Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:45:22 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_120523APB_FTO_26767
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) 		1109001000NRG24100520230118137 12/05/2023 SOLANKI AJAYKUMAR PRAVINBHAI 1109001WL002292 SOLANKI AJAYKUMAR PRAVINBHAI 00032 UTIB0000283 1266 1266 Processed 17/05/2023 1636815684 AJAYKUMAR PRAVINBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 1266 1266
2 HIMATNAGAR GJ-09-001-030-001/559793
(Hunj) 		1109001000NRG24100520230118134 12/05/2023 CHAMAR KESHIBEN RAMANBHAI 1109001WL002292 CHAMAR KESHIBEN RAMANBHAI 00045 BARB0DBBAMN 1266 1266 Processed 17/05/2023 1636815462 KESHARBEN RAMANBHAI CHAMAR BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-030-001/559812
(Hunj) 		1109001000NRG24100520230118135 12/05/2023 ASHABEN SURESHBHAI VANJARA 1109001WL002292 ASHABEN SURESHBHAI VANJARA 00045 BARB0DBBAMN 1055 1055 Processed 17/05/2023 1636815673 ASHABEN SURESHBHAI VANJARA BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-030-001/559925
(Hunj) 		1109001000NRG24100520230118136 12/05/2023 SOLANKI SONIYABEN MAHENDRAKUMAR 1109001WL002292 SOLANKI SONIYABEN MAHENDRAKUMAR 00045 BARB0DBBAMN 1536 1536 Processed 17/05/2023 1636815484 SOLANKI SONIYABEN MAHENDRAKUMAR BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-030-001/7715841
(Hunj) 		1109001000NRG24100520230118145 12/05/2023 THAKARDA REKHABEN RAMANJI 1109001WL002292 THAKARDA REKHABEN RAMANJI 00045 BARB0DBBAMN 1266 1266 Processed 17/05/2023 1636815672 REKHABEN RAMANBHAI KHANT BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-030-001/7715884
(Hunj) 		1109001000NRG24100520230118149 12/05/2023 SITABEN RAMESHBHAI VANJARA 1109001WL002292 SITABEN RAMESHBHAI VANJARA 00045 BARB0DBBAMN 1260 1260 Processed 17/05/2023 1636815675 SITABEN RAMESHBHAI VANJARA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
7 HIMATNAGAR GJ-09-001-030-001/7715886
(Hunj) 		1109001000NRG24100520230118152 12/05/2023 KAPILABEN RAMESHBHAI RAVAL 1109001WL002292 KAPILABEN RAMESHBHAI RAVAL 00045 BARB0DBBAMN 1248 1248 Processed 17/05/2023 1636815474 KAPILABEN RAMESHBHAI RAVAL BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-030-001/7715886
(Hunj) 		1109001000NRG24100520230118151 12/05/2023 RAMESHBHAI KALABHAI RAVAL 1109001WL002292 RAMESHBHAI KALABHAI RAVAL 00045 BARB0DBBAMN 1536 1536 Processed 17/05/2023 1636815466 RAMESHBHAI KALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
9 HIMATNAGAR GJ-09-001-030-001/7715890
(Hunj) 		1109001000NRG24100520230118153 12/05/2023 GITABEN JAWARBHAI VANJARA 1109001WL002292 GITABEN JAWARBHAI VANJARA 00045 BARB0DBBAMN 1040 1040 Processed 17/05/2023 1636815469 GITABEN JAWARBHAI VANJARA BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-030-001/7715891
(Hunj) 		1109001000NRG24100520230118154 12/05/2023 ASHABEN VIKRAMBHAI VANJARA 1109001WL002292 ASHABEN VIKRAMBHAI VANJARA 00045 BARB0DBBAMN 1253 1253 Processed 17/05/2023 1636815477 ASHABEN VIKRAMBHAI VANJARA BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-006-056-001/552701
(Punasan) 		1109006000NRG24110520230130030 12/05/2023 VANKAR HITESHBHAI PUJABHAI 1109006WL002498 VANKAR HITESHBHAI PUJABHAI 00045 BARB0DBBAMN 1536 1536 Processed 17/05/2023 1636815464 SOLANKI HITESH KUMAR PUNJABHAI BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-006-056-001/552702
(Punasan) 		1109006000NRG24110520230130032 12/05/2023 SOLANKI NALINKUMAR PUNJABHAI 1109006WL002498 SOLANKI NALINKUMAR PUNJABHAI 00045 BARB0DBBAMN 1536 1536 Processed 17/05/2023 1636815666 NALINKUMAR PUNJABHAI SOLANKI BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-006-056-001/552703
(Punasan) 		1109006000NRG24110520230130034 12/05/2023 SOLANKI KALIBEN NARSINHBHAI 1109006WL002498 SOLANKI KALIBEN NARSINHBHAI 00045 BARB0DBBAMN 1075 1075 Processed 17/05/2023 1636815478 KALIBEN NARSINH VANKAR BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-006-056-001/552704
(Punasan) 		1109006000NRG24110520230130035 12/05/2023 KAPADIYA ASHOKBHAI ARKHABHAI 1109006WL002498 KAPADIYA ASHOKBHAI ARKHABHAI 00045 BARB0DBBAMN 1290 1290 Processed 17/05/2023 1636815665 Mrs. GEETABEN ASHOKBHAI KAPADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 HIMATNAGAR GJ-09-006-056-001/552705
(Punasan) 		1109006000NRG24110520230130036 12/05/2023 KAPADIYA DIVABEN SANTILAL 1109006WL002498 KAPADIYA DIVABEN SANTILAL 00045 BARB0DBBAMN 1290 1290 Processed 17/05/2023 1636815463 DIVABEN SHANTILAL KAPDIYA BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-006-056-001/552710
(Punasan) 		1109006000NRG24110520230130038 12/05/2023 SOLANKI NISHABEN HITENDRAKUMAR 1109006WL002498 SOLANKI NISHABEN HITENDRAKUMAR 00045 BARB0DBBAMN 1075 1075 Processed 17/05/2023 1636815473 NISHABEN HITENDRABHAI SOLANKI CANARA BANK(508532)
17 HIMATNAGAR GJ-09-006-056-001/552711
(Punasan) 		1109006000NRG24110520230130041 12/05/2023 KINJALBEN LALITBHAI PARMAR 1109006WL002498 KINJALBEN LALITBHAI PARMAR 00045 BARB0DBBAMN 1085 1085 Processed 17/05/2023 1636815667 KINJALBEN LALITBHAI PARMAR BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-006-056-001/552713
(Punasan) 		1109006000NRG24110520230130043 12/05/2023 VANKAR RAMILABEN VINODBHAI 1109006WL002498 VANKAR RAMILABEN VINODBHAI 00045 BARB0DBBAMN 1085 1085 Processed 17/05/2023 1636815475 RAMILABEN VINODBHAI VANKAR BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-006-056-001/552713
(Punasan) 		1109006000NRG24110520230130042 12/05/2023 VANKAR VINODBHAI MOGABHAI 1109006WL002498 VANKAR VINODBHAI MOGABHAI 00045 BARB0DBBAMN 1085 1085 Processed 17/05/2023 1636815483 VINODBHAI MONGHABHAI VANKAR BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-006-056-001/552714
(Punasan) 		1109006000NRG24110520230130044 12/05/2023 VANKAR JYOTSANABEN RAMESHBHAI 1109006WL002498 VANKAR JYOTSANABEN RAMESHBHAI 00045 BARB0DBBAMN 1085 1085 Processed 17/05/2023 1636815472 JYOTSNABEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-006-056-001/552718
(Punasan) 		1109006000NRG24110520230130045 12/05/2023 PARAMAR HARDIKKUMAR REVABHAI 1109006WL002498 PARAMAR HARDIKKUMAR REVABHAI 00045 BARB0DBBAMN 1302 1302 Processed 17/05/2023 1636815668 HARDIK RAVABHAI PARMAR BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-006-056-001/552723
(Punasan) 		1109006000NRG24110520230130046 12/05/2023 VANKAR DALABHAI PASHABHAI 1109006WL002498 VANKAR DALABHAI PASHABHAI 00045 BARB0DBBAMN 1085 1085 Processed 17/05/2023 1636815663 DALABHAI PASHABHAI VANKAR BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-006-056-001/552725
(Punasan) 		1109006000NRG24110520230130047 12/05/2023 PARMAR REKHABEN MANHARBHAI 1109006WL002498 PARMAR REKHABEN MANHARBHAI 00045 BARB0DBBAMN 1296 1296 Processed 17/05/2023 1636815471 REKHABEN MANHARBHAI PARMAR BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-006-056-001/552732
(Punasan) 		1109006000NRG24110520230130048 12/05/2023 MAKWANA MAHESHBHAI JAGAJI 1109006WL002498 MAKWANA MAHESHBHAI JAGAJI 00045 BARB0DBBAMN 1080 1080 Processed 17/05/2023 1636815664 MAHESHKUMAR JAGATSINH MAKVANA BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-006-056-001/552736
(Punasan) 		1109006000NRG24110520230130049 12/05/2023 PARMAR REKHABEN LAXMANBHAI 1109006WL002498 PARMAR REKHABEN LAXMANBHAI 00045 BARB0DBBAMN 1296 1296 Processed 17/05/2023 1636815399 REKHABEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-006-056-001/552755
(Punasan) 		1109006000NRG24110520230130050 12/05/2023 SOLANKI SUREKHABEN RAMESHBHAI 1109006WL002498 SOLANKI SUREKHABEN RAMESHBHAI 00045 BARB0DBBAMN 864 864 Processed 17/05/2023 1636815482 SOLANKI SUREKHABEN RAMESHBHAI BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-006-056-001/552756
(Punasan) 		1109006000NRG24110520230130051 12/05/2023 VANKAR DAHIBEN DHULABHAI 1109006WL002498 VANKAR DAHIBEN DHULABHAI 00045 BARB0DBBAMN 1075 1075 Processed 17/05/2023 1636815443 VANKAR DAHI BEN DHULABHAI BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-006-056-001/552759
(Punasan) 		1109006000NRG24110520230130053 12/05/2023 VANKAR ARVINDBHAI BAHECHARBHAI 1109006WL002498 VANKAR ARVINDBHAI BAHECHARBHAI 00045 BARB0DBBAMN 1290 1290 Processed 17/05/2023 1636815480 ARVINDBHAI BECHARBHAI VANKAR BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-006-056-001/552761
(Punasan) 		1109006000NRG24110520230130056 12/05/2023 PARMAR PRAKASHBHAI SETANJI 1109006WL002498 PARMAR PRAKASHBHAI SETANJI 00045 BARB0DBBAMN 1290 1290 Processed 17/05/2023 1636815470 PRAKASHBHAI SETANJI PARMAR BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-006-056-001/552762
(Punasan) 		1109006000NRG24110520230130057 12/05/2023 PARMAR KANKUBEN MOHANBHAI 1109006WL002498 PARMAR KANKUBEN MOHANBHAI 00045 BARB0DBBAMN 1075 1075 Processed 17/05/2023 1636815669 KANKUBEN MOHANBHAI PARMAR BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-006-056-001/552763
(Punasan) 		1109006000NRG24110520230130058 12/05/2023 LALITBHAI HIRABHAI SOLANKI 1109006WL002498 LALITBHAI HIRABHAI SOLANKI 00045 BARB0DBBAMN 1290 1290 Processed 17/05/2023 1636815628 LALITBHAI HIRABHAI SOLANKI BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-006-056-001/552767
(Punasan) 		1109006000NRG24110520230130059 12/05/2023 RITENDRASINH GOPALSINH PARMAR 1109006WL002498 RITENDRASINH GOPALSINH PARMAR 00045 BARB0DBBAMN 1296 1296 Processed 17/05/2023 1636815670 Mr. RITENDRASINH GOPALSINH PARMAR BANK OF MAHARASHTRA(607387)
33 HIMATNAGAR GJ-09-006-056-001/8851924
(Punasan) 		1109006000NRG24110520230130060 12/05/2023 SANGITABEN SURESHBHAI PARMAR 1109006WL002498 SANGITABEN SURESHBHAI PARMAR 00045 BARB0DBBAMN 1080 1080 Processed 17/05/2023 1636815485 SANGEETABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-006-056-001/8852059
(Punasan) 		1109006000NRG24110520230130061 12/05/2023 PARMAR BHIKHABHAI DHULABHAI 1109006WL002498 PARMAR BHIKHABHAI DHULABHAI 00045 BARB0DBBAMN 1296 1296 Processed 17/05/2023 1636815481 BHIKHABHAI DHULAJI PARAMAR BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-006-056-001/8852082
(Punasan) 		1109006000NRG24110520230130063 12/05/2023 SANGITABEN SHAILESHBHAI PRAJAPATI 1109006WL002498 SANGITABEN SHAILESHBHAI PRAJAPATI 00045 BARB0DBBAMN 1296 1296 Processed 17/05/2023 1636815671 SANGITABEN SHAILESHBHAI PRAJAPATI BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-006-056-001/8852082
(Punasan) 		1109006000NRG24110520230130062 12/05/2023 SHAILESHBHAI PUNJABHAI PRAJAPATI 1109006WL002498 SHAILESHBHAI PUNJABHAI PRAJAPATI 00045 BARB0DBBAMN 1296 1296 Processed 17/05/2023 1636815465 SHAILESHBHAI PUNJABHAI PRAJAPATI BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-006-056-001/8852084
(Punasan) 		1109006000NRG24110520230130064 12/05/2023 KUNVARJI PUNJABHAI RATHOD 1109006WL002498 KUNVARJI PUNJABHAI RATHOD 00045 BARB0DBBAMN 1296 1296 Processed 17/05/2023 1636815479 KUNVARJI PUNJABHAI RATHOD BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-006-056-001/8852090
(Punasan) 		1109006000NRG24110520230130066 12/05/2023 SUMITRABEN NARJI PARMAR 1109006WL002498 SUMITRABEN NARJI PARMAR 00045 BARB0DBBAMN 1308 1308 Processed 17/05/2023 1636815476 SUMITRABEN NARJI PARMAR BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-006-056-001/8852101
(Punasan) 		1109006000NRG24110520230130067 12/05/2023 MEHULKUMAR LAXMANBHAI PARMAR 1109006WL002498 MEHULKUMAR LAXMANBHAI PARMAR 00045 BARB0DBBAMN 1314 1314 Processed 17/05/2023 1636815467 MEHULBHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-006-056-001/8852115
(Punasan) 		1109006000NRG24110520230130068 12/05/2023 TARABEN NARESHBHAI KATARA 1109006WL002498 TARABEN NARESHBHAI KATARA 00045 BARB0DBBAMN 1302 1302 Processed 17/05/2023 1636815468 TARABEN NARESHBHAI KATARA BANK OF BARODA(606985)
SubTotal 48029 48029
41 HIMATNAGAR GJ-09-001-012-001/533344
(Champalnar) 		1109001000NRG24110520230130077 12/05/2023 MAKWANA GULABSINH SIVSINH 1109001WL002499 MAKWANA GULABSINH SIVSINH 00045 BARB0DBCNRI 1030 1030 Processed 17/05/2023 1636815645 GULABSINH SHIVSINH MAKWANA BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-001-012-001/533348
(Champalnar) 		1109001000NRG24110520230130079 12/05/2023 VINUJI KALAJI MAKVANA 1109001WL002499 VINUJI KALAJI MAKVANA 00045 BARB0DBCNRI 1236 1236 Processed 17/05/2023 1636815701 Mr. VINUSINH KALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 HIMATNAGAR GJ-09-001-012-001/533401
(Champalnar) 		1109001000NRG24110520230130131 12/05/2023 VANKAR KANTIBHAI VALABHAI 1109001WL002500 VANKAR KANTIBHAI VALABHAI 00045 BARB0DBCNRI 1218 1218 Processed 17/05/2023 1636815641 VANKAR KANTILAL VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 HIMATNAGAR GJ-09-001-012-001/533401
(Champalnar) 		1109001000NRG24110520230130132 12/05/2023 VANKAR MADHUBEN KANTIBHAI 1109001WL002500 VANKAR MADHUBEN KANTIBHAI 00045 BARB0DBCNRI 1218 1218 Processed 17/05/2023 1636815639 MADHUBEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
45 HIMATNAGAR GJ-09-001-012-001/533402
(Champalnar) 		1109001000NRG24110520230130133 12/05/2023 GANIBHAI DALABHAI VANKAR 1109001WL002500 GANIBHAI DALABHAI VANKAR 00045 BARB0DBCNRI 1218 1218 Processed 17/05/2023 1636815711 GANIBEN DALABHAI VANKAR BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-001-012-001/533402
(Champalnar) 		1109001000NRG24110520230130134 12/05/2023 MANIBHAI DALABHAI VANKAR 1109001WL002500 MANIBHAI DALABHAI VANKAR 00045 BARB0DBCNRI 1218 1218 Processed 17/05/2023 1636815640 MANILAL DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
47 HIMATNAGAR GJ-09-001-012-001/533406
(Champalnar) 		1109001000NRG24110520230130136 12/05/2023 LALABHAI DHANBHAI VANKAR 1109001WL002500 LALABHAI DHANBHAI VANKAR 00045 BARB0DBCNRI 1218 1218 Processed 17/05/2023 1636815635 Mrs. DHULIBEN DHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 HIMATNAGAR GJ-09-001-012-001/533409
(Champalnar) 		1109001000NRG24110520230130138 12/05/2023 VANKAR KAMALABEN RAMANBHAI 1109001WL002500 VANKAR KAMALABEN RAMANBHAI 00045 BARB0DBCNRI 1230 1230 Processed 17/05/2023 1636815713 KAMLABEN RAMANBHAI VANKAR BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-001-012-001/533410
(Champalnar) 		1109001000NRG24110520230130140 12/05/2023 RAMESHBHAI REVABHAI VANKAR 1109001WL002500 RAMESHBHAI REVABHAI VANKAR 00045 BARB0DBCNRI 1230 1230 Processed 17/05/2023 1636815634 RAMESHBHAI REVABHAI VANKAR BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-001-012-001/533412
(Champalnar) 		1109001000NRG24110520230130142 12/05/2023 VANKAR SARDABEN AMRUTBHAI 1109001WL002500 VANKAR SARDABEN AMRUTBHAI 00045 BARB0DBCNRI 1230 1230 Processed 17/05/2023 1636815636 SHARDABEN AMRUTBHAI VANKAR BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-001-012-001/533414
(Champalnar) 		1109001000NRG24110520230130143 12/05/2023 VANKAR KANKUBEN LAVJIBHAI 1109001WL002500 VANKAR KANKUBEN LAVJIBHAI 00045 BARB0DBCNRI 1230 1230 Processed 17/05/2023 1636815709 KANKUBEN LAVJIBHAI VANKAR BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-001-012-001/533416
(Champalnar) 		1109001000NRG24110520230130146 12/05/2023 VANKAR PUSHPABEN RAMANBHAI 1109001WL002500 VANKAR PUSHPABEN RAMANBHAI 00045 BARB0DBCNRI 1224 1224 Processed 17/05/2023 1636815714 Mrs. PUSHPABEN RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 HIMATNAGAR GJ-09-001-012-001/533416
(Champalnar) 		1109001000NRG24110520230130145 12/05/2023 VANKAR RAMANBHAI KACHARABHAI 1109001WL002500 VANKAR RAMANBHAI KACHARABHAI 00045 BARB0DBCNRI 1224 1224 Processed 17/05/2023 1636815715 RAMANBHAI KACHRABHAI VANKAR BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-012-001/533425
(Champalnar) 		1109001000NRG24110520230130150 12/05/2023 VANKAR RONAKBHAI KALABHAI 1109001WL002500 VANKAR RONAKBHAI KALABHAI 00045 BARB0DBCNRI 1224 1224 Processed 17/05/2023 1636815400 Mr. RONAKKUMAR KALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 HIMATNAGAR GJ-09-001-012-001/7702690
(Champalnar) 		1109001000NRG24110520230130151 12/05/2023 VANKAR DHULABHAI KUBERBHAI 1109001WL002500 VANKAR DHULABHAI KUBERBHAI 00045 BARB0DBCNRI 1536 1536 Processed 17/05/2023 1636815651 VANKAR DHULABHAI KUBERBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 HIMATNAGAR GJ-09-001-012-001/7702690
(Champalnar) 		1109001000NRG24110520230130152 12/05/2023 VANKAR RAMILABEN DHULABHAI 1109001WL002500 VANKAR RAMILABEN DHULABHAI 00045 BARB0DBCNRI 1536 1536 Processed 17/05/2023 1636815712 RAMILABEN DHULABHAI VANKAR BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-001-012-001/7702692
(Champalnar) 		1109001000NRG24110520230130154 12/05/2023 VANKAR PUJIBEN CHHAGANBHAI 1109001WL002500 VANKAR PUJIBEN CHHAGANBHAI 00045 BARB0DBCNRI 1212 1212 Processed 17/05/2023 1636815638 PUNJIBEN CHHAGANBHAI VANKAR BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-001-012-001/7702695
(Champalnar) 		1109001000NRG24110520230130082 12/05/2023 MAKWANA BABUJI CHAGANJI 1109001WL002499 MAKWANA BABUJI CHAGANJI 00045 BARB0DBCNRI 1254 1254 Processed 17/05/2023 1636815573 BABUSINH CHHAGANSINH MAKWANA BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-001-012-001/7702695
(Champalnar) 		1109001000NRG24110520230130083 12/05/2023 MAKWANA SAJJANBEN BABUSINH 1109001WL002499 MAKWANA SAJJANBEN BABUSINH 00045 BARB0DBCNRI 1254 1254 Processed 17/05/2023 1636815487 SAJANBEN BABUJI MAKWANA BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-001-012-001/7702709
(Champalnar) 		1109001000NRG24110520230130091 12/05/2023 MAKWANA DULAJI DHULAJI 1109001WL002499 MAKWANA DULAJI DHULAJI 00045 BARB0DBCNRI 1230 1230 Processed 17/05/2023 1636815700 KALAJI DHURAJI MAKWANA PUNJAB NATIONAL BANK(508568)
61 HIMATNAGAR GJ-09-001-012-001/7702710
(Champalnar) 		1109001000NRG24110520230130093 12/05/2023 MAKWANA LALAJI KALAJI 1109001WL002499 MAKWANA LALAJI KALAJI 00045 BARB0DBCNRI 1025 1025 Processed 17/05/2023 1636815723 Mr. LALUSINH KALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 HIMATNAGAR GJ-09-001-012-001/7702722
(Champalnar) 		1109001000NRG24110520230130103 12/05/2023 MAKWANA KAMALBEN SONAJI 1109001WL002499 MAKWANA KAMALBEN SONAJI 00045 BARB0DBCNRI 1242 1242 Processed 17/05/2023 1636815721 KAMLABEN SONAJI MAKWANA BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-001-012-001/77030041
(Champalnar) 		1109001000NRG24110520230130160 12/05/2023 KEERTEEBHAI BABABHAI PRAJAPATI 1109001WL002500 KEERTEEBHAI BABABHAI PRAJAPATI 00045 BARB0DBCNRI 1230 1230 Processed 17/05/2023 1636815491 PRAJAPATI KIRTIBHAI BABABHAI BARODA GUJARAT GRAMIN BANK(606995)
64 HIMATNAGAR GJ-09-001-012-001/77030043
(Champalnar) 		1109001000NRG24110520230130162 12/05/2023 SANKARBHAI SOMABHAI PRAJAPATI 1109001WL002500 SANKARBHAI SOMABHAI PRAJAPATI 00045 BARB0DBCNRI 1230 1230 Processed 17/05/2023 1636815637 SHANKARBHAI SOMABHAI PRAJAPATI BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-001-012-001/77030050
(Champalnar) 		1109001000NRG24110520230130109 12/05/2023 MAKWANA KAMLESHJI DAHYAJI 1109001WL002499 MAKWANA KAMLESHJI DAHYAJI 00045 BARB0DBCNRI 1040 1040 Processed 17/05/2023 1636815806 KAMLESHJI DAHYAJI MAKWANA BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-001-012-001/77030050
(Champalnar) 		1109001000NRG24110520230130110 12/05/2023 MAKWANA TINABEN KAMLESHJI 1109001WL002499 MAKWANA TINABEN KAMLESHJI 00045 BARB0DBCNRI 1040 1040 Processed 17/05/2023 1636815807 Makwana Tinaben BANK OF BARODA(606985)
67 HIMATNAGAR GJ-09-001-012-001/77030072
(Champalnar) 		1109001000NRG24110520230130115 12/05/2023 MAKWANA LALSINH MANSINH 1109001WL002499 MAKWANA LALSINH MANSINH 00045 BARB0DBCNRI 1224 1224 Processed 17/05/2023 1636815724 LALUSINH MANSINH MAKVANA BANK OF BARODA(606985)
68 HIMATNAGAR GJ-09-001-012-001/77030093
(Champalnar) 		1109001000NRG24110520230130126 12/05/2023 SONALBEN BABUBHAI BAJANIYA 1109001WL002499 SONALBEN BABUBHAI BAJANIYA 00045 BARB0DBCNRI 1260 1260 Processed 17/05/2023 1636815805 SONALBEN BABUBHAI BAJANIYA BANK OF BARODA(606985)
69 HIMATNAGAR GJ-09-001-012-001/77030097
(Champalnar) 		1109001000NRG24110520230130164 12/05/2023 VANAKAR VINABEN MAHENDRAKUMAR 1109001WL002500 VANAKAR VINABEN MAHENDRAKUMAR 00045 BARB0DBCNRI 1230 1230 Processed 17/05/2023 1636815800 VINABEN MAHENDRAKUMAR BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-001-012-001/77030099
(Champalnar) 		1109001000NRG24110520230130165 12/05/2023 VANAKAR BHUMIKABEN PRADIPKUMAR 1109001WL002500 VANAKAR BHUMIKABEN PRADIPKUMAR 00045 BARB0DBCNRI 1536 1536 Processed 17/05/2023 1636815650 BHUMIKABEN PRADIPKUMAR VANKAR BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-001-012-001/77030103
(Champalnar) 		1109001000NRG24110520230130129 12/05/2023 MAKWANA DHARMISTHABEN DOLATSINH 1109001WL002499 MAKWANA DHARMISTHABEN DOLATSINH 00045 BARB0DBCNRI 1040 1040 Processed 17/05/2023 1636815490 DHARMISTABEN DOLATSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
72 HIMATNAGAR GJ-09-001-012-001/7703028
(Champalnar) 		1109001000NRG24110520230130167 12/05/2023 PRAJAPATI ATULBHAI RAMABHAI 1109001WL002500 PRAJAPATI ATULBHAI RAMABHAI 00045 BARB0DBCNRI 1226 1226 Processed 17/05/2023 1636815702 ATULBHAI RAMABHAI PRAJAPATI BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-001-012-001/7703028
(Champalnar) 		1109001000NRG24110520230130168 12/05/2023 VASANTABEN 1109001WL002500 VASANTABEN 00045 BARB0DBCNRI 1015 1015 Processed 17/05/2023 1636815710 VASANTIBEN ATULBHAI PRAJAPATI BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-001-043-001/77100013
(Khed) 		1109001000NRG24080520230104257 12/05/2023 PARMAR PUNAMBEN SANJAYKUMAR 1109001WL002080 PARMAR PUNAMBEN SANJAYKUMAR 00045 BARB0DBCNRI 724 724 Processed 17/05/2023 1636815494 PARMAR PUNAMBEN SANJAYKUMAR BANK OF BARODA(606985)
75 HIMATNAGAR GJ-09-001-043-001/77100013
(Khed) 		1109001000NRG24080520230104258 12/05/2023 PARMAR SANJAYKUMAR BHAKTISINH 1109001WL002080 PARMAR SANJAYKUMAR BHAKTISINH 00045 BARB0DBCNRI 724 724 Processed 17/05/2023 1636815706 SANJAYKUMAR BHAKTISHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
76 HIMATNAGAR GJ-09-001-043-001/7710007
(Khed) 		1109001000NRG24080520230104259 12/05/2023 SHAMALJI FATESINH MAKVANA 1109001WL002080 SHAMALJI FATESINH MAKVANA 00045 BARB0DBCNRI 1086 1086 Processed 17/05/2023 1636815722 SHAMALJI FATESINH MAKVANA BANK OF BARODA(606985)
77 HIMATNAGAR GJ-09-001-043-001/7710008
(Khed) 		1109001000NRG24080520230104260 12/05/2023 MAKWANA LALAJI UDAJI 1109001WL002080 MAKWANA LALAJI UDAJI 00045 BARB0DBCNRI 1086 1086 Processed 17/05/2023 1636815497 LALAJI UDAJI MAKVANA BANK OF BARODA(606985)
78 HIMATNAGAR GJ-09-001-043-001/7710009
(Khed) 		1109001000NRG24080520230104262 12/05/2023 PARMAR BHAVANJI RAMAJI 1109001WL002080 PARMAR BHAVANJI RAMAJI 00045 BARB0DBCNRI 950 950 Processed 17/05/2023 1636815496 BHAVANJI RAMAJI PARMAR BANK OF BARODA(606985)
79 HIMATNAGAR GJ-09-001-043-001/7710012
(Khed) 		1109001000NRG24080520230104265 12/05/2023 MAKWANA KINJALBEN 1109001WL002080 MAKWANA KINJALBEN 00045 BARB0DBCNRI 1086 1086 Processed 17/05/2023 1636815718 KINJALBEN KALUSINH MAKVANA BANK OF BARODA(606985)
80 HIMATNAGAR GJ-09-001-043-001/7710023
(Khed) 		1109001000NRG24080520230104266 12/05/2023 KOKILABEN MANGAJI PARMAR 1109001WL002080 KOKILABEN MANGAJI PARMAR 00045 BARB0DBCNRI 900 900 Processed 17/05/2023 1636815720 KOKILABEN MANGAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
81 HIMATNAGAR GJ-09-001-043-001/7710029
(Khed) 		1109001000NRG24080520230104267 12/05/2023 BHIKHIBEN PARTHIJI PARMAR 1109001WL002080 BHIKHIBEN PARTHIJI PARMAR 00045 BARB0DBCNRI 900 900 Rejected 17/05/2023 1636815493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 HIMATNAGAR GJ-09-001-043-001/7710039
(Khed) 		1109001000NRG24080520230104268 12/05/2023 MAKWANA SURYABEN KALPESHBHAI 1109001WL002080 MAKWANA SURYABEN KALPESHBHAI 00045 BARB0DBCNRI 1050 1050 Processed 17/05/2023 1636815492 Suryaben Kalpeshbhai Makawana FINCARE SMALL FINANCE BANK LTD(608304)
83 HIMATNAGAR GJ-09-001-043-001/7710042
(Khed) 		1109001000NRG24080520230104269 12/05/2023 PARMAR DARIYABEN HEMAJI 1109001WL002080 PARMAR DARIYABEN HEMAJI 00045 BARB0DBCNRI 925 925 Processed 17/05/2023 1636815749 DARIYABEN HEMAJI PARMAR BANK OF BARODA(606985)
84 HIMATNAGAR GJ-09-001-043-001/7710050
(Khed) 		1109001000NRG24080520230104271 12/05/2023 PARMAR LILABEN RAMESHJI 1109001WL002080 PARMAR LILABEN RAMESHJI 00045 BARB0DBCNRI 900 900 Processed 17/05/2023 1636815750 PARAMA LILABEN RAMESHJI BANK OF BARODA(606985)
85 HIMATNAGAR GJ-09-001-043-001/7710061
(Khed) 		1109001000NRG24080520230104272 12/05/2023 HANSABEN RAKESHBHAI MAKVANA 1109001WL002080 HANSABEN RAKESHBHAI MAKVANA 00045 BARB0DBCNRI 1050 1050 Processed 17/05/2023 1636815751 HANSABEN RAKESHKUMAR MAKVANA BANK OF BARODA(606985)
86 HIMATNAGAR GJ-09-001-043-001/7710062
(Khed) 		1109001000NRG24080520230104273 12/05/2023 PARMAR GAUTAMKUMAR VINUSINH 1109001WL002080 PARMAR GAUTAMKUMAR VINUSINH 00045 BARB0DBCNRI 1110 1110 Processed 17/05/2023 1636815643 GAUTAMKUMAR VINUSINH PARMAR BANK OF BARODA(606985)
87 HIMATNAGAR GJ-09-001-043-001/7710065
(Khed) 		1109001000NRG24080520230104274 12/05/2023 MAKWANA AMITABEN BHARATJI 1109001WL002080 MAKWANA AMITABEN BHARATJI 00045 BARB0DBCNRI 950 950 Processed 17/05/2023 1636815401 AMITABEN PUNABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
88 HIMATNAGAR GJ-09-001-043-001/7710066
(Khed) 		1109001000NRG24080520230104275 12/05/2023 PARMAR KALAJI KUBERJI 1109001WL002080 PARMAR KALAJI KUBERJI 00045 BARB0DBCNRI 950 950 Processed 17/05/2023 1636815754 PARMAR KALAJI KUBERJI BANK OF BARODA(606985)
89 HIMATNAGAR GJ-09-001-043-001/7710066
(Khed) 		1109001000NRG24080520230104276 12/05/2023 PARMAR NEHALBEN KALAJI 1109001WL002080 PARMAR NEHALBEN KALAJI 00045 BARB0DBCNRI 180 180 Processed 17/05/2023 1636815488 NEHALBEN KALAJI PARMAR BANK OF BARODA(606985)
90 HIMATNAGAR GJ-09-001-043-001/7710070
(Khed) 		1109001000NRG24080520230104278 12/05/2023 RAMILABEN PRATAPJI MAKWANA 1109001WL002080 RAMILABEN PRATAPJI MAKWANA 00045 BARB0DBCNRI 1080 1080 Processed 17/05/2023 1636815719 RAMILABEN PRATAPJI MAKWANA BANK OF BARODA(606985)
91 HIMATNAGAR GJ-09-001-043-001/7710076
(Khed) 		1109001000NRG24080520230104279 12/05/2023 PARMAR SANGITABEN AMRATJI 1109001WL002080 PARMAR SANGITABEN AMRATJI 00045 BARB0DBCNRI 1080 1080 Processed 17/05/2023 1636815752 Parmar Sangitaben Amrutsinh FINCARE SMALL FINANCE BANK LTD(608304)
92 HIMATNAGAR GJ-09-001-043-001/7710085
(Khed) 		1109001000NRG24080520230104281 12/05/2023 ANJALIBEN JALAMSINH MAKVANA 1109001WL002080 ANJALIBEN JALAMSINH MAKVANA 00045 BARB0DBCNRI 1073 1073 Processed 17/05/2023 1636815489 ANJALIBEN JALMSINH MAKVANA BANK OF BARODA(606985)
93 HIMATNAGAR GJ-09-001-043-004/565276-B
(Khed) 		1109001000NRG24110520230121926 12/05/2023 HARESHKUMAR PASHABHAI PARMAR 1109001WL002357 HARESHKUMAR PASHABHAI PARMAR 00045 BARB0DBCNRI 1008 1008 Processed 17/05/2023 1636815632 HARESHKUMAR PASHABHAI PARMAR BANK OF BARODA(606985)
94 HIMATNAGAR GJ-09-001-043-004/565276-C
(Khed) 		1109001000NRG24110520230121927 12/05/2023 MADHUBEN LALABHAI PUNJARA 1109001WL002357 MADHUBEN LALABHAI PUNJARA 00045 BARB0DBCNRI 840 840 Processed 17/05/2023 1636815646 MADHUBEN LALABHAI PUNJARA BANK OF BARODA(606985)
95 HIMATNAGAR GJ-09-001-043-004/565287-A
(Khed) 		1109001000NRG24110520230121928 12/05/2023 MANSURI MADINABEN SULEMANBHAI 1109001WL002357 MANSURI MADINABEN SULEMANBHAI 00045 BARB0DBCNRI 1002 1002 Processed 17/05/2023 1636815696 MADINA BANU SULEMANBHAI BANK OF BARODA(606985)
96 HIMATNAGAR GJ-09-001-043-004/565293
(Khed) 		1109001000NRG24110520230121930 12/05/2023 DAXABEN HARESHKUMAR VAGHELA 1109001WL002357 DAXABEN HARESHKUMAR VAGHELA 00045 BARB0DBCNRI 167 167 Processed 17/05/2023 1636815708 DAXABEN HARESHKUMAR VAGHELA BANK OF BARODA(606985)
97 HIMATNAGAR GJ-09-001-043-004/565293
(Khed) 		1109001000NRG24110520230121929 12/05/2023 TAKHUBEN VITTHALBHAI VAGHELA 1109001WL002357 TAKHUBEN VITTHALBHAI VAGHELA 00045 BARB0DBCNRI 1002 1002 Processed 17/05/2023 1636815647 TAKHUBEN VITTHALBHAI VAGHELA BANK OF BARODA(606985)
98 HIMATNAGAR GJ-09-001-043-004/7708656
(Khed) 		1109001000NRG24110520230121933 12/05/2023 REVABEN DAHYABHAI PRAJAPATI 1109001WL002357 REVABEN DAHYABHAI PRAJAPATI 00045 BARB0DBCNRI 167 167 Processed 17/05/2023 1636815707 REVABEN DAHYABHAI PRAJAPATI BANK OF BARODA(606985)
99 HIMATNAGAR GJ-09-001-043-004/7708664
(Khed) 		1109001000NRG24110520230121934 12/05/2023 MAKWANA NILAM AMRUTBHAI 1109001WL002357 MAKWANA NILAM AMRUTBHAI 00045 BARB0DBCNRI 1002 1002 Processed 17/05/2023 1636815705 NILAMBEN AMRUTBHAI MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
100 HIMATNAGAR GJ-09-001-043-004/7708665
(Khed) 		1109001000NRG24110520230121935 12/05/2023 MULABHAI KUBERBHAI PARMAR 1109001WL002357 MULABHAI KUBERBHAI PARMAR 00045 BARB0DBCNRI 1002 1002 Processed 17/05/2023 1636815631 MULABHAI PARMAR BANK OF BARODA(606985)
101 HIMATNAGAR GJ-09-001-043-004/7708668
(Khed) 		1109001000NRG24110520230121936 12/05/2023 DHARMITHABEN ISHVARBHAI BHAMBHI 1109001WL002357 DHARMITHABEN ISHVARBHAI BHAMBHI 00045 BARB0DBCNRI 835 835 Processed 17/05/2023 1636815649 DHARMITHABEN ISHVARBHAI BHAMBHI BANK OF BARODA(606985)
102 HIMATNAGAR GJ-09-001-043-004/7708675
(Khed) 		1109001000NRG24110520230121938 12/05/2023 LAXMIBEN KACHARAJI PUNJARA 1109001WL002357 LAXMIBEN KACHARAJI PUNJARA 00045 BARB0DBCNRI 167 167 Processed 17/05/2023 1636815648 LAXMIBEN KACHRAJI PUNJARA BANK OF BARODA(606985)
103 HIMATNAGAR GJ-09-001-043-004/7708678
(Khed) 		1109001000NRG24110520230121939 12/05/2023 PRAKASHKUMAR NANJIBHA PARMAR 1109001WL002357 PRAKASHKUMAR NANJIBHA PARMAR 00045 BARB0DBCNRI 1002 1002 Processed 17/05/2023 1636815703 PRAKASHKUMAR NANJIBHAI PARMAR BANK OF BARODA(606985)
104 HIMATNAGAR GJ-09-001-043-004/7808741-B
(Khed) 		1109001000NRG24110520230121940 12/05/2023 SUMITRABEN JASHVANTBHAI PARMAR 1109001WL002357 SUMITRABEN JASHVANTBHAI PARMAR 00045 BARB0DBCNRI 1002 1002 Processed 17/05/2023 1636815644 SUMITRABEN JASHWANTBHAI PARMAR BANK OF BARODA(606985)
105 HIMATNAGAR GJ-09-001-043-004/7808742-A
(Khed) 		1109001000NRG24110520230121941 12/05/2023 GANGABEN JIVABHAI PARMAR 1109001WL002357 GANGABEN JIVABHAI PARMAR 00045 BARB0DBCNRI 1008 1008 Processed 17/05/2023 1636815633 GANGABEN JIVABHAI PARMAR BANK OF BARODA(606985)
106 HIMATNAGAR GJ-09-001-043-004/7808758
(Khed) 		1109001000NRG24110520230121942 12/05/2023 VANJARA BHAVANABEN 1109001WL002357 VANJARA BHAVANABEN 00045 BARB0DBCNRI 1002 1002 Processed 17/05/2023 1636815704 BHAVNABEN RAMANJI VANJHARA BANK OF BARODA(606985)
107 HIMATNAGAR GJ-09-001-043-004/7808762
(Khed) 		1109001000NRG24110520230121944 12/05/2023 PUNJARA AMRUTBHAI RAMABHAI 1109001WL002357 PUNJARA AMRUTBHAI RAMABHAI 00045 BARB0DBCNRI 1008 1008 Processed 17/05/2023 1636815717 Mr. AMRUTBHAI RAMABHAI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 HIMATNAGAR GJ-09-001-043-004/7808762
(Khed) 		1109001000NRG24110520230121943 12/05/2023 PUNJARA TARABEN AMRUTBHAI 1109001WL002357 PUNJARA TARABEN AMRUTBHAI 00045 BARB0DBCNRI 1008 1008 Processed 17/05/2023 1636815716 TARABEN AMRUTBHAI PUJARA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
109 HIMATNAGAR GJ-09-001-043-004/7808767
(Khed) 		1109001000NRG24110520230121945 12/05/2023 PRAJAPATI KOKILABEN GANPATBHAI 1109001WL002357 PRAJAPATI KOKILABEN GANPATBHAI 00045 BARB0DBCNRI 167 167 Processed 17/05/2023 1636815642 PRAJAPATI KOKILABEN GANPATBHAI BANK OF BARODA(606985)
110 HIMATNAGAR GJ-09-001-043-004/7808795
(Khed) 		1109001000NRG24110520230121946 12/05/2023 PUNJARA KOKILABEN KALAJI 1109001WL002357 PUNJARA KOKILABEN KALAJI 00045 BARB0DBCNRI 835 835 Processed 17/05/2023 1636815495 KOKILABEN KALAJI PUJARA BANK OF BARODA(606985)
111 HIMATNAGAR GJ-09-001-043-004/7808811
(Khed) 		1109001000NRG24110520230121948 12/05/2023 PRAJAPATI CHAMPABEN JAVANJI 1109001WL002357 PRAJAPATI CHAMPABEN JAVANJI 00045 BARB0DBCNRI 1002 1002 Processed 17/05/2023 1636815695 CHAMPABEN JAVANJI PRAJAPATI BANK OF BARODA(606985)
112 HIMATNAGAR GJ-09-001-043-004/7808812
(Khed) 		1109001000NRG24110520230121949 12/05/2023 VAGHELA SONALBEN MAHENDRABHAI 1109001WL002357 VAGHELA SONALBEN MAHENDRABHAI 00045 BARB0DBCNRI 1008 1008 Processed 17/05/2023 1636815697 SONALBEN MAHENDRABHAI VAGHELA BANK OF BARODA(606985)
SubTotal 74346 74346
113 HIMATNAGAR GJ-09-001-012-001/533410
(Champalnar) 		1109001000NRG24110520230130141 12/05/2023 SUDHABEN RAMESHBHAI VANKAR 1109001WL002500 SUDHABEN RAMESHBHAI VANKAR 00045 BARB0DBHIMA 205 205 Processed 17/05/2023 1636815896 VANAKAR SUDHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 HIMATNAGAR GJ-09-001-012-001/533415
(Champalnar) 		1109001000NRG24110520230130144 12/05/2023 NILABEN JIVANBHAI VANKAR 1109001WL002500 NILABEN JIVANBHAI VANKAR 00045 BARB0DBHIMA 1230 1230 Processed 17/05/2023 1636815611 NILABEN BABABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
115 HIMATNAGAR GJ-09-001-012-001/533424
(Champalnar) 		1109001000NRG24110520230130148 12/05/2023 TALIKABEN JAYENDRAKUMAR VANKAR 1109001WL002500 TALIKABEN JAYENDRAKUMAR VANKAR 00045 BARB0DBHIMA 1224 1224 Processed 17/05/2023 1636815612 TALLIKABEN JAYENDRABHAI VANKAR BANK OF BARODA(606985)
116 HIMATNAGAR GJ-09-001-012-001/7702713
(Champalnar) 		1109001000NRG24110520230130157 12/05/2023 BAROT ANANDIBEN NARSINHBHAI 1109001WL002500 BAROT ANANDIBEN NARSINHBHAI 00045 BARB0DBHIMA 1212 1212 Processed 17/05/2023 1636815630 ANANDIBEN NARSIBHAI BAROT BANK OF BARODA(606985)
117 HIMATNAGAR GJ-09-001-012-001/77030082
(Champalnar) 		1109001000NRG24110520230130123 12/05/2023 DARSHANKUMAR ASHOKBHAI PATEL 1109001WL002499 DARSHANKUMAR ASHOKBHAI PATEL 00045 BARB0DBHIMA 1266 1266 Processed 17/05/2023 1636815453 DARSHANKUMAR ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
118 HIMATNAGAR GJ-09-001-012-001/77030100
(Champalnar) 		1109001000NRG24110520230130166 12/05/2023 LILABEN DILIPKUMAR VANKAR 1109001WL002500 LILABEN DILIPKUMAR VANKAR 00045 BARB0DBHIMA 1224 1224 Processed 17/05/2023 1636815613 LILABEN DILIPKUMAR VANKAR BANK OF BARODA(606985)
SubTotal 6361 6361
119 HIMATNAGAR GJ-09-001-012-001/533333-A
(Champalnar) 		1109001000NRG24110520230130073 12/05/2023 MAKWANA DIPIKABEN GIRISHKUMAR 1109001WL002499 MAKWANA DIPIKABEN GIRISHKUMAR 00045 BARB0HIMATN 1010 1010 Processed 17/05/2023 1636815461 MAKVANA DIPIKABEN GIRISHKUMAR BANK OF BARODA(606985)
120 HIMATNAGAR GJ-09-001-012-001/533344
(Champalnar) 		1109001000NRG24110520230130078 12/05/2023 MAKWANA ARUNABEN GULABSINH 1109001WL002499 MAKWANA ARUNABEN GULABSINH 00045 BARB0HIMATN 1236 1236 Processed 17/05/2023 1636815617 ARUNABEN GULABSINH MAKVANA BANK OF BARODA(606985)
121 HIMATNAGAR GJ-09-001-012-001/533348
(Champalnar) 		1109001000NRG24110520230130080 12/05/2023 MAKVANA GITABEN VINUSINH 1109001WL002499 MAKVANA GITABEN VINUSINH 00045 BARB0HIMATN 1236 1236 Processed 17/05/2023 1636815609 Mrs. GITABEN VINUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 HIMATNAGAR GJ-09-001-012-001/7702692
(Champalnar) 		1109001000NRG24110520230130155 12/05/2023 VANKAR SHALUBEN DIPAKKUMAR 1109001WL002500 VANKAR SHALUBEN DIPAKKUMAR 00045 BARB0HIMATN 1212 1212 Processed 17/05/2023 1636815450 VANKAR SHALU DIPAKKUMAR BANK OF BARODA(606985)
123 HIMATNAGAR GJ-09-001-012-001/7702704
(Champalnar) 		1109001000NRG24110520230130087 12/05/2023 MAKWANA SHARDABEN KESHAJI 1109001WL002499 MAKWANA SHARDABEN KESHAJI 00045 BARB0HIMATN 1230 1230 Processed 17/05/2023 1636815604 Makawana Shardaben BANK OF BARODA(606985)
124 HIMATNAGAR GJ-09-001-012-001/7702706
(Champalnar) 		1109001000NRG24110520230130090 12/05/2023 MAKWANA ARUNABEN PUNJAJI 1109001WL002499 MAKWANA ARUNABEN PUNJAJI 00045 BARB0HIMATN 1230 1230 Processed 17/05/2023 1636815456 Makvana Arunaben BANK OF BARODA(606985)
125 HIMATNAGAR GJ-09-001-012-001/7702706
(Champalnar) 		1109001000NRG24110520230130089 12/05/2023 MAKWANA PUNJAJI GOBARJI 1109001WL002499 MAKWANA PUNJAJI GOBARJI 00045 BARB0HIMATN 1536 1536 Processed 17/05/2023 1636815440 PUJESINH GOBARSINH MAKWANA BANK OF BARODA(606985)
126 HIMATNAGAR GJ-09-001-012-001/7702716
(Champalnar) 		1109001000NRG24110520230130095 12/05/2023 BAROT MANJULABEN RAMABHAI 1109001WL002499 BAROT MANJULABEN RAMABHAI 00045 BARB0HIMATN 1242 1242 Processed 17/05/2023 1636815447 Mrs. MANJULABEN RAMABHAI BAROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 HIMATNAGAR GJ-09-001-012-001/7702717
(Champalnar) 		1109001000NRG24110520230130097 12/05/2023 MAKWANA HIMMATSINH BHAKTISINH 1109001WL002499 MAKWANA HIMMATSINH BHAKTISINH 00045 BARB0HIMATN 1242 1242 Processed 17/05/2023 1636815623 Makwana Hinmatsinh BANK OF BARODA(606985)
128 HIMATNAGAR GJ-09-001-012-001/7702720
(Champalnar) 		1109001000NRG24110520230130098 12/05/2023 MAKWANA KISHANKUMAR BALAJI 1109001WL002499 MAKWANA KISHANKUMAR BALAJI 00045 BARB0HIMATN 1242 1242 Processed 17/05/2023 1636815621 Mr. KISHAN KUMAR BALWANTSINH MAKWANA BANK OF MAHARASHTRA(607387)
129 HIMATNAGAR GJ-09-001-012-001/7702721
(Champalnar) 		1109001000NRG24110520230130100 12/05/2023 MAKWANA LAXMIBEN RAVUSINH 1109001WL002499 MAKWANA LAXMIBEN RAVUSINH 00045 BARB0HIMATN 1242 1242 Processed 17/05/2023 1636815615 Makawana Laxmiben BANK OF BARODA(606985)
130 HIMATNAGAR GJ-09-001-012-001/7702721
(Champalnar) 		1109001000NRG24110520230130099 12/05/2023 RAVAJI BABUJI 1109001WL002499 RAVAJI BABUJI 00045 BARB0HIMATN 1242 1242 Processed 17/05/2023 1636815616 MAKVANA RAVUSINH BABUSINH BANK OF BARODA(606985)
131 HIMATNAGAR GJ-09-001-012-001/7702723
(Champalnar) 		1109001000NRG24110520230130105 12/05/2023 MAKWANA KAMLABEN BHIKHUSINH 1109001WL002499 MAKWANA KAMLABEN BHIKHUSINH 00045 BARB0HIMATN 1536 1536 Processed 17/05/2023 1636815607 BHIKHUSINH SARDARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-012-001/77030054
(Champalnar) 		1109001000NRG24110520230130111 12/05/2023 JADEJA KANTIJI SOMAJI 1109001WL002499 JADEJA KANTIJI SOMAJI 00045 BARB0HIMATN 1260 1260 Processed 17/05/2023 1636815442 JADEJA KANTIJI SOMAJI BANK OF BARODA(606985)
133 HIMATNAGAR GJ-09-001-012-001/77030062
(Champalnar) 		1109001000NRG24110520230130112 12/05/2023 MAKWANA KAILASBEN DOLATSINH 1109001WL002499 MAKWANA KAILASBEN DOLATSINH 00045 BARB0HIMATN 1260 1260 Processed 17/05/2023 1636815606 Makwana Kailasben BANK OF BARODA(606985)
134 HIMATNAGAR GJ-09-001-012-001/77030066
(Champalnar) 		1109001000NRG24110520230130113 12/05/2023 MAKWANA INDRAJITSINHBHAKTISINH 1109001WL002499 MAKWANA INDRAJITSINHBHAKTISINH 00045 BARB0HIMATN 1260 1260 Processed 17/05/2023 1636815608 INDRAJITSINH BHAKTISINH MAKWANA BANK OF BARODA(606985)
135 HIMATNAGAR GJ-09-001-012-001/77030072
(Champalnar) 		1109001000NRG24110520230130116 12/05/2023 MAKWANA KODIBEN LALSINH 1109001WL002499 MAKWANA KODIBEN LALSINH 00045 BARB0HIMATN 1224 1224 Processed 17/05/2023 1636815619 MAKWANA KODIBEN LALUSINH BANK OF BARODA(606985)
136 HIMATNAGAR GJ-09-001-012-001/77030076
(Champalnar) 		1109001000NRG24110520230130119 12/05/2023 MAKAWANA GITABEN RANJITSINH 1109001WL002499 MAKAWANA GITABEN RANJITSINH 00045 BARB0HIMATN 1536 1536 Processed 17/05/2023 1636815457 Mr. RANJITSINH BHIKHUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 HIMATNAGAR GJ-09-001-012-001/77030076
(Champalnar) 		1109001000NRG24110520230130118 12/05/2023 RANJITSINH BHIKHUSINH MAKWANA 1109001WL002499 RANJITSINH BHIKHUSINH MAKWANA 00045 BARB0HIMATN 1536 1536 Processed 17/05/2023 1636815437 MAKWANMA RANJITSINH BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-012-001/77030077
(Champalnar) 		1109001000NRG24110520230130120 12/05/2023 MAKVANA ANJUBEN LALUSINH 1109001WL002499 MAKVANA ANJUBEN LALUSINH 00045 BARB0HIMATN 1020 1020 Processed 17/05/2023 1636815448 Mrs. ANJUBEN LALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 HIMATNAGAR GJ-09-001-012-001/77030078
(Champalnar) 		1109001000NRG24110520230130122 12/05/2023 MAKWANA SHITALBEN VIJAYKUMAR 1109001WL002499 MAKWANA SHITALBEN VIJAYKUMAR 00045 BARB0HIMATN 1055 1055 Processed 17/05/2023 1636815603 MAKVANA SHITALBEN VIJAYKUMAR BANK OF BARODA(606985)
140 HIMATNAGAR GJ-09-001-012-001/77030078
(Champalnar) 		1109001000NRG24110520230130121 12/05/2023 MAKWANA VIJAYKUMAR CHATURSINH 1109001WL002499 MAKWANA VIJAYKUMAR CHATURSINH 00045 BARB0HIMATN 1266 1266 Processed 17/05/2023 1636815459 MAKWANA VIJAYKUMAR CHATURSINH BANK OF BARODA(606985)
141 HIMATNAGAR GJ-09-001-012-001/77030101
(Champalnar) 		1109001000NRG24110520230130128 12/05/2023 BAROT KAPILABEN PRAVINBHAI 1109001WL002499 BAROT KAPILABEN PRAVINBHAI 00045 BARB0HIMATN 1248 1248 Processed 17/05/2023 1636815486 KAPILABEN PRAVINBHAI BAROT BANK OF BARODA(606985)
142 HIMATNAGAR GJ-09-001-021-001/7708359
(Gambhoi) 		1109001000NRG24110520230130278 12/05/2023 LILABEN ARJANJI RATHOD 1109001WL002502 LILABEN ARJANJI RATHOD 00045 BARB0HIMATN 1260 1260 Processed 17/05/2023 1636815455 Mrs. LILABEN ARJUNSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 HIMATNAGAR GJ-09-001-021-001/7708359
(Gambhoi) 		1109001000NRG24110520230130279 12/05/2023 RATHOD NIRUBEN LALSINH 1109001WL002502 RATHOD NIRUBEN LALSINH 00045 BARB0HIMATN 210 210 Processed 17/05/2023 1636815445 Mrs. NIRUBEN LALSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 HIMATNAGAR GJ-09-001-021-001/7708378
(Gambhoi) 		1109001000NRG24110520230130290 12/05/2023 PARMAR KAJALBEN 1109001WL002502 PARMAR KAJALBEN 00045 BARB0HIMATN 210 210 Processed 17/05/2023 1636815451 Mrs. KAJALBEN RAMANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 HIMATNAGAR GJ-09-001-021-001/7708389
(Gambhoi) 		1109001000NRG24110520230130298 12/05/2023 PARMAR PARATHISINH HEMTAJI 1109001WL002502 PARMAR PARATHISINH HEMTAJI 00045 BARB0HIMATN 1065 1065 Processed 17/05/2023 1636815438 Mr. PRUTHVISINH HEMATAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
146 HIMATNAGAR GJ-09-001-021-001/7708402
(Gambhoi) 		1109001000NRG24110520230130308 12/05/2023 CHAUHAN MASHURBEN 1109001WL002502 CHAUHAN MASHURBEN 00045 BARB0HIMATN 1536 1536 Processed 17/05/2023 1636815454 CHAUHAN MASURBEN KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
147 HIMATNAGAR GJ-09-001-021-001/7708402
(Gambhoi) 		1109001000NRG24110520230130309 12/05/2023 DEVYANIBEN BHARATSINH CHAUNAN 1109001WL002502 DEVYANIBEN BHARATSINH CHAUNAN 00045 BARB0HIMATN 1536 1536 Processed 17/05/2023 1636815931 DEVYANIBEN BHARATSINH CHAUHAN BANK OF BARODA(606985)
148 HIMATNAGAR GJ-09-001-021-001/7708412
(Gambhoi) 		1109001000NRG24110520230130311 12/05/2023 MANGUBEN 1109001WL002502 MANGUBEN 00045 BARB0HIMATN 1085 1085 Processed 17/05/2023 1636815446 PARMAR MANGUBEN BANK OF BARODA(606985)
149 HIMATNAGAR GJ-09-001-021-001/7708514
(Gambhoi) 		1109001000NRG24110520230130321 12/05/2023 LILABEN SHAMALJI CHAUHAN 1109001WL002502 LILABEN SHAMALJI CHAUHAN 00045 BARB0HIMATN 1040 1040 Processed 17/05/2023 1636815441 LILABEN SHAMLAJI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
150 HIMATNAGAR GJ-09-001-036-001/7703405
(Kanada) 		1109001000NRG24110520230130347 12/05/2023 ZALA JAYENDRASINH JAGATSINH 1109001WL002504 ZALA JAYENDRASINH JAGATSINH 00045 BARB0HIMATN 1350 1350 Processed 17/05/2023 1636815897 JAYENDRASINH JAGATSINH ZALA BANK OF BARODA(606985)
151 HIMATNAGAR GJ-09-001-072-001/553171
(Sadha) 		1109001000NRG24110520230129929 12/05/2023 KAMLESHBHAI SAVABHAI VANKAR 1109001WL002492 KAMLESHBHAI SAVABHAI VANKAR 00045 BARB0HIMATN 202 202 Processed 17/05/2023 1636815625 KAMLESHBHAI SAVABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 HIMATNAGAR GJ-09-001-072-001/7715754
(Sadha) 		1109001000NRG24120520230134232 12/05/2023 CHAMAR ARVINDBHAI AMARABHAI 1109001WL002577 CHAMAR ARVINDBHAI AMARABHAI 00045 BARB0HIMATN 808 808 Processed 17/05/2023 1636815622 ARVINDBHAI AMRABHAI CHAMAR BANK OF BARODA(606985)
153 HIMATNAGAR GJ-09-001-072-001/7715792
(Sadha) 		1109001000NRG24110520230129957 12/05/2023 SAVITABEN KANTIBHAI VANKAR 1109001WL002492 SAVITABEN KANTIBHAI VANKAR 00045 BARB0HIMATN 202 202 Processed 17/05/2023 1636815452 SAVITABEN KANTIBHAI VANKAR BANK OF BARODA(606985)
154 HIMATNAGAR GJ-09-001-072-001/7715825
(Sadha) 		1109001000NRG24120520230134242 12/05/2023 TEJALBA VIKRAMSINH RATHOD 1109001WL002577 TEJALBA VIKRAMSINH RATHOD 00045 BARB0HIMATN 960 960 Processed 17/05/2023 1636815653 TEJALBA VIKRAMSINH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
155 HIMATNAGAR GJ-09-006-056-001/552760
(Punasan) 		1109006000NRG24110520230130054 12/05/2023 SOLANKI NIRAVKUMAR VASANTBHAI 1109006WL002498 SOLANKI NIRAVKUMAR VASANTBHAI 00045 BARB0HIMATN 1536 1536 Processed 17/05/2023 1636815567 SOLANKI NIRAV KUMAR VASANT BHAI BANK OF BARODA(606985)
SubTotal 42101 42101
156 HIMATNAGAR GJ-09-001-036-001/7703398
(Kanada) 		1109001000NRG24110520230130344 12/05/2023 jagba ranjitsinh zala 1109001WL002504 jagba ranjitsinh zala 00045 BARB0ILOLXX 1350 1350 Processed 17/05/2023 1636815900 ZALA JAGBA RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
157 HIMATNAGAR GJ-09-001-036-001/7703405
(Kanada) 		1109001000NRG24110520230130345 12/05/2023 JAGATSINH HARISINH ZALA 1109001WL002504 JAGATSINH HARISINH ZALA 00045 BARB0ILOLXX 1350 1350 Processed 17/05/2023 1636815898 JAGATSINH HARISINH ZALA BANK OF BARODA(606985)
158 HIMATNAGAR GJ-09-001-036-001/7703405
(Kanada) 		1109001000NRG24110520230130346 12/05/2023 MINABA 1109001WL002504 MINABA 00045 BARB0ILOLXX 675 675 Processed 17/05/2023 1636815901 ZALA MEENABA JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
159 HIMATNAGAR GJ-09-001-036-001/7714583
(Kanada) 		1109001000NRG24110520230130350 12/05/2023 PARMAR RASHMIKABEN PRABHUDAS 1109001WL002504 PARMAR RASHMIKABEN PRABHUDAS 00045 BARB0ILOLXX 1260 1260 Processed 17/05/2023 1636815899 RASHMIKABEN PRABHUDAS PARMAR BANK OF BARODA(606985)
SubTotal 4635 4635
160 HIMATNAGAR GJ-09-001-012-001/533270-A
(Champalnar) 		1109001000NRG24110520230130070 12/05/2023 JADEJA RAMSINH SOMSINH 1109001WL002499 JADEJA RAMSINH SOMSINH 00045 BARB0MOTIPU 1212 1212 Processed 17/05/2023 1636815458 JADEJA RAMSINH SOMSINH BANK OF BARODA(606985)
161 HIMATNAGAR GJ-09-001-012-001/533324-A
(Champalnar) 		1109001000NRG24110520230130072 12/05/2023 MAKWANA SURYABEN PRATAPJI 1109001WL002499 MAKWANA SURYABEN PRATAPJI 00045 BARB0MOTIPU 1212 1212 Processed 17/05/2023 1636815626 MAKWANA SURYABEN PRATAPJI BANK OF BARODA(606985)
162 HIMATNAGAR GJ-09-001-012-001/533324-A
(Champalnar) 		1109001000NRG24110520230130071 12/05/2023 PRATAPJI HATAJI MAKWANA 1109001WL002499 PRATAPJI HATAJI MAKWANA 00045 BARB0MOTIPU 1212 1212 Processed 17/05/2023 1636815629 PRATAPJI HATAJI MAKAWANA BANK OF BARODA(606985)
163 HIMATNAGAR GJ-09-001-012-001/7702696
(Champalnar) 		1109001000NRG24110520230130156 12/05/2023 VANKAR JASIBEN SOMABHAI 1109001WL002500 VANKAR JASIBEN SOMABHAI 00045 BARB0MOTIPU 1212 1212 Processed 17/05/2023 1636815610 JASHIBEN SOMABHAI VANKAR BANK OF BARODA(606985)
164 HIMATNAGAR GJ-09-001-012-001/7702703
(Champalnar) 		1109001000NRG24110520230130086 12/05/2023 MAKWANA SARSVATIBEN MEHULKUMAR 1109001WL002499 MAKWANA SARSVATIBEN MEHULKUMAR 00045 BARB0MOTIPU 1254 1254 Processed 17/05/2023 1636815618 SARSVATIBEN MEHULSINH MAKAVANA BANK OF BARODA(606985)
165 HIMATNAGAR GJ-09-001-012-001/7702714
(Champalnar) 		1109001000NRG24110520230130094 12/05/2023 MAKWANA RAMILABEN PUNJAJI 1109001WL002499 MAKWANA RAMILABEN PUNJAJI 00045 BARB0MOTIPU 1230 1230 Processed 17/05/2023 1636815614 MAKWANA RAMILABEN PUJAJI BANK OF BARODA(606985)
166 HIMATNAGAR GJ-09-001-012-001/77030046
(Champalnar) 		1109001000NRG24110520230130107 12/05/2023 MAKVANA ANUBEN 1109001WL002499 MAKVANA ANUBEN 00045 BARB0MOTIPU 1248 1248 Processed 17/05/2023 1636815605 Makvana Anuben BANK OF BARODA(606985)
167 HIMATNAGAR GJ-09-001-012-001/77030075
(Champalnar) 		1109001000NRG24110520230130117 12/05/2023 MAKWANA GAJIBEN GOBARSINH 1109001WL002499 MAKWANA GAJIBEN GOBARSINH 00045 BARB0MOTIPU 1536 1536 Processed 17/05/2023 1636815439 MRS GAJIBEN GOBARSINH MAKWNA STATE BANK OF INDIA(508548)
168 HIMATNAGAR GJ-09-001-030-001/7715885
(Hunj) 		1109001000NRG24100520230118150 12/05/2023 VANJARA TINABEN HARSANBHAI 1109001WL002292 VANJARA TINABEN HARSANBHAI 00045 BARB0MOTIPU 210 210 Processed 17/05/2023 1636815674 VANJARA TINABEN HARSANBHAI BANK OF BARODA(606985)
169 HIMATNAGAR GJ-09-001-050-001/7715480
(Mathasuliya) 		1109001000NRG24120520230134380 12/05/2023 PARMAR SURYABEN PRATAPSINH 1109001WL002583 PARMAR SURYABEN PRATAPSINH 00045 BARB0MOTIPU 1410 1410 Processed 17/05/2023 1636815624 SURYABEN PRATAPSINH PARMAR BANK OF BARODA(606985)
170 HIMATNAGAR GJ-09-001-050-001/77155604
(Mathasuliya) 		1109001000NRG24120520230134401 12/05/2023 PARMAR GANGABEN HALUSINH 1109001WL002583 PARMAR GANGABEN HALUSINH 00045 BARB0MOTIPU 1404 1404 Processed 17/05/2023 1636815620 GANGABEN HALUSINH PARMAR BANK OF BARODA(606985)
171 HIMATNAGAR GJ-09-001-050-001/77155619
(Mathasuliya) 		1109001000NRG24120520230134405 12/05/2023 BABUBEN LALSINH PARMAR 1109001WL002583 BABUBEN LALSINH PARMAR 00045 BARB0MOTIPU 1404 1404 Processed 17/05/2023 1636815627 BABUBEN LALSINH PARMAR BANK OF BARODA(606985)
172 HIMATNAGAR GJ-09-001-059-004/715315
(Pedhmala) 		1109001000NRG24110520230130190 12/05/2023 CHAUHAN CHETANABEN JAGAJI 1109001WL002501 CHAUHAN CHETANABEN JAGAJI 00045 BARB0MOTIPU 1314 1314 Processed 17/05/2023 1636815652 CHETANABEN JAGAJI CHAUHAN BANK OF BARODA(606985)
173 HIMATNAGAR GJ-09-001-059-004/7715184
(Pedhmala) 		1109001000NRG24110520230130216 12/05/2023 JANABEN HITESHBHAI VANKAR 1109001WL002501 JANABEN HITESHBHAI VANKAR 00045 BARB0MOTIPU 1320 1320 Processed 17/05/2023 1636815460 JANABEN HITESHBHAI VANKAR BANK OF BARODA(606985)
174 HIMATNAGAR GJ-09-001-081-001/7705818
(Vantda) 		1109001000NRG24110520230130002 12/05/2023 PARMAR DIPSINH ALUSINH 1109001WL002496 PARMAR DIPSINH ALUSINH 00045 BARB0MOTIPU 1536 1536 Processed 17/05/2023 1636815894 MR DIPASINH ALUSINH PARMAR STATE BANK OF INDIA(508548)
175 HIMATNAGAR GJ-09-001-081-001/7705830
(Vantda) 		1109001000NRG24110520230130004 12/05/2023 PARMAR DANSINH DHULSINH 1109001WL002496 PARMAR DANSINH DHULSINH 00045 BARB0MOTIPU 1044 1044 Processed 17/05/2023 1636815444 Mr. DANSINH DHULSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
176 HIMATNAGAR GJ-09-001-081-001/7705842
(Vantda) 		1109001000NRG24110520230130008 12/05/2023 PARMAR VIJAYSINH NARSINH 1109001WL002496 PARMAR VIJAYSINH NARSINH 00045 BARB0MOTIPU 875 875 Processed 17/05/2023 1636815449 PARMAR VIJAYSINH NARSINH BANK OF BARODA(606985)
SubTotal 20633 20633
177 HIMATNAGAR GJ-09-001-036-001/7703241
(Kanada) 		1109001000NRG24110520230130336 12/05/2023 ASHABEN BABUBHAI CHENVA 1109001WL002504 ASHABEN BABUBHAI CHENVA 00048 BKID0002401 1115 1115 Processed 17/05/2023 1636815903 AASHABEN BABUBHAI CHENVA BANK OF INDIA(508505)
SubTotal 1115 1115
178 HIMATNAGAR GJ-09-001-012-001/7702690
(Champalnar) 		1109001000NRG24110520230130153 12/05/2023 SANJAYKUMAR DHULABHAI PRANAMI 1109001WL002500 SANJAYKUMAR DHULABHAI PRANAMI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1636815801 SANJAYKUMAR DHURABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
179 HIMATNAGAR GJ-09-001-021-001/7708362
(Gambhoi) 		1109001000NRG24110520230130285 12/05/2023 RATHOD MANISHABEN VIRENDRASINH 1109001WL002502 RATHOD MANISHABEN VIRENDRASINH 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1636815678 RATHOD MANISHABEN VIRENDRASINH BANK OF BARODA(606985)
180 HIMATNAGAR GJ-09-001-021-001/7708392
(Gambhoi) 		1109001000NRG24110520230130301 12/05/2023 CHAUHAN TARABEN KHUMAJI 1109001WL002502 CHAUHAN TARABEN KHUMAJI 00057 BARB0BGGBXX 1055 1055 Processed 17/05/2023 1636815571 CHAUHAN TARABEN KHUMAJI BARODA GUJARAT GRAMIN BANK(606995)
181 HIMATNAGAR GJ-09-001-034-002/7711937
(Javanpura) 		1109001000NRG24100520230118195 12/05/2023 PARMAR DASHRATHSINH DANSINH 1109001WL002293 PARMAR DASHRATHSINH DANSINH 00057 BARB0BGGBXX 1065 1065 Processed 17/05/2023 1636815534 PARMAR DASHRATHSINH DANAJI BARODA GUJARAT GRAMIN BANK(606995)
182 HIMATNAGAR GJ-09-001-034-002/7712184
(Javanpura) 		1109001000NRG24100520230118226 12/05/2023 HITESHSINH NATHUSINH PARMAR 1109001WL002293 HITESHSINH NATHUSINH PARMAR 00057 BARB0BGGBXX 1054 1054 Processed 17/05/2023 1636815566 HITESHSINH NATHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
183 HIMATNAGAR GJ-09-001-036-001/7703240
(Kanada) 		1109001000NRG24110520230130335 12/05/2023 KINJALBEN PRAVINABHAI PARMAR 1109001WL002504 KINJALBEN PRAVINABHAI PARMAR 00057 BARB0BGGBXX 1338 1338 Processed 17/05/2023 1636815775 KINJALBEN F/G PRAVINBHAI AMRA.PARMAR BARODA GUJARAT GRAMIN BANK(606995)
184 HIMATNAGAR GJ-09-001-036-001/7703271
(Kanada) 		1109001000NRG24110520230130338 12/05/2023 SURAJMALSINH ZALA 1109001WL002504 SURAJMALSINH ZALA 00057 BARB0BGGBXX 446 446 Processed 17/05/2023 1636815810 SURAMALSINH...ZALA . . BARODA GUJARAT GRAMIN BANK(606995)
185 HIMATNAGAR GJ-09-001-036-001/7703323
(Kanada) 		1109001000NRG24110520230130343 12/05/2023 ZALA SEJALBAHEN 1109001WL002504 ZALA SEJALBAHEN 00057 BARB0BGGBXX 1350 1350 Processed 17/05/2023 1636815774 SEJSLBA F/G KALUSINH M ZALA BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-036-001/7715633
(Kanada) 		1109001000NRG24110520230130353 12/05/2023 ZALA LAXMIBA RAJENDRASINH 1109001WL002504 ZALA LAXMIBA RAJENDRASINH 00057 BARB0BGGBXX 1260 1260 Processed 17/05/2023 1636815812 LAXMIBA F/G RAJENDRASINH H ZALA BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-036-001/7716180
(Kanada) 		1109001000NRG24110520230130363 12/05/2023 ZALA NIRUBA 1109001WL002504 ZALA NIRUBA 00057 BARB0BGGBXX 1280 1280 Processed 17/05/2023 1636815844 NIRUBA MAHENDRASINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
188 HIMATNAGAR GJ-09-001-036-001/7716184
(Kanada) 		1109001000NRG24110520230130364 12/05/2023 ZALA RAJENDRASINH HALUSINH 1109001WL002504 ZALA RAJENDRASINH HALUSINH 00057 BARB0BGGBXX 1280 1280 Processed 17/05/2023 1636815698 RAJENDRASINH HALUSINH ZALA BANK OF BARODA(606985)
189 HIMATNAGAR GJ-09-001-036-001/7716202
(Kanada) 		1109001000NRG24110520230130365 12/05/2023 ZALA VINABA BHAVANSINH 1109001WL002504 ZALA VINABA BHAVANSINH 00057 BARB0BGGBXX 1245 1245 Processed 17/05/2023 1636815813 VINABA BHAVANSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
190 HIMATNAGAR GJ-09-001-043-001/7710047
(Khed) 		1109001000NRG24080520230104270 12/05/2023 MANJULABEN UDAJI PARMAR 1109001WL002080 MANJULABEN UDAJI PARMAR 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1636815753 PARMAR MANJULABEN UDAJI FINCARE SMALL FINANCE BANK LTD(608304)
191 HIMATNAGAR GJ-09-001-059-004/7715201
(Pedhmala) 		1109001000NRG24110520230130236 12/05/2023 VANKAR JIVIBEN RANCHODBHAI 1109001WL002501 VANKAR JIVIBEN RANCHODBHAI 00057 BARB0BGGBXX 1302 1302 Processed 17/05/2023 1636815685 JIVIBEN RANCHODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
192 HIMATNAGAR GJ-09-001-072-001/552136
(Sadha) 		1109001000NRG24110520230129926 12/05/2023 SEJALBEN BHAVESHBHAI VANKAR 1109001WL002492 SEJALBEN BHAVESHBHAI VANKAR 00057 BARB0BGGBXX 1224 1224 Processed 17/05/2023 1636815836 SEJALBEN BHAVESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
193 HIMATNAGAR GJ-09-001-072-001/553221
(Sadha) 		1109001000NRG24110520230129939 12/05/2023 JINALBEN HASAMUKHBHAI VANKAR 1109001WL002492 JINALBEN HASAMUKHBHAI VANKAR 00057 BARB0BGGBXX 206 206 Processed 17/05/2023 1636815829 JINALBEN HASAMUKHBHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
194 HIMATNAGAR GJ-09-001-072-001/7713607
(Sadha) 		1109001000NRG24120520230134210 12/05/2023 ANANDKUMAR KALABHAI PARAMAR 1109001WL002577 ANANDKUMAR KALABHAI PARAMAR 00057 BARB0BGGBXX 398 398 Processed 17/05/2023 1636815828 ANANDKUMAR KALABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
195 HIMATNAGAR GJ-09-001-072-001/7713619-A
(Sadha) 		1109001000NRG24120520230134212 12/05/2023 VANKAR SUMITRABEN MANOJBHAI 1109001WL002577 VANKAR SUMITRABEN MANOJBHAI 00057 BARB0BGGBXX 398 398 Processed 17/05/2023 1636815814 VANKAR SUMITRABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-072-001/7715703
(Sadha) 		1109001000NRG24120520230134222 12/05/2023 Solanki kanaji balaji 1109001WL002577 Solanki kanaji balaji 00057 BARB0BGGBXX 202 202 Processed 17/05/2023 1636815817 SOLANKI KANAJI BALAJI BARODA GUJARAT GRAMIN BANK(606995)
197 HIMATNAGAR GJ-09-001-072-001/7715709
(Sadha) 		1109001000NRG24120520230134225 12/05/2023 PARMAR KAILASBEN LALAJI 1109001WL002577 PARMAR KAILASBEN LALAJI 00057 BARB0BGGBXX 808 808 Processed 17/05/2023 1636815563 KAILASBEN LALAJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 HIMATNAGAR GJ-09-001-072-001/7715712
(Sadha) 		1109001000NRG24120520230134227 12/05/2023 MAMTABEN BHARATBHAI CHAMAR 1109001WL002577 MAMTABEN BHARATBHAI CHAMAR 00057 BARB0BGGBXX 808 808 Processed 17/05/2023 1636815780 PARMAR MAMTABEN PUNJAB NATIONAL BANK(508568)
199 HIMATNAGAR GJ-09-001-072-001/7715757
(Sadha) 		1109001000NRG24110520230129956 12/05/2023 NAYNABEN RAMANBHAI VANKAR 1109001WL002492 NAYNABEN RAMANBHAI VANKAR 00057 BARB0BGGBXX 204 204 Processed 17/05/2023 1636815838 NAYNABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-072-001/7715760
(Sadha) 		1109001000NRG24120520230134233 12/05/2023 KANTABEN RAJUJI SOLANKI 1109001WL002577 KANTABEN RAJUJI SOLANKI 00057 BARB0BGGBXX 606 606 Processed 17/05/2023 1636815843 KANTABEN RAJUJI SOLANKI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
201 HIMATNAGAR GJ-09-001-072-001/7715799
(Sadha) 		1109001000NRG24120520230134238 12/05/2023 CHAUHAN RAJUBEN VECHATJI 1109001WL002577 CHAUHAN RAJUBEN VECHATJI 00057 BARB0BGGBXX 808 808 Processed 17/05/2023 1636815781 CHAUHAN RAJUBEN VECHATJI BARODA GUJARAT GRAMIN BANK(606995)
202 HIMATNAGAR GJ-09-001-072-001/7715804
(Sadha) 		1109001000NRG24120520230134239 12/05/2023 PARMAR SARLABEN KALABHAI 1109001WL002577 PARMAR SARLABEN KALABHAI 00057 BARB0BGGBXX 960 960 Processed 17/05/2023 1636815785 PARMAR SARLABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 HIMATNAGAR GJ-09-001-072-001/7715805
(Sadha) 		1109001000NRG24110520230129960 12/05/2023 PARMAR BHUPENDRASINH RANCHODJI 1109001WL002492 PARMAR BHUPENDRASINH RANCHODJI 00057 BARB0BGGBXX 1230 1230 Processed 17/05/2023 1636815816 PARMAR BHUPENDRASINH RANCHODJI BARODA GUJARAT GRAMIN BANK(606995)
204 HIMATNAGAR GJ-09-001-072-001/7715807
(Sadha) 		1109001000NRG24110520230129962 12/05/2023 PARMAR KINJALBEN VIKRAMSINH 1109001WL002492 PARMAR KINJALBEN VIKRAMSINH 00057 BARB0BGGBXX 1230 1230 Processed 17/05/2023 1636815815 PARMAR KINJALBEN VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-072-001/7715825
(Sadha) 		1109001000NRG24120520230134241 12/05/2023 RATHOD KALYANSINH KALUSINH 1109001WL002577 RATHOD KALYANSINH KALUSINH 00057 BARB0BGGBXX 960 960 Processed 17/05/2023 1636815822 RATHOD KALYANSINH KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-072-001/7715827
(Sadha) 		1109001000NRG24120520230134244 12/05/2023 SHRADDHABA LAKSHMANSINH RATHOD 1109001WL002577 SHRADDHABA LAKSHMANSINH RATHOD 00057 BARB0BGGBXX 215 215 Processed 17/05/2023 1636815830 SHRADDHABA LAKSHMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
207 HIMATNAGAR GJ-09-001-072-001/7715828
(Sadha) 		1109001000NRG24120520230134245 12/05/2023 GITABEN HARESHKUMAR SOLANKI 1109001WL002577 GITABEN HARESHKUMAR SOLANKI 00057 BARB0BGGBXX 216 216 Processed 17/05/2023 1636815842 GITABEN HARESHKUMAR SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
208 HIMATNAGAR GJ-09-001-081-001/547474
(Vantda) 		1109001000NRG24110520230129979 12/05/2023 KANTABBEN VISHNUSINH PARMAR 1109001WL002496 KANTABBEN VISHNUSINH PARMAR 00057 BARB0BGGBXX 1038 1038 Processed 17/05/2023 1636815569 PARMAR KANTABEN VISHNUSINH BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-081-001/547521
(Vantda) 		1109001000NRG24110520230129982 12/05/2023 VISHNUSINH 1109001WL002496 VISHNUSINH 00057 BARB0BGGBXX 1026 1026 Processed 17/05/2023 1636815764 PARMAR VISHANUSINH FATESINH BARODA GUJARAT GRAMIN BANK(606995)
210 HIMATNAGAR GJ-09-001-081-001/7704291
(Vantda) 		1109001000NRG24110520230129983 12/05/2023 ARKHUBBEN HARISINH PARMAR 1109001WL002496 ARKHUBBEN HARISINH PARMAR 00057 BARB0BGGBXX 1026 1026 Processed 17/05/2023 1636815756 ALKHIBEN HARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
211 HIMATNAGAR GJ-09-001-081-001/7704313
(Vantda) 		1109001000NRG24110520230129984 12/05/2023 PARMAR ANISHABEN PARESHSINH 1109001WL002496 PARMAR ANISHABEN PARESHSINH 00057 BARB0BGGBXX 1026 1026 Processed 17/05/2023 1636815683 PARMAR ANISHABEN PARESHSINH BARODA GUJARAT GRAMIN BANK(606995)
212 HIMATNAGAR GJ-09-001-081-001/7704373
(Vantda) 		1109001000NRG24110520230129987 12/05/2023 LALUBEN 1109001WL002496 LALUBEN 00057 BARB0BGGBXX 1026 1026 Processed 17/05/2023 1636815769 PARMAR LALUBEN POPATSINH BARODA GUJARAT GRAMIN BANK(606995)
213 HIMATNAGAR GJ-09-001-081-001/7704378
(Vantda) 		1109001000NRG24110520230129988 12/05/2023 PARMAR JASHIBEN HARISINH 1109001WL002496 PARMAR JASHIBEN HARISINH 00057 BARB0BGGBXX 684 684 Processed 17/05/2023 1636815762 JASHIBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 HIMATNAGAR GJ-09-001-081-001/7705747
(Vantda) 		1109001000NRG24110520230129989 12/05/2023 PARMAR NARMADABEN PANKAJSINH 1109001WL002496 PARMAR NARMADABEN PANKAJSINH 00057 BARB0BGGBXX 1032 1032 Processed 17/05/2023 1636815757 Mrs. NARMADABEN PANKAJSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 HIMATNAGAR GJ-09-001-081-001/7705766
(Vantda) 		1109001000NRG24110520230129991 12/05/2023 PARMAR AMARSINH KALYANSINH 1109001WL002496 PARMAR AMARSINH KALYANSINH 00057 BARB0BGGBXX 1032 1032 Processed 17/05/2023 1636815779 PARMAR AMARSINH KALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
216 HIMATNAGAR GJ-09-001-081-001/7705774
(Vantda) 		1109001000NRG24110520230129993 12/05/2023 PARMAR GANGABEN AMARSINH 1109001WL002496 PARMAR GANGABEN AMARSINH 00057 BARB0BGGBXX 1032 1032 Processed 17/05/2023 1636815766 PARMAR GANGABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
217 HIMATNAGAR GJ-09-001-081-001/7705797
(Vantda) 		1109001000NRG24110520230129995 12/05/2023 MANHARSINH TALSINH PARMAR 1109001WL002496 MANHARSINH TALSINH PARMAR 00057 BARB0BGGBXX 1020 1020 Processed 17/05/2023 1636815758 PARMAR MANHARSINH TALSINH BARODA GUJARAT GRAMIN BANK(606995)
218 HIMATNAGAR GJ-09-001-081-001/7705806
(Vantda) 		1109001000NRG24110520230129996 12/05/2023 PARMAR SAMUBEN DHULSINH 1109001WL002496 PARMAR SAMUBEN DHULSINH 00057 BARB0BGGBXX 1020 1020 Processed 17/05/2023 1636815770 SHAMUBEN VIKRAMSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
219 HIMATNAGAR GJ-09-001-081-001/7705809
(Vantda) 		1109001000NRG24110520230129998 12/05/2023 PARMAR ANUBEN RANSINH 1109001WL002496 PARMAR ANUBEN RANSINH 00057 BARB0BGGBXX 850 850 Processed 17/05/2023 1636815759 PARMAR ANUBEN RANSINH BARODA GUJARAT GRAMIN BANK(606995)
220 HIMATNAGAR GJ-09-001-081-001/7705831
(Vantda) 		1109001000NRG24110520230130005 12/05/2023 PARMAR VIINUSINH VAJESINH 1109001WL002496 PARMAR VIINUSINH VAJESINH 00057 BARB0BGGBXX 1032 1032 Processed 17/05/2023 1636815763 VINUSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-081-001/7705836
(Vantda) 		1109001000NRG24110520230130006 12/05/2023 PARMAR DASHRATHSINH ADARSINH 1109001WL002496 PARMAR DASHRATHSINH ADARSINH 00057 BARB0BGGBXX 1032 1032 Processed 17/05/2023 1636815761 PARMAR DASHRATHSINH ADARSINH BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-081-001/7705854
(Vantda) 		1109001000NRG24110520230130012 12/05/2023 RATHOD BHIKHIBEN RAJUSINH 1109001WL002496 RATHOD BHIKHIBEN RAJUSINH 00057 BARB0BGGBXX 845 845 Processed 17/05/2023 1636815768 MRS BHIKHIBEN RAJUJI PARMAR STATE BANK OF INDIA(508548)
223 HIMATNAGAR GJ-09-001-081-001/7705867
(Vantda) 		1109001000NRG24110520230130013 12/05/2023 PARMAR MASHURBEN CHANDUSINNH 1109001WL002496 PARMAR MASHURBEN CHANDUSINNH 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1636815767 PARMAR MASURBEN CHANDUSINH BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-081-001/7705877
(Vantda) 		1109001000NRG24110520230130014 12/05/2023 PARMAR JATABEN PRATAPSINH 1109001WL002496 PARMAR JATABEN PRATAPSINH 00057 BARB0BGGBXX 1050 1050 Processed 17/05/2023 1636815772 PARMAR JATABEN PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43815 43815
225 HIMATNAGAR GJ-09-001-021-001/7708388
(Gambhoi) 		1109001000NRG24110520230130297 12/05/2023 PARMAR KALYANSINH KANTISINH 1109001WL002502 PARMAR KALYANSINH KANTISINH 00078 CNRB0003806 426 426 Processed 17/05/2023 1636815881 PARMAR KALYANSINH CANARA BANK(508532)
226 HIMATNAGAR GJ-09-001-034-002/563682
(Javanpura) 		1109001000NRG24100520230118163 12/05/2023 DAHIBEN 1109001WL002293 DAHIBEN 00078 CNRB0003806 1045 1045 Processed 17/05/2023 1636815885 DAHIBEN KALAJI SOLANKI CANARA BANK(508532)
227 HIMATNAGAR GJ-09-001-034-002/7711599
(Javanpura) 		1109001000NRG24100520230118166 12/05/2023 MAKWANA KANTISINH PARTHISINH 1109001WL002293 MAKWANA KANTISINH PARTHISINH 00078 CNRB0003806 209 209 Processed 17/05/2023 1636815888 KANTIJI PARTHIJI MAKVANA CANARA BANK(508532)
228 HIMATNAGAR GJ-09-001-034-002/7711754
(Javanpura) 		1109001000NRG24100520230118189 12/05/2023 PARMAR KODARJI KESHAJI 1109001WL002293 PARMAR KODARJI KESHAJI 00078 CNRB0003806 1045 1045 Processed 17/05/2023 1636815884 KODARSINH KESHAJI PARMAR CANARA BANK(508532)
229 HIMATNAGAR GJ-09-001-034-002/7711766
(Javanpura) 		1109001000NRG24100520230118191 12/05/2023 SOLANKI BHARATSINH BABUSINH 1109001WL002293 SOLANKI BHARATSINH BABUSINH 00078 CNRB0003806 1065 1065 Processed 17/05/2023 1636815880 BHARATSINGH BABUSINGH SOLANKI CANARA BANK(508532)
230 HIMATNAGAR GJ-09-001-034-002/7711880
(Javanpura) 		1109001000NRG24100520230118193 12/05/2023 SOLANKI PUNJIBEN KANTIJI 1109001WL002293 SOLANKI PUNJIBEN KANTIJI 00078 CNRB0003806 852 852 Processed 17/05/2023 1636815887 PUNJIBEN KANTIJI SOLANKI UNION BANK OF INDIA(508500)
231 HIMATNAGAR GJ-09-001-034-002/7711940
(Javanpura) 		1109001000NRG24100520230118198 12/05/2023 SOLANKI BABUSINH MOTISANH 1109001WL002293 SOLANKI BABUSINH MOTISANH 00078 CNRB0003806 1040 1040 Processed 17/05/2023 1636815882 BABAJI MOTIJI SOLANKI CANARA BANK(508532)
232 HIMATNAGAR GJ-09-001-034-002/7711943
(Javanpura) 		1109001000NRG24100520230118200 12/05/2023 MAKWANA PRAKASHSINH MATHURSINH 1109001WL002293 MAKWANA PRAKASHSINH MATHURSINH 00078 CNRB0003806 1040 1040 Processed 17/05/2023 1636815886 PRAKASH MATHURBHAI MAKVANA CANARA BANK(508532)
233 HIMATNAGAR GJ-09-001-034-002/7711947
(Javanpura) 		1109001000NRG24100520230118202 12/05/2023 MAKWANA TAKHUBEN MATURJI 1109001WL002293 MAKWANA TAKHUBEN MATURJI 00078 CNRB0003806 1280 1280 Processed 17/05/2023 1636815889 JASHIBEN MATHURSINH MAKWANA UNION BANK OF INDIA(508500)
234 HIMATNAGAR GJ-09-001-034-002/7711954
(Javanpura) 		1109001000NRG24100520230118207 12/05/2023 SOLANKI REKHABEN AJITSINH 1109001WL002293 SOLANKI REKHABEN AJITSINH 00078 CNRB0003806 1280 1280 Processed 17/05/2023 1636815890 REKHABEN AJITSINH SOLANKI CANARA BANK(508532)
235 HIMATNAGAR GJ-09-001-034-002/7712130
(Javanpura) 		1109001000NRG24100520230118216 12/05/2023 SOLANKI SANDIP RAMAJI 1109001WL002293 SOLANKI SANDIP RAMAJI 00078 CNRB0003806 1055 1055 Processed 17/05/2023 1636815883 SANDIP RAMAJI SOLANKI CANARA BANK(508532)
SubTotal 10337 10337
236 HIMATNAGAR GJ-09-001-012-001/533425
(Champalnar) 		1109001000NRG24110520230130149 12/05/2023 VANKAR KALABHAI METHABHAI 1109001WL002500 VANKAR KALABHAI METHABHAI 00089 CBIN0280986 1536 1536 Processed 17/05/2023 1636815879 KALABHAI MITHABHAI VANKAR BANK OF BARODA(606985)
SubTotal 1536 1536
237 HIMATNAGAR GJ-09-001-012-001/533333-A
(Champalnar) 		1109001000NRG24110520230130074 12/05/2023 GIRISHKUMAR BALAVANTSINH MAKWANA 1109001WL002499 GIRISHKUMAR BALAVANTSINH MAKWANA 00114 GSCB0SKB001 1030 1030 Processed 17/05/2023 1636815869 GIRISHKUMAR BALVANTSINH MAKWANA BANK OF BARODA(606985)
238 HIMATNAGAR GJ-09-001-012-001/533337
(Champalnar) 		1109001000NRG24110520230130076 12/05/2023 MAKWANA TEJALBEN SHAMALSINH 1109001WL002499 MAKWANA TEJALBEN SHAMALSINH 00114 GSCB0SKB001 1236 1236 Processed 17/05/2023 1636815406 Mrs. TEJALBEN SHAMALBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
239 HIMATNAGAR GJ-09-001-012-001/77030085
(Champalnar) 		1109001000NRG24110520230130124 12/05/2023 VINUSINH DEEPSINH MAKVANA 1109001WL002499 VINUSINH DEEPSINH MAKVANA 00114 GSCB0SKB001 1266 1266 Processed 17/05/2023 1636815657 MAKVANA VINUJI BANK OF BARODA(606985)
240 HIMATNAGAR GJ-09-001-012-001/77030094
(Champalnar) 		1109001000NRG24110520230130127 12/05/2023 CHATURJI JEHAJI MAKVANA 1109001WL002499 CHATURJI JEHAJI MAKVANA 00114 GSCB0SKB001 1258 1258 Processed 17/05/2023 1636815659 Mr. CHATURJI JEHAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
241 HIMATNAGAR GJ-09-001-021-001/7708360
(Gambhoi) 		1109001000NRG24110520230130280 12/05/2023 SARATANSINH CHHAGUSINH RATHOD 1109001WL002502 SARATANSINH CHHAGUSINH RATHOD 00114 GSCB0SKB001 1260 1260 Processed 17/05/2023 1636815662 SARTANSINH CHAGGANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
242 HIMATNAGAR GJ-09-001-021-001/7708370
(Gambhoi) 		1109001000NRG24110520230130286 12/05/2023 CHAUHAN GITABEN RANJITSINH 1109001WL002502 CHAUHAN GITABEN RANJITSINH 00114 GSCB0SKB001 864 864 Processed 17/05/2023 1636815865 CHAUHAN GITABEN RANJITINH BARODA GUJARAT GRAMIN BANK(606995)
243 HIMATNAGAR GJ-09-001-021-001/7708373
(Gambhoi) 		1109001000NRG24110520230130288 12/05/2023 CHAUHAN BALUSINH MAGANSINH 1109001WL002502 CHAUHAN BALUSINH MAGANSINH 00114 GSCB0SKB001 1080 1080 Processed 17/05/2023 1636815658 CHAUHAN BALUSINH BANK OF BARODA(606985)
244 HIMATNAGAR GJ-09-001-021-001/7708385
(Gambhoi) 		1109001000NRG24110520230130293 12/05/2023 KIRANABEN VIKRAMSINH PARMAR 1109001WL002502 KIRANABEN VIKRAMSINH PARMAR 00114 GSCB0SKB001 630 630 Processed 17/05/2023 1636815410 VIKRAMSINH NATHUSINH PARMAR BANK OF BARODA(606985)
245 HIMATNAGAR GJ-09-001-021-001/7708385
(Gambhoi) 		1109001000NRG24110520230130294 12/05/2023 VIKRAMSINH NATHUSINH PARMAR 1109001WL002502 VIKRAMSINH NATHUSINH PARMAR 00114 GSCB0SKB001 426 426 Processed 17/05/2023 1636815411 VIKRAMSINH NATHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
246 HIMATNAGAR GJ-09-001-021-001/7708387
(Gambhoi) 		1109001000NRG24110520230130295 12/05/2023 RATHOD VIKRAMSINH BADARSINH 1109001WL002502 RATHOD VIKRAMSINH BADARSINH 00114 GSCB0SKB001 1065 1065 Processed 17/05/2023 1636815408 Mr. VIKARAMSINH BADARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
247 HIMATNAGAR GJ-09-001-021-001/7708393
(Gambhoi) 		1109001000NRG24110520230130303 12/05/2023 PREMILABEN SURESHSINH CHAUAHAN 1109001WL002502 PREMILABEN SURESHSINH CHAUAHAN 00114 GSCB0SKB001 1266 1266 Processed 17/05/2023 1636815864 Mrs. PREMILABEN SURESHKUMAR CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
248 HIMATNAGAR GJ-09-001-021-001/7708393
(Gambhoi) 		1109001000NRG24110520230130304 12/05/2023 VINUBEN VADANSINH CHAUAHAN 1109001WL002502 VINUBEN VADANSINH CHAUAHAN 00114 GSCB0SKB001 1260 1260 Processed 17/05/2023 1636815847 Mrs. VINUBEN VADANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
249 HIMATNAGAR GJ-09-001-021-001/7708397
(Gambhoi) 		1109001000NRG24110520230130305 12/05/2023 LAXMANJI 1109001WL002502 LAXMANJI 00114 GSCB0SKB001 1266 1266 Processed 17/05/2023 1636815404 Mr. LAKHAMANSINH GULABSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
250 HIMATNAGAR GJ-09-001-021-001/7708399
(Gambhoi) 		1109001000NRG24110520230130307 12/05/2023 CHAUHAN VIJAYSINH BALUSINH 1109001WL002502 CHAUHAN VIJAYSINH BALUSINH 00114 GSCB0SKB001 1536 1536 Processed 17/05/2023 1636815846 Mr. VIJAYKUMAR BALUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
251 HIMATNAGAR GJ-09-001-021-001/7708495
(Gambhoi) 		1109001000NRG24110520230130315 12/05/2023 BABSINH SONSINH PARMAR 1109001WL002502 BABSINH SONSINH PARMAR 00114 GSCB0SKB001 832 832 Processed 17/05/2023 1636815409 Mr. BABSINH SONSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
252 HIMATNAGAR GJ-09-001-021-001/7708502
(Gambhoi) 		1109001000NRG24110520230130317 12/05/2023 PARMAR SURYABEN DANSINH 1109001WL002502 PARMAR SURYABEN DANSINH 00114 GSCB0SKB001 1040 1040 Processed 17/05/2023 1636815405 Ms. SURYABEN DANAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
253 HIMATNAGAR GJ-09-001-034-002/7711601
(Javanpura) 		1109001000NRG24100520230118167 12/05/2023 BALUSINH SOMSINH MAKVANA 1109001WL002293 BALUSINH SOMSINH MAKVANA 00114 GSCB0SKB001 1280 1280 Processed 17/05/2023 1636815656 BALUSINH SOMSINH MAKWANA CANARA BANK(508532)
254 HIMATNAGAR GJ-09-001-034-002/7711602-A
(Javanpura) 		1109001000NRG24100520230118168 12/05/2023 ALKESH PRATAPJI MAKVANA 1109001WL002293 ALKESH PRATAPJI MAKVANA 00114 GSCB0SKB001 840 840 Processed 17/05/2023 1636815859 Mr. ALKESH PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
255 HIMATNAGAR GJ-09-001-034-002/7711621
(Javanpura) 		1109001000NRG24100520230118173 12/05/2023 RAMSINH BABAJI SOLANKI 1109001WL002293 RAMSINH BABAJI SOLANKI 00114 GSCB0SKB001 1050 1050 Processed 17/05/2023 1636815860 RAMSINH BABAJI SOLANKI UNION BANK OF INDIA(508500)
256 HIMATNAGAR GJ-09-001-034-002/7711669
(Javanpura) 		1109001000NRG24100520230118177 12/05/2023 LALSINH RAMSINH SOLANKI 1109001WL002293 LALSINH RAMSINH SOLANKI 00114 GSCB0SKB001 1065 1065 Processed 17/05/2023 1636815853 Mr. LALSINH RAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
257 HIMATNAGAR GJ-09-001-034-002/7711700
(Javanpura) 		1109001000NRG24100520230118184 12/05/2023 GAJIBEN RAJUSINH PUJARA 1109001WL002293 GAJIBEN RAJUSINH PUJARA 00114 GSCB0SKB001 1070 1070 Processed 17/05/2023 1636815407 Miss. GAJIBEN RAJUSINH PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
258 HIMATNAGAR GJ-09-001-034-002/7711995
(Javanpura) 		1109001000NRG24100520230118212 12/05/2023 SONALBEN RAJUSINH MAKWANA 1109001WL002293 SONALBEN RAJUSINH MAKWANA 00114 GSCB0SKB001 1055 1055 Processed 17/05/2023 1636815895 Mrs. SONALBEN RAJUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
259 HIMATNAGAR GJ-09-001-036-001/7703469
(Kanada) 		1109001000NRG24110520230130349 12/05/2023 DASHRATHSINH 1109001WL002504 DASHRATHSINH 00114 GSCB0SKB001 1260 1260 Processed 17/05/2023 1636815655 Mr. DASHARATHSIH JUGATSIH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
260 HIMATNAGAR GJ-09-001-050-001/77155614
(Mathasuliya) 		1109001000NRG24120520230134402 12/05/2023 PARMAR BHAVNABEN BALUSINH 1109001WL002583 PARMAR BHAVNABEN BALUSINH 00114 GSCB0SKB001 1422 1422 Processed 17/05/2023 1636815402 Mrs. BHAVANABEN BALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
261 HIMATNAGAR GJ-09-001-050-001/77155615
(Mathasuliya) 		1109001000NRG24120520230134403 12/05/2023 PARMAR TAKHUBEN GOBARSINH 1109001WL002583 PARMAR TAKHUBEN GOBARSINH 00114 GSCB0SKB001 1180 1180 Processed 17/05/2023 1636815403 TAKHUBEN GOPALSINH PARMAR UNION BANK OF INDIA(508500)
262 HIMATNAGAR GJ-09-001-050-001/7715569
(Mathasuliya) 		1109001000NRG24120520230134411 12/05/2023 PARMAR DIPSINH MANSINH 1109001WL002583 PARMAR DIPSINH MANSINH 00114 GSCB0SKB001 1404 1404 Processed 17/05/2023 1636815661 Mr. JASHIBEN DIPSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
263 HIMATNAGAR GJ-09-001-059-004/7715165
(Pedhmala) 		1109001000NRG24110520230130193 12/05/2023 CHAUHAN AMISHABEN MAHESHBHAI 1109001WL002501 CHAUHAN AMISHABEN MAHESHBHAI 00114 GSCB0SKB001 1536 1536 Processed 17/05/2023 1636815849 AMISHABEN MAHESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-059-004/7715317
(Pedhmala) 		1109001000NRG24110520230130257 12/05/2023 CHAUHAN KANTISINH 1109001WL002501 CHAUHAN KANTISINH 00114 GSCB0SKB001 1302 1302 Processed 17/05/2023 1636815848 CHAUHAN KANTIJI DHULAJI BANK OF BARODA(606985)
265 HIMATNAGAR GJ-09-001-059-004/7715317
(Pedhmala) 		1109001000NRG24110520230130258 12/05/2023 CHAUHAN PAYALBEN 1109001WL002501 CHAUHAN PAYALBEN 00114 GSCB0SKB001 1302 1302 Processed 17/05/2023 1636815850 PAYALBEN KANTIJI CHAUHAN BANK OF BARODA(606985)
266 HIMATNAGAR GJ-09-001-072-001/553216
(Sadha) 		1109001000NRG24120520230134209 12/05/2023 JYOTSANABEN DINESHBHAI CHAMAR 1109001WL002577 JYOTSANABEN DINESHBHAI CHAMAR 00114 GSCB0SKB001 804 804 Processed 17/05/2023 1636815854 JYOTSANABEN DINESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
267 HIMATNAGAR GJ-09-001-072-001/7715805
(Sadha) 		1109001000NRG24110520230129961 12/05/2023 SUREKHABEN BHUPENDRASINH PARMAR 1109001WL002492 SUREKHABEN BHUPENDRASINH PARMAR 00114 GSCB0SKB001 1230 1230 Processed 17/05/2023 1636815867 Mrs. SUREKHABEN BHUPENDRSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
268 HIMATNAGAR GJ-09-001-072-001/7715822
(Sadha) 		1109001000NRG24120520230134240 12/05/2023 VANARAJSINH DIPSINH RATHOD 1109001WL002577 VANARAJSINH DIPSINH RATHOD 00114 GSCB0SKB001 720 720 Processed 17/05/2023 1636815851 VANARAJSINH DIPSINH RATHOD CANARA BANK(508532)
269 HIMATNAGAR GJ-09-001-072-001/7715827
(Sadha) 		1109001000NRG24120520230134243 12/05/2023 SURYABA LAXMANSINH RATHOD 1109001WL002577 SURYABA LAXMANSINH RATHOD 00114 GSCB0SKB001 228 228 Processed 17/05/2023 1636815852 SURYABEN L RATHOD INDIAN OVERSEAS BANK(508541)
270 HIMATNAGAR GJ-09-001-081-001/547484
(Vantda) 		1109001000NRG24110520230129981 12/05/2023 RAMESHSINH VAJESINH PARMAR 1109001WL002496 RAMESHSINH VAJESINH PARMAR 00114 GSCB0SKB001 1038 1038 Processed 17/05/2023 1636815856 RAMSHSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-081-001/7705807
(Vantda) 		1109001000NRG24110520230129997 12/05/2023 PARMAR DEVRAJSINH HIRSINH 1109001WL002496 PARMAR DEVRAJSINH HIRSINH 00114 GSCB0SKB001 1536 1536 Processed 17/05/2023 1636815861 PARMAR DEVRAJSINH HIRSINH BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-081-001/7705810
(Vantda) 		1109001000NRG24110520230129999 12/05/2023 PARMAR BHAGVANSINH MANSINH 1109001WL002496 PARMAR BHAGVANSINH MANSINH 00114 GSCB0SKB001 1020 1020 Processed 17/05/2023 1636815857 PARMAR BHAGVANSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-081-001/7705817
(Vantda) 		1109001000NRG24110520230130000 12/05/2023 PARMAR JASHVANTSINH NATHUSINH 1109001WL002496 PARMAR JASHVANTSINH NATHUSINH 00114 GSCB0SKB001 680 680 Processed 17/05/2023 1636815863 Mr. JASVANTSINH NATHUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
274 HIMATNAGAR GJ-09-001-081-001/7705817
(Vantda) 		1109001000NRG24110520230130001 12/05/2023 PARMAR PARASBEN JASHVANTSINH 1109001WL002496 PARMAR PARASBEN JASHVANTSINH 00114 GSCB0SKB001 696 696 Processed 17/05/2023 1636815862 PARASBEN JASVANTSHINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-081-001/7705827
(Vantda) 		1109001000NRG24110520230130003 12/05/2023 PARMAR RAJUSINH MANSINH 1109001WL002496 PARMAR RAJUSINH MANSINH 00114 GSCB0SKB001 1032 1032 Processed 17/05/2023 1636815858 PARMAR RAJUSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-081-001/7705838
(Vantda) 		1109001000NRG24110520230130007 12/05/2023 PARMAR KAILASHBEN VIKRAMSINH 1109001WL002496 PARMAR KAILASHBEN VIKRAMSINH 00114 GSCB0SKB001 1032 1032 Processed 17/05/2023 1636815866 Mrs. KAILASBA VIKRAMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
277 HIMATNAGAR GJ-09-001-081-001/7705845
(Vantda) 		1109001000NRG24110520230130009 12/05/2023 LILABEN VINUSINH PARMAR 1109001WL002496 LILABEN VINUSINH PARMAR 00114 GSCB0SKB001 1050 1050 Processed 17/05/2023 1636815868 LILABEN VINUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-081-001/7705848
(Vantda) 		1109001000NRG24110520230130010 12/05/2023 PARMAR JAGATSINH BALUSINH 1109001WL002496 PARMAR JAGATSINH BALUSINH 00114 GSCB0SKB001 1050 1050 Processed 17/05/2023 1636815855 PARMAR JAGATSINH BALUSINH BARODA GUJARAT GRAMIN BANK(606995)
279 HIMATNAGAR GJ-09-001-081-001/7705849
(Vantda) 		1109001000NRG24110520230130011 12/05/2023 MAKVANA KANUSINH AGARSINH 1109001WL002496 MAKVANA KANUSINH AGARSINH 00114 GSCB0SKB001 1050 1050 Processed 17/05/2023 1636815660 Mr. KANUSINH AGARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 46247 46247
280 HIMATNAGAR GJ-09-001-021-001/7708560
(Gambhoi) 		1109001000NRG24110520230130323 12/05/2023 RANJITSINH MAHOBATSINH CHAUHAN 1109001WL002502 RANJITSINH MAHOBATSINH CHAUHAN 00152 HDFC0000405 1258 1258 Processed 17/05/2023 1636815893 Mrs. KESHARBEN RANJITSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
281 HIMATNAGAR GJ-09-001-030-001/7715827
(Hunj) 		1109001000NRG24100520230118144 12/05/2023 CHAMAR DIVYABEN KAMLESHBHAI 1109001WL002292 CHAMAR DIVYABEN KAMLESHBHAI 00152 HDFC0000405 1536 1536 Processed 17/05/2023 1636815397 SOLANKI DIVYABEN KAMLESHBHAI HDFC BANK LTD(607152)
282 HIMATNAGAR GJ-09-001-030-001/7715827
(Hunj) 		1109001000NRG24100520230118143 12/05/2023 CHAMAR KAMLESHBHAI VIRCHNDBHAI 1109001WL002292 CHAMAR KAMLESHBHAI VIRCHNDBHAI 00152 HDFC0000405 1536 1536 Processed 17/05/2023 1636815398 SOLANKEE KAMLESHKUMAR VIRCHANDBHAI HDFC BANK LTD(607152)
283 HIMATNAGAR GJ-09-001-043-001/7710009
(Khed) 		1109001000NRG24080520230104261 12/05/2023 PARMAR RESAMBEN BHAVANJI 1109001WL002080 PARMAR RESAMBEN BHAVANJI 00152 HDFC0000405 900 900 Processed 17/05/2023 1636815396 RESHAMBEN BHAVANJI PARMAR BANK OF BARODA(606985)
284 HIMATNAGAR GJ-09-001-043-001/7710010
(Khed) 		1109001000NRG24080520230104263 12/05/2023 PARMAR SONALBEN RAMESHKUMAR 1109001WL002080 PARMAR SONALBEN RAMESHKUMAR 00152 HDFC0000405 1195 1195 Processed 17/05/2023 1636815891 PARMAR SONALBEN RAMESHKUMAR HDFC BANK LTD(607152)
285 HIMATNAGAR GJ-09-006-056-001/552709
(Punasan) 		1109006000NRG24110520230130037 12/05/2023 PARMAR KAMLESHKUMAR LALUBHAI 1109006WL002498 PARMAR KAMLESHKUMAR LALUBHAI 00152 HDFC0000405 1075 1075 Processed 17/05/2023 1636815892 KAMLESHBHAI LALLUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 7500 7500
286 HIMATNAGAR GJ-09-006-056-001/552760
(Punasan) 		1109006000NRG24110520230130055 12/05/2023 SOLANKI PUSHPENDRAKUMAR VASANTBHAI 1109006WL002498 SOLANKI PUSHPENDRAKUMAR VASANTBHAI 00168 ICIC0000586 1290 1290 Processed 17/05/2023 1636815394 PUSHPENDRAKUMAR VASANTBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 1290 1290
287 HIMATNAGAR GJ-09-001-072-001/7715800
(Sadha) 		1109001000NRG24110520230129959 12/05/2023 YOGESHKUMAR KANTIBHAI CHAVDA 1109001WL002492 YOGESHKUMAR KANTIBHAI CHAVDA 00176 IDIB000H030 1230 1230 Processed 17/05/2023 1636815654 Mr. YOGESHKUMAR KANTIBHAI CHAVDA INDIAN BANK(607105)
SubTotal 1230 1230
288 HIMATNAGAR GJ-09-001-043-001/7710010
(Khed) 		1109001000NRG24080520230104264 12/05/2023 PARMAR RAMESHKUMAR BHAVANJI 1109001WL002080 PARMAR RAMESHKUMAR BHAVANJI 00354 PUNB0020100 1195 1195 Processed 17/05/2023 1636815395 Mr. RAMESHKUMAR BHAVANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1195 1195
289 HIMATNAGAR GJ-09-001-046-002/7706536
(Mahadevpura (Lolas) 		1109001000NRG24110520230130015 12/05/2023 BHAMBHI DINABEN KALABHAI 1109001WL002497 BHAMBHI DINABEN KALABHAI 00354 PUNB0722300 1326 1326 Processed 17/05/2023 1636815689 MR KALABHAI GALABHAI CHAMAR STATE BANK OF INDIA(508548)
290 HIMATNAGAR GJ-09-001-046-002/7706537
(Mahadevpura (Lolas) 		1109001000NRG24110520230130016 12/05/2023 BHAMBHI DAHIBEN DHULABHAI 1109001WL002497 BHAMBHI DAHIBEN DHULABHAI 00354 PUNB0722300 1326 1326 Processed 17/05/2023 1636815529 DAHIBEN DHULABHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
291 HIMATNAGAR GJ-09-001-046-002/7706543-A
(Mahadevpura (Lolas) 		1109001000NRG24110520230130017 12/05/2023 BHAMBHI RAMILABEN NATVARBHAI 1109001WL002497 BHAMBHI RAMILABEN NATVARBHAI 00354 PUNB0722300 884 884 Processed 17/05/2023 1636815693 RAMILABEN NATVARBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
292 HIMATNAGAR GJ-09-001-046-002/7706579
(Mahadevpura (Lolas) 		1109001000NRG24110520230130018 12/05/2023 BHAMBHI HEMANTKUMAR MAHENDRABHAI 1109001WL002497 BHAMBHI HEMANTKUMAR MAHENDRABHAI 00354 PUNB0722300 1536 1536 Processed 17/05/2023 1636815690 HEMANTKUMAR MAHENDRABHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
293 HIMATNAGAR GJ-09-001-046-002/7715692-B
(Mahadevpura (Lolas) 		1109001000NRG24110520230130019 12/05/2023 BHAMBHI MADHUBEN JAYANTIBHAI 1109001WL002497 BHAMBHI MADHUBEN JAYANTIBHAI 00354 PUNB0722300 1326 1326 Processed 17/05/2023 1636815694 MADHUBEN JAYNTIBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
294 HIMATNAGAR GJ-09-001-046-002/7715693
(Mahadevpura (Lolas) 		1109001000NRG24110520230130020 12/05/2023 BHAMBHI RAKESHKUMAR BABUBHAI 1109001WL002497 BHAMBHI RAKESHKUMAR BABUBHAI 00354 PUNB0722300 1536 1536 Processed 17/05/2023 1636815561 RAKESHKUMAR BABUBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
295 HIMATNAGAR GJ-09-001-046-002/7715693
(Mahadevpura (Lolas) 		1109001000NRG24110520230130021 12/05/2023 KAILASHBEN RAKESHKUMAR BHAMBHI 1109001WL002497 KAILASHBEN RAKESHKUMAR BHAMBHI 00354 PUNB0722300 1536 1536 Processed 17/05/2023 1636815692 KAILASHBEN RAKESHBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
296 HIMATNAGAR GJ-09-001-046-002/7715733
(Mahadevpura (Lolas) 		1109001000NRG24110520230130022 12/05/2023 BHAMBHI KAILASHBEN BABUBHAI 1109001WL002497 BHAMBHI KAILASHBEN BABUBHAI 00354 PUNB0722300 1536 1536 Processed 17/05/2023 1636815691 KAILASHBEN BABUBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
297 HIMATNAGAR GJ-09-001-046-002/7715734
(Mahadevpura (Lolas) 		1109001000NRG24110520230130023 12/05/2023 BHAMBHI ASHOKKUMAR BABUBHAI 1109001WL002497 BHAMBHI ASHOKKUMAR BABUBHAI 00354 PUNB0722300 1332 1332 Processed 17/05/2023 1636815808 ASHOKKUMAR BABUBHAI BAMBHI UNION BANK OF INDIA(508500)
298 HIMATNAGAR GJ-09-001-046-002/7715735
(Mahadevpura (Lolas) 		1109001000NRG24110520230130024 12/05/2023 BHAMBHI SAVITABEN ISHVARBHAI 1109001WL002497 BHAMBHI SAVITABEN ISHVARBHAI 00354 PUNB0722300 1332 1332 Processed 17/05/2023 1636815528 SAVITABEN ISWARBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
299 HIMATNAGAR GJ-09-001-046-002/7715744
(Mahadevpura (Lolas) 		1109001000NRG24110520230130025 12/05/2023 BHAMBHI GANGABEN SOMABHAI 1109001WL002497 BHAMBHI GANGABEN SOMABHAI 00354 PUNB0722300 1332 1332 Processed 17/05/2023 1636815530 GANGABEN SHAMALBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
300 HIMATNAGAR GJ-09-001-046-002/7715758
(Mahadevpura (Lolas) 		1109001000NRG24110520230130026 12/05/2023 BHAMBHI NITABEN LALAJIBHAI 1109001WL002497 BHAMBHI NITABEN LALAJIBHAI 00354 PUNB0722300 1118 1118 Processed 17/05/2023 1636815531 NITABEN LALJIBHAI BHAMBHI UNION BANK OF INDIA(508500)
301 HIMATNAGAR GJ-09-001-046-002/7715781
(Mahadevpura (Lolas) 		1109001000NRG24110520230130027 12/05/2023 CHAUHAN MINAXIBEN AMRUTBHAI 1109001WL002497 CHAUHAN MINAXIBEN AMRUTBHAI 00354 PUNB0722300 1332 1332 Processed 17/05/2023 1636815533 MINAXIBEN SANJAYBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
302 HIMATNAGAR GJ-09-001-046-002/7715782
(Mahadevpura (Lolas) 		1109001000NRG24110520230130028 12/05/2023 BHAMBHI RAHULKUMAR DHULABHAI 1109001WL002497 BHAMBHI RAHULKUMAR DHULABHAI 00354 PUNB0722300 1332 1332 Processed 17/05/2023 1636815523 RAHULKUMAR DHULABHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
SubTotal 18784 18784
303 HIMATNAGAR GJ-09-001-072-001/7715712
(Sadha) 		1109001000NRG24120520230134226 12/05/2023 CHAMAR BHARATBHAI DAHYABHAI 1109001WL002577 CHAMAR BHARATBHAI DAHYABHAI 00415 SBIN0017322 202 202 Processed 17/05/2023 1636815902 MR BHARATKUMAR DAHYABHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 202 202
304 HIMATNAGAR GJ-09-001-012-001/77030071
(Champalnar) 		1109001000NRG24110520230130114 12/05/2023 MAKWANA DHULSINH BHAVANSINH 1109001WL002499 MAKWANA DHULSINH BHAVANSINH 00415 SBIN0060367 1224 1224 Processed 17/05/2023 1636815416 MR DHULAJI BHAVANJI MAKWANA STATE BANK OF INDIA(508548)
305 HIMATNAGAR GJ-09-001-021-001/7708361
(Gambhoi) 		1109001000NRG24110520230130283 12/05/2023 RATHOD MANAJI HATHIJI 1109001WL002502 RATHOD MANAJI HATHIJI 00415 SBIN0060367 1280 1280 Processed 17/05/2023 1636815417 MR MANAJI HATHIJI RATHOD STATE BANK OF INDIA(508548)
SubTotal 2504 2504
306 HIMATNAGAR GJ-09-001-072-001/7715761
(Sadha) 		1109001000NRG24120520230134234 12/05/2023 SOLANKI BHAGVATIBEN UMEDSINH 1109001WL002577 SOLANKI BHAGVATIBEN UMEDSINH 00468 UBIN0531022 808 808 Processed 17/05/2023 1636815904 BHAGVATIBEN UMEDSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 808 808
307 HIMATNAGAR GJ-09-001-046-002/7715782
(Mahadevpura (Lolas) 		1109001000NRG24110520230130029 12/05/2023 BHAMBHI SONALBEN RAHULKUMAR 1109001WL002497 BHAMBHI SONALBEN RAHULKUMAR 00468 UBIN0534650 1332 1332 Processed 17/05/2023 1636815415 SONALBEN RAHULBHAI BHAMBHI PUNJAB NATIONAL BANK(508568)
308 HIMATNAGAR GJ-09-001-050-001/7715508
(Mathasuliya) 		1109001000NRG24120520230134381 12/05/2023 PARMAR ROHITSINH PUJESINH 1109001WL002583 PARMAR ROHITSINH PUJESINH 00468 UBIN0534650 1416 1416 Processed 17/05/2023 1636815913 Mr. ROHITSINH PUJESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
309 HIMATNAGAR GJ-09-001-050-001/7715511
(Mathasuliya) 		1109001000NRG24120520230134382 12/05/2023 PARMAR JASHVANTSINH BHAVANSINH 1109001WL002583 PARMAR JASHVANTSINH BHAVANSINH 00468 UBIN0534650 1170 1170 Processed 17/05/2023 1636815917 Mr. JASHVANTSINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
310 HIMATNAGAR GJ-09-001-050-001/7715519
(Mathasuliya) 		1109001000NRG24120520230134384 12/05/2023 PARMAR JITENDRASINH MALUSINH 1109001WL002583 PARMAR JITENDRASINH MALUSINH 00468 UBIN0534650 1410 1410 Processed 17/05/2023 1636815910 Mr. JITENDRSINH MALUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
311 HIMATNAGAR GJ-09-001-050-001/7715519
(Mathasuliya) 		1109001000NRG24120520230134385 12/05/2023 PARMAR SAGUNABEN JITENDRASINH 1109001WL002583 PARMAR SAGUNABEN JITENDRASINH 00468 UBIN0534650 1410 1410 Processed 17/05/2023 1636815911 SAGUNABEN JITENDRASINH ZALA INDIAN OVERSEAS BANK(508541)
312 HIMATNAGAR GJ-09-001-050-001/7715520
(Mathasuliya) 		1109001000NRG24120520230134386 12/05/2023 PARMAR NARAYANKUMAR BABUSINH 1109001WL002583 PARMAR NARAYANKUMAR BABUSINH 00468 UBIN0534650 1536 1536 Processed 17/05/2023 1636815909 NARAYANKUMAR BABUSINH PARMAR UNION BANK OF INDIA(508500)
313 HIMATNAGAR GJ-09-001-050-001/7715523
(Mathasuliya) 		1109001000NRG24120520230134387 12/05/2023 PARMAR JITENDRAKUMAR VAKTUSINH 1109001WL002583 PARMAR JITENDRAKUMAR VAKTUSINH 00468 UBIN0534650 1410 1410 Processed 17/05/2023 1636815413 JITENDRAKUMAR VAKTUSINH PARMAR UNION BANK OF INDIA(508500)
314 HIMATNAGAR GJ-09-001-050-001/7715523
(Mathasuliya) 		1109001000NRG24120520230134388 12/05/2023 PARMAR MINABEN JITENDRAKUMAR 1109001WL002583 PARMAR MINABEN JITENDRAKUMAR 00468 UBIN0534650 1410 1410 Processed 17/05/2023 1636815412 MINABEN JITENDRASINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
315 HIMATNAGAR GJ-09-001-050-001/7715530
(Mathasuliya) 		1109001000NRG24120520230134389 12/05/2023 PARMAR KALUSINH UDESINH 1109001WL002583 PARMAR KALUSINH UDESINH 00468 UBIN0534650 1416 1416 Processed 17/05/2023 1636815905 KALUSINH UDESINH PARMAR UNION BANK OF INDIA(508500)
316 HIMATNAGAR GJ-09-001-050-001/7715531
(Mathasuliya) 		1109001000NRG24120520230134390 12/05/2023 PARMAR JIGALBEN KALUSINH 1109001WL002583 PARMAR JIGALBEN KALUSINH 00468 UBIN0534650 1416 1416 Processed 17/05/2023 1636815908 MAKVANA ZINGALBEN VAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
317 HIMATNAGAR GJ-09-001-050-001/7715533
(Mathasuliya) 		1109001000NRG24120520230134391 12/05/2023 PARMAR JIGNESHKUMAR KALUSINH 1109001WL002583 PARMAR JIGNESHKUMAR KALUSINH 00468 UBIN0534650 1536 1536 Processed 17/05/2023 1636815907 JIGNESHKUMAR KALUSINH PARMAR UNION BANK OF INDIA(508500)
318 HIMATNAGAR GJ-09-001-050-001/7715533
(Mathasuliya) 		1109001000NRG24120520230134392 12/05/2023 PARMAR MANISHABEN JIGNESHKUMAR 1109001WL002583 PARMAR MANISHABEN JIGNESHKUMAR 00468 UBIN0534650 1404 1404 Processed 17/05/2023 1636815906 CHAUHAN MANISHABEN BANK OF BARODA(606985)
319 HIMATNAGAR GJ-09-001-050-001/7715534
(Mathasuliya) 		1109001000NRG24120520230134393 12/05/2023 PARMAR JASHIBEN JASHVANTSINH 1109001WL002583 PARMAR JASHIBEN JASHVANTSINH 00468 UBIN0534650 1170 1170 Processed 17/05/2023 1636815918 Mrs. JASHIBEN JASHVANTSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
320 HIMATNAGAR GJ-09-001-050-001/7715539
(Mathasuliya) 		1109001000NRG24120520230134394 12/05/2023 PARMAR KALPANABEN DINESHSINH 1109001WL002583 PARMAR KALPANABEN DINESHSINH 00468 UBIN0534650 1185 1185 Processed 17/05/2023 1636815915 KALPNABEN DINESHSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
321 HIMATNAGAR GJ-09-001-050-001/7715540
(Mathasuliya) 		1109001000NRG24120520230134395 12/05/2023 PARMAR DHANRAJSINH DINESHSINH 1109001WL002583 PARMAR DHANRAJSINH DINESHSINH 00468 UBIN0534650 1536 1536 Processed 17/05/2023 1636815916 PARMAR DHANRAJSINH DINESHASINH BANK OF BARODA(606985)
322 HIMATNAGAR GJ-09-001-050-001/7715542
(Mathasuliya) 		1109001000NRG24120520230134396 12/05/2023 PARMAR RAJUBEN JUJARSINH 1109001WL002583 PARMAR RAJUBEN JUJARSINH 00468 UBIN0534650 1422 1422 Processed 17/05/2023 1636815414 Rajuben Jujarsinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
323 HIMATNAGAR GJ-09-001-050-001/7715544
(Mathasuliya) 		1109001000NRG24120520230134397 12/05/2023 PARMAR ATULSINH KALUSINH 1109001WL002583 PARMAR ATULSINH KALUSINH 00468 UBIN0534650 1536 1536 Processed 17/05/2023 1636815914 ATULSINH KALUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-050-001/7715545
(Mathasuliya) 		1109001000NRG24120520230134398 12/05/2023 ANILKUMAR RAMANSINH PARMAR 1109001WL002583 ANILKUMAR RAMANSINH PARMAR 00468 UBIN0534650 1536 1536 Processed 17/05/2023 1636815912 ANIL RAMANBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25251 25251
325 HIMATNAGAR GJ-09-001-034-001/7711777
(Javanpura) 		1109001000NRG24100520230118155 12/05/2023 KAILASBEN BALVANTPURI GOSWAMI 1109001WL002293 KAILASBEN BALVANTPURI GOSWAMI 00468 UBIN0536555 1050 1050 Processed 17/05/2023 1636815583 KAILASBEN BALVANTPURI GOSWAMI UNION BANK OF INDIA(508500)
326 HIMATNAGAR GJ-09-001-034-001/7711780
(Javanpura) 		1109001000NRG24100520230118156 12/05/2023 GOSWAMI DINESHGIRI KESHAVGIRI 1109001WL002293 GOSWAMI DINESHGIRI KESHAVGIRI 00468 UBIN0536555 1050 1050 Processed 17/05/2023 1636815418 DINESHGIRI KESHAVGIRI GOSWAMI BANK OF BARODA(606985)
327 HIMATNAGAR GJ-09-001-034-001/7711790
(Javanpura) 		1109001000NRG24100520230118158 12/05/2023 KANTIGIRI KESHAVGIRI GOSWAMI 1109001WL002293 KANTIGIRI KESHAVGIRI GOSWAMI 00468 UBIN0536555 1050 1050 Processed 17/05/2023 1636815579 KANTIGIRI KESHAVGIRI GOSWAMI UNION BANK OF INDIA(508500)
328 HIMATNAGAR GJ-09-001-034-001/7711790
(Javanpura) 		1109001000NRG24100520230118157 12/05/2023 LAKSHMANGIRI KESHAVGIRI GOSVAMI 1109001WL002293 LAKSHMANGIRI KESHAVGIRI GOSVAMI 00468 UBIN0536555 1050 1050 Processed 17/05/2023 1636815580 LAKSHMANGIRI KESHAVGIRI GOSVAMI UNION BANK OF INDIA(508500)
329 HIMATNAGAR GJ-09-001-034-001/7712125
(Javanpura) 		1109001000NRG24100520230118159 12/05/2023 RAMAJI KODARJI MAKWANA 1109001WL002293 RAMAJI KODARJI MAKWANA 00468 UBIN0536555 840 840 Processed 17/05/2023 1636815419 RAMAJI KODARJI MAKWANA UNION BANK OF INDIA(508500)
330 HIMATNAGAR GJ-09-001-034-001/7712126
(Javanpura) 		1109001000NRG24100520230118160 12/05/2023 GOSWAMI VARSHABEN BABUPURI 1109001WL002293 GOSWAMI VARSHABEN BABUPURI 00468 UBIN0536555 1050 1050 Processed 17/05/2023 1636815599 VARSHABEN BABUPURI GOSWAMI UNION BANK OF INDIA(508500)
331 HIMATNAGAR GJ-09-001-034-001/7712138
(Javanpura) 		1109001000NRG24100520230118161 12/05/2023 DALPATSINH UMEDSINH RATHOD 1109001WL002293 DALPATSINH UMEDSINH RATHOD 00468 UBIN0536555 1045 1045 Processed 17/05/2023 1636815875 DALPATSINH UMEDSINH RATHOD UNION BANK OF INDIA(508500)
332 HIMATNAGAR GJ-09-001-034-002/563702
(Javanpura) 		1109001000NRG24100520230118164 12/05/2023 BHARATJI RAMAJI SOLANKI 1109001WL002293 BHARATJI RAMAJI SOLANKI 00468 UBIN0536555 1045 1045 Processed 17/05/2023 1636815422 BHARATJI RAMAJI SOLANKI UNION BANK OF INDIA(508500)
333 HIMATNAGAR GJ-09-001-034-002/7711603
(Javanpura) 		1109001000NRG24100520230118169 12/05/2023 MAKWANA KIRANBEN BHATHIJI 1109001WL002293 MAKWANA KIRANBEN BHATHIJI 00468 UBIN0536555 1050 1050 Processed 17/05/2023 1636815873 MAKWANA KIRANBEN BHATHIJI UNION BANK OF INDIA(508500)
334 HIMATNAGAR GJ-09-001-034-002/7711604
(Javanpura) 		1109001000NRG24100520230118170 12/05/2023 CHANDABEN ALUSINH SOLANKI 1109001WL002293 CHANDABEN ALUSINH SOLANKI 00468 UBIN0536555 1050 1050 Processed 17/05/2023 1636815598 CHANDABEN ALUSINH SOLANKI UNION BANK OF INDIA(508500)
335 HIMATNAGAR GJ-09-001-034-002/7711636
(Javanpura) 		1109001000NRG24100520230118174 12/05/2023 MAKWANA PUNJAJI SOMAJI 1109001WL002293 MAKWANA PUNJAJI SOMAJI 00468 UBIN0536555 1065 1065 Processed 17/05/2023 1636815421 PUNJAJI SOMAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
336 HIMATNAGAR GJ-09-001-034-002/7711650
(Javanpura) 		1109001000NRG24100520230118175 12/05/2023 PUJARA BENIBEN JAVANJI 1109001WL002293 PUJARA BENIBEN JAVANJI 00468 UBIN0536555 1065 1065 Processed 17/05/2023 1636815425 BENIBEN JAVANJI PUJARA UNION BANK OF INDIA(508500)
337 HIMATNAGAR GJ-09-001-034-002/7711674
(Javanpura) 		1109001000NRG24100520230118179 12/05/2023 SANGITABEN BHIKHAJI PARMAR 1109001WL002293 SANGITABEN BHIKHAJI PARMAR 00468 UBIN0536555 1065 1065 Processed 17/05/2023 1636815591 SANGITABEN BHIKHAJI PARMAR UNION BANK OF INDIA(508500)
338 HIMATNAGAR GJ-09-001-034-002/7711676
(Javanpura) 		1109001000NRG24100520230118180 12/05/2023 DHARMENDRA BALUSINH PARMAR 1109001WL002293 DHARMENDRA BALUSINH PARMAR 00468 UBIN0536555 213 213 Processed 17/05/2023 1636815433 DHARMENDRA BALUSINH PARMAR UNION BANK OF INDIA(508500)
339 HIMATNAGAR GJ-09-001-034-002/7711692
(Javanpura) 		1109001000NRG24100520230118181 12/05/2023 SOLANKI DALPATJI REVAJI 1109001WL002293 SOLANKI DALPATJI REVAJI 00468 UBIN0536555 1070 1070 Processed 17/05/2023 1636815870 DALPATSINH REVAJI SOLANKI UNION BANK OF INDIA(508500)
340 HIMATNAGAR GJ-09-001-034-002/7711694
(Javanpura) 		1109001000NRG24100520230118182 12/05/2023 PUJARA KESHARBEN BHURSINH 1109001WL002293 PUJARA KESHARBEN BHURSINH 00468 UBIN0536555 1070 1070 Processed 17/05/2023 1636815582 KESHARBEN BHURSINH PUJARA UNION BANK OF INDIA(508500)
341 HIMATNAGAR GJ-09-001-034-002/7711695
(Javanpura) 		1109001000NRG24100520230118183 12/05/2023 PUJARA SONIBEN KHUMAJI 1109001WL002293 PUJARA SONIBEN KHUMAJI 00468 UBIN0536555 1070 1070 Processed 17/05/2023 1636815424 SONIBEN KHUMAJI PUJARA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
342 HIMATNAGAR GJ-09-001-034-002/7711705
(Javanpura) 		1109001000NRG24100520230118185 12/05/2023 SOLANKI KALAJI KHATUJI 1109001WL002293 SOLANKI KALAJI KHATUJI 00468 UBIN0536555 1070 1070 Processed 17/05/2023 1636815436 KALAJI KHATUJI SOLANKI UNION BANK OF INDIA(508500)
343 HIMATNAGAR GJ-09-001-034-002/7711726
(Javanpura) 		1109001000NRG24100520230118186 12/05/2023 RAMANJI NATHAJI PARMAR 1109001WL002293 RAMANJI NATHAJI PARMAR 00468 UBIN0536555 1045 1045 Processed 17/05/2023 1636815596 RAMANJI NATHAJI PARMAR UNION BANK OF INDIA(508500)
344 HIMATNAGAR GJ-09-001-034-002/7711749
(Javanpura) 		1109001000NRG24100520230118187 12/05/2023 MAKWANA TEJUBEN AMARAJI 1109001WL002293 MAKWANA TEJUBEN AMARAJI 00468 UBIN0536555 1045 1045 Processed 17/05/2023 1636815593 TEJUBEN AMRAJI MAKWANA UNION BANK OF INDIA(508500)
345 HIMATNAGAR GJ-09-001-034-002/7711753
(Javanpura) 		1109001000NRG24100520230118188 12/05/2023 RATHOD RAMILABEN VIJAYSINH 1109001WL002293 RATHOD RAMILABEN VIJAYSINH 00468 UBIN0536555 836 836 Processed 17/05/2023 1636815423 RAMILABEN VIJAYSINH RATHOD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
346 HIMATNAGAR GJ-09-001-034-002/7711764
(Javanpura) 		1109001000NRG24100520230118190 12/05/2023 MAKWANA DHIRAJI PUNJAJI 1109001WL002293 MAKWANA DHIRAJI PUNJAJI 00468 UBIN0536555 1045 1045 Processed 17/05/2023 1636815426 DHIRAJI PUNJAI MAKVANA UNION BANK OF INDIA(508500)
347 HIMATNAGAR GJ-09-001-034-002/7711919
(Javanpura) 		1109001000NRG24100520230118194 12/05/2023 RAMANSINH LALSINH RATHOD 1109001WL002293 RAMANSINH LALSINH RATHOD 00468 UBIN0536555 213 213 Processed 17/05/2023 1636815584 RAMANSINH LALSINH RATHOD UNION BANK OF INDIA(508500)
348 HIMATNAGAR GJ-09-001-034-002/7711938
(Javanpura) 		1109001000NRG24100520230118196 12/05/2023 MAKWANA SUNILKUMAR BALUSINH 1109001WL002293 MAKWANA SUNILKUMAR BALUSINH 00468 UBIN0536555 1280 1280 Processed 17/05/2023 1636815435 SUNILKUMAR BALAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
349 HIMATNAGAR GJ-09-001-034-002/7711939
(Javanpura) 		1109001000NRG24100520230118197 12/05/2023 PARMAR MANHARSINH KODARSINH 1109001WL002293 PARMAR MANHARSINH KODARSINH 00468 UBIN0536555 1065 1065 Processed 17/05/2023 1636815601 MANHARSINH KODARSINH PARMAR UNION BANK OF INDIA(508500)
350 HIMATNAGAR GJ-09-001-034-002/7711944-A
(Javanpura) 		1109001000NRG24100520230118201 12/05/2023 MAKWANA RAKESHKUMAR BALUSINH 1109001WL002293 MAKWANA RAKESHKUMAR BALUSINH 00468 UBIN0536555 1280 1280 Processed 17/05/2023 1636815428 RAKESHKUMAR BALUSINH MAKVANA UNION BANK OF INDIA(508500)
351 HIMATNAGAR GJ-09-001-034-002/7711948
(Javanpura) 		1109001000NRG24100520230118203 12/05/2023 PARMAR SUNILKUMAR KODARSINH 1109001WL002293 PARMAR SUNILKUMAR KODARSINH 00468 UBIN0536555 1040 1040 Processed 17/05/2023 1636815432 SUNILKUMAR KODARSINH PARMAR UNION BANK OF INDIA(508500)
352 HIMATNAGAR GJ-09-001-034-002/7711952
(Javanpura) 		1109001000NRG24100520230118204 12/05/2023 PARMAR SAVITABEN JUJARSINH 1109001WL002293 PARMAR SAVITABEN JUJARSINH 00468 UBIN0536555 1040 1040 Processed 17/05/2023 1636815581 JUJARSHIH KESHAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-034-002/7711952
(Javanpura) 		1109001000NRG24100520230118205 12/05/2023 YUVRAJ JUJARSINH PARMAR 1109001WL002293 YUVRAJ JUJARSINH PARMAR 00468 UBIN0536555 624 624 Processed 17/05/2023 1636815434 YUVRAJ JUJARSINH PARMAR UNION BANK OF INDIA(508500)
354 HIMATNAGAR GJ-09-001-034-002/7711953
(Javanpura) 		1109001000NRG24100520230118206 12/05/2023 SOLANKI DIPAJI KALAJI 1109001WL002293 SOLANKI DIPAJI KALAJI 00468 UBIN0536555 1070 1070 Processed 17/05/2023 1636815585 DIPAJI KALAJI SOLANKI UNION BANK OF INDIA(508500)
355 HIMATNAGAR GJ-09-001-034-002/7711958
(Javanpura) 		1109001000NRG24100520230118209 12/05/2023 VISHAL AMRUTBHAI PARMAR 1109001WL002293 VISHAL AMRUTBHAI PARMAR 00468 UBIN0536555 1070 1070 Processed 17/05/2023 1636815429 VISHAL AMRUTBHAI PARMAR UNION BANK OF INDIA(508500)
356 HIMATNAGAR GJ-09-001-034-002/7711983
(Javanpura) 		1109001000NRG24100520230118210 12/05/2023 PARMAR LALSINH RAJUSINH 1109001WL002293 PARMAR LALSINH RAJUSINH 00468 UBIN0536555 1070 1070 Processed 17/05/2023 1636815420 LALJI RAJUJI PARMAR BANK OF BARODA(606985)
357 HIMATNAGAR GJ-09-001-034-002/7711984
(Javanpura) 		1109001000NRG24100520230118211 12/05/2023 LALITABEN MADANSINH PUJARA 1109001WL002293 LALITABEN MADANSINH PUJARA 00468 UBIN0536555 1070 1070 Processed 17/05/2023 1636815878 LALITABEN MADANSINH PUNJARA UNION BANK OF INDIA(508500)
358 HIMATNAGAR GJ-09-001-034-002/7712018
(Javanpura) 		1109001000NRG24100520230118213 12/05/2023 SANGITABEN SUNILKUMAR PARMAR 1109001WL002293 SANGITABEN SUNILKUMAR PARMAR 00468 UBIN0536555 422 422 Processed 17/05/2023 1636815876 SANGITABEN SUNILKUMAR PARMAR UNION BANK OF INDIA(508500)
359 HIMATNAGAR GJ-09-001-034-002/7712021
(Javanpura) 		1109001000NRG24100520230118214 12/05/2023 MAKWANA JIGARSINH JASVANTSINH 1109001WL002293 MAKWANA JIGARSINH JASVANTSINH 00468 UBIN0536555 844 844 Processed 17/05/2023 1636815427 JIGAR JASHVANTSINH MAKVANA UNION BANK OF INDIA(508500)
360 HIMATNAGAR GJ-09-001-034-002/7712029
(Javanpura) 		1109001000NRG24100520230118215 12/05/2023 MAKWANA VARSHABEN PRAKASHSINH 1109001WL002293 MAKWANA VARSHABEN PRAKASHSINH 00468 UBIN0536555 211 211 Processed 17/05/2023 1636815602 VARSHABEN PRAKASHSINH MAKVANA UNION BANK OF INDIA(508500)
361 HIMATNAGAR GJ-09-001-034-002/7712132
(Javanpura) 		1109001000NRG24100520230118217 12/05/2023 MAKWANA VIJUBHAI KALAJI 1109001WL002293 MAKWANA VIJUBHAI KALAJI 00468 UBIN0536555 1055 1055 Processed 17/05/2023 1636815595 VIJUBHAI KALAJI MAKVANA UNION BANK OF INDIA(508500)
362 HIMATNAGAR GJ-09-001-034-002/7712133
(Javanpura) 		1109001000NRG24100520230118218 12/05/2023 MAKWANA BHATHIJI KALAJI 1109001WL002293 MAKWANA BHATHIJI KALAJI 00468 UBIN0536555 844 844 Processed 17/05/2023 1636815594 BHATHIJI KALAJI MAKVANA UNION BANK OF INDIA(508500)
363 HIMATNAGAR GJ-09-001-034-002/7712135
(Javanpura) 		1109001000NRG24100520230118219 12/05/2023 PUJARA VASANTBEN SURESHSINH 1109001WL002293 PUJARA VASANTBEN SURESHSINH 00468 UBIN0536555 1065 1065 Processed 17/05/2023 1636815597 VASANTBEN SURESHSINH PUNJARA UNION BANK OF INDIA(508500)
364 HIMATNAGAR GJ-09-001-034-002/7712141
(Javanpura) 		1109001000NRG24100520230118220 12/05/2023 RATHOD PARTHIJI LAKHUJI 1109001WL002293 RATHOD PARTHIJI LAKHUJI 00468 UBIN0536555 1280 1280 Processed 17/05/2023 1636815589 PARTHIJI LAKHAJI RATHOD UNION BANK OF INDIA(508500)
365 HIMATNAGAR GJ-09-001-034-002/7712164
(Javanpura) 		1109001000NRG24100520230118221 12/05/2023 HIRALBEN RAJESHSINH SOLANKI 1109001WL002293 HIRALBEN RAJESHSINH SOLANKI 00468 UBIN0536555 1065 1065 Processed 17/05/2023 1636815590 HIRALBEN RAJESHSINH SOLANKI UNION BANK OF INDIA(508500)
366 HIMATNAGAR GJ-09-001-034-002/7712164
(Javanpura) 		1109001000NRG24100520230118222 12/05/2023 PAYALBEN NARESHSINH SOLANKI 1109001WL002293 PAYALBEN NARESHSINH SOLANKI 00468 UBIN0536555 213 213 Processed 17/05/2023 1636815871 PAYALBEN DIPSINH PARMAR BANK OF BARODA(606985)
367 HIMATNAGAR GJ-09-001-034-002/7712172
(Javanpura) 		1109001000NRG24100520230118223 12/05/2023 JASHIBEN BHIKHABHAI SOLANKI 1109001WL002293 JASHIBEN BHIKHABHAI SOLANKI 00468 UBIN0536555 1055 1055 Processed 17/05/2023 1636815872 JASHIBEN BHIKHABHAI SOLANKI UNION BANK OF INDIA(508500)
368 HIMATNAGAR GJ-09-001-034-002/7712174
(Javanpura) 		1109001000NRG24100520230118224 12/05/2023 VAJIBEN AMARSINH RATHOD 1109001WL002293 VAJIBEN AMARSINH RATHOD 00468 UBIN0536555 1055 1055 Processed 17/05/2023 1636815600 RATHOD VAJIBEN AMARSINH RATNAKAR BANK(607393)
369 HIMATNAGAR GJ-09-001-034-002/7712182
(Javanpura) 		1109001000NRG24100520230118225 12/05/2023 RINKUBEN KODARJI PARMAR 1109001WL002293 RINKUBEN KODARJI PARMAR 00468 UBIN0536555 422 422 Processed 17/05/2023 1636815874 RINKUBEN KODARJI PARAMAR UNION BANK OF INDIA(508500)
370 HIMATNAGAR GJ-09-001-050-001/7715372
(Mathasuliya) 		1109001000NRG24120520230134378 12/05/2023 KAILASBEN ARJUNSINH PARMAR 1109001WL002583 KAILASBEN ARJUNSINH PARMAR 00468 UBIN0536555 1416 1416 Processed 17/05/2023 1636815587 KAILASBEN ARJUNSINH PARMAR UNION BANK OF INDIA(508500)
371 HIMATNAGAR GJ-09-001-050-001/7715403
(Mathasuliya) 		1109001000NRG24120520230134379 12/05/2023 PARMAR NEHABEN SHIVSINH 1109001WL002583 PARMAR NEHABEN SHIVSINH 00468 UBIN0536555 1404 1404 Processed 17/05/2023 1636815430 NEHABEN SHIVSINH PARMAR UNION BANK OF INDIA(508500)
372 HIMATNAGAR GJ-09-001-050-001/7715551
(Mathasuliya) 		1109001000NRG24120520230134399 12/05/2023 PARMAR KALIBEN DHULSINH 1109001WL002583 PARMAR KALIBEN DHULSINH 00468 UBIN0536555 1422 1422 Processed 17/05/2023 1636815586 KALIBEN DHULSINH PARMAR UNION BANK OF INDIA(508500)
373 HIMATNAGAR GJ-09-001-050-001/77155620
(Mathasuliya) 		1109001000NRG24120520230134406 12/05/2023 CHIMANSINH KHUMSINH PARMAR 1109001WL002583 CHIMANSINH KHUMSINH PARMAR 00468 UBIN0536555 1416 1416 Processed 17/05/2023 1636815877 Mr. CHIMANSINH KHUMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
374 HIMATNAGAR GJ-09-001-050-001/77155625
(Mathasuliya) 		1109001000NRG24120520230134408 12/05/2023 Savitaben Halusinh Parmar 1109001WL002583 Savitaben Halusinh Parmar 00468 UBIN0536555 1404 1404 Processed 17/05/2023 1636815588 SAVITABEN HALUSINH PARMAR BANK OF BARODA(606985)
375 HIMATNAGAR GJ-09-001-050-001/7715564
(Mathasuliya) 		1109001000NRG24120520230134409 12/05/2023 PARMAR DILIPSINH BHIKUSINH 1109001WL002583 PARMAR DILIPSINH BHIKUSINH 00468 UBIN0536555 1416 1416 Processed 17/05/2023 1636815592 DILIPSINH BHIKHUSINH PARMAR UNION BANK OF INDIA(508500)
376 HIMATNAGAR GJ-09-001-050-001/7715567
(Mathasuliya) 		1109001000NRG24120520230134410 12/05/2023 PARMAR SHARMILABEN JAGATSINH 1109001WL002583 PARMAR SHARMILABEN JAGATSINH 00468 UBIN0536555 1170 1170 Processed 17/05/2023 1636815431 SHARMILABEN JAGATSINH PARMAR UNION BANK OF INDIA(508500)
SubTotal 51940 51940
377 HIMATNAGAR GJ-09-001-012-001/533257
(Champalnar) 		1109001000NRG24110520230130069 12/05/2023 ISHVARBHAI 1109001WL002499 ISHVARBHAI 00502 BKDN0700000 1212 1212 Processed 17/05/2023 1636815809 ISHVARBHAI BABABHAI NAYI CANARA BANK(508532)
378 HIMATNAGAR GJ-09-001-012-001/7702717
(Champalnar) 		1109001000NRG24110520230130096 12/05/2023 MAKWANA MANGUBEN BHAKTIJI 1109001WL002499 MAKWANA MANGUBEN BHAKTIJI 00502 BKDN0700000 1242 1242 Processed 17/05/2023 1636815841 MANGUBEN BHAKTISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
379 HIMATNAGAR GJ-09-001-012-001/77030085
(Champalnar) 		1109001000NRG24110520230130125 12/05/2023 AJAYKUMAR VINUSINH MAKVANA 1109001WL002499 AJAYKUMAR VINUSINH MAKVANA 00502 BKDN0700000 1266 1266 Processed 17/05/2023 1636815826 AJAYKUMAR VINUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
380 HIMATNAGAR GJ-09-001-021-001/7708360
(Gambhoi) 		1109001000NRG24110520230130281 12/05/2023 RATHOD HIRALBEN SARTANSINH 1109001WL002502 RATHOD HIRALBEN SARTANSINH 00502 BKDN0700000 1260 1260 Processed 17/05/2023 1636815680 HIRALBEN SARTANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
381 HIMATNAGAR GJ-09-001-021-001/7708360
(Gambhoi) 		1109001000NRG24110520230130282 12/05/2023 RATHOD PINALBEN SARTANSINH 1109001WL002502 RATHOD PINALBEN SARTANSINH 00502 BKDN0700000 1260 1260 Processed 17/05/2023 1636815572 PINALBEN SARTANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
382 HIMATNAGAR GJ-09-001-021-001/7708379
(Gambhoi) 		1109001000NRG24110520230130292 12/05/2023 PARMAR DIPSINH KESHRISINH 1109001WL002502 PARMAR DIPSINH KESHRISINH 00502 BKDN0700000 210 210 Processed 17/05/2023 1636815932 PARMAR DIPSINH KESARISINH BARODA GUJARAT GRAMIN BANK(606995)
383 HIMATNAGAR GJ-09-001-021-001/7708387
(Gambhoi) 		1109001000NRG24110520230130296 12/05/2023 RATHOD SEJALBEN 1109001WL002502 RATHOD SEJALBEN 00502 BKDN0700000 1055 1055 Processed 17/05/2023 1636815682 SEJALBEN VIKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
384 HIMATNAGAR GJ-09-001-021-001/7708390
(Gambhoi) 		1109001000NRG24110520230130299 12/05/2023 USHABEN 1109001WL002502 USHABEN 00502 BKDN0700000 852 852 Processed 17/05/2023 1636815681 USHABEN RAMESHSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
385 HIMATNAGAR GJ-09-001-021-001/7708392
(Gambhoi) 		1109001000NRG24110520230130302 12/05/2023 CHAUHAN RASMIKABEN AMRATSINH 1109001WL002502 CHAUHAN RASMIKABEN AMRATSINH 00502 BKDN0700000 844 844 Processed 17/05/2023 1636815803 RASHMIKABEN AMRUTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
386 HIMATNAGAR GJ-09-001-021-001/7708405
(Gambhoi) 		1109001000NRG24110520230130310 12/05/2023 CHAUHAN GANGABEN MANHARSINH 1109001WL002502 CHAUHAN GANGABEN MANHARSINH 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815570 CHAUHAN GANGABEN MANUJI BARODA GUJARAT GRAMIN BANK(606995)
387 HIMATNAGAR GJ-09-001-021-001/7708412
(Gambhoi) 		1109001000NRG24110520230130312 12/05/2023 BHAVANABEN 1109001WL002502 BHAVANABEN 00502 BKDN0700000 651 651 Processed 17/05/2023 1636815679 PARMAR BHAVANABEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
388 HIMATNAGAR GJ-09-001-021-001/7708495
(Gambhoi) 		1109001000NRG24110520230130314 12/05/2023 PARMAR DINESHKUMAR BABSINH 1109001WL002502 PARMAR DINESHKUMAR BABSINH 00502 BKDN0700000 1085 1085 Processed 17/05/2023 1636815677 DINESH BABSINH PARMAR BANK OF INDIA(508505)
389 HIMATNAGAR GJ-09-001-021-001/7708509
(Gambhoi) 		1109001000NRG24110520230130319 12/05/2023 CHAUHAN DIPIKABEN SANJAYKUMAR 1109001WL002502 CHAUHAN DIPIKABEN SANJAYKUMAR 00502 BKDN0700000 624 624 Processed 17/05/2023 1636815676 DIPIKABEN SANJAYKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
390 HIMATNAGAR GJ-09-001-021-001/7708510
(Gambhoi) 		1109001000NRG24110520230130320 12/05/2023 CHAUHAN CHETANABEN NILPESHSINH 1109001WL002502 CHAUHAN CHETANABEN NILPESHSINH 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1636815804 CHETANABEN NILPESHBHAI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
391 HIMATNAGAR GJ-09-001-021-001/7708559
(Gambhoi) 		1109001000NRG24110520230130322 12/05/2023 CHAUHAN JASHIBEN JAGATSINH 1109001WL002502 CHAUHAN JASHIBEN JAGATSINH 00502 BKDN0700000 1248 1248 Processed 17/05/2023 1636815802 JASHIBEN JAGATSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
392 HIMATNAGAR GJ-09-001-030-001/559792
(Hunj) 		1109001000NRG24100520230118133 12/05/2023 CHAMAR HIRABHAI KODARBHAI 1109001WL002292 CHAMAR HIRABHAI KODARBHAI 00502 BKDN0700000 1266 1266 Processed 17/05/2023 1636815540 HIRABHAI KODARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
393 HIMATNAGAR GJ-09-001-030-001/7703795
(Hunj) 		1109001000NRG24100520230118138 12/05/2023 CHAMAR MAGANBHAI KODARBHAI 1109001WL002292 CHAMAR MAGANBHAI KODARBHAI 00502 BKDN0700000 1260 1260 Processed 17/05/2023 1636815537 CHAMAR MAGANBHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
394 HIMATNAGAR GJ-09-001-030-001/7703805
(Hunj) 		1109001000NRG24100520230118139 12/05/2023 PANCHAL KAILASHBEN RATIBHAI 1109001WL002292 PANCHAL KAILASHBEN RATIBHAI 00502 BKDN0700000 1260 1260 Processed 17/05/2023 1636815538 KAILASBEN RATIBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
395 HIMATNAGAR GJ-09-001-030-001/7715801
(Hunj) 		1109001000NRG24100520230118141 12/05/2023 CHAMAR KAMLABEN JASVANTBHAI 1109001WL002292 CHAMAR KAMLABEN JASVANTBHAI 00502 BKDN0700000 1254 1254 Processed 17/05/2023 1636815535 CHAMAR KAMLABEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 HIMATNAGAR GJ-09-001-030-001/7715850
(Hunj) 		1109001000NRG24100520230118146 12/05/2023 CHAMAR CHANDRIKABEN DEVABHAI 1109001WL002292 CHAMAR CHANDRIKABEN DEVABHAI 00502 BKDN0700000 1266 1266 Processed 17/05/2023 1636815539 CHANDRIKABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
397 HIMATNAGAR GJ-09-001-030-001/7715851
(Hunj) 		1109001000NRG24100520230118147 12/05/2023 CHAMAR GANPATBHAI JETHABHAI 1109001WL002292 CHAMAR GANPATBHAI JETHABHAI 00502 BKDN0700000 211 211 Processed 17/05/2023 1636815536 CHAMAR GANPATBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
398 HIMATNAGAR GJ-09-001-034-002/7711609
(Javanpura) 		1109001000NRG24100520230118171 12/05/2023 MAKWANA PRAVINSINH RAJUJI 1109001WL002293 MAKWANA PRAVINSINH RAJUJI 00502 BKDN0700000 630 630 Processed 17/05/2023 1636815527 PRAVINSHIH RAJUSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
399 HIMATNAGAR GJ-09-001-034-002/7711878
(Javanpura) 		1109001000NRG24100520230118192 12/05/2023 SOLANKI CHANDABEN KALUSINH 1109001WL002293 SOLANKI CHANDABEN KALUSINH 00502 BKDN0700000 1065 1065 Processed 17/05/2023 1636815919 CHANDABEN KALAJI SOLANKI UNION BANK OF INDIA(508500)
400 HIMATNAGAR GJ-09-001-034-002/7711941
(Javanpura) 		1109001000NRG24100520230118199 12/05/2023 PARMAR SHILPABEN BHARATSINH 1109001WL002293 PARMAR SHILPABEN BHARATSINH 00502 BKDN0700000 1040 1040 Processed 17/05/2023 1636815935 SHILPABEN BHARATSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
401 HIMATNAGAR GJ-09-001-034-002/7711954
(Javanpura) 		1109001000NRG24100520230118208 12/05/2023 SOLANKI LILABEN KALAJI 1109001WL002293 SOLANKI LILABEN KALAJI 00502 BKDN0700000 1070 1070 Processed 17/05/2023 1636815542 LILABEN KALUSHIH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
402 HIMATNAGAR GJ-09-001-036-001/7703242
(Kanada) 		1109001000NRG24110520230130337 12/05/2023 PARMAR MANISHABEN PRAVINBHAI 1109001WL002504 PARMAR MANISHABEN PRAVINBHAI 00502 BKDN0700000 1115 1115 Processed 17/05/2023 1636815811 MANSIBEN F/G PRAVINBHAI DANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
403 HIMATNAGAR GJ-09-001-036-001/7703323
(Kanada) 		1109001000NRG24110520230130341 12/05/2023 ZALA BIJABA 1109001WL002504 ZALA BIJABA 00502 BKDN0700000 1350 1350 Processed 17/05/2023 1636815777 BAIJABA KALUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
404 HIMATNAGAR GJ-09-001-036-001/7703323
(Kanada) 		1109001000NRG24110520230130342 12/05/2023 ZALA VISHNUSINH KALUSINH 1109001WL002504 ZALA VISHNUSINH KALUSINH 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1636815699 VISHNUSINH KALUSINH ZALA BANK OF BARODA(606985)
405 HIMATNAGAR GJ-09-001-036-001/7715633
(Kanada) 		1109001000NRG24110520230130351 12/05/2023 ZALA ASHRATBA RAJENDRSINH 1109001WL002504 ZALA ASHRATBA RAJENDRSINH 00502 BKDN0700000 1260 1260 Processed 17/05/2023 1636815778 ASRATBA RAJENDRASINH ZALA IDBI BANK(607095)
406 HIMATNAGAR GJ-09-001-036-001/7715670
(Kanada) 		1109001000NRG24110520230130354 12/05/2023 PARMAR CHETANABEN NARENDRAKUMAR 1109001WL002504 PARMAR CHETANABEN NARENDRAKUMAR 00502 BKDN0700000 1095 1095 Processed 17/05/2023 1636815845 PARMAR CHETNABEN NARENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
407 HIMATNAGAR GJ-09-001-036-001/7716054
(Kanada) 		1109001000NRG24110520230130359 12/05/2023 ZALA HIRSINH HIMMATSINH 1109001WL002504 ZALA HIRSINH HIMMATSINH 00502 BKDN0700000 872 872 Processed 17/05/2023 1636815776 ZALA HIRSINH HIMMATSINH BARODA GUJARAT GRAMIN BANK(606995)
408 HIMATNAGAR GJ-09-001-036-001/7716180
(Kanada) 		1109001000NRG24110520230130362 12/05/2023 ZALA MAHENDRASINH NATVARSINH 1109001WL002504 ZALA MAHENDRASINH NATVARSINH 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1636815773 ZALA..MAGENDRASINH. . . BARODA GUJARAT GRAMIN BANK(606995)
409 HIMATNAGAR GJ-09-001-050-001/77155616
(Mathasuliya) 		1109001000NRG24120520230134404 12/05/2023 PARMAR SONALBEN MANOJKUMAR 1109001WL002583 PARMAR SONALBEN MANOJKUMAR 00502 BKDN0700000 1422 1422 Processed 17/05/2023 1636815792 SONALBEN MANOJKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
410 HIMATNAGAR GJ-09-001-050-001/7715573
(Mathasuliya) 		1109001000NRG24120520230134412 12/05/2023 PARMAR KAJALBEN KANTISINH 1109001WL002583 PARMAR KAJALBEN KANTISINH 00502 BKDN0700000 1405 1405 Processed 17/05/2023 1636815787 KAJALBEN KANTISINH PARMAR UNION BANK OF INDIA(508500)
411 HIMATNAGAR GJ-09-001-059-004/550405
(Pedhmala) 		1109001000NRG24110520230130171 12/05/2023 PARMAR RATANBEN SHAMALBHAI 1109001WL002501 PARMAR RATANBEN SHAMALBHAI 00502 BKDN0700000 1314 1314 Processed 17/05/2023 1636815500 RATANBEN SHAMALBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
412 HIMATNAGAR GJ-09-001-059-004/550406
(Pedhmala) 		1109001000NRG24110520230130172 12/05/2023 CHAUHAN KODIBEN BHUPATAJI 1109001WL002501 CHAUHAN KODIBEN BHUPATAJI 00502 BKDN0700000 1095 1095 Processed 17/05/2023 1636815510 KODIBEN BHUPTAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
413 HIMATNAGAR GJ-09-001-059-004/550416
(Pedhmala) 		1109001000NRG24110520230130173 12/05/2023 VANKAR KALPNABEN KANTIBHAI 1109001WL002501 VANKAR KALPNABEN KANTIBHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815748 KALPANABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
414 HIMATNAGAR GJ-09-001-059-004/550420
(Pedhmala) 		1109001000NRG24110520230130175 12/05/2023 VANKAR MANIBEN VALABHAI 1109001WL002501 VANKAR MANIBEN VALABHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815511 MANIBEN VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
415 HIMATNAGAR GJ-09-001-059-004/550420
(Pedhmala) 		1109001000NRG24110520230130174 12/05/2023 VANKAR VALABHAI GOBARBHAI 1109001WL002501 VANKAR VALABHAI GOBARBHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815519 VANKAR VALABHAI GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 HIMATNAGAR GJ-09-001-059-004/550427
(Pedhmala) 		1109001000NRG24110520230130176 12/05/2023 VANKAR DAHIBEN RATILAL 1109001WL002501 VANKAR DAHIBEN RATILAL 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815517 VANKAR DAHIBEN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
417 HIMATNAGAR GJ-09-001-059-004/550432
(Pedhmala) 		1109001000NRG24110520230130177 12/05/2023 VANKAR BHAVANABEN BABUBHAI 1109001WL002501 VANKAR BHAVANABEN BABUBHAI 00502 BKDN0700000 1075 1075 Processed 17/05/2023 1636815516 BHAVNABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
418 HIMATNAGAR GJ-09-001-059-004/550434
(Pedhmala) 		1109001000NRG24110520230130178 12/05/2023 RATHOD HIRALBEN JAGADISHKUMAR 1109001WL002501 RATHOD HIRALBEN JAGADISHKUMAR 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815839 HIARALBEN RAMANLAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
419 HIMATNAGAR GJ-09-001-059-004/550436
(Pedhmala) 		1109001000NRG24110520230130179 12/05/2023 VANKAR DHANIBEN HIRABHAI 1109001WL002501 VANKAR DHANIBEN HIRABHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815503 DHANIBEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
420 HIMATNAGAR GJ-09-001-059-004/550440
(Pedhmala) 		1109001000NRG24110520230130180 12/05/2023 VANKAR KANTABEN KANTIBHAI 1109001WL002501 VANKAR KANTABEN KANTIBHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815506 KANTABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
421 HIMATNAGAR GJ-09-001-059-004/550443
(Pedhmala) 		1109001000NRG24110520230130181 12/05/2023 VANKAR KANTIBHAI VIRABHAI 1109001WL002501 VANKAR KANTIBHAI VIRABHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815520 VANKAR KANTIBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
422 HIMATNAGAR GJ-09-001-059-004/550443
(Pedhmala) 		1109001000NRG24110520230130182 12/05/2023 VANKAR SAVITABEN KANTIBHAI 1109001WL002501 VANKAR SAVITABEN KANTIBHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815514 SAVITABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
423 HIMATNAGAR GJ-09-001-059-004/550445
(Pedhmala) 		1109001000NRG24110520230130183 12/05/2023 VANKAR KANTIBHAI DHARMABHAI 1109001WL002501 VANKAR KANTIBHAI DHARMABHAI 00502 BKDN0700000 1284 1284 Processed 17/05/2023 1636815508 KANTIBHAI DHARMABHAI VANKAR GITABEN KANT BARODA GUJARAT GRAMIN BANK(606995)
424 HIMATNAGAR GJ-09-001-059-004/550445
(Pedhmala) 		1109001000NRG24110520230130184 12/05/2023 VANKAR KANTIBHAI DHARMABHAI 1109001WL002501 VANKAR KANTIBHAI DHARMABHAI 00502 BKDN0700000 1284 1284 Processed 17/05/2023 1636815556 GITABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
425 HIMATNAGAR GJ-09-001-059-004/550448
(Pedhmala) 		1109001000NRG24110520230130185 12/05/2023 VANKAR KANTIBHAI KHANABHAI 1109001WL002501 VANKAR KANTIBHAI KHANABHAI 00502 BKDN0700000 1284 1284 Processed 17/05/2023 1636815553 KANTIBHAI KHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
426 HIMATNAGAR GJ-09-001-059-004/550458
(Pedhmala) 		1109001000NRG24110520230130186 12/05/2023 VANKAR BHARATBHAI NANJIBHAI 1109001WL002501 VANKAR BHARATBHAI NANJIBHAI 00502 BKDN0700000 1284 1284 Processed 17/05/2023 1636815941 BHARATBHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
427 HIMATNAGAR GJ-09-001-059-004/550459
(Pedhmala) 		1109001000NRG24110520230130187 12/05/2023 VANKAR LALABHAI MOGHABHAI 1109001WL002501 VANKAR LALABHAI MOGHABHAI 00502 BKDN0700000 1284 1284 Processed 17/05/2023 1636815501 VANKAR RAMILABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
428 HIMATNAGAR GJ-09-001-059-004/550459
(Pedhmala) 		1109001000NRG24110520230130188 12/05/2023 VANKAR RAMILABEN LALABHAI 1109001WL002501 VANKAR RAMILABEN LALABHAI 00502 BKDN0700000 1284 1284 Processed 17/05/2023 1636815746 RAMILABEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
429 HIMATNAGAR GJ-09-001-059-004/550461
(Pedhmala) 		1109001000NRG24110520230130189 12/05/2023 VANKAR PREMILABEN BHIKHABHAI 1109001WL002501 VANKAR PREMILABEN BHIKHABHAI 00502 BKDN0700000 1284 1284 Processed 17/05/2023 1636815522 PREMILABEN BHIKHABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 HIMATNAGAR GJ-09-001-059-004/7715164
(Pedhmala) 		1109001000NRG24110520230130191 12/05/2023 CHAHUAN TINABEN DINESHKUMAR 1109001WL002501 CHAHUAN TINABEN DINESHKUMAR 00502 BKDN0700000 1314 1314 Processed 17/05/2023 1636815549 TINABEN DINESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
431 HIMATNAGAR GJ-09-001-059-004/7715165
(Pedhmala) 		1109001000NRG24110520230130194 12/05/2023 CHAUHAN CHANDABEN KACHARAJI 1109001WL002501 CHAUHAN CHANDABEN KACHARAJI 00502 BKDN0700000 1314 1314 Processed 17/05/2023 1636815788 CHANDABEN KACHRAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
432 HIMATNAGAR GJ-09-001-059-004/7715165
(Pedhmala) 		1109001000NRG24110520230130192 12/05/2023 CHAUHAN MAHESHJI KACHARAJI 1109001WL002501 CHAUHAN MAHESHJI KACHARAJI 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1636815559 MAHESHKUMAR KACHARAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 HIMATNAGAR GJ-09-001-059-004/7715168
(Pedhmala) 		1109001000NRG24110520230130196 12/05/2023 VANKAR BHIKABHAI DHARMABHAI 1109001WL002501 VANKAR BHIKABHAI DHARMABHAI 00502 BKDN0700000 1070 1070 Processed 17/05/2023 1636815735 VANKAR BHIKHABHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
434 HIMATNAGAR GJ-09-001-059-004/7715168
(Pedhmala) 		1109001000NRG24110520230130195 12/05/2023 VANKAR MUNNABEN BHIKHABHAI 1109001WL002501 VANKAR MUNNABEN BHIKHABHAI 00502 BKDN0700000 1284 1284 Processed 17/05/2023 1636815505 MUNNABEN BHIKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
435 HIMATNAGAR GJ-09-001-059-004/7715170
(Pedhmala) 		1109001000NRG24110520230130199 12/05/2023 VANKAR JAYANTIBHAI MULABHAI 1109001WL002501 VANKAR JAYANTIBHAI MULABHAI 00502 BKDN0700000 1284 1284 Processed 17/05/2023 1636815554 JAYANTIBHAI MULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
436 HIMATNAGAR GJ-09-001-059-004/7715170
(Pedhmala) 		1109001000NRG24110520230130200 12/05/2023 VANKAR KAPILABEN JAYANTIBHAI 1109001WL002501 VANKAR KAPILABEN JAYANTIBHAI 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1636815560 VANKAR KAPILABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 HIMATNAGAR GJ-09-001-059-004/7715171
(Pedhmala) 		1109001000NRG24110520230130202 12/05/2023 BAIJIBEN HIRAJI CHAUHAN 1109001WL002501 BAIJIBEN HIRAJI CHAUHAN 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815799 BAIJIBEN HIRAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
438 HIMATNAGAR GJ-09-001-059-004/7715171
(Pedhmala) 		1109001000NRG24110520230130201 12/05/2023 CHUHAN HIRAJI SOMAJI 1109001WL002501 CHUHAN HIRAJI SOMAJI 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815574 HIRAJI SOMAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
439 HIMATNAGAR GJ-09-001-059-004/7715174
(Pedhmala) 		1109001000NRG24110520230130204 12/05/2023 VANKAR KACHARABHAI MAKNABHAI 1109001WL002501 VANKAR KACHARABHAI MAKNABHAI 00502 BKDN0700000 436 436 Processed 17/05/2023 1636815739 KACHRABHAI MAKNABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
440 HIMATNAGAR GJ-09-001-059-004/7715175
(Pedhmala) 		1109001000NRG24110520230130205 12/05/2023 VANKAR VINODBHAI VIRABHAI 1109001WL002501 VANKAR VINODBHAI VIRABHAI 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1636815557 VINODBHAI VIRABHAI VANKAR LILABEN VINODB BARODA GUJARAT GRAMIN BANK(606995)
441 HIMATNAGAR GJ-09-001-059-004/7715178
(Pedhmala) 		1109001000NRG24110520230130206 12/05/2023 VANKAR MAHESHBHAI VALABHAI 1109001WL002501 VANKAR MAHESHBHAI VALABHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815737 MAHESHBHAI VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
442 HIMATNAGAR GJ-09-001-059-004/7715178
(Pedhmala) 		1109001000NRG24110520230130207 12/05/2023 VANKAR RAMILABEN MAHESHBHAI 1109001WL002501 VANKAR RAMILABEN MAHESHBHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815740 RAMILABEN MAHESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
443 HIMATNAGAR GJ-09-001-059-004/7715179
(Pedhmala) 		1109001000NRG24110520230130209 12/05/2023 RATHOD SANJAYKUMAR BABUBHAI 1109001WL002501 RATHOD SANJAYKUMAR BABUBHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815562 RATHOD SANJAYKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
444 HIMATNAGAR GJ-09-001-059-004/7715179
(Pedhmala) 		1109001000NRG24110520230130208 12/05/2023 VANKAR DAHIBEN BABUBHAI 1109001WL002501 VANKAR DAHIBEN BABUBHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815550 VANKAR DAHIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 HIMATNAGAR GJ-09-001-059-004/7715180
(Pedhmala) 		1109001000NRG24110520230130211 12/05/2023 DEVENDRAKUMAR RANAJI PARMAR 1109001WL002501 DEVENDRAKUMAR RANAJI PARMAR 00502 BKDN0700000 1100 1100 Processed 17/05/2023 1636815545 DEVENDRAKUMAR RANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
446 HIMATNAGAR GJ-09-001-059-004/7715180
(Pedhmala) 		1109001000NRG24110520230130210 12/05/2023 PARMAR MANGUBEN JASHAVANTSINH 1109001WL002501 PARMAR MANGUBEN JASHAVANTSINH 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815502 PARMAR MANGUBEN JASVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
447 HIMATNAGAR GJ-09-001-059-004/7715181
(Pedhmala) 		1109001000NRG24110520230130212 12/05/2023 VANKAR MANJULABEN ALKHABHAI 1109001WL002501 VANKAR MANJULABEN ALKHABHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815938 VANKAR MANJULABEN ARAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
448 HIMATNAGAR GJ-09-001-059-004/7715182
(Pedhmala) 		1109001000NRG24110520230130214 12/05/2023 VANKAR JASHODABEN JAYANTIBHAI 1109001WL002501 VANKAR JASHODABEN JAYANTIBHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815555 JASHODABEN JAYANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
449 HIMATNAGAR GJ-09-001-059-004/7715182
(Pedhmala) 		1109001000NRG24110520230130213 12/05/2023 VANKAR JAYANTIBHAI KANABHAI 1109001WL002501 VANKAR JAYANTIBHAI KANABHAI 00502 BKDN0700000 1290 1290 Processed 17/05/2023 1636815551 JAYANTIBHAI KANABHAI VANKAR BANK OF BARODA(606985)
450 HIMATNAGAR GJ-09-001-059-004/7715184
(Pedhmala) 		1109001000NRG24110520230130215 12/05/2023 VANKAR HITESHKUMAR PUNJABHAI 1109001WL002501 VANKAR HITESHKUMAR PUNJABHAI 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815936 RATHOD HITESHKUMAR PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
451 HIMATNAGAR GJ-09-001-059-004/7715185
(Pedhmala) 		1109001000NRG24110520230130217 12/05/2023 CHAUHAN AMRATBEN RAMAJI 1109001WL002501 CHAUHAN AMRATBEN RAMAJI 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815525 CHAUHAN AMRATBEN RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
452 HIMATNAGAR GJ-09-001-059-004/7715186
(Pedhmala) 		1109001000NRG24110520230130219 12/05/2023 PRANAMI KALAPANABEN RAMESHBHAI 1109001WL002501 PRANAMI KALAPANABEN RAMESHBHAI 00502 BKDN0700000 1100 1100 Processed 17/05/2023 1636815687 KALPANABEN RAMESHBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
453 HIMATNAGAR GJ-09-001-059-004/7715186
(Pedhmala) 		1109001000NRG24110520230130218 12/05/2023 PRANAMI RAMESHBHAI KAHYABHAI 1109001WL002501 PRANAMI RAMESHBHAI KAHYABHAI 00502 BKDN0700000 1100 1100 Processed 17/05/2023 1636815686 MR RAMESHBHAI KOHAYABHAI PRANAMI STATE BANK OF INDIA(508548)
454 HIMATNAGAR GJ-09-001-059-004/7715188
(Pedhmala) 		1109001000NRG24110520230130221 12/05/2023 NIRAVKUMAR TAKHATSINH CHAUHAN 1109001WL002501 NIRAVKUMAR TAKHATSINH CHAUHAN 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815791 CHAUHAN NIRUSINH TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
455 HIMATNAGAR GJ-09-001-059-004/7715189
(Pedhmala) 		1109001000NRG24110520230130222 12/05/2023 VISHNUBHAI RAJUJI CHAUHAN 1109001WL002501 VISHNUBHAI RAJUJI CHAUHAN 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815797 VISHNUBHAI RAJUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
456 HIMATNAGAR GJ-09-001-059-004/7715190
(Pedhmala) 		1109001000NRG24110520230130224 12/05/2023 VANKAR DAHYABHAI DHULABHAI 1109001WL002501 VANKAR DAHYABHAI DHULABHAI 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815498 DAHYABHAI DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
457 HIMATNAGAR GJ-09-001-059-004/7715190
(Pedhmala) 		1109001000NRG24110520230130225 12/05/2023 VANKAR MANJULABEN DAHYABHAI 1109001WL002501 VANKAR MANJULABEN DAHYABHAI 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815526 MANJULABEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
458 HIMATNAGAR GJ-09-001-059-004/7715192
(Pedhmala) 		1109001000NRG24110520230130227 12/05/2023 VANKAR PARULBEN LALITBHAI 1109001WL002501 VANKAR PARULBEN LALITBHAI 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815747 PARULBEN LALITBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
459 HIMATNAGAR GJ-09-001-059-004/7715193
(Pedhmala) 		1109001000NRG24110520230130229 12/05/2023 VANKAR HIRABEN VASANTBHAI 1109001WL002501 VANKAR HIRABEN VASANTBHAI 00502 BKDN0700000 1302 1302 Processed 17/05/2023 1636815725 HIRABEN VASANTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
460 HIMATNAGAR GJ-09-001-059-004/7715193
(Pedhmala) 		1109001000NRG24110520230130228 12/05/2023 VANKAR VASANTBHAI LAVJIBHAI 1109001WL002501 VANKAR VASANTBHAI LAVJIBHAI 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815726 VANKAR VASANTBHAI LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
461 HIMATNAGAR GJ-09-001-059-004/7715196
(Pedhmala) 		1109001000NRG24110520230130230 12/05/2023 VANKAR MOGHIBEN DAHYABHAI 1109001WL002501 VANKAR MOGHIBEN DAHYABHAI 00502 BKDN0700000 1302 1302 Processed 17/05/2023 1636815513 MONGIBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
462 HIMATNAGAR GJ-09-001-059-004/7715197
(Pedhmala) 		1109001000NRG24110520230130231 12/05/2023 KHANT MANGUBEN BALAJI 1109001WL002501 KHANT MANGUBEN BALAJI 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1636815939 CHAUHAN MANGUBEN BALAJI BARODA GUJARAT GRAMIN BANK(606995)
463 HIMATNAGAR GJ-09-001-059-004/7715198
(Pedhmala) 		1109001000NRG24110520230130232 12/05/2023 CHUHAN DASHRATHBHAI SOMAJI 1109001WL002501 CHUHAN DASHRATHBHAI SOMAJI 00502 BKDN0700000 1090 1090 Processed 17/05/2023 1636815576 Mr. DASHRATHSINH SOMSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
464 HIMATNAGAR GJ-09-001-059-004/7715198
(Pedhmala) 		1109001000NRG24110520230130233 12/05/2023 CHUHAN SAVITABEN 1109001WL002501 CHUHAN SAVITABEN 00502 BKDN0700000 1090 1090 Processed 17/05/2023 1636815796 SONALBEN DASHARATHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
465 HIMATNAGAR GJ-09-001-059-004/7715199
(Pedhmala) 		1109001000NRG24110520230130234 12/05/2023 VANKAR DAHIBEN RAMESHBHAI 1109001WL002501 VANKAR DAHIBEN RAMESHBHAI 00502 BKDN0700000 1302 1302 Processed 17/05/2023 1636815515 DAHIBEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
466 HIMATNAGAR GJ-09-001-059-004/7715200
(Pedhmala) 		1109001000NRG24110520230130235 12/05/2023 CHAUHAN BAIJIBEN RAJUJI 1109001WL002501 CHAUHAN BAIJIBEN RAJUJI 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1636815745 BAIJIBEN RAJUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
467 HIMATNAGAR GJ-09-001-059-004/7715202
(Pedhmala) 		1109001000NRG24110520230130237 12/05/2023 RATHOD MANIBEN DINESHBHAI 1109001WL002501 RATHOD MANIBEN DINESHBHAI 00502 BKDN0700000 1302 1302 Processed 17/05/2023 1636815840 Miss. MANIBEN DINESHKUMAR VANKAR RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
468 HIMATNAGAR GJ-09-001-059-004/7715203
(Pedhmala) 		1109001000NRG24110520230130238 12/05/2023 VANKAR ARAKHIBEN DAHYABHAI 1109001WL002501 VANKAR ARAKHIBEN DAHYABHAI 00502 BKDN0700000 1302 1302 Processed 17/05/2023 1636815688 VANKAR ARKHIBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
469 HIMATNAGAR GJ-09-001-059-004/7715204
(Pedhmala) 		1109001000NRG24110520230130240 12/05/2023 CHAUHAN CHAMPABEN JAGAJI 1109001WL002501 CHAUHAN CHAMPABEN JAGAJI 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1636815544 CHAMPABEN JAGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
470 HIMATNAGAR GJ-09-001-059-004/7715204
(Pedhmala) 		1109001000NRG24110520230130239 12/05/2023 CHAUHAN JAGATSINH MANGALSINH 1109001WL002501 CHAUHAN JAGATSINH MANGALSINH 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1636815790 JAGATSINH MANGALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
471 HIMATNAGAR GJ-09-001-059-004/7715301
(Pedhmala) 		1109001000NRG24110520230130241 12/05/2023 VANKAR VARSHABEN SOMABHAI 1109001WL002501 VANKAR VARSHABEN SOMABHAI 00502 BKDN0700000 1302 1302 Processed 17/05/2023 1636815518 VARSHABEN SOMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
472 HIMATNAGAR GJ-09-001-059-004/7715306
(Pedhmala) 		1109001000NRG24110520230130242 12/05/2023 PARMAR BABUJI MAGANJI 1109001WL002501 PARMAR BABUJI MAGANJI 00502 BKDN0700000 1090 1090 Processed 17/05/2023 1636815738 BABUJI MAGANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
473 HIMATNAGAR GJ-09-001-059-004/7715306
(Pedhmala) 		1109001000NRG24110520230130243 12/05/2023 PARMAR LAXMIBEN BABUJI 1109001WL002501 PARMAR LAXMIBEN BABUJI 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1636815741 LAXMIBEN BABUJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
474 HIMATNAGAR GJ-09-001-059-004/7715307
(Pedhmala) 		1109001000NRG24110520230130244 12/05/2023 CAUHAN PREMILABENBABUJI 1109001WL002501 CAUHAN PREMILABENBABUJI 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1636815794 PREMILABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
475 HIMATNAGAR GJ-09-001-059-004/7715309
(Pedhmala) 		1109001000NRG24110520230130246 12/05/2023 VANKAR AMRUTBHAI LAVAJIBHAI 1109001WL002501 VANKAR AMRUTBHAI LAVAJIBHAI 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1636815736 VANKAR AMRUTBHAI LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
476 HIMATNAGAR GJ-09-001-059-004/7715309
(Pedhmala) 		1109001000NRG24110520230130247 12/05/2023 VANKAR MADHUBEN AMRUTBHAI 1109001WL002501 VANKAR MADHUBEN AMRUTBHAI 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1636815524 VANKAR MADHUBEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
477 HIMATNAGAR GJ-09-001-059-004/7715310
(Pedhmala) 		1109001000NRG24110520230130248 12/05/2023 CHAUHAN JUMARBEN BHIKHAJI 1109001WL002501 CHAUHAN JUMARBEN BHIKHAJI 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1636815577 CHAUHAN JUJARBEN BHIKHAJI BARODA GUJARAT GRAMIN BANK(606995)
478 HIMATNAGAR GJ-09-001-059-004/7715311
(Pedhmala) 		1109001000NRG24110520230130249 12/05/2023 VANKAR DAXABEN 1109001WL002501 VANKAR DAXABEN 00502 BKDN0700000 1302 1302 Processed 17/05/2023 1636815789 DAXABEN SAVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
479 HIMATNAGAR GJ-09-001-059-004/7715312
(Pedhmala) 		1109001000NRG24110520230130250 12/05/2023 CHAUHAN GULABSINH MANGALSINH 1109001WL002501 CHAUHAN GULABSINH MANGALSINH 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1636815558 GULABSINH MANGALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
480 HIMATNAGAR GJ-09-001-059-004/7715312
(Pedhmala) 		1109001000NRG24110520230130251 12/05/2023 CHAUHAN KAILASBEN GULABSINH 1109001WL002501 CHAUHAN KAILASBEN GULABSINH 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1636815546 KAILASHBEN GULABSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
481 HIMATNAGAR GJ-09-001-059-004/7715315
(Pedhmala) 		1109001000NRG24110520230130255 12/05/2023 VANKAR BHAVANABEN DASHARATHBHAI 1109001WL002501 VANKAR BHAVANABEN DASHARATHBHAI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636815552 VANKAR BHAVANABEN DASHARATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
482 HIMATNAGAR GJ-09-001-059-004/7715315
(Pedhmala) 		1109001000NRG24110520230130254 12/05/2023 VANKAR DASHARATHBHAI RATNABHAI 1109001WL002501 VANKAR DASHARATHBHAI RATNABHAI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636815940 VANKAR DASRATHBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
483 HIMATNAGAR GJ-09-001-059-004/7715316
(Pedhmala) 		1109001000NRG24110520230130256 12/05/2023 PARMAR KIRANBEN BHARATJI 1109001WL002501 PARMAR KIRANBEN BHARATJI 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1636815509 KIRANBEN BHARATKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
484 HIMATNAGAR GJ-09-001-059-004/7715321
(Pedhmala) 		1109001000NRG24110520230130260 12/05/2023 CHAUHAN ASHABEN 1109001WL002501 CHAUHAN ASHABEN 00502 BKDN0700000 1310 1310 Processed 17/05/2023 1636815798 ASHABEN HEMAJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
485 HIMATNAGAR GJ-09-001-059-004/7715321
(Pedhmala) 		1109001000NRG24110520230130259 12/05/2023 KHANT HEMATAJI RAJUJI 1109001WL002501 KHANT HEMATAJI RAJUJI 00502 BKDN0700000 1302 1302 Processed 17/05/2023 1636815578 HEMTAJI RAJUJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
486 HIMATNAGAR GJ-09-001-059-004/7715322
(Pedhmala) 		1109001000NRG24110520230130261 12/05/2023 CHUHAN MEGHABEN LALSINH 1109001WL002501 CHUHAN MEGHABEN LALSINH 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815795 MEGABEN LALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
487 HIMATNAGAR GJ-09-001-059-004/7715325
(Pedhmala) 		1109001000NRG24110520230130263 12/05/2023 VAKAR PANIBEN DAHYABHAI 1109001WL002501 VAKAR PANIBEN DAHYABHAI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636815543 PANIBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
488 HIMATNAGAR GJ-09-001-059-004/7715325
(Pedhmala) 		1109001000NRG24110520230130262 12/05/2023 VANKAR SANGITABENRAJESHBHAI 1109001WL002501 VANKAR SANGITABENRAJESHBHAI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636815575 Miss. SANGITABEN RAJESHKUMAR VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
489 HIMATNAGAR GJ-09-001-059-004/7715326
(Pedhmala) 		1109001000NRG24110520230130264 12/05/2023 VANKAR KALABHAI MITHABHAI 1109001WL002501 VANKAR KALABHAI MITHABHAI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636815937 VANKAR KALABHAI METHABHAI BARODA GUJARAT GRAMIN BANK(606995)
490 HIMATNAGAR GJ-09-001-059-004/7715326
(Pedhmala) 		1109001000NRG24110520230130265 12/05/2023 VANKAR KAPILABEN KALABHAI 1109001WL002501 VANKAR KAPILABEN KALABHAI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636815504 KAPILABEN KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
491 HIMATNAGAR GJ-09-001-059-004/7715327
(Pedhmala) 		1109001000NRG24110520230130266 12/05/2023 CHAUHAN SANGITABEN ARAJANJI 1109001WL002501 CHAUHAN SANGITABEN ARAJANJI 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815547 SANGITABEN ARJUNSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
492 HIMATNAGAR GJ-09-001-059-004/7715329
(Pedhmala) 		1109001000NRG24110520230130267 12/05/2023 VANKAR URMILABEN 1109001WL002501 VANKAR URMILABEN 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636815821 VANKAR URMILABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
493 HIMATNAGAR GJ-09-001-059-004/7715330
(Pedhmala) 		1109001000NRG24110520230130268 12/05/2023 VANKAR PUNJABHAI VALABHAI 1109001WL002501 VANKAR PUNJABHAI VALABHAI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636815499 PUNJABHAI VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
494 HIMATNAGAR GJ-09-001-059-004/7715332
(Pedhmala) 		1109001000NRG24110520230130269 12/05/2023 VANKAR MAHESHBHAI MULABHAI 1109001WL002501 VANKAR MAHESHBHAI MULABHAI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636815521 MAHESHKUMAR MULABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
495 HIMATNAGAR GJ-09-001-059-004/7715334
(Pedhmala) 		1109001000NRG24110520230130270 12/05/2023 VANKAR SAVAJIBHAI MOGHABHAI 1109001WL002501 VANKAR SAVAJIBHAI MOGHABHAI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636815512 LILABEN SAVJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
496 HIMATNAGAR GJ-09-001-059-004/7715337
(Pedhmala) 		1109001000NRG24110520230130272 12/05/2023 CHAUHAN RAJESHKUMAR 1109001WL002501 CHAUHAN RAJESHKUMAR 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1636815835 Mr. RAJUJI KACHRAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
497 HIMATNAGAR GJ-09-001-059-004/7715337
(Pedhmala) 		1109001000NRG24110520230130273 12/05/2023 CHAUHAN VARSHABEN 1109001WL002501 CHAUHAN VARSHABEN 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815793 VARSHABEN RAJUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
498 HIMATNAGAR GJ-09-001-059-004/7715339
(Pedhmala) 		1109001000NRG24110520230130274 12/05/2023 CHAUHAN VISHNUBEN PRATAPJI 1109001WL002501 CHAUHAN VISHNUBEN PRATAPJI 00502 BKDN0700000 1320 1320 Processed 17/05/2023 1636815942 VISHANUBEN PRATAPJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
499 HIMATNAGAR GJ-09-001-059-004/7715341
(Pedhmala) 		1109001000NRG24110520230130275 12/05/2023 VANKAR SHANTABEN JETHABHAI 1109001WL002501 VANKAR SHANTABEN JETHABHAI 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1636815507 SHANTABEN JETHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
500 HIMATNAGAR GJ-09-001-059-004/7715363
(Pedhmala) 		1109001000NRG24110520230130276 12/05/2023 VANKAR VALABHAI DHULABHAI 1109001WL002501 VANKAR VALABHAI DHULABHAI 00502 BKDN0700000 1278 1278 Processed 17/05/2023 1636815833 Mr. VALABHAI DHULABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
501 HIMATNAGAR GJ-09-001-059-004/771536953
(Pedhmala) 		1109001000NRG24110520230130277 12/05/2023 RATHOD SUREKHABEN KIRATANKUMAR 1109001WL002501 RATHOD SUREKHABEN KIRATANKUMAR 00502 BKDN0700000 1104 1104 Processed 17/05/2023 1636815548 SUREKHABEN KIRTANKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
502 HIMATNAGAR GJ-09-001-072-001/553158-A
(Sadha) 		1109001000NRG24120520230134206 12/05/2023 VANKAR VALIBEN KOHYABHAI 1109001WL002577 VANKAR VALIBEN KOHYABHAI 00502 BKDN0700000 804 804 Processed 17/05/2023 1636815729 VALIBEN KOHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
503 HIMATNAGAR GJ-09-001-072-001/553167
(Sadha) 		1109001000NRG24110520230129928 12/05/2023 PRANAMI PARTHKUMAR VINODBHAI 1109001WL002492 PRANAMI PARTHKUMAR VINODBHAI 00502 BKDN0700000 612 612 Processed 17/05/2023 1636815827 PARTHKUMAR VINODBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
504 HIMATNAGAR GJ-09-001-072-001/553171
(Sadha) 		1109001000NRG24110520230129930 12/05/2023 VANKAR SHITALBEN KAMLESHBHAI 1109001WL002492 VANKAR SHITALBEN KAMLESHBHAI 00502 BKDN0700000 1212 1212 Processed 17/05/2023 1636815837 SHITALBEN KAMLESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
505 HIMATNAGAR GJ-09-001-072-001/553172-A
(Sadha) 		1109001000NRG24110520230129931 12/05/2023 VANKAR MANCHIBEN DANABHAI 1109001WL002492 VANKAR MANCHIBEN DANABHAI 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1636815930 MANCHIBEN DANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
506 HIMATNAGAR GJ-09-001-072-001/553181
(Sadha) 		1109001000NRG24110520230129932 12/05/2023 VANKAR KACHARABHAI MOGHABHAI 1109001WL002492 VANKAR KACHARABHAI MOGHABHAI 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1636815933 KACHARABHAI MONGABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
507 HIMATNAGAR GJ-09-001-072-001/553181
(Sadha) 		1109001000NRG24110520230129933 12/05/2023 VANKAR SAVITABEN KACHARABHAI 1109001WL002492 VANKAR SAVITABEN KACHARABHAI 00502 BKDN0700000 1212 1212 Processed 17/05/2023 1636815823 SAVITABEN KACHARABHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
508 HIMATNAGAR GJ-09-001-072-001/553188
(Sadha) 		1109001000NRG24110520230129934 12/05/2023 VANKAR MEGHNAKUMARI NARESHBHAI 1109001WL002492 VANKAR MEGHNAKUMARI NARESHBHAI 00502 BKDN0700000 1230 1230 Processed 17/05/2023 1636815831 MEGHANAKUMARI NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
509 HIMATNAGAR GJ-09-001-072-001/553190-B
(Sadha) 		1109001000NRG24110520230129936 12/05/2023 VANKAR JETHIBEN LALABHAI 1109001WL002492 VANKAR JETHIBEN LALABHAI 00502 BKDN0700000 1230 1230 Processed 17/05/2023 1636815727 VANKAR JETHIBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
510 HIMATNAGAR GJ-09-001-072-001/553190-B
(Sadha) 		1109001000NRG24110520230129935 12/05/2023 VANKAR LALABHAI JETHABHAI 1109001WL002492 VANKAR LALABHAI JETHABHAI 00502 BKDN0700000 1025 1025 Processed 17/05/2023 1636815532 VANKAR LALABHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
511 HIMATNAGAR GJ-09-001-072-001/553206
(Sadha) 		1109001000NRG24110520230129937 12/05/2023 VANKAR KALPANABEN JYANTIBHAI 1109001WL002492 VANKAR KALPANABEN JYANTIBHAI 00502 BKDN0700000 1030 1030 Processed 17/05/2023 1636815927 KALPANABEN JAYANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
512 HIMATNAGAR GJ-09-001-072-001/553216
(Sadha) 		1109001000NRG24120520230134208 12/05/2023 CHAMAR DINESHKUMAR MOGABHAI 1109001WL002577 CHAMAR DINESHKUMAR MOGABHAI 00502 BKDN0700000 804 804 Processed 17/05/2023 1636815730 DINESHBHAI M CHAMAR INDIAN OVERSEAS BANK(508541)
513 HIMATNAGAR GJ-09-001-072-001/553219
(Sadha) 		1109001000NRG24110520230129938 12/05/2023 VANKAR HINABEN AHVINBHAI 1109001WL002492 VANKAR HINABEN AHVINBHAI 00502 BKDN0700000 1236 1236 Processed 17/05/2023 1636815731 HINABEN ASHVINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
514 HIMATNAGAR GJ-09-001-072-001/553223-A
(Sadha) 		1109001000NRG24110520230129940 12/05/2023 VANKAR MAHENDRABHAI RANCHHODBHAI 1109001WL002492 VANKAR MAHENDRABHAI RANCHHODBHAI 00502 BKDN0700000 1236 1236 Processed 17/05/2023 1636815744 MAHENDRABHAI RANCHODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
515 HIMATNAGAR GJ-09-001-072-001/7713516
(Sadha) 		1109001000NRG24110520230129941 12/05/2023 KACHARABHAI 1109001WL002492 KACHARABHAI 00502 BKDN0700000 202 202 Processed 17/05/2023 1636815564 KACHRABHAI KODARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
516 HIMATNAGAR GJ-09-001-072-001/7713525-A
(Sadha) 		1109001000NRG24110520230129942 12/05/2023 VANKAR HIRABEN NANJIBHAI 1109001WL002492 VANKAR HIRABEN NANJIBHAI 00502 BKDN0700000 1212 1212 Processed 17/05/2023 1636815742 VANKAR HIRABEN NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
517 HIMATNAGAR GJ-09-001-072-001/7713525-A
(Sadha) 		1109001000NRG24110520230129943 12/05/2023 VANKAR MANISHABEN NANJIBHAI 1109001WL002492 VANKAR MANISHABEN NANJIBHAI 00502 BKDN0700000 1212 1212 Processed 17/05/2023 1636815819 VANKAR MANISHABEN NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
518 HIMATNAGAR GJ-09-001-072-001/7713526
(Sadha) 		1109001000NRG24110520230129944 12/05/2023 VANKAR RAMILABEN RATILAL 1109001WL002492 VANKAR RAMILABEN RATILAL 00502 BKDN0700000 1212 1212 Processed 17/05/2023 1636815743 RAMILABEN RATILAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
519 HIMATNAGAR GJ-09-001-072-001/7713527
(Sadha) 		1109001000NRG24110520230129945 12/05/2023 RATHOD BIPINCHANDRA GOVINDBHAI 1109001WL002492 RATHOD BIPINCHANDRA GOVINDBHAI 00502 BKDN0700000 1224 1224 Processed 17/05/2023 1636815934 BIPINCHANDRA GOVINDBHAI RATHOD BANK OF BARODA(606985)
520 HIMATNAGAR GJ-09-001-072-001/7713590
(Sadha) 		1109001000NRG24110520230129946 12/05/2023 VANKAR DHIRAJBHAI MAHENDRABHAI 1109001WL002492 VANKAR DHIRAJBHAI MAHENDRABHAI 00502 BKDN0700000 1230 1230 Processed 17/05/2023 1636815925 DHIRUBHAI MAHENDRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
521 HIMATNAGAR GJ-09-001-072-001/7713646
(Sadha) 		1109001000NRG24110520230129949 12/05/2023 VANKAR ANJANABEN JASVANTBHAI 1109001WL002492 VANKAR ANJANABEN JASVANTBHAI 00502 BKDN0700000 1236 1236 Processed 17/05/2023 1636815733 ANJANABEN JASVANTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
522 HIMATNAGAR GJ-09-001-072-001/7713646
(Sadha) 		1109001000NRG24110520230129948 12/05/2023 VANKAR JASVANTBHAI KODARBHAI 1109001WL002492 VANKAR JASVANTBHAI KODARBHAI 00502 BKDN0700000 1236 1236 Processed 17/05/2023 1636815734 JASVANTBHAI KODARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
523 HIMATNAGAR GJ-09-001-072-001/7713650
(Sadha) 		1109001000NRG24110520230129950 12/05/2023 VANKAR LALITABEN BIPINBHAI 1109001WL002492 VANKAR LALITABEN BIPINBHAI 00502 BKDN0700000 1236 1236 Processed 17/05/2023 1636815824 LALITABEN BIPINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
524 HIMATNAGAR GJ-09-001-072-001/7715583
(Sadha) 		1109001000NRG24120520230134213 12/05/2023 CHAMAR RANJANBEN SURESHBHAI 1109001WL002577 CHAMAR RANJANBEN SURESHBHAI 00502 BKDN0700000 597 597 Processed 17/05/2023 1636815921 RANJANBEN SURESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
525 HIMATNAGAR GJ-09-001-072-001/7715661
(Sadha) 		1109001000NRG24120520230134214 12/05/2023 CHAMAR RAMILABEN VINUBHAI 1109001WL002577 CHAMAR RAMILABEN VINUBHAI 00502 BKDN0700000 199 199 Processed 17/05/2023 1636815929 Mr. VINUBHAI ARKHABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
526 HIMATNAGAR GJ-09-001-072-001/7715664
(Sadha) 		1109001000NRG24110520230129951 12/05/2023 VANKAR RAMABHAI GOVINDBHAI 1109001WL002492 VANKAR RAMABHAI GOVINDBHAI 00502 BKDN0700000 1212 1212 Processed 17/05/2023 1636815820 VANKAR RAMABHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
527 HIMATNAGAR GJ-09-001-072-001/7715664
(Sadha) 		1109001000NRG24110520230129952 12/05/2023 VANKAR SHANTABE RAMABHAI 1109001WL002492 VANKAR SHANTABE RAMABHAI 00502 BKDN0700000 1212 1212 Processed 17/05/2023 1636815928 SHANTABEN RAMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
528 HIMATNAGAR GJ-09-001-072-001/7715667
(Sadha) 		1109001000NRG24110520230129953 12/05/2023 VANKAR SHARDABEN JETHABHAI 1109001WL002492 VANKAR SHARDABEN JETHABHAI 00502 BKDN0700000 1224 1224 Processed 17/05/2023 1636815924 VANKAR SHARADABEN JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
529 HIMATNAGAR GJ-09-001-072-001/7715669
(Sadha) 		1109001000NRG24120520230134217 12/05/2023 CHAMAR SAVITABEN VIRCHANDBHAI 1109001WL002577 CHAMAR SAVITABEN VIRCHANDBHAI 00502 BKDN0700000 796 796 Processed 17/05/2023 1636815732 SAVITABEN V CHAMAR INDIAN OVERSEAS BANK(508541)
530 HIMATNAGAR GJ-09-001-072-001/7715675
(Sadha) 		1109001000NRG24120520230134218 12/05/2023 CHAMAR KAPILABEN DASHRATHBHAI 1109001WL002577 CHAMAR KAPILABEN DASHRATHBHAI 00502 BKDN0700000 808 808 Processed 17/05/2023 1636815786 MRS KAPILABEN DASHRATHBHAI CHAMAR STATE BANK OF INDIA(508548)
531 HIMATNAGAR GJ-09-001-072-001/7715676
(Sadha) 		1109001000NRG24120520230134219 12/05/2023 CHAMAR SUMITRABEN RAMABHAI 1109001WL002577 CHAMAR SUMITRABEN RAMABHAI 00502 BKDN0700000 606 606 Processed 17/05/2023 1636815825 SUMIOTRABEN RAMABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
532 HIMATNAGAR GJ-09-001-072-001/7715679
(Sadha) 		1109001000NRG24120520230134220 12/05/2023 CHAMAR GITABEN DHULABHAI 1109001WL002577 CHAMAR GITABEN DHULABHAI 00502 BKDN0700000 808 808 Processed 17/05/2023 1636815783 CHAMAR GITABEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
533 HIMATNAGAR GJ-09-001-072-001/7715680
(Sadha) 		1109001000NRG24120520230134221 12/05/2023 CHAMAR PASHABHAI HIRABHAI 1109001WL002577 CHAMAR PASHABHAI HIRABHAI 00502 BKDN0700000 606 606 Processed 17/05/2023 1636815784 PASHABHAI HIRABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
534 HIMATNAGAR GJ-09-001-072-001/7715685-A
(Sadha) 		1109001000NRG24110520230129954 12/05/2023 VANKAR SANGITABEN DHARMENDRABHAI 1109001WL002492 VANKAR SANGITABEN DHARMENDRABHAI 00502 BKDN0700000 1224 1224 Processed 17/05/2023 1636815728 VANKAR SANGITABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
535 HIMATNAGAR GJ-09-001-072-001/7715703
(Sadha) 		1109001000NRG24120520230134223 12/05/2023 solanki laxmiben kanaji 1109001WL002577 solanki laxmiben kanaji 00502 BKDN0700000 808 808 Processed 17/05/2023 1636815920 LAXMIBEN K SOLANKI INDIAN OVERSEAS BANK(508541)
536 HIMATNAGAR GJ-09-001-072-001/7715704
(Sadha) 		1109001000NRG24120520230134224 12/05/2023 PARMAR NILESHKUMAR SUKHABHAI 1109001WL002577 PARMAR NILESHKUMAR SUKHABHAI 00502 BKDN0700000 808 808 Processed 17/05/2023 1636815926 NILESHKUMAR SUKHAJI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
537 HIMATNAGAR GJ-09-001-072-001/7715708
(Sadha) 		1109001000NRG24110520230129955 12/05/2023 VANKAR ARUNABEN MANOJKUMAR 1109001WL002492 VANKAR ARUNABEN MANOJKUMAR 00502 BKDN0700000 1224 1224 Processed 17/05/2023 1636815832 ARUNABEN MANOJKUMAR VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 HIMATNAGAR GJ-09-001-072-001/7715714
(Sadha) 		1109001000NRG24120520230134228 12/05/2023 CHAMAR DAXABEN MAHESHBHAI 1109001WL002577 CHAMAR DAXABEN MAHESHBHAI 00502 BKDN0700000 202 202 Processed 17/05/2023 1636815922 DAXABEN MAHESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
539 HIMATNAGAR GJ-09-001-072-001/7715720
(Sadha) 		1109001000NRG24120520230134229 12/05/2023 PARMAR MANJULABEN AMRUTJI 1109001WL002577 PARMAR MANJULABEN AMRUTJI 00502 BKDN0700000 808 808 Processed 17/05/2023 1636815923 MANJULABEN AMRUTJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
540 HIMATNAGAR GJ-09-001-072-001/7715754
(Sadha) 		1109001000NRG24120520230134231 12/05/2023 CHAMAR GANGABEN RAMABHAI 1109001WL002577 CHAMAR GANGABEN RAMABHAI 00502 BKDN0700000 808 808 Processed 17/05/2023 1636815818 CHAMAR GANGABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
541 HIMATNAGAR GJ-09-001-072-001/7715793
(Sadha) 		1109001000NRG24120520230134236 12/05/2023 CHAMAR MANGUBEN PASHABHAI 1109001WL002577 CHAMAR MANGUBEN PASHABHAI 00502 BKDN0700000 808 808 Processed 17/05/2023 1636815782 MANGUBEN PASHABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
542 HIMATNAGAR GJ-09-001-072-001/7715793
(Sadha) 		1109001000NRG24120520230134235 12/05/2023 PASHABHAI KALABHAI CHAMAR 1109001WL002577 PASHABHAI KALABHAI CHAMAR 00502 BKDN0700000 202 202 Processed 17/05/2023 1636815834 Mr. PASHABHAI KALABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
543 HIMATNAGAR GJ-09-001-081-001/547178
(Vantda) 		1109001000NRG24110520230129977 12/05/2023 RATHOD MANGUBEN BADARSINH 1109001WL002496 RATHOD MANGUBEN BADARSINH 00502 BKDN0700000 1038 1038 Processed 17/05/2023 1636815541 RATHOD MANGUBEN BADARSINH BARODA GUJARAT GRAMIN BANK(606995)
544 HIMATNAGAR GJ-09-001-081-001/547425
(Vantda) 		1109001000NRG24110520230129978 12/05/2023 PARMAR ARVINDSINH UDESINH 1109001WL002496 PARMAR ARVINDSINH UDESINH 00502 BKDN0700000 865 865 Processed 17/05/2023 1636815771 PARMAR ARVINDSINH UDESINH BARODA GUJARAT GRAMIN BANK(606995)
545 HIMATNAGAR GJ-09-001-081-001/547474
(Vantda) 		1109001000NRG24110520230129980 12/05/2023 PARMAR VISHNUSINH SHIVSINH 1109001WL002496 PARMAR VISHNUSINH SHIVSINH 00502 BKDN0700000 692 692 Processed 17/05/2023 1636815568 PARMAR VISHANUSINH SHIVSINH BARODA GUJARAT GRAMIN BANK(606995)
546 HIMATNAGAR GJ-09-001-081-001/7704334
(Vantda) 		1109001000NRG24110520230129985 12/05/2023 PARMAR SHIVSINH DHURSINH 1109001WL002496 PARMAR SHIVSINH DHURSINH 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1636815755 PARMAR SHIVSINH DHULSINH BARODA GUJARAT GRAMIN BANK(606995)
547 HIMATNAGAR GJ-09-001-081-001/7705761
(Vantda) 		1109001000NRG24110520230129990 12/05/2023 PARMAR JASVANTSINH SHIVSINH 1109001WL002496 PARMAR JASVANTSINH SHIVSINH 00502 BKDN0700000 860 860 Processed 17/05/2023 1636815760 PARMAR JASVANTSINH SHIVSINH BARODA GUJARAT GRAMIN BANK(606995)
548 HIMATNAGAR GJ-09-001-081-001/7705767
(Vantda) 		1109001000NRG24110520230129992 12/05/2023 RAHEVAR LILABEN SETANSINH 1109001WL002496 RAHEVAR LILABEN SETANSINH 00502 BKDN0700000 174 174 Processed 17/05/2023 1636815765 RAHEVAR LILABEN SHETANSINH BARODA GUJARAT GRAMIN BANK(606995)
549 HIMATNAGAR GJ-09-001-081-001/7705775
(Vantda) 		1109001000NRG24110520230129994 12/05/2023 PARMAR KAMALABEN JASVANTSINH 1109001WL002496 PARMAR KAMALABEN JASVANTSINH 00502 BKDN0700000 860 860 Processed 17/05/2023 1636815565 PARMAR KAMLABEN JASVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 198932 198932
Total 610057 610057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_120523APB_FTO_26767 AXIS BANK UTIB0000283 HIMATNAGAR (GUJARAT) 1266
2 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Bank of Baroda BARB0DBBAMN BAMNA 48029
3 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Bank of Baroda BARB0DBCNRI CHANDARNI 74346
4 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Bank of Baroda BARB0DBHIMA HIMATNAGAR 6361
5 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 42101
6 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 4635
7 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 20633
8 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Bank of India BKID0002401 HIMAT NAGAR 1115
9 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 15626
10 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 6473
11 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Baroda Gujarat Gramin Bank BARB0BGGBXX KADOLI 1726
12 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 1050
13 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 2119
14 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 16821
15 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Canara Bank CNRB0003806 HIMMATNAGAR 10337
16 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Central Bank Of India CBIN0280986 HIMMATNAGAR 1536
17 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 46247
18 HIMATNAGAR GJ1109001_120523APB_FTO_26767 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 7500
19 HIMATNAGAR GJ1109001_120523APB_FTO_26767 ICICI BANK ICIC0000586 AHMEDABAD - 100 FEET ROAD 1290
20 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Indian Bank IDIB000H030 HIMMAT NAGAR 1230
21 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Punjab National Bank PUNB0020100 HIMAT NAGAR 1195
22 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Punjab National Bank PUNB0722300 PUNJAB NATIONAL BANK, VIRPUR 8598
23 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Punjab National Bank PUNB0722300 VIRPUR 10186
24 HIMATNAGAR GJ1109001_120523APB_FTO_26767 State Bank of India SBIN0017322 Himatnagar 202
25 HIMATNAGAR GJ1109001_120523APB_FTO_26767 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 2504
26 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Union Bank of India UBIN0531022 HIMMATNAGAR 808
27 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Union Bank of India UBIN0534650 JAMLA 25251
28 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Union Bank of India UBIN0536555 RAIGADH 51940
29 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Dena Gujarat Gramin Bank BKDN0700000 DENA GUJARAT GRAMIN BANK GAMBHOI 1320
30 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gambhoi 61609
31 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 133638
32 HIMATNAGAR GJ1109001_120523APB_FTO_26767 Dena Gujarat Gramin Bank BKDN0700000 Gambhoi 2365

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