Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:25 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_050523APB_FTO_20311
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-09-001-026-004/77077158
(Hamirgadh (khed)) 		1109001000NRG24050520230092529 05/05/2023 KARANSINH DALPATSINH PARMAR 1109001WL001881 KARANSINH DALPATSINH PARMAR 00032 UTIB0000728 1020 1020 Processed 12/05/2023 1483091477 PARMAR KARANSINH DALPATJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1020 1020
2 HIMATNAGAR GJ-09-006-043-004/555719
(Medi Timba) 		1109006000NRG24040520230084906 05/05/2023 GOBARJI DHULAJI RATHOD 1109006WL001713 GOBARJI DHULAJI RATHOD 00045 BARB0BHILOD 1200 1200 Processed 12/05/2023 1483091566 Mr. GOBARJI DHULAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 HIMATNAGAR GJ-09-006-043-004/7715789
(Medi Timba) 		1109006000NRG24040520230084090 05/05/2023 RAMILABEN BABUBHAI MENAT 1109006WL001700 RAMILABEN BABUBHAI MENAT 00045 BARB0BHILOD 1146 1146 Processed 12/05/2023 1483091481 Ms. RAMILABEN BABULAL MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 HIMATNAGAR GJ-09-006-043-004/7715818
(Medi Timba) 		1109006000NRG24040520230084092 05/05/2023 KHARADI BINABEN JITENDRABHAI 1109006WL001700 KHARADI BINABEN JITENDRABHAI 00045 BARB0BHILOD 1146 1146 Processed 12/05/2023 1483091478 BINABEN JITENDRABHAI KHARADI BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-006-043-004/7715819
(Medi Timba) 		1109006000NRG24040520230084093 05/05/2023 PRAKASHBHAI SUKABHAI KHARADI 1109006WL001700 PRAKASHBHAI SUKABHAI KHARADI 00045 BARB0BHILOD 1146 1146 Processed 12/05/2023 1483091480 PRAKASH SUKABHAI KHARADI BANK OF BARODA(606985)
SubTotal 4638 4638
6 HIMATNAGAR GJ-09-006-023-001/8854013
(Hathrol) 		1109006000NRG24040520230084665 05/05/2023 PRAKASHBHAI PUNJABHAI KATARA 1109006WL001711 PRAKASHBHAI PUNJABHAI KATARA 00045 BARB0DBBAMN 795 795 Processed 12/05/2023 1483091591 PRAKASHBHAI PUNJABHAI KATARA UNION BANK OF INDIA(508500)
7 HIMATNAGAR GJ-09-006-023-001/8854055
(Hathrol) 		1109006000NRG24040520230084666 05/05/2023 PARMAR SUMITRABEN RAMANBHAI 1109006WL001711 PARMAR SUMITRABEN RAMANBHAI 00045 BARB0DBBAMN 725 725 Processed 12/05/2023 1483091594 SUMITRABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-006-023-001/8854073
(Hathrol) 		1109006000NRG24040520230084669 05/05/2023 TABIYAR SITABEN PRAVINBHAI 1109006WL001711 TABIYAR SITABEN PRAVINBHAI 00045 BARB0DBBAMN 770 770 Processed 12/05/2023 1483091589 SITABEN PREMJIBHAI TABIYAR BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-006-023-001/8854075
(Hathrol) 		1109006000NRG24040520230084671 05/05/2023 NARANBHAI LALJIBHAI TABIYAR 1109006WL001711 NARANBHAI LALJIBHAI TABIYAR 00045 BARB0DBBAMN 770 770 Processed 12/05/2023 1483091588 NARANBHAI LALJIBHAI TABIYAR BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-006-023-001/8854075
(Hathrol) 		1109006000NRG24040520230084670 05/05/2023 TABIYAR JAYABEN NARAYANBHAI 1109006WL001711 TABIYAR JAYABEN NARAYANBHAI 00045 BARB0DBBAMN 770 770 Processed 12/05/2023 1483091593 JAYABEN NARANBHAI TABIYAR BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-006-023-001/8854076
(Hathrol) 		1109006000NRG24040520230084672 05/05/2023 RAVAT USHABEN GOVINDBHAI 1109006WL001711 RAVAT USHABEN GOVINDBHAI 00045 BARB0DBBAMN 770 770 Processed 12/05/2023 1483091597 USHABEN GOVINDBHAI RAVAT BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-006-023-001/8854092
(Hathrol) 		1109006000NRG24040520230084674 05/05/2023 UMABEN UPENDRABHAI RATHOD 1109006WL001711 UMABEN UPENDRABHAI RATHOD 00045 BARB0DBBAMN 435 435 Processed 12/05/2023 1483091603 UMABEN UPENDRABHAI RATHOD BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-006-023-001/8854113
(Hathrol) 		1109006000NRG24040520230084676 05/05/2023 CHAUHAN NARSINH RAJUSINH 1109006WL001711 CHAUHAN NARSINH RAJUSINH 00045 BARB0DBBAMN 715 715 Processed 12/05/2023 1483091600 Mr. NARSINH RAJUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 HIMATNAGAR GJ-09-006-023-001/8854113
(Hathrol) 		1109006000NRG24040520230084677 05/05/2023 GULABBEN NARSINH CHAUHAN 1109006WL001711 GULABBEN NARSINH CHAUHAN 00045 BARB0DBBAMN 1040 1040 Processed 12/05/2023 1483091598 GULABBEN NARSINH CHAUHAN BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-006-023-001/8854124
(Hathrol) 		1109006000NRG24040520230084678 05/05/2023 JEDEJA SHOBHANABA SUMITSINH 1109006WL001711 JEDEJA SHOBHANABA SUMITSINH 00045 BARB0DBBAMN 1040 1040 Processed 12/05/2023 1483091595 SHOBHANABA SUMITSINH JADEJA BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-006-023-001/8854125
(Hathrol) 		1109006000NRG24040520230084679 05/05/2023 JADEJA VISHNUBEN SHAILESHSINH 1109006WL001711 JADEJA VISHNUBEN SHAILESHSINH 00045 BARB0DBBAMN 1040 1040 Processed 12/05/2023 1483091599 VISHNUBEN SAILESHSINH JADEJA BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-006-023-001/8854126
(Hathrol) 		1109006000NRG24040520230084680 05/05/2023 MAKWANA RESHAMBEN RAMESHSINH 1109006WL001711 MAKWANA RESHAMBEN RAMESHSINH 00045 BARB0DBBAMN 1040 1040 Processed 12/05/2023 1483091601 RESHAMBEN RAMESHSINH MAKVANA BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-006-023-001/8854126
(Hathrol) 		1109006000NRG24040520230084681 05/05/2023 MANISHABEN RAMESHSINH MAKWANA 1109006WL001711 MANISHABEN RAMESHSINH MAKWANA 00045 BARB0DBBAMN 584 584 Processed 12/05/2023 1483091590 MANISHABEN RAMESHSINH MAKWANA BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-006-023-001/8854127
(Hathrol) 		1109006000NRG24040520230084682 05/05/2023 MAKWANA HANSABEN RANJITSINH 1109006WL001711 MAKWANA HANSABEN RANJITSINH 00045 BARB0DBBAMN 730 730 Processed 12/05/2023 1483091596 MakavanaHansaBenRanjeetSinh FINCARE SMALL FINANCE BANK LTD(608304)
20 HIMATNAGAR GJ-09-006-023-001/8854137
(Hathrol) 		1109006000NRG24040520230084683 05/05/2023 PARMAR ANILKUMAR DEVCHANDBHAI 1109006WL001711 PARMAR ANILKUMAR DEVCHANDBHAI 00045 BARB0DBBAMN 1195 1195 Processed 12/05/2023 1483091483 ANILKUMAR DEVCHANDBHAI PARMAR BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-006-023-001/8854137
(Hathrol) 		1109006000NRG24040520230084684 05/05/2023 PARMAR GAURIBEN ANILKUMAR 1109006WL001711 PARMAR GAURIBEN ANILKUMAR 00045 BARB0DBBAMN 1195 1195 Processed 12/05/2023 1483091484 PARMAR GAURIBEN ANILKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
22 HIMATNAGAR GJ-09-006-023-001/8854383
(Hathrol) 		1109006000NRG24040520230084691 05/05/2023 KHANT KANAJI JAVANAJI 1109006WL001711 KHANT KANAJI JAVANAJI 00045 BARB0DBBAMN 345 345 Processed 12/05/2023 1483091604 KHANT KANAJI JAVANAJI BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-006-043-004/555625-A
(Medi Timba) 		1109006000NRG24040520230084870 05/05/2023 PARMAR MANOJKUMAR JUHARSINH 1109006WL001713 PARMAR MANOJKUMAR JUHARSINH 00045 BARB0DBBAMN 195 195 Processed 12/05/2023 1483091592 MANOJKUMAR JUJHARSINH PARMAR BANK OF BARODA(606985)
SubTotal 14154 14154
24 HIMATNAGAR GJ-09-006-043-004/555637
(Medi Timba) 		1109006000NRG24040520230084876 05/05/2023 CHAUHAN SIVRAJSINH AJMELSINH 1109006WL001713 CHAUHAN SIVRAJSINH AJMELSINH 00045 BARB0DBBLOD 1188 1188 Processed 12/05/2023 1483091605 SIVRAJSINH AJMALSINH CHUHAN BANK OF BARODA(606985)
SubTotal 1188 1188
25 HIMATNAGAR GJ-09-006-043-004/555601
(Medi Timba) 		1109006000NRG24040520230084856 05/05/2023 PARMAR DINESHBHAI MANAJI 1109006WL001713 PARMAR DINESHBHAI MANAJI 00045 BARB0DBCNRI 784 784 Processed 12/05/2023 1483091613 DINESHBHAI MANJI BHAI PANDOR BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-006-043-004/555602
(Medi Timba) 		1109006000NRG24040520230084857 05/05/2023 GIRDHARBHAI DHULABHAI RATHOD 1109006WL001713 GIRDHARBHAI DHULABHAI RATHOD 00045 BARB0DBCNRI 1434 1434 Processed 12/05/2023 1483091614 Girdharbhai Dhulabhai Rathod BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-006-043-004/555605
(Medi Timba) 		1109006000NRG24040520230084858 05/05/2023 VISHNUBHAI UDAJI CHAUHAN 1109006WL001713 VISHNUBHAI UDAJI CHAUHAN 00045 BARB0DBCNRI 1176 1176 Processed 12/05/2023 1483091610 Mr. VISHNUBHAI UDAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 HIMATNAGAR GJ-09-006-043-004/555606
(Medi Timba) 		1109006000NRG24040520230084860 05/05/2023 KOKILABEN RAJUJI PARMAR 1109006WL001713 KOKILABEN RAJUJI PARMAR 00045 BARB0DBCNRI 980 980 Processed 12/05/2023 1483091662 KOKILABEN RAJUJI PARMAR BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-006-043-004/555607
(Medi Timba) 		1109006000NRG24040520230084861 05/05/2023 RATHOD BALUSINH DHULSINH 1109006WL001713 RATHOD BALUSINH DHULSINH 00045 BARB0DBCNRI 1176 1176 Processed 12/05/2023 1483091606 Balusinh Dhulji Rathod BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-006-043-004/555610
(Medi Timba) 		1109006000NRG24040520230084863 05/05/2023 DILIPBHAI SOMAJI CHAUHAN 1109006WL001713 DILIPBHAI SOMAJI CHAUHAN 00045 BARB0DBCNRI 995 995 Processed 12/05/2023 1483091607 Mr. DILIPBHAI SOMAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 HIMATNAGAR GJ-09-006-043-004/555610
(Medi Timba) 		1109006000NRG24040520230084864 05/05/2023 SANGITABEN DILIPBHAI CHAUHAN 1109006WL001713 SANGITABEN DILIPBHAI CHAUHAN 00045 BARB0DBCNRI 1194 1194 Rejected 12/05/2023 1483091618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HIMATNAGAR GJ-09-006-043-004/555611
(Medi Timba) 		1109006000NRG24040520230084865 05/05/2023 RANJITBHAI SOMAJI CHAUHAN 1109006WL001713 RANJITBHAI SOMAJI CHAUHAN 00045 BARB0DBCNRI 1194 1194 Processed 12/05/2023 1483091609 Mr. RANJITSINH SOMAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 HIMATNAGAR GJ-09-006-043-004/555611
(Medi Timba) 		1109006000NRG24040520230084866 05/05/2023 VINABEN RANJITBHAI CHAUHAN 1109006WL001713 VINABEN RANJITBHAI CHAUHAN 00045 BARB0DBCNRI 1194 1194 Rejected 12/05/2023 1483091625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HIMATNAGAR GJ-09-006-043-004/555613
(Medi Timba) 		1109006000NRG24040520230084867 05/05/2023 KAPILABEN AMRATBHAI MAKWANA 1109006WL001713 KAPILABEN AMRATBHAI MAKWANA 00045 BARB0DBCNRI 195 195 Processed 12/05/2023 1483091622 KAPILABEN AMRATBHAI MAKWANA BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-006-043-004/555617
(Medi Timba) 		1109006000NRG24040520230084868 05/05/2023 ABHESINH KALAJI RATHOD 1109006WL001713 ABHESINH KALAJI RATHOD 00045 BARB0DBCNRI 1 1 Processed 12/05/2023 1483091629 ABHESINH KALAJI RATHOD BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-006-043-004/555627
(Medi Timba) 		1109006000NRG24040520230084871 05/05/2023 RATHOD AJAYKUMAR GOBARSINH 1109006WL001713 RATHOD AJAYKUMAR GOBARSINH 00045 BARB0DBCNRI 1434 1434 Processed 12/05/2023 1483091645 Mr. AJAYKUMAR GOBARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 HIMATNAGAR GJ-09-006-043-004/555630
(Medi Timba) 		1109006000NRG24040520230084872 05/05/2023 MAKWANA KAMUBEN BABUBHAI 1109006WL001713 MAKWANA KAMUBEN BABUBHAI 00045 BARB0DBCNRI 195 195 Rejected 12/05/2023 1483091619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HIMATNAGAR GJ-09-006-043-004/555631
(Medi Timba) 		1109006000NRG24040520230084873 05/05/2023 MAKWANA KALIBEN BABUJI 1109006WL001713 MAKWANA KALIBEN BABUJI 00045 BARB0DBCNRI 780 780 Processed 12/05/2023 1483091632 Mrs. KARIBEN BALAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 HIMATNAGAR GJ-09-006-043-004/555633
(Medi Timba) 		1109006000NRG24040520230084874 05/05/2023 RATHOD YUVRAJKUMAR BALUSINH 1109006WL001713 RATHOD YUVRAJKUMAR BALUSINH 00045 BARB0DBCNRI 1434 1434 Processed 12/05/2023 1483091650 YUVRAJKUMAR BALUSINH RATHOD BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-006-043-004/555636
(Medi Timba) 		1109006000NRG24040520230084875 05/05/2023 CHAUHAN KODIBEN BAPUSINH 1109006WL001713 CHAUHAN KODIBEN BAPUSINH 00045 BARB0DBCNRI 1188 1188 Processed 12/05/2023 1483091634 KODRIBEN BAPUSINH CHAUHAN BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-006-043-004/555644
(Medi Timba) 		1109006000NRG24040520230084878 05/05/2023 MAKWANA KAMALABEN SHEDHAJI 1109006WL001713 MAKWANA KAMALABEN SHEDHAJI 00045 BARB0DBCNRI 1188 1188 Rejected 12/05/2023 1483091608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HIMATNAGAR GJ-09-006-043-004/555647
(Medi Timba) 		1109006000NRG24040520230084879 05/05/2023 MAKWANA AMARATBEN GOBARSINH 1109006WL001713 MAKWANA AMARATBEN GOBARSINH 00045 BARB0DBCNRI 990 990 Processed 12/05/2023 1483091630 AMRATBEN GOBARJI MAKWANA BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-006-043-004/555653
(Medi Timba) 		1109006000NRG24040520230084880 05/05/2023 VANZARA SAPANABEN SANJAYBHAI 1109006WL001713 VANZARA SAPANABEN SANJAYBHAI 00045 BARB0DBCNRI 1194 1194 Processed 12/05/2023 1483091638 SAPANABEN SANJAYBHAI VANZARA BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-006-043-004/555655
(Medi Timba) 		1109006000NRG24040520230084882 05/05/2023 ARJUNBHAI MOHANBHAI VANJARA 1109006WL001713 ARJUNBHAI MOHANBHAI VANJARA 00045 BARB0DBCNRI 398 398 Processed 12/05/2023 1483091663 ARJUNBHAI MOHANBHAI VANJARA BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-006-043-004/555657
(Medi Timba) 		1109006000NRG24040520230084883 05/05/2023 RATHOD HINABEN BALUSINH 1109006WL001713 RATHOD HINABEN BALUSINH 00045 BARB0DBCNRI 1194 1194 Processed 12/05/2023 1483091612 HINABEN BALUSINH RATHOD BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-006-043-004/555660
(Medi Timba) 		1109006000NRG24040520230084885 05/05/2023 CHAUHAN KALPESHKUMAR BAPUSINH 1109006WL001713 CHAUHAN KALPESHKUMAR BAPUSINH 00045 BARB0DBCNRI 784 784 Processed 12/05/2023 1483091617 Mr. KALPESHKUMAR BAPUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 HIMATNAGAR GJ-09-006-043-004/555662-A
(Medi Timba) 		1109006000NRG24040520230084887 05/05/2023 RATHOD HINABEN GIRDHARSINH 1109006WL001713 RATHOD HINABEN GIRDHARSINH 00045 BARB0DBCNRI 1195 1195 Processed 12/05/2023 1483091636 Mrs. HINABEN GIRDHARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 HIMATNAGAR GJ-09-006-043-004/555663-A
(Medi Timba) 		1109006000NRG24040520230084888 05/05/2023 MAKWANA VISHNUSINH BECHARSINH 1109006WL001713 MAKWANA VISHNUSINH BECHARSINH 00045 BARB0DBCNRI 1176 1176 Processed 12/05/2023 1483091647 VISHNUSINH BECHARSINH MAKVANA BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-006-043-004/555664
(Medi Timba) 		1109006000NRG24040520230084889 05/05/2023 PARMAR KALIBEN DINESHKUMAR 1109006WL001713 PARMAR KALIBEN DINESHKUMAR 00045 BARB0DBCNRI 980 980 Rejected 12/05/2023 1483091661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 HIMATNAGAR GJ-09-006-043-004/555672
(Medi Timba) 		1109006000NRG24040520230084891 05/05/2023 PANDOR MAHESHWARIBEN RAJUBHAI 1109006WL001713 PANDOR MAHESHWARIBEN RAJUBHAI 00045 BARB0DBCNRI 191 191 Processed 12/05/2023 1483091641 Mrs. MAHESHVARIBEN RAJUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 HIMATNAGAR GJ-09-006-043-004/555682
(Medi Timba) 		1109006000NRG24040520230084892 05/05/2023 KANALIBEN DHULJI MAKWANA 1109006WL001713 KANALIBEN DHULJI MAKWANA 00045 BARB0DBCNRI 1146 1146 Processed 12/05/2023 1483091611 KAMLIBEN DHULAJI MAKWANA BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-006-043-004/555683
(Medi Timba) 		1109006000NRG24040520230084893 05/05/2023 ARVINDBHAI UDAJI CHAUHAN 1109006WL001713 ARVINDBHAI UDAJI CHAUHAN 00045 BARB0DBCNRI 191 191 Processed 12/05/2023 1483091627 ARVINDBHAI UDAJI CHAUHAN BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-006-043-004/555687
(Medi Timba) 		1109006000NRG24040520230084894 05/05/2023 BALUSINH DAHYAJI CHAUHAN 1109006WL001713 BALUSINH DAHYAJI CHAUHAN 00045 BARB0DBCNRI 191 191 Processed 12/05/2023 1483091635 Mr. BALUSINH DAHYAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 HIMATNAGAR GJ-09-006-043-004/555692
(Medi Timba) 		1109006000NRG24040520230084897 05/05/2023 VIMALABEN GOBARSINH RATHOD 1109006WL001713 VIMALABEN GOBARSINH RATHOD 00045 BARB0DBCNRI 1188 1188 Processed 12/05/2023 1483091657 VIMALABEN GOBARSINH RATHOD BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-006-043-004/555693
(Medi Timba) 		1109006000NRG24040520230084898 05/05/2023 SHARDABEN GOBARSINH RATHOD 1109006WL001713 SHARDABEN GOBARSINH RATHOD 00045 BARB0DBCNRI 1188 1188 Processed 12/05/2023 1483091653 SHARDABEN GOBARSINH RATHOD BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-006-043-004/555699
(Medi Timba) 		1109006000NRG24040520230084900 05/05/2023 BIPINKUMAR VIKRAMSINH CHAUHAN 1109006WL001713 BIPINKUMAR VIKRAMSINH CHAUHAN 00045 BARB0DBCNRI 1188 1188 Processed 12/05/2023 1483091633 CHAUHAN BIPNKUMAR VIKRAMSINH BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-006-043-004/555700
(Medi Timba) 		1109006000NRG24040520230084901 05/05/2023 SUDHABEN BIPINKUMAR CHAUHAN 1109006WL001713 SUDHABEN BIPINKUMAR CHAUHAN 00045 BARB0DBCNRI 1188 1188 Processed 12/05/2023 1483091620 SUDHABEN BIPINKUMAR CHAUHAN BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-006-043-004/555701
(Medi Timba) 		1109006000NRG24040520230084902 05/05/2023 PINKIBEN JITENDRASINH MAKWANA 1109006WL001713 PINKIBEN JITENDRASINH MAKWANA 00045 BARB0DBCNRI 1000 1000 Processed 12/05/2023 1483091628 PINKIBEN JITENDRASINH MAKWANA BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-006-043-004/555703
(Medi Timba) 		1109006000NRG24040520230084903 05/05/2023 SAMUBEN SOMAJI CHAUHAN 1109006WL001713 SAMUBEN SOMAJI CHAUHAN 00045 BARB0DBCNRI 200 200 Processed 12/05/2023 1483091624 SAMUBEN SOMAJI CHAUHAN BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-006-043-004/555708
(Medi Timba) 		1109006000NRG24040520230084904 05/05/2023 ARJANJI JAVANJI MAKWANA 1109006WL001713 ARJANJI JAVANJI MAKWANA 00045 BARB0DBCNRI 800 800 Processed 12/05/2023 1483091615 Mr. ARJANJI JAVANJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 HIMATNAGAR GJ-09-006-043-004/555714
(Medi Timba) 		1109006000NRG24040520230084905 05/05/2023 RATHOD SANJAYKUMAR KESHABHAI 1109006WL001713 RATHOD SANJAYKUMAR KESHABHAI 00045 BARB0DBCNRI 200 200 Processed 12/05/2023 1483091644 SANJAYKUMAR KESHABHAI RATHOD BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-006-043-004/555726
(Medi Timba) 		1109006000NRG24040520230084908 05/05/2023 KOKILABEN RAMANBHAI MAKWANA 1109006WL001713 KOKILABEN RAMANBHAI MAKWANA 00045 BARB0DBCNRI 1182 1182 Rejected 12/05/2023 1483091631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HIMATNAGAR GJ-09-006-043-004/555726
(Medi Timba) 		1109006000NRG24040520230084909 05/05/2023 MAKVANA NIKULSINH RAMANSINH 1109006WL001713 MAKVANA NIKULSINH RAMANSINH 00045 BARB0DBCNRI 1182 1182 Processed 12/05/2023 1483091660 MAKVANA NIKULSINH RAMANSINH BANK OF BARODA(606985)
64 HIMATNAGAR GJ-09-006-043-004/555731
(Medi Timba) 		1109006000NRG24040520230084912 05/05/2023 MAKVANA JAGATSINH DINESHSINH 1109006WL001713 MAKVANA JAGATSINH DINESHSINH 00045 BARB0DBCNRI 1200 1200 Processed 12/05/2023 1483091616 JAGATSINH DINESHSINH MAKAVANA BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-006-043-004/555735
(Medi Timba) 		1109006000NRG24040520230084913 05/05/2023 NARMADABEN BABUSINH MAKWANA 1109006WL001713 NARMADABEN BABUSINH MAKWANA 00045 BARB0DBCNRI 200 200 Processed 12/05/2023 1483091640 NARMDABEN BABUSINH BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-006-043-004/555738
(Medi Timba) 		1109006000NRG24040520230084916 05/05/2023 BHARATIBEN GULABSINH CHAUHAN 1109006WL001713 BHARATIBEN GULABSINH CHAUHAN 00045 BARB0DBCNRI 200 200 Processed 12/05/2023 1483091642 Chauhan Bharatiben Gulabsinh BANK OF BARODA(606985)
67 HIMATNAGAR GJ-09-006-043-004/555739
(Medi Timba) 		1109006000NRG24040520230084917 05/05/2023 DAXABEN KANTIBHAI KHARADI 1109006WL001713 DAXABEN KANTIBHAI KHARADI 00045 BARB0DBCNRI 1158 1158 Processed 12/05/2023 1483091656 Mr. DAXABEN KANTIBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 HIMATNAGAR GJ-09-006-043-004/555743-A
(Medi Timba) 		1109006000NRG24040520230084919 05/05/2023 PARMAR SAKUBEN MANOJBHAI 1109006WL001713 PARMAR SAKUBEN MANOJBHAI 00045 BARB0DBCNRI 193 193 Processed 12/05/2023 1483091639 CHAKIBEN MANOJSINH PARMAR BANK OF BARODA(606985)
69 HIMATNAGAR GJ-09-006-043-004/555745
(Medi Timba) 		1109006000NRG24040520230084920 05/05/2023 PARMAR ABHESINH HIMMATSINH 1109006WL001713 PARMAR ABHESINH HIMMATSINH 00045 BARB0DBCNRI 1158 1158 Processed 12/05/2023 1483091654 ABHESINH HIMMATSINH PARMAR BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-006-043-004/555746
(Medi Timba) 		1109006000NRG24040520230084921 05/05/2023 MAKWANA SRIRAJSINH RAMSINH 1109006WL001713 MAKWANA SRIRAJSINH RAMSINH 00045 BARB0DBCNRI 193 193 Processed 12/05/2023 1483091623 SHREERAJSINH RAMSINH MAKVANA BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-006-043-004/7715715
(Medi Timba) 		1109006000NRG24040520230084066 05/05/2023 KHARADI VALAJIBHAI DHULABHAI 1109006WL001700 KHARADI VALAJIBHAI DHULABHAI 00045 BARB0DBCNRI 1218 1218 Processed 12/05/2023 1483091493 Mr. VALAJIBHAI DHULAJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 HIMATNAGAR GJ-09-006-043-004/7715730
(Medi Timba) 		1109006000NRG24040520230084072 05/05/2023 NINAMA PRIYANKABEN NARAYANBHAI 1109006WL001700 NINAMA PRIYANKABEN NARAYANBHAI 00045 BARB0DBCNRI 203 203 Rejected 12/05/2023 1483091519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HIMATNAGAR GJ-09-006-043-004/7715735
(Medi Timba) 		1109006000NRG24040520230084073 05/05/2023 DUND MAVAJIBHAI DHULABHAI 1109006WL001700 DUND MAVAJIBHAI DHULABHAI 00045 BARB0DBCNRI 1164 1164 Processed 12/05/2023 1483091500 MAVJIBHAI DHULABHAI DUND BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-006-043-004/7715750
(Medi Timba) 		1109006000NRG24040520230084075 05/05/2023 GAMETI RUPABHAI JIVABHAI 1109006WL001700 GAMETI RUPABHAI JIVABHAI 00045 BARB0DBCNRI 1164 1164 Processed 12/05/2023 1483091490 RUPABHAI JIVABHAI BANK OF BARODA(606985)
75 HIMATNAGAR GJ-09-006-043-004/7715755
(Medi Timba) 		1109006000NRG24040520230084076 05/05/2023 SHARADABEN NANJIBHAI DAMOR 1109006WL001700 SHARADABEN NANJIBHAI DAMOR 00045 BARB0DBCNRI 1164 1164 Rejected 12/05/2023 1483091649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 HIMATNAGAR GJ-09-006-043-004/7715758
(Medi Timba) 		1109006000NRG24040520230084077 05/05/2023 NINAMA LADUBEN NARAYANBHAI 1109006WL001700 NINAMA LADUBEN NARAYANBHAI 00045 BARB0DBCNRI 1218 1218 Processed 12/05/2023 1483091497 NINAMA LADUBEN NARAYANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
77 HIMATNAGAR GJ-09-006-043-004/7715759
(Medi Timba) 		1109006000NRG24040520230084078 05/05/2023 BACHUBEN RAMESHBHAI TABIYAR 1109006WL001700 BACHUBEN RAMESHBHAI TABIYAR 00045 BARB0DBCNRI 812 812 Processed 12/05/2023 1483091496 BACHUBEN RAMESHBHAI TABIYAR BANK OF BARODA(606985)
78 HIMATNAGAR GJ-09-006-043-004/7715764
(Medi Timba) 		1109006000NRG24040520230084080 05/05/2023 VARSHABEN ARVINDBHAI KHARADI 1109006WL001700 VARSHABEN ARVINDBHAI KHARADI 00045 BARB0DBCNRI 1218 1218 Processed 12/05/2023 1483091486 VARSHABEN ASHVINBHAI KHARADI BANK OF BARODA(606985)
79 HIMATNAGAR GJ-09-006-043-004/7715767
(Medi Timba) 		1109006000NRG24040520230084081 05/05/2023 CHANDRIKABEN MAGANBHAI KHARADI 1109006WL001700 CHANDRIKABEN MAGANBHAI KHARADI 00045 BARB0DBCNRI 1015 1015 Rejected 12/05/2023 1483091648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 HIMATNAGAR GJ-09-006-043-004/7715768
(Medi Timba) 		1109006000NRG24040520230084082 05/05/2023 KHARADI TALLIKABEN NARAYANBHAI 1109006WL001700 KHARADI TALLIKABEN NARAYANBHAI 00045 BARB0DBCNRI 1015 1015 Rejected 12/05/2023 1483091646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 HIMATNAGAR GJ-09-006-043-004/7715770
(Medi Timba) 		1109006000NRG24040520230084083 05/05/2023 CHETAKBHAI NAVJIBHAI DAMOR 1109006WL001700 CHETAKBHAI NAVJIBHAI DAMOR 00045 BARB0DBCNRI 1434 1434 Processed 12/05/2023 1483091498 CHETAKBHAI NAVJIBHAI DAMOR BANK OF BARODA(606985)
82 HIMATNAGAR GJ-09-006-043-004/7715776
(Medi Timba) 		1109006000NRG24040520230084085 05/05/2023 MAGANBHAI NANJIBHAI TABIYAR 1109006WL001700 MAGANBHAI NANJIBHAI TABIYAR 00045 BARB0DBCNRI 1188 1188 Processed 12/05/2023 1483091495 MAGANBHAI NANJIBHAI TABIYAR BANK OF BARODA(606985)
83 HIMATNAGAR GJ-09-006-043-004/7715780
(Medi Timba) 		1109006000NRG24040520230084086 05/05/2023 RAMILABEN VIKRAMBHAI KHARADI 1109006WL001700 RAMILABEN VIKRAMBHAI KHARADI 00045 BARB0DBCNRI 1188 1188 Rejected 12/05/2023 1483091487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 HIMATNAGAR GJ-09-006-043-004/7715782
(Medi Timba) 		1109006000NRG24040520230084087 05/05/2023 MANISHBHAI DHULABHAI BARANDA 1109006WL001700 MANISHBHAI DHULABHAI BARANDA 00045 BARB0DBCNRI 1188 1188 Processed 12/05/2023 1483091488 Mr. Baranda Manishkumar Dhulabhai INDIAN BANK(607105)
85 HIMATNAGAR GJ-09-006-043-004/7715784
(Medi Timba) 		1109006000NRG24040520230084088 05/05/2023 KAILASHBEN RAMESHBHAI KHARADI 1109006WL001700 KAILASHBEN RAMESHBHAI KHARADI 00045 BARB0DBCNRI 1188 1188 Rejected 12/05/2023 1483091621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 HIMATNAGAR GJ-09-006-043-004/7715786
(Medi Timba) 		1109006000NRG24040520230084089 05/05/2023 SUKHEBEN KANUBHAI BARANDA 1109006WL001700 SUKHEBEN KANUBHAI BARANDA 00045 BARB0DBCNRI 1146 1146 Processed 12/05/2023 1483091485 SUKHEBEN KANUBHAI BARANDA BANK OF BARODA(606985)
87 HIMATNAGAR GJ-09-006-043-004/7715814
(Medi Timba) 		1109006000NRG24040520230084091 05/05/2023 AJAYKUMAR DINESHBHAI KHARADI 1109006WL001700 AJAYKUMAR DINESHBHAI KHARADI 00045 BARB0DBCNRI 955 955 Processed 12/05/2023 1483091499 AJAYKUMAR DINESHBHAI KHARADI BANK OF BARODA(606985)
88 HIMATNAGAR GJ-09-006-043-004/7715825
(Medi Timba) 		1109006000NRG24040520230084094 05/05/2023 NINAMA SAVITABEN DHANJIBHAI 1109006WL001700 NINAMA SAVITABEN DHANJIBHAI 00045 BARB0DBCNRI 1194 1194 Processed 12/05/2023 1483091652 SAVITABEN DHANJIBHAI NINAMA BANK OF BARODA(606985)
89 HIMATNAGAR GJ-09-006-043-004/7715827
(Medi Timba) 		1109006000NRG24040520230084095 05/05/2023 TABIYAR ILABEN NARAYANBHAI 1109006WL001700 TABIYAR ILABEN NARAYANBHAI 00045 BARB0DBCNRI 1194 1194 Processed 12/05/2023 1483091491 Tabiyar Ilaben Narayanbhai BANK OF BARODA(606985)
90 HIMATNAGAR GJ-09-006-043-004/7715828
(Medi Timba) 		1109006000NRG24040520230084096 05/05/2023 TABIYAR NARAYANBHAI KANABHAI 1109006WL001700 TABIYAR NARAYANBHAI KANABHAI 00045 BARB0DBCNRI 1194 1194 Processed 12/05/2023 1483091492 MR NARAYANBHAI KANJIBHAI TABIYAR STATE BANK OF INDIA(508548)
91 HIMATNAGAR GJ-09-006-043-004/7715846
(Medi Timba) 		1109006000NRG24040520230084097 05/05/2023 SUREKHABEN JITENDRABHAI MENAT 1109006WL001700 SUREKHABEN JITENDRABHAI MENAT 00045 BARB0DBCNRI 1194 1194 Processed 12/05/2023 1483091651 Mrs. SUREKHABEN JITENDRABHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 HIMATNAGAR GJ-09-006-043-004/7715866
(Medi Timba) 		1109006000NRG24040520230084100 05/05/2023 MANJULABEN SURESHBHAI DUND 1109006WL001700 MANJULABEN SURESHBHAI DUND 00045 BARB0DBCNRI 1110 1110 Processed 12/05/2023 1483091501 MANJULABEN SURESHBHAI DUND BANK OF BARODA(606985)
93 HIMATNAGAR GJ-09-006-043-004/7715872
(Medi Timba) 		1109006000NRG24040520230084102 05/05/2023 SHARDABEN NAVJIBHAI DUND 1109006WL001700 SHARDABEN NAVJIBHAI DUND 00045 BARB0DBCNRI 1110 1110 Processed 12/05/2023 1483091643 MRS SHARDABAHEN NAVJIBHAI DUND STATE BANK OF INDIA(508548)
94 HIMATNAGAR GJ-09-006-043-004/7715885
(Medi Timba) 		1109006000NRG24040520230084104 05/05/2023 ASARI DIPIKABEN SHAILESHBHAI 1109006WL001700 ASARI DIPIKABEN SHAILESHBHAI 00045 BARB0DBCNRI 1110 1110 Processed 12/05/2023 1483091489 DIPIKABEN SHAILESHBHAI ASARI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
95 HIMATNAGAR GJ-09-006-043-004/88488804
(Medi Timba) 		1109006000NRG24040520230084105 05/05/2023 JAGDISHBHAI SURJIBHAI KHARADI 1109006WL001700 JAGDISHBHAI SURJIBHAI KHARADI 00045 BARB0DBCNRI 1117 1117 Processed 12/05/2023 1483091494 JAGDISHBHAI SURJIBHAI KHARADI BANK OF BARODA(606985)
SubTotal 67491 67491
96 HIMATNAGAR GJ-09-001-026-004/77077153
(Hamirgadh (khed)) 		1109001000NRG24050520230092523 05/05/2023 HIRALBEN BHAVANSINH CHAUHAN 1109001WL001881 HIRALBEN BHAVANSINH CHAUHAN 00045 BARB0DBHIMA 1206 1206 Processed 12/05/2023 1483091475 HIRALBEN BHAVANSINH CHAUHAN BANK OF BARODA(606985)
97 HIMATNAGAR GJ-09-001-041-001/7704034
(Katwad) 		1109001000NRG24020520230072819 05/05/2023 DAVADA AHMADBHAI SARIFBHAI 1109001WL001427 DAVADA AHMADBHAI SARIFBHAI 00045 BARB0DBHIMA 1536 1536 Processed 12/05/2023 1483091518 Mr. AHMADBHAI SHARIFBHAI DAVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 HIMATNAGAR GJ-09-006-043-004/555740
(Medi Timba) 		1109006000NRG24040520230084918 05/05/2023 AMARIBEN MOHANBHAI KHARADI 1109006WL001713 AMARIBEN MOHANBHAI KHARADI 00045 BARB0DBHIMA 1158 1158 Processed 12/05/2023 1483091655 AMRIBEN MOHANBHAI KHARADI BANK OF BARODA(606985)
99 HIMATNAGAR GJ-09-006-043-004/555760
(Medi Timba) 		1109006000NRG24040520230084924 05/05/2023 MAKWANA CHITUSINH DHULSINH 1109006WL001713 MAKWANA CHITUSINH DHULSINH 00045 BARB0DBHIMA 196 196 Processed 12/05/2023 1483091626 Mr. SHIVUBHAI DHULABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 HIMATNAGAR GJ-09-006-043-004/555761
(Medi Timba) 		1109006000NRG24040520230084925 05/05/2023 PARMAR VISHNUBEN RANJITSINH 1109006WL001713 PARMAR VISHNUBEN RANJITSINH 00045 BARB0DBHIMA 1176 1176 Processed 12/05/2023 1483091658 VISHNUBEN RANJITSINH PARMAR BANK OF BARODA(606985)
101 HIMATNAGAR GJ-09-006-043-004/555767
(Medi Timba) 		1109006000NRG24040520230084926 05/05/2023 MAKWANA BHARATIBEN SHETANSINH 1109006WL001713 MAKWANA BHARATIBEN SHETANSINH 00045 BARB0DBHIMA 1176 1176 Processed 12/05/2023 1483091659 BHARATIBAHEN SHETANSINH MAKVANA BANK OF BARODA(606985)
102 HIMATNAGAR GJ-09-006-043-004/555768
(Medi Timba) 		1109006000NRG24040520230084927 05/05/2023 MAKWANA BHIKHUSINH KANSINH 1109006WL001713 MAKWANA BHIKHUSINH KANSINH 00045 BARB0DBHIMA 1133 1133 Processed 12/05/2023 1483091637 BHIKHUSINH KANSINH MAKAVANA BANK OF BARODA(606985)
SubTotal 7581 7581
103 HIMATNAGAR GJ-09-001-010-002/7715299
(Bhavpur) 		1109001000NRG24020520230072705 05/05/2023 CHUHAN CHAMPABEN MANSINH 1109001WL001421 CHUHAN CHAMPABEN MANSINH 00045 BARB0HIMATN 1135 1135 Processed 12/05/2023 1483091582 Chauhan Champaben BANK OF BARODA(606985)
104 HIMATNAGAR GJ-09-001-016-001/7712936
(Derol) 		1109001000NRG24050520230089409 05/05/2023 CHENVA BHIKHIBEN GIRISHBHAI 1109001WL001820 CHENVA BHIKHIBEN GIRISHBHAI 00045 BARB0HIMATN 1260 1260 Processed 12/05/2023 1483091467 GIRISHBHAI KANTIBHAI CHENVA BANK OF BARODA(606985)
105 HIMATNAGAR GJ-09-001-026-004/7706975
(Hamirgadh (khed)) 		1109001000NRG24050520230092461 05/05/2023 CHAUHAN RAMILABEN AMRUTJI 1109001WL001881 CHAUHAN RAMILABEN AMRUTJI 00045 BARB0HIMATN 1200 1200 Processed 12/05/2023 1483091521 Ramilaben Amratji Chauhan BANK OF BARODA(606985)
106 HIMATNAGAR GJ-09-001-026-004/7706999
(Hamirgadh (khed)) 		1109001000NRG24050520230092473 05/05/2023 KALIBEN AMICHANDBHAI PARMAR 1109001WL001881 KALIBEN AMICHANDBHAI PARMAR 00045 BARB0HIMATN 1218 1218 Processed 12/05/2023 1483091520 Kaliben Amichandji Parmar BANK OF BARODA(606985)
107 HIMATNAGAR GJ-09-001-026-004/77077119
(Hamirgadh (khed)) 		1109001000NRG24050520230092484 05/05/2023 PATEL JASIBEN 1109001WL001881 PATEL JASIBEN 00045 BARB0HIMATN 1218 1218 Processed 12/05/2023 1483091577 JASHODABEN KANTIBHAI PATEL BANK OF BARODA(606985)
108 HIMATNAGAR GJ-09-001-026-004/77077141
(Hamirgadh (khed)) 		1109001000NRG24050520230092498 05/05/2023 GITABEN JITENDRAKUMAR PATEL 1109001WL001881 GITABEN JITENDRAKUMAR PATEL 00045 BARB0HIMATN 1218 1218 Processed 12/05/2023 1483091581 Mrs. GITABEN JITENDRKUMAR PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 HIMATNAGAR GJ-09-001-026-004/77077145
(Hamirgadh (khed)) 		1109001000NRG24050520230092507 05/05/2023 MAKVANA KAMLESHKUMAR BABUBHAI 1109001WL001881 MAKVANA KAMLESHKUMAR BABUBHAI 00045 BARB0HIMATN 1212 1212 Processed 12/05/2023 1483091476 MAKVANA KAMLESHKUMAR BABUBHAI BANK OF BARODA(606985)
110 HIMATNAGAR GJ-09-006-043-004/555696
(Medi Timba) 		1109006000NRG24040520230084899 05/05/2023 RATHOD KANCHANGAURY 1109006WL001713 RATHOD KANCHANGAURY 00045 BARB0HIMATN 1188 1188 Processed 12/05/2023 1483091580 KANCHANGUARI YUVRAJSINH RATHOD BANK OF BARODA(606985)
SubTotal 9649 9649
111 HIMATNAGAR GJ-09-001-037-001/563876
(Kanai) 		1109001000NRG24040520230083610 05/05/2023 CHANDRAKANT 1109001WL001688 CHANDRAKANT 00045 BARB0ILOLXX 630 630 Processed 12/05/2023 1483091533 CHANDRAKANT BECHARBHAI SENAVA BANK OF BARODA(606985)
112 HIMATNAGAR GJ-09-001-037-001/563970
(Kanai) 		1109001000NRG24040520230083611 05/05/2023 TARABEN 1109001WL001688 TARABEN 00045 BARB0ILOLXX 840 840 Processed 12/05/2023 1483091535 Senva Taraben BANK OF BARODA(606985)
113 HIMATNAGAR GJ-09-001-037-001/7715878
(Kanai) 		1109001000NRG24040520230083612 05/05/2023 BHABH LAXMIBEN LALUBHAI 1109001WL001688 BHABH LAXMIBEN LALUBHAI 00045 BARB0ILOLXX 840 840 Processed 12/05/2023 1483091532 LAXMIBEN LALLUBHAI BHAMBHI BANK OF BARODA(606985)
114 HIMATNAGAR GJ-09-001-037-001/7715888
(Kanai) 		1109001000NRG24040520230083613 05/05/2023 CHENVA SUREKHABEN SOMABHAI 1109001WL001688 CHENVA SUREKHABEN SOMABHAI 00045 BARB0ILOLXX 956 956 Processed 12/05/2023 1483091534 UTTAM M BY M AND G SUREKHA SENVA BANK OF BARODA(606985)
115 HIMATNAGAR GJ-09-001-037-001/7715917
(Kanai) 		1109001000NRG24040520230083614 05/05/2023 CHENAVA SUREKHABEN ARUNBHAI 1109001WL001688 CHENAVA SUREKHABEN ARUNBHAI 00045 BARB0ILOLXX 843 843 Processed 12/05/2023 1483091531 Mrs. SUREKHABEN ARUNBHAI SENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4109 4109
116 HIMATNAGAR GJ-09-001-010-002/7715222
(Bhavpur) 		1109001000NRG24020520230072690 05/05/2023 PARAMAR LAXMIBEN DASHARATHSINH 1109001WL001421 PARAMAR LAXMIBEN DASHARATHSINH 00045 BARB0MOTIPU 1362 1362 Processed 12/05/2023 1483091579 Mrs. LAXMIBEN DHASHRATHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 HIMATNAGAR GJ-09-001-010-002/7715334
(Bhavpur) 		1109001000NRG24020520230072710 05/05/2023 PARMAR SONALBEN KARANSINH 1109001WL001421 PARMAR SONALBEN KARANSINH 00045 BARB0MOTIPU 1362 1362 Processed 12/05/2023 1483091583 SONALBEN KARANSINH PARAMAR BANK OF BARODA(606985)
118 HIMATNAGAR GJ-09-001-010-002/7715349
(Bhavpur) 		1109001000NRG24020520230072714 05/05/2023 CHUHAN BHURIBEN JUJARSINH 1109001WL001421 CHUHAN BHURIBEN JUJARSINH 00045 BARB0MOTIPU 1362 1362 Processed 12/05/2023 1483091584 BHURIBEN JUJARSINH CHAUHAN BANK OF BARODA(606985)
119 HIMATNAGAR GJ-09-001-010-002/7715730-A
(Bhavpur) 		1109001000NRG24020520230072718 05/05/2023 PARMAR GOMTIBEN MITANKUMAR 1109001WL001421 PARMAR GOMTIBEN MITANKUMAR 00045 BARB0MOTIPU 1362 1362 Processed 12/05/2023 1483091585 Mrs. GOMATIBEN MITANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 HIMATNAGAR GJ-09-001-016-001/7713105
(Derol) 		1109001000NRG24050520230089428 05/05/2023 PARMAR MAHIPALSINH JALAMSINH 1109001WL001820 PARMAR MAHIPALSINH JALAMSINH 00045 BARB0MOTIPU 1260 1260 Processed 13/05/2023 1483091551 PARMAR MAHIPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
121 HIMATNAGAR GJ-09-001-081-001/7705818
(Vantda) 		1109001000NRG24050520230092628 05/05/2023 PARMAR DIPSINH ALUSINH 1109001WL001888 PARMAR DIPSINH ALUSINH 00045 BARB0MOTIPU 1536 1536 Processed 12/05/2023 1483091576 MR DIPASINH ALUSINH PARMAR STATE BANK OF INDIA(508548)
122 HIMATNAGAR GJ-09-001-081-001/7705830
(Vantda) 		1109001000NRG24050520230092630 05/05/2023 PARMAR DANSINH DHULSINH 1109001WL001888 PARMAR DANSINH DHULSINH 00045 BARB0MOTIPU 1008 1008 Processed 12/05/2023 1483091578 Mr. DANSINH DHULSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
123 HIMATNAGAR GJ-09-006-023-001/8854348
(Hathrol) 		1109006000NRG24040520230084687 05/05/2023 MANJULABEN GOBARSINH JADEJA 1109006WL001711 MANJULABEN GOBARSINH JADEJA 00045 BARB0MOTIPU 1195 1195 Processed 12/05/2023 1483091602 Mrs. MANJULABEN GOBARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10447 10447
124 HIMATNAGAR GJ-09-006-043-004/555688
(Medi Timba) 		1109006000NRG24040520230084895 05/05/2023 RATHOD KAJALBEN BALUSINH 1109006WL001713 RATHOD KAJALBEN BALUSINH 00048 BKID0002406 1434 1434 Processed 12/05/2023 1483091540 KAJALBEN BALUSINH RATHOD BANK OF BARODA(606985)
125 HIMATNAGAR GJ-09-006-043-004/7715742
(Medi Timba) 		1109006000NRG24040520230084074 05/05/2023 NINAMA SOMABHAI SARDARBHAI 1109006WL001700 NINAMA SOMABHAI SARDARBHAI 00048 BKID0002406 1164 1164 Processed 12/05/2023 1483091543 SOMAJI SARDARJI NINAMA BANK OF BARODA(606985)
126 HIMATNAGAR GJ-09-006-043-004/7715773
(Medi Timba) 		1109006000NRG24040520230084084 05/05/2023 LAXMANBHAI DOLJIBHAI KHARADI 1109006WL001700 LAXMANBHAI DOLJIBHAI KHARADI 00048 BKID0002406 1188 1188 Processed 12/05/2023 1483091542 LAXMANBHAI DOLJIBHAI KHARADI BANK OF BARODA(606985)
127 HIMATNAGAR GJ-09-006-043-004/7715857
(Medi Timba) 		1109006000NRG24040520230084099 05/05/2023 LAXMIBEN NARAYANBHAI KHARADI 1109006WL001700 LAXMIBEN NARAYANBHAI KHARADI 00048 BKID0002406 1194 1194 Processed 12/05/2023 1483091541 LAXMIBEN NARANBHAI KHARADI BANK OF INDIA(508505)
SubTotal 4980 4980
128 HIMATNAGAR GJ-09-001-016-001/7712939
(Derol) 		1109001000NRG24050520230089411 05/05/2023 MAKWANA CHUNILAL MULJIBHAI 1109001WL001820 MAKWANA CHUNILAL MULJIBHAI 00051 MAHB0000704 1260 1260 Processed 12/05/2023 1483091586 Mr. CHUNILAL MULJIBHAI MAKWANA BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
129 HIMATNAGAR GJ-09-001-010-001/7719934
(Bhavpur) 		1109001000NRG24020520230072684 05/05/2023 VANAKAR HITENDRBHAI KALABHAI 1109001WL001420 VANAKAR HITENDRBHAI KALABHAI 00057 BARB0BGGBXX 816 816 Processed 12/05/2023 1483091408 VANKAR HITENDRAKUMAR KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 HIMATNAGAR GJ-09-001-010-001/7719936
(Bhavpur) 		1109001000NRG24020520230072665 05/05/2023 MANASURI HAJARATBHAI KADARBHAI 1109001WL001419 MANASURI HAJARATBHAI KADARBHAI 00057 BARB0BGGBXX 1416 1416 Processed 12/05/2023 1483091406 MANSURI HAJRATBHAI KADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 HIMATNAGAR GJ-09-001-010-001/7719936
(Bhavpur) 		1109001000NRG24020520230072666 05/05/2023 MANASURI SHARIFABEN HAJARATBHAI 1109001WL001419 MANASURI SHARIFABEN HAJARATBHAI 00057 BARB0BGGBXX 1407 1407 Processed 12/05/2023 1483091407 SHARIFABEN HAJARATBHAI MANSURI BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-026-004/7706943-A
(Hamirgadh (khed)) 		1109001000NRG24050520230092449 05/05/2023 ALKABEN ANILSINH PARMAR 1109001WL001881 ALKABEN ANILSINH PARMAR 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091720 PARMAR ALKABEN ANILSINH BARODA GUJARAT GRAMIN BANK(606995)
133 HIMATNAGAR GJ-09-001-026-004/7706943-A
(Hamirgadh (khed)) 		1109001000NRG24050520230092448 05/05/2023 ANILSINH DINUSINH PARMAR 1109001WL001881 ANILSINH DINUSINH PARMAR 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091686 ANILSINH DINUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-026-004/7706943-A
(Hamirgadh (khed)) 		1109001000NRG24050520230092447 05/05/2023 SURYABEN DINUSINH PARMAR 1109001WL001881 SURYABEN DINUSINH PARMAR 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091682 PARMAR SURYABEN DINUSINH BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-026-004/7706945-A
(Hamirgadh (khed)) 		1109001000NRG24050520230092452 05/05/2023 KISMATBEN SHEDHAJI CHAUHAN 1109001WL001881 KISMATBEN SHEDHAJI CHAUHAN 00057 BARB0BGGBXX 1206 1206 Rejected 12/05/2023 1483091709 A/c Blocked or Frozen
136 HIMATNAGAR GJ-09-001-026-004/7706945-A
(Hamirgadh (khed)) 		1109001000NRG24050520230092451 05/05/2023 SURTIBEN SEDHAJI CHAUHAN 1109001WL001881 SURTIBEN SEDHAJI CHAUHAN 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091723 Surtiben Sedhaji Chauhan BANK OF BARODA(606985)
137 HIMATNAGAR GJ-09-001-026-004/7706948
(Hamirgadh (khed)) 		1109001000NRG24050520230092453 05/05/2023 chauhan gopalsinh 1109001WL001881 chauhan gopalsinh 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091677 CHAUHAN GOPALJI JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-026-004/7706949
(Hamirgadh (khed)) 		1109001000NRG24050520230092454 05/05/2023 KAMLESHKUMAR BAPUJI PARMAR 1109001WL001881 KAMLESHKUMAR BAPUJI PARMAR 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091672 KAMLESHKUMAR BAPUJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
139 HIMATNAGAR GJ-09-001-026-004/7706960
(Hamirgadh (khed)) 		1109001000NRG24050520230092456 05/05/2023 CHAUHAN KAPILABEN 1109001WL001881 CHAUHAN KAPILABEN 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1483091753 CHAUHAN KAPILABEN DHAYAJI BARODA GUJARAT GRAMIN BANK(606995)
140 HIMATNAGAR GJ-09-001-026-004/7706972-A
(Hamirgadh (khed)) 		1109001000NRG24050520230092457 05/05/2023 MANJULABEN PUNJAJI PARMAR 1109001WL001881 MANJULABEN PUNJAJI PARMAR 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1483091727 PARMAR MANJULABEN PUNJAJI BARODA GUJARAT GRAMIN BANK(606995)
141 HIMATNAGAR GJ-09-001-026-004/7706974
(Hamirgadh (khed)) 		1109001000NRG24050520230092460 05/05/2023 KANUBEN JASVANTBHAI PARMAR 1109001WL001881 KANUBEN JASVANTBHAI PARMAR 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1483091737 PARMAR KANUBEN JASAVANTHBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 HIMATNAGAR GJ-09-001-026-004/7706975
(Hamirgadh (khed)) 		1109001000NRG24050520230092463 05/05/2023 DHARTIBEN ASHOKKUMAR CHAUHAN 1109001WL001881 DHARTIBEN ASHOKKUMAR CHAUHAN 00057 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1483091760 DHARTIBEN VINAJI PARMAR ICICI BANK LTD(508534)
143 HIMATNAGAR GJ-09-001-026-004/7706983
(Hamirgadh (khed)) 		1109001000NRG24050520230092466 05/05/2023 PARMAR DARIYABEN 1109001WL001881 PARMAR DARIYABEN 00057 BARB0BGGBXX 1020 1020 Processed 12/05/2023 1483091676 PARMAR DARIYABEN CHANDUJI BARODA GUJARAT GRAMIN BANK(606995)
144 HIMATNAGAR GJ-09-001-026-004/7707002
(Hamirgadh (khed)) 		1109001000NRG24050520230092475 05/05/2023 parmar niruben 1109001WL001881 parmar niruben 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091685 PARMAR NIRUBEN MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
145 HIMATNAGAR GJ-09-001-026-004/7707003
(Hamirgadh (khed)) 		1109001000NRG24050520230092477 05/05/2023 SONALBEN NIKESHKUMAR PARMAR 1109001WL001881 SONALBEN NIKESHKUMAR PARMAR 00057 BARB0BGGBXX 1020 1020 Processed 12/05/2023 1483091745 PARMAR SONALBEN NIKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
146 HIMATNAGAR GJ-09-001-026-004/770770130
(Hamirgadh (khed)) 		1109001000NRG24050520230092478 05/05/2023 PARMAR SAVITABEN SOMABHAI 1109001WL001881 PARMAR SAVITABEN SOMABHAI 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091674 Miss. SAVITABEN SOMAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 HIMATNAGAR GJ-09-001-026-004/770770132
(Hamirgadh (khed)) 		1109001000NRG24050520230092479 05/05/2023 KOKILABEN AMRAJI PARMAR 1109001WL001881 KOKILABEN AMRAJI PARMAR 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091736 KOKILABEN AMRAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
148 HIMATNAGAR GJ-09-001-026-004/770770135
(Hamirgadh (khed)) 		1109001000NRG24050520230092480 05/05/2023 RABARI RAMESHBHAI BADARBHAI 1109001WL001881 RABARI RAMESHBHAI BADARBHAI 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091694 RABARI RAMESHBHAI BABARBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 HIMATNAGAR GJ-09-001-026-004/77077111
(Hamirgadh (khed)) 		1109001000NRG24050520230092481 05/05/2023 chauhan sangitaben 1109001WL001881 chauhan sangitaben 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091684 PARMAR SANGITABEN PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
150 HIMATNAGAR GJ-09-001-026-004/77077111
(Hamirgadh (khed)) 		1109001000NRG24050520230092482 05/05/2023 KUNDANSINH PRATAPSINH PARMAR 1109001WL001881 KUNDANSINH PRATAPSINH PARMAR 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091714 KUNDANSINH PRATAPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
151 HIMATNAGAR GJ-09-001-026-004/77077116
(Hamirgadh (khed)) 		1109001000NRG24050520230092483 05/05/2023 PARMAR PRAVINBHAI 1109001WL001881 PARMAR PRAVINBHAI 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091759 PRAVINKUMAR BAPUJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-026-004/77077125
(Hamirgadh (khed)) 		1109001000NRG24050520230092485 05/05/2023 PARMAR VIMLABEN 1109001WL001881 PARMAR VIMLABEN 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091697 PARMAR VIMALABEN JITENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
153 HIMATNAGAR GJ-09-001-026-004/77077129
(Hamirgadh (khed)) 		1109001000NRG24050520230092487 05/05/2023 RASHMIKABEN GANPATSINH CHAUHAN 1109001WL001881 RASHMIKABEN GANPATSINH CHAUHAN 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091675 RASHMIKABEN GANPATSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
154 HIMATNAGAR GJ-09-001-026-004/77077134
(Hamirgadh (khed)) 		1109001000NRG24050520230092489 05/05/2023 ANITABEN LALSINH PARMAR 1109001WL001881 ANITABEN LALSINH PARMAR 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091715 ANITABEN LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
155 HIMATNAGAR GJ-09-001-026-004/77077137
(Hamirgadh (khed)) 		1109001000NRG24050520230092492 05/05/2023 BABUBEN GOVINDBHAI SAINI 1109001WL001881 BABUBEN GOVINDBHAI SAINI 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091738 SONI BABLIBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 HIMATNAGAR GJ-09-001-026-004/77077137
(Hamirgadh (khed)) 		1109001000NRG24050520230092493 05/05/2023 SONIYABEN GOVINDRAM SAINI 1109001WL001881 SONIYABEN GOVINDRAM SAINI 00057 BARB0BGGBXX 1206 1206 Rejected 12/05/2023 1483091707 A/c Blocked or Frozen
157 HIMATNAGAR GJ-09-001-026-004/77077140
(Hamirgadh (khed)) 		1109001000NRG24050520230092496 05/05/2023 KIRANKUMAR VENABHAI PATEL 1109001WL001881 KIRANKUMAR VENABHAI PATEL 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091751 KIRANKUMAR VENABHAI PATEL UNION BANK OF INDIA(508500)
158 HIMATNAGAR GJ-09-001-026-004/77077140
(Hamirgadh (khed)) 		1109001000NRG24050520230092495 05/05/2023 LILABEN VENABHAI PATEL 1109001WL001881 LILABEN VENABHAI PATEL 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091735 PATEL LILABEN VENABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 HIMATNAGAR GJ-09-001-026-004/77077140
(Hamirgadh (khed)) 		1109001000NRG24050520230092494 05/05/2023 VENABHAI CHHAGANBHAI PATEL 1109001WL001881 VENABHAI CHHAGANBHAI PATEL 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091678 PATEL VENABHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 HIMATNAGAR GJ-09-001-026-004/77077142
(Hamirgadh (khed)) 		1109001000NRG24050520230092499 05/05/2023 BANAJI MASANGJI CHAUHAN 1109001WL001881 BANAJI MASANGJI CHAUHAN 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091717 Mr. BANAJI MASANGJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
161 HIMATNAGAR GJ-09-001-026-004/77077142
(Hamirgadh (khed)) 		1109001000NRG24050520230092500 05/05/2023 VANRAJSINH BANESINH CHAUHAN 1109001WL001881 VANRAJSINH BANESINH CHAUHAN 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091712 VANRAJSINH BANESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
162 HIMATNAGAR GJ-09-001-026-004/77077143
(Hamirgadh (khed)) 		1109001000NRG24050520230092501 05/05/2023 RAMAJI AMICHANJI PARMAR 1109001WL001881 RAMAJI AMICHANJI PARMAR 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091680 PARMAR RAMAJI AMICHANDJI BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-026-004/77077144
(Hamirgadh (khed)) 		1109001000NRG24050520230092503 05/05/2023 ARJANJI JAVANJI CHAUHAN 1109001WL001881 ARJANJI JAVANJI CHAUHAN 00057 BARB0BGGBXX 1218 1218 Processed 12/05/2023 1483091706 CHAUHAN ARJANJI JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
164 HIMATNAGAR GJ-09-001-026-004/77077144
(Hamirgadh (khed)) 		1109001000NRG24050520230092504 05/05/2023 HINABEN BHARATSINH CHAUHAN 1109001WL001881 HINABEN BHARATSINH CHAUHAN 00057 BARB0BGGBXX 1015 1015 Processed 12/05/2023 1483091756 CHAUHAN HINABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
165 HIMATNAGAR GJ-09-001-026-004/77077144
(Hamirgadh (khed)) 		1109001000NRG24050520230092505 05/05/2023 JITENDRASINH ARJJUNSINH CHAUHAN 1109001WL001881 JITENDRASINH ARJJUNSINH CHAUHAN 00057 BARB0BGGBXX 1015 1015 Processed 12/05/2023 1483091752 CHAUHAN PRIYANKA JITENDRA BARODA GUJARAT GRAMIN BANK(606995)
166 HIMATNAGAR GJ-09-001-026-004/77077145
(Hamirgadh (khed)) 		1109001000NRG24050520230092506 05/05/2023 MAKWANA NIKABEN BABUJI 1109001WL001881 MAKWANA NIKABEN BABUJI 00057 BARB0BGGBXX 1212 1212 Processed 12/05/2023 1483091739 MAKVANA NIKABEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
167 HIMATNAGAR GJ-09-001-026-004/77077146
(Hamirgadh (khed)) 		1109001000NRG24050520230092508 05/05/2023 BHURIBEN KAQNTIJI PARMAR 1109001WL001881 BHURIBEN KAQNTIJI PARMAR 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1483091725 Mr. PRATAPJI KANTIJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
168 HIMATNAGAR GJ-09-001-026-004/77077146
(Hamirgadh (khed)) 		1109001000NRG24050520230092509 05/05/2023 JITENDRAKUMAR KANTIJI PARMAR 1109001WL001881 JITENDRAKUMAR KANTIJI PARMAR 00057 BARB0BGGBXX 1212 1212 Processed 12/05/2023 1483091761 Mr. JITENDRAKUMAR KANTIJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
169 HIMATNAGAR GJ-09-001-026-004/77077147
(Hamirgadh (khed)) 		1109001000NRG24050520230092511 05/05/2023 KIRANBEN PRATAPJI PARMAR 1109001WL001881 KIRANBEN PRATAPJI PARMAR 00057 BARB0BGGBXX 1212 1212 Processed 12/05/2023 1483091728 PARMAR KIRANBEN PRATAPJI BARODA GUJARAT GRAMIN BANK(606995)
170 HIMATNAGAR GJ-09-001-026-004/77077147
(Hamirgadh (khed)) 		1109001000NRG24050520230092512 05/05/2023 PARMAR AMANKUMAR PRATAPSINH 1109001WL001881 PARMAR AMANKUMAR PRATAPSINH 00057 BARB0BGGBXX 1212 1212 Processed 12/05/2023 1483091716 AMANKUMAR PRATAPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
171 HIMATNAGAR GJ-09-001-026-004/77077147
(Hamirgadh (khed)) 		1109001000NRG24050520230092510 05/05/2023 PRATAPJI KANTIJII PARMAR 1109001WL001881 PRATAPJI KANTIJII PARMAR 00057 BARB0BGGBXX 1212 1212 Processed 12/05/2023 1483091681 Pratapji Kantiji Parmar IDFC BANK LIMITED(608117)
172 HIMATNAGAR GJ-09-001-026-004/77077149
(Hamirgadh (khed)) 		1109001000NRG24050520230092515 05/05/2023 BALIBEN KALPESHJJI PARMAR 1109001WL001881 BALIBEN KALPESHJJI PARMAR 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091671 BALIBEN KALPESHJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-026-004/77077149
(Hamirgadh (khed)) 		1109001000NRG24050520230092514 05/05/2023 KALPESHJI KACHARAJI PARMAR 1109001WL001881 KALPESHJI KACHARAJI PARMAR 00057 BARB0BGGBXX 1212 1212 Processed 12/05/2023 1483091670 KALPESHJI KACHARAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
174 HIMATNAGAR GJ-09-001-026-004/77077150
(Hamirgadh (khed)) 		1109001000NRG24050520230092518 05/05/2023 RONAKKUMAR SHAILESHSINH PARMAR 1109001WL001881 RONAKKUMAR SHAILESHSINH PARMAR 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091713 RONAKKUMAR SHAILESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
175 HIMATNAGAR GJ-09-001-026-004/77077150
(Hamirgadh (khed)) 		1109001000NRG24050520230092517 05/05/2023 SAROJBEN SHILESHBHAI PARMAR 1109001WL001881 SAROJBEN SHILESHBHAI PARMAR 00057 BARB0BGGBXX 1005 1005 Processed 12/05/2023 1483091729 PARMAR SAROJBEN SAILESHJI BARODA GUJARAT GRAMIN BANK(606995)
176 HIMATNAGAR GJ-09-001-026-004/77077151
(Hamirgadh (khed)) 		1109001000NRG24050520230092520 05/05/2023 CHAUHAN PAYALBEN JAGATSINH 1109001WL001881 CHAUHAN PAYALBEN JAGATSINH 00057 BARB0BGGBXX 804 804 Processed 12/05/2023 1483091718 CHAUHAN PAYALBEN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
177 HIMATNAGAR GJ-09-001-026-004/77077151
(Hamirgadh (khed)) 		1109001000NRG24050520230092519 05/05/2023 JAGATSINH KALUSINH CHAUHAN 1109001WL001881 JAGATSINH KALUSINH CHAUHAN 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091748 JAGATSINH KALUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
178 HIMATNAGAR GJ-09-001-026-004/77077152
(Hamirgadh (khed)) 		1109001000NRG24050520230092521 05/05/2023 BHIKHIBEN BALAJI PARMAR 1109001WL001881 BHIKHIBEN BALAJI PARMAR 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091693 PARMAR BHIKHIBEN BALAJI KODARJI BARODA GUJARAT GRAMIN BANK(606995)
179 HIMATNAGAR GJ-09-001-026-004/77077152
(Hamirgadh (khed)) 		1109001000NRG24050520230092522 05/05/2023 RANJITSINH BALUSINH CHAUHAN 1109001WL001881 RANJITSINH BALUSINH CHAUHAN 00057 BARB0BGGBXX 1206 1206 Processed 12/05/2023 1483091749 CHAUHAN RANJITSINH BALUSINH BARODA GUJARAT GRAMIN BANK(606995)
180 HIMATNAGAR GJ-09-001-026-004/77077154
(Hamirgadh (khed)) 		1109001000NRG24050520230092525 05/05/2023 FALGUNIBAHEN KUNDANKUMAR PATEL 1109001WL001881 FALGUNIBAHEN KUNDANKUMAR PATEL 00057 BARB0BGGBXX 1212 1212 Processed 12/05/2023 1483091673 MRS FALGUNIBEN MANISHKUMAR AGRAWAL STATE BANK OF INDIA(508548)
181 HIMATNAGAR GJ-09-001-026-004/77077159
(Hamirgadh (khed)) 		1109001000NRG24050520230092530 05/05/2023 JAYDIPSINH DASRATHSINH PARMAR 1109001WL001881 JAYDIPSINH DASRATHSINH PARMAR 00057 BARB0BGGBXX 819 819 Rejected 12/05/2023 1483091708 A/c Blocked or Frozen
182 HIMATNAGAR GJ-09-001-026-004/7707718
(Hamirgadh (khed)) 		1109001000NRG24050520230092531 05/05/2023 INDIRABEN BHARATSIINH PARMAR 1109001WL001881 INDIRABEN BHARATSIINH PARMAR 00057 BARB0BGGBXX 1212 1212 Processed 12/05/2023 1483091726 PARMAR INDIRABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
183 HIMATNAGAR GJ-09-001-026-004/7707723
(Hamirgadh (khed)) 		1109001000NRG24050520230092536 05/05/2023 NILESHKUMAR RAMANBHAI PARMAR 1109001WL001881 NILESHKUMAR RAMANBHAI PARMAR 00057 BARB0BGGBXX 1212 1212 Processed 12/05/2023 1483091721 PARMAR NILESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 HIMATNAGAR GJ-09-001-026-004/7707723
(Hamirgadh (khed)) 		1109001000NRG24050520230092537 05/05/2023 SAPNABEN NILESHKUMAR PARMAR 1109001WL001881 SAPNABEN NILESHKUMAR PARMAR 00057 BARB0BGGBXX 1212 1212 Processed 12/05/2023 1483091669 SAPANABEN NILESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
185 HIMATNAGAR GJ-09-001-026-004/7707734
(Hamirgadh (khed)) 		1109001000NRG24050520230092540 05/05/2023 AARTIBEN JASVANTSINH PARMAR 1109001WL001881 AARTIBEN JASVANTSINH PARMAR 00057 BARB0BGGBXX 1212 1212 Rejected 12/05/2023 1483091710 A/c Blocked or Frozen
186 HIMATNAGAR GJ-09-001-026-004/7707734
(Hamirgadh (khed)) 		1109001000NRG24050520230092541 05/05/2023 RAHULKUMAR JASVANTSINH PARMAR 1109001WL001881 RAHULKUMAR JASVANTSINH PARMAR 00057 BARB0BGGBXX 1010 1010 Processed 12/05/2023 1483091711 RAHULKUMAR JASVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-072-001/7715671
(Sadha) 		1109001000NRG24050520230092651 05/05/2023 JAGRUTIBEN AMRUTBHAI CHAMAR 1109001WL001889 JAGRUTIBEN AMRUTBHAI CHAMAR 00057 BARB0BGGBXX 400 400 Processed 12/05/2023 1483091468 JAGRUTIBEN AMRUTBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
188 HIMATNAGAR GJ-09-001-072-001/7715671
(Sadha) 		1109001000NRG24050520230092650 05/05/2023 MANJULABEN AMRUTBHAI CHAMAR 1109001WL001889 MANJULABEN AMRUTBHAI CHAMAR 00057 BARB0BGGBXX 201 201 Processed 12/05/2023 1483091427 MANJULABEN AMRUTBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
189 HIMATNAGAR GJ-09-001-072-001/7715712
(Sadha) 		1109001000NRG24050520230092661 05/05/2023 MAMTABEN BHARATBHAI CHAMAR 1109001WL001889 MAMTABEN BHARATBHAI CHAMAR 00057 BARB0BGGBXX 690 690 Processed 12/05/2023 1483091764 PARMAR MAMTABEN PUNJAB NATIONAL BANK(508568)
190 HIMATNAGAR GJ-09-001-072-001/7715799
(Sadha) 		1109001000NRG24050520230092666 05/05/2023 CHAUHAN RAJUBEN VECHATJI 1109001WL001889 CHAUHAN RAJUBEN VECHATJI 00057 BARB0BGGBXX 690 690 Processed 12/05/2023 1483091765 CHAUHAN RAJUBEN VECHATJI BARODA GUJARAT GRAMIN BANK(606995)
191 HIMATNAGAR GJ-09-001-072-001/7715804
(Sadha) 		1109001000NRG24050520230092667 05/05/2023 PARMAR SARLABEN KALABHAI 1109001WL001889 PARMAR SARLABEN KALABHAI 00057 BARB0BGGBXX 690 690 Processed 12/05/2023 1483091470 PARMAR SARLABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
192 HIMATNAGAR GJ-09-001-081-001/547474
(Vantda) 		1109001000NRG24050520230092607 05/05/2023 KANTABBEN VISHNUSINH PARMAR 1109001WL001888 KANTABBEN VISHNUSINH PARMAR 00057 BARB0BGGBXX 1026 1026 Processed 12/05/2023 1483091731 PARMAR KANTABEN VISHNUSINH BARODA GUJARAT GRAMIN BANK(606995)
193 HIMATNAGAR GJ-09-001-081-001/547521
(Vantda) 		1109001000NRG24050520230092609 05/05/2023 VISHNUSINH 1109001WL001888 VISHNUSINH 00057 BARB0BGGBXX 346 346 Processed 12/05/2023 1483091702 PARMAR VISHANUSINH FATESINH BARODA GUJARAT GRAMIN BANK(606995)
194 HIMATNAGAR GJ-09-001-081-001/7704291
(Vantda) 		1109001000NRG24050520230092610 05/05/2023 ARKHUBBEN HARISINH PARMAR 1109001WL001888 ARKHUBBEN HARISINH PARMAR 00057 BARB0BGGBXX 1038 1038 Processed 12/05/2023 1483091696 ALKHIBEN HARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
195 HIMATNAGAR GJ-09-001-081-001/7704313
(Vantda) 		1109001000NRG24050520230092611 05/05/2023 PARMAR ANISHABEN PARESHSINH 1109001WL001888 PARMAR ANISHABEN PARESHSINH 00057 BARB0BGGBXX 1038 1038 Processed 12/05/2023 1483091762 PARMAR ANISHABEN PARESHSINH BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-081-001/7704373
(Vantda) 		1109001000NRG24050520230092612 05/05/2023 LALUBEN 1109001WL001888 LALUBEN 00057 BARB0BGGBXX 1038 1038 Processed 12/05/2023 1483091743 PARMAR LALUBEN POPATSINH BARODA GUJARAT GRAMIN BANK(606995)
197 HIMATNAGAR GJ-09-001-081-001/7704378
(Vantda) 		1109001000NRG24050520230092613 05/05/2023 PARMAR JASHIBEN HARISINH 1109001WL001888 PARMAR JASHIBEN HARISINH 00057 BARB0BGGBXX 850 850 Processed 13/05/2023 1483091691 JASHIBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 HIMATNAGAR GJ-09-001-081-001/7705747
(Vantda) 		1109001000NRG24050520230092614 05/05/2023 PARMAR NARMADABEN PANKAJSINH 1109001WL001888 PARMAR NARMADABEN PANKAJSINH 00057 BARB0BGGBXX 1020 1020 Processed 12/05/2023 1483091703 Mrs. NARMADABEN PANKAJSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
199 HIMATNAGAR GJ-09-001-081-001/7705766
(Vantda) 		1109001000NRG24050520230092616 05/05/2023 PARMAR AMARSINH KALYANSINH 1109001WL001888 PARMAR AMARSINH KALYANSINH 00057 BARB0BGGBXX 865 865 Processed 12/05/2023 1483091705 PARMAR AMARSINH KALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-081-001/7705774
(Vantda) 		1109001000NRG24050520230092618 05/05/2023 PARMAR GANGABEN AMARSINH 1109001WL001888 PARMAR GANGABEN AMARSINH 00057 BARB0BGGBXX 1020 1020 Processed 12/05/2023 1483091733 PARMAR GANGABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
201 HIMATNAGAR GJ-09-001-081-001/7705797
(Vantda) 		1109001000NRG24050520230092620 05/05/2023 MANHARSINH TALSINH PARMAR 1109001WL001888 MANHARSINH TALSINH PARMAR 00057 BARB0BGGBXX 855 855 Processed 12/05/2023 1483091704 PARMAR MANHARSINH TALSINH BARODA GUJARAT GRAMIN BANK(606995)
202 HIMATNAGAR GJ-09-001-081-001/7705806
(Vantda) 		1109001000NRG24050520230092621 05/05/2023 PARMAR SAMUBEN DHULSINH 1109001WL001888 PARMAR SAMUBEN DHULSINH 00057 BARB0BGGBXX 1026 1026 Processed 12/05/2023 1483091755 SHAMUBEN VIKRAMSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
203 HIMATNAGAR GJ-09-001-081-001/7705807
(Vantda) 		1109001000NRG24050520230092623 05/05/2023 PARMAR RADHABEN DEVRAJSINH 1109001WL001888 PARMAR RADHABEN DEVRAJSINH 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1483091750 PARMAR RADHABA DEVRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
204 HIMATNAGAR GJ-09-001-081-001/7705809
(Vantda) 		1109001000NRG24050520230092624 05/05/2023 PARMAR ANUBEN RANSINH 1109001WL001888 PARMAR ANUBEN RANSINH 00057 BARB0BGGBXX 1038 1038 Processed 12/05/2023 1483091742 PARMAR ANUBEN RANSINH BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-081-001/7705818
(Vantda) 		1109001000NRG24050520230092627 05/05/2023 PARMAR DEVUBEN ALUSINH 1109001WL001888 PARMAR DEVUBEN ALUSINH 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1483091683 PARMAR DEVUBEN ALUSINH BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-081-001/7705831
(Vantda) 		1109001000NRG24050520230092631 05/05/2023 PARMAR VIINUSINH VAJESINH 1109001WL001888 PARMAR VIINUSINH VAJESINH 00057 BARB0BGGBXX 1008 1008 Processed 12/05/2023 1483091701 VINUSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
207 HIMATNAGAR GJ-09-001-081-001/7705836
(Vantda) 		1109001000NRG24050520230092632 05/05/2023 PARMAR DASHRATHSINH ADARSINH 1109001WL001888 PARMAR DASHRATHSINH ADARSINH 00057 BARB0BGGBXX 850 850 Processed 12/05/2023 1483091690 PARMAR DASHRATHSINH ADARSINH BARODA GUJARAT GRAMIN BANK(606995)
208 HIMATNAGAR GJ-09-001-081-001/7705849
(Vantda) 		1109001000NRG24050520230092637 05/05/2023 MAKVANA MANGUBEN KANUSINH 1109001WL001888 MAKVANA MANGUBEN KANUSINH 00057 BARB0BGGBXX 204 204 Processed 12/05/2023 1483091734 PARMAR MANGUBEN KANUSINH BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-081-001/7705854
(Vantda) 		1109001000NRG24050520230092638 05/05/2023 RATHOD BHIKHIBEN RAJUSINH 1109001WL001888 RATHOD BHIKHIBEN RAJUSINH 00057 BARB0BGGBXX 865 865 Processed 12/05/2023 1483091741 MRS BHIKHIBEN RAJUJI PARMAR STATE BANK OF INDIA(508548)
210 HIMATNAGAR GJ-09-001-081-001/7705867
(Vantda) 		1109001000NRG24050520230092639 05/05/2023 PARMAR MASHURBEN CHANDUSINNH 1109001WL001888 PARMAR MASHURBEN CHANDUSINNH 00057 BARB0BGGBXX 865 865 Processed 12/05/2023 1483091740 PARMAR MASURBEN CHANDUSINH BARODA GUJARAT GRAMIN BANK(606995)
211 HIMATNAGAR GJ-09-001-081-001/7705877
(Vantda) 		1109001000NRG24050520230092640 05/05/2023 PARMAR JATABEN PRATAPSINH 1109001WL001888 PARMAR JATABEN PRATAPSINH 00057 BARB0BGGBXX 1038 1038 Processed 12/05/2023 1483091464 PARMAR JATABEN PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 90090 90090
212 HIMATNAGAR GJ-09-006-043-004/7715714
(Medi Timba) 		1109006000NRG24040520230084065 05/05/2023 DUND NARANBHAI DITABHAI 1109006WL001700 DUND NARANBHAI DITABHAI 00078 CNRB0004528 1218 1218 Processed 12/05/2023 1483091573 Mr. NARAYANBHAI DITABHAI DUND THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
213 HIMATNAGAR GJ-09-006-043-004/7715717
(Medi Timba) 		1109006000NRG24040520230084067 05/05/2023 DUND AMRUTBHAI DITABHAI 1109006WL001700 DUND AMRUTBHAI DITABHAI 00078 CNRB0004528 1218 1218 Processed 12/05/2023 1483091575 Mr. AMRUTBHAI DITABHAI DUND THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
214 HIMATNAGAR GJ-09-006-043-004/7715718
(Medi Timba) 		1109006000NRG24040520230084068 05/05/2023 KHARADI NARANBHAI DHULABHAI 1109006WL001700 KHARADI NARANBHAI DHULABHAI 00078 CNRB0004528 1218 1218 Processed 12/05/2023 1483091572 Mr. NARAYANBHAI DHULABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 HIMATNAGAR GJ-09-006-043-004/7715761
(Medi Timba) 		1109006000NRG24040520230084079 05/05/2023 DHARMAJI LALJIBHAI TABIYAR 1109006WL001700 DHARMAJI LALJIBHAI TABIYAR 00078 CNRB0004528 1434 1434 Processed 12/05/2023 1483091571 DHARMAJI LALJIBHAI TABIYAR BANK OF BARODA(606985)
216 HIMATNAGAR GJ-09-006-043-004/7715870
(Medi Timba) 		1109006000NRG24040520230084101 05/05/2023 NARAYANBHAI RAJUBHAI NINAMA 1109006WL001700 NARAYANBHAI RAJUBHAI NINAMA 00078 CNRB0004528 1110 1110 Processed 12/05/2023 1483091574 Mr. NARAYANBHAI RAJUBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6198 6198
217 HIMATNAGAR GJ-09-001-016-001/7709666
(Derol) 		1109001000NRG24050520230089396 05/05/2023 MAKVANA HETALBEN BIPIN 1109001WL001820 MAKVANA HETALBEN BIPIN 00078 CNRB0017160 1188 1188 Processed 12/05/2023 1483091664 HETALBENBIPINBHAI MAKVANA CANARA BANK(508532)
SubTotal 1188 1188
218 HIMATNAGAR GJ-09-001-016-001/7712953
(Derol) 		1109001000NRG24050520230089415 05/05/2023 CHAMAR MOHANBHAI DHULABHAI 1109001WL001820 CHAMAR MOHANBHAI DHULABHAI 00114 GSCB0SKB001 1128 1128 Processed 12/05/2023 1483091510 Mr. MOHANBHAI DHULABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
219 HIMATNAGAR GJ-09-001-072-001/553216
(Sadha) 		1109001000NRG24050520230092644 05/05/2023 JYOTSANABEN DINESHBHAI CHAMAR 1109001WL001889 JYOTSANABEN DINESHBHAI CHAMAR 00114 GSCB0SKB001 603 603 Processed 12/05/2023 1483091503 JYOTSANABEN DINESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
220 HIMATNAGAR GJ-09-001-072-001/7715761
(Sadha) 		1109001000NRG24050520230092663 05/05/2023 SOLANKI SHAMUBEN UMEDJI 1109001WL001889 SOLANKI SHAMUBEN UMEDJI 00114 GSCB0SKB001 178 178 Processed 12/05/2023 1483091502 SHAMUBEN UMEDJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-081-001/547484
(Vantda) 		1109001000NRG24050520230092608 05/05/2023 RAMESHSINH VAJESINH PARMAR 1109001WL001888 RAMESHSINH VAJESINH PARMAR 00114 GSCB0SKB001 1038 1038 Processed 12/05/2023 1483091505 RAMSHSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-081-001/7705807
(Vantda) 		1109001000NRG24050520230092622 05/05/2023 PARMAR DEVRAJSINH HIRSINH 1109001WL001888 PARMAR DEVRAJSINH HIRSINH 00114 GSCB0SKB001 1536 1536 Processed 12/05/2023 1483091508 PARMAR DEVRAJSINH HIRSINH BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-081-001/7705810
(Vantda) 		1109001000NRG24050520230092625 05/05/2023 PARMAR BHAGVANSINH MANSINH 1109001WL001888 PARMAR BHAGVANSINH MANSINH 00114 GSCB0SKB001 850 850 Processed 12/05/2023 1483091506 PARMAR BHAGVANSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-081-001/7705817
(Vantda) 		1109001000NRG24050520230092626 05/05/2023 PARMAR PARASBEN JASHVANTSINH 1109001WL001888 PARMAR PARASBEN JASHVANTSINH 00114 GSCB0SKB001 1020 1020 Processed 12/05/2023 1483091509 PARASBEN JASVANTSHINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-081-001/7705827
(Vantda) 		1109001000NRG24050520230092629 05/05/2023 PARMAR RAJUSINH MANSINH 1109001WL001888 PARMAR RAJUSINH MANSINH 00114 GSCB0SKB001 850 850 Processed 12/05/2023 1483091507 PARMAR RAJUSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
226 HIMATNAGAR GJ-09-001-081-001/7705838
(Vantda) 		1109001000NRG24050520230092633 05/05/2023 PARMAR KAILASHBEN VIKRAMSINH 1109001WL001888 PARMAR KAILASHBEN VIKRAMSINH 00114 GSCB0SKB001 1008 1008 Processed 12/05/2023 1483091511 Mrs. KAILASBA VIKRAMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
227 HIMATNAGAR GJ-09-001-081-001/7705845
(Vantda) 		1109001000NRG24050520230092634 05/05/2023 LILABEN VINUSINH PARMAR 1109001WL001888 LILABEN VINUSINH PARMAR 00114 GSCB0SKB001 1008 1008 Processed 12/05/2023 1483091515 LILABEN VINUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-081-001/7705848
(Vantda) 		1109001000NRG24050520230092635 05/05/2023 PARMAR JAGATSINH BALUSINH 1109001WL001888 PARMAR JAGATSINH BALUSINH 00114 GSCB0SKB001 865 865 Processed 12/05/2023 1483091504 PARMAR JAGATSINH BALUSINH BARODA GUJARAT GRAMIN BANK(606995)
229 HIMATNAGAR GJ-09-001-081-001/7705849
(Vantda) 		1109001000NRG24050520230092636 05/05/2023 MAKVANA KANUSINH AGARSINH 1109001WL001888 MAKVANA KANUSINH AGARSINH 00114 GSCB0SKB001 1008 1008 Processed 12/05/2023 1483091587 Mr. KANUSINH AGARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
230 HIMATNAGAR GJ-09-006-023-001/8854376
(Hathrol) 		1109006000NRG24040520230084689 05/05/2023 KUSUMBA MUKENDRASINH RATHOD 1109006WL001711 KUSUMBA MUKENDRASINH RATHOD 00114 GSCB0SKB001 350 350 Processed 12/05/2023 1483091514 RATHODKUSUMBAMUKENDRASINH FINCARE SMALL FINANCE BANK LTD(608304)
231 HIMATNAGAR GJ-09-006-043-004/555638
(Medi Timba) 		1109006000NRG24040520230084877 05/05/2023 MAKWANA TORALBEN BHIKHABHAI 1109006WL001713 MAKWANA TORALBEN BHIKHABHAI 00114 GSCB0SKB001 1188 1188 Processed 12/05/2023 1483091513 Miss. TORALBEN BHIKHABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
232 HIMATNAGAR GJ-09-006-043-004/555655
(Medi Timba) 		1109006000NRG24040520230084881 05/05/2023 vanzara sanjaykumar mohanji 1109006WL001713 vanzara sanjaykumar mohanji 00114 GSCB0SKB001 995 995 Processed 12/05/2023 1483091512 Mr. SANJAYKUMAR MOHANJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
233 HIMATNAGAR GJ-09-006-043-004/555723
(Medi Timba) 		1109006000NRG24040520230084907 05/05/2023 MUKESHBHAI ISVARBHAI VANJARA 1109006WL001713 MUKESHBHAI ISVARBHAI VANJARA 00114 GSCB0SKB001 788 788 Processed 12/05/2023 1483091517 Mr. MUKESHBHAI ISHVARBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
234 HIMATNAGAR GJ-09-006-043-004/555731
(Medi Timba) 		1109006000NRG24040520230084911 05/05/2023 BHARATBHAI DINESHBHAI MAKVANA 1109006WL001713 BHARATBHAI DINESHBHAI MAKVANA 00114 GSCB0SKB001 197 197 Processed 12/05/2023 1483091516 MAKWANA BHARATKUMAR DINESHSINH BANK OF BARODA(606985)
SubTotal 14610 14610
235 HIMATNAGAR GJ-09-001-026-004/7706984
(Hamirgadh (khed)) 		1109001000NRG24050520230092467 05/05/2023 BHARATSINH DALPATSINH PARMAR 1109001WL001881 BHARATSINH DALPATSINH PARMAR 00165 IBKL0000218 1218 1218 Rejected 12/05/2023 1483091479 A/c Blocked or Frozen
SubTotal 1218 1218
236 HIMATNAGAR GJ-09-006-043-004/7715884
(Medi Timba) 		1109006000NRG24040520230084103 05/05/2023 GAMETI USHABEN RAVAJIBHAI 1109006WL001700 GAMETI USHABEN RAVAJIBHAI 00165 IBKL0001281 1110 1110 Processed 12/05/2023 1483091530 USHABEN RAVAJIBHAI GAMETI IDBI BANK(607095)
SubTotal 1110 1110
237 HIMATNAGAR GJ-09-001-066-001/549689
(Rajpur (Nava)) 		1109001000NRG24020520230072797 05/05/2023 CHAMAR SONALBEN HARESHBHAI 1109001WL001426 CHAMAR SONALBEN HARESHBHAI 00349 PSIB0021279 1296 1296 Processed 12/05/2023 1483091529 Mrs. Chamar Sonalben HARESHBHAI CHAMAR INDIAN BANK(607105)
238 HIMATNAGAR GJ-09-001-066-001/549699
(Rajpur (Nava)) 		1109001000NRG24020520230072799 05/05/2023 VANKAR KALIBEN NATVARBHAI 1109001WL001426 VANKAR KALIBEN NATVARBHAI 00349 PSIB0021279 1308 1308 Processed 12/05/2023 1483091527 VANKAR KALIBEN PUNJAB & SIND BANK(607087)
239 HIMATNAGAR GJ-09-001-066-001/7707993
(Rajpur (Nava)) 		1109001000NRG24020520230072807 05/05/2023 DEVUBEN HIRABHAI RAVAL 1109001WL001426 DEVUBEN HIRABHAI RAVAL 00349 PSIB0021279 1090 1090 Processed 12/05/2023 1483091528 DEVIBEN H RAVAL PUNJAB & SIND BANK(607087)
240 HIMATNAGAR GJ-09-001-066-001/7715710-A
(Rajpur (Nava)) 		1109001000NRG24020520230072812 05/05/2023 RAVAL RAMILABEN KANTIBHAI 1109001WL001426 RAVAL RAMILABEN KANTIBHAI 00349 PSIB0021279 1085 1085 Processed 12/05/2023 1483091526 RAMILABEN KANTIBHAI RAVAL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
241 HIMATNAGAR GJ-09-001-066-001/7715874
(Rajpur (Nava)) 		1109001000NRG24020520230072815 05/05/2023 CHAMAR KUNDANBEN PRAKASHKUMAR 1109001WL001426 CHAMAR KUNDANBEN PRAKASHKUMAR 00349 PSIB0021279 648 648 Processed 12/05/2023 1483091524 CHAMAR KUNDANBEN PUNJAB & SIND BANK(607087)
242 HIMATNAGAR GJ-09-001-066-001/7715878
(Rajpur (Nava)) 		1109001000NRG24020520230072816 05/05/2023 KIRANBEN RAKESHBHAI CHAMAR 1109001WL001426 KIRANBEN RAKESHBHAI CHAMAR 00349 PSIB0021279 868 868 Processed 12/05/2023 1483091523 CHAMAR KIRANBEN PUNJAB & SIND BANK(607087)
243 HIMATNAGAR GJ-09-001-066-001/7715911
(Rajpur (Nava)) 		1109001000NRG24020520230072817 05/05/2023 RAVAL SONALBEN PRAVINBHAI 1109001WL001426 RAVAL SONALBEN PRAVINBHAI 00349 PSIB0021279 1302 1302 Processed 12/05/2023 1483091522 RAVAL SONALBEN PUNJAB & SIND BANK(607087)
244 HIMATNAGAR GJ-09-001-066-001/7715913
(Rajpur (Nava)) 		1109001000NRG24020520230072818 05/05/2023 RAVAL SAJJANBEN BHIKHABHAI 1109001WL001426 RAVAL SAJJANBEN BHIKHABHAI 00349 PSIB0021279 654 654 Processed 12/05/2023 1483091525 SAJAANBEN BHIKHABHAI RAVAL HDFC BANK LTD(607152)
SubTotal 8251 8251
245 HIMATNAGAR GJ-09-001-010-002/7715308
(Bhavpur) 		1109001000NRG24020520230072708 05/05/2023 CHUHAN REKHABEN BALUSINH 1109001WL001421 CHUHAN REKHABEN BALUSINH 00415 SBIN0000381 1362 1362 Processed 12/05/2023 1483091537 REKHABEN BALUSINH CHAUHAN BANK OF BARODA(606985)
246 HIMATNAGAR GJ-09-001-016-001/7712940
(Derol) 		1109001000NRG24050520230089412 05/05/2023 SOLANKI PRAVINBHAI DALABHAI 1109001WL001820 SOLANKI PRAVINBHAI DALABHAI 00415 SBIN0000381 1128 1128 Processed 12/05/2023 1483091550 MR PRAVIN DALABHAI SOLANKI STATE BANK OF INDIA(508548)
247 HIMATNAGAR GJ-09-001-026-004/77077141
(Hamirgadh (khed)) 		1109001000NRG24050520230092497 05/05/2023 PATEL JITENDRAKUMAR KALABHAI 1109001WL001881 PATEL JITENDRAKUMAR KALABHAI 00415 SBIN0000381 1536 1536 Processed 12/05/2023 1483091539 MR JITENDRAKUMAR KALABHAI PATEL STATE BANK OF INDIA(508548)
248 HIMATNAGAR GJ-09-001-026-004/77077154
(Hamirgadh (khed)) 		1109001000NRG24050520230092524 05/05/2023 PATEL KUNDANKUMAR SHIVABHAI 1109001WL001881 PATEL KUNDANKUMAR SHIVABHAI 00415 SBIN0000381 1212 1212 Processed 12/05/2023 1483091544 Mrs. RAMILABEN SHIVABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
249 HIMATNAGAR GJ-09-001-026-004/77077156
(Hamirgadh (khed)) 		1109001000NRG24050520230092526 05/05/2023 CHAMPABEN VASANTBHAI PATEL 1109001WL001881 CHAMPABEN VASANTBHAI PATEL 00415 SBIN0000381 1212 1212 Processed 12/05/2023 1483091565 MRS CHAMPABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
250 HIMATNAGAR GJ-09-001-026-004/7707718
(Hamirgadh (khed)) 		1109001000NRG24050520230092532 05/05/2023 VISHALKUMAR BHARATSINH PARMAR 1109001WL001881 VISHALKUMAR BHARATSINH PARMAR 00415 SBIN0000381 1212 1212 Rejected 12/05/2023 1483091569 A/c Blocked or Frozen
SubTotal 7662 7662
251 HIMATNAGAR GJ-09-006-043-004/7715723
(Medi Timba) 		1109006000NRG24040520230084071 05/05/2023 DUND CHIRAGKUMAR NAVAJIBHAI 1109006WL001700 DUND CHIRAGKUMAR NAVAJIBHAI 00415 SBIN0000385 1164 1164 Processed 12/05/2023 1483091553 MR CHIRAGKUMAR NAVJIBHAI DUND STATE BANK OF INDIA(508548)
SubTotal 1164 1164
252 HIMATNAGAR GJ-09-001-016-001/534429
(Derol) 		1109001000NRG24050520230089392 05/05/2023 SOLANKI RAMILABEN DAHYABHAI 1109001WL001820 SOLANKI RAMILABEN DAHYABHAI 00415 SBIN0008433 1188 1188 Processed 12/05/2023 1483091554 SOLANKI RAMILABEN DAHYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
253 HIMATNAGAR GJ-09-001-016-001/534453
(Derol) 		1109001000NRG24050520230089393 05/05/2023 GITABEN RAMESHBHAI RAVAL 1109001WL001820 GITABEN RAMESHBHAI RAVAL 00415 SBIN0008433 990 990 Processed 12/05/2023 1483091560 MS GITA BEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
254 HIMATNAGAR GJ-09-001-016-001/7709733
(Derol) 		1109001000NRG24050520230089397 05/05/2023 VISHNUBA 1109001WL001820 VISHNUBA 00415 SBIN0008433 1158 1158 Processed 12/05/2023 1483091559 PARMAR VISHNUBA FINCARE SMALL FINANCE BANK LTD(608304)
255 HIMATNAGAR GJ-09-001-016-001/7712799
(Derol) 		1109001000NRG24050520230089399 05/05/2023 SOLANKI MADHUBEN CHUNILAL 1109001WL001820 SOLANKI MADHUBEN CHUNILAL 00415 SBIN0008433 1158 1158 Processed 12/05/2023 1483091563 MADHUBEN CHUNILAL SOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
256 HIMATNAGAR GJ-09-001-016-001/7712799
(Derol) 		1109001000NRG24050520230089401 05/05/2023 SOLANKI BHAVNABEN 1109001WL001820 SOLANKI BHAVNABEN 00415 SBIN0008433 1158 1158 Processed 12/05/2023 1483091567 MS BHAVNABEN MAHESHKUMAR SOLANKI STATE BANK OF INDIA(508548)
257 HIMATNAGAR GJ-09-001-016-001/7712811
(Derol) 		1109001000NRG24050520230089402 05/05/2023 CHENVA SANGITABEN PRAVINBHAI 1109001WL001820 CHENVA SANGITABEN PRAVINBHAI 00415 SBIN0008433 1140 1140 Processed 12/05/2023 1483091558 MS SANGITABEN PRAVINBHAI CHENVA STATE BANK OF INDIA(508548)
258 HIMATNAGAR GJ-09-001-016-001/7712916
(Derol) 		1109001000NRG24050520230089404 05/05/2023 RAVAL SHANTABEN DAHYABHAI 1109001WL001820 RAVAL SHANTABEN DAHYABHAI 00415 SBIN0008433 1140 1140 Processed 12/05/2023 1483091536 MRS SANTABEN DAHYABHAI RAVAL STATE BANK OF INDIA(508548)
259 HIMATNAGAR GJ-09-001-016-001/7712925
(Derol) 		1109001000NRG24050520230089406 05/05/2023 RAVAL GAJIBEN RAMESHBHAI 1109001WL001820 RAVAL GAJIBEN RAMESHBHAI 00415 SBIN0008433 1140 1140 Processed 12/05/2023 1483091557 MS GAJIBEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
260 HIMATNAGAR GJ-09-001-016-001/7712947
(Derol) 		1109001000NRG24050520230089413 05/05/2023 BHANGI KANTABEN AMARATBHAI 1109001WL001820 BHANGI KANTABEN AMARATBHAI 00415 SBIN0008433 1128 1128 Processed 12/05/2023 1483091552 MRS KANTABEN AMARATBHAI BHANGI STATE BANK OF INDIA(508548)
261 HIMATNAGAR GJ-09-001-016-001/7712964
(Derol) 		1109001000NRG24050520230089418 05/05/2023 MAKWANA KAILASHBEN DARMENDRABHAI 1109001WL001820 MAKWANA KAILASHBEN DARMENDRABHAI 00415 SBIN0008433 1040 1040 Processed 13/05/2023 1483091538 KAILASBEN DHARMENDRABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HIMATNAGAR GJ-09-001-016-001/7712966
(Derol) 		1109001000NRG24050520230089419 05/05/2023 CHENVA SAVITABEN 1109001WL001820 CHENVA SAVITABEN 00415 SBIN0008433 1025 1025 Processed 12/05/2023 1483091568 MS SAVITABEN SANJAYBHAI CHENVA STATE BANK OF INDIA(508548)
263 HIMATNAGAR GJ-09-001-016-001/7712971
(Derol) 		1109001000NRG24050520230089422 05/05/2023 MAKWANA KHEMIBEN CHHANABHAI 1109001WL001820 MAKWANA KHEMIBEN CHHANABHAI 00415 SBIN0008433 1230 1230 Processed 12/05/2023 1483091545 KHEMIBEN SHANABHAI MAKVANA CANARA BANK(508532)
264 HIMATNAGAR GJ-09-001-016-001/7712987
(Derol) 		1109001000NRG24050520230089423 05/05/2023 PRAKASH HIRABHAI MAKWANA 1109001WL001820 PRAKASH HIRABHAI MAKWANA 00415 SBIN0008433 1243 1243 Processed 12/05/2023 1483091549 PRAKASHKUMAR HIRABHAI MAKWANA STATE BANK OF INDIA(508548)
265 HIMATNAGAR GJ-09-001-016-001/7713097
(Derol) 		1109001000NRG24050520230089426 05/05/2023 SOLANKI PRAKASHBHAI SHIVABHAI 1109001WL001820 SOLANKI PRAKASHBHAI SHIVABHAI 00415 SBIN0008433 1260 1260 Processed 12/05/2023 1483091556 SOLANKI PRAKASHBHAI SHIVABHAI BANK OF BARODA(606985)
SubTotal 15998 15998
266 HIMATNAGAR GJ-09-006-043-004/7715849
(Medi Timba) 		1109006000NRG24040520230084098 05/05/2023 JITENDRABHAI SUKABHAI KHARADI 1109006WL001700 JITENDRABHAI SUKABHAI KHARADI 00415 SBIN0010952 1434 1434 Processed 12/05/2023 1483091555 MR JITENDRABHAI SUKABHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 1434 1434
267 HIMATNAGAR GJ-09-001-066-001/549697
(Rajpur (Nava)) 		1109001000NRG24020520230072798 05/05/2023 HANSABEN PRAVINBHAI VANKAR 1109001WL001426 HANSABEN PRAVINBHAI VANKAR 00415 SBIN0011004 1296 1296 Processed 12/05/2023 1483091561 MRS HANSABEN PRAVINBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 1296 1296
268 HIMATNAGAR GJ-09-006-043-004/555607
(Medi Timba) 		1109006000NRG24040520230084862 05/05/2023 Rathod siddhrajsinh 1109006WL001713 Rathod siddhrajsinh 00415 SBIN0017322 1194 1194 Processed 12/05/2023 1483091570 SIDHDHARAJKUMAR BALUSINH RATHOD BANK OF BARODA(606985)
SubTotal 1194 1194
269 HIMATNAGAR GJ-09-001-016-001/7712971
(Derol) 		1109001000NRG24050520230089421 05/05/2023 MAKWANA CHHANABHAI KACHARABHAI 1109001WL001820 MAKWANA CHHANABHAI KACHARABHAI 00415 SBIN0060367 1230 1230 Processed 12/05/2023 1483091564 MR SHANABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
270 HIMATNAGAR GJ-09-006-043-004/555658
(Medi Timba) 		1109006000NRG24040520230084884 05/05/2023 RATHOD JAKUBEN DHULSINH 1109006WL001713 RATHOD JAKUBEN DHULSINH 00415 SBIN0060437 1194 1194 Processed 12/05/2023 1483091562 Mrs. JAKUBEN DHULAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1194 1194
271 HIMATNAGAR GJ-09-001-026-004/7706975
(Hamirgadh (khed)) 		1109001000NRG24050520230092462 05/05/2023 ASHOKKUMAR AMRUTBHAI CHAUHAN 1109001WL001881 ASHOKKUMAR AMRUTBHAI CHAUHAN 00468 UBIN0531022 1200 1200 Processed 12/05/2023 1483091668 ASHOK AMRUTBHAI CHAUHAN UNION BANK OF INDIA(508500)
272 HIMATNAGAR GJ-09-001-026-004/77077129
(Hamirgadh (khed)) 		1109001000NRG24050520230092486 05/05/2023 DHARMENDDRASINH GANPATSINH CHAUHAN 1109001WL001881 DHARMENDDRASINH GANPATSINH CHAUHAN 00468 UBIN0531022 1206 1206 Processed 12/05/2023 1483091546 DHARMENDRAKUMAR GANPATSINH CHAUHAN UNION BANK OF INDIA(508500)
273 HIMATNAGAR GJ-09-001-072-001/7715761
(Sadha) 		1109001000NRG24050520230092664 05/05/2023 SOLANKI BHAGVATIBEN UMEDSINH 1109001WL001889 SOLANKI BHAGVATIBEN UMEDSINH 00468 UBIN0531022 690 690 Processed 12/05/2023 1483091548 BHAGVATIBEN UMEDSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-006-043-004/555736-A
(Medi Timba) 		1109006000NRG24040520230084914 05/05/2023 MAKWANA NISHABAHEN NIKULSINH 1109006WL001713 MAKWANA NISHABAHEN NIKULSINH 00468 UBIN0531022 1200 1200 Processed 12/05/2023 1483091547 NISHABEN VIPLESHSINH RATHOD UNION BANK OF INDIA(508500)
SubTotal 4296 4296
275 HIMATNAGAR GJ-09-001-010-001/532903
(Bhavpur) 		1109001000NRG24020520230072667 05/05/2023 VANKAR MITHABHAI JIVABHAI 1109001WL001420 VANKAR MITHABHAI JIVABHAI 00502 BKDN0700000 1536 1536 Processed 12/05/2023 1483091411 Mr. METHABHAI JIVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
276 HIMATNAGAR GJ-09-001-010-001/532991
(Bhavpur) 		1109001000NRG24020520230072668 05/05/2023 VANKAR KANKUBEN GOVINDBHAI 1109001WL001420 VANKAR KANKUBEN GOVINDBHAI 00502 BKDN0700000 1224 1224 Processed 12/05/2023 1483091435 KANKUBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-010-001/532992
(Bhavpur) 		1109001000NRG24020520230072669 05/05/2023 DHULABHAI VANKAR 1109001WL001420 DHULABHAI VANKAR 00502 BKDN0700000 1224 1224 Processed 12/05/2023 1483091442 DHULABHAI REVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-010-001/532998
(Bhavpur) 		1109001000NRG24020520230072670 05/05/2023 VANKAR JASHIBEN MAHENDRABHAI 1109001WL001420 VANKAR JASHIBEN MAHENDRABHAI 00502 BKDN0700000 204 204 Processed 12/05/2023 1483091434 MRS JASHIBEN MAHENDRABHAI VANKAR STATE BANK OF INDIA(508548)
279 HIMATNAGAR GJ-09-001-010-001/7713606
(Bhavpur) 		1109001000NRG24020520230072671 05/05/2023 VANKAR MAHENDRABHAI DAHYABHAI 1109001WL001420 VANKAR MAHENDRABHAI DAHYABHAI 00502 BKDN0700000 1224 1224 Processed 12/05/2023 1483091769 VANKAR MAHENDRABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-010-001/7713616
(Bhavpur) 		1109001000NRG24020520230072673 05/05/2023 KOMALBEN JAYANTIBHAI CHAVDA 1109001WL001420 KOMALBEN JAYANTIBHAI CHAVDA 00502 BKDN0700000 1224 1224 Processed 12/05/2023 1483091426 KOMALBEN JAYANTIBHAI CHAVDA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
281 HIMATNAGAR GJ-09-001-010-001/7713634
(Bhavpur) 		1109001000NRG24020520230072674 05/05/2023 VANKAR MOGABHAI METHABHAI 1109001WL001420 VANKAR MOGABHAI METHABHAI 00502 BKDN0700000 1224 1224 Processed 12/05/2023 1483091766 MONGABHAI MITHABHAI VANKAR BANK OF BARODA(606985)
282 HIMATNAGAR GJ-09-001-010-001/7713637
(Bhavpur) 		1109001000NRG24020520230072675 05/05/2023 VANKAR NARMADABEN NANJIBHAI 1109001WL001420 VANKAR NARMADABEN NANJIBHAI 00502 BKDN0700000 1224 1224 Processed 12/05/2023 1483091431 NARMADABEN NANJIBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
283 HIMATNAGAR GJ-09-001-010-001/7713639
(Bhavpur) 		1109001000NRG24020520230072676 05/05/2023 VANKAR MENIBEN HIRABHAI 1109001WL001420 VANKAR MENIBEN HIRABHAI 00502 BKDN0700000 1224 1224 Processed 12/05/2023 1483091436 MENIBEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-010-001/7713645
(Bhavpur) 		1109001000NRG24020520230072677 05/05/2023 PRANAMI JIGNESHBHAI AMRABHAI 1109001WL001420 PRANAMI JIGNESHBHAI AMRABHAI 00502 BKDN0700000 1224 1224 Processed 12/05/2023 1483091405 PRANAMI JIGNESHKUMAR AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-010-001/7713647
(Bhavpur) 		1109001000NRG24020520230072657 05/05/2023 VANKAR GANPATBHAI RAMABHAI 1109001WL001419 VANKAR GANPATBHAI RAMABHAI 00502 BKDN0700000 1416 1416 Processed 12/05/2023 1483091771 VANKAR GANPATBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-010-001/7713652
(Bhavpur) 		1109001000NRG24020520230072658 05/05/2023 VANKAR BABUBHAI REVABHAI 1109001WL001419 VANKAR BABUBHAI REVABHAI 00502 BKDN0700000 1416 1416 Processed 12/05/2023 1483091409 MR BABUBHAI REVABHAI VANKAR STATE BANK OF INDIA(508548)
287 HIMATNAGAR GJ-09-001-010-001/7713662
(Bhavpur) 		1109001000NRG24020520230072678 05/05/2023 VANKAR REVABHAI DAHYABHAI 1109001WL001420 VANKAR REVABHAI DAHYABHAI 00502 BKDN0700000 1224 1224 Processed 12/05/2023 1483091768 VANKAR REVABHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-010-001/7713663
(Bhavpur) 		1109001000NRG24020520230072679 05/05/2023 VANKAR PRAVINBHAI KALABHAI 1109001WL001420 VANKAR PRAVINBHAI KALABHAI 00502 BKDN0700000 1224 1224 Processed 12/05/2023 1483091459 PRAVINBHAI KALABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-010-001/7713685
(Bhavpur) 		1109001000NRG24020520230072681 05/05/2023 VANKAR MANDIKABEN MANOJBHA 1109001WL001420 VANKAR MANDIKABEN MANOJBHA 00502 BKDN0700000 1020 1020 Processed 12/05/2023 1483091473 MANDIKABEN MANOJBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-010-001/7713795
(Bhavpur) 		1109001000NRG24020520230072659 05/05/2023 PRAJAPATI KESHABHAI JIVABHAI 1109001WL001419 PRAJAPATI KESHABHAI JIVABHAI 00502 BKDN0700000 1416 1416 Processed 12/05/2023 1483091457 Mr. KESHABHAI JIVABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
291 HIMATNAGAR GJ-09-001-010-001/7713795
(Bhavpur) 		1109001000NRG24020520230072661 05/05/2023 VINODBHAI 1109001WL001419 VINODBHAI 00502 BKDN0700000 1416 1416 Processed 12/05/2023 1483091770 Mr. VINODBHAI KESHABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
292 HIMATNAGAR GJ-09-001-010-001/7719910
(Bhavpur) 		1109001000NRG24020520230072682 05/05/2023 VANKAR GANABHAI KODARBHAI 1109001WL001420 VANKAR GANABHAI KODARBHAI 00502 BKDN0700000 1224 1224 Processed 13/05/2023 1483091460 GANABHAI KODARBHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 HIMATNAGAR GJ-09-001-010-001/7719914
(Bhavpur) 		1109001000NRG24020520230072663 05/05/2023 MANJULABEN 1109001WL001419 MANJULABEN 00502 BKDN0700000 1416 1416 Processed 12/05/2023 1483091437 MRS MANJULABEN VINODBHAI VANKAR STATE BANK OF INDIA(508548)
294 HIMATNAGAR GJ-09-001-010-001/7719914
(Bhavpur) 		1109001000NRG24020520230072662 05/05/2023 VANKAR VINODBHAI KACHARABHAI 1109001WL001419 VANKAR VINODBHAI KACHARABHAI 00502 BKDN0700000 1416 1416 Processed 12/05/2023 1483091482 Vinodbhai Kacharabhai Vankar BANK OF BARODA(606985)
295 HIMATNAGAR GJ-09-001-010-001/7719915
(Bhavpur) 		1109001000NRG24020520230072664 05/05/2023 PARMAR JASAJI SARDARJI 1109001WL001419 PARMAR JASAJI SARDARJI 00502 BKDN0700000 1416 1416 Processed 12/05/2023 1483091772 PARMAR JASUJI SARDARJI BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-010-001/7719921
(Bhavpur) 		1109001000NRG24020520230072683 05/05/2023 VANKAR DHULIBEN RAMABHAI 1109001WL001420 VANKAR DHULIBEN RAMABHAI 00502 BKDN0700000 1224 1224 Processed 12/05/2023 1483091448 DHULIBEN RAMABHAI VANKAR BANK OF BARODA(606985)
297 HIMATNAGAR GJ-09-001-010-001/7719935
(Bhavpur) 		1109001000NRG24020520230072685 05/05/2023 CHAVADA VISHNUBHAI BHIKHABHAI 1109001WL001420 CHAVADA VISHNUBHAI BHIKHABHAI 00502 BKDN0700000 816 816 Processed 12/05/2023 1483091450 VISHNUKUMAR BHIKHABHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
298 HIMATNAGAR GJ-09-001-010-001/7719944
(Bhavpur) 		1109001000NRG24020520230072686 05/05/2023 VANKAR LAVAJIBHAI RATANABHAI 1109001WL001420 VANKAR LAVAJIBHAI RATANABHAI 00502 BKDN0700000 1020 1020 Processed 12/05/2023 1483091449 Mr. LAVJIBHAI RATNABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
299 HIMATNAGAR GJ-09-001-010-001/7719963
(Bhavpur) 		1109001000NRG24020520230072687 05/05/2023 VANKAR NISHABEN GANAPATBHAI 1109001WL001420 VANKAR NISHABEN GANAPATBHAI 00502 BKDN0700000 1224 1224 Processed 12/05/2023 1483091458 NISHABEN GANPATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-010-001/887004
(Bhavpur) 		1109001000NRG24020520230072689 05/05/2023 VANKAR GOVINDBHAI DHARAMBHAI 1109001WL001420 VANKAR GOVINDBHAI DHARAMBHAI 00502 BKDN0700000 816 816 Processed 12/05/2023 1483091410 Mr. GOVINDBHAI DHARMABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
301 HIMATNAGAR GJ-09-001-010-002/7715235
(Bhavpur) 		1109001000NRG24020520230072691 05/05/2023 PARMAR NITABEN RAMSINH 1109001WL001421 PARMAR NITABEN RAMSINH 00502 BKDN0700000 1368 1368 Processed 12/05/2023 1483091417 PARMAR NITABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
302 HIMATNAGAR GJ-09-001-010-002/7715236
(Bhavpur) 		1109001000NRG24020520230072692 05/05/2023 PARMAR RAMILABEN RAJUSINH 1109001WL001421 PARMAR RAMILABEN RAJUSINH 00502 BKDN0700000 1362 1362 Processed 12/05/2023 1483091414 Mrs. RAMILABEN RAJUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
303 HIMATNAGAR GJ-09-001-010-002/7715240
(Bhavpur) 		1109001000NRG24020520230072693 05/05/2023 PARMAR GITABEN KARANSINH 1109001WL001421 PARMAR GITABEN KARANSINH 00502 BKDN0700000 1368 1368 Processed 12/05/2023 1483091432 GITABEN KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-010-002/7715242
(Bhavpur) 		1109001000NRG24020520230072694 05/05/2023 PARMAR REKHABEN BABSINH 1109001WL001421 PARMAR REKHABEN BABSINH 00502 BKDN0700000 1368 1368 Processed 12/05/2023 1483091415 PARMAR REKHABEN BABSINH BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-010-002/7715246
(Bhavpur) 		1109001000NRG24020520230072696 05/05/2023 PARMAR SHUSHILABEN BABUSINH 1109001WL001421 PARMAR SHUSHILABEN BABUSINH 00502 BKDN0700000 1140 1140 Processed 12/05/2023 1483091418 Mrs. SUSHILABEN BABUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
306 HIMATNAGAR GJ-09-001-010-002/7715259
(Bhavpur) 		1109001000NRG24020520230072697 05/05/2023 PARMAR TEJUBEN NIKESHKUMAR 1109001WL001421 PARMAR TEJUBEN NIKESHKUMAR 00502 BKDN0700000 1362 1362 Processed 12/05/2023 1483091424 PARMAR TEJUBEN NIKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
307 HIMATNAGAR GJ-09-001-010-002/7715260
(Bhavpur) 		1109001000NRG24020520230072698 05/05/2023 PARMAR SURYABEN MANSINH 1109001WL001421 PARMAR SURYABEN MANSINH 00502 BKDN0700000 1536 1536 Processed 13/05/2023 1483091413 SURYABEN MANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 HIMATNAGAR GJ-09-001-010-002/7715267
(Bhavpur) 		1109001000NRG24020520230072699 05/05/2023 CHUHAN SANGITABEN ASHOKSINH 1109001WL001421 CHUHAN SANGITABEN ASHOKSINH 00502 BKDN0700000 1140 1140 Processed 12/05/2023 1483091466 SANGITABEN ASHOKKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-010-002/7715269
(Bhavpur) 		1109001000NRG24020520230072700 05/05/2023 PARMAR SOVANBEN BABUSINH 1109001WL001421 PARMAR SOVANBEN BABUSINH 00502 BKDN0700000 1356 1356 Processed 13/05/2023 1483091433 SOVANBEN BABUSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 HIMATNAGAR GJ-09-001-010-002/7715280
(Bhavpur) 		1109001000NRG24020520230072701 05/05/2023 CHAUHAN KAMALABEN RAMESHKUMAR 1109001WL001421 CHAUHAN KAMALABEN RAMESHKUMAR 00502 BKDN0700000 1362 1362 Processed 12/05/2023 1483091419 CHAUHAN KAMLABEN RAMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-010-002/7715286
(Bhavpur) 		1109001000NRG24020520230072702 05/05/2023 PARAMAR KAPILABEN GAJENDRSINH 1109001WL001421 PARAMAR KAPILABEN GAJENDRSINH 00502 BKDN0700000 1356 1356 Processed 13/05/2023 1483091471 KAPILABEN GAJENDRASINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 HIMATNAGAR GJ-09-001-010-002/7715292
(Bhavpur) 		1109001000NRG24020520230072703 05/05/2023 CHAUHAN BHIKHIBEN BHARATSINH 1109001WL001421 CHAUHAN BHIKHIBEN BHARATSINH 00502 BKDN0700000 1362 1362 Processed 12/05/2023 1483091420 CHAUHAN BHIKHIBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
313 HIMATNAGAR GJ-09-001-010-002/7715301
(Bhavpur) 		1109001000NRG24020520230072706 05/05/2023 PARMAR MAHENDRASINH BHAVANSINH 1109001WL001421 PARMAR MAHENDRASINH BHAVANSINH 00502 BKDN0700000 1536 1536 Processed 12/05/2023 1483091416 Mr. MAHENDRASINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
314 HIMATNAGAR GJ-09-001-010-002/7715345
(Bhavpur) 		1109001000NRG24020520230072711 05/05/2023 PARMAR PADAMSINH BHAKTISINH 1109001WL001421 PARMAR PADAMSINH BHAKTISINH 00502 BKDN0700000 1536 1536 Processed 12/05/2023 1483091422 PARMAR PADAMSINH BHAKTISINH BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-010-002/7715726-A
(Bhavpur) 		1109001000NRG24020520230072717 05/05/2023 PARMAR RADHABEN MUKESHKUMAR 1109001WL001421 PARMAR RADHABEN MUKESHKUMAR 00502 BKDN0700000 1356 1356 Processed 12/05/2023 1483091451 RADHABEN MUKESKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
316 HIMATNAGAR GJ-09-001-010-002/7715739-B
(Bhavpur) 		1109001000NRG24020520230072719 05/05/2023 PARMAR HINABEN RAJESHKUMAR 1109001WL001421 PARMAR HINABEN RAJESHKUMAR 00502 BKDN0700000 1362 1362 Processed 12/05/2023 1483091421 HINABEN RAJESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
317 HIMATNAGAR GJ-09-001-010-002/7720075
(Bhavpur) 		1109001000NRG24020520230072724 05/05/2023 PARMAR VISHNUSINH AMARUTSINH 1109001WL001421 PARMAR VISHNUSINH AMARUTSINH 00502 BKDN0700000 1362 1362 Processed 12/05/2023 1483091425 PARMAR VISHNUBHAI AMRUTSINH BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-016-001/534523
(Derol) 		1109001000NRG24050520230089394 05/05/2023 CHENAVA SHARADABEN GANAPATBHAI 1109001WL001820 CHENAVA SHARADABEN GANAPATBHAI 00502 BKDN0700000 1188 1188 Processed 12/05/2023 1483091666 CHENVA SHARDABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 HIMATNAGAR GJ-09-001-016-001/7709664
(Derol) 		1109001000NRG24050520230089395 05/05/2023 CHENVA JASHIBEN PUNJABHAI 1109001WL001820 CHENVA JASHIBEN PUNJABHAI 00502 BKDN0700000 990 990 Processed 12/05/2023 1483091665 Chenva Jashiben BANK OF BARODA(606985)
320 HIMATNAGAR GJ-09-001-026-004/7706937
(Hamirgadh (khed)) 		1109001000NRG24050520230092446 05/05/2023 CHAUHAN ANAJI UDAJI 1109001WL001881 CHAUHAN ANAJI UDAJI 00502 BKDN0700000 603 603 Processed 12/05/2023 1483091699 ANVARSINH UDAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
321 HIMATNAGAR GJ-09-001-026-004/7706945-A
(Hamirgadh (khed)) 		1109001000NRG24050520230092450 05/05/2023 CHAUHAN SHEDHAJI KESHAJI 1109001WL001881 CHAUHAN SHEDHAJI KESHAJI 00502 BKDN0700000 1206 1206 Processed 12/05/2023 1483091688 CHAUHAN SENDHAJI KESHAJI BARODA GUJARAT GRAMIN BANK(606995)
322 HIMATNAGAR GJ-09-001-026-004/7706973
(Hamirgadh (khed)) 		1109001000NRG24050520230092458 05/05/2023 PARMAR BALUBEN SUJAJI 1109001WL001881 PARMAR BALUBEN SUJAJI 00502 BKDN0700000 1200 1200 Processed 12/05/2023 1483091679 PARMAR BALUBEN SUJAJI BARODA GUJARAT GRAMIN BANK(606995)
323 HIMATNAGAR GJ-09-001-026-004/7706974
(Hamirgadh (khed)) 		1109001000NRG24050520230092459 05/05/2023 PARMAR JASHAJI SOMAJI 1109001WL001881 PARMAR JASHAJI SOMAJI 00502 BKDN0700000 1200 1200 Processed 12/05/2023 1483091692 PARMAR JASUJI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-026-004/7706976
(Hamirgadh (khed)) 		1109001000NRG24050520230092464 05/05/2023 CHAUHAN TAKHAJI SHIVSINH 1109001WL001881 CHAUHAN TAKHAJI SHIVSINH 00502 BKDN0700000 1200 1200 Processed 12/05/2023 1483091763 CHAUHAN TAKHAJI SHIVAJI BARODA GUJARAT GRAMIN BANK(606995)
325 HIMATNAGAR GJ-09-001-026-004/7706983
(Hamirgadh (khed)) 		1109001000NRG24050520230092465 05/05/2023 PARMAR CHANDUJI KOYAJI 1109001WL001881 PARMAR CHANDUJI KOYAJI 00502 BKDN0700000 1218 1218 Processed 12/05/2023 1483091747 PARMAR CHANDUJI KAYAJI BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-026-004/7706994
(Hamirgadh (khed)) 		1109001000NRG24050520230092469 05/05/2023 PARMAR LAXMANJI JAVANJI 1109001WL001881 PARMAR LAXMANJI JAVANJI 00502 BKDN0700000 1020 1020 Processed 12/05/2023 1483091695 PARMAR LAXMANJI JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-026-004/7706995
(Hamirgadh (khed)) 		1109001000NRG24050520230092470 05/05/2023 PARMAR LILABEN JAYNTIJI 1109001WL001881 PARMAR LILABEN JAYNTIJI 00502 BKDN0700000 812 812 Processed 12/05/2023 1483091744 PARMAR LILABEN JAYANTIJI BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-026-004/7706996
(Hamirgadh (khed)) 		1109001000NRG24050520230092471 05/05/2023 PARMAR GITABEN UDAJI 1109001WL001881 PARMAR GITABEN UDAJI 00502 BKDN0700000 1218 1218 Processed 12/05/2023 1483091719 PARMAR GITABEN UDAJI BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-026-004/7707003
(Hamirgadh (khed)) 		1109001000NRG24050520230092476 05/05/2023 PARMAR MADHUBEN DILIPSINH 1109001WL001881 PARMAR MADHUBEN DILIPSINH 00502 BKDN0700000 1015 1015 Processed 12/05/2023 1483091746 MADHUBEN DIPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-026-004/77077134
(Hamirgadh (khed)) 		1109001000NRG24050520230092488 05/05/2023 PARMAR LILABEN LALJI 1109001WL001881 PARMAR LILABEN LALJI 00502 BKDN0700000 1206 1206 Processed 12/05/2023 1483091754 PARMAR LILABEN LALAGI BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-026-004/77077136
(Hamirgadh (khed)) 		1109001000NRG24050520230092490 05/05/2023 MAKWANA ISWERJI DHURAJI 1109001WL001881 MAKWANA ISWERJI DHURAJI 00502 BKDN0700000 1005 1005 Processed 12/05/2023 1483091700 MAKVANA ISHVARJI DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-026-004/77077137
(Hamirgadh (khed)) 		1109001000NRG24050520230092491 05/05/2023 SENI GOVINDSINH LALSANG 1109001WL001881 SENI GOVINDSINH LALSANG 00502 BKDN0700000 1536 1536 Processed 12/05/2023 1483091758 SAINI GOVINDBHAI LALSANG BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-026-004/7707719
(Hamirgadh (khed)) 		1109001000NRG24050520230092533 05/05/2023 PARMAR KAMLABEN PRUTHVISINH 1109001WL001881 PARMAR KAMLABEN PRUTHVISINH 00502 BKDN0700000 1212 1212 Processed 12/05/2023 1483091757 Miss. KAMLABEN PRUTHVISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
334 HIMATNAGAR GJ-09-001-026-004/7707723
(Hamirgadh (khed)) 		1109001000NRG24050520230092535 05/05/2023 PARMAR TARABEN RAMANJI 1109001WL001881 PARMAR TARABEN RAMANJI 00502 BKDN0700000 1212 1212 Processed 12/05/2023 1483091724 PARMAR TARABEN RAMANJI BARODA GUJARAT GRAMIN BANK(606995)
335 HIMATNAGAR GJ-09-001-026-004/7707730
(Hamirgadh (khed)) 		1109001000NRG24050520230092538 05/05/2023 CHAUHAN KANTIJI SOMAJI 1109001WL001881 CHAUHAN KANTIJI SOMAJI 00502 BKDN0700000 1212 1212 Processed 12/05/2023 1483091698 CHAUHAN KANTIJI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
336 HIMATNAGAR GJ-09-001-026-004/7707734
(Hamirgadh (khed)) 		1109001000NRG24050520230092539 05/05/2023 PARMAR JASVANTSINH GAMAJI 1109001WL001881 PARMAR JASVANTSINH GAMAJI 00502 BKDN0700000 1212 1212 Processed 12/05/2023 1483091687 PARMAR JASVANTSINH GAMAJI BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-066-001/521750
(Rajpur (Nava)) 		1109001000NRG24020520230072794 05/05/2023 VANKAR RAMILABEN KALABHAI 1109001WL001426 VANKAR RAMILABEN KALABHAI 00502 BKDN0700000 1296 1296 Processed 12/05/2023 1483091440 VANKAR RAMILABEN PUNJAB & SIND BANK(607087)
338 HIMATNAGAR GJ-09-001-066-001/549686
(Rajpur (Nava)) 		1109001000NRG24020520230072795 05/05/2023 CHAMAR JASHIBEN NATVARBHAI 1109001WL001426 CHAMAR JASHIBEN NATVARBHAI 00502 BKDN0700000 864 864 Processed 12/05/2023 1483091461 Chamar Jashiben PUNJAB & SIND BANK(607087)
339 HIMATNAGAR GJ-09-001-066-001/549687
(Rajpur (Nava)) 		1109001000NRG24020520230072796 05/05/2023 CHAMAR DHULIBEN VALJIBHAI 1109001WL001426 CHAMAR DHULIBEN VALJIBHAI 00502 BKDN0700000 1296 1296 Processed 12/05/2023 1483091444 CHAMAR DHULIBEN VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 HIMATNAGAR GJ-09-001-066-001/7707945
(Rajpur (Nava)) 		1109001000NRG24020520230072800 05/05/2023 CHAMAR SHAVITABEN MANGABHAI 1109001WL001426 CHAMAR SHAVITABEN MANGABHAI 00502 BKDN0700000 1090 1090 Processed 12/05/2023 1483091445 CHAMAR SAVITABEN MONGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
341 HIMATNAGAR GJ-09-001-066-001/7707948
(Rajpur (Nava)) 		1109001000NRG24020520230072801 05/05/2023 CHAMAR HIRABEN PASABHAI 1109001WL001426 CHAMAR HIRABEN PASABHAI 00502 BKDN0700000 1296 1296 Processed 12/05/2023 1483091462 CHAMAR HIRABEN PUNJAB & SIND BANK(607087)
342 HIMATNAGAR GJ-09-001-066-001/7707950
(Rajpur (Nava)) 		1109001000NRG24020520230072802 05/05/2023 CHAMAR SAVITABEN JAYANTIBHAI 1109001WL001426 CHAMAR SAVITABEN JAYANTIBHAI 00502 BKDN0700000 1080 1080 Processed 12/05/2023 1483091456 CHAMAR SAVITABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 HIMATNAGAR GJ-09-001-066-001/7707955
(Rajpur (Nava)) 		1109001000NRG24020520230072803 05/05/2023 VANKAR RAMABHAI SOMABHAI 1109001WL001426 VANKAR RAMABHAI SOMABHAI 00502 BKDN0700000 1536 1536 Processed 12/05/2023 1483091439 VANKAR RAMABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
344 HIMATNAGAR GJ-09-001-066-001/7707979
(Rajpur (Nava)) 		1109001000NRG24020520230072805 05/05/2023 RAVAL PASHIBEN BHAGABHAI 1109001WL001426 RAVAL PASHIBEN BHAGABHAI 00502 BKDN0700000 1302 1302 Processed 12/05/2023 1483091429 RAVAL PASHIBEN PUNJAB & SIND BANK(607087)
345 HIMATNAGAR GJ-09-001-066-001/7707980-A
(Rajpur (Nava)) 		1109001000NRG24020520230072806 05/05/2023 RAVAL PUNJIBEN AMRUTBHAI 1109001WL001426 RAVAL PUNJIBEN AMRUTBHAI 00502 BKDN0700000 1090 1090 Processed 12/05/2023 1483091430 PUNJIBEN A RAVAL PUNJAB & SIND BANK(607087)
346 HIMATNAGAR GJ-09-001-066-001/7708015
(Rajpur (Nava)) 		1109001000NRG24020520230072808 05/05/2023 CHAMAR RAMILABEN VINODBHAI 1109001WL001426 CHAMAR RAMILABEN VINODBHAI 00502 BKDN0700000 1296 1296 Processed 12/05/2023 1483091463 CHAMAR RAMILABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 HIMATNAGAR GJ-09-001-066-001/7708047
(Rajpur (Nava)) 		1109001000NRG24020520230072809 05/05/2023 CHAMAR JAGRUTIBEN MOTIBHAI 1109001WL001426 CHAMAR JAGRUTIBEN MOTIBHAI 00502 BKDN0700000 1296 1296 Processed 12/05/2023 1483091443 CHAMAR JAGRUTIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 HIMATNAGAR GJ-09-001-066-001/7715671
(Rajpur (Nava)) 		1109001000NRG24020520230072810 05/05/2023 VANKAR KANKUBEN DAHYABHAI 1109001WL001426 VANKAR KANKUBEN DAHYABHAI 00502 BKDN0700000 1308 1308 Processed 12/05/2023 1483091447 VANKAR KANKUBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
349 HIMATNAGAR GJ-09-001-066-001/7715684
(Rajpur (Nava)) 		1109001000NRG24020520230072811 05/05/2023 CHAMAR KAILASBEN RAJIVBHAI 1109001WL001426 CHAMAR KAILASBEN RAJIVBHAI 00502 BKDN0700000 1085 1085 Processed 12/05/2023 1483091446 CHAMAR KAILASHBEN RAJIVBHAI BARODA GUJARAT GRAMIN BANK(606995)
350 HIMATNAGAR GJ-09-001-066-001/7715872
(Rajpur (Nava)) 		1109001000NRG24020520230072814 05/05/2023 CHUHAN VIJYABEN BHARATBHAI 1109001WL001426 CHUHAN VIJYABEN BHARATBHAI 00502 BKDN0700000 654 654 Processed 12/05/2023 1483091667 CHAUHAN VIJYABEN BHARATJI BARODA GUJARAT GRAMIN BANK(606995)
351 HIMATNAGAR GJ-09-001-072-001/553216
(Sadha) 		1109001000NRG24050520230092643 05/05/2023 CHAMAR DINESHKUMAR MOGABHAI 1109001WL001889 CHAMAR DINESHKUMAR MOGABHAI 00502 BKDN0700000 603 603 Processed 12/05/2023 1483091438 DINESHBHAI M CHAMAR INDIAN OVERSEAS BANK(508541)
352 HIMATNAGAR GJ-09-001-072-001/7715583
(Sadha) 		1109001000NRG24050520230092648 05/05/2023 CHAMAR RANJANBEN SURESHBHAI 1109001WL001889 CHAMAR RANJANBEN SURESHBHAI 00502 BKDN0700000 603 603 Processed 12/05/2023 1483091428 RANJANBEN SURESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
353 HIMATNAGAR GJ-09-001-072-001/7715675
(Sadha) 		1109001000NRG24050520230092654 05/05/2023 CHAMAR KAPILABEN DASHRATHBHAI 1109001WL001889 CHAMAR KAPILABEN DASHRATHBHAI 00502 BKDN0700000 400 400 Processed 12/05/2023 1483091474 MRS KAPILABEN DASHRATHBHAI CHAMAR STATE BANK OF INDIA(508548)
354 HIMATNAGAR GJ-09-001-072-001/7715675
(Sadha) 		1109001000NRG24050520230092652 05/05/2023 CHAMAR NARSINHBHAI 1109001WL001889 CHAMAR NARSINHBHAI 00502 BKDN0700000 400 400 Processed 12/05/2023 1483091472 NARSINHBHAI HIRABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
355 HIMATNAGAR GJ-09-001-072-001/7715679
(Sadha) 		1109001000NRG24050520230092658 05/05/2023 CHAMAR GITABEN DHULABHAI 1109001WL001889 CHAMAR GITABEN DHULABHAI 00502 BKDN0700000 600 600 Processed 12/05/2023 1483091423 CHAMAR GITABEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
356 HIMATNAGAR GJ-09-001-072-001/7715680
(Sadha) 		1109001000NRG24050520230092659 05/05/2023 CHAMAR PASHABHAI HIRABHAI 1109001WL001889 CHAMAR PASHABHAI HIRABHAI 00502 BKDN0700000 600 600 Processed 12/05/2023 1483091469 PASHABHAI HIRABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
357 HIMATNAGAR GJ-09-001-072-001/7715704
(Sadha) 		1109001000NRG24050520230092660 05/05/2023 PARMAR NILESHKUMAR SUKHABHAI 1109001WL001889 PARMAR NILESHKUMAR SUKHABHAI 00502 BKDN0700000 600 600 Processed 12/05/2023 1483091453 NILESHKUMAR SUKHAJI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
358 HIMATNAGAR GJ-09-001-072-001/7715720
(Sadha) 		1109001000NRG24050520230092662 05/05/2023 PARMAR MANJULABEN AMRUTJI 1109001WL001889 PARMAR MANJULABEN AMRUTJI 00502 BKDN0700000 690 690 Processed 12/05/2023 1483091452 MANJULABEN AMRUTJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
359 HIMATNAGAR GJ-09-001-072-001/7715793
(Sadha) 		1109001000NRG24050520230092665 05/05/2023 CHAMAR MANGUBEN PASHABHAI 1109001WL001889 CHAMAR MANGUBEN PASHABHAI 00502 BKDN0700000 690 690 Processed 12/05/2023 1483091767 MANGUBEN PASHABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
360 HIMATNAGAR GJ-09-001-081-001/547178
(Vantda) 		1109001000NRG24050520230092605 05/05/2023 RATHOD MANGUBEN BADARSINH 1109001WL001888 RATHOD MANGUBEN BADARSINH 00502 BKDN0700000 1038 1038 Processed 12/05/2023 1483091722 RATHOD MANGUBEN BADARSINH BARODA GUJARAT GRAMIN BANK(606995)
361 HIMATNAGAR GJ-09-001-081-001/547425
(Vantda) 		1109001000NRG24050520230092606 05/05/2023 PARMAR ARVINDSINH UDESINH 1109001WL001888 PARMAR ARVINDSINH UDESINH 00502 BKDN0700000 1026 1026 Processed 12/05/2023 1483091412 PARMAR ARVINDSINH UDESINH BARODA GUJARAT GRAMIN BANK(606995)
362 HIMATNAGAR GJ-09-001-081-001/7705761
(Vantda) 		1109001000NRG24050520230092615 05/05/2023 PARMAR JASVANTSINH SHIVSINH 1109001WL001888 PARMAR JASVANTSINH SHIVSINH 00502 BKDN0700000 1020 1020 Processed 12/05/2023 1483091689 PARMAR JASVANTSINH SHIVSINH BARODA GUJARAT GRAMIN BANK(606995)
363 HIMATNAGAR GJ-09-001-081-001/7705767
(Vantda) 		1109001000NRG24050520230092617 05/05/2023 RAHEVAR LILABEN SETANSINH 1109001WL001888 RAHEVAR LILABEN SETANSINH 00502 BKDN0700000 1038 1038 Processed 12/05/2023 1483091732 RAHEVAR LILABEN SHETANSINH BARODA GUJARAT GRAMIN BANK(606995)
364 HIMATNAGAR GJ-09-001-081-001/7705775
(Vantda) 		1109001000NRG24050520230092619 05/05/2023 PARMAR KAMALABEN JASVANTSINH 1109001WL001888 PARMAR KAMALABEN JASVANTSINH 00502 BKDN0700000 1026 1026 Processed 12/05/2023 1483091730 PARMAR KAMLABEN JASVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
365 HIMATNAGAR GJ-09-006-043-004/555690
(Medi Timba) 		1109006000NRG24040520230084896 05/05/2023 AJAYKUMAR VISHNUSINH CHAUHAN 1109006WL001713 AJAYKUMAR VISHNUSINH CHAUHAN 00502 BKDN0700000 955 955 Processed 12/05/2023 1483091441 AJAYKUMAR VISHNUSINH CHAUHAN BANK OF BARODA(606985)
366 HIMATNAGAR GJ-09-006-043-004/7715712
(Medi Timba) 		1109006000NRG24040520230084064 05/05/2023 NINAMA SURATABEN PUNABHAI 1109006WL001700 NINAMA SURATABEN PUNABHAI 00502 BKDN0700000 1434 1434 Processed 12/05/2023 1483091455 Mrs. SURTABEN PUNABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
367 HIMATNAGAR GJ-09-006-043-004/7715720
(Medi Timba) 		1109006000NRG24040520230084069 05/05/2023 DUND DILIPBHAI NAVAJIBHAI 1109006WL001700 DUND DILIPBHAI NAVAJIBHAI 00502 BKDN0700000 1434 1434 Processed 12/05/2023 1483091454 DILIPBHAI NAVJIBHAI DUND BARODA GUJARAT GRAMIN BANK(606995)
368 HIMATNAGAR GJ-09-006-043-004/7715720
(Medi Timba) 		1109006000NRG24040520230084070 05/05/2023 DUND GAYATRIBEN DILIPBHAI 1109006WL001700 DUND GAYATRIBEN DILIPBHAI 00502 BKDN0700000 1218 1218 Processed 12/05/2023 1483091465 GAYATRIBEN DILIPBHAI DUND BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 107797 107797
Total 392447 392447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_050523APB_FTO_20311 AXIS BANK UTIB0000728 CHANDLODIYA, GUJARAT 1020
2 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 4638
3 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Bank of Baroda BARB0DBBAMN BAMNA 14154
4 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Bank of Baroda BARB0DBBLOD BHILODA 1188
5 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Bank of Baroda BARB0DBCNRI CHANDARNI 67491
6 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Bank of Baroda BARB0DBHIMA HIMATNAGAR 7581
7 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 9649
8 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 4109
9 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 10447
10 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Bank of India BKID0002406 BHILODA 4980
11 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1260
12 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 6310
13 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 83780
14 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Canara Bank CNRB0004528 BHILODA 6198
15 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Canara Bank CNRB0017160 HIMMATNAGAR II 1188
16 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 14610
17 HIMATNAGAR GJ1109001_050523APB_FTO_20311 IDBI Bank IBKL0000218 HIMATNAGAR 1218
18 HIMATNAGAR GJ1109001_050523APB_FTO_20311 IDBI Bank IBKL0001281 Bhiloda 1110
19 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Punjab & Sind Bank PSIB0021279 HIMMATNAGAR 8251
20 HIMATNAGAR GJ1109001_050523APB_FTO_20311 State Bank of India SBIN0000381 HIMATNAGAR 7662
21 HIMATNAGAR GJ1109001_050523APB_FTO_20311 State Bank of India SBIN0000385 IDAR 1164
22 HIMATNAGAR GJ1109001_050523APB_FTO_20311 State Bank of India SBIN0008433 DEDHROTA 15998
23 HIMATNAGAR GJ1109001_050523APB_FTO_20311 State Bank of India SBIN0010952 BHILODA 1434
24 HIMATNAGAR GJ1109001_050523APB_FTO_20311 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1296
25 HIMATNAGAR GJ1109001_050523APB_FTO_20311 State Bank of India SBIN0017322 Himatnagar 1194
26 HIMATNAGAR GJ1109001_050523APB_FTO_20311 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1230
27 HIMATNAGAR GJ1109001_050523APB_FTO_20311 State Bank of India SBIN0060437 BHILODA 1194
28 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Union Bank of India UBIN0531022 HIMMATNAGAR 4296
29 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 92971
30 HIMATNAGAR GJ1109001_050523APB_FTO_20311 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 14826

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