Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:43 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_030223APB_FTO_194228
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) 		1109001000NRG23010220230625284 03/02/2023 SHILPABEN GOKALJI MAKWANA 1109001WL019088 SHILPABEN GOKALJI MAKWANA 00045 BARB0CHAPCH 1005 1005 Processed 13/02/2023 8714656780 MRS SHILPABEN GOKALJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
2 HIMATNAGAR GJ-09-006-023-001/8854065
(Hathrol) 		1109006000NRG23010220230626096 03/02/2023 KATARA PARULBEN JAGDISHBHAI 1109006WL019118 KATARA PARULBEN JAGDISHBHAI 00045 BARB0DBBAMN 3346 3346 Processed 13/02/2023 8714656762 PARULBEN JAGISHBHAI KATARA BANK OF BARODA(606985)
SubTotal 3346 3346
3 HIMATNAGAR GJ-09-001-006-001/552108
(Bankhor) 		1109001000NRG23300120230617377 03/02/2023 PARMAR VIBHABEN JASVANTSINH 1109001WL018908 PARMAR VIBHABEN JASVANTSINH 00045 BARB0DBCNRI 920 920 Processed 13/02/2023 8714656803 VIBHABEN BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-006-001/7709018
(Bankhor) 		1109001000NRG23300120230617384 03/02/2023 MAKWANA JAYSHREEBEN BHATHISINH 1109001WL018908 MAKWANA JAYSHREEBEN BHATHISINH 00045 BARB0DBCNRI 1195 1195 Processed 13/02/2023 8714656763 JAYSHRIBAHEN BHATHISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
5 HIMATNAGAR GJ-09-001-043-001/77100013
(Khed) 		1109001000NRG23010220230625275 03/02/2023 PARMAR PUNAMBEN SANJAYKUMAR 1109001WL019088 PARMAR PUNAMBEN SANJAYKUMAR 00045 BARB0DBCNRI 1040 1040 Processed 13/02/2023 8714656772 PARMAR PUNAMBEN SANJAYKUMAR BANK OF BARODA(606985)
6 HIMATNAGAR GJ-09-001-043-001/7710006
(Khed) 		1109001000NRG23010220230625276 03/02/2023 MAKWANA SAILESHBHAI PRATAPJI 1109001WL019088 MAKWANA SAILESHBHAI PRATAPJI 00045 BARB0DBCNRI 1000 1000 Processed 13/02/2023 8714656785 Mr. SHAILESHBHAI PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 HIMATNAGAR GJ-09-001-043-001/7710008
(Khed) 		1109001000NRG23010220230625278 03/02/2023 MAKWANA LALAJI UDAJI 1109001WL019088 MAKWANA LALAJI UDAJI 00045 BARB0DBCNRI 1040 1040 Processed 13/02/2023 8714656773 LALAJI UDAJI MAKVANA BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-043-001/7710012
(Khed) 		1109001000NRG23010220230625280 03/02/2023 MAKWANA KINJALBEN 1109001WL019088 MAKWANA KINJALBEN 00045 BARB0DBCNRI 1040 1040 Processed 13/02/2023 8714656764 KINJALBEN KALUSINH MAKVANA BANK OF BARODA(606985)
9 HIMATNAGAR GJ-09-001-043-001/7710015
(Khed) 		1109001000NRG23010220230625281 03/02/2023 NIKITABEN ANILSINH PARMAR 1109001WL019088 NIKITABEN ANILSINH PARMAR 00045 BARB0DBCNRI 1020 1020 Processed 13/02/2023 8714656767 NIKITABEN ANILSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
10 HIMATNAGAR GJ-09-001-043-001/7710023
(Khed) 		1109001000NRG23010220230625283 03/02/2023 KOKILABEN MANGAJI PARMAR 1109001WL019088 KOKILABEN MANGAJI PARMAR 00045 BARB0DBCNRI 1020 1020 Processed 13/02/2023 8714656766 KOKILABEN MANGAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
11 HIMATNAGAR GJ-09-001-043-001/7710029
(Khed) 		1109001000NRG23010220230625287 03/02/2023 PARMAR BHIKHIBEN PARTHIJI 1109001WL019088 PARMAR BHIKHIBEN PARTHIJI 00045 BARB0DBCNRI 1000 1000 Processed 13/02/2023 8714656771 BHIKHIBEN PARTHIJI PARMAR BANK OF BARODA(606985)
12 HIMATNAGAR GJ-09-001-043-001/7710033
(Khed) 		1109001000NRG23010220230625288 03/02/2023 PARMAR DHIRAJI RANCHHODJI 1109001WL019088 PARMAR DHIRAJI RANCHHODJI 00045 BARB0DBCNRI 1020 1020 Processed 13/02/2023 8714656769 DIPSINH DHIRSINH PARMAR BANK OF BARODA(606985)
13 HIMATNAGAR GJ-09-001-043-001/7710039
(Khed) 		1109001000NRG23010220230625292 03/02/2023 MAKWANA SURYABEN KALPESHBHAI 1109001WL019088 MAKWANA SURYABEN KALPESHBHAI 00045 BARB0DBCNRI 1040 1040 Processed 13/02/2023 8714656770 Suryaben Kalpeshbhai Makawana FINCARE SMALL FINANCE BANK LTD(608304)
14 HIMATNAGAR GJ-09-001-043-001/7710042
(Khed) 		1109001000NRG23010220230625294 03/02/2023 PARMAR DARIYABEN HEMAJI 1109001WL019088 PARMAR DARIYABEN HEMAJI 00045 BARB0DBCNRI 1195 1195 Processed 13/02/2023 8714656774 DARIYABEN HEMAJI PARMAR BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-043-001/7710045
(Khed) 		1109001000NRG23010220230625295 03/02/2023 MAKWANA BHAVANABEN LALAJI 1109001WL019088 MAKWANA BHAVANABEN LALAJI 00045 BARB0DBCNRI 1040 1040 Processed 13/02/2023 8714656776 BHAVANABEN LALAJI MAKVANA BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-043-001/7710050
(Khed) 		1109001000NRG23010220230625297 03/02/2023 PARMAR LILABEN RAMESHJI 1109001WL019088 PARMAR LILABEN RAMESHJI 00045 BARB0DBCNRI 1005 1005 Processed 13/02/2023 8714656777 PARAMA LILABEN RAMESHJI BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-043-001/7710053
(Khed) 		1109001000NRG23010220230625298 03/02/2023 PARMAR CHANDRIKABEN BHEMAJI 1109001WL019088 PARMAR CHANDRIKABEN BHEMAJI 00045 BARB0DBCNRI 1020 1020 Processed 13/02/2023 8714656779 PARMAR CHANDRIKABEN BHEMAJI BANK OF BARODA(606985)
18 HIMATNAGAR GJ-09-001-043-001/7710061
(Khed) 		1109001000NRG23010220230625299 03/02/2023 HANSABEN RAKESHBHAI MAKVANA 1109001WL019088 HANSABEN RAKESHBHAI MAKVANA 00045 BARB0DBCNRI 1005 1005 Processed 13/02/2023 8714656778 HANSABEN RAKESHKUMAR MAKVANA BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-043-001/7710070
(Khed) 		1109001000NRG23010220230625302 03/02/2023 RAMILABEN PRATAPJI MAKWANA 1109001WL019088 RAMILABEN PRATAPJI MAKWANA 00045 BARB0DBCNRI 1000 1000 Processed 13/02/2023 8714656765 RAMILABEN PRATAPJI MAKWANA BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-043-001/7710072
(Khed) 		1109001000NRG23010220230625303 03/02/2023 PARMAR PRAVINJI KANAJI 1109001WL019088 PARMAR PRAVINJI KANAJI 00045 BARB0DBCNRI 1195 1195 Processed 13/02/2023 8714656775 PARAVINJI KANAJI PARMAR BANK OF BARODA(606985)
21 HIMATNAGAR GJ-09-001-043-001/7710076
(Khed) 		1109001000NRG23010220230625305 03/02/2023 PARMAR SANGITABEN AMRATJI 1109001WL019088 PARMAR SANGITABEN AMRATJI 00045 BARB0DBCNRI 1040 1040 Processed 13/02/2023 8714656782 PARMARSANGITABENAMRUTSINH FINCARE SMALL FINANCE BANK LTD(608304)
22 HIMATNAGAR GJ-09-001-043-001/7710085
(Khed) 		1109001000NRG23010220230625307 03/02/2023 ANJALIBEN JALAMSINH MAKVANA 1109001WL019088 ANJALIBEN JALAMSINH MAKVANA 00045 BARB0DBCNRI 413 413 Processed 13/02/2023 8714656768 ANJALIBEN JALMSINH MAKVANA BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-043-001/7710086
(Khed) 		1109001000NRG23010220230625308 03/02/2023 PARMAR PARULBEN VIJAYSINH 1109001WL019088 PARMAR PARULBEN VIJAYSINH 00045 BARB0DBCNRI 1000 1000 Rejected 13/02/2023 8714656781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21248 21248
24 HIMATNAGAR GJ-09-001-006-001/552127
(Bankhor) 		1109001000NRG23300120230617379 03/02/2023 PARMAR MADHUBEN RAMANJI 1109001WL018908 PARMAR MADHUBEN RAMANJI 00045 BARB0HIMATN 920 920 Processed 13/02/2023 8714656805 MADHUBEN R THAKARDA (PARMAR) BANK OF BARODA(606985)
25 HIMATNAGAR GJ-09-001-006-001/7709074
(Bankhor) 		1109001000NRG23300120230617386 03/02/2023 PARMAR MEHULSINH SHIVAJI 1109001WL018908 PARMAR MEHULSINH SHIVAJI 00045 BARB0HIMATN 920 920 Processed 13/02/2023 8714656760 MEHULKUMAR SHIVAJI PARMAR BANK OF BARODA(606985)
26 HIMATNAGAR GJ-09-001-077-001/7702817759
(Tajpuri) 		1109001000NRG23300120230616203 03/02/2023 PARMAR RAGHUVIRSINH DALPATSINH 1109001WL018831 PARMAR RAGHUVIRSINH DALPATSINH 00045 BARB0HIMATN 1434 1434 Processed 13/02/2023 8714656757 PARMAR RAGHUVIRSINH DALPATSINH BANK OF BARODA(606985)
SubTotal 3274 3274
27 HIMATNAGAR GJ-09-001-031-001/7716235
(Ilol) 		1109001000NRG23310120230619013 03/02/2023 Jitendrakumar Natvarlal Parmar 1109001WL018982 Jitendrakumar Natvarlal Parmar 00045 BARB0ILOLXX 3346 3346 Processed 13/02/2023 8714656801 JITENDRAKUMAR NATVARLAL PARMAR BANK OF BARODA(606985)
SubTotal 3346 3346
28 HIMATNAGAR GJ-09-001-077-001/7702817757
(Tajpuri) 		1109001000NRG23300120230616202 03/02/2023 PARMAR KISHANSINH MANUSINH 1109001WL018831 PARMAR KISHANSINH MANUSINH 00045 BARB0MEHTAP 1434 1434 Processed 13/02/2023 8714656758 Mr. KISHANSINH MANUSINH PARMAR INDIAN BANK(607105)
SubTotal 1434 1434
29 HIMATNAGAR GJ-09-001-006-001/7709080
(Bankhor) 		1109001000NRG23010220230622646 03/02/2023 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 1109001WL019050 SOLANKI CHANDRIKABEN KAUSHIKKUMAR 00045 BARB0MOTIPU 970 970 Processed 13/02/2023 8714656759 SOLANKI CHANDRIKABEN KAUSHIKKUMAR BANK OF BARODA(606985)
SubTotal 970 970
30 HIMATNAGAR GJ-09-001-043-001/7710047
(Khed) 		1109001000NRG23010220230625296 03/02/2023 MANJULABEN UDAJI PARMAR 1109001WL019088 MANJULABEN UDAJI PARMAR 00057 BARB0BGGBXX 1020 1020 Processed 13/02/2023 8714656807 PARMAR MANJULABEN UDAJI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1020 1020
31 HIMATNAGAR GJ-09-001-006-001/552112
(Bankhor) 		1109001000NRG23300120230617378 03/02/2023 MAKWANA MADHIBEN RAJESHKUMAR 1109001WL018908 MAKWANA MADHIBEN RAJESHKUMAR 00078 CNRB0003806 919 919 Processed 13/02/2023 8714656783 MADHUBEN MANAJI MAKWANA CANARA BANK(508532)
SubTotal 919 919
32 HIMATNAGAR GJ-09-001-040-001/7709401
(Karanpur) 		1109001000NRG23010220230625317 03/02/2023 CHAMAR JARIBEN KHATUBHAI 1109001WL019092 CHAMAR JARIBEN KHATUBHAI 00089 CBIN0280986 3346 3346 Processed 13/02/2023 8714656826 Mrs. JARIBEN KHATUBHAI CHAMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
33 HIMATNAGAR GJ-09-001-006-001/531921
(Bankhor) 		1109001000NRG23300120230617375 03/02/2023 PARMAR TAKHUBEN SHANKARJI 1109001WL018908 PARMAR TAKHUBEN SHANKARJI 00114 GSCB0SKB001 736 736 Processed 13/02/2023 8714656692 Mrs. TAKHUBEN SHANKARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 HIMATNAGAR GJ-09-001-006-001/552107
(Bankhor) 		1109001000NRG23300120230617376 03/02/2023 PARMAR TEJUBEN PRATAPJI 1109001WL018908 PARMAR TEJUBEN PRATAPJI 00114 GSCB0SKB001 920 920 Processed 13/02/2023 8714656691 TEJUBEN PRATAPJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
35 HIMATNAGAR GJ-09-001-044-002/77066095
(Khedavada) 		1109001000NRG23310120230618921 03/02/2023 Mukeshkumar Shivabhai Prajapati 1109001WL018979 Mukeshkumar Shivabhai Prajapati 00114 GSCB0SKB001 3346 3346 Processed 13/02/2023 8714656802 PRAJAPATI MUKESHKUMAR SHIVABHAI UNION BANK OF INDIA(508500)
36 HIMATNAGAR GJ-09-001-044-002/77066095
(Khedavada) 		1109001000NRG23310120230618922 03/02/2023 Prajapati Shivabhai Revabhai 1109001WL018979 Prajapati Shivabhai Revabhai 00114 GSCB0SKB001 3346 3346 Processed 13/02/2023 8714656761 Mr. SHIVABHAI REVABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8348 8348
37 HIMATNAGAR GJ-09-001-043-001/7710025
(Khed) 		1109001000NRG23010220230625285 03/02/2023 MAKWANA LALIBEN 1109001WL019088 MAKWANA LALIBEN 00176 IDIB000H030 1000 1000 Processed 13/02/2023 8714656806 Mrs. LALIBEN MANUSINH MAKWANA INDIAN BANK(607105)
SubTotal 1000 1000
38 HIMATNAGAR GJ-09-001-016-001/7713083
(Derol) 		1109001000NRG23010220230626089 03/02/2023 Natvarsinh nathusinh ZALA 1109001WL019115 Natvarsinh nathusinh ZALA 00415 SBIN0008433 3346 3346 Processed 13/02/2023 8714656800 MR NATVARSINH NATHUSINH ZALA STATE BANK OF INDIA(508548)
39 HIMATNAGAR GJ-09-001-016-001/7713090
(Derol) 		1109001000NRG23010220230626090 03/02/2023 jalabhai dahyabhai raval 1109001WL019115 jalabhai dahyabhai raval 00415 SBIN0008433 3346 3346 Processed 13/02/2023 8714656695 MASTER POOJABEN JALABHAI RAVAL STATE BANK OF INDIA(508548)
40 HIMATNAGAR GJ-09-001-073-001/7715048
(Sahebapura) 		1109001000NRG23010220230625314 03/02/2023 RAVAL KANTIBEN BHIKHABHAI 1109001WL019091 RAVAL KANTIBEN BHIKHABHAI 00415 SBIN0008433 3346 3346 Processed 13/02/2023 8714656693 MRS KANTABEN BHIKHABHAI RAVAL STATE BANK OF INDIA(508548)
41 HIMATNAGAR GJ-09-001-073-001/7715049
(Sahebapura) 		1109001000NRG23010220230625315 03/02/2023 RAVAL JITESHBHAI MANGABHAI 1109001WL019091 RAVAL JITESHBHAI MANGABHAI 00415 SBIN0008433 3346 3346 Processed 13/02/2023 8714656694 MR JITESHBHAI MANGABHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 13384 13384
42 HIMATNAGAR GJ-09-001-069-001/7714946
(Raygadh) 		1109001000NRG23020220230628123 03/02/2023 NINAMA BABUBHAI RUABHAI 1109001WL019160 NINAMA BABUBHAI RUABHAI 00415 SBIN0060367 3346 3346 Processed 13/02/2023 8714656799 MR BABUBHAI RUPABHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
43 HIMATNAGAR GJ-09-001-002-001/557259
(Adpodra) 		1109001000NRG23010220230625368 03/02/2023 VANKAR MEENABEN MUKESH 1109001WL019098 VANKAR MEENABEN MUKESH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656722 MUKESHKUMAR KHANABHAI AMIN UNION BANK OF INDIA(508500)
44 HIMATNAGAR GJ-09-001-002-001/7707694
(Adpodra) 		1109001000NRG23010220230625369 03/02/2023 ZALA MONABEN SOMSINH 1109001WL019098 ZALA MONABEN SOMSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656795 MONABEN SOMSINH ZALA UNION BANK OF INDIA(508500)
45 HIMATNAGAR GJ-09-001-002-001/7707695
(Adpodra) 		1109001000NRG23010220230625370 03/02/2023 ZALA HINABEN RAKESHSINH 1109001WL019098 ZALA HINABEN RAKESHSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656823 HINABEN RAKESHSINH ZALA UNION BANK OF INDIA(508500)
46 HIMATNAGAR GJ-09-001-002-001/7707699
(Adpodra) 		1109001000NRG23010220230625371 03/02/2023 ZALA BABSINH KISHORSINH 1109001WL019098 ZALA BABSINH KISHORSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656825 BABSINH KISHORSINH ZALA UNION BANK OF INDIA(508500)
47 HIMATNAGAR GJ-09-001-002-001/7707711
(Adpodra) 		1109001000NRG23010220230625372 03/02/2023 ZALA KESHABEN RAMSINH 1109001WL019098 ZALA KESHABEN RAMSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656701 KESHABEN RAMNSINH ZALA UNION BANK OF INDIA(508500)
48 HIMATNAGAR GJ-09-001-002-001/7707736
(Adpodra) 		1109001000NRG23010220230625373 03/02/2023 ZALA KOKILABEN GOPALSINH 1109001WL019098 ZALA KOKILABEN GOPALSINH 00468 UBIN0536555 1065 1065 Rejected 13/02/2023 8714656790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HIMATNAGAR GJ-09-001-002-001/7707763
(Adpodra) 		1109001000NRG23010220230625374 03/02/2023 ZALA KESHABEN BHIKHUSINH 1109001WL019098 ZALA KESHABEN BHIKHUSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656704 KESHABEN BHIKHUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
50 HIMATNAGAR GJ-09-001-002-001/7707768
(Adpodra) 		1109001000NRG23010220230625375 03/02/2023 RATHOD SANGITABEN SANGIBEN DIPSINH 1109001WL019098 RATHOD SANGITABEN SANGIBEN DIPSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656708 SANGITABEN DIPASINH RATHOD UNION BANK OF INDIA(508500)
51 HIMATNAGAR GJ-09-001-002-001/7707785
(Adpodra) 		1109001000NRG23010220230625376 03/02/2023 CHOKHIBEN 1109001WL019098 CHOKHIBEN 00468 UBIN0536555 1195 1195 Processed 13/02/2023 8714656737 CHOKHIBEN BHAVANSINH CHAUHAN UNION BANK OF INDIA(508500)
52 HIMATNAGAR GJ-09-001-002-001/7707792
(Adpodra) 		1109001000NRG23010220230625378 03/02/2023 MAKWANA AMARATBEN KAUSINH 1109001WL019098 MAKWANA AMARATBEN KAUSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656700 AMARATBEN KAUSINH MAKWANA UNION BANK OF INDIA(508500)
53 HIMATNAGAR GJ-09-001-002-001/7707793
(Adpodra) 		1109001000NRG23010220230625379 03/02/2023 ZALA DARIYABEN PRATAPSINH 1109001WL019098 ZALA DARIYABEN PRATAPSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656791 DARIYABEN PRATAPSINH MAKVANA UNION BANK OF INDIA(508500)
54 HIMATNAGAR GJ-09-001-002-001/7707798
(Adpodra) 		1109001000NRG23010220230625380 03/02/2023 MAKWANA SUDHABEN PUJESINH 1109001WL019098 MAKWANA SUDHABEN PUJESINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656792 SUDHABEN PUJESINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
55 HIMATNAGAR GJ-09-001-002-001/7707801
(Adpodra) 		1109001000NRG23010220230625381 03/02/2023 ZALA SAVITABEN BALUSINH 1109001WL019098 ZALA SAVITABEN BALUSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656753 SAVITABEN BALUSINH MAKWANA UNION BANK OF INDIA(508500)
56 HIMATNAGAR GJ-09-001-002-001/7707871
(Adpodra) 		1109001000NRG23010220230625383 03/02/2023 RATHOD ASHABEN BHAVANSINH 1109001WL019098 RATHOD ASHABEN BHAVANSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656699 Mrs. ASHABEN BHAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 HIMATNAGAR GJ-09-001-002-001/7707874
(Adpodra) 		1109001000NRG23010220230625384 03/02/2023 ZALA DHULIBEN PARATHISINH 1109001WL019098 ZALA DHULIBEN PARATHISINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656705 DHULIBEN PARTHISINH ZALA UNION BANK OF INDIA(508500)
58 HIMATNAGAR GJ-09-001-002-001/7707883
(Adpodra) 		1109001000NRG23010220230625385 03/02/2023 PUJARA USHABEN PRATAPSINH 1109001WL019098 PUJARA USHABEN PRATAPSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656712 PRATAPSINH HIRSINH PUJARA UNION BANK OF INDIA(508500)
59 HIMATNAGAR GJ-09-001-002-001/7707887
(Adpodra) 		1109001000NRG23010220230625386 03/02/2023 RATHOD SHANKABEN KALUSINH 1109001WL019098 RATHOD SHANKABEN KALUSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656707 SHANKABEN KALUSINH RATHOD UNION BANK OF INDIA(508500)
60 HIMATNAGAR GJ-09-001-002-001/7707892
(Adpodra) 		1109001000NRG23010220230625387 03/02/2023 ZALA PRATAPSINH FATESINH 1109001WL019098 ZALA PRATAPSINH FATESINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656788 BALUBEN PRATAPSINH MAKWANA UNION BANK OF INDIA(508500)
61 HIMATNAGAR GJ-09-001-002-001/7707897
(Adpodra) 		1109001000NRG23010220230625389 03/02/2023 ZALA LALITABEN SHIVSINH 1109001WL019098 ZALA LALITABEN SHIVSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656733 LALITABEN SHIVSINH ZALA UNION BANK OF INDIA(508500)
62 HIMATNAGAR GJ-09-001-002-001/7707898
(Adpodra) 		1109001000NRG23010220230625390 03/02/2023 ZALA LAXMIBEN HIRSINH 1109001WL019098 ZALA LAXMIBEN HIRSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656697 LAXMIBEN HIRSINH ZALA UNION BANK OF INDIA(508500)
63 HIMATNAGAR GJ-09-001-002-001/7707918
(Adpodra) 		1109001000NRG23010220230625391 03/02/2023 VAGHELA DAHIBEN DAHAYABHAI 1109001WL019098 VAGHELA DAHIBEN DAHAYABHAI 00468 UBIN0536555 1195 1195 Processed 13/02/2023 8714656696 DAHIBEN DAHYABHAI VAGELA UNION BANK OF INDIA(508500)
64 HIMATNAGAR GJ-09-001-002-001/7707921
(Adpodra) 		1109001000NRG23010220230625392 03/02/2023 VAGHELA SHANTABEN KANABHAI 1109001WL019098 VAGHELA SHANTABEN KANABHAI 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656794 SANTABEN KANABHAI VAGHELA UNION BANK OF INDIA(508500)
65 HIMATNAGAR GJ-09-001-002-001/7707925
(Adpodra) 		1109001000NRG23010220230625393 03/02/2023 VAGHELA KAILASBEN KANUBHAI 1109001WL019098 VAGHELA KAILASBEN KANUBHAI 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656798 KELAS BEN KANU BHAI WAGELA UNION BANK OF INDIA(508500)
66 HIMATNAGAR GJ-09-001-002-001/7707929
(Adpodra) 		1109001000NRG23010220230625395 03/02/2023 VAGHELA JYOTSANABEN BABUBHAI 1109001WL019098 VAGHELA JYOTSANABEN BABUBHAI 00468 UBIN0536555 852 852 Processed 13/02/2023 8714656744 Mrs. JYOTSANABEN BABUBHAI VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 HIMATNAGAR GJ-09-001-002-001/7713123
(Adpodra) 		1109001000NRG23010220230625396 03/02/2023 MANJULABEN vaghela 1109001WL019098 MANJULABEN vaghela 00468 UBIN0536555 1065 1065 Rejected 13/02/2023 8714656720 Aadhaar Number not Mapped to Account Number
68 HIMATNAGAR GJ-09-001-002-001/7713126
(Adpodra) 		1109001000NRG23010220230625397 03/02/2023 VAGHELA MAJULABEN SOMABHAI 1109001WL019098 VAGHELA MAJULABEN SOMABHAI 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656824 MANJULABEN SOMABHAI VAGHELA UNION BANK OF INDIA(508500)
69 HIMATNAGAR GJ-09-001-002-001/7713152
(Adpodra) 		1109001000NRG23010220230625399 03/02/2023 MAKVANA SUSILABEN KANTISINH 1109001WL019098 MAKVANA SUSILABEN KANTISINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656706 SUSILABEN KANTISINH MAKVANA UNION BANK OF INDIA(508500)
70 HIMATNAGAR GJ-09-001-002-001/7713174
(Adpodra) 		1109001000NRG23010220230625401 03/02/2023 MAKWANA KAMALABEN KALUSINH 1109001WL019098 MAKWANA KAMALABEN KALUSINH 00468 UBIN0536555 852 852 Processed 13/02/2023 8714656711 KANTABEN KALUSINH MAKVANA UNION BANK OF INDIA(508500)
71 HIMATNAGAR GJ-09-001-002-001/7715790
(Adpodra) 		1109001000NRG23010220230625404 03/02/2023 TIRAGAR DAXABEN SURESHBHAI 1109001WL019098 TIRAGAR DAXABEN SURESHBHAI 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656703 DAXABEN SURESHBHAI TIRGAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 HIMATNAGAR GJ-09-001-002-001/7715794
(Adpodra) 		1109001000NRG23010220230625405 03/02/2023 PRANAMI AMISHBEN B 1109001WL019098 PRANAMI AMISHBEN B 00468 UBIN0536555 1195 1195 Processed 13/02/2023 8714656740 AMISHABEN BHAVESHKUMAR PRANAMI UNION BANK OF INDIA(508500)
73 HIMATNAGAR GJ-09-001-002-001/7715806
(Adpodra) 		1109001000NRG23010220230625407 03/02/2023 VANAKAR LILABEN BABUBHAI 1109001WL019098 VANAKAR LILABEN BABUBHAI 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656742 VANKAR LILABEN BABUBHAI INDIAN OVERSEAS BANK(508541)
74 HIMATNAGAR GJ-09-001-002-001/7715806
(Adpodra) 		1109001000NRG23010220230625406 03/02/2023 VANKAR BABUBHAI VIRABHAI 1109001WL019098 VANKAR BABUBHAI VIRABHAI 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656743 VANKAR BABUBHAI VIRABHAI INDIAN OVERSEAS BANK(508541)
75 HIMATNAGAR GJ-09-001-002-001/7715810
(Adpodra) 		1109001000NRG23010220230625408 03/02/2023 MAKVANA LALSINH FATESINH 1109001WL019098 MAKVANA LALSINH FATESINH 00468 UBIN0536555 1055 1055 Processed 13/02/2023 8714656748 LALSINH FATESINH PUNJARA UNION BANK OF INDIA(508500)
76 HIMATNAGAR GJ-09-001-002-001/7715811-A
(Adpodra) 		1109001000NRG23010220230625324 03/02/2023 MAKWANA SHARDABEN LAXMANSINH 1109001WL019096 MAKWANA SHARDABEN LAXMANSINH 00468 UBIN0536555 3346 3346 Processed 13/02/2023 8714656717 SHARDABEN LAXMANSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
77 HIMATNAGAR GJ-09-001-002-001/7715822
(Adpodra) 		1109001000NRG23010220230625411 03/02/2023 ZALA KALIBEN KARANSINH 1109001WL019098 ZALA KALIBEN KARANSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656793 KALIBEN KARANSINH ZALA UNION BANK OF INDIA(508500)
78 HIMATNAGAR GJ-09-001-002-001/7715852
(Adpodra) 		1109001000NRG23010220230625415 03/02/2023 VANKAR KAMLABEN BABUBHAI 1109001WL019098 VANKAR KAMLABEN BABUBHAI 00468 UBIN0536555 1195 1195 Processed 13/02/2023 8714656702 KAMALABEN BABUBHAI VANKER UNION BANK OF INDIA(508500)
79 HIMATNAGAR GJ-09-001-002-001/7715856
(Adpodra) 		1109001000NRG23010220230625417 03/02/2023 ZALA KUBERSINH UDESINH 1109001WL019098 ZALA KUBERSINH UDESINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656755 Mr. KUBERSINH UDESINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 HIMATNAGAR GJ-09-001-002-001/7715857
(Adpodra) 		1109001000NRG23010220230625418 03/02/2023 RATHOD CHANDABEN SHIVSINH 1109001WL019098 RATHOD CHANDABEN SHIVSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656796 CHADABEN SHIVSINH RATHOD UNION BANK OF INDIA(508500)
81 HIMATNAGAR GJ-09-001-002-001/7715862
(Adpodra) 		1109001000NRG23010220230625419 03/02/2023 VAGHELA SHILPABEN PRAVINBHAI 1109001WL019098 VAGHELA SHILPABEN PRAVINBHAI 00468 UBIN0536555 1055 1055 Processed 13/02/2023 8714656738 SHILPABEN PRAVINBHAI VAGHELA UNION BANK OF INDIA(508500)
82 HIMATNAGAR GJ-09-001-002-001/7715863
(Adpodra) 		1109001000NRG23010220230625420 03/02/2023 ZALA LILABEN KUBERSINH 1109001WL019098 ZALA LILABEN KUBERSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656710 LILABEN KUBERSINH ZALA UNION BANK OF INDIA(508500)
83 HIMATNAGAR GJ-09-001-002-001/7715872
(Adpodra) 		1109001000NRG23010220230625423 03/02/2023 ZALA SITABEN RAMTUSINH 1109001WL019098 ZALA SITABEN RAMTUSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656718 SITABEN RAMTUSINH MAKWANA UNION BANK OF INDIA(508500)
84 HIMATNAGAR GJ-09-001-002-001/7715873
(Adpodra) 		1109001000NRG23010220230625424 03/02/2023 RATHOD KOKILABEN RAMSINH 1109001WL019098 RATHOD KOKILABEN RAMSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656789 Mrs. KOKILABEN RAMSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 HIMATNAGAR GJ-09-001-002-001/7715875
(Adpodra) 		1109001000NRG23010220230625425 03/02/2023 ZALA PINTUBA BHURSINH 1109001WL019098 ZALA PINTUBA BHURSINH 00468 UBIN0536555 1065 1065 Rejected 13/02/2023 8714656719 Aadhaar Number not Mapped to Account Number
86 HIMATNAGAR GJ-09-001-002-001/7715881
(Adpodra) 		1109001000NRG23010220230625427 03/02/2023 ZALA SOMSINH AMARSIN 1109001WL019098 ZALA SOMSINH AMARSIN 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656728 Mr. SOMSINH AMARSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 HIMATNAGAR GJ-09-001-002-001/7715887
(Adpodra) 		1109001000NRG23010220230625428 03/02/2023 ZALA SURYABEN AMARSINH 1109001WL019098 ZALA SURYABEN AMARSINH 00468 UBIN0536555 1055 1055 Processed 13/02/2023 8714656721 SURYABEN AMARSINH ZALA UNION BANK OF INDIA(508500)
88 HIMATNAGAR GJ-09-001-002-001/77815893
(Adpodra) 		1109001000NRG23010220230625429 03/02/2023 ZALA VINABEN PARBATSINH 1109001WL019098 ZALA VINABEN PARBATSINH 00468 UBIN0536555 852 852 Processed 13/02/2023 8714656756 VINABEN PARBATSINH ZALA UNION BANK OF INDIA(508500)
89 HIMATNAGAR GJ-09-001-002-001/77815899
(Adpodra) 		1109001000NRG23010220230625433 03/02/2023 ZALA NITABEN AJITSINH 1109001WL019098 ZALA NITABEN AJITSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656725 NITABEN AJITSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
90 HIMATNAGAR GJ-09-001-002-001/77815904
(Adpodra) 		1109001000NRG23010220230625434 03/02/2023 MAKWANA LAKHUBEN RATANSINH 1109001WL019098 MAKWANA LAKHUBEN RATANSINH 00468 UBIN0536555 852 852 Processed 13/02/2023 8714656726 RATANSINH KESHRISINH MAKWANA UNION BANK OF INDIA(508500)
91 HIMATNAGAR GJ-09-001-002-001/77815906
(Adpodra) 		1109001000NRG23010220230625435 03/02/2023 ZALA NIRUBEN TARUSINH 1109001WL019098 ZALA NIRUBEN TARUSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656724 TARUSINH KUBERSINH ZALA UNION BANK OF INDIA(508500)
92 HIMATNAGAR GJ-09-001-002-001/77815907
(Adpodra) 		1109001000NRG23010220230625436 03/02/2023 ZALA KALUSINH RAMSINH 1109001WL019098 ZALA KALUSINH RAMSINH 00468 UBIN0536555 852 852 Processed 13/02/2023 8714656723 KALUSINH RAMSINH ZALA UNION BANK OF INDIA(508500)
93 HIMATNAGAR GJ-09-001-002-001/77815931
(Adpodra) 		1109001000NRG23010220230625437 03/02/2023 VAGELA BIPINCHANDR 1109001WL019098 VAGELA BIPINCHANDR 00468 UBIN0536555 1060 1060 Processed 13/02/2023 8714656709 BIPINCHANDRA DHULABHAI VAGHELA UNION BANK OF INDIA(508500)
94 HIMATNAGAR GJ-09-001-002-001/77815987
(Adpodra) 		1109001000NRG23010220230625441 03/02/2023 OD REKHABEN NATAVARBHAI 1109001WL019098 OD REKHABEN NATAVARBHAI 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656727 REKHABEN NATVARBHAI OD SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
95 HIMATNAGAR GJ-09-001-002-001/77815990
(Adpodra) 		1109001000NRG23010220230625442 03/02/2023 ZALA NARESHSINH KANTISINH 1109001WL019098 ZALA NARESHSINH KANTISINH 00468 UBIN0536555 1060 1060 Processed 13/02/2023 8714656822 NARESHSINH KANTISINH ZALA UNION BANK OF INDIA(508500)
96 HIMATNAGAR GJ-09-001-002-001/77815990
(Adpodra) 		1109001000NRG23010220230625443 03/02/2023 ZALA PINKIBEN NARESHSINH 1109001WL019098 ZALA PINKIBEN NARESHSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656729 PINKIBEN NARESHSINH ZALA UNION BANK OF INDIA(508500)
97 HIMATNAGAR GJ-09-001-002-001/778159920
(Adpodra) 		1109001000NRG23010220230625444 03/02/2023 MAKVANA KALIBEN MOHANSINH 1109001WL019098 MAKVANA KALIBEN MOHANSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656732 KALIBEN MOHANSINH MAKWANA UNION BANK OF INDIA(508500)
98 HIMATNAGAR GJ-09-001-002-001/778159922
(Adpodra) 		1109001000NRG23010220230625445 03/02/2023 ZALA SANGITABEN KALUSINH 1109001WL019098 ZALA SANGITABEN KALUSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656797 SANGITABEN KALUSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
99 HIMATNAGAR GJ-09-001-002-001/778159927
(Adpodra) 		1109001000NRG23010220230625446 03/02/2023 ZALA KOMALBEN DEVUSINH 1109001WL019098 ZALA KOMALBEN DEVUSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656715 KOMALBEN DEVUSINH ZALA UNION BANK OF INDIA(508500)
100 HIMATNAGAR GJ-09-001-002-001/778159928
(Adpodra) 		1109001000NRG23010220230625447 03/02/2023 MAKAWANA MANGUBEN JAGATSINH 1109001WL019098 MAKAWANA MANGUBEN JAGATSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656730 MANGUBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
101 HIMATNAGAR GJ-09-001-002-001/778159929
(Adpodra) 		1109001000NRG23010220230625448 03/02/2023 VAGHELA JULABEN MANUBHAI 1109001WL019098 VAGHELA JULABEN MANUBHAI 00468 UBIN0536555 1065 1065 Rejected 13/02/2023 8714656751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 HIMATNAGAR GJ-09-001-002-001/778159930
(Adpodra) 		1109001000NRG23010220230625449 03/02/2023 MAKAWANA KESHRISINH UMEDSINH 1109001WL019098 MAKAWANA KESHRISINH UMEDSINH 00468 UBIN0536555 852 852 Processed 13/02/2023 8714656731 KESHARISINH UMEDSINH MAKWANA UNION BANK OF INDIA(508500)
103 HIMATNAGAR GJ-09-001-002-001/778159932
(Adpodra) 		1109001000NRG23010220230625450 03/02/2023 VANAKAR USHABEN GANSHAYAMBHAI 1109001WL019098 VANAKAR USHABEN GANSHAYAMBHAI 00468 UBIN0536555 1065 1065 Rejected 13/02/2023 8714656734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 HIMATNAGAR GJ-09-001-002-001/778159942
(Adpodra) 		1109001000NRG23010220230625451 03/02/2023 SAVITABEN DINUSINH RATHOD 1109001WL019098 SAVITABEN DINUSINH RATHOD 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656736 SAVITABEN DINUSINH RATHOD UNION BANK OF INDIA(508500)
105 HIMATNAGAR GJ-09-001-002-001/778159946
(Adpodra) 		1109001000NRG23010220230625452 03/02/2023 PUJARA DALAPATSINH RANSINH 1109001WL019098 PUJARA DALAPATSINH RANSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656735 DALPATSINH RANSINH PUJARA UNION BANK OF INDIA(508500)
106 HIMATNAGAR GJ-09-001-002-001/778159948
(Adpodra) 		1109001000NRG23010220230625453 03/02/2023 ZALA JYOTASANABEN JITENDRSINH 1109001WL019098 ZALA JYOTASANABEN JITENDRSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656739 JITENDRASINH NATHUSINH ZALA UNION BANK OF INDIA(508500)
107 HIMATNAGAR GJ-09-001-002-001/778159954
(Adpodra) 		1109001000NRG23010220230625454 03/02/2023 ZALA VINABEN RAMANSINH 1109001WL019098 ZALA VINABEN RAMANSINH 00468 UBIN0536555 639 639 Processed 13/02/2023 8714656786 VINABEN RAMANSINH ZALA UNION BANK OF INDIA(508500)
108 HIMATNAGAR GJ-09-001-002-001/778159959
(Adpodra) 		1109001000NRG23010220230625455 03/02/2023 VAGHELA LALITABEN PARESHKUMAR 1109001WL019098 VAGHELA LALITABEN PARESHKUMAR 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656741 LALITABEN PARESHBHAI VAGHELA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
109 HIMATNAGAR GJ-09-001-002-001/778159960
(Adpodra) 		1109001000NRG23010220230625456 03/02/2023 ZALA MADHUBEN BAPUSINH 1109001WL019098 ZALA MADHUBEN BAPUSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656698 MADHUBEN BAPUSINH ZALA UNION BANK OF INDIA(508500)
110 HIMATNAGAR GJ-09-001-002-001/778159962
(Adpodra) 		1109001000NRG23010220230625457 03/02/2023 VANKAR MAGANBHAI KONABHAI 1109001WL019098 VANKAR MAGANBHAI KONABHAI 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656745 Mrs. MANJULABEN MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 HIMATNAGAR GJ-09-001-002-001/778159964
(Adpodra) 		1109001000NRG23010220230625458 03/02/2023 ZALA SITABEN MAHESHSINH 1109001WL019098 ZALA SITABEN MAHESHSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656787 MAHESHSINH ALUSINH ZALA UNION BANK OF INDIA(508500)
112 HIMATNAGAR GJ-09-001-002-001/778159967
(Adpodra) 		1109001000NRG23010220230625459 03/02/2023 ZALA REVABEN JAVANSINH 1109001WL019098 ZALA REVABEN JAVANSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656716 REVABEN JAVANSINH ZALA UNION BANK OF INDIA(508500)
113 HIMATNAGAR GJ-09-001-002-001/778159969
(Adpodra) 		1109001000NRG23010220230625460 03/02/2023 MAKAWANA DAHIBEN BABUSINH 1109001WL019098 MAKAWANA DAHIBEN BABUSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656746 DAHIBEN BABUSINH MAKWANA UNION BANK OF INDIA(508500)
114 HIMATNAGAR GJ-09-001-002-001/778159980
(Adpodra) 		1109001000NRG23010220230625461 03/02/2023 RATHOD FULABEN BABUSINH 1109001WL019098 RATHOD FULABEN BABUSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656747 FULABEN BABUSINH RATHOD UNION BANK OF INDIA(508500)
115 HIMATNAGAR GJ-09-001-002-001/7781599813
(Adpodra) 		1109001000NRG23010220230625462 03/02/2023 ZALA MAMATABEN LALSINH 1109001WL019098 ZALA MAMATABEN LALSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656752 MAMTABEN LALSINH ZALA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
116 HIMATNAGAR GJ-09-001-002-001/7781599814
(Adpodra) 		1109001000NRG23010220230625322 03/02/2023 VAGHELA BHARTIBEN KANUBHAI 1109001WL019095 VAGHELA BHARTIBEN KANUBHAI 00468 UBIN0536555 3107 3107 Processed 13/02/2023 8714656750 BHARATIBAHEN KANUBHAI VAGHELA FINCARE SMALL FINANCE BANK LTD(608304)
117 HIMATNAGAR GJ-09-001-002-001/7781599814
(Adpodra) 		1109001000NRG23010220230625321 03/02/2023 VAGHELA KANUBHAI PUNJABHAI 1109001WL019095 VAGHELA KANUBHAI PUNJABHAI 00468 UBIN0536555 3107 3107 Processed 13/02/2023 8714656754 KANUBHAI PUNJABHAI VAGHELA UNION BANK OF INDIA(508500)
118 HIMATNAGAR GJ-09-001-002-001/7781599817
(Adpodra) 		1109001000NRG23010220230625323 03/02/2023 VANKAR BHARTBHAI BHIKHABHAI 1109001WL019095 VANKAR BHARTBHAI BHIKHABHAI 00468 UBIN0536555 3107 3107 Processed 13/02/2023 8714656749 BHARATBHAI BHIKHABHAI VANKAR UNION BANK OF INDIA(508500)
119 HIMATNAGAR GJ-09-001-002-001/7781599867
(Adpodra) 		1109001000NRG23010220230625466 03/02/2023 ZALA KAMALABEN RATANSINH 1109001WL019098 ZALA KAMALABEN RATANSINH 00468 UBIN0536555 1065 1065 Processed 13/02/2023 8714656714 KAMALABEN RATANSINH ZALA UNION BANK OF INDIA(508500)
120 HIMATNAGAR GJ-09-001-069-001/7714946
(Raygadh) 		1109001000NRG23020220230628122 03/02/2023 NINAMA SAROJBEN BABUBHAI 1109001WL019160 NINAMA SAROJBEN BABUBHAI 00468 UBIN0536555 3346 3346 Processed 13/02/2023 8714656713 HITESHKUMAR BABUBHAI NINAMA UNION BANK OF INDIA(508500)
SubTotal 92534 92534
121 HIMATNAGAR GJ-09-001-001-001/7716008
(Adapur) 		1109001000NRG23010220230625320 03/02/2023 Ajmelji Kalaji Chauhan 1109001WL019094 Ajmelji Kalaji Chauhan 00502 BKDN0700000 3346 3346 Processed 13/02/2023 8714656678 AJMELJI KALAJI DABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 HIMATNAGAR GJ-09-001-006-001/531848
(Bankhor) 		1109001000NRG23010220230622607 03/02/2023 SOLANKI USABEN MANILAL 1109001WL019050 SOLANKI USABEN MANILAL 00502 BKDN0700000 955 955 Processed 13/02/2023 8714656813 USHABEN MANIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
123 HIMATNAGAR GJ-09-001-006-001/531854
(Bankhor) 		1109001000NRG23010220230622608 03/02/2023 SOLANKI JASHODABEN RAMANBHAI 1109001WL019050 SOLANKI JASHODABEN RAMANBHAI 00502 BKDN0700000 955 955 Processed 13/02/2023 8714656816 JASHODABEN RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
124 HIMATNAGAR GJ-09-001-006-001/531859
(Bankhor) 		1109001000NRG23010220230622609 03/02/2023 SOLANKI JASHODABEN NARESHBHAI 1109001WL019050 SOLANKI JASHODABEN NARESHBHAI 00502 BKDN0700000 955 955 Processed 13/02/2023 8714656817 JASHODABEN NARESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
125 HIMATNAGAR GJ-09-001-006-001/531863
(Bankhor) 		1109001000NRG23010220230622610 03/02/2023 SOLANKI NITABEN KAMLESHBHAI 1109001WL019050 SOLANKI NITABEN KAMLESHBHAI 00502 BKDN0700000 955 955 Processed 13/02/2023 8714656675 NITABEN KAMLESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
126 HIMATNAGAR GJ-09-001-006-001/531870
(Bankhor) 		1109001000NRG23010220230622611 03/02/2023 SOLANKI JASIBEN JETHABHAI 1109001WL019050 SOLANKI JASIBEN JETHABHAI 00502 BKDN0700000 955 955 Processed 13/02/2023 8714656688 JASHIBEN JETHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
127 HIMATNAGAR GJ-09-001-006-001/531872
(Bankhor) 		1109001000NRG23010220230622612 03/02/2023 SOLANKI SARADABEN KANTIBHAI 1109001WL019050 SOLANKI SARADABEN KANTIBHAI 00502 BKDN0700000 965 965 Processed 13/02/2023 8714656811 Miss. SHARDABEN KANTIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 HIMATNAGAR GJ-09-001-006-001/531878
(Bankhor) 		1109001000NRG23010220230622613 03/02/2023 SOLANKI INDIRABEN POPATBHAI 1109001WL019050 SOLANKI INDIRABEN POPATBHAI 00502 BKDN0700000 965 965 Processed 13/02/2023 8714656812 INDIRABEN POPATBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
129 HIMATNAGAR GJ-09-001-006-001/531906
(Bankhor) 		1109001000NRG23300120230617371 03/02/2023 PARMAR CHETNABEN RAKESHSINH 1109001WL018908 PARMAR CHETNABEN RAKESHSINH 00502 BKDN0700000 915 915 Processed 13/02/2023 8714656687 CHETANABEN RAKESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
130 HIMATNAGAR GJ-09-001-006-001/531909
(Bankhor) 		1109001000NRG23300120230617372 03/02/2023 MANGUBEN UDAJI 1109001WL018908 MANGUBEN UDAJI 00502 BKDN0700000 915 915 Processed 13/02/2023 8714656685 Mrs. MANGUBEN UDAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 HIMATNAGAR GJ-09-001-006-001/531920
(Bankhor) 		1109001000NRG23300120230617374 03/02/2023 PARMAR GANGABEN BHAVANJI 1109001WL018908 PARMAR GANGABEN BHAVANJI 00502 BKDN0700000 920 920 Processed 13/02/2023 8714656682 GANGABEN BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-006-001/7708696
(Bankhor) 		1109001000NRG23010220230622614 03/02/2023 SOLANKI KOKILABEN AMRUTBHAI 1109001WL019050 SOLANKI KOKILABEN AMRUTBHAI 00502 BKDN0700000 1195 1195 Processed 13/02/2023 8714656808 KOKILABEN AMRUTBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
133 HIMATNAGAR GJ-09-001-006-001/7708770
(Bankhor) 		1109001000NRG23010220230622615 03/02/2023 SOLANKI GANGABEN KANABHAI 1109001WL019050 SOLANKI GANGABEN KANABHAI 00502 BKDN0700000 965 965 Processed 13/02/2023 8714656677 GANGABEN KANABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-006-001/7708773
(Bankhor) 		1109001000NRG23010220230622616 03/02/2023 PARMAR KANTABEN NAVAJI 1109001WL019050 PARMAR KANTABEN NAVAJI 00502 BKDN0700000 965 965 Processed 13/02/2023 8714656804 PARMAR KANTABEN NAVAJI BARODA GUJARAT GRAMIN BANK(606995)
135 HIMATNAGAR GJ-09-001-006-001/7708774
(Bankhor) 		1109001000NRG23010220230622619 03/02/2023 PARMAR FULABEN KESHAJI 1109001WL019050 PARMAR FULABEN KESHAJI 00502 BKDN0700000 772 772 Processed 13/02/2023 8714656680 FULIBEN KESHAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
136 HIMATNAGAR GJ-09-001-006-001/7708775
(Bankhor) 		1109001000NRG23010220230622620 03/02/2023 SOLANKI SHANTABEN AMRABHAI 1109001WL019050 SOLANKI SHANTABEN AMRABHAI 00502 BKDN0700000 965 965 Processed 13/02/2023 8714656815 Miss. SHANTABEN AMARABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 HIMATNAGAR GJ-09-001-006-001/7708778
(Bankhor) 		1109001000NRG23010220230622621 03/02/2023 SOLANKI VINABEN VIRCHANDBHAI 1109001WL019050 SOLANKI VINABEN VIRCHANDBHAI 00502 BKDN0700000 965 965 Processed 13/02/2023 8714656669 SOLANKI VINABEN VIRCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-006-001/7708782
(Bankhor) 		1109001000NRG23010220230622623 03/02/2023 SOLANKI DAHIBEN SHIVABHAI 1109001WL019050 SOLANKI DAHIBEN SHIVABHAI 00502 BKDN0700000 768 768 Processed 13/02/2023 8714656821 Mr. DAHIBEN SHIVABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 HIMATNAGAR GJ-09-001-006-001/7708784
(Bankhor) 		1109001000NRG23010220230622624 03/02/2023 SOLANKI RAMESHBHAI DHANABHAI 1109001WL019050 SOLANKI RAMESHBHAI DHANABHAI 00502 BKDN0700000 960 960 Processed 13/02/2023 8714656809 RAMESHBHAI DHANABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
140 HIMATNAGAR GJ-09-001-006-001/7708784
(Bankhor) 		1109001000NRG23010220230622625 03/02/2023 SOLANKI VINABEN RAMESHBHAI 1109001WL019050 SOLANKI VINABEN RAMESHBHAI 00502 BKDN0700000 960 960 Processed 13/02/2023 8714656679 VINABEN RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
141 HIMATNAGAR GJ-09-001-006-001/7708785
(Bankhor) 		1109001000NRG23010220230622626 03/02/2023 SOLANKI HANSABEN ARAKHABHAI 1109001WL019050 SOLANKI HANSABEN ARAKHABHAI 00502 BKDN0700000 960 960 Processed 13/02/2023 8714656818 HANSABEN ARKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
142 HIMATNAGAR GJ-09-001-006-001/7708786
(Bankhor) 		1109001000NRG23010220230622627 03/02/2023 SUMITRABEN BHATHIJI KHANT 1109001WL019050 SUMITRABEN BHATHIJI KHANT 00502 BKDN0700000 768 768 Processed 13/02/2023 8714656686 SUMITRABEN BHATHIJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
143 HIMATNAGAR GJ-09-001-006-001/7708788
(Bankhor) 		1109001000NRG23010220230622628 03/02/2023 PARMAR LAXMIBEN RAMANJI 1109001WL019050 PARMAR LAXMIBEN RAMANJI 00502 BKDN0700000 780 780 Processed 13/02/2023 8714656819 Mrs. LAXMIBEN RAMANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 HIMATNAGAR GJ-09-001-006-001/7708790
(Bankhor) 		1109001000NRG23010220230622629 03/02/2023 KHANT RAMILABEN NATVARJI 1109001WL019050 KHANT RAMILABEN NATVARJI 00502 BKDN0700000 975 975 Processed 13/02/2023 8714656670 MRS RAMILABEN NATVARJI KHANT STATE BANK OF INDIA(508548)
145 HIMATNAGAR GJ-09-001-006-001/7708796
(Bankhor) 		1109001000NRG23010220230622631 03/02/2023 SOLANKI KANTABEN MULCHANDBHAI 1109001WL019050 SOLANKI KANTABEN MULCHANDBHAI 00502 BKDN0700000 970 970 Processed 13/02/2023 8714656814 KANTABEN MULCHANDBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
146 HIMATNAGAR GJ-09-001-006-001/7708904
(Bankhor) 		1109001000NRG23010220230622634 03/02/2023 MAKWANA BHURIBEN SARDARJI 1109001WL019050 MAKWANA BHURIBEN SARDARJI 00502 BKDN0700000 768 768 Processed 13/02/2023 8714656820 BHURIBEN SARDARJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
147 HIMATNAGAR GJ-09-001-006-001/7708926
(Bankhor) 		1109001000NRG23010220230622635 03/02/2023 SOLANKI SANTABEN JIVABHAI 1109001WL019050 SOLANKI SANTABEN JIVABHAI 00502 BKDN0700000 960 960 Processed 13/02/2023 8714656676 SHANTABEN JIVABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
148 HIMATNAGAR GJ-09-001-006-001/7708932
(Bankhor) 		1109001000NRG23010220230622636 03/02/2023 SOLANKI GITABEN HARESHBHAI 1109001WL019050 SOLANKI GITABEN HARESHBHAI 00502 BKDN0700000 768 768 Processed 13/02/2023 8714656681 MRS GITABEN HARIVADANBHAI SOLANKI STATE BANK OF INDIA(508548)
149 HIMATNAGAR GJ-09-001-006-001/7708935
(Bankhor) 		1109001000NRG23010220230622637 03/02/2023 SOLANKI MANDABEN 1109001WL019050 SOLANKI MANDABEN 00502 BKDN0700000 960 960 Processed 13/02/2023 8714656684 MANDABEN NAVINBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
150 HIMATNAGAR GJ-09-001-006-001/7708938
(Bankhor) 		1109001000NRG23010220230622638 03/02/2023 MAKWANA SHANGITABEN CHETANSINH 1109001WL019050 MAKWANA SHANGITABEN CHETANSINH 00502 BKDN0700000 1195 1195 Processed 13/02/2023 8714656810 Mrs. SANGITABEN CHETANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
151 HIMATNAGAR GJ-09-001-006-001/7708945
(Bankhor) 		1109001000NRG23010220230622639 03/02/2023 PRAJAPATI LILABEN BABUBHAI 1109001WL019050 PRAJAPATI LILABEN BABUBHAI 00502 BKDN0700000 970 970 Processed 13/02/2023 8714656673 LILABEN BABUBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
152 HIMATNAGAR GJ-09-001-006-001/7708947
(Bankhor) 		1109001000NRG23010220230622640 03/02/2023 SOLANKI KESHIBEN PARAGBHAI 1109001WL019050 SOLANKI KESHIBEN PARAGBHAI 00502 BKDN0700000 970 970 Processed 13/02/2023 8714656674 KESARBEN PARAGBHAI BHABHI BARODA GUJARAT GRAMIN BANK(606995)
153 HIMATNAGAR GJ-09-001-006-001/7708952
(Bankhor) 		1109001000NRG23010220230622641 03/02/2023 SODHA SHARDABEN RANJITSINH 1109001WL019050 SODHA SHARDABEN RANJITSINH 00502 BKDN0700000 970 970 Processed 13/02/2023 8714656671 SHARDABEN RANJITSINH SODHA BARODA GUJARAT GRAMIN BANK(606995)
154 HIMATNAGAR GJ-09-001-006-001/7708956
(Bankhor) 		1109001000NRG23010220230622642 03/02/2023 BHARVAD MANGABHAI BHAGABHAI 1109001WL019050 BHARVAD MANGABHAI BHAGABHAI 00502 BKDN0700000 1195 1195 Processed 13/02/2023 8714656784 BHARVAD MANGABHAI JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 HIMATNAGAR GJ-09-001-006-001/7708972
(Bankhor) 		1109001000NRG23300120230617382 03/02/2023 VIKRAMSINH BHAVANJI PARMAR 1109001WL018908 VIKRAMSINH BHAVANJI PARMAR 00502 BKDN0700000 920 920 Processed 13/02/2023 8714656683 VIKRAMSINH BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
156 HIMATNAGAR GJ-09-001-006-001/7709011
(Bankhor) 		1109001000NRG23010220230622643 03/02/2023 PARMAR MINABEN HIRABHAI 1109001WL019050 PARMAR MINABEN HIRABHAI 00502 BKDN0700000 956 956 Processed 13/02/2023 8714656672 Mr. MINABEN MOHANBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 HIMATNAGAR GJ-09-001-006-001/7709034
(Bankhor) 		1109001000NRG23010220230622645 03/02/2023 SOLANKI KAMLABEN GOVINDBHAI 1109001WL019050 SOLANKI KAMLABEN GOVINDBHAI 00502 BKDN0700000 776 776 Processed 13/02/2023 8714656689 MRS KAMALABEN GOVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
158 HIMATNAGAR GJ-09-001-006-001/7709052
(Bankhor) 		1109001000NRG23300120230617385 03/02/2023 RATHOD MEGHABEN ARVINDJI 1109001WL018908 RATHOD MEGHABEN ARVINDJI 00502 BKDN0700000 920 920 Processed 13/02/2023 8714656690 MEGHABEN ARVINSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38097 38097
Total 196617 196617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Bank of Baroda BARB0CHAPCH CHANDRAPURA 1005
2 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Bank of Baroda BARB0DBBAMN BAMNA 3346
3 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Bank of Baroda BARB0DBCNRI CHANDARNI 21248
4 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 3274
5 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Bank of Baroda BARB0ILOLXX ILOL, DIST. SABARKANTHA, GUJARAT 3346
6 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Bank of Baroda BARB0MEHTAP MEHTAPURA, GUJARAT 1434
7 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 970
8 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Baroda Gujarat Gramin Bank BARB0BGGBXX NAVA 1020
9 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Canara Bank CNRB0003806 HIMMATNAGAR 919
10 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Central Bank Of India CBIN0280986 HIMMATNAGAR 3346
11 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8348
12 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Indian Bank IDIB000H030 HIMMAT NAGAR 1000
13 HIMATNAGAR GJ1109001_030223APB_FTO_194228 State Bank of India SBIN0008433 DEDHROTA 13384
14 HIMATNAGAR GJ1109001_030223APB_FTO_194228 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 3346
15 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Union Bank of India UBIN0536555 RAIGADH 92534
16 HIMATNAGAR GJ1109001_030223APB_FTO_194228 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 38097

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