Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:51 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_090524APB_FTO_13988
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-09-001-049-001/556995
(Manpur (Bankhor)) 		1109001000NRG25090520240140028 09/05/2024 PARMAR HINABEN DINUSINH 1109001WL002374 PARMAR HINABEN DINUSINH 00045 BARB0DBCNRI 1344 1344 Processed 11/05/2024 3974194229 DINABEN DINESHSINH M BANK OF BARODA(606985)
SubTotal 1344 1344
2 HIMATNAGAR GJ-09-001-018-001/7713860
(Dhundhor) 		1109001000NRG25090520240143768 09/05/2024 HINABEN VIMALSINH MAKWANA 1109001WL002419 HINABEN VIMALSINH MAKWANA 00045 BARB0DBHIMA 564 564 Processed 11/05/2024 3974194210 HINABEN VIMALSINH MA BANK OF BARODA(606985)
3 HIMATNAGAR GJ-09-001-018-001/7714161
(Dhundhor) 		1109001000NRG25090520240143805 09/05/2024 HETALBEN MAHENDRASINH PARMAR 1109001WL002419 HETALBEN MAHENDRASINH PARMAR 00045 BARB0DBHIMA 834 834 Processed 11/05/2024 3974194190 HETALBEN MAHENDRBHAI BANK OF BARODA(606985)
4 HIMATNAGAR GJ-09-001-018-001/7714348
(Dhundhor) 		1109001000NRG25090520240143825 09/05/2024 MAKWANA PAVANBEN VIKARAMSINH 1109001WL002419 MAKWANA PAVANBEN VIKARAMSINH 00045 BARB0DBHIMA 864 864 Processed 11/05/2024 3974194183 MAKWANA PAVANBEN VIK BANK OF BARODA(606985)
5 HIMATNAGAR GJ-09-001-018-001/7715780
(Dhundhor) 		1109001000NRG25090520240143842 09/05/2024 KAJALBEN RATANSINH PARMAR 1109001WL002419 KAJALBEN RATANSINH PARMAR 00045 BARB0DBHIMA 695 695 Processed 11/05/2024 3974194189 KAJALBEN RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
6 HIMATNAGAR GJ-09-001-018-001/7716081
(Dhundhor) 		1109001000NRG25090520240143925 09/05/2024 RUPABEN KALYANSINH PARMAR 1109001WL002419 RUPABEN KALYANSINH PARMAR 00045 BARB0DBHIMA 834 834 Processed 11/05/2024 3974194182 PARMAR RUPABEN KALYA BANK OF BARODA(606985)
7 HIMATNAGAR GJ-09-001-049-001/7712614
(Manpur (Bankhor)) 		1109001000NRG25090520240140058 09/05/2024 TORALBEN RANJITSINH MAKWANA 1109001WL002374 TORALBEN RANJITSINH MAKWANA 00045 BARB0DBHIMA 1344 1344 Processed 11/05/2024 3974194166 TORALBEN RANJITSINH BANK OF BARODA(606985)
8 HIMATNAGAR GJ-09-001-049-001/7712630-A
(Manpur (Bankhor)) 		1109001000NRG25090520240140061 09/05/2024 SANDNABEN RAJVIRSINH MAKWANA 1109001WL002374 SANDNABEN RAJVIRSINH MAKWANA 00045 BARB0DBHIMA 1356 1356 Processed 11/05/2024 3974194204 MAKWANA SADHANABEN RAVIRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
9 HIMATNAGAR GJ-09-001-049-001/7712720
(Manpur (Bankhor)) 		1109001000NRG25090520240140079 09/05/2024 SARDABEN NIKESHKUMAR PARMAR 1109001WL002374 SARDABEN NIKESHKUMAR PARMAR 00045 BARB0DBHIMA 1536 1536 Processed 11/05/2024 3974194188 SHARDABEN PARMAR RATNAKAR BANK(607393)
10 HIMATNAGAR GJ-09-001-049-001/7712726
(Manpur (Bankhor)) 		1109001000NRG25090520240140080 09/05/2024 UDAJI SARTANJI PARMAR 1109001WL002374 UDAJI SARTANJI PARMAR 00045 BARB0DBHIMA 1344 1344 Processed 11/05/2024 3974194164 UDAJI SARATANJI PARA BANK OF BARODA(606985)
11 HIMATNAGAR GJ-09-001-049-001/7712753
(Manpur (Bankhor)) 		1109001000NRG25090520240140084 09/05/2024 gitaben champaksinh chauhan 1109001WL002374 gitaben champaksinh chauhan 00045 BARB0DBHIMA 1350 1350 Processed 11/05/2024 3974194219 Mrs. GITABEN CHAMPAKSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10721 10721
12 HIMATNAGAR GJ-09-001-018-001/7714006
(Dhundhor) 		1109001000NRG25090520240143772 09/05/2024 MAKWANA JIRABEN SHIVSINH 1109001WL002419 MAKWANA JIRABEN SHIVSINH 00045 BARB0HIMATN 705 705 Rejected 11/05/2024 3974194206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HIMATNAGAR GJ-09-001-018-001/7714030
(Dhundhor) 		1109001000NRG25090520240143774 09/05/2024 PARMAR GITABEN RAKESHSINH 1109001WL002419 PARMAR GITABEN RAKESHSINH 00045 BARB0HIMATN 846 846 Processed 11/05/2024 3974194141 GITABEN RAKESHSINH P BANK OF BARODA(606985)
14 HIMATNAGAR GJ-09-001-018-001/7714344
(Dhundhor) 		1109001000NRG25090520240143822 09/05/2024 MANJULABEN SAGRAMSINH PARMAR 1109001WL002419 MANJULABEN SAGRAMSINH PARMAR 00045 BARB0HIMATN 864 864 Processed 11/05/2024 3974194170 PARMAR MANJULABEN BANK OF BARODA(606985)
15 HIMATNAGAR GJ-09-001-018-001/7714424
(Dhundhor) 		1109001000NRG25090520240143833 09/05/2024 SUREKHABEN ARAVINDSINH PARMAR 1109001WL002419 SUREKHABEN ARAVINDSINH PARMAR 00045 BARB0HIMATN 710 710 Processed 11/05/2024 3974194173 SUREKHABEN ARVINDSIN BANK OF BARODA(606985)
16 HIMATNAGAR GJ-09-001-018-001/7715816
(Dhundhor) 		1109001000NRG25090520240144269 09/05/2024 CHAMAR JSOODABEN SHAILESHKUMAR 1109001WL002424 CHAMAR JSOODABEN SHAILESHKUMAR 00045 BARB0HIMATN 755 755 Processed 11/05/2024 3974194174 CHAMAR JSHOODABEN SH BANK OF BARODA(606985)
17 HIMATNAGAR GJ-09-001-018-001/7715879
(Dhundhor) 		1109001000NRG25090520240143868 09/05/2024 PARMAR NARESHBHAI PRUTHVISINH 1109001WL002419 PARMAR NARESHBHAI PRUTHVISINH 00045 BARB0HIMATN 846 846 Processed 11/05/2024 3974194207 NARESHKUMAR PARTHISINH PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
18 HIMATNAGAR GJ-09-001-018-001/7715913
(Dhundhor) 		1109001000NRG25090520240143886 09/05/2024 MAKWANA ARUNSINH DIPSINH 1109001WL002419 MAKWANA ARUNSINH DIPSINH 00045 BARB0HIMATN 852 852 Processed 11/05/2024 3974194209 ARUNSINH DIPSINH MAK BANK OF BARODA(606985)
19 HIMATNAGAR GJ-09-001-018-001/7715915
(Dhundhor) 		1109001000NRG25090520240143888 09/05/2024 MAKWANA ANITABEN DINESHSINH 1109001WL002419 MAKWANA ANITABEN DINESHSINH 00045 BARB0HIMATN 870 870 Processed 11/05/2024 3974194208 ANITABEN DINESHSINH BANK OF BARODA(606985)
20 HIMATNAGAR GJ-09-001-018-001/7715949
(Dhundhor) 		1109001000NRG25090520240143901 09/05/2024 RATHOD RANJANBEN JASHVANTSINH 1109001WL002419 RATHOD RANJANBEN JASHVANTSINH 00045 BARB0HIMATN 142 142 Processed 11/05/2024 3974194169 RANJANBEN JASHVANTSINH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
21 HIMATNAGAR GJ-09-001-018-001/7716058
(Dhundhor) 		1109001000NRG25090520240143914 09/05/2024 PARMAR NILAMBEN AMITSINH 1109001WL002419 PARMAR NILAMBEN AMITSINH 00045 BARB0HIMATN 840 840 Processed 11/05/2024 3974194212 NILAMBEN AMITSINH PA BANK OF BARODA(606985)
22 HIMATNAGAR GJ-09-001-018-001/7716059
(Dhundhor) 		1109001000NRG25090520240143915 09/05/2024 LAXMIBEN RATAJI PARMAR 1109001WL002419 LAXMIBEN RATAJI PARMAR 00045 BARB0HIMATN 840 840 Processed 11/05/2024 3974194213 LAXMIBEN RATAJI PARM BANK OF BARODA(606985)
23 HIMATNAGAR GJ-09-001-018-001/7716062
(Dhundhor) 		1109001000NRG25090520240143918 09/05/2024 BAIJIBEN RANAJI PARMAR 1109001WL002419 BAIJIBEN RANAJI PARMAR 00045 BARB0HIMATN 840 840 Processed 11/05/2024 3974194214 BAIJIBEN RONSINH PAR BANK OF BARODA(606985)
24 HIMATNAGAR GJ-09-001-021-001/7705852
(Gambhoi) 		1109001000NRG25090520240144398 09/05/2024 MUKESHKUMAR VAGHAJI VANJARA 1109001WL002426 MUKESHKUMAR VAGHAJI VANJARA 00045 BARB0HIMATN 1422 1422 Processed 11/05/2024 3974194175 MUKESHKUMAR SONAJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
25 HIMATNAGAR GJ-09-001-021-001/7708359
(Gambhoi) 		1109001000NRG25090520240144403 09/05/2024 LILABEN ARJANJI RATHOD 1109001WL002426 LILABEN ARJANJI RATHOD 00045 BARB0HIMATN 1416 1416 Processed 11/05/2024 3974194192 Mrs. LILABEN ARJUNSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 HIMATNAGAR GJ-09-001-021-001/7708360
(Gambhoi) 		1109001000NRG25090520240144404 09/05/2024 SAVITABEN SARTANSINH RATHOD 1109001WL002426 SAVITABEN SARTANSINH RATHOD 00045 BARB0HIMATN 1410 1410 Processed 11/05/2024 3974194176 SAVITABEN SARTANJI R BANK OF BARODA(606985)
27 HIMATNAGAR GJ-09-001-021-001/7708399
(Gambhoi) 		1109001000NRG25090520240144412 09/05/2024 CHAUHAN SANGITABEN 1109001WL002426 CHAUHAN SANGITABEN 00045 BARB0HIMATN 1422 1422 Rejected 11/05/2024 3974194196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HIMATNAGAR GJ-09-001-021-001/7708401
(Gambhoi) 		1109001000NRG25090520240144414 09/05/2024 JAYSHRIBEN HARDIKSINH CHAUHAN 1109001WL002426 JAYSHRIBEN HARDIKSINH CHAUHAN 00045 BARB0HIMATN 1422 1422 Processed 11/05/2024 3974194194 JAYSHRIBEN HARDIKSIN BANK OF BARODA(606985)
29 HIMATNAGAR GJ-09-001-021-001/7708402
(Gambhoi) 		1109001000NRG25090520240144415 09/05/2024 CHAUHAN MASHURBEN 1109001WL002426 CHAUHAN MASHURBEN 00045 BARB0HIMATN 1536 1536 Processed 11/05/2024 3974194191 CHAUHAN MASURBEN KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
30 HIMATNAGAR GJ-09-001-021-001/7708402
(Gambhoi) 		1109001000NRG25090520240144416 09/05/2024 DEVYANIBEN BHARATSINH CHAUNAN 1109001WL002426 DEVYANIBEN BHARATSINH CHAUNAN 00045 BARB0HIMATN 1536 1536 Processed 11/05/2024 3974194312 DEVYANIBEN BHARATSIN BANK OF BARODA(606985)
31 HIMATNAGAR GJ-09-001-021-001/7708412
(Gambhoi) 		1109001000NRG25090520240144418 09/05/2024 MANGUBEN 1109001WL002426 MANGUBEN 00045 BARB0HIMATN 1398 1398 Processed 11/05/2024 3974194167 PARMAR MANGUBEN BANK OF BARODA(606985)
32 HIMATNAGAR GJ-09-001-021-001/7708500
(Gambhoi) 		1109001000NRG25090520240144434 09/05/2024 VANZARA SAPANABEN VISHNUBHAI 1109001WL002426 VANZARA SAPANABEN VISHNUBHAI 00045 BARB0HIMATN 1404 1404 Processed 11/05/2024 3974194211 VANAZARA SAPANABEN V BANK OF BARODA(606985)
33 HIMATNAGAR GJ-09-001-021-001/7708507
(Gambhoi) 		1109001000NRG25090520240144435 09/05/2024 CHAUHAN ASHVINKUMAR DHULSINH 1109001WL002426 CHAUHAN ASHVINKUMAR DHULSINH 00045 BARB0HIMATN 1404 1404 Rejected 11/05/2024 3974194227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 HIMATNAGAR GJ-09-001-021-001/7708514
(Gambhoi) 		1109001000NRG25090520240144438 09/05/2024 LILABEN SHAMALJI CHAUHAN 1109001WL002426 LILABEN SHAMALJI CHAUHAN 00045 BARB0HIMATN 1422 1422 Processed 12/05/2024 3974194165 LILABEN SHAMLAJI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
35 HIMATNAGAR GJ-09-001-021-001/7708553
(Gambhoi) 		1109001000NRG25090520240144445 09/05/2024 Vanzara Sangitaben Kapilbhai 1109001WL002426 Vanzara Sangitaben Kapilbhai 00045 BARB0HIMATN 1386 1386 Processed 11/05/2024 3974194224 SANGITABEN UMAJI VAN BANK OF BARODA(606985)
36 HIMATNAGAR GJ-09-001-021-001/7708574
(Gambhoi) 		1109001000NRG25090520240144451 09/05/2024 PARMAR MITTALBEN 1109001WL002426 PARMAR MITTALBEN 00045 BARB0HIMATN 1398 1398 Processed 11/05/2024 3974194226 PARMAR MITTALBEN BANK OF BARODA(606985)
37 HIMATNAGAR GJ-09-001-021-001/7708596
(Gambhoi) 		1109001000NRG25090520240144452 09/05/2024 SONALBEN ARVINDBHAI THORI 1109001WL002426 SONALBEN ARVINDBHAI THORI 00045 BARB0HIMATN 1398 1398 Processed 11/05/2024 3974194223 SONALBEN ARVINDBHAI THORI UNION BANK OF INDIA(508500)
38 HIMATNAGAR GJ-09-001-021-001/7708598
(Gambhoi) 		1109001000NRG25090520240144454 09/05/2024 BHARATKUMAR DAHYABHAI THORI 1109001WL002426 BHARATKUMAR DAHYABHAI THORI 00045 BARB0HIMATN 940 940 Processed 11/05/2024 3974194181 BHARATBHAI DAHYABHAI THORO BARODA GUJARAT GRAMIN BANK(606995)
39 HIMATNAGAR GJ-09-001-021-001/7708599
(Gambhoi) 		1109001000NRG25090520240144455 09/05/2024 VISHNU RAMANBHAI THORI 1109001WL002426 VISHNU RAMANBHAI THORI 00045 BARB0HIMATN 1410 1410 Processed 11/05/2024 3974194140 VISHNU RAMANBHAI THO BANK OF BARODA(606985)
40 HIMATNAGAR GJ-09-001-021-001/7708600
(Gambhoi) 		1109001000NRG25090520240144456 09/05/2024 MANAT MOHANBHAI SURMABHAI 1109001WL002426 MANAT MOHANBHAI SURMABHAI 00045 BARB0HIMATN 1410 1410 Processed 11/05/2024 3974194187 Mr. MANAT MOHANBHAI SURMABHAI BANK OF MAHARASHTRA(607387)
41 HIMATNAGAR GJ-09-001-021-001/7708603
(Gambhoi) 		1109001000NRG25090520240144458 09/05/2024 Gangaben Ishvarbhai Vanzara 1109001WL002426 Gangaben Ishvarbhai Vanzara 00045 BARB0HIMATN 1175 1175 Processed 11/05/2024 3974194299 GANGABEN ISHWARBHAI VANAJARA BARODA GUJARAT GRAMIN BANK(606995)
42 HIMATNAGAR GJ-09-001-021-001/7708616
(Gambhoi) 		1109001000NRG25090520240144464 09/05/2024 VHAUHAN VINUBEN 1109001WL002426 VHAUHAN VINUBEN 00045 BARB0HIMATN 1392 1392 Processed 11/05/2024 3974194186 Mrs. VINUBEN VADANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 HIMATNAGAR GJ-09-001-021-001/7708634
(Gambhoi) 		1109001000NRG25090520240144469 09/05/2024 PARMAR KIRANBEN DASHRATHJI 1109001WL002426 PARMAR KIRANBEN DASHRATHJI 00045 BARB0HIMATN 1392 1392 Processed 11/05/2024 3974194177 PARMAR KIRANBEN DASH BANK OF BARODA(606985)
44 HIMATNAGAR GJ-09-001-049-001/556861
(Manpur (Bankhor)) 		1109001000NRG25090520240140023 09/05/2024 Sonalben Lalsinh Makvana 1109001WL002374 Sonalben Lalsinh Makvana 00045 BARB0HIMATN 1350 1350 Processed 11/05/2024 3974194202 SONALBEN LALSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
45 HIMATNAGAR GJ-09-001-049-001/556863
(Manpur (Bankhor)) 		1109001000NRG25090520240140025 09/05/2024 SONALBEN VIPULSINH MAKVANA 1109001WL002374 SONALBEN VIPULSINH MAKVANA 00045 BARB0HIMATN 1344 1344 Processed 11/05/2024 3974194222 SONALBEN VIPULSINH M BANK OF BARODA(606985)
46 HIMATNAGAR GJ-09-001-049-001/7712516
(Manpur (Bankhor)) 		1109001000NRG25090520240140031 09/05/2024 PARULBEN SAVAJI CHAUHAN 1109001WL002374 PARULBEN SAVAJI CHAUHAN 00045 BARB0HIMATN 1344 1344 Processed 11/05/2024 3974194218 PARULBEN SAVSJI CHAU BANK OF BARODA(606985)
47 HIMATNAGAR GJ-09-001-049-001/7712530
(Manpur (Bankhor)) 		1109001000NRG25090520240140039 09/05/2024 Makvana Kajalben Sunilkumar 1109001WL002374 Makvana Kajalben Sunilkumar 00045 BARB0HIMATN 1344 1344 Processed 11/05/2024 3974194221 KAJALBEN MAKVANA UNION BANK OF INDIA(508500)
48 HIMATNAGAR GJ-09-001-049-001/7712543
(Manpur (Bankhor)) 		1109001000NRG25090520240140042 09/05/2024 Dipalben Rahulkumar Makvana 1109001WL002374 Dipalben Rahulkumar Makvana 00045 BARB0HIMATN 1344 1344 Processed 11/05/2024 3974194201 DIPALBEN RAHULKUMAR MAKVANA HDFC BANK LTD(607152)
49 HIMATNAGAR GJ-09-001-049-001/7712551
(Manpur (Bankhor)) 		1109001000NRG25090520240140044 09/05/2024 Chauhan Nilamben Akashkumar 1109001WL002374 Chauhan Nilamben Akashkumar 00045 BARB0HIMATN 1344 1344 Processed 11/05/2024 3974194199 Ms. NILAMBEN PARBATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 HIMATNAGAR GJ-09-001-049-001/7712570-A
(Manpur (Bankhor)) 		1109001000NRG25090520240140048 09/05/2024 MAKVANA JAGATSINH DANSINH 1109001WL002374 MAKVANA JAGATSINH DANSINH 00045 BARB0HIMATN 1356 1356 Processed 11/05/2024 3974194178 JAGATSINH DANSINH MA BANK OF BARODA(606985)
51 HIMATNAGAR GJ-09-001-049-001/7712578
(Manpur (Bankhor)) 		1109001000NRG25090520240140049 09/05/2024 Parmar Kanchanben Manojsinh 1109001WL002374 Parmar Kanchanben Manojsinh 00045 BARB0HIMATN 1356 1356 Processed 11/05/2024 3974194232 PARMAR KANCHANBEN MA BANK OF BARODA(606985)
52 HIMATNAGAR GJ-09-001-049-001/7712598
(Manpur (Bankhor)) 		1109001000NRG25090520240140052 09/05/2024 MAKWANA SAVITABEN POPATSINH 1109001WL002374 MAKWANA SAVITABEN POPATSINH 00045 BARB0HIMATN 1356 1356 Processed 11/05/2024 3974194198 SAVITABEN POPATSINH BANK OF BARODA(606985)
53 HIMATNAGAR GJ-09-001-049-001/7712600
(Manpur (Bankhor)) 		1109001000NRG25090520240140053 09/05/2024 PARMAR BHAGVATIBEN RANJITSINH 1109001WL002374 PARMAR BHAGVATIBEN RANJITSINH 00045 BARB0HIMATN 1344 1344 Processed 11/05/2024 3974194179 PARAMAR BHAGAVATIBEN RATNAKAR BANK(607393)
54 HIMATNAGAR GJ-09-001-049-001/7712613
(Manpur (Bankhor)) 		1109001000NRG25090520240140057 09/05/2024 CHAUHAN GITABEN JITENDRAKUMAR 1109001WL002374 CHAUHAN GITABEN JITENDRAKUMAR 00045 BARB0HIMATN 1344 1344 Processed 11/05/2024 3974194171 GITABEN JITENDRASUNH BANK OF BARODA(606985)
55 HIMATNAGAR GJ-09-001-049-001/7712614
(Manpur (Bankhor)) 		1109001000NRG25090520240140059 09/05/2024 Makvana Manguben Ranjitsinh 1109001WL002374 Makvana Manguben Ranjitsinh 00045 BARB0HIMATN 1356 1356 Processed 11/05/2024 3974194168 MANGUBEN KALUSINH MA BANK OF BARODA(606985)
56 HIMATNAGAR GJ-09-001-049-001/7712633
(Manpur (Bankhor)) 		1109001000NRG25090520240140063 09/05/2024 KALIBEN DAHYAJI CHAUHA N 1109001WL002374 KALIBEN DAHYAJI CHAUHA N 00045 BARB0HIMATN 1356 1356 Processed 11/05/2024 3974194172 KALIBEN DAHYAJI CHAU BANK OF BARODA(606985)
57 HIMATNAGAR GJ-09-001-049-001/7712650
(Manpur (Bankhor)) 		1109001000NRG25090520240140067 09/05/2024 Nayanabahen Gopalsinh Makawana 1109001WL002374 Nayanabahen Gopalsinh Makawana 00045 BARB0HIMATN 1350 1350 Processed 11/05/2024 3974194231 NAYANABAHEN AMRATSIN BANK OF BARODA(606985)
58 HIMATNAGAR GJ-09-001-049-001/7712681
(Manpur (Bankhor)) 		1109001000NRG25090520240140071 09/05/2024 MAKWANA VISHNUBEN LAXMANSINH 1109001WL002374 MAKWANA VISHNUBEN LAXMANSINH 00045 BARB0HIMATN 1344 1344 Processed 11/05/2024 3974194195 VISHNUBEN LAXMANSINH BANK OF BARODA(606985)
59 HIMATNAGAR GJ-09-001-049-001/7712693
(Manpur (Bankhor)) 		1109001000NRG25090520240140073 09/05/2024 CHAUHAN SUDHABEN BHIKHUSINH 1109001WL002374 CHAUHAN SUDHABEN BHIKHUSINH 00045 BARB0HIMATN 223 223 Processed 11/05/2024 3974194216 SUDHABEN BHIKHUSINH BANK OF BARODA(606985)
60 HIMATNAGAR GJ-09-001-049-001/7712695
(Manpur (Bankhor)) 		1109001000NRG25090520240140075 09/05/2024 PARMAR KIRANBEN AMRUTSINH 1109001WL002374 PARMAR KIRANBEN AMRUTSINH 00045 BARB0HIMATN 1344 1344 Processed 11/05/2024 3974194197 Mr. AMRUTSINH VAKTUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 HIMATNAGAR GJ-09-001-049-001/7712758
(Manpur (Bankhor)) 		1109001000NRG25090520240140087 09/05/2024 KRISHANBEN DHARMENDRASINH PARMAR 1109001WL002374 KRISHANBEN DHARMENDRASINH PARMAR 00045 BARB0HIMATN 1536 1536 Processed 11/05/2024 3974194230 KRISHNABEN DHARMENDR BANK OF BARODA(606985)
62 HIMATNAGAR GJ-09-001-049-001/7712760
(Manpur (Bankhor)) 		1109001000NRG25090520240140089 09/05/2024 MANJULABEN KANTISINH MAKWANA 1109001WL002374 MANJULABEN KANTISINH MAKWANA 00045 BARB0HIMATN 1350 1350 Processed 11/05/2024 3974194203 MAKWANA MANJULABEN RATNAKAR BANK(607393)
63 HIMATNAGAR GJ-09-001-049-001/7712762
(Manpur (Bankhor)) 		1109001000NRG25090520240140091 09/05/2024 RUPABA GANPATSINH ZALA 1109001WL002374 RUPABA GANPATSINH ZALA 00045 BARB0HIMATN 1350 1350 Processed 11/05/2024 3974194185 RUPABA GANPATSINH ZA BANK OF BARODA(606985)
64 HIMATNAGAR GJ-09-001-049-001/7712763
(Manpur (Bankhor)) 		1109001000NRG25090520240140092 09/05/2024 SUMITRABEN MAHENDRASINH CHAUHAN 1109001WL002374 SUMITRABEN MAHENDRASINH CHAUHAN 00045 BARB0HIMATN 1350 1350 Processed 11/05/2024 3974194217 SUMITRABEN MAHENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 64188 64188
65 HIMATNAGAR GJ-09-001-018-001/7714096
(Dhundhor) 		1109001000NRG25090520240143786 09/05/2024 MADHUBEN 1109001WL002419 MADHUBEN 00045 BARB0MOTIPU 710 710 Processed 11/05/2024 3974194220 PARMAR MADHIBEN PRUT BANK OF BARODA(606985)
66 HIMATNAGAR GJ-09-001-018-001/7714230
(Dhundhor) 		1109001000NRG25090520240143813 09/05/2024 MAKWANA KAILASBEN BHUPENRASINH 1109001WL002419 MAKWANA KAILASBEN BHUPENRASINH 00045 BARB0MOTIPU 846 846 Processed 11/05/2024 3974194180 MAKVANA KAILASBEN BH BANK OF BARODA(606985)
67 HIMATNAGAR GJ-09-001-018-001/7715780
(Dhundhor) 		1109001000NRG25090520240143843 09/05/2024 PARMAR BHARTIBEN AJAYSINH 1109001WL002419 PARMAR BHARTIBEN AJAYSINH 00045 BARB0MOTIPU 139 139 Processed 11/05/2024 3974194184 PARMAR BHARTIBEN AJA BANK OF BARODA(606985)
68 HIMATNAGAR GJ-09-001-018-001/7715922
(Dhundhor) 		1109001000NRG25090520240143893 09/05/2024 RATHOD SAROJBEN ALUSINH 1109001WL002419 RATHOD SAROJBEN ALUSINH 00045 BARB0MOTIPU 870 870 Processed 11/05/2024 3974194205 SAROJBEN ALUSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
69 HIMATNAGAR GJ-09-001-018-001/7716159
(Dhundhor) 		1109001000NRG25090520240144287 09/05/2024 DAXAKUVARBA NARENDRASINH RATHOD 1109001WL002424 DAXAKUVARBA NARENDRASINH RATHOD 00045 BARB0MOTIPU 1536 1536 Processed 11/05/2024 3974194193 Mr. NARENDRASINH PARBATSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 HIMATNAGAR GJ-09-001-018-001/7716195
(Dhundhor) 		1109001000NRG25090520240144289 09/05/2024 Kesharben Parbatsinh Parmar 1109001WL002424 Kesharben Parbatsinh Parmar 00045 BARB0MOTIPU 738 738 Processed 11/05/2024 3974194215 KESHARBEN PARBATSINH BANK OF BARODA(606985)
71 HIMATNAGAR GJ-09-001-049-001/7712694
(Manpur (Bankhor)) 		1109001000NRG25090520240140074 09/05/2024 MAKWANA LAXMIBEN JITENDRASINH 1109001WL002374 MAKWANA LAXMIBEN JITENDRASINH 00045 BARB0MOTIPU 222 222 Processed 11/05/2024 3974194200 LAXMIBEN JITENDRASINH MAKWANA IDBI BANK(607095)
SubTotal 5061 5061
72 HIMATNAGAR GJ-09-001-018-001/535454
(Dhundhor) 		1109001000NRG25090520240143767 09/05/2024 PARMAR JULIBEN KARANSINH 1109001WL002419 PARMAR JULIBEN KARANSINH 00057 BARB0BGGBXX 846 846 Rejected 11/05/2024 3974194325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HIMATNAGAR GJ-09-001-018-001/7714060
(Dhundhor) 		1109001000NRG25090520240143778 09/05/2024 Sarsvatiben Jalamsinh Rathod 1109001WL002419 Sarsvatiben Jalamsinh Rathod 00057 BARB0BGGBXX 852 852 Processed 11/05/2024 3974194237 SARSVATIBEN JAGATSINH MAKWANA UNION BANK OF INDIA(508500)
74 HIMATNAGAR GJ-09-001-018-001/7714089
(Dhundhor) 		1109001000NRG25090520240143782 09/05/2024 Kajalben Chatursinh Jadeja 1109001WL002419 Kajalben Chatursinh Jadeja 00057 BARB0BGGBXX 710 710 Processed 11/05/2024 3974194048 KAJALBEN CHATURSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
75 HIMATNAGAR GJ-09-001-018-001/7714147
(Dhundhor) 		1109001000NRG25090520240143802 09/05/2024 SUDHABEN VASANTBHAI PRAJAPATI 1109001WL002419 SUDHABEN VASANTBHAI PRAJAPATI 00057 BARB0BGGBXX 834 834 Processed 11/05/2024 3974194029 SUDHABEN VASANTBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
76 HIMATNAGAR GJ-09-001-018-001/7714218
(Dhundhor) 		1109001000NRG25090520240143812 09/05/2024 MAKWANA SUMANBEN ARUNSINH 1109001WL002419 MAKWANA SUMANBEN ARUNSINH 00057 BARB0BGGBXX 282 282 Rejected 11/05/2024 3974194270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 HIMATNAGAR GJ-09-001-018-001/7714239
(Dhundhor) 		1109001000NRG25090520240143815 09/05/2024 MAKWANA BHAVANABEN SANGRAMSINH 1109001WL002419 MAKWANA BHAVANABEN SANGRAMSINH 00057 BARB0BGGBXX 846 846 Rejected 11/05/2024 3974194113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 HIMATNAGAR GJ-09-001-018-001/7714403
(Dhundhor) 		1109001000NRG25090520240143831 09/05/2024 Baluben Amrutsinh Parmar 1109001WL002419 Baluben Amrutsinh Parmar 00057 BARB0BGGBXX 852 852 Processed 11/05/2024 3974194302 BALUBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
79 HIMATNAGAR GJ-09-001-018-001/7715743
(Dhundhor) 		1109001000NRG25090520240143836 09/05/2024 Jaysheeben Jogendrasinh Makwana 1109001WL002419 Jaysheeben Jogendrasinh Makwana 00057 BARB0BGGBXX 852 852 Processed 11/05/2024 3974194049 JAYASREEBEN JOGENDRASINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
80 HIMATNAGAR GJ-09-001-018-001/7715864
(Dhundhor) 		1109001000NRG25090520240143863 09/05/2024 MAKWANA KISMATBEN RAJENDRASINH 1109001WL002419 MAKWANA KISMATBEN RAJENDRASINH 00057 BARB0BGGBXX 429 429 Rejected 11/05/2024 3974194046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 HIMATNAGAR GJ-09-001-018-001/7715873
(Dhundhor) 		1109001000NRG25090520240143866 09/05/2024 MAKWANA SHARMISHTHABEN BHIKHUSINH 1109001WL002419 MAKWANA SHARMISHTHABEN BHIKHUSINH 00057 BARB0BGGBXX 572 572 Processed 11/05/2024 3974194327 SHARMISTHABEN BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
82 HIMATNAGAR GJ-09-001-018-001/7715927
(Dhundhor) 		1109001000NRG25090520240144280 09/05/2024 Sonalben Jigneshkumar Suthar 1109001WL002424 Sonalben Jigneshkumar Suthar 00057 BARB0BGGBXX 918 918 Processed 11/05/2024 3974194126 SONALBEN JIGHNESHKUMAR SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
83 HIMATNAGAR GJ-09-001-018-001/7716063
(Dhundhor) 		1109001000NRG25090520240143919 09/05/2024 SANDHAY MAHESHSINH PARMAR 1109001WL002419 SANDHAY MAHESHSINH PARMAR 00057 BARB0BGGBXX 840 840 Processed 11/05/2024 3974194051 SANDHYA MAHESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
84 HIMATNAGAR GJ-09-001-018-001/7716098
(Dhundhor) 		1109001000NRG25090520240144283 09/05/2024 NILAMBEBN VIRSINH PARMAR 1109001WL002424 NILAMBEBN VIRSINH PARMAR 00057 BARB0BGGBXX 900 900 Processed 11/05/2024 3974194054 NILAMBEN VIRSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
85 HIMATNAGAR GJ-09-001-018-001/7716121
(Dhundhor) 		1109001000NRG25090520240144285 09/05/2024 PRAJAPATI MAHESHKUMAR SOMABHAI 1109001WL002424 PRAJAPATI MAHESHKUMAR SOMABHAI 00057 BARB0BGGBXX 900 900 Processed 11/05/2024 3974194016 PRAJAPATI MAHESHKUMAR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 HIMATNAGAR GJ-09-001-018-001/7716129
(Dhundhor) 		1109001000NRG25090520240144286 09/05/2024 RUMALBHAI JESALBHAI OD 1109001WL002424 RUMALBHAI JESALBHAI OD 00057 BARB0BGGBXX 740 740 Processed 11/05/2024 3974194087 RUMALBHAI ZESALBHAI OAD BARODA GUJARAT GRAMIN BANK(606995)
87 HIMATNAGAR GJ-09-001-021-001/7705852
(Gambhoi) 		1109001000NRG25090520240144397 09/05/2024 KAMUBEN DEVAJI VANJARA 1109001WL002426 KAMUBEN DEVAJI VANJARA 00057 BARB0BGGBXX 1422 1422 Rejected 11/05/2024 3974194118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 HIMATNAGAR GJ-09-001-021-001/7705852
(Gambhoi) 		1109001000NRG25090520240144399 09/05/2024 VANZARA DHINGALIBEN MUKESHBHAI 1109001WL002426 VANZARA DHINGALIBEN MUKESHBHAI 00057 BARB0BGGBXX 1416 1416 Rejected 11/05/2024 3974194040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 HIMATNAGAR GJ-09-001-021-001/7708362
(Gambhoi) 		1109001000NRG25090520240144406 09/05/2024 RATHOD MANISHABEN VIRENDRASINH 1109001WL002426 RATHOD MANISHABEN VIRENDRASINH 00057 BARB0BGGBXX 1410 1410 Processed 11/05/2024 3974194239 RATHOD MANISHABEN VI BANK OF BARODA(606985)
90 HIMATNAGAR GJ-09-001-021-001/7708371
(Gambhoi) 		1109001000NRG25090520240144407 09/05/2024 RATABEN AMRATJI CHAUHAN 1109001WL002426 RATABEN AMRATJI CHAUHAN 00057 BARB0BGGBXX 1410 1410 Rejected 11/05/2024 3974194023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 HIMATNAGAR GJ-09-001-021-001/7708492
(Gambhoi) 		1109001000NRG25090520240144430 09/05/2024 CHAUHAN ASHISHKUMAR 1109001WL002426 CHAUHAN ASHISHKUMAR 00057 BARB0BGGBXX 1536 1536 Processed 11/05/2024 3974194225 CHAUHAN ASHISHKUMAR UNION BANK OF INDIA(508500)
92 HIMATNAGAR GJ-09-001-021-001/7708558
(Gambhoi) 		1109001000NRG25090520240144447 09/05/2024 VANZARA MANJULABEN VISHNUJI 1109001WL002426 VANZARA MANJULABEN VISHNUJI 00057 BARB0BGGBXX 1386 1386 Processed 11/05/2024 3974194286 MANJULABEN VISHNUJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
93 HIMATNAGAR GJ-09-001-021-001/7708574
(Gambhoi) 		1109001000NRG25090520240144450 09/05/2024 PARMAR KIRANSINH BHIKHUSINH 1109001WL002426 PARMAR KIRANSINH BHIKHUSINH 00057 BARB0BGGBXX 1398 1398 Processed 11/05/2024 3974194238 PARMAR KIRANSINH BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
94 HIMATNAGAR GJ-09-001-021-001/7708597
(Gambhoi) 		1109001000NRG25090520240144453 09/05/2024 Sonalben Knnubhai Thori 1109001WL002426 Sonalben Knnubhai Thori 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2024 3974194014 SONALBEN KANUBHAI THORI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
95 HIMATNAGAR GJ-09-001-021-001/7708601
(Gambhoi) 		1109001000NRG25090520240144457 09/05/2024 ABHESINH GULABSINH MAKWANA 1109001WL002426 ABHESINH GULABSINH MAKWANA 00057 BARB0BGGBXX 1410 1410 Processed 11/05/2024 3974194285 ABHESINH GULABSINH MAKWAN ICICI BANK LTD(508534)
96 HIMATNAGAR GJ-09-001-021-001/7708604
(Gambhoi) 		1109001000NRG25090520240144459 09/05/2024 Laxmanbhai Ramjibhai Thori 1109001WL002426 Laxmanbhai Ramjibhai Thori 00057 BARB0BGGBXX 1410 1410 Processed 11/05/2024 3974194243 THORI LAXMANBHAI RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 HIMATNAGAR GJ-09-001-021-001/7708606
(Gambhoi) 		1109001000NRG25090520240144460 09/05/2024 Vanzara Manju Pravinbhai 1109001WL002426 Vanzara Manju Pravinbhai 00057 BARB0BGGBXX 1410 1410 Processed 11/05/2024 3974194282 MANJU PRAVINBHAI VANRAZA BARODA GUJARAT GRAMIN BANK(606995)
98 HIMATNAGAR GJ-09-001-021-001/7708608
(Gambhoi) 		1109001000NRG25090520240144461 09/05/2024 Vanzara Parulben Sureshbhai 1109001WL002426 Vanzara Parulben Sureshbhai 00057 BARB0BGGBXX 1410 1410 Processed 11/05/2024 3974194348 VANZARA PARULBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 HIMATNAGAR GJ-09-001-021-001/7708614
(Gambhoi) 		1109001000NRG25090520240144462 09/05/2024 THORI MADHUBEN RAJUBHAI 1109001WL002426 THORI MADHUBEN RAJUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 11/05/2024 3974194291 MADHUBEN RAJUBHAI THORI BARODA GUJARAT GRAMIN BANK(606995)
100 HIMATNAGAR GJ-09-001-021-001/7708615
(Gambhoi) 		1109001000NRG25090520240144463 09/05/2024 THORI ARTIBEN AJAYBHAI 1109001WL002426 THORI ARTIBEN AJAYBHAI 00057 BARB0BGGBXX 1160 1160 Processed 11/05/2024 3974194090 ARTIBEN AJAYBHAI THO BANK OF BARODA(606985)
101 HIMATNAGAR GJ-09-001-021-001/7708624
(Gambhoi) 		1109001000NRG25090520240144465 09/05/2024 VANZARA PINKIBEN LALAJI 1109001WL002426 VANZARA PINKIBEN LALAJI 00057 BARB0BGGBXX 1392 1392 Processed 11/05/2024 3974194018 VANZARA PINKIBEN LALJI BARODA GUJARAT GRAMIN BANK(606995)
102 HIMATNAGAR GJ-09-001-021-001/7708625
(Gambhoi) 		1109001000NRG25090520240144466 09/05/2024 Radhaben Rameshbhai Vanjara 1109001WL002426 Radhaben Rameshbhai Vanjara 00057 BARB0BGGBXX 1160 1160 Processed 11/05/2024 3974194287 RADHABEN RAMESHBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
103 HIMATNAGAR GJ-09-001-021-001/7708627
(Gambhoi) 		1109001000NRG25090520240144468 09/05/2024 VANZARA SITABEN SARDARJI 1109001WL002426 VANZARA SITABEN SARDARJI 00057 BARB0BGGBXX 1160 1160 Processed 11/05/2024 3974194021 SITABEN SARDARJI VAN BANK OF BARODA(606985)
104 HIMATNAGAR GJ-09-001-021-001/7708640
(Gambhoi) 		1109001000NRG25090520240144470 09/05/2024 Bhartiben Anilbhai Dabgar 1109001WL002426 Bhartiben Anilbhai Dabgar 00057 BARB0BGGBXX 1398 1398 Processed 11/05/2024 3974194290 BHARATIBEN ANILBHAI DABAGAR BARODA GUJARAT GRAMIN BANK(606995)
105 HIMATNAGAR GJ-09-001-021-001/7708642
(Gambhoi) 		1109001000NRG25090520240144471 09/05/2024 Rekhaben Rajeshbhai Dabgar 1109001WL002426 Rekhaben Rajeshbhai Dabgar 00057 BARB0BGGBXX 1396 1396 Processed 11/05/2024 3974194026 REKHABEN RAJUBHAI DABGAR BARODA GUJARAT GRAMIN BANK(606995)
106 HIMATNAGAR GJ-09-001-049-001/556836
(Manpur (Bankhor)) 		1109001000NRG25090520240140018 09/05/2024 PARMAR KAPILABEN LALSINH 1109001WL002374 PARMAR KAPILABEN LALSINH 00057 BARB0BGGBXX 1125 1125 Processed 11/05/2024 3974194129 KAPILABEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
107 HIMATNAGAR GJ-09-001-049-001/556857
(Manpur (Bankhor)) 		1109001000NRG25090520240140019 09/05/2024 BHIKHUSINH PRUTHVISINH MAKVANA 1109001WL002374 BHIKHUSINH PRUTHVISINH MAKVANA 00057 BARB0BGGBXX 1350 1350 Processed 11/05/2024 3974194253 BHIKHUSINH PRUTHVISINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
108 HIMATNAGAR GJ-09-001-049-001/556859
(Manpur (Bankhor)) 		1109001000NRG25090520240140021 09/05/2024 DHARTIBEN LALSINH MAKWANA 1109001WL002374 DHARTIBEN LALSINH MAKWANA 00057 BARB0BGGBXX 1350 1350 Processed 11/05/2024 3974194043 DHARATIBEN LALSIGH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
109 HIMATNAGAR GJ-09-001-049-001/556859
(Manpur (Bankhor)) 		1109001000NRG25090520240140022 09/05/2024 RANJANBEN SACHINKUMAR MAKWANA 1109001WL002374 RANJANBEN SACHINKUMAR MAKWANA 00057 BARB0BGGBXX 1350 1350 Processed 11/05/2024 3974194346 RANJANBEN SACHINKUMAR MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
110 HIMATNAGAR GJ-09-001-049-001/556863
(Manpur (Bankhor)) 		1109001000NRG25090520240140024 09/05/2024 HINABEN KAMLESHKUMAR MAKWANA 1109001WL002374 HINABEN KAMLESHKUMAR MAKWANA 00057 BARB0BGGBXX 1344 1344 Processed 11/05/2024 3974194079 HINABEN KAMLESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
111 HIMATNAGAR GJ-09-001-049-001/7712524
(Manpur (Bankhor)) 		1109001000NRG25090520240140033 09/05/2024 KOKILABEN 1109001WL002374 KOKILABEN 00057 BARB0BGGBXX 1344 1344 Processed 11/05/2024 3974194085 KOKILABEN MAHESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
112 HIMATNAGAR GJ-09-001-049-001/7712524
(Manpur (Bankhor)) 		1109001000NRG25090520240140032 09/05/2024 MAHESHKUMAR VAKTUSINH PARMAR 1109001WL002374 MAHESHKUMAR VAKTUSINH PARMAR 00057 BARB0BGGBXX 1536 1536 Processed 11/05/2024 3974194084 MAHESHKUMAR VAKTUSIN PARMAR CANARA BANK(508532)
113 HIMATNAGAR GJ-09-001-049-001/7712525
(Manpur (Bankhor)) 		1109001000NRG25090520240140035 09/05/2024 Dharatiben Mahendrasinh Chauhan 1109001WL002374 Dharatiben Mahendrasinh Chauhan 00057 BARB0BGGBXX 1344 1344 Processed 11/05/2024 3974194042 DHARATIBEN MAHENDRASIGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
114 HIMATNAGAR GJ-09-001-049-001/7712529
(Manpur (Bankhor)) 		1109001000NRG25090520240140037 09/05/2024 HIRABEN CHHAGANJI MAKWANA 1109001WL002374 HIRABEN CHHAGANJI MAKWANA 00057 BARB0BGGBXX 1344 1344 Processed 11/05/2024 3974194056 HINABEN SURESHKUMAR BANK OF BARODA(606985)
115 HIMATNAGAR GJ-09-001-049-001/7712530
(Manpur (Bankhor)) 		1109001000NRG25090520240140038 09/05/2024 TEJUBEN DILIPSINH MAKWANA 1109001WL002374 TEJUBEN DILIPSINH MAKWANA 00057 BARB0BGGBXX 1344 1344 Processed 11/05/2024 3974194233 TEJUBEN DILIPSINH MAKWANA UNION BANK OF INDIA(508500)
116 HIMATNAGAR GJ-09-001-049-001/7712549
(Manpur (Bankhor)) 		1109001000NRG25090520240140043 09/05/2024 SHARDABEN SHIVSINH MAKWANA 1109001WL002374 SHARDABEN SHIVSINH MAKWANA 00057 BARB0BGGBXX 224 224 Processed 11/05/2024 3974194081 SHARADABEN SHIVSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
117 HIMATNAGAR GJ-09-001-049-001/7712552-A
(Manpur (Bankhor)) 		1109001000NRG25090520240140045 09/05/2024 MAKVANA MANGUBEN KALAJI 1109001WL002374 MAKVANA MANGUBEN KALAJI 00057 BARB0BGGBXX 1344 1344 Processed 11/05/2024 3974194086 MANGUBEN KALUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
118 HIMATNAGAR GJ-09-001-049-001/7712596
(Manpur (Bankhor)) 		1109001000NRG25090520240140050 09/05/2024 MAKAWANA BHIKHIBEN LAXMANJI 1109001WL002374 MAKAWANA BHIKHIBEN LAXMANJI 00057 BARB0BGGBXX 1356 1356 Processed 11/05/2024 3974194234 BHIKHIBEN LAXMANSINH BANK OF BARODA(606985)
119 HIMATNAGAR GJ-09-001-049-001/7712601
(Manpur (Bankhor)) 		1109001000NRG25090520240140055 09/05/2024 KIRANBEN JIGNESHKUMAR MAKWANA 1109001WL002374 KIRANBEN JIGNESHKUMAR MAKWANA 00057 BARB0BGGBXX 1344 1344 Processed 11/05/2024 3974194078 KIRANBEN JIGNESHKUMAR MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
120 HIMATNAGAR GJ-09-001-049-001/7712601
(Manpur (Bankhor)) 		1109001000NRG25090520240140054 09/05/2024 MAKWANA SAJANBEN KANTISINH 1109001WL002374 MAKWANA SAJANBEN KANTISINH 00057 BARB0BGGBXX 224 224 Processed 11/05/2024 3974194246 MAKWANA SAJJANBEN KANTIJI BARODA GUJARAT GRAMIN BANK(606995)
121 HIMATNAGAR GJ-09-001-049-001/7712615
(Manpur (Bankhor)) 		1109001000NRG25090520240140060 09/05/2024 VANITABEN RAJESHKUMAR PARMAR 1109001WL002374 VANITABEN RAJESHKUMAR PARMAR 00057 BARB0BGGBXX 1356 1356 Processed 11/05/2024 3974194304 VANITABEN RAJESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
122 HIMATNAGAR GJ-09-001-049-001/7712632
(Manpur (Bankhor)) 		1109001000NRG25090520240140062 09/05/2024 Vishnuben Lalsinh Makwana 1109001WL002374 Vishnuben Lalsinh Makwana 00057 BARB0BGGBXX 1130 1130 Processed 11/05/2024 3974194240 Mrs. VISHNUBEN LALSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
123 HIMATNAGAR GJ-09-001-049-001/7712646
(Manpur (Bankhor)) 		1109001000NRG25090520240140064 09/05/2024 MAKWANA RAJESHKUMAR 1109001WL002374 MAKWANA RAJESHKUMAR 00057 BARB0BGGBXX 1356 1356 Processed 11/05/2024 3974194132 RAJESHKUMAR RANSINH BANK OF BARODA(606985)
124 HIMATNAGAR GJ-09-001-049-001/7712647
(Manpur (Bankhor)) 		1109001000NRG25090520240140065 09/05/2024 Puriben Laxmansinh Makvana 1109001WL002374 Puriben Laxmansinh Makvana 00057 BARB0BGGBXX 1350 1350 Processed 11/05/2024 3974194244 MAKWANA PURIBEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
125 HIMATNAGAR GJ-09-001-049-001/7712656
(Manpur (Bankhor)) 		1109001000NRG25090520240140068 09/05/2024 MAKWANA MUKESHSINH RANSINH 1109001WL002374 MAKWANA MUKESHSINH RANSINH 00057 BARB0BGGBXX 1350 1350 Rejected 11/05/2024 3974194256 Aadhaar Number not Mapped to Account Number
126 HIMATNAGAR GJ-09-001-049-001/7712670
(Manpur (Bankhor)) 		1109001000NRG25090520240140070 09/05/2024 PARMAR RANJITSINH PRATAPSINH 1109001WL002374 PARMAR RANJITSINH PRATAPSINH 00057 BARB0BGGBXX 672 672 Processed 11/05/2024 3974194338 Mr. RANJITSINH PRATAPSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 HIMATNAGAR GJ-09-001-049-001/7712710
(Manpur (Bankhor)) 		1109001000NRG25090520240140077 09/05/2024 MAKWANA GITABEN BALVANTSINH 1109001WL002374 MAKWANA GITABEN BALVANTSINH 00057 BARB0BGGBXX 1344 1344 Processed 11/05/2024 3974194235 GITABEN BALVANTSINH MAKVANA HDFC BANK LTD(607152)
128 HIMATNAGAR GJ-09-001-049-001/7712739
(Manpur (Bankhor)) 		1109001000NRG25090520240140082 09/05/2024 NITABEN ARJUNSINH MAKWANA 1109001WL002374 NITABEN ARJUNSINH MAKWANA 00057 BARB0BGGBXX 1344 1344 Processed 11/05/2024 3974194254 Makvana Nitaben Arjunsinh FINCARE SMALL FINANCE BANK LTD(608304)
129 HIMATNAGAR GJ-09-001-049-001/7712741
(Manpur (Bankhor)) 		1109001000NRG25090520240140083 09/05/2024 BHURIBEN KANUSINH PARMAR 1109001WL002374 BHURIBEN KANUSINH PARMAR 00057 BARB0BGGBXX 1120 1120 Processed 11/05/2024 3974194337 BHURIBEN KANUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
130 HIMATNAGAR GJ-09-001-049-001/7712754
(Manpur (Bankhor)) 		1109001000NRG25090520240140085 09/05/2024 JAGRUTIBEN SURESHKUMAR CHAUHAN 1109001WL002374 JAGRUTIBEN SURESHKUMAR CHAUHAN 00057 BARB0BGGBXX 1350 1350 Processed 11/05/2024 3974194252 JAGRUTIBEN SURESHKUM BANK OF BARODA(606985)
131 HIMATNAGAR GJ-09-001-049-001/7712755
(Manpur (Bankhor)) 		1109001000NRG25090520240140086 09/05/2024 KALIBEN LAXMANSINH CHAUHAN 1109001WL002374 KALIBEN LAXMANSINH CHAUHAN 00057 BARB0BGGBXX 1350 1350 Processed 11/05/2024 3974194091 KALIBEN LAXMANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
132 HIMATNAGAR GJ-09-001-049-001/7712759
(Manpur (Bankhor)) 		1109001000NRG25090520240140088 09/05/2024 CHAUHAN DILIPSINH SARDARSINH 1109001WL002374 CHAUHAN DILIPSINH SARDARSINH 00057 BARB0BGGBXX 1350 1350 Processed 11/05/2024 3974194249 CHAUHAN DILIPSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
133 HIMATNAGAR GJ-09-001-049-001/7712761
(Manpur (Bankhor)) 		1109001000NRG25090520240140090 09/05/2024 KODIBEN AMRUTSINH PARMAR 1109001WL002374 KODIBEN AMRUTSINH PARMAR 00057 BARB0BGGBXX 1350 1350 Processed 11/05/2024 3974194251 KODIBEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
134 HIMATNAGAR GJ-09-001-049-001/7712765
(Manpur (Bankhor)) 		1109001000NRG25090520240140093 09/05/2024 MADHUBEN SHRAVANKUMAR MAKVANA 1109001WL002374 MADHUBEN SHRAVANKUMAR MAKVANA 00057 BARB0BGGBXX 1350 1350 Processed 11/05/2024 3974194236 MADHUBEN SHRAVANKUMA BANK OF BARODA(606985)
135 HIMATNAGAR GJ-09-001-049-001/7712766
(Manpur (Bankhor)) 		1109001000NRG25090520240140094 09/05/2024 Niruben Champaksinh Makvana 1109001WL002374 Niruben Champaksinh Makvana 00057 BARB0BGGBXX 1350 1350 Processed 11/05/2024 3974194130 NIRUBEN CHAMPAKSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 74287 74287
136 HIMATNAGAR GJ-09-001-018-001/7714325
(Dhundhor) 		1109001000NRG25090520240143819 09/05/2024 MAKAWANA LALSINH NATHUSINH 1109001WL002419 MAKAWANA LALSINH NATHUSINH 00078 CNRB0003806 564 564 Processed 11/05/2024 3974194161 LALSINH DIPSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 564 564
137 HIMATNAGAR GJ-09-001-018-001/7714088
(Dhundhor) 		1109001000NRG25090520240143781 09/05/2024 JADEJA VASANTBEN KARUSINH 1109001WL002419 JADEJA VASANTBEN KARUSINH 00114 GSCB0SKB001 852 852 Processed 11/05/2024 3974194137 MAKVANA VANSATBEN GAJENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
138 HIMATNAGAR GJ-09-001-018-001/7715953
(Dhundhor) 		1109001000NRG25090520240143903 09/05/2024 NARENDRASINH AMRUTSINH MAKVANA 1109001WL002419 NARENDRASINH AMRUTSINH MAKVANA 00114 GSCB0SKB001 852 852 Rejected 11/05/2024 3974194138 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 HIMATNAGAR GJ-09-001-021-001/7708393
(Gambhoi) 		1109001000NRG25090520240144410 09/05/2024 PREMILABEN SURESHSINH CHAUAHAN 1109001WL002426 PREMILABEN SURESHSINH CHAUAHAN 00114 GSCB0SKB001 1422 1422 Processed 11/05/2024 3974194139 Mrs. PREMILABEN SURESHKUMAR CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 HIMATNAGAR GJ-09-001-021-001/7708397
(Gambhoi) 		1109001000NRG25090520240144411 09/05/2024 LAXMANJI 1109001WL002426 LAXMANJI 00114 GSCB0SKB001 1422 1422 Processed 11/05/2024 3974194134 Mr. LAKHAMANSINH GULABSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 HIMATNAGAR GJ-09-001-021-001/7708399
(Gambhoi) 		1109001000NRG25090520240144413 09/05/2024 CHAUHAN VIJAYSINH BALUSINH 1109001WL002426 CHAUHAN VIJAYSINH BALUSINH 00114 GSCB0SKB001 1536 1536 Processed 11/05/2024 3974194136 Mr. VIJAYKUMAR BALUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 HIMATNAGAR GJ-09-001-021-001/7708476
(Gambhoi) 		1109001000NRG25090520240144425 09/05/2024 THORI RAMILABEN VIKRAMBHAI 1109001WL002426 THORI RAMILABEN VIKRAMBHAI 00114 GSCB0SKB001 1170 1170 Processed 11/05/2024 3974194133 RAMILABEN VIKRAMBHAI THORI BARODA GUJARAT GRAMIN BANK(606995)
143 HIMATNAGAR GJ-09-001-021-001/7708479
(Gambhoi) 		1109001000NRG25090520240144427 09/05/2024 OD REKHABEN JAYNTIBHAI 1109001WL002426 OD REKHABEN JAYNTIBHAI 00114 GSCB0SKB001 1386 1386 Processed 11/05/2024 3974194228 Mrs. REKHABEN JAYNTILAL OD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 HIMATNAGAR GJ-09-001-021-001/7708560
(Gambhoi) 		1109001000NRG25090520240144448 09/05/2024 KESHARBEN RANJITSINH CHAUHAN 1109001WL002426 KESHARBEN RANJITSINH CHAUHAN 00114 GSCB0SKB001 1398 1398 Processed 11/05/2024 3974194135 KESARBEN RANJITSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10038 10038
145 HIMATNAGAR GJ-09-001-049-001/567009
(Manpur (Bankhor)) 		1109001000NRG25090520240140029 09/05/2024 MAKWANA HASMUKHKUMAR PRADIPSINH 1109001WL002374 MAKWANA HASMUKHKUMAR PRADIPSINH 00415 SBIN0000381 1536 1536 Processed 11/05/2024 3974194162 Mr. HASHMUKHKUMAR PRADIPKUMAR MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1536 1536
146 HIMATNAGAR GJ-09-001-018-001/7715749
(Dhundhor) 		1109001000NRG25090520240143838 09/05/2024 Jayendrasinh Bhavansinh parmar 1109001WL002419 Jayendrasinh Bhavansinh parmar 00415 SBIN0011004 834 834 Processed 11/05/2024 3974194142 PARMAR JAYENDRASINH BHAVANSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 834 834
147 HIMATNAGAR GJ-09-001-018-001/7715819
(Dhundhor) 		1109001000NRG25090520240144271 09/05/2024 SOLANKI LAXMIBEN RAMESHBHAI 1109001WL002424 SOLANKI LAXMIBEN RAMESHBHAI 00415 SBIN0060367 906 906 Processed 11/05/2024 3974194159 SOLANKI LAXIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 HIMATNAGAR GJ-09-001-021-001/7708361
(Gambhoi) 		1109001000NRG25090520240144405 09/05/2024 RATHOD MANAJI HATHIJI 1109001WL002426 RATHOD MANAJI HATHIJI 00415 SBIN0060367 1410 1410 Processed 11/05/2024 3974194158 MR MANAJI HATHIJI RATHOD STATE BANK OF INDIA(508548)
149 HIMATNAGAR GJ-09-001-021-001/7708455
(Gambhoi) 		1109001000NRG25090520240144422 09/05/2024 RATHOD VIKRAMSINH DANAJI 1109001WL002426 RATHOD VIKRAMSINH DANAJI 00415 SBIN0060367 1404 1404 Processed 11/05/2024 3974194156 VIKRAMSINH DANAJI RATHOD UCO BANK(607066)
150 HIMATNAGAR GJ-09-001-021-001/7708467
(Gambhoi) 		1109001000NRG25090520240144423 09/05/2024 THORI MADHUBEN AMRUTBHAI 1109001WL002426 THORI MADHUBEN AMRUTBHAI 00415 SBIN0060367 1170 1170 Processed 12/05/2024 3974194157 MADHUBEN AMRUTBHAI THORI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 4890 4890
151 HIMATNAGAR GJ-09-001-049-001/556859
(Manpur (Bankhor)) 		1109001000NRG25090520240140020 09/05/2024 MAKWANA GITABEN LALSINH 1109001WL002374 MAKWANA GITABEN LALSINH 00462 UCBA0002401 1350 1350 Processed 11/05/2024 3974194153 GITABEN LALSINH MAKVANA UCO BANK(607066)
152 HIMATNAGAR GJ-09-001-049-001/556995
(Manpur (Bankhor)) 		1109001000NRG25090520240140027 09/05/2024 BALUBEN ARJANJI MAKVANA 1109001WL002374 BALUBEN ARJANJI MAKVANA 00462 UCBA0002401 1344 1344 Processed 11/05/2024 3974194148 BALUBEN ARJANJI MAKVANA UCO BANK(607066)
153 HIMATNAGAR GJ-09-001-049-001/7712525
(Manpur (Bankhor)) 		1109001000NRG25090520240140034 09/05/2024 CHAUHAN CHAMPABEN UDAJI 1109001WL002374 CHAUHAN CHAMPABEN UDAJI 00462 UCBA0002401 1344 1344 Processed 11/05/2024 3974194150 CHAMPABEN UDAJI CHAUHAN UCO BANK(607066)
154 HIMATNAGAR GJ-09-001-049-001/7712532
(Manpur (Bankhor)) 		1109001000NRG25090520240140040 09/05/2024 MAKWANA ASHABEN UDAJI 1109001WL002374 MAKWANA ASHABEN UDAJI 00462 UCBA0002401 1344 1344 Processed 11/05/2024 3974194149 ASHABEN UDAJI MAKWANA UCO BANK(607066)
155 HIMATNAGAR GJ-09-001-049-001/7712533
(Manpur (Bankhor)) 		1109001000NRG25090520240140041 09/05/2024 PARMAR VISHNUBEN NIKESHKUMAR 1109001WL002374 PARMAR VISHNUBEN NIKESHKUMAR 00462 UCBA0002401 1344 1344 Processed 11/05/2024 3974194147 VISHNUBEN NIKESHKUMAR PARMAR UCO BANK(607066)
156 HIMATNAGAR GJ-09-001-049-001/7712555
(Manpur (Bankhor)) 		1109001000NRG25090520240140046 09/05/2024 PARMAR JASHIBEN SHIVAJI 1109001WL002374 PARMAR JASHIBEN SHIVAJI 00462 UCBA0002401 1344 1344 Processed 11/05/2024 3974194144 Mrs. JASHIBEN SHIVAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 HIMATNAGAR GJ-09-001-049-001/7712563
(Manpur (Bankhor)) 		1109001000NRG25090520240140047 09/05/2024 PARMAR MANJULABEN PRITHVISINH 1109001WL002374 PARMAR MANJULABEN PRITHVISINH 00462 UCBA0002401 1356 1356 Processed 12/05/2024 3974194143 MANJULABEN PRUTHVISINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
158 HIMATNAGAR GJ-09-001-049-001/7712608
(Manpur (Bankhor)) 		1109001000NRG25090520240140056 09/05/2024 MAKAWANA JASHIBEN RAMSINH 1109001WL002374 MAKAWANA JASHIBEN RAMSINH 00462 UCBA0002401 1344 1344 Processed 11/05/2024 3974194146 JASHODABEN RAMSINH MAKWANA UCO BANK(607066)
159 HIMATNAGAR GJ-09-001-049-001/7712656
(Manpur (Bankhor)) 		1109001000NRG25090520240140069 09/05/2024 CHINTUBEN MUKESHSINH MAKVANA 1109001WL002374 CHINTUBEN MUKESHSINH MAKVANA 00462 UCBA0002401 1344 1344 Processed 11/05/2024 3974194151 CHINTUBEN MUKESHSINH MAKVANA UCO BANK(607066)
160 HIMATNAGAR GJ-09-001-049-001/7712692
(Manpur (Bankhor)) 		1109001000NRG25090520240140072 09/05/2024 PARMAR ANITABEN VANRAJSINH 1109001WL002374 PARMAR ANITABEN VANRAJSINH 00462 UCBA0002401 1344 1344 Processed 12/05/2024 3974194154 ANITABEN VANRAJKUMAR PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
161 HIMATNAGAR GJ-09-001-049-001/7712698
(Manpur (Bankhor)) 		1109001000NRG25090520240140076 09/05/2024 MAKWANA USHABEN NARAYANSINH 1109001WL002374 MAKWANA USHABEN NARAYANSINH 00462 UCBA0002401 1344 1344 Processed 11/05/2024 3974194152 USHABEN MAKWANA RATNAKAR BANK(607393)
162 HIMATNAGAR GJ-09-001-049-001/7712727
(Manpur (Bankhor)) 		1109001000NRG25090520240140081 09/05/2024 PARMAR LALAJI HEMTAJI 1109001WL002374 PARMAR LALAJI HEMTAJI 00462 UCBA0002401 1344 1344 Processed 11/05/2024 3974194145 LALSINH HIMATSINH PARMAR UCO BANK(607066)
SubTotal 16146 16146
163 HIMATNAGAR GJ-09-001-018-001/7716192
(Dhundhor) 		1109001000NRG25090520240144288 09/05/2024 Ashaben Shaileshsinh Makwana 1109001WL002424 Ashaben Shaileshsinh Makwana 00468 UBIN0531022 888 888 Processed 11/05/2024 3974194155 ASHABEN SHAILESHSINH MAKWANA UNION BANK OF INDIA(508500)
SubTotal 888 888
164 HIMATNAGAR GJ-09-001-049-001/7712527
(Manpur (Bankhor)) 		1109001000NRG25090520240140036 09/05/2024 RINKUBEN JIGNESHKUMAR CHAUHAN 1109001WL002374 RINKUBEN JIGNESHKUMAR CHAUHAN 00468 UBIN0536555 1344 1344 Processed 11/05/2024 3974194160 RINKUBEN JIGNESHKUMAR CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1344 1344
165 HIMATNAGAR GJ-09-001-021-001/7708571
(Gambhoi) 		1109001000NRG25090520240144449 09/05/2024 CHAUHAN JASVANTSINH KUBERSINH 1109001WL002426 CHAUHAN JASVANTSINH KUBERSINH 00468 UBIN0912549 1398 1398 Processed 11/05/2024 3974194163 Mr. JASHVANTSINH KUBERSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1398 1398
166 HIMATNAGAR GJ-09-001-018-001/535041
(Dhundhor) 		1109001000NRG25090520240143765 09/05/2024 MAKWANA KALIBEN JUJARSINH 1109001WL002419 MAKWANA KALIBEN JUJARSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974194125 KALIBEN JUJARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
167 HIMATNAGAR GJ-09-001-018-001/535185
(Dhundhor) 		1109001000NRG25090520240143766 09/05/2024 MANJULABEN DINESHSINH MAKWANA 1109001WL002419 MANJULABEN DINESHSINH MAKWANA 00502 BKDN0700000 846 846 Processed 11/05/2024 3974194017 MAKWANA MANJULABEN DINESHSINH BARODA GUJARAT GRAMIN BANK(606995)
168 HIMATNAGAR GJ-09-001-018-001/7713975
(Dhundhor) 		1109001000NRG25090520240143769 09/05/2024 PARMAR SAMJUBEN SOMSINH 1109001WL002419 PARMAR SAMJUBEN SOMSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974194260 SAMJUBEN SOMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
169 HIMATNAGAR GJ-09-001-018-001/7713984
(Dhundhor) 		1109001000NRG25090520240143770 09/05/2024 PARMAR SHAMBHUSINH VAKTUSINH 1109001WL002419 PARMAR SHAMBHUSINH VAKTUSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974194250 PARMAR SHAMBHUSINH VAKTUSINH BARODA GUJARAT GRAMIN BANK(606995)
170 HIMATNAGAR GJ-09-001-018-001/7713984
(Dhundhor) 		1109001000NRG25090520240143771 09/05/2024 SAVITABEN SHAMHUSINH PARMAR 1109001WL002419 SAVITABEN SHAMHUSINH PARMAR 00502 BKDN0700000 846 846 Processed 11/05/2024 3974194333 SAVITABEN SHAMBHUJI BANK OF BARODA(606985)
171 HIMATNAGAR GJ-09-001-018-001/7714026
(Dhundhor) 		1109001000NRG25090520240143773 09/05/2024 PRAJAPATI BHAVNABEN SHAILESHBHAI 1109001WL002419 PRAJAPATI BHAVNABEN SHAILESHBHAI 00502 BKDN0700000 846 846 Processed 11/05/2024 3974194033 BHAVNABEN SHAILESHKUMAR PRAJAPATI . . BARODA GUJARAT GRAMIN BANK(606995)
172 HIMATNAGAR GJ-09-001-018-001/7714041
(Dhundhor) 		1109001000NRG25090520240143775 09/05/2024 PRAJAPATI SANGITABEN BHARATBHAI 1109001WL002419 PRAJAPATI SANGITABEN BHARATBHAI 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194067 PRAJAPATI SANGITABEN BHARATBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
173 HIMATNAGAR GJ-09-001-018-001/7714054
(Dhundhor) 		1109001000NRG25090520240143776 09/05/2024 KANTABEN BHUPATSINH RATHOD 1109001WL002419 KANTABEN BHUPATSINH RATHOD 00502 BKDN0700000 142 142 Processed 11/05/2024 3974194098 KANTABEN BHUPATSINH BANK OF BARODA(606985)
174 HIMATNAGAR GJ-09-001-018-001/7714060
(Dhundhor) 		1109001000NRG25090520240143777 09/05/2024 SHAKRIBEN PRUTHAVISINH RATHOD 1109001WL002419 SHAKRIBEN PRUTHAVISINH RATHOD 00502 BKDN0700000 142 142 Processed 11/05/2024 3974194120 SHAKRIBEN PRUTHVISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
175 HIMATNAGAR GJ-09-001-018-001/7714076
(Dhundhor) 		1109001000NRG25090520240143779 09/05/2024 KESHARBEN 1109001WL002419 KESHARBEN 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194313 KESHARBEN JAGATSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
176 HIMATNAGAR GJ-09-001-018-001/7714077
(Dhundhor) 		1109001000NRG25090520240143780 09/05/2024 RANJITSINH DANSINH MAKVANA 1109001WL002419 RANJITSINH DANSINH MAKVANA 00502 BKDN0700000 568 568 Processed 11/05/2024 3974194065 RANJITSINH DANSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
177 HIMATNAGAR GJ-09-001-018-001/7714092
(Dhundhor) 		1109001000NRG25090520240143783 09/05/2024 MAKWANA HINABEN BHURSINH 1109001WL002419 MAKWANA HINABEN BHURSINH 00502 BKDN0700000 710 710 Processed 11/05/2024 3974194106 HINABEN BHURSINH MAKWANA UNION BANK OF INDIA(508500)
178 HIMATNAGAR GJ-09-001-018-001/7714092
(Dhundhor) 		1109001000NRG25090520240143784 09/05/2024 RAGINABEN AJAYSINH MAKWANA 1109001WL002419 RAGINABEN AJAYSINH MAKWANA 00502 BKDN0700000 852 852 Rejected 11/05/2024 3974194308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 HIMATNAGAR GJ-09-001-018-001/7714094
(Dhundhor) 		1109001000NRG25090520240143785 09/05/2024 MAKWANA PARULBEN JITENDRASINH 1109001WL002419 MAKWANA PARULBEN JITENDRASINH 00502 BKDN0700000 142 142 Processed 11/05/2024 3974194262 PARULBEN JITENDRASIN BANK OF BARODA(606985)
180 HIMATNAGAR GJ-09-001-018-001/7714099
(Dhundhor) 		1109001000NRG25090520240143787 09/05/2024 SUDHABEN VIKRAMSINH MAKWANA 1109001WL002419 SUDHABEN VIKRAMSINH MAKWANA 00502 BKDN0700000 710 710 Processed 11/05/2024 3974194030 SUDHABEN VIKRAMSINH MAKWANA . . BARODA GUJARAT GRAMIN BANK(606995)
181 HIMATNAGAR GJ-09-001-018-001/7714099
(Dhundhor) 		1109001000NRG25090520240143788 09/05/2024 VIKRAMSINH JIVSINH MAKWANA 1109001WL002419 VIKRAMSINH JIVSINH MAKWANA 00502 BKDN0700000 142 142 Processed 11/05/2024 3974194031 VIKRAMSINH JIVSINH MAKWANA . . BARODA GUJARAT GRAMIN BANK(606995)
182 HIMATNAGAR GJ-09-001-018-001/7714100
(Dhundhor) 		1109001000NRG25090520240143789 09/05/2024 NIRUBEN MAHESHSINH PARMAR 1109001WL002419 NIRUBEN MAHESHSINH PARMAR 00502 BKDN0700000 1536 1536 Processed 11/05/2024 3974194339 NIRUBEN MAHESHSINH P BANK OF BARODA(606985)
183 HIMATNAGAR GJ-09-001-018-001/7714104
(Dhundhor) 		1109001000NRG25090520240143790 09/05/2024 DALPATSINH 1109001WL002419 DALPATSINH 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194032 DALPATSINH PRUTHVISINH MAKWANA . . BARODA GUJARAT GRAMIN BANK(606995)
184 HIMATNAGAR GJ-09-001-018-001/7714104
(Dhundhor) 		1109001000NRG25090520240143791 09/05/2024 MAKWANA NITABEN DALPATSINH 1109001WL002419 MAKWANA NITABEN DALPATSINH 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194322 NITABEN DALAPATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
185 HIMATNAGAR GJ-09-001-018-001/7714115
(Dhundhor) 		1109001000NRG25090520240143792 09/05/2024 PRAJAPATI MANJUBEN NATVARBHAI 1109001WL002419 PRAJAPATI MANJUBEN NATVARBHAI 00502 BKDN0700000 858 858 Processed 11/05/2024 3974194105 MANJULABEN NATVARBHAI PRAAPATI . . BARODA GUJARAT GRAMIN BANK(606995)
186 HIMATNAGAR GJ-09-001-018-001/7714129
(Dhundhor) 		1109001000NRG25090520240143793 09/05/2024 SHAKRIBEN NANJIBHAI PRAJAPATI 1109001WL002419 SHAKRIBEN NANJIBHAI PRAJAPATI 00502 BKDN0700000 858 858 Processed 11/05/2024 3974194314 SHAKRIBEN NANJIBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
187 HIMATNAGAR GJ-09-001-018-001/7714131
(Dhundhor) 		1109001000NRG25090520240143794 09/05/2024 MAKWNA SHARDABEN AJMELSINH 1109001WL002419 MAKWNA SHARDABEN AJMELSINH 00502 BKDN0700000 858 858 Processed 11/05/2024 3974194114 MAKAVANA SHARDABEN AJAMELSINH BARODA GUJARAT GRAMIN BANK(606995)
188 HIMATNAGAR GJ-09-001-018-001/7714135
(Dhundhor) 		1109001000NRG25090520240143795 09/05/2024 SURAJBEN FATESINH PARMAR 1109001WL002419 SURAJBEN FATESINH PARMAR 00502 BKDN0700000 572 572 Processed 11/05/2024 3974194119 SURAJBEN FATESINH PA BANK OF BARODA(606985)
189 HIMATNAGAR GJ-09-001-018-001/7714138
(Dhundhor) 		1109001000NRG25090520240143796 09/05/2024 JADEJA ASHABEN ASHABEN 1109001WL002419 JADEJA ASHABEN ASHABEN 00502 BKDN0700000 858 858 Processed 11/05/2024 3974194311 ASHABEN RATANSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
190 HIMATNAGAR GJ-09-001-018-001/7714140
(Dhundhor) 		1109001000NRG25090520240143797 09/05/2024 JADEJA VINUBEN ZALAMSINH 1109001WL002419 JADEJA VINUBEN ZALAMSINH 00502 BKDN0700000 858 858 Processed 11/05/2024 3974194261 VINABEN JALAMSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
191 HIMATNAGAR GJ-09-001-018-001/7714141
(Dhundhor) 		1109001000NRG25090520240143798 09/05/2024 KUNTABEN SARJANSINH JADEJA 1109001WL002419 KUNTABEN SARJANSINH JADEJA 00502 BKDN0700000 858 858 Processed 11/05/2024 3974194331 KUNTABEN SARJANSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
192 HIMATNAGAR GJ-09-001-018-001/7714143
(Dhundhor) 		1109001000NRG25090520240143799 09/05/2024 BALVANTSINH 1109001WL002419 BALVANTSINH 00502 BKDN0700000 715 715 Processed 11/05/2024 3974194277 BALVANTSINH UMEDSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
193 HIMATNAGAR GJ-09-001-018-001/7714143
(Dhundhor) 		1109001000NRG25090520240143800 09/05/2024 JADEJA DHULIBEN BALVANTSINH 1109001WL002419 JADEJA DHULIBEN BALVANTSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194278 DHULIBEN BALVANTSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
194 HIMATNAGAR GJ-09-001-018-001/7714144
(Dhundhor) 		1109001000NRG25090520240143801 09/05/2024 KOMALBEN VINODKUMAR PRAJAPATI 1109001WL002419 KOMALBEN VINODKUMAR PRAJAPATI 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194025 KOMALBEN VINODKUMAR PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
195 HIMATNAGAR GJ-09-001-018-001/7714148
(Dhundhor) 		1109001000NRG25090520240143803 09/05/2024 MADHUBEN RAMESHBHAI PRAJAPATI 1109001WL002419 MADHUBEN RAMESHBHAI PRAJAPATI 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194064 MADHUBEN RAMESHBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
196 HIMATNAGAR GJ-09-001-018-001/7714161
(Dhundhor) 		1109001000NRG25090520240143804 09/05/2024 PARMAR MANJULABEN BABUSINH 1109001WL002419 PARMAR MANJULABEN BABUSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194295 MANJULABEN BABUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
197 HIMATNAGAR GJ-09-001-018-001/7714162
(Dhundhor) 		1109001000NRG25090520240143806 09/05/2024 HINABEN VIKARAMSINH PARMAR 1109001WL002419 HINABEN VIKARAMSINH PARMAR 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194294 HINABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
198 HIMATNAGAR GJ-09-001-018-001/7714168
(Dhundhor) 		1109001000NRG25090520240143807 09/05/2024 MAKWANA DEVUBEN AGRUSINH 1109001WL002419 MAKWANA DEVUBEN AGRUSINH 00502 BKDN0700000 695 695 Processed 11/05/2024 3974194035 DEVUBEN AGARUSINH MA BANK OF BARODA(606985)
199 HIMATNAGAR GJ-09-001-018-001/7714185
(Dhundhor) 		1109001000NRG25090520240143808 09/05/2024 PARMAR SAROJBEN TAKHATSINH 1109001WL002419 PARMAR SAROJBEN TAKHATSINH 00502 BKDN0700000 695 695 Processed 11/05/2024 3974194305 SAROJBEN TAKHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
200 HIMATNAGAR GJ-09-001-018-001/7714190
(Dhundhor) 		1109001000NRG25090520240143809 09/05/2024 OD SAMUBEN BALVANTBHAI 1109001WL002419 OD SAMUBEN BALVANTBHAI 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194315 SAMUBEN BALAVANTBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
201 HIMATNAGAR GJ-09-001-018-001/7714199
(Dhundhor) 		1109001000NRG25090520240143810 09/05/2024 PARMAR MANGUBEN BHIKHAJI 1109001WL002419 PARMAR MANGUBEN BHIKHAJI 00502 BKDN0700000 846 846 Processed 11/05/2024 3974194109 MANGUBEN BHIKHAJI PA BANK OF BARODA(606985)
202 HIMATNAGAR GJ-09-001-018-001/7714218
(Dhundhor) 		1109001000NRG25090520240143811 09/05/2024 MAKWANA CHAMPABEN BHIKHUSINH 1109001WL002419 MAKWANA CHAMPABEN BHIKHUSINH 00502 BKDN0700000 846 846 Processed 12/05/2024 3974194267 CHANPABEN BHIKHUSINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
203 HIMATNAGAR GJ-09-001-018-001/7714237
(Dhundhor) 		1109001000NRG25090520240143814 09/05/2024 PARMAR SHANTABEN RAJENDRASINH 1109001WL002419 PARMAR SHANTABEN RAJENDRASINH 00502 BKDN0700000 1536 1536 Processed 11/05/2024 3974194276 SHANTABEN RAJENDRASI BANK OF BARODA(606985)
204 HIMATNAGAR GJ-09-001-018-001/7714246
(Dhundhor) 		1109001000NRG25090520240143817 09/05/2024 JINALBEN AMARSINH MAKVANA 1109001WL002419 JINALBEN AMARSINH MAKVANA 00502 BKDN0700000 141 141 Processed 11/05/2024 3974194050 JINALBEN AMARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
205 HIMATNAGAR GJ-09-001-018-001/7714246
(Dhundhor) 		1109001000NRG25090520240143816 09/05/2024 MAKWANA SHARDABEN AMARAJI 1109001WL002419 MAKWANA SHARDABEN AMARAJI 00502 BKDN0700000 846 846 Processed 12/05/2024 3974194059 SHARADABEN AMRASINH MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
206 HIMATNAGAR GJ-09-001-018-001/7714269
(Dhundhor) 		1109001000NRG25090520240143818 09/05/2024 MANJULABEN JAGATSINH 1109001WL002419 MANJULABEN JAGATSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974194259 MANJULABEN JAGATSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
207 HIMATNAGAR GJ-09-001-018-001/7714325
(Dhundhor) 		1109001000NRG25090520240143820 09/05/2024 MAKAWANA SURAJBEN LALSINH 1109001WL002419 MAKAWANA SURAJBEN LALSINH 00502 BKDN0700000 864 864 Processed 12/05/2024 3974194347 SURAJBEN LALSINH MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
208 HIMATNAGAR GJ-09-001-018-001/7714336
(Dhundhor) 		1109001000NRG25090520240143821 09/05/2024 MAKWANA MADHUBEN DASHRATHSINH 1109001WL002419 MAKWANA MADHUBEN DASHRATHSINH 00502 BKDN0700000 864 864 Processed 11/05/2024 3974194068 MAKWANA MADHUBEN DASHRATHSINH . . BARODA GUJARAT GRAMIN BANK(606995)
209 HIMATNAGAR GJ-09-001-018-001/7714344
(Dhundhor) 		1109001000NRG25090520240143823 09/05/2024 MEHULSINH SAGRAMSINH PARMAR 1109001WL002419 MEHULSINH SAGRAMSINH PARMAR 00502 BKDN0700000 864 864 Processed 11/05/2024 3974194102 MEHULSINH SANGRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
210 HIMATNAGAR GJ-09-001-018-001/7714345
(Dhundhor) 		1109001000NRG25090520240143824 09/05/2024 MAKWANA JITENDRASINH ANVARSINH 1109001WL002419 MAKWANA JITENDRASINH ANVARSINH 00502 BKDN0700000 720 720 Processed 11/05/2024 3974194292 JITENDRASINH ANAVARSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
211 HIMATNAGAR GJ-09-001-018-001/7714355
(Dhundhor) 		1109001000NRG25090520240143826 09/05/2024 PARMAR JASHIBEN PAVANSINH 1109001WL002419 PARMAR JASHIBEN PAVANSINH 00502 BKDN0700000 864 864 Processed 11/05/2024 3974194037 ASHIBEN PAVANSINH P BANK OF BARODA(606985)
212 HIMATNAGAR GJ-09-001-018-001/7714355
(Dhundhor) 		1109001000NRG25090520240143827 09/05/2024 PARMAR PAVANSINH NANSINH 1109001WL002419 PARMAR PAVANSINH NANSINH 00502 BKDN0700000 288 288 Processed 11/05/2024 3974194248 PARMAR PAVANSINH NANSINH BARODA GUJARAT GRAMIN BANK(606995)
213 HIMATNAGAR GJ-09-001-018-001/7714364
(Dhundhor) 		1109001000NRG25090520240143828 09/05/2024 PARMAR MANGUBEN AMARSINH 1109001WL002419 PARMAR MANGUBEN AMARSINH 00502 BKDN0700000 710 710 Processed 11/05/2024 3974194058 MANGUBEN AMARAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
214 HIMATNAGAR GJ-09-001-018-001/7714388
(Dhundhor) 		1109001000NRG25090520240143829 09/05/2024 JASHIBEN 1109001WL002419 JASHIBEN 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194273 ASHIBEN LALSINH PAR BANK OF BARODA(606985)
215 HIMATNAGAR GJ-09-001-018-001/7714400
(Dhundhor) 		1109001000NRG25090520240143830 09/05/2024 BHURIBEN KESHARISINH PARMAR 1109001WL002419 BHURIBEN KESHARISINH PARMAR 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194110 BHURIBEN KESHARISINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
216 HIMATNAGAR GJ-09-001-018-001/7714415
(Dhundhor) 		1109001000NRG25090520240143832 09/05/2024 PARMAR TEJUBEN AMRUTSINH 1109001WL002419 PARMAR TEJUBEN AMRUTSINH 00502 BKDN0700000 710 710 Processed 12/05/2024 3974194263 TEJUBEN ABUSINH PARAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
217 HIMATNAGAR GJ-09-001-018-001/7715741
(Dhundhor) 		1109001000NRG25090520240143834 09/05/2024 MAKWANA KAILASBEN BABUSINH 1109001WL002419 MAKWANA KAILASBEN BABUSINH 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194041 KAILASHBEN BABUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
218 HIMATNAGAR GJ-09-001-018-001/7715741
(Dhundhor) 		1109001000NRG25090520240143835 09/05/2024 MAKWANA SONALBEN BABUSINH 1109001WL002419 MAKWANA SONALBEN BABUSINH 00502 BKDN0700000 852 852 Rejected 11/05/2024 3974194047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 HIMATNAGAR GJ-09-001-018-001/7715746
(Dhundhor) 		1109001000NRG25090520240143837 09/05/2024 MAKWANA KIRANBEN ABHESINH 1109001WL002419 MAKWANA KIRANBEN ABHESINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194112 MAKAVANA KIRANBEN ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
220 HIMATNAGAR GJ-09-001-018-001/7715754
(Dhundhor) 		1109001000NRG25090520240143839 09/05/2024 MAKWANA KAILASBEN KANTISINH 1109001WL002419 MAKWANA KAILASBEN KANTISINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194061 KAILASHBEN KANTISINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
221 HIMATNAGAR GJ-09-001-018-001/7715757
(Dhundhor) 		1109001000NRG25090520240143840 09/05/2024 JADEJA DIPIKABEN PRAVINSINH 1109001WL002419 JADEJA DIPIKABEN PRAVINSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194329 DIPIKABEN PRAVINSINH BANK OF BARODA(606985)
222 HIMATNAGAR GJ-09-001-018-001/7715775-A
(Dhundhor) 		1109001000NRG25090520240143841 09/05/2024 PARMAR GAJIBEN RANJITSINH 1109001WL002419 PARMAR GAJIBEN RANJITSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194269 GAJIBEN RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
223 HIMATNAGAR GJ-09-001-018-001/7715786
(Dhundhor) 		1109001000NRG25090520240143844 09/05/2024 MAKWANA SHETANSINH MANGUSINH 1109001WL002419 MAKWANA SHETANSINH MANGUSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194072 MAKWANA CHETANSINH MANGUSINH BARODA GUJARAT GRAMIN BANK(606995)
224 HIMATNAGAR GJ-09-001-018-001/7715786
(Dhundhor) 		1109001000NRG25090520240143845 09/05/2024 MAKWANA SUMITRABEN SHETANSINH 1109001WL002419 MAKWANA SUMITRABEN SHETANSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194073 SUMITRABEN SHETANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
225 HIMATNAGAR GJ-09-001-018-001/7715797
(Dhundhor) 		1109001000NRG25090520240143846 09/05/2024 CHETANABEN 1109001WL002419 CHETANABEN 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194024 CHETNABEN HASMUKHBHAI PANCHAL HASMUKHBHA BARODA GUJARAT GRAMIN BANK(606995)
226 HIMATNAGAR GJ-09-001-018-001/7715801
(Dhundhor) 		1109001000NRG25090520240143847 09/05/2024 MAKWANA ASHABEN VIRALSINH 1109001WL002419 MAKWANA ASHABEN VIRALSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194093 MAKWANA ASHABEN VIRALSINH . . BARODA GUJARAT GRAMIN BANK(606995)
227 HIMATNAGAR GJ-09-001-018-001/7715817
(Dhundhor) 		1109001000NRG25090520240143848 09/05/2024 MAKWANA AJAYSINH BHURSINH 1109001WL002419 MAKWANA AJAYSINH BHURSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194289 AJAYSINH BHURSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
228 HIMATNAGAR GJ-09-001-018-001/7715817
(Dhundhor) 		1109001000NRG25090520240143849 09/05/2024 MAKWANA KAJALBEN KIRANSINH 1109001WL002419 MAKWANA KAJALBEN KIRANSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194097 Mr. KIRANSINH BHURSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
229 HIMATNAGAR GJ-09-001-018-001/7715818
(Dhundhor) 		1109001000NRG25090520240144270 09/05/2024 MAKWANA PRAVINSINH LALSINH 1109001WL002424 MAKWANA PRAVINSINH LALSINH 00502 BKDN0700000 906 906 Processed 11/05/2024 3974194028 PRAVINSINH LALSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
230 HIMATNAGAR GJ-09-001-018-001/7715821
(Dhundhor) 		1109001000NRG25090520240143850 09/05/2024 MAKWANA SUSHILABEN VADANSINH 1109001WL002419 MAKWANA SUSHILABEN VADANSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194271 SHUSHILABEN VADANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
231 HIMATNAGAR GJ-09-001-018-001/7715822
(Dhundhor) 		1109001000NRG25090520240143851 09/05/2024 PARMAR SOVANBEN KANTISINH 1109001WL002419 PARMAR SOVANBEN KANTISINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194039 PARMAR SOVANBEN KANTISINH . . BARODA GUJARAT GRAMIN BANK(606995)
232 HIMATNAGAR GJ-09-001-018-001/7715825
(Dhundhor) 		1109001000NRG25090520240143852 09/05/2024 MAKWANA CHANCHIBEN SONAJI 1109001WL002419 MAKWANA CHANCHIBEN SONAJI 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194080 CHANCHIBEN SONAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
233 HIMATNAGAR GJ-09-001-018-001/7715826
(Dhundhor) 		1109001000NRG25090520240144272 09/05/2024 MAKWANA ALKABEN SOMSINH 1109001WL002424 MAKWANA ALKABEN SOMSINH 00502 BKDN0700000 755 755 Processed 11/05/2024 3974194274 ALKABEN SOMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
234 HIMATNAGAR GJ-09-001-018-001/7715826
(Dhundhor) 		1109001000NRG25090520240144273 09/05/2024 MAKWANA GAYTRIBEN SOMSINH 1109001WL002424 MAKWANA GAYTRIBEN SOMSINH 00502 BKDN0700000 1536 1536 Processed 11/05/2024 3974194318 GAYATRIBEN SOMSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
235 HIMATNAGAR GJ-09-001-018-001/7715827
(Dhundhor) 		1109001000NRG25090520240143853 09/05/2024 JADEJA ANUPSINH RAJUSINH 1109001WL002419 JADEJA ANUPSINH RAJUSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194094 JADEJA ANOPSINH RAJUSINH BARODA GUJARAT GRAMIN BANK(606995)
236 HIMATNAGAR GJ-09-001-018-001/7715827
(Dhundhor) 		1109001000NRG25090520240143854 09/05/2024 JADEJA KAILASBEN ANUPSINH 1109001WL002419 JADEJA KAILASBEN ANUPSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194095 KAILASBEN ANOPSINH J BANK OF BARODA(606985)
237 HIMATNAGAR GJ-09-001-018-001/7715828
(Dhundhor) 		1109001000NRG25090520240143855 09/05/2024 MAKWANA BHIKHUSINH BABSINH 1109001WL002419 MAKWANA BHIKHUSINH BABSINH 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194279 BHIKHUSINH BABSIH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
238 HIMATNAGAR GJ-09-001-018-001/7715830
(Dhundhor) 		1109001000NRG25090520240144274 09/05/2024 CHAMAR MULIBEN SAVABHAI 1109001WL002424 CHAMAR MULIBEN SAVABHAI 00502 BKDN0700000 906 906 Processed 11/05/2024 3974194020 CHAMAR MULIBEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 HIMATNAGAR GJ-09-001-018-001/7715831
(Dhundhor) 		1109001000NRG25090520240144275 09/05/2024 PANCHAL JAYABEN DINESHBHAI 1109001WL002424 PANCHAL JAYABEN DINESHBHAI 00502 BKDN0700000 906 906 Processed 11/05/2024 3974194070 JAYABEN DINESHBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
240 HIMATNAGAR GJ-09-001-018-001/7715834
(Dhundhor) 		1109001000NRG25090520240143856 09/05/2024 MAKWANA VINABEN JASVANTBHAI 1109001WL002419 MAKWANA VINABEN JASVANTBHAI 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194104 MAKWANA VINABEN JASHVANTSINH . . BARODA GUJARAT GRAMIN BANK(606995)
241 HIMATNAGAR GJ-09-001-018-001/7715841
(Dhundhor) 		1109001000NRG25090520240143857 09/05/2024 MAKWANA DHULIBEN VADANSINH 1109001WL002419 MAKWANA DHULIBEN VADANSINH 00502 BKDN0700000 715 715 Processed 11/05/2024 3974194071 DHULIBEN VANDANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
242 HIMATNAGAR GJ-09-001-018-001/7715848
(Dhundhor) 		1109001000NRG25090520240143858 09/05/2024 MAKWANA SUDHABEN LALSINH 1109001WL002419 MAKWANA SUDHABEN LALSINH 00502 BKDN0700000 429 429 Processed 11/05/2024 3974194306 SUDHABEN LALSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
243 HIMATNAGAR GJ-09-001-018-001/7715851
(Dhundhor) 		1109001000NRG25090520240143859 09/05/2024 MAKWANA CHHAYABEN KARANSINH 1109001WL002419 MAKWANA CHHAYABEN KARANSINH 00502 BKDN0700000 858 858 Processed 11/05/2024 3974194116 MAKAVANA CHAYABEN KARANSINH BARODA GUJARAT GRAMIN BANK(606995)
244 HIMATNAGAR GJ-09-001-018-001/7715853
(Dhundhor) 		1109001000NRG25090520240144276 09/05/2024 OD GAJIBEN SANGRAMBHAI 1109001WL002424 OD GAJIBEN SANGRAMBHAI 00502 BKDN0700000 906 906 Processed 11/05/2024 3974194293 GAJIBEN SANGRAMBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
245 HIMATNAGAR GJ-09-001-018-001/7715857
(Dhundhor) 		1109001000NRG25090520240144277 09/05/2024 MAKWANA SHARDABEN KALUSINH 1109001WL002424 MAKWANA SHARDABEN KALUSINH 00502 BKDN0700000 906 906 Processed 11/05/2024 3974194245 SHARDADEVI KALUSINH BANK OF BARODA(606985)
246 HIMATNAGAR GJ-09-001-018-001/7715861
(Dhundhor) 		1109001000NRG25090520240143860 09/05/2024 MAKVANA ALPESHSINH JASVANTSINH 1109001WL002419 MAKVANA ALPESHSINH JASVANTSINH 00502 BKDN0700000 858 858 Processed 11/05/2024 3974194103 MAKVANA ALPESHSINH JASHVANTSINH . . BARODA GUJARAT GRAMIN BANK(606995)
247 HIMATNAGAR GJ-09-001-018-001/7715861
(Dhundhor) 		1109001000NRG25090520240143861 09/05/2024 MAKVANA PUNAMBEN ALPESHSINH 1109001WL002419 MAKVANA PUNAMBEN ALPESHSINH 00502 BKDN0700000 858 858 Processed 11/05/2024 3974194341 POONAMBEN ALPESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
248 HIMATNAGAR GJ-09-001-018-001/7715864
(Dhundhor) 		1109001000NRG25090520240143862 09/05/2024 MAKWANA SAJANBEN RAJENDRASINH 1109001WL002419 MAKWANA SAJANBEN RAJENDRASINH 00502 BKDN0700000 286 286 Processed 11/05/2024 3974194301 SAJANBEN RAJENDRASINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
249 HIMATNAGAR GJ-09-001-018-001/7715866
(Dhundhor) 		1109001000NRG25090520240144278 09/05/2024 KILASBEN JAGATSINH PARMAR 1109001WL002424 KILASBEN JAGATSINH PARMAR 00502 BKDN0700000 918 918 Processed 11/05/2024 3974194036 KAILASHBEN JAGAJI PARMAR . . BARODA GUJARAT GRAMIN BANK(606995)
250 HIMATNAGAR GJ-09-001-018-001/7715868
(Dhundhor) 		1109001000NRG25090520240143864 09/05/2024 MAKWANA SURYABEN KALUSINH 1109001WL002419 MAKWANA SURYABEN KALUSINH 00502 BKDN0700000 143 143 Processed 11/05/2024 3974194117 SURYABEN KALUSINH MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
251 HIMATNAGAR GJ-09-001-018-001/7715871
(Dhundhor) 		1109001000NRG25090520240143865 09/05/2024 PARMAR NANDABEN PARBATJI 1109001WL002419 PARMAR NANDABEN PARBATJI 00502 BKDN0700000 715 715 Processed 11/05/2024 3974194268 NANDABEN PARBATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
252 HIMATNAGAR GJ-09-001-018-001/7715879
(Dhundhor) 		1109001000NRG25090520240143867 09/05/2024 PARMAR SUMANBEN NARESHBHAI 1109001WL002419 PARMAR SUMANBEN NARESHBHAI 00502 BKDN0700000 846 846 Processed 11/05/2024 3974194288 SUMANBEN NARESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
253 HIMATNAGAR GJ-09-001-018-001/7715881
(Dhundhor) 		1109001000NRG25090520240143869 09/05/2024 RATHOD ZUMALBEN SHIVSINH 1109001WL002419 RATHOD ZUMALBEN SHIVSINH 00502 BKDN0700000 705 705 Processed 11/05/2024 3974194319 ZUMALBEN SHIVSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
254 HIMATNAGAR GJ-09-001-018-001/7715884
(Dhundhor) 		1109001000NRG25090520240143870 09/05/2024 MAKWANA SONALBEN RANJITSINH 1109001WL002419 MAKWANA SONALBEN RANJITSINH 00502 BKDN0700000 705 705 Processed 11/05/2024 3974194096 MAKAVANA SONALBEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
255 HIMATNAGAR GJ-09-001-018-001/7715886
(Dhundhor) 		1109001000NRG25090520240143871 09/05/2024 MAKWANA KILASBEN AMRSINH 1109001WL002419 MAKWANA KILASBEN AMRSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974194336 KAILASHBEN AMARSINH MAKAWANA BARODA GUJARAT GRAMIN BANK(606995)
256 HIMATNAGAR GJ-09-001-018-001/7715887
(Dhundhor) 		1109001000NRG25090520240143872 09/05/2024 OD SURKHABEN RASHIKBHAI 1109001WL002419 OD SURKHABEN RASHIKBHAI 00502 BKDN0700000 705 705 Processed 11/05/2024 3974194317 SUREKHABEN RASIKBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
257 HIMATNAGAR GJ-09-001-018-001/7715888
(Dhundhor) 		1109001000NRG25090520240143873 09/05/2024 RATHOD KAPILABEN PARBATSINH 1109001WL002419 RATHOD KAPILABEN PARBATSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974194066 KAPILABEN PARBATSINH BANK OF BARODA(606985)
258 HIMATNAGAR GJ-09-001-018-001/7715889
(Dhundhor) 		1109001000NRG25090520240143874 09/05/2024 PARMAR BHAVNABEN RAMSINH 1109001WL002419 PARMAR BHAVNABEN RAMSINH 00502 BKDN0700000 846 846 Processed 11/05/2024 3974194100 BHAVNABEN RAMSINH PA BANK OF BARODA(606985)
259 HIMATNAGAR GJ-09-001-018-001/7715890
(Dhundhor) 		1109001000NRG25090520240143875 09/05/2024 MAKWANA VASANTIBEN KANUSINH 1109001WL002419 MAKWANA VASANTIBEN KANUSINH 00502 BKDN0700000 423 423 Processed 11/05/2024 3974194320 VASANTIBEN KANUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
260 HIMATNAGAR GJ-09-001-018-001/7715892
(Dhundhor) 		1109001000NRG25090520240143877 09/05/2024 MAKWANA DAXABEN MANOJKUMAR 1109001WL002419 MAKWANA DAXABEN MANOJKUMAR 00502 BKDN0700000 1536 1536 Processed 11/05/2024 3974194092 DAKSHABEN MANOJSINGH BANK OF BARODA(606985)
261 HIMATNAGAR GJ-09-001-018-001/7715892
(Dhundhor) 		1109001000NRG25090520240143876 09/05/2024 MAKWANA MANOJKUMAR DINESHSINH 1109001WL002419 MAKWANA MANOJKUMAR DINESHSINH 00502 BKDN0700000 1536 1536 Processed 11/05/2024 3974194334 MANOJKUMAR DINESHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
262 HIMATNAGAR GJ-09-001-018-001/7715894
(Dhundhor) 		1109001000NRG25090520240143878 09/05/2024 Sejalben Ramsinh Parmar 1109001WL002419 Sejalben Ramsinh Parmar 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194324 SEJALBEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
263 HIMATNAGAR GJ-09-001-018-001/7715904
(Dhundhor) 		1109001000NRG25090520240143879 09/05/2024 RATHOD VINUBEN MAHOBATSINH 1109001WL002419 RATHOD VINUBEN MAHOBATSINH 00502 BKDN0700000 284 284 Processed 11/05/2024 3974194124 VINUBEN MAHOBATJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
264 HIMATNAGAR GJ-09-001-018-001/7715906
(Dhundhor) 		1109001000NRG25090520240143880 09/05/2024 RATHOD KOKILABEN DANSINH 1109001WL002419 RATHOD KOKILABEN DANSINH 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194297 KOKILABEN DANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
265 HIMATNAGAR GJ-09-001-018-001/7715909
(Dhundhor) 		1109001000NRG25090520240143881 09/05/2024 PARMAR RAMILABEN BALAJI 1109001WL002419 PARMAR RAMILABEN BALAJI 00502 BKDN0700000 426 426 Processed 11/05/2024 3974194034 RAMILABEN BALAJI PAR BANK OF BARODA(606985)
266 HIMATNAGAR GJ-09-001-018-001/7715910
(Dhundhor) 		1109001000NRG25090520240143882 09/05/2024 PARMAR LAXMIBEN JAGATSINH 1109001WL002419 PARMAR LAXMIBEN JAGATSINH 00502 BKDN0700000 426 426 Processed 11/05/2024 3974194038 LAXMIBEN JAGATSINH P BANK OF BARODA(606985)
267 HIMATNAGAR GJ-09-001-018-001/7715911
(Dhundhor) 		1109001000NRG25090520240143883 09/05/2024 JADEJA SONALBEN LALSINH 1109001WL002419 JADEJA SONALBEN LALSINH 00502 BKDN0700000 284 284 Processed 11/05/2024 3974194328 SONALBEN LALSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
268 HIMATNAGAR GJ-09-001-018-001/7715912
(Dhundhor) 		1109001000NRG25090520240143884 09/05/2024 OD VASANTBEN LAKHABHAI 1109001WL002419 OD VASANTBEN LAKHABHAI 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194272 VASANTBEN LAKHABHAI OD BARODA GUJARAT GRAMIN BANK(606995)
269 HIMATNAGAR GJ-09-001-018-001/7715913
(Dhundhor) 		1109001000NRG25090520240143885 09/05/2024 MAKWANA KAILASBEN DIPSINH 1109001WL002419 MAKWANA KAILASBEN DIPSINH 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194264 KAILABEN DIPSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
270 HIMATNAGAR GJ-09-001-018-001/7715914
(Dhundhor) 		1109001000NRG25090520240143887 09/05/2024 MAKWANA AMRUTBEN CHANDUSINH 1109001WL002419 MAKWANA AMRUTBEN CHANDUSINH 00502 BKDN0700000 290 290 Processed 11/05/2024 3974194108 MAKAVANA AMRUTBEN CHANDUSINH BARODA GUJARAT GRAMIN BANK(606995)
271 HIMATNAGAR GJ-09-001-018-001/7715917
(Dhundhor) 		1109001000NRG25090520240143890 09/05/2024 PARMAR RANJITSINH AMARSINH 1109001WL002419 PARMAR RANJITSINH AMARSINH 00502 BKDN0700000 725 725 Processed 11/05/2024 3974194316 RANJITSINH AMARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
272 HIMATNAGAR GJ-09-001-018-001/7715917
(Dhundhor) 		1109001000NRG25090520240143889 09/05/2024 PARMAR SHARDABEN AMARSINH 1109001WL002419 PARMAR SHARDABEN AMARSINH 00502 BKDN0700000 870 870 Processed 11/05/2024 3974194015 PARMAR SARDABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
273 HIMATNAGAR GJ-09-001-018-001/7715918
(Dhundhor) 		1109001000NRG25090520240143891 09/05/2024 OD BAKUBEN JAYRAMBHAI 1109001WL002419 OD BAKUBEN JAYRAMBHAI 00502 BKDN0700000 870 870 Processed 11/05/2024 3974194310 BAKUBEN JAYRAMBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
274 HIMATNAGAR GJ-09-001-018-001/7715920
(Dhundhor) 		1109001000NRG25090520240143892 09/05/2024 PARMAR SEJALBEN ASHOKSINH 1109001WL002419 PARMAR SEJALBEN ASHOKSINH 00502 BKDN0700000 870 870 Processed 11/05/2024 3974194069 SEJALBEN ASHOKSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
275 HIMATNAGAR GJ-09-001-018-001/7715923
(Dhundhor) 		1109001000NRG25090520240143894 09/05/2024 PARMAR SUDHABEN BALUSIBH 1109001WL002419 PARMAR SUDHABEN BALUSIBH 00502 BKDN0700000 290 290 Processed 11/05/2024 3974194121 PARMAR SUDHABEN BALAJI FINCARE SMALL FINANCE BANK LTD(608304)
276 HIMATNAGAR GJ-09-001-018-001/7715925
(Dhundhor) 		1109001000NRG25090520240143895 09/05/2024 PARMAR TEJALBEN LALSINH 1109001WL002419 PARMAR TEJALBEN LALSINH 00502 BKDN0700000 145 145 Processed 11/05/2024 3974194127 TEJALBEN LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
277 HIMATNAGAR GJ-09-001-018-001/7715927
(Dhundhor) 		1109001000NRG25090520240144279 09/05/2024 SUTHAR SUMITRABEN RASIKBHAI 1109001WL002424 SUTHAR SUMITRABEN RASIKBHAI 00502 BKDN0700000 918 918 Processed 11/05/2024 3974194022 SUTHAR SUMITRABEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 HIMATNAGAR GJ-09-001-018-001/7715940
(Dhundhor) 		1109001000NRG25090520240144281 09/05/2024 MAKWANA SUMITRABEN AJMELSINH 1109001WL002424 MAKWANA SUMITRABEN AJMELSINH 00502 BKDN0700000 918 918 Processed 11/05/2024 3974194045 SUMITRABEN AJMELSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
279 HIMATNAGAR GJ-09-001-018-001/7715941
(Dhundhor) 		1109001000NRG25090520240143896 09/05/2024 PARMAR BHIKHIBEN KALYANSINH 1109001WL002419 PARMAR BHIKHIBEN KALYANSINH 00502 BKDN0700000 870 870 Processed 11/05/2024 3974194266 BHIKHIBEN KALYANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
280 HIMATNAGAR GJ-09-001-018-001/7715942
(Dhundhor) 		1109001000NRG25090520240143897 09/05/2024 PARMAR GITABEN BHIKHUSINH 1109001WL002419 PARMAR GITABEN BHIKHUSINH 00502 BKDN0700000 710 710 Processed 11/05/2024 3974194060 GITABEN BHIKHUSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
281 HIMATNAGAR GJ-09-001-018-001/7715946
(Dhundhor) 		1109001000NRG25090520240143898 09/05/2024 PARMAR LILABEN VIKARAMSINH 1109001WL002419 PARMAR LILABEN VIKARAMSINH 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194303 LILABEN VIKRAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
282 HIMATNAGAR GJ-09-001-018-001/7715947
(Dhundhor) 		1109001000NRG25090520240143899 09/05/2024 JADEJA KANTABEN PRATAPSINH 1109001WL002419 JADEJA KANTABEN PRATAPSINH 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194275 KANTABEN PRATAPSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
283 HIMATNAGAR GJ-09-001-018-001/7715948
(Dhundhor) 		1109001000NRG25090520240143900 09/05/2024 RATHOD SHAKRIBEN BHIKHUSINI 1109001WL002419 RATHOD SHAKRIBEN BHIKHUSINI 00502 BKDN0700000 284 284 Processed 11/05/2024 3974194107 RATHOD SHAKRIBEN BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
284 HIMATNAGAR GJ-09-001-018-001/7715953
(Dhundhor) 		1109001000NRG25090520240143902 09/05/2024 PARMAR JAGUBEN AMRUTSINH 1109001WL002419 PARMAR JAGUBEN AMRUTSINH 00502 BKDN0700000 852 852 Processed 11/05/2024 3974194330 JAGUBEN AMRUTSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
285 HIMATNAGAR GJ-09-001-018-001/7715954
(Dhundhor) 		1109001000NRG25090520240143904 09/05/2024 PARMAR HINABEN MUKESHSINH 1109001WL002419 PARMAR HINABEN MUKESHSINH 00502 BKDN0700000 852 852 Processed 12/05/2024 3974194075 HINABEN MUKESHSINH PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
286 HIMATNAGAR GJ-09-001-018-001/7715955
(Dhundhor) 		1109001000NRG25090520240143905 09/05/2024 NILAMBEN KISHANSINH PARMAR 1109001WL002419 NILAMBEN KISHANSINH PARMAR 00502 BKDN0700000 864 864 Processed 11/05/2024 3974194257 NILAMBEN KISHANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
287 HIMATNAGAR GJ-09-001-018-001/7715957
(Dhundhor) 		1109001000NRG25090520240143906 09/05/2024 MAKWANA BABIBEN JASAJI 1109001WL002419 MAKWANA BABIBEN JASAJI 00502 BKDN0700000 864 864 Processed 11/05/2024 3974194296 BABIBEN JASHAJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
288 HIMATNAGAR GJ-09-001-018-001/7715958
(Dhundhor) 		1109001000NRG25090520240143907 09/05/2024 JADEJA KAMLABEN PINTUSINH 1109001WL002419 JADEJA KAMLABEN PINTUSINH 00502 BKDN0700000 864 864 Processed 11/05/2024 3974194258 KAMALABEN PINTUSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
289 HIMATNAGAR GJ-09-001-018-001/7715959
(Dhundhor) 		1109001000NRG25090520240144282 09/05/2024 CHAMAR REKHABEN BHARATBHAI 1109001WL002424 CHAMAR REKHABEN BHARATBHAI 00502 BKDN0700000 765 765 Processed 11/05/2024 3974194309 REKHABEN BHARATBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
290 HIMATNAGAR GJ-09-001-018-001/7716011
(Dhundhor) 		1109001000NRG25090520240143908 09/05/2024 PARMAR SAVITABEN KESHAJI 1109001WL002419 PARMAR SAVITABEN KESHAJI 00502 BKDN0700000 864 864 Processed 11/05/2024 3974194343 SAVITABEN KESHAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
291 HIMATNAGAR GJ-09-001-018-001/7716052
(Dhundhor) 		1109001000NRG25090520240143909 09/05/2024 MAKWANA KISHANSINH KALUSINH 1109001WL002419 MAKWANA KISHANSINH KALUSINH 00502 BKDN0700000 864 864 Processed 11/05/2024 3974194111 KISHANSINH KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
292 HIMATNAGAR GJ-09-001-018-001/7716053
(Dhundhor) 		1109001000NRG25090520240143910 09/05/2024 MAKWANA RANJITSINH AJMELSINH 1109001WL002419 MAKWANA RANJITSINH AJMELSINH 00502 BKDN0700000 864 864 Processed 11/05/2024 3974194063 RANJITSINH AJMELSINH AMKVANA BARODA GUJARAT GRAMIN BANK(606995)
293 HIMATNAGAR GJ-09-001-018-001/7716053
(Dhundhor) 		1109001000NRG25090520240143911 09/05/2024 MAKWANA SHILPABEN RANJITSINH 1109001WL002419 MAKWANA SHILPABEN RANJITSINH 00502 BKDN0700000 864 864 Processed 11/05/2024 3974194115 MAKAVANA SHILPABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
294 HIMATNAGAR GJ-09-001-018-001/7716056
(Dhundhor) 		1109001000NRG25090520240143912 09/05/2024 RATHOD BHAVNABEN THAKHATSINH 1109001WL002419 RATHOD BHAVNABEN THAKHATSINH 00502 BKDN0700000 288 288 Processed 11/05/2024 3974194307 BHAVANABEN TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
295 HIMATNAGAR GJ-09-001-018-001/7716057
(Dhundhor) 		1109001000NRG25090520240143913 09/05/2024 PARMAR HIMALKUMAR KANVIRSINH 1109001WL002419 PARMAR HIMALKUMAR KANVIRSINH 00502 BKDN0700000 864 864 Processed 11/05/2024 3974194335 HIMALSINH KANAVARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
296 HIMATNAGAR GJ-09-001-018-001/7716060
(Dhundhor) 		1109001000NRG25090520240143916 09/05/2024 SUREKHABEN RAKESHSINH PARMAR 1109001WL002419 SUREKHABEN RAKESHSINH PARMAR 00502 BKDN0700000 140 140 Processed 11/05/2024 3974194326 SUREKHABEN RAKESHSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
297 HIMATNAGAR GJ-09-001-018-001/7716061
(Dhundhor) 		1109001000NRG25090520240143917 09/05/2024 SIDHDHRAJSINH LALSINH PARMAR 1109001WL002419 SIDHDHRAJSINH LALSINH PARMAR 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194052 SIDHDHRAJSINH LALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
298 HIMATNAGAR GJ-09-001-018-001/7716065
(Dhundhor) 		1109001000NRG25090520240143920 09/05/2024 KAJALBEN AGRUSINH MAKWANA 1109001WL002419 KAJALBEN AGRUSINH MAKWANA 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194055 KAJALBEN AGARUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
299 HIMATNAGAR GJ-09-001-018-001/7716068
(Dhundhor) 		1109001000NRG25090520240143921 09/05/2024 KAMLABEN JAGATSINH PARMAR 1109001WL002419 KAMLABEN JAGATSINH PARMAR 00502 BKDN0700000 840 840 Processed 11/05/2024 3974194099 PARMAR KAMLABEN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
300 HIMATNAGAR GJ-09-001-018-001/7716069
(Dhundhor) 		1109001000NRG25090520240143922 09/05/2024 VINABEN PRUTHAVISINH PARAMAR 1109001WL002419 VINABEN PRUTHAVISINH PARAMAR 00502 BKDN0700000 560 560 Processed 11/05/2024 3974194074 VINABEN PRUTHVIJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
301 HIMATNAGAR GJ-09-001-018-001/7716071
(Dhundhor) 		1109001000NRG25090520240143923 09/05/2024 PARMAR PRMILABEN RAJENDRASINH 1109001WL002419 PARMAR PRMILABEN RAJENDRASINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194128 Mr. RAJENDRASINH PRAVINSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
302 HIMATNAGAR GJ-09-001-018-001/7716073
(Dhundhor) 		1109001000NRG25090520240143924 09/05/2024 PARMAR ASHABEN ANILSINH 1109001WL002419 PARMAR ASHABEN ANILSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194321 ASHABEN ANILSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
303 HIMATNAGAR GJ-09-001-018-001/7716086
(Dhundhor) 		1109001000NRG25090520240143926 09/05/2024 PARMAR KANCHANBEN BABUSINH 1109001WL002419 PARMAR KANCHANBEN BABUSINH 00502 BKDN0700000 834 834 Processed 11/05/2024 3974194342 PARMAR KANCHANBEN BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
304 HIMATNAGAR GJ-09-001-018-001/7716105
(Dhundhor) 		1109001000NRG25090520240144284 09/05/2024 VIMALABEN MANSINGBHAI OD 1109001WL002424 VIMALABEN MANSINGBHAI OD 00502 BKDN0700000 900 900 Processed 11/05/2024 3974194323 VIMALABEN MANSINGBHAI OD BARODA GUJARAT GRAMIN BANK(606995)
305 HIMATNAGAR GJ-09-001-021-001/537054
(Gambhoi) 		1109001000NRG25090520240144394 09/05/2024 VANZARA SITABEN NARAYNJI 1109001WL002426 VANZARA SITABEN NARAYNJI 00502 BKDN0700000 711 711 Processed 11/05/2024 3974194300 SITABEN NARANJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
306 HIMATNAGAR GJ-09-001-021-001/537089
(Gambhoi) 		1109001000NRG25090520240144395 09/05/2024 VANJARA GOPALBHAI VALAJI 1109001WL002426 VANJARA GOPALBHAI VALAJI 00502 BKDN0700000 948 948 Processed 11/05/2024 3974194247 Mr. GOPALJI VALAJI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
307 HIMATNAGAR GJ-09-001-021-001/537089
(Gambhoi) 		1109001000NRG25090520240144396 09/05/2024 VANJARA LILABEN GOPALBHAI 1109001WL002426 VANJARA LILABEN GOPALBHAI 00502 BKDN0700000 1422 1422 Processed 11/05/2024 3974194283 LILABEN GOPALGI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
308 HIMATNAGAR GJ-09-001-021-001/7705853
(Gambhoi) 		1109001000NRG25090520240144400 09/05/2024 VANZARA SUSHILABEN ISHVARSINH 1109001WL002426 VANZARA SUSHILABEN ISHVARSINH 00502 BKDN0700000 1416 1416 Processed 11/05/2024 3974194088 SUSHILABEN ISHVARJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
309 HIMATNAGAR GJ-09-001-021-001/7705855
(Gambhoi) 		1109001000NRG25090520240144401 09/05/2024 VANZARA ISHVARJI MULAJI 1109001WL002426 VANZARA ISHVARJI MULAJI 00502 BKDN0700000 1416 1416 Processed 11/05/2024 3974194011 Mr. ISHVARJI MULAJI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
310 HIMATNAGAR GJ-09-001-021-001/7705855
(Gambhoi) 		1109001000NRG25090520240144402 09/05/2024 VANZARA LILABEN RAMANJI 1109001WL002426 VANZARA LILABEN RAMANJI 00502 BKDN0700000 1416 1416 Processed 11/05/2024 3974194123 LILABEN RAMANJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
311 HIMATNAGAR GJ-09-001-021-001/7708386
(Gambhoi) 		1109001000NRG25090520240144408 09/05/2024 USHABEN 1109001WL002426 USHABEN 00502 BKDN0700000 1175 1175 Processed 11/05/2024 3974194340 PARMAR USHABEN KANOJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
312 HIMATNAGAR GJ-09-001-021-001/7708387
(Gambhoi) 		1109001000NRG25090520240144409 09/05/2024 RATHOD SEJALBEN 1109001WL002426 RATHOD SEJALBEN 00502 BKDN0700000 1422 1422 Processed 11/05/2024 3974194298 SEJALBEN VIKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
313 HIMATNAGAR GJ-09-001-021-001/7708405
(Gambhoi) 		1109001000NRG25090520240144417 09/05/2024 CHAUHAN GANGABEN MANHARSINH 1109001WL002426 CHAUHAN GANGABEN MANHARSINH 00502 BKDN0700000 1165 1165 Processed 11/05/2024 3974194241 CHAUHAN GANGABEN MANUJI BARODA GUJARAT GRAMIN BANK(606995)
314 HIMATNAGAR GJ-09-001-021-001/7708427
(Gambhoi) 		1109001000NRG25090520240144419 09/05/2024 VAGHARI RADHABEN CHAMPAKBHAI 1109001WL002426 VAGHARI RADHABEN CHAMPAKBHAI 00502 BKDN0700000 1398 1398 Processed 11/05/2024 3974194122 RADHABEN CHAMPAKBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
315 HIMATNAGAR GJ-09-001-021-001/7708432
(Gambhoi) 		1109001000NRG25090520240144420 09/05/2024 VANJARA SHANKARJI JETAJI 1109001WL002426 VANJARA SHANKARJI JETAJI 00502 BKDN0700000 1398 1398 Processed 11/05/2024 3974194242 SHANKARJI JETAJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
316 HIMATNAGAR GJ-09-001-021-001/7708432
(Gambhoi) 		1109001000NRG25090520240144421 09/05/2024 VANJARA SONIBEN SHANKARJI 1109001WL002426 VANJARA SONIBEN SHANKARJI 00502 BKDN0700000 1398 1398 Processed 11/05/2024 3974194089 SONIBEN SHANKARJI VANAJARA HDFC BANK LTD(607152)
317 HIMATNAGAR GJ-09-001-021-001/7708474
(Gambhoi) 		1109001000NRG25090520240144424 09/05/2024 THORI JASHUBEN RAJUBHAI 1109001WL002426 THORI JASHUBEN RAJUBHAI 00502 BKDN0700000 1404 1404 Processed 11/05/2024 3974194053 JASHIBEN RAJUBHAI THORI BARODA GUJARAT GRAMIN BANK(606995)
318 HIMATNAGAR GJ-09-001-021-001/7708477
(Gambhoi) 		1109001000NRG25090520240144426 09/05/2024 THORI TEJALBEN AJAYBHAI 1109001WL002426 THORI TEJALBEN AJAYBHAI 00502 BKDN0700000 1404 1404 Processed 11/05/2024 3974194280 TEJALBEN AJAYBHAI TH BANK OF BARODA(606985)
319 HIMATNAGAR GJ-09-001-021-001/7708489
(Gambhoi) 		1109001000NRG25090520240144428 09/05/2024 VANZARA JUMABEN DILIPBHAI 1109001WL002426 VANZARA JUMABEN DILIPBHAI 00502 BKDN0700000 1386 1386 Processed 11/05/2024 3974194062 JUMABEN DILIPBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
320 HIMATNAGAR GJ-09-001-021-001/7708491
(Gambhoi) 		1109001000NRG25090520240144429 09/05/2024 VANZARA KAILASHBEN NARSINHJI 1109001WL002426 VANZARA KAILASHBEN NARSINHJI 00502 BKDN0700000 1386 1386 Processed 11/05/2024 3974194284 KAILASHBEN NARSINHJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
321 HIMATNAGAR GJ-09-001-021-001/7708496
(Gambhoi) 		1109001000NRG25090520240144431 09/05/2024 PARMAR HIRALBEN RAHULSINH 1109001WL002426 PARMAR HIRALBEN RAHULSINH 00502 BKDN0700000 1155 1155 Processed 11/05/2024 3974194255 PARMAR HIRALBEN RAHULSINH BARODA GUJARAT GRAMIN BANK(606995)
322 HIMATNAGAR GJ-09-001-021-001/7708498
(Gambhoi) 		1109001000NRG25090520240144433 09/05/2024 OD GULABBEN RAMJIBHAI 1109001WL002426 OD GULABBEN RAMJIBHAI 00502 BKDN0700000 1170 1170 Processed 11/05/2024 3974194076 MRS GULABBEN RAMJIBHAI OD STATE BANK OF INDIA(508548)
323 HIMATNAGAR GJ-09-001-021-001/7708498
(Gambhoi) 		1109001000NRG25090520240144432 09/05/2024 OD RAMJIBHAI KHETARAM 1109001WL002426 OD RAMJIBHAI KHETARAM 00502 BKDN0700000 924 924 Processed 11/05/2024 3974194077 RAMJIBHAI KHETARAM OAD BARODA GUJARAT GRAMIN BANK(606995)
324 HIMATNAGAR GJ-09-001-021-001/7708509
(Gambhoi) 		1109001000NRG25090520240144436 09/05/2024 CHAUHAN DIPIKABEN SANJAYKUMAR 1109001WL002426 CHAUHAN DIPIKABEN SANJAYKUMAR 00502 BKDN0700000 1404 1404 Processed 11/05/2024 3974194332 DIPIKABEN SANJAYKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
325 HIMATNAGAR GJ-09-001-021-001/7708511
(Gambhoi) 		1109001000NRG25090520240144437 09/05/2024 CHAUHAN SONALBEN KIRPALSINH 1109001WL002426 CHAUHAN SONALBEN KIRPALSINH 00502 BKDN0700000 1404 1404 Processed 11/05/2024 3974194344 SONALBEN KIRPALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
326 HIMATNAGAR GJ-09-001-021-001/7708518
(Gambhoi) 		1109001000NRG25090520240144439 09/05/2024 VANZARA SAVITRIBEN RAMESHBHAI 1109001WL002426 VANZARA SAVITRIBEN RAMESHBHAI 00502 BKDN0700000 711 711 Processed 11/05/2024 3974194044 SAVITRIBEN RAMESHBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
327 HIMATNAGAR GJ-09-001-021-001/7708529
(Gambhoi) 		1109001000NRG25090520240144441 09/05/2024 VAGHARI KAILASHBEN NARESHBHAI 1109001WL002426 VAGHARI KAILASHBEN NARESHBHAI 00502 BKDN0700000 1185 1185 Processed 11/05/2024 3974194101 KAILASHBEN NARESHBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
328 HIMATNAGAR GJ-09-001-021-001/7708529
(Gambhoi) 		1109001000NRG25090520240144440 09/05/2024 VAGHARI NARESHBHAI RAMESHBHAI 1109001WL002426 VAGHARI NARESHBHAI RAMESHBHAI 00502 BKDN0700000 1422 1422 Processed 11/05/2024 3974194281 NARESHBHAI RAMESHBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
329 HIMATNAGAR GJ-09-001-021-001/7708541
(Gambhoi) 		1109001000NRG25090520240144442 09/05/2024 VANZARA DEVAJI VAGHAJI 1109001WL002426 VANZARA DEVAJI VAGHAJI 00502 BKDN0700000 1422 1422 Processed 11/05/2024 3974194012 VANZARA DEVAJI VAGHAJI BARODA GUJARAT GRAMIN BANK(606995)
330 HIMATNAGAR GJ-09-001-021-001/7708551
(Gambhoi) 		1109001000NRG25090520240144443 09/05/2024 VANZARA CHANDABEN PRAKASHBHAI 1109001WL002426 VANZARA CHANDABEN PRAKASHBHAI 00502 BKDN0700000 1155 1155 Processed 11/05/2024 3974194057 CHANDABEN PRAKASHBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
331 HIMATNAGAR GJ-09-001-021-001/7708552
(Gambhoi) 		1109001000NRG25090520240144444 09/05/2024 VANZARA ASHABEN MUKESHBHAI 1109001WL002426 VANZARA ASHABEN MUKESHBHAI 00502 BKDN0700000 1386 1386 Processed 11/05/2024 3974194345 VANJARA ASHABEN MUKESHBHAIHAI BARODA GUJARAT GRAMIN BANK(606995)
332 HIMATNAGAR GJ-09-001-021-001/7708557
(Gambhoi) 		1109001000NRG25090520240144446 09/05/2024 VANZARA RATNAJI SANKARJI 1109001WL002426 VANZARA RATNAJI SANKARJI 00502 BKDN0700000 1386 1386 Processed 11/05/2024 3974194013 VANJARA RATANABHAI. SHANKARJI BARODA GUJARAT GRAMIN BANK(606995)
333 HIMATNAGAR GJ-09-001-049-001/556988
(Manpur (Bankhor)) 		1109001000NRG25090520240140026 09/05/2024 PARMAR SURIYABEN 1109001WL002374 PARMAR SURIYABEN 00502 BKDN0700000 1130 1130 Processed 11/05/2024 3974194265 SURYABEN LAXMANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
334 HIMATNAGAR GJ-09-001-049-001/7712511
(Manpur (Bankhor)) 		1109001000NRG25090520240140030 09/05/2024 MAKWANA KAILASBEN MANSINH 1109001WL002374 MAKWANA KAILASBEN MANSINH 00502 BKDN0700000 1344 1344 Processed 11/05/2024 3974194019 KAILASBEN MANAJI MAK BANK OF BARODA(606985)
335 HIMATNAGAR GJ-09-001-049-001/7712596
(Manpur (Bankhor)) 		1109001000NRG25090520240140051 09/05/2024 MAKWANA JITENDRAKUMAR LAXMANJI 1109001WL002374 MAKWANA JITENDRAKUMAR LAXMANJI 00502 BKDN0700000 1356 1356 Processed 11/05/2024 3974194083 JITENDRAKUMAR LAXMANJI MAKWANA UCO BANK(607066)
336 HIMATNAGAR GJ-09-001-049-001/7712650
(Manpur (Bankhor)) 		1109001000NRG25090520240140066 09/05/2024 SHAKUNTALABEN 1109001WL002374 SHAKUNTALABEN 00502 BKDN0700000 1350 1350 Processed 11/05/2024 3974194082 SHAKUNTALABEN MANHARSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
337 HIMATNAGAR GJ-09-001-049-001/7712714
(Manpur (Bankhor)) 		1109001000NRG25090520240140078 09/05/2024 CHAUHAN DEVUBEN JITENDRASINH 1109001WL002374 CHAUHAN DEVUBEN JITENDRASINH 00502 BKDN0700000 1344 1344 Processed 11/05/2024 3974194027 DEVUBEN JITENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 149139 149139
338 HIMATNAGAR GJ-09-001-021-001/7708626
(Gambhoi) 		1109001000NRG25090520240144467 09/05/2024 Gitaben Bhgaji Vanzara 1109001WL002426 Gitaben Bhgaji Vanzara 00691 IPOS0000001 1392 1392 Processed 11/05/2024 3974194131 GITABEN BHGAJI VANZARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1392 1392
Total 343770 343770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_090524APB_FTO_13988 Bank of Baroda BARB0DBCNRI CHANDARNI 1344
2 HIMATNAGAR GJ1109001_090524APB_FTO_13988 Bank of Baroda BARB0DBHIMA HIMATNAGAR 10721
3 HIMATNAGAR GJ1109001_090524APB_FTO_13988 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 64188
4 HIMATNAGAR GJ1109001_090524APB_FTO_13988 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 5061
5 HIMATNAGAR GJ1109001_090524APB_FTO_13988 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 74287
6 HIMATNAGAR GJ1109001_090524APB_FTO_13988 Canara Bank CNRB0003806 HIMMATNAGAR 564
7 HIMATNAGAR GJ1109001_090524APB_FTO_13988 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10038
8 HIMATNAGAR GJ1109001_090524APB_FTO_13988 State Bank of India SBIN0000381 HIMATNAGAR 1536
9 HIMATNAGAR GJ1109001_090524APB_FTO_13988 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 834
10 HIMATNAGAR GJ1109001_090524APB_FTO_13988 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 4890
11 HIMATNAGAR GJ1109001_090524APB_FTO_13988 UCO Bank UCBA0002401 HIMMAT NAGAR 16146
12 HIMATNAGAR GJ1109001_090524APB_FTO_13988 Union Bank of India UBIN0531022 HIMMATNAGAR 888
13 HIMATNAGAR GJ1109001_090524APB_FTO_13988 Union Bank of India UBIN0536555 RAIGADH 1344
14 HIMATNAGAR GJ1109001_090524APB_FTO_13988 Union Bank of India UBIN0912549 HIMMATNAGAR 1398
15 HIMATNAGAR GJ1109001_090524APB_FTO_13988 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 149139
16 HIMATNAGAR GJ1109001_090524APB_FTO_13988 India Post Payments Bank IPOS0000001 HIMATNAGAR 1392

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