Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:07 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_020524APB_FTO_10326
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-09-006-041-003/8851758
(Mankdi) 		1109006000NRG25010520240088321 02/05/2024 MAKAWANA JIGNESHSINH ABHESINH 1109006WL001492 MAKAWANA JIGNESHSINH ABHESINH 00045 BARB0DBBAMN 1536 1536 Processed 09/05/2024 3862491057 JIGNESHINH ABHESINH BANK OF BARODA(606985)
2 HIMATNAGAR GJ-09-006-041-003/8851759
(Mankdi) 		1109006000NRG25010520240088322 02/05/2024 MAKAWANA NARENDRSINH ABHESINH 1109006WL001492 MAKAWANA NARENDRSINH ABHESINH 00045 BARB0DBBAMN 1536 1536 Processed 09/05/2024 3862491286 NARENDRAKUMAR ABHESI BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-006-041-003/8851761
(Mankdi) 		1109006000NRG25010520240088323 02/05/2024 NILAMBEN JIGNESHSINH MAKWANA 1109006WL001492 NILAMBEN JIGNESHSINH MAKWANA 00045 BARB0DBBAMN 1536 1536 Rejected 08/05/2024 3862491292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HIMATNAGAR GJ-09-006-041-003/8851766
(Mankdi) 		1109006000NRG25010520240088324 02/05/2024 MAKAWANA KULADIPSINH DILIPSINH 1109006WL001492 MAKAWANA KULADIPSINH DILIPSINH 00045 BARB0DBBAMN 970 970 Processed 09/05/2024 3862491287 KULDIPSINH DILIPSINH BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-006-041-003/8851766
(Mankdi) 		1109006000NRG25010520240088325 02/05/2024 MAKVANA RAJALBEN KULDIPSINH 1109006WL001492 MAKVANA RAJALBEN KULDIPSINH 00045 BARB0DBBAMN 970 970 Processed 09/05/2024 3862491295 MAKVANA RAJALBEN KUL BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-006-041-003/8851786
(Mankdi) 		1109006000NRG25010520240088326 02/05/2024 RATHOD PRAVINSINH RAMATUSINH 1109006WL001492 RATHOD PRAVINSINH RAMATUSINH 00045 BARB0DBBAMN 970 970 Processed 09/05/2024 3862491162 PRAVINSINH RATUSINH BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-006-041-003/8851788
(Mankdi) 		1109006000NRG25010520240088327 02/05/2024 MAKAWANA RAMANSINH PUNJESINH 1109006WL001492 MAKAWANA RAMANSINH PUNJESINH 00045 BARB0DBBAMN 970 970 Processed 08/05/2024 3862491278 Mr. RAMANSINH PUNJESINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 HIMATNAGAR GJ-09-006-041-003/8851788
(Mankdi) 		1109006000NRG25010520240088328 02/05/2024 MAKVAN RAJENDRASINH 1109006WL001492 MAKVAN RAJENDRASINH 00045 BARB0DBBAMN 970 970 Processed 09/05/2024 3862491279 RAJENDRASINH RAMANSI BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-006-041-003/8851789
(Mankdi) 		1109006000NRG25010520240088329 02/05/2024 MAKAWANA MANJULABEN RAMANSINH 1109006WL001492 MAKAWANA MANJULABEN RAMANSINH 00045 BARB0DBBAMN 1158 1158 Processed 09/05/2024 3862491123 MANJULABEN RAMANSINH BANK OF BARODA(606985)
10 HIMATNAGAR GJ-09-006-041-003/8851789
(Mankdi) 		1109006000NRG25010520240088330 02/05/2024 MAKWANA DIMPALBEN VANRAJSINH 1109006WL001492 MAKWANA DIMPALBEN VANRAJSINH 00045 BARB0DBBAMN 965 965 Processed 09/05/2024 3862491303 MAKWANA DIMPALBEN VA BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-006-041-003/8851797
(Mankdi) 		1109006000NRG25010520240088331 02/05/2024 MAKAWANA VIKRAMSINH RAMSINH 1109006WL001492 MAKAWANA VIKRAMSINH RAMSINH 00045 BARB0DBBAMN 1158 1158 Processed 09/05/2024 3862491282 VIKARAMSINH RAMSINH BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-006-041-003/8851798
(Mankdi) 		1109006000NRG25010520240088332 02/05/2024 MAKAWANA JAYABEN VIKRAMSINH 1109006WL001492 MAKAWANA JAYABEN VIKRAMSINH 00045 BARB0DBBAMN 1158 1158 Processed 08/05/2024 3862491291 JAYABEN VIKRAMHSIEH MAKVANA HDFC BANK LTD(607152)
13 HIMATNAGAR GJ-09-006-041-003/8851810
(Mankdi) 		1109006000NRG25010520240088333 02/05/2024 CHUHAN BIPINSINH LAXAMANSINH 1109006WL001492 CHUHAN BIPINSINH LAXAMANSINH 00045 BARB0DBBAMN 193 193 Processed 09/05/2024 3862491149 BIPINSINH LAXMANSINH BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-006-041-003/8851814
(Mankdi) 		1109006000NRG25010520240088334 02/05/2024 CHUHAN VANARAJSINH JOGENDRSINH 1109006WL001492 CHUHAN VANARAJSINH JOGENDRSINH 00045 BARB0DBBAMN 1158 1158 Processed 09/05/2024 3862491151 CHAUHAN VANRAJSINH BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-006-041-003/8851815
(Mankdi) 		1109006000NRG25010520240088335 02/05/2024 CHUHAN USHABEN VANARAJSINH 1109006WL001492 CHUHAN USHABEN VANARAJSINH 00045 BARB0DBBAMN 1140 1140 Processed 09/05/2024 3862491150 USHABEN VANARAJSINH BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-006-041-003/8851816
(Mankdi) 		1109006000NRG25010520240088336 02/05/2024 CHUHAN GAMANSINH PARABATSINH 1109006WL001492 CHUHAN GAMANSINH PARABATSINH 00045 BARB0DBBAMN 570 570 Processed 08/05/2024 3862491117 Mr. GAMANSINH PARBATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 HIMATNAGAR GJ-09-006-041-003/8851817
(Mankdi) 		1109006000NRG25010520240088337 02/05/2024 CHUHAN PARABATSINH RAJUSINH 1109006WL001492 CHUHAN PARABATSINH RAJUSINH 00045 BARB0DBBAMN 1140 1140 Processed 09/05/2024 3862491115 PARBATSINH RAJUSINH BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-006-041-003/8851818
(Mankdi) 		1109006000NRG25010520240088338 02/05/2024 CHUHAN BALAVANTSINH RAJUSINH 1109006WL001492 CHUHAN BALAVANTSINH RAJUSINH 00045 BARB0DBBAMN 190 190 Processed 09/05/2024 3862491147 BALVANTSINH RAJUSINH BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-006-041-003/8851821
(Mankdi) 		1109006000NRG25010520240088339 02/05/2024 CHAUHAN NRENDRSINH JOGENDRSINH 1109006WL001492 CHAUHAN NRENDRSINH JOGENDRSINH 00045 BARB0DBBAMN 1140 1140 Processed 08/05/2024 3862491163 MR NARENDRASINH JOGENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
20 HIMATNAGAR GJ-09-006-041-003/8851823
(Mankdi) 		1109006000NRG25010520240088340 02/05/2024 CHAUHAN JOGENDRSINH KALYANSINH 1109006WL001492 CHAUHAN JOGENDRSINH KALYANSINH 00045 BARB0DBBAMN 380 380 Processed 09/05/2024 3862491114 JOGANDRASINH KALYANS BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-006-041-003/8851829
(Mankdi) 		1109006000NRG25010520240088341 02/05/2024 GOSWAMI VINODBHARTI NANABHRATI 1109006WL001492 GOSWAMI VINODBHARTI NANABHRATI 00045 BARB0DBBAMN 788 788 Processed 09/05/2024 3862491290 VINODBHARTHI NANABHA BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-006-041-003/8851832
(Mankdi) 		1109006000NRG25010520240088342 02/05/2024 CHAUHAN TARABEN BHUPATSINH 1109006WL001492 CHAUHAN TARABEN BHUPATSINH 00045 BARB0DBBAMN 985 985 Processed 08/05/2024 3862491143 TARABEN BHUPATSINH CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
23 HIMATNAGAR GJ-09-006-041-003/8851832
(Mankdi) 		1109006000NRG25010520240088343 02/05/2024 CHUHAN NARESHSINH 1109006WL001492 CHUHAN NARESHSINH 00045 BARB0DBBAMN 1182 1182 Rejected 08/05/2024 3862491194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 HIMATNAGAR GJ-09-006-041-003/8851833
(Mankdi) 		1109006000NRG25010520240088344 02/05/2024 CHAUHAN SITABEN MULSINH 1109006WL001492 CHAUHAN SITABEN MULSINH 00045 BARB0DBBAMN 788 788 Processed 08/05/2024 3862491152 CHAUHAN SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
25 HIMATNAGAR GJ-09-006-041-003/8851836
(Mankdi) 		1109006000NRG25010520240088345 02/05/2024 CHAUHAN KOKILABEN PRUTHVISINH 1109006WL001492 CHAUHAN KOKILABEN PRUTHVISINH 00045 BARB0DBBAMN 985 985 Processed 08/05/2024 3862491121 KOKILABEN PRUTHVISINH CHAUHAN HDFC BANK LTD(607152)
26 HIMATNAGAR GJ-09-006-041-003/8851843
(Mankdi) 		1109006000NRG25010520240088346 02/05/2024 CHAUHAN MAHENDRSINH RANJITSINH 1109006WL001492 CHAUHAN MAHENDRSINH RANJITSINH 00045 BARB0DBBAMN 1152 1152 Processed 09/05/2024 3862491165 CHAUHAN MAHENDRASINH BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-006-041-003/8851844
(Mankdi) 		1109006000NRG25010520240088347 02/05/2024 BHARTHARI VINABEN RAMESHBHAI 1109006WL001492 BHARTHARI VINABEN RAMESHBHAI 00045 BARB0DBBAMN 960 960 Processed 08/05/2024 3862491139 BHARTHARI VINABEN FINCARE SMALL FINANCE BANK LTD(608304)
28 HIMATNAGAR GJ-09-006-041-003/8851852
(Mankdi) 		1109006000NRG25010520240088348 02/05/2024 GOSWAMI BABUGIRI PRATAPGIRI 1109006WL001492 GOSWAMI BABUGIRI PRATAPGIRI 00045 BARB0DBBAMN 1152 1152 Processed 09/05/2024 3862491285 BABUGIRI PRTAPGIRI G BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-006-041-003/8851852
(Mankdi) 		1109006000NRG25010520240088349 02/05/2024 GOSWAMI GOVINDGIRI PRATAPGIRI 1109006WL001492 GOSWAMI GOVINDGIRI PRATAPGIRI 00045 BARB0DBBAMN 960 960 Processed 09/05/2024 3862491288 GOVINDGIRI PRTAPGIRI BANK OF BARODA(606985)
30 HIMATNAGAR GJ-09-006-041-003/8851856
(Mankdi) 		1109006000NRG25010520240088350 02/05/2024 MAKAWANA SEJALBEN RAKESHSINH 1109006WL001492 MAKAWANA SEJALBEN RAKESHSINH 00045 BARB0DBBAMN 960 960 Processed 09/05/2024 3862491284 SEJALBEN RAKESHSINH BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-006-041-003/8851863
(Mankdi) 		1109006000NRG25010520240088352 02/05/2024 CHUHAN ANITABEN JITENDRSINH 1109006WL001492 CHUHAN ANITABEN JITENDRSINH 00045 BARB0DBBAMN 573 573 Processed 08/05/2024 3862491138 MRS ANITABEN JITENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
32 HIMATNAGAR GJ-09-006-041-003/8851863
(Mankdi) 		1109006000NRG25010520240088351 02/05/2024 CHUHAN JITENDRSINH DALAPATSINH 1109006WL001492 CHUHAN JITENDRSINH DALAPATSINH 00045 BARB0DBBAMN 955 955 Processed 09/05/2024 3862491161 JITENDRASINH DALPATS BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-006-041-003/8851864
(Mankdi) 		1109006000NRG25010520240088353 02/05/2024 DABHI BHARATSINH SABSINH 1109006WL001492 DABHI BHARATSINH SABSINH 00045 BARB0DBBAMN 1146 1146 Processed 09/05/2024 3862491148 BHARATHSINH SABSINH BANK OF BARODA(606985)
34 HIMATNAGAR GJ-09-006-041-003/8851868
(Mankdi) 		1109006000NRG25010520240088355 02/05/2024 CHUHAN USHABEN RANJITSINH 1109006WL001492 CHUHAN USHABEN RANJITSINH 00045 BARB0DBBAMN 1146 1146 Processed 09/05/2024 3862491164 USHABEN VIJAYSINHCHA BANK OF BARODA(606985)
35 HIMATNAGAR GJ-09-006-041-003/8851868
(Mankdi) 		1109006000NRG25010520240088354 02/05/2024 CHUHAN VIJAYSINH RANAJITSINH 1109006WL001492 CHUHAN VIJAYSINH RANAJITSINH 00045 BARB0DBBAMN 1536 1536 Rejected 08/05/2024 3862491280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HIMATNAGAR GJ-09-006-041-003/8851872
(Mankdi) 		1109006000NRG25010520240088356 02/05/2024 MAKWANA ABHESINH MALSINH 1109006WL001492 MAKWANA ABHESINH MALSINH 00045 BARB0DBBAMN 1536 1536 Processed 09/05/2024 3862491289 ABHESINH MALSINH MAK BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-006-041-003/8851909
(Mankdi) 		1109006000NRG25010520240088359 02/05/2024 CHUHAN ASHABEN BALAVANTSINH 1109006WL001492 CHUHAN ASHABEN BALAVANTSINH 00045 BARB0DBBAMN 1182 1182 Processed 09/05/2024 3862491124 ASHABEN BALVANTSINH BANK OF BARODA(606985)
38 HIMATNAGAR GJ-09-006-041-003/8851910
(Mankdi) 		1109006000NRG25010520240088360 02/05/2024 CHUAHAN RANJITSINH SAMARSINH 1109006WL001492 CHUAHAN RANJITSINH SAMARSINH 00045 BARB0DBBAMN 1182 1182 Processed 09/05/2024 3862491125 RANJITSINH SAMARSINH BANK OF BARODA(606985)
39 HIMATNAGAR GJ-09-006-041-003/8851912
(Mankdi) 		1109006000NRG25010520240088361 02/05/2024 CHUHAN KRISHNSINH JAGATSINH 1109006WL001492 CHUHAN KRISHNSINH JAGATSINH 00045 BARB0DBBAMN 985 985 Processed 09/05/2024 3862491111 KRISHANASINH JAGATSI BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-006-041-003/8851923
(Mankdi) 		1109006000NRG25010520240088362 02/05/2024 CHUAHAN SANJAYSINH PRUTHAVISINH 1109006WL001492 CHUAHAN SANJAYSINH PRUTHAVISINH 00045 BARB0DBBAMN 211 211 Processed 09/05/2024 3862491193 SANJAYSINH PRUTHVIS BANK OF BARODA(606985)
41 HIMATNAGAR GJ-09-006-041-003/8851925
(Mankdi) 		1109006000NRG25010520240088363 02/05/2024 GOSWAMI BHAVESHBHARTHI BIHKHABHARTHI 1109006WL001492 GOSWAMI BHAVESHBHARTHI BIHKHABHARTHI 00045 BARB0DBBAMN 1182 1182 Processed 09/05/2024 3862491195 BHAVESHBHARATHI BHIK BANK OF BARODA(606985)
42 HIMATNAGAR GJ-09-006-041-003/8851983
(Mankdi) 		1109006000NRG25010520240088365 02/05/2024 DABHI BHARTIBEN MANSINH 1109006WL001492 DABHI BHARTIBEN MANSINH 00045 BARB0DBBAMN 788 788 Processed 09/05/2024 3862491137 BHARTIBEN MANSINH DA BANK OF BARODA(606985)
43 HIMATNAGAR GJ-09-006-041-003/8851983
(Mankdi) 		1109006000NRG25010520240088364 02/05/2024 DABHI MANSINH SARADRSINH 1109006WL001492 DABHI MANSINH SARADRSINH 00045 BARB0DBBAMN 985 985 Processed 09/05/2024 3862491144 MANSINH SARDARSINH D BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-006-041-003/8851994
(Mankdi) 		1109006000NRG25010520240088367 02/05/2024 CHUHAN JASHODABEN 1109006WL001492 CHUHAN JASHODABEN 00045 BARB0DBBAMN 1182 1182 Rejected 08/05/2024 3862491293 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 HIMATNAGAR GJ-09-006-041-003/8851994
(Mankdi) 		1109006000NRG25010520240088366 02/05/2024 CHUHAN KAJALBEN MANSINH 1109006WL001492 CHUHAN KAJALBEN MANSINH 00045 BARB0DBBAMN 1182 1182 Processed 09/05/2024 3862491192 KAJALBEN MANSINH C BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-006-041-003/8852006
(Mankdi) 		1109006000NRG25010520240088368 02/05/2024 amrutbhai bharthari 1109006WL001492 amrutbhai bharthari 00045 BARB0DBBAMN 1182 1182 Processed 09/05/2024 3862491296 BHARATHARI AMRUTBHAI BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-006-043-003/44700
(Medi Timba) 		1109006000NRG25010520240087779 02/05/2024 KHOKHARIYA NANDUBEN SAILESHSINH 1109006WL001481 KHOKHARIYA NANDUBEN SAILESHSINH 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491146 NANDUBEN SHAILESHKUM BANK OF BARODA(606985)
48 HIMATNAGAR GJ-09-006-043-003/44700
(Medi Timba) 		1109006000NRG25010520240087778 02/05/2024 KHOKHARIYA SAILESHSINH PRUTHVISINH 1109006WL001481 KHOKHARIYA SAILESHSINH PRUTHVISINH 00045 BARB0DBBAMN 1040 1040 Processed 09/05/2024 3862491177 SHAILESHSINH PRUTHUV BANK OF BARODA(606985)
49 HIMATNAGAR GJ-09-006-043-003/44701
(Medi Timba) 		1109006000NRG25010520240087781 02/05/2024 HITESHSINH DINUSINH ZALA 1109006WL001481 HITESHSINH DINUSINH ZALA 00045 BARB0DBBAMN 208 208 Processed 09/05/2024 3862491154 HITESHKUMAR DINUSINH BANK OF BARODA(606985)
50 HIMATNAGAR GJ-09-006-043-003/44701
(Medi Timba) 		1109006000NRG25010520240087780 02/05/2024 JITENDRASINH DINUSINH ZALA 1109006WL001481 JITENDRASINH DINUSINH ZALA 00045 BARB0DBBAMN 832 832 Processed 09/05/2024 3862491129 JITENDRASINH DINUSIN BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-006-043-003/44702
(Medi Timba) 		1109006000NRG25010520240087782 02/05/2024 DANSINH PRATAPSINH CHAUHAN 1109006WL001481 DANSINH PRATAPSINH CHAUHAN 00045 BARB0DBBAMN 208 208 Processed 08/05/2024 3862491176 DANSINH PRATAPSINH CHAUHAN UNION BANK OF INDIA(508500)
52 HIMATNAGAR GJ-09-006-043-003/44710
(Medi Timba) 		1109006000NRG25010520240087783 02/05/2024 CHAUHAN KALYANSINH SOMSINH 1109006WL001481 CHAUHAN KALYANSINH SOMSINH 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491183 KALYANSINH SOMSINH C BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-006-043-003/44710
(Medi Timba) 		1109006000NRG25010520240087784 02/05/2024 DARIYABEN KALYANSINH 1109006WL001481 DARIYABEN KALYANSINH 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491189 CHAUHAN DARIYABEN KA BANK OF BARODA(606985)
54 HIMATNAGAR GJ-09-006-043-003/44711
(Medi Timba) 		1109006000NRG25010520240087786 02/05/2024 CHAMPABEN DASARATHSINHCHAUHAN 1109006WL001481 CHAMPABEN DASARATHSINHCHAUHAN 00045 BARB0DBBAMN 208 208 Processed 09/05/2024 3862491135 CHAMPABEN DASHRTHSIN BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-006-043-003/44711
(Medi Timba) 		1109006000NRG25010520240087785 02/05/2024 DASARATHSINH DIPSINH CHAUHAN 1109006WL001481 DASARATHSINH DIPSINH CHAUHAN 00045 BARB0DBBAMN 208 208 Rejected 08/05/2024 3862491180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 HIMATNAGAR GJ-09-006-043-003/44714
(Medi Timba) 		1109006000NRG25010520240087787 02/05/2024 NARENDRASINH DHURSINH RATHOD 1109006WL001481 NARENDRASINH DHURSINH RATHOD 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491140 NARENDRA DHULSINH RA BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-006-043-003/44715
(Medi Timba) 		1109006000NRG25010520240087788 02/05/2024 PARMAR PARBATSINH RATANSINH 1109006WL001481 PARMAR PARBATSINH RATANSINH 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491159 PARBATSINH RATANSINH BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-006-043-003/44718
(Medi Timba) 		1109006000NRG25010520240087791 02/05/2024 RAJUBEN RAMESHKUMARCHAUHAN 1109006WL001481 RAJUBEN RAMESHKUMARCHAUHAN 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491184 RAJUBEN RAMESHSINH C BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-006-043-003/44718
(Medi Timba) 		1109006000NRG25010520240087790 02/05/2024 RAMESHKUMAR KACHARUSINH CHAUHAN 1109006WL001481 RAMESHKUMAR KACHARUSINH CHAUHAN 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491116 RAMESHKUMAR KACHARUS BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-006-043-003/820233
(Medi Timba) 		1109006000NRG25010520240087793 02/05/2024 BHAGESHSINH 1109006WL001481 BHAGESHSINH 00045 BARB0DBBAMN 208 208 Processed 09/05/2024 3862491130 BHAGESHSINH PRUTHVIS BANK OF BARODA(606985)
61 HIMATNAGAR GJ-09-006-043-003/820257
(Medi Timba) 		1109006000NRG25010520240087794 02/05/2024 CHAUHAN DINUSINH BALUSINH 1109006WL001481 CHAUHAN DINUSINH BALUSINH 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491156 DINESHKUMAR BALUSINH BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-006-043-003/820257
(Medi Timba) 		1109006000NRG25010520240087795 02/05/2024 CHAUHAN JASIBEN DINUSINH 1109006WL001481 CHAUHAN JASIBEN DINUSINH 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491153 ASIBEN DINUSINH CHA BANK OF BARODA(606985)
63 HIMATNAGAR GJ-09-006-043-003/820280
(Medi Timba) 		1109006000NRG25010520240087796 02/05/2024 SAJJANBEN HIMMATSINH MAKWANA 1109006WL001481 SAJJANBEN HIMMATSINH MAKWANA 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491160 SAJJANBEN HIMATSINH BANK OF BARODA(606985)
64 HIMATNAGAR GJ-09-006-043-003/8848676
(Medi Timba) 		1109006000NRG25010520240087798 02/05/2024 LALSINH 1109006WL001481 LALSINH 00045 BARB0DBBAMN 1254 1254 Processed 09/05/2024 3862491134 LALUSINH RAJUSINH KH BANK OF BARODA(606985)
65 HIMATNAGAR GJ-09-006-043-003/88488803
(Medi Timba) 		1109006000NRG25010520240087799 02/05/2024 VANKAR MUKESHBHAI JETHABHAI 1109006WL001481 VANKAR MUKESHBHAI JETHABHAI 00045 BARB0DBBAMN 1254 1254 Processed 09/05/2024 3862491181 MUKESHBHAI JETHABHAI BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-006-043-003/88488860
(Medi Timba) 		1109006000NRG25010520240087800 02/05/2024 RAJUSINH BECHARSINH MAKWANA 1109006WL001481 RAJUSINH BECHARSINH MAKWANA 00045 BARB0DBBAMN 832 832 Processed 09/05/2024 3862491179 RAJUSINH BAHECHARSIN BANK OF BARODA(606985)
67 HIMATNAGAR GJ-09-006-043-003/88488871
(Medi Timba) 		1109006000NRG25010520240087801 02/05/2024 MAKAVANA DIVABEN BECHAR 1109006WL001481 MAKAVANA DIVABEN BECHAR 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491126 DIVABEN BECHARSINH M BANK OF BARODA(606985)
68 HIMATNAGAR GJ-09-006-043-003/88488875
(Medi Timba) 		1109006000NRG25010520240087802 02/05/2024 RAMESH MANSIGH RATHOD 1109006WL001481 RAMESH MANSIGH RATHOD 00045 BARB0DBBAMN 208 208 Processed 09/05/2024 3862491122 RAMESHKUMAR MANSINH BANK OF BARODA(606985)
69 HIMATNAGAR GJ-09-006-043-003/888449261
(Medi Timba) 		1109006000NRG25010520240087804 02/05/2024 CHAUHAN DIVYABEN MANGESHSINH 1109006WL001481 CHAUHAN DIVYABEN MANGESHSINH 00045 BARB0DBBAMN 208 208 Processed 09/05/2024 3862491185 CHAUHAN DIVYABEN MAN BANK OF BARODA(606985)
70 HIMATNAGAR GJ-09-006-043-003/888449261
(Medi Timba) 		1109006000NRG25010520240087803 02/05/2024 MANGESHSINH CHANDUJI CHAUHAN 1109006WL001481 MANGESHSINH CHANDUJI CHAUHAN 00045 BARB0DBBAMN 1536 1536 Processed 09/05/2024 3862491157 MANGESHSINH CHANDUSI BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-006-043-003/888449262
(Medi Timba) 		1109006000NRG25010520240087805 02/05/2024 CHAUHAN ROHITSINH CHANDUJI 1109006WL001481 CHAUHAN ROHITSINH CHANDUJI 00045 BARB0DBBAMN 1536 1536 Processed 08/05/2024 3862491283 ROHITSINH CHANDUSINH CHAUHAN UNION BANK OF INDIA(508500)
72 HIMATNAGAR GJ-09-006-043-003/888449264
(Medi Timba) 		1109006000NRG25010520240087807 02/05/2024 makvana bhikhiben balusinh 1109006WL001481 makvana bhikhiben balusinh 00045 BARB0DBBAMN 418 418 Processed 09/05/2024 3862491277 BHIKHIBEN BALUSINH M BANK OF BARODA(606985)
73 HIMATNAGAR GJ-09-006-043-003/888449265
(Medi Timba) 		1109006000NRG25010520240087808 02/05/2024 POPATSINH KALUSINH MAKVANA 1109006WL001481 POPATSINH KALUSINH MAKVANA 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491056 POPATSINH KALUSINH M BANK OF BARODA(606985)
74 HIMATNAGAR GJ-09-006-043-003/888449303
(Medi Timba) 		1109006000NRG25010520240087815 02/05/2024 PARMAR JASHIBEN JAYANTIBHAI 1109006WL001481 PARMAR JASHIBEN JAYANTIBHAI 00045 BARB0DBBAMN 1040 1040 Processed 09/05/2024 3862491302 PARMAR JASHIBEN JAYA BANK OF BARODA(606985)
75 HIMATNAGAR GJ-09-006-043-003/888449303
(Medi Timba) 		1109006000NRG25010520240087814 02/05/2024 PARMAR JAYANTIBHAI SONABHAI 1109006WL001481 PARMAR JAYANTIBHAI SONABHAI 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491298 PARMAR JAYANTIBHAI S BANK OF BARODA(606985)
76 HIMATNAGAR GJ-09-006-043-003/88849101
(Medi Timba) 		1109006000NRG25010520240087818 02/05/2024 RATHOD ISHVARBHAI BAPUSINH 1109006WL001481 RATHOD ISHVARBHAI BAPUSINH 00045 BARB0DBBAMN 1248 1248 Rejected 08/05/2024 3862491127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 HIMATNAGAR GJ-09-006-043-003/88849105
(Medi Timba) 		1109006000NRG25010520240087819 02/05/2024 KANTIBHAI BECHARBHAI CHAMTHA 1109006WL001481 KANTIBHAI BECHARBHAI CHAMTHA 00045 BARB0DBBAMN 832 832 Rejected 08/05/2024 3862491131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 HIMATNAGAR GJ-09-006-043-003/88849107
(Medi Timba) 		1109006000NRG25010520240087820 02/05/2024 CHAUHAN JITENDRASINH CHANDUSINH 1109006WL001481 CHAUHAN JITENDRASINH CHANDUSINH 00045 BARB0DBBAMN 1536 1536 Processed 08/05/2024 3862491158 MR JITENDRASINH CHANDUSINH CHAUHAN STATE BANK OF INDIA(508548)
79 HIMATNAGAR GJ-09-006-043-003/88849110
(Medi Timba) 		1109006000NRG25010520240087821 02/05/2024 MAHENDRASINH RADHUSINH MAKWANA 1109006WL001481 MAHENDRASINH RADHUSINH MAKWANA 00045 BARB0DBBAMN 209 209 Processed 09/05/2024 3862491182 MAHENDRASINH RADHUSI BANK OF BARODA(606985)
80 HIMATNAGAR GJ-09-006-043-003/88849111
(Medi Timba) 		1109006000NRG25010520240087822 02/05/2024 KHOKHARIYA PUNAMBEN AJMELSINH 1109006WL001481 KHOKHARIYA PUNAMBEN AJMELSINH 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491186 PUNAMBEN AJMERSINH K BANK OF BARODA(606985)
81 HIMATNAGAR GJ-09-006-043-003/88849113
(Medi Timba) 		1109006000NRG25010520240087823 02/05/2024 AMRATBEN KOYSINH CHAUHAN 1109006WL001481 AMRATBEN KOYSINH CHAUHAN 00045 BARB0DBBAMN 832 832 Processed 09/05/2024 3862491136 AMRUTBEN KOHYSINH CH BANK OF BARODA(606985)
82 HIMATNAGAR GJ-09-006-043-003/88849115
(Medi Timba) 		1109006000NRG25010520240087824 02/05/2024 VANKAR AMRUTBHAI DAHYABHAI 1109006WL001481 VANKAR AMRUTBHAI DAHYABHAI 00045 BARB0DBBAMN 1248 1248 Rejected 08/05/2024 3862491142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 HIMATNAGAR GJ-09-006-043-003/88849125
(Medi Timba) 		1109006000NRG25010520240087825 02/05/2024 RATHOD JALAMSINH SHIVSINH 1109006WL001481 RATHOD JALAMSINH SHIVSINH 00045 BARB0DBBAMN 208 208 Processed 08/05/2024 3862491119 RATHOD ZALAMSINH SHEEVSINH UNION BANK OF INDIA(508500)
84 HIMATNAGAR GJ-09-006-043-003/88849126
(Medi Timba) 		1109006000NRG25010520240087826 02/05/2024 MAKWANA KALIBEN SURESHSINH 1109006WL001481 MAKWANA KALIBEN SURESHSINH 00045 BARB0DBBAMN 1280 1280 Processed 09/05/2024 3862491178 KALIBEN SURESHSINH M BANK OF BARODA(606985)
85 HIMATNAGAR GJ-09-006-043-003/88849131
(Medi Timba) 		1109006000NRG25010520240087827 02/05/2024 ARVINDSINH KALUSINH MAKVANA 1109006WL001481 ARVINDSINH KALUSINH MAKVANA 00045 BARB0DBBAMN 832 832 Processed 09/05/2024 3862491188 ARVINDSINH KALUSINH BANK OF BARODA(606985)
86 HIMATNAGAR GJ-09-006-043-003/88849134
(Medi Timba) 		1109006000NRG25010520240087829 02/05/2024 KHOKHRIYA MANISHABEN MUKESHBHAI 1109006WL001481 KHOKHRIYA MANISHABEN MUKESHBHAI 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491187 MANISHABEN MUKESHKUM BANK OF BARODA(606985)
87 HIMATNAGAR GJ-09-006-043-003/88849138
(Medi Timba) 		1109006000NRG25010520240087830 02/05/2024 CHAUHAN KIRANSINH UDESINH 1109006WL001481 CHAUHAN KIRANSINH UDESINH 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491128 KIRANSINH UDESINH CH BANK OF BARODA(606985)
88 HIMATNAGAR GJ-09-006-043-003/88849143
(Medi Timba) 		1109006000NRG25010520240087832 02/05/2024 BABUSINH SAVSINH RATHOD 1109006WL001481 BABUSINH SAVSINH RATHOD 00045 BARB0DBBAMN 1248 1248 Processed 08/05/2024 3862491281 MR BABUSINH SAVSINH RATHOD STATE BANK OF INDIA(508548)
89 HIMATNAGAR GJ-09-006-043-003/88849150
(Medi Timba) 		1109006000NRG25010520240087833 02/05/2024 CHAUHAN GORDHANSINH KESARISINH 1109006WL001481 CHAUHAN GORDHANSINH KESARISINH 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491133 GORDHANSINH KESHRISI BANK OF BARODA(606985)
90 HIMATNAGAR GJ-09-006-043-003/88849151
(Medi Timba) 		1109006000NRG25010520240087834 02/05/2024 SOLANKI VADANSINH UDESINH 1109006WL001481 SOLANKI VADANSINH UDESINH 00045 BARB0DBBAMN 1248 1248 Processed 09/05/2024 3862491141 SOLANKEE VADANSINH U BANK OF BARODA(606985)
91 HIMATNAGAR GJ-09-006-043-003/88849153
(Medi Timba) 		1109006000NRG25010520240087835 02/05/2024 RATHOD RANJITSINH MAGANSINH 1109006WL001481 RATHOD RANJITSINH MAGANSINH 00045 BARB0DBBAMN 1040 1040 Rejected 08/05/2024 3862491209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 HIMATNAGAR GJ-09-006-043-003/88849154
(Medi Timba) 		1109006000NRG25010520240087836 02/05/2024 VANKAR REVABHAI JETHABHAI 1109006WL001481 VANKAR REVABHAI JETHABHAI 00045 BARB0DBBAMN 1248 1248 Processed 08/05/2024 3862491155 Mr. REVABHAI JETHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 HIMATNAGAR GJ-09-006-043-003/88849166
(Medi Timba) 		1109006000NRG25010520240087837 02/05/2024 CHAUHAN MUKESHSINH RAJUSINH 1109006WL001481 CHAUHAN MUKESHSINH RAJUSINH 00045 BARB0DBBAMN 416 416 Processed 09/05/2024 3862491118 MUKESH KUMAR RAJUSIN BANK OF BARODA(606985)
94 HIMATNAGAR GJ-09-006-043-003/88849168
(Medi Timba) 		1109006000NRG25010520240087838 02/05/2024 MAKWANA DARSANKUMAR ISHVARSINH 1109006WL001481 MAKWANA DARSANKUMAR ISHVARSINH 00045 BARB0DBBAMN 832 832 Processed 09/05/2024 3862491120 DARSHAN IAHWARSINH M BANK OF BARODA(606985)
95 HIMATNAGAR GJ-09-006-043-003/88849184
(Medi Timba) 		1109006000NRG25010520240087841 02/05/2024 SOLANKI LAXMNSINH UDESINH 1109006WL001481 SOLANKI LAXMNSINH UDESINH 00045 BARB0DBBAMN 952 952 Processed 09/05/2024 3862491145 LAXMANSINH UDESINH S BANK OF BARODA(606985)
96 HIMATNAGAR GJ-09-006-043-003/88849197
(Medi Timba) 		1109006000NRG25010520240087842 02/05/2024 CHETANABEN ROHITSINH CHAUHAN 1109006WL001481 CHETANABEN ROHITSINH CHAUHAN 00045 BARB0DBBAMN 238 238 Processed 09/05/2024 3862491304 CHETANABEN ROHITSINH BANK OF BARODA(606985)
97 HIMATNAGAR GJ-09-006-043-003/88849210
(Medi Timba) 		1109006000NRG25010520240087845 02/05/2024 RATHOD RAMANSINH BALUSINH 1109006WL001481 RATHOD RAMANSINH BALUSINH 00045 BARB0DBBAMN 750 750 Processed 09/05/2024 3862491276 RAMANSINH BALUSINH R BANK OF BARODA(606985)
SubTotal 95284 95284
98 HIMATNAGAR GJ-09-001-006-001/531938
(Bankhor) 		1109001000NRG25010520240087331 02/05/2024 ATESHSINH BHATHISINH MAKVANA 1109001WL001476 ATESHSINH BHATHISINH MAKVANA 00045 BARB0DBCNRI 1536 1536 Processed 09/05/2024 3862491309 ATESHSINH BHATHISINH BANK OF BARODA(606985)
99 HIMATNAGAR GJ-09-001-006-001/552108
(Bankhor) 		1109001000NRG25010520240087334 02/05/2024 PARMAR VIBHABEN JASVANTSINH 1109001WL001476 PARMAR VIBHABEN JASVANTSINH 00045 BARB0DBCNRI 1116 1116 Processed 09/05/2024 3862491196 VIBHABEN BANK OF BARODA(606985)
100 HIMATNAGAR GJ-09-001-006-001/7708762
(Bankhor) 		1109001000NRG25010520240087340 02/05/2024 MAKWANA SAVITABEN SARDARJI 1109001WL001476 MAKWANA SAVITABEN SARDARJI 00045 BARB0DBCNRI 1116 1116 Processed 09/05/2024 3862491310 SAVITABEN SARDARJI M BANK OF BARODA(606985)
101 HIMATNAGAR GJ-09-001-006-001/7709018
(Bankhor) 		1109001000NRG25010520240087367 02/05/2024 MAKWANA JAYSHREEBEN BHATHISINH 1109001WL001476 MAKWANA JAYSHREEBEN BHATHISINH 00045 BARB0DBCNRI 1536 1536 Processed 08/05/2024 3862491308 JAYSHRIBAHEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
102 HIMATNAGAR GJ-09-001-013-001/7709083
(Chandarni) 		1109001000NRG25300420240080849 02/05/2024 KAVITABEN SHASHIKANT RATHOD 1109001WL001349 KAVITABEN SHASHIKANT RATHOD 00045 BARB0DBCNRI 3584 3584 Rejected 08/05/2024 3862491315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 HIMATNAGAR GJ-09-001-013-001/7709083
(Chandarni) 		1109001000NRG25300420240080848 02/05/2024 RATHOD SHARADKUMAR MAGANBHAI 1109001WL001349 RATHOD SHARADKUMAR MAGANBHAI 00045 BARB0DBCNRI 3584 3584 Processed 08/05/2024 3862491314 MR RATHOD SHARADKUMAR MAGANBHAI STATE BANK OF INDIA(508548)
104 HIMATNAGAR GJ-09-001-013-001/7709083
(Chandarni) 		1109001000NRG25300420240080847 02/05/2024 VANKAR SHASHIKANT MAGANBHAI 1109001WL001349 VANKAR SHASHIKANT MAGANBHAI 00045 BARB0DBCNRI 3584 3584 Processed 08/05/2024 3862491066 MR SHASHIKANT MAGANBHAI RATHOD STATE BANK OF INDIA(508548)
105 HIMATNAGAR GJ-09-001-013-001/7709094
(Chandarni) 		1109001000NRG25300420240080851 02/05/2024 NIRUBEN RAMESHBHAI VANKAR 1109001WL001349 NIRUBEN RAMESHBHAI VANKAR 00045 BARB0DBCNRI 3584 3584 Processed 08/05/2024 3862491306 Mrs. NIRUBEN RAMESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 HIMATNAGAR GJ-09-001-013-001/7709094
(Chandarni) 		1109001000NRG25300420240080850 02/05/2024 VANKAR KHEMABHAI HIRABHAI 1109001WL001349 VANKAR KHEMABHAI HIRABHAI 00045 BARB0DBCNRI 3584 3584 Processed 09/05/2024 3862491190 KHEMABHAI HIRABHAI V BANK OF BARODA(606985)
107 HIMATNAGAR GJ-09-001-013-001/7709159
(Chandarni) 		1109001000NRG25300420240080852 02/05/2024 TIRGAR PRAVINBHAI KANABHAI 1109001WL001349 TIRGAR PRAVINBHAI KANABHAI 00045 BARB0DBCNRI 3584 3584 Processed 09/05/2024 3862491191 KALPANABEN PRAVINBHA BANK OF BARODA(606985)
108 HIMATNAGAR GJ-09-001-043-001/7710061
(Khed) 		1109001000NRG25300420240080844 02/05/2024 HANSABEN RAKESHBHAI MAKVANA 1109001WL001348 HANSABEN RAKESHBHAI MAKVANA 00045 BARB0DBCNRI 3584 3584 Processed 09/05/2024 3862491055 HANSABEN RAKESHKUMAR BANK OF BARODA(606985)
109 HIMATNAGAR GJ-09-001-043-001/7710061
(Khed) 		1109001000NRG25300420240080845 02/05/2024 RAKESHBHAI HAMIRAJI MAKWANA 1109001WL001348 RAKESHBHAI HAMIRAJI MAKWANA 00045 BARB0DBCNRI 3584 3584 Processed 09/05/2024 3862491313 RAKESHKUMAR HAMIRJI BANK OF BARODA(606985)
110 HIMATNAGAR GJ-09-001-049-001/556995
(Manpur (Bankhor)) 		1109001000NRG25010520240087379 02/05/2024 PARMAR HINABEN DINUSINH 1109001WL001477 PARMAR HINABEN DINUSINH 00045 BARB0DBCNRI 1110 1110 Processed 09/05/2024 3862491294 DINABEN DINESHSINH M BANK OF BARODA(606985)
111 HIMATNAGAR GJ-09-001-049-001/567024
(Manpur (Bankhor)) 		1109001000NRG25010520240087381 02/05/2024 MAKWANA SAVITABEN KARANJI 1109001WL001477 MAKWANA SAVITABEN KARANJI 00045 BARB0DBCNRI 888 888 Processed 09/05/2024 3862491311 SAVITABEN KARANJI MA BANK OF BARODA(606985)
SubTotal 35974 35974
112 HIMATNAGAR GJ-09-001-006-001/7708975
(Bankhor) 		1109001000NRG25010520240087365 02/05/2024 JASHVANTSINH SARDARSINH MAKVANA 1109001WL001476 JASHVANTSINH SARDARSINH MAKVANA 00045 BARB0DBHIMA 1122 1122 Processed 09/05/2024 3862491109 ASHVANTSINH SARDARS BANK OF BARODA(606985)
113 HIMATNAGAR GJ-09-001-049-001/7712614
(Manpur (Bankhor)) 		1109001000NRG25010520240087405 02/05/2024 TORALBEN RANJITSINH MAKWANA 1109001WL001477 TORALBEN RANJITSINH MAKWANA 00045 BARB0DBHIMA 1332 1332 Processed 09/05/2024 3862491251 TORALBEN RANJITSINH BANK OF BARODA(606985)
114 HIMATNAGAR GJ-09-001-049-001/7712720
(Manpur (Bankhor)) 		1109001000NRG25010520240087417 02/05/2024 SARDABEN NIKESHKUMAR PARMAR 1109001WL001477 SARDABEN NIKESHKUMAR PARMAR 00045 BARB0DBHIMA 1280 1280 Processed 08/05/2024 3862491259 SHARDABEN PARMAR RATNAKAR BANK(607393)
115 HIMATNAGAR GJ-09-001-049-001/7712726
(Manpur (Bankhor)) 		1109001000NRG25010520240087418 02/05/2024 UDAJI SARTANJI PARMAR 1109001WL001477 UDAJI SARTANJI PARMAR 00045 BARB0DBHIMA 1110 1110 Processed 09/05/2024 3862491246 UDAJI SARATANJI PARA BANK OF BARODA(606985)
116 HIMATNAGAR GJ-09-001-049-001/7712753
(Manpur (Bankhor)) 		1109001000NRG25010520240087421 02/05/2024 gitaben champaksinh chauhan 1109001WL001477 gitaben champaksinh chauhan 00045 BARB0DBHIMA 1332 1332 Processed 08/05/2024 3862491271 Mrs. GITABEN CHAMPAKSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6176 6176
117 HIMATNAGAR GJ-09-001-006-001/531938
(Bankhor) 		1109001000NRG25010520240087330 02/05/2024 ANJUBEN 1109001WL001476 ANJUBEN 00045 BARB0HIMATN 1536 1536 Processed 08/05/2024 3862491248 ANJUBEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
118 HIMATNAGAR GJ-09-001-006-001/552127
(Bankhor) 		1109001000NRG25010520240087336 02/05/2024 PARMAR MADHUBEN RAMANJI 1109001WL001476 PARMAR MADHUBEN RAMANJI 00045 BARB0HIMATN 1116 1116 Processed 09/05/2024 3862491166 MADHUBEN R THAKARDA BANK OF BARODA(606985)
119 HIMATNAGAR GJ-09-001-006-001/552140
(Bankhor) 		1109001000NRG25010520240087337 02/05/2024 PARMAR KANUJI 1109001WL001476 PARMAR KANUJI 00045 BARB0HIMATN 1116 1116 Processed 09/05/2024 3862491058 KANUJI KACHARAJI PAR BANK OF BARODA(606985)
120 HIMATNAGAR GJ-09-001-006-001/7708766
(Bankhor) 		1109001000NRG25010520240087341 02/05/2024 PARMAR CHETANSINH SOMSINH 1109001WL001476 PARMAR CHETANSINH SOMSINH 00045 BARB0HIMATN 1122 1122 Processed 08/05/2024 3862491268 CHETANSINH SOMSINH PARMAR CANARA BANK(508532)
121 HIMATNAGAR GJ-09-001-017-002/7705481
(Desasan) 		1109001000NRG25290420240074786 02/05/2024 DIPAKJI GAUTAMJI MAKWANA 1109001WL001219 DIPAKJI GAUTAMJI MAKWANA 00045 BARB0HIMATN 3584 3584 Processed 08/05/2024 3862491059 Mr. DIPAKJI GAUTAMJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 HIMATNAGAR GJ-09-001-049-001/556861
(Manpur (Bankhor)) 		1109001000NRG25010520240087372 02/05/2024 Sonalben Lalsinh Makvana 1109001WL001477 Sonalben Lalsinh Makvana 00045 BARB0HIMATN 1100 1100 Processed 08/05/2024 3862491265 SONALBEN LALSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
123 HIMATNAGAR GJ-09-001-049-001/556863
(Manpur (Bankhor)) 		1109001000NRG25010520240087374 02/05/2024 SONALBEN VIPULSINH MAKVANA 1109001WL001477 SONALBEN VIPULSINH MAKVANA 00045 BARB0HIMATN 1100 1100 Processed 09/05/2024 3862491273 SONALBEN VIPULSINH M BANK OF BARODA(606985)
124 HIMATNAGAR GJ-09-001-049-001/556869
(Manpur (Bankhor)) 		1109001000NRG25010520240087376 02/05/2024 Reshamben rumalji Chauhan 1109001WL001477 Reshamben rumalji Chauhan 00045 BARB0HIMATN 1320 1320 Processed 09/05/2024 3862491256 RESHMBEN RUMALJI CHA BANK OF BARODA(606985)
125 HIMATNAGAR GJ-09-001-049-001/7712516
(Manpur (Bankhor)) 		1109001000NRG25010520240087383 02/05/2024 PARULBEN SAVAJI CHAUHAN 1109001WL001477 PARULBEN SAVAJI CHAUHAN 00045 BARB0HIMATN 1110 1110 Processed 09/05/2024 3862491270 PARULBEN SAVSJI CHAU BANK OF BARODA(606985)
126 HIMATNAGAR GJ-09-001-049-001/7712530
(Manpur (Bankhor)) 		1109001000NRG25010520240087390 02/05/2024 Makvana Kajalben Sunilkumar 1109001WL001477 Makvana Kajalben Sunilkumar 00045 BARB0HIMATN 1326 1326 Processed 08/05/2024 3862491272 KAJALBEN MAKVANA UNION BANK OF INDIA(508500)
127 HIMATNAGAR GJ-09-001-049-001/7712543
(Manpur (Bankhor)) 		1109001000NRG25010520240087392 02/05/2024 Dipalben Rahulkumar Makvana 1109001WL001477 Dipalben Rahulkumar Makvana 00045 BARB0HIMATN 1105 1105 Processed 08/05/2024 3862491264 DIPALBEN RAHULKUMAR MAKVANA HDFC BANK LTD(607152)
128 HIMATNAGAR GJ-09-001-049-001/7712551
(Manpur (Bankhor)) 		1109001000NRG25010520240087393 02/05/2024 Chauhan Nilamben Akashkumar 1109001WL001477 Chauhan Nilamben Akashkumar 00045 BARB0HIMATN 1105 1105 Processed 08/05/2024 3862491263 Ms. NILAMBEN PARBATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 HIMATNAGAR GJ-09-001-049-001/7712578
(Manpur (Bankhor)) 		1109001000NRG25010520240087397 02/05/2024 Parmar Kanchanben Manojsinh 1109001WL001477 Parmar Kanchanben Manojsinh 00045 BARB0HIMATN 1110 1110 Processed 09/05/2024 3862491312 PARMAR KANCHANBEN MA BANK OF BARODA(606985)
130 HIMATNAGAR GJ-09-001-049-001/7712598
(Manpur (Bankhor)) 		1109001000NRG25010520240087400 02/05/2024 MAKWANA SAVITABEN POPATSINH 1109001WL001477 MAKWANA SAVITABEN POPATSINH 00045 BARB0HIMATN 1110 1110 Processed 09/05/2024 3862491262 SAVITABEN POPATSINH BANK OF BARODA(606985)
131 HIMATNAGAR GJ-09-001-049-001/7712600
(Manpur (Bankhor)) 		1109001000NRG25010520240087401 02/05/2024 PARMAR BHAGVATIBEN RANJITSINH 1109001WL001477 PARMAR BHAGVATIBEN RANJITSINH 00045 BARB0HIMATN 1332 1332 Processed 08/05/2024 3862491255 PARAMAR BHAGAVATIBEN RATNAKAR BANK(607393)
132 HIMATNAGAR GJ-09-001-049-001/7712613
(Manpur (Bankhor)) 		1109001000NRG25010520240087404 02/05/2024 Chahan Priyankaben Rahulkumar 1109001WL001477 Chahan Priyankaben Rahulkumar 00045 BARB0HIMATN 1110 1110 Processed 09/05/2024 3862491257 CHAUHAN PRIYANKABEN BANK OF BARODA(606985)
133 HIMATNAGAR GJ-09-001-049-001/7712613
(Manpur (Bankhor)) 		1109001000NRG25010520240087403 02/05/2024 CHAUHAN GITABEN JITENDRAKUMAR 1109001WL001477 CHAUHAN GITABEN JITENDRAKUMAR 00045 BARB0HIMATN 1332 1332 Processed 09/05/2024 3862491253 GITABEN JITENDRASUNH BANK OF BARODA(606985)
134 HIMATNAGAR GJ-09-001-049-001/7712614
(Manpur (Bankhor)) 		1109001000NRG25010520240087406 02/05/2024 Makvana Manguben Ranjitsinh 1109001WL001477 Makvana Manguben Ranjitsinh 00045 BARB0HIMATN 1115 1115 Processed 09/05/2024 3862491252 MANGUBEN KALUSINH MA BANK OF BARODA(606985)
135 HIMATNAGAR GJ-09-001-049-001/7712633
(Manpur (Bankhor)) 		1109001000NRG25010520240087407 02/05/2024 KALIBEN DAHYAJI CHAUHA N 1109001WL001477 KALIBEN DAHYAJI CHAUHA N 00045 BARB0HIMATN 1338 1338 Processed 09/05/2024 3862491254 KALIBEN DAHYAJI CHAU BANK OF BARODA(606985)
136 HIMATNAGAR GJ-09-001-049-001/7712650
(Manpur (Bankhor)) 		1109001000NRG25010520240087410 02/05/2024 Nayanabahen Gopalsinh Makawana 1109001WL001477 Nayanabahen Gopalsinh Makawana 00045 BARB0HIMATN 1338 1338 Processed 09/05/2024 3862491307 NAYANABAHEN AMRATSIN BANK OF BARODA(606985)
137 HIMATNAGAR GJ-09-001-049-001/7712681
(Manpur (Bankhor)) 		1109001000NRG25010520240087413 02/05/2024 MAKWANA VISHNUBEN LAXMANSINH 1109001WL001477 MAKWANA VISHNUBEN LAXMANSINH 00045 BARB0HIMATN 1320 1320 Processed 09/05/2024 3862491260 VISHNUBEN LAXMANSINH BANK OF BARODA(606985)
138 HIMATNAGAR GJ-09-001-049-001/7712695
(Manpur (Bankhor)) 		1109001000NRG25010520240087415 02/05/2024 PARMAR KIRANBEN AMRUTSINH 1109001WL001477 PARMAR KIRANBEN AMRUTSINH 00045 BARB0HIMATN 1320 1320 Processed 08/05/2024 3862491261 Mr. AMRUTSINH VAKTUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 HIMATNAGAR GJ-09-001-049-001/7712758
(Manpur (Bankhor)) 		1109001000NRG25010520240087423 02/05/2024 KRISHANBEN DHARMENDRASINH PARMAR 1109001WL001477 KRISHANBEN DHARMENDRASINH PARMAR 00045 BARB0HIMATN 1536 1536 Processed 09/05/2024 3862491305 KRISHNABEN DHARMENDR BANK OF BARODA(606985)
140 HIMATNAGAR GJ-09-001-049-001/7712760
(Manpur (Bankhor)) 		1109001000NRG25010520240087425 02/05/2024 MANJULABEN KANTISINH MAKWANA 1109001WL001477 MANJULABEN KANTISINH MAKWANA 00045 BARB0HIMATN 1110 1110 Processed 08/05/2024 3862491267 MAKWANA MANJULABEN RATNAKAR BANK(607393)
141 HIMATNAGAR GJ-09-001-049-001/7712760
(Manpur (Bankhor)) 		1109001000NRG25010520240087426 02/05/2024 Nilamben Ajaykumar Makvana 1109001WL001477 Nilamben Ajaykumar Makvana 00045 BARB0HIMATN 1110 1110 Processed 09/05/2024 3862491266 NILAMBEN AJAYKUMAR M BANK OF BARODA(606985)
142 HIMATNAGAR GJ-09-001-049-001/7712762
(Manpur (Bankhor)) 		1109001000NRG25010520240087427 02/05/2024 RUPABA GANPATSINH ZALA 1109001WL001477 RUPABA GANPATSINH ZALA 00045 BARB0HIMATN 1326 1326 Processed 09/05/2024 3862491258 RUPABA GANPATSINH ZA BANK OF BARODA(606985)
143 HIMATNAGAR GJ-09-001-049-001/7712763
(Manpur (Bankhor)) 		1109001000NRG25010520240087428 02/05/2024 SUMITRABEN MAHENDRASINH CHAUHAN 1109001WL001477 SUMITRABEN MAHENDRASINH CHAUHAN 00045 BARB0HIMATN 1105 1105 Processed 08/05/2024 3862491269 SUMITRABEN MAHENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
144 HIMATNAGAR GJ-09-001-067-001/543505
(Rampur (Ghorvada)) 		1109001000NRG25300420240081197 02/05/2024 INJALBENINDRASINH PARMAR 1109001WL001355 INJALBENINDRASINH PARMAR 00045 BARB0HIMATN 1242 1242 Rejected 08/05/2024 3862491234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 HIMATNAGAR GJ-09-001-067-001/7710527
(Rampur (Ghorvada)) 		1109001000NRG25300420240081217 02/05/2024 CHAUHAN PAYALBEN RAJUSINH 1109001WL001355 CHAUHAN PAYALBEN RAJUSINH 00045 BARB0HIMATN 1212 1212 Processed 09/05/2024 3862491110 M PAYAL RAGUSINH CH BANK OF BARODA(606985)
146 HIMATNAGAR GJ-09-006-043-003/44716
(Medi Timba) 		1109006000NRG25010520240087789 02/05/2024 CHAUHAN HANSABEN KALUSINH 1109006WL001481 CHAUHAN HANSABEN KALUSINH 00045 BARB0HIMATN 1248 1248 Processed 08/05/2024 3862491250 HANSABEN KALUSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
147 HIMATNAGAR GJ-09-006-043-003/88849173
(Medi Timba) 		1109006000NRG25010520240087839 02/05/2024 SOLANKI KALPESHSINH DILUSINH 1109006WL001481 SOLANKI KALPESHSINH DILUSINH 00045 BARB0HIMATN 1427 1427 Rejected 08/05/2024 3862491247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 40381 40381
148 HIMATNAGAR GJ-09-001-006-001/7709080
(Bankhor) 		1109001000NRG25010520240087369 02/05/2024 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 1109001WL001476 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 00045 BARB0MOTIPU 925 925 Processed 09/05/2024 3862491249 SOLANKI CHANDRIKABEN BANK OF BARODA(606985)
149 HIMATNAGAR GJ-09-006-043-003/8848670
(Medi Timba) 		1109006000NRG25010520240087797 02/05/2024 KALUSINH SAVSINH CHAUHAN 1109006WL001481 KALUSINH SAVSINH CHAUHAN 00045 BARB0MOTIPU 1254 1254 Processed 09/05/2024 3862491299 KALUSINH SAVSINH CHA BANK OF BARODA(606985)
150 HIMATNAGAR GJ-09-006-043-003/888449300
(Medi Timba) 		1109006000NRG25010520240087813 02/05/2024 RATHOD KIRANBEN SAJJANSINH 1109006WL001481 RATHOD KIRANBEN SAJJANSINH 00045 BARB0MOTIPU 209 209 Processed 09/05/2024 3862491301 KIRANBEN SAJJANSINH BANK OF BARODA(606985)
151 HIMATNAGAR GJ-09-006-043-003/888449300
(Medi Timba) 		1109006000NRG25010520240087812 02/05/2024 RATHOD SAJJANSINH 1109006WL001481 RATHOD SAJJANSINH 00045 BARB0MOTIPU 209 209 Processed 08/05/2024 3862491297 SAJJANSINH DALPATSINGH RATHOD ICICI BANK LTD(508534)
152 HIMATNAGAR GJ-09-006-043-003/88849175
(Medi Timba) 		1109006000NRG25010520240087840 02/05/2024 CHAUHAN PRAVINSINH BHUPATSINH 1109006WL001481 CHAUHAN PRAVINSINH BHUPATSINH 00045 BARB0MOTIPU 238 238 Processed 08/05/2024 3862491300 PRAVINSINH BHUPATSINH CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2835 2835
153 HIMATNAGAR GJ-09-006-043-003/88849047
(Medi Timba) 		1109006000NRG25010520240087816 02/05/2024 CHAUHAN CHANDUSINH RAJUSINH 1109006WL001481 CHAUHAN CHANDUSINH RAJUSINH 00048 BKID0002406 624 624 Processed 08/05/2024 3862491230 Mr. CHANDUSINH RAJUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 624 624
154 HIMATNAGAR GJ-09-001-003-001/7716023
(Agiyol) 		1109001000NRG25290420240074783 02/05/2024 ANANDBEN JAYANTIBHAI MAKVANA 1109001WL001218 ANANDBEN JAYANTIBHAI MAKVANA 00057 BARB0BGGBXX 3584 3584 Processed 08/05/2024 3862491317 ANANDBEN JAYANTIBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
155 HIMATNAGAR GJ-09-001-003-001/7716023
(Agiyol) 		1109001000NRG25290420240074781 02/05/2024 MAKVANA JAYANTIBHAI FULABHAI 1109001WL001218 MAKVANA JAYANTIBHAI FULABHAI 00057 BARB0BGGBXX 3584 3584 Processed 08/05/2024 3862491321 MAKVANA JAYANTIBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 HIMATNAGAR GJ-09-001-003-001/7716023
(Agiyol) 		1109001000NRG25290420240074782 02/05/2024 MANIBEN JAYANTIJI MAKWANA 1109001WL001218 MANIBEN JAYANTIJI MAKWANA 00057 BARB0BGGBXX 3584 3584 Processed 08/05/2024 3862491318 MANIBEN JAYANTIJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
157 HIMATNAGAR GJ-09-001-003-001/7716037
(Agiyol) 		1109001000NRG25290420240074784 02/05/2024 RAMI RANJANBEN VINODBHAI 1109001WL001218 RAMI RANJANBEN VINODBHAI 00057 BARB0BGGBXX 3584 3584 Processed 08/05/2024 3862491322 RAMI RANJANBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 HIMATNAGAR GJ-09-001-003-001/7716059
(Agiyol) 		1109001000NRG25290420240074785 02/05/2024 parmar gitaben shankarbhai 1109001WL001218 parmar gitaben shankarbhai 00057 BARB0BGGBXX 3584 3584 Processed 08/05/2024 3862491319 GITABEN SHANKARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 HIMATNAGAR GJ-09-001-006-001/531938
(Bankhor) 		1109001000NRG25010520240087329 02/05/2024 BHATHIJI BAPUJI MAKAVANA 1109001WL001476 BHATHIJI BAPUJI MAKAVANA 00057 BARB0BGGBXX 1536 1536 Processed 08/05/2024 3862491328 MAKWANA BHATHIJI BAPUJI BARODA GUJARAT GRAMIN BANK(606995)
160 HIMATNAGAR GJ-09-001-006-001/552106
(Bankhor) 		1109001000NRG25010520240087332 02/05/2024 BHIKHIBEN JAVANJI MAKAVANA 1109001WL001476 BHIKHIBEN JAVANJI MAKAVANA 00057 BARB0BGGBXX 558 558 Rejected 08/05/2024 3862491083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 HIMATNAGAR GJ-09-001-006-001/7708691
(Bankhor) 		1109001000NRG25010520240087338 02/05/2024 KALAJI MADHAJI MAKVANA 1109001WL001476 KALAJI MADHAJI MAKVANA 00057 BARB0BGGBXX 930 930 Rejected 08/05/2024 3862491341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 HIMATNAGAR GJ-09-001-006-001/7708959
(Bankhor) 		1109001000NRG25010520240087364 02/05/2024 vandhaben upeshkumar prajapati 1109001WL001476 vandhaben upeshkumar prajapati 00057 BARB0BGGBXX 1110 1110 Processed 08/05/2024 3862491348 VANDNABEN UPESHKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
163 HIMATNAGAR GJ-09-001-006-001/7708986
(Bankhor) 		1109001000NRG25010520240087366 02/05/2024 champaben rajusinh chauhan 1109001WL001476 champaben rajusinh chauhan 00057 BARB0BGGBXX 1110 1110 Processed 08/05/2024 3862491325 CHAMPABEN RAJUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
164 HIMATNAGAR GJ-09-001-020-001/77150862
(Gadhoda) 		1109001000NRG25300420240078958 02/05/2024 Vankar maniben 1109001WL001293 Vankar maniben 00057 BARB0BGGBXX 3584 3584 Processed 08/05/2024 3862491090 MANIBEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
165 HIMATNAGAR GJ-09-001-020-001/771508908
(Gadhoda) 		1109001000NRG25300420240078959 02/05/2024 JETHABHAI MAKNABHAI VANKAR 1109001WL001293 JETHABHAI MAKNABHAI VANKAR 00057 BARB0BGGBXX 3584 3584 Processed 08/05/2024 3862491088 VANKAR JETHABHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 HIMATNAGAR GJ-09-001-020-001/771508908
(Gadhoda) 		1109001000NRG25300420240078960 02/05/2024 LILIBEN JETHABHAI VANKAR 1109001WL001293 LILIBEN JETHABHAI VANKAR 00057 BARB0BGGBXX 3584 3584 Processed 08/05/2024 3862491087 VANKAR LILABEN JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 HIMATNAGAR GJ-09-001-043-005/7808864
(Khed) 		1109001000NRG25300420240080846 02/05/2024 DIPAJI FATAJI RATHOD 1109001WL001348 DIPAJI FATAJI RATHOD 00057 BARB0BGGBXX 3584 3584 Processed 08/05/2024 3862491168 Mr. DIPAJI FATAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
168 HIMATNAGAR GJ-09-001-049-001/556859
(Manpur (Bankhor)) 		1109001000NRG25010520240087371 02/05/2024 DHARTIBEN LALSINH MAKWANA 1109001WL001477 DHARTIBEN LALSINH MAKWANA 00057 BARB0BGGBXX 1100 1100 Processed 08/05/2024 3862491068 DHARATIBEN LALSIGH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
169 HIMATNAGAR GJ-09-001-049-001/556863
(Manpur (Bankhor)) 		1109001000NRG25010520240087373 02/05/2024 HINABEN KAMLESHKUMAR MAKWANA 1109001WL001477 HINABEN KAMLESHKUMAR MAKWANA 00057 BARB0BGGBXX 1100 1100 Processed 08/05/2024 3862491073 HINABEN KAMLESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
170 HIMATNAGAR GJ-09-001-049-001/556869
(Manpur (Bankhor)) 		1109001000NRG25010520240087375 02/05/2024 RUMALJI HEMATAJI CHAUHAN 1109001WL001477 RUMALJI HEMATAJI CHAUHAN 00057 BARB0BGGBXX 1320 1320 Processed 08/05/2024 3862491082 Mr. RUMALJI HEMTAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 HIMATNAGAR GJ-09-001-049-001/556906
(Manpur (Bankhor)) 		1109001000NRG25010520240087378 02/05/2024 paruben rameshsinh makwana 1109001WL001477 paruben rameshsinh makwana 00057 BARB0BGGBXX 1110 1110 Processed 08/05/2024 3862491067 PARULBEN RAMESHSIGH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-049-001/7712524
(Manpur (Bankhor)) 		1109001000NRG25010520240087385 02/05/2024 KOKILABEN 1109001WL001477 KOKILABEN 00057 BARB0BGGBXX 1110 1110 Processed 08/05/2024 3862491077 KOKILABEN MAHESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-049-001/7712524
(Manpur (Bankhor)) 		1109001000NRG25010520240087384 02/05/2024 MAHESHKUMAR VAKTUSINH PARMAR 1109001WL001477 MAHESHKUMAR VAKTUSINH PARMAR 00057 BARB0BGGBXX 1110 1110 Processed 08/05/2024 3862491076 MAHESHKUMAR VAKTUSIN PARMAR CANARA BANK(508532)
174 HIMATNAGAR GJ-09-001-049-001/7712529
(Manpur (Bankhor)) 		1109001000NRG25010520240087388 02/05/2024 HIRABEN CHHAGANJI MAKWANA 1109001WL001477 HIRABEN CHHAGANJI MAKWANA 00057 BARB0BGGBXX 1326 1326 Processed 09/05/2024 3862491069 HINABEN SURESHKUMAR BANK OF BARODA(606985)
175 HIMATNAGAR GJ-09-001-049-001/7712530
(Manpur (Bankhor)) 		1109001000NRG25010520240087389 02/05/2024 TEJUBEN DILIPSINH MAKWANA 1109001WL001477 TEJUBEN DILIPSINH MAKWANA 00057 BARB0BGGBXX 1326 1326 Processed 08/05/2024 3862491323 TEJUBEN DILIPSINH MAKWANA UNION BANK OF INDIA(508500)
176 HIMATNAGAR GJ-09-001-049-001/7712552-A
(Manpur (Bankhor)) 		1109001000NRG25010520240087394 02/05/2024 MAKVANA MANGUBEN KALAJI 1109001WL001477 MAKVANA MANGUBEN KALAJI 00057 BARB0BGGBXX 1110 1110 Processed 08/05/2024 3862491078 MANGUBEN KALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
177 HIMATNAGAR GJ-09-001-049-001/7712578
(Manpur (Bankhor)) 		1109001000NRG25010520240087396 02/05/2024 PARMAR KAMLABEN AJMALJI 1109001WL001477 PARMAR KAMLABEN AJMALJI 00057 BARB0BGGBXX 222 222 Processed 09/05/2024 3862491332 KAMARABEN AJMELSINH BANK OF BARODA(606985)
178 HIMATNAGAR GJ-09-001-049-001/7712596
(Manpur (Bankhor)) 		1109001000NRG25010520240087398 02/05/2024 MAKAWANA BHIKHIBEN LAXMANJI 1109001WL001477 MAKAWANA BHIKHIBEN LAXMANJI 00057 BARB0BGGBXX 1332 1332 Processed 09/05/2024 3862491054 BHIKHIBEN LAXMANSINH BANK OF BARODA(606985)
179 HIMATNAGAR GJ-09-001-049-001/7712601
(Manpur (Bankhor)) 		1109001000NRG25010520240087402 02/05/2024 MAKWANA SAJANBEN KANTISINH 1109001WL001477 MAKWANA SAJANBEN KANTISINH 00057 BARB0BGGBXX 1332 1332 Processed 08/05/2024 3862491327 MAKWANA SAJJANBEN KANTIJI BARODA GUJARAT GRAMIN BANK(606995)
180 HIMATNAGAR GJ-09-001-049-001/7712647
(Manpur (Bankhor)) 		1109001000NRG25010520240087408 02/05/2024 Puriben Laxmansinh Makvana 1109001WL001477 Puriben Laxmansinh Makvana 00057 BARB0BGGBXX 1115 1115 Processed 08/05/2024 3862491326 MAKWANA PURIBEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
181 HIMATNAGAR GJ-09-001-049-001/7712670
(Manpur (Bankhor)) 		1109001000NRG25010520240087412 02/05/2024 PARMAR RANJITSINH PRATAPSINH 1109001WL001477 PARMAR RANJITSINH PRATAPSINH 00057 BARB0BGGBXX 1536 1536 Processed 08/05/2024 3862491086 Mr. RANJITSINH PRATAPSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
182 HIMATNAGAR GJ-09-001-049-001/7712710
(Manpur (Bankhor)) 		1109001000NRG25010520240087416 02/05/2024 MAKWANA GITABEN BALVANTSINH 1109001WL001477 MAKWANA GITABEN BALVANTSINH 00057 BARB0BGGBXX 1320 1320 Processed 08/05/2024 3862491349 GITABEN BALVANTSINH MAKVANA HDFC BANK LTD(607152)
183 HIMATNAGAR GJ-09-001-049-001/7712739
(Manpur (Bankhor)) 		1109001000NRG25010520240087419 02/05/2024 NITABEN ARJUNSINH MAKWANA 1109001WL001477 NITABEN ARJUNSINH MAKWANA 00057 BARB0BGGBXX 1110 1110 Processed 08/05/2024 3862491081 Makvana Nitaben Arjunsinh FINCARE SMALL FINANCE BANK LTD(608304)
184 HIMATNAGAR GJ-09-001-049-001/7712741
(Manpur (Bankhor)) 		1109001000NRG25010520240087420 02/05/2024 BHURIBEN KANUSINH PARMAR 1109001WL001477 BHURIBEN KANUSINH PARMAR 00057 BARB0BGGBXX 225 225 Processed 08/05/2024 3862491085 BHURIBEN KANUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
185 HIMATNAGAR GJ-09-001-049-001/7712755
(Manpur (Bankhor)) 		1109001000NRG25010520240087422 02/05/2024 KALIBEN LAXMANSINH CHAUHAN 1109001WL001477 KALIBEN LAXMANSINH CHAUHAN 00057 BARB0BGGBXX 1110 1110 Processed 08/05/2024 3862491079 KALIBEN LAXMANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-049-001/7712759
(Manpur (Bankhor)) 		1109001000NRG25010520240087424 02/05/2024 CHAUHAN DILIPSINH SARDARSINH 1109001WL001477 CHAUHAN DILIPSINH SARDARSINH 00057 BARB0BGGBXX 1110 1110 Processed 08/05/2024 3862491329 CHAUHAN DILIPSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-049-001/7712765
(Manpur (Bankhor)) 		1109001000NRG25010520240087429 02/05/2024 MADHUBEN SHRAVANKUMAR MAKVANA 1109001WL001477 MADHUBEN SHRAVANKUMAR MAKVANA 00057 BARB0BGGBXX 884 884 Processed 09/05/2024 3862491324 MADHUBEN SHRAVANKUMA BANK OF BARODA(606985)
188 HIMATNAGAR GJ-09-001-049-001/7712766
(Manpur (Bankhor)) 		1109001000NRG25010520240087430 02/05/2024 Niruben Champaksinh Makvana 1109001WL001477 Niruben Champaksinh Makvana 00057 BARB0BGGBXX 884 884 Processed 08/05/2024 3862491080 NIRUBEN CHAMPAKSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
189 HIMATNAGAR GJ-09-001-067-001/543469
(Rampur (Ghorvada)) 		1109001000NRG25300420240081192 02/05/2024 MAKAVANA DURSINH JAGATSINH 1109001WL001355 MAKAVANA DURSINH JAGATSINH 00057 BARB0BGGBXX 416 416 Processed 08/05/2024 3862491091 MAKAVANA DURSINH JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
190 HIMATNAGAR GJ-09-001-067-001/543469
(Rampur (Ghorvada)) 		1109001000NRG25300420240081191 02/05/2024 MAKWNA JAGATSINH 1109001WL001355 MAKWNA JAGATSINH 00057 BARB0BGGBXX 1212 1212 Processed 08/05/2024 3862491104 MAKAVANA JAGATSINH GOBARSINH BARODA GUJARAT GRAMIN BANK(606995)
191 HIMATNAGAR GJ-09-001-067-001/543473
(Rampur (Ghorvada)) 		1109001000NRG25300420240081194 02/05/2024 PARMAR KAILASHBEN BALVANTSINH 1109001WL001355 PARMAR KAILASHBEN BALVANTSINH 00057 BARB0BGGBXX 1030 1030 Processed 08/05/2024 3862491101 PARMAR KAILASHBA BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
192 HIMATNAGAR GJ-09-001-067-001/566646
(Rampur (Ghorvada)) 		1109001000NRG25300420240081200 02/05/2024 KIRANBA VINODSINH PARMAR 1109001WL001355 KIRANBA VINODSINH PARMAR 00057 BARB0BGGBXX 1218 1218 Processed 08/05/2024 3862491094 KiranbaVinodsinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
193 HIMATNAGAR GJ-09-001-067-001/566646
(Rampur (Ghorvada)) 		1109001000NRG25300420240081199 02/05/2024 PARMAR SONALBEN GOPALSINH 1109001WL001355 PARMAR SONALBEN GOPALSINH 00057 BARB0BGGBXX 1218 1218 Processed 08/05/2024 3862491103 Mr. GOPALSINH AMRUTSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
194 HIMATNAGAR GJ-09-001-067-001/566646
(Rampur (Ghorvada)) 		1109001000NRG25300420240081198 02/05/2024 TARABEN 1109001WL001355 TARABEN 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862491092 PARMAR TARABEN BARODA GUJARAT GRAMIN BANK(606995)
195 HIMATNAGAR GJ-09-001-067-001/566651
(Rampur (Ghorvada)) 		1109001000NRG25300420240081201 02/05/2024 DHULIBEN 1109001WL001355 DHULIBEN 00057 BARB0BGGBXX 1212 1212 Processed 08/05/2024 3862491102 Mr. BHAVANSINH VIRSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
196 HIMATNAGAR GJ-09-001-067-001/7710486
(Rampur (Ghorvada)) 		1109001000NRG25300420240081202 02/05/2024 MAHENDRASINH 1109001WL001355 MAHENDRASINH 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862491100 MAHENDRASINH DHULSINH PARMAR INDIAN OVERSEAS BANK(508541)
197 HIMATNAGAR GJ-09-001-067-001/7710486
(Rampur (Ghorvada)) 		1109001000NRG25300420240081204 02/05/2024 PARMAR SARWATIBEN MAHENDRASINH 1109001WL001355 PARMAR SARWATIBEN MAHENDRASINH 00057 BARB0BGGBXX 414 414 Processed 08/05/2024 3862491097 SARSVATI MAHENDRASINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
198 HIMATNAGAR GJ-09-001-067-001/7710497
(Rampur (Ghorvada)) 		1109001000NRG25300420240081207 02/05/2024 CHAUHAN LILABEN JITEDNRASINH 1109001WL001355 CHAUHAN LILABEN JITEDNRASINH 00057 BARB0BGGBXX 1242 1242 Processed 08/05/2024 3862491105 LILABEN JITENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
199 HIMATNAGAR GJ-09-001-067-001/7710513
(Rampur (Ghorvada)) 		1109001000NRG25300420240081210 02/05/2024 CHAUHAN BHIKHUSINH JETHUSINH 1109001WL001355 CHAUHAN BHIKHUSINH JETHUSINH 00057 BARB0BGGBXX 1212 1212 Processed 08/05/2024 3862491093 CHAUHAN BHIKHUSINH JETHUSINH BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-067-001/7710513
(Rampur (Ghorvada)) 		1109001000NRG25300420240081209 02/05/2024 CHUAHAN DARIYABEN BHIKHUSINH 1109001WL001355 CHUAHAN DARIYABEN BHIKHUSINH 00057 BARB0BGGBXX 832 832 Processed 08/05/2024 3862491099 CHAUHAN DARIYABEN BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
201 HIMATNAGAR GJ-09-001-067-001/7710523
(Rampur (Ghorvada)) 		1109001000NRG25300420240081215 02/05/2024 PARMAR PARULBEN DEEPSINH 1109001WL001355 PARMAR PARULBEN DEEPSINH 00057 BARB0BGGBXX 1536 1536 Processed 08/05/2024 3862491096 PARMAR PARULBEN BARODA GUJARAT GRAMIN BANK(606995)
202 HIMATNAGAR GJ-09-001-067-001/7710528
(Rampur (Ghorvada)) 		1109001000NRG25300420240081218 02/05/2024 PARMAR LILABA GULABSINH 1109001WL001355 PARMAR LILABA GULABSINH 00057 BARB0BGGBXX 1212 1212 Processed 08/05/2024 3862491106 PARMAR LILABA GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
203 HIMATNAGAR GJ-09-001-067-001/7710533
(Rampur (Ghorvada)) 		1109001000NRG25300420240081221 02/05/2024 PARMAR HETALBA VANRAJSINH 1109001WL001355 PARMAR HETALBA VANRAJSINH 00057 BARB0BGGBXX 1035 1035 Processed 09/05/2024 3862491098 PARMAR HETALBA BANK OF BARODA(606985)
204 HIMATNAGAR GJ-09-001-067-001/7712734
(Rampur (Ghorvada)) 		1109001000NRG25300420240081225 02/05/2024 CHAUHAN LAXMIBEN VIKRAMSINH 1109001WL001355 CHAUHAN LAXMIBEN VIKRAMSINH 00057 BARB0BGGBXX 1242 1242 Processed 08/05/2024 3862491108 CHAUHAN LAXMIBEN VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-067-001/7712735
(Rampur (Ghorvada)) 		1109001000NRG25300420240081227 02/05/2024 CHAUHAN RITABEN VINODKUMAR 1109001WL001355 CHAUHAN RITABEN VINODKUMAR 00057 BARB0BGGBXX 828 828 Processed 08/05/2024 3862491095 RITABEN VINODKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
206 HIMATNAGAR GJ-09-001-067-001/7712744
(Rampur (Ghorvada)) 		1109001000NRG25300420240081231 02/05/2024 BABUSINH JETHUSINH CHAUHAN 1109001WL001355 BABUSINH JETHUSINH CHAUHAN 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862491107 BABUSINH JETHUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
207 HIMATNAGAR GJ-09-001-067-001/7712745
(Rampur (Ghorvada)) 		1109001000NRG25300420240081232 02/05/2024 MANISHABEN RAHULKUMAR CHAUHAN 1109001WL001355 MANISHABEN RAHULKUMAR CHAUHAN 00057 BARB0BGGBXX 207 207 Processed 08/05/2024 3862491112 MANISHABEN RAHULKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
208 HIMATNAGAR GJ-09-001-067-001/7712751
(Rampur (Ghorvada)) 		1109001000NRG25300420240081235 02/05/2024 CHAUHAN SNEHALBEN KALPESHSINH 1109001WL001355 CHAUHAN SNEHALBEN KALPESHSINH 00057 BARB0BGGBXX 1290 1290 Processed 08/05/2024 3862491167 SNEHALBEN AMARSINH VAGHELA UNION BANK OF INDIA(508500)
209 HIMATNAGAR GJ-09-001-067-003/7712735
(Rampur (Ghorvada)) 		1109001000NRG25010520240084684 02/05/2024 PATEL RAVIKUMAR 1109001WL001408 PATEL RAVIKUMAR 00057 BARB0BGGBXX 1434 1434 Processed 09/05/2024 3862491218 PATEL RAVIKUMAR BANK OF BARODA(606985)
210 HIMATNAGAR GJ-09-001-067-003/7712740
(Rampur (Ghorvada)) 		1109001000NRG25010520240084685 02/05/2024 KOMALBEN SURESHPURI GOSWAMI 1109001WL001408 KOMALBEN SURESHPURI GOSWAMI 00057 BARB0BGGBXX 1434 1434 Processed 08/05/2024 3862491064 Miss. KOMALBEN SURESHPURI GOSWAMI BANK OF MAHARASHTRA(607387)
SubTotal 83566 83566
211 HIMATNAGAR GJ-09-001-006-001/552112
(Bankhor) 		1109001000NRG25010520240087335 02/05/2024 MAKWANA MADHIBEN RAJESHKUMAR 1109001WL001476 MAKWANA MADHIBEN RAJESHKUMAR 00078 CNRB0003806 1116 1116 Processed 08/05/2024 3862491316 MADHUBEN MANAJI MAKWANA CANARA BANK(508532)
SubTotal 1116 1116
212 HIMATNAGAR GJ-09-001-006-001/531906
(Bankhor) 		1109001000NRG25010520240087324 02/05/2024 PARMAR RAKESHSINH ARKHAJI 1109001WL001476 PARMAR RAKESHSINH ARKHAJI 00114 GSCB0SKB001 1116 1116 Rejected 08/05/2024 3862491215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 HIMATNAGAR GJ-09-001-006-001/531918
(Bankhor) 		1109001000NRG25010520240087326 02/05/2024 PARMAR GITABEN AMRUTJI 1109001WL001476 PARMAR GITABEN AMRUTJI 00114 GSCB0SKB001 930 930 Processed 08/05/2024 3862491065 GITABEN AMARATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
214 HIMATNAGAR GJ-09-001-006-001/531921
(Bankhor) 		1109001000NRG25010520240087328 02/05/2024 PARMAR TAKHUBEN SHANKARJI 1109001WL001476 PARMAR TAKHUBEN SHANKARJI 00114 GSCB0SKB001 935 935 Processed 08/05/2024 3862491199 Mrs. TAKHUBEN SHANKARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 HIMATNAGAR GJ-09-001-006-001/552107
(Bankhor) 		1109001000NRG25010520240087333 02/05/2024 PARMAR TEJUBEN PRATAPJI 1109001WL001476 PARMAR TEJUBEN PRATAPJI 00114 GSCB0SKB001 1110 1110 Processed 08/05/2024 3862491198 TEJUBEN PRATAPJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
216 HIMATNAGAR GJ-09-001-006-001/7708766
(Bankhor) 		1109001000NRG25010520240087342 02/05/2024 PARMAR JASHODABEN 1109001WL001476 PARMAR JASHODABEN 00114 GSCB0SKB001 1122 1122 Processed 08/05/2024 3862491212 JASHODABEN CHETANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
217 HIMATNAGAR GJ-09-001-006-001/7708798
(Bankhor) 		1109001000NRG25010520240087352 02/05/2024 SOLANKI RAMILABEN KANTIBHAI 1109001WL001476 SOLANKI RAMILABEN KANTIBHAI 00114 GSCB0SKB001 122 122 Processed 08/05/2024 3862491063 RAMILABEN KANTIBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
218 HIMATNAGAR GJ-09-001-006-001/7708943
(Bankhor) 		1109001000NRG25010520240087360 02/05/2024 Parmar Bhavnaben 1109001WL001476 Parmar Bhavnaben 00114 GSCB0SKB001 1110 1110 Processed 08/05/2024 3862491200 Mrs. BHAVANABEN RAJESHKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
219 HIMATNAGAR GJ-09-001-067-001/543447
(Rampur (Ghorvada)) 		1109001000NRG25300420240081190 02/05/2024 CHAUHAN REKHABEN VISHNUSINH 1109001WL001355 CHAUHAN REKHABEN VISHNUSINH 00114 GSCB0SKB001 1035 1035 Processed 08/05/2024 3862491211 REKHABEN VISHNUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
220 HIMATNAGAR GJ-09-001-067-001/543473
(Rampur (Ghorvada)) 		1109001000NRG25300420240081193 02/05/2024 BALAVANTSINH 1109001WL001355 BALAVANTSINH 00114 GSCB0SKB001 1020 1020 Processed 08/05/2024 3862491204 PARMAR BALVANTSINH SOMSINH BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-067-001/543480
(Rampur (Ghorvada)) 		1109001000NRG25300420240081195 02/05/2024 SITABBEN RAJUSINHPARMAR 1109001WL001355 SITABBEN RAJUSINHPARMAR 00114 GSCB0SKB001 1242 1242 Processed 08/05/2024 3862491217 Mrs. SITABEN RAJUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
222 HIMATNAGAR GJ-09-001-067-001/543505
(Rampur (Ghorvada)) 		1109001000NRG25300420240081196 02/05/2024 SAJANBEN 1109001WL001355 SAJANBEN 00114 GSCB0SKB001 1242 1242 Processed 08/05/2024 3862491214 PARMAR SAJANBEN JAVANSINH BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-067-001/7710486
(Rampur (Ghorvada)) 		1109001000NRG25300420240081203 02/05/2024 CHAMPAKSINH 1109001WL001355 CHAMPAKSINH 00114 GSCB0SKB001 414 414 Processed 08/05/2024 3862491202 PARMAR CHAMPUSINH DHULSINH BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-067-001/7710489
(Rampur (Ghorvada)) 		1109001000NRG25300420240081205 02/05/2024 KANUSINH 1109001WL001355 KANUSINH 00114 GSCB0SKB001 1218 1218 Processed 08/05/2024 3862491203 KANUSINH SARDARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-067-001/7710495
(Rampur (Ghorvada)) 		1109001000NRG25300420240081206 02/05/2024 CHAUHAN RAHULKUMAR RAMANSINH 1109001WL001355 CHAUHAN RAHULKUMAR RAMANSINH 00114 GSCB0SKB001 1020 1020 Processed 08/05/2024 3862491221 RAHULKUMAR RAMANSINH CHAUHAN UNION BANK OF INDIA(508500)
226 HIMATNAGAR GJ-09-001-067-001/7710497
(Rampur (Ghorvada)) 		1109001000NRG25300420240081208 02/05/2024 CHUAHAN JITENDRASINH SOMSINH 1109001WL001355 CHUAHAN JITENDRASINH SOMSINH 00114 GSCB0SKB001 1242 1242 Processed 08/05/2024 3862491205 JITENDRASINH SOMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-067-001/7710518
(Rampur (Ghorvada)) 		1109001000NRG25300420240081211 02/05/2024 SUREDRASINH PRUTHVISINH CHAUHAN 1109001WL001355 SUREDRASINH PRUTHVISINH CHAUHAN 00114 GSCB0SKB001 206 206 Processed 08/05/2024 3862491201 SURENDRASINH PRUTHVISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-067-001/7710519
(Rampur (Ghorvada)) 		1109001000NRG25300420240081212 02/05/2024 CHAUHAN BHURSINH DAHYUSINH 1109001WL001355 CHAUHAN BHURSINH DAHYUSINH 00114 GSCB0SKB001 1035 1035 Processed 08/05/2024 3862491207 BHURSINH DAHYUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
229 HIMATNAGAR GJ-09-001-067-001/7710523
(Rampur (Ghorvada)) 		1109001000NRG25300420240081213 02/05/2024 PARMAR BHIKHIBEN MANHARSINH 1109001WL001355 PARMAR BHIKHIBEN MANHARSINH 00114 GSCB0SKB001 1224 1224 Processed 08/05/2024 3862491274 Mr. MANHARSINH HIMMATSINH PARMAR. THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
230 HIMATNAGAR GJ-09-001-067-001/7710530
(Rampur (Ghorvada)) 		1109001000NRG25300420240081219 02/05/2024 CHAUHAN DALPATSINH JETHUSINH 1109001WL001355 CHAUHAN DALPATSINH JETHUSINH 00114 GSCB0SKB001 1224 1224 Processed 09/05/2024 3862491206 DALPATSINH JETHUSINH BANK OF BARODA(606985)
231 HIMATNAGAR GJ-09-001-067-001/7710530
(Rampur (Ghorvada)) 		1109001000NRG25300420240081220 02/05/2024 CHAUHAN KAILASHBEN DALPATBHAI 1109001WL001355 CHAUHAN KAILASHBEN DALPATBHAI 00114 GSCB0SKB001 1536 1536 Processed 08/05/2024 3862491213 Mrs. KAILASHBEN DALPATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
232 HIMATNAGAR GJ-09-001-067-001/7712730
(Rampur (Ghorvada)) 		1109001000NRG25300420240081223 02/05/2024 CHAUHAN KIRANBEN RANJITSINH 1109001WL001355 CHAUHAN KIRANBEN RANJITSINH 00114 GSCB0SKB001 1030 1030 Processed 08/05/2024 3862491061 KIRANBEN RANJITSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
233 HIMATNAGAR GJ-09-001-067-001/7712730
(Rampur (Ghorvada)) 		1109001000NRG25300420240081222 02/05/2024 CHAUHAN RANJITSINH SHIVSINH 1109001WL001355 CHAUHAN RANJITSINH SHIVSINH 00114 GSCB0SKB001 1030 1030 Processed 08/05/2024 3862491062 Mr. RANJITSINH SHIVSINH CHAUHAN INDIAN BANK(607105)
234 HIMATNAGAR GJ-09-001-067-001/7712734
(Rampur (Ghorvada)) 		1109001000NRG25300420240081224 02/05/2024 CHAUHAN VIKRAMSINH MANSINH 1109001WL001355 CHAUHAN VIKRAMSINH MANSINH 00114 GSCB0SKB001 1242 1242 Processed 08/05/2024 3862491208 MR VIKRAMSINH MANSINH CHAUHAN STATE BANK OF INDIA(508548)
235 HIMATNAGAR GJ-09-001-067-001/7712736
(Rampur (Ghorvada)) 		1109001000NRG25300420240081228 02/05/2024 CHAUHAN KALPESHSINH DALPATSINH 1109001WL001355 CHAUHAN KALPESHSINH DALPATSINH 00114 GSCB0SKB001 1536 1536 Processed 09/05/2024 3862491219 KALPESHSINH DALPATSI BANK OF BARODA(606985)
236 HIMATNAGAR GJ-09-001-067-001/7712739
(Rampur (Ghorvada)) 		1109001000NRG25300420240081229 02/05/2024 DILIPSINH RAJUSINH CHAUHAN 1109001WL001355 DILIPSINH RAJUSINH CHAUHAN 00114 GSCB0SKB001 1020 1020 Processed 08/05/2024 3862491275 Mr. DILEEPSINH RAJUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
237 HIMATNAGAR GJ-09-006-043-003/888449295
(Medi Timba) 		1109006000NRG25010520240087810 02/05/2024 CHAUHAN SURYABEN RANJITSINH 1109006WL001481 CHAUHAN SURYABEN RANJITSINH 00114 GSCB0SKB001 209 209 Processed 08/05/2024 3862491216 Mrs. SURYABEN RANJITSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
238 HIMATNAGAR GJ-09-006-043-003/888449296
(Medi Timba) 		1109006000NRG25010520240087811 02/05/2024 MAKWANA JITEDNRASINH BALUSINH 1109006WL001481 MAKWANA JITEDNRASINH BALUSINH 00114 GSCB0SKB001 836 836 Processed 09/05/2024 3862491220 JITENDRASINH BALUSIN BANK OF BARODA(606985)
239 HIMATNAGAR GJ-09-006-043-003/88849141
(Medi Timba) 		1109006000NRG25010520240087831 02/05/2024 CHAUHAN NATVARSINH SUJESINH 1109006WL001481 CHAUHAN NATVARSINH SUJESINH 00114 GSCB0SKB001 1248 1248 Processed 08/05/2024 3862491210 Mr. NATVARSINH SUJESINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 28254 28254
240 HIMATNAGAR GJ-09-001-067-003/7712742
(Rampur (Ghorvada)) 		1109001000NRG25010520240084686 02/05/2024 AJITSINH BALUSINH RATHOD 1109001WL001408 AJITSINH BALUSINH RATHOD 00152 HDFC0000405 1434 1434 Processed 08/05/2024 3862491244 AJITSINH BALUSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
241 HIMATNAGAR GJ-09-006-043-003/888449295
(Medi Timba) 		1109006000NRG25010520240087809 02/05/2024 CHAUHAN RANJITSINH BALUSINH 1109006WL001481 CHAUHAN RANJITSINH BALUSINH 00354 PUNB0393700 209 209 Processed 08/05/2024 3862491241 CHAUHAN RANJITSINH BALUSINH PUNJAB NATIONAL BANK(508568)
SubTotal 209 209
242 HIMATNAGAR GJ-09-001-049-001/567009
(Manpur (Bankhor)) 		1109001000NRG25010520240087380 02/05/2024 MAKWANA HASMUKHKUMAR PRADIPSINH 1109001WL001477 MAKWANA HASMUKHKUMAR PRADIPSINH 00415 SBIN0000381 1110 1110 Processed 08/05/2024 3862491242 Mr. HASHMUKHKUMAR PRADIPKUMAR MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
243 HIMATNAGAR GJ-09-001-067-001/7710523
(Rampur (Ghorvada)) 		1109001000NRG25300420240081214 02/05/2024 PARMAR DEEPSINH MANHARSINH 1109001WL001355 PARMAR DEEPSINH MANHARSINH 00415 SBIN0000381 1536 1536 Processed 08/05/2024 3862491243 PARMAR DIPSINH MANHARSINH BARODA GUJARAT GRAMIN BANK(606995)
244 HIMATNAGAR GJ-09-001-067-001/7712735
(Rampur (Ghorvada)) 		1109001000NRG25300420240081226 02/05/2024 CHAUHAN VINODSINH BHIKHUSINH 1109001WL001355 CHAUHAN VINODSINH BHIKHUSINH 00415 SBIN0000381 1248 1248 Processed 08/05/2024 3862491223 VINODKUMAR BHIKHUSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 HIMATNAGAR GJ-09-001-067-001/7712742
(Rampur (Ghorvada)) 		1109001000NRG25300420240081230 02/05/2024 MANHARSINH HIMATSINH PARMAR 1109001WL001355 MANHARSINH HIMATSINH PARMAR 00415 SBIN0000381 1248 1248 Processed 08/05/2024 3862491197 MR MANHARSINH HIMATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 5142 5142
246 HIMATNAGAR GJ-09-001-067-001/7712746
(Rampur (Ghorvada)) 		1109001000NRG25300420240081233 02/05/2024 SONALBEN GAGATSINH CHAUHAN 1109001WL001355 SONALBEN GAGATSINH CHAUHAN 00415 SBIN0001210 1242 1242 Processed 08/05/2024 3862491222 SONALBEN GAGATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1242 1242
247 HIMATNAGAR GJ-09-006-043-003/888449262
(Medi Timba) 		1109006000NRG25010520240087806 02/05/2024 CHAUHAN JIGNESHSINH CHANDUJI 1109006WL001481 CHAUHAN JIGNESHSINH CHANDUJI 00415 SBIN0010952 418 418 Processed 09/05/2024 3862491239 JIGNESHKUMAR CHANDUS BANK OF BARODA(606985)
248 HIMATNAGAR GJ-09-006-043-003/88849047
(Medi Timba) 		1109006000NRG25010520240087817 02/05/2024 CHAUHAN ASHOKSINH CHANDUSINH 1109006WL001481 CHAUHAN ASHOKSINH CHANDUSINH 00415 SBIN0010952 832 832 Processed 09/05/2024 3862491240 ASHOKKUMAR CHANDUSIN BANK OF BARODA(606985)
249 HIMATNAGAR GJ-09-006-043-003/88849132
(Medi Timba) 		1109006000NRG25010520240087828 02/05/2024 VANKAR TARABEN BECHARBHAI 1109006WL001481 VANKAR TARABEN BECHARBHAI 00415 SBIN0010952 1248 1248 Processed 09/05/2024 3862491237 TARABEN BECHARBHAI V BANK OF BARODA(606985)
SubTotal 2498 2498
250 HIMATNAGAR GJ-09-001-067-001/543447
(Rampur (Ghorvada)) 		1109001000NRG25300420240081189 02/05/2024 CHAUHAN VISHNUSINH BABUSINH 1109001WL001355 CHAUHAN VISHNUSINH BABUSINH 00415 SBIN0060367 1242 1242 Processed 08/05/2024 3862491231 MR VISHNUSINH BABUSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1242 1242
251 HIMATNAGAR GJ-09-001-049-001/556859
(Manpur (Bankhor)) 		1109001000NRG25010520240087370 02/05/2024 MAKWANA GITABEN LALSINH 1109001WL001477 MAKWANA GITABEN LALSINH 00462 UCBA0002401 1100 1100 Processed 08/05/2024 3862491228 GITABEN LALSINH MAKVANA UCO BANK(607066)
252 HIMATNAGAR GJ-09-001-049-001/556889
(Manpur (Bankhor)) 		1109001000NRG25010520240087377 02/05/2024 MAKWANA SUMITRABEN MUKESHSINH 1109001WL001477 MAKWANA SUMITRABEN MUKESHSINH 00462 UCBA0002401 1332 1332 Processed 08/05/2024 3862491225 SUMITRABEN MUKESHKUMAR CHAUHAN UNION BANK OF INDIA(508500)
253 HIMATNAGAR GJ-09-001-049-001/7712525
(Manpur (Bankhor)) 		1109001000NRG25010520240087386 02/05/2024 CHAUHAN CHAMPABEN UDAJI 1109001WL001477 CHAUHAN CHAMPABEN UDAJI 00462 UCBA0002401 1110 1110 Processed 08/05/2024 3862491226 CHAMPABEN UDAJI CHAUHAN UCO BANK(607066)
254 HIMATNAGAR GJ-09-001-049-001/7712532
(Manpur (Bankhor)) 		1109001000NRG25010520240087391 02/05/2024 MAKWANA ASHABEN UDAJI 1109001WL001477 MAKWANA ASHABEN UDAJI 00462 UCBA0002401 1105 1105 Processed 08/05/2024 3862491224 ASHABEN UDAJI MAKWANA UCO BANK(607066)
255 HIMATNAGAR GJ-09-001-049-001/7712555
(Manpur (Bankhor)) 		1109001000NRG25010520240087395 02/05/2024 PARMAR JASHIBEN SHIVAJI 1109001WL001477 PARMAR JASHIBEN SHIVAJI 00462 UCBA0002401 1110 1110 Processed 08/05/2024 3862491060 Mrs. JASHIBEN SHIVAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
256 HIMATNAGAR GJ-09-001-049-001/7712656
(Manpur (Bankhor)) 		1109001000NRG25010520240087411 02/05/2024 CHINTUBEN MUKESHSINH MAKVANA 1109001WL001477 CHINTUBEN MUKESHSINH MAKVANA 00462 UCBA0002401 1115 1115 Processed 08/05/2024 3862491227 CHINTUBEN MUKESHSINH MAKVANA UCO BANK(607066)
257 HIMATNAGAR GJ-09-001-049-001/7712692
(Manpur (Bankhor)) 		1109001000NRG25010520240087414 02/05/2024 PARMAR ANITABEN VANRAJSINH 1109001WL001477 PARMAR ANITABEN VANRAJSINH 00462 UCBA0002401 1100 1100 Processed 08/05/2024 3862491229 ANITABEN VANRAJKUMAR PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 7972 7972
258 HIMATNAGAR GJ-09-001-067-001/7710527
(Rampur (Ghorvada)) 		1109001000NRG25300420240081216 02/05/2024 MANIBEN RAJUSINH CHAUHAN 1109001WL001355 MANIBEN RAJUSINH CHAUHAN 00468 UBIN0531022 1212 1212 Processed 08/05/2024 3862491245 MANIBEN RAJUBHAI CHAUHAN UNION BANK OF INDIA(508500)
259 HIMATNAGAR GJ-09-001-067-001/7712747
(Rampur (Ghorvada)) 		1109001000NRG25300420240081234 02/05/2024 VIPULSINH BHURSINH CHAUHAN 1109001WL001355 VIPULSINH BHURSINH CHAUHAN 00468 UBIN0531022 816 816 Processed 08/05/2024 3862491233 VIPULSINH BHURSINH CHAUHAN UNION BANK OF INDIA(508500)
260 HIMATNAGAR GJ-09-001-067-001/7712752
(Rampur (Ghorvada)) 		1109001000NRG25300420240081236 02/05/2024 CHANDUSINH SOMSINH CHAUHAN 1109001WL001355 CHANDUSINH SOMSINH CHAUHAN 00468 UBIN0531022 1277 1277 Processed 08/05/2024 3862491232 CHANDUSINH SOMSINH CHAUHAN. UNION BANK OF INDIA(508500)
261 HIMATNAGAR GJ-09-006-041-003/8851904
(Mankdi) 		1109006000NRG25010520240088357 02/05/2024 GOSWAMI BHIKHABHARATHI MADHABHARATHI 1109006WL001492 GOSWAMI BHIKHABHARATHI MADHABHARATHI 00468 UBIN0531022 1146 1146 Processed 09/05/2024 3862491235 BHIKHABHARTHI MADHAB BANK OF BARODA(606985)
262 HIMATNAGAR GJ-09-006-041-003/8851904
(Mankdi) 		1109006000NRG25010520240088358 02/05/2024 GOSWAMI ILABEN BHIKHABHARATHI 1109006WL001492 GOSWAMI ILABEN BHIKHABHARATHI 00468 UBIN0531022 1182 1182 Processed 09/05/2024 3862491236 ILABEN BHIKHABHARTHI BANK OF BARODA(606985)
SubTotal 5633 5633
263 HIMATNAGAR GJ-09-001-049-001/7712527
(Manpur (Bankhor)) 		1109001000NRG25010520240087387 02/05/2024 RINKUBEN JIGNESHKUMAR CHAUHAN 1109001WL001477 RINKUBEN JIGNESHKUMAR CHAUHAN 00468 UBIN0536555 1332 1332 Processed 08/05/2024 3862491238 RINKUBEN JIGNESHKUMAR CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
264 HIMATNAGAR GJ-09-001-006-001/531863
(Bankhor) 		1109001000NRG25010520240087320 02/05/2024 SOLANKI NITABEN KAMLESHBHAI 1109001WL001476 SOLANKI NITABEN KAMLESHBHAI 00502 BKDN0700000 990 990 Processed 08/05/2024 3862491344 NITABEN KAMLESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
265 HIMATNAGAR GJ-09-001-006-001/531870
(Bankhor) 		1109001000NRG25010520240087321 02/05/2024 SOLANKI JASIBEN JETHABHAI 1109001WL001476 SOLANKI JASIBEN JETHABHAI 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3862491169 JASHIBEN JETHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
266 HIMATNAGAR GJ-09-001-006-001/531872
(Bankhor) 		1109001000NRG25010520240087322 02/05/2024 SOLANKI SARADABEN KANTIBHAI 1109001WL001476 SOLANKI SARADABEN KANTIBHAI 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3862491070 Miss. SHARDABEN KANTIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
267 HIMATNAGAR GJ-09-001-006-001/531906
(Bankhor) 		1109001000NRG25010520240087323 02/05/2024 PARMAR CHETNABEN RAKESHSINH 1109001WL001476 PARMAR CHETNABEN RAKESHSINH 00502 BKDN0700000 1116 1116 Processed 08/05/2024 3862491170 CHETANABEN RAKESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-006-001/531909
(Bankhor) 		1109001000NRG25010520240087325 02/05/2024 MANGUBEN UDAJI 1109001WL001476 MANGUBEN UDAJI 00502 BKDN0700000 1116 1116 Processed 08/05/2024 3862491172 Mrs. MANGUBEN UDAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
269 HIMATNAGAR GJ-09-001-006-001/531920
(Bankhor) 		1109001000NRG25010520240087327 02/05/2024 PARMAR GANGABEN BHAVANJI 1109001WL001476 PARMAR GANGABEN BHAVANJI 00502 BKDN0700000 1116 1116 Processed 08/05/2024 3862491173 GANGABEN BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
270 HIMATNAGAR GJ-09-001-006-001/7708695
(Bankhor) 		1109001000NRG25010520240087339 02/05/2024 MAKVANA KANTIJI BAPUJI 1109001WL001476 MAKVANA KANTIJI BAPUJI 00502 BKDN0700000 1116 1116 Processed 08/05/2024 3862491175 KANTIJI BAPUJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-006-001/7708770
(Bankhor) 		1109001000NRG25010520240087343 02/05/2024 SOLANKI GANGABEN KANABHAI 1109001WL001476 SOLANKI GANGABEN KANABHAI 00502 BKDN0700000 990 990 Processed 08/05/2024 3862491342 GANGABEN KANABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-006-001/7708773
(Bankhor) 		1109001000NRG25010520240087344 02/05/2024 PARMAR MUKESHJI NAVAJI 1109001WL001476 PARMAR MUKESHJI NAVAJI 00502 BKDN0700000 1536 1536 Processed 08/05/2024 3862491330 Mr. MUKESHKUMAR NAVAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 HIMATNAGAR GJ-09-001-006-001/7708774
(Bankhor) 		1109001000NRG25010520240087345 02/05/2024 PARMAR KESHAJI MADHAJI 1109001WL001476 PARMAR KESHAJI MADHAJI 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3862491320 PARMAR KESHAJI MADHAJI BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-006-001/7708775
(Bankhor) 		1109001000NRG25010520240087346 02/05/2024 SOLANKI SHANTABEN AMRABHAI 1109001WL001476 SOLANKI SHANTABEN AMRABHAI 00502 BKDN0700000 920 920 Processed 08/05/2024 3862491347 Miss. SHANTABEN AMARABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
275 HIMATNAGAR GJ-09-001-006-001/7708785
(Bankhor) 		1109001000NRG25010520240087347 02/05/2024 SOLANKI HANSABEN ARAKHABHAI 1109001WL001476 SOLANKI HANSABEN ARAKHABHAI 00502 BKDN0700000 920 920 Processed 08/05/2024 3862491338 HANSABEN ARKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
276 HIMATNAGAR GJ-09-001-006-001/7708786
(Bankhor) 		1109001000NRG25010520240087348 02/05/2024 SUMITRABEN BHATHIJI KHANT 1109001WL001476 SUMITRABEN BHATHIJI KHANT 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3862491171 SUMITRABEN BHATHIJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-006-001/7708788
(Bankhor) 		1109001000NRG25010520240087350 02/05/2024 PARMAR LAXMIBEN RAMANJI 1109001WL001476 PARMAR LAXMIBEN RAMANJI 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3862491336 Mrs. LAXMIBEN RAMANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
278 HIMATNAGAR GJ-09-001-006-001/7708788
(Bankhor) 		1109001000NRG25010520240087349 02/05/2024 PARMAR RAMANJI MADHAJI 1109001WL001476 PARMAR RAMANJI MADHAJI 00502 BKDN0700000 925 925 Processed 08/05/2024 3862491337 Mr. RAMANJI MADHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
279 HIMATNAGAR GJ-09-001-006-001/7708790
(Bankhor) 		1109001000NRG25010520240087351 02/05/2024 KHANT RAMILABEN NATVARJI 1109001WL001476 KHANT RAMILABEN NATVARJI 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3862491346 MRS RAMILABEN NATVARJI KHANT STATE BANK OF INDIA(508548)
280 HIMATNAGAR GJ-09-001-006-001/7708904
(Bankhor) 		1109001000NRG25010520240087354 02/05/2024 MAKWANA BHURIBEN SARDARJI 1109001WL001476 MAKWANA BHURIBEN SARDARJI 00502 BKDN0700000 1116 1116 Processed 08/05/2024 3862491334 BHURIBEN SARDARJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-006-001/7708904
(Bankhor) 		1109001000NRG25010520240087353 02/05/2024 MAKWANA SARDARJI TETAJI 1109001WL001476 MAKWANA SARDARJI TETAJI 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3862491335 SARDARJI TETAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-006-001/7708926
(Bankhor) 		1109001000NRG25010520240087355 02/05/2024 SOLANKI SANTABEN JIVABHAI 1109001WL001476 SOLANKI SANTABEN JIVABHAI 00502 BKDN0700000 990 990 Processed 08/05/2024 3862491343 SHANTABEN JIVABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-006-001/7708931
(Bankhor) 		1109001000NRG25010520240087356 02/05/2024 SOLANKI SANGITABEN JITENDRABHAI 1109001WL001476 SOLANKI SANGITABEN JITENDRABHAI 00502 BKDN0700000 1116 1116 Processed 08/05/2024 3862491174 SANGITABEN JITENDRABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-006-001/7708932
(Bankhor) 		1109001000NRG25010520240087357 02/05/2024 SOLANKI GITABEN HARESHBHAI 1109001WL001476 SOLANKI GITABEN HARESHBHAI 00502 BKDN0700000 1116 1116 Processed 08/05/2024 3862491072 MRS GITABEN HARIVADANBHAI SOLANKI STATE BANK OF INDIA(508548)
285 HIMATNAGAR GJ-09-001-006-001/7708938
(Bankhor) 		1109001000NRG25010520240087358 02/05/2024 MAKWANA SHANGITABEN CHETANSINH 1109001WL001476 MAKWANA SHANGITABEN CHETANSINH 00502 BKDN0700000 1116 1116 Processed 08/05/2024 3862491071 Mrs. SANGITABEN CHETANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
286 HIMATNAGAR GJ-09-001-006-001/7708943
(Bankhor) 		1109001000NRG25010520240087359 02/05/2024 PARMAR RAJESHSINH NAVAJI 1109001WL001476 PARMAR RAJESHSINH NAVAJI 00502 BKDN0700000 1116 1116 Processed 09/05/2024 3862491333 RAJESHKUMAR NAVAJI P BANK OF BARODA(606985)
287 HIMATNAGAR GJ-09-001-006-001/7708945
(Bankhor) 		1109001000NRG25010520240087361 02/05/2024 PRAJAPATI LILABEN BABUBHAI 1109001WL001476 PRAJAPATI LILABEN BABUBHAI 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3862491340 LILABEN BABUBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-006-001/7708947
(Bankhor) 		1109001000NRG25010520240087362 02/05/2024 SOLANKI KESHIBEN PARAGBHAI 1109001WL001476 SOLANKI KESHIBEN PARAGBHAI 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3862491345 KESARBEN PARAGBHAI BHABHI BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-006-001/7708952
(Bankhor) 		1109001000NRG25010520240087363 02/05/2024 SODHA SHARDABEN RANJITSINH 1109001WL001476 SODHA SHARDABEN RANJITSINH 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3862491339 SHARDABEN RANJITSINH SODHA BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-006-001/7709034
(Bankhor) 		1109001000NRG25010520240087368 02/05/2024 SOLANKI KAMLABEN GOVINDBHAI 1109001WL001476 SOLANKI KAMLABEN GOVINDBHAI 00502 BKDN0700000 925 925 Processed 08/05/2024 3862491084 MRS KAMALABEN GOVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
291 HIMATNAGAR GJ-09-001-020-001/77150862
(Gadhoda) 		1109001000NRG25300420240078957 02/05/2024 VANKAR KANTIBHAI PARMABHAI 1109001WL001293 VANKAR KANTIBHAI PARMABHAI 00502 BKDN0700000 3584 3584 Processed 08/05/2024 3862491089 KANTIBHAI PARMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
292 HIMATNAGAR GJ-09-001-049-001/7712511
(Manpur (Bankhor)) 		1109001000NRG25010520240087382 02/05/2024 MAKWANA KAILASBEN MANSINH 1109001WL001477 MAKWANA KAILASBEN MANSINH 00502 BKDN0700000 1332 1332 Processed 09/05/2024 3862491331 KAILASBEN MANAJI MAK BANK OF BARODA(606985)
293 HIMATNAGAR GJ-09-001-049-001/7712596
(Manpur (Bankhor)) 		1109001000NRG25010520240087399 02/05/2024 MAKWANA JITENDRAKUMAR LAXMANJI 1109001WL001477 MAKWANA JITENDRAKUMAR LAXMANJI 00502 BKDN0700000 1332 1332 Processed 08/05/2024 3862491075 JITENDRAKUMAR LAXMANJI MAKWANA UCO BANK(607066)
294 HIMATNAGAR GJ-09-001-049-001/7712650
(Manpur (Bankhor)) 		1109001000NRG25010520240087409 02/05/2024 SHAKUNTALABEN 1109001WL001477 SHAKUNTALABEN 00502 BKDN0700000 1338 1338 Processed 08/05/2024 3862491074 SHAKUNTALABEN MANHARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-006-043-003/820233
(Medi Timba) 		1109006000NRG25010520240087792 02/05/2024 Chuhan prutvisinh Bhavansinh 1109006WL001481 Chuhan prutvisinh Bhavansinh 00502 BKDN0700000 1040 1040 Processed 09/05/2024 3862491132 PRUTHVISINH JODHSINH BANK OF BARODA(606985)
296 HIMATNAGAR GJ-09-006-043-003/88849203
(Medi Timba) 		1109006000NRG25010520240087843 02/05/2024 RATHOD RAJUSINH JAGATSINH 1109006WL001481 RATHOD RAJUSINH JAGATSINH 00502 BKDN0700000 1427 1427 Processed 08/05/2024 3862491113 Mr. RAJUSINH JAGATSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 39375 39375
Total 360289 360289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Bank of Baroda BARB0DBBAMN BAMNA 95284
2 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Bank of Baroda BARB0DBCNRI CHANDARNI 35974
3 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Bank of Baroda BARB0DBHIMA HIMATNAGAR 6176
4 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 40381
5 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 2835
6 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Bank of India BKID0002406 BHILODA 624
7 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Baroda Gujarat Gramin Bank BARB0BGGBXX AGIYOL 26212
8 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 10752
9 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 28036
10 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 18566
11 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Canara Bank CNRB0003806 HIMMATNAGAR 1116
12 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 28254
13 HIMATNAGAR GJ1109001_020524APB_FTO_10326 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1434
14 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Punjab National Bank PUNB0393700 SOLA ROAD 209
15 HIMATNAGAR GJ1109001_020524APB_FTO_10326 State Bank of India SBIN0000381 HIMATNAGAR 5142
16 HIMATNAGAR GJ1109001_020524APB_FTO_10326 State Bank of India SBIN0001210 DEODAR 1242
17 HIMATNAGAR GJ1109001_020524APB_FTO_10326 State Bank of India SBIN0010952 BHILODA 2498
18 HIMATNAGAR GJ1109001_020524APB_FTO_10326 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1242
19 HIMATNAGAR GJ1109001_020524APB_FTO_10326 UCO Bank UCBA0002401 HIMMAT NAGAR 7972
20 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Union Bank of India UBIN0531022 HIMMATNAGAR 5633
21 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Union Bank of India UBIN0536555 RAIGADH 1332
22 HIMATNAGAR GJ1109001_020524APB_FTO_10326 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 39375

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