Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:05 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_130123APB_FTO_181090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMATNAGAR GJ-09-001-023-001/7715931
(Ghorvada) 		1109001023NRG23120120230560103 13/01/2023 USHABEN JAGDISHBHAI RAVAL 1109001WL017372 USHABEN JAGDISHBHAI RAVAL 00045 BARB0DBHIMA 1110 1110 Processed 20/01/2023 8085684104 CHAVADA USHAJAGDISHBHAI UNION BANK OF INDIA(508500)
SubTotal 1110 1110
2 HIMATNAGAR GJ-09-001-023-001/559374
(Ghorvada) 		1109001023NRG23120120230560015 13/01/2023 RAVAL BHAVANABEN DINESHBHAI 1109001WL017372 RAVAL BHAVANABEN DINESHBHAI 00045 BARB0HIMATN 1128 1128 Processed 20/01/2023 8085683908 Raval Bhavanaben Dineshbhai BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-023-001/559500
(Ghorvada) 		1109001023NRG23120120230560022 13/01/2023 PRAJAPATI MAHESHKUMAR PRABHUDAS 1109001WL017372 PRAJAPATI MAHESHKUMAR PRABHUDAS 00045 BARB0HIMATN 1434 1434 Processed 20/01/2023 8085684080 MAHENDRAKUMAR PRABHUDAS PRAJAPATI BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-023-001/7710326
(Ghorvada) 		1109001023NRG23120120230560027 13/01/2023 BHAMBHI RAMESHBHAI BHIKHABHAI 1109001WL017372 BHAMBHI RAMESHBHAI BHIKHABHAI 00045 BARB0HIMATN 1122 1122 Processed 20/01/2023 8085684081 RAMESHBHAI BHIKHABHAI BHAMBHI BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-023-001/7710327
(Ghorvada) 		1109001023NRG23120120230560028 13/01/2023 CHAVADA SURESHBHAI NANJIBHAI 1109001WL017372 CHAVADA SURESHBHAI NANJIBHAI 00045 BARB0HIMATN 1434 1434 Processed 20/01/2023 8085684066 MR SURESHKUMAR NANJIBHAI CHAVDA STATE BANK OF INDIA(508548)
6 HIMATNAGAR GJ-09-001-023-001/7710332
(Ghorvada) 		1109001023NRG23120120230560033 13/01/2023 CHAMAR ARVINDBHAI 1109001WL017372 CHAMAR ARVINDBHAI 00045 BARB0HIMATN 1128 1128 Processed 20/01/2023 8085684077 ARVINDBHAI KANABHAI PARMAR BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-023-001/7710332
(Ghorvada) 		1109001023NRG23120120230560032 13/01/2023 CHAMAR VINABEN ARVINDBHAI 1109001WL017372 CHAMAR VINABEN ARVINDBHAI 00045 BARB0HIMATN 1128 1128 Processed 20/01/2023 8085684068 VINABEN ARVINBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
8 HIMATNAGAR GJ-09-001-023-001/7715792
(Ghorvada) 		1109001023NRG23120120230560047 13/01/2023 RAVAL RAIBEN GANDABHAI 1109001WL017372 RAVAL RAIBEN GANDABHAI 00045 BARB0HIMATN 1128 1128 Processed 20/01/2023 8085684079 Raiben Gandabhai Raval BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-023-001/7715815
(Ghorvada) 		1109001023NRG23120120230560052 13/01/2023 CHAMAR SHILESHBHAI V 1109001WL017372 CHAMAR SHILESHBHAI V 00045 BARB0HIMATN 1104 1104 Processed 20/01/2023 8085683911 SHAILESHBHAI V CHAMAR HDFC BANK LTD(607152)
10 HIMATNAGAR GJ-09-001-023-001/7715816
(Ghorvada) 		1109001023NRG23120120230560054 13/01/2023 RAVAL SOMABHAI SAVABHAI. 1109001WL017372 RAVAL SOMABHAI SAVABHAI. 00045 BARB0HIMATN 552 552 Processed 20/01/2023 8085683910 RAVAL SOMABHAI BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-023-001/7715818
(Ghorvada) 		1109001023NRG23120120230560056 13/01/2023 RAVAL RAMABHAI KODARBHAI 1109001WL017372 RAVAL RAMABHAI KODARBHAI 00045 BARB0HIMATN 736 736 Processed 20/01/2023 8085684121 Mr. . . RAMABHAI KODARBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 HIMATNAGAR GJ-09-001-023-001/7715835
(Ghorvada) 		1109001023NRG23120120230560065 13/01/2023 RAVAL LILABEN JITABHAI 1109001WL017372 RAVAL LILABEN JITABHAI 00045 BARB0HIMATN 1122 1122 Processed 20/01/2023 8085684120 LILABEN JITABHAI RAVAL BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-023-001/7715844
(Ghorvada) 		1109001023NRG23120120230560068 13/01/2023 RAVAL RAJUBHAI DAHYABHAI 1109001WL017372 RAVAL RAJUBHAI DAHYABHAI 00045 BARB0HIMATN 1122 1122 Processed 20/01/2023 8085684127 RAJUBHAI DAHYABHAI RAVAL BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-023-001/7715846
(Ghorvada) 		1109001023NRG23120120230560070 13/01/2023 BHAMBHI ARKHIBEN NANJIBHAI 1109001WL017372 BHAMBHI ARKHIBEN NANJIBHAI 00045 BARB0HIMATN 1434 1434 Processed 20/01/2023 8085684122 ARKHIBEN NANABHAI BHAMBHI BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-023-001/7715847
(Ghorvada) 		1109001023NRG23120120230560071 13/01/2023 CHAVDA PARULBEN SURESHKUMAR 1109001WL017372 CHAVDA PARULBEN SURESHKUMAR 00045 BARB0HIMATN 1434 1434 Processed 20/01/2023 8085684123 PARULBEN SURESHBHAI CHAVDA IDBI BANK(607095)
16 HIMATNAGAR GJ-09-001-023-001/7715918
(Ghorvada) 		1109001023NRG23120120230560086 13/01/2023 RAVAL SUSHILABEN BABUBHAI 1109001WL017372 RAVAL SUSHILABEN BABUBHAI 00045 BARB0HIMATN 1122 1122 Processed 20/01/2023 8085684117 SUSHILABEN BALUBHAI RAVAL BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-023-001/7715919
(Ghorvada) 		1109001023NRG23120120230560088 13/01/2023 RAVAL HINABEN KALABHAI 1109001WL017372 RAVAL HINABEN KALABHAI 00045 BARB0HIMATN 1122 1122 Processed 20/01/2023 8085684119 HINABEN KALABHAI RAVAL BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-023-001/7715925
(Ghorvada) 		1109001023NRG23120120230560095 13/01/2023 RAVAL JAGABHAI SOMABHAI 1109001WL017372 RAVAL JAGABHAI SOMABHAI 00045 BARB0HIMATN 1092 1092 Processed 20/01/2023 8085684118 RAVAL JAGABHAI BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-023-001/7715939
(Ghorvada) 		1109001023NRG23120120230560108 13/01/2023 RAVAL MADHIBEN JIVABHAI 1109001WL017372 RAVAL MADHIBEN JIVABHAI 00045 BARB0HIMATN 1110 1110 Processed 20/01/2023 8085684128 MADHUBEN JIVABHAI RAVAL BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-023-001/7715942
(Ghorvada) 		1109001023NRG23120120230560112 13/01/2023 RAVAL SHAKRABHAI 1109001WL017372 RAVAL SHAKRABHAI 00045 BARB0HIMATN 1098 1098 Processed 20/01/2023 8085684129 RAVAL SHAKRABHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 21550 21550
21 HIMATNAGAR GJ-09-001-023-001/7715930
(Ghorvada) 		1109001023NRG23120120230560102 13/01/2023 RAVAL DHARMENDRABHAI JAGABHAI 1109001WL017372 RAVAL DHARMENDRABHAI JAGABHAI 00048 BKID0002401 1110 1110 Processed 20/01/2023 8085684109 Mr. DHARMENDRAKUMAR JAGDISHBHAI CHAVADA BANK OF MAHARASHTRA(607387)
SubTotal 1110 1110
22 HIMATNAGAR GJ-09-001-032-002/77157791
(Jambudi) 		1109001000NRG23120120230559592 13/01/2023 PRAJAPATI ALKABEN NARESHBHAI 1109001WL017361 PRAJAPATI ALKABEN NARESHBHAI 00051 MAHB0000704 911 911 Processed 20/01/2023 8085684056 Ms. ALAKABEN NARESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 HIMATNAGAR GJ-09-001-032-002/77157792
(Jambudi) 		1109001000NRG23120120230559593 13/01/2023 PARMAR SANDHYABEN LALITKUMAR 1109001WL017361 PARMAR SANDHYABEN LALITKUMAR 00051 MAHB0000704 930 930 Processed 20/01/2023 8085684033 Miss. SANDHYAKUMARI AMRUTBHAI MAKWANA BANK OF MAHARASHTRA(607387)
SubTotal 1841 1841
24 HIMATNAGAR GJ-09-001-032-002/7715788
(Jambudi) 		1109001000NRG23120120230559596 13/01/2023 CHETNABEN 1109001WL017361 CHETNABEN 00089 CBIN0280986 930 930 Processed 20/01/2023 8085683979 CHETNABEN RAKESHKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 930 930
25 HIMATNAGAR GJ-09-001-023-001/7715932
(Ghorvada) 		1109001023NRG23120120230560104 13/01/2023 RAVAL KRISHNABEN VANRAJBHAI 1109001WL017372 RAVAL KRISHNABEN VANRAJBHAI 00114 GSCB0SKB001 1116 1116 Processed 20/01/2023 8085684107 KRISHNABEN VANRAJBHAI VANRAJBHAI RAVAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 HIMATNAGAR GJ-09-001-023-001/7715938
(Ghorvada) 		1109001023NRG23120120230560107 13/01/2023 RAVAL RAMILABEN PRAVINBHAI 1109001WL017372 RAVAL RAMILABEN PRAVINBHAI 00114 GSCB0SKB001 1110 1110 Processed 20/01/2023 8085684106 Mrs. RAMILABEN PRAVINBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 HIMATNAGAR GJ-09-001-023-001/7715941
(Ghorvada) 		1109001023NRG23120120230560111 13/01/2023 RAVAL MANISHABEN VASANTBHAI 1109001WL017372 RAVAL MANISHABEN VASANTBHAI 00114 GSCB0SKB001 1098 1098 Processed 20/01/2023 8085684108 MANEKBEN NATWARLAL RAVAL BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-032-002/7712287
(Jambudi) 		1109001000NRG23120120230559539 13/01/2023 KALIDAS 1109001WL017361 KALIDAS 00114 GSCB0SKB001 915 915 Processed 20/01/2023 8085684039 KALABHAI SOMABHAI CHAMAR BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-032-002/7712402
(Jambudi) 		1109001000NRG23120120230559552 13/01/2023 PRAJAPATI PREMILABEN 1109001WL017361 PRAJAPATI PREMILABEN 00114 GSCB0SKB001 925 925 Processed 20/01/2023 8085683916 Ms. PREMILABEN SHAILESHBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 HIMATNAGAR GJ-09-001-032-002/7715523
(Jambudi) 		1109001000NRG23120120230559580 13/01/2023 RAVAL PARULBEN 1109001WL017361 RAVAL PARULBEN 00114 GSCB0SKB001 732 732 Processed 20/01/2023 8085683907 Parulben Vijaybhai Raval FINCARE SMALL FINANCE BANK LTD(608304)
31 HIMATNAGAR GJ-09-001-032-002/7715787
(Jambudi) 		1109001000NRG23120120230559595 13/01/2023 PRAJAPATI KAILASHBEN G 1109001WL017361 PRAJAPATI KAILASHBEN G 00114 GSCB0SKB001 930 930 Processed 20/01/2023 8085683906 KAILASBEN GOVINDBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
32 HIMATNAGAR GJ-09-001-038-002/542440
(Kaniyol) 		1109001000NRG23120120230561386 13/01/2023 VANKAR GOURANGBHAI NARANBHAI 1109001WL017404 VANKAR GOURANGBHAI NARANBHAI 00114 GSCB0SKB001 507 507 Processed 20/01/2023 8085683918 GAURANGKUMAR NARAYANBHAI VANKAR PUNJAB NATIONAL BANK(508568)
33 HIMATNAGAR GJ-09-001-038-002/542454
(Kaniyol) 		1109001000NRG23120120230561389 13/01/2023 VANKAR GIRISHBHAI GOVABHAI 1109001WL017404 VANKAR GIRISHBHAI GOVABHAI 00114 GSCB0SKB001 630 630 Processed 20/01/2023 8085684071 VANKAR GIRISHKUMAR GOVABHAI BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-038-002/542454
(Kaniyol) 		1109001000NRG23120120230561390 13/01/2023 VANKAR NIRUBEN GIRISHBHAI 1109001WL017404 VANKAR NIRUBEN GIRISHBHAI 00114 GSCB0SKB001 840 840 Processed 20/01/2023 8085684025 NIRUBEN GIRISHBHAI VANKAR UNION BANK OF INDIA(508500)
35 HIMATNAGAR GJ-09-001-038-002/7712909
(Kaniyol) 		1109001000NRG23120120230561419 13/01/2023 CHAMAR KANTIBHAI NARSINHBHAI 1109001WL017404 CHAMAR KANTIBHAI NARSINHBHAI 00114 GSCB0SKB001 945 945 Processed 20/01/2023 8085684091 KANTIBHAI NARSIBHAI CHAMAR UNION BANK OF INDIA(508500)
36 HIMATNAGAR GJ-09-001-038-002/7712909
(Kaniyol) 		1109001000NRG23120120230561420 13/01/2023 CHAMAR SAVITABEN KANTIBHAI 1109001WL017404 CHAMAR SAVITABEN KANTIBHAI 00114 GSCB0SKB001 945 945 Processed 20/01/2023 8085684074 SAVITABEN KANTIBHAI CHAMAR UNION BANK OF INDIA(508500)
37 HIMATNAGAR GJ-09-001-038-002/7712971
(Kaniyol) 		1109001000NRG23120120230561450 13/01/2023 PUJIBEN 1109001WL017404 PUJIBEN 00114 GSCB0SKB001 380 380 Processed 20/01/2023 8085683914 CHAMAR PUNJIBEN VITHTHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 HIMATNAGAR GJ-09-001-038-002/7712997
(Kaniyol) 		1109001000NRG23120120230561461 13/01/2023 CHAMAR JAYANTIBHAI NANABHAI 1109001WL017404 CHAMAR JAYANTIBHAI NANABHAI 00114 GSCB0SKB001 840 840 Processed 20/01/2023 8085683917 JAYANTIBHAI NANABHAI CHAMAR UNION BANK OF INDIA(508500)
39 HIMATNAGAR GJ-09-001-038-002/7712997
(Kaniyol) 		1109001000NRG23120120230561462 13/01/2023 CHAMAR PUNJIBEN JAYANTIBHAI 1109001WL017404 CHAMAR PUNJIBEN JAYANTIBHAI 00114 GSCB0SKB001 672 672 Processed 20/01/2023 8085684073 MRS PUNJIBEN CHAMAR STATE BANK OF INDIA(508548)
40 HIMATNAGAR GJ-09-001-038-002/7713033
(Kaniyol) 		1109001000NRG23120120230561474 13/01/2023 chamar babubhai 1109001WL017404 chamar babubhai 00114 GSCB0SKB001 239 239 Processed 20/01/2023 8085684063 Chamar Babubhai IDFC BANK LIMITED(608117)
41 HIMATNAGAR GJ-09-001-038-002/77156603
(Kaniyol) 		1109001000NRG23120120230561487 13/01/2023 VANKAR JETHABHAI MAGABHAI 1109001WL017404 VANKAR JETHABHAI MAGABHAI 00114 GSCB0SKB001 156 156 Processed 20/01/2023 8085683919 JETHABHAI MAGHABHAI VANKAR UNION BANK OF INDIA(508500)
42 HIMATNAGAR GJ-09-001-038-002/777156587
(Kaniyol) 		1109001000NRG23120120230561491 13/01/2023 CHAMAR DINESHKUMAR DAHYABHAI 1109001WL017404 CHAMAR DINESHKUMAR DAHYABHAI 00114 GSCB0SKB001 468 468 Processed 20/01/2023 8085684055 DINESHBHAI DAHYABHAI CHAMAR CANARA BANK(508532)
SubTotal 13448 13448
43 HIMATNAGAR GJ-09-001-023-001/559368
(Ghorvada) 		1109001023NRG23120120230560013 13/01/2023 RAVAL RAIBEN BABUBHAI 1109001WL017372 RAVAL RAIBEN BABUBHAI 00165 IBKL0000218 1128 1128 Rejected 20/01/2023 8085683903 Aadhaar Number not Mapped to Account Number
44 HIMATNAGAR GJ-09-001-023-001/7710344-A
(Ghorvada) 		1109001023NRG23120120230560035 13/01/2023 RAVAL RAKESHBHAI BABUBHAI 1109001WL017372 RAVAL RAKESHBHAI BABUBHAI 00165 IBKL0000218 1128 1128 Processed 20/01/2023 8085683904 RAVAL RAKESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 HIMATNAGAR GJ-09-001-023-001/7710349
(Ghorvada) 		1109001023NRG23120120230560038 13/01/2023 RAVAL MANGUBEN GOBARBHAI 1109001WL017372 RAVAL MANGUBEN GOBARBHAI 00165 IBKL0000218 1104 1104 Processed 20/01/2023 8085683905 NANGUBEN GOBRABHAI RAVAL IDBI BANK(607095)
46 HIMATNAGAR GJ-09-001-023-001/7715792
(Ghorvada) 		1109001023NRG23120120230560048 13/01/2023 RAVAL DINESHBHAI GANDABHAI 1109001WL017372 RAVAL DINESHBHAI GANDABHAI 00165 IBKL0000218 1128 1128 Processed 20/01/2023 8085683900 DINESHBHAI GANDABHAI RAVAL IDBI BANK(607095)
47 HIMATNAGAR GJ-09-001-023-001/7715833
(Ghorvada) 		1109001023NRG23120120230560063 13/01/2023 RAVAL SONALBEN PANKAJKUMAR 1109001WL017372 RAVAL SONALBEN PANKAJKUMAR 00165 IBKL0000218 1122 1122 Processed 20/01/2023 8085684103 SONALBEN PANKAJBHAI RAVAL IDBI BANK(607095)
48 HIMATNAGAR GJ-09-001-023-001/7715878
(Ghorvada) 		1109001023NRG23120120230560079 13/01/2023 RAVAL ANITABEN MANHARBHAI 1109001WL017372 RAVAL ANITABEN MANHARBHAI 00165 IBKL0000218 1122 1122 Processed 20/01/2023 8085684100 ANITABEN MANHARBHAI RAVAL IDBI BANK(607095)
49 HIMATNAGAR GJ-09-001-023-001/7715922
(Ghorvada) 		1109001023NRG23120120230560090 13/01/2023 RAVAL SHAILESHBHAI SOMABHAI 1109001WL017372 RAVAL SHAILESHBHAI SOMABHAI 00165 IBKL0000218 1092 1092 Processed 20/01/2023 8085684101 SHAILESHBHAI SOMABHAI RAVAL IDBI BANK(607095)
50 HIMATNAGAR GJ-09-001-023-001/7715924
(Ghorvada) 		1109001023NRG23120120230560094 13/01/2023 RAVAL TEJALBEN BHARATBHAI 1109001WL017372 RAVAL TEJALBEN BHARATBHAI 00165 IBKL0000218 1092 1092 Processed 20/01/2023 8085684102 TEJALBEN BHARATBHAI RAVAL IDBI BANK(607095)
51 HIMATNAGAR GJ-09-001-032-002/7702384
(Jambudi) 		1109001000NRG23120120230559512 13/01/2023 BABUBHAI HIRABHAI PARMAR 1109001WL017361 BABUBHAI HIRABHAI PARMAR 00165 IBKL0000218 915 915 Processed 20/01/2023 8085684097 BABUBHAI HIRABHAI PARMAR . UNION BANK OF INDIA(508500)
52 HIMATNAGAR GJ-09-001-032-002/7712454
(Jambudi) 		1109001000NRG23120120230559554 13/01/2023 VANKAR MANISHBEN MAHESHBHAI 1109001WL017361 VANKAR MANISHBEN MAHESHBHAI 00165 IBKL0000218 740 740 Processed 20/01/2023 8085683901 MANISHABEN MAHEBHAI VANKAR IDBI BANK(607095)
53 HIMATNAGAR GJ-09-001-032-002/7715490
(Jambudi) 		1109001000NRG23120120230559569 13/01/2023 RAVAL RAMANBHAI MAGANBHAI 1109001WL017361 RAVAL RAMANBHAI MAGANBHAI 00165 IBKL0000218 905 905 Processed 20/01/2023 8085683902 RAMANBHAI MAGANBHAI RAVAL UNION BANK OF INDIA(508500)
54 HIMATNAGAR GJ-09-001-032-002/7715506-A
(Jambudi) 		1109001000NRG23120120230559573 13/01/2023 RAVAL MAHESHBHAI KALABHAI 1109001WL017361 RAVAL MAHESHBHAI KALABHAI 00165 IBKL0000218 905 905 Processed 20/01/2023 8085683915 MAHESHKUMAR K RAVAL BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-001-032-002/7715512-A
(Jambudi) 		1109001000NRG23120120230559576 13/01/2023 MAKWANA RAJUBEN RAMESHJI 1109001WL017361 MAKWANA RAJUBEN RAMESHJI 00165 IBKL0000218 925 925 Processed 20/01/2023 8085683899 RAJUBEN RAMESHJI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 13306 13306
56 HIMATNAGAR GJ-09-001-023-001/7710350
(Ghorvada) 		1109001023NRG23120120230560040 13/01/2023 RAVAL RAMILABEN JAGABHAI 1109001WL017372 RAVAL RAMILABEN JAGABHAI 00176 IDIB000H030 1104 1104 Processed 20/01/2023 8085684078 Mrs. RAMILABEN JAGABHAI RAVAL INDIAN BANK(607105)
57 HIMATNAGAR GJ-09-001-023-001/7715816
(Ghorvada) 		1109001023NRG23120120230560053 13/01/2023 SHARDABEN SOMABHAI RAVAL 1109001WL017372 SHARDABEN SOMABHAI RAVAL 00176 IDIB000H030 1104 1104 Processed 20/01/2023 8085684075 Mrs. SHARADABEN SOMABHAI RAVAL INDIAN BANK(607105)
58 HIMATNAGAR GJ-09-001-023-001/7715817
(Ghorvada) 		1109001023NRG23120120230560055 13/01/2023 GAJARIBEN LAXMANBHAI RAVAL 1109001WL017372 GAJARIBEN LAXMANBHAI RAVAL 00176 IDIB000H030 736 736 Processed 20/01/2023 8085684076 Mrs. GAJARIBEN LAXMANBHAI RAVAL INDIAN BANK(607105)
59 HIMATNAGAR GJ-09-001-023-001/7715825
(Ghorvada) 		1109001023NRG23120120230560060 13/01/2023 RAVAL HANSABEN VITTHALBHAI 1109001WL017372 RAVAL HANSABEN VITTHALBHAI 00176 IDIB000H030 1104 1104 Processed 20/01/2023 8085684116 Mrs. HANSABEN VITHALBHAI RAVAL INDIAN BANK(607105)
60 HIMATNAGAR GJ-09-001-023-001/7715828
(Ghorvada) 		1109001023NRG23120120230560061 13/01/2023 LAXMIBEN RANCHHODBHAI RAVAL 1109001WL017372 LAXMIBEN RANCHHODBHAI RAVAL 00176 IDIB000H030 1104 1104 Processed 20/01/2023 8085684130 Mrs. LAXMIBEN RANCHHODBHAI RAVAL INDIAN BANK(607105)
61 HIMATNAGAR GJ-09-001-023-001/7715843
(Ghorvada) 		1109001023NRG23120120230560067 13/01/2023 RAVAL NILAMBEN RAHULBHAI 1109001WL017372 RAVAL NILAMBEN RAHULBHAI 00176 IDIB000H030 1122 1122 Processed 20/01/2023 8085684037 NILAMBEN RAHULBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
62 HIMATNAGAR GJ-09-001-023-001/7715843
(Ghorvada) 		1109001023NRG23120120230560066 13/01/2023 RAVAL RAHULBHAI BADARBHAI 1109001WL017372 RAVAL RAHULBHAI BADARBHAI 00176 IDIB000H030 1122 1122 Processed 20/01/2023 8085684036 Mr. RAHULBHAI BADARBHAI RAVAL INDIAN BANK(607105)
63 HIMATNAGAR GJ-09-001-023-001/7715876
(Ghorvada) 		1109001023NRG23120120230560075 13/01/2023 RAVAL MITESHKUMAR RAMABHAI 1109001WL017372 RAVAL MITESHKUMAR RAMABHAI 00176 IDIB000H030 1122 1122 Processed 20/01/2023 8085684038 Mr. MITESHKUMAR RAMABHAI RAVAL INDIAN BANK(607105)
64 HIMATNAGAR GJ-09-001-023-001/7715914
(Ghorvada) 		1109001023NRG23120120230560083 13/01/2023 RAVAL USHABEN VISHNUBHAI 1109001WL017372 RAVAL USHABEN VISHNUBHAI 00176 IDIB000H030 1104 1104 Processed 20/01/2023 8085684035 RAVAL VISHNUBHAI BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-001-023-001/7715917
(Ghorvada) 		1109001023NRG23120120230560084 13/01/2023 RAVAL VINABEN K 1109001WL017372 RAVAL VINABEN K 00176 IDIB000H030 1122 1122 Processed 20/01/2023 8085684105 Mrs. Raval Vinaben INDIAN BANK(607105)
SubTotal 10744 10744
66 HIMATNAGAR GJ-09-001-023-001/7715914
(Ghorvada) 		1109001023NRG23120120230560082 13/01/2023 RAVAL VISHNUBHAI HARJIBHAI 1109001WL017372 RAVAL VISHNUBHAI HARJIBHAI 00176 IDIB000H572 1104 1104 Processed 20/01/2023 8085684034 RAVAL VISHNUBHAI BANK OF BARODA(606985)
SubTotal 1104 1104
67 HIMATNAGAR GJ-09-001-023-001/7715825
(Ghorvada) 		1109001023NRG23120120230560059 13/01/2023 RAVAL VITTHALBHAI HARJIBHAI 1109001WL017372 RAVAL VITTHALBHAI HARJIBHAI 00177 IOBA0002944 1104 1104 Processed 20/01/2023 8085684114 VITTHALBHAI HARJIBHAI RAVAL INDIAN OVERSEAS BANK(508541)
68 HIMATNAGAR GJ-09-001-023-001/7715835
(Ghorvada) 		1109001023NRG23120120230560064 13/01/2023 RAVAL JITABHAI DHULABHAI 1109001WL017372 RAVAL JITABHAI DHULABHAI 00177 IOBA0002944 1122 1122 Processed 20/01/2023 8085684113 JEETABHAI DHULABHAI RAVAL INDIAN OVERSEAS BANK(508541)
69 HIMATNAGAR GJ-09-001-023-001/7715844
(Ghorvada) 		1109001023NRG23120120230560069 13/01/2023 RAVAL BHAVANABEN RAJUBHAI 1109001WL017372 RAVAL BHAVANABEN RAJUBHAI 00177 IOBA0002944 1122 1122 Processed 20/01/2023 8085684110 BHAVNABEN RAJUBHAI RAVAL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
70 HIMATNAGAR GJ-09-001-023-001/7715849
(Ghorvada) 		1109001023NRG23120120230560072 13/01/2023 RAVAL SONALBEN KAMLESHBHAI 1109001WL017372 RAVAL SONALBEN KAMLESHBHAI 00177 IOBA0002944 1122 1122 Processed 20/01/2023 8085684111 KAMLESHBHAI DAHYABHAI RAVAL INDIAN OVERSEAS BANK(508541)
71 HIMATNAGAR GJ-09-001-023-001/7715850
(Ghorvada) 		1109001023NRG23120120230560073 13/01/2023 RAVAL BABUBHAI NENABHAI 1109001WL017372 RAVAL BABUBHAI NENABHAI 00177 IOBA0002944 1122 1122 Processed 20/01/2023 8085684112 BABUBHAI NENABHAI RAVAL INDIAN OVERSEAS BANK(508541)
SubTotal 5592 5592
72 HIMATNAGAR GJ-09-001-032-002/540008
(Jambudi) 		1109001000NRG23120120230559498 13/01/2023 MAKWANA BABUJI 1109001WL017361 MAKWANA BABUJI 00354 PUNB0020100 905 905 Processed 20/01/2023 8085684094 BALAJI PUJAJI MAKVANA UNION BANK OF INDIA(508500)
SubTotal 905 905
73 HIMATNAGAR GJ-09-001-023-001/7715937
(Ghorvada) 		1109001023NRG23120120230560105 13/01/2023 RAVAL RAMESHBHAI HIRABHAI 1109001WL017372 RAVAL RAMESHBHAI HIRABHAI 00415 SBIN0000381 1110 1110 Processed 20/01/2023 8085684115 RAMESHBHAI HIRABHAI RAVAL BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-001-032-002/7712387
(Jambudi) 		1109001000NRG23120120230559549 13/01/2023 PARMAR PRAVINBHAI NANJIBHAI 1109001WL017361 PARMAR PRAVINBHAI NANJIBHAI 00415 SBIN0000381 925 925 Processed 20/01/2023 8085683956 SANTOKBEN NANABHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 2035 2035
75 HIMATNAGAR GJ-09-001-032-002/540459
(Jambudi) 		1109001000NRG23120120230559500 13/01/2023 RAVAL KALIBEN BABUBHAI 1109001WL017361 RAVAL KALIBEN BABUBHAI 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683947 KALIBEN BABUBHAI RAVAL UNION BANK OF INDIA(508500)
76 HIMATNAGAR GJ-09-001-032-002/7702347
(Jambudi) 		1109001000NRG23120120230559501 13/01/2023 MAKWANA ALPABEN SANJAYKUMAR 1109001WL017361 MAKWANA ALPABEN SANJAYKUMAR 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683934 ALPABEN SANJAYKUMAR MAKVANA UNION BANK OF INDIA(508500)
77 HIMATNAGAR GJ-09-001-032-002/7702357
(Jambudi) 		1109001000NRG23120120230559502 13/01/2023 MAKWANA BABUJI JESINGBHAI 1109001WL017361 MAKWANA BABUJI JESINGBHAI 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683953 Miss. KAMALABEN BABUJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 HIMATNAGAR GJ-09-001-032-002/7702358
(Jambudi) 		1109001000NRG23120120230559503 13/01/2023 MAKWANA BHIKHIBEN NIMESHKUMAR 1109001WL017361 MAKWANA BHIKHIBEN NIMESHKUMAR 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683955 BHIKHIBEN NIMESHBHAI PARMAR UNION BANK OF INDIA(508500)
79 HIMATNAGAR GJ-09-001-032-002/7702362
(Jambudi) 		1109001000NRG23120120230559504 13/01/2023 VANKAR SANGITABEN GOVINDBHAI 1109001WL017361 VANKAR SANGITABEN GOVINDBHAI 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683943 SANGITABEN GOVINDBHAI VANKAR UNION BANK OF INDIA(508500)
80 HIMATNAGAR GJ-09-001-032-002/7702365
(Jambudi) 		1109001000NRG23120120230559505 13/01/2023 VANKAR DHANJIBHAI KHANABHAI 1109001WL017361 VANKAR DHANJIBHAI KHANABHAI 00468 UBIN0531022 905 905 Processed 20/01/2023 8085684086 DHANABHAI KHANNABHAI VANKAR UNION BANK OF INDIA(508500)
81 HIMATNAGAR GJ-09-001-032-002/7702367
(Jambudi) 		1109001000NRG23120120230559506 13/01/2023 PARMAR KISMATBEN RAMANBHAI 1109001WL017361 PARMAR KISMATBEN RAMANBHAI 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683937 KISMATBEN RAMANBHAI CHAMAR UNION BANK OF INDIA(508500)
82 HIMATNAGAR GJ-09-001-032-002/7702371
(Jambudi) 		1109001000NRG23120120230559507 13/01/2023 PARMAR PASHABHAI KODARBHAI 1109001WL017361 PARMAR PASHABHAI KODARBHAI 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683941 PASHABHAI KODARBHAI CHAMAR UNION BANK OF INDIA(508500)
83 HIMATNAGAR GJ-09-001-032-002/7702376
(Jambudi) 		1109001000NRG23120120230559509 13/01/2023 MAKWANA KAILASHBEN PRAVINSINH 1109001WL017361 MAKWANA KAILASHBEN PRAVINSINH 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683958 Mrs. KAILASBEN PRAVINSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 HIMATNAGAR GJ-09-001-032-002/7702378
(Jambudi) 		1109001000NRG23120120230559510 13/01/2023 CHAMAR NARSINHBHAI RATNABHAI 1109001WL017361 CHAMAR NARSINHBHAI RATNABHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085684093 NARSINHBHAI RATNABHAI CHAMAR UNION BANK OF INDIA(508500)
85 HIMATNAGAR GJ-09-001-032-002/7702378
(Jambudi) 		1109001000NRG23120120230559511 13/01/2023 CHAMAR VIJYABEN NARSINHBHAI 1109001WL017361 CHAMAR VIJYABEN NARSINHBHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683950 VIJYABEN NARSINHBHAI CHAMAR UNION BANK OF INDIA(508500)
86 HIMATNAGAR GJ-09-001-032-002/7702393
(Jambudi) 		1109001000NRG23120120230559513 13/01/2023 RAVAL KAMLESHBHAI RAMABHAI 1109001WL017361 RAVAL KAMLESHBHAI RAMABHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085684095 KAMLESHBHAI RAMABHAI RAVAR UNION BANK OF INDIA(508500)
87 HIMATNAGAR GJ-09-001-032-002/7702397-B
(Jambudi) 		1109001000NRG23120120230559514 13/01/2023 VANKAR NITABEN MOHANBHAI 1109001WL017361 VANKAR NITABEN MOHANBHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683948 NITABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
88 HIMATNAGAR GJ-09-001-032-002/7712208
(Jambudi) 		1109001000NRG23120120230559515 13/01/2023 MAKWANA KIRANBEN VISHNUJI 1109001WL017361 MAKWANA KIRANBEN VISHNUJI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085684089 KIRANBEN VISHNUBHAI MAKVANA IDBI BANK(607095)
89 HIMATNAGAR GJ-09-001-032-002/7712210
(Jambudi) 		1109001000NRG23120120230559516 13/01/2023 CHAMAR MANUBHAI GOBARBHAI 1109001WL017361 CHAMAR MANUBHAI GOBARBHAI 00468 UBIN0531022 935 935 Processed 20/01/2023 8085684085 MR MANU G CHAMAR STATE BANK OF INDIA(508548)
90 HIMATNAGAR GJ-09-001-032-002/7712215
(Jambudi) 		1109001000NRG23120120230559517 13/01/2023 VANKAR SAVITABEN DAHYABHAI 1109001WL017361 VANKAR SAVITABEN DAHYABHAI 00468 UBIN0531022 935 935 Processed 20/01/2023 8085683927 SAVITABEN DAHYABHAI CHAMAR UNION BANK OF INDIA(508500)
91 HIMATNAGAR GJ-09-001-032-002/7712216
(Jambudi) 		1109001000NRG23120120230559518 13/01/2023 PARMAR BHIKHABHAI MAGANBHAI 1109001WL017361 PARMAR BHIKHABHAI MAGANBHAI 00468 UBIN0531022 935 935 Processed 20/01/2023 8085684087 BHIKHABHAI MAGANBHAI CHAMAR IDBI BANK(607095)
92 HIMATNAGAR GJ-09-001-032-002/7712217
(Jambudi) 		1109001000NRG23120120230559520 13/01/2023 CHAMAR REVABHAI KODARBHAI 1109001WL017361 CHAMAR REVABHAI KODARBHAI 00468 UBIN0531022 935 935 Processed 20/01/2023 8085684084 REVABHAI KODARBHI CHAMAR UNION BANK OF INDIA(508500)
93 HIMATNAGAR GJ-09-001-032-002/7712219
(Jambudi) 		1109001000NRG23120120230559522 13/01/2023 VANKAR KOKILABEN JETHABHAI 1109001WL017361 VANKAR KOKILABEN JETHABHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683929 KOKILABEN JETHABHAI VANKAR UNION BANK OF INDIA(508500)
94 HIMATNAGAR GJ-09-001-032-002/7712240
(Jambudi) 		1109001000NRG23120120230559523 13/01/2023 MAKWANA JASHIBEN KODARJI 1109001WL017361 MAKWANA JASHIBEN KODARJI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683951 JASHIBEN KODARJI MAKWANA UNION BANK OF INDIA(508500)
95 HIMATNAGAR GJ-09-001-032-002/7712241
(Jambudi) 		1109001000NRG23120120230559524 13/01/2023 BABABJI NANAJI MAKWANA 1109001WL017361 BABABJI NANAJI MAKWANA 00468 UBIN0531022 925 925 Processed 20/01/2023 8085684088 BABAJI NANAJI CHAHAN UNION BANK OF INDIA(508500)
96 HIMATNAGAR GJ-09-001-032-002/7712244-A
(Jambudi) 		1109001000NRG23120120230559525 13/01/2023 PARMAR KAMLESHBHAI MITHABHAI 1109001WL017361 PARMAR KAMLESHBHAI MITHABHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683985 KAMLESHBHAI MITHABHAI PARMAR IDBI BANK(607095)
97 HIMATNAGAR GJ-09-001-032-002/7712258
(Jambudi) 		1109001000NRG23120120230559526 13/01/2023 CHAMAR SONALBEN DUSYANTBHAI 1109001WL017361 CHAMAR SONALBEN DUSYANTBHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683932 SONALBEN DUSHYANTKUMAR CHAMAR IDBI BANK(607095)
98 HIMATNAGAR GJ-09-001-032-002/7712264
(Jambudi) 		1109001000NRG23120120230559527 13/01/2023 CHAMAR DINESHBHAI MOTIBHAI 1109001WL017361 CHAMAR DINESHBHAI MOTIBHAI 00468 UBIN0531022 1195 1195 Processed 20/01/2023 8085684072 DINESHKUMAR MOTIBHAI CHAMAR BANK OF BARODA(606985)
99 HIMATNAGAR GJ-09-001-032-002/7712266
(Jambudi) 		1109001000NRG23120120230559528 13/01/2023 CHAMAR CHIMANBHAI VIRCHANDBHAI 1109001WL017361 CHAMAR CHIMANBHAI VIRCHANDBHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683921 CHIMANBHAI VIRCHANDBHAI CHAMAR UNION BANK OF INDIA(508500)
100 HIMATNAGAR GJ-09-001-032-002/7712267
(Jambudi) 		1109001000NRG23120120230559529 13/01/2023 PARMAR BHAVNABEN PRAKASHBHAI 1109001WL017361 PARMAR BHAVNABEN PRAKASHBHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683926 BHAVANABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
101 HIMATNAGAR GJ-09-001-032-002/7712272
(Jambudi) 		1109001000NRG23120120230559530 13/01/2023 RAVAL KILASHABEN DINESHABHAI 1109001WL017361 RAVAL KILASHABEN DINESHABHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683954 KAELASHBEN DEENESHBHAI RAVAL UNION BANK OF INDIA(508500)
102 HIMATNAGAR GJ-09-001-032-002/7712275
(Jambudi) 		1109001000NRG23120120230559531 13/01/2023 VANKAR AMRUTBHAI PUNJABHAI 1109001WL017361 VANKAR AMRUTBHAI PUNJABHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085684092 MR AMRUTBHAI PUNJABHAI VANKAR STATE BANK OF INDIA(508548)
103 HIMATNAGAR GJ-09-001-032-002/7712277
(Jambudi) 		1109001000NRG23120120230559533 13/01/2023 PARMAR JYOTIKABEN KALPESHBHAI 1109001WL017361 PARMAR JYOTIKABEN KALPESHBHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683949 JYOTIKABEN KALPESHBHAI PARMAR UNION BANK OF INDIA(508500)
104 HIMATNAGAR GJ-09-001-032-002/7712279
(Jambudi) 		1109001000NRG23120120230559534 13/01/2023 PARMAR BHAVNABEN SHILASHABHAI 1109001WL017361 PARMAR BHAVNABEN SHILASHABHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683942 PARMAR SHAILESHBHAI MITHABHAI UNION BANK OF INDIA(508500)
105 HIMATNAGAR GJ-09-001-032-002/7712280
(Jambudi) 		1109001000NRG23120120230559535 13/01/2023 RAVAL VISHNUBHAI 1109001WL017361 RAVAL VISHNUBHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683940 RAVAL VISHNUKUMAR SOMABHAI UNION BANK OF INDIA(508500)
106 HIMATNAGAR GJ-09-001-032-002/7712280
(Jambudi) 		1109001000NRG23120120230559536 13/01/2023 SANTABEN 1109001WL017361 SANTABEN 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683939 SHANTABEN VISHNUBHAI RAVAL UNION BANK OF INDIA(508500)
107 HIMATNAGAR GJ-09-001-032-002/7712287
(Jambudi) 		1109001000NRG23120120230559538 13/01/2023 PARMAR GANGABEN KALIDASBHAI 1109001WL017361 PARMAR GANGABEN KALIDASBHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683909 GANGABEN KALABHAI CHAMAR UNION BANK OF INDIA(508500)
108 HIMATNAGAR GJ-09-001-032-002/7712289
(Jambudi) 		1109001000NRG23120120230559540 13/01/2023 CHAMAR MANABHAI PASHABHAI 1109001WL017361 CHAMAR MANABHAI PASHABHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683960 MANHARBHAI PASHABHAI CHAMAR UNION BANK OF INDIA(508500)
109 HIMATNAGAR GJ-09-001-032-002/7712291
(Jambudi) 		1109001000NRG23120120230559541 13/01/2023 RAVAL LAKHUBEN ROMABHAI 1109001WL017361 RAVAL LAKHUBEN ROMABHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683957 LAKHUBEN RAMABHAI RAVAL UNION BANK OF INDIA(508500)
110 HIMATNAGAR GJ-09-001-032-002/7712292
(Jambudi) 		1109001000NRG23120120230559542 13/01/2023 RAVAL PRATAPBHAI KACHRABHAI 1109001WL017361 RAVAL PRATAPBHAI KACHRABHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085684090 PRATAPBHAI KACHARABHAI RAVAL UNION BANK OF INDIA(508500)
111 HIMATNAGAR GJ-09-001-032-002/7712293
(Jambudi) 		1109001000NRG23120120230559543 13/01/2023 CHAMAR ALAKHABHAI PUNJABHAI 1109001WL017361 CHAMAR ALAKHABHAI PUNJABHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683959 KHEMIBEN ALKHABHAI CHAMAR UNION BANK OF INDIA(508500)
112 HIMATNAGAR GJ-09-001-032-002/7712294
(Jambudi) 		1109001000NRG23120120230559544 13/01/2023 MAKVANA USHABEN ANILKUMAR 1109001WL017361 MAKVANA USHABEN ANILKUMAR 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683977 USHABEN BHAVANJI MAKVANA BANK OF BARODA(606985)
113 HIMATNAGAR GJ-09-001-032-002/7712300
(Jambudi) 		1109001000NRG23120120230559545 13/01/2023 MAKVANA LALUBEN MAGANJI 1109001WL017361 MAKVANA LALUBEN MAGANJI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683966 LILABEN MAGANJI MAKVANA IDBI BANK(607095)
114 HIMATNAGAR GJ-09-001-032-002/7712340
(Jambudi) 		1109001000NRG23120120230559548 13/01/2023 MAKWANA MINABEN PRAKASHKUMAR 1109001WL017361 MAKWANA MINABEN PRAKASHKUMAR 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683936 MINABEN PRAKASHBHAI CHAUHAN IDBI BANK(607095)
115 HIMATNAGAR GJ-09-001-032-002/7712392
(Jambudi) 		1109001000NRG23120120230559550 13/01/2023 PARMAR MEHULKUMAR KACHRABHAI 1109001WL017361 PARMAR MEHULKUMAR KACHRABHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683944 MEHULKUMAR K PARMAR HDFC BANK LTD(607152)
116 HIMATNAGAR GJ-09-001-032-002/7712393
(Jambudi) 		1109001000NRG23120120230559551 13/01/2023 CHAMAR HEMLATTABEN PRAKSHBHAI 1109001WL017361 CHAMAR HEMLATTABEN PRAKSHBHAI 00468 UBIN0531022 1195 1195 Processed 20/01/2023 8085683945 HEMLATABEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
117 HIMATNAGAR GJ-09-001-032-002/7712449
(Jambudi) 		1109001000NRG23120120230559553 13/01/2023 CHAMAR RAMILABEN SURESHBHAI 1109001WL017361 CHAMAR RAMILABEN SURESHBHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683931 SURESHBHAI NANJIBHAI CHAMAR UNION BANK OF INDIA(508500)
118 HIMATNAGAR GJ-09-001-032-002/7715455
(Jambudi) 		1109001000NRG23120120230559555 13/01/2023 CAUHAN USHABEN RANJITSINH 1109001WL017361 CAUHAN USHABEN RANJITSINH 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683933 CHAUHAN USHABEN RANJITSINH UNION BANK OF INDIA(508500)
119 HIMATNAGAR GJ-09-001-032-002/7715459
(Jambudi) 		1109001000NRG23120120230559556 13/01/2023 VANKAR MADHUBEN KACHARABHAI 1109001WL017361 VANKAR MADHUBEN KACHARABHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683976 MADHUBEN KACHRABHAI VANKAR UNION BANK OF INDIA(508500)
120 HIMATNAGAR GJ-09-001-032-002/7715460
(Jambudi) 		1109001000NRG23120120230559557 13/01/2023 PARMAR VINABEN BABUBHAI 1109001WL017361 PARMAR VINABEN BABUBHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683938 VINABEN CHAMAR UNION BANK OF INDIA(508500)
121 HIMATNAGAR GJ-09-001-032-002/7715463
(Jambudi) 		1109001000NRG23120120230559559 13/01/2023 CHAMAR LEELBEN MANHARBHAI 1109001WL017361 CHAMAR LEELBEN MANHARBHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683928 LEELABEN MANOJBHAI CHAMAR UNION BANK OF INDIA(508500)
122 HIMATNAGAR GJ-09-001-032-002/7715464
(Jambudi) 		1109001000NRG23120120230559560 13/01/2023 CHAMAR LALITABEN KACHARABHAI 1109001WL017361 CHAMAR LALITABEN KACHARABHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683935 LALIBEN KACHARABHAI CHAMAR UNION BANK OF INDIA(508500)
123 HIMATNAGAR GJ-09-001-032-002/7715467
(Jambudi) 		1109001000NRG23120120230559562 13/01/2023 PRAJAPATI RAIBEN BALDEVBHAI 1109001WL017361 PRAJAPATI RAIBEN BALDEVBHAI 00468 UBIN0531022 900 900 Processed 20/01/2023 8085683969 RAIBEN BALDEVBHAI PRAJAPATI UNION BANK OF INDIA(508500)
124 HIMATNAGAR GJ-09-001-032-002/7715472
(Jambudi) 		1109001000NRG23120120230559563 13/01/2023 VANKAR AJAYKUMAR BABUBHAI 1109001WL017361 VANKAR AJAYKUMAR BABUBHAI 00468 UBIN0531022 900 900 Processed 20/01/2023 8085683972 AJAYKUMAR BABUBHAI VANKAR UNION BANK OF INDIA(508500)
125 HIMATNAGAR GJ-09-001-032-002/7715477
(Jambudi) 		1109001000NRG23120120230559564 13/01/2023 RAVAL VISHNUBHAI BALABHAI 1109001WL017361 RAVAL VISHNUBHAI BALABHAI 00468 UBIN0531022 900 900 Processed 20/01/2023 8085683965 VISHNUBHAI BABABHAI RAVAL UNION BANK OF INDIA(508500)
126 HIMATNAGAR GJ-09-001-032-002/7715478-A
(Jambudi) 		1109001000NRG23120120230559565 13/01/2023 RAVAL SHARDABEN BHOGIBHAI 1109001WL017361 RAVAL SHARDABEN BHOGIBHAI 00468 UBIN0531022 900 900 Processed 20/01/2023 8085684098 SHARDABEN BHOGIBHAI RAVAL IDBI BANK(607095)
127 HIMATNAGAR GJ-09-001-032-002/7715483-A
(Jambudi) 		1109001000NRG23120120230559566 13/01/2023 RAVAL SATISHBHAI PRAVINBHAI 1109001WL017361 RAVAL SATISHBHAI PRAVINBHAI 00468 UBIN0531022 900 900 Processed 20/01/2023 8085683978 SATISHBHAI PRAVINBHAI RAVAL IDBI BANK(607095)
128 HIMATNAGAR GJ-09-001-032-002/7715485
(Jambudi) 		1109001000NRG23120120230559567 13/01/2023 RAVAL DASHRATHBHAI KACHARABHAI 1109001WL017361 RAVAL DASHRATHBHAI KACHARABHAI 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683967 DASHRATHBHAI KACHARABHAI RAVAL UNION BANK OF INDIA(508500)
129 HIMATNAGAR GJ-09-001-032-002/7715489
(Jambudi) 		1109001000NRG23120120230559568 13/01/2023 RAVAL SONALBEN RAJESHKUMAR 1109001WL017361 RAVAL SONALBEN RAJESHKUMAR 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683983 SONALBEN RAJENDRABHAI RAVAL UNION BANK OF INDIA(508500)
130 HIMATNAGAR GJ-09-001-032-002/7715492
(Jambudi) 		1109001000NRG23120120230559570 13/01/2023 CAUHAN LALABHAI PUNJABHAI 1109001WL017361 CAUHAN LALABHAI PUNJABHAI 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683964 LALAJI PUNJABHAI CHAUHAN IDBI BANK(607095)
131 HIMATNAGAR GJ-09-001-032-002/7715493
(Jambudi) 		1109001000NRG23120120230559571 13/01/2023 MAKWANA SONALBEN KAMLESHKUMAR 1109001WL017361 MAKWANA SONALBEN KAMLESHKUMAR 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683971 KAMLESHKUMAR JAYANTIBHAI MAKWANA UNION BANK OF INDIA(508500)
132 HIMATNAGAR GJ-09-001-032-002/7715500-A
(Jambudi) 		1109001000NRG23120120230559572 13/01/2023 PARMAR ANILBHAI 1109001WL017361 PARMAR ANILBHAI 00468 UBIN0531022 1195 1195 Processed 20/01/2023 8085683952 CHAMAR ANILKUMAR NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 HIMATNAGAR GJ-09-001-032-002/7715506-A
(Jambudi) 		1109001000NRG23120120230559574 13/01/2023 RAVAL JAYABEN MAHESHBHAI 1109001WL017361 RAVAL JAYABEN MAHESHBHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683970 JAYABEN MAHESH BHAI RAVAL UNION BANK OF INDIA(508500)
134 HIMATNAGAR GJ-09-001-032-002/7715511-A
(Jambudi) 		1109001000NRG23120120230559575 13/01/2023 MAKWNA BHANUBEN LAXMANJI 1109001WL017361 MAKWNA BHANUBEN LAXMANJI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683963 BHANUBEN LAXMANJI PARMAR UNION BANK OF INDIA(508500)
135 HIMATNAGAR GJ-09-001-032-002/7715519
(Jambudi) 		1109001000NRG23120120230559579 13/01/2023 PARMAR GITABEN KAMLESHBHAI 1109001WL017361 PARMAR GITABEN KAMLESHBHAI 00468 UBIN0531022 925 925 Processed 20/01/2023 8085683973 GITABEN KAMLESHBHAI PARMAR UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-032-002/7715530
(Jambudi) 		1109001000NRG23120120230559581 13/01/2023 RAVAL SONALBEN JAGDISHBHAI 1109001WL017361 RAVAL SONALBEN JAGDISHBHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683974 HINABEN JAGDISHBHAI RAVAL IDBI BANK(607095)
137 HIMATNAGAR GJ-09-001-032-002/7715557-A
(Jambudi) 		1109001000NRG23120120230559584 13/01/2023 RAVAL TINABEN A 1109001WL017361 RAVAL TINABEN A 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683968 TINABEN AJAYBHAI RAVAL IDBI BANK(607095)
138 HIMATNAGAR GJ-09-001-032-002/7715583
(Jambudi) 		1109001000NRG23120120230559585 13/01/2023 PARMAR MAULIKBHAI MANIBHAI 1109001WL017361 PARMAR MAULIKBHAI MANIBHAI 00468 UBIN0531022 915 915 Processed 20/01/2023 8085683962 MAULIKKUMAR MANILAL CHAMAR UNION BANK OF INDIA(508500)
139 HIMATNAGAR GJ-09-001-032-002/7715589-A
(Jambudi) 		1109001000NRG23120120230559586 13/01/2023 RAVAL MANJULABEN GOBARBHAI 1109001WL017361 RAVAL MANJULABEN GOBARBHAI 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683984 MANJULABEN GOBARBHAI RAVAL UNION BANK OF INDIA(508500)
140 HIMATNAGAR GJ-09-001-032-002/7715601
(Jambudi) 		1109001000NRG23120120230559587 13/01/2023 MAKWANAGITABEN RAMANJI 1109001WL017361 MAKWANAGITABEN RAMANJI 00468 UBIN0531022 905 905 Processed 20/01/2023 8085683961 GEETABAHEN RAMANJI MAKWANA UNION BANK OF INDIA(508500)
141 HIMATNAGAR GJ-09-001-032-002/7715786
(Jambudi) 		1109001000NRG23120120230559594 13/01/2023 PRAJAPATI DHARMISTHABEN PINAKINKUMAR 1109001WL017361 PRAJAPATI DHARMISTHABEN PINAKINKUMAR 00468 UBIN0531022 930 930 Processed 20/01/2023 8085683975 PINAKIN PRABHUDASH PRAJAPATI BANK OF BARODA(606985)
142 HIMATNAGAR GJ-09-001-032-002/7715792
(Jambudi) 		1109001000NRG23120120230559597 13/01/2023 CHAMAR CHANDRIKABEN D 1109001WL017361 CHAMAR CHANDRIKABEN D 00468 UBIN0531022 1195 1195 Processed 20/01/2023 8085683946 DINESHKUMAR MOTIBHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 63380 63380
143 HIMATNAGAR GJ-09-001-038-002/542392
(Kaniyol) 		1109001000NRG23120120230561379 13/01/2023 MAKVANA RAJIBEN ARKHABHAI 1109001WL017404 MAKVANA RAJIBEN ARKHABHAI 00468 UBIN0534650 1065 1065 Processed 20/01/2023 8085684006 RAJIBEN ARKHABHAI CHAMAR UNION BANK OF INDIA(508500)
144 HIMATNAGAR GJ-09-001-038-002/542402
(Kaniyol) 		1109001000NRG23120120230561381 13/01/2023 VANKAR DAHIBEN SHIVABHAI 1109001WL017404 VANKAR DAHIBEN SHIVABHAI 00468 UBIN0534650 764 764 Processed 20/01/2023 8085683992 DAHIBEN SHIVABHAI VANKAR UNION BANK OF INDIA(508500)
145 HIMATNAGAR GJ-09-001-038-002/542404
(Kaniyol) 		1109001000NRG23120120230561382 13/01/2023 pankajkumar 1109001WL017404 pankajkumar 00468 UBIN0534650 1020 1020 Processed 20/01/2023 8085684053 VANKAR PANKAJKUMAR UNION BANK OF INDIA(508500)
146 HIMATNAGAR GJ-09-001-038-002/542414
(Kaniyol) 		1109001000NRG23120120230561383 13/01/2023 VANKAR RAMILABEN DHULABHAI 1109001WL017404 VANKAR RAMILABEN DHULABHAI 00468 UBIN0534650 212 212 Processed 20/01/2023 8085683990 RAMILABEN DHULABHAI VANKAR UNION BANK OF INDIA(508500)
147 HIMATNAGAR GJ-09-001-038-002/542418
(Kaniyol) 		1109001000NRG23120120230561385 13/01/2023 CHAMAR DAXABEN KESHABHAI 1109001WL017404 CHAMAR DAXABEN KESHABHAI 00468 UBIN0534650 1015 1015 Processed 20/01/2023 8085684000 DAKSHABEN KESHABHAI CHAMAR UNION BANK OF INDIA(508500)
148 HIMATNAGAR GJ-09-001-038-002/542418
(Kaniyol) 		1109001000NRG23120120230561384 13/01/2023 CHAMAR KESHABHAI SHIVABHAI 1109001WL017404 CHAMAR KESHABHAI SHIVABHAI 00468 UBIN0534650 812 812 Processed 20/01/2023 8085683986 KESHABHAI SHIVABHAI CHAMAR. UNION BANK OF INDIA(508500)
149 HIMATNAGAR GJ-09-001-038-002/542449
(Kaniyol) 		1109001000NRG23120120230561387 13/01/2023 VANKAR RAMANBHAI MULABHAI 1109001WL017404 VANKAR RAMANBHAI MULABHAI 00468 UBIN0534650 724 724 Processed 20/01/2023 8085683991 RAMANBHAI MULABHAI VANKAR UNION BANK OF INDIA(508500)
150 HIMATNAGAR GJ-09-001-038-002/542450
(Kaniyol) 		1109001000NRG23120120230561388 13/01/2023 VANKAR JASODABEN RAMESHBHAI 1109001WL017404 VANKAR JASODABEN RAMESHBHAI 00468 UBIN0534650 724 724 Processed 20/01/2023 8085684042 RAMESHBHAI KALABHAI VANKAR UNION BANK OF INDIA(508500)
151 HIMATNAGAR GJ-09-001-038-002/542462
(Kaniyol) 		1109001000NRG23120120230561391 13/01/2023 VANKAR MADHUBEN JETHABHAI 1109001WL017404 VANKAR MADHUBEN JETHABHAI 00468 UBIN0534650 633 633 Processed 20/01/2023 8085683988 MADHUBEN JETHABHAI VANKAR UNION BANK OF INDIA(508500)
152 HIMATNAGAR GJ-09-001-038-002/542467
(Kaniyol) 		1109001000NRG23120120230561393 13/01/2023 PRAJAPATI RAMILABEN MOHANBHAI 1109001WL017404 PRAJAPATI RAMILABEN MOHANBHAI 00468 UBIN0534650 635 635 Processed 20/01/2023 8085684019 RAMILABEN MAHESHBHAI PRAJAPATI UNION BANK OF INDIA(508500)
153 HIMATNAGAR GJ-09-001-038-002/542478
(Kaniyol) 		1109001000NRG23120120230561397 13/01/2023 VANKAR LALIBEN 1109001WL017404 VANKAR LALIBEN 00468 UBIN0534650 1065 1065 Processed 20/01/2023 8085683999 LALITABEN RAMABHAI CHAMAR UNION BANK OF INDIA(508500)
154 HIMATNAGAR GJ-09-001-038-002/542478
(Kaniyol) 		1109001000NRG23120120230561396 13/01/2023 VANKAR RAMABHAI DAHYABHAI 1109001WL017404 VANKAR RAMABHAI DAHYABHAI 00468 UBIN0534650 1065 1065 Processed 20/01/2023 8085684011 RAMABHAI KOHYABHAI CHAMAR UNION BANK OF INDIA(508500)
155 HIMATNAGAR GJ-09-001-038-002/542544
(Kaniyol) 		1109001000NRG23120120230561399 13/01/2023 PRAJAPATI KANUBHAI BECHARBHAI 1109001WL017404 PRAJAPATI KANUBHAI BECHARBHAI 00468 UBIN0534650 508 508 Processed 20/01/2023 8085684062 KANAIYALAL BECHARBHAI PRAJAPAT BANK OF BARODA(606985)
156 HIMATNAGAR GJ-09-001-038-002/542544
(Kaniyol) 		1109001000NRG23120120230561400 13/01/2023 PRAJAPATI VIMLABEN KANUBHAI 1109001WL017404 PRAJAPATI VIMLABEN KANUBHAI 00468 UBIN0534650 635 635 Processed 20/01/2023 8085684022 VIMALABEN KANAIYAL PRAJAPATI UNION BANK OF INDIA(508500)
157 HIMATNAGAR GJ-09-001-038-002/543748
(Kaniyol) 		1109001000NRG23120120230561401 13/01/2023 VANKAR DIVABEN HIRABHAI 1109001WL017404 VANKAR DIVABEN HIRABHAI 00468 UBIN0534650 956 956 Processed 20/01/2023 8085683920 DIVABEN HIRABHAI VANKAR UNION BANK OF INDIA(508500)
158 HIMATNAGAR GJ-09-001-038-002/543748
(Kaniyol) 		1109001000NRG23120120230561402 13/01/2023 VANKAR HIRABHAI VALABHAI 1109001WL017404 VANKAR HIRABHAI VALABHAI 00468 UBIN0534650 1195 1195 Processed 20/01/2023 8085684024 HIRABHAI VALABHAI VANKAR UNION BANK OF INDIA(508500)
159 HIMATNAGAR GJ-09-001-038-002/572669
(Kaniyol) 		1109001000NRG23120120230561404 13/01/2023 MOTIBHAI SHAVABHAI VANKAR 1109001WL017404 MOTIBHAI SHAVABHAI VANKAR 00468 UBIN0534650 956 956 Processed 20/01/2023 8085684046 MOTIBHAI SHAVABHAI VANKAR UNION BANK OF INDIA(508500)
160 HIMATNAGAR GJ-09-001-038-002/572699
(Kaniyol) 		1109001000NRG23120120230561405 13/01/2023 THAKARADA TINABEN RAJUJI 1109001WL017404 THAKARADA TINABEN RAJUJI 00468 UBIN0534650 346 346 Processed 20/01/2023 8085684044 TINABEN RAJIJI THAKARDA UNION BANK OF INDIA(508500)
161 HIMATNAGAR GJ-09-001-038-002/572701
(Kaniyol) 		1109001000NRG23120120230561406 13/01/2023 RAVAL MANIBEN MADHABHAI 1109001WL017404 RAVAL MANIBEN MADHABHAI 00468 UBIN0534650 832 832 Processed 20/01/2023 8085684029 MANEEBEN MADHABHAI RAVAL UNION BANK OF INDIA(508500)
162 HIMATNAGAR GJ-09-001-038-002/7712866
(Kaniyol) 		1109001000NRG23120120230561407 13/01/2023 VANKAR RAMANBHAI MAGANBHAI 1109001WL017404 VANKAR RAMANBHAI MAGANBHAI 00468 UBIN0534650 717 717 Processed 20/01/2023 8085684008 RAMANBHAI MAGANBHAI VANKAR UNION BANK OF INDIA(508500)
163 HIMATNAGAR GJ-09-001-038-002/7712866
(Kaniyol) 		1109001000NRG23120120230561408 13/01/2023 VANKAR RAMILABEN RAMANBHAI 1109001WL017404 VANKAR RAMILABEN RAMANBHAI 00468 UBIN0534650 820 820 Processed 20/01/2023 8085684007 RAMILABEN RAMANBHAI VANKAR UNION BANK OF INDIA(508500)
164 HIMATNAGAR GJ-09-001-038-002/7712893
(Kaniyol) 		1109001000NRG23120120230561411 13/01/2023 CHAMAR MADHUBENMOHANBHAI 1109001WL017404 CHAMAR MADHUBENMOHANBHAI 00468 UBIN0534650 567 567 Processed 20/01/2023 8085684023 MS MADHUBEN MOHANBHAI CHAMAR STATE BANK OF INDIA(508548)
165 HIMATNAGAR GJ-09-001-038-002/7712894
(Kaniyol) 		1109001000NRG23120120230561412 13/01/2023 VANKAR JAMANABEN DALABHAI 1109001WL017404 VANKAR JAMANABEN DALABHAI 00468 UBIN0534650 635 635 Processed 20/01/2023 8085684061 Mrs. JAMNABEN DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
166 HIMATNAGAR GJ-09-001-038-002/7712896
(Kaniyol) 		1109001000NRG23120120230561413 13/01/2023 VANKAR MANJULABEN BABUBHAI 1109001WL017404 VANKAR MANJULABEN BABUBHAI 00468 UBIN0534650 856 856 Processed 20/01/2023 8085683994 MANJULABEN BABUBHAI VANKAR UNION BANK OF INDIA(508500)
167 HIMATNAGAR GJ-09-001-038-002/7712897
(Kaniyol) 		1109001000NRG23120120230561414 13/01/2023 VANKAR SHARDABEN BABUBHAI 1109001WL017404 VANKAR SHARDABEN BABUBHAI 00468 UBIN0534650 635 635 Processed 20/01/2023 8085684054 SHARADABEN BABUBHAI VANKAR UNION BANK OF INDIA(508500)
168 HIMATNAGAR GJ-09-001-038-002/7712907
(Kaniyol) 		1109001000NRG23120120230561418 13/01/2023 VANKAR MANJULABEN PRAVINBHAI 1109001WL017404 VANKAR MANJULABEN PRAVINBHAI 00468 UBIN0534650 681 681 Processed 20/01/2023 8085683993 MANJULABEN PRAVINBHAI VANKAR UNION BANK OF INDIA(508500)
169 HIMATNAGAR GJ-09-001-038-002/7712911
(Kaniyol) 		1109001000NRG23120120230561421 13/01/2023 MANIBEN 1109001WL017404 MANIBEN 00468 UBIN0534650 692 692 Processed 20/01/2023 8085684032 CHAMAR MANIBEN UNION BANK OF INDIA(508500)
170 HIMATNAGAR GJ-09-001-038-002/7712925
(Kaniyol) 		1109001000NRG23120120230561425 13/01/2023 PRAJAPATI LILABEN SOMABHAI 1109001WL017404 PRAJAPATI LILABEN SOMABHAI 00468 UBIN0534650 704 704 Processed 20/01/2023 8085684003 LILABEN MOHANBHAI PRAJAPATI UNION BANK OF INDIA(508500)
171 HIMATNAGAR GJ-09-001-038-002/7712926
(Kaniyol) 		1109001000NRG23120120230561426 13/01/2023 CHAMAR KAILASBEN DINESHBHAI 1109001WL017404 CHAMAR KAILASBEN DINESHBHAI 00468 UBIN0534650 1020 1020 Processed 20/01/2023 8085684060 KAILASBEN DINESHBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 HIMATNAGAR GJ-09-001-038-002/7712927
(Kaniyol) 		1109001000NRG23120120230561427 13/01/2023 CHAMAR KAMLABEN RAMABHAI 1109001WL017404 CHAMAR KAMLABEN RAMABHAI 00468 UBIN0534650 239 239 Processed 20/01/2023 8085684048 KAMLABEN RAMABHAI CHAMAR UNION BANK OF INDIA(508500)
173 HIMATNAGAR GJ-09-001-038-002/7712928
(Kaniyol) 		1109001000NRG23120120230561429 13/01/2023 MOCHI DHARMISTHABEN RAJUBHAI 1109001WL017404 MOCHI DHARMISTHABEN RAJUBHAI 00468 UBIN0534650 428 428 Processed 20/01/2023 8085684021 DHARMISHTHABEN RAJENDRAKUMAR MOCHI UNION BANK OF INDIA(508500)
174 HIMATNAGAR GJ-09-001-038-002/7712929-B
(Kaniyol) 		1109001000NRG23120120230561431 13/01/2023 THAKARDA CHANDRIKABEN JITUBHAI 1109001WL017404 THAKARDA CHANDRIKABEN JITUBHAI 00468 UBIN0534650 692 692 Processed 20/01/2023 8085684051 CHANDRIKABEN JITENDRABHAI THAKARADA UNION BANK OF INDIA(508500)
175 HIMATNAGAR GJ-09-001-038-002/7712929-B
(Kaniyol) 		1109001000NRG23120120230561430 13/01/2023 THAKARDA LILABEN DHULAJI 1109001WL017404 THAKARDA LILABEN DHULAJI 00468 UBIN0534650 865 865 Processed 20/01/2023 8085684045 LILABEN DHULABHAI MAKWANA UNION BANK OF INDIA(508500)
176 HIMATNAGAR GJ-09-001-038-002/7712931
(Kaniyol) 		1109001000NRG23120120230561432 13/01/2023 PRAJAPATI NIRUBEN PRABHUDAS 1109001WL017404 PRAJAPATI NIRUBEN PRABHUDAS 00468 UBIN0534650 590 590 Processed 20/01/2023 8085684014 NIRUBEN PRABHUDAS PRAJAPATI UNION BANK OF INDIA(508500)
177 HIMATNAGAR GJ-09-001-038-002/7712932
(Kaniyol) 		1109001000NRG23120120230561433 13/01/2023 PRAJAPATI KAILASHBEN VASUDEVBHAI 1109001WL017404 PRAJAPATI KAILASHBEN VASUDEVBHAI 00468 UBIN0534650 590 590 Processed 20/01/2023 8085684010 Mr. KAILASHBHAI VASUDEVBHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
178 HIMATNAGAR GJ-09-001-038-002/7712937
(Kaniyol) 		1109001000NRG23120120230561434 13/01/2023 VANKAR KAMALABEN HIRABHAI 1109001WL017404 VANKAR KAMALABEN HIRABHAI 00468 UBIN0534650 956 956 Processed 20/01/2023 8085684012 KAMLABEN HIRABHAI VANKAR UNION BANK OF INDIA(508500)
179 HIMATNAGAR GJ-09-001-038-002/7712938
(Kaniyol) 		1109001000NRG23120120230561435 13/01/2023 VANKAR SHANTABEN PUJABHAI 1109001WL017404 VANKAR SHANTABEN PUJABHAI 00468 UBIN0534650 1030 1030 Processed 20/01/2023 8085684020 SHANTABEN PUNJABHAI VANKAR UNION BANK OF INDIA(508500)
180 HIMATNAGAR GJ-09-001-038-002/7712941
(Kaniyol) 		1109001000NRG23120120230561436 13/01/2023 KESHABHAI 1109001WL017404 KESHABHAI 00468 UBIN0534650 950 950 Processed 20/01/2023 8085684015 KESHABHAI SOMABHAI PRAJAPATI UNION BANK OF INDIA(508500)
181 HIMATNAGAR GJ-09-001-038-002/7712941
(Kaniyol) 		1109001000NRG23120120230561437 13/01/2023 PRAJAPATI JASIBEN KESHABHAI 1109001WL017404 PRAJAPATI JASIBEN KESHABHAI 00468 UBIN0534650 950 950 Processed 20/01/2023 8085684026 JASHIBEN KESHABHAI PRAJAPATI UNION BANK OF INDIA(508500)
182 HIMATNAGAR GJ-09-001-038-002/7712943
(Kaniyol) 		1109001000NRG23120120230561438 13/01/2023 VANKAR MANJULABEN BABUBHAI 1109001WL017404 VANKAR MANJULABEN BABUBHAI 00468 UBIN0534650 764 764 Processed 20/01/2023 8085683995 MRS MANJULABEN BABUBHAI VANKAR STATE BANK OF INDIA(508548)
183 HIMATNAGAR GJ-09-001-038-002/7712944
(Kaniyol) 		1109001000NRG23120120230561439 13/01/2023 PRJAPATI JAYASHRIBEN PRAKASHBHAI 1109001WL017404 PRJAPATI JAYASHRIBEN PRAKASHBHAI 00468 UBIN0534650 1135 1135 Processed 20/01/2023 8085684018 JAYSHRIBEN PRAKASHBHAI PRAJAPATI UNION BANK OF INDIA(508500)
184 HIMATNAGAR GJ-09-001-038-002/7712945
(Kaniyol) 		1109001000NRG23120120230561440 13/01/2023 PRAJAPATI SHUSHILABEN SHAILESHBHAI 1109001WL017404 PRAJAPATI SHUSHILABEN SHAILESHBHAI 00468 UBIN0534650 1135 1135 Processed 20/01/2023 8085684017 SHUSHILABEN SHAILESHKUMAR PRAJAPATI UNION BANK OF INDIA(508500)
185 HIMATNAGAR GJ-09-001-038-002/7712945
(Kaniyol) 		1109001000NRG23120120230561441 13/01/2023 SHAILESHBHAI 1109001WL017404 SHAILESHBHAI 00468 UBIN0534650 1135 1135 Processed 20/01/2023 8085683982 SHAILESHKUMAR DEVABHAI PRAJAPATI UNION BANK OF INDIA(508500)
186 HIMATNAGAR GJ-09-001-038-002/7712948
(Kaniyol) 		1109001000NRG23120120230561442 13/01/2023 PRAJAPATI HIRABHAI SOMABHAI 1109001WL017404 PRAJAPATI HIRABHAI SOMABHAI 00468 UBIN0534650 775 775 Processed 20/01/2023 8085684009 Mr. HIRABHAI SOMABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
187 HIMATNAGAR GJ-09-001-038-002/7712948
(Kaniyol) 		1109001000NRG23120120230561443 13/01/2023 PRAJAPATI PALIBEN HIRABHAI 1109001WL017404 PRAJAPATI PALIBEN HIRABHAI 00468 UBIN0534650 775 775 Processed 20/01/2023 8085684013 PALIBEN HIRABHAI PRAJAPATI UNION BANK OF INDIA(508500)
188 HIMATNAGAR GJ-09-001-038-002/7712952
(Kaniyol) 		1109001000NRG23120120230561444 13/01/2023 DEVCHANDBHAI 1109001WL017404 DEVCHANDBHAI 00468 UBIN0534650 774 774 Processed 20/01/2023 8085684058 DEVCHANDBHAI MAGHABHAI CHAMAR UNION BANK OF INDIA(508500)
189 HIMATNAGAR GJ-09-001-038-002/7712958
(Kaniyol) 		1109001000NRG23120120230561446 13/01/2023 RAMABHAI KACHRABHAI PRAJAPATI 1109001WL017404 RAMABHAI KACHRABHAI PRAJAPATI 00468 UBIN0534650 956 956 Processed 20/01/2023 8085683981 RAMABHAI KACHARABHAI PRAJAPATI UNION BANK OF INDIA(508500)
190 HIMATNAGAR GJ-09-001-038-002/7712961
(Kaniyol) 		1109001000NRG23120120230561447 13/01/2023 VANKAR DAHYABHAI KANABHAI 1109001WL017404 VANKAR DAHYABHAI KANABHAI 00468 UBIN0534650 640 640 Processed 20/01/2023 8085683996 Mr. DAHYABHAI KANABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
191 HIMATNAGAR GJ-09-001-038-002/7712961
(Kaniyol) 		1109001000NRG23120120230561448 13/01/2023 VANKAR SAVITABEN DAHYABHAI 1109001WL017404 VANKAR SAVITABEN DAHYABHAI 00468 UBIN0534650 640 640 Processed 20/01/2023 8085683997 SAVITABEN DAHYABHAI VANKAR UNION BANK OF INDIA(508500)
192 HIMATNAGAR GJ-09-001-038-002/7712965
(Kaniyol) 		1109001000NRG23120120230561449 13/01/2023 MOCHI BINDUBEN ANILBHAI 1109001WL017404 MOCHI BINDUBEN ANILBHAI 00468 UBIN0534650 856 856 Processed 20/01/2023 8085683925 BINDU ANILKUMAR MOCHI UNION BANK OF INDIA(508500)
193 HIMATNAGAR GJ-09-001-038-002/7712975
(Kaniyol) 		1109001000NRG23120120230561453 13/01/2023 VANKAR MADHIBEN SHAMALBHAI 1109001WL017404 VANKAR MADHIBEN SHAMALBHAI 00468 UBIN0534650 956 956 Processed 20/01/2023 8085684002 MADHIBEN SHAMALBHAI VANKAR UNION BANK OF INDIA(508500)
194 HIMATNAGAR GJ-09-001-038-002/7712975
(Kaniyol) 		1109001000NRG23120120230561452 13/01/2023 VANKAR SAMALBHAI 1109001WL017404 VANKAR SAMALBHAI 00468 UBIN0534650 956 956 Processed 20/01/2023 8085683987 SHAMALBHAI REVABHAI VANKAR UNION BANK OF INDIA(508500)
195 HIMATNAGAR GJ-09-001-038-002/7712982
(Kaniyol) 		1109001000NRG23120120230561456 13/01/2023 CHAMAR HIRABHAI 1109001WL017404 CHAMAR HIRABHAI 00468 UBIN0534650 955 955 Processed 20/01/2023 8085684041 HIRABHAI DALABHAI CHAMAR UNION BANK OF INDIA(508500)
196 HIMATNAGAR GJ-09-001-038-002/7712983
(Kaniyol) 		1109001000NRG23120120230561457 13/01/2023 PARMAR DAXABEN HARESHBHAI 1109001WL017404 PARMAR DAXABEN HARESHBHAI 00468 UBIN0534650 940 940 Processed 20/01/2023 8085684052 DAKSHABEN HARESHBHAI PARAMAR UNION BANK OF INDIA(508500)
197 HIMATNAGAR GJ-09-001-038-002/7712992
(Kaniyol) 		1109001000NRG23120120230561458 13/01/2023 CHAMAR GANGABEN GOVABHAI 1109001WL017404 CHAMAR GANGABEN GOVABHAI 00468 UBIN0534650 1175 1175 Processed 20/01/2023 8085683923 GANGABEN GOVABHAI CHAMAR UNION BANK OF INDIA(508500)
198 HIMATNAGAR GJ-09-001-038-002/7712993
(Kaniyol) 		1109001000NRG23120120230561460 13/01/2023 PARMAR BHIKHIBEN KAMALESHKUMAR 1109001WL017404 PARMAR BHIKHIBEN KAMALESHKUMAR 00468 UBIN0534650 880 880 Processed 20/01/2023 8085684004 BHIKHIBEN KAMLESHKUMAR CHAMAR UNION BANK OF INDIA(508500)
199 HIMATNAGAR GJ-09-001-038-002/7712993
(Kaniyol) 		1109001000NRG23120120230561459 13/01/2023 PARMAR GANGABEN DAHYABHAI 1109001WL017404 PARMAR GANGABEN DAHYABHAI 00468 UBIN0534650 660 660 Processed 20/01/2023 8085683922 Mr. . . GAGABEN DAHYABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
200 HIMATNAGAR GJ-09-001-038-002/7713001
(Kaniyol) 		1109001000NRG23120120230561465 13/01/2023 VANKAR JITENDRAKUMAR DAHYABHAI 1109001WL017404 VANKAR JITENDRAKUMAR DAHYABHAI 00468 UBIN0534650 856 856 Processed 20/01/2023 8085683998 JITENDRABHAI DAHYABHAI VANKAR UNION BANK OF INDIA(508500)
201 HIMATNAGAR GJ-09-001-038-002/7713001
(Kaniyol) 		1109001000NRG23120120230561466 13/01/2023 VANKAR SUREKHABEN JITENDRAKUMAR 1109001WL017404 VANKAR SUREKHABEN JITENDRAKUMAR 00468 UBIN0534650 856 856 Processed 20/01/2023 8085684001 SUREKHABEN JITUBHAI VANKAR UNION BANK OF INDIA(508500)
202 HIMATNAGAR GJ-09-001-038-002/7713008
(Kaniyol) 		1109001000NRG23120120230561469 13/01/2023 VANKAR RAMABHAI KODARBHAI 1109001WL017404 VANKAR RAMABHAI KODARBHAI 00468 UBIN0534650 816 816 Processed 20/01/2023 8085684030 Mr. RAMABHAI KODARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
203 HIMATNAGAR GJ-09-001-038-002/7713013
(Kaniyol) 		1109001000NRG23120120230561470 13/01/2023 VANKAR DEVABHAI MAGANBHAI 1109001WL017404 VANKAR DEVABHAI MAGANBHAI 00468 UBIN0534650 1055 1055 Processed 20/01/2023 8085684005 DEVABHAI MAGHABHAI VANKAR UNION BANK OF INDIA(508500)
204 HIMATNAGAR GJ-09-001-038-002/7713013
(Kaniyol) 		1109001000NRG23120120230561471 13/01/2023 vishnuben devabhai vankar 1109001WL017404 vishnuben devabhai vankar 00468 UBIN0534650 1055 1055 Processed 20/01/2023 8085684031 VISHNUBEN DEVABHAI VANKAR UNION BANK OF INDIA(508500)
205 HIMATNAGAR GJ-09-001-038-002/7713032
(Kaniyol) 		1109001000NRG23120120230561473 13/01/2023 RAVAL KAILASHBEN KAMLESHBHJAI 1109001WL017404 RAVAL KAILASHBEN KAMLESHBHJAI 00468 UBIN0534650 1040 1040 Processed 20/01/2023 8085684028 KAILASHBEN KAMLESHBHAI RAVAL UNION BANK OF INDIA(508500)
206 HIMATNAGAR GJ-09-001-038-002/7713032
(Kaniyol) 		1109001000NRG23120120230561472 13/01/2023 RAVAL KAMLESHKUMAR SOMABHAI 1109001WL017404 RAVAL KAMLESHKUMAR SOMABHAI 00468 UBIN0534650 1040 1040 Processed 20/01/2023 8085684027 KAMLESHBHAI SOMABHAI RAVAL UNION BANK OF INDIA(508500)
207 HIMATNAGAR GJ-09-001-038-002/7715623
(Kaniyol) 		1109001000NRG23120120230561476 13/01/2023 PRAJAPATI NARSINHBHAI BHIKHABHAI 1109001WL017404 PRAJAPATI NARSINHBHAI BHIKHABHAI 00468 UBIN0534650 1195 1195 Processed 20/01/2023 8085683980 NARSINHBHAI BHIKHABHAI PRAJAPATI UNION BANK OF INDIA(508500)
208 HIMATNAGAR GJ-09-001-038-002/7715625
(Kaniyol) 		1109001000NRG23120120230561478 13/01/2023 RAVAL GITABEN ANILBHAI 1109001WL017404 RAVAL GITABEN ANILBHAI 00468 UBIN0534650 1040 1040 Processed 20/01/2023 8085684057 GEETABEN ANILKUMAR RAVAL UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-038-002/7715637
(Kaniyol) 		1109001000NRG23120120230561479 13/01/2023 VANKAR RAMESHBHAI 1109001WL017404 VANKAR RAMESHBHAI 00468 UBIN0534650 840 840 Processed 20/01/2023 8085683989 RAMESHBHAI DALABHAI VANKAR UNION BANK OF INDIA(508500)
210 HIMATNAGAR GJ-09-001-038-002/7715639
(Kaniyol) 		1109001000NRG23120120230561481 13/01/2023 VANAKAR JASHIBEN 1109001WL017404 VANAKAR JASHIBEN 00468 UBIN0534650 724 724 Processed 20/01/2023 8085683924 JASHIBEN JASVANTBHAI VANKAR UNION BANK OF INDIA(508500)
211 HIMATNAGAR GJ-09-001-038-002/77156575
(Kaniyol) 		1109001000NRG23120120230561483 13/01/2023 PRAJAPATI SARMISTHABEN BABUBHA 1109001WL017404 PRAJAPATI SARMISTHABEN BABUBHA 00468 UBIN0534650 908 908 Processed 20/01/2023 8085684043 SHARMISHTHABEN BABUBHAI PRAJAPATI UNION BANK OF INDIA(508500)
212 HIMATNAGAR GJ-09-001-038-002/77156579
(Kaniyol) 		1109001000NRG23120120230561484 13/01/2023 VANAKAR JAGADISHBHAI DEVABHAI 1109001WL017404 VANAKAR JAGADISHBHAI DEVABHAI 00468 UBIN0534650 856 856 Processed 20/01/2023 8085684040 JAGDISHBHAI DEVABHAI VANKAR UNION BANK OF INDIA(508500)
213 HIMATNAGAR GJ-09-001-038-002/77156604
(Kaniyol) 		1109001000NRG23120120230561488 13/01/2023 CHAMAR SANGITABEN MAHENDRABHAI 1109001WL017404 CHAMAR SANGITABEN MAHENDRABHAI 00468 UBIN0534650 624 624 Processed 20/01/2023 8085684059 SANGITABEN MAHESHBHAI CHAMAR UNION BANK OF INDIA(508500)
214 HIMATNAGAR GJ-09-001-038-002/777156582
(Kaniyol) 		1109001000NRG23120120230561489 13/01/2023 PRAJAPATI SANGITABEN ASHVINBHAI 1109001WL017404 PRAJAPATI SANGITABEN ASHVINBHAI 00468 UBIN0534650 780 780 Processed 20/01/2023 8085684016 SANGITABEN ASHWINBHAI PRAJAPATI UNION BANK OF INDIA(508500)
215 HIMATNAGAR GJ-09-001-038-002/777156586
(Kaniyol) 		1109001000NRG23120120230561490 13/01/2023 VANKAR HANSABEN PRAVINBHAI 1109001WL017404 VANKAR HANSABEN PRAVINBHAI 00468 UBIN0534650 624 624 Processed 20/01/2023 8085684050 HANSABEN PRAVINBHAI VANKAR UNION BANK OF INDIA(508500)
216 HIMATNAGAR GJ-09-001-038-002/777156587
(Kaniyol) 		1109001000NRG23120120230561492 13/01/2023 CHAMAR CHAYABEN DINESHKUMAR 1109001WL017404 CHAMAR CHAYABEN DINESHKUMAR 00468 UBIN0534650 468 468 Processed 20/01/2023 8085684047 CHHAYABEN DIENSHKUMAR CHAMAR UNION BANK OF INDIA(508500)
217 HIMATNAGAR GJ-09-001-038-002/777156619
(Kaniyol) 		1109001000NRG23120120230561493 13/01/2023 CHAMAR DAXABEN DASHRATHBHAI 1109001WL017404 CHAMAR DAXABEN DASHRATHBHAI 00468 UBIN0534650 807 807 Processed 20/01/2023 8085684049 DAKSHABEN DASHARATHBHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 61470 61470
218 HIMATNAGAR GJ-09-001-023-001/559372-A
(Ghorvada) 		1109001023NRG23120120230560014 13/01/2023 RAVAL KALIBEN K 1109001WL017372 RAVAL KALIBEN K 00502 BKDN0700000 1128 1128 Processed 20/01/2023 8085683912 KALABEN KALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
219 HIMATNAGAR GJ-09-001-023-001/559415
(Ghorvada) 		1109001023NRG23120120230560016 13/01/2023 PANDYA MANJULABEN RAMESHBHAI 1109001WL017372 PANDYA MANJULABEN RAMESHBHAI 00502 BKDN0700000 1128 1128 Processed 20/01/2023 8085684065 MANJULABEN RAMESHBHAI PANDYA BANK OF BARODA(606985)
220 HIMATNAGAR GJ-09-001-023-001/559420
(Ghorvada) 		1109001023NRG23120120230560020 13/01/2023 PANDYA SUSHILABEN DINESHBHAI 1109001WL017372 PANDYA SUSHILABEN DINESHBHAI 00502 BKDN0700000 1104 1104 Processed 20/01/2023 8085684067 PANDYA SUSHILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-023-001/559431
(Ghorvada) 		1109001023NRG23120120230560021 13/01/2023 CHAMAR VIMALABEN ASHVINBHAI 1109001WL017372 CHAMAR VIMALABEN ASHVINBHAI 00502 BKDN0700000 1104 1104 Processed 20/01/2023 8085684064 MRS VIMLABEN CHAVDA STATE BANK OF INDIA(508548)
222 HIMATNAGAR GJ-09-001-023-001/7710318
(Ghorvada) 		1109001023NRG23120120230560023 13/01/2023 CHAMAR SANGITABEN MAHESHBHAI 1109001WL017372 CHAMAR SANGITABEN MAHESHBHAI 00502 BKDN0700000 1104 1104 Processed 20/01/2023 8085684082 CHAMAR SANGITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-023-001/7710328
(Ghorvada) 		1109001023NRG23120120230560029 13/01/2023 CHAMAR MANISHBEN JAGDISHBHAI 1109001WL017372 CHAMAR MANISHBEN JAGDISHBHAI 00502 BKDN0700000 1122 1122 Processed 20/01/2023 8085684083 CHAMAR MANISHABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-023-001/7715777
(Ghorvada) 		1109001023NRG23120120230560044 13/01/2023 PARMAR RAMESHBHAI KANABHAI 1109001WL017372 PARMAR RAMESHBHAI KANABHAI 00502 BKDN0700000 1134 1134 Processed 20/01/2023 8085684069 PARMAR RAMESHBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-023-001/7715777
(Ghorvada) 		1109001023NRG23120120230560045 13/01/2023 PARMAR SHARDABEN RAMESHBHAI 1109001WL017372 PARMAR SHARDABEN RAMESHBHAI 00502 BKDN0700000 1134 1134 Processed 20/01/2023 8085684070 PARMAR SHARDABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 HIMATNAGAR GJ-09-001-023-001/7715850
(Ghorvada) 		1109001023NRG23120120230560074 13/01/2023 RAVAL SANTABEN BABUBHAI 1109001WL017372 RAVAL SANTABEN BABUBHAI 00502 BKDN0700000 935 935 Processed 20/01/2023 8085684126 RAVAL SHANTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-023-001/7715926
(Ghorvada) 		1109001023NRG23120120230560098 13/01/2023 RAVAL BHARATBHAI BHIKHABHAI 1109001WL017372 RAVAL BHARATBHAI BHIKHABHAI 00502 BKDN0700000 1092 1092 Processed 20/01/2023 8085684125 RAVAL BHARATKUMAR BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-023-001/7715926
(Ghorvada) 		1109001023NRG23120120230560097 13/01/2023 RAVAL TARABEN BHIKHABHAI 1109001WL017372 RAVAL TARABEN BHIKHABHAI 00502 BKDN0700000 1092 1092 Processed 20/01/2023 8085684124 RAVAL TARABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 HIMATNAGAR GJ-09-001-032-002/540009
(Jambudi) 		1109001000NRG23120120230559499 13/01/2023 Dusuntkumar 1109001WL017361 Dusuntkumar 00502 BKDN0700000 905 905 Processed 20/01/2023 8085684099 DUSHYANTKUMAR DAYABHAI CHAMAR UNION BANK OF INDIA(508500)
230 HIMATNAGAR GJ-09-001-032-002/7702373
(Jambudi) 		1109001000NRG23120120230559508 13/01/2023 PARMAR SOMABHAI MOGHABHAI 1109001WL017361 PARMAR SOMABHAI MOGHABHAI 00502 BKDN0700000 905 905 Rejected 20/01/2023 8085683930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 HIMATNAGAR GJ-09-001-032-002/7712218
(Jambudi) 		1109001000NRG23120120230559521 13/01/2023 CHAMAR KAILASBEN 1109001WL017361 CHAMAR KAILASBEN 00502 BKDN0700000 935 935 Processed 20/01/2023 8085684096 CHAMAR KAILASHBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 HIMATNAGAR GJ-09-001-032-002/7715465
(Jambudi) 		1109001000NRG23120120230559561 13/01/2023 CHAMAR DHULIBEN GOVINDBHAI 1109001WL017361 CHAMAR DHULIBEN GOVINDBHAI 00502 BKDN0700000 900 900 Processed 20/01/2023 8085683913 Mr. GOVINDBHAI MAGANBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 15722 15722
Total 214247 214247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1110
2 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 21550
3 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Bank of India BKID0002401 HIMAT NAGAR 1110
4 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1841
5 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Central Bank Of India CBIN0280986 HIMMATNAGAR 930
6 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 13448
7 HIMATNAGAR GJ1109001_130123APB_FTO_181090 IDBI Bank IBKL0000218 HIMATNAGAR 13306
8 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Indian Bank IDIB000H030 HIMMAT NAGAR 10744
9 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Indian Bank IDIB000H572 HIMMATNAGAR 1104
10 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 5592
11 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Punjab National Bank PUNB0020100 HIMAT NAGAR 905
12 HIMATNAGAR GJ1109001_130123APB_FTO_181090 State Bank of India SBIN0000381 HIMATNAGAR 2035
13 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Union Bank of India UBIN0531022 HIMMATNAGAR 63380
14 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Union Bank of India UBIN0534650 JAMLA 61470
15 HIMATNAGAR GJ1109001_130123APB_FTO_181090 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 15722

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