Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:08:34 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_090623APB_FTO_56328
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMATNAGAR GJ-09-006-021-001/819511
(Dhuleta) 		1109006000NRG24090620230325917 09/06/2023 parmar keshji chaguji 1109006WL006060 parmar keshji chaguji 00045 BARB0DBBAMN 1254 1254 Processed 15/06/2023 2563611832 PARMAR KESHAJI BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-006-021-001/819579
(Dhuleta) 		1109006000NRG24090620230325919 09/06/2023 NAVAJI parmar 1109006WL006060 NAVAJI parmar 00045 BARB0DBBAMN 209 209 Processed 15/06/2023 2563611384 NAVAJI SHIVAJI PARMAR BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-006-021-001/819581
(Dhuleta) 		1109006000NRG24090620230325920 09/06/2023 MAKAVANA AMARATAJI MADHAJI 1109006WL006060 MAKAVANA AMARATAJI MADHAJI 00045 BARB0DBBAMN 1536 1536 Processed 15/06/2023 2563611369 MAKVANA AMRUTSINH BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-006-021-001/819581
(Dhuleta) 		1109006000NRG24090620230325921 09/06/2023 MAKAVANA RAMILABEN AMARATAJI 1109006WL006060 MAKAVANA RAMILABEN AMARATAJI 00045 BARB0DBBAMN 1536 1536 Processed 15/06/2023 2563611481 RAMILABEN AMRUTJI MAKVANA BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-006-021-001/819584
(Dhuleta) 		1109006000NRG24090620230325922 09/06/2023 PUNJIBEN MAKVANA 1109006WL006060 PUNJIBEN MAKVANA 00045 BARB0DBBAMN 1254 1254 Processed 15/06/2023 2563611370 PUNJIBEN RANCHODJI MAKWANA BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-006-021-001/851971
(Dhuleta) 		1109006000NRG24090620230325923 09/06/2023 PARMAR KANCHABEN 1109006WL006060 PARMAR KANCHABEN 00045 BARB0DBBAMN 1248 1248 Processed 15/06/2023 2563611640 KANCHANBEN PRADHANJI PARMAR BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-006-021-001/851972
(Dhuleta) 		1109006000NRG24090620230325925 09/06/2023 RATHOD SOVANBEN KALAJI 1109006WL006060 RATHOD SOVANBEN KALAJI 00045 BARB0DBBAMN 1040 1040 Processed 15/06/2023 2563611471 SOVANBEN KALUJI RATHOD BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-006-021-001/884411
(Dhuleta) 		1109006000NRG24090620230325928 09/06/2023 MAKVANA TAKHUBEN NANAJI 1109006WL006060 MAKVANA TAKHUBEN NANAJI 00045 BARB0DBBAMN 1254 1254 Processed 15/06/2023 2563611609 MAKVANA TAKHUBEN BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-006-021-001/885000295
(Dhuleta) 		1109006000NRG24090620230325930 09/06/2023 RATHOD HINABEN SURESHJI 1109006WL006060 RATHOD HINABEN SURESHJI 00045 BARB0DBBAMN 1254 1254 Processed 15/06/2023 2563611160 RATHOD HINABEN BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-006-021-001/885000298
(Dhuleta) 		1109006000NRG24090620230325931 09/06/2023 PARMAR VARSHABEN MANISHKUMAR 1109006WL006060 PARMAR VARSHABEN MANISHKUMAR 00045 BARB0DBBAMN 1045 1045 Processed 15/06/2023 2563611159 VARSHABEN MANISHKUMAR PARMAR BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-006-021-001/885000332
(Dhuleta) 		1109006000NRG24090620230325932 09/06/2023 MAKAVANA HATHIJI MANAJI 1109006WL006060 MAKAVANA HATHIJI MANAJI 00045 BARB0DBBAMN 1040 1040 Processed 15/06/2023 2563611337 HATHIJI MANAJI MAKVANA BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-006-021-001/8850024
(Dhuleta) 		1109006000NRG24090620230325936 09/06/2023 PARMAR SAJJANBEN k 1109006WL006060 PARMAR SAJJANBEN k 00045 BARB0DBBAMN 1248 1248 Processed 15/06/2023 2563611335 SAJJANBEN KANTIJI PARMAR BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-006-021-001/8850034
(Dhuleta) 		1109006000NRG24090620230325937 09/06/2023 BABUBEN AJAMELBHAI PARMAR 1109006WL006060 BABUBEN AJAMELBHAI PARMAR 00045 BARB0DBBAMN 1248 1248 Processed 15/06/2023 2563611806 BABUBEN AJMELJI PARMAR BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-006-021-002/885000219
(Dhuleta) 		1109006000NRG24090620230325940 09/06/2023 SOLANKI CHETNABEN LALAJI 1109006WL006060 SOLANKI CHETNABEN LALAJI 00045 BARB0DBBAMN 1536 1536 Processed 15/06/2023 2563611417 CHETNABEN LALJIBHAI SOLANKI BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-006-021-002/885000219
(Dhuleta) 		1109006000NRG24090620230325939 09/06/2023 SOLANKI LALAJI JAGAJI 1109006WL006060 SOLANKI LALAJI JAGAJI 00045 BARB0DBBAMN 1536 1536 Processed 15/06/2023 2563611419 LALAJI JAGAJI SOLANKI BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-006-021-002/885000222
(Dhuleta) 		1109006000NRG24090620230325942 09/06/2023 SOLANKI DHURIBEN BABUJI 1109006WL006060 SOLANKI DHURIBEN BABUJI 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611383 Mrs. DHULIBEN TAKHAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 HIMATNAGAR GJ-09-006-021-002/885000224
(Dhuleta) 		1109006000NRG24090620230325944 09/06/2023 SOLANKI DAXABEN KIRITBHAI 1109006WL006060 SOLANKI DAXABEN KIRITBHAI 00045 BARB0DBBAMN 1236 1236 Processed 15/06/2023 2563611424 DAXABEN KIRITKUMAR SOLANKI BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-006-021-002/885000224
(Dhuleta) 		1109006000NRG24090620230325943 09/06/2023 SOLANKI KIRITKUMAR GOBARJI 1109006WL006060 SOLANKI KIRITKUMAR GOBARJI 00045 BARB0DBBAMN 1266 1266 Processed 15/06/2023 2563611523 KIRITKUMAR GOBARJI SOLANKI BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-006-021-002/885000225
(Dhuleta) 		1109006000NRG24090620230325945 09/06/2023 MAKAVANA SURJIBEN BHAKTIJI 1109006WL006060 MAKAVANA SURJIBEN BHAKTIJI 00045 BARB0DBBAMN 1055 1055 Processed 15/06/2023 2563611423 SURJIBEN BHAKTIJI MAKWANA BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-006-021-002/885000227
(Dhuleta) 		1109006000NRG24090620230325946 09/06/2023 SOLANKI HITESHKUMAR SHEHAJI 1109006WL006060 SOLANKI HITESHKUMAR SHEHAJI 00045 BARB0DBBAMN 1236 1236 Processed 15/06/2023 2563611842 HITESHKUMAR SHEHAJI SOLANKI BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-006-021-002/885000238
(Dhuleta) 		1109006000NRG24090620230325947 09/06/2023 SOLANKI BAPUJI KODARJI 1109006WL006060 SOLANKI BAPUJI KODARJI 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611334 BAPUJI KODARJI SOLANKI BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-006-021-002/885000259
(Dhuleta) 		1109006000NRG24090620230325949 09/06/2023 SOLANKI NARENDARSINH SHAMRUSINH 1109006WL006060 SOLANKI NARENDARSINH SHAMRUSINH 00045 BARB0DBBAMN 1272 1272 Processed 15/06/2023 2563611328 SOLANKI NARENDRA SHAMRUJI BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-006-021-002/885000263
(Dhuleta) 		1109006000NRG24090620230325950 09/06/2023 SOLANKI NIRUBEN 1109006WL006060 SOLANKI NIRUBEN 00045 BARB0DBBAMN 1236 1236 Processed 15/06/2023 2563611845 SOLANKEE NIRUBEN DEVENDRAKUMAR BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-006-021-002/885000264
(Dhuleta) 		1109006000NRG24090620230325951 09/06/2023 PUJARA BHURIBEN LAKHAJI 1109006WL006060 PUJARA BHURIBEN LAKHAJI 00045 BARB0DBBAMN 1266 1266 Processed 15/06/2023 2563611323 BHURIBEN LAKHAJI PUNJARA BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-006-021-002/885000275
(Dhuleta) 		1109006000NRG24090620230325952 09/06/2023 SOLANKI DINESHBHAI 1109006WL006060 SOLANKI DINESHBHAI 00045 BARB0DBBAMN 1230 1230 Processed 15/06/2023 2563611470 DINESHBHAI DHULAJI SOLANKI BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-006-021-002/885000276
(Dhuleta) 		1109006000NRG24090620230325953 09/06/2023 MAKAVANA BHIKHIBEN VINODBHAI 1109006WL006060 MAKAVANA BHIKHIBEN VINODBHAI 00045 BARB0DBBAMN 1230 1230 Processed 15/06/2023 2563611324 BHIKHIBEN VINODBHAI MAKVANA BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-006-021-002/885000279
(Dhuleta) 		1109006000NRG24090620230325955 09/06/2023 PARMAR KOKILABEN RAMESHBHAI 1109006WL006060 PARMAR KOKILABEN RAMESHBHAI 00045 BARB0DBBAMN 1230 1230 Processed 15/06/2023 2563611844 PARMAR KOKILABEN BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-006-021-002/885000306
(Dhuleta) 		1109006000NRG24090620230325957 09/06/2023 SOLANKI LALABHAI DHIRAJI 1109006WL006060 SOLANKI LALABHAI DHIRAJI 00045 BARB0DBBAMN 1230 1230 Processed 15/06/2023 2563611387 LALUBHAI GHEERAJI SOLANKI BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-006-021-002/885000306
(Dhuleta) 		1109006000NRG24090620230325956 09/06/2023 SOLANKI PREMILABEN LALUBHAI 1109006WL006060 SOLANKI PREMILABEN LALUBHAI 00045 BARB0DBBAMN 1230 1230 Processed 15/06/2023 2563611484 PREMILABEN LALUSINH SOLANKI BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-006-021-002/885000312
(Dhuleta) 		1109006000NRG24090620230325959 09/06/2023 PARMAR LILABEN MAHENDARKUMAR 1109006WL006060 PARMAR LILABEN MAHENDARKUMAR 00045 BARB0DBBAMN 1223 1223 Processed 15/06/2023 2563611380 LILABEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-006-021-002/885000314
(Dhuleta) 		1109006000NRG24090620230325960 09/06/2023 SOLANKI JASHVANTKUMAR BALAJI 1109006WL006060 SOLANKI JASHVANTKUMAR BALAJI 00045 BARB0DBBAMN 1248 1248 Processed 15/06/2023 2563611331 JASHVANT BALAJI SOLANKI BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-006-021-002/885000314
(Dhuleta) 		1109006000NRG24090620230325961 09/06/2023 SOLANKI TINABEN 1109006WL006060 SOLANKI TINABEN 00045 BARB0DBBAMN 1248 1248 Processed 15/06/2023 2563611161 SOLANKEE TINABEN BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-006-021-002/885000321
(Dhuleta) 		1109006000NRG24090620230325962 09/06/2023 SOLANKI ALPESHKUMAR JAGAJI 1109006WL006060 SOLANKI ALPESHKUMAR JAGAJI 00045 BARB0DBBAMN 1272 1272 Processed 15/06/2023 2563611388 ALPESHKUMAR JAGAJI SOLANKI BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-006-021-002/885000321
(Dhuleta) 		1109006000NRG24090620230325963 09/06/2023 SOLANKI USHABEN ALPESHKUMAR 1109006WL006060 SOLANKI USHABEN ALPESHKUMAR 00045 BARB0DBBAMN 1272 1272 Processed 15/06/2023 2563611843 USHABEN ALPESHKUMAR SOLANKEE BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-006-021-002/885000324
(Dhuleta) 		1109006000NRG24090620230325964 09/06/2023 PUJARA MANJULABEN JAGAJ 1109006WL006060 PUJARA MANJULABEN JAGAJ 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611476 MANJULABEN JAGAJI PUNJARA BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-006-021-002/885000381
(Dhuleta) 		1109006000NRG24090620230325965 09/06/2023 YUVRAJSINH SOLANKI 1109006WL006060 YUVRAJSINH SOLANKI 00045 BARB0DBBAMN 1536 1536 Processed 15/06/2023 2563611329 SOLANKI YUVRAJSINH LALSINH BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-006-021-002/88500068
(Dhuleta) 		1109006000NRG24090620230325966 09/06/2023 PARMAR VAJUBEN KACHARAJI 1109006WL006060 PARMAR VAJUBEN KACHARAJI 00045 BARB0DBBAMN 1236 1236 Processed 15/06/2023 2563611433 VAJUBEN KACHARAJI PARMAR BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-006-021-002/88500076
(Dhuleta) 		1109006000NRG24090620230325968 09/06/2023 SOLANKI JAGAJI KODARJI 1109006WL006060 SOLANKI JAGAJI KODARJI 00045 BARB0DBBAMN 1248 1248 Processed 15/06/2023 2563611426 JAGAJI KODARJI SOLANKI BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-006-021-002/88500076
(Dhuleta) 		1109006000NRG24090620230325967 09/06/2023 solanki somiben 1109006WL006060 solanki somiben 00045 BARB0DBBAMN 1536 1536 Processed 15/06/2023 2563611172 SOMIBEN JAGAJI SOLANKI BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-006-021-002/88500086
(Dhuleta) 		1109006000NRG24090620230325969 09/06/2023 SOLANKI HEENABEN BALVANJI 1109006WL006060 SOLANKI HEENABEN BALVANJI 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611372 HINABEN BALVANTSINH SOLANKI BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-006-021-002/88500198
(Dhuleta) 		1109006000NRG24090620230325970 09/06/2023 PARMAR DHIRAJI KODARJI 1109006WL006060 PARMAR DHIRAJI KODARJI 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611368 DHIRAJI LODARJI PARMAR BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-006-023-001/8853250
(Hathrol) 		1109006000NRG24070620230304787 09/06/2023 MADHUBEN RAMANBHAI RATHOD 1109006WL005744 MADHUBEN RAMANBHAI RATHOD 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611522 MADHUBEN RAMANBHAI RATHOD BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-006-023-001/8853997
(Hathrol) 		1109006000NRG24070620230304789 09/06/2023 KATARA ARUNABEN MAHENDRABHAI 1109006WL005744 KATARA ARUNABEN MAHENDRABHAI 00045 BARB0DBBAMN 1065 1065 Processed 15/06/2023 2563611517 ARUNABEN MAHENDRABHAI KATARA BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-006-023-001/8854004
(Hathrol) 		1109006000NRG24070620230304790 09/06/2023 RAVAT JIVIBEN RAVIBHAI 1109006WL005744 RAVAT JIVIBEN RAVIBHAI 00045 BARB0DBBAMN 1536 1536 Processed 15/06/2023 2563611385 JIVIBEN RAVIBHAI RAVAT BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-006-023-001/8854013
(Hathrol) 		1109006000NRG24070620230304791 09/06/2023 KATARA JAMNABEN PRAKASHBHAI 1109006WL005744 KATARA JAMNABEN PRAKASHBHAI 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611381 JAMNABEN PRAKASHBHAI KATARA BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-006-023-001/8854013
(Hathrol) 		1109006000NRG24070620230304792 09/06/2023 PRAKASHBHAI PUNJABHAI KATARA 1109006WL005744 PRAKASHBHAI PUNJABHAI KATARA 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611371 PRAKASHBHAI PUNJABHAI KATARA UNION BANK OF INDIA(508500)
47 HIMATNAGAR GJ-09-006-023-001/8854055
(Hathrol) 		1109006000NRG24070620230304793 09/06/2023 PARMAR SUMITRABEN RAMANBHAI 1109006WL005744 PARMAR SUMITRABEN RAMANBHAI 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611389 SUMITRABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-006-023-001/8854075
(Hathrol) 		1109006000NRG24070620230304796 09/06/2023 NARANBHAI LALJIBHAI TABIYAR 1109006WL005744 NARANBHAI LALJIBHAI TABIYAR 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611338 NARANBHAI LALJIBHAI TABIYAR BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-006-023-001/8854075
(Hathrol) 		1109006000NRG24070620230304795 09/06/2023 TABIYAR JAYABEN NARAYANBHAI 1109006WL005744 TABIYAR JAYABEN NARAYANBHAI 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611386 JAYABEN NARANBHAI TABIYAR BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-006-023-001/8854076
(Hathrol) 		1109006000NRG24070620230304797 09/06/2023 RAVAT USHABEN GOVINDBHAI 1109006WL005744 RAVAT USHABEN GOVINDBHAI 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611425 USHABEN GOVINDBHAI RAVAT BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-006-023-001/8854077
(Hathrol) 		1109006000NRG24070620230304798 09/06/2023 RAVAT REKHABEN RITESHBHAI 1109006WL005744 RAVAT REKHABEN RITESHBHAI 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611428 Mrs. REKHABEN RITESHBHAI RAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 HIMATNAGAR GJ-09-006-023-001/8854081
(Hathrol) 		1109006000NRG24070620230304799 09/06/2023 ASARI SHARDABEN JAYPRAKASH 1109006WL005744 ASARI SHARDABEN JAYPRAKASH 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611327 SARDABEN JAYPRAKASH ASARI BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-006-023-001/8854092
(Hathrol) 		1109006000NRG24070620230304801 09/06/2023 RATHOD UPENDRABHAI PASHABHAI 1109006WL005744 RATHOD UPENDRABHAI PASHABHAI 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611332 UPENDRAKUMAR PASHABHAI RATHOD BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-006-023-001/8854092
(Hathrol) 		1109006000NRG24070620230304802 09/06/2023 UMABEN UPENDRABHAI RATHOD 1109006WL005744 UMABEN UPENDRABHAI RATHOD 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611503 UMABEN UPENDRABHAI RATHOD BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-006-023-001/8854111
(Hathrol) 		1109006000NRG24070620230304805 09/06/2023 RATHOD CHANDANSINH MANSINH 1109006WL005744 RATHOD CHANDANSINH MANSINH 00045 BARB0DBBAMN 1070 1070 Processed 15/06/2023 2563611343 RATHOD CHANDANSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
56 HIMATNAGAR GJ-09-006-023-001/8854113
(Hathrol) 		1109006000NRG24070620230304806 09/06/2023 CHAUHAN NARSINH RAJUSINH 1109006WL005744 CHAUHAN NARSINH RAJUSINH 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611474 Mr. NARSINH RAJUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 HIMATNAGAR GJ-09-006-023-001/8854113
(Hathrol) 		1109006000NRG24070620230304807 09/06/2023 GULABBEN NARSINH CHAUHAN 1109006WL005744 GULABBEN NARSINH CHAUHAN 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611429 GULABBEN NARSINH CHAUHAN BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-006-023-001/8854121
(Hathrol) 		1109006000NRG24070620230304808 09/06/2023 BARANDA DHULAJI BADAJI 1109006WL005744 BARANDA DHULAJI BADAJI 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611322 DHULAJI BADAJI BARANDA BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-006-023-001/8854124
(Hathrol) 		1109006000NRG24070620230304809 09/06/2023 JEDEJA SHOBHANABA SUMITSINH 1109006WL005744 JEDEJA SHOBHANABA SUMITSINH 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611390 SHOBHANABA SUMITSINH JADEJA BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-006-023-001/8854125
(Hathrol) 		1109006000NRG24070620230304810 09/06/2023 JADEJA VISHNUBEN SHAILESHSINH 1109006WL005744 JADEJA VISHNUBEN SHAILESHSINH 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611437 VISHNUBEN SAILESHSINH JADEJA BANK OF BARODA(606985)
61 HIMATNAGAR GJ-09-006-023-001/8854125
(Hathrol) 		1109006000NRG24070620230304811 09/06/2023 SHAILESHKUMAR GOBARSINH JADEJA 1109006WL005744 SHAILESHKUMAR GOBARSINH JADEJA 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611483 SHAILESHKUMAR GOBARSINH JADEJA BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-006-023-001/8854126
(Hathrol) 		1109006000NRG24070620230304812 09/06/2023 MAKWANA RESHAMBEN RAMESHSINH 1109006WL005744 MAKWANA RESHAMBEN RAMESHSINH 00045 BARB0DBBAMN 1065 1065 Processed 15/06/2023 2563611482 RESHAMBEN RAMESHSINH MAKVANA BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-006-023-001/8854126
(Hathrol) 		1109006000NRG24070620230304813 09/06/2023 MANISHABEN RAMESHSINH MAKWANA 1109006WL005744 MANISHABEN RAMESHSINH MAKWANA 00045 BARB0DBBAMN 1065 1065 Processed 15/06/2023 2563611339 MANISHABEN RAMESHSINH MAKWANA BANK OF BARODA(606985)
64 HIMATNAGAR GJ-09-006-023-001/8854127
(Hathrol) 		1109006000NRG24070620230304814 09/06/2023 MAKWANA HANSABEN RANJITSINH 1109006WL005744 MAKWANA HANSABEN RANJITSINH 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611420 MakavanaHansaBenRanjeetSinh FINCARE SMALL FINANCE BANK LTD(608304)
65 HIMATNAGAR GJ-09-006-023-001/8854137
(Hathrol) 		1109006000NRG24070620230304815 09/06/2023 PARMAR ANILKUMAR DEVCHANDBHAI 1109006WL005744 PARMAR ANILKUMAR DEVCHANDBHAI 00045 BARB0DBBAMN 1536 1536 Processed 15/06/2023 2563611518 ANILKUMAR DEVCHANDBHAI PARMAR BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-006-023-001/8854137
(Hathrol) 		1109006000NRG24070620230304816 09/06/2023 PARMAR GAURIBEN ANILKUMAR 1109006WL005744 PARMAR GAURIBEN ANILKUMAR 00045 BARB0DBBAMN 1536 1536 Processed 15/06/2023 2563611521 PARMAR GAURIBEN ANILKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
67 HIMATNAGAR GJ-09-006-023-001/8854138
(Hathrol) 		1109006000NRG24070620230304817 09/06/2023 PARMAR JYOTSANABEN MAHENDRAKUMAR 1109006WL005744 PARMAR JYOTSANABEN MAHENDRAKUMAR 00045 BARB0DBBAMN 1278 1278 Rejected 15/06/2023 2563611520 A/c Blocked or Frozen
68 HIMATNAGAR GJ-09-006-023-001/8854150
(Hathrol) 		1109006000NRG24070620230304821 09/06/2023 RATHOD PARULBEN DIPAKKUMAR 1109006WL005744 RATHOD PARULBEN DIPAKKUMAR 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611516 RathodParulBenDipakBhai FINCARE SMALL FINANCE BANK LTD(608304)
69 HIMATNAGAR GJ-09-006-023-001/8854236
(Hathrol) 		1109006000NRG24070620230304824 09/06/2023 DHULAJI AMRAJI PARMAR 1109006WL005744 DHULAJI AMRAJI PARMAR 00045 BARB0DBBAMN 1065 1065 Processed 15/06/2023 2563611421 DHULAJI AMRAJI PARMAR BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-006-023-001/8854236
(Hathrol) 		1109006000NRG24070620230304825 09/06/2023 NIRUBEN DHULAJI PARMAR 1109006WL005744 NIRUBEN DHULAJI PARMAR 00045 BARB0DBBAMN 1065 1065 Processed 15/06/2023 2563611466 MS NIRUBEN DHULAJI PARMAR STATE BANK OF INDIA(508548)
71 HIMATNAGAR GJ-09-006-023-001/8854318
(Hathrol) 		1109006000NRG24070620230304826 09/06/2023 JASHIBEN CHHAGANBHAI RATHOD 1109006WL005744 JASHIBEN CHHAGANBHAI RATHOD 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611438 JASHIBEN CHHAGANBHAI RATHOD BANK OF BARODA(606985)
72 HIMATNAGAR GJ-09-006-023-001/8854347
(Hathrol) 		1109006000NRG24070620230304828 09/06/2023 HIRABHAI JIVAJI BHAGORA 1109006WL005744 HIRABHAI JIVAJI BHAGORA 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611475 HIRABHAI JIVAJI BHAGORA BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-006-023-001/8854357
(Hathrol) 		1109006000NRG24070620230304832 09/06/2023 VISHNUBA KEDUSINH RATHOD 1109006WL005744 VISHNUBA KEDUSINH RATHOD 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611373 VISHNUBA KEDUSINH RATHOD BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-006-023-001/8854372
(Hathrol) 		1109006000NRG24070620230304837 09/06/2023 GITABA SURENDRASINH RATHOD 1109006WL005744 GITABA SURENDRASINH RATHOD 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611377 RATHOD GEETA BA SURENDRASINH BANK OF BARODA(606985)
75 HIMATNAGAR GJ-09-006-023-001/8854383
(Hathrol) 		1109006000NRG24070620230304840 09/06/2023 KHANT KANAJI JAVANAJI 1109006WL005744 KHANT KANAJI JAVANAJI 00045 BARB0DBBAMN 1278 1278 Processed 15/06/2023 2563611734 KHANT KANAJI JAVANAJI BANK OF BARODA(606985)
76 HIMATNAGAR GJ-09-006-043-006/771710
(Medi Timba) 		1109006000NRG24070620230306505 09/06/2023 VAKTUSINH SONSINH MAKWANA 1109006WL005777 VAKTUSINH SONSINH MAKWANA 00045 BARB0DBBAMN 1206 1206 Processed 15/06/2023 2563611374 Mr. VAKTUSINH SONSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 HIMATNAGAR GJ-09-006-043-006/7717108
(Medi Timba) 		1109006000NRG24070620230306509 09/06/2023 MAKWANA SITABEN MANSINH 1109006WL005777 MAKWANA SITABEN MANSINH 00045 BARB0DBBAMN 1194 1194 Processed 15/06/2023 2563611427 SITABEN MANSINH MAKWANA BANK OF BARODA(606985)
78 HIMATNAGAR GJ-09-006-043-006/7717126
(Medi Timba) 		1109006000NRG24070620230306524 09/06/2023 MAKVANA VAJESINH KALUSINH 1109006WL005777 MAKVANA VAJESINH KALUSINH 00045 BARB0DBBAMN 1188 1188 Processed 15/06/2023 2563611468 Mr. VAJESINH KALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 HIMATNAGAR GJ-09-006-043-006/7717141
(Medi Timba) 		1109006000NRG24070620230306530 09/06/2023 MAKVANA KESHARISINH NATHUSINH 1109006WL005777 MAKVANA KESHARISINH NATHUSINH 00045 BARB0DBBAMN 1025 1025 Processed 15/06/2023 2563611367 Mr. KESHARISINH NATHUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 HIMATNAGAR GJ-09-006-043-006/771792
(Medi Timba) 		1109006000NRG24070620230306555 09/06/2023 MAKWANA JALAMSINH HARISINH 1109006WL005777 MAKWANA JALAMSINH HARISINH 00045 BARB0DBBAMN 1314 1314 Processed 15/06/2023 2563611435 MAKWANA JALAMSINH HIRSINH BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-006-043-006/834095
(Medi Timba) 		1109006000NRG24090620230326131 09/06/2023 MAKVANA KISHORSINH BADARSINH 1109006WL006066 MAKVANA KISHORSINH BADARSINH 00045 BARB0DBBAMN 1194 1194 Processed 15/06/2023 2563611465 KISHORSINH BADARSINH MAKWANA BANK OF BARODA(606985)
82 HIMATNAGAR GJ-09-006-056-001/552701
(Punasan) 		1109006000NRG24090620230322227 09/06/2023 VANKAR HITESHBHAI PUJABHAI 1109006WL005998 VANKAR HITESHBHAI PUJABHAI 00045 BARB0DBBAMN 1536 1536 Processed 15/06/2023 2563611434 SOLANKI HITESH KUMAR PUNJABHAI BANK OF BARODA(606985)
83 HIMATNAGAR GJ-09-006-056-001/552702
(Punasan) 		1109006000NRG24090620230322229 09/06/2023 SOLANKI NALINKUMAR PUNJABHAI 1109006WL005998 SOLANKI NALINKUMAR PUNJABHAI 00045 BARB0DBBAMN 1536 1536 Processed 15/06/2023 2563611340 NALINKUMAR PUNJABHAI SOLANKI BANK OF BARODA(606985)
84 HIMATNAGAR GJ-09-006-056-001/552703
(Punasan) 		1109006000NRG24090620230322231 09/06/2023 SOLANKI KALIBEN NARSINHBHAI 1109006WL005998 SOLANKI KALIBEN NARSINHBHAI 00045 BARB0DBBAMN 418 418 Processed 15/06/2023 2563611488 KALIBEN NARSINH VANKAR BANK OF BARODA(606985)
85 HIMATNAGAR GJ-09-006-056-001/552704
(Punasan) 		1109006000NRG24090620230322232 09/06/2023 KAPADIYA ASHOKBHAI ARKHABHAI 1109006WL005998 KAPADIYA ASHOKBHAI ARKHABHAI 00045 BARB0DBBAMN 1254 1254 Processed 15/06/2023 2563611326 Mrs. GEETABEN ASHOKBHAI KAPADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 HIMATNAGAR GJ-09-006-056-001/552705
(Punasan) 		1109006000NRG24090620230322233 09/06/2023 KAPADIYA DIVABEN SANTILAL 1109006WL005998 KAPADIYA DIVABEN SANTILAL 00045 BARB0DBBAMN 1254 1254 Processed 15/06/2023 2563611432 DIVABEN SHANTILAL KAPDIYA BANK OF BARODA(606985)
87 HIMATNAGAR GJ-09-006-056-001/552709
(Punasan) 		1109006000NRG24090620230322235 09/06/2023 KRISHNABEN KAMLESHBHAI PARMAR 1109006WL005998 KRISHNABEN KAMLESHBHAI PARMAR 00045 BARB0DBBAMN 1045 1045 Processed 15/06/2023 2563611378 KRISHNABEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
88 HIMATNAGAR GJ-09-006-056-001/552710
(Punasan) 		1109006000NRG24090620230322236 09/06/2023 SOLANKI NISHABEN HITENDRAKUMAR 1109006WL005998 SOLANKI NISHABEN HITENDRAKUMAR 00045 BARB0DBBAMN 1254 1254 Processed 15/06/2023 2563611480 NISHABEN HITENDRABHAI SOLANKI CANARA BANK(508532)
89 HIMATNAGAR GJ-09-006-056-001/552711
(Punasan) 		1109006000NRG24090620230322239 09/06/2023 KINJALBEN LALITBHAI PARMAR 1109006WL005998 KINJALBEN LALITBHAI PARMAR 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611376 KINJALBEN LALITBHAI PARMAR BANK OF BARODA(606985)
90 HIMATNAGAR GJ-09-006-056-001/552713
(Punasan) 		1109006000NRG24090620230322241 09/06/2023 VANKAR RAMILABEN VINODBHAI 1109006WL005998 VANKAR RAMILABEN VINODBHAI 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611485 RAMILABEN VINODBHAI VANKAR BANK OF BARODA(606985)
91 HIMATNAGAR GJ-09-006-056-001/552713
(Punasan) 		1109006000NRG24090620230322240 09/06/2023 VANKAR VINODBHAI MOGABHAI 1109006WL005998 VANKAR VINODBHAI MOGABHAI 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611608 VINODBHAI MONGHABHAI VANKAR BANK OF BARODA(606985)
92 HIMATNAGAR GJ-09-006-056-001/552714
(Punasan) 		1109006000NRG24090620230322242 09/06/2023 VANKAR JYOTSANABEN RAMESHBHAI 1109006WL005998 VANKAR JYOTSANABEN RAMESHBHAI 00045 BARB0DBBAMN 1050 1050 Processed 15/06/2023 2563611479 JYOTSNABEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
93 HIMATNAGAR GJ-09-006-056-001/552718
(Punasan) 		1109006000NRG24090620230322244 09/06/2023 PARMAR JASHIBEN REVABHAI 1109006WL005998 PARMAR JASHIBEN REVABHAI 00045 BARB0DBBAMN 1248 1248 Processed 15/06/2023 2563611846 PARMAR JASHIBEN REVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
94 HIMATNAGAR GJ-09-006-056-001/552723
(Punasan) 		1109006000NRG24090620230322246 09/06/2023 VANKAR DALABHAI PASHABHAI 1109006WL005998 VANKAR DALABHAI PASHABHAI 00045 BARB0DBBAMN 1248 1248 Processed 15/06/2023 2563611321 DALABHAI PASHABHAI VANKAR BANK OF BARODA(606985)
95 HIMATNAGAR GJ-09-006-056-001/552725
(Punasan) 		1109006000NRG24090620230322247 09/06/2023 PARMAR REKHABEN MANHARBHAI 1109006WL005998 PARMAR REKHABEN MANHARBHAI 00045 BARB0DBBAMN 1248 1248 Processed 15/06/2023 2563611478 REKHABEN MANHARBHAI PARMAR BANK OF BARODA(606985)
96 HIMATNAGAR GJ-09-006-056-001/552726
(Punasan) 		1109006000NRG24090620230322248 09/06/2023 RATHOD HIRALBEN MOHANBHAI 1109006WL005998 RATHOD HIRALBEN MOHANBHAI 00045 BARB0DBBAMN 1040 1040 Processed 15/06/2023 2563611207 RATHOD HIRALBEN MOHANBHAI BANK OF BARODA(606985)
97 HIMATNAGAR GJ-09-006-056-001/552732
(Punasan) 		1109006000NRG24090620230322249 09/06/2023 MAKWANA MAHESHBHAI JAGAJI 1109006WL005998 MAKWANA MAHESHBHAI JAGAJI 00045 BARB0DBBAMN 1254 1254 Processed 15/06/2023 2563611325 MAHESHKUMAR JAGATSINH MAKVANA BANK OF BARODA(606985)
98 HIMATNAGAR GJ-09-006-056-001/552736
(Punasan) 		1109006000NRG24090620230322250 09/06/2023 PARMAR REKHABEN LAXMANBHAI 1109006WL005998 PARMAR REKHABEN LAXMANBHAI 00045 BARB0DBBAMN 1254 1254 Processed 15/06/2023 2563611519 REKHABEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
99 HIMATNAGAR GJ-09-006-056-001/552753
(Punasan) 		1109006000NRG24090620230322251 09/06/2023 RATHOD RAMILABEN KARANBHAI 1109006WL005998 RATHOD RAMILABEN KARANBHAI 00045 BARB0DBBAMN 1045 1045 Processed 15/06/2023 2563611208 RATHOD RAMILABEN KARANBHAI BANK OF BARODA(606985)
100 HIMATNAGAR GJ-09-006-056-001/552755
(Punasan) 		1109006000NRG24090620230322252 09/06/2023 SOLANKI DALIBEN SHIVABHAI 1109006WL005998 SOLANKI DALIBEN SHIVABHAI 00045 BARB0DBBAMN 209 209 Processed 15/06/2023 2563611472 DALIBEN SAVABHAI SOLANKI BANK OF BARODA(606985)
101 HIMATNAGAR GJ-09-006-056-001/552755
(Punasan) 		1109006000NRG24090620230322253 09/06/2023 SOLANKI SUREKHABEN RAMESHBHAI 1109006WL005998 SOLANKI SUREKHABEN RAMESHBHAI 00045 BARB0DBBAMN 1254 1254 Processed 15/06/2023 2563611708 SOLANKI SUREKHABEN RAMESHBHAI BANK OF BARODA(606985)
102 HIMATNAGAR GJ-09-006-056-001/552756
(Punasan) 		1109006000NRG24090620230322254 09/06/2023 VANKAR DAHIBEN DHULABHAI 1109006WL005998 VANKAR DAHIBEN DHULABHAI 00045 BARB0DBBAMN 209 209 Processed 15/06/2023 2563611144 VANKAR DAHI BEN DHULABHAI BANK OF BARODA(606985)
103 HIMATNAGAR GJ-09-006-056-001/552759
(Punasan) 		1109006000NRG24090620230322255 09/06/2023 VANKAR ARVINDBHAI BAHECHARBHAI 1109006WL005998 VANKAR ARVINDBHAI BAHECHARBHAI 00045 BARB0DBBAMN 1254 1254 Processed 15/06/2023 2563611502 ARVINDBHAI BECHARBHAI VANKAR BANK OF BARODA(606985)
104 HIMATNAGAR GJ-09-006-056-001/552761
(Punasan) 		1109006000NRG24090620230322258 09/06/2023 PARMAR PRAKASHBHAI SETANJI 1109006WL005998 PARMAR PRAKASHBHAI SETANJI 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611477 PRAKASHBHAI SETANJI PARMAR BANK OF BARODA(606985)
105 HIMATNAGAR GJ-09-006-056-001/552762
(Punasan) 		1109006000NRG24090620230322259 09/06/2023 PARMAR KANKUBEN MOHANBHAI 1109006WL005998 PARMAR KANKUBEN MOHANBHAI 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611379 KANKUBEN MOHANBHAI PARMAR BANK OF BARODA(606985)
106 HIMATNAGAR GJ-09-006-056-001/552763
(Punasan) 		1109006000NRG24090620230322260 09/06/2023 LALITBHAI HIRABHAI SOLANKI 1109006WL005998 LALITBHAI HIRABHAI SOLANKI 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611504 LALITBHAI HIRABHAI SOLANKI BANK OF BARODA(606985)
107 HIMATNAGAR GJ-09-006-056-001/552767
(Punasan) 		1109006000NRG24090620230322261 09/06/2023 RITENDRASINH GOPALSINH PARMAR 1109006WL005998 RITENDRASINH GOPALSINH PARMAR 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611382 Mr. RITENDRASINH GOPALSINH PARMAR BANK OF MAHARASHTRA(607387)
108 HIMATNAGAR GJ-09-006-056-001/8851913
(Punasan) 		1109006000NRG24090620230322262 09/06/2023 JASHIBEN HIRABHAI VANKAR 1109006WL005998 JASHIBEN HIRABHAI VANKAR 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611636 JASHIBEN HIRABHAI SOLANKI BANK OF BARODA(606985)
109 HIMATNAGAR GJ-09-006-056-001/8851924
(Punasan) 		1109006000NRG24090620230322263 09/06/2023 SANGITABEN SURESHBHAI PARMAR 1109006WL005998 SANGITABEN SURESHBHAI PARMAR 00045 BARB0DBBAMN 1050 1050 Processed 15/06/2023 2563611686 SANGEETABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
110 HIMATNAGAR GJ-09-006-056-001/8852059
(Punasan) 		1109006000NRG24090620230322264 09/06/2023 PARMAR BHIKHABHAI DHULABHAI 1109006WL005998 PARMAR BHIKHABHAI DHULABHAI 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611611 BHIKHABHAI DHULAJI PARAMAR BANK OF BARODA(606985)
111 HIMATNAGAR GJ-09-006-056-001/8852082
(Punasan) 		1109006000NRG24090620230322265 09/06/2023 SANGITABEN SHAILESHBHAI PRAJAPATI 1109006WL005998 SANGITABEN SHAILESHBHAI PRAJAPATI 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611418 SANGITABEN SHAILESHBHAI PRAJAPATI BANK OF BARODA(606985)
112 HIMATNAGAR GJ-09-006-056-001/8852084
(Punasan) 		1109006000NRG24090620230322266 09/06/2023 KUNVARJI PUNJABHAI RATHOD 1109006WL005998 KUNVARJI PUNJABHAI RATHOD 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611610 KUNVARJI PUNJABHAI RATHOD BANK OF BARODA(606985)
113 HIMATNAGAR GJ-09-006-056-001/8852088
(Punasan) 		1109006000NRG24090620230322268 09/06/2023 KUNVARBEN SHANKARSINH PARMAR 1109006WL005998 KUNVARBEN SHANKARSINH PARMAR 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611330 PARMAR KUNVARBEN SHANKAR SINGH FINCARE SMALL FINANCE BANK LTD(608304)
114 HIMATNAGAR GJ-09-006-056-001/8852090
(Punasan) 		1109006000NRG24090620230322269 09/06/2023 SUMITRABEN NARJI PARMAR 1109006WL005998 SUMITRABEN NARJI PARMAR 00045 BARB0DBBAMN 1260 1260 Processed 15/06/2023 2563611486 SUMITRABEN NARJI PARMAR BANK OF BARODA(606985)
115 HIMATNAGAR GJ-09-006-056-001/8852095
(Punasan) 		1109006000NRG24090620230322270 09/06/2023 KIDIBEN KESHABHAI PRAJAPATI 1109006WL005998 KIDIBEN KESHABHAI PRAJAPATI 00045 BARB0DBBAMN 1242 1242 Processed 15/06/2023 2563611430 KODIBEN KESHABHAI PRAJAPATI BANK OF BARODA(606985)
116 HIMATNAGAR GJ-09-006-056-001/8852101
(Punasan) 		1109006000NRG24090620230322271 09/06/2023 MEHULKUMAR LAXMANBHAI PARMAR 1109006WL005998 MEHULKUMAR LAXMANBHAI PARMAR 00045 BARB0DBBAMN 1242 1242 Processed 15/06/2023 2563611469 MEHULBHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
117 HIMATNAGAR GJ-09-006-056-001/8852113
(Punasan) 		1109006000NRG24090620230322272 09/06/2023 KOMALBEN DILIPBHAI PARMAR 1109006WL005998 KOMALBEN DILIPBHAI PARMAR 00045 BARB0DBBAMN 1033 1033 Processed 15/06/2023 2563611422 KOMALBEN DILIPBHAI PARMAR BANK OF BARODA(606985)
118 HIMATNAGAR GJ-09-006-056-001/8852115
(Punasan) 		1109006000NRG24090620230322273 09/06/2023 TARABEN NARESHBHAI KATARA 1109006WL005998 TARABEN NARESHBHAI KATARA 00045 BARB0DBBAMN 1035 1035 Processed 15/06/2023 2563611473 TARABEN NARESHBHAI KATARA BANK OF BARODA(606985)
SubTotal 143740 143740
119 HIMATNAGAR GJ-09-001-012-001/533333-A
(Champalnar) 		1109001000NRG24090620230323100 09/06/2023 MAKWANA VIJABEN BALAJI 1109001WL006012 MAKWANA VIJABEN BALAJI 00045 BARB0DBCNRI 1248 1248 Processed 15/06/2023 2563611216 Makwana Vijaben BANK OF BARODA(606985)
120 HIMATNAGAR GJ-09-001-012-001/533344
(Champalnar) 		1109001000NRG24090620230323105 09/06/2023 MAKWANA GULABSINH SIVSINH 1109001WL006012 MAKWANA GULABSINH SIVSINH 00045 BARB0DBCNRI 1248 1248 Processed 15/06/2023 2563611300 GULABSINH SHIVSINH MAKWANA BANK OF BARODA(606985)
121 HIMATNAGAR GJ-09-001-012-001/533348
(Champalnar) 		1109001000NRG24090620230323107 09/06/2023 VINUJI KALAJI MAKVANA 1109001WL006012 VINUJI KALAJI MAKVANA 00045 BARB0DBCNRI 1260 1260 Processed 15/06/2023 2563611737 Mr. VINUSINH KALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 HIMATNAGAR GJ-09-001-012-001/533355
(Champalnar) 		1109001000NRG24090620230323110 09/06/2023 MAKWANA JASIBEN VAKTUJI 1109001WL006012 MAKWANA JASIBEN VAKTUJI 00045 BARB0DBCNRI 1254 1254 Processed 15/06/2023 2563611214 JAYABEN VAKTUSINH MAKWANA BANK OF BARODA(606985)
123 HIMATNAGAR GJ-09-001-012-001/533401
(Champalnar) 		1109001000NRG24090620230323347 09/06/2023 VANKAR KANTIBHAI VALABHAI 1109001WL006015 VANKAR KANTIBHAI VALABHAI 00045 BARB0DBCNRI 1040 1040 Processed 15/06/2023 2563611305 VANKAR KANTILAL VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 HIMATNAGAR GJ-09-001-012-001/533401
(Champalnar) 		1109001000NRG24090620230323348 09/06/2023 VANKAR MADHUBEN KANTIBHAI 1109001WL006015 VANKAR MADHUBEN KANTIBHAI 00045 BARB0DBCNRI 1248 1248 Processed 15/06/2023 2563611304 MADHUBEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
125 HIMATNAGAR GJ-09-001-012-001/533402
(Champalnar) 		1109001000NRG24090620230323349 09/06/2023 GANIBHAI DALABHAI VANKAR 1109001WL006015 GANIBHAI DALABHAI VANKAR 00045 BARB0DBCNRI 1248 1248 Processed 15/06/2023 2563611757 GANIBEN DALABHAI VANKAR BANK OF BARODA(606985)
126 HIMATNAGAR GJ-09-001-012-001/533406
(Champalnar) 		1109001000NRG24090620230323351 09/06/2023 LALABHAI DHANBHAI VANKAR 1109001WL006015 LALABHAI DHANBHAI VANKAR 00045 BARB0DBCNRI 1248 1248 Processed 15/06/2023 2563611753 Mrs. DHULIBEN DHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 HIMATNAGAR GJ-09-001-012-001/533410
(Champalnar) 		1109001000NRG24090620230323353 09/06/2023 RAMESHBHAI REVABHAI VANKAR 1109001WL006015 RAMESHBHAI REVABHAI VANKAR 00045 BARB0DBCNRI 1254 1254 Processed 15/06/2023 2563611303 RAMESHBHAI REVABHAI VANKAR BANK OF BARODA(606985)
128 HIMATNAGAR GJ-09-001-012-001/533412
(Champalnar) 		1109001000NRG24090620230323354 09/06/2023 VANKAR SARDABEN AMRUTBHAI 1109001WL006015 VANKAR SARDABEN AMRUTBHAI 00045 BARB0DBCNRI 1045 1045 Processed 15/06/2023 2563611235 SHARDABEN AMRUTBHAI VANKAR BANK OF BARODA(606985)
129 HIMATNAGAR GJ-09-001-012-001/533414
(Champalnar) 		1109001000NRG24090620230323355 09/06/2023 VANKAR KANKUBEN LAVJIBHAI 1109001WL006015 VANKAR KANKUBEN LAVJIBHAI 00045 BARB0DBCNRI 1254 1254 Processed 15/06/2023 2563611236 KANKUBEN LAVJIBHAI VANKAR BANK OF BARODA(606985)
130 HIMATNAGAR GJ-09-001-012-001/533415
(Champalnar) 		1109001000NRG24090620230323356 09/06/2023 ARKHIBEN DHULABHAI VANKAR 1109001WL006015 ARKHIBEN DHULABHAI VANKAR 00045 BARB0DBCNRI 1260 1260 Processed 15/06/2023 2563611854 Vankar Alkhiben BANK OF BARODA(606985)
131 HIMATNAGAR GJ-09-001-012-001/533416
(Champalnar) 		1109001000NRG24090620230323358 09/06/2023 VANKAR PUSHPABEN RAMANBHAI 1109001WL006015 VANKAR PUSHPABEN RAMANBHAI 00045 BARB0DBCNRI 1260 1260 Processed 15/06/2023 2563611758 Mrs. PUSHPABEN RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 HIMATNAGAR GJ-09-001-012-001/533416
(Champalnar) 		1109001000NRG24090620230323357 09/06/2023 VANKAR RAMANBHAI KACHARABHAI 1109001WL006015 VANKAR RAMANBHAI KACHARABHAI 00045 BARB0DBCNRI 1260 1260 Processed 15/06/2023 2563611783 RAMANBHAI KACHRABHAI VANKAR BANK OF BARODA(606985)
133 HIMATNAGAR GJ-09-001-012-001/533425
(Champalnar) 		1109001000NRG24090620230323363 09/06/2023 VANKAR RONAKBHAI KALABHAI 1109001WL006015 VANKAR RONAKBHAI KALABHAI 00045 BARB0DBCNRI 1254 1254 Processed 15/06/2023 2563611524 Mr. RONAKKUMAR KALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 HIMATNAGAR GJ-09-001-012-001/7702689
(Champalnar) 		1109001000NRG24090620230323364 09/06/2023 VANKAR RATANBEN RAMABHAI 1109001WL006015 VANKAR RATANBEN RAMABHAI 00045 BARB0DBCNRI 1254 1254 Processed 15/06/2023 2563611308 RATANBEN RAMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-012-001/7702690
(Champalnar) 		1109001000NRG24090620230323365 09/06/2023 VANKAR DHULABHAI KUBERBHAI 1109001WL006015 VANKAR DHULABHAI KUBERBHAI 00045 BARB0DBCNRI 1536 1536 Processed 15/06/2023 2563611306 VANKAR DHULABHAI KUBERBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 HIMATNAGAR GJ-09-001-012-001/7702692
(Champalnar) 		1109001000NRG24090620230323367 09/06/2023 VANKAR PUJIBEN CHHAGANBHAI 1109001WL006015 VANKAR PUJIBEN CHHAGANBHAI 00045 BARB0DBCNRI 1254 1254 Processed 15/06/2023 2563611307 PUNJIBEN CHHAGANBHAI VANKAR BANK OF BARODA(606985)
137 HIMATNAGAR GJ-09-001-012-001/7702695
(Champalnar) 		1109001000NRG24090620230323113 09/06/2023 MAKWANA BABUJI CHAGANJI 1109001WL006012 MAKWANA BABUJI CHAGANJI 00045 BARB0DBCNRI 1248 1248 Processed 15/06/2023 2563611741 BABUSINH CHHAGANSINH MAKWANA BANK OF BARODA(606985)
138 HIMATNAGAR GJ-09-001-012-001/7702695
(Champalnar) 		1109001000NRG24090620230323114 09/06/2023 MAKWANA SAJJANBEN BABUSINH 1109001WL006012 MAKWANA SAJJANBEN BABUSINH 00045 BARB0DBCNRI 1248 1248 Processed 15/06/2023 2563611740 SAJANBEN BABUJI MAKWANA BANK OF BARODA(606985)
139 HIMATNAGAR GJ-09-001-012-001/7702710
(Champalnar) 		1109001000NRG24090620230323123 09/06/2023 MAKWANA LALAJI KALAJI 1109001WL006012 MAKWANA LALAJI KALAJI 00045 BARB0DBCNRI 1248 1248 Processed 15/06/2023 2563611834 Mr. LALUSINH KALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 HIMATNAGAR GJ-09-001-012-001/7702722
(Champalnar) 		1109001000NRG24090620230323132 09/06/2023 MAKWANA KAMALBEN SONAJI 1109001WL006012 MAKWANA KAMALBEN SONAJI 00045 BARB0DBCNRI 1248 1248 Processed 15/06/2023 2563611738 KAMLABEN SONAJI MAKWANA BANK OF BARODA(606985)
141 HIMATNAGAR GJ-09-001-012-001/77030030
(Champalnar) 		1109001000NRG24090620230323135 09/06/2023 MAKWANA VISHNUJI CHHABAJI 1109001WL006012 MAKWANA VISHNUJI CHHABAJI 00045 BARB0DBCNRI 1248 1248 Processed 15/06/2023 2563611525 VISHNUKUMAR CHHABAJI MAKVANA BANK OF BARODA(606985)
142 HIMATNAGAR GJ-09-001-012-001/77030030
(Champalnar) 		1109001000NRG24090620230323136 09/06/2023 NARMADABEN VISHNUKUMAR MAKVANA 1109001WL006012 NARMADABEN VISHNUKUMAR MAKVANA 00045 BARB0DBCNRI 1248 1248 Processed 15/06/2023 2563611742 NARMADABEN VISHNUKUMAR MAKVANA BANK OF BARODA(606985)
143 HIMATNAGAR GJ-09-001-012-001/77030036
(Champalnar) 		1109001000NRG24090620230323137 09/06/2023 NAYI DAXABEN KAMLESHKUMAR 1109001WL006012 NAYI DAXABEN KAMLESHKUMAR 00045 BARB0DBCNRI 1248 1248 Processed 15/06/2023 2563611301 DAKSHABEN KAMLESHKUMAR NAYI BANK OF BARODA(606985)
144 HIMATNAGAR GJ-09-001-012-001/77030050
(Champalnar) 		1109001000NRG24090620230323139 09/06/2023 MAKWANA KAMLESHJI DAHYAJI 1109001WL006012 MAKWANA KAMLESHJI DAHYAJI 00045 BARB0DBCNRI 1236 1236 Processed 15/06/2023 2563611836 KAMLESHJI DAHYAJI MAKWANA BANK OF BARODA(606985)
145 HIMATNAGAR GJ-09-001-012-001/77030050
(Champalnar) 		1109001000NRG24090620230323140 09/06/2023 MAKWANA TINABEN KAMLESHJI 1109001WL006012 MAKWANA TINABEN KAMLESHJI 00045 BARB0DBCNRI 1030 1030 Processed 15/06/2023 2563611837 Makwana Tinaben BANK OF BARODA(606985)
146 HIMATNAGAR GJ-09-001-012-001/77030064
(Champalnar) 		1109001000NRG24090620230323146 09/06/2023 MAKWANA LAXMIBEN KALAJI 1109001WL006012 MAKWANA LAXMIBEN KALAJI 00045 BARB0DBCNRI 1045 1045 Processed 15/06/2023 2563611215 LASIBEN KALAJI MAKWANA BANK OF BARODA(606985)
147 HIMATNAGAR GJ-09-001-012-001/77030072
(Champalnar) 		1109001000NRG24090620230323152 09/06/2023 MAKWANA BHAVNABEN JILENDRASINH 1109001WL006012 MAKWANA BHAVNABEN JILENDRASINH 00045 BARB0DBCNRI 1260 1260 Processed 15/06/2023 2563611205 MAKWANA BHAVANABEN JILENDRASINH BANK OF BARODA(606985)
148 HIMATNAGAR GJ-09-001-012-001/77030072
(Champalnar) 		1109001000NRG24090620230323150 09/06/2023 MAKWANA LALSINH MANSINH 1109001WL006012 MAKWANA LALSINH MANSINH 00045 BARB0DBCNRI 1242 1242 Processed 15/06/2023 2563611739 LALUSINH MANSINH MAKVANA BANK OF BARODA(606985)
149 HIMATNAGAR GJ-09-001-012-001/77030073
(Champalnar) 		1109001000NRG24090620230323156 09/06/2023 MAKWANA CHIKUBEN VIKARAMSINH 1109001WL006012 MAKWANA CHIKUBEN VIKARAMSINH 00045 BARB0DBCNRI 1260 1260 Processed 15/06/2023 2563611175 CHIKUBEN VIKRAMSINH MAKWANA BANK OF BARODA(606985)
150 HIMATNAGAR GJ-09-001-012-001/77030073
(Champalnar) 		1109001000NRG24090620230323155 09/06/2023 MAKWANA VIKARAMSINH RAJUSINH 1109001WL006012 MAKWANA VIKARAMSINH RAJUSINH 00045 BARB0DBCNRI 1260 1260 Processed 15/06/2023 2563611173 VIKRAMSINH RAJUSINH MAKVANA BANK OF BARODA(606985)
151 HIMATNAGAR GJ-09-001-012-001/77030074
(Champalnar) 		1109001000NRG24090620230323158 09/06/2023 MAKWANA JAGAJI SHIVAJI 1109001WL006012 MAKWANA JAGAJI SHIVAJI 00045 BARB0DBCNRI 1254 1254 Processed 15/06/2023 2563611177 JAGAJI SHIVAJI MAKWANA BANK OF BARODA(606985)
152 HIMATNAGAR GJ-09-001-012-001/77030074
(Champalnar) 		1109001000NRG24090620230323159 09/06/2023 MAKWANA NIRUBEN JAGAJI 1109001WL006012 MAKWANA NIRUBEN JAGAJI 00045 BARB0DBCNRI 1254 1254 Processed 15/06/2023 2563611176 NIRUBEN JAGAJI MAKWANA BANK OF BARODA(606985)
153 HIMATNAGAR GJ-09-001-012-001/77030089
(Champalnar) 		1109001000NRG24090620230323169 09/06/2023 MANUBEN MOTIBHAI BAJANIYA 1109001WL006012 MANUBEN MOTIBHAI BAJANIYA 00045 BARB0DBCNRI 209 209 Processed 15/06/2023 2563611847 BAJANIYA MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
154 HIMATNAGAR GJ-09-001-012-001/77030097
(Champalnar) 		1109001000NRG24090620230323374 09/06/2023 VANAKAR VINABEN MAHENDRAKUMAR 1109001WL006015 VANAKAR VINABEN MAHENDRAKUMAR 00045 BARB0DBCNRI 1260 1260 Processed 15/06/2023 2563611790 VINABEN MAHENDRAKUMAR BANK OF BARODA(606985)
155 HIMATNAGAR GJ-09-001-012-001/77030099
(Champalnar) 		1109001000NRG24090620230323376 09/06/2023 VANAKAR BHUMIKABEN PRADIPKUMAR 1109001WL006015 VANAKAR BHUMIKABEN PRADIPKUMAR 00045 BARB0DBCNRI 1536 1536 Processed 15/06/2023 2563611755 BHUMIKABEN PRADIPKUMAR VANKAR BANK OF BARODA(606985)
156 HIMATNAGAR GJ-09-001-012-001/77030103
(Champalnar) 		1109001000NRG24090620230323176 09/06/2023 MAKWANA DHARMISTHABEN DOLATSINH 1109001WL006012 MAKWANA DHARMISTHABEN DOLATSINH 00045 BARB0DBCNRI 1045 1045 Processed 15/06/2023 2563611835 DHARMISTABEN DOLATSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
157 HIMATNAGAR GJ-09-001-012-001/7703027
(Champalnar) 		1109001000NRG24090620230323379 09/06/2023 PRAJAPATI SHARMISHTHABEN BIPINBHAI 1109001WL006015 PRAJAPATI SHARMISHTHABEN BIPINBHAI 00045 BARB0DBCNRI 1272 1272 Processed 15/06/2023 2563611174 SHARMITHABEN BIPINBHAI PRAJAPATI BANK OF BARODA(606985)
158 HIMATNAGAR GJ-09-001-012-001/7703028
(Champalnar) 		1109001000NRG24090620230323380 09/06/2023 VASANTABEN 1109001WL006015 VASANTABEN 00045 BARB0DBCNRI 1271 1271 Processed 15/06/2023 2563611756 VASANTIBEN ATULBHAI PRAJAPATI BANK OF BARODA(606985)
159 HIMATNAGAR GJ-09-006-043-006/771704
(Medi Timba) 		1109006000NRG24070620230306500 09/06/2023 MANHARSINH KALUSINH MAKWANA 1109006WL005777 MANHARSINH KALUSINH MAKWANA 00045 BARB0DBCNRI 1206 1206 Processed 15/06/2023 2563611793 Mr. MANHARSINH KALUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
160 HIMATNAGAR GJ-09-006-043-006/771705
(Medi Timba) 		1109006000NRG24070620230306501 09/06/2023 PRAVINSINH BANDESINH MAKWANA 1109006WL005777 PRAVINSINH BANDESINH MAKWANA 00045 BARB0DBCNRI 1206 1206 Processed 15/06/2023 2563611212 PRAVINSINH BANDESINH MAKWANA BANK OF BARODA(606985)
161 HIMATNAGAR GJ-09-006-043-006/771709
(Medi Timba) 		1109006000NRG24070620230306503 09/06/2023 NATVARSINH BADESINH MAKWANA 1109006WL005777 NATVARSINH BADESINH MAKWANA 00045 BARB0DBCNRI 1206 1206 Processed 15/06/2023 2563611699 NATVARSINH BADESINH MAKWANA BANK OF BARODA(606985)
162 HIMATNAGAR GJ-09-006-043-006/771709
(Medi Timba) 		1109006000NRG24070620230306504 09/06/2023 RAMILABEN NATVARSINH MAKWANA 1109006WL005777 RAMILABEN NATVARSINH MAKWANA 00045 BARB0DBCNRI 1206 1206 Processed 15/06/2023 2563611697 RAMILABEN NATWARSINH MAKWANA BANK OF BARODA(606985)
163 HIMATNAGAR GJ-09-006-043-006/771710
(Medi Timba) 		1109006000NRG24070620230306506 09/06/2023 KUMANBEN VAKTUSINH MAKVANA 1109006WL005777 KUMANBEN VAKTUSINH MAKVANA 00045 BARB0DBCNRI 1194 1194 Processed 15/06/2023 2563611375 KUMANBEN VAKTUSINH MAKVANA BANK OF BARODA(606985)
164 HIMATNAGAR GJ-09-006-043-006/7717112
(Medi Timba) 		1109006000NRG24070620230306510 09/06/2023 MAKWANA KARANSINH DURSINH 1109006WL005777 MAKWANA KARANSINH DURSINH 00045 BARB0DBCNRI 1024 1024 Processed 15/06/2023 2563611788 KARANSINH DURSINH MAKWAN BANK OF BARODA(606985)
165 HIMATNAGAR GJ-09-006-043-006/77171136
(Medi Timba) 		1109006000NRG24070620230306511 09/06/2023 SOLANKI DILIPSINH PRATAPSINH 1109006WL005777 SOLANKI DILIPSINH PRATAPSINH 00045 BARB0DBCNRI 206 206 Processed 15/06/2023 2563611856 Mr. DILIPSINH PRATAPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
166 HIMATNAGAR GJ-09-006-043-006/77171137
(Medi Timba) 		1109006000NRG24070620230306512 09/06/2023 MAKVANA GITABEN PRAHLADSINH 1109006WL005777 MAKVANA GITABEN PRAHLADSINH 00045 BARB0DBCNRI 1236 1236 Processed 15/06/2023 2563611156 GITABEN PRAHLADSINH MAKVANA BANK OF BARODA(606985)
167 HIMATNAGAR GJ-09-006-043-006/7717115
(Medi Timba) 		1109006000NRG24070620230306514 09/06/2023 MAKVANA MADHUBEN PRAHLADSINH 1109006WL005777 MAKVANA MADHUBEN PRAHLADSINH 00045 BARB0DBCNRI 1236 1236 Processed 15/06/2023 2563611703 MADHUBEN PRAHLADSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
168 HIMATNAGAR GJ-09-006-043-006/7717115
(Medi Timba) 		1109006000NRG24070620230306513 09/06/2023 MAKVANA PRAHLADSINH DURSINH 1109006WL005777 MAKVANA PRAHLADSINH DURSINH 00045 BARB0DBCNRI 1030 1030 Processed 15/06/2023 2563611158 MAKVANA PRAHLADSINH DURSINH BANK OF BARODA(606985)
169 HIMATNAGAR GJ-09-006-043-006/7717116
(Medi Timba) 		1109006000NRG24070620230306515 09/06/2023 MAKVANA CHETNABEN POPATSINH 1109006WL005777 MAKVANA CHETNABEN POPATSINH 00045 BARB0DBCNRI 1236 1236 Processed 15/06/2023 2563611167 Makvana Chetnaben FINCARE SMALL FINANCE BANK LTD(608304)
170 HIMATNAGAR GJ-09-006-043-006/7717116
(Medi Timba) 		1109006000NRG24070620230306516 09/06/2023 MAKVANA POPATSINH AMARSINH 1109006WL005777 MAKVANA POPATSINH AMARSINH 00045 BARB0DBCNRI 1176 1176 Processed 15/06/2023 2563611169 MAKVANA POPATSINH BANK OF BARODA(606985)
171 HIMATNAGAR GJ-09-006-043-006/7717118
(Medi Timba) 		1109006000NRG24070620230306517 09/06/2023 MAKVANA VINABEN JAGATSINH 1109006WL005777 MAKVANA VINABEN JAGATSINH 00045 BARB0DBCNRI 956 956 Processed 15/06/2023 2563611702 VINABEN JAGATSINH MAKVANA BANK OF BARODA(606985)
172 HIMATNAGAR GJ-09-006-043-006/7717119
(Medi Timba) 		1109006000NRG24070620230306518 09/06/2023 MAKVANA SONALBEN MUKESHSINH 1109006WL005777 MAKVANA SONALBEN MUKESHSINH 00045 BARB0DBCNRI 1176 1176 Processed 15/06/2023 2563611157 MAKVANA SONALBEN MUKESHSINH BANK OF BARODA(606985)
173 HIMATNAGAR GJ-09-006-043-006/771712
(Medi Timba) 		1109006000NRG24070620230306520 09/06/2023 MAKWANA HANSABEN ABHESINH 1109006WL005777 MAKWANA HANSABEN ABHESINH 00045 BARB0DBCNRI 784 784 Processed 15/06/2023 2563611800 HANSHABEN ABHESINH MAKWANA BANK OF BARODA(606985)
174 HIMATNAGAR GJ-09-006-043-006/771712
(Medi Timba) 		1109006000NRG24070620230306519 09/06/2023 MAKWANA RANJITSINH ABHESINH 1109006WL005777 MAKWANA RANJITSINH ABHESINH 00045 BARB0DBCNRI 1176 1176 Processed 15/06/2023 2563611802 Mr. RANJITSINH ABHESINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
175 HIMATNAGAR GJ-09-006-043-006/7717121
(Medi Timba) 		1109006000NRG24070620230306521 09/06/2023 MAKVANA SURJIBEN DOLATSINH 1109006WL005777 MAKVANA SURJIBEN DOLATSINH 00045 BARB0DBCNRI 196 196 Processed 15/06/2023 2563611789 MAKVANA SURJIBEN DOLATSINH FINCARE SMALL FINANCE BANK LTD(608304)
176 HIMATNAGAR GJ-09-006-043-006/7717124
(Medi Timba) 		1109006000NRG24070620230306522 09/06/2023 MAKVANA INDRASINH DAYUSINH 1109006WL005777 MAKVANA INDRASINH DAYUSINH 00045 BARB0DBCNRI 1188 1188 Rejected 15/06/2023 2563611805 Aadhaar Number not Mapped to Account Number
177 HIMATNAGAR GJ-09-006-043-006/7717124
(Medi Timba) 		1109006000NRG24070620230306523 09/06/2023 MAKVANA KIRANBEN INDRASINH 1109006WL005777 MAKVANA KIRANBEN INDRASINH 00045 BARB0DBCNRI 990 990 Processed 15/06/2023 2563611166 KIRANBEN INDRASINH MAKVANA BANK OF BARODA(606985)
178 HIMATNAGAR GJ-09-006-043-006/7717128
(Medi Timba) 		1109006000NRG24070620230306525 09/06/2023 MAKVANA SHEHUSINH INDRASINH 1109006WL005777 MAKVANA SHEHUSINH INDRASINH 00045 BARB0DBCNRI 1188 1188 Processed 15/06/2023 2563611855 SHEHUSINH INDRASINH MAKWANA BANK OF BARODA(606985)
179 HIMATNAGAR GJ-09-006-043-006/771713
(Medi Timba) 		1109006000NRG24070620230306526 09/06/2023 MAKWANA ARJUNSINH BADESINH 1109006WL005777 MAKWANA ARJUNSINH BADESINH 00045 BARB0DBCNRI 1188 1188 Processed 15/06/2023 2563611692 MAKAVANA ARJUN SINH BADESINH BANK OF BARODA(606985)
180 HIMATNAGAR GJ-09-006-043-006/7717132
(Medi Timba) 		1109006000NRG24070620230306527 09/06/2023 MAKVANA KAPILABEN DHULSINH 1109006WL005777 MAKVANA KAPILABEN DHULSINH 00045 BARB0DBCNRI 990 990 Processed 15/06/2023 2563611792 MAKVANA KAPILABEN DHULSINH BANK OF BARODA(606985)
181 HIMATNAGAR GJ-09-006-043-006/7717141
(Medi Timba) 		1109006000NRG24070620230306529 09/06/2023 MAKVANA TEJUBEN KESHARISINH 1109006WL005777 MAKVANA TEJUBEN KESHARISINH 00045 BARB0DBCNRI 1230 1230 Processed 15/06/2023 2563611366 TEJUBEN KESHRISINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
182 HIMATNAGAR GJ-09-006-043-006/771719
(Medi Timba) 		1109006000NRG24070620230306531 09/06/2023 MAKWANA SANJAYKUMAR VINUSINH 1109006WL005777 MAKWANA SANJAYKUMAR VINUSINH 00045 BARB0DBCNRI 1230 1230 Processed 15/06/2023 2563611701 Mr. SANJAYKUMAR VINUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
183 HIMATNAGAR GJ-09-006-043-006/771739
(Medi Timba) 		1109006000NRG24070620230306535 09/06/2023 MAKWANA BHIKHIBEN VAKTUSINH 1109006WL005777 MAKWANA BHIKHIBEN VAKTUSINH 00045 BARB0DBCNRI 1350 1350 Processed 15/06/2023 2563611704 BHIKHIBEN VAKTUSINH MAKVANA BANK OF BARODA(606985)
184 HIMATNAGAR GJ-09-006-043-006/771743
(Medi Timba) 		1109006000NRG24070620230306538 09/06/2023 MAKVANA VISHNUBEN LALSINH 1109006WL005777 MAKVANA VISHNUBEN LALSINH 00045 BARB0DBCNRI 1536 1536 Processed 15/06/2023 2563611791 VISHNUBEN LALSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
185 HIMATNAGAR GJ-09-006-043-006/771744
(Medi Timba) 		1109006000NRG24070620230306539 09/06/2023 MAKWANA SEJALBEN VIJESHKUMAR 1109006WL005777 MAKWANA SEJALBEN VIJESHKUMAR 00045 BARB0DBCNRI 1350 1350 Processed 15/06/2023 2563611700 SEJALBEN VIJESHKUMAR MAKAVANA BANK OF BARODA(606985)
186 HIMATNAGAR GJ-09-006-043-006/771748
(Medi Timba) 		1109006000NRG24070620230306540 09/06/2023 SURAJBEN MANHARSINH MAKVANA 1109006WL005777 SURAJBEN MANHARSINH MAKVANA 00045 BARB0DBCNRI 1350 1350 Processed 15/06/2023 2563611785 SURAJBEN MANAHARSINH MAKWANA BANK OF BARODA(606985)
187 HIMATNAGAR GJ-09-006-043-006/771750
(Medi Timba) 		1109006000NRG24070620230306542 09/06/2023 MAKWANA MANJULABEN AGARUSINH 1109006WL005777 MAKWANA MANJULABEN AGARUSINH 00045 BARB0DBCNRI 1350 1350 Processed 15/06/2023 2563611696 MANJULABEN AGRUSINH MAKWANA BANK OF BARODA(606985)
188 HIMATNAGAR GJ-09-006-043-006/771750
(Medi Timba) 		1109006000NRG24070620230306541 09/06/2023 MAKWANA VANRAJSINH AGARUSINH 1109006WL005777 MAKWANA VANRAJSINH AGARUSINH 00045 BARB0DBCNRI 1350 1350 Processed 15/06/2023 2563611803 VANRAJSINH AGRUSINH MAKVANA BANK OF BARODA(606985)
189 HIMATNAGAR GJ-09-006-043-006/771775
(Medi Timba) 		1109006000NRG24070620230306546 09/06/2023 MAKWANA LAXMIBEN SAJANSINH 1109006WL005777 MAKWANA LAXMIBEN SAJANSINH 00045 BARB0DBCNRI 1332 1332 Processed 15/06/2023 2563611439 LAXMIBEN SAJJANSINH MAKWANA BANK OF BARODA(606985)
190 HIMATNAGAR GJ-09-006-043-006/771777
(Medi Timba) 		1109006000NRG24070620230306548 09/06/2023 MAKWANA KISMATBEN MUKESHBHAI 1109006WL005777 MAKWANA KISMATBEN MUKESHBHAI 00045 BARB0DBCNRI 1332 1332 Processed 15/06/2023 2563611163 KISMATBEN MUKESHSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
191 HIMATNAGAR GJ-09-006-043-006/771777
(Medi Timba) 		1109006000NRG24070620230306547 09/06/2023 MAKWANA MUKESHBHAI SHIVSINH 1109006WL005777 MAKWANA MUKESHBHAI SHIVSINH 00045 BARB0DBCNRI 1332 1332 Processed 15/06/2023 2563611164 MAKWANA MUKESHKUMAR SHIVSINH AXIS BANK(607153)
192 HIMATNAGAR GJ-09-006-043-006/771781
(Medi Timba) 		1109006000NRG24070620230306550 09/06/2023 MAKWANA BHARATIBEN GOPALSINH 1109006WL005777 MAKWANA BHARATIBEN GOPALSINH 00045 BARB0DBCNRI 1110 1110 Processed 15/06/2023 2563611165 BHARTIBEN GOPALSINH MAKVANA BANK OF BARODA(606985)
193 HIMATNAGAR GJ-09-006-043-006/771781
(Medi Timba) 		1109006000NRG24070620230306549 09/06/2023 MAKWANA GOPALSINH DANSINH 1109006WL005777 MAKWANA GOPALSINH DANSINH 00045 BARB0DBCNRI 1332 1332 Processed 15/06/2023 2563611804 MAKVANA GOPALSINH DANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
194 HIMATNAGAR GJ-09-006-043-006/771783
(Medi Timba) 		1109006000NRG24070620230306551 09/06/2023 MAKWANA VIKRAMSINH BADESINH 1109006WL005777 MAKWANA VIKRAMSINH BADESINH 00045 BARB0DBCNRI 1314 1314 Processed 15/06/2023 2563611705 VIKRAMSINH BADESINH MAKWANA CANARA BANK(508532)
195 HIMATNAGAR GJ-09-006-043-006/771787
(Medi Timba) 		1109006000NRG24070620230306552 09/06/2023 MAKWANA VINABEN DALPATSINH 1109006WL005777 MAKWANA VINABEN DALPATSINH 00045 BARB0DBCNRI 1314 1314 Processed 15/06/2023 2563611694 Mrs. VINABEN DALPATSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
196 HIMATNAGAR GJ-09-006-043-006/771789
(Medi Timba) 		1109006000NRG24070620230306553 09/06/2023 MAKWANA NARESHKUMAR KALUSINH 1109006WL005777 MAKWANA NARESHKUMAR KALUSINH 00045 BARB0DBCNRI 1314 1314 Processed 15/06/2023 2563611211 Mr. NARESHKUMAR KALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
197 HIMATNAGAR GJ-09-006-043-006/771790-A
(Medi Timba) 		1109006000NRG24070620230306554 09/06/2023 MAKVANA VARSHABEN MAHENDRASINH 1109006WL005777 MAKVANA VARSHABEN MAHENDRASINH 00045 BARB0DBCNRI 1314 1314 Processed 15/06/2023 2563611693 VARSHABEN MAHENDRASINH MAKVANA BANK OF BARODA(606985)
198 HIMATNAGAR GJ-09-006-043-006/771802
(Medi Timba) 		1109006000NRG24070620230306556 09/06/2023 MAKWANA JAGATSINH BHAVANSINH 1109006WL005777 MAKWANA JAGATSINH BHAVANSINH 00045 BARB0DBCNRI 1314 1314 Processed 15/06/2023 2563611336 Mr. JAGATSINH BHAVANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
199 HIMATNAGAR GJ-09-006-043-006/771803
(Medi Timba) 		1109006000NRG24090620230326125 09/06/2023 MAKVANA GITABEN BABUSINH 1109006WL006066 MAKVANA GITABEN BABUSINH 00045 BARB0DBCNRI 211 211 Processed 15/06/2023 2563611784 GITABEN BABUSINH MAKWANA BANK OF BARODA(606985)
200 HIMATNAGAR GJ-09-006-043-006/771804
(Medi Timba) 		1109006000NRG24090620230326126 09/06/2023 MAKWANA VIKRAMSINH KESHARISINH 1109006WL006066 MAKWANA VIKRAMSINH KESHARISINH 00045 BARB0DBCNRI 1266 1266 Processed 15/06/2023 2563611695 Mr. VIKRAMSINH KESARISINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
201 HIMATNAGAR GJ-09-006-043-006/771806
(Medi Timba) 		1109006000NRG24090620230326127 09/06/2023 PARASBEN LALUSINH MAKAVANA 1109006WL006066 PARASBEN LALUSINH MAKAVANA 00045 BARB0DBCNRI 1266 1266 Processed 15/06/2023 2563611841 PARASBEN LALUSINH MAKAVANA BANK OF BARODA(606985)
202 HIMATNAGAR GJ-09-006-043-006/834087
(Medi Timba) 		1109006000NRG24090620230326130 09/06/2023 GITABEN BHAKTISINH PARMAR 1109006WL006066 GITABEN BHAKTISINH PARMAR 00045 BARB0DBCNRI 1194 1194 Processed 15/06/2023 2563611786 GITABEN BHAKTISINH PARMAR BANK OF BARODA(606985)
203 HIMATNAGAR GJ-09-006-043-006/888449156
(Medi Timba) 		1109006000NRG24090620230326133 09/06/2023 karansinh jagatsinh makavana 1109006WL006066 karansinh jagatsinh makavana 00045 BARB0DBCNRI 1194 1194 Processed 15/06/2023 2563611801 KARANSINH JAGATSINH MAKWANA BANK OF BARODA(606985)
204 HIMATNAGAR GJ-09-006-043-006/888449156
(Medi Timba) 		1109006000NRG24090620230326134 09/06/2023 MAKWANA MANJULABEN KARANSINH 1109006WL006066 MAKWANA MANJULABEN KARANSINH 00045 BARB0DBCNRI 1194 1194 Processed 15/06/2023 2563611698 MANJULABEN KARANSINH MAKWANA BANK OF BARODA(606985)
205 HIMATNAGAR GJ-09-006-043-006/888449158
(Medi Timba) 		1109006000NRG24070620230306557 09/06/2023 narendrasinh rajusinh makavana 1109006WL005777 narendrasinh rajusinh makavana 00045 BARB0DBCNRI 1050 1050 Processed 15/06/2023 2563611213 Mr. NARENDRSINH RAJUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
206 HIMATNAGAR GJ-09-006-043-006/888449211
(Medi Timba) 		1109006000NRG24070620230306561 09/06/2023 sajjansinh jagatsinh makvana 1109006WL005777 sajjansinh jagatsinh makvana 00045 BARB0DBCNRI 1050 1050 Processed 15/06/2023 2563611168 SAJJANSINH JAGATSINH MAKVANA BANK OF BARODA(606985)
207 HIMATNAGAR GJ-09-006-043-006/888449221
(Medi Timba) 		1109006000NRG24070620230306562 09/06/2023 vijeshsinh Adarsinh makvana 1109006WL005777 vijeshsinh Adarsinh makvana 00045 BARB0DBCNRI 1050 1050 Processed 15/06/2023 2563611170 VIRENDRASINH VAJESINH MAKVANA BANK OF BARODA(606985)
208 HIMATNAGAR GJ-09-006-043-006/88849100
(Medi Timba) 		1109006000NRG24070620230306563 09/06/2023 MAKAVANA MANJULABEN BALVANTSIN 1109006WL005777 MAKAVANA MANJULABEN BALVANTSIN 00045 BARB0DBCNRI 1050 1050 Processed 15/06/2023 2563611754 Mr. MANJULABEN BALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 105868 105868
209 HIMATNAGAR GJ-09-001-012-001/533424
(Champalnar) 		1109001000NRG24090620230323361 09/06/2023 TALIKABEN JAYENDRAKUMAR VANKAR 1109001WL006015 TALIKABEN JAYENDRAKUMAR VANKAR 00045 BARB0DBHIMA 1260 1260 Processed 15/06/2023 2563611751 TALLIKABEN JAYENDRABHAI VANKAR BANK OF BARODA(606985)
210 HIMATNAGAR GJ-09-001-012-001/7702713
(Champalnar) 		1109001000NRG24090620230323370 09/06/2023 BAROT ANANDIBEN NARSINHBHAI 1109001WL006015 BAROT ANANDIBEN NARSINHBHAI 00045 BARB0DBHIMA 1248 1248 Processed 15/06/2023 2563611309 ANANDIBEN NARSIBHAI BAROT BANK OF BARODA(606985)
211 HIMATNAGAR GJ-09-001-012-001/77030062
(Champalnar) 		1109001000NRG24090620230323144 09/06/2023 MAKWANA AMRUTSINH FATESINH 1109001WL006012 MAKWANA AMRUTSINH FATESINH 00045 BARB0DBHIMA 836 836 Processed 15/06/2023 2563611180 Mr. AMRUTSINH FATESINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 HIMATNAGAR GJ-09-001-012-001/77030082
(Champalnar) 		1109001000NRG24090620230323166 09/06/2023 DARSHANKUMAR ASHOKBHAI PATEL 1109001WL006012 DARSHANKUMAR ASHOKBHAI PATEL 00045 BARB0DBHIMA 1248 1248 Processed 15/06/2023 2563611185 DARSHANKUMAR ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
213 HIMATNAGAR GJ-09-001-012-001/77030100
(Champalnar) 		1109001000NRG24090620230323377 09/06/2023 LILABEN DILIPKUMAR VANKAR 1109001WL006015 LILABEN DILIPKUMAR VANKAR 00045 BARB0DBHIMA 1260 1260 Processed 15/06/2023 2563611752 LILABEN DILIPKUMAR VANKAR BANK OF BARODA(606985)
214 HIMATNAGAR GJ-09-001-016-001/7713112
(Derol) 		1109001000NRG24070620230304880 09/06/2023 KANUSINH SHIVSINH PARMAR 1109001WL005745 KANUSINH SHIVSINH PARMAR 00045 BARB0DBHIMA 1260 1260 Processed 15/06/2023 2563611171 KANUSINH SHIVSINH PARMAR BANK OF BARODA(606985)
215 HIMATNAGAR GJ-09-001-018-001/7714161
(Dhundhor) 		1109001000NRG24090620230322848 09/06/2023 HETALBEN MAHENDRASINH PARMAR 1109001WL006009 HETALBEN MAHENDRASINH PARMAR 00045 BARB0DBHIMA 1040 1040 Processed 15/06/2023 2563611193 HETALBEN MAHENDRBHAI PARMAR BANK OF BARODA(606985)
216 HIMATNAGAR GJ-09-001-018-001/7714348
(Dhundhor) 		1109001000NRG24090620230322863 09/06/2023 MAKWANA PAVANBEN VIKARAMSINH 1109001WL006009 MAKWANA PAVANBEN VIKARAMSINH 00045 BARB0DBHIMA 1020 1020 Processed 15/06/2023 2563611183 MAKWANA PAVANBEN VIKRAMSINH BANK OF BARODA(606985)
217 HIMATNAGAR GJ-09-001-018-001/7715780
(Dhundhor) 		1109001000NRG24090620230322880 09/06/2023 KAJALBEN RATANSINH PARMAR 1109001WL006009 KAJALBEN RATANSINH PARMAR 00045 BARB0DBHIMA 1218 1218 Processed 15/06/2023 2563611191 KAJALBEN RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
218 HIMATNAGAR GJ-09-001-018-001/7716081
(Dhundhor) 		1109001000NRG24090620230322945 09/06/2023 RUPABEN KALYANSINH PARMAR 1109001WL006009 RUPABEN KALYANSINH PARMAR 00045 BARB0DBHIMA 1248 1248 Processed 15/06/2023 2563611182 PARMAR RUPABEN KALYANSINH BANK OF BARODA(606985)
219 HIMATNAGAR GJ-09-001-018-001/7716134
(Dhundhor) 		1109001000NRG24090620230322955 09/06/2023 PARMAR PANKITABEN MAHESINHSINH 1109001WL006009 PARMAR PANKITABEN MAHESINHSINH 00045 BARB0DBHIMA 1152 1152 Processed 15/06/2023 2563611184 PARMAR PANKITABEN MAHESHSINH BANK OF BARODA(606985)
220 HIMATNAGAR GJ-09-001-018-001/7716135
(Dhundhor) 		1109001000NRG24090620230322956 09/06/2023 PARMAR MEERABEN DALAPTSINH 1109001WL006009 PARMAR MEERABEN DALAPTSINH 00045 BARB0DBHIMA 960 960 Processed 15/06/2023 2563611188 PARMAR MEERABEN DALPATSINH BANK OF BARODA(606985)
SubTotal 13750 13750
221 HIMATNAGAR GJ-09-006-023-001/8854139
(Hathrol) 		1109006000NRG24070620230304819 09/06/2023 KATARA SARALABEN MANOJBHAI 1109006WL005744 KATARA SARALABEN MANOJBHAI 00045 BARB0DBWANK 1278 1278 Processed 15/06/2023 2563611515 KATARA SARLABEN MANOJBHAI BANK OF BARODA(606985)
222 HIMATNAGAR GJ-09-006-051-001/888496223
(Nani Bebar) 		1109006000NRG24090620230326362 09/06/2023 KANAKSINH DHIRSINH RATHOD 1109006WL006071 KANAKSINH DHIRSINH RATHOD 00045 BARB0DBWANK 1536 1536 Processed 15/06/2023 2563611209 Mr. KANAKSINH DHIRSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
223 HIMATNAGAR GJ-09-006-051-001/888496223
(Nani Bebar) 		1109006000NRG24090620230326363 09/06/2023 VIPULSINH KANAKSINH RATHOD 1109006WL006071 VIPULSINH KANAKSINH RATHOD 00045 BARB0DBWANK 1536 1536 Processed 15/06/2023 2563611210 VIPULSINH KANAKSINH RATHOD BANK OF BARODA(606985)
SubTotal 4350 4350
224 HIMATNAGAR GJ-09-001-012-001/533293-A
(Champalnar) 		1109001000NRG24090620230323096 09/06/2023 MAKWANA VANDABEN DASHARATHJI 1109001WL006012 MAKWANA VANDABEN DASHARATHJI 00045 BARB0HIMATN 1254 1254 Processed 15/06/2023 2563611273 VANDABEN DASHRATHBHAI MAKWANA BANK OF BARODA(606985)
225 HIMATNAGAR GJ-09-001-012-001/533333-A
(Champalnar) 		1109001000NRG24090620230323101 09/06/2023 MAKWANA DIPIKABEN GIRISHKUMAR 1109001WL006012 MAKWANA DIPIKABEN GIRISHKUMAR 00045 BARB0HIMATN 1254 1254 Processed 15/06/2023 2563611224 MAKVANA DIPIKABEN GIRISHKUMAR BANK OF BARODA(606985)
226 HIMATNAGAR GJ-09-001-012-001/533344
(Champalnar) 		1109001000NRG24090620230323106 09/06/2023 MAKWANA ARUNABEN GULABSINH 1109001WL006012 MAKWANA ARUNABEN GULABSINH 00045 BARB0HIMATN 1248 1248 Processed 15/06/2023 2563611271 ARUNABEN GULABSINH MAKVANA BANK OF BARODA(606985)
227 HIMATNAGAR GJ-09-001-012-001/533348
(Champalnar) 		1109001000NRG24090620230323108 09/06/2023 MAKVANA GITABEN VINUSINH 1109001WL006012 MAKVANA GITABEN VINUSINH 00045 BARB0HIMATN 1260 1260 Processed 15/06/2023 2563611234 Mrs. GITABEN VINUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
228 HIMATNAGAR GJ-09-001-012-001/533349
(Champalnar) 		1109001000NRG24090620230323109 09/06/2023 MAKWANA KANTIJI BALAJI 1109001WL006012 MAKWANA KANTIJI BALAJI 00045 BARB0HIMATN 1254 1254 Processed 15/06/2023 2563611282 Makwana Kantiji BANK OF BARODA(606985)
229 HIMATNAGAR GJ-09-001-012-001/7702692
(Champalnar) 		1109001000NRG24090620230323368 09/06/2023 VANKAR SHALUBEN DIPAKKUMAR 1109001WL006015 VANKAR SHALUBEN DIPAKKUMAR 00045 BARB0HIMATN 1254 1254 Processed 15/06/2023 2563611150 VANKAR SHALU DIPAKKUMAR BANK OF BARODA(606985)
230 HIMATNAGAR GJ-09-001-012-001/7702704
(Champalnar) 		1109001000NRG24090620230323119 09/06/2023 LALAJI KESHAJI MAKWANA 1109001WL006012 LALAJI KESHAJI MAKWANA 00045 BARB0HIMATN 1260 1260 Processed 15/06/2023 2563611136 MAKWANA LALAJI KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
231 HIMATNAGAR GJ-09-001-012-001/7702704
(Champalnar) 		1109001000NRG24090620230323118 09/06/2023 MAKWANA SHARDABEN KESHAJI 1109001WL006012 MAKWANA SHARDABEN KESHAJI 00045 BARB0HIMATN 1260 1260 Processed 15/06/2023 2563611226 Makawana Shardaben BANK OF BARODA(606985)
232 HIMATNAGAR GJ-09-001-012-001/7702706
(Champalnar) 		1109001000NRG24090620230323122 09/06/2023 MAKWANA ARUNABEN PUNJAJI 1109001WL006012 MAKWANA ARUNABEN PUNJAJI 00045 BARB0HIMATN 1260 1260 Processed 15/06/2023 2563611197 Makvana Arunaben BANK OF BARODA(606985)
233 HIMATNAGAR GJ-09-001-012-001/7702706
(Champalnar) 		1109001000NRG24090620230323121 09/06/2023 MAKWANA PUNJAJI GOBARJI 1109001WL006012 MAKWANA PUNJAJI GOBARJI 00045 BARB0HIMATN 1536 1536 Processed 15/06/2023 2563611138 PUJESINH GOBARSINH MAKWANA BANK OF BARODA(606985)
234 HIMATNAGAR GJ-09-001-012-001/7702716
(Champalnar) 		1109001000NRG24090620230323124 09/06/2023 BAROT MANJULABEN RAMABHAI 1109001WL006012 BAROT MANJULABEN RAMABHAI 00045 BARB0HIMATN 1242 1242 Processed 15/06/2023 2563611146 Mrs. MANJULABEN RAMABHAI BAROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
235 HIMATNAGAR GJ-09-001-012-001/7702717
(Champalnar) 		1109001000NRG24090620230323126 09/06/2023 MAKWANA HIMMATSINH BHAKTISINH 1109001WL006012 MAKWANA HIMMATSINH BHAKTISINH 00045 BARB0HIMATN 1030 1030 Processed 15/06/2023 2563611281 Makwana Hinmatsinh BANK OF BARODA(606985)
236 HIMATNAGAR GJ-09-001-012-001/7702721
(Champalnar) 		1109001000NRG24090620230323129 09/06/2023 MAKWANA LAXMIBEN RAVUSINH 1109001WL006012 MAKWANA LAXMIBEN RAVUSINH 00045 BARB0HIMATN 1236 1236 Processed 15/06/2023 2563611736 Makawana Laxmiben BANK OF BARODA(606985)
237 HIMATNAGAR GJ-09-001-012-001/7702721
(Champalnar) 		1109001000NRG24090620230323128 09/06/2023 RAVAJI BABUJI 1109001WL006012 RAVAJI BABUJI 00045 BARB0HIMATN 1236 1236 Processed 15/06/2023 2563611270 MAKVANA RAVUSINH BABUSINH BANK OF BARODA(606985)
238 HIMATNAGAR GJ-09-001-012-001/7702723
(Champalnar) 		1109001000NRG24090620230323134 09/06/2023 MAKWANA KAMLABEN BHIKHUSINH 1109001WL006012 MAKWANA KAMLABEN BHIKHUSINH 00045 BARB0HIMATN 1536 1536 Processed 15/06/2023 2563611231 BHIKHUSINH SARDARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
239 HIMATNAGAR GJ-09-001-012-001/77030056
(Champalnar) 		1109001000NRG24090620230323141 09/06/2023 MAKWANA CHANDABEN DAHYAJI 1109001WL006012 MAKWANA CHANDABEN DAHYAJI 00045 BARB0HIMATN 1236 1236 Processed 15/06/2023 2563611199 Makwana Chandaben BANK OF BARODA(606985)
240 HIMATNAGAR GJ-09-001-012-001/77030061
(Champalnar) 		1109001000NRG24090620230323142 09/06/2023 MAKWANA ASMITABEN JITENRAKUMAR 1109001WL006012 MAKWANA ASMITABEN JITENRAKUMAR 00045 BARB0HIMATN 1254 1254 Processed 15/06/2023 2563611228 MAKWANA ASMITABEN JITENDRAKUMAR BANK OF BARODA(606985)
241 HIMATNAGAR GJ-09-001-012-001/77030062
(Champalnar) 		1109001000NRG24090620230323143 09/06/2023 MAKWANA KAILASBEN DOLATSINH 1109001WL006012 MAKWANA KAILASBEN DOLATSINH 00045 BARB0HIMATN 1242 1242 Processed 15/06/2023 2563611230 Makwana Kailasben BANK OF BARODA(606985)
242 HIMATNAGAR GJ-09-001-012-001/77030066
(Champalnar) 		1109001000NRG24090620230323147 09/06/2023 MAKWANA INDRAJITSINHBHAKTISINH 1109001WL006012 MAKWANA INDRAJITSINHBHAKTISINH 00045 BARB0HIMATN 1248 1248 Processed 15/06/2023 2563611232 INDRAJITSINH BHAKTISINH MAKWANA BANK OF BARODA(606985)
243 HIMATNAGAR GJ-09-001-012-001/77030068
(Champalnar) 		1109001000NRG24090620230323148 09/06/2023 MAKWANA RANJITSINH BALAJI 1109001WL006012 MAKWANA RANJITSINH BALAJI 00045 BARB0HIMATN 1248 1248 Processed 15/06/2023 2563611275 RANJITJI MAKWANA BANK OF INDIA(508505)
244 HIMATNAGAR GJ-09-001-012-001/77030068
(Champalnar) 		1109001000NRG24090620230323149 09/06/2023 MAKWANA SAPNABEN RANJITSINH 1109001WL006012 MAKWANA SAPNABEN RANJITSINH 00045 BARB0HIMATN 1248 1248 Processed 15/06/2023 2563611225 MAKVANA SAPNABEN RANJITSINH BANK OF BARODA(606985)
245 HIMATNAGAR GJ-09-001-012-001/77030072
(Champalnar) 		1109001000NRG24090620230323151 09/06/2023 MAKWANA KODIBEN LALSINH 1109001WL006012 MAKWANA KODIBEN LALSINH 00045 BARB0HIMATN 1242 1242 Processed 15/06/2023 2563611274 MAKWANA KODIBEN LALUSINH BANK OF BARODA(606985)
246 HIMATNAGAR GJ-09-001-012-001/77030072-A
(Champalnar) 		1109001000NRG24090620230323154 09/06/2023 MAKWANA JASHODABEN KARANSINH 1109001WL006012 MAKWANA JASHODABEN KARANSINH 00045 BARB0HIMATN 1248 1248 Processed 15/06/2023 2563611229 MAKWANA JASHODABEN KARANSINH BANK OF BARODA(606985)
247 HIMATNAGAR GJ-09-001-012-001/77030072-A
(Champalnar) 		1109001000NRG24090620230323153 09/06/2023 MAKWANA KARANSINH BALAJI 1109001WL006012 MAKWANA KARANSINH BALAJI 00045 BARB0HIMATN 1260 1260 Processed 15/06/2023 2563611279 KARANJI BALAJI MAKWANA BANK OF BARODA(606985)
248 HIMATNAGAR GJ-09-001-012-001/77030076
(Champalnar) 		1109001000NRG24090620230323163 09/06/2023 MAKAWANA GITABEN RANJITSINH 1109001WL006012 MAKAWANA GITABEN RANJITSINH 00045 BARB0HIMATN 1536 1536 Processed 15/06/2023 2563611198 Mr. RANJITSINH BHIKHUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
249 HIMATNAGAR GJ-09-001-012-001/77030076
(Champalnar) 		1109001000NRG24090620230323162 09/06/2023 RANJITSINH BHIKHUSINH MAKWANA 1109001WL006012 RANJITSINH BHIKHUSINH MAKWANA 00045 BARB0HIMATN 1536 1536 Processed 15/06/2023 2563611135 MAKWANMA RANJITSINH BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
250 HIMATNAGAR GJ-09-001-012-001/77030077
(Champalnar) 		1109001000NRG24090620230323164 09/06/2023 MAKVANA ANJUBEN LALUSINH 1109001WL006012 MAKVANA ANJUBEN LALUSINH 00045 BARB0HIMATN 1248 1248 Processed 15/06/2023 2563611149 Mrs. ANJUBEN LALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
251 HIMATNAGAR GJ-09-001-012-001/77030078
(Champalnar) 		1109001000NRG24090620230323165 09/06/2023 MAKWANA VIJAYKUMAR CHATURSINH 1109001WL006012 MAKWANA VIJAYKUMAR CHATURSINH 00045 BARB0HIMATN 1236 1236 Processed 15/06/2023 2563611202 MAKWANA VIJAYKUMAR CHATURSINH BANK OF BARODA(606985)
252 HIMATNAGAR GJ-09-001-012-001/77030101
(Champalnar) 		1109001000NRG24090620230323175 09/06/2023 BAROT KAPILABEN PRAVINBHAI 1109001WL006012 BAROT KAPILABEN PRAVINBHAI 00045 BARB0HIMATN 1254 1254 Processed 15/06/2023 2563611787 KAPILABEN PRAVINBHAI BAROT BANK OF BARODA(606985)
253 HIMATNAGAR GJ-09-001-016-001/7712936
(Derol) 		1109001000NRG24070620230304856 09/06/2023 CHENVA BHIKHIBEN GIRISHBHAI 1109001WL005745 CHENVA BHIKHIBEN GIRISHBHAI 00045 BARB0HIMATN 1248 1248 Processed 15/06/2023 2563611707 GIRISHBHAI KANTIBHAI CHENVA BANK OF BARODA(606985)
254 HIMATNAGAR GJ-09-001-016-001/7713106
(Derol) 		1109001000NRG24070620230304876 09/06/2023 PARMAR VIKRAMSINH GHAMBHIRSINH 1109001WL005745 PARMAR VIKRAMSINH GHAMBHIRSINH 00045 BARB0HIMATN 1260 1260 Processed 15/06/2023 2563611612 MR GAMBHIRSINH PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
255 HIMATNAGAR GJ-09-001-018-001/7713856
(Dhundhor) 		1109001000NRG24090620230322277 09/06/2023 SANGITABEN KARANSINH MAKWANA 1109001WL005999 SANGITABEN KARANSINH MAKWANA 00045 BARB0HIMATN 1242 1242 Processed 15/06/2023 2563611278 MAKAVAN SANGITABEN KARANSINH BARODA GUJARAT GRAMIN BANK(606995)
256 HIMATNAGAR GJ-09-001-018-001/7714030
(Dhundhor) 		1109001000NRG24090620230322830 09/06/2023 PARMAR GITABEN RAKESHSINH 1109001WL006009 PARMAR GITABEN RAKESHSINH 00045 BARB0HIMATN 1248 1248 Processed 15/06/2023 2563611619 GITABEN RAKESHSINH PARMAR BANK OF BARODA(606985)
257 HIMATNAGAR GJ-09-001-018-001/7714164
(Dhundhor) 		1109001000NRG24090620230322288 09/06/2023 PARMAR SUREKHABEN PUNJSINH 1109001WL005999 PARMAR SUREKHABEN PUNJSINH 00045 BARB0HIMATN 1248 1248 Processed 15/06/2023 2563611618 SUREKHABEN PUNJESINH PARMAR BANK OF BARODA(606985)
258 HIMATNAGAR GJ-09-001-018-001/7714203
(Dhundhor) 		1109001000NRG24090620230322293 09/06/2023 PARMAR SUREKHABEN RANJITSINH 1109001WL005999 PARMAR SUREKHABEN RANJITSINH 00045 BARB0HIMATN 1242 1242 Processed 15/06/2023 2563611613 SUREKHABEN RANJITSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
259 HIMATNAGAR GJ-09-001-018-001/7714318
(Dhundhor) 		1109001000NRG24090620230323708 09/06/2023 CHAMAR KINJALBEN MUKESHBHAI 1109001WL006020 CHAMAR KINJALBEN MUKESHBHAI 00045 BARB0HIMATN 1224 1224 Processed 15/06/2023 2563611200 CHAMAR KINJALBEN MUKESHBHAI BANK OF BARODA(606985)
260 HIMATNAGAR GJ-09-001-018-001/7714424
(Dhundhor) 		1109001000NRG24090620230322872 09/06/2023 SUREKHABEN ARAVINDSINH PARMAR 1109001WL006009 SUREKHABEN ARAVINDSINH PARMAR 00045 BARB0HIMATN 1242 1242 Processed 15/06/2023 2563611151 SUREKHABEN ARVINDSINH PARMAR BANK OF BARODA(606985)
261 HIMATNAGAR GJ-09-001-018-001/7715775-A
(Dhundhor) 		1109001000NRG24090620230322879 09/06/2023 PARMAR KAMUBEN KANSINH 1109001WL006009 PARMAR KAMUBEN KANSINH 00045 BARB0HIMATN 1218 1218 Processed 15/06/2023 2563611287 PARMAR KAMUBEN KANSINH BANK OF BARODA(606985)
262 HIMATNAGAR GJ-09-001-018-001/7715816
(Dhundhor) 		1109001000NRG24090620230323723 09/06/2023 CHAMAR JSOODABEN SHAILESHKUMAR 1109001WL006020 CHAMAR JSOODABEN SHAILESHKUMAR 00045 BARB0HIMATN 1030 1030 Processed 15/06/2023 2563611152 CHAMAR JSHOODABEN SHAILESHKUMAR BANK OF BARODA(606985)
263 HIMATNAGAR GJ-09-001-018-001/7715913
(Dhundhor) 		1109001000NRG24090620230322904 09/06/2023 MAKWANA ARUNSINH DIPSINH 1109001WL006009 MAKWANA ARUNSINH DIPSINH 00045 BARB0HIMATN 1254 1254 Processed 15/06/2023 2563611223 ARUNSINH DIPSINH MAKWANA BANK OF BARODA(606985)
264 HIMATNAGAR GJ-09-001-018-001/7715915
(Dhundhor) 		1109001000NRG24090620230322906 09/06/2023 MAKWANA ANITABEN DINESHSINH 1109001WL006009 MAKWANA ANITABEN DINESHSINH 00045 BARB0HIMATN 1536 1536 Processed 15/06/2023 2563611222 ANITABEN DINESHSINH MAKWANA BANK OF BARODA(606985)
265 HIMATNAGAR GJ-09-001-018-001/7715924
(Dhundhor) 		1109001000NRG24090620230322329 09/06/2023 PARMAR BIRAJBEN BALUSIN 1109001WL005999 PARMAR BIRAJBEN BALUSIN 00045 BARB0HIMATN 1236 1236 Processed 15/06/2023 2563611614 Birajben Balusinh Parmar BANK OF BARODA(606985)
266 HIMATNAGAR GJ-09-001-018-001/7715932
(Dhundhor) 		1109001000NRG24090620230322333 09/06/2023 DABHI AMRUTABEN MAHENDRSINH 1109001WL005999 DABHI AMRUTABEN MAHENDRSINH 00045 BARB0HIMATN 1236 1236 Processed 15/06/2023 2563611617 AMRUTABEN MAHENDRASINH DABHI BANK OF BARODA(606985)
267 HIMATNAGAR GJ-09-001-018-001/7715949
(Dhundhor) 		1109001000NRG24090620230322921 09/06/2023 RATHOD RANJANBEN JASHVANTSINH 1109001WL006009 RATHOD RANJANBEN JASHVANTSINH 00045 BARB0HIMATN 1254 1254 Processed 15/06/2023 2563611148 Ranjanben Jashvantsinh Rathod FINCARE SMALL FINANCE BANK LTD(608304)
268 HIMATNAGAR GJ-09-001-018-001/7716055
(Dhundhor) 		1109001000NRG24090620230322931 09/06/2023 MAKWANA VIDHIBEN DINESHSINH 1109001WL006009 MAKWANA VIDHIBEN DINESHSINH 00045 BARB0HIMATN 1536 1536 Processed 15/06/2023 2563611501 VIDHYABEN DINESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
269 HIMATNAGAR GJ-09-001-018-001/7716058
(Dhundhor) 		1109001000NRG24090620230322934 09/06/2023 PARMAR NILAMBEN AMITSINH 1109001WL006009 PARMAR NILAMBEN AMITSINH 00045 BARB0HIMATN 1254 1254 Processed 15/06/2023 2563611276 NILAMBEN AMITSINH PARMAR BANK OF BARODA(606985)
270 HIMATNAGAR GJ-09-001-018-001/7716062
(Dhundhor) 		1109001000NRG24090620230322936 09/06/2023 BAIJIBEN RANAJI PARMAR 1109001WL006009 BAIJIBEN RANAJI PARMAR 00045 BARB0HIMATN 1254 1254 Processed 15/06/2023 2563611277 BAIJIBEN RONSINH PARMAR BANK OF BARODA(606985)
271 HIMATNAGAR GJ-09-001-018-001/7716089
(Dhundhor) 		1109001000NRG24090620230322348 09/06/2023 PARMAR DAXABEN BALVANTSINH 1109001WL005999 PARMAR DAXABEN BALVANTSINH 00045 BARB0HIMATN 1242 1242 Processed 15/06/2023 2563611621 DAXABEN BALAVANTSINH PARMAR BANK OF BARODA(606985)
272 HIMATNAGAR GJ-09-001-021-001/7708359
(Gambhoi) 		1109001000NRG24090620230325035 09/06/2023 LILABEN ARJANJI RATHOD 1109001WL006037 LILABEN ARJANJI RATHOD 00045 BARB0HIMATN 1290 1290 Processed 15/06/2023 2563611195 Mrs. LILABEN ARJUNSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 HIMATNAGAR GJ-09-001-021-001/7708378
(Gambhoi) 		1109001000NRG24090620230325042 09/06/2023 PARMAR KAJALBEN 1109001WL006037 PARMAR KAJALBEN 00045 BARB0HIMATN 1296 1296 Processed 15/06/2023 2563611153 Mrs. KAJALBEN RAMANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
274 HIMATNAGAR GJ-09-001-021-001/7708395
(Gambhoi) 		1109001000NRG24090620230325054 09/06/2023 CHAUHAN DIPAKSINH SHIVSINH 1109001WL006037 CHAUHAN DIPAKSINH SHIVSINH 00045 BARB0HIMATN 864 864 Processed 15/06/2023 2563611142 MR DIPAKKUMAR SHIVSINH CHAUHAN STATE BANK OF INDIA(508548)
275 HIMATNAGAR GJ-09-001-021-001/7708401
(Gambhoi) 		1109001000NRG24090620230325058 09/06/2023 JAYSHRIBEN HARDIKSINH CHAUHAN 1109001WL006037 JAYSHRIBEN HARDIKSINH CHAUHAN 00045 BARB0HIMATN 1296 1296 Processed 15/06/2023 2563611196 JAYSHRIBEN HARDIKSINH CHAUHAN BANK OF BARODA(606985)
276 HIMATNAGAR GJ-09-001-021-001/7708402
(Gambhoi) 		1109001000NRG24090620230325059 09/06/2023 CHAUHAN MASHURBEN 1109001WL006037 CHAUHAN MASHURBEN 00045 BARB0HIMATN 1536 1536 Processed 15/06/2023 2563611194 CHAUHAN MASURBEN KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-021-001/7708402
(Gambhoi) 		1109001000NRG24090620230325060 09/06/2023 DEVYANIBEN BHARATSINH CHAUNAN 1109001WL006037 DEVYANIBEN BHARATSINH CHAUNAN 00045 BARB0HIMATN 1536 1536 Processed 15/06/2023 2563611299 DEVYANIBEN BHARATSINH CHAUHAN BANK OF BARODA(606985)
278 HIMATNAGAR GJ-09-001-021-001/7708412
(Gambhoi) 		1109001000NRG24090620230325062 09/06/2023 MANGUBEN 1109001WL006037 MANGUBEN 00045 BARB0HIMATN 1278 1278 Processed 15/06/2023 2563611145 PARMAR MANGUBEN BANK OF BARODA(606985)
279 HIMATNAGAR GJ-09-001-021-001/7708478
(Gambhoi) 		1109001000NRG24090620230325065 09/06/2023 OD HASMUKHBHAI MADANLAL 1109001WL006037 OD HASMUKHBHAI MADANLAL 00045 BARB0HIMATN 1296 1296 Processed 15/06/2023 2563611147 HASMUKHBHAI MADANLAL OD BANK OF BARODA(606985)
280 HIMATNAGAR GJ-09-001-021-001/7708496
(Gambhoi) 		1109001000NRG24090620230325069 09/06/2023 RAHULKUMAR MAGANSINH PARMAR 1109001WL006037 RAHULKUMAR MAGANSINH PARMAR 00045 BARB0HIMATN 218 218 Processed 15/06/2023 2563611186 Mr. MAGANJI MADHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
281 HIMATNAGAR GJ-09-001-021-001/7708497
(Gambhoi) 		1109001000NRG24090620230325071 09/06/2023 CHAUHAN VIPULSINH JAGATSINH 1109001WL006037 CHAUHAN VIPULSINH JAGATSINH 00045 BARB0HIMATN 639 639 Processed 15/06/2023 2563611141 CHAUHAN VIPULSINH BANK OF BARODA(606985)
282 HIMATNAGAR GJ-09-001-021-001/7708506
(Gambhoi) 		1109001000NRG24090620230325073 09/06/2023 PARMAR VINODKUMAR 1109001WL006037 PARMAR VINODKUMAR 00045 BARB0HIMATN 868 868 Processed 15/06/2023 2563611190 Mr. VINODKUMAR BHIKHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
283 HIMATNAGAR GJ-09-001-021-001/7708514
(Gambhoi) 		1109001000NRG24090620230325078 09/06/2023 LILABEN SHAMALJI CHAUHAN 1109001WL006037 LILABEN SHAMALJI CHAUHAN 00045 BARB0HIMATN 1302 1302 Processed 15/06/2023 2563611139 LILABEN SHAMLAJI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
284 HIMATNAGAR GJ-09-006-023-001/8854368
(Hathrol) 		1109006000NRG24070620230304836 09/06/2023 GHANSHYAMSINH KALUSINH PARMAR 1109006WL005744 GHANSHYAMSINH KALUSINH PARMAR 00045 BARB0HIMATN 1278 1278 Processed 15/06/2023 2563611143 GHANSHYAMSINH KALUSINH PARMAR BANK OF BARODA(606985)
285 HIMATNAGAR GJ-09-006-056-001/552760
(Punasan) 		1109006000NRG24090620230322256 09/06/2023 SOLANKI NIRAVKUMAR VASANTBHAI 1109006WL005998 SOLANKI NIRAVKUMAR VASANTBHAI 00045 BARB0HIMATN 1536 1536 Processed 15/06/2023 2563611637 SOLANKI NIRAV KUMAR VASANT BHAI BANK OF BARODA(606985)
SubTotal 77393 77393
286 HIMATNAGAR GJ-09-001-037-001/563861
(Kanai) 		1109001000NRG24070620230304884 09/06/2023 CHENAVA PUNJIBEN ASVINBHAI 1109001WL005747 CHENAVA PUNJIBEN ASVINBHAI 00045 BARB0ILOLXX 1536 1536 Processed 15/06/2023 2563611635 Senva Punjiben BANK OF BARODA(606985)
287 HIMATNAGAR GJ-09-001-037-001/563879
(Kanai) 		1109001000NRG24070620230304885 09/06/2023 NATVARBHAIBHAGABHAI SENVA 1109001WL005747 NATVARBHAIBHAGABHAI SENVA 00045 BARB0ILOLXX 1350 1350 Processed 15/06/2023 2563611631 NATUBHAI BHAGABHAI SENAVA BANK OF BARODA(606985)
288 HIMATNAGAR GJ-09-001-037-001/563970
(Kanai) 		1109001000NRG24070620230304886 09/06/2023 TARABEN 1109001WL005747 TARABEN 00045 BARB0ILOLXX 1356 1356 Processed 15/06/2023 2563611634 Senva Taraben BANK OF BARODA(606985)
289 HIMATNAGAR GJ-09-001-037-001/7702660
(Kanai) 		1109001000NRG24070620230304887 09/06/2023 CHENVA MANISHBEN PAHELADBHAI 1109001WL005747 CHENVA MANISHBEN PAHELADBHAI 00045 BARB0ILOLXX 1356 1356 Processed 15/06/2023 2563611624 MANISHABEN PRAHLADBHAI SENVA BANK OF BARODA(606985)
290 HIMATNAGAR GJ-09-001-037-001/7715877
(Kanai) 		1109001000NRG24070620230304889 09/06/2023 PARMAR JOYTSNABEN ALPESHKUMAR 1109001WL005747 PARMAR JOYTSNABEN ALPESHKUMAR 00045 BARB0ILOLXX 1356 1356 Processed 15/06/2023 2563611629 JYOSTANABEN ALPESHKUMAR PARMAR BANK OF BARODA(606985)
291 HIMATNAGAR GJ-09-001-037-001/7715878
(Kanai) 		1109001000NRG24070620230304891 09/06/2023 BHABH LAXMIBEN LALUBHAI 1109001WL005747 BHABH LAXMIBEN LALUBHAI 00045 BARB0ILOLXX 1092 1092 Processed 15/06/2023 2563611628 LAXMIBEN LALLUBHAI BHAMBHI BANK OF BARODA(606985)
292 HIMATNAGAR GJ-09-001-037-001/7715878
(Kanai) 		1109001000NRG24070620230304890 09/06/2023 BHABHI LALUBHAI BEACHARBHAI 1109001WL005747 BHABHI LALUBHAI BEACHARBHAI 00045 BARB0ILOLXX 1356 1356 Processed 15/06/2023 2563611627 LALABHAI BECHARBHAI PARMAR BANK OF BARODA(606985)
293 HIMATNAGAR GJ-09-001-037-001/7715885
(Kanai) 		1109001000NRG24070620230304892 09/06/2023 PARMAR RAMESHBHAI KACHARABHAI 1109001WL005747 PARMAR RAMESHBHAI KACHARABHAI 00045 BARB0ILOLXX 1280 1280 Processed 15/06/2023 2563611630 PARMAR RAMESHBHAI KACHARABHAI BANK OF BARODA(606985)
294 HIMATNAGAR GJ-09-001-037-001/7715888
(Kanai) 		1109001000NRG24070620230304893 09/06/2023 CHENVA SUREKHABEN SOMABHAI 1109001WL005747 CHENVA SUREKHABEN SOMABHAI 00045 BARB0ILOLXX 1536 1536 Processed 15/06/2023 2563611633 UTTAM M BY M AND G SUREKHA SENVA BANK OF BARODA(606985)
295 HIMATNAGAR GJ-09-001-037-001/7715889
(Kanai) 		1109001000NRG24070620230304894 09/06/2023 SENVA KUNDANBEN MAHESHBHAI 1109001WL005747 SENVA KUNDANBEN MAHESHBHAI 00045 BARB0ILOLXX 1314 1314 Processed 15/06/2023 2563611632 KUNDANBEN MAHESHBHAI SENAVA BANK OF BARODA(606985)
296 HIMATNAGAR GJ-09-001-037-001/7715890
(Kanai) 		1109001000NRG24070620230304895 09/06/2023 SENVA SOMIBEN VASNTBHAI 1109001WL005747 SENVA SOMIBEN VASNTBHAI 00045 BARB0ILOLXX 1356 1356 Processed 15/06/2023 2563611626 SOMIBEN VASANTBHAI SENVA BANK OF BARODA(606985)
297 HIMATNAGAR GJ-09-001-037-001/7715896
(Kanai) 		1109001000NRG24070620230304896 09/06/2023 CHENVA ARUNABEN ASHVINKUMAR 1109001WL005747 CHENVA ARUNABEN ASHVINKUMAR 00045 BARB0ILOLXX 1392 1392 Processed 15/06/2023 2563611625 ARUNABEN ASHVINKUMAR SENVA BANK OF BARODA(606985)
298 HIMATNAGAR GJ-09-001-037-001/7715916
(Kanai) 		1109001000NRG24070620230304897 09/06/2023 CHENAVA SUREKHABEN DASHRATHBHAI 1109001WL005747 CHENAVA SUREKHABEN DASHRATHBHAI 00045 BARB0ILOLXX 1314 1314 Processed 15/06/2023 2563611661 SUREKHABEN DASRATHBHAI SENAVA BANK OF BARODA(606985)
299 HIMATNAGAR GJ-09-001-037-001/7715917
(Kanai) 		1109001000NRG24070620230304898 09/06/2023 CHENAVA SUREKHABEN ARUNBHAI 1109001WL005747 CHENAVA SUREKHABEN ARUNBHAI 00045 BARB0ILOLXX 1314 1314 Processed 15/06/2023 2563611623 Mrs. SUREKHABEN ARUNBHAI SENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 18908 18908
300 HIMATNAGAR GJ-09-001-012-001/533270-A
(Champalnar) 		1109001000NRG24090620230323095 09/06/2023 JADEJA RAMSINH SOMSINH 1109001WL006012 JADEJA RAMSINH SOMSINH 00045 BARB0MOTIPU 1260 1260 Processed 15/06/2023 2563611201 JADEJA RAMSINH SOMSINH BANK OF BARODA(606985)
301 HIMATNAGAR GJ-09-001-012-001/533324-A
(Champalnar) 		1109001000NRG24090620230323099 09/06/2023 MAKWANA SURYABEN PRATAPJI 1109001WL006012 MAKWANA SURYABEN PRATAPJI 00045 BARB0MOTIPU 1236 1236 Processed 15/06/2023 2563611286 MAKWANA SURYABEN PRATAPJI BANK OF BARODA(606985)
302 HIMATNAGAR GJ-09-001-012-001/533324-A
(Champalnar) 		1109001000NRG24090620230323098 09/06/2023 PRATAPJI HATAJI MAKWANA 1109001WL006012 PRATAPJI HATAJI MAKWANA 00045 BARB0MOTIPU 1236 1236 Processed 15/06/2023 2563611833 PRATAPJI HATAJI MAKAWANA BANK OF BARODA(606985)
303 HIMATNAGAR GJ-09-001-012-001/7702696
(Champalnar) 		1109001000NRG24090620230323369 09/06/2023 VANKAR JASIBEN SOMABHAI 1109001WL006015 VANKAR JASIBEN SOMABHAI 00045 BARB0MOTIPU 1248 1248 Processed 15/06/2023 2563611310 JASHIBEN SOMABHAI VANKAR BANK OF BARODA(606985)
304 HIMATNAGAR GJ-09-001-012-001/7702703
(Champalnar) 		1109001000NRG24090620230323117 09/06/2023 MAKWANA SARSVATIBEN MEHULKUMAR 1109001WL006012 MAKWANA SARSVATIBEN MEHULKUMAR 00045 BARB0MOTIPU 1242 1242 Processed 15/06/2023 2563611272 SARSVATIBEN MEHULSINH MAKAVANA BANK OF BARODA(606985)
305 HIMATNAGAR GJ-09-001-012-001/77030046
(Champalnar) 		1109001000NRG24090620230323138 09/06/2023 MAKVANA ANUBEN 1109001WL006012 MAKVANA ANUBEN 00045 BARB0MOTIPU 1260 1260 Processed 15/06/2023 2563611227 Makvana Anuben BANK OF BARODA(606985)
306 HIMATNAGAR GJ-09-001-012-001/77030075
(Champalnar) 		1109001000NRG24090620230323160 09/06/2023 MAKWANA GAJIBEN GOBARSINH 1109001WL006012 MAKWANA GAJIBEN GOBARSINH 00045 BARB0MOTIPU 1536 1536 Processed 15/06/2023 2563611137 MRS GAJIBEN GOBARSINH MAKWNA STATE BANK OF INDIA(508548)
307 HIMATNAGAR GJ-09-001-012-001/77030075
(Champalnar) 		1109001000NRG24090620230323161 09/06/2023 Shitalben Punjesinh Makwana 1109001WL006012 Shitalben Punjesinh Makwana 00045 BARB0MOTIPU 1536 1536 Processed 15/06/2023 2563611233 SHITALBAHEN PUNJESINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
308 HIMATNAGAR GJ-09-001-012-001/77030094
(Champalnar) 		1109001000NRG24090620230323171 09/06/2023 Makvana Maheshsinh Amarsinh 1109001WL006012 Makvana Maheshsinh Amarsinh 00045 BARB0MOTIPU 1254 1254 Processed 15/06/2023 2563611187 MAHESHSINH AMARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-016-001/7713105
(Derol) 		1109001000NRG24070620230304875 09/06/2023 PARMAR MAHIPALSINH JALAMSINH 1109001WL005745 PARMAR MAHIPALSINH JALAMSINH 00045 BARB0MOTIPU 1248 1248 Processed 15/06/2023 2563611723 PARMAR MAHIPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
310 HIMATNAGAR GJ-09-001-018-001/535185
(Dhundhor) 		1109001000NRG24090620230322822 09/06/2023 DINESHASINH JAVANSINH MAKAVANA 1109001WL006009 DINESHASINH JAVANSINH MAKAVANA 00045 BARB0MOTIPU 1536 1536 Processed 15/06/2023 2563611203 Mr. DINESHSINH JAVANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
311 HIMATNAGAR GJ-09-001-018-001/7714230
(Dhundhor) 		1109001000NRG24090620230322855 09/06/2023 MAKWANA KAILASBEN BHUPENRASINH 1109001WL006009 MAKWANA KAILASBEN BHUPENRASINH 00045 BARB0MOTIPU 1218 1218 Processed 15/06/2023 2563611181 MAKVANA KAILASBEN BHUPENDRASINH BANK OF BARODA(606985)
312 HIMATNAGAR GJ-09-001-018-001/7715780
(Dhundhor) 		1109001000NRG24090620230322881 09/06/2023 PARMAR BHARTIBEN AJAYSINH 1109001WL006009 PARMAR BHARTIBEN AJAYSINH 00045 BARB0MOTIPU 1015 1015 Processed 15/06/2023 2563611189 PARMAR BHARTIBEN AJAYSINH BANK OF BARODA(606985)
313 HIMATNAGAR GJ-09-001-018-001/7715943
(Dhundhor) 		1109001000NRG24090620230322917 09/06/2023 MAKWANA SUREKHABEN LALSINH 1109001WL006009 MAKWANA SUREKHABEN LALSINH 00045 BARB0MOTIPU 1254 1254 Processed 15/06/2023 2563611154 Mrs. SUREKHABEN LALSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
314 HIMATNAGAR GJ-09-001-018-001/7716089
(Dhundhor) 		1109001000NRG24090620230322347 09/06/2023 CHETANABEN BHARATSINH PARMAR 1109001WL005999 CHETANABEN BHARATSINH PARMAR 00045 BARB0MOTIPU 1242 1242 Processed 15/06/2023 2563611620 CHETANABEN BHARATSIN PARMAR CANARA BANK(508532)
315 HIMATNAGAR GJ-09-001-018-001/7716090
(Dhundhor) 		1109001000NRG24090620230322349 09/06/2023 PARMAR TARABEN MAHENDRSINH 1109001WL005999 PARMAR TARABEN MAHENDRSINH 00045 BARB0MOTIPU 1242 1242 Processed 15/06/2023 2563611615 Taraben Mahendrsinh Parmar BANK OF BARODA(606985)
316 HIMATNAGAR GJ-09-001-018-001/7716100
(Dhundhor) 		1109001000NRG24090620230322946 09/06/2023 PARMAR SAJANBEN SANAJI 1109001WL006009 PARMAR SAJANBEN SANAJI 00045 BARB0MOTIPU 1040 1040 Processed 15/06/2023 2563611616 SAJANBEN DHANAJI PARMAR BANK OF BARODA(606985)
317 HIMATNAGAR GJ-09-001-018-001/7716119
(Dhundhor) 		1109001000NRG24090620230322951 09/06/2023 SONALBEN RAKESHSINH PARMAR 1109001WL006009 SONALBEN RAKESHSINH PARMAR 00045 BARB0MOTIPU 1040 1040 Processed 15/06/2023 2563611155 SONALBEN RAKESHSINH PARMAR BANK OF BARODA(606985)
318 HIMATNAGAR GJ-09-001-018-001/7716120
(Dhundhor) 		1109001000NRG24090620230322952 09/06/2023 KAMLABEN PRATAPSINH MAKVANA 1109001WL006009 KAMLABEN PRATAPSINH MAKVANA 00045 BARB0MOTIPU 1152 1152 Processed 15/06/2023 2563611285 KAMALABEN PRATAPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-018-001/7716157
(Dhundhor) 		1109001000NRG24090620230322960 09/06/2023 SHANKABEN PRUTHVISINH PARMAR 1109001WL006009 SHANKABEN PRUTHVISINH PARMAR 00045 BARB0MOTIPU 1155 1155 Processed 15/06/2023 2563611192 PARMAR SHANKABEN PRUTHVIJI BANK OF BARODA(606985)
320 HIMATNAGAR GJ-09-001-018-001/7716175
(Dhundhor) 		1109001000NRG24090620230322359 09/06/2023 Shantaben Koyaji Parmar 1109001WL005999 Shantaben Koyaji Parmar 00045 BARB0MOTIPU 1248 1248 Processed 15/06/2023 2563611289 SHANTABEN KAYAJI PARMAR BANK OF BARODA(606985)
321 HIMATNAGAR GJ-09-001-050-001/7715367
(Mathasuliya) 		1109001000NRG24090620230325429 09/06/2023 babusinh bhikhusinh parmar 1109001WL006042 babusinh bhikhusinh parmar 00045 BARB0MOTIPU 1386 1386 Processed 15/06/2023 2563611140 BABUSINH BHIKHUSINH PARMAR BANK OF BARODA(606985)
322 HIMATNAGAR GJ-09-001-050-001/7715367
(Mathasuliya) 		1109001000NRG24090620230325430 09/06/2023 LALUBEN BABUSINH PARMAR 1109001WL006042 LALUBEN BABUSINH PARMAR 00045 BARB0MOTIPU 1386 1386 Processed 15/06/2023 2563611283 LALUBEN BABUSINH PARMAR BANK OF BARODA(606985)
323 HIMATNAGAR GJ-09-001-050-001/7715480
(Mathasuliya) 		1109001000NRG24090620230325434 09/06/2023 PARMAR SURYABEN PRATAPSINH 1109001WL006042 PARMAR SURYABEN PRATAPSINH 00045 BARB0MOTIPU 1386 1386 Processed 15/06/2023 2563611284 SURYABEN PRATAPSINH PARMAR BANK OF BARODA(606985)
324 HIMATNAGAR GJ-09-001-050-001/77155604
(Mathasuliya) 		1109001000NRG24090620230325454 09/06/2023 PARMAR GANGABEN HALUSINH 1109001WL006042 PARMAR GANGABEN HALUSINH 00045 BARB0MOTIPU 1398 1398 Processed 15/06/2023 2563611280 GANGABEN HALUSINH PARMAR BANK OF BARODA(606985)
325 HIMATNAGAR GJ-09-001-050-001/77155619
(Mathasuliya) 		1109001000NRG24090620230325459 09/06/2023 BABUBEN LALSINH PARMAR 1109001WL006042 BABUBEN LALSINH PARMAR 00045 BARB0MOTIPU 1398 1398 Processed 15/06/2023 2563611288 BABUBEN LALSINH PARMAR BANK OF BARODA(606985)
326 HIMATNAGAR GJ-09-006-023-001/8854139
(Hathrol) 		1109006000NRG24070620230304820 09/06/2023 KAMLABEN DHULJIBHAI KATARA 1109006WL005744 KAMLABEN DHULJIBHAI KATARA 00045 BARB0MOTIPU 1065 1065 Processed 15/06/2023 2563611206 KATARA KAMALABEN DHULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 HIMATNAGAR GJ-09-006-023-001/8854187
(Hathrol) 		1109006000NRG24070620230304823 09/06/2023 GOVINDJI BALAJI MAKWANA 1109006WL005744 GOVINDJI BALAJI MAKWANA 00045 BARB0MOTIPU 1278 1278 Processed 15/06/2023 2563611467 GOVINDJI BALAJI MAKWANA BANK OF BARODA(606985)
328 HIMATNAGAR GJ-09-006-023-001/8854344
(Hathrol) 		1109006000NRG24070620230304827 09/06/2023 JASHIBEN KESHAJI MAKVANA 1109006WL005744 JASHIBEN KESHAJI MAKVANA 00045 BARB0MOTIPU 1075 1075 Processed 15/06/2023 2563611333 JASHIBEN KESHAJI MAKVANA BANK OF BARODA(606985)
329 HIMATNAGAR GJ-09-006-023-001/8854348
(Hathrol) 		1109006000NRG24070620230304829 09/06/2023 MANJULABEN GOBARSINH JADEJA 1109006WL005744 MANJULABEN GOBARSINH JADEJA 00045 BARB0MOTIPU 1536 1536 Processed 15/06/2023 2563611487 Mrs. MANJULABEN GOBARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
330 HIMATNAGAR GJ-09-006-023-001/8854354
(Hathrol) 		1109006000NRG24070620230304830 09/06/2023 HARISHBHAI RAMESHBHAI BARANDA 1109006WL005744 HARISHBHAI RAMESHBHAI BARANDA 00045 BARB0MOTIPU 1278 1278 Processed 15/06/2023 2563611431 HARISHBHAI RAMESHBHAI BARANDA BANK OF BARODA(606985)
331 HIMATNAGAR GJ-09-006-023-001/8854359
(Hathrol) 		1109006000NRG24070620230304834 09/06/2023 CHAUHAN REKHABEN KALAJI 1109006WL005744 CHAUHAN REKHABEN KALAJI 00045 BARB0MOTIPU 1278 1278 Processed 15/06/2023 2563611799 CHAUHAN REKHA BEN KALAJI BANK OF BARODA(606985)
332 HIMATNAGAR GJ-09-006-023-001/8854365
(Hathrol) 		1109006000NRG24070620230304835 09/06/2023 SANGITABEN VIJAYBHAI KHARADI 1109006WL005744 SANGITABEN VIJAYBHAI KHARADI 00045 BARB0MOTIPU 1278 1278 Processed 15/06/2023 2563611436 SANGITABEN VIJAYKUMAR KHARADI BANK OF BARODA(606985)
333 HIMATNAGAR GJ-09-006-043-006/888449170
(Medi Timba) 		1109006000NRG24070620230306558 09/06/2023 Pravinsinh balusinh makvana 1109006WL005777 Pravinsinh balusinh makvana 00045 BARB0MOTIPU 1056 1056 Processed 15/06/2023 2563611416 Mr. PRAVINSINH BALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 42996 42996
334 HIMATNAGAR GJ-09-001-018-001/7716073
(Dhundhor) 		1109001000NRG24090620230322943 09/06/2023 ANILSINH BHAVANSINH PARMAR 1109001WL006009 ANILSINH BHAVANSINH PARMAR 00048 BKID0002402 1248 1248 Processed 15/06/2023 2563611666 ANILSINH BHAVANSINH PARMAR BANK OF INDIA(508505)
SubTotal 1248 1248
335 HIMATNAGAR GJ-09-006-023-001/8854093
(Hathrol) 		1109006000NRG24070620230304804 09/06/2023 JETHABHAI LALLUBHAI RATHOD 1109006WL005744 JETHABHAI LALLUBHAI RATHOD 00048 BKID0002406 1278 1278 Processed 15/06/2023 2563611667 Mr. JETHABHAI LALLUBHAI RATHODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1278 1278
336 HIMATNAGAR GJ-09-001-016-001/7712939
(Derol) 		1109001000NRG24070620230304860 09/06/2023 MAKWANA CHUNILAL MULJIBHAI 1109001WL005745 MAKWANA CHUNILAL MULJIBHAI 00051 MAHB0000704 1536 1536 Processed 15/06/2023 2563611290 Mr. CHUNILAL MULJIBHAI MAKWANA BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
337 HIMATNAGAR GJ-09-001-012-001/533423
(Champalnar) 		1109001000NRG24090620230323360 09/06/2023 NITABEN DAHYABHAI VANKAR 1109001WL006015 NITABEN DAHYABHAI VANKAR 00057 BARB0BGGBXX 1260 1260 Processed 15/06/2023 2563611217 NITABEN DAHYABHAI VANKAR BANK OF BARODA(606985)
338 HIMATNAGAR GJ-09-001-012-001/7702690
(Champalnar) 		1109001000NRG24090620230323366 09/06/2023 SANJAYKUMAR DHULABHAI PRANAMI 1109001WL006015 SANJAYKUMAR DHULABHAI PRANAMI 00057 BARB0BGGBXX 1024 1024 Processed 15/06/2023 2563611795 SANJAYKUMAR DHURABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
339 HIMATNAGAR GJ-09-001-012-001/77030099
(Champalnar) 		1109001000NRG24090620230323375 09/06/2023 VANAKAR PRADIPKUMAR DHULABHAI 1109001WL006015 VANAKAR PRADIPKUMAR DHULABHAI 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2563611848 PRADIPKUMAR DHULABHAI VANKAR BANK OF BARODA(606985)
340 HIMATNAGAR GJ-09-001-018-001/7714120
(Dhundhor) 		1109001000NRG24090620230322282 09/06/2023 Makwana Punjiben Kaluji 1109001WL005999 Makwana Punjiben Kaluji 00057 BARB0BGGBXX 1236 1236 Rejected 15/06/2023 2563611348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 HIMATNAGAR GJ-09-001-018-001/7714147
(Dhundhor) 		1109001000NRG24090620230322845 09/06/2023 SUDHABEN VASANTBHAI PRAJAPATI 1109001WL006009 SUDHABEN VASANTBHAI PRAJAPATI 00057 BARB0BGGBXX 1040 1040 Processed 15/06/2023 2563611687 SUDHABEN VASANTBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
342 HIMATNAGAR GJ-09-001-018-001/7714184
(Dhundhor) 		1109001000NRG24090620230323702 09/06/2023 Kesarben Govindbhai Od 1109001WL006020 Kesarben Govindbhai Od 00057 BARB0BGGBXX 1020 1020 Processed 15/06/2023 2563611689 KESHARBEN GOVINDBHAI AOD BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-018-001/7714218
(Dhundhor) 		1109001000NRG24090620230322854 09/06/2023 MAKWANA SUMANBEN ARUNSINH 1109001WL006009 MAKWANA SUMANBEN ARUNSINH 00057 BARB0BGGBXX 203 203 Rejected 15/06/2023 2563611449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 HIMATNAGAR GJ-09-001-018-001/7714239
(Dhundhor) 		1109001000NRG24090620230322857 09/06/2023 MAKWANA BHAVANABEN SANGRAMSINH 1109001WL006009 MAKWANA BHAVANABEN SANGRAMSINH 00057 BARB0BGGBXX 1224 1224 Rejected 15/06/2023 2563611316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 HIMATNAGAR GJ-09-001-018-001/7714403
(Dhundhor) 		1109001000NRG24090620230322870 09/06/2023 Baluben Amrutsinh Parmar 1109001WL006009 Baluben Amrutsinh Parmar 00057 BARB0BGGBXX 1236 1236 Processed 15/06/2023 2563611558 BALUBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
346 HIMATNAGAR GJ-09-001-018-001/7714405
(Dhundhor) 		1109001000NRG24090620230322301 09/06/2023 SHITALBEN AMRUTSINH PARMAR 1109001WL005999 SHITALBEN AMRUTSINH PARMAR 00057 BARB0BGGBXX 1236 1236 Processed 15/06/2023 2563611510 SHITALBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-018-001/7715833
(Dhundhor) 		1109001000NRG24090620230322316 09/06/2023 BHUMIKABEN PRAVINSINH RATHOD 1109001WL005999 BHUMIKABEN PRAVINSINH RATHOD 00057 BARB0BGGBXX 1254 1254 Processed 15/06/2023 2563611512 BHUMIKABEN PRAVINSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-018-001/7715873
(Dhundhor) 		1109001000NRG24090620230322891 09/06/2023 MAKWANA SHARMISHTHABEN BHIKHUSINH 1109001WL006009 MAKWANA SHARMISHTHABEN BHIKHUSINH 00057 BARB0BGGBXX 828 828 Processed 15/06/2023 2563611596 SHARMISTHABEN BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
349 HIMATNAGAR GJ-09-001-018-001/7715885
(Dhundhor) 		1109001000NRG24090620230322327 09/06/2023 MEGHABEN VIKRAMSINH PARMAR 1109001WL005999 MEGHABEN VIKRAMSINH PARMAR 00057 BARB0BGGBXX 1236 1236 Processed 15/06/2023 2563611511 MEGHABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-018-001/7716007
(Dhundhor) 		1109001000NRG24090620230322340 09/06/2023 Bhumikaben Karanasinh parmar 1109001WL005999 Bhumikaben Karanasinh parmar 00057 BARB0BGGBXX 1248 1248 Processed 15/06/2023 2563611538 BHUMIKABEN KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
351 HIMATNAGAR GJ-09-001-018-001/7716031
(Dhundhor) 		1109001000NRG24090620230322344 09/06/2023 Parmar ranjanben nareendrasinh 1109001WL005999 Parmar ranjanben nareendrasinh 00057 BARB0BGGBXX 1242 1242 Processed 15/06/2023 2563611179 RANJANBEN NARENDRASINH PARMAR BANK OF BARODA(606985)
352 HIMATNAGAR GJ-09-001-018-001/7716063
(Dhundhor) 		1109001000NRG24090620230322937 09/06/2023 SANDHAY MAHESHSINH PARMAR 1109001WL006009 SANDHAY MAHESHSINH PARMAR 00057 BARB0BGGBXX 1254 1254 Processed 15/06/2023 2563611539 SANDHYA MAHESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-018-001/7716068
(Dhundhor) 		1109001000NRG24090620230322939 09/06/2023 JAGRUTIBEN ANILSINH PARMAR 1109001WL006009 JAGRUTIBEN ANILSINH PARMAR 00057 BARB0BGGBXX 1254 1254 Processed 15/06/2023 2563611553 JAGRUTIBEN ANILSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
354 HIMATNAGAR GJ-09-001-018-001/7716129
(Dhundhor) 		1109001000NRG24090620230323736 09/06/2023 RUMALBHAI JESALBHAI OD 1109001WL006020 RUMALBHAI JESALBHAI OD 00057 BARB0BGGBXX 1030 1030 Processed 15/06/2023 2563611497 RUMALBHAI ZESALBHAI OAD BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-018-001/7716137
(Dhundhor) 		1109001000NRG24090620230322354 09/06/2023 KALIBEN DINESHJI PARMAR 1109001WL005999 KALIBEN DINESHJI PARMAR 00057 BARB0BGGBXX 1040 1040 Processed 15/06/2023 2563611548 KALIBEN DINESHJI PARMAR BANK OF BARODA(606985)
356 HIMATNAGAR GJ-09-001-018-001/7716139
(Dhundhor) 		1109001000NRG24090620230322355 09/06/2023 SHILABEN ARJUNSINH PARMAR 1109001WL005999 SHILABEN ARJUNSINH PARMAR 00057 BARB0BGGBXX 1242 1242 Processed 15/06/2023 2563611591 SHILABEN ARJUNSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-018-001/7716143
(Dhundhor) 		1109001000NRG24090620230322357 09/06/2023 PARMAR LAXMIBEN LALSINH 1109001WL005999 PARMAR LAXMIBEN LALSINH 00057 BARB0BGGBXX 1254 1254 Processed 15/06/2023 2563611546 PARMAR LAXMIBEN LALSINH BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-018-001/7716177
(Dhundhor) 		1109001000NRG24090620230322360 09/06/2023 Ashaben Ransinh Parmar 1109001WL005999 Ashaben Ransinh Parmar 00057 BARB0BGGBXX 1248 1248 Processed 15/06/2023 2563611639 ASHABEN RANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-021-001/7708362
(Gambhoi) 		1109001000NRG24090620230325036 09/06/2023 RATHOD MANISHABEN VIRENDRASINH 1109001WL006037 RATHOD MANISHABEN VIRENDRASINH 00057 BARB0BGGBXX 1290 1290 Processed 15/06/2023 2563611648 RATHOD MANISHABEN VIRENDRASINH BANK OF BARODA(606985)
360 HIMATNAGAR GJ-09-001-021-001/7708392
(Gambhoi) 		1109001000NRG24090620230325050 09/06/2023 CHAUHAN TARABEN KHUMAJI 1109001WL006037 CHAUHAN TARABEN KHUMAJI 00057 BARB0BGGBXX 864 864 Processed 15/06/2023 2563611643 CHAUHAN TARABEN KHUMAJI BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-021-001/7708535
(Gambhoi) 		1109001000NRG24090620230325081 09/06/2023 PARMAR ANJANABEN PRATAPJI 1109001WL006037 PARMAR ANJANABEN PRATAPJI 00057 BARB0BGGBXX 1284 1284 Processed 15/06/2023 2563611647 PARMAR ANJANABEN PRATAPJI BARODA GUJARAT GRAMIN BANK(606995)
362 HIMATNAGAR GJ-09-001-021-001/7708535
(Gambhoi) 		1109001000NRG24090620230325080 09/06/2023 PRATAPSINH NATHUSINH PARMAR 1109001WL006037 PRATAPSINH NATHUSINH PARMAR 00057 BARB0BGGBXX 1284 1284 Processed 15/06/2023 2563611651 Mr. PRATAPSINH NATHUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 29867 29867
363 HIMATNAGAR GJ-09-001-016-001/7709666
(Derol) 		1109001000NRG24070620230304846 09/06/2023 MAKVANA HETALBEN BIPIN 1109001WL005745 MAKVANA HETALBEN BIPIN 00078 CNRB0017160 1248 1248 Processed 15/06/2023 2563611706 HETALBENBIPINBHAI MAKVANA CANARA BANK(508532)
SubTotal 1248 1248
364 HIMATNAGAR GJ-09-001-012-001/533425
(Champalnar) 		1109001000NRG24090620230323362 09/06/2023 VANKAR KALABHAI METHABHAI 1109001WL006015 VANKAR KALABHAI METHABHAI 00089 CBIN0280986 1536 1536 Processed 15/06/2023 2563611827 KALABHAI MITHABHAI VANKAR BANK OF BARODA(606985)
365 HIMATNAGAR GJ-09-001-018-001/7713994
(Dhundhor) 		1109001000NRG24090620230323693 09/06/2023 CHAMAR LALITABEN JAYANTIBHAI 1109001WL006020 CHAMAR LALITABEN JAYANTIBHAI 00089 CBIN0280986 1236 1236 Processed 15/06/2023 2563611809 Mrs. LALITABEN JAYANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2772 2772
366 HIMATNAGAR GJ-09-001-012-001/533333-A
(Champalnar) 		1109001000NRG24090620230323102 09/06/2023 GIRISHKUMAR BALAVANTSINH MAKWANA 1109001WL006012 GIRISHKUMAR BALAVANTSINH MAKWANA 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2563611586 GIRISHKUMAR BALVANTSINH MAKWANA BANK OF BARODA(606985)
367 HIMATNAGAR GJ-09-001-012-001/533337
(Champalnar) 		1109001000NRG24090620230323104 09/06/2023 MAKWANA TEJALBEN SHAMALSINH 1109001WL006012 MAKWANA TEJALBEN SHAMALSINH 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2563611570 Mrs. TEJALBEN SHAMALBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
368 HIMATNAGAR GJ-09-001-012-001/77030085
(Champalnar) 		1109001000NRG24090620230323167 09/06/2023 VINUSINH DEEPSINH MAKVANA 1109001WL006012 VINUSINH DEEPSINH MAKVANA 00114 GSCB0SKB001 1242 1242 Processed 15/06/2023 2563611292 MAKVANA VINUJI BANK OF BARODA(606985)
369 HIMATNAGAR GJ-09-001-012-001/77030094
(Champalnar) 		1109001000NRG24090620230323170 09/06/2023 CHATURJI JEHAJI MAKVANA 1109001WL006012 CHATURJI JEHAJI MAKVANA 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2563611318 Mr. CHATURJI JEHAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
370 HIMATNAGAR GJ-09-001-012-001/7703016
(Champalnar) 		1109001000NRG24090620230323178 09/06/2023 MAKWANA BHATHIJI 1109001WL006012 MAKWANA BHATHIJI 00114 GSCB0SKB001 1266 1266 Processed 15/06/2023 2563611575 Mr. BHATHIJI AMARAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
371 HIMATNAGAR GJ-09-001-018-001/7713994
(Dhundhor) 		1109001000NRG24090620230323694 09/06/2023 CHAMAR MAHESHKUMAR JAYANTIBHAI 1109001WL006020 CHAMAR MAHESHKUMAR JAYANTIBHAI 00114 GSCB0SKB001 1536 1536 Processed 15/06/2023 2563611578 MAHESHKUMAR JAYANTIBHAI CHAMAR IDBI BANK(607095)
372 HIMATNAGAR GJ-09-001-018-001/7714368
(Dhundhor) 		1109001000NRG24090620230322297 09/06/2023 VINABEN 1109001WL005999 VINABEN 00114 GSCB0SKB001 1254 1254 Processed 15/06/2023 2563611579 VINABEN KANUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
373 HIMATNAGAR GJ-09-001-018-001/7716109
(Dhundhor) 		1109001000NRG24090620230322351 09/06/2023 PRAJAPATI SONALBEN KAMLESHBHAI 1109001WL005999 PRAJAPATI SONALBEN KAMLESHBHAI 00114 GSCB0SKB001 1242 1242 Processed 15/06/2023 2563611577 SONALBEN KAMLESHBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
374 HIMATNAGAR GJ-09-001-018-001/7716136
(Dhundhor) 		1109001000NRG24090620230322957 09/06/2023 MONABEN RANJITSINH PARMAR 1109001WL006009 MONABEN RANJITSINH PARMAR 00114 GSCB0SKB001 1152 1152 Processed 15/06/2023 2563611584 Mrs. MONABEN RANJITSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
375 HIMATNAGAR GJ-09-001-018-001/7716156
(Dhundhor) 		1109001000NRG24090620230322959 09/06/2023 NITABEN LALSINH PARMAR 1109001WL006009 NITABEN LALSINH PARMAR 00114 GSCB0SKB001 1164 1164 Processed 15/06/2023 2563611585 NITABEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
376 HIMATNAGAR GJ-09-001-021-001/7708370
(Gambhoi) 		1109001000NRG24090620230325037 09/06/2023 CHAUHAN GITABEN RANJITSINH 1109001WL006037 CHAUHAN GITABEN RANJITSINH 00114 GSCB0SKB001 1290 1290 Processed 15/06/2023 2563611582 CHAUHAN GITABEN RANJITINH BARODA GUJARAT GRAMIN BANK(606995)
377 HIMATNAGAR GJ-09-001-021-001/7708370
(Gambhoi) 		1109001000NRG24090620230325038 09/06/2023 CHUHAN CHHAYABEN 1109001WL006037 CHUHAN CHHAYABEN 00114 GSCB0SKB001 1290 1290 Processed 15/06/2023 2563611568 CHHAYABEN DASHRATHSHIH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
378 HIMATNAGAR GJ-09-001-021-001/7708373
(Gambhoi) 		1109001000NRG24090620230325040 09/06/2023 CHAUHAN BALUSINH MAGANSINH 1109001WL006037 CHAUHAN BALUSINH MAGANSINH 00114 GSCB0SKB001 1075 1075 Processed 15/06/2023 2563611317 CHAUHAN BALUSINH BANK OF BARODA(606985)
379 HIMATNAGAR GJ-09-001-021-001/7708385
(Gambhoi) 		1109001000NRG24090620230325044 09/06/2023 KIRANABEN VIKRAMSINH PARMAR 1109001WL006037 KIRANABEN VIKRAMSINH PARMAR 00114 GSCB0SKB001 1290 1290 Processed 15/06/2023 2563611572 VIKRAMSINH NATHUSINH PARMAR BANK OF BARODA(606985)
380 HIMATNAGAR GJ-09-001-021-001/7708385
(Gambhoi) 		1109001000NRG24090620230325045 09/06/2023 VIKRAMSINH NATHUSINH PARMAR 1109001WL006037 VIKRAMSINH NATHUSINH PARMAR 00114 GSCB0SKB001 1290 1290 Processed 15/06/2023 2563611573 VIKRAMSINH NATHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
381 HIMATNAGAR GJ-09-001-021-001/7708387
(Gambhoi) 		1109001000NRG24090620230325046 09/06/2023 RATHOD VIKRAMSINH BADARSINH 1109001WL006037 RATHOD VIKRAMSINH BADARSINH 00114 GSCB0SKB001 1290 1290 Processed 15/06/2023 2563611571 Mr. VIKARAMSINH BADARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
382 HIMATNAGAR GJ-09-001-021-001/7708393
(Gambhoi) 		1109001000NRG24090620230325053 09/06/2023 PREMILABEN SURESHSINH CHAUAHAN 1109001WL006037 PREMILABEN SURESHSINH CHAUAHAN 00114 GSCB0SKB001 1296 1296 Processed 15/06/2023 2563611581 Mrs. PREMILABEN SURESHKUMAR CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
383 HIMATNAGAR GJ-09-001-021-001/7708397
(Gambhoi) 		1109001000NRG24090620230325055 09/06/2023 LAXMANJI 1109001WL006037 LAXMANJI 00114 GSCB0SKB001 1296 1296 Processed 15/06/2023 2563611566 Mr. LAKHAMANSINH GULABSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
384 HIMATNAGAR GJ-09-001-021-001/7708399
(Gambhoi) 		1109001000NRG24090620230325057 09/06/2023 CHAUHAN VIJAYSINH BALUSINH 1109001WL006037 CHAUHAN VIJAYSINH BALUSINH 00114 GSCB0SKB001 1536 1536 Processed 15/06/2023 2563611574 Mr. VIJAYKUMAR BALUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
385 HIMATNAGAR GJ-09-001-021-001/7708497
(Gambhoi) 		1109001000NRG24090620230325070 09/06/2023 CHAUHAN JAGATSINH DHULSINH 1109001WL006037 CHAUHAN JAGATSINH DHULSINH 00114 GSCB0SKB001 1308 1308 Processed 15/06/2023 2563611576 CHAUHAN JAGATSINH DHULSINH BARODA GUJARAT GRAMIN BANK(606995)
386 HIMATNAGAR GJ-09-001-021-001/7708502
(Gambhoi) 		1109001000NRG24090620230325072 09/06/2023 PARMAR SURYABEN DANSINH 1109001WL006037 PARMAR SURYABEN DANSINH 00114 GSCB0SKB001 1085 1085 Processed 15/06/2023 2563611567 Ms. SURYABEN DANAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
387 HIMATNAGAR GJ-09-001-021-001/7708507
(Gambhoi) 		1109001000NRG24090620230325075 09/06/2023 KIRANBEN ASHVINSINH CHAUHAN 1109001WL006037 KIRANBEN ASHVINSINH CHAUHAN 00114 GSCB0SKB001 1296 1296 Processed 15/06/2023 2563611580 Mrs. KIRANBEN ASHVINSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
388 HIMATNAGAR GJ-09-001-021-001/7708526
(Gambhoi) 		1109001000NRG24090620230325079 09/06/2023 DANSINH BHAVANSINH PARMAR 1109001WL006037 DANSINH BHAVANSINH PARMAR 00114 GSCB0SKB001 1284 1284 Processed 15/06/2023 2563611291 DANSINH BHAVANSINH PARMAR BANK OF INDIA(508505)
389 HIMATNAGAR GJ-09-001-021-001/7708560
(Gambhoi) 		1109001000NRG24090620230325084 09/06/2023 KESHARBEN RANJITSINH CHAUHAN 1109001WL006037 KESHARBEN RANJITSINH CHAUHAN 00114 GSCB0SKB001 1278 1278 Processed 15/06/2023 2563611569 KESARBEN RANJITSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
390 HIMATNAGAR GJ-09-001-050-001/77155614
(Mathasuliya) 		1109001000NRG24090620230325456 09/06/2023 PARMAR BHAVNABEN BALUSINH 1109001WL006042 PARMAR BHAVNABEN BALUSINH 00114 GSCB0SKB001 1392 1392 Processed 15/06/2023 2563611564 Mrs. BHAVANABEN BALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
391 HIMATNAGAR GJ-09-001-050-001/77155615
(Mathasuliya) 		1109001000NRG24090620230325457 09/06/2023 PARMAR TAKHUBEN GOBARSINH 1109001WL006042 PARMAR TAKHUBEN GOBARSINH 00114 GSCB0SKB001 1165 1165 Processed 15/06/2023 2563611565 TAKHUBEN GOPALSINH PARMAR UNION BANK OF INDIA(508500)
392 HIMATNAGAR GJ-09-001-050-001/7715569
(Mathasuliya) 		1109001000NRG24090620230325467 09/06/2023 PARMAR DIPSINH MANSINH 1109001WL006042 PARMAR DIPSINH MANSINH 00114 GSCB0SKB001 1155 1155 Processed 15/06/2023 2563611319 Mr. JASHIBEN DIPSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
393 HIMATNAGAR GJ-09-006-023-001/8854376
(Hathrol) 		1109006000NRG24070620230304838 09/06/2023 KUSUMBA MUKENDRASINH RATHOD 1109006WL005744 KUSUMBA MUKENDRASINH RATHOD 00114 GSCB0SKB001 1278 1278 Processed 15/06/2023 2563611583 RATHODKUSUMBAMUKENDRASINH FINCARE SMALL FINANCE BANK LTD(608304)
394 HIMATNAGAR GJ-09-006-051-001/888496299
(Nani Bebar) 		1109006000NRG24090620230326370 09/06/2023 SISODIYA DILIPSINH GOPALSINH 1109006WL006071 SISODIYA DILIPSINH GOPALSINH 00114 GSCB0SKB001 1536 1536 Processed 15/06/2023 2563611320 MR DILIPSINH GOPALSINH SISODIYA STATE BANK OF INDIA(508548)
SubTotal 37048 37048
395 HIMATNAGAR GJ-09-001-021-001/7708560
(Gambhoi) 		1109001000NRG24090620230325083 09/06/2023 RANJITSINH MAHOBATSINH CHAUHAN 1109001WL006037 RANJITSINH MAHOBATSINH CHAUHAN 00152 HDFC0000405 1278 1278 Processed 15/06/2023 2563611131 Mrs. KESHARBEN RANJITSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
396 HIMATNAGAR GJ-09-001-021-001/7708570
(Gambhoi) 		1109001000NRG24090620230325085 09/06/2023 MAHENDRBHAI KHUMANSINH CHAUHAN 1109001WL006037 MAHENDRBHAI KHUMANSINH CHAUHAN 00152 HDFC0000405 1301 1301 Processed 15/06/2023 2563611830 MR MAHENDRASINH KHUMANSINH CHAUHAN STATE BANK OF INDIA(508548)
397 HIMATNAGAR GJ-09-006-056-001/552709
(Punasan) 		1109006000NRG24090620230322234 09/06/2023 PARMAR KAMLESHKUMAR LALUBHAI 1109006WL005998 PARMAR KAMLESHKUMAR LALUBHAI 00152 HDFC0000405 209 209 Processed 15/06/2023 2563611831 KAMLESHBHAI LALLUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2788 2788
398 HIMATNAGAR GJ-09-006-043-006/888449202
(Medi Timba) 		1109006000NRG24070620230306559 09/06/2023 Akashsinh anusinh makvana 1109006WL005777 Akashsinh anusinh makvana 00165 IBKL0001281 1050 1050 Processed 15/06/2023 2563611622 Mr. AKASH ANUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1050 1050
399 HIMATNAGAR GJ-09-006-056-001/552760
(Punasan) 		1109006000NRG24090620230322257 09/06/2023 SOLANKI PUSHPENDRAKUMAR VASANTBHAI 1109006WL005998 SOLANKI PUSHPENDRAKUMAR VASANTBHAI 00168 ICIC0000586 1254 1254 Processed 15/06/2023 2563611513 PUSHPENDRAKUMAR VASANTBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 1254 1254
400 HIMATNAGAR GJ-09-001-018-001/7714174
(Dhundhor) 		1109001000NRG24090620230322289 09/06/2023 JASHIBEN BADARSINH PARMAR 1109001WL005999 JASHIBEN BADARSINH PARMAR 00176 IDIB000H030 1248 1248 Processed 15/06/2023 2563611494 PARMAR JASHIBEN BADARSINH BARODA GUJARAT GRAMIN BANK(606995)
401 HIMATNAGAR GJ-09-001-018-001/7715860
(Dhundhor) 		1109001000NRG24090620230322321 09/06/2023 PARMAR NIRUBEN VAKHAJI 1109001WL005999 PARMAR NIRUBEN VAKHAJI 00176 IDIB000H030 1030 1030 Processed 15/06/2023 2563611495 Mrs. NIRUBEN VAKHAJI PARMAR INDIAN BANK(607105)
SubTotal 2278 2278
402 HIMATNAGAR GJ-09-001-018-001/7714234
(Dhundhor) 		1109001000NRG24090620230323706 09/06/2023 SOLANKI MINABEN VIJAYKUMAR 1109001WL006020 SOLANKI MINABEN VIJAYKUMAR 00354 PUNB0190220 1020 1020 Processed 15/06/2023 2563611514 MINABEN VIJAYKUMAR SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
403 HIMATNAGAR GJ-09-006-056-001/552715
(Punasan) 		1109006000NRG24090620230322243 09/06/2023 PARAMAR JAGDISHBHAI KHATUBHAI 1109006WL005998 PARAMAR JAGDISHBHAI KHATUBHAI 00415 SBIN0000381 1248 1248 Processed 15/06/2023 2563611663 JAGDISHBHAI KHATUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1248 1248
404 HIMATNAGAR GJ-09-001-014-001/558304
(Dedhrota) 		1109001000NRG24090620230326223 09/06/2023 CHAMAR MANJULABEN VIRCHANDBHAI 1109001WL006068 CHAMAR MANJULABEN VIRCHANDBHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611562 MRS MANJULABEN VIRCHANDBHAI CHAMAR STATE BANK OF INDIA(508548)
405 HIMATNAGAR GJ-09-001-014-001/558307
(Dedhrota) 		1109001000NRG24090620230326224 09/06/2023 USHABEN 1109001WL006068 USHABEN 00415 SBIN0008433 965 965 Processed 15/06/2023 2563611527 PARMAR AASHABEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
406 HIMATNAGAR GJ-09-001-014-001/558308
(Dedhrota) 		1109001000NRG24090620230326225 09/06/2023 CHENVA HIRABEN MAHESHBHAI 1109001WL006068 CHENVA HIRABEN MAHESHBHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611715 MR MAHESHBHAI ALKHABHAI CHENAVA STATE BANK OF INDIA(508548)
407 HIMATNAGAR GJ-09-001-014-001/558310
(Dedhrota) 		1109001000NRG24090620230326226 09/06/2023 CHAMAR KAILASHBEN PRAKASHBHAI 1109001WL006068 CHAMAR KAILASHBEN PRAKASHBHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611716 MR PRAKASHBHAI BECHARBHAI CHAMAR STATE BANK OF INDIA(508548)
408 HIMATNAGAR GJ-09-001-014-001/558311
(Dedhrota) 		1109001000NRG24090620230326227 09/06/2023 CHAMAR MADHIBEN JIVANBHAI 1109001WL006068 CHAMAR MADHIBEN JIVANBHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611677 MR JIVANBHAI REVABHAI CHAMAR STATE BANK OF INDIA(508548)
409 HIMATNAGAR GJ-09-001-014-001/558312-A
(Dedhrota) 		1109001000NRG24090620230326228 09/06/2023 CHAMAR KANTABEN MOTIBHAI 1109001WL006068 CHAMAR KANTABEN MOTIBHAI 00415 SBIN0008433 1090 1090 Processed 15/06/2023 2563611534 MRS KANTABEN MOTIBHAI CHAMAR STATE BANK OF INDIA(508548)
410 HIMATNAGAR GJ-09-001-014-001/558319
(Dedhrota) 		1109001000NRG24090620230326229 09/06/2023 PARMAR SHILPABEN SURESHBHAI 1109001WL006068 PARMAR SHILPABEN SURESHBHAI 00415 SBIN0008433 579 579 Processed 15/06/2023 2563611719 MR SURESHBHAI BUDHABHAI PARMAR STATE BANK OF INDIA(508548)
411 HIMATNAGAR GJ-09-001-014-001/558322
(Dedhrota) 		1109001000NRG24090620230326231 09/06/2023 CHAMAR MUKESHBHAI K 1109001WL006068 CHAMAR MUKESHBHAI K 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611683 MRS TARABEN KANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
412 HIMATNAGAR GJ-09-001-014-001/558322
(Dedhrota) 		1109001000NRG24090620230326230 09/06/2023 CHAMAR TARABEN KANTIBHAI 1109001WL006068 CHAMAR TARABEN KANTIBHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611682 MRS TARABEN KANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
413 HIMATNAGAR GJ-09-001-014-001/558357
(Dedhrota) 		1109001000NRG24090620230326233 09/06/2023 ZALA GAJARABA LALITSINH 1109001WL006068 ZALA GAJARABA LALITSINH 00415 SBIN0008433 965 965 Processed 15/06/2023 2563611536 MR LALITSINH PRABHATSINH ZALA STATE BANK OF INDIA(508548)
414 HIMATNAGAR GJ-09-001-014-001/558465
(Dedhrota) 		1109001000NRG24090620230326234 09/06/2023 CHAMAR KANTIBHAI PASHABHAI 1109001WL006068 CHAMAR KANTIBHAI PASHABHAI 00415 SBIN0008433 965 965 Processed 15/06/2023 2563611732 MR KANTIBHAI PASHABHAI CHAMAR STATE BANK OF INDIA(508548)
415 HIMATNAGAR GJ-09-001-014-001/558517
(Dedhrota) 		1109001000NRG24090620230326236 09/06/2023 CHAMAR VIDHYABEN VASANTBHAI 1109001WL006068 CHAMAR VIDHYABEN VASANTBHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611675 MRS VIDHYABEN VASANTBHAI CHAMAR STATE BANK OF INDIA(508548)
416 HIMATNAGAR GJ-09-001-014-001/558632
(Dedhrota) 		1109001000NRG24090620230326237 09/06/2023 ZALA VILASBA BHAGAVATSINH 1109001WL006068 ZALA VILASBA BHAGAVATSINH 00415 SBIN0008433 632 632 Processed 15/06/2023 2563611728 MRS VILASBA BHAGATSINH ZALA STATE BANK OF INDIA(508548)
417 HIMATNAGAR GJ-09-001-014-001/558634
(Dedhrota) 		1109001000NRG24090620230326238 09/06/2023 ZALA MANHARBA KIRANSINH 1109001WL006068 ZALA MANHARBA KIRANSINH 00415 SBIN0008433 965 965 Processed 15/06/2023 2563611729 MRS MANHARBA KIRANSINH ZALA STATE BANK OF INDIA(508548)
418 HIMATNAGAR GJ-09-001-014-001/558846
(Dedhrota) 		1109001000NRG24090620230326239 09/06/2023 ZALA GITABA DEVUSIN 1109001WL006068 ZALA GITABA DEVUSIN 00415 SBIN0008433 1280 1280 Processed 15/06/2023 2563611681 MRS GITABA DEVUSINH ZAL STATE BANK OF INDIA(508548)
419 HIMATNAGAR GJ-09-001-014-001/7709254
(Dedhrota) 		1109001000NRG24090620230326240 09/06/2023 ZALA DINESHSINH INDRASINH 1109001WL006068 ZALA DINESHSINH INDRASINH 00415 SBIN0008433 1250 1250 Processed 15/06/2023 2563611679 MR DINESH INDRASINH ZALA STATE BANK OF INDIA(508548)
420 HIMATNAGAR GJ-09-001-014-001/7709254
(Dedhrota) 		1109001000NRG24090620230326241 09/06/2023 ZALA JASHUBA DISNESHSINH 1109001WL006068 ZALA JASHUBA DISNESHSINH 00415 SBIN0008433 1500 1500 Processed 15/06/2023 2563611680 MR DINESHKUMAR INDRASINH ZALA STATE BANK OF INDIA(508548)
421 HIMATNAGAR GJ-09-001-014-001/7709258
(Dedhrota) 		1109001000NRG24090620230326242 09/06/2023 CHAMAR SHANTABEN BABABHAI 1109001WL006068 CHAMAR SHANTABEN BABABHAI 00415 SBIN0008433 1280 1280 Processed 15/06/2023 2563611669 MRS SHANTABEN BABABHAI MAKWANACHAMAR STATE BANK OF INDIA(508548)
422 HIMATNAGAR GJ-09-001-014-001/7709312
(Dedhrota) 		1109001000NRG24090620230326243 09/06/2023 CHENVA LILABEN MAGANBHAI 1109001WL006068 CHENVA LILABEN MAGANBHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611537 MS LILABEN MAGANBHAI CHENVA STATE BANK OF INDIA(508548)
423 HIMATNAGAR GJ-09-001-014-001/7709314
(Dedhrota) 		1109001000NRG24090620230326244 09/06/2023 CHAMAR KHEMABHAI MOHANBHAI 1109001WL006068 CHAMAR KHEMABHAI MOHANBHAI 00415 SBIN0008433 1170 1170 Processed 15/06/2023 2563611535 Mr. KHEMABHAI MOHANBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
424 HIMATNAGAR GJ-09-001-014-001/7709314
(Dedhrota) 		1109001000NRG24090620230326245 09/06/2023 chamar rajiben khemabhai 1109001WL006068 chamar rajiben khemabhai 00415 SBIN0008433 1170 1170 Processed 15/06/2023 2563611713 MS RAJIBEN KHEMABHAI CHAMAR STATE BANK OF INDIA(508548)
425 HIMATNAGAR GJ-09-001-014-001/7709316
(Dedhrota) 		1109001000NRG24090620230326246 09/06/2023 CHAMAR GOVINDBHAI 1109001WL006068 CHAMAR GOVINDBHAI 00415 SBIN0008433 1536 1536 Processed 15/06/2023 2563611709 MR GOVINDBHAI SOMABHAI CHAMAR STATE BANK OF INDIA(508548)
426 HIMATNAGAR GJ-09-001-014-001/7709316
(Dedhrota) 		1109001000NRG24090620230326247 09/06/2023 CHAMAR VALIBEN GOVINDBHAI 1109001WL006068 CHAMAR VALIBEN GOVINDBHAI 00415 SBIN0008433 965 965 Processed 15/06/2023 2563611710 MRS VALIBEN GOVINDBHAI CHAMAR STATE BANK OF INDIA(508548)
427 HIMATNAGAR GJ-09-001-014-001/7709321
(Dedhrota) 		1109001000NRG24090620230326248 09/06/2023 CHAMAR HONIBEN PASHABHAI 1109001WL006068 CHAMAR HONIBEN PASHABHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611530 MR PASHABHAI MOHANBHAI CHAMAR STATE BANK OF INDIA(508548)
428 HIMATNAGAR GJ-09-001-014-001/7709326
(Dedhrota) 		1109001000NRG24090620230326249 09/06/2023 CHENVA NAYNABEN SANJAYBHAI 1109001WL006068 CHENVA NAYNABEN SANJAYBHAI 00415 SBIN0008433 965 965 Processed 15/06/2023 2563611733 MS NAYANABEN SANJAYKUMAR CHENAVA STATE BANK OF INDIA(508548)
429 HIMATNAGAR GJ-09-001-014-001/7709329
(Dedhrota) 		1109001000NRG24090620230326250 09/06/2023 ZALA KANAKBA SURAJSINH 1109001WL006068 ZALA KANAKBA SURAJSINH 00415 SBIN0008433 200 200 Processed 15/06/2023 2563611533 MRS KANKUBA SURAJSINH ZALA STATE BANK OF INDIA(508548)
430 HIMATNAGAR GJ-09-001-014-001/7709353-B
(Dedhrota) 		1109001000NRG24090620230326251 09/06/2023 CHENVA DHULIBEN AMRUTBHAI 1109001WL006068 CHENVA DHULIBEN AMRUTBHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611711 MS DHULIBEN AMRUTBHAI CENAVA STATE BANK OF INDIA(508548)
431 HIMATNAGAR GJ-09-001-014-001/7709354
(Dedhrota) 		1109001000NRG24090620230326252 09/06/2023 PATEL MUKESHBHAI SHANKARBHAI 1109001WL006068 PATEL MUKESHBHAI SHANKARBHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611684 MR MUKESHBHAI SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
432 HIMATNAGAR GJ-09-001-014-001/7709376
(Dedhrota) 		1109001000NRG24090620230326254 09/06/2023 CHENVA DAHIBEN DINESHBHAI 1109001WL006068 CHENVA DAHIBEN DINESHBHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611712 MRS DAHIBEN DINESHBHAI SENAVA STATE BANK OF INDIA(508548)
433 HIMATNAGAR GJ-09-001-014-001/7709382
(Dedhrota) 		1109001000NRG24090620230326256 09/06/2023 ZALA KIRANBA RUPSINH 1109001WL006068 ZALA KIRANBA RUPSINH 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611721 MR RUPSINH CHEHARSINH ZALA STATE BANK OF INDIA(508548)
434 HIMATNAGAR GJ-09-001-014-001/7709392
(Dedhrota) 		1109001000NRG24090620230326257 09/06/2023 ZALA SHANKARBA RAMSINH 1109001WL006068 ZALA SHANKARBA RAMSINH 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611678 MRS SHANKARBA RAMSINH RAMSINH ZALA STATE BANK OF INDIA(508548)
435 HIMATNAGAR GJ-09-001-014-001/7715772
(Dedhrota) 		1109001000NRG24090620230326258 09/06/2023 CHENVA MANGABHAI CHELABHAI 1109001WL006068 CHENVA MANGABHAI CHELABHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611671 MRS REVIBEN MANGABHAI CHENVA STATE BANK OF INDIA(508548)
436 HIMATNAGAR GJ-09-001-014-001/7715772
(Dedhrota) 		1109001000NRG24090620230326259 09/06/2023 CHENVA REVIBEN MANGABHAI 1109001WL006068 CHENVA REVIBEN MANGABHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611672 MRS REVIBEN MANGABHAI CHENVA STATE BANK OF INDIA(508548)
437 HIMATNAGAR GJ-09-001-014-001/7715775
(Dedhrota) 		1109001000NRG24090620230326260 09/06/2023 ZALA UJJANBA UPENDRASINH 1109001WL006068 ZALA UJJANBA UPENDRASINH 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611720 MRS UJAMBA UPENDRASINH ZALA STATE BANK OF INDIA(508548)
438 HIMATNAGAR GJ-09-001-014-001/7715785
(Dedhrota) 		1109001000NRG24090620230326261 09/06/2023 DAHIBEN KESHABHAI PANDYA 1109001WL006068 DAHIBEN KESHABHAI PANDYA 00415 SBIN0008433 965 965 Processed 15/06/2023 2563611531 MS DAHIBEN KESHAVLAL PANDYA STATE BANK OF INDIA(508548)
439 HIMATNAGAR GJ-09-001-014-001/7715799
(Dedhrota) 		1109001000NRG24090620230326262 09/06/2023 CHAMAR SAVITABEN D 1109001WL006068 CHAMAR SAVITABEN D 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611829 MRS SAVITABEN DASHRATHBHAI CHAMAR STATE BANK OF INDIA(508548)
440 HIMATNAGAR GJ-09-001-014-001/7715803
(Dedhrota) 		1109001000NRG24090620230326263 09/06/2023 MAKAVANA AMRATBA JASAVANTSINH 1109001WL006068 MAKAVANA AMRATBA JASAVANTSINH 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611529 MR JASHAVANTSINH JUGATSINH MAKWAN STATE BANK OF INDIA(508548)
441 HIMATNAGAR GJ-09-001-014-001/7715819
(Dedhrota) 		1109001000NRG24090620230326264 09/06/2023 PANDYA SUMITRABEN NALINBHAI 1109001WL006068 PANDYA SUMITRABEN NALINBHAI 00415 SBIN0008433 965 965 Processed 15/06/2023 2563611676 MR NAVINKUMAR DAHYABHAI SHRIMALI STATE BANK OF INDIA(508548)
442 HIMATNAGAR GJ-09-001-014-001/7715836
(Dedhrota) 		1109001000NRG24090620230326266 09/06/2023 ZALA PRAKASHBA GOPALSINH 1109001WL006068 ZALA PRAKASHBA GOPALSINH 00415 SBIN0008433 965 965 Processed 15/06/2023 2563611768 MR GOPALSINH CHATRASINH ZALA STATE BANK OF INDIA(508548)
443 HIMATNAGAR GJ-09-001-014-001/7715846
(Dedhrota) 		1109001000NRG24090620230326267 09/06/2023 ZALA MINAKSHIBA MAHENDRASINH 1109001WL006068 ZALA MINAKSHIBA MAHENDRASINH 00415 SBIN0008433 1280 1280 Processed 15/06/2023 2563611770 MR MAHENDRASINH RANJITSINH ZALA STATE BANK OF INDIA(508548)
444 HIMATNAGAR GJ-09-001-014-001/7715847
(Dedhrota) 		1109001000NRG24090620230326268 09/06/2023 ZALA KIRANBA DIVANSINH 1109001WL006068 ZALA KIRANBA DIVANSINH 00415 SBIN0008433 1045 1045 Processed 15/06/2023 2563611727 MRS KIRANBA DIVANSINH ZALA STATE BANK OF INDIA(508548)
445 HIMATNAGAR GJ-09-001-014-001/7715849
(Dedhrota) 		1109001000NRG24090620230326269 09/06/2023 ZALA KAILASHBA MULSINH 1109001WL006068 ZALA KAILASHBA MULSINH 00415 SBIN0008433 1242 1242 Processed 15/06/2023 2563611725 MR MULSINH HALUSINH ZALA STATE BANK OF INDIA(508548)
446 HIMATNAGAR GJ-09-001-014-001/7715853
(Dedhrota) 		1109001000NRG24090620230326270 09/06/2023 ZALA VIKRAMSINH SOMSINH 1109001WL006068 ZALA VIKRAMSINH SOMSINH 00415 SBIN0008433 1242 1242 Processed 15/06/2023 2563611674 MR VIKRAMSINH SOMSINH ZALA STATE BANK OF INDIA(508548)
447 HIMATNAGAR GJ-09-001-014-001/7715854
(Dedhrota) 		1109001000NRG24090620230326271 09/06/2023 PATEL KAILASBEN MANOJBHAI 1109001WL006068 PATEL KAILASBEN MANOJBHAI 00415 SBIN0008433 1242 1242 Processed 15/06/2023 2563611724 MS KAILASHBEN MANOJBHAI PATEL STATE BANK OF INDIA(508548)
448 HIMATNAGAR GJ-09-001-014-001/7715863
(Dedhrota) 		1109001000NRG24090620230326272 09/06/2023 ZALA GALBA DADUSINH 1109001WL006068 ZALA GALBA DADUSINH 00415 SBIN0008433 1242 1242 Processed 15/06/2023 2563611528 MS GALABA DADUSINH ZALA STATE BANK OF INDIA(508548)
449 HIMATNAGAR GJ-09-001-014-001/7715879
(Dedhrota) 		1109001000NRG24090620230326273 09/06/2023 ZALA SASHIBA SAJJANSINH 1109001WL006068 ZALA SASHIBA SAJJANSINH 00415 SBIN0008433 1242 1242 Processed 15/06/2023 2563611526 SHASHIBA SAJANSINH ZALA STATE BANK OF INDIA(508548)
450 HIMATNAGAR GJ-09-001-014-001/7715895
(Dedhrota) 		1109001000NRG24090620230326276 09/06/2023 JAGADISHBHAI GOVINDBHAI CHAMAR 1109001WL006068 JAGADISHBHAI GOVINDBHAI CHAMAR 00415 SBIN0008433 772 772 Processed 15/06/2023 2563611668 MR JAGADISHBHAI GOVINDBHAI CHAMAR STATE BANK OF INDIA(508548)
451 HIMATNAGAR GJ-09-001-014-001/7715900
(Dedhrota) 		1109001000NRG24090620230326277 09/06/2023 ZALA RANJANBA KANAKSINH 1109001WL006068 ZALA RANJANBA KANAKSINH 00415 SBIN0008433 1536 1536 Processed 15/06/2023 2563611730 MRS RANJANBA KANAKSINH ZALA STATE BANK OF INDIA(508548)
452 HIMATNAGAR GJ-09-001-014-001/7715945
(Dedhrota) 		1109001000NRG24090620230326279 09/06/2023 THAKOR SOMIBEN MERUJI 1109001WL006068 THAKOR SOMIBEN MERUJI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611765 MS SHOMIBEN MERUJI THAKOR STATE BANK OF INDIA(508548)
453 HIMATNAGAR GJ-09-001-014-001/7715979
(Dedhrota) 		1109001000NRG24090620230326280 09/06/2023 SREEMALI RANJANBEN HASMUKHBHAI 1109001WL006068 SREEMALI RANJANBEN HASMUKHBHAI 00415 SBIN0008433 1158 1158 Processed 15/06/2023 2563611532 MR HASMUKH DAHYABHAI SHRIMALI STATE BANK OF INDIA(508548)
454 HIMATNAGAR GJ-09-001-014-001/7716021
(Dedhrota) 		1109001000NRG24090620230326281 09/06/2023 CHAMAR JYOTSANABEN PRAVINBHAI 1109001WL006068 CHAMAR JYOTSANABEN PRAVINBHAI 00415 SBIN0008433 965 965 Processed 15/06/2023 2563611731 JYOTNABEN PRAVINBHAI @ BHARATBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
455 HIMATNAGAR GJ-09-001-014-001/7716031-A
(Dedhrota) 		1109001000NRG24090620230326282 09/06/2023 CHAMAR MINABEN RAMESHBHAI 1109001WL006068 CHAMAR MINABEN RAMESHBHAI 00415 SBIN0008433 965 965 Processed 15/06/2023 2563611767 MS MINABEN RAMESHBHAI CHAMAR STATE BANK OF INDIA(508548)
456 HIMATNAGAR GJ-09-001-014-001/7716059
(Dedhrota) 		1109001000NRG24090620230326283 09/06/2023 CHENVA BHANUBEN GANDABHAI 1109001WL006068 CHENVA BHANUBEN GANDABHAI 00415 SBIN0008433 500 500 Processed 15/06/2023 2563611664 MRS BHANUBEN GANDABHAI CHENVA STATE BANK OF INDIA(508548)
457 HIMATNAGAR GJ-09-001-014-001/7716060
(Dedhrota) 		1109001000NRG24090620230326284 09/06/2023 CHAMAR LAXMIBEN SAILESHKUMAR 1109001WL006068 CHAMAR LAXMIBEN SAILESHKUMAR 00415 SBIN0008433 768 768 Processed 15/06/2023 2563611673 MRS LAXMIBEN SHAILESHBHAI CHAMAR STATE BANK OF INDIA(508548)
458 HIMATNAGAR GJ-09-001-014-001/7716077
(Dedhrota) 		1109001000NRG24090620230326285 09/06/2023 PARMAR MANIBEN MAGANJI 1109001WL006068 PARMAR MANIBEN MAGANJI 00415 SBIN0008433 1024 1024 Processed 15/06/2023 2563611722 MR MAGANJI KACHARAJI PARMAR STATE BANK OF INDIA(508548)
459 HIMATNAGAR GJ-09-001-014-001/7716212
(Dedhrota) 		1109001000NRG24090620230326288 09/06/2023 ZALA VILASBA JITENDRASINH 1109001WL006068 ZALA VILASBA JITENDRASINH 00415 SBIN0008433 579 579 Processed 15/06/2023 2563611810 MS VILASBA JITENDRASINH ZALA STATE BANK OF INDIA(508548)
460 HIMATNAGAR GJ-09-001-014-001/7716214
(Dedhrota) 		1109001000NRG24090620230326290 09/06/2023 ZALA DAKXABEN RAJENDRASINH 1109001WL006068 ZALA DAKXABEN RAJENDRASINH 00415 SBIN0008433 965 965 Processed 15/06/2023 2563611826 DAXSHABA RAJENDRASINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
461 HIMATNAGAR GJ-09-001-014-001/7716285
(Dedhrota) 		1109001000NRG24090620230326292 09/06/2023 ANJALIBEN SHAILESHBHAI CHAMAR 1109001WL006068 ANJALIBEN SHAILESHBHAI CHAMAR 00415 SBIN0008433 1500 1500 Processed 15/06/2023 2563611761 MISS ANJALIBEN SHAILESHBHAI CHAMAR STATE BANK OF INDIA(508548)
462 HIMATNAGAR GJ-09-001-014-001/7716289
(Dedhrota) 		1109001000NRG24090620230326294 09/06/2023 ZALA VISHNUBA GAMANSINH 1109001WL006068 ZALA VISHNUBA GAMANSINH 00415 SBIN0008433 1500 1500 Processed 15/06/2023 2563611563 MR GAMANSINH CHEHARSINH ZALA STATE BANK OF INDIA(508548)
463 HIMATNAGAR GJ-09-001-016-001/534429
(Derol) 		1109001000NRG24070620230304841 09/06/2023 SOLANKI RAMILABEN DAHYABHAI 1109001WL005745 SOLANKI RAMILABEN DAHYABHAI 00415 SBIN0008433 1248 1248 Processed 15/06/2023 2563611763 SOLANKI RAMILABEN DAHYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
464 HIMATNAGAR GJ-09-001-016-001/534453
(Derol) 		1109001000NRG24070620230304842 09/06/2023 GITABEN RAMESHBHAI RAVAL 1109001WL005745 GITABEN RAMESHBHAI RAVAL 00415 SBIN0008433 1248 1248 Processed 15/06/2023 2563611771 MS GITA BEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
465 HIMATNAGAR GJ-09-001-016-001/7709662
(Derol) 		1109001000NRG24070620230304843 09/06/2023 SOLANKI SHIVABHAI MOTIBHAI 1109001WL005745 SOLANKI SHIVABHAI MOTIBHAI 00415 SBIN0008433 1248 1248 Processed 15/06/2023 2563611764 Mr. SHIVABHAI MOTIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
466 HIMATNAGAR GJ-09-001-016-001/7712799
(Derol) 		1109001000NRG24070620230304848 09/06/2023 SOLANKI MADHUBEN CHUNILAL 1109001WL005745 SOLANKI MADHUBEN CHUNILAL 00415 SBIN0008433 1248 1248 Processed 15/06/2023 2563611811 MADHUBEN CHUNILAL SOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
467 HIMATNAGAR GJ-09-001-016-001/7712811
(Derol) 		1109001000NRG24070620230304850 09/06/2023 CHENVA SANGITABEN PRAVINBHAI 1109001WL005745 CHENVA SANGITABEN PRAVINBHAI 00415 SBIN0008433 1248 1248 Processed 15/06/2023 2563611769 MS SANGITABEN PRAVINBHAI CHENVA STATE BANK OF INDIA(508548)
468 HIMATNAGAR GJ-09-001-016-001/7712916
(Derol) 		1109001000NRG24070620230304852 09/06/2023 RAVAL SHANTABEN DAHYABHAI 1109001WL005745 RAVAL SHANTABEN DAHYABHAI 00415 SBIN0008433 1248 1248 Processed 15/06/2023 2563611662 MRS SANTABEN DAHYABHAI RAVAL STATE BANK OF INDIA(508548)
469 HIMATNAGAR GJ-09-001-016-001/7712925
(Derol) 		1109001000NRG24070620230304853 09/06/2023 RAVAL GAJIBEN RAMESHBHAI 1109001WL005745 RAVAL GAJIBEN RAMESHBHAI 00415 SBIN0008433 832 832 Processed 15/06/2023 2563611766 MS GAJIBEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
470 HIMATNAGAR GJ-09-001-016-001/7712947
(Derol) 		1109001000NRG24070620230304863 09/06/2023 BHANGI KANTABEN AMARATBHAI 1109001WL005745 BHANGI KANTABEN AMARATBHAI 00415 SBIN0008433 1248 1248 Processed 15/06/2023 2563611759 MRS KANTABEN AMARATBHAI BHANGI STATE BANK OF INDIA(508548)
471 HIMATNAGAR GJ-09-001-016-001/7712964
(Derol) 		1109001000NRG24070620230304864 09/06/2023 MAKWANA KAILASHBEN DARMENDRABHAI 1109001WL005745 MAKWANA KAILASHBEN DARMENDRABHAI 00415 SBIN0008433 832 832 Processed 15/06/2023 2563611665 KAILASBEN DHARMENDRABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
472 HIMATNAGAR GJ-09-001-016-001/7712966
(Derol) 		1109001000NRG24070620230304865 09/06/2023 CHENVA SAVITABEN 1109001WL005745 CHENVA SAVITABEN 00415 SBIN0008433 1040 1040 Processed 15/06/2023 2563611828 MS SAVITABEN SANJAYBHAI CHENVA STATE BANK OF INDIA(508548)
473 HIMATNAGAR GJ-09-001-016-001/7712971
(Derol) 		1109001000NRG24070620230304869 09/06/2023 MAKWANA KHEMIBEN CHHANABHAI 1109001WL005745 MAKWANA KHEMIBEN CHHANABHAI 00415 SBIN0008433 1040 1040 Processed 15/06/2023 2563611717 KHEMIBEN SHANABHAI MAKVANA CANARA BANK(508532)
474 HIMATNAGAR GJ-09-001-016-001/7712987
(Derol) 		1109001000NRG24070620230304871 09/06/2023 PRAKASH HIRABHAI MAKWANA 1109001WL005745 PRAKASH HIRABHAI MAKWANA 00415 SBIN0008433 1248 1248 Processed 15/06/2023 2563611718 PRAKASHKUMAR HIRABHAI MAKWANA STATE BANK OF INDIA(508548)
475 HIMATNAGAR GJ-09-001-016-001/7713000
(Derol) 		1109001000NRG24070620230304872 09/06/2023 MAKWANA ABHISHEK KANTIBHAI 1109001WL005745 MAKWANA ABHISHEK KANTIBHAI 00415 SBIN0008433 1040 1040 Processed 15/06/2023 2563611762 MR ABHISHEKKUMAR KANTIBHAI MAKVANA STATE BANK OF INDIA(508548)
476 HIMATNAGAR GJ-09-001-016-001/7713115
(Derol) 		1109001000NRG24070620230304882 09/06/2023 MAHENDRA KALUSINH PARMAR 1109001WL005745 MAHENDRA KALUSINH PARMAR 00415 SBIN0008433 1302 1302 Processed 15/06/2023 2563611760 PARMAR MAHENDRASINH KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80369 80369
477 HIMATNAGAR GJ-09-006-023-001/8854150
(Hathrol) 		1109006000NRG24070620230304822 09/06/2023 MAHESHKUMAR LEBABHAI RATHOD 1109006WL005744 MAHESHKUMAR LEBABHAI RATHOD 00415 SBIN0010952 1278 1278 Processed 15/06/2023 2563611714 MR MAHESHKUMAR LEBABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1278 1278
478 HIMATNAGAR GJ-09-001-018-001/7716154
(Dhundhor) 		1109001000NRG24090620230322958 09/06/2023 GITABEN RASIKBHAI PANCHAL 1109001WL006009 GITABEN RASIKBHAI PANCHAL 00415 SBIN0011004 1164 1164 Processed 15/06/2023 2563611726 GITABEN RASIKBHAI PANCHAL BANK OF BARODA(606985)
SubTotal 1164 1164
479 HIMATNAGAR GJ-09-001-016-001/7712946
(Derol) 		1109001000NRG24070620230304862 09/06/2023 MAKWANA VIMALABEN DILIPBHAI 1109001WL005745 MAKWANA VIMALABEN DILIPBHAI 00415 SBIN0017322 208 208 Processed 15/06/2023 2563611670 MRS MINABEN DILIPBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 208 208
480 HIMATNAGAR GJ-09-001-012-001/77030064
(Champalnar) 		1109001000NRG24090620230323145 09/06/2023 MAKWANA KALAJI AMRAJI 1109001WL006012 MAKWANA KALAJI AMRAJI 00415 SBIN0060367 1045 1045 Processed 15/06/2023 2563611132 Mr. KALYANSINH AMARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
481 HIMATNAGAR GJ-09-001-012-001/7703017
(Champalnar) 		1109001000NRG24090620230323179 09/06/2023 PANCHAL RAMILABEN 1109001WL006012 PANCHAL RAMILABEN 00415 SBIN0060367 1051 1051 Processed 15/06/2023 2563611134 RAMILABEN GANPATBHAI PANCHAL BANK OF BARODA(606985)
482 HIMATNAGAR GJ-09-001-012-001/7703018
(Champalnar) 		1109001000NRG24090620230323180 09/06/2023 PANCHAL MANJULABE 1109001WL006012 PANCHAL MANJULABE 00415 SBIN0060367 1260 1260 Processed 15/06/2023 2563611133 MANJULABEN DAHYABHAI PANCHAL BANK OF BARODA(606985)
483 HIMATNAGAR GJ-09-001-016-001/7712937
(Derol) 		1109001000NRG24070620230304857 09/06/2023 MAKWANA RAMILABEN TIKAMBHAI 1109001WL005745 MAKWANA RAMILABEN TIKAMBHAI 00415 SBIN0060367 416 416 Processed 15/06/2023 2563611813 MRS RAMILABEN MAKVANA STATE BANK OF INDIA(508548)
484 HIMATNAGAR GJ-09-001-016-001/7712971
(Derol) 		1109001000NRG24070620230304868 09/06/2023 MAKWANA CHHANABHAI KACHARABHAI 1109001WL005745 MAKWANA CHHANABHAI KACHARABHAI 00415 SBIN0060367 1040 1040 Processed 15/06/2023 2563611812 MR SHANABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 4812 4812
485 HIMATNAGAR GJ-09-001-050-001/7715519
(Mathasuliya) 		1109001000NRG24090620230325437 09/06/2023 PARMAR JITENDRASINH MALUSINH 1109001WL006042 PARMAR JITENDRASINH MALUSINH 00468 UBIN0534650 1386 1386 Processed 15/06/2023 2563611778 Mr. JITENDRSINH MALUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
486 HIMATNAGAR GJ-09-001-050-001/7715520
(Mathasuliya) 		1109001000NRG24090620230325438 09/06/2023 PARMAR NARAYANKUMAR BABUSINH 1109001WL006042 PARMAR NARAYANKUMAR BABUSINH 00468 UBIN0534650 1536 1536 Processed 15/06/2023 2563611776 NARAYANKUMAR BABUSINH PARMAR UNION BANK OF INDIA(508500)
487 HIMATNAGAR GJ-09-001-050-001/7715523
(Mathasuliya) 		1109001000NRG24090620230325439 09/06/2023 PARMAR JITENDRAKUMAR VAKTUSINH 1109001WL006042 PARMAR JITENDRAKUMAR VAKTUSINH 00468 UBIN0534650 1386 1386 Processed 15/06/2023 2563611807 JITENDRAKUMAR VAKTUSINH PARMAR UNION BANK OF INDIA(508500)
488 HIMATNAGAR GJ-09-001-050-001/7715523
(Mathasuliya) 		1109001000NRG24090620230325440 09/06/2023 PARMAR MINABEN JITENDRAKUMAR 1109001WL006042 PARMAR MINABEN JITENDRAKUMAR 00468 UBIN0534650 1386 1386 Processed 15/06/2023 2563611782 MINABEN JITENDRASINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
489 HIMATNAGAR GJ-09-001-050-001/7715530
(Mathasuliya) 		1109001000NRG24090620230325441 09/06/2023 PARMAR KALUSINH UDESINH 1109001WL006042 PARMAR KALUSINH UDESINH 00468 UBIN0534650 1398 1398 Processed 15/06/2023 2563611772 KALUSINH UDESINH PARMAR UNION BANK OF INDIA(508500)
490 HIMATNAGAR GJ-09-001-050-001/7715531
(Mathasuliya) 		1109001000NRG24090620230325444 09/06/2023 PARMAR JIGALBEN KALUSINH 1109001WL006042 PARMAR JIGALBEN KALUSINH 00468 UBIN0534650 1392 1392 Processed 15/06/2023 2563611775 MAKVANA ZINGALBEN VAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
491 HIMATNAGAR GJ-09-001-050-001/7715531
(Mathasuliya) 		1109001000NRG24090620230325443 09/06/2023 PARMAR NILAMBEN KALUSINH 1109001WL006042 PARMAR NILAMBEN KALUSINH 00468 UBIN0534650 1392 1392 Processed 15/06/2023 2563611777 NILAMBEN KALUSINH PARMAR UNION BANK OF INDIA(508500)
492 HIMATNAGAR GJ-09-001-050-001/7715533
(Mathasuliya) 		1109001000NRG24090620230325445 09/06/2023 PARMAR JIGNESHKUMAR KALUSINH 1109001WL006042 PARMAR JIGNESHKUMAR KALUSINH 00468 UBIN0534650 1536 1536 Processed 15/06/2023 2563611774 JIGNESHKUMAR KALUSINH PARMAR UNION BANK OF INDIA(508500)
493 HIMATNAGAR GJ-09-001-050-001/7715533
(Mathasuliya) 		1109001000NRG24090620230325446 09/06/2023 PARMAR MANISHABEN JIGNESHKUMAR 1109001WL006042 PARMAR MANISHABEN JIGNESHKUMAR 00468 UBIN0534650 1386 1386 Processed 15/06/2023 2563611773 CHAUHAN MANISHABEN BANK OF BARODA(606985)
494 HIMATNAGAR GJ-09-001-050-001/7715540
(Mathasuliya) 		1109001000NRG24090620230325447 09/06/2023 PARMAR DHANRAJSINH DINESHSINH 1109001WL006042 PARMAR DHANRAJSINH DINESHSINH 00468 UBIN0534650 1536 1536 Processed 15/06/2023 2563611781 PARMAR DHANRAJSINH DINESHASINH BANK OF BARODA(606985)
495 HIMATNAGAR GJ-09-001-050-001/7715542
(Mathasuliya) 		1109001000NRG24090620230325448 09/06/2023 PARMAR RAJUBEN JUJARSINH 1109001WL006042 PARMAR RAJUBEN JUJARSINH 00468 UBIN0534650 1404 1404 Processed 15/06/2023 2563611808 Rajuben Jujarsinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
496 HIMATNAGAR GJ-09-001-050-001/7715544
(Mathasuliya) 		1109001000NRG24090620230325450 09/06/2023 PARMAR ATULSINH KALUSINH 1109001WL006042 PARMAR ATULSINH KALUSINH 00468 UBIN0534650 1536 1536 Processed 15/06/2023 2563611780 ATULSINH KALUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
497 HIMATNAGAR GJ-09-001-050-001/7715545
(Mathasuliya) 		1109001000NRG24090620230325451 09/06/2023 ANILKUMAR RAMANSINH PARMAR 1109001WL006042 ANILKUMAR RAMANSINH PARMAR 00468 UBIN0534650 1536 1536 Processed 15/06/2023 2563611779 ANIL RAMANBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18810 18810
498 HIMATNAGAR GJ-09-001-050-001/7708258
(Mathasuliya) 		1109001000NRG24090620230325428 09/06/2023 PARMAR DAXABEN JUJARSINH 1109001WL006042 PARMAR DAXABEN JUJARSINH 00468 UBIN0536555 1404 1404 Processed 15/06/2023 2563611815 DAKSHABEN JUJARSINH PARMAR UNION BANK OF INDIA(508500)
499 HIMATNAGAR GJ-09-001-050-001/7715372
(Mathasuliya) 		1109001000NRG24090620230325431 09/06/2023 KAILASBEN ARJUNSINH PARMAR 1109001WL006042 KAILASBEN ARJUNSINH PARMAR 00468 UBIN0536555 1386 1386 Processed 15/06/2023 2563611821 KAILASBEN ARJUNSINH PARMAR UNION BANK OF INDIA(508500)
500 HIMATNAGAR GJ-09-001-050-001/7715403
(Mathasuliya) 		1109001000NRG24090620230325432 09/06/2023 PARMAR NEHABEN SHIVSINH 1109001WL006042 PARMAR NEHABEN SHIVSINH 00468 UBIN0536555 1386 1386 Processed 15/06/2023 2563611816 NEHABEN SHIVSINH PARMAR UNION BANK OF INDIA(508500)
501 HIMATNAGAR GJ-09-001-050-001/7715471
(Mathasuliya) 		1109001000NRG24090620230325433 09/06/2023 KAMITABEN 1109001WL006042 KAMITABEN 00468 UBIN0536555 1404 1404 Processed 15/06/2023 2563611823 KAMITABEN RAMANSINH PARMAR UNION BANK OF INDIA(508500)
502 HIMATNAGAR GJ-09-001-050-001/7715530
(Mathasuliya) 		1109001000NRG24090620230325442 09/06/2023 kailasben kalusinh parmar 1109001WL006042 kailasben kalusinh parmar 00468 UBIN0536555 1398 1398 Processed 15/06/2023 2563611818 KAILASBEN KALUSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
503 HIMATNAGAR GJ-09-001-050-001/7715542
(Mathasuliya) 		1109001000NRG24090620230325449 09/06/2023 PARMAR JUJARSINH UDESINH 1109001WL006042 PARMAR JUJARSINH UDESINH 00468 UBIN0536555 1404 1404 Processed 15/06/2023 2563611814 JUJARSINH U PARMAR UNION BANK OF INDIA(508500)
504 HIMATNAGAR GJ-09-001-050-001/7715551
(Mathasuliya) 		1109001000NRG24090620230325452 09/06/2023 PARMAR KALIBEN DHULSINH 1109001WL006042 PARMAR KALIBEN DHULSINH 00468 UBIN0536555 1398 1398 Processed 15/06/2023 2563611819 KALIBEN DHULSINH PARMAR UNION BANK OF INDIA(508500)
505 HIMATNAGAR GJ-09-001-050-001/77155620
(Mathasuliya) 		1109001000NRG24090620230325460 09/06/2023 CHIMANSINH KHUMSINH PARMAR 1109001WL006042 CHIMANSINH KHUMSINH PARMAR 00468 UBIN0536555 1398 1398 Processed 15/06/2023 2563611825 Mr. CHIMANSINH KHUMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
506 HIMATNAGAR GJ-09-001-050-001/77155625
(Mathasuliya) 		1109001000NRG24090620230325462 09/06/2023 Savitaben Halusinh Parmar 1109001WL006042 Savitaben Halusinh Parmar 00468 UBIN0536555 1398 1398 Processed 15/06/2023 2563611822 SAVITABEN HALUSINH PARMAR BANK OF BARODA(606985)
507 HIMATNAGAR GJ-09-001-050-001/7715564
(Mathasuliya) 		1109001000NRG24090620230325464 09/06/2023 PARMAR DILIPSINH BHIKUSINH 1109001WL006042 PARMAR DILIPSINH BHIKUSINH 00468 UBIN0536555 1392 1392 Processed 15/06/2023 2563611824 DILIPSINH BHIKHUSINH PARMAR UNION BANK OF INDIA(508500)
508 HIMATNAGAR GJ-09-001-050-001/7715567
(Mathasuliya) 		1109001000NRG24090620230325466 09/06/2023 PARMAR SHARMILABEN JAGATSINH 1109001WL006042 PARMAR SHARMILABEN JAGATSINH 00468 UBIN0536555 1160 1160 Processed 15/06/2023 2563611817 SHARMILABEN JAGATSINH PARMAR UNION BANK OF INDIA(508500)
509 HIMATNAGAR GJ-09-001-050-001/7715572
(Mathasuliya) 		1109001000NRG24090620230325468 09/06/2023 PARMAR DEVUBEN UDESINH 1109001WL006042 PARMAR DEVUBEN UDESINH 00468 UBIN0536555 1398 1398 Processed 15/06/2023 2563611820 DEVUBEN UDESINH PARMAR UNION BANK OF INDIA(508500)
SubTotal 16526 16526
510 HIMATNAGAR GJ-09-001-012-001/533257
(Champalnar) 		1109001000NRG24090620230323094 09/06/2023 ISHVARBHAI 1109001WL006012 ISHVARBHAI 00502 BKDN0700000 1260 1260 Processed 15/06/2023 2563611838 ISHVARBHAI BABABHAI NAYI CANARA BANK(508532)
511 HIMATNAGAR GJ-09-001-012-001/7702717
(Champalnar) 		1109001000NRG24090620230323125 09/06/2023 MAKWANA MANGUBEN BHAKTIJI 1109001WL006012 MAKWANA MANGUBEN BHAKTIJI 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611840 MANGUBEN BHAKTISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
512 HIMATNAGAR GJ-09-001-012-001/7702720
(Champalnar) 		1109001000NRG24090620230323127 09/06/2023 MAKWANA BALAJI KACHARAJI 1109001WL006012 MAKWANA BALAJI KACHARAJI 00502 BKDN0700000 1260 1260 Processed 15/06/2023 2563611237 MAKWANA BALAJI KACHARAJI BARODA GUJARAT GRAMIN BANK(606995)
513 HIMATNAGAR GJ-09-001-012-001/77030073
(Champalnar) 		1109001000NRG24090620230323157 09/06/2023 MAKWANA JIMISHABEN VIKARAMSINH 1109001WL006012 MAKWANA JIMISHABEN VIKARAMSINH 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611218 MAKWANA JIMISHABEN VIKRAMSINH BANK OF BARODA(606985)
514 HIMATNAGAR GJ-09-001-012-001/77030085
(Champalnar) 		1109001000NRG24090620230323168 09/06/2023 AJAYKUMAR VINUSINH MAKVANA 1109001WL006012 AJAYKUMAR VINUSINH MAKVANA 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611839 AJAYKUMAR VINUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
515 HIMATNAGAR GJ-09-001-016-001/7709664
(Derol) 		1109001000NRG24070620230304844 09/06/2023 CHENVA JASHIBEN PUNJABHAI 1109001WL005745 CHENVA JASHIBEN PUNJABHAI 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611735 Chenva Jashiben BANK OF BARODA(606985)
516 HIMATNAGAR GJ-09-001-018-001/535032
(Dhundhor) 		1109001000NRG24090620230323685 09/06/2023 PANDYA ISHVARBHAI KODARBHAI 1109001WL006020 PANDYA ISHVARBHAI KODARBHAI 00502 BKDN0700000 1230 1230 Processed 15/06/2023 2563611244 ISHVARBHAI KODARBHAI PANDYA . . BARODA GUJARAT GRAMIN BANK(606995)
517 HIMATNAGAR GJ-09-001-018-001/535064
(Dhundhor) 		1109001000NRG24090620230323686 09/06/2023 CHAMAR CHAMPABEN LEBABHAI 1109001WL006020 CHAMAR CHAMPABEN LEBABHAI 00502 BKDN0700000 1025 1025 Processed 15/06/2023 2563611295 CHAMAR CHAMPABEN LEBABHAI BARODA GUJARAT GRAMIN BANK(606995)
518 HIMATNAGAR GJ-09-001-018-001/535064
(Dhundhor) 		1109001000NRG24090620230323687 09/06/2023 CHAMAR RASHMIKABEN LEBABHAI 1109001WL006020 CHAMAR RASHMIKABEN LEBABHAI 00502 BKDN0700000 1230 1230 Processed 15/06/2023 2563611262 RASHMIKABEN LEBABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
519 HIMATNAGAR GJ-09-001-018-001/535185
(Dhundhor) 		1109001000NRG24090620230322823 09/06/2023 MANJULABEN DINESHSINH MAKWANA 1109001WL006009 MANJULABEN DINESHSINH MAKWANA 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611239 MAKWANA MANJULABEN DINESHSINH BARODA GUJARAT GRAMIN BANK(606995)
520 HIMATNAGAR GJ-09-001-018-001/535188
(Dhundhor) 		1109001000NRG24090620230323688 09/06/2023 PRAJAPATI JYANTIBHAI SOMABHAI 1109001WL006020 PRAJAPATI JYANTIBHAI SOMABHAI 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611248 PRAJAPATI JAYANTIBHAI SOMOBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
521 HIMATNAGAR GJ-09-001-018-001/535335
(Dhundhor) 		1109001000NRG24090620230323689 09/06/2023 SOLANKI SHANTABEN BABABHAI 1109001WL006020 SOLANKI SHANTABEN BABABHAI 00502 BKDN0700000 1230 1230 Processed 15/06/2023 2563611269 SHANTABEN BABABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
522 HIMATNAGAR GJ-09-001-018-001/535454
(Dhundhor) 		1109001000NRG24090620230322824 09/06/2023 PARMAR JULIBEN KARANSINH 1109001WL006009 PARMAR JULIBEN KARANSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611589 JULIBEN KARANSINH PARMAR IDFC BANK LIMITED(608117)
523 HIMATNAGAR GJ-09-001-018-001/535485
(Dhundhor) 		1109001000NRG24090620230322274 09/06/2023 PARMAR KOMALBEN JAYESHSINH 1109001WL005999 PARMAR KOMALBEN JAYESHSINH 00502 BKDN0700000 1035 1035 Processed 15/06/2023 2563611594 PARMAR KOMALBEN JAYESHSINH BARODA GUJARAT GRAMIN BANK(606995)
524 HIMATNAGAR GJ-09-001-018-001/535530
(Dhundhor) 		1109001000NRG24090620230322275 09/06/2023 PARMAR PINTUBEN BHAVANSINH 1109001WL005999 PARMAR PINTUBEN BHAVANSINH 00502 BKDN0700000 414 414 Processed 15/06/2023 2563611506 PINTUBEN BHAVANSINH PARMAR BANK OF BARODA(606985)
525 HIMATNAGAR GJ-09-001-018-001/536992
(Dhundhor) 		1109001000NRG24090620230323690 09/06/2023 BALUBEN PARBATSINH PARMAR 1109001WL006020 BALUBEN PARBATSINH PARMAR 00502 BKDN0700000 1230 1230 Processed 15/06/2023 2563611588 BALUBEN PARBATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
526 HIMATNAGAR GJ-09-001-018-001/7713844
(Dhundhor) 		1109001000NRG24090620230323691 09/06/2023 BHIKHUSINHGOBARSINH MAKWANA 1109001WL006020 BHIKHUSINHGOBARSINH MAKWANA 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611500 BHIKHUSINH GOBARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
527 HIMATNAGAR GJ-09-001-018-001/7713975
(Dhundhor) 		1109001000NRG24090620230322825 09/06/2023 PARMAR SAMJUBEN SOMSINH 1109001WL006009 PARMAR SAMJUBEN SOMSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611690 SAMJUBEN SOMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
528 HIMATNAGAR GJ-09-001-018-001/7713984
(Dhundhor) 		1109001000NRG24090620230322826 09/06/2023 SAVITABEN SHAMHUSINH PARMAR 1109001WL006009 SAVITABEN SHAMHUSINH PARMAR 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611658 SAVITABEN SHAMBHUJI PARMAR BANK OF BARODA(606985)
529 HIMATNAGAR GJ-09-001-018-001/7713985
(Dhundhor) 		1109001000NRG24090620230323692 09/06/2023 BALUBEN KALUSINH PARMAR 1109001WL006020 BALUBEN KALUSINH PARMAR 00502 BKDN0700000 1230 1230 Processed 15/06/2023 2563611415 BALUBEN KALUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
530 HIMATNAGAR GJ-09-001-018-001/7714006
(Dhundhor) 		1109001000NRG24090620230322828 09/06/2023 MAKWANA MANJULABEN RUPSINH 1109001WL006009 MAKWANA MANJULABEN RUPSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611365 MANJULABEN RUPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
531 HIMATNAGAR GJ-09-001-018-001/7714015
(Dhundhor) 		1109001000NRG24090620230322278 09/06/2023 MAKWANA SHANKABEN SONSINH 1109001WL005999 MAKWANA SHANKABEN SONSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611256 SHANKABEN SONSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
532 HIMATNAGAR GJ-09-001-018-001/7714026
(Dhundhor) 		1109001000NRG24090620230322829 09/06/2023 PRAJAPATI BHAVNABEN SHAILESHBHAI 1109001WL006009 PRAJAPATI BHAVNABEN SHAILESHBHAI 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611267 BHAVNABEN SHAILESHKUMAR PRAJAPATI . . BARODA GUJARAT GRAMIN BANK(606995)
533 HIMATNAGAR GJ-09-001-018-001/7714031
(Dhundhor) 		1109001000NRG24090620230323695 09/06/2023 OD SURYABEN MAHESHBHAI 1109001WL006020 OD SURYABEN MAHESHBHAI 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611601 SURYABEN MAHESHBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
534 HIMATNAGAR GJ-09-001-018-001/7714041
(Dhundhor) 		1109001000NRG24090620230322831 09/06/2023 PRAJAPATI SANGITABEN BHARATBHAI 1109001WL006009 PRAJAPATI SANGITABEN BHARATBHAI 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611314 PRAJAPATI SANGITABEN BHARATBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
535 HIMATNAGAR GJ-09-001-018-001/7714054
(Dhundhor) 		1109001000NRG24090620230322832 09/06/2023 KANTABEN BHUPATSINH RATHOD 1109001WL006009 KANTABEN BHUPATSINH RATHOD 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611405 KANTABEN BHUPATSINH RATHOD BANK OF BARODA(606985)
536 HIMATNAGAR GJ-09-001-018-001/7714060
(Dhundhor) 		1109001000NRG24090620230322833 09/06/2023 SHAKRIBEN PRUTHAVISINH RATHOD 1109001WL006009 SHAKRIBEN PRUTHAVISINH RATHOD 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611547 SHAKRIBEN PRUTHVISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
537 HIMATNAGAR GJ-09-001-018-001/7714076
(Dhundhor) 		1109001000NRG24090620230322834 09/06/2023 KESHARBEN 1109001WL006009 KESHARBEN 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611341 KESHARBEN JAGATSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
538 HIMATNAGAR GJ-09-001-018-001/7714082
(Dhundhor) 		1109001000NRG24090620230322279 09/06/2023 MADHAVSINH AMRUTSINH PARMAR 1109001WL005999 MADHAVSINH AMRUTSINH PARMAR 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611550 MADHAVSINH AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
539 HIMATNAGAR GJ-09-001-018-001/7714082
(Dhundhor) 		1109001000NRG24090620230322280 09/06/2023 PARMAR BHAVNABEN MADHAVSINH 1109001WL005999 PARMAR BHAVNABEN MADHAVSINH 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611444 BHAVNABEN MADHAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
540 HIMATNAGAR GJ-09-001-018-001/7714100
(Dhundhor) 		1109001000NRG24090620230322836 09/06/2023 NIRUBEN MAHESHSINH PARMAR 1109001WL006009 NIRUBEN MAHESHSINH PARMAR 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611853 NIRUBEN MAHESHSINH PARMAR BANK OF BARODA(606985)
541 HIMATNAGAR GJ-09-001-018-001/7714100
(Dhundhor) 		1109001000NRG24090620230322835 09/06/2023 PARMAR GAJIBEN LALAJI 1109001WL006009 PARMAR GAJIBEN LALAJI 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611849 GAJIBEN LALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
542 HIMATNAGAR GJ-09-001-018-001/7714104
(Dhundhor) 		1109001000NRG24090620230322837 09/06/2023 DALPATSINH 1109001WL006009 DALPATSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611688 DALPATSINH PRUTHVISINH MAKWANA . . BARODA GUJARAT GRAMIN BANK(606995)
543 HIMATNAGAR GJ-09-001-018-001/7714104
(Dhundhor) 		1109001000NRG24090620230322838 09/06/2023 MAKWANA NITABEN DALPATSINH 1109001WL006009 MAKWANA NITABEN DALPATSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611493 NITABEN DALAPATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
544 HIMATNAGAR GJ-09-001-018-001/7714107
(Dhundhor) 		1109001000NRG24090620230322281 09/06/2023 PARMAR VIJYABEN ABHESINH 1109001WL005999 PARMAR VIJYABEN ABHESINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611408 VIJYABEN ABHESINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
545 HIMATNAGAR GJ-09-001-018-001/7714115
(Dhundhor) 		1109001000NRG24090620230322839 09/06/2023 PRAJAPATI MANJUBEN NATVARBHAI 1109001WL006009 PRAJAPATI MANJUBEN NATVARBHAI 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611311 MANJULABEN NATVARBHAI PRAAPATI . . BARODA GUJARAT GRAMIN BANK(606995)
546 HIMATNAGAR GJ-09-001-018-001/7714128
(Dhundhor) 		1109001000NRG24090620230322284 09/06/2023 PARMAR MINABEN PARABATSINH 1109001WL005999 PARMAR MINABEN PARABATSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611162 MINABEN PARBATSINH PARMAR BANK OF BARODA(606985)
547 HIMATNAGAR GJ-09-001-018-001/7714129
(Dhundhor) 		1109001000NRG24090620230322840 09/06/2023 SHAKRIBEN NANJIBHAI PRAJAPATI 1109001WL006009 SHAKRIBEN NANJIBHAI PRAJAPATI 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611342 SHAKRIBEN NANJIBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
548 HIMATNAGAR GJ-09-001-018-001/7714136
(Dhundhor) 		1109001000NRG24090620230323696 09/06/2023 PARMAR SAVITABEN BALAJI 1109001WL006020 PARMAR SAVITABEN BALAJI 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611251 SAVITABEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
549 HIMATNAGAR GJ-09-001-018-001/7714138
(Dhundhor) 		1109001000NRG24090620230322841 09/06/2023 JADEJA ASHABEN ASHABEN 1109001WL006009 JADEJA ASHABEN ASHABEN 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611293 ASHABEN RATANSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
550 HIMATNAGAR GJ-09-001-018-001/7714138
(Dhundhor) 		1109001000NRG24090620230322842 09/06/2023 SOVANBEN JAYENDRASINH JADEJA 1109001WL006009 SOVANBEN JAYENDRASINH JADEJA 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611660 SOVANBEN JAYENDRASINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
551 HIMATNAGAR GJ-09-001-018-001/7714140
(Dhundhor) 		1109001000NRG24090620230322843 09/06/2023 JADEJA VINUBEN ZALAMSINH 1109001WL006009 JADEJA VINUBEN ZALAMSINH 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611204 VINABEN JALAMSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
552 HIMATNAGAR GJ-09-001-018-001/7714142
(Dhundhor) 		1109001000NRG24090620230323697 09/06/2023 PARMAR KAMLABEN MAGANJI 1109001WL006020 PARMAR KAMLABEN MAGANJI 00502 BKDN0700000 820 820 Processed 15/06/2023 2563611249 PARMAR KAMLABEN MAGANSINH . . BARODA GUJARAT GRAMIN BANK(606995)
553 HIMATNAGAR GJ-09-001-018-001/7714144
(Dhundhor) 		1109001000NRG24090620230322844 09/06/2023 KOMALBEN VINODKUMAR PRAJAPATI 1109001WL006009 KOMALBEN VINODKUMAR PRAJAPATI 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611505 KOMALBEN VINODKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
554 HIMATNAGAR GJ-09-001-018-001/7714146
(Dhundhor) 		1109001000NRG24090620230322285 09/06/2023 PARMAR BANAJI RANCHODSINH 1109001WL005999 PARMAR BANAJI RANCHODSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611545 PARMAR BANAJI RANCHODJI BARODA GUJARAT GRAMIN BANK(606995)
555 HIMATNAGAR GJ-09-001-018-001/7714151
(Dhundhor) 		1109001000NRG24090620230322286 09/06/2023 PARMAR SHAKRIBEN UDAJI 1109001WL005999 PARMAR SHAKRIBEN UDAJI 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611298 SHAKRIBEN UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
556 HIMATNAGAR GJ-09-001-018-001/7714153
(Dhundhor) 		1109001000NRG24090620230322846 09/06/2023 RATHOD ASHABEN AJMERSINH 1109001WL006009 RATHOD ASHABEN AJMERSINH 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611559 Ashaben Ajmelsinh Rathod FINCARE SMALL FINANCE BANK LTD(608304)
557 HIMATNAGAR GJ-09-001-018-001/7714154
(Dhundhor) 		1109001000NRG24090620230323698 09/06/2023 PARMAR CHAMPABEN BALAJI 1109001WL006020 PARMAR CHAMPABEN BALAJI 00502 BKDN0700000 1025 1025 Processed 15/06/2023 2563611349 CHAMPABEN HEMTAJI PARMAR BANK OF BARODA(606985)
558 HIMATNAGAR GJ-09-001-018-001/7714156
(Dhundhor) 		1109001000NRG24090620230323699 09/06/2023 PARMAR SHARDABEN UDAJI 1109001WL006020 PARMAR SHARDABEN UDAJI 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611399 SHARDABEN UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
559 HIMATNAGAR GJ-09-001-018-001/7714158
(Dhundhor) 		1109001000NRG24090620230322287 09/06/2023 PARMAR JUGIBEN PARABATSINH 1109001WL005999 PARMAR JUGIBEN PARABATSINH 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611409 JAGIBEN PARBATJI PARMAR BANK OF BARODA(606985)
560 HIMATNAGAR GJ-09-001-018-001/7714161
(Dhundhor) 		1109001000NRG24090620230322847 09/06/2023 PARMAR MANJULABEN BABUSINH 1109001WL006009 PARMAR MANJULABEN BABUSINH 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611453 MANJULABEN BABUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
561 HIMATNAGAR GJ-09-001-018-001/7714162
(Dhundhor) 		1109001000NRG24090620230322849 09/06/2023 HINABEN VIKARAMSINH PARMAR 1109001WL006009 HINABEN VIKARAMSINH PARMAR 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611557 HINABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
562 HIMATNAGAR GJ-09-001-018-001/7714173
(Dhundhor) 		1109001000NRG24090620230322850 09/06/2023 OD REKHABEN RAMESHBHAI 1109001WL006009 OD REKHABEN RAMESHBHAI 00502 BKDN0700000 1218 1218 Processed 15/06/2023 2563611458 REKHABEN RAMESHBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
563 HIMATNAGAR GJ-09-001-018-001/7714174
(Dhundhor) 		1109001000NRG24090620230322290 09/06/2023 PARMAR UASHABEN KARANSINH 1109001WL005999 PARMAR UASHABEN KARANSINH 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611392 USHABEN KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
564 HIMATNAGAR GJ-09-001-018-001/7714175
(Dhundhor) 		1109001000NRG24090620230323700 09/06/2023 PARMAR KAMLABEN NATHAJI 1109001WL006020 PARMAR KAMLABEN NATHAJI 00502 BKDN0700000 1025 1025 Processed 15/06/2023 2563611507 KAMLABEN NATHAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
565 HIMATNAGAR GJ-09-001-018-001/7714180
(Dhundhor) 		1109001000NRG24090620230322292 09/06/2023 HETALBEN RANJITSINH PARMAR 1109001WL005999 HETALBEN RANJITSINH PARMAR 00502 BKDN0700000 1035 1035 Processed 15/06/2023 2563611448 HETALBEN RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
566 HIMATNAGAR GJ-09-001-018-001/7714180
(Dhundhor) 		1109001000NRG24090620230322291 09/06/2023 MADHUBEN KALUSINH PARMAR 1109001WL005999 MADHUBEN KALUSINH PARMAR 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611455 MADHUBEN KALUSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
567 HIMATNAGAR GJ-09-001-018-001/7714184
(Dhundhor) 		1109001000NRG24090620230323701 09/06/2023 NAOD NDABEN GOVINDBHAI 1109001WL006020 NAOD NDABEN GOVINDBHAI 00502 BKDN0700000 1230 1230 Processed 15/06/2023 2563611258 NADABEN GOVINDBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
568 HIMATNAGAR GJ-09-001-018-001/7714185
(Dhundhor) 		1109001000NRG24090620230322851 09/06/2023 PARMAR SAROJBEN TAKHATSINH 1109001WL006009 PARMAR SAROJBEN TAKHATSINH 00502 BKDN0700000 1218 1218 Processed 15/06/2023 2563611749 SAROJBEN TAKHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
569 HIMATNAGAR GJ-09-001-018-001/7714190
(Dhundhor) 		1109001000NRG24090620230322852 09/06/2023 OD SAMUBEN BALVANTBHAI 1109001WL006009 OD SAMUBEN BALVANTBHAI 00502 BKDN0700000 1218 1218 Processed 15/06/2023 2563611462 SAMUBEN BALAVANTBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
570 HIMATNAGAR GJ-09-001-018-001/7714193
(Dhundhor) 		1109001000NRG24090620230323703 09/06/2023 SUTHAR SHANKUNTALABEN LALITBHAI 1109001WL006020 SUTHAR SHANKUNTALABEN LALITBHAI 00502 BKDN0700000 1020 1020 Processed 15/06/2023 2563611250 SHAKUNTALABEN LALITKUMAR SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
571 HIMATNAGAR GJ-09-001-018-001/7714199
(Dhundhor) 		1109001000NRG24090620230322853 09/06/2023 PARMAR MANGUBEN BHIKHAJI 1109001WL006009 PARMAR MANGUBEN BHIKHAJI 00502 BKDN0700000 1218 1218 Processed 15/06/2023 2563611263 MANGUBEN BHIKHAJI PARMAR BANK OF BARODA(606985)
572 HIMATNAGAR GJ-09-001-018-001/7714232
(Dhundhor) 		1109001000NRG24090620230323705 09/06/2023 CHAMAR MANGUBEN DAHYABHAI 1109001WL006020 CHAMAR MANGUBEN DAHYABHAI 00502 BKDN0700000 816 816 Processed 15/06/2023 2563611457 Ms. MANGUBEN DAHYABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
573 HIMATNAGAR GJ-09-001-018-001/7714237
(Dhundhor) 		1109001000NRG24090620230322856 09/06/2023 PARMAR SHANTABEN RAJENDRASINH 1109001WL006009 PARMAR SHANTABEN RAJENDRASINH 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611748 SHANTABEN RAJENDRASINH PARMAR BANK OF BARODA(606985)
574 HIMATNAGAR GJ-09-001-018-001/7714243
(Dhundhor) 		1109001000NRG24090620230322294 09/06/2023 PARMAR DAKSHABEN KALYANSINH 1109001WL005999 PARMAR DAKSHABEN KALYANSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611358 DAXHYABEN KALYANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
575 HIMATNAGAR GJ-09-001-018-001/7714246
(Dhundhor) 		1109001000NRG24090620230322858 09/06/2023 MAKWANA SHARDABEN AMARAJI 1109001WL006009 MAKWANA SHARDABEN AMARAJI 00502 BKDN0700000 1224 1224 Processed 15/06/2023 2563611851 SHRDABEN AMARSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
576 HIMATNAGAR GJ-09-001-018-001/7714269
(Dhundhor) 		1109001000NRG24090620230322859 09/06/2023 MANJULABEN JAGATSINH 1109001WL006009 MANJULABEN JAGATSINH 00502 BKDN0700000 1224 1224 Processed 15/06/2023 2563611242 MANJULABEN JAGATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
577 HIMATNAGAR GJ-09-001-018-001/7714277
(Dhundhor) 		1109001000NRG24090620230323707 09/06/2023 PARMAR KANTABEN DINESHSINH 1109001WL006020 PARMAR KANTABEN DINESHSINH 00502 BKDN0700000 1020 1020 Processed 15/06/2023 2563611354 KANTABEN DINESHJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
578 HIMATNAGAR GJ-09-001-018-001/7714326
(Dhundhor) 		1109001000NRG24090620230322295 09/06/2023 PARMAR JASVANTSINH ANDARSINH 1109001WL005999 PARMAR JASVANTSINH ANDARSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611395 JASVANTSINH INDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
579 HIMATNAGAR GJ-09-001-018-001/7714330
(Dhundhor) 		1109001000NRG24090620230322296 09/06/2023 RATHOD NITABEN DASHRATHSINH 1109001WL005999 RATHOD NITABEN DASHRATHSINH 00502 BKDN0700000 1045 1045 Processed 15/06/2023 2563611259 NITABEN DASHARATHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
580 HIMATNAGAR GJ-09-001-018-001/7714332
(Dhundhor) 		1109001000NRG24090620230322860 09/06/2023 MAKWANA KANUSINH RAMSINH 1109001WL006009 MAKWANA KANUSINH RAMSINH 00502 BKDN0700000 1020 1020 Processed 15/06/2023 2563611241 KANUSINH RAMSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
581 HIMATNAGAR GJ-09-001-018-001/7714332
(Dhundhor) 		1109001000NRG24090620230322861 09/06/2023 MAKWANA SANGITABEN KANUSINH 1109001WL006009 MAKWANA SANGITABEN KANUSINH 00502 BKDN0700000 1020 1020 Processed 15/06/2023 2563611440 SANGITABEN KANUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
582 HIMATNAGAR GJ-09-001-018-001/7714343
(Dhundhor) 		1109001000NRG24090620230322862 09/06/2023 MAKAWANA SHARMISTHABEN DIPSINH 1109001WL006009 MAKAWANA SHARMISTHABEN DIPSINH 00502 BKDN0700000 1020 1020 Processed 15/06/2023 2563611638 SHARMISHTHABEN DIPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
583 HIMATNAGAR GJ-09-001-018-001/7714355
(Dhundhor) 		1109001000NRG24090620230322864 09/06/2023 PARMAR PAVANSINH NANSINH 1109001WL006009 PARMAR PAVANSINH NANSINH 00502 BKDN0700000 816 816 Processed 15/06/2023 2563611238 PARMAR PAVANSINH NANSINH BARODA GUJARAT GRAMIN BANK(606995)
584 HIMATNAGAR GJ-09-001-018-001/7714356
(Dhundhor) 		1109001000NRG24090620230323709 09/06/2023 CHAMAR NIRMALABEN KALABHAI 1109001WL006020 CHAMAR NIRMALABEN KALABHAI 00502 BKDN0700000 1224 1224 Processed 15/06/2023 2563611498 NIRMALABEN KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
585 HIMATNAGAR GJ-09-001-018-001/7714362
(Dhundhor) 		1109001000NRG24090620230322866 09/06/2023 PARMAR RADHABEN NANSINH 1109001WL006009 PARMAR RADHABEN NANSINH 00502 BKDN0700000 1224 1224 Processed 15/06/2023 2563611350 RADHABEN NANSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
586 HIMATNAGAR GJ-09-001-018-001/7714364
(Dhundhor) 		1109001000NRG24090620230322867 09/06/2023 PARMAR MANGUBEN AMARSINH 1109001WL006009 PARMAR MANGUBEN AMARSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611541 MANGUBEN AMARAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
587 HIMATNAGAR GJ-09-001-018-001/7714371
(Dhundhor) 		1109001000NRG24090620230322298 09/06/2023 PARMAR SAJJANBEN JAGATSINH 1109001WL005999 PARMAR SAJJANBEN JAGATSINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611400 SAJANBEN JAGATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
588 HIMATNAGAR GJ-09-001-018-001/7714378
(Dhundhor) 		1109001000NRG24090620230323710 09/06/2023 PARMAR TARABEN TAKHAJI 1109001WL006020 PARMAR TARABEN TAKHAJI 00502 BKDN0700000 1224 1224 Processed 15/06/2023 2563611245 TARABEN TAKHAJI PARMR . . BARODA GUJARAT GRAMIN BANK(606995)
589 HIMATNAGAR GJ-09-001-018-001/7714378
(Dhundhor) 		1109001000NRG24090620230323711 09/06/2023 SURYAKUWARBA TAKHATSINH PARMAR 1109001WL006020 SURYAKUWARBA TAKHATSINH PARMAR 00502 BKDN0700000 1224 1224 Processed 15/06/2023 2563611499 SURYAKUNVARBA TAKHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
590 HIMATNAGAR GJ-09-001-018-001/7714380
(Dhundhor) 		1109001000NRG24090620230323712 09/06/2023 CHAMAR RANCHHODBHAI HIRABHAI 1109001WL006020 CHAMAR RANCHHODBHAI HIRABHAI 00502 BKDN0700000 414 414 Processed 15/06/2023 2563611312 RANCHHODBHAI HIRABHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
591 HIMATNAGAR GJ-09-001-018-001/7714384
(Dhundhor) 		1109001000NRG24090620230322299 09/06/2023 RATANSINH 1109001WL005999 RATANSINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611352 RATANSINH MASHURSINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
592 HIMATNAGAR GJ-09-001-018-001/7714397
(Dhundhor) 		1109001000NRG24090620230322868 09/06/2023 PARMAR RAMILABEN JAGATSINH. 1109001WL006009 PARMAR RAMILABEN JAGATSINH. 00502 BKDN0700000 824 824 Processed 15/06/2023 2563611508 RAMILABEN JAGATSINH PARMAR AXIS BANK(607153)
593 HIMATNAGAR GJ-09-001-018-001/7714400
(Dhundhor) 		1109001000NRG24090620230322869 09/06/2023 BHURIBEN KESHARISINH PARMAR 1109001WL006009 BHURIBEN KESHARISINH PARMAR 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611265 BHURIBEN KESHARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
594 HIMATNAGAR GJ-09-001-018-001/7714401
(Dhundhor) 		1109001000NRG24090620230323713 09/06/2023 PANDYA DAXABEN RAVINDRABHAI 1109001WL006020 PANDYA DAXABEN RAVINDRABHAI 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611268 DAXABEN RAVANRIKUMAR PANDYA BARODA GUJARAT GRAMIN BANK(606995)
595 HIMATNAGAR GJ-09-001-018-001/7714404
(Dhundhor) 		1109001000NRG24090620230323714 09/06/2023 PARMAR RANJANBEN JAGATSINH 1109001WL006020 PARMAR RANJANBEN JAGATSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611600 RANJANBEN JAGATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
596 HIMATNAGAR GJ-09-001-018-001/7714405
(Dhundhor) 		1109001000NRG24090620230322300 09/06/2023 MAKWANA TINUBEN AMRUTSINH 1109001WL005999 MAKWANA TINUBEN AMRUTSINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611445 TINABEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
597 HIMATNAGAR GJ-09-001-018-001/7714406
(Dhundhor) 		1109001000NRG24090620230323715 09/06/2023 CHAMAR NIRUBEN BABUBHAI 1109001WL006020 CHAMAR NIRUBEN BABUBHAI 00502 BKDN0700000 1035 1035 Processed 15/06/2023 2563611496 NIRUPABEN BABUBHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
598 HIMATNAGAR GJ-09-001-018-001/7714408
(Dhundhor) 		1109001000NRG24090620230322302 09/06/2023 PARMAR SAJANBEN JAGATSINH 1109001WL005999 PARMAR SAJANBEN JAGATSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611402 SAJANBEN KANTISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
599 HIMATNAGAR GJ-09-001-018-001/7714409
(Dhundhor) 		1109001000NRG24090620230322303 09/06/2023 PARMAR BHIKHIBEN DIPSINH 1109001WL005999 PARMAR BHIKHIBEN DIPSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611443 BHIKHIBEN DIPSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 HIMATNAGAR GJ-09-001-018-001/7714412
(Dhundhor) 		1109001000NRG24090620230322304 09/06/2023 MAKWANA SUREKHABEN DEVUSINH 1109001WL005999 MAKWANA SUREKHABEN DEVUSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611255 SUREKHABEN DEVUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
601 HIMATNAGAR GJ-09-001-018-001/7714415
(Dhundhor) 		1109001000NRG24090620230322871 09/06/2023 PARMAR TEJUBEN AMRUTSINH 1109001WL006009 PARMAR TEJUBEN AMRUTSINH 00502 BKDN0700000 1030 1030 Processed 15/06/2023 2563611261 TEJUBEN ABUSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
602 HIMATNAGAR GJ-09-001-018-001/7715544
(Dhundhor) 		1109001000NRG24090620230322305 09/06/2023 MAKWANA LALUBEN MOVATSINH 1109001WL005999 MAKWANA LALUBEN MOVATSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611297 MAKAVANA BALUBEN MOVATSINH BARODA GUJARAT GRAMIN BANK(606995)
603 HIMATNAGAR GJ-09-001-018-001/7715741
(Dhundhor) 		1109001000NRG24090620230322873 09/06/2023 MAKWANA KAILASBEN BABUSINH 1109001WL006009 MAKWANA KAILASBEN BABUSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611850 KAILASHBEN BABUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
604 HIMATNAGAR GJ-09-001-018-001/7715746
(Dhundhor) 		1109001000NRG24090620230322875 09/06/2023 MAKWANA KIRANBEN ABHESINH 1109001WL006009 MAKWANA KIRANBEN ABHESINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611253 MAKAVANA KIRANBEN ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
605 HIMATNAGAR GJ-09-001-018-001/7715754
(Dhundhor) 		1109001000NRG24090620230322876 09/06/2023 MAKWANA KAILASBEN KANTISINH 1109001WL006009 MAKWANA KAILASBEN KANTISINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611264 KAILASHBEN KANTISINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
606 HIMATNAGAR GJ-09-001-018-001/7715757
(Dhundhor) 		1109001000NRG24090620230322877 09/06/2023 JADEJA DIPIKABEN PRAVINSINH 1109001WL006009 JADEJA DIPIKABEN PRAVINSINH 00502 BKDN0700000 414 414 Processed 15/06/2023 2563611598 DIPIKABEN PRAVINSINH JADEJA BANK OF BARODA(606985)
607 HIMATNAGAR GJ-09-001-018-001/7715760
(Dhundhor) 		1109001000NRG24090620230323716 09/06/2023 sudhaben RAMESHBHAI CHAMAR 1109001WL006020 sudhaben RAMESHBHAI CHAMAR 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611260 SUDHABEN RAMABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
608 HIMATNAGAR GJ-09-001-018-001/7715762
(Dhundhor) 		1109001000NRG24090620230323717 09/06/2023 PARMAR BALUBEN BHUPATSINH 1109001WL006020 PARMAR BALUBEN BHUPATSINH 00502 BKDN0700000 824 824 Processed 15/06/2023 2563611404 PARMAR BALUBEN BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
609 HIMATNAGAR GJ-09-001-018-001/7715769
(Dhundhor) 		1109001000NRG24090620230322306 09/06/2023 PARMAR JUJABEN JASVANTSINH 1109001WL005999 PARMAR JUJABEN JASVANTSINH 00502 BKDN0700000 1035 1035 Processed 15/06/2023 2563611252 JUJABEN JESARSINH PARMAR IDFC BANK LIMITED(608117)
610 HIMATNAGAR GJ-09-001-018-001/7715775-A
(Dhundhor) 		1109001000NRG24090620230322878 09/06/2023 PARMAR GAJIBEN RANJITSINH 1109001WL006009 PARMAR GAJIBEN RANJITSINH 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611447 GAJIBEN RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
611 HIMATNAGAR GJ-09-001-018-001/7715778
(Dhundhor) 		1109001000NRG24090620230323718 09/06/2023 SHARDABEN GORDHANBHAI PANDYA 1109001WL006020 SHARDABEN GORDHANBHAI PANDYA 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611345 PANDYA JAYABEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
612 HIMATNAGAR GJ-09-001-018-001/7715782-A
(Dhundhor) 		1109001000NRG24090620230322882 09/06/2023 PARMAR KOMALBEN RAJAJI 1109001WL006009 PARMAR KOMALBEN RAJAJI 00502 BKDN0700000 1015 1015 Processed 15/06/2023 2563611602 KOMALBENRAJAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
613 HIMATNAGAR GJ-09-001-018-001/7715785
(Dhundhor) 		1109001000NRG24090620230322308 09/06/2023 PARMAR VIMALABEN KANTISINH 1109001WL005999 PARMAR VIMALABEN KANTISINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611363 Vimlaben Kantisinh Parmar BANK OF BARODA(606985)
614 HIMATNAGAR GJ-09-001-018-001/7715789
(Dhundhor) 		1109001000NRG24090620230322309 09/06/2023 PARMAR BAIJIBEN FATESINH 1109001WL005999 PARMAR BAIJIBEN FATESINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611313 PARMAR BAIJIBEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
615 HIMATNAGAR GJ-09-001-018-001/7715789
(Dhundhor) 		1109001000NRG24090620230322310 09/06/2023 PARMAR KOMALBEN RAJUSINH 1109001WL005999 PARMAR KOMALBEN RAJUSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611592 PARMAR KOMALBEN RAJUSINH BARODA GUJARAT GRAMIN BANK(606995)
616 HIMATNAGAR GJ-09-001-018-001/7715794
(Dhundhor) 		1109001000NRG24090620230322311 09/06/2023 RATHOD HINABEN SIKANDRA 1109001WL005999 RATHOD HINABEN SIKANDRA 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611391 HINABEN SIKANDARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
617 HIMATNAGAR GJ-09-001-018-001/7715800
(Dhundhor) 		1109001000NRG24090620230323719 09/06/2023 SOLANKI KIRITBHAI SAVABHAI 1109001WL006020 SOLANKI KIRITBHAI SAVABHAI 00502 BKDN0700000 1536 1536 Rejected 15/06/2023 2563611246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 HIMATNAGAR GJ-09-001-018-001/7715800
(Dhundhor) 		1109001000NRG24090620230323720 09/06/2023 SOLANKI URMILABEN KIRITBHAI 1109001WL006020 SOLANKI URMILABEN KIRITBHAI 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611254 URMILABEN KIRITBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
619 HIMATNAGAR GJ-09-001-018-001/7715811
(Dhundhor) 		1109001000NRG24090620230323721 09/06/2023 CHAMAR NITABEN JAGDISHBHAI 1109001WL006020 CHAMAR NITABEN JAGDISHBHAI 00502 BKDN0700000 1030 1030 Processed 15/06/2023 2563611344 CHAMAR NITABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
620 HIMATNAGAR GJ-09-001-018-001/7715813
(Dhundhor) 		1109001000NRG24090620230323722 09/06/2023 CHAMAR PARULBEN RAJESHBHAI 1109001WL006020 CHAMAR PARULBEN RAJESHBHAI 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611220 PARULBEN RAJESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
621 HIMATNAGAR GJ-09-001-018-001/7715817
(Dhundhor) 		1109001000NRG24090620230322884 09/06/2023 MAKWANA KAJALBEN KIRANSINH 1109001WL006009 MAKWANA KAJALBEN KIRANSINH 00502 BKDN0700000 1218 1218 Processed 15/06/2023 2563611294 Mr. KIRANSINH BHURSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
622 HIMATNAGAR GJ-09-001-018-001/7715820
(Dhundhor) 		1109001000NRG24090620230322312 09/06/2023 PARMAR CHANDRIKABEN VIKRAMSINH 1109001WL005999 PARMAR CHANDRIKABEN VIKRAMSINH 00502 BKDN0700000 828 828 Processed 15/06/2023 2563611296 CHANDRIKABEN VIKRAMSINH PARMAR BANK OF BARODA(606985)
623 HIMATNAGAR GJ-09-001-018-001/7715821
(Dhundhor) 		1109001000NRG24090620230322885 09/06/2023 MAKWANA SUSHILABEN VADANSINH 1109001WL006009 MAKWANA SUSHILABEN VADANSINH 00502 BKDN0700000 1015 1015 Processed 15/06/2023 2563611302 SHUSHILABEN VADANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
624 HIMATNAGAR GJ-09-001-018-001/7715822
(Dhundhor) 		1109001000NRG24090620230322886 09/06/2023 PARMAR SOVANBEN KANTISINH 1109001WL006009 PARMAR SOVANBEN KANTISINH 00502 BKDN0700000 1218 1218 Processed 15/06/2023 2563611240 PARMAR SOVANBEN KANTISINH . . BARODA GUJARAT GRAMIN BANK(606995)
625 HIMATNAGAR GJ-09-001-018-001/7715824
(Dhundhor) 		1109001000NRG24090620230322313 09/06/2023 MAKWANA SANGITABEN HIMATSINH 1109001WL005999 MAKWANA SANGITABEN HIMATSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611266 MAKWANA SANGITABEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
626 HIMATNAGAR GJ-09-001-018-001/7715825
(Dhundhor) 		1109001000NRG24090620230322887 09/06/2023 MAKWANA CHANCHIBEN SONAJI 1109001WL006009 MAKWANA CHANCHIBEN SONAJI 00502 BKDN0700000 1218 1218 Processed 15/06/2023 2563611401 CHANCHIBEN SONAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
627 HIMATNAGAR GJ-09-001-018-001/7715826
(Dhundhor) 		1109001000NRG24090620230323724 09/06/2023 MAKWANA ALKABEN SOMSINH 1109001WL006020 MAKWANA ALKABEN SOMSINH 00502 BKDN0700000 1224 1224 Processed 15/06/2023 2563611257 ALKABEN SOMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
628 HIMATNAGAR GJ-09-001-018-001/7715826
(Dhundhor) 		1109001000NRG24090620230323725 09/06/2023 MAKWANA GAYTRIBEN SOMSINH 1109001WL006020 MAKWANA GAYTRIBEN SOMSINH 00502 BKDN0700000 1224 1224 Processed 15/06/2023 2563611489 GAYATRIBEN SOMSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
629 HIMATNAGAR GJ-09-001-018-001/7715827
(Dhundhor) 		1109001000NRG24090620230322888 09/06/2023 JADEJA KAILASBEN ANUPSINH 1109001WL006009 JADEJA KAILASBEN ANUPSINH 00502 BKDN0700000 828 828 Processed 15/06/2023 2563611315 KAILASBEN ANOPSINH JADEJA BANK OF BARODA(606985)
630 HIMATNAGAR GJ-09-001-018-001/7715829
(Dhundhor) 		1109001000NRG24090620230322314 09/06/2023 PARMAR KOMALBEN AMRUTSINH 1109001WL005999 PARMAR KOMALBEN AMRUTSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611359 KOMALBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
631 HIMATNAGAR GJ-09-001-018-001/7715830
(Dhundhor) 		1109001000NRG24090620230323726 09/06/2023 CHAMAR MULIBEN SAVABHAI 1109001WL006020 CHAMAR MULIBEN SAVABHAI 00502 BKDN0700000 1224 1224 Processed 15/06/2023 2563611243 CHAMAR MULIBEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
632 HIMATNAGAR GJ-09-001-018-001/7715830
(Dhundhor) 		1109001000NRG24090620230323727 09/06/2023 CHAMAR SAVABHAI MOTIBHAI 1109001WL006020 CHAMAR SAVABHAI MOTIBHAI 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611490 SAVABHAI MOTIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
633 HIMATNAGAR GJ-09-001-018-001/7715833
(Dhundhor) 		1109001000NRG24090620230322315 09/06/2023 KOKILABEN PRAVINSINH RATHOD 1109001WL005999 KOKILABEN PRAVINSINH RATHOD 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611554 KOKILABEN PRAVINSINH RATHOD BANK OF BARODA(606985)
634 HIMATNAGAR GJ-09-001-018-001/7715836
(Dhundhor) 		1109001000NRG24090620230322317 09/06/2023 PARMAR BHUPATSINH KESHRISINH 1109001WL005999 PARMAR BHUPATSINH KESHRISINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611247 PARMAR BHUPATSINH KESHARISINH . . BARODA GUJARAT GRAMIN BANK(606995)
635 HIMATNAGAR GJ-09-001-018-001/7715847
(Dhundhor) 		1109001000NRG24090620230322318 09/06/2023 PARMAR RANGUBEN SHIVSINH 1109001WL005999 PARMAR RANGUBEN SHIVSINH 00502 BKDN0700000 836 836 Processed 15/06/2023 2563611351 RANGUBEN SHIVSINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
636 HIMATNAGAR GJ-09-001-018-001/7715853
(Dhundhor) 		1109001000NRG24090620230323728 09/06/2023 OD GAJIBEN SANGRAMBHAI 1109001WL006020 OD GAJIBEN SANGRAMBHAI 00502 BKDN0700000 1030 1030 Processed 15/06/2023 2563611452 GAJIBEN SANGRAMBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
637 HIMATNAGAR GJ-09-001-018-001/7715854
(Dhundhor) 		1109001000NRG24090620230322319 09/06/2023 PARMAR DHULSINH SHABAJI 1109001WL005999 PARMAR DHULSINH SHABAJI 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611346 PARMAR DHULSINH SABSINH BARODA GUJARAT GRAMIN BANK(606995)
638 HIMATNAGAR GJ-09-001-018-001/7715857
(Dhundhor) 		1109001000NRG24090620230323729 09/06/2023 MAKWANA KISMATBEN VIMALSINH 1109001WL006020 MAKWANA KISMATBEN VIMALSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611556 KISMATBEN VIMALSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
639 HIMATNAGAR GJ-09-001-018-001/7715858
(Dhundhor) 		1109001000NRG24090620230322320 09/06/2023 PARMAR SITABEN RAMESHSINH 1109001WL005999 PARMAR SITABEN RAMESHSINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611549 SITABEN RAMESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
640 HIMATNAGAR GJ-09-001-018-001/7715864
(Dhundhor) 		1109001000NRG24090620230322889 09/06/2023 MAKWANA SAJANBEN RAJENDRASINH 1109001WL006009 MAKWANA SAJANBEN RAJENDRASINH 00502 BKDN0700000 1035 1035 Processed 15/06/2023 2563611852 SAJANBEN RAJENDRASINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
641 HIMATNAGAR GJ-09-001-018-001/7715866
(Dhundhor) 		1109001000NRG24090620230323730 09/06/2023 KILASBEN JAGATSINH PARMAR 1109001WL006020 KILASBEN JAGATSINH PARMAR 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611355 KAILASHBEN JAGAJI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
642 HIMATNAGAR GJ-09-001-018-001/7715867
(Dhundhor) 		1109001000NRG24090620230323731 09/06/2023 OD SAVITABEN NAVGANBHAI 1109001WL006020 OD SAVITABEN NAVGANBHAI 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611361 SAVITABEN NAVGANBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
643 HIMATNAGAR GJ-09-001-018-001/7715869
(Dhundhor) 		1109001000NRG24090620230322322 09/06/2023 PARMAR KANTABEN DEVUSINH 1109001WL005999 PARMAR KANTABEN DEVUSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611606 KANTABEN DEVUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
644 HIMATNAGAR GJ-09-001-018-001/7715871
(Dhundhor) 		1109001000NRG24090620230322890 09/06/2023 PARMAR NANDABEN PARBATJI 1109001WL006009 PARMAR NANDABEN PARBATJI 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611446 NANDABEN PARBATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
645 HIMATNAGAR GJ-09-001-018-001/7715872
(Dhundhor) 		1109001000NRG24090620230322323 09/06/2023 PARMAR TEJUBEN KALUSINH 1109001WL005999 PARMAR TEJUBEN KALUSINH 00502 BKDN0700000 1030 1030 Processed 15/06/2023 2563611607 TEJUBEN KALAJI PARMAR BANK OF BARODA(606985)
646 HIMATNAGAR GJ-09-001-018-001/7715883
(Dhundhor) 		1109001000NRG24090620230322324 09/06/2023 PARMAR MANJULABEN AMRATJI 1109001WL005999 PARMAR MANJULABEN AMRATJI 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611396 MANJULABEN AMRATJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
647 HIMATNAGAR GJ-09-001-018-001/7715883
(Dhundhor) 		1109001000NRG24090620230322325 09/06/2023 PARMAR NEHABEN AMRUTSINH 1109001WL005999 PARMAR NEHABEN AMRUTSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611590 NEHABEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
648 HIMATNAGAR GJ-09-001-018-001/7715885
(Dhundhor) 		1109001000NRG24090620230322326 09/06/2023 PARMAR MANGUBEN VIKARAMSINH 1109001WL005999 PARMAR MANGUBEN VIKARAMSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611552 MANGUBEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
649 HIMATNAGAR GJ-09-001-018-001/7715886
(Dhundhor) 		1109001000NRG24090620230322892 09/06/2023 MAKWANA KILASBEN AMRSINH 1109001WL006009 MAKWANA KILASBEN AMRSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611691 KAILASHBEN AMARSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
650 HIMATNAGAR GJ-09-001-018-001/7715887
(Dhundhor) 		1109001000NRG24090620230322893 09/06/2023 OD SURKHABEN RASHIKBHAI 1109001WL006009 OD SURKHABEN RASHIKBHAI 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611464 SUREKHABEN RASIKBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
651 HIMATNAGAR GJ-09-001-018-001/7715888
(Dhundhor) 		1109001000NRG24090620230322894 09/06/2023 RATHOD KAPILABEN PARBATSINH 1109001WL006009 RATHOD KAPILABEN PARBATSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611544 KAPILABEN PARBATSINH RATHOD BANK OF BARODA(606985)
652 HIMATNAGAR GJ-09-001-018-001/7715889
(Dhundhor) 		1109001000NRG24090620230322895 09/06/2023 PARMAR BHAVNABEN RAMSINH 1109001WL006009 PARMAR BHAVNABEN RAMSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611407 BHAVNABEN RAMSINH PARMAR BANK OF BARODA(606985)
653 HIMATNAGAR GJ-09-001-018-001/7715892
(Dhundhor) 		1109001000NRG24090620230322897 09/06/2023 MAKWANA DAXABEN MANOJKUMAR 1109001WL006009 MAKWANA DAXABEN MANOJKUMAR 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611653 DAKSHABEN MANOJSINGH MAKVANA BANK OF BARODA(606985)
654 HIMATNAGAR GJ-09-001-018-001/7715892
(Dhundhor) 		1109001000NRG24090620230322896 09/06/2023 MAKWANA MANOJKUMAR DINESHSINH 1109001WL006009 MAKWANA MANOJKUMAR DINESHSINH 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611659 MANOJKUMAR DINESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
655 HIMATNAGAR GJ-09-001-018-001/7715894
(Dhundhor) 		1109001000NRG24090620230322898 09/06/2023 Sejalben Ramsinh Parmar 1109001WL006009 Sejalben Ramsinh Parmar 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611587 SEJALBEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
656 HIMATNAGAR GJ-09-001-018-001/7715901
(Dhundhor) 		1109001000NRG24090620230323732 09/06/2023 PARMAR CHOKHIBEN JAGATSINH 1109001WL006020 PARMAR CHOKHIBEN JAGATSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611353 CHOKHIBEN JAGATSINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
657 HIMATNAGAR GJ-09-001-018-001/7715904
(Dhundhor) 		1109001000NRG24090620230322899 09/06/2023 RATHOD VINUBEN MAHOBATSINH 1109001WL006009 RATHOD VINUBEN MAHOBATSINH 00502 BKDN0700000 1035 1035 Processed 15/06/2023 2563611441 VINUBEN MAHOBATJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
658 HIMATNAGAR GJ-09-001-018-001/7715906
(Dhundhor) 		1109001000NRG24090620230322900 09/06/2023 RATHOD KOKILABEN DANSINH 1109001WL006009 RATHOD KOKILABEN DANSINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611454 KOKILABEN DANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
659 HIMATNAGAR GJ-09-001-018-001/7715907
(Dhundhor) 		1109001000NRG24090620230322328 09/06/2023 PARMAR DEVALBEN BHAVANSINH 1109001WL005999 PARMAR DEVALBEN BHAVANSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611540 DEVALBEN BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
660 HIMATNAGAR GJ-09-001-018-001/7715910
(Dhundhor) 		1109001000NRG24090620230322901 09/06/2023 PARMAR LAXMIBEN JAGATSINH 1109001WL006009 PARMAR LAXMIBEN JAGATSINH 00502 BKDN0700000 1045 1045 Processed 15/06/2023 2563611357 LAXMIBEN JAGATSINH PARMAR BANK OF BARODA(606985)
661 HIMATNAGAR GJ-09-001-018-001/7715911
(Dhundhor) 		1109001000NRG24090620230322902 09/06/2023 JADEJA SONALBEN LALSINH 1109001WL006009 JADEJA SONALBEN LALSINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611597 SONALBEN LALSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
662 HIMATNAGAR GJ-09-001-018-001/7715912
(Dhundhor) 		1109001000NRG24090620230322903 09/06/2023 OD VASANTBEN LAKHABHAI 1109001WL006009 OD VASANTBEN LAKHABHAI 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611450 VASANTBEN LAKHABHAI OD BARODA GUJARAT GRAMIN BANK(606995)
663 HIMATNAGAR GJ-09-001-018-001/7715914
(Dhundhor) 		1109001000NRG24090620230322905 09/06/2023 MAKWANA AMRUTBEN CHANDUSINH 1109001WL006009 MAKWANA AMRUTBEN CHANDUSINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611411 MAKAVANA AMRUTBEN CHANDUSINH BARODA GUJARAT GRAMIN BANK(606995)
664 HIMATNAGAR GJ-09-001-018-001/7715917
(Dhundhor) 		1109001000NRG24090620230322908 09/06/2023 PARMAR RANJITSINH AMARSINH 1109001WL006009 PARMAR RANJITSINH AMARSINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611463 RANJITSINH AMARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
665 HIMATNAGAR GJ-09-001-018-001/7715918
(Dhundhor) 		1109001000NRG24090620230322909 09/06/2023 OD BAKUBEN JAYRAMBHAI 1109001WL006009 OD BAKUBEN JAYRAMBHAI 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611461 BAKUBEN JAYRAMBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
666 HIMATNAGAR GJ-09-001-018-001/7715919
(Dhundhor) 		1109001000NRG24090620230322910 09/06/2023 PARMAR MINAXIBEN RAJUSINH 1109001WL006009 PARMAR MINAXIBEN RAJUSINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611593 PARMAR MINAXIBEN RAJUSINH BARODA GUJARAT GRAMIN BANK(606995)
667 HIMATNAGAR GJ-09-001-018-001/7715920
(Dhundhor) 		1109001000NRG24090620230322911 09/06/2023 PARMAR SEJALBEN ASHOKSINH 1109001WL006009 PARMAR SEJALBEN ASHOKSINH 00502 BKDN0700000 1035 1035 Processed 15/06/2023 2563611393 SEJALBEN ASHOKSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
668 HIMATNAGAR GJ-09-001-018-001/7715923
(Dhundhor) 		1109001000NRG24090620230322913 09/06/2023 PARMAR SUDHABEN BALUSIBH 1109001WL006009 PARMAR SUDHABEN BALUSIBH 00502 BKDN0700000 1035 1035 Processed 15/06/2023 2563611413 SUDHABEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
669 HIMATNAGAR GJ-09-001-018-001/7715925
(Dhundhor) 		1109001000NRG24090620230322914 09/06/2023 PARMAR TEJALBEN LALSINH 1109001WL006009 PARMAR TEJALBEN LALSINH 00502 BKDN0700000 1035 1035 Processed 15/06/2023 2563611442 TEJALBEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
670 HIMATNAGAR GJ-09-001-018-001/7715928
(Dhundhor) 		1109001000NRG24090620230322330 09/06/2023 PARMAR BALUBEN BAPUJI 1109001WL005999 PARMAR BALUBEN BAPUJI 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611398 Baluben Bapuji Parmar BANK OF BARODA(606985)
671 HIMATNAGAR GJ-09-001-018-001/7715929
(Dhundhor) 		1109001000NRG24090620230322915 09/06/2023 RATHOD MANJULABEN SURESHSINH 1109001WL006009 RATHOD MANJULABEN SURESHSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611604 MANJULABEN SURESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
672 HIMATNAGAR GJ-09-001-018-001/7715931
(Dhundhor) 		1109001000NRG24090620230322332 09/06/2023 PARMAR JIVIBEN TAKHATSINH 1109001WL005999 PARMAR JIVIBEN TAKHATSINH 00502 BKDN0700000 1030 1030 Processed 15/06/2023 2563611412 JIVIBEN TAKHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
673 HIMATNAGAR GJ-09-001-018-001/7715934
(Dhundhor) 		1109001000NRG24090620230322334 09/06/2023 PARMAR KAPILABEN BHUPTAJI 1109001WL005999 PARMAR KAPILABEN BHUPTAJI 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611364 KAPILABEN BHUPTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
674 HIMATNAGAR GJ-09-001-018-001/7715935
(Dhundhor) 		1109001000NRG24090620230322335 09/06/2023 PARMAR NIRUBEN CHIMANSINH 1109001WL005999 PARMAR NIRUBEN CHIMANSINH 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611491 NIRUBEN CHIMANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
675 HIMATNAGAR GJ-09-001-018-001/7715936
(Dhundhor) 		1109001000NRG24090620230322336 09/06/2023 PARMAR BHANUBEN VIHSINH 1109001WL005999 PARMAR BHANUBEN VIHSINH 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611560 PARMAR BHANUBEN VIHSINH BANK OF BARODA(606985)
676 HIMATNAGAR GJ-09-001-018-001/7715937
(Dhundhor) 		1109001000NRG24090620230322337 09/06/2023 PARMAR LILABEN SHENAJI 1109001WL005999 PARMAR LILABEN SHENAJI 00502 BKDN0700000 1236 1236 Processed 15/06/2023 2563611509 LILABEN SENAJI PARMAR BANK OF BARODA(606985)
677 HIMATNAGAR GJ-09-001-018-001/7715939
(Dhundhor) 		1109001000NRG24090620230322338 09/06/2023 PARMAR DHULSINH ANDARSINH 1109001WL005999 PARMAR DHULSINH ANDARSINH 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611394 PARMAR DHULSINH ANDARSINH BARODA GUJARAT GRAMIN BANK(606995)
678 HIMATNAGAR GJ-09-001-018-001/7715940
(Dhundhor) 		1109001000NRG24090620230323733 09/06/2023 MAKWANA SUMITRABEN AJMELSINH 1109001WL006020 MAKWANA SUMITRABEN AJMELSINH 00502 BKDN0700000 1026 1026 Processed 15/06/2023 2563611219 SUMITRABEN AJMELSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
679 HIMATNAGAR GJ-09-001-018-001/7715942
(Dhundhor) 		1109001000NRG24090620230322916 09/06/2023 PARMAR GITABEN BHIKHUSINH 1109001WL006009 PARMAR GITABEN BHIKHUSINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611362 GITABEN BHIKHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
680 HIMATNAGAR GJ-09-001-018-001/7715946
(Dhundhor) 		1109001000NRG24090620230322918 09/06/2023 PARMAR LILABEN VIKARAMSINH 1109001WL006009 PARMAR LILABEN VIKARAMSINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611459 LILABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
681 HIMATNAGAR GJ-09-001-018-001/7715947
(Dhundhor) 		1109001000NRG24090620230322919 09/06/2023 JADEJA KANTABEN PRATAPSINH 1109001WL006009 JADEJA KANTABEN PRATAPSINH 00502 BKDN0700000 1045 1045 Processed 15/06/2023 2563611451 KANTABEN PRATAPSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
682 HIMATNAGAR GJ-09-001-018-001/7715948
(Dhundhor) 		1109001000NRG24090620230322920 09/06/2023 RATHOD SHAKRIBEN BHIKHUSINI 1109001WL006009 RATHOD SHAKRIBEN BHIKHUSINI 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611410 RATHOD SHAKRIBEN BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
683 HIMATNAGAR GJ-09-001-018-001/7715950
(Dhundhor) 		1109001000NRG24090620230322922 09/06/2023 MAKWANA JAGRUTIBEN LALSINH 1109001WL006009 MAKWANA JAGRUTIBEN LALSINH 00502 BKDN0700000 1045 1045 Processed 15/06/2023 2563611356 Mr. LALSINH SONSINH JEHSINH MAKVANA(DEAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
684 HIMATNAGAR GJ-09-001-018-001/7715953
(Dhundhor) 		1109001000NRG24090620230322924 09/06/2023 PARMAR JAGUBEN AMRUTSINH 1109001WL006009 PARMAR JAGUBEN AMRUTSINH 00502 BKDN0700000 615 615 Processed 15/06/2023 2563611599 JAGUBEN AMRUTSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
685 HIMATNAGAR GJ-09-001-018-001/7715954
(Dhundhor) 		1109001000NRG24090620230322925 09/06/2023 PARMAR HINABEN MUKESHSINH 1109001WL006009 PARMAR HINABEN MUKESHSINH 00502 BKDN0700000 1025 1025 Processed 15/06/2023 2563611397 HINABEN MUKESHSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
686 HIMATNAGAR GJ-09-001-018-001/7715957
(Dhundhor) 		1109001000NRG24090620230322926 09/06/2023 MAKWANA BABIBEN JASAJI 1109001WL006009 MAKWANA BABIBEN JASAJI 00502 BKDN0700000 1230 1230 Processed 15/06/2023 2563611603 BABIBEN JASHAJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
687 HIMATNAGAR GJ-09-001-018-001/7715958
(Dhundhor) 		1109001000NRG24090620230322927 09/06/2023 JADEJA KAMLABEN PINTUSINH 1109001WL006009 JADEJA KAMLABEN PINTUSINH 00502 BKDN0700000 1230 1230 Processed 15/06/2023 2563611747 KAMALABEN PINTUSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
688 HIMATNAGAR GJ-09-001-018-001/7715959
(Dhundhor) 		1109001000NRG24090620230323734 09/06/2023 CHAMAR REKHABEN BHARATBHAI 1109001WL006020 CHAMAR REKHABEN BHARATBHAI 00502 BKDN0700000 1230 1230 Processed 15/06/2023 2563611460 REKHABEN BHARATBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
689 HIMATNAGAR GJ-09-001-018-001/7716007
(Dhundhor) 		1109001000NRG24090620230322339 09/06/2023 PARMAR MAMTABEN KARANSINH 1109001WL005999 PARMAR MAMTABEN KARANSINH 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611414 Mamataben Karansinh Parmar BANK OF BARODA(606985)
690 HIMATNAGAR GJ-09-001-018-001/7716013
(Dhundhor) 		1109001000NRG24090620230322341 09/06/2023 PARMAR KINUBEN KIRITSINH 1109001WL005999 PARMAR KINUBEN KIRITSINH 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611595 KINUBEN KIRITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
691 HIMATNAGAR GJ-09-001-018-001/7716029
(Dhundhor) 		1109001000NRG24090620230322343 09/06/2023 SAMUBEN MOHANSINH PARMAR 1109001WL005999 SAMUBEN MOHANSINH PARMAR 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611178 SAMUBEN MOHANSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
692 HIMATNAGAR GJ-09-001-018-001/7716053
(Dhundhor) 		1109001000NRG24090620230322929 09/06/2023 MAKWANA RANJITSINH AJMELSINH 1109001WL006009 MAKWANA RANJITSINH AJMELSINH 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611652 RANJITSINH AJMELSINH AMKVANA BARODA GUJARAT GRAMIN BANK(606995)
693 HIMATNAGAR GJ-09-001-018-001/7716053
(Dhundhor) 		1109001000NRG24090620230322930 09/06/2023 MAKWANA SHILPABEN RANJITSINH 1109001WL006009 MAKWANA SHILPABEN RANJITSINH 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611655 MAKAVANA SHILPABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
694 HIMATNAGAR GJ-09-001-018-001/7716056
(Dhundhor) 		1109001000NRG24090620230322932 09/06/2023 RATHOD BHAVNABEN THAKHATSINH 1109001WL006009 RATHOD BHAVNABEN THAKHATSINH 00502 BKDN0700000 1230 1230 Processed 15/06/2023 2563611750 BHAVANABEN TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
695 HIMATNAGAR GJ-09-001-018-001/7716057
(Dhundhor) 		1109001000NRG24090620230322933 09/06/2023 PARMAR HIMALKUMAR KANVIRSINH 1109001WL006009 PARMAR HIMALKUMAR KANVIRSINH 00502 BKDN0700000 1230 1230 Processed 15/06/2023 2563611685 HIMALSINH KANAVARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
696 HIMATNAGAR GJ-09-001-018-001/7716061
(Dhundhor) 		1109001000NRG24090620230322935 09/06/2023 SIDHDHRAJSINH LALSINH PARMAR 1109001WL006009 SIDHDHRAJSINH LALSINH PARMAR 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611360 SIDHDHRAJSINH LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
697 HIMATNAGAR GJ-09-001-018-001/7716068
(Dhundhor) 		1109001000NRG24090620230322938 09/06/2023 KAMLABEN JAGATSINH PARMAR 1109001WL006009 KAMLABEN JAGATSINH PARMAR 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611406 PARMAR KAMLABEN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
698 HIMATNAGAR GJ-09-001-018-001/7716070
(Dhundhor) 		1109001000NRG24090620230322940 09/06/2023 CHAMPABEN KANUSINH PARMAR 1109001WL006009 CHAMPABEN KANUSINH PARMAR 00502 BKDN0700000 1045 1045 Processed 15/06/2023 2563611456 CHAMPABEN KANUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
699 HIMATNAGAR GJ-09-001-018-001/7716071
(Dhundhor) 		1109001000NRG24090620230322941 09/06/2023 PARMAR PRMILABEN RAJENDRASINH 1109001WL006009 PARMAR PRMILABEN RAJENDRASINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611551 Mr. RAJENDRASINH PRAVINSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
700 HIMATNAGAR GJ-09-001-018-001/7716073
(Dhundhor) 		1109001000NRG24090620230322942 09/06/2023 PARMAR ASHABEN ANILSINH 1109001WL006009 PARMAR ASHABEN ANILSINH 00502 BKDN0700000 1254 1254 Processed 15/06/2023 2563611492 ASHABEN ANILSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
701 HIMATNAGAR GJ-09-001-018-001/7716087
(Dhundhor) 		1109001000NRG24090620230322346 09/06/2023 DABHI KOKILABEN FATAJI 1109001WL005999 DABHI KOKILABEN FATAJI 00502 BKDN0700000 1035 1035 Processed 15/06/2023 2563611542 KOKILABEN FATAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
702 HIMATNAGAR GJ-09-001-018-001/7716091
(Dhundhor) 		1109001000NRG24090620230322350 09/06/2023 PARMAR PREMILABEN BHUPATSINH 1109001WL005999 PARMAR PREMILABEN BHUPATSINH 00502 BKDN0700000 1536 1536 Processed 15/06/2023 2563611555 PREMILABEN BHUPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
703 HIMATNAGAR GJ-09-001-018-001/7716101
(Dhundhor) 		1109001000NRG24090620230322947 09/06/2023 MAKWANA KANSINH AJMELSINH 1109001WL006009 MAKWANA KANSINH AJMELSINH 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611650 MAKWANA KANSINH AJMELSINH BARODA GUJARAT GRAMIN BANK(606995)
704 HIMATNAGAR GJ-09-001-018-001/7716101
(Dhundhor) 		1109001000NRG24090620230322948 09/06/2023 MAKWANA SHOBHANABEN KANSINH 1109001WL006009 MAKWANA SHOBHANABEN KANSINH 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611654 MAKAVANA SHOBHANABEN KANSINH BARODA GUJARAT GRAMIN BANK(606995)
705 HIMATNAGAR GJ-09-001-018-001/7716102
(Dhundhor) 		1109001000NRG24090620230322949 09/06/2023 PARAMAR GITABEN KARANSINH 1109001WL006009 PARAMAR GITABEN KARANSINH 00502 BKDN0700000 208 208 Processed 15/06/2023 2563611746 PARMAR GITABEN KARANSINH . . BARODA GUJARAT GRAMIN BANK(606995)
706 HIMATNAGAR GJ-09-001-018-001/7716105
(Dhundhor) 		1109001000NRG24090620230323735 09/06/2023 VIMALABEN MANSINGBHAI OD 1109001WL006020 VIMALABEN MANSINGBHAI OD 00502 BKDN0700000 1230 1230 Processed 15/06/2023 2563611561 VIMALABEN MANSINGBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
707 HIMATNAGAR GJ-09-001-018-001/7716115
(Dhundhor) 		1109001000NRG24090620230322352 09/06/2023 PARMAR MANGUBEN BALVANTSINH 1109001WL005999 PARMAR MANGUBEN BALVANTSINH 00502 BKDN0700000 1035 1035 Processed 15/06/2023 2563611605 MANGUBEN BALVANTSINH PARMAR BANK OF BARODA(606985)
708 HIMATNAGAR GJ-09-001-018-001/7716116
(Dhundhor) 		1109001000NRG24090620230322353 09/06/2023 PARMAR SAKARIBEN NANSINH 1109001WL005999 PARMAR SAKARIBEN NANSINH 00502 BKDN0700000 1242 1242 Processed 15/06/2023 2563611403 SHAKRIBEN NENSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
709 HIMATNAGAR GJ-09-001-018-001/7716117
(Dhundhor) 		1109001000NRG24090620230322950 09/06/2023 PRAJAPATI SAROJBEN YOGESHBHAI 1109001WL006009 PRAJAPATI SAROJBEN YOGESHBHAI 00502 BKDN0700000 1248 1248 Processed 15/06/2023 2563611347 PRAJAPATI SAROJBEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
710 HIMATNAGAR GJ-09-001-018-001/7716124
(Dhundhor) 		1109001000NRG24090620230322953 09/06/2023 KOKILABEN BHIKHABHAI PRAJAPATI 1109001WL006009 KOKILABEN BHIKHABHAI PRAJAPATI 00502 BKDN0700000 1152 1152 Processed 15/06/2023 2563611543 KOKILABEN BHIKHABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
711 HIMATNAGAR GJ-09-001-021-001/7708387
(Gambhoi) 		1109001000NRG24090620230325047 09/06/2023 RATHOD SEJALBEN 1109001WL006037 RATHOD SEJALBEN 00502 BKDN0700000 1290 1290 Processed 15/06/2023 2563611657 SEJALBEN VIKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
712 HIMATNAGAR GJ-09-001-021-001/7708390
(Gambhoi) 		1109001000NRG24090620230325048 09/06/2023 USHABEN 1109001WL006037 USHABEN 00502 BKDN0700000 1296 1296 Processed 15/06/2023 2563611656 USHABEN RAMESHSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
713 HIMATNAGAR GJ-09-001-021-001/7708392
(Gambhoi) 		1109001000NRG24090620230325052 09/06/2023 CHAUHAN PRIYANKABEN MAHENDRASINH 1109001WL006037 CHAUHAN PRIYANKABEN MAHENDRASINH 00502 BKDN0700000 1296 1296 Processed 15/06/2023 2563611644 PRIYANKABEN MAHENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
714 HIMATNAGAR GJ-09-001-021-001/7708392
(Gambhoi) 		1109001000NRG24090620230325051 09/06/2023 CHAUHAN RASMIKABEN AMRATSINH 1109001WL006037 CHAUHAN RASMIKABEN AMRATSINH 00502 BKDN0700000 864 864 Processed 15/06/2023 2563611797 RASHMIKABEN AMRUTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
715 HIMATNAGAR GJ-09-001-021-001/7708405
(Gambhoi) 		1109001000NRG24090620230325061 09/06/2023 CHAUHAN GANGABEN MANHARSINH 1109001WL006037 CHAUHAN GANGABEN MANHARSINH 00502 BKDN0700000 1278 1278 Processed 15/06/2023 2563611641 CHAUHAN GANGABEN MANUJI BARODA GUJARAT GRAMIN BANK(606995)
716 HIMATNAGAR GJ-09-001-021-001/7708412
(Gambhoi) 		1109001000NRG24090620230325063 09/06/2023 BHAVANABEN 1109001WL006037 BHAVANABEN 00502 BKDN0700000 1065 1065 Processed 15/06/2023 2563611649 PARMAR BHAVANABEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
717 HIMATNAGAR GJ-09-001-021-001/7708478
(Gambhoi) 		1109001000NRG24090620230325064 09/06/2023 OD MADANLAL KHIMJI 1109001WL006037 OD MADANLAL KHIMJI 00502 BKDN0700000 1296 1296 Processed 15/06/2023 2563611794 MADANLAL KHIMJI OD BANK OF BARODA(606985)
718 HIMATNAGAR GJ-09-001-021-001/7708493
(Gambhoi) 		1109001000NRG24090620230325066 09/06/2023 PARMAR PREMILABEN AMRUTSINH 1109001WL006037 PARMAR PREMILABEN AMRUTSINH 00502 BKDN0700000 1278 1278 Processed 15/06/2023 2563611642 Mrs. PREMILABEN AMRUTSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
719 HIMATNAGAR GJ-09-001-021-001/7708495
(Gambhoi) 		1109001000NRG24090620230325067 09/06/2023 PARMAR DINESHKUMAR BABSINH 1109001WL006037 PARMAR DINESHKUMAR BABSINH 00502 BKDN0700000 1308 1308 Processed 15/06/2023 2563611646 DINESH BABSINH PARMAR BANK OF INDIA(508505)
720 HIMATNAGAR GJ-09-001-021-001/7708509
(Gambhoi) 		1109001000NRG24090620230325076 09/06/2023 CHAUHAN DIPIKABEN SANJAYKUMAR 1109001WL006037 CHAUHAN DIPIKABEN SANJAYKUMAR 00502 BKDN0700000 1302 1302 Processed 15/06/2023 2563611645 DIPIKABEN SANJAYKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
721 HIMATNAGAR GJ-09-001-021-001/7708510
(Gambhoi) 		1109001000NRG24090620230325077 09/06/2023 CHAUHAN CHETANABEN NILPESHSINH 1109001WL006037 CHAUHAN CHETANABEN NILPESHSINH 00502 BKDN0700000 868 868 Processed 15/06/2023 2563611798 CHETANABEN NILPESHBHAI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
722 HIMATNAGAR GJ-09-001-021-001/7708559
(Gambhoi) 		1109001000NRG24090620230325082 09/06/2023 CHAUHAN JASHIBEN JAGATSINH 1109001WL006037 CHAUHAN JASHIBEN JAGATSINH 00502 BKDN0700000 1278 1278 Processed 15/06/2023 2563611796 JASHIBEN JAGATSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
723 HIMATNAGAR GJ-09-001-050-001/77155616
(Mathasuliya) 		1109001000NRG24090620230325458 09/06/2023 PARMAR SONALBEN MANOJKUMAR 1109001WL006042 PARMAR SONALBEN MANOJKUMAR 00502 BKDN0700000 1398 1398 Processed 15/06/2023 2563611745 SONALBEN MANOJKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
724 HIMATNAGAR GJ-09-001-050-001/7715563
(Mathasuliya) 		1109001000NRG24090620230325463 09/06/2023 CHAMAR KAMLESHKUMAR AMRUTBHAI 1109001WL006042 CHAMAR KAMLESHKUMAR AMRUTBHAI 00502 BKDN0700000 1398 1398 Processed 15/06/2023 2563611221 Mr. KAMLESHKUMAR AMRUTBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
725 HIMATNAGAR GJ-09-001-050-001/7715565
(Mathasuliya) 		1109001000NRG24090620230325465 09/06/2023 PARMAR PRIYANKABEN NANSINH 1109001WL006042 PARMAR PRIYANKABEN NANSINH 00502 BKDN0700000 1386 1386 Processed 15/06/2023 2563611743 PRIYANKABEN BHIKHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
726 HIMATNAGAR GJ-09-001-050-001/7715573
(Mathasuliya) 		1109001000NRG24090620230325469 09/06/2023 PARMAR KAJALBEN KANTISINH 1109001WL006042 PARMAR KAJALBEN KANTISINH 00502 BKDN0700000 1392 1392 Processed 15/06/2023 2563611744 KAJALBEN KANTISINH PARMAR UNION BANK OF INDIA(508500)
SubTotal 259508 259508
Total 874315 874315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Bank of Baroda BARB0DBBAMN BAMNA 143740
2 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Bank of Baroda BARB0DBCNRI CHANDARNI 105868
3 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Bank of Baroda BARB0DBHIMA HIMATNAGAR 13750
4 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Bank of Baroda BARB0DBWANK WANKANER 4350
5 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 77393
6 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 18908
7 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 42996
8 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Bank of India BKID0002402 MODASA 1248
9 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Bank of India BKID0002406 BHILODA 1278
10 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1536
11 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 29867
12 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Canara Bank CNRB0017160 HIMMATNAGAR II 1248
13 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Central Bank Of India CBIN0280986 HIMMATNAGAR 2772
14 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 37048
15 HIMATNAGAR GJ1109001_090623APB_FTO_56328 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 2788
16 HIMATNAGAR GJ1109001_090623APB_FTO_56328 IDBI Bank IBKL0001281 Bhiloda 1050
17 HIMATNAGAR GJ1109001_090623APB_FTO_56328 ICICI BANK ICIC0000586 AHMEDABAD - 100 FEET ROAD 1254
18 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Indian Bank IDIB000H030 HIMMAT NAGAR 2278
19 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Punjab National Bank PUNB0190220 Himatnagar 1020
20 HIMATNAGAR GJ1109001_090623APB_FTO_56328 State Bank of India SBIN0000381 HIMATNAGAR 1248
21 HIMATNAGAR GJ1109001_090623APB_FTO_56328 State Bank of India SBIN0008433 DEDHAROTA 24708
22 HIMATNAGAR GJ1109001_090623APB_FTO_56328 State Bank of India SBIN0008433 DEDHROTA 53345
23 HIMATNAGAR GJ1109001_090623APB_FTO_56328 State Bank of India SBIN0008433 Dedhrotra 2316
24 HIMATNAGAR GJ1109001_090623APB_FTO_56328 State Bank of India SBIN0010952 BHILODA 1278
25 HIMATNAGAR GJ1109001_090623APB_FTO_56328 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1164
26 HIMATNAGAR GJ1109001_090623APB_FTO_56328 State Bank of India SBIN0017322 Himatnagar 208
27 HIMATNAGAR GJ1109001_090623APB_FTO_56328 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 4812
28 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Union Bank of India UBIN0534650 JAMLA 18810
29 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Union Bank of India UBIN0536555 RAIGADH 16526
30 HIMATNAGAR GJ1109001_090623APB_FTO_56328 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 259508

Download In Excel