Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:11 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_180523APB_FTO_32747
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-09-001-006-001/531967
(Bankhor) 		1109001000NRG24170520230155106 18/05/2023 BADAJI NANAJI MAKVANA 1109001WL003049 BADAJI NANAJI MAKVANA 00045 BARB0DBCNRI 1536 1536 Processed 24/05/2023 1821296033 Mr. BADAJI NANAJI MAKWNA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 HIMATNAGAR GJ-09-001-006-001/531981
(Bankhor) 		1109001000NRG24170520230155107 18/05/2023 VINABEN CHATURJI MAKAVANA 1109001WL003049 VINABEN CHATURJI MAKAVANA 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821295957 MAKVANA VINABEN CHATURJI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-006-001/532100
(Bankhor) 		1109001000NRG24170520230155108 18/05/2023 KANAJI BHIKHAJI MAKVANA 1109001WL003049 KANAJI BHIKHAJI MAKVANA 00045 BARB0DBCNRI 900 900 Processed 24/05/2023 1821295964 KANAJI BHIKHAJI MAKWANA BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-006-001/7708692
(Bankhor) 		1109001000NRG24170520230155109 18/05/2023 MAKAVANA TINABEN V 1109001WL003049 MAKAVANA TINABEN V 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821295962 MAKVANA TINABEN VIJAYKUMAR BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-006-001/7708702
(Bankhor) 		1109001000NRG24170520230155111 18/05/2023 MAKAVANA KALUSINH UMEDSINH 1109001WL003049 MAKAVANA KALUSINH UMEDSINH 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821295952 Mr. KALUSINH UMEDJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 HIMATNAGAR GJ-09-001-006-001/7708702
(Bankhor) 		1109001000NRG24170520230155112 18/05/2023 MAKAVANA NITABEN KALUSINH 1109001WL003049 MAKAVANA NITABEN KALUSINH 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821295936 Mrs. NITABEN KALUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 HIMATNAGAR GJ-09-001-006-001/7708707
(Bankhor) 		1109001000NRG24170520230155114 18/05/2023 PARMAR HEMABEN KANUSINH 1109001WL003049 PARMAR HEMABEN KANUSINH 00045 BARB0DBCNRI 904 904 Processed 24/05/2023 1821295932 HEMLATABEN KANAJI PARMAR BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-006-001/7708717
(Bankhor) 		1109001000NRG24170520230155116 18/05/2023 MAKAVANA MUNNIBEN SHANKARSINH 1109001WL003049 MAKAVANA MUNNIBEN SHANKARSINH 00045 BARB0DBCNRI 1130 1130 Processed 24/05/2023 1821295929 MUNNIBEN SHAKARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
9 HIMATNAGAR GJ-09-001-006-001/7708717
(Bankhor) 		1109001000NRG24170520230155115 18/05/2023 MAKAVANA SHARDABEN 1109001WL003049 MAKAVANA SHARDABEN 00045 BARB0DBCNRI 1130 1130 Processed 24/05/2023 1821295959 SHARDABEN SANKARJI MAKWANA BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-006-001/7708718
(Bankhor) 		1109001000NRG24170520230155117 18/05/2023 MAKAVANA BALUBEN TAKHAJI 1109001WL003049 MAKAVANA BALUBEN TAKHAJI 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821295948 BALUBEN TAKHAJI MAKWANA BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-006-001/7708723
(Bankhor) 		1109001000NRG24170520230155118 18/05/2023 VANJARA REKHABEN DHURAJI 1109001WL003049 VANJARA REKHABEN DHURAJI 00045 BARB0DBCNRI 1125 1125 Processed 24/05/2023 1821295963 REKHABEN DHULAJI VANZARA BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-006-001/7708730
(Bankhor) 		1109001000NRG24170520230155120 18/05/2023 ARAKHIBEN bhaktiji makavana 1109001WL003049 ARAKHIBEN bhaktiji makavana 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821295970 Mrs. ARAKHIBEN BHAKTIJI MKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 HIMATNAGAR GJ-09-001-006-001/7708730
(Bankhor) 		1109001000NRG24170520230155119 18/05/2023 MAKAVANA BHAKTIJI MOVATAJI 1109001WL003049 MAKAVANA BHAKTIJI MOVATAJI 00045 BARB0DBCNRI 1125 1125 Processed 24/05/2023 1821296034 Mr. BHAKTIJI MOVATJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 HIMATNAGAR GJ-09-001-006-001/7708731
(Bankhor) 		1109001000NRG24170520230155121 18/05/2023 RATHOD DEVUBEN B 1109001WL003049 RATHOD DEVUBEN B 00045 BARB0DBCNRI 1130 1130 Processed 24/05/2023 1821295966 Mrs. DEVUBEN BHULAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 HIMATNAGAR GJ-09-001-006-001/7708739
(Bankhor) 		1109001000NRG24170520230155122 18/05/2023 MAKAVANA FULABEN BALAJI 1109001WL003049 MAKAVANA FULABEN BALAJI 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821295946 FULABEN BALAJI MAKWANA BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-006-001/7708740
(Bankhor) 		1109001000NRG24170520230155123 18/05/2023 MAKAVANA AMRATBA RAJUJI 1109001WL003049 MAKAVANA AMRATBA RAJUJI 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821296041 AMRATBA RAJUJI MAKWANA BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-006-001/7708743
(Bankhor) 		1109001000NRG24170520230155124 18/05/2023 MAKAVANA RATILAL MEVATAJI 1109001WL003049 MAKAVANA RATILAL MEVATAJI 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821295947 RATILAL MEVTAJI MAKWANA BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-006-001/7708743
(Bankhor) 		1109001000NRG24170520230155125 18/05/2023 MAKAVANA SUMANBEN RATILAL 1109001WL003049 MAKAVANA SUMANBEN RATILAL 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821295941 SUMANBEN RATILAL MAKWANA BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-006-001/7708744
(Bankhor) 		1109001000NRG24170520230155126 18/05/2023 MAKAVANA AMRATBEN R 1109001WL003049 MAKAVANA AMRATBEN R 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821296040 AMRATBEN RAJUJI MAKWANA BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-006-001/7708747
(Bankhor) 		1109001000NRG24170520230155127 18/05/2023 MAKAVANA BHIKHAJI LALAJI 1109001WL003049 MAKAVANA BHIKHAJI LALAJI 00045 BARB0DBCNRI 1130 1130 Processed 24/05/2023 1821295943 BHIKHAJI LALAJI MAKWANA BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-006-001/7708747
(Bankhor) 		1109001000NRG24170520230155128 18/05/2023 MAKAVANA KUSUMBEN ASHISHJI 1109001WL003049 MAKAVANA KUSUMBEN ASHISHJI 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821295939 KUSUMBEN ASHISHKUMAR MAKWANA BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-006-001/7708750
(Bankhor) 		1109001000NRG24170520230155129 18/05/2023 MAKAVANA DIVABEN RAMSINH 1109001WL003049 MAKAVANA DIVABEN RAMSINH 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821295949 DIVABEN RAMUSINH MAKWANA BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-006-001/7708826
(Bankhor) 		1109001000NRG24170520230155131 18/05/2023 MAKAVANA LILABEN RAMANJI 1109001WL003049 MAKAVANA LILABEN RAMANJI 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821295933 LILABEN RAMAJI MAKWANA BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-006-001/7708839
(Bankhor) 		1109001000NRG24170520230155132 18/05/2023 MAKAVANA BHURIBEN DHULAJI 1109001WL003049 MAKAVANA BHURIBEN DHULAJI 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821295958 BHURIBEN DHULAJI MAKWANA BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-006-001/7708851
(Bankhor) 		1109001000NRG24170520230155135 18/05/2023 MAKVANA LILABEN PRAVINJI 1109001WL003049 MAKVANA LILABEN PRAVINJI 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821295934 LILABEN PRAVINKUMAR MAKWANA BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-006-001/7708851
(Bankhor) 		1109001000NRG24170520230155134 18/05/2023 MAKWANA PRAVINJI LAXMANJI 1109001WL003049 MAKWANA PRAVINJI LAXMANJI 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821296039 PRAVINJI LAXMANJI MAKWANA BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-006-001/7708855
(Bankhor) 		1109001000NRG24170520230155136 18/05/2023 MAKAVANA BABUBEN PRATAPJI 1109001WL003049 MAKAVANA BABUBEN PRATAPJI 00045 BARB0DBCNRI 1125 1125 Processed 24/05/2023 1821296044 Mrs. BABUBEN PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 HIMATNAGAR GJ-09-001-006-001/7708858
(Bankhor) 		1109001000NRG24170520230155137 18/05/2023 Makavana bhikhaji 1109001WL003049 Makavana bhikhaji 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821295944 BHIKHAJI KESHAJI MAKWANA BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-006-001/7708859
(Bankhor) 		1109001000NRG24170520230155138 18/05/2023 MAKWANA GITABEN HIRAJI 1109001WL003049 MAKWANA GITABEN HIRAJI 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821295954 GITABEN HIRAJI MAKVANA BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-006-001/7708863
(Bankhor) 		1109001000NRG24170520230155139 18/05/2023 KRISHNABA VIPULKUMAR MAKAVANA 1109001WL003049 KRISHNABA VIPULKUMAR MAKAVANA 00045 BARB0DBCNRI 1125 1125 Processed 24/05/2023 1821295955 KRISHNABA VIPULKUMAR MAKVANA BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-006-001/7708869
(Bankhor) 		1109001000NRG24170520230155140 18/05/2023 MAKANANA NAVJABEN Jayantisinh 1109001WL003049 MAKANANA NAVJABEN Jayantisinh 00045 BARB0DBCNRI 1130 1130 Processed 24/05/2023 1821295965 Mrs. NAVAJABEN JAYANTISINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 HIMATNAGAR GJ-09-001-006-001/7708876
(Bankhor) 		1109001000NRG24170520230155143 18/05/2023 MAKAVANA DAXABEN DINESHKUMAR 1109001WL003049 MAKAVANA DAXABEN DINESHKUMAR 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821295937 Mrs. DAXABEN DINESH KUMAR MAKWANA INDIAN BANK(607105)
33 HIMATNAGAR GJ-09-001-006-001/7708876
(Bankhor) 		1109001000NRG24170520230155141 18/05/2023 MAKWANA RAJUJI JAVANJI 1109001WL003049 MAKWANA RAJUJI JAVANJI 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821295945 RAJUJI JAVANJI MAKWANA BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-006-001/7708881
(Bankhor) 		1109001000NRG24170520230155145 18/05/2023 MAKAVANA SAJJANBEN BHARATSINH 1109001WL003049 MAKAVANA SAJJANBEN BHARATSINH 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821295951 SAJANBEN BHARATSINH MAKWANA BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-001-006-001/7708881
(Bankhor) 		1109001000NRG24170520230155144 18/05/2023 MAKWANA NARESHJI KUBERJI 1109001WL003049 MAKWANA NARESHJI KUBERJI 00045 BARB0DBCNRI 1536 1536 Processed 24/05/2023 1821295950 NARESHBHAI KUBERJI CHAUHAN BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-006-001/7708884
(Bankhor) 		1109001000NRG24170520230155147 18/05/2023 MAKAVANA GITABEN H 1109001WL003049 MAKAVANA GITABEN H 00045 BARB0DBCNRI 1536 1536 Processed 24/05/2023 1821295953 GITABEN HAMIRBHAI MAKWANA BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-006-001/7708884
(Bankhor) 		1109001000NRG24170520230155146 18/05/2023 MAKAVANA HAMIRJI 1109001WL003049 MAKAVANA HAMIRJI 00045 BARB0DBCNRI 904 904 Processed 24/05/2023 1821295940 HAMIRJI CHABAJI MAKWANA BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-006-001/7708887
(Bankhor) 		1109001000NRG24170520230155148 18/05/2023 MAKVANA MAGANJI 1109001WL003049 MAKVANA MAGANJI 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821295930 MAGANJI MASURJI MAKWANA BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-006-001/7708892
(Bankhor) 		1109001000NRG24170520230155149 18/05/2023 MAKAVANA KAMLABEN CHEHARSINH 1109001WL003049 MAKAVANA KAMLABEN CHEHARSINH 00045 BARB0DBCNRI 900 900 Processed 24/05/2023 1821295967 Mrs. KAMALABEN CHEHARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 HIMATNAGAR GJ-09-001-006-001/7708893
(Bankhor) 		1109001000NRG24170520230155150 18/05/2023 Hiteshkumar Karshanbhai Makvana 1109001WL003049 Hiteshkumar Karshanbhai Makvana 00045 BARB0DBCNRI 1536 1536 Processed 24/05/2023 1821295942 Master HITESHKUMAR KARSHANBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 HIMATNAGAR GJ-09-001-006-001/7708897
(Bankhor) 		1109001000NRG24170520230155151 18/05/2023 RATHOD KOKILABEN CHANDUJI 1109001WL003049 RATHOD KOKILABEN CHANDUJI 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821295956 RATHOD KOKILABEN CHANDUJI BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-001-006-001/7708948
(Bankhor) 		1109001000NRG24170520230155152 18/05/2023 HANSABEN AMBUJI MAKWANA 1109001WL003049 HANSABEN AMBUJI MAKWANA 00045 BARB0DBCNRI 678 678 Processed 24/05/2023 1821296038 HANSABEN ABUJI MAKWANA BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-001-006-001/7708995
(Bankhor) 		1109001000NRG24170520230155153 18/05/2023 VIKIBEN BADARJI MAKWANA 1109001WL003049 VIKIBEN BADARJI MAKWANA 00045 BARB0DBCNRI 1125 1125 Processed 24/05/2023 1821296036 VIKIBEN BADARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
44 HIMATNAGAR GJ-09-001-006-001/7708996
(Bankhor) 		1109001000NRG24170520230155154 18/05/2023 MAKAVANA AMRATBEN AMRATJI 1109001WL003049 MAKAVANA AMRATBEN AMRATJI 00045 BARB0DBCNRI 1536 1536 Processed 24/05/2023 1821296042 AMRATBEN AMRATJI MAKWANA BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-001-006-001/7709025
(Bankhor) 		1109001000NRG24170520230155156 18/05/2023 MAKAVANA JIENDAR MALAJI 1109001WL003049 MAKAVANA JIENDAR MALAJI 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821295938 JITENDRAKUMAR MALAJI MAKWANA BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-001-006-001/7709028
(Bankhor) 		1109001000NRG24170520230155157 18/05/2023 DHURIBEN HEMTAJI MAKAVANA 1109001WL003049 DHURIBEN HEMTAJI MAKAVANA 00045 BARB0DBCNRI 1350 1350 Processed 24/05/2023 1821295931 DHULIBEN HEMTAJI MAKWANA BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-001-006-001/7709029
(Bankhor) 		1109001000NRG24170520230155158 18/05/2023 VANJARA LILABEN RAJUBHAI 1109001WL003049 VANJARA LILABEN RAJUBHAI 00045 BARB0DBCNRI 1125 1125 Processed 24/05/2023 1821295935 Mrs. LILABEN DHAGLAJI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 HIMATNAGAR GJ-09-001-006-001/7709037
(Bankhor) 		1109001000NRG24170520230155162 18/05/2023 KAPILABEN VIPULJI MAKAVANA 1109001WL003049 KAPILABEN VIPULJI MAKAVANA 00045 BARB0DBCNRI 1345 1345 Processed 24/05/2023 1821295969 KAPILABEN VIPULKUMAR RATHOD BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-001-006-001/7709037
(Bankhor) 		1109001000NRG24170520230155161 18/05/2023 MAKAVANA DIVABEN AJMELJI 1109001WL003049 MAKAVANA DIVABEN AJMELJI 00045 BARB0DBCNRI 894 894 Processed 24/05/2023 1821295960 Mr. DIVABEN AJAMELJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 HIMATNAGAR GJ-09-001-006-001/7709038
(Bankhor) 		1109001000NRG24170520230155163 18/05/2023 MAKAVANA KAILASHBEN NARESHKUMAR 1109001WL003049 MAKAVANA KAILASHBEN NARESHKUMAR 00045 BARB0DBCNRI 1536 1536 Processed 24/05/2023 1821295961 Mrs. KAILASBEN NARESHKUMAR MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 HIMATNAGAR GJ-09-001-006-001/7709039
(Bankhor) 		1109001000NRG24170520230155164 18/05/2023 MAKAVANA AMRATBEN BALAJI 1109001WL003049 MAKAVANA AMRATBEN BALAJI 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821296037 AMRATBEN BALAJI MAKWANA BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-001-006-001/7709039
(Bankhor) 		1109001000NRG24170520230155165 18/05/2023 MAKAVANA VARSHABEN MAHESHKUMAR 1109001WL003049 MAKAVANA VARSHABEN MAHESHKUMAR 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821296035 VARSHABEN MAHESHKUMAR MAKWANA BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-001-006-001/7709042
(Bankhor) 		1109001000NRG24170520230155166 18/05/2023 LAKHIBEN KALAJI RATHOD 1109001WL003049 LAKHIBEN KALAJI RATHOD 00045 BARB0DBCNRI 1356 1356 Processed 24/05/2023 1821295971 LAKHIBEN KALAJI RATHOD BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-006-001/7709060
(Bankhor) 		1109001000NRG24170520230155168 18/05/2023 MAKAVANA URMILABEN 1109001WL003049 MAKAVANA URMILABEN 00045 BARB0DBCNRI 904 904 Processed 24/05/2023 1821295972 Urmilaben Dashrathsinh Makvana FINCARE SMALL FINANCE BANK LTD(608304)
55 HIMATNAGAR GJ-09-001-006-001/7709075
(Bankhor) 		1109001000NRG24170520230155171 18/05/2023 MAKAVAANA BHURIBEN DALPATSINH 1109001WL003049 MAKAVAANA BHURIBEN DALPATSINH 00045 BARB0DBCNRI 1130 1130 Processed 24/05/2023 1821295968 BHURIBEN DALPATJI MAKWANA BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-001-006-001/7709075
(Bankhor) 		1109001000NRG24170520230155170 18/05/2023 MAKAVAANA DALPATSINH UMEDSINH 1109001WL003049 MAKAVAANA DALPATSINH UMEDSINH 00045 BARB0DBCNRI 1130 1130 Processed 24/05/2023 1821296043 Mr. DALAPATSINH UMEDSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 70551 70551
57 HIMATNAGAR GJ-09-001-006-001/7708929
(Bankhor) 		1109001000NRG24170520230158961 18/05/2023 RAVINABEN MAHESHBHAI SOLANKI 1109001WL003139 RAVINABEN MAHESHBHAI SOLANKI 00045 BARB0DBHIMA 1212 1212 Processed 24/05/2023 1821295928 Miss. RAVINABEN MAHESHBHAI SOLANKI BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
58 HIMATNAGAR GJ-09-001-001-001/7715825
(Adapur) 		1109001000NRG24170520230155883 18/05/2023 NARESH KUMAR RATAJI PARMAR 1109001WL003068 NARESH KUMAR RATAJI PARMAR 00045 BARB0DBRANS 1284 1284 Processed 24/05/2023 1821295975 NARESHKUMAR RATAJI PARMAR BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-001-001-001/7715855
(Adapur) 		1109001000NRG24170520230155899 18/05/2023 RAMESHKUMAR MANGAJI DABHI 1109001WL003068 RAMESHKUMAR MANGAJI DABHI 00045 BARB0DBRANS 1284 1284 Processed 24/05/2023 1821295973 RAMESHKUMAR MANGAJI DABHI BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-001-001-001/7715867
(Adapur) 		1109001000NRG24170520230155905 18/05/2023 NARESHSINH AMARSINH PARMAR 1109001WL003068 NARESHSINH AMARSINH PARMAR 00045 BARB0DBRANS 1284 1284 Processed 24/05/2023 1821295974 NARESHSINH AMARSINH PARMAR BANK OF BARODA(606985)
SubTotal 3852 3852
61 HIMATNAGAR GJ-09-001-001-001/7715827
(Adapur) 		1109001000NRG24170520230155887 18/05/2023 PARMAR JAYESHKUMAR DIPAJI 1109001WL003068 PARMAR JAYESHKUMAR DIPAJI 00045 BARB0HIMATN 1290 1290 Processed 24/05/2023 1821295916 PARMAR JAYESHKUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 HIMATNAGAR GJ-09-001-001-001/7715838
(Adapur) 		1109001000NRG24170520230155892 18/05/2023 KAMUBAHEN JAVANJI CHAUHAN 1109001WL003068 KAMUBAHEN JAVANJI CHAUHAN 00045 BARB0HIMATN 1278 1278 Processed 24/05/2023 1821295902 KAMUBAHEN JAVANJI CHAUHAN BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-001-001-001/7715846
(Adapur) 		1109001000NRG24170520230155894 18/05/2023 SAVITABEN BABUJI CHAUHAN 1109001WL003068 SAVITABEN BABUJI CHAUHAN 00045 BARB0HIMATN 1290 1290 Processed 24/05/2023 1821295896 CHAUHAN SAVITABEN BABUJI BANK OF BARODA(606985)
64 HIMATNAGAR GJ-09-001-001-001/7715871
(Adapur) 		1109001000NRG24170520230155908 18/05/2023 PARMAR MAHENDRASINH KANTISNH 1109001WL003068 PARMAR MAHENDRASINH KANTISNH 00045 BARB0HIMATN 1290 1290 Processed 24/05/2023 1821295915 PARMAR MAHENDRASINH KANTISINH BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-001-001-001/7715995
(Adapur) 		1109001000NRG24170520230155936 18/05/2023 JIGNESHKUMAR SOMAJI PARMAR 1109001WL003068 JIGNESHKUMAR SOMAJI PARMAR 00045 BARB0HIMATN 1284 1284 Processed 24/05/2023 1821295914 JIGNESHKUMAR SOMAJI PARMAR BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-001-001-001/7715997
(Adapur) 		1109001000NRG24170520230155939 18/05/2023 MANJULABEN BALAJI CHAUHAN 1109001WL003068 MANJULABEN BALAJI CHAUHAN 00045 BARB0HIMATN 1284 1284 Processed 24/05/2023 1821295912 MANJULABEN BALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
67 HIMATNAGAR GJ-09-001-006-001/7708806
(Bankhor) 		1109001000NRG24170520230158957 18/05/2023 SOLANKI MAYABEN 1109001WL003139 SOLANKI MAYABEN 00045 BARB0HIMATN 1280 1280 Processed 24/05/2023 1821295913 SOLANKI MAYABEN PRADIPKUMAR BANK OF BARODA(606985)
68 HIMATNAGAR GJ-09-001-006-001/7708937
(Bankhor) 		1109001000NRG24170520230158963 18/05/2023 MAKVANA BHIKHAJI 1109001WL003139 MAKVANA BHIKHAJI 00045 BARB0HIMATN 1536 1536 Processed 24/05/2023 1821295911 BHIKHUSINH KESARISINH MAKWANA PUNJAB & SIND BANK(607087)
69 HIMATNAGAR GJ-09-001-006-001/7709030
(Bankhor) 		1109001000NRG24170520230155159 18/05/2023 MAKAVANA DEVUSINH BALUSINH 1109001WL003049 MAKAVANA DEVUSINH BALUSINH 00045 BARB0HIMATN 1125 1125 Processed 24/05/2023 1821295895 DEVUSINH BALUSINH MAKWANA BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-001-010-002/7715299
(Bhavpur) 		1109001000NRG24160520230152043 18/05/2023 CHUHAN CHAMPABEN MANSINH 1109001WL002949 CHUHAN CHAMPABEN MANSINH 00045 BARB0HIMATN 1386 1386 Processed 24/05/2023 1821295922 Chauhan Champaben BANK OF BARODA(606985)
SubTotal 13043 13043
71 HIMATNAGAR GJ-09-001-001-001/7715873
(Adapur) 		1109001000NRG24170520230155913 18/05/2023 DABHI REKHABEN DINESHSINH 1109001WL003068 DABHI REKHABEN DINESHSINH 00045 BARB0MOTIPU 1536 1536 Processed 24/05/2023 1821295921 REKHABEN DINESHSINH DABHI BANK OF BARODA(606985)
72 HIMATNAGAR GJ-09-001-006-001/7709080
(Bankhor) 		1109001000NRG24170520230158972 18/05/2023 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 1109001WL003139 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 00045 BARB0MOTIPU 1212 1212 Processed 24/05/2023 1821295910 SOLANKI CHANDRIKABEN KAUSHIKKUMAR BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-001-010-001/7719972
(Bhavpur) 		1109001000NRG24170520230159232 18/05/2023 PUJARA PRAKASHKUMAR VIKRAMSINH 1109001WL003150 PUJARA PRAKASHKUMAR VIKRAMSINH 00045 BARB0MOTIPU 1290 1290 Processed 24/05/2023 1821295908 PRAKASHKUMAR VIKRAMSINH PUNJARA BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-001-010-001/7720120
(Bhavpur) 		1109001000NRG24170520230159248 18/05/2023 PARMAR YUVARAJSINH RAJENDRASINH 1109001WL003150 PARMAR YUVARAJSINH RAJENDRASINH 00045 BARB0MOTIPU 856 856 Processed 24/05/2023 1821295918 YUVRAJ RAJENDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
75 HIMATNAGAR GJ-09-001-010-001/7720126
(Bhavpur) 		1109001000NRG24170520230159256 18/05/2023 PARMAR PARASBEN RAVINDRSINH 1109001WL003150 PARMAR PARASBEN RAVINDRSINH 00045 BARB0MOTIPU 1290 1290 Processed 24/05/2023 1821295906 Mrs. PARASBEN RAVINDRASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 HIMATNAGAR GJ-09-001-010-001/7720126
(Bhavpur) 		1109001000NRG24170520230159255 18/05/2023 PARMAR RAVINDRSINH NATHAJI 1109001WL003150 PARMAR RAVINDRSINH NATHAJI 00045 BARB0MOTIPU 1290 1290 Processed 24/05/2023 1821295905 RAVINDRASINH NATHU SINH PARMAR CANARA BANK(508532)
77 HIMATNAGAR GJ-09-001-010-001/7720128
(Bhavpur) 		1109001000NRG24170520230159257 18/05/2023 PARMAR VIJAYSINH CHANDUSINH 1109001WL003150 PARMAR VIJAYSINH CHANDUSINH 00045 BARB0MOTIPU 1290 1290 Processed 24/05/2023 1821295907 VIJAYSINH CHANDUSINH PARMAR BANK OF BARODA(606985)
78 HIMATNAGAR GJ-09-001-010-001/7720129
(Bhavpur) 		1109001000NRG24170520230159261 18/05/2023 PUJARA JANAKBEN AJAYSINH 1109001WL003150 PUJARA JANAKBEN AJAYSINH 00045 BARB0MOTIPU 1075 1075 Processed 24/05/2023 1821295909 PUNJARA JANAKBEN AJAYSINH BANK OF BARODA(606985)
79 HIMATNAGAR GJ-09-001-010-001/7720130
(Bhavpur) 		1109001000NRG24170520230159263 18/05/2023 PARMAR INDRSINH NATHUSINH 1109001WL003150 PARMAR INDRSINH NATHUSINH 00045 BARB0MOTIPU 1536 1536 Processed 24/05/2023 1821295904 MR INDRASINH NATHUSINH PARMAR STATE BANK OF INDIA(508548)
80 HIMATNAGAR GJ-09-001-010-001/7720135
(Bhavpur) 		1109001000NRG24170520230159267 18/05/2023 PARMAR VISHVASKUMAR MANSINH 1109001WL003150 PARMAR VISHVASKUMAR MANSINH 00045 BARB0MOTIPU 1536 1536 Processed 24/05/2023 1821295903 VISVAS MANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
81 HIMATNAGAR GJ-09-001-010-001/7720138
(Bhavpur) 		1109001000NRG24170520230159272 18/05/2023 PRAJAPATI ASHOKBHAI SHIVABHAI 1109001WL003150 PRAJAPATI ASHOKBHAI SHIVABHAI 00045 BARB0MOTIPU 1278 1278 Processed 24/05/2023 1821295920 ASHOKABHAI SHIVABHAI PRAJAPATI BANK OF BARODA(606985)
82 HIMATNAGAR GJ-09-001-010-001/7720138
(Bhavpur) 		1109001000NRG24170520230159271 18/05/2023 PRAJAPATI RINKESHBHAI SHIVABHAI 1109001WL003150 PRAJAPATI RINKESHBHAI SHIVABHAI 00045 BARB0MOTIPU 1278 1278 Processed 24/05/2023 1821295919 PRAJAPATI RINKESHKUMAR SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 HIMATNAGAR GJ-09-001-010-001/7720142
(Bhavpur) 		1109001000NRG24170520230159276 18/05/2023 PARMAR JIGARJI VANAJI 1109001WL003150 PARMAR JIGARJI VANAJI 00045 BARB0MOTIPU 1284 1284 Processed 24/05/2023 1821295917 JIGARJI VANAJI PARMAR BANK OF BARODA(606985)
84 HIMATNAGAR GJ-09-001-010-001/7720145
(Bhavpur) 		1109001000NRG24170520230159282 18/05/2023 PARMAR USHABEN VIKRAMSINH 1109001WL003150 PARMAR USHABEN VIKRAMSINH 00045 BARB0MOTIPU 1266 1266 Processed 24/05/2023 1821295927 PARMAR USHABEN VIKRAMSINH BANK OF BARODA(606985)
85 HIMATNAGAR GJ-09-001-010-002/7715334
(Bhavpur) 		1109001000NRG24160520230152048 18/05/2023 PARMAR SONALBEN KARANSINH 1109001WL002949 PARMAR SONALBEN KARANSINH 00045 BARB0MOTIPU 231 231 Processed 24/05/2023 1821295923 SONALBEN KARANSINH PARAMAR BANK OF BARODA(606985)
86 HIMATNAGAR GJ-09-001-010-002/7715349
(Bhavpur) 		1109001000NRG24160520230152051 18/05/2023 CHUHAN BHURIBEN JUJARSINH 1109001WL002949 CHUHAN BHURIBEN JUJARSINH 00045 BARB0MOTIPU 1386 1386 Processed 24/05/2023 1821295924 BHURIBEN JUJARSINH CHAUHAN BANK OF BARODA(606985)
87 HIMATNAGAR GJ-09-001-010-002/7715730-A
(Bhavpur) 		1109001000NRG24160520230152055 18/05/2023 PARMAR GOMTIBEN MITANKUMAR 1109001WL002949 PARMAR GOMTIBEN MITANKUMAR 00045 BARB0MOTIPU 1155 1155 Processed 24/05/2023 1821295926 Mrs. GOMATIBEN MITANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 HIMATNAGAR GJ-09-001-010-002/7720069
(Bhavpur) 		1109001000NRG24160520230152058 18/05/2023 CHUHAN NILAPABEN KIRANSINH 1109001WL002949 CHUHAN NILAPABEN KIRANSINH 00045 BARB0MOTIPU 1374 1374 Processed 24/05/2023 1821295925 NILPABEN KIRANSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 22163 22163
89 HIMATNAGAR GJ-09-001-001-001/7716007
(Adapur) 		1109001000NRG24170520230155940 18/05/2023 Kalusinh Kantisinh Parmar 1109001WL003068 Kalusinh Kantisinh Parmar 00057 BARB0BGGBXX 1290 1290 Processed 24/05/2023 1821296021 Mr. KALUSINH KANTISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 HIMATNAGAR GJ-09-001-003-001/7706391-A
(Agiyol) 		1109001000NRG24160520230150117 18/05/2023 RAMILABEN PRAKASHBHAI RAVAL 1109001WL002872 RAMILABEN PRAKASHBHAI RAVAL 00057 BARB0BGGBXX 1185 1185 Processed 24/05/2023 1821295981 RAMIALABEN PRAKASHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
91 HIMATNAGAR GJ-09-001-003-001/7706391-A
(Agiyol) 		1109001000NRG24160520230150116 18/05/2023 RAVAL PRAKASHBHAI MAGANBHAI 1109001WL002872 RAVAL PRAKASHBHAI MAGANBHAI 00057 BARB0BGGBXX 1185 1185 Processed 24/05/2023 1821296072 RAVAL PRAKASHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 HIMATNAGAR GJ-09-001-003-001/7706411
(Agiyol) 		1109001000NRG24160520230150118 18/05/2023 RAVAL VISHNUBHAI MAGANBHAI 1109001WL002872 RAVAL VISHNUBHAI MAGANBHAI 00057 BARB0BGGBXX 1185 1185 Processed 24/05/2023 1821296057 VISHNUBHAI MAGANBHAI RAVAL BANK OF BARODA(606985)
93 HIMATNAGAR GJ-09-001-003-001/7706411
(Agiyol) 		1109001000NRG24160520230150119 18/05/2023 RAWAL MANJULABEN VISHNUBHAI 1109001WL002872 RAWAL MANJULABEN VISHNUBHAI 00057 BARB0BGGBXX 1185 1185 Processed 24/05/2023 1821296064 MANJULABEN VISHNUBHAI RAVAL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
94 HIMATNAGAR GJ-09-001-003-001/7706471
(Agiyol) 		1109001000NRG24160520230150120 18/05/2023 ZALA PRAKASHBHAI PUNJABHAI 1109001WL002872 ZALA PRAKASHBHAI PUNJABHAI 00057 BARB0BGGBXX 1422 1422 Processed 24/05/2023 1821296066 ZALA PRAKESHBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 HIMATNAGAR GJ-09-001-003-001/7706498
(Agiyol) 		1109001000NRG24160520230150121 18/05/2023 SUTARIYA RAMILABEN NIPULKUMAR 1109001WL002872 SUTARIYA RAMILABEN NIPULKUMAR 00057 BARB0BGGBXX 1185 1185 Processed 24/05/2023 1821296055 RAMILABEN NIPULKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
96 HIMATNAGAR GJ-09-001-003-001/7714825
(Agiyol) 		1109001000NRG24160520230150122 18/05/2023 MANIBEN KANABHAI VANKAR 1109001WL002872 MANIBEN KANABHAI VANKAR 00057 BARB0BGGBXX 1422 1422 Processed 24/05/2023 1821296045 MANIBEN KANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
97 HIMATNAGAR GJ-09-001-003-001/7715958
(Agiyol) 		1109001000NRG24160520230150124 18/05/2023 CHAMAR JASHIBEN KALABHAI 1109001WL002872 CHAMAR JASHIBEN KALABHAI 00057 BARB0BGGBXX 1422 1422 Processed 24/05/2023 1821296075 CHAMAR JASHIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 HIMATNAGAR GJ-09-001-003-001/7715977
(Agiyol) 		1109001000NRG24160520230150125 18/05/2023 KOMALBEN DHARMENDRASINH GOHIL 1109001WL002872 KOMALBEN DHARMENDRASINH GOHIL 00057 BARB0BGGBXX 1422 1422 Processed 24/05/2023 1821296051 KOMALBEN DHARMENDRASINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-003-001/7716021
(Agiyol) 		1109001000NRG24160520230150127 18/05/2023 CHAMPABEN VAKTUJI MAKEANA 1109001WL002872 CHAMPABEN VAKTUJI MAKEANA 00057 BARB0BGGBXX 1185 1185 Processed 24/05/2023 1821296049 CHAMPABEN VAKTUJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
100 HIMATNAGAR GJ-09-001-003-001/7716021
(Agiyol) 		1109001000NRG24160520230150126 18/05/2023 MAKWANA VAKTUJI FULAJI 1109001WL002872 MAKWANA VAKTUJI FULAJI 00057 BARB0BGGBXX 474 474 Processed 24/05/2023 1821295976 MAKWANA VAKTUJI FULAJI BARODA GUJARAT GRAMIN BANK(606995)
101 HIMATNAGAR GJ-09-001-003-001/7716023
(Agiyol) 		1109001000NRG24160520230150130 18/05/2023 ANANDBEN JAYANTIBHAI MAKVANA 1109001WL002872 ANANDBEN JAYANTIBHAI MAKVANA 00057 BARB0BGGBXX 952 952 Processed 24/05/2023 1821295977 ANANDBEN JAYANTIBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
102 HIMATNAGAR GJ-09-001-003-001/7716023
(Agiyol) 		1109001000NRG24160520230150128 18/05/2023 MAKVANA JAYANTIBHAI FULABHAI 1109001WL002872 MAKVANA JAYANTIBHAI FULABHAI 00057 BARB0BGGBXX 237 237 Processed 24/05/2023 1821296062 MAKVANA JAYANTIBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 HIMATNAGAR GJ-09-001-003-001/7716023
(Agiyol) 		1109001000NRG24160520230150129 18/05/2023 MANIBEN JAYANTIJI MAKWANA 1109001WL002872 MANIBEN JAYANTIJI MAKWANA 00057 BARB0BGGBXX 948 948 Processed 24/05/2023 1821296046 MANIBEN JAYANTIJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
104 HIMATNAGAR GJ-09-001-003-001/7716024
(Agiyol) 		1109001000NRG24160520230150131 18/05/2023 RASANABEN RAMESHBHAI PARMAR 1109001WL002872 RASANABEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 1185 1185 Processed 24/05/2023 1821296052 RASNABEN RAMESHSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
105 HIMATNAGAR GJ-09-001-003-001/7716036
(Agiyol) 		1109001000NRG24160520230150132 18/05/2023 SADHU JAYENDRAKUMAR HARIPRASAD 1109001WL002872 SADHU JAYENDRAKUMAR HARIPRASAD 00057 BARB0BGGBXX 1536 1536 Processed 24/05/2023 1821296065 SADHU JAYENDRAKUMAR HARIPRASAD BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-003-001/7716050
(Agiyol) 		1109001000NRG24160520230150133 18/05/2023 JASHIBEN VITHHALBHAI VANKAR 1109001WL002872 JASHIBEN VITHHALBHAI VANKAR 00057 BARB0BGGBXX 1428 1428 Processed 24/05/2023 1821296053 JASHIBEN VITHHALBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
107 HIMATNAGAR GJ-09-001-003-001/777160080
(Agiyol) 		1109001000NRG24160520230150134 18/05/2023 RAMILABEN NARAYANPURI GOSWAMI 1109001WL002872 RAMILABEN NARAYANPURI GOSWAMI 00057 BARB0BGGBXX 1422 1422 Processed 24/05/2023 1821295980 RAMILABEN NARAYANPURI GOSWAMI BARODA GUJARAT GRAMIN BANK(606995)
108 HIMATNAGAR GJ-09-001-003-001/777160082
(Agiyol) 		1109001000NRG24160520230150135 18/05/2023 RATHOD GITABEN BHAVANJI 1109001WL002872 RATHOD GITABEN BHAVANJI 00057 BARB0BGGBXX 1422 1422 Processed 24/05/2023 1821296073 RATHOD GITABEN BHAVANJI BARODA GUJARAT GRAMIN BANK(606995)
109 HIMATNAGAR GJ-09-001-003-001/777160084
(Agiyol) 		1109001000NRG24160520230150136 18/05/2023 SADHU BHAVESHBHAI HARIKRUSHN 1109001WL002872 SADHU BHAVESHBHAI HARIKRUSHN 00057 BARB0BGGBXX 1422 1422 Processed 24/05/2023 1821296061 SADHU BHAVESHBHAI HARIKRISHN BARODA GUJARAT GRAMIN BANK(606995)
110 HIMATNAGAR GJ-09-001-003-001/777160085
(Agiyol) 		1109001000NRG24160520230150137 18/05/2023 VANKAR BHAVNABEN MOHANBHAI 1109001WL002872 VANKAR BHAVNABEN MOHANBHAI 00057 BARB0BGGBXX 948 948 Processed 24/05/2023 1821296074 VANKAR BHAVNABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 HIMATNAGAR GJ-09-001-003-001/777160095
(Agiyol) 		1109001000NRG24160520230150138 18/05/2023 MAKVANA KAILASHBEN CHIMANBHAI 1109001WL002872 MAKVANA KAILASHBEN CHIMANBHAI 00057 BARB0BGGBXX 711 711 Processed 24/05/2023 1821296059 MAKVANA KAILASHBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 HIMATNAGAR GJ-09-001-003-001/777160096
(Agiyol) 		1109001000NRG24160520230150139 18/05/2023 VANKAR GITABEN PRABHUDAS 1109001WL002872 VANKAR GITABEN PRABHUDAS 00057 BARB0BGGBXX 1422 1422 Processed 24/05/2023 1821296067 VANKAR GITABEN PRABHUDAS BARODA GUJARAT GRAMIN BANK(606995)
113 HIMATNAGAR GJ-09-001-003-001/777160098
(Agiyol) 		1109001000NRG24160520230150140 18/05/2023 OD LATABEN JESALBHAI 1109001WL002872 OD LATABEN JESALBHAI 00057 BARB0BGGBXX 1422 1422 Processed 24/05/2023 1821296076 OD LATABEN JESALBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 HIMATNAGAR GJ-09-001-003-001/777160101
(Agiyol) 		1109001000NRG24160520230150141 18/05/2023 USHABEN HASMUKHBHAI VANKAR 1109001WL002872 USHABEN HASMUKHBHAI VANKAR 00057 BARB0BGGBXX 1185 1185 Processed 24/05/2023 1821295978 USHABEN HASMUKHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
115 HIMATNAGAR GJ-09-001-003-001/777160104
(Agiyol) 		1109001000NRG24160520230150142 18/05/2023 JAYABEN LAXMIKANT THAKAR 1109001WL002872 JAYABEN LAXMIKANT THAKAR 00057 BARB0BGGBXX 1536 1536 Processed 24/05/2023 1821296054 JAYABEN LAXMIKANT THAKAR BARODA GUJARAT GRAMIN BANK(606995)
116 HIMATNAGAR GJ-09-001-003-001/777160105
(Agiyol) 		1109001000NRG24160520230150143 18/05/2023 CHAMPABEN RAJUBHAI VANKAR 1109001WL002872 CHAMPABEN RAJUBHAI VANKAR 00057 BARB0BGGBXX 1185 1185 Processed 24/05/2023 1821295982 CHAMPABEN RAJUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
117 HIMATNAGAR GJ-09-001-003-001/777160109
(Agiyol) 		1109001000NRG24160520230150145 18/05/2023 MANISHBEN MAHESHBHAI CHAMAR 1109001WL002872 MANISHBEN MAHESHBHAI CHAMAR 00057 BARB0BGGBXX 952 952 Processed 24/05/2023 1821296047 MANISHABEN MAHESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
118 HIMATNAGAR GJ-09-001-003-001/777160111
(Agiyol) 		1109001000NRG24160520230150146 18/05/2023 KOKILABEN PREMJIBHAI VANKAR 1109001WL002872 KOKILABEN PREMJIBHAI VANKAR 00057 BARB0BGGBXX 1422 1422 Processed 24/05/2023 1821296058 VANKAR KOKILABEN PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 HIMATNAGAR GJ-09-001-003-001/777160113
(Agiyol) 		1109001000NRG24160520230150147 18/05/2023 DURGABEN TEJUBHAI BHARDVAJI 1109001WL002872 DURGABEN TEJUBHAI BHARDVAJI 00057 BARB0BGGBXX 1428 1428 Processed 24/05/2023 1821296050 Ms. Durgaben Tejuprasad Bhardhvaj INDIAN BANK(607105)
120 HIMATNAGAR GJ-09-001-003-001/777160114
(Agiyol) 		1109001000NRG24160520230150148 18/05/2023 GOSWAMI NANDUBEN RAMESHGIRI 1109001WL002872 GOSWAMI NANDUBEN RAMESHGIRI 00057 BARB0BGGBXX 1428 1428 Processed 24/05/2023 1821296070 GOSWAMI NANDUBEN RAMESHGIRI BARODA GUJARAT GRAMIN BANK(606995)
121 HIMATNAGAR GJ-09-001-003-001/777160115
(Agiyol) 		1109001000NRG24160520230150149 18/05/2023 GOSWAMI ANANDIBEN CHATURPURI 1109001WL002872 GOSWAMI ANANDIBEN CHATURPURI 00057 BARB0BGGBXX 1428 1428 Processed 24/05/2023 1821296060 GOSWAMI ANANDIBEN CHATURPURI BARODA GUJARAT GRAMIN BANK(606995)
122 HIMATNAGAR GJ-09-001-003-001/777160118
(Agiyol) 		1109001000NRG24160520230150150 18/05/2023 VANKAR LALABHAI SHAMALBHAI 1109001WL002872 VANKAR LALABHAI SHAMALBHAI 00057 BARB0BGGBXX 476 476 Processed 24/05/2023 1821296063 VANKAR LALABHAI SHAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 HIMATNAGAR GJ-09-001-003-001/777160118
(Agiyol) 		1109001000NRG24160520230150151 18/05/2023 VANKAR SAVEETABEN LALABHAI 1109001WL002872 VANKAR SAVEETABEN LALABHAI 00057 BARB0BGGBXX 1428 1428 Processed 24/05/2023 1821296068 VANKAR SAVITABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 HIMATNAGAR GJ-09-001-003-001/777160120
(Agiyol) 		1109001000NRG24160520230150152 18/05/2023 LAXMIBEN VINODBHAI VANKAR 1109001WL002872 LAXMIBEN VINODBHAI VANKAR 00057 BARB0BGGBXX 474 474 Processed 24/05/2023 1821295979 LAXMIBEN VINODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
125 HIMATNAGAR GJ-09-001-003-001/777160121
(Agiyol) 		1109001000NRG24160520230150154 18/05/2023 KAMUBEN AMICHANDBHAI 1109001WL002872 KAMUBEN AMICHANDBHAI 00057 BARB0BGGBXX 1185 1185 Processed 24/05/2023 1821296048 KAMUBEN AMICHANDBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
126 HIMATNAGAR GJ-09-001-003-001/777160121
(Agiyol) 		1109001000NRG24160520230150153 18/05/2023 MAKAVANA AMICHANDBHAI JAVANJI 1109001WL002872 MAKAVANA AMICHANDBHAI JAVANJI 00057 BARB0BGGBXX 1536 1536 Processed 24/05/2023 1821296071 MAKVANA AMICHANDBHAI JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
127 HIMATNAGAR GJ-09-001-006-001/7709043
(Bankhor) 		1109001000NRG24170520230155167 18/05/2023 MAKAVANA MINABEN VASANTKUMAR 1109001WL003049 MAKAVANA MINABEN VASANTKUMAR 00057 BARB0BGGBXX 900 900 Processed 24/05/2023 1821295998 MEENABEN VASANTKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
128 HIMATNAGAR GJ-09-001-010-001/7720117
(Bhavpur) 		1109001000NRG24170520230159243 18/05/2023 PUJARA SARADARJI SAVAJI 1109001WL003150 PUJARA SARADARJI SAVAJI 00057 BARB0BGGBXX 1284 1284 Processed 24/05/2023 1821296127 SARDARJI SHAVAJI PUJARA BARODA GUJARAT GRAMIN BANK(606995)
129 HIMATNAGAR GJ-09-001-010-001/7720124
(Bhavpur) 		1109001000NRG24170520230159252 18/05/2023 PARMAR GIRISHKUMAR MANAJI 1109001WL003150 PARMAR GIRISHKUMAR MANAJI 00057 BARB0BGGBXX 1284 1284 Processed 24/05/2023 1821296082 PARMAR GIRISHKUMAR MANAJI BARODA GUJARAT GRAMIN BANK(606995)
130 HIMATNAGAR GJ-09-001-010-001/7720124
(Bhavpur) 		1109001000NRG24170520230159253 18/05/2023 PARMAR SHITALBEN GIRISHKUMAR 1109001WL003150 PARMAR SHITALBEN GIRISHKUMAR 00057 BARB0BGGBXX 860 860 Processed 24/05/2023 1821295996 SHITALBEN GIRISHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
131 HIMATNAGAR GJ-09-001-010-001/7720125
(Bhavpur) 		1109001000NRG24170520230159254 18/05/2023 PARMAR LAXMIBEN MAHESHSINH 1109001WL003150 PARMAR LAXMIBEN MAHESHSINH 00057 BARB0BGGBXX 860 860 Processed 24/05/2023 1821296016 LAKSHMIBEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-010-001/7720132
(Bhavpur) 		1109001000NRG24170520230159265 18/05/2023 PARMAR KALAJI MULAJI 1109001WL003150 PARMAR KALAJI MULAJI 00057 BARB0BGGBXX 1278 1278 Processed 24/05/2023 1821296130 PARMAR KALAJI MULAJI HDFC BANK LTD(607152)
133 HIMATNAGAR GJ-09-001-010-001/7720134
(Bhavpur) 		1109001000NRG24170520230159266 18/05/2023 PARMAR MINABEN GOPALSINH 1109001WL003150 PARMAR MINABEN GOPALSINH 00057 BARB0BGGBXX 1278 1278 Processed 24/05/2023 1821296018 PARMAR MINABEN GOPALSINH BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-020-001/7706791
(Gadhoda) 		1109001000NRG24160520230150552 18/05/2023 PARMAR RAJUBHAI JEHABHAI 1109001WL002893 PARMAR RAJUBHAI JEHABHAI 00057 BARB0BGGBXX 1125 1125 Processed 24/05/2023 1821296025 PARMAR RAJUBHAI JEHAJI BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-020-001/7706797
(Gadhoda) 		1109001000NRG24160520230150553 18/05/2023 Bhupendrabhai vinuvbhai parmar 1109001WL002893 Bhupendrabhai vinuvbhai parmar 00057 BARB0BGGBXX 1280 1280 Processed 24/05/2023 1821296027 BHUPENDRA VINUBHAI VANKAR UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-020-001/771508902
(Gadhoda) 		1109001000NRG24160520230150564 18/05/2023 RAVAR HANSABEN POPATBHAI 1109001WL002893 RAVAR HANSABEN POPATBHAI 00057 BARB0BGGBXX 1119 1119 Processed 24/05/2023 1821296024 RAVAL HANSABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 56548 56548
137 HIMATNAGAR GJ-09-001-001-001/7715838
(Adapur) 		1109001000NRG24170520230155891 18/05/2023 JAVANJI HEMTAJI CHAUHAN 1109001WL003068 JAVANJI HEMTAJI CHAUHAN 00114 GSCB0SKB001 1278 1278 Processed 24/05/2023 1821296159 CHAUHAN JAVANJI HEMTAJI BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-001-001/7715854
(Adapur) 		1109001000NRG24170520230155897 18/05/2023 BHARATKUMAR BALUSINH PARMAR 1109001WL003068 BHARATKUMAR BALUSINH PARMAR 00114 GSCB0SKB001 1284 1284 Processed 24/05/2023 1821296161 BHARATKUMAR BALUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
139 HIMATNAGAR GJ-09-001-001-001/7715873
(Adapur) 		1109001000NRG24170520230155912 18/05/2023 DABHI PARULBEN ANILKUMAR 1109001WL003068 DABHI PARULBEN ANILKUMAR 00114 GSCB0SKB001 1536 1536 Processed 24/05/2023 1821296172 Mrs. PARULBEN RAMSINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 HIMATNAGAR GJ-09-001-001-001/7715922
(Adapur) 		1109001000NRG24170520230155917 18/05/2023 CHAUHAN BHURIBEN BALAJI 1109001WL003068 CHAUHAN BHURIBEN BALAJI 00114 GSCB0SKB001 856 856 Processed 24/05/2023 1821296163 BHURIBEN BALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
141 HIMATNAGAR GJ-09-001-001-001/7715928
(Adapur) 		1109001000NRG24170520230155918 18/05/2023 BABUJI KESHAJI PARMAR 1109001WL003068 BABUJI KESHAJI PARMAR 00114 GSCB0SKB001 1284 1284 Processed 24/05/2023 1821296162 Mr. BABUJI KESHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 HIMATNAGAR GJ-09-001-001-001/7715956
(Adapur) 		1109001000NRG24170520230155924 18/05/2023 SOLANKI MUKESHKUMAR GAMIRJI 1109001WL003068 SOLANKI MUKESHKUMAR GAMIRJI 00114 GSCB0SKB001 1296 1296 Processed 24/05/2023 1821296160 Mr. MUKESHKUMAR GAMIRJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 HIMATNAGAR GJ-09-001-001-001/7715959
(Adapur) 		1109001000NRG24170520230155926 18/05/2023 PUNJIBEN RAMANJI CHAUHAN 1109001WL003068 PUNJIBEN RAMANJI CHAUHAN 00114 GSCB0SKB001 1284 1284 Processed 24/05/2023 1821296164 PUNJIBEN RAMANJI CHAUHAN BANK OF BARODA(606985)
144 HIMATNAGAR GJ-09-001-001-001/7715982
(Adapur) 		1109001000NRG24170520230155931 18/05/2023 MANGUBEN JIVAJI CHAUHAN 1109001WL003068 MANGUBEN JIVAJI CHAUHAN 00114 GSCB0SKB001 1284 1284 Processed 24/05/2023 1821296158 MANGUBEN JIVAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
145 HIMATNAGAR GJ-09-001-001-001/7715994
(Adapur) 		1109001000NRG24170520230155935 18/05/2023 JAGAJI LAKHAJI CHAUHAN 1109001WL003068 JAGAJI LAKHAJI CHAUHAN 00114 GSCB0SKB001 1090 1090 Processed 24/05/2023 1821296168 JAGAJI LAKHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
146 HIMATNAGAR GJ-09-001-006-001/7708798
(Bankhor) 		1109001000NRG24170520230158956 18/05/2023 SOLANKI RAMILABEN KANTIBHAI 1109001WL003139 SOLANKI RAMILABEN KANTIBHAI 00114 GSCB0SKB001 1212 1212 Processed 24/05/2023 1821296171 RAMILABEN KANTIBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
147 HIMATNAGAR GJ-09-001-010-001/7713698
(Bhavpur) 		1109001000NRG24170520230159221 18/05/2023 PARMAR SANJAYKUMAR SHIVASINH 1109001WL003150 PARMAR SANJAYKUMAR SHIVASINH 00114 GSCB0SKB001 430 430 Processed 24/05/2023 1821295886 Mr. SANJAYKUMAR SHIVSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
148 HIMATNAGAR GJ-09-001-010-001/7719972
(Bhavpur) 		1109001000NRG24170520230159230 18/05/2023 PUJARA VIKRAMSINH KANSINH 1109001WL003150 PUJARA VIKRAMSINH KANSINH 00114 GSCB0SKB001 1290 1290 Processed 24/05/2023 1821296169 VIKRAMSINH KANSINH PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
149 HIMATNAGAR GJ-09-001-010-001/7720109
(Bhavpur) 		1109001000NRG24170520230159235 18/05/2023 PARMAR ILASBEN RAMSINH 1109001WL003150 PARMAR ILASBEN RAMSINH 00114 GSCB0SKB001 1080 1080 Processed 24/05/2023 1821295888 Mrs. ILASBEN RAMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
150 HIMATNAGAR GJ-09-001-010-001/7720109
(Bhavpur) 		1109001000NRG24170520230159234 18/05/2023 PARMAR RAMSINH SARADARSINH 1109001WL003150 PARMAR RAMSINH SARADARSINH 00114 GSCB0SKB001 1080 1080 Processed 24/05/2023 1821295887 PARMAR RAMSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
151 HIMATNAGAR GJ-09-001-010-001/7720114
(Bhavpur) 		1109001000NRG24170520230159241 18/05/2023 PUJARA RATANSINH JAVANSINH 1109001WL003150 PUJARA RATANSINH JAVANSINH 00114 GSCB0SKB001 1296 1296 Processed 24/05/2023 1821296166 Mr. RATANSINH JAVANSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
152 HIMATNAGAR GJ-09-001-010-001/7720115
(Bhavpur) 		1109001000NRG24170520230159242 18/05/2023 PARAMAR BHAVANABEN BHARATSINH 1109001WL003150 PARAMAR BHAVANABEN BHARATSINH 00114 GSCB0SKB001 1080 1080 Processed 24/05/2023 1821296167 BHAVANABEN BHARATSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
153 HIMATNAGAR GJ-09-001-010-001/7720119
(Bhavpur) 		1109001000NRG24170520230159246 18/05/2023 PARMAR NILAMBEN SURESHSINH 1109001WL003150 PARMAR NILAMBEN SURESHSINH 00114 GSCB0SKB001 1070 1070 Processed 24/05/2023 1821296170 NILAMBEN SURESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
154 HIMATNAGAR GJ-09-001-010-001/7720120
(Bhavpur) 		1109001000NRG24170520230159247 18/05/2023 PARMAR RAJENDRASINH PUNJESINH 1109001WL003150 PARMAR RAJENDRASINH PUNJESINH 00114 GSCB0SKB001 856 856 Processed 24/05/2023 1821296165 Mr. RAJENDRASINH PUNJESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 HIMATNAGAR GJ-09-001-010-001/7720121
(Bhavpur) 		1109001000NRG24170520230159250 18/05/2023 PARMAR KINJALBEN LALSINH 1109001WL003150 PARMAR KINJALBEN LALSINH 00114 GSCB0SKB001 856 856 Processed 24/05/2023 1821295892 KINJALBEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
156 HIMATNAGAR GJ-09-001-010-001/7720121
(Bhavpur) 		1109001000NRG24170520230159249 18/05/2023 PARMAR LALSINH KALUSINH 1109001WL003150 PARMAR LALSINH KALUSINH 00114 GSCB0SKB001 214 214 Processed 24/05/2023 1821295891 Mr. LALSINH KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 HIMATNAGAR GJ-09-001-010-001/7720123
(Bhavpur) 		1109001000NRG24170520230159251 18/05/2023 PUJARA DHULSINH AMARSINH 1109001WL003150 PUJARA DHULSINH AMARSINH 00114 GSCB0SKB001 856 856 Processed 24/05/2023 1821295889 Mr. DHULSINH AMARSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
158 HIMATNAGAR GJ-09-001-010-001/7720128
(Bhavpur) 		1109001000NRG24170520230159259 18/05/2023 PARMAR ARATIBEN CHANDUSINH 1109001WL003150 PARMAR ARATIBEN CHANDUSINH 00114 GSCB0SKB001 1075 1075 Processed 24/05/2023 1821295893 ARTIBEN CHANDUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 HIMATNAGAR GJ-09-001-010-001/7720150
(Bhavpur) 		1109001000NRG24170520230159286 18/05/2023 PARMAR PRADIPSINH KANTISINH 1109001WL003150 PARMAR PRADIPSINH KANTISINH 00114 GSCB0SKB001 1280 1280 Processed 24/05/2023 1821295890 PRADIPSINH K PARMAR BANK OF BARODA(606985)
160 HIMATNAGAR GJ-09-001-010-001/7720154
(Bhavpur) 		1109001000NRG24170520230159296 18/05/2023 PUJARA HIRABEN PRAVINSINH 1109001WL003150 PUJARA HIRABEN PRAVINSINH 00114 GSCB0SKB001 1260 1260 Processed 24/05/2023 1821295894 HIRABEN PRAVINSINH PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26127 26127
161 HIMATNAGAR GJ-09-001-010-001/7720154
(Bhavpur) 		1109001000NRG24170520230159295 18/05/2023 PUJARA PRAVINSINH KANSINH 1109001WL003150 PUJARA PRAVINSINH KANSINH 00415 SBIN0000381 1255 1255 Processed 24/05/2023 1821295900 MR PRAVINSINH KANSINH PUNJARA STATE BANK OF INDIA(508548)
162 HIMATNAGAR GJ-09-001-010-002/7715308
(Bhavpur) 		1109001000NRG24160520230152046 18/05/2023 CHUHAN REKHABEN BALUSINH 1109001WL002949 CHUHAN REKHABEN BALUSINH 00415 SBIN0000381 1386 1386 Processed 24/05/2023 1821295897 REKHABEN BALUSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 2641 2641
163 HIMATNAGAR GJ-09-001-006-001/7709071
(Bankhor) 		1109001000NRG24170520230155169 18/05/2023 Nareshkumar Balaji Makvana 1109001WL003049 Nareshkumar Balaji Makvana 00415 SBIN0011004 1536 1536 Processed 24/05/2023 1821295898 NARESHKUMAR BALUSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 1536 1536
164 HIMATNAGAR GJ-09-001-010-001/7720128
(Bhavpur) 		1109001000NRG24170520230159258 18/05/2023 PARMAR BHIKHUSINH CHANDUSINH 1109001WL003150 PARMAR BHIKHUSINH CHANDUSINH 00415 SBIN0060367 1290 1290 Rejected 24/05/2023 1821295899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 HIMATNAGAR GJ-09-001-010-001/7720136
(Bhavpur) 		1109001000NRG24170520230159268 18/05/2023 PARMAR ALPESHKUMAR RANSINH 1109001WL003150 PARMAR ALPESHKUMAR RANSINH 00415 SBIN0060367 1278 1278 Processed 24/05/2023 1821295901 MR ALPESHKUMAR RANSINH PARAMAR STATE BANK OF INDIA(508548)
SubTotal 2568 2568
166 HIMATNAGAR GJ-09-001-025-001/7704318
(Hajipur) 		1109001000NRG24170520230155489 18/05/2023 CHAMAR RAMILABEN JETHABHAI 1109001WL003059 CHAMAR RAMILABEN JETHABHAI 00468 UBIN0573183 1434 1434 Processed 24/05/2023 1821296056 RAMILABEN JETHABHAI CHAMAR UNION BANK OF INDIA(508500)
SubTotal 1434 1434
167 HIMATNAGAR GJ-09-001-001-001/7715824
(Adapur) 		1109001000NRG24170520230155880 18/05/2023 BALUBEN PRUTHAVIJI PARMAR 1109001WL003068 BALUBEN PRUTHAVIJI PARMAR 00502 BKDN0700000 1284 1284 Processed 24/05/2023 1821295983 BALUBEN PRUTHVIJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
168 HIMATNAGAR GJ-09-001-001-001/7715825
(Adapur) 		1109001000NRG24170520230155882 18/05/2023 GITABEN JITENDRAKUMAR PARMAR 1109001WL003068 GITABEN JITENDRAKUMAR PARMAR 00502 BKDN0700000 1296 1296 Processed 24/05/2023 1821296143 GITABEN JITENDRAKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
169 HIMATNAGAR GJ-09-001-001-001/7715826
(Adapur) 		1109001000NRG24170520230155884 18/05/2023 ASHOKJI KESHAJI DABHI 1109001WL003068 ASHOKJI KESHAJI DABHI 00502 BKDN0700000 1296 1296 Processed 24/05/2023 1821296137 ASHOKJI KESHAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
170 HIMATNAGAR GJ-09-001-001-001/7715826
(Adapur) 		1109001000NRG24170520230155885 18/05/2023 KAILASHBEN ASHOKJI DABHI 1109001WL003068 KAILASHBEN ASHOKJI DABHI 00502 BKDN0700000 1284 1284 Processed 24/05/2023 1821296152 KAILASHBEN ASHKJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
171 HIMATNAGAR GJ-09-001-001-001/7715827
(Adapur) 		1109001000NRG24170520230155886 18/05/2023 PARMAR VIJAYKUMAR DIPAJI 1109001WL003068 PARMAR VIJAYKUMAR DIPAJI 00502 BKDN0700000 1290 1290 Processed 24/05/2023 1821296154 VIJAYKUMAR DIPAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-001-001/7715836
(Adapur) 		1109001000NRG24170520230155890 18/05/2023 JOSNABEN CHATURSINH DABHI 1109001WL003068 JOSNABEN CHATURSINH DABHI 00502 BKDN0700000 1284 1284 Processed 24/05/2023 1821295990 JAYOTSANABEN CHATURSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-001-001/7715840
(Adapur) 		1109001000NRG24170520230155893 18/05/2023 JAYANTIJI BABAJI PARMAR 1109001WL003068 JAYANTIJI BABAJI PARMAR 00502 BKDN0700000 1290 1290 Processed 24/05/2023 1821296157 JAYANTIJI BABAJI PARMAR BANK OF BARODA(606985)
174 HIMATNAGAR GJ-09-001-001-001/7715854
(Adapur) 		1109001000NRG24170520230155898 18/05/2023 KOKILABEN BHARATSINH PARMAR 1109001WL003068 KOKILABEN BHARATSINH PARMAR 00502 BKDN0700000 1290 1290 Processed 24/05/2023 1821295985 KOKILABEN BHARATSINH PARMAR BANK OF BARODA(606985)
175 HIMATNAGAR GJ-09-001-001-001/7715858
(Adapur) 		1109001000NRG24170520230155900 18/05/2023 KAILASHBEN VAJAJI DABHI 1109001WL003068 KAILASHBEN VAJAJI DABHI 00502 BKDN0700000 1296 1296 Processed 24/05/2023 1821296155 KAILASBEN VAJESINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
176 HIMATNAGAR GJ-09-001-001-001/7715860
(Adapur) 		1109001000NRG24170520230155901 18/05/2023 MADHIBEN DHULSINH CHAUHAN 1109001WL003068 MADHIBEN DHULSINH CHAUHAN 00502 BKDN0700000 1278 1278 Processed 24/05/2023 1821296141 MADHIBEN DHULSINGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
177 HIMATNAGAR GJ-09-001-001-001/7715860
(Adapur) 		1109001000NRG24170520230155902 18/05/2023 NATVARSINH DHULSINH CHAUHAN 1109001WL003068 NATVARSINH DHULSINH CHAUHAN 00502 BKDN0700000 1278 1278 Processed 24/05/2023 1821296150 NATVARSINH DHULSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
178 HIMATNAGAR GJ-09-001-001-001/7715865
(Adapur) 		1109001000NRG24170520230155903 18/05/2023 KALAJI AMRAJI DABHI 1109001WL003068 KALAJI AMRAJI DABHI 00502 BKDN0700000 1284 1284 Processed 24/05/2023 1821296083 DABHI KALAJI AMRAJI BARODA GUJARAT GRAMIN BANK(606995)
179 HIMATNAGAR GJ-09-001-001-001/7715865
(Adapur) 		1109001000NRG24170520230155904 18/05/2023 SUMITRABEN KALUSINH DABHI 1109001WL003068 SUMITRABEN KALUSINH DABHI 00502 BKDN0700000 1070 1070 Processed 24/05/2023 1821296005 SUMITRABEN KALUSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
180 HIMATNAGAR GJ-09-001-001-001/7715867
(Adapur) 		1109001000NRG24170520230155906 18/05/2023 SHILPABEN NARESHKUMAR PARMAR 1109001WL003068 SHILPABEN NARESHKUMAR PARMAR 00502 BKDN0700000 1290 1290 Processed 24/05/2023 1821296156 SHILPABEN NARESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
181 HIMATNAGAR GJ-09-001-001-001/7715868
(Adapur) 		1109001000NRG24170520230155907 18/05/2023 HINABEN GOPALSINH DABHI 1109001WL003068 HINABEN GOPALSINH DABHI 00502 BKDN0700000 1080 1080 Processed 24/05/2023 1821295984 HINABEN GOPALSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
182 HIMATNAGAR GJ-09-001-001-001/7715873
(Adapur) 		1109001000NRG24170520230155910 18/05/2023 BAIJIBEN DINESHKUMAR DABHI 1109001WL003068 BAIJIBEN DINESHKUMAR DABHI 00502 BKDN0700000 1536 1536 Processed 24/05/2023 1821296010 BAIJIBEN DINESHSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
183 HIMATNAGAR GJ-09-001-001-001/7715873
(Adapur) 		1109001000NRG24170520230155911 18/05/2023 DABHI ANILKUMAR DINESHSINH 1109001WL003068 DABHI ANILKUMAR DINESHSINH 00502 BKDN0700000 1536 1536 Processed 24/05/2023 1821296011 ANILKUMAR DINESHSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
184 HIMATNAGAR GJ-09-001-001-001/7715873
(Adapur) 		1109001000NRG24170520230155909 18/05/2023 DINAJI DHULAJI DABHI 1109001WL003068 DINAJI DHULAJI DABHI 00502 BKDN0700000 1536 1536 Processed 24/05/2023 1821296088 DINAJI DHULAJI DABHI BANK OF BARODA(606985)
185 HIMATNAGAR GJ-09-001-001-001/7715875
(Adapur) 		1109001000NRG24170520230155915 18/05/2023 VISHNUBEN FATESINH DABHI 1109001WL003068 VISHNUBEN FATESINH DABHI 00502 BKDN0700000 1296 1296 Processed 24/05/2023 1821296136 VISHNUBAHEN FATESINH DHABHI BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-001-001/7715878
(Adapur) 		1109001000NRG24170520230155916 18/05/2023 BHIKHAJI BHAVANJI PARMAR 1109001WL003068 BHIKHAJI BHAVANJI PARMAR 00502 BKDN0700000 856 856 Processed 24/05/2023 1821296081 PARMAR BHIKHAJI BHAVANJI BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-001-001/7715937
(Adapur) 		1109001000NRG24170520230155919 18/05/2023 RAJENDRAKUMAR VIRAJI SOLANKI 1109001WL003068 RAJENDRAKUMAR VIRAJI SOLANKI 00502 BKDN0700000 1284 1284 Processed 24/05/2023 1821295986 SOLANKI RAJENDRAKUMAR VIRAJI UNION BANK OF INDIA(508500)
188 HIMATNAGAR GJ-09-001-001-001/7715947
(Adapur) 		1109001000NRG24170520230155920 18/05/2023 RANJITSINH HAMIRSINH SOLANKI 1109001WL003068 RANJITSINH HAMIRSINH SOLANKI 00502 BKDN0700000 1284 1284 Processed 24/05/2023 1821296087 SOLANKI RANJITSINH HAMIRSINH BARODA GUJARAT GRAMIN BANK(606995)
189 HIMATNAGAR GJ-09-001-001-001/7715962
(Adapur) 		1109001000NRG24170520230155927 18/05/2023 VIRENDRAKUMAR BHIKHUSINH SOLANKI 1109001WL003068 VIRENDRAKUMAR BHIKHUSINH SOLANKI 00502 BKDN0700000 1284 1284 Processed 24/05/2023 1821296135 VIRENDRAKUMAR BHIKHUSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
190 HIMATNAGAR GJ-09-001-001-001/7715963
(Adapur) 		1109001000NRG24170520230155928 18/05/2023 GITABEN LALSINH CHAUHAN 1109001WL003068 GITABEN LALSINH CHAUHAN 00502 BKDN0700000 1284 1284 Processed 24/05/2023 1821296151 GITABEN LALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
191 HIMATNAGAR GJ-09-001-001-001/7715964
(Adapur) 		1109001000NRG24170520230155929 18/05/2023 MADHIBEN JAGAJI CHAUHAN 1109001WL003068 MADHIBEN JAGAJI CHAUHAN 00502 BKDN0700000 856 856 Processed 24/05/2023 1821296004 MADHIBEN JAGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
192 HIMATNAGAR GJ-09-001-001-001/7715991
(Adapur) 		1109001000NRG24170520230155933 18/05/2023 CHAUHAN KALAJI LAXMANJI 1109001WL003068 CHAUHAN KALAJI LAXMANJI 00502 BKDN0700000 1284 1284 Processed 24/05/2023 1821296085 CHAUHAN KALAJI LAXMANJI BARODA GUJARAT GRAMIN BANK(606995)
193 HIMATNAGAR GJ-09-001-001-001/7715991
(Adapur) 		1109001000NRG24170520230155932 18/05/2023 CHHABILABEN KALAJI CHAUHAN 1109001WL003068 CHHABILABEN KALAJI CHAUHAN 00502 BKDN0700000 1284 1284 Processed 24/05/2023 1821296153 CHHABILABEN KALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
194 HIMATNAGAR GJ-09-001-001-001/7715996
(Adapur) 		1109001000NRG24170520230155937 18/05/2023 INDUBEN RAMANJI CHAUHAN 1109001WL003068 INDUBEN RAMANJI CHAUHAN 00502 BKDN0700000 1284 1284 Processed 24/05/2023 1821295989 Induben Ramanji Chauhan FINCARE SMALL FINANCE BANK LTD(608304)
195 HIMATNAGAR GJ-09-001-001-001/7715997
(Adapur) 		1109001000NRG24170520230155938 18/05/2023 BABUSINH BHAKTISINH CHAUHAN 1109001WL003068 BABUSINH BHAKTISINH CHAUHAN 00502 BKDN0700000 1290 1290 Processed 24/05/2023 1821296129 BALAJI BHAKTIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-001-001/7716026
(Adapur) 		1109001000NRG24170520230155941 18/05/2023 rajeshkumar jasvantji chauhan 1109001WL003068 rajeshkumar jasvantji chauhan 00502 BKDN0700000 1284 1284 Processed 24/05/2023 1821296012 RAJESHKUMAR JASHAVANTJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
197 HIMATNAGAR GJ-09-001-003-001/7715958
(Agiyol) 		1109001000NRG24160520230150123 18/05/2023 CHAMAR KALABHAI REVABHAI 1109001WL002872 CHAMAR KALABHAI REVABHAI 00502 BKDN0700000 1536 1536 Processed 24/05/2023 1821296069 CHAMAR KALABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 HIMATNAGAR GJ-09-001-006-001/531848
(Bankhor) 		1109001000NRG24170520230158935 18/05/2023 SOLANKI USABEN MANILAL 1109001WL003139 SOLANKI USABEN MANILAL 00502 BKDN0700000 1005 1005 Processed 24/05/2023 1821296120 USHABEN MANIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
199 HIMATNAGAR GJ-09-001-006-001/531854
(Bankhor) 		1109001000NRG24170520230158936 18/05/2023 SOLANKI RAMANBHAI SOMABHAI 1109001WL003139 SOLANKI RAMANBHAI SOMABHAI 00502 BKDN0700000 1206 1206 Processed 24/05/2023 1821296114 Mr. RAMANBHAI SOMABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
200 HIMATNAGAR GJ-09-001-006-001/531859
(Bankhor) 		1109001000NRG24170520230158937 18/05/2023 SOLANKI JASHODABEN NARESHBHAI 1109001WL003139 SOLANKI JASHODABEN NARESHBHAI 00502 BKDN0700000 1206 1206 Processed 24/05/2023 1821296116 JASHODABEN NARESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
201 HIMATNAGAR GJ-09-001-006-001/531863
(Bankhor) 		1109001000NRG24170520230158938 18/05/2023 SOLANKI NITABEN KAMLESHBHAI 1109001WL003139 SOLANKI NITABEN KAMLESHBHAI 00502 BKDN0700000 402 402 Processed 24/05/2023 1821296123 NITABEN KAMLESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
202 HIMATNAGAR GJ-09-001-006-001/531872
(Bankhor) 		1109001000NRG24170520230158939 18/05/2023 SOLANKI SARADABEN KANTIBHAI 1109001WL003139 SOLANKI SARADABEN KANTIBHAI 00502 BKDN0700000 1206 1206 Processed 24/05/2023 1821296142 Miss. SHARDABEN KANTIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
203 HIMATNAGAR GJ-09-001-006-001/531878
(Bankhor) 		1109001000NRG24170520230158940 18/05/2023 SOLANKI INDIRABEN POPATBHAI 1109001WL003139 SOLANKI INDIRABEN POPATBHAI 00502 BKDN0700000 201 201 Processed 24/05/2023 1821296126 INDIRABEN POPATBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
204 HIMATNAGAR GJ-09-001-006-001/7708696
(Bankhor) 		1109001000NRG24170520230158941 18/05/2023 SOLANKI KOKILABEN AMRUTBHAI 1109001WL003139 SOLANKI KOKILABEN AMRUTBHAI 00502 BKDN0700000 1536 1536 Processed 24/05/2023 1821296001 KOKILABEN AMRUTBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-006-001/7708770
(Bankhor) 		1109001000NRG24170520230158942 18/05/2023 SOLANKI GANGABEN KANABHAI 1109001WL003139 SOLANKI GANGABEN KANABHAI 00502 BKDN0700000 1206 1206 Processed 24/05/2023 1821296125 GANGABEN KANABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-006-001/7708773
(Bankhor) 		1109001000NRG24170520230158943 18/05/2023 PARMAR KANTABEN NAVAJI 1109001WL003139 PARMAR KANTABEN NAVAJI 00502 BKDN0700000 1206 1206 Processed 24/05/2023 1821296032 PARMAR KANTABEN NAVAJI BARODA GUJARAT GRAMIN BANK(606995)
207 HIMATNAGAR GJ-09-001-006-001/7708775
(Bankhor) 		1109001000NRG24170520230158944 18/05/2023 SOLANKI SHANTABEN AMRABHAI 1109001WL003139 SOLANKI SHANTABEN AMRABHAI 00502 BKDN0700000 1005 1005 Processed 24/05/2023 1821296117 Miss. SHANTABEN AMARABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
208 HIMATNAGAR GJ-09-001-006-001/7708777
(Bankhor) 		1109001000NRG24170520230158945 18/05/2023 Gitaben jaytibhai 1109001WL003139 Gitaben jaytibhai 00502 BKDN0700000 1206 1206 Processed 24/05/2023 1821296019 GITABEN JAYANTIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-006-001/7708778
(Bankhor) 		1109001000NRG24170520230158946 18/05/2023 SOLANKI VINABEN VIRCHANDBHAI 1109001WL003139 SOLANKI VINABEN VIRCHANDBHAI 00502 BKDN0700000 804 804 Processed 24/05/2023 1821296096 SOLANKI VINABEN VIRCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 HIMATNAGAR GJ-09-001-006-001/7708782
(Bankhor) 		1109001000NRG24170520230158947 18/05/2023 SOLANKI DAHIBEN SHIVABHAI 1109001WL003139 SOLANKI DAHIBEN SHIVABHAI 00502 BKDN0700000 1206 1206 Processed 24/05/2023 1821296078 Mr. DAHIBEN SHIVABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
211 HIMATNAGAR GJ-09-001-006-001/7708784
(Bankhor) 		1109001000NRG24170520230158948 18/05/2023 SOLANKI RAMESHBHAI DHANABHAI 1109001WL003139 SOLANKI RAMESHBHAI DHANABHAI 00502 BKDN0700000 1206 1206 Processed 24/05/2023 1821296149 RAMESHBHAI DHANABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
212 HIMATNAGAR GJ-09-001-006-001/7708784
(Bankhor) 		1109001000NRG24170520230158949 18/05/2023 SOLANKI VINABEN RAMESHBHAI 1109001WL003139 SOLANKI VINABEN RAMESHBHAI 00502 BKDN0700000 1206 1206 Processed 24/05/2023 1821296144 VINABEN RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
213 HIMATNAGAR GJ-09-001-006-001/7708785
(Bankhor) 		1109001000NRG24170520230158950 18/05/2023 SOLANKI HANSABEN ARAKHABHAI 1109001WL003139 SOLANKI HANSABEN ARAKHABHAI 00502 BKDN0700000 1005 1005 Processed 24/05/2023 1821296115 HANSABEN ARKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
214 HIMATNAGAR GJ-09-001-006-001/7708786
(Bankhor) 		1109001000NRG24170520230158951 18/05/2023 SUMITRABEN BHATHIJI KHANT 1109001WL003139 SUMITRABEN BHATHIJI KHANT 00502 BKDN0700000 804 804 Processed 24/05/2023 1821296006 SUMITRABEN BHATHIJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
215 HIMATNAGAR GJ-09-001-006-001/7708788
(Bankhor) 		1109001000NRG24170520230158952 18/05/2023 PARMAR LAXMIBEN RAMANJI 1109001WL003139 PARMAR LAXMIBEN RAMANJI 00502 BKDN0700000 1206 1206 Processed 24/05/2023 1821296113 Mrs. LAXMIBEN RAMANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
216 HIMATNAGAR GJ-09-001-006-001/7708796
(Bankhor) 		1109001000NRG24170520230158954 18/05/2023 SOLANKI KANTABEN MULCHANDBHAI 1109001WL003139 SOLANKI KANTABEN MULCHANDBHAI 00502 BKDN0700000 1212 1212 Processed 24/05/2023 1821296119 KANTABEN MULCHANDBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
217 HIMATNAGAR GJ-09-001-006-001/7708798
(Bankhor) 		1109001000NRG24170520230158955 18/05/2023 SOLANKI KANTIBHAI 1109001WL003139 SOLANKI KANTIBHAI 00502 BKDN0700000 1212 1212 Processed 24/05/2023 1821296079 KANTIBHAI PUNJABHAI BHAMBHI CANARA BANK(508532)
218 HIMATNAGAR GJ-09-001-006-001/7708850
(Bankhor) 		1109001000NRG24170520230155133 18/05/2023 MAKWANA CHEHARBEN SONAJI 1109001WL003049 MAKWANA CHEHARBEN SONAJI 00502 BKDN0700000 1130 1130 Processed 24/05/2023 1821296139 CHEHARI SONAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
219 HIMATNAGAR GJ-09-001-006-001/7708904
(Bankhor) 		1109001000NRG24170520230158959 18/05/2023 MAKWANA BHURIBEN SARDARJI 1109001WL003139 MAKWANA BHURIBEN SARDARJI 00502 BKDN0700000 1005 1005 Processed 24/05/2023 1821296111 BHURIBEN SARDARJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
220 HIMATNAGAR GJ-09-001-006-001/7708904
(Bankhor) 		1109001000NRG24170520230158958 18/05/2023 MAKWANA SARDARJI TETAJI 1109001WL003139 MAKWANA SARDARJI TETAJI 00502 BKDN0700000 1010 1010 Processed 24/05/2023 1821296112 SARDARJI TETAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-006-001/7708926
(Bankhor) 		1109001000NRG24170520230158960 18/05/2023 SOLANKI SANTABEN JIVABHAI 1109001WL003139 SOLANKI SANTABEN JIVABHAI 00502 BKDN0700000 1212 1212 Processed 24/05/2023 1821296124 SHANTABEN JIVABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-006-001/7708932
(Bankhor) 		1109001000NRG24170520230158962 18/05/2023 SOLANKI GITABEN HARESHBHAI 1109001WL003139 SOLANKI GITABEN HARESHBHAI 00502 BKDN0700000 1206 1206 Processed 24/05/2023 1821296148 MRS GITABEN HARIVADANBHAI SOLANKI STATE BANK OF INDIA(508548)
223 HIMATNAGAR GJ-09-001-006-001/7708938
(Bankhor) 		1109001000NRG24170520230158964 18/05/2023 MAKWANA SHANGITABEN CHETANSINH 1109001WL003139 MAKWANA SHANGITABEN CHETANSINH 00502 BKDN0700000 1213 1213 Processed 24/05/2023 1821296145 Mrs. SANGITABEN CHETANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
224 HIMATNAGAR GJ-09-001-006-001/7708945
(Bankhor) 		1109001000NRG24170520230158965 18/05/2023 PRAJAPATI LILABEN BABUBHAI 1109001WL003139 PRAJAPATI LILABEN BABUBHAI 00502 BKDN0700000 1212 1212 Processed 24/05/2023 1821296121 LILABEN BABUBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-006-001/7708947
(Bankhor) 		1109001000NRG24170520230158966 18/05/2023 SOLANKI KESHIBEN PARAGBHAI 1109001WL003139 SOLANKI KESHIBEN PARAGBHAI 00502 BKDN0700000 1212 1212 Processed 24/05/2023 1821296122 KESARBEN PARAGBHAI BHABHI BARODA GUJARAT GRAMIN BANK(606995)
226 HIMATNAGAR GJ-09-001-006-001/7708956
(Bankhor) 		1109001000NRG24170520230158967 18/05/2023 BHARVAD MANGABHAI BHAGABHAI 1109001WL003139 BHARVAD MANGABHAI BHAGABHAI 00502 BKDN0700000 1536 1536 Processed 24/05/2023 1821296080 BHARVAD MANGABHAI JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-006-001/7708997
(Bankhor) 		1109001000NRG24170520230155155 18/05/2023 MAKAVANA SUREKHABEN ARVINDJI 1109001WL003049 MAKAVANA SUREKHABEN ARVINDJI 00502 BKDN0700000 1130 1130 Processed 24/05/2023 1821296133 SUREKHABEN ARVINDJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-006-001/7709011
(Bankhor) 		1109001000NRG24170520230158968 18/05/2023 PARMAR MINABEN HIRABHAI 1109001WL003139 PARMAR MINABEN HIRABHAI 00502 BKDN0700000 1536 1536 Processed 24/05/2023 1821296118 Mr. MINABEN MOHANBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
229 HIMATNAGAR GJ-09-001-006-001/7709011
(Bankhor) 		1109001000NRG24170520230158969 18/05/2023 SOLANKI MITALBEN MOHANBHAI 1109001WL003139 SOLANKI MITALBEN MOHANBHAI 00502 BKDN0700000 1536 1536 Processed 24/05/2023 1821296104 SOLANKI MITALBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-006-001/7709030
(Bankhor) 		1109001000NRG24170520230155160 18/05/2023 MAKAVANA TEJUBEN DEVUSINH 1109001WL003049 MAKAVANA TEJUBEN DEVUSINH 00502 BKDN0700000 1344 1344 Processed 24/05/2023 1821296138 TEJUBEN DEVUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
231 HIMATNAGAR GJ-09-001-006-001/7709034
(Bankhor) 		1109001000NRG24170520230158970 18/05/2023 SOLANKI KAMLABEN GOVINDBHAI 1109001WL003139 SOLANKI KAMLABEN GOVINDBHAI 00502 BKDN0700000 1212 1212 Processed 24/05/2023 1821296017 MRS KAMALABEN GOVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
232 HIMATNAGAR GJ-09-001-006-001/7709051
(Bankhor) 		1109001000NRG24170520230158971 18/05/2023 SOLANKI SUMITRABEN MUKESHBHAI 1109001WL003139 SOLANKI SUMITRABEN MUKESHBHAI 00502 BKDN0700000 1212 1212 Processed 24/05/2023 1821296132 SUMITRABEN MUKESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
233 HIMATNAGAR GJ-09-001-010-001/7711922
(Bhavpur) 		1109001000NRG24170520230159218 18/05/2023 PRAJAPATI RAMANBHAI KODARBHAI 1109001WL003150 PRAJAPATI RAMANBHAI KODARBHAI 00502 BKDN0700000 1075 1075 Processed 24/05/2023 1821296077 RAMANBHAI KODARBHAI PRAJAPATI UCO BANK(607066)
234 HIMATNAGAR GJ-09-001-010-001/7713698
(Bhavpur) 		1109001000NRG24170520230159220 18/05/2023 PARMAR CHANDABEN SHIVAJI 1109001WL003150 PARMAR CHANDABEN SHIVAJI 00502 BKDN0700000 1075 1075 Processed 24/05/2023 1821296086 CHANDABEN SHIVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
235 HIMATNAGAR GJ-09-001-010-001/7713702
(Bhavpur) 		1109001000NRG24170520230159223 18/05/2023 KAILASBEN 1109001WL003150 KAILASBEN 00502 BKDN0700000 1296 1296 Processed 24/05/2023 1821296105 KAILASBEN RAJUSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
236 HIMATNAGAR GJ-09-001-010-001/7713702
(Bhavpur) 		1109001000NRG24170520230159222 18/05/2023 PARMAR RAJUSINH BAPUSINH 1109001WL003150 PARMAR RAJUSINH BAPUSINH 00502 BKDN0700000 1290 1290 Processed 24/05/2023 1821296110 PARMAR RAJUSINH BAPUSINH BARODA GUJARAT GRAMIN BANK(606995)
237 HIMATNAGAR GJ-09-001-010-001/7713705
(Bhavpur) 		1109001000NRG24170520230159224 18/05/2023 PARAMAR DHULSINH SARADARSINH 1109001WL003150 PARAMAR DHULSINH SARADARSINH 00502 BKDN0700000 1296 1296 Processed 24/05/2023 1821296128 DHULSINH SARDARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
238 HIMATNAGAR GJ-09-001-010-001/7713765
(Bhavpur) 		1109001000NRG24170520230159225 18/05/2023 PARMAR KHUMANJI RANCHODJI 1109001WL003150 PARMAR KHUMANJI RANCHODJI 00502 BKDN0700000 1296 1296 Processed 24/05/2023 1821295997 KHUMAJI RANCHHODJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
239 HIMATNAGAR GJ-09-001-010-001/7713765
(Bhavpur) 		1109001000NRG24170520230159226 18/05/2023 PARMAR MANGUBEN KHUMANJI 1109001WL003150 PARMAR MANGUBEN KHUMANJI 00502 BKDN0700000 1296 1296 Processed 24/05/2023 1821296140 MANGUBEN KHUMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
240 HIMATNAGAR GJ-09-001-010-001/7719940
(Bhavpur) 		1109001000NRG24170520230159227 18/05/2023 PARAMAR SHAMUBEN SHAKARA 1109001WL003150 PARAMAR SHAMUBEN SHAKARA 00502 BKDN0700000 1296 1296 Processed 25/05/2023 1821295994 PARAMAR SHAMUBEN SHAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
241 HIMATNAGAR GJ-09-001-010-001/7719950
(Bhavpur) 		1109001000NRG24170520230159228 18/05/2023 PARMAR SUREKHABEN SURESHKUMAR 1109001WL003150 PARMAR SUREKHABEN SURESHKUMAR 00502 BKDN0700000 1075 1075 Processed 24/05/2023 1821296002 SUREKHABEN SURESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
242 HIMATNAGAR GJ-09-001-010-001/7719966
(Bhavpur) 		1109001000NRG24170520230159229 18/05/2023 PARAMAR VIMALABEN BABUJI 1109001WL003150 PARAMAR VIMALABEN BABUJI 00502 BKDN0700000 1290 1290 Processed 24/05/2023 1821296015 VIMALABEN BABUSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
243 HIMATNAGAR GJ-09-001-010-001/7719972
(Bhavpur) 		1109001000NRG24170520230159231 18/05/2023 PUJARA MAHETABEN VIKRAMSINH 1109001WL003150 PUJARA MAHETABEN VIKRAMSINH 00502 BKDN0700000 1290 1290 Processed 24/05/2023 1821295995 MAHETABEN VIKRAMSINH PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
244 HIMATNAGAR GJ-09-001-010-001/7720140
(Bhavpur) 		1109001000NRG24170520230159273 18/05/2023 PARMAR PUJABEN DINESHSINH 1109001WL003150 PARMAR PUJABEN DINESHSINH 00502 BKDN0700000 1065 1065 Processed 24/05/2023 1821296000 PUJABEN DINESHSINH PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
245 HIMATNAGAR GJ-09-001-010-001/7720141
(Bhavpur) 		1109001000NRG24170520230159274 18/05/2023 PARMAR LALSINH MANSINH 1109001WL003150 PARMAR LALSINH MANSINH 00502 BKDN0700000 426 426 Processed 24/05/2023 1821296084 PARMAR LALSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
246 HIMATNAGAR GJ-09-001-010-001/7720141
(Bhavpur) 		1109001000NRG24170520230159275 18/05/2023 PARMAR NIRUBEN LALSINH 1109001WL003150 PARMAR NIRUBEN LALSINH 00502 BKDN0700000 426 426 Processed 24/05/2023 1821296009 NIRUBEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
247 HIMATNAGAR GJ-09-001-010-001/7720142
(Bhavpur) 		1109001000NRG24170520230159277 18/05/2023 PARMAR DIMPALBEN JIGARSINH 1109001WL003150 PARMAR DIMPALBEN JIGARSINH 00502 BKDN0700000 1070 1070 Processed 24/05/2023 1821295991 DIMPALBEN JIGARKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
248 HIMATNAGAR GJ-09-001-010-001/7720143
(Bhavpur) 		1109001000NRG24170520230159278 18/05/2023 PARMAR JUJARSINH KESHRISINH 1109001WL003150 PARMAR JUJARSINH KESHRISINH 00502 BKDN0700000 1266 1266 Processed 24/05/2023 1821296131 JUJARSINH KESHARISINH PARMAR BANK OF INDIA(508505)
249 HIMATNAGAR GJ-09-001-010-001/7720143
(Bhavpur) 		1109001000NRG24170520230159279 18/05/2023 PARMAR REKHABEN JUJARSINH 1109001WL003150 PARMAR REKHABEN JUJARSINH 00502 BKDN0700000 1266 1266 Processed 24/05/2023 1821295999 REKHABEN JUJARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
250 HIMATNAGAR GJ-09-001-010-001/7720145
(Bhavpur) 		1109001000NRG24170520230159281 18/05/2023 PARMAR VIKRAMSINH MOHABATSINH 1109001WL003150 PARMAR VIKRAMSINH MOHABATSINH 00502 BKDN0700000 1266 1266 Processed 24/05/2023 1821296109 VIKARAMSINH MAHOBBATSINH PARMAR BANK OF BARODA(606985)
251 HIMATNAGAR GJ-09-001-010-001/7720150
(Bhavpur) 		1109001000NRG24170520230159287 18/05/2023 PARMAR PAVANBEN PRADIPSINH 1109001WL003150 PARMAR PAVANBEN PRADIPSINH 00502 BKDN0700000 1255 1255 Processed 24/05/2023 1821296014 PARMAR PAVANBEN PRADIPSINH BARODA GUJARAT GRAMIN BANK(606995)
252 HIMATNAGAR GJ-09-001-010-001/7720152
(Bhavpur) 		1109001000NRG24170520230159291 18/05/2023 PARMAR PRAVINSINH PUNJAJI 1109001WL003150 PARMAR PRAVINSINH PUNJAJI 00502 BKDN0700000 1255 1255 Processed 24/05/2023 1821296134 PRAVINSINH PUJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
253 HIMATNAGAR GJ-09-001-010-001/7720152
(Bhavpur) 		1109001000NRG24170520230159289 18/05/2023 PARMAR PUNJAJI RAMAJI 1109001WL003150 PARMAR PUNJAJI RAMAJI 00502 BKDN0700000 1255 1255 Processed 24/05/2023 1821296020 PUNJAJI RAMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
254 HIMATNAGAR GJ-09-001-010-001/7720152
(Bhavpur) 		1109001000NRG24170520230159292 18/05/2023 PARMAR VISHNUBEN PRAVINSINH 1109001WL003150 PARMAR VISHNUBEN PRAVINSINH 00502 BKDN0700000 1004 1004 Processed 24/05/2023 1821295988 PARMAR VISHNUBEN PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
255 HIMATNAGAR GJ-09-001-010-002/7715229
(Bhavpur) 		1109001000NRG24160520230152027 18/05/2023 PARMAR VINUBEN BABUSINH 1109001WL002949 PARMAR VINUBEN BABUSINH 00502 BKDN0700000 1150 1150 Processed 24/05/2023 1821296094 PARMAR VINUBEN BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
256 HIMATNAGAR GJ-09-001-010-002/7715235
(Bhavpur) 		1109001000NRG24160520230152028 18/05/2023 PARMAR NITABEN RAMSINH 1109001WL002949 PARMAR NITABEN RAMSINH 00502 BKDN0700000 1374 1374 Processed 24/05/2023 1821296097 PARMAR NITABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
257 HIMATNAGAR GJ-09-001-010-002/7715236
(Bhavpur) 		1109001000NRG24160520230152029 18/05/2023 PARMAR RAMILABEN RAJUSINH 1109001WL002949 PARMAR RAMILABEN RAJUSINH 00502 BKDN0700000 1380 1380 Processed 24/05/2023 1821296090 Mrs. RAMILABEN RAJUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
258 HIMATNAGAR GJ-09-001-010-002/7715240
(Bhavpur) 		1109001000NRG24160520230152030 18/05/2023 PARMAR GITABEN KARANSINH 1109001WL002949 PARMAR GITABEN KARANSINH 00502 BKDN0700000 1145 1145 Processed 24/05/2023 1821296147 GITABEN KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
259 HIMATNAGAR GJ-09-001-010-002/7715242
(Bhavpur) 		1109001000NRG24160520230152031 18/05/2023 PARMAR REKHABEN BABSINH 1109001WL002949 PARMAR REKHABEN BABSINH 00502 BKDN0700000 1145 1145 Processed 24/05/2023 1821296092 PARMAR REKHABEN BABSINH BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-010-002/7715246
(Bhavpur) 		1109001000NRG24160520230152032 18/05/2023 PARMAR SHUSHILABEN BABUSINH 1109001WL002949 PARMAR SHUSHILABEN BABUSINH 00502 BKDN0700000 1380 1380 Processed 24/05/2023 1821296099 Mrs. SUSHILABEN BABUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
261 HIMATNAGAR GJ-09-001-010-002/7715253
(Bhavpur) 		1109001000NRG24160520230152033 18/05/2023 CHAUHAN SANGITABEN SOMASINH 1109001WL002949 CHAUHAN SANGITABEN SOMASINH 00502 BKDN0700000 1380 1380 Processed 24/05/2023 1821296098 CHAUHAN SANGITABEN SOMSINH BARODA GUJARAT GRAMIN BANK(606995)
262 HIMATNAGAR GJ-09-001-010-002/7715259
(Bhavpur) 		1109001000NRG24160520230152034 18/05/2023 PARMAR TEJUBEN NIKESHKUMAR 1109001WL002949 PARMAR TEJUBEN NIKESHKUMAR 00502 BKDN0700000 1386 1386 Processed 24/05/2023 1821296107 PARMAR TEJUBEN NIKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
263 HIMATNAGAR GJ-09-001-010-002/7715260
(Bhavpur) 		1109001000NRG24160520230152035 18/05/2023 PARMAR SURYABEN MANSINH 1109001WL002949 PARMAR SURYABEN MANSINH 00502 BKDN0700000 1536 1536 Processed 25/05/2023 1821296089 PARMAR SURYABEN MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
264 HIMATNAGAR GJ-09-001-010-002/7715262
(Bhavpur) 		1109001000NRG24160520230152036 18/05/2023 PARMAR SHANKABE KESRISINH 1109001WL002949 PARMAR SHANKABE KESRISINH 00502 BKDN0700000 1386 1386 Processed 24/05/2023 1821296103 Mrs. SHANKABEN KESHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
265 HIMATNAGAR GJ-09-001-010-002/7715267
(Bhavpur) 		1109001000NRG24160520230152037 18/05/2023 CHUHAN SANGITABEN ASHOKSINH 1109001WL002949 CHUHAN SANGITABEN ASHOKSINH 00502 BKDN0700000 1374 1374 Processed 24/05/2023 1821296013 SANGITABEN ASHOKKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-010-002/7715269
(Bhavpur) 		1109001000NRG24160520230152038 18/05/2023 PARMAR SOVANBEN BABUSINH 1109001WL002949 PARMAR SOVANBEN BABUSINH 00502 BKDN0700000 1150 1150 Processed 25/05/2023 1821295987 PARMAR SOVANBEN BABUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
267 HIMATNAGAR GJ-09-001-010-002/7715280
(Bhavpur) 		1109001000NRG24160520230152039 18/05/2023 CHAUHAN KAMALABEN RAMESHKUMAR 1109001WL002949 CHAUHAN KAMALABEN RAMESHKUMAR 00502 BKDN0700000 1155 1155 Processed 24/05/2023 1821296100 CHAUHAN KAMLABEN RAMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-010-002/7715286
(Bhavpur) 		1109001000NRG24160520230152040 18/05/2023 PARAMAR KAPILABEN GAJENDRSINH 1109001WL002949 PARAMAR KAPILABEN GAJENDRSINH 00502 BKDN0700000 1380 1380 Processed 25/05/2023 1821295992 PARAMAR KAPILABEN GAJENDRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
269 HIMATNAGAR GJ-09-001-010-002/7715292
(Bhavpur) 		1109001000NRG24160520230152041 18/05/2023 CHAUHAN BHIKHIBEN BHARATSINH 1109001WL002949 CHAUHAN BHIKHIBEN BHARATSINH 00502 BKDN0700000 1150 1150 Processed 24/05/2023 1821296101 CHAUHAN BHIKHIBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
270 HIMATNAGAR GJ-09-001-010-002/7715298
(Bhavpur) 		1109001000NRG24160520230152042 18/05/2023 CHAUHAN KANUBEN MUKESHKUMAR 1109001WL002949 CHAUHAN KANUBEN MUKESHKUMAR 00502 BKDN0700000 1386 1386 Processed 24/05/2023 1821296106 MRS KANUBHAI AMRUTSINH CHAUHAN STATE BANK OF INDIA(508548)
271 HIMATNAGAR GJ-09-001-010-002/7715301
(Bhavpur) 		1109001000NRG24160520230152045 18/05/2023 AKASHKUMAR PARAMAR 1109001WL002949 AKASHKUMAR PARAMAR 00502 BKDN0700000 1374 1374 Processed 24/05/2023 1821295993 AKASHKUMAR MAHENDRASINH PARMAR BANK OF BARODA(606985)
272 HIMATNAGAR GJ-09-001-010-002/7715301
(Bhavpur) 		1109001000NRG24160520230152044 18/05/2023 PARMAR MAHENDRASINH BHAVANSINH 1109001WL002949 PARMAR MAHENDRASINH BHAVANSINH 00502 BKDN0700000 1536 1536 Processed 24/05/2023 1821296093 Mr. MAHENDRASINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 HIMATNAGAR GJ-09-001-010-002/7715333
(Bhavpur) 		1109001000NRG24160520230152047 18/05/2023 CHAUHAN KALIBEN KESHAJI 1109001WL002949 CHAUHAN KALIBEN KESHAJI 00502 BKDN0700000 1380 1380 Processed 24/05/2023 1821296091 CHAUHAN KALIBEN KESARSINH BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-010-002/7715345
(Bhavpur) 		1109001000NRG24160520230152049 18/05/2023 PARMAR PADAMSINH BHAKTISINH 1109001WL002949 PARMAR PADAMSINH BHAKTISINH 00502 BKDN0700000 1536 1536 Processed 24/05/2023 1821296102 PARMAR PADAMSINH BHAKTISINH BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-010-002/7715346
(Bhavpur) 		1109001000NRG24160520230152050 18/05/2023 CHAUHAN KAVITABEN 1109001WL002949 CHAUHAN KAVITABEN 00502 BKDN0700000 1386 1386 Processed 24/05/2023 1821296008 KAVITABEN ASHOKSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-010-002/7715721
(Bhavpur) 		1109001000NRG24160520230152052 18/05/2023 PARAMAR HANSABEN RAMSINH 1109001WL002949 PARAMAR HANSABEN RAMSINH 00502 BKDN0700000 1155 1155 Processed 24/05/2023 1821296003 HANSABEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-010-002/7715724
(Bhavpur) 		1109001000NRG24160520230152053 18/05/2023 PARMAR RAMSINH BALUSINH 1109001WL002949 PARMAR RAMSINH BALUSINH 00502 BKDN0700000 1536 1536 Processed 24/05/2023 1821296095 Mr. RAMSINH BALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
278 HIMATNAGAR GJ-09-001-010-002/7715726-A
(Bhavpur) 		1109001000NRG24160520230152054 18/05/2023 PARMAR RADHABEN MUKESHKUMAR 1109001WL002949 PARMAR RADHABEN MUKESHKUMAR 00502 BKDN0700000 1380 1380 Processed 24/05/2023 1821296146 RADHABEN MUKESKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
279 HIMATNAGAR GJ-09-001-010-002/7720026
(Bhavpur) 		1109001000NRG24160520230152057 18/05/2023 CHUHAN ARATIKABEN ANILSINH 1109001WL002949 CHUHAN ARATIKABEN ANILSINH 00502 BKDN0700000 1145 1145 Processed 24/05/2023 1821296007 ARTIKABEN ANILSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-010-002/7720075
(Bhavpur) 		1109001000NRG24160520230152059 18/05/2023 PARMAR VISHNUSINH AMARUTSINH 1109001WL002949 PARMAR VISHNUSINH AMARUTSINH 00502 BKDN0700000 1374 1374 Processed 24/05/2023 1821296108 PARMAR VISHNUBHAI AMRUTSINH BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-020-001/77150801
(Gadhoda) 		1109001000NRG24160520230150556 18/05/2023 RAVAL MELABHAI MOHANBHAI 1109001WL002893 RAVAL MELABHAI MOHANBHAI 00502 BKDN0700000 1125 1125 Processed 24/05/2023 1821296030 MELABHAI MOHANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-020-001/77150815
(Gadhoda) 		1109001000NRG24160520230150559 18/05/2023 RAVAL BHIKHIBEN RAJUBHAI 1109001WL002893 RAVAL BHIKHIBEN RAJUBHAI 00502 BKDN0700000 1125 1125 Processed 24/05/2023 1821296022 RAVAL BHIKHIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-020-001/77150830
(Gadhoda) 		1109001000NRG24160520230150560 18/05/2023 VANKAR DILIPBHAI AMBALAL 1109001WL002893 VANKAR DILIPBHAI AMBALAL 00502 BKDN0700000 1120 1120 Processed 24/05/2023 1821296023 VANKAR DILIPKUMAR AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-020-001/77150851
(Gadhoda) 		1109001000NRG24160520230150561 18/05/2023 VANKAR JETHABHAI NATHABHAI 1109001WL002893 VANKAR JETHABHAI NATHABHAI 00502 BKDN0700000 1280 1280 Processed 24/05/2023 1821296026 JETHABHAI NATHABHAI VANKAR BANK OF BARODA(606985)
285 HIMATNAGAR GJ-09-001-020-001/77150853
(Gadhoda) 		1109001000NRG24160520230150562 18/05/2023 PARMAR BHAVNABEN MUKESHJI 1109001WL002893 PARMAR BHAVNABEN MUKESHJI 00502 BKDN0700000 1280 1280 Processed 24/05/2023 1821296028 BHAVNABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
286 HIMATNAGAR GJ-09-001-020-001/77150864
(Gadhoda) 		1109001000NRG24160520230150563 18/05/2023 RAVAL REKHABEN KIRANBHAI 1109001WL002893 RAVAL REKHABEN KIRANBHAI 00502 BKDN0700000 1120 1120 Processed 24/05/2023 1821296029 REKHABEN KIRANKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 146394 146394
287 HIMATNAGAR GJ-09-001-010-001/7720130
(Bhavpur) 		1109001000NRG24170520230159264 18/05/2023 PARMAR NISHABEN INDRSINH 1109001WL003150 PARMAR NISHABEN INDRSINH 00691 IPOS0000001 1536 1536 Rejected 24/05/2023 1821296031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
Total 349605 349605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Bank of Baroda BARB0DBCNRI CHANDARNI 70551
2 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1212
3 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Bank of Baroda BARB0DBRANS RANASAN 3852
4 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 13043
5 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 22163
6 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 42454
7 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 3524
8 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 9034
9 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 1536
10 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 26127
11 HIMATNAGAR GJ1109001_180523APB_FTO_32747 State Bank of India SBIN0000381 HIMATNAGAR 2641
12 HIMATNAGAR GJ1109001_180523APB_FTO_32747 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1536
13 HIMATNAGAR GJ1109001_180523APB_FTO_32747 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 2568
14 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Union Bank of India UBIN0573183 Boriya Khurad 1434
15 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank, Gadhoda 1120
16 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 124696
17 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 19042
18 HIMATNAGAR GJ1109001_180523APB_FTO_32747 Dena Gujarat Gramin Bank BKDN0700000 VIRAVADA 1536
19 HIMATNAGAR GJ1109001_180523APB_FTO_32747 India Post Payments Bank IPOS0000001 HIMATNAGAR 1536

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