Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:00 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_071023APB_FTO_149227
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-09-001-026-002/543947
(Hamirgadh (khed)) 		1109001000NRG24061020230544368 07/10/2023 VANKAR MINABEN ARKHABHAI 1109001WL014927 VANKAR MINABEN ARKHABHAI 00045 BARB0HIMATN 1200 1200 Processed 03/11/2023 6990925025 MINABEN HARKHABHAI V BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-001-026-002/7707043-A
(Hamirgadh (khed)) 		1109001000NRG24061020230544383 07/10/2023 URVESHKUMAR MANILAL GOHIL 1109001WL014927 URVESHKUMAR MANILAL GOHIL 00045 BARB0HIMATN 1536 1536 Processed 03/11/2023 6990925019 URVESHKUMAR MANILAL BANK OF BARODA(606985)
SubTotal 2736 2736
3 HIMATNAGAR GJ-09-001-026-002/543962
(Hamirgadh (khed)) 		1109001000NRG24061020230544374 07/10/2023 VANKAR ALPABEN KANABHAI 1109001WL014927 VANKAR ALPABEN KANABHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990925082 VANKAR ALPABEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 HIMATNAGAR GJ-09-001-026-002/543993
(Hamirgadh (khed)) 		1109001000NRG24061020230544381 07/10/2023 VANKAR ANITABEN MAHESHBHAI 1109001WL014927 VANKAR ANITABEN MAHESHBHAI 00057 BARB0BGGBXX 1224 1224 Processed 04/11/2023 6990925079 VANKAR ANITABEN MAHESHBAI BARODA GUJARAT GRAMIN BANK(606995)
5 HIMATNAGAR GJ-09-001-026-002/7707044
(Hamirgadh (khed)) 		1109001000NRG24061020230544384 07/10/2023 VANKAR DAHYABHAI DHULABHAI 1109001WL014927 VANKAR DAHYABHAI DHULABHAI 00057 BARB0BGGBXX 1224 1224 Processed 03/11/2023 6990925030 Mr. DAHYABHAI DHULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 HIMATNAGAR GJ-09-001-026-002/7707072
(Hamirgadh (khed)) 		1109001000NRG24061020230544388 07/10/2023 VANKAR SUSHILABEN RAMANBHAI 1109001WL014927 VANKAR SUSHILABEN RAMANBHAI 00057 BARB0BGGBXX 1236 1236 Processed 04/11/2023 6990925064 VANKAR SUSHILABEN RAMNBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 HIMATNAGAR GJ-09-001-026-002/7707086
(Hamirgadh (khed)) 		1109001000NRG24061020230544394 07/10/2023 CHAMAR KESHABHAI ARKHABHAI 1109001WL014927 CHAMAR KESHABHAI ARKHABHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990925048 KESHABHAI ARKHABHAI BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-026-002/77077126
(Hamirgadh (khed)) 		1109001000NRG24061020230544405 07/10/2023 VANKAR LILABEN 1109001WL014927 VANKAR LILABEN 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990925083 VANKAR LILABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 HIMATNAGAR GJ-09-001-026-002/77077126
(Hamirgadh (khed)) 		1109001000NRG24061020230544404 07/10/2023 VANKAR RAMABHAI HIRABHAI 1109001WL014927 VANKAR RAMABHAI HIRABHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990925050 VANKAR RAMABHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 HIMATNAGAR GJ-09-001-026-002/7707742
(Hamirgadh (khed)) 		1109001000NRG24061020230544412 07/10/2023 CHAMAR DHARMENDRABHAI 1109001WL014927 CHAMAR DHARMENDRABHAI 00057 BARB0BGGBXX 1360 1360 Processed 04/11/2023 6990925059 DHARMENDRAKUMAR KESHABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
11 HIMATNAGAR GJ-09-001-084-001/7710373
(Virpur) 		1109001000NRG24061020230544476 07/10/2023 vishnubhai motibhai vagari 1109001WL014929 vishnubhai motibhai vagari 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990924967 VISHNUBHAI MOTIBHAI VAGHARI PUNJAB NATIONAL BANK(508568)
12 HIMATNAGAR GJ-09-001-084-001/7710396
(Virpur) 		1109001000NRG24061020230544477 07/10/2023 mukeshbhai kantibhai parmar 1109001WL014929 mukeshbhai kantibhai parmar 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990924968 MUKESHBHAI KANTIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
13 HIMATNAGAR GJ-09-001-084-001/7710397
(Virpur) 		1109001000NRG24061020230544478 07/10/2023 amrutiben pashabhai vankar 1109001WL014929 amrutiben pashabhai vankar 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990925088 AMRUTABEN PASHABHAI VANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 14788 14788
14 HIMATNAGAR GJ-09-001-026-002/543909
(Hamirgadh (khed)) 		1109001000NRG24061020230544359 07/10/2023 CHAMAR PUNJABHAI JETHABHAI 1109001WL014927 CHAMAR PUNJABHAI JETHABHAI 00114 GSCB0SKB001 1236 1236 Processed 04/11/2023 6990925028 CHAMAR PUNJABHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 HIMATNAGAR GJ-09-001-026-002/77077143
(Hamirgadh (khed)) 		1109001000NRG24061020230544407 07/10/2023 CHAMAR KANTIBHAI VIRCHANDBHAI 1109001WL014927 CHAMAR KANTIBHAI VIRCHANDBHAI 00114 GSCB0SKB001 1332 1332 Processed 03/11/2023 6990925029 Mr. KANTIBHAI VIRACHANDBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 HIMATNAGAR GJ-09-001-069-001/551500
(Raygadh) 		1109001000NRG24061020230544413 07/10/2023 LEBABHAI ARKHABHAI CHAMAR 1109001WL014928 LEBABHAI ARKHABHAI CHAMAR 00114 GSCB0SKB001 1200 1200 Processed 03/11/2023 6990925026 LEMBABHAI ALKHABHAI CHAMAR UNION BANK OF INDIA(508500)
17 HIMATNAGAR GJ-09-001-069-001/8854138
(Raygadh) 		1109001000NRG24061020230544434 07/10/2023 PARTH KAMLESHSINH KHOKHARIYA 1109001WL014928 PARTH KAMLESHSINH KHOKHARIYA 00114 GSCB0SKB001 1536 1536 Processed 03/11/2023 6990924955 Mr. PARTH KAMLESHSINH KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 HIMATNAGAR GJ-09-001-069-001/8854141
(Raygadh) 		1109001000NRG24061020230544440 07/10/2023 MAKWANA ROHITKUMAR BABUSINH 1109001WL014928 MAKWANA ROHITKUMAR BABUSINH 00114 GSCB0SKB001 1206 1206 Rejected 03/11/2023 6990924956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 HIMATNAGAR GJ-09-001-069-001/8854175
(Raygadh) 		1109001000NRG24061020230544452 07/10/2023 REKHABEN KESHAJI CHAUHAN 1109001WL014928 REKHABEN KESHAJI CHAUHAN 00114 GSCB0SKB001 1224 1224 Processed 03/11/2023 6990925020 REKHABEN KESHAJI CHAUHAN UNION BANK OF INDIA(508500)
20 HIMATNAGAR GJ-09-001-069-001/8854178
(Raygadh) 		1109001000NRG24061020230544456 07/10/2023 RAJUSINH KANSINH CHAUHAN 1109001WL014928 RAJUSINH KANSINH CHAUHAN 00114 GSCB0SKB001 804 804 Processed 03/11/2023 6990924954 Mr. RAJUSINH KANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 HIMATNAGAR GJ-09-001-069-001/8854186
(Raygadh) 		1109001000NRG24061020230544460 07/10/2023 KANTABEN DIPSINH MAKVANA 1109001WL014928 KANTABEN DIPSINH MAKVANA 00114 GSCB0SKB001 1230 1230 Processed 03/11/2023 6990925027 Mr. KANTABEN DIPSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 HIMATNAGAR GJ-09-001-069-001/8854344
(Raygadh) 		1109001000NRG24061020230544469 07/10/2023 MAHESHSINH CHANDANSINH PARMAR 1109001WL014928 MAHESHSINH CHANDANSINH PARMAR 00114 GSCB0SKB001 1536 1536 Rejected 03/11/2023 6990924957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 HIMATNAGAR GJ-09-001-069-001/8854397
(Raygadh) 		1109001000NRG24061020230544475 07/10/2023 HETALBEN RAMESHBHAI RABARI 1109001WL014928 HETALBEN RAMESHBHAI RABARI 00114 GSCB0SKB001 1342 1342 Processed 03/11/2023 6990924953 HETALBEN RAMESHBHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 12646 12646
24 HIMATNAGAR GJ-09-001-069-001/7703179
(Raygadh) 		1109001000NRG24061020230544430 07/10/2023 KHOKHARIYA PARULBEN SURESHBHAI 1109001WL014928 KHOKHARIYA PARULBEN SURESHBHAI 00152 HDFC0000405 1536 1536 Processed 03/11/2023 6990925022 KHOKHARIYA PARULBEN SURESHKUMAR HDFC BANK LTD(607152)
SubTotal 1536 1536
25 HIMATNAGAR GJ-09-001-084-001/7710425
(Virpur) 		1109001000NRG24061020230544480 07/10/2023 JASHIBEN MALABHAI BHARVAD 1109001WL014930 JASHIBEN MALABHAI BHARVAD 00354 PUNB0722300 1536 1536 Processed 03/11/2023 6990925032 JASHIBEN MALABHAI BHARVAD PUNJAB NATIONAL BANK(508568)
26 HIMATNAGAR GJ-09-001-084-001/7710425
(Virpur) 		1109001000NRG24061020230544479 07/10/2023 MALABHAI KALABHAI BHARVAD 1109001WL014930 MALABHAI KALABHAI BHARVAD 00354 PUNB0722300 1536 1536 Processed 03/11/2023 6990925031 MALABHAI KALABHAI BHARVAD PUNJAB NATIONAL BANK(508568)
SubTotal 3072 3072
27 HIMATNAGAR GJ-09-001-026-002/543881-A
(Hamirgadh (khed)) 		1109001000NRG24061020230544352 07/10/2023 CHAMAR RAMANBHAI HIRABHAI 1109001WL014927 CHAMAR RAMANBHAI HIRABHAI 00415 SBIN0000381 1218 1218 Processed 04/11/2023 6990925021 RAMANBHAI HIRABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
28 HIMATNAGAR GJ-09-001-026-002/77077130
(Hamirgadh (khed)) 		1109001000NRG24061020230544406 07/10/2023 RATHOD PADMABEN 1109001WL014927 RATHOD PADMABEN 00415 SBIN0000381 1000 1000 Processed 04/11/2023 6990925024 PADAMABEN CHETANKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2218 2218
29 HIMATNAGAR GJ-09-001-069-001/551500
(Raygadh) 		1109001000NRG24061020230544414 07/10/2023 VALIBEN LEBABHAI CHAMAR 1109001WL014928 VALIBEN LEBABHAI CHAMAR 00468 UBIN0536555 1200 1200 Processed 03/11/2023 6990925018 LEMBABHAI ALKHABHAI CHAMAR UNION BANK OF INDIA(508500)
30 HIMATNAGAR GJ-09-001-069-001/551550
(Raygadh) 		1109001000NRG24061020230544415 07/10/2023 SOLANKI ALUSINH MOHANSINH 1109001WL014928 SOLANKI ALUSINH MOHANSINH 00468 UBIN0536555 1200 1200 Processed 03/11/2023 6990924963 AALUSINH MOHANSINH SOLANKI UNION BANK OF INDIA(508500)
31 HIMATNAGAR GJ-09-001-069-001/551550
(Raygadh) 		1109001000NRG24061020230544416 07/10/2023 SOLANKI SUMITRABEN NIRMALSINH 1109001WL014928 SOLANKI SUMITRABEN NIRMALSINH 00468 UBIN0536555 1000 1000 Processed 03/11/2023 6990925011 SOLANKI SUMITRABEN NIRMALSINH UNION BANK OF INDIA(508500)
32 HIMATNAGAR GJ-09-001-069-001/551564
(Raygadh) 		1109001000NRG24061020230544417 07/10/2023 BHOI GEETABEN GANGARAM 1109001WL014928 BHOI GEETABEN GANGARAM 00468 UBIN0536555 1200 1200 Processed 03/11/2023 6990925017 GANGARAM SOMABHAI BHOI UNION BANK OF INDIA(508500)
33 HIMATNAGAR GJ-09-001-069-001/551564
(Raygadh) 		1109001000NRG24061020230544418 07/10/2023 GANGARAM SOMABHAI BHOI 1109001WL014928 GANGARAM SOMABHAI BHOI 00468 UBIN0536555 1206 1206 Processed 03/11/2023 6990924959 GANGARAM SOMABHAI BHOI UNION BANK OF INDIA(508500)
34 HIMATNAGAR GJ-09-001-069-001/7703016
(Raygadh) 		1109001000NRG24061020230544419 07/10/2023 MAKWANA BHAGAJI HEMTAJI 1109001WL014928 MAKWANA BHAGAJI HEMTAJI 00468 UBIN0536555 1206 1206 Processed 03/11/2023 6990924983 BHAGAJI HEMATAJI MAKVANA UNION BANK OF INDIA(508500)
35 HIMATNAGAR GJ-09-001-069-001/7703016
(Raygadh) 		1109001000NRG24061020230544420 07/10/2023 MAKWANA SANGITABEN BHAGAJI 1109001WL014928 MAKWANA SANGITABEN BHAGAJI 00468 UBIN0536555 1206 1206 Processed 04/11/2023 6990924996 SANGITABEN BHAGAJI MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
36 HIMATNAGAR GJ-09-001-069-001/7703018-A
(Raygadh) 		1109001000NRG24061020230544421 07/10/2023 NILAMBEN PRUTHVISINH MAKVANA 1109001WL014928 NILAMBEN PRUTHVISINH MAKVANA 00468 UBIN0536555 804 804 Processed 03/11/2023 6990924984 NILAMBEN PRUTHVISINH MAKWANA UNION BANK OF INDIA(508500)
37 HIMATNAGAR GJ-09-001-069-001/7703020
(Raygadh) 		1109001000NRG24061020230544422 07/10/2023 KHOKHARIYA RANJITSINH KAYSINH 1109001WL014928 KHOKHARIYA RANJITSINH KAYSINH 00468 UBIN0536555 1206 1206 Processed 03/11/2023 6990924960 RANJITSINH K KHOKHADIYA UNION BANK OF INDIA(508500)
38 HIMATNAGAR GJ-09-001-069-001/7703075
(Raygadh) 		1109001000NRG24061020230544423 07/10/2023 MAKAVANA KARIBEN DIPSINH 1109001WL014928 MAKAVANA KARIBEN DIPSINH 00468 UBIN0536555 1206 1206 Processed 04/11/2023 6990925016 KALIBEN DIPSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
39 HIMATNAGAR GJ-09-001-069-001/7703134
(Raygadh) 		1109001000NRG24061020230544424 07/10/2023 MAKWANA BHARATSINH 1109001WL014928 MAKWANA BHARATSINH 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990924979 BHARATSHINH LAXMANSHINH MAKWANA UNION BANK OF INDIA(508500)
40 HIMATNAGAR GJ-09-001-069-001/7703144
(Raygadh) 		1109001000NRG24061020230544425 07/10/2023 MAKWANA RAJUSINH KODARJI 1109001WL014928 MAKWANA RAJUSINH KODARJI 00468 UBIN0536555 1005 1005 Processed 03/11/2023 6990924961 RAJUSINH K MAKWANA UNION BANK OF INDIA(508500)
41 HIMATNAGAR GJ-09-001-069-001/7703173
(Raygadh) 		1109001000NRG24061020230544427 07/10/2023 MAKVANA AMARSINH MADHUSINH 1109001WL014928 MAKVANA AMARSINH MADHUSINH 00468 UBIN0536555 1206 1206 Processed 03/11/2023 6990925010 MAKVANA AMARSINH MADHUSINH UNION BANK OF INDIA(508500)
42 HIMATNAGAR GJ-09-001-069-001/7703173
(Raygadh) 		1109001000NRG24061020230544426 07/10/2023 MAKWANA JASHIBEN BHATHIJI 1109001WL014928 MAKWANA JASHIBEN BHATHIJI 00468 UBIN0536555 1206 1206 Processed 03/11/2023 6990924981 Mrs. JASHIBEN BHATHIJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 HIMATNAGAR GJ-09-001-069-001/7703174
(Raygadh) 		1109001000NRG24061020230544428 07/10/2023 SOLANKI JASHIBEN RAJUSINH 1109001WL014928 SOLANKI JASHIBEN RAJUSINH 00468 UBIN0536555 1005 1005 Processed 03/11/2023 6990925014 JASHIBEN RAJUSINH SOLANKI UNION BANK OF INDIA(508500)
44 HIMATNAGAR GJ-09-001-069-001/7703179
(Raygadh) 		1109001000NRG24061020230544429 07/10/2023 KHOKHARIYA SURESHSINH RAJUSINH 1109001WL014928 KHOKHARIYA SURESHSINH RAJUSINH 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990925015 SURESHKUMAR RAJUSINH BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-001-069-001/7714870
(Raygadh) 		1109001000NRG24061020230544431 07/10/2023 MAKWANA SHOBHNABEN RAMESHSINH 1109001WL014928 MAKWANA SHOBHNABEN RAMESHSINH 00468 UBIN0536555 1200 1200 Rejected 03/11/2023 6990924998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 HIMATNAGAR GJ-09-001-069-001/7714953
(Raygadh) 		1109001000NRG24061020230544432 07/10/2023 MAKWANA JALAMSINH LALSINH 1109001WL014928 MAKWANA JALAMSINH LALSINH 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990924980 JALAMSHINH LALSHINH MAKWANA UNION BANK OF INDIA(508500)
47 HIMATNAGAR GJ-09-001-069-001/8854138
(Raygadh) 		1109001000NRG24061020230544433 07/10/2023 KHOKHARIYA PREMILABEN KAMLESHSINH 1109001WL014928 KHOKHARIYA PREMILABEN KAMLESHSINH 00468 UBIN0536555 1536 1536 Processed 03/11/2023 6990924991 PREMILABEN KAMLESHSINH KHOKHARIYA UNION BANK OF INDIA(508500)
48 HIMATNAGAR GJ-09-001-069-001/8854139
(Raygadh) 		1109001000NRG24061020230544435 07/10/2023 MADHUBEN BHUPATSINH MAKVANA 1109001WL014928 MADHUBEN BHUPATSINH MAKVANA 00468 UBIN0536555 1200 1200 Processed 03/11/2023 6990924977 MADHUBEN BHUPATSINH MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
49 HIMATNAGAR GJ-09-001-069-001/8854140
(Raygadh) 		1109001000NRG24061020230544436 07/10/2023 PARMAR DEVUSINH NATHAJI 1109001WL014928 PARMAR DEVUSINH NATHAJI 00468 UBIN0536555 1200 1200 Processed 03/11/2023 6990924962 DEVUSINH NATHUSINH PARMAR UNION BANK OF INDIA(508500)
50 HIMATNAGAR GJ-09-001-069-001/8854140
(Raygadh) 		1109001000NRG24061020230544438 07/10/2023 PARMAR KAPILABEN SANJAYBHAI 1109001WL014928 PARMAR KAPILABEN SANJAYBHAI 00468 UBIN0536555 1200 1200 Processed 04/11/2023 6990925013 KAPILABEN SANJAYBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
51 HIMATNAGAR GJ-09-001-069-001/8854140
(Raygadh) 		1109001000NRG24061020230544437 07/10/2023 PARMAR SANJAYKUMAR DEVUDINH 1109001WL014928 PARMAR SANJAYKUMAR DEVUDINH 00468 UBIN0536555 1200 1200 Rejected 03/11/2023 6990924976 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 HIMATNAGAR GJ-09-001-069-001/8854141
(Raygadh) 		1109001000NRG24061020230544439 07/10/2023 MAKWANA BABUSINH MADHUSINH 1109001WL014928 MAKWANA BABUSINH MADHUSINH 00468 UBIN0536555 1200 1200 Processed 03/11/2023 6990924986 BABUSINH MADHUSINH MAKWANA UNION BANK OF INDIA(508500)
53 HIMATNAGAR GJ-09-001-069-001/8854147
(Raygadh) 		1109001000NRG24061020230544442 07/10/2023 MAKWANA DIPIKABEN JITENDRASINH 1109001WL014928 MAKWANA DIPIKABEN JITENDRASINH 00468 UBIN0536555 1206 1206 Processed 04/11/2023 6990924987 DIPIKABEN JITENDRASINH MAKAVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
54 HIMATNAGAR GJ-09-001-069-001/8854147
(Raygadh) 		1109001000NRG24061020230544441 07/10/2023 MAKWANA MANGUBEN KALAJI 1109001WL014928 MAKWANA MANGUBEN KALAJI 00468 UBIN0536555 1206 1206 Processed 03/11/2023 6990924975 MANGUBEN KALAJI MAKWANA UNION BANK OF INDIA(508500)
55 HIMATNAGAR GJ-09-001-069-001/8854151
(Raygadh) 		1109001000NRG24061020230544443 07/10/2023 MAKWANA JASVANTSINH HIMMATSINH 1109001WL014928 MAKWANA JASVANTSINH HIMMATSINH 00468 UBIN0536555 1206 1206 Processed 03/11/2023 6990924978 JASWANTSHINH HIMATSHINH MAKWANA UNION BANK OF INDIA(508500)
56 HIMATNAGAR GJ-09-001-069-001/8854151
(Raygadh) 		1109001000NRG24061020230544444 07/10/2023 VAISHALIBEN CHANDANSINH MAKVANA 1109001WL014928 VAISHALIBEN CHANDANSINH MAKVANA 00468 UBIN0536555 1206 1206 Processed 04/11/2023 6990924997 VAISHALIBEN CHANDANSINH MAKAVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
57 HIMATNAGAR GJ-09-001-069-001/8854166
(Raygadh) 		1109001000NRG24061020230544446 07/10/2023 SADVATSINH RANGUBHAI SOLANKI 1109001WL014928 SADVATSINH RANGUBHAI SOLANKI 00468 UBIN0536555 1200 1200 Rejected 03/11/2023 6990924999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 HIMATNAGAR GJ-09-001-069-001/8854166
(Raygadh) 		1109001000NRG24061020230544445 07/10/2023 SOLANKI RANGUSINH HIRSINH 1109001WL014928 SOLANKI RANGUSINH HIRSINH 00468 UBIN0536555 1200 1200 Rejected 03/11/2023 6990924966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 HIMATNAGAR GJ-09-001-069-001/8854167
(Raygadh) 		1109001000NRG24061020230544447 07/10/2023 RATHOD KAILASBEN PARBATSINH 1109001WL014928 RATHOD KAILASBEN PARBATSINH 00468 UBIN0536555 1200 1200 Rejected 03/11/2023 6990924994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 HIMATNAGAR GJ-09-001-069-001/8854168
(Raygadh) 		1109001000NRG24061020230544448 07/10/2023 SOLANKI LILABEN GULABSINH 1109001WL014928 SOLANKI LILABEN GULABSINH 00468 UBIN0536555 800 800 Processed 03/11/2023 6990925005 SOLANKI LILABEN GULABSINH UNION BANK OF INDIA(508500)
61 HIMATNAGAR GJ-09-001-069-001/8854171
(Raygadh) 		1109001000NRG24061020230544449 07/10/2023 BHOI DAXABEN GOVINDBHAI 1109001WL014928 BHOI DAXABEN GOVINDBHAI 00468 UBIN0536555 1000 1000 Processed 03/11/2023 6990925000 BHOI DAKSHABEN GOVINDBHAI UNION BANK OF INDIA(508500)
62 HIMATNAGAR GJ-09-001-069-001/8854172
(Raygadh) 		1109001000NRG24061020230544450 07/10/2023 SOLANKI SAJJANBEN LALSINH 1109001WL014928 SOLANKI SAJJANBEN LALSINH 00468 UBIN0536555 1224 1224 Processed 03/11/2023 6990924982 SAJJANBEN LALSINH SOLANKI UNION BANK OF INDIA(508500)
63 HIMATNAGAR GJ-09-001-069-001/8854174
(Raygadh) 		1109001000NRG24061020230544451 07/10/2023 BHIKHIBEN BHIKHUSINH SOLANKI 1109001WL014928 BHIKHIBEN BHIKHUSINH SOLANKI 00468 UBIN0536555 1224 1224 Rejected 03/11/2023 6990924965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 HIMATNAGAR GJ-09-001-069-001/8854177
(Raygadh) 		1109001000NRG24061020230544454 07/10/2023 CHAUHAN MANJULABEN VADANSINH 1109001WL014928 CHAUHAN MANJULABEN VADANSINH 00468 UBIN0536555 816 816 Processed 03/11/2023 6990925006 MANJULABEN VADANSINH CHAUHAN UNION BANK OF INDIA(508500)
65 HIMATNAGAR GJ-09-001-069-001/8854177
(Raygadh) 		1109001000NRG24061020230544453 07/10/2023 CHAUHAN VADANSINH KANSINH 1109001WL014928 CHAUHAN VADANSINH KANSINH 00468 UBIN0536555 832 832 Processed 03/11/2023 6990924992 VADANSINH KANSINH CHAUHAN UNION BANK OF INDIA(508500)
66 HIMATNAGAR GJ-09-001-069-001/8854178
(Raygadh) 		1109001000NRG24061020230544455 07/10/2023 CHAUHAN SONALBEN RAJUSINH 1109001WL014928 CHAUHAN SONALBEN RAJUSINH 00468 UBIN0536555 804 804 Processed 04/11/2023 6990924990 SONALBEN RAJUSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
67 HIMATNAGAR GJ-09-001-069-001/8854179
(Raygadh) 		1109001000NRG24061020230544457 07/10/2023 CHAUHAN KAMLESHBHAI VIRSINH 1109001WL014928 CHAUHAN KAMLESHBHAI VIRSINH 00468 UBIN0536555 1206 1206 Rejected 03/11/2023 6990924988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 HIMATNAGAR GJ-09-001-069-001/8854179
(Raygadh) 		1109001000NRG24061020230544458 07/10/2023 CHAUHAN NANDUBEN KAMLESHBHAI 1109001WL014928 CHAUHAN NANDUBEN KAMLESHBHAI 00468 UBIN0536555 1206 1206 Processed 03/11/2023 6990925001 NANDUBEN KAMLESHBHAI CHAUHAN UNION BANK OF INDIA(508500)
69 HIMATNAGAR GJ-09-001-069-001/8854183
(Raygadh) 		1109001000NRG24061020230544459 07/10/2023 CHAUHAN BINDUBEN LALAJI 1109001WL014928 CHAUHAN BINDUBEN LALAJI 00468 UBIN0536555 1206 1206 Rejected 03/11/2023 6990924985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 HIMATNAGAR GJ-09-001-069-001/8854207
(Raygadh) 		1109001000NRG24061020230544461 07/10/2023 KHOKHARIYA RAJUBEN KOYSINH 1109001WL014928 KHOKHARIYA RAJUBEN KOYSINH 00468 UBIN0536555 1230 1230 Processed 03/11/2023 6990924958 RAJUBEN KOHYAJI KHOKHARIYA UNION BANK OF INDIA(508500)
71 HIMATNAGAR GJ-09-001-069-001/8854211
(Raygadh) 		1109001000NRG24061020230544462 07/10/2023 PARMAR BHARATSINH KESHRISINH 1109001WL014928 PARMAR BHARATSINH KESHRISINH 00468 UBIN0536555 410 410 Rejected 03/11/2023 6990924995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 HIMATNAGAR GJ-09-001-069-001/8854211
(Raygadh) 		1109001000NRG24061020230544463 07/10/2023 PARMAR SONALBEN BHARATSINH 1109001WL014928 PARMAR SONALBEN BHARATSINH 00468 UBIN0536555 308 308 Processed 03/11/2023 6990925003 PARMAR SONALBEN BHARATSINH UNION BANK OF INDIA(508500)
73 HIMATNAGAR GJ-09-001-069-001/8854218
(Raygadh) 		1109001000NRG24061020230544464 07/10/2023 CHAMAR JYANTIBHAI SAVAJIBHAI 1109001WL014928 CHAMAR JYANTIBHAI SAVAJIBHAI 00468 UBIN0536555 1200 1200 Processed 03/11/2023 6990924964 JAYANTIBHAI SAVAJIBHAI CHAMAR UNION BANK OF INDIA(508500)
74 HIMATNAGAR GJ-09-001-069-001/8854218
(Raygadh) 		1109001000NRG24061020230544465 07/10/2023 CHAMAR LILABEN JYANTIBHAI 1109001WL014928 CHAMAR LILABEN JYANTIBHAI 00468 UBIN0536555 1200 1200 Rejected 03/11/2023 6990924993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 HIMATNAGAR GJ-09-001-069-001/8854221
(Raygadh) 		1109001000NRG24061020230544466 07/10/2023 PARMAR HANSABEN BHIKHUSINH 1109001WL014928 PARMAR HANSABEN BHIKHUSINH 00468 UBIN0536555 200 200 Processed 03/11/2023 6990925009 HANSABEN BHIKHUSINH PARAMAR UNION BANK OF INDIA(508500)
76 HIMATNAGAR GJ-09-001-069-001/8854221
(Raygadh) 		1109001000NRG24061020230544467 07/10/2023 PARMAR HITESHKUMAR BHIKHUSINH 1109001WL014928 PARMAR HITESHKUMAR BHIKHUSINH 00468 UBIN0536555 1000 1000 Processed 03/11/2023 6990925002 HITESHKUMAR BHIKHUSINH PARAMAR UNION BANK OF INDIA(508500)
77 HIMATNAGAR GJ-09-001-069-001/8854245
(Raygadh) 		1109001000NRG24061020230544468 07/10/2023 VASAIYA ARUNABEN ASHVINBHAI 1109001WL014928 VASAIYA ARUNABEN ASHVINBHAI 00468 UBIN0536555 1200 1200 Processed 03/11/2023 6990925023 VASAIYA ARUNABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HIMATNAGAR GJ-09-001-069-001/8854346
(Raygadh) 		1109001000NRG24061020230544470 07/10/2023 MUNIBEN VIKRAMSINH MAKAVANA 1109001WL014928 MUNIBEN VIKRAMSINH MAKAVANA 00468 UBIN0536555 1200 1200 Processed 03/11/2023 6990925012 MUNIBEN VIKRAMSINH MAKAVANA UNION BANK OF INDIA(508500)
79 HIMATNAGAR GJ-09-001-069-001/8854347
(Raygadh) 		1109001000NRG24061020230544471 07/10/2023 PRAKASHBEN KALPESHKUMAR KHOKHARIYA 1109001WL014928 PRAKASHBEN KALPESHKUMAR KHOKHARIYA 00468 UBIN0536555 1200 1200 Processed 03/11/2023 6990924989 KALPESHKUMAR RAJUSINH KHOKHARIYA UNION BANK OF INDIA(508500)
80 HIMATNAGAR GJ-09-001-069-001/8854356
(Raygadh) 		1109001000NRG24061020230544472 07/10/2023 MEHULKUMAR CHANDUSINH MAKVANA 1109001WL014928 MEHULKUMAR CHANDUSINH MAKVANA 00468 UBIN0536555 1100 1100 Processed 03/11/2023 6990925004 MEHULKUMAR CHANDUSINH MAKVANA UNION BANK OF INDIA(508500)
81 HIMATNAGAR GJ-09-001-069-001/8854396
(Raygadh) 		1109001000NRG24061020230544474 07/10/2023 VASAIYA JASHODABEN SOMABHAI 1109001WL014928 VASAIYA JASHODABEN SOMABHAI 00468 UBIN0536555 1320 1320 Processed 03/11/2023 6990925008 VASAIYA JASHODABEN SOMABHAI UNION BANK OF INDIA(508500)
82 HIMATNAGAR GJ-09-001-069-001/8854396
(Raygadh) 		1109001000NRG24061020230544473 07/10/2023 VASAIYA SOMABHAI MANSINGBHAI 1109001WL014928 VASAIYA SOMABHAI MANSINGBHAI 00468 UBIN0536555 1320 1320 Processed 03/11/2023 6990925007 VASAIYA SOMABHAI MANSINGBHAI UNION BANK OF INDIA(508500)
SubTotal 60830 60830
83 HIMATNAGAR GJ-09-001-026-002/7707093
(Hamirgadh (khed)) 		1109001000NRG24061020230544398 07/10/2023 VIPULBHAI 1109001WL014927 VIPULBHAI 00468 UBIN0573183 1200 1200 Processed 03/11/2023 6990925033 VIPULKUMAR DINESHBHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 1200 1200
84 HIMATNAGAR GJ-09-001-026-002/540223
(Hamirgadh (khed)) 		1109001000NRG24061020230544345 07/10/2023 MAKWANA SUDHABEAN 1109001WL014927 MAKWANA SUDHABEAN 00502 BKDN0700000 1015 1015 Processed 03/11/2023 6990925077 SUDHABEN PRATAPJI MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
85 HIMATNAGAR GJ-09-001-026-002/540225
(Hamirgadh (khed)) 		1109001000NRG24061020230544346 07/10/2023 MAKWANA JASIBEN BHUPTAJI 1109001WL014927 MAKWANA JASIBEN BHUPTAJI 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990925084 MAKVANA JASHIBEN BHUPTAJI BARODA GUJARAT GRAMIN BANK(606995)
86 HIMATNAGAR GJ-09-001-026-002/543850
(Hamirgadh (khed)) 		1109001000NRG24061020230544347 07/10/2023 CHAMAR KUSALBHAI DHURABHAI 1109001WL014927 CHAMAR KUSALBHAI DHURABHAI 00502 BKDN0700000 1218 1218 Processed 03/11/2023 6990924974 Mr. KHUSHALBHAI DHULABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 HIMATNAGAR GJ-09-001-026-002/543859
(Hamirgadh (khed)) 		1109001000NRG24061020230544348 07/10/2023 CHAMAR DINESHBHAI ARKHABHAI 1109001WL014927 CHAMAR DINESHBHAI ARKHABHAI 00502 BKDN0700000 1536 1536 Processed 03/11/2023 6990925058 MR DINESHKUMAR ARKHABHAI CHAMAR STATE BANK OF INDIA(508548)
88 HIMATNAGAR GJ-09-001-026-002/543859
(Hamirgadh (khed)) 		1109001000NRG24061020230544349 07/10/2023 CHAMAR LAXMIBEN DINESHBHAI 1109001WL014927 CHAMAR LAXMIBEN DINESHBHAI 00502 BKDN0700000 1280 1280 Processed 04/11/2023 6990925051 LAXMIBEN DINESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
89 HIMATNAGAR GJ-09-001-026-002/543874-A
(Hamirgadh (khed)) 		1109001000NRG24061020230544350 07/10/2023 CHAMAR SHARDABEN 1109001WL014927 CHAMAR SHARDABEN 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990925087 CHAMAR SHARDABEN VEERABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 HIMATNAGAR GJ-09-001-026-002/543875
(Hamirgadh (khed)) 		1109001000NRG24061020230544351 07/10/2023 VISHALKUMAR 1109001WL014927 VISHALKUMAR 00502 BKDN0700000 406 406 Processed 04/11/2023 6990925081 CHAMAR VISHAL AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 HIMATNAGAR GJ-09-001-026-002/543886
(Hamirgadh (khed)) 		1109001000NRG24061020230544353 07/10/2023 CHAMAR ALPABEN 1109001WL014927 CHAMAR ALPABEN 00502 BKDN0700000 1015 1015 Processed 04/11/2023 6990925074 CHAMAR ALPABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 HIMATNAGAR GJ-09-001-026-002/543890
(Hamirgadh (khed)) 		1109001000NRG24061020230544354 07/10/2023 CHAMAR RATNABHAI DANABHAI 1109001WL014927 CHAMAR RATNABHAI DANABHAI 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990925062 CHAMAR RATNABHAI DANABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 HIMATNAGAR GJ-09-001-026-002/543893
(Hamirgadh (khed)) 		1109001000NRG24061020230544355 07/10/2023 CHAMAR RAMESHBHAI ARKHABHAI 1109001WL014927 CHAMAR RAMESHBHAI ARKHABHAI 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990925057 RAMESHBHAI ARAKHABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
94 HIMATNAGAR GJ-09-001-026-002/543895
(Hamirgadh (khed)) 		1109001000NRG24061020230544356 07/10/2023 CHAMAR INDIRABEN 1109001WL014927 CHAMAR INDIRABEN 00502 BKDN0700000 1015 1015 Processed 04/11/2023 6990925063 CHAMAR INDIRABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 HIMATNAGAR GJ-09-001-026-002/543897
(Hamirgadh (khed)) 		1109001000NRG24061020230544357 07/10/2023 CHAMAR GALBABHAI KHEMABHAI 1109001WL014927 CHAMAR GALBABHAI KHEMABHAI 00502 BKDN0700000 1218 1218 Processed 04/11/2023 6990925041 CHAMAR GALBABHAI KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 HIMATNAGAR GJ-09-001-026-002/543907
(Hamirgadh (khed)) 		1109001000NRG24061020230544358 07/10/2023 CHAMAR VINABEN MAHESHBHAI 1109001WL014927 CHAMAR VINABEN MAHESHBHAI 00502 BKDN0700000 1218 1218 Processed 03/11/2023 6990925043 Mr. MAHESHKUMAR ARKHABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 HIMATNAGAR GJ-09-001-026-002/543910-A
(Hamirgadh (khed)) 		1109001000NRG24061020230544361 07/10/2023 CHAMAR CHETNABEN MAHESHBHAI 1109001WL014927 CHAMAR CHETNABEN MAHESHBHAI 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990925080 CHAMAR CHETANABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 HIMATNAGAR GJ-09-001-026-002/543910-A
(Hamirgadh (khed)) 		1109001000NRG24061020230544360 07/10/2023 CHAMAR MAHESHBHAI MULABHAI 1109001WL014927 CHAMAR MAHESHBHAI MULABHAI 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990925052 CHAMAR MAHESHBHAI MULJIBHAI-CHETNABEN M BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-026-002/543922
(Hamirgadh (khed)) 		1109001000NRG24061020230544362 07/10/2023 VANKAR DAHIBEN MAGANBHAI 1109001WL014927 VANKAR DAHIBEN MAGANBHAI 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990925037 DAHIBEN MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
100 HIMATNAGAR GJ-09-001-026-002/543926
(Hamirgadh (khed)) 		1109001000NRG24061020230544363 07/10/2023 CHAMAR GIRISHBHAI KARSHANBHAI 1109001WL014927 CHAMAR GIRISHBHAI KARSHANBHAI 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990925053 GIRISHBHAI KARSHANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
101 HIMATNAGAR GJ-09-001-026-002/543926
(Hamirgadh (khed)) 		1109001000NRG24061020230544364 07/10/2023 CHAMAR SHANGITABEN GIRISHBHAI 1109001WL014927 CHAMAR SHANGITABEN GIRISHBHAI 00502 BKDN0700000 1030 1030 Processed 04/11/2023 6990924970 SANGITABEN GIRISHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
102 HIMATNAGAR GJ-09-001-026-002/543930
(Hamirgadh (khed)) 		1109001000NRG24061020230544365 07/10/2023 VANKAR RANJANBEN 1109001WL014927 VANKAR RANJANBEN 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990925067 VANKAR RANJANBEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 HIMATNAGAR GJ-09-001-026-002/543936
(Hamirgadh (khed)) 		1109001000NRG24061020230544366 07/10/2023 VANKAR PASHABHAI 1109001WL014927 VANKAR PASHABHAI 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990925034 VANKAR PASHABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 HIMATNAGAR GJ-09-001-026-002/543945
(Hamirgadh (khed)) 		1109001000NRG24061020230544367 07/10/2023 VANKAR TARABEN DALABHAI 1109001WL014927 VANKAR TARABEN DALABHAI 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990925049 VANKAR TARABEN DALABHAI RANCHHODBHA BARODA GUJARAT GRAMIN BANK(606995)
105 HIMATNAGAR GJ-09-001-026-002/543948
(Hamirgadh (khed)) 		1109001000NRG24061020230544369 07/10/2023 VANAKR RAMILABEN 1109001WL014927 VANAKR RAMILABEN 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990925071 VANKAR RAMILABEN KHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-026-002/543951-A
(Hamirgadh (khed)) 		1109001000NRG24061020230544370 07/10/2023 VANKAR BHIKHIBEN BABUBHAI 1109001WL014927 VANKAR BHIKHIBEN BABUBHAI 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990925072 VANKAR BHIKHIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 HIMATNAGAR GJ-09-001-026-002/543953
(Hamirgadh (khed)) 		1109001000NRG24061020230544371 07/10/2023 JETHABHAI 1109001WL014927 JETHABHAI 00502 BKDN0700000 1280 1280 Processed 03/11/2023 6990924971 Mr. JETHABHAI DHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 HIMATNAGAR GJ-09-001-026-002/543956
(Hamirgadh (khed)) 		1109001000NRG24061020230544373 07/10/2023 VANKAR LATABEN 1109001WL014927 VANKAR LATABEN 00502 BKDN0700000 1000 1000 Processed 04/11/2023 6990924972 VANKAR LATABEN SHAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 HIMATNAGAR GJ-09-001-026-002/543956
(Hamirgadh (khed)) 		1109001000NRG24061020230544372 07/10/2023 VANKAR SHAMALBHAI 1109001WL014927 VANKAR SHAMALBHAI 00502 BKDN0700000 1536 1536 Processed 03/11/2023 6990925039 Mr. SHAMALBHAI MULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 HIMATNAGAR GJ-09-001-026-002/543965
(Hamirgadh (khed)) 		1109001000NRG24061020230544375 07/10/2023 VANKAR RAMESHBHAI NANJIBHAI 1109001WL014927 VANKAR RAMESHBHAI NANJIBHAI 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990925061 VANKAR JANABEN RAMESHBHAI-RAMESH BARODA GUJARAT GRAMIN BANK(606995)
111 HIMATNAGAR GJ-09-001-026-002/543967
(Hamirgadh (khed)) 		1109001000NRG24061020230544376 07/10/2023 VANKAR MOHANBHAI DALABHAI 1109001WL014927 VANKAR MOHANBHAI DALABHAI 00502 BKDN0700000 1200 1200 Processed 03/11/2023 6990925040 Mr. MOHANBHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 HIMATNAGAR GJ-09-001-026-002/543970
(Hamirgadh (khed)) 		1109001000NRG24061020230544377 07/10/2023 VANKAR GANPATBHAI DHULABHAI 1109001WL014927 VANKAR GANPATBHAI DHULABHAI 00502 BKDN0700000 800 800 Processed 03/11/2023 6990925035 Mr. GANPATBHAI DHULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 HIMATNAGAR GJ-09-001-026-002/543972
(Hamirgadh (khed)) 		1109001000NRG24061020230544378 07/10/2023 VANKAR DHULIBEN KHEMABHAI 1109001WL014927 VANKAR DHULIBEN KHEMABHAI 00502 BKDN0700000 1224 1224 Processed 04/11/2023 6990925070 VANKAR DHULIBEN KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 HIMATNAGAR GJ-09-001-026-002/543976
(Hamirgadh (khed)) 		1109001000NRG24061020230544379 07/10/2023 VANKAR KRISHNABEN 1109001WL014927 VANKAR KRISHNABEN 00502 BKDN0700000 1224 1224 Processed 04/11/2023 6990925065 KRISHNABEN DEVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
115 HIMATNAGAR GJ-09-001-026-002/543980
(Hamirgadh (khed)) 		1109001000NRG24061020230544380 07/10/2023 VANKAR DAXABEN 1109001WL014927 VANKAR DAXABEN 00502 BKDN0700000 1224 1224 Processed 04/11/2023 6990925066 VANKAR DAXABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 HIMATNAGAR GJ-09-001-026-002/554501-A
(Hamirgadh (khed)) 		1109001000NRG24061020230544382 07/10/2023 CHAMAR BALABHAI KHEMABHAI 1109001WL014927 CHAMAR BALABHAI KHEMABHAI 00502 BKDN0700000 1536 1536 Processed 03/11/2023 6990925036 BALABHAI KHEMABHAI CHAMAR UNION BANK OF INDIA(508500)
117 HIMATNAGAR GJ-09-001-026-002/7707054
(Hamirgadh (khed)) 		1109001000NRG24061020230544385 07/10/2023 CHAMAR JYOTSNABEN BHARATBHAI 1109001WL014927 CHAMAR JYOTSNABEN BHARATBHAI 00502 BKDN0700000 1224 1224 Processed 04/11/2023 6990925060 JYOTSNABEN BHARATBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
118 HIMATNAGAR GJ-09-001-026-002/7707065
(Hamirgadh (khed)) 		1109001000NRG24061020230544386 07/10/2023 BHIKHIBEN 1109001WL014927 BHIKHIBEN 00502 BKDN0700000 1020 1020 Processed 04/11/2023 6990925075 VANKAR BHIKHIBEN HASAMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 HIMATNAGAR GJ-09-001-026-002/7707068
(Hamirgadh (khed)) 		1109001000NRG24061020230544387 07/10/2023 VANKAR KRISHNABEN 1109001WL014927 VANKAR KRISHNABEN 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990925069 VANKAR KRISHANABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 HIMATNAGAR GJ-09-001-026-002/7707077
(Hamirgadh (khed)) 		1109001000NRG24061020230544389 07/10/2023 CHAMAR BHIKHABHAI LEBABHAI 1109001WL014927 CHAMAR BHIKHABHAI LEBABHAI 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990925045 CHAMAR BHAVANABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 HIMATNAGAR GJ-09-001-026-002/7707082
(Hamirgadh (khed)) 		1109001000NRG24061020230544390 07/10/2023 CHAMAR MULJIBHAI RANCCHODABHAI 1109001WL014927 CHAMAR MULJIBHAI RANCCHODABHAI 00502 BKDN0700000 1236 1236 Processed 03/11/2023 6990925038 MULJIBHAI RANCHHODBH BANK OF BARODA(606985)
122 HIMATNAGAR GJ-09-001-026-002/7707082
(Hamirgadh (khed)) 		1109001000NRG24061020230544391 07/10/2023 CHAMAR KAILASHBEN MAULJIBHAI 1109001WL014927 CHAMAR KAILASHBEN MAULJIBHAI 00502 BKDN0700000 1236 1236 Processed 04/11/2023 6990925046 CHAMAR KAILASHBEN MULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 HIMATNAGAR GJ-09-001-026-002/7707083
(Hamirgadh (khed)) 		1109001000NRG24061020230544392 07/10/2023 CHAMAR SHAVITABEN VALABHAI 1109001WL014927 CHAMAR SHAVITABEN VALABHAI 00502 BKDN0700000 1536 1536 Processed 04/11/2023 6990925073 CHAMAR SAVITABEN VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 HIMATNAGAR GJ-09-001-026-002/7707085
(Hamirgadh (khed)) 		1109001000NRG24061020230544393 07/10/2023 CHAMAR JAGDISHBHAI VIRCHANDBHAI 1109001WL014927 CHAMAR JAGDISHBHAI VIRCHANDBHAI 00502 BKDN0700000 1000 1000 Processed 03/11/2023 6990924973 JAGDISHBHAI VIRCHAND BANK OF BARODA(606985)
125 HIMATNAGAR GJ-09-001-026-002/7707089
(Hamirgadh (khed)) 		1109001000NRG24061020230544395 07/10/2023 CHAMAR ISHVARBHAI ARKHABHAI 1109001WL014927 CHAMAR ISHVARBHAI ARKHABHAI 00502 BKDN0700000 1000 1000 Processed 04/11/2023 6990925056 CHAMAR ISHVARBHAI ALKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 HIMATNAGAR GJ-09-001-026-002/7707090
(Hamirgadh (khed)) 		1109001000NRG24061020230544396 07/10/2023 CHAMAR DAHYABHAI VIRACHANDBHAI 1109001WL014927 CHAMAR DAHYABHAI VIRACHANDBHAI 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990925055 CHAMAR DHYABHAI VIRCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 HIMATNAGAR GJ-09-001-026-002/7707090
(Hamirgadh (khed)) 		1109001000NRG24061020230544397 07/10/2023 CHAMAR GANGABEN DAHYABHAI 1109001WL014927 CHAMAR GANGABEN DAHYABHAI 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990925054 GANGABEN DAHYABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
128 HIMATNAGAR GJ-09-001-026-002/7707096
(Hamirgadh (khed)) 		1109001000NRG24061020230544399 07/10/2023 LILABEN 1109001WL014927 LILABEN 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990925068 VANKAR LILABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 HIMATNAGAR GJ-09-001-026-002/7707100
(Hamirgadh (khed)) 		1109001000NRG24061020230544400 07/10/2023 CHAMAR RAJENDRAKUMAR HIRABHAI 1109001WL014927 CHAMAR RAJENDRAKUMAR HIRABHAI 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990924969 CHAMAR RAJENRAKUMAR HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 HIMATNAGAR GJ-09-001-026-002/770770108
(Hamirgadh (khed)) 		1109001000NRG24061020230544401 07/10/2023 VANKAR KUNDANBEN MOHANBHAI 1109001WL014927 VANKAR KUNDANBEN MOHANBHAI 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990925044 VANKAR KUNDANBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 HIMATNAGAR GJ-09-001-026-002/770770111
(Hamirgadh (khed)) 		1109001000NRG24061020230544402 07/10/2023 CHAMAR JYOTSNABEN DHULABHAI 1109001WL014927 CHAMAR JYOTSNABEN DHULABHAI 00502 BKDN0700000 1200 1200 Rejected 03/11/2023 6990925078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 HIMATNAGAR GJ-09-001-026-002/770770116
(Hamirgadh (khed)) 		1109001000NRG24061020230544403 07/10/2023 VANKAR KANTIBHAI DHARMABHAI 1109001WL014927 VANKAR KANTIBHAI DHARMABHAI 00502 BKDN0700000 1200 1200 Processed 04/11/2023 6990925042 VANKAR KANTIBHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 HIMATNAGAR GJ-09-001-026-002/77077143
(Hamirgadh (khed)) 		1109001000NRG24061020230544408 07/10/2023 CHAMAR KHEMIBEN KANTIBHAI 1109001WL014927 CHAMAR KHEMIBEN KANTIBHAI 00502 BKDN0700000 1332 1332 Processed 04/11/2023 6990925076 CHAMAR KHEMI BEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-026-002/7707718
(Hamirgadh (khed)) 		1109001000NRG24061020230544409 07/10/2023 VANKRA ANJANABEN DAHYABHAI 1109001WL014927 VANKRA ANJANABEN DAHYABHAI 00502 BKDN0700000 1332 1332 Processed 04/11/2023 6990925047 ANJANABEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-026-002/7707720
(Hamirgadh (khed)) 		1109001000NRG24061020230544410 07/10/2023 CHAMAR KAMLESHBHAI DHULABHAI 1109001WL014927 CHAMAR KAMLESHBHAI DHULABHAI 00502 BKDN0700000 1332 1332 Processed 04/11/2023 6990925086 KAMLESHKUMAR DHULABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
136 HIMATNAGAR GJ-09-001-026-002/7707722
(Hamirgadh (khed)) 		1109001000NRG24061020230544411 07/10/2023 VANKAR TEJALBEN KALPESHBHAI 1109001WL014927 VANKAR TEJALBEN KALPESHBHAI 00502 BKDN0700000 1332 1332 Processed 04/11/2023 6990925085 VANKAR TEJALBEN KALPASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 63551 63551
Total 162577 162577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_071023APB_FTO_149227 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 2736
2 HIMATNAGAR GJ1109001_071023APB_FTO_149227 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 4608
3 HIMATNAGAR GJ1109001_071023APB_FTO_149227 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 10180
4 HIMATNAGAR GJ1109001_071023APB_FTO_149227 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 12646
5 HIMATNAGAR GJ1109001_071023APB_FTO_149227 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1536
6 HIMATNAGAR GJ1109001_071023APB_FTO_149227 Punjab National Bank PUNB0722300 VIRPUR 3072
7 HIMATNAGAR GJ1109001_071023APB_FTO_149227 State Bank of India SBIN0000381 HIMATNAGAR 2218
8 HIMATNAGAR GJ1109001_071023APB_FTO_149227 Union Bank of India UBIN0536555 RAIGADH 51941
9 HIMATNAGAR GJ1109001_071023APB_FTO_149227 Union Bank of India UBIN0536555 Union Bank of India, Raygadh 8889
10 HIMATNAGAR GJ1109001_071023APB_FTO_149227 Union Bank of India UBIN0573183 Boriya Khurad 1200
11 HIMATNAGAR GJ1109001_071023APB_FTO_149227 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 63551

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