001000NRG24260420230034261 26/04/2023 MAKWANA DHIRAJI PUNJAJI 1109001WL000764 MAKWANA DHIRAJI PUNJAJI 00468 UBIN0536555 1218 1218 Processed 10/05/2023 1402330854 DHIRAJI PUNJAI MAKVANA UNION BANK OF INDIA(508500)
358 HIMATNAGAR GJ-09-001-034-002/7711938
(Javanpura) 		1109001000NRG24260420230034264 26/04/2023 MAKWANA SUNILKUMAR BALUSINH 1109001WL000764 MAKWANA SUNILKUMAR BALUSINH 00468 UBIN0536555 1536 1536 Processed 10/05/2023 1402330575 SUNILKUMAR BALAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-034-002/7711944-A
(Javanpura) 		1109001000NRG24260420230034269 26/04/2023 MAKWANA RAKESHKUMAR BALUSINH 1109001WL000764 MAKWANA RAKESHKUMAR BALUSINH 00468 UBIN0536555 1536 1536 Processed 10/05/2023 1402330567 RAKESHKUMAR BALUSINH MAKVANA UNION BANK OF INDIA(508500)
360 HIMATNAGAR GJ-09-001-034-002/7711948
(Javanpura) 		1109001000NRG24260420230034271 26/04/2023 PARMAR SUNILKUMAR KODARSINH 1109001WL000764 PARMAR SUNILKUMAR KODARSINH 00468 UBIN0536555 1212 1212 Processed 10/05/2023 1402330568 SUNILKUMAR KODARSINH PARMAR UNION BANK OF INDIA(508500)
361 HIMATNAGAR GJ-09-001-034-002/7711951
(Javanpura) 		1109001000NRG24260420230034272 26/04/2023 BHURIBEN BALUSINH MAKVANA 1109001WL000764 BHURIBEN BALUSINH MAKVANA 00468 UBIN0536555 1536 1536 Processed 10/05/2023 1402330873 BHURIBEN BALUSINH MAKVANA UNION BANK OF INDIA(508500)
362 HIMATNAGAR GJ-09-001-034-002/7711952
(Javanpura) 		1109001000NRG24260420230034273 26/04/2023 PARMAR SAVITABEN JUJARSINH 1109001WL000764 PARMAR SAVITABEN JUJARSINH 00468 UBIN0536555 1212 1212 Processed 10/05/2023 1402330580 JUJARSHIH KESHAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
363 HIMATNAGAR GJ-09-001-034-002/7711952
(Javanpura) 		1109001000NRG24260420230034274 26/04/2023 YUVRAJ JUJARSINH PARMAR 1109001WL000764 YUVRAJ JUJARSINH PARMAR 00468 UBIN0536555 1010 1010 Processed 10/05/2023 1402330571 YUVRAJ JUJARSINH PARMAR UNION BANK OF INDIA(508500)
364 HIMATNAGAR GJ-09-001-034-002/7711953
(Javanpura) 		1109001000NRG24260420230034275 26/04/2023 SOLANKI DIPAJI KALAJI 1109001WL000764 SOLANKI DIPAJI KALAJI 00468 UBIN0536555 1218 1218 Processed 10/05/2023 1402330610 DIPAJI KALAJI SOLANKI UNION BANK OF INDIA(508500)
365 HIMATNAGAR GJ-09-001-034-002/7711983
(Javanpura) 		1109001000NRG24260420230034279 26/04/2023 PARMAR LALSINH RAJUSINH 1109001WL000764 PARMAR LALSINH RAJUSINH 00468 UBIN0536555 1254 1254 Processed 10/05/2023 1402330526 LALJI RAJUJI PARMAR BANK OF BARODA(606985)
366 HIMATNAGAR GJ-09-001-034-002/7712021
(Javanpura) 		1109001000NRG24260420230034282 26/04/2023 MAKWANA JIGARSINH JASVANTSINH 1109001WL000764 MAKWANA JIGARSINH JASVANTSINH 00468 UBIN0536555 1254 1254 Processed 10/05/2023 1402330566 JIGAR JASHVANTSINH MAKVANA UNION BANK OF INDIA(508500)
367 HIMATNAGAR GJ-09-001-034-002/7712132
(Javanpura) 		1109001000NRG24260420230034285 26/04/2023 MAKWANA VIJUBHAI KALAJI 1109001WL000764 MAKWANA VIJUBHAI KALAJI 00468 UBIN0536555 1260 1260 Processed 10/05/2023 1402330629 VIJUBHAI KALAJI MAKVANA UNION BANK OF INDIA(508500)
368 HIMATNAGAR GJ-09-001-034-002/7712133
(Javanpura) 		1109001000NRG24260420230034286 26/04/2023 MAKWANA BHATHIJI KALAJI 1109001WL000764 MAKWANA BHATHIJI KALAJI 00468 UBIN0536555 1260 1260 Processed 10/05/2023 1402330628 BHATHIJI KALAJI MAKVANA UNION BANK OF INDIA(508500)
369 HIMATNAGAR GJ-09-001-034-002/7712141
(Javanpura) 		1109001000NRG24260420230034287 26/04/2023 RATHOD PARTHIJI LAKHUJI 1109001WL000764 RATHOD PARTHIJI LAKHUJI 00468 UBIN0536555 1536 1536 Processed 10/05/2023 1402330615 PARTHIJI LAKHAJI RATHOD UNION BANK OF INDIA(508500)
370 HIMATNAGAR GJ-09-001-034-002/7712182
(Javanpura) 		1109001000NRG24260420230034290 26/04/2023 RINKUBEN KODARJI PARMAR 1109001WL000764 RINKUBEN KODARJI PARMAR 00468 UBIN0536555 1410 1410 Processed 10/05/2023 1402330663 RINKUBEN KODARJI PARAMAR UNION BANK OF INDIA(508500)
SubTotal 98858 98858
371 HIMATNAGAR GJ-09-001-071-001/552448
(Sachodar) 		1109001000NRG24260420230034861 26/04/2023 CHENVA KADVABHAI JIVABHAI 1109001WL000780 CHENVA KADVABHAI JIVABHAI 00468 UBIN0544329 1290 1290 Processed 10/05/2023 1402330755 KADVABHAI REVA CHENVA UNION BANK OF INDIA(508500)
372 HIMATNAGAR GJ-09-001-071-001/552762
(Sachodar) 		1109001000NRG24260420230034864 26/04/2023 MAKWANA JAGATSINH HIMATSINH 1109001WL000780 MAKWANA JAGATSINH HIMATSINH 00468 UBIN0544329 215 215 Processed 10/05/2023 1402330680 JAGATSINH H MAKVANA UNION BANK OF INDIA(508500)
373 HIMATNAGAR GJ-09-001-071-001/552833
(Sachodar) 		1109001000NRG24260420230034866 26/04/2023 MAKWANA KANTABEN PUTHVISINH 1109001WL000780 MAKWANA KANTABEN PUTHVISINH 00468 UBIN0544329 215 215 Processed 10/05/2023 1402330757 KANTABEN PRUTHVISINH MAKWANA UNION BANK OF INDIA(508500)
374 HIMATNAGAR GJ-09-001-071-001/552833
(Sachodar) 		1109001000NRG24260420230034865 26/04/2023 PRUTHVISINH RUPSINH MAKWANA 1109001WL000780 PRUTHVISINH RUPSINH MAKWANA 00468 UBIN0544329 1290 1290 Processed 10/05/2023 1402330756 PRUTHVISINH RUPSINH MAKWANA BANK OF BARODA(606985)
375 HIMATNAGAR GJ-09-001-071-001/552846
(Sachodar) 		1109001000NRG24260420230034867 26/04/2023 MAKWANA RAJUSINH MADHUSINH 1109001WL000780 MAKWANA RAJUSINH MADHUSINH 00468 UBIN0544329 1536 1536 Processed 10/05/2023 1402330706 RAJUSINH MADHUSINH MAKVANA UNION BANK OF INDIA(508500)
376 HIMATNAGAR GJ-09-001-071-001/7708073
(Sachodar) 		1109001000NRG24260420230034868 26/04/2023 DALABHAI 1109001WL000780 DALABHAI 00468 UBIN0544329 215 215 Processed 10/05/2023 1402330823 DALABHAI RAMABHAI CHENVA UNION BANK OF INDIA(508500)
377 HIMATNAGAR GJ-09-001-071-001/7708085
(Sachodar) 		1109001000NRG24260420230034869 26/04/2023 RAMILABEN RANGUSINH CHAUHAN 1109001WL000780 RAMILABEN RANGUSINH CHAUHAN 00468 UBIN0544329 1272 1272 Processed 10/05/2023 1402330708 RANGUSINH BAVSINH CHAUHAN UNION BANK OF INDIA(508500)
378 HIMATNAGAR GJ-09-001-071-001/7708100
(Sachodar) 		1109001000NRG24260420230034870 26/04/2023 PARMAR PINKIBEN GIRISHBHAI 1109001WL000780 PARMAR PINKIBEN GIRISHBHAI 00468 UBIN0544329 1272 1272 Processed 10/05/2023 1402330715 GIRISHBHAI AMRUTBHAI PARMAR UNION BANK OF INDIA(508500)
379 HIMATNAGAR GJ-09-001-071-001/7708114
(Sachodar) 		1109001000NRG24260420230034871 26/04/2023 PARMAR RANJANBEN HARESHKUMAR 1109001WL000780 PARMAR RANJANBEN HARESHKUMAR 00468 UBIN0544329 1272 1272 Processed 10/05/2023 1402330707 RANJANBEN HARESHKUMAR PARMAR UNION BANK OF INDIA(508500)
380 HIMATNAGAR GJ-09-001-071-001/7708120
(Sachodar) 		1109001000NRG24260420230034872 26/04/2023 CHAUHAN PRATAPSINH 1109001WL000780 CHAUHAN PRATAPSINH 00468 UBIN0544329 1272 1272 Processed 10/05/2023 1402330710 PRATAPSINH RAGHUSINH CHAUHAN UNION BANK OF INDIA(508500)
381 HIMATNAGAR GJ-09-001-071-001/7708120
(Sachodar) 		1109001000NRG24260420230034873 26/04/2023 DAXABEN PRATAPSINH CHAUHAN 1109001WL000780 DAXABEN PRATAPSINH CHAUHAN 00468 UBIN0544329 1272 1272 Processed 10/05/2023 1402330723 DAKSHABEN PRATAPSINH CHAUHAN UNION BANK OF INDIA(508500)
382 HIMATNAGAR GJ-09-001-071-001/7708124
(Sachodar) 		1109001000NRG24260420230034874 26/04/2023 BHIKHUSINH RANCHODSINH CHAUHAN 1109001WL000780 BHIKHUSINH RANCHODSINH CHAUHAN 00468 UBIN0544329 1272 1272 Processed 10/05/2023 1402330712 BHIKHUSINH RANCHHODSINH CHAUHAN UNION BANK OF INDIA(508500)
383 HIMATNAGAR GJ-09-001-071-001/7708125
(Sachodar) 		1109001000NRG24260420230034875 26/04/2023 MAKVANA DANSINH MANSINH 1109001WL000780 MAKVANA DANSINH MANSINH 00468 UBIN0544329 1284 1284 Processed 10/05/2023 1402330720 DANSINH MANSINH MAKVANA UNION BANK OF INDIA(508500)
384 HIMATNAGAR GJ-09-001-071-001/7708126
(Sachodar) 		1109001000NRG24260420230034876 26/04/2023 HIRABEN 1109001WL000780 HIRABEN 00468 UBIN0544329 1070 1070 Processed 10/05/2023 1402330716 HIRABEN KUBERSINGH MAKWANA UNION BANK OF INDIA(508500)
385 HIMATNAGAR GJ-09-001-071-001/7708130
(Sachodar) 		1109001000NRG24260420230034879 26/04/2023 MAKWANA CHANDRIKABEN KARANSINH 1109001WL000780 MAKWANA CHANDRIKABEN KARANSINH 00468 UBIN0544329 1284 1284 Processed 10/05/2023 1402330717 CHANDRIKABEN KIRANSINH MAKVANA UNION BANK OF INDIA(508500)
386 HIMATNAGAR GJ-09-001-071-001/7708163
(Sachodar) 		1109001000NRG24260420230034882 26/04/2023 CHAUHAN SANGITABEN RAJENDRASINH 1109001WL000780 CHAUHAN SANGITABEN RAJENDRASINH 00468 UBIN0544329 1272 1272 Processed 10/05/2023 1402330721 SANGITABEN RAJENDRASINH MAKAVANA UNION BANK OF INDIA(508500)
387 HIMATNAGAR GJ-09-001-071-001/7715666-A
(Sachodar) 		1109001000NRG24260420230034883 26/04/2023 BHANGI KANABHAI MULABHAI 1109001WL000780 BHANGI KANABHAI MULABHAI 00468 UBIN0544329 856 856 Processed 10/05/2023 1402330822 KANABHAI MULABHAI BHANGI UNION BANK OF INDIA(508500)
388 HIMATNAGAR GJ-09-001-071-001/7715701
(Sachodar) 		1109001000NRG24260420230034886 26/04/2023 CHAUHAN KANCHANBEN PANJABSINH 1109001WL000780 CHAUHAN KANCHANBEN PANJABSINH 00468 UBIN0544329 1272 1272 Processed 10/05/2023 1402330729 KANCHANBEN PUNJABSINH CHAUHAN UNION BANK OF INDIA(508500)
389 HIMATNAGAR GJ-09-001-071-001/7715790
(Sachodar) 		1109001000NRG24260420230034888 26/04/2023 MAKWANA DHULIBEN BAPUSINH 1109001WL000780 MAKWANA DHULIBEN BAPUSINH 00468 UBIN0544329 1060 1060 Processed 10/05/2023 1402330718 Mr. DHULIBEN BAPUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
390 HIMATNAGAR GJ-09-001-071-001/7715791
(Sachodar) 		1109001000NRG24260420230034889 26/04/2023 MAKWANA SURYABEN SHIVSINH 1109001WL000780 MAKWANA SURYABEN SHIVSINH 00468 UBIN0544329 1272 1272 Processed 10/05/2023 1402330711 SURYABEN SHIVSINH MAKWANA UNION BANK OF INDIA(508500)
391 HIMATNAGAR GJ-09-001-071-001/7715794
(Sachodar) 		1109001000NRG24260420230034890 26/04/2023 MONABEN BHARATSINH MAKVANA 1109001WL000780 MONABEN BHARATSINH MAKVANA 00468 UBIN0544329 1065 1065 Processed 10/05/2023 1402330722 MONABEN BHARATSINH MAKVANA UNION BANK OF INDIA(508500)
392 HIMATNAGAR GJ-09-001-071-001/7715833
(Sachodar) 		1109001000NRG24260420230034892 26/04/2023 VAGHARI VISHANUBHAI BHIKHABHAI 1109001WL000780 VAGHARI VISHANUBHAI BHIKHABHAI 00468 UBIN0544329 1278 1278 Processed 10/05/2023 1402330725 VISHNUBHAI BHIKHABHAI VAGHARI UNION BANK OF INDIA(508500)
393 HIMATNAGAR GJ-09-001-071-001/7715840
(Sachodar) 		1109001000NRG24260420230034894 26/04/2023 PARVATIBEN POPATSINH MAKWANA 1109001WL000780 PARVATIBEN POPATSINH MAKWANA 00468 UBIN0544329 1278 1278 Processed 10/05/2023 1402330714 PARVATIBEN POPATSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
394 HIMATNAGAR GJ-09-001-071-001/7715840
(Sachodar) 		1109001000NRG24260420230034893 26/04/2023 POPATSINH DASHRATHSINH MAKWANA 1109001WL000780 POPATSINH DASHRATHSINH MAKWANA 00468 UBIN0544329 1278 1278 Processed 10/05/2023 1402330826 PARVATIBEN POPATSINH MAKVANA UNION BANK OF INDIA(508500)
395 HIMATNAGAR GJ-09-001-071-001/7715866
(Sachodar) 		1109001000NRG24260420230034895 26/04/2023 PARMAR CHANDRAHAS VITTHALBHAI 1109001WL000780 PARMAR CHANDRAHAS VITTHALBHAI 00468 UBIN0544329 1065 1065 Processed 10/05/2023 1402330724 PARMAR CHANDRAHAS VITTHALBHAI UNION BANK OF INDIA(508500)
396 HIMATNAGAR GJ-09-001-071-001/7715866
(Sachodar) 		1109001000NRG24260420230034896 26/04/2023 PARMAR JASIBEN CHANDRAHAS 1109001WL000780 PARMAR JASIBEN CHANDRAHAS 00468 UBIN0544329 1278 1278 Processed 10/05/2023 1402330726 PARMAR JASIBEN CHANDRAHAS UNION BANK OF INDIA(508500)
397 HIMATNAGAR GJ-09-001-071-001/7715871
(Sachodar) 		1109001000NRG24260420230034898 26/04/2023 VAGHELA SONALBEN BHAVESHKUMAR 1109001WL000780 VAGHELA SONALBEN BHAVESHKUMAR 00468 UBIN0544329 1075 1075 Processed 10/05/2023 1402330728 SONALBEN BHAVESHBHAI VAGHARI UNION BANK OF INDIA(508500)
398 HIMATNAGAR GJ-09-001-071-001/7715873
(Sachodar) 		1109001000NRG24260420230034899 26/04/2023 CHAUHAN DAXABEN BHAVANSINH 1109001WL000780 CHAUHAN DAXABEN BHAVANSINH 00468 UBIN0544329 1290 1290 Processed 10/05/2023 1402330727 DAKSHABEN BHAGVANSINH CHUHAN UNION BANK OF INDIA(508500)
399 HIMATNAGAR GJ-09-001-071-001/7715875
(Sachodar) 		1109001000NRG24260420230034900 26/04/2023 CHAUHAN KIRANBEN JITENDRASINH 1109001WL000780 CHAUHAN KIRANBEN JITENDRASINH 00468 UBIN0544329 214 214 Processed 10/05/2023 1402330719 JITENDRASINH MULSINH CHAUHAN UNION BANK OF INDIA(508500)
400 HIMATNAGAR GJ-09-001-071-001/7715881
(Sachodar) 		1109001000NRG24260420230034901 26/04/2023 PARMAR JASHIBEN LALSINH 1109001WL000780 PARMAR JASHIBEN LALSINH 00468 UBIN0544329 1290 1290 Processed 10/05/2023 1402330709 JASIBEN LALAJI PARMAR UNION BANK OF INDIA(508500)
401 HIMATNAGAR GJ-09-001-071-001/7715885
(Sachodar) 		1109001000NRG24260420230034903 26/04/2023 MAKWANA SURYABEN DINUSINH 1109001WL000780 MAKWANA SURYABEN DINUSINH 00468 UBIN0544329 1290 1290 Processed 10/05/2023 1402330713 SURYABEN DINUSINH MAKAVANA UNION BANK OF INDIA(508500)
SubTotal 34164 34164
402 HIMATNAGAR GJ-09-001-025-001/7704317
(Hajipur) 		1109001000NRG24260420230034066 26/04/2023 KALUSINH RAMSINH SOLANKI 1109001WL000746 KALUSINH RAMSINH SOLANKI 00468 UBIN0573183 3346 3346 Processed 10/05/2023 1402330957 KALUSINH RAMSINH SOLANKI UNION BANK OF INDIA(508500)
403 HIMATNAGAR GJ-09-001-025-001/7704318
(Hajipur) 		1109001000NRG24260420230034065 26/04/2023 CHAMAR PRAHLADBHAI JETHABHAI 1109001WL000745 CHAMAR PRAHLADBHAI JETHABHAI 00468 UBIN0573183 3346 3346 Processed 10/05/2023 1402330956 PRAHLADBHAI JETHABHAI SOLANKI UNION BANK OF INDIA(508500)
404 HIMATNAGAR GJ-09-001-025-001/7704318
(Hajipur) 		1109001000NRG24260420230034064 26/04/2023 CHAMAR RAMILABEN JETHABHAI 1109001WL000745 CHAMAR RAMILABEN JETHABHAI 00468 UBIN0573183 3346 3346 Processed 10/05/2023 1402330958 RAMILABEN JETHABHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 10038 10038
405 HIMATNAGAR GJ-09-001-003-001/7715958
(Agiyol) 		1109001000NRG24260420230033922 26/04/2023 CHAMAR KALABHAI REVABHAI 1109001WL000741 CHAMAR KALABHAI REVABHAI 00502 BKDN0700000 452 452 Processed 10/05/2023 1402330795 CHAMAR KALABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
406 HIMATNAGAR GJ-09-001-005-002/7715791
(Balochpur) 		1109001000NRG24260420230034840 26/04/2023 PARMAR DARIYABEN 1109001WL000778 PARMAR DARIYABEN 00502 BKDN0700000 845 845 Processed 10/05/2023 1402330980 DARIYABEN GUNVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
407 HIMATNAGAR GJ-09-001-005-002/7715832
(Balochpur) 		1109001000NRG24260420230034844 26/04/2023 PARMAR DHULIBEN ARJANJI 1109001WL000778 PARMAR DHULIBEN ARJANJI 00502 BKDN0700000 668 668 Processed 10/05/2023 1402330547 DHULIBEN ARJUNSINH PARMAR HDFC BANK LTD(607152)
408 HIMATNAGAR GJ-09-001-005-002/7716057
(Balochpur) 		1109001000NRG24260420230034848 26/04/2023 PARMAR SAMUBEN LAXMANSINH 1109001WL000778 PARMAR SAMUBEN LAXMANSINH 00502 BKDN0700000 664 664 Processed 10/05/2023 1402330688 PARMAR SAMUBEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
409 HIMATNAGAR GJ-09-001-005-002/7716110
(Balochpur) 		1109001000NRG24260420230034849 26/04/2023 PARMAR BHAVNABEN MAHENDARKUMAR 1109001WL000778 PARMAR BHAVNABEN MAHENDARKUMAR 00502 BKDN0700000 717 717 Processed 10/05/2023 1402330959 PARMAR BHAVNABEN KUBERBHAI BARODA GUJARAT GRAMIN BANK(606995)
410 HIMATNAGAR GJ-09-001-006-001/531848
(Bankhor) 		1109001000NRG24260420230034782 26/04/2023 SOLANKI USABEN MANILAL 1109001WL000776 SOLANKI USABEN MANILAL 00502 BKDN0700000 1200 1200 Processed 10/05/2023 1402330555 USHABEN MANIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
411 HIMATNAGAR GJ-09-001-006-001/531854
(Bankhor) 		1109001000NRG24260420230034784 26/04/2023 SOLANKI JASHODABEN RAMANBHAI 1109001WL000776 SOLANKI JASHODABEN RAMANBHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402330978 JASHODABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
412 HIMATNAGAR GJ-09-001-006-001/531854
(Bankhor) 		1109001000NRG24260420230034783 26/04/2023 SOLANKI RAMANBHAI SOMABHAI 1109001WL000776 SOLANKI RAMANBHAI SOMABHAI 00502 BKDN0700000 1200 1200 Processed 10/05/2023 1402330589 Mr. RAMANBHAI SOMABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
413 HIMATNAGAR GJ-09-001-006-001/531859
(Bankhor) 		1109001000NRG24260420230034785 26/04/2023 SOLANKI JASHODABEN NARESHBHAI 1109001WL000776 SOLANKI JASHODABEN NARESHBHAI 00502 BKDN0700000 1200 1200 Processed 10/05/2023 1402330588 JASHODABEN NARESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
414 HIMATNAGAR GJ-09-001-006-001/531863
(Bankhor) 		1109001000NRG24260420230034786 26/04/2023 SOLANKI NITABEN KAMLESHBHAI 1109001WL000776 SOLANKI NITABEN KAMLESHBHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402330974 NITABEN KAMLESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
415 HIMATNAGAR GJ-09-001-006-001/531870
(Bankhor) 		1109001000NRG24260420230034787 26/04/2023 SOLANKI JASIBEN JETHABHAI 1109001WL000776 SOLANKI JASIBEN JETHABHAI 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330977 JASHIBEN JETHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
416 HIMATNAGAR GJ-09-001-006-001/531872
(Bankhor) 		1109001000NRG24260420230034788 26/04/2023 SOLANKI SARADABEN KANTIBHAI 1109001WL000776 SOLANKI SARADABEN KANTIBHAI 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402330592 Miss. SHARDABEN KANTIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
417 HIMATNAGAR GJ-09-001-006-001/531906
(Bankhor) 		1109001000NRG24260420230034762 26/04/2023 PARMAR CHETNABEN RAKESHSINH 1109001WL000775 PARMAR CHETNABEN RAKESHSINH 00502 BKDN0700000 1332 1332 Processed 10/05/2023 1402330704 CHETANABEN RAKESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
418 HIMATNAGAR GJ-09-001-006-001/531909
(Bankhor) 		1109001000NRG24260420230034763 26/04/2023 MANGUBEN UDAJI 1109001WL000775 MANGUBEN UDAJI 00502 BKDN0700000 1332 1332 Processed 10/05/2023 1402330703 Mrs. MANGUBEN UDAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
419 HIMATNAGAR GJ-09-001-006-001/531920
(Bankhor) 		1109001000NRG24260420230034765 26/04/2023 PARMAR GANGABEN BHAVANJI 1109001WL000775 PARMAR GANGABEN BHAVANJI 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1402330697 GANGABEN BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
420 HIMATNAGAR GJ-09-001-006-001/7708696
(Bankhor) 		1109001000NRG24260420230034789 26/04/2023 SOLANKI KOKILABEN AMRUTBHAI 1109001WL000776 SOLANKI KOKILABEN AMRUTBHAI 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330548 KOKILABEN AMRUTBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
421 HIMATNAGAR GJ-09-001-006-001/7708777
(Bankhor) 		1109001000NRG24260420230034790 26/04/2023 Gitaben jaytibhai 1109001WL000776 Gitaben jaytibhai 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330705 GITABEN JAYANTIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
422 HIMATNAGAR GJ-09-001-006-001/7708778
(Bankhor) 		1109001000NRG24260420230034791 26/04/2023 SOLANKI VINABEN VIRCHANDBHAI 1109001WL000776 SOLANKI VINABEN VIRCHANDBHAI 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330691 SOLANKI VINABEN VIRCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
423 HIMATNAGAR GJ-09-001-006-001/7708784
(Bankhor) 		1109001000NRG24260420230034792 26/04/2023 SOLANKI RAMESHBHAI DHANABHAI 1109001WL000776 SOLANKI RAMESHBHAI DHANABHAI 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330979 RAMESHBHAI DHANABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
424 HIMATNAGAR GJ-09-001-006-001/7708784
(Bankhor) 		1109001000NRG24260420230034793 26/04/2023 SOLANKI VINABEN RAMESHBHAI 1109001WL000776 SOLANKI VINABEN RAMESHBHAI 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330976 VINABEN RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
425 HIMATNAGAR GJ-09-001-006-001/7708785
(Bankhor) 		1109001000NRG24260420230034794 26/04/2023 SOLANKI HANSABEN ARAKHABHAI 1109001WL000776 SOLANKI HANSABEN ARAKHABHAI 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402330386 HANSABEN ARKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
426 HIMATNAGAR GJ-09-001-006-001/7708788
(Bankhor) 		1109001000NRG24260420230034795 26/04/2023 PARMAR LAXMIBEN RAMANJI 1109001WL000776 PARMAR LAXMIBEN RAMANJI 00502 BKDN0700000 808 808 Processed 10/05/2023 1402330590 Mrs. LAXMIBEN RAMANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
427 HIMATNAGAR GJ-09-001-006-001/7708796
(Bankhor) 		1109001000NRG24260420230034797 26/04/2023 SOLANKI KANTABEN MULCHANDBHAI 1109001WL000776 SOLANKI KANTABEN MULCHANDBHAI 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330972 KANTABEN MULCHANDBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
428 HIMATNAGAR GJ-09-001-006-001/7708825
(Bankhor) 		1109001000NRG24260420230034774 26/04/2023 PARMAR LAXMANJI 1109001WL000775 PARMAR LAXMANJI 00502 BKDN0700000 1326 1326 Processed 10/05/2023 1402330831 PARMAR LAXMANJI VAKTUJI BARODA GUJARAT GRAMIN BANK(606995)
429 HIMATNAGAR GJ-09-001-006-001/7708825
(Bankhor) 		1109001000NRG24260420230034775 26/04/2023 VINABEN LAXMANJI PARMAR 1109001WL000775 VINABEN LAXMANJI PARMAR 00502 BKDN0700000 1326 1326 Processed 10/05/2023 1402330751 VINABEN LAXMANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
430 HIMATNAGAR GJ-09-001-006-001/7708904
(Bankhor) 		1109001000NRG24260420230034800 26/04/2023 MAKWANA BHURIBEN SARDARJI 1109001WL000776 MAKWANA BHURIBEN SARDARJI 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402330985 BHURIBEN SARDARJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
431 HIMATNAGAR GJ-09-001-006-001/7708904
(Bankhor) 		1109001000NRG24260420230034799 26/04/2023 MAKWANA SARDARJI TETAJI 1109001WL000776 MAKWANA SARDARJI TETAJI 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402330385 SARDARJI TETAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
432 HIMATNAGAR GJ-09-001-006-001/7708926
(Bankhor) 		1109001000NRG24260420230034801 26/04/2023 SOLANKI SANTABEN JIVABHAI 1109001WL000776 SOLANKI SANTABEN JIVABHAI 00502 BKDN0700000 202 202 Processed 10/05/2023 1402330975 SHANTABEN JIVABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
433 HIMATNAGAR GJ-09-001-006-001/7708935
(Bankhor) 		1109001000NRG24260420230034802 26/04/2023 SOLANKI MANDABEN 1109001WL000776 SOLANKI MANDABEN 00502 BKDN0700000 200 200 Processed 10/05/2023 1402330693 MANDABEN NAVINBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
434 HIMATNAGAR GJ-09-001-006-001/7708947
(Bankhor) 		1109001000NRG24260420230034803 26/04/2023 SOLANKI KESHIBEN PARAGBHAI 1109001WL000776 SOLANKI KESHIBEN PARAGBHAI 00502 BKDN0700000 1200 1200 Processed 10/05/2023 1402330973 KESARBEN PARAGBHAI BHABHI BARODA GUJARAT GRAMIN BANK(606995)
435 HIMATNAGAR GJ-09-001-006-001/7708952
(Bankhor) 		1109001000NRG24260420230034804 26/04/2023 SODHA SHARDABEN RANJITSINH 1109001WL000776 SODHA SHARDABEN RANJITSINH 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402330387 SHARDABEN RANJITSINH SODHA BARODA GUJARAT GRAMIN BANK(606995)
436 HIMATNAGAR GJ-09-001-006-001/7708956
(Bankhor) 		1109001000NRG24260420230034805 26/04/2023 BHARVAD MANGABHAI BHAGABHAI 1109001WL000776 BHARVAD MANGABHAI BHAGABHAI 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330971 BHARVAD MANGABHAI JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
437 HIMATNAGAR GJ-09-001-006-001/7708972
(Bankhor) 		1109001000NRG24260420230034776 26/04/2023 VIKRAMSINH BHAVANJI PARMAR 1109001WL000775 VIKRAMSINH BHAVANJI PARMAR 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330698 VIKRAMSINH BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
438 HIMATNAGAR GJ-09-001-006-001/7709011
(Bankhor) 		1109001000NRG24260420230034806 26/04/2023 PARMAR MINABEN HIRABHAI 1109001WL000776 PARMAR MINABEN HIRABHAI 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330965 Mr. MINABEN MOHANBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
439 HIMATNAGAR GJ-09-001-006-001/7709011
(Bankhor) 		1109001000NRG24260420230034807 26/04/2023 SOLANKI MITALBEN MOHANBHAI 1109001WL000776 SOLANKI MITALBEN MOHANBHAI 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330549 SOLANKI MITALBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
440 HIMATNAGAR GJ-09-001-006-001/7709021
(Bankhor) 		1109001000NRG24260420230034808 26/04/2023 SOLANKI SANGITABEN KAMLESHBHAI 1109001WL000776 SOLANKI SANGITABEN KAMLESHBHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402330732 Mrs. SANGITABEN KAMLESHBHAI SOLNKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
441 HIMATNAGAR GJ-09-001-006-001/7709052
(Bankhor) 		1109001000NRG24260420230034779 26/04/2023 RATHOD MEGHABEN ARVINDJI 1109001WL000775 RATHOD MEGHABEN ARVINDJI 00502 BKDN0700000 1326 1326 Processed 10/05/2023 1402330730 MEGHABEN ARVINSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
442 HIMATNAGAR GJ-09-001-010-002/7715224
(Bhavpur) 		1109001000NRG24240420230025947 26/04/2023 PARMAR JAYABEN VANRAJSINH 1109001WL000592 PARMAR JAYABEN VANRAJSINH 00502 BKDN0700000 1356 1356 Processed 10/05/2023 1402330556 PARMAR JAYABEN VANRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
443 HIMATNAGAR GJ-09-001-010-002/7715235
(Bhavpur) 		1109001000NRG24240420230025948 26/04/2023 PARMAR NITABEN RAMSINH 1109001WL000592 PARMAR NITABEN RAMSINH 00502 BKDN0700000 1362 1362 Processed 10/05/2023 1402330584 PARMAR NITABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
444 HIMATNAGAR GJ-09-001-010-002/7715236
(Bhavpur) 		1109001000NRG24240420230025949 26/04/2023 PARMAR RAMILABEN RAJUSINH 1109001WL000592 PARMAR RAMILABEN RAJUSINH 00502 BKDN0700000 1362 1362 Processed 10/05/2023 1402330585 Mrs. RAMILABEN RAJUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
445 HIMATNAGAR GJ-09-001-010-002/7715242
(Bhavpur) 		1109001000NRG24240420230025950 26/04/2023 PARMAR REKHABEN BABSINH 1109001WL000592 PARMAR REKHABEN BABSINH 00502 BKDN0700000 227 227 Processed 10/05/2023 1402330550 PARMAR REKHABEN BABSINH BARODA GUJARAT GRAMIN BANK(606995)
446 HIMATNAGAR GJ-09-001-010-002/7715246
(Bhavpur) 		1109001000NRG24240420230025951 26/04/2023 PARMAR SHUSHILABEN BABUSINH 1109001WL000592 PARMAR SHUSHILABEN BABUSINH 00502 BKDN0700000 1362 1362 Processed 10/05/2023 1402330445 Mrs. SUSHILABEN BABUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
447 HIMATNAGAR GJ-09-001-010-002/7715259
(Bhavpur) 		1109001000NRG24240420230025952 26/04/2023 PARMAR TEJUBEN NIKESHKUMAR 1109001WL000592 PARMAR TEJUBEN NIKESHKUMAR 00502 BKDN0700000 1362 1362 Processed 10/05/2023 1402330583 PARMAR TEJUBEN NIKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
448 HIMATNAGAR GJ-09-001-010-002/7715260
(Bhavpur) 		1109001000NRG24240420230025953 26/04/2023 PARMAR SURYABEN MANSINH 1109001WL000592 PARMAR SURYABEN MANSINH 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330586 SURYABEN MANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 HIMATNAGAR GJ-09-001-010-002/7715267
(Bhavpur) 		1109001000NRG24240420230025954 26/04/2023 CHUHAN SANGITABEN ASHOKSINH 1109001WL000592 CHUHAN SANGITABEN ASHOKSINH 00502 BKDN0700000 681 681 Processed 10/05/2023 1402330838 SANGITABEN ASHOKKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
450 HIMATNAGAR GJ-09-001-010-002/7715269
(Bhavpur) 		1109001000NRG24240420230025955 26/04/2023 PARMAR SOVANBEN BABUSINH 1109001WL000592 PARMAR SOVANBEN BABUSINH 00502 BKDN0700000 1362 1362 Processed 10/05/2023 1402330582 SOVANBEN BABUSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 HIMATNAGAR GJ-09-001-010-002/7715280
(Bhavpur) 		1109001000NRG24240420230025956 26/04/2023 CHAUHAN KAMALABEN RAMESHKUMAR 1109001WL000592 CHAUHAN KAMALABEN RAMESHKUMAR 00502 BKDN0700000 1362 1362 Processed 10/05/2023 1402330436 CHAUHAN KAMLABEN RAMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
452 HIMATNAGAR GJ-09-001-010-002/7715292
(Bhavpur) 		1109001000NRG24240420230025957 26/04/2023 CHAUHAN BHIKHIBEN BHARATSINH 1109001WL000592 CHAUHAN BHIKHIBEN BHARATSINH 00502 BKDN0700000 1356 1356 Processed 10/05/2023 1402330437 CHAUHAN BHIKHIBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
453 HIMATNAGAR GJ-09-001-010-002/7715301
(Bhavpur) 		1109001000NRG24240420230025958 26/04/2023 PARMAR MAHENDRASINH BHAVANSINH 1109001WL000592 PARMAR MAHENDRASINH BHAVANSINH 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330968 Mr. MAHENDRASINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
454 HIMATNAGAR GJ-09-001-010-002/7715345
(Bhavpur) 		1109001000NRG24240420230025962 26/04/2023 PARMAR PADAMSINH BHAKTISINH 1109001WL000592 PARMAR PADAMSINH BHAKTISINH 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330966 PARMAR PADAMSINH BHAKTISINH BARODA GUJARAT GRAMIN BANK(606995)
455 HIMATNAGAR GJ-09-001-010-002/7720072
(Bhavpur) 		1109001000NRG24240420230025968 26/04/2023 PARMAR VIJAYKUMAR BABUSINH 1109001WL000592 PARMAR VIJAYKUMAR BABUSINH 00502 BKDN0700000 1350 1350 Processed 10/05/2023 1402330836 VIJAYSINH BABUSINH PARMAR BANK OF BARODA(606985)
456 HIMATNAGAR GJ-09-001-018-001/535064
(Dhundhor) 		1109001000NRG24260420230034977 26/04/2023 CHAMAR CHAMPABEN LEBABHAI 1109001WL000783 CHAMAR CHAMPABEN LEBABHAI 00502 BKDN0700000 1242 1242 Processed 10/05/2023 1402330450 CHAMAR CHAMPABEN LEBABHAI BARODA GUJARAT GRAMIN BANK(606995)
457 HIMATNAGAR GJ-09-001-018-001/535185
(Dhundhor) 		1109001000NRG24260420230035022 26/04/2023 MANJULABEN DINESHSINH MAKWANA 1109001WL000784 MANJULABEN DINESHSINH MAKWANA 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330389 MAKWANA MANJULABEN DINESHSINH BARODA GUJARAT GRAMIN BANK(606995)
458 HIMATNAGAR GJ-09-001-018-001/535188
(Dhundhor) 		1109001000NRG24260420230034979 26/04/2023 MANJULABEN JAYANTIBHAI PRAJAPATI 1109001WL000783 MANJULABEN JAYANTIBHAI PRAJAPATI 00502 BKDN0700000 1035 1035 Processed 10/05/2023 1402330634 PRAJAPATI MANJULABEN JAYANTIBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
459 HIMATNAGAR GJ-09-001-018-001/535188
(Dhundhor) 		1109001000NRG24260420230034978 26/04/2023 PRAJAPATI JYANTIBHAI SOMABHAI 1109001WL000783 PRAJAPATI JYANTIBHAI SOMABHAI 00502 BKDN0700000 1035 1035 Processed 10/05/2023 1402330394 PRAJAPATI JAYANTIBHAI SOMOBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
460 HIMATNAGAR GJ-09-001-018-001/535454
(Dhundhor) 		1109001000NRG24260420230035024 26/04/2023 PARMAR JULIBEN KARANSINH 1109001WL000784 PARMAR JULIBEN KARANSINH 00502 BKDN0700000 1030 1030 Processed 10/05/2023 1402330654 JULIBEN KARANSINH PARMAR IDFC BANK LIMITED(608117)
461 HIMATNAGAR GJ-09-001-018-001/536992
(Dhundhor) 		1109001000NRG24260420230034981 26/04/2023 BALUBEN PARBATSINH PARMAR 1109001WL000783 BALUBEN PARBATSINH PARMAR 00502 BKDN0700000 1035 1035 Processed 10/05/2023 1402330653 BALUBEN PARBATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
462 HIMATNAGAR GJ-09-001-018-001/536992
(Dhundhor) 		1109001000NRG24260420230034980 26/04/2023 PARMAR SONALBEN ROHITSINH 1109001WL000783 PARMAR SONALBEN ROHITSINH 00502 BKDN0700000 1242 1242 Processed 10/05/2023 1402330633 SONALBEN ROHITSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
463 HIMATNAGAR GJ-09-001-018-001/7713844
(Dhundhor) 		1109001000NRG24260420230034982 26/04/2023 BHIKHUSINHGOBARSINH MAKWANA 1109001WL000783 BHIKHUSINHGOBARSINH MAKWANA 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330637 BHIKHUSINH GOBARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
464 HIMATNAGAR GJ-09-001-018-001/7713975
(Dhundhor) 		1109001000NRG24260420230035025 26/04/2023 PARMAR SAMJUBEN SOMSINH 1109001WL000784 PARMAR SAMJUBEN SOMSINH 00502 BKDN0700000 1030 1030 Processed 10/05/2023 1402330835 SAMJUBEN SOMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
465 HIMATNAGAR GJ-09-001-018-001/7713984
(Dhundhor) 		1109001000NRG24260420230035026 26/04/2023 SAVITABEN SHAMHUSINH PARMAR 1109001WL000784 SAVITABEN SHAMHUSINH PARMAR 00502 BKDN0700000 1030 1030 Processed 10/05/2023 1402330787 SAVITABEN SHAMBHUJI PARMAR BANK OF BARODA(606985)
466 HIMATNAGAR GJ-09-001-018-001/7714026
(Dhundhor) 		1109001000NRG24260420230035028 26/04/2023 PRAJAPATI BHAVNABEN SHAILESHBHAI 1109001WL000784 PRAJAPATI BHAVNABEN SHAILESHBHAI 00502 BKDN0700000 1218 1218 Processed 10/05/2023 1402330446 BHAVNABEN SHAILESHKUMAR PRAJAPATI . . BARODA GUJARAT GRAMIN BANK(606995)
467 HIMATNAGAR GJ-09-001-018-001/7714031
(Dhundhor) 		1109001000NRG24260420230034984 26/04/2023 OD SURYABEN MAHESHBHAI 1109001WL000783 OD SURYABEN MAHESHBHAI 00502 BKDN0700000 824 824 Processed 10/05/2023 1402330690 SURYABEN MAHESHBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
468 HIMATNAGAR GJ-09-001-018-001/7714041
(Dhundhor) 		1109001000NRG24260420230035030 26/04/2023 PRAJAPATI SANGITABEN BHARATBHAI 1109001WL000784 PRAJAPATI SANGITABEN BHARATBHAI 00502 BKDN0700000 1218 1218 Processed 10/05/2023 1402330456 PRAJAPATI SANGITABEN BHARATBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
469 HIMATNAGAR GJ-09-001-018-001/7714054
(Dhundhor) 		1109001000NRG24260420230035031 26/04/2023 KANTABEN BHUPATSINH RATHOD 1109001WL000784 KANTABEN BHUPATSINH RATHOD 00502 BKDN0700000 1218 1218 Processed 10/05/2023 1402330501 KANTABEN BHUPATSINH RATHOD BANK OF BARODA(606985)
470 HIMATNAGAR GJ-09-001-018-001/7714060
(Dhundhor) 		1109001000NRG24260420230035032 26/04/2023 SHAKRIBEN PRUTHAVISINH RATHOD 1109001WL000784 SHAKRIBEN PRUTHAVISINH RATHOD 00502 BKDN0700000 1218 1218 Processed 10/05/2023 1402330647 SHAKRIBEN PRUTHVISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
471 HIMATNAGAR GJ-09-001-018-001/7714076
(Dhundhor) 		1109001000NRG24260420230035033 26/04/2023 KESHARBEN 1109001WL000784 KESHARBEN 00502 BKDN0700000 1218 1218 Processed 10/05/2023 1402330484 KESHARBEN JAGATSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
472 HIMATNAGAR GJ-09-001-018-001/7714104
(Dhundhor) 		1109001000NRG24260420230035034 26/04/2023 DALPATSINH 1109001WL000784 DALPATSINH 00502 BKDN0700000 1230 1230 Processed 10/05/2023 1402330833 DALPATSINH PRUTHVISINH MAKWANA . . BARODA GUJARAT GRAMIN BANK(606995)
473 HIMATNAGAR GJ-09-001-018-001/7714104
(Dhundhor) 		1109001000NRG24260420230035035 26/04/2023 MAKWANA NITABEN DALPATSINH 1109001WL000784 MAKWANA NITABEN DALPATSINH 00502 BKDN0700000 1230 1230 Processed 10/05/2023 1402330606 NITABEN DALAPATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
474 HIMATNAGAR GJ-09-001-018-001/7714115
(Dhundhor) 		1109001000NRG24260420230035036 26/04/2023 PRAJAPATI MANJUBEN NATVARBHAI 1109001WL000784 PRAJAPATI MANJUBEN NATVARBHAI 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402330542 MANJULABEN NATVARBHAI PRAAPATI . . BARODA GUJARAT GRAMIN BANK(606995)
475 HIMATNAGAR GJ-09-001-018-001/7714129
(Dhundhor) 		1109001000NRG24260420230035037 26/04/2023 SHAKRIBEN NANJIBHAI PRAJAPATI 1109001WL000784 SHAKRIBEN NANJIBHAI PRAJAPATI 00502 BKDN0700000 1230 1230 Processed 10/05/2023 1402330485 SHAKRIBEN NANJIBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
476 HIMATNAGAR GJ-09-001-018-001/7714135
(Dhundhor) 		1109001000NRG24260420230035038 26/04/2023 SURAJBEN FATESINH PARMAR 1109001WL000784 SURAJBEN FATESINH PARMAR 00502 BKDN0700000 205 205 Processed 10/05/2023 1402330506 SURAJBEN FATESINH PARMAR BANK OF BARODA(606985)
477 HIMATNAGAR GJ-09-001-018-001/7714136
(Dhundhor) 		1109001000NRG24260420230034985 26/04/2023 PARMAR SAVITABEN BALAJI 1109001WL000783 PARMAR SAVITABEN BALAJI 00502 BKDN0700000 1030 1030 Processed 10/05/2023 1402330396 SAVITABEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
478 HIMATNAGAR GJ-09-001-018-001/7714138
(Dhundhor) 		1109001000NRG24260420230035039 26/04/2023 JADEJA ASHABEN ASHABEN 1109001WL000784 JADEJA ASHABEN ASHABEN 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330448 ASHABEN RATANSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
479 HIMATNAGAR GJ-09-001-018-001/7714138
(Dhundhor) 		1109001000NRG24260420230035040 26/04/2023 SOVANBEN JAYENDRASINH JADEJA 1109001WL000784 SOVANBEN JAYENDRASINH JADEJA 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330789 SOVANBEN JAYENDRASINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
480 HIMATNAGAR GJ-09-001-018-001/7714141
(Dhundhor) 		1109001000NRG24260420230035042 26/04/2023 KUNTABEN SARJANSINH JADEJA 1109001WL000784 KUNTABEN SARJANSINH JADEJA 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330695 KUNTABEN SARJANSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
481 HIMATNAGAR GJ-09-001-018-001/7714142
(Dhundhor) 		1109001000NRG24260420230034986 26/04/2023 PARMAR KAMLABEN MAGANJI 1109001WL000783 PARMAR KAMLABEN MAGANJI 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330395 PARMAR KAMLABEN MAGANSINH . . BARODA GUJARAT GRAMIN BANK(606995)
482 HIMATNAGAR GJ-09-001-018-001/7714144
(Dhundhor) 		1109001000NRG24260420230035043 26/04/2023 KOMALBEN VINODKUMAR PRAJAPATI 1109001WL000784 KOMALBEN VINODKUMAR PRAJAPATI 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402330639 KOMALBEN VINODKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
483 HIMATNAGAR GJ-09-001-018-001/7714154
(Dhundhor) 		1109001000NRG24260420230034987 26/04/2023 PARMAR CHAMPABEN BALAJI 1109001WL000783 PARMAR CHAMPABEN BALAJI 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330489 CHAMPABEN HEMTAJI PARMAR BANK OF BARODA(606985)
484 HIMATNAGAR GJ-09-001-018-001/7714156
(Dhundhor) 		1109001000NRG24260420230034988 26/04/2023 PARMAR SHARDABEN UDAJI 1109001WL000783 PARMAR SHARDABEN UDAJI 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330498 SHARDABEN UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
485 HIMATNAGAR GJ-09-001-018-001/7714161
(Dhundhor) 		1109001000NRG24260420230035045 26/04/2023 PARMAR MANJULABEN BABUSINH 1109001WL000784 PARMAR MANJULABEN BABUSINH 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330596 MANJULABEN BABUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
486 HIMATNAGAR GJ-09-001-018-001/7714162
(Dhundhor) 		1109001000NRG24260420230035047 26/04/2023 HINABEN VIKARAMSINH PARMAR 1109001WL000784 HINABEN VIKARAMSINH PARMAR 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330649 HINABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
487 HIMATNAGAR GJ-09-001-018-001/7714184
(Dhundhor) 		1109001000NRG24260420230034989 26/04/2023 NAOD NDABEN GOVINDBHAI 1109001WL000783 NAOD NDABEN GOVINDBHAI 00502 BKDN0700000 1242 1242 Processed 10/05/2023 1402330400 NADABEN GOVINDBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
488 HIMATNAGAR GJ-09-001-018-001/7714187
(Dhundhor) 		1109001000NRG24260420230034991 26/04/2023 ODD MADHIBEN JYANTIBHAI 1109001WL000783 ODD MADHIBEN JYANTIBHAI 00502 BKDN0700000 828 828 Processed 10/05/2023 1402330455 MADHUBEN JAYANTIBHAI OD BANK OF BARODA(606985)
489 HIMATNAGAR GJ-09-001-018-001/7714199
(Dhundhor) 		1109001000NRG24260420230035048 26/04/2023 PARMAR MANGUBEN BHIKHAJI 1109001WL000784 PARMAR MANGUBEN BHIKHAJI 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402330404 MANGUBEN BHIKHAJI PARMAR BANK OF BARODA(606985)
490 HIMATNAGAR GJ-09-001-018-001/7714216
(Dhundhor) 		1109001000NRG24260420230034992 26/04/2023 PANDYAMANJULABEN AMRATBHAI 1109001WL000783 PANDYAMANJULABEN AMRATBHAI 00502 BKDN0700000 1242 1242 Processed 10/05/2023 1402330640 MANJULABEN AMRUTBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
491 HIMATNAGAR GJ-09-001-018-001/7714224
(Dhundhor) 		1109001000NRG24260420230034993 26/04/2023 CHAMAR HIRALBEN BHAGABHAI 1109001WL000783 CHAMAR HIRALBEN BHAGABHAI 00502 BKDN0700000 1035 1035 Processed 10/05/2023 1402330643 HIRALBEN BHAGABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
492 HIMATNAGAR GJ-09-001-018-001/7714355
(Dhundhor) 		1109001000NRG24260420230035053 26/04/2023 PARMAR PAVANSINH NANSINH 1109001WL000784 PARMAR PAVANSINH NANSINH 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402330388 PARMAR PAVANSINH NANSINH BARODA GUJARAT GRAMIN BANK(606995)
493 HIMATNAGAR GJ-09-001-018-001/7714364
(Dhundhor) 		1109001000NRG24260420230035055 26/04/2023 PARMAR MANGUBEN AMARSINH 1109001WL000784 PARMAR MANGUBEN AMARSINH 00502 BKDN0700000 410 410 Processed 10/05/2023 1402330644 MANGUBEN AMARAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
494 HIMATNAGAR GJ-09-001-018-001/7714378
(Dhundhor) 		1109001000NRG24260420230034995 26/04/2023 PARMAR TARABEN TAKHAJI 1109001WL000783 PARMAR TARABEN TAKHAJI 00502 BKDN0700000 1230 1230 Processed 10/05/2023 1402330392 TARABEN TAKHAJI PARMR . . BARODA GUJARAT GRAMIN BANK(606995)
495 HIMATNAGAR GJ-09-001-018-001/7714378
(Dhundhor) 		1109001000NRG24260420230034996 26/04/2023 SURYAKUWARBA TAKHATSINH PARMAR 1109001WL000783 SURYAKUWARBA TAKHATSINH PARMAR 00502 BKDN0700000 1230 1230 Processed 10/05/2023 1402330636 SURYAKUNVARBA TAKHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
496 HIMATNAGAR GJ-09-001-018-001/7714380
(Dhundhor) 		1109001000NRG24260420230034997 26/04/2023 CHAMAR RANCHHODBHAI HIRABHAI 1109001WL000783 CHAMAR RANCHHODBHAI HIRABHAI 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402330537 RANCHHODBHAI HIRABHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
497 HIMATNAGAR GJ-09-001-018-001/7714397
(Dhundhor) 		1109001000NRG24260420230035056 26/04/2023 PARMAR RAMILABEN JAGATSINH. 1109001WL000784 PARMAR RAMILABEN JAGATSINH. 00502 BKDN0700000 1230 1230 Processed 10/05/2023 1402330641 RAMILABEN JAGATSINH PARMAR AXIS BANK(607153)
498 HIMATNAGAR GJ-09-001-018-001/7714400
(Dhundhor) 		1109001000NRG24260420230035057 26/04/2023 BHURIBEN KESHARISINH PARMAR 1109001WL000784 BHURIBEN KESHARISINH PARMAR 00502 BKDN0700000 1230 1230 Processed 10/05/2023 1402330405 BHURIBEN KESHARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
499 HIMATNAGAR GJ-09-001-018-001/7714401
(Dhundhor) 		1109001000NRG24260420230034998 26/04/2023 PANDYA DAXABEN RAVINDRABHAI 1109001WL000783 PANDYA DAXABEN RAVINDRABHAI 00502 BKDN0700000 1230 1230 Processed 10/05/2023 1402330447 DAXABEN RAVANRIKUMAR PANDYA BARODA GUJARAT GRAMIN BANK(606995)
500 HIMATNAGAR GJ-09-001-018-001/7714404
(Dhundhor) 		1109001000NRG24260420230034999 26/04/2023 PARMAR RANJANBEN JAGATSINH 1109001WL000783 PARMAR RANJANBEN JAGATSINH 00502 BKDN0700000 828 828 Processed 10/05/2023 1402330689 RANJANBEN JAGATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
501 HIMATNAGAR GJ-09-001-018-001/7714406
(Dhundhor) 		1109001000NRG24260420230035000 26/04/2023 CHAMAR NIRUBEN BABUBHAI 1109001WL000783 CHAMAR NIRUBEN BABUBHAI 00502 BKDN0700000 1242 1242 Processed 10/05/2023 1402330632 NIRUPABEN BABUBHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
502 HIMATNAGAR GJ-09-001-018-001/7714415
(Dhundhor) 		1109001000NRG24260420230035059 26/04/2023 PARMAR TEJUBEN AMRUTSINH 1109001WL000784 PARMAR TEJUBEN AMRUTSINH 00502 BKDN0700000 1230 1230 Processed 10/05/2023 1402330403 TEJUBEN ABUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
503 HIMATNAGAR GJ-09-001-018-001/7715746
(Dhundhor) 		1109001000NRG24260420230035061 26/04/2023 MAKWANA KIRANBEN ABHESINH 1109001WL000784 MAKWANA KIRANBEN ABHESINH 00502 BKDN0700000 1218 1218 Processed 10/05/2023 1402330397 MAKAVANA KIRANBEN ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
504 HIMATNAGAR GJ-09-001-018-001/7715757
(Dhundhor) 		1109001000NRG24260420230035062 26/04/2023 JADEJA DIPIKABEN PRAVINSINH 1109001WL000784 JADEJA DIPIKABEN PRAVINSINH 00502 BKDN0700000 1218 1218 Processed 10/05/2023 1402330683 DIPIKABEN PRAVINSINH JADEJA BANK OF BARODA(606985)
505 HIMATNAGAR GJ-09-001-018-001/7715760
(Dhundhor) 		1109001000NRG24260420230035001 26/04/2023 sudhaben RAMESHBHAI CHAMAR 1109001WL000783 sudhaben RAMESHBHAI CHAMAR 00502 BKDN0700000 1242 1242 Processed 10/05/2023 1402330401 SUDHABEN RAMABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
506 HIMATNAGAR GJ-09-001-018-001/7715762
(Dhundhor) 		1109001000NRG24260420230035002 26/04/2023 PARMAR BALUBEN BHUPATSINH 1109001WL000783 PARMAR BALUBEN BHUPATSINH 00502 BKDN0700000 1035 1035 Processed 10/05/2023 1402330500 PARMAR BALUBEN BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
507 HIMATNAGAR GJ-09-001-018-001/7715775-A
(Dhundhor) 		1109001000NRG24260420230035063 26/04/2023 PARMAR GAJIBEN RANJITSINH 1109001WL000784 PARMAR GAJIBEN RANJITSINH 00502 BKDN0700000 1218 1218 Processed 10/05/2023 1402330535 GAJIBEN RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
508 HIMATNAGAR GJ-09-001-018-001/7715778
(Dhundhor) 		1109001000NRG24260420230035003 26/04/2023 SHARDABEN GORDHANBHAI PANDYA 1109001WL000783 SHARDABEN GORDHANBHAI PANDYA 00502 BKDN0700000 1242 1242 Processed 10/05/2023 1402330487 PANDYA JAYABEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
509 HIMATNAGAR GJ-09-001-018-001/7715782-A
(Dhundhor) 		1109001000NRG24260420230035066 26/04/2023 PARMAR KOMALBEN RAJAJI 1109001WL000784 PARMAR KOMALBEN RAJAJI 00502 BKDN0700000 1218 1218 Processed 10/05/2023 1402330692 KOMALBENRAJAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
510 HIMATNAGAR GJ-09-001-018-001/7715800
(Dhundhor) 		1109001000NRG24260420230035004 26/04/2023 SOLANKI KIRITBHAI SAVABHAI 1109001WL000783 SOLANKI KIRITBHAI SAVABHAI 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330393 KIRITKUMAR SHAVABHAI SOLANKI BANK OF BARODA(606985)
511 HIMATNAGAR GJ-09-001-018-001/7715800
(Dhundhor) 		1109001000NRG24260420230035005 26/04/2023 SOLANKI URMILABEN KIRITBHAI 1109001WL000783 SOLANKI URMILABEN KIRITBHAI 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330398 URMILABEN KIRITBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
512 HIMATNAGAR GJ-09-001-018-001/7715811
(Dhundhor) 		1109001000NRG24260420230035006 26/04/2023 CHAMAR NITABEN JAGDISHBHAI 1109001WL000783 CHAMAR NITABEN JAGDISHBHAI 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402330486 CHAMAR NITABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
513 HIMATNAGAR GJ-09-001-018-001/7715817
(Dhundhor) 		1109001000NRG24260420230035067 26/04/2023 MAKWANA KAJALBEN KIRANSINH 1109001WL000784 MAKWANA KAJALBEN KIRANSINH 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330449 Mr. KIRANSINH BHURSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
514 HIMATNAGAR GJ-09-001-018-001/7715822
(Dhundhor) 		1109001000NRG24260420230035068 26/04/2023 PARMAR SOVANBEN KANTISINH 1109001WL000784 PARMAR SOVANBEN KANTISINH 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330390 PARMAR SOVANBEN KANTISINH . . BARODA GUJARAT GRAMIN BANK(606995)
515 HIMATNAGAR GJ-09-001-018-001/7715825
(Dhundhor) 		1109001000NRG24260420230035069 26/04/2023 MAKWANA CHANCHIBEN SONAJI 1109001WL000784 MAKWANA CHANCHIBEN SONAJI 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330499 CHANCHIBEN SONAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
516 HIMATNAGAR GJ-09-001-018-001/7715826
(Dhundhor) 		1109001000NRG24260420230035009 26/04/2023 MAKWANA ALKABEN SOMSINH 1109001WL000783 MAKWANA ALKABEN SOMSINH 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402330399 ALKABEN SOMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
517 HIMATNAGAR GJ-09-001-018-001/7715826
(Dhundhor) 		1109001000NRG24260420230035010 26/04/2023 MAKWANA GAYTRIBEN SOMSINH 1109001WL000783 MAKWANA GAYTRIBEN SOMSINH 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402330603 GAYATRIBEN SOMSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
518 HIMATNAGAR GJ-09-001-018-001/7715827
(Dhundhor) 		1109001000NRG24260420230035070 26/04/2023 JADEJA KAILASBEN ANUPSINH 1109001WL000784 JADEJA KAILASBEN ANUPSINH 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330457 KAILASBEN ANOPSINH JADEJA BANK OF BARODA(606985)
519 HIMATNAGAR GJ-09-001-018-001/7715830
(Dhundhor) 		1109001000NRG24260420230035011 26/04/2023 CHAMAR MULIBEN SAVABHAI 1109001WL000783 CHAMAR MULIBEN SAVABHAI 00502 BKDN0700000 1242 1242 Processed 10/05/2023 1402330391 CHAMAR MULIBEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
520 HIMATNAGAR GJ-09-001-018-001/7715830
(Dhundhor) 		1109001000NRG24260420230035012 26/04/2023 CHAMAR SAVABHAI MOTIBHAI 1109001WL000783 CHAMAR SAVABHAI MOTIBHAI 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330604 SAVABHAI MOTIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
521 HIMATNAGAR GJ-09-001-018-001/7715849
(Dhundhor) 		1109001000NRG24260420230035013 26/04/2023 CHAMAR RIDDHIBEN PARESHKUMAR 1109001WL000783 CHAMAR RIDDHIBEN PARESHKUMAR 00502 BKDN0700000 1035 1035 Processed 10/05/2023 1402330638 RIDDHIBEN PARESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
522 HIMATNAGAR GJ-09-001-018-001/7715853
(Dhundhor) 		1109001000NRG24260420230035014 26/04/2023 OD GAJIBEN SANGRAMBHAI 1109001WL000783 OD GAJIBEN SANGRAMBHAI 00502 BKDN0700000 828 828 Processed 10/05/2023 1402330595 GAJIBEN SANGRAMBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
523 HIMATNAGAR GJ-09-001-018-001/7715866
(Dhundhor) 		1109001000NRG24260420230035015 26/04/2023 KILASBEN JAGATSINH PARMAR 1109001WL000783 KILASBEN JAGATSINH PARMAR 00502 BKDN0700000 1248 1248 Processed 10/05/2023 1402330491 KAILASHBEN JAGAJI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
524 HIMATNAGAR GJ-09-001-018-001/7715867
(Dhundhor) 		1109001000NRG24260420230035016 26/04/2023 OD SAVITABEN NAVGANBHAI 1109001WL000783 OD SAVITABEN NAVGANBHAI 00502 BKDN0700000 1248 1248 Processed 10/05/2023 1402330494 SAVITABEN NAVGANBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
525 HIMATNAGAR GJ-09-001-018-001/7715871
(Dhundhor) 		1109001000NRG24260420230035071 26/04/2023 PARMAR NANDABEN PARBATJI 1109001WL000784 PARMAR NANDABEN PARBATJI 00502 BKDN0700000 1278 1278 Processed 10/05/2023 1402330534 NANDABEN PARBATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
526 HIMATNAGAR GJ-09-001-018-001/7715886
(Dhundhor) 		1109001000NRG24260420230035073 26/04/2023 MAKWANA KILASBEN AMRSINH 1109001WL000784 MAKWANA KILASBEN AMRSINH 00502 BKDN0700000 1278 1278 Processed 10/05/2023 1402330837 KAILASHBEN AMARSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
527 HIMATNAGAR GJ-09-001-018-001/7715887
(Dhundhor) 		1109001000NRG24260420230035074 26/04/2023 OD RASHIKBHAI JESALBHAI 1109001WL000784 OD RASHIKBHAI JESALBHAI 00502 BKDN0700000 213 213 Processed 10/05/2023 1402330747 RASIKBHAI JESALBHAI ODE BARODA GUJARAT GRAMIN BANK(606995)
528 HIMATNAGAR GJ-09-001-018-001/7715887
(Dhundhor) 		1109001000NRG24260420230035075 26/04/2023 OD SURKHABEN RASHIKBHAI 1109001WL000784 OD SURKHABEN RASHIKBHAI 00502 BKDN0700000 1065 1065 Processed 10/05/2023 1402330602 SUREKHABEN RASIKBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
529 HIMATNAGAR GJ-09-001-018-001/7715888
(Dhundhor) 		1109001000NRG24260420230035076 26/04/2023 RATHOD KAPILABEN PARBATSINH 1109001WL000784 RATHOD KAPILABEN PARBATSINH 00502 BKDN0700000 1065 1065 Processed 10/05/2023 1402330646 KAPILABEN PARBATSINH RATHOD BANK OF BARODA(606985)
530 HIMATNAGAR GJ-09-001-018-001/7715889
(Dhundhor) 		1109001000NRG24260420230035077 26/04/2023 PARMAR BHAVNABEN RAMSINH 1109001WL000784 PARMAR BHAVNABEN RAMSINH 00502 BKDN0700000 1290 1290 Processed 10/05/2023 1402330503 BHAVNABEN RAMSINH PARMAR BANK OF BARODA(606985)
531 HIMATNAGAR GJ-09-001-018-001/7715892
(Dhundhor) 		1109001000NRG24260420230035079 26/04/2023 MAKWANA DAXABEN MANOJKUMAR 1109001WL000784 MAKWANA DAXABEN MANOJKUMAR 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330784 DAKSHABEN MANOJSINGH MAKVANA BANK OF BARODA(606985)
532 HIMATNAGAR GJ-09-001-018-001/7715892
(Dhundhor) 		1109001000NRG24260420230035078 26/04/2023 MAKWANA MANOJKUMAR DINESHSINH 1109001WL000784 MAKWANA MANOJKUMAR DINESHSINH 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330788 MANOJKUMAR DINESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
533 HIMATNAGAR GJ-09-001-018-001/7715894
(Dhundhor) 		1109001000NRG24260420230035080 26/04/2023 Sejalben Ramsinh Parmar 1109001WL000784 Sejalben Ramsinh Parmar 00502 BKDN0700000 1290 1290 Processed 10/05/2023 1402330652 SEJALBEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
534 HIMATNAGAR GJ-09-001-018-001/7715901
(Dhundhor) 		1109001000NRG24260420230035017 26/04/2023 PARMAR CHOKHIBEN JAGATSINH 1109001WL000783 PARMAR CHOKHIBEN JAGATSINH 00502 BKDN0700000 1248 1248 Processed 10/05/2023 1402330490 CHOKHIBEN JAGATSINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
535 HIMATNAGAR GJ-09-001-018-001/7715906
(Dhundhor) 		1109001000NRG24260420230035081 26/04/2023 RATHOD KOKILABEN DANSINH 1109001WL000784 RATHOD KOKILABEN DANSINH 00502 BKDN0700000 1290 1290 Processed 10/05/2023 1402330597 KOKILABEN DANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
536 HIMATNAGAR GJ-09-001-018-001/7715910
(Dhundhor) 		1109001000NRG24260420230035082 26/04/2023 PARMAR LAXMIBEN JAGATSINH 1109001WL000784 PARMAR LAXMIBEN JAGATSINH 00502 BKDN0700000 1290 1290 Processed 10/05/2023 1402330493 LAXMIBEN JAGATSINH PARMAR BANK OF BARODA(606985)
537 HIMATNAGAR GJ-09-001-018-001/7715912
(Dhundhor) 		1109001000NRG24260420230035083 26/04/2023 OD VASANTBEN LAKHABHAI 1109001WL000784 OD VASANTBEN LAKHABHAI 00502 BKDN0700000 1296 1296 Processed 10/05/2023 1402330593 VASANTBEN LAKHABHAI OD BARODA GUJARAT GRAMIN BANK(606995)
538 HIMATNAGAR GJ-09-001-018-001/7715914
(Dhundhor) 		1109001000NRG24260420230035085 26/04/2023 MAKWANA AMRUTBEN CHANDUSINH 1109001WL000784 MAKWANA AMRUTBEN CHANDUSINH 00502 BKDN0700000 1296 1296 Processed 10/05/2023 1402330505 MAKAVANA AMRUTBEN CHANDUSINH BARODA GUJARAT GRAMIN BANK(606995)
539 HIMATNAGAR GJ-09-001-018-001/7715916
(Dhundhor) 		1109001000NRG24260420230035087 26/04/2023 MAKWANA MOTISINH RAJUSINH 1109001WL000784 MAKWANA MOTISINH RAJUSINH 00502 BKDN0700000 216 216 Processed 10/05/2023 1402330830 MAKWANA MOTISINH RAJUSINH BARODA GUJARAT GRAMIN BANK(606995)
540 HIMATNAGAR GJ-09-001-018-001/7715918
(Dhundhor) 		1109001000NRG24260420230035089 26/04/2023 OD BAKUBEN JAYRAMBHAI 1109001WL000784 OD BAKUBEN JAYRAMBHAI 00502 BKDN0700000 1296 1296 Processed 10/05/2023 1402330601 BAKUBEN JAYRAMBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
541 HIMATNAGAR GJ-09-001-018-001/7715919
(Dhundhor) 		1109001000NRG24260420230035090 26/04/2023 PARMAR MINAXIBEN RAJUSINH 1109001WL000784 PARMAR MINAXIBEN RAJUSINH 00502 BKDN0700000 1296 1296 Processed 10/05/2023 1402330681 PARMAR MINAXIBEN RAJUSINH BARODA GUJARAT GRAMIN BANK(606995)
542 HIMATNAGAR GJ-09-001-018-001/7715920
(Dhundhor) 		1109001000NRG24260420230035091 26/04/2023 PARMAR SEJALBEN ASHOKSINH 1109001WL000784 PARMAR SEJALBEN ASHOKSINH 00502 BKDN0700000 1080 1080 Processed 10/05/2023 1402330496 SEJALBEN ASHOKSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
543 HIMATNAGAR GJ-09-001-018-001/7715923
(Dhundhor) 		1109001000NRG24260420230035093 26/04/2023 PARMAR SUDHABEN BALUSIBH 1109001WL000784 PARMAR SUDHABEN BALUSIBH 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330507 SUDHABEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
544 HIMATNAGAR GJ-09-001-018-001/7715925
(Dhundhor) 		1109001000NRG24260420230035094 26/04/2023 PARMAR TEJALBEN LALSINH 1109001WL000784 PARMAR TEJALBEN LALSINH 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402330533 TEJALBEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
545 HIMATNAGAR GJ-09-001-018-001/7715929
(Dhundhor) 		1109001000NRG24260420230035095 26/04/2023 RATHOD MANJULABEN SURESHSINH 1109001WL000784 RATHOD MANJULABEN SURESHSINH 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402330696 MANJULABEN SURESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
546 HIMATNAGAR GJ-09-001-018-001/7715942
(Dhundhor) 		1109001000NRG24260420230035096 26/04/2023 PARMAR GITABEN BHIKHUSINH 1109001WL000784 PARMAR GITABEN BHIKHUSINH 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330495 GITABEN BHIKHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
547 HIMATNAGAR GJ-09-001-018-001/7715946
(Dhundhor) 		1109001000NRG24260420230035097 26/04/2023 PARMAR LILABEN VIKARAMSINH 1109001WL000784 PARMAR LILABEN VIKARAMSINH 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330599 LILABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
548 HIMATNAGAR GJ-09-001-018-001/7715947
(Dhundhor) 		1109001000NRG24260420230035098 26/04/2023 JADEJA KANTABEN PRATAPSINH 1109001WL000784 JADEJA KANTABEN PRATAPSINH 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330594 KANTABEN PRATAPSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
549 HIMATNAGAR GJ-09-001-018-001/7715948
(Dhundhor) 		1109001000NRG24260420230035099 26/04/2023 RATHOD SHAKRIBEN BHIKHUSINI 1109001WL000784 RATHOD SHAKRIBEN BHIKHUSINI 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402330504 RATHOD SHAKRIBEN BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
550 HIMATNAGAR GJ-09-001-018-001/7715950
(Dhundhor) 		1109001000NRG24260420230035101 26/04/2023 MAKWANA JAGRUTIBEN LALSINH 1109001WL000784 MAKWANA JAGRUTIBEN LALSINH 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330492 Mr. LALSINH SONSINH JEHSINH MAKVANA(DEAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
551 HIMATNAGAR GJ-09-001-018-001/7715953
(Dhundhor) 		1109001000NRG24260420230035102 26/04/2023 PARMAR JAGUBEN AMRUTSINH 1109001WL000784 PARMAR JAGUBEN AMRUTSINH 00502 BKDN0700000 1030 1030 Processed 10/05/2023 1402330684 JAGUBEN AMRUTSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
552 HIMATNAGAR GJ-09-001-018-001/7715954
(Dhundhor) 		1109001000NRG24260420230035103 26/04/2023 PARMAR HINABEN MUKESHSINH 1109001WL000784 PARMAR HINABEN MUKESHSINH 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330497 HINABEN MUKESHSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
553 HIMATNAGAR GJ-09-001-018-001/7715959
(Dhundhor) 		1109001000NRG24260420230035018 26/04/2023 CHAMAR REKHABEN BHARATBHAI 1109001WL000783 CHAMAR REKHABEN BHARATBHAI 00502 BKDN0700000 1248 1248 Processed 10/05/2023 1402330600 REKHABEN BHARATBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
554 HIMATNAGAR GJ-09-001-018-001/7716053
(Dhundhor) 		1109001000NRG24260420230035105 26/04/2023 MAKWANA RANJITSINH AJMELSINH 1109001WL000784 MAKWANA RANJITSINH AJMELSINH 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330783 RANJITSINH AJMELSINH AMKVANA BARODA GUJARAT GRAMIN BANK(606995)
555 HIMATNAGAR GJ-09-001-018-001/7716053
(Dhundhor) 		1109001000NRG24260420230035106 26/04/2023 MAKWANA SHILPABEN RANJITSINH 1109001WL000784 MAKWANA SHILPABEN RANJITSINH 00502 BKDN0700000 1230 1230 Processed 10/05/2023 1402330786 MAKAVANA SHILPABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
556 HIMATNAGAR GJ-09-001-018-001/7716057
(Dhundhor) 		1109001000NRG24260420230035108 26/04/2023 PARMAR HIMALKUMAR KANVIRSINH 1109001WL000784 PARMAR HIMALKUMAR KANVIRSINH 00502 BKDN0700000 1230 1230 Processed 10/05/2023 1402330790 HIMALSINH KANAVARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
557 HIMATNAGAR GJ-09-001-018-001/7716068
(Dhundhor) 		1109001000NRG24260420230035112 26/04/2023 KAMLABEN JAGATSINH PARMAR 1109001WL000784 KAMLABEN JAGATSINH PARMAR 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330502 PARMAR KAMLABEN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
558 HIMATNAGAR GJ-09-001-018-001/7716070
(Dhundhor) 		1109001000NRG24260420230035114 26/04/2023 CHAMPABEN KANUSINH PARMAR 1109001WL000784 CHAMPABEN KANUSINH PARMAR 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330598 CHAMPABEN KANUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
559 HIMATNAGAR GJ-09-001-018-001/7716073
(Dhundhor) 		1109001000NRG24260420230035115 26/04/2023 PARMAR ASHABEN ANILSINH 1109001WL000784 PARMAR ASHABEN ANILSINH 00502 BKDN0700000 1236 1236 Processed 10/05/2023 1402330605 ASHABEN ANILSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
560 HIMATNAGAR GJ-09-001-018-001/7716101
(Dhundhor) 		1109001000NRG24260420230035120 26/04/2023 MAKWANA KANSINH AJMELSINH 1109001WL000784 MAKWANA KANSINH AJMELSINH 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402330782 MAKWANA KANSINH AJMELSINH BARODA GUJARAT GRAMIN BANK(606995)
561 HIMATNAGAR GJ-09-001-018-001/7716101
(Dhundhor) 		1109001000NRG24260420230035121 26/04/2023 MAKWANA SHOBHANABEN KANSINH 1109001WL000784 MAKWANA SHOBHANABEN KANSINH 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402330785 MAKAVANA SHOBHANABEN KANSINH BARODA GUJARAT GRAMIN BANK(606995)
562 HIMATNAGAR GJ-09-001-018-001/7716105
(Dhundhor) 		1109001000NRG24260420230035019 26/04/2023 VIMALABEN MANSINGBHAI OD 1109001WL000783 VIMALABEN MANSINGBHAI OD 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402330651 VIMALABEN MANSINGBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
563 HIMATNAGAR GJ-09-001-018-001/7716117
(Dhundhor) 		1109001000NRG24260420230035122 26/04/2023 PRAJAPATI SAROJBEN YOGESHBHAI 1109001WL000784 PRAJAPATI SAROJBEN YOGESHBHAI 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402330488 PRAJAPATI SAROJBEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
564 HIMATNAGAR GJ-09-001-018-001/7716124
(Dhundhor) 		1109001000NRG24260420230035124 26/04/2023 KOKILABEN BHIKHABHAI PRAJAPATI 1109001WL000784 KOKILABEN BHIKHABHAI PRAJAPATI 00502 BKDN0700000 1075 1075 Processed 10/05/2023 1402330645 KOKILABEN BHIKHABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
565 HIMATNAGAR GJ-09-001-018-001/7716127
(Dhundhor) 		1109001000NRG24260420230035125 26/04/2023 PARMAR KAMLABEN SARDARJI 1109001WL000784 PARMAR KAMLABEN SARDARJI 00502 BKDN0700000 1075 1075 Processed 10/05/2023 1402330655 PARMAR KAMLABEN SARDARJI BARODA GUJARAT GRAMIN BANK(606995)
566 HIMATNAGAR GJ-09-001-020-001/77150801
(Gadhoda) 		1109001000NRG24260420230034752 26/04/2023 RAVAL MELABHAI MOHANBHAI 1109001WL000774 RAVAL MELABHAI MOHANBHAI 00502 BKDN0700000 1095 1095 Processed 10/05/2023 1402330781 MELABHAI MOHANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
567 HIMATNAGAR GJ-09-001-020-001/77150815
(Gadhoda) 		1109001000NRG24260420230034754 26/04/2023 RAVAL BHIKHIBEN RAJUBHAI 1109001WL000774 RAVAL BHIKHIBEN RAJUBHAI 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1402330539 RAVAL BHIKHIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
568 HIMATNAGAR GJ-09-001-020-001/77150823
(Gadhoda) 		1109001000NRG24260420230034755 26/04/2023 VANAZARA ISHAVARBHAI JIVAJI 1109001WL000774 VANAZARA ISHAVARBHAI JIVAJI 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1402330541 ISHVARBHAI JIVAJI VANJARA HDFC BANK LTD(607152)
569 HIMATNAGAR GJ-09-001-020-001/77150823
(Gadhoda) 		1109001000NRG24260420230034756 26/04/2023 VANAZARA REKHABEN ISHAVARBHAI 1109001WL000774 VANAZARA REKHABEN ISHAVARBHAI 00502 BKDN0700000 1105 1105 Processed 10/05/2023 1402330540 VANJARA REKHABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
570 HIMATNAGAR GJ-09-001-020-001/77150840
(Gadhoda) 		1109001000NRG24260420230034757 26/04/2023 RAVAL BHIKHABHAI SHANKARBHAI 1109001WL000774 RAVAL BHIKHABHAI SHANKARBHAI 00502 BKDN0700000 203 203 Processed 10/05/2023 1402330752 BHIKHABHAI SHANKARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
571 HIMATNAGAR GJ-09-001-020-001/77150851
(Gadhoda) 		1109001000NRG24260420230034758 26/04/2023 VANKAR JETHABHAI NATHABHAI 1109001WL000774 VANKAR JETHABHAI NATHABHAI 00502 BKDN0700000 1024 1024 Processed 10/05/2023 1402330454 JETHABHAI NATHABHAI VANKAR BANK OF BARODA(606985)
572 HIMATNAGAR GJ-09-001-020-001/77150853
(Gadhoda) 		1109001000NRG24260420230034759 26/04/2023 PARMAR BHAVNABEN MUKESHJI 1109001WL000774 PARMAR BHAVNABEN MUKESHJI 00502 BKDN0700000 1024 1024 Processed 10/05/2023 1402330780 BHAVNABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
573 HIMATNAGAR GJ-09-001-030-001/559792
(Hunj) 		1109001000NRG24260420230034220 26/04/2023 CHAMAR HIRABHAI KODARBHAI 1109001WL000763 CHAMAR HIRABHAI KODARBHAI 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1402330435 HIRABHAI KODARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
574 HIMATNAGAR GJ-09-001-030-001/7703795
(Hunj) 		1109001000NRG24260420230034224 26/04/2023 CHAMAR MAGANBHAI KODARBHAI 1109001WL000763 CHAMAR MAGANBHAI KODARBHAI 00502 BKDN0700000 211 211 Processed 10/05/2023 1402330407 CHAMAR MAGANBHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
575 HIMATNAGAR GJ-09-001-030-001/7703805
(Hunj) 		1109001000NRG24260420230034225 26/04/2023 PANCHAL KAILASHBEN RATIBHAI 1109001WL000763 PANCHAL KAILASHBEN RATIBHAI 00502 BKDN0700000 1266 1266 Processed 10/05/2023 1402330408 KAILASBEN RATIBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
576 HIMATNAGAR GJ-09-001-030-001/7715801
(Hunj) 		1109001000NRG24260420230034226 26/04/2023 CHAMAR KAMLABEN JASVANTBHAI 1109001WL000763 CHAMAR KAMLABEN JASVANTBHAI 00502 BKDN0700000 1266 1266 Processed 10/05/2023 1402330406 CHAMAR KAMLABEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
577 HIMATNAGAR GJ-09-001-030-001/7715850
(Hunj) 		1109001000NRG24260420230034230 26/04/2023 CHAMAR CHANDRIKABEN DEVABHAI 1109001WL000763 CHAMAR CHANDRIKABEN DEVABHAI 00502 BKDN0700000 1266 1266 Processed 10/05/2023 1402330434 CHANDRIKABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
578 HIMATNAGAR GJ-09-001-030-001/889891
(Hunj) 		1109001000NRG24260420230034233 26/04/2023 NAYAK MANJULABEN RAMESHBHAI 1109001WL000763 NAYAK MANJULABEN RAMESHBHAI 00502 BKDN0700000 1251 1251 Processed 10/05/2023 1402330544 NAYAK MANJULABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
579 HIMATNAGAR GJ-09-001-034-002/7711609
(Javanpura) 		1109001000NRG24260420230034246 26/04/2023 MAKWANA PRAVINSINH RAJUJI 1109001WL000764 MAKWANA PRAVINSINH RAJUJI 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330552 PRAVINSHIH RAJUSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
580 HIMATNAGAR GJ-09-001-034-002/7711941
(Javanpura) 		1109001000NRG24260420230034267 26/04/2023 PARMAR SHILPABEN BHARATSINH 1109001WL000764 PARMAR SHILPABEN BHARATSINH 00502 BKDN0700000 1212 1212 Processed 10/05/2023 1402330452 SHILPABEN BHARATSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
581 HIMATNAGAR GJ-09-001-034-002/7711954
(Javanpura) 		1109001000NRG24260420230034277 26/04/2023 SOLANKI LILABEN KALAJI 1109001WL000764 SOLANKI LILABEN KALAJI 00502 BKDN0700000 1254 1254 Processed 10/05/2023 1402330543 LILABEN KALUSHIH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
582 HIMATNAGAR GJ-09-001-040-001/542706-A
(Karanpur) 		1109001000NRG24250420230032089 26/04/2023 PARMAR HIRALBEN DHULSINH 1109001WL000711 PARMAR HIRALBEN DHULSINH 00502 BKDN0700000 1122 1122 Processed 10/05/2023 1402330981 HIRALBEN DHURSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
583 HIMATNAGAR GJ-09-001-040-001/7709468
(Karanpur) 		1109001000NRG24250420230032107 26/04/2023 VANKAR NILAMBEN SAVJIBHAI 1109001WL000711 VANKAR NILAMBEN SAVJIBHAI 00502 BKDN0700000 930 930 Processed 10/05/2023 1402330749 NILAM SAVJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
584 HIMATNAGAR GJ-09-001-040-001/7709484
(Karanpur) 		1109001000NRG24250420230032119 26/04/2023 PARMAR BHURIBEN KESHARISINH 1109001WL000711 PARMAR BHURIBEN KESHARISINH 00502 BKDN0700000 1122 1122 Processed 10/05/2023 1402330551 BHURIBEN KESHARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
585 HIMATNAGAR GJ-09-001-040-001/7709493
(Karanpur) 		1109001000NRG24250420230032122 26/04/2023 CHAMAR GITABEN RAJESHBHAI 1109001WL000711 CHAMAR GITABEN RAJESHBHAI 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1402330587 GITABEN RAJESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
586 HIMATNAGAR GJ-09-001-040-001/7709513
(Karanpur) 		1109001000NRG24250420230032126 26/04/2023 SOLANKI DINESHKUMAR MAVJIBHAI 1109001WL000711 SOLANKI DINESHKUMAR MAVJIBHAI 00502 BKDN0700000 1116 1116 Processed 10/05/2023 1402330970 Mr. DINESHBHAI MAVJIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
587 HIMATNAGAR GJ-09-001-040-001/7709521
(Karanpur) 		1109001000NRG24250420230032129 26/04/2023 CHAMAR DHARMISTHABEN MULABHAI 1109001WL000711 CHAMAR DHARMISTHABEN MULABHAI 00502 BKDN0700000 1116 1116 Processed 10/05/2023 1402330439 DHARMISTHABEN MULJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
588 HIMATNAGAR GJ-09-001-040-001/7709528
(Karanpur) 		1109001000NRG24250420230032130 26/04/2023 MAKWANA SHARADABEN BHIKHAJI 1109001WL000711 MAKWANA SHARADABEN BHIKHAJI 00502 BKDN0700000 1116 1116 Processed 10/05/2023 1402330443 SHARDABEN BHIKHAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
589 HIMATNAGAR GJ-09-001-040-001/7709530
(Karanpur) 		1109001000NRG24250420230032131 26/04/2023 CHAMAR MOHANBHAI PUNJABHAI 1109001WL000711 CHAMAR MOHANBHAI PUNJABHAI 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1402330438 CHAMAR MOHANBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
590 HIMATNAGAR GJ-09-001-040-001/7709530
(Karanpur) 		1109001000NRG24250420230032132 26/04/2023 CHAMAR NATHIBEN MOHANBHAI 1109001WL000711 CHAMAR NATHIBEN MOHANBHAI 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1402330444 NATHIBEN MOHANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
591 HIMATNAGAR GJ-09-001-040-001/7709531
(Karanpur) 		1109001000NRG24250420230032133 26/04/2023 PARMAR SAJJANBEN BABSINH 1109001WL000711 PARMAR SAJJANBEN BABSINH 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1402330442 Mrs. SAJJANBA BABSING PARMAR CENTRAL BANK OF INDIA(607115)
592 HIMATNAGAR GJ-09-001-040-001/7709532
(Karanpur) 		1109001000NRG24250420230032136 26/04/2023 PARMAR SUREKHABEN NARESHKUMAR 1109001WL000711 PARMAR SUREKHABEN NARESHKUMAR 00502 BKDN0700000 1110 1110 Processed 10/05/2023 1402330440 PARMAR SUREKHABEN NARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
593 HIMATNAGAR GJ-09-001-040-001/7709538
(Karanpur) 		1109001000NRG24250420230032142 26/04/2023 PARMAR KAILASHBEN RAMESHSINH 1109001WL000711 PARMAR KAILASHBEN RAMESHSINH 00502 BKDN0700000 1284 1284 Processed 10/05/2023 1402330441 KAILASBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
594 HIMATNAGAR GJ-09-001-066-001/521750
(Rajpur (Nava)) 		1109001000NRG24260420230034602 26/04/2023 VANKAR RAMILABEN KALABHAI 1109001WL000770 VANKAR RAMILABEN KALABHAI 00502 BKDN0700000 868 868 Processed 10/05/2023 1402330553 VANKAR RAMILABEN PUNJAB & SIND BANK(607087)
595 HIMATNAGAR GJ-09-001-066-001/549686
(Rajpur (Nava)) 		1109001000NRG24260420230034603 26/04/2023 CHAMAR JASHIBEN NATVARBHAI 1109001WL000770 CHAMAR JASHIBEN NATVARBHAI 00502 BKDN0700000 648 648 Processed 10/05/2023 1402330694 Chamar Jashiben PUNJAB & SIND BANK(607087)
596 HIMATNAGAR GJ-09-001-066-001/549687
(Rajpur (Nava)) 		1109001000NRG24260420230034604 26/04/2023 CHAMAR DHULIBEN VALJIBHAI 1109001WL000770 CHAMAR DHULIBEN VALJIBHAI 00502 BKDN0700000 864 864 Processed 10/05/2023 1402330546 CHAMAR DHULIBEN VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
597 HIMATNAGAR GJ-09-001-066-001/7707945
(Rajpur (Nava)) 		1109001000NRG24260420230034609 26/04/2023 CHAMAR SHAVITABEN MANGABHAI 1109001WL000770 CHAMAR SHAVITABEN MANGABHAI 00502 BKDN0700000 868 868 Processed 10/05/2023 1402330982 CHAMAR SAVITABEN MONGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
598 HIMATNAGAR GJ-09-001-066-001/7707948
(Rajpur (Nava)) 		1109001000NRG24260420230034610 26/04/2023 CHAMAR HIRABEN PASABHAI 1109001WL000770 CHAMAR HIRABEN PASABHAI 00502 BKDN0700000 868 868 Processed 10/05/2023 1402330733 CHAMAR HIRABEN PUNJAB & SIND BANK(607087)
599 HIMATNAGAR GJ-09-001-066-001/7707950
(Rajpur (Nava)) 		1109001000NRG24260420230034611 26/04/2023 CHAMAR SAVITABEN JAYANTIBHAI 1109001WL000770 CHAMAR SAVITABEN JAYANTIBHAI 00502 BKDN0700000 868 868 Processed 10/05/2023 1402330451 CHAMAR SAVITABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
600 HIMATNAGAR GJ-09-001-066-001/7707955
(Rajpur (Nava)) 		1109001000NRG24260420230034612 26/04/2023 VANKAR RAMABHAI SOMABHAI 1109001WL000770 VANKAR RAMABHAI SOMABHAI 00502 BKDN0700000 1024 1024 Processed 10/05/2023 1402330554 VANKAR RAMABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
601 HIMATNAGAR GJ-09-001-066-001/7707979
(Rajpur (Nava)) 		1109001000NRG24260420230034613 26/04/2023 RAVAL PASHIBEN BHAGABHAI 1109001WL000770 RAVAL PASHIBEN BHAGABHAI 00502 BKDN0700000 872 872 Processed 10/05/2023 1402330967 RAVAL PASHIBEN PUNJAB & SIND BANK(607087)
602 HIMATNAGAR GJ-09-001-066-001/7707980-A
(Rajpur (Nava)) 		1109001000NRG24260420230034614 26/04/2023 RAVAL PUNJIBEN AMRUTBHAI 1109001WL000770 RAVAL PUNJIBEN AMRUTBHAI 00502 BKDN0700000 654 654 Processed 10/05/2023 1402330591 PUNJIBEN A RAVAL PUNJAB & SIND BANK(607087)
603 HIMATNAGAR GJ-09-001-066-001/7715671
(Rajpur (Nava)) 		1109001000NRG24260420230034616 26/04/2023 VANKAR KANKUBEN DAHYABHAI 1109001WL000770 VANKAR KANKUBEN DAHYABHAI 00502 BKDN0700000 864 864 Processed 10/05/2023 1402330984 VANKAR KANKUBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
604 HIMATNAGAR GJ-09-001-066-001/7715684
(Rajpur (Nava)) 		1109001000NRG24260420230034617 26/04/2023 CHAMAR KAILASBEN RAJIVBHAI 1109001WL000770 CHAMAR KAILASBEN RAJIVBHAI 00502 BKDN0700000 868 868 Processed 10/05/2023 1402330983 CHAMAR KAILASHBEN RAJIVBHAI BARODA GUJARAT GRAMIN BANK(606995)
605 HIMATNAGAR GJ-09-001-066-001/7715872
(Rajpur (Nava)) 		1109001000NRG24260420230034618 26/04/2023 CHUHAN VIJYABEN BHARATBHAI 1109001WL000770 CHUHAN VIJYABEN BHARATBHAI 00502 BKDN0700000 868 868 Processed 10/05/2023 1402330960 CHAUHAN VIJYABEN BHARATJI BARODA GUJARAT GRAMIN BANK(606995)
606 HIMATNAGAR GJ-09-001-081-001/547178
(Vantda) 		1109001000NRG24260420230034810 26/04/2023 RATHOD MANGUBEN BADARSINH 1109001WL000777 RATHOD MANGUBEN BADARSINH 00502 BKDN0700000 1026 1026 Processed 10/05/2023 1402330545 RATHOD MANGUBEN BADARSINH BARODA GUJARAT GRAMIN BANK(606995)
607 HIMATNAGAR GJ-09-001-081-001/547425
(Vantda) 		1109001000NRG24260420230034811 26/04/2023 PARMAR ARVINDSINH UDESINH 1109001WL000777 PARMAR ARVINDSINH UDESINH 00502 BKDN0700000 1026 1026 Processed 10/05/2023 1402330744 PARMAR ARVINDSINH UDESINH BARODA GUJARAT GRAMIN BANK(606995)
608 HIMATNAGAR GJ-09-001-081-001/7704328
(Vantda) 		1109001000NRG24260420230034815 26/04/2023 PARMAR RAMSINH UMEDSINH 1109001WL000777 PARMAR RAMSINH UMEDSINH 00502 BKDN0700000 850 850 Processed 10/05/2023 1402330735 PARMAR RAMSINH UMEDSINH BARODA GUJARAT GRAMIN BANK(606995)
609 HIMATNAGAR GJ-09-001-081-001/7705767
(Vantda) 		1109001000NRG24260420230034819 26/04/2023 RAHEVAR LILABEN SETANSINH 1109001WL000777 RAHEVAR LILABEN SETANSINH 00502 BKDN0700000 865 865 Processed 10/05/2023 1402330739 RAHEVAR LILABEN SHETANSINH BARODA GUJARAT GRAMIN BANK(606995)
610 HIMATNAGAR GJ-09-001-081-001/7705775
(Vantda) 		1109001000NRG24260420230034821 26/04/2023 PARMAR KAMALABEN JASVANTSINH 1109001WL000777 PARMAR KAMALABEN JASVANTSINH 00502 BKDN0700000 855 855 Processed 10/05/2023 1402330538 PARMAR KAMLABEN JASVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 229991 229991
Total 698305 698305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_260423APB_FTO_11256 AXIS BANK UTIB0000283 HIMATNAGAR (GUJARAT) 1260
2 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Bank of Baroda BARB0DBBAMN BAMNA 34066
3 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Bank of Baroda BARB0DBCNRI CHANDARNI 23008
4 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Bank of Baroda BARB0DBHIMA HIMATNAGAR 7248
5 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Bank of Baroda BARB0DBJADA JADAR 1284
6 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Bank of Baroda BARB0DBNIKO NIKODA 22476
7 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 22174
8 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 17497
9 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Bank of India BKID0002402 MODASA 1030
10 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1110
11 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 44112
12 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 3084
13 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 12809
14 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 2046
15 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 2384
16 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 16360
17 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Canara Bank CNRB0003806 HIMMATNAGAR 14166
18 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Central Bank Of India CBIN0280986 Central Bank Of India, Himatnagar 17365
19 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Central Bank Of India CBIN0280986 HIMMATNAGAR 23643
20 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 31508
21 HIMATNAGAR GJ1109001_260423APB_FTO_11256 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 2970
22 HIMATNAGAR GJ1109001_260423APB_FTO_11256 ICICI BANK ICIC0000586 AHMEDABAD - 100 FEET ROAD 1242
23 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 6076
24 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Punjab National Bank PUNB0190220 Himatnagar 1025
25 HIMATNAGAR GJ1109001_260423APB_FTO_11256 State Bank of India SBIN0000381 HIMATNAGAR 7279
26 HIMATNAGAR GJ1109001_260423APB_FTO_11256 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 2030
27 HIMATNAGAR GJ1109001_260423APB_FTO_11256 State Bank of India SBIN0018811 SAHKARI JIN ROAD,HIMMATNAGAR 800
28 HIMATNAGAR GJ1109001_260423APB_FTO_11256 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1110
29 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Union Bank of India UBIN0531022 HIMMATNAGAR 4092
30 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Union Bank of India UBIN0536555 RAIGADH 98858
31 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Union Bank of India UBIN0544329 PREMPUR 34164
32 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Union Bank of India UBIN0573183 Boriya Khurad 10038
33 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gadhoda 2413
34 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 214371
35 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Dena Gujarat Gramin Bank BKDN0700000 GAMBHOI 1122
36 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 11633
37 HIMATNAGAR GJ1109001_260423APB_FTO_11256 Dena Gujarat Gramin Bank BKDN0700000 VIRAVADA 452

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