Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:58:59 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_180823APB_FTO_118600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HIMATNAGAR GJ-09-001-030-001/7715857
(Hunj) 		1109001000NRG24180820230518703 18/08/2023 RAVAL KAMLESHKUMAR MAGANBHAI 1109001WL011959 RAVAL KAMLESHKUMAR MAGANBHAI 00045 BARB0DBBAMN 3584 3584 Processed 20/09/2023 5774434917 KAMLESHKUMAR MAGANBH BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-006-056-001/552719
(Punasan) 		1109006000NRG24180820230518774 18/08/2023 DILIPKUMAR JETHABHAI SOIANKI 1109006WL011967 DILIPKUMAR JETHABHAI SOIANKI 00045 BARB0DBBAMN 1536 1536 Processed 20/09/2023 5774434855 DILIPKUMAR JETHABHAI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-006-056-001/552719
(Punasan) 		1109006000NRG24180820230518773 18/08/2023 SOLANKI KALPESHKUMAR JETHABHAI 1109006WL011967 SOLANKI KALPESHKUMAR JETHABHAI 00045 BARB0DBBAMN 1536 1536 Processed 20/09/2023 5774434851 KALPESHKUMAR JETHABH BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-006-056-001/552726
(Punasan) 		1109006000NRG24180820230518775 18/08/2023 RATHOD HIRALBEN MOHANBHAI 1109006WL011967 RATHOD HIRALBEN MOHANBHAI 00045 BARB0DBBAMN 1536 1536 Processed 20/09/2023 5774434856 RATHOD HIRALBEN MOHA BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-006-056-001/552736
(Punasan) 		1109006000NRG24180820230518776 18/08/2023 PARMAR LAXMANBHAI NANJIBHAI 1109006WL011967 PARMAR LAXMANBHAI NANJIBHAI 00045 BARB0DBBAMN 1280 1280 Processed 20/09/2023 5774434853 LAXMANBHAI NAVJIBHAI BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-006-056-001/552767
(Punasan) 		1109006000NRG24180820230518777 18/08/2023 RITENDRASINH GOPALSINH PARMAR 1109006WL011967 RITENDRASINH GOPALSINH PARMAR 00045 BARB0DBBAMN 1536 1536 Processed 20/09/2023 5774434852 Mr. RITENDRASINH GOPALSINH PARMAR BANK OF MAHARASHTRA(607387)
7 HIMATNAGAR GJ-09-006-056-001/8852059
(Punasan) 		1109006000NRG24180820230518778 18/08/2023 PARMAR BHIKHABHAI DHULABHAI 1109006WL011967 PARMAR BHIKHABHAI DHULABHAI 00045 BARB0DBBAMN 1536 1536 Processed 20/09/2023 5774434915 BHIKHABHAI DHULAJI P BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-006-056-001/8852084
(Punasan) 		1109006000NRG24180820230518779 18/08/2023 KUNVARJI PUNJABHAI RATHOD 1109006WL011967 KUNVARJI PUNJABHAI RATHOD 00045 BARB0DBBAMN 1536 1536 Processed 20/09/2023 5774434916 KUNVARJI PUNJABHAI R BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-006-056-001/8852101
(Punasan) 		1109006000NRG24180820230518780 18/08/2023 MEHULKUMAR LAXMANBHAI PARMAR 1109006WL011967 MEHULKUMAR LAXMANBHAI PARMAR 00045 BARB0DBBAMN 1536 1536 Processed 20/09/2023 5774434854 MEHULBHAI LAXMANBHAI BANK OF BARODA(606985)
SubTotal 15616 15616
10 HIMATNAGAR GJ-09-001-012-001/7702695
(Champalnar) 		1109001000NRG24180820230518751 18/08/2023 MAKWANA BABUJI CHAGANJI 1109001WL011964 MAKWANA BABUJI CHAGANJI 00045 BARB0DBCNRI 512 512 Processed 20/09/2023 5774434857 BABUSINH CHHAGANSINH BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-012-001/77030074
(Champalnar) 		1109001000NRG24180820230518753 18/08/2023 MAKWANA JAGAJI SHIVAJI 1109001WL011964 MAKWANA JAGAJI SHIVAJI 00045 BARB0DBCNRI 512 512 Processed 20/09/2023 5774434858 JAGAJI SHIVAJI MAKWA BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-012-001/77030083
(Champalnar) 		1109001000NRG24180820230518647 18/08/2023 VAKTUSINH KANHAYSINH MAKAVANA 1109001WL011949 VAKTUSINH KANHAYSINH MAKAVANA 00045 BARB0DBCNRI 3584 3584 Processed 20/09/2023 5774434836 VAKTUJI KOHYAJI MAKW BANK OF BARODA(606985)
SubTotal 4608 4608
13 HIMATNAGAR GJ-09-001-057-001/77086143
(Nikoda) 		1109001000NRG24180820230518705 18/08/2023 CHAMAR NIRUBEN NARESHBHAI 1109001WL011960 CHAMAR NIRUBEN NARESHBHAI 00045 BARB0DBNIKO 1536 1536 Processed 20/09/2023 5774434862 NIRUBEN NARESHBHAI C BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-057-001/77086145
(Nikoda) 		1109001000NRG24180820230518706 18/08/2023 VANKAR RAMANBHAI DAHYABHAI 1109001WL011960 VANKAR RAMANBHAI DAHYABHAI 00045 BARB0DBNIKO 1536 1536 Processed 20/09/2023 5774434865 RAMANBHAI DAHYABHAI BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-057-001/77086178
(Nikoda) 		1109001000NRG24180820230518709 18/08/2023 manishaben kalabhai patil 1109001WL011960 manishaben kalabhai patil 00045 BARB0DBNIKO 1536 1536 Processed 20/09/2023 5774434860 MANISHABEN KALABHAI BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-057-001/7708624
(Nikoda) 		1109001000NRG24180820230518711 18/08/2023 PARMAR KOKILABEN PRAVINBHAI 1109001WL011960 PARMAR KOKILABEN PRAVINBHAI 00045 BARB0DBNIKO 1536 1536 Processed 20/09/2023 5774434861 KOKILABEN PRAVINBHAI BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-057-001/7708636
(Nikoda) 		1109001000NRG24180820230518713 18/08/2023 CHAMAR RAJESHBHAI KESHABHAI 1109001WL011960 CHAMAR RAJESHBHAI KESHABHAI 00045 BARB0DBNIKO 1536 1536 Processed 20/09/2023 5774434859 RAJESH KESHABHAI CHA BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-057-001/7708639-A
(Nikoda) 		1109001000NRG24180820230518714 18/08/2023 SAHILKUMAR JAGDISHBHAI PANDYA 1109001WL011960 SAHILKUMAR JAGDISHBHAI PANDYA 00045 BARB0DBNIKO 1536 1536 Processed 20/09/2023 5774434863 SAHILKUMAR JAGDISHBH BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-057-001/7708646
(Nikoda) 		1109001000NRG24180820230518715 18/08/2023 RAVAL KIRANKUMAR BHARATBHAI 1109001WL011960 RAVAL KIRANKUMAR BHARATBHAI 00045 BARB0DBNIKO 1536 1536 Processed 20/09/2023 5774434864 KIRANKUMAR BHARATBHA BANK OF BARODA(606985)
SubTotal 10752 10752
20 HIMATNAGAR GJ-09-001-012-001/7702706
(Champalnar) 		1109001000NRG24180820230518752 18/08/2023 MAKWANA PUNJAJI GOBARJI 1109001WL011964 MAKWANA PUNJAJI GOBARJI 00045 BARB0HIMATN 512 512 Processed 20/09/2023 5774434833 PUJESINH GOBARSINH M BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-012-001/77030076
(Champalnar) 		1109001000NRG24180820230518754 18/08/2023 MAKAWANA GITABEN RANJITSINH 1109001WL011964 MAKAWANA GITABEN RANJITSINH 00045 BARB0HIMATN 512 512 Processed 20/09/2023 5774434841 Mr. RANJITSINH BHIKHUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 HIMATNAGAR GJ-09-001-018-001/7715913
(Dhundhor) 		1109001000NRG24180820230518723 18/08/2023 MAKWANA ARUNSINH DIPSINH 1109001WL011961 MAKWANA ARUNSINH DIPSINH 00045 BARB0HIMATN 1536 1536 Processed 20/09/2023 5774434918 ARUNSINH DIPSINH MAK BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-018-001/7716055
(Dhundhor) 		1109001000NRG24180820230518726 18/08/2023 MAKWANA VIDHIBEN DINESHSINH 1109001WL011961 MAKWANA VIDHIBEN DINESHSINH 00045 BARB0HIMATN 1536 1536 Processed 20/09/2023 5774434843 VIDHYABEN DINESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
24 HIMATNAGAR GJ-09-001-021-001/7708401
(Gambhoi) 		1109001000NRG24180820230518758 18/08/2023 JAYSHRIBEN HARDIKSINH CHAUHAN 1109001WL011965 JAYSHRIBEN HARDIKSINH CHAUHAN 00045 BARB0HIMATN 1280 1280 Processed 20/09/2023 5774434839 JAYSHRIBEN HARDIKSIN BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-021-001/7708478
(Gambhoi) 		1109001000NRG24180820230518759 18/08/2023 OD HASMUKHBHAI MADANLAL 1109001WL011965 OD HASMUKHBHAI MADANLAL 00045 BARB0HIMATN 1280 1280 Processed 20/09/2023 5774434919 HASMUKHBHAI MADANLAL BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-021-001/7708514
(Gambhoi) 		1109001000NRG24180820230518763 18/08/2023 LILABEN SHAMALJI CHAUHAN 1109001WL011965 LILABEN SHAMALJI CHAUHAN 00045 BARB0HIMATN 1280 1280 Processed 20/09/2023 5774434834 LILABEN SHAMLAJI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 7936 7936
27 HIMATNAGAR GJ-09-001-018-001/7716182
(Dhundhor) 		1109001000NRG24180820230518664 18/08/2023 Parmar Mahendrasingh Amrutsinh 1109001WL011953 Parmar Mahendrasingh Amrutsinh 00045 BARB0MOTIPU 3584 3584 Processed 20/09/2023 5774434840 PARMAR MAHENDRASINGH BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-050-001/7708197
(Mathasuliya) 		1109001000NRG24180820230518657 18/08/2023 Kalusinh Javansinh Parmar 1109001WL011952 Kalusinh Javansinh Parmar 00045 BARB0MOTIPU 3584 3584 Processed 20/09/2023 5774434835 Mr. KALUSINH JAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 HIMATNAGAR GJ-09-001-050-001/7708204
(Mathasuliya) 		1109001000NRG24180820230518650 18/08/2023 LAXMIBEN RANJITSINH PARMAR 1109001WL011951 LAXMIBEN RANJITSINH PARMAR 00045 BARB0MOTIPU 3584 3584 Processed 20/09/2023 5774434844 LAXMIBEN RANJITSINH BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-050-001/7708204
(Mathasuliya) 		1109001000NRG24180820230518649 18/08/2023 RANJITSINH BHATHISINH PARMAR 1109001WL011951 RANJITSINH BHATHISINH PARMAR 00045 BARB0MOTIPU 3584 3584 Processed 20/09/2023 5774434837 Mr. RANJITSINH BHATHISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 HIMATNAGAR GJ-09-001-050-001/77155590
(Mathasuliya) 		1109001000NRG24180820230518668 18/08/2023 parmar madhiben dinusinh 1109001WL011955 parmar madhiben dinusinh 00045 BARB0MOTIPU 3584 3584 Processed 20/09/2023 5774434847 MADHUBEN DINUSINH PA BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-050-001/77155627
(Mathasuliya) 		1109001000NRG24180820230518652 18/08/2023 Bharatsinh Babsinh Parmar 1109001WL011951 Bharatsinh Babsinh Parmar 00045 BARB0MOTIPU 3584 3584 Processed 20/09/2023 5774434838 BHARATSINH BABSINH P BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-050-001/77155627
(Mathasuliya) 		1109001000NRG24180820230518653 18/08/2023 Shakuntalaben Bharatsinh Parmar 1109001WL011951 Shakuntalaben Bharatsinh Parmar 00045 BARB0MOTIPU 3584 3584 Processed 20/09/2023 5774434845 SHAKUNTALABEN BHARATSINH PARMAR UNION BANK OF INDIA(508500)
34 HIMATNAGAR GJ-09-001-050-001/77155632
(Mathasuliya) 		1109001000NRG24180820230518660 18/08/2023 Amrutben Bhavansinh Parmar 1109001WL011952 Amrutben Bhavansinh Parmar 00045 BARB0MOTIPU 3584 3584 Processed 20/09/2023 5774434846 AMRUTBEN BHAVANSINH BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-001-050-001/77155632
(Mathasuliya) 		1109001000NRG24180820230518659 18/08/2023 Bhavansinh kansinh Parmar 1109001WL011952 Bhavansinh kansinh Parmar 00045 BARB0MOTIPU 3584 3584 Processed 20/09/2023 5774434842 Mr. BHAVANSINH KANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 32256 32256
36 HIMATNAGAR GJ-09-001-019-001/7711126
(Gadha) 		1109001000NRG24170820230518111 18/08/2023 PARMAR JAYESHKUMAR BABUBHAI 1109001WL011886 PARMAR JAYESHKUMAR BABUBHAI 00048 BKID0002401 976 976 Processed 20/09/2023 5774434759 JAYESHKUMAR BABUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 976 976
37 HIMATNAGAR GJ-09-001-012-001/77030096
(Champalnar) 		1109001000NRG24180820230518756 18/08/2023 MAKWANA DASHARATHJI VAKTUJI 1109001WL011964 MAKWANA DASHARATHJI VAKTUJI 00057 BARB0BGGBXX 512 512 Processed 20/09/2023 5774434870 Mr. DASARATHSINH VAKTUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 HIMATNAGAR GJ-09-001-018-001/7713776
(Dhundhor) 		1109001000NRG24180820230518719 18/08/2023 pravinsinh babusinh makvana 1109001WL011961 pravinsinh babusinh makvana 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774434883 PRAVINSINH BABUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
39 HIMATNAGAR GJ-09-001-018-001/7716121
(Dhundhor) 		1109001000NRG24180820230518738 18/08/2023 PRAJAPATI MAHESHKUMAR SOMABHAI 1109001WL011962 PRAJAPATI MAHESHKUMAR SOMABHAI 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774434871 PRAJAPATI MAHESHKUMAR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 HIMATNAGAR GJ-09-001-021-001/7708492
(Gambhoi) 		1109001000NRG24180820230518760 18/08/2023 CHAUHAN ASHISHKUMAR 1109001WL011965 CHAUHAN ASHISHKUMAR 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774434848 CHAUHAN ASHISHKUMAR UNION BANK OF INDIA(508500)
41 HIMATNAGAR GJ-09-001-065-001/7704257
(Rajpur (Gambhoi)) 		1109001000NRG24180820230518670 18/08/2023 PARMAR KRUSHANKANT JESINGBHAI 1109001WL011956 PARMAR KRUSHANKANT JESINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774434897 KRUSHNKANT JESHINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8448 8448
42 HIMATNAGAR GJ-09-001-034-002/7711600
(Javanpura) 		1109001000NRG24180820230518680 18/08/2023 MAKWANA LALAJI GOPALJI 1109001WL011957 MAKWANA LALAJI GOPALJI 00078 CNRB0003806 1536 1536 Processed 20/09/2023 5774434799 MAKWANA LALAJI CANARA BANK(508532)
43 HIMATNAGAR GJ-09-001-034-002/7711766
(Javanpura) 		1109001000NRG24180820230518684 18/08/2023 SOLANKI BHARATSINH BABUSINH 1109001WL011957 SOLANKI BHARATSINH BABUSINH 00078 CNRB0003806 1536 1536 Processed 20/09/2023 5774434942 BHARATSINGH BABUSINGH SOLANKI CANARA BANK(508532)
44 HIMATNAGAR GJ-09-001-034-002/7711940
(Javanpura) 		1109001000NRG24180820230518689 18/08/2023 SOLANKI BABUSINH MOTISANH 1109001WL011957 SOLANKI BABUSINH MOTISANH 00078 CNRB0003806 1536 1536 Processed 20/09/2023 5774434926 BABAJI MOTIJI SOLANKI CANARA BANK(508532)
45 HIMATNAGAR GJ-09-001-034-002/7711943
(Javanpura) 		1109001000NRG24180820230518690 18/08/2023 MAKWANA PRAKASHSINH MATHURSINH 1109001WL011957 MAKWANA PRAKASHSINH MATHURSINH 00078 CNRB0003806 1536 1536 Processed 20/09/2023 5774434801 PRAKASH MATHURBHAI MAKVANA CANARA BANK(508532)
46 HIMATNAGAR GJ-09-001-034-002/7712130
(Javanpura) 		1109001000NRG24180820230518692 18/08/2023 SOLANKI SANDIP RAMAJI 1109001WL011957 SOLANKI SANDIP RAMAJI 00078 CNRB0003806 1536 1536 Processed 20/09/2023 5774434800 SANDIP RAMAJI SOLANKI CANARA BANK(508532)
SubTotal 7680 7680
47 HIMATNAGAR GJ-09-001-052-002/7716029-A
(Nadri Pethapur) 		1109001000NRG24180820230518666 18/08/2023 Laxmansinh DANSINH CHAUHAN 1109001WL011954 Laxmansinh DANSINH CHAUHAN 00089 CBIN0280986 3584 3584 Processed 20/09/2023 5774434798 Mr. LAXMANSINH DANSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
48 HIMATNAGAR GJ-09-001-012-001/533333-A
(Champalnar) 		1109001000NRG24180820230518750 18/08/2023 GIRISHKUMAR BALAVANTSINH MAKWANA 1109001WL011964 GIRISHKUMAR BALAVANTSINH MAKWANA 00114 GSCB0SKB001 512 512 Processed 20/09/2023 5774434936 GIRISHKUMAR BALVANTS BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-001-012-001/77030094
(Champalnar) 		1109001000NRG24180820230518755 18/08/2023 CHATURJI JEHAJI MAKVANA 1109001WL011964 CHATURJI JEHAJI MAKVANA 00114 GSCB0SKB001 512 512 Rejected 20/09/2023 5774434850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 HIMATNAGAR GJ-09-001-018-001/7713828
(Dhundhor) 		1109001000NRG24180820230518792 18/08/2023 SUBHASHSINH HIMMATSINH MAKWANA 1109001WL011973 SUBHASHSINH HIMMATSINH MAKWANA 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774434937 Mr. SUBHASHSINH HIMATSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 HIMATNAGAR GJ-09-001-021-001/7708370
(Gambhoi) 		1109001000NRG24180820230518757 18/08/2023 CHUHAN CHHAYABEN 1109001WL011965 CHUHAN CHHAYABEN 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774434938 CHHAYABEN DASHRATHSHIH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
52 HIMATNAGAR GJ-09-001-034-002/7711604
(Javanpura) 		1109001000NRG24180820230518695 18/08/2023 SOLANKI RAMESHJI ALAJI 1109001WL011958 SOLANKI RAMESHJI ALAJI 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774434754 Mr. RAMESHJI ALAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 HIMATNAGAR GJ-09-001-065-001/7704259
(Rajpur (Gambhoi)) 		1109001000NRG24180820230518672 18/08/2023 PARMAR PRUTHAVISINH RAMSINH 1109001WL011956 PARMAR PRUTHAVISINH RAMSINH 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774434757 PRUTHVISINH RAMSINH BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-065-001/7704301
(Rajpur (Gambhoi)) 		1109001000NRG24180820230518675 18/08/2023 PARMAR MAHENDRASINH SHIVSINH 1109001WL011956 PARMAR MAHENDRASINH SHIVSINH 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774434755 MAHENDRASINH SHIVSINH PARMAR UNION BANK OF INDIA(508500)
55 HIMATNAGAR GJ-09-001-065-001/7704301
(Rajpur (Gambhoi)) 		1109001000NRG24180820230518676 18/08/2023 PARMAR RINKUBEN MAHENDRASINH 1109001WL011956 PARMAR RINKUBEN MAHENDRASINH 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774434756 RINKUBEN MAHENDRASINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
56 HIMATNAGAR GJ-09-001-069-001/7703098
(Raygadh) 		1109001000NRG24180820230518534 18/08/2023 VINABEN JAGATSINH PARMAR 1109001WL011932 VINABEN JAGATSINH PARMAR 00114 GSCB0SKB001 1024 1024 Processed 20/09/2023 5774434758 Mr. JAGATSINH GULABSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 21248 21248
57 HIMATNAGAR GJ-09-001-021-001/7708560
(Gambhoi) 		1109001000NRG24180820230518876 18/08/2023 RANJITSINH MAHOBATSINH CHAUHAN 1109001WL011981 RANJITSINH MAHOBATSINH CHAUHAN 00152 HDFC0000405 1280 1280 Processed 20/09/2023 5774434831 Mrs. KESHARBEN RANJITSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 HIMATNAGAR GJ-09-001-024-001/7708268
(Hadiyol) 		1109001000NRG24180820230518326 18/08/2023 pandya kaminibahen shankarbhai 1109001WL011908 pandya kaminibahen shankarbhai 00152 HDFC0000405 2000 2000 Processed 20/09/2023 5774434920 PANDYA KAMINIBEN SHNKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3280 3280
59 HIMATNAGAR GJ-09-001-050-001/77155630
(Mathasuliya) 		1109001000NRG24180820230518656 18/08/2023 Parmar Gopalsinh Navasinh 1109001WL011951 Parmar Gopalsinh Navasinh 00165 IBKL0000218 3584 3584 Processed 20/09/2023 5774434753 GOPALSINH NAVASINH PARMAR IDBI BANK(607095)
SubTotal 3584 3584
60 HIMATNAGAR GJ-09-001-019-001/7715673
(Gadha) 		1109001000NRG24170820230518116 18/08/2023 PARMAR MADHUSUDANBHAI GALBABHAI 1109001WL011886 PARMAR MADHUSUDANBHAI GALBABHAI 00168 ICIC0000452 932 932 Processed 20/09/2023 5774434933 MADHUSUDAN G PARMAR ICICI BANK LTD(508534)
SubTotal 932 932
61 HIMATNAGAR GJ-09-001-019-001/7715671
(Gadha) 		1109001000NRG24170820230518114 18/08/2023 PARMAR VIJAYBHAI KARSANBHAI 1109001WL011886 PARMAR VIJAYBHAI KARSANBHAI 00168 ICIC0003095 920 920 Processed 20/09/2023 5774434934 GOHIL VIJAYKUMAR ICICI BANK LTD(508534)
SubTotal 920 920
62 HIMATNAGAR GJ-09-001-019-001/77015736
(Gadha) 		1109001000NRG24170820230518099 18/08/2023 GOHEL MANDIBEN GYANDEVBHAI 1109001WL011886 GOHEL MANDIBEN GYANDEVBHAI 00168 ICIC0003096 1020 1020 Processed 20/09/2023 5774434760 GOHEL MUNNIBEN ICICI BANK LTD(508534)
SubTotal 1020 1020
63 HIMATNAGAR GJ-09-001-065-001/7704268
(Rajpur (Gambhoi)) 		1109001000NRG24180820230518674 18/08/2023 PARMAR SURYABEN VINUSINH 1109001WL011956 PARMAR SURYABEN VINUSINH 00176 IDIB000H030 3584 3584 Processed 20/09/2023 5774434901 Mrs. SURYABEN VINUSINH PARMAR INDIAN BANK(607105)
64 HIMATNAGAR GJ-09-001-072-001/7715800
(Sadha) 		1109001000NRG24180820230518529 18/08/2023 YOGESHKUMAR KANTIBHAI CHAVDA 1109001WL011931 YOGESHKUMAR KANTIBHAI CHAVDA 00176 IDIB000H030 768 768 Processed 20/09/2023 5774434849 Mr. YOGESHKUMAR KANTIBHAI CHAVDA INDIAN BANK(607105)
SubTotal 4352 4352
65 HIMATNAGAR GJ-09-001-046-001/77157450
(Mahadevpura (Lolas) 		1109001000NRG24180820230518546 18/08/2023 NAYI RANJANBEN KANAIYALAL 1109001WL011934 NAYI RANJANBEN KANAIYALAL 00354 PUNB0020100 3584 3584 Processed 20/09/2023 5774434752 RANJANBEN KANAIYALAL NAI PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
66 HIMATNAGAR GJ-09-001-019-001/7711118
(Gadha) 		1109001000NRG24170820230518110 18/08/2023 MANISHABEN AMITKUMAR GOHIL 1109001WL011886 MANISHABEN AMITKUMAR GOHIL 00354 PUNB0722300 976 976 Processed 20/09/2023 5774434866 MANISHABEN AMITKUMAR GOHIL PUNJAB NATIONAL BANK(508568)
SubTotal 976 976
67 HIMATNAGAR GJ-09-001-057-001/77086150
(Nikoda) 		1109001000NRG24180820230518707 18/08/2023 PANDYA HASMUKHABHAI KARSHANBHAI 1109001WL011960 PANDYA HASMUKHABHAI KARSHANBHAI 00415 SBIN0017322 1536 1536 Processed 20/09/2023 5774434935 MR HASMUKHBHAI KARSANBHAI PANDYA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
68 HIMATNAGAR GJ-09-001-032-002/7702373
(Jambudi) 		1109001000NRG24180820230518279 18/08/2023 PARMAR DAHIBEN SOMABHAI 1109001WL011903 PARMAR DAHIBEN SOMABHAI 00468 UBIN0531022 2390 2390 Processed 20/09/2023 5774434932 DAHIBEN SOMABHAI CHAMAR UNION BANK OF INDIA(508500)
69 HIMATNAGAR GJ-09-001-032-002/7702373
(Jambudi) 		1109001000NRG24180820230518280 18/08/2023 PARMAR KIRITBHAI SOMABHAI 1109001WL011903 PARMAR KIRITBHAI SOMABHAI 00468 UBIN0531022 2390 2390 Processed 20/09/2023 5774434762 KIRITKUMAR SOMABHAI CHAMAR UNION BANK OF INDIA(508500)
70 HIMATNAGAR GJ-09-001-061-001/7708137
(Pipodar) 		1109001000NRG24180820230518597 18/08/2023 CHENVA SHAMALBHAI SAVABHAI 1109001WL011943 CHENVA SHAMALBHAI SAVABHAI 00468 UBIN0531022 3584 3584 Processed 20/09/2023 5774434761 SHAMALBHAI SAVABHAI CHENAVA UNION BANK OF INDIA(508500)
SubTotal 8364 8364
71 HIMATNAGAR GJ-09-001-050-001/7715506
(Mathasuliya) 		1109001000NRG24180820230518651 18/08/2023 PARMAR RUGNATHSINH DANSINH 1109001WL011951 PARMAR RUGNATHSINH DANSINH 00468 UBIN0534650 3584 3584 Processed 20/09/2023 5774434766 RUGNATHSINH DANSINH PARMAR UNION BANK OF INDIA(508500)
72 HIMATNAGAR GJ-09-001-050-001/7715530
(Mathasuliya) 		1109001000NRG24180820230518766 18/08/2023 PARMAR KALUSINH UDESINH 1109001WL011966 PARMAR KALUSINH UDESINH 00468 UBIN0534650 768 768 Processed 20/09/2023 5774434763 KALUSINH UDESINH PARMAR UNION BANK OF INDIA(508500)
73 HIMATNAGAR GJ-09-001-050-001/7715531
(Mathasuliya) 		1109001000NRG24180820230518769 18/08/2023 PARMAR JIGALBEN KALUSINH 1109001WL011966 PARMAR JIGALBEN KALUSINH 00468 UBIN0534650 768 768 Processed 20/09/2023 5774434764 MAKVANA ZINGALBEN VAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
74 HIMATNAGAR GJ-09-001-050-001/7715531
(Mathasuliya) 		1109001000NRG24180820230518768 18/08/2023 PARMAR NILAMBEN KALUSINH 1109001WL011966 PARMAR NILAMBEN KALUSINH 00468 UBIN0534650 768 768 Processed 20/09/2023 5774434765 NILAMBEN KALUSINH PARMAR UNION BANK OF INDIA(508500)
75 HIMATNAGAR GJ-09-001-050-001/7715542
(Mathasuliya) 		1109001000NRG24180820230518770 18/08/2023 PARMAR RAJUBEN JUJARSINH 1109001WL011966 PARMAR RAJUBEN JUJARSINH 00468 UBIN0534650 768 768 Processed 20/09/2023 5774434768 Rajuben Jujarsinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
76 HIMATNAGAR GJ-09-001-050-001/7715544
(Mathasuliya) 		1109001000NRG24180820230518772 18/08/2023 PARMAR ATULSINH KALUSINH 1109001WL011966 PARMAR ATULSINH KALUSINH 00468 UBIN0534650 768 768 Processed 20/09/2023 5774434767 ATULSINH KALUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7424 7424
77 HIMATNAGAR GJ-09-001-034-002/7711634
(Javanpura) 		1109001000NRG24180820230518681 18/08/2023 RANJITSINH VADANSINH SOLANKI 1109001WL011957 RANJITSINH VADANSINH SOLANKI 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774434781 RANJITSINH VADANSINH SOLANKI UNION BANK OF INDIA(508500)
78 HIMATNAGAR GJ-09-001-034-002/7711705
(Javanpura) 		1109001000NRG24180820230518682 18/08/2023 SOLANKI KALAJI KHATUJI 1109001WL011957 SOLANKI KALAJI KHATUJI 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774434930 KALAJI KHATUJI SOLANKI UNION BANK OF INDIA(508500)
79 HIMATNAGAR GJ-09-001-034-002/7711726
(Javanpura) 		1109001000NRG24180820230518683 18/08/2023 RAMANJI NATHAJI PARMAR 1109001WL011957 RAMANJI NATHAJI PARMAR 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774434788 RAMANJI NATHAJI PARMAR UNION BANK OF INDIA(508500)
80 HIMATNAGAR GJ-09-001-034-002/7711919
(Javanpura) 		1109001000NRG24180820230518685 18/08/2023 RAMANSINH LALSINH RATHOD 1109001WL011957 RAMANSINH LALSINH RATHOD 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774434929 RAMANSINH LALSINH RATHOD UNION BANK OF INDIA(508500)
81 HIMATNAGAR GJ-09-001-034-002/7711920
(Javanpura) 		1109001000NRG24180820230518686 18/08/2023 BABAJI SOMAJI MAKWANA 1109001WL011957 BABAJI SOMAJI MAKWANA 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774434931 BABAJI SOMAJI MAKWANA UNION BANK OF INDIA(508500)
82 HIMATNAGAR GJ-09-001-034-002/7711935-A
(Javanpura) 		1109001000NRG24180820230518687 18/08/2023 ARVINDABA BHARATSINH SOLANKI 1109001WL011957 ARVINDABA BHARATSINH SOLANKI 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774434928 ARVINDABA BHARATSINH SOLANKI UNION BANK OF INDIA(508500)
83 HIMATNAGAR GJ-09-001-034-002/7711939
(Javanpura) 		1109001000NRG24180820230518688 18/08/2023 PARMAR MANHARSINH KODARSINH 1109001WL011957 PARMAR MANHARSINH KODARSINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774434927 MANHARSINH KODARSINH PARMAR UNION BANK OF INDIA(508500)
84 HIMATNAGAR GJ-09-001-034-002/7711953
(Javanpura) 		1109001000NRG24180820230518691 18/08/2023 SOLANKI DIPAJI KALAJI 1109001WL011957 SOLANKI DIPAJI KALAJI 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774434784 DIPAJI KALAJI SOLANKI UNION BANK OF INDIA(508500)
85 HIMATNAGAR GJ-09-001-034-002/7712004
(Javanpura) 		1109001000NRG24180820230518697 18/08/2023 JAGATSINH MOHANSINH PARMAR 1109001WL011958 JAGATSINH MOHANSINH PARMAR 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774434787 JAGATSINH MOHANSINH PARMAR UNION BANK OF INDIA(508500)
86 HIMATNAGAR GJ-09-001-034-002/7712148
(Javanpura) 		1109001000NRG24180820230518694 18/08/2023 PARMAR ROHITKUMAR KANTISINH 1109001WL011957 PARMAR ROHITKUMAR KANTISINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774434780 ROHIT KANTISINH PARMAR UNION BANK OF INDIA(508500)
87 HIMATNAGAR GJ-09-001-034-002/7712172
(Javanpura) 		1109001000NRG24180820230518698 18/08/2023 PRIYANKABEN SIDDHRAJSINH SOLANKI 1109001WL011958 PRIYANKABEN SIDDHRAJSINH SOLANKI 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774434789 PRIYANKABAHEN SARADARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
88 HIMATNAGAR GJ-09-001-034-003/7711922
(Javanpura) 		1109001000NRG24180820230518699 18/08/2023 GULABSINH RATANSINH MAKWANA 1109001WL011958 GULABSINH RATANSINH MAKWANA 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774434796 GULABSINH RATANSINH MAKWANA UNION BANK OF INDIA(508500)
89 HIMATNAGAR GJ-09-001-034-003/7711922
(Javanpura) 		1109001000NRG24180820230518700 18/08/2023 MANGUBEN GULABSINH MAKWANA 1109001WL011958 MANGUBEN GULABSINH MAKWANA 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774434797 MANGUBEN GULABSINH MAKWANA UNION BANK OF INDIA(508500)
90 HIMATNAGAR GJ-09-001-050-001/7708197
(Mathasuliya) 		1109001000NRG24180820230518658 18/08/2023 Ranjitsinh Kalusinh Parmar 1109001WL011952 Ranjitsinh Kalusinh Parmar 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774434771 RANJITSINH KALUSINH PARMAR UNION BANK OF INDIA(508500)
91 HIMATNAGAR GJ-09-001-050-001/7715377
(Mathasuliya) 		1109001000NRG24180820230518667 18/08/2023 HAMIRBEN KUBERSINH PARMAR 1109001WL011955 HAMIRBEN KUBERSINH PARMAR 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774434786 HAMIRBEN KUBERSINH PARMAR UNION BANK OF INDIA(508500)
92 HIMATNAGAR GJ-09-001-050-001/7715530
(Mathasuliya) 		1109001000NRG24180820230518767 18/08/2023 kailasben kalusinh parmar 1109001WL011966 kailasben kalusinh parmar 00468 UBIN0536555 768 768 Processed 20/09/2023 5774434782 KAILASBEN KALUSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
93 HIMATNAGAR GJ-09-001-050-001/7715542
(Mathasuliya) 		1109001000NRG24180820230518771 18/08/2023 PARMAR JUJARSINH UDESINH 1109001WL011966 PARMAR JUJARSINH UDESINH 00468 UBIN0536555 768 768 Processed 20/09/2023 5774434770 JUJARSINH U PARMAR UNION BANK OF INDIA(508500)
94 HIMATNAGAR GJ-09-001-050-001/77155621
(Mathasuliya) 		1109001000NRG24180820230518669 18/08/2023 RINABEN LALSINH PARMAR 1109001WL011955 RINABEN LALSINH PARMAR 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774434785 RINABEN LALSINH PARMAR UNION BANK OF INDIA(508500)
95 HIMATNAGAR GJ-09-001-050-001/77155629
(Mathasuliya) 		1109001000NRG24180820230518654 18/08/2023 Pravinsinh Laxmansinh Dabhi 1109001WL011951 Pravinsinh Laxmansinh Dabhi 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774434783 PRAVINSINH LAXMANSINH DABHI UNION BANK OF INDIA(508500)
96 HIMATNAGAR GJ-09-001-050-001/77155629
(Mathasuliya) 		1109001000NRG24180820230518655 18/08/2023 Ritaba Pravinsinh Dabhi 1109001WL011951 Ritaba Pravinsinh Dabhi 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774434793 Ritaba Pravinsinh Dabhi FINCARE SMALL FINANCE BANK LTD(608304)
97 HIMATNAGAR GJ-09-001-069-001/7703016
(Raygadh) 		1109001000NRG24180820230518530 18/08/2023 MAKWANA BHAGAJI HEMTAJI 1109001WL011932 MAKWANA BHAGAJI HEMTAJI 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434777 BHAGAJI HEMATAJI MAKVANA UNION BANK OF INDIA(508500)
98 HIMATNAGAR GJ-09-001-069-001/7703018-A
(Raygadh) 		1109001000NRG24180820230518531 18/08/2023 NILAMBEN PRUTHVISINH MAKVANA 1109001WL011932 NILAMBEN PRUTHVISINH MAKVANA 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434778 NILAMBEN PRUTHVISINH MAKWANA UNION BANK OF INDIA(508500)
99 HIMATNAGAR GJ-09-001-069-001/7703020
(Raygadh) 		1109001000NRG24180820230518532 18/08/2023 KHOKHARIYA RANJITSINH KAYSINH 1109001WL011932 KHOKHARIYA RANJITSINH KAYSINH 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434769 RANJITSINH K KHOKHADIYA UNION BANK OF INDIA(508500)
100 HIMATNAGAR GJ-09-001-069-001/7703098
(Raygadh) 		1109001000NRG24180820230518533 18/08/2023 PARMAR JAGATSINH GULABSINH 1109001WL011932 PARMAR JAGATSINH GULABSINH 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434776 JAGATSINH GULABSINH PARMAR UNION BANK OF INDIA(508500)
101 HIMATNAGAR GJ-09-001-069-001/7714953
(Raygadh) 		1109001000NRG24180820230518535 18/08/2023 MAKWANA JALAMSINH LALSINH 1109001WL011932 MAKWANA JALAMSINH LALSINH 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434775 JALAMSHINH LALSHINH MAKWANA UNION BANK OF INDIA(508500)
102 HIMATNAGAR GJ-09-001-069-001/7714953
(Raygadh) 		1109001000NRG24180820230518536 18/08/2023 MAKWANA TEJALBEN JALAMSINH 1109001WL011932 MAKWANA TEJALBEN JALAMSINH 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434790 TEJALBEN JALAMSINH MAKAVANA UNION BANK OF INDIA(508500)
103 HIMATNAGAR GJ-09-001-069-001/8854139
(Raygadh) 		1109001000NRG24180820230518537 18/08/2023 MADHUBEN BHUPATSINH MAKVANA 1109001WL011932 MADHUBEN BHUPATSINH MAKVANA 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434773 MADHUBEN BHUPATSINH MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
104 HIMATNAGAR GJ-09-001-069-001/8854141
(Raygadh) 		1109001000NRG24180820230518538 18/08/2023 MAKWANA BABUSINH MADHUSINH 1109001WL011932 MAKWANA BABUSINH MADHUSINH 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434779 BABUSINH MADHUSINH MAKWANA UNION BANK OF INDIA(508500)
105 HIMATNAGAR GJ-09-001-069-001/8854147
(Raygadh) 		1109001000NRG24180820230518539 18/08/2023 MAKWANA MANGUBEN KALAJI 1109001WL011932 MAKWANA MANGUBEN KALAJI 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434772 MANGUBEN KALAJI MAKWANA UNION BANK OF INDIA(508500)
106 HIMATNAGAR GJ-09-001-069-001/8854151
(Raygadh) 		1109001000NRG24180820230518540 18/08/2023 MAKWANA JASVANTSINH HIMMATSINH 1109001WL011932 MAKWANA JASVANTSINH HIMMATSINH 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434774 JASWANTSHINH HIMATSHINH MAKWANA UNION BANK OF INDIA(508500)
107 HIMATNAGAR GJ-09-001-069-001/8854346
(Raygadh) 		1109001000NRG24180820230518541 18/08/2023 MUNIBEN VIKRAMSINH MAKAVANA 1109001WL011932 MUNIBEN VIKRAMSINH MAKAVANA 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434794 MUNIBEN VIKRAMSINH MAKAVANA UNION BANK OF INDIA(508500)
108 HIMATNAGAR GJ-09-001-069-001/8854396
(Raygadh) 		1109001000NRG24180820230518543 18/08/2023 VASAIYA JASHODABEN SOMABHAI 1109001WL011932 VASAIYA JASHODABEN SOMABHAI 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434792 VASAIYA JASHODABEN SOMABHAI UNION BANK OF INDIA(508500)
109 HIMATNAGAR GJ-09-001-069-001/8854396
(Raygadh) 		1109001000NRG24180820230518542 18/08/2023 VASAIYA SOMABHAI MANSINGBHAI 1109001WL011932 VASAIYA SOMABHAI MANSINGBHAI 00468 UBIN0536555 1024 1024 Processed 20/09/2023 5774434791 VASAIYA SOMABHAI MANSINGBHAI UNION BANK OF INDIA(508500)
110 HIMATNAGAR GJ-09-001-069-001/8854403
(Raygadh) 		1109001000NRG24180820230518544 18/08/2023 NARENDRASINH BHATHISINH MAKVANA 1109001WL011932 NARENDRASINH BHATHISINH MAKVANA 00468 UBIN0536555 1024 1024 Rejected 20/09/2023 5774434795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 61952 61952
111 HIMATNAGAR GJ-09-001-019-001/535790
(Gadha) 		1109001000NRG24170820230518096 18/08/2023 BHAMBHI KACHARABHAI 1109001WL011886 BHAMBHI KACHARABHAI 00468 UBIN0544329 1020 1020 Processed 20/09/2023 5774434921 KACHARABHAI LEBABHAI GOHEL UNION BANK OF INDIA(508500)
112 HIMATNAGAR GJ-09-001-019-001/535953
(Gadha) 		1109001000NRG24170820230518097 18/08/2023 CHENVA SAKARBEN SOMABHAI 1109001WL011886 CHENVA SAKARBEN SOMABHAI 00468 UBIN0544329 1020 1020 Processed 20/09/2023 5774434807 SAKARBEN SHOMABHAI CHENAVA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
113 HIMATNAGAR GJ-09-001-019-001/77015737
(Gadha) 		1109001000NRG24170820230518100 18/08/2023 CHENVA SHILPABEN 1109001WL011886 CHENVA SHILPABEN 00468 UBIN0544329 1024 1024 Processed 20/09/2023 5774434826 CHENAVA SHILPABEN SHAILES ICICI BANK LTD(508534)
114 HIMATNAGAR GJ-09-001-019-001/77015755
(Gadha) 		1109001000NRG24170820230518102 18/08/2023 CHENAVA SHIVRAMBHAI GIRDHARBHAI 1109001WL011886 CHENAVA SHIVRAMBHAI GIRDHARBHAI 00468 UBIN0544329 1024 1024 Processed 20/09/2023 5774434828 CHENAVA SHIVRAMBHAI GIRDHARBHAI UNION BANK OF INDIA(508500)
115 HIMATNAGAR GJ-09-001-019-001/7711104
(Gadha) 		1109001000NRG24170820230518103 18/08/2023 CHENVA AMRUTBHAI SHAMALBHAI 1109001WL011886 CHENVA AMRUTBHAI SHAMALBHAI 00468 UBIN0544329 1024 1024 Processed 20/09/2023 5774434924 AMARATBHAI SHAMALBHAI CHENV UNION BANK OF INDIA(508500)
116 HIMATNAGAR GJ-09-001-019-001/7711104
(Gadha) 		1109001000NRG24170820230518104 18/08/2023 CHENVA JASHIBEN AMRUTBHAI 1109001WL011886 CHENVA JASHIBEN AMRUTBHAI 00468 UBIN0544329 1024 1024 Processed 20/09/2023 5774434925 Mrs. Chenva Jashiben AMRUTBHAI CHENVA INDIAN BANK(607105)
117 HIMATNAGAR GJ-09-001-019-001/7711110
(Gadha) 		1109001000NRG24170820230518105 18/08/2023 CHENVA ASHABEN SHAILESHBHAI 1109001WL011886 CHENVA ASHABEN SHAILESHBHAI 00468 UBIN0544329 976 976 Processed 20/09/2023 5774434825 CHENAVA ASHABEN SHAILESHBHAI UNION BANK OF INDIA(508500)
118 HIMATNAGAR GJ-09-001-019-001/7711111
(Gadha) 		1109001000NRG24170820230518106 18/08/2023 CHENVA KRISHNABEN RAMESHBHAI 1109001WL011886 CHENVA KRISHNABEN RAMESHBHAI 00468 UBIN0544329 976 976 Processed 20/09/2023 5774434806 KRISHNABEN RAMESHBAHI CHENVA UNION BANK OF INDIA(508500)
119 HIMATNAGAR GJ-09-001-019-001/7711118
(Gadha) 		1109001000NRG24170820230518107 18/08/2023 BHAMBHI SHAMALBHAI RAMABHAI 1109001WL011886 BHAMBHI SHAMALBHAI RAMABHAI 00468 UBIN0544329 976 976 Processed 20/09/2023 5774434923 SHAMALBHAI RAMABHAI GOHEL ICICI BANK LTD(508534)
120 HIMATNAGAR GJ-09-001-019-001/7711118
(Gadha) 		1109001000NRG24170820230518109 18/08/2023 GOHIL AMITKUMAR SAMALBHAI 1109001WL011886 GOHIL AMITKUMAR SAMALBHAI 00468 UBIN0544329 976 976 Processed 20/09/2023 5774434809 AMITKUMAR SHAMALBHAI GOHEL UNION BANK OF INDIA(508500)
121 HIMATNAGAR GJ-09-001-019-001/7711118
(Gadha) 		1109001000NRG24170820230518108 18/08/2023 GOHILSAVITABEN AMITKUMAR 1109001WL011886 GOHILSAVITABEN AMITKUMAR 00468 UBIN0544329 976 976 Processed 20/09/2023 5774434941 GOHEL SAVITABEN SHAMALBHA ICICI BANK LTD(508534)
122 HIMATNAGAR GJ-09-001-019-001/7711181
(Gadha) 		1109001000NRG24170820230518112 18/08/2023 GOHIL GITABEN DHARMENDRABHAI 1109001WL011886 GOHIL GITABEN DHARMENDRABHAI 00468 UBIN0544329 920 920 Processed 20/09/2023 5774434810 GEETABEN DHARMENDRABHAI GOHIL UNION BANK OF INDIA(508500)
123 HIMATNAGAR GJ-09-001-019-001/7715651
(Gadha) 		1109001000NRG24170820230518113 18/08/2023 BHAMBHI RANJANBEN ISHVARBHAI 1109001WL011886 BHAMBHI RANJANBEN ISHVARBHAI 00468 UBIN0544329 920 920 Processed 20/09/2023 5774434808 GOHEL RANJANBEN ISHVARBHA ICICI BANK LTD(508534)
124 HIMATNAGAR GJ-09-001-019-001/7715671
(Gadha) 		1109001000NRG24170820230518115 18/08/2023 PARMAR SAVITABEN VIJAYBHAI 1109001WL011886 PARMAR SAVITABEN VIJAYBHAI 00468 UBIN0544329 936 936 Processed 20/09/2023 5774434820 GOHIL SAVITABEN ICICI BANK LTD(508534)
125 HIMATNAGAR GJ-09-001-019-001/7715731
(Gadha) 		1109001000NRG24170820230518117 18/08/2023 GADHVAL DAXESHKUMAR MAHENDRABHAI 1109001WL011886 GADHVAL DAXESHKUMAR MAHENDRABHAI 00468 UBIN0544329 932 932 Processed 20/09/2023 5774434940 DAXESHKUMAR MAHENDRABHAI GADHVAL UNION BANK OF INDIA(508500)
126 HIMATNAGAR GJ-09-001-061-001/548799
(Pipodar) 		1109001000NRG24180820230518598 18/08/2023 PARMAR UDAJI AMRAJI 1109001WL011944 PARMAR UDAJI AMRAJI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434827 UDAJI AMRAJIBHAI PARMAR UNION BANK OF INDIA(508500)
127 HIMATNAGAR GJ-09-001-061-001/548803-A
(Pipodar) 		1109001000NRG24180820230518589 18/08/2023 CHENVA AMRARTBHAI KACHARABHAI 1109001WL011943 CHENVA AMRARTBHAI KACHARABHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434804 AMARUTBHAI KACHARABHAI CHENAVA UNION BANK OF INDIA(508500)
128 HIMATNAGAR GJ-09-001-061-001/572963-A
(Pipodar) 		1109001000NRG24180820230518592 18/08/2023 CHENVA DAHIBEN SHEDHABHAI 1109001WL011943 CHENVA DAHIBEN SHEDHABHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434815 SHENDHABHAI RAMABHAI CHENVA UNION BANK OF INDIA(508500)
129 HIMATNAGAR GJ-09-001-061-001/572963-A
(Pipodar) 		1109001000NRG24180820230518591 18/08/2023 CHENVA SHEDHABHAI RAMABHAI 1109001WL011943 CHENVA SHEDHABHAI RAMABHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434814 SHENDHABHAI RAMABHAI CHENVA UNION BANK OF INDIA(508500)
130 HIMATNAGAR GJ-09-001-061-001/572970-A
(Pipodar) 		1109001000NRG24180820230518601 18/08/2023 CHENVA BABUBHAI K 1109001WL011944 CHENVA BABUBHAI K 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434802 BABUBAHI KADAVABHAI CHENAVA UNION BANK OF INDIA(508500)
131 HIMATNAGAR GJ-09-001-061-001/572970-A
(Pipodar) 		1109001000NRG24180820230518600 18/08/2023 CHENVA JIVIBEN BABUBHAI 1109001WL011944 CHENVA JIVIBEN BABUBHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434818 JIVIBEN BABUBHAI CHENVA UNION BANK OF INDIA(508500)
132 HIMATNAGAR GJ-09-001-061-001/572972
(Pipodar) 		1109001000NRG24180820230518603 18/08/2023 CHENVA BHIKHIBEN PRAKASHBHAI 1109001WL011944 CHENVA BHIKHIBEN PRAKASHBHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434819 BHIKHIBEN PRAKASHBHAI CHENVA UNION BANK OF INDIA(508500)
133 HIMATNAGAR GJ-09-001-061-001/572972
(Pipodar) 		1109001000NRG24180820230518602 18/08/2023 CHENVA PRAKASHBHAI NATHABHAI 1109001WL011944 CHENVA PRAKASHBHAI NATHABHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434811 PRAKASHBHAI NATHABHAI CHENVA UNION BANK OF INDIA(508500)
134 HIMATNAGAR GJ-09-001-061-001/572974-A
(Pipodar) 		1109001000NRG24180820230518593 18/08/2023 CHENVA BEHCHARBHAI RAMABHAI 1109001WL011943 CHENVA BEHCHARBHAI RAMABHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434803 BAHECHARBHAI RAMABHAI CHENAVA UNION BANK OF INDIA(508500)
135 HIMATNAGAR GJ-09-001-061-001/572974-A
(Pipodar) 		1109001000NRG24180820230518594 18/08/2023 CHENVA SONIBEN BEHCHARBHAI 1109001WL011943 CHENVA SONIBEN BEHCHARBHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434817 SONIBEN BAHECHARBHAI CHENVA UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-061-001/7708061-A
(Pipodar) 		1109001000NRG24180820230518605 18/08/2023 CHENVA SHARADABEN VASANTBHAI 1109001WL011944 CHENVA SHARADABEN VASANTBHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434823 SHARDABEN VASANTBHAI CHENVA UNION BANK OF INDIA(508500)
137 HIMATNAGAR GJ-09-001-061-001/7708065-A
(Pipodar) 		1109001000NRG24180820230518615 18/08/2023 CHENVA JASHIBEN KARSANBHAI 1109001WL011945 CHENVA JASHIBEN KARSANBHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434829 JASHIBEN KARSHANBHAI CHENVA UNION BANK OF INDIA(508500)
138 HIMATNAGAR GJ-09-001-061-001/7708079-A
(Pipodar) 		1109001000NRG24180820230518595 18/08/2023 CHENVA BHARATBHAI NATHABHAI 1109001WL011943 CHENVA BHARATBHAI NATHABHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434824 BHARATBHAI NATHABHAI CHENAVA UNION BANK OF INDIA(508500)
139 HIMATNAGAR GJ-09-001-061-001/7708079-A
(Pipodar) 		1109001000NRG24180820230518596 18/08/2023 CHENVA CHANDRIKABEN BHARATBHAI 1109001WL011943 CHENVA CHANDRIKABEN BHARATBHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434922 CHANDRIKABEN BHARATBHAI CHENAV UNION BANK OF INDIA(508500)
140 HIMATNAGAR GJ-09-001-061-001/7708116
(Pipodar) 		1109001000NRG24180820230518606 18/08/2023 CHENVA BHARATBHAI DAHYABHAI 1109001WL011944 CHENVA BHARATBHAI DAHYABHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434805 BHARATBHAI DHAYABHAI CHENVA UNION BANK OF INDIA(508500)
141 HIMATNAGAR GJ-09-001-061-001/7708120
(Pipodar) 		1109001000NRG24180820230518616 18/08/2023 CHENVA NARESHBHAI BHIKHABHAI 1109001WL011945 CHENVA NARESHBHAI BHIKHABHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434816 NARESHBHAI BHIKHABHAI CHENVA UNION BANK OF INDIA(508500)
142 HIMATNAGAR GJ-09-001-071-001/7708078
(Sachodar) 		1109001000NRG24180820230518620 18/08/2023 CHAUHAN RANJITSINH AMARSINH 1109001WL011946 CHAUHAN RANJITSINH AMARSINH 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434812 RANJITSINH AMARSINH CHAUHAN UNION BANK OF INDIA(508500)
143 HIMATNAGAR GJ-09-001-071-001/7708078
(Sachodar) 		1109001000NRG24180820230518621 18/08/2023 CHAUHAN VAJUBEN AMARSINH 1109001WL011946 CHAUHAN VAJUBEN AMARSINH 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434830 CHAUHAN VAJUBEN UNION BANK OF INDIA(508500)
144 HIMATNAGAR GJ-09-001-071-001/7715665
(Sachodar) 		1109001000NRG24180820230518623 18/08/2023 PARMAR LILABEN VIKRAMBHAI 1109001WL011946 PARMAR LILABEN VIKRAMBHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434939 LILABEN VIKRAMBHAI PARMAR UNION BANK OF INDIA(508500)
145 HIMATNAGAR GJ-09-001-071-001/7715665
(Sachodar) 		1109001000NRG24180820230518622 18/08/2023 PARMAR VIKRAMBHAI KALABHAI 1109001WL011946 PARMAR VIKRAMBHAI KALABHAI 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434813 VIKRAMKUMAR KALABHAI PARMAR UNION BANK OF INDIA(508500)
146 HIMATNAGAR GJ-09-001-071-001/7715883
(Sachodar) 		1109001000NRG24180820230518625 18/08/2023 MAKVANA ASHOKKUMAR VAJESINH 1109001WL011946 MAKVANA ASHOKKUMAR VAJESINH 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434821 ASHOKSINH VAJESINH ZALA UNION BANK OF INDIA(508500)
147 HIMATNAGAR GJ-09-001-071-001/7715883
(Sachodar) 		1109001000NRG24180820230518624 18/08/2023 MAKVANA BALUBEN VAJESINH 1109001WL011946 MAKVANA BALUBEN VAJESINH 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774434822 BALUBEN VAJESINH MAKAVANA UNION BANK OF INDIA(508500)
SubTotal 93572 93572
148 HIMATNAGAR GJ-09-001-021-001/7708571
(Gambhoi) 		1109001000NRG24180820230518877 18/08/2023 CHAUHAN JASVANTSINH KUBERSINH 1109001WL011981 CHAUHAN JASVANTSINH KUBERSINH 00468 UBIN0912549 1280 1280 Processed 20/09/2023 5774434832 Mr. JASHVANTSINH KUBERSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1280 1280
149 HIMATNAGAR GJ-09-001-010-001/887023
(Bhavpur) 		1109001000NRG24170820230517360 18/08/2023 VANKAR PAMABHAI JETHABHAI 1109001WL011818 VANKAR PAMABHAI JETHABHAI 00502 BKDN0700000 2816 2816 Processed 20/09/2023 5774434914 PAMABHAI JETHABHAI V BANK OF BARODA(606985)
150 HIMATNAGAR GJ-09-001-018-001/535064
(Dhundhor) 		1109001000NRG24180820230518729 18/08/2023 CHAMAR RASHMIKABEN LEBABHAI 1109001WL011962 CHAMAR RASHMIKABEN LEBABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434904 RASHMIKABEN LEBABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
151 HIMATNAGAR GJ-09-001-018-001/7713828
(Dhundhor) 		1109001000NRG24180820230518791 18/08/2023 MANJULABEN SUBHASHSINH 1109001WL011973 MANJULABEN SUBHASHSINH 00502 BKDN0700000 3584 3584 Processed 20/09/2023 5774434893 MANJULABEN SUBHASHSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-018-001/7713844
(Dhundhor) 		1109001000NRG24180820230518730 18/08/2023 BHIKHUSINHGOBARSINH MAKWANA 1109001WL011962 BHIKHUSINHGOBARSINH MAKWANA 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434891 BHIKHUSINH GOBARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
153 HIMATNAGAR GJ-09-001-018-001/7713984
(Dhundhor) 		1109001000NRG24180820230518720 18/08/2023 SAVITABEN SHAMHUSINH PARMAR 1109001WL011961 SAVITABEN SHAMHUSINH PARMAR 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434900 SAVITABEN SHAMBHUJI BANK OF BARODA(606985)
154 HIMATNAGAR GJ-09-001-018-001/7714162
(Dhundhor) 		1109001000NRG24180820230518721 18/08/2023 HINABEN VIKARAMSINH PARMAR 1109001WL011961 HINABEN VIKARAMSINH PARMAR 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434892 HINABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
155 HIMATNAGAR GJ-09-001-018-001/7714163
(Dhundhor) 		1109001000NRG24180820230518661 18/08/2023 PARMAR RAMILABEN KHUMAJI 1109001WL011953 PARMAR RAMILABEN KHUMAJI 00502 BKDN0700000 3584 3584 Processed 20/09/2023 5774434867 RAMILABEN KHUMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
156 HIMATNAGAR GJ-09-001-018-001/7714216
(Dhundhor) 		1109001000NRG24180820230518731 18/08/2023 PANDYAMANJULABEN AMRATBHAI 1109001WL011962 PANDYAMANJULABEN AMRATBHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434879 MANJULABEN AMRUTBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
157 HIMATNAGAR GJ-09-001-018-001/7714315
(Dhundhor) 		1109001000NRG24180820230518732 18/08/2023 CHAMAR MINABEN NAVINBHAI 1109001WL011962 CHAMAR MINABEN NAVINBHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434889 MINABEN NAVINBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
158 HIMATNAGAR GJ-09-001-018-001/7714318
(Dhundhor) 		1109001000NRG24180820230518733 18/08/2023 CHAMAR RAMILABEN MUKESHBHAI 1109001WL011962 CHAMAR RAMILABEN MUKESHBHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434880 RAMILABN MUKESHBHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
159 HIMATNAGAR GJ-09-001-018-001/7714385
(Dhundhor) 		1109001000NRG24180820230518648 18/08/2023 NANDUBEN SHIVUSINH PARMAR 1109001WL011950 NANDUBEN SHIVUSINH PARMAR 00502 BKDN0700000 3584 3584 Processed 20/09/2023 5774434887 NANDABEN SHIVAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
160 HIMATNAGAR GJ-09-001-018-001/7714388
(Dhundhor) 		1109001000NRG24180820230518662 18/08/2023 JASHIBEN 1109001WL011953 JASHIBEN 00502 BKDN0700000 3584 3584 Processed 20/09/2023 5774434890 ASHIBEN LALSINH PAR BANK OF BARODA(606985)
161 HIMATNAGAR GJ-09-001-018-001/7714388
(Dhundhor) 		1109001000NRG24180820230518663 18/08/2023 LALSINH KODARSINH PARMAR 1109001WL011953 LALSINH KODARSINH PARMAR 00502 BKDN0700000 3584 3584 Processed 20/09/2023 5774434878 LALAJI KODARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
162 HIMATNAGAR GJ-09-001-018-001/7714401
(Dhundhor) 		1109001000NRG24180820230518735 18/08/2023 PANDYA DAXABEN RAVINDRABHAI 1109001WL011962 PANDYA DAXABEN RAVINDRABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434885 DAXABEN RAVANRIKUMAR PANDYA BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-018-001/7714406
(Dhundhor) 		1109001000NRG24180820230518736 18/08/2023 CHAMAR NIRUBEN BABUBHAI 1109001WL011962 CHAMAR NIRUBEN BABUBHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434906 NIRUPABEN BABUBHAI CHAMAR . . BARODA GUJARAT GRAMIN BANK(606995)
164 HIMATNAGAR GJ-09-001-018-001/7715778
(Dhundhor) 		1109001000NRG24180820230518737 18/08/2023 SHARDABEN GORDHANBHAI PANDYA 1109001WL011962 SHARDABEN GORDHANBHAI PANDYA 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434869 PANDYA JAYABEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 HIMATNAGAR GJ-09-001-018-001/7715906
(Dhundhor) 		1109001000NRG24180820230518722 18/08/2023 RATHOD KOKILABEN DANSINH 1109001WL011961 RATHOD KOKILABEN DANSINH 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434894 KOKILABEN DANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
166 HIMATNAGAR GJ-09-001-018-001/7715948
(Dhundhor) 		1109001000NRG24180820230518725 18/08/2023 RATHOD SHAKRIBEN BHIKHUSINI 1109001WL011961 RATHOD SHAKRIBEN BHIKHUSINI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434888 RATHOD SHAKRIBEN BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
167 HIMATNAGAR GJ-09-001-018-001/7716056
(Dhundhor) 		1109001000NRG24180820230518727 18/08/2023 RATHOD BHAVNABEN THAKHATSINH 1109001WL011961 RATHOD BHAVNABEN THAKHATSINH 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434896 BHAVANABEN TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
168 HIMATNAGAR GJ-09-001-018-001/7716061
(Dhundhor) 		1109001000NRG24180820230518728 18/08/2023 SIDHDHRAJSINH LALSINH PARMAR 1109001WL011961 SIDHDHRAJSINH LALSINH PARMAR 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774434905 SIDHDHRAJSINH LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
169 HIMATNAGAR GJ-09-001-021-001/7708509
(Gambhoi) 		1109001000NRG24180820230518762 18/08/2023 CHAUHAN DIPIKABEN SANJAYKUMAR 1109001WL011965 CHAUHAN DIPIKABEN SANJAYKUMAR 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774434899 DIPIKABEN SANJAYKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
170 HIMATNAGAR GJ-09-001-030-001/7715854
(Hunj) 		1109001000NRG24180820230518702 18/08/2023 CHAMAR MANIBEN NATHABHAI 1109001WL011959 CHAMAR MANIBEN NATHABHAI 00502 BKDN0700000 3584 3584 Processed 20/09/2023 5774434873 CHAMAR MANIBEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
171 HIMATNAGAR GJ-09-001-059-004/550406
(Pedhmala) 		1109001000NRG24180820230518739 18/08/2023 CHAUHAN KODIBEN BHUPATAJI 1109001WL011963 CHAUHAN KODIBEN BHUPATAJI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774434909 KODIBEN BHUPTAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-059-004/550416
(Pedhmala) 		1109001000NRG24180820230518740 18/08/2023 VANKAR KALPNABEN KANTIBHAI 1109001WL011963 VANKAR KALPNABEN KANTIBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774434877 KALPANABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-059-004/550427
(Pedhmala) 		1109001000NRG24180820230518741 18/08/2023 VANKAR DAHIBEN RATILAL 1109001WL011963 VANKAR DAHIBEN RATILAL 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774434913 VANKAR DAHIBEN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
174 HIMATNAGAR GJ-09-001-059-004/550458
(Pedhmala) 		1109001000NRG24180820230518742 18/08/2023 VANKAR BHARATBHAI NANJIBHAI 1109001WL011963 VANKAR BHARATBHAI NANJIBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774434912 BHARATBHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
175 HIMATNAGAR GJ-09-001-059-004/7715196
(Pedhmala) 		1109001000NRG24180820230518744 18/08/2023 VANKAR MOGHIBEN DAHYABHAI 1109001WL011963 VANKAR MOGHIBEN DAHYABHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774434910 MONGIBEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
176 HIMATNAGAR GJ-09-001-059-004/7715204
(Pedhmala) 		1109001000NRG24180820230518745 18/08/2023 CHAUHAN JAGATSINH MANGALSINH 1109001WL011963 CHAUHAN JAGATSINH MANGALSINH 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774434886 JAGATSINH MANGALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
177 HIMATNAGAR GJ-09-001-059-004/7715309
(Pedhmala) 		1109001000NRG24180820230518746 18/08/2023 VANKAR AMRUTBHAI LAVAJIBHAI 1109001WL011963 VANKAR AMRUTBHAI LAVAJIBHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774434868 VANKAR AMRUTBHAI LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 HIMATNAGAR GJ-09-001-059-004/7715311
(Pedhmala) 		1109001000NRG24180820230518747 18/08/2023 VANKAR DAXABEN 1109001WL011963 VANKAR DAXABEN 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774434884 DAXABEN SAVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
179 HIMATNAGAR GJ-09-001-059-004/7715330
(Pedhmala) 		1109001000NRG24180820230518748 18/08/2023 VANKAR PUNJABHAI VALABHAI 1109001WL011963 VANKAR PUNJABHAI VALABHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774434911 PUNJABHAI VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
180 HIMATNAGAR GJ-09-001-059-004/7715362
(Pedhmala) 		1109001000NRG24180820230518749 18/08/2023 PRANAMI SEJALBEN AMARATBHAI 1109001WL011963 PRANAMI SEJALBEN AMARATBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774434903 SEJALBEN AMRUTBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
181 HIMATNAGAR GJ-09-001-065-001/7704257
(Rajpur (Gambhoi)) 		1109001000NRG24180820230518671 18/08/2023 PARMAR LAXMIBEN KRUSHANKANT 1109001WL011956 PARMAR LAXMIBEN KRUSHANKANT 00502 BKDN0700000 3584 3584 Processed 20/09/2023 5774434898 Mrs. LAXMIBEN KRUSHNKANT PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
182 HIMATNAGAR GJ-09-001-065-001/7704259
(Rajpur (Gambhoi)) 		1109001000NRG24180820230518673 18/08/2023 PARMAR JAGRUTIBEN PRUTHAVISINH 1109001WL011956 PARMAR JAGRUTIBEN PRUTHAVISINH 00502 BKDN0700000 3584 3584 Processed 20/09/2023 5774434882 Mrs. JAGRUTIBEN PRUTHISINH PARMAR CENTRAL BANK OF INDIA(607115)
183 HIMATNAGAR GJ-09-001-065-001/7704314
(Rajpur (Gambhoi)) 		1109001000NRG24180820230518678 18/08/2023 PARMAR TEJALBEN AJAYSINH 1109001WL011956 PARMAR TEJALBEN AJAYSINH 00502 BKDN0700000 3584 3584 Processed 20/09/2023 5774434895 PARMAR TEJALBEN AJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
184 HIMATNAGAR GJ-09-001-065-001/7704314
(Rajpur (Gambhoi)) 		1109001000NRG24180820230518677 18/08/2023 PARMAR VISHALSINH PRATAPSINH 1109001WL011956 PARMAR VISHALSINH PRATAPSINH 00502 BKDN0700000 3584 3584 Processed 20/09/2023 5774434881 Vishalkumar Pratapsinh Paramar FINO PAYMENTS BANK LTD(608001)
185 HIMATNAGAR GJ-09-001-072-001/553188
(Sadha) 		1109001000NRG24180820230518522 18/08/2023 VANKAR RAMILABEN NARESHBHAI 1109001WL011931 VANKAR RAMILABEN NARESHBHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774434874 VANKAR RAMILABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-072-001/553206
(Sadha) 		1109001000NRG24180820230518523 18/08/2023 VANKAR KALPANABEN JYANTIBHAI 1109001WL011931 VANKAR KALPANABEN JYANTIBHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774434875 KALPANABEN JAYANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-072-001/553221
(Sadha) 		1109001000NRG24180820230518524 18/08/2023 VANKAR HASMUKHBHAI RATIBHAI 1109001WL011931 VANKAR HASMUKHBHAI RATIBHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774434908 HASHMUKHLAL RATIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
188 HIMATNAGAR GJ-09-001-072-001/7713646
(Sadha) 		1109001000NRG24180820230518525 18/08/2023 VANKAR ANJANABEN JASVANTBHAI 1109001WL011931 VANKAR ANJANABEN JASVANTBHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774434902 ANJANABEN JASVANTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
189 HIMATNAGAR GJ-09-001-072-001/7713650
(Sadha) 		1109001000NRG24180820230518526 18/08/2023 VANKAR LALITABEN BIPINBHAI 1109001WL011931 VANKAR LALITABEN BIPINBHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774434876 LALITABEN BIPINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
190 HIMATNAGAR GJ-09-001-072-001/7715678
(Sadha) 		1109001000NRG24180820230518527 18/08/2023 VANKAR MANCHHIBEN HIRABHAI 1109001WL011931 VANKAR MANCHHIBEN HIRABHAI 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774434907 MACHHIBEN HIRABEN VANKAR BARODA GUJARAT GRAMIN BANK(606995)
191 HIMATNAGAR GJ-09-001-072-001/7715702
(Sadha) 		1109001000NRG24180820230518528 18/08/2023 VANAKAR CHETANABEN 1109001WL011931 VANAKAR CHETANABEN 00502 BKDN0700000 1024 1024 Processed 20/09/2023 5774434872 VANKAR CHETNABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 81152 81152
Total 387032 387032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Bank of Baroda BARB0DBBAMN BAMNA 15616
2 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Bank of Baroda BARB0DBCNRI CHANDARNI 4608
3 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Bank of Baroda BARB0DBNIKO NIKODA 10752
4 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 7936
5 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 32256
6 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Bank of India BKID0002401 HIMAT NAGAR 976
7 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 8448
8 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Canara Bank CNRB0003806 HIMMATNAGAR 7680
9 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Central Bank Of India CBIN0280986 HIMMATNAGAR 3584
10 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 21248
11 HIMATNAGAR GJ1109001_180823APB_FTO_118600 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 3280
12 HIMATNAGAR GJ1109001_180823APB_FTO_118600 IDBI Bank IBKL0000218 HIMATNAGAR 3584
13 HIMATNAGAR GJ1109001_180823APB_FTO_118600 ICICI BANK ICIC0000452 HIMMAT NAGAR 932
14 HIMATNAGAR GJ1109001_180823APB_FTO_118600 ICICI BANK ICIC0003095 VAKTAPUR 920
15 HIMATNAGAR GJ1109001_180823APB_FTO_118600 ICICI BANK ICIC0003096 GADHA 1020
16 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Indian Bank IDIB000H030 HIMMAT NAGAR 4352
17 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Punjab National Bank PUNB0020100 HIMAT NAGAR 3584
18 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Punjab National Bank PUNB0722300 VIRPUR 976
19 HIMATNAGAR GJ1109001_180823APB_FTO_118600 State Bank of India SBIN0017322 Himatnagar 1536
20 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Union Bank of India UBIN0531022 HIMMATNAGAR 8364
21 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Union Bank of India UBIN0534650 JAMLA 7424
22 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Union Bank of India UBIN0536555 RAIGADH 60928
23 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Union Bank of India UBIN0536555 Union Bank of India, Raygadh 1024
24 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Union Bank of India UBIN0544329 PREMPUR 93572
25 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Union Bank of India UBIN0912549 HIMMATNAGAR 1280
26 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gambhoi 8704
27 HIMATNAGAR GJ1109001_180823APB_FTO_118600 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 72448

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