Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:51:43 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_050523APB_FTO_20061
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-09-001-043-001/7710024
(Khed) 		1109001000NRG24040520230083349 05/05/2023 SHILPABEN GOKALJI MAKWANA 1109001WL001678 SHILPABEN GOKALJI MAKWANA 00045 BARB0CHAPCH 1008 1008 Processed 12/05/2023 1483093400 MRS SHILPABEN GOKALJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
2 HIMATNAGAR GJ-09-001-006-001/531981
(Bankhor) 		1109001000NRG24040520230082586 05/05/2023 VINABEN CHATURJI MAKAVANA 1109001WL001648 VINABEN CHATURJI MAKAVANA 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093399 MAKVANA VINABEN CHATURJI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-006-001/532100
(Bankhor) 		1109001000NRG24040520230082587 05/05/2023 KANAJI BHIKHAJI MAKVANA 1109001WL001648 KANAJI BHIKHAJI MAKVANA 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093403 KANAJI BHIKHAJI MAKWANA BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-006-001/552108
(Bankhor) 		1109001000NRG24030520230074936 05/05/2023 PARMAR VIBHABEN JASVANTSINH 1109001WL001488 PARMAR VIBHABEN JASVANTSINH 00045 BARB0DBCNRI 1260 1260 Processed 12/05/2023 1483093323 VIBHABEN BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-006-001/7708692
(Bankhor) 		1109001000NRG24040520230082588 05/05/2023 MAKAVANA TINABEN V 1109001WL001648 MAKAVANA TINABEN V 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093402 MAKVANA TINABEN VIJAYKUMAR BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-006-001/7708698
(Bankhor) 		1109001000NRG24040520230082589 05/05/2023 BALUBEN ARJANSINH MAKWANA 1109001WL001648 BALUBEN ARJANSINH MAKWANA 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093343 BALUBEN ARJANSINH MAKWANA BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-006-001/7708702
(Bankhor) 		1109001000NRG24040520230082591 05/05/2023 MAKAVANA KALUSINH UMEDSINH 1109001WL001648 MAKAVANA KALUSINH UMEDSINH 00045 BARB0DBCNRI 1105 1105 Processed 12/05/2023 1483093392 Mr. KALUSINH UMEDJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 HIMATNAGAR GJ-09-001-006-001/7708702
(Bankhor) 		1109001000NRG24040520230082592 05/05/2023 MAKAVANA NITABEN KALUSINH 1109001WL001648 MAKAVANA NITABEN KALUSINH 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093364 Mrs. NITABEN KALUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 HIMATNAGAR GJ-09-001-006-001/7708707
(Bankhor) 		1109001000NRG24040520230082594 05/05/2023 PARMAR HEMABEN KANUSINH 1109001WL001648 PARMAR HEMABEN KANUSINH 00045 BARB0DBCNRI 884 884 Processed 12/05/2023 1483093360 HEMLATABEN KANAJI PARMAR BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-001-006-001/7708717
(Bankhor) 		1109001000NRG24040520230082595 05/05/2023 MAKAVANA MUNNIBEN SHANKARSINH 1109001WL001648 MAKAVANA MUNNIBEN SHANKARSINH 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093352 MUNNIBEN SHAKARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
11 HIMATNAGAR GJ-09-001-006-001/7708718
(Bankhor) 		1109001000NRG24040520230082596 05/05/2023 MAKAVANA BALUBEN TAKHAJI 1109001WL001648 MAKAVANA BALUBEN TAKHAJI 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093382 BALUBEN TAKHAJI MAKWANA BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-006-001/7708739
(Bankhor) 		1109001000NRG24040520230082597 05/05/2023 MAKAVANA FULABEN BALAJI 1109001WL001648 MAKAVANA FULABEN BALAJI 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093375 FULABEN BALAJI MAKWANA BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-006-001/7708743
(Bankhor) 		1109001000NRG24040520230082598 05/05/2023 MAKAVANA RATILAL MEVATAJI 1109001WL001648 MAKAVANA RATILAL MEVATAJI 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093381 RATILAL MEVTAJI MAKWANA BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-006-001/7708743
(Bankhor) 		1109001000NRG24040520230082599 05/05/2023 MAKAVANA SUMANBEN RATILAL 1109001WL001648 MAKAVANA SUMANBEN RATILAL 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093369 SUMANBEN RATILAL MAKWANA BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-006-001/7708747
(Bankhor) 		1109001000NRG24040520230082600 05/05/2023 MAKAVANA KUSUMBEN ASHISHJI 1109001WL001648 MAKAVANA KUSUMBEN ASHISHJI 00045 BARB0DBCNRI 1105 1105 Processed 12/05/2023 1483093368 KUSUMBEN ASHISHKUMAR MAKWANA BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-006-001/7708762
(Bankhor) 		1109001000NRG24030520230074941 05/05/2023 MAKWANA SAVITABEN SARDARJI 1109001WL001488 MAKWANA SAVITABEN SARDARJI 00045 BARB0DBCNRI 1272 1272 Processed 12/05/2023 1483093389 SAVITABEN SARDARJI MAKWANA BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-006-001/7708826
(Bankhor) 		1109001000NRG24040520230082602 05/05/2023 MAKAVANA LILABEN RAMANJI 1109001WL001648 MAKAVANA LILABEN RAMANJI 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093361 LILABEN RAMAJI MAKWANA BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-006-001/7708847
(Bankhor) 		1109001000NRG24040520230082603 05/05/2023 MAKAVANA DAXABEN LALAJI 1109001WL001648 MAKAVANA DAXABEN LALAJI 00045 BARB0DBCNRI 442 442 Processed 12/05/2023 1483093284 DAXABEN LALAJI MAKWANA BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-006-001/7708851
(Bankhor) 		1109001000NRG24040520230082606 05/05/2023 MAKVANA LILABEN PRAVINJI 1109001WL001648 MAKVANA LILABEN PRAVINJI 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093362 LILABEN PRAVINKUMAR MAKWANA BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-006-001/7708851
(Bankhor) 		1109001000NRG24040520230082605 05/05/2023 MAKWANA PRAVINJI LAXMANJI 1109001WL001648 MAKWANA PRAVINJI LAXMANJI 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093285 PRAVINJI LAXMANJI MAKWANA BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-006-001/7708858
(Bankhor) 		1109001000NRG24040520230082607 05/05/2023 Makavana bhikhaji 1109001WL001648 Makavana bhikhaji 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093373 BHIKHAJI KESHAJI MAKWANA BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-006-001/7708859
(Bankhor) 		1109001000NRG24040520230082608 05/05/2023 MAKWANA GITABEN HIRAJI 1109001WL001648 MAKWANA GITABEN HIRAJI 00045 BARB0DBCNRI 1105 1105 Processed 12/05/2023 1483093397 GITABEN HIRAJI MAKVANA BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-006-001/7708866
(Bankhor) 		1109001000NRG24040520230082609 05/05/2023 MAKAVANA SHARDABEN SONAJI 1109001WL001648 MAKAVANA SHARDABEN SONAJI 00045 BARB0DBCNRI 1320 1320 Processed 12/05/2023 1483093391 Mr. . . SHARDABEN SOMAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 HIMATNAGAR GJ-09-001-006-001/7708869
(Bankhor) 		1109001000NRG24040520230082610 05/05/2023 MAKANANA NAVJABEN Jayantisinh 1109001WL001648 MAKANANA NAVJABEN Jayantisinh 00045 BARB0DBCNRI 877 877 Processed 12/05/2023 1483093404 Mrs. NAVAJABEN JAYANTISINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 HIMATNAGAR GJ-09-001-006-001/7708876
(Bankhor) 		1109001000NRG24040520230082613 05/05/2023 MAKAVANA DAXABEN DINESHKUMAR 1109001WL001648 MAKAVANA DAXABEN DINESHKUMAR 00045 BARB0DBCNRI 1100 1100 Processed 12/05/2023 1483093365 Mrs. DAXABEN DINESH KUMAR MAKWANA INDIAN BANK(607105)
26 HIMATNAGAR GJ-09-001-006-001/7708876
(Bankhor) 		1109001000NRG24040520230082611 05/05/2023 MAKWANA RAJUJI JAVANJI 1109001WL001648 MAKWANA RAJUJI JAVANJI 00045 BARB0DBCNRI 1320 1320 Processed 12/05/2023 1483093374 RAJUJI JAVANJI MAKWANA BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-006-001/7708879
(Bankhor) 		1109001000NRG24040520230082614 05/05/2023 MAKAVANA BHURIBEN D 1109001WL001648 MAKAVANA BHURIBEN D 00045 BARB0DBCNRI 657 657 Processed 12/05/2023 1483093383 BHURIBEN DHULAJI MAKWANA BANK OF BARODA(606985)
28 HIMATNAGAR GJ-09-001-006-001/7708881
(Bankhor) 		1109001000NRG24040520230082616 05/05/2023 MAKAVANA SAJJANBEN BHARATSINH 1109001WL001648 MAKAVANA SAJJANBEN BHARATSINH 00045 BARB0DBCNRI 1315 1315 Processed 12/05/2023 1483093388 SAJANBEN BHARATSINH MAKWANA BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-006-001/7708881
(Bankhor) 		1109001000NRG24040520230082615 05/05/2023 MAKWANA NARESHJI KUBERJI 1109001WL001648 MAKWANA NARESHJI KUBERJI 00045 BARB0DBCNRI 1314 1314 Processed 12/05/2023 1483093385 NARESHBHAI KUBERJI CHAUHAN BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-001-006-001/7708884
(Bankhor) 		1109001000NRG24040520230082617 05/05/2023 MAKAVANA GITABEN H 1109001WL001648 MAKAVANA GITABEN H 00045 BARB0DBCNRI 1536 1536 Processed 12/05/2023 1483093395 GITABEN HAMIRBHAI MAKWANA BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-006-001/7708887
(Bankhor) 		1109001000NRG24040520230082618 05/05/2023 MAKVANA MAGANJI 1109001WL001648 MAKVANA MAGANJI 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093354 MAGANJI MASURJI MAKWANA BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-006-001/7708893
(Bankhor) 		1109001000NRG24040520230082619 05/05/2023 Hiteshkumar Karshanbhai Makvana 1109001WL001648 Hiteshkumar Karshanbhai Makvana 00045 BARB0DBCNRI 1536 1536 Processed 12/05/2023 1483093372 Master HITESHKUMAR KARSHANBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 HIMATNAGAR GJ-09-001-006-001/7708948
(Bankhor) 		1109001000NRG24040520230082620 05/05/2023 HANSABEN AMBUJI MAKWANA 1109001WL001648 HANSABEN AMBUJI MAKWANA 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093283 HANSABEN ABUJI MAKWANA BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-001-006-001/7709018
(Bankhor) 		1109001000NRG24030520230074947 05/05/2023 MAKWANA JAYSHREEBEN BHATHISINH 1109001WL001488 MAKWANA JAYSHREEBEN BHATHISINH 00045 BARB0DBCNRI 1536 1536 Processed 12/05/2023 1483093355 JAYSHRIBAHEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
35 HIMATNAGAR GJ-09-001-006-001/7709025
(Bankhor) 		1109001000NRG24040520230082621 05/05/2023 MAKAVANA JIENDAR MALAJI 1109001WL001648 MAKAVANA JIENDAR MALAJI 00045 BARB0DBCNRI 1536 1536 Processed 12/05/2023 1483093366 JITENDRAKUMAR MALAJI MAKWANA BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-006-001/7709028
(Bankhor) 		1109001000NRG24040520230082622 05/05/2023 DHURIBEN HEMTAJI MAKAVANA 1109001WL001648 DHURIBEN HEMTAJI MAKAVANA 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093359 DHULIBEN HEMTAJI MAKWANA BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-006-001/7709029
(Bankhor) 		1109001000NRG24040520230082623 05/05/2023 VANJARA LILABEN RAJUBHAI 1109001WL001648 VANJARA LILABEN RAJUBHAI 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093363 Mrs. LILABEN DHAGLAJI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 HIMATNAGAR GJ-09-001-006-001/7709038
(Bankhor) 		1109001000NRG24040520230082624 05/05/2023 MAKAVANA KAILASHBEN NARESHKUMAR 1109001WL001648 MAKAVANA KAILASHBEN NARESHKUMAR 00045 BARB0DBCNRI 1536 1536 Processed 12/05/2023 1483093401 Mrs. KAILASBEN NARESHKUMAR MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 HIMATNAGAR GJ-09-001-006-001/7709039
(Bankhor) 		1109001000NRG24040520230082625 05/05/2023 MAKAVANA AMRATBEN BALAJI 1109001WL001648 MAKAVANA AMRATBEN BALAJI 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093282 AMRATBEN BALAJI MAKWANA BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-006-001/7709039
(Bankhor) 		1109001000NRG24040520230082626 05/05/2023 MAKAVANA VARSHABEN MAHESHKUMAR 1109001WL001648 MAKAVANA VARSHABEN MAHESHKUMAR 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093281 VARSHABEN MAHESHKUMAR MAKWANA BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-001-006-001/7709060
(Bankhor) 		1109001000NRG24040520230082627 05/05/2023 MAKAVANA URMILABEN 1109001WL001648 MAKAVANA URMILABEN 00045 BARB0DBCNRI 1326 1326 Processed 12/05/2023 1483093407 Urmilaben Dashrathsinh Makvana FINCARE SMALL FINANCE BANK LTD(608304)
42 HIMATNAGAR GJ-09-001-043-001/77100013
(Khed) 		1109001000NRG24040520230083341 05/05/2023 PARMAR PUNAMBEN SANJAYKUMAR 1109001WL001678 PARMAR PUNAMBEN SANJAYKUMAR 00045 BARB0DBCNRI 1008 1008 Processed 12/05/2023 1483093378 PARMAR PUNAMBEN SANJAYKUMAR BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-001-043-001/77100013
(Khed) 		1109001000NRG24040520230083342 05/05/2023 PARMAR SANJAYKUMAR BHAKTISINH 1109001WL001678 PARMAR SANJAYKUMAR BHAKTISINH 00045 BARB0DBCNRI 1044 1044 Processed 12/05/2023 1483093353 SANJAYKUMAR BHAKTISHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
44 HIMATNAGAR GJ-09-001-043-001/7710007
(Khed) 		1109001000NRG24040520230083343 05/05/2023 SHAMALJI FATESINH MAKVANA 1109001WL001678 SHAMALJI FATESINH MAKVANA 00045 BARB0DBCNRI 1050 1050 Processed 12/05/2023 1483093367 SHAMALJI FATESINH MAKVANA BANK OF BARODA(606985)
45 HIMATNAGAR GJ-09-001-043-001/7710008
(Khed) 		1109001000NRG24040520230083344 05/05/2023 MAKWANA LALAJI UDAJI 1109001WL001678 MAKWANA LALAJI UDAJI 00045 BARB0DBCNRI 1020 1020 Processed 12/05/2023 1483093384 LALAJI UDAJI MAKVANA BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-001-043-001/7710009
(Khed) 		1109001000NRG24040520230083346 05/05/2023 PARMAR BHAVANJI RAMAJI 1109001WL001678 PARMAR BHAVANJI RAMAJI 00045 BARB0DBCNRI 1050 1050 Processed 12/05/2023 1483093380 BHAVANJI RAMAJI PARMAR BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-001-043-001/7710012
(Khed) 		1109001000NRG24040520230083347 05/05/2023 MAKWANA KINJALBEN 1109001WL001678 MAKWANA KINJALBEN 00045 BARB0DBCNRI 1044 1044 Processed 12/05/2023 1483093356 KINJALBEN KALUSINH MAKVANA BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-001-043-001/7710017
(Khed) 		1109001000NRG24040520230083019 05/05/2023 PARMAR SAILESHKUMAR AMRUTJI 1109001WL001659 PARMAR SAILESHKUMAR AMRUTJI 00045 BARB0DBCNRI 3346 3346 Processed 12/05/2023 1483093515 PARAMA SHILESHKUMAR AMARATJI BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-001-043-001/7710017
(Khed) 		1109001000NRG24040520230083020 05/05/2023 PARMAR SANGITABEN 1109001WL001659 PARMAR SANGITABEN 00045 BARB0DBCNRI 3346 3346 Processed 12/05/2023 1483093286 SANGITABEN SHAILESHKUMAR PARMAR BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-001-043-001/7710023
(Khed) 		1109001000NRG24040520230083348 05/05/2023 KOKILABEN MANGAJI PARMAR 1109001WL001678 KOKILABEN MANGAJI PARMAR 00045 BARB0DBCNRI 1044 1044 Processed 12/05/2023 1483093358 KOKILABEN MANGAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
51 HIMATNAGAR GJ-09-001-043-001/7710029
(Khed) 		1109001000NRG24040520230083350 05/05/2023 BHIKHIBEN PARTHIJI PARMAR 1109001WL001678 BHIKHIBEN PARTHIJI PARMAR 00045 BARB0DBCNRI 1044 1044 Rejected 12/05/2023 1483093377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 HIMATNAGAR GJ-09-001-043-001/7710039
(Khed) 		1109001000NRG24040520230083351 05/05/2023 MAKWANA SURYABEN KALPESHBHAI 1109001WL001678 MAKWANA SURYABEN KALPESHBHAI 00045 BARB0DBCNRI 1044 1044 Processed 12/05/2023 1483093376 Suryaben Kalpeshbhai Makawana FINCARE SMALL FINANCE BANK LTD(608304)
53 HIMATNAGAR GJ-09-001-043-001/7710042
(Khed) 		1109001000NRG24040520230083352 05/05/2023 PARMAR DARIYABEN HEMAJI 1109001WL001678 PARMAR DARIYABEN HEMAJI 00045 BARB0DBCNRI 1434 1434 Processed 12/05/2023 1483093386 DARIYABEN HEMAJI PARMAR BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-001-043-001/7710045
(Khed) 		1109001000NRG24040520230083353 05/05/2023 MAKWANA BHAVANABEN LALAJI 1109001WL001678 MAKWANA BHAVANABEN LALAJI 00045 BARB0DBCNRI 1008 1008 Processed 12/05/2023 1483093393 BHAVANABEN LALAJI MAKVANA BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-001-043-001/7710046
(Khed) 		1109001000NRG24040520230083108 05/05/2023 MAKWANA SAVITABEN DHURAJI 1109001WL001661 MAKWANA SAVITABEN DHURAJI 00045 BARB0DBCNRI 3206 3206 Processed 12/05/2023 1483093287 MAKVANA SAVITABEN DHULAJI BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-001-043-001/7710050
(Khed) 		1109001000NRG24040520230083354 05/05/2023 PARMAR LILABEN RAMESHJI 1109001WL001678 PARMAR LILABEN RAMESHJI 00045 BARB0DBCNRI 1008 1008 Processed 12/05/2023 1483093394 PARAMA LILABEN RAMESHJI BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-001-043-001/7710061
(Khed) 		1109001000NRG24040520230083355 05/05/2023 HANSABEN RAKESHBHAI MAKVANA 1109001WL001678 HANSABEN RAKESHBHAI MAKVANA 00045 BARB0DBCNRI 1023 1023 Processed 12/05/2023 1483093396 HANSABEN RAKESHKUMAR MAKVANA BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-001-043-001/7710062
(Khed) 		1109001000NRG24040520230083356 05/05/2023 PARMAR GAUTAMKUMAR VINUSINH 1109001WL001678 PARMAR GAUTAMKUMAR VINUSINH 00045 BARB0DBCNRI 1434 1434 Processed 12/05/2023 1483093345 GAUTAMKUMAR VINUSINH PARMAR BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-001-043-001/7710065
(Khed) 		1109001000NRG24040520230083357 05/05/2023 MAKWANA AMITABEN BHARATJI 1109001WL001678 MAKWANA AMITABEN BHARATJI 00045 BARB0DBCNRI 1020 1020 Processed 12/05/2023 1483093288 AMITABEN PUNABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
60 HIMATNAGAR GJ-09-001-043-001/7710066
(Khed) 		1109001000NRG24040520230083358 05/05/2023 PARMAR KALAJI KUBERJI 1109001WL001678 PARMAR KALAJI KUBERJI 00045 BARB0DBCNRI 1020 1020 Processed 12/05/2023 1483093398 PARMAR KALAJI KUBERJI BANK OF BARODA(606985)
61 HIMATNAGAR GJ-09-001-043-001/7710066
(Khed) 		1109001000NRG24040520230083359 05/05/2023 PARMAR NEHALBEN KALAJI 1109001WL001678 PARMAR NEHALBEN KALAJI 00045 BARB0DBCNRI 1020 1020 Processed 12/05/2023 1483093370 NEHALBEN KALAJI PARMAR BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-001-043-001/7710070
(Khed) 		1109001000NRG24040520230083361 05/05/2023 RAMILABEN PRATAPJI MAKWANA 1109001WL001678 RAMILABEN PRATAPJI MAKWANA 00045 BARB0DBCNRI 1020 1020 Processed 12/05/2023 1483093357 RAMILABEN PRATAPJI MAKWANA BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-001-043-001/7710076
(Khed) 		1109001000NRG24040520230083362 05/05/2023 PARMAR SANGITABEN AMRATJI 1109001WL001678 PARMAR SANGITABEN AMRATJI 00045 BARB0DBCNRI 1044 1044 Processed 12/05/2023 1483093405 Parmar Sangitaben Amrutsinh FINCARE SMALL FINANCE BANK LTD(608304)
64 HIMATNAGAR GJ-09-001-043-001/7710085
(Khed) 		1109001000NRG24040520230083364 05/05/2023 ANJALIBEN JALAMSINH MAKVANA 1109001WL001678 ANJALIBEN JALAMSINH MAKVANA 00045 BARB0DBCNRI 1434 1434 Processed 12/05/2023 1483093371 ANJALIBEN JALMSINH MAKVANA BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-001-043-004/565287-A
(Khed) 		1109001000NRG24040520230083366 05/05/2023 MANSURI MADINABEN SULEMANBHAI 1109001WL001679 MANSURI MADINABEN SULEMANBHAI 00045 BARB0DBCNRI 1062 1062 Processed 12/05/2023 1483093390 MADINA BANU SULEMANBHAI BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-001-043-004/565293
(Khed) 		1109001000NRG24040520230083367 05/05/2023 TAKHUBEN VITTHALBHAI VAGHELA 1109001WL001679 TAKHUBEN VITTHALBHAI VAGHELA 00045 BARB0DBCNRI 1062 1062 Processed 12/05/2023 1483093347 TAKHUBEN VITTHALBHAI VAGHELA BANK OF BARODA(606985)
67 HIMATNAGAR GJ-09-001-043-004/7708664
(Khed) 		1109001000NRG24040520230083369 05/05/2023 MAKWANA NILAM AMRUTBHAI 1109001WL001679 MAKWANA NILAM AMRUTBHAI 00045 BARB0DBCNRI 840 840 Processed 12/05/2023 1483093351 NILAMBEN AMRUTBHAI MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
68 HIMATNAGAR GJ-09-001-043-004/7708665
(Khed) 		1109001000NRG24040520230083370 05/05/2023 MULABHAI KUBERBHAI PARMAR 1109001WL001679 MULABHAI KUBERBHAI PARMAR 00045 BARB0DBCNRI 1056 1056 Processed 12/05/2023 1483093344 MULABHAI PARMAR BANK OF BARODA(606985)
69 HIMATNAGAR GJ-09-001-043-004/7708668
(Khed) 		1109001000NRG24040520230083371 05/05/2023 DHARMITHABEN ISHVARBHAI BHAMBHI 1109001WL001679 DHARMITHABEN ISHVARBHAI BHAMBHI 00045 BARB0DBCNRI 850 850 Processed 12/05/2023 1483093348 DHARMITHABEN ISHVARBHAI BHAMBHI BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-001-043-004/7708678
(Khed) 		1109001000NRG24040520230083373 05/05/2023 PRAKASHKUMAR NANJIBHA PARMAR 1109001WL001679 PRAKASHKUMAR NANJIBHA PARMAR 00045 BARB0DBCNRI 1056 1056 Processed 12/05/2023 1483093349 PRAKASHKUMAR NANJIBHAI PARMAR BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-001-043-004/7808741-B
(Khed) 		1109001000NRG24040520230083374 05/05/2023 SUMITRABEN JASHVANTBHAI PARMAR 1109001WL001679 SUMITRABEN JASHVANTBHAI PARMAR 00045 BARB0DBCNRI 1062 1062 Processed 12/05/2023 1483093346 SUMITRABEN JASHWANTBHAI PARMAR BANK OF BARODA(606985)
72 HIMATNAGAR GJ-09-001-043-004/7808758
(Khed) 		1109001000NRG24040520230083375 05/05/2023 VANJARA BHAVANABEN 1109001WL001679 VANJARA BHAVANABEN 00045 BARB0DBCNRI 1056 1056 Processed 12/05/2023 1483093350 BHAVNABEN RAMANJI VANJHARA BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-001-043-004/7808795
(Khed) 		1109001000NRG24040520230083376 05/05/2023 PUNJARA KOKILABEN KALAJI 1109001WL001679 PUNJARA KOKILABEN KALAJI 00045 BARB0DBCNRI 850 850 Processed 12/05/2023 1483093379 KOKILABEN KALAJI PUJARA BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-001-043-004/7808811
(Khed) 		1109001000NRG24040520230083378 05/05/2023 PRAJAPATI CHAMPABEN JAVANJI 1109001WL001679 PRAJAPATI CHAMPABEN JAVANJI 00045 BARB0DBCNRI 1056 1056 Processed 12/05/2023 1483093387 CHAMPABEN JAVANJI PRAJAPATI BANK OF BARODA(606985)
75 HIMATNAGAR GJ-09-001-043-004/7808812
(Khed) 		1109001000NRG24040520230083379 05/05/2023 VAGHELA SONALBEN MAHENDRABHAI 1109001WL001679 VAGHELA SONALBEN MAHENDRABHAI 00045 BARB0DBCNRI 1037 1037 Processed 12/05/2023 1483093406 SONALBEN MAHENDRABHAI VAGHELA BANK OF BARODA(606985)
SubTotal 93300 93300
76 HIMATNAGAR GJ-09-001-006-001/531938
(Bankhor) 		1109001000NRG24030520230074931 05/05/2023 ANJUBEN 1109001WL001488 ANJUBEN 00045 BARB0HIMATN 1536 1536 Processed 12/05/2023 1483093337 ANJUBEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
77 HIMATNAGAR GJ-09-001-006-001/552127
(Bankhor) 		1109001000NRG24030520230074938 05/05/2023 PARMAR MADHUBEN RAMANJI 1109001WL001488 PARMAR MADHUBEN RAMANJI 00045 BARB0HIMATN 1260 1260 Processed 12/05/2023 1483093512 MADHUBEN R THAKARDA (PARMAR) BANK OF BARODA(606985)
78 HIMATNAGAR GJ-09-001-006-001/7708806
(Bankhor) 		1109001000NRG24030520230074806 05/05/2023 SOLANKI MAYABEN 1109001WL001475 SOLANKI MAYABEN 00045 BARB0HIMATN 1280 1280 Processed 12/05/2023 1483093340 SOLANKI MAYABEN PRADIPKUMAR BANK OF BARODA(606985)
79 HIMATNAGAR GJ-09-001-006-001/7708937
(Bankhor) 		1109001000NRG24030520230074810 05/05/2023 MAKVANA BHIKHAJI 1109001WL001475 MAKVANA BHIKHAJI 00045 BARB0HIMATN 975 975 Processed 12/05/2023 1483093339 BHIKHUSINH KESARISINH MAKWANA PUNJAB & SIND BANK(607087)
80 HIMATNAGAR GJ-09-001-006-001/7709074
(Bankhor) 		1109001000NRG24030520230074948 05/05/2023 PARMAR SONALBEN MEHULSINH 1109001WL001488 PARMAR SONALBEN MEHULSINH 00045 BARB0HIMATN 1260 1260 Processed 12/05/2023 1483093341 SIDHDHRAJSINH MEHULSINH PARMAR BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-001-067-003/550197
(Rampur (Ghorvada)) 		1109001000NRG24040520230083160 05/05/2023 RATHOD SANJAY HIRABHAI 1109001WL001664 RATHOD SANJAY HIRABHAI 00045 BARB0HIMATN 3206 3206 Rejected 12/05/2023 1483093513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9517 9517
82 HIMATNAGAR GJ-09-001-031-001/561253
(Ilol) 		1109001000NRG24010520230065886 05/05/2023 SOLANKI ISITABEN MAHENDRABHAI 1109001WL001323 SOLANKI ISITABEN MAHENDRABHAI 00045 BARB0ILOLXX 3107 3107 Processed 12/05/2023 1483093303 ISITABEN MAHENDRABHAI SOLANKI BANK OF BARODA(606985)
83 HIMATNAGAR GJ-09-001-031-001/7705790
(Ilol) 		1109001000NRG24010520230065883 05/05/2023 Paragbhai Dhanjibhai Chamar 1109001WL001322 Paragbhai Dhanjibhai Chamar 00045 BARB0ILOLXX 3107 3107 Processed 12/05/2023 1483093301 PARAGBHAI DHANJEEBHAI CHAMAR BANK OF BARODA(606985)
84 HIMATNAGAR GJ-09-001-031-001/7716051
(Ilol) 		1109001000NRG24010520230065888 05/05/2023 VANKAR KANCHANBEN MAHESHBHAI 1109001WL001323 VANKAR KANCHANBEN MAHESHBHAI 00045 BARB0ILOLXX 3107 3107 Processed 12/05/2023 1483093298 KANCHANBEN MAHESHKUMAR VANKAR BANK OF BARODA(606985)
85 HIMATNAGAR GJ-09-001-031-001/7716053
(Ilol) 		1109001000NRG24010520230065083 05/05/2023 senava somabhai kodarbhai 1109001WL001307 senava somabhai kodarbhai 00045 BARB0ILOLXX 3107 3107 Processed 12/05/2023 1483093302 SOMABHAI KODARBHAI SENAVA BANK OF BARODA(606985)
86 HIMATNAGAR GJ-09-001-031-001/7716163
(Ilol) 		1109001000NRG24010520230065471 05/05/2023 RAVAL TINABHAI NATHABHAI 1109001WL001313 RAVAL TINABHAI NATHABHAI 00045 BARB0ILOLXX 3107 3107 Processed 12/05/2023 1483093296 TINABHAI NATHABHAI RAWAL BANK OF BARODA(606985)
87 HIMATNAGAR GJ-09-001-031-001/7716204
(Ilol) 		1109001000NRG24010520230065884 05/05/2023 VANKAR PRAVINBHAI DHANJI 1109001WL001322 VANKAR PRAVINBHAI DHANJI 00045 BARB0ILOLXX 3107 3107 Processed 12/05/2023 1483093304 VANKAR PRAVINBHAI DHANJIBHAI BANK OF BARODA(606985)
88 HIMATNAGAR GJ-09-001-031-001/7716235
(Ilol) 		1109001000NRG24010520230065885 05/05/2023 Jitendrakumar Natvarlal Parmar 1109001WL001322 Jitendrakumar Natvarlal Parmar 00045 BARB0ILOLXX 3107 3107 Processed 12/05/2023 1483093300 JITENDRAKUMAR NATVARLAL PARMAR BANK OF BARODA(606985)
89 HIMATNAGAR GJ-09-001-031-001/7716236
(Ilol) 		1109001000NRG24010520230065472 05/05/2023 ZALA JASPALSINH CHANDRASINH 1109001WL001313 ZALA JASPALSINH CHANDRASINH 00045 BARB0ILOLXX 3107 3107 Processed 12/05/2023 1483093299 JASHPALSINH CHANDRASINH ZALA BANK OF BARODA(606985)
90 HIMATNAGAR GJ-09-001-031-001/7716237
(Ilol) 		1109001000NRG24010520230065473 05/05/2023 ZALA RANJITSINH MANUSINH 1109001WL001313 ZALA RANJITSINH MANUSINH 00045 BARB0ILOLXX 3107 3107 Processed 12/05/2023 1483093297 Zala Ranjitsinh Manusinh IDFC BANK LIMITED(608117)
91 HIMATNAGAR GJ-09-001-051-001/7706588
(Munpur (Rangpur)) 		1109001000NRG24040520230082584 05/05/2023 zala vanrajsinh ratusinh 1109001WL001647 zala vanrajsinh ratusinh 00045 BARB0ILOLXX 3072 3072 Processed 12/05/2023 1483093328 VANRAJSINH RATUSINH ZALA BANK OF BARODA(606985)
SubTotal 31035 31035
92 HIMATNAGAR GJ-09-001-006-001/7709080
(Bankhor) 		1109001000NRG24030520230074821 05/05/2023 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 1109001WL001475 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 00045 BARB0MOTIPU 785 785 Processed 12/05/2023 1483093338 SOLANKI CHANDRIKABEN KAUSHIKKUMAR BANK OF BARODA(606985)
SubTotal 785 785
93 HIMATNAGAR GJ-09-001-003-001/7706391-A
(Agiyol) 		1109001000NRG24040520230082511 05/05/2023 RAMILABEN PRAKASHBHAI RAVAL 1109001WL001645 RAMILABEN PRAKASHBHAI RAVAL 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093423 RAMIALABEN PRAKASHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
94 HIMATNAGAR GJ-09-001-003-001/7706391-A
(Agiyol) 		1109001000NRG24040520230082510 05/05/2023 RAVAL PRAKASHBHAI MAGANBHAI 1109001WL001645 RAVAL PRAKASHBHAI MAGANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1483093459 RAVAL PRAKASHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 HIMATNAGAR GJ-09-001-003-001/7706411
(Agiyol) 		1109001000NRG24040520230082513 05/05/2023 RAVAL VISHNUBHAI MAGANBHAI 1109001WL001645 RAVAL VISHNUBHAI MAGANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1483093440 VISHNUBHAI MAGANBHAI RAVAL BANK OF BARODA(606985)
96 HIMATNAGAR GJ-09-001-003-001/7706411
(Agiyol) 		1109001000NRG24040520230082514 05/05/2023 RAWAL MANJULABEN VISHNUBHAI 1109001WL001645 RAWAL MANJULABEN VISHNUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093449 MANJULABEN VISHNUBHAI RAVAL SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
97 HIMATNAGAR GJ-09-001-003-001/7706423
(Agiyol) 		1109001000NRG24040520230082515 05/05/2023 CHAMAR MENKABEN HIRABHAI 1109001WL001645 CHAMAR MENKABEN HIRABHAI 00057 BARB0BGGBXX 690 690 Processed 12/05/2023 1483093457 CHAMAR MENKABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 HIMATNAGAR GJ-09-001-003-001/7706423
(Agiyol) 		1109001000NRG24040520230082516 05/05/2023 HIRABHAI VIRCHANDBHAI CHAMAR 1109001WL001645 HIRABHAI VIRCHANDBHAI CHAMAR 00057 BARB0BGGBXX 920 920 Processed 12/05/2023 1483093438 HIRABHAI VIRCHANDBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-003-001/7706471
(Agiyol) 		1109001000NRG24040520230082517 05/05/2023 ZALA PRAKASHBHAI PUNJABHAI 1109001WL001645 ZALA PRAKASHBHAI PUNJABHAI 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093451 ZALA PRAKESHBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 HIMATNAGAR GJ-09-001-003-001/7706498
(Agiyol) 		1109001000NRG24040520230082518 05/05/2023 SUTARIYA RAMILABEN NIPULKUMAR 1109001WL001645 SUTARIYA RAMILABEN NIPULKUMAR 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093437 RAMILABEN NIPULKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
101 HIMATNAGAR GJ-09-001-003-001/7714825
(Agiyol) 		1109001000NRG24040520230082519 05/05/2023 MANIBEN KANABHAI VANKAR 1109001WL001645 MANIBEN KANABHAI VANKAR 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093427 MANIBEN KANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
102 HIMATNAGAR GJ-09-001-003-001/7715977
(Agiyol) 		1109001000NRG24040520230082521 05/05/2023 KOMALBEN DHARMENDRASINH GOHIL 1109001WL001645 KOMALBEN DHARMENDRASINH GOHIL 00057 BARB0BGGBXX 1150 1150 Processed 12/05/2023 1483093434 KOMALBEN DHARMENDRASINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
103 HIMATNAGAR GJ-09-001-003-001/7716004
(Agiyol) 		1109001000NRG24040520230082522 05/05/2023 USHABEN RANCHODBHAI RAVAL 1109001WL001645 USHABEN RANCHODBHAI RAVAL 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093430 RAVAL ASHABEN RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 HIMATNAGAR GJ-09-001-003-001/7716005
(Agiyol) 		1109001000NRG24040520230082523 05/05/2023 MELABHAI MOHANBHAI RAVAL 1109001WL001645 MELABHAI MOHANBHAI RAVAL 00057 BARB0BGGBXX 1150 1150 Processed 12/05/2023 1483093420 MELABHAI MOHANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
105 HIMATNAGAR GJ-09-001-003-001/7716005
(Agiyol) 		1109001000NRG24040520230082524 05/05/2023 VINABEN MELABHAI RAVAL 1109001WL001645 VINABEN MELABHAI RAVAL 00057 BARB0BGGBXX 1150 1150 Processed 12/05/2023 1483093422 VINABEN MELABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-003-001/7716021
(Agiyol) 		1109001000NRG24040520230082525 05/05/2023 CHAMPABEN VAKTUJI MAKEANA 1109001WL001645 CHAMPABEN VAKTUJI MAKEANA 00057 BARB0BGGBXX 920 920 Processed 12/05/2023 1483093432 CHAMPABEN VAKTUJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
107 HIMATNAGAR GJ-09-001-003-001/7716023
(Agiyol) 		1109001000NRG24040520230082528 05/05/2023 ANANDBEN JAYANTIBHAI MAKVANA 1109001WL001645 ANANDBEN JAYANTIBHAI MAKVANA 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093413 ANANDBEN JAYANTIBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
108 HIMATNAGAR GJ-09-001-003-001/7716023
(Agiyol) 		1109001000NRG24040520230082526 05/05/2023 MAKVANA JAYANTIBHAI FULABHAI 1109001WL001645 MAKVANA JAYANTIBHAI FULABHAI 00057 BARB0BGGBXX 1150 1150 Processed 12/05/2023 1483093446 MAKVANA JAYANTIBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 HIMATNAGAR GJ-09-001-003-001/7716023
(Agiyol) 		1109001000NRG24040520230082527 05/05/2023 MANIBEN JAYANTIJI MAKWANA 1109001WL001645 MANIBEN JAYANTIJI MAKWANA 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093428 MANIBEN JAYANTIJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
110 HIMATNAGAR GJ-09-001-003-001/7716036
(Agiyol) 		1109001000NRG24040520230082529 05/05/2023 SADHU JAYENDRAKUMAR HARIPRASAD 1109001WL001645 SADHU JAYENDRAKUMAR HARIPRASAD 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1483093450 SADHU JAYENDRAKUMAR HARIPRASAD BARODA GUJARAT GRAMIN BANK(606995)
111 HIMATNAGAR GJ-09-001-003-001/7716050
(Agiyol) 		1109001000NRG24040520230082530 05/05/2023 JASHIBEN VITHHALBHAI VANKAR 1109001WL001645 JASHIBEN VITHHALBHAI VANKAR 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093435 JASHIBEN VITHHALBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
112 HIMATNAGAR GJ-09-001-003-001/7716051
(Agiyol) 		1109001000NRG24040520230082531 05/05/2023 ANITABEN NARENDRASINH ZALA 1109001WL001645 ANITABEN NARENDRASINH ZALA 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093408 ANITABEN NARENDRASINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
113 HIMATNAGAR GJ-09-001-003-001/777160080
(Agiyol) 		1109001000NRG24040520230082532 05/05/2023 RAMILABEN NARAYANPURI GOSWAMI 1109001WL001645 RAMILABEN NARAYANPURI GOSWAMI 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093419 RAMILABEN NARAYANPURI GOSWAMI BARODA GUJARAT GRAMIN BANK(606995)
114 HIMATNAGAR GJ-09-001-003-001/777160082
(Agiyol) 		1109001000NRG24040520230082533 05/05/2023 RATHOD GITABEN BHAVANJI 1109001WL001645 RATHOD GITABEN BHAVANJI 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093460 RATHOD GITABEN BHAVANJI BARODA GUJARAT GRAMIN BANK(606995)
115 HIMATNAGAR GJ-09-001-003-001/777160084
(Agiyol) 		1109001000NRG24040520230082534 05/05/2023 SADHU BHAVESHBHAI HARIKRUSHN 1109001WL001645 SADHU BHAVESHBHAI HARIKRUSHN 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093445 SADHU BHAVESHBHAI HARIKRISHN BARODA GUJARAT GRAMIN BANK(606995)
116 HIMATNAGAR GJ-09-001-003-001/777160085
(Agiyol) 		1109001000NRG24040520230082535 05/05/2023 VANKAR BHAVNABEN MOHANBHAI 1109001WL001645 VANKAR BHAVNABEN MOHANBHAI 00057 BARB0BGGBXX 920 920 Processed 12/05/2023 1483093463 VANKAR BHAVNABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 HIMATNAGAR GJ-09-001-003-001/777160090
(Agiyol) 		1109001000NRG24040520230082536 05/05/2023 MANJULABEN RAGHABHAI RAVAL 1109001WL001645 MANJULABEN RAGHABHAI RAVAL 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093424 MANJUBEN RAGHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
118 HIMATNAGAR GJ-09-001-003-001/777160090
(Agiyol) 		1109001000NRG24040520230082537 05/05/2023 PANKAJKUMAR RAGHABHAI RAVAL 1109001WL001645 PANKAJKUMAR RAGHABHAI RAVAL 00057 BARB0BGGBXX 1150 1150 Processed 12/05/2023 1483093411 PANKAJBHAI RAVAL M/G MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
119 HIMATNAGAR GJ-09-001-003-001/777160091
(Agiyol) 		1109001000NRG24040520230082540 05/05/2023 NAVNEETBHAI KANTIBHAI RAVAL 1109001WL001645 NAVNEETBHAI KANTIBHAI RAVAL 00057 BARB0BGGBXX 920 920 Processed 12/05/2023 1483093418 NAVNEETBHAI KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
120 HIMATNAGAR GJ-09-001-003-001/777160091
(Agiyol) 		1109001000NRG24040520230082538 05/05/2023 SHARADABEN KANTIBHAI RAVAL 1109001WL001645 SHARADABEN KANTIBHAI RAVAL 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093417 SHARADABEN KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
121 HIMATNAGAR GJ-09-001-003-001/777160092
(Agiyol) 		1109001000NRG24040520230082542 05/05/2023 NIRUBEN KALPESHBHAI RAVAL 1109001WL001645 NIRUBEN KALPESHBHAI RAVAL 00057 BARB0BGGBXX 690 690 Processed 12/05/2023 1483093415 NIRUBEN KALPESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
122 HIMATNAGAR GJ-09-001-003-001/777160092
(Agiyol) 		1109001000NRG24040520230082541 05/05/2023 RAVAR SAVITABEN GANDABHAI 1109001WL001645 RAVAR SAVITABEN GANDABHAI 00057 BARB0BGGBXX 1150 1150 Processed 12/05/2023 1483093461 RAVAR SAVITABEN GANDABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 HIMATNAGAR GJ-09-001-003-001/777160093
(Agiyol) 		1109001000NRG24040520230082543 05/05/2023 RAVAL KACHARABHAI HARJIBHAI 1109001WL001645 RAVAL KACHARABHAI HARJIBHAI 00057 BARB0BGGBXX 924 924 Processed 12/05/2023 1483093444 RAVAL KACHARBHAI HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 HIMATNAGAR GJ-09-001-003-001/777160094
(Agiyol) 		1109001000NRG24040520230082544 05/05/2023 KINJALBEN JIGNESHKUMAR RAVAL 1109001WL001645 KINJALBEN JIGNESHKUMAR RAVAL 00057 BARB0BGGBXX 1386 1386 Processed 12/05/2023 1483093425 KINJALBEN JIGNESHKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
125 HIMATNAGAR GJ-09-001-003-001/777160095
(Agiyol) 		1109001000NRG24040520230082545 05/05/2023 MAKVANA KAILASHBEN CHIMANBHAI 1109001WL001645 MAKVANA KAILASHBEN CHIMANBHAI 00057 BARB0BGGBXX 1386 1386 Processed 12/05/2023 1483093442 MAKVANA KAILASHBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 HIMATNAGAR GJ-09-001-003-001/777160096
(Agiyol) 		1109001000NRG24040520230082546 05/05/2023 VANKAR GITABEN PRABHUDAS 1109001WL001645 VANKAR GITABEN PRABHUDAS 00057 BARB0BGGBXX 1386 1386 Processed 12/05/2023 1483093452 VANKAR GITABEN PRABHUDAS BARODA GUJARAT GRAMIN BANK(606995)
127 HIMATNAGAR GJ-09-001-003-001/777160098
(Agiyol) 		1109001000NRG24040520230082547 05/05/2023 OD LATABEN JESALBHAI 1109001WL001645 OD LATABEN JESALBHAI 00057 BARB0BGGBXX 1386 1386 Processed 12/05/2023 1483093464 OD LATABEN JESALBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 HIMATNAGAR GJ-09-001-003-001/777160099
(Agiyol) 		1109001000NRG24040520230082548 05/05/2023 VANKAR PRAVINBHAI GOVINDBHAI 1109001WL001645 VANKAR PRAVINBHAI GOVINDBHAI 00057 BARB0BGGBXX 1386 1386 Processed 12/05/2023 1483093448 VANKAR PRAVINBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 HIMATNAGAR GJ-09-001-003-001/777160099
(Agiyol) 		1109001000NRG24040520230082549 05/05/2023 VANKAR SANGITABEN PRAVINBHAI 1109001WL001645 VANKAR SANGITABEN PRAVINBHAI 00057 BARB0BGGBXX 1386 1386 Processed 12/05/2023 1483093458 VANKAR SANGITABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 HIMATNAGAR GJ-09-001-003-001/777160100
(Agiyol) 		1109001000NRG24040520230082550 05/05/2023 NAVRAGBA JASHPALSINH ZALA 1109001WL001645 NAVRAGBA JASHPALSINH ZALA 00057 BARB0BGGBXX 231 231 Processed 12/05/2023 1483093421 NAVRANGBA JASHPALSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
131 HIMATNAGAR GJ-09-001-003-001/777160101
(Agiyol) 		1109001000NRG24040520230082551 05/05/2023 USHABEN HASMUKHBHAI VANKAR 1109001WL001645 USHABEN HASMUKHBHAI VANKAR 00057 BARB0BGGBXX 1386 1386 Processed 12/05/2023 1483093414 USHABEN HASMUKHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-003-001/777160102
(Agiyol) 		1109001000NRG24040520230082552 05/05/2023 CHAMAR RANJANBEN HASMUKHBHAI 1109001WL001645 CHAMAR RANJANBEN HASMUKHBHAI 00057 BARB0BGGBXX 1386 1386 Processed 12/05/2023 1483093455 CHAMAR RANJANBEN HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 HIMATNAGAR GJ-09-001-003-001/777160104
(Agiyol) 		1109001000NRG24040520230082553 05/05/2023 JAYABEN LAXMIKANT THAKAR 1109001WL001645 JAYABEN LAXMIKANT THAKAR 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1483093436 JAYABEN LAXMIKANT THAKAR BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-003-001/777160105
(Agiyol) 		1109001000NRG24040520230082554 05/05/2023 CHAMPABEN RAJUBHAI VANKAR 1109001WL001645 CHAMPABEN RAJUBHAI VANKAR 00057 BARB0BGGBXX 1386 1386 Processed 12/05/2023 1483093426 CHAMPABEN RAJUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-003-001/777160109
(Agiyol) 		1109001000NRG24040520230082556 05/05/2023 MANISHBEN MAHESHBHAI CHAMAR 1109001WL001645 MANISHBEN MAHESHBHAI CHAMAR 00057 BARB0BGGBXX 1386 1386 Processed 12/05/2023 1483093429 MANISHABEN MAHESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
136 HIMATNAGAR GJ-09-001-003-001/777160110
(Agiyol) 		1109001000NRG24040520230082558 05/05/2023 ATULBHAI RAMAJI SOLANKI 1109001WL001645 ATULBHAI RAMAJI SOLANKI 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093416 ATULBHAI RAMABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
137 HIMATNAGAR GJ-09-001-003-001/777160110
(Agiyol) 		1109001000NRG24040520230082557 05/05/2023 MADHUBEN RAMAJI SOLANKI 1109001WL001645 MADHUBEN RAMAJI SOLANKI 00057 BARB0BGGBXX 1151 1151 Processed 12/05/2023 1483093462 SOLANKI MADHUBEN RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-003-001/777160111
(Agiyol) 		1109001000NRG24040520230082559 05/05/2023 KOKILABEN PREMJIBHAI VANKAR 1109001WL001645 KOKILABEN PREMJIBHAI VANKAR 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093441 VANKAR KOKILABEN PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 HIMATNAGAR GJ-09-001-003-001/777160113
(Agiyol) 		1109001000NRG24040520230082560 05/05/2023 DURGABEN TEJUBHAI BHARDVAJI 1109001WL001645 DURGABEN TEJUBHAI BHARDVAJI 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093433 Ms. Durgaben Tejuprasad Bhardhvaj INDIAN BANK(607105)
140 HIMATNAGAR GJ-09-001-003-001/777160114
(Agiyol) 		1109001000NRG24040520230082561 05/05/2023 GOSWAMI NANDUBEN RAMESHGIRI 1109001WL001645 GOSWAMI NANDUBEN RAMESHGIRI 00057 BARB0BGGBXX 1381 1381 Processed 12/05/2023 1483093456 GOSWAMI NANDUBEN RAMESHGIRI BARODA GUJARAT GRAMIN BANK(606995)
141 HIMATNAGAR GJ-09-001-003-001/777160115
(Agiyol) 		1109001000NRG24040520230082562 05/05/2023 GOSWAMI ANANDIBEN CHATURPURI 1109001WL001645 GOSWAMI ANANDIBEN CHATURPURI 00057 BARB0BGGBXX 924 924 Processed 12/05/2023 1483093443 GOSWAMI ANANDIBEN CHATURPURI BARODA GUJARAT GRAMIN BANK(606995)
142 HIMATNAGAR GJ-09-001-003-001/777160118
(Agiyol) 		1109001000NRG24040520230082563 05/05/2023 VANKAR LALABHAI SHAMALBHAI 1109001WL001645 VANKAR LALABHAI SHAMALBHAI 00057 BARB0BGGBXX 462 462 Processed 12/05/2023 1483093447 VANKAR LALABHAI SHAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 HIMATNAGAR GJ-09-001-003-001/777160118
(Agiyol) 		1109001000NRG24040520230082564 05/05/2023 VANKAR SAVEETABEN LALABHAI 1109001WL001645 VANKAR SAVEETABEN LALABHAI 00057 BARB0BGGBXX 924 924 Processed 12/05/2023 1483093453 VANKAR SAVITABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 HIMATNAGAR GJ-09-001-003-001/77716075
(Agiyol) 		1109001000NRG24020520230072891 05/05/2023 SUREKHABEN JITENDRABHAI PATEL 1109001WL001429 SUREKHABEN JITENDRABHAI PATEL 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1483093439 SUREKABEN JITENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
145 HIMATNAGAR GJ-09-001-003-001/77716078
(Agiyol) 		1109001000NRG24020520230072896 05/05/2023 PRAKASHBHAI AMBALAL OD 1109001WL001429 PRAKASHBHAI AMBALAL OD 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1483093431 Prakashbhai Ambalal Aod FINO PAYMENTS BANK LTD(608001)
146 HIMATNAGAR GJ-09-001-006-001/531938
(Bankhor) 		1109001000NRG24030520230074930 05/05/2023 BHATHIJI BAPUJI MAKAVANA 1109001WL001488 BHATHIJI BAPUJI MAKAVANA 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1483093468 MAKWANA BHATHIJI BAPUJI BARODA GUJARAT GRAMIN BANK(606995)
147 HIMATNAGAR GJ-09-001-006-001/7709078
(Bankhor) 		1109001000NRG24030520230074949 05/05/2023 PARMAR DIVABEN SURESHSINH 1109001WL001488 PARMAR DIVABEN SURESHSINH 00057 BARB0BGGBXX 1260 1260 Processed 12/05/2023 1483093497 DIVABEN SURESHABHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
148 HIMATNAGAR GJ-09-001-020-001/7706791
(Gadhoda) 		1109001000NRG24020520230072929 05/05/2023 PARMAR RAJUBHAI JEHABHAI 1109001WL001431 PARMAR RAJUBHAI JEHABHAI 00057 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1483093505 PARMAR RAJUBHAI JEHAJI BARODA GUJARAT GRAMIN BANK(606995)
149 HIMATNAGAR GJ-09-001-020-001/7706797
(Gadhoda) 		1109001000NRG24020520230072930 05/05/2023 Bhupendrabhai vinuvbhai parmar 1109001WL001431 Bhupendrabhai vinuvbhai parmar 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1483093507 BHUPENDRA VINUBHAI VANKAR UNION BANK OF INDIA(508500)
150 HIMATNAGAR GJ-09-001-020-001/77150882
(Gadhoda) 		1109001000NRG24020520230072940 05/05/2023 CHAVDA KAILASHBA 1109001WL001431 CHAVDA KAILASHBA 00057 BARB0BGGBXX 1452 1452 Processed 12/05/2023 1483093508 KAILASBA RANJITSINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
151 HIMATNAGAR GJ-09-001-020-001/771508902
(Gadhoda) 		1109001000NRG24020520230072941 05/05/2023 RAVAR HANSABEN POPATBHAI 1109001WL001431 RAVAR HANSABEN POPATBHAI 00057 BARB0BGGBXX 1449 1449 Processed 12/05/2023 1483093504 RAVAL HANSABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 78106 78106
152 HIMATNAGAR GJ-09-001-006-001/552112
(Bankhor) 		1109001000NRG24030520230074937 05/05/2023 MAKWANA MADHIBEN RAJESHKUMAR 1109001WL001488 MAKWANA MADHIBEN RAJESHKUMAR 00078 CNRB0003806 1260 1260 Processed 12/05/2023 1483093409 MADHUBEN MANAJI MAKWANA CANARA BANK(508532)
153 HIMATNAGAR GJ-09-001-038-006/7715687
(Kaniyol) 		1109001000NRG24040520230083197 05/05/2023 PUNJESINH SHIVSINH SOLANKI 1109001WL001666 PUNJESINH SHIVSINH SOLANKI 00078 CNRB0003806 3206 3206 Processed 12/05/2023 1483093324 PUJESINH SHIVSINH SOLNKI BANK OF BARODA(606985)
154 HIMATNAGAR GJ-09-001-048-001/7706383
(Manorpur) 		1109001000NRG24030520230075091 05/05/2023 PARAMAR MINABEN NILESHKUMAR 1109001WL001491 PARAMAR MINABEN NILESHKUMAR 00078 CNRB0003806 1260 1260 Processed 12/05/2023 1483093410 Parmar Minaben Nileshkumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5726 5726
155 HIMATNAGAR GJ-09-001-031-001/7705803
(Ilol) 		1109001000NRG24010520230065887 05/05/2023 RAVAT JAGDISHKUMAR SOMABHAI 1109001WL001323 RAVAT JAGDISHKUMAR SOMABHAI 00089 CBIN0280986 3107 3107 Processed 12/05/2023 1483093295 JAGDISHKUMAR SOMABHAI RAVAT BANK OF BARODA(606985)
SubTotal 3107 3107
156 HIMATNAGAR GJ-09-001-003-001/777160079
(Agiyol) 		1109001000NRG24020520230072889 05/05/2023 RAKESHKUMAR JAGDISHBHAI PATEL 1109001WL001429 RAKESHKUMAR JAGDISHBHAI PATEL 00114 GSCB0SKB001 3346 3346 Processed 12/05/2023 1483093342 RAKESHBHAI JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
157 HIMATNAGAR GJ-09-001-003-001/77716076
(Agiyol) 		1109001000NRG24020520230072893 05/05/2023 SHARMISTHABEN SANJAYBHAI PATEL 1109001WL001429 SHARMISTHABEN SANJAYBHAI PATEL 00114 GSCB0SKB001 3346 3346 Processed 12/05/2023 1483093291 Mr. SANJAYBHAI JAYANTIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
158 HIMATNAGAR GJ-09-001-006-001/531918
(Bankhor) 		1109001000NRG24030520230074927 05/05/2023 PARMAR GITABEN AMRUTJI 1109001WL001488 PARMAR GITABEN AMRUTJI 00114 GSCB0SKB001 1260 1260 Processed 12/05/2023 1483093289 GITABEN AMARATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 HIMATNAGAR GJ-09-001-006-001/531921
(Bankhor) 		1109001000NRG24030520230074929 05/05/2023 PARMAR TAKHUBEN SHANKARJI 1109001WL001488 PARMAR TAKHUBEN SHANKARJI 00114 GSCB0SKB001 1050 1050 Processed 12/05/2023 1483093322 Mrs. TAKHUBEN SHANKARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
160 HIMATNAGAR GJ-09-001-006-001/531987
(Bankhor) 		1109001000NRG24030520230074933 05/05/2023 KESHAJI 1109001WL001488 KESHAJI 00114 GSCB0SKB001 1260 1260 Rejected 12/05/2023 1483093292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 HIMATNAGAR GJ-09-001-006-001/7708798
(Bankhor) 		1109001000NRG24030520230074805 05/05/2023 SOLANKI RAMILABEN KANTIBHAI 1109001WL001475 SOLANKI RAMILABEN KANTIBHAI 00114 GSCB0SKB001 585 585 Processed 12/05/2023 1483093293 RAMILABEN KANTIBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
162 HIMATNAGAR GJ-09-001-006-001/7708943
(Bankhor) 		1109001000NRG24030520230074812 05/05/2023 Parmar Bhavnaben 1109001WL001475 Parmar Bhavnaben 00114 GSCB0SKB001 975 975 Processed 12/05/2023 1483093290 Mrs. BHAVANABEN RAJESHKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
163 HIMATNAGAR GJ-09-001-009-001/7716229
(Berna) 		1109001000NRG24020520230072898 05/05/2023 ARVINDBHAI MADANBHAII OD 1109001WL001429 ARVINDBHAI MADANBHAII OD 00114 GSCB0SKB001 3346 3346 Processed 12/05/2023 1483093294 ARVINDBHAI MADANBHAI OD BANK OF BARODA(606985)
SubTotal 15168 15168
164 HIMATNAGAR GJ-09-001-043-001/7710009
(Khed) 		1109001000NRG24040520230083345 05/05/2023 PARMAR RESAMBEN BHAVANJI 1109001WL001678 PARMAR RESAMBEN BHAVANJI 00152 HDFC0000405 1050 1050 Processed 12/05/2023 1483093514 RESHAMBEN BHAVANJI PARMAR BANK OF BARODA(606985)
165 HIMATNAGAR GJ-09-001-048-001/7706271
(Manorpur) 		1109001000NRG24030520230075089 05/05/2023 PARMAR SUREKHABEN JALUSINH 1109001WL001491 PARMAR SUREKHABEN JALUSINH 00152 HDFC0000405 1050 1050 Processed 12/05/2023 1483093336 SUREKHABEN JALAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
166 HIMATNAGAR GJ-09-001-048-001/7706399
(Manorpur) 		1109001000NRG24030520230075095 05/05/2023 PARMAR ANUKUMARI JITENDRAKUMAR 1109001WL001491 PARMAR ANUKUMARI JITENDRAKUMAR 00152 HDFC0000405 1260 1260 Processed 12/05/2023 1483093335 ANUKUMARI JITENDRAKUMAR PARMAR HDFC BANK LTD(607152)
167 HIMATNAGAR GJ-09-001-048-001/7706400
(Manorpur) 		1109001000NRG24030520230075096 05/05/2023 PARMAR ANKITKUMAR KALUSINH 1109001WL001491 PARMAR ANKITKUMAR KALUSINH 00152 HDFC0000405 1536 1536 Processed 12/05/2023 1483093333 ANKITKUMAR KALUSINH PARMAR HDFC BANK LTD(607152)
168 HIMATNAGAR GJ-09-001-048-001/7706406
(Manorpur) 		1109001000NRG24030520230075103 05/05/2023 PARMAR JAGATSINH SHIVAJI 1109001WL001491 PARMAR JAGATSINH SHIVAJI 00152 HDFC0000405 1260 1260 Processed 12/05/2023 1483093330 Mr. JAGATSINH SHIVSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
169 HIMATNAGAR GJ-09-001-048-001/7706407
(Manorpur) 		1109001000NRG24030520230075104 05/05/2023 PARMAR JASUBHAI DHULABHAI 1109001WL001491 PARMAR JASUBHAI DHULABHAI 00152 HDFC0000405 1260 1260 Processed 12/05/2023 1483093331 JASUBHAI D PARMAR INDIAN OVERSEAS BANK(508541)
170 HIMATNAGAR GJ-09-001-048-001/7706408
(Manorpur) 		1109001000NRG24030520230075105 05/05/2023 PARMAR MEHULKUMAR JASUBHAI 1109001WL001491 PARMAR MEHULKUMAR JASUBHAI 00152 HDFC0000405 1260 1260 Processed 12/05/2023 1483093334 MEHULKUMAR JASUBHAI PARMAR HDFC BANK LTD(607152)
171 HIMATNAGAR GJ-09-001-048-001/7706447
(Manorpur) 		1109001000NRG24030520230075110 05/05/2023 PARMAR DIPSINH RAMSINH 1109001WL001491 PARMAR DIPSINH RAMSINH 00152 HDFC0000405 1260 1260 Processed 12/05/2023 1483093332 DIPSINH RAMSINH PARMAR HDFC BANK LTD(607152)
172 HIMATNAGAR GJ-09-001-051-001/7706588
(Munpur (Rangpur)) 		1109001000NRG24040520230082585 05/05/2023 Zala Alkaba Vanrajsinh 1109001WL001647 Zala Alkaba Vanrajsinh 00152 HDFC0000405 3072 3072 Processed 12/05/2023 1483093329 ALKABA VANRAJSINH ZALA HDFC BANK LTD(607152)
SubTotal 13008 13008
173 HIMATNAGAR GJ-09-001-048-001/7706106
(Manorpur) 		1109001000NRG24030520230075088 05/05/2023 BHIKHABHAI METHABHAI CHAMAR 1109001WL001491 BHIKHABHAI METHABHAI CHAMAR 00177 IOBA0002944 210 210 Processed 12/05/2023 1483093307 BHIKHABHAI METHABHAI CHAMAR HDFC BANK LTD(607152)
174 HIMATNAGAR GJ-09-001-048-001/7706389
(Manorpur) 		1109001000NRG24030520230075112 05/05/2023 CHAMAR ARAVINDBHAI RANCHODBHAI 1109001WL001492 CHAMAR ARAVINDBHAI RANCHODBHAI 00177 IOBA0002944 3346 3346 Processed 12/05/2023 1483093310 ARVINDBHAI RANCHHODBHAI CHAMAR INDIAN OVERSEAS BANK(508541)
175 HIMATNAGAR GJ-09-001-048-001/7706390
(Manorpur) 		1109001000NRG24030520230075093 05/05/2023 CHAMAR AMARUTBHAI MOTIBHAI 1109001WL001491 CHAMAR AMARUTBHAI MOTIBHAI 00177 IOBA0002944 1260 1260 Processed 12/05/2023 1483093308 Mr. AMRUTBHAI MOTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
176 HIMATNAGAR GJ-09-001-048-001/7706390
(Manorpur) 		1109001000NRG24030520230075094 05/05/2023 CHAMAR JYOTSANABEN AMARUTBHAI 1109001WL001491 CHAMAR JYOTSANABEN AMARUTBHAI 00177 IOBA0002944 1260 1260 Processed 12/05/2023 1483093312 JYOTSANABEN AMARATBHAI CHAMAR INDIAN OVERSEAS BANK(508541)
177 HIMATNAGAR GJ-09-001-048-001/7706402
(Manorpur) 		1109001000NRG24030520230075099 05/05/2023 CHAMAR DINESHBHAI KALABHAI 1109001WL001491 CHAMAR DINESHBHAI KALABHAI 00177 IOBA0002944 840 840 Processed 12/05/2023 1483093306 DINESHBHAI KALABHAI CHAMAR INDIAN OVERSEAS BANK(508541)
178 HIMATNAGAR GJ-09-001-048-001/7706403
(Manorpur) 		1109001000NRG24030520230075100 05/05/2023 PARMAR LILABEN PRAVINSINH 1109001WL001491 PARMAR LILABEN PRAVINSINH 00177 IOBA0002944 1260 1260 Processed 12/05/2023 1483093313 LILABEN PRAVINSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
179 HIMATNAGAR GJ-09-001-048-001/7706404
(Manorpur) 		1109001000NRG24030520230075101 05/05/2023 CHAMAR GITABEN JITENDRBHAI 1109001WL001491 CHAMAR GITABEN JITENDRBHAI 00177 IOBA0002944 627 627 Processed 12/05/2023 1483093309 MRS GITABEN CHAMAR STATE BANK OF INDIA(508548)
180 HIMATNAGAR GJ-09-001-048-001/7706405
(Manorpur) 		1109001000NRG24030520230075102 05/05/2023 CHAMAR KOKILABEN AMARUTBHAI 1109001WL001491 CHAMAR KOKILABEN AMARUTBHAI 00177 IOBA0002944 1050 1050 Processed 12/05/2023 1483093311 KOKILABEN AMRUTBHAI CHAMAR HDFC BANK LTD(607152)
181 HIMATNAGAR GJ-09-001-048-001/7706444
(Manorpur) 		1109001000NRG24030520230075109 05/05/2023 PARMAR CHAMPABEN AMARSINH 1109001WL001491 PARMAR CHAMPABEN AMARSINH 00177 IOBA0002944 1260 1260 Processed 12/05/2023 1483093314 PARMAR CHAMPABEN AMARSINH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11113 11113
182 HIMATNAGAR GJ-09-001-028-001/7715917
(Hapa) 		1109001000NRG24020520230071707 05/05/2023 Rathod Galusinh Chattarsinh 1109001WL001394 Rathod Galusinh Chattarsinh 00354 PUNB0020100 2977 2977 Processed 12/05/2023 1483093305 RATHOD GALUSINH PUNJAB NATIONAL BANK(508568)
SubTotal 2977 2977
183 HIMATNAGAR GJ-09-001-043-005/7808836
(Khed) 		1109001000NRG24040520230083021 05/05/2023 CHAUHAN ASHOKSINH BHAVANSINH 1109001WL001659 CHAUHAN ASHOKSINH BHAVANSINH 00415 SBIN0000381 3346 3346 Processed 12/05/2023 1483093321 MR ASHOKSINH BHAVANSINH CHAUHAN STATE BANK OF INDIA(508548)
184 HIMATNAGAR GJ-09-001-048-001/7706409
(Manorpur) 		1109001000NRG24030520230075107 05/05/2023 PARMAR LAXMANSINH MANSINH 1109001WL001491 PARMAR LAXMANSINH MANSINH 00415 SBIN0000381 1260 1260 Processed 12/05/2023 1483093318 Mr. LAXMANJI MONAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
185 HIMATNAGAR GJ-09-001-048-001/7706409
(Manorpur) 		1109001000NRG24030520230075106 05/05/2023 PARMAR RAMSINH MANSINH 1109001WL001491 PARMAR RAMSINH MANSINH 00415 SBIN0000381 1260 1260 Processed 12/05/2023 1483093319 Mr. MANAJI HAJURJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5866 5866
186 HIMATNAGAR GJ-09-001-044-002/77066085
(Khedavada) 		1109001000NRG24010520230065833 05/05/2023 JAYENDRASINH INDRASINH ZALA 1109001WL001320 JAYENDRASINH INDRASINH ZALA 00415 SBIN0008433 3346 3346 Processed 12/05/2023 1483093317 MR JAYENDRASINH INDARSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
187 HIMATNAGAR GJ-09-001-006-001/7709071
(Bankhor) 		1109001000NRG24040520230082628 05/05/2023 Nareshkumar Balaji Makvana 1109001WL001648 Nareshkumar Balaji Makvana 00415 SBIN0011004 1536 1536 Processed 12/05/2023 1483093320 NARESHKUMAR BALUSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 1536 1536
188 HIMATNAGAR GJ-09-001-003-001/77716076
(Agiyol) 		1109001000NRG24020520230072892 05/05/2023 SANJAYBHAI JAYANTIBHAI PATEL 1109001WL001429 SANJAYBHAI JAYANTIBHAI PATEL 00415 SBIN0018811 3346 3346 Processed 12/05/2023 1483093325 PATEL SANJAYKUMAR JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
189 HIMATNAGAR GJ-09-001-003-001/77716075
(Agiyol) 		1109001000NRG24020520230072890 05/05/2023 JITUBHAI JAYANTIBHAI PATEL 1109001WL001429 JITUBHAI JAYANTIBHAI PATEL 00415 SBIN0060367 3346 3346 Processed 12/05/2023 1483093315 Mr. JITENDRABHAI JAYNTIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
190 HIMATNAGAR GJ-09-001-003-001/77716077
(Agiyol) 		1109001000NRG24020520230072894 05/05/2023 SURESHBHAI BABABHAI PATEL 1109001WL001429 SURESHBHAI BABABHAI PATEL 00415 SBIN0060367 3346 3346 Processed 12/05/2023 1483093316 MR SURESHBHAI BABABHAI PATEL STATE BANK OF INDIA(508548)
191 HIMATNAGAR GJ-09-001-038-006/7715682
(Kaniyol) 		1109001000NRG24040520230083196 05/05/2023 CHAUHAN RAMSINH RANCHHODSINH 1109001WL001666 CHAUHAN RAMSINH RANCHHODSINH 00415 SBIN0060367 3206 3206 Processed 12/05/2023 1483093326 MR CHAUHAN RAMSINH STATE BANK OF INDIA(508548)
SubTotal 9898 9898
192 HIMATNAGAR GJ-09-001-051-001/7706580
(Munpur (Rangpur)) 		1109001000NRG24040520230082583 05/05/2023 zala balbhadrasinh balusiny 1109001WL001647 zala balbhadrasinh balusiny 00468 UBIN0544329 3072 3072 Processed 12/05/2023 1483093327 Mr. BALBHDRASINH BALUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3072 3072
193 HIMATNAGAR GJ-09-001-003-001/7715958
(Agiyol) 		1109001000NRG24040520230082520 05/05/2023 CHAMAR KALABHAI REVABHAI 1109001WL001645 CHAMAR KALABHAI REVABHAI 00502 BKDN0700000 1380 1380 Processed 12/05/2023 1483093454 CHAMAR KALABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 HIMATNAGAR GJ-09-001-006-001/531848
(Bankhor) 		1109001000NRG24030520230074789 05/05/2023 SOLANKI USABEN MANILAL 1109001WL001475 SOLANKI USABEN MANILAL 00502 BKDN0700000 970 970 Processed 12/05/2023 1483093484 USHABEN MANIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
195 HIMATNAGAR GJ-09-001-006-001/531854
(Bankhor) 		1109001000NRG24030520230074791 05/05/2023 SOLANKI JASHODABEN RAMANBHAI 1109001WL001475 SOLANKI JASHODABEN RAMANBHAI 00502 BKDN0700000 970 970 Processed 12/05/2023 1483093479 JASHODABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-006-001/531854
(Bankhor) 		1109001000NRG24030520230074790 05/05/2023 SOLANKI RAMANBHAI SOMABHAI 1109001WL001475 SOLANKI RAMANBHAI SOMABHAI 00502 BKDN0700000 970 970 Processed 12/05/2023 1483093476 Mr. RAMANBHAI SOMABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
197 HIMATNAGAR GJ-09-001-006-001/531859
(Bankhor) 		1109001000NRG24030520230074792 05/05/2023 SOLANKI JASHODABEN NARESHBHAI 1109001WL001475 SOLANKI JASHODABEN NARESHBHAI 00502 BKDN0700000 970 970 Processed 12/05/2023 1483093478 JASHODABEN NARESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
198 HIMATNAGAR GJ-09-001-006-001/531863
(Bankhor) 		1109001000NRG24030520230074793 05/05/2023 SOLANKI NITABEN KAMLESHBHAI 1109001WL001475 SOLANKI NITABEN KAMLESHBHAI 00502 BKDN0700000 970 970 Processed 12/05/2023 1483093486 NITABEN KAMLESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
199 HIMATNAGAR GJ-09-001-006-001/531870
(Bankhor) 		1109001000NRG24030520230074794 05/05/2023 SOLANKI JASIBEN JETHABHAI 1109001WL001475 SOLANKI JASIBEN JETHABHAI 00502 BKDN0700000 970 970 Processed 12/05/2023 1483093499 JASHIBEN JETHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-006-001/531872
(Bankhor) 		1109001000NRG24030520230074795 05/05/2023 SOLANKI SARADABEN KANTIBHAI 1109001WL001475 SOLANKI SARADABEN KANTIBHAI 00502 BKDN0700000 970 970 Processed 12/05/2023 1483093491 Miss. SHARDABEN KANTIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
201 HIMATNAGAR GJ-09-001-006-001/531906
(Bankhor) 		1109001000NRG24030520230074925 05/05/2023 PARMAR CHETNABEN RAKESHSINH 1109001WL001488 PARMAR CHETNABEN RAKESHSINH 00502 BKDN0700000 1260 1260 Processed 12/05/2023 1483093498 CHETANABEN RAKESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
202 HIMATNAGAR GJ-09-001-006-001/531909
(Bankhor) 		1109001000NRG24030520230074926 05/05/2023 MANGUBEN UDAJI 1109001WL001488 MANGUBEN UDAJI 00502 BKDN0700000 1260 1260 Processed 12/05/2023 1483093496 Mrs. MANGUBEN UDAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
203 HIMATNAGAR GJ-09-001-006-001/531920
(Bankhor) 		1109001000NRG24030520230074928 05/05/2023 PARMAR GANGABEN BHAVANJI 1109001WL001488 PARMAR GANGABEN BHAVANJI 00502 BKDN0700000 1260 1260 Processed 12/05/2023 1483093493 GANGABEN BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
204 HIMATNAGAR GJ-09-001-006-001/7708696
(Bankhor) 		1109001000NRG24030520230074796 05/05/2023 SOLANKI KOKILABEN AMRUTBHAI 1109001WL001475 SOLANKI KOKILABEN AMRUTBHAI 00502 BKDN0700000 1280 1280 Processed 12/05/2023 1483093495 KOKILABEN AMRUTBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-006-001/7708770
(Bankhor) 		1109001000NRG24030520230074797 05/05/2023 SOLANKI GANGABEN KANABHAI 1109001WL001475 SOLANKI GANGABEN KANABHAI 00502 BKDN0700000 776 776 Processed 12/05/2023 1483093488 GANGABEN KANABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-006-001/7708777
(Bankhor) 		1109001000NRG24030520230074798 05/05/2023 Gitaben jaytibhai 1109001WL001475 Gitaben jaytibhai 00502 BKDN0700000 970 970 Processed 12/05/2023 1483093501 GITABEN JAYANTIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
207 HIMATNAGAR GJ-09-001-006-001/7708778
(Bankhor) 		1109001000NRG24030520230074799 05/05/2023 SOLANKI VINABEN VIRCHANDBHAI 1109001WL001475 SOLANKI VINABEN VIRCHANDBHAI 00502 BKDN0700000 970 970 Processed 12/05/2023 1483093469 SOLANKI VINABEN VIRCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 HIMATNAGAR GJ-09-001-006-001/7708785
(Bankhor) 		1109001000NRG24030520230074800 05/05/2023 SOLANKI HANSABEN ARAKHABHAI 1109001WL001475 SOLANKI HANSABEN ARAKHABHAI 00502 BKDN0700000 975 975 Processed 12/05/2023 1483093477 HANSABEN ARKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-006-001/7708788
(Bankhor) 		1109001000NRG24030520230074801 05/05/2023 PARMAR LAXMIBEN RAMANJI 1109001WL001475 PARMAR LAXMIBEN RAMANJI 00502 BKDN0700000 975 975 Processed 12/05/2023 1483093475 Mrs. LAXMIBEN RAMANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
210 HIMATNAGAR GJ-09-001-006-001/7708796
(Bankhor) 		1109001000NRG24030520230074803 05/05/2023 SOLANKI KANTABEN MULCHANDBHAI 1109001WL001475 SOLANKI KANTABEN MULCHANDBHAI 00502 BKDN0700000 975 975 Processed 12/05/2023 1483093483 KANTABEN MULCHANDBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
211 HIMATNAGAR GJ-09-001-006-001/7708798
(Bankhor) 		1109001000NRG24030520230074804 05/05/2023 SOLANKI KANTIBHAI 1109001WL001475 SOLANKI KANTIBHAI 00502 BKDN0700000 975 975 Processed 12/05/2023 1483093465 KANTIBHAI PUNJABHAI BHAMBHI CANARA BANK(508532)
212 HIMATNAGAR GJ-09-001-006-001/7708825
(Bankhor) 		1109001000NRG24030520230074942 05/05/2023 PARMAR LAXMANJI 1109001WL001488 PARMAR LAXMANJI 00502 BKDN0700000 1260 1260 Processed 12/05/2023 1483093470 PARMAR LAXMANJI VAKTUJI BARODA GUJARAT GRAMIN BANK(606995)
213 HIMATNAGAR GJ-09-001-006-001/7708825
(Bankhor) 		1109001000NRG24030520230074943 05/05/2023 VINABEN LAXMANJI PARMAR 1109001WL001488 VINABEN LAXMANJI PARMAR 00502 BKDN0700000 1260 1260 Processed 12/05/2023 1483093472 VINABEN LAXMANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
214 HIMATNAGAR GJ-09-001-006-001/7708850
(Bankhor) 		1109001000NRG24040520230082604 05/05/2023 MAKWANA CHEHARBEN SONAJI 1109001WL001648 MAKWANA CHEHARBEN SONAJI 00502 BKDN0700000 1326 1326 Processed 12/05/2023 1483093490 CHEHARI SONAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
215 HIMATNAGAR GJ-09-001-006-001/7708904
(Bankhor) 		1109001000NRG24030520230074808 05/05/2023 MAKWANA BHURIBEN SARDARJI 1109001WL001475 MAKWANA BHURIBEN SARDARJI 00502 BKDN0700000 975 975 Processed 12/05/2023 1483093473 BHURIBEN SARDARJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
216 HIMATNAGAR GJ-09-001-006-001/7708904
(Bankhor) 		1109001000NRG24030520230074807 05/05/2023 MAKWANA SARDARJI TETAJI 1109001WL001475 MAKWANA SARDARJI TETAJI 00502 BKDN0700000 975 975 Processed 12/05/2023 1483093474 SARDARJI TETAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
217 HIMATNAGAR GJ-09-001-006-001/7708926
(Bankhor) 		1109001000NRG24030520230074809 05/05/2023 SOLANKI SANTABEN JIVABHAI 1109001WL001475 SOLANKI SANTABEN JIVABHAI 00502 BKDN0700000 975 975 Processed 12/05/2023 1483093487 SHANTABEN JIVABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
218 HIMATNAGAR GJ-09-001-006-001/7708938
(Bankhor) 		1109001000NRG24030520230074811 05/05/2023 MAKWANA SHANGITABEN CHETANSINH 1109001WL001475 MAKWANA SHANGITABEN CHETANSINH 00502 BKDN0700000 975 975 Processed 12/05/2023 1483093492 Mrs. SANGITABEN CHETANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
219 HIMATNAGAR GJ-09-001-006-001/7708947
(Bankhor) 		1109001000NRG24030520230074813 05/05/2023 SOLANKI KESHIBEN PARAGBHAI 1109001WL001475 SOLANKI KESHIBEN PARAGBHAI 00502 BKDN0700000 975 975 Processed 12/05/2023 1483093485 KESARBEN PARAGBHAI BHABHI BARODA GUJARAT GRAMIN BANK(606995)
220 HIMATNAGAR GJ-09-001-006-001/7708952
(Bankhor) 		1109001000NRG24030520230074814 05/05/2023 SODHA SHARDABEN RANJITSINH 1109001WL001475 SODHA SHARDABEN RANJITSINH 00502 BKDN0700000 975 975 Processed 12/05/2023 1483093481 SHARDABEN RANJITSINH SODHA BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-006-001/7708956
(Bankhor) 		1109001000NRG24030520230074815 05/05/2023 BHARVAD MANGABHAI BHAGABHAI 1109001WL001475 BHARVAD MANGABHAI BHAGABHAI 00502 BKDN0700000 1280 1280 Processed 12/05/2023 1483093466 BHARVAD MANGABHAI JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 HIMATNAGAR GJ-09-001-006-001/7708972
(Bankhor) 		1109001000NRG24030520230074944 05/05/2023 VIKRAMSINH BHAVANJI PARMAR 1109001WL001488 VIKRAMSINH BHAVANJI PARMAR 00502 BKDN0700000 1536 1536 Processed 12/05/2023 1483093494 VIKRAMSINH BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-006-001/7709011
(Bankhor) 		1109001000NRG24030520230074816 05/05/2023 PARMAR MINABEN HIRABHAI 1109001WL001475 PARMAR MINABEN HIRABHAI 00502 BKDN0700000 1280 1280 Processed 12/05/2023 1483093482 Mr. MINABEN MOHANBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
224 HIMATNAGAR GJ-09-001-006-001/7709011
(Bankhor) 		1109001000NRG24030520230074817 05/05/2023 SOLANKI MITALBEN MOHANBHAI 1109001WL001475 SOLANKI MITALBEN MOHANBHAI 00502 BKDN0700000 1280 1280 Processed 12/05/2023 1483093471 SOLANKI MITALBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-006-001/7709017
(Bankhor) 		1109001000NRG24030520230074945 05/05/2023 RATHOD YOGENDRAKUMAR ARVINDSINH 1109001WL001488 RATHOD YOGENDRAKUMAR ARVINDSINH 00502 BKDN0700000 1260 1260 Processed 12/05/2023 1483093502 YOGENDRASINH ARVINDSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
226 HIMATNAGAR GJ-09-001-006-001/7709021
(Bankhor) 		1109001000NRG24030520230074818 05/05/2023 SOLANKI SANGITABEN KAMLESHBHAI 1109001WL001475 SOLANKI SANGITABEN KAMLESHBHAI 00502 BKDN0700000 975 975 Processed 12/05/2023 1483093480 Mrs. SANGITABEN KAMLESHBHAI SOLNKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
227 HIMATNAGAR GJ-09-001-006-001/7709034
(Bankhor) 		1109001000NRG24030520230074819 05/05/2023 SOLANKI KAMLABEN GOVINDBHAI 1109001WL001475 SOLANKI KAMLABEN GOVINDBHAI 00502 BKDN0700000 976 976 Processed 12/05/2023 1483093500 MRS KAMALABEN GOVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
228 HIMATNAGAR GJ-09-001-006-001/7709051
(Bankhor) 		1109001000NRG24030520230074820 05/05/2023 SOLANKI SUMITRABEN MUKESHBHAI 1109001WL001475 SOLANKI SUMITRABEN MUKESHBHAI 00502 BKDN0700000 976 976 Processed 12/05/2023 1483093489 SUMITRABEN MUKESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
229 HIMATNAGAR GJ-09-001-020-001/77150801
(Gadhoda) 		1109001000NRG24020520230072933 05/05/2023 RAVAL MELABHAI MOHANBHAI 1109001WL001431 RAVAL MELABHAI MOHANBHAI 00502 BKDN0700000 1380 1380 Processed 12/05/2023 1483093511 MELABHAI MOHANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-020-001/77150815
(Gadhoda) 		1109001000NRG24020520230072935 05/05/2023 RAVAL BHIKHIBEN RAJUBHAI 1109001WL001431 RAVAL BHIKHIBEN RAJUBHAI 00502 BKDN0700000 1380 1380 Processed 12/05/2023 1483093503 RAVAL BHIKHIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 HIMATNAGAR GJ-09-001-020-001/77150851
(Gadhoda) 		1109001000NRG24020520230072937 05/05/2023 VANKAR JETHABHAI NATHABHAI 1109001WL001431 VANKAR JETHABHAI NATHABHAI 00502 BKDN0700000 1536 1536 Processed 12/05/2023 1483093506 JETHABHAI NATHABHAI VANKAR BANK OF BARODA(606985)
232 HIMATNAGAR GJ-09-001-020-001/77150853
(Gadhoda) 		1109001000NRG24020520230072938 05/05/2023 PARMAR BHAVNABEN MUKESHJI 1109001WL001431 PARMAR BHAVNABEN MUKESHJI 00502 BKDN0700000 1536 1536 Processed 12/05/2023 1483093509 BHAVNABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
233 HIMATNAGAR GJ-09-001-020-001/77150864
(Gadhoda) 		1109001000NRG24020520230072939 05/05/2023 RAVAL REKHABEN KIRANBHAI 1109001WL001431 RAVAL REKHABEN KIRANBHAI 00502 BKDN0700000 1150 1150 Processed 12/05/2023 1483093510 REKHABEN KIRANKUMAR RAVAL BARODA GUJARAT GRAMIN BANK(606995)
234 HIMATNAGAR GJ-09-001-048-001/7706384
(Manorpur) 		1109001000NRG24030520230075092 05/05/2023 CHAMAR SHRADHABEN MANUBHAI 1109001WL001491 CHAMAR SHRADHABEN MANUBHAI 00502 BKDN0700000 630 630 Processed 12/05/2023 1483093412 SHRADDHABEN MANUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
235 HIMATNAGAR GJ-09-001-048-001/7706450
(Manorpur) 		1109001000NRG24030520230075111 05/05/2023 PARMAR MANJULABEN REVABHAI 1109001WL001491 PARMAR MANJULABEN REVABHAI 00502 BKDN0700000 1260 1260 Processed 12/05/2023 1483093467 PARMAR MANJULABEN REVAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 47977 47977
Total 339891 339891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Bank of Baroda BARB0CHAPCH CHANDRAPURA 1008
2 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Bank of Baroda BARB0DBCNRI CHANDARNI 93300
3 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 9517
4 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 31035
5 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 785
6 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 69493
7 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 5817
8 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 2796
9 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Canara Bank CNRB0003806 HIMMATNAGAR 5726
10 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Central Bank Of India CBIN0280986 HIMMATNAGAR 3107
11 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 15168
12 HIMATNAGAR GJ1109001_050523APB_FTO_20061 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 13008
13 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 11113
14 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Punjab National Bank PUNB0020100 HIMAT NAGAR 2977
15 HIMATNAGAR GJ1109001_050523APB_FTO_20061 State Bank of India SBIN0000381 HIMATNAGAR 5866
16 HIMATNAGAR GJ1109001_050523APB_FTO_20061 State Bank of India SBIN0008433 DEDHROTA 3346
17 HIMATNAGAR GJ1109001_050523APB_FTO_20061 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1536
18 HIMATNAGAR GJ1109001_050523APB_FTO_20061 State Bank of India SBIN0018811 SAHKARI JIN ROAD,HIMMATNAGAR 3346
19 HIMATNAGAR GJ1109001_050523APB_FTO_20061 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 9898
20 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Union Bank of India UBIN0544329 PREMPUR 3072
21 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 46597
22 HIMATNAGAR GJ1109001_050523APB_FTO_20061 Dena Gujarat Gramin Bank BKDN0700000 VIRAVADA 1380

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