Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:25:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_120523APB_FTO_27180
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-09-001-010-002/7715299
(Bhavpur) 		1109001000NRG24090520230109613 12/05/2023 CHUHAN CHAMPABEN MANSINH 1109001WL002167 CHUHAN CHAMPABEN MANSINH 00045 BARB0HIMATN 900 900 Processed 17/05/2023 1637120286 Chauhan Champaben BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-001-038-002/7712921
(Kaniyol) 		1109001000NRG24120520230137280 12/05/2023 CHANDRIKABEN BHIKHABHAI CHAUHAN 1109001WL002621 CHANDRIKABEN BHIKHABHAI CHAUHAN 00045 BARB0HIMATN 1065 1065 Processed 17/05/2023 1637120254 CHANDRIKABEN BHIKHAJI CHAUHAN UNION BANK OF INDIA(508500)
3 HIMATNAGAR GJ-09-001-038-002/7713004
(Kaniyol) 		1109001000NRG24120520230137320 12/05/2023 Sutariya Vipulkumar Panabhai 1109001WL002621 Sutariya Vipulkumar Panabhai 00045 BARB0HIMATN 1090 1090 Processed 17/05/2023 1637120252 Mr. VIPULKUMAR PANABHAI SUTARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 HIMATNAGAR GJ-09-001-038-002/7715637
(Kaniyol) 		1109001000NRG24120520230137331 12/05/2023 VANKAR HANSABEN RAMESHBHAI 1109001WL002621 VANKAR HANSABEN RAMESHBHAI 00045 BARB0HIMATN 1278 1278 Processed 17/05/2023 1637120253 VANKAR HANSABEN BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-040-001/77095556
(Karanpur) 		1109001000NRG24090520230109684 12/05/2023 VANKAR LALITKUMAR GOVINDBHAI 1109001WL002168 VANKAR LALITKUMAR GOVINDBHAI 00045 BARB0HIMATN 205 205 Processed 17/05/2023 1637120287 Mr. LALITKUMAR GOVINDBHAI VANKAR CENTRAL BANK OF INDIA(607115)
6 HIMATNAGAR GJ-09-001-040-001/77095566
(Karanpur) 		1109001000NRG24090520230109688 12/05/2023 PARMAR KAMLABEN HARISINH 1109001WL002168 PARMAR KAMLABEN HARISINH 00045 BARB0HIMATN 1224 1224 Processed 17/05/2023 1637120292 Mr. ISHVARSINH HARISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5762 5762
7 HIMATNAGAR GJ-09-001-037-001/563876
(Kanai) 		1109001000NRG24110520230126764 12/05/2023 CHANDRAKANT 1109001WL002425 CHANDRAKANT 00045 BARB0ILOLXX 1080 1080 Processed 17/05/2023 1637120053 CHANDRAKANT BECHARBHAI SENAVA BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-037-001/563970
(Kanai) 		1109001000NRG24110520230126765 12/05/2023 TARABEN 1109001WL002425 TARABEN 00045 BARB0ILOLXX 864 864 Processed 17/05/2023 1637120055 Senva Taraben BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-037-001/7702660
(Kanai) 		1109001000NRG24110520230126766 12/05/2023 CHENVA MANISHBEN PAHELADBHAI 1109001WL002425 CHENVA MANISHBEN PAHELADBHAI 00045 BARB0ILOLXX 864 864 Processed 17/05/2023 1637120256 MANISHABEN PRAHLADBHAI SENVA BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-037-001/7715878
(Kanai) 		1109001000NRG24110520230126768 12/05/2023 BHABH LAXMIBEN LALUBHAI 1109001WL002425 BHABH LAXMIBEN LALUBHAI 00045 BARB0ILOLXX 1080 1080 Processed 17/05/2023 1637120052 LAXMIBEN LALLUBHAI BHAMBHI BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-037-001/7715878
(Kanai) 		1109001000NRG24110520230126767 12/05/2023 BHABHI LALUBHAI BEACHARBHAI 1109001WL002425 BHABHI LALUBHAI BEACHARBHAI 00045 BARB0ILOLXX 1080 1080 Processed 17/05/2023 1637120051 LALABHAI BECHARBHAI PARMAR BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-037-001/7715888
(Kanai) 		1109001000NRG24110520230126769 12/05/2023 CHENVA SUREKHABEN SOMABHAI 1109001WL002425 CHENVA SUREKHABEN SOMABHAI 00045 BARB0ILOLXX 1280 1280 Processed 17/05/2023 1637120054 UTTAM M BY M AND G SUREKHA SENVA BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-037-001/7715890
(Kanai) 		1109001000NRG24110520230126770 12/05/2023 SENVA SOMIBEN VASNTBHAI 1109001WL002425 SENVA SOMIBEN VASNTBHAI 00045 BARB0ILOLXX 216 216 Processed 17/05/2023 1637120257 SOMIBEN VASANTBHAI SENVA BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-037-001/7715917
(Kanai) 		1109001000NRG24110520230126771 12/05/2023 CHENAVA SUREKHABEN ARUNBHAI 1109001WL002425 CHENAVA SUREKHABEN ARUNBHAI 00045 BARB0ILOLXX 1082 1082 Processed 17/05/2023 1637120255 Mrs. SUREKHABEN ARUNBHAI SENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7546 7546
15 HIMATNAGAR GJ-09-001-010-002/7715222
(Bhavpur) 		1109001000NRG24090520230109601 12/05/2023 PARAMAR LAXMIBEN DASHARATHSINH 1109001WL002167 PARAMAR LAXMIBEN DASHARATHSINH 00045 BARB0MOTIPU 904 904 Processed 17/05/2023 1637120285 Mrs. LAXMIBEN DHASHRATHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 HIMATNAGAR GJ-09-001-010-002/7715334
(Bhavpur) 		1109001000NRG24090520230109618 12/05/2023 PARMAR SONALBEN KARANSINH 1109001WL002167 PARMAR SONALBEN KARANSINH 00045 BARB0MOTIPU 678 678 Processed 17/05/2023 1637120288 SONALBEN KARANSINH PARAMAR BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-010-002/7715349
(Bhavpur) 		1109001000NRG24090520230109621 12/05/2023 CHUHAN BHURIBEN JUJARSINH 1109001WL002167 CHUHAN BHURIBEN JUJARSINH 00045 BARB0MOTIPU 1135 1135 Processed 17/05/2023 1637120289 BHURIBEN JUJARSINH CHAUHAN BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-010-002/7715730-A
(Bhavpur) 		1109001000NRG24090520230109625 12/05/2023 PARMAR GOMTIBEN MITANKUMAR 1109001WL002167 PARMAR GOMTIBEN MITANKUMAR 00045 BARB0MOTIPU 1135 1135 Processed 17/05/2023 1637120291 Mrs. GOMATIBEN MITANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 HIMATNAGAR GJ-09-001-010-002/7720069
(Bhavpur) 		1109001000NRG24090520230109628 12/05/2023 CHUHAN NILAPABEN KIRANSINH 1109001WL002167 CHUHAN NILAPABEN KIRANSINH 00045 BARB0MOTIPU 1091 1091 Processed 17/05/2023 1637120290 NILPABEN KIRANSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 4943 4943
20 HIMATNAGAR GJ-09-001-005-002/531441
(Balochpur) 		1109001000NRG24110520230126621 12/05/2023 PARMAR NARENDRAKUMAR BHIKHABHAI 1109001WL002422 PARMAR NARENDRAKUMAR BHIKHABHAI 00048 BKID0002401 1248 1248 Processed 17/05/2023 1637120060 PARMAR NARENDRAKUMAR BHIKHABHAI BANK OF INDIA(508505)
21 HIMATNAGAR GJ-09-001-005-002/7716000
(Balochpur) 		1109001000NRG24110520230126635 12/05/2023 PARMAR RADHABEN LALSINH 1109001WL002422 PARMAR RADHABEN LALSINH 00048 BKID0002401 1308 1308 Processed 17/05/2023 1637120059 PARMAR RADHABEN LALSINH BANK OF INDIA(508505)
SubTotal 2556 2556
22 HIMATNAGAR GJ-09-001-040-001/7709532
(Karanpur) 		1109001000NRG24090520230109678 12/05/2023 PARMAR NARESHKUMAR BABSINH 1109001WL002168 PARMAR NARESHKUMAR BABSINH 00051 MAHB0000704 1218 1218 Processed 17/05/2023 1637120293 Mr. NARESHKUMAR BABASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1218 1218
23 HIMATNAGAR GJ-09-001-005-002/7716018
(Balochpur) 		1109001000NRG24110520230126637 12/05/2023 gdfgdg 1109001WL002422 gdfgdg 00057 BARB0BGGBXX 1140 1140 Processed 17/05/2023 1637120126 Mr. RAMSINH NINSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 HIMATNAGAR GJ-09-001-005-002/7716118
(Balochpur) 		1109001000NRG24110520230126643 12/05/2023 Parmar Sajjanben Arjunsinh 1109001WL002422 Parmar Sajjanben Arjunsinh 00057 BARB0BGGBXX 1236 1236 Processed 17/05/2023 1637120127 PARMAR SAJJANBEN ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
25 HIMATNAGAR GJ-09-001-040-001/542769
(Karanpur) 		1109001000NRG24090520230109632 12/05/2023 Manishaben Bhupendkumar Makvana 1109001WL002168 Manishaben Bhupendkumar Makvana 00057 BARB0BGGBXX 204 204 Processed 17/05/2023 1637120298 MAKAWANA MANISHABEN BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 HIMATNAGAR GJ-09-001-040-001/7709477
(Karanpur) 		1109001000NRG24090520230109655 12/05/2023 Vankar Seemabahen Hasmukhbhai 1109001WL002168 Vankar Seemabahen Hasmukhbhai 00057 BARB0BGGBXX 1224 1224 Processed 17/05/2023 1637120090 Vankar Seemabahen Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
27 HIMATNAGAR GJ-09-001-040-001/7709493
(Karanpur) 		1109001000NRG24090520230109663 12/05/2023 RAJESHBHAI MOHANBHA CHAMARI 1109001WL002168 RAJESHBHAI MOHANBHA CHAMARI 00057 BARB0BGGBXX 408 408 Processed 17/05/2023 1637120300 MR RAJESHBHAI MOHANBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 4212 4212
28 HIMATNAGAR GJ-09-001-040-001/542690
(Karanpur) 		1109001000NRG24090520230109630 12/05/2023 PARMAR VIKRAMSINH KANSINH 1109001WL002168 PARMAR VIKRAMSINH KANSINH 00089 CBIN0280986 1224 1224 Processed 17/05/2023 1637120075 Mr. VIKRAMSINH KANSINH PARMAR CENTRAL BANK OF INDIA(607115)
29 HIMATNAGAR GJ-09-001-040-001/542786
(Karanpur) 		1109001000NRG24090520230109633 12/05/2023 VANKAR NATVARBHAI VIRABHAI 1109001WL002168 VANKAR NATVARBHAI VIRABHAI 00089 CBIN0280986 1015 1015 Processed 17/05/2023 1637120074 Mr. NATVARSINH VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 HIMATNAGAR GJ-09-001-040-001/542793
(Karanpur) 		1109001000NRG24090520230109635 12/05/2023 VANKAR MANIBEN RAMESHBHAI 1109001WL002168 VANKAR MANIBEN RAMESHBHAI 00089 CBIN0280986 1015 1015 Processed 17/05/2023 1637120124 Mrs. MANIBEN RAMESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
31 HIMATNAGAR GJ-09-001-040-001/542793
(Karanpur) 		1109001000NRG24090520230109636 12/05/2023 VANKAR MANISHABEN RAMESHBHAI 1109001WL002168 VANKAR MANISHABEN RAMESHBHAI 00089 CBIN0280986 1015 1015 Processed 17/05/2023 1637120282 Mrs. MANISHABEN RAMESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 HIMATNAGAR GJ-09-001-040-001/542808
(Karanpur) 		1109001000NRG24090520230109637 12/05/2023 CHAMAR VIRCHANDBHAI MAGANBHAI 1109001WL002168 CHAMAR VIRCHANDBHAI MAGANBHAI 00089 CBIN0280986 1224 1224 Processed 17/05/2023 1637120071 VIRCHANDBHAI MAGANBHAI CHAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 HIMATNAGAR GJ-09-001-040-001/7709394
(Karanpur) 		1109001000NRG24090520230109639 12/05/2023 VANKAR MADHUBEN MULJIBHAI 1109001WL002168 VANKAR MADHUBEN MULJIBHAI 00089 CBIN0280986 1025 1025 Processed 17/05/2023 1637120135 Mrs. MADHUBEN MULJIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
34 HIMATNAGAR GJ-09-001-040-001/7709394
(Karanpur) 		1109001000NRG24090520230109638 12/05/2023 VANKAR MULAJIBHAI MOTIBHAI 1109001WL002168 VANKAR MULAJIBHAI MOTIBHAI 00089 CBIN0280986 1025 1025 Processed 17/05/2023 1637120068 Mr. MULABHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 HIMATNAGAR GJ-09-001-040-001/7709395
(Karanpur) 		1109001000NRG24090520230109640 12/05/2023 VANKAR KAMLESHKUMAR BECHARBHAI 1109001WL002168 VANKAR KAMLESHKUMAR BECHARBHAI 00089 CBIN0280986 1536 1536 Processed 17/05/2023 1637120141 Mr. KAMLESHKUMAR BAHECHARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
36 HIMATNAGAR GJ-09-001-040-001/7709401
(Karanpur) 		1109001000NRG24090520230109642 12/05/2023 CHAMAR JARIBEN KHATUBHAI 1109001WL002168 CHAMAR JARIBEN KHATUBHAI 00089 CBIN0280986 1224 1224 Processed 17/05/2023 1637120070 Mrs. JARIBEN KHATUBHAI CHAMAR CENTRAL BANK OF INDIA(607115)
37 HIMATNAGAR GJ-09-001-040-001/7709435
(Karanpur) 		1109001000NRG24090520230109645 12/05/2023 PARMAR MENIBEN BHIKHAJI 1109001WL002168 PARMAR MENIBEN BHIKHAJI 00089 CBIN0280986 612 612 Processed 17/05/2023 1637120121 Mrs. MENIBEN BHIKHAJI PARMAR CENTRAL BANK OF INDIA(607115)
38 HIMATNAGAR GJ-09-001-040-001/7709448-A
(Karanpur) 		1109001000NRG24090520230109646 12/05/2023 PARMAR JITENDRASINH NARAYANSINH 1109001WL002168 PARMAR JITENDRASINH NARAYANSINH 00089 CBIN0280986 1224 1224 Processed 17/05/2023 1637120122 Mr. JITENDRASINH NARAYANSINH PARMAR CENTRAL BANK OF INDIA(607115)
39 HIMATNAGAR GJ-09-001-040-001/7709468
(Karanpur) 		1109001000NRG24090520230109648 12/05/2023 VANKAR JAYDIPKUMARV SAVJIBHAI 1109001WL002168 VANKAR JAYDIPKUMARV SAVJIBHAI 00089 CBIN0280986 812 812 Processed 17/05/2023 1637120277 JAYDIPKUMAR SAVJIBHAI PRANAMI BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-040-001/7709474-A
(Karanpur) 		1109001000NRG24090520230109649 12/05/2023 VANKAR SAVITABEN KAMLESHKUMAR 1109001WL002168 VANKAR SAVITABEN KAMLESHKUMAR 00089 CBIN0280986 1536 1536 Processed 17/05/2023 1637120123 Mrs. SAVITABEN KAMLESHKUMAR VANKAR CENTRAL BANK OF INDIA(607115)
41 HIMATNAGAR GJ-09-001-040-001/7709475
(Karanpur) 		1109001000NRG24090520230109651 12/05/2023 NANDUBEN BAHCHARBHAI VANKAR 1109001WL002168 NANDUBEN BAHCHARBHAI VANKAR 00089 CBIN0280986 1020 1020 Processed 17/05/2023 1637120157 Mrs. NANDUBEN BAHECHARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
42 HIMATNAGAR GJ-09-001-040-001/7709475
(Karanpur) 		1109001000NRG24090520230109650 12/05/2023 VANKAR SURESHKUMAR BECHARBHAI 1109001WL002168 VANKAR SURESHKUMAR BECHARBHAI 00089 CBIN0280986 1536 1536 Processed 17/05/2023 1637120281 Mr. SURESHKUMAR BECHARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
43 HIMATNAGAR GJ-09-001-040-001/7709476
(Karanpur) 		1109001000NRG24090520230109653 12/05/2023 VANKAR NAGINBHAI BECHARBHAI 1109001WL002168 VANKAR NAGINBHAI BECHARBHAI 00089 CBIN0280986 1536 1536 Processed 17/05/2023 1637120142 Mr. NAGINKUMAR BAHECHARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
44 HIMATNAGAR GJ-09-001-040-001/7709476
(Karanpur) 		1109001000NRG24090520230109652 12/05/2023 VANKAR VARSHABEN NAGINBHAI 1109001WL002168 VANKAR VARSHABEN NAGINBHAI 00089 CBIN0280986 1224 1224 Processed 17/05/2023 1637120143 Mrs. VARSHABEN NAGINBHAI VANKAR CENTRAL BANK OF INDIA(607115)
45 HIMATNAGAR GJ-09-001-040-001/7709477
(Karanpur) 		1109001000NRG24090520230109654 12/05/2023 SANTOKBEN 1109001WL002168 SANTOKBEN 00089 CBIN0280986 1230 1230 Processed 17/05/2023 1637120137 Mrs. SANTOKEN DHULABHAI VANKAR CENTRAL BANK OF INDIA(607115)
46 HIMATNAGAR GJ-09-001-040-001/7709480
(Karanpur) 		1109001000NRG24090520230109656 12/05/2023 VANKAR PRAVINABEN PINAKINBHAI 1109001WL002168 VANKAR PRAVINABEN PINAKINBHAI 00089 CBIN0280986 203 203 Processed 17/05/2023 1637120279 PRAVINABEN MULJIBHAI VANKAR BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-001-040-001/7709481
(Karanpur) 		1109001000NRG24090520230109657 12/05/2023 RAMESHBHAI 1109001WL002168 RAMESHBHAI 00089 CBIN0280986 1015 1015 Processed 17/05/2023 1637120069 RAMESHBHAI KAHYABHAI CHAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
48 HIMATNAGAR GJ-09-001-040-001/7709482
(Karanpur) 		1109001000NRG24090520230109659 12/05/2023 CHAMAR ARVINDBHAI KHATUBHAI 1109001WL002168 CHAMAR ARVINDBHAI KHATUBHAI 00089 CBIN0280986 1230 1230 Processed 17/05/2023 1637120112 Mr. ARVINDBHAI KHATUBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 HIMATNAGAR GJ-09-001-040-001/7709482
(Karanpur) 		1109001000NRG24090520230109660 12/05/2023 MADHUBEN ARVINDBHAI CHAMAR 1109001WL002168 MADHUBEN ARVINDBHAI CHAMAR 00089 CBIN0280986 1230 1230 Processed 17/05/2023 1637120160 Mrs. MADHUBEN ARVINDBHAI CHAMAR CENTRAL BANK OF INDIA(607115)
50 HIMATNAGAR GJ-09-001-040-001/7709484
(Karanpur) 		1109001000NRG24090520230109662 12/05/2023 PARMAR DILIPSINH KESHARISINH 1109001WL002168 PARMAR DILIPSINH KESHARISINH 00089 CBIN0280986 1218 1218 Processed 17/05/2023 1637120110 Mr. DILIPSINH KESHRISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 HIMATNAGAR GJ-09-001-040-001/7709502
(Karanpur) 		1109001000NRG24090520230109665 12/05/2023 PARMAR NARESHKUMAR DANSINH 1109001WL002168 PARMAR NARESHKUMAR DANSINH 00089 CBIN0280986 1020 1020 Processed 17/05/2023 1637120159 NARESHSINH DANSINH PARMAR UNION BANK OF INDIA(508500)
52 HIMATNAGAR GJ-09-001-040-001/7709510
(Karanpur) 		1109001000NRG24090520230109667 12/05/2023 JYOTSANABEN SUBHASHSINH PARMAR 1109001WL002168 JYOTSANABEN SUBHASHSINH PARMAR 00089 CBIN0280986 1224 1224 Processed 17/05/2023 1637120158 Mrs. JYOTSANABEN SUBHASINH PARMAR CENTRAL BANK OF INDIA(607115)
53 HIMATNAGAR GJ-09-001-040-001/7709510
(Karanpur) 		1109001000NRG24090520230109666 12/05/2023 PARMAR SUBHASHKUMAR BABSINH 1109001WL002168 PARMAR SUBHASHKUMAR BABSINH 00089 CBIN0280986 812 812 Processed 17/05/2023 1637120138 Mr. SUBHASHKUMAR BALSINH PARMAR CENTRAL BANK OF INDIA(607115)
54 HIMATNAGAR GJ-09-001-040-001/7709531
(Karanpur) 		1109001000NRG24090520230109677 12/05/2023 PARMAR KISHORSINH BABSINH 1109001WL002168 PARMAR KISHORSINH BABSINH 00089 CBIN0280986 612 612 Processed 17/05/2023 1637120283 Mr. KISHORKUMAR BABSINH PARMAR CENTRAL BANK OF INDIA(607115)
55 HIMATNAGAR GJ-09-001-040-001/7709534
(Karanpur) 		1109001000NRG24090520230109680 12/05/2023 PARMAR JAGATSINH KALUSINH 1109001WL002168 PARMAR JAGATSINH KALUSINH 00089 CBIN0280986 1224 1224 Processed 17/05/2023 1637120072 Mr. JAGATSINH KALUSINH PARMAR CENTRAL BANK OF INDIA(607115)
56 HIMATNAGAR GJ-09-001-040-001/7709545
(Karanpur) 		1109001000NRG24090520230109682 12/05/2023 PARMAR VANABA MAGANSINH 1109001WL002168 PARMAR VANABA MAGANSINH 00089 CBIN0280986 1025 1025 Processed 17/05/2023 1637120278 Mrs. VANABEN MAGANSINH PARMAR CENTRAL BANK OF INDIA(607115)
57 HIMATNAGAR GJ-09-001-040-001/7709547
(Karanpur) 		1109001000NRG24090520230109683 12/05/2023 PARMAR PUNJAJI HARIJI 1109001WL002168 PARMAR PUNJAJI HARIJI 00089 CBIN0280986 1015 1015 Processed 17/05/2023 1637120073 Mr. PUJESINH HARISINH PARMAR CENTRAL BANK OF INDIA(607115)
58 HIMATNAGAR GJ-09-001-040-001/77095565
(Karanpur) 		1109001000NRG24090520230109687 12/05/2023 PRAJAPATI USHABEN RATIBHAI 1109001WL002168 PRAJAPATI USHABEN RATIBHAI 00089 CBIN0280986 1020 1020 Processed 17/05/2023 1637120280 Mrs. USHABEN RATIBHAI PRJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 33881 33881
59 HIMATNAGAR GJ-09-001-038-002/542394
(Kaniyol) 		1109001000NRG24120520230137240 12/05/2023 CHAMAR LILABEN MUKESHBHAI 1109001WL002621 CHAMAR LILABEN MUKESHBHAI 00114 GSCB0SKB001 1278 1278 Processed 17/05/2023 1637120246 LILABEN MUKESHKUMAR CHAMAR UNION BANK OF INDIA(508500)
60 HIMATNAGAR GJ-09-001-038-002/542454
(Kaniyol) 		1109001000NRG24120520230137250 12/05/2023 VANKAR NIRUBEN GIRISHBHAI 1109001WL002621 VANKAR NIRUBEN GIRISHBHAI 00114 GSCB0SKB001 1278 1278 Processed 17/05/2023 1637120296 NIRUBEN GIRISHBHAI VANKAR UNION BANK OF INDIA(508500)
61 HIMATNAGAR GJ-09-001-038-002/572663
(Kaniyol) 		1109001000NRG24120520230137263 12/05/2023 VANKAR GANIBEN MOHANBHAI 1109001WL002621 VANKAR GANIBEN MOHANBHAI 00114 GSCB0SKB001 1085 1085 Processed 17/05/2023 1637120242 Mrs. GANIBEN MOHANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 HIMATNAGAR GJ-09-001-038-002/7712909
(Kaniyol) 		1109001000NRG24120520230137278 12/05/2023 CHAMAR SAVITABEN KANTIBHAI 1109001WL002621 CHAMAR SAVITABEN KANTIBHAI 00114 GSCB0SKB001 1326 1326 Processed 17/05/2023 1637120250 SAVITABEN KANTIBHAI CHAMAR UNION BANK OF INDIA(508500)
63 HIMATNAGAR GJ-09-001-038-002/7712969
(Kaniyol) 		1109001000NRG24120520230137300 12/05/2023 MOCHI BHUMIKABEN PARESHBHAI 1109001WL002621 MOCHI BHUMIKABEN PARESHBHAI 00114 GSCB0SKB001 956 956 Processed 17/05/2023 1637120243 Mrs. BHUMIKABEN PARESHBHAI MOCHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 HIMATNAGAR GJ-09-001-038-002/7712980
(Kaniyol) 		1109001000NRG24120520230137305 12/05/2023 GITABEN BHIKHABHAI MAKWANA 1109001WL002621 GITABEN BHIKHABHAI MAKWANA 00114 GSCB0SKB001 1100 1100 Processed 17/05/2023 1637120248 Miss. GITABEN BHIKHABHAI MAKWANA (THAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 HIMATNAGAR GJ-09-001-038-002/7712997
(Kaniyol) 		1109001000NRG24120520230137314 12/05/2023 CHAMAR PUNJIBEN JAYANTIBHAI 1109001WL002621 CHAMAR PUNJIBEN JAYANTIBHAI 00114 GSCB0SKB001 1085 1085 Processed 17/05/2023 1637120247 MRS PUNJIBEN CHAMAR STATE BANK OF INDIA(508548)
66 HIMATNAGAR GJ-09-001-038-002/7713012
(Kaniyol) 		1109001000NRG24120520230137323 12/05/2023 VANKAR NARMADABEN HIRABHAI 1109001WL002621 VANKAR NARMADABEN HIRABHAI 00114 GSCB0SKB001 844 844 Processed 17/05/2023 1637120245 NARMADABEN HIRABHAI VANKAR UNION BANK OF INDIA(508500)
67 HIMATNAGAR GJ-09-001-038-002/7713033
(Kaniyol) 		1109001000NRG24120520230137329 12/05/2023 CHAMAR NAYANABEN BABUBHAI 1109001WL002621 CHAMAR NAYANABEN BABUBHAI 00114 GSCB0SKB001 1278 1278 Processed 17/05/2023 1637120244 Ms. NAYANABEN BABUBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 HIMATNAGAR GJ-09-001-038-002/77156603
(Kaniyol) 		1109001000NRG24120520230137337 12/05/2023 VANKAR JETHABHAI MAGABHAI 1109001WL002621 VANKAR JETHABHAI MAGABHAI 00114 GSCB0SKB001 1266 1266 Processed 17/05/2023 1637120251 JETHABHAI MAGHABHAI VANKAR UNION BANK OF INDIA(508500)
69 HIMATNAGAR GJ-09-001-038-002/777156587
(Kaniyol) 		1109001000NRG24120520230137346 12/05/2023 CHAMAR DINESHKUMAR DAHYABHAI 1109001WL002621 CHAMAR DINESHKUMAR DAHYABHAI 00114 GSCB0SKB001 221 221 Processed 17/05/2023 1637120294 DINESHBHAI DAHYABHAI CHAMAR CANARA BANK(508532)
70 HIMATNAGAR GJ-09-001-038-002/777156633
(Kaniyol) 		1109001000NRG24120520230137348 12/05/2023 PARMAR MADHUBEN RAJUSINH 1109001WL002621 PARMAR MADHUBEN RAJUSINH 00114 GSCB0SKB001 1095 1095 Processed 17/05/2023 1637120295 Mrs. . . MADHUBEN RAJUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 HIMATNAGAR GJ-09-001-038-002/777156642
(Kaniyol) 		1109001000NRG24120520230137349 12/05/2023 Gajriben Rameshbhai Raval 1109001WL002621 Gajriben Rameshbhai Raval 00114 GSCB0SKB001 1095 1095 Processed 17/05/2023 1637120249 Ms. GAJRIBEN RAMESHBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 13907 13907
72 HIMATNAGAR GJ-09-001-005-002/7715987
(Balochpur) 		1109001000NRG24110520230126634 12/05/2023 JINALBEN BHAVESHSINH PARMAR 1109001WL002422 JINALBEN BHAVESHSINH PARMAR 00177 IOBA0002944 1308 1308 Processed 17/05/2023 1637120061 MINOR JINALBEN BHAVESHSINH PARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1308 1308
73 HIMATNAGAR GJ-09-001-005-002/7709605
(Balochpur) 		1109001000NRG24110520230126622 12/05/2023 AMISHABEN 1109001WL002422 AMISHABEN 00415 SBIN0000381 1248 1248 Processed 17/05/2023 1637120150 MISS ANISHABEN DILUSINH PARMAR STATE BANK OF INDIA(508548)
74 HIMATNAGAR GJ-09-001-005-002/7709658
(Balochpur) 		1109001000NRG24110520230126624 12/05/2023 LALITBEN 1109001WL002422 LALITBEN 00415 SBIN0000381 1248 1248 Processed 17/05/2023 1637120144 MRS LALITABEN PARMAR STATE BANK OF INDIA(508548)
75 HIMATNAGAR GJ-09-001-005-002/7715780
(Balochpur) 		1109001000NRG24110520230126625 12/05/2023 parmar atulkumar pashabha 1109001WL002422 parmar atulkumar pashabha 00415 SBIN0000381 1434 1434 Processed 17/05/2023 1637120056 MR ATULKUMAR PASHABHAI PARMAR STATE BANK OF INDIA(508548)
76 HIMATNAGAR GJ-09-001-005-002/7715794
(Balochpur) 		1109001000NRG24110520230126628 12/05/2023 PARMAR HIRABHAI KODARBHAI 1109001WL002422 PARMAR HIRABHAI KODARBHAI 00415 SBIN0000381 386 386 Processed 17/05/2023 1637120147 MR HIRABHAI KODARBHAI PARMAR STATE BANK OF INDIA(508548)
77 HIMATNAGAR GJ-09-001-005-002/7715817
(Balochpur) 		1109001000NRG24110520230126629 12/05/2023 PARMAR SHARDABEN PUNJESINH 1109001WL002422 PARMAR SHARDABEN PUNJESINH 00415 SBIN0000381 1158 1158 Processed 17/05/2023 1637120148 MISS SHARDABEN PARMAR STATE BANK OF INDIA(508548)
78 HIMATNAGAR GJ-09-001-005-002/7715825
(Balochpur) 		1109001000NRG24110520230126630 12/05/2023 PARMAR PRADHANJI KESHAJI 1109001WL002422 PARMAR PRADHANJI KESHAJI 00415 SBIN0000381 386 386 Processed 17/05/2023 1637120275 MR PRADHANSINH PARMAR STATE BANK OF INDIA(508548)
79 HIMATNAGAR GJ-09-001-005-002/7715984
(Balochpur) 		1109001000NRG24110520230126632 12/05/2023 parmar hansaben 1109001WL002422 parmar hansaben 00415 SBIN0000381 1308 1308 Processed 17/05/2023 1637120145 MISS HANSABEN PARMAR STATE BANK OF INDIA(508548)
80 HIMATNAGAR GJ-09-001-005-002/7716008
(Balochpur) 		1109001000NRG24110520230126636 12/05/2023 PARMAR GAJIBEN SHIVAJI 1109001WL002422 PARMAR GAJIBEN SHIVAJI 00415 SBIN0000381 1308 1308 Processed 17/05/2023 1637120149 GAJIBEN SHIVAJI PARMAR HDFC BANK LTD(607152)
81 HIMATNAGAR GJ-09-001-010-002/7715308
(Bhavpur) 		1109001000NRG24090520230109615 12/05/2023 CHUHAN REKHABEN BALUSINH 1109001WL002167 CHUHAN REKHABEN BALUSINH 00415 SBIN0000381 1135 1135 Processed 17/05/2023 1637120057 REKHABEN BALUSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 9611 9611
82 HIMATNAGAR GJ-09-001-014-001/558304
(Dedhrota) 		1109001000NRG24120520230137474 12/05/2023 CHAMAR MANJULABEN VIRCHANDBHAI 1109001WL002624 CHAMAR MANJULABEN VIRCHANDBHAI 00415 SBIN0008433 738 738 Processed 17/05/2023 1637120241 MRS MANJULABEN VIRCHANDBHAI CHAMAR STATE BANK OF INDIA(508548)
83 HIMATNAGAR GJ-09-001-014-001/558308
(Dedhrota) 		1109001000NRG24120520230137475 12/05/2023 CHENVA HIRABEN MAHESHBHAI 1109001WL002624 CHENVA HIRABEN MAHESHBHAI 00415 SBIN0008433 1010 1010 Processed 17/05/2023 1637120114 MR MAHESHBHAI ALKHABHAI CHENAVA STATE BANK OF INDIA(508548)
84 HIMATNAGAR GJ-09-001-014-001/558310
(Dedhrota) 		1109001000NRG24120520230137476 12/05/2023 CHAMAR KAILASHBEN PRAKASHBHAI 1109001WL002624 CHAMAR KAILASHBEN PRAKASHBHAI 00415 SBIN0008433 492 492 Processed 17/05/2023 1637120117 MR PRAKASHBHAI BECHARBHAI CHAMAR STATE BANK OF INDIA(508548)
85 HIMATNAGAR GJ-09-001-014-001/558310
(Dedhrota) 		1109001000NRG24120520230137477 12/05/2023 CHAMAR KHEMIBEN BECHARBHAI 1109001WL002624 CHAMAR KHEMIBEN BECHARBHAI 00415 SBIN0008433 492 492 Processed 17/05/2023 1637120161 MS KHEMIBEN BECHARBHAI CHAMAR STATE BANK OF INDIA(508548)
86 HIMATNAGAR GJ-09-001-014-001/558311
(Dedhrota) 		1109001000NRG24120520230137478 12/05/2023 CHAMAR JIVANBHAI REVABHAI 1109001WL002624 CHAMAR JIVANBHAI REVABHAI 00415 SBIN0008433 792 792 Processed 17/05/2023 1637120101 MR JIVANBHAI REVABHAI CHAMAR STATE BANK OF INDIA(508548)
87 HIMATNAGAR GJ-09-001-014-001/558311
(Dedhrota) 		1109001000NRG24120520230137479 12/05/2023 CHAMAR MADHIBEN JIVANBHAI 1109001WL002624 CHAMAR MADHIBEN JIVANBHAI 00415 SBIN0008433 984 984 Processed 17/05/2023 1637120102 MR JIVANBHAI REVABHAI CHAMAR STATE BANK OF INDIA(508548)
88 HIMATNAGAR GJ-09-001-014-001/558312-A
(Dedhrota) 		1109001000NRG24120520230137480 12/05/2023 CHAMAR KANTABEN MOTIBHAI 1109001WL002624 CHAMAR KANTABEN MOTIBHAI 00415 SBIN0008433 1308 1308 Processed 17/05/2023 1637120239 MRS KANTABEN MOTIBHAI CHAMAR STATE BANK OF INDIA(508548)
89 HIMATNAGAR GJ-09-001-014-001/558322
(Dedhrota) 		1109001000NRG24120520230137483 12/05/2023 CHAMAR MUKESHBHAI K 1109001WL002624 CHAMAR MUKESHBHAI K 00415 SBIN0008433 792 792 Processed 17/05/2023 1637120107 MRS TARABEN KANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
90 HIMATNAGAR GJ-09-001-014-001/558322
(Dedhrota) 		1109001000NRG24120520230137482 12/05/2023 CHAMAR TARABEN KANTIBHAI 1109001WL002624 CHAMAR TARABEN KANTIBHAI 00415 SBIN0008433 792 792 Processed 17/05/2023 1637120106 MRS TARABEN KANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
91 HIMATNAGAR GJ-09-001-014-001/558465
(Dedhrota) 		1109001000NRG24120520230137484 12/05/2023 CHAMAR KANTIBHAI PASHABHAI 1109001WL002624 CHAMAR KANTIBHAI PASHABHAI 00415 SBIN0008433 792 792 Processed 17/05/2023 1637120153 MR KANTIBHAI PASHABHAI CHAMAR STATE BANK OF INDIA(508548)
92 HIMATNAGAR GJ-09-001-014-001/558481
(Dedhrota) 		1109001000NRG24120520230137485 12/05/2023 CHAMAR BHIKBHABHAI KHEMABHAI 1109001WL002624 CHAMAR BHIKBHABHAI KHEMABHAI 00415 SBIN0008433 828 828 Processed 17/05/2023 1637120240 MR BHIKHABHAI KHEMABHAI CHAMAR STATE BANK OF INDIA(508548)
93 HIMATNAGAR GJ-09-001-014-001/558481
(Dedhrota) 		1109001000NRG24120520230137486 12/05/2023 CHAMAR SHILPABEN BHIKHABHAI 1109001WL002624 CHAMAR SHILPABEN BHIKHABHAI 00415 SBIN0008433 828 828 Processed 17/05/2023 1637120105 MRS SHILPABEN BHIKHABHAI CHAMAR STATE BANK OF INDIA(508548)
94 HIMATNAGAR GJ-09-001-014-001/558517
(Dedhrota) 		1109001000NRG24120520230137487 12/05/2023 CHAMAR VIDHYABEN VASANTBHAI 1109001WL002624 CHAMAR VIDHYABEN VASANTBHAI 00415 SBIN0008433 930 930 Processed 17/05/2023 1637120100 MRS VIDHYABEN VASANTBHAI CHAMAR STATE BANK OF INDIA(508548)
95 HIMATNAGAR GJ-09-001-014-001/558632
(Dedhrota) 		1109001000NRG24120520230137488 12/05/2023 ZALA VILASBA BHAGAVATSINH 1109001WL002624 ZALA VILASBA BHAGAVATSINH 00415 SBIN0008433 872 872 Processed 17/05/2023 1637120140 MRS VILASBA BHAGATSINH ZALA STATE BANK OF INDIA(508548)
96 HIMATNAGAR GJ-09-001-014-001/7709257
(Dedhrota) 		1109001000NRG24120520230137489 12/05/2023 CHAMAR HANSABEN BALADEVBHAI 1109001WL002624 CHAMAR HANSABEN BALADEVBHAI 00415 SBIN0008433 656 656 Processed 17/05/2023 1637120111 MR BALDEVBHAI BECHARBHAI CHAMAR STATE BANK OF INDIA(508548)
97 HIMATNAGAR GJ-09-001-014-001/7709258
(Dedhrota) 		1109001000NRG24120520230137490 12/05/2023 CHAMAR SHANTABEN BABABHAI 1109001WL002624 CHAMAR SHANTABEN BABABHAI 00415 SBIN0008433 996 996 Processed 17/05/2023 1637120062 MRS SHANTABEN BABABHAI MAKWANACHAMAR STATE BANK OF INDIA(508548)
98 HIMATNAGAR GJ-09-001-014-001/7709282-B
(Dedhrota) 		1109001000NRG24120520230137491 12/05/2023 ZALA ARKHUBA BANVARSINH 1109001WL002624 ZALA ARKHUBA BANVARSINH 00415 SBIN0008433 930 930 Processed 17/05/2023 1637120104 MR BANWARSINH CHEHARSINH ZALA STATE BANK OF INDIA(508548)
99 HIMATNAGAR GJ-09-001-014-001/7709292
(Dedhrota) 		1109001000NRG24120520230137492 12/05/2023 CHAMAR LAXMIBEN NATVARBHAI 1109001WL002624 CHAMAR LAXMIBEN NATVARBHAI 00415 SBIN0008433 996 996 Processed 17/05/2023 1637120108 MRS LAXMIBEN NATVARBHAI CHAMAR STATE BANK OF INDIA(508548)
100 HIMATNAGAR GJ-09-001-014-001/7709314
(Dedhrota) 		1109001000NRG24120520230137493 12/05/2023 chamar rajiben khemabhai 1109001WL002624 chamar rajiben khemabhai 00415 SBIN0008433 816 816 Processed 17/05/2023 1637120113 MS RAJIBEN KHEMABHAI CHAMAR STATE BANK OF INDIA(508548)
101 HIMATNAGAR GJ-09-001-014-001/7709321
(Dedhrota) 		1109001000NRG24120520230137494 12/05/2023 CHAMAR HONIBEN PASHABHAI 1109001WL002624 CHAMAR HONIBEN PASHABHAI 00415 SBIN0008433 820 820 Processed 17/05/2023 1637120235 MR PASHABHAI MOHANBHAI CHAMAR STATE BANK OF INDIA(508548)
102 HIMATNAGAR GJ-09-001-014-001/7709326
(Dedhrota) 		1109001000NRG24120520230137495 12/05/2023 CHENVA NAYNABEN SANJAYBHAI 1109001WL002624 CHENVA NAYNABEN SANJAYBHAI 00415 SBIN0008433 436 436 Processed 17/05/2023 1637120154 MS NAYANABEN SANJAYKUMAR CHENAVA STATE BANK OF INDIA(508548)
103 HIMATNAGAR GJ-09-001-014-001/7709353-B
(Dedhrota) 		1109001000NRG24120520230137496 12/05/2023 CHENVA AMRUTBHAI KADVABHAI 1109001WL002624 CHENVA AMRUTBHAI KADVABHAI 00415 SBIN0008433 930 930 Processed 17/05/2023 1637120236 Mr. AMRUTBHAI KADVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 HIMATNAGAR GJ-09-001-014-001/7709364
(Dedhrota) 		1109001000NRG24120520230137497 12/05/2023 CHAMAR BHIKABHAI SOMABHAI 1109001WL002624 CHAMAR BHIKABHAI SOMABHAI 00415 SBIN0008433 744 744 Processed 17/05/2023 1637120115 MR BHIKHABHAI SOMABHAI CHAMAR STATE BANK OF INDIA(508548)
105 HIMATNAGAR GJ-09-001-014-001/7709364
(Dedhrota) 		1109001000NRG24120520230137498 12/05/2023 CHAMAR DAXABEN BHIKHABHAI 1109001WL002624 CHAMAR DAXABEN BHIKHABHAI 00415 SBIN0008433 1116 1116 Processed 17/05/2023 1637120116 MR BHIKHABHAI SOMABHAI CHAMAR STATE BANK OF INDIA(508548)
106 HIMATNAGAR GJ-09-001-014-001/7709376
(Dedhrota) 		1109001000NRG24120520230137499 12/05/2023 CHENVA DAHIBEN DINESHBHAI 1109001WL002624 CHENVA DAHIBEN DINESHBHAI 00415 SBIN0008433 930 930 Processed 17/05/2023 1637120109 MRS DAHIBEN DINESHBHAI SENAVA STATE BANK OF INDIA(508548)
107 HIMATNAGAR GJ-09-001-014-001/7709382
(Dedhrota) 		1109001000NRG24120520230137501 12/05/2023 ZALA KIRANBA RUPSINH 1109001WL002624 ZALA KIRANBA RUPSINH 00415 SBIN0008433 1010 1010 Processed 17/05/2023 1637120119 MR RUPSINH CHEHARSINH ZALA STATE BANK OF INDIA(508548)
108 HIMATNAGAR GJ-09-001-014-001/7709383
(Dedhrota) 		1109001000NRG24120520230137502 12/05/2023 ZALA MANHARBA HARPALSINH 1109001WL002624 ZALA MANHARBA HARPALSINH 00415 SBIN0008433 808 808 Processed 17/05/2023 1637120120 MS MANAHARBA ARPALSINH ZALA STATE BANK OF INDIA(508548)
109 HIMATNAGAR GJ-09-001-014-001/7709392
(Dedhrota) 		1109001000NRG24120520230137503 12/05/2023 ZALA SHANKARBA RAMSINH 1109001WL002624 ZALA SHANKARBA RAMSINH 00415 SBIN0008433 930 930 Processed 17/05/2023 1637120103 MRS SHANKARBA RAMSINH RAMSINH ZALA STATE BANK OF INDIA(508548)
110 HIMATNAGAR GJ-09-001-014-001/7715772
(Dedhrota) 		1109001000NRG24120520230137504 12/05/2023 CHENVA MANGABHAI CHELABHAI 1109001WL002624 CHENVA MANGABHAI CHELABHAI 00415 SBIN0008433 996 996 Processed 17/05/2023 1637120065 MRS REVIBEN MANGABHAI CHENVA STATE BANK OF INDIA(508548)
111 HIMATNAGAR GJ-09-001-014-001/7715772
(Dedhrota) 		1109001000NRG24120520230137505 12/05/2023 CHENVA REVIBEN MANGABHAI 1109001WL002624 CHENVA REVIBEN MANGABHAI 00415 SBIN0008433 996 996 Processed 17/05/2023 1637120066 MRS REVIBEN MANGABHAI CHENVA STATE BANK OF INDIA(508548)
112 HIMATNAGAR GJ-09-001-014-001/7715775
(Dedhrota) 		1109001000NRG24120520230137506 12/05/2023 ZALA UJJANBA UPENDRASINH 1109001WL002624 ZALA UJJANBA UPENDRASINH 00415 SBIN0008433 808 808 Processed 17/05/2023 1637120118 MRS UJAMBA UPENDRASINH ZALA STATE BANK OF INDIA(508548)
113 HIMATNAGAR GJ-09-001-014-001/7715777
(Dedhrota) 		1109001000NRG24120520230137507 12/05/2023 CHAMAR PRAVINBHAI RAMANBHAI 1109001WL002624 CHAMAR PRAVINBHAI RAMANBHAI 00415 SBIN0008433 1536 1536 Processed 17/05/2023 1637120276 MRS RAMILABEN RAMANBHAI CHAMAR STATE BANK OF INDIA(508548)
114 HIMATNAGAR GJ-09-001-014-001/7715785
(Dedhrota) 		1109001000NRG24120520230137508 12/05/2023 DAHIBEN KESHABHAI PANDYA 1109001WL002624 DAHIBEN KESHABHAI PANDYA 00415 SBIN0008433 1068 1068 Processed 17/05/2023 1637120237 MS DAHIBEN KESHAVLAL PANDYA STATE BANK OF INDIA(508548)
115 HIMATNAGAR GJ-09-001-014-001/7715836
(Dedhrota) 		1109001000NRG24120520230137509 12/05/2023 ZALA PRAKASHBA GOPALSINH 1109001WL002624 ZALA PRAKASHBA GOPALSINH 00415 SBIN0008433 1090 1090 Processed 17/05/2023 1637120163 MR GOPALSINH CHATRASINH ZALA STATE BANK OF INDIA(508548)
116 HIMATNAGAR GJ-09-001-014-001/7715847
(Dedhrota) 		1109001000NRG24120520230137510 12/05/2023 ZALA KIRANBA DIVANSINH 1109001WL002624 ZALA KIRANBA DIVANSINH 00415 SBIN0008433 872 872 Processed 17/05/2023 1637120139 MRS KIRANBA DIVANSINH ZALA STATE BANK OF INDIA(508548)
117 HIMATNAGAR GJ-09-001-014-001/7715849
(Dedhrota) 		1109001000NRG24120520230137511 12/05/2023 ZALA KAILASHBA MULSINH 1109001WL002624 ZALA KAILASHBA MULSINH 00415 SBIN0008433 808 808 Processed 17/05/2023 1637120136 MR MULSINH HALUSINH ZALA STATE BANK OF INDIA(508548)
118 HIMATNAGAR GJ-09-001-014-001/7715873
(Dedhrota) 		1109001000NRG24120520230137512 12/05/2023 CHAMAR LAKSHMANBHAI CHHELABHAI 1109001WL002624 CHAMAR LAKSHMANBHAI CHHELABHAI 00415 SBIN0008433 984 984 Processed 17/05/2023 1637120063 MR LAXMANBHAI CHELABHAI CHENAVA STATE BANK OF INDIA(508548)
119 HIMATNAGAR GJ-09-001-014-001/7715873
(Dedhrota) 		1109001000NRG24120520230137513 12/05/2023 LAXMANBHAI CHELABHAI CHAMAR 1109001WL002624 LAXMANBHAI CHELABHAI CHAMAR 00415 SBIN0008433 656 656 Processed 17/05/2023 1637120064 MR LAXMANBHAI CHELABHAI CHENAVA STATE BANK OF INDIA(508548)
120 HIMATNAGAR GJ-09-001-014-001/7715879
(Dedhrota) 		1109001000NRG24120520230137514 12/05/2023 ZALA SASHIBA SAJJANSINH 1109001WL002624 ZALA SASHIBA SAJJANSINH 00415 SBIN0008433 654 654 Processed 17/05/2023 1637120234 SHASHIBA SAJANSINH ZALA STATE BANK OF INDIA(508548)
121 HIMATNAGAR GJ-09-001-014-001/7715900
(Dedhrota) 		1109001000NRG24120520230137516 12/05/2023 ZALA RANJANBA KANAKSINH 1109001WL002624 ZALA RANJANBA KANAKSINH 00415 SBIN0008433 1536 1536 Processed 17/05/2023 1637120151 MRS RANJANBA KANAKSINH ZALA STATE BANK OF INDIA(508548)
122 HIMATNAGAR GJ-09-001-014-001/7715979
(Dedhrota) 		1109001000NRG24120520230137518 12/05/2023 SREEMALI RANJANBEN HASMUKHBHAI 1109001WL002624 SREEMALI RANJANBEN HASMUKHBHAI 00415 SBIN0008433 1068 1068 Processed 17/05/2023 1637120238 MR HASMUKH DAHYABHAI SHRIMALI STATE BANK OF INDIA(508548)
123 HIMATNAGAR GJ-09-001-014-001/7716021
(Dedhrota) 		1109001000NRG24120520230137519 12/05/2023 CHAMAR JYOTSANABEN PRAVINBHAI 1109001WL002624 CHAMAR JYOTSANABEN PRAVINBHAI 00415 SBIN0008433 820 820 Processed 17/05/2023 1637120152 JYOTNABEN PRAVINBHAI @ BHARATBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
124 HIMATNAGAR GJ-09-001-014-001/7716031-A
(Dedhrota) 		1109001000NRG24120520230137520 12/05/2023 CHAMAR MINABEN RAMESHBHAI 1109001WL002624 CHAMAR MINABEN RAMESHBHAI 00415 SBIN0008433 690 690 Processed 17/05/2023 1637120162 MS MINABEN RAMESHBHAI CHAMAR STATE BANK OF INDIA(508548)
125 HIMATNAGAR GJ-09-001-014-001/7716059
(Dedhrota) 		1109001000NRG24120520230137521 12/05/2023 CHENVA BHANUBEN GANDABHAI 1109001WL002624 CHENVA BHANUBEN GANDABHAI 00415 SBIN0008433 534 534 Processed 17/05/2023 1637120058 MRS BHANUBEN GANDABHAI CHENVA STATE BANK OF INDIA(508548)
126 HIMATNAGAR GJ-09-001-014-001/7716060
(Dedhrota) 		1109001000NRG24120520230137522 12/05/2023 CHAMAR LAXMIBEN SAILESHKUMAR 1109001WL002624 CHAMAR LAXMIBEN SAILESHKUMAR 00415 SBIN0008433 890 890 Processed 17/05/2023 1637120067 MRS LAXMIBEN SHAILESHBHAI CHAMAR STATE BANK OF INDIA(508548)
127 HIMATNAGAR GJ-09-001-014-001/7716186
(Dedhrota) 		1109001000NRG24120520230137524 12/05/2023 CHAMAR YUKTABEN ASHOKBHAI 1109001WL002624 CHAMAR YUKTABEN ASHOKBHAI 00415 SBIN0008433 709 709 Processed 17/05/2023 1637120156 MISS YUKTABEN ASHOKBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 40483 40483
128 HIMATNAGAR GJ-09-001-005-002/7715786
(Balochpur) 		1109001000NRG24110520230126626 12/05/2023 parmar kesharben 1109001WL002422 parmar kesharben 00415 SBIN0017322 832 832 Processed 17/05/2023 1637120146 MRS KESHARBEN PARMAR STATE BANK OF INDIA(508548)
SubTotal 832 832
129 HIMATNAGAR GJ-09-001-040-001/7709534
(Karanpur) 		1109001000NRG24090520230109681 12/05/2023 ZALAKBEN JAGATSINH PARMAR 1109001WL002168 ZALAKBEN JAGATSINH PARMAR 00415 SBIN0060367 1224 1224 Processed 17/05/2023 1637120155 MISS ZALAKBEN JAGATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
130 HIMATNAGAR GJ-09-001-038-002/572659
(Kaniyol) 		1109001000NRG24120520230137262 12/05/2023 HIRABEN 1109001WL002621 HIRABEN 00468 UBIN0531022 1302 1302 Processed 17/05/2023 1637120271 HIRABEN VAJABHAI VANKAR UNION BANK OF INDIA(508500)
SubTotal 1302 1302
131 HIMATNAGAR GJ-09-001-038-002/542402
(Kaniyol) 		1109001000NRG24120520230137241 12/05/2023 VANKAR DAHIBEN SHIVABHAI 1109001WL002621 VANKAR DAHIBEN SHIVABHAI 00468 UBIN0534650 1308 1308 Processed 17/05/2023 1637120178 DAHIBEN SHIVABHAI VANKAR UNION BANK OF INDIA(508500)
132 HIMATNAGAR GJ-09-001-038-002/542414
(Kaniyol) 		1109001000NRG24120520230137242 12/05/2023 VAMKAR DHULABHAI DHARMABHAI 1109001WL002621 VAMKAR DHULABHAI DHARMABHAI 00468 UBIN0534650 1090 1090 Processed 17/05/2023 1637120176 DHULABHAI DHARMABHAI VANKAR UNION BANK OF INDIA(508500)
133 HIMATNAGAR GJ-09-001-038-002/542414
(Kaniyol) 		1109001000NRG24120520230137243 12/05/2023 VANKAR RAMILABEN DHULABHAI 1109001WL002621 VANKAR RAMILABEN DHULABHAI 00468 UBIN0534650 1090 1090 Processed 17/05/2023 1637120175 RAMILABEN DHULABHAI VANKAR UNION BANK OF INDIA(508500)
134 HIMATNAGAR GJ-09-001-038-002/542417
(Kaniyol) 		1109001000NRG24120520230137244 12/05/2023 CHAMAR RAKESHKUMAR GABHABHAI 1109001WL002621 CHAMAR RAKESHKUMAR GABHABHAI 00468 UBIN0534650 956 956 Processed 17/05/2023 1637120174 MAKWANA RAKESHKUMAR GABHABHAI PUNJAB NATIONAL BANK(508568)
135 HIMATNAGAR GJ-09-001-038-002/542418
(Kaniyol) 		1109001000NRG24120520230137246 12/05/2023 CHAMAR DAXABEN KESHABHAI 1109001WL002621 CHAMAR DAXABEN KESHABHAI 00468 UBIN0534650 1105 1105 Processed 17/05/2023 1637120189 DAKSHABEN KESHABHAI CHAMAR UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-038-002/542418
(Kaniyol) 		1109001000NRG24120520230137245 12/05/2023 CHAMAR KESHABHAI SHIVABHAI 1109001WL002621 CHAMAR KESHABHAI SHIVABHAI 00468 UBIN0534650 442 442 Processed 17/05/2023 1637120169 KESHABHAI SHIVABHAI CHAMAR. UNION BANK OF INDIA(508500)
137 HIMATNAGAR GJ-09-001-038-002/542429
(Kaniyol) 		1109001000NRG24120520230137247 12/05/2023 CHAMAR JASHIBEN BABUBHAI 1109001WL002621 CHAMAR JASHIBEN BABUBHAI 00468 UBIN0534650 639 639 Processed 17/05/2023 1637120231 JASHODABEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
138 HIMATNAGAR GJ-09-001-038-002/542440
(Kaniyol) 		1109001000NRG24120520230137248 12/05/2023 VANKAR VALIBEN NARAYANBHAI 1109001WL002621 VANKAR VALIBEN NARAYANBHAI 00468 UBIN0534650 1302 1302 Processed 17/05/2023 1637120193 VALIBEN NARAYANBHAI VANKAR UNION BANK OF INDIA(508500)
139 HIMATNAGAR GJ-09-001-038-002/542449
(Kaniyol) 		1109001000NRG24120520230137249 12/05/2023 VANKAR RAMANBHAI MULABHAI 1109001WL002621 VANKAR RAMANBHAI MULABHAI 00468 UBIN0534650 660 660 Processed 17/05/2023 1637120177 RAMANBHAI MULABHAI VANKAR UNION BANK OF INDIA(508500)
140 HIMATNAGAR GJ-09-001-038-002/542462
(Kaniyol) 		1109001000NRG24120520230137251 12/05/2023 VANKAR MADHUBEN JETHABHAI 1109001WL002621 VANKAR MADHUBEN JETHABHAI 00468 UBIN0534650 1065 1065 Processed 17/05/2023 1637120172 MADHUBEN JETHABHAI VANKAR UNION BANK OF INDIA(508500)
141 HIMATNAGAR GJ-09-001-038-002/542467
(Kaniyol) 		1109001000NRG24120520230137252 12/05/2023 PRAJAPATI RAMILABEN MOHANBHAI 1109001WL002621 PRAJAPATI RAMILABEN MOHANBHAI 00468 UBIN0534650 1065 1065 Processed 17/05/2023 1637120208 RAMILABEN MAHESHBHAI PRAJAPATI UNION BANK OF INDIA(508500)
142 HIMATNAGAR GJ-09-001-038-002/542477
(Kaniyol) 		1109001000NRG24120520230137253 12/05/2023 VANKAR PURIBEN DEVABHAI 1109001WL002621 VANKAR PURIBEN DEVABHAI 00468 UBIN0534650 1065 1065 Processed 17/05/2023 1637120264 PURIBEN DEVABHAI VANKAR UNION BANK OF INDIA(508500)
143 HIMATNAGAR GJ-09-001-038-002/542478
(Kaniyol) 		1109001000NRG24120520230137255 12/05/2023 VANKAR LALIBEN 1109001WL002621 VANKAR LALIBEN 00468 UBIN0534650 1278 1278 Processed 17/05/2023 1637120187 LALITABEN RAMABHAI CHAMAR UNION BANK OF INDIA(508500)
144 HIMATNAGAR GJ-09-001-038-002/542478
(Kaniyol) 		1109001000NRG24120520230137254 12/05/2023 VANKAR RAMABHAI DAHYABHAI 1109001WL002621 VANKAR RAMABHAI DAHYABHAI 00468 UBIN0534650 1278 1278 Processed 17/05/2023 1637120188 RAMABHAI KOHYABHAI CHAMAR UNION BANK OF INDIA(508500)
145 HIMATNAGAR GJ-09-001-038-002/542481
(Kaniyol) 		1109001000NRG24120520230137257 12/05/2023 VANKAR HANSABEN MANILAL 1109001WL002621 VANKAR HANSABEN MANILAL 00468 UBIN0534650 1080 1080 Processed 17/05/2023 1637120224 HANSABEN MANABHAI VANKAR BANK OF BARODA(606985)
146 HIMATNAGAR GJ-09-001-038-002/542481
(Kaniyol) 		1109001000NRG24120520230137256 12/05/2023 VANKAR MANILAL ARAKHABHAI 1109001WL002621 VANKAR MANILAL ARAKHABHAI 00468 UBIN0534650 432 432 Processed 17/05/2023 1637120227 Mr. MANABHAI ALKHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 HIMATNAGAR GJ-09-001-038-002/542544
(Kaniyol) 		1109001000NRG24120520230137258 12/05/2023 PRAJAPATI VIMLABEN KANUBHAI 1109001WL002621 PRAJAPATI VIMLABEN KANUBHAI 00468 UBIN0534650 1278 1278 Processed 17/05/2023 1637120216 VIMALABEN KANAIYAL PRAJAPATI UNION BANK OF INDIA(508500)
148 HIMATNAGAR GJ-09-001-038-002/543748
(Kaniyol) 		1109001000NRG24120520230137259 12/05/2023 VANKAR DIVABEN HIRABHAI 1109001WL002621 VANKAR DIVABEN HIRABHAI 00468 UBIN0534650 1434 1434 Processed 17/05/2023 1637120168 DIVABEN HIRABHAI VANKAR UNION BANK OF INDIA(508500)
149 HIMATNAGAR GJ-09-001-038-002/543748
(Kaniyol) 		1109001000NRG24120520230137260 12/05/2023 VANKAR HIRABHAI VALABHAI 1109001WL002621 VANKAR HIRABHAI VALABHAI 00468 UBIN0534650 1434 1434 Processed 17/05/2023 1637120212 HIRABHAI VALABHAI VANKAR UNION BANK OF INDIA(508500)
150 HIMATNAGAR GJ-09-001-038-002/543749
(Kaniyol) 		1109001000NRG24120520230137261 12/05/2023 VANKAR AMRUTBHAI DHANJIBHAI 1109001WL002621 VANKAR AMRUTBHAI DHANJIBHAI 00468 UBIN0534650 1278 1278 Processed 17/05/2023 1637120195 Mr. AMRUTBHAI DHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
151 HIMATNAGAR GJ-09-001-038-002/572669
(Kaniyol) 		1109001000NRG24120520230137264 12/05/2023 MOTIBHAI SHAVABHAI VANKAR 1109001WL002621 MOTIBHAI SHAVABHAI VANKAR 00468 UBIN0534650 639 639 Processed 17/05/2023 1637120222 MOTIBHAI SHAVABHAI VANKAR UNION BANK OF INDIA(508500)
152 HIMATNAGAR GJ-09-001-038-002/572699
(Kaniyol) 		1109001000NRG24120520230137265 12/05/2023 THAKARADA TINABEN RAJUJI 1109001WL002621 THAKARADA TINABEN RAJUJI 00468 UBIN0534650 1065 1065 Processed 17/05/2023 1637120220 TINABEN RAJIJI THAKARDA UNION BANK OF INDIA(508500)
153 HIMATNAGAR GJ-09-001-038-002/572701
(Kaniyol) 		1109001000NRG24120520230137266 12/05/2023 RAVAL MANIBEN MADHABHAI 1109001WL002621 RAVAL MANIBEN MADHABHAI 00468 UBIN0534650 1302 1302 Processed 17/05/2023 1637120217 MANEEBEN MADHABHAI RAVAL UNION BANK OF INDIA(508500)
154 HIMATNAGAR GJ-09-001-038-002/7419444
(Kaniyol) 		1109001000NRG24120520230137267 12/05/2023 SUTARIYA SASIKANTBHAI KACHARABHAI 1109001WL002621 SUTARIYA SASIKANTBHAI KACHARABHAI 00468 UBIN0534650 1260 1260 Processed 17/05/2023 1637120226 SUTARIYA SHASHIKANTBHAI BANK OF BARODA(606985)
155 HIMATNAGAR GJ-09-001-038-002/7712866
(Kaniyol) 		1109001000NRG24120520230137268 12/05/2023 VANKAR RAMILABEN RAMANBHAI 1109001WL002621 VANKAR RAMILABEN RAMANBHAI 00468 UBIN0534650 1085 1085 Processed 17/05/2023 1637120198 RAMILABEN RAMANBHAI VANKAR UNION BANK OF INDIA(508500)
156 HIMATNAGAR GJ-09-001-038-002/7712889
(Kaniyol) 		1109001000NRG24120520230137271 12/05/2023 NAYI DAHIBEN MANIBHAI 1109001WL002621 NAYI DAHIBEN MANIBHAI 00468 UBIN0534650 1296 1296 Processed 17/05/2023 1637120204 DAHIBEN MANILAL NAYI UNION BANK OF INDIA(508500)
157 HIMATNAGAR GJ-09-001-038-002/7712892
(Kaniyol) 		1109001000NRG24120520230137272 12/05/2023 CHAMAR KAMALABEN MOHANBHAI 1109001WL002621 CHAMAR KAMALABEN MOHANBHAI 00468 UBIN0534650 1278 1278 Processed 17/05/2023 1637120165 SONALBEN MOHANBHAI CHAMAR UNION BANK OF INDIA(508500)
158 HIMATNAGAR GJ-09-001-038-002/7712894
(Kaniyol) 		1109001000NRG24120520230137273 12/05/2023 VANKAR JAMANABEN DALABHAI 1109001WL002621 VANKAR JAMANABEN DALABHAI 00468 UBIN0534650 1278 1278 Processed 17/05/2023 1637120263 Mrs. JAMNABEN DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
159 HIMATNAGAR GJ-09-001-038-002/7712896
(Kaniyol) 		1109001000NRG24120520230137274 12/05/2023 VANKAR MANJULABEN BABUBHAI 1109001WL002621 VANKAR MANJULABEN BABUBHAI 00468 UBIN0534650 1260 1260 Processed 17/05/2023 1637120180 MANJULABEN BABUBHAI VANKAR UNION BANK OF INDIA(508500)
160 HIMATNAGAR GJ-09-001-038-002/7712897
(Kaniyol) 		1109001000NRG24120520230137275 12/05/2023 VANKAR SHARDABEN BABUBHAI 1109001WL002621 VANKAR SHARDABEN BABUBHAI 00468 UBIN0534650 1302 1302 Processed 17/05/2023 1637120272 SHARADABEN BABUBHAI VANKAR UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-038-002/7712907
(Kaniyol) 		1109001000NRG24120520230137277 12/05/2023 VANKAR MANJULABEN PRAVINBHAI 1109001WL002621 VANKAR MANJULABEN PRAVINBHAI 00468 UBIN0534650 1296 1296 Processed 17/05/2023 1637120179 MANJULABEN PRAVINBHAI VANKAR UNION BANK OF INDIA(508500)
162 HIMATNAGAR GJ-09-001-038-002/7712914
(Kaniyol) 		1109001000NRG24120520230137279 12/05/2023 RATHOD SHANTABEN NANAJIBHAI 1109001WL002621 RATHOD SHANTABEN NANAJIBHAI 00468 UBIN0534650 1434 1434 Processed 17/05/2023 1637120194 SHANTABEN NANJIBHAI RATHOD UNION BANK OF INDIA(508500)
163 HIMATNAGAR GJ-09-001-038-002/7712925
(Kaniyol) 		1109001000NRG24120520230137281 12/05/2023 PRAJAPATI LILABEN SOMABHAI 1109001WL002621 PRAJAPATI LILABEN SOMABHAI 00468 UBIN0534650 1302 1302 Processed 17/05/2023 1637120199 LILABEN MOHANBHAI PRAJAPATI UNION BANK OF INDIA(508500)
164 HIMATNAGAR GJ-09-001-038-002/7712927
(Kaniyol) 		1109001000NRG24120520230137282 12/05/2023 CHAMAR KAMLABEN RAMABHAI 1109001WL002621 CHAMAR KAMLABEN RAMABHAI 00468 UBIN0534650 864 864 Processed 17/05/2023 1637120232 KAMLABEN RAMABHAI CHAMAR UNION BANK OF INDIA(508500)
165 HIMATNAGAR GJ-09-001-038-002/7712927
(Kaniyol) 		1109001000NRG24120520230137283 12/05/2023 RAMABHAI KACHARABHAI CHAMAR 1109001WL002621 RAMABHAI KACHARABHAI CHAMAR 00468 UBIN0534650 864 864 Processed 17/05/2023 1637120270 RAMABHAI KACHRABHAI CHAMAR UNION BANK OF INDIA(508500)
166 HIMATNAGAR GJ-09-001-038-002/7712928
(Kaniyol) 		1109001000NRG24120520230137284 12/05/2023 MOCHI DHARMISTHABEN RAJUBHAI 1109001WL002621 MOCHI DHARMISTHABEN RAJUBHAI 00468 UBIN0534650 1100 1100 Processed 17/05/2023 1637120215 DHARMISHTHABEN RAJENDRAKUMAR MOCHI UNION BANK OF INDIA(508500)
167 HIMATNAGAR GJ-09-001-038-002/7712929-B
(Kaniyol) 		1109001000NRG24120520230137286 12/05/2023 THAKARDA CHANDRIKABEN JITUBHAI 1109001WL002621 THAKARDA CHANDRIKABEN JITUBHAI 00468 UBIN0534650 1278 1278 Processed 17/05/2023 1637120266 CHANDRIKABEN JITENDRABHAI THAKARADA UNION BANK OF INDIA(508500)
168 HIMATNAGAR GJ-09-001-038-002/7712929-B
(Kaniyol) 		1109001000NRG24120520230137285 12/05/2023 THAKARDA LILABEN DHULAJI 1109001WL002621 THAKARDA LILABEN DHULAJI 00468 UBIN0534650 1278 1278 Processed 17/05/2023 1637120221 LILABEN DHULABHAI MAKWANA UNION BANK OF INDIA(508500)
169 HIMATNAGAR GJ-09-001-038-002/7712931
(Kaniyol) 		1109001000NRG24120520230137287 12/05/2023 PRAJAPATI NIRUBEN PRABHUDAS 1109001WL002621 PRAJAPATI NIRUBEN PRABHUDAS 00468 UBIN0534650 1314 1314 Processed 17/05/2023 1637120200 NIRUBEN PRABHUDAS PRAJAPATI UNION BANK OF INDIA(508500)
170 HIMATNAGAR GJ-09-001-038-002/7712932
(Kaniyol) 		1109001000NRG24120520230137288 12/05/2023 PRAJAPATI KAILASHBEN VASUDEVBHAI 1109001WL002621 PRAJAPATI KAILASHBEN VASUDEVBHAI 00468 UBIN0534650 1296 1296 Processed 17/05/2023 1637120201 Mr. KAILASHBHAI VASUDEVBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 HIMATNAGAR GJ-09-001-038-002/7712937
(Kaniyol) 		1109001000NRG24120520230137289 12/05/2023 VANKAR KAMALABEN HIRABHAI 1109001WL002621 VANKAR KAMALABEN HIRABHAI 00468 UBIN0534650 1278 1278 Processed 17/05/2023 1637120192 KAMLABEN HIRABHAI VANKAR UNION BANK OF INDIA(508500)
172 HIMATNAGAR GJ-09-001-038-002/7712938
(Kaniyol) 		1109001000NRG24120520230137290 12/05/2023 VANKAR SHANTABEN PUJABHAI 1109001WL002621 VANKAR SHANTABEN PUJABHAI 00468 UBIN0534650 1278 1278 Processed 17/05/2023 1637120211 SHANTABEN PUNJABHAI VANKAR UNION BANK OF INDIA(508500)
173 HIMATNAGAR GJ-09-001-038-002/7712943
(Kaniyol) 		1109001000NRG24120520230137291 12/05/2023 VANKAR MANJULABEN BABUBHAI 1109001WL002621 VANKAR MANJULABEN BABUBHAI 00468 UBIN0534650 872 872 Processed 17/05/2023 1637120182 MRS MANJULABEN BABUBHAI VANKAR STATE BANK OF INDIA(508548)
174 HIMATNAGAR GJ-09-001-038-002/7712945
(Kaniyol) 		1109001000NRG24120520230137292 12/05/2023 PRAJAPATI SHUSHILABEN SHAILESHBHAI 1109001WL002621 PRAJAPATI SHUSHILABEN SHAILESHBHAI 00468 UBIN0534650 1302 1302 Processed 17/05/2023 1637120205 SHUSHILABEN SHAILESHKUMAR PRAJAPATI UNION BANK OF INDIA(508500)
175 HIMATNAGAR GJ-09-001-038-002/7712948
(Kaniyol) 		1109001000NRG24120520230137293 12/05/2023 PRAJAPATI PALIBEN HIRABHAI 1109001WL002621 PRAJAPATI PALIBEN HIRABHAI 00468 UBIN0534650 1302 1302 Processed 17/05/2023 1637120197 PALIBEN HIRABHAI PRAJAPATI UNION BANK OF INDIA(508500)
176 HIMATNAGAR GJ-09-001-038-002/7712952
(Kaniyol) 		1109001000NRG24120520230137294 12/05/2023 DEVCHANDBHAI 1109001WL002621 DEVCHANDBHAI 00468 UBIN0534650 1302 1302 Processed 17/05/2023 1637120225 DEVCHANDBHAI MAGHABHAI CHAMAR UNION BANK OF INDIA(508500)
177 HIMATNAGAR GJ-09-001-038-002/7712956
(Kaniyol) 		1109001000NRG24120520230137295 12/05/2023 MANJULABEN KANTIBHAI PRAJAPATI 1109001WL002621 MANJULABEN KANTIBHAI PRAJAPATI 00468 UBIN0534650 1308 1308 Processed 17/05/2023 1637120206 MANJULABEN KANTIBHAI PRAJAPATI UNION BANK OF INDIA(508500)
178 HIMATNAGAR GJ-09-001-038-002/7712961
(Kaniyol) 		1109001000NRG24120520230137296 12/05/2023 VANKAR DAHYABHAI KANABHAI 1109001WL002621 VANKAR DAHYABHAI KANABHAI 00468 UBIN0534650 654 654 Processed 17/05/2023 1637120184 Mr. DAHYABHAI KANABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 HIMATNAGAR GJ-09-001-038-002/7712961
(Kaniyol) 		1109001000NRG24120520230137297 12/05/2023 VANKAR SAVITABEN DAHYABHAI 1109001WL002621 VANKAR SAVITABEN DAHYABHAI 00468 UBIN0534650 654 654 Processed 17/05/2023 1637120185 SAVITABEN DAHYABHAI VANKAR UNION BANK OF INDIA(508500)
180 HIMATNAGAR GJ-09-001-038-002/7712969
(Kaniyol) 		1109001000NRG24120520230137299 12/05/2023 MOCHI PARESHBHAI DAHYABHAI 1109001WL002621 MOCHI PARESHBHAI DAHYABHAI 00468 UBIN0534650 956 956 Processed 17/05/2023 1637120170 Mr. PARESHBHAI DAHYABHAI MOCHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
181 HIMATNAGAR GJ-09-001-038-002/7712975
(Kaniyol) 		1109001000NRG24120520230137303 12/05/2023 VANKAR MADHIBEN SHAMALBHAI 1109001WL002621 VANKAR MADHIBEN SHAMALBHAI 00468 UBIN0534650 1302 1302 Processed 17/05/2023 1637120196 MADHIBEN SHAMALBHAI VANKAR UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-038-002/7712975
(Kaniyol) 		1109001000NRG24120520230137302 12/05/2023 VANKAR SAMALBHAI 1109001WL002621 VANKAR SAMALBHAI 00468 UBIN0534650 1302 1302 Processed 17/05/2023 1637120171 SHAMALBHAI REVABHAI VANKAR UNION BANK OF INDIA(508500)
183 HIMATNAGAR GJ-09-001-038-002/7712977
(Kaniyol) 		1109001000NRG24120520230137304 12/05/2023 VANKAR LILABEN RATNABHAI 1109001WL002621 VANKAR LILABEN RATNABHAI 00468 UBIN0534650 1260 1260 Processed 17/05/2023 1637120181 LILABEN RATNABHAI VANKAR UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-038-002/7712982
(Kaniyol) 		1109001000NRG24120520230137306 12/05/2023 CHAMAR HIRABHAI 1109001WL002621 CHAMAR HIRABHAI 00468 UBIN0534650 1085 1085 Processed 17/05/2023 1637120214 HIRABHAI DALABHAI CHAMAR UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-038-002/7712982
(Kaniyol) 		1109001000NRG24120520230137307 12/05/2023 KAILASBEN 1109001WL002621 KAILASBEN 00468 UBIN0534650 1085 1085 Processed 17/05/2023 1637120213 KAILASHBEN HIRABHAI CHAMAR UNION BANK OF INDIA(508500)
186 HIMATNAGAR GJ-09-001-038-002/7712987
(Kaniyol) 		1109001000NRG24120520230137308 12/05/2023 VANKAR BECHARBHAI MULABHAI 1109001WL002621 VANKAR BECHARBHAI MULABHAI 00468 UBIN0534650 1314 1314 Processed 17/05/2023 1637120274 BAHECHARBHAI MULABHAI VANKAR UNION BANK OF INDIA(508500)
187 HIMATNAGAR GJ-09-001-038-002/7712987
(Kaniyol) 		1109001000NRG24120520230137309 12/05/2023 VANKAR GITABEN BECHARBHAI 1109001WL002621 VANKAR GITABEN BECHARBHAI 00468 UBIN0534650 1314 1314 Processed 17/05/2023 1637120166 GITABEN BAHECHARBHAI VANKAR UNION BANK OF INDIA(508500)
188 HIMATNAGAR GJ-09-001-038-002/7712991
(Kaniyol) 		1109001000NRG24120520230137310 12/05/2023 LAXMIBEN 1109001WL002621 LAXMIBEN 00468 UBIN0534650 1055 1055 Processed 17/05/2023 1637120183 LAXMIBAHEN KANJIBHAI PARMAR UNION BANK OF INDIA(508500)
189 HIMATNAGAR GJ-09-001-038-002/7712993
(Kaniyol) 		1109001000NRG24120520230137312 12/05/2023 PARMAR BHIKHIBEN KAMALESHKUMAR 1109001WL002621 PARMAR BHIKHIBEN KAMALESHKUMAR 00468 UBIN0534650 1266 1266 Processed 17/05/2023 1637120186 BHIKHIBEN KAMLESHKUMAR CHAMAR UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-038-002/7712993
(Kaniyol) 		1109001000NRG24120520230137311 12/05/2023 PARMAR GANGABEN DAHYABHAI 1109001WL002621 PARMAR GANGABEN DAHYABHAI 00468 UBIN0534650 633 633 Processed 17/05/2023 1637120164 Mr. . . GAGABEN DAHYABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
191 HIMATNAGAR GJ-09-001-038-002/7712995
(Kaniyol) 		1109001000NRG24120520230137313 12/05/2023 THAKARDA SUDHABEN KALAJI 1109001WL002621 THAKARDA SUDHABEN KALAJI 00468 UBIN0534650 1278 1278 Processed 17/05/2023 1637120233 SUNDHABEN KALAJI THAKARDA UNION BANK OF INDIA(508500)
192 HIMATNAGAR GJ-09-001-038-002/7712999
(Kaniyol) 		1109001000NRG24120520230137315 12/05/2023 VANKAR LADUBEN DEVABHAI 1109001WL002621 VANKAR LADUBEN DEVABHAI 00468 UBIN0534650 1085 1085 Processed 17/05/2023 1637120210 LADUBEN DEVABHAI VANKAR UNION BANK OF INDIA(508500)
193 HIMATNAGAR GJ-09-001-038-002/7713001
(Kaniyol) 		1109001000NRG24120520230137316 12/05/2023 VANKAR JITENDRAKUMAR DAHYABHAI 1109001WL002621 VANKAR JITENDRAKUMAR DAHYABHAI 00468 UBIN0534650 1302 1302 Processed 17/05/2023 1637120190 JITENDRABHAI DAHYABHAI VANKAR UNION BANK OF INDIA(508500)
194 HIMATNAGAR GJ-09-001-038-002/7713001
(Kaniyol) 		1109001000NRG24120520230137317 12/05/2023 VANKAR SUREKHABEN JITENDRAKUMAR 1109001WL002621 VANKAR SUREKHABEN JITENDRAKUMAR 00468 UBIN0534650 1085 1085 Processed 17/05/2023 1637120191 SUREKHABEN JITUBHAI VANKAR UNION BANK OF INDIA(508500)
195 HIMATNAGAR GJ-09-001-038-002/7713003
(Kaniyol) 		1109001000NRG24120520230137319 12/05/2023 DAKSHABEN VITTHALBHAI PARMAR 1109001WL002621 DAKSHABEN VITTHALBHAI PARMAR 00468 UBIN0534650 639 639 Processed 17/05/2023 1637120269 DAKSHABEN VITTHALBHAI PARMAR UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-038-002/7713003
(Kaniyol) 		1109001000NRG24120520230137318 12/05/2023 VANKAR GAURIBEN KHANABHAI 1109001WL002621 VANKAR GAURIBEN KHANABHAI 00468 UBIN0534650 1065 1065 Processed 17/05/2023 1637120207 Mr. GAURIBEN KHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
197 HIMATNAGAR GJ-09-001-038-002/7713006
(Kaniyol) 		1109001000NRG24120520230137321 12/05/2023 VANKAR GUNTABEN BHARATKUMAR 1109001WL002621 VANKAR GUNTABEN BHARATKUMAR 00468 UBIN0534650 1296 1296 Processed 17/05/2023 1637120267 VANKAR GUNTABEN BHARATKUMAR UNION BANK OF INDIA(508500)
198 HIMATNAGAR GJ-09-001-038-002/7713008
(Kaniyol) 		1109001000NRG24120520230137322 12/05/2023 VANKAR RAMABHAI KODARBHAI 1109001WL002621 VANKAR RAMABHAI KODARBHAI 00468 UBIN0534650 1070 1070 Processed 17/05/2023 1637120228 Mr. RAMABHAI KODARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
199 HIMATNAGAR GJ-09-001-038-002/7713013
(Kaniyol) 		1109001000NRG24120520230137324 12/05/2023 VANKAR DEVABHAI MAGANBHAI 1109001WL002621 VANKAR DEVABHAI MAGANBHAI 00468 UBIN0534650 1266 1266 Processed 17/05/2023 1637120202 DEVABHAI MAGHABHAI VANKAR UNION BANK OF INDIA(508500)
200 HIMATNAGAR GJ-09-001-038-002/7713013
(Kaniyol) 		1109001000NRG24120520230137325 12/05/2023 vishnuben devabhai vankar 1109001WL002621 vishnuben devabhai vankar 00468 UBIN0534650 1266 1266 Processed 17/05/2023 1637120273 VISHNUBEN DEVABHAI VANKAR UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-038-002/7713014
(Kaniyol) 		1109001000NRG24120520230137326 12/05/2023 SANGITABEN 1109001WL002621 SANGITABEN 00468 UBIN0534650 1100 1100 Processed 17/05/2023 1637120260 SANGITABEN UMAJI MAKWANA UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-038-002/7713032
(Kaniyol) 		1109001000NRG24120520230137328 12/05/2023 RAVAL KAILASHBEN KAMLESHBHJAI 1109001WL002621 RAVAL KAILASHBEN KAMLESHBHJAI 00468 UBIN0534650 1095 1095 Processed 17/05/2023 1637120219 KAILASHBEN KAMLESHBHAI RAVAL UNION BANK OF INDIA(508500)
203 HIMATNAGAR GJ-09-001-038-002/7713032
(Kaniyol) 		1109001000NRG24120520230137327 12/05/2023 RAVAL KAMLESHKUMAR SOMABHAI 1109001WL002621 RAVAL KAMLESHKUMAR SOMABHAI 00468 UBIN0534650 1080 1080 Processed 17/05/2023 1637120218 KAMLESHBHAI SOMABHAI RAVAL UNION BANK OF INDIA(508500)
204 HIMATNAGAR GJ-09-001-038-002/7715637
(Kaniyol) 		1109001000NRG24120520230137330 12/05/2023 VANKAR RAMESHBHAI 1109001WL002621 VANKAR RAMESHBHAI 00468 UBIN0534650 1278 1278 Processed 17/05/2023 1637120173 RAMESHBHAI DALABHAI VANKAR UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-038-002/7715639
(Kaniyol) 		1109001000NRG24120520230137332 12/05/2023 VANAKAR JASHIBEN 1109001WL002621 VANAKAR JASHIBEN 00468 UBIN0534650 1070 1070 Processed 17/05/2023 1637120167 JASHIBEN JASVANTBHAI VANKAR UNION BANK OF INDIA(508500)
206 HIMATNAGAR GJ-09-001-038-002/77156576
(Kaniyol) 		1109001000NRG24120520230137333 12/05/2023 SUTARIYA ARVINDKUMAR RATNABHAI 1109001WL002621 SUTARIYA ARVINDKUMAR RATNABHAI 00468 UBIN0534650 213 213 Processed 17/05/2023 1637120229 ARVINDKUMAR RATNABHAI SUTARIYA UNION BANK OF INDIA(508500)
207 HIMATNAGAR GJ-09-001-038-002/77156579
(Kaniyol) 		1109001000NRG24120520230137334 12/05/2023 VANAKAR JAGADISHBHAI DEVABHAI 1109001WL002621 VANAKAR JAGADISHBHAI DEVABHAI 00468 UBIN0534650 1085 1085 Processed 17/05/2023 1637120209 JAGDISHBHAI DEVABHAI VANKAR UNION BANK OF INDIA(508500)
208 HIMATNAGAR GJ-09-001-038-002/77156585
(Kaniyol) 		1109001000NRG24120520230137336 12/05/2023 VANKAR PARULBEN RAKESHBHAI 1109001WL002621 VANKAR PARULBEN RAKESHBHAI 00468 UBIN0534650 868 868 Processed 17/05/2023 1637120262 VANKAR PARULBEN RAKESHKUMAR UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-038-002/77156604
(Kaniyol) 		1109001000NRG24120520230137338 12/05/2023 CHAMAR MAHENDRABHAI KHEMABHAI 1109001WL002621 CHAMAR MAHENDRABHAI KHEMABHAI 00468 UBIN0534650 1090 1090 Processed 17/05/2023 1637120265 CHAMAR MAHENDRABHAI KHEMABHAI UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-038-002/77156604
(Kaniyol) 		1109001000NRG24120520230137339 12/05/2023 CHAMAR SANGITABEN MAHENDRABHAI 1109001WL002621 CHAMAR SANGITABEN MAHENDRABHAI 00468 UBIN0534650 1090 1090 Processed 17/05/2023 1637120230 SANGITABEN MAHESHBHAI CHAMAR UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-038-002/77156618-A
(Kaniyol) 		1109001000NRG24120520230137341 12/05/2023 VANKAR SUMITRABEN KALABHAI 1109001WL002621 VANKAR SUMITRABEN KALABHAI 00468 UBIN0534650 211 211 Processed 17/05/2023 1637120268 SUMITRABEN KALABHAI VANKAR UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-038-002/777156582
(Kaniyol) 		1109001000NRG24120520230137342 12/05/2023 PRAJAPATI SANGITABEN ASHVINBHAI 1109001WL002621 PRAJAPATI SANGITABEN ASHVINBHAI 00468 UBIN0534650 1302 1302 Processed 17/05/2023 1637120203 SANGITABEN ASHWINBHAI PRAJAPATI UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-038-002/777156583
(Kaniyol) 		1109001000NRG24120520230137343 12/05/2023 VANKAR VILASBEN KAMLESHKUMAR 1109001WL002621 VANKAR VILASBEN KAMLESHKUMAR 00468 UBIN0534650 1266 1266 Processed 17/05/2023 1637120261 Mrs. VILASBEN KAMLESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
214 HIMATNAGAR GJ-09-001-038-002/777156586
(Kaniyol) 		1109001000NRG24120520230137345 12/05/2023 VANKAR HANSABEN PRAVINBHAI 1109001WL002621 VANKAR HANSABEN PRAVINBHAI 00468 UBIN0534650 1050 1050 Processed 17/05/2023 1637120259 HANSABEN PRAVINBHAI VANKAR UNION BANK OF INDIA(508500)
215 HIMATNAGAR GJ-09-001-038-002/777156586
(Kaniyol) 		1109001000NRG24120520230137344 12/05/2023 VANKAR PRAVINBHAI ARKHABHAI 1109001WL002621 VANKAR PRAVINBHAI ARKHABHAI 00468 UBIN0534650 1050 1050 Processed 17/05/2023 1637120258 VANKAR PRAVINBHAI ARKHABHAI BANK OF BARODA(606985)
216 HIMATNAGAR GJ-09-001-038-002/777156587
(Kaniyol) 		1109001000NRG24120520230137347 12/05/2023 CHAMAR CHAYABEN DINESHKUMAR 1109001WL002621 CHAMAR CHAYABEN DINESHKUMAR 00468 UBIN0534650 657 657 Processed 17/05/2023 1637120223 CHHAYABEN DIENSHKUMAR CHAMAR UNION BANK OF INDIA(508500)
SubTotal 94449 94449
217 HIMATNAGAR GJ-09-001-040-001/7709528
(Karanpur) 		1109001000NRG24090520230109673 12/05/2023 MAKWANA BHIKHAJI BABAJI 1109001WL002168 MAKWANA BHIKHAJI BABAJI 00468 UBIN0544825 1224 1224 Processed 17/05/2023 1637120284 BHIKHABHAI BABABHAI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
218 HIMATNAGAR GJ-09-001-005-002/7715791
(Balochpur) 		1109001000NRG24110520230126627 12/05/2023 PARMAR DARIYABEN 1109001WL002422 PARMAR DARIYABEN 00502 BKDN0700000 772 772 Processed 17/05/2023 1637120129 DARIYABEN GUNVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
219 HIMATNAGAR GJ-09-001-005-002/7715832
(Balochpur) 		1109001000NRG24110520230126631 12/05/2023 PARMAR DHULIBEN ARJANJI 1109001WL002422 PARMAR DHULIBEN ARJANJI 00502 BKDN0700000 772 772 Processed 17/05/2023 1637120132 DHULIBEN ARJUNSINH PARMAR HDFC BANK LTD(607152)
220 HIMATNAGAR GJ-09-001-005-002/7715985
(Balochpur) 		1109001000NRG24110520230126633 12/05/2023 CAUHAN VANDANABEN AMRUTSINH 1109001WL002422 CAUHAN VANDANABEN AMRUTSINH 00502 BKDN0700000 1308 1308 Processed 17/05/2023 1637120128 CHAUHAN VANDANABEN AMRUTSINH BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-005-002/7716052
(Balochpur) 		1109001000NRG24110520230126639 12/05/2023 PARMAR REKHABEN AMRUTSINH 1109001WL002422 PARMAR REKHABEN AMRUTSINH 00502 BKDN0700000 912 912 Processed 17/05/2023 1637120130 PARMAR REKHABEN AMRUTSINH BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-005-002/7716057
(Balochpur) 		1109001000NRG24110520230126640 12/05/2023 PARMAR SAMUBEN LAXMANSINH 1109001WL002422 PARMAR SAMUBEN LAXMANSINH 00502 BKDN0700000 1236 1236 Processed 17/05/2023 1637120131 PARMAR SAMUBEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-005-002/7716058
(Balochpur) 		1109001000NRG24110520230126641 12/05/2023 PARMAR NITABEN V 1109001WL002422 PARMAR NITABEN V 00502 BKDN0700000 1230 1230 Processed 17/05/2023 1637120297 MRS NITABEN VIKRAMBHAI PARMAR STATE BANK OF INDIA(508548)
224 HIMATNAGAR GJ-09-001-010-002/7715235
(Bhavpur) 		1109001000NRG24090520230109602 12/05/2023 PARMAR NITABEN RAMSINH 1109001WL002167 PARMAR NITABEN RAMSINH 00502 BKDN0700000 1130 1130 Processed 17/05/2023 1637120079 PARMAR NITABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-010-002/7715236
(Bhavpur) 		1109001000NRG24090520230109603 12/05/2023 PARMAR RAMILABEN RAJUSINH 1109001WL002167 PARMAR RAMILABEN RAJUSINH 00502 BKDN0700000 1130 1130 Processed 17/05/2023 1637120305 Mrs. RAMILABEN RAJUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
226 HIMATNAGAR GJ-09-001-010-002/7715240
(Bhavpur) 		1109001000NRG24090520230109604 12/05/2023 PARMAR GITABEN KARANSINH 1109001WL002167 PARMAR GITABEN KARANSINH 00502 BKDN0700000 1130 1130 Processed 17/05/2023 1637120087 GITABEN KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-010-002/7715242
(Bhavpur) 		1109001000NRG24090520230109605 12/05/2023 PARMAR REKHABEN BABSINH 1109001WL002167 PARMAR REKHABEN BABSINH 00502 BKDN0700000 1130 1130 Processed 17/05/2023 1637120076 PARMAR REKHABEN BABSINH BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-010-002/7715244
(Bhavpur) 		1109001000NRG24090520230109606 12/05/2023 PARMAR SAROJBEN MANOJKUMAR 1109001WL002167 PARMAR SAROJBEN MANOJKUMAR 00502 BKDN0700000 1135 1135 Processed 17/05/2023 1637120093 Mrs. SAROJBEN MANOJKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
229 HIMATNAGAR GJ-09-001-010-002/7715259
(Bhavpur) 		1109001000NRG24090520230109607 12/05/2023 PARMAR TEJUBEN NIKESHKUMAR 1109001WL002167 PARMAR TEJUBEN NIKESHKUMAR 00502 BKDN0700000 1135 1135 Processed 17/05/2023 1637120082 PARMAR TEJUBEN NIKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-010-002/7715260
(Bhavpur) 		1109001000NRG24090520230109608 12/05/2023 PARMAR SURYABEN MANSINH 1109001WL002167 PARMAR SURYABEN MANSINH 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637120304 SURYABEN MANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 HIMATNAGAR GJ-09-001-010-002/7715267
(Bhavpur) 		1109001000NRG24090520230109609 12/05/2023 CHUHAN SANGITABEN ASHOKSINH 1109001WL002167 CHUHAN SANGITABEN ASHOKSINH 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637120099 SANGITABEN ASHOKKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
232 HIMATNAGAR GJ-09-001-010-002/7715269
(Bhavpur) 		1109001000NRG24090520230109610 12/05/2023 PARMAR SOVANBEN BABUSINH 1109001WL002167 PARMAR SOVANBEN BABUSINH 00502 BKDN0700000 1135 1135 Processed 17/05/2023 1637120089 SOVANBEN BABUSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 HIMATNAGAR GJ-09-001-010-002/7715286
(Bhavpur) 		1109001000NRG24090520230109611 12/05/2023 PARAMAR KAPILABEN GAJENDRSINH 1109001WL002167 PARAMAR KAPILABEN GAJENDRSINH 00502 BKDN0700000 1135 1135 Processed 17/05/2023 1637120092 KAPILABEN GAJENDRASINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 HIMATNAGAR GJ-09-001-010-002/7715298
(Bhavpur) 		1109001000NRG24090520230109612 12/05/2023 CHAUHAN KANUBEN MUKESHKUMAR 1109001WL002167 CHAUHAN KANUBEN MUKESHKUMAR 00502 BKDN0700000 1125 1125 Processed 17/05/2023 1637120081 MRS KANUBHAI AMRUTSINH CHAUHAN STATE BANK OF INDIA(508548)
235 HIMATNAGAR GJ-09-001-010-002/7715301
(Bhavpur) 		1109001000NRG24090520230109614 12/05/2023 PARMAR MAHENDRASINH BHAVANSINH 1109001WL002167 PARMAR MAHENDRASINH BHAVANSINH 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637120077 Mr. MAHENDRASINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
236 HIMATNAGAR GJ-09-001-010-002/7715326
(Bhavpur) 		1109001000NRG24090520230109616 12/05/2023 PARAMAR JASHIBEN 1109001WL002167 PARAMAR JASHIBEN 00502 BKDN0700000 1125 1125 Processed 17/05/2023 1637120125 JASHODABEN SARTANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
237 HIMATNAGAR GJ-09-001-010-002/7715333
(Bhavpur) 		1109001000NRG24090520230109617 12/05/2023 CHAUHAN KALIBEN KESHAJI 1109001WL002167 CHAUHAN KALIBEN KESHAJI 00502 BKDN0700000 1130 1130 Processed 17/05/2023 1637120306 CHAUHAN KALIBEN KESARSINH BARODA GUJARAT GRAMIN BANK(606995)
238 HIMATNAGAR GJ-09-001-010-002/7715345
(Bhavpur) 		1109001000NRG24090520230109619 12/05/2023 PARMAR PADAMSINH BHAKTISINH 1109001WL002167 PARMAR PADAMSINH BHAKTISINH 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637120080 PARMAR PADAMSINH BHAKTISINH BARODA GUJARAT GRAMIN BANK(606995)
239 HIMATNAGAR GJ-09-001-010-002/7715346
(Bhavpur) 		1109001000NRG24090520230109620 12/05/2023 CHAUHAN KAVITABEN 1109001WL002167 CHAUHAN KAVITABEN 00502 BKDN0700000 675 675 Processed 17/05/2023 1637120098 KAVITABEN ASHOKSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
240 HIMATNAGAR GJ-09-001-010-002/7715721
(Bhavpur) 		1109001000NRG24090520230109622 12/05/2023 PARAMAR HANSABEN RAMSINH 1109001WL002167 PARAMAR HANSABEN RAMSINH 00502 BKDN0700000 1135 1135 Processed 17/05/2023 1637120094 HANSABEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
241 HIMATNAGAR GJ-09-001-010-002/7715724
(Bhavpur) 		1109001000NRG24090520230109623 12/05/2023 PARMAR RAMSINH BALUSINH 1109001WL002167 PARMAR RAMSINH BALUSINH 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1637120078 Mr. RAMSINH BALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
242 HIMATNAGAR GJ-09-001-010-002/7715726-A
(Bhavpur) 		1109001000NRG24090520230109624 12/05/2023 PARMAR RADHABEN MUKESHKUMAR 1109001WL002167 PARMAR RADHABEN MUKESHKUMAR 00502 BKDN0700000 908 908 Processed 17/05/2023 1637120086 RADHABEN MUKESKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
243 HIMATNAGAR GJ-09-001-010-002/7720026
(Bhavpur) 		1109001000NRG24090520230109627 12/05/2023 CHUHAN ARATIKABEN ANILSINH 1109001WL002167 CHUHAN ARATIKABEN ANILSINH 00502 BKDN0700000 657 657 Processed 17/05/2023 1637120097 ARTIKABEN ANILSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
244 HIMATNAGAR GJ-09-001-010-002/7720075
(Bhavpur) 		1109001000NRG24090520230109629 12/05/2023 PARMAR VISHNUSINH AMARUTSINH 1109001WL002167 PARMAR VISHNUSINH AMARUTSINH 00502 BKDN0700000 1090 1090 Processed 17/05/2023 1637120083 PARMAR VISHNUBHAI AMRUTSINH BARODA GUJARAT GRAMIN BANK(606995)
245 HIMATNAGAR GJ-09-001-040-001/542706-A
(Karanpur) 		1109001000NRG24090520230109631 12/05/2023 PARMAR HIRALBEN DHULSINH 1109001WL002168 PARMAR HIRALBEN DHULSINH 00502 BKDN0700000 1020 1020 Processed 17/05/2023 1637120084 HIRALBEN DHURSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
246 HIMATNAGAR GJ-09-001-040-001/7709468
(Karanpur) 		1109001000NRG24090520230109647 12/05/2023 VANKAR NILAMBEN SAVJIBHAI 1109001WL002168 VANKAR NILAMBEN SAVJIBHAI 00502 BKDN0700000 1015 1015 Processed 17/05/2023 1637120088 NILAM SAVJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
247 HIMATNAGAR GJ-09-001-040-001/7709484
(Karanpur) 		1109001000NRG24090520230109661 12/05/2023 PARMAR BHURIBEN KESHARISINH 1109001WL002168 PARMAR BHURIBEN KESHARISINH 00502 BKDN0700000 1218 1218 Processed 17/05/2023 1637120133 BHURIBEN KESHARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
248 HIMATNAGAR GJ-09-001-040-001/7709493
(Karanpur) 		1109001000NRG24090520230109664 12/05/2023 CHAMAR GITABEN RAJESHBHAI 1109001WL002168 CHAMAR GITABEN RAJESHBHAI 00502 BKDN0700000 408 408 Processed 17/05/2023 1637120085 GITABEN RAJESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
249 HIMATNAGAR GJ-09-001-040-001/7709513
(Karanpur) 		1109001000NRG24090520230109668 12/05/2023 SOLANKI DINESHKUMAR MAVJIBHAI 1109001WL002168 SOLANKI DINESHKUMAR MAVJIBHAI 00502 BKDN0700000 1020 1020 Processed 17/05/2023 1637120091 Mr. DINESHBHAI MAVJIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
250 HIMATNAGAR GJ-09-001-040-001/7709521
(Karanpur) 		1109001000NRG24090520230109671 12/05/2023 CHAMAR DHARMISTHABEN MULABHAI 1109001WL002168 CHAMAR DHARMISTHABEN MULABHAI 00502 BKDN0700000 1224 1224 Processed 17/05/2023 1637120301 DHARMISTHABEN MULJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
251 HIMATNAGAR GJ-09-001-040-001/7709527
(Karanpur) 		1109001000NRG24090520230109672 12/05/2023 PARMAR RAJENDRASINH RAMSINH 1109001WL002168 PARMAR RAJENDRASINH RAMSINH 00502 BKDN0700000 204 204 Processed 17/05/2023 1637120134 PARMAR RAJENDRASINH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
252 HIMATNAGAR GJ-09-001-040-001/7709528
(Karanpur) 		1109001000NRG24090520230109674 12/05/2023 MAKWANA SHARADABEN BHIKHAJI 1109001WL002168 MAKWANA SHARADABEN BHIKHAJI 00502 BKDN0700000 1224 1224 Processed 17/05/2023 1637120095 SHARDABEN BHIKHAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
253 HIMATNAGAR GJ-09-001-040-001/7709530
(Karanpur) 		1109001000NRG24090520230109675 12/05/2023 CHAMAR MOHANBHAI PUNJABHAI 1109001WL002168 CHAMAR MOHANBHAI PUNJABHAI 00502 BKDN0700000 1224 1224 Processed 17/05/2023 1637120299 CHAMAR MOHANBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
254 HIMATNAGAR GJ-09-001-040-001/7709530
(Karanpur) 		1109001000NRG24090520230109676 12/05/2023 CHAMAR NATHIBEN MOHANBHAI 1109001WL002168 CHAMAR NATHIBEN MOHANBHAI 00502 BKDN0700000 1224 1224 Processed 17/05/2023 1637120096 NATHIBEN MOHANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
255 HIMATNAGAR GJ-09-001-040-001/7709532
(Karanpur) 		1109001000NRG24090520230109679 12/05/2023 PARMAR SUREKHABEN NARESHKUMAR 1109001WL002168 PARMAR SUREKHABEN NARESHKUMAR 00502 BKDN0700000 1218 1218 Processed 17/05/2023 1637120303 PARMAR SUREKHABEN NARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
256 HIMATNAGAR GJ-09-001-040-001/77095562
(Karanpur) 		1109001000NRG24090520230109686 12/05/2023 MAKWANA GOPALBHAI MOHANBHAI 1109001WL002168 MAKWANA GOPALBHAI MOHANBHAI 00502 BKDN0700000 816 816 Processed 17/05/2023 1637120302 MAKVANA GOPALBHAI MOHANBHAI ICICI BANK LTD(508534)
SubTotal 41350 41350
Total 265808 265808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 5762
2 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 7546
3 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 4943
4 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Bank of India BKID0002401 HIMAT NAGAR 2556
5 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1218
6 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 1428
7 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 2376
8 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 408
9 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Central Bank Of India CBIN0280986 Central Bank Of India, Himatnagar 15217
10 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Central Bank Of India CBIN0280986 HIMMATNAGAR 18664
11 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 13907
12 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 1308
13 HIMATNAGAR GJ1109001_120523APB_FTO_27180 State Bank of India SBIN0000381 HIMATNAGAR 9611
14 HIMATNAGAR GJ1109001_120523APB_FTO_27180 State Bank of India SBIN0008433 DEDHAROTA 14388
15 HIMATNAGAR GJ1109001_120523APB_FTO_27180 State Bank of India SBIN0008433 dedhrota 25099
16 HIMATNAGAR GJ1109001_120523APB_FTO_27180 State Bank of India SBIN0008433 Dedhrotra 996
17 HIMATNAGAR GJ1109001_120523APB_FTO_27180 State Bank of India SBIN0017322 Himatnagar 832
18 HIMATNAGAR GJ1109001_120523APB_FTO_27180 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1224
19 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Union Bank of India UBIN0531022 HIMMATNAGAR 1302
20 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Union Bank of India UBIN0534650 JAMLA 94449
21 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Union Bank of India UBIN0544825 VIJAPUR 1224
22 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 29362
23 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Dena Gujarat Gramin Bank BKDN0700000 GAMBHOI 1218
24 HIMATNAGAR GJ1109001_120523APB_FTO_27180 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 10770

Download In Excel