|
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-09-001-006-001/552108
(Bankhor)
|
1109001000NRG23010620220203481
|
02/06/2022
|
PARMAR VIBHABEN JASVANTSINH
|
1109001WL004234
|
PARMAR VIBHABEN JASVANTSINH
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059849553
|
|
VIBHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-006-001/552127
(Bankhor)
|
1109001000NRG23010620220203483
|
02/06/2022
|
PARMAR MADHUBEN RAMANJI
|
1109001WL004234
|
PARMAR MADHUBEN RAMANJI
|
00045
|
BARB0HIMATN
|
885
|
885
|
Processed
|
07/06/2022
|
|
2059849571
|
|
MADHUBEN R THAKARDA (PARMAR)
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-006-001/7708792
(Bankhor)
|
1109001000NRG23010620220203823
|
02/06/2022
|
SOLANKI MANISHABEN JIGNESHKUMAR
|
1109001WL004238
|
SOLANKI MANISHABEN JIGNESHKUMAR
|
00045
|
BARB0HIMATN
|
704
|
704
|
Processed
|
07/06/2022
|
|
2059849576
|
|
MANISHABEN JIGHNESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
HIMATNAGAR
|
GJ-09-001-071-001/552508
(Sachodar)
|
1109001000NRG23010620220205235
|
02/06/2022
|
CHENVA DHULIBEN SHAMALBHAI
|
1109001WL004256
|
CHENVA DHULIBEN SHAMALBHAI
|
00168
|
ICIC0000452
|
705
|
705
|
Processed
|
07/06/2022
|
|
2059849556
|
|
DHULIBEN SHAMADBHAI CHENAVA
|
ICICI BANK LTD(508534)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-071-001/7708156
(Sachodar)
|
1109001000NRG23010620220205287
|
02/06/2022
|
PRIYADARSHI HARSADKUMAR DANABHAI
|
1109001WL004256
|
PRIYADARSHI HARSADKUMAR DANABHAI
|
00168
|
ICIC0000452
|
858
|
858
|
Processed
|
07/06/2022
|
|
2059849554
|
|
HARSHADKUMAR DANABHAI PRIYDARSHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-001-071-001/7708084
(Sachodar)
|
1109001000NRG23010620220205244
|
02/06/2022
|
PARMAR KANABHAI SHAMALBHAI
|
1109001WL004256
|
PARMAR KANABHAI SHAMALBHAI
|
00168
|
ICIC0003096
|
870
|
870
|
Processed
|
07/06/2022
|
|
2059849555
|
|
VINABEN KANABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
7
|
HIMATNAGAR
|
GJ-09-001-071-001/7708094
(Sachodar)
|
1109001000NRG23010620220205251
|
02/06/2022
|
PARMAR ATULKUMAR HIRABHAI
|
1109001WL004256
|
PARMAR ATULKUMAR HIRABHAI
|
00354
|
PUNB0020100
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2059849551
|
|
ATULKUMAR HIRABHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-071-001/7708158
(Sachodar)
|
1109001000NRG23010620220205289
|
02/06/2022
|
CHAMAR DHULABHAI LALABHAI
|
1109001WL004256
|
CHAMAR DHULABHAI LALABHAI
|
00468
|
UBIN0531022
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2059849609
|
|
DHULABHAI LALABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-071-001/7708158
(Sachodar)
|
1109001000NRG23010620220205290
|
02/06/2022
|
CHAMAR HIRABEN DHULABHAI
|
1109001WL004256
|
CHAMAR HIRABEN DHULABHAI
|
00468
|
UBIN0531022
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2059849610
|
|
HIRABEN DHULABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-071-001/7715676-C
(Sachodar)
|
1109001000NRG23010620220205301
|
02/06/2022
|
CHENVA SAVITABEN REVABHAI
|
1109001WL004256
|
CHENVA SAVITABEN REVABHAI
|
00468
|
UBIN0531022
|
864
|
864
|
Processed
|
07/06/2022
|
|
2059849560
|
|
SAVITABEN REVABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-033-001/563424-A
(Jamla)
|
1109001000NRG23310520220197230
|
02/06/2022
|
CHENVA DAHYABHAI SHEDHABHAI
|
1109001WL004122
|
CHENVA DAHYABHAI SHEDHABHAI
|
00468
|
UBIN0534650
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059849557
|
|
CHENAVA DAHYABHAI SENDHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
HIMATNAGAR
|
GJ-09-001-061-001/548803-A
(Pipodar)
|
1109001000NRG23020620220212903
|
02/06/2022
|
CHENVA AMRARTBHAI KACHARABHAI
|
1109001WL004367
|
CHENVA AMRARTBHAI KACHARABHAI
|
00468
|
UBIN0544329
|
588
|
588
|
Processed
|
07/06/2022
|
|
2059849583
|
|
AMARUTBHAI KACHARABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-061-001/572963-A
(Pipodar)
|
1109001000NRG23020620220212906
|
02/06/2022
|
CHENVA DAHIBEN SHEDHABHAI
|
1109001WL004367
|
CHENVA DAHIBEN SHEDHABHAI
|
00468
|
UBIN0544329
|
435
|
435
|
Processed
|
07/06/2022
|
|
2059849613
|
|
SHENDHABHAI RAMABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-061-001/572963-A
(Pipodar)
|
1109001000NRG23020620220212905
|
02/06/2022
|
CHENVA SHEDHABHAI RAMABHAI
|
1109001WL004367
|
CHENVA SHEDHABHAI RAMABHAI
|
00468
|
UBIN0544329
|
580
|
580
|
Processed
|
07/06/2022
|
|
2059849612
|
|
SHENDHABHAI RAMABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-061-001/572966
(Pipodar)
|
1109001000NRG23020620220212908
|
02/06/2022
|
BHIKHABHIA BADARBHAI CHENAVA
|
1109001WL004367
|
BHIKHABHIA BADARBHAI CHENAVA
|
00468
|
UBIN0544329
|
294
|
294
|
Processed
|
07/06/2022
|
|
2059849581
|
|
BHIKHABHAI BADARBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-061-001/572966
(Pipodar)
|
1109001000NRG23020620220212909
|
02/06/2022
|
JITABEN BHIKHABHIA CHENAVA
|
1109001WL004367
|
JITABEN BHIKHABHIA CHENAVA
|
00468
|
UBIN0544329
|
441
|
441
|
Processed
|
07/06/2022
|
|
2059849601
|
|
BHIKHABHAI BADARBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-061-001/572970-A
(Pipodar)
|
1109001000NRG23020620220212910
|
02/06/2022
|
CHENVA JIVIBEN BABUBHAI
|
1109001WL004367
|
CHENVA JIVIBEN BABUBHAI
|
00468
|
UBIN0544329
|
572
|
572
|
Processed
|
07/06/2022
|
|
2059849624
|
|
JIVIBEN BABUBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-061-001/572972
(Pipodar)
|
1109001000NRG23020620220212912
|
02/06/2022
|
CHENVA BHIKHIBEN PRAKASHBHAI
|
1109001WL004367
|
CHENVA BHIKHIBEN PRAKASHBHAI
|
00468
|
UBIN0544329
|
429
|
429
|
Processed
|
07/06/2022
|
|
2059849625
|
|
BHIKHIBEN PRAKASHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-061-001/572973-A
(Pipodar)
|
1109001000NRG23020620220212913
|
02/06/2022
|
CHENVA RAMABHAI DHULABHAI
|
1109001WL004367
|
CHENVA RAMABHAI DHULABHAI
|
00468
|
UBIN0544329
|
568
|
568
|
Processed
|
07/06/2022
|
|
2059849603
|
|
RAMABHAI DHULABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-061-001/572974-A
(Pipodar)
|
1109001000NRG23020620220212914
|
02/06/2022
|
CHENVA BEHCHARBHAI RAMABHAI
|
1109001WL004367
|
CHENVA BEHCHARBHAI RAMABHAI
|
00468
|
UBIN0544329
|
572
|
572
|
Processed
|
07/06/2022
|
|
2059849561
|
|
BAHECHARBHAI RAMABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-061-001/7708051-A
(Pipodar)
|
1109001000NRG23020620220212917
|
02/06/2022
|
CHENVA SHILPABEN VIKRAMBHAI
|
1109001WL004367
|
CHENVA SHILPABEN VIKRAMBHAI
|
00468
|
UBIN0544329
|
588
|
588
|
Processed
|
07/06/2022
|
|
2059849596
|
|
SHILPABEN VIKARAMBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-061-001/7708062
(Pipodar)
|
1109001000NRG23020620220212922
|
02/06/2022
|
CHENVA NAVINBHAI PRAHALADBHAI
|
1109001WL004367
|
CHENVA NAVINBHAI PRAHALADBHAI
|
00468
|
UBIN0544329
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059849588
|
|
NAVINKUMAR PRAHLADBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-061-001/7708062
(Pipodar)
|
1109001000NRG23020620220212923
|
02/06/2022
|
CHENVA NAYANABEN NAVINBHAI
|
1109001WL004367
|
CHENVA NAYANABEN NAVINBHAI
|
00468
|
UBIN0544329
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059849646
|
|
NAYANABEN NAVINBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-061-001/7708063-A
(Pipodar)
|
1109001000NRG23020620220212924
|
02/06/2022
|
CHENVA HIRABEN RAMANBHAI
|
1109001WL004367
|
CHENVA HIRABEN RAMANBHAI
|
00468
|
UBIN0544329
|
588
|
588
|
Processed
|
07/06/2022
|
|
2059849636
|
|
HIRABEN RAMANBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-061-001/7708065-A
(Pipodar)
|
1109001000NRG23020620220212926
|
02/06/2022
|
CHENVA JASHIBEN KARSANBHAI
|
1109001WL004367
|
CHENVA JASHIBEN KARSANBHAI
|
00468
|
UBIN0544329
|
435
|
435
|
Processed
|
07/06/2022
|
|
2059849644
|
|
JASHIBEN KARSHANBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-061-001/7708067-A
(Pipodar)
|
1109001000NRG23020620220212928
|
02/06/2022
|
CHENVA SHAMALBHAI KADAVABHAI
|
1109001WL004367
|
CHENVA SHAMALBHAI KADAVABHAI
|
00468
|
UBIN0544329
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059849602
|
|
SHAMALBHAI KADVABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
HIMATNAGAR
|
GJ-09-001-061-001/7708076
(Pipodar)
|
1109001000NRG23020620220212932
|
02/06/2022
|
CHENVA GITABEN MAHESHBHAI
|
1109001WL004367
|
CHENVA GITABEN MAHESHBHAI
|
00468
|
UBIN0544329
|
429
|
429
|
Processed
|
07/06/2022
|
|
2059849593
|
|
GITABEN MAHESHKUMAR CHENVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
HIMATNAGAR
|
GJ-09-001-061-001/7708079-A
(Pipodar)
|
1109001000NRG23020620220212934
|
02/06/2022
|
CHENVA CHANDRIKABEN BHARATBHAI
|
1109001WL004367
|
CHENVA CHANDRIKABEN BHARATBHAI
|
00468
|
UBIN0544329
|
580
|
580
|
Processed
|
07/06/2022
|
|
2059849580
|
|
CHANDRIKABEN BHARATBHAI CHENAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
HIMATNAGAR
|
GJ-09-001-061-001/7708108
(Pipodar)
|
1109001000NRG23020620220212940
|
02/06/2022
|
CHENVA KANABHAI MOHANBHAI
|
1109001WL004367
|
CHENVA KANABHAI MOHANBHAI
|
00468
|
UBIN0544329
|
286
|
286
|
Processed
|
07/06/2022
|
|
2059849604
|
|
KANABHAI MOHANBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-061-001/7708118
(Pipodar)
|
1109001000NRG23020620220212941
|
02/06/2022
|
CHENVA SANGITABEN KAMLESHBHAI
|
1109001WL004367
|
CHENVA SANGITABEN KAMLESHBHAI
|
00468
|
UBIN0544329
|
588
|
588
|
Processed
|
07/06/2022
|
|
2059849637
|
|
SANGITABEN KAMLESHKUMAR CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-061-001/7708119
(Pipodar)
|
1109001000NRG23020620220212942
|
02/06/2022
|
CHENVA PARULBEN ALPESHBHAI
|
1109001WL004367
|
CHENVA PARULBEN ALPESHBHAI
|
00468
|
UBIN0544329
|
286
|
286
|
Processed
|
07/06/2022
|
|
2059849642
|
|
PARULBEN ALPESHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-061-001/7708121
(Pipodar)
|
1109001000NRG23020620220212944
|
02/06/2022
|
CHENVA SITABEN DALPATBHAI
|
1109001WL004367
|
CHENVA SITABEN DALPATBHAI
|
00468
|
UBIN0544329
|
568
|
568
|
Processed
|
07/06/2022
|
|
2059849635
|
|
SITABEN DALPATBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-061-001/7708122
(Pipodar)
|
1109001000NRG23020620220212945
|
02/06/2022
|
CHENVA KAPILABEN MELABHAI
|
1109001WL004367
|
CHENVA KAPILABEN MELABHAI
|
00468
|
UBIN0544329
|
294
|
294
|
Processed
|
07/06/2022
|
|
2059849638
|
|
KAPILABEN MELABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-061-001/7708124
(Pipodar)
|
1109001000NRG23020620220212946
|
02/06/2022
|
CHENVA AMRATBEN HIRABHAI
|
1109001WL004367
|
CHENVA AMRATBEN HIRABHAI
|
00468
|
UBIN0544329
|
580
|
580
|
Processed
|
07/06/2022
|
|
2059849623
|
|
AMARATBEN HEERABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-061-001/7708125
(Pipodar)
|
1109001000NRG23020620220212947
|
02/06/2022
|
CHENVA RADHABEN KISHANBHAI
|
1109001WL004367
|
CHENVA RADHABEN KISHANBHAI
|
00468
|
UBIN0544329
|
576
|
576
|
Processed
|
07/06/2022
|
|
2059849626
|
|
RADHABEN KISHANKUMAR CHENVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-063-001/7708272
(Prempur)
|
1109001000NRG23010620220205450
|
02/06/2022
|
SOLANKI VIRABHAI BECHARBHAI
|
1109001WL004261
|
SOLANKI VIRABHAI BECHARBHAI
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059849559
|
|
VIRABHAI BAHECHARBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-063-001/7708287
(Prempur)
|
1109001000NRG23010620220205451
|
02/06/2022
|
PARMAR KHEMIBEN KUBERBHAI
|
1109001WL004261
|
PARMAR KHEMIBEN KUBERBHAI
|
00468
|
UBIN0544329
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2059849558
|
|
KHEMIBEN KUBERBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-071-001/552426
(Sachodar)
|
1109001000NRG23010620220205211
|
02/06/2022
|
CHENVA GOVINDBHAI AMATHABHAI
|
1109001WL004256
|
CHENVA GOVINDBHAI AMATHABHAI
|
00468
|
UBIN0544329
|
864
|
864
|
Processed
|
07/06/2022
|
|
2059849594
|
|
GOVINDBHAI AMTHABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-071-001/552426
(Sachodar)
|
1109001000NRG23010620220205212
|
02/06/2022
|
CHENVA JASHIBEN GOVINDBHAI
|
1109001WL004256
|
CHENVA JASHIBEN GOVINDBHAI
|
00468
|
UBIN0544329
|
864
|
864
|
Processed
|
07/06/2022
|
|
2059849595
|
|
JASHIBEN GOVINDBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-071-001/552431
(Sachodar)
|
1109001000NRG23010620220205214
|
02/06/2022
|
PARMAR GAURIBEN KHEMABHAI
|
1109001WL004256
|
PARMAR GAURIBEN KHEMABHAI
|
00468
|
UBIN0544329
|
870
|
870
|
Processed
|
07/06/2022
|
|
2059849585
|
|
KHEMABHAI VIRABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-071-001/552432
(Sachodar)
|
1109001000NRG23010620220205215
|
02/06/2022
|
CHAMAR KOHYABHAI KODARBHAI
|
1109001WL004256
|
CHAMAR KOHYABHAI KODARBHAI
|
00468
|
UBIN0544329
|
870
|
870
|
Processed
|
07/06/2022
|
|
2059849614
|
|
KOHYABHAI KODARBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-071-001/552433
(Sachodar)
|
1109001000NRG23010620220205216
|
02/06/2022
|
PARMAR BHAGAVATIBEN DINESHBHAI
|
1109001WL004256
|
PARMAR BHAGAVATIBEN DINESHBHAI
|
00468
|
UBIN0544329
|
870
|
870
|
Processed
|
07/06/2022
|
|
2059849628
|
|
BHAGVATIBEN DINESHKUMAR CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-071-001/552444
(Sachodar)
|
1109001000NRG23010620220205218
|
02/06/2022
|
PARMAR SANGITABEN RAMESHKUMAR
|
1109001WL004256
|
PARMAR SANGITABEN RAMESHKUMAR
|
00468
|
UBIN0544329
|
870
|
870
|
Processed
|
07/06/2022
|
|
2059849591
|
|
RAMESHKUMAR KHEMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-071-001/552476
(Sachodar)
|
1109001000NRG23010620220205223
|
02/06/2022
|
PARMAR MADHUBEN RAMANBHAI
|
1109001WL004256
|
PARMAR MADHUBEN RAMANBHAI
|
00468
|
UBIN0544329
|
864
|
864
|
Processed
|
07/06/2022
|
|
2059849618
|
|
MADHUBEN RAMANBHAI CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-071-001/552479
(Sachodar)
|
1109001000NRG23010620220205225
|
02/06/2022
|
PARMAR HANSABEN JAYANTIBHAI
|
1109001WL004256
|
PARMAR HANSABEN JAYANTIBHAI
|
00468
|
UBIN0544329
|
864
|
864
|
Processed
|
07/06/2022
|
|
2059849562
|
|
JAYANTIBHAI DEVABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-071-001/552489
(Sachodar)
|
1109001000NRG23010620220205226
|
02/06/2022
|
CHAMAR JYOTSANABEN BHARATBHAI
|
1109001WL004256
|
CHAMAR JYOTSANABEN BHARATBHAI
|
00468
|
UBIN0544329
|
740
|
740
|
Processed
|
07/06/2022
|
|
2059849582
|
|
BHARATBHAI KACHRABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-071-001/552499
(Sachodar)
|
1109001000NRG23010620220205229
|
02/06/2022
|
PARMAR MAGANBHAI KHEMABHAI
|
1109001WL004256
|
PARMAR MAGANBHAI KHEMABHAI
|
00468
|
UBIN0544329
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059849563
|
|
MAGANBHAI KHEMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-071-001/552504
(Sachodar)
|
1109001000NRG23010620220205232
|
02/06/2022
|
PARMAR PRAVINBHAI SAMALBHAI
|
1109001WL004256
|
PARMAR PRAVINBHAI SAMALBHAI
|
00468
|
UBIN0544329
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059849598
|
|
PRAVINBHAI SHAMALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-071-001/552508
(Sachodar)
|
1109001000NRG23010620220205234
|
02/06/2022
|
CHENVA SHAMALBHAI BHIKHABHAI
|
1109001WL004256
|
CHENVA SHAMALBHAI BHIKHABHAI
|
00468
|
UBIN0544329
|
705
|
705
|
Processed
|
07/06/2022
|
|
2059849564
|
|
SHAMAJBHAI BHEEKHABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-071-001/552537
(Sachodar)
|
1109001000NRG23010620220205237
|
02/06/2022
|
BHANGI DAHYABHAI MULABHAI
|
1109001WL004256
|
BHANGI DAHYABHAI MULABHAI
|
00468
|
UBIN0544329
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059849584
|
|
DAHYABHAI MULABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-071-001/552792
(Sachodar)
|
1109001000NRG23010620220205239
|
02/06/2022
|
MAKWANA DIPSINH NATHUSINH
|
1109001WL004256
|
MAKWANA DIPSINH NATHUSINH
|
00468
|
UBIN0544329
|
864
|
864
|
Processed
|
07/06/2022
|
|
2059849608
|
|
DIPSINH NATHUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
HIMATNAGAR
|
GJ-09-001-071-001/7708076
(Sachodar)
|
1109001000NRG23010620220205243
|
02/06/2022
|
CHAMAR INDIRABEN PRAHLADBHAI
|
1109001WL004256
|
CHAMAR INDIRABEN PRAHLADBHAI
|
00468
|
UBIN0544329
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059849619
|
|
INDIRABEN PRAHLADBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-071-001/7708089
(Sachodar)
|
1109001000NRG23010620220205248
|
02/06/2022
|
MAKWANA JAGRUTIBEN VIJAYSINH
|
1109001WL004256
|
MAKWANA JAGRUTIBEN VIJAYSINH
|
00468
|
UBIN0544329
|
870
|
870
|
Processed
|
07/06/2022
|
|
2059849633
|
|
VIJUSINH KANYSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-071-001/7708097
(Sachodar)
|
1109001000NRG23010620220205253
|
02/06/2022
|
CHENVA KAMALABEN AMRUTBHAI
|
1109001WL004256
|
CHENVA KAMALABEN AMRUTBHAI
|
00468
|
UBIN0544329
|
858
|
858
|
Processed
|
07/06/2022
|
|
2059849630
|
|
KAMLABEN AMRATBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-071-001/7708102
(Sachodar)
|
1109001000NRG23010620220205256
|
02/06/2022
|
CHENVA PRAVINBHAI PRABHUDAS
|
1109001WL004256
|
CHENVA PRAVINBHAI PRABHUDAS
|
00468
|
UBIN0544329
|
882
|
882
|
Processed
|
07/06/2022
|
|
2059849621
|
|
PRAVINKUMAR PRABHUDAS CHENAVA
|
BANK OF BARODA(606985)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-071-001/7708102
(Sachodar)
|
1109001000NRG23010620220205257
|
02/06/2022
|
CHENVA SHARADABEN PRAVINBHAI
|
1109001WL004256
|
CHENVA SHARADABEN PRAVINBHAI
|
00468
|
UBIN0544329
|
882
|
882
|
Processed
|
07/06/2022
|
|
2059849622
|
|
PRAVINBHAI PRABHABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-071-001/7708104
(Sachodar)
|
1109001000NRG23010620220205259
|
02/06/2022
|
MAKWANA LAXMIBEN NATHUSINH
|
1109001WL004256
|
MAKWANA LAXMIBEN NATHUSINH
|
00468
|
UBIN0544329
|
882
|
882
|
Processed
|
07/06/2022
|
|
2059849597
|
|
LAXMIBEN NATHUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-071-001/7708104
(Sachodar)
|
1109001000NRG23010620220205260
|
02/06/2022
|
MAKWANA NATHUSINH VARVUSINH
|
1109001WL004256
|
MAKWANA NATHUSINH VARVUSINH
|
00468
|
UBIN0544329
|
882
|
882
|
Processed
|
07/06/2022
|
|
2059849586
|
|
NATHUSINH VARVUSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-071-001/7708105
(Sachodar)
|
1109001000NRG23010620220205261
|
02/06/2022
|
CHENVA DHANABHAI BHIKHABHAI
|
1109001WL004256
|
CHENVA DHANABHAI BHIKHABHAI
|
00468
|
UBIN0544329
|
715
|
715
|
Processed
|
07/06/2022
|
|
2059849606
|
|
DHANJIBHAI BHIKHABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-071-001/7708105
(Sachodar)
|
1109001000NRG23010620220205262
|
02/06/2022
|
CHENVA MANJULABEN DHANABHAI
|
1109001WL004256
|
CHENVA MANJULABEN DHANABHAI
|
00468
|
UBIN0544329
|
715
|
715
|
Processed
|
07/06/2022
|
|
2059849615
|
|
MANJULABEN DHANJIBHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-071-001/7708113
(Sachodar)
|
1109001000NRG23010620220205265
|
02/06/2022
|
CHOUHAN RAMILABEN BALVANTSINH
|
1109001WL004256
|
CHOUHAN RAMILABEN BALVANTSINH
|
00468
|
UBIN0544329
|
858
|
858
|
Processed
|
07/06/2022
|
|
2059849599
|
|
BALUBEN BABARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-071-001/7708117
(Sachodar)
|
1109001000NRG23010620220205268
|
02/06/2022
|
CHENVA KANTIBHAI BHIKHABHAI
|
1109001WL004256
|
CHENVA KANTIBHAI BHIKHABHAI
|
00468
|
UBIN0544329
|
715
|
715
|
Processed
|
07/06/2022
|
|
2059849605
|
|
KANTIBHAI BHIKHABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
63
|
HIMATNAGAR
|
GJ-09-001-071-001/7708129
(Sachodar)
|
1109001000NRG23010620220205272
|
02/06/2022
|
CHAMAR DAXABEN JANAKBHAI
|
1109001WL004256
|
CHAMAR DAXABEN JANAKBHAI
|
00468
|
UBIN0544329
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059849589
|
|
JANAKBHAI DALABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-071-001/7708131
(Sachodar)
|
1109001000NRG23010620220205274
|
02/06/2022
|
CHAUHAN BHIKHIBEN HEMTAJI
|
1109001WL004256
|
CHAUHAN BHIKHIBEN HEMTAJI
|
00468
|
UBIN0544329
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059849632
|
|
BHIKHIBEN HEMTAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-071-001/7708133
(Sachodar)
|
1109001000NRG23010620220205275
|
02/06/2022
|
CHAUHAN KAILASBEN RAMSINH
|
1109001WL004256
|
CHAUHAN KAILASBEN RAMSINH
|
00468
|
UBIN0544329
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059849634
|
|
KAILASHBEN RAMSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
66
|
HIMATNAGAR
|
GJ-09-001-071-001/7708142
(Sachodar)
|
1109001000NRG23010620220205279
|
02/06/2022
|
CHAMAR JYOTSANABEN RAJENDRAKUMAR
|
1109001WL004256
|
CHAMAR JYOTSANABEN RAJENDRAKUMAR
|
00468
|
UBIN0544329
|
740
|
740
|
Processed
|
07/06/2022
|
|
2059849643
|
|
JYOTSANABEN RAJENDRAKUMAR CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-071-001/7708143
(Sachodar)
|
1109001000NRG23010620220205280
|
02/06/2022
|
CHENVA ANILBHAI MAGANBHAI
|
1109001WL004256
|
CHENVA ANILBHAI MAGANBHAI
|
00468
|
UBIN0544329
|
864
|
864
|
Processed
|
07/06/2022
|
|
2059849620
|
|
ANILKUMAR MAGANBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
HIMATNAGAR
|
GJ-09-001-071-001/7708150
(Sachodar)
|
1109001000NRG23010620220205284
|
02/06/2022
|
PARMAR KANTABEN JITENDRAKUMAR
|
1109001WL004256
|
PARMAR KANTABEN JITENDRAKUMAR
|
00468
|
UBIN0544329
|
576
|
576
|
Processed
|
07/06/2022
|
|
2059849587
|
|
JITENDRA KUMAR KANJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-071-001/7708151
(Sachodar)
|
1109001000NRG23010620220205285
|
02/06/2022
|
CHAMAR VITHALBHAI SHIVABHAI
|
1109001WL004256
|
CHAMAR VITHALBHAI SHIVABHAI
|
00468
|
UBIN0544329
|
864
|
864
|
Processed
|
07/06/2022
|
|
2059849611
|
|
VITHTHALBAHI SHIVABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
HIMATNAGAR
|
GJ-09-001-071-001/7715580
(Sachodar)
|
1109001000NRG23010620220205295
|
02/06/2022
|
CHENVA KANTABEN RAMABHAI
|
1109001WL004256
|
CHENVA KANTABEN RAMABHAI
|
00468
|
UBIN0544329
|
580
|
580
|
Processed
|
07/06/2022
|
|
2059849577
|
|
KANTABEN RAMABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
71
|
HIMATNAGAR
|
GJ-09-001-071-001/7715666-A
(Sachodar)
|
1109001000NRG23010620220205297
|
02/06/2022
|
BHANGI KANABHAI MULABHAI
|
1109001WL004256
|
BHANGI KANABHAI MULABHAI
|
00468
|
UBIN0544329
|
870
|
870
|
Processed
|
07/06/2022
|
|
2059849645
|
|
KANABHAI MULABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-071-001/7715666-A
(Sachodar)
|
1109001000NRG23010620220205298
|
02/06/2022
|
BHANGI SHARDABEN KANABHAI
|
1109001WL004256
|
BHANGI SHARDABEN KANABHAI
|
00468
|
UBIN0544329
|
870
|
870
|
Processed
|
07/06/2022
|
|
2059849627
|
|
SHARDABEN KANABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
73
|
HIMATNAGAR
|
GJ-09-001-071-001/7715678-A
(Sachodar)
|
1109001000NRG23010620220205302
|
02/06/2022
|
VAGHARI KALIBEN KALABHAI
|
1109001WL004256
|
VAGHARI KALIBEN KALABHAI
|
00468
|
UBIN0544329
|
576
|
576
|
Processed
|
07/06/2022
|
|
2059849641
|
|
KALIBEN KALABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
HIMATNAGAR
|
GJ-09-001-071-001/7715681-D
(Sachodar)
|
1109001000NRG23010620220205304
|
02/06/2022
|
VAGHARI LALITABEN RAJUBHAI
|
1109001WL004256
|
VAGHARI LALITABEN RAJUBHAI
|
00468
|
UBIN0544329
|
864
|
864
|
Processed
|
07/06/2022
|
|
2059849639
|
|
LALITABEN RAJUBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D
(Sachodar)
|
1109001000NRG23010620220205306
|
02/06/2022
|
VAGHARI SAJANBEN DASHRATHBHAI
|
1109001WL004256
|
VAGHARI SAJANBEN DASHRATHBHAI
|
00468
|
UBIN0544329
|
705
|
705
|
Processed
|
07/06/2022
|
|
2059849600
|
|
SAJJANBEN DASHRATHBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-071-001/7715690-A
(Sachodar)
|
1109001000NRG23010620220205307
|
02/06/2022
|
CHAMAR DASHRATHBHAI KACHARABHAI
|
1109001WL004256
|
CHAMAR DASHRATHBHAI KACHARABHAI
|
00468
|
UBIN0544329
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059849579
|
|
DHARMISHTHABEN DASHRATHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-071-001/7715690-A
(Sachodar)
|
1109001000NRG23010620220205308
|
02/06/2022
|
PARMAR DHARMISHTHABEN DASHRATHBHAI
|
1109001WL004256
|
PARMAR DHARMISHTHABEN DASHRATHBHAI
|
00468
|
UBIN0544329
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059849578
|
|
DHARMISHTHABEN DASHRATHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-071-001/7715694-A
(Sachodar)
|
1109001000NRG23010620220205309
|
02/06/2022
|
PARMAR HANSABEN MANILAL
|
1109001WL004256
|
PARMAR HANSABEN MANILAL
|
00468
|
UBIN0544329
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059849617
|
|
HANSABEN MANILAL PARMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-071-001/7715697
(Sachodar)
|
1109001000NRG23010620220205311
|
02/06/2022
|
VAGHARI RAJUBHAI KANTIBHAI
|
1109001WL004256
|
VAGHARI RAJUBHAI KANTIBHAI
|
00468
|
UBIN0544329
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059849592
|
|
RAJUBHAI KANTIBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-071-001/7715697
(Sachodar)
|
1109001000NRG23010620220205312
|
02/06/2022
|
VAGHARI SUSHILABEN RAJUBHAI
|
1109001WL004256
|
VAGHARI SUSHILABEN RAJUBHAI
|
00468
|
UBIN0544329
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059849640
|
|
SUSHILABEN RAJUBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-071-001/7715698
(Sachodar)
|
1109001000NRG23010620220205314
|
02/06/2022
|
VAGHARI SAJJANBEN PRAKASHBHAI
|
1109001WL004256
|
VAGHARI SAJJANBEN PRAKASHBHAI
|
00468
|
UBIN0544329
|
864
|
864
|
Processed
|
07/06/2022
|
|
2059849616
|
|
VADHRI SAJANBEN
|
UNION BANK OF INDIA(508500)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-071-001/7715796
(Sachodar)
|
1109001000NRG23010620220205318
|
02/06/2022
|
PARMAR NAYANABEN HARENDRAKUMAR
|
1109001WL004256
|
PARMAR NAYANABEN HARENDRAKUMAR
|
00468
|
UBIN0544329
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059849590
|
|
HARENDRAKUMAR DALUBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
HIMATNAGAR
|
GJ-09-001-071-001/7715802
(Sachodar)
|
1109001000NRG23010620220205319
|
02/06/2022
|
VAGHARI PINKIBEN KALABHAI
|
1109001WL004256
|
VAGHARI PINKIBEN KALABHAI
|
00468
|
UBIN0544329
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059849607
|
|
PINKIBEN KALABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
HIMATNAGAR
|
GJ-09-001-071-001/7715805
(Sachodar)
|
1109001000NRG23010620220205322
|
02/06/2022
|
CHENVA KAILASBEN DINESHBHAI
|
1109001WL004256
|
CHENVA KAILASBEN DINESHBHAI
|
00468
|
UBIN0544329
|
715
|
715
|
Processed
|
07/06/2022
|
|
2059849629
|
|
KAILASHBEN DINESHKUMAR CHENVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-071-001/7715814
(Sachodar)
|
1109001000NRG23010620220205325
|
02/06/2022
|
PARMAR PRAVINABEN DINESHBHAI
|
1109001WL004256
|
PARMAR PRAVINABEN DINESHBHAI
|
00468
|
UBIN0544329
|
710
|
710
|
Processed
|
07/06/2022
|
|
2059849631
|
|
PRAVINABEN DINESHKUMAR CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58797
|
58797
|
|
|
|
|
|
|
|
|
86
|
HIMATNAGAR
|
GJ-09-001-006-001/531848
(Bankhor)
|
1109001000NRG23010620220203804
|
02/06/2022
|
SOLANKI USABEN MANILAL
|
1109001WL004238
|
SOLANKI USABEN MANILAL
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
07/06/2022
|
|
2059849573
|
|
USHABEN MANIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-006-001/531863
(Bankhor)
|
1109001000NRG23010620220203805
|
02/06/2022
|
SOLANKI NITABEN KAMLESHBHAI
|
1109001WL004238
|
SOLANKI NITABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
07/06/2022
|
|
2059849664
|
|
NITABEN KAMLESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
HIMATNAGAR
|
GJ-09-001-006-001/531865
(Bankhor)
|
1109001000NRG23010620220203806
|
02/06/2022
|
BHAMBHI KOKILABEN DEVABHAI
|
1109001WL004238
|
BHAMBHI KOKILABEN DEVABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059849661
|
|
KOKILABEN DEVABHAI BHABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-006-001/531870
(Bankhor)
|
1109001000NRG23010620220203807
|
02/06/2022
|
SOLANKI JASIBEN JETHABHAI
|
1109001WL004238
|
SOLANKI JASIBEN JETHABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059849686
|
|
JASHIBEN JETHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
HIMATNAGAR
|
GJ-09-001-006-001/531872
(Bankhor)
|
1109001000NRG23010620220203808
|
02/06/2022
|
SOLANKI SARADABEN KANTIBHAI
|
1109001WL004238
|
SOLANKI SARADABEN KANTIBHAI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
07/06/2022
|
|
2059849671
|
|
SHARDABEN KANTIBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-006-001/531878
(Bankhor)
|
1109001000NRG23010620220203809
|
02/06/2022
|
SOLANKI INDIRABEN POPATBHAI
|
1109001WL004238
|
SOLANKI INDIRABEN POPATBHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
07/06/2022
|
|
2059849667
|
|
INDIRABEN POPATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-006-001/7708696
(Bankhor)
|
1109001000NRG23010620220203810
|
02/06/2022
|
SOLANKI KOKILABEN AMRUTBHAI
|
1109001WL004238
|
SOLANKI KOKILABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059849572
|
|
KOKILABEN AMRUTBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-006-001/7708770
(Bankhor)
|
1109001000NRG23010620220203811
|
02/06/2022
|
SOLANKI GANGABEN KANABHAI
|
1109001WL004238
|
SOLANKI GANGABEN KANABHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
07/06/2022
|
|
2059849666
|
|
GANGABEN KANABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-006-001/7708771
(Bankhor)
|
1109001000NRG23010620220203812
|
02/06/2022
|
BHAMBHI SHANTABEN RAMANBHAI
|
1109001WL004238
|
BHAMBHI SHANTABEN RAMANBHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
07/06/2022
|
|
2059849684
|
|
SHANTABEN RAMANBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-006-001/7708773
(Bankhor)
|
1109001000NRG23010620220203813
|
02/06/2022
|
PARMAR KANTABEN NAVAJI
|
1109001WL004238
|
PARMAR KANTABEN NAVAJI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059849552
|
|
PARMAR KANTABEN NAVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-006-001/7708775
(Bankhor)
|
1109001000NRG23010620220203814
|
02/06/2022
|
SOLANKI SHANTABEN AMRABHAI
|
1109001WL004238
|
SOLANKI SHANTABEN AMRABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059849657
|
|
SHANTABEN AMARABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-006-001/7708784
(Bankhor)
|
1109001000NRG23010620220203817
|
02/06/2022
|
SOLANKI RAMESHBHAI DHANABHAI
|
1109001WL004238
|
SOLANKI RAMESHBHAI DHANABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059849678
|
|
RAMESHBHAI DHANABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-006-001/7708784
(Bankhor)
|
1109001000NRG23010620220203818
|
02/06/2022
|
SOLANKI VINABEN RAMESHBHAI
|
1109001WL004238
|
SOLANKI VINABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
07/06/2022
|
|
2059849674
|
|
VINABEN RAMESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-006-001/7708785
(Bankhor)
|
1109001000NRG23010620220203819
|
02/06/2022
|
SOLANKI HANSABEN ARAKHABHAI
|
1109001WL004238
|
SOLANKI HANSABEN ARAKHABHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
07/06/2022
|
|
2059849656
|
|
HANSABEN ARKHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-006-001/7708788
(Bankhor)
|
1109001000NRG23010620220203821
|
02/06/2022
|
PARMAR LAXMIBEN RAMANJI
|
1109001WL004238
|
PARMAR LAXMIBEN RAMANJI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
07/06/2022
|
|
2059849655
|
|
LAXMIBEN RAMANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-006-001/7708793
(Bankhor)
|
1109001000NRG23010620220203824
|
02/06/2022
|
SOLANKI NIRUBEN HASMUKHBHAI
|
1109001WL004238
|
SOLANKI NIRUBEN HASMUKHBHAI
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
07/06/2022
|
|
2059849672
|
|
NIRUBEN HASMUKHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-006-001/7708796
(Bankhor)
|
1109001000NRG23010620220203825
|
02/06/2022
|
SOLANKI KANTABEN MULCHANDBHAI
|
1109001WL004238
|
SOLANKI KANTABEN MULCHANDBHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
07/06/2022
|
|
2059849660
|
|
KANTABEN MULCHANDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-006-001/7708904
(Bankhor)
|
1109001000NRG23010620220203829
|
02/06/2022
|
MAKWANA SARDARJI TETAJI
|
1109001WL004238
|
MAKWANA SARDARJI TETAJI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
07/06/2022
|
|
2059849654
|
|
SARDARJI TETAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-006-001/7708926
(Bankhor)
|
1109001000NRG23010620220203830
|
02/06/2022
|
SOLANKI SANTABEN JIVABHAI
|
1109001WL004238
|
SOLANKI SANTABEN JIVABHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
07/06/2022
|
|
2059849665
|
|
SHANTABEN JIVABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-006-001/7708929
(Bankhor)
|
1109001000NRG23010620220203831
|
02/06/2022
|
SOLANKI LAXMIBEN RAMESHBHAI
|
1109001WL004238
|
SOLANKI LAXMIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059849574
|
|
LAXMIBEN MAHESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-006-001/7708932
(Bankhor)
|
1109001000NRG23010620220203832
|
02/06/2022
|
SOLANKI GITABEN HARESHBHAI
|
1109001WL004238
|
SOLANKI GITABEN HARESHBHAI
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
07/06/2022
|
|
2059849677
|
|
MRS GITABEN HARIVADANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-006-001/7708938
(Bankhor)
|
1109001000NRG23010620220203834
|
02/06/2022
|
MAKWANA SHANGITABEN CHETANSINH
|
1109001WL004238
|
MAKWANA SHANGITABEN CHETANSINH
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
07/06/2022
|
|
2059849675
|
|
SANGITABEN CHETANSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-006-001/7708945
(Bankhor)
|
1109001000NRG23010620220203835
|
02/06/2022
|
PRAJAPATI LILABEN BABUBHAI
|
1109001WL004238
|
PRAJAPATI LILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
07/06/2022
|
|
2059849662
|
|
LILABEN BABUBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-006-001/7708947
(Bankhor)
|
1109001000NRG23010620220203836
|
02/06/2022
|
SOLANKI KESHIBEN PARAGBHAI
|
1109001WL004238
|
SOLANKI KESHIBEN PARAGBHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
07/06/2022
|
|
2059849663
|
|
KESARBEN PARAGBHAI BHABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-006-001/7708952
(Bankhor)
|
1109001000NRG23010620220203837
|
02/06/2022
|
SODHA SHARDABEN RANJITSINH
|
1109001WL004238
|
SODHA SHARDABEN RANJITSINH
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
07/06/2022
|
|
2059849658
|
|
SHARDABEN RANJITSINH SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-006-001/7709011
(Bankhor)
|
1109001000NRG23010620220203838
|
02/06/2022
|
PARMAR MINABEN HIRABHAI
|
1109001WL004238
|
PARMAR MINABEN HIRABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2059849659
|
|
MINABEN MOHANBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-006-001/7709011
(Bankhor)
|
1109001000NRG23010620220203839
|
02/06/2022
|
SOLANKI MITALBEN MOHANBHAI
|
1109001WL004238
|
SOLANKI MITALBEN MOHANBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2059849653
|
|
SOLANKI MITALBEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-020-001/7706797
(Gadhoda)
|
1109001000NRG23310520220195800
|
02/06/2022
|
VANAKAR VINUBHAI KHEMABHAI
|
1109001WL004062
|
VANAKAR VINUBHAI KHEMABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059849566
|
|
VINODBHAI KHEMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-020-001/7706880
(Gadhoda)
|
1109001000NRG23310520220195801
|
02/06/2022
|
VANAKAR DAHIBEN KESHABHAI
|
1109001WL004062
|
VANAKAR DAHIBEN KESHABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059849693
|
|
VANKAR DAHIBEN KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-020-001/77150809
(Gadhoda)
|
1109001000NRG23310520220195803
|
02/06/2022
|
VANAZARA HIRAJI RAMAJI
|
1109001WL004062
|
VANAZARA HIRAJI RAMAJI
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
07/06/2022
|
|
2059849687
|
|
HIRAJI RAMAJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-020-001/77150809
(Gadhoda)
|
1109001000NRG23310520220195804
|
02/06/2022
|
VANAZARA KAMALABEN HIRAJI
|
1109001WL004062
|
VANAZARA KAMALABEN HIRAJI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
07/06/2022
|
|
2059849688
|
|
KAMLABEN(KAMU) HIRAJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-020-001/77150812
(Gadhoda)
|
1109001000NRG23310520220195805
|
02/06/2022
|
PARMAR KALABHAI FAKIRJI
|
1109001WL004062
|
PARMAR KALABHAI FAKIRJI
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
07/06/2022
|
|
2059849567
|
|
KAMLESHJI FAKIRJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-020-001/77150815
(Gadhoda)
|
1109001000NRG23310520220195806
|
02/06/2022
|
RAVAL BHIKHIBEN RAJUBHAI
|
1109001WL004062
|
RAVAL BHIKHIBEN RAJUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059849565
|
|
RAVAL BHIKHIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-020-001/77150817
(Gadhoda)
|
1109001000NRG23310520220195807
|
02/06/2022
|
VANAZARA CHAKIBEN SHANKARJI
|
1109001WL004062
|
VANAZARA CHAKIBEN SHANKARJI
|
00502
|
BKDN0700000
|
836
|
836
|
Processed
|
07/06/2022
|
|
2059849690
|
|
VANJARA SHAKRIBEN SHANKARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-020-001/77150823
(Gadhoda)
|
1109001000NRG23310520220195808
|
02/06/2022
|
VANAZARA ISHAVARBHAI JIVAJI
|
1109001WL004062
|
VANAZARA ISHAVARBHAI JIVAJI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
07/06/2022
|
|
2059849689
|
|
ISHVARBHAI JIVAJI VANJARA
|
HDFC BANK LTD(607152)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-020-001/77150823
(Gadhoda)
|
1109001000NRG23310520220195809
|
02/06/2022
|
VANAZARA REKHABEN ISHAVARBHAI
|
1109001WL004062
|
VANAZARA REKHABEN ISHAVARBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
07/06/2022
|
|
2059849691
|
|
VANJARA REKHABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-020-001/77150843
(Gadhoda)
|
1109001000NRG23310520220195811
|
02/06/2022
|
VANKAR NARMADABEN JIVANBHAI
|
1109001WL004062
|
VANKAR NARMADABEN JIVANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
07/06/2022
|
|
2059849692
|
|
VANKAR NARMADABEN JIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-020-001/77150846
(Gadhoda)
|
1109001000NRG23310520220195812
|
02/06/2022
|
PARMAR JAYANTIJI MOHNJI
|
1109001WL004062
|
PARMAR JAYANTIJI MOHNJI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
07/06/2022
|
|
2059849568
|
|
PARMAR JAYANTIBHAI MOHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-020-001/77150865
(Gadhoda)
|
1109001000NRG23310520220195815
|
02/06/2022
|
PARMAR RAJUJI MOTIJI
|
1109001WL004062
|
PARMAR RAJUJI MOTIJI
|
00502
|
BKDN0700000
|
832
|
832
|
Processed
|
07/06/2022
|
|
2059849570
|
|
RAJUJI MOTIJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-020-001/77150865
(Gadhoda)
|
1109001000NRG23310520220195816
|
02/06/2022
|
PARMAR SAVITABEN RAJUJI
|
1109001WL004062
|
PARMAR SAVITABEN RAJUJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
07/06/2022
|
|
2059849569
|
|
SAVITABEN RAJUJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-071-001/7715703
(Sachodar)
|
1109001000NRG23010620220205316
|
02/06/2022
|
PARMAR VASANTBHAI KALABHAI
|
1109001WL004256
|
PARMAR VASANTBHAI KALABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
07/06/2022
|
|
2059849647
|
|
PARMAR VASANTBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-072-001/553167
(Sadha)
|
1109001000NRG23020620220212956
|
02/06/2022
|
VANKAR MANJULABEN VINODBHAI
|
1109001WL004368
|
VANKAR MANJULABEN VINODBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
07/06/2022
|
|
2059849650
|
|
VANKAR MANJULABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-072-001/553172-A
(Sadha)
|
1109001000NRG23020620220212960
|
02/06/2022
|
VANKAR MANCHIBEN DANABHAI
|
1109001WL004368
|
VANKAR MANCHIBEN DANABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059849680
|
|
MANCHIBEN DANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-072-001/553190-B
(Sadha)
|
1109001000NRG23020620220212966
|
02/06/2022
|
VANKAR JETHIBEN LALABHAI
|
1109001WL004368
|
VANKAR JETHIBEN LALABHAI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
07/06/2022
|
|
2059849651
|
|
VANKAR JETHIBEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-072-001/553190-B
(Sadha)
|
1109001000NRG23020620220212965
|
02/06/2022
|
VANKAR LALABHAI JETHABHAI
|
1109001WL004368
|
VANKAR LALABHAI JETHABHAI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
07/06/2022
|
|
2059849649
|
|
VANKAR LALABHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-072-001/553206
(Sadha)
|
1109001000NRG23020620220212967
|
02/06/2022
|
VANKAR KALPANABEN JYANTIBHAI
|
1109001WL004368
|
VANKAR KALPANABEN JYANTIBHAI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
07/06/2022
|
|
2059849669
|
|
KALPANABEN JAYANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-072-001/553219
(Sadha)
|
1109001000NRG23020620220212970
|
02/06/2022
|
VANKAR HINABEN AHVINBHAI
|
1109001WL004368
|
VANKAR HINABEN AHVINBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059849679
|
|
HINABEN ASHVINBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-072-001/7713525-A
(Sadha)
|
1109001000NRG23020620220212971
|
02/06/2022
|
VANKAR HIRABEN NANJIBHAI
|
1109001WL004368
|
VANKAR HIRABEN NANJIBHAI
|
00502
|
BKDN0700000
|
576
|
576
|
Processed
|
07/06/2022
|
|
2059849575
|
|
VANKAR HIRABEN NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-072-001/7713590
(Sadha)
|
1109001000NRG23020620220212972
|
02/06/2022
|
VANKAR DHIRAJBHAI MAHENDRABHAI
|
1109001WL004368
|
VANKAR DHIRAJBHAI MAHENDRABHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
07/06/2022
|
|
2059849670
|
|
DHIRUBHAI MAHENDRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-072-001/7713639
(Sadha)
|
1109001000NRG23020620220212974
|
02/06/2022
|
VANKAR PREMILABEN VASHANTBHAI
|
1109001WL004368
|
VANKAR PREMILABEN VASHANTBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
07/06/2022
|
|
2059849668
|
|
PREMILABEN VASANTKUMAR VANKAR
|
BANK OF BARODA(606985)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-072-001/7713646
(Sadha)
|
1109001000NRG23020620220212976
|
02/06/2022
|
VANKAR ANJANABEN JASVANTBHAI
|
1109001WL004368
|
VANKAR ANJANABEN JASVANTBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
07/06/2022
|
|
2059849682
|
|
ANJANABEN JASVANTBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-072-001/7713646
(Sadha)
|
1109001000NRG23020620220212975
|
02/06/2022
|
VANKAR JASVANTBHAI KODARBHAI
|
1109001WL004368
|
VANKAR JASVANTBHAI KODARBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
07/06/2022
|
|
2059849683
|
|
JASVANTBHAI KODARBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-072-001/7715677
(Sadha)
|
1109001000NRG23020620220212977
|
02/06/2022
|
ANJANABEN
|
1109001WL004368
|
ANJANABEN
|
00502
|
BKDN0700000
|
572
|
572
|
Processed
|
07/06/2022
|
|
2059849676
|
|
ANJANABEN BHIKHABHAI CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-072-001/7715685-A
(Sadha)
|
1109001000NRG23020620220212978
|
02/06/2022
|
VANKAR SANGITABEN DHARMENDRABHAI
|
1109001WL004368
|
VANKAR SANGITABEN DHARMENDRABHAI
|
00502
|
BKDN0700000
|
715
|
715
|
Processed
|
07/06/2022
|
|
2059849652
|
|
VANKAR SANGITABEN DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-072-001/7715693
(Sadha)
|
1109001000NRG23020620220212980
|
02/06/2022
|
VANKAR JASHIBEN KHEMABHAI
|
1109001WL004368
|
VANKAR JASHIBEN KHEMABHAI
|
00502
|
BKDN0700000
|
715
|
715
|
Processed
|
07/06/2022
|
|
2059849673
|
|
JASHIBEN KHEMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-072-001/7715693
(Sadha)
|
1109001000NRG23020620220212979
|
02/06/2022
|
VANKAR KHEMABHAI
|
1109001WL004368
|
VANKAR KHEMABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059849648
|
|
VANKAR KHEMABHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-072-001/7715716
(Sadha)
|
1109001000NRG23020620220212983
|
02/06/2022
|
CHAMAR VIDHYABEN MEHULKUMAR
|
1109001WL004368
|
CHAMAR VIDHYABEN MEHULKUMAR
|
00502
|
BKDN0700000
|
572
|
572
|
Processed
|
07/06/2022
|
|
2059849685
|
|
VIDHYABEN MEHULKUMAR CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-072-001/7715718
(Sadha)
|
1109001000NRG23020620220212985
|
02/06/2022
|
VANKAR PREMILABEN BABUBHAI
|
1109001WL004368
|
VANKAR PREMILABEN BABUBHAI
|
00502
|
BKDN0700000
|
429
|
429
|
Processed
|
08/06/2022
|
|
2059849681
|
|
PREMILABEN B VANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54567
|
54567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126808
|
126808
|
|
|
|
|
|
|
|