Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:24 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_170823APB_FTO_117533
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-09-006-043-003/44707
(Medi Timba) 		1109006000NRG24140820230515710 17/08/2023 CHAUHAN BABUBEN GOBARSINH 1109006WL011629 CHAUHAN BABUBEN GOBARSINH 00045 BARB0DBBAMN 3584 3584 Processed 20/09/2023 5774419755 BABUBEN GOBARSINH CH BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-006-043-003/44707
(Medi Timba) 		1109006000NRG24140820230515709 17/08/2023 CHAUHAN GOBARSINH MOHANSINH 1109006WL011629 CHAUHAN GOBARSINH MOHANSINH 00045 BARB0DBBAMN 3584 3584 Processed 20/09/2023 5774419753 GOBARSINH MOHANSINH BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-006-043-003/888449265
(Medi Timba) 		1109006000NRG24140820230515712 17/08/2023 POPATSINH KALUSINH MAKVANA 1109006WL011629 POPATSINH KALUSINH MAKVANA 00045 BARB0DBBAMN 3584 3584 Processed 20/09/2023 5774419823 POPATSINH KALUSINH M BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-006-043-003/88849124
(Medi Timba) 		1109006000NRG24140820230515714 17/08/2023 PARMAR ALUSINH BHATHISINH 1109006WL011629 PARMAR ALUSINH BHATHISINH 00045 BARB0DBBAMN 3584 3584 Processed 20/09/2023 5774419754 ALUSINH BHATHISINH P BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-006-043-003/88849124
(Medi Timba) 		1109006000NRG24140820230515715 17/08/2023 PARMAR SUSHILABEN ALUSINH 1109006WL011629 PARMAR SUSHILABEN ALUSINH 00045 BARB0DBBAMN 3584 3584 Processed 20/09/2023 5774419756 SUSHILABEN ALUSINH P BANK OF BARODA(606985)
SubTotal 17920 17920
6 HIMATNAGAR GJ-09-001-006-001/531968
(Bankhor) 		1109001000NRG24140820230516611 17/08/2023 BALAJI MAKVANA 1109001WL011722 BALAJI MAKVANA 00045 BARB0DBCNRI 1200 1200 Processed 20/09/2023 5774419827 BALAJI JAVANJI MAKWA BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-006-001/532100
(Bankhor) 		1109001000NRG24140820230516612 17/08/2023 KANAJI BHIKHAJI MAKVANA 1109001WL011722 KANAJI BHIKHAJI MAKVANA 00045 BARB0DBCNRI 1200 1200 Processed 20/09/2023 5774419727 KANAJI BHIKHAJI MAKW BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-006-001/7708699
(Bankhor) 		1109001000NRG24140820230516613 17/08/2023 MAKAVANA KISHANKUMAR POPATSINH 1109001WL011722 MAKAVANA KISHANKUMAR POPATSINH 00045 BARB0DBCNRI 200 200 Processed 20/09/2023 5774419825 KISHANKUMAR POPATSIN BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-006-001/7708873
(Bankhor) 		1109001000NRG24140820230516614 17/08/2023 JAYADIPKUMAR KESHARISINH CHAUHAN 1109001WL011722 JAYADIPKUMAR KESHARISINH CHAUHAN 00045 BARB0DBCNRI 1200 1200 Processed 20/09/2023 5774419824 JAYDIP KESHARISINH C BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-006-001/7708893
(Bankhor) 		1109001000NRG24140820230516615 17/08/2023 Hiteshkumar Karshanbhai Makvana 1109001WL011722 Hiteshkumar Karshanbhai Makvana 00045 BARB0DBCNRI 1200 1200 Processed 20/09/2023 5774419829 Mr. HITESHKUMAR KARSHANBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 HIMATNAGAR GJ-09-001-006-001/7709025
(Bankhor) 		1109001000NRG24140820230516616 17/08/2023 MAKAVANA JIENDAR MALAJI 1109001WL011722 MAKAVANA JIENDAR MALAJI 00045 BARB0DBCNRI 1200 1200 Processed 20/09/2023 5774419828 JITENDRAKUMAR MALAJI BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-006-001/7709038
(Bankhor) 		1109001000NRG24140820230516617 17/08/2023 MAKAVANA KAILASHBEN NARESHKUMAR 1109001WL011722 MAKAVANA KAILASHBEN NARESHKUMAR 00045 BARB0DBCNRI 1200 1200 Processed 20/09/2023 5774419728 Mrs. KAILASBEN NARESHKUMAR MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 HIMATNAGAR GJ-09-001-006-001/7709089
(Bankhor) 		1109001000NRG24140820230516620 17/08/2023 MAHESHKUMAR BALAJI MAKWANA 1109001WL011722 MAHESHKUMAR BALAJI MAKWANA 00045 BARB0DBCNRI 1200 1200 Processed 20/09/2023 5774419826 Mr. MAHESHKUMAR BALAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8600 8600
14 HIMATNAGAR GJ-09-001-041-001/7704034
(Katwad) 		1109001000NRG24170820230517391 17/08/2023 DAVADA AHMADBHAI SARIFBHAI 1109001WL011822 DAVADA AHMADBHAI SARIFBHAI 00045 BARB0DBHIMA 1536 1536 Processed 20/09/2023 5774419749 Mr. AHMADBHAI SHARIFBHAI DAVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1536 1536
15 HIMATNAGAR GJ-09-001-029-001/7705956
(Hathrol) 		1109001000NRG24140820230516263 17/08/2023 BHUNATAR DAXABEN JAGDISHBHAI 1109001WL011684 BHUNATAR DAXABEN JAGDISHBHAI 00045 BARB0DBNIKO 3584 3584 Processed 20/09/2023 5774419831 DAXABEN RAJUBHAI CHAMAR UNION BANK OF INDIA(508500)
16 HIMATNAGAR GJ-09-001-029-001/7713573
(Hathrol) 		1109001000NRG24140820230516264 17/08/2023 GITABEN BHUPENDRABHAI BHUNATAR 1109001WL011684 GITABEN BHUPENDRABHAI BHUNATAR 00045 BARB0DBNIKO 3584 3584 Processed 20/09/2023 5774419832 BHUNATAR GITABEN BHUPENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
17 HIMATNAGAR GJ-09-001-029-001/7713574
(Hathrol) 		1109001000NRG24140820230516261 17/08/2023 LAXMIBEN TAKHATSINH SOLANKI 1109001WL011683 LAXMIBEN TAKHATSINH SOLANKI 00045 BARB0DBNIKO 3584 3584 Processed 20/09/2023 5774419833 LAXMIBEN TAKHTSINH SOLANKI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
18 HIMATNAGAR GJ-09-001-029-001/7713574
(Hathrol) 		1109001000NRG24140820230516260 17/08/2023 TAKHATSINH BHIKHUSINH SOLANKI 1109001WL011683 TAKHATSINH BHIKHUSINH SOLANKI 00045 BARB0DBNIKO 3584 3584 Processed 20/09/2023 5774419830 TAKHATSINH BHIKHUSIN BANK OF BARODA(606985)
SubTotal 14336 14336
19 HIMATNAGAR GJ-09-001-001-001/7715871
(Adapur) 		1109001000NRG24140820230516139 17/08/2023 PARMAR MAHENDRASINH KANTISNH 1109001WL011668 PARMAR MAHENDRASINH KANTISNH 00045 BARB0HIMATN 1536 1536 Processed 20/09/2023 5774419814 PARMAR MAHENDRASINH BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-037-001/7715875
(Kanai) 		1109001000NRG24170820230517345 17/08/2023 CHAMAR NIPULBHAI HIRABHAI 1109001WL011816 CHAMAR NIPULBHAI HIRABHAI 00045 BARB0HIMATN 3584 3584 Processed 20/09/2023 5774419768 NIPULKUMAR HIRABHAI CHAMAR BANK OF INDIA(508505)
21 HIMATNAGAR GJ-09-001-041-001/7702106
(Katwad) 		1109001000NRG24170820230517382 17/08/2023 CHAMAR NILAMBEN VISHNUBHAI 1109001WL011822 CHAMAR NILAMBEN VISHNUBHAI 00045 BARB0HIMATN 1280 1280 Processed 20/09/2023 5774419764 PARMAR NILAMBEN VISH BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-041-001/7703910
(Katwad) 		1109001000NRG24170820230517385 17/08/2023 CHAMAR NARESHBHAI DHULABHAI 1109001WL011822 CHAMAR NARESHBHAI DHULABHAI 00045 BARB0HIMATN 768 768 Rejected 20/09/2023 5774419748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HIMATNAGAR GJ-09-001-041-001/7704037
(Katwad) 		1109001000NRG24170820230517392 17/08/2023 RAVAL PAYALBEN MANUBHAI 1109001WL011822 RAVAL PAYALBEN MANUBHAI 00045 BARB0HIMATN 1536 1536 Processed 20/09/2023 5774419766 PAYALBEN MANOJBHAI R BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-054-001/7702458
(Navalpur) 		1109001000NRG24160820230516853 17/08/2023 RAVAL DINESHBHAI BALABHAI 1109001WL011746 RAVAL DINESHBHAI BALABHAI 00045 BARB0HIMATN 3346 3346 Processed 20/09/2023 5774419807 DINESHBHAI BALABHAI BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-077-001/7702311
(Tajpuri) 		1109001000NRG24140820230516247 17/08/2023 CHAMAR LILABEN BHIKHABHAI 1109001WL011681 CHAMAR LILABEN BHIKHABHAI 00045 BARB0HIMATN 3346 3346 Processed 20/09/2023 5774419804 CHAMAR LILABEN BHIKH BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-077-001/7702817764
(Tajpuri) 		1109001000NRG24140820230516251 17/08/2023 chamar jitendrabhai virchandbhai 1109001WL011681 chamar jitendrabhai virchandbhai 00045 BARB0HIMATN 3346 3346 Processed 20/09/2023 5774419803 CHAMAR JITENDRABHAI BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-081-001/7705853
(Vantda) 		1109001000NRG24140820230516666 17/08/2023 PARMAR SANJAYSINH ABHESINH 1109001WL011724 PARMAR SANJAYSINH ABHESINH 00045 BARB0HIMATN 1280 1280 Processed 20/09/2023 5774419765 SANJAYKUMAR ABHESINH BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-006-043-003/88849152
(Medi Timba) 		1109006000NRG24140820230515725 17/08/2023 ISHVARSINH JAGATSINH RATHOD 1109006WL011631 ISHVARSINH JAGATSINH RATHOD 00045 BARB0HIMATN 3584 3584 Processed 20/09/2023 5774419815 ISHVARSINH JAGATSINH BANK OF BARODA(606985)
SubTotal 23606 23606
29 HIMATNAGAR GJ-09-001-037-001/7715875
(Kanai) 		1109001000NRG24170820230517346 17/08/2023 CHAMAR BHUMIKABEN NIPULBHAI 1109001WL011816 CHAMAR BHUMIKABEN NIPULBHAI 00045 BARB0ILOLXX 3584 3584 Processed 20/09/2023 5774419772 Miss. BHUMKA GAJENDRA PARMAR BANK OF MAHARASHTRA(607387)
30 HIMATNAGAR GJ-09-001-037-001/7715924
(Kanai) 		1109001000NRG24170820230517347 17/08/2023 MAKWANA SATYADAS KANTIBHAI 1109001WL011816 MAKWANA SATYADAS KANTIBHAI 00045 BARB0ILOLXX 3584 3584 Processed 20/09/2023 5774419774 MAKVANA SATYADAS KAN BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-037-001/7715924
(Kanai) 		1109001000NRG24170820230517348 17/08/2023 MAKWANA TEJALBEN SATYADAS 1109001WL011816 MAKWANA TEJALBEN SATYADAS 00045 BARB0ILOLXX 3584 3584 Processed 20/09/2023 5774419771 TEJALBEN SATYADAS MA BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-037-001/7715942
(Kanai) 		1109001000NRG24170820230517349 17/08/2023 bhambhi shamadbhai dahyabhai 1109001WL011816 bhambhi shamadbhai dahyabhai 00045 BARB0ILOLXX 3584 3584 Processed 20/09/2023 5774419773 SHAMALBHAI DAHYABHAI PARMAR UNION BANK OF INDIA(508500)
33 HIMATNAGAR GJ-09-001-037-001/7715944
(Kanai) 		1109001000NRG24170820230517362 17/08/2023 Rathod Rangusinh Javansiny 1109001WL011819 Rathod Rangusinh Javansiny 00045 BARB0ILOLXX 3584 3584 Processed 20/09/2023 5774419767 Mr. . . RAGUSINGH JAVANSINGH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 HIMATNAGAR GJ-09-001-037-001/7715946
(Kanai) 		1109001000NRG24170820230517364 17/08/2023 Parmar Kalaji Vanaji 1109001WL011819 Parmar Kalaji Vanaji 00045 BARB0ILOLXX 3584 3584 Processed 20/09/2023 5774419775 Mr. KALAJI VANAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 HIMATNAGAR GJ-09-001-037-001/7715948
(Kanai) 		1109001000NRG24170820230517365 17/08/2023 makwana dalpatsinh sardarji 1109001WL011819 makwana dalpatsinh sardarji 00045 BARB0ILOLXX 3584 3584 Processed 20/09/2023 5774419769 RENUKABEN M BY F G BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-037-001/7715957
(Kanai) 		1109001000NRG24170820230517350 17/08/2023 PARMAR SHILPABEN GOVINDBHAI 1109001WL011816 PARMAR SHILPABEN GOVINDBHAI 00045 BARB0ILOLXX 3584 3584 Processed 20/09/2023 5774419770 Mrs. SHILPABEN GOVINDBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 28672 28672
37 HIMATNAGAR GJ-09-001-077-001/770281255
(Tajpuri) 		1109001000NRG24140820230516250 17/08/2023 Achalba shaileshsinh rathod 1109001WL011681 Achalba shaileshsinh rathod 00045 BARB0MEHTAP 3346 3346 Processed 20/09/2023 5774419802 ACHALBA SHAILESHSINH BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-001-077-001/770281255
(Tajpuri) 		1109001000NRG24140820230516249 17/08/2023 rathod shaileshsinh pruthvisinh 1109001WL011681 rathod shaileshsinh pruthvisinh 00045 BARB0MEHTAP 3346 3346 Processed 20/09/2023 5774419801 SHAILESHSINH PRUTHVI BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-001-077-001/7702817766
(Tajpuri) 		1109001000NRG24140820230516255 17/08/2023 parmar kiranba devendrasinh 1109001WL011681 parmar kiranba devendrasinh 00045 BARB0MEHTAP 3346 3346 Processed 20/09/2023 5774419805 Miss. KIRANBA DEVENDRASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10038 10038
40 HIMATNAGAR GJ-09-001-010-001/7720126
(Bhavpur) 		1109001000NRG24140820230516155 17/08/2023 PARMAR PARASBEN RAVINDRSINH 1109001WL011670 PARMAR PARASBEN RAVINDRSINH 00045 BARB0MOTIPU 1536 1536 Processed 20/09/2023 5774419812 Mrs. PARASBEN RAVINDRASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 HIMATNAGAR GJ-09-001-010-001/7720126
(Bhavpur) 		1109001000NRG24140820230516154 17/08/2023 PARMAR RAVINDRSINH NATHAJI 1109001WL011670 PARMAR RAVINDRSINH NATHAJI 00045 BARB0MOTIPU 1536 1536 Processed 20/09/2023 5774419811 RAVINDRASINH NATHU SINH PARMAR CANARA BANK(508532)
42 HIMATNAGAR GJ-09-001-010-001/7720130
(Bhavpur) 		1109001000NRG24140820230516156 17/08/2023 PARMAR INDRSINH NATHUSINH 1109001WL011670 PARMAR INDRSINH NATHUSINH 00045 BARB0MOTIPU 1536 1536 Processed 20/09/2023 5774419810 MR INDRASINH NATHUSINH PARMAR STATE BANK OF INDIA(508548)
43 HIMATNAGAR GJ-09-001-010-001/7720135
(Bhavpur) 		1109001000NRG24140820230516159 17/08/2023 PARMAR VISHVASKUMAR MANSINH 1109001WL011670 PARMAR VISHVASKUMAR MANSINH 00045 BARB0MOTIPU 1536 1536 Processed 20/09/2023 5774419808 VISVAS MANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
44 HIMATNAGAR GJ-09-001-010-001/7720145
(Bhavpur) 		1109001000NRG24140820230516162 17/08/2023 PARMAR USHABEN VIKRAMSINH 1109001WL011670 PARMAR USHABEN VIKRAMSINH 00045 BARB0MOTIPU 1536 1536 Processed 20/09/2023 5774419816 PARMAR USHABEN VIKRA BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-001-040-001/7709523
(Karanpur) 		1109001000NRG24170820230517366 17/08/2023 PARMAR VITTHALSINH KAHYASINH 1109001WL011820 PARMAR VITTHALSINH KAHYASINH 00045 BARB0MOTIPU 3584 3584 Processed 20/09/2023 5774419730 PARMAR VITHHALSINH KOHYASINH BARODA GUJARAT GRAMIN BANK(606995)
46 HIMATNAGAR GJ-09-001-081-001/7705818
(Vantda) 		1109001000NRG24140820230516660 17/08/2023 PARMAR DIPSINH ALUSINH 1109001WL011724 PARMAR DIPSINH ALUSINH 00045 BARB0MOTIPU 1280 1280 Processed 20/09/2023 5774419809 MR DIPASINH ALUSINH PARMAR STATE BANK OF INDIA(508548)
47 HIMATNAGAR GJ-09-001-081-001/7705830
(Vantda) 		1109001000NRG24140820230516663 17/08/2023 PARMAR DANSINH DHULSINH 1109001WL011724 PARMAR DANSINH DHULSINH 00045 BARB0MOTIPU 1280 1280 Processed 20/09/2023 5774419813 Mr. DANSINH DHULSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 13824 13824
48 HIMATNAGAR GJ-09-001-039-001/77011013
(Kanknol) 		1109001000NRG24170820230517065 17/08/2023 VANKAR KANAIYALAL NARSINHBHAI 1109001WL011791 VANKAR KANAIYALAL NARSINHBHAI 00048 BKID0002401 2560 2560 Processed 20/09/2023 5774419747 KANAIYALAL NARSINHBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 2560 2560
49 HIMATNAGAR GJ-09-001-077-001/7702311
(Tajpuri) 		1109001000NRG24140820230516248 17/08/2023 HITESHKUMAR BHIKHABHAI SOLANKI 1109001WL011681 HITESHKUMAR BHIKHABHAI SOLANKI 00051 MAHB0000704 3346 3346 Processed 20/09/2023 5774419817 HITESHKUMAR BHIKHABHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
50 HIMATNAGAR GJ-09-001-003-001/7706442
(Agiyol) 		1109001000NRG24140820230516621 17/08/2023 VANKAR MANJULABEN SAVABHAI 1109001WL011723 VANKAR MANJULABEN SAVABHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774419846 Mrs. MANJULABEN SAVABHAI VANKAR INDIAN BANK(607105)
51 HIMATNAGAR GJ-09-001-003-001/7715988
(Agiyol) 		1109001000NRG24140820230516624 17/08/2023 VINABEN RAMESHBHAI VANKAR 1109001WL011723 VINABEN RAMESHBHAI VANKAR 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774419836 VINABEN RAMESHBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
52 HIMATNAGAR GJ-09-001-003-001/7716024
(Agiyol) 		1109001000NRG24140820230516625 17/08/2023 RASANABEN RAMESHBHAI PARMAR 1109001WL011723 RASANABEN RAMESHBHAI PARMAR 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774419835 RASNABEN RAMESHSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
53 HIMATNAGAR GJ-09-001-003-001/7716036
(Agiyol) 		1109001000NRG24140820230516626 17/08/2023 SADHU JAYENDRAKUMAR HARIPRASAD 1109001WL011723 SADHU JAYENDRAKUMAR HARIPRASAD 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774419841 SADHU JAYENDRAKUMAR HARIPRASAD BARODA GUJARAT GRAMIN BANK(606995)
54 HIMATNAGAR GJ-09-001-003-001/7716050
(Agiyol) 		1109001000NRG24140820230516627 17/08/2023 JASHIBEN VITHHALBHAI VANKAR 1109001WL011723 JASHIBEN VITHHALBHAI VANKAR 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774419837 JASHIBEN VITHHALBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
55 HIMATNAGAR GJ-09-001-003-001/777160093
(Agiyol) 		1109001000NRG24140820230516628 17/08/2023 RAVAL KACHARABHAI HARJIBHAI 1109001WL011723 RAVAL KACHARABHAI HARJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774419840 RAVAL KACHARBHAI HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 HIMATNAGAR GJ-09-001-003-001/777160104
(Agiyol) 		1109001000NRG24140820230516629 17/08/2023 JAYABEN LAXMIKANT THAKAR 1109001WL011723 JAYABEN LAXMIKANT THAKAR 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774419838 JAYABEN LAXMIKANT THAKAR BARODA GUJARAT GRAMIN BANK(606995)
57 HIMATNAGAR GJ-09-001-003-001/777160105
(Agiyol) 		1109001000NRG24140820230516630 17/08/2023 CHAMPABEN RAJUBHAI VANKAR 1109001WL011723 CHAMPABEN RAJUBHAI VANKAR 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774419834 CHAMPABEN RAJUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
58 HIMATNAGAR GJ-09-001-003-001/777160114
(Agiyol) 		1109001000NRG24140820230516631 17/08/2023 GOSWAMI NANDUBEN RAMESHGIRI 1109001WL011723 GOSWAMI NANDUBEN RAMESHGIRI 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774419843 GOSWAMI NANDUBEN RAMESHGIRI BARODA GUJARAT GRAMIN BANK(606995)
59 HIMATNAGAR GJ-09-001-003-001/777160121
(Agiyol) 		1109001000NRG24140820230516632 17/08/2023 MAKAVANA AMICHANDBHAI JAVANJI 1109001WL011723 MAKAVANA AMICHANDBHAI JAVANJI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774419844 MAKVANA AMICHANDBHAI JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
60 HIMATNAGAR GJ-09-001-010-001/7720134
(Bhavpur) 		1109001000NRG24140820230516158 17/08/2023 PARMAR GOPALSINH MANSINH 1109001WL011670 PARMAR GOPALSINH MANSINH 00057 BARB0BGGBXX 1536 1536 Rejected 20/09/2023 5774419711 Aadhaar Number not Mapped to Account Number
61 HIMATNAGAR GJ-09-001-035-001/7715789
(Kadoli) 		1109001000NRG24170820230517267 17/08/2023 Rathod Kanchanba Jasvantsinh 1109001WL011809 Rathod Kanchanba Jasvantsinh 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774419714 Mrs. KANCHANBA JASVANTSIGH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 HIMATNAGAR GJ-09-001-035-001/7715830
(Kadoli) 		1109001000NRG24170820230517268 17/08/2023 Chauhan Bhikhaji Babuji 1109001WL011809 Chauhan Bhikhaji Babuji 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774419752 BHIKAJI BABUJI CHAUHAN BANK OF INDIA(508505)
63 HIMATNAGAR GJ-09-001-053-001/7715827
(Nava) 		1109001000NRG24170820230517064 17/08/2023 AMRATBEN RUPSINH CHAUHAN 1109001WL011790 AMRATBEN RUPSINH CHAUHAN 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774419713 AMRITBEN RUPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
64 HIMATNAGAR GJ-09-001-072-001/553200-A
(Sadha) 		1109001000NRG24140820230516530 17/08/2023 RAMESHBHAI RANCHHODBHAI VANKAR 1109001WL011711 RAMESHBHAI RANCHHODBHAI VANKAR 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774419701 RAMESHBHAI RANCHHODB BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-001-081-001/547521
(Vantda) 		1109001000NRG24140820230516642 17/08/2023 VISHNUSINH 1109001WL011724 VISHNUSINH 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774419848 PARMAR VISHANUSINH FATESINH BARODA GUJARAT GRAMIN BANK(606995)
66 HIMATNAGAR GJ-09-001-081-001/7704291
(Vantda) 		1109001000NRG24140820230516645 17/08/2023 ARKHUBBEN HARISINH PARMAR 1109001WL011724 ARKHUBBEN HARISINH PARMAR 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774419845 ALKHIBEN HARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
67 HIMATNAGAR GJ-09-001-081-001/7705766
(Vantda) 		1109001000NRG24140820230516649 17/08/2023 PARMAR AMARSINH KALYANSINH 1109001WL011724 PARMAR AMARSINH KALYANSINH 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774419724 PARMAR AMARSINH KALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
68 HIMATNAGAR GJ-09-001-081-001/7705774
(Vantda) 		1109001000NRG24140820230516653 17/08/2023 PARMAR GANGABEN AMARSINH 1109001WL011724 PARMAR GANGABEN AMARSINH 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774419853 PARMAR GANGABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
69 HIMATNAGAR GJ-09-001-081-001/7705797
(Vantda) 		1109001000NRG24140820230516654 17/08/2023 MANHARSINH TALSINH PARMAR 1109001WL011724 MANHARSINH TALSINH PARMAR 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774419849 PARMAR MANHARSINH TALSINH BARODA GUJARAT GRAMIN BANK(606995)
70 HIMATNAGAR GJ-09-001-081-001/7705811
(Vantda) 		1109001000NRG24140820230516658 17/08/2023 PARMAR JAGATSINH UDESINH 1109001WL011724 PARMAR JAGATSINH UDESINH 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774419690 PARMAR JAGATSINH UDESINH BARODA GUJARAT GRAMIN BANK(606995)
71 HIMATNAGAR GJ-09-001-081-001/7705811
(Vantda) 		1109001000NRG24140820230516659 17/08/2023 PARMAR TINUBEN JAGATSINH 1109001WL011724 PARMAR TINUBEN JAGATSINH 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774419689 PARMAR TINUBEN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
72 HIMATNAGAR GJ-09-001-081-001/7705829
(Vantda) 		1109001000NRG24140820230516662 17/08/2023 PARMAR BHARATSINH RATANSINH 1109001WL011724 PARMAR BHARATSINH RATANSINH 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774419850 PARMAR BHARATSINH RATANSHIN BARODA GUJARAT GRAMIN BANK(606995)
73 HIMATNAGAR GJ-09-001-081-001/7705877
(Vantda) 		1109001000NRG24140820230516668 17/08/2023 PARMAR JATABEN PRATAPSINH 1109001WL011724 PARMAR JATABEN PRATAPSINH 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774419708 PARMAR JATABEN PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38316 38316
74 HIMATNAGAR GJ-09-001-002-001/7715851
(Adpodra) 		1109001000NRG24170820230517950 17/08/2023 VANKAR BABUBHAI RATIBHAI 1109001WL011877 VANKAR BABUBHAI RATIBHAI 00089 CBIN0280986 1536 1536 Processed 20/09/2023 5774419731 Mr. BABUBHAI RATIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
75 HIMATNAGAR GJ-09-001-040-001/7709523
(Karanpur) 		1109001000NRG24170820230517367 17/08/2023 PARMAR LAXMIBEN VITTHALSINH 1109001WL011820 PARMAR LAXMIBEN VITTHALSINH 00089 CBIN0280986 3584 3584 Processed 20/09/2023 5774419744 Mrs. LAXMIBA VITHALSINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5120 5120
76 HIMATNAGAR GJ-09-001-001-001/7716035
(Adapur) 		1109001000NRG24140820230516143 17/08/2023 DABHI BHATHIJI DHULAJI 1109001WL011668 DABHI BHATHIJI DHULAJI 00114 GSCB0SKB001 1536 1536 Processed 20/09/2023 5774419762 DABHI BHATHJI BANK OF BARODA(606985)
77 HIMATNAGAR GJ-09-001-010-001/7720150
(Bhavpur) 		1109001000NRG24140820230516163 17/08/2023 PARMAR PRADIPSINH KANTISINH 1109001WL011670 PARMAR PRADIPSINH KANTISINH 00114 GSCB0SKB001 1536 1536 Processed 20/09/2023 5774419760 PRADIPSINH K PARMAR BANK OF BARODA(606985)
78 HIMATNAGAR GJ-09-001-029-001/7705956
(Hathrol) 		1109001000NRG24140820230516262 17/08/2023 JAGDISHBHAI BABABHAI CHAMAR 1109001WL011684 JAGDISHBHAI BABABHAI CHAMAR 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774419821 Mr. JAGDISHBHAI BABABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 HIMATNAGAR GJ-09-001-070-001/7715829
(Rupal) 		1109001000NRG24140820230516325 17/08/2023 VANKAR PRAVINBHAI 1109001WL011691 VANKAR PRAVINBHAI 00114 GSCB0SKB001 1536 1536 Processed 20/09/2023 5774419820 PRAVINBHAI GOVINDBHA VANKAR CANARA BANK(508532)
80 HIMATNAGAR GJ-09-001-081-001/547484
(Vantda) 		1109001000NRG24140820230516639 17/08/2023 RAMESHSINH VAJESINH PARMAR 1109001WL011724 RAMESHSINH VAJESINH PARMAR 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774419757 RAMSHSINH VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
81 HIMATNAGAR GJ-09-001-081-001/7705807
(Vantda) 		1109001000NRG24140820230516655 17/08/2023 PARMAR DEVRAJSINH HIRSINH 1109001WL011724 PARMAR DEVRAJSINH HIRSINH 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774419759 PARMAR DEVRAJSINH HIRSINH BARODA GUJARAT GRAMIN BANK(606995)
82 HIMATNAGAR GJ-09-001-081-001/7705810
(Vantda) 		1109001000NRG24140820230516657 17/08/2023 PARMAR BHAGVANSINH MANSINH 1109001WL011724 PARMAR BHAGVANSINH MANSINH 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774419758 PARMAR BHAGVANSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
83 HIMATNAGAR GJ-09-001-081-001/7705823
(Vantda) 		1109001000NRG24140820230516661 17/08/2023 PARMAR TAKHATSINH CHHAGANSINH 1109001WL011724 PARMAR TAKHATSINH CHHAGANSINH 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774419818 Mr. TAKHATSINH CHAGANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 HIMATNAGAR GJ-09-001-081-001/7705845
(Vantda) 		1109001000NRG24140820230516664 17/08/2023 LILABEN VINUSINH PARMAR 1109001WL011724 LILABEN VINUSINH PARMAR 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774419763 LILABEN VINUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
85 HIMATNAGAR GJ-09-001-081-001/7705849
(Vantda) 		1109001000NRG24140820230516665 17/08/2023 MAKVANA KANUSINH AGARSINH 1109001WL011724 MAKVANA KANUSINH AGARSINH 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774419819 Mr. KANUSINH AGARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 HIMATNAGAR GJ-09-001-081-001/7705853
(Vantda) 		1109001000NRG24140820230516667 17/08/2023 PARMAR HINABEN SANJAYSINH 1109001WL011724 PARMAR HINABEN SANJAYSINH 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774419761 Mrs. HINABEN SANJAYSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 17152 17152
87 HIMATNAGAR GJ-09-001-041-001/7702152
(Katwad) 		1109001000NRG24170820230517383 17/08/2023 PARMAR CHAMPABEN NARSINHBHAI 1109001WL011822 PARMAR CHAMPABEN NARSINHBHAI 00176 IDIB000H030 1536 1536 Processed 20/09/2023 5774419729 CHAMPABEN NARSINHBHA BANK OF BARODA(606985)
88 HIMATNAGAR GJ-09-001-041-001/7702152
(Katwad) 		1109001000NRG24170820230517384 17/08/2023 PARMAR REKHABEN MEHULBHAI 1109001WL011822 PARMAR REKHABEN MEHULBHAI 00176 IDIB000H030 1280 1280 Processed 20/09/2023 5774419822 Mrs. REKHA BEN MEHUL BHAI PARMAR INDIAN BANK(607105)
SubTotal 2816 2816
89 HIMATNAGAR GJ-09-001-041-001/771333463
(Katwad) 		1109001000NRG24170820230517396 17/08/2023 VAGHELA JYOTSHNABEN SANJAYBHAI 1109001WL011822 VAGHELA JYOTSHNABEN SANJAYBHAI 00177 IOBA0002944 1280 1280 Processed 20/09/2023 5774419779 JYOTSNABEN SANJAYBHAI VAGHELA INDIAN OVERSEAS BANK(508541)
90 HIMATNAGAR GJ-09-001-048-001/7706424
(Manorpur) 		1109001000NRG24140820230516256 17/08/2023 HASMUKHBHAI DHULAJI PARMAR 1109001WL011682 HASMUKHBHAI DHULAJI PARMAR 00177 IOBA0002944 3584 3584 Processed 20/09/2023 5774419745 JAYDIPKUMAR HASMUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 HIMATNAGAR GJ-09-001-048-001/7706424
(Manorpur) 		1109001000NRG24140820230516257 17/08/2023 NIRUBA HASMUKHBHAI PARMAR 1109001WL011682 NIRUBA HASMUKHBHAI PARMAR 00177 IOBA0002944 3584 3584 Processed 20/09/2023 5774419746 NIRUBA HASMUKHBHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
92 HIMATNAGAR GJ-09-001-048-001/7706456
(Manorpur) 		1109001000NRG24140820230516258 17/08/2023 KACHARAJI VENAJI PARMAR 1109001WL011682 KACHARAJI VENAJI PARMAR 00177 IOBA0002944 3584 3584 Processed 20/09/2023 5774419777 KACHARAJI VENAJI PARMAR HDFC BANK LTD(607152)
93 HIMATNAGAR GJ-09-001-048-001/7706456
(Manorpur) 		1109001000NRG24140820230516259 17/08/2023 MANABEN KACHARAIJI PARMAR 1109001WL011682 MANABEN KACHARAIJI PARMAR 00177 IOBA0002944 3584 3584 Processed 20/09/2023 5774419778 MANABEN K PARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 15616 15616
94 HIMATNAGAR GJ-09-001-006-001/7709071
(Bankhor) 		1109001000NRG24140820230516618 17/08/2023 Nareshkumar Balaji Makvana 1109001WL011722 Nareshkumar Balaji Makvana 00415 SBIN0011004 1200 1200 Processed 20/09/2023 5774419781 NARESHKUMAR BALUSINH BANK OF BARODA(606985)
95 HIMATNAGAR GJ-09-001-041-001/7703919
(Katwad) 		1109001000NRG24170820230517387 17/08/2023 HIRALBEN RAMABHAI 1109001WL011822 HIRALBEN RAMABHAI 00415 SBIN0011004 768 768 Processed 20/09/2023 5774419776 HIRALBEN RAMABHAI CHAMAR PUNJAB NATIONAL BANK(508568)
96 HIMATNAGAR GJ-09-001-077-001/7702817764
(Tajpuri) 		1109001000NRG24140820230516253 17/08/2023 chamar bhumikaben jitendrabhai 1109001WL011681 chamar bhumikaben jitendrabhai 00415 SBIN0011004 3346 3346 Processed 20/09/2023 5774419780 MISS CHAMAR BHUMIKABEN JITENDRABHAI STATE BANK OF INDIA(508548)
SubTotal 5314 5314
97 HIMATNAGAR GJ-09-001-075-001/7711078
(Shravana) 		1109001000NRG24170820230517037 17/08/2023 SURYAVANSH SAVANATHASINH KODARSINH 1109001WL011782 SURYAVANSH SAVANATHASINH KODARSINH 00415 SBIN0060367 3346 3346 Processed 20/09/2023 5774419782 Mr. SAVNATHSINH KODARSINH SURYAVASH THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3346 3346
98 HIMATNAGAR GJ-09-001-002-001/557259
(Adpodra) 		1109001000NRG24170820230517943 17/08/2023 VANKAR MEENABEN MUKESH 1109001WL011877 VANKAR MEENABEN MUKESH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419751 MUKESHKUMAR KHANABHAI AMIN UNION BANK OF INDIA(508500)
99 HIMATNAGAR GJ-09-001-002-001/7707699
(Adpodra) 		1109001000NRG24170820230517944 17/08/2023 ZALA BABSINH KISHORSINH 1109001WL011877 ZALA BABSINH KISHORSINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419739 BABSINH KISHORSINH ZALA UNION BANK OF INDIA(508500)
100 HIMATNAGAR GJ-09-001-002-001/7707712
(Adpodra) 		1109001000NRG24170820230517945 17/08/2023 ZALA AMARSINH UDESINH 1109001WL011877 ZALA AMARSINH UDESINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419787 AMARSINH UDESINH ZALA UNION BANK OF INDIA(508500)
101 HIMATNAGAR GJ-09-001-002-001/7707791
(Adpodra) 		1109001000NRG24170820230517946 17/08/2023 ZALA PEMILABEN BALUSINH 1109001WL011877 ZALA PEMILABEN BALUSINH 00468 UBIN0536555 768 768 Processed 20/09/2023 5774419738 PREMILABEN BABUSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
102 HIMATNAGAR GJ-09-001-002-001/7707918
(Adpodra) 		1109001000NRG24170820230517947 17/08/2023 VAGHELA DAHIBEN DAHAYABHAI 1109001WL011877 VAGHELA DAHIBEN DAHAYABHAI 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419742 DAHIBEN DAHYABHAI VAGELA UNION BANK OF INDIA(508500)
103 HIMATNAGAR GJ-09-001-002-001/7713126
(Adpodra) 		1109001000NRG24170820230517948 17/08/2023 VAGHELA MAJULABEN SOMABHAI 1109001WL011877 VAGHELA MAJULABEN SOMABHAI 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419785 MANJULABEN SOMABHAI VAGHELA UNION BANK OF INDIA(508500)
104 HIMATNAGAR GJ-09-001-002-001/7715794
(Adpodra) 		1109001000NRG24170820230517949 17/08/2023 PRANAMI AMISHBEN B 1109001WL011877 PRANAMI AMISHBEN B 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419790 AMISHABEN BHAVESHKUMAR PRANAMI UNION BANK OF INDIA(508500)
105 HIMATNAGAR GJ-09-001-002-001/7715881
(Adpodra) 		1109001000NRG24170820230517951 17/08/2023 ZALA SOMSINH AMARSIN 1109001WL011877 ZALA SOMSINH AMARSIN 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419734 Mr. SOMSINH AMARSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 HIMATNAGAR GJ-09-001-002-001/778159960
(Adpodra) 		1109001000NRG24170820230517952 17/08/2023 ZALA MADHUBEN BAPUSINH 1109001WL011877 ZALA MADHUBEN BAPUSINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419784 MADHUBEN BAPUSINH ZALA UNION BANK OF INDIA(508500)
107 HIMATNAGAR GJ-09-001-069-001/8854244
(Raygadh) 		1109001000NRG24140820230516537 17/08/2023 ARKHABHAI NANJIBHAI THORI 1109001WL011713 ARKHABHAI NANJIBHAI THORI 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774419795 ARKHABHAI NANJIBHAI THORI UNION BANK OF INDIA(508500)
108 HIMATNAGAR GJ-09-001-069-001/8854244
(Raygadh) 		1109001000NRG24140820230516538 17/08/2023 GITABEN ALKHABHAI THORI 1109001WL011713 GITABEN ALKHABHAI THORI 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774419786 GITABEN ALKHABHAI THORI UNION BANK OF INDIA(508500)
109 HIMATNAGAR GJ-09-001-069-001/8854307
(Raygadh) 		1109001000NRG24140820230516539 17/08/2023 PREMILABEN JAGDISHBHAI GAMETI 1109001WL011713 PREMILABEN JAGDISHBHAI GAMETI 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774419788 PREMILABEN JAGDISHBHAI GAMETI UNION BANK OF INDIA(508500)
110 HIMATNAGAR GJ-09-001-069-001/8854328
(Raygadh) 		1109001000NRG24140820230516540 17/08/2023 THORI DHANJIBHAI GALBABHAI 1109001WL011713 THORI DHANJIBHAI GALBABHAI 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774419800 THORI DHANJIBHAI GALBABHAI UNION BANK OF INDIA(508500)
111 HIMATNAGAR GJ-09-001-069-001/8854328
(Raygadh) 		1109001000NRG24140820230516541 17/08/2023 THORI HIRABEN DHANJIBHAI 1109001WL011713 THORI HIRABEN DHANJIBHAI 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774419799 THORI HIRABEN DHANJIBHAI UNION BANK OF INDIA(508500)
112 HIMATNAGAR GJ-09-001-069-001/8854332
(Raygadh) 		1109001000NRG24140820230516542 17/08/2023 DAHYABHAI DHULABHAI THORI 1109001WL011713 DAHYABHAI DHULABHAI THORI 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774419783 DAHYABHAI DHULABHAI THORI UNION BANK OF INDIA(508500)
113 HIMATNAGAR GJ-09-001-069-001/8854332
(Raygadh) 		1109001000NRG24140820230516543 17/08/2023 THORI SURYABEN DAHYABHAI 1109001WL011713 THORI SURYABEN DAHYABHAI 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774419797 THORI SURYABEN DAHYABHAI UNION BANK OF INDIA(508500)
114 HIMATNAGAR GJ-09-001-069-001/8854417
(Raygadh) 		1109001000NRG24140820230516545 17/08/2023 HINABEN AJAYBHAI CHAMAR 1109001WL011713 HINABEN AJAYBHAI CHAMAR 00468 UBIN0536555 3584 3584 Processed 20/09/2023 5774419793 HINABEN MOTIBHAI BHAMBHI UNION BANK OF INDIA(508500)
115 HIMATNAGAR GJ-09-001-078-001/554405
(Vagdi) 		1109001000NRG24170820230517239 17/08/2023 MAKWANA NIRUMALSINH BABUSINH 1109001WL011807 MAKWANA NIRUMALSINH BABUSINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419796 NIRMALSINH BABUSINH MAKWANA UNION BANK OF INDIA(508500)
116 HIMATNAGAR GJ-09-001-078-001/554434
(Vagdi) 		1109001000NRG24170820230517240 17/08/2023 MAKAVAN ABHESINH BALUSINH 1109001WL011807 MAKAVAN ABHESINH BALUSINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419740 KAMUBEN ABHESINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
117 HIMATNAGAR GJ-09-001-078-001/7707251
(Vagdi) 		1109001000NRG24170820230517241 17/08/2023 BALVANTSINH 1109001WL011807 BALVANTSINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419737 BALVANTSINH BADARSINH MAKWANA UNION BANK OF INDIA(508500)
118 HIMATNAGAR GJ-09-001-078-001/7707462
(Vagdi) 		1109001000NRG24170820230517242 17/08/2023 SHILPABEN 1109001WL011807 SHILPABEN 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419792 SHILPABEN AMRUTSINH MAKWANA UNION BANK OF INDIA(508500)
119 HIMATNAGAR GJ-09-001-078-001/7707491-A
(Vagdi) 		1109001000NRG24170820230517243 17/08/2023 MAKWANA MANJULABEN 1109001WL011807 MAKWANA MANJULABEN 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419736 MANJULABEN KALUSINH MAKWANA UNION BANK OF INDIA(508500)
120 HIMATNAGAR GJ-09-001-078-001/7707493
(Vagdi) 		1109001000NRG24170820230517244 17/08/2023 MAKWANA RAJUSINH KESHARISINH 1109001WL011807 MAKWANA RAJUSINH KESHARISINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419789 RANJANBEN RAJUSINH MAKWANA UNION BANK OF INDIA(508500)
121 HIMATNAGAR GJ-09-001-078-001/7707493
(Vagdi) 		1109001000NRG24170820230517245 17/08/2023 MAKWANA RANJANBEN RAJUSINH 1109001WL011807 MAKWANA RANJANBEN RAJUSINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419741 RANJANBEN RAJUSINGH MAKWANA UNION BANK OF INDIA(508500)
122 HIMATNAGAR GJ-09-001-078-001/7707610
(Vagdi) 		1109001000NRG24170820230517246 17/08/2023 MAKWANA VINUSINH BORSINH 1109001WL011807 MAKWANA VINUSINH BORSINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419743 VINUSINH BORSINH MAKWANA UNION BANK OF INDIA(508500)
123 HIMATNAGAR GJ-09-001-078-001/7715862
(Vagdi) 		1109001000NRG24170820230517247 17/08/2023 MAKWANA MAHENDRASINH ABHESINH 1109001WL011807 MAKWANA MAHENDRASINH ABHESINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419735 MAHENDRASINH ABHESINH MAKWANA UNION BANK OF INDIA(508500)
124 HIMATNAGAR GJ-09-001-078-001/7715862
(Vagdi) 		1109001000NRG24170820230517248 17/08/2023 MAKWANA VILASBEN MAHENDRASINH 1109001WL011807 MAKWANA VILASBEN MAHENDRASINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419794 PARMAR VILASBEN BANK OF BARODA(606985)
125 HIMATNAGAR GJ-09-001-078-001/7715863
(Vagdi) 		1109001000NRG24170820230517250 17/08/2023 MAKWANA HINABEN 1109001WL011807 MAKWANA HINABEN 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419798 HINABEN RAMESHSINH C BANK OF BARODA(606985)
126 HIMATNAGAR GJ-09-001-078-001/7715863
(Vagdi) 		1109001000NRG24170820230517249 17/08/2023 MAKWANA JAYENDRASINH ABHESINH 1109001WL011807 MAKWANA JAYENDRASINH ABHESINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419733 JAYENDRASINH ABHESINH MAKWANA UNION BANK OF INDIA(508500)
127 HIMATNAGAR GJ-09-001-078-001/7715875
(Vagdi) 		1109001000NRG24170820230517251 17/08/2023 MAKWANA BALVANTSINH MOTISINH 1109001WL011807 MAKWANA BALVANTSINH MOTISINH 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419732 BALVANTSINH MOTISINH MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 HIMATNAGAR GJ-09-001-078-001/7715998
(Vagdi) 		1109001000NRG24170820230517254 17/08/2023 MAKWANA ARTIBEN ATULBHAI 1109001WL011807 MAKWANA ARTIBEN ATULBHAI 00468 UBIN0536555 1536 1536 Processed 20/09/2023 5774419791 ARTIBEN ATULSINH MAKVANA UNION BANK OF INDIA(508500)
SubTotal 63232 63232
129 HIMATNAGAR GJ-09-001-051-001/7706580
(Munpur (Rangpur)) 		1109001000NRG24170820230517063 17/08/2023 zala balbhadrasinh balusiny 1109001WL011789 zala balbhadrasinh balusiny 00468 UBIN0544329 3584 3584 Processed 20/09/2023 5774419806 Mr. BALBHDRASINH BALUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3584 3584
130 HIMATNAGAR GJ-09-001-054-001/7702465
(Navalpur) 		1109001000NRG24160820230516854 17/08/2023 Ravad Ghanptbhai Kadabhai 1109001WL011747 Ravad Ghanptbhai Kadabhai 00468 UBIN0577464 3346 3346 Processed 20/09/2023 5774419715 GANPATBHAI KALABHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 3346 3346
131 HIMATNAGAR GJ-09-001-001-001/7715824
(Adapur) 		1109001000NRG24140820230516134 17/08/2023 PRUTHVIJI FULAJI PARMAR 1109001WL011668 PRUTHVIJI FULAJI PARMAR 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419696 PRUTHVIJI FULAJI PARMAR PUNJAB NATIONAL BANK(508568)
132 HIMATNAGAR GJ-09-001-001-001/7715826
(Adapur) 		1109001000NRG24140820230516135 17/08/2023 ASHOKJI KESHAJI DABHI 1109001WL011668 ASHOKJI KESHAJI DABHI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419704 ASHOKJI KESHAJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
133 HIMATNAGAR GJ-09-001-001-001/7715858
(Adapur) 		1109001000NRG24140820230516137 17/08/2023 VAJAJI JAVANJI DABHI 1109001WL011668 VAJAJI JAVANJI DABHI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419695 DABHI VAJAJI JAVANJI BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-001-001/7715878
(Adapur) 		1109001000NRG24140820230516140 17/08/2023 BHIKHAJI BHAVANJI PARMAR 1109001WL011668 BHIKHAJI BHAVANJI PARMAR 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419692 PARMAR BHIKHAJI BHAVANJI BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-001-001/7715937
(Adapur) 		1109001000NRG24140820230516141 17/08/2023 RAJENDRAKUMAR VIRAJI SOLANKI 1109001WL011668 RAJENDRAKUMAR VIRAJI SOLANKI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419707 SOLANKI RAJENDRAKUMAR VIRAJI UNION BANK OF INDIA(508500)
136 HIMATNAGAR GJ-09-001-001-001/7715991
(Adapur) 		1109001000NRG24140820230516142 17/08/2023 CHAUHAN KALAJI LAXMANJI 1109001WL011668 CHAUHAN KALAJI LAXMANJI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419693 CHAUHAN KALAJI LAXMANJI BARODA GUJARAT GRAMIN BANK(606995)
137 HIMATNAGAR GJ-09-001-003-001/7715955
(Agiyol) 		1109001000NRG24140820230516622 17/08/2023 CHAMAR VIRABHAI JETHABHAI 1109001WL011723 CHAMAR VIRABHAI JETHABHAI 00502 BKDN0700000 1200 1200 Processed 20/09/2023 5774419725 CHAMAR VIRABHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-003-001/7715958
(Agiyol) 		1109001000NRG24140820230516623 17/08/2023 CHAMAR KALABHAI REVABHAI 1109001WL011723 CHAMAR KALABHAI REVABHAI 00502 BKDN0700000 1000 1000 Processed 20/09/2023 5774419842 CHAMAR KALABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 HIMATNAGAR GJ-09-001-006-001/7709077
(Bankhor) 		1109001000NRG24140820230516619 17/08/2023 PARMAR LALSINH BECHARSINH 1109001WL011722 PARMAR LALSINH BECHARSINH 00502 BKDN0700000 1200 1200 Processed 20/09/2023 5774419706 Mr. LALSINH BECHARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 HIMATNAGAR GJ-09-001-010-001/532931
(Bhavpur) 		1109001000NRG24140820230516144 17/08/2023 VANKAR GOVINDBHAI DAHYABHAI 1109001WL011669 VANKAR GOVINDBHAI DAHYABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419721 Mr. GOVINDBHAI DAHYABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 HIMATNAGAR GJ-09-001-010-001/532954
(Bhavpur) 		1109001000NRG24140820230516145 17/08/2023 VANKAR ALKHIBEN PAMABHAI 1109001WL011669 VANKAR ALKHIBEN PAMABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419698 VANKAR ALAKHIBEN PAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 HIMATNAGAR GJ-09-001-010-001/532965
(Bhavpur) 		1109001000NRG24140820230516146 17/08/2023 VANKAR PREMILABEN KAMLESHBHAI 1109001WL011669 VANKAR PREMILABEN KAMLESHBHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419719 PREMILABEN KAMLESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
143 HIMATNAGAR GJ-09-001-010-001/7713608
(Bhavpur) 		1109001000NRG24140820230516147 17/08/2023 CHAMAR HANSABEN RAMANBHAI 1109001WL011669 CHAMAR HANSABEN RAMANBHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419699 CHAMAR HANSABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 HIMATNAGAR GJ-09-001-010-001/7713617
(Bhavpur) 		1109001000NRG24140820230516149 17/08/2023 VANKAR VASANTBHAI SHAVABHAI 1109001WL011669 VANKAR VASANTBHAI SHAVABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419702 VASANTKUMAR SAVJIBHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
145 HIMATNAGAR GJ-09-001-010-001/7713640
(Bhavpur) 		1109001000NRG24140820230516150 17/08/2023 VANKAR DAMAYANTIBEN JAGDISHBHAI 1109001WL011669 VANKAR DAMAYANTIBEN JAGDISHBHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419709 DAMAYANTIBEN JAGADISHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
146 HIMATNAGAR GJ-09-001-010-001/7713657
(Bhavpur) 		1109001000NRG24140820230516151 17/08/2023 VANKAR MANJULABEN DHARMABHAI 1109001WL011669 VANKAR MANJULABEN DHARMABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419722 VANKAR MANJULABEN DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 HIMATNAGAR GJ-09-001-010-001/7713675
(Bhavpur) 		1109001000NRG24140820230516152 17/08/2023 VANAKAR KESHIBEN MOGABHAI 1109001WL011669 VANAKAR KESHIBEN MOGABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419691 VANKAR KESHIBEN MAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 HIMATNAGAR GJ-09-001-010-001/7713687
(Bhavpur) 		1109001000NRG24140820230516153 17/08/2023 VANKAR VINESHBHAI MOGHABHAI 1109001WL011669 VANKAR VINESHBHAI MOGHABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419723 . . MANAGABHAI KODARBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 HIMATNAGAR GJ-09-001-010-001/7720145
(Bhavpur) 		1109001000NRG24140820230516161 17/08/2023 PARMAR VIKRAMSINH MOHABATSINH 1109001WL011670 PARMAR VIKRAMSINH MOHABATSINH 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419700 VIKARAMSINH MAHOBBAT BANK OF BARODA(606985)
150 HIMATNAGAR GJ-09-001-010-001/7720150
(Bhavpur) 		1109001000NRG24140820230516164 17/08/2023 PARMAR PAVANBEN PRADIPSINH 1109001WL011670 PARMAR PAVANBEN PRADIPSINH 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419710 PARMAR PAVANBEN PRADIPSINH BARODA GUJARAT GRAMIN BANK(606995)
151 HIMATNAGAR GJ-09-001-039-001/77011013
(Kanknol) 		1109001000NRG24170820230517066 17/08/2023 VANKAR JYOTSANABEN KANAIYALAL 1109001WL011791 VANKAR JYOTSANABEN KANAIYALAL 00502 BKDN0700000 2560 2560 Processed 20/09/2023 5774419712 JYOTSANABEN KANAIYALALA VANKAR BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-041-001/7703990
(Katwad) 		1109001000NRG24170820230517389 17/08/2023 CHENVA RAMILABEN BHIKHABHAI 1109001WL011822 CHENVA RAMILABEN BHIKHABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419839 CHENVA RAMILABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 HIMATNAGAR GJ-09-001-070-001/551896
(Rupal) 		1109001000NRG24140820230516318 17/08/2023 RAVALPASHABHAI KODARBHAI 1109001WL011691 RAVALPASHABHAI KODARBHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419716 PASHABHAI KODARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
154 HIMATNAGAR GJ-09-001-070-001/552208
(Rupal) 		1109001000NRG24140820230516319 17/08/2023 VANAKAR RAJESHBHAI DAHYABHAI 1109001WL011691 VANAKAR RAJESHBHAI DAHYABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419705 RAJESHBHAI DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
155 HIMATNAGAR GJ-09-001-070-001/552222
(Rupal) 		1109001000NRG24140820230516320 17/08/2023 VANAKR JITENDRBHAI GOVINDBHAI 1109001WL011691 VANAKR JITENDRBHAI GOVINDBHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419717 JITENDRAKUMAR GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
156 HIMATNAGAR GJ-09-001-070-001/7714608
(Rupal) 		1109001000NRG24140820230516321 17/08/2023 RAVAL KANUBHAI SIVABHAI 1109001WL011691 RAVAL KANUBHAI SIVABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419750 KANUBHAI SHIVABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
157 HIMATNAGAR GJ-09-001-070-001/7714671
(Rupal) 		1109001000NRG24140820230516322 17/08/2023 KHNAT VIKRAMBHAI DAHYABHAI 1109001WL011691 KHNAT VIKRAMBHAI DAHYABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419703 VIKRAMKUMAR DAHYABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
158 HIMATNAGAR GJ-09-001-070-001/7714701
(Rupal) 		1109001000NRG24140820230516324 17/08/2023 VANAKAR MANUBHAI PUNJABHAI 1109001WL011691 VANAKAR MANUBHAI PUNJABHAI 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419694 MR MANUBHAI PUNJABHAI VANKAR STATE BANK OF INDIA(508548)
159 HIMATNAGAR GJ-09-001-072-001/7713639
(Sadha) 		1109001000NRG24140820230516532 17/08/2023 VANKAR PREMILABEN VASHANTBHAI 1109001WL011711 VANKAR PREMILABEN VASHANTBHAI 00502 BKDN0700000 3584 3584 Processed 20/09/2023 5774419720 PREMILABEN VASANTKUM BANK OF BARODA(606985)
160 HIMATNAGAR GJ-09-001-081-001/547178
(Vantda) 		1109001000NRG24140820230516634 17/08/2023 RATHOD MANGUBEN BADARSINH 1109001WL011724 RATHOD MANGUBEN BADARSINH 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774419851 RATHOD MANGUBEN BADARSINH BARODA GUJARAT GRAMIN BANK(606995)
161 HIMATNAGAR GJ-09-001-081-001/547425
(Vantda) 		1109001000NRG24140820230516636 17/08/2023 PARMAR ARVINDSINH UDESINH 1109001WL011724 PARMAR ARVINDSINH UDESINH 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774419697 PARMAR ARVINDSINH UDESINH BARODA GUJARAT GRAMIN BANK(606995)
162 HIMATNAGAR GJ-09-001-081-001/547474
(Vantda) 		1109001000NRG24140820230516638 17/08/2023 PARMAR VISHNUSINH SHIVSINH 1109001WL011724 PARMAR VISHNUSINH SHIVSINH 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774419726 PARMAR VISHANUSINH SHIVSINH BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-081-001/7705758
(Vantda) 		1109001000NRG24140820230516647 17/08/2023 PARMAR KANUSINH RATANSINH 1109001WL011724 PARMAR KANUSINH RATANSINH 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774419847 PARMAR KANUSINH RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
164 HIMATNAGAR GJ-09-001-081-001/7705767
(Vantda) 		1109001000NRG24140820230516652 17/08/2023 RAHEVAR LILABEN SETANSINH 1109001WL011724 RAHEVAR LILABEN SETANSINH 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774419852 RAHEVAR LILABEN SHETANSINH BARODA GUJARAT GRAMIN BANK(606995)
165 HIMATNAGAR GJ-09-001-082-001/566504
(Vavdi) 		1109001000NRG24170820230517090 17/08/2023 MAKWANA SANGITABEN DALPATSINH 1109001WL011795 MAKWANA SANGITABEN DALPATSINH 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5774419718 SANGITABEN DALPATSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 54344 54344
Total 336624 336624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Bank of Baroda BARB0DBBAMN BAMNA 17920
2 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Bank of Baroda BARB0DBCNRI CHANDARNI 8600
3 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1536
4 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Bank of Baroda BARB0DBNIKO NIKODA 14336
5 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 23606
6 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 28672
7 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Bank of Baroda BARB0MEHTAP MEHTAPURA, GUJARAT 10038
8 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 13824
9 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Bank of India BKID0002401 HIMAT NAGAR 2560
10 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Bank of Maharastra MAHB0000704 HIMMATNAGAR 3346
11 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 10400
12 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 5120
13 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Baroda Gujarat Gramin Bank BARB0BGGBXX KADOLI 6692
14 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 3584
15 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRAVADA 12520
16 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Central Bank Of India CBIN0280986 HIMMATNAGAR 5120
17 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 17152
18 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Indian Bank IDIB000H030 HIMMAT NAGAR 2816
19 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 15616
20 HIMATNAGAR GJ1109001_170823APB_FTO_117533 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 5314
21 HIMATNAGAR GJ1109001_170823APB_FTO_117533 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 3346
22 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Union Bank of India UBIN0536555 RAIGADH 63232
23 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Union Bank of India UBIN0544329 PREMPUR 3584
24 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Union Bank of India UBIN0577464 RTO CIRCLE HIMMATNAGAR 3346
25 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 46000
26 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Dena Gujarat Gramin Bank BKDN0700000 ghambhoi 6144
27 HIMATNAGAR GJ1109001_170823APB_FTO_117533 Dena Gujarat Gramin Bank BKDN0700000 VIRAVADA 2200

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